HomeMy WebLinkAboutCity Council - 12/13/1993 AGENDA
JOINT CITY COUNCIL, PLANNING COMMISSION
• AND PARKS. RECREATION& NATURAL RESOURCES COMIVIISSION MEETING
MONDAY, DECEMBER 13, 1993 7:00 PM, CITY CENTER
Council Chamber
8080 Mitchell Road
COUNCILMEMBERS: Mayor Douglas Tenpas, Richard Anderson, Jean
Harris, H. Martin Jessen, and Patricia Pidcock
PLANNING COMMI.SSION
MEMBERS: Timothy J. Bauer, Kenneth Clinton, Cynthia A.
Clish, Lisa-Marie Gualtieri, Katherine Kardell,
Douglas Sandstad, Edward Schlampp, and
Mary Jane Wissner
PARKS, RECREATION &
NATURAL RESOURCES
COMNIISSION MEMBERS: Bruce Bowman, Richard Brown, Mark Bremer,
Claire Hilgeman, David Kracum, Joanne L. Kube-
Harderwijk, Diane Popovich Lynch, and Patrick
Richard
COUNCIL/COIVIlVIISSIONS STAFF: City Manager Carl J. Jullie, Assistant to the City
Manager Craig W. Dawson, Director of Parks,
Recreation & Natural Resources Bob Lambert, Park
Planner Barbara Cross, Director of Community
Development Chris Enger, Senior Planner Mike
Franzen, and Planner Don Uram
I. CALL TO ORDER
II. PRESENTATION BY CLUTS, O'BRIEN, STROTHER/BRW, INC. FOR ' AN
DESIGN CONCEPTS IN MARKETCENTER AREA (7:00- 7:30 PM)
M. DISCUSSION BY CITY COUNCIL AND MEMBERS OF COMMISSIONS (7:30- 8:00
PM)
IV. ADJOURNMENT (8:00 PM)
(Regularly-scheduled Planning Commission meeting has been published to start at 8:00 PM)
•
AGENDA
SPECIAL CITY COUNCIL MEETING
MONDAY, DECEMBER 13, 1993 6:15 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, and Accountant Sara Ruth
ROLL CALL
I. APPROVAL OF AGENDA
H. MINUTES OF CITY COUNCIL MEETING HELD TUESDAY, NOVENIBER 30,
1993
M. RESOLUTION CERTIFYING PROPERTY TAX LEVY COLLECTIBLE ECTIBLE IN
1994 AND ADOPTING THE 1994 GENERAL FUND BUDGET
IV. RESOLUTION APPROVING REFINANCING OF MUNICIPAL INDUSTRIAL
DEVELOPMENT BONDS FOR S&S LAND IN THE AMOUNT OF $1,100,000
V. PAYMENT OF CLAIMS
VI. OTHER BUSINESS
VII. ADJOURNMENT
NOTE: DINNER WILL BE AVAILABLE FOR COUNCIL AND STAFF IN THE
ATRIUM CONFERENCE ROOM (next to elevator) AT 5:30 PM.
AGENDA
JOINT CITY COUNCIL, PLANNING COMMISSION
AND PARKS, RECREATION & NATURAL RESOURCES COMMISSION MEETING
MONDAY, DECEMBER 13, 1993 7:00 PM, CITY CENTER
Council Chamber
8080 Mitchell Road
COUNCILMEVIBERS: Mayor Douglas Tenpas, Richard Anderson, Jean
Harris, H. Martin Jessen, and Patricia Pidcock
PLANNING COMMISSION
MEMBERS: Timothy J. Bauer, Kenneth Clinton, Cynthia A.
Clish, Lisa-Marie Gualtieri, Katherine Kardell,
Douglas Sandstad, Edward Schlampp, and
Mary Jane Wissner
PARKS, RECREATION &
NATURAL RESOURCES
COMMISSION MEMBERS: Bruce Bowman, Richard Brown, Mark Bremer,
Claire Hilgeman, David Kracum, Joanne L. Kube-
Harderwijk, Diane Popovich Lynch, and Patrick
Richard
COUNCII./COM 1SSIONS STAFF: City Manager Carl J. Jullie, Assistant to the City
Manager Craig W. Dawson, Director of Parks,
Recreation & Natural Resources Bob Lambert, Park
Planner Barbara Cross, Director of Community
Development Chris Enger, Senior Planner Mike
Franzen, and Planner Don Uram
I. CALL TO ORDER
H. PRESENTATION BY CLUTS, O'BRIEN, STROTHER/BRW, INC. FOR URBAN
DESIGN CONCEPTS IN MARKETCENTER AREA (7:00 - 7:30 PM)
III. DISCUSSION BY CITY COUNCIL AND MEMBERS OF COMMISSIONS (7:30 - 8:00
PM)
IV. ADJOURNMENT (8:00 PM)
(Regularly-scheduled Planning Commission meeting has been published to start at 8:00 PM)
UNAPPROVED MINUTES
EDEN PRAIRIE CITY COUNCIL
PUBLIC HEARING-1994 PROPOSED BUDGET AND TAX LEVY
TUESDAY, NOVEMBER 30, 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, City Assessor
Steve Sinell, Director of Inspections, Safety & Facilities Kevin
Schmieg, Director of Human Resources & Community
Services Natalie Swaggert, Chief of Police Jim Clark, Fire
Chief Spence Conrad, Accountant Sara Ruth, and Council
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.
IL PUBLIC HEARING
A. OVERVIEW OF 1994 PROPOSED BUDGET AND TAX LEVY
Jullie reviewed the summary of the 1994 proposed budget and the information required for
the Truth in Taxation disclosures.
Councilmembers 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 Community Center, and the costs
of contracting for food service at the City Center.
CITY COUNCIL MINUTES 2 November 30, 1993
B. DISCUSSION OF COMPENSATION INFORMATION
Councilmember questions included the amount 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.
Councilmembers suggested he discuss his situation with Staff.
Khani Sahebjarn, 8647 Zachman Circle, said his taxes were also very high. After determining
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. Councilmembers 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.
Al Krause, 15911 Cedar Ridge Road, objected to his tax increase 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: Harris 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 Prairie was not chosen as the site of the national softball
tournament, we were number three in the selection process.
V. ADJOURNMENT
MOTION: Pidcock moved, seconded by Harris, to adjourn the meeting. Motion carried
unanimously. Mayor Tenpas adjourned the meeting at 9:25 PM.
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 VII. 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 proposed
budget on September 7, 1993. The tax levy figure was transmitted to Hennepin County for inclusion on
the truth-in-taxation hearing notices sent to owners of individual properties in the last half of November.
TheCouncil
City Cou cil held its public hearing on the Final Tax Levy and 1994 Budget (i.e., truth-in-taxation
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. If the Council does not conclude its action
on the budget tonight, it may take final action only on days which do not conflict with the truth-in-taxation
hearings of other local governments whose jurisdictions fall within the City 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 by the
Council in September. They are as follows:
Gross levy against tax capacity $14, 008,500
less HACA 674 ,568
Net levy for certification $13,333,932
less Fiscal Disparity Contribution 821,811
Net levy against tax capacity $12,512, 121
Levy against market value $ 312,000
Total Spending for General Fund Operations,
Tax-supported Debt Obligations, and
Firefighters Relief Association $19, 542,500
Final Tax Levy and 1994 Budget Approval
December 7, 1993
Page 2
Financial Considerations:
The budget is the Council's financial policy statement about the services it will offer and the resources it
is committing to provide them.
The Net Tax Levy represents a 4.6 percent increase in the taxes all owners of property will contribute to
the general operations and debt obligations of the City.
Spending for these activities would be 3.4 percent greater in 1994 than the amount for 1993 as authorized
by the City Council at the end of the Third Quarter.
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 $11,795, 000
Fire Relief 261, 000
Bonds and Interest
1986 Fire Bonds 187,500
Equipment Certificates 680,000
1977 Fire Bonds 68,000
1989 Rec Facility Ref Bonds 287, 000
Transportation Bonds 500,000
1989 Public Facility Ref Bonds 230, 000
$14,008,500
Less HACA 674,568
Net tax capacity levy
for certification $13,333,932
Less Fiscal Disparities distribution 821,811
Net tax collectible in 1994 $12,512,121
Taxes to be levied against market value
1992 Park Bonds $ 66, 000
1993 Park Bonds 246,000
Market value tax levy
for certification $ 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 compliance with
the "Truth-in-Taxation" requirements, having published a Notice of Proposed
Property Tax and Budget Hearing in the Eden Prairie News on November 26,
1993, and conducting the hearing on November 30, 1993.
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
•
CITY OF EDEN PRAIRIE
NOTICE OF ADJUSTMENT TO REQUIRED DEBT LEVIES
LEVIED YEAR 1993, COLLECTED YEAR 1994
Debt levy amounts previously certified may be adjusted to the amounts shown below due to the availability of
other repayment sources.
Date of Amount Outstanding Required Levy Actual Levy*
Issue of Issue 12/31/92 1993/1994 1993/1994
OUTSTANDING BONDS WITH REQUIRED LEVY
G.O. Water and Sewer 03/01/74 $2,500,000 $200,000 $0 $0
G.O. Water&Sewer Refund Bonds 03/01/78 $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 1989E 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 07/01/73 $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 $81,772 $0
G.O. Bonds- Fire Equip 09/20/77 $998,000 $345,000 $85,700 $68,000
G.O. Bonds-Water&Sewer 09/20/77 $1,400,000 $585,000 $125,100 $0
G.O. Water and Sewer 10/01/76 $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 12/01/83 $400,000 $100,000 $0 $0
G.O. Building Series 1986 12/01/86 $2,300,000 $2,050,000 $210,400 $187,500
Water and Sewer Bonds 12/01/78 $2,350,000 $1,425,000 refunded 5/1/93
G.O. Water Revenue Bonds 12/01/86 $1,700,000 $1,500,000 refunded 5/1/93
G.O. Water and Sewer 12/15/87 $5,000,000 $4,500,000 refunded 5/1/93
G.O. Park Bonds 1993A 05/01/93 $3,400,000 $0 $342,935 $246,000
OUTSTANDING BONDS WITH NO REQUIRED LEVY
G.O. Improvement Refunding Bonds 03/01/78 $5,090,000 $400,000
G.O. Improvement Bonds 1988A 12/01/88 $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 1991E 10/01/91 $420,000 $420,000
G.O. Water and Sewer Rev Ref 1991F 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 12/01/78 $500,000 $250,000
G.O. State Aid Rd Bonds 1992E 07/01/92 $1,940,000 $1,940,000
G.O. State Aid Rd Imprvmt Bonds 12/01/82 $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 1992E 12/01/92 $9,760,000 $0
H.R.A. Taxable Lease Revenue Bonds 1992C 12/01/92 $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
05Eder" CITY COUNCIL AGENDA
DATE:
prairie SECTION: Consent Calendar December 2, 1993
DEPARTMENT: ITEM DESCRIPTION: ITEM NO.
Finance Resolution authorizing refinancing of
the S&S Land MIDB $1 ,048,000 IV.B.
Recommended Action: Approve the resolution
Overview: The original bonds were issued in 1983.
Action/Direction:
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 corporation 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 Company; 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
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secured by a letter of credit issued by 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
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
City Manager shall be conclusive evidence of such determination.
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4. The Officials are hereby authorized and directed to
execute and deliver the Loan Agreement, the Placement Agent
Agreement by and among FBS Investment Services, Inc. (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 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.
7. 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 credit or taxing powers. In making the agreements,
provisions, covenants and representations set forth in such
documents, the City has not obligated itself to pay or 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 Indenture.
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 any one 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 documents,
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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
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VI
DECEMBER 7,1993
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PAINT BRUSHES & ROLLERS/STEEL WOOL-PARK
MAINT/COMMUNITY CENTER
16689 LEAGUE OF MINNESOTA CITIES PUBLICATION-FINANCE DEPT 213.00
16690 PETTY CASH EXPENSES-CITY HALL/ADAPTIVE RECREATION/ 64.91
WATER DEPT
16691 MORTON FAMILY LIMITED PARTNERSHIP EASEMENT-TECHNOLOGY 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/COMPUTER REPAIR-EQUIPMENT MAINT/
BATTERIES/BRACKET-POLICE DEPT/EQUIPMENT
MAINT/UTILITIES DIVISION
16694 U S WEST COMMUNICATIONS SERVICE 6323.58
16695 MnAPA CONFERENCE-COMMUNITY DEVELOPMENT 60.00
16696 PATRICIA PIDCOCK CONFERENCE ADVANCE-COUNCILMEMBER 200.00
16697 CARL JULLIE CONFERENCE ADVANCE-COUNCILMEMBER 200.00
16698 JEAN HARRIS CONFERENCE ADVANCE-COUNCILMEMBER 200.00
16699 RICHARD ANDERSON CONFERENCE ADVANCE-COUNCILMEMBER 200.00
16700 PATSY ANDERSON REFUND-SCUBA DIVING 169.00
16701 BONNIE BOEDECKER REFUND-SCUBA DIVING 169.00
16702 DAWN FEDORA REFUND-TAE KWON DO CLASS 24.00
16703 STEVE LONGREN REFUND-OUTDOOR SURVIVAL 10.00
16704 MARTA SCHULZE REFUND-OLD LOG THEATER TRIP 16.50
16705 CHASK COMMUNITY CENTER SPECIAL TRIP/EVENT-YOUTH PROGRAM 32.63
16706 EAGLE WINE CO WINE 726.96
16707 GRIGGS COOPER & CO INC LIQUOR 11476.00
16708 JOHNSON BROTHERS LIQUOR CO LIQUOR 13847.32
16709 PAUSTIS & SONS CO WINE 335.60
16710 WINE MERCHANTS WINE 151.00
16711 ED PHILLIPS & SONS CO LIQUOR 11775.50
16712 PRIOR WINE CO WINE 2789.84
16713 QUALITY WINE & SPIRITS CO 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 10.00
16719 BETH DEAM REFUND-MEMBERSHIP FEE 94.16
16720 CARGILL SALT DIVISION SALT-SNOW & ICE CONTROL-STREET DEPT 9741.19
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 REFUND-SWIMMING LESSONS 9.00
16724 JAMES & DELORES SMITH REFUND-DEFENSIVE DRIVING CLASS 10.00
16725 STAHL CONSTRUCTION CO SERVICE-CITY CENTER CONSTRUCTION 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 11-12-93 148.57
16732 HENN CTY SUPPORT & COLLECTION SVC PAYROLL 11-12-93 280.00
16733 HENN CTY 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
16736 INTL UNION OF OPERATING ENG PAYROLL 11-12-93 1270.00
16737 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
16745 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
1( 75O 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 CO LIQUOR & WINE 9484.19
16757 PRIOR WINE CO 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
16761 EAST SIDE BEVERAGE CO BEER 17183.45
16762 MARK VII DISTRIBUTING COMPANY BEER 16960.10
16763 MIDWEST COCA COLA BOTTLING CO MIX 807.80
16764 PEPSI COLA COMPANY 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 COMMISSION/
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 COMMUNICATIONS SERVICE 657.39
16773 KRAEMERS HOME CENTER HOOKS/CLOCKS/CONNECTORS/DRILL BITS/PUMICE 670.82
STONE/BATTERIES/STRAPPING TAPE/THRESHOLDS/
BIRD FEEDER/BIRD SEED/POLE/LOCK/PAINT
BRUSHES/FLASHLIGHTS/PAINT/LIGHT BULBS/
CAR WASH SOAP/CLAMPS/HANDLES/BUCKLES/ROPE/
SPRAYER/WIRE/SCREWDRIVER SET/LAUNDRY
DETERGENT/VALVES-ENGINEERING DEPT/FIRE
DEPT/OUTDOOR CENTER/ORGANIZED ATHLETICS
PROGRAM/UTILITIES DIVISION
16774 MN DEPT OF PUBLIC SAFETY BUYERS CARD-LIQUOR STORES 60.00
16775 DEPT OF NATURAL RESOURCES FIREARMS SAFETY INSTRUCTOR/FEES PAID 120.00
16776 ANCHOR PAPER COMPANY COLORED COPY PAPER-CITY HALL/SPECIAL 1074.66
POLICE CASE-$671
16777 CARD SERVICES CONFERENCE/MEETING EXPENSES-ADMINISTRATION 350.44
DEPT
23743905
12-7-93 2.
VI
16778 THE MN DEPT OF HUMAN RIGHTS CONFERENCE-HUMAN RIGHTS & SERVICES COMM 150.00
16779 AT&T SERVICE 5.70
16780 NORTHERN STATES POWER CO SERVICE 23889.59
16781 U S WEST COMMUNICATIONS SERVICE 1378.40
16782 ELLIE BECK REFUND-SENIOR LUNCHEON & PLAY 5.00
16783 ERNEST OLSON REFUND-SENIOR LUNCHEON & PLAY 5.00
16784 AARP 55 ALIVE MATURE DRIVING DEFENSIVE DRIVING INSTRUCTOR/FEES PAID 216.00
16785 GTE DIRECTORIES ADVERTISING-LIQUOR STORES 2485.62
16786 WM MUELLER & SONS INC SAND-SNOW & ICE CONTROL & STREET MAINT/ 4266.08
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 2386.00
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
EMPLOYEES
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
16800 GRIGGS COOPER & CO INC LIQUOR 5963.27
16801 JOHNSON BROTHERS LIQUOR CO LIQUOR & WINE 3833.15
16802 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 III FIRE & RESCUE CALLS 1324.00
16822 DAVID GILMORE FIRE & RESCUE CALLS 964.00
16823 CHUCK GOBLE FIRE & RESCUE CALLS 1182.00
16824 ROBERT GRANT FIRE & RESCUE CALLS 1086.00
16180746
12-07-93 3.
VI
DECEMBER 7,1993
16825 ROBERT L GREENINGER FIRE & RESCUE CALLS 1416.00
16826 GREG GUNDERSON FIRE & RESCUE CALLS 846.00
16827 RICK HAMMERSCHMIDT FIRE & RESCUE CALLS 1422.00
16828 SCOTT J HANLON FIRE & RESCUE CALLS 988.00
16829 ALAN HANSON FIRE & RESCUE CALLS 492.00
16830 DUANE HARRISON FIRE & RESCUE CALLS 1500.00
16831 ROBERT HAUGEN FIRE & RESCUE CALLS 1518.00
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 STEVE 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
16852 DEREK PETERSON FIRE & RESCUE CALLS 1960.00
16853 MATTHEW A PHILLIPS FIRE & RESCUE CALLS 860.00
16854 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
16878 RODNEY UTING FIRE & RESCUE CALLS 1008.00
' 16879 MARK VANDENBERGHE FIRE & RESCUE CALLS 2762.00
7810000
12-07-93 4.
VI
DECEMBER 7,1993
16880 FRANK J WEBER FIRE & RESCUE CALLS 1098.00
16881 SCOTT WILLIAMSON FIRE & RESCUE CALLS 720.00
16882 THOMAS WILSON FIRE & RESCUE CALLS 1976.00
16883 A TO Z RENTAL CENTER FAN RENTALS-COMMUNITY CENTER 156.63
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 DEPT/POLICE DEPT/ 105.01
FIRE DEPT/COMMUNITY CENTER
16887 AMERICAN AMUSEMENT ARCADES TICKETS-SPECIAL TRIPS PROGRAM/FEES PAID 234.30
16888 AMERICAN PHOTOCOPY INC FACSIMILE MACHINE & MAINTENANCE AGREEMENT- 2079.95
CITY CENTER
16889 AMERICAN SOCIETY DUES-POLICE DEPT 75.00
16890 AMERICAN RED CROSS RESCUE MANIKIN RENTAL-POOL LESSONS 160.50
16891 AMERICAN WATER WORKS ASSOC HYDRANT VIDEO SET-WATER DEPT 154.69
16892 EARL F ANDERSEN & ASSOC INC SIGNS/MARKING FLAGS-STREET DEPT/PARK 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 197.60
16898 ARMOR SECURITY INC CYLINDER GUARDS & INSTALLATION-PARK MAINT/ 456.90
KEYS/KEY BLANKS/DRAWER TACKS-CITY CENTER
16899 ASSN OF TRAINING OFFICERS OF MN DUES-POLICE DEPT 20.00
16900 B & S TOOLS SANDBLASTING HELMET/WIRE CUTTERS/WIRE 61.82
STRIPPER-WATER DEPT
16901 ALLEN BECKER OUTDOOR CENTER PROGRAM INSTRUCTOR/FEES PAI 50.00
16902 BECKER ARENA PRODUCTS INC ZAMBONI BLADES/HOCKEY NETS/SPREADED TOWEL/ 1137.16
GASKET/FACING/DISCHARGE 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 22.00
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 SERVICE- 5210.00
WETLANDS MITIGATION BANKING
16914 BRAUN INTERTEC CORPORATION SERVICE-BRAXTON DR CONST/SINGLETREE & 5285.75
PRAIRIE CTR DR ENVIRONMENTAL SITE
ASSESSMENT
16915 BROADWAY AWARDS PLAQUES/ENGRAVING-SPECIAL EVENTS PROGRAM/ 333.75
COMMUNITY CENTER
16916 BRW INC SERVICE-DELL ROAD CONSTRUCTION 7523.03
16917 BRYAN ROCK PRODUCTS INC GRAVEL-STREET MAINT/WATER DEPT 241.76
16918 NATHAN BUCK VOLLEYBALL OFFICIAL/FEES PAID 552.75
16919 CAPITOL COMMUNICATIONS CUSHIONS/TONE REEDS & SPEAKER INSTALLATION 364.02
POLICE DEPT
3672317
VI
16920 CARBURETION & TURBO SYSTEMS INC FLANGE/REPAIR KIT-ICE ARENA-COMMUNITY CTR 212.46
16921 CARGILL SALT DIVISION SALT-SNOW & ICE CONTROL-STREET DEPT 7223.29
16922 CARLSON COUNSELING & CONSULTATION OCTOBER 93 EMPLOYEE ASSISTANCE-HUMAN 683.75
RESOURCES DEFT
16923 JIM CARLSON LEASING CO PASSENGER VAN RENTAL-ADAPTIVE RECREATION 40.78
DEPT
16924 CEDAR COMPUTER CENTER INC PRINTER MEMORY MODULE-COMMUNITY CENTER 238.18
16925 CENTRAIRE INC CHEMICAL TREATMENT FOR COOLING TOWER- 379.82
POLICE BLDG/INSTALLED SHEET METAL PATCH-
FIRE STATION
16926 CITY AND STATE SUBSCRIPTION-WATER DEFT 35.00
16927 JAMES CLARK NOVEMBER 93 CAR ALLOWANCE-POLICE DEPT 200.00
16928 BILL CLARK OIL CO INC GEAR LUBRICANT-WATER DEPT 203.52
16929 CLUTS OBRIEN STROTHER ARCHITECTS SERVICE-LOCATION MAPS & OTHER GRAPHICS- 5863.20
CITY CENTER/PRELIMINARY DESIGN FOR
MAINSTREET IMPROVEMENTS
16930 CO2 SERVICES CARBON DIOXIDE/CYLINDER RENTAL-COMMUNITY 182.12
CENTER
16931 COMIC CONCEPTS EDUCATIONAL COMIC BOOKS-FORESTRY DEPT 620.00
16932 COMPRESS AIR & EQUIPMENT CO AIR COMPRESSOR RENTAL-FIRE DEPT 745.50
16933 COMPUTER RENAISSANCE VGA VIDEO CARD-ORGANIZED ATHLETICS DEPT 41.54
16934 COMPUTERWARE DATA PRODUCTS INC COMPUTER PAPER-COMMUNITY CENTER ADMIN 160.12
16935 CONNEY SAFETY PRODUCTS INSOLES SUPPORT-SAFETY DEPT 45.37
16936 CONCEPT MICRO IMAGING DUST COVER-ADMINISTRATION DEPT 36.95
16937 SPENCER L CONRAD MILEAGE/CONFERENCE EXPENSES-FIRE DEPT 448.17
16938 VOID OUT CHECK 0.00
16939 COPIES NOW PRINTING-RECREATION ADMINISTRATION 15.00
16940 CORPORATE GRAPHICS PRINTING FORMS-ASSESSING DEFT 126.26
16941 CREATIVE RESOURCES PUBLICATION-SENIOR CENTER OPERATIONS 16.70
16942 BARBARA CROSS FILM/MILEAGE-PARK PLANNING DEFT 309.00
16943 CRYSTEEL DIST INC LIGHT BAR MOUNTING KIT-EQUIPMENT MAINT 144.39
16944 CURTIN MATHESON SCIENTIFIC INC LAB REAGENT-WATER DEPT 125.40
16945 DALCO CLEANING SUPPLIES-FACILITIES DEPT/WATER 724.63
DEPT/COMMUNITY CENTER
16946 GREG DAWYDUK HOCKEY OFFICIAL/FEES PAID 184.00
16947 MICHELLE DEGROOD VOLLEYBALL OFFICIAL/FEES PAID 132.00
16948 DEM CON LANDFILL INC OCTOBER 93 WASTE DISPOSAL-PARK MAINTENANCE 56.00
16949 DEFT OF PUBLIC SAFETY-OISM DATA PROCESSING MAINTENANCE-POLICE DEPT 990.00
16950 DIESEL SERVICE COMPANY REBUILT INJECTOR PUMP-EQUIPMENT MAINT 422.37
16951 DYNA SYSTEMS U-JOINT REPAIR INSERT-WATER DEFT 18.38
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 17.00
16954 E P APPLIANCE SERVICE REPLACE MICROWAVE FUSE-POLICE BLDG 63.03
16955 EDEN PRAIRIE FORD GASKET/SCREEN/HEATER CONTROL-EQUIPMENT 152.77
MAINT/WATER 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 321.90
BLDG/INSTALLED COMPRESSOR AIR FILTER-FIRE
STATION
16959 EKLUNDS TREE & BRUSH DISPOSAL OCTOBER 93 BRUSH DISPOSAL-FORESTRY DEPT 1065.00
16960 ELERT & ASSOCIATES SERVICE-TELECOMMUNICATION SYSTEM 2785.00
CONSULTING-CITY CENTER
2633906
12-07-93 6.
VI
DECEMBER 7,1993
16961 ELK RIVER CONCRETE PRODUCTS MANHOLE ADJUSTMENT RINGS-SEWER DEFT 202.35
16962 ELVIN SAFETY SUPPLY INC GAS MONITORS-SEWER DEPT 418.29 !,
16963 CHRIS ENGER EXPENSES/NOVEMBER 93 CAR ALLOWANCE- 210.60
COMMUNITY DEVELOPMENT DEPT
16964 EPR INC WASTE DISPOSAL-PARK MAINTENANCE 90.10
16965 EXPRESS MESSENGER SYSTEMS INC POSTAGE-CITY HALL 25.87
16966 FINLEY BROS ENTERPRISES FINAL PAYMENT FOR COLOR COATING & SEAL 1876.01
COATING TENNIS COURTS-PARK MAINT
16967 FISH & LABEAU SIGNS SIGNS/POLES-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 HARDWARE CO FLUSH CUP PULL-ICE ARENA-COMMUNITY CTR 126.52
16973 GARTNER REFRIGERATION & MFG INC ROOF TOP CONDENSOR INSPECTION/REFRIGERANT 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 LACKS/ 427.28
KEY TAGS/KEYS-EQUIPMENT MAINT/KEY CABINET/
SCREWDRIVER-CITY CENTER
16981 GUNNAR ELECTRIC CO INC 3 PHASE CONVERTER REPAIR/POWER MONITOR/ 419.71
TIME DELAY RELAY-FRANLO PARK
16982 HACH COMPANY LAB REAGENTS/CONDUCTIVITY TDS METER/ 766.15
SODIUM CHLORIDE-WATER DEFT
16983 HANSEN THORP PELLINEN OLSON INC SERVICE-BRAXTON DR/RIVERVIEW 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 HOLMES 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 NOVEMBER/DECEMBER COMMUNITY NEWSLETTER- 3100.64
COMMUNITY SERVICES DEPT
16996 TAMMY HUTTER VOLLEYBALL OFFICIAL/FEES PAID 128.00
16997 HUTTON CHEMICAL ICE MELTER/LAUNDRY SOAP-EQUIPMENT MAINT/ 707.17
PARK MAINT
16998 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
17000 INLAND TRUCK PARTS CO BRAKE SHOES/SPRING PIN-EQUIPMENT MAINT 106.07
17001 INSTANT SIGN CENTER VINLY MONUMENT BANNER-CITY CENTER 587.88
17002 INSTY-PRINTS PRINTING LABELS/FORMS/BROCHURE-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 ISFSI DUES-FIRE DEFT 60.00
17006 IRONSMITH 5 STARBURST CAST IRON TREE GRATES-$2455/ 5315.00
FRAMES-$1090/TREE 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 REPAIRED/EXHAUST FAN 3059.18
HUB FOR POOL REPAIRED/REMOVED/REPAIRED &
RE-INSTALT,RD BOILER SHAFT FROM POOL UNIT-
COMMUNITY CENTER
17014 E F JOHNSON CO PORTABLE MULTINET RADIO/BATTERY/CHARGER 1269.26
BELT LOOP/LEATHER CASE/SWIVEL/BELT CLIP-
PARK MAINTENANCE
17015 PAM KLOOS EXPENSES-KIDS KORNER PROGRAM 18.48
17016 RICHARD KNUTSON REFUND-HYDRANT METER DEPOSIT-MILLER PARK 511.55
17017 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 KIT/HINGES 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/OCTOBER 93 INTERSTATE DIESEL
LITIGATION-$2859/OCTOBER 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 RENTAL-SENIOR CENTER 134.75
17027 BECKY LESKE EXPENSES-SPECIAL TRIPS PROGRAM/FEES PAID 50.94
17028 LINHOFF CORPORATE COLOR FILM PROCESSING/BATTERIES-HUMAN RESOURCES 21.37
DEPT
17029 LUNDQUIST WILMAR POTVIN & CONSULTING SERVICE-COMMUNITY CENTER 112.00
NATATORIUM
17030 LYMAN LUMBER CO ROOFING & BLDG PAPER/TREATED TIMBERS-PARK 517.01
MAINTENANCE
17031 MACQUEEN EQUIPMENT INC HITCH ROTLRR-STREET MAINT/DUAL CARBIDE 11200.61
BLADES/PLOW BLADES-EQUIPMENT MAINTENANCE
9302940
12-07-93 8.
VI
DECEMBER 7,1993
17032 RODERICK MACRAE GAS/MILEAGE-OUTDOOR CENTER PROGRAMS 171.01
17033 THERESSE MANGOLD EXPENSES/POSTAGE/PRINTING FOR OPEN HOUSE- 29.49
HISTORICAL & CULTURAL COMMISSION
17034 RS MEANS CO INC BOOK-PARK PLANNING DEPT 86.68
17035 MENARDS PLYWOOD/MELANINE/VCR VIDEO TAPE REWINDER/ 409.33
ROPE/PVC PANELS/WINDOW COVERING/SCREWS/
CHAIN/WASHERS/PLIERS/LAUNDRY FAUCET ROUGH/
OUTLET POWER STRIPS-COMMUNITY SVCS DEPT/
POLICE DEPT/PARK MAINT/CITY CENTER/LIQUOR
STORE
17036 METRO SALES INC TONER-POLICE DEPT 244.17
17037 METROPOLITAN AREA PROMOTIONS CO I ADVERTISING-LIQUOR STORES 85.00
17038 METROPOLITAN WASTE CONTROL COMM OCTOBER 93 SAC CHARGES 57915.00
17039 MID-AMERICA POWER DRIVES HYDRAULIC RESERVOIR TANK-EQUIPMENT MAINT 169.48
17040 MIDWEST ASPHALT CORP ASPHALT-STREET MAINT 3823.44
17041 MIDWEST BUSINESS PRODUCTS BOOK CASE/BINDING SYSTEM/STARTER SET-CITY 1017.66
HALL
17042 MIDWEST COCA COLA BOTTLING CO CONCESSION STAND SUPPLIES-COMMUNITY CENTER 292.00
17043 MIDWEST MACHINERY INC HITCH-PARK MAINTENANCE 51.35
17044 MIDWEST TELETRON INC TELEPHONE AMPLIFIER-CITY HALL 115.20
17045 CHRIS MILLER REFUND-SOFTBALL ELIGIBILITY FEE 75.00
17046 MINNESOTA BAR SUPPLY INC SUPPLIES-LIQUOR STORES 621.33
17047 MINNESOTA BLUEPRINT BLUEPRINT COPIER REPAIR-ENGINEERING DEPT 304.01
17048 MINNESOTA BUSINESS FORMS LABELS-FINANCE DEPT/ENVELOPES/LETTERHEAD/ 4109.96
BUSINESS CARDS-CITY HALL
17049 MN CONWAY FIRE & SAFETY FIRE EXTINQUISHER RECHARGING/O-RINGS-FIRE 91.99
DEPT
17050 MFAPC DUES-FIRE DEPT 50.00
17051 MINNESOTA LIFT TRUCK INC FORK LIFT TRUCK RENTAL-STREET MAINTENANCE 810.00
17052 MINNESOTA OFFICE ON VOLUNTEER SVC DUES-HUMAN RESOURCES DEPT 50.00
17053 MINNESOTA SAFETY COUNCIL DEFENSIVE DRIVERS TRAINING-SAFETY DEPT 1050.00
17054 MINNESOTA STATE TREASURER OCTOBER 93 BUILDING SURCHARGES 6371.42
17055 MINNESOTA SUN PUBLICATIONS EMPLOYMENT ADS-COMMUNITY CENTER 121.50
17056 MINNESOTA SUPPLY COMPANY RENTAL FORK LIFT REPAIR-STREET MAINTENANCE 188.17
17057 MOTEL MORA EXPENSES-SPECIAL POLICE CASE 80.44
17058 NATIONAL LEAGUE OF CITIES 1994 DUES-CITY COUNCIL 2290.00
17059 NATIONAL TACTICAL OFFICERS ASSN DUES-POLICE DEPT 30.00
17060 NATIONWIDE ADVERTISING SERVICE IN EMPLOYMENT ADS-POLICE DEPT/COMMUNITY CTR 1826.30
17061 W E NEAL SLATE CO FURNISHED & INSTATJRD MARKERED-CITY CENTER 100.00
17062 JAN NELSON MINUTES-HUMAN RIGHTS & SERVICES COMMISSION 200.00
17063 NELSON SIGFRID RESTORATION JOINT CAULKING/DOORS INSULATED/CRACKS 1860.00
TUCKPOINTED-EATON BLDG
17064 BETH NILSSON SKATING DIRECTOR/FEES PAID 839.60
17065 NINE ONE ONE MAGAZINE SUBSCRIPTION-POLICE DEPT 15.00
17066 MICHAEL D NORMAN & ASSOCIATES INC SERVICE-DALE CARNEGIE WORKSHOP-HUMAN 900.00
RESOURCES DEPT
17067 NORTHERN WATER WORKS SUPPLY PRESSURE REGULATORS-WATER DEPT 1853.10
17068 NORTHLAND BUSINESS COMMUNICATIONS TONER CARTRIDGES/FAX REPAIR-POLICE DEPT/ 650.10
MICRO CASSETTES-$383-SPECIAL POLICE CASE
17069 NORTHLAND ELECTRIC SUPPLY CO FUSES-STREET LIGHTING-STREET DEPT 95.97
17070 OLSEN CHAIN & CABLE CO INC SHACKLES-EQUIPMENT MAINTENANCE 136.96
17071 ONTRACK COUMPUTER SYSTEMS SERVICE-DIAGNOSIS/DATA RECOVERY/250MB 855.00
TAPE-COMMUNITY CENTER DEPT
8998566
12-07-93 9,
VI
DECEMBER 7,1993
17072 ORKIN EXTERMINATING CO INC PEST CONTROL SERVICE-FIRE STATIONS 95.85
17073 PACE INCORPORATED LAB TESTING-WATER DEPT 138.00
17074 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 HALL/POLICE 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 PORTICO COMPUTERS II INC AC ADAPTER WITH POWER CARD-POLICE DEPT 87.90
17082 PRAIRIE ELECTRIC COMPANY INC HANDDRYER REPAIR/CIRCUIT BREAKER REPAIR/ 1011.40
FIXTURE REPAIRS & INSTALLATION/REPLACED
RECEPTACLE/DISCONNECTED POWER POLES &
WHIPS-PARK MAINT/CITY HALL/COMMUNITY CTR
17083 PRAIRIE OFFSET PRINTING PRINTING FORMS-ASSESSING DEPT/DOOR 897.16
HANGERS-STREET DEPT/OUTDOOR CTR BROCHURES/
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
17090 R & R SPECIALTIES INC REMOVED ZAMBONI SNOWBREAKER SPRING FROM 82.50
VERTICAL AUGER-COMMUNITY CENTER
17091 RADIO SHACK COLOR MONITOR-ORGANIZED ATHLETICS DEPT 179.99
17092 RAILS TO TRAILS CONSERVANCY DESIGN MANUAL-PARK ADMINISTRATION 53.95
17093 RAINBOW FOODS EXPENSES-CITY COUNCIL/SPECIAL TRIPS 106.83
PROGRAM/OUTDOOR CENTER PROGRAM
17094 REACH EQUIPMENT CUTTING EDGES/PLOW BLADES/PLOW & 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 PROCESSING/PHOTO ALBUMS- 159.13
ENGINEERING DEPT/PROGRAM 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 55.00
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
ASSESSING DEPT
17106 SIR SPEEDY PRINTING CENTER PRINTING-NOVEMBER/DECEMBER 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 83.58
17109 PETER N SMITH VOLLEYBALL OFFICIAL/FEES PAID 247.50
17110 SOUTHWEST CONTRACTORS SUPPLY TRAFFIC YELLOW PAINT-WATER DEPT 63.77
17111 SNYDER DRUG STORES INC FILM/FILM PROCESSING-RECREATION ADMIN 10.31
17112 SNYDER DRUG STORES INC FIRST AID SUPPLIES-POLICE DEPT 11.29
17113 SOFTWARE ETC COMPUTER SOFTWARE-ORGANIZED ATHLETICS 42.59
PROGRAM
17114 SOUTHWEST SUBURBAN BROADCASTING I ADVERTISING-LIQUOR STORES 980.00
17115 SOUTHWEST SUBURBAN PUBLISH INC EMPLOYMENT ADS-POLICE DEPT/COMMUNITY CTR 300.55
17116 SPECIALTY CONTRACTING INC SERVICE-ROBERTS DR STORM SEWER 12183.00
IMPROVEMENTS
17117 THE SPECTACLE SHOPPE INC FIREFIGHTERS EYEWEAR & CASE-FIRE DEPT 79.00
17118 SPS OFFICE PRODUCTS INC CHAIR/TAPE-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 23.33
17122 STORAGE SPECIALIST INC HAND PALLET TRUCK-CITY CENTER 443.00
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 FILTERS/MIRROR/BRAKE CAPS/WHEEL NUT 292.51
CAPS/HANDLE/CABLE/HEAD LAMP/GASKET/BELT/
CYLINDERS-EQUIPMENT MAINT/WATER DEPT
17126 NATALIE SWAGGERT NOVEMBER 93 CAR ALLOWANCE-HUMAN RESOURCES 200.00
DEPT
17127 TARGET STORES STORAGE BOXES-HISTORICAL & CULTURAL COMM 42.56
17128 TCEPA SUBSCRIPTION-HUMAN RESOURCES DEPT 35.00
17129 STAN TEKIELA OUTDOOR CTR PROGRAM INSTRUCTOR/FEES PAID 80.00
17130 THOMPSON PLUMBING REFUND-PLUMBING PERMIT 18.00
17131 LOWELL THONE LICENSE RENEWAL-BUILDING INSPECTIONS DEPT 20.00
17132 JEANE THORNE INC SERVICE-PARK & RECREATION COMMISSION/ 550.51
POLICE DEPT
17133 TRAUT WELLS CRANE SERVICE TO PULL & REPLACE WELL PUMP 23169.26
MOTOR REWIND/NEW PUMP & INSTALLATION-WATER
DEPT
17134 TWIN CITY OXYGEN CO NITROGEN/OXYGEN/SAFETY GLASSES-EQUIPMENT 55.47
MAINTENANCE
17135 USPCA DUES-POLICE DEPT 30.00
17136 REGION 12 USPCA SCHOOL-POLICE DEPT 50.00
17137 USAQUATICS DISCONNECT PINS FOR COMPETITOR RACE LANES 101.05
COMMUNITY CENTER
17138 UNLIMITED SUPPLIES INC PIPE PLUGS/COUPLINGS/ELBOWS/CONNECTORS/ 893.69
ADAPTERS/FITTINGS-EQUIPMENT MAINT
17139 JIM VAN HORN REFUND-HYDRANT METER DEPOSIT 300.00
17140 VICOM INC NOVEMBER 93 WIRE MAINTENANCE AGREEMENT- 8.75
COMMUNITY CENTER
17141 TRIA VIKESLAND 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 680.00
17144 VISION ENERGY PROPANE CYLINDERS-COMMUNITY CENTER 416.05
17145 VOSS LIGHTING LIGHT BULBS-PARK MAINTENANCE 135.47
6606418
12-07-93 11.
VI
DECEMBER 7,1993
17146 VWR SCIENTIFIC INC LAB SUPPLIES-WATER DEPT 70.80
17147 WATER SPECIALTY OF MN INC CHEMICALS-POOL MAINT-COMMUNITY CENTER 926.01
17148 WATERPRO PVC PIPE GASKETS/CEMENT/GASKET SADDLE/ 4249.89
DRAINTILE PIPE & FITTINGS/METERS/
REGISTERS/MEASURING CHAMBERS/METER
REBUILDING-PARK MAINT/STORM DRAINAGE
17149 WBCS TYPESETTING WINTER 94 COMMUNITY PROGRAM 864.00
BROCHURE
17150 SANDRA F WERTS MILEAGE/EXPENSES-RECREATION SUPERVISOR/ 115.07
SENIOR PROGRAMS
17151 WEST SUBURBAN MEDIATION CENTER 3RD QTR 93 SERVICE-COMMUNITY SERVICES DEPT 437.50
17152 WESTBURNE SUPPLY INC-MPLS WATER CLOSET PARTS-COMMUNITY CENTER 138.63
17153 WESTWOOD PROFESSIONAL SVCS INC SERVICE-78TH ST TRAFFIC COUNT/TRAFFIC 1775.00
SIGNAL DESIGN-MITCHELL RD & TECHNOLOGY DR
17154 WIDMER INC REFUND-METER & READER 100.00
17155 WILCOX & WILLIAMS SNOWSHOE KITS-OUTDOOR CENTER PROGRAMS 516.52
17156 LOIS N WILDER MEMOIR WRITING INSTRUCTOR-SENIOR PROGRAMS 112.50
FEES PAID
17157 WPWIN MAGAZINE DISK OF THE MONTH-SENIOR PROGRAMS 7.95
17158 ZACKS INC DUCT TAPE-FIRE DEPT/CROSS CHAIN & HOOKS- 511.30
EQUIPMENT MAINT/SNOW BRUSHES-UTILITIES DIV
17159 ZEE MEDICAL SERVICE 1ST AID SUPPLIES-STREET MAINT/RECREATION 123.94
ADMINSTRATION/COMMUNITY CTR ADMIN
17160 ZIEGLER INC HYDRAULIC SYSTEM REBUILT/SEALS/RINGS/OIL/ 1543.14
GASKETS/BEARINGS/CLAMPS-EQUIPMENT MAINT
11000 AMERICAN NATIONAL BANK BOND PAYMENTS 32747.41
22000 MN DEPT OF REVENUE PAYROLL 10-29-93 15748.01
22000 MN DEPT OF REVENUE PAYROLL 11-12-93 15198.80
33000 CITY COUNTY CREDIT UNION PAYROLL 10-29-93 7194.46
33000 CITY COUNTY CREDIT UNION PAYROLL 11-12-93 7194.46
44000 MN DEPT OF REVENUE OCTOBER 93 SALES TAX 40972.25
16489 VOID OUT CHECK 6824.19-
16523 VOID OUT CHECK 422.00-
16771 VOID OUT CHECK 576.37-
12272508
$1751939.16
12-07-93 12.
I