2a. Amendment to Chp 10 Article II Liq Ordinance CAMPBELL , KNUTSON , SCOTT & FUCHS , P .A �
11 NOTE : First reading of this ordinanL
was approved on October 28 ,
1991.. Approval of second
and final reading is recommend
ed .
CITY OF CHANHASSEN
CARVER AND HENNEPIN COUNTIES, MINNESOTA
ORDINANCE NO.
' AN ORDINANCE AMENDING CHAPTER 10,
ARTICLE II OF THE CEANHASBEN CITY CODE
CONCERNING LIQUOR LICENSEE
THE CITY COUNCIL OF THE CITY OF CHANHASSEN ORDAINS:
Bectioa 1. Section 10-97 of the Chanhassen City Code is
amended to read:
Sec. 10-97. Application, Investigation Hearing.
A. Application.
' An application for a license required by this division shall
be made to the City upon a form furnished by the City. The
applicant shall furnish the information required on the form. No
' person shall make a false statement in an application.
B. Investigation.
At the time of making an initial application, renewal appli-
cation, or request for a new operating officer, the applicant
shall, in writing, authorize the Chanhassen Public Safety
' Department to investigate all facts set out in the application
and do a personal background and felony criminal record check on
the applicant. The applicant shall further authorize the
Department to release information received from such investi-
gation to the City Council. Should the City Council deny the
applicant's request for a license due, partially or solely to the
applicant's prior conviction of a crime, the City Council shall
notify the applicant in writing of the following information:
(1) The grounds and reasons for the denial;
' (2) The applicable complaint and grievance procedure as
set forth in Minnesota Statutes Section 364.061
(3) The earliest date the applicant may reapply for a
license; and
(4) That all competent evidence of rehabilitation will be
' considered upon reapplication.
C. Hearing Requirements.
' (1) Notice of Hearing: Upon receipt of the written report
and recommendation by the Public Safety Department, and within
1
r11 /13/91
CAMPBELL , KNUTSON , SCOTT & FUCHS , P .A Nov 13 ,91 16 :00 No .011 P .06
I
11 twenty (20) days thereafter, the City Clerk shall cause to be
published in the official newspaper at least ten (10) days in
advance, a notice of hearing to be held by the city Council,
setting forth the date, time, and place when the hearing will be
held, the name of the applicant, the premises where the business
is to be conducted, the nature of the business, and such other
information as the Council may direct. The notice shall also be
mailed to all owners of land within 500 feet of the boundary of
the property for which the license is sought at least ten (10)
Idays in advance of the hearing.
(2) Conduct of Hearing: At the hearing, opportunity shall
be given to any person to be heard for or against the granting of
the license.
(3) The provisions of this section shall not apply to
applications for temporary licenses.
Section 2. This ordinance shall be effective immediately
upon its passage and publication.
' PASSED AND ADOPTED by the Chanhassen City Council this
day of _, 1991.
ATTEST:
' Don Ashworth, Clerk/Manager Donald J. Chmiel, Mayor
' (Published in the Chanhassen Villager on , 1991.)
I
1
City Council Meeting - October 28, 1991
Councilman Mason: Second.
Councilman Workman moved, Councilman Mason seconded to .approve the final reading
of the Gambling Ordinance as amended in Section 10-152(a) to add the words "at
least" in the phrase, "an amount equal to at least ten percent (10x) of the
organization's net profits derived from lawful gambling." All voted in favor
and the motion carried unanimously.
Mayor Chmiel: If you could just bring that to the Legion's attention. 1
VISITOR PRESENTATIONS: None.
PUBLIC HEARING: CERTIFICATION OF DELINQUENT UTILITY ACCOUNTS. '
Don Ashworth: The Council regularly goes through, or the staff looking at our
utility accounts. At this time of the year we have the opportunity to certify
any delinquent accounts. Those delinquent accounts would then become payable
with that property owner's taxes in the following year. Approval of the
certified list is recommended.
Mayor Chmiel: Okay. Is there any other discussion?
Councilwoman Dimler : I move approval. ,
Mayor Chmiel: We'll have to close the public hearing first . Is there anyone
wishing to come forward on this? This is a public hearing. If seeing none, can
I have a motion to close the public hearing?
Councilman Workman moved, Councilwoman Dimler seconded to close the public
hearing. All voted in favor and the motion carried.
Councilman Workman: I would move certification of delinquent utility accounts.
Councilman Mason: Second.
Resolution #91-104: Councilman Workman moved, Councilman Mason seconded to
approve the certification of delinquent utility accounts as recommended. All
voted in favor and the motion carried unanimously.
PUBLIC HEARING: AMENDMENT TO CHAPTER 10, ARTICLE II, LIQUOR ORDINANCE. ,
Paul Krauss: Mr. Mayor, very briefly. During a recent review of a liquor
license at the Seven Forty One Center, it became clear that our public
notification process, or lack of one for liquor licenses, was something that you .
asked to have rectified. What we've done is basically I brought a draft up for
public hearing notice requirement. . .so we mail notice to everybody within 500
feet of the request. In a related matter too, we got a consideration of an
ordinance amendment specifically. . .liquor licenses in neighborhood business
districts. That 's a separate ordinance that 's now before you tonight . The City
Attorney has drafted for one for review by the Planning Commission. We're
holding off on that to try and coordinate the Public Safety, Scott and I have
been talking about Public Safety wants to examine the. . . So I hope this
4
City Council Meeting - October 28, 1991
responds to your immediate concern. From now on this. . .any liquor license
request will have public notice requirement.
Mayor Chmiel: Good. Thank you. As I said, this is a public hearing. Is there
anyone wishing to address it at this particular time? If seeing none, can I
have a motion to close the public hearing?
Councilman Workman moved, Councilman Mason seconded to close the public hearing.
All voted in favor and the motion carried. The public hearing was closed.
Mayor Chmiel: Any discussion on this?
Councilwoman Dimler: I think it 's a great idea.
Mayor Chmiel: I think Paul has explained and is covering the concerns that we
had with the square footage of which we will see in a short period of time. Can
I get an approval of the first reading of the attached ordinance?
Councilwoman Dimler: So moved. Approval of the first reading of the ordinance
of Chapter 10, Article II of the City of Chanhassen Code concerning liquor
licenses .
'
•
Mayor Chmiel : Is there a second?
Councilman Workman: Second.
' Councilwoman Dimler moved, Councilman Workman seconded to approve the first
reading of Ordinance Amendment to Chapter 10, Article II of the Chanhassen City
Code Concerning Liquor Licenses. All voted in favor and the motion carried
unanimously.
ADOPT ASSESSMENT ROLL FOR FRONTIER TRAIL IMPROVEMENT PROJECT 89-10.
Mayor Chmiel : This is something that we have reviewed for the past several
Council meetings. I guess that unless there's something someone has in addition
to what we've already previously discussed, we'd be more than happy to listen to
it at this particular time. But if it 's going to be repetition from what we've
already discussed previously, we have the Minutes before us and everything
contained in here. I'm sure that everyone has had the opportunity to go over it
so I'll throw this open for discussion. Some time that you might want to say
something regarding this, just raise your hand and I'll recognize you. Tom?
Councilman Workman: Have we found the $50,000.00 yet?
Mayor Chmiel: Not to my knowledge.
' Councilman Workman: There has been some discussion on how beachlots were being
treated and were they being treated fairly. I guess I would ask the question of
the Attorney how are beachlots treated in a legal sense in other communities or
statewide on an assessment basis like this?
Roger Knutson: For assessment purposes, there's nothing unique about
recreational beachlots or any other property. That improvement benefits the
5
il • .,,2 I-)
II 11/12/91 City of Chanhassen
PAYROLL CHECK R E G I S T E R Page
NOVEMBER 15, 1991
I Check
Emp Gross Check D
I/ Number Nbr Employee Name Pay Amount DE
008157 1201 ASHWORTH, DONALD 2 ,191 .84 1 ,237 .54 *=
008158 1202 ENGELHARDT , KAREN J 1 ,387 .76 805.60 *-
I 008159 1203 DUMMER , NIKKI 566 .57 413 .99 *=
008160 1206 SCHULLER, NORMA L 684 .48 511 .56 *=
008161 1207 BURMEISTER , GINA 607 .50 422 .77 *;
I 008162 1209 OPHEIM , JANANN 0. 896 .42 660 .69 *,
008163 1210 GERHARDT, TODD R . 1 ,686 .65 949 .88 *=
008164 1301 MEUWISSEN , MARY JEAN 1 ,530 .80 652.85 *
008165 1303 CHAFFEE , THOMAS L . 1 ,520 .25 1 ,146 .60 *>
I008166 1304 O 'KONEK , KARI D . 953 .60 676.99 *=
008167 1305 EIDAM , ELIZABETH A . 1 ,005 .60 696 .36
008168 1701 BREHM , CURTIS 250 .00 159 .35 *>
I 008169 2102 DUNSMORE , CAROL M. 1 ,066 .73 732 .50 *�
008170 2504 KIRCHMAN , STEVE A. 1 ,498 .40 899.86 *a
008171 2505 BARKE , CARL E . 1 ,368 .00 893 .11 *0
I 008172 2506 LITTFIN , MARK G . 1 ,334 .76 940 .20 *A
008173 2507 NELSON , STEVEN D . 1 ,308 .80 885 .01 *�
008174 2510 HARR, SCOTT 1 ,799 .07 1 ,045.02
008175 2511 DEBNER , RANDY L . 1 ,271 .20 699 .72 *3
I 008176 2513 KOENIG, BETH A . 903.20 642 .93
008177 2514 TORELL , STEVEN B . 1 ,186 .40 698 .98 *x
008178 2602 WINTERS , STEVEN R. 480 .00 353 .92
I 008179 2604 ZYDOWSKI , ROBERT A . 883 .20 589 .83 **
008180 2606 NORDLUND , ROBERT J . 540.00 413.30
008181 3102 MEUWISSEN, KIM T . 778 .72 221 .40 **
I 008182 3103 FOLCH, CHARLES D . 1 ,711 .53 1 ,182.36 **
008183 3104 BEMENT , WILLIAM R . 536 .00 428 .49
008184 3105 STECKLING , JEAN M. 270.00 237 .92
008185 3106 REMER , DANIEL R . 1 ,095 .26 770 .62 **
I 008186 3107 HEMPEL , DAVID C . 1 ,416 .00 943 .14
008187 3201 SCHLENK , GERALD W 3 ,067 . 18 1 ,679 .80 **
008188 3205 WEGLER , MICHAEL 1 ,401 .60 961 .82 **
I 008189 3206 PETERS , GARY 896 .75 662 .44
008190 3207 THEIS , JAMES M . 2,246.53. 1 ,310 .51 **
008191 3208 SAUTER , STEPHEN M . 1 ,597 .46 1 ,071 .71 **
008192 3209 ROJINA, ROBERT S. 1 ,032.00 675 .70 **
I 008193 3701 BROSE , HAROLD 1 ,438 .40 928 .78 **
008194 3702 GOETZE , DUANE E . 1 ,896 .67 1 ,322 .45 **
008195 3703 SIEGLE , CHARLES J . 957 .60 665 .19 **
I 008196 3801 GREGORY, DALE J . 2,485.10 1 ,330.37 **
008197 3802 SCHMIEG , DEAN F . 2 ,119 .38 1 ,299 .78
008198 3805 EILER , CHARLES A. 1 ,237.98 902 .76
I 008199 4202 HOFFMAN , TODD 1 ,464 .23 869 .54 **
008201 4501 RUEGEMER , GERALD G . 1 ,105 .15 752.13 **
008202 4601 STONE , CHRISTINE K . 45 .00 41 .56
008203 5202 OLSEN, JOANN 1 ,228 .80 574 .77 **
I 008204 5203 CHURCHILL , VICTORIA E . 1 ,060 .00 779 .16 **
008205 5204 AANENSON, KATHRYN R. • 896 .00 660.41 **-
i 008206 5206 AL-JAFF, SHARMIN M . 1 ,045 .07 749 .67 **•
III 008207 5210 KRAUSS , PAUL M . 1 ,869 .23 1 ,322 .43
008208 7201 BOUCHER , GERALD 1 ,769 .16 1 ,149 .27 *
r
i 11/12/91 City of Chanhassen Page
P Oh Y F2 O LL CHECK R E G I S T E R
NOVEMBER 15, 1991
' Check Emp Gross Check Di
i Number Nbr Employee Name Pay Amount De
Ilk 008209 7202 KERBER , ARTHUR M . 1 ,576 .40 281 .04
008210 7203 ZIERMANN , CURTIS 1 ,637 .60 966 .73
008211 7206 CHIHOS , CHARLES G . 1 ,323 .17 851 .34
008212 7208 FELTMANN , ARNOLD E . 1 ,309 .01 885 .15 **
**** Grand Totals ****
69 ,434 .21 43 ,607 .00
•
Ih'
If'
C
ILO
IP'
If'
RIOI
r
M. 1v/cJiZI PAYROLLy"611E'eVcitEG I STER -Page 1
NOVEMBER 1, 1991
I/Check Emp Gross Check Direct
A Number Nbr Employee Name Pay Amount Deposi
008094 1101 CHMIEL, DONALD J. 300.00 241 .74 ***
n 008095 1102 WORKMAN, THOMAS M. 200.00 183.70
008096 1103 DIMLER, URSULA I . 200.00 170.39
008097 1104 MASON, MICHAEL C 200.00 183.70
C 008098 1106 WING, RICHARD C. 200.00 183.70
II
008099 1201 ASHWORTH, DONALD 2, 191 .84 1 ,214.33 ***
008100 1202 ENGELHARDT, KAREN J 1 ,387.76 805.60 ***
✓ 008101 1203 DUMMER, NIKKI 513. 12 377.65 ***
008102 1206 SCHULLER, NORMA L 706.56 514.56 *** II 008103 1207 BURMEISTER, GINA 630.00 438.09 ***
C 008104 1209 OPHEIM, JANANN 0. 896.42 660.69 ***
008105 1210 GERHARDT, TODD R. 1 ,686.65 949.88 ***
008106 1301 MEUWISSEN, MARY JEAN 1 ,530.80 650.04 ***
✓ 008107 1303 CHAFFEE, THOMAS L. 1,520.25 1, 146.60 ***
II
008108 1304 O'KONEK, KARI D. 953.60 676.99 ***
008109 1305 EIDAM, ELIZABETH A. 1 ,005.60 696.36
• 008110 1701 BREHM, CURTIS 250.00 159.35 ***
008111 2102 DUNSMORE, CAROL M. 1,066.73 727.75 ***
008112 2504 KIRCHMAN, STEVE A. 1 ,498.40 874.36 ***
II
008113 2505 BARKE, CARL E. 1,368.00 893. 11 ***
008114 2506 LITTFIN, MARK G. 1,334.76 940.20 ***
008115 2507 NELSON, STEVEN D. 1 ,308.80 885.01 ***
II
g 008116 2510 HARR, SCOTT 1,799.07 1 ,045.02
008117 2511 DEBNER, RANDY L. 1,271 .20 932.95 ***
008118 2513 KOENIG, BETH A. 903.20 642.93
4 008119 2514 TORELL, STEVEN B. 1, 186.40 691 .48 ***
008120 2602 WINTERS, STEVEN R. 480.00 353.92
II
008121 2604 ZYDOWSKI , ROBERT A. 883.20 629.33 ***
i 008122 2606 NORDLUND, ROBERT J. 480.00 372.49
008123 3102 MEUWISSEN, KIM T. 803.84 238.49 ***
008124 3103 FOLCH, CHARLES D. 1,711 .53 1 ,182.36 *** II g 008125 3104 BEMENT, WILLIAM R. 640.00 502.69
008126 3105 STECKLING, JEAN M. 320.00 281 .03
008127 3106 REMER, DANIEL R. 1,095.26 760. 12 ***
• 008128 3107 HEMPEL, DAVID C. 1 ,416.00 943. 14
008129 3201 SCHLENK, GERALD W 1 ,538.40 822.88 *** II 008130 3205 WEGLER, MICHAEL 1 ,401 .60 959.01 ***
i 008131 3206 PETERS, GARY 680.00 512. 12
008132 3207 THEIS, JAMES M. 1,256.80 700. 16 ***
008133 3208 SAUTER, STEPHEN M. 1 ,067.20 718.41 *** II a 008134 3209 ROJINA, ROBERT S. 1,032.00 670.07 ***
008135 3701 BROSE, HAROLD 1,438.40 928.78 ***
008136 3702 GOETZE, DUANE E. 1 ,259.20 894.76 ***
t 008137 3703 SIEGLE, CHARLES J. 957.60 665. 19 ***
008138 3801 GREGORY, DALE J. 1 ,397.60 681 .24 *** II 008139 3802 SCHMIEG, DEAN F. 1,237.60 778.77
III 008140 3805 EILER, CHARLES A. 1 , 112.80 817.83
008141 3840 MAURER, SCOTT A. 23.62 21 .82
008142 4202 HOFFMAN, TODD 1,464.23 866.73 ***
II
41 008143 4501 RUEGEMER, GERALD G. 1,105. 15 752. 13 ***
008144 5202 OLSEN, JOANN 1,228.80 574.77 ***
Q
I
C 10/29/91 City of Chanhassen Page 2 II
PAYROLL CHECK R E G I S T E R
NOVEMBER 1, 1991
C II Check Emp Gross Check Direct
C Number Nbr Employee Name Pay Amount Deposi
008145 5203 CHURCHILL, VICTORIA E. 1 ,060.00 779. 16 *** II C 008146 5204 AANENSON, KATHRYN R. 896.00 660.41 ***
008147 5206 AL-JAFF, SHARMIN M. 1 ,045.07 749.67 ***
008148 5210 KRAUSS, PAUL M. 1 ,869.23 1,308.68 ***
C 008149 5301 STUTELBERG, JONATHAN S. 100.00 81 .46
008150 7201 BOUCHER, GERALD 1,538.40 990.71 ***
008151 7202 KERBER, ARTHUR M. 1 ,276.80 807. 14 II
L 008152 7203 ZIERMANN, CURTIS 1,248.00 754.93
008153 7206 CHIHOS, CHARLES G. 1 ,032.80 684. 17
I 008154 7208 FELTMANN, ARNOLD E. 1 ,005.60 682.85
II
-L **** Grand Totals ****
oe n41 00 111 013.60
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 x 1 1111 1
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11-18-91 PAGE 1
CHECK # A M O U N T C L A I M A N T P U R P O S E
034071 2,000.00 POSTMASTER POSTAGE
034072 5,623.60 PUBLIC EMPLOYEES P.E.R.A. PAYABLE
AND-CONTRIBUTIONS, RETIRE.
034073 48.00 PUBLIC EMPLOYEES P.E.R.A. PAYABLE
034074 2,513.25 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION
034075 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION
034076 15,614.45 STATE BANK OF CHANHASSEN F. I .C.A. PAYABLE
AND-FED. INCOME TAX PAYABLE
AND-CONTRIBUTIONS, RETIRE.
034077 20.00 RIVIERA SUPPER CLUB FEES, SERVICE Gift certificate for Steve Cobb
who donated his time & supplies for hot
air balloon displays
034078 7,984.46 HARTLEY ASSOCIATES FEES, SERVICE
034079 1,145. 19 MN. COMM OF REVENUE SALES TAX PAYABLE
034080 40.63 MN. COMM OF REVENUE SALES TAX PAYABLE
034081 85.00 GOVT TRAINING SERVICE TRAVEL & TRAINING MN Mayors Assn. Conference
034082 7,078.50 METRO WASTE CONTROL COMM R E F U N D Sept. SAC Charges
AND-S A C PAYABLE
034083 1,062.86 MN STATE TREASURER SURTAX PAYABLE Sept. Surcharge
AND-R E F U N D
034084 470.00 KENNETH D CAVE REP.& MAINT.- BLDG & GND City Hall Railing
034085 64.24 CENTURY MANUFACTURING SUPPLIES, EQUIPMENT Battery Charger rectifier, COD
034086 50.00 JULIE BODEN SUPPLIES, VEHICLES Animal Kennels
034087 9. 13 MINNEGASCO UTILITIES
034088 1,395.00 DARYL KIRT SURTAX PAYABLE Bldg. Permit Refund
AND-R E F U N D
AND-S A C PAYABLE
A% 034089 21.90 TRIAX CABLEVISION FEES, SERVICE
034090 59.72 CYNTHIA FLOYD R E F U N D Utility Bill
034091 750.00 STEVEN MCCLINTICK ESCROW PAYABLE Landscaping
as 034092 18.00 SENIOR OPTIONS TRAVEL & TRAINING
034093 74.69 DUPLICATION FACTORY R E F U N D Picnic cancellation
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11-18-91 PAGE 2
CHECK # A M O U N T C L A I M A N T P U R P O S E
034095 50.00 TRANSITION ENGINEERING REFUNDS PAYABLE Volleyball Set Deposit
034096 329.00 TIMBERG TRAVEL TRAVEL & TRAINING Airfare, Zoning Institute
034097 .00 VOIDED CHECK MISC CONTRACT SVCS Paul Krauss
034098 19,003.50 KIRKWOLD CONSTRUCTION ESCROW PAYABLE Fron 7 & 41 Retail Ctr. Escrow
034099 3,641 .62 RENDER AND ASSOCIATES ESCROW PAYABLE From 7 & 41 Retail Ctr. Escrow
034100 11,414.00 AERO ASPHALT INC ESCROW PAYABLE From 7 & 41 Retail Ctr. Escrow
034101 40.00 DIGITAL RESOURCE TRAVEL & TRAINING Autocad Softdesk Seminar,
Dan Remer, Tom Chaffee
034104 161.69 BERT NOTERMANN R E F U N D Overpayment on Utility Account
034105 474.00 UNIVERSITY OF MINNESOTA TRAVEL & TRAINING On-Site Sewage Treatment Workshop,
Steve Nelson, Steve Kirchman, Carl Berke,
034106 487.00 U.S. WEST COMMUNICATIONS TELEPHONE
034107 9,035.79 NORTHERN STATES POWER CO UTILITIES
034108 2,854.46 NORTHERN STATES POWER CO UTILITIES
034109 4,077.15 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION
034110 500.00 ROBERT W LAWSON ESCROW PAYABLE Landscaping
034111 1,500.00 OAKRIDGE BUILDERS INC ESCROW PAYABLE Landscaping
034112 18.00 CIVIL ENGINEERING NEWS SUBSCRIPT. & MEMBERSHIPS
034113 1,166. 15 GRAYBOW-DANIELS COMPANY WAGE DEDUCTIONS PAYABLE
034114 17,255.34 STATE BANK OF CHANHASSEN F. I .C.A. PAYABLE
AND-FED. INCOME TAX PAYABLE
AND-CONTRIBUTIONS, RETIRE.
034115 2,533.25 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION
034116 5,679.85 MN. COMM OF REVENUE MINN INCOME TAX PAYABLE
034117 5,519.40 PUBLIC EMPLOYEES P.E.R.A. PAYABLE
AND-CONTRIBUTIONS, RETIRE.
034118 470.00 KENNETH D CAVE REP.& MAINT.- BLDG & GND City Hall Railing
11$ 034119 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION
034120 25.00 MN DEPARTMENT OF REVENUE MOTOR FUELS & LUBRICANTS Bulk fuel purchaser license
10
034121 5.00 CARVER COUNTY TREASURER FEES, SERVICE Notary Registration
10
OM 1111111 MI MO OM 1111111 1111111 111111 1111111 1111111 MI al 11111. MI MB IIIII
1 1 1 1 1 1 1 1 1 1 11111 1 1 1 1 1 1 1
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11-18-91 PAGE 3
CHECK 1I A M O U N T C L A I M A N T P U R P O S E
034122 1,330.07 U.S. WEST COMMUNICATIONS TELEPHONE
— 034123 500.00 DAVID GATTO ESCROW PAYABLE Landscaping
034124 30,000.00 SHEARSON LEHMAN BROTHERS INVESTMENTS
034125 25.50 GERMUNDSEN COMPANIES INC R E F U N D Overpayment on bldg. permit
+AA 034126 965.43 MN VALLEY ELECT CO-OP UTILITIES
034127 41.78 SUBWAY TRAVEL & TRAINING
Pr%
034128 30.00 TTTC - NDSU TRAVEL & TRAINING Bridge waterway & scour analysis
seminar, Dan Remer
Al 034129 100.00 GERALD RUEGEMER SUPPLIES, PROGRAM Halloween
034130 .00 VOIDED CHECK MISC CONTRACT SVCS
M0
034131 8,187. 13 NORTHERN STATES POWER CO UTILITIES
00) 034132 373.57 THE PRESS INC R E F U N D Sales tax refund
034133 195.00 PARTY MUSIC FEES, SERVICE Teen Night Out Performance
034134 77.23 AT & T TELEPHONE
R► 034135 31,700.00 CARVER COUNTY ABSTRACT LAND,PURCHASE & IMPROV. Utility easement from
Lutheran Church of the Living Christ
034136 20.00 BOB SMITHBERG R E F U N D Canoe rack fee
034137 2,423.04 MINNESOTA UC FUND UNEMPLOYMENT COMP. Tim Cooney & Lori Sietsema
1 034138 1,050.00 TIMOTHY D FOSTER ESCROW PAYABLE Security Deposit, Zimmerman Farm
034139 27.00 SENVILLE SUBSCRIPT. & MEMBERSHIPS Planning Commissioners
034140 45.00 I .C.B.O. TRAVEL & TRAINING Bldg. Inspector Certification
Steve Kirchman
* 034141 985.00 COST PLUS CARPET INC OFFICE EQUIPMENT Blinds for Library
034142 601.67 UNUM LIFE INSURANCE CO CONTRIBUTIONS, INSURANCE
40
034143 314.86 MINNEGASCO UTILITIES
40 034144 3.00 CARVER COUNTY RECORDER FEES, SERVICE
034145 150.00 PLEASANT ACRES R E F U N D CUP application fee
M
034146 48.00 PUBLIC EMPLOYEES P.E.R.A. PAYABLE
40 034147 15,123.01 STATE BANK OF CHANHASSEN F. I .C.A. PAYABLE
AND-FED. INCOME TAX PAYABLE
AND-CONTRIBUTIONS, RETIRE.
40
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11-18-91 PAGE 4
CHECK # A M O U N T C L A I M A N T P U R P O S E
034148 5,487.30 PUBLIC EMPLOYEES P.E.R.A. PAYABLE
AND-CONTRIBUTIONS, RETIRE.
034149 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION
01% 034150 2,533.25 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION
77 234,780.66 NECESSARY EXPENDITURES SINCE LAST COUNCIL MEETING
OR
Mb
40
40
IIIN NM MN • MN NM • OM = MN OM MI MINI MI MO MS MB MN
• - - 1 1 1 1 1 1 1 1 1 - 1 1 1 1 1 1 -
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11-18-91 PAGE 5
41
CHECK S A M O U N T C L A I M A N T P U R P O S E
40
044807 144.49 AAGARD WEST, INC. CLEANING & WASTE REMOVAL Fire Stations
4) 044808 72.00 AIRSIGNAL INC FEES, SERVICE
044809 71.70 ALBINSON SUPPLIES, OFFICE Mylar
044810 32.00 AMERICAN PLANNING ASSN. SUBSCRIPT. & MEMBERSHIPS Zonong News
044811 22.15 AMERICAN STORES SUPPLIES, EQUIPMENT
044812 10,454.55 EARL F. ANDERSEN & ASSOC MAINTENANCE MATERIALS Traffic Paint and Posts
40 AND-LAND,PURCHASE & IMPROV. Playground Equipment
044813 138.77 ANDON, INC. RENTAL, EQUIPMENT Helium Tank - Halloween &
40 AND-SUPPLIES, PROGRAM F.D. Open House
044814 19.05 APPLE VALLEY RED-E-MIX MAINTENANCE MATERIALS Concrete
4
044815 38.75 ARTWORKS ART & FRAME INC SUPPLIES, EQUIPMENT Picture Frame
41 044816 200.00 DONALD ASHWORTH MILEAGE
044817 120.40 DUANE AUSETH TRAVEL & TRAINING Fire Chiefs Conference
MO
044818 104.85 AUTOMOTIVE UNLIMITED REP.& MAINT.- VEHICLES Front end alignments
41 044819 294.46 AUTO PARTS PRO SUPPLIES, VEHICLES
044820 10,906.35 BRW, INC. FEES, SERVICE
41
044821 13.20 BIFFS, INC RENTAL, LAND & BLDGS.
41 044822 1,000.00 BOLAND & ASSOCIATES FEES, SERVICE
044823 17,583.96 BONESTROO ROSENE FEES, SERVICE
r
044824 57.88 BOYER FORD TRUCKS SUPPLIES, VEHICLES Choke cable & throttle cable
41 044825 278.56 BROWNING-FERRIS ' CLEANING & WASTE REMOVAL Public Works & City Hall
044826 1,036.41 BRYAN ROCK PRODUCTS INC LAND,PURCHASE & IMPROV. Ag Lime
4
044827 585.00 BUDGET TREE MOVERS FEES, SERVICE Transplant 15 trees
40 044828 292.28 BUSINESS ESSENTIALS INC SUPPLIES, OFFICE
044829 246.33 BUSINESS HEALTH SERVICES FEES, SERVICE
044830 113.00 CADY COMMUNICATIONS INC REP.& MAINT.- EQUIPMENT Telephone repair
41 044831 4,575.62 CARGILL SALT DIVISION MAINTENANCE MATERIALS Salt
044832 175,426.30 CARVER COUNTY TREASURER FEES, SERVICE 1/2 Police Contract
41
M
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11-18-91 PAGE 6
CHECK # A M O U N T C L A I M A N T P U R P O S E
• 044833 116.44 CELLULAR ONE TELEPHONE
40 044834 34.09 CITY OF CHANHASSEN TRAVEL & TRAINING Petty Cash Reimbursement
AND-SUPPLIES, PROGRAM
AND-SUPPLIES, OFFICE
044835 45.00 CHAN CHAMBER OF COMMERCE TRAVEL & TRAINING
41 044836 787.57 CHANHASSEN FIRE DEPT TRAVEL & TRAINING Rooms for Chiefs Conference
AND-PROMOTIONAL EXPENSE Blank VCR Tapes, Open House Supplies
40 044837 23,973.00 CHAN FIRE RELIEF ASSN REMITT FIRE DEPT.
044838 36.00 CHANHASSEN LAWN & SPORTS MOTOR FUELS & LUBRICANTS
044839 1,359.50 CHANHASSEN VETERINARY FEES, SERVICE Impound Fees, October
40 044840 9.95 CHASKA PARTS SERVICE INC SUPPLIES, EQUIPMENT
044841 362.65 DONALD CHMIEL TRAVEL & TRAINING
044842 445.50 CLAREYS SAFETY EQUIP. SUPPLIES, EQUIPMENT F.D. Helmets
AND-UNIFORMS & CLOTHING
044843 124.00 COFFEE MILL, INC SUPPLIES, OFFICE
044844 14.00 COMM CENTER REP.& MAINT.- RADIOS Antenna
044845 489.75 COMMUNICATION AUDITORS REP.& MAINT.- RADIOS Maint. Contract, December
044846 81.32 COPY EQUIPMENT INC SUPPLIES, OFFICE
40 044847 652.70 DELUXE BUSINESS FORMS PRINTING AND PUBLISHING Payroll Checks
044848 17.88 DIS COM OF MINNESOTA INC SMALL TOOLS & EQUIP.
• 044849 1,204.16 EASTMAN KODAK COMPANY SUPPLIES, OFFICE Toner for copier
AND-RENTAL, EQUIPMENT Excess copy charge
i 044850 989.33 EASTMAN KODAK CREDIT CO RENTAL, EQUIPMENT Lease payment, copier
• 044851 7.91 BETTY EIDAM TRAVEL & TRAINING
044852 200.00 KAREN ENGELHARDT FLEX PLAN PAYABLE
• 044853 16.00 WM ENGELHARDT ASSOC, INC DEVELOPMENT INSPECTION
044854 944.00 WM ENGELHARDT ASSOC, INC FEES, SERVICE
044855 80.00 WM ENGELHARDT ASSOC, INC DEVELOPMENT INSPECTION ,
044856 80.00 WM ENGELHARDT ASSOC, INC DEVELOPMENT INSPECTION
40
r - • MI MI NM • • - I MI MI MN MI MN r - MI -
•- 1 1 1 1 1 1 1 1 1 r 1 E 1 1 1 1 1 1
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11-18-91 PAGE 7
40
CHECK # A M O U N T C L A I M A N T P U R P O S E
40
044857 352.00 WM ENGELHARDT ASSOC, INC DEVELOPMENT INSPECTION
40 044858 16.00 WM ENGELHARDT ASSOC, INC DEVELOPMENT INSPECTION
044859 16.00 WM ENGELHARDT ASSOC, INC DEVELOPMENT INSPECTION
40
044860 304.00 WM ENGELHARDT ASSOC, INC DEVELOPMENT INSPECTION
044861 544.00 WM ENGELHARDT ASSOC, INC DEVELOPMENT INSPECTION
044862 208.00 WM ENGELHARDT ASSOC, INC DEVELOPMENT INSPECTION
40
044863 45.00 FEED RITE CONTROL CHEMICALS
41 044864 46.89 FIRE INSTRUCTORS ASSN. TRAVEL & TRAINING Hazmat Books
044865 72. 18 FRONTLINE FIRE & RESCUE SUPPLIES, PROGRAM
40
044866 51.91 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE
40 044867 106.36 TODD GERHARDT FLEX PLAN PAYABLE
AND-TELEPHONE
AND-TRAVEL & TRAINING
40 AND-MILEAGE
044868 225.00 GLENROSE FLORAL FEES, SERVICE Plant Maintenance
044869 257.50 GOPHER STATE ONE-CALL FEES, SERVICE October
• 044870 111.04 W.W. GRAINGER INC SUPPLIES, VEHICLES
044871 193.00 SCOTT HARR FLEX PLAN PAYABLE
40
044872 4,971.68 HARTLEY ASSOCIATES FEES, SERVICE
• 044873 132.41 DAVE HEMPEL FLEX PLAN PAYABLE
044874 630.00 HENNEPIN TECHNICAL CTR. TRAVEL & TRAINING Fire Fighter I Class & Fire
41 Fighter II Class
044875 46.67 HOFF MARKING DEVICES SUPPLIES, OFFICE
« 044876 130.00 TODD HOFFMAN FLEX PLAN PAYABLE
044877 70.00 INT'L INSTITUTE OF SUBSCRIPT. & MEMBERSHIPS Karen Engelhardt
MUNICIPAL CLERKS
044878 299.33 INT'L OFFICE SYSTEMS RENTAL, EQUIPMENT Copier Maint. Public Safety
41 044879 60.00 INT'L SOCIETY OF FIRE SUBSCRIPT. & MEMBERSHIPS Fritz Coulter
SERVICE INSTRUCTORS
044880 107.90 IBSOM INC SUPPLIES, VEHICLES Batteries
41
044881 35.00 THE KEYMAKER REP.& MAINT.- BLDG & GND Lock Repair, City Hall
41
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11-18-91 PAGE 8
CHECK it A M O U N T C L A I M A N T P U R P O S E
• 044882 500.00 STEVE KIRCHMAN FLEX PLAN PAYABLE
M 044883 154.49 KLINGELHUTZ BLDG CTR SUPPLIES, EQUIPMENT
AND-REP.& MAINT.- BLDG & GND
4 044884 253.90 KMART • SUPPLIES, PROGRAM Halloween Supplies
044885 16.50 KOKESH ATHLETIC REFUNDS PAYABLE Volleyball Rope, Reimbursed from
40 Damage Deposit
044886 754.20 PAUL KRAUSS FLEX PLAN PAYABLE
AND-TRAVEL & TRAINING
41
044887 125.00 KROMER CO SUPPLIES, EQUIPMENT Aeriation equipment
044888 9.30 LENZEN CHEVROLET-BUICK SUPPLIES, VEHICLES
044889 22.43 LONG LAKE FORD TRACTOR SUPPLIES, EQUIPMENT
41 AND-REP.& MAINT.- EQUIPMENT
044890 302. 10 LYMAN LUMBER COMPANY MAINTENANCE MATERIALS Assorted lumber, lathes & stakes
• 044891 210.00 MN STATE FIRE TRAVEL & TRAINING Registration, Mark Littfin &
CHIEFS CONFERENCE Steve Sauter
41 044892 372.00 MN REC & PARKS ASSN TRAVEL & TRAINING MRPA Conference, Todd Hoffman &
Jerry Ruegemer
044893 180.40 MN DEPARTMENT OF REVENUE MOTOR FUELS & LUBRICANTS Special Fuel Tax
• 044894 1,086.00 MCSB, INC SUPPLIES, OFFICE Computer equipment
AND-SUPPLIES, PROGRAM
• 044895 82.50 M-V GAS CO MAINTENANCE MATERIALS Propane
41 044896 6,500.00 MARK HURD FEES, SERVICE
044897 90.15 JAMES MC MAHON TRAVEL & TRAINING Fire Chiefs Conference
r
044898 252.45 MERIT HVAC, INC. FEES, SERVICE Maint. on heating equipment,
City Hall
40 044899 596.86 MERLIN'S HARDWARE HANK REP.& MAINT.- BLDG & GND
AND-SUPPLIES, EQUIPMENT
AND-SUPPLIES, VEHICLES
41 AND-MAINTENANCE MATERIALS
AND-SMALL TOOLS & EQUIP.
AND-SUPPLIES, OFFICE
40 AND-RENTAL, EQUIPMENT
AND-SUPPLIES, PROGRAM
40 044900 99.04 MERLIN'S HARDWARE HANK MAINTENANCE MATERIALS
AND-SMALL TOOLS & EQUIP.
40 044901 12.70. METRO AREA MGMT. ASSOC. TRAVEL & TRAINING
044902 47,657.00 METRO WASTE CONTROL COMM REMITT TO OTHER AGENCIES
40
• MN I • MN 11111 ■w i MI NM ■N r NM w M■ OM ON - -
•i mg m I mu - r i mg pm m 1 - 1 1 - 1 1 1
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11-18-91 PAGE 9
4
CHECK # A M O U N T C L A I M A N T P U R P O S E
r
044903 384.62 KIM T. MEUWISSEN FLEX PLAN PAYABLE
40 044904 470.81 MIDAMERICA POWER DRIVES SUPPLIES, VEHICLES
044905 24.00 MIDLAND EQUIPMENT CO. SUPPLIES, VEHICLES
044906 61.75 MILLIE'S DELI FEES, SERVICE Box Lunches, Planning Commission &
Senior Commission
40 044907 1,987.05 MN. CONWAY FIRE & SAFETY OTHER EQUIPMENT
AND-REP.& MAINT.- EQUIPMENT
AND-SUPPLIES, EQUIPMENT
r
044908 774.54 MINN.-VICTORIA OIL CO. MOTOR FUELS & LUBRICANTS Diesel Fuel
• 044909 3,361.89 WM. MUELLER & SONS, INC. MAINTENANCE MATERIALS Sand
044910 125.15 NORCOSTCO INC SUPPLIES, PROGRAM Halloween Supplies
40
044911 315.00 J. P. NOREX, INC. REP.& MAINT.- UTILITY Repair water service
40 044912 158.25 NORTHERN HANDYMAN SUPPLIES, VEHICLES
044913 208.33 JOANN OLSEN FLEX PLAN PAYABLE
• 044914 7,244.84 ORR-SCHELEN-MAYERON FEES, SERVICE
AND-OUTSIDE ENGINEERING FEES
044915 297.99 PEDERSON-SELLS EQUIP CO SUPPLIES, VEHICLES
0 044916 372.60 POMP'S TIRE SERVICE INC SUPPLIES, VEHICLES Tubes & Tires
044917 569.00 PUSH-PEDAL-PULL #22 OTHER EQUIPMENT Exercise Equip. F. D.
• 044918 1,055.00 R & W ROLLOFF SERVICE FEES, SERVICE Recycling Site
40 044919 200.00 RESOURCE ENGINEERING FEES, SERVICE
044920 42.00 RESOURCE RECYCLING SUBSCRIPT. & MEMBERSHIPS
4 •
044921 24.90 REYNOLDS WELDING SUPPLIES, EQUIPMENT Oxygen
40 044922 80.55 ROAD RUNNER FEES, SERVICE
044923 359.89 SANCO, INC REP.& MAINT.- BLDG & GND City Hall Supplies
40
044924 200.00 DEAN SCHMIEG CLEANING & WASTE REMOVAL Public Works Cleaning, October
40 044925 133. 13 SEARS SUPPLIES, EQUIPMENT Work Pants, Filters
AND-UNIFORMS & CLOTHING
4, 044926 1,224.75 SERVICEMASTER CLEANING & WASTE REMOVAL Cleaning City Hall & Fire Stations
November
044927 153.37 SHAKOPEE FORD SUPPLIES, VEHICLES
40
4,
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11-18-91 PAGE 10
0
CHECK # A M O U N T C L A I M A N T P U R P O S E
11
044928 338.23 SIGN SERVICE, INC. FEES, SERVICE Monument sign repair
41 044929 319.20 ERIC SIT FEES, SERVICE Tae Kwon Do Karate Instructor
044930 1,273.45 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING
0
044931 57.54 STREICHER'S SUPPLIES, VEHICLES
AND-SUPPLIES, PROGRAM
10
044932 29.85 TARGET STORES SUPPLIES, OFFICE
044933 187.50 JIM THEIS FLEX PLAN PAYABLE
044934 425.00 TONKA SEAMLESS GUTTERS REP.& MAINT.- BLDG & GND Gutters, West Fire Station
So
044935 277.50 STEVE TORELL FLEX PLAN PAYABLE
AND-TRAVEL & TRAINING
r
044936 152.50 TRI-STATE PUMP & CONTROL REP.& MAINT.- UTILITY L.S. #7 Repairs
0 044937 57.35 TWIN CITIES MAGIC SUPPLIES, PROGRAM Halloween Supplies
044938 525.00 UNIVERSITY OF MINNESOTA TRAVEL & TRAINING ICBO Conference, Steve Nelson, Steve Torell,
5 y Debner, Steve Kirchman, Carl Barka,
Mark L
044939 275.00 UNIVERSITY OF MINNESOTA TRAVEL & TRAINING MN Public Works Assn. Conference, Dave
I. Hempel , Charles Folch
044940 6,900.44 VANDOREN-HAZARD FEES, SERVICE
. 044941 21.42 VICTORIA REPAIR SUPPLIES, EQUIPMENT
• 044942 39.00 WASTE MANAGEMENT-SAVAGE CLEANING & WASTE REMOVAL Recycling, City Hall
• 044943 11,955.40 WATER PRODUCTS MAINTENANCE MATERIALS
AND-MERCHANDISE FOR RE-SALE
• 044944 233.52 WATERTOWN IMPLEMENT SUPPLIES, EQUIPMENT
5 044945 32.99 WEARGUARD UNIFORMS & CLOTHING
044946 221.90 WOODCRAFT RETAIL STORE SMALL TOOLS & EQUIP. Saw & Saw Blades
10
044947 40.50 ZACKS SUPPLIES, EQUIPMENT
044948 210.35 ZIEGLER, INC. SUPPLIES, EQUIPMENT
AND-SUPPLIES, VEHICLES
142 367,610.75 CHECKS WRITTEN
TOTAL OF 219 CHECKS TOTAL 602,391.41
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