CC Packet 2010 03 22A G E NDA
C H AN H A SSE N C I T Y C O UNC I L
M O NDAY , M ARC H 22, 2010
C H AN H A SSE N M UN I C I P A L B U I L D I N G , 7700 M AR K ET BO U LE VARD
5 :30 P .M . - C I T Y C O UNC I L W O R K SESS I O N , F O UN T A I N C O N F E R E NC E R OO M
N o t e: I f t h e Cit y C o un c il do e s n o t c o m p l e t e t h e w ork s e ss i o n it e m s i n t h e ti m e a ll o tt e d, t h e
r e m a i n i n g it e m s will b e c o n s i d e r e d a f t e r t h e r e g u l ar ag e n da.
A . 5 :30 p.m . – J o i n t M ee ti n g w it h t h e Env i r on m e n t a l C o mmi ss i on (no re po r t ).
B . I n t er v i e w A pp li ca n t s f o r t h e Env i r on m e n t a l C o mmi ss i on :
6 :00 p.m . – A m y W e nn er , 7046 C h a p arra l L a n e
6 :15 p.m . – B ob K i rc h er , 6820 R e d w i n g L a n e
C . D i s c uss A ppo i n tm e n t s t o t h e Env i r on m e n t a l C o mmi ss i on.
7 :00 P .M . – R E G U L AR M EET I N G , C I T Y C O UNC I L C H A M BE R S
CA LL TO O RD E R (P l e d g e o f A ll e g i a n ce)
P U BL I C ANN O UNC E M E N TS
D . I nv it a ti on t o E a s t er E gg C a nd y H un t.
E. I nv it a ti on t o C h a n J a m ’10.
C O N SE N T A G E NDA
A ll it e m s li s t e d und er t h e C ons e n t A g e nd a are c ons i d ere d t o b e r ou ti n e b y t h e c it y c oun c il a nd
w ill b e c ons i d ere d a s on e m o ti on. Th ere w ill b e no s e p ara t e d i s c uss i on o f t h e s e it e m s. I f
d i s c uss i on i s d e s i re d, t h a t it e m w ill b e re m ov e d fr o m t h e C ons e n t A g e nd a a nd c ons i d ere d
s e p ara t e l y . Cit y c oun c il ac ti on i s b a s e d on t h e s t aff rec o mm e nd a ti on f o r eac h it e m . R efer t o t h e
c oun c il p ac k e t f o r eac h s t aff re po r t .
1. a . A pp r ov a l o f M i nu t e s :
- Cit y C oun c il W o r k S e ss i on M i nu t e s d a t e d M arc h 8, 2010
- Cit y C oun c il S u mm ar y M i nu t e s d a t e d M arc h 8, 2010
- Cit y C oun c il V er b a tim M i nu t e s d a t e d M arc h 8, 2010
b. Aw ar d o f B i d : P o r t a b l e R e s t r oo m C on t rac t t o I m p er i a l P o r t a P a l ace .
c . A pp r ov e L i ce ns e A g ree m e n t A m e nd m e n t N o. 1 w it h t h e M e t r opo lit a n C oun c il f o r
W a s t e D i spos a l S it e , 8001 P ar k P l ace .
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d. A pp r ov a l o f 2010 L i quo r L i ce ns e R e n e w a l s.
e . A pp r ov e 2010 V e h i c l e & Equ i p m e n t P u rc h a s e s.
f . S a n it ar y S e w er L i f t S t a ti on #24 R e h a b ilit a ti on : A pp r ov e Q uo t e .
g . A pp r ov e R e so l u ti on A cce p ti n g D on a ti on t o t h e C h a nh a ss e n S e n i o r C e n t er fr o m
K l e i n B a nk C h a nh a ss e n.
h. A pp r ov e R e qu e s t f o r A dv a n ce P a y m e n t o f R e l o ca ti on A ss i s t a n ce , C h a nh a ss e n
D i nn er Th ea t re .
V I S I TO R P R ESE N T A T I O NS
L A W E N F O RC E M E N T/F I R E D E P AR T M E N T U P DA TE
2. a . L t . J im O l son, C ar v er C oun t y S h er i ff’s D e p ar tm e n t .
b. C h i ef R o g er S m a ll b ec k, C h a nh a ss e n F i re D e p ar tm e nt
P U BL I C HE AR I N GS
3. R e qu e s t f o r a n O n -S a l e I n t o x i ca ti n g L i quo r L i ce ns e , Th e C h a nh a ss e n D i nn er Th ea t re ,
LL C db a Th e C h a nh a ss e n D i nn er Th ea t re , 501 W e s t 78 t h S t ree t .
UN F I N I S HE D B U S I N ESS - N one
N E W B U S I N ESS
4. A ppo i n tm e n t s t o Env i r on m e n t a l C o mmi ss i on (s ee re po r t f o r I t e m C on t h e w o r k s e ss i on ).
C O UNC I L P R ESE N T A T I O NS
AD M I N I ST RA T I V E P R ESE N T A T I O NS
C O RR ES P O ND E NC E P AC K ET
AD J O URN M E NT
A c op y o f t h e s t aff re po r t a nd suppo r ti n g do c u m e n t a ti on b e i n g s e n t t o t h e c it y c oun c il w ill b e
a v a il a b l e af t er 2 :00 p.m . on Thu r sd a y . P l ea s e c on t ac t c it y h a ll a t 952 -227 -1100 t o v er i f y t h a t
y ou r it e m h a s no t b ee n d e l e t e d fr o m t h e a g e nd a a n y tim e af t er 2 :00 p.m . on Thu r sd a y .
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GU I D E L I N E S F O R VI S I T O R P RE S E N T A T I ONS
W elc o m e t o t h e Ch a nh a ss e n C it y C o un cil M eeti ng . I n t h e i n te r e s t o f op e n c o mm un icati o n s , t h e Ch a nh a ss e n C it y
C o un cil w i s h e s t o pro v i d e a n oppor t un it y f or t h e p u b lic t o a ddr e ss t h e C it y C o un cil . T h at oppor t un it y i s pro v i d e d at
e v e r y r e gu la r C it y C o un cil m eeti ng d u r i ng V i s it o r P r e s ent a ti o n s .
1. A n y o n e i n d icati ng a d e s i r e t o s p ea k d u r i ng Vi s it or P r e s e n tati o n s w ill b e ac kn o w le d g e d b y t h e M a y or .
W h e n calle d u po n t o s p ea k , s tate y o u r n a m e , a ddr e ss , a n d t op ic . A ll r e m a r k s s h all b e a ddr e ss e d t o t h e C it y
C o un cil a s a w h o le , n o t t o a n y s p eci f ic m e m b e r(s ) or t o a n y p e r s o n w h o i s n o t a m e m b e r o f t h e C it y
C o un cil .
2. I f t h e r e a r e a nu m b e r o f i n d i v i d u al s pr e s e n t t o s p ea k o n t h e s a m e t op ic , p lea s e d e s i gn ate a s po k e s p e r s o n t h at
ca n s u mm a r ize t h e i ss u e .
3. L i m it y o u r c o mm e n t s t o f i v e m i nu te s . A dd iti o n al ti m e m a y b e g r a n te d at t h e d i s c r eti o n o f t h e M a y or . I f
y o u h a v e w r itte n c o mm e n t s , pro v i d e a c op y t o t h e C o un cil .
4. D u r i ng Vi s it or P r e s e n tati o n s , t h e C o un cil a n d s ta ff li s te n t o c o mm e n t s a n d w ill n o t e ng a g e i n d i s c u ss i o n .
C o un cil m e m b e r s or t h e C it y M a n a g e r m a y a s k q u e s ti o n s o f y o u i n ord e r t o g ai n a t h oro ugh un d e r s ta n d i ng
o f y o u r c o n ce r n , s ugg e s ti o n or r e q u e s t .
5. P lea s e b e a w a r e t h at d i s r e s p ect fu l c o mm e n t s or c o mm e n t s o f a p e r s o n al n at u r e , d i r ecte d at a n i n d i v i d u al
eit h e r b y n a m e or i nf e r e n ce , w ill n o t b e all o w e d . P e r s o nn el c o n ce r n s s h o u l d b e d i r ecte d t o t h e C it y
M a n a g e r.
M e m b e r s o f t h e Cit y C o un ci l a nd s o m e s ta ff m e m b e r s m a y g at h e r at Ho u l ihan ’s R e s tau r a nt & Ba r , 530 P o nd Pr o m e n a d e i n C h a nh a ss e n
i mm e di at el y a f t e r t h e m ee tin g f o r a pu r el y s o cia l e v e nt . A ll m e m b e r s o f t h e pub l ic a r e w el c o m e .
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CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen MN 55317
Administration
Phone 952 227 1100
Fax 952 227 1110
Building Inspections
Phone 952 227 1180
Fax 952 227 1190
Engineering
Phone 952 227 1160
Fax 952 227 1170
Finance
Phone 952 227 1140
Fax 952 227 1110
Park Recreation
Phone 952 227 1120
Fax 952 227 1110
Recreation Center
2310 Coulter Boulevard
Phone 952 227 1400
Fax 952 227 1404
Planning
Natural Resources
Phone 952 227 1130
Fax 952 227 1110
Public Works
1591 Park Road
Phone 952 227 1300
Fax 952 227 1310
Senior Center
Phone 952 227 1125
Fax 952 227 1110
Web Site
www ci chanhassen mn us
e
MEMORANDUM
TO Mayor City Council
FROM Todd Gerhardt City Manager
DATE March 22 2010
SUBJ Environmental Commission Interviews
During Monday night s work session the Council will interview the following
applicants for the Environmental Commission
6 00 p m Amy Wenner 7046 Chaparral Lane
6 15 p m Bob Kircher 6820 Redwing Lane
Incumbent Dennis Hansen was unable to attend this meeting and therefore he will
be interviewed by two council members prior to Monday night Dave Christianson
was interviewed on March 8th
The application forms for the applicants and scoring sheets are attached
ATTACHMENTS
1 Commission Applications Sample Questions Scoring Sheets
g user karen comrnission vacancies cc memo interviews 3 22 10 doc
Chanhassen is a Community for life Providing for Today and Planning for Tomorrow 6
APPLICATION FOR CHANHASSEN CITY COMMISSION Date February 9 2010
COMMISSION DESIRED Envrionmental ALTERNATE PIlIl1I i1 g
Name
City of Chanhassen 7700 Market Boulevard P O Box 147 Chanhassen MN 55317
Amy Wenner
Address 7046 Chaparral lane
Home Phone 470 1886 Work Phone Cell Phone 612 703 7885
Email cawenner@msn om No of Years in Chanhassen 12
Highest Level of Education Attained Plus Degrees if any Master of Public Policy with a
concentration in Community Economic Development
Employment History State position employer and brief description of duties Research Assi tant
Humphrey Institute research data analysis reporting presenting project to improve Jocal
government capacity to attract industry Administrative assistant Xcel Energy Itron web site
newsletter design edit production accounting reporting research
Activities and Affiliations Include elective offices honors and recognitions received if any
league of Women Voters local Water Quality Committee also involved in lWV Census 2010 project
affordable housing interviews Girl Scouts Troop Cookie Managef placing orders accounting for
sales and distributing cookies also coordinating a community garden for troop to grow food for
donation City of Minnetonka Environmental Volunteer clearing buckthorn from parks and public
land
Reasons for Seeking this Position I am a lifelong environmentalist and would love to effect real
change in my community I feel this committee would be a great fit given my academic and personal
interests I have spent a lot of time researching ways to reduce my family s environmental impact and
have many ideas on how to educate the public and make Chanhassen a healthier community These
include water stewardship education volunteerism and fact sheets on topics such as recycling and
waste reduction
Specific Qualifications for the Position I am meticulous organized open minded and enthusiastic
I am passionate about the environment I have coursework in natural resources and have written
about community and agro forestry in India I have been studying local issues for the past year through
my volunteer work and feel I have a good understanding of water quality and native and invasive plant
species I would love the opportunity to serve my community
RE E ute r
u i ibl
FEB 9 2010
CHANHASSEN
41 t
SIGNATURE
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nD IU LUIU WJ V UL I J I M Phase III 3rd Floor FAX No 952 988 6201 P 002
APPLICATION FOR CHANHASSEN CITYCOMM188ION
COJl1MJSS lON DESIREIJ fNV Il oNmJ AI rAL ALTERN 4TEl Date 2 1011 2
City ofCh41JhaSSetJ 770tJ MaJ ket B uleJ1ard p o B 147 Chllhhassen MN 55317
Name e 2 i5 If T KI1U
Address b 0 2 D E1 J lv Nt lllNE
Homo Phone 1J 2 J j7 l ft Ph01le In 9ea 66 B 1 Celll htme 9 D 8 cn z 2 6 2 7
lJ II EmRil J lec T Rc @Jf1 S If Ci 1 1 No ofYeat8ltt Chanbll8Sen
lIlghestL el ofJIducaiion Attabte4 P usJJegrees U4tIY 6 S PlE6HA uICI k E GI II S EteluG
EtnploYIPcnt Hi6tory State PO i iVlIt employer and brUif descriPlton of ifutir s
I LOO LElfO 6IPAtE 6tr 1vJ 7 WflEr Wfl1 Dt 7 J EA 7 eNYE4lVI PPJ lQ07 70 I z co8 P i JECr el l6J II EJ LI91 ve CIJ 41 1 AlGEX 1V1 f16 71ee l 7t 1BP7 vlJf1 rJ1 PMPl J 61 v 6 p nl A 70 1 7 GtAlJ Je PlIJ VlU it r lJdEE K 11fa J wltF7Jg wA 7 t ATi J1Wr d JyP rpt li1 iJ 4 TC ActlvItlt S lZn il Affiliations IntJlurle elective ojJict 1 honors muJ recognitItJ1 I f receJYct if mr y GAbc V C1r Del l lltlulf n s AIIII N7 Q DJ F cEJt Plf IIIM J l H Ho JIJ fltr fYJ fS 1l IC l iJ 6C t S Drfl1 iJ lIre lh ldlSrl 11 I1u7R
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SIGNATURE
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FEB l U 20 l O WED 02 45 PM Phase I II 3rd Floor FAX No 952 988 6201 P 003
ROBERT KIRCHER
6820 Redwing Lane
Chanhassent MN 55317
952 47 2085 H
908 472 2622 C
kircher re@msn com
EN lNEERING AND PROJECT MANAGEMENT PROFESSIONAL
Experienced in all facets of engineering design for water wastewater stormwater and combined
sewer systems Project management responsibilities started with screening prospect inquiries through engineering design cost estimating submittals fabrication Quality Assurance to installation and client acceptance Easily relates to all disciplines of engineered systems Accountability included the initiation of product improvements plans profit margin improvement projects planned obsolescence of older less efficient products and new market driven product offerings
GE WaterfOsmonlcs Mlnnetonka MN 2108 to Present
Lead Engineer
Responsible for overseeing all assigned irojects assist with sales proposals back charges warranty claims service and maintenance issues
Design and engineer Reverse Osmosis equipment and associated equipment for industrial 1
co generation and muniCipal applications
Facilitate preparation of complete detail P ID s equipment layout drawings detailed design drawings and bills of materials per work order and customer specifications Check and review CAD designer s drawings prior to release of drawings for fabrication along with bills of material for purchase
Assist the onsite fabrication workers to ensure the equipment is fabricated correctly per project drawings documents and specifications
Work with the onsite Quality Assurance team to inspect the equipment before shipment to the customer job site
Possess a working knowledge with ASME code pressure vessels piping valves pumps design of structural skids and selection of the required instrumentation for operating the equipment in accordance with the customer s specifications Use my 30 years of experience in water treatment to assist the less experienced engineers
Layne Christensen Corporation Bridgewater NJ 7 07 to 2108
Project Engineer
Responsible for overseeing all assigned projects assisting with sales proposals back charges warranty claims service and maintenance issues
Designed and engineered water filtration equipment for industrial co generation and municipal applications
Inspected equipment before shipment to the customer s job site This included dimensional checks paintingllining quality thickness checks confirming Quality Assurance procedures reports and reviewing welding X rays
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hti lUILUIU WEV 02 45 PM Phase III 3rd Floor FAX No 952 988 6201 P 004
Facilitated preparation of complete detailed P IO s equipment layout drawings detailed design drawings and bills of materials per work order and customer Specifications Check and review draftsman s drawings then release drawings for fabrication along with bills of material for purchase
Possess a working knowledge withASME code pressure vessels piping valves pumps design of structural skids and selection of the required instrumentation for operating the equipment in accordance with the customer s specifications
Fresh Creek Technologies Inc Cedar Grove NJ 10 1999 to 7 07
Fresh Creek performs the design engineering fabrication and installation of high performance netting systems for the capture of gross waterborne pollutants in stormwater events prior to discharge into our Nation s waterways Treated netted flows vary from 5cfs to 3 OOOcfs
Engineering Manager
Managed the daily operations of engineering department overseeing all active projects assisting with sales proposals warranty claims service and maintenance issues Facilitated preparation of complete equipment layout drawings design drawings all cost estimates and bill of materials per work order and customer specifications Interfaced with the customers during all phases of the project from initial contact to completion of the project and receipt of letter of acceptance Inspected equipment prior to release to the customer s job site This included dimensional checks and reviewing the fabricator s Quality Assurance procedures reports
Noteworthy Achievements at FCT
1 The instituted Profit Margin Improvement Project generated 8 0 margin points directly and pasiovery impacting the company s bottom line
2 Engineered the first netting system supplied to a major Mid West Waste Treatment Plant 400 MGD to treat collect the solids that were entering lake Michigan allowing the facility to achieve permit compliance
3 Completed a project with a major New England Sewer Authority to engineer and supply a complete netting system for a 300 cfs eso outfall This included hiring people to do the site survey Geotech wetlands and other state permits for construction Conducted first year 0 M service and flow data monitoring A CSO event of 450cfs or 50 over design was recorded
4 Successfully completed the installation of 120 netting systems which remove approximately 2 500 000 pounds of trash and floatable debris from these systems annually
5 Through proper design CADD supervision and Quality protocols the total warranty liability for these systems was less than a Y2 of the annual equipment cost
6 Created a 3 D model of the Fresh Creek netting system for use at Conferences and Trade Shows which was a distinct eye catcher which significantly increased booth traffic and Interest
7 Developed a small light weight one piece plastic chamber netting system that can treat up to 5 cfs and be shipped by a pickup truck
8 Co author owner offour 4 approved patents
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p tl lUILU1U W D Ul 45 PM Phase III 3rd Floor FAX No 952 988 6201 P 005
USA Patent 6 478 954 issued 11 12 2002 A variable velocity brake that will work with the changing velocities produced in stormwater and or combined sewer overflow CSO pipes
USA Patent 6 576 141 issued 6 10 2003 A curtain that has multiple levels on weights that allow the curtain to rise as the flow velocity of stormwater and or combined sewer overflow CSO increases
USA Patent 6 651 825 issued 11 25 03 A one piece molded plastic net frame with angular tapered members which form a seal as the rainwater flow increases
USA Patent 6 866 153 issued 3 15 2004 A net in a net installed in a stormwater and or combined sewer overflow CSO pipes This net in a net allows the collection of large size trash by using a larger opening screening material followed by a smaller opening material to collect the smaller size trash
US Filter I Permutit Warren NJ
Project Engineer Manager Engineered Products Systems
Responsible for overseeing all assigned projects assisting with sales proposals back charges warranty claims service and maintenance issues
811994 10 1999
Designed and engineered Pretreatment condensate polishing and ion exchange equipment for Utilities nuclear and fossil indu triall CQwgeneration and municipal applications Inspected equipment before shipment to the customer s job site This included dimensional checks painting lining qualitylthickness checks confinning Quality Assurance procedureslreports and reviewing welding X rays Facilitated preparation of complete detailed P JD s equipment layout drawings detailed design drawings and bills of materials per work order and customer specifications Check and review draftsman s drawings then release drawings for fabrication along with bills of material for purchase
Possess a working knowledge with ASME code pressure vessels piping valves pumps design of structural skids and selection of the required instrumentation for operating the equipment in accordance with the customer s specifications
Graver Water Union NJ
Design Engineer
Managed all assigned projects assisting with sales proposals back charges warranty claims service and maintenance Issues Designed and engineered Pretreatment condensate polishing and ion exchange equipment for Utilities nuclear and fossil industrial co generation and municipal applications
15 years experience through August 1994
EDUCATIONJTRAlNING
B S Mechanical Engineering Technology New Jersey Institute of Technology Newark NJ
A S Mechanical Engineering Technology Union County College Cranford NJ
NICET National Institute for Certification of Engineering Technologies Issued 1975
EIT New Jersey Board of Professional Engineers New Jersey Issued 3 2008
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CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen MN 55317
Administration
Phone 952 227 1100
Fax 952 227 1110
Building Inspections
Phone 952 227 1180
Fax 952 227 1190
Engineering
Phone 952 227 1160
Fax 952 227 1170
Finance
Phone 952 227 1140
Fax 952 227 1110
Park Recreation
Phone 952 227 1120
Fax 952 227 1110
Recreation Center
2310 Coulter Boulevard
Phone 952 227 1400
Fax 952 227 1404
Planning
Natural Resources
Phone 952 227 1130
Fax 952 227 1110
Public Works
1591 Park Road
Phone 952 227 1300
Fax 952 227 1310
Senior Center
Phone 952 227 1125
Fax 952 227 1110
Web Site
www ci chanhassen mn us
F iX j
MEMORANDUM
TO Mayor City Council
FROM Todd Gerhardt City Manager
March 22 20 10 j DA TE
SUBJ Discuss Appointments to Environmental Commission
The council may use the remaining time at the work session to discuss
appointments prior to action on the regular agenda
Environmental Commission
Two 3 Year Positions and Three 2 Year Positions Available
The terms of Commissioners Dennis Hansen and Rose Kircher are expiring and both have
reapplied The three 2 year positions are currently vacant
Applicants
Dennis Hansen 6450 Pleasant View Circle Incumbent serving April 2007 to present
Rose Kircher 6820 Redwing Lane Incumbent serving April 2007 to present
Amy Wenner 7046 Chaparral Lane
David Christianson 7195 Frontier Trail
Robert Kircher 6820 Redwing Lane
ATTACHMENTS
1 All Environmental Commission Applications
2 Commission Attendance Sheets
3 Recommendation from the Environmental Commission
4 Environmental Commission Bylaws
Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow
APPLICATION FOR CHANHASSEN CITY COMMISSION
COMMISSION DESIRED lVOV JJ ALTERNATE
Date j2 09 ZO 0
City ofChanhassen 7700 Market Boulevard P O Box 147 Chanhassen MN 55317
Name P M H
Address Co4 S6 e4 ny l C QSS Q yYt1J
Home Phone QS2 47t 0I31 Work Phone j52 L 71 2Jp Cell Phone q Sz 2567 l 3
Email 1 h 9 2vJ I pi No of Yean in Chonhassen 2 l
Highest Level of Edocotion Attoined Plus Degrees if anyP J 0 QS 1
MJY
2
Activities andAffiIiations nclude eleclfve off es ho ors and recognitions received if any
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SIGNATURE
APPLICATION FOR CHANHASSEN CITY COMMISSION Date 9 l2 ID
COMMISSION DESIRED f Y I O 1 f Y A L ALTERNATE r o
City of Chanhassen 7700 Market Boukvard P O Box 147 Chanhassen MN 551 t
Name 1 OS E K fchttL
Address 10 i Kzd W ll r L rJ h IW h fI is zJJ
HomePhonel 70 20 8 0WorkPhone JS J i J J 5 SSCeHPhone q0 Lj tL lJo
Email rr J chc i@ Y 1SrJ e om No of Years in Chanhassen 3
Highest Level of Education Attained Plus Degrees if any 3 fI J D J1 j vi 0 f J Ht J
Employment History State position employer and brief description of duties 5t e IrA tJ 50 r C6 FJ E
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SIGNA
FEB 18 2010 09 33 HENN CTY ATTNYS OFC 6123489712 P 01 01
Date 17 20 l
i L ff J z t A 6
APPLICATION FOR CHANHASSEN CITY COMMISSION
COMMISSION DESIRED I f VI If tJft A4 p vjAhtLTERNATE
City ofChanhassen 7700 Market Boulevarl P O Box 147 CI anhassen kIN 55317
Name D rcllJ Iff T A v f d
Address 7rir r f J A P TlfA IL
HomePhone fr 111 0f t PJlOlle 6f2 71fJ J y l CellPhone 9 2 t CJ 5 7
Email kif Iffif If tiJ 41 flf 7 Jr i I No of Years in Cl1altltassen 2
Highest Level of Education Attained PIIM Degrees if any B A I
4 ATtf l w k Tf s r YS Cl S
Employment History State positu Jl employer and brief description of duties
t1 rp 7 b ZJ dt Y AT rI t3 fi c Cl c c tY r J
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TOTAL P 01
David Christianson
7195 Frontier Trail
Chanhassen MN 55317
612 934 0498
davchris@mchsLcom
SEEKING TO lEVERAGE 12 YEARS OF HANDS ON TECHNOLOGY lEADERSHIP AND
20 YEARS OF MANAGEMENT EXPERIENCE TO DEVELOP AND MANAGE
HIGH PERFORMING IT SYSTEMS ApPUCATIONS TEAMS AND OPERATIONS
Career Focus Information Technology Manager
o IT Infrastructure Operations Management
o Project lifecycle requirements gathering to launch
o Cross Functional Team Building leadership
o Budgeting P l Control Resource Management
o Database Applications Development
o Data Security Privacy Quality Controls
o Network Server PC Application Support
o Vendor Customer Contractor Relationships
Accomplished Technology professional with a strong record of results across diverse aspects of IT projects application
development support system integration and management Deep knowledge of criminal justice computer systems and
IT networks within various government agencies Experienced in managing budgets and teams of up to 24 people Ef
fective in building relationships across staff peers vendors and customers Deliver exceptional service in demanding
environments Advanced technical business analyst training
PROFESSIONAL EXPERIENCE ACCOMPLISHMENTS
HENNEPIN COUNTY ATTORNEY S OFFICE Minneapolis MN 1999 Present
Influential in building world class IT systems based on experience in security infrastructures various systems and plat
forms industry best practices organizational policies procedures and IT strategy to support business goals
PRINCIPAL INFORMATION TECHNOLOGY SPECIALIST
Scope all aspects of IT project leadership and support for the sophisticated Legal Edge application Project manage
ment issue troubleshooting information security and privacy data modeling customer reports vendor selection and
management SQl Access Crystal Reports programming risk management end user training customer relation
ships network engineering server and database administration
Tumaround Leadership Hired to salvage a failed case management system Brought the system to full operation
al within 1 month after 2 years of failed attempts by 3 other programmers
Database Development Managed numerous database initiatives that impacted data quality document manage
ment evidence inventory case management auditing and security control programs Redesigned the database to
provide detailed statistics on attorney performance Representative results
Delivered database that supported 400 users and handled 20 000 cases per year with zero errors
Significantly improved attorney results in racial profiling truancy and juvenile cases by providing statistics
covering 30 success indicators for nearly 100 special case situations
leveraged quick entry screens to draw relevant data from other sources to fill several hundred fields of
data reducing the data entry process by 10 20 minutes for each case
Protected several million dollars in grant funding by ensuring data compliance
Achieved the fewest number of data problems across all county systems sheriff corrections jail and pub
lic defenders and enabled problem resolution within minutes instead of days
System Data Integration Led a 2 year criminal justice system integration project Coded XML data integra tion
models between the case management system and the state court system MNICS Imported massive amounts
of data from legacy computer systems
Process Standards Design Partnered with department leaders and staff to improve processes and develop new
standards and methodologies for enterprise scale information privacy and security
UNITED HEAL THCARE INC contract through RCM Technologies Golden Valley MN 1997 1999
Brought on board to document all network connections between United Healthcare and outside businesses and develop
a HIPPA compliant database connecting 40 000 employees across 240 sites worldwide
DATABASE DEVELOPMENT ARCHITECTURE CONSULTANT
Scope business process analysis and documentation procedure development database architecture prototyping
network helpdesk issue troubleshooting and resolution standards compliance
DAVID CHRISTIANSON page 2 of 3
UNITED HEAL THCARE INC continued
Requirements Gathering Led a multi month project to gather user requirements for the HIPPA database Evalu
ated feedback to develop business processes for external corporate connections to the database
Database Design Key leader on a team of 6 in a year long project to develop the database for external corporate
connections Defined data elements and other aspects of the database Produced logical and physical database
designs that included nearly 40 tables of data Led build out of an initial prototype in Access and final database in
Sybase
Website Development Established the first database connected website for United Healthcare Project included
physical web server setup installation and configuration Conducted intensive load testing and loaded connec
tions to the Sybase database Coded and modified web pages to meet customer needs
Additional IT Projects Involved in numerous other projects including report writing for an Access database build out
of an Access database for network connections network engineering network loading managing dynamic and static
IP assignments object oriented programming and computer network security
HENNEPIN COUNTY ATTORNEY S OFFICE Minneapolis MN 1997
Rapidly progressed from software installations to management of all network connections for this large agency
SYSTEMS ANALYST
Scope management documentation and installation of network connections PC support operating systems and
database programming customer service problem resolution network administration end user training documenta
tion manuals complex systems analysis reports hardware software requests
System Installations Contract position to install hardware software systems in the first deployment of 300 com
puters office wide Streamlined processes to complete the full deployment ahead of schedule by many monthsl
SICK OPTIC ELECTRONIC INC Eden Prairie MN 1989 1996
Hired as part of the new corporate presidents management team leading all technical repair operations in North Amer
ica for the worlds J manufacturer of optical sensors
DEPARTMENT MANAGER REPAIR QUALITY ASSURANCE
Management Scope P L control for 800 000 annual budget operations quality assurance process engineering
continent wide system installations staff supervision customer support new product development for worldwide dis
tribution product specifications reporting custom manufacturing
Business Leadership Team contributor in growing revenues from 3 million to 20 million and staff from 4 tech
nicians to 12 Led teams in developing products that directly contributed 13 million globally
Product Development Launch Wrote test procedures and supervised production runs for a computer controlled
sensor Developed and delivered training for the new product in the US Europe and Japan
Quality Control Developed a relational database to track quality assurance Contributed to a top quality environ
ment that delivered zero device failures in one line of safety sensors average 1 2 failure rates
CAPITOL ELECTRONICS INC ST PAUL MN 1985 1989
Leveraged previous management experience to turn around operational performance for the new owners of one of the 3
largest two way radio sales and service organizations in the Twin Cities
OPERATIONS MANAGER
Management Scope communications systems design configuration installation and testing project management
parts procurement staff management customer calls technical issue resolution
Tumaround Management Within 2 months took repair operations to profitability for the first time in 8 years grew
operations from 12 technicians to 24 and expanded workspace 5 fold
Technology Leadership Managed White House communications systems in Minneapolis and established the first
major local trunking system Primary vendor selected to design and install nascent cell phone technologies for
area police agencies Developed a database program to provide real time project data
DAVID CHRISTIANSON page 3 of 3
PRIOR EXPERIENCE
INSTELCOM Crookston MN Manager Owner serving small government agencies police departments and more
UNITED STATES AIR FORCE Grand Forks Fairchild Keesler Bases Equipment Repair
EDUCATION ADDITIONAL QUALIFICATIONS
UNIVERSITY OF MINNESOTA Duluth MI
Bachelor of Arts in Mathematics Physics
UNIVERSITY OF NORTH DAKOTA Grand Forks NO
Coursework in Electrical Engineering
Selected Training Development
Business Analyst Training Hennepin County Ensuring Business Requirements are Delivered Use Cases
Transitioning to Design Business Information Modeling JDA Facilitation Techniques Business Process Model
ing Project Definition Business Roles Responsibilities
Quality Assurance ISO 9000 German standards
Legal Edge Level 3 Training
Advanced Communications Theory Community College of the Air Force
Technical Skills Summary
Languages ASP Java Script Fortran IV Basic SNMP TI Basic
Databases Legal Edge SQL Server Rbase Sybase Access SQL languages
Web Internet lnterDev FrontPage 98 HTML DHTML Java Active Server Pages
Other IT Management LAN WAN network management help desk support statistical analysis various hard
ware systems
Special Awards Recognition
MNCIS System Implementation Hennepin County Attorney s Office 2007
Hennepin County Super Star Working Smarter Award 2005
Associations Member Project Management Institute
Former Top Secret Security Clearance
APPLICATION FOR CHANHASSEN CITY COMMISSION Date February 9 2010
COMMISSION DESIRED Envrionmental ALTERNATE PllInI i1 g
Name
City ofChanhassen 7700 Market Boulevard P O Box 147 Chanhassen MN 55317
Amy Wenner
Address 7046 Chaparral lane
Home Phone 470 1886 Work Phone Cell Phone 612 703 7885
Email cawenner@msn com No of Years in Chanhassen 12
Highest Level of Education Attained Plus Degrees if any Master of Public Policy with a
concentration in Community Economic Development
Employment History State position employer and brief description of duties Research Assistant
Humphrey Institute research data analysis reporting presenting project to improve local
government capacity to attract industry Administrative assistant Xcel Energy Itron web site
newsletter design edit production accounting reporting research
Activities andAffiliations Include elective offices hon rs and recognitions received if any
league of Women Voters local Water Quality Committee also involved in lWV Census 2010 project
affordable housing interviews Girl Scouts Troop Cookie Manager placing orders accounting for
sales and distributing cookies also coordinating a community garden for troop to grow food for
donation City of Minnetonka Environmental Volunteer clearing buckthorn from parks and public
land
Reasons for Seeking this Position I am a lifelong environmentalist and would love to effect real
change in my community I feel this committee would be a great fit given my academic and personal
interests I have spent a lot of time researching ways to reduce my family s environmental impact and
have many ideas on how to educate the public and make Chanhassen a healthier community These
include water stewardship education volunteerism and fact sheets on topics such as recycling and
waste reduction
Specific Qualifications for the Position I am meticulous organized open minded and enthusiastic
I am passionate about the environment I have coursework in natural resources and have written
about community and agro forestry in India I have been studying local issues for the past year through
my volunteer work and feel I have a good understanding of water quality and native and invasive plant
species I would love the opportunity to serve my community
7il
SIGNATURE
FoE A 7 O ll 1 t 1
CI CHANHf SSEN
tti lU LUlU W D UL 4J PM Phase III 3rd Floor FAX No 952 988 6201 P 002
APPLICATION FOR CHANHASSEN CITYCOMMIssrON
COMlJ tflSSlON DESIRED fNV If J NmCA 1 A L ALTERNATE
Date zj 0 10
City of Ch4lJhasSehJ 77fJO Mm lfet Bou iNatt P O B Jx 147 Chll1lhll sen MJY 55317
Name 0 IS iDe T K 1I1 c I 1ER
Address 0 2 0 E tJ lvlAl LI AlE
Home Phone 5 f 2 71 l ft l h01Je S L gea 6 6 8 7 Cetll hone 908 TZ Z6 2 7
J I f Emui I flee J JT R c @ JI1 S f CD I J1 No of Yeats itt ChUMIlSSe n
HIghest Lcvel of IducationA ttabt PlHsJJegrees f l 1J Y t S I I11E6HIJ tIlcI h j A G tI S E eWG
Employment History State puSitivhi employer and brief descriptlon of duties
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d Ji P Pt rp li ro l 1V 4 t TC1 ActJ vltJ t S t1 ni Affiliations Include elective O ffic1 3 honors and recognitions recelYed if tmy
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rt A fJttrf 1 7 Fir rt 1 t Ived 1 v6 Ivr 15 CD 7J ilOA S r wl 1 P 0
fJ t P KU tJ t J4 PJ 4 t AJ tf GIZe Hr TotCIp 7 0 4vE r vi W rfj A tJE J SA FE Goo o t nfowrl k
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SIGNATURE
EB IU LOI0 WED 02 45 PM Phase III 3rd Floor FAX No 952 988 6201 P 003
ROBERT KIRCHER
6820 Redwing Lane
Chanhassen MN 55317
952 470 2085 H
908 472 2622 C
kircher rc@msn com
ENGlNEERING AND PROJECT MANAGEMENT PROFESSIONAL
Experienced in all facets of engineering design for water wastewater stormwater and combined
sewer systems Project management responsibilities started with screening prospect inquiries
through engineering design cost estimating submittals fabrication Quality Assurance to
installation and client acceptance Easily relates to all disciplines of engineered systems
Accountability included the initiation of product improvements plans profit margin improvement
projects planned obsolescence of older less efficient products and new market driven product offerings
GE Water Osmonlcs Minnetonka MN 2 08 to Present
Lead Engineer
Responsible for overseeing all assigned projects assist with sales proposals back charges
warranty claims service and maintenance issues
Design and engineer Reverse Osmosis equipment and associated equipment for industrial I
co generation and municipal applications
Facilitate preparation of complete detail P JD s equipment layout drawings detailed design drawings and bills of materials per work order and customer specifications
Check and review CAD designer s drawings prior to release of drawings for fabrication
along with bills of material for purchase
Assist the onsite fabrication workers to ensure the equipment is fabricated correctly per
project drawings documents and specifications
Work with the onsite Quality Assurance team to inspect the equipment before shipment to
the customer job site
Possess a working knowledge with ASME code pressure vessels piping valves pumps design of structural skids and selection of the required instrumentation for operating the
equipment in accordance with the customer s specifications
Use my 30 years of experience in water treatment to assist the less experienced
engineers
Layne Christensen Corporation Bridgewater NJ 1 01 to 2108
Project Engineer
Responsible for overseeing all assigned projects assisting with sales proposals back charges
warranty claims service and maintenance issues
Designed and engineered water filtration equipment for industrial co generation and
municipal applications
Inspected equipment before shipment to the customer s job site This included dimensional
checks paintingllining quality thickness checks confirming Quality Assurance
procedures reports and reviewing welding X rays
rhH IU UIU WED 02 45 PM Phase III 3rd Floor FAX No 952 988 6201 P 004
Facilitated preparation of complete detailed P ID s equipment layout drawings detailed design drawings and bills of materials per work order and customer specifications Check and review draftsman s drawings then release drawings for fabrication along with bills of material for purchase
Possess a working knowledge with ASME code pressure vessels piping valves pumps design of structural skids and selection of the required instrumentation for operating the
equipment in accordance with the customer s specifications
Fresh Creek Technologies Inc Cedar Grove NJ 10 1999 to 7 07
Fresh Creek performs the design engineering fabrication and installation of high performance netting systems for the capture of gross waterborne pollutants in stormwater events prior to
discharge into our Nation s waterways Treated netted flows vary from 5cfs to 3 OOOcfs
Engineering Manager
Managed the dally operations of engineering department overseeing all active projects assisting with sales proposals warranty claims service and maintenance issues Facilitated
preparation of complete equipment layout drawings design drawings all cost estimates and bill of materials per work order and customer specifications Intetiaced with the customers during all phases of the project from initial contact to completion of the project and receipt of letter of
acceptance Inspected equipment prior to release to the customer s job site This included dimensional checks and reviewing the fabricator s Quality Assurance procedures reports
Noteworthy Achievements at FCT
1 The instituted Profit Margin Improvement Project generated 8 0 margin points directly and positively impacting the company s bottom line
2 Engineered the first netting system supplied to a major Mid West Waste Treatment Plant 400 MGD to treaticollect the solids that were entering Lake Michigan allowing the facility to achieve permit compliance
3 Completed a project with a major New England Sewer Authority to engineer and supply a complete netting system for a 300 cfs CSO outfall This included hiring people to do the site survey Geotech wetlands and other state permits for construction Conducted first year 0 M service and flow data monitoring A CSO event of 450cfs or 50 over
design was recorded
4 Successfully completed the installation of 120 netting systems which remove
approximately 2 500 000 pounds of trash and floatable debris from these systems annually
5 Through proper design CADD supervision and Quality protocols the total warranty liability for these systems was less than a Y 2 of the annual equipment cost
6 Created a 3 D model of the Fresh Creek netting system for use at Conferences and Trade Shows which was a distinct eye catcher which significantly increased booth traffic and Interest
7 Developed a small light weight one piece plastic chamber netting system that can treat
up to 5 cfs and be shipped by a pickup truck
8 Co author owner of four 4 approved patents
rhH IU LUIU WED 02 45 PM Phase III 3rd Floor FAX No 952 988 6201 P 005
USA Patent 6 478 954 issued 11 12 2002 A variable velocity brake that will work with
the changing velocities produced in stormwater and or combined sewer overflow CSO
pipes
USA Patent 6 576 141 issued 6 10 2003 A curtain that has multiple levels on weights that allow the curtain to rise as the flow velocity of stormwater and or combined sewer
overflow CSO increases
USA Patent 6 651 825 issued 11 25 03 A one piece molded plastic net frame with
angular tapered members which form a seal as the rainwater flow increases
USA Patent 6 866 153 issued 3 15 2004 A net in a net installed in a stormwater
and or combined sewer overflow CSO pipes This net in a net allows the collection of
large size trash by using a larger opening screening material followed by a smaller
opening material to collect the smaller size trash
US Filter Permutit Warren NJ
Project Engineer Manager Engineered Products Systems
Responsible for overseeing all assigned projects assisting with sales proposals back charges warranty claims service and maintenance issues
8 1994 10 1999
Designed and engineered Pretreatment condensate polishing and ion exchange equipment for Utilities nuclear and fossil industrial co generation and municipal applications Inspected equipment before shipment to the customer s job site This included dimensional
checks painting lining quality thickness checks confirming Quality Assurance
procedureslreports and reviewing welding X rays
Facilitated preparation of complete detailed P ID s equipment layout drawings detailed
design drawings and bills of materials per work order and customer specifications Check and review draftsman s drawings then release drawings for fabrication along with bills of
material for purchase
Possess a working knowledge with ASME code pressure vessels piping valves pumps design of structural skids and selection of the required instrumentation for operating the
equipment in accordance with the customer s specifications
Graver Water Union NJ
Design Engineer
Managed all assigned projects assisting with sales proposals back charges warranty claims service and maintenance Issues Designed and engineered Pretreatment condensate polishing and ion exchange equipment for Utilities nuclear and fossi industrial I co generation and
municipal applications
15 years experience through August 1994
EOUCA TIONITRAlNING
B S Mechanical Engineering Technology New Jersey Institute of Technology Newark NJ
A S Mechanical Engineering Technology Union County College Cranford NJ
NICET National Institute for Certification of Engineering Technologies Issued 1975
EIT New Jersey Board of Professional Engineers New Jersey Issued 3 2008
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CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen MN 55317
Administration
Phone 952 227 1100
Fax 952 227 1110
Building Inspections
Phone 952 227 1180
Fax 952 227 1190
Engineering
Phone 952 227 1160
Fax 952 227 1170
Finance
Phone 952 227 1140
Fax 952 227 1110
Park Recreation
Phone 952 227 1120
Fax 952 227 1110
Recreation Genter
2310 Coulter Boulevard
Phone 952 227 1400
Fax 952 227 1404
Planning
Natural Resources
Phone 952 227 1130
Fax 952 227 1110
Public Works
1591 Park Road
Phone 952 227 1300
Fax 952 227 1310
Senior Genter
Phone 952 227 1125
Fax 952 227 1110
Web Site
www ci chanhassen mn us
MEMORANDUM
TO Todd Gerhardt City Manager
FROM Jill Sinclair Environmental Resources Specialist
DATE March 22 2010
SUBJ Appointments to the Environmental Commission
REQUESTED ACTION
The Environmental Commission recommends that the City Council re appoint
Dennis Hansen to a three year term to the Environmental Commission expiring
March 31 2013 The Environmental Commission also recommends that Bob
Kircher be appointed to a three year term expiring March 31 2013 Amy Wenner be
appointed to a two year term expiring March 31 2012 and Rose Kircher be
appointed to a two year term expiring March 31 2012
DISCUSSION
There are 5 open seats on the commission Two of the positions are currently filled
by commissioners who have re applied for appointment Dennis Hansen and Rose
Kircher Three of the seats are currently unfilled and have been such since mid
2009 The commission interviewed three applicants Bob Kircher Amy Wenner
and David Christiansen on March 10 2010 The commission recommends that
Dennis Bob Amy and Rose be appointed to the commission The remaining
position will be advertised until filled
Ghanhassen is a Gommunity for life Providing for Today and Planning for Tomorrow
ENVIRONlVIENT AL COMMISSION
CITY OF CHANHASSEN
BY LAWS
The following by laws are adopted by the Chanhassen Environmental Commission to
facilitate the performances of its duties and the exercising of its functions as a Commission
established by the City Council pursuant to the provision of Subdivision 1 Section 462 354
Minnesota State Statutes annotated
Section 1 Duties and Responsibilities
1 1 The Environmental Commission has the purpose and responsibility to provide the residents
of Chanhassen with opportunities to improve the quality of their environment address
issues that affect the city s natural resources provide environmental education to the public
bring a comprehensive perspective to environmental issues and advocate the benefits and
necessity of Chanhassen s natural resources
1 2 The Environmental Commission shall serve as an advisory body to the City Council and
Planning Commission in addressing the needs of the environment as directed by the City
Council All final decisions are to be made by the City Council
1 3 The Environmental Commission will consider and make recommendations at the direction
of the City Council regarding environmental issues
1 4 The Environmental Commission will make recommendations at the direction of the City
Council regarding funding for environmental projects
1 5 The Environmental Commission may propose studies to the City Council and make
recommendations according to the results
1 6 The Environmental Commission will coordinate serVIces with other governmental and
private agencies for related issues
1 7 Establishment of Sub Committees The Environmental Commission may as they deem
appropriate establish special sub committees comprised solely of their own members
Section 2 Meetings
2 1 Time and Place Regular meetings of the Commission shall be held on the second Tuesday
of each month at 6 00 p m at City Hall 7700 Market Boulevard unless otherwise directed
by the Chairperson in which case at least 24 hours notice will be given to all members
1
Regular meetings shall have a curfew of 8 30 p m which may be waived at the discretion of
the Chairperson All unfinished business will be carried over to the next regular meeting
When the regular meeting day falls on a legal holiday there shall be no meeting In such an
event the monthly meeting shall be rescheduled by consensus
2 2 Special Meetings Special meetings shall be held upon call by consensus of the
Commission and with at least 48 hours of notice to all members
2 3 Attendance The Environmental Commission members shall attend not less than 75 of all
regular and special meetings held during a given calendar year and shall not be absent from
three consecutive meetings Failure to meet this minimum attendance requirement will
result in removal from the commission
Section 3 Commission Composition Terms and Vacancies
3 1 Composition The Environmental Commission shall consist of seven voting members
Seven members shall be appointed by the City Council and may be removed by the Council
The City Council may appoint one of their members to serve as a liaison to the
Commission
3 2 Terms and Vacancies The City Council shall appoint seven members to the commission
for terms of three years Vacancies during the term shall be filled by the Council for the
unexpired portion of the term All members shall serve without compensation
3 3 Member Requirements All members of the Environmental Commission shall be in
compliance with all local state and federal environmental regulations at their homes and
owned businesses Members will be allowed six months to correct any violations
Violations existing after that time will be reasonable cause for removal from the
Commission by action of the City Council
3 4 Quorum Four Environmental Commission members shall constitute a quorum for the
transaction of business Whenever a quorum is not present no final or official action shall
be taken at such meeting
Section 4 Organization
4 1 Election of Officers The first meeting in April of each year the Environmental
Commission shall hold an organizational meeting At this meeting the Commission shall
elect from its membership a chairperson and vice chairperson This shall be done by voice
vote Vice Chairperson shall be elected from the remaining members by the same
proceeding If the Chairperson retires from the Environmental Commission before the next
regular organizational meeting the Vice Chairperson shall be Chairperson If both
Chairperson and Vice Chairperson retire new officers shall be elected at the next regular
2
meeting If both Chairperson and Vice Chairperson are absent from a meeting the
Commission shall elect a temporary Chairperson by voice vote
4 2 Duties of Chairperson and Vice Chairperson The Chairperson or in his her absence the
Vice Chairperson shall conduct the meeting so as to keep it moving as rapidly and
efficiently as possible and shall remind members witnesses and petitioners to preserve
order and decorum and to keep comments to the subject at hand The Chairperson shall not
move for action but may second motions
Section 5 Procedure
5 1 Procedure When appropriate parliamentary procedure governed by Robert s Rules of
Order Revised shall be followed
Section 6 Informational Meetings
6 1 Purpose of Informational Meetings The purpose of an informational meeting is to collect
information and facts in order for the Commission to develop a rational environmental issue
recommendation for the City Council
6 2 Meeting Procedure At informational meetings the following procedures shall be followed
in each case
a The Chairperson shall state the purpose of the meeting
b Interested persons may address the Commission giving information regarding the
particular proposal
Section 7 Miscellaneous
7 1 Environmental Commission Discussion Matters for discussion which do not appear on the
agenda may not be considered and discussed by the Commission until the end of the
agenda
7 2 Suspension of Rules The Commission may suspend any of these rules by unanimous vote
of the members present
7 3 Amendments Amendments of these by laws may be made at any regular or special
meeting of the Environmental Commission but only if scheduled on the meeting agenda in
advance of the meeting
7 4 Review At the first meeting in April of each year these by laws shall be read and adopted
by the Environmental Commission
3
tJ
INVITATION TO EASTER EGG CANDY HUNT 6K
With springtime almost here it s time for the annual Easter
Egg Candy Hunt Join us on Saturday April 3 at 9 a m at the
Chanhassen Recreation Center where kids ages 12 and under
will enjoy musical entertainment by Kid Power with Rachael
and hunt for candy and a golden egg Boys and girls can also enter
the coloring contest to win great prizes For registration coloring
contest forms or more information visit City Hall the Rec Center
or the city s web site
This event is sponsored by the City of Chanhassen and our
local business community Bring your family and friends
16
CHANHASSEN CITY COUNCIL
WORK SESSION
MARCH 8, 2010
Mayor Furlong called the work session to order at 5:30 p.m.
COUNCIL MEMBERS PRESENT: Mayor Furlong, Councilman Litsey, Councilwoman
Ernst, Councilwoman Tjornhom, and Councilman McDonald
STAFF PRESENT: Todd Gerhardt and Laurie Hokkanen
INTERVIEW APPLICANTS FOR COMMISSIONS.
The following candidates were inte rviewed for commission vacancies:
Naomi Moe Senior Commission
Cole Kelly Senior Commission a nd Park and Recreation Commission
Charlie Robbins Senior Commission
David Christianson Environmental Commission and Planning Commission
Tom Kelly Park and Recreation Commission
Immediately following the regular City Council meeting Rose Kircher was interviewed for the
Environmental Commission.
Council members discussed appointme nts to the different commissions.
The work session was adjourned at 7:00 p.m.
Submitted by Todd Gerhardt
City Manager
Prepared by Nann Opheim
17
CHANHASSEN CITY COUNCIL
REGULAR MEETING
SUMMARY MINUTES
MARCH 8, 2010
Mayor Furlong called the meeting to order at 7:05 p.m. The meeting was opened with the
Pledge to the Flag.
COUNCIL MEMBERS PRESENT: Mayor Furlong, Councilman Litsey, Councilwoman
Ernst, Councilwoman Tjornhom, and Councilman McDonald
STAFF PRESENT: Todd Gerhardt, Laurie Hokkanen, and Todd Hoffman
PUBLIC PRESENT:
Andrew Larson 2427 Hunter Drive
Nathan Taylor 7516 Bent Bow Trail
Gregg Lovell 600 West 78 th Street
PUBLIC ANNOUNCEMENTS: None.
CONSENT AGENDA: Councilman Litsey moved, Councilwoman Ernst seconded to
approve the following consent agenda items pursuant to the City Manager’s
recommendations:
a. Approval of Minutes:
-City Council Work Session Mi nutes dated February 22, 2010
-City Council Verbatim and Summary Minutes dated February 22, 2010
Receive Commission Minutes:
-Planning Commission Verbatim and Su mmary Minutes dated February 16, 2010
-Park and Recreation Commission Verbatim and Summary Minutes dated February 23,
2010
b. Resolution #2010-18: Approve Resolution Accepting D onations from Local Businesses
for Special Events.
c. Resolution #2010-19: Audubon Road Reconstruction Proj ect 10-02: Approve Plans and
Specifications; Authorize Advertising for Bids.
d. Resolution #2010-20: 2010 Street Improvements (Eri e Avenue) Project 10-02(a):
Approve Plans and Specifications; Authorize Advertising for Bids.
e. Resolution #2010-21: 2010 Sealcoating Project 10-04: Approve Joint Powers
Agreement; Authorize Advertising for Bids.
18
City Council Summary - March 8, 2010
2
f. Approve Amendments to Chanhassen Gate way and Southwest Village PUD Agreements.
g. Resolution #2010-22: Approve Resolution Accepti ng $2,000 Donation from KleinBank
Chanhassen for Summer Concert Series.
All voted in favor and the motion carried unanimously with a vote of 5 to 0.
VISITOR PRESENTATIONS: PRESEN TATION OF $2,000 DONATION FOR THE
SUMMER CONCERT SERIES, GREGG LO VELL, PRESIDENT OF KLEINBANK
CHANHASSEN.
Gregg Lovell, President of KleinBank Chanhasse n presented a check in the amount of $2,000 to
sponsor the Summer Concert Series.
APPOINTMENTS TO COMMISSIONS.
Mayor Furlong moved, Councilwoman Tjor nhom seconded to make the following
commission appointments for three year terms each:
Planning Commission: Denny Laufenburger, Kevin Ellsworth and Andrew Aller
Park and Recreation Commission: Tom Kelly and Cole Kelly
Senior Commission: Charlie Robbins and Naomi Moe
All voted in favor and the motion carried unanimously with a vote of 5 to 0.
COUNCIL PRESENTATIONS: None.
ADMINISTRATIVE PRESENTATIONS: Todd Gerhardt announced that an informational
meeting scheduled for March 15 th regarding a Level 3 sex offe nder moving into the community
has been cancelled because he has decided not to move into Chanhassen and he updated the
council on the closure of Applebee’s restau rant due to an el ectrical fire.
CORRESPONDENCE DISCUSSION. Mayor Furlong reminded residents that information
regarding their assessed property values will be a rriving in the next couple weeks and that they
have an opportunity to meet with th e County Assessor the week of April 19 th through the 23 rd at
the Carver County Assessor’s Office.
Councilwoman Ernst moved, Councilwoman Tjornhom seconded to adjourn the meeting.
All voted in favor and the motion carried una nimously with a vote of 5 to 0. The City
Council meeting was adjourned at 7:20 p.m.
Submitted by Todd Gerhardt
City Manager
Prepared by Nann Opheim
19
City Council Summary - March 8, 2010
3
20
CHANHASSEN CITY COUNCIL
REGULAR MEETING
MARCH 8, 2010
Mayor Furlong called the meeting to order at 7:05 p.m. The meeting was opened with the
Pledge to the Flag.
COUNCIL MEMBERS PRESENT: Mayor Furlong, Councilman Litsey, Councilwoman
Ernst, Councilwoman Tjornhom, and Councilman McDonald
STAFF PRESENT: Todd Gerhardt, Laurie Hokkanen, and Todd Hoffman
PUBLIC PRESENT:
Andrew Larson 2427 Hunter Drive
Nathan Taylor 7516 Bent Bow Trail
Gregg Lovell 600 West 78 th Street
PUBLIC ANNOUNCEMENTS:
Mayor Furlong: Thank you and welcome to thos e here in the council chambers with us and
those watching at home. We’re glad that you join ed us this evening. For those in the council
chambers I would encourage you to make sure you get your name on the sign up sheet, if you
haven’t already so that you get full credit to bein g here this evening. What I’d like to do at this
point is ask any members of the council if ther e are changes or modifications proposed for the
agenda. If not without objection we’ll pr oceed with the agenda as distributed.
CONSENT AGENDA: Councilman Litsey moved, Councilwoman Ernst seconded to
approve the following consent agenda items pursuant to the City Manager’s
recommendations:
a. Approval of Minutes:
-City Council Work Session Mi nutes dated February 22, 2010
-City Council Verbatim and Summary Minutes dated February 22, 2010
Receive Commission Minutes:
-Planning Commission Verbatim and Su mmary Minutes dated February 16, 2010
-Park and Recreation Commission Verbatim and Summary Minutes dated February 23,
2010
b. Resolution #2010-18: Approve Resolution Accepting D onations from Local Businesses
for Special Events.
c. Resolution #2010-19: Audubon Road Reconstruction Proj ect 10-02: Approve Plans and
Specifications; Authorize Advertising for Bids.
21
Chanhassen City Council Meeting - March 8, 2010
2
d. Resolution #2010-20: 2010 Street Improvements (Eri e Avenue) Project 10-02(a):
Approve Plans and Specifications; Authorize Advertising for Bids.
e. Resolution #2010-21: 2010 Sealcoating Project 10-04: Approve Joint Powers
Agreement; Authorize Advertising for Bids.
f. Approve Amendments to Chanhassen Gate way and Southwest Village PUD Agreements.
g. Resolution #2010-22: Approve Resolution Accepti ng $2,000 Donation from KleinBank
Chanhassen for Summer Concert Series.
All voted in favor and the motion carried unanimously with a vote of 5 to 0.
VISITOR PRESENTATIONS: PRESEN TATION OF $2,000 DONATION FOR THE
SUMMER CONCERT SERIES, GREGG LO VELL, PRESIDENT OF KLEINBANK
CHANHASSEN.
Mayor Furlong: We do have Gregg Lovell, Presiden t of the KleinBank with us this evening that
wanted to make a presentation. Good evening Gr egg. You want to say a few words right there
and Todd and I will work our way down.
Gregg Lovell: Yes, thank you. This is an honor and privilege for us to be here again this
evening. This is I think our second year we’ve had the opportunity to sponsor the Summer
Concert Series so we enjoyed it last year. We believe the residents of Chanhassen and others did
as well so it’s a pleasure for us to present this check for $2,000 to sponsor this year’s series.
Todd Gerhardt: Thank you.
Mayor Furlong: Todd can take this through the drive thru tomorrow.
Todd Gerhardt: Yeah. I’ll get it in that tube one way or another. Gregg, I just want to thank
KleinBanks. You guys have been a great corpor ate citizen. Constantly giving back to the
community so thank the Klein family and the whole organization. Thank you.
Gregg Lovell: Thank you very much.
Councilman Litsey: Thank you ve ry much. Great series.
Mayor Furlong: The Summer Concert Series is a great event that we have afternoons and
evenings. Great time to bring people out a nd gather together a nd KleinBank has done a
wonderful job sponsoring this last year and we look forward to it agai n. It’s just a great
community event. And it makes you think of spring. That’s always good.
Todd Gerhardt: We have a park out ther e somewhere underneath the white snow.
22
Chanhassen City Council Meeting - March 8, 2010
3
Mayor Furlong: Yes we do. Alright, very good.
APPOINTMENTS TO COMMISSIONS.
Mayor Furlong: Under items of new business this evening, over th e last 2 meetings in February
and again this evening we in terviewed candidates for the Planning Commission, Park and
Recreation Commission and Seni or Commission. We have in terviewed a couple and we’ll
continue to interview others for our Environmen tal Commission but this evening we wanted to,
for the council consider and make appoint ments to the Planning, Park and Rec and
Environmental, excuse me, and the Senior Commi ssion. I was looking for my topics here. Make
sure I can get to the right spot. Do you have the paper? Can I borrow it for a minute? We had
a number of good candidates as always to fit the limited number of positions that we had but we
appreciate everybody for their application. Foll owing the interviews I would move, and in a
moment ask for a second, that we have City Council has 3 positions on the Planning Commission
and I would move that we appoint Denny Laufe nburger, Kevin Ellsworth and Andrew Aller to
those 3 positions. We have two-3 year positi ons on the Park and Rec Commission and I would
move that we appoint Tom Kelly and Cole Kelly, unrelated I believe, to those 2 positions. And
then for the Senior Commission I would move th at we appoint Charlie Robbins and Naomi Moe
to those two-3 year positions as well. Again gr eat candidates all and we appreciate the interest
that people expressed. First I would ask if there’s a second to that motion.
Councilwoman Tjornhom: Second.
Councilwoman Ernst: Second.
Councilwoman Tjornhom: There’s a third to that motion.
Mayor Furlong: Third, that’s good. Thank you. And then also open it up for any discussion or
comments that other members of the council want to make as well.
Councilwoman Tjornhom: I think I just want to sa y that once again it’s so encouraging to have
these applicants come and see what fine people we have living in our town. I mean quality
people came and it was, they’re never easy choi ces but this time once again I’m just so
impressed with everyone who did fill out an a pplication and come interview and so those who
did not necessarily make a commission, I hope they will come back and re-apply for other
commissions because they are certainly special pe ople and look forward to working with them in
the future with something else.
Mayor Furlong: Thank you. Other thoughts or comments?
Councilman Litsey: I think that sums it up very well. Thank you.
Mayor Furlong: Okay.
Councilman McDonald: I will go with that.
23
Chanhassen City Council Meeting - March 8, 2010
4
Mayor Furlong: Okay, very good. I was thinking after tonight and even last meeting, not only
good people but personally it helps me re-energi ze my excitement when you meet people that
have passion for the other areas that we get involve d in. We do get involved in a lot of areas but
we do have some really good people that applied in addition to those that were appointed this
evening but the passion that you see in people really, for me at least helps re-energize the
purpose for why we’re all here. W ith that then if there is any other discussion. If not we’ll
proceed with the vote.
APPOINTMENTS TO COMMISSIONS.
Mayor Furlong moved, Councilwoman Tjor nhom seconded to make the following
commission appointments for three year terms each:
Planning Commission: Denny Laufenburger, Kevin Ellsworth and Andrew Aller
Park and Recreation Commission: Tom Kelly and Cole Kelly
Senior Commission: Charlie Robbins and Naomi Moe
All voted in favor and the motion carried unanimously with a vote of 5 to 0.
COUNCIL PRESENTATIONS: None.
ADMINISTRATIVE PRESENTATIONS:
Todd Gerhardt: Two public announ cements I’d like to make. First, there was an informational
meeting coming up here on March 15 th regarding a Level 3 sex offender that was moving into the
community. He has chose not to move into the community so that meeting has been cancelled
and thank the Carver County Sheriff’s office. They were very organized on this issue. We got
information out to the schools and the daycares in the area. We got our crime alert notice out so
Beth did a great job so, but the ge ntleman decided to move elsewhere and so I just want to make
sure any public viewing tonight understood that that meeting has been cancelled and he is no
longer living in the community. The second item, if anybody is visiting Appl ebee’s, I just want
to assure the public. It’s not a health concern. They had a fire this last evening. It was an
electrical fire on the south wall of the building and it wasn’t any of the grease traps or anything
like that. It was an electrical fire and they’re still investigating but they will be probably closed
for a while until they can go in and fix the damage that occurred so.
Councilman Litsey: Was there a lot of smoke damage then?
Todd Gerhardt: Yeah. We had to cut a hole in th e roof. There were flam es coming off the roof
when we arrived so there was quite a bit of dama ge on that south side so it may take a while for
them to get the work done and re-opened so that was fire damage there that caused the closure.
That’s all I have.
Mayor Furlong: Thank you. Any questions for Mr. Gerhardt or his st aff this evening?
24
Chanhassen City Council Meeting - March 8, 2010
5
CORRESPONDENCE DISCUSSION.
Mayor Furlong: The one item I’ll make note of there and that deals with the schedule for the
assessments. Board of Equalization. The last few years the City has been working with the
Carver County Assessor’s Office in terms of hand ling the Board of Appeal and Equalization, and
this relates to assessed values for homes. That information will be coming out in the next couple
of weeks. I do want to point out that, that for th ose interested in talking to the assessor about the
basis for their assessed value of their home, there’ll be opportunities to meet with them the week
of April 19 th through the 23 rd at the Carver County Assessor’s Office. Very often, and this is for
people watching at home, very often people come to the City during December, during our Truth
in Taxation’s hearing and make comments about the value of their home and their assessed
value. The time to deal with that is now in the springtime, not in December so if you have
questions or concerns I would ju st encourage people and maybe we can do what we can to try to
get the word out a little bit to let people know that this is th e time. Even though the official
announcements come out and everybody, or the prope rty owner gets that in the mail. Anything
we can do to try to encourage people to make su re that they know now’s the time to, to have
those questions asked and answered as opposed to waiting to later in the year when nothing can
be done about it at that point.
Todd Gerhardt: Yeah, the Carver County Assessor’s phone number is 361-1961 so.
Councilman Litsey: You know that from memory.
Todd Gerhardt: Yeah.
Mayor Furlong: Okay. I just wanted to emphasize th at a little bit. I know all of us are aware of
it but I think it’s good for residents and property owners to be awar e and to be vigilant for the
information in their, in the mail. Anything else this evening? If not then, once we adjourn with
our council meeting we will continue our items under the work session. Being complete with
this is there a motion to adjourn this evening?
Councilwoman Ernst moved, Councilwoman Tjornhom seconded to adjourn the meeting.
All voted in favor and the motion carried una nimously with a vote of 5 to 0. The City
Council meeting was adjourned at 7:20 p.m.
Submitted by Todd Gerhardt
City Manager
Prepared by Nann Opheim
25
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen MN 55317
Administration
Phone 952 227 1100
Fax 952 227 1110
Building Inspections
Phone 952 227 1180
Fax 952 227 1190
Engineering
Phone 952 227 1160
Fax 952 227 1170
Finance
Phone 952 227 1140
Fax 952 227 1110
Park Recreation
Phone 952 227 1120
Fax 952 227 1110
Recreation Center
2310 Coulter Boulevard
Phone 952 227 1400
Fax 952 227 1404
Planning
Natural Resources
Phone 952 227 1130
Fax 952227 1110
Public Works
1591 Park Road
Phone 952 227 1300
Fax 952 227 1310
Senior Center
Phone 952 227 1125
Fax 952 227 1110
Web Site
www ci chanhassen mn us
1 h
MEMORANDUM
TO Todd Gerhardt City Manager
FROM 7i Todd Hoffman Park and Recreation Director
DATE D
Award of Bid Portable Restroom Contract to
Imperial Porta Palace
March 22 2010
SUBJ
PROPOSED MOTION
The City Council awards a two year contract for portable restroom services to
Imperial Porta Palace in the amount of 31 263 08 per year
Approval requires a simple majority of the city council
BACKGROUND
Annually the city provides portable restroom services in 24 parks three winter
skating rink sites and our sledding hill Restrooms are delivered to the parks by
April 9th and remain in place until October 22nd Units in locations with high
visitor counts are serviced two times per week and the remaining units are
serviced weekly Two competitive bids were solicited for these services
Imperial Porta Palace was 4 276 06 less expensive per year than Biff s and
offers the only bid within our 2010 budgeted expenses for this service The city
has received professional timely and courteous service from Imperial Porta
Palace for the past eight years
RECOMMENDA TION
It is recommended that the CityCouncil award a two year contract to Imperial
Porta Palace for the provision of portable restrooms for the city s park and
recreation areas in the amount of 31 263 08 per year which includes sales tax
ATTACHMENTS
1 Memo from Dale Gregory Park Superintendent dated March 2 2010
2 Bid from Imperial Porta Palance
3 Bid from Biff s
g park th imperial porta palace award of bid doc
Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 26
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen MN 55317
Administration
Phone 952 227 1100
Fax 952 227 1110
Building Inspections
Phone 952 227 1180
Fax 952 227 1190
Engineering
Phone 952 227 1160
Fax 952 227 1170
Finance
Phone 952 227 1140
Fax 952 227 1110
Park Recreation
Phone 952 227 1120
Fax 952 227 1110
Recreation Center
2310 Coulter Boulevard
Phone 952 227 1400
Fax 952 227 1404
Planning
Natural Resources
Phone 952 227 1130
Fax 952 227 1110
Public Works
1591 Park Road
Phone 952 227 1300
Fax 952 227 1310
Senior Center
Phone 952 227 1125
Fax 952 227 1110
Web Site
www ci chanhassen mn us
MEMORANDUM
TO Todd Hoffman Park Recreation Director
FROM Dale Gregory Park Superintendent
DATE March 2 2010
SUBJ Portable Rest Room Quotes
The city received two quotes for portable rest room services for 24 parks
for the summer 3 skating rink areas in the winter and the sledding hill
The city would be doing a two year contract to guarantee that pricing
wouldn t change to help with the budgeting process
The figures are for a one year time period and does not include tax
Bidders Price Quote
Imperial Porta Palace
Tax
Total
29 252 00
2 011 00
31 263 08
Biff s
Tax
Total
33 253 00
2 286 14
35 539 14
The city budget for this year is 31 500 00
We have used Imperial Porta Palace for 8 years and have received very good
service from them with no problems Their price falls within the city budget
for portable rest room service and I recommend that the city approve the
bid for Imperial Porta Palace
c Greg Sticha Finance Director
Todd Gerhardt City Manager
Chanhassen City Council
Chanhassen is a Community for life Providing for Today and Planning for Tomorrow 27
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29
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen MN 55317
Administration
Phone 952 227 1100
Fax 952 227 1110
Building Inspections
Phone 952 227 1180
Fax 952 227 1190
Engineering
Phone 952 227 1160
Fax 952 227 1170
Finance
Phone 952 227 1140
Fax 952 227 1110
Park Recreation
Phone 952 227 1120
Fax 952 227 1110
Recreation Center
2310 Coulter Boulevard
Phone 952 227 1400
Fax 952 227 1404
Planning
Natural Resources
Phone 952 227 1130
Fax 952 227 1110
Public Works
1591 Park Road
Phone 952 227 1300
Fax 952 227 1310
Senior Center
Phone 952 227 1125
Fax 952 227 1110
Web Site
www ci chanhassen mn us
C Olo
MEMORANDUM
TO Todd Gerhardt City Manager
A I
Xl FROM Paul Oehme Dir of Public W orks City Engineer
DATE March 22 2010 t It
SUBJ Approve License Agreement Amendment No 1 with the
Metropolitan Council for Chanhassen Sanitary Disposal Site
PW077B
PROPOSED MOTION
The City Council approves Amendment No 1 to the License Agreement with
the Metropolitan Council for Chanhassen Sanitary Disposal Site
City Council approval requires a simple majority vote of the City Council
present
DISCUSSION
In December 1998 the City of Chanhassen entered into a license agreement with
the Metropolitan Council Environmental Services MCES to permit a disposal
site within the city This disposal site is located at 8001 Park Place and allows
private septic sewer pumping contracts to have a safe efficient and
environmentally friendly location to dispose of the sewage within the city The
disposal site is constructed over a MCES sewer line and is metered so the City
will not be charged for the disposed of flow
The license agreement was renewed on June 1 2004 for a term ending on
May 31 2014 The City has not had any issues with this disposal site and staff
believes the terms of the agreement remain acceptable
The Metropolitan Council is requesting the City approve Amendment No I to the
license agreement The four amendments to the agreement are as follows First
the amendment would allow the City of Chanhassen to use the truck scale at no
cost Second the agreement would be extended three years to May 31 2017
Third the payment per year would be extended at the same license rate of
500 00 per year Lastly the addresses of the agencies would be updated
Staff has reviewed the agreement and finds it acceptable
c Linda Thayer Metropolitan Council
Attachment Amendment No 1
g eng PUbljC PWOCh h Jse 1s aecomn unlWfoCr Life Providing for Today and Planning for Tomorrow 30
AMENDMENT NO 1
TO LICENSE AGREEMENT
This Amendment No 1 to License Agreement is effective as of IS
entered into by and between the City of Chanhassen a Minnesota municipal corporation
hereinafter referred to as Licensor and the Metropolitan Council a public corporation and
political subdivision ofthe State of Minnesota hereinafter referred to as Licensee
RECITALS
1 Licensor and Licensee entered into a License Agreement effective June 1 2004 License
Agreement for use of the property described in Exhibit A to the License Agreement by Licensee
as a septage disposal site
2 Section 8 of the License Agreement provides that any modification of the License
Agreement must be evidenced in writing signed by each party or an authorized representative of
each party
3 Licensor and Licensee now have determined that it is their mutual best interests to amend
the License Agreement
NOW THEREFORE for valuable consideration the receipt of which is hereby
acknowledged Licensor and Licensee agree that the License Agreement is amended as follows
1 Section 2 Add the following sentence to the end of existing Section 2
Licensor may without charge use the truck scale owned by Licensee on the
Licensed Premises
2 Section 3 Delete the existing Section 3 and substitute therefore the following new
Section 3
Section 3 Term The term of this License Agreement shall be thirteen 13 years
commencing on June 1 2004 Commencement Date and ending May 31 2017
3 Section 4 Delete the existing Section 4 and substitute therefore the following new
Section 4
Section 4 Payment For the period June 1 2004 and ending May 31 2014
Licensee shall pay Licensor for this license at the rate of Five Hundred Dollars
500 00 per year payable in full on the Commencement Date as a single lump
sum payment of Five Thousand Dollars 5 000 00 For the period commencing
on June 1 2014 and ending May 31 2017 Licensee shall pay Licensor for this
license at the rate of Five Hundred Dollars 500 00 per year payable in full on
31
June 1 2014 as a single lump sum payment of One Thousand Five Hundred
Dollars 1 500 00
4 Section 9 Delete the addresses for Licensor and Licensee in the existing Section 9 and
substitute therefore the following new Licensee and Licensor addresses
Licensor Director of Public Warks
City of Chanhassen
7700 Market Blvd P O Box 147
Chanhassen MN 55317
Licensee General Manager of Metropolitan Council
Environmental Services Wastewater Services
Metropolitan Council
390 North Robert Street
S1 Paul MN 55101 1626
5 Exhibit A Delete the Exhibit A attached to the existing License Agreement and
substitute therefore the Exhibit A attached to this Amendment No 1
6 In all other respects the License remains the same
IN WITNESS WHEREOF the parties hereto have entered into this Agreement the day
and year first above written
LICENSOR
CITY OF CHANHASSEN
Thomas A Furlong Mayor
LICENSEE
METROPOLITAN Cr IL
BY lA
Its 112 j I l A A 1M i y A Jt re
By
Its
By
By
Todd Gerhardt
City Manager Clerk
J J Ar j c
7 71 1 e
2 t
I 1 2
I
C J
1 pi Z rr d x p M A r fJ L
32
STATE OF MINNESOTA
ss
COUNTY OF
The foregoing instrument was acknowledged before me this day of
2007 by Thomas A Furlong and Todd Gerhardt the Mayor and City Manager Clerk of the CITY OF CHANHASSEN a Minnesota municipal corporation on its behalf and through the authority granted by its City Council
Notary Public
STATE OF MINNESOTA
ss
COUNTY OF I
The foregoing instrument was acknowledged before me this I day of 4 2007 by h u Li o h nd of the
METROPOLITAN COUNCIL a public corporation and political subdivision of the State of Minnesota on its behalf
P J4 A1Jhf4 d1 No y Public
WV f w1 W tiw fl 6 W m
ELIZABETH MARQUARDT
NOTARY PUBLlC M NNEOOTA
My Commission Expires Jan 81 201 0
M N f 0l
THIS INSTRUMENT WAS DRAFTED BY
Jeanne K Matross
Associate General Counsel
License No 68615
Metropolitan Council
390 Robert Street North
St Paul MN 55101
651 602 1108
33
EXHIBIT A
Description of Licensor s Propertv
Outlot A Chanhassen Lakes Business Park 5th Addition according to the recorded plat thereof Carver County Minnesota evidenced by Certificate of Title No 15985
Description of Licensed Premises
That part of Outlot A Chanhassen Lakes Business Park 5th Addition according to the recorded
plat thereof Carver County Minnesota described as follows
Beginning at the Southwest corner of said Outlot A thence northeasterly along the
southerly line of said Outlot A a distance of 190 00 feet thence northwesterly parallel
with the easterly line of said Outlot A a distance of 80 00 feet thence southwesterly
parallel with the southerly line of said Outlot A a distance of 260 00 feet to the westerly line of said Outlot A thence southeasterly along the westerly line of said Outlot A a
distance of 99 00 feet to the point of beginning
34
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen MN 55317
Administration
Phone 952 227 1100
Fax 952 227 1110
Building Inspections
Phone 952 227 1180
Fax 952 227 1190
Engineering
Phone 952 227 1160
Fax 952 227 1170
Finance
Phone 952 227 1140
Fax 952 227 1110
Park Recreation
Phone 952 227 1120
Fax 952 227 1110
Recreation Center
2310 Coulter Boulevard
Phone 952 227 1400
Fax 952 227 1404
Planning
Natural Resources
Phone 952 227 1130
Fax 952 227 1110
Public Works
1591 Park Road
Phone 952 227 1300
Fax 952 227 1310
Senior Center
Phone 952 227 1125
Fax 952 227 1110
Web Site
WNW ci chanhassen mn us
icl
MEMORANDUM
TO Todd Gerhardt City Manager
FROM Karen J Engelhardt Office Manager
DATE March 22 2010 D
SUBJ Approval of 201OLiquor License Renewals
PROPOSED MOTION
The City Council approves the 2010 liquor license renewals as listed on the
attached sheet contingent upon receipt of all necessary documentation and
satisfactory background investigations
Approval requires a simple majority vote of the City Council
Attached is a listing of all of the liquor licenses that are renewed annually by the
City Council This renewal is for the licensing period of May 1 2010 through
April 30 2011 As of this writing staff has not received all of the necessary
documentation from every license holder but this is typical and no license will be
issued until all documentation is complete
The Carver County Sheriff s Department is in the process of completing
background investigations on the operating managers of each establishment This
includes criminal history outstanding warrants driving records and calls to
establishments If any liquor violations or felony offenses are found the
individual license will not be issued and brought back to the Council at a future
meeting
Staff also reviewed property tax and utility bill records for each applicant
Property tax payments are current on all licensees however three establishments
are delinquent on their utility bills These fees will be collected prior to the
issuance of their liquor licenses
RECOMMENDATION
Staff recommends that the City Council approve the 2010 liquor license renewals
as listed on the attached sheet contingent upon receipt of all necessary paperwork
and a satisfactory background investigation
Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 35
Mr Todd Gerhardt
March 22 2010
Page 2
Following council approval I will forward all of the licenses to the Liquor
Control Division at the Minnesota Department of Public Safety for final
processing The state requires that these documents be in their office by
April 1 2010
ATTACHMENTS
1 2010 Liquor License Holders
36
2010 LIQUOR LICENSE APPLICATIONS
ON SALE INTOXICATING LIQUOR LICENSES
All fees listed include 200 Sunday Sales fee except High Timber Lounge
Fee
Axel s 560 West 78th Street
Applebee s Neighborhood Grill Bar 590 West 79th Street
High Timbers Lounge Meeting Rooms 591 West 78th Street no Sunday Sales
Houlihan s 530 Pond Promenade
Chanhassen American Legion Post 580 290 Lake Drive East
Buffalo Wild Wings 550 West 79th Street
Chipotle Mexican Grill 560 West 79th Street
Rey Azteca 7874 Market Boulevard
The School IT 600 Market Street Suite 170
6 315
9 809
7 862
9 809
9 809
9 809
6 315
6 315
6 315
OFF SALE INTOXICATING LICENSES
MGM Liquor Warehouse 7856 Market Boulevard
Cheers Wine Spirits 530 West 79th Street
Byerly Wine Spirits 780 West 78th Street
Century Wine Spirits 2689 West 78th Street
200
200
200
200
OFF SALE 3 2 MALT LIQUOR LICENSES
Kwik Trip 402 2201 West 78th Street
Chanhassen Marathon 380 Lake Drive East
Cub Foods 7900 Market Boulevard
Holiday Stationstore 390 2960 82nd Street
Kwik Trip 492 8921 Crossroads Boulevard
58
58
58
58
58
ON SALE 3 2 MALT LIQUOR LICENSE
Bluff Creek Golf Association 1025 Creekwood Drive
RSS Golf 825 Flying Cloud Drive
Halla Greens Golf Course 495 Pioneer Trail
410
410
410
ON SALE BEER WINE LICENSES
Na s Thai Cafe 566 West 78th Street
Byerly s Restaurant 800 West 78th Street
Frankie s Pizza Pasta More 7850 Market Blvd
410
410
410
37
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen MN 55317
Administration
Phone 952 227 1100
Fax 952 227 1110
Building Inspections
Phone 952 227 1180
Fax 952 227 1190
Engineering
Phone 952 227 1160
Fax 952 227 1170
Finance
Phone 952 227 1140
Fax 952 227 1110
Park Recreation
Phone 952 227 1120
Fax 952 227 1110
Recreation Center
2310 Coulter Boulevard
Phone 952 227 1400
Fax 952 227 1404
Planning
Natural Resources
Phone 952 227 1130
Fax 952 227 1110
Public Works
1591 Park Road
Phone 952 227 1300
Fax 952 227 1310
Senior Center
Phone 952 227 1125
Fax 952 227 1110
Web Site
www ci chanhassen mn us
MEMORANDUM
TO Paul Oehme Public Works Director City Engineer f
Charles Siegle Equipment Superintendent cA FROM
DATE March 22 2010
SUBJECT Purchase of2010 CIP Equipment PW016PPP
PROPOSED MOTION
The City Council approves purchase of vehicles and equipment
City Council approval requires a simple majority vote of the City
Council present
DISCUSSION
Annually the City considers replacement of vehicles and equipment that have
reached their life expectancy and are showing signs of needing major
maintenance It has been the City s practice to replace these vehicles and
equipment before major repairs are required The vehicles and equipment needing
to be replaced are used extensively and have to be reliable to maintain appropriate
City services
JUSTIFICATION
FIRE DEPARTMENT FIRE MARSHAL VEHICLE
The 1997 Ford Expedition 706 to be replaced has 103 000 miles and is using
excessive amounts of oil With 13 years of use this vehicle will need expensive
repairs due to rusted brake lines and other under body parts
ADMINISTRATION VEHICLES
The 1993 Ford Taurus 2 to be replaced has 62 000 miles on it and is severely
rusted including brake lines and under body parts With 17 years of use there is a
good possibility for expensive repairs on the engine and or transmission
ENGINEERING DEPARTMENT VEHICLE
The 1995 Chevrolet Astrovan to be replaced has 45 000 miles on it and is in need
of new brake lines and has a severely rusted underbody
Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 38
Paul Oehme
Purchase 2010 elP Vehicles
March 22 2010
Page 2
STREET DEPARTMENT BOBCAT TRAILER
The 1993 Felling Bobcat Trailer to be replaced is 17 years old This trailer is very rusty and has
holes through the fenders and light mounts The trailer will not pass the DOT inspection this
year without expensive repairs
STREET DEPARTMENT SKID LOADER
Originally staff had envisioned replacing a Utility Truck this year However after re evaluating
the equipment in this department it is recommended to replace a skid loader at this time The
1999 Skid Loader 139 recommended to be replaced is 11 years old This machine is in need of
drive chains and bushing replacement With 2200 hours of use on it there is a good possibility
of engine or hydraulic system problems The pickup scheduled for this year is proposed to be
postponed for several years
PRICING
Pricing for these vehicles and equipment is taken from the State of Minnesota state bid pricing
which is the most competitive pricing available to the City
FIRE DEPARTMENT FIRE MARSHAL VEHICLE
2010 Chevrolet Impala
Accessories graphics and lighting
17 402 00
2 791 67
20 193 67
Plus tax and license
CIP EQ 054 Budget Amount 28 000 00
ADMINISTRATION VEHICLE
2010 Chevrolet Impala
Plus tax and license
CIP EQ 063 Budget Amount
17 402 00
25 000 00
ENGINEERING VEHICLE
2010 Chevrolet Silverado Pickup
Accessories and equipment
24 890 75
3 385 00
28 275 75
Plus tax and license
CIP EQ 065 Budget Amount 35 000 00
STREET DEPARTMENT BOBCAT TRAILER
Plus tax and license
CIP EQ l 02 Budget Amount
4 739 94
6 000 00
g eng public pwO 16 bkgd 2010 vehicle purchases doc
39
Paul Oehme
Purchase 2010 elP Vehicles
March 22 2010
Page 2
UTILITY DEPARTMENT SKID LOADER
139 Trade Amount
Sales Tax
Total
CIP EQ I 05 Budget Amount
30 799 56
10 250 00
1 412 78
21 962 34
30 000 00
Total Vehicle Purchases for 2010
elP Total Budget Amount
92 573 70
124 000 00
SUMMARY
The City s equipment continues to go past the normal replacement age often years It is
important to replace equipment at this time that is over 10 years old
Attachments
g eng public pwO 16 bkgd 2010 vehicle purchases doc
40
I Capital Improvement Program
City of Chanhassen MN
EQ 054 I Project
I Project Name Fire Vehicles
Account 1 400 4135 4704
Account 2
I
2010 thru 2014
Account 3
Account 4
Department Major Equipment
Contact Richard Rice
Type Vehicles
Useful Life 10 15 years
Categ ry Fire
Priority n a
Description I Total Project Cost 403 000
This item allows for the replacement of existing equipment Vehicles are purchased off either the Hennepin County or State of Minnesota
cooperative bid Orders are typically required to be placed up to one I year in advance of delivery I
I Justification I
As vehicles age they become less reliable and require more costly maintenance Vehicles proposed for replacement in this budget are I 2010 1997 Ford Expedition 706
2011 1995 Chevrolet Astro Van 207
2013 2004 Dodge Durangos 201 202
2013 Third Chiefs vehicle 203 I
I
Prior
I 165 000 I
Total Total
Expenditures
Vehicles
I
I Prior
I 165 000 I
Total
Funding Sources
Capital Replacement Fund
Total
I
I
2010
28 000
28 000
2011
40 000
40 000
2012 2013
170 000
170 000
2010
28 000
28 000
2011
40 000
40 000
2012 2013
170 000
170 000
Budget Impact Other I
These purchases will include a limited warranty and will reduce the annual maintenance and repair costs
I
I
I
I
31
2014 Total
238 000
238 000
2014 Total
238 000
238 000
41
I Capital Improvement PFogram 2010 thru 2014
Major Equipment Department
I City of Chanhassen MN Contact Laurie Hokkanen
EQ 063 Type Vehicles Project
Useful Life Unassigned I Project Name Administration Vehicle
Administration Category
Account 1 400 0000 4704 Account 3 Priority n a
Account 2 Account 4 I Description I Total Project Cost 25 000
This allows for replacement of an existing vehicle for City Hall
I 2010 2 1993 Ford Taurus
I Justification I
I
This replaces a vehicle in accordance with the vehicle replacement plan
I
Expenditures 2010 2011 2012 2013 2014 Total
I Vehicles 25 000 25 000
Total 25 000 25 000
I
I Funding Sources 2010 2011 2012 2013 2014 Total
Capital Replacement Fund 25 000 25 000 I Total 25 000 25 000
I
I Budget Impact Other I
I
I
I
I
35 I
42
Capital Improvement Program
City of Chanhassen MN
Project EQ 065
Project Name Engineering Vehicles
Account 1 400 0000 4704
Account 2
Account 3
Account 4
2010 thru 2014
Department Major Equipment
Contact Paul Oehme
Type Vehicles
Useful Life Unassigned
Category Street Equipment
Priority nfa
Description
2010 The engineering van was purchased in 1995 and is used for engineering fieldwork and job site inspections
Total Project Cost 60 000
2012 The Crown Victoria was purchased in 1993 and is used for general transportation for City Hall employees and site inspections
Justification
These replacements are in accordance with the vehicle replacement plan
Expenditures
Vehicles
Total
Funding Sources
Capital Replacement Fund
Total
Budget Impact Other
2010
35 000
35 000
2011
2010
35 000
35 000
2011
36
2012
25 000
25 000
2013 2014 Total
60 000
60 000
2012
25 000
25 000
2013 2014 Total
60 000
60 000
I Jj 43
I Capital Improvement Program 2010 thru 2014
Major Equipment Department
I City of Chanhassen MN Contact Paul Oehme
Project EQ I02 Type Equipment
Useful Life
I Project Name Trailer Street Department Category StreetslHighways
Account 1 400 0000 4705 Account 3 Priority nfa
Account 2 Account 4 I Description I Total Project Cost 6 000
1993 12 000 pound trailer
I
I Justification I
This trailer has reached its expected life and should be replaced The trailer is used for bringing equipment out to job sites and for street patching I
I
Expenditures 2010 2011 2012 2013 2014 Total
I Equipment 6 000 6 000
Total 6 000 6 000
I
I Funding Sources 2010 2011 2012 2013 2014 Total
Capital Replacement Fund 6 000 6 000
I Total 6 000 6 000
I
I Budget Impact Other I
I
I
I
I
51 I
44
Capital Improvement Program
City of Chanhassen MN
2010 thru 2014 Department Major Equipment
Contact Paul Oehme
Type Vehicles
Useful Life Unassigned
Category Utilities
Priority nla
Total Project Cost 283 000
Project EQ 062
Project Name Light Duty Trucks Utilities
Account 1 700 7025 4704
Account 2 701 7025 4704
Account 3
Account 4
Description
This allows for replacement of existing vehicles in the Water and Sewer department
2010 315 1996 Chevrolet 3 4 ton pickup
2011 302 1999 Ford F 450 3 4 ton pickup
2012 317 1997 Chevrolet 3 4 ton pickup
2013 320 2003 Chevrolet 3 4 ton pickup
2013 316 1997 Chevrolet 3 4 ton pickup
2014 301 2002 Chevrolet 3 4 ton icku
Justification
This replaces pickups in accordance with the vehicle replacement plan
P ior
34 000 I
Total
Expenditures
Vehicles
2010
30 000
30 000
2011
72 000
72 000
2012
55 000
55 000
2013
58 000
58 000
2014
34 000
34 000
Total
249 000
249 000 Total
Prior Funding Sources 2010 2011 2012 2013 2014 Total
34 000 I Sewer Utility Fund 15 000 36 000 27 500 29 000 17 000 124 500
Total Water Utility Fund 15 000 36 000 27 500 29 000 17 000 124 500
Total 30 000 72 000 55 000 58 000 34 000 249 000
Budget Impact Other
34
45
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen MN 55317
Administration
Phone 952 227 1100
Fax 952 227 1110
Building Inspections
Phone 952 227 1180
Fax 952 227 1190
Engineering
Phone 952 227 1160
Fax 952 227 1170
Finance
Phone 952 227 1140
Fax 952 227 1110
Park Recreation
Phone 952 227 1120
Fax 952 227 1110
Recreation Center
2310 Coulter Boulevard
Phone 952 227 1400
Fax 952 227 1404
Planning
Natural Resources
Phone 952 227 1130
Fax 952 227 1110
Public Works
1591 Park Road
Phone 952 227 1300
Fax 952 227 1310
Senior Center
Phone 952 227 1125
Fax 952 227 1110
Web Site
www ci chanhassen mn us
i
MEMORANDUM
TO Todd Gerhardt City Manager
J
Paul Oehme Director of Public Works City Engineer I FROM
DATE March 22 2010 D 1
SUBJ Sanitary Sewer Lift Station 24 Rehabilitation Approve Quote
PROPOSED MOTION
The City Council approves a quote in the amount of 81 118 13 to Quality Flow
Systems Inc for pumps and VFD s at Lift Station 24
City Council approval requires a simple majority vote of the City Council
present
BACKGROUND
Annually the City considers replacement of equipment for lift stations that are
worn umeliable and impractical to maintain These replacements are a pro
active approach designed to make Chanhassen s core sewer collection system
more reliable and less likely to cause costly emergency repairs and potential
sewer backups The Utility Department currently maintains 31 lift stations in the
wastewater collections system Lift Station 24 has been identified as the next lift
station needing rehabilitation
DISCUSSION
Lift Station 24 located at the intersection of Lyman Boulevard and Audubon
Road is the largest highest volume station of all the 31 lift stations the City
maintains It serves over 1 300 homes and Chanhassen s new high school Lift
Station 24 was constructed in 1991 and has since undergone some needed pumps
and piping replacement Two 2 of the four 4 pumps were replaced in 2009 due
to wear failure and a protective coating was applied to the stations wet wells to
prevent harmful sewer gas from damaging the interior concrete walls
In 2010 staff proposes the final upgrades to the station as previously identified in
the 2010 lift station CIP project This involves replacing the last two 2
wastewater pumps installing variable frequency drives to improve electrical
efficiency and updating the aging control system When the station was built it
was equipped with 3 large 88 H P pumps without soft starters or variable
drives Completing this project will update the station with smaller premium
efficiency 65 H P pumps and variable drives that will reduce operation costs
Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 46
Todd Gerhardt
LS 24 Rehabilitation Approve Quote
March 22 2010
Page 2
Variable frequency drives VFD s offer the ability to employ flow proportioning or matching
pumping output to the station s inflow thereby reducing costly motor starts VFD s also limit
costly amperage spiking when a motor starts by starting motors with a controlled ramp up
Ramping up the motor instead of a sudden spike of power should reduce ware on the pump
motors
Staff has received three quotes for the pumps and VFD s All quotes include installation
delivery and tax The quotes for this work are as follows
83 155 16
30 249 90
113 405 06
68 667 19
N A
50 231 25
30 886 88
81 118 13
2 ea Pumps
4 ea VFD s
Total 68 667 19
Quality Flow Systems Inc had the low quote for both the pumps and VFD s Quality Flow
Systems Inc has worked with the City on previous lift station rehabilitation and well projects
Their work has been acceptable
Staff is still waiting on separate quotes for controls for the lift station Consideration for
replacement of the control quotes will be placed on a future agenda
Attachment CIP Page SS 017
c Kevin Crooks Utility Superintendent
g eng public pw055 lift stations general bkg 0322 0 Is 24 rehab doc
47
I Capital Improvement Program
City of Chanhassen MN I
2010 thru 2014
Project SS 017
Project Name Sanitary Lift Station Rehabilitation Program
Account 1 701 7025 4751
I
I
I
I
Account 2
Account 3
Accouut 4
Department Sanitary SewerImprovements
Contact Paul Oehme
Type Improvement
Useful Life Unassigned
Category Utilities
Priority nta
Description I Total Project Cost 545 000
The sanitary lift station rehabilitation program is designed to minimize sewer backups and emergency calls due to failed lift station equipment The
City currently maintains 31 lift stations Many of these lift stations are high service pumps and need frequent servicjng The program will service
or replace pumps pipe gallery and electrical components as needed The proposed lift stations scheduled for improvements over the next 5 years
are as follows
2010 24
2011 10and 1l
2012 16 and 21
2013 1 22 and 25
2014 23
Justification
Reduce emergency calls and potential sewer backups
Prior
75 000 I
Total
Expenditures
Maintenance
Total
Prior
75 000 I
Total
Funding Sources
Sewer Utility Fund
Total
Budget Impact Other
2010
225 000
225 000
2010
225 000
225 000
2011
90 000
90 000
2011
90 000
90 000
2012
50 000
50 000
2012
50 000
50 000
91
2013
65 000
65 000
2013
65 000
65 000
2014
40 000
40 000
2014
40 000
40 000
Total
470 000
470 000
Total
470 000
470 000
48
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen MN 55317
Administration
Phone 952 227 1100
Fax 952 227 1110
Building Inspections
Phone 952 227 1180
Fax 952 227 1190
Engineering
Phone 952 227 1160
Fax 952 227 1170
Finance
Phone 952 227 1140
Fax 952 227 1110
Park Recreation
Phone 952 227 1120
Fax 952 227 1110
Recreation Center
2310 Coulter Boulevard
Phone 952 227 1400
Fax 952 227 1404
Planning
Natural Resources
Phone 952 227 1130
Fax 952 227 1110
Public Works
1591 Park Road
Phone 952 227 1300
Fax 952 227 1310
Senior Center
Phone 952 227 1125
Fax 952 227 1110
Web Site
www ci chanhassen mn us
MEMORANDUM
TO Todd Hoffman Park Recreation Director
FROM Sue Bill Senior Center Coordinator
DA TE 1I r
7 March 22 2010
SUBJ Accept Donation from KleinBank Chanhassen to the
Senior Center
PROPOSED MOTION
The City Council approves the Resolution Accepting the 750 donation from
KleinBank Chanhassen for the 2010 Augsburg College Lifelong Learning
program offered at the Senior Center and directs staff to prepare a letter of
thanks
Approval requires a simple majority vote of the City Council
BACKGROUND
This is the fourth year that KleinBank Chanhassen has sponsored the Lifelong
Learning program at the Chanhassen Senior Center This has been a good
working relationship KleinBank has stated they are pleased to be associated
with the Senior Center and to host these presentations for community seniors
RECOMMENDA TION
Staff recommends that the City Council approve the attached resolution
accepting the 750 donation from KleinBank and that staff be directed to
prepare a letter of thanks
ATTACHMENT
1 Resolution
g senior center augsberg college council report 3 22 1 O doc
Chanhassen is a Community for life Providing for Today and Planning for Tomorrow 49
CITY OF CHANHASSEN
CARVER AND HENNEPIN COUNTIES MINNESOTA
DATE March 22 2010 RESOLUTION NO
MOTION BY SECONDED BY
A RESOLUTION ACCEPTING A DONATION FROM KLEINBANK CHANHASSEN
FOR THE AUGSBURG COLLEGE LIFELONG LEARNING PROGRAM AT THE
CHANHASSEN SENIOR CENTER
BE IT RESOLVED THAT THE CHANHASSEN CITY COUNCIL hereby accepts a
750 donation from KleinBank Chanhassen for the 2010 Augsburg College Lifelong Learning
Programs offered at the Chanhassen Senior Center
BE IT FURTHER RESOLVED that city staff is hereby directed to prepare a letter of
thanks to Kleinbank Chanhassen for their contribution
Passed and adopted by the Chanhassen City Council this 22nd day of March 2010
ATTEST
Todd Gerhardt City Manager Thomas A Furlong Mayor
YES NO ABSENT
1
50
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen MN 55317
Administration
Phone 952 227 1100
Fax 952 227 1110
Building Inspections
Phone 952 227 1180
Fax 952 227 1190
Engineering
Phone 952 227 1160
Fax 952 227 1170
Finance
Phone 952 227 1140
Fax 952 227 1110
Park Recreation
Phone 952 227 1120
Fax 952 227 1110
Recreation Center
2310 Coulter Boulevard
Phone 952 227 1400
Fax 952 227 1404
Planning
Natural Resources
Phone 952 227 1130
Fax 952 227 1110
Public Works
1591 Park Road
Phone 952 227 1300
Fax 952 227 1310
Senior Center
Phone 952 227 1125
Fax 952 227 1110
Web Site
WNW ci chanhassen mn us
i p
I
TO Todd Gerhardt City Manager
Laurie Hokkanen Assistant City Manager JJ FROM
DATE March 12 2010 O
Advance Payment Request Chanhassen Dinner Theatres SUBJ
PROPOSED MOTION
The City Council approves the attached request for payment
BACKGROUND
As a part of Chanhassen Station the City acquired the Chanhassen Dinner Theatre Scene
Shop and land Under state law Uniform Relocation Regulations the City is obligated
to make certain payments including up to 50 000 for rent differential and re
establishment expenses
The City has given the Dinner Theatre a deadline of April 23 to vacate the Scene Shop
They are close to signing a lease and the terms of that lease require some pre payment of
rent Evergreen Land Services the City s relocation consultant has prepared the
attached request for advance payment to help facilitate the Scene Shop s timely
relocation
The City estimates that relocation expenses for the Scene Shop will total approximately
100 000 The signifigant remaining expenses is for moving costs Any remaining
payments will be submitted for separate consideration
RECCOMENDA TION
Staff reccomends the City Council approve the request for advance payment
ATTACHMENTS
1 Request for Advance Payment from Steve Carlson Evergreen Land Services
2 Relocation Agreement International Theaters Corporation
G Admin LH TIF TIF 10 Chan Station CDT request for advance payment doc
Chanhassen is a Community for Ufe Providing for Today and Planning for Tomorrow 51
Evergreen Land Services
413 Old Sibley Iv emorial Highway Suite 201
vlhl 55122
Tel 651 882 0200
Fax 65 1
f crre n b LA ND
SERVICES
COMPANY
March 11 2010
Laurie Hokkanen
Assistant City Manager
7700 Market Boulevard
Chanhassen MN 553 17
pprai al Acqurltj m
and Relooation Specdali
SUBJECT Advance payment request for re establishment expenses for the relocation of
Chanhassen Dinner Theatres scene design shop
Dear Ms Hokkancn
The above referenced business has requested that The City of Chanhassen provide them with an
advance relocation payment of 50 000 00 to help facilitate their new lease at the replacement
site for the theatres scene design shop as well as build outs needed at new space to
accommodate the business
The Uniform Relocation Regulations allow a displacing agency to make a partial relocation
payment in advance of the move and written relocation claim being filed to help the displacee
avoid financial hardship and to facilitate the move Any amount paid in advance will be
deducted from the total eligible benefits clue when a written documented relocation claim is
submitted to the City of Chanhassen
By this letter I recommend that the City of Chanhassen issue an advance relocation payment in
the amount of 50 000 00 payable to the Challhassen Dinner Theatres
I lould appreciate your processing this request for relocation advance partial payment at your
earliest convenience I can pick it up and deliver it to the business to obtain a receipt for the
relocation file
Thank you for your assistance Please feel free to call me at 651 882 0200 if you have any
questions
Steven Carlson
Relocation Manager
52
RELOCATION AGREEMENT
THIS RELOCATION AGREEMENT Agreement dated the day of
iJ 20 by and between the CITY OF CHANHASSEN a Minnesota
municipal corporation City and INTERNATIONAL THEATERS
CORPORATION a Minnesota corporation Tenant
RECITALS
A The City is acquiring property from Bloomberg Companies Inc Seller
in accordance with the terms of a Purchase Agreement between Seller and the City for
the construction of a transit station Purchase Agreement for the property legally described in Exhibit A attached hereto and incorporated herein Property
B Tenant leases from Seller a scene shop located in the northwestern portion of the Property Scene Shop under a month to month tenancy
C As part of the acquisition the City desires to terminate Tenant s lease
effective March 1 2010
D The City is obligated to provide certain relocation services and other
benefits to Tenant pursuant to the Uniform Relocation Assistance Act the Act and
other applicable law Seller has been advised of its rights and payments that Tenant may be eligible to receive pursuant to the Act
E Tenant acknowledges it has sought and received the advice of legal counsel and has been specifically advised as to relocation moving reestablishment and
other costs that may be available to the Tenant under the Act
F Tenant and City desire to enter into this Agreement to confinn their
understanding of the Tenant s lease termination release sale and assignment of any claim for any relocation benefits and or other relocation costs due or payable to Tenant
whether pursuant to the Act or otherwise
NOW THEREFORE in consideration of the mutual promises covenants and
agreements hereinafter contained and for good and valuable consideration the receipt and
sufficiency of which is hereby acknowledged the parties for themselves their successors
and assigns agree as folJows
1 Relocation Payment The City will pay for Relocation Benefits under the Act
resulting from the City s acquisition of the Scene Shop under the terms of the Purchase
Agreement and termination of Tenant s Lease effective March 1 2010 estimated at One
Hundred Thousand and no 100 100 000 00
53
2 Tenant s Acknowledgements
a Effective as of the date hereof Tenant hereby acknowledges Seller has
consulted a relocation specialist and the Relocation Payment provided hereunder includes
a negotiated amount and full payment for Relocation Benefits and any and all amounts
required under the Act and any other applicable state and federal eminent domain
provisions with respect to the City s acquisition ofthe Scene Shop and termination of the
Tenant s Lease effective March 1 2010 including any portion ofthe Scene Shop located
on property abutting the Property identified under the terms of the Agreement
b Tenant releases and discharges the City its officers employees agents
s1 lccessors and assigns of and from any and all liability can claims at law or in equity and under any state or federal law for additional relocation expenses or real and personal
property taken including damages interest and costs arising out of or in connection
with the acquisition of the Property
c Tenant acknowledges that it received notice of the need to vacate the
Property more than 90 days prior to the March 1 2010 lease termination date
3 Effective as of the date hereof Tenant hereby sells transfers and assigns to the
City any benefits payments claims or other rights due or payable to Tenant pursuant to the Act or other federal or state law provisions with respect to Tenant s Lease of the
Property
4 Tenant acknowledges that it has freely assigned such rights of its own volition
5 Tenant acknowledges that it has assigned such rights with full knowledge of the
specific relocation benefits to which it would otherwise be entitled
6 This Agreement may be executed in any number of counterparts each of which
shall be an original but all of which together shall constitute one instrument
IN WITNESS WHEREOF this RelocationAgreement has been executed by the
parties hereto as of the day and year first above written
TENANT
INTERNATIONAL THEATERS
CORPORATION
I Iidffi p By
2
54
STATE OF MINNESOTA
ss
COUNTY OF tf li1r1 P h
The foregoing instrument CTackno edfed before me this l rJ day of
NovCyy b 2009 by Is to the P rtsc of
krf C CA llhek V5 c rf r hc a Cor 0 on its behalf
yvv
MARK H ANDERSON
NOTARY PUBLIC MINNESOTA
My Commission Expires Jan 31 2011
And
or
STATE OF MINNESOTA
COUNTY OF La i J er
ss
The foregoing ins ent was acknowledged before me this 4 n day of be r 2009 by 1o A r and 0Cld NArd the
Mayor and City Manager of the City of Chanhass a Minnesota municipal corporation
on its behalf
KIM t MEUWISSEN
Notary Public Minnesota My Commission Expires Jan 31 2010
3
55
EXHIBIT A
Le2 al description of Property
That part of Bloomberg s Property City of Chanhassen Carver County Minnesota
described as follows
That part of the Northeast Quarter of the Northwest Quarter of Section 13 Township 116
Range 23 which lies North of the Northerly line ofthe Chicago Milwaukee St Paul and
Pacific Railroad Company s main track center line as now laid out and established East
of the plat of Frontier Cinema Addition lying West of the Westerly line of Highway 101
and South of that part of the No ilieast Quarter of the Northwest Quarter of Section 13
Township 116 Range 23 described as follows Commencing at a point on the North line
of said Section 13 distant 312 0 feet West from the North 1 4 comer thereof thence
South at right angles to said North line 33 0 feet to the actual point of beginning thence
continuing South along the last described course 94 66 feet to the Southerly r w line of
Highway 101 thence Southeasterly along said Southerly r w line a distance of 12 58 feet
along a curve concave to the Southwest having a delta of 2 degrees 33 minutes 55
seconds and a radius of 281 00 feet thence South 38 degrees 51 minutes 39 seconds East
a distance of235 02 feet thence South 56 degrees 58 minutes 06 seconds West a distance
of 197 68 feet thence North 88 degrees 06 minutes 20 seconds West parallel with the
North line of said section a distance of 354 91 feet thence North 1 degree 11 minutes 04
seconds East a distance of 76 15 feet thence West parallel with said North line 311 88
feet thence North parallel with the West line of said NE 1 4 of the NW 1 4 a distance of
319 03 feet to a point 33 0 feet South of the North line of said Section 13 thence East
parallel with said North line a distance of 675 18 feet to the point of beginning Carver
County Minnesota
To be platted as Lot 1 Block 2 and Outlot B Chanhassen Transit Station City of
Chanhassen Carver County Minnesota consisting of approximately 76 605 square feet
as shown on the preliminary plat for the Chanhassen Transit Station prepared by Kimley
Horn and Associates Inc dated October 19 2009
Exact legal description pursuant to Commitment for Title Insurance and in accordance
with the survey and plat as provided hereunder to govern
4
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
lJ i
cr S i
CHANHASSEN FIRE DEPARTMENT
P O Box 97 7610 Laredo Drive Chanhassen MN 55317
Bus Phone 952 227 1200 Minnewashta Station NO 2 Phone 952 474 7094
MEMORANDUM
TO Todd Gerhardt City Manager
FROM Roger Smallbeck Fire Chief
Ed Coppersmith 1 st Assistant Chief
Rick Rice 2nd Assistant Chief
Mark Littfin Fire Marshal
DATE March 11 2010
SUBJ Monthly City Council Update
Fire Department Overview
Staffing is at 37 active Firefighters and five probationary Firefighters as of March 10 2010
There are two Firefighters on leave Current allocation is 45 PTE s
Year to date there have been 124 calls for service There were 56 calls in February and as of
March 9th we have responded to 11 calls
There was a commercial structure fire on March 8th The fire caused substantial damage to the
Applebee s restaurant The fire was in the wall and roof area ofthe dining room portion of the
restaurant The building sprinkler system prevented the fire from destroying a much larger part
of the building The restaurant was able to close off the damaged part of the building and open for business on Tuesday March 9th
Training Training for March is scheduled to be Emergency Vehicle Operations on March 8th
The Art of Reading Smoke on March 15th and SkywarnlWeather Watch on March 22nd
Fire Marshal
Fire Prevention Nothing new to report on at this time
Fire Investigations The fire investigation from the Applebee s restaurant last Monday March
8 2010 is still ongoing Early indications appear it may be electrical related and had nothing to
71
do with the kitchen hood exhaust system Many restaurant fires originate with the kitchen hood
exhaust system W e are awaiting test results from the electrical engineers findings as to what
caused the fire During the course of the fire one fire sprinkler head operated and held the fire in
check until the Fire Department arrived Applebee s was back in business 35 hours after the fire
Contractors installed a temporary wall in the dining area where the fire was and installed a
temporary weather patch on the roof The fire sprinkler system operated as designed and saved
the building as well as the jobs of the many employees who worked there
Fire Inspections Inspections of new construction projects are slow at this time There are only
a few additions or remodels happening at this time K Hovnanian has two multi family dwelling
units under construction at this time Fire sprinkler tests in these buildings should be sometime in
the next one to two months Plans have been reviewed and construction work is taking place at
Autobahn Motorplex tenant finishes Von Hansen s Meat Market Dell Professional Building
tenant finish Westwood Church expansion and Tailors on 79th Street Existing building
inspections are still ongoing at this time
72
73
74
75
76
77
78
79
Correspondence Packet
Letter to Marcia Crist dated March 8 2010
Memo from Greg Sticha re Review of Claims Paid dated March 12 2010
80
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen MN 55317
Administration
Phone 952 227 1100
Fax 952 227 1110
Building Inspections
Phone 952 227 1180
Fax 952 227 1190
Engineering
Phone 952 227 1160
Fax 952 227 1170
Finance
Phone 952 227 1140
Fax 952 227 1110
Park Recreation
Phone 952 227 1120
Fax 952 227 1110
Recreation Center
231 0 Coulter Boulevard
Phone 952 227 1400
Fax 952 227 1404
Planning
Natural Resources
Phone 952 227 1130
Fax 952 227 1110
Public Works
1591 Park Road
Phone 952 227 1300
Fax 952 227 1310
Senior Center
Phone 952 227 1125
Fax 952 227 1110
Web Site
WNW cLchanhassen mn us
March 8 2010
Ms Marcia Crist
650 1 Wesley Court
Chanhassen MN 55317
Dear Marcia
On behalf of the entire Chanhassen City Council I wish to extend our
congratulations to you for receiving the Reach for Resources V olunteerof the
Year Service Award As you know the City is part of the west consortium of
communities that partners with Reach for adaptive recreation services In doing
so adaptive recreation programs and services are made more widely available to
community members and area residents Without dedicated community
volunteers like you the important work that Reachperforrns and the services
they provide would not be fully appreciated
I know you have been involved with other volunteer efforts working to improve
our community Specifically I would like to thank you again for helping plan
for the new playground at Curry Farrns Parkandforassistingyour son Mike in
completing a very impressive Eagle Scout Project at Lake Susan and Curry
Farms Parks The benches at Curry Farms Park are used regularly and the new
trees at Lake SusanPark are growing beautifully and will improve the quality of
the picnic grounds for generations to corne
Again thank you for all your efforts inworkingtoimprovethe Chanhassen
community
Sincerely
t
Torn Furlong
Mayor
P S Please pass ourthanks on to your son Joe for his volunteer work with
the Reach for Resources prograrnaswell
Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 81
R d i i
i eo i vw
0 t 0 i i
THRIVING THANKS TO ARMHS PROGRAM
For the first time in a long time Kathy Phillips is happy
and has a more positive outlook on life Thanks to her
own efforts and the help of REACH she is overcoming
challenges that once threatened her independence
She lives in a nice apartment community has a stable
job at Cub is making new friends and most importantly
is enjoying her life
Kathy who suffers from anxiety and depression as
well as a developmental disabHity has long lived on her
own But unresolved mental health concerns were fre
quently landing her in the hospital and making it diffi
cult for her to maintain her independence
That all turned around when she began receiving
Adult RehabDitative Mental Health Services ARMHS
from REACH last spring Through this Medicaid funded
program REACH helps adults with both mUd disabHities
and mental health issues live successfully in the community Our Mental Health Prac
titioners meet regularly with these clients to address their mental health problems as
well as provide daUy living training
In Kathy s case the REACH ARMHS program has helped her develop coping skills
to deal with her anxiety attacks and avoid hospitalization I have learned to take
walks outside or call friends when I get anxious says Kathy Other goals that Kathy has focused on are making new friends in her building improving her
Continued on p 12
REGISTR A TIO NOEAOLlNESFO AOAPTIVE RE CREAT ION PROGR AMS
0
i 0
Guaranteed Registration 2 1511 C 2 22 1 0 Residents of c onsortiumaiti s se p 4 and
Members are guaranteed a spot in programs if payment is received by 2 22 10
or Bowl A Than page 2 Nt I I e III sid e or Sp ing Rrograms pages 3 9
or Reach Annual Awards page 11
v
82
2009 RE IM J m I
ommunity Partner Elim Lutheran
hurch
Volunteer of the Year Marcia Crist
Elim Lutheran provides
an excellent meeting
space for the REACH
Social Seekers and
Take Five Respite
Programs This award
was accepted by Roy
Anderson of Elim
Lutheran
elf Advocate ofthe Year Abby
earson
Abby exercised her rights
as a self advocate and
citizen this yearwhen she
testified before the
Plymouth City Council to
request restoration of
funding for adaptive
recreation programs
Merry Jo and
Kathy played a
crucial role in the
restoration of
Plymouth
Adaptive Recrea
tion funding by
mobilizing other
families and testifying before city council
q CHECKOOJTHE NEW
IMP ROVEO R EACHWEBSITE
C
each wouldUkefcf
forheroutstan f
rod
UPCOMING VOLUNTEER OPPORTUNITIES
olunteering with Reach is fun and a great way to make
an impact in your community
SPRING QUARTER
Bowling
Adult Social Programs
Walking Club
West Teen Explorers
SUMMER QUARTER
Softball Coaches
Bowling
Adult Social Programs
West Teen Explorers
ONGOING Board of Directors
Fundraising Event Planning Committee
Parent Recreation Advisory Committee
f you are interested in any of these wonderful volunteer
opportunities please contact Cyndi at 952 988 4177 or
cbade@reachforresources org
Marcia served on
the Special Event
Planning Committee
and went above
and beyond to help
execute the Rock for
Reach fundraiser as
well as the Ghostly
Gala
Sponsor of the Year Larson King LLP
Larson King has been a
crucial sponsor of both the
REACH Bowl A Thon and
Ghostly Gala for several
years Their support helps
REACH provide quality
programs each year
Patrick Boley accepted
this award
Special Contributions Award The Ben
Johnson Family
REACH would like to thank the Ben
Johnson Family for the Special
Contributions they have made to
keep crucial services alive at REACH
including transportation recreation
programs and Reach Out
0ul iliket 9Slncerely thank these volonte i i o
and talents to our recreation programs
ministrative n eeds
Jess lIord
Margar t
Carl
DavKf
AlatieiBa
NOne
D bb
r
N lnEser aln
Sara Firahel
Alecia Gooc h
MarkGo6ley
H
Kaitlin Graham
Sljsan Gray
Maureen Grazzini
Marsha Jenne
Elroy Johnson
Venita Johnson
Amanda Kavanaugh
Mary Kelj r
Tyler Keller
Chris Klug
Thiru Krishnamurth v
Ashley Lawsof
Amanda Lee
Megan McFarlin
Alex Parsons
MelissQ Parker
Julie Pearl
Mdra Pearl
John Pflugi
Amy Ranheirn
TOrn Ranheim
CathyRogers
Matt Rohman
Tom Russeth
AndreaSalem
Single Volunteers of the Twin
Cities
Beth Stenzel
Lee Stenzel
Jan Wydra
c
We apologize if your name has been ieff off this tis
Pleas caR our office so we can cQ ect 9ur re c Is c
11 83
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen MN 55317
Administration
Phone 952 227 1100
Fax 952 227 1110
Building Inspections
Phone 952 227 1180
Fax 952 227 1190
Engineering
Phone 952 227 1160
Fax 952 227 1170
Finance
Phone 952 227 1140
Fax 952 227 1110
Park Recreation
Phone 952 227 1120
Fax 952 227 1110
Recreation Center
2310 Coulter Boulevard
Phone 952 227 1400
Fax 952 227 1404
Planning
Natural Resources
Phone 952 227 1130
Fax 952 227 1110
Public Works
1591 Park Road
Phone 952 227 1300
Fax 952 227 1310
Senior Center
Phone 952 227 1125
Fax 952 227 1110
Web Site
www ci chanhassen mn us
MEMORANDUM
TO Mayor
City Council
Greg Sticha Finance Director fa f
March 12 2010 fi R J
Review of Claims Paid
FROM
DATE
SUBJECT
The following claims are submitted for review on March 22 2010
Check Numbers Amounts
144517 144637 471 567 26
Total All Claims 471 567 26
Attachments Check Summary
Check Detail Report
Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 84
CITY OF CHANHASSEN Accounts Payable Printed 03 12 2010 11 34
User danielle Checks by Date Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
144517 post POSTMASTER 03 01 2010 0 00 1 165 82
144518 DOLLIF DOLLIFF INC INSURANCE 03 04 2010 0 00 6 680 00
144519 AFLAC American Family Life Assurance 03 04 2010 0 00 155 70
144520 BCATRA BCA TRAINING DEVELOPMENT 03 04 2010 0 00 15 00
144521 BoleChri Christopher Boles 03 04 2010 0 00 13 7 25
144522 BORSTA BORDER STATES ELECTRIC SUPPLY 03 04 2010 0 00 1 169 98
144523 BOYTRU Boyer Truck Parts 03 04 2010 0 00 672 92
144524 CARLIC CARVER COUNTY LICENSE CENTER 03 04 2010 0 00 1 316 16
144525 CARSWC CARVER SWCD 03 04 2010 0 00 110 00
144526 crookevi Kevin Crooks 03 04 2010 0 00 85 23
144527 dicsan Dick s Sanitation Inc 03 04 2010 0 00 1 206 79
144528 EARAND EARL F ANDERSEN INC 03 04 2010 0 00 1 855 33
144529 ELEPUM ELECTRIC PUMP INC 03 04 2010 0 00 123 98
144530 ELKlPHIL PHILLIP ELKIN 03 04 20 I 0 0 00 5 185 00
144531 EmbMinn CENTURYLINK 03 04 20 I 0 0 00 1 840 51
144532 EreMet Erector Metals LLC 03 04 20 I 0 0 00 90 00
144533 FASCOM F ASTENAL COMPANY 03 04 20 I 0 0 00 1 389 38
144534 FIRENG FIRE ENGINEERING 03 04 2010 0 00 76 00
144535 FIRLAB FIRSTLAB 03 04 20 I 0 0 00 195 00
144536 GERHTODDTODD GERHARDT 03 04 2010 0 00 425 00
144537 GOPSTA GOPHER STATE ONE CALL INC 03 04 2010 0 00 198 1 0
144538 HARCRE HARDWOOD CREEK LUMBER INC 03 04 2010 0 00 152 30
144539 HDsup HD Supply Waterworks LID 03 04 2010 0 00 3 044 59
144540 HooThr Hoops Threads 03 04 2010 0 00 37 41
144541 IMPPOR IMPERIAL PORTA PALACE 03 04 2010 0 00 820 80
144542 INFRAT INFRATECH 03 04 2010 0 00 985 00
144543 InnOff Innovative Office Solutions L 03 04 2010 0 00 119 23
144544 integra Integra Telecom 03 04 2010 0 00 735 31
144545 JackMatt Matt Jackson 03 04 2010 0 00 8 26
144546 JohnCaro Carole Johnson 03 04 2010 0 00 80 20
144547 JOHSUP JOHNSTONE SUPPLY 03 04 2010 0 00 27 00
144548 METARE METRO AREA MANAGEMENT ASSOC IN 03 04 2010 0 00 20 00
144549 MINCON MINNESOTA CONWAY 03 04 2010 0 00 639 17
144550 mvec MN V ALLEY ELECTRIC COOP 03 04 2010 0 00 600 27
144551 NAPA NAP A AUTO TRUCK PARTS 03 04 2010 0 00 86 77
144552 NatMed National Medal of Honor Inc 03 04 2010 0 00 109 15
144553 NeeFou Neenah Foundry Co 03 04 2010 0 00 820 97
144554 NEXTEL NEXTEL 03 04 2010 0 00 2 064 92
144555 PREHOM PRESBYTERIAN HOMES SERVICE 03 04 2010 0 00 104 000 00
144556 QUILL QUILL CORPORATION 03 04 2010 0 00 21 20
144557 RBMSER RBM SERVICES INC 03 04 2010 0 00 4 924 40
144558 rylhom Ryland Homes 03 04 2010 0 00 12 799 55
144559 SABHEA SABRE HEATING AIR CONDo 03 04 2010 0 00 20 25
144560 SHEWIL SHERWIN WILLIAMS 03 04 2010 0 00 403 58
144561 SPRPCS SPRINT PCS 03 04 2010 0 00 126 43
144562 STREIC STREICHER S 03 04 2010 0 00 32 05
144563 USABLU USA BLUE BOOK 03 04 2010 0 00 629 29
144564 usbank US BANK 03 04 2010 0 00 1 293 75
144565 VIKELE VIKING ELECTRIC SUPPLY 03 04 2010 0 00 106 88
144566 WACFAR W ACONIA FARM SUPPLY 03 04 2010 0 00 4 01
144567 WWGRA WW GRAINGER INC 03 04 2010 0 00 7 18
144568 xcel XCEL ENERGY INC 03 04 2010 0 00 34 141 05
144569 2NDWIN 2ND WIND EXERCISE EQUIPMENT 03 11 2010 0 00 563 95
144570 AARP AARP 03 11 2010 0 00 342 00
144571 AKEqu A K Equipment Company Inc 03 1 1 2010 0 00 11 306 43
144572 Augcol Augsburg College 03 11 2010 0 00 125 00
144573 BCATRA BCA TRAINING DEVELOPMENT 03 11 2010 0 00 15 00
144574 BROTIR BROWN S TIRE AUTO 03 11 2010 0 00 24 00
144575 CAMKNU CAMPBELL KNUTSON 03 11 2010 0 00 10 818 00
144576 CENENE CENTERPOINT ENERGY MINNEGASCO 03 11 20 I 0 0 00 11 573 66
144577 CHANHA CITY OF CHANHASSEN 03 11 2010 0 00 63 34
144578 Cha V ac Chanhassen Vacuum Carpet Cle 03 11 2010 0 00 39 21
Page 1
85
CITY OF CHANHASSEN Accounts Payable Printed 03 12 2010 11 34
User danielle Checks by Date Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
144579 DAHLTERR TERRY DAHL 03 11 2010 0 00 970 00
144580 DeepRock Deep Rock Water Company 03 1 1 2010 0 00 6 73
144581 EHLERS EHLERS ASSOCIATES INC 03 1 1 2010 0 00 7 000 00
144582 ELEPUM ELECTRIC PUMP INC 03 1 1 2010 0 00 33 271 52
144583 ElkRiv Elk River Ford Inc 03 1 1 2010 0 00 19 264 00
144584 EMEAUT EMERGENCY AUTOMOTIVE TECH INC 03 1 1 2010 0 00 22 58
144585 ENGEJEFF JEFF ENGEL 03 1 1 2010 0 00 2 900 00
144586 engwat Engel Water Testing Inc 03 1 1 2010 0 00 350 00
144587 ESRI ESRI INC 03 ll 201O 0 00 9 255 77
144588 FASCOM F ASTENAL COMPANY 03 11 2010 0 00 187 83
144589 FROPRE FRONTIER PRECISION INC 03 1 1 2010 0 00 2 375 83
144590 HA WCHE HAWKINS CHEMICAL 03 1 1 2010 0 00 875 42
144591 HDsup HD Supply Waterworks LID 03 11 2010 0 00 2 996 78
144592 HeafThom Thomas E Heafey 03 1 1 20 I 0 0 00 560 00
144593 HOIKOE HOISINGTON KOEGLER GROUP 03 1 1 2010 0 00 838 00
144594 HooThr Hoops Threads 03 11 2010 0 00 29 93
144595 ICMART ICMA RETIREMENT AND TRUST 457 03 ll 201O 0 00 1 625 00
144596 InnOff Innovative Office Solutions L 03 1 1 2010 0 00 845 65
144597 IntLoss Integrated Loss Control Inc 03 1 1 20 I 0 0 00 741 00
144598 KRONlREN IRENE KRONHOLM 03 ll 201O 0 00 5 00
144599 MACEQU MACQUEEN EQUIPMENT 03 1 1 2010 0 00 2 655 41
144600 maxwmich Michael J Maxwell 03 ll 201O 0 00 2 500 00
144601 McMee McMee Inc 03 1 1 2010 0 00 97 00
144602 MERACE MERLINS ACE HARDWARE 03 ll 2010 0 00 1 119 87
144603 METC02 METROPOLITAN COUNCIL 03 ll 201O 0 00 114 135 01
144604 metroc METROCALL 03 1 1 2010 0 00 18 57
144605 MINCON MINNESOTA CONWAY 03 11 2010 0 00 830 03
144606 MNCHIL MN CHILD SUPPORT PAYMENT CTR 03 ll 201O 0 00 358 09
144607 MNlAAI MN CHAPTER lAAI 03 ll 201O 0 00 25 00
144608 MOTORO MOTOROLA 03 11 2010 0 00 13 392 25
144609 mvec MN V ALLEY ELECTRIC COOP 03 ll 20 10 0 00 4 549 04
144610 NATRET Nationwide Retirement Solution 03 1 1 2010 0 00 4 181 72 144611 NCPERS MN NCPERS LIFE INSURANCE 03 1 1 20 I 0 0 00 16 00
144612 NEOLEA NEOPOST LEASING 03 ll 201O 0 00 145 35
144613 OEHMP AULP AUL OEHME 03 1 1 20 I 0 0 00 15 50
144614 OerArc Oertel Architects 03 ll 201O 0 00 3 351 38 144615 OREAUT O REILLY AUTOMOTIVE INC 03 ll 201O 0 00 84 24
144616 PRALA W PRAIRIE LAWN GARDEN 03 1 1 2010 0 00 18 16 144617 QLTCLS QLT CLS Consumer Lease Ser 03 ll 20 10 0 00 14 27
144618 quaIcon Quality Control Integration 03 ll 20 I 0 0 00 1 500 00 144619 QUILL QUILL CORPORATION 03 ll 201O 0 00 15 38
144620 QWEST QWEST 03 11 2010 0 00 68 82 144621 seeeil Seelye Eiler Industrial Plasti 03 11 2010 0 00 648 95 144622 ShaPel Shafer Feld Printers Inc 03 11 2010 0 00 165 89 144623 SHOTRU SHOREWOOD TRUE VALUE 03 ll 201O 0 00 128 08
144624 SOUSTP SOUTH ST PAUL STEEL SUPPLY CO 03 ll 201O 0 00 760 52 144625 sousub SOUTHWEST SUBURBAN PUBLISHING 03 ll 20 1 0 0 00 2 390 86 144626 Southwes Southwest Metro Chamber of Com 03 11 2010 0 00 80 00
144627 STESIE STEVE SIEGLE REPAIR 03 11 2010 0 00 510 00 144628 STREIC STREICHER S 03 ll 20 I 0 0 00 32 04
144629 TENNAN TENNANT 03 1 1 2010 0 00 107 62 144630 UNIW A Y UNITED WAY 03 1 1 2010 0 00 61 65 144631 USABLU USA BLUE BOOK 03 11 2010 0 00 595 34 144632 USTre United States Treasury 03 1 1 2010 0 00 3 534 77 144633 VanaJim Jim Van Asten 03 ll 201O 0 00 181 84 144634 willjohn John Williams 03 ll 20 10 0 00 24 80 144635 WMMUE WM MUELLER SONS INC 03 ll 20 10 0 00 1 127 09 144636 WoodDonn Donna Jean Wood 03 1 1 2010 0 00 5 00 144637 ZEPMAN ZEPMANUFACTURlNGCOMPANY 03 ll 201O 0 00 175 97
Report Total 0 00 471 567 26
Page 2
86
CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report Detail
Printed 03 12 10 11 35
2ND WIND EXERCISE EQUIPMENT
2NDWIN 2ND WIND EXERCISE EQUIPMENT
Ck 144569 03 1 1 10
Inv 21 024020
Line Item Date Line Item Description
03 05 10 Repair on Waxless Tread Belt
Inv 21 024020 Total
Amount
Line Item Account
101 1530 4530 563 95
563 95
Ck 144569 Total 563 95
2NDWIN 2ND WIND EXERCISE EQUIPMENT 563 95
2ND WIND EXERCISE EQUIPMENT 563 95
A K Equipment Company Inc
AKEqu A K Equipment Company Inc
Ck 144571 03 1 1 10
Inv S1016243
Line Item Date Line Item Description
02 16 10 Frame Bearns Cantilever
Inv S1016243 Total
Line Item Account
421 0000 4120 11 306 43
I 1 306 43
Ck 144571 Total 11 306 43
AKEqu A K Equipment Company Inc 11 306 43
A K Equipment Company Inc 11 306 43
AARP
AARP AARP
Ck 144570
Inv 03051O
Line Item Date
03 05 1 0
Inv 030510 Total
03 1 1 10
Line Item Description
Defensive Driving
Line Item Account
101 1560 4300 342 00
342 00
Ck 144570 Total 342 00
AARP AARP 342 00
AARP 342 00
American Family Life Assurance
AFLAC American Family Life Assurance
Ck 144519 03 04 10
Inv 116071
Line Item Date
02 26 10
02 26 10
02 26 10
02 26 1 0
Inv 116071 Total
Line Item Description
Feb 2010 Premiums
Feb 2010 Premiums
Feb 2010 Premiums
Feb 2010 Premiums
Line Item Account
700 0000 2008
701 0000 2008
210 0000 2008
10 1 0000 2008
6 71
6 71
15 75
126 53
155 70
Ck 144519 Total 155 70
AFLAC American Family Life Assurance 155 70
Page 1
87
CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report Detail
Printed 03 12 10 11 35
American Family Life Assurance
Amount
155 70
Augsburg College
Augcol Augsburg College
Ck 144572 03 11 10
Inv 022210
Line Item Date
02 22 10
Inv 022210 Total
Line Item Description
Magic Microphone Class
Line Item Account
101 1560 4300 125 00
125 00
Ck 144572 Total 125 00
Augcol Augsburg College 125 00
Augsburg College 125 00
BCA TRAINING DEVELOPMENT
BCATRA BCA TRAINING DEVELOPMENT
Ck 144520 03 04 10
Inv 03041O
Line Item Date
03 04 1 0
Inv 03041O Total
Line Item Description
Solicitor Employment Criminal Background
Line Item Account
101 1120 4300 15 00
15 00
Ck 144520 Total 15 00
Ck 144573
Inv 03111O
Line Item Date
03 11 10
Inv 03111 0 Total
03 11 10
Line Item Description
Solicitor Employment Criminal Background
Line Item Account
101 1120 4300 15 00
15 00
Ck 144573 Total 15 00
BCATRA BCA TRAINING DEVELOPMENT 30 00
BCA TRAINING DEVELOPMENT 30 00
Boles Christopher
BoleChri Boles Christopher
Ck 144521 03 04 10
Inv 022510
Line Item Date
02 25 1 0
Inv 022510 Total
Line Item Description
Personal Training B Skaija
Line Item Account
101 1533 4300 78 75
78 75
Inv 022510A
Line Item Date Line Item Description
02 25 10 Personal Training S Ramachandran
Inv 022510A Total
Line Item Account
101 1533 4300 58 50
58 50
Ck 144521 Total 137 25
BoleChri Boles Christopher 137 25
Boles Christopher 137 25
Page 2
88
CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report Detail
Printed 03 12 10 11 35
BORDER STATES ELECTRIC SUPPLY
BORSTA BORDER STATES ELECTRIC SUPPLY
Ck 144522 03 04 10
Iny 900498943
Line Item Date Line Item Description
02 19 10 Ballast
Iny 900498943 Total
Amount
Line Item Account
101 1190 4510 165 06
165 06
Iny 900509014
Line Item Date Line Item Description
02 23 1 0 Lamps
Iny 900509014 Total
Line Item Account
101 1370 4510 101 81
10 1 81
Iny 900514301
Line Item Date
02 24 1 0
Iny 900514301
Line Item Description
Receptable Coyer Metal Box
Total
Line Item Account
101 1170 4530 67 76
67 76
Iny 900519417
Line Item Date Line Item Description
02 25 10 Lamps
Iny 900519417 Total
Line Item Account
101 1190 4510 835 35
835 35
Ck 144522 Total 1 169 98
BORSTA BORDER STATES ELECTRIC SUPPLY 1 169 98
BORDER STATES ELECTRIC SUPPLY 1 169 98
Boyer Truck Parts
BOYTRU Boyer Truck Parts
Ck 144523 03 04 10
Iny 373186
Line Item Date
02 05 10
Iny 373186 Total
Line Item Description
Gskt Oil Bath Reman Shoe Core Chg
Line Item Account
101 1320 4140 672 92
672 92
Ck 144523 Total 672 92
BOYTRU Boyer Truck Parts 672 92
Boyer Truck Parts 672 92
BROWN S TIRE AUTO
BROTIR BROWN S TIRE AUTO
Ck 144574 03 11 10
Iny 01281O
Line Item Date Line Item Description
01 28 10 Car Wash 610
Iny 012810 Total
Line Item Account
101 1250 4520 8 00
8 00
Iny 02181O
Line Item Date Line Item Description
02 18 10 Car Wash 610
Iny 021810 Total
Line Item Account
101 1250 4520 8 00
8 00
Iny 021910
Line Item Date
02 19 10
Line Item Description
Car Wash 607
Line Item Account
101 1250 4520 8 00
Page 3
89
CAMPBELL KNUTSON
CAMKNU CAMPBELL KNUTSON
Ck 144575 03 11 10
InY 022810
Line Item Date
02 28 1 0
02 28 10
InY 02281O Total
CARVER COUNTY LICENSE CENTER
CARLIC CARVER COUNTY LICENSE CENTER
Ck 144524 03 04 10
InY 03011O
Line Item Date
03 01 10
Iny 030110 Total
CITY OF CHANHAS
User danielle
InY 02191O Total
Ck 144574 Total
BROTIR
BROWN S TIRE AUTO
Ck 144575 Total
CAMKNU
CAMPBELL KNUTSON
Accounts Payable
Check Detail Report Detail
Printed 03 12 10 11 35
Amount
8 00
24 00
BROWN S TIRE AUTO 24 00
24 00
Line Item Description
Feb 2010 Legal Services
Feb 2010 Legal Services
Line Item Account
462 0000 4300
101 1140 4302
1 313 00
9 505 00
10 818 00
10 818 00
CAMPBELL KNUTSON 10 818 00
10 818 00
Line Item Description
IB Reg 5FTDE2521A1034653 187 188
Line Item Account
10 1 13 70 4440 14 50
14 50
InY 0301I0A
Line Item Date Line Item Description
03 01 10 IA Reg 5FTEE1828A1034353 187 185
Iny 0301 lOA Total
Iny 030310
Line Item Date
03 03 1 0
Iny 030310 Total
Ck 144524 Total
CARLIC
Line Item Account
101 1370 4440 9 50
9 50
Line Item Description
2010 Grand Caravan tax lic reg
Line Item Account
400 4107 4704 1 292 16
1 292 16
1 316 16
CARVER COUNTY LICENSE CENTER 1 316 16
CARVER COUNTY LICENSE CENTER 1 316 16
CARVER SWCD
CARSWC CARVER SWCD
Ck 144525 03 04 10
Iny 1507
Line Item Date
03 01 10
tny 1507 Total
Ck 144525 Total
Line Item Description
1 20 1 0 Plan Reyiew Lotus Retail Deye10
Line Item Account
400 0000 1155 110 00
110 00
1I0 00
Page 4
90
CITY OF CHANHAS
User daniel1e
CARSWC
CARVER SWCD
CARVER SWCD
Accounts Payable
Check Detail Report Detail
Printed 03 12 10 11 35
Amount
110 00
110 00
CENTERPOINT ENERGY MINNEGASCO
CENENE CENTERPOINT ENERGY MINNEGASCO
Ck 144576 03 11 10
Iny 030110
Line Item Date Line Item Descriotion
03 01 10 Feb 2010 Charges
03 01 10 Feb 2010 Charges
03 01 10 Feb 2010 Charges
03 01 10 Feb 2010 Charges
03 01 10 Feb 2010 Charges
Iny 030110 Total
InY 03021O
Line Item Date
03 02 1 0
InY 03021O Total
Line Item Descriotion
Feb 2010 Charges
Iny 030420
Line Item Date Line Item Descriotion
03 04 10 Feb 2010 Charges
03 04 10 Feb 2010 Charges
03 04 10 Feb 2010 Charges
Iny 030420 Total
Ck 144576 Total
CENENE
Line Item Account
700 0000 4320
101 1550 4320
700 7019 4320
101 1170 4320
101 1190 4320
68 91
523 72
1 384 18
1 749 68
3 476 83
7 203 32
Line Item Account
701 0000 4320 18 60
18 60
Line Item Account
700 0000 4320
701 0000 4320
101 1370 4320
435 17
435 18
3 481 39
4 351 74
11 573 66
CENTERPOINT ENERGY MINNEGASCO
CENTERPOINT ENERGY MINNEGASCO 11 573 66
CENTURYLINK
EmbMinn CENTURYLINK
Ck 144531 03 04 10
InY 022110
Line Item Date
02 21 10
02 21 10
02 21 10
02 21 10
02 21 10
02 21 10
02 21 10
02 21 10
02 21 10
02 21 10
02 21 10
02 21 10
02 21 10
02 21 10
Iny 022110 Total
Ck 144531 Total
EmbMinn
Line Item Descriotion
Feb 2010 Charges
Feb 2010 Charges
Feb 2010 Charges
Feb 2010 Charges
Feb 2010 Charges
Feb 2010 Charges
Feb 2010 Charges
Feb 2010 Charges
Feb 2010 Charges
Feb 2010 Charges
Feb 2010 Charges
Feb 2010 Charges
Feb 2010 Charges
Feb 2010 Charges
CENTURYLINK
11 573 66
Line Item Account
700 0000 4310
701 0000 4310
700 0000 4310
701 0000 4310
101 1550 4310
101 1350 4310
101 1220 4310
101 1617 4310
101 1540 4310
101 1190 4310
101 1370 4310
700 7019 4310
101 1160 4320
101 1170 4310
15 34
15 34
21 89
21 90
30 47
30 47
33 47
39 90
91 41
121 88
175 18
213 29
250 12
779 85
1 840 51
1 840 51
1 840 51
Page 5
91
CITY OF CHANHAS
User danielle
CENTURYLINK
Chanhassen Vacuum Carpet Cle
ChaVac Chanhassen Vacuum Carpet Cle
Ck 144578 03 1 1110
Inv 10 10
Line Item Date
02 02 10
Inv 1010 Total
Ck 144578 Total
ChaVac
Line Item Description
Brush belt
Accounts Payable
Check Detail Report Detail
Printed 03 12 10 11 35
Amount
1 840 51
Line Item Account
101 1220 4530 39 21
39 21
39 21
Chanhassen Vacuum Carpet Cle
Chanhassen Vacuum Carpet Cle
39 21
CITY OF CHANHASSEN
CHANHA CITY OF CHANHASSEN
Ck 144577 03 1 1110
Inv 030910
Line Item Date Line Item Description
03 09 10 Apply to acct 9660 001
Inv 030910 Total
Ck 144577 Total
CHANHA
CITY OF CHANHASSEN
Crooks Kevin
crookevi Crooks Kevin
Ck 144526 03 04 10
Inv 022810
Line Item Date
02 28 10
Inv 02281O Total
Ck 144526 Total
crookevi
Crooks Kevin
CITY OF CHANHASSEN
Line Item Description
Reimbursement Sears clothing
Crooks Kevin
DAHL TERRY
DAHL TERR DAHL TERRY
Ck 144579 03 1 1110
Inv 31010
Line Item Date
03 10 10
03 10 10
Inv 31010 Total
Ck 144579 Total
DAHLTERR
Line Item Description
ACTAMN
ACTAMN
DAHL TERRY
39 21
Line Item Account
700 0000 2020 63 34
63 34
63 34
63 34
63 34
Line Item Account
700 0000 4240 85 23
85 23
85 23
85 23
85 23
Line Item Account
101 1538 4300
101 1539 4300
100 00
870 00
970 00
970 00
970 00
Page 6
92
CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report Detail
Printed 03 12 10 11 35
DAHL TERRY
Amount
970 00
Deep Rock Water Company
DeepRock Deep Rock Water Company
Ck 144580 03 11 10
InY 6956687
Line Item Date Line Item Description
02 23 10 Rm Temp Cold Cooler
Iny 6956687 Total
Line Item Account
101 1550 4120 6 73
6 73
Ck 144580 Total 6 73
DeepRock Deep Rock Water Company 6 73
Deep Rock Water Company 6 73
Dick s Sanitation Inc
dicsan Dick s Sanitation Ine
Ck 144527 03 04 10
Iny 1072879
Line Item Date Line Item Description
02 28 10 Kerber Blyd 07711
Iny 1072879 Total
dicsan Dick s Sanitation Inc
Line Item Account
101 1190 4350 197 99
197 99
Line Item Account
101 1170 4350 132 89
132 89
Line Item Account
101 1220 4350 45 05
45 05
Line Item Account
101 1370 4350 152 73
152 73
Line Item Account
101 1611 4410 302 74
101 1550 4350 316 19
618 93
Line Item Account
101 1220 4350 59 20
59 20
1 206 79
1 206 79
1 206 79
Iny 1072880
Line Item Date Line Item Description
02 28 1 0 Market Blyd 07700
Iny 1072880 Total
Iny 1072881
Line Item Date Line Item Description
02 28 10 Minnewashta Pkwy 06400
Iny 1072881 Total
Iny 1072882
Line Item Date Line Item Description
02 28 1 0 Park Place 07901
Iny 1072882 Total
Iny 1072883
Line Item Date Line Item Description
02 28 1 0 Park Place 07901
02 28 10 Park Place 07901
Iny 1072883 Total
Iny 1072884
Line Item Date Line Item Description
02 28 10 Laredo Dr 07610
Iny 1072884 Total
Ck 144527 Total
Dick s Sanitation Inc
Page 7
93
CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report Detail
Printed 03 12 10 11 35
Amount
DOLLIFF INC INSURANCE
DOLLIF DOLLIFF INC INSURANCE
Ck 144518 03 04 10
Inv 169226
Line Item Date
03 02 10
Inv 169226 Total
Line Item Description
Premium audit Workers Comp Audit
Line Item Account
101 1170 4483 6 680 00
6 680 00
Ck 144518 Total 6 680 00
DOLLIF DOLLIFF INe INSURANCE 6 680 00
DOLLIFF INC INSURANCE 6 680 00
EARL F ANDERSEN INC
EARAND EARL F ANDERSEN INC
Ck 144528 03 04 10
Inv 90535 IN
Line Item Date Line Item Description
02 19 1 0 Street Sign Plate base post portable
Inv 90535 IN Total
Line Item Account
101 1320 4560 1 649 38
1 649 38
Inv 90565 IN
Line Item Date Line Item Description
02 24 1 0 Bracket Ext arm support lock nut bolt
Inv 90565 IN Total
Line Item Account
101 1320 4560 205 95
205 95
Ck 144528 Total 1 855 33
EARAND EARL F ANDERSEN INC 1 855 33
EARL F ANDERSEN INC 1 855 33
EHLERS ASSOCIATES INC
EHLERS EHLERS ASSOCIATES INC
Ck 144581 03 11 10
Inv 60482
Line Item Date
03 09 10
Inv 60482 Total
Line Item Description
Arbitrage Monitoring Services 2004ABond
Line Item Account
360 0000 4300 7 000 00
7 000 00
Ck 144581 Total 7 000 00
EHLERS EHLERS ASSOCIATES INC 7 000 00
EHLERS ASSOCIATES INC 7 000 00
ELECTRIC PUMP INC
ELEPUM ELECTRIC PUMP INC
Ck 144529 03 04 10
Inv 40609 IN
Line Item Date Line Item Description
02 24 10 Capacitor start 330v w bktlcap
Inv 40609 IN Total
Line Item Account
701 0000 4530 123 98
123 98
Ck 144529 Total 123 98
Page 8
94
CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report Detail
Printed 03 12 10 11 35
Amount
Ck 144582 03 11 10
Inv 40610 IN
Line Item Date Line Item Description
02 25 1 0 LS 24 Retrofit
Inv 4061O IN Total
Line Item Account
701 0000 4751 33 271 52
33 271 52
Ck 144582 Total 33 271 52
ELEPUM ELECTRIC PUMP INC 33 395 50
ELECTRIC PUMP INC 33 395 50
Elk River Ford Ine
ElkRiv Elk River Ford Ine
Ck 144583 03 11 10
Inv 030310
Line Item Date
03 03 1 0
Inv 030310 Total
Line Item Description
Dodge Grand Caravan 802
Line Item Account
400 4107 4704 19 264 00
19 264 00
Ck 144583 Total 19 264 00
ElkRiv Elk River Ford Ine 19 264 00
Elk River Ford Ine 19 264 00
ELKIN PHILLIP
ELKIPHIL ELKIN PHILLIP
Ck 144530 03 04 10
Inv 8
Line Item Date
02 25 10
Inv 8 Total
Line Item Description
Minnewashta Landings drainage problem
Line Item Account
720 7025 4751 2 465 00
2 465 00
Inv 9
Line Item Date
02 25 10
Inv 9 Total
Line Item Description
Update repair hydrologic storm water pro
Line Item Account
720 0000 4300 2 720 00
2 720 00
Ck 144530 Total 5 185 00
ELKIPHIL ELKIN PHILLIP 5 185 00
ELKIN PHILLIP 5 185 00
EMERGENCY AUTOMOTIVE TECH INC
EMEAUT EMERGENCY AUTOMOTIVE TECH INC
Ck 144584 03 11 10
Inv CS03021O 2
Line Item Date Line Item Description
03 02 10 CODE3 Light Bar Mounting Kit Silverado
Inv CS030210 2 Total
Line Item Account
101 1260 4140 22 58
22 58
Ck 144584 Total 22 58
EMEAUT EMERGENCY AUTOMOTIVE TECH INC 22 58
Page 9
95
CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report Detail
Printed 03 12 10 11 35
EMERGENCY AUTOMOTIVE TECH INC
Amount
22 58
Engel Water Testing Inc
engwat Engel Water Testing Inc
Ck 144586 03 11 10
Iny 10 7752
Line Item Date Line Item Description
02 27 10 25 water samples collected 02 25 10
Iny 10 7752 Total
Line Item Account
700 0000 4509 350 00
350 00
Ck 144586 Total 350 00
engwat Engel Water Testing Inc 350 00
Engel Water Testing Inc 350 00
ENGEL JEFF
ENGEJEFF ENGEL JEFF
Ck 144585 03 11 10
InY 3101O
Line Item Date Line Item Description
03 10 10 ACTA MN
Iny 31010 Total
Line Item Account
101 1538 4300 2 900 00
2 900 00
Ck 144585 Total 2 900 00
ENGEJEFF ENGEL JEFF 2 900 00
ENGEL JEFF 2 900 00
Erector Metals LLC
EreMet Erector Metals LLC
Ck 144532 03 04 10
Iny 1702
Line Item Date
02 22 10
Iny 1702 Total
Line Item Description
Adj of bathroom partitions in library
Line Item Account
101 1190 4300 90 00
90 00
Ck 144532 Total 90 00
EreMet Erector Metals LLC 90 00
Erector Metals LLC 90 00
ESRI INC
ESRI ESRI INC
Ck 144587 03 11 10
InY 92136709
Line Item Date Line Item Description
03 02 10 ArcInfo Editor View GIS Software Maint
InY 92136709 Total
Line Item Account
400 4117 4703 9 255 77
9 255 77
Ck 144587 Total 9 255 77
ESRI ESRI INC 9 255 77
ESRI INC 9 255 77
Page 10
96
CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report Detail
Printed 03 12 10 11 35
Amount
FASTENAL COMPANY
FASCOM FASTENAL COMPANY
Ck 144533 03 04 10
Iny T1030096
Line Item Date Line Item Description
02 12 10 Sh1vng Unit
InY T1030096 Total
Line Item Account
101 1370 4260 1 389 38
1 389 38
Ck 144533 Total 1 389 38
Ck 144588 03 11 10
Iny T1 030348
Line Item Date Line Item Description
02 26 10 IndMstClnWipe
Iny T1030348 Total
Line Item Account
101 1550 4120 10 40
10 40
InY T1030365
Line Item Date Line Item Description
03 01 10 K10ndike Black Grey
InY T1030365 Tom1
Line Item Account
101 1550 4120 72 11
72 11
Iny T1 030448
Line Item Date Line Item Description
03 03 10 Post Brac
Iny T1 030448 Total
Line Item Account
101 1370 4705 94 65
94 65
InY T1030464
Line Item Date Line Item Description
03 04 1 0 Tpcd Bit
Inv T1030464 Total
Line Item Account
101 1370 4260 10 67
10 67
Ck 144588 Total 187 83
FASCOM FASTENAL COMPANY 1 577 21
FASTENAL COMPANY 1 577 21
FIRE ENGINEERING
FIRENG FIRE ENGINEERING
Ck 144534 03 04 10
Iny 1080464
Line Item Date Line Item Description
02 19 10 R Srnallbeck subscription Fire Engineeri
Iny 1080464 Total
Line Item Account
101 1220 4360 76 00
76 00
Ck 144534 Total 76 00
FIRENG FIRE ENGINEERING 76 00
FIRE ENGINEERING 76 00
FIRSTLAB
FIRLAB FIRSTLAB
Ck 144535 03 04 10
InY 219675
Line Item Date
02 15 10
02 15 10
02 15 10
Line Item Description
DOT drug screen random
DOT drug screen random
DOT drug screen random
Line Item Account
700 0000 4300
101 1550 4300
101 1370 4300
39 00
78 00
78 00
Page 11
97
CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report Detail
Printed 03 12 10 11 35
Inv 219675 Total
Amount
195 00
Ck 144535 Total 195 00
FIRLAB FIRSTLAB 195 00
FIRSTLAB 195 00
FRONTIER PRECISION INC
FROPRE FRONTIER PRECISION INC
Ck 144589 03 11 10
Inv 81268
Line Item Date
01 15 10
Inv 81268 Total
Line Item Description
Juno SB Handheld Juno SC SB Protective
Line Item Account
701 0000 4551 2 375 83
2 375 83
Ck 144589 Total 2 375 83
FROPRE FRONTIER PRECISION INe 2 375 83
FRONTIER PRECISION INe 2 375 83
GERHARDT TODD
GERHTODD GERHARDT TODD
Ck 144536 03 04 10
Inv 030110
Line Item Date
03 01 10
Inv 030110 Total
Line Item Description
March 2010 Car Allowance
Line Item Account
101 1120 4380 425 00
425 00
Ck 144536 Total 425 00
GERHTODD GERHARDT TODD 425 00
GERHARDT TODD 425 00
GOPHER STATE ONE CALL INC
GOPSTA GOPHER STATE ONE CALL INC
Ck 144537 03 04 10
Inv 20391
Line Item Date Line Item Description
02 28 10 Feb 2010 locates
Inv 20391 Total
Line Item Account
400 0000 4300 198 1 0
198 10
Ck 144537 Total 198 10
GOPSTA GOPHER STATE ONE CALL INC 198 10
GOPHER STATE ONE CALL INC 198 10
HARDWOOD CREEK LUMBER INC
HARCRE HARDWOOD CRJ EK LUMBER INC
Ck 144538 03 04 10
Inv 8266
Line Item Date
02 17 10
Inv 8266 Total
Line Item Description
48 pine lath
Line Item Account
101 1320 4140 152 30
152 30
Page 12
98
CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report Detail
Printed 03 12 10 11 35
Ck 144538 Total
Amount
152 30
HARCRE HARDWOOD CREEK LUMBER INC 152 30
HARDWOOD CREEK LUMBER INC 152 30
HAWKINS CHEMICAL
HA WCHE HAWKINS CHEMICAL
Ck 144590 03 11 10
Inv 3096483RI
Line Item Date Line Item Description
02 24 10 Ice Melt
Inv 3096483RI Total
Line Item Account
101 1190 4510 830 42
830 42
Inv 3097909RI
Line Item Date Line Item Description
02 28 1 0 Chlorine Cylinders
Inv 3097909RI Tot
Line Item Account
700 0000 4150 45 00
45 00
Ck 144590 Total 875 42
HA WCHE HAWKINS CHEMICAL 875 42
HAWKINS CHEMICAL 875 42
HD Supply Waterworks L TD
HDsup HD Supply Waterworks LTD
Ck 144539 03 04 10
Inv 1032471
Line Item Date Line Item Description
02 24 10 Nonpit MXU Single Port Wired Unit
Inv 1032471 Total
Line Item Account
700 0000 4250 3 044 59
3 044 59
Ck 144539 Total 3 044 59
Ck 144591 03 11 10
Inv 1038184
Line Item Date Line Item Description
02 26 10 Copperhom Solder Swivel Mtrs
Inv 1038184 Total
Line Item Account
700 0000 4240 2 591 93
2 591 93
Inv 1042151
Line Item Date
02 26 1 0
Inv 1042151
Line Item Description
Ply Remote Wire
Total
Line Item Account
700 0000 4240 192 38
192 38
Inv 1047101
Line Item Date
02 26 1 0
Inv 1047101
Line Item Description
Solder Swivel
Total
Line Item Account
700 0000 4240 303 53
303 53
Inv 1047241
Line Item Date Line Item Description
02 26 10 Return Solder Swivel
Inv 1047241 Total
Line Item Account
700 0000 4240 91 06
91 06
Ck 144591 Total 2 996 78
Page 13
99
CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report Detail
Printed 03 12 10 11 35
HDsup HD Supply Waterworks L TD
Amount
6 041 37
HD Supply Waterworks L TD 6 041 37
Heafey Thomas E
Heaffhom Heafey Thomas E
Ck 144592 03 11 10
Iny 030910
Line Item Date
03 09 1 0
Iny 03091O Total
Line Item Description
Kettlebells Program
Line Item Account
101 1539 4300 560 00
560 00
Ck 144592 Total 560 00
Heaffhom lfeafey Thomas E 560 00
Heafey Thomas E 560 00
HOISINGTON KOEGLER GROUP
HOIKOE HOISINGTON KOEGLER GROUP
Ck 144593 03 11 10
Iny 009 026 3
Line Item Date Line Item Description
03 03 10 Chan Ongoing Services Pioneer Park
Iny 009 026 3 Total
Line Item Account
410 0000 4300 838 00
838 00
Ck 144593 Total 838 00
HOIKOE HOISINGTON KOEGLER GROUP 838 00
HOISINGTON KOEGLER GROUP 838 00
Hoops Threads
HooThr Hoops Threads
Ck 144540 03 04 10
Iny 1106
Line Item Date
02 18 10
Iny 1106 Total
Line Item Description
Polo w Chan Utilities logo Brett
Line Item Account
700 0000 4240 37 41
37 41
Ck 144540 Total 37 41
Ck 144594
Iny I119
Line Item Date
03 01 10
Iny 1119 Total
03 11 1 0
Line Item Description
Polo Jacket with Chan Utility Logo
Line Item Account
700 0000 4240 29 93
29 93
Ck 144594 Total 29 93
HooThr Hoops Threads 67 34
Hoops Threads 67 34
Page 14
100
CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report Detail
Printed 03 12 10 11 35
Amount
ICMA RETIREMENT AND TRUST 457
ICMART ICMA RETIREMENT AND TRUST 457
Ck 144595 03 11 10
Inv
Line Item Date
03 09 1 0
03 09 10
03 09 10
Inv Total
Line Item Description
PR Batch 31232010 ICMA
PR Batch 31232010 ICMA
PRBatch 312 3 2010 ICMA
Line Item Account
210 0000 2009
720 0000 2009
101 0000 2009
12 50
100 00
1 512 50
1 625 00
Ck 144595 Total 1 625 00
ICMART ICMA RETIREMENT AND TRUST 457 1 625 00
ICMA RETIREMENT AND TRUST 457 1 625 00
IMPERIAL PORTA PALACE
IMPPOR IMPERIAL PORTA PALACE
Ck 144541 03 04 10
Inv 8439
Line Item Date
02 19 10
Inv 8439 Total
Line Item Description
Rental Service of portable restrooms
Line Item Account
101 1550 4400 449 94
449 94
Inv 8440
Line Item Date
02 19 10
Inv 8440 Total
Line Item Description
Rental Service of portable restrooms
Line Item Account
101 1550 4400 370 86
370 86
Ck 144541 Total 820 80
IMPPOR IMPERIAL PORTA PALACE 820 80
IMPERIAL PORTA PALACE 820 80
INFRATECH
INFRAT INFRA TECH
Ck 144542 03 04 10
Inv PRI0065
Line Item Date Line Item Description
02 17 1 0 Manhole repair by Dinner Theater
Inv PRI0065 Total
Line Item Account
701 0000 4551 985 00
985 00
Ck 144542 Total 985 00
INFRAT INFRATECH 985 00
INFRATECH 985 00
Innovative Office Solutions L
InnOre Innovative Office Solutions L
Ck 144543 03 04 10
Inv WO 10279719 1
Line Item Date Line Item Description
02 26 10 Organizer paper tape calculator notes
Inv WO I0279719 1 Total
Line Item Account
101 1I70 41I0 1I9 23
II 9 23
Ck 144543 Total 1I9 23
Page 15
101
CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report Detail
Printed 03 12 10 11 35
InnOff Innovative Office Solutions L
Amount
Line Item Account
101 1170 4110 25 61
25 61
Line Item Account
101 1170 4110 28 86
28 86
Line Item Account
101 1170 4110 151 72
151 72
Line Item Account
101 1170 4110 258 38
258 38
Line Item Account
101 1170 4110 83 21
83 21
Line Item Account
101 1170 4110 349 09
349 09
845 65
964 88
964 88
Ck 144596 03 11 10
Inv CP WO 10230051
Line Item Date Line Item Description
12 22 09 Return one piece plastic coin tray
Inv CP WO 10230051 Total
Inv OE 168108 1
Line Item Date
01 11 10
Inv OE 168108 1
Line Item Description
Retractable pens
Total
Inv OE 173752 1
Line Item Date
03 08 1 0
Inv OE 173752 1
Line Item Description
Laminating Roll
Total
Inv WO 10226492 1
Line Item Date Line Item Description
11 17 09 Notes pens tape c1ips paper stapler enve
Inv WO I0226492 1 Total
Inv WO I0252181 1
Line Item Date Line Item Description
01 11 10 Color paper file jackets
Inv WO I0252181 1 Total
Inv WO 10285151 1
Line Item Date Line Item Description
03 09 10 Misc office supplies
Inv WO 10285151 1 Total
Ck 144596 Total
Innovative Office Solutions L
Integra Telecom
integra Integra Telecom
Ck 144544 03 04 10
Inv 120286414
Line Item Date Line Item Description
02 25 10 April phone maintenance
Inv 120286414 Total
Line Item Account
101 1160 4300 735 31
735 31
Ck 144544 Total 735 31
integra Integra Telecom 735 31
Integra Telecom 735 31
Integrated Loss Control Inc
IntLoss Integrated Loss Control Inc
Ck 144597 03 11 10
Inv 8219
Line Item Date
01 01110
Inv 8219 Total
Line Item Description
Health Safety Services for Jan 2010
Line Item Account
700 0000 4300 741 00
741 00
Page 16
102
CITY OF CHANHAS
User danielle
Ck 144597 Total
IntLoss
Integrated Loss Control Inc
Integrated Loss Control Inc
Jackson Matt
JackMatt Jackson Matt
Ck 144545 03 04 10
Iny 022310
Line Item Date
02 2311 0
Iny 022310 Total
Ck 144545 Total
JackMatt
Jackson Matt
Line Item Description
Cleaning Supplies Target Reimb
Jackson Matt
Johnson Carole
JohnCaro Johnson Carole
Ck 144546 03 04110
Iny 022310
Line Item Date
02 23 10
02 2311 0
Iny 022310 Total
Iny 022410
Line Item Date
02 2411 0
02 24 10
InY 02241O Total
Ck 144546 Total
JohnCaro
Johnson Carole
Line Item Description
soap for bathroom
clock for garage
Line Item Description
coat hook rack for garage
stool for adrnin area
Johnson Carole
JOHNSTONE SUPPLY
JOHSUP JOHNSTONE SUPPLY
Ck 144547 03 04 10
InY 047686
Line Item Date Line Item Description
02 2311 0 Thermostat
Iny 047686 Total
Ck 144547 Total
JOHSUP
JOHNSTONE SUPPLY
JOHNSTONE SUPPLY
Accounts Payable
Check Detail Report Detail
Printed 03 12110 11 35
Amount
741 00
741 00
741 00
Line Item Account
10 1 1220 4290 8 26
8 26
8 26
8 26
8 26
Line Item Account
101 1170 4110
101 1170 411 0
5 35
16 09
21 44
Line Item Account
101 1 170 4110
101 1170 4110
16 02
42 74
58 76
80 20
80 20
80 20
Line Item Account
101 1 170 4530 27 00
27 00
27 00
27 00
27 00
Page 17
103
CITY OF CHANHAS
User danielle
KRONHOLM IRENE
KRONIREN KRONHOLM IRENE
Ck 144598 03 11 10
InY 03101O
Line Item Date Line Item Description
03 1 OlIO Refund St Croix Casino
Iny 031010 Total
Ck 144598 Total
KRONIREN KRONHOLM IRENE
KRONHOLM IRENE
MACQUEEN EQUIPMENT
MACEQU MACQUEEN EQUIPMENT
Ck 144599 03 11 10
InY 2101367
Line Item Date Line Item Description
02 24 1 0 Misc parts supplies
InY 2101367 Totw
Ck 144599 Total
MACEQU MACQUEEN EQUIPMENT
MACQUEEN EQUIPMENT
Maxwell Michael J
maxwmich Maxwell Michael J
Ck 144600 03 ll 1O
InY 031010
Line Item Date
03 1 OlIO
Iny 031010 Total
Line Item Description
Water Damage Claim
Ck 144600 Total
maxwmich Maxwell Michael J
Maxwell Michael J
McAfee Inc
McAfee McAfee Inc
Ck 144601 03 11 10
Iny INV367092
Line Item Date Line Item Description
03 01 10 MX Critical Defense March
InY INV367092 Total
Ck 144601 Total
McAfee McAfee Inc
McAfee Inc
Accounts Payable
Check Detail Report Detail
Printed 03 12 10 11 35
Amount
Line Item Account
101 1560 3637 5 00
5 00
5 00
5 00
5 00
Line Item Account
700 0000 4140 2 655 41
2 655 41
2 655 41
2 655 41
2 655 41
Line Item Account
700 0000 4510 2 500 00
2 500 00
2 500 00
2 500 00
2 500 00
Line Item Account
101 1160 4300 97 00
97 00
97 00
97 00
97 00
Page 18
104
CITY OF CHANHAS
User danielIe
Accounts Payable
Check Detail Report Detail
Printed 03 12 10 11 35
Amount
MERLINS ACE HARDWARE
MERACE MERLINS ACE HARDWARE
Ck 144602 03 1 1 10
InY 02281O
Line Item Date
02 28 10
02 28 10
02 28 10
02 28 10
02 28 10
02 28 10
02 28 1 0
02 28 1 0
02 28 10
02 28 1 0
02 28 10
02 28 1 0
02 28 1 0
InY 022810 Total
Line Item Description
Misc parts supplies
Misc parts supplies
Misc parts supplies
Misc parts supplies
Misc parts supplies
Misc parts supplies
Misc parts supplies
Misc parts supplies
Misc parts supplies
Misc parts supplies
Misc parts supplies
Misc parts supplies
Mise parts supplies
Line Item Account
101 1250 4140
701 0000 4120
700 0000 4703
701 0000 4703
720 0000 4703
101 1550 4120
101 1370 4150
700 7019 4150
101 1170 4110
701 0000 4150
101 1220 4290
101 1320 4120
101 1370 4350
4 36
9 06
9 34
9 34
9 37
34 85
44 58
48 69
60 98
90 71
169 86
187 12
441 61
1 119 87
Ck 144602 Total 1 119 87
MERACE MERLINS ACE HARDWARE 1 119 87
MERLINS ACE HARDWARE 1 119 87
METRO AREA MANAGEMENT ASSOC IN
METARE METRO AREA MANAGEMENT ASSOC IN
Ck 144548 03 04 10
Iny 100
Line Item Date Line Item Description
02 25 1 0 Decision Resources MorrislLeatherman
Iny 100 Total
Line Item Account
101 1120 4370 20 00
20 00
Ck 144548 Total 20 00
METARE METRO AREA MANAGEMENT ASSOC IN 20 00
METRO AREA MANAGEMENT ASSOC IN 20 00
METROCALL
metroc METROCALL
Ck 144604 03 11 10
Iny T0315834C
Line Item Date Line Item Description
03 01 10 March 2010 Charges
03 01 10 March 2010 Charges
03 01 10 March 2010 Charges
Iny T0315834C Total
Line Item Account
101 1320 4310
700 0000 4310
701 0000 4310
4 87
6 85
6 85
18 57
Ck 144604 Total 18 57
metroc METROCALL 18 57
METROCALL 18 57
Page 19
105
METROPOLITAN COUNCIL
METC02 METROPOLITAN COUNCIL Account 701 0000 4509
Ck 144603 03 11 10
InY 922691
Line Item Date
03 02 1 0
Iny 922691 Total
CITY OF CHANHAS
User danielle
Ck 144603 Total
METC02
Accounts Payable
Check Detail Report Detail
Printed 03 12 10 11 35
Amount
Line Item Descriotion
April 2010 Wastewater Service Bill
Line Item Account
701 0000 4509 114 135 01
114 135 01
114 135 01
METROPOLITAN COUNCIL 114 135 01
METROPOLITAN COUNCIL 114 135 01
MINNESOTA CONWAY
MINCON MINNESOTA CONWAY
Ck 144549 03 04 10
Iny 389464
Line Item Date
02 18 10
Iny 389464 Total
InY 389465
Line Item Date
02 18 10
Iny 389465 Total
Iny 389469
Line Item Date
02 18 10
Iny 389469 Total
InY 389470
Line Item Date
02 18 10
Iny 389470 Total
Ck 144549 Total
Ck 144605
Iny 389466
Line Item Date
02 18 1 0
Iny 389466 Total
Iny 389467
Line Item Date
02 18 10
Iny 389467 Total
Iny 389468
Line Item Date
02 18 1 0
Iny 389468 Total
Ck 144605 Total
MINCON
Line Item Descriotion
Annual inspection of fire extinguishers
Line Item Account
101 1170 4530 287 40
287 40
Line Item Account
101 1220 4530 52 00
52 00
Line Item Account
101 1220 4530 203 51
203 51
Line Item Account
101 1220 4530 96 26
96 26
639 17
Line Item Descriotion
Annual inspection of fire extinguishers
Line Item Descriotion
Annual inspection of fire extinguishers
Line Item Descriotion
Annual inspection of fire extinguishers
03 11 10
Line Item Descriotion
City of Chan PU
Line Item Account
101 1370 4510 743 53
743 53
Line Item Descriotion
Water Treatment Plant
Line Item Account
101 1370 4510 45 00
45 00
Line Item Descriotion
Lake Ann Maint Bldg
Line Item Account
101 1370 4510 41 50
41 50
830 03
MINNESOTA CONWAY 1 469 20
Page 20
106
CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report Detail
Printed 03 12 10 11 35
MINNESOTA CONWAY
Amount
1 469 20
MN CHAPTER IAAI
MNIAAI MN CHAPTER IAAI
Ck 144607 03 11 10
Inv 030910
Line Item Date
03 09 10
Inv 030910 Total
Line Item Description
E Coppersmith 20 I 0 Membership Renewal
Line Item Account
101 1220 4360 25 00
25 00
Ck 144607 Total 25 00
MNIAAI MN CHAPTER IAAI 25 00
MN CHAPTER IAAI 25 00
MN CHILD SUPPORT PAYMENT CTR
MNCHIL MN CHILD SUPPORT PAYMENT CTR
Ck 144606 03 11 10
Inv
Line Item Date
03 09 10
03 09 10
Inv Total
Line Item Description
PR Batch 312 3 2010 Garnishment
PR Batch 312 3 2010 Garnishment
Line Item Account
701 0000 2006
700 0000 2006
167 90
190 19
358 09
Ck 144606 Total 358 09
MNCHIL MN CHILD SUPPORT PAYMENT CTR 358 09
MN CHILD SUPPORT PAYMENT CTR 358 09
MN NCPERS LIFE INSURANCE
NCPERS MN NCPERS LIFE INSURANCE
Ck 14461 I 03 11 10
Inv
Line Item Date
03 09 I 0
03 09 I0
03 09 10
Inv Total
Line Item Description
PR Batch 3123 2010 NCPERS Life Insurance
PR Batch 312 32010 NCPERS Life Insurance
PR Batch 31232010 NCPERS Life Insurance
Line Item Account
700 0000 201 I
701 0000 201 I
101 0000 2011
1 60
1 60
12 80
16 00
Ck 14461 I Total 16 00
NCPERS MN NCPERS LIFE INSURANCE 16 00
MN NCPERS LIFE INSURANCE 16 00
MN VALLEY ELECTRIC COOP
mvec MN VALLEY ELECTRIC COOP
Ck 144550 03 04 I0
Inv 022210
Line Item Date Line Item Description
02 22 I0 Feb 2010 Charges
02 22 10 Feb 2010 Charges
02 22 10 Feb 2010 Charges
Inv 02221O Total
Line Item Account
101 1600 4320
701 0000 4320
101 1350 4320
9 41
124 80
466 06
600 27
Ck 144550 Total 600 27
Page 21
107
CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report Detail
Printed 03 12 10 11 35
Ck 144609 03 11 10
Iny 022610
Line Item Date Line Item Description
02 26 10 Feb 2010 Charges
02 26 10 Feb 2010 Charges
02 26 10 Feb 2010 Charges
02 26 10 Feb 2010 Charges
InY 022610 Total
Amount
Line Item Account
101 1600 4320
700 0000 4320
701 0000 4320
101 1350 4320
18 21
130 65
311 95
4 088 23
4 549 04
Ck 144609 Total 4 549 04
mvec MN VALLEY ELECTRIC COOP 5 149 31
MN VALLEY ELECTRIC COOP 5 149 31
MOTOROLA
MOTORO MOTOROLA
Ck 144608 03 11 10
Iny 13776480
Line Item Date Line Item Description
03 04 10 Radio software battery repair service
03 04 1 0 Radio software battery repair service
Iny 13776480 Total
Line Item Account
701 0000 4300
700 0000 4300
6 696 12
6 696 13
13 392 25
Ck 144608 Total 13 392 25
MOTORO MOTOROLA 13 392 25
MOTOROLA 13 392 25
NAPA AUTO TRUCK PARTS
NAPA NAPA AUTO TRUCK PARTS
Ck 144551 03 04 10
Iny 450139
Line Item Date
02 19 10
Iny 450139 Total
Line Item Description
Coupling Male El
Line Item Account
101 1320 4140 2 55
2 55
InY 450146
Line Item Date
02 19 10
InY 450146 Total
Line Item Description
Elbow
Line Item Account
101 1320 4140 1 80
1 80
Iny 450251
Line Item Date
02 19 10
Iny 450251 Total
Line Item Description
Hose Ends Lamps Filters
Line Item Account
101 1320 4140 82 42
82 42
Ck 144551 Total 86 77
NAPA NAPA AUTO TRUCK PARTS 86 77
NAPA AUTO TRUCK PARTS 86 77
Page 22
108
National Medal of Honor Ine
NatMed National Medal of Honor Ine
Ck 144552 03 04 10
Inv 3194
Line Item Date
01 29 10
Inv 3194 Total
CITY OF CHANHAS
User danielle
Ck 144552 Total
NatMed
Accounts Payable
Check Detail Report Detail
Printed 03 12 10 11 35
Amount
Line Item Description
CPR Saves pins
Line Item Account
101 1220 4240 109 15
109 15
109 15
National Medal of Honor Ine 109 15
National Medal of Honor Ine 109 15
Nationwide Retirement Solution
NATRET Nationwide Retirement Solution
Ck 144610 03 11 10
Inv
Line Item Date
03 09 10
03 09 10
03 09 10
03 09 1 0
Inv Total
Ck 144610 Total
NATRET
Line Item Description
PR Batch 312 3 20 I 0 Nationwide Retirement
PR Batch 312 3 2010 Nationwide Retirement
PR Batch 312 3 2010 Nationwide Retirement
PR Batch 312 32010 Nationwide Retirement
Line Item Account
720 0000 2009
701 0000 2009
700 0000 2009
101 0000 2009
100 00
171 98
314 63
3 595 11
4 181 72
4 181 72
Nationwide Retirement Solution 4 181 72
Nationwide Retirement Solution
Neenah Foundry Co
NeeFou Neenah Foundry Co
Ck 144553 03 04 10
Inv 6206
Line Item Date
02 18 1 0
Inv 6206 Total
Ck 144553 Total
NeeFou
Neenah Foundry Co
4 181 72
Line Item Description
Frame
Line Item Account
701 0000 4551 820 97
820 97
820 97
Neenah Foundry Co 820 97
820 97
NEOPOST LEASING
NEOLEA NEOPOST LEASING
Ck 144612 03 11 10
Inv 45885108
Line Item Date Line Item Description
02 02 10 Meter Charge
Inv 45885108 Total
Ck 144612 Total
NEOLEA
Line Item Account
101 1170 4120 145 35
145 35
145 35
NEOPOST LEASING 145 35
Page 23
109
CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report Detail
Printed 03 12 10 11 35
NEOPOST LEASING
Amount
145 35
NEXTEL
NEXTEL NEXTEL
Ck 144554 03 04 10
Inv 603663316 099
Line Item Date Line Item Description
02 18 10 Feb 2010 Charges
02118 10 Feb 2010 Charges
02 18 10 Feb 2010 Charges
02 18 10 Feb 2010 Charges
02 18 10 Feb 2010 Charges
02 18 10 Feb 2010 Charges
02 18 10 Feb 2010 Charges
02 18 10 Feb 2010 Charges
02118 10 Feb 2010 Charges
02 18 10 Feb 2010 Charges
02 18 10 Feb 2010 Charges
02 18 10 Feb 2010 Charges
02 18 10 Feb 2010 Charges
02 18 10 Feb 2010 Charges
02 18 10 Feb 2010 Charges
02118 10 Feb 2010 Charges
02 18 10 Feb 2010 Charges
02 18 10 Feb 2010 Charges
02 18 10 Feb 2010 Charges
02 18 10 Feb 2010 Charges
02 18 10 Feb 2010 Charges
02 18 10 Feb 2010 Charges
02 18 10 Feb 2010 Charges
Inv 603663316 099 Total
Line Item Account
720 0000 2006
700 0000 2006
701 0000 2006
10 1 0000 2006
10 1 0000 2006
10 1 0000 2006
101 1530 4310
10 1 1170 4310
101 1160 4310
101 1260 4310
101 1130 4310
10 I I 600 43 10
101 1520 4310
101 1370 4310
101 1550 4310
101 13 10 43 10
720 0000 4310
101 1320 4310
10 1 1120 4310
101 1250 4310
700 0000 4310
701 0000 4310
101 1220 4310
0 87
1 74
1 75
2 63
3 50
7 00
13 01
13 01
24 57
26 02
28 77
78 24
87 74
1 16 70
122 02
148 45
148 91
157 74
190 46
200 37
227 15
227 15
237 12
2 064 92
Ck 144554 Total 2 064 92
NEXTEL NEXTEL 2 064 92
NEXTEL 2 064 92
O REILLY AUTOMOTIVE INC
OREAUT O REILLY AUTOMOTIVE INC
Ck 144615 03 1 1110
Inv 022810
Line Item Date
02 28 10
02 28 1 0
02 28 1 0
Inv 022810 Total
Line Item Description
Misc parts supplies
Misc parts supplies
Misc parts supplies
Line Item Account
101 1370 4120
700 0000 4530
101 1550 4120
12 10
20 92
51 22
84 24
Ck 144615 Total 84 24
OREAUT O REILLY AUTOMOTIVE INC 84 24
O REILLY AUTOMOTIVE INC 84 24
Page 24
110
CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report Detail
Printed 03 12 10 11 35
Amount
OEHME PAUL
OEHMPAUL OEHME PAUL
Ck 144613 03 11 10
Iny 022310
Line Item Date
02 23 10
Iny 022310 Total
Line Item Description
Mileage Reimb 1 1 City Mtg Golden Valle
Line Item Account
101 1310 4380 15 50
15 50
Ck 144613 Total 15 50
OEHMPAUL OEHME PAUL 15 50
OEHME PAUL 15 50
Oertel Architects
Oer Arc Oertel Architects
Ck 144614 03 11 10
Iny 16
Line Item Date
02 28 1 0
Iny 16 Total
Line Item Description
Public Works Project
Line Item Account
421 0000 4300 3 351 38
3 351 38
Ck 144614 Total 3 351 38
OerArc Oertel Architects 3 351 38
Oertel Architects 3 351 38
POSTMASTER
post POSTMASTER
Ck 144517 03 01 10
Iny 02281O
Line Item Date Line Item Description
03 01 10 Feb Utility Bills
03 01 10 Feb Utility Bills
Iny 02281O Total
Line Item Account
700 0000 4330
701 0000 4330
582 91
582 91
1 165 82
Ck 144517 Total 1 165 82
post POSTMASTER 1 165 82
POSTMASTER 1 165 82
PRAIRIE LAWN GARDEN
PRALA W PRAIRIE LAWN GARDEN
Ck 144616 03 11 10
Iny 144753
Line Item Date Line Item Description
02 19 10 12 Bar
Iny 144753 Total
Line Item Account
101 1320 4120 18 16
18 16
Ck 144616 Total 18 16
PRALA W PRAIRIE LAWN GARDEN 18 16
PRAIRIE LAWN GARDEN 18 16
Page 25
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CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report Detail
Printed 03 12 10 11 35
Amount
PRESBYTERIAN HOMES SERVICE
PREHOM PRESBYTERIAN HOMES SERVICE
Ck 144555 03 04 10
Inv 030310
Line Item Date
03 03 10
Inv 030310 Total
Line Item Description
First half of the TIF payments
Line Item Account
498 0000 4804 104 000 00
104 000 00
Ck 144555 Total 104 000 00
PREHOM PRESBYTERIAN HOMES SERVICE 104 000 00
PRESBYTERIAN HOMES SERVICE 104 000 00
QL T CLS Consumer Lease Ser
QL T CLS QL T CLS Consumer Lease Ser
Ck 144617 03 11 10
Inv 022810
Line Item Date
02 28 1 0
02 28 1 0
Inv 02281O Total
Line Item Description
Leased Equip Traditional Rotary Telephon
Leased Equip Traditional Rotary Telephon
Line Item Account
701 0000 4310
700 0000 4310
7 13
7 14
14 27
Ck 144617 Total 14 27
QLTCLS QL T CLS Consumer Lease Ser 14 27
QL T CLS Consumer Lease Ser 14 27
Quality Control Integration
qualcon Quality Control Integration
Ck 144618 03 11 10
Inv 664
Line Item Date
02 26 10
Inv 664 Total
Line Item Description
Feb 2010 Monthly Maint Fee
Line Item Account
700 0000 4550 1 500 00
1 500 00
Ck 144618 Total 1 500 00
qualcon Quality Control Integration 1 500 00
Quality Control Integration 1 500 00
QUILL CORPORATION
QUILL QUILL CORPORATION
Ck 144556 03 04 10
Inv 3749688
Line Item Date Line Item Description
02 23 10 Pens
Inv 3749688 Total
Line Item Account
101 1170 4110 21 20
21 20
Ck 144556 Total 21 20
Ck 144619 03 11 10
Inv 3841768
Line Item Date Line Item Description
02 26 1 0 Letter size magnetic pocket
Inv 3841768 Total
Line Item Account
101 1170 4110 15 38
15 38
Page 26
112
RBM SERVICES INC
RBMSER RBM SERVICES INC
Ck 144557 03 04 10
Iny 14858
Line Item Date
02 28 10
Iny 14858 Total
CITY OF CHANHAS
User danielle
Ck 144619 Total
QUILL
QUILL CORPORATION
QWEST
QWEST QWEST
Ck 144620 03 11 10
Iny 030110
Line Item Date
03 01 10
03 01 10
Iny 030110 Total
Ck 144620 Total
QWEST
QWEST
Iny 14859
Line Item Date
02 28 1 0
Iny 14859 Total
Ck 144557 Total
RBMSER
RBM SERVICES INC
Ryland Homes
rylhom Ryland Homes
Ck 144558 03 04 10
Iny 030310
Line Item Date
03 03 1 0
03 03 10
03 03 10
03 03 1 0
03 03 1 0
03 03 1 0
03 03 10
03 03 10
Iny 030310 Total
Ck 144558 Total
rylhom
Accounts Payable
Check Detail Report Detail
Printed 03 12 10 11 35
Amount
15 38
QUILL CORPORATION 36 58
36 58
Line Item Description
March 2010 Charges
March 2010 Charges
Line Item Account
700 0000 4310
701 0000 4310
34 41
34 41
68 82
68 82
QWEST 68 82
68 82
Line Item Description
City Hall Janitorial Shampoo
Line Item Account
101 1170 4350 2 578 49
2 578 49
Line Item Description
Library NightlWeekend Janitorial
Line Item Account
101 1190 4350 2 345 91
2 345 91
4 924 40
RBM SERVICES INC 4 924 40
4 924 40
Line Item Description
Refund permit for 1480 Bethesda Cir
Refund permit for 1480 Bethesda Cir
Refund permit for 1480 Bethesda Cir
Refund permit for 1480 Bethesda Cir
Refund permit for 1480 Bethesda Cir
Refund permit for 1480 Bethesda Cir
Refund permit for 1480 Bethesda Cir
Refund permit for 1480 Bethesda Cir
Line Item Account
701 0000 3811
101 0000 2022
700 0000 3664
815 8202 2024
701 0000 3806
701 0000 2023
10 1 1250 330 1
700 0000 3806
75 00
158 00
321 00
1 000 00
1 893 00
2 000 00
2 265 55
5 087 00
12 799 55
12 799 55
Ryland Homes 12 799 55
Page 27
113
CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report Detail
Printed 03 12 10 11 35
Ryland Homes
Amount
12 799 55
SABRE HEATING AIR CONDo
SABHEA SABRE HEATING AIR CONDo
Ck 144559 03 04 10
Iny 022510
Line Item Date Line Item Description
02 25 10 Refund oyerpymt on permit 2010 00263
Iny 02251O Total
Line Item Account
101 1250 4901 20 25
20 25
Ck 144559 Total 20 25
SABHEA SABRE HEATING AIR CONDo 20 25
SABRE HEATING AIR CONDo 20 25
Seelye Eiler Industrial Plasti
seeeil Seelye Eiler Industrial Plasti
Ck 144621 03 11 10
Iny SIO013560
Line Item Date Line Item Description
01 20 1 0 PF A Elbow Male PF A Union Straight
Iny SIO013560 Total
Line Item Account
700 7019 4120 648 95
648 95
Ck 144621 Total 648 95
seeeil Seelye Eiler Industrial Plasti 648 95
Seelye Eiler Industrial Plasti 648 95
Shafer Feld Printers Inc
ShaFel Shafer Feld Printers Inc
Ck 144622 03 11 10
Iny 24898
Line Item Date
03 02 10
Iny 24898 Total
Line Item Description
Business Cards Schmieg
Line Item Account
101 1170 4110 165 89
165 89
Ck 144622 Total 165 89
ShaFel Shafer Feld Printers Inc 165 89
Shafer Feld Printers Inc 165 89
SHERWIN WILLIAMS
SHEWIL SHERWIN WILLIAMS
Ck 144560 03 04 10
Iny 7535 0
Line Item Date
02 19 1 0
Iny 7535 0 Total
Line Item Description
Hoses paint
Line Item Account
101 1320 4120 403 58
403 58
Ck 144560 Total 403 58
SHEWIL SHERWIN WILLIAMS 403 58
SHERWIN WILLIAMS 403 58
Page 28
114
CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report Detail
Printed 03 12 10 11 35
Amount
SHOREWOODTRUEVALUE
SHOTRU SHOREWOOD TRUE VALUE
Ck 144623 03 11 10
Iny 97098
Line Item Date
02 20 10
Iny 97098 Total
Line Item Description
Mitten PalmGloye Cyc1e Oil Blade Rotor
Line Item Account
101 1170 4530 114 21
114 21
Iny 97122
Line Item Date
02 24 10
InY 97122 Total
Line Item Description
Washers Mouse Prufe
Line Item Account
101 1170 4510 13 87
13 87
Ck 144623 Total 128 08
SHOTRU SHOREWOOD TRUE VALUE 128 08
SHOREWOODTRUEVALUE 128 08
SOUTH ST PAUL STEEL SUPPLY CO
SOUSTP SOUTH ST PAUL STEEL SUPPLY CO
Ck 144624 03 11 10
Iny 1109865
Line Item Date Line Item Description
02 22 1 0 HR Plates
02 22 10 HR Plates
Iny 1109865 Total
Line Item Account
101 1550 4150
101 1370 4150
380 26
380 26
760 52
Ck 144624 Total 760 52
SOUSTP SOUTH ST PAUL STEEL SUPPLY CO 760 52
SOUTH ST PAUL STEEL SUPPLY CO 760 52
Southwest Metro Chamber of Com
Southwes Southwest Metro Chamber of Com
Ck 144626 03 11 10
InY 3437
Line Item Date
03 03 10
Iny 3437 Total
Line Item Description
Chamber of Commerce Monthly Luncheon
Line Item Account
101 1110 4370 40 00
40 00
Iny 3479
Line Item Date
03 04 10
03 04 10
Iny 3479 Total
Line Item Description
Monthly Member Luncheon
Monthly Member Luncheon
Line Item Account
101 1120 4370
101 1520 4370
20 00
20 00
40 00
Ck 144626 Total 80 00
Southwes Southwest Metro Chamber of Com 80 00
Southwest Metro Chamber of Com 80 00
Page 29
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CITY OF CHANHAS
User danielle
SOUTHWEST SUBURBAN PUBLISHING
sousub SOUTHWEST SUBURBAN PUBLISHING
Ck 144625 03 11 10
Inv 02281O
Line Item Date
02 28 10
02 28 1 0
02 28 10
02 28 1 0
02 28 1 0
02 28 1 0
02 28 1 0
Inv 022810 Total
Ck 144625 Total
sousub
Line Item Description
Misc advertising announcements
Misc advertising announcements
Misc advertising announcements
Misc advertising announcements
Misc advertising announcements
Misc advertising announcements
Misc advertising announcements
Accounts Payable
Check Detail Report Detail
Printed 03 12 10 11 35
Amount
Line Item Account
101 1320 4340
101 1510 4340
101 1410 4340
10 1 1800 4340
101 1520 4340
101 1611 4340
101 1110 4340
91 60
137 40
187 90
270 00
276 80
610 60
816 56
2 390 86
2 390 86
SOUTHWEST SUBURBAN PUBLISHING
SOUTHWEST SUBURBAN PUBLISHING 2 390 86
SPRINT PCS
SPRPCS SPRINT PCS
Ck 144561 03 04 10
Inv 189129626 067
Line Item Date Line Item Description
02 18 10 Feb 2010 Charges
02 18 10 Feb 2010 Charges
Inv 189129626 067 Total
Ck 144561 Total
SPRPCS
SPRINT PCS
SPRINT PCS
STEVE SIEGLE REPAIR
STESIE STEVE SIEGLE REPAIR
Ck 144627 03 11 10
Inv 030510
Line Item Date
03 05 10
03 05 10
Inv 030510 Total
Ck 144627 Total
STESIE
STEVE SIEGLE REPAIR
Line Item Description
Sheared bent stainless sheets
Sheared bent stainless sheets
STEVE SIEGLE REPAIR
STREICHER S
STREIC STREICHER S
Ck 144562 03 04 10
Inv 1715704
Line Item Date Line Item Description
02 24 10 Front seat organizer Chiefs squad
Inv 1715704 Total
2 390 86
Line Item Account
700 0000 4310
701 0000 4310
15 00
111 43
126 43
126 43
126 43
126 43
Line Item Account
101 1370 4150
101 1550 4150
255 00
255 00
510 00
510 00
510 00
510 00
Line Item Account
101 1220 4260 32 05
32 05
Page 30
116
CITY OF CHANHAS
User danieIle
Accounts Payable
Check Detail Report Detail
Printed 03 12 10 11 35
Ck 144562 Total
Amount
32 05
Ck 144628 03 11 10
Inv 1713335
Line Item Date Line Item Description
02 17 10 Irritant Aerosol
Inv 1713335 Total
Line Item Account
101 1260 4120 32 04
32 04
Ck 144628 Total 32 04
STREIC STREICHER S 64 09
STREICHER S 64 09
TENNANT
TENNAN TENNANT
Ck 144629 03 11 10
Inv 900603065
Line Item Date Line Item Description
03 01 10 Skirts latch hook
Inv 900603065 Total
Line Item Account
101 1550 4120 107 62
107 62
Ck 144629 Total 107 62
TENNAN TENNANT 107 62
TENNANT 107 62
United States Treasury
USTre United States Treasury
Ck 144632 03 11 10
Inv 03101O
Line Item Date
03 1 0 10
Inv 031010 Total
Line Item Description
Chanhassen 41 0885331 Form 8038 T
Line Item Account
360 0000 4300 3 534 77
3 534 77
Ck 144632 Total 3 534 77
USTre United States Treasury 3 534 77
United States Treasury 3 534 77
UNITED WAY
UNIW A Y UNITED WAY
Ck 144630 03 11 10
Inv
Line Item Date
03 09 1 0
03 09 10
03 09 10
03 09 1 0
Inv Total
Line Item Description
PR Batch 312 3 2010 United Way
PR Batch 312 3 2010 United Way
PRBatch 312 3 2010 United Way
PRBatch3123 2010 United Way
Line Item Account
700 0000 2006
701 0000 2006
720 0000 2006
101 0000 2006
2 99
3 00
5 00
50 66
61 65
Ck 144630 Total 61 65
UNIWAY UNITED WAY 61 65
Page 31
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CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report Detail
Printed 03 12 10 11 35
UNITED WAY
Amount
61 65
US BANK
USBANK US BANK
Ck 144564 03 04 10
Iny 2576257
Line Item Date Line Item Description
02 25 10 Chan EDA Public Proj Rey Bonds 2000
Iny 2576257 Total
Line Item Account
352 0000 4803 431 25
431 25
Iny 2576320
Line Item Date Line Item Description
02 25 10 Chan GO Sewer Wtr Rey Bonds 200lA
Iny 2576320 Totill
Line Item Account
353 0000 4803 431 25
431 25
Iny 2576812
Line Item Date Line Item Description
02 25 10 Chan GO Library Bonds 2002A
Iny 2576812 Total
Line Item Account
357 0000 4803 431 25
431 25
Ck 144564 Total 1 293 75
usbank US BANK 1 293 75
US BANK 1 293 75
USA BLUE BOOK
USABLU USA BLUE BOOK
Ck 144563 03 04 10
Iny 995177
Line Item Date
02 23 10
Iny 995177 Total
Line Item Description
Safety poster strainer couplings test
Line Item Account
701 0000 4120 478 25
478 25
Iny 996099
Line Item Date
02 24 10
Iny 996099 Total
Line Item Description
Gator grip socket kit plantpro stainles
Line Item Account
700 7019 4260 151 04
151 04
Ck 144563 Total 629 29
Ck 144631
Iny 997367
Line Item Date
02 25 10
Iny 997367 Total
03 11 10
Line Item Description
Ear Plugs LockoutlTagout Station
Line Item Account
701 0000 4150 319 Q7
319 Q7
Iny 999928
Line Item Date
03 02 10
Iny 999928 Totill
Line Item Description
Gasket Hose Shanks Adapter
Line Item Account
700 0000 4120 276 27
276 27
Ck 144631 Total 595 34
USABLU USA BLUE BOOK 1 224 63
USA BLUE BOOK 1 224 63
Page 32
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CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report Detail
Printed 03 12 10 11 35
Amount
Van Asten Jim
VanaJim Van Asten Jim
Ck 144633 03 11 10
Inv 02281O
Line Item Date
02 28 1 0
Inv 022810 Total
Line Item Description
Reimbursement Black Hat Dinner
Line Item Account
101 1220 4370 110 81
110 81
Inv 03011O
Line Item Date
03 01 10
Inv 030110 Total
Line Item Description
Reimbursement Black Hat Dinner
Line Item Account
101 1220 4370 47 53
47 53
Inv 03061O
Line Item Date
03 06 10
Inv 03061O Total
Line Item Description
Reimbursement State School Dinner
Line Item Account
101 1220 4370 23 50
23 50
Ck 144633 Total 181 84
VanaJim Van Asten Jim 181 84
Van Asten Jim 181 84
VIKING ELECTRIC SUPPLY
VIKELE VIKING ELECTRIC SUPPLY
Ck 144565 03 04 10
Inv 4340245
Line Item Date Line Item Description
02 24 1 0 30 20 amp circuit breaker
Inv 4340245 Total
Line Item Account
101 1170 4260 106 88
106 88
Ck 144565 Total 106 88
VIKELE VIKING ELECTRIC SUPPLY 106 88
VIKING ELECTRIC SUPPLY 106 88
W ACONIA FARM SUPPLY
WACFAR WACONIA FARM SUPPLY
Ck 144566 03 04 10
Inv 71278
Line Item Date Line Item Description
02 01 10 Slide Rail
Inv 71278 Total
Line Item Account
101 1550 4530 4 01
4 01
Ck 144566 Total 4 01
WACFAR WACONIA FARM SUPPLY 4 01
WACONIA FARM SUPPLY 4 01
Williams John
willjohn Williams John
Ck 144634 03 11 10
Inv 03061O
Line Item Date
03 06 10
Line Item Description
Reimbursement State Fire School Dinner
Line Item Account
101 1220 4370 24 80
Page 33
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CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report Detail
Printed 03 12 10 11 35
InY 03061O Total
Amount
24 80
Ck 144634 Total 24 80
willjohn Williams John 24 80
Williams John 24 80
WM MUELLER SONS INC
WMMUE WM MUELLER SONS INC
Ck 144635 03 11 10
Iny 156825
Line Item Date Line Item Description
02 04 1 0 Binder Rock
Iny 156825 Total
Line Item Account
700 0000 4552 366 91
366 91
Iny 156908
Line Item Date Line Item Description
02 12 10 Binder Rock
Iny 156908 Total
Line Item Account
700 0000 4550 760 18
760 18
Ck 144635 Total 1 127 09
WMMUE WM MUELLER SONS INC 1 127 09
WM MUELLER SONS INC 1 127 09
Wood Donna Jean
WoodDonn Wood Donna Jean
Ck 144636 03 11 10
InY 03101O
Line Item Date Line Item Description
03 10 1 0 Refund St Croix Casino
InY 031010 Total
Line Item Account
101 1560 3637 5 00
5 00
Ck 144636 Total 5 00
WoodDonn Wood Donna Jean 5 00
Wood Donna Jean 5 00
WW GRAINGER INC
WWGRA WW GRAINGER INC
Ck 144567 03 04 10
InY 9184434042
Line Item Date Line Item Description
02 16 1 0 Dispenser
InY 9184434042 Total
Line Item Account
421 0000 4260 42 29
42 29
InY 9186104783
Line Item Date Line Item Description
02 18 10 CR Dispenser
InY 9186104783 Total
Line Item Account
421 0000 4260 23 41
23 41
InY 9186104791
Line Item Date
02 18 1 0
Line Item Description
CR Dispenser
Line Item Account
421 0000 4260 11 70
Page 34
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CITY OF CHANHAS
User danielle
Inv 9186104791 Total
Ck 144567 Total
WWGRA WW GRAINGER INC
WW GRAINGER INC
XCEL ENERGY INC
xcel XCEL ENERGY INC
Ck 144568 03 04 10
Inv 229012007
Line Item Date Line Item Description
02 22 10 Feb 2010 Charges
Inv 229012007 Total
Inv 229073517
Line Item Date Line Item Description
02 22 10 Feb 2010 Charges
Inv 229073517 Total
Inv 229280656
Line Item Date Line Item Description
02 23 10 Feb 2010 Charges
Inv 229280656 Total
Inv 229282291
Line Item Date
02 23 1 0
02 23 1 0
02 23 1 0
Inv 229282291
Line Item Description
F eb 2010 Charges
Feb 2010 Charges
Feb 2010 Charges
Total
Inv 229425789
Line Item Date Line Item Description
02 24 10 Feb 2010 Charges
Inv 229425789 Total
Ck 144568 Total
xcel XCEL ENERGY INC
XCEL ENERGY INC
ZEP MANUFACTURING COMPANY
ZEPMAN ZEP MANUFACTURING COMPANY
Ck 144637 03 11 10
Inv 57371572
Line Item Date Line Item Description
02 24 10 TKO Plus Intro Offer TNT
02 24 10 TKO Plus Intro Offer TNT
02 24 10 TKO Plus Intro Offer TNT
Inv 57371572 Total
Ck 144637 Total
ZEPMAN
Accounts Payable
Check Detail Report Detail
Printed 03 12 10 11 35
Amount
II 70
7 18
7 18
7 18
Line Item Account
700 7019 4320 5 700 25
5 700 25
Line Item Account
701 0000 4320 5 102 30
5 102 30
Line Item Account
101 1600 4320 138 92
138 92
Line Item Account
101 1550 4320 274 67
101 1600 4320 434 02
101 1540 4320 477 85
1 186 54
Line Item Account
101 1350 4320 22 013 04
22 013 04
34 141 05
34 141 05
34 141 05
Line Item Account
101 1550 4150
700 0000 4150
101 1320 4150
58 65
58 66
58 66
175 97
175 97
ZEP MANUFACTURING COMPANY 175 97
Page 35
121
CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report Detail
Printed 03 12 10 11 35
ZEP MANUFACTURING COMPANY
Amount
175 97
Total 471 567 26
Page 36
122