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CC Packet 2009 09 14A G E NDA C H AN H A SS E N C I T Y C O UNC I L M O NDAY , S E P TE M B E R 14 , 2009 C H AN H A SS E N M UN I C I P A L B U I L D I N G , 7700 M AR K ET B O U LE VARD 5 :30 P .M . - C I T Y C O UNC I L W O R K S E SS 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 C it y C o un c il do e s n o t c o m p l e t e t h e w o r k 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 w ill 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 a r ag e n da. A . 5 :30 p .m . – T o u r o f C a m p T a n a d oo n a a n d N e w P u b li c W o r k s B u il d i n g. 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 B E R S CA LL T O O RD E R (P l e d g e o f A ll e g i a n ce) P U B L I C ANN O UNC E M E N TS C O N S E N T A G E NDA A ll i t e m s li s t e d u n d e r t h e C o n s e n t A g e n d a a r e c o n s i d e r e d t o b e r o u t i n e b y t h e c i t y c o u n c il a n d w ill b e c o n s i d e r e d a s o n e m o t i o n . T h e r e w ill b e n o s e p a r a t e d i s c u ss i o n o f t h e s e i t e m s . I f d i s c u ss i o n i s d e s i r e d , t h a t i t e m w ill b e r e m o v e d f r o m t h e C o n s e n t A g e n d a a n d c o n s i d e r e d s e p a r a t e l y . C i t y c o u n c il ac t i o n i s b a s e d o n t h e s t a ff r ec o mm e n d a t i o n f o r eac h i t e m . R e f e r t o t h e c o u n c il p ac k e t f o r eac h s t a ff r e p o r t . 1 . a . A pp r o v a l o f M i n u t e s : - C i t y C o u n c il W o r k S e ss i o n M i n u t e s d a t e d A ugu s t 24 , 2009 - C i t y C o u n c il S u mm a r y M i n u t e s d a t e d A ugu s t 24 , 2009 - C i t y C o u n c il V e r b a t im M i n u t e s d a t e d A ugu s t 24 , 2009 R ece i v e C o mmi ss i o n M i n u t e s : -P l a nn i n g C o mmi ss i o n S u mm a r y M i n u t e s d a t e d A ugu s t 18 , 2009 -P l a nn i n g C o mmi ss i o n V e r b a t im M i n u t e s d a t e d A ugu s t 18 , 2009 b . 2010 S t r ee t P r o j ec t s : A pp r o v e C o n s u l t a n t C o n t r ac t ; A u t h o r i ze P r e p a r a t i o n o f F ea s i b ili t y R e p o r t . c . I t e m D e l e t e d (S a n i t a r y S e w e r I m p r o v e m e n t , L a k e S u s a n H ill s : A pp r o v e B i d f o r E m e r g e n c y R e p a i r s ). d . N i c k ’s S t o r a g e & P a r k i n g , 1900 S t o ug h t o n A v e n u e : O n e -Y ea r E x t e n s i o n o f C o n d i t i o n a l U s e P e r mi t a n d I n t e r im U s e P e r mi t . e . A pp r o v a l o f J o i n t P o w e r s A g r ee m e n t R e l a t i n g t o e C h a r g i n g S e r v i ce s , B u r ea u o f C r imi n a l A pp r e h e n s i o n (C h a nh a ss e n P r o s ec u t i o n S e r v i ce s ). 1 V I S I T O R P R E S E N T A T I O NS 2 . L i v e I t ! Y o u t h S u mmi t , O c t o b e r 10 a t C a m p T a n a d oo n a , C a r v e r C o u n t y H ea l t h P a r t n e r s h i p . 3 . C h a nh a ss e n L i b r a r y A nn u a l U pd a t e , J a n e t K i nn e y , B r a n c h M a n a g e r . P U B L I C H E AR I N GS - N o n e UN F I N I S H E D B U S I N E SS - N o ne N E W B U S I N E SS 4 . E s t a b li s h P r e limi n a r y L e v y f o r 2010 B udg e t . C O UNC I L P R E S E N T A T I O NS AD M I N I S T RA T I V E P R E S E N T A T I O NS C O RR E S P O ND E NC E P AC K ET AD J O URN M E NT A c o p y o f t h e s t a ff r e p o r t a n d s upp o r t i n g d o c u m e n t a t i o n b e i n g s e n t t o t h e c i t y c o u n c il w ill b e a v a il a b l e a f t e r 2 :00 p .m . o n T h u r s d a y . P l ea s e c o n t ac t c i t y h a ll a t 952 -227 -1100 t o v e r i f y t h a t y o u r i t e m h a s n o t b ee n d e l e t e d f r o m t h e a g e n d a a n y t im e a f t e r 2 :00 p .m . o n T h u r s d a y . GUID E L IN E S F O R V ISI T O R P R E S E N T A T IONS We l c o m e t o t h e C h a nh a ss e n C it y C o u n c il M ee ti n g . I n t h e i n t e r e s t of o p e n c o mm u n i c ati o n s , t h e C h a nh a ss e n C it y C o u n c il w i s h e s t o p r ov i d e a n o pp o r t u n it y fo r t h e pu b li c t o a dd r e ss t h e C it y C o u n c il . T h at o pp o r t u n it y i s p r ov i d e d at e v e r y r e gu la r C it y C o u n c il m ee ti n g du r i n g V i s it o r P r e s e n t a ti o ns . 1. A n y o n e i n d i c ati n g a d e s i r e t o s p e a k du r i n g V i s it o r P r e s e n tati o n s w ill b e a c k n o w l e dg e d b y t h e M a y o r . W h e n c all e d up o n t o s p e a k , s tat e y o u r n am e , a dd r e ss , a n d t o p i c . A ll r e ma r k s s h all b e a dd r e ss e d t o t h e C it y C o u n c il a s a w h o l e , n o t t o a n y s p ec i f i c m e m b e r (s ) o r 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 of t h e C it y C o u n c il . 2. I f t h e r e a r e a n u m b e r of i n d i v i du al s p r e s e n t t o s p e a k o n t h e s am e t o p i c , p l e a s e d e s i g n at e a s p o k e s p e r s o n t h at c a n s u mma r iz e t h e i ss u e . 3. L imit y o u r c o mm e n t s t o f i v e mi n u t e s . A dd iti o n al tim e ma y b e g r a n t e d at t h e d i s c r e ti o n of t h e M a y o r . I f y o u h a v e w r itt e n c o mm e n t s , p r ov i d e a c o p y t o t h e C o u n c il . 4. D u r i n g V i s it o r P r e s e n tati o n s , t h e C o u n c il a n d s ta ff li s t e n t o c o mm e n t s a n d w ill n o t e n g a g e i n d i s c u ss i o n . C o u n c il m e m b e r s o r t h e C it y M a n a g e r ma y a s k qu e s ti o n s of y o u i n o r d e r t o g ai n a t h o r o ug h 2 u n d e r s ta n d i n g of y o u r c o n ce rn , s ugg e s ti o n o r r e qu e s t . 5. P l e a s e b e a w a r e t h at d i s r e s p ec t f u l c o mm e n t s o r c o mm e n t s of a p e r s o n al n at u r e , d i r ec t e d at a n i n d i v i du al e it h e r b y n am e o r i n f e r e n ce , w ill n o t b e all o w e d . P e r s o nn e l c o n ce rn s s h o u l d b e d i r ec t e d t o t h e C it y M a n a g e r . M em b e r s o f t h e C it y C o u n c il a nd s o me s t a ff mem b e r s m a y g a t h e r a t H o u li h a n ’s R e s t a u r a n t & B a r , 530 P ond P r o me n a d e i n C h a nh a ss e n i mme d i a t e l y a f t e r t h e mee ti ng f o r a p u r e l y s o c i a l e v e n t. A ll mem b e r s o f t h e p u b li c a r e w e l c o me . 3 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 A MEMORANDUM TO Mayor City Council FROM Todd Gerhardt City Manager DATE September 14 2009 SUBJ Tour of Camp Tanadoonaand New Public Works Building We have arranged for a tour of Camp Tanadoona and the new Public Works Building on Monday evening To ensure that there is adequate time for the tours our carpool will leave City Hall at 5 15 p m sharp A box lunch will be provided Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 4 CHANHASSEN CITY COUNCIL WORK SESSION AUGUST 24 2009 Mayor Furlong called the meeting to order at 5 40 p m COUNCIL MEMBERS PRESENT Mayor Furlong Councilman Litsey Councilwoman Ernst Councilwoman Tjornhom and Councilman McDonald STAFF PRESENT Todd Gerhardt Laurie Hokkanen Kate Aanenson Paul Oehme Todd Hoffman Greg Sticha and Terry Jeffery UPDATE ON MEETING WITH DOWNTOWN BUSINESSES REGARDING NEW ZONING TO INTENSIFY DEVELOPMENT Todd Gerhardt introduced this item noting one of the council s strategic goals for 2009 was to meet with downtown businesses Kate Aanenson provided an overview of the meeting that was held on June 23 2009 with approximately 50 people in attendance Staff presented information from the McCombs study and the City s 2030 Comprehensive Plan showing where potentially additional commercial land is available and the city s trade areas in and outside of the core downtown area Kate Aanenson discussed the outcomes associated with eliminating the General Business District and rezoning those areas into Central Business District which would allow for greater intensification At the meeting with business owners and tenants staff received generally positive feedback regarding potential rezoning Todd Gerhardt stated the key for staff is to keep communications open to address future needs of downtown businesses DISCUSS PROMOTING ECONOMIC DEVELOPMENT ORDINANCES FEES AND PROMOTIONS Todd Gerhardt noted another one of the council s strategic goals for 2009 was to identify ways to stimulate economic development within the city Kate Aanenson reviewed city code amendments addressing electronic message center signs a sign ordinance amendment to allow for larger logo area permitting the use of LED lighting and creating drive thru standards for permitted uses versus conditional use permits She discussed meeting with the Southwest Chamber of Commerce to addressed their needs Laurie Hokkanen discussed the marketing of the current public works building and property located at the corner of Highway 5 and 101 Kate Aanenson discussed how staff is facilitating the redevelopment of the downtown park and ride facility Todd Gerhardt talked about meetings he and Mayor Furlong have had with large businesses in downtown i e Lifetime Fitness to receive feedback on the development process Generally the feedback has been positive with one exception that Lifetime Fitness had been experiencing numerous power outages Staff is working with Lifetime Fitness and Xcel Energy to address those concerns Mayor Furlong noted feedback he s received regarding employees who don t live in Chanhassen enjoy working in Chanhassen Laurie Hokkanen discussed the city s web site which provides a listing of land available for development within the city and contact information 5 City Council Work Session August 24 2009 2010 BUDGET PRELIMINARY BUDGET AND LEVY DISCUSSION Greg Sticha discussed the upcoming schedule for review and approval noting a change that the Truth in Taxation hearing is no longer a requirement but there still needs to be a forum to allow for public comment Staff recommends to continue holding a meeting the first Monday in December to present the 2010 budget and receive that public comment Mayor Furlong asked when fee schedules are reviewed and asked for a report on how Chanhassen s fees compared with other key financial strategy cities prior to the December s meetings Greg Sticha informed the council that the levy limit calculation from the State was 95 000 higher than staff s conservative estimate before reviewing the 5 levy scenarios Staff asked for feedback on which scenario council members would like presented when the preliminary levy is set in September Councilman Litsey explained why he would favor Scenario 1 which would provide adequate room for adjustments when more accurate numbers are presented Councilwoman Ernst stated her first thought was to go with Scenario 5 but needed to know the affect on services Councilman Litsey and Councilwoman Ernst discussed Scenario 1 versus 5 and the effect on the preliminary levy amount Councilwoman Tjornhom stated at the end of the day she would like to see a 0 increase but was not sure of the process to get there and still keep crucial city services such as roads and public safety Councilman McDonald noted he heard what staff and council members were saying also noting feedback from residents at the National Night Out events made it very apparent they were happy with how the city is being run today He asked for more information to gain more confidence in the proposed numbers Mayor Furlong stated the council was not making a decision tonight but needs to consider the current economic climate and look at the whole budget picture before slicing up the pie and prioritizing later He also heard from residents at National Night Out they were happy with the present service levels but also that they did not want their taxes raised He stated he would like to see no tax increase at the end of the process with the need to see where demand for services has changed Councilman Litsey stated saying the tax increase should be at zero was irresponsible because service levels in the community will suffer Council members discussed the council s tax policy versus service level demand Todd Gerhardt cautioned council members again to keep in mind what they want to see in service levels when setting the preliminary levy amount Mayor Furlong adjourned the work session meeting at 7 05 p m Submitted by Todd Gerhardt City Manager Prepared by Nann Opheim 2 6 CHANHASSEN CITY COUNCIL REGULAR MEETING SUMMARY MINUTES AUGUST 24 2009 Mayor Furlong called the meeting to order at 7 10 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 Roger Knutson Laurie Hokkanen Kate Aanenson Paul Oehme Todd Hoffman and Terry Jeffery PUBLIC ANNOUNCEMENTS Mayor Furlong read an invitation to the Dave Huffman th Memorial Race which will be held on Saturday September 12 CONSENT AGENDA Councilman Litsey moved Councilwoman Ernst seconded that the City Council approve the following consent agenda items pursuant to the City Manager s recommendations a Approval of Minutes City Council Work Session Minutes dated August 10 2009 City Council Verbatim and Summary Minutes dated August 10 2009 Receive Commission Minutes Park and Recreation Commission Verbatim and Summary Minutes dated July 28 2009 Resolution 2009 63 b Public Works Facility Approve Change Orders Resolution 2009 64 c Cimarron Rain Garden Project Award Bid All voted in favor and the motion carried unanimously with a vote of 5 to 0 VISITOR PRESENTATIONS None LAW ENFORCEMENT FIRE DEPARTMENT UPDATE Lt Jim Olson reported on the apprehension of the people involved with the robberies at the Holiday gas station and TCF Bank the burglary of a residence on Charring Bend vehicle thefts and a reminder to drive carefully with school starting soon Councilman Litsey recognized the sheriff s department on their stellar work in managing these cases Councilwoman Ernst asked for clarification on the rise in citations Assistant Chief Roger Smallback presented the fire department update noting there have been 44 calls for service year to date mostly weather related He provided an update on the National Night Out activities and a reminder that the Fire th Department s Open House is scheduled for October 11 Mayor Furlong asked Assistant Chief 7 City Council Summary August 24 2009 Smallback to review the activities involved with Fire Prevention Week which precedes the fire department s open house AUTO MOTORPLEX SITE PLAN AMENDMENT REQUEST FOR AN AMENDMENT TO SITE PLAN PERMIT 2006 34 TO ALLOW DECKS APPLICANT BRUNO SILIKOWSKI Kate Aanenson presented the staff report and Planning Commission update on this item Councilman Litsey asked for clarification on the purpose of the decks Mayor Furlong asked about the condition regarding structural engineering of the decks and whether outdoor storage was allowed in the original application Bruno Silikowski started out by saying how much he s enjoyed working with Fire Marshal Mark Littfin before addressing how the project has evolved from where it originally began After comments from council members the following motion was made Councilwoman Ernst moved Councilwoman Tjornhom seconded that the Chanhassen City Council approves the amendment to the site plan for Auto Motorplex Planning Case 09 13 permitting the installation of decks in the locations highlighted in the staff report subject to the following conditions 1 The development shall comply with the conditions and requirements of site plan Planning Case 06 34 2 The decks shall not encroach into or above any easements 3 Deck structures will require a building permit Required submittal documents include a Design and signature by a professional structural engineer b Revised civil drawings by the respective design professional 4 If decks exterior balconies are to be constructed the City will need to review the plans to determine if a fire sprinkler head will be required under the deck balcony All voted in favor and the motion carried unanimously with a vote of 5 to 0 After the vote on the motion Bruno Silikowski suggested that the City Council appoint someone from city staff to work with the Auto Motorplex on promoting the City of Chanhassen along with the publicity they re receiving in national newspapers and magazines COUNCIL PRESENTATIONS Mayor Furlong informed council members that Southwest Metro Chamber of Commerce is sponsoring an event with Congressman Klein and of an open house being held at Southwest Village by Southwest Metro Transit in conjunction with offering non stop service from Southwest Village to the State Fair ADMINISTRATIVE PRESENTATIONS Todd Gerhardt reported that the Walgreen s at the corner of Highways 7 and 41 has opened for business as well as the opening of Kwik Trip at the 2 8 City Council Summary August 24 2009 nd corner of Highways 212 and 101 on September 2 He discussed the opening of the new Chanhassen high school and a tour taken by department heads of Camp Tanadoona suggesting that council members take the same tour He also provided an update on the progress of the public works building construction CORRESPONDENCE DISCUSSION None Councilwoman Ernst moved Councilwoman Tjornhom seconded to adjourn the meeting All voted in favor and the motion carried unanimously with a vote of 5 to 0 The City Council meeting was adjourned at 8 10 p m Submitted by Todd Gerhardt City Manager Prepared by Nann Opheim 3 9 CHANHASSEN CITY COUNCIL REGULAR MEETING AUGUST 24 2009 Mayor Furlong called the meeting to order at 7 10 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 Roger Knutson Laurie Hokkanen Kate Aanenson Paul Oehme Todd Hoffman and Terry Jeffery PUBLIC ANNOUNCEMENTS Mayor Furlong Thank you and glad those that are joining us at home this evening Glad that you re spending your evening with us Let me start by asking if there s any modifications or additions to the agenda from members of the council If not we ll go ahead and proceed with the council as published We ll start this evening with an invitation to the Dave Huffman 5K th Memorial Run It s my pleasure to invite residents and friends to join us at the 10 Annual Dave Huffman 5K Memorial Run Dave Huffman was an active member of our in our city Active resident and member of our Park and Recreation Commission and he died tragically in an automobile accident in Illinois in 1998 The USATF has certified this race which will be held on th Saturday September 12 beginning at 9 00 a m in City Center Park just north of City Hall Registration information can be found on the city s web site or you can register the day of the race beginning at 7 15 There are several age divisions ranging from under 13 to 16 and over Wheelchair division and free kids fun race for those ages 10 and under There will be an awards ceremony following the race and prizes will be awarded in each category Proceeds from this race each year have been donated to various charities in our city and around the area and this year the proceeds will be donated to Chanhassen Boy Scouts and Minnesota Vikings Children s th Fund I hope you can all join us for a great event on September 12 at 9 00 a m for the Dave Huffman 5K Memorial Run CONSENT AGENDA Councilman Litsey moved Councilwoman Ernst seconded that the City Council approve the following consent agenda items pursuant to the City Manager s recommendations a Approval of Minutes City Council Work Session Minutes dated August 10 2009 City Council Verbatim and Summary Minutes dated August 10 2009 Receive Commission Minutes Park and Recreation Commission Verbatim and Summary Minutes dated July 28 2009 Resolution 2009 63 b Public Works Facility Approve Change Orders 10 Chanhassen City Council August 24 2009 Resolution 2009 64 c Cimarron Rain Garden Project Award Bid All voted in favor and the motion carried unanimously with a vote of 5 to 0 VISITOR PRESENTATIONS None LAW ENFORCEMENT FIRE DEPARTMENT UPDATE Lt Jim Olson Thank you sir and good evening I have two months worth of reports in the packet this month I have both your June and July Any questions on the reports that were in your packets Mayor Furlong Any trends that you see or any whether seasonal or just overall through here that you re seeing Lieutenant Lt Jim Olson Yeah we ve been doing okay for about from a crime standpoint Both Part I and Part II crimes have went down Our traffic stops are up You know some of the things that we ve been seeing recently have been kind of anomalies almost I think with the two robberies that we had The one at the Holiday and the one at the TCF The gentleman from the Holiday robbery has been apprehended It is in custody Back on August 15th I think was a Saturday morning he robbed a Kwik Trip there was Kwik Trip in the city of Waconia Of course this was about the same time that we had the Miracles for Mitch going on here in town as well as the PGA that was occurring in Chaska so it was a busy time throughout the county But they hit the Kwik Trip there about 6 30 in the morning One of our squads was able to locate the vehicle as it was speeding away and chased it into an abandoned farm Down a field They were able to set up a perimeter He got or they got into a wooded area They set up a perimeter pretty quickly And you know I need to thank State Patrol the Bureau of Criminal Apprehension and the Jordan Police Department for assisting us in locating those two individual to get them off the street Detective Bob Zydowsky our detective here in Chanhassen actually did get a confession from both of those folks for the robbery here the robbery at the Kwik Trip as well as a burglary that occurred in Mound that these folks were involved with and then from the burglary they did actually recover a safe from that in Chaska as well so Bob did a very nice job with that As all of you know Deputy Dave Potts or excuse me Sergeant Dave Potts was the person that actually found the vehicle Dave was a Sergeant liaison Sergeant up here a number of years ago and he did a great job with being able to locate that and he was running the shift as well so he was in the midst of it while he s trying to set up perimeters and get all the resources that we needed to come into place for that so But you know that s one thing that certainly does show the benefits the collaborative you know or collaborative efforts with the police contracting model that we have in this town so Dave did a nice job with that Mayor Furlong Thank you Lt Jim Olson Another thing that we that occurred here in the city was a burglary a couple weeks ago at a residence up at Charring Bend and we also apprehended two individuals that were involved with that Bloomington actually got them on a traffic stop and they had been doing burglaries throughout the metro area and so we ve got that one that s solved also They are in 2 11 Chanhassen City Council August 24 2009 custody Both the Holiday as well as this burglary both of them were meth addicts that were involved with that and trying to get enough money for meth and so on Squads earlier this excuse me last week stopped a vehicle in Waconia Suspicious vehicle and were able to recover 75 78 pieces of stolen property out of this vehicle It included laptops GPS units radar detectors cell phones car stereos They had been throughout the county just checking car doors They would check a car door If it was open they would go in and they would take whatever whatever was inside of it They had been in Chanhassen and had been involved in some car thefts from vehicles here We re still trying to run down property owners and exactly where it happened but we did get confessions out of all 5 folks in that There was 4 juveniles involved as well as an adult that was in the vehicle with that so we re real glad to get them off of the streets The suspect in the bank robbery that we had here at TCF was also picked up That remains under investigation She was picked up on a warrant Ohio but that is something that we re continuing to look into along with the FBI So we ve had some it s been a busy couple of weeks here for the sheriff s office and investigation along with patrol has done a very nice job with that Mayor Furlong Some very good stories We appreciate that Lt Jim Olson Yeah Last thing I d like to talk about real quick is just school s going to be starting up soon including the new Chanhassen High School We re going to have some extra cars on for that for the first couple of days just helping out with the traffic flow and monitoring that We re excited about that coming in and just I would ask people to use patience and drive carefully now that school s starting out so Mayor Furlong Okay Lt Jim Olson And did you have something else Mr Mayor Mayor Furlong I did With regard to the individuals that had all the stolen items from the cars Lt Jim Olson Yes Mayor Furlong If residents have a concern or wondering if maybe their items were in there what would be the best way for them to find out Lt Jim Olson I would encourage them to call our dispatch center at 952 361 1231 if they are missing items and they were not reported to us Even if they were reported please give us a call and we ll talk to them and try to match up the property that we have with the rightful owners Mayor Furlong Okay Very good Thank you Any other questions Councilman Litsey I was just going to you know recognize like already has been here but the stellar job that you and the members of the sheriff s department have done and just there s been some really high profile cases and it takes a lot of resources in managing that appropriately It looks like you ve done just a great job so thanks Lt Jim Olson Thank you councilman 3 12 Chanhassen City Council August 24 2009 Councilwoman Ernst I just have one question Lt Jim Olson Yes ma am Councilwoman Ernst I m seeing that for the most part all of our crimes have been going down with the exception of the citations and I m looking at where we are year to date with well actually for the month From 2008 to 2009 Is there a specific location where you re seeing these I assume that they re speeding citations more or less Lt Jim Olson You know there s a variety of citations but our citations have actually been going down also Are you looking at June or July ma am Councilwoman Ernst I m looking at June Lt Jim Olson At June Okay There was Todd Gerhardt Six Councilwoman Ernst Yeah Well it was in 2001 and then it went to 2000 or I m sorry 201 to 215 Lt Jim Olson Yeah you know there s a variety of different places and different you know our citations involve a lot of different things not only just traffic They also involve you know underage drinking and domestics and so on and so forth We do try to get the neighborhoods as well as you know some of the other roads There s some different roads that I have on a list that are kind of our hot spots that are traffic problems throughout you know you know throughout the year or throughout the years that I ve been here and involved Like Pleasant View Road Lake Lucy Road Galpin Boulevard Just you know where we get a lot of complaints from so I try to have folks concentrate on that as well as neighborhood areas as well Councilwoman Ernst Well the reason I thought that that was separate because I was looking at traffic alcohol Lt Jim Olson Yes Councilwoman Ernst It s 5 So I thought that so the citations is inclusive of all of that is that correct Lt Jim Olson Yes that is correct Yes Councilwoman Ernst Okay thank you Lt Jim Olson Yep absolutely 4 13 Chanhassen City Council August 24 2009 Mayor Furlong Any other questions or comments for the Lieutenant No Very good thank you Appreciate your wonderful report this evening Congratulations on the successes Good evening We ve got Assistant Chief Assistant Chief Roger Smallback Good evening I m Roger Smallback Assistant Chief Chief Geske is out of town this week Mayor Furlong Alright Thank you Good evening Welcome Assistant Chief Roger Smallback Month to date we ve had 44 calls for service That is a fair amount above the average but this anomaly is going to be attributed to weather related cause Of those 44 calls there s several that are notable Most notable is we did have one structure fire nd in Chanhassen That occurred on Sunday August 2 at 2339 hours That was a result of a lightning strike There was on arrival we had flames on the roof The fire did get into the attic area of this house but we were able to get on the fire fairly quickly and confine the fire to the attic space on the house It never really got into personal property and belongings and although th there was some smoke damage and water damage to personal property August 6 mutual aid to th Eden Prairie Was also a house fire in Eden Prairie August 8 was a busy night We had 7 calls between 2200 and 0447 so 7 calls in about a 6 hour timeframe Five of those calls were in Chanhassen and were weather related and unremarkable Two of the calls there was a mutual aid to Victoria for a significant structure fire there Lightning strike and 8 minutes later we got a call to Eden Prairie mutual aid for another significant structure fire lightning related and we in turn ended up having Excelsior Fire come in to help cover Chanhassen while we had units in the th adjoining cities Last significant call mutual aid to Eden Prairie August 12 and that was to do with that plane crash that occurred in Eden Prairie On a more positive note National Night Out th August 4 we had 3 crews out Three trucks out and made 9 stops in the neighborhoods and it th was a beautiful evening and it was well received by all Finally October 11 looking ahead th here October 11 is going to be the fire department open house this year The open house has kind of evolved over the years Many years ago it was kind of open the doors and look at the fire trucks and talk to the fire fighters and that and it the attendance increases every year We try to add new stuff every year and it s really become more of a public safety fair than just a fire th department open house so also a personal invitation to all of you to attend October 11 1 00 to 4 00 p m Mayor Furlong Thank you Assistant Chief could you that s the culmination really of Fire Prevention and Fire Safety Week Assistant Chief Roger Smallback That s correct Mayor Furlong And I know that the department does a lot of work and our fire fighters take a lot of personal time off their regular jobs to help out Could you talk a little bit about the activities the fire department and the fire fighters the members of the fire department do Assistant Chief Roger Smallback For Fire Prevention Week Mayor Furlong Yes please 5 14 Chanhassen City Council August 24 2009 Assistant Chief Roger Smallback Fire Prevention Week in Chanhassen is probably one of the finest There are I wish I had been prepared with some statistics on that but there are many of the fire fighters take vacation days to work the Fire Prevention Week and when I say work the Fire Prevention Week we either have children from the elementary schools and stuff into the fire station and put on a program for them there at the fire station and in some cases we go out to the school and put on a program out there These programs that we put on are customized to the age group The first graders second graders third graders all get age group specific programs They some of them have to do with the real little ones they have a couple video tapes that we show them and then from there we go into kind of show and tell things There s one of the activities that we do is the stop drop and roll Teach them that Practice that We have what we call a safe escape trailer which is a it s like a smaller mobile home trailer that s converted into rooms that have simulated fire hazards in them Bring the children into the safe escape trailer Show them the fire hazard Ask them what to do about it There s one room s a bedroom We simulate smoke coming into the bedroom and how they would escape out of the bedroom Finding two escape routes out Things like that And so there s a lot that goes on and again I wish I had the numbers but I believe it s like there s 3 000 some kids that we run through the programs over the course of the week Mayor Furlong And that includes not only Chanhassen Elementary and Bluff Creek but also St Hubert s School Assistant Chief Roger Smallback That is correct Mayor Furlong Chapel Hill Academy I believe Assistant Chief Roger Smallback That is correct Mayor Furlong Okay No it s a great program We appreciate it and thank you for I know you were unprepared Sorry to catch you off guard but I appreciate it Assistant Chief Roger Smallback It s very enjoyable for the fire fighters too Like I say when we go out to neighborhoods like on National Night Out or Fire Prevention Week or the open house it s fun for the fire fighters to be able to meet and talk to people when they re not having a problem so Mayor Furlong Exactly Very good Assistant Chief Roger Smallback It s fun for all We enjoy it Mayor Furlong Excellent Any other questions or comments for Assistant Chief Smallback Councilman Litsey Councilman Litsey Oh I m sorry I was just going to say that the educational component of what you do is really appreciated I know that s a big part of it in addition to fighting fires 6 15 Chanhassen City Council August 24 2009 Assistant Chief Roger Smallback Yes it is Councilman Litsey I think it speaks well the reception you get from the community in terms of the support for the fire department too so thanks Todd Gerhardt Mayor council It s difficult to really see who s having more fun If it s the kids or the fire fighters out there watching them And I think we have pictures that show that they re all pretty much have a huge smile and having a good time so Assistant Chief Roger Smallback Yep Like I say it is a lot of fun Councilman Litsey You ve got some pretty cool stuff Assistant Chief Roger Smallback You know hats off to Mark Littfin and Ed Coppersmith They re kind of the coordinators driving force behind the Fire Prevention Week and the Fire Marshal and Deputy Fire Marshal so we ve already been working on this for many weeks already in preparation for it Mayor Furlong Very good thank you AUTO MOTORPLEX SITE PLAN AMENDMENT REQUEST FOR AN AMENDMENT TO SITE PLAN PERMIT 2006 34 TO ALLOW DECKS APPLICANT BRUNO SILIKOWSKI Kate Aanenson Thank you Mayor members of the City Council Bruno Silikowski the applicant is requesting an amendment to the site plan for the construction of some decks off the storage units and I want to be clear that I think what he s asking for was really driven by the staff s interpretation of and just clarification from kind of the original interpretation of the use of this property and just to make sure that the Planning Commission and the City Council was comfortable with the original use of it and kind of where it s ending up So while we say the applicant it s really the staff wanted to make sure that everybody s comfortable with this So the application is for the current site for the Auto Motorplex which is located just off of Audubon south of the General Mills property and north of the railroad tracks This is the site plan as approved for the units themselves And the application the site plan I ll show you some pictures of the architecture in a minute but the site plan itself has evolved a little bit as far as the architecture and the like When the applicant was before you and the Planning Commission the intended purposes that people would rent these spaces for their automobiles or whatever their hobby may be Whether it s motorcycles or the like and be able to have them in a heated area with being able to observe them with cameras and the like and to his benefit it s evolved into something even probably more than he thought it would be and that s that they ve finished off the spaces and made really nice amenities in each of the units And part of that the architecture moved up beyond what the original site plan showed and there were some architectural elements that were added and those included some what we would consider architectural balconies as opposed to a deck So the request now is to go beyond a balcony but actually a large deck and those are located then you can see here on this drawing and I ll show you photos of what the perspective would be B which would be 3 by 6 by 10 by 16 or on D 8 by 14 So there s 7 16 Chanhassen City Council August 24 2009 significantly more space outside the building so again if you think of more of a stagnant type storage unit where you put something in and you maybe come back in 6 months and check on it This is a very dynamic type of use and that s where the staff wanted to make sure that everybody was comfortable with how this use is being enjoyed We did send notice to the at the Planning Commission meeting to the neighboring property We got a few calls but really nobody showed up to that meeting and the Planning Commission did support the change for the request for the for the decks but there was a 4 to 2 vote and the 2 that voted against there was a condition in the staff report that talked about that they d be limited to not being enclosed Two people felt that that should stay that way The rest of the Planning Commission the 4 voted that they didn t care if they were enclosed Whether some were screened Some were glass enclosed so that really kind of leaves it open for how they could be used because you re adding quite a bit of additional space so they did support the majority supported just kind of leaving it open to the applicant and the condition was completely struck from the Planning Commission recommendation And certainly the one condition caveat is they would still require all building permits would have to be you know so it needs to be engineered or meet all current building codes So the area we re talking about are shown on those drawings Again those would be those sites that overlook the wetlands because in the other areas you re impeded by drive aisles or fire lanes or the like So these are some of the views of the site itself To the west Southeast Again you can see that a little bit more differentiated in the articulation and these would be the platforms The what we would consider by building code on these would actually be balconies as opposed to an actual deck And then again looking at those as more architectural So this is where the difference from the staff with the applicant saying well I ve already kind of had these and we said well we saw those as more architectural type uses that you wouldn t be out there Now we ve kind of evolved to kind of an open space and would the neighbors care if there s more activity and kind of what they thought maybe the intended purpose was more like I say stagnant or kind of quiet as a little bit more evolved More pictures of the storage units themselves And then this is the club house with the kind of the bridge between the two buildings themselves Again this is probably the most articulated building on the site And these would be the buildings that would have the biggest decks and I did some pictures looking the other way You can see that window The patio door up on the top So looking back Another view The existing balcony Excuse me deck We have to make sure we differentiate between deck and balcony And then this would be the distance between the the Planning Commission asked questions of what those spacings would be so we did provide that additional information on where would the closest structure be if someone was one their deck So this is what they re looking at So the question came up at the Planning Commission would they because they wanted to put a rough structure on them too So this isn t the this structure This is the intended applicant s proposing to make them integral The matching architectural so here s where the divergence came with the Planning Commission on What if you enclosed these being 16 feet potentially and they became year round would that make a difference so there were some that didn t care Some that wanted them to be all uniform in their look Whether some be they all be screened or all be right now the applicant s stating that he didn t anticipate anybody enclosing them And then those are governed by their internal architectural standards and their own association covenants that would manage that The Planning Commission chose to be silent on how that would be administrated Leave it up to the association So these would be the views that they want to capture those people in those units would want to capture The looks of those units Overlooking the wetlands itself So and when it went to the Planning Commission again this is the other condition that they had choices 8 17 Chanhassen City Council August 24 2009 Again we were just concerned is this where you wanted to go Are you comfortable with where this has moved I didn t want 3 years later to come back and say how did we end up with such a big deck on one of these that s enclosed and how is it being used and so we wanted to because we felt it kind of diverged from that the original intended purpose The Planning Commission felt comfortable in the fortitude just whether or not they were screened or uniform in that approach So the motion that s in your staff report on the front page is the motion that supported what the Planning Commission had recommended So with that I d be happy to answer any questions that you may have Mayor Furlong Thank you Questions for staff Councilman Litsey Councilman Litsey Yes You know originally it was talked about this was a place for auto enthusiast to store maintain and view other vehicles Does it not this expand that to more of a social aspect I mean what s the purpose of the deck if you re really there to look at the cars and talk about cars and stuff Is it to barbeque afterwards or Kate Aanenson I ll let the applicant speak to that I guess that s kind of what we wanted clarification on because there was a club house that we thought a lot of the gathering would happen but actually there s a lot of gathering in individual units Looking at other persons cars and they ve actually enhanced some They have bathrooms and some have bars sport courts so they re enhanced way beyond so they re actually using them in a different way than was originally intended Again that s I m not saying that s right or wrong It s just gone it s kind of evolved and we want to just make sure everybody s comfortable with that It s not a it s very dynamic in how it s being used so we just want to make sure everybody s comfortable with that Councilman Litsey It just seems an expansion of what when we originally looked at what it was intended for I m not saying necessarily at this point whether it s good or bad It s just different and Kate Aanenson Yeah Well the first thing that we looked at was the building code and it is consistent It is it does meet all the building code requirements of how it s being used and the uses that are in there and you know the fire code and those sort of things so really then what it came down it is the zoning And just what the neighbors understood it to be and we want to make sure that if they had an opportunity to weigh in on that because I think they felt like this was a use that was next to them and kind of quiet but as the applicant explained that they haven t had any complaints about the neighbors and they police themselves because certainly they all have value and expense in their ownership and making sure that it s being run how they want it to be to be successful and maintain it s value so it s self policing to that extent We just want to make sure that everybody understood how it s being used today and will be in the future as opposed to kind of maybe the original Councilman Litsey Thank you Todd Gerhardt And one point to add to this is that this is a new product you know for the entire state of Minnesota I don t think there s another product like this and I think Kate kind of hit it on the head It s evolving and it s evolving more than you know I think even Bruno s 9 18 Chanhassen City Council August 24 2009 expectations were when he originally started to develop So it s one that is kind of interesting If you ve driven out there and taken a look we should encourage people to improve their properties and you know but you ve got to watch the border line that it doesn t turn into a residential type development and that people aren t permanently staying out there But we want them to enjoy it They ve got a huge investment in there and you know I think it s done tastefully and the units that he is proposing to put in are not in the drive aisles so there isn t the potential of somebody driving into a footing or anything like that It s protected Mayor Furlong Other questions at this time Councilman McDonald Councilman McDonald I ve got one question I know they do a lot of things on a couple Saturdays and everything and you said you know none of the residents showed up to the meetings so I take it that the noise levels and everything have been kept within acceptable limits then Kate Aanenson Yeah Those are special events that we do look at We haven t had problems with any of those yet either and those obviously are going to be summertime activities for the most part so I think going back to what the city manager said too it s the concern is that and this is kind of self policing because the Planning Commission in their meeting also discussed hours You know what happens if someone s going beyond the normal hours and they do have hours of operation that normally they have a gate and some of those sort of things but kind of going that it doesn t end up that people are spending the week or weekends out there or vacations out there kind of thing and has a different atmosphere so again it s kind of evolving We just want you to be comfortable with where that s evolving to and the changes that have happened Mayor Furlong Anything else Councilman McDonald No Mayor Furlong Other questions for staff Councilwoman Tjornhom Councilwoman Ernst Questions Just a couple questions on my part One of the one of the conditions speaks to or proposed conditions Let me find it here Condition number 3 speaks to requiring a design or signature by professional structural engineer and a design professional in terms of obtaining or required in obtaining building permits Are these normal requirements in a just at an office industrial district Kate Aanenson Those conditions were put in by the building official so I would say if you want to add a caveat if required by building permit that they would be required Mayor Furlong Okay I guess I m Kate Aanenson These are off the ground quite a ways They re not 10 19 Chanhassen City Council August 24 2009 Mayor Furlong Will they have I mean because the picture you showed of that one deck and I m not sure what the distance out away from the building is but there are no posts or footings there as you would typically see in a residential deck Kate Aanenson Right Right Mayor Furlong And is this is it a footingless or a postless type of and maybe this is a question for the applicant Is this what you would expect and that s why it requires the higher standard because it isn t a typical Maybe I ll save that but I guess from a city standpoint why did we think it was necessary to require if they were to go forward and put decks on require to have the Kate Aanenson This is the drawing of where the one door is coming out Mayor Furlong Okay Kate Aanenson So it d be difficult now at this point to put in a footing or post to attach it so but I ll let the applicant answer that Mayor Furlong I m sorry Could you say that again Kate Aanenson I ll let the applicant answer that but certainly Mayor Furlong Yeah that s fine Kate Aanenson we would only require it if the building code requires it If you want to add that as a caveat on that condition Mayor Furlong Okay Alright Kate Aanenson It wouldn t be any more onerous than we require to get any other permit in the city Mayor Furlong In this zoning With the regard to an office industrial zoning is what you re saying Kate Aanenson Yeah Mayor Furlong We don t need to be any more Kate Aanenson No Mayor Furlong There s no greater concern with these than Kate Aanenson Absolutely 11 20 Chanhassen City Council August 24 2009 Mayor Furlong Okay Kate Aanenson Right And again speaking to we put them on they re placed on the side where there s no other driveways or anything like that because they wouldn t meet Mayor Furlong From a safety standpoint Kate Aanenson Correct because you wouldn t have clearance that s correct Mayor Furlong driving into a post Kate Aanenson That s correct Roger Knutson Mr Mayor just so we re clear It s the type of construction that drives the building permit requirements Not the zoning so the building official determined that based upon this type of construction you need those kind of added safeguards It s dictated by the building code It s not a local requirement Mayor Furlong Okay Okay Todd Gerhardt And my guess is if we were going to put roofs on these you want engineered drawings for the truss and the rafters that are going to be as a part if you re going to have a roof on it That s typically what we ask for engineered drawings and then depending on how big it is the size of the footing You know that typically doesn t Mayor Furlong That s usually part of the building process and I m I mean this is I mean most people think of decks and decks with roofs or porches is very typical in a residential area and I don t know what s Kate Aanenson I think again in this we try to make all the conditions a catch all so this is kind of the clearinghouse of all the conditions so later on the applicant says I didn t know I needed to get this so it s really it doesn t have anything to do with the zoning application Mayor Furlong Okay Kate Aanenson We re just making sure that they understand the conditions And maybe it s as simple as any required permit must be obtained That would cover it too Mayor Furlong Deck structures or Kate Aanenson Any necessary Mayor Furlong Will require a building permit Kate Aanenson May require a building permit and that must be obtained That s the intent and whatever those conditions are for that permit 12 21 Chanhassen City Council August 24 2009 Mayor Furlong But Mr Knutson you re saying that typically you see these more in the nature of the construction might require an added level of design or Roger Knutson Right It has nothing to do with the zoning Mayor Furlong Understood Roger Knutson It has to do with the type of construction and I think you can just say I think the detail is in there just to give people a heads up That hey you might need something more than you re expecting but if you don t that s fine It s just saying if we require it by the building code you must Mayor Furlong Requirement of documents may include Roger Knutson Yes Mayor Furlong Would that be an appropriate way of doing that Kate Aanenson Yeah and that s fine Agreed Councilman McDonald Well if I could just ask you a question about that I m not quite sure where you re going with that I mean part of what I guess I would see on this is this is somewhat to me commercial and because of that you ve got weight limits on decks You ve got capacity that I would think we would have an interest in making sure that at least to a point it s safe for a number of people to be out on them Mayor Furlong And that s fine I m and I m being I guess I m not forming an opinion yet I m trying to ask questions but typically we wouldn t see this in a Councilman McDonald Oh okay Kate Aanenson Point of clarification The plans were submitted That s how this got caught so the building official already looked at the plans and made a determination so really all we re trying to say is you need a building permit Mayor Furlong Okay We re spending too much time on that Okay Kate Aanenson Yeah Mayor Furlong Nope that s fine The other question I had was there anything and was there anything in the original approval or in this area that deals with outside storage Kate Aanenson No and that s that was one of the reasons why we the staff felt I didn t want in a year down the road these are built and someone says how in the heck did we go from here to there and then that s where I think the applicant and the staff kind of you know just like we just 13 22 Chanhassen City Council August 24 2009 want to make sure there s full disclosure on this because again to their to his credit it evolved into something bigger than he imagined and you know people enjoy going down there and with like minded people and Mayor Furlong But I guess when we approved the site plan Kate Aanenson No Mayor Furlong We didn t put any limitations on outside storage Kate Aanenson There was no outdoor there was no outdoor storage permitted Mayor Furlong So that would not change Kate Aanenson Right Well the Planning Commission did also spend some time on that too Would there be stuff would their things be stored on the decks Outdoor decks That question was also asked How they ve and there was some discussion on that They left it open ended but the applicant did state through their own covenants they would try to manage that Mayor Furlong Okay but when we originally approved the project back in 2006 Kate Aanenson Correct Mayor Furlong Was there a restriction on outside storage Do you recall Kate Aanenson Well I think we approved the site plan with no outdoor storage so that s Mayor Furlong So and that s not being changed Kate Aanenson Correct Mayor Furlong Okay So these wouldn t be used I mean we wouldn t expect to see these being used for significant storage or piled high with excess stuff Kate Aanenson That s correct Mayor Furlong Okay because the original approval did not allow outside storage and Kate Aanenson That s correct Mayor Furlong And that s not being changed Kate Aanenson Correct Mayor Furlong Or not proposed to be changed here 14 23 Chanhassen City Council August 24 2009 Kate Aanenson But for let s make again just for clarity If someone leaves patio furniture out there or something then we need to talk about what your intent is for outdoor storage because there may be some of that out there and I don t know I just want to make sure you re clear on expectations Mayor Furlong Okay And I think storage with the original purposes is to work on auto parts Kate Aanenson Okay Mayor Furlong To have significant auto parts or to be an extension of the storage use of the facility When we hear the use here is more for the social aspects that I think a logical person a reasonable person would say patio furniture or grill something like that is not storage No more than it would be inside so that but I appreciate you clarifying that Kate Aanenson Okay Mayor Furlong Okay and then the other question I have Mr Knutson probably for you is if there are and I realize we ll have a question on the covenants and this is you know people need to be good neighbors but we already if there s ever an issue with noise or late hour activities we have existing protection for neighbors with regard to nuisance ordinances and noise ordinances Roger Knutson Just as they apply to everyone else they would apply Noise and nuisance Mayor Furlong Yeah Yep And I think we ll hear that we haven t had any issues which is gives everybody comfort Okay Very good Any other questions Follow up questions Okay Mr Silikowski is here this evening Good evening Anything you want to address the council on I know you addressed the Planning Commission We appreciate your comments there Bruno Silikowski Well I think just this one quick comment just because of the fire marshal I ve got to tell you Mark Littfin he has been fantastic I ve never had a city official that I ve had more enjoyment working with He s just got a practical way of going about it Nice guy He s just very approachable and always available I ve got to tell you you ve got a great guy on your staff so for what it s worth There s a whole lot of inaccuracies that are being Pardon me Todd Gerhardt Better than Kate and I Bruno Silikowski be happy to no but there s just a whole lot of inaccuracies that are being spoken here so a lot of these conversations are going off on tangents that are completely off base so I mean the short of it is Mayor Furlong Okay maybe you can try to clarify it Bruno Silikowski Well no it s okay Could I speak first Mayor Furlong Please 15 24 Chanhassen City Council August 24 2009 Bruno Silikowski Just a quick moment I mean the short of it is this The one thing that s changed that I didn t expect is that we re having a lot more relatively wealthy people move into the complex than I expected so the short of it is as we all do we like nice things so you know it s like buying a car and buying a car with a sun roof Does it change the car No but it makes the driving experience a little bit more fun Do you really use it You hardly ever open it right It s kind of sort of a similar parallel with this They want a deck You know they want to have some place where they can go outside and sort of like take in a view and have a little bit of fun That s it So this is not about anything more than that so this is not like your I don t know I ll try not to you know but the short of it is you know it s not like some trailer park where people are going to be hanging out living on a deck This is a totally totally different group of people And many of you have been out to our facility and you ve seen the events You ve seen the people This is incredibly creative In fact I ll share one last other fact for you It s originally I expect this to be about a 16 million dollar project It s gone to a 22 million dollar project This is well over easily over 3 times the tax base you would have gotten if some commercial project were to go out there and I know exactly the project that was going to go in there So I m hoping actually you guys will look at it a little differently and that is help me Help me be successful I mean we ve been this will be 2 years this December since we started moving people into the complex in an economy that s just been crushed It s been crushing people Now you know I got lucky Now maybe I don t know whatever but we did some things right but I don t count by stars too quickly I mean I need help I mean don t get me wrong Every sale we get is an individual sale and you work for it I need the help So when you guys look at this stuff you ve almost got to get the feeling like yeah it s so you know flamboyant whatever It s not This is what people want This is what s helping me sell This is what s helping me to be successful so I hope you take that into consideration is we re within the guidelines We re non nuisance We re doing things in fact if you look at our facility the architectural features of the exterior have far exceeded what I said I was going to do and actually have then I think very creative I mean the neighbors we have neighbors coming over from across the way telling us thank you and they re appreciative of how things look and how things go and in fact we have two neighbors that now who have joined us in the campus so they like it and it s been a good thing You know so many people from down the street Not just from across the pond So there s a lot of I think positives that you know I don t know somehow it s getting lost in this thing so as much as a good academic discussion about knowing where things are going that Kate brought up but big pictures you guys I mean you know this is something that you know everything evolves a little bit This hasn t gone too far it didn t stray too far from where I intended to but there s some things here that cropped up that I didn t expect you know back in 06 when I talked about it so Just out of fairness Mayor Furlong No and I appreciate that and I will at least address my questions Bruno Silikowski Sure Mayor Furlong You know don t read into the questions more than just the questions themselves so what we have to do is just make sure that we know where the parameters are Bruno Silikowski Sure 16 25 Chanhassen City Council August 24 2009 Mayor Furlong And make sure that we understand what s being asked What s allowed When it s allowed it s all part of the public process Bruno Silikowski Got it yeah Mayor Furlong So Bruno Silikowski It s hard not to get personal sometimes Mayor Furlong I understand that I understand that but don t read into the questions Bruno Silikowski So I d be happy to answer any questions you have Mayor Furlong No and that s good That s good Bruno Silikowski Thank you Mayor Furlong Any questions for the applicant I guess I will some of the questions that I asked dealt with that in terms of the outside storage You have association covenants or Bruno Silikowski We do Mayor Furlong And do those permit outside storage Bruno Silikowski Do not Mayor Furlong Okay Alright So that s consistent And I think the other thing was with regard to the permit but I think we ve got that answered and we can talk about that as well so anything else No Okay Thank you Appreciate it Let s bring it back to council for discussion then Thoughts and comments Councilman McDonald I ll go first Mayor Furlong Councilman McDonald Councilman McDonald Yeah I ve been out there and I was on the Planning Commission when this came together and remember the outpour about it and I m actually quite proud of this one that you have assimilated in the community quite well and I really do like the idea you know the open houses you throw because that s giving everybody an opportunity to kind of come out and see exactly what goes on here and I think the community s appreciative of that I mean I know a lot of people take their kids out there to see the cars and yeah it is just one big car show It is just fantastic It really is Yeah I guess I m not surprised at this after seeing the inside of some of these garages so I d be in full support because again I think it s been a real plus to the community and whatever we can do to help you you know again within the reasons of the original deal and everything and you know the only concern I guess I would have had is you 17 26 Chanhassen City Council August 24 2009 know if you had all the neighbors bringing pitchforks and you know ready to burn you down but it has really changed and a lot of that I have to give you credit You did listen to people and you know you did what you could to fit it into the community so I think from that standpoint yeah I m more than willing to support this Mayor Furlong Okay thank you Other thoughts or comments Councilwoman Tjornhom Councilwoman Tjornhom Yeah I haven t been out there but I certainly I mean the pictures in the packet don t compare to what we saw tonight It looks like a very nice place to store a car if you could I think you know the term that kind of sums it up is that it s uniquely evolved into what it is right now and I just love the fact that we have something uniquely evolved in Chanhassen again You know I think we re a town that I hate to say no to anything like that And so architecturally I think you ve done a phenomenal job and I think I m thrilled with your success and I m certainly ready to approve any motion being made for this tonight Mayor Furlong Okay Councilwoman Ernst Councilwoman Ernst Well obviously it s from every from what you ve said from what Kate said and from what I ve heard from most is that there are no concerns with the neighbors I believe that it totally the deck would totally compliment the structure of the building and I agree with Todd I think that it was done very tastefully in terms of how that would look And I think it ties into our economic development within the community and so I read all the Planning Commission notes and I would totally support this Mayor Furlong Thank you Councilman Litsey Councilman Litsey I agree with the statements that have been made I think it is an expansion of what originally understood it to be but I m looking at it from what s been stated that it s kind of an evolving project Kind of a nitch thing that you ve been respectful of the process Case in point is bringing it forward tonight to make sure we understand exactly where this project is going so I can support it Mayor Furlong Okay thank you I think when bottom line the purpose of this whole project from the beginning and Mr McDonald mentioned that many of us were involved with that process and it was unique and it was everybody kind of stretching out a little bit and trying to do something different and it s nice to see the success when it does happen Primarily the purpose here is for storage That s the consistency with the underlying zoning When we look back at the beginning of the staff report it s the city s discretion approving or denying Whether or not the project fits with the zoning ordinance zoning requirements Clearly this is a secondary use It s an extension of the use of the facility I think it can be very easy to say that it complies That being said I also agree with the other comments that were made earlier with regard to economic development Doing something unique in the city The connection that the property owners and members of this organization have done to the rest of the city and residents with the open houses so I mean it s all those things added on top of it when maybe our decision legally is focused on the zoning All those other things also just make it make it that much better so I certainly support it With regard to the specific question of the condition I mean I m fine 18 27 Chanhassen City Council August 24 2009 leaving that the way it is since that was specifically recommended I just wanted to make sure that we weren t adding anything onerous on top of what would be there and I m not hearing that I m hearing it s a normal expected requirement so I m comfortable keeping it in there And it also does by putting the language out there make sure that those expectations are managed so that we don t have misunderstandings and we re always looking to try to bring back so I think it makes sense for a variety of reasons and I d certainly support it Any other comments If not would somebody like to make a motion Councilwoman Ernst Sure I make a motion that we approve the amendment to the Site Plan for Auto Motorplex Planning Case 09 13 permitting installation of decks in the locations highlighted in the staff report subject to conditions and I have the mayor s glasses on so I m quite sure Mayor Furlong 1 through 4 Councilwoman Ernst 1 through 4 page 8 of the staff report Mayor Furlong That should help you see better Todd Gerhardt Now it all makes sense Mayor Furlong Now I see Todd Gerhardt You need to get 3 more pair mayor Mayor Furlong Coming in 2 weeks Motion s been made Is there a second Councilwoman Tjornhom Second Mayor Furlong Thank you Any discussion on the motion Councilwoman Ernst moved Councilwoman Tjornhom seconded that the Chanhassen City Council approves the amendment to the site plan for Auto Motorplex Planning Case 09 13 permitting the installation of decks in the locations highlighted in the staff report subject to the following conditions 1 The development shall comply with the conditions and requirements of site plan Planning Case 06 34 2 The decks shall not encroach into or above any easements 3 Deck structures will require a building permit Required submittal documents include a Design and signature by a professional structural engineer b Revised civil drawings by the respective design professional 19 28 Chanhassen City Council August 24 2009 4 If decks exterior balconies are to be constructed the City will need to review the plans to determine if a fire sprinkler head will be required under the deck balcony All voted in favor and the motion carried unanimously with a vote of 5 to 0 Bruno Silikowski Mr Mayor could I ask make one more comment Mayor Furlong Usually I would advise somebody not to after they got it but if you would like to go ahead Bruno Silikowski I want to say something good Mayor Furlong No that s fine No absolutely Please come to the podium Bruno Silikowski Well I guess what I want to try to say to you and I know you guys are all getting excited about us as much as you know I am and my clients are but we ve been getting so much good press and I just think it would be really smart for us to work with the city to try to get more coverage for Chanhassen specifically because my business is getting we re in New York Times We re going to be in the Robb Report We ve been in as a matter of fact there s another article coming up in the Wall Street We ve been in Forbes Magazine There s a whole bunch of publications and frankly what s been happening it s been gaining momentum I d like to be able to give back to Chanhassen and I think if whomever you might appoint within the city to work with me and on our kind of our publicity side of things I think there s a lot of good things we could do for the city back as well so just as a point I d encourage you to do that Mayor Furlong No I think that makes sense and I would encourage you to work with Todd and Laurie at the city in terms of some of the marketing issues The other thing and maybe some of th your clients are already doing this but at the 4 of July there s a classic car show that s right at city hall and I know you do some of the things and maybe some of them are already participating but looking to work in those ways too would I think be very well received th Bruno Silikowski Absolutely Well the year before this one we were at the 4 of July deal Unfortunately our one event was actually on the same day at the same time and so it was one of those situations that it kind of clashed We do events on the first Saturday and the third Saturday th of each month and it just happened to work out the way it did with the 4 of July Otherwise absolutely Mayor Furlong But whether it s the car show Whether it s the parade You know those are good ways to you know share some of the passion and the love that they have with thousands of people Bruno Silikowski Absolutely and I ll tell you one thing It s an event called Cars and Coffee It s public and you all know about it It has become the largest believe this or not the largest cars and coffee in the nation Right here and we don t talk about it We need to talk about it We need to talk about Chanhassen We need to talk about how it s all integrating into the and it s you know what about this community Why is it so popular here and all that There s a lot 20 29 Chanhassen City Council August 24 2009 of good stories to be told and I just am encouraging that we should do that We should work together Mayor Furlong I think that will be very well received Bruno Silikowski Good Thank you Councilwoman Ernst Thank you Councilman McDonald Sounds as though we could use him in our application for Money Magazine next year as another reason to come to Chanhassen Mayor Furlong Yep Very good thank you COUNCIL PRESENTATIONS Mayor Furlong Just a couple I have One the Southwest Metro Chamber of Commerce is sponsoring a I guess a town hall meeting or sponsoring an event with Congressman Klein tomorrow afternoon from 4 30 to 6 00 It s going to be at the School of the Wise II so any residents that are interested in coming and meeting the Congressman and listening to issues I know they re welcome to come down there The Chamber of Commerce is sponsoring that event Again that s tomorrow afternoon from 4 30 to 6 00 at the School of the Wise And then also Southwest Transit which is the transit authority is having an open house at Southwest Village on Saturday This coming Saturday I believe it s from 9 00 to noon 9 00 to 11 00 so they are also offering this year they are offering State Fair service directly from Southwest Village This is the new station and parking ramp down at 212 and Highway 101 So in the past there s been service during the weekday I think it s going to be offered from Wooddale Church in Eden Prairie but on the weekends it will be offered from Southwest Village In the past it s just been on the weekends at Eden Prairie parking ramp but this year it will be right here in town First Saturday of the State Fair is this weekend There will be an open house in the morning there as well with some reduced fairs available and other information So if you re interested I d encourage you to stop down for that as well Very good Mr Gerhardt ADMINISTRATIVE PRESENTATIONS Todd Gerhardt Couple of new facilities that have opened in the last couple weeks here Walgreen s at 41 and 7 is open for business so we re proud of that business Kwik Trip has an nd opening coming I see the Mayor has a flyer there Grand opening on September 2 nd Mayor Furlong September 2 yes And that s the Kwik Trip down right by Southwest Village or 101 and 212 Todd Gerhardt Correct 101 and 212 off of Lyman Yep And the one that we re really excited which I think is making history in the community is the opening of the high school We ve got school starting here in 2 weeks and they ve got a lot of work to do yet but 21 30 Chanhassen City Council August 24 2009 Councilman Litsey Think they ll make it Todd Gerhardt I m told they re going to make it and it s looking great around there They re finishing up the landscaping now and I know you ve been invited to their community picnic I invite the public to participate in that and nd Mayor Furlong That s September 2 as well is it not Todd Gerhardt Yes And if we can support that new high school in Chanhassen The new Chanhassen High School that would be great and very proud to have that facility in Chanhassen and watch all the activities that are going to take place there and see the kids graduate and create history right there That s pretty special day Councilman Litsey I believe was it KARE 11 did a little story on it about a team with no seniors on the football team but it was a 2 year program they said but they did talk very nicely about the school and the athletic facility there so it was a positive thing It was just they may not have hopefully over the next couple of years they ll get into the winning mode so With just juniors and sophomores you bet Mayor Furlong I think that happened in Lakeville didn t it Where they opened the new school they Councilman Litsey Had no seniors Mayor Furlong Same thing No seniors at the new school and I think the new school beat the old school Councilman Litsey Well the kids they interviewed had a great attitude so if anyone can do it they can Mayor Furlong Absolutely Todd Gerhardt Well having a senior last year I think they re occupied during the year They re very busy seniors let me tell you so Other than that department heads did a tour of Camp Tanadoona Another one of our jewels in the community What just a great place to walk and their new philosophy is to open it up for the public and they really want the public to come in and walk around in their facilities and utilize it and let people know they re here It s our second oldest business here in Chanhassen next to Gedney Pickle and so they do a great job and the kids were just having a blast there when we were on our tour so hopefully we can schedule for the City Council to go out there and take a look and they are going to be making improvements Bringing in new modern facilities to the area and there s a lot of history there too so I don t want to take too much away from the tour that you may go on and hear about Another thing public works building s moving along nicely The office and file room and kitchen facilities have been poured and maybe we can stop by there after our tour with at Camp Tanadoona and give you a quick tour of that facility It s really shaping up nice That s all I have 22 31 Chanhassen City Council August 24 2009 Mayor Furlong Good thank you Any questions for Mr Gerhardt or his staff No Okay CORRESPONDENCE DISCUSSION None Councilwoman Ernst moved Councilwoman Tjornhom seconded to adjourn the meeting All voted in favor and the motion carried unanimously with a vote of 5 to 0 The City Council meeting was adjourned at 8 10 p m Submitted by Todd Gerhardt City Manager Prepared by Nann Opheim 23 32 CHANHASSEN PLANNING COMMISSION REGULAR MEETING SUMMARY MINUTES AUGUST 18 2009 Acting Chair Laufenburger called the meeting to order at 7 00 p m MEMBERS PRESENT Kevin Dillon Kathleen Thomas Mark Undestad Denny Laufenburger Dan Keefe and Tom Doll MEMBERS ABSENT Debbie Larson STAFF PRESENT Kate Aanenson Community Development Director and Bob Generous Senior Planner PUBLIC HEARING HISLOP VARIANCE REQUEST FOR A SETBACK VARIANCE ON PROPERTY ZONED SINGLE FAMILY RESIDENTIAL RSF LOCATED ON LOT 9 BLOCK 1 ND PINEHURST 2 ADDITION 6604 ALDER WAY APPLICANT BRENT HISLOP SYNERGY LAND COMPANY PLANNING CASE 09 10 Bob Generous presented the staff report on this item Commissioner Doll asked for clarification of the erosion control plan Commissioner Keefe asked for clarification on the lot layout and the hardship for the variance The applicant Brent Hislop with Synergy Land Company noted the original intent of this lot was similar to the abutting lots Chair Laufenburger opened the public hearing No one spoke and the public hearing was closed Dillon moved Undestad seconded that the Chanhassen Planning Commission as the Board of Adjustments and Appeals approves a 15 foot front yard setback variance to permit a 15 nd foot front yard setback on Lot 9 Block 1 Pinehurst 2 Addition based on the attached Findings of Fact and subject to the following conditions 1 Future construction plans shall take the wetland and gully features into consideration and utilize best management practices to avoid further degradation to the wetland and gully 2 In the event that sump pumps are installed with the construction of this house they should be soft connected to the 4 inch drain tile located at the back of curb for the private cul de sac 3 When a building plan is submitted for this property a detailed erosion and sediment control plan will be required as part of the submittal 4 Additional address numbers will be required at the driveway entrance Color of letters must be on a contrasting background color 6 inches in height and adjacent to the driveway If landscaping is to be done near the numbers consideration shall be given that growth of plant shrubs will not block the view of the numbers over time 33 Planning Commission Summary August 18 2009 5 The building shall continue the orientation and placement of the buildings located to the east of the site Buildings shall not be placed within the northeast front triangle of the site represented on the south by a continuation of the private street easement line to the northwest 6 Structures shall not encroach into any easement except for the driveway connecting to the private street access All voted in favor and the motion carried unanimously with a vote of 6 to 0 PUBLIC HEARING ZELLNER VARIANCE REQUEST FOR A SETBACK VARIANCE ON PROPERTY ZONED PLANNED UNIT DEVELOPMENT RESIDENTIAL PUD R LOCATED ON ND LOT 1 BLOCK 1 WESTERN HILLS 2 ADDITION 7461 LONGVIEW CIRCLE APPLICANT RICHARD CHANIN ZELLNER PLANNING CASE 09 13 Kate Aanenson presented the staff report on this item Commissioner Doll asked for clarification on how setbacks are handled with corner lots Commissioner Keefe asked about what s existing today in comparison to what s being proposed Chair Laufenburger asked about neighborhood feedback Staff stated there were no objections to the variance request The applicants Richard and Chanin Zellner were present to answer questions Chair Laufenburger opened the public hearing No one spoke and the public hearing was closed Keefe moved Thomas seconded that the Chanhassen Planning Commission acting as the Board of Adjustments and Appeals approves Planning Case 09 12 for a 4 1 foot front yard setback variance for an addition above an existing non conforming structure located on nd Lot 1 Block 1 Western Hills 2 Addition based on the staff report and adoption of the attached Findings of Fact and Action with the following condition 1 The survey for 7461 Longview Circle must be revised to include the perimeter drainage and utility easements to ensure that the proposed improvements will not encroach into the easements All voted in favor and the motion carried unanimously with a vote of 6 to 0 AUTO MOTORPLEX SITE PLAN AMENDMENT REQUEST FOR AMENDMENT TO SITE PLAN PERMIT 2006 23 APPLICANT BRUNO SILIKOWSKI PLANNING CASE 09 13 Bob Generous presented the staff report on this item Commissioner Undestad asked about staff s recommend to allow roof structures over the decks balconies but no enclosures Commissioner Dillon asked if the decks were being applied consistently on the buildings Commissioner Keefe asked for clarification on the location and use of the deck balcony structures and hours of operation Commissioners Thomas and Doll asked about complaints from neighbors The applicant Bruno Silikowski 3615 Zircon Lane Plymouth addressed the 2 34 Planning Commission Summary August 18 2009 issues of no neighborhood complaints the success of the project and how it has evolved with tenants requesting higher end amenities on the buildings i e decks and balconies Chair Laufenburger opened the public hearing No one spoke and the public hearing was closed After discussion among commission members regarding the use of roofs and enclosures with the decks and balconies the following motion was made Undestad moved Dillon seconded that the Chanhassen Planning Commission recommends that the City Council approve the amendment to the site plan for the Auto Motorplex Planning Case 09 13 permitting the installation of decks in the locations highlighted in the staff report subject to the following conditions 1 The development shall comply with the conditions and requirements of Site Plan Planning Case 06 34 2 The decks shall not encroach into or above any easements 3 Deck structures will require a building permit Required submittal documents include a Design and signature by a professional structural engineer b Revised civil drawings by the respective design professional 4 Deleted 5 If decks exterior balconies are to be constructed the City will need to review the plans to determine if a fire sprinkler head will be required under the deck balcony All voted in favor except Keefe and Thomas who opposed and the motion carried with a vote of 4 to 2 Commissioners Keefe and Thomas noted that their votes against the motion was due to their preference not to have the decks and balconies enclosed APPROVAL OF MINUTES Commissioner Thomas noted the verbatim and summary Minutes of the Planning Commission meeting dated July 21 2009 as presented COMMISSION PRESENTATIONS None CITY COUNCIL ACTION UPDATE None Dillon moved Undestad seconded to adjourn the meeting All voted in favor and the motion carried unanimously with a vote of 6 to 0 The Planning Commission meeting was adjourned at 8 15 p m Submitted by Kate Aanenson Community Development Director Prepared by Nann Opheim 3 35 CHANHASSEN PLANNING COMMISSION REGULAR MEETING AUGUST 18 2009 Acting Chair Laufenburger called the meeting to order at 7 00 p m MEMBERS PRESENT Kevin Dillon Kathleen Thomas Mark Undestad Denny Laufenburger Dan Keefe and Tom Doll MEMBERS ABSENT Debbie Larson STAFF PRESENT Kate Aanenson Community Development Director and Bob Generous Senior Planner PUBLIC HEARING HISLOP VARIANCE REQUEST FOR A SETBACK VARIANCE ON PROPERTY ZONED SINGLE FAMILY RESIDENTIAL RSF LOCATED ON LOT 9 BLOCK 1 ND PINEHURST 2 ADDITION 6604 ALDER WAY APPLICANT BRENT HISLOP SYNERGY LAND COMPANY PLANNING CASE 09 10 Bob Generous presented the staff report on this item Laufenburger Thank you staff Let s start with you Mark Do you have any questions Undestad No Laufenburger Kevin how about you Dillon I have no questions I thought it was laid out pretty clearly I get it I m going to probably vote in favor of this one Laufenburger Any questions Tom Doll I just had a regarding the erosion control plan Does that bear any more burden to the homeowner I mean there s certain when they develop property there is silt fences established and I drove by the property and their silt fence is still up I m just kind of curious does that does the City do you guys take that into account when you come up with something Aanenson Well typically when it s sometimes a grade custom graded lot we would normally walk it In this circumstance we actually did walk this one too to kind of see how it fit So there will be typically silt fence put up during the construction There is some silt fence out there that was done with the grading This was kind of pre graded and that kind of led to where we are today because it was graded in a different spot so that is our responsibility through inspections and engineering to make sure they re maintained and then that they re removed after the construction and seed s taken hold But I don t think that will be a burden That was one of the issues if you look at this lot is how this house sits If you were to put it where the setback it d 36 Chanhassen Planning Commission August 18 2009 actually be back be back further Kind of over that silt fence into the back so this kind of keeps it in with what s already been rough graded Does that answer your question Doll Yeah I guess the it was the kind of the wording of that They needed a plan or Generous With the building permit yes They would submit additional well it s we require it on all building permits that they have a survey and the topography plan And we want to make sure that they re not encroaching any farther into the green area if you will on this site Doll Okay Aanenson So the silt fence again would show like so the dirt doesn t run into the neighbor s property Kind of just shows the areas where people think it s going to flow and that s why it d be established So the inspector goes out he s got a plan too where Doll Okay I was just kind of reading it as that you would have an erosion control expert that would need to come out Aanenson No Doll Okay Aanenson They would just show on the building and we just make sure that it s out there regard It s and the contractor would put it on there Doll Okay Aanenson The building contractor Doll That s all I have Laufenburger Alright thanks Tom Kathleen any questions Thomas I don t have any questions Laufenburger Alright Dan any questions or comments Keefe I ve got to back you up just a little bit Bob I m a little confused on my directions here more than anything This says due to the angle of the lot relative to the northern property line which is what The one that borders the school Generous Exactly Keefe Okay The western side of the property would place the house at the 15 foot setback Aanenson I think this grading plan s a little easier to see 2 37 Chanhassen Planning Commission August 18 2009 Generous Yeah their sketch plan should Aanenson This right here is kind of that unbuildable through this right here so it pinches it So if you move it down it pinches the lot width Keefe I see Aanenson And there s nobody on that side The middle school s right here Keefe Right So the variance that we re that we d be looking to grant is along which line Can you run your Aanenson It s pushing the house forward Keefe I see Generous It would be on the northerly 15 foot easement line Keefe Okay Generous But then we were saying that Keefe But the front yard is the northern Generous Yes Is the northern side Aanenson And that s a little quirk we have with the private street Keefe Yeah And so there and then you said there was a mistake made between the sort of normal setback which is the 30 foot setback which is with this zoning classification right And then Generous And the 20 Keefe And then the private street okay Generous Which was a condition of the subdivision since the ordinance is silent on setbacks from a private street Keefe Okay So the governing rule here is the zoning setback The 30 foot setback Generous Right Keefe The 20 really has no 3 38 Chanhassen Planning Commission August 18 2009 Generous Yeah It s a little bit on the eastern side of this property It wouldn t impact the real location of the house because they want it sitting in line with those other buildings Aanenson Right and that s one of the criteria that we look at with variances That it will aligns up and when we went out there field checking you re pushing that house significantly behind the house immediately next door Keefe Okay So by approving the variance we re saving the trees because they ve already well but they ve already taken the trees out Generous In the grading area Keefe Was that done prior to this application Aanenson Yes Keefe It was It was done as a part of the development Generous The subdivision Keefe The subdivision development okay And if we were to not grant it they would be forced based upon the allowed building site or pad site or Say we were to push them back Generous You would push them back at least 15 feet if not more into the treed area Keefe Would they then be limited in terms of their building pad size or Aanenson Well that s that pinch point we were talking about This is the area of the setback from along here so it would pinch it d force the house to be narrower and it drops off significantly so it makes it a little bit more challenging Keefe Yeah right Generous Yeah it s a walkout so Aanenson The topography yeah Keefe Okay so hardship on this is Because we re going to grant a variance would be what Because of the building paid size or because of Generous Well the grading The configuration of the property That northern property line Normally the way all the other lots were configured the continuation of that would have been into the school site but because the line didn t turn to the south well went more westerly than northwesterly 4 39 Chanhassen Planning Commission August 18 2009 Keefe So where do we fall in terms of hardship and what do we you know I mean it s kind of to grant a variance sort of technically you know Aanenson The topographic features There d be additional tree loss Keefe Yes Aanenson And then also it wouldn t line up with the rest of the neighborhood which is one of the criteria that we look at for orientation Keefe Right Aanenson To be consistent with what s or the pattern that s set in there That was one of the things that we physically went out and checked too Keefe Right Do you guys typically write that up in terms of a hardship And I m not sure whether you addressed that or not in here I mean you know I m in agreement Aanenson Sure Keefe I just Aanenson We can Generous Yeah it s on page 1 of the Findings of Fact The literal enforcement of the setback requirement would cause an undue hardship The house location would be forced further south into the wooded area that the City is trying to preserve The house would also be pushed out of the building orientation and alignment being maintained by the rest of the houses along the private street Keefe Yes Okay Aanenson So that s in your Findings of Fact Generous And you would adopt that Keefe That s all I have Laufenburger Alright Thank you Dan Do we have an applicant or builder present this evening State your name and address please for the record Brent Hislop Good evening members of the commission My name is Brent Hislop with Synergy Land Company P O Box here in Chanhassen 470 so I live technically in Victoria No specific comments I think you all got my write up in your packet I believe I stated everything probably 2 or 3 times in there as far as our interpretation Just one note a I think it truly is very obvious that the original intent of this lot was similar to the abutting lots I m not 5 40 Chanhassen Planning Commission August 18 2009 entirely convinced that this process was necessary in terms of a variance separate from the original private street but nonetheless we worked successfully with the City on many projects and certainly staff and appreciate their help in working this out so We re supportive of staff s recommendations our request and certainly stand for questions if you have any Thank you Laufenburger Okay So you re comfortable with the outcome of the the way the Brent Hislop With the city line Essentially that s the change yes We ll move forward under that condition Laufenburger Any questions for the applicant Alright thank you very much Anybody else want to speak on this item You can something else if you want Brent Hislop One follow I discussed this with staff briefly Given the configuration and I think staff agrees or at least understands it s a yet to be determined thing Very common but potentially we d have a driveway easement across well for sure across the triangle area but potentially within the 15 feet and we or the ultimate buyer would be responsible just like any other driveway easement so I just wanted to note that as a side bar Laufenburger Okay I think we heard that and staff say that that section would be reserved for driveway but no building Aanenson That s correct Laufenburger No structure Brent Hislop Okay thank you Laufenburger Any other public comment Then we ll close the public hearing and bring this back to commission Comments Let s start with you Tom You have any comments or questions you d like to address to any other member of the commission Doll No Laufenburger Okay Kathleen how about you Thomas I m in support of the variance I think it s a good idea and it will help keep them out of the wetlands Get the house in line with the rest of the houses that will be developed there and seems acceptable Laufenburger Good point Dan Keefe I m good with it Laufenburger Alrighty Kevin 6 41 Chanhassen Planning Commission August 18 2009 Dillon I support it Laufenburger Alright As am I I ll entertain a motion Dillon I ll make a motion Laufenburger Kevin Dillon That the Chanhassen Planning that s the wrong one The Chanhassen Planning Commission as the Board of Adjustments and Appeals approves a 15 foot front yard setback nd variance to permit a 15 foot front yard setback on Lot 9 Block 1 Pinehurst 2 Addition based on the attached Findings of Fact and subject to the following conditions 1 through 6 Aanenson That s it Just need a second Laufenburger We have a motion Do we have a second Undestad Second Laufenburger Thank you Mark Any further discussion Dillon moved Undestad seconded that the Chanhassen Planning Commission as the Board of Adjustments and Appeals approves a 15 foot front yard setback variance to permit a 15 nd foot front yard setback on Lot 9 Block 1 Pinehurst 2 Addition based on the attached Findings of Fact and subject to the following conditions 1 Future construction plans shall take the wetland and gully features into consideration and utilize best management practices to avoid further degradation to the wetland and gully 2 In the event that sump pumps are installed with the construction of this house they should be soft connected to the 4 inch drain tile located at the back of curb for the private cul de sac 3 When a building plan is submitted for this property a detailed erosion and sediment control plan will be required as part of the submittal 4 Additional address numbers will be required at the driveway entrance Color of letters must be on a contrasting background color 6 inches in height and adjacent to the driveway If landscaping is to be done near the numbers consideration shall be given that growth of plant shrubs will not block the view of the numbers over time 5 The building shall continue the orientation and placement of the buildings located to the east of the site Buildings shall not be placed within the northeast front triangle of the site represented on the south by a continuation of the private street easement line to the northwest 7 42 Chanhassen Planning Commission August 18 2009 6 Structures shall not encroach into any easement except for the driveway connecting to the private street access All voted in favor and the motion carried unanimously with a vote of 6 to 0 PUBLIC HEARING ZELLNER VARIANCE REQUEST FOR A SETBACK VARIANCE ON PROPERTY ZONED PLANNED UNIT DEVELOPMENT RESIDENTIAL PUD R LOCATED ON ND LOT 1 BLOCK 1 WESTERN HILLS 2 ADDITION 7461 LONGVIEW CIRCLE APPLICANT RICHARD CHANIN ZELLNER PLANNING CASE 09 13 Kate Aanenson presented the staff report on this item Laufenburger Alright thanks staff Start with you Tom Any questions for staff Doll This is just kind of a learning thing for me Corner lots are there typically are they equal setbacks You know usually there s a side and a front Aanenson Yeah we consider the front the true front is where your front door is but when you re on a corner lot you have a 30 and a 30 so you have two fronts and then you have so this would be this side would require 30 This side would require also that and then 10 and then Generous It s 10 on the other Aanenson 10 on the other Generous You have two sides and two fronts Aanenson Right Doll I have no further questions Laufenburger Okay Kathleen how about you Thomas Um no I don t have any questions Good with it Laufenburger Dan any questions Keefe Yeah you know just so I m clear on this If I m looking at the color coded yeah this one right here The blue box has is in the encroachment If you go down to that corner Aanenson This little triangle piece is what s in the encroachment Keefe Yeah is there an eave on the existing building that is causing that Aanenson No that s the existing garage 8 43 Chanhassen Planning Commission August 18 2009 Keefe Yeah and but it s got a roof on it right Aanenson Yeah Keefe But it s got a roof on it right Aanenson Yeah I do have a picture of the house as it sits now There is an eaves that comes over that but that wouldn t count today The 2 1 2 foot setback does not count today because you can encroach in the side yard but the foundation s still over Keefe Yeah so the blue box as we re seeing it right there is the building right Aanenson Correct Correct Keefe Okay Aanenson Yeah it s bigger than just the eaves It cuts through the corner of that About 17 square feet Keefe Okay so really all they re talking about is just taking a building that same building going up like that Aanenson Yep Yep Keefe And then the and is the roof configuration on the proposed similar to what it currently is or Aanenson It will have the same pitch Over the front of the house It will take that same pitch over the top of the garage with two windows Keefe Yeah and so it s no more than it is today in total is it Aanenson Not really except for the second story Keefe Except for the height Aanenson And the eaves are going a little bit further into that If you look at the orange this is a little additional encroachment Keefe And is that more because it s Aanenson It s a foot and a half right Keefe An architectural feature related to the scale of the building kind of 9 44 Chanhassen Planning Commission August 18 2009 Aanenson That s correct That s correct Keefe Alright Thank you Laufenburger Kevin any questions Dillon No I have no questions This seems pretty simple and straight forward Laufenburger Alright Mark Okay I do have staff has there been any has there been any feedback from any neighbors Aanenson Yes we got some calls and explained to them what the variance was for and nobody objected to the variance We did have a couple calls Laufenburger Alright thank you Is there an applicant for is there an applicant present Step up to the podium State your name Richard Zellner I m Richard Zellner 7461 Longview Circle Laufenburger Welcome Chanin Zellner I m Chanin Zellner Laufenburger Chanin welcome Richard Zellner We have nothing really to add You know entertain any questions you might have for us Laufenburger Okay Any questions for the property owner and applicant How long have you lived there Richard Zellner I ve lived there since 1992 And then we ve just been married for a little over a year now Laufenburger Happy anniversary Richard Zellner Thanks Laufenburger I guess no questions Thank you very much We will close the public hearing portion and bring it back to the commission members Any questions or comments Mark start with you Undestad No I think it looks good Laufenburger Kevin 10 45 Chanhassen Planning Commission August 18 2009 Dillon You know I don t Laufenburger Going to change your mind Dillon No I don t The only other thing is and it s not a topic for this but I m wondering if at some point we should is there a way like really simple things like this do they need to come to the Planning Commission I mean it s a topic for another day but Aanenson We can look at that at a work session Dillon Sometime I think that is and we have an off line session we might want to talk about that Aanenson Sure Laufenburger Dan Keefe No Laufenburger Kathleen Thomas Looks good Laufenburger And Tom Doll Looks good to me Laufenburger Alright I ll entertain a motion then Keefe I ll make a motion the Chanhassen Planning Commission acting as the Board of Adjustments and Appeals approves Planning Case 09 12 for a 4 1 foot front yard setback variance for an addition above an existing non conforming structure located on Lot 1 Block 1 nd Western Hills 2 Addition based on the staff report and adoption of the attached Findings of Fact and Action Laufenburger We have a motion Do we have a second Thomas Second Laufenburger Kathleen thank you Any further discussion There being none Keefe moved Thomas seconded that the Chanhassen Planning Commission acting as the Board of Adjustments and Appeals approves Planning Case 09 12 for a 4 1 foot front yard setback variance for an addition above an existing non conforming structure located on nd Lot 1 Block 1 Western Hills 2 Addition based on the staff report and adoption of the attached Findings of Fact and Action with the following condition 11 46 Chanhassen Planning Commission August 18 2009 1 The survey for 7461 Longview Circle must be revised to include the perimeter drainage and utility easements to ensure that the proposed improvements will not encroach into the easements All voted in favor and the motion carried unanimously with a vote of 6 to 0 AUTO MOTORPLEX SITE PLAN AMENDMENT REQUEST FOR AMENDMENT TO SITE PLAN PERMIT 2006 23 APPLICANT BRUNO SILIKOWSKI PLANNING CASE 09 13 Generous Thank you Mr Chairman commissioners This is an amendment to an approved site plan located at 8200 Audubon Road The amendment is to permit the inclusion of decks on the exterior of these storage facilities It s planning case 09 13 Audubon or Auto Motorplex they ve changed their name since the original came through is a condominium style development where individuals buy units and belong to this association As part of the development they have a club house museum building located on the in the central portion of the site but on the east side of there s a large open space on this property The intention of the facility is to permit high end car owners to be able to store and work on their cars and be around other car enthusiasts That was part of the original promotion of this site At that time they were talking about having the club house and the museum where the members would meet and they were having to also talking about events where they d have the cars come in and little shows on the site and this development has been evolving from the original approved site plan and right now the developer or the owner is requesting that we amend the site plan to allow them to put two types of decks on this site The D decks are the larger decks They can be anywhere from 8 to 14 feet projecting out from the building and they would be on the side of the building so they could be just that one unit or someone could buy two units and they could go along the whole end That would be located on the west side of one existing building and on the north sides of four buildings two of which are there and two of which would come in the future On the west side of the property these are unbuilt buildings They would have smaller 6 foot wide decks Part of that expansion there would also the developer would like the option to allow them to have roofs The questions we have for the Planning Commission ultimately City Council is this expansion or extension of the use consistent with what was approved for the development and the use of it as a storage facility Now when you come into the site this is looking down you can see the background There s the Stone Creek development across the open space This is approximately a quarter mile away from the club house building I should say on that first one on the north side of the building that would be one of the areas for one of the decks to be located And additionally along that whole edge Yeah there s a door already there and I think they have a nailing strip on But we held them up from going forward for Planning Commission and City Council review and approval of that as being consistent or not Again as you re looking down this site is lower than the easterly portion of this site Those are the two additional buildings locations that will develop in the future and they re on building that one building on the left side You can just see the middle of it There s a small area where they put some balconies Now we ve made the distinction a balcony is treated more as an architectural feature It adds interest to the site It allows them to step out of their unit and look down at the cars below or the activity but it doesn t provide a real space for them to sit down and have a social gathering 12 47 Chanhassen Planning Commission August 18 2009 Also they re adding windows which have improved the looks of the building that they re still maintaining The individual units are for storage so they can work and store their vehicles Over time they ve added mezzanine levels and little office and meeting areas and they re becoming more a social gathering spot for the owners Now it was sort of implied originally but we always thought that the gathering spot would be at the club and not in the individual unit However if you ever had a garage you invite your friends in You look at your car and so that s what we thought would happen These are becoming high amenity spots and so again we want to bring it back to the Planning Commission and City Council to see if that s appropriate in this location So and then we ll just continue the tour of the facility Here s another view on the other side of that opening These are little unfinished balcony areas They have some wrought iron rails that go around it and we think they improve the look of this site Then you can see how the building architecture has been improved through the use of those fenestration and that and then you go onto the next one Now this is one of the first buildings that were built and you can see there s not a whole lot of detail on it It s consistent with the approved site plan but you only have one little window on the end of the unit and so they ve been like I said it s been evolving with architectural detail and what the condominium buyers want in their units So if we go onto the next one Now this is part of their common area It s the club house museum buildings There s a little deck bridge way that provides an entranceway into this common gathering spot and then out in front they also have the green space On the next one you can see they ve really done a good job with the architecture on this building One of the concerns that they add a lot of the glass for the building to give it a nice presentation and this is again the club house building The next one Now that s the back side of it Again they put in that balcony area where they can come out and look down on the group but it s not really a place where you can put chairs and tables but underneath there s a big concrete area and they have tables and chairs and a grill out there for their members to use And if you go that s the end of the unit and the club house building I think that s actually part of the unit for Bruno the owner of the development and again he has a little balcony on the end of it but to overlook the activity that s going on but not to create the habitable spaces If you can go onto the next one Now this is the end of the most westerly building that s out there and they want to put a deck on that and they actually came in for the permit for that deck and that s this is where we caught it and said stop We need to go back through the process and see if this is going to be appropriate Laufenburger So Bob just to clarify The balconies the smaller units the smaller out croppings that you call balconies some of those are already in place Generous Correct Aanenson Right That s a good point and I guess the original treatment of those were architectural details as opposed to functioning as a gathering place and that s where we just want some clarity on that Laufenburger Okay Generous Yeah most of they are limited to 3 feet in width so you don t really get a lot of space that you can use Our code actually addresses it as an architectural feature similar to bay windows 13 48 Chanhassen Planning Commission August 18 2009 Laufenburger Okay Doll And these are on the mid level where the header board is underneath that sliding door is that Generous Yes And then this is just a court yard area of the club house and again this is what we always thought would be the primary meeting spot Laufenburger Okay Generous And then here s an example what s in the report of the idea that he would like to be able to put that roof over the 6 foot deck areas that they re proposing on the B decks which would be on the western side of the property While it does add some architectural interest our concern is that once it s there then the next step is to enclose it and is that also consistent with that With the evolution of this use as a storage site for the car enthusiast So I did do an analysis of the distances from the this development to the closest house to the west The most westerly building in the future would be about 675 feet from the nearest home As I said earlier the existing buildings out there are almost a quarter mile away It s 1 510 feet and 1 550 feet to the club house so there is quite a bit of separation between this and the residential development across the Bluff Creek corridor So with that we have provided two alternatives One is to approve the site plan amendment to allow them to use the decks We did have a condition that they could not put the roof in there but if you believe that was appropriate you could always delete that condition Or if you don t believe that this is a natural evolution of the from the storage site then you can deny the use of decks on the property With that I d be happy to answer any questions Laufenburger Alright thank you Bob Let s see if we have any questions for staff before we ask for the applicant Mark do you have any questions Undestad Yeah just one Bob On the deck structures the enclosed I see in one of your conditions that we approve it here no glass screen walls that kind of stuff Could you put in there just you know no enclosure In other words can t enclose it period but the roof structures if you know to keep the rain and stuff off Generous Well that would be an option yes Undestad Alright I don t have any other questions Laufenburger Thank you Mark Kevin Do you have questions Dillon So like in terms of the would the decks be consistently applied across the building I mean would they be evenly spaced and would or would they be kind of a hodge podge of decks Generous I wish Bruno was here 14 49 Chanhassen Planning Commission August 18 2009 Aanenson He s here Generous Well it s more up to the individual tenant whether they would build it or not It adds cost to the unit so Undestad But they re limited to the those locations Generous To those locations Aanenson Yeah these are the ones that we ve outlined so depending on the individual buyer and they could change over time One buyer could change it out and somebody else have a different Laufenburger Maybe we ll reserve that question for the applicant Is that okay Kevin Dillon You bet So then what you mentioned Bob that you re concerned about they becoming enclosed but what s I mean what s the down side to the City and the people that are at the closest 675 what s the down side to all of this I m not sure if that s coming through why there s a concern Aanenson Well I think the issue that the staff had is when this was presented it was storage units for cars Now they ve become a lot more than that And I m not saying that s good or bad You know it s been very successful and that s great but I don t want and you know they re policing it and I think the applicant will talk to that themselves how the association polices what s going on in there We just don t want to be 3 years down the road and someone say well how did all of this get on there You know we thought we were doing architectural enhancements and now it s kind of moved to the next level and we just want to make sure everybody s comfortable with the direction it s going because you know to his credit it s gone very successfully but we want to make sure that everybody s comfortable with how it s being used and what s going on out there Dillon Okay And how about a house that you know was built but they didn t put the deck on it at the beginning and they would that be treated differently than this Aanenson Well this is the only storage unit that I m aware of that has balconies off them That s the question Are you comfortable with that And if you are then great But I just want to make sure everybody s comfortable that we don t have any storage units I m aware of in the metro area like this and that s to the applicant s credit It s different and we want to make sure everybody s comfortable with that but we don t normally have storage units with balconies and the stuff that s inside those right now It s just very different We want to make sure everybody understands how it s being used and is comfortable with that That s really the goal Dillon Okay those are all the questions I had for now Laufenburger Alright Dan how about you 15 50 Chanhassen Planning Commission August 18 2009 Keefe Yeah you know and I m not quite sure what the concern is I think you know on one hand I think it is expansion of sort of the permitted space if it were enclosed I think would be you know potentially an issue I think if we have something that was sort of an expansion of this and went sort of further beyond the boundaries of which were originally set as an enclosed space I think I d have a problem with that Having said that having a balcony which would be on the second story I presume or a deck which I presume or at grade level Is that where we re talking about the balconies are elevated and the decks Generous The decks would be at the second Keefe Okay so okay the deck is like a second floor it s just larger I m not sure Generous Well yes They d be expanding usually in some of these units they have a mezzanine level and this would provide an outdoor space for that level Keefe Right Okay Yeah I guess I kind of look at these as condominiums that you just happen to store cars in okay That s kind of the way I think of them and so if I think of it as just having an extra outdoor space out there that you want to go out and I don t know have a Coke or beer or whatever I guess I don t have that big of a problem with it To the extent that you enclose it then I think you re really expanding the footprint of the building which I m not sure that was the intention I m just kind of talking out loud a little bit here Laufenburger Okay refocus you Do you have any questions for what the staff has prepared in terms of the report Keefe The use of the decks and the balconies do we know what they re going to be used for Anything Just social purposes Aanenson I believe so Generous Enjoy the views and Keefe Yeah I presume that the houses across the pond have decks and balconies on them to enjoy the pond amenities The club house gets used I presume They still have gatherings there I mean Generous Yes They even have a grill there and some tables outside Keefe And the operating hours associated with are applicable to what Aanenson Herein lies the now this is where staff was going with this because I think the neighborhood felt comfortable with the storage units Keefe Yes 16 51 Chanhassen Planning Commission August 18 2009 Aanenson Okay And we understand there s a club house okay but now we re crossing over into that and we haven t received any calls on this so you know it s all about being good neighbors as with anything but when you talk about how your expectation of how the use is being done and really that s what this is about It s just trying to get disclosure on how it s being used and not you know make sure everybody s comfortable with that because I don t think we didn t envision I m not sure the applicant envisioned patios coming off the mezzanine when this came through you know Yeah so we just want to go back and revisit Let everybody know where it s going so someone could say we never knew Well we re making that public now This is an opportunity to make it public and they had a chance to comment If you approve it Keefe So but they re operating hours on this facility aren t there I thought it was Aanenson Well somebody could be there all night Yeah Generous For the facility it s 7 00 to 8 00 but an individual tenant user could be there 24 hours Keefe Okay Generous The building code provides all the fire safety control that you could need for that Keefe Right I m a little confused on the operating hours Does that limit what can go on in the museum portion Generous Yes more of that The common space Keefe Yeah Generous Any events that they would have Keefe Right okay Generous Would be limited to those hours Keefe Okay Generous But the individual or you know the club s meeting things like that Keefe So there s potential So maybe this is one of the issues is there s potential if you have a balcony or a deck you could have a party at the museum and have a big gathering at the museum and it kind of shut down in a certain time frame because of the operating hours of the overall facility presumably But somebody individual now if they ve got a very large deck and because they own that unit could go all the time or is that Aanenson Right 17 52 Chanhassen Planning Commission August 18 2009 Keefe Okay Aanenson Again that s part of the self policing that I think you should talk to the applicant how they would manage that yeah Keefe That s all I have Laufenburger Kathleen any questions for staff Thomas Yeah you touched on it a little bit I mean I know when this first came through I remember the first time we had people here from the housing development and there was a lot of discussion back and forth about this being built originally so no one has I mean I didn t see anything in the packet as like anybody sent an email or anything No one said anything about what could possibly be going on over there Generous The only question I remember was are they expanding into the wetland and we said no They just want to include these decks and oh okay Thomas Okay So well that was just kind of my question because I was kind of trying to gauge how you know if they just feel like they lost and so they re not going to push it or question or what so Okay Laufenburger Okay Tom any questions of staff Doll I was along that same vein as to do the neighbors care or is it a concern for the neighbors as far as noise Future noise Possible noise but it doesn t sound like there is so Dillon They don t seem too spun up about it Doll No Thomas Not this time no Laufenburger So I just my only question if I may is you re classifying this as an amendment to the site plan so this is it s not a variance Aanenson No Laufenburger It s just you re recommending or you re offering up the possibility that how the site plan is defined but for it s use and what can and cannot be built on that site that s what you re essentially presenting Aanenson Yeah and I think part of it too is that out of the first hearing there was a certain expectation and it s evolved and I m not saying it s bad It s just evolved and I want to give everybody an opportunity to understand that evolution and that they re comfortable with it before we go ahead so 18 53 Chanhassen Planning Commission August 18 2009 Laufenburger Okay I think it s important that we recognize that whereas we can make decisions about what is built on the site we are not in a position to make a decision on what can or cannot be done on the site If they for example if they wanted to have if somebody wanted to have a party in their condominium consume alcohol anything like that Aanenson Correct That s correct Laufenburger That we have no control over that The only thing that we can influence is what we allow to be built on the site Aanenson That s correct Generous Correct unless they under the zoning they try doing different businesses The retail prohibition Laufenburger Okay No further questions for staff Let s see if there s an applicant that would be Undestad Denny Laufenburger Tom go ahead Doll You were saying that it was we can approve or not or disapprove of a deck structure or add a roof or you know how do we word that you know or take a vote on something like that because you know to me this is Minnesota and I you know screens are nice to have on a deck I mean a roof is nice to have on a deck I mean why would you limit it to just a deck and not Aanenson That s your choice You can certainly Doll But how do we as the Planning Commission come upon wording that would we could vote on Laufenburger Procedurally Dillon In addition to that how big should the deck the square footage of the deck Is that stated in the thing too Aanenson Yes Generous Yeah the projection out and then it varies by how much of a unit a person They could buy the whole building and put one along that entire side Usually it s the other fenestration they provide that limits the size of They don t want to cover up their windows Laufenburger Tom I think to answer your question Procedurally there will be a time where I will entertain a motion At that time that motion can be worded as however the commissioner 19 54 Chanhassen Planning Commission August 18 2009 would like to word that motion You have a couple options here but as we ve heard from the staff we could change that and we have done that in the past so procedurally we as a commission likely will evolve to that but what we think is the appropriate motion Doll Okay Laufenburger Okay we do have an applicant present If so would you step to the podium and state your name and address please Bruno Silikowski I don t think I m going to be able to plug this in so I m just going to have to use your presentation Bruno Silikowski My address is 3615 Zircon Lane Plymouth Laufenburger And are you the owner or the manager Bruno Silikowski Owner and developer yeah I hate to disappoint you guys but we re a bunch of 40 50 year olds that go home at dinner time and don t stay out all night and play I think what you re going to find when I go through a few points here is this is a you know has turned out to be a way higher end than I anticipated The use is consistent with exactly what I had presented early on It s just that the types of people who have been joining us tend to be a little more affluent and want the niceties and even though they may not use the deck or the balcony they just want to have it And if they use it 5 minutes out of a month that may be enough Maybe use it 2 hours out of a month I don t know but we ve yet to have an issue where we had any complaints from neighbors In fact we ve been having neighbors coming over during our events and complimenting us on how things have turned out from the standpoint of architecture Standpoint of being a friendly neighbor And in fact even Jim Olson has commented that he can t believe that there s been not a complaint so so far it s been going good and I expect us to continue to go that route Kate had mentioned Laufenburger Just for the record is this the Jim Olson that we know affectionately as the sheriff Bruno Silikowski Yes Laufenburger Thank you Bruno Silikowski Well we hire the sheriff s department to help us at the events to be able to make sure things go smoothly and the our fire Mark Littfin the Fire Marshal comes out and has also been very complimentary Shows up at our events Many of the city employees in fact come out and they enjoy it so it s been a really a good thing and a real creative thing for the city from what I can see and I hopefully others everybody else is seeing it that way The so just maybe a couple of quick top points It s gone better than expected I mean I really didn t expect us to do as well as we did our first year We ve been about a year and a half now into it and what you see built and I think you ve seen some of the pictures we re 93 sold already and I think a lot of that has to do with the fact that we are building in a really high quality and high security fashion and people recognize that value and are coming towards us In fact so much so that again people are starting to want to build or add some amenities to their properties which of 20 55 Chanhassen Planning Commission August 18 2009 course I think you all know helps the tax base as well In fact this is maybe another quick point to make If we didn t do what I was doing the business that was planning on coming behind me which is a cold storage probably would have done about well 3 4 million dollar investment You know we re going to be about 22 million dollars on the ground so we re roughly if you look at the tax rate differences we re still about 3X of the tax property tax give back versus you know an alternative so from that standpoint I think that s creative We also bring a high number of relatively affluent people who come in Spend money Order food Pizzas are always being delivered at our place to you know grab a bite to eat before or sandwich before they take off so a lot of that stuff has been real positive What they ve been looking for are these niceties and this is how the whole thing kind of got started Why are we here Couple of my clients basically asked hey I d like to build a nice little deck just to be able to sit out and look at the natural view In fact Bob if you don t mind going to the ones that shows by the General Mills I mean the short of it is can you show the pictures that I sent you Bob Do you have that Generous They re not on this slide no Bruno Silikowski Can you retrieve your email by chance I sent you a copy of something Well look it s not important but the point is I was trying to make is the view is looking straight out at General Mills There s not even a house in sight from where they re planning on putting those decks Laufenburger So it s a view to the north Bruno Silikowski It s a view to the north and that s Bob Sorry Aanenson It s in their packet Bruno Silikowski Great Well if you can glance at the packets but it would be the buildings if you look at Bob on the site plan Remember I kind of highlighted where the decks might go Generous Yes Bruno Silikowski Can you go there Aanenson That s the one I was on yeah Bruno Silikowski Yep So if you look at the ones that are I guess it would be called D Up on the screens Those are the ones that are headed to the north and only those the ones call D allow for a little bit larger In other words there s a natural limitation onto it because once you get above 12 to 14 feet now you re starting to talk about some serious amount of engineering that has to go on to build a whole deck up so it s really going to be self limited and the architectural requirements that we have within our by laws actually are self governing as well We require everyone to follow a standard so that the look is consistent and the look is the high quality We require a structural engineer to design and have signed off We require the City to we require them to get a permit from the City so there s a whole lot of check points along the way to make sure that it s done right It s done consistently and it s done professionally I don t 21 56 Chanhassen Planning Commission August 18 2009 know how much you guys want me to go on but we ve done like I said I ve done pretty well with this whole thing The question that I have for you is just can you support us I mean bottom line is we ve done well but I m not kidding myself This is a challenging environment The economy is really hurting a lot of people We happen to be doing pretty good which is good for us but there s a reason why and we focused on the right kind of trigger points for people to be why they bought I ve got two guys who bought into that one building The first arrow on that north thing there They re actually pretty angry with me because they think that they can t build a deck and that s why the whole process got started and I asked Bob I said Bob what do we need to do to and I talked to Todd and talked to Kate Just said what do we need to do to sort of clarify things and I did ask questions because we know you know frankly precedence is there We have a deck that connects between those two buildings We have 6 what we re calling balconies and so the precedence is there so I was kind of kind of a little bit blind sided when I heard the City say no That s you know we re going to do a gut check here and so that s why I m here and that s why we re kind of going through a process but you know don t look at this well you need I guess the thing I m asking you to look at is this is a natural evolution of a high quality product We re adding some amenities that have been extremely creative to the look The architectural features and also is allowing me to continue to be successful in a I think what I consider to be extremely difficult economy So that s kind of the big picture If there s any questions or be happy to Laufenburger Alright Would you just wait for a second I think we may have some questions Bruno Silikowski Yep Laufenburger Mark let s start with you Do you have any questions for the applicant Undestad Yeah The discussion about the enclosing on there Is that do you think that would be an issue for your clients out there if it was Bruno Silikowski No I just don t see it Undestad They don t need them I mean if there was language in there that said no you can t enclose these things Bruno Silikowski No I mean we have got so much wind coming off of that open area There s no bugs There just isn t any so what reason would you have to enclose it Bob do me a favor Go to that last picture that I showed the ones with the roof over the top That I wanted to highlight that because that s actually a commercial building over in Excelsior It s Bayside Marina If you re guys familiar with it and so you know the look has got a high quality finish to it and that s kind of the look we re trying to create and one of the things that somebody asked you know is this going to be helter skelter No Every unit along those buildings along those two buildings to the north will have that That s me designing it That s part of the way I m going to sell the things There are real stringent architectural controls that I have because we want to kept he integrity of the campus in check so to make a long story short and answer your question directly Mark no I couldn t I couldn t even imagine that being an issue Having a 22 57 Chanhassen Planning Commission August 18 2009 little bit of roof overhead does make sense You know just from rain and things like that and it looks architecturally very pleasing Laufenburger Anything else Mark Kevin Dillon I didn t have any questions You answered my questions about the consistency and the only you know so I m inclined to support you on this because I think I do get the big picture you re after but you know as we re talking we can modify these things We might want to add the consistent look and feel in even though it says you re going to mandate Well we will too Bruno Silikowski Yeah Yeah and you know just a quick point We ve gone way beyond in terms of adding the architectural features even than what we originally presented to the City and it s because we view that as beneficial and it has helped us to develop a product that people want Laufenburger Okay Dan you have any questions Keefe Yeah just one Your association rules you know are you anticipating that they ll limit what you can sort of store out on the decks Bruno Silikowski Absolutely Absolutely Keefe Right Bruno Silikowski Yeah we have very very specific rules about that Keefe One of my concerns I don t have an exact view of you know of sort of the viewpoints and visual points that you know somebody crossed you know the pond Was looking out and they like what they see now but now okay now we ve got balconies Oh there s a statute of something I don t like sitting out there you know Bruno Silikowski Yeah but I appreciate what you re saying We re really sensitive to that kind of stuff In fact we don t even let people leave their cars out overnight Keefe Yeah right Okay Laufenburger Kathleen Thomas I don t think I have any questions I appreciate your trying to be a good neighbor to the neighborhood that s you know that s around there and trying to do what you can do to ensure everyone seems satisfied so I m still thinking about it on the fence but you know we ll work through it Bruno Silikowski For what it s worth Kathleen we actually have two neighbors there have now joined us 23 58 Chanhassen Planning Commission August 18 2009 Thomas That s good to hear Bruno Silikowski Yeah Laufenburger Tom Doll I just congratulate you and the buildings are beautiful and I think it s a nice thing for the city to have a storage facility of that beauty I guess Bruno Silikowski Yeah thanks Doll So I have no questions Laufenburger I do have a couple questions and comments You said that you ve been successful It sounds like the success is determined by the response of your customers isn t that correct You said 93 occupancy Bruno Silikowski Absolutely Laufenburger Do you have people that when you build more structure do you anticipate that you ll have more people lining up there as well Bruno Silikowski Um yeah In fact we ve just completing one of the it s about a it s just under 17 000 square foot building and we re maybe a week away from completion and we ve already pre sold some of that And then we have another building that the City hasn t seen yet but it s about getting ready to be submitted for another building to be launched so yeah and that s all driven by demand I don t build one of the things that we agreed on early on was this was going to be a phased approach because really it was a new concept around not just here in the cities We re talking about throughout the country So it s a very different concept We did the best we could in terms of anticipating what it would be like We were pretty close but it s just gotten actually a little bit better I think in terms of the amenities and what people were looking for so to answer your question is yeah We re going to continue to build It will be based on demand and I do think there s still a chance that I may add an additional building yet this year Commission another building this year If not then we ll probably launch 2 more buildings next year Laufenburger Okay You spoke about unique concept Is there anything like this anywhere else in the metro area Bruno Silikowski Well you know it s a derivative of a very very basic concept and you know the storage condominiums have been around These storage condominiums tend to be kind of the metal pole barn They don t have any amenities Don t have fire suppression systems Don t have floor drains Don t have water Don t have any kind of really plumbing They don t have they have very minimal amount of electrical In fact the ones that I m aware of use an open flame or what they call an Resanor heater in these things and actually I every common sense you know gasoline and open flames don t mix We went and so if you look at their 24 59 Chanhassen Planning Commission August 18 2009 history over the past 5 years and I won t name any names but over the past 5 years they actually had 2 buildings burn down because they don t have any way to stop a fire when something starts or some kind of incident happens And we went the opposite direction We focused on safety and security All of our buildings are fire suppression Not only in every garage but in every all the rafters We have floor drains We have water In floor heat It s electric It s very efficient Over the blow heaters You know I don t know if you just as a quick point It warms the objects so your vehicle stays warm Not the air so it s a very efficient way of going about it and it s a great way for vehicle storage You want lack of humidity in these things So that And then we look at the exterior structure We use materials that are that you find on luxury homes Hardy plank Stone The only thing metal on our buildings are the roofs for 50 year roofs We built it for high quality Every building is Wi fi d which means all our cameras security cameras currently there s 34 of them up We ll have 49 of them when we re all completed and it s all web based so you can be in the middle of China and literally check in on your possessions if you so choose to Laufenburger And obviously that s a valuable element of what you re selling to your clients Bruno Silikowski It s a very important part of people s decision making is that knowing that what they have is secured It s also gated The gates going in sometime this week but it will be gate essentially community for the members and every once in a while we ll open it up to the public for our open events like we do I m sure you heard about the Cars and Coffees Laufenburger It just feels to me like you really don t have a storage area because I think of a storage area as that place where things rest between the house and the dumpster Whereas what you are providing is an opportunity for people to really live out their passion for their high end automobiles or that may not be the right word Their classic automobiles Or any automobile that they feel is worthy of their investment Bruno Silikowski Yeah even to extend that to any vehicle Some people really enjoy RV s Some people like boats Some people like motorcycles Some people like cars So it s a wide variety but I will tell you that the underlying business model is storage okay So that you have a place to keep your things But then we ve taken it and layered on some things which allow for that common interest to be shared with others So it s kind of created a community of sort of vehicle enthusiasts where and that s why this is happening where people want to hang out They want to hang out with one of you guys if you had your car there and let s talk about the 67 Mustang you just got and what you did to it and you know it s pretty funny You ll see somebody changing their brakes or doing some kind of work and you ve got 3 other guys standing there with a beverage in hand watching You know offering advice It s just the way it is you know and it s turned into a lot of fun I tell you the other thing that s really amazing to me is it s become an extremely family centered place If you go on the web site sometime You ll see all the photos You ve got people pushing their baby strollers around The husband and wife hanging out together We have six couples that are literally they hang out together while they re there We ve got one guy who put a Sport Court in the back of his garage While he tinkers with his cars his boys are playing basketball You know so how cool is that right And the wife loves it because you know dad s with the kids and so we ve really kind of created something that s so different that I don t think anybody else in the country has really kind of thought of this 25 60 Chanhassen Planning Commission August 18 2009 There are like I said little derivatives here and there They seem to go either to one end which would be the really low cheap And then the other end would be the kind of champagne toting crowd and that s just not Minnesota you know so we found a really happy medium and it s worked Laufenburger I just have a couple more questions Can you talk a little bit about the hours You said your your facility is open from 7 00 to 8 00 So that s when the facility is open but owner of a condominium can be there any time Bruno Silikowski That s true Laufenburger How do you just talk a little bit about how you distinguish those hours of use Bruno Silikowski Well you know during the business day there are people coming in and out and instead of having the gated the gate all closed up and limited not have anybody come in We re still in sales mode so we do want to open it up and let people come in and look around and talk to us and make it easy for them to come at us But when we don t have somebody around we don t want to have that open access so that s why it closes down and yes A member can work into the evening if he would so choose but you ve got to look at history So far there has not been a single call There s not been one nuisance of anything including my own members which are really these guys have a lot invested I mean some of these guys I kid you not have a half million dollars invested in their garages and so they care a lot about what s going on and if it s a nuisance if it s too much noise or if there s something going on that they don t like they re going to talk about it Laufenburger So they can they have access outside of 7 00 to 8 00 the owners have access to the condominium but not to the common areas like the club house and that sort of thing Bruno Silikowski It is locked Laufenburger It is locked okay Alright Let s see You spoke to the your view about the enclosure How about the roofs Bruno Silikowski I think actually I think as I mentioned I think architecturally it adds a lot It adds a lot and it s something that you just don t see It takes from just a deck that s tossed onto the side of or a balcony that s tossed onto the side of the building to turn it into an architectural feature I know that the City has thought that the balconies we placed on are nice architectural features I think that s nothing compared to what we can do with the look that we re trying to achieve with what I showed you The roofs themselves it s more of an architectural feature than anything else Sure it provides a little bit of cover in case there s some rain but I have zero concern if you guys say that you have no possibility of enclosing it I have no concern about it because that s not how it s ever going to be used In fact if somebody gets out there and uses it you know an hour a month I d be shocked I really would I mean it s just not what s happening out there But everybody wants something cool and different and those differentiating features are what drives people to buy the units I mean that s the reason why we put the windows in People love it and that s and also I ve getting I ve got 6 units that are left in 2 of the first 26 61 Chanhassen Planning Commission August 18 2009 building I can t move them because nobody wants them anymore They want the ones with the windows and these features So hopefully that answers your question Laufenburger It does Any other questions for the applicant or staff Keefe Yeah just a quick one Have you thought about you know kind of a sister facility I know some of these other ones around the country have a track and some of those things Are you contemplating that or I thought when you originally came in here maybe there was some discussion Bruno Silikowski Yeah Honestly there s two pieces to that I am looking at another piece of property out on the east side of town that will do kind of be an annex to what this is So we ve gotten a lot of demand from different parts of the cities You just have to I mean I have to be smart in terms of where I place it There needs to be enough affluence around the area to be able to support the game plan The second thing with the track you re bringing up That was something that was an article that was written about me several years ago I do have 565 acres under contract but it s a good hour from here so no worries But it s something that is no where near ready for launch given the economy I mean we re just I m just not going to do it Not until things get more stable Keefe Good Bruno Silikowski People need to have a little more disposable income for that Keefe Okay Laufenburger Okay thank you Bruno Silikowski Thank you Laufenburger We will close the public hearing at this time and bring it back to just among the commission members I think what we re just to help promote the discussion I think we re looking at do we approve the deck s balconies with the guidelines that the staff has suggested or do we not approve that And if we modify it some things to consider do we modify it by including the roof By changing the enclosure descriptions Whatever so we I think we ve got good information Now we can make our recommendation Tom let s start with you What s your views on this Doll I would say that I would think that roofs and screens would be if they wanted to do them I m in favor of it Laufenburger So you feel Doll For the deck and 27 62 Chanhassen Planning Commission August 18 2009 Laufenburger For a deck and balcony you feel like it s okay to allow them to do a screen enclosure and a roof Okay Alright Doll And I m for a deck so Laufenburger Okay Alright Kathleen any questions or comments Thomas I m still not 100 sold on the deck option I see the goodness of it and I think it would probably enhance the building I feel like if you re going to do a deck I don t know that it would need to be enclosed I don t I mean I kind of see his point as would that really completely be necessary I don t know And I kind of I mean if we go through with the approval of having a deck I would rather just see it maybe just have a roof and just be a deck roof Why does it have to be more than that You know Laufenburger And remember that the distinction the staff is using balcony is defined as a smaller architectural type structure and the deck is a bigger It would be even temporarily used for Thomas More used for out yeah I know Laufenburger Outdoor use Okay Alright Dan how about you Any comments Keefe Yeah you know I m leaning towards approving this I think in terms of the second piece You know in regards to condition number 4 I would be in support of just striking the second sentence in number 4 which then would allow for the roof structures But it wouldn t be allow it to be enclosed Laufenburger And we already heard the applicant say that he wasn t concerned about enclosing the deck is that correct Keefe But he would like the roof So that was kind of the I thought would achieve that Laufenburger Would you have a concern about whether the roof and the deck would be aesthetically consistent with the rest of the building Keefe No I mean I think he has to come in and get a permit and reviewed and it sounds like he s trying to maintain a level of standard which appeals to a certain you know clientele which may require that and I think the City has input in regards to that effect to review the plans Laufenburger Okay Keefe Is that correct Aanenson Yep Laufenburger Okay Kevin how about you 28 63 Chanhassen Planning Commission August 18 2009 Dillon I m all in favor of this I think we should approve it I think we should allow roofs We should allow it to be enclosed but the only other language I would like and it s I think because of the high end nature of this people are going to require it anyway but whatever it is we decide upon here that it s just consistently applied both in look and feel as well as you know context You know size You know depending on the unit across the building so that s it Laufenburger Kevin are you are you comfortable that the city planning department should be involved in the scrutiny and evaluation of those structures or are you comfortable that the owner has the scrutiny to do that Dillon I think it should be up to the owner I mean you know we are you know we re all big kids and you know I mean if it this doesn t require a variance I mean it just has to go by the regular building codes and all of that stuff It shouldn t be subjected to anything extra than that So whatever that means Laufenburger And any of these structures staff for example the deck it would be subject to building codes is that correct Structural Safety things like that Keefe Number 3 says that Your number 3 Laufenburger Any other questions Kevin Dillon No thanks no Laufenburger Mark Undestad Yeah I d have to agree too I mean I like the package and I think just looking at what they ve been doing out there I don t think there s any concern about somebody s going to put up something that nobody s going to like I mean the things they ve been adding it is looking nice out there so I think as far as even the enclosures too that given what s going on there you know initially my thought was they don t really need to enclose them More of a concern that you get one guy that s going to want to put screens up One guy will put some Anderson window Somebody else has a different kind of window but I think the way they have it going on here you know their review board and the association of the City I think there s enough eyes to make sure everything s going to look nice on there either way they go so I d be more or less be in favor too of just striking 4 altogether Laufenburger In other words removing the restriction of no enclosure and no roofs Okay Alright It appears that we are we re generally in favor of the amenities that the owner wants to allow or to present to his clientele We may differ in viewpoints on roof structures and enclosures So our job is to provide a recommendation to the City Council We can choose to use the language that s in the proposed motions or we can modify that Is there any guidance we need from the staff on this Kate 29 64 Chanhassen Planning Commission August 18 2009 Aanenson No Well make your motion then if you are going to strike one of the items or modify it so you d say subject to conditions 1 through and however you modify 4 Laufenburger Alright So what I d like to do is I m looking for a motion and I would like the motion to I ll allow you to take a minute or two if you want and structure the motion so that it incorporates what you would like to see Undestad I ll make a motion Laufenburger Alright Mark Undestad The Chanhassen Planning Commission recommends that the City Council approve the amendment to the Site Plan for Auto Motorplex Planning Case 09 13 permitting the installation of decks in the locations highlighted in the staff report subject to conditions 1 2 3 and 5 Dillon I second that Laufenburger Alright we have a valid motion and a second To approve the amendment to the site plan with restrictions 1 2 3 and 5 excluding the restriction of the language of the decks and enclosures Is there any further discussion Now s the time if you d like to Alright there ll be no further discussion All those in favor of the motion signify by saying aye Undestad Aye Dillon Aye Laufenburger All those opposed nay Keefe Nay Thomas Nay Keefe I didn t hear you Say yea or nay Laufenburger I m going to ask that we vote again with the hands so there s no question Dillon So what s the issue Laufenburger No just record the vote again Aanenson Yeah Undestad moved Dillon seconded that the Chanhassen Planning Commission recommends that the City Council approve the amendment to the site plan for the Auto Motorplex 30 65 Chanhassen Planning Commission August 18 2009 Planning Case 09 13 permitting the installation of decks in the locations highlighted in the staff report subject to the following conditions 1 The development shall comply with the conditions and requirements of Site Plan Planning Case 06 34 2 The decks shall not encroach into or above any easements 3 Deck structures will require a building permit Required submittal documents include a Design and signature by a professional structural engineer b Revised civil drawings by the respective design professional 4 Deleted 5 If decks exterior balconies are to be constructed the City will need to review the plans to determine if a fire sprinkler head will be required under the deck balcony All voted in favor except Keefe and Thomas who opposed and the motion carried with a vote of 4 to 2 Laufenburger Motion carries 4 to 2 Keefe Can I just make a comment in regards to you know the reason for denial on it is simply related to the enclosures on my behalf My preference is to not have them enclosed Thomas I would same thing going too Laufenburger I think it s important that we convey to the City Council the vote and it s up to them They can they have the choice of either accepting our recommendation and they can also modify it Keefe They need to understand the reason why Thomas Yeah Aanenson And just for point of clarification This is moving forward Next Monday is scheduled for City Council Laufenburger Scheduled for City Council Monday the th Aanenson Next Monday 24 th Laufenburger The 24 Aanenson That s correct 31 66 Chanhassen Planning Commission August 18 2009 Laufenburger Okay So if the applicant or any member of the public would like to be present at that time Alright APPROVAL OF MINUTES Commissioner Thomas noted the verbatim and summary Minutes of the Planning Commission meeting dated July 21 2009 as presented COMMISSION PRESENTATIONS None CITY COUNCIL ACTION UPDATE Aanenson I did include in your packet the council did hear a number of items at their last meeting If anybody had questions on those I d be happy to address those but Laufenburger Alright motion to adjourn Dillon moved Undestad seconded to adjourn the meeting All voted in favor and the motion carried unanimously with a vote of 6 to 0 The Planning Commission meeting was adjourned at 8 15 p m Submitted by Kate Aanenson Community Development Director Prepared by Nann Opheim 32 67 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 952 227 111 0 Recreation Center 2310 Coulter Boulevard Phone 952 227 1400 Fax 952 227 1404 Planning Natural Resources Phone 952 227 1130 Fax 952 227 111 0 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 wwwcichanhassen mn us Paul Oehme Director of Public Works City Engineer Vb Alyson Fauskc Assistant City Engineer c r 1 September 14 2009 MEMORANDUM TO FROM DATE 1h SUBJECT 2010 Street Reconstruction Project No 10 01 Approve Consultant Contract Authorize Preparation of Feasibility Study PROPOSED MOTION The City Council is recommended to approve a consultant contract in the amount of 281 055 with WSB Associates Inc and authorize the preparation of a feasibility study for the 2010 Street Reconstruction Project City Project 10 01 City Council approval requires a simple majority vote of the City Council present BACKGROUND The Capital Improvement Program had planned for reconstructing the Erie Avenue neighborhood Chanhassen Estates south of Lake Drive East and the Red Cedar Point neighborhood next year The streets proposed for reconstruction were chosen using the City s Pavement Management Program and were identified due to utility problems in the area Below is a brief description on the projects ERIE A VENUE NEIGHBORHOOD CHANHASSEN ESTATES It is proposed that 0 73 miles of streets in this area be reconstructed The streets in the Erie A venue Neighborhood are 38 years old and cannot be maintained properly with minor maintenance or even a bituminous overlay The streets are in poor condition with an average pavement condition index of 28 a road under 45 typically indicates distress that would require a full depth reconstruction Dakota Lane and Erie Circle were overlaid by City crews with a thin bituminous pavement in 2001 due to severe washouts and distressed pavement areas These streets average pavement condition index currently is 52 which is higher than most of the other streets however it is anticipated these streets will T Jr L I 6 IJ d K DRIVE E I iTil L t t b J 1 l t I 1 1 I 0 f J 1 u 1 l 1 f t I 1 t z i Y L I W j r J L u I I v I to i 1 0 1 w L O I z dT I 1 C r 7l1t 05 t I J 1 L A a I 11 g v L I J i i 1 I c y y I 07 I I 1 f r I 1 I I F J r 1 I h I 11 1 I I i I t t r 1 5 ffi G ENG PUBLlC 20 I 0 Projccts l 0 0 I 20 I 0 Street Improvcmcnts approvc consultant contract 09 14 09 docx Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 68 2010 Street Reconstruction Project September 14 2009 Page 2 degrade more quickly in the coming years These streets should be included when the Erie Avenue area is reconstructed so a gap of old street section is not left The watermain in this area is cast iron pipe and has nine documented breaks The sanitary sewer has been televised and shows many areas of groundwater leaking into the pipe and settled pipes that do not flow well anymore The storm sewer system should be upgraded and draintile installed It is proposed to upgrade these streets to the City s standard pavement section with concrete curb and gutter The watermain should be replaced sanitary sewer system spot repaired and stonn sewer system upgraded and draintile installed RED CEDAR POINT NEIGHBORHOOD It is proposed that 0 85 miles of streets in this area be reconstructed Most of the utilities and streets in the Red Cedar Point neighborhood are also 38 years old The streets are very narrow in most areas and have a rural section Most of the streets are in poor condition with an average pavement condition index of 48 The streets have been patched several times because of watermain breaks and other utility problems These numerous street patches have raised the pavement condition of the streets However the streets in general are in poor condition The sanitary sewer has been televised and shows many areas of groundwater leaking into the pipe and settled pipes that do not flow well anymore The area is known to have a high groundwater table There is little stormwater management in this area and no stormwater collection system i I The watermain in this area is cast iron pipe and has 12 documented breaks Due to the narrowness of the streets some of the watermain may need to be directionally drilled to keep access to the properties N opo A The streets in this area are proposed to be upgraded to a heavier pavement section but left as a rural section Depending upon storm water management practices to be implemented curb and gutter may be added to some road sections There is potentially very little opportunity for stormwater management due to the nalTOW streets and lack of City owned property for ponding or other water quality improvements There may be opportunity to acquire some property for stormwater management The City will need to work with the Minnehaha Watershed District on the project It is unknown what stormwater management requirements will be needed due to the non degradation requirements and the impending revisions to Rule N of the Minnehaha Creek Watershed District MCWD The City will need to work with the MCWD to identify and fund potential opportunities G ENG PU13L1C 20 I Projects 1 0 0 I 20 I 0 Street Improvements approve consultant contract 09 14 09 docx 69 2010 Street Reconstruction Project September 14 2009 Page 3 On August 19 2009 a Request for Proposals RFPs for this project was emailed to Kimley Horn and Associates Inc and WSB Associates Inc Both firms submitted a proposal which is summarized as follows Kimley Horn and WSB Associates Inc Associates Inc Submitted prior to the deadline Proposal format Transmitta11etter submitted Members of the consultant team identified Understanding ofproject Base Fee Erie Avenue Area 160 715 139 674 Base Fee Red Cedar Point Area 164 960 141 381 Total Fee 325 675 281 055 The main difference in the proposals was the time allocated for construction observation and administration Kim1ey Horn proposes 475 hours of construction observation for each project area WSB proposes 320 hours however they have indicated that the construction observer will be on site full time for the duration of the project and that the City will not be billed for time exceeding 320 hours The WSB project team has worked extensively with Minnehaha Creek Watershed District in many municipalities including Excelsior Shorewood Minnetonka and Minnetrista The City will need to work with the Minnehaha Creek Watershed District on storm sewer improvements on Red Cedar Point WSB Associates Inc has met the criteria set for this project They have worked on several projects within the City including the Sanitary Sewer Inflow and Infiltration and the West Central Lotus Lake Storm Sewer Improvement Project WSB has successfully completed numerous Chapter 429 projects throughout the metro area Their work has been satisfactory SCHEDULE If this project moves forward staff anticipates the following project schedule Award Consultant Contract September 14 2009 Neighborhood Meeting November 2009 Accept Feasibility Report Call Public Hearings December 14 2009 Public Hearings January 2010 Approve Plans Specifications February 2010 Bid Opening March 2010 Neighborhood Meeting April 2010 Assessment Hearings Award Contract April 2010 Start Construction April 2010 Substantial Construction Complete August 27 2010 Final Wear Course Complete June 2011 G ENG PUBLIC 2010 Projects 1O 01 2010 Street Irnprovements approve consultant contract 09 14 09 docx 70 2010 Street Reconstruction Project September 14 2009 Page 4 FUNDING Funding for the project is anticipated to come from several sources Forty percent 40 of the street improvement cost would be assessed back to the benefiting property owners per the City s assessment practice The remaining 60 of the street cost would be a City cost The storm sewer sanitary sewer and watermain replacement costs would be funded by the respective utility funds The following is the anticipated recommended project budget and funding sources Fund Total Revolving Assessment fund Sanitary Sewer Utility fund Watermain Utility fund Storm water Utility fund 1 900 000 250 000 700 000 400 000 3 250 000 The contract will be a time and materials based work not to exceed amount Hours will be billed separately for each project area As with all engineering contracts the consultant must submit periodic invoices that staff will review before processing The consultant will be required to submit time sheets verifying the hours worked on the project and expense sheets Staff will review the invoices and expense sheets for accuracy and conformance to the contract Attachments CIP pages Resolution G ENG PUBLIC 20l0 Projects lO Ol 20l0Street Improvements approve consultant contract 09 l4 09 docx 71 II 2009 thru 2013 II Capital Improvement Program City of Chanhassen MN Project Project Name Annual Street Improvement Program Account 1 601 0000 4751 Account 3 Description Annual project to rehabilitate and reconstruct streets in the City Current 5 year plan shows the following neighborhood areas Residential 2009 Chaparral W 78th St Quattro Dr Dell Rd Lakota Ln and Vogelsburg Tr 2010 Erie Ave area Red Cedar Pt and Audubon Rd Lk Dr to Lyman 2011 Carver Beach Rd Timberwood Saratoga Santa Vera Chippewa Picha and Kerber S ofW 78th 2012 Greenbriar Fir Tree Elm Tree Dogwood and Shore Drive 2013 Frontier Tr Highland to W 77th Great Plains W 78th to Santa Fe W 77th Erie Ave N ofW 77th Highland E of Laredo and Greenwood Shores MSA 2011 West 78th Street Powers to Market Justification The City uses a Pavement Management System to monitor the condition of the City streets While proper preventative maintenance extends the life of the street and is cost effective a street will eventually deteriorate to a point that further maintenance is no longer cost effective Rehabilitation projects extend the life of the street In cases with utility or poor sub grade needs to be replaced or where streets have deteriorated to a point where rehabilitation will no longer be practical reconstruction of the street is necessary A feasibility study is written to consider the merits of the project and scope of work II Contact Paul Oehme Department Street Improvements Type Improvement Useful Life Unassigned Category StreetslHigbways Priority nla ST 012 Account 2 Total Project Cost 7 400 000 Expenditures Construction 2009 1 300 000 1 300 000 2010 1 900 000 1 900 000 2011 1 500 000 1 500 000 2012 1 500 000 1 500 000 2013 1 200 000 1 200 000 Total 7 400 000 7 400 000 Total Funding Sources 2009 2010 2011 2012 2013 Total Assessment Revolving Assess 1 300 000 1 900 000 1 200 000 1 500 000 1 200 000 7 100 000 MSA 300 000 300 000 Total 1 300 000 1 900 000 1 500 000 1 500 000 1 200 000 7 400 000 Operational Impact Other This project may decrease maintenance costs 103 72 Capital Improvement Program City ofChanhassen MN 2009 thru 2013 Project S8 014 Project Name Sanitary Sewer Replacement Account 1 701 0000 4751 Account 3 Account 2 Contact Paul Oehme Department Sanitary Sewer Improvements Type Improvement Useful Life Unassigned Category Utilities Priority nla Total Project Cost 550 000 Description Replacement or rehabilitation of existing sanitary sewer lines in conjunction with the reconstruction of the City street Justification The City considers the condition of the existing utilities in the process to select streets for rehabilitation in an effort to realize cost savings by consolidating these projects Expenditures Construction 2009 2010 250 000 250 000 2011 2012 300 000 300 000 Total Funding Sources Sewer Utility Fund 2009 2010 250 000 250 000 2011 2012 300 000 300 000 Total Operational Impact Other This project will decrease maintenance costs 94 2013 Total 550 000 550 000 2013 Total 550 000 550 000 73 Capital Improvement Program City of Chanhassen MN 2009 thru 2013 Project W 024 Project Name Watermain Replacement Account 1 700 0000 4751 Account 2 Account 3 Description Replacement of existing water main lines in coordination with the reconstruction of the City street Contact Paul Oehme Department Water System Improvements Type Improvement Useful Life Unassigned Category Utilities Priority nla Total Project Cost 1 400 000 Justification The City considers the condition of the existing utilities in the process to select streets for rehabilitation in an effort to realize cost savings by consolidating these projects and also to avoid potential cuts in recently improved streets If significant repairs are necessary to the existing water main replacement may be the most cost effective option Given the highly corrosive soils in the City water main replacement is an ongoing project in the City i 2009 2010 700 000 700 000 2011 2012 700 000 700 000 Expenditures Construction Total Funding Sources Water Utility Fund 2009 2010 700 000 700 000 2011 2012 700 000 700 000 Total Operational Impact Other These projects will decrease maintenance costs 131 2013 Total 1 400 000 1 400 000 2013 Total 1 400 000 1 400 000 74 Capital Improvement Program City of Chanhassen MN Project SWMP 019 Project Name Street Improvement Proje cts Storm Water Mgmt Account 3 Account 1 720 0000 4702 Account 2 2009 thru 2013 Contact Paul Oehme Department Surface Water Management Type Improvement Useful Life Unassigned Category SWMP Priority nfa Total Project Cost 850 000 Description I An annual amount set aside for storm water management infrastructure construction or expansion associated with street improvement projects undertaken by the engineering and public works departments Justification I Street improvement projects frequently require construction or expansion of storm water management infrastructure in order to comply with federal state and local regulations as well as protecting existing and proposed development adjacent to the projects Expenditures Construction Total Funding Sources Surface Water Utility Fund Total 2009 50 000 50 000 2010 400 000 400 000 2011 2012 400 000 400 000 2009 50 000 50 000 2010 400 000 400 000 2011 2012 400 000 400 000 Operational Impact Other I Inventory inspection and maintenance of new infrastructure will be required Citywide No map 112 2013 Total 850 000 850 000 2013 Total 850 000 850 000 I il U Ii I I I l l II i L I r t i I L 1 L I L i L i I L 75 CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES MINNESOTA DATE September 14 2009 RESOLUTION NO 2009 MOTION BY SECONDED BY A RESOLUTION AUTHORIZING PREPARATION OF FEASIBILITY STUDY FOR THE 2010 STREET IMPROVEMENT PROJECT NO 10 01 WHEREAS the areas for improvements in 2010 are as follows Erie Avenue Chanhassen Estates Cheyenne Avenue Erie Avenue Erie Circle Erie Spur Dakota Avenue Dakota Lane Red Cedar Point Hickory Road Juniper Avenue Red Cedar Point Road South Cedar Drive NOW THEREFORE BE IT RESOLVED that the Chanhassen City Council hereby authorize preparation of feasibility study for the 2010 Street Improvement Project Passed and adopted by the Chanhassen City Council this 14th day of September 2009 ATTEST Todd Gerhardt City Manager Thomas A Furlong Mayor YES NO ABSENT 76 CITY OF CHANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen MN 55317 Administration Phone 952 2271100 Fax 952 227 1110 Building Inspections Phone 952 2271180 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 9522271120 Fax 952 227 1110 Recreation Center 2310 Coulter Boulevard Phone 952 2271400 Fax 952 227 1404 Planning Natural Resources Phone 952 227 1130 Fax 952 227 1110 Public Works 1591 Park Road Phone 952 2271300 Fax 952 2271310 Senior Center Phone 952 227 1125 Fax 952 227 1110 Web Site www ci chanhassen mn us 1 L MEMORANDUM TO Todd Gerhardt City Manager FROM Angie Kairies Planner I September 14 2009 DATE SUBJ Update and Extension of Pond Construction Nick s Storage and Parking CUP 87 2 and IUP 92 1 1900 Stoughton Avenue Planning Case 08 10 PROPOSED MOTION The City Council approves a one year extension for the construction of the pond for Nick s Storage and Parking CUP 87 2 and IUP 92 1 City Council approval requires a majority of City Council members present EXECUTIVE SUMMARY Staff presented revocation ofthe Conditional Use Permit 87 2 and Interim Use Permit 92 1 for Nick s Storage and Parking at the June 22 2009 City Council meeting City Council tabled action to allow the applicant an opportunity to resolve the outstanding ponding and erosion control measures for the site and rescheduled the item for the September 14 2009 City Council meeting Since the June 22 2009 City Council meeting the property owners of Parcel B property in which the pond will be located have signed the deed for the Drainage and Utility Easement The Drainage and Utility Easement encompasses the pond which allows for maintenance of the pond by the City once the pond is constructed Chanhassen is a Community for life Providing for Today and Planning for Tomorrow 77 Todd Gerhardt Nick s Storage and Parking September 14 2009 Page 2 However due to recent events and extenuating circumstances the applicant is unable to construct the pond at this time Staff recei ved an email from the applicant stating that it is still their intent to install the pond and fulfill the conditions set forth in the IUP CUP for the storage facility At this time the applicant is requesting a one year extension for the installation of the pond erosion control plan Due to the unforeseen recent events staff is recommending approval of an extension for one year to September 14 2010 to allow the applicant and their representatives the opportunity to resolve the underlying issues RECOMMENDA TION Staff is recommending the City Council adopt the following motion The City Council approves a one year extension for the construction of the pond for Nick s Storage and Parking CUP 87 2 and UP 92 1 g plan 2008 planning cases 08 10 nick s storage parking 9 l4 09 executive summary doc 78 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 118G 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 1e MEMORANDUM TO Mayor City Council FROM Todd Gerhardt City Manager DA TE September 14 2009 tJ k e SUBJ eCharging Services Joint Powers Agreement Carver County has been chosen as a pilot county for the new eCharging of criminal offenses by electronic filing of formal complaints With Campbell Knutson as our legal prosecutor specific software will be required for them to access the State of Minnesota and Bureau of Criminal Apprehension BCA network system To accomplish this the city must enter into a joint powers agreement with the State and BCA The goal of this program is to save time and improve efficiency by creating a centralized process to allow County law enforcement and prosecution offices to electronically prepare and transmit charging documents to the courts The City Attorney has reviewed the joint powers agreement and recommends approval ATTACHMENT 1 Joint Powers Agreement between the State of Minnesota BCA and City of Chanhassen g admin tg echarging prosecution services doc Chanhassen is a Community for life Providing for Today and Planning for Tomorrow 79 MINNESOTA DEPARTMENT OF PUBLIC SAFETY Alcohol and Gambling Enforcement ARMER 911 Program Bureau of Criminal Apprehension Driver and Vehicle SerVices Homeland Security and Emergency Management Minnesota State Patrol Office of Communications Office of Justice Programs Office of Traffic Safety State Fire Marshal and Pipeline Safety Bureau of Criminal Apprehension 1430 Maryland Avenue East Saint Paul Minnesota 55106 Phone 651 793 7000 Fax 651 793 7001 TtY 651 282 6555 www dps state mn us August 4 2009 ReCeiVeD AUG 2 CITy 4 2009 OF Cft ANHASSEN Chanhassen City Attorney s Office Attn Elliot Knetsch 1380 Corporate Center Drive Suite 317 Eagan Minnesota 55121 Mr Knetsch Enclosed please find six copies of the Joint Powers Agreement relating to eChargingServices to be signed and an information document for cities and counties relating to legal authority to sign contracts All copies should be returned directly to me at your earliest opportunity Iv 1N Bureau of Criminal Apprehension Attn Suzanne Resler 1430 Maryland Avenue E St Paul MN 55106 Let me know if you have any questions Thank you Sincerely Suzanne Resler Contracts and Grants Coordinator 651 793 1004 Suzanne resler@state mn us EQUALqPPQRTUNITYEMPLOYER 80 DPS Contract No STATE OF MINNESOTA JOINT POWERS AGREEMENT This agreement is between the State of Minnesota acting through its Department of Public Safety Bureau of Criminal Apprehension 1430 Maryland Avenue East St Paul Minnesota 5016 State and City ofChanhassen Chanhassen City Attorney s Office 1380 Corporate Center Dr Suite 317 Eagan Minnesota 55121 Governmental Unit Recitals Under Minn Stat 471 59 subd 10 the State is empowered to engage such assistance as deemed necessary The State has a service that provides communication and work flow tools for law enforcement prosecutors and the courts known as eCharging Statutory requirements for the eCharging service are found in Minn Stat 299C 41 Agreement 1 Term of Agreement 1 1 Effective date This agreement is effective or on the date the State obtains all required signatures under Minn Stat 16C 05 subdivision 2 1 2 Expiration date This agreement ends five years from the effective date or when all obligations have been satisfactorily fulfilled whichever occurs first 2 Agreement betwe n the Parties The purpose of this agreement is to document what functionalities within eCharging the Governmental Unit will be using These functionalities include a communicating information from law enforcement to a prosecutor to evaluate whether to bring criminal charges against an individual b creating the charging document c transmitting administrative orms about driving while intoxicated OWl to the Department of Public Safety Driver and Vehicle Services Division d transmitting electronic citations from law enforcement directly to the courts and e transmUting charging documents from law enforcement and prosecutors to the courts for approval and filing the functionalities within eCharging the Governmental Unit will be using are a communicating information from law enforcement to a prosecutor to evaluate whether to bring criminal charges against an individual b creating the charging document e transmitting charging documents from law enforcement and prosecutors to the courts for approval and filing 3 Payment There is no cost to either party for eCharging 4 Authorized Representatives The State s Authorized Representative is Oded Galili Deputy Director of Minnesota Justice Information Services Bureau of Criminal Apprehension 1430 Maryland Avenue East St Paul Minnesota 55106 651 793 2710 or his her successor The Governmental Unit s Authorized Representative is Elliot Knetsch City Attorney 1380 Corporate Center Drive Suite 317 Eagan Minnesota 55121 651 234 6233 5 Assignment Amendments Waiver and Contract Complete 5 1 Assignment The Governmental Unit may neither assign nor transfer any rights or obligations under this agreement without the prior consent of the State and a fully executed Assignment Agreement executed and approved by the same parties who executed and approved this agreement or their successors in office 5 2 Amendments Any amendment to this agreement must be in writing and will not be effective until it has been executed and approved by the same parties who executed and approved the original agreement or their successors in office Joint Powers Agreement Rev 6 03 81 DPS Contract No 5 3 Waiver If the State fails to enforce any provision of this agreement that failure does not waive the provision or its right to enforce it 4 Contract Complete This agreement contains all negotiations and agreements between the State and the Governmental Unit No other understanding regarding this agreement whether written or oral may be used to bind either party 6 Liability Each party will be responsible for its own acts and behavior and the results thereof and shall not be responsible or liable for the other party s actions and consequences ofthose actions The Minnesota Torts Claims Act Minn Stat 3 736 and other applicable laws govern the State s liability The Minnesota Municipal Tort Claims Act Minn Stat 466 02 governs the Agency s liability 7 State Audits Under Minn Stat 16C 05 subd 5 the Governmental Unit s books records documents and accounting procedures and practices relevant to this agreement are subject to examination by the State and or the State Auditor or Legislative Auditor as appropriate for a minimum of six years from the end of this agreement 8 Government Data Practices The Governmental Unit and State must comply with the Minnesota Government Data Practices Act Minn Stat Ch 13 and Minn Stat 299C 41 as it applies to all data transmitted through eCharging under this agreement and as it applies to all data created collected received stored used maintained or disseminated by the Governmental Unit under this agreement The civil remedies of Minn Stat 13 08 apply to the release ofthe data referred to in this clause by either the Governmental Unit or the State 9 Venue Venue for all legal proceedings out of this agreement or its breach must be in the appropriate state or federal court with competent jurisdiction in Ramsey County Minnesota 10 Termination The State or the Governmental Unit may terminate this agreement at any time with or without cause upon 30 days written notice to the other party 1 GOVERNMENTAL UNIT 2 STATE AGENCY By By with delegated authority Title Title Date Date DPS Contract No By Title 3 COMMISSIONER OF ADMINISTRATION delegated to Materials Management Division Date By Date By Title Date Joint Powers Agreement Rev 6 03 2 82 83 84 ˙˝ ˛ ´´ˆ—æ `¸ — º º— ºæ˝˝ł ´`˙˝ ˙—˙——˝ ˙˛˝˙œ¯ł ˝ —ł ˝—˝¸—˝ł º ºæ˝˝˝˝ º ººº— ˝˛ ºº Œ Ł ˘¯˙˝Æ ˙˝ ł˙ 85 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 Laurie Hokkanen Assistant City Manager MEMORANDUM TO Todd Gerhardt City Manager FROM DATE September 14 2009 3 SUBJ Chanhassen Library Annual Update BACKGROUND Janet Kinney Branch Manager of the Chanhassen Library will be present to review the operations and programs of the Chanhassen Library Janet will discuss the addition of the automated book return changes to the Library s hours and general operating and program statistics Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 86 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 L MEMORANDUM TO Mayor and City Council Greg Sticha Finance Director 7 FROM DATE b September 14 2009 SUBJ 2010 Preliminary Levy Approval BACKGROUND At our meetings in August staff reviewed with the City Council the upcoming budget calendar some of the assumptions used in initial preparations of the 2010 budget and five scenarios for setting a preliminary levy At this evening s meeting staff will briefly review this information again At the end of the discussion the council must approve a preliminary levy that needs to be submitted to the county on September 15th Attached are a number of key documents that will assist you in our long term planning process and the PowerPoint that I will be presenting at the meeting ATTACHMENTS 1 Levy Impact Scenarios 2 Debt Levy Schedule 3 KFS General Fund Projections 4 Revolving Assessment Construction Fund 5 Preliminary Levy PowerPoint Presentation Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 87 lZ 2 g u g gu gu gu u gu o gu gu l3 gu o gu U gu gu ggg o o o ggg o 8 00 u ggg o g 1 u 8 oc i 8 g g gu 8 0 85le gU e lZ a 0 m8 tg It re8 P IO 8 0 u tre e IO E g 0 0 u g i iSlO fgi l8 e ar i lil 6 0 i 6 t 18 0 0 C OfD t sf s III COSN M 5 ll m l gin il cD cO l 1ll 5 gg 8 gflil8 C N i i g U 8 r ciaieJ e il N U1ii 0 01 t 9 8 t o IOfai e g 8 cilti e e U i r Srri COlON e 8885 ori co I 1 0 U dw i se e c5rriflS e e O cr Q1t U ge8 C 8 ga 8 g t 8iii ONo e g l g u g J 0 e N 8 8r o i i COIt O h 8 m OIO cO COI U N g8 C i l l 5 ggg g 1 I j i R a iD 8 ui i 1l U5 E 2 I s v v 00 T C o o o lt v v t 1l 1l 1l 1l 1l 1l 1l i It t t 1l 1l 1l 1l 1l 1l 1l i lt lt ltCO 1l 1l 1l 1l 1l 1l 1l i 00 1 C t l I r 1l 1l 1l 1l 1l 1l i SiS C C r r 1l 1l 1l 1l 1l i 00 1 1 1 C l C l C r r r 1l 1l 1l 1l i 0 1 1 1 0 C l C l C C l I t J C C i 1O C rz i 1 00 1 00 1 1 1 1 i t snoSiS S Si C C C s g t 8 g8 g r r f C l roo t 8 g8 r r N 8 8 0 8 g lr re C l roo t U 8 g8 C l nn ga 8 U i 0 8 C lT o III 88 i g8 8 gg U 8 i 1 j N g 8 i o e u E 8 g 2 8 o Z o Sl 8 @ 888555 C lC lC lC lC lC lC lC l 3i @ 18 E g 0 a 88 Ol E Ol 2 on B O d 5g t e 0 0 g 5 0 g gmg l5 Ol e O JllOl O Ol f Ol o NCOCO l lt OOOOOOOOOOO 5m 6 liSg reg i 8 O O lt lt lt lt lt lt lt lt lt 0 s 21 o en C OCO l I LOO g q g N NNNNcO 0 8 e Oil c I I lt O oU gg Ef EfEf OE g 3 en en 000 000 000 cicid c I E gs g q os 000 000 000 doc 0 O EC Q en O f O O 00 0 0 1000 i gcis v ltC l g0 g o o 0000 0000 00 0 L6 cO O r g 0 5 U 0 t oWOl gu 0 Xl Xl as 05 0 U S I o Mai 8U JllOlOl o g en 0000000000000000 gggg gg g gg L6cO cOL605 NNr L6Nri ggggg R g 8 g g como coL6a5 NNr L6N riri gg iSgg 0000 gg re i lti W 0 0 0 0 co 0 o 013 Ol Sl1 5 u co 00 cn 0 C I I l t 10 co 00 Q 0 00 0 0 C I C I 0000000000000000 C IC 1NNC lC lC lC lC lC lC lC lC lC lNC I lil on Xl on on Xl on Xl o o o o o o o o o o 0 0 on on o o 0 Xl o o l i 2 j o Xl o 15 j @ @ @@ @@ @@ mmmmmmmmmmmmmmmmmmmmmmm MOCOOCOooooooooooooooooo d c i 5 III I Sll 8 ji 0080080000000000000 MN N N mrem mre 8mm 0 0 00 g g o II OJ M II ti fg Olw ll so l g g gg g gg mm g mm ooooooOOOOOOOOOOOONN NN OO O NM OO O NM rom oooO NNNNNNNNNN 000000000000000000000000 NNNNNNNNNNNNNNNNNNNNNNNN 0 8 0 gggggggggg c ir a6 a Sa Sril f l m mm T O M C 1 MMM D O O 0 oE en l u 8888888888888888888 0000000000000000000 0000000000000000000 mmmmmmmmmmmmmmmmmmm i 13 f 00000000000000000000 8 g8 g gR g m gg g gggg t O O O O O O O O on 00 0 C 0000 0000 0000 oda61lf coco co co N @ @ g o o g g gg f MMM NNN 888g E5588 NC lNC lNC lC lC lNNNNNNNNNNNNC lNNN lil g o Xl 8 o Xl Xl o o o o r g 8 0 ig 92 E 0 5 8 I 0 06 U5 EU g i c iq H 88 s a il H g 2 f i ou g 0 2 8 c E 6 0 g c Q J m j t 15 2 g f a s g i B III Q i co J i 8 0 5 B Q ij 5 r LL c t t I I t o o Xl o o o o o o o 0 J to m 00 0 O w 8s E W 0 E o w 0 i 0 g w 00 ill i H j I Q Il B a B j g i i g 3 9 O i B E S iIlill 0 g a fa g II I @ l @ 89 CITY OF CHANHASSEN DECEMBER TAX LEVY 2010 Budget 2009 2010 Percent TAX CAPACITY BASED TAX LEVY Levy Levy Increase General Fund 7 173 500 7 593 223 5 85 419 723 Capital Replacement Fund for equipment 824 000 824 000 0 00 Pavement Mgmt Fund Sealcoating 267 875 200 000 25 34 General Obligation Debt 297 900 0 100 00 General Obligation Debt 212 Bonds 285 000 285 000 0 00 Audubon 400 000 0 00 Public Works Facility 599 300 100 00 Debt of Other Agencies EDA 122 603 122 195 0 33 TOTAL TAX CAPACITY BASED TAX LEVIES 8 970 878 10 023 718 11 74 MARKET VALUE TAX LEVY Park Referendum 972 700 100 00 Library Referendum 491 300 496 400 1 04 TOTAL MARKET VALUE TAX LEVY 1 464 000 496 400 66 09 Use of cash reserves to buy down debt levies 360 313 93 705 TOTAL TAX LEVY 10 074 565 10 426 413 3 49 Dollar Increase 351 848 LEVY MAX Scenario 1 Scenario 2 Scenario 3 Scenario 4 Scenario 5 Full FTE Full FTE Full FTE Minus 1 FTE Minus 2 FTE Deputy 53K Deputy 53K Deputy 53k Deputy 53k Deputy 53k Taxes applied to General Fund 7 593 223 7 540 000 7 452 000 7 380 000 7 320 000 Capital Replacement 824 000 824 000 824 000 824 000 824 000 Pavement Mgmt 200 000 200 000 200 000 200 000 200 000 Total Levy subject to levy limits 8 617 223 8 564 000 8 476 000 8 404 000 8 344 000 Bond Funds 1 502 895 1 502 895 1 502 895 1 502 895 1 502 895 Audubon 400 000 400 000 400 000 400 000 400 000 Reduction in DS Levy 93 705 93 705 93 705 93 705 93 705 Total 10 426 413 10 373 190 10 285 190 10 213 190 10 153 190 Tax Generation Capacity Prior Year 10 074 565 10 074 565 10 074 565 10 074 565 10 074 565 New Construction 139 000 139 000 139 000 139 000 139 000 Exsiting MV Inc 0 0 0 0 0 TIF Dist 1 0 0 0 0 0 Eden Trace TIF 0 0 0 0 0 Gateway TIF 0 0 0 0 0 Total Capacity 10 213 565 10 213 565 10 213 565 10 213 565 10 213 565 Estimated Effect on avg Taxpayer 2 08 1 56 0 70 0 00 0 59 Estimated Dollar Effect on avg Taxpayer 18 80 14 10 6 40 5 30 90 9 8 2009 2010 Preliminary Levy Budget Calendar September 14th Set preliminary levy preliminary levy certification form given to county tomorrow October 26th Work session dedicated to department by department review of budget regular session canceled November 9th Work session to discuss annual utility rate study and five year CIP Additional time for budget discussion if needed November 23rd Work session to discuss any remaining budget Clp or Utility Rate issues December 7th Hold public budget meeting December 14th Set final 2010 tax levy adopt 2010 2014 Clp and set utility rates for 2010 1 91 9 8 2009 Budget Assumptions A zero percent wage increase for all employees in 2010 A reduction in the amount of the levy for the street reconstruction fund of 100 000 A 650 000 reduction in estimated permit revenues for 2010 Allowing for an increase in the levy for new construction of about 139 000 Moving software annual upgrade costs to the CIP Eliminating scanning services and temporary salaries in building department budget 30 000 total Scenario 1 Levy Scenario 1 would be an increase in the prior year levy by 351 848 of which 139 000 would be absorbed by new growth Potential Budget Impact This scenario would allow for all services and most of the street reconstruction levy to remain in the budget Impact The result of this levy would be about a 2 08 increase or just over an 18 increase to the average valued home 2 92 9 8 2009 Scenario 2 Levy Scenario 2 would be an increase in the prior year levy by 298 625 of which 139 000 would be absorbed by new growth Potential Budget Impact This scenario would allow for all services to remain in the budget but the street reconstruction levy would be about 100 000 less Resident Impact The result of this levy would be about a 1 56 increase or just over a 14 increase to the average valued home Scenario 3 Levy Scenario 3 would be an increase in the prior year levy by 210 625 of which 139 000 would be absorbed by new growth Potential Budget Impact This scenario would most likely result in the elimination of the scheduled hiring of the patrolman and the reduction in the street levy but would keep all other employees and services in place Resident Impact The result of this levy would be about a 70 increase or just over a 6 increase to the average valued home 3 93 9 8 2009 Scenario 4 Levy Scenario 4 would be an increase in the prior year levy by 139 000 which would be completely absorbed by new growth Potential Budget Impact This scenario would most likely result in the elimination of the scheduled hiring of the patrolman reduction in the street levy and the reduction of one FTE at city hall Resident Impact The result of this levy would be no increase in the city s share of property taxes to the average valued home Scenario 5 Levy Scenario 5 would be an increase in the prior year levy by about 78 000 which would be completely absorbed by the estimated 139 000 in new growth Potential Budget Impact This scenario would most likely result in the elimination of the scheduled hiring of the patrolman reduction in the street levy and the reduction of two FTE s at city hall Resident Impact The result of this levy would be a decrease in the city s share of property taxes to the average valued home by about 6 or just over 5 4 94 9 8 2009 Recommendation Staff recommends setting a preliminary levy using Scenario 2 to allow for flexibility and planning before setting a final levy in December 1 95 Correspondence Packet Letter from Dennis Peterson dated September 1 2009 2009 Chanhassen High School Homecoming Parade Application dated September 8 2009 Memo from Greg Sticha Finance Director dated September 4 2009 96 Dennis L Peterson Ph D Superintendent of Schools Minnetonka Public Schools 5621 County Road 101 Minnetonka MN 55345 952 401 5004 952 401 5083 fax dennis peterson@minnetonka kI2 mn us September 1 2009 Mr Todd Gerhardt SERVING THE City Administrator City of Chanhassen COMMUNITIES OF P O Box 147 Chanhassen MN 55317 MINNETONKA Dear Mr Gerhardt CHANHASSEN DEEPHAVEN As a leader in our community I want to make you aware of the exciting things happening in Minnetonka Enclosed is a copy of the first Minnetonka Alumni Magazine a publication that highlights the achievements and success of Minnetonka Public Schools graduates EDEN PRAIRIE GREENWOOD In Minnetonka we believe and have stated in our Vision that our alumni are the visible measure of our success They represent what can be learned and accomplished with superior preparation in public education Their success coupled with their fme character and sense of civic responsibility is the measure of the return on our shared investment in America s future EXCELSIOR SHOREWOOD TONKA BAY Our most recent alumni are a perfect example of what happens when schools provide students with the tools and guidance they need to pursue academic excellence and personal achievement of the highest order The class of2009 boasts 69 Summa Cum Laude graduates with grade point averages of at least 4 0 51 Advanced Placement Scholars 39 International Baccalaureate Diploma candidates 15 National Merit Semifinalists and 24 National Merit Commended students The class of2009 average ACT score is 25 6 and 92 percent of them plan to attend a two or four year college this fall VICTORIA WOODLAND Over the past year Minnetonka Public Schools has built a partnership with the Minnetonka Alumni Association to reconnect alumni to their alma mater In line with our strategic plan the Minnetonka District is creating opportunities for current students to benefit from the wealth of knowledge and experiences that exist among our graduates I Programs already in place beyond the Minnetonka Alumni Magazine include a collection of published works by alumni authors in our high school media center and an Alumni Awards Luncheon honoring outstanding graduates and those who left a legacy in our District In fact if you are aware of a Minnetonka graduate that should be recognized for an award please contact me I hope you enjoy the magazine Please contact me if you would like any further information Dennis Peterson Ph D Superintendent Minnetonka Public Schools 97 7 VOW r VoJoJ oJ L U 11 unf Anf 1 1 l OOUOOL PARADE APPLICATION CITY OF CHANHASSEN Note An applicatIon for a parade shall be filed with the City of Chanhassen Please aI ow at least tan 10 busfnass days for appHcation process before the proposed date on which it is to conduct the parade PARADE APPROVED 8 NO SIGNATURES DATE SIGNED DATE APPROVED 1 g 6 LJ Chanhassen Lt NOTice Thfs application Is not to be conl1tll led as tl lthorlz ng tiny ptfmd9 over such stre9t and hIghways IS are under thejurlsdldfon of he MInnesota Commfssfoner of Highways 8nd 8S to those permiSsiOn must bs obtained from the proper and approprfsts agency or office of ths State of Mlnn89ota THE FOLLOWING APPLICATION IS HeREWITH SUBMITTED TO THE em OF CHANHASSEN 1 Title of eV6nt 2009 Chanhassen High School HomeoominQ Parade 2 Date and time when event is to be oonducted Fridav Ootober 9 2009 4 30 p m 3 Name address and phone number of the person and organization seeking to conduot suoh parade and be responsible for its oonduct Jim SwearinQen Cbanhassen Hlah School 2200 Lyman Boulevard Cbanhassen MN 55317 Phone 952 556 3512 4 Route to be traveled the starting point and the termination point please enolose a route map Chanhas88n l Iementarv School to Chanhassen Elementarv School see attached route maD 5 98 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 6 S FROM DATE September 4 2009 RP SUBJECT Review of Claims Paid The following claims are submitted for review on September 14 2009 Check Numbers Amounts 142544 142765 3 958 944 16 August Visa charges 22 959 45 Total All Claims 3 981 903 61 Attachments Check Summary Check Detail Report Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 99 CITY OF CHANHASSEN Accounts Payable Printed 09 04 2009 09 09 User danielle Checks by Date Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 142544 ACHEA AC HEATING BY GEORGE 08 20 2009 0 00 991 00 142545 ArtFra Art Frame of Minnesota LLC 08 20 2009 0 00 424 01 142546 BENJW AL T W ALTER BENJAMIN 08 20 2009 0 00 100 00 142547 BORSTA BORDER STATES ELECTRIC SUPPLY 08 20 2009 0 00 14 67 142548 BOYTRU Boyer Truck Parts 08 20 2009 0 00 1 137 03 142549 CAMKNU CAMPBELL KNUTSON 08 20 2009 0 00 11 042 29 142550 CARAUT CARCO AUTO PARTS INC 08 20 2009 0 00 14 95 142551 carcou Carver County 08 20 2009 0 00 1 134 326 32 142552 CATPAR CATCOPARTS SERVICE 08 20 2009 0 00 92 86 142553 CENENE CENTERPOINT ENERGY MINNEGASCO 08 20 2009 0 00 218 37 142554 ChaMaa Chanhassen Maaco 08 20 2009 0 00 2 582 18 142555 chapet CITY OF CHANHASSEN PETTY CASH 08 20 2009 0 00 83 05 142556 ChaTil Chard Tiling Excavating Inc 08 20 2009 0 00 638 127 29 142557 COMINT COMPUTER INTEGRATION TECHN 08 20 2009 0 00 119 85 142558 CRECON CRETEX CONCRETE PRODUCTS NO 08 20 2009 0 00 246 24 142559 cutand Cut Fill Inc 08 20 2009 0 00 660 00 142560 DAKMEC Dakota Mechanical 08 20 2009 0 00 957 50 142561 DelDen Delta Dental 08 20 2009 0 00 1 704 45 142562 divflo Diversified Floorcrafter s Inc 08 20 2009 0 00 397 00 142563 EARAND EARL F ANDERSEN INC 08 20 2009 0 00 486 76 142564 EHLERS EHLERS ASSOCIATES INC 08 20 2009 0 00 7 000 00 142565 FIREQU FIRE EQUIPMENT SPECIALITIES 08 20 2009 0 00 269 27 142566 FIRLAB FIRSTLAB 08 20 2009 0 00 156 00 142567 GOOTEC GOODPOINTE TECHNOLOGY INC 08 20 2009 0 00 2 793 00 142568 gusterik Erik Gustafson 08 20 2009 0 00 236 67 142569 HamiMich MICHAEL HAMILTON 08 20 2009 0 00 450 00 142570 HANTHO HANSEN THORP PELLINEN OLSON 08 20 2009 0 00 350 00 142571 HA WCHE HAWKINS CHEMICAL 08 20 2009 0 00 6 285 22 142572 HDsup HD Supply Waterworks L TD 08 20 2009 0 00 4 361 39 142573 HRCON H R CONSTRUCTION CO 08 20 2009 0 00 497 49 142574 HromGreg Gregory Hromatka 08 20 2009 0 00 250 00 142575 IMPPOR IMPERIAL PORTA PALACE 08 20 2009 0 00 4 535 78 142576 JenkJoel JOEL JENKINS 08 20 2009 0 00 225 00 142577 JERTRA JERRY S TRANSMISSION SER 08 20 2009 0 00 18 579 80 142578 JHLAR JH LARSON COMPANY 08 20 2009 0 00 1 447 39 142579 JWPEP JW PEPPER SON INC 08 20 2009 0 00 95 11 142580 KLMENG KLM ENGINEERING INC 08 20 2009 0 00 1 900 00 142581 kraushar Sharon Kraus 08 20 2009 0 00 200 00 142582 LANZBOB BOB LANZI 08 20 2009 0 00 585 00 142583 MattLind Linda Matthias 08 20 2009 0 00 97 50 142584 mcgobarb Barbara McGonigle 08 20 2009 0 00 200 00 142585 METATH METRO ATHLETIC SUPPLY 08 20 2009 0 00 2 903 36 142586 METC02 METROPOLITAN COUNCIL 08 20 2009 0 00 108 880 32 142587 MIDCOC MIDWEST COCA COLA 08 20 2009 0 00 346 28 142588 minnecom Minneapolis Commodores 08 20 2009 0 00 450 00 142589 MINPIP MINNESOTA PIPE EQUIPMENT 08 20 2009 0 00 1 984 07 142590 narfir Nardini Fire Equipment 08 20 2009 0 00 175 00 142591 NEPCOR NEP CORPORATION 08 20 2009 0 00 418 99 142592 NORWAT NORTHERN WATER WORKS SUPPLY 08 20 2009 0 00 2 234 12 142593 NYSPUB NYSTROM PUBLISHING COMPANY INC 08 20 2009 0 00 5 214 00 142594 OIENSTEV STEVE OIEN 08 20 2009 0 00 142 90 142595 OLSCON OLSON CONSTRUCTION EXCAVATION 08 20 2009 0 00 25 023 69 142596 OriCon Original Concrete Design LLC 08 20 2009 0 00 1 400 00 142597 PARSUP PARTEK SUPPLY INC 08 20 2009 0 00 73 74 142598 PARTS PARTS ASSOCIATES INC 08 20 2009 0 00 128 52 142599 P JPro P J Promotions 08 20 2009 0 00 1 276 50 142600 POMTIR POMP S TIRE SERVICE INC 08 20 2009 0 00 794 40 142601 RDOEQU RDO EQUIPMENT CO 08 20 2009 0 00 421 21 142602 RIDYMC RIDGED ALE YMCA 08 20 2009 0 00 1 539 20 142603 SHEWIL SHERWIN WILLIAMS 08 20 2009 0 00 41 46 142604 SIGNSO SIGNSOURCE 08 20 2009 0 00 179 02 142605 SMHEN SM HENTGES SONS 08 20 2009 0 00 256 775 75 Page 1 100 CITY OF CHANHASSEN User danielle Accounts Payable Checks by Date Summary by Check Number Printed 09 04 2009 09 09 Summary Check Number 142606 142607 142608 142609 142610 142611 142612 142613 142614 142615 142616 142617 142618 142619 142620 142621 142622 142623 142624 142625 142626 142627 142628 142629 142630 142631 142632 142633 142634 142635 142636 142637 142638 142639 142640 142641 142642 142643 142644 142645 142646 142647 142648 142649 142650 142651 142652 142653 142654 142655 142656 142657 142658 142659 142660 142661 142662 142663 142664 142665 142666 142667 Vendor No Vendor Name sousub SOUTHWEST SUBURBAN PUBLISHING SUBRAT SUBURBAN RATE AUTHORITY Theche The Chess Club ofMN TIMLAN TIMBERW ALL LANDSCAPING INC TIMMMICH MICHAEL TIMM TWIGAR TWIN CITY GARAGE DOOR CO TWISEE TWIN CITY SEED CO UB 00222 CESAR VRUZ UB 00223 LISA EYRE UB 00224 DAWN BEND ELL UB 00225 Burnet Title UB 00226 DOLORES YOUNGDAHL UB 00227 Burnet Title UB 00228 MARK AND CHRISTINA STAMPS UB 00229 Carver County Abstract Title UB 00230 Carver County Abstract Title USABLU USA BLUE BOOK V ALRIC V ALLEY RICH CO INC WACFAR WACONIAFARM SUPPLY WATSON WATSON COMPANY WILNUR WILSON S NURSERY INC ZARBRU ZARNOTH BRUSH WORKS INC ZEPMAN ZEP MANUFACTURING COMPANY ZOERPEGG PEGGIE ZOERHOF AMESOL AMERICAN SOLUTIONS ASPMIL ASPEN MILLS BENEXT BENEFIT EXTRAS INC BENPRO BENIEK PROPERTY SERVICES INC BORSTA BORDER STATES ELECTRIC SUPPLY BRYROC BRYAN ROCK PRODUCTS INC CARTRA CARLSON TRACTOR EQUIP CO DAYCON DAYCOCONCRETECOMPANY fahemike Mike Fahey FreCon Frerichs Construction Company GenShe General Sheet Metal Company L GOOTEC GOODPOINTE TECHNOLOGY INC GreyCon Greystone Construction Co GriCon Griggs Contracting Inc HANTHO HANSEN THORP PELLINEN OLSON HarFue Hartland Fuel Products LLC HDsup HD Supply Waterworks LID ICMART ICMA RETIREMENT AND TRUST 457 infsys Infrared Systems Group LLC InnOff Innovative Office Solutions L JEFFIR JEFFERSON FIRE SAFETY INC JOHSUP JOHNSTONE SUPPLY KENGRA KENNEDY GRAVEN CHARTERED KLMENG KLM ENGINEERING INC LARSDALE DALE LARSEN leemmike Mike Leeman LinFab Linco Fab Inc LOHSJULI JULIE LOHSE McCFra McCombs Frank Roos Associates MinnComm Minnetonka Community Education MinnPlum Minnetonka Plumbing Inc MNCHIL MN CHILD SUPPORT PAYMENT CTR MNLIFE MINNESOTA LIFE MOOMED MOORE MEDICAL MTIDIS MTI DISTRIBUTING INC MXLog MX Logic NATRET Nationwide Retirement Solution NATRET Nationwide Retirement Solution Check Date 08 20 2009 08 20 2009 08 20 2009 08 20 2009 08 20 2009 08 20 2009 08 20 2009 08 20 2009 08 20 2009 08 20 2009 08 20 2009 08 20 2009 08 20 2009 08 20 2009 08 20 2009 08 20 2009 08 20 2009 08 20 2009 08 20 2009 08 20 2009 08 20 2009 08 20 2009 08 20 2009 08 20 2009 08 27 2009 08 27 2009 08 27 2009 08 27 2009 08 27 2009 08 27 2009 08 27 2009 08 27 2009 08 27 2009 08 27 2009 08 27 2009 08 27 2009 08 27 2009 08 27 2009 08 27 2009 08 27 2009 08 27 2009 08 27 2009 08 27 2009 08 27 2009 08 27 2009 08 27 2009 08 27 2009 08 27 2009 08 27 2009 08 27 2009 08 27 2009 08 27 2009 08 27 2009 08 27 2009 08 27 2009 08 27 2009 08 27 2009 08 27 2009 08 27 2009 08 27 2009 08 27 2009 08 27 2009 Void Amount 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 Check Amount 1 314 80 1 000 00 3 057 60 92 93 250 00 1 100 00 475 59 37 51 138 93 7 60 116 14 83 25 232 06 197 78 14 93 5 62 64 12 2 270 00 33 45 1 279 48 144 28 840 04 525 16 976 50 853 80 25 84 60 00 187 03 152 25 3 559 98 2 637 10 175 849 75 200 00 60 747 00 74 147 00 5 303 37 30 592 58 82 650 00 540 00 9 354 81 108 24 1 560 00 425 00 49 76 287 07 17 36 66 00 1 900 00 268 94 125 00 11 805 00 19 00 1 299 75 13 245 50 46 042 70 358 09 1 093 90 267 57 176 42 97 00 4 046 72 587 34 Page 2 101 CITY OF CHANHASSEN Accounts Payable Printed 09 04 2009 09 09 User danielle Checks by Date Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 142668 OLSCON OLSON CONSTRUCTION EXCAVATION 08 2712009 0 00 57 038 00 142669 PAL WES PALMER WEST CONSTRUCTION 08 27 2009 0 00 344 389 73 142670 PARSUP PARTEK SUPPLY INC 08 27 2009 0 00 251 16 142671 PHIMED PHILIPS MEDICAL SYSTEMS 08 27 2009 0 00 368 08 142672 POST POSTMASTER 08 2712009 0 00 1 172 45 142673 PRARES PRAIRIE RESTORATIONS INC 08127 2009 0 00 1 050 00 142674 PREHOM PRESBYTERIAN HOMES SERVICE 0812712009 0 00 90 353 92 142675 PreOne PreferredOne Insurance Company 0812712009 0 00 35 012 86 142676 PROTUR PROFESSIONAL TURF RENOVATION 08 27 2009 0 00 3 187 00 142677 PUMMET PUMP AND METER SERVICES INC 08 27 2009 0 00 193 674 04 142678 QUILL QUILL CORPORATION 0812712009 0 00 53 29 142679 RJMCON RJM CONSTRUCTION 08127 2009 0 00 36 888 99 142680 RTLCon RTL Construction Inc 08 27 2009 0 00 16 625 00 142681 RWFar RW Farms LLC 08 2712009 0 00 125 00 142682 SENSYS SENTRY SYSTEMS INC 08 27 2009 0 00 53 76 142683 SerFir Service Fire Protection Inc 08 2712009 0 00 32 300 00 142684 SHUSUP SHURAIL SUPPLY INC 08 27 2009 0 00 68 02 142685 SMHEN SM HENTGES SONS 08 27 2009 0 00 2 303 12 142686 SPRPCS SPRINT PCS 0812712009 0 00 336 95 142687 StaCon Staples Contract Commercial 0812712009 0 00 151 34 142688 StPauUti St Paul Utilities and Excavat 08127 2009 0 00 14 574 43 142689 STPSTA ST PAUL STAMP WORKS 08 2712009 0 00 39 45 142690 STREIC STREICHER S 0812712009 0 00 285 19 142691 Struha Structures Hardscapes Speciali 0812712009 0 00 691 60 142692 supwir Superior Wireless Communicatio 08127 2009 0 00 26 61 142693 TRIDIM TRI DIM FILTER CORP 08127 2009 0 00 2 009 58 142694 UlriMitc Mitch Ulrich 08127 2009 0 00 200 00 142695 UNIW A Y UNITED WAY 08 27 2009 0 00 55 65 142696 WINGRICH RICHARD WING 08 27 2009 0 00 73 33 142697 WWGRA WW GRAINGER INC 08 27 2009 0 00 587 33 142698 xcel XCEL ENERGY INC 08 27 2009 0 00 43 859 91 142699 AARP AARP 09 03 2009 0 00 274 00 142700 AFLAC American Family Life Assurance 09 03 2009 0 00 187 90 142701 ASBENE ASSURANT EMPLOYEE BENEFITS 09 03 2009 0 00 1 167 11 142702 ASPMIL ASPEN MILLS 09 03 2009 0 00 150 24 142703 BORSTA BORDER STATES ELECTRIC SUPPLY 09 03 2009 0 00 44 57 142704 BOYTRU Boyer Truck Parts 09 0312009 0 00 531 08 142705 BRAINT BRAUN INTERTEC CORPORATION 09 03 2009 0 00 2 544 00 142706 carcou Carver County 09 0312009 0 00 448 00 142707 CARRED CARVER COUNTY RED CROSS 09 0312009 0 00 121 00 142708 CARSWC CARVER SWCD 09 03 2009 0 00 742 50 142709 CENTEL CENTURY TEL 09 03 2009 0 00 2 247 29 142710 CHASKA CITY OF CHASKA 09 0312009 0 00 993 92 142711 CHA VET CHANHASSEN VETERINARY 09 03 2009 0 00 579 99 142712 Choice Choice Inc 09 03 2009 0 00 175 85 142713 CLEIRR CLEARWATER IRRIGATION INC 09 03 2009 0 00 792 10 142714 ConsPla Consolidated Plastics Co Inc 09 0312009 0 00 173 74 142715 DeepRock Deep Rock Water Company 09 0312009 0 00 6 67 142716 Deerun Deer Run 09 03 2009 0 00 460 00 142717 dicsan Dick s Sanitation Inc 09 0312009 0 00 637 17 142718 DOLLIF DOLLIFF INC INSURANCE 09 0312009 0 00 1 426 00 142719 druinc Druck Inc 09 0312009 0 00 714 43 142720 EMEAUT EMERGENCY AUTOMOTIVE TECH INC 09 0312009 0 00 199 59 142721 ExeOce Executive Ocean Inc 09 03 2009 0 00 23 72 142722 FASCOM F ASTENAL COMPANY 09 03 2009 0 00 161 80 142723 gatpla Gateway Place 09 03 2009 0 00 90 19 142724 GERHTODDTODDGERHARDT 09 03 2009 0 00 425 00 142725 GMHASP GMH ASPHALT CORP 09 03 2009 0 00 15 368 00 142726 GSDIR GS DIRECT INC 09 03 2009 0 00 172 64 142727 GuaGre Guaranteed Green Inc 09 0312009 0 00 185 00 142728 HamiMich MICHAEL HAMILTON 09 03 2009 0 00 360 00 142729 HDsup HD Supply Waterworks LID 09 03 2009 0 00 438 35 Page 3 102 CITY OF CHANHASSEN Accounts Payable Printed 09 04 2009 09 09 User danieIle Checks by Date Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 142730 INDLAN INDOOR LANDSCAPES INC 09 03 2009 0 00 199 86 142731 InsTec Insituform Technologies Inc 09 03 2009 0 00 155 640 97 142732 KATFUE KATH FUEL OIL SERVICE 09 03 2009 0 00 14 987 21 142733 kidplu Kidd Plumbing Inc 09 03 2009 0 00 518 50 142734 KlMHOR KIMLEY HORN AND ASSOCIATES INC 09 03 2009 0 00 3 719 29 142735 komhom Thomas Kottke 09 03 2009 0 00 441 72 142736 LANEQl Lano Equipment 09 03 2009 0 00 364 98 142737 LEAMIN LEAGUE OF MINNESOTA CITIES 09 03 2009 0 00 15 00 142738 lucatoni Toni Lucas 09 03 2009 0 00 200 00 142739 LYMLUM LYMAN LUMBER 09 03 2009 0 00 114 63 142740 MAMAC MAMAC Systems Inc 09 03 2009 0 00 2 000 00 142741 metro are Metropolitian Area Agency on A 09 03 2009 0 00 243 00 142742 MNHEAL MN DEPT OF HEALTH 09 03 2009 0 00 11 599 00 142743 MOTORO MOTOROLA 09 03 2009 0 00 14 351 16 142744 MVEC MN V ALLEY ELECTRIC COOP 09 03 2009 0 00 4 870 69 142745 NAPA NAPA AUTO TRUCK PARTS 09 03 2009 0 00 1 104 15 142746 NEXTEL NEXTEL 09 03 2009 0 00 2 612 18 142747 PAL WES PALMER WEST CONSTRUCTION 09 03 2009 0 00 841 00 142748 PARSUP PARTEK SUPPLY INC 09 03 2009 0 00 521 55 142749 PCWOR PC WORLD 09 03 2009 0 00 33 97 142750 PETEMATT MATT PETERS 09 03 2009 0 00 244 49 142751 POST POSTMASTER 09 03 2009 0 00 141 06 142752 prehea Precision Heating and Cooling 09 03 2009 0 00 6 30 142753 REEBUS REED CONSTRUCTION DATA 09 03 2009 0 00 199 00 142754 RIDDOO RIDGE DOOR SALES SERVICE INC 09 03 2009 0 00 113 29 142755 SIEGCHAR CHARLES SIEGLE 09 03 2009 0 00 3 080 00 142756 SKYSPR SKYHA WKS SPORTS ACADEMY 09 03 2009 0 00 4 585 65 142757 SUBCHE SUBURBAN CHEVROLET 09 03 2009 0 00 163 06 142758 UNIREN UNITED RENTALS HIGHWAYS TECH 09 03 2009 0 00 1 474 30 142759 USABLU USA BLUE BOOK 09 03 2009 0 00 1 252 84 142760 VicPlu Victoria Plumbing 09 03 2009 0 00 226 00 142761 W ACDOD W ACONIA DODGE 09 03 2009 0 00 7 68 142762 WSDAR WS DARLEY CO 09 03 2009 0 00 141 87 142763 WWGRA WW GRAINGER INC 09 03 2009 0 00 394 54 142764 xcel XCEL ENERGY INC 09 03 2009 0 00 22 35 I 90 142765 ZIEGLE ZIEGLER INC 09 03 2009 0 00 928 07 Report Total 0 00 3 958 944 16 Page 4 103 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 Amount AARP AARP AARP Ck 142699 Iny 090209 Line Item Date 09 02 09 Iny 090209 Total 09 03 09 Line Item Description Defensiye Driying 09 01 09 Line Item Account 101 1560 4300 274 00 274 00 Ck 142699 Total 274 00 AARP AARP 274 00 AARP 274 00 AC HEATING BY GEORGE ACHEA AC HEATING BY GEORGE Ck 142544 08 20 09 InY 11821 Line Item Date Line Item Description 05 14 09 Check out AlC at Water Treatment Plant Iny 11821 Total Line Item Account 700 7019 4530 438 00 438 00 Iny 11823 Line Item Date 05 19 09 Iny 11823 Total Line Item Description Check out split system Line Item Account 700 7019 4530 553 00 553 00 Ck 142544 Total 991 00 ACHEA AC HEATING BY GEORGE 991 00 AC HEATING BY GEORGE 991 00 American Family Life Assurance AFLAC American Family Life Assurance Ck 142700 09 03 09 InY 552107 Line Item Date 08 26 09 08 26 09 08 26 09 08 26 09 InY 552107 Total Line Item Description August 2009 Charges August 2009 Charges August 2009 Charges August 2009 Charges Line Item Account 700 0000 2008 701 0000 2008 210 0000 2008 10 1 0000 2008 6 71 6 71 15 75 158 73 187 90 Ck 142700 Total 187 90 AFLAC American Family Life Assurance 187 90 American Family Life Assurance 187 90 AMERICAN SOLUTIONS AMESOL AMERICAN SOLUTIONS Ck 142630 08 27 09 Iny INV00310358 Line Item Date Line Item Description 07 30 09 New Generic Check Stock 142000 Iny INV00310358 Total Line Item Account 101 1130 4340 853 80 853 80 Page 1 104 Art Frame of Minnesota LLC ArtFra Art Frame of Minnesota LLC Ck 142545 08 20 09 Inv 30 Line Item Date 08 19 09 Inv 30 Total CITY OF CHANHAS User danielle Ck 142630 Total AMESOL AMERICAN SOLUTIONS Ck 142545 Total ArtFra Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 Amount 853 80 AMERICAN SOLUTIONS 853 80 853 80 Line Item Description Casa Blanca OrchestraIMoney Magazine Line Item Account 101 1170 4300 424 01 424 01 424 01 Art Frame of Minnesota LLC 424 01 Art Frame of Minnesota LLC 424 01 ASPEN MILLS ASPMIL ASPEN MILLS Ck 142631 08 27 09 Inv 91618 Line Item Date 08 21 09 Inv 91618 Total Ck 142631 Total Line Item Description Title Name Emb Panel Firefighter B Greer Line Item Account 10 1 1220 4240 25 84 25 84 25 84 Ck 142702 09 03 09 Inv 91729 Line Item Date Line Item Description 08 27 09 Uniforms Inv 91729 Total ASSURANT EMPLOYEE BENEFITS ASBENE ASSURANT EMPLOYEE BENEFITS Ck 142701 09 03 09 Inv 082409 Line Item Date 08 24 09 08 24 09 08 24 09 08 24 09 08 24 09 08 24 09 08 24 09 08 24 09 08 24 09 08 24 09 08 24 09 08 24 09 Ck 142702 Total ASPMIL ASPEN MILLS Line Item Account 101 1220 4240 150 24 150 24 150 24 ASPEN MILLS 176 08 176 08 Line Item Description September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges Line Item Account 101 1430 4040 720 7201 4040 720 7202 4040 10 1 1700 4040 101 1170 4040 101 1530 4040 101 1210 4040 210 0000 4040 101 1600 4040 101 1520 4040 720 0000 4040 10 1 1220 4040 4 85 5 98 5 98 6 11 13 95 14 80 17 07 19 30 24 42 27 36 34 71 36 73 Page 2 105 CITY OF CHANHAS User danielle 08 24 09 08 24 09 08 24 09 08 24 09 08 24 09 08 24 09 08 24 09 08 24 09 08 24 09 08 24 09 08 24 09 Inv 082409 Total Ck 142701 Total ASBENE Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges Amount 37 30 37 50 48 53 72 73 83 83 84 86 87 47 102 86 123 21 138 12 13 9 44 1 167 11 101 1160 4040 101 1370 4040 101 1130 4040 701 0000 4040 101 1420 4040 101 1120 4040 700 0000 4040 10 1 1310 4040 101 1550 4040 101 1250 4040 10 1 1320 4040 1 167 11 ASSURANT EMPLOYEE BENEFITS 1 167 11 ASSURANT EMPLOYEE BENEFITS 1 167 11 BENDELL DAWN UB 00224 BENDELL DAWN Ck 142615 08 20 09 Inv Line Item Date 08 13 09 08 13 09 08 13 09 08 13 09 Inv Total BENEFIT EXTRAS INC BENEXT BENEFIT EXTRAS INC Ck 142632 08 27 09 Inv 31693 Line Item Date 08 18 09 Inv 31693 Total BENIEK PROPERTY SERVICES INC BENPRO BENIEK PROPERTY SERVICES INC Ck 142633 08 27 09 Inv 134316 Line Item Date 08 19 09 Inv 134316 Total Ck 142615 Total UB 00224 BENDELL DAWN Ck 142632 Total BENEXT BENEFIT EXTRAS INC Line Item Description Refund check Refund check Refund check Refund check Line Item Account 700 0000 2020 720 0000 2020 700 0000 2020 701 0000 2020 0 16 0 70 2 31 4 43 7 60 7 60 BENDELL DAWN 7 60 7 60 Line Item Description Monthly COBRA participant admin fee Line Item Account 101 0000 2012 60 00 60 00 60 00 BENEFIT EXTRAS INC 60 00 60 00 Line Item Description Mow Trim at Highover Nez Perce Cardi Line Item Account 101 1260 4300 187 03 187 03 Page 3 106 CITY OF CHANHAS User danielle Ck 142633 Total Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 Amount 187 03 187 03 BENIEK PROPERTY SERVICES INC 187 03 BENPRO BENIEK PROPERTY SERVICES INC BENJAMIN WALTER BENJWALT BENJAMIN WALTER Ck 142546 08 20 09 InY 081309 Line Item Date Line Item Description 08 13 09 Ethics of Healthcare Presentation InY 081309 Total Ck 142546 Total BENJWALT BENJAMIN WALTER BENJAMIN WALTER BORDER STATES ELECTRIC SUPPLY BORSTA BORDER STATES ELECTRIC SUPPLY Ck 142547 08 20 09 Iny 99678599 Line Item Date Line Item Description 07 31109 120V Photocontrol Iny 99678599 Total Ck 142547 Total Ck 142634 08 27 09 Iny 99707939 Line Item Date Line Item Description 08 07 09 Misc part supply InY 99707939 Total InY 99719212 Line Item Date Line Item Description 08 1 1109 Misc part supply InY 99719212 Total Ck 142634 Total Ck 142703 09 03 09 InY 99731247 Line Item Date Line Item Description 08 13 09 Misc part supply InY 99731247 Total Ck 142703 Total BORSTA Line Item Account 101 1560 4300 100 00 100 00 100 00 100 00 100 00 Line Item Account 101 1170 4530 14 67 14 67 14 67 Line Item Account 101 1170 4510 99 35 99 35 Line Item Account 101 1170 4510 52 90 52 90 152 25 Line Item Account 101 1220 4510 44 57 44 57 44 57 BORDER STATES ELECTRIC SUPPLY 211 49 BORDER STATES ELECTRIC SUPPLY 211 49 Page 4 107 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 Amount Boyer Truck Parts BOYTRU Boyer Truck Parts Ck 142548 08 20 09 Inv 319726 Line Item Date 08 04 09 Inv 319726 Total Inv 320526X1 Line Item Date 08 13 09 Inv 320526X1 Inv 320952 Line Item Date 08 07 09 Inv 320952 Total Inv 321701 Line Item Date 08 11 09 Inv 321701 Total Inv 322640 Line Item Date 08 14 09 Inv 322640 Total Inv 323072 Line Item Date 08 14 09 Inv 323072 Total Ck 142548 Total Ck 142704 Inv 319377 Line Item Date 08 07 09 Inv 319377 Total Inv 319726 Line Item Date 08 07 09 Inv 319726 Total Inv 320526 Line Item Date 08 07 09 Inv 320526 Total Inv 324544 Line Item Date 08 20 09 Inv 324544 Total Inv 326806 Line Item Date 08 27 09 Line Item Description Panel dash sup in Line Item Account 701 0000 4140 264 74 264 74 Line Item Account 101 1320 4140 20 19 20 19 Line Item Account 101 1320 4140 33 00 33 00 Line Item Account 101 1320 4140 511 95 511 95 Line Item Account 101 1320 4140 222 89 222 89 Line Item Account 101 1320 4140 84 26 84 26 1 137 03 Line Item Description SPCR RIM Total Line Item Description Dimmer Swi Line Item Description Bracket Insulator Line Item Description Gaskets Screws lockplate nut seal Line Item Description Clamp Air MU EN 09 03 09 Line Item Description Credit Valve Assy Line Item Account 700 0000 4140 123 83 123 83 Line Item Account 700 0000 4140 179 04 179 04 Line Item Account 101 1320 4140 64 13 64 13 Line Item Account 101 1320 4140 699 44 699 44 Line Item Account 101 1320 4140 30 56 Page 5 Line Item Description Credit Panel Dash Panel In Line Item Description Credit Core Retur Line Item Description HPB Sensor Dimmer Reman Shoe Seal Gask Line Item Description Pwr Strg R Filter Asy 108 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 Inv 326806 Total Amount 30 56 Inv 326806Xl Line Item Date 08 28 09 Inv 326806Xl Line Item Description Pwr Strg R Total Line Item Account 101 1320 4140 168 08 168 08 Ck 142704 Total 531 08 BOYTRU Boyer Truck Parts 1 668 11 Boyer Truck Parts 1 668 11 BRAUN INTERTEC CORPORATION BRAINT BRAUN INTERTEC CORPORATION Ck 142705 09 03 09 Inv 310912 Line Item Date 08 18 09 Inv 310912 Total Line Item Description 09 Street Improvements Materials Test Sv Line Item Account 601 6019 4300 2 544 00 2 544 00 Ck 142705 Total 2 544 00 BRAINT BRAUN INTERTEC CORPORATION 2 544 00 BRAUN INTERTEC CORPORATION 2 544 00 BRYAN ROCK PRODUCTS INC BRYROC BRYAN ROCK PRODUCTS INC Ck 142635 08 27 09 Inv 31703 Line Item Date Line Item Description 08 15 09 Screened Clean Inv 31703 Total Inv 31703E Line Item Date 07 31 09 Line Item Description Screened Clean Line Item Account 720 0000 4150 314 29 314 29 Line Item Account 421 0000 4150 963 98 963 98 Line Item Account 10 1 1550 4150 118 87 118 87 Line Item Account 101 1550 4150 115 83 115 83 Line Item Account 421 0000 4150 1 293 99 1 293 99 Line Item Account 421 0000 4150 638 61 Page 6 Inv 31703A Line Item Date Line Item Description 08 15 09 Screened Clean Inv 31703A Total Inv 31703B Line Item Date Line Item Descriotion 08 15 09 Screened Clean Inv 31703B Total Inv 31703C Line Item Date Line Item Description 08 15 09 Screened Clean Inv 31703C Total Inv 31703D Line Item Date Line Item Description 07 31 09 Screened Clean Inv 31703D Total 109 CITY OF CHANHAS User danielle Iny 31703E Total Iny 31703F Line Item Date Line Item Description 07 31 09 Screened Clean Iny 31703F Total Ck 142635 Total BRYROC Accounts Payable Check Detail Report Detail Printed 09 04 09 09 1 0 Amount 638 61 Line Item Account 101 1550 4150 114 41 114 41 3 559 98 BRYAN ROCK PRODUCTS INC BRYAN ROCK PRODUCTS INC 3 559 98 Burnet Title UB 00225 Burnet Title Ck 142616 08 20 09 Iny Line Item Date 08 13 09 08 13 09 08 13 09 08 13 09 08 13 09 08 13 09 08 13 09 Iny Total Ck 142616 Total UB 00225 UB 00227 Burnet Title Ck 142618 08 20 09 Iny Line Item Date 08 13 09 08 13 09 08 13 09 08 13 09 Iny Total Ck 142618 Total UB 00227 Burnet Title Line Item Description Refund check Refund check Refund check Refund check Refund check Refund check Refund check Burnet Title Line Item Description Refund check Refund check Refund check Refund check Burnet Title CAMPBELL KNUTSON CAMKNU CAMPBELL KNUTSON Ck 142549 08 20 09 Iny 073109 Line Item Date 07 31 09 Iny 073109 Total Ck 142549 Total CAMKNU Line Item Description July 2009 Legal Services CAMPBELL KNUTSON 3 559 98 Line Item Account 720 0000 2020 701 0000 2020 700 0000 2020 700 0000 2020 720 0000 2020 701 0000 2020 700 0000 2020 0 08 0 19 0 50 3 79 15 97 31 77 63 84 116 14 116 14 116 14 Line Item Account 700 0000 2020 720 0000 2020 701 0000 2020 700 0000 2020 0 23 0 97 73 87 156 99 232 06 232 06 232 06 348 20 Line Item Account 101 1140 4302 11 042 29 11 042 29 11 042 29 11 042 29 Page 7 110 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail CAMPBELL KNUTSON CARCO AUTO PARTS INC CARAUT CARCO AUTO PARTS INC Ck 142550 08 20 09 Inv 4987787 Line Item Date Line Item Description 08 17 09 Seal Comp Inv 4987787 Total Line Item Account 101 1320 4140 Ck 142550 Total CARAUT CARCO AUTO PARTS INC CARCO AUTO PARTS INC CARLSON TRACTOR EQUIP CO CARTRA CARLSON TRACTOR EQUIP CO Ck 142636 08 27 09 Inv R03891 Line Item Date Line Item Description 08 18 09 Newholland Excavator two wk usage fees Inv R03891 Total Line Item Account 701 0000 4553 Ck 142636 Total CARTRA CARLSON TRACTOR EQUIP CO CARLSON TRACTOR EQUIP CO Carver County carcou Carver County Ck 142551 08 20 09 Inv PW1594 Line Item Date Line Item Description 06 01 09 Joint Powers Agreement CSAH 18 Lyman Inv PW1594 Total Line Item Account 603 6301 4751 Ck 142551 Total Ck 142706 09 03 09 Inv SHERl001322 Line Item Date Line Item Description 08 27 09 Sheriffs Office Srvc at requested event Inv SHERl001322 Total Line Item Account 101 1210 4300 Ck 142706 Total carcou Carver County Carver County Carver County Abstract Title UB 00229 Carver County Abstract Title Ck 142620 08 20 09 Inv Line Item Date 08 13 09 08 13 09 Line Item Description Refund check Refund check Line Item Account 700 0000 2020 700 0000 2020 Printed 09 04 09 09 10 Amount 11 042 29 14 95 14 95 14 95 14 95 14 95 2 637 10 2 637 10 2 637 10 2 637 10 2 637 10 1 134 326 32 1 134 326 32 1 134 326 32 448 00 448 00 448 00 1 134 774 32 1 134 774 32 1 07 3 16 Page 8 111 CITY OF CHANHAS User danielle 08 13 09 08 13 09 Iny Total Ck 142620 Total UB 00229 Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 Refund check Refund check Amount 4 53 6 17 14 93 720 0000 2020 701 0000 2020 14 93 Carver County Abstract Title 14 93 UB 00230 Carver County Abstract Title Ck 142621 08 20 09 Iny Line Item Date Line Item Description 08 13 09 Refund check Iny Total Ck 142621 Total UB 00230 Line Item Account 720 0000 2020 5 62 5 62 5 62 Carver County Abstract Title 5 62 Carver County Abstract Title CARVER COUNTY RED CROSS CARRED CARVER COUNTY RED CROSS Ck 142707 09 03 09 Iny 506 Line Item Date 07 20 09 Iny 506 Total Iny 524 Line Item Date 08 20 09 Iny 524 Total Ck 142707 Total CARRED 20 55 Line Item Description July 13 Babysitter Training Line Item Account 101 1530 4130 88 00 88 00 Line Item Description 811 7 8 18 09 Babysitting TrainingS Nahan Line Item Account 101 1538 4300 33 00 33 00 121 00 CARVER COUNTY RED CROSS 121 00 CARVER COUNTY RED CROSS 121 00 CARVER SWCD CARSWC CARVER SWCD Ck 142708 09 03 09 Iny 1478 Line Item Date 09 01 09 Iny 1478 Total Iny 1479 Line Item Date 09 01 09 Iny 1479 Total Iny 1480 Line Item Date 09 01 09 Iny 1480 Total Line Item Description Apple Tree Estates Pre Constr Mtg 6 26 Line Item Account 400 0000 1155 55 00 55 00 Line Item Description Chan PW CSEC Monitoring 6110 6 23 6 26 Line Item Account 720 0000 4300 192 50 192 50 Line Item Description IDI Distribution CSEC Monitoring 6 03 Line Item Account 400 0000 1155 55 00 55 00 Page 9 112 CITY OF CHANHAS User danielle Iny 1481 Line Item Date 09 01 09 Iny 1481 Total Ck 142708 Total CARSWC CARVER SWCD Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 Amount Line Item Account 720 0000 4300 Line Item Description Lotus Woods June 2009 CSEC Monitorings CARVER SWCD CATCO PARTS SERVICE CATPAR CATCO PARTS SERVICE Ck 142552 08 20 09 InY 377208 Line Item Date 08 07 09 Iny 377208 Total Ck 142552 Total CATPAR CATCO PARTS SERVICE Line Item Description Rubber Mud Flap Plain Mud flap CATCO PARTS SERVICE 440 00 440 00 742 50 742 50 742 50 Line Item Account 700 0000 4140 92 86 92 86 92 86 92 86 92 86 CENTERPOINT ENERGY MINNEGASCO CENENE CENTERPOINT ENERGY MINNEGASCO Ck 142553 08 20 09 Iny 073109 Line Item Date 07 31 09 07 31 09 07 31 09 07 31 09 07 31 09 07 31 09 Iny 073109 Total Ck 142553 Total CENENE Line Item Description July 2009 Charges July 2009 Charges July 2009 Charges July 2009 Charges July 2009 Charges July 2009 Charges Line Item Account 700 0000 4320 701 0000 4320 101 1551 4320 101 1530 4320 101 1370 4320 101 1220 4320 8 34 8 35 10 50 20 98 66 74 103 46 218 37 218 37 CENTERPOINT ENERGY MINNEGASCO CENTERPOINT ENERGY MINNEGASCO 218 37 CENTURY TEL centel CENTURY TEL Ck 142709 09 03 09 Iny 082109 Line Item Date 08 21 09 08 21 09 08 21 09 08 21 09 08 21 09 08 21 09 08 21 09 08 21 09 08 21 09 08 21 09 Line Item Description August 2009 Charges August 2009 Charges August 2009 Charges August 2009 Charges August 2009 Charges August 2009 Charges August 2009 Charges August 2009 Charges August 2009 Charges August 2009 Charges 218 37 Line Item Account 700 0000 4310 701 0000 4310 101 1370 4310 101 1550 4310 101 1530 4310 101 1220 4310 101 1350 4310 101 1540 4310 10 1 1190 431 0 700 0000 4310 3 07 3 07 24 54 33 76 34 76 35 80 44 66 95 12 145 30 145 40 Page 10 113 CITY OF CHANHAS User danielle 08 21 09 08 21 09 08 21 09 08 21 09 Inv 082109 Total Ck 142709 Total centel CENTURY TEL August 2009 Charges August 2009 Charges August 2009 Charges August 2009 Charges CENTURY TEL Chanhassen Maaco ChaMaa Chanhassen Maaco Ck 142554 08 20 09 Inv 1643 Line Item Date 07 23 09 Inv 1643 Total Ck 142554 Total ChaMaa Chanhassen Maaco Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 701 0000 4310 700 7019 4310 101 1160 4320 101 1170 4310 Line Item Description 1999 Vermeer BC1800A aint sandblast Chanhassen Maaco CHANHASSEN VETERINARY CHA VET CHANHASSEN VETERINARY Ck 142711 09 03 09 Inv 132553 Line Item Date 08 25 09 Inv 132553 Total Ck 142711 Total CHA VET Line Item Description Impound Cat Dog Line Item Account 101 1320 4350 Line Item Account 10 1 1260 4300 CHANHASSEN VETERINARY CHANHASSEN VETERINARY Chard Tiling Excavating Inc ChaTil Chard Tiling Excavating Inc Ck 142556 08 20 09 Inv 081909 Line Item Date 08 19 09 Inv 081909 Total Ck 142556 Total ChaTil Line Item Description City Improvement Project 09 01 Line Item Account 601 6019 4751 Chard Tiling Excavating Inc Chard Tiling Excavating Inc Amount 145 40 311 71 350 00 874 70 2 247 29 2 247 29 2 247 29 2 247 29 2 582 18 2 582 18 2 582 18 2 582 18 2 582 18 579 99 579 99 579 99 579 99 579 99 638 127 29 638 127 29 638 127 29 638 127 29 638 127 29 Page 11 114 CITY OF CHANHAS User danielIe Choice Inc Choice Choice Inc Account Ck 142712 09 03 09 Iny 082409 Line Item Date 08 24 09 Iny 082409 Total Ck 142712 Total Choice Choice Inc 101 1220 4350 Line Item Description Chan Fire Station Cleaning Choice Inc CITY OF CHANHASSEN PETTY CASH chapet CITY OF CHANHASSEN PETTY CASH Ck 142555 08 20 09 Iny 073109 Line Item Date 07 31 09 InY 073109 Total Iny 080409 Line Item Date 08 04 09 Iny 080409 Total Iny 080509 Line Item Date 08 05 09 Iny 080509 Total Ck 142555 Total chapet Line Item Description Sr Center Supplies Line Item Description Postage Due Line Item Description Pizza for volunteers for lunch Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 Amount Line Item Account 101 1220 4350 175 85 175 85 175 85 175 85 175 85 Line Item Account 101 1560 4130 64 88 64 88 Line Item Account 101 1120 4330 0 17 0 17 Line Item Account 101 1560 4130 18 00 18 00 83 05 CITY OF CHANHASSEN PETTY CASH CITY OF CHANHASSEN PETTY CASH 83 05 CITY OF CHASKA CHASKA CITY OF CHASKA Ck 142710 09 03 09 Iny 12917 Line Item Date 08 27 09 Iny 12917 Total Ck 142710 Total CHASKA CITY OF CHASKA Line Item Description Showboat Riyer Cruise Qty 16 CITY OF CHASKA CLEARWATER IRRIGATION INC CLEIRR CLEARWATER IRRIGATION INC Ck 142713 09 03 09 Iny 26099 Line Item Date 08 25 09 Line Item Description Service Call East side of Kerber Blyd 83 05 Line Item Account 101 1560 4300 993 92 993 92 993 92 993 92 993 92 Line Item Account 601 6019 4300 792 10 Page 12 115 CITY OF CHANHA8 User danielle Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 Iny 26099 Total Amount 792 10 Ck 142713 Total 792 10 CLEIRR CLEARWATER IRRIGATION INC 792 10 CLEARWATER IRRIGATION INC 792 10 COMPUTER INTEGRATION TECHN COMINT COMPUTER INTEGRATION TECHN Ck 142557 08 20 09 InY I812936 Line Item Date Line Item Description 07 31 09 Website hosting storage stat service InY I812936 Total Line Item Account 101 1160 4300 119 85 119 85 Ck 142557 Total 119 85 COMINT COMPUTER INTEGRATION TECHN 119 85 COMPUTER INTEGRATION TECHN 119 85 Consolidated Plastics Co Inc ConsPla Consolidated Plastics Co Inc Ck 142714 09 03 09 InY 7065167 Line Item Date Line Item Description 08 26 09 Hvy Minigrip 13x18 Bag 4 Mil Iny 7065167 Total Line Item Account 101 1250 4130 173 74 173 74 Ck 142714 Total 173 74 ConsPla Consolidated Plastics Co Inc 173 74 Consolidated Plastics Co Inc 173 74 CRETEX CONCRETE PRODUCTS NO CRECON CRETEX CONCRETE PRODUCTS NO Ck 142558 08 20 09 Iny D8000004220 Line Item Date Line Item Description 08 10 09 Joint 8eal not billed 8000017004 Iny D8000004220 Total Line Item Account 701 0000 4551 246 24 246 24 Ck 142558 Total 246 24 CRECON CRETEX CONCRETE PRODUCTS NO 246 24 CRETEX CONCRETE PRODUCTS NO 246 24 Cut Fill Inc cutand Cut Fill Inc Ck 142559 08 20 09 Iny R9354 Line Item Date 08 17 09 Iny R9354 Total Line Item Description 8andyclay Info on dump sites Line Item Account 700 0000 4552 660 00 660 00 Page 13 116 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 09 04 09 09 1 0 Ck 142559 Total Amount 660 00 cutand Cut Fill Inc 660 00 Cut Fill Inc 660 00 Dakota Mechanical DAKMEC Dakota Mechanical Ck 142560 08 20 09 Inv 1270799 Line Item Date Line Item Description 07 31 09 Fire Sprinkler Consulting Inv 1270799 Total Line Item Account 421 0000 4300 957 50 957 50 Ck 142560 Total 957 50 DAKMEC Dakota Mechanical 957 50 Dakota Mechanical 957 50 DAYCO CONCRETE COMPANY DAYCON DAYCO CONCRETE COMPANY Ck 142637 08 27 09 Inv 28270 Line Item Date 07 31 09 Inv 28270 Total Line Item Description Chanhassen Public Works Line Item Account 421 0000 4751 175 849 75 175 849 75 Ck 142637 Total 175 849 75 DAYCON DAYCO CONCRETE COMPANY 175 849 75 DAYCO CONCRETE COMPANY 175 849 75 Deep Rock Water Company DeepRock Deep Rock Water Company Ck 142715 09 03 09 Inv 6836431 Line Item Date Line Item Description 08 26 09 Rm Temp Cold Cooler Inv 6836431 Total Line Item Account 101 1550 4120 6 67 6 67 Ck 142715 Total 6 67 DeepRock Deep Rock Water Company 6 67 Deep Rock Water Company 6 67 Deer Run Deerun Deer Run Ck 142716 09 03 09 Inv 083109 Line Item Date 08 31 09 Inv 083109 Total Line Item Description Chan Sr Center Aug Tea Lunch Line Item Account 101 1560 4130 460 00 460 00 Ck 142716 Total 460 00 Page 14 117 CITY OF CHANHAS User danielle Deerun Deer Run Deer Run Delta Dental DeIDen Delta Dental Ck 142561 08 20 09 Iny 4299407 Line Item Date Line Item Description 08 15 09 September 2009 Charges 08 15 09 September 2009 Charges 08 15 09 September 2009 Charges 08 15 09 September 2009 Charges Iny 4299407 Total Ck 142561 Total DelDen Delta Dental Delta Dental Dick s Sanitation Inc dicsan Dick s Sanitation Inc Ck 142717 09 03 09 Iny 1010692 Line Item Date Line Item Description 08 31 09 Chan PW Bldg Iny 1010692 Total Iny 1010693 Line Item Date Line Item Description 08 31 09 Chan Park Iny 1010693 Total Iny 10 1 0694 Line Item Date Line Item Description 08 31 09 Chan Main Fire Iny 1010694 Total Iny 1010695 Line Item Date Line Item Description 08 31 09 Chan Library Iny 1010695 Total Iny 1010696 Line Item Date Line Item Description 08 31 09 Chan City Hall Iny 1010696 Total Iny 1010697 Line Item Date Line Item Description 08 31 09 Chan West Fire Iny 1010697 Total Ck 142717 Total dicsan Dick s Sanitation Inc Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 Amount 460 00 460 00 Line Item Account 720 0000 2013 701 0000 2013 700 0000 2013 101 0000 2013 49 24 77 44 221 74 1 356 Q3 1 704 45 1 704 45 1 704 45 1 704 45 Line Item Account 101 1370 4350 153 53 153 53 Line Item Account 101 1550 4350 47 09 47 09 Line Item Account 101 1220 4350 59 20 59 20 Line Item Account 101 1190 4350 198 51 198 51 Line Item Account 101 1170 4350 133 79 133 79 Line Item Account 101 1220 4350 45 05 45 05 637 17 637 17 Page 15 118 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 Dick s Sanitation Ine Amount 637 17 Diversified Floorerafter s Ine divflo Diversified Floorerafter s Ine Ck 142562 08 20 09 Inv 081009 Line Item Date 08 10 09 Inv 081009 Total Line Item Description Remove and replace carpet pieces in libr Line Item Account 101 1190 4300 397 00 397 00 Ck 142562 Total 397 00 divflo Diversified Floorerafter s Ine 397 00 Diversified Floorerafter s Ine 397 00 DOLLIFF INC INSURANCE DOLLIF DOLLIFF INe INSURANCE Ck 142718 09 03 09 Inv 752 Line Item Date 08 25 09 Inv 752 Total Line Item Description Asphalt Premix heater Amend 1M Schedule Line Item Account 10 1 1170 4483 1 426 00 1 426 00 Ck 142718 Total 1 426 00 DOLLIF DOLLIFF INC INSURANCE 1 426 00 DOLLIFF INC INSURANCE 1 426 00 Druck Inc druine Druck Inc Ck 142719 09 03 09 Inv 97903 Line Item Date 08 13 09 Inv 97903 Total Line Item Description PTX 1730 Depth Level Sensor Line Item Account 700 0000 4530 714 43 714 43 Ck 142719 Total 714 43 druine Druck Inc 714 43 Druck Inc 714 43 EARL F ANDERSEN INC EARAND EARL F ANDERSEN INC Ck 142563 08 20 09 Inv 88371IN Line Item Date Line Item Description 08 11 09 street sign plates bracket Inv 88371IN Total Line Item Account 101 1320 4560 281 24 281 24 Inv 88493IN Line Item Date Line Item Description 08 17 09 Brite side post Inv 88493IN Total Line Item AccOlmt 101 1320 4560 205 52 205 52 Page 16 119 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 Ck 142563 Total Amount 486 76 EARAND EARL F ANDERSEN INC 486 76 EARL F ANDERSEN INC 486 76 EHLERS ASSOCIATES INC EHLERS EHLERS ASSOCIATES INC Ck 142564 08 20 09 Inv 340038 Line Item Date 08 10 09 08 10 09 Inv 340038 Total Line Item Description Arbitrage Report for 2004B Bonds Arbitrage Report for 2004B Bonds Line Item Account 700 7003 4300 700 7014 4300 3 500 00 3 500 00 7 000 00 Ck 142564 Total 7 000 00 EHLERS EHLERS ASSOCIATES INC 7 000 00 EHLERS ASSOCIATES INC 7 000 00 EMERGENCY AUTOMOTIVE TECH INC EMEAUT EMERGENCY AUTOMOTIVE TECH INC Ck 142720 09 03 09 Inv CS0825092 Line Item Date Line Item Description 08 25 09 Lens Red Amber Blue with gaskets Inv CS0825092 Total Line Item Account 101 1220 4140 134 66 134 66 Inv JER0824098 Line Item Date Line Item Description 08 24 09 Snap in Bulb 50 Watt H50SN12 Inv JER0824098 Total Line Item Account 700 0000 4140 64 93 64 93 Ck 142720 Total 199 59 EMEAUT EMERGENCY AUTOMOTIVE TECH INC 199 59 EMERGENCY AUTOMOTIVE TECH INC 199 59 Executive Ocean Inc ExeOce Executive Ocean Inc Ck 142721 09 03 09 Inv 2021O Line Item Date Line Item Description 08 12 09 Lasered Letters Inv 20210 Total Line Item Account 410 4400 4300 23 72 23 72 Ck 142721 Total 23 72 ExeOce Executive Ocean Inc 23 72 Executive Ocean Inc 23 72 Page 17 120 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 Amount EYRE LISA UB 00223 EYRE LISA Ck 142614 08 20 09 Iny Line Item Date 08 13 09 08 13 09 08 13 09 08 13 09 Iny Total Line Item Description Refund check Refund check Refund check Refund check Line Item Account 700 0000 2020 720 0000 2020 701 0000 2020 700 0000 2020 1 49 6 65 55 72 75 07 138 93 Ck 142614 Total 138 93 UB 00223 EYRE LISA 138 93 EYRE LISA 138 93 Fahey Mike fahemike Fahey Mike Ck 142638 08 27 09 InY 082409 Line Item Date 08 24 09 Iny 082409 Total Line Item Description Return picnic deposit Line Item Account 101 0000 2026 200 00 200 00 Ck 142638 Total 200 00 fahemike Fahey Mike 200 00 Fahey Mike 200 00 FASTENAL COMPANY FASCOM FASTENAL COMPANY Ck 142722 09 03 09 Iny MNTl027265 Line Item Date Line Item Description 08 10 09 S S HCS 5 8 11x3 1 2 InY MNTI027265 Totw FASCOM FASTENAL COMPANY Line Item Account 700 0000 4550 22 02 22 02 Line Item Account 700 0000 4550 93 08 93 08 Line Item Account 701 0000 4150 29 85 29 85 Line Item Account 101 1550 4120 16 85 16 85 161 80 161 80 Iny MNTl 027268 Line Item Date Line Item Description 08 11 09 S S HCS 5 8 11x3 1 2 Iny MNTl 027268 Total Iny MNTl027382 Line Item Date Line Item Description 08 18 09 Number s Iny MNTl027382 Total InY MNTI027401 Line Item Date 08 19 09 Iny MNTl027401 Line Item Description TRX SECSMS SS TORX SECURlTYBIT Total Ck 142722 Total Page 18 121 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 FASTENAL COMPANY Amount 161 80 FIRE EQUIPMENT SPECIALITIES FIREQU FIRE EQUIPMENT SPECIALITIES Ck 142565 08 20 09 Iny 6276 Line Item Date Line Item Description 08 1 0 09 Cairns Standard Flannel Liner Iny 6276 Total Line Item Account 101 1220 4240 269 27 269 27 Ck 142565 Total 269 27 FIREQU FIRE EQUIPMENT SPECIALITIES 269 27 FIRE EQUIPMENT SPECIALITIES 269 27 FIRSTLAB FIRLAB FIRSTLAB Ck 142566 08 20 09 Iny 137722 Line Item Date 08 07 09 08 07 09 08 07 09 Iny 137722 Total Line Item Description DOT Drug Screen Random DOT Drug Screen Random DOT Drug Screen Random Line Item Account 101 1550 4300 101 1370 4300 101 1320 4300 39 00 39 00 78 00 156 00 Ck 142566 Total 156 00 FIRLAB FIRSTLAB 156 00 FIRSTLAB 156 00 Frerichs Construction Company FreCon Frerichs Construction Company Ck 142639 08 27 09 Iny 073009 Line Item Date Line Item Description 07 30 09 Chanhassen Public Works Iny 073009 Total Line Item Account 421 0000 4751 60 747 00 60 747 00 Ck 142639 Total 60 747 00 FreCon Frerichs Construction Company 60 747 00 Frerichs Construction Company 60 747 00 Gateway Place gatpla Gateway Place Ck 142723 09 03 09 InY 081209 Line Item Date 08 12 09 InY 081209 Total Line Item Description TIF 9 Chan Gateway Place Line Item Account 461 0000 4804 90 19 90 19 Ck 142723 Total 90 19 gatpla Gateway Place 90 19 Page 19 122 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 09 04 09 09 1 0 Gateway Place Amount 90 19 General Sheet Metal Company L GenShe General Sheet Metal Company L Ck 142640 08 27 09 Inv 073109 Line Item Date Line Item Description 07 31 09 Chanhassen Public Works Inv 073109 Total Line Item Account 421 0000 4751 74 147 00 74 147 00 Ck 142640 Total 74 147 00 GenShe General Sheet Metal Company L 74 147 00 General Sheet Metal Company L 74 147 00 GERHARDT TODD GERHTODD GERHARDT TODD Ck 142724 09 03 09 Inv 090209 Line Item Date 09 02 09 Inv 090209 Total Line Item Description Car Allowance for Sept 2009 Line Item Account 101 1120 4380 425 00 425 00 Ck 142724 Total 425 00 GERHTODD GERHARDT TODD 425 00 GERHARDT TODD 425 00 GMH ASPHALT CORP GMHASP GMH ASPHALT CORP Ck 142725 09 03 09 Inv 526 Line Item Date 07 14 09 Inv 526 Total Line Item Description Millings Line Item Account 421 0000 4300 15 368 00 15 368 00 Ck 142725 Total 15 368 00 GMHASP GMH ASPHALT CORP 15 368 00 GMH ASPHALT CORP 15 368 00 GOODPOINTE TECHNOLOGY INC GOOTEC GOODPOINTE TECHNOLOGY INC Ck 142567 08 20 09 Inv 1210TRAILSRE Line Item Date Line Item Description 08 12 09 PCI Pavement Condition Survey Trails Inv 1210TRAILSRE Total Line Item Account 101 1550 4300 2 793 00 2 793 00 Ck 142567 Total 2 793 00 Ck 142641 Inv 1221 Line Item Date 08 12 09 08 27 09 Line Item Description PCI Pavement Condition Survey Roadways Line Item Account 101 1310 4300 3 906 87 Page 20 123 CITY OF CHANHAS User danielle Iny 1221 Total Iny 1222 Line Item Date 08 12 09 Iny 1222 Total Iny 1222A Line Item Date 08 12 09 Iny 1222A Total Ck 142641 Total GOOTEC Accounts Payable Check Detail Report Detail Printed 09 04 09 09 lO Amount 3 906 87 Line Item Description PCI Pavement Condition Survery Pk Lots Line Item Account 101 13lO 4300 600 00 600 00 Line Item Description PCI Pavement Condition Survery Pk Lots Line Item Account lOl 1550 4300 796 50 796 50 5 303 37 GOODPOINTE TECHNOLOGY INC 8 096 37 GOODPOINTE TECHNOLOGY INC 8 096 37 Greystone Construction Co GreyCon Greystone Construction Co Ck 142642 08 27 09 Iny 073109 Line Item Date 07 31 09 Iny 073109 Total Griggs Contracting Inc GriCon Griggs Contracting Inc Ck 142643 08 27 09 Iny 073109 Line Item Date 07 31 09 InY 073109 Total Ck 142642 Total GreyCon Greystone Construction Co Ck 142643 Total GriCon Griggs Contracting Inc GS DIRECT INC GSDIR GS DIRECT INC Ck 142726 09 03 09 InY 261659 Line Item Date 08 20 09 InY 261659 Total Ck 142726 Total GSDIR Line Item Description Chanhassen Public Works Line Item Account 421 0000 4751 30 592 58 30 592 58 30 592 58 Greystone Construction Co 30 592 58 30 592 58 Line Item Description Chanhassen Public Works Line Item Account 421 0000 4751 82 650 00 82 650 00 82 650 00 Griggs Contracting Inc 82 650 00 82 650 00 Line Item Description Paper for printer plotter Line Item Account 101 1170 411 0 172 64 172 64 172 64 GS DIRECT INC 172 64 Page 21 124 Guaranteed Green Inc GuaGre Guaranteed Green Inc Ck 142727 09 03 09 Iny 717 Line Item Date 08 19 09 Iny 717 Total H R CONSTRUCTION CO BRCON H R CONSTRUCTION CO Ck 142573 08 20 09 Iny 12521 Line Item Date 08 17 09 Iny 12521 Total CITY OF CHANHAS User danielle GS DIRECT INC Ck 142727 Total GuaGre Guaranteed Green Inc Gustafson Erik gusterik Gustafson Erik Ck 142568 08 20 09 Iny 58790 Line Item Date 07 27 09 Iny 58790 Total Ck 142568 Total gusterik Gustafson Erik Ck 142573 Total BRCON Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 Amount 172 64 Line Item Description Irrigation repair main line Line Item Account 601 6019 4300 185 00 185 00 185 00 Guaranteed Green Inc 185 00 185 00 Line Item Description Repair damage in zone 2 due to road cons Line Item Account 601 6019 4300 236 67 236 67 236 67 Gustafson Erik 236 67 236 67 Line Item Description Repair guardrail on Bluff Creek Driye Line Item Account 101 1320 4540 497 49 497 49 497 49 H R CONSTRUCTION CO 497 49 H R CONSTRUCTION CO 497 49 HAMIL TON MICHAEL HamiMich HAMILTON MICHAEL Ck 142569 08 20 09 Iny 081709 Line Item Date 08 17 09 08 17 09 Iny 081709 Total Ck 142569 Total Ck 142728 Iny 090209 Line Item Date 09 02 09 Line Item Description 8 games Fall @ 22 50 Adult Softball Umpire 12 games @ 22 50 Line Item Account 101 1767 4300 101 1766 4300 180 00 270 00 450 00 450 00 09 03 09 Line Item Description Adult Softball Fall League 16 games Line Item Account 101 1767 4300 360 00 Page 22 125 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 Iny 090209 Total Amount 360 00 Ck 142728 Total 360 00 HamiMich HAMIL TON MICHAEL 810 00 HAMILTON MICHAEL 810 00 HANSEN THORP PELLINEN OLSON HANTHO HANSEN THORP PELLINEN OLSON Ck 142570 08 20 09 Iny 17975 Line Item Date 08 06 09 Iny 17975 Total Line Item Description Hidden Creek Meadows Construction Insp Line Item Account 400 0000 1155 75 00 75 00 Iny 17976 Line Item Date 08 06 09 Iny 17976 Total Line Item Description Crossroads of Chan Construction Inspect Line Item Account 400 0000 1155 275 00 275 00 Ck 142570 Total 350 00 Ck 142644 08 27 09 Iny 17966 Line Item Date Line Item Description 08 06 09 Lakota Ln Cul de Sac Iny 17966 Total Line Item Account 601 6019 4752 540 00 540 00 Ck 142644 Total 540 00 HANTHO HANSEN THORP PELLINEN OLSON 890 00 HANSEN THORP PELLINEN OLSON 890 00 Hartland Fuel Products LLC HarFue Hartland Fuel Products LLC Ck 142645 08 27 09 Iny SOlO027906 Line Item Date Line Item Description 08 05 09 87 Oct Gasohol B5 2 ULS Dyed Iny SOI0027906 Total Line Item Account 101 1370 4170 9 354 81 9 354 81 Ck 142645 Total 9 354 81 HarFue Hartland Fuel Products LLC 9 354 81 Hartland Fuel Products LLC 9 354 81 HAWKINS CHEMICAL HA WCHE HAWKINS CHEMICAL Ck 142571 08 20 09 InY 3044686Rl Line Item Date Line Item Description 07 31 09 Chlorine Cylinders InY 3044686Rl Total Line Item Account 700 0000 4160 25 00 25 00 Page 23 126 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 Amount Inv 3046226RI Line Item Date Line Item Description 08 06 09 Azone 15 Inv 3046226RI Total Line Item Account 700 0000 4160 6 260 22 6 260 22 Ck 142571 Total 6 285 22 HA WCHE HAWKINS CHEMICAL 6 285 22 HAWKINS CHEMICAL 6 285 22 HD Supply Waterworks LTD HDsup HD Supply Waterworks L TD Ck 142572 08 20 09 Inv 9337965 Line Item Date Line Item Descriotion 08 11 09 200PSI 2 INC Liquid Filled Inv 9337965 Total Inv 9362726 Line Item Date Line Item Description 08 11 09 SDR35 SWR Perf PVC Swr Pipes Inv 9362726 Total Line Item Account 700 0000 4120 170 99 170 99 Line Item Account 701 0000 4553 711 02 711 02 Line Item Account 700 0000 4552 1 028 29 1 028 29 Line Item Account 700 0000 4250 929 81 929 81 Line Item Account 700 0000 4250 1 521 28 1 521 28 4 361 39 Inv 9364291 Line Item Date Line Item Description 08 10 09 Vlv Box tops screw vlv box ext dom Inv 9364291 Total Inv 9388698 Line Item Date Line Item Descriotion 08 14 09 PMM 1 ECR 1000G MTR Inv 9388698 Total Inv 9388854 Line Item Date Line Item Description 08 14 09 OMNI T2 Mtr Inv 9388854 Total Ck 142572 Total Ck 142646 08 27 09 Inv 9407697 Line Item Date Line Item Descriotion 08 19 09 Tubing Corr Poly Drains Internal CPLG Inv 9407697 Total Line Item Account 10 1 1550 4150 108 24 108 24 Ck 142646 Total 108 24 Ck 142729 09 03 09 Inv 9419057 Line Item Date Line Item Descriotion 08 20 09 Red Paint Duct lIe Blade Pentagon Key Inv 9419057 Total Line Item Account 700 0000 4550 367 12 367 12 Inv 9435025 Line Item Date 08 25 09 Line Item Description CPLG CI PVCXCI PVC Pail Ext Hose Line Item Account 701 0000 4553 71 23 Page 24 127 CITY OF CHANHAS User danielle Iny 9435025 Total Ck 142729 Total HDsup Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 Amount 71 23 438 35 HD Supply Waterworks LTD 4 907 98 HD Supply Waterworks LTD 4 907 98 Hromatka Gregory HromGreg Hromatka Gregory Ck 142574 08 20 09 lny 081409 Line Item Date 08 14 09 InY 081409 Total ICMA RETIREMENT AND TRUST 457 ICMART ICMA RETIREMENT AND TRUST 457 Ck 142647 08 27 09 Iny Line Item Date 08 25 09 08 25 09 08 25 09 Iny Total Ck 142574 Total HromGreg Hromatka Gregory Ck 142647 Total ICMART Line Item Description Erosion Escrow 7580 Canyon Curve Line Item Account 815 8202 2024 250 00 250 00 250 00 Hromatka Gregory 250 00 250 00 Line Item Description PR Batch 428 8 2009 ICMA 304303 PR Batch 428 8 2009 ICMA 304303 PR Batch 428 8 2009 ICMA 304303 Line Item Account 210 0000 2009 720 0000 2009 101 0000 2009 12 50 100 00 1 447 50 1 560 00 1 560 00 ICMA RETIREMENT AND TRUST 457 1 560 00 ICMA RETIREMENT AND TRUST 457 1 560 00 IMPERIAL PORTA PALACE IMPPOR IMPERIAL PORTA PALACE Ck 142575 08 20 09 Iny 7935 Line Item Date 08 07 09 Iny 7935 Total Iny 7936 Line Item Date 08 07 09 Iny 7936 Total Ck 142575 Total IMPPOR Line Item Description Rental Service of portable restrooms Line Item Account 101 1550 4400 1 521 90 1 521 90 Line Item Description Rental Service of portable restrooms Line Item Account 101 1550 4400 3 013 88 3 013 88 4 535 78 IMPERIAL PORTA PALACE 4 535 78 IMPERIAL PORTA PALACE 4 535 78 Page 25 128 INDOOR LANDSCAPES INC INDLAN INDOOR LANDSCAPES INC Ck 142730 09 03 09 InY 7514 Line Item Date 08 31 09 InY 7514 Total CITY OF CHANHAS User danielle Ck 142730 Total INDLAN Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 Amount Line Item Description August Plant Service Weekly Maint Line Item Account 101 1170 4300 199 86 199 86 199 86 INDOOR LANDSCAPES INC 199 86 INDOOR LANDSCAPES INC 199 86 Infrared Systems Group LLC infsys Infrared Systems Group LLC Ck 142648 08 27 09 InY 26961 Line Item Date 08 17 09 Iny 26961 Total Ck 142648 Total infsys Line Item Description Fast Attack Plus Charger Line Item Account 101 1220 4530 425 00 425 00 425 00 Infrared Systems Group LLC 425 00 Infrared Systems Group LLC 425 00 Innovative Office Solutions L InnOff Innovative Office Solutions L Ck 142649 08 27 09 Iny W099628031 Line Item Date 08 18 09 Inv W099628031 Ck 142649 Total InnOff Line Item Description Stick notes correction tape paper Total Line Item Account 1Q 1 1170 4110 49 76 49 76 49 76 Innovative Office Solutions L 49 76 Innovative Office Solutions L 49 76 Insituform Technologies Inc InsTec Insituform Technologies Inc Ck 142731 09 03 09 InY l Line Item Date 07 31 09 Inv 1 Total Ck 142731 Total InsTec Line Item Description Construction Contract 2009 1 1 Project Line Item Account 701 7026 4751 155 640 97 155 640 97 155 640 97 Insituform Technologies Inc 155 640 97 Insituform Technologies Inc 155 640 97 Page 26 129 JEFFERSON FIRE SAFETY INC JEFFIR JEFFERSON FIRE SAFETY INC Ck 142650 08 27 09 Iny 161197 Line Item Date 08 19 09 Iny 161197 Total CITY OF CHANHAS User danielle Ck 142650 Total JEFFIR Accounts Payable Check Detail Report Detail Printed 09 04 09 09 1 0 Amount Line Item Description Labor to repair Elkhart select o matic Line Item Account 101 1220 4530 287 07 287 07 287 07 JEFFERSON FIRE SAFETY INC 287 07 JEFFERSON FIRE SAFETY INC 287 07 JENKINS JOEL JenkJoel JENKINS JOEL Ck 142576 08 20 09 InY 081709 Line Item Date 08 17 09 Iny 081709 Total JERRY S TRANSMISSION SER JERTRA JERRY S TRANSMISSION SER Ck 142577 08 20 09 Iny 12559 Line Item Date 07 31 09 Iny 12559 Total Ck 142576 Total JenkJoel JENKINS JOEL Ck 142577 Total JERTRA Line Item Description Adult Softball Umpire 10 Games @ 22 50 Line Item Account 101 1766 4300 225 00 225 00 225 00 JENKINS JOEL 225 00 225 00 Line Item Description JM Modification to truck side led light Line Item Account 400 4135 4704 18 579 80 18 579 80 18 579 80 JERRY S TRANSMISSION SER 18 579 80 JERRY S TRANSMISSION SER 18 579 80 JH LARSON COMPANY JHLAR JH LARSON COMPANY Ck 142578 08 20 09 InY 423133701 Line Item Date 08 03 09 InY 423133701 Ck 142578 Total JHLAR JH LARSON COMPANY Line Item Description Fluorescent lights ballast fan Total Line Item Account 10 1 1170 4510 1 447 39 1 447 39 1 447 39 JH LARSON COMPANY 1 447 39 1 447 39 Page 27 130 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 Amount JOHNSTONE SUPPLY JOHSUP JOHNSTONE SUPPLY Ck 142651 08 27 09 Inv 026562 Line Item Date Line Item Description 08 11 09 Misc part supply Iny 026562 Total Line Item Account 101 1220 4530 17 36 17 36 Ck 142651 Total 17 36 JOHSUP JOHNSTONE SUPPLY 17 36 JOHNSTONE SUPPLY 17 36 JW PEPPER SON INC JWPEP JW PEPPER SON INC Ck 142579 08 20 09 Iny 11598919 Line Item Date Line Item Description 07 30 09 What a Wonderful World Iny 11598919 Total Line Item Account 101 1560 4120 95 11 95 11 Ck 142579 Total 95 11 JWPEP JW PEPPER SON INC 95 11 JW PEPPER SON INC 95 11 KATH FUEL OIL SERVICE KATFUE KATH FUEL OIL SERVICE Ck 142732 09 03 09 Inv 264125 Line Item Date 08 27 09 Inv 264125 Total Line Item Description Unleaded 87 ETH 10 Ultra low 2 dyed B5 Line Item Account 101 1370 4170 14 987 21 14 987 21 Ck 142732 Total 14 987 21 KATFUE KATH FUEL OIL SERVICE 14 987 21 KA TH FUEL OIL SERVICE 14 987 21 KENNEDY GRAVEN CHARTERED KENGRA KENNEDY GRAVEN CHARTERED Ck 142652 08 27 09 Inv 91275 Line Item Date 08 17 09 Inv 91275 Total Line Item Description Dinner Theater Redevelopment CH 13 5 0005 8 Line Item Account 462 0000 4300 66 00 66 00 Ck 142652 Total 66 00 KENGRA KENNEDY GRAVEN CHARTERED 66 00 KENNEDY GRAVEN CHARTERED 66 00 Page 28 131 Kidd Plumbing Ine kidplu Kidd Plumbing Ine Ck 142733 09 03 09 Inv 6323 Line Item Date 08 05 09 Inv 6323 Total CITY OF CHANHAS User danielle Inv 6345 Line Item Date 06 23 09 Inv 6345 Total Ck 142733 Total kidplu Kidd Plumbing Ine Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 Amount Line Item Description Commercial labor parts Line Item Account 101 1370 4530 289 00 289 00 Line Item Description Repair on restroom gasket Line Item Account 101 1220 4510 229 50 229 50 518 50 Kidd Plumbing Ine 518 50 518 50 KIMLEY HORN AND ASSOCIATES INC KIMHOR KIMLEY HORN AND ASSOCIATES INC Ck 142734 09 03 09 Inv 3937119 Line Item Date Line Item Description 07 31 09 Dogwood Rd Improvements CP06 06 Inv 3937119 Total Line Item Account 601 6015 4752 836 09 836 09 Inv 3937122 Line Item Date Line Item Description 07 31 09 Downtown Transit Station CP08 11 Inv 3937122 Total Ck 142734 Total KIMHOR Line Item Account 491 4301 4752 2 883 20 2 883 20 3 719 29 KIMLEY HORN AND ASSOCIATES INC 3 719 29 KIMLEY HORN AND ASSOCIATES INC 3 719 29 KLM ENGINEERING INC KLMENG KLM ENGINEERING INC Ck 142580 08 20 09 Inv 3778 Line Item Date 08 13 09 Inv 3778 Total Inv 3779 Line Item Date 08 13 09 Inv 3779 Total Ck 142580 Total Ck 142653 Inv 3778 Line Item Date 08 13 09 Inv 3778 Total Line Item Description Antenna Drwaing Review Fixed Fee Line Item Account 101 1120 4300 1 500 00 1 500 00 Line Item Description Antenna Drwaing Review Fixed Fee Line Item Account 101 1120 4300 400 00 400 00 1 900 00 08 27 09 Line Item Description Antenna Drawing Review Fixed Fee Line Item Account 101 1120 4300 1 500 00 1 500 00 Page 29 132 Lano Equipment LANEQl Lano Equipment Ck 142736 09 03 09 Iny 200325 Line Item Date 08 21 09 Iny 200325 Total CITY OF CHANHAS User danielle Iny 3779 Line Item Date 08 13 09 InY 3779 Total Ck 142653 Total KLMENG KLM ENGINEERING INC Kottke Thomas kottthom Kottke Thomas Ck 142735 09 03 09 InY 090109 Line Item Date 09 01 09 InY 090109 Total Ck 142735 Total kottthom Kottke Thomas Kraus Sharon kraushar Kraus Sharon Ck 142581 08 20 09 InY 081709 Line Item Date 08 17 09 Iny 081709 Total Ck 142581 Total kraushar Kraus Sharon Ck 142736 Total LANEQl Lano Equipment Accounts Payable Check Detail Report Detail Printed 09 04 09 09 1 0 Amount Line Item Description Antenna Drawing Reyiew Fixed Fee Line Item Account 101 1120 4300 400 00 400 00 1 900 00 KLM ENGINEERING INC 3 800 00 3 800 00 Line Item Description Reimbursement City portion of driveway Line Item Account 601 6018 4300 441 72 441 72 441 72 Kottke Thomas 441 72 441 72 Line Item Description Return Picnic Deposit Line Item Account 101 0000 2026 200 00 200 00 200 00 Kraus Sharon 200 00 200 00 Line Item Description Cable Solinoid Shutdown Line Item Account 101 1320 4120 364 98 364 98 364 98 Lano Equipment 364 98 364 98 Page 30 133 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 Amount LANZI BOB LANZBOB LANZI BOB Ck 142582 08 20 09 InY 081709 Line Item Date Line Item Description 08 17 09 8 Games Fall @ 22 50 08 17 09 Adult Softball Umpire 18 Games@ 22 50 Iny 081709 Total LARSEN DALE LARSDALE LARSEN DALE Ck 142654 08 27 09 Iny 3974 Line Item Date 08 07 09 Iny 3974 Total LEAGUE OF MINNESOTA CITIES LEAMIN LEAGUE OF MINNESOTA CITIES Ck 142737 09 03 09 Iny 132763 Line Item Date 08 17 09 Iny 132763 Total Ck 142582 Total LANZBOB LANZI BOB Iny 3975 Line Item Date 08 07 09 Iny 3975 Total InY 4077 Line Item Date 08 08 09 Iny 4077 Total Ck 142654 Total LARSDALE LARSEN DALE Ck 142737 Total LEAMIN Line Item Account 101 1767 4300 101 1766 4300 180 00 405 00 585 00 585 00 LANZI BOB 585 00 585 00 Line Item Description Reimbursement 2 pairs of work jeans Line Item Account 101 1320 4240 54 98 54 98 Line Item Description Reimbursement Steel Toe Work Boots Line Item Account 101 1320 4240 114 99 114 99 Line Item Description Reimbursement 3 pairs of work jeans Line Item Account 101 1320 4240 98 97 98 97 268 94 LARSEN DALE 268 94 268 94 Line Item Description MYPD Blue Data Practices for Law Enforc Line Item Account 101 1260 4370 15 00 15 00 15 00 LEAGUE OF MINNESOTA CITIES 15 00 LEAGUE OF MINNESOTA CITIES 15 00 Leeman Mike leemmike Leeman Mike Ck 142655 08 27 09 Iny 082509 Line Item Date 08 25 09 Line Item Description Credit for Boller Party Permit 4622 Line Item Account 10 1 1541 3634 125 00 Page 31 134 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 09 04 09 09 I 0 Iny 082509 Total Amount 125 00 Ck 142655 Total 125 00 leemmike Leeman Mike 125 00 Leeman Mike 125 00 Linco Fab Inc LinFab Linco Fab Inc Ck 142656 08 27 09 Iny 073109 Line Item Date Line Item Description 07 31 09 Chanhassen Public Works Iny 073109 Total Line Item Account 421 0000 4751 11 805 00 11 805 00 Ck 142656 Total 11 805 00 LinFab Linco Fab Inc 11 805 00 Linco Fab Inc 11 805 00 LOHSE JULIE LOHSJULI LOHSE JULIE Ck 142657 08 27 09 Iny 082409 Line Item Date 08 24 09 Iny 082409 Total Line Item Description Reissuing Ck 139748 for Refund Beach Bal Line Item Account 101 1538 3631 19 00 19 00 Ck 142657 Total 19 00 LOHSJULI LOHSE JULIE 19 00 LOHSE JULIE 19 00 Lucas Toni lucatoni Lucas Toni Ck 142738 09 03 09 InY 082709 Line Item Date 08 27 09 Iny 082709 Total Line Item Description Return picnic deposit permit 4106 Line Item Account 101 0000 2026 200 00 200 00 Ck 142738 Total 200 00 lucatoni Lucas Toni 200 00 Lucas Toni 200 00 LYMAN LUMBER LYMLUM LYMAN LUMBER Ck 142739 09 03 09 InY 311051 Line Item Date Line Item Description 08 26 09 4x8 3 4 CDX FIR SPRF Plywood Iny 311051 Total Line Item Account 101 1550 4150 114 63 114 63 Page 32 135 CITY OF CHANHAS User danielle Ck 142739 Total LYMLUM LYMAN LUMBER LYMAN LUMBER MAMAC Systems Inc MAMAC MAMAC Systems Inc Ck 142740 09 03 09 Iny 090209 Line Item Date 09 02 09 Iny 090209 Total Ck 142740 Total MAMAC MAMAC Systems Inc Line Item Description Site Plan Agreement 07 10 MAMAC Systems Inc Matthias Linda MattLind Matthias Linda Ck 142583 08 20 09 InY 081809 Line Item Date 08 18 09 Iny 081809 Total Ck 142583 Total MattLind Matthias Linda Line Item Description Personal Training K Cook Matthias Linda McCombs Frank Roos Associates McCFra McCombs Frank Roos Associates Ck 142658 08 27 09 Iny 073109 Line Item Date 07 31 09 Iny 073109 Total Ck 142658 Total McCFra Line Item Description Chanhassen Public Works Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 Amount 114 63 114 63 114 63 Line Item Account 815 8221 2024 2 000 00 2 000 00 2 000 00 2 000 00 2 000 00 Line Item Account 10 1 1533 4300 97 50 97 50 97 50 97 50 97 50 Line Item Account 421 0000 4300 1 299 75 1 299 75 1 299 75 McCombs Frank Roos Associates McCombs Frank Roos Associates 1 299 75 McGonigle Barbara mcgobarb McGonigle Barbara Ck 142584 08 20 09 InY 081809 Line Item Date 08 18 09 Iny 081809 Total Ck 142584 Total Line Item Description Return Picnic Deposit 1 299 75 Line Item Account 101 0000 2026 200 00 200 00 200 00 Page 33 136 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 mcgobarb McGonigle Barbara Amount 200 00 McGonigle Barbara 200 00 METRO ATHLETIC SUPPLY METATH METRO ATHLETIC SUPPLY Ck 142585 08 20 09 Iny 117544 Line Item Date 08 11 09 Iny 117544 Total Line Item Description Dudley Softballs Line Item Account 101 1767 4130 128 09 128 09 Iny 117549 Line Item Date 08 11 09 Iny 117549 Total Line Item Description Goals Soccer Balls bags basketballs Line Item Account 101 1800 4120 819 46 819 46 Iny 11755 I Line Item Date 08 11 09 Iny 117551 Total Line Item Description Basketball adjustable goals Line Item Account 101 1800 4120 1 955 81 1 955 81 Ck 142585 Total 2 903 36 METATH METRO ATHLETIC SUPPLY 2 903 36 METRO ATHLETIC SUPPLY 2 903 36 METROPOLITAN COUNCIL METC02 METROPOLITAN COUNCIL Account 701 0000 4509 Ck 142586 08 20 09 Iny 905864 Line Item Date 08 04 09 Iny 905864 Total Line Item Description Wastewater service bill for Sept 2009 Line Item Account 701 0000 4509 108 880 32 108 880 32 Ck 142586 Total 108 880 32 METC02 METROPOLITAN COUNCIL 108 880 32 METROPOLITAN COUNCIL 108 880 32 Metropolitian Area Agency on A metroare Metropolitian Area Agency on A Ck 142741 09 03 09 InY 082509 Line Item Date Line Item Description 08 25 09 Enhance Fitness Iny 082509 Total Line Item Account 101 1539 4300 243 00 243 00 Ck 142741 Total 243 00 metroare Metropolitian Area Agency on A 243 00 Metropolitian Area Agency on A 243 00 Page 34 137 CITY OF CHANHAS User danielle MIDWEST COCA COLA MIDCOC MIDWEST COCA COLA Ck 142587 08 20 09 Iny 128040313 Line Item Date Line Item Description 07 14 09 Lake Ann Concessions Iny 128040313 Total Ck 142587 Total MIDCOC MIDWEST COCA COLA MIDWEST COCA COLA Minneapolis Commodores minnecom Minneapolis Commodores Ck 142588 08 20 09 Iny 081309 Line Item Date 08 13 09 InY 081309 Total Ck 142588 Total minnecom Minneapolis Commodores Line Item Description Payment for Summer Concert Minneapolis Commodores MINNESOTA LIFE MNLIFE MINNESOTA LIFE Ck 142662 08 27 09 InY 081409 Line Item Date 08 14 09 08 14 09 08 14 09 08 14 09 08 14 09 08 14 09 08 14 09 08 14 09 08 14 09 08 14 09 08 14 09 08 14 09 08 14 09 08 14 09 08 14 09 08 14 09 08 14 09 08 14 09 08 14 09 08 14 09 08 14 09 08 14 09 08 14 09 08 14 09 08 14 09 08 14 09 08 14 09 Line Item Description September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 Amount Line Item Account 101 1540 4130 346 28 346 28 346 28 346 28 346 28 Line Item Account 101 1620 4300 450 00 450 00 450 00 450 00 450 00 Line Item Account 210 0000 2011 101 1430 4040 720 7201 4040 720 7202 4040 101 1700 4040 10 1 1170 4040 101 1530 4040 10 1 1210 4040 210 0000 4040 101 1600 4040 101 1520 4040 720 0000 4040 101 1220 4040 10 1 1160 4040 701 0000 2011 700 0000 2011 101 1130 4040 101 1370 4040 701 0000 4040 101 1420 4040 101 1120 4040 700 0000 4040 101 1310 4040 101 1550 4040 101 1320 4040 10 1 1250 4040 101 0000 2011 0 33 2 84 3 52 3 52 3 58 8 16 8 64 10 08 11 32 14 34 16 00 20 32 21 56 21 92 27 34 27 35 28 38 29 78 42 84 49 16 50 44 51 48 60 28 72 12 73 72 80 96 353 92 Page 35 138 MINNESOTA PIPE EQUIPMENT MINPIP MINNESOTA PIPE EQUIPMENT Ck 142589 08 20 09 Iny 242987 Line Item Date 08 13 09 Iny 242987 Total CITY OF CHANHAS User danielle InY 081409 Total Ck 142662 Total MNLIFE MINNESOTA LIFE Ck 142589 Total MINPIP Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 Amount 1 093 90 1 093 90 MINNESOTA LIFE 1 093 90 1 093 90 Line Item Description misc parts supplies Line Item Account 700 0000 4550 1 984 07 1 984 07 1 984 07 MINNESOTA PIPE EQUIPMENT 1 984 07 MINNESOTA PIPE EQUIPMENT 1 984 07 Minnetonka Community Education MinnComm Minnetonka Community Education Ck 142659 08 27 09 Iny 081709 Line Item Date 08 17 09 Iny 081709 Total Iny 081809 Line Item Date 08 18 09 Iny 081809 Total Ck 142659 Total MinnComm Line Item Description Lifeguard Services 7 13 8 16 09 Line Item Account 101 1540 4300 12 948 50 12 948 50 Line Item Description Lifeguard services for Adyenture Camps Line Item Account 101 1731 4300 297 00 297 00 13 245 50 Minnetonka Community Education 13 245 50 Minnetonka Community Education Minnetonka Plumbing Inc MinnPlum Minnetonka Plumbing Inc Ck 142660 08 27 09 Iny 073109 Line Item Date 07 31 09 Iny 073109 Total Ck 142660 Total MinnPlum Minnetonka Plumbing Inc 13 245 50 Line Item Description Chanhassen Public Works Line Item Account 421 0000 4751 46 042 70 46 042 70 46 042 70 Minnetonka Plumbing Inc 46 042 70 46 042 70 Page 36 139 MN CHILD SUPPORT PAYMENT CTR MNCHIL MN CHILD SUPPORT PAYMENT CTR Ck 142661 08 27 09 Inv Line Item Date 08 25 09 08 25 09 Inv Total CITY OF CHANHAS User danielle Ck 142661 Total MNCHIL Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 Amount Line Item Description Pay Date 8 28 09 Case ID 001472166101 Pay Date 8 28 09 Case ID 001472166101 Line Item Account 700 0000 2006 701 0000 2006 174 58 183 51 358 09 358 09 MN CHILD SUPPORT PAYMENT CTR 358 09 MN CHILD SUPPORT PAYMENT CTR 358 09 MN DEPT OF HEALTH MNHEAL MN DEPT OF HEALTH Account 700 0000 4509 Ck 142742 09 03 09 Inv 082609 Line Item Date 08 26 09 Inv 082609 Total MN VALLEY ELECTRIC COOP mvec MN VALLEY ELECTRIC COOP Ck 142744 09 03 09 Inv 082109 Line Item Date 08 21 09 08 21 09 08 21 09 Inv 082109 Total Ck 142742 Total MNHEAL MN DEPT OF HEALTH Inv 082709 Line Item Date 08 27 09 08 27 09 08 27 09 08 27 09 Inv 082709 Total Ck 142744 Total MVEC Line Item Description Comm Water Supply Srvc Connection Fee Line Item Account 700 0000 4509 11 599 00 11 599 00 11 599 00 MN DEPT OF HEALTH 11 599 00 11 599 00 Line Item Description July 2009 Charges July 2009 Charges July 2009 Charges Line Item Account 101 1600 4320 701 0000 4320 101 1350 4320 96 45 113 11 535 78 745 34 Line Item Description August 2009 Charges August 2009 Charges August 2009 Charges August 2009 Charges Line Item Account 101 1600 4320 700 0000 4320 701 0000 4320 101 1350 4320 18 21 138 33 326 67 3 642 14 4 125 35 4 870 69 MN VALLEY ELECTRIC COOP 4 870 69 MN VALLEY ELECTRIC COOP 4 870 69 MOORE MEDICAL MOOMED MOORE MEDICAL Ck 142663 08 27 09 Inv 81098144EI Line Item Date 08 18 09 Line Item Description Respirator N95 Isolator Plus G1oves Ear Line Item Account 101 1220 4130 267 57 Page 37 140 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 Iny 81098144EI Total Amount 267 57 Ck 142663 Total 267 57 MOOMED MOORE MEDICAL 267 57 MOORE MEDICAL 267 57 MOTOROLA MOTORO MOTOROLA Ck 142743 09 03 09 Iny 13747605 Line Item Date Line Item Description 08 25 09 Radios batteries antennas software Iny 13747605 Total Line Item Account 400 0000 4705 14 351 16 14 351 16 Ck 142743 Total 14 351 16 MOTORO MOTOROLA 14 351 16 MOTOROLA 14 351 16 MTI DISTRIBUTING INC MTIDIS MTI DISTRIBUTING INC Ck 142664 08 27 09 InY 69372100 Line Item Date Line Item Description 08 18 09 Plunger spring disc hose belt seal o rin InY 69372100 Totw Line Item Account 101 1550 4120 165 26 165 26 InY 69372101 Line Item Date Line Item Description 08 19 09 Disc O Ring InY 69372101 Totw Line Item Account 101 1550 4120 11 16 11 16 Ck 142664 Total 176 42 MTIDIS MTI DISTRIBUTING INC 176 42 MTI DISTRIBUTING INC 176 42 MX Logic MXLog MX Logic Ck 142665 08 27 09 Iny INV303340 Line Item Date Line Item Description 08 01 09 External SPAM Anti Virus Service Aug InY nNlV303340 Total Line Item Account 101 1160 4300 97 00 97 00 Ck 142665 Total 97 00 MXLog MX Logic 97 00 MX Logic 97 00 Page 38 141 CITY OF CHANHAS User danielle NAPA AUTO TRUCK PARTS NAPA NAPA AUTO TRUCK PARTS Ck 142745 09 03 09 InY 419291 Line Item Date 08 18 09 InY 419291 Total InY 419976 Line Item Date 08 21 09 InY 419976 Total Iny 420337 Line Item Date 08 24 09 InY 420337 Total Iny 420433 Line Item Date 08 25 09 Iny 420433 Total Iny 420534 Line Item Date 08 25 09 Iny 420534 Total Iny 420654 Line Item Date 08 26 09 Iny 420654 Total Ck 142745 Total NAPA Line Item Description Fuel Oil Lube Filters Gasoline Line Item Description Hose Ends Oil Filters Fuse Line Item Description Fleet Charge Line Item Description Trans Filter Trans Gasket Line Item Description Bulb Line Item Description Filter Kits Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 Amount Line Item Account 101 1220 4140 117 73 117 73 Line Item Account 101 1320 4120 105 30 105 30 Line Item Account 101 1320 4120 823 37 823 37 Line Item Account 101 1250 4140 22 84 22 84 Line Item Account 101 1320 4120 12 80 12 80 Line Item Account 101 1250 4140 22 11 22 11 1 104 15 1 104 15 1 104 15 NAPA AUTO TRUCK PARTS NAPA AUTO TRUCK PARTS Nardini Fire Equipment namr Nardini Fire Equipment Ck 142590 08 20 09 Iny 350262 Line Item Date 07 31 09 Iny 350262 Total Ck 142590 Total namr Nardini Fire Equipment Line Item Description Semi Annu Contr Serv Inspection Nardini Fire Equipment Nationwide Retirement Solution NATRET Nationwide Retirement Solution Ck 142666 08 27 09 Inv Line Item Date 08 25 09 Line Item Account 101 1190 4530 175 00 175 00 175 00 175 00 175 00 Line Item Account 720 0000 2009 Line Item Description PR Batch 42882009 Nationwide Retirement 50 00 Page 39 142 CITY OF CHANHAS User danielle 08 25 09 08 25 09 08 25 09 Iny Total Ck 142666 Total Ck 142667 Iny Line Item Date 08 25 09 Iny Total Ck 142667 Total NATRET Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 PR Batch 428 8 2009 Nationwide Retirement PR Batch 428 8 2009 Nationwide Retirement PR Batch 42882009 Nationwide Retirement 701 0000 2009 700 0000 2009 101 0000 2009 Amount 189 44 297 16 3 510 12 4 046 72 4 046 72 08 27 09 Line Item Description PR Batch 428 8 2009 USCM Fire Dept Line Item Account 10 1 0000 2009 587 34 587 34 587 34 Nationwide Retirement Solution 4 634 06 Nationwide Retirement Solution 4 634 06 NEP CORPORATION NEPCOR NEP CORPORATION Ck 142591 08 20 09 InY 65682 Line Item Date OS 22 09 OS 22 09 OS 22 09 Iny 65682 Total Ck 142591 Total NEPCOR NEP CORPORATION NEXTEL NEXTEL NEXTEL Ck 142746 09 03 09 InY 081809 Line Item Date 08 18 09 08 18 09 08 18 09 08 18 09 08 18 09 08 18 09 08 18 09 08 18 09 08 18 09 08 18 09 08 18 09 08 18 09 08 18 09 08 18 09 08 18 09 08 18 09 08 18 09 08 18 09 08 18 09 Line Item Description MIG K57 035 LG SPL MIG K57 035 LG SPL MIG K57 035 LG SPL Line Item Account 101 1550 4150 700 0000 4150 101 1320 4150 139 66 139 66 139 67 418 99 418 99 NEP CORPORATION 418 99 418 99 Line Item Description August 2009 Charges August 2009 Charges August 2009 Charges August 2009 Charges August 2009 Charges August 2009 Charges August 2009 Charges August 2009 Charges August 2009 Charges August 2009 Charges August 2009 Charges August 2009 Charges August 2009 Charges August 2009 Charges August 2009 Charges August 2009 Charges August 2009 Charges August 2009 Charges August 2009 Charges Line Item Account 720 0000 2006 210 0000 2006 700 0000 2006 701 0000 2006 101 0000 2006 10 1 0000 2006 101 0000 2006 101 1530 4310 101 1170 4310 101 1130 4310 720 0000 4310 101 1260 4310 101 1160 4310 10 1 1600 4310 101 1520 4310 101 1550 4310 101 1370 4310 101 1220 4310 700 0000 4310 1 25 1 25 2 50 2 50 3 75 3 75 5 00 20 34 20 34 22 05 40 68 54 14 117 41 122 04 127 54 154 54 178 04 211 74 221 82 Page 40 143 CITY OF CHANHAS User danielIe Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 08 18 09 08 18 09 08 18 09 08 18 09 08 18 09 Iny 081809 Total August 2009 Charges August 2009 Charges August 2009 Charges August 2009 Charges August 2009 Charges 701 0000 4310 101 1310 4310 101 1320 4310 101 1250 4310 101 1120 4310 Amount 221 82 223 17 239 25 302 81 314 45 2 612 18 Ck 142746 Total 2 612 18 NEXTEL NEXTEL 2 612 18 NEXTEL 2 612 18 NORTHERN WATER WORKS SUPPLY NORWAT NORTHERN WATER WORKS SUPPLY Ck 142592 08 20 09 Iny S01213329001 Line Item Date Line Item Description 08 10 09 18 HYMAX CPLG Iny S01213329001 Total Line Item Account 700 0000 4550 2 234 12 2 234 12 Ck 142592 Total 2 234 12 NORWAT NORTHERN WATER WORKS SUPPLY 2 234 12 NORTHERN WATER WORKS SUPPLY 2 234 12 NYSTROM PUBLISHING COMPANY INC NYSPUB NYSTROM PUBLISHING COMPANY INC Ck 142593 08 20 09 Iny 23146 Line Item Date Line Item Description 08 14 09 Chanhassen Connection Iny 23146 Total Line Item Account 101 111O 4340 5 214 00 5 214 00 Ck 142593 Total 5 214 00 NYSPUB NYSTROM PUBLISHING COMPANY INC 5 214 00 NYSTROM PUBLISHING COMPANY INC 5 214 00 OIEN STEVE OIENSTEV OIEN STEVE Ck 142594 08 20 09 Iny V9990797427 Line Item Date Line Item Description 08 07 09 Jeans Iny V9990797427 Total Line Item Account 101 1320 4240 142 90 142 90 Ck 142594 Total 142 90 OIENSTEV OIEN STEVE 142 90 OIEN STEVE 142 90 Page 41 144 OLSON CONSTRUCTION EXCAVATION OLSCON OLSON CONSTRUCTION EXCAVATION Ck 142595 08 20 09 Inv 081309 Line Item Date 08 13 09 08 13 09 08 13 09 Inv 081309 Total CITY OF CHANHAS User danielle Ck 142595 Total Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 Amount Line Item Description Haul excess fill out Haul excess fill out Haul excess fill out deliver sand Line Item Account 421 0000 4410 421 0000 4410 421 0000 4410 7 614 53 8 419 16 8 990 00 25 023 69 25 023 69 Ck 142668 08 27 09 Inv 073109 Line Item Date Line Item Description 07 31 09 Chanhassen Public Works Inv 073109 Total Ck 142668 Total OLSCON Line Item Account 421 0000 4751 57 038 00 57 038 00 57 038 00 OLSON CONSTRUCTION EXCAVATION 82 061 69 OLSON CONSTRUCTION EXCAVATION 82 061 69 Original Concrete Design LLC OriCon Original Concrete Design LLC Ck 142596 08 20 09 Inv 073009 Line Item Date 07 30 09 Inv 073009 Total Ck 142596 Total OriCon Line Item Description Replace 27 curb 25 sidewalk Lake Dr Line Item Account 700 0000 4550 1 400 00 1 400 00 1 400 00 Original Concrete Design LLC 1 400 00 Original Concrete Design LLC 1 400 00 PALMER WEST CONSTRUCTION PALWES PALMER WEST CONSTRUCTION Ck 142669 08 27 09 Inv 073109 Line Item Date 07 31 09 P J Promotions PJPro P J Promotions Ck 142599 08 20 09 Inv 1553 Line Item Date 08 06 09 Inv 1553 Total Ck 142599 Total PJPro P J Promotions Line Item Description Chan softball league shirts Line Item Account 101 1766 4130 1 276 50 1 276 50 1 276 50 P J Promotions 1 276 50 1 276 50 Line Item Description Chanhassen Public Works Line Item Account 421 0000 4751 344 389 73 Page 42 145 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 Iny 073109 Total Amount 344 389 73 Ck 142669 Total 344 389 73 Ck 142747 Iny 6002 Line Item Date 08 14 09 Iny 6002 Total 09 03 09 Line Item Description RoofRepairs Aboye Fire Station Entrance Line Item Account 101 1220 4510 428 00 428 00 Iny 6003 Line Item Date 08 14 09 Iny 6003 Total Line Item Description Roof Repairs Bldg Dept btw 1 2nd floor Line Item Account 101 1170 4510 413 00 413 00 Ck 142747 Total 841 00 PALWES PALMER WEST CONSTRUCTION 345 230 73 PALMER WEST CONSTRUCTION 345 230 73 P ARTEK SUPPLY INC PARSUP PARTEKSUPPLYINC Ck 142597 08 20 09 Iny 25700 Line Item Date 08 05 09 Iny 25700 Total Line Item Description Straw blanket securing pins Line Item Account 700 0000 4550 73 74 73 74 Ck 142597 Total 73 74 Ck 142670 08 27 09 Iny 25729 Line Item Date Line Item Description 08 07 09 Geotextile 4 oz Nonwoyen 140NC Iny 25729 Total Line Item Account 720 0000 4150 251 16 251 16 Ck 142670 Total 251 16 Ck 142748 09103 09 Iny 25760 Line Item Date Line Item Description 08 11 09 Straw Blanket Iny 25760 Total Line Item Account 421 0000 4300 40 61 40 61 Iny 25871 Line Item Date Line Item Description 08 20 09 Geotextile 10 oz nonwoven InY 25871 Total Line Item Account 421 0000 4300 480 94 480 94 Ck 142748 Total 521 55 PARSUP PARTEK SUPPLY INC 846 45 PARTEK SUPPLY INC 846 45 Page 43 146 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 Amount PARTS ASSOCIATES INC PARTS PARTS ASSOCIATES INC Ck 142598 08 20 09 Inv P AI0868069 Line Item Date Line Item Description 07 31 09 Nu Tech Paints Inv PAI0868069 Total Line Item Account 101 1320 4140 128 52 128 52 Ck 142598 Total 128 52 PARTS PARTS ASSOCIATES INC 128 52 PARTS ASSOCIATES INC 128 52 PC WORLD PCWOR PC WORLD Ck 142749 09 03109 Inv 090209 Line Item Date Line Item Description 09 02 09 Bi Annual Renewal R Rice Inv 090209 Total Line Item Account 101 1160 4210 33 97 33 97 Ck 142749 Total 33 97 PCWOR PC WORLD 33 97 PC WORLD 33 97 PETERS MATT PETEMATT PETERS MATT Ck 142750 09 03 09 Inv 090109 Line Item Date 09 01 09 09 01 09 Inv 090109 Total Line Item Description Mankato Fire School Fairfield Inn Hotel EMT Textbook Line Item Account 101 1220 4370 101 1220 4370 105 99 138 50 244 49 Ck 142750 Total 244 49 PETEMATT PETERS MATT 244 49 PETERS MATT 244 49 PHILIPS MEDICAL SYSTEMS PHIMED PHILIPS MEDICAL SYSTEMS Ck 142671 08 27 09 Inv 93185770 Line Item Date Line Item Description 08 17 09 Battery for CSO s AED Inv 93185770 Total Line Item Account 101 1260 4530 368 08 368 08 Ck 142671 Total 368 08 PHIMED PHILIPS MEDICAL SYSTEMS 368 08 PHILIPS MEDICAL SYSTEMS 368 08 Page 44 147 POMP S TIRE SERVICE INC POMTIR POMP S TIRE SERVICE INC Ck 142600 08 20 09 Iny 081009 Line Item Date 08 10 09 08 1 0 09 Iny 081009 Total CITY OF CHANHAS User danielle Ck 142600 Total POMTIR Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 Amount Line Item Description P245170SR16 Dest Le Owl P245170SR16 Dest Le Owl Line Item Account 101 1260 4140 101 1250 4140 397 20 397 20 794 40 794 40 POMP S TIRE SERVICE INC 794 40 POMP S TIRE SERVICE INC 794 40 PRAIRIE RESTORATIONS INC PRARES PRAIRIE RESTORATIONS INC Ck 142673 08 27 09 Iny 120386 Line Item Date 08 19 09 Iny 120386 Total POSTMASTER POST POSTMASTER Ck 142672 08 27 09 Iny 082609 Line Item Date 08 26 09 08 26 09 Iny 082609 Total Ck 142672 Total Ck 142751 Iny 090209 Line Item Date 09 02 09 Iny 090209 Total Ck 142751 Total POST POSTMASTER Ck 142673 Total PRARES Line Item Description Bulk utility bill mailing permit 14 Bulk utility bill mailing permit 14 Line Item Account 700 0000 4330 701 0000 4330 586 22 586 23 1 172 45 1 172 45 09 03 09 Line Item Description Bulk Mailing Permit 14 Line Item Account 101 1170 4330 141 06 141 06 141 06 POSTMASTER 1 313 51 1 313 51 Line Item Description Labor Seeding Redo Line Item Account 720 0000 4300 1 050 00 1 050 00 1 050 00 PRAIRIE RESTORATIONS INC 1 050 00 PRAIRIE RESTORATIONS INC 1 050 00 Precision Heating and Cooling prehea Precision Heating and Cooling Ck 142752 09 03 09 Iny 082609 Line Item Date 08 26 09 Line Item Description Refund oyerpymt Permit 2009 01680 Line Item Account 101 1250 4901 6 30 Page 45 148 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 Iny 082609 Total Amount 6 30 Ck 142752 Total 6 30 prehea Precision Heating and Cooling 6 30 Precision Heating and Cooling 6 30 Preferred One Insurance Company PreOne PreferredOne Insurance Company Ck 142675 08 27 09 Iny 092291233 Line Item Date Line Item Description 08 17 09 September 2009 Charges COBRA 08 17 09 September 2009 Charges 08 17 09 September 2009 Charges 08 17 09 September 2009 Charges 08 17 09 September 2009 Charges 08 17 09 September 2009 Charges Iny 092291233 Total Line Item Account 101 0000 2012 210 0000 2012 720 0000 2012 701 0000 2012 700 0000 2012 101 0000 2012 289 43 289 43 1 916 99 2 506 52 3 229 88 26 780 61 35 012 86 Ck 142675 Total 35 012 86 PreOne PreferredOne Insurance Company 35 012 86 PreferredOne Insurance Company 35 012 86 PRESBYTERIAN HOMES SERVICE PREHOM PRESBYTERIAN HOMES SERVICE Ck 142674 08 27 09 Iny 082609 Line Item Date 08 26 09 Iny 082609 Total Line Item Description P A YGO Schedule TIF 8 Line Item Account 498 0000 4804 90 353 92 90 353 92 Ck 142674 Total 90 353 92 PREHOM PRESBYTERIAN HOMES SERVICE 90 353 92 PRESBYTERIAN HOMES SERVICE 90 353 92 PROFESSIONAL TURF RENOVATION PROTUR PROFESSIONAL TURF RENOVATION Ck 142676 08 27 09 Iny 382838 Line Item Date 08 20 09 Iny 382838 Total Line Item Description Bags of slow release fertilizer Line Item Account 101 1550 4120 3 187 00 3 187 00 Ck 142676 Total 3 187 00 PROTUR PROFESSIONAL TURF RENOVATION 3 187 00 PROFESSIONAL TURF RENOVATION 3 187 00 Page 46 149 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 Amount PUMP AND METER SERVICES INC PUMMET PUMP AND METER SERVICES INC Ck 142677 08 27 09 Inv 073109 Line Item Date 07 31 09 Inv 073109 Total Line Item Description Chanhassen Public Works Line Item Account 421 0000 4751 193 674 04 193 674 04 Ck 142677 Total 193 674 04 PUMMET PUMP AND METER SERVICES INC 193 674 04 PUMP AND METER SERVICES INC 193 674 04 QUILL CORPORATION QUILL QUILL CORPORATION Ck 142678 08 27 09 Inv 8669893 Line Item Date Line Item Description 08 17 09 Folder calculator post its Inv 8669893 Total Line Item Account 101 1170 4110 53 29 53 29 Ck 142678 Total 53 29 QUILL QUILL CORPORATION 53 29 QUILL CORPORATION 53 29 RDO EQUIPMENT CO RDOEQU RDO EQUIPMENT CO Ck 142601 08 20 09 Inv P47642 Line Item Date Line Item Description 08 13 09 Replace front windshield for Deere 544G Inv P47642 Total Line Item Account 101 1320 4120 297 54 297 54 Inv P47687 Line Item Date 08 17 09 Inv P47687 Total Line Item Description Kit Hydraulic Line Item Account 101 1320 4120 123 67 123 67 Ck 142601 Total 421 21 RDOEQU RDO EQUIPMENT CO 421 21 RDO EQUIPMENT CO 421 21 REED CONSTRUCTION DATA REEBUS REED CONSTRUCTION DATA Ck 142753 09 03 09 Inv 090209 Line Item Date 09 02 09 Inv 090209 Total Line Item Description Subscription to Constr Bulletin P Oehme Line Item Account 101 1310 4210 199 00 199 00 Ck 142753 Total 199 00 Page 47 150 CITY OF CHANHAS User danielle REEBUS Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 Amount 199 00 REED CONSTRUCTION DATA REED CONSTRUCTION DATA 199 00 RIDGE DOOR SALES SERVICE INC RIDDOO RIDGE DOOR SALES SERVICE INC Ck 142754 09 03 09 Iny 41628 Line Item Date Line Item Description 08 17 09 Multi Code Transmitter 1 Button InY 41628 Total InY 41635 Line Item Date Line Item Description 08 17 09 Delta 3 Transmitter InY 41635 Total Ck 142754 Total RIDDOO Line Item Account 101 1220 4530 38 48 38 48 Line Item Account 101 1220 4530 74 81 74 81 113 29 113 29 RIDGE DOOR SALES SERVICE INC 113 29 RIDGE DOOR SALES SERVICE INC RIDGEDALE YMCA RIDYMC RIDGEDALE YMCA Ck 142602 08 20 09 InY 081709 Line Item Date Line Item Description 08 17 09 YMCA Preschool T Ball Session 2 Iny 081709 Total Ck 142602 Total RIDYMC RIDGEDALE YMCA RIDGEDALE YMCA RJM CONSTRUCTION RJMCON RJM CONSTRUCTION Ck 142679 08 27 09 Iny 073109 Line Item Date Line Item Description 07 31 09 Chanhassen Public Works Iny 073109 Total Ck 142679 Total RJMCON RJM CONSTRUCTION RJM CONSTRUCTION RTL Construction Inc RTLCon RTL Construction Inc Ck 142680 08 27 09 InY 073109 Line Item Date 07 31 09 Line Item Description Chanhassen Public Works Line Item Account 101 1536 4300 1 539 20 1 539 20 1 539 20 1 539 20 1 539 20 Line Item Account 421 0000 4300 36 888 99 36 888 99 36 888 99 36 888 99 36 888 99 Line Item Account 421 0000 4751 16 625 00 Page 48 151 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 Iny 073109 Total Amount 16 625 00 Ck 142680 Total 16 625 00 RTLCon RTL Construction Inc 16 625 00 RTL Construction Inc 16 625 00 RW Farms LLC RWFar RW Farms LLC Ck 142681 08 27 09 InY 20091309 Line Item Date Line Item Description 08 13 09 Brush dropped off 08 13 09 Brush dropped off 1 8 13 09 Grass dropped off 08 13 09 Screened Compost 2752 InY 20091309 Total Line Item Account 101 1550 4350 101 1550 4350 101 1550 4350 720 7202 4320 7 00 14 00 14 00 90 00 125 00 Ck 142681 Total 125 00 RWFar RW Farms LLC 125 00 RW Farms LLC 125 00 SENTRY SYSTEMS INC SENSYS SENTRY SYSTEMS INC Ck 142682 08 27 09 Iny 604339 Line Item Date 08 19 09 Iny 604339 Total Line Item Description Library commercial monitor STYe fire sp Line Item Account 101 1190 4300 53 76 53 76 Ck 142682 Total 53 76 SENSYS SENTRY SYSTEMS INC 53 76 SENTRY SYSTEMS INC 53 76 Service Fire Protection Inc SerFir Service Fire Protection Inc Ck 142683 08 27 09 Iny 073109 Line Item Date Line Item Description 07 31 09 Chanhassen Public Works Iny 073109 Total Line Item Account 421 0000 4751 32 300 00 32 300 00 Ck 142683 Total 32 300 00 SerFir Service Fire Protection Inc 32 300 00 Service Fire Protection Inc 32 300 00 Page 49 152 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 Amount SHERWIN WILLIAMS SHEWIL SHERWIN WILLIAMS Ck 142603 08 20 09 InY 91973 Line Item Date Line Item Description 08 05 09 Forest Green Paint InY 91973 Total Line Item Account 701 0000 4150 41 46 41 46 Ck 142603 Total 41 46 SHEWIL SHERWIN WILLIAMS 41 46 SHERWIN WILLIAMS 41 46 SHURAIL SUPPLY INC SHUSUP SHURAIL SUPPLY INC Ck 142684 08 27 09 Iny 7830 Line Item Date 08 07 09 Iny 7830 Total Line Item Description Foil jacket insulated flex layin diffus Line Item Account 101 1170 4510 68 02 68 02 Ck 142684 Total 68 02 SHUSUP SHURAIL SUPPLY INC 68 02 SHURAIL SUPPLY INC 68 02 SIEGLE CHARLES SIEGCHAR SIEGLE CHARLES Ck 142755 09 03 09 Iny 082709 Line Item Date 08 27 09 Iny 082709 Total Line Item Description Karcher Hot Wash Cabinet 10 buyer prem Line Item Account 101 1370 4705 3 080 00 3 080 00 Ck 142755 Total 3 080 00 SIEGCHAR SIEGLE CHARLES 3 080 00 SIEGLE CHARLES 3 080 00 SIGNSOURCE SIGNSO SIGNSOURCE Ck 142604 08 20 09 Iny 23040 Line Item Date 07 31 09 Iny 23040 Total Line Item Description City Work Hours signs Line Item Account 700 0000 4510 179 02 179 02 Ck 142604 Total 179 02 SIGNSO SIGNSOURCE 179 02 SIGNSOURCE 179 02 Page 50 153 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 Amount SKYHAVVKSSPORTSACADEMY SKYSPR SKYHAVVKSSPORTSACADEMY Ck 142756 09 03 09 Inv 171923789 Line Item Date Line Item Description 08 25 09 Pymt for Summer Sports Camps Inv 171923789 Total Ck 142756 Total SKYSPR Line Item Account 101 1730 4300 4 585 65 4 585 65 4 585 65 SKYHAVVKSSPORTSACADEMY 4 585 65 SKYHAVVKS SPORTS ACADEMY 4 585 65 SM HENTGES SONS SMHEN SM HENTGES SONS Ck 142605 08 20 09 Inv 7 Line Item Date 08 17 09 Inv 7 Total SOUTHWEST SUBURBAN PUBLISHING sousub SOUTHWEST SUBURBAN PUBLISHING Ck 142606 08 20 09 Inv 073109 Line Item Date 07 31 09 07 31 09 07 31 09 07 31 09 07 31 09 Inv 073109 Total Ck 142605 Total Ck 142685 Inv 56 Line Item Date 07 29 09 Inv 56 Total Inv 59 Line Item Date 07 29 09 Inv 59 Total Inv 63 Line Item Date 07 29 09 Inv 63 Total Ck 142685 Total SMHEN SM HENTGES SONS Line Item Description CP 08 01 2008 Street Improvements Line Item Account 601 6018 4751 256 775 75 256 775 75 256 775 75 08 27 09 Line Item Description 2008 Street Improve Haul concrete Godder Line Item Account 700 0000 4552 100 33 100 33 Line Item Description 2008 Street Improve Sod area by Parrott Line Item Account 701 0000 4553 785 53 785 53 Line Item Description 2008 Street Improve Remove Replc Curb Line Item Account 700 0000 4552 1 417 26 1 417 26 2 303 12 SM HENTGES SONS 259 078 87 259 078 87 Line Item Description Legal planning case ads ordinances Legal planning case ads ordinances Legal planning case ads ordinances Legal planning case ads ordinances Legal planning case ads ordinances Line Item Account 421 0000 4340 10 1 1510 4340 101 1410 4340 101 1613 4340 101 1110 4340 81 19 183 20 199 22 343 50 507 69 1 314 80 Page 51 154 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 Ck 142606 Total Amount 1 314 80 sousub SOUTHWEST SUBURBAN PUBLISHING 1 314 80 SOUTHWEST SUBURBAN PUBLISHING 1 314 80 SPRINT PCS SPRPCS SPRINT PCS Ck 142686 08 27 09 Inv 189129626061 Line Item Date Line Item Description 08 18 09 August 2009 Charges 08 18 09 August 2009 Charges Inv 189129626061 Totill Line Item Account 700 0000 4310 701 0000 4310 60 28 156 70 216 98 Inv 240298813021 Line Item Date Line Item Description 08 18 09 7 15 8 14 09 Charges 08 18 09 7 15 8 14 09 Charges 08 18 09 7 15 8 14 09 Charges Inv 240298813021 Total Line Item Account 701 0000 4310 101 1220 4310 700 0000 4310 39 99 39 99 39 99 119 97 Ck 142686 Total 336 95 SPRPCS SPRINT PCS 336 95 SPRINT PCS 336 95 ST PAUL STAMP WORKS STPSTA ST PAUL STAMP WORKS Ck 142689 08 27 09 Inv 177753 Line Item Date 08 14 09 Inv 177753 Totill Line Item Description Dater furnished for new bands pad Line Item Account 101 1310 4300 39 45 39 45 Ck 142689 Total 39 45 STPSTA ST PAUL STAMP WORKS 39 45 ST PAUL STAMP WORKS 39 45 St Paul UtiJities and Excavat StPauUti St Paul Utilities and Excavat Ck 142688 08 27 09 Inv 073109 Line Item Date Line Item Description 07 31 09 Chanhassen Public Works Inv 073109 Total Line Item Account 421 0000 4751 14 574 43 14 574 43 Ck 142688 Total 14 574 43 StPauUti St Paul Utilities and Excavat 14 574 43 St Paul Utilities and Excavat 14 574 43 Page 52 155 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 Amount STAMPS MARK AND CHRISTINA UB 00228 STAMPS MARK AND CHRISTINA Ck 142619 08 20 09 Iny Line Item Date 08 13 09 08 13 09 08 13 09 08 13 09 Iny Total Line Item Description Refund check Refund check Refund check Refund check Line Item Account 700 0000 2020 720 0000 2020 701 0000 2020 700 0000 2020 1 71 7 22 69 98 118 87 197 78 Ck 142619 Total 197 78 UB 00228 STAMPS MARK AND CHRISTINA 197 78 STAMPS MARK AND CHRISTINA 197 78 Staples Contract Commercial StaCon Staples Contract Commercial Ck 142687 08 27 09 Iny 97069709 Line Item Date Line Item Description 08 19 09 PPR ASTRO LTR 65 SYW Iny 97069709 Total Line Item Account 101 1170 4110 151 34 151 34 Ck 142687 Total 151 34 StaCon Staples Contract Commercial 151 34 Staples Contract Commercial 151 34 STREICHER S STREIC STREICHER S Ck 142690 08 27 09 Iny 1657230 Line Item Date Line Item Description 08 18 09 Badge Chief Iny 1657230 Total Line Item Account 101 1220 4240 285 19 285 19 Ck 142690 Total 285 19 STREIC STREICHER S 285 19 STREICHER S 285 19 Structures Hardscapes Speciali Struha Structures Hardscapes Speciali Ck 142691 08 27 09 Iny 073109 Line Item Date 07 31 09 Iny 073109 Total Line Item Description Chanhassen Public Works Line Item Account 421 0000 4751 691 60 691 60 Ck 142691 Total 691 60 Struha Structures Hardscapes Speciali 691 60 Page 53 156 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 Structures Hardscapes Speciali Amount 691 60 SUBURBAN CHEVROLET SUBCHE SUBURBAN CHEVROLET Ck 142757 09 03 09 Inv 191369 Line Item Date 08 19 09 Inv 191369 Total Inv 191930 Line Item Date 08 24 09 Inv 191930 Total Ck 142757 Total SUBCHE Line Item Description F Sensor A Line Item Account 101 1320 4140 104 60 104 60 Line Item Description RSVR PUMP Line Item Account 101 1320 4140 58 46 58 46 163 06 SUBURBAN CHEVROLET 163 06 SUBURBAN CHEVROLET 163 06 SUBURBAN RATE AUTHORITY SUBRAT SUBURBAN RATE AUTHORITY Ck 142607 08 20 09 Inv 081209 Line Item Date 08 12 09 Inv 081209 Total Ck 142607 Total SUBRAT Line Item Description 2009 Membership Assessment Line Item Account 101 1310 4300 1 000 00 1 000 00 1 000 00 SUBURBAN RATE AUTHORITY 1 000 00 SUBURBAN RATE AUTHORITY 1 000 00 Superior Wireless Communicatio supwir Superior Wireless Communicatio Ck 142692 08 27 09 Inv 24439 Line Item Date 08 24 09 Inv 24439 Total Ck 142692 Total supwir Line Item Description Replacement case Blackberry 8350i Line Item Account 101 1160 4530 26 61 26 61 26 61 Superior Wireless Communicatio 26 61 Superior Wireless Communicatio 26 61 The Chess Club of MN Theche The Chess Club of MN Ck 142608 08 20 09 Inv 081809 Line Item Date 08 18 09 Inv 081809 Total Line Item Description Summer Chess Camp Line Item Account 101 1538 4300 3 057 60 3 057 60 Page 54 157 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 Ck 142608 Total Amount 3 057 60 Theche The Chess Club of MN 3 057 60 The Chess Club of MN 3 057 60 TIMBERW ALL LANDSCAPING INe TIMLAN TIMBERWALL LANDSCAPING INC Ck 142609 08 20 09 Iny 10018569 Line Item Date Line Item Description 08 13 09 Hardwood Mulch Medium Grind Iny 10018569 Total Line Item Account 101 1550 4150 92 93 92 93 Ck 142609 Total 92 93 TIMLAN TIMBERWALL LANDSCAPING INC 92 93 TIMBERWALL LANDSCAPING INe 92 93 TIMM MICHAEL TIMMMICH TIMM MICHAEL Ck 142610 08 20 09 Iny 081809 Line Item Date 08 18 09 Iny 081809 Total Line Item Description Erosion Escrow 1101 Lyman Court Line Item Account 815 8202 2024 250 00 250 00 Ck 142610 Total 250 00 TIMMMICH TIMM MICHAEL 250 00 TIMM MICHAEL 250 00 TRI DIM FILTER CORP TRIDIM TRI DIM FILTER CORP Ck 142693 08 27 09 InY 9091821 Line Item Date Line Item Description 08 07 09 Ply Link Syn Pac Pocket Filters InY 9091821 Total Line Item Account 101 1190 4530 2 009 58 2 009 58 Ck 142693 Total 2 009 58 TRIDIM TRI DIM FILTER CORP 2 009 58 TRI DIM FILTER CORP 2 009 58 TWIN CITY GARAGE DOOR CO TWIGAR TWIN CITY GARAGE DOOR CO Ck 142611 08 20 09 Iny 318778 Line Item Date 08 11 09 Iny 318778 Total Line Item Description Furnish install Micanan T 50 23 Operat Line Item Account 101 1370 4510 1 100 00 1 100 00 Ck 142611 Total 1 100 00 Page 55 158 CITY OF CHANHAS User danielle TWIGAR Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 TWIN CITY GARAGE DOOR CO Amount 1 100 00 TWIN CITY GARAGE DOOR CO 1 100 00 TWIN CITY SEED CO TWISEE TWIN CITY SEED CO Ck 142612 08 20 09 InY 21640 Line Item Date 08 05 09 InY 21640 Total Ck 142612 Total TWISEE TWIN CITY SEED CO Line Item Description Athletic Turf Mixture MNDOT 500 Hwy Mix Line Item Account 700 0000 4552 475 59 475 59 475 59 TWIN CITY SEED CO 475 59 475 59 Ulrich Mitch UlriMitc Ulrich Mitch Ck 142694 08 27 09 Iny 082609 Line Item Date Line Item Description 08 26 09 Summer Intern Tuition Reimb 8 8 8 21 09 Iny 082609 Total UNITED RENTALS HIGHWAYS TECH UNIREN UNITED RENTALS HIGHWAYS TECH Ck 142758 09 03 09 Iny 82859803001 Line Item Date 08 13 09 Iny 82859803001 Ck 142694 Total UlriMitc Ulrich Mitch Iny 83029543001 Line Item Date 08 13 09 Iny 83029543001 Ck 142758 Total UNIREN Line Item Account 101 1600 4020 200 00 200 00 200 00 Ulrich Mitch 200 00 200 00 Line Item Description Build a box panels comer end post lug Total Line Item Account 701 0000 4551 1 203 41 1 203 41 Line Item Description V essellid screen Total Line Item Account 701 0000 4530 270 89 270 89 1 474 30 UNITED RENTALS HIGHWAYS TECH 1 474 30 UNITED RENTALS HIGHWAYS TECH 1 474 30 UNITED WAY UNIW A Y UNITED WAY Ck 142695 08 27 09 Iny Line Item Date 08 25 09 08 25 09 08 25 09 Line Item Description PR Batch 428 82009 United Way PR Batch 428 8 2009 United Way PR Batch 428 8 2009 United Way Line Item Account 701 0000 2006 700 0000 2006 101 0000 2006 2 99 3 00 49 66 Page 56 159 USA BLUE BOOK USABLU USA BLUE BOOK Ck 142622 08 20 09 Inv 870980 Line Item Date 08 05 09 Inv 870980 Total VALLEY RICH CO INC V ALRIC VALLEY RICH CO INC Ck 142623 08 20 09 Inv 14697 Line Item Date 08 01 09 Inv 14697 Total CITY OF CHANHAS User danieIle Inv Total Ck 142695 Total UNIWA Y UNITED WAY Ck 142622 Total Ck 142759 Inv 881690 Line Item Date 08 21 09 Inv 881690 Total Ck 142759 Total USABLU USA BLUE BOOK Ck 142623 Total V ALRIC VALLEY RICH CO INC Victoria Plumbing VicPlu Victoria Plumbing Ck 142760 09 03 09 Inv 082609 Line Item Date 08 26 09 08 26 09 Inv 082609 Total Ck 142760 Total VicPlu Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 Amount 55 65 55 65 UNITED WAY 55 65 55 65 Line Item Description Desiccant Vapor Trap Line Item Account 700 0000 4530 64 12 64 12 64 12 09 03 09 Line Item Description 1730 Series Lvi Transmitter Submersible Line Item Account 700 0000 4530 1 252 84 1 252 84 1 252 84 USA BLUE BOOK 1 316 96 1 316 96 Line Item Description Trench Box day laboroer OT delivery Line Item Account 701 0000 4553 2 270 00 2 270 00 2 270 00 VALLEY RICH CO INC 2 270 00 2 270 00 Line Item Description Refunding Permit 2009 01571 Refunding Permit 2009 01571 Line Item Account 101 0000 2022 101 1250 3306 4 75 221 25 226 00 226 00 Victoria Plumbing 226 00 Page 57 160 VRUZ CESAR UB 00222 VRUZ CESAR Ck 142613 08 20 09 Inv Line Item Date 08 13 09 08 13 09 08 13 09 08 13 09 Inv Total WACONIA DODGE W ACDOD W ACONIA DODGE Ck 142761 09 03 09 Inv 15224 Line Item Date 08 26 09 Inv 15224 Total W ACONIA FARM SUPPLY WACFAR WACONIA FARM SUPPLY Ck 142624 08 20 09 Inv 328039 Line Item Date 08 13 09 Inv 328039 Total CITY OF CHANHAS User danielle Victoria Plumbing Ck 142613 Total UB 00222 VRUZ CESAR Ck 142761 Total WACDOD WACONIA DODGE Inv 328623 Line Item Date 08 18 09 Inv 328623 Total Inv 70730 Line Item Date 08 06 09 Inv 70730 Total Ck 142624 Total WACFAR Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 Amount 226 00 Line Item Description Refund check Refund check Refund check Refund check Line Item Account 700 0000 2020 720 0000 2020 700 0000 2020 701 0000 2020 0 78 3 28 11 35 22 1 0 37 51 37 51 VRUZ CESAR 37 51 37 51 Line Item Description Pan Trans Magnet Tr Line Item Account 101 1250 4140 7 68 7 68 7 68 W ACONIA DODGE 7 68 7 68 Line Item Description Bar super chisel chain saw pin wire Line Item Account 101 1320 4120 16 75 16 75 Line Item Description Control Throttle Line Item Account 101 1550 4120 5 00 5 00 Line Item Description CAB rebuild kit Line Item Account 101 1550 4120 11 70 11 70 33 45 WACONIA FARM SUPPLY 33 45 W ACONIA FARM SUPPLY 33 45 Page 58 161 CITY OF CHANHAS User danielle WATSON COMPANY WATSON WATSON COMPANY Ck 142625 08 20 09 Inv 773765 Line Item Date 07 02 09 Inv 773765 Total Inv 774776 Line Item Date 07 23 09 Inv 774776 Total Ck 142625 Total WATSON WATSON COMPANY Line Item Description Lake Ann Concession Supplies Line Item Description Lake Ann Concession Supplies WATSON COMPANY WILSON S NURSERY INC WILNUR WILSON S NURSERY INC Ck 142626 08 20 09 Inv 42837 Line Item Date Line Item Description 08 13 09 Weed Barrier Fabric 2 oz Inv 42837 Total Ck 142626 Total WILNUR WILSON S NURSERY INC WILSON S NURSERY INC WING RICHARD WINGRICH WING RICHARD Ck 142696 08 27 09 Inv 073109 Line Item Date 07 31 09 Inv 073109 Total Ck 142696 Total WINGRICH WING RICHARD Line Item Description July 2009 Station 2 Cleaner WING RICHARD WS DARLEY CO WSDAR WS DARLEY CO Ck 142762 09 03 09 Inv 837244 Line Item Date 08 20 09 Inv 837244 Total Ck 142762 Total Line Item Description Traffic Cones Candles Smoke Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 Amount Line Item Account 101 1540 4130 963 31 963 31 Line Item Account 101 1540 4130 316 17 316 17 1 279 48 1 279 48 1 279 48 Line Item Account 101 1550 4120 144 28 144 28 144 28 144 28 144 28 Line Item Account 101 1220 4350 73 33 73 33 73 33 73 33 73 33 Line Item Account 101 1220 4290 141 87 141 87 141 87 Page 59 162 CITY OF CHANHAS User danielle WSDAR WS DARLEY CO WS DARLEY CO WW GRAINGER INC WWGRA WW GRAINGER INC Ck 142697 08 27 09 Inv 9053655578 Line Item Date Line Item Description 08 11 09 Rigid vacuum filters Inv 9053655578 Total Inv 9060080687 Line Item Date Line Item Description 08 20 09 Storage Room Shelving Inv 9060080687 Total Inv 9060080695 Line Item Date Line Item Description 08 20 09 Storage Room Shelving Inv 9060080695 Total Ck 142697 Total Ck 142763 09 03 09 Inv 9054718730 Line Item Date Line Item Description 08 13 09 Brush 14 in floor Inv 9054718730 Totlli Inv 9056810030 Line Item Date Line Item Description 08 14 09 Air Filter Filter Element Inv 9056810030 Total Ck 142763 Total WWGRA WW GRAINGER INC WW GRAINGER INC XCEL ENERGY INC xcel XCEL ENERGY INC Ck 142698 08 27 09 Inv 207288752 Line Item Date Line Item Description 08 18 09 August 2009 Charges Inv 207288752 Total Inv 207288753 Line Item Date Line Item Description 08 18 09 August 2009 Charges Inv 207288753 Total Inv 207371531 Line Item Date 08 18 09 08 18 09 08 18 09 Line Item Description August 2009 Charges August 2009 Charges August 2009 Charges Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 Amount 141 87 141 87 Line Item Account 101 1190 4150 39 14 39 14 Line Item Account 101 1530 4120 510 48 510 48 Line Item Account 101 1530 4120 37 71 37 71 587 33 Line Item Account 101 1190 4150 18 40 18 40 Line Item Account 701 0000 4530 376 14 376 14 394 54 981 87 981 87 Line Item Account 701 0000 4320 6 631 13 6 631 13 Line Item Account 701 0000 4320 3 336 83 3 336 83 Line Item Account 700 0000 4320 701 0000 4320 101 1551 4320 68 52 68 52 149 05 Page 60 163 CITY OF CHANHAS User danielle 08 18 09 August 2009 Charges 08 18 09 August 2009 Charges 08 18 09 August 2009 Charges 08 18 09 August 2009 Charges InY 207371531 Total Iny 207383970 Line Item Date Line Item Description 08 18 09 July 2009 Charges InY 207383970 Total Iny 207393040 Line Item Date Line Item Description 08 18 09 August 2009 Charges InY 207393040 Total Ck 142698 Total Ck 142764 09 03 09 InY 206924698 Line Item Date Line Item Description 08 13 09 August 2009 Charges InY 206924698 Totlli InY 208012102 Line Item Date Line Item Description 08 24 09 August 2009 Charges InY 208012102 Total Iny 208035297 Line Item Date Line Item Description 08 24 09 August 2009 Charges Iny 208035297 Total InY 208035929 Line Item Date Line Item Description 08 24 09 August 2009 Charges 08 24 09 August 2009 Charges 08 24 09 August 2009 Charges Iny 208035929 Total Ck 142764 Total xcel XCEL ENERGY INC XCEL ENERGY INC YOUNGDAHL DOLORES UB 00226 YOUNGDAHL DOLORES Ck 142617 08 20 09 Iny Line Item Date 08 13 09 08 13 09 08 13 09 08 13 09 Iny Total Line Item Description Refund check Refund check Refund check Refund check Accounts Payable Check Detail Report Detail Printed 09 04 09 09 1 0 101 1370 4320 101 1220 4320 101 1170 4320 101 1190 4320 Amount 548 17 1 010 82 2 572 12 4 467 36 8 884 56 Line Item Account 700 0000 4320 18 231 59 18 231 59 Line Item Account 700 7019 4320 6 775 80 6 775 80 43 859 91 Line Item Account 101 1350 4320 6 56 6 56 Line Item Account 101 1350 4320 20 745 71 20 745 71 Line Item Account 101 1600 4320 38 42 38 42 Line Item Account 101 1600 4320 101 1550 4320 101 1540 4320 75 74 175 13 1 310 34 1 561 21 22 351 90 66 211 81 66 211 81 Line Item Account 700 0000 2020 720 0000 2020 700 0000 2020 701 0000 2020 3 90 16 43 21 27 41 65 83 25 Page 61 164 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 Ck 142617 Total Amount 83 25 UB 00226 YOUNGDAHL DOLORES 83 25 YOUNGDAHL DOLORES 83 25 ZARNOTH BRUSH WORKS INC ZARBRU ZARNOTH BRUSH WORKS INC Ck 142627 08 20 09 Inv 124067IN Line Item Date Line Item Description 07 29 09 5segment threaded disposable gutterbroom Inv 124067IN Total Line Item Account 101 1320 4120 840 04 840 04 Ck 142627 Total 840 04 ZARBRU ZARNOTH BRUSH WORKS INC 840 04 ZARNOTH BRUSH WORKS INC 840 04 ZEP MANUFACTURING COMPANY ZEPMAN ZEP MANUFACTURING COMPANY Ck 142628 08 20 09 Inv 57351776 Line Item Date Line Item Description 08 07 09 Zep TKO 08 07 09 Zep TNT 08 07 09 Zep O Shine Inv 57351776 Total Line Item Account 101 1550 4150 101 1320 4150 101 1220 4150 74 47 114 68 336 01 525 16 Ck 142628 Total 525 16 ZEPMAN ZEP MANUFACTURING COMPANY 525 16 ZEP MANUFACTURING COMPANY 525 16 ZIEGLER INC ZIEGLE ZIEGLER INC Ck 142765 09 03 09 Inv PCOOl159343 Line Item Date Line Item Description 08 19 09 Actuator Kit Core Chg Inv PCOOl159343 Total Line Item Account 101 1320 4140 928 07 928 07 Ck 142765 Total 928 07 ZIEGLE ZIEGLER INC 928 07 ZIEGLER INC 928 07 ZOERHOF PEGGIE ZOERPEGG ZOERHOF PEGGIE Ck 142629 08 20 09 Inv 0116crc Line Item Date Line Item Description 08 15 09 Stott Pilates Int Advanced Mat Inv 0116crc Total Line Item Account 101 1539 4300 976 50 976 50 Page 62 165 CITY OF CHANHAS User danielle Ck 142629 Total ZOERPEGG ZOERHOF PEGGIE Total ZOERHOF PEGGIE Accounts Payable Check Detail Report Detail Printed 09 04 09 09 10 Amount 976 50 976 50 976 50 3 958 944 16 Page 63 166