CC Packet 2007 02 25AGENDA
CHANHASSEN CITY COUNCIL
MONDAY, FEBRUARY 26, 2007
CHANHASSEN MUNICIPAL BUILDING, 7700 MARKET BOULEVARD
5:30 P.M. - CITY COUNCIL WORK SESSION, FOUNTAIN CONFERENCE ROOM
Note: If the City Council does not complete the work session items in the time allotted, the
remaining items will be considered after the regular agenda.
A. Interviews for SouthWest Metro Transit Commission.
B. Discussion of Amendments to City Code Concerning Water Resources.
7:00 P.M. – REGULAR MEETING, CITY COUNCIL CHAMBERS
CALL TO ORDER (Pledge of Allegiance)
PUBLIC ANNOUNCEMENTS
CONSENT AGENDA
All items listed under the Consent Agenda are considered to be routine by the city council and
will be considered as one motion. There will be no separate discussion of these items. If
discussion is desired, that item will be removed from the Consent Agenda and considered
separately. City council action is based on the staff recommendation for each item. Refer to the
council packet for each staff report.
1. a. Approval of Minutes:
- City Council Work Session Minutes dated February 12, 2007
- City Council Summary Minutes dated February 12, 2007
- City Council Verbatim Minutes dated February 12, 2007
b. 2007 Street Rehabilitation Project 07-02: Approve Plans & Specifications;
Authorize Ad for Bids.
c. Tanadoona Drive/Dogwood Road Street Reconstruction Project No. 06-06:
Cancel & Recall Public Hearing.
d. Accept Streets, Storm Sewer & Utility Improvements in West 78th Street
Extension (Westwood Community Church), Project 04-14.
f. Approval of Letter of Support for "Blue Cross/Blue Shield, Prevention
Minnesota: Active Community Planning.
e. Approval of 2007 Strategic Plan Priorities.
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VISITOR PRESENTATIONS
LAW ENFORCEMENT/FIRE DEPARTMENT UPDATE
2 a. Sgt. Ross Gullickson, Carver County Sheriff's Department
b. Deputy Chris Dellwo, Southwest Metro Drug Task Force
c. Chief Gregg Geske, Chanhassen Fire Department
PUBLIC HEARINGS
3. Vacation File 07-01: Public Hearing for Vacation of Drainage & Utility Easement, Lots
7 & 8, Block 3, Lake Lucy Ridge, Denali Custom Homes
UNFINISHED BUSINESS - None
NEW BUSINESS - None
COUNCIL PRESENTATIONS
ADMINISTRATIVE PRESENTATIONS
CORRESPONDENCE PACKET
ADJOURNMENT
A copy of the staff report and supporting documentation being sent to the city council will be
available after 2:00 p.m. on Thursday. Please contact city hall at 952-227-1100 to verify that
your item has not been deleted from the agenda any time after 2:00 p.m. on Thursday.
GUIDELINES FOR VISITOR PRESENTATIONS
Welcome to the Chanhassen City Council Meeting. In the interest of open communications, the Chanhassen City
Council wishes to provide an opportunity for the public to address the City Council. That opportunity is provided at
every regular City Council meeting during Visitor Presentations.
1. Anyone indicating a desire to speak during Visitor Presentations will be acknowledged by the Mayor.
When called upon to speak, state your name, address, and topic. All remarks shall be addressed to the City
Council as a whole, not to any specific member(s) or to any person who is not a member of the City
Council.
2. If there are a number of individuals present to speak on the same topic, please designate a spokesperson
that can summarize the issue.
3. Limit your comments to five minutes. Additional time may be granted at the discretion of the Mayor. If
you have written comments, provide a copy to the Council.
4. During Visitor Presentations, the Council and staff listen to comments and will not engage in discussion.
Council members or the City Manager may ask questions of you in order to gain a thorough understanding
2
of your concern, suggestion or request.
5. Please be aware that disrespectful comments or comments of a personal nature, directed at an individual
either by name or inference, will not be allowed. Personnel concerns should be directed to the City
Manager.
Members of the City Council and some staff members may gather at Houlihan’s Restaurant & Bar, 530 Pond Promenade in Chanhassen
immediately after the meeting for a purely social event. All members of the public are welcome.
3
APPLICATION FOR CHANHASSEN CITY COMMISSION Date 30 Jan 2007
COMMISSIONDESIRED Southwest Metro Transit ALTERNA TE
City ofChanhassen 7700 Market Boulevard P O Box 147 Chanhassen MN 55317
Name Neil Anderson
Address 429 Summerfield Drive Chanhassen MN 55317
Home Phone 952 496 0167 Work Phone 952 448 7621 Cell Phone
Email neila@security banks com No of Years in Chanhassen 5
Hifhest Level ofEducation Attained Plus Defrees ifanv BA UofM Graduate Degree in Banking GSB Uof W
Emplovment Riston State position emplover and brief description ofduties Over 15 years of experience
working in banking and the finance field Have worked for several national regional and community financial intuitions over
the years Currently I am the Branch President for Security Bank in Chaska MN for @ 5 years I have worked for other
organizations including Bremer Banks Riverside Bank M IBanks Norwest Mortgage and Prudential Home Mortgage
Activities and Affiliations Include elective offices honors and recof nitions received if anv
I am currently the Chair of the Chaska Area Chamber of Commerce a member of Chaska Area Rotary Member of the Chaska
American Legion and Minnesota Bankers Association Commercial lending committee I am a former planning
commissioner for the City of Shorewood MN 1998 2001 I have served on several other banking related boards of directors
and industry specific committees In my early career I interned for US Senator Boschwitz and worked for the Minnesota State
Senate I am also a former military officer Major with over 15 years of service Near the end of my career I was deployed to
Kosovo in 2004 and was the Intelligence Planner for Multi National Brigade East
Reasons for SeekinJ this Position I have always been active in my community and feel it is important to give back to
my community and when possible to build a stronger better place for all of us to live I believe my family is blessed to live in
such a great place like Chanhassen I have however been places in the world and had experiences that shows just how fragile
that our quality life can be in communities This gives me ever more drive to invest where I can to continue to strengthen our
community
Specific Qualifications for the Position I have a strong history of involvement with profit non profit and
governmental organizations I have a strong background in leadership management and planning that has been focused on
growing and building strong organizations I am active in my community through my church coaching my children s sports
active in boy scouts and other community strengthing activities My wife is a daily user of the Southwest Metro Transits
services I believe that transportation is an important issue to our community and one that requires a strong representative
voice I believe I have the background and skills to help represent our community s interest on this important board
SIGNATURE
4
W I 6 00 pm
APPLICATION FOR CHANHASSEN CITY COMMISSION Date z tt Ot
COMMISSION DESIRED SD th1Je5t Mrb TVns t ALTERNATE
City ofChanhassen 7700 Market Boulevard P O Box 147 Chanhassen MN 55317
Name P I l levt ke
Address 1540 Ch ff Ta
Home Phone 1 Z 1 Cjl 1 Work Phone p I z 7Z 18 I Cell Phone
Email dIA ltlemke6ol cd No of Years in Chanhassen l V
Highest Level of Education Attained Plus Degrees if any PA As A ct U1f 9 ce c J e T IN
Employment History Stateposition employer and brief description of duties
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Activities and Affiliations Include elective offices honors and recognitions received if any
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Specific Qualifications for the Position
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RECEIVED ie
SIGNATUREJAN252007
CITY OF CHANHASSEN
5
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 952227 1140
Fax 952 227 1110
Park Recreation
Phone 952 227 1120
Fax 952227 1110
Recreation Center
2310 Coulter Boulevard
Phone 952 227 1400
Fax 952227 1404
Planning
Natural Resources
Phone 952 227 1130
Fax 952227 1110
Public Works
1591 Park Road
Phone 952 227 1300
Fax 952 227 1310
Senior Center
Phone 952227 1125
Fax 952227 1110
Web Site
www ci chanhassen mn us
B
MEMORANDUM
To Todd Gerhardt City Manager
From Lori Haak Water Resources Coordinator
Date February 26 2007 o
Re Surface Water Related City Code Updates
BACKGROUND
At its work session on January 22 2007 the City Council continued
reviewing proposed revisions to City Code The proposed definition of
impervious surface and proposed wetland buffer and setback requirements
were discussed Due to time constraints the City Council requested the
opportunity to discuss the recommended changes at another work session
DISCUSSION
1 Impervious Surface
Why Does the City Regulate Imperviousness
The Minnesota Department of Natural Resources requires imperviousness
be regulated within shoreland zones areas within 1 000 feet of the
ordinary high water mark of lakes or within 300 feet of the ordinary high
water mark of rivers or streams
Research has indicated that there is a distinct correlation between the
water quality in a body of water and the amount of imperviousness within
that subwatershed Subwatersheds that have more than 25
imperviousness experience dramatic decreases in water quality It has
been shown that even 10 imperviousness within a subwatershed will
significantly impact the receiving waters
o The Bluff Creek Corridor Feasibility Study currently in draft form
from the Riley Purgatory Bluff Creek Watershed District
recommends a maximum 20 imperviousness within the Bluff Creek
watershed Currently the watershed is at approximately 13
imperviousness overall however the developed portions of the
watershed north of Lyman Boulevard are at approximately 19
Impervious surfaces concentrate runoff and can contribute to off site
impacts e g localized flooding erosion
The nondegradation provisions of the Minnesota Pollution Control
Agency s Municipal Separate Storm Sewer Permit require Chanhassen to
The City of Chanhassen A growing community with clean lakes quality schools a charming downtown thriving businesses winding trails and beautiful parks A great place to live work and play6
Todd Gerhardt
February 26 2007
Page 2 of 3
keep the water quality of its lakes and creeks the same or better when compared
to 1988 water quality Since Chanhassen has experienced significant growth
since 1988 it is anticipated that the City will need to regain some ground with
respect to water quality Since increases in imperviousness lead to declines in
water quality any limitations on imperviousness will help reduce the amount of
work that the City will have to do to attain 1988 water quality
What is Being Done by Other Cities
Generally speaking there is not a consistent approach in interpreting imperviousness
The definitions of imperviousness in other cities and a table summarizing the
interpretations of those definitions are included Attachments 1 and 2
Staff Recommendation
Staff recommendation is to amend the definition of impervious surface found in the
City Code to incorporate items as they are currently interpreted by City staff The
definition recommended by staff is
Impervious surface means any material that reduces or eliminates water infiltration
when compared to local native soil surface and structure Impervious surfaces
include but are not limited to bituminous and concrete driveways pavers of all
material compacted aggregate non porous landscape underlayment retaining walls
buildings rooftops patios landscape stepping stones or flagstones driveways pool
decking and any other structures Exemptions include decks when installed without
impervious surface below landscape rock or mulch with pervious underlayment
A list of pros and cons of the staff recommendation is attached Attachment 3 for the
Council s consideration
2 Wetland Buffer and Setback Requirements
Setbacks from wetland edges have been required by the City since the 1980s In
1994 the City began to require wetland buffers as part of the setback The overall
setback was decreased at that time because the buffer added benefits that did not exist
when only a setback was required A list of the benefits of wetland buffers and
setbacks is attached Attachment 4
In reviewing a comparison of wetland buffer and setback requirements it became
evident that Chanhassen s setback distance exceeded setbacks required by other cities
Attachment 5 In light of that comparison staff has modified the recommendation
as outlined in the explanation below and depicted in Attachments 6 and 7
Revised Staff Recommendation
Staff recommends that the buffer widths remain consistent with those previously
proposed Attachment 6 With the modified staff recommendation principal
structures would be required to meet the 40 50 setback Accessory structures would
be required to be set back 50 of the principal structure setback
7
Todd Gerhardt
February 26 2007
Page 3 of 3
Example 1 A residential lot on a Manage 2 wetland would be required to preserve a
25 foot buffer The house must be set back at least 40 feet from the buffer edge 65
feet from the wetland edge A swimming pool including the pool deck must be set
back at least 20 feet from the buffer edge 45 feet from the wetland edge
Staff proposes that existing lots would be able to decrease the accessory structure
setbacks if the appropriate buffer width is dedicated through a document recorded
with the property At that time the new setback for accessory structures would be
50 of the remaining setback
Example 2 A home in an existing subdivision on a Manage 3 wetland has a 10 foot
buffer and a 40 foot setback The homeowner establishes an additional 10 feet of
buffer total 20 feet and has a document recorded against the property The new
setback for accessory structures would be 15 feet from the wetland buffer edge 50
of the remaining 30 feet
Examples showing actual lots buffers and setbacks and the implications of the
revised staff recommendation will be supplied at the work session
Ordinance language has not yet been drafted Staff is awaiting Council direction on
this modified recommendation
RECOMMENDED ACTION
The Council should review and discuss the proposed code revisions and recommend
any changes to staff The City Code updates should be scheduled for a City Council
meeting agenda in the near future so they can be adopted and implemented as soon as
practical
ATTACHMENTS
1 Definitions of Impervious Surface from Chanhassen and Other Communities
2 Comparison of Imperviousness by Community
3 Pros and Cons of Staff Recommendation
4 Benefits of Wetland Buffers and Setbacks
5 Comparison of Wetland Buffer and Setback Requirements
6 Existing and Proposed Wetland Classifications Buffer Strips and Setbacks
7 Proposed Wetland Buffer Strips and Setbacks
G ENG LoriSurface Water2006 SWMP Update Code Updates CC 022607 022607 CC Work Session Memo doc
8
Impervious Surface Definitions
Chanhassen
Existing definition
Impervious surface means any material that substantially reduces or prevents the
infiltration of storm water It shall include but not be limited to gravel driveways
parking area buildings and structures
Proposed definition
Impervious surface means any material that reduces or eliminates water infiltration when
compared to local native soil surface and structure Impervious surfaces include but are
not limited to bituminous and concrete driveways pavers of all material compacted
aggregate non porous landscape underlayment retaining walls buildings rooftops
patios landscape stepping stones or flagstones driveways pool decking and any other
structures Exemptions include decks when installed without impervious surface below
landscape rock or mulch with pervious underlayment
Bloomington
Impervious Surface Any surface which prevents absorption of storm water into the soil
Eagan
Impervious Surface A material providing a hard surface which prevents normal
absorption of water into land It shall include but not be limited to gravel driveways
parking areas buildings and structures
Maple Grove
Impervious surface means an artificial or natural surface through which water air or
roots cannot penetrate except that a swimming pool shall not be considered an
impervious surface to the extent of the surface area of any water that may be used to fill
the pool
Minnetonka
Impervious surface A material providing a hard surface which prevents normal
absorption of water into land
Ramsey
Impervious surface A properly maintained artificial surface through which water cannot
easily penetrate
9
Shoreview
Impervious Surface Coverage Any surface that prevents substantial infiltration of
precipitation and prohibits the growth of vegetation Such surfaces include but are not
limited to driveways parking lots patios roofs sidewalks streets swimming pools and
tennis courts Impervious materials include asphalt brick concrete crushed rock or
stone gravel plastic and stone The City Manager or hisher designee shall determine
whether any proposed surface or material is pervious or impervious The use of the
material shall be considered when making a determination of the pervious or impervious
nature of any material ie areas subject to repeated pedestrian and vehicular traffic
become compacted and are considered impervious
G ENGLori Surface Water2006 SWMP Update Code UpdatesMisc Other Communities Impervious doc
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Benefits of Wetland Buffers and Setbacks
Buffers
Provide wildlife habitat
Improve water quality nutrients chemicals sediment trash
Mitigate water quantity
Improve vegetative diversity
Improve quality of habitat through edge effect
Protect wetlands from unintentional impacts grass clippings gradual
encroachment etc
Provide shade mitigation of thermal impacts
Increase ability to manage floodwaters storage transpiration evaporation
Provide additional stormwater capacity
Aesthetic benefits
Keeps fertilizer application away from edge of wetland
Setbacks
Originally prior to 1992 the city required only a setback of 75 100 The city
recognized the increase in benefits by requiring a buffer so the setback and
therefore the total setback distance was decreased
Provide additional protection for wetland buffer and wetland
Provide useable yard area
Provide additional water quality water quantity benefits
Retaining walls and fences are permitted
Encourages sheet flow of water across setbackbuffer
G ENGLori Surface Water2006 SWMP Update Code Updates CC 022607Benefits of Wetland Buffers and Setbacks doc
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16
CHANHASSEN CITY COUNCIL
WORK SESSION
FEBRUARY 12, 2007
Mayor Furlong called the work session to order at 5:35 p.m..
COUNCIL MEMBERS PRESENT: Mayor Furlong, Councilwoman Ernst, Councilwoman
Tjornhom, Councilman Peterson and Councilman Litsey
STAFF PRESENT: Todd Gerhardt, Laurie Hokkanen, Kate Aanenson, Paul Oehme, and Todd
Hoffman
UPDATE ON LAND USE STUDY, SRF.
Kate Aanenson framed up the city's plan for the land use update and introduced Barry Warner
with SRF who will be facilitating the plan. Barry Warner asked the council to re-evaluate the
city's comprehensive plan vision of keeping retail in the downtown and to consider what their
public policy is related to retail/commercial development. The schedule and issues that will be
reviewed will include doing an inventory analysis, reviewing issues, opportunities and
constraints, project objectives and evaluation criteria, alternatives and solutions, holding public
open houses, and refining the preferred plan before presenting the final product. Councilman
Litsey talked about the commercial development being considered along new Highway 212,
stating he would like to see the Highway 212 corridor stay more residential than becoming
another Highway 5. Mayor Furlong asked the consultants to consider traffic infrastructure
(ingress and egress) concerns that compliment downtown but not compete with the downtown
commercial/retail. Councilwoman Tjornhom asked for studies of what other communities have
done when they had a viable downtown and brought retail/commercial development outside of
that downtown area. Councilman Peterson stated he sees downtown as more convenience retail.
Councilwoman Ernst noted some residents have said they would prefer a mall in Chanhassen and
others have said if they wanted a mall in their community they would have moved to Eden
Prairie. Councilman Litsey stated with residential growth currently being slow, the council
needs to be careful not to jump to change zoning to accommodate developers. Councilman
Peterson suggested the community needs more areas for unique restaurants, not chain
restaurants. Barry Warner stated they will be studying fiscal considerations (cost vs. benefit) and
asked the council to consider if they want to see Chanhassen as a destination for other
communities dollars. Todd Gerhardt told the council to keep in mind the community will be
built out in another 10 to 15 years and how will the city be looking to draw more dollars into the
community. Councilman Peterson noted that having a regional draw in the city is a paradigm
shift for the current policy and he would like to study the effects of a regional mall on the
downtown retail/commercial. Mayor Furlong asked for specific examples of communities where
a viable downtown and regional mall have been successful. Kate Aanenson clarified that the
council needs to set policy first before getting specific. Todd Gerhardt stated the representatives
from SRF will be back before the council after meeting with major stakeholders in the city.
17
City Council Work Session - February 12, 2007
UPDATE ON TANADOONA DRIVE/DOGWOOD ROAD RECONSTRUCTION
PROJECT 06-06.
Paul Oehme gave a power point presentation providing historical information on what's been
discussed and proposed in the past. He reviewed the current project scope of street
reconstruction and widening, watermain, storm sewer and sanitary sewer improvements and
showed the areas of concern where currently septic systems are failing. He showed the proposed
street reconstruction area and right-of-way needs for a typical rural and urban street section and
reviewed the pros and cons of a 31 foot versus 26 foot wide street. Councilwoman Ernst asked
what street section residents in the area preferred. Paul Oehme reviewed how the transition from
the current road width to the new roadway width will occur, drainage improvement options,
project assessments, financing options and schedule. Councilman Litsey asked for clarification
on when the assessment policy went into effect. Councilman Peterson asked how traffic flow
during construction will be handled. Councilman Litsey asked when the road width would have
to be decided. Todd Gerhardt suggested that the road width be decided by the public hearing
being held on February 26th.
COMMUNITY SURVEY QUESTIONS.
Todd Gerhardt reviewed the proposed close ended and open ended questions and asked for
council feedback. Councilman Litsey noted public safety was missing and asked that the
question regarding paying more taxes be reworded. Councilman Peterson noted the questions
seemed like a laundry list and expressed concern about asking questions the public will
understand. Mayor Furlong asked for one or two questions regarding commercial/retail in the
city. Councilwoman Ernst asked about feedback from residents on customer service.
The work session was recessed at 7:00 p.m.. It was reconvened at 7:15 p.m..
FINALIZE 2007 GOALS.
Todd Gerhardt asked for council feedback on the proposed goals for 2007. Councilman Litsey
asked for clarification on how the process will proceed and how many items staff feels it can
accomplish during the year. Todd Gerhardt explained that now that the list is established, staff
will prioritize and set up a work session schedule for the year.
Mayor Furlong adjourned the work session meeting at 7:20 p.m..
Submitted by Todd Gerhardt
City Manager
Prepared by Nann Opheim
2
18
CHANHASSEN CITY COUNCIL
REGULAR MEETING
SUMMARY MINUTES
FEBRUARY 12, 2007
Mayor Furlong called the meeting to order at 7:05 p.m.. The meeting was opened with the
Pledge to the Flag.
COUNCIL MEMBERS PRESENT: Mayor Furlong, Councilman Peterson, Councilwoman
Ernst, Councilwoman Tjornhom and Councilman Litsey
STAFF PRESENT: Todd Gerhardt, Laurie Hokkanen, Kate Aanenson, Todd Hoffman and
Paul Oehme
PUBLIC PRESENT FOR ALL ITEMS:
Mark Undestad Planning Commission
PUBLIC ANNOUNCEMENTS: None.
CONSENT AGENDA: Councilwoman Tjornhom moved, Councilman Litsey seconded to
approve the following consent agenda items pursuant to the City Manager's
recommendations:
a. Approval of Minutes:
-City Council Work Session Minutes dated January 22, 2007
-City Council Verbatim & Summary Minutes dated January 22, 2007
Receive Commission Minutes:
-Park and Recreation Commission Verbatim & Summary Minutes dated January 23, 2007
c. Resolution #2007- 10: Tanadoona Drive/Dogwood Road Reconstruction Project 06-06:
Accept Feasibility Report; Call for Public Hearing.
d. Resolution #2007-11: Koehnen Area/Yosemite Avenue Street Reconstruction Project
07-01: Reject Bids and Authorize Re-advertising for Bids.
e. Lift Station No. 3 Improvements, Project 07-03: Approve Consultant Contract.
f. Approval of Amendment to City Code, Chapters 1, 7, 13, 18, 19 & 20 as a Result of
Adoption of the Second Generation Surface Water Management Plan.
g. Approval of Changes to the Personnel Policy and Post-Employment Health Care Savings
Plan.
h. Resolution #2007-12: Approval of Resolution Authorizing Membership in 4M Fund.
19
City Council Summary - February 12, 2007
i. Resolution #2007-13: TH 101 Watermain Repair, Project 07-07: Approve Plans &
Specifications; Authorize Advertisement for Bid.
j. Approval of Bids for Boulevard Tree Program.
All voted in favor and the motion carried unanimously with a vote of 5 to 0.
B. APPROVAL OF 2007-08 LIFEGUARD SERVICES CONTRACT WITH
MINNETONKA COMMUNITY EDUCATION & SERVICES.
Councilwoman Ernst asked about this item going out to bid. Todd Gerhardt and Todd Hoffman
provided historical background on this contracted service.
Councilwoman Tjornhom moved, Councilman Litsey seconded that the City Council
approve the two year contract from Minnetonka Community Education and Services
(MCES) in the amount of $28,490 for 2007 and $29,915 for 2008 to provide lifeguard
services at Lake Ann Beach for the 2007/2008 seasons. All voted in favor and the motion
carried unanimously with a vote of 5 to 0.
VISITOR PRESENTATIONS: None.
COUNCIL PRESENTATIONS:
COUNCIL APPOINTMENT TO THE TH 41 RIVER CROSSING POLITICAL
ADVISORY COMMITTEE. Councilwoman Ernst moved, Councilman Litsey seconded to
appoint Councilwoman Tjornhom to the TH 41 River Crossing Political Advisory
Committee. All voted in favor and the motion carried unanimously with a vote of 5 to 0.
Councilman Litsey thanked the City for giving him the opportunity to attend the League of
Minnesota Cities workshop for newly elected officials.
ADMININSTRATIVE PRESENTATIONS: Todd Gerhardt provided updates on the drainage
issues at the Goers property, an update on the water treatment plant and discussed the structure
fire that damaged two of four units.
CORRESPONDENCE DISCUSSION. Councilman Litsey commented on the recognition to
Kate Aanenson for the Highway 212 Growth and Development presentation and asked that
someone from the Southwest Metro Drug Task Force be invited to give a presentation at the next
council meeting.
Councilman Litsey moved, Councilwoman Ernst seconded to adjourn the meeting. All
voted in favor and the motion carried unanimously. The City Council meeting was
adjourned at 7:15 p.m..
Submitted by Todd Gerhardt
City Manager Prepared by Nann Opheim
2
20
CHANHASSEN CITY COUNCIL
REGULAR MEETING
FEBRUARY 12, 2007
Mayor Furlong called the meeting to order at 7:05 p.m.. The meeting was opened with the
Pledge to the Flag.
COUNCIL MEMBERS PRESENT: Mayor Furlong, Councilman Peterson, Councilwoman
Ernst, Councilwoman Tjornhom and Councilman Litsey
STAFF PRESENT: Todd Gerhardt, Laurie Hokkanen, Kate Aanenson, Todd Hoffman and
Paul Oehme
PUBLIC PRESENT FOR ALL ITEMS:
Mark Undestad Planning Commission
PUBLIC ANNOUNCEMENTS:
Mayor Furlong: Thank you and good evening and welcome to those watching at home. We
have a pretty light agenda this evening but at this point are there any additions or modifications
to the agenda? If not, we'll proceed with the agenda as published.
CONSENT AGENDA: Councilwoman Tjornhom moved, Councilman Litsey seconded to
approve the following consent agenda items pursuant to the City Manager's
recommendations:
a. Approval of Minutes:
-City Council Work Session Minutes dated January 22, 2007
-City Council Verbatim & Summary Minutes dated January 22, 2007
Receive Commission Minutes:
-Park and Recreation Commission Verbatim & Summary Minutes dated January 23, 2007
c. Resolution #2007-10: Tanadoona Drive/Dogwood Road Reconstruction Project 06-06:
Accept Feasibility Report; Call for Public Hearing.
d. Resolution #2007-11: Koehnen Area/Yosemite Avenue Street Reconstruction Project
07-01: Reject Bids and Authorize Re-advertising for Bids.
e. Lift Station No. 3 Improvements, Project 07-03: Approve Consultant Contract.
f. Approval of Amendment to City Code, Chapters 1, 7, 13, 18, 19 & 20 as a Result of
Adoption of the Second Generation Surface Water Management Plan.
21
City Council Meeting - February 12, 2007
g. Approval of Changes to the Personnel Policy and Post-Employment Health Care Savings
Plan.
h. Resolution #2007-12: Approval of Resolution Authorizing Membership in 4M Fund.
i. Resolution #2007-13: TH 101 Watermain Repair, Project 07-07: Approve Plans &
Specifications; Authorize Advertisement for Bid.
j. Approval of Bids for Boulevard Tree Program.
All voted in favor and the motion carried unanimously with a vote of 5 to 0.
B. APPROVAL OF 2007-08 LIFEGUARD SERVICES CONTRACT WITH
MINNETONKA COMMUNITY EDUCATION & SERVICES.
Councilwoman Ernst: Yeah, I was wondering if we went out for bid.
Todd Gerhardt: We really only had one bidder on this. You know nobody else out there that
we're aware of provides this service. There was one gentleman in the past that was in the
business and he has gone out of business probably 2 years ago.
Councilwoman Ernst: We have no, so just so I understand. We don't have anyone else that
provides this kind of service that we could send this?
Todd Gerhardt: We would have to probably just get in the business where we'd have to hire our
own lifeguards and manage those people. So Minnetonka does that for us through this contract.
Mayor Furlong: They do that with other cities around the area too?
Todd Gerhardt: Yeah, I think it's Excelsior, Tonka Bay…
Kate Aanenson: Deephaven.
Todd Gerhardt: And then Deephaven.
Mayor Furlong: So by that I think they can leverage some of the supervisory costs and other
components.
Todd Gerhardt: I'd say it was 3 years ago when we went out for request for proposals and had a
gentleman that used to work with Minnetonka Community Ed and was providing that service and
I think he operated for one year Todd?
Todd Hoffman: One year. Down at Excelsior… Our relationship with Minnetonka has been
over a 30 year relationship so it's really the closest to providing the service yourself but you're
contracting with another service provider. We would get into the business but we could do it for
nowhere near this price. It would be much more expensive for us to get into the business so we
2
22
City Council Meeting - February 12, 2007
allow Minnetonka Community Education and Services to provide that for us and it really keeps
our cost down on that particular service.
Mayor Furlong: Any other questions?
Councilwoman Ernst: No.
Mayor Furlong: No? If there's no other discussion, is there a motion to approve item 1(b)?
Councilwoman Tjornhom: Motion to approve item 1(b).
Mayor Furlong: Thank you. Is there a second?
Councilman Litsey: Second.
Mayor Furlong: Made and seconded. Any discussion?
Councilwoman Tjornhom moved, Councilman Litsey seconded that the City Council
approve the two year contract from Minnetonka Community Education and Services
(MCES) in the amount of $28,490 for 2007 and $29,915 for 2008 to provide lifeguard
services at Lake Ann Beach for the 2007/2008 seasons. All voted in favor and the motion
carried unanimously with a vote of 5 to 0.
VISITOR PRESENTATIONS: None.
COUNCIL PRESENTATIONS: COUNCIL APPOINTMENT TO THE TH 41 RIVER
CROSSING POLITICAL ADVISORY COMMITTEE.
Mayor Furlong: This was a position held by Councilman Lundquist but it is now open so I guess
at this point I would ask if any member of the council's interested in serving on this commission.
Councilwoman Tjornhom: Mr. Mayor I'd be interested in serving on this commission.
Mayor Furlong: Okay, very good.
Councilwoman Ernst: Do you need a motion on that?
Mayor Furlong: Sure. Let's do that.
Councilwoman Ernst: I make the motion that.
Mayor Furlong: Nominate.
Councilwoman Ernst: Okay I nominate that Councilwoman Bethany Tjornhom for that
committee.
3
23
City Council Meeting - February 12, 2007
Mayor Furlong: Okay, thanks. Is there a second?
Councilman Litsey: Second.
Mayor Furlong: Second? Good.
Councilwoman Ernst moved, Councilman Litsey seconded to appoint Councilwoman
Tjornhom to the TH 41 River Crossing Political Advisory Committee. All voted in favor
and the motion carried unanimously with a vote of 5 to 0.
Mayor Furlong: Any other council presentations this evening?
Councilman Litsey: Just one quickly. I was just going to thank the City for giving me the
opportunity to attend a League of Minnesota Cities workshop for newly elected officials. It was
very helpful. Very informative and learned a lot so thanks.
Todd Gerhardt: Yeah, the League does a great job in that and I think Kate has another one.
Kate Aanenson: Yep, I gave it to Bryan.
Todd Gerhardt: If any council member would like to attend, it's on subdivisions. Kind of our
land use policy decisions that you go up against periodically throughout the year so. I think Kate
also invites newly elected Planning Commissioners for that also.
Kate Aanenson: Planning Commission. Pretty much, I know Bethany did. Pretty much Craig's
done them as a planning commissioner. Pretty much every new planning commissioners
participates in one and they're very helpful in giving the perspective. I know Roger does a lot of
training in that area too. Maybe not through GTS but through other, I know he's got a couple
coming up in April but I think it's very helpful to hear how the professionals talk and get some
perspective.
Roger Knutson: One of my partners is doing the GTS.
Mayor Furlong: Good. Thanks for going to that Councilman Litsey. I went to that presentation
with the League a few years ago. It was a great, well worth the time when I went. I assume it
was the same for you.
Councilman Litsey: It was.
Mayor Furlong: Great. Any other council presentations? No?
ADMININSTRATIVE PRESENTATIONS:
Todd Gerhardt: One item that you may have received an email on was the Goers property. We
had some drainage issues over there. A culvert issue. I've had communication with Mr. Goers
and staff is continuing to work with him. I think we're on the right track and one of the things I
4
24
City Council Meeting - February 12, 2007
think he was looking for was a drawing from the city of what we are really going to do in that
area so we're working on that. And you know talking about potentially us maintaining the
culvert in the long term so we may take an easement over his driveway to get to the culvert and
maintain that whole creekbed area so. We're continuing to work with him. I think
communication is good and I would expect an update to you in the next 2 weeks.
Mayor Furlong: Okay, thank you.
Todd Gerhardt: Water treatment plan is up and operating and we are processing water so Paul,
any troubles. We didn't get a chance to talk but foreseeing any problems here?
Paul Oehme: Well, still working some bumps out with the, we're still dialing in the plant and the
electronical components but everything is going to schedule and we should be you know fully
operational by the end of the month here so it's, we're still, it's incremental steps but it's going
well.
Todd Gerhardt: One of the key things when you get the plant fired up you'll start breaking loose
additional iron and manganese and people start getting rusty water in their house and we're out
there flushing and trying to maintain that system so. Right now I haven't heard a lot of calls so
they must be doing a good job.
Mayor Furlong: Are they starting to flush now even with the weather?
Paul Oehme: No, we're not. We can't do it right now. It's just too cold but later, hopefully in
March we'll start that process.
Councilman Litsey: But the complaints have been minimal though on the rusty water?
Paul Oehme: Correct. Yeah, we have not received any that I'm aware of, because of the
treatment plant.
Councilman Litsey: Great.
Todd Gerhardt: Let's see. Other than that, I sent you some pictures on the fire that we had over
there that were pretty amazing. We had a little disruption in our water service when that
occurred but other than that, good response time. Had help from Eden Prairie and Chaska on
that one. Eden Prairie had to leave kind of halfway through. They had some issues in their
community and that's usually how it goes but they did a good job. It was basically just the stick
construction so by the time that takes off, there's not a lot to save but the two units were saved
out of the four and I believe a constructor heater started that so.
Councilman Peterson: How did it start?
Todd Gerhardt: Boy, I think we got the call around 7:30-8:00. Somewhere around there.
Laurie Hokkanen: Call came at 7:30.
5
25
City Council Meeting - February 12, 2007
Councilman Peterson: I drove by there about noon and there was nobody there.
Todd Gerhardt: They were off the site by 10:00. That's all I have.
Mayor Furlong: Thank you. Any questions for Mr. Gerhardt? No?
CORRESPONDENCE DISCUSSION.
Councilman Litsey: One thing I wanted to bring up, or two things. There was recognition to
Kate on the 212 Corridor Growth and Development, I guess what do we call it? Program. What
would the appropriate reference to that but.
Mayor Furlong: She was a presenter.
Councilman Litsey: Presenter and I thought that was nice that, compliment on your presentation
and I just wanted to note that. And then the other thing is, I know people look at the numbers
and the effects that the Southwest Metro Drug Task Force with Chanhassen as part of…Carver
County Sheriff's office. A really good year and I guess I'd like to see perhaps we could invite
one of the agents or the coordinator, somebody through that organization to be part of the next
public safety presentation.
Todd Gerhardt: Sure.
Councilman Litsey: To talk about what they're doing.
Todd Gerhardt: We can give you an update on how they operate and where they work, yeah.
Councilman Litsey: That's it.
Mayor Furlong: Okay. Any other items, correspondence packet? If not, if there's anything else
to come before the council this evening? If not, is there a motion to adjourn?
Councilman Litsey moved, Councilwoman Ernst seconded to adjourn the meeting. All
voted in favor and the motion carried unanimously. The City Council meeting was
adjourned at 7:15 p.m..
Submitted by Todd Gerhardt
City Manager
Prepared by Nann Opheim
6
26
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen MN 55317
Administration
Phone 952 227 1100
Fax 952 227 1110
Building Inspections
Phone 952 227 1180
Fax 952 227 1190
Engineering
Phone 952 227 1160
Fax 952 227 1170
Finance
Phone 952227 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
7
TO Paul Oehme Director of Public Works City Engineer t
FROM Alyson Fauske Assistant City Engineer oW
1b
On August 14 2006 staff discussed the proposed scope of the 2007 Street Improvement
Project with Council
A neighborhood meeting was held on November 6 2006 Approximately 12 residents
representing 11 properties attended the meeting
On January 8 2007 City Council accepted the feasibility report and called the public
hearing
On January 22 2007 City Council held the public hearing and authorized the preparation
of plans and specifications
Streets in the 2007 Rehabilitation Project were identified using the City s Pavement
Management System These streets were also visually inspected and identified for
improvements The streets have deteriorated to the point were minor maintenance seal
coating patching and crack sealing is no longer economically recommended The
streets proposed for improvements were all constructed in the 1980 s and
coated in 1997 Approximately 9 200 linear feet of streets are proposed to
overlaid
The rehabilitation includes repair of damaged pavement areas and replacing severely
damaged concrete curb and gutter and other miscellaneous improvements Draintile and
storm sewer improvements are proposed in the South Shore Court area Sanitary sewer
manhole adjustments and improvements are proposed in various areas
project area to help reduce infiltration surface water entering into the
system A map of the 2007 Street Improvement Project Area is attached
DATE February 26 2007
The City of Chanhassen A growing community with clean lakes quality schools a charming downtown thriving businesses winding trails and beautiful parks A great place to live work and play
SUBJECT 2007 Street Rehabilitation Project No 07 02
Approve Plans and Specifications Authorize Ad for Bids
BACKGROUND
DISCUSSION
The area for improvements include Pleasant View Cove Bighorn Drive
Terrace Hill Street Pimlico Lane Preakness Lane Derby Drive
Belmont Lane South Shore Drive and South Shore Court The
rehabilitation is consistent for all the streets
27
Paul Oehme
February 26 2007
Page 2 of 3
A resident at the public hearing questioned why the eastern portion of Bighorn Drive is included in the
project since this section of the road is newer then the western portion of the road The section of
Bighorn Drive from Kerber Boulevard to approximately 250 feet east of Frontier Trail was constructed in
1986 with the Chanhassen Vista 2nd Addition project The remainder of Bighorn Drive was constructed in
1987 with the Shadowmere development The Pavement Management System indicates that the
condition of both sections of Bighorn Drive meet warrants for resurfacing Staff does not feel it makes
sense to resurface only half of Bighorn Drive and not resurface the rest
METHOD OF FINANCING
The 2007 Street Improvement Project No 07 02 is proposed to be financed through special assessments
to the benefiting properties and City funds No funding changes have been made since the public hearing
The following is the preliminary financing plan for the project
Financing Source
Revolving Assessment Fund
Storm Sewer Fund
Sanitary Sewer Fund
Total
Amount
874 600
50 000
50 000
974 600
ESTIMATED ASSESSMENTS
Special assessments are proposed to be levied against benefiting properties for the improvements included
in this project The City will assess benefiting property owners based on the construction bid amount of
the improvements The costs for the improvements are proposed to be assessed to the benefiting
properties on a per unit basis Costs incurred by individual lots are 40 of total project cost divided
evenly among 173 property owners
The following is a summary of the estimated assessment rates for the roadway improvements
Total Estimated Cost
Total Assessable Cost
Total Assessable Properties
974 600
389 840
173 units
Estimated Assessment Rate 2 254 unit
Assessments will be for 8 years at 6 interest
SCHEDULE
The anticipated schedule of the project is as follows
March 30 2007
April 9 2007
May 14 2007
May 21 2007
August 2007
Open bids
Call the Assessment Hearing
Hold Assessment Hearing Accept Bids Award Contract
Construction begins
Substantial project completion
28
Paul Oehme
February 26 2007
Page 3
RECOMMENDA TION
Staff recommends that City Council approve the plans and specifications and order the ad for bids for
City Project No 07 02
Attachment
c J on Horn Kimley Horn
Chadd Larson Kimley Horn
G ENG PUBLIC 07 02 2007 Road Rehabilitation 02 12 07 approve P S order ad for bid doc
29
2007 STREET REHABiliTATION IMPROVEMENTS
CITY PROJECT 07 02
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30
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 952227 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
VNVW ci chanhassen mn us
ic
MEMORANDUM
TO oPaulOehmeDirectorofPublicWorksCityEngineer
FROM Alyson Fauske Assistant City Engineer
OFebruary262007DATE
SUBJ Tanadoona DriveDogwood Road Improvements Project 06 06 Cancel
Public Hearing Previously Scheduled for February 26 2007 and Call a
New Public Hearing
REQUESTED ACTION
The City Council is requested to recall the Public Hearing for the Tanadoona
DriveDogwood Road Improvements City Project 06 06
BACKGROUND
On January 22 2007 Council approved the preliminary plat of The Arbors the proposed
development south of Dogwood Road and west of West 78th Street contingent upon the
approval and construction of City Project 06 06
On February 12 2007 Council reviewed the scope oftheiproject at the work session and
accepted the feasibility report and called the public heatirtgatthe CounciFmeeting
DISCUSSION
Due to an error at the local paper the first public hearing notice was not published in the
February 15 2007 paper therefore the public hearing must be rescheduled to meet the
Chapter 429 assessment requirements Staff is planning to hold individual meetings with
property owners prior to the public hearing to reviewtl1e feasibility report
proposed road width If necessary a neighborhood lllii tingwill be held
SCHEDULE
Moving the public hearing back two weeks is not anticipated to delay the start of
construction The anticipated project schedule is as follows
March 12 2007
April 23 2007
May 14 2007
May 29 2007
May 2007
October 2007
Public hearing Authorize preparation of plans and specifications
Approve plans and specifications Order advertisement for bid
Call assessment hearing
Assessnrenthearing Accept bids and Award contract
Construction begins
Construction substantially complete
The City of Chanhassen A growing community with clean lakes quality schools a charming downtown thriving businesses winding trails and beautiful parks A great place to live work and play31
Paul Oehme
February 26 2007
Page 2 of 2
RECOMMENDATION
At this time staff recommends that Council cancel the public hearing originally
scheduled for April 26 2007 and recall the public hearing for March 12 2007
Attachment
c Chadd Larson Kimley Hom Associates
G ENGIPUBLICI06 06 Dogwood Road ImpI02 26 07 recall public bearing doc
32
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Kimley Horn
rDII and Associates Inc
50 UNtRSlTY AVE llEST SUIT145H Tn NO 851 645 1117
T PAUl IlINNESOTA 55114 FAX NO 651 645 5116
CITY OF CHANHASSEN
DOGWOOD ROAD IMPROVEMENTS
CITY PROJECT 06 06
EXHIBIT
LAKE
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LIFT
PROPOSED
STORM SEWER
PROPOSED
POND
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CITY OF
CHANHASlEN
33
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen MN 55317
Administration
Phone 952 2271100
Fax 952 227 1110
Building Inspections
Phone 952 227 1180
Fax 952 2271190
Engineering
Phone 952227 1160
Fax 952 227 1170
Finance
Phone 952 227 1140
Fax 952 227 1110
Park Recreation
Phone 952227 1120
Fax 952227 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 2271110
Web Site
www ci chanhassen mn us
u
MEMORANDUM
TO
0
Paul Oehme Director of Public Works City Engineer
c
Gordy Stauff Engineering Technician IVConstruction rJn
February 26 2007 dFROM
DATE
SUBJ Accept Street Storm Sewer and Utility Improvements for W 78th
Street Extension Westwood Community Church
Project No 04 14
Staff has received a letter from Doug Stahl Project Engineer with Pioneer
Engineering requesting the City consider acceptance of the street storm sewer and
utility improvements in the above referenced project According to Mr Stahl the
public street storm sewer and utility improvements have been completed in
conformance with the approved plans and specifications City staff performed a
walk through inspection of the project and found the improvements to be in
satisfactory condition
It is therefore recommended that the City Council accept the public street storm
sewer and utility improvements for W 78th Street Extension Westwood
Community Church Project No 04 14 for perpetual maintenance and ownership
conditioned upon the receipt of a required two year street maintenance bond and the
required two year utility maintenance bond
jms
Attachments 1
2
Letter from Doug Stahl
Location Map
c Doug Stahl Pioneer Engineering
Dan Russ Westwood Community Church
Matt Timmers Midwest Asphalt
g eng projects t z westwood church w 78th st extension 04 14accept streets utilities doc
The City of Chanhassen A growing community with clean lakes quality schools a charming downtown thriving businesses winding trails and beautiful parks A great place to live work and play
34
PI NEERengineering
MENPOTA HEIGHTS
CORPORATE OFFICE
2422 Enterprise Drive
Mendota Heights MN 55120
phone 651 681 1914
fax 651 681 9488
CIVIL ENGINEERS LAND P LANNERS LANDSURVEYORS LANDSCAPE ARCHITECTS
January 12 2006
COON RAPIDS OFFICE
201 85th Avenue NW
Coon Rapids MN 55433
phone 763 783 1880
fax 763783 1883
www pioneereng com
Mr Bill Bement
City of Chanhassen
7700 Market Boulevard
P O Box 147
Chanhassen Minnesota 55317
RE Westwood Community Church Chanhassen MN
P E Job 104049 City Project 04 14
Dear Bill
On behalf of our client we request the City of Chanhassen to accept the utilities and streets of
the project referenced above for perpetual ownership and maintenance The utilities and streets
of this project have been constructed in accordance to the approved plans and specifications
prepared by Pioneer Engineering The testing for the improvements was performed in the
presence of Bonestroo Assoc Midwest Asphalt shall provide a two year maintenance bond
Please contact myself or Matt Timmers Midwest Asphalt with the amount and starting date of
the bond
If you have any questions please call
Sincerely
PIONEER ENGINEERING P A
Douglas A Stahl
das
CITY Of
cc Dan Russ Bella Terra Development
Matt Timmers Midwest Asphalt Jl N 3 1 2007
ENGINEER HG DEPT
35
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c
QQIenJ
uCJ
COt3
fJusUljaa8iNSfJu00tj
z
36
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
WIfW ci chan hassen mn us
ie
To Todd Gerhardt City Manager
Laurie Hokkanen Assistant City Manager JtJlFrom
Date February 21 2007
Subject 2007 Strategies
BACKGROUND
Attached please find the final version of the 2007 Strategies These Strategies
are a result of Council brainstorming and discussion over the past few months
RECCOMENDATION
Staff recommends that the City Council adopt the 2007 Strategies and direct
staff to begin implementation
The City at Chanhassen A growing community with clean lakes quality schools a charming downtown thriving businesses winding trails and beautiful parks A great place to live work and play41
leS
Enhance Local Tax Base
Review the City Comprehensive Plan with
current goals and policies
Strategy Who s Responsible
Work on Redevelopment of
Chan Dinner Theatre Property Todd G Laurie
Work with SouthWest Metro on the
Relocation and Utilization of a
Transit Center in Conjunction with
the Dinner Theatre Project s Todd G Laurie
Develop Town Center into a Full
Service Central Business Dist Todd G Laurie Kate
Strengthen the City s
Financial Position
Implement the highest financial
standards possible
Strategy Who s Responsible
GregDevelopDebtPolicy
Acreage Charges Water Consumption
Rates Tiered Water Rates
Improve Monthly Financial Reports
Monitor State County Financial Situations
and Develop Legislative Priorities
Support the Marketplace Driven Development
of Industrial Land Todd Laurie Kate
Leverage City Property Todd G Laurie
Implement New Revenue Producing
Programs at the Rec Center
Greg
Greg
Todd G
Todd H
Planning of the
City s Infrastructure
Create solutions for managing existing infra
structure and future growth in our commu
nity while preserving a sustainable quality
of life and protecting the environment
l
Competitiveness
Create an environment for innovation
and change Building on our strengths
creativity and skills
Who s Responsible
Kate
Kate Paul Todd H
Strategy
Begin 2008 Comp Plan Update
Manage High School Project
Establish Guidelines Benchmarks
for Staffing Levels in all Departments
Work Flow Analysis
Marketing of the City
Maintain Positive Work Environment
Develop New Partnerships for
Increased Visibility Programming
and Financial Sponsorship of
Park Rec Programs
Explore Creative Multi Family Projects
in the Downtown Area
Establish Benchmarks for Police Contract
More Council Interaction in Crime
PreventionIN eighborhood Watch
Create Plan for Public Safety Issues as
Growth Continues
Begin Review of 20 1 0 20 15 MUSA
Comp Plan Updates
Develop Relationships with Outside
Agencies State County etc
Implement Storm Water Mgmt Plan
Strategy Who s Responsible
Continue Efforts to Acquire
TH 312 212 ROW
Veteran s Monument
Lyman Blvd Impr from Powers to TH 41
Audio Visual Improvements Council Chambers
Update on Infiltration Inflow Projects
Traffic Management Pleasant View Lake
Lucy Powers TH 212 312
Complete 20 Year Pavement Mgmt Plan
Plan for Turnback of Old St Hubert s Church
Evaluate Potential Satellite Fire Station
CIP 2008
Public Works Facility Expansion
CIP 2007 08
Provide Facility Needs Analysis for Parks
Including Land Acquisition
TH 101 Imp from Lyman Blvd to Scott Co Line
TH 41 Trail and Underpass Funding Options
Locate a Government Service Center
in the City
Monitor TH 41 River Crossing Study
TH 5 Improvements West of TH 41
Joint Powers Agreement New School Site
Paul Kate Todd H
Todd H
Paul
Rick
Paul
Paul
Paul
Laurie
Paul Laurie
Paul Laurie
Todd H
Paul
Ongoing
Todd G Laurie Kate
Paul
Paul
Todd H
Laurie
Rick
Laurie
Core Values
Todd H
Kate
Ross
Ross Beth
Ross
Ongoing
Kate
42
Chanhassen is a Community for Life
Providing for Today and Planning for Tomorrow
Go al and I It lIilinItIatives City Council
Boards and Commissioners
Civic Organizations
Chamber of Commerce
Other Government Agencies
Law Enforcement
Public Works Engineering
Fire Department
Community Development
Parks and Recreation
Economic Development
City Administration
Finance
Leadership
Policy Makers
Jrenthe n OPfFinanCialPositi
SPEED
LIMIT
Enhante Local Tax Base
Quality
Service Providers
Planning forthe City s Infrastructure CQrnp titivenes
Values
Honesty
Communication
Dedication
Trust
Excellent Service Delivery
Fiscally Responsible
Visionary
Pursuing Chanhassen s Vision 2007
43
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen MN 55317
Administration
Phone 952227 1100
Fax 952227 1110
Building Inspections
Phone 952227 1180
Fax 952 227 1190
Engineering
Phone 952227 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 952227 1400
Fax 952227 1404
Planning
Natural Resources
Phone 952 227 1130
Fax 952 227 1110
Public Works
1591 Park Road
Phone 952 227 1300
Fax 952227 1310
Senior Center
Phone 952 227 1125
Fax 952 227 1110
Web Site
WWI ci chan hassen mn us
MEMORANDUM
TO Todd Gerhardt City Manager
44
1
j
j
t
The City of Chanhassen A growing community with clean lakes quality schools a channing downtown thriving businesses winding trails and beautiful parks A great place to live work and play
FROM Kate Aanenson AICP Community Development Director
DATE aFebruary212007
SUBJ Blue Cross Blue Shield
Prevention Minnesota Active Community Planning RFP 523
Attached is a letter from Carver County Public Health requesting that all cities
in the county support a grant request from Blue Cross Blue Shield The county
is seeking a grant with funding up to 75 000 This grant would provide a
resource to incorporate active living into the comprehensive plans of all
communities in Carver County
In order to submit a strong application the county is requesting a letter of
support from each community Attached is a draft letter of support as well as a
memo for Carver County Public Health Staff is requesting approval from the
City Council to submit the letter of support
G planka city council Blue Cross Blue shield letter doc
37
CARVER COUNTY PUBUC HEALTH
Government Center Administration Building
600 East Fourth Street
Chaska MN 55318 2102
Phone 952 361 1329
Fax 952 361 1360
February 16 2007
DA
Carver County Community Development Agency
705 North Walnut Street
Chaska MN 55318
Phnnp QC Ll1R 771 cCARVER
COUNTY
Dear City Administrators and Planners
Together Carver County Community Development Agency CCCDA and the Carver County
Division of Public Health are applying for the BlueCross BlueShield Active Community Planning
contract grant on behalf of the entire County including all cities This is being done with the support of
Dave Drealan Director of Land Water Services and Paul Moline lead planner for Carver Countys
2030 Comprehensive Plan The grant would allow us to incorporate active living principles into
comprehensive planning with the help of technical assistance and funding up to 75 000 At the last
Carver County and Cities Joint Planning Session on February 9th we introduced this grant to you or
your city representative We have included a copy of the request for proposals RFP for your review
and further information regarding this grant
An active living community provides opportunities for people of all ages and abilities to engage
in routine daily physical activity This community would also support policies and programs such as
bicycle and pedestrian design mixed use development ample recreational facilities extensive and
well maintained sidewalks and bicycle routes interconnected streets locating schools in walkable
neighborhoods and funding and promoting active living programs
Land use community design and transportation planning have an impact on the health of
communities in relation to disease and injuries as well as quality of life and well being In order to
ensure a better quality of life and the sustainability of our communities in Carver County it is important
for planners and public health officials to collaborate on planning our communities This grant is an
opportunity for us to work together and make Carver County a better place to live work and play It
also allows Carver County and all of its cities to be seen as a model to follow with regards to planning
active living in such areas as Land Use Natural Resources Transportation Housing Economic
Development Parks and Senior Planning
In order to submit a strong application we are asking that your city write a letter of support
from the City Administrator that indicates support of active living in comprehensive planning We have
included a draft letter that you may use as a template in developing that letter And if possible we are
asking that your city pass a resolution of support In addition we would also like to know what needs
your community has regarding active living For example your community may benefit from a
walkability study facilitation of public input session or other similar assessments or activities
If we are awarded this contract planning grant all cities would benefit There are essentially
two options for the use of the assistance The first option gives all cities the opportunity for technical
assistance on incorporating active living principles into each of your plans and the use of grant dollars
for joint activities In the end all Carver County Cities involved in the planning can benefit by the
results Benefits include but are not limited to
an increase in facilitated public input sessions for both the City and County regarding the
Comprehensive Plans
funding for needed studies andor assessments county wide which would directly benefit the
comprehensive planning process for example walkability studies and economic development
and housing studies
technical assistance several tools models and best practices for the integration of active
living into the planning process and development of a Comprehensive Plan
working together with other cities and county departments as a collaborative in
Comprehensive Planning
38
February 16 2007
If you already have your comprehensive plans complete or almost complete your city will still
benefit All the information andor studies obtained as a result of being awarded this grant will be
available for use in amendments to your plan as well as your future City Comprehensive Plans
The second option also provides each city with the opportunity of technical assistance In turn
it would provide each of you with a lump sum amount unknown of grant dollars This allows you to
allocate your portion of grant dollars as you see most useful while following the requirement of the
grant contract which requires that all grant dollars be spent for the use of incorporating active living
principles into your comprehensive plans
Our next steps for this grant application process will be to call you to discuss any questions or
concerns you may have and to seek the support of the County Commissioners and other key
community members After we have confirmed which option we plan to use and get support from
those involved we will submit the application by March 30th
Lastly we would like to inform you of an opportunity to learn more about how municipalities
and counties can integrate health into the comprehensive planning process through a workshop titled
Incorporating Health into Comprehensive Plans which is being held on March 1 2007 in Roseville
Topics will include the visioning process elements and potential policy direction The presentation will
include intemational and national examples from Europe Washington and California regarding the
incorporation of health into land use transportation and air quality The target audience for this
workshop includes planners policy makers consultants traffic engineers and others interested
To reserve a space contact Lisa Wittman at the City of Golden Valley at 763 593 3992 by February26thThereisnocosttoattendTheworkshopwillbeheldfrom900am12noon
Please feel free to contact us with questions or concerns You may reach Amy Van Eps at
952 448 7715 or Tracy Bade at 952 361 1329 Thank you for your consideration
Sincerely
Tracy Bade MPH
Public Health Planner
Amy Van Eps
Economic Development Coordinator
Attachments RFP 523
Sample letter of support
39
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 952227 1110
Park Recreation
Phone 952 227 1120
Fax 952227 1110
Recreation Center
2310 Coulter Boulevard
Phone 952 227 1400
Fax 952227 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
February 26 2007
Mr Jacob Bland
Prevention Minnesota
Blue Cross Blue Shield Foundation
PO Box 64560
St Paul MN 55164 9758
Re Letter of Support for Blue Cross Blue Shield Prevention Minnesota Active
Community Planning RFP 523
Dear Mr Bland
As the City Manager for the City of Chanhassen I fully support Blue Cross Blue
Shield of Minnesota s initiative to integrate active living principles into our
city s planning by working with the Carver County Community Development
Agency CCCDA and the Carver County Division of Public Health
I further support the idea of collaborative efforts between Carver County and it s
cities to incorporate active living principles into city and county wide
comprehensive planning areas of land use transportation housing economic
development and parks just to name a few The joint effort creates cohesiveness
between the county and its municipalities which in turn make Carver County a
better place for all to live work and play
Our commitment to a healthy community is not new
With the continued growth in the community the city now has 34 parks and 55 miles of
trails
The city has the largest youth triathlon in the country Miracles for Mitch with over 700
children participating annually
In the 2005 Community Survey the highest rated characteristics of the city were air quality
overall appearance of the city and ease of walking
The city sponsors an annual5K Dave Huffman Memorial Race that draws over 350
participants of all ages
The Chanhassen Senior Center provides a wide variety of health and wellness programs for
the city s senior population
Our next step needs to include the use of active living principles in our future
designs for Chanhassen By doing so we continue to make Chanhassen a
desirable place to live work and play I look forward to this collaboration with
Blue Cross and Blue Shield of Minnesota and ensuring the future health of
Chanhassen residents visitors and employees
Sincerely
Todd Gerhardt
City Manager
The City of Chanhassen A growing community with clean lakes quality schools a charming downtown thriving businesses winding trails and beautiful parks A great place to live work and play
G planka city council Blue Cross Blue Shield Letter of Support doc
40
PATROL DIVISION
CHANHASSEN STATION
Memo
To Mayor
City Council
From Sgt Ross Gullickson
Date 2 12 2007
Re Items for February Council Meeting
1 Sheriffs Office Area Report January Attached
2 Sheriffs Office Area Citation List January Attached
3 Community Service Officer Report
4 Miscellaneous Items I will have brief information for Council on recent
activities or items of interest
44
City of Chanhassen
Reports
For
January 2007
45
Listed below is a description of each of the different classifications of calls for service
which the Carver County Sheriff s Office received and processed for your area
ICRIMINAL
Part I Crimes
13A Arson Intentionally destroy property by fire
AA Assault Aggravated Assault where substantial injury is caused or deadly weapon used
B Burglary Breaking into a residence or business
H Homicide Intentional taking of a persons life
R Robbery Taking of property in the presence of another with use of force
SR Rape Forcible sexual assault
T Theft Taking of property stealing
V Theft Vehicle Theft of a motorized vehicle
Part Crimes
6 Abuse Neglect Chargeable abuse or neglect of children or adults
A Assault Altercation between parties where actual physical harm occurred
OFP Court Order Violations Violation of court orders
DP Disturb Peace Chargeable disturbance of peace Harassment disorderly conduct
D Drug Violation All drug violations possession of sale of manufacture of
G Gambling Unlawful operate promote or assist in the operation of gaming
LV Liquor Laws Illegal Consumption sale or possession of liquor
M Misc Criminal Minor offenses that do not fall under any other classification
P Property Damage All damage to property including vandalism littering and trespassing on propertJ
5R Runaway Juvenile runaway
S Sex Crimes Misc sex crimes criminal sexual conduct sexual abuse pornography
indecent exposure
30 Suspicious Activity Suspicious activity where charges result
U Theft Related Fraud credit card theft ID theft issuance on bad check counterfeiting swindle
J Traffic Alcohol Traffic stop or accident involving a driver under the influence of alcohol or drugs
1 Traffic Other Traffic stop that results in a traffic criminal charge DAC IPS Hit and Run
W Weapons Violation of manufacture sale purchase transport use of firearm
46
NON CRIMINAL
6 Abuse Neglect NC Investigation of abuse or neglect of a child or adult where no charges are filed
AD Adoption Record Check Records check for persons adopting a child
3 Alarm Checking on an alarm at a private residence or business
9 Animal Animal bites stray animals All calls involving animals
12 Assist other Agency Assist other law enforcement office state patrol or government departments
54 Auto Accd Fatality Auto accident in which a fatality occurred
52 Auto Accd Injury Auto accident in which injury and property damage occurred
50 Auto Accd Prop Damage Auto accident in which property damage occurred
51 Auto Accd MV vs Deer Auto accident involving a motor vehicle and deer
20 Boat Water All incidents involving boats watercraft and or lakes
CCA Child Care Assistance All background checks for soc Ser Unlicensed child care assistance
60 Child Custody Dispute Incidents involving dispute over child custody
16 Civil Process Service of civil papers court orders Assist with civil stand by situations
DP Disturb Peace NC Noise harassments disturbance of peace where charges are not filed
4 Domestic Verbal argument between parties where no charges are filed Must have relation
80 Driving Complaint Complaints of bad driving behavior
0 Drug Information Information regard drug activity No charges filed
EP Employment Background All background checks for employment
13 Fire Call Fires and assist to fire departments
24 Gun Permit Acquire Application for a permit to purchase a handgun
25 Gun Permit Carry Application for a permit to carry a handgun
26 Gun Permit Transfer Applicaton for the transfer of one registered gun to another
27 Explosive Firearms Dlr Application for a permit for explosives or firearms dealer license
11 House Business Check Check on residences or business when owners are away from property
LDC License Day Care Background check for licensing day care
LFC License Foster Care Background check for licensing foster care
LL License Liquor Background check for liquor licensing
LP License Peddler Background check for peddler licensing
10 Medical Assist persons with medical issues natural cause deaths
15 Mental Health Suicides 72 hr holds for mental health issues
1 Misc Non Criminal General law enforcement questions citizen assists lost and found property
civil matters council packets and meetings juvenile disciplinary issues etc
5 Missing Person Missing Lost person
NC Name Change Court order legally changing an individuals name
31 Open Door Located an open door to a business or residence
14 Prowler NC Person on property who does not belong window peeper No charges filed
99 Sex Offender Tracking Request from State to check location of registered sex offender
30 Suspicious Act NC Suspicious persons acts or vehicles no charges
21 Snowmobile All incidents involving snowmobiles
8 Traffic Misc Misc traffic issues stalled vehicle debris on roadway traffic control
parking violations vehicle in the ditch and motorist assists
88 Traffic Radar Display Traffic Speed Radar wagon
38 Traffic Stops All traffic stops initiated by officers
17 Transport Transport persons for various reasons
2 Unlock Veh Bldg Unlock doors of automobile residence or business for owners
18 Warrant Issued Warrant issued by Carver County Court Administration
19 Warrant Service Service of warrant for Carver County and other counties
47
CARVER COUNTY SHERIFF S OFFICE
City of Chanhassen
Month of January 2007
ICITATIONS
2006
M
6
TH
2006
Part I Grimes
Arson 0 0
Assault Aqoravated 2 2
Burqlarv 15 15
Homicide 0 0
Robberv 0 0
Rape 0 0
Theft 16 16
Theft Vehicle 1 1
Total Part I Grimes 34 34 I
Part Grimes
Abuse Nealect 0 0
Assault 1 1
Court Order Violation 1 1
Disturb Peace 5 5
Drua Violations 7 7
Gamblina 0 0
Liauor Law Viol 0 0
Misc Criminal 2 2
Propertv Damaae 15 15
Runawav 1 1
Sex Crimes 0 0
Suspicious Activity 0 0
Theft Related 9 9
Traffic Alcohol 4 4
Traffic Other 1 1
Weapons 0 0
Total Part II Grimes 46 46
ITOTAL CRIMINAL 8080
2005
I I M
o
TH
2005
ci
0 0
0 0
9 9
0 0
0 0
0 0
22 22
2 2
33 ss I
1 1
9 9
2 2
4 4
0 0
0 0
5 5
4 4
8 8
2 2
2 2
1 1
6 6
11 11
1 1
0 0
50 bo
89 89
48
2007 2007
MUNIH YTD 1
Abuse Nealect not charaable 6 6AdoDtionRecordsCheck00
Alarm 87 87
Animal 34 34
Assist other Aqency 5 5
Auto Accd Fatality 0 0AutoAccdIniury1111
Auto Accd Prop Damaqe 39 39AutoAccdMVDeer44BoatWater00
Child Custody Dispute 2 2ChildCareAsstUnlicensed22
Civil Process 6 6
Dist Peace not charciableT 19 19Domesticnotcharqable55DrivinqComplaints3333DruaInformationOnlY11
Fire Call 14 14GunPermitAcauire1010GunPermitCarry99
Gun Permit Transfer 0 0
Explosive Firearms Dlr Permit 0 0HouseBusinessCheck66LicenseDavCare22LicenseFosterCare33LicenseLiauor00Medical5454
Mental Health 1 1MiscNonCriminal4545MissinaPerson11OpenDoor1010ProwlernotcharqableT00Snowmobile66
Suspicious Act not chamable 67 67TrafficMisc125125TrafficRadarDisplay00TrafficStops427427Transport00UnlockVehBldq1111WarrantService99
TOTACNON CR 1054 1054
ITOT AL REPORTED 1134 1134
2006
MONTH
2006
YTD
7 7
2 2
53 53
40 40
9 9
0 0
6 6
52 52
4 4
0 0
0 0
0 0
1 1
14 14
1 1
29 29
2 2
14 14
6 6
6 6
1 1
0 0
6 6
1 1
5 5
0 0
48 48
2 2
53 53
1 1
2 2
0 0
1 1
74 74
143 143
0 0
413 413
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7 7
10 10
1013 1013
1102 1102
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60
January CSO Highlights
98 Total Calls
The City of Chanhassen A growing community with clean lakes quality schools a charming downtown thriving businesses winding trails and beautiful parks A great place to live work and play61
2b
I
PATROL DIVISION
CHANHASSEN STATION
Memo
To Mayor
City Council
From Sgt Ross Gullickson 6J21
Date 02 21 2007
Re Southwest Metro Drug Task Force
The purpose of the SWMDTF is to provide a comprehensive and multi
jurisdictional effort to combat illegal drug activity within a local jurisdiction
Efforts are focused on the possession sales and manufacture of dangerous
drugs
The Carver County Sheriffs Office continues to be an active member of the
SWMDTF and has two agents assigned
The coordinator of the Task Force Sgt Chris Dellwo of the Shakopee Police
De artment along with Sheriff Byron Bud Olson will be attending the February26tCouncilMeetingSgtDellwowillhaveapresentationfortheCouncilto
discuss Task Force organization and operations Both he and Sheriff Olson will
be available to answer any questions the Council may have
62
CHANHASSEN FIRE DEPARTMENT
P O Box 97 7610 Laredo Drive Chanhassen MN 55317
Bus Phone 934 9191 Minnewashta Station NO 2 Phone 474 7094
MEMORANDUM
TO Todd Gerhardt City Manager
Gregg Geske Fire Chief 6
Roger Smallbeck 1 st Assistant Chief
Randy Wahl 2nd Assistant Chief
Mark Littfin Fire Marshal
FROM
DATE February 16 2007
SUBJ Monthly City Council update
Fire Department Overview
Staffing is at 44 active firefighters as of February 16 2007 allocation is 45 PTEs Because both Roger
Smallbeck and I were at a call during last month s council meeting Roger will be attending the February
meeting for an introduction
Fire Training
This month training consisted of medical refresher training for our First Responders and EMT s and
Right to Know In March we will be doing medical skills testing and firefighter company training
Fire Investigations
There are two fires to report on the townhouse fire on Colonial Lane in the Town and Country
development and a small fire at Leeann Chin restaurant The fire on colonial Lane is still under
investigation but is focusing on the use of temporary heaters The fire at Leeann Chin started in the area
of the water heater and has since been repaired The Fire Department was not paged out for this call
We were notified by phone later in the day The fire closed the restaurant for six days
Fire Inspections
New projects at various stage of construction are Abra Auto Repair on Lake Drive East Gateway
Apartments on Lake Susan Drive Lifetime Fitness Office on Corporate Place Waytek on Galpin Court
I
II
II
I
II
1
63
Todd Gerhardt
February 16 2007
Page 2
and a number of townhouses in the Town and Country development All projects are moving ahead
with no problems Existing buildings currently being inspected are hotel motels and gas stations
Restaurant inspections will be starting in a few weeks
Fire Prevention
Nothing new to report at this time
1 tfJI
1r
It i I I
A ii w
p
CHANHASSEN FIRE DBPT
64
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen MN 55317
Administration
Phone 952 227 1100
Fax 952 227 1110
Building Inspections
Phone 952 227 1180
Fax 952 227 1190
Engineering
Phone 952 227 1160
Fax 952 227 1170
Finance
Phone 952 227 1140
Fax 952 227 1110
Park Recreation
Phone 952 227 1120
Fax 952 227 1110
Recreation Center
2310 Coulter Boulevard
Phone 952 227 1400
Fax 952 227 1404
Planning
Natural Resources
Phone 952 227 1130
Fax 952227 1110
Public Works
1591 Park Road
Phone 952 227 1300
Fax 952 227 1310
Senior Center
Phone 952 227 1125
Fax 952 227 1110
Web Site
www ci chanhassen mn us
3
MEMORANDUM
Paul Oehme City Engineer ClTO
FROM Alyson Fauske Assistant City Engineer at
tDATEFebruary262007
Denali Homes has requested that the lot line
between Lots 7 and 8 Block 3 Lake Lucy Ridge
be adjusted so that the common lot line is
shifted 14 feet to the west to create Parcels A
and B as shown on the sketches The builder
is requesting the lot line change so that the
proposed impervious surface coverage on Parcel
B would not exceed 25
SUBJECT Vacation File 07 02 Vacation of Drainage and Utility Easements
Lots 7 and 8 Block 3 Lake Lucy Ridge
Five foot wide drainage and utility
are proposed on each side of the proposed
property line Gopher State One Loqates
no evidence of any public or privateiutilities
within the proposed vacation area The
utility boxes will lies within the existing and
proposed easements
Any proposed house on Parcel
the minimum setbacks from the
h
The
and
RECOMMENDATION
Staff recorrl1nends approval of the easement
vacation contingent upon simultaneous
recording of the lot line adjustment easement
vacation and easement dedication
Attachments
1 Application
2 Drawing and legal description of easement vacation
3 Notice of Public HearingAffidavit of mailing location map
G ENGVacations 07 02 Denali Homes 02 26 07 cc memo doc
The City of Chanhassen A growing community with clean lakes quality schools a charming downtown thriving businesses winding trails and beautiful parks A great place to live work and play
Staff contacted the applicant regarding the size
of proposed Parcel A 16 083 square feet in
relation to other lots in the area The applicant
will be able to accommodate a 4 020 75 square
foot home including a driveway and sidewalks
The applicant indicated that he has received
numerous requests from empty nesters to build a walkout rambler type home
existing house pad on neighboring Lot 6 has an area of 2 341 feet
garage
BACKGROUND
rr P d 5drpose
C Side yardlieasements
i 2
65
fJc nl Su b 7 0 I
P1am lif lgea m1IJrr
CITY OF CHANHASSEN
7700 Market Boulevard P o Box 147
Chanhassen MN 55317 952 227 1100
DEVELOPMENT REVIEW APPLICATION
PLEASE PRINT
Applicatlt Name an Addres 1DituiIICeJ
75 lW
82f 1hu01 J 1J vUlT q 5 631
Contac kJltui6 13rekptf
PhO 47b ft Fax lfJ C bg d
Emall 811i lj 0 lt 0 Co 0
6LC tot2 7J Ib 7
cpV
Contact btU r BfF LE1
Phone CJ5LJ7 n 67f Fax q6 1f7t dt7t
Email tJ 01IAti UC7 h7vfIfJ wcVf
NOTE Consultation with City staff is required prior to submittal including review of development
plans
Comprehensive Plan Amendment Temporary Sales Permit 300
1 Vacation of Right of Way Easements VACConditionalUsePermitCUP
Interim Use Permit IUP Variance VAR
Non conforming Use Permit Wetland Alteration Permit WAP
Planned Unit Development Zoning Appeal
Rezoning Zoning Ordinance Amendment
Sign Permits
Site Plan Review SPR
Notification Sign 200
City to install and remove
fP
X Escrow for Filing FeeoS Attorney C r
50 CUP SP ARWAP etes Boun
450 Minor SUB l
TOTAL FEE j b tt
Sign Plan Review
Subdivision tldWvI C7 Ve 9
An additional fee of 3 00 per address within the public hearing notification area will be invoiced to the applicantpriortothepublichearing
Sixteen 16 full size folded copies of the plans must be submitted including an 8 X 11
reduced copy for each plan sheet along with a diaital copy in TIFF Group 4 tif format
Escrow will be required for other applications through the development contract
Building material samples must be submitted with site plan reviews
t
c
NOTE When multiple applications are processed the appropriate fee shall be charged for
each application 66
C
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061270 3JU6123 DENAIJ HOMES
ADVANCE SURVEYING ENGINEERING CO
534lOS Hwy No IOl Miaaettmb MN 34 PhoDII9n 474 hx9S2 4741261
DENALI HOMES
2006 Dacmbcf4 z0ci6
20 2006 U1lt1owcllaaacapcfdica1l111daboWlotspliliDfonDadoa
LEGALDESCRIPTION OF ORIGINAL PARCEL
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UKlALDBSCRlP1TON OF TRANSFER PARCEL
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PROPOSED LBOALDESCRIP110N OF PARCEL A
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LotClODtaiuI6Ol3Sq Ft
PROfOSED UlOALDESCRlPlION OF PARCEL B
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TOTAL PROPOSEDHARDCOVER4842SqFI
AREA OF LOT22397SqFI
HARDCOVER217
HOTE OECISNlD POflOfES1lATAAEFTOAOf1TtltCllOlJNJ
ARE HOT 00lMnti IN1WIOCOoUITJalVollQolS
House3144SqFL
Drivoway1423SqlI
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TOTAL EXISTINGHARDCOVER4sqFI
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AREA OF WT2207Ft
HARDCOVER245
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67
NOTICE OF PUBLIC HEARING
VACATION OF DRAINAGE UTILITY EASEJ1ENTS
CITY OF CHANHASSEN
NOTICE IS HEREBY GIVEN that the Chanhassen City Council will hold a public
hearing on Monday February 26 2007 at 7 00 p m in the Council Chambers at Chanhassen
City Hall 7700 Market Boulevard The purpose of this hearing is to consider the request of
David BiekerDenali Custom Homes Inc for the vacation of drainage and utility easements at
Lots 7 8 Block 3 Lake Lucy Ridge Vacation File No 07 02
A legal description and drawing of the proposed vacation area are available for public
review at City Hall dming regular business hours
All interested persons are invited to attend this public hearing and express their opinions
with respect to this proposal
Alyson Fauske Assistant City Engineer
Phone 952 227 1164
Publish in the Chanhassen Villager on February 8 2007
g eng vacations 07 02 denali homes ph notice to paperdoc
SCANNED
68
CITY OF CHANHASSEN
AFFIDAVIT OF MAILING NOTICE
STATE OF MINNESOTA
ss
COUNTY OF CARVER
I Karen J Engelhardt being first duly sworn on oath deposes that she is and was on
February 14 2007 the duly qualified and acting Deputy Clerk of the City of Chanhassen
Minnesota that on said date she caused to be mailed a copy of the attached notice of Public
Hearing for Vacation of Drainage Utility Easement on Lots 7 8 Block 3 Lake Lucy
Ridge David BiekerDenali Custom Homes Vacation File No 07 02 to the persons named
on attached Exhibit A by enclosing a copy of said notice in an envelope addressed to such
owner and depositing the envelopes addressed to all such owners in the United States mail with
postage fully prepaid thereon that the names and addresses of such owners were those appearing
as such by the records of the County Treasurer Carver County Minnesota and by other
appropriate records
Subscri d and sYo to before me
this f If day of 2007
JEA J M STEG UNG
Notary Pl C ic iesota
My Commission Expires Jan 31 2009fYI
Notary Public
g eng forms affidavitdoc
69
I
L
L k LucYRd
r
I
J II
l
I I P r ct1gr 6i1I d
r 0 1IICD
Trald I
I
1 I 1liJJ1
1
I i I
1 1 ITopazonveI
I I I
I
L J j
Disclaimer
This map is neither a legally recorded map nor a survey and is not intended to be used as one
This map is acompilation of records information and data located in various city county state and
federal offices and other sources regarding the area shown and is to be used for reference
purposes only The City does not warrant that the Geographic Information System GIS Data used
to prepare this map are error free and the City does not represent that the GIS Data can be used
for navigational tracking or any other purpose requiring exacting measurement of distance or
direction or precision in the depiction of geographic features If errors or discrepancies are found
please contact 952 227 1164 The preceding disclaimer is provided pursuant to Minnesota
Statutes 466 03 Subd 21 2000 and the user of this map acknowledges that the City shall not
be liable for any damages and expressly waives all claims and agrees to defend indemnify and
hold harmless the City from any and all claims brought by User its employees or agents orthird
parties which arise out of the users access or useof data provided
L
Disclaimer
This map is neither a legally recorded map nor asurvey and is not intended to be used as one
This map is a compilation of records information and data located in various city county state and
federal offices and other sources regarding the area shown and is to be used for reference
purposes only The City does not warrant that the Geographic Information System GIS Data used
fa prepare this map are error free and the City does not represent that the GIS Data can be used
for navigational tracking or any other purpose requiring exacting measurement of distance or
direction or precision In the depiction of geographic features If errors or discrepancies are found
please contact 952 227 1164 The preceding disciaimer is provided pursuanf to Minnesota
StaMes 466 03 Subd 21 2000 and the user of this map acknowledges that the City shall not
be liable for any damages and expressly waives all claims and agrees fa defend indemnify and
hold harmless the City from any and all ciaims brought by User its employees or agents orthird
parties which arise out of the users access oruse of data provided 70
Questions
Comments
What
happens
at the
meeting
1 Staff will summarize the vacation request
2 The applicant may comment on the request
3 Comments are received from the public
4 Public hearing is closed and the Council
discusses the vacation request
If you d like to review the proposal before the
meeting please stop by City Hall during office
hours 8 00 a m to 4 30 p m Monday through
Friday Please contact Alyson Fauske at 952 227
1164 or e mail afauske@cLchanhassen mn usif
you have any questions or wish to submit written
comments please provide one copy in advance of
the meeting staff will provide copies to the
Council
Notice of thisEublic hearinll has beenEublished in the Chanhassen ViII19er on Februay 8 2007
Questions
Comments
What
happens
at the
meeting
5 Staff will summarize the vacation request
6 The applicant may comment on the request
7 Comments are received from the public
8 Public hearing is closed and the Council
discusses the vacation request
If you d like to review the proposal before the
meeting please stop by City Hall during office
hours 8 00 a m to 4 30 p m Monday through
Friday Please contact Alyson Fauske at 952 227
1164 or e mail afauske@cLchanhassen mn usif
you have any questions or wish to submit written
comments please provide one copy in advance of
the meeting staff will provide copies to the
Council
Notice of this2lblic hearil9has been Eublished in the Chanhassen Vill er on Februay 8 2007
What is a
vacation
Applicant
Address
Location of
ProQosal Proposed Vacation of Drainage Utility
Easements Vacation File No 07 02
David Bieker Denali Custom Homes
Lot 7 8 Block 3 Lake Lucy Ridge
A location map is on the reverse side of thiS
notice
A vacation proceeding extinguishes the city s
easement or right of way over the property The
vacated property generally reverts to the owner of
the abutting property
This public hearing gives the neighborhood an
opportunity to comment on the proposal During
the meeting the Mayor will lead the public hearing
through the following steps
What is a
vacation
Applicant
Address
Location of
ProQosal
Proposed Vacation of Drainage Utility
Easements Vacation File No 07 02
David Bieker Denali Custom Homes
Lot 7 8 Block 3 Lake Lucy Ridge
A location map is on the reverse side of thiS
notice
A vacation proceeding extinguishes the city s
easement or right of way over the property The
vacated property generally reverts to the owner of
the abutting property
This public hearing gives the neighborhood an
opportunity to comment on the proposal During
the meeting the Mayor will lead the public hearing
through the following steps
Proposal
When IS
public
hearing
Monday February 26 2007 at 7 00 p m
City Hall Council Chambers 7700 Market Blvd
Proposal
When IS
public
hearing
Monday February 26 2007 at 7 00 p m
City Hall Council Chambers 7700 Market Blvd
the
Notice of Public Hearing
Chanhassen City Council Meet ng
the
Notice of Public Hearing
Chanhassen City Council Meeting
71
DENALI CUSTOM HOMES INC
18283 MINNETONKA BLVD
SUITE B
DEEPHAVEN MN 55391 3346
ALLEN L BARBARA J FINSTAD
1701 STELLER CT
EXCELSIOR MN 55331 9080
LAKE LUCY RDG HOMEOWNERS A
C O RANDALL R NOECKER
8315 PLEASANT VIEW DR
MOUNDS VIEWN MN 55112 6139
DAVID ALLAN KOTZ
EDNA VASSILOVSKI
6875 RUBY LN
CHANHASSEN MN 55317 7592
CRAIG B MELISSA A MANDERY
1780 LUCY RIDGE CT
CHANHASSEN MN 55317 7661
DAVID KIMBERLY BIEKER
1770 LUCY RIDGE CT
CHANHASSEN MN 55317 7661
BRIAN C DONNA M STRAUSS
6840 LUCY RIDGE LN
CHANHASSEN MN 55317 7597
TIMOTHY E SOBOLESKI
KATHERINE A SOBOLESKI
6885 RUBY LN
CHANHASSEN MN 55317 7592
STEVEN R L1V A WILLIAMSEN
1810 EMERALD LN
CHANHASSEN MN 55317 7596
BRIAN M SCHLICHTER
MICHELLE M SCHLICHTER
1750 LUCY RIDGE CT
CHANHASSEN MN 55317 7661
DAVID R CARRIE D SPROSTY
7163 FAWN HILL RD
CHANHASSEN MN 55317 8443
MARK A MELISSA M KIZILOS
6915 RUBY LN
CHANHASSEN MN 55317 7595
TIM JULIE SAMUELSON
6900 LUCY RIDGE LN
CHANHASSEN MN 55317 7599
ERIC MICHAEL RIVKIN
1695 STELLER CT
EXCELSIOR MN 55331 9080
GORDON A MEDEIROS JR
DEBORAH L MEDEIROS
6820 LUCY RIDGE LN
CHANHASSEN MN 55317 7597
JEFFREY F NEICHIN
CHRISTOPHER J CAPKO
1790 LUCY RIDGE CT
CHANHASSEN MN 55317 7661
CANDI C SCOTT
1760 LUCY RIDGE CT
CHANHASSEN MN 55317 7661
KAREL MARY JO LUKAS
6895 RUBY LN
CHANHASSEN MN 55317 7592
BARRY G JENNIFER J FRIENDS
6935 LUCY RIDGE LN
CHANHASSEN MN 55317 7599
MARK L LAURA L LARSON
6925 RUBY LN
CHANHASSEN MN 55317 7595
PRINCE R NELSON
7801 AUDUBON RD
CHANHASSEN MN 55317 8201
JAMES A FREEBERSYSER
MICHELLE M TREPTAU
6935 RUBY LN
CHANHASSEN MN 55317 7595
JEFFREY J STACEY J MORKEN
6945 RUBY LN
CHANHASSEN MN 55317 7595
72
Correspondence Section
Memo from Greg Sticha re 2007 Budget vs Actual Revenue Expenditure Reports dated
February 26 2007
Memo from Greg Sticha re Review of Claims Paid dated February 16 2007
73
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen MN 55317
Administration
Phone 952 227 1100
Fax 952227 1110
Building Inspections
Phone 952 227 1180
Fax 952227 1190
Engineering
Phone 952 227 1160
Fax 952227 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 952227 1404
Planning
Natural Resources
Phone 952227 1130
Fax 952 227 1110
Public Works
1591 Park Road
Phone 952227 1300
Fax 952 227 1310
Senior Center
Phone 952 227 1125
Fax 952 227 1110
Web Site
WIVW ci chanhassen mn us
MEMORANDUM
TO Mayor and City Council
FROM G Cr
1OGregStichaFinanceDirector
DATE February 26 2007
SUBJ 2007 Budget vs Actual Revenue Expenditure Reports
The following attached reports provide a look at the budget versus actual
revenue and expenditures for the city s general fund through the first month of
2007 It should be noted that it is really early in the year to be making any
major comparisons or projections but I have included it in this week s packet
for your information If you have any questions regarding these early numbers
feel free to email or call me at your convenience
The City of Chanhassen A growing community with clean lakes quality schools a charming downtown thriving businesses winding trails and beautiful parks A great place to live work and play74
General Ledger
Expense Budget vs Actual
User danielle
Printed 02 08 07 08 12 06
Period 01 01
Fiscal Year 2007 2007
CITY OF
ClIANHJSSEN
Account Number Description
2007 2007 2007 2007
Budget End BalAvaiUUncoIlect AvaiUUncollect
10 1 1110 4020
10 1 1110 4030
101 1110 4050
101 11104210
101 1110 4300
101 1110 4330
101 1110 4340
101 1110 4360
101 1110 4370
101 1110 4375
1110
101 1120 4010
101 1120 4020
101 1120 4030
10 1 1120 4040
101 1120 4041
10 1 1120 4050
101 1120 4120
101 1120 4130
101 1120 4210
101 1120 4300
101 1120 4310
101 11204330
101 1120 4340
101 11204360
101 1120 4370
101 1120 4380
101 1120 4410
101 1120 4530
1120
101 1130 4010
101 1130 40 11
101 1130 4030
101 1130 4040
10 1 1130 4041
101 1130 4050
101 1130 4120
101 1130 4210
101 1130 4300
101 1130 4301
101 1130 4310
101 1130 4330
101 11304340
10 1 11304360
101 11304370
10 1 1130 4530
Expense
Temporary Seasonal Wages
Retirement Contributions
Workers Compensation
Books and Periodicals
Consulting
Postage
Printing and Publishing
Subscriptions and Memberships
Travel and Training
Promotional Expenses
CITY COUNCIL
Salaries and Wages
Temporary Seasonal Wages
Retirement Contributions
Insurance Contributions
Contr Fix
Workers Compensation
Equipment Supplies
Program Supplies
Books and Periodicals
Consulting
Telephone and Communications
Postage
Printing and Publishing
Subscriptions and Memberships
Travel and Training
Mileage
Equipment Rental
Repair Maint Equipment
ADMINISTRATION
Salaries and Wages
Overtime
Retirement Contributions
Insurance Contributions
Contr Fix
Workers Compensation
Equipment Supplies
Books and Periodicals
Consulting
Auditing
Telephone and Communications
Postage
Printing and Publishing
Subscriptions and Memberships
Travel and Training
Repair Maint Equipment
31 600 00 2 100 00
2 500 00 154 65
100 00 0 00
200 00 0 00
13 000 00 4 893 75
6 000 00 1499 76
37 000 00 4 998 00
28 000 00 6 689 00
3 000 00 19652
2 000 00 0 00
123 400 00 20 531 68
295 000 00 10 908 98
6 000 00 0 00
41 100 00 1 453 33
42 300 00 6 944 35
0 00 103 26
1 100 00 0 00
200 00 0 00
100 00 0 00
200 00 0 00
2 000 00 90 00
1 500 00 131 09
13 000 00 0 00
1 500 00 0 00
2 500 00 0 00
5 500 00 32 67
7 200 00 425 00
18 500 00 1 515 34
300 00 0 00
438 000 00 21 604 02
177 900 00 5443 76
200 00 0 00
24 700 00 70957
22 200 00 2 45 65
0 00 6352
1 000 00 0 00
200 00 0 00
00 00 0 00
42 000 00 0 00
38 000 00 0 00
300 00 2024
200 00 0 00
1 500 00 0 00
400 00 60 00
9 000 00 859 90
100 00 0 00
29 500 00
2 345 35
100 00
200 00
8 106 25
4 500 24
32 002 00
2 311 00
2 80348
2 000 00
102 868 32
284 091 02
6 000 00
39 646 67
35 355 65
103 26
1 100 00
200 00
100 00
200 00
1 910 00
1 368 91
13 000 00
1 500 00
2 500 00
5467 33
6 775 00
16 984 66
300 00
416 395 98
172456 24
200 00
23 990 43
20 054 35
6352
1 000 00
200 00
100 00
42 000 00
38 000 00
279 76
200 00
1 500 00
240 00
8140 10
100 00
93 35
93 81
100 00
100 00
62 36
75 00
8649
76 11
9345
100 00
83 36
96 30
100 00
9646
8358
0 00
100 00
100 00
100 00
100 00
95 50
9126
100 00
100 00
100 00
99 41
94 10
9181
100 00
75
Account Number Description
2007 2007 2007 2007
Budget End BaJAvaillUncollect AvaillUncollect
101 1130 4703
1130
101 1140 4302
1140
101 11504300
101 1150 4340
1150
101 1160 4010
10 1 11604030
101 1160 4040
101 11604041
101 1160 4050
101 1160 4150
101 1160 4210
101 1160 4260
101 1160 4300
10 1 1160 4310
101 1160 4320
101 1160 4370
101 1160 4530
1160
101 1170 4010
101 1170 4011
101 1170 4030
101 1170 4040
101 1170 4041
101 1170 4050
101 1170 4110
101 11704120
101 1170 4140
101 1170 4150
101 1170 4260
101 1170 4300
101 11704310
101 11704320
101 11704350
101 11704440
101 11704483
101 11704510
101 11704520
10 1 117045 30
1170
10 1 11804020
101 11804030
101 11804110
101 1180 4300
101 11804340
101 11804370
1180
101 1190 4150
101 11904300
101 1190 4310
101 1190 4320
101 11904350
101 1190 4510
101 11904530
Office Equipment
FINANCE
Legal Consulting
LEGAL
Consulting
Printing and Publishing
PROPERTY ASSESSMENT
Salaries and Wages
Retirement Contributions
Insurance Contributions
Contr Fix
Workers Compensation
Maintenance Materials
Books and Periodicals
Small Tools Equipment
Consulting
Telephone and Communications
Utilities
Travel and Training
Repair Maint Equipment
MANAGEMENT INFORMATION SYSTEMS
Salaries and Wages
Overtime
Retirement Contributions
Insurance Contributions
Contr Fix
Workers Compensation
Office Supplies
Equipment Supplies
Vehicle Supplies
Maintenance Materials
Small Tools Equipment
Consulting
Telephone and Communications
Utilities
Cleaning and Waste Removal
Vehicle License Registration
General Liability Insurance
Repair Maint Buildings
Repair Maint Vehicles
Repair Maint Equipment
CITY HALL MAINTENANCE
Temporary Seasonal Wages
Retirement Contributions
Office Supplies
Consulting
Printing and Publishing
Travel and Training
ELECTIONS
Maintenance Materials
Consulting
Telephone and Communications
Utilities
Cleaning and Waste Removal
Repair Maint Buildings
Repair Maint Equipment
200 00 0 00
318 000 00 9 402 64
168 000 00 0 00
168 000 00 0 00
100 000 00 38 75
100 00 0 00
100 100 00 38 75
124 300 00 3 525 98
17 300 00 647 75
17 900 00 3 680 96
0 00 4540
500 00 0 00
1 300 00 0 00
600 00 0 00
500 00 0 00
78 100 00 566 72
1 400 00 7611
12 600 00 910 50
21 700 00 335 22
5 000 00 0 00
281 200 00 9 788 64
49 600 00 1 870 91
2 000 00 140 32
6 900 00 276 08
6 600 00 1 441 52
0 00 22 70
1 500 00 0 00
37 000 00 2 739 57
1 000 00 201 29
1 000 00 0 00
3 000 00 733 89
500 00 4 88
6 000 00 334 54
16 000 00 1 18559
52 000 00 6 20914
33 000 00 3 262 44
100 00 0 00
205 500 00 194 579 00
5 000 00 178 21
400 00 0 00
1 500 00 340 77
428 600 00213 520 85
12 500 00 0 00
1 000 00 0 00
200 00 0 00
3 000 00 0 00
2 000 00 0 00
1 000 00 0 00
19 700 00 0 00
2 000 00 68 85
1 000 00 103 37
2 200 00 163 34
63 000 00 6 89149
30 000 00 2 337 68
2 000 00 69 07
2 000 00 349 53
200 00
308 597 36
168 000 00
168 000 00
99 961 25
100 00
100 061 25
120 774 02
16 652 25
14 219 04
4540
500 00
1 300 00
600 00
500 00
77 533 28
1323 89
11 689 50
21 364 78
5 000 00
271 411 36
47 729 09
1 859 68
6 623 92
5 15848
22 70
1 500 00
34 26043
798 71
1 000 00
2 26611
495 12
5 66546
14 81441
45 790 86
29 73756
100 00
10 921 00
4 821 79
400 00
1 159 23
215079 15
12 500 00
1 000 00
200 00
3 000 00
2 000 00
1 000 00
19 700 00
1 93115
896 63
2 036 66
56 10851
27 662 32
1 930 93
1 650 47
100 00
97 04
100 00
100 00
99 96
100 00
99 96
9716
96 26
7944
0 00
100 00
100 00
100 00
100 00
99 27
9456
92 77
9846
100 00
96 52
96 23
92 98
96 00
7816
0 00
100 00
92 60
79 87
100 00
7554
99 02
9442
92 59
88 06
90 11
100 00
5 31
96 44
100 00
77 28
5018
100 00
100 00
100 00
100 00
100 00
100 00
100 00
9656
89 66
9258
89 06
92 21
9655
8252
2
76
2007 2007 2007 2007
Account Number Description Budget End Bal A vaillUncollect A vaillUncollect
1190 LIBRARY BUILDING 102 200 00 9 983 33 92 216 67 90 23
101 1210 4010 Salaries and Wages 58 800 00 2 23932 56 560 68 9619
101 1210 4030 Retirement Contributions 8 200 00 30243 7 897 57 96 31
101 1210 4040 Insurance Contributions 6 700 00 534 31 6 165 69 92 03
101 1210 4041 Contr Fix 0 00 22 70 22 70 0 00
101 12104050 Workers Compensation 500 00 0 00 500 00 100 00
101 12104130 Program Supplies 5 000 00 0 00 5 000 00 100 00
101 1210 4300 Consulting 1 250 000 00 0 00 1 250 000 00 100 00
101 1210 4375 Promotional Expenses 4 500 00 0 00 4 500 00 100 00
1210 POLICE CARVER CO CONTRACT 1 333 700 00 3 098 76 1 330 601 24 99 77
101 1220 4010 Salaries and Wages 133 500 00 5 060 37 128439 63 96 21
101 1220 4011 Overtime 1 000 00 0 00 1 000 00 100 00
101 1220 4020 Temporary Seasonal Wages 160 000 00 0 00 160 000 00 100 00
101 1220 4030 Retirement Contributions 187 000 00 613 01 186 386 99 99 67
101 1220 4040 Insurance Contributions 19 600 00 2483 53 17 11647 87 33
101 1220 4041 Contr Fix 0 00 5108 5108 0 00
101 1220 4050 Workers Compensation 14 500 00 0 00 14 500 00 100 00
101 1220 4120 Equipment Supplies 11 000 00 0 00 11 000 00 100 00
101 1220 4130 Program Supplies 5 000 00 0 00 5 000 00 100 00
10 1 1220 4140 Vehicle Supplies 7 000 00 0 00 7 000 00 100 00
101 12204150 Maintenance Materials 1 000 00 166 37 833 63 8336
101 12204210 Books and Periodicals 1 000 00 124 95 875 05 87 51
101 12204240 Uniforms Clothing 13 500 00 205 94 13 29406 9847
101 12204260 Small Tools Equipment 5 000 00 930 26 4 069 74 8139
101 12204290 Misc Materials Supplies 3 500 00 429 92 3070 08 87 72
101 1220 4300 Consulting 16 500 00 0 00 16 500 00 100 00
101 1220 4310 Telephone and Communications 6 000 00 362 35 5 637 65 93 96
101 12204320 Utili ties 23 000 00 2 32550 20 674 50 89 89
101 12204350 Cleaning and Waste Removal 7 000 00 1635 6 983 65 99 77
101 12204360 Subscriptions and Memberships 3 000 00 915 60 2 08440 6948
101 12204370 Travel and Training 10 000 00 80630 9 193 70 9194
101 1220 4375 Promotional Expenses 9 000 00 181 92 8 818 08 97 98
10 1 1220 4483 General Liability Insurance 1 000 00 0 00 1 000 00 100 00
101 1220 4510 Repair Maint Buildings 7 000 00 936 88 6 06312 86 62
10 1 1220 4520 Repair Maint Vehicles 7 000 00 0 00 7 000 00 100 00
101 1220 4530 Repair Maint Equipment 5 000 00 0 00 5 000 00 100 00
101 1220 4531 Repair Maint Radios 9 000 00 0 00 9 000 00 100 00
101 12204901 RefundslReimbursements 12 500 00 0 00 12 500 00 100 00
1220 FIRE PREVENTION ADMIN 678 600 00 15 610 33 662 989 67 97 70
101 12504010 Salaries and Wages 524 000 00 17 997 94 506 002 06 96 57
101 125040 11 Overtime 2 000 00 0 00 2 000 00 100 00
101 1250 4020 Temporary Seasonal Wages 30 000 00 0 00 30 000 00 100 00
10 1 1250 4030 Retirement Contributions 72 900 00 2 393 81 70 506 19 96 72
101 1250 4040 Insurance Contributions 91 700 00 9 677 32 82 022 68 8945
101 1250 4041 Contr Fix 0 00 181 60 181 60 000
101 1250 4050 Workers Compensation 3 400 00 0 00 3 400 00 100 00
101 1250 4120 Equipment Supplies 1 000 00 0 00 1 000 00 100 00
101 1250 4130 Program Supplies 800 00 0 00 800 00 100 00
101 1250 4140 Vehicle Supplies 1 500 00 43 60 1456 40 97 09
101 1250 4210 Books and Periodicals 3 500 00 0 00 3 500 00 100 00
101 1250 4240 Uniforms Clothing 1 500 00 0 00 1 500 00 100 00
10 1 1250 4260 Small Tools Equipment 400 00 0 00 400 00 100 00
101 1250 4300 Consulting 1 000 00 0 00 1 000 00 100 00
101 1250 4310 Telephone and Communications 4 000 00 225 88 3 774 12 94 35
101 12504340 Printing and Publishing 2 000 00 0 00 2 000 00 100 00
101 12504360 Subscriptions and Memberships 1 000 00 0 00 1 000 00 100 00
3
77
Account Number Description
2007 2007 2007 2007
Budget End BalA vaiIlUncollect A vaiIlUncollect
101 1250 4370
101 1250 4375
10 1 1250 4440
101 1250 4520
10 1 1250 45 30
1250
101 1260 4020
101 1260 4021
101 12604030
101 12604040
101 1260 4041
101 1260 4050
101 1260 4120
101 1260 4130
101 12604140
101 1260 4210
101 1260 4240
101 1260 4300
101 1260 4310
101 1260 4340
101 12604360
101 1260 4370
101 1260 4520
101 1260 4530
101 1260 4531
1260
101 1310 4010
101 13104011
10 1 1310 4020
101 13104030
10 1 13104040
101 1310 4041
101 1310 4050
10 1 1310 4060
101 1310 4120
101 1310 4140
101 1310 4210
101 1310 4300
101 1310 4310
101 1310 4330
101 13104340
101 13104360
101 1310 4370
101 1310 4380
10 1 1310 4440
101 1310 4520
101 13104530
101 1310 4531
101 1310 4705
1310
101 1320 4010
101 1320 4011
101 1320 4020
10 1 1320 4030
101 1320 4040
101 13204041
Travel and Training
Promotional Expenses
Vehicle License Registration
Repair Maint Vehicles
Repair Maint Equipment
CODE ENFORCEMENT
Temporary Seasonal Wages
Temp Seasonal Overtime
Retirement Contributions
Insurance Contributions
Contr Fix
Workers Compensation
Equipment Supplies
Program Supplies
Vehicle Supplies
Books and Periodicals
Uniforms Clothing
Consulting
Telephone and Communications
Printing and Publishing
Subscriptions and Memberships
Travel and Training
Repair Maint Vehicles
Repair Maint Equipment
Repair Maint Radios
AMINAL CONTROL
Salaries and Wages
Overtime
Temporary Seasonal Wages
Retirement Contributions
Insurance Contributions
Contr Fix
Workers Compensation
Unemployment
Equipment Supplies
Vehicle Supplies
Books and Periodicals
Consulting
Telephone and Communications
Postage
Printing and Publishing
Subscriptions and Memberships
Travel and Training
Mileage
Vehicle License Registration
Repair Maint Vehicles
Repair Maint Equipment
Repair Maint Radios
Other Equipment
ENGINEERING
Salaries and Wages
Overtime
Temporary Seasonal Wages
Retirement Contributions
Insurance Contributions
Contr FIx
11 000 00 0 00
200 00 0 00
200 00 0 00
1 500 00 0 00
2 500 00 0 00
756 100 00 30520 15
47 000 00 1 841 50
1 000 00 20 25
4 900 00 257 23
600 00 0 00
0 00 4540
700 00 000
500 00 0 00
700 00 000
700 00 38 28
200 00 0 00
1 800 00 0 00
7 000 00 0 00
1 000 00 39 99
500 00 0 00
300 00 0 00
700 00 0 00
1 000 00 0 00
300 00 0 00
300 00 0 00
69 200 00 2 242 65
383 900 00 15 094 71
1 000 00 0 00
10 000 00 168 00
53400 00 2 070 21
46 300 00 8 03945
0 00 153 22
2 800 00 0 00
0 00 1 030 00
200 00 0 00
300 00 0 00
400 00 66 90
18 000 00 36 05
2 000 00 126 20
400 00 0 00
1 100 00 0 00
1 200 00 300 00
3 000 00 0 00
200 00 0 00
300 00 0 00
500 00 0 00
3 000 00 0 00
100 00 0 00
300 00 0 00
528 400 00 27 084 74
436400 00 16 532 76
10 000 00 331 02
17 800 00 0 00
60 700 00 2 28813
72 900 00 12 152 20
0 00 187 28
11 000 00
200 00
200 00
1 500 00
2 500 00
725 579 85
45 158 50
979 75
4 642 77
600 00
45 40
700 00
500 00
700 00
661 72
200 00
1 800 00
7 000 00
960 01
500 00
300 00
700 00
1 000 00
300 00
300 00
66 957 35
368 805 29
1 000 00
9 832 00
51 329 79
38 260 55
153 22
2 800 00
1 030 00
200 00
300 00
333 10
17 963 95
1 873 80
400 00
1 100 00
900 00
3 000 00
200 00
300 00
500 00
3 000 00
100 00
300 00
501 315 26
419 867 24
9 668 98
17 800 00
58411 87
60 747 80
187 28
100 00
100 00
100 00
100 00
100 00
95 96
96 08
97 98
94 75
100 00
0 00
100 00
100 00
100 00
94 53
100 00
100 00
100 00
96 00
100 00
100 00
100 00
100 00
100 00
100 00
96 76
96 07
100 00
98 32
9612
82 64
0 00
100 00
0 00
100 00
100 00
83 28
99 80
93 69
100 00
100 00
75 00
100 00
100 00
100 00
100 00
100 00
100 00
100 00
94 87
96 21
96 69
100 00
96 23
8333
0 00
4
78
Account Number Description
2007 2007 2007 2007
Budget End BalA vailUncolJect A vailUncolJect
101 1320 4050
101 13204120
101 1320 4140
101 13204150
101 1320 4210
101 1320 4240
101 1320 4260
101 1320 4300
101 1320 4310
101 1320 4340
101 13204350
101 1320 4360
101 1320 4370
101 1320 4410
101 1320 4440
101 13204510
101 1320 4520
101 13204530
101 1320 4531
101 1320 4540
101 1320 4560
101 1320 4703
101 1320 4705
1320
101 1350 4120
101 1350 4300
101 13504310
101 1350 4320
101 1350 4530
101 1350 4565
1350
101 1370 4010
101 1370 4011
101 1370 4030
101 1370 4040
101 1370 4041
101 13704050
101 1370 4120
101 13704140
101 13704150
101 1370 4170
101 13704240
101 1370 4260
101 1370 4300
101 1370 4310
101 1370 4320
101 1370 4340
101 1370 4350
101 13704360
101 1370 4370
101 1370 4410
101 1370 4440
101 1370 4510
101 1370 4520
101 1370 4530
101 1370 4531
Workers Compensation
Equipment Supplies
Vehicle Supplies
Maintenance Materials
Books and Periodicals
Uniforms Clothing
Small Tools Equipment
Consulting
Telephone and Communications
Printing and Publishing
Cleaning and Waste Removal
Subscriptions and Memberships
Travel and Training
Equipment Rental
Vehicle License Registration
Repair Maint Buildings
Repair Maint Vehicles
Repair Maint Equipment
Repair Maint Radios
Repair Maint Streets
Repair Maint Signs
Office Equipment
Other Equipment
STREET MAINTENANCE
Equipment Supplies
Consulting
Telephone and Communications
Utilities
Repair Maint Equipment
Repair Maint Lights
STREET LIGHTING SIGNALS
Salaries and Wages
Overtime
Retirement Contributions
Insurance Contributions
Contr FIx
Workers Compensation
Equipment Supplies
Vehicle Supplies
Maintenance Materials
Motor Fuels and Lubricants
Uniforms Clothing
Small Tools Equipment
Consulting
Telephone and Communications
Utilities
Printing and Publishing
Cleaning and Waste Removal
Subscriptions and Memberships
Travel and Training
Equipment Rental
Vehicle License Registration
Repair Maint Buildings
Repair Maint Vehicles
Repair Maint Equipment
Repair Maint Radios
17 500 00 0 00
47 000 00 3 279 75
28 000 00 1 487 96
55 000 00 11 879 99
100 00 0 00
3 700 00 0 00
2 700 00 0 00
1 000 00 62 50
3 500 00 278 24
300 00 0 00
300 00 0 00
100 00 0 00
1 500 00 20 00
1 500 00 0 00
600 00 0 00
500 00 0 00
2 400 00 0 00
5 500 00 0 00
2 000 00 0 00
500 00 0 00
13 700 00 945 03
300 00 0 00
1 000 00 0 00
786 500 00 49 444 86
4 500 00 0 00
300 00 0 00
600 00 4158
290 000 00 23 374 28
2 500 00 0 00
17 000 00 28661
314 900 00 23 129 25
187 400 00 6 602 83
6 500 00 0 00
26 100 00 852 05
32 000 00 3 987 76
0 00 66 94
6 000 00 0 00
3 300 00 000
500 00 0 00
1 000 00 190 06
140 000 00 13 919 42
1 200 00 10945
4400 00 0 00
1 300 00 15538
3 800 00 232 16
23 000 00 662 06
100 00 0 00
6 100 00 0 00
200 00 35 00
1 500 00 0 00
500 00 0 00
500 00 0 00
4 000 00 5618
300 00 0 00
3 800 00 0 00
100 00 0 00
17 500 00
43 720 25
26 512 04
43120 01
100 00
3 700 00
2 700 00
93750
3 221 76
300 00
300 00
100 00
1480 00
1500 00
600 00
500 00
2 400 00
5 500 00
2 000 00
500 00
12 754 97
300 00
1 000 00
737 055 14
4 500 00
300 00
55842
266 625 72
2 500 00
17 286 61
291 770 75
180 797 17
6 500 00
25 247 95
28 012 24
66 94
6 000 00
3 300 00
500 00
809 94
126 080 58
1 090 55
4 400 00
1 14462
3 567 84
22 337 94
100 00
6 100 00
165 00
1500 00
500 00
500 00
3 943 82
300 00
3 800 00
100 00
100 00
93 02
94 69
7840
100 00
100 00
100 00
93 75
92 05
100 00
100 00
100 00
98 67
100 00
100 00
100 00
100 00
100 00
100 00
100 00
93 10
100 00
100 00
93 71
100 00
100 00
93 07
91 94
100 00
101 69
92 66
9648
100 00
96 74
8754
0 00
100 00
100 00
100 00
80 99
90 06
90 88
100 00
88 05
93 89
9712
100 00
100 00
8250
100 00
100 00
100 00
98 60
100 00
100 00
100 00
5
79
Account Number Description
2007 2007 2007 2007
Budget End BaJAvaiVUncollect AvaiVUncollect
101 1370 4703
101 1370 4705
1370
101 14104210
101 1410 4340
101 14104360
101 1410 4370
1410
101 1420 4010
101 1420 4030
101 1420 4040
101 14204041
101 1420 4050
101 14204120
101 1420 4130
101 1420 4140
101 1420 4210
101 1420 4300
101 14204310
101 1420 4340
101 1420 4360
101 1420 4370
101 1420 4520
1420
101 1430 4010
101 1430 4030
101 1430 4040
101 1430 4041
101 1430 4050
101 14304300
101 1430 4370
101 14304375
1430
101 1510 4130
101 1510 4210
101 1510 4340
101 1510 4360
101 15104370
1510
101 1520 4010
101 1520 4030
10 1 1520 4040
101 1520 4041
101 1520 4050
101 1520 4120
101 1520 4130
101 1520 4210
101 1520 4240
101 1520 4300
101 1520 4310
101 1520 4330
101 15204340
101 1520 4360
101 15204370
101 1520 4380
1520
Office Equipment
Other Equipment
CITY GARAGE
Books and Periodicals
Printing and Publishing
Subscriptions and Memberships
Travel and Training
PLANNING COMMISSION
Salaries and Wages
Retirement Contributions
Insurance Contributions
Contr FIx
Workers Compensation
Equipment Supplies
Program Supplies
Vehicle Supplies
Books and Periodicals
Consulting
Telephone and Communications
Printing and Publishing
Subscriptions and Memberships
Travel and Training
Repair Maint Vehicles
PLANNING ADMINISTRATION
Salaries and Wages
Retirement Contributions
Insurance Contributions
Contr Fix
Workers Compensation
Consulting
Travel and Training
Promotional Expenses
SENIOR FACILITY COMMISSION
Program Supplies
Books and Periodicals
Printing and Publishing
Subscriptions and Memberships
Travel and Training
PARK COMMISSION
Salaries and Wages
Retirement Contributions
Insurance Contributions
Contr FIx
Workers Compensation
Equipment Supplies
Program Supplies
Books and Periodicals
Uniforms Clothing
Consulting
Telephone and Communications
Postage
Printing and Publishing
Subscriptions and Memberships
Travel and Training
Mileage
PARK ADMINISTRATION
500 00 0 00
5 500 00 0 00
459 600 00 26 869 29
200 00 0 00
3 000 00 0 00
200 00 0 00
800 00 0 00
4 200 00 0 00
283 200 00 10 81741
39400 00 1436 12
39 200 00 7 679 71
0 00 102 14
1 000 00 0 00
300 00 0 00
100 00 0 00
100 00 0 00
200 00 0 00
5 000 00 2616
200 00 6 10
200 00 0 00
1 500 00 0 00
7 000 00 32 00
200 00 0 00
377 600 00 20 099 64
15 900 00 602 90
2 200 00 8188
1 700 00 362 79
0 00 5 68
100 00 0 00
9500 00 0 00
200 00 0 00
500 00 0 00
30 100 00 1 053 25
100 00 0 00
100 00 0 00
900 00 0 00
700 00 0 00
400 00 0 00
2 200 00 0 00
89 200 00 3429 22
12400 00 452 14
11 400 00 2 25115
000 22 70
400 00 0 00
500 00 0 00
200 00 0 00
100 00 0 00
200 00 0 00
1 100 00 0 00
900 00 49 02
400 00 0 00
1 500 00 600 00
1 200 00 1 055 00
3 800 00 143 37
200 00 0 00
123 500 00 8 002 60
500 00
5 500 00
432 730 71
200 00
3 000 00
200 00
800 00
4 200 00
272382 59
37 963 88
31520 29
102 14
1 000 00
300 00
100 00
100 00
200 00
4 973 84
193 90
200 00
1 500 00
6 968 00
200 00
357 500 36
15 297 10
2 118 12
1 337 21
5 68
100 00
9 500 00
200 00
500 00
29 046 75
100 00
100 00
900 00
700 00
400 00
2 200 00
85 770 78
11 947 86
9 148 85
22 70
400 00
500 00
200 00
100 00
200 00
1 100 00
850 98
400 00
900 00
145 00
3 656 63
200 00
115497 40
100 00
100 00
9415
100 00
100 00
100 00
100 00
100 00
9618
9636
8041
0 00
100 00
100 00
100 00
100 00
100 00
99 48
96 95
100 00
100 00
9954
100 00
94 68
96 21
96 28
78 66
0 00
100 00
100 00
100 00
100 00
9650
100 00
100 00
100 00
100 00
100 00
100 00
9616
96 35
80 25
0 00
100 00
100 00
100 00
100 00
100 00
100 00
9455
100 00
60 00
12 08
96 23
100 00
9352
6
80
2007 2007 2007 2007
Account Number Description Budget End BaIA vailUncoIIect A vailUncoIlect
101 1530 4010 Salaries and Wages 43 300 00 1 624 25 41 675 75 96 2510115304020TemporarySeasonalWages1320000027143312928567979410115304030RetirementContributions2800000589882741012978910115304040InsuranceContributions66000052213607787920910115304041ContrFix0002270227000010115304050WorkersCompensation4200000004200001000010115304060Unemployment000331123311200010115304120EquipmentSupplies8000006258793742992210115304130ProgramSupplies30000025532274468914910115304150MaintenanceMaterials50000000500001000010115304300Consulting50000000500001000010115304310TelephoneandCommunications15000026192123808825410115304320Utilities365000000036500001000010115304360SubscriptionsandMemberships30000000300001000010115304370TravelandTraining40000000400001000010115304375PromotionalExpenses30000000300001000010115304510RepairMaintBuildings2500000002500001000010115304530RepairMaintEquipment1000000001000001000010115304590MiscellanousContractServices5000000050000100001530RECREATIONCENTER2691000063842326271577976310115314020TemporarySeasonalWages0005876587600010115314030RetirementContributions0008018010001531ROOMRENTAL0006677667700010115324020TemporarySeasonalWages000319733197300010115324030RetirementContributions000244624460001532FITNESS000344193441900010115344020TemporarySeasonalWages00020999220999200010115344030RetirementContributions00028343283430001534DANCE00023833523833500010115354130DanceCostumes0001730181730180001535DANCECOSTUMES00017301817301800010115404020TemporarySeasonalWages128000000012800001000010115404021TempSeasonalOvertime50000000500001000010115404030RetirementContributions80000000800001000010115404050WorkersCompensation30000000300001000010115404120EquipmentSupplies3800000003800001000010115404130ProgramSupplies9100000009100001000010115404240UniformsClothing50000000500001000010115404300Consulting318000080003172000997510115404310TelephoneandCommunications36000025180334820930110115404320Utilities83000055057774943933710115404340PrintingandPublishing3000000030000100001540LAKEANNPARK7180000882377091763987710115504010SalariesandWages42280000161823940661761961710115504011Overtime8000000008000001000010115504020TemporarySeasonalWages790000000079000001000010115504021TempSeasonalOvertime3000000003000001000010115504030RetirementContributions58800002141225665878963610115504040InsuranceContributions710000013072165792784815910115504041ContrFIx000164581645800010115504050WorkersCompensation9500000009500001000010115504120EquipmentSupplies3200000681143131886978710115504140VehicleSupplies8000000008000001000010115504150MaintenanceMaterials33000001881453111855943010115504151IrrigationMaterials3000000003000001000010115504240UniformsClothing28000000028000010000
7
81
Account Number Description
2007 2007 2007 2007
Budget End Bal A vaillUncolIect A vaillUncollect
10 1 1550 4260
101 1550 4300
101 1550 4310
101 1550 4320
101 1550 4340
101 1550 4350
101 1550 4360
101 15504370
101 15504400
101 1550 4410
101 15504440
101 1550 4510
101 1550 4520
101 1550 4530
101 1550 4531
101 1550 4560
101 1550 4705
1550
101 1551 4320
1551
101 1560 4010
101 15604030
101 1560 4040
101 1560 4050
101 1560 4120
101 1560 4130
101 1560 4300
101 1560 4340
101 1560 4350
101 1560 4360
101 1560 4370
101 1560 4375
101 1560 4380
1560
101 1600 4010
101 16004020
10 1 1600 4021
101 1600 4030
101 1600 4040
101 16004041
101 16004050
101 1600 4120
101 1600 4130
101 1600 4240
101 1600 4300
101 16004310
101 1600 4320
101 1600 4330
10 1 1600 4340
101 1600 4370
101 1600 4380
101 16004400
101 1600 4410
1600
101 1611 4130
101 16114340
Small Tools Equipment
Consulting
Telephone and Communications
Utilities
Printing and Publishing
Cleaning and Waste Removal
Subscriptions and Memberships
Travel and Training
Rental Land and Buildings
Equipment Rcntal
Vehicle License Registration
Repair Maint Buildings
Repair Maint Vehicles
Repair Maint Equipment
Repair Maint Radios
Repair Maint Signs
Other Equipment
PARK MAiNTENANCE
Utilities
DOWNTOWN MAINTENANCE
Salaries and Wages
Retirement Contributions
Insurance Contributions
Workers Compensation
Equipment Supplies
Program Supplies
Consulting
Printing and Publishing
Cleaning and Waste Removal
Subscriptions and Memberships
Travcl and Training
Promotional Expenses
Mileage
SENIOR CITIZENS CENTER
Salaries and Wages
Tcmporary Seasonal Wages
Temp Seasonal Overtime
Retirement Contributions
Insurance Contributions
Contr FIx
Workers Compensation
Equipment Supplies
Program Supplies
Uniforms Clothing
Consulting
Telephone and Communications
Utilities
Postage
Printing and Publishing
Travel and Training
Mileage
Rcntal Land and Buildings
Equipment Rental
RECREATION PROGRAMS
Program Supplies
Printing and Publishing
2500 00 0 00
18 000 00 712 50
3 700 00 264 71
6 000 00 1 118 98
400 00 0 00
9 000 00 0 00
400 00 000
2 000 00 7130
23 500 00 0 00
2 000 00 0 00
700 00 0 00
3 000 00 0 00
2 500 00 0 00
6 500 00 0 00
500 00 0 00
4 000 00 0 00
4 000 00 0 00
819 600 00 36 29043
0 00 3319
0 00 33 19
26 900 00 1 026 91
3 700 00 14017
300 00 9 12
200 00 0 00
300 00 0 00
3 500 00 117 95
16 500 00 440 00
100 00 0 00
200 00 0 00
100 00 15 00
300 00 0 00
200 00 000
100 00 0 00
52400 00 1 74915
84 600 00 3 212 74
64 300 00 0 00
200 00 0 00
14 900 00 438 23
10 600 00 1 578 44
0 00 36 32
1 000 00 0 00
2 000 00 0 00
13 100 00 0 00
1 500 00 0 00
47 400 00 0 00
3 300 00 68 70
2 500 00 13849
200 00 0 00
4400 00 0 00
500 00 0 00
500 00 0 00
5 500 00 0 00
17 700 00 0 00
274 200 00 5472 92
0 00 1 250 31
0 00 17040
2 500 00
17 28750
3435 29
4 881 02
400 00
9 000 00
400 00
1 928 70
23 500 00
2 000 00
700 00
3 000 00
2 500 00
6 500 00
500 00
4 000 00
4 000 00
783 309 57
33 19
33 19
25 873 09
3 559 83
290 88
200 00
300 00
3 382 05
16 060 00
100 00
200 00
85 00
300 00
200 00
100 00
50 650 85
81 387 26
64 300 00
200 00
14461 77
9 021 56
36 32
1 000 00
2 000 00
13 100 00
1 500 00
47 400 00
3 23130
2 36151
200 00
4 400 00
500 00
500 00
5 500 00
17 700 00
268 727 08
1 25031
17040
100 00
96 04
92 85
8135
100 00
100 00
100 00
9644
100 00
100 00
100 00
100 00
100 00
100 00
100 00
100 00
100 00
95 57
0 00
0 00
9618
96 21
96 96
100 00
100 00
9663
97 33
100 00
100 00
85 00
100 00
100 00
100 00
96 66
96 20
100 00
100 00
97 06
851 1
0 00
100 00
100 00
100 00
100 00
100 00
97 92
9446
100 00
100 00
100 00
100 00
100 00
100 00
98 00
0 00
0 00
8
82
Account Number Description
1611
101 1613 4300
1613
101 16174410
1617
101 1700 4010
101 17004020
101 1700 4030
101 1700 4040
101 17004041
101 1700 4050
101 1700 4120
101 1700 4130
101 1700 4300
1700
101 1711 4130
101 17114300
1711
101 1731 4130
101 1731 4300
1731
101 1760 4020
101 17604030
1760
101 1766 4130
1766
Grand Total
Grand Total
FEBRUARY FESTIVAL
Consulting
FOURTH OF JULY
Equipment Rental
ICE RINKS
Salaries and Wages
Temporary Seasonal Wages
Retirement Contributions
Insurance Contributions
Contr Fix
Workers Compensation
Equipment Supplies
Program Supplies
Consulting
SELF SUPPORTING PROGRAMS
Program Supplies
Consulting
PRESCHOOL ACTIVmES
Program Supplies
Consulting
YOUTH ACfIVmES
Temporary Seasonal Wages
Retirement Contributions
ADULT SPORTS
Program Supplies
SUMMER SOFTBALL
2007 2007 2007 2007
Budget End Bal A vaiUUncolIect A vaiUUncolIect
0 00 1 420 71
0 00 400 00
0 00 400 00
0 00 2 283 66
0 00 2 283 66
21 200 00 80319
13 600 00 0 00
3 300 00 10956
2 600 00 394 63
0 00 9 08
100 00 0 00
600 00 0 00
8 000 00 0 00
82 100 00 0 00
131 500 00 1 31646
0 00 36 00
0 00 50 00
0 00 86 00
0 00 1100
0 00 21540
000 22640
0 00 50 67
0 00 6 92
0 00 57 59
000 3 706 78
0 00 3 706 78
9 062400 00556 859 81
9 062400 00 556 859 81
1 420 71
400 00
400 00
2 283 66
2 283 66
20 396 81
13 600 00
3 19044
2 205 37
9 08
100 00
600 00
8 000 00
82 100 00
130 18354
36 00
50 00
86 00
1100
21540
22640
50 67
6 92
57 59
3 706 78
3 706 78
8 505 540 19
8 505 54019
0 00
0 00
0 00
000
0 00
96 21
100 00
96 68
84 82
0 00
100 00
100 00
100 00
100 00
99 00
0 00
0 00
0 00
0 00
0 00
0 00
0 00
0 00
0 00
0 00
0 00
93 86
93 86
9
83
General Ledger
Revenue Budget vs Actual ClTYOF
CIIlNBASSElfUserdanielle
Printed 02 08 07 08 10 22
Period 01 01
Fiscal Year 2007 2007
2007 2007 2007 2007
Account Number Description Budget End Bal A vaillUncollect A vaillUncollect
Revenue
101 0000 3002 Allowance for Delinquents 320 000 00 0 00 320 000 00 100 00
101 0000 3010 Current Property Tax 6 558 100 00 196 926 02 6 361 173 98 97 00
101 0000 3011 Delinquent Property Tax 50 000 00 0 00 50 000 00 100 00
0000 6 288 100 00 196 926 02 6 091 173 98 96 87
Grand Total 6 288 100 00 196 926 02 6 091 173 98 96 87
PROPERTY TAXES 6 288 100 00 196 926 02 6 091 173 98 96 87
101 1120 3284 Garbage Hauler 3 000 00 1 800 00 1 200 00 40 00
1120 ADMINISTRATION 3 000 00 1 800 00 1 200 00 40 00
101 1210 3213 Solicitor 500 00 0 00 500 00 100 00
101 1210 3226 Liquor On and Off Sale 84 000 00 0 00 84 000 00 100 00
1210 POLICE CARVER CO CONTRACT 84 500 00 0 00 84 500 00 100 00
101 1250 3230 Rental Housing License 15 000 00 100 00 14 900 00 9933
1250 CODE ENFORCEMENT 15 000 00 100 00 14 900 00 9933
101 1260 3203 Dog Kennel 500 00 325 00 175 00 35 00
101 1260 3205 Dog or Cat 4 500 00 48250 4 017 50 89 28
1260 AMINAL CONTROL 5 000 00 807 50 4 192 50 83 85
Grand Total 107 500 00 2 707 50 104 792 50 97 48
LICENSES 107 500 00 2 70750 104 79250 97 48
101 1210 3308 Gun 1 000 00 0 00 1 000 00 100 00
1210 POLICE CARVER CO CONTRACT 1 000 00 0 00 1 000 00 100 00
101 1220 3309 Fire Suppression 14 000 00 3 051 27 10 948 73 78 21
1220 FIRE PREVENTION ADMIN 14 000 00 3 05127 10 948 73 78 21
101 1250 3301 Building 825 000 00 44 723 60 780 27640 9458
101 1250 3302 Plan Check 330 000 00 24409 93 305 590 07 92 60
101 1250 3305 Heating NC 120 000 00 8 730 62 111 269 38 92 72
101 1250 3306 Plumbing 85 000 00 5 870 83 79129 17 93 09
101 1250 3390 Miscellaneous Permits 100 00 0 00 100 00 100 00
1250 CODE ENFORCEMENT 1 360 100 00 83 734 98 1 276 365 02 93 84
101 1260 3320 Stable 300 00 0 00 300 00 100 00
1260 AMINAL CONTROL 300 00 0 00 300 00 100 00
101 1310 3307 Trenching 35 000 00 2 123 60 32 87640 93 93
101 1310 3390 Miscellaneous Permits 850 00 0 00 850 00 100 00
1310 ENGINEERING 35 850 00 2 123 60 33 72640 94 08
101 1420 3311 Sign 6 500 00 975 00 5 525 00 85 00
101 1420 3390 Miscellaneous Permits 50 00 0 00 50 00 100 00
1420 PLANNING ADMINISTRATION 6 550 00 975 00 5 575 00 8511
Grand Total 1 417 800 00 89 884 85 1 327 91515 93 66
PERMITS 1 417 800 00 89 884 85 1 327 91515 93 66
101 1210 3401 Traffic Ordinance Violation 130 000 00 350 00 129 650 00 99 73
101 1210 3405 Other Fines and Penalties 0 00 1 547 78 1 547 78 0 00
1210 POLICE CARVER CO CONTRACT 130 000 00 1 897 78 128 102 22 9854
101 1260 3402 Vehicle Lock Out 2 500 00 50 00 2 450 00 98 00
101 1260 3404 Dog or Cat Impound 4 000 00 98 00 3 902 00 9755
1260 AMINAL CONTROL 6 500 00 148 00 6 352 00 97 72
Grand Total 136 500 00 2 045 78 134 454 22 9850
FINES PENALTIES 136 500 00 2 045 78 134454 22 9850
1
84
2007 2007 2007 2007
Account Number Description Budget End Bal A vailUncollect A vaiVUncollect
101 0000 3509 Other Shared Taxes 20 000 00 0 00 20 000 00 100 00
0000 20 000 00 0 00 20 000 00 100 00
101 1210 3510 State Grants 40 000 00 0 00 40 000 00 100 00
1210 POLICE CARVER CO CONTRACT 40 000 00 0 00 40 000 00 100 00
101 1220 3509 Other Shared Taxes 145 000 00 0 00 145 000 00 100 00
1220 FIRE PREVENTION ADMIN 145 000 00 0 00 145 000 00 100 00
Grand Total 205 000 00 0 00 205 000 00 100 00
INTERGOVERNMENTAL REVENUES 205 000 00 0 00 205 000 00 100 00
10 1 1120 3601 Sale of Documents 250 00 0 00 250 00 100 00
1120 ADMINISTRATION 250 00 0 00 250 00 100 00
101 1130 3604 Assessment Search 500 00 105 00 395 00 79 00
101 1130 3619 Investment Mgmt Fee 75 000 00 0 00 75 000 00 100 00
1130 FINANCE 75 500 00 105 00 75 395 00 99 86
101 1170 3613 Misc General Government 2 000 00 122 60 1 87740 93 87
1170 CIlY HALL MAINTENANCE 2 000 00 122 60 1 877 40 93 87
101 1190 3638 Food Concessions 1 500 00 415 55 1 084 45 72 30
1190 LIBRARY BUILDING 1 500 00 41555 1 084 45 7230
101 1210 3629 MiSC Public Safety 2 000 00 0 00 2 000 00 100 00
1210 POLICE CARVER CO CONTRACT 2 000 00 0 00 2 000 00 100 00
101 1310 3601 Sale of Documents 3 600 00 8 50 3 591 50 99 76
101 1310 3605 Plat Recording Fees 7 500 00 450 00 7 050 00 94 00
101 1310 3614 Construction Admin Fee 120 000 00 0 00 120 000 00 100 00
101 1310 3617 Engineering General 1 000 00 0 00 1 000 00 100 00
101 1310 3629 MiSC Public Safety 2 000 00 100 00 1 900 00 95 00
1310 ENGINEERING 134 100 00 55850 133 541 50 9958
101 1350 3649 Misc Public Works 5 000 00 0 00 5 000 00 100 00
1350 STREET LIGHTING SIGNALS 5 000 00 0 00 5 000 00 100 00
101 1420 3601 Sale of Documents 150 00 30 00 120 00 80 00
101 1420 3602 Variance Cond Use Permits 45 000 00 1400 00 43 600 00 96 89
101 1420 3603 Rezoning 2 000 00 0 00 2 000 00 100 00
101 1420 3605 Plat Recording Fees 2 500 00 100 00 2400 00 96 00
101 1420 3613 Misc General Government 8 000 00 325 00 7 675 00 95 94
1420 PLANNING ADMINISTRATION 57 650 00 1 855 00 55 795 00 96 78
101 1530 3631 Recreation Center Operations 3 500 00 475 51 3 02449 8641
1530 RECREATION CENTER 3 500 00 475 51 3 02449 8641
101 1531 3631 Recreation Center Operations 23 000 00 3 012 27 19 987 73 86 90
1531 ROOM RENTAL 23 000 00 3 012 27 19 987 73 86 90
101 1532 3630 Recreation Program Fees 9 000 00 584 20 8415 80 9351
101 1532 3631 Recreation Center Operations 50 000 00 4474 88 45 52512 9105
1532 FITNESS 59 000 00 5 059 08 53 940 92 9143
101 1533 3631 Recreation Center Operations 500 00 180 501 80 100 36
1533 PERSONAL TRAINING 500 00 180 501 80 10036
101 1534 3631 Recreation Center Operations 58 000 00 1 343 28 56 656 72 97 68
1534 DANCE 58 000 00 1 343 28 56 656 72 97 68
101 1540 3635 Watercraft Rental 4 000 00 0 00 4 000 00 100 00
101 1540 3638 Food Concessions 10 500 00 0 00 10 500 00 100 00
1540 LAKE ANN PARK 14 500 00 0 00 14 500 00 100 00
101 1541 3634 Park Facility Usage Fee 12 000 00 202 23 11 797 77 98 31
1541 PICNICS 12 000 00 202 23 11 797 77 98 31
101 1545 3633 Equipment Rental 200 00 0 00 200 00 100 00
1545 VOLLEYBALL KIT BALLFIELD RENT 200 00 0 00 200 00 100 00
101 1546 3639 Misc Park Rec 800 00 0 00 800 00 100 00
1546 CANOE RACK RENTAL 800 00 0 00 800 00 100 00
101 1560 3637 Senior Programs 30 000 00 2 954 04 27 045 96 9015
1560 SENIOR CITIZENS CENTER 30 000 00 2 954 04 27 045 96 901 5
101 1611 3636 Self Supporting Programs 5 000 00 0 00 5 000 00 100 00
2
85
2007 2007 2007 2007
Account Number Description Budget End Bal A vailJUncollect A vailJUncoIlect
1611 FEBRUARY FESTIVAL 5 000 00 0 00 5 000 00 100 00
101 1613 3636 Self Supporting Programs 6 400 00 0 00 6400 00 100 00
1613 FOURTH OF JULY 6400 00 0 00 6400 00 100 00
101 1614 3630 Recreation Program Fees 3 000 00 0 00 3 000 00 100 00
1614 HALLOWEEN PARTY 3 000 00 0 00 3 000 00 100 00
101 1616 3630 Recreation Program Fees 18 000 00 0 00 18 000 00 100 00
1616 SUMMER PLAYGROUND 18 000 00 0 00 1 8 000 00 100 00
101 1710 3636 Self Supporting Programs 36 000 00 3 250 11 32 749 89 90 97
1710 PRESCHOOL SPORTS 36 000 00 3 25011 32 749 89 90 97
101 1711 3636 Self Supporting Programs 1 600 00 199 36 1 799 36 11246
1711 PRESCHOOL ACTIVITIES 1 600 00 199 36 1 799 36 11246
101 1730 3636 Self Supporting Programs 28 000 00 1 09185 26 90815 961 0
1730 YOUTH SPORTS 28 000 00 1 091 85 26 90815 961 0
101 1731 3636 Self Supporting Programs 50 000 00 5 042 92 44 957 08 89 91
1731 YOUTH ACTIVITIES 50 000 00 5 042 92 44 957 08 89 91
101 1761 3636 Self Supporting Programs 8 500 00 976 95 7 523 05 8851
1761 ADULT ACTIVITIES 8 500 00 976 95 7 523 05 88 51
101 1763 3636 Self Supporting Programs 650 00 0 00 650 00 100 00
1763 SPRING 3 0N 3 BASKETBALL 650 00 0 00 650 00 100 00
101 1764 3636 Self Supporting Programs 1 450 00 0 00 1 450 00 100 00
1764 WINTER 3 0N 3 BASKETBALL 1 450 00 0 00 1 450 00 100 00
101 1766 3636 Self Supporting Programs 19 200 00 0 00 19 200 00 100 00
1766 SUMMER SOFTBALL 19 200 00 0 00 19 200 00 100 00
101 1767 3636 Self Supporting Programs 3 200 00 0 00 3 200 00 100 00
1767 FALLSOFfBALL 3 200 00 0 00 3 200 00 100 00
Grand Total 660 500 00 26 263 73 634 236 27 96 02
CHARGES FOR SERVICES 660 500 00 26 263 73 634 236 27 96 02
101 0000 3801 Bank Interest Earnings 70 000 00 0 00 70 000 00 100 00
101 0000 3807 Donations 5 000 00 0 00 5 000 00 100 00
0000 75 000 00 0 00 75 000 00 100 00
101 1110 3903 RefundslReimbursements 0 00 14 25 14 25 0 00
1110 CITY COUNCIL 0 00 14 25 14 25 0 00
101 1120 3802 Equipment Rental Sate 11 0 000 00 4 729 50 105 27050 95 70
101 1120 3903 RefundsfReimbursements 500 00 100 499 00 99 80
1120 ADMINISTRATION 110 500 00 4 730 50 105 769 50 95 72
101 1130 3820 Misc Other Revenue 5 000 00 0 00 5 000 00 100 00
101 1130 3829 InterestIPenalty 500 00 0 00 500 00 100 00
101 1130 3903 RefundsfReimbursements 5 000 00 0 00 5 000 00 100 00
1130 FINANCE 10 500 00 0 00 10 500 00 100 00
101 1170 3808 Insurance Reimbursements 5 000 00 0 00 5 000 00 100 00
101 1170 3903 RefundslReimbursements 600 00 0 00 600 00 100 00
1170 CITY HALL MAINTENANCE 5 600 00 0 00 5 600 00 100 00
101 1190 3803 Building Rental 0 00 702 55 702 55 0 00
1190 LIBRARY BUILDING 0 00 702 55 702 55 0 00
101 1210 3807 Donations 2 000 00 0 00 2 000 00 100 00
1210 POLICECARVER CO CONTRACT 2 000 00 0 00 2 000 00 100 00
101 1220 3903 RefundslReimbursements 2 500 00 234 81 2265 19 90 61
1220 FIRE PREVENTION ADMIN 2 500 00 234 81 2265 19 90 61
101 1250 3816 SAC Retainer 5 000 00 0 00 5 000 00 100 00
lot 1250 38 1 8 Sur Tax Retainer 1 500 00 67 82 1432 18 9548
101 1250 3903 RefundsfReimbursements 1 500 00 0 00 1 500 00 100 00
1250 CODE ENFORCEMENT 8 000 00 67 82 7 93218 9915
101 1310 3903 RefundsfReimbursements 500 00 0 00 500 00 100 00
1310 ENGINEERING 500 00 000 500 00 100 00
101 1320 3903 RefundslReimbursements 1 250 00 10052 1 14948 9196
1320 STREET MAINTENANCE 1 250 00 10052 1 14948 9196
3
86
2007 2007 2007 2007
Account Number Description Budget End Bat A vailUncollect A vaiUUncollect
101 1350 3903 RefundslReimbursements 11 000 00 0 00 11 000 00 100 00
1350 STREET LIGHTING SIGNALS 11000 00 0 00 11 000 00 100 00
101 1370 3903 RefundslReimbursements 700 00 2031 679 69 9710
1370 CITY GARAGE 700 00 20 31 679 69 9710
101 1420 3903 RefundsIReimbursements 100 00 2616 73 84 73 84
1420 PLANNING ADMINISTRATION 100 00 2616 73 84 73 84
101 1520 3903 RcfundslReimbursemcnts 5 000 00 0 00 5 000 00 100 00
1520 PARK ADMINISTRATION 5 000 00 0 00 5 000 00 100 00
101 1534 3903 RefundslReimburscments 500 00 0 00 500 00 100 00
1534 DANCE 500 00 0 00 500 00 100 00
101 1550 3903 RefundslReimbursements 500 00 0 00 500 00 100 00
1550 PARK MAINTENANCE 500 00 0 00 500 00 100 00
101 1600 3807 Donations 13 000 00 3 100 00 9 900 00 7615
101 1600 3903 RefundslReimbursements 150 00 0 00 150 00 100 00
1600 RECREATION PROGRAMS 13150 00 3 100 00 10 050 00 7643
101 1731 3903 RcfundslReimbursements 200 00 0 00 200 00 100 00
1731 YOUTH ACTIVITIES 200 00 0 00 200 00 100 00
Grand Total 247 000 00 8 996 92 238 003 08 9636
MISC REVENUE 247 000 00 8 996 92 238 003 08 96 36
Grand Total 9 062400 00 326 824 80 8 735 575 20 9639
4
87
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen MN 55317
Administration
Phone 952 227 1100
Fax 952227 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 952227 1110
Park Recreation
Phone 952 227 1120
Fax 952 227 1110
Recreation Center
2310 Coulter Boulevard
Phone 952 227 1400
Fax 952 227 1404
Planning
Natural Resources
Phone 952 227 1130
Fax 952227 1110
Public Works
1591 Park Road
Phone 952 227 1300
Fax 952 227 1310
Senior Center
Phone 952 227 1125
Fax 952227 1110
Web Site
www ci chanhassen mn us
Mayor
City Council
Greg Sticha Finance Director G 7
MEMORANDUM
TO
FROM
DATE February 16 2007
The following claims are submitted for review on February 26 2007
The City of Chanhassen A growing community with clean lakes quality schools a charming downtown thriving businesses winding trails and beautiful parks A great place to live work and play
SUBJECT Review of Claims Paid
Check Numbers Amounts
131956 132109 953 394 75
Total All Claims 953 394 75
Attachments Check Summary
Check Detail Report
88
CITY OF CHANHASSEN Accounts Payable Printed 0216 2007 09 38
User danielle Checks by Date Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
131956 bolmen BOLTON MENK INC 02 082007 0 00 718 50
131957 HaakLori LORI HAAK 02 082007 0 00 43 16
131958 kimhor KIMLEY HORN AND ASSOCIATES INC 02 08 2007 0 00 41 794 11
131959 LatEle Lathrop Electric LLC 02 08 2007 0 00 1 187 00
131960 MNNAT MN DEPT OF NATURAL RESOURCES 02 08 2007 0 00 15 982 50
131961 reares REACH FOR RESOURCES 02 08 2007 0 00 3 819 88
131962 vissew Visu Sewer Clean Seal Inc 02 08 2007 0 00 19 288 80
131963 AARP AARP 02 08 2007 0 00 160 00
131964 aleair ALEX AIR APP ARA TUS INC 02 08 2007 0 00 334 97
131965 all tim ALL TIME FAVORITES 0208 2007 0 00 500 00
13 1966 altbus Alternative Business Furniture 02 08 2007 0 00 201 29
131967 apagro APACHE GROUP 02 08 2007 0 00 563 93
131968 apmp Assoc of Public Manager Prof 02 08 2007 0 00 15 00
131969 asbene ASSURANT EMPLOYEE BENEFITS 02 08 2007 0 00 1 287 16
131970 benpro BENIEK PROPERTY SERVICES INC 02 08 2007 0 00 325 00
131971 borsta BORDER STATES ELECTRIC SUPPLY 02 08 2007 0 00 56 18
13 1972 BrosHaro HAROLD BROSE 02 08 2007 0 00 17 50
131973 buifas BUILDING FASTENERS 02 08 2007 0 00 35542
131974 cantin CANON FINANCIAL SERVICES INC 02 08 2007 0 00 753 88
131975 cargil CARGILL INCORPORATED 02 08 2007 0 00 5 73845
131976 cartre CARVER COUNTY TREASURER 02 08 2007 0 00 1 570 00
13 1977 cenene CENTERPOINT ENERGY MINNEGASCO 02 08 2007 0 00 8 21153
131978 centel CENTURY TEL 02 08 2007 0 00 2 845 23
131979 chabui CHASKA BUILDING CENTER 02 08 2007 0 00 68 97
131980 chacha CHANHASSEN CHAMBER OF COMMERCE 02 08 2007 0 00 62 76
131981 chacha CHANHASSEN CHAMBER OF COMMERCE 02 08 2007 0 00 50 00
131982 comtra COMMISSIONER OF TRANSPORTATION 02 08 2007 0 00 263 48642
13 1983 copima COPY IMAGES INC 02 08 2007 0 00 385 00
131984 cubfoo CUB FOODS 02 08 2007 0 00 76 62
131985 damfar DAMON FARBER ASSOCIATES 02 082007 0 00 3 43940
131986 danka DANKA OFFICE IMAGING COMPANY 02 082007 0 00 76146
131987 davbus DAVIS BUSINESS MACHINES INC 02 08 2007 0 00 299 61
131988 Deeprock Deep Rock Water Company 02 08 2007 0 00 6 71
131989 fascom FASTENAL COMPANY 02 08 2007 0 00 26 51
13 1990 GerhTodd TODD GERHARDT 02 08 2007 0 00 425 00
131991 GoetDuan DUANE GOETZE 02 08 2007 0 00 4048
131992 grehoo GRETEL S HOOPS THREADS 02 08 2007 0 00 45 00
13 1993 HaakLori LORIHAAK 02 08 2007 0 00 11640
13 1994 hdsup HD Supply Waterworks LTD 02 082007 0 00 371 99
131995 janekell KELLEY JANES 02 08 2007 0 00 58 20
131996 JohnKell Kelly Johnson 02 08 2007 0 00 18 00
131997 johsup JOHNSTONE SUPPLY 02 08 2007 0 00 11441
131998 kinddebr DEBRA KIND 02 08 2007 0 00 573 75
131999 lunbro LUNDGREN BROS CONSTRUCTION 02 08 2007 0 00 12 000 00
132000 mauent MAUND ENTERTAINMENT INC 02 08 2007 0 00 405 00
132001 MEFIRE METRO FIRE OFFICERS ASSOC 02 08 2007 0 00 100 00
132002 merace MERLINS ACE HARDWARE 02 08 2007 0 00 682 16
132003 metroc METRO CALL 02 08 2007 0 00 37 52
132004 mincon MINNESOTA CONWAY 02 08 2007 0 00 1 213 01
132005 mnchil MN CHILD SUPPORT PAYMENT CTR 02 08 2007 0 00 436 08
132006 mnins MN COUNTIES INSURANCE TRUST 02 08 2007 0 00 250 00
132007 mntrea MN STATE TREASURER 02 08 2007 0 00 3 31545
132008 mspe MSPE 02 08 2007 0 00 300 00
132009 mvec MN V ALLEY ELECTRIC COOP 02 082007 0 00 3 209 02
132010 nagapp NAG ELL APPRAISAL CONSULTING 02 08 2007 0 00 1 500 00
132011 norwat NORTHERN WATER WORKS SUPPLY 02 08 2007 0 00 2 225 39
132012 qwest QWEST 02 08 2007 0 00 10116
132013 rbmser RBM SERVICES INC 02 08 2007 0 00 5 439 63
132014 shotru SHOREWOOD TRUE VALUE 02 08 2007 0 00 58 14
132015 signso SIGNSOURCE 02 08 2007 0 00 44 73
132016 soulac SOUTHWEST LOCK KEY 0208 2007 0 00 104 00
132017 STPTRA ST PAUL TRAVELERS 02 08 2007 0 00 497 84
Page I
89
CITY OF CHANHASSEN Accounts Payable Printed 02II6 2007 09 38
User danielle Checks by Date Summary by Cheek Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
132018 tolgas TOLL GAS WELDING SUPPLY 02 08 2007 0 00 50 59
132019 TowHom Town Country Homes at Minn 02 08 2007 0 00 2 923 00
132020 TWICIT TWIN CITY WATER CLINIC INC 02 08 2007 0 00 250 00
132021 UB 00048 PLOWSHARES DEVELOPMENT LLC 02 08 2007 0 00 6 93
132022 UB 00049 PLOWSHARES DEVELOPMENT LLC 02 08 2007 0 00 6 93
132023 UB 00050 PLOWSHARES DEVELOPMENT LLC 02 08 2007 0 00 6 93
132024 UB 00051 PLOWSHARES DEVELOPMENT LLC 02 08 2007 0 00 6 93
132025 UB 00052 PLOWSHARES DEVELOPMENT LLC 02 08 2007 0 00 6 93
132026 uni fir UNITED FIRE FIGHTER ASSOC 02 08 2007 0 00 30 00
132027 verizo VERIZON WIRELESS 02 08 2007 0 00 734
132028 waefar WACONIA FARM SUPPLY 02 08 2007 0 00 1 428 38
132029 WASMA2 WASTE MANAGEMENT TC WEST 02 08 2007 0 00 80245
132030 OREAUT O REILLY AUTOMOTIVE INC 02 09 2007 0 00 36748
132031 UB 00053 DEEANNA ELLENBAUM VOID 02 09 2007 40 72 0 00
132032 chavet CHANHASSEN VETERINARY 02II5 2007 0 00 4 012 82
132033 dollif DOLLIFF INC INSURANCE 02II52007 0 00 1 729 00
132034 esctel ESCHELON TELECOM INC 02II5 2007 0 00 3 754 25
132035 LEAINS LEAGUE OF MN CITIES INS TRUST 02II 5 2007 0 00 5 075 00
132036 NEOLEA NEOPOST LEASING 02 152007 0 00 180 00
132037 streic STREICHER S 02II 5 2007 0 00 543 25
132038 10000 10 000 Lakes Chapter 02 15 2007 0 00 175 00
132039 AppIns Appletree Institute 02II 5 2007 0 00 41 549 00
132040 aramar ARAMARK 02 15 2007 0 00 48 94
132041 ATKIJACK JACK ATKINS 02 15 2007 0 00 24 24
132042 augeol Augsburg College 02II 5 2007 0 00 100 00
132043 boytru Boyer Truck Parts 02II 5 2007 0 00 805 85
132044 brotir BROWN S TIRE AUTO 02 15 2007 0 00 35 00
132045 eabfev CABIN FEVER SPORTING GOODS 02 15 2007 0 00 90 00
132046 eamknu CAMPBELL KNUTSON 02II 5 2007 0 00 23 926 17
132047 carabs CARVER COUNTY ABSTRACT TITLE 02II 5 2007 0 00 40 72
132048 carred CARVER COUNTY RED CROSS 02II 5 2007 0 00 397 25
132049 cartre CARVER COUNTY TREASURER 02II 5 2007 0 00 2100
132050 cenene CENTERPOINT ENERGY MINNEGASCO 02II 5 2007 0 00 5 612 19
132051 chavet CHANHASSEN VETERINARY 0215 2007 0 00 450 13
132052 corexp CORPORATE EXPRESS 02II 5 2007 0 00 166 83
132053 dollif DOLLIFF INC INSURANCE 02 15 2007 0 00 428 00
132054 ehlers EHLERS ASSOCIATES INC 02II 5 2007 0 00 180 00
132055 esctel ESCHELON TELECOM INC 02 15 2007 0 00 2 353 29
132056 facmot FACTORY MOTOR PARTS COMPANY 0215 2007 0 00 355 55
132057 fedsig FEDERAL SIGNAL EMERG PROD 0215 2007 0 00 2 442 62
132058 firlab FIRSTLAB 02II 5 2007 0 00 78 00
132059 forame FORCE AMERICA INC 02II 5 2007 0 00 94 57
132060 fshcom FSH COMMUNICATIONS LLC 02 152007 0 00 117 16
132061 GagnNane NANCY GAGNER 02 15 2007 0 00 120 00
132062 GOPSTA GOPHER STATE ONE CALL INC 02 15 2007 0 00 313 15
132063 halhom HALDEMAN HOMME INC 02 152007 0 00 98 12
132064 hantho HANSEN THORP PELLINEN OLSON 02II5 2007 0 00 1 232 25
132065 hawche HA WKINS CHEMICAL 02II 5 2007 0 00 18 692 71
132066 hentec HENNEPIN TECHNICAL COLLEGE 02II 5 2007 0 00 5 167 64
132067 hlbtau HLB TAUTGES REDPATH LTD 02 15 2007 0 00 9 627 00
132068 ICMART ICMA RETIREMENT AND TRUST 457 02 15 2007 0 00 1 352 95
132069 INTDET INTERSTATE POWERSYSTEMS 02 15 2007 0 00 1178
132070 jrrad J R RADIATOR REPAIR 02 15 2007 0 00 247 08
132071 labsaf LAB SAFETY SUPPLY 02 15 2007 0 00 47 30
132072 LEAINS LEAGUE OF MN CITIES INS TRUST 02 15 2007 0 00 79 781 00
132073 maeequ MACQUEEN EQUIPMENT 02II 5 2007 0 00 106 34
132074 madjoh MADSEN JOHNSON CORPORATION 02II5 2007 0 00 159 079 56
132075 metco2 METROPOLITAN COUNCIL 02II52007 0 00 116 450 37
132076 mineon MINNESOTA CONWAY 02II 5 2007 0 00 1 37346
132077 MINERO MINNESOTA EROSION CONTROL ASSN 02II 5 2007 0 00 305 00
132078 MINGER MINGER CONSTRUCTION 02II 5 2007 0 00 4 574 00
132079 mniaai MN CHAPTER IAAI 0215 2007 0 00 240 00
Page 2
90
CITY OF CHANHASSEN Accounts Payable Printed 0216 2007 09 38
User danielle Checks by Date Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
132080 MSRS MSRS 0215 2007 0 00 1 893 72
132081 rnx10g MX Logic 0215 2007 0 00 97 00
132082 nahashel Shelley Nahan 0215 2007 0 00 125 00
132083 NA TRET NATIONWIDE RETIREMENT SOLUTION 02 15 2007 0 00 5 452 09
132084 oehmpau1 PAUL OEHME 02 15 2007 0 00 109 61
132085 onvoy ONVOY 02 15 2007 0 00 948 50
132086 patmes PATCHIN MESSNER DODD 02 15 2007 0 00 5 302 50
132087 p1eaa PLEAA 02 15 2007 0 00 15 00
132088 powoib POWERPLAN om 02 15 2007 0 00 297 84
132089 proone PROTECTION ONE 02 15 2007 0 00 92 66
132090 qwest QWEST 0215 2007 0 00 68 32
132091 rebllc REB LLC 02 15 2007 0 00 233 56
132092 ridmed RIDGEVIEW MEDICAL CENTER 02 15 2007 0 00 151 25
132093 ROCCOL CONTINUING EDUCATION CENT ROCKHURST aDllI5 2007 0 00 199 00
132094 shewil SHERWIN WILLIAMS 0215 2007 0 00 10645
132095 sousub SOUTHWEST SUBURBAN PUBLISHING 0215 2007 0 00 4 75548
132096 streic STREICHER S 021512007 0 00 170 59
132097 subche SUBURBAN CHEVROLET 0215 2007 0 00 343 93
132098 twioxy Twin City Oxygen 0215 2007 0 00 82 24
132099 uniren UNITED RENTALS HIGHWAYS TECH 0215 2007 0 00 24644
132100 UNIWA Y UNITED WAY 02 15 2007 0 00 42 00
132101 usablu USA BLUE BOOK 0215 2007 0 00 360 17
132102 verizo VERIZON WIRELESS 0215 2007 0 00 27 84
132103 vissew Visu Sewer Clean Seal Inc 02 15 2007 0 00 22 812 01
132104 wacfar WACONIA FARM SUPPLY 02 15 2007 0 00 8 73
132105 waytek WA YTEK INC 021512007 0 00 133 37
132106 wmmue WM MUELLER SONS INC 0215 2007 0 00 468 54
132107 xcel XCEL ENERGY INC 02 15 2007 0 00 32 64
132108 zacks ZACK S INC 02 15 2007 0 00 867 98
132109 ziegle ZIEGLER INC 02 15 2007 0 00 335 55
Report Total 40 72 953 394 75
Page 3
91
CITY OF CHANHAS
User danielle
10 000 Lakes Chapter
10000 10 000 Lakes Chapter
Ck 132038 02 15 07
Inv 2512 07 001
Line Item Date
0214 07
Inv 2512 07 001
Ck 132038 Total
10000
10 000 Lakes Chapter
Line Item Description
Bldg seminar Hoese
Total
10 000 Lakes Chapter
AARP
AARP AARP
Ck 131963 02 08 07
Inv 6071106
Line Item Date Line Item Description
01 24 07 Defensive driving
Inv 6071106 Total
Ck 131963 Total
AARP
AARP
AARP
ALEX AIR APPARATUS INC
aleair ALEX AIR APPARATUS INC
Ck 131964 02 08 07
Inv 11741
Line Item Date
01 25 07
Inv 11741 Total
Ck 131964 Total
aleair
Line Item Description
Boots
ALEX AIR APPARATUS INC
ALEX AIR APPARATUS INC
ALL TIME FAVORITES
alltim ALL TIME FAVORITES
Ck 131965 02 08 07
Inv 4206001307
Line Item Date
02 07 07
Inv 4206001307
Ck 131965 Total
alltim
ALL TIME FAVORITES
Line Item Description
DJ for Daddy Daughter date nit
Total
ALL TIME FAVORITES
Accounts Payable
Check Detail Report Detail
Printed 02 16 07 0939
Amount
Line Item Account
101 1250 4370 175 00
175 00
175 00
175 00
175 00
Line Item Account
101 1560 4300 160 00
160 00
160 00
160 00
160 00
Line Item Account
400 4105 4705 334 97
334 97
334 97
334 97
334 97
Line Item Account
10 1 1731 4300 500 00
500 00
500 00
500 00
500 00
Page I
92
CITY OF CHANHAS
User danieIle
Alternative Business Furniture
altbus Alternative Business Furniture
Ck 131966 02 08 07
Inv 27064
Line Item Date
013107
Inv 27064 Total
Ck 131966 Total
altbus
Line Item Descriotion
Lateral file
Accounts Payable
Check Detail Report Detail
Printed 0216 07 0939
Amount
Line Item Account
101 1170 4120 201 29
201 29
201 29
Alternative Business Furniture
Alternative Business Furniture
20129
APACHE GROUP
apagro APACHE GROUP
Ck 131967 02 08 07
Inv 110330
Line Item Date
013107
Inv 110330 Total
Ck 131967 Total
apagro
APACHE GROUP
Line Item Descriotion
Paper products wastebasket Ii
APACHE GROUP
Appletree Institute
AppIns Appletree Institute
Ck 132039 0215 07
Jnv March07
Line Item Date
02 14 07
02 14 07
021 4 07
02 14 07
02 14 07
021 4 07
Inv March07
Ck 132039 Total
AppIns
Appletree Institute
Line Item Descriotion
March insurance premiums
March insurance premiums
March insurance premiums
March insurance premiums
March insurance premiums
March insurance premiums
Total
Appletree Institute
ARAMARK
aramar ARAMARK Account
Ck 132040 02 15 07
Jnv 605542
Line Jtem Date
02 08 07
Inv 605542 Total
Ck 132040 Total
aramar
101 1170 4110
Line Item Descriotion
Styrofoam cups
ARAMARK
201 29
Line Item Account
101 1170 4150 563 93
563 93
563 93
563 93
563 93
Line Item Account
210 0000 2012
101 0000 2012
720 0000 2012
701 0000 2012
700 0000 2012
101 0000 2012
483 50
807 50
1 952 88
2 100 10
2 588 60
33 61642
41 549 00
41 549 00
41 549 00
41 549 00
Line Item Account
101 1170 4110 48 94
48 94
48 94
48 94
Page 2
93
CITY OF CHANHAS
User danielle
ARAMARK
Assoc of Pu blic Manager Prof
apmp Assoc of Public Manager Prof
Ck 13 1968 02 08 07
Iny 020807
Line Item Date
02 07 07
Iny 020807 Total
Ck 131968 Total
apmp
Line Item Description
Lunch meeting Hokkanen
Accounts Payable
Check Detail Report Detail
Printed 0216 07 0939
Amount
48 94
Line Item Account
101 1120 4370 15 00
15 00
15 00
15 00
Assoc of Public Manager Prof
Assoc of Public Manager Prof
15 00
ASSURANT EMPLOYEE BENEFITS
as bene ASSURANT EMPLOYEE BENEFITS
Ck 131969 02 08 07
InY 020107
Line Item Date
02 07 07
02 07 07
02 07 07
02 07 07
02 07 07
02 07 07
InY 020107 Total
Ck 131969 Total
as bene
Line Item Description
February long term disability
February long term disability
February long term disability
February long term disability
February long term disability
February long term disability
Line Item Account
211 0000 20IS
210 0000 20IS
720 0000 20IS
701 0000 20IS
700 0000 20IS
101 0000 20 IS
10 36
20 56
4041
80 62
96 97
1 038 24
1 287 16
1 287 16
ASSURANT EMPLOYEE BENEFITS
ASSURANT EMPLOYEE BENEFITS
1 287 16
ATKINS JACK
A TKIJACK A TKINS JACK
Ck 132041 0215 07
Iny 020507
Line Item Date
02 05 07
Iny 020507 Total
Ck 132041 Total
ATKIJACK
A TKINS JACK
Augsburg College
augcol Augsburg College
Ck 132042 02 15 07
Iny 020907
Line Item Date
02 09 07
Iny 020907 Total
Ck 132042 Total
Line Item Description
Reimburse EMT meeting
ATKINS JACK
Line Item Description
Today s Media presentation
1 287 16
Line Item Account
10 1 1220 4370 24 24
24 24
24 24
24 24
24 24
Line Item Account
10 1 1560 4300 100 00
100 00
100 00
Page 3
94
CITY OF CHANHAS
User danielle
augcol Augsburg College
Augsburg College
BENIEK PROPERTY SERVICES INC
benpro BENIEK PROPERTY SERVICES INC
Ck 131970 02 08 07
Inv 12436
Line Jtem Date
0131 07
Jnv 12436 Total
Line Item Description
Snowplowing Axels Chan Med Ar
Ck 131970 Total
Accounts Payable
Check Detail Report Detail
Printed 0216 07 09 39
Amount
100 00
100 00
Line Item Account
10 1 1550 4300 325 00
325 00
325 00
325 00benproBENIEKPROPERTYSERVICESINC
325 00BENIEKPROPERTYSERVICESINC
BOLTON MENK INC
bolmen BOLTON MENK INC
Ck 131956 02 08 07
Jnv 101614
Line Item Date Line Item Description
1231 06 Wells 10 and 1I
Inv 101614 Total
Ck 131956 Total
bolmen BOLTON MENK INC
BOLTON MENK INC
BORDER STATES ELECTRIC SUPPLY
borsta BORDER STATES ELECTRIC SUPPLY
Ck 131971 02 08 07
Inv 96084305
Line Item Date Line Item Description
013 1 07 bul bs
Jnv 96084305 Total
Ck 131971 Total
borsta
Line Item Account
700 7014 4752 718 50
718 50
718 50
718 50
718 50
Line Item Account
101 1370 4510 56 18
56 18
56 18
BORDER STATES ELECTRIC SUPPLY
56 18BORDERSTATESELECTRICSUPPLY
Boyer Truck Parts
boytru Boyer Truck Parts
Ck 132043 02 15 07
Inv 954861
Line Item Date
02 02 07
Inv 954861 Total
Line Item Description
Cover gasket
Inv 956100
Line Item Date
02 07 07
Line Item Description
oil pan gasket washers tubes
56 18
Line Item Account
101 1320 4140 13 59
13 59
Line Item Account
101 1320 4140 785 00
Page 4
95
CITY OF CHANHAS
User danielle
InY 956IOO Total
Iny 957544
Line Item Date
02 12 07
Iny 957544 Total
Ck 132043 Total
boytru
Boyer Truck Parts
Line Item Description
gasket
Boyer Truck Parts
BROSE HAROLD
BrosHaro BROSE HAROLD
Ck 13 1972 02 08 07
Iny 133030
Line Item Date
02 05 07
Iny 133030 Total
Ck 13 I 972 Total
BrosHaro
BROSE HAROLD
Line Item Description
Hay bales
BROSE HAROLD
BROWN S TIRE AUTO
brotir BROWN S TIRE AUTO
Ck 132044 02I5 07
InY 013I07
Line Item Date
o II3 II07
Iny 013 I07 Total
Ck 132044 Total
brotir
BROWN S TIRE AUTO
Line Item Description
Car washes
BROWN S TIRE AUTO
BUILDING FASTENERS
buifas BUILDING FASTENERS
Ck 131973 02 08 07
Iny 746555
Line Item Date
01 22 07
Iny 746555 Total
Ck 13 1973 Total
buifas
BUILDING FASTENERS
Line Item Description
Pipe plugs
BUILDING FASTENERS
Accounts Payable
Check Detail Report Detail
Printed 02I6 07 09 39
Amount
785 00
Line Item Account
I01 1320 4140 7 26
7 26
805 85
805 85
805 85
Line Item Account
701 0000 4300 17 50
17 50
17 50
17 50
17 50
Line Item Account
IO 1 1250 4520 35 00
35 00
35 00
35 00
35 00
Line Item Account
700 0000 4550 35542
35542
35542
35542
35542
Page 5
96
CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report Detail
Printed 0216 07 09 39
Amount
CABIN FEVER SPORTING GOODS
cabfev CABIN FEVER SPORTING GOODS
Ck 132045 02 15 07
Inv 4206001507
Line Item Date
0214 07
Inv 4206001507
Line Item Description
handwarmers for Feb Fest
Total
Line Item Account
10 1 I 600 4 130 90 00
90 00
Ck 132045 Total 90 00
cabfev CABIN FEVER SPORTING GOODS 90 00
CABIN FEVER SPORTING GOODS 90 00
CAMPBELL KNUTSON
camknu CAMPBELL KNUTSON
Ck 132046 02 15 07
Inv 013107
Line Item Date
013107
013107
Inv 013107 Total
Line Item Description
January legal services
Fox assessment appeal
Line Item Account
10 I 1140 4302
701 7018 4302
10 946 5 I
12 979 66
23 926 17
Ck 132046 Total 23 926 17
camknu CAMPBELL KNUTSON 23 926 17
CAMPBELL KNUTSON 23 926 17
CANON FINANCIAL SERVICES INC
cantin CANON FINANCIAL SERVICES INC
Ck 13 I 974 02 08 07
Inv 6808806
Line Item Date Line Item Description
02 01 07 copier
Inv 6808806 Total
Line Item Account
101 1120 441 0 753 88
753 88
Ck 131974 Total 753 88
cantin CANON FINANCIAL SERVICES INC 753 88
CANON FINANCIAL SERVICES INC 753 88
CARGILL INCORPORATED
cargil CARGILL INCORPORATED
Ck 131975 02 08 07
Inv 1814232
Line Item Date Line Item Description
01 3107 Deicer
Inv 1814232 Total
Line Item Account
101 1320 4150 5 73845
5 73845
Ck 131975 Total 5 73845
cargil CARGILL INCORPORATED 5 73845
CARGILL INCORPORATED 5 738 45
Page 6
97
CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report Detail
Printed 0216 07 09 39
Amount
CARVER COUNTY ABSTRACT TITLE
carabs CARVER COUNTY ABSTRACT TITLE
Ck 132047 02 15 07
Iny 10978 000
Line Item Date
0214 07
0214 07
0214 07
Iny 10978 000
Line Item Description
Refund utility bill 1034 Ponti
Refund utility bill 1034 Ponti
Refund utility bill 1034 Ponti
Total
Line Item Account
720 0000 1191
700 0000 1191
701 0000 1191
9 14
1242
19 16
40 72
Ck 132047 Total 40 72
carabs CARVER COUNTY ABSTRACT TITLE 40 72
CARVER COUNTY ABSTRACT TITLE 40 72
CARVER COUNTY RED CROSS
carred CARVER COUNTY RED CROSS
Ck 132048 02 15 07
Iny 7
Line Item Date
02 06 07
Iny 7 Total
Line Item Description
Babysitting class
Line Item Account
10 1 1731 4300 397 25
397 25
Ck 132048 Total 397 25
carred CARVER COUNTY RED CROSS 397 25
CARVER COUNTY RED CROSS 397 25
CARVER COUNTY TREASURER
cartre CARVER COUNTY TREASURER
Ck 131976 02 08 07
Iny 020207
Line Item Date
02 07 07
02 07 07
02 07 07
Iny 020207 Total
Line Item Description
Tax Increment Admin Cost
Tax Increment Admin Cost
Tax Increment Admin Cost
Line Item Account
498 0000 4300
491 0000 4300
494 0000 4300
170 00
350 00
1 050 00
1 570 00
Ck 131976 Total 1 570 00
Ck 132049
Iny 020807
Line Item Date
02 08 07
Iny 020807 Total
02 15 07
Line Item Description
Ownership name changes
Line Item Account
101 1150 4300 2100
2100
Ck 132049 Total 2100
cartre CARVER COUNTY TREASURER 1 591 00
CARVER COUNTY TREASURER 1 591 00
Page 7
98
CENTERPOINT ENERGY MINNEGASCO
cenene CENTERPOINT ENERGY MINNEGASCO
Ck 131977 02 08 07
Iny 012307
Line Item Date
01 23 07
0123 07
0123 07
0123 07
Iny 012307 Total
CITY OF CHANHAS
User danielle
Ck 131977 Total
Ck 132050
Iny 012307
Line Item Date
0123 07
0123 07
0123 07
0123 07
01 23 07
0123 07
Iny 012307 Total
Ck 132050 Total
cenene
Accounts Payable
Check Detail Report Detail
Printed 0216 07 09 39
Amount
Line Item Description
Gas charges
Gas charges
Gas charges
Gas charges
Line Item Account
700 0000 4320
10 1 1550 4320
101 1170 4320
101 1190 4320
6144
785 02
3 627 97
3 737 10
8 21 153
8 211 53
0215 07
Line Item Description
Gas charges
Gas charges
Gas charges
Gas charges
Gas charges
Gas charges
Line Item Account
10 1 1551 4320
700 0000 4320
701 0000 4320
101 1530 4320
101 1220 4320
101 1370 4320
147 34
309 68
309 68
574 14
1 793 87
2 47748
5 612 19
5 612 19
CENTERPOINT ENERGY MINNEGASCO 13 823 72
CENTERPOINT ENERGY MINNEGASCO 13 823 72
CENTURY TEL
centel CENTURY TEL
Ck 131978 02 08 07
Iny 012107
Line Item Date
012107
0121 07
01 2107
01 2107
012107
012107
0121 07
0121 07
012107
012107
012107
Iny 012107 Total
Ck 131978 Total
centel
CENTURY TEL
Line Item Description
Long Distance charges
Long Distance charges
Long Distance charges
Long Distance charges
Long Distance charges
Long Distance charges
Long Distance charges
Long Distance charges
Long Distance charges
Long Distance charges
Long Distance charges
Line Item Account
101 1350 4310
101 1550 4310
101 1220 4310
101 1370 4310
101 1540 4310
101 1190 4310
700 0000 4310
701 0000 4310
10 1 1530 4310
700 7019 4310
101 1170 4310
4158
44 88
92 76
107 72
134 64
163 34
204 73
204 73
243 68
470 60
1 136 57
2 845 23
2 845 23
CENTURY TEL 2 845 23
2 845 23
Page 8
99
CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report Detail
Printed 02I6 07 09 39
Amount
CHANHASSEN CHAMBER OF COMMERCE
chacha CHANHASSEN CHAMBER OF COMMERCE
Ck 13 I 980 02 08 07
Iny 4206001007
Line Item Date
02 06 07
Iny 4206001007
Line Item Description
Feb Fest tickets pd by credit
Total
Line Item Account
101 1611 3636 62 76
62 76
Ck 131980 Total 62 76
Ck 13 198 I 02 08 07
Iny 020707
Line Item Date Line Item Description
02 07 07 Trade Fair Booth fee
Iny 020707 Total
Line Item Account
101 1210 4375 50 00
50 00
Ck 131981 Total 50 00
chacha CHANHASSEN CHAMBER OF COMMERCE 112 76
CHANHASSEN CHAMBER OF COMMERCE 112 76
CHANHASSEN VETERINARY
chayet CHANHASSEN VETERINARY
Ck 132032 02I5 07
Iny 77635
Line Item Date
12 3 II06
Iny 77635 Total
Line Item Description
Animal impound services
Line Item Account
10 I I260 4300 4 012 82
4 012 82
Ck 132032 Total 4 012 82
Ck 13205 I
Iny 77635
Line Item Date
o II3 II07
Iny 77635 Total
02I5 07
Line Item Description
January impound charges
Line Item Account
101 1260 4300 450 13
450 13
Ck 132051 Total 450 13
chayet CHANHASSEN VETERINARY 4 462 95
CHANHASSEN VETERINARY 4 462 95
CHASKA BUILDING CENTER
chabui CHASKA BUILDING CENTER
Ck 13 1979 02 08 07
Iny X23063
Line Item Date Line Item Description
o II3 II07 Jeans sweatshirts Goetze
Iny X23063 Total
Line Item Account
101 1370 4240 68 97
68 97
Ck 131979 Total 68 97
chabui CHASKA BUILDING CENTER 68 97
CHASKA BUILDING CENTER 68 97
Page 9
100
CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report Detail
Printed 0216 07 09 39
Amount
COMMISSIONER OF TRANSPORTATION
comtra COMMISSIONER OF TRANSPORTATION
Ck 131982 02 08 07
Iny 21300037818
Line Item Date
0130 07
Iny 21300037818
Line Item Description
TH 101 GAP project 04 06
Total
Line Item Account
463 0000 475 I 263 48642
263 48642
Ck 131982 Total 263 48642
comtra COMMISSIONER OF TRANSPORTATION 263 486 42
COMMISSIONER OF TRANSPORTATION 263 48642
COPY IMAGES INC
copima COPY IMAGES INC
Ck 13 1983 02 08 07
Iny 80790
Line Item Date
02 02 07
Iny 80790 Total
Line Item Description
Copier
Line Item Account
101 1250 4530 385 00
385 00
Ck 131983 Total 385 00
copima COpy IMAGES INC 385 00
COPY IMAGES INC 385 00
CORPORATE EXPRESS
corexp CORPORATE EXPRESS Account 101 1170 4110
Ck 132052 02 1507
Iny 76611646
Line Item Date Line Item Description
02 0107 paper legal pads folders
Iny 76611646 Total
Line Item Account
101 1170 4110 166 83
166 83
Ck 132052 Total 166 83
corexp CORPORA TE EXPRESS 166 83
CORPORA TE EXPRESS 166 83
CUB FOODS
cubfoo CUB FOODS
Ck 13 1984 02 08 07
Iny 164
Line Item Date
0129 07
Iny 164 Total
Line Item Description
Food for meeting
Line Item Account
101 1220 4370 76 62
76 62
Ck 131984 Total 76 62
cubfoo CUB FOODS 76 62
CUB FOODS 76 62
Page 10
101
CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report Detail
Printed 0216 07 09 39
Amount
DAMON FARBER ASSOCIATES
damfar DAMON FARBER ASSOCIATES
Ck 13 1985 02 08 07
Iny 18692
Line Item Date
0130 07
Iny 18692 Total
Line Item Description
Performance stage
Line Item Account
410 4118 4300 49440
49440
Iny 18693
Line Item Date
0130 07
Iny 18693 Total
Line Item Description
Veterans Memorial
Line Item Account
400 4141 4300 2 945 00
2 945 00
Ck 131985 Total 3 43940
damfar DAMON FARBER ASSOCIATES 3 43940
DAMON FARBER ASSOCIATES 3 43940
DANKA OFFICE IMAGING COMPANY
danka DANKA OFFICE IMAGING COMPANY
Ck 131986 02 08 07
Iny 705218159
Line Item Date
0130 07
Iny 705218159
Line Item Description
Copier
Total
Line Item Account
101 1120 4410 761 46
761 46
Ck 131986 Total 761 46
danka DANKA OFFICE IMAGING COMPANY 761 46
DANKA OFFICE IMAGING COMPANY 761 46
DAVIS BUSINESS MACHINES INC
davbus DAVIS BUSINESS MACHINES INC
Ck 131987 02 08 07
Iny 19859
Line Item Date
02 02 07
Iny 19859 Total
Line Item Description
Typewriter repair
Line Item Account
101 1250 4530 299 61
299 61
Ck 131987 Total 299 61
daybus DAVIS BUSINESS MACHINES INC 299 61
DAVIS BUSINESS MACHINES INC 299 61
Deep Rock Water Company
Deeprock Deep Rock Water Company
Ck 131988 02 08 07
Iny 2317388
Line Item Date Line Item Description
0126 07 Equipment rental
Iny 2317388 Total
Line Item Account
101 1550 4120 6 71
6 71
Ck 131988 Total 6 71
Page II
102
CITY OF CHANHAS
User danielle
Deeprock
Deep Rock Water Company
Deep Rock Water Company
DOLLIFF INC INSURANCE
dollif DOLLIFF INC INSURANCE
Ck 132033 0215 07
Inv 104932
Line Item Date
12 3106
Inv 104932 Total
Inv 104934
Line Item Date
12 3 1 06
Inv 104934 Total
Ck 132033 Total
Ck 132053
Inv 104933
Line Item Date
02 08 07
Inv 104933 Total
Ck 132053 Total
dollif
Line Item Description
Amend 1M equipment
Line Item Description
Automobile audit 2006
0215 07
Line Item Description
Add new equipment to policy
DOLLIFF INC INSURANCE
DOLLIFF INC INSURANCE
EHLERS ASSOCIATES INC
ehlers EHLERS ASSOCIATES INC
Ck 132054 0215 07
Inv 334354
Line Item Date
02 09 07
Inv 334354 Total
Ck 132054 Total
ehlers
Line Item Description
Undestad abatement district
Accounts Payable
Check Detail Report Detail
Printed 021 6 07 0939
Amount
6 71
6 71
Line Item Account
101 1170 4483 17 00
17 00
Line Item Account
101 1170 4483 1 712 00
1 712 00
1 729 00
Line Item Account
101 1170 4483 428 00
428 00
428 00
2 157 00
2 157 00
Line Item Account
411 0000 4300 180 00
180 00
180 00
EHLERS ASSOCIATES INC
EHLERS ASSOCIATES INC
180 00
ESCHELON TELECOM INC
esctel ESCHELON TELECOM INC
Ck 132034 0215 07
Inv 10001
Line Item Date
12 28 06
Inv 10001 Total
Inv 120223148
Line Item Date
12 29 06
Inv 120223148
Line Item Description
IP phones
Line Item Description
Installation service call
Total
180 00
Line Item Account
400 410 I 4703 3 491 07
3 491 07
Line Item Account
10 1 I 160 4300 263 18
263 18
Page 12
103
CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report Detail
Printed 02 16 07 09 39
Ck 132034 Total
Amount
3 754 25
Ck 132055 02 15 07
Inv 120225569
Line Item Date
02 04 07
Inv 120225569
Line Item Description
Handsets
Total
Line Item Account
400 4124 4703 2 353 29
2 353 29
Ck 132055 Total 2 353 29
esctel ESCHELON TELECOM INC 6 107 54
ESCHELON TELECOM INC 6 107 54
FACTORY MOTOR PARTS COMPANY
facmot FACTORY MOTOR PARTS COMPANY
Ck 132056 02 15 07
Inv 1 2578379
Line Item Date
0129 07
0129 07
Inv 1 2578379
Line Item Description
Battery
Battery
Total
Line Item Account
101 1220 4140
101 1320 4140
92 57
262 98
355 55
Ck 132056 Total 355 55
facmot FACTORY MOTOR PARTS COMPANY 355 55
FACTORY MOTOR PARTS COMPANY 355 55
FASTENAL COMPANY
fascom FASTENAL COMPANY
Ck 13 I 989 02 08 07
Inv MNTlOl3131
Line Item Date
0124 07
Inv MNTIOI3131
Line Item Description
Snapperpin
Total
Line Item Account
101 1320 4120 26 51
26 51
Ck 131989 Total 26 51
fascom FASTENAL COMPANY 26 51
FASTENAL COMPANY 26 51
FEDERAL SIGNAL EMERG PROD
fedsig FEDERAL SIGNAL EMERG PROD
Ck 132057 02115 07
Inv 93556630
Line Item Date Line Item Description
02 07 07 217 replacement lights siren
Inv 93556630 Total
Line Item Account
400 4135 4704 2 442 62
2 442 62
Ck 132057 Total 2 442 62
fedsig FEDERAL SIGNAL EMERG PROD 2 442 62
FEDERAL SIGNAL EMERG PROD 2 442 62
Page 13
104
CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report Detail
Printed 0216 07 09 39
Amount
FIRSTLAB
firlab FIRSTLAB
Ck 132058 02 15 07
InY 201863
Line Item Date
013107
013107
InY 201863 Total
Line Item Description
Random drug screen
Random drug screen
Line Item Account
101 1550 4300
700 0000 4300
39 00
39 00
78 00
Ck 132058 Total 78 00
firlab FIRSTLAB 78 00
FIRSTLAB 78 00
FORCE AMERICA INC
forame FORCE AMERICA INC
Ck 132059 02 15 07
Iny 1271591
Line Item Date
0130 07
Iny 1271591
forarne FORCE AMERICA INC
Line Item Account
101 1320 4120 12 26
12 26
Line Item Account
101 1320 4120 24 67
24 67
Line Item Account
101 1320 4120 16 06
16 06
Line Item Account
101 1320 4120 4158
4158
94 57
94 57
94 57
Line Item Description
Straight thread reducer
Total
Iny 1271892
Line Item Date
02 02 07
Iny 1271892
Line Item Description
Male oring straight thread
Total
Iny 1272180
Line Item Date
02 07 07
InY 1272180
Line Item Description
flare elbow
Total
Iny 1272181
Line Item Date Line Item Description
02 07 07 male oring straight thread
Iny 1272181 Total
Ck 132059 Total
FORCE AMERICA INC
FSH COMMUNICATIONS LLC
fsheorn FSH COMMUNICATIONS LLC
Ck 132060 0215 07
InY 99515
Line Item Date
02 0107
InY 99515 Total
Line Item Description
Lake Ann pay phone
Line Item Account
101 1540 4310 117 16
117 16
Ck 132060 Total 117 16
fsheorn FSH COMMUNICATIONS LLC 117 16
FSH COMMUNICATIONS LLC 117 16
Page 14
105
CITY OF CHANHAS
User danielle
GAGNER NANCY
GagnNanc GAGNER NANCY
Ck 132061 0215 07
Inv I 2 F
Line Item Date
02 13 07
Inv I 2 F Total
Ck 132061 Total
GagnNanc
GAGNER NANCY
Line Item Description
Program assistant
GAGNER NANCY
GERHARDT TODD
GerhTodd GERHARDT TODD
Ck 13 1990 02 08 07
Inv 020107
Line Item Date
02 0107
Inv 020107 Total
Ck 131990 Total
GerhTodd
GERHARDT TODD
Line Item Description
February car allowance
GERHARDT TODD
GOETZE DUANE
GoetDuan GOETZE DUANE
Ck 131991 02 08 07
Inv 28603
Line Item Date
0130 07
Inv 28603 Total
Ck 131991 Total
GoetDuan
GOETZE DUANE
Line Item Description
Work jeans
GOETZE DUANE
GOPHER STATE ONE CALL INC
GOPSTA GOPHER STATE ONE CALL INC
Ck 132062 02 15 07
Inv 7010257
Line Item Date Line Item Description
013 1 07 January locates
Inv 7010257 Total
Ck 132062 Total
GOPSTA
Accounts Payable
Check Detail Report Detail
Printed 0216 07 0939
Amount
Line Item Account
101 1600 4300 120 00
120 00
120 00
120 00
120 00
Line Item Account
101 1120 4380 425 00
425 00
425 00
425 00
425 00
Line Item Account
101 1370 4240 4048
4048
4048
40 48
4048
Line Item Account
400 0000 4300 313 15
313 15
313 15
GOPHER STATE ONE CALL INC
GOPHER STATE ONE CALL INC
313 15
313 15
Page 15
106
GRETEL S HOOPS THREADS
grehoo GRETEL S HOOPS THREADS
Ck 131992 02 08 07
Iny 0694
Line Item Date
0130 07
Iny 0694 Total
CITY OF CHANHAS
User danielle
Ck 131992 Total
grehoo
Accounts Payable
Check Detail Report Detail
Printed 0216 07 0939
Amount
Line Item Description
Logos
Line Item Account
701 0000 4240 45 00
45 00
45 00
GRETEL S HOOPS THREADS 45 00
GRETEL S HOOPS THREADS 45 00
HALDEMAN HOMME INC
halhom HALDEMAN HOMME INC
Ck 132063 02 15 07
Iny 121869
Line Item Date
02 09 07
Iny 121869 Total
HAAK LORI
HaakLori HAAK LORI
Ck 131957 02 08 07
Iny 120506
Line Item Date
12 05 06
12 05 06
Iny 120506 Total
Ck 131957 Total
Ck 131993
Iny 012407
Line Item Date
0124 07
InY 012407 Total
Ck 131993 Total
HaakLori
HAAK LORI
Ck 132063 Total
halhom
Line Item Description
Parking seminar
Mileage reimbursement
Line Item Account
720 0000 4370
720 0000 4380
8 00
35 16
43 16
43 16
02 08 07
Line Item Description
Mileage reimbursement
Line Item Account
720 0000 4380 11640
11640
11640
HAAK LORI 159 56
159 56
Line Item Description
Laser labels
Line Item Account
101 1170 4110 98 12
98 12
98 12
HALDEMAN HOMME INC 98 12
HALDEMAN HOMME INC 98 12
HANSEN THORP PELLlNEN OLSON
hantho HANSEN THORP PELLlNEN OLSON
Ck 132064 02 15 07
Iny 15944
Line Item Date
02 06 07
Iny 15944 Total
Line Item Description
Kenyon Bluff
Line Item Account
400 0000 1155 116 25
116 25
Page 16
107
CITY OF CHANHAS
User danielle
Iny 15945
Line Item Date
02 06 07
Iny 15945 Total
Iny 15946
Line Item Date
02 06 07
Iny 15946 Total
Iny 15947
Line Item Date
02 06 07
Iny 15947 Total
Iny 15948
Line Item Date
02 06 07
Iny 15948 Total
Iny 15949
Line Item Date
02 06 07
Iny 15949 Total
Ck 132064 Total
hantho
Line Item Description
Crestview
Line Item Description
Lake Harrison
Line Item Description
Hidden Creek Meadows
Line Item Description
Stonefield
Line Item Description
Lakeside at Bearpath
Accounts Payable
Check Detail Report Detail
Printed 0216 07 09 39
Amount
Line Item Account
400 0000 1155 93 00
93 00
Line Item Account
400 0000 1155 186 00
186 00
Line Item Account
400 0000 1155 279 00
279 00
Line Item Account
400 0000 1155 139 50
139 50
Line Item Account
400 0000 1155 418 50
418 50
1 232 25
1 232 25
1 232 25HANSENTHORPPELLINENOLSON
HANSEN THORP PELLINEN OLSON
HAWKINS CHEMICAL
hawche HAWKINS CHEMICAL
Ck 132065 0215 07
InY 1031271
Line Item Date
0129 07
Iny 1031271
Line Item Description
Chemicals water treatment pIa
Total
Iny 1033209
Line Item Date Line Item Description
0130 07 Azone 15
Iny 1033209 Total
Ck 132065 Total
hawche
HAWKINS CHEMICAL
HAWKINS CHEMICAL
HD Supply Waterworks LTD
hdsup HD Supply Waterworks LTD
Ck 131994 02 08 07
Iny 4398696
Line Item Date Line Item Description
0126 07 Hydrant defenders
Iny 4398696 Total
Line Item Account
700 7019 4160 16 931 62
16 931 62
Line Item Account
700 0000 4160 1 761 09
1 761 09
18 692 71
18 692 71
18 692 71
Line Item Account
700 0000 4550 971 28
971 28
Page 17
108
CITY OF CHANHAS
User danielle
InY 4527361
Line Item Date Line Item Description
01 09 07 Return hydrafinder flagmarker
InY 4527361 Total
Ck 13 1994 Total
hdsup
HD Supply Waterworks LTD
HD Supply Waterworks LTD
HENNEPIN TECHNICAL COLLEGE
hentee HENNEPIN TECHNICAL COLLEGE
Ck 132066 0215 07
Iny 125489
Line Item Date
02 06 07
Iny 125489 Total
Ck 132066 Total
hen tee
Line Item Description
Firefighter classes
Accounts Payable
Check Detail Report Detail
Printed 0216 07 09 39
Amount
Line Item Account
700 0000 4550 599 29
599 29
371 99
371 99
371 99
Line Item Account
101 1220 4370 5 167 64
5 167 64
5 167 64
5 167 64
HENNEPIN TECHNICAL COLLEGE
HENNEPIN TECHNICAL COLLEGE
5 167 64
HLB TAUTGES REDPATH LTD
hlbtau HLB TAUTGES REDPATH L TD
Ck 132067 0215 07
InY 176291
Line Item Date
013 1 07
013107
Iny 176291 Total
Ck 132067 Total
hlbtau
Line Item Description
Confirmation prep and const pr
Progress billing 2006 audit
Line Item Account
101 1130 4300
101 1130 4301
539 75
9 087 25
9 627 00
9 627 00
HLB TAUTGES REDPATH LTD
HLB TAUTGES REDPATH LTD
9 627 00
ICMA RETIREMENT AND TRUST 457
ICMART ICMA RETIREMENT AND TRUST 457
Ck 132068 0215 07
Iny
Line Item Date
02 12 07
0212 07
02 12 07
0212 07
Iny Total
Ck 132068 Total
ICMART
Line Item Description
PR Batch 416 2 2007 ICMA
PR Batch 416 2 2007 ICMA
PR Batch 416 2 2007 ICMA
PR Batch 416 2 2007 ICMA
9 627 00
Line Item Account
210 0000 2009
10 1 0000 2009
720 0000 2009
101 0000 2009
25 00
42 95
75 00
1 210 00
1 352 95
1 352 95
ICMA RETIREMENT AND TRUST 457
ICMA RETIREMENT AND TRUST 457
1 352 95
1 352 95
Page 18
109
CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report Detail
Printed 021I6 07 09 39
Amount
INTERSTATE POWERSYSTEMS
INTDET INTERSTATE POWERSYSTEMS
Ck 132069 021I5 07
Inv COOID05364 0I
Line Item Date Line Item Description
02 02 07 Cover gasket
Inv COOID05364 0I Total
Line Item Account
IDI I320 4I20 1178
1178
Ck 132069 Total 1178
INTDET INTERSTATE POWERSYSTEMS 11 78
INTERSTATE POWERSYSTEMS 1178
J R RADIATOR REPAIR
jrrad J R RADIATOR REPAIR
Ck 132070 021I5 07
Inv 24466
Line Item Date
02 07 07
Inv 24466 Total
Line Item Description
complete radiator
Line Item Account
700 0000 4 I 40 247 08
247 08
Ck 132070 Total 247 08
jrrad J R RADIATOR REPAIR 247 08
J R RADIATOR REPAIR 247 08
JANES KELLEY
janekell JANES KELLEY
Ck 13 I 995 02 08 07
Inv OI2407
Line Item Date
o I24 07
Inv OI2407 Total
Line Item Description
Mileage reimbursement
Line Item Account
70 I 0000 43 70 58 20
58 20
Ck 131995 Total 58 20
janekell JANES KELLEY 58 20
JANES KELLEY 58 20
Johnson Kelly
JohnKell Johnson Kelly
Ck 131996 02 08 07
Inv 2000644 002
Line Item Date
02 07 07
Inv 2000644 002
Line Item Description
Refund Mom n Me valentine tre
Total
Line Item Account
IDI 171 1 3636 18 00
18 00
Ck 131996 Total 18 00
JohnKell Johnson Kelly 18 00
Johnson Kelly 18 00
Page 19
110
CITY OF CHANHAS
User danielle
JOHNSTONE SUPPLY
johsup JOHNSTONE SUPPLY
Ck 13 1997 02 08 07
Iny 139236
Line Item Date Line Item Description
02 06 07 Sensor
Iny 139236 Total
Iny 139480
Line Item Date
02 05 07
Iny 139480 Total
Line Item Description
Thermostat
Ck 131997 Total
johsup JOHNSTONE SUPPLY
JOHNSTONE SUPPLY
KIM LEY HORN AND ASSOCIATES INC
kimhor KIMLEY HORN AND ASSOCIATES INC
Ck 131958 02 08 07
Iny 2788117
Line Item Date
12 30 06
InY 2788117
Line Item Description
TH 212 related services
Total
InY 2788118
Line Item Date
12 30 06
InY 2788118
Line Item Description
2005 MUSA area expansion
Total
InY 2788119
Line Item Date
12 30 06
12 30 06
InY 2788119
Line Item Description
Liberty at Bluff Creek
The Preserve
Total
InY 2788120
Line Item Date
12 30 06
InY 2788120
Line Item Description
Dogwood Road
Total
InY 2788121
Line Item Date Line Item Description
12 30 06 2007 Street Improyement projec
InY 2788121 Total
Ck 131958 Total
kimhor
Accounts Payable
Check Detail Report Detail
Printed 0216 07 0939
Amount
Line Item Account
10 1 1190 4530 102 38
10238
Line Item Account
10 1 1170 4530 12 03
12 03
11441
11441
114 41
Line Item Account
463 4212 4300 2 185 17
2 185 17
Line Item Account
602 6014 4300 12 405 95
12 405 95
Line Item Account
400 0000 1155 225 00
400 0000 1155 3 465 00
3 690 00
Line Item Account
601 6015 4752 15 895 52
15 895 52
Line Item Account
601 6017 4752 7 61747
7 61747
41 794 11
41 794 11
41 794 11
KIMLEY HORN AND ASSOCIATES INC
KIM LEY HORN AND ASSOCIATES INC
Page 20
111
CITY OF CHANHAS
User danielle
KIND DEBRA
kinddebr KIND DEBRA
Ck 131998 02 08 07
Iny 020307
Line Item Date
02 03 07
02 03 07
Iny 020307 Total
Ck 131998 Total
kinddebr
KIND DEBRA
Line Item Description
Feb Fest ads
Chan Connection Spring 2007
KIND DEBRA
LAB SAFETY SUPPLY
labsaf LAB SAFETY SUPPLY
Ck 132071 02 15 07
Iny 1009156650
Line Item Date
02 07 07
Iny 1009156650
Ck 132071 Total
labsaf
LAB SAFETY SUPPLY
Line Item Description
Electroma
Total
LAB SAFETY SUPPLY
Lathrop Electric LLC
LatEle Lathrop Electric LLC
Ck 131959 02 08 07
Iny 4203
Line Item Date
12 22 06
Iny 4203 Total
Ck 131959 Total
LatE Ie
Lathrop Electric LLC
Line Item Description
Portable power board assembly
Lathrop Electric LLC
LEAGUE OF MN CITIES INS TRUST
LEA INS LEAGUE OF MN CITIES INS TRUST
Ck 132035 0215 07
Iny 10403
Line Item Date
12 3 1 06
Iny 10403 Total
Ck 132035 Total
Ck 132072
Iny 10018
Line Item Date
0214 07
Iny 10018 Total
Line Item Description
Workers Compensation final aud
02 15 07
Line Item Description
Workers Compensation annual pi
Accounts Payable
Check Detail Report Detail
Printed 0216 07 09 39
Amount
Line Item Account
101 1611 4340
10 1 1110 4300
170 00
403 75
573 75
573 75
573 75
573 75
Line Item Account
101 1220 4290 47 30
47 30
47 30
47 30
47 30
Line Item Account
101 1600 4130 1 187 00
1 187 00
1 187 00
1 187 00
1 187 00
Line Item Account
10 1 1170 4483 5 075 00
5 075 00
5 075 00
Line Item Account
101 1170 4483 79 781 00
79 781 00
Page 21
112
CITY OF CHANHAS
User danielle
Ck 132072 Total
LEA INS
Accounts Payable
Check Detail Report Detail
Printed 0216 07 093 9
Amount
79 781 00
84 856 00
LEAGUE OF MN CITIES INS TRUST
LEAGUE OF MN CITIES INS TRUST
84 856 00
LUNDGREN BROS CONSTRUCTION
lunbro LUNDGREN BROS CONSTRUCTION
Ck 131999 02 08 07
Iny 0601634
Line Item Date
02 07 07
Iny 0601634
Iny 11806
Line Item Date
02 07 07
Iny 11806 Total
Iny 11807
Line Item Date
02 07 07
Iny 11807 Total
Iny 17923
Line Item Date
02 07 07
1ny 17923 Total
Iny 24356
Line Item Date
02 07 07
Iny 24356 Total
Iny 25837
Line Item Date
02 07 07
Iny 25837 Total
Iny 3776
Line Item Date
02 07 07
Iny 3776 Total
Iny 4573
Line Item Date
02 07 07
Iny 4573 Total
Ck 131999 Total
lunbro
Line Item Description
Asbuilt escrow 9989Trails End
Total
Line Item Description
Asbuilt escrow 9836 Trails End
Line Item Description
Asbuilt escrow 9860 Trails End
Line Item Description
Asbuilt escrow 7000 Mill Creek
Line Item Description
Asbuilt escrow 4191 Kings Road
Line Item Description
Asbuilt escrow 4160 Kings Road
Line Item Description
Asbuilt escrow 4120 Kings Road
Line Item Description
Asbuilt escrow 6850 Ruby Lane
Line Item Account
815 8226 2024 1 500 00
1 500 00
Line Item Account
815 8226 2024 1 500 00
1 500 00
Line Item Account
815 8226 2024 1 500 00
1 500 00
Line Item Account
815 8226 2024 1 500 00
1 500 00
Line Item Account
815 8226 2024 1 500 00
1 500 00
Line Item Account
815 8226 2024 1 500 00
1 500 00
Line Item Account
815 8226 2024 1 500 00
1 500 00
Line Item Account
815 8226 2024 1 500 00
1 500 00
12 000 00
12 000 00
12 000 00LUNDGRENBROSCONSTRUCTION
LUNDGREN BROS CONSTRUCTION
Page 22
113
CITY OF CHANHAS
User danielle
MACQUEEN EQUIPMENT
macequ MACQUEEN EQUIPMENT
Ck 132073 02 15 07
Inv 2071096
Line Item Date
02 05 07
Inv 2071096
Inv 6598
Line Item Date
02 05 07
Inv 6598 Total
Inv 6603
Line Item Date
02 05 07
Inv 6603 Total
Ck 132073 Total
macequ
Line Item Description
motor
Total
Line Item Description
remove shipping charges
Line Item Description
returned motor
MACQUEEN EQUIPMENT
MACQUEEN EQUIPMENT
MADSEN JOHNSON CORPORATION
madjoh MADSEN JOHNSON CORPORATION
Ck 132074 0215 07
Inv 17
Line Item Date
01 25 07
Inv 17 Total
Ck 132074 Total
madjoh
Line Item Description
East water treatment plant
Accounts Payable
Check Detail Report Detail
Printed 0216 07 09 39
Amount
Line Item Account
101 1320 4120 543 98
543 98
Line Item Account
101 1320 4120 4647
464 7
Line Item Account
101 1320 4120 39117
39117
106 34
106 34
106 34
Line Item Account
700 7014 4751 159 079 56
159 079 56
159 079 56
MADSEN JOHNSON CORPORATION
MADSEN JOHNSON CORPORATION
159 079 56
MAUND ENTERTAINMENT INC
mauent MAUND ENTERTAINMENT INC
Ck 132000 02 08 07
Inv 2803
Line Item Date
02 0107
Inv 2803 Total
Ck 132000 Total
mauent
Line Item Description
Daddy daughter date nite enter
159 079 56
Line Item Account
10 1 1731 4300 405 00
405 00
405 00
MAUND ENTERTAINMENT INC
MAUND ENTERTAINMENT INC
405 00
MERLINS ACE HARDWARE
merace MERLINS ACE HARDWARE
Ck 132002 02 08 07
Inv 8150
Line Item Date
013107
013107
Line Item Description
Miscellaneous charges
Miscellaneous charges
405 00
Line Item Account
700 0000 4550
101 1320 4120
2 25
3 78
Page 23
114
CITY OF CHANHAS
User danielle
013107
0131 07
013 1 07
013107
013 1 07
01 3107
013107
013 1 07
013 1 07
013107
013107
InY 8150 Total
Ck 132002 Total
merace
Accounts Payable
Check Detail Report Detail
Printed 02116 07 09 39
Miscellaneous charges
Miscellaneous charges
Miscellaneous charges
Miscellaneous charges
Miscellaneous charges
Miscellaneous charges
Miscellaneous charges
Miscellaneous charges
Miscellaneous charges
Miscellaneous charges
Miscellaneous charges
701 0000 4260
700 0000 4120
701 0000 4551
700 0000 4551
10 1 1220 4350
700 0000 4260
101 1320 4120
101 1220 4290
10 1 1550 4150
101 1550 4120
101 1220 4260
Amount
5 38
7 23
7 70
12 82
16 35
19 28
43 39
53 36
89 17
204 57
216 88
682 16
682 16
MERLINS ACE HARDWARE 682 16
MERLINS ACE HARDWARE 682 16
METRO FIRE OFFICERS ASSOC
MEFIRE METRO FIRE OFFICERS ASSOC
Ck 132001 02 08 07
Iny 2007
Line Item Date
02 0107
Iny 2007 Total
Ck 132001 Total
MEFIRE
Line Item Description
2007 dues Geske
Line Item Account
101 1220 4360 100 00
100 00
100 00
METRO FIRE OFFICERS ASSOC 100 00
METRO FIRE OFFICERS ASSOC 100 00
METROCALL
metroe METROCALL
Ck 132003 02 08 07
Iny Q0315834B
Line Item Date
0130 07
0130 07
01 30 07
0130 07
0130 07
rny Q0315834B
METROPOLITAN COUNCIL
metco2 METROPOLITAN COUNCIL
Ck 132075 02115 07
rnY 841182
Line Item Date
02 07 07
Iny 841182 Total
Ck 132003 Total
met roc
METROCALL
Line Item Descriotion
pager charges
pager charges
pager charges
pager charges
pager charges
Total
Line Item Account
700 0000 4310
701 0000 4310
101 1320 4310
101 1220 4310
101 1260 4310
2 39
2 39
3 74
7 25
2175
37 52
37 52
METRO CALL 37 52
37 52
Account 701 0000 4509
Line Item Descriotion
Wastewater bill March
Line Item Account
701 0000 4509 116 450 37
116 450 37
Page 24
115
CITY OF CHANHAS
User danielle
Ck 132075 Total
metco2
METROPOLITAN COUNCIL
METROPOLITAN COUNCIL
MINGER CONSTRUCTION
MINGER MINGER CONSTRUCTION
Ck 132078 0215 07
Iny 1692
Line Item Date
01 3107
Iny 1692 Total
Ck 132078 Total
MINGER
Line Item Description
Watermain break repairs
MINGER CONSTRUCTION
MINGER CONSTRUCTION
MINNESOTA CONWAY
mincon MINNESOTA CONWAY
Ck 132004 02 08 07
Iny 360070
Line Item Date
0131 07
Iny 360070 Total
Iny 360071
Line Item Date
013 1 07
Iny 360071 Total
Iny 360072
Line Item Date
013107
Iny 360072 Total
Ck 132004 Total
Ck 132076
Iny 360073
Line Item Date
013 1 07
Iny 360073 Total
Ck 132076 Total
mincon
MINNESOTA CONWAY
Line Item Description
Annual insp of fire extinguish
Line Item Description
Annual insp of fire extinguish
Line Item Description
Annual insp fire extinguishers
0215 07
Line Item Description
Insp and replace fire extingui
MINNESOTA CONWAY
Accounts Payable
Check Detail Report Detail
Printed 0216 07 09 39
Amount
116 450 37
116 450 37
116 450 37
Line Item Account
700 0000 4552 4 574 00
4 574 00
4 574 00
4 574 00
4 574 00
Line Item Account
10 1 1220 4510 181 07
181 07
Line Item Account
101 1220 4510 755 81
755 81
Line Item Account
101 1170 4530 276 13
276 13
1 213 01
Line Item Account
101 1370 4510 1 37346
1 37346
1 37346
2 586 47
2 586 47
MINNESOTA EROSION CONTROL ASSN
MINERO MINNESOTA EROSION CONTROL ASSN
Ck 132077 0215 07
Iny 6766501
Line Item Date
02 09 07
Line Item Description
Erosion control conf Asleson
Line Item Account
720 0000 4370 305 00
Page 25
116
CITY OF CHANHAS
User danielIe
Inv 6766501 Total
Ck 132077 Total
MINERO
Accounts Payable
Check Detail Report Detail
Printed 02 16 07 09 39
Amount
305 00
305 00
305 00
MINNESOTA EROSION CONTROL ASSN
MINNESOTA EROSION CONTROL ASSN
305 00
MN CHAPTER IAAI
mniaai MN CHAPTER IAAI
Ck 132079 0215 07
Inv 020907
Line Item Date
02 09 07
02 09 07
Inv 020907 Total
Ck 132079 Total
mniaai
MN CHAPTER IAAI
Line Item Description
Fire investigator conference
Fire investigator conf Coppe
MN CHAPTER IAAI
MN CHILD SUPPORT PAYMENT CTR
mnchil MN CHILD SUPPORT PAYMENT CTR
Ck 132005 02 08 07
Inv 020207
Line Item Date
02 07 07
02 07 07
Inv 020207 Total
Ck 132005 Total
mnchil
Line Item Description
Case Identifier 001472 166101
Case Identifier 001472 166101
Line Item Account
101 1220 4370
101 1220 4370
120 00
120 00
240 00
240 00
240 00
240 00
Line Item Account
701 0000 2006
700 0000 2006
2144
414 64
436 08
436 08
MN CHILD SUPPORT PAYMENT CTR
MN CHILD SUPPORT PAYMENT CTR
436 08
MN COUNTIES INSURANCE TRUST
mnins MN COUNTIES INSURANCE TRUST
Ck 132006 02 08 07
Inv 3830
Line Item Date
013107
013107
013107
013 1 07
Inv 3830 Total
Ck 132006 Total
mnins
Line Item Description
2007 dues drug alcohol testi
2007 dues drug alcohol testi
2007 dues drug alcohol testi
2007 dues drug alcohol testi
436 08
Line Item Account
101 1320 4300
101 1370 4300
10 1 1550 4300
700 0000 4300
62 50
62 50
62 50
62 50
250 00
250 00
MN COUNTIES INSURANCE TRUST
MN COUNTIES INSURANCE TRUST
250 00
250 00
Page 26
117
CITY OF CHANHAS
User danielle
MN DEPT OF NATURAL RESOURCES
MNNAT MN DEPT OF NATURAL RESOURCES
Ck 131960 02 08 07
Iny 1981 6089
Line Item Date
12 3 1 06
Iny 1981 6089
Ck 131960 Total
MNNA T
Line Item Description
Water appropriation permits
Total
Accounts Payable
Check Detail Report Detail
Printed 0216 07 09 39
Amount
Line Item Account
700 0000 4509 15 982 50
15 982 50
15 982 50
15 982 50
MN DEPT OF NATURAL RESOURCES
MN DEPT OF NATURAL RESOURCES
15 982 50
MNSTATETREASURER
mntrea MN STATE TREASURER
Ck 132007 02 08 07
Iny jan07
Line Item Date
013107
0131 07
Iny jan07 Total
Ck 132007 Total
mntrea
MN STATE TREASURER
Account 101 1250 3818
Line Item Description
January Bldg permit surcharge
January Bldg permit surcharge
MN STATE TREASURER
MN VALLEY ELECTRIC COOP
mvec MN VALLEY ELECTRIC COOP
Ck 132009 02 08 07
InY 012907
Line Item Date
0129 07
0129 07
0129 07
0129 07
InY 012907 Total
Ck 132009 Total
mvec
Line Item Description
Electricity charges
Electricity charges
Electricity charges
Electricity charges
Line Item Account
101 1250 3818
10 1 0000 2022
6782
3 383 27
3 31545
3 31545
3 31545
3 31545
Line Item Account
101 1600 4320
700 0000 4320
701 0000 4320
10 1 1350 4320
18 74
4110
237 22
2 911 96
3 209 02
3 209 02
MN VALLEY ELECTRIC COOP
MN VALLEY ELECTRIC COOP
3 209 02
MSPE
mspe MSPE
Ck 132008
Iny 12732
Line Item Date
0123 07
Iny 12732 Total
Ck 132008 Total
mspe
02 08 07
Line Item Description
Membership dues Fauske
MSPE
3 209 02
Line Item Account
10 1 131 0 4360 300 00
300 00
300 00
300 00
Page 27
118
CITY OF CHANHAS
User danielle
MSPE
MSRS
MSRS MSRS
Ck 132080
Inv
Line Item Date
0212 07
02 12 07
0212 07
02 12 07
0212 07
02 12 07
02 12 07
02 12 07
02 12 07
0212 07
02 12 07
02 I 2 07
02 12 07
0212 07
0212 07
0212 07
021207
02 12 07
02 12 07
02 12 07
02 12 07
0212 07
02 12 07
0212 07
0212 07
0212 07
0212 07
0212 07
Inv Total
Ck 132080 Total
MSRS
MSRS
02 15 07
Line Item Description
PR Batch 416 2 2007 Post Hea1t
PR Batch 416 2 2007 Post Healt
PR Batch 416 2 2007 Post Healt
PR Batch 416 2 2007 Post Healt
PR Batch 416 2 2007 Post Healt
PR Batch 416 2 2007 Post Healt
PR Batch 416 2 2007 Post Healt
PR Batch 416 2 2007 Ret Health
PR Batch 416 2 2007 Ret Health
PR Batch 416 2 2007 Post Healt
PR Batch 416 2 2007 Ret Health
PR Batch 416 2 2007 Post Healt
PR Batch 416 2 2007 Post Healt
PR Batch 416 2 2007 Post Healt
PR Batch 416 2 2007 Post Healt
PR Batch 416 2 2007 Ret Health
PR Batch 416 2 2007 Ret Health
PR Batch 416 2 2007 Ret Health
PR Batch 416 2 2007 Ret Health
PR Batch 416 2 2007 Ret Health
PR Batch 416 2 2007 Post Healt
PR Batch 416 2 2007 Post Healt
PR Batch 416 2 2007 Ret Health
PR Batch 416 2 2007 Ret Health
PR Batch 416 2 2007 Ret Health
PR Batch 416 2 2007 Ret Health
PR Batch 416 2 2007 Ret Health
PR Batch 416 2 2007 Ret Health
MSRS
MX Logic
mxlog MX Logic
Ck 132081 02 15 07
Inv 81005
Line Item Date
02 0107
Inv 81005 Total
Ck 132081 Total
mx10g
MX Logic
Line Item Description
Spam filter service
MX Logic
Accounts Payable
Check Detail Report Detail
Printed 0216 07 09 39
Amount
300 00
Line Item Account
700 0000 2016
701 0000 2016
210 0000 2016
210 0000 2016
720 0000 2016
701 0000 2016
720 0000 2016
700 0000 2016
701 0000 2016
700 0000 2016
210 0000 2016
701 0000 2016
700 0000 2016
101 0000 2016
101 0000 2016
210 0000 2016
720 0000 2016
701 0000 2016
720 0000 2016
700 0000 2016
101 0000 2016
101 0000 2016
701 0000 2016
700 0000 2016
101 0000 2016
101 0000 2016
101 0000 2016
101 0000 2016
0 18
0 18
0 21
1 45
150
1 79
1 91
240
240
244
2 70
3 38
5 23
14 98
16 61
18 97
19 65
23 60
25 09
3189
38 88
43 75
44 38
68 25
195 79
224 69
508 12
593 30
1 893 72
1 893 72
1 893 72
1 893 72
Line Item Account
101 1160 4300 97 00
97 00
97 00
97 00
97 00
Page 28
119
CITY OF CHANHAS
User danielle
NAGELL APPRAISAL CONSULTING
nagapp NAG ELL APPRAISAL CONSULTING
Ck 1320IO 02 08 07
Inv 13677
Line Item Date
o III 5 07
Inv 13677 Total
Inv 13678
Line Item Date
01 15 07
Inv 13678 Total
Inv 13679
Line Item Date
01 15 07
Inv 13679 Total
Ck 1320IO Total
nagapp
Line Item Description
Tanadoona Drive
Line Item Description
Westwood Drive
Line Item Description
Tanadoona Drive
Accounts Payable
Check Detail Report Detail
Printed 02II6 07 09 39
Amount
Line Item Account
601 6016 4300 500 00
500 00
Line Item Account
601 60 I 6 4300 500 00
500 00
Line Item Account
601 6016 4300 500 00
500 00
1 500 00
1 500 00
NAG ELL APPRAISAL CONSULTING
NAG ELL APPRAISAL CONSULTING
1 500 00
Nahan Shelley
nahashel Nahan Shelley
Ck 132082 02II5 07
Inv 020707
Line Item Date
02 07 07
Inv 020707 Total
Ck 132082 Total
nahashel
Nahan Shelley
Line Item Description
Babysitting training instructo
Nahan Shelley
Line Item Account
IO I I731 4300 125 00
125 00
125 00
125 00
125 00
NATIONWIDE RETIREMENT SOLUTION
NATRET NATIONWIDE RETIREMENT SOLUTION
Ck 132083 02II5 07
Inv
Line Item Date
02 12 07
02II2 07
02 I 2 07
02 12 07
Inv Total
Ck 132083 Total
NATRET
Line Item Description
PR Batch 416 2 2007 Nationwide
PR Batch 416 2 2007 Nationwide
PR Batch 416 2 2007 Nationwide
PR Batch 416 2 2007 Nationwide
Line Item Account
720 0000 2009
700 0000 2009
70 I 0000 2009
IO I 0000 2009
150 00
303 30
366 20
4 632 59
5 452 09
5 452 09
NATIONWIDE RETIREMENT SOLUTION
NATIONWIDE RETIREMENT SOLUTION
5 452 09
5 452 09
Page 29
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CITY OF CHANHAS
User danieIle
NEOPOST LEASING
NEOLEA NEOPOST LEASING
Ck 132036 0215 07
Iny P218369101
Line Item Date
08 30 06
Iny P218369101
Ck 132036 Total
NEOLEA
NEOPOST LEASING
Line Item Description
Folding machine repair
Total
NEOPOST LEASING
NORTHERN WATER WORKS SUPPLY
norwat NORTHERN WATER WORKS SUPPLY
Ck 132011 02 08 07
Iny S01056230 001
Line Item Date Line Item Descriotion
0130 07 Repair clamps
Iny S01056230 001 Total
Ck 132011 Total
norwat
Accounts Payable
Check Detail Report Detail
Printed 0216 07 09 39
Amount
Line Item Account
10 1 1170 4530 180 00
180 00
180 00
180 00
180 00
Line Item Account
700 0000 4550 2 225 39
2 225 39
2 225 39
2 225 39
NORTHERN WATER WORKS SUPPLY
NORTHERN WATER WORKS SUPPLY
2 225 39
O REILLY AUTOMOTIVE INC
OREAUT O REILLY AUTOMOTIVE INC
Ck 132030 02 09 07
Iny 012807
Line Item Date
0128 07
01 28 07
0128 07
0128 07
01 28 07
0128 07
0128 07
Iny 012807 Total
Ck 132030 Total
OREAUT
Line Item Descriotion
Misc Parts Supplies
Misc Parts Supplies
Misc Parts Supplies
Misc Parts Supplies
Misc Parts Supplies
Misc Parts Supplies
Misc Parts Supplies
Line Item Account
101 1250 4140
101 1320 4120
101 1220 4140
10 1 1170 4260
101 1370 4260
101 1320 4140
101 1550 4120
76 78
12 31
15 85
29 21
6548
10117
220 24
36748
36748
O REILLY AUTOMOTIVE INC
O REILLY AUTOMOTIVE INC
36748
OEHME PAUL
oehmpaul OEHME PAUL
Ck 132084 02 15 07
Iny 013 107
Line Item Date
013 1 07
Iny 013107 Total
Ck 132084 Total
Line Item Descriotion
Mileage reimbursement
367 48
Line Item Account
101 1310 4370 109 61
109 61
109 61
Page 30
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CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report Detail
Printed 02 16 07 09 39
oehmpaul OEHME PAUL
Amount
109 61
OEHME PAUL 109 61
ONVOY
onvoy ONVOY Account
Ck 132085 02 15 07
Inv 70202008708
Line Item Date
02 0107
Inv 70202008708
101 1160 4320
Line Item Description
Internet access
Total
Line Item Account
101 1160 4320 948 50
948 50
Ck 132085 Total 948 50
onvoy ONVOY 948 50
ONVOY 948 50
PATCHIN MESSNER DODD
patmes PATCHIN MESSNER DODD
Ck 132086 02 15 07
Inv 20685 A
Line Item Date Line Item Description
02 07 07 2005 MUSA expansion improve men
Inv 20685 A Total
Line Item Account
701 7018 4300 5 302 50
5 302 50
Ck 132086 Total 5 302 50
patmes PATCHIN MESSNER DODD 5 302 50
PATCHIN MESSNER DODD 5 302 50
PLEAA
pleaa PLEAA
Ck 132087 0215 07
Inv 2007
Line Item Date Line Item Description
02 13 07 Dues Dunsmore
Inv 2007 Total
Line Item Account
101 1250 4360 15 00
15 00
Ck 132087 Total 15 00
pleaa PLEAA 15 00
PLEAA 15 00
PLOWSHARES DEVELOPMENT LLC
UB 00048 PLOWSHARES DEVELOPMENT LLC
Ck 132021 02 08 07
Inv
Line Item Date Line Item Description
02 02 07 Refund check
Inv Total
Line Item Account
720 0000 2020 6 93
6 93
Ck 132021 Total 6 93
UB 00048 PLOWSHARES DEVELOPMENT LLC 6 93
Page 31
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CJTY OF CHANHAS
User danieIle
Accounts Payable
Check Detail Report Detail
Printed 0216 07 09 39
Amount
UB 00049 PLOWSHARES DEVELOPMENT LLC
Ck 132022 02 08 07
Jny
Line Item Date Line Item Description
02 02 07 Refund check
Jny Total
Line Item Account
720 0000 2020 6 93
6 93
Ck 132022 Total 6 93
UB 00049 PLOWSHARES DEVELOPMENT LLC 6 93
UB 00050 PLOWSHARES DEVELOPMENT LLC
Ck 132023 02 08 07
Jny
Line Item Date Line Jtem Description
02 02 07 Refund check
Jny Total
Line Item Account
720 0000 2020 6 93
6 93
Ck 132023 Total 6 93
UB 00050 PLOWSHARES DEVELOPMENT LLC 6 93
UB 00051 PLOWSHARES DEVELOPMENT LLC
Ck 132024 02 08 07
Jny
Line Jtem Date Line Jtem Description
02 02 07 Refund check
Jny Total
Line Item Account
720 0000 2020 6 93
6 93
Ck 132024 Total 6 93
UB 00051 PLOWSHARES DEVELOPMENT LLC 6 93
UB 00052 PLOWSHARES DEVELOPMENT LLC
Ck 132025 02 08 07
Jny
Line Item Date Line Item Description
02 02 07 Refund check
Jny Total
Line Jtem Account
720 0000 2020 6 93
6 93
Ck 132025 Total 6 93
UB 00052 PLOWSHARES DEVELOPMENT LLC 6 93
PLOWSHARES DEVELOPMENT LLC 34 65
POWERPLAN OIB
powoib POWERPLAN 018
Ck 132088 02 15 07
Jny 18236
Line Item Date Line Item Description
02 02 07 Brake disks
Iny 18236 Total
Line Item Account
101 1320 4120 246 02
246 02
Iny 18570
Line Item Date
02 09 07
Line Item Description
Fuel line
Line Item Account
101 1320 4120 5182
Page 32
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CITY OF CHANHAS
User danielle
Inv 18570 Total
Ck 132088 Total
powoib
POWERPLAN OIB
POWERPLAN OIB
PROTECTION ONE
proone PROTECTION ONE
Ck 132089 02 15 07
Inv 020107
Line Item Date
02 0107
Inv 020107 Total
Ck 132089 Total
proone
PROTECTION ONE
QWEST
qwest QWEST
Ck 132012
Inv 012807
Line Item Date
01 28 07
Inv 012807 Total
Ck 132012 Total
Ck 132090
Inv 020107
Line Item Date
02 0107
02 0107
Inv 020107 Total
Ck 132090 Total
qwest
QWEST
Account 101 1540 4300
Line Item Description
Lk Ann concession alarm monito
PROTECTION ONE
02 08 07
Line Item Description
Telephone charges
0215 07
Line Item Description
Telephone charges
Telephone charges
QWEST
RBM SERVICES INC
rbmser RBM SERVICES INC
Ck 132013 02 08 07
Inv 11836
Line Item Date
013107
Inv 11836 Total
Inv 11837
Line Item Date
013107
Inv 11837 Total
Line Item Description
Janitorial library
Line Item Description
Janitorial city hall
Accounts Payable
Check Detail Report Detail
Printed 02 16 07 09 39
Amount
5182
297 84
297 84
297 84
Line Item Account
101 1540 4300 92 66
92 66
92 66
92 66
92 66
Line Item Account
700 7019 4310 10 116
10 116
10 116
Line Item Account
700 0000 4310
701 0000 4310
34 16
34 16
68 32
68 32
16948
16948
Line Item Account
101 1190 4350 2 337 68
2 337 68
Line Item Account
101 1170 4350 2 316 38
2 316 38
Page 33
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CITY OF CHANHAS
User danielle
Inv 11838
Line Item Date
013107
013107
Inv 11838 Total
Ck 132013 Total
rbmser
RBM SERVICES INC
Line Item Description
Janitorial city hall
Shampoo carpet S1 Hubert s Ch
RBM SERVICES INC
REACH FOR RESOURCES
reares REACH FOR RESOURCES
Ck 131961 02 08 07
Inv 6835963
Line Item Date Line Item Description
02 09 06 2006 adaptive recreation serv
Inv 6835963 Total
Ck 131961 Total
rea res
REACH FOR RESOURCES
REACH FOR RESOURCES
REB LLC
rebllc REB LLC
Ck 132091 0215 07
Inv 4943
Line Item Date
02 02 06
Inv 4943 Total
Ck 132091 Total
rebUc
REB LLC
Line Item Description
Flashtorches
REB LLC
RIDGEVIEW MEDICAL CENTER
ridmed RIDGEVIEW MEDICAL CENTER
Ck 132092 0215 07
Inv 013007
Line Item Date
01 30 07
Inv 013007 Total
Ck 132092 Total
ridmed
Line Item Description
Firefighter health consultatio
Accounts Payable
Check Detail Report Detail
Printed 02 16 07 09 39
Amount
Line Item Account
10 1 1170 43 50
101 1170 4350
279 69
505 88
785 57
5 439 63
5 439 63
5 439 63
Line Item Account
10 1 1600 4300 3 819 88
3 819 88
3 819 88
3 819 88
3 819 88
Line Item Account
101 1220 4260 233 56
233 56
233 56
233 56
233 56
Line Item Account
101 1220 4300 151 25
151 25
151 25
RIDGEVIEW MEDICAL CENTER
RIDGEVIEW MEDICAL CENTER
151 25
15125
Page 34
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CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report Detail
ROCKHURST COLLEGE CONTINUING EDUCATION CENT
ROCCOL ROCKHURST COLLEGE CONTINUING
Ck 132093 0215 07
Iny 400792750 001
Line Item Date Line Item Descriotion
02 08 07 Sales tax seminar Eidam
Iny 400792750 001 Total
Ck 132093 Total
ROCCOL ROCKHURST COLLEGE CONTINUING EDUCATION CENT
ROCKHURST COLLEGE CONTINUING
SHERWIN WILLIAMS
shewil SHERWIN WILLIAMS
Ck 132094 02 15 07
Iny 6544 3
Line Item Date
02 02 07
Iny 6544 3 Total
Line Item Descriotion
Fbgl step
Ck 132094 Total
shewil SHERWIN WILLIAMS
SHERWIN WILLIAMS
SHOREWOOD TRUE VALUE
shotru SHOREWOOD TRUE VALUE
Ck 132014 02 08 07
Iny 75980
Line Item Date Line Item Descriotion
0102 07 Drill bit
Iny 75980 Total
Iny 76080
Line Item Date
01 09 07
Iny 76080 Total
Line Item Descriotion
Fire nozzle detergent
Ck 132014 Total
shotru SHOREWOOD TRUE VALUE
SHOREWOOD TRUE VALUE
SIGNSOURCE
signso SIGNSOURCE
Ck 132015 02 08 07
Iny 11078
Line Item Date
01 19 07
Iny 11078 Total
Line Item Descriotion
Vinyl helmet names
Ck 132015 Total
Printed 0216 07 09 39
Amount
Line Item Account
101 1130 4370 199 00
199 00
199 00
199 00
199 00
Line Item Account
10 1 1320 4120 10645
10645
10645
106 45
10645
Line Item Account
101 1170 4260 4 88
4 88
Line Item Account
101 1220 4260 53 26
53 26
58 14
58 14
58 14
Line Item Account
101 1220 4240 44 73
44 73
44 73
Page 35
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CITY OF CHANHAS
User danielle
signso
SIGNSOURCE
SIGNSOURCE
SOUTHWEST LOCK KEY
souloc SOUTHWEST LOCK KEY
Ck 132016 02 08 07
Inv 9880
Line Item Date Line Item Description
02 02 07 lock at men s restroom at Lake
Inv 9880 Total
Ck 132016 Total
souloc
SOUTHWEST LOCK KEY
SOUTHWEST LOCK KEY
SOUTHWEST SUBURBAN PUBLISHING
sousub SOUTHWEST SUBURBAN PUBLISHING
Ck 132095 02 15 07
Inv 013107
Line Item Date
0131 07
013107
013107
013107
013107
0131 07
013 1 07
Inv 013107 Total
Ck 132095 Total
sousub
Line Item Description
January display ads and legals
January display ads and legals
January display ads and legals
January display ads and legals
January display ads and legals
January display ads and legals
January display ads and legals
Accounts Payable
Check Detail Report Detail
Printed 0216 07 09 39
Amount
44 73
44 73
Line Item Account
101 1550 4510 104 00
104 00
104 00
104 00
104 00
Line Item Account
101 1410 4340
101 1120 4340
101 1510 4340
600 6017 4340
101 1110 4340
10 1 1611 4340
101 1520 4340
9040
118 65
135 60
348 96
452 00
781 20
2 828 67
4 75548
4 75548
SOUTHWEST SUBURBAN PUBLISHING
SOUTHWEST SUBURBAN PUBLISHING
4 755 48
ST PAUL TRAVELERS
STPTRA ST PAUL TRAVELERS
Ck 132017 02 08 07
Inv 254096
Line Item Date
013 1 07
Inv 254096 Total
Ck 132017 Total
STPTRA
ST PAUL TRAVELERS
STREICHER S
streic STREICHER S
Ck 132037 02 15 07
Inv 1371319
Line Item Date
08 14 06
Line Item Description
Tax Increment Financing
ST PAUL TRAVELERS
Line Item Description
Hat embroidery
4 75548
Line Item Account
494 0000 4300 497 84
497 84
497 84
497 84
497 84
Line Item Account
101 1260 4240 77 60
Page 36
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CITY OF CHANHAS
User danielle
Inv 1371319 Total
Inv 1384003
Line Item Date
10 05 06
Inv 1384003
Inv 1386973
Line Item Date
10118 06
Inv 1386973
Inv 1388516
Line Item Date
10 24 06
Inv 1388516
Inv 1398104
Line Item Date
12 06 06
Inv 1398104
Inv 1398534
Line Item Date
12 07 06
Inv 1398534
Inv 1400604
Line Item Date
12 15 06
Inv 1400604
Line Item Description
Polo shirt embroidery
Total
Line Item Description
Polo shirt embroidery
Total
Line Item Description
Reflective on back of shirts
Total
Line Item Description
Traffic vest
Total
Line Item Description
Boots gloves
Total
Line Item Description
Trousers
Total
Inv 1403736
Line Item Date Line Item Description
12 29 06 Shirt pant alterations
Inv 1403736 Total
Ck 132037 Total
Ck 132096
Inv 1409423
Line Item Date
0124 07
Inv 1409423
Inv 141I313
Line Item Date
02 0107
Inv 141I313
02 15 07
Line Item Description
Lamp Bi pin miniature
Total
Line Item Description
Flashlights battery packs
Total
Inv 1412318
Line Item Date Line Item Description
02 07 07 Flashlights
Inv 1412318 Total
Ck 132096 Total
streic STREICHER S
Accounts Payable
Check Detail Report Detail
Printed 02116 07 09 39
Amount
77 60
Line Item Account
10 1 1260 4240 55 85
55 85
Line Item Account
101 1260 4240 34 95
34 95
Line Item Account
10 I I 260 4240 20 90
20 90
Line Item Account
10 I I 260 4240 574 7
5747
Line Item Account
10 I I 260 4240 223 75
223 75
Line Item Account
10 I 1260 4240 59 95
59 95
Line Item Account
10 I 1260 4240 12 78
12 78
543 25
Line Item Account
101 1260 4240 7 99
7 99
Line Item Account
101 1220 4260 119 16
119 16
Line Item Account
101 1220 4530 4344
4344
170 59
713 84
Page 37
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CITY OF CHANHAS
User danielle
STREICHER S
SUBURBAN CHEVROLET
subche SUBURBAN CHEVROLET
Ck 132097 02 15 07
Inv I77173
Line Item Date
02 08 07
Inv 177173 Total
Inv 475642
Line Item Date
01 30 07
Inv 475642 Total
Inv 476879 1
Line Item Date
02 08 07
Inv 476879 1
Inv 477140
Line Item Date
02 08 07
Inv 477140 Total
Ck 132097 Total
subche
SUBURBAN CHEVROLET
Line Item Description
gasket connector
Line Item Description
Handle caps
Line Item Description
hoses
Total
Line Item Description
oil pan gasket
SUBURBAN CHEVROLET
TOLL GAS WELDING SUPPLY
tolgas TOLL GAS WELDING SUPPLY
Ck 132018 02 08 07
Inv 152117
Line Item Date
0117 07
Inv 152117 Total
Ck 132018 Total
tolgas
Line Item Description
Work gloves
Accounts Payable
Check Detail Report Detail
Printed 02 16 07 09 39
Amount
713 84
Line Item Account
700 0000 4140 19 81
19 81
Line Item Account
101 1320 4140 53 83
53 83
Line Item Account
700 0000 4140 90 57
90 57
Line Item Account
700 0000 4140 179 72
179 72
343 93
343 93
343 93
Line Item Account
101 1550 4120 50 59
50 59
50 59
50 59
TOLL GAS WELDING SUPPLY
TOLL GAS WELDING SUPPLY
50 59
Town Country Homes at Minn
Tow Horn Town Country Homes at Minn
Ck 132019 02 08 07
Inv 200603152
Line Item Date
02 07 07
Inv 200603152
Ck 132019 Total
TowHom
Line Item Description
Refund water meter overpayment
Total
Line Item Account
700 0000 3664 2 923 00
2 923 00
2 923 00
Town Country Homes at Minn 2 923 00
Page 38
129
CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report Detail
Printed 0216 07 09 39
Town Country Homes at Minn
Amount
2 923 00
TWIN CITY WATER CLINIC INC
TWICIT TWIN CITY WATER CLINIC INC
Ck 132020 02 08 07
Iny 3425
Line Item Date
01131107
Iny 3425 Total
Twin City Oxygen
twioxy Twin City Oxygen
Ck I32098 02 15 07
Iny 548914
Line Item Date
01118 07
Iny 548914 Total
Ck I32098 Total
twioxy
Twin City Oxygen
Ck 132020 Total
TWICIT
Line Item Description
Chemical cylinders
Line Item Account
IOI I370 4150 82 24
82 24
82 24
Twin City Oxygen 82 24
82 24
Line Item Description
January water analysis
Line Item Account
700 0000 4300 250 00
250 00
250 00
TWIN CITY WATER CLINIC INC 250 00
TWIN CITY WATER CLINIC INC 250 00
UNITED FIRE FIGHTER ASSOC
unifir UNITED FIRE FIGHTER ASSOC
Ck I32026 02 08 07
Iny 0I3 I07
Line Item Date
01131107
InY 013I07 Total
Ck I32026 Total
unifir
Line Item Description
Replace outdated check
Line Item Account
IO 1 1220 4360 30 00
30 00
30 00
UNITED FIRE FIGHTER ASSOC 30 00
UNITED FIRE FIGHTER ASSOC 30 00
UNITED RENTALS HIGHWAYS TECH
uniren UNITED RENTALS HIGHWAYS TECH
Ck 132099 0215 07
InY 62650937 001
Line Item Date
02 07 07
InY 62650937 001
Ck I32099 Total
uniren
Line Item Description
Safety lights
Total
Line Item Account
I01 I350 4120 24644
24644
24644
UNITED RENTALS HIGHWAYS TECH 246 44
UNITED RENTALS HIGHWAYS TECH 24644
Page 39
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CITY OF CHANHAS
User danielle
UNITED WAY
UNIWA Y UNITED WAY
Ck 132100 02 15 07
Inv
Line Item Date
02 12 07
Inv Total
Ck 132100 Total
UNIWA Y
UNITED WAY
Line Item Description
PR Batch 416 2 2007 United Way
UNITED WAY
USA BLUE BOOK
usablu USA BLUE BOOK
Ck 132101 0215 07
Inv 312651
Line Item Date
013107
Inv 312651 Total
Ck 132101 Total
usablu
USA BLUE BOOK
Line Item Description
Pry bar packing hooks pack ma
USA BLUE BOOK
VERIZON WIRELESS
verizo VERlZON WIRELESS
Ck 132027 02 08 07
Inv 1624621206
Line Item Date
0120 07
Inv 1624621206
Ck 132027 Total
Ck 132102 02 15 07
Inv 1626077372
Line Item Date
02 03 07
Inv 1626077372
Ck 132102 Total
verizo
VERlZON WIRELESS
Line Item Description
Telephone charges
Total
Line Item Description
Telephone charges
Total
VERIZON WIRELESS
Visu Sewer Clean Seal Ine
vissew Visu Sewer Clean Seal Ine
Ck 131962 02 08 07
Inv I
Line Item Date
12 22 06
Inv I Total
Line Item Description
2006 sanitary sewer rehabilita
Accounts Payable
Check Detail Report Detail
Printed 0216 07 09 39
Amount
Line Item Account
101 0000 2006 42 00
42 00
42 00
42 00
42 00
Line Item Account
700 0000 4260 360 17
360 17
360 17
360 17
360 17
Line Item Account
101 1220 4310 7 34
7 34
7 34
Line Item Account
101 1220 4310 27 84
27 84
27 84
35 18
35 18
Line Item Account
701 7013 4752 19 288 80
19 288 80
Page 40
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CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report Detail
Printed 0216 07 09 39
Ck 131962 Total
Amount
19 288 80
Ck 132103
Jnv 2
Line Item Date
01 3107
Jnv 2 Total
021 5 07
Line Jtem Descriotion
2006 sanitary sewer rehabilita
Line Item Account
701 7013 4751 22 812 01
22 812 01
Ck 132103 Total 22 812 01
vissew Visu Sewer Clean Seal Ine 42 100 81
Visu Sewer Clean Seal IDe 42 100 81
WACONIA FARM SUPPLY
waefar WACONIA FARM SUPPLY
Ck 132028 02 08 07
Inv 282833
Line Item Date
0125 07
Jnv 282833 Total
Line Item Descriotion
Billy Goat Swing Away Hitch
Line Item Account
101 1550 4150 686 93
686 93
Jnv 61216
Line Item Date
01 25 07
Jnv 61216 Total
Line Item Descriotion
Chain saw safety equipment
Line Item Account
101 1320 4120 741 45
741 45
Ck 132028 Total 1 428 38
Ck 132104
Jnv 284598
Line Item Date
02 07 07
Jnv 284598 Total
021 5 07
Line Item Descriotion
valve spark plug
Line Item Account
101 1320 4120 8 73
8 73
Ck 132104 Total 8 73
waefar WACONIA FARM SUPPLY 1 437 11
WACONIA FARM SUPPLY 1 437 11
WASTE MANAGEMENT TC WEST
WASMA2 WASTE MANAGEMENT TC WEST
Ck 132029 02 08 07
Jnv 1524021 1593 4
Line Jtem Date Line Item Description
02 01 07 Trash removal
02 0107 Trash removal
02 01 07 Trash removal
02 01 07 Trash removal
02 0107 Trash removal
Jnv 1524021 1593 4 Total
Line Item Account
101 1 190 4350
101 1220 4350
101 1370 4350
10I 1170 4350
101 1550 4350
60 82
84 98
143 02
167 87
345 76
80245
Ck 132029 Total 80245
WASMA2 WASTE MANAGEMENT TC WEST 80245
Page 41
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CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report Detail
Printed 0216 07 09 39
WASTE MANAGEMENT TC WEST
Amount
80245
WAYTEK INC
waytek WA YTEK INC
Ck 132105 0215 07
Inv 1223326
Line Item Date Line Item Description
02 05 07 Clamps cable ties
Inv 1223326 Total
Line Item Account
101 1370 4150 133 37
13337
Ck 132105 Total 133 37
waytek WAYTEK INC 133 37
WAYTEKINC 133 37
WM MUELLER SONS INC
wmmue WM MUELLER SONS INC
Ck 132106 0215 07
Inv 129128
Line Item Date
01 18 07
Inv 129128 Total
Line Item Description
concrete
Line Item Account
101 1320 4150 32242
32242
Inv 129206
Line Item Date
0124 07
Inv 129206 Total
Line Item Description
screened fill
Line Item Account
700 0000 4 I 50 146 12
146 12
Ck 132106 Total 468 54
wmmue WM MUELLER SONS INC 468 54
WM MUELLER SONS INC 468 54
XCEL ENERGY INC
xcel XCEL ENERGY INC
Ck 132107 0215 07
Inv 99181897
Line Item Date Line Item Description
0110 07 Electricity charges
Inv 99181897 Total
Line Item Account
101 1350 4320 32 64
32 64
Ck 132107 Total 32 64
xcel XCEL ENERGY INC 32 64
XCEL ENERGY INC 32 64
ZACK S INC
zacks ZACK S INC
Ck 132108 0215 07
Inv 22528
Line Item Date
0130 07
0130 07
0130 07
0130 07
01 30 07
Line Item Description
Towels pin bar
Towels pin bar
Towels pin bar
Towels pin bar
Towels pin bar
Line Item Account
101 1370 4150
101 1550 4150
700 0000 4150
101 1320 4150
101 1370 4260
160 09
160 09
160 09
160 10
227 61
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133
CITY OF CHANHAS
User danielle
Iny 22528 Total
Ck 132 I08 Total
zacks
ZACK S INC
ZIEGLER INC
ziegle ZIEGLER INC
Ck 132 I09 02 15 07
Iny PC000969468
Line Item Date
02 07 07
Iny PC000969468
Ck 132 I09 Total
ziegle
ZIEGLER INC
Total
ZACK S INC
Line Item Description
Insulation headliner
Total
ZIEGLER INC
Accounts Payable
Check Detail Report Detail
Printed 0216 07 09 39
Amount
867 98
867 98
867 98
867 98
Line Item Account
IOI 1320 4I20 335 55
335 55
33555
335 55
335 55
953 394 75
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134