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Correspondence SectionChanhassen Fire Department Monthly Update dated July 20, 2004. Sheriff's Report dated July 20, 2004. Review of Claims Paid dated July 19, 2004. "John Gunyou: The longer you wait to fix budget gap, the worse it gets" Article from the Star Tribune dated June 23, 2004 Southwest Metro Transit Commission Audited Financial Statements as of December 31, 2003. Suburban Transit Association 2004 Regular Session Minnesota Legislative Report dated June 22, 2004. Letter from Senator Norm Coleman dated July 14, 2004. Letter from Campbell Knutson dated July 8, 2004. Letter from Campbell Knutson dated July 19, 2004. "Access to conservation area to be complete by September" Article from Eden Prairie News dated July 8, 2004. Letter from Campbell Knutson dated July 7, 2004. Letter to Mary Anne McCord dated July 9, 2004. State of Minnesota Court of Appeals Notice of Case Filing dated July 9, 2004. Chanhassen Fire Department call sheet dated July 5-11, 2004. 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: FROM: DATE: SUB J: Todd Gerhardt, City Manager Gregg Geske - Fire Chief Greg Hayes - 1st Assistant Chief Randy Wahl - 2nd Assistant Chief Mark Littfin - Fire Marshal Ed Coppersmith - Training Office July 20, 2004 Monthly City Council update Fire Department Overview: Staffing is at 37 firefighters as of July 19, 2004, allocation is 45 PTE's. As of July 19th we are at 330 calls for the year, down 148 from 478 at the same time last year. Since our last report we have had no structure fires. We responded to mutual aid at Victoria and Eden Prairie for structure fires. All Fourth of July activities went on without any incidents from the fire department's point of view. Fire Training: This past month the Fire Department practiced positive pressure ventilation and smoke removal from underground parking garages at the Powers Ridge Apartments. This training was completed with a scenario four weeks later at the Senior Housing. Also, the Fire Department participated in a mock water rescue at Lake Ann Park that involved three victims. Three rookies have completed the 1 st Responder course this month and the final rookie will be certified EMT in the upcoming weeks. Fire Inspections: Inspections are going very well. At Presbyterian Homes the first building is fully sheetrocked with acceptance tests starting soon. Holiday Inn is also close to calling for final tests and inspections. Plans are being reviewed for the new pharmacy store, the new Shell gas station/car wash, Market Street Station and Building C next to the Chanhassen Community Bank. Todd Gerhardt July 21, 2003 Page 2 There have been no fire incidents to report. There were also no fireworks related fires or calls to the fire department concerning fireworks. There were a total of four businesses that applied for permits to sell fireworks. The business is required to have a fire inspection prior to receiving the permit. All businesses meet the requirements without any problems. Memo To: From: Date: Mayor City Council Sgt. Jim Olson 07~20~04 Re: Items for July Council Meeting 2. 3. 4. Sheriff's Office Area Report- June: Attached SherifFs Office Area Citation List- June: Attached Copy of Crime Alerts Put Out by Beth Hoiseth Community Service Officer Report D City of Chanhassen Reports For June 2004 Listed below is a desCription of each of the different classification of calls for service which the Carver County Sheriff's Office received and processed for your area. I C lassificatio n I Description Criminal J Assault Altercation between parties where actual l~hysical harm occurred .. Burglary... Breakir~g into a residence or business Drug Violation .. All drug violations: possession of, sale.of, manufacture of Homicide -I:aking of a persons life Misc. Cr~i~al . Minor Offenses which include order of protection vio.!.atio, ns.: " thr~ats and harassment, tobacco violations, etc. PrOperty 'Damage All damage to property including vandalism and trespassing on 'l~'roperty Robbe. ry Taking of pr. op. erty in the presence of another with use of force Sex Crime Rape,..criminal sexual conduct, sexual abuse, pornography, indecent exposu, re Theft Taking of property Theft - Related Fraud, Credit card theft, ID theft,.issua'nce of bad .ch'~ck, counterfeiting, swindle Theft ~ Vehicle Theft of a motorized vehicle Traffic - Al~;ohol Traffic' stop~ or' acc dents invo v ng a driver under th~ in'fluence'AIcohol or drugs Non Criminal Abuse/N'egiect Ab...use or' n'~glect of Children and adults .... Alarm Checking on an alarm at a private residence or business 'Animal Animal bite, stray animals. All calls involving animals ')kS~ist other Agency Assist other law enforcement offices,._state patrol or'go~e~:~ment' departments ' Auto Accd" Fat..a. lit¥ . Auto accident in wh!ch..a fatality occurred - .. [Auto Accd - Injury Auto accident in which injury and property ~amage occur . 'A{J'to Accd - Prop Damage Auto accident-in which only property d.a .m. age 0ccu~.s -: Boat & Water All incidents, involving boats, watercraft and/or lakes Civil ProCess Service of civil papers. Assist with civil stand by situations ' - . Disturb Peace/PrivacY Noise, harassing phone calts, disorde, rty conduct Domestic Verbal argument between parties Fire Call Fires and assist to ~ire departments Gun Permit - Acquire Issuance of a permi, t to purchase a handgu..n Gun Permit - Carry IssuanCe of a permit to ca. rry a handgun House/Business Check Check on residences or businesses when Owners are'~way"from property License - Da)/.Care Background check for lic..ensing day care "Li"~,ense - Foster Ca-re BackgroUnd check for licensing foster care License - Liquor Background check for liquor licensing Lock Post Office Deputies I°ck post office buildings Medical Assist per~ons with medical is.sues, natural cause dea'ths ..... Mental Health SUicides, 72 hour holds for mental health issues Misc. Non-criminal General law enforcement questions: citizen assists, lost and found property, civil ma.tters,, council packets and meetings, juve.nile disciplinary issued, etc. Missin¢ Pers. on/Runawa¥ Missing persons or juvenile run. aways ... Motorist Assist Assist a motorist ;~'~en Door F~ocating an open door to a business ..... iProwler Person on property who does ~ot'b~ion.'.g Routine Patrol Routine patrol of area · Snowmobile All incidents involvi.ng snowmobiles S..uspiciou. s Act. ,~uspicious persons, acts or vehicles Traffic -Misc Miscellaneous traffic issues,., stalled vehicles, deb~'i~ on roadway, .traffic control ~Traffic - Special ... Radar wagon, special traffic details Traffic - Stops All't~:affic sto. ps initiated b~/officers .... Transport Transport persons for various reasons Unlock Veh/BIdg." ... Unlock doors of automobiles, residences or busines,~es for ow..per's ~Varrant Service Service of a warrant for Carver County or other counties CARVER COUNTY SHERIFF'S OFFICE AREA REPORT FOR CITY OF CHANHASSEN CALLS FOR SERVICE FOR MONTH OF JUNE 2004 2004 2004 2003 2003 MONTHLY YTD MONTHLY YTD CRIMINAL Assault 5 23 6 16 Burglary 4 21 9 30 ,.Drug Violation 3 11 4 17 Homcide 0 0 0 0 Misc. Criminal 6 52 13 77 Property Dam. age 24 113 45 171 Robbery 1 2 0 1 Sex Crime 1 5 3 10 Theft 30 184 ' 41 201 Theft ' Related 2 8 1 16 Theft - Vehicle 6 20 0 12 Traffic - Alcohol 16 102 15 57 TOTAL CRIMINAL 98 541 137 608 ~ION-CRIMINAL Abuse~Neglect 6 38 5 38 Alarm 92 484 91 476 Animal 59 228 53 212 Assist other Agency 10 64 13 62 Auto Accd- Fatal 0 0 0 1 Auto Accd - Injury 14 44 6 43 Auto Accd- Prop Dam 49 289 43 280 Boat & Water 31 43 19 24 Civil Process 0 3 0 2 Disturb Peace/Privacy 98 273 67 234 Domestic 18 55 9 51 Fire Call 19 137 39 169 :Gun Permit - Acquire 5 48 7 72 Gun Permit - carry 3 18 11 21 I Hous.e/Business Check 4 24 1 17 License - Day Care 8 34 4 53 License - Foster Care 0 12 0 16 License- Liquor 0 0 0 0 Lock Post Office 0 0 0 0 Medical 41 248 47 266 Mental Health 2 24 2 17 Misc. Non-criminal 107 412 83 365 Missing Person/Runaways 5 24 11 45 Motorist Assist 43 279 44 218 Open Door 4 8 2 10 ~rowler 1 5 2 5 ~,outine Patrol 0 0 0 0 Snowmobile 0 17 0 18 Suspicious Activity 83 462 113 496 Traffic - Misc 139 605 117 520 Traffic - Special 42 266 38 273 Traffic - Stop 141 1329 202 1237 Transport 1 2 0 6 Unlock Veh/Bldg 4 53 11 58 Warrant Service 4 28 3 24 TOTAL NON-CRIM 1033 5556 1043 5329 tTOTAL REPORTED I 1131 I 6097 I 1180 I 5937 0 L~ ~,oooo~oooo o o ~1~~~°~~ ° o CD ~ZZZ~ZZZZ-~Z~ ZZ~ ~ZZZZZZZZZZZZZZZZZ~ "'C:l ~ 0%2 0 00000000 0 O0 0 0000 0 0 O0 ~1~oo o oooooooooo o oo o oooo o o oo ~lgoog o oooooooooo o oo o oooo o oo ~/~~oo o oooooooooo o oo o oooo o o oo 0 0000000000 0 O0 0 0000 0 0 0 0000000000 0 O0 _0 0000 0 0 '~--'0 CD 0 O00C~O00000 0 C~O 0 0000 0 0 ~oo o oooooooooo o °° ° °°°° ° ° °° 0 ZZZZZZZZZ~ZZZZZZZZZZZZZZZ~ - oooo o oooo~ ~~ ~."~(-'q¢~f,,l('-.l~',lC',lC'l ('"l~ " ~o°°~ o o° · ooo~ Crime Alert Chanhassen Robbery-Convenience Store On June 21, 2004, at approximately 9:30 p.m., an attempted strong-arm robbery occurred at the Ivan's Sinclair Station located at the intersection of Hwy 5 and Dakota Avenue in Chanhassen. Upon returning to the merchandise area from the back room, the victim (employee) was attacked by two (2) suspects. There was no weapon displayed or implied. The victim was not seriously injured. Both suspects were described as white males, approximately 6 feet in height, in their late teens or early twenties, and one of the suspects had reddish/brown curly hair. Suspects left in a red Jeep Cherokee. Just prior to the attempted robber),, the victim observed a male peering into the store through a window. Information on possible suspects is currently being investigated by the Carver County SheriWs Office. Robbery. Safety. and Preparedness Reminder: · USE CAUTION DURING A ROBBERY...remain calm and do exactly as the robber instructs. Never try heroics to thwart a robbery or chase after a robber. · Conduct regular maintenance on your closed circuit TV and make sure the settings for the time/date are current. : · Always keep back doors closed and locked. · Immediately call 9-1-1 if you observe suspicious persons and/or vehicles in the area. · After a robbery occurs, lock the store when it is safe to do so and immediately call 9-1-1. Contact Critne Prevention Specialist Beth Hoiseth at 952-227-1610 if you would like additional information or to request on-site safety training for your staff. If you have information regarding the robber), call the Carver CounO; Sher(l~f's Office at 952-361- 1231 or the co~¢~dential tip line at 952-361-1224. Page 1 of 2 Olson, Jim From: Hoiseth, Beth Sent: Tuesday, June 22, 2004 4:21 PM Subject: Crime Alert-Chanhassen Robbery Attention Chanhassen Business Watch Members: On June 21, 2004, at approximately 9:30 p.m., an attempted strong-arm robbery occurred at the Ivan's Sinclair Station located at the intersection of Hwy 5 and Dakota Avenue in Chanhassen. Upon returning to the merchandise area from the back room, the victim (employee) was attacked by two (2) suspects. There was no weapon displayed or implied. The victim was not seriously injured. Both suspects were described as white males, approximately 6 feet in height, in their late teens or early twenties, and one of the suspects had reddish/brown curly hair. Suspects left in a red Jeep Cherokee. Just prior to the attempted robbery, the victim observed a male peering into the store through a window. Information on possible suspects is currently being investigated by the Carver County Sheriff's Office. Robbery Safety and Preparedness Reminder: *USE CAUTION DURING A ROBBERY...remain calm and do exactly as the robber instructs. Never try heroics to thwart a robbery or chase after a robber. · *Conduct regular maintenance on your closed circuit TV and make sure the settings for the time/date are current. *Always keep back doors closed and locked. *Immediately call 9-1-1 if you observe suspicious persons and/or vehicles in the area. *After a robbery occurs, lock the store when it is safe to do so and immediately call 9-1-1. Contact Crime Prevention Specialist Beth Hoiseth at 952-22 7-1610 if you would like additional information or to request on-site safety training for your staff. If you have information regarding the robbeo;, call the Carver County Sheriff's Office at 952-361- 1231 or the confidential tip line at 952-361-1224. To print crime alert flyer, see attachment. Beth Hoisz:h Chanhassen Crime Prevention 7/20/2004 Page 1 of 1 Olson, Jim From: Hoiseth, Beth Sent: Wednesday, July 14, 2004 5:29 PM Subject: Neighborhood Watch Alert-Thefts in Victoria Attention Neighborhood Watch Members: With the significant number of incidents reported in our neighboring city, this information is pertinent to Chanhassen residents. On 7/14/04, the Carver County Sheriff' s Office received 16 reports of theft from vehicle which occurred overnight from residential areas in the City of Victoria. Vehicle windows were broken, and items stolen were laptop computers and cash. One victim recalled hearing a loud car and another heard his dog barldng during the night of the thefts. Recommendations: Remove all valuables from vehicles. Lock vehicles inside garages when at all possible. Immediately dial %1-1 to report suspicious activity; which may include: *Sound of brealdng glass *Any unusual noise, especially after dark. *A vehicle occupied with several individuals late at night. * Someone looking inside or tampering with a vehicle. See the attaclzment- crime alert flyer for distribution. To receive a packet of fliers for distribution, submit your request with the number needed. Thank you Beth Hoiseth Chanhassen Crime Prevention 952-227-1610 7/20/2004 Neighborhood Watch Notice Thefts from Vehicle- City of Victoria With the significant number of incidents reported in our neighboring city, this information is pertinent to Chanhassen residents. On 7/14/04, the Carver County Sheriff's Office received 16 reports of theft from vehicle which occurred overnight from residential areas in the City of Victoria. Vehicle windows were broken, and items stolen were laptop computers and cash. One victim recalled hearing a loud car and another heard his dog barking during the night of the thefts. Recommendations: Remove all valuables from vehicles. Lock vehicles inside garages when at all possible. Immediately dial 9-1-1 to report suspicious activity; which may include: 1. Sound of breaking glass 2. Any unusual noise, especially after dark. 3. A vehicle occupied with several individuals late at night.- 4. Someone looking inside or tampering with a vehicle. CITY OF 7700 Market Boulevard PO Box 147 Ohanhassen, MN 55317 Administration Phone: 952.227,1100 Fax: 952,227,1110 Building Inspections Phone: 952.227.1 t 80 Fax: 952.227.1190 Engineering Ph one: 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: §52.227.'D30 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. l 110 Web Site v,,ww.:,i chanh,~ss.sr,.m~ us (June) CS0 Highlights 144 Total Calls Animal Wild animal calls: 3 28 Barking Dog: 7 Animal at large: 4 (Impounds): 8 Miscellaneous: 6 Traffic Personal injury crash: 5 41 Property Damage crash: 7 Stall/Motorist assist: 13 Other Traffic: 12 Vehicle Lock Out: 4 Parks Park Ordinance Enforcement: :[2 Code Enforcement ]unked Vehicle: 1 27 Parking: 12 Outdoor Storage: 0 Misc.: 14 Other Medicals: 11 Fire Calls: 3 36 Other: 22 (June) Comparison 2003 2004 Lock Outs 04 Lock Outs 04 Animal 32 Animal 28 Traffic 37 Traffic 37 Code 19 Code 27 Other 50 Other 48 Total 142 Total 144 Year To Date Comparison 2003 20O4 Lock Outs 030 Lock Outs 037 Animal 146 Animal 143 Traffic 172 Traffic 221 Code 079 Code 098 Other 118 Other 210 Total 545 Total 709 The City of Chanlmssen '~ A growing community with clean lakes, quality schools, a charming downlown, thdvinc9 businesses, windin~ trails, and beautifut parks. A great place to iive, work, and play CITYOF CHANHASSEN 7700 Marke[ Bcu~evard PO Box 147 Ohanhasss~. MN 55317 Administration Phone: 952227 1100 Fax 952 227 1110 Building Inspections Engineering Phone: 9522271 !60 Fax 952227 1170 Finance Fax 9522271110 Park & Recreation Phor;e: 952227 1120 Fax: 9522271110 Recreation Center 2310 Coulter Boulevard P%ne 952 2271400 Fax 952 227 1404 Planning & Natural Resources Phone: 952227 1!30 Fax 952 227 11!0 Public Works 1591 Park Road Phone; 952227 !300 Fax: 9522271310 Senior Center Fax 952 2271 !10 Web Site wwwi oharl iasseri rr r us MEMORANDUM TO: Mayor City Council FROM: Bruce M. DeJong, Finance Director DATE: July 19, 2004 SUBJECT: Review of Claims Paid The following claims are submitted for review on July 26, 2004: Check Numbers Amounts 120715-120871 AMEX Wire Transfer Total All Claims $483,774.34 $20,751.43 $504,525.77 Attachments: Check Register Invoice Listing AMEX Listing r r . tral S. The City of Chanhassen · A growing community with dean lakes quality schools, a shar,~ing downtow[ thriving businesses ~',,indoig "' and beautiful parks A great place to Jive wor~, arX p!ay CHECK REGISTER REPORT Date: 07/19/2004 120715-120871 Time: 9:56am City of Chanhassen Page: 1 BANK: CHANHASSEN BANK Check Check Vendor Number Date Status Number Vendor Name Check Description Amount 120715 07/08/2004 Printed 10000 10,000 LAKES CHAPTER SEMINAR REGISTRATION 120.00 120716 07/08/2004 Printed ABMEQU ABM EQUIPMENT & SUPPLY TIGER TAIL 167.74 120717 07/08/2004 Printed AMEM AMEM REGISTRATION FEES 100.00 120718 07/08/2004 Printed ANCTEC ANCOM TECHNICAL CENTER GASKET/CONNECTOR/BASE 46.06 120719 07/08/2004 Printed ANNTOO ANN'S TOOL SUPPLY MISC SUPPLIES 213.95 120720 07/08/2004 Printed BOBLAN BOB LANZI ADULT SOFTBALL UMPIRE 231.00 120721 07/08/2004 Printed BORSTA BORDER STATES ELECTRIC SUPPLY LAMPHOLDER 28.63 120722 07/08/2004 Printed BROAMO BROWN'S AMOCO VEHICLE WASHES 17.31 120723 07/08/2004 Printed CABFEV CABIN FEVER SPORTING GOODS CABIN FEVER RULERS 8.52 120724 07/08/2004 Printed CANFIN CANON FINANCIAL SERVICES INC COPIER 753.88 120725 07/08/2004 Printed CARAUD CARVER COUNTY AUDITOR COPIES OF NAME CHANGES 24.00 120726 07/08/2004 Printed MINNEG CENTERPOINT ENERGY MINNEGASCO GAS CHARGES 9.59 120727 07/08/2004 Printed MINNEA CITY OF MINNEAPOLIS RENTAL FIRE TRAINING FACILITY 1,000.00 120728 07/08/2004 Printed COPPLU COPPIN PLUMBING REFUND PERMIT 30.50 120729 07/08/2004 Printed CRYTRU CRYSTEEL TRUCK EQUIPMENT RACK/BRACKET 201.82 120730 07/08/2004 Printed DANSCH DANIEL & TERESA SCHREMP EROSION ESCROW 250.00 120731 07/08/2004 Printed DELTOO DELEGARD TOOL COMPANY CROWFOOT 52.47 120732 07/08/2004 Printed DEPNAT DEPARTMENT OF NATURAL RESOURCE LOGOS/DECALS 58.55 120733 07/08/2004 Printed DUNRIT DUNN-RITE SHOES & REPAIR REPAIR PANTS 35.00 120734 07/08/2004 Printed DYNAME DYNAMEX DELIVERS NOW DELIVERY CHARGES 15.65 120735 07/08/2004 Printed FABWES FABYANSKE, WESTRA & HART PA PROFESSIONAL SERVICES 2,363.70 120736 07/08/2004 Printed FENCCO FENC-CO INC BARRIER GATE-LS 5 1,008.56 120737 07/08/2004 Printed FORBEN FORTIS BENEFITS LONG TERM DISABILITY 1,002.31 120738 07/08/2004 Printed FORDEN FORTIS DENTAL BENEFITS DENTAL PREMIUMS 902.29 120739 07/08/2004 Printed GORHAR GORDON HART ADULT SOFTBALL UMPIRE 315.00 120740 07/08/2004 Printed GREHOO GRETEL'S HOOPS & THREADS LOGO EMBROIDERY 96.00 120741 07/08/2004 Printed HELRUS HELMETS R US BIKE HELMETS 675.45 120742 07/08/2004 Printed HENTEC HENNEPIN TECHNICAL COLLEGE TUITION 1,190.00 120743 07/08/2004 Printed ICMA ICMA RETIRFD4ENT AND TRUST-457 EMPLOYEE DEFERRED COMP 421.00 120744 07/08/2004 Printed IKOOFF IKON OFFICE SOLUTIONS COPIER 800.36 120745 07/08/2004 Printed JASBOU JASON BOUCHEY STREET CLOSURE ESCROW 100.00 120746 07/08/2004 Printed JERCHA JERRY CHALUPSKY ADULT SOFTBALL UMPIRE 475.00 120747 07/08/2004 Printed JIMBRO JIM BROWN'S CULTURED SOD FARM SOD 131.21 120748 07/08/2004 Printed JODTHR JODI THRODAHL REFUND FINAL BILL OVERPAYMENT 49.92 120749 07/08/2004 Printed JODHIC JODY HICKS REFUND FINAL BILL OVERPAYMENT 182.62 120750 07/08/2004 Printed JOHMIT JOHN MITCHELL WOODEN QUILT FRAMES 172.58 120751 07/08/2004 Printed JWPEP JW PEPPER & SON INC MUSIC 49.52 120752 07/08/2004 Printed KAEDIN KAEDING AND ASSOCIATES INC SCADA SYSTEM PHASE 2 2,410.00 120753 07/08/2004 Printed LANEQ1 LANO EQUIPMENT SHOP REPAIR 279.65 120754 07/08/2004 Printed LOTLAW LOTUS LAWN AND GARDEN TOP SOIL 29.73 120755 07/08/2004 Printed LUNBRO LUNDGREN BROS CONSTRUCTION AS BUILT ESCROWS 10,000.00 120756 07/08/2004 Printed MARLIT HARK LITTFIN REIMBURSE HEALTH INSURANCE 481.69 120757 07/08/2004 Printed HAUMOE HAURICE MOE WATER SOFTENER DAMAGE 400.00 120758 07/08/2004 Printed MERACE MERLINS ACE HARDWARE MISC SUPPLIES 1,238.18 120759 07/08/2004 Printed METROC METROCALL PAGER CHARGES 58.83 120760 07/08/2004 Printed METFOR METROPOLITAN FORD BELT 35.62 120761 07/08/2004 Printed MIDCOC MIDWEST COCA COLA LAKE ANN CONCESSION SUPPLIES 338.49 120762 07/08/2004 Printed MIDLUB MIDWEST LUBE INC MISC SUPPLIES 221.00 120763 07/08/2004 Printed MINCON MINNESOTA CONWAY FIRE EXTINGUISHERS/HOSE 505.43 120764 07/08/2004 Printed MVEC MN VALLEY ELECTRIC COOP ELECTRICITY CHARGES 2,993.13 120765 07/08/2004 Printed MOOMED MOORE MEDICAL MISC SUPPLIES 132.20 120766 07/08/2004 Printed MSRS MSRS EMP HCSP -PAY DATE 7/9/04 1,630.00 120767 07/08/2004 Printed MTIDIS MTI DISTRIBUTING INC FORK 315.59 120768 07/08/2004 Printed NAWATE NATIONAL WATERWORKS INC WATER METERS/MXU 4,904.33 120769 07/08/2004 Printed USCM NATIONWIDE RETIREMENT SOLUTION EMPLOYEE DEFERRED COMP 6,283.41 120770 07/08/2004 Printed USCM NATIONWIDE RETIREMENT SOLUTION FIRE FIGHTER DEFERRED COMP 2,383.00 120771 07/08/2004 Printed NORTHE NORTHERN TOWING KIT/BALL MOUNT/BALL 56.41 120772 07/08/2004 Printed NORPOW NORTHWESTERN POWER EQUIP CO VALVE 1,679.47 120773 07/08/2004 Printed PAUEKH PAUL EKHOLM LODGING-CONFERENCE 296.08 120774 07/08/2004 Printed PRALAW PRAIRIE LAWN & GARDEN 200 FT STRAND 99.77 120775 07/08/2004 Printed PROSTA PRO STAFF SECRETARY-DANDREA 780.00 120776 07/08/2004 Printed PRTURF PRO TURF CHEMICAL APPLICTION 1,104.19 120777 07/08/2004 Printed PULHOM PULTE HOMES AS BUILT ESCROWS 4,500.00 120778 07/08/2004 Printed RBMSER RBM SERVICES INC SHAMPOO PUBLIC SAFETY AREA 4,135.00 120779 07/08/2004 Printed REYWEL REYNOLDS WELDING SUPPLY CO ARGON 208.74 120780 07/08/2004 Printed SENSYS SENTRY SYSTEMS, INC. MONITORING 210.85 120781 07/08/2004 Printed SICELE SICKMANN ELEC MOTOR REPAIR MISC SUPPLIES 57.01 CHECK REGISTER REPORT Date: 07/19/2004 120715-120871 Time: 9:56am City of Chanhassen Page: 2 BANK: CHANHASSEN BANK Check Check Vendor Number Date Status Number Vendor Name Check Description Amount 120782 07/08/2004 Printed STEPPU STEPHENS PUBLISHING COMPANY POLICE WHISTLES 253.50 120783 07/08/2004 Printed STELON STEVE LONG ADULT SOFTBALL UMPIRE 336.00 120784 07/08/2004 Printed STREIC STREICHER'S BOOT/GLOVES/BATTERY 121.47 120785 07/08/2004 Printed SUBCHE SUBURBAN CHEVROLET SWITCH/CONNECTOR 212.65 120786 07/08/2004 Printed TAMSCH TAMARA & JAMES SCHAFER REFUND UTILITY BILL OVERPAY 8.08 120787 07/08/2004 Printed TARGET TARGET MISC SUPPLIES 79.00 120788 07/08/2004 Printed TESSEE TESSMAN SEED CO PRIMO MAXX 560.64 120789 07/08/2004 Printed TOPNOT TOP NOTCH TREECARE SPRAY 30 SPRUCE 798.75 120790 07/08/2004 Printed TWICIT TWIN CITY WATER CLINIC INC BACTERIA ANALYSIS 200.00 120791 07/08/2004 Printed UHLCO UHL CO LIBRARY BOILER REPAIRS 363.75 120792 07/08/2004 Printed UNIWAY UNITED WAY UNITED WAY CONTRIBUTIONS 212.00 120793 07/08/2004 Printed USTOY US TOY CO FIREFIGHTER HELMET 105.65 120794 07/08/2004 Printed VERIZO VERIZON WIRELESS CELLULAR PHONE CHARGES 8.74 120795 07/08/2004 Printed WASMA2 WASTE MANAGEMENT-TC WEST GARBAGE SERVICE 1,904.90 120796 07/08/2004 Printed WATSON WATSON COMPANY LAKE ANNCONCESSION SUPPLIES 395.15 120797 07/08/2004 Printed WAYTEK WAYTEK INC TERMINALS/RELAY/CRIMPING TOOL 106.12 120798 07/08/2004 Printed WILNUR WILSON'S NURSERY INC PLANTS ~ ~q C.~. ~,-, ~¢~ ~. ~ 17,747.16 120799 07/08/2004 Printed WMMUE WM MUELLER & SONS INC BLACKTOP 2,840.40 120800 07/15/2004 Printed AMEPLA AMERICAN PLANNING ASSOCIATION MEMBERSHIP-ALJAFF 210.00 120801 07/15/2004 Printed ANDON ANDON, INC 4TH OF JULY SUPPLIES 121.46 120802 07/15/2004 Printed ANDWEN ANDREA WENZLAFF STATION 1 CLEANING 800.00 120803 07/15/2004 Printed ARBREA ARBORETUM III REALTY PARTNERS 1ST HALF TIF 29,384.76 120804 07/15/2004 Printed BENSHO BENSHOOF & ASSOCIATES INC TRAFFIC ENGINEERING ASSISTANCE 3,401.63 120805 07/15/2004 Printed BOASOI BOARD OF SOIL & WATER RESOURCE REGISTRATION-HAAK 35.00 120806 07/15/2004 Printed BONROS BONESTROO ROSENE ANDERLIK 2004 RESIDENTIAL STREET IMPROV 2,971.00 120807 07/15/2004 Printed BUMBUM BUMPER TO BUMPER MISC SUPPLIES 646.39 120808 07/15/2004 Printed CAMKNU CAMPBELL KNUTSON SCOTT & FUCHS PROFESSIONAL SERVICES 14,157.22 120809 07/15/2004 Printed CAHAUD CARVER COUNTY AUDITOR COPIES OF NAME CHANGES 18.25 120810 07/15/2004 Printed CARLIC CARVER COUNTY LICENSE CENTER SALES TAX/REGISTRATION 2,551.12 120811 07/15/2004 Printed MINNEG CENTERPOINT ENERGY MINNEGASCO GAS CHARGES 179.47 120812 07/15/2004 Printed CHAACQ CHANHASSEN ACQUISITIONS LLC 1ST HALF TIF 14,066.50 120813 07/15/2004 Printed CHAGAT CHASKA GATEWAY PARTNERS 2004 PARK TIF PAYMENT 40,000.00 120814 07/15/2004 Printed COREXP CORPORATE EXPRESS OFFICE SUPPLIES 449.59 120815 07/15/2004 Printed COUMAR COUNTY MARKET MISC SUPPLIES 419.28 120816 07/15/2004 Printed DANELL DAN ELLIOTT SOLICITOR BADGE ESCROW 125.00 120817 07/15/2004 Printed DANKA DANKA OFFICE IMAGING COMPANY COPIER 672.40 120818 07/15/2004 Printed DEPPUB DEPARTMENT OF PUBLIC SAFETY CONNECT CHARGES/TERMINAL IDS 390.00 120819 07/15/2004 Printed DISSCH DISCOUNT SCHOOL SUPPLY PLAYGROUND SUPPLIES 109.28 120820 07/15/2004 Printed FACMOT FACTORY MOTOR PARTS COMPANY FUEL PUMP 395.91 120821 07/15/2004 Printed FARPLA FARM PLAN CABLE 80.03 120822 07/15/2004 Printed GMCON GM CONTRACTING INC LIFT STATION 1 1,000.00 120823 07/15/2004 Printed GOPSTA GOPHER STATE ONE-CALL INC UTILITY LOCATES 727.95 120824 07/15/2004 Printed GREHAY GREG HAYES VESTS/EQUIP FOR NEW SQUADS 1,569.59 120825 07/15/2004 Printed HOIKOE HOISINGTON KOEGLER GROUP WATER TREATMENT REVIEW 1,417.50 120826 07/15/2004 Printed INTBAT INTERSTATE BATTERY BATTERIES 138.34 120827 07/15/2004 Printed JRRAD J & R RADIATOR REPAIR COMPLETE RADIATOR 333.04 120828 07/15/2004 Printed JULSOR JULIE SORENSEN REFUND-BASKETBALL CAMP 105.00 120829 07/15/2004 Printed KATFUE KATH FUEL OIL SERVICE ANTI FREEZE 257.64 120830 07/15/2004 Printed KENLAN KEN LANG REFUND-VOLLEYBALL 103.00 120831 07/15/2004 Printed KIMPRO KIM PROSEN AEROBICS MUSIC 17.38 120832 07/15/2004 Printed KUSCON KUSSKE CONSTRUCTION COMPANY WELL 9 IMPROVEMENTS 166,684.15 120833 07/15/2004 Printed L38LLP L38 LLP 1ST HALF TIF 8,545.01 120834 07/15/2004 Printed LORMOS LORI MOSER REFUND-PRESCHOOL SOCCER 40.00 120835 07/15/2004 Printed LUNBRO LUNDGREN BROS CONSTRUCTION AS BUILT ESCROWS 6,000.00 120836 07/15/2004 Printed MARLUT MARILYN LUTHY WOMENS CLUB LUNCH-PEACOCK INN 117.15 120837 07/15/2004 Printed MARPUS MARVIN PUSPOKI PLAYGROUND/4TH OF JULY EXPENSE 123.59 120838 07/15/2004 Printed MELPYR MELROSE PYROTECHNICS INC 4TH OF JULY FIREWORKS 21,000.00 120839 07/15/2004 Printed METWES METRO WEST BUILDERS EROSION-8028 ERIE AVENUE 250.00 120840 07/15/2004 Printed MICLLP MICRO LLP 1ST HALF TIF 8,910.00 120841 07/15/2004 Printed MIDCOC MIDWEST COCA COLA LAKE ANN CONCESSION SUPPLIES 171.51 120842 07/15/2004 Printed MSFDA MINNESOTA STATE FIRE DEPT ASSN MEMBERSHIP DUES 300.00 120843 07/15/2004 Printed NAPA NAPA AUTO & TRUCK PARTS FITTING 33.47 120844 07/15/2004 Printed POLAR POLAR 2004 CHEVROLET SILVERADO 2500 38,175.30 120845 07/15/2004 Printed PROSTA PRO STAFF SECRETARY-DANDREA 800.00 120846 07/15/2004 Printed QWEST QWEST TELEPHONE CHARGES 55.38 120847 07/15/2004 Printed QWEINT QWEST INTERPRISE INTERMET CHARGES 422.94 120848 07/15/2004 Printed REEBUS REED BUSINESS INFORMATION LEGAL ADS 126.06 CHECK REGISTER REPORT Date: 07/19/2004 120715-120871 Time: 9:56am City of Chanhassen Page: 3 BANK: CHANHASSEN BANK Check Check Vendor Number Date Status Number Vendor Name Check Description Amount 120849 07/15/2004 Printed RIGHIT RIGID HITCH INCORPORATED BALL MOUNT 108.91 120850 07/15/2004 Printed ROBDEP ROBERT DE PAUW REFUND RENTAL LICENSE OVERPAY 50.00 120851 07/15/2004 Printed SCIEXP SCIENCE EXPLORERS OOEY GOOEY SLIMY 560.00 120852 07/15/2004 Printed SHATOW SHAKOPEE TOWING INC TOWING 300.00 120853 07/15/2004 Printed SHEAUG SHEILA AUGUSTINE REFUND-GRAND SLAM TENNIS 140.00 120854 07/15/2004 Printed SHEWAL SHERRI WALSH STATION 2 CLEANING 200.00 120855 07/15/2004 Printed SOULOC SOUTHWEST LOCK & KEY REPAIR FRONT DOOR 74.00 120856 07/15/2004 Printed STREIC STREICHER'S BADGE/COLLAR INSIGNIA 517.53 120857 07/15/2004 Printed SUBCHE SUBURBAN CHEVROLET BUSHING 159.35 120858 07/15/2004 Printed SUSBIL SUSAN BILL FOOD FOR WOMEN CLUB BREAKFAST 25.70 120859 07/15/2004 Printed SUSDAH SUSAN DAHLIN REFUND-KINDER DANCE 2 65.00 120860 07/15/2004 Printed TARGET TARGET 4TH OF JULY SUPPLIES 262.87 120861 07/15/2004 Printed ROTCOM THE ROTTLUND COMPANY INC. 2ND HALF TIF 23~540.91 120862 07/15/2004 Printed TOMMAL TOM MALONE KID SMART 281.60 120863 07/15/2004 Printed TOMMEI TOM MEIER EROSION-695 PLEASANT VIEW RD 250.00 120864 07/15/2004 Printed VERIZO VERIZON WIRELESS CELLULAR PHONE CHARGES 28.81 120865 07/15/2004 Printed WACFAR WACONIA FARM SUPPLY CIRCLIP/BOLT/SPRING 14.37 120866 07/15/2004 Printed WATSON WATSON COMPANY LAKE ANN CONCESSION SUPPLIES 181.42 120867 07/15/2004 Printed WAYTEK WAYTEK INC CABLE TIES/CONNECTORS 39.41 120868 07/15/2004 Printed WERELE WERNER ELECTRIC SUPPLY BATTERIES 44.79 120869 07/15/2004 Printed WESCOM WESTWOOD COMMUNITY CHURCH CANCELLED FACILITY RESERVATION 37.50 120870 07/15/2004 Printed WM~E WM MUELLER & SONS INC BLACKTOP 271.92 120871 07/15/2004 Printed ZIEGLE ZIEGLER INC ROD/SEAL/SWITCH/CYLINDER 690.01 Total Checks: 157 Bank Total: 483,774.34 Total Checks: 157 Grand Total: 483,774.34 INVOICE APPROVAL LIST BY FUND 120715-120871 Date: 07/19/2004 Time: 9:56am City of Chanhassen Page: 1 Fund Department GL Number Vendor Name Check Invoice Due Account Abbrev Invoice Description Number Number Date Amount Fund: GENERAL FUND Dept: 101-0000-2021 Sales Tax WESTWOOD COMMUNITY CHURCH 120869 07/14/2004 CANCELLED FACILITY RESERVATION 9311 101 0000-2022 Surtax Pay COPPIN PLUMBING 120728 06/29/2004 REFUND PERMIT 200401097 101-0000 3230 Rent Lic ROBERT DE PAUW 120850 07/14/2004 REFUND RENTAL LICENSE OVERPAY 77520 101-0000-3306 Plumbing COPPIN PLUMBING 120728 06/29/2004 REFUND PERMIT 200401097 Total Pept: Administration 101-1120-4030 Retirement MSRS 120766 07/09/2004 EMP HCSP -PAY DATE 7/9/04 070904 101-1120-4040 Insurance FORTIS BENEFITS 120737 07/01/2004 LONG TERM DISABILITY 070104 101-1120-4300 Consulting PRO STAFF 120775 07/01/2004 SECRETARY-DANDREA 102529474 101-1120-4300 Consulting PRO STAFF 120845 07/08/2004 SECRETARY-DANDREA 102530601 101-1120-4410 Equip Rent CANON FINANCIAL SERVICES INC 120724 07/01/2004 COPIER 4665083 101-1120-4410 Equip Rent DANKA OFFICE IMAGING COMPANY 120817 07/01/2004 COPIER 701664522 Total Administration Dept: Finance 101-1130-4030 101-1130-4040 Retirement MSRS 120766 EMP HCSP -PAY DATE 7/9/04 070904 Insurance FORTIS BENEFITS 120737 LONG TERM DISABILITY 070104 Dept: Legal 101-1140-4302 Legal Fees CAMPBELL KNUTSON SCOTT & FUCHS 120808 PROFESSIONAL SERVICES Dept: Property Assessment 101-1150-4300 Consulting Total Finance 07/09/2004 07/01/2004 063004 06/30/2004 Total Legal CARVER COUNTY AUDITOR 120725 COPIES OF NAME CHANGES 062904 06/29/2004 Total Property Assessment Dept: Management Information Systems 101-1160-4030 Retirement MSRS 120766 07/09/2004 EMP HCSP -PAY DATE 7/9/04 070904 101-1160-4040 Insurance FORTIS BENEFITS 120737 07/01/2004 LONG TERM DISABILITY 070104 101-1160-4320 Utilities QWEST INTERPRISE 120847 07/02/2004 INTERNET CHARGES 612D08651051004184 Total Management Information Systems Dept: City Hall Maintenance 101-1170-4030 Retirement MSRS 120766 07/09/2004 EMP HCSP -PAY DATE 7/9/04 070904 101-1170-4040 Insurance FORTIS BENEFITS 120737 07/01/2004 LONG TERM DISABILITY 070104 101-1170-4110 Office Sup MERLINS ACE HARDWARE 120758 06/30/2004 MISC SUPPLIES 063004 101-1170-4110 office Sup JOHN MITCHELL 120750 06/30/2004 WOODEN QUILT FRAMES 063004 101-1170-4110 Office Sup CORPORATE EXPRESS 120814 06/30/2004 OFFICE SUPPLIES 53137374 101-1170-4350 Cleaning WASTE MANAGEMENT-TC WEST 120795 07/01/2004 GARBAGE SERVICE 83401015934 101 1170-4350 Cleaning RBM SERVICES INC 120778 06/30/2004 NIGHTLY JANITORIAL 9265 101-1170-4350 Cleaning RBM SERVICES INC 120778 06/30/2004 SHAMPOO PUBLIC SAFETY AREA 9267 2.29 0.50 50.00 30.00 82.79 13.48 71.45 780.00 800,00 753.88 672.40 3,091.21 3.41 50.11 53.52 14,157.22 14,157.22 24.00 24.00 1.58 18.43 422.94 442.95 0.66 13.27 22.07 172.58 449.59 157.49 2,076.75 93.32 INVOICE APPROVAL LIST BY FUND 120715-120871 Date: 07/19/2004 Time: 9:56am City of Chanhassen Page: 2 Fund Department GL Number Vendor Name Check Invoice Due Account Abbrev Invoice Description Number Number Date Amount Fund: GENERAL FUND Dept: City Hall Maintenance 101-1170-4530 Equip Main SICKMANN ELEC MOTOR REPAIR 120781 06/29/2004 MISC SUPPLIES 61139 Total City Hall Maintenance Dept: Library Building 101-1190-4350 Cleaning WASTE MANAGEMENT-TC WEST 120795 07/01/2004 GARBAGE SERVICE 83401015934 101-1190-4350 Cleaning RBM SERVICES INC 120778 06/30/2004 NIGHTLY JANITORIAL 9266 101-1190-4510 Bldg Maint UHL CO 120791 06/30/2004 LIBRARY BOILER REPAIRS 116260 Total Library Building Dept: Police/Carver Co Contract 101-1210-4030 Retirement MSRS 120766 07/09/2004 EMP HCSP -PAY DATE 7/9/04 070904 101-1210-4040 Insurance FORTIS BENEFITS 120737 07/01/2004 LONG TERM DISABILITY 070104 101-1210-4300 Consulting DEPARTMENT OF PUBLIC SAFETY 120818 06/29/2004 CONNECT CHARGES/TERMINAL IDS P07MN01001004L 101-1210-4375 Promotion HELMETS R US 120741 06/25/2004 BIKE HELMETS 10874 101-1210 4375 Promotion HELMETS R US 120741 05/17/2004 BIKE HELMETS 10406 101 1210-4375 Promotion HELMETS R US 120741 06/15/2004 BIKE HELMETS 10775 Total Police/Carver Co Contract Dept: Fire Prevention & Admin 101-1220-4030 Retirement MSRS 120766 07/09/2004 EMP HCSP -PAY DATE 7/9/04 070904 101 1220-4040 Insurance FORTIS BENEFITS 120737 07/01/2004 LONG TERM DISABILITY 070104 101 1220-4130 Prog Supp MOORE MEDICAL 120765 06/23/2004 RETURN-YANHAUER TUBE 90181752 101-1220-4130 Prog Supp MOORE MEDICAL 120765 06/21/2004 MISC SUPPLIES 80257042 101-1220-4140 Veh Supp MERLINS ACE HARDWARE 120758 06/30/2004 MISC SUPPLIES 063004 101 1220-4140 Veh Supp INTERSTATE BATTERY 120826 06/02/2004 BATTERIES 133197 101-1220-4140 Veh Supp FACTORY MOTOR PARTS COMPANY 120820 07/06/2004 FUEL PUMP/BRACKET ASSY 6658917 101-1220-4140 Veh Supp BUMPER TO BUMPER 120807 06/30/2004 MISC SUPPLIES 063004 101-1220-4240 Uniforms STREICHER'S 120856 07/13/2004 JACKETS/SHIRTS/PANTS 1201657 101-1220-4240 Uniforms STREICHER'S 120856 07/13/2004 RETURN JACKET CM2000074 101-1220-4240 Uniforms STREICHER'S 120856 07/14/2004 BADGE/COLLAR INSIGNIA 4210642 101-1220-4260 Small Tool STREICHER'S 120856 07/13/2004 TRAFFIC WAND/CLIPBOARE 1201668 101-1220-4290 Misc Supp MERLINS ACE HARDWARE 120758 06/30/2004 MISC SUPPLIES 063004 101-1220-4290 Misc Supp TARGET 120860 07/02/2004 MISC SUPPLIES 716732 101-1220-4300 Consulting SENTRY SYSTEMS, INC. 120780 07/01/2004 MONITORING 387962 101 1220-4310 Telephone METROCALL 120759 07/01/2004 PAGER CHARGES 1635342 101-1220-4310 Telephone VERIZON WIRELESS 120794 06/20/2004 CELLULAR PHONE CHARGES 062004 101-1220-4310 Telephone VERIZON WIRELESS 120864 07/03/2004 CELLULAR PHONE CHARGES 070304 101-1220-4320 Utilities CENTERPOINT ENERGY MINNEGASCO 120811 07/07/2004 GAS CHARGES 070704 101-1220-4350 Cleaning WASTE MANAGEMENT-TC WEST 120795 07/01/2004 GARBAGE SERVICE 83401015934 57.01 3,042.74 24.02 1,964.93 363.75 2,352.70 1.54 14.98 390.00 189.45 332.25 153.75 1,081.97 3.21 31.81 5.70 137.90 10.42 138.34 198.75 16.52 655.70 -299.95 128.87 32.91 32.52 78.84 131.89 14.68 8.74 28.81 38.76 79.72 INVOICE APPROVAL LIST BY FUNID 120715-120871 Date: 07/19/2004 Time: 9:56am City of Chanhassen Page: 3 Fund Department GL Number Vendor Name Check Invoice Due Account Abbrev Invoice Description Number Nunfoer Date Amount Fund: GENERAL FUAID Dept: Fire Prevention & Admin 101-1220-4350 Cleaning SHERRI WALSH 120854 06/30/2004 STATION 2 CLEANING 063004 101-1220-4350 Cleaning AifDREA WENZLAFF 120802 06/30/2004 STATION 1 CLEANING 063004 101-1220 4360 Men~bership MINNESOTA STATE FIRE DEPT ASSN 120842 07/08/2004 MEMBERSHIP DUES 070804 101-1220-4370 Trav/Train CITY OF MINNEAPOLIS 120727 06/28/2004 RENTAL FIRE TRAINING FACILITY 28200000151 101-1220-4370 Trav/Train AMEM 120717 07/06/2004 REGISTRATION FEES 070604 101-1220-4370 Trav/Train HEWNEPIN TECHNICAL COLLEGE 120742 06/25/2004 TUITION 81770 101-1220-4370 Trav/Train COUNTY MARKET 120815 06/30/2004 MISC SUPPLIES 063004 101-1220-4370 Trav/Train SMAKOPEE TOWING INC 120852 06/21/2004 TOWING 110072 101-1220-4375 Promotion US TOY CO 120793 06/17/2004 FIREFIGHTER HELMET 8103586901 101-1220-4375 Promotion STEPHENS PUBLISHING COMPANY 120782 06/25/2004 POLICE WHISTLES 6165 101-1220-4375 Promotion MARK LITTFIN 120756 07/02/2004 4TH OF JULY DECORATIONS 070204 101-1220-4375 Promotion COUNTY MARKET 120815 06/30/2004 MISC SUPPLIES 063004 101-1220-4510 Bldg Maint BORDER STATES ELECTRIC SUPPLY 120721 07/01/2004 LAMPHOLDER 93778604 101-1220-4530 Equip Main DUNN-RITE SHOES & REPAIR 120733 06/17/2004 REPAIR PANTS 13074 Total Fire Prevention & Admin Dept: Code Enforcement 101-1250-4030 Retirement MSRS 120766 07/09/2004 EMP HCSP -PAY DATE 7/9/04 070904 101-1250-4040 Insurance FORTIS BENEFITS 120737 07/01/2004 LONG TERM DISABILITY 070104 101 1250-4140 Veh Supp METROPOLITAN FORD 120760 06/30/2004 BELT 434231 101-1250-4370 Trav/Train PAUL EKHOLM 120773 07/06/2004 LODGING-CONFERENCE 070604 101-1250-4370 Trav/Train 10,000 LAKES CHAPTER 120715 07/07/2004 SEMINAR REGISTRATION 070704 101 1250-4520 Veh Maint BROWN'S AMOCO 120722 07/01/2004 VEHICLE WASHES 070104 Total Code Enforcement Dept: Animal Control 101-1260-4120 Equip Supp STREICHER'S 120784 06/30/2004 BOOT/GLOVES/BATTERY 4493521 101-1260-4140 Veh Supp BUMPER TO BUMPER 120807 06/30/2004 MISC SUPPLIES 063004 101-1260-4310 Telephone METROCALL 120759 07/01/2004 PAGER CHARGES 1635342 Total Animal Control Dept: Engineering 101-1310-4030 Retirement MSRS 120766 EMP HCSP -PAY DATE 7/9/04 070904 101-1310-4040 Insurance FORTIS BENEFITS 120737 LONG TERM DISABILITY 070104 101-1310-4300 Consulting DYNAMEX DELIVERS NOW 120734 DELIVERY CHARGES 1023313 Dept: Street Maintenance 101-1320-4030 101-1320-4040 Retirement MSRS 120766 EMP HCSP -PAY DATE 7/9/04 Insurance FORTIS BENEFITS 120737 LONG TERM DISABILITY 07/09/2004 07/01/2004 07/01/2004 Total Engineering 070904 070104 07/09/2004 07/01/2004 200.00 800.00 300.00 1,000.00 100.00 1,190.00 55.40 3O0.OO 105.65 253.50 158.56 42.87 28.63 35.00 6,032.35 9.77 137.55 35.62 296.08 120.00 17.31 616.33 121.47 8.06 22.01 151.54 9.69 84.96 15,65 110.30 16.53 107.90 INVOICE APPROVAL LIST BY FUND 120715-120871 Date: 07/19/2004 Time: 9:56am City of Chanhassen Page: 4 Fund Department GL Number Vendor Name Check Invoice Due Account Abbrev Invoice Description Number Number Date Amount Fund: GENERAL FUND Dept: Street Maintenance 101-1320-4120 Equip Supp WAYTEK INC 120797 07/01/2004 49.08 TERMINALS/RELAY/CRIMPING TOOL 947243 101-1320-4120 Equip Supp WAYTEK INC 120797 07/01/2004 57.04 CABLE TIES/CLAMPS 947275 101-1320-4120 Equip Supp MERLINS ACE HARDWARE 120758 06/30/2004 90.17 MISC SUPPLIES 063004 101 1320 4120 Equip Supp PRAIRIE LAWN & GARDEN 120774 06/27/2004 56.43 CHAINSAW BAR 74055 101-1320-4120 Equip Supp REYNOLDS WELDING SUPPLY CO 120779 06/09/2004 152.60 ELECTRODE/NOZZLES 873996 101-1320-4120 Equip Supp REYNOLDS WELDING SUPPLY CO 120779 06/23/2004 56.14 ARGON 874087 101-1320-4120 Equip Supp LANO EQUIPMENT 120753 06/14/2004 39.09 ELBOW/PINS 110365 101-1320-4120 Equip Supp ANN'S TOOL SUPPLY 120719 06/23/2004 213.95 MISC SUPPLIES 13182 101-1320-4120 Equip Supp ANCOM TECHNICAL CENTER 120718 06/29/2004 46.06 GASKET/CONNECTOR/BASE 59767 101 1320-4120 Equip Supp ZIEGLER INC 120871 07/08/2004 690.01 ROD/SEAL/SWITCH/CYLINDER PC000712497 101 1320 4120 Equip Supp WERNER ELECTRIC SUPPLY 120868 07/01/2004 44.79 BATTERIES S3316719001 101-1320-4120 Equip Supp FARM PLAN 120821 06/28/2004 6.63 SHAFT 95310 101-1320-4120 Equip Supp FARM PLAN 120821 06/24/2004 73.40 CABLE 94998 101 1320-4140 Veh Supp MIDWEST LUBE INC 120762 06/24/2004 221.00 MISC SUPPLIES 14171 101-1320-4140 Veh Supp WAYTEK INC 120867 07/08/2004 39.41 CABLE TIES/CONNECTORS 948805 101-1320-4140 Veh Supp NAPA AUTO & TRUCK PARTS 120843 07/09/2004 29.81 AIR HOSE 109683 101-1320-4140 Veh Supp NAPA AUTO & TRUCK PARTS 120843 07/08/2004 3.66 FITTING 109523 101-1320-4140 Veh Supp HATH FUEL OIL SERVICE 120829 06/30/2004 257.64 ANTI FREEZE 43078 101-1320-4140 Veh Supp BUMPER TO BUMPER 120807 06/30/2004 190.52 MISC SUPPLIES 063004 101-1320-4150 Maint Matl WN MEELLER & SONS INC 120799 06/21/2004 179.41 BLACKTOP 93338 101-1320-4150 Maint Matl WM MUELLER & SONS INC 120799 06/21/2004 306.79 BLACKTOP 93337 101 1320 4150 Maint Marl WM MEELLER & SONS INC 120799 06/17/2004 308.07 BLACKTOP 93147 101 1320-4150 Maint Matl WM MUELLER & SONS INC 120799 06/14/2004 614.86 BLACKTOP 92834 101-1320-4150 Maint Matl LOTUS LAWN AND GARDEN 120754 06/29/2004 29.73 TOP SOIL 1964 101 1320-4150 Maint Marl WN MUELLER & SONS INC 120870 06/30/2004 54.07 BLACKTOP 94072 101-1320-4310 Telephone METROCALL 120759 07/01/2004 3.88 PAGER CHARGES 1635342 101-1320-4560 Sign Maint MERLINS ACE HARDWARE 120758 06/30/2004 23.04 MISC SUPPLIES 063004 Total Street Maintenance 3,961.71 Dept: Street Lighting & Signals 101-1350-4150 Maint Matl MERLINS ACE HARDWARE 120758 06/30/2004 46.07 MISC SUPPLIES 063004 101-1350 4320 Utilities MN VALLEY ELECTRIC COOP 120764 06/28/2004 2,680.18 ELECTRICITY CHARGES 062804 101-1350-4565 Light Main MERLINS ACE HARDWARE 120758 06/30/2004 28.49 MISC SUPPLIES 063004 Total Street Lighting & Signals 2,754.74 Dept: City Garage 101-1370-4030 Retirement MSRS 120766 07/09/2004 12.29 EMP HCSP -PAY DATE 7/9/04 070904 INVOICE APPROVAL LIST BY FUND 120715-120871 Date: 07/19/2004 Time: 9:56am City of Chanhassen Page: 5 Fund Department GL Number Vendor Name Check Invoice Due Account Abbrev Invoice Description Number Number Date Amount Fund: GENERAL FI/ND Dept: City Garage 101-1370 4040 Insurance FORTIS BENEFITS 120737 07/01/2004 LONG TERM DISABILITY 070104 101 1370-4260 Small Tool DELEGARB TOOL COMPANY 120731 06/21/2004 MISC SUPPLIES 637853 101 1370-4260 Small Tool DELEGARD TOOL COMPANY 120731 06/21/2004 CROWFOOT 637829 101-1370-4320 Utilities CENTERPOINT ENERGY MINNEGASCO 120811 07/07/2004 GAS CHARGES 070704 101-1370-4350 Cleaning WASTE MANAGEMENT-TC WEST 120795 07/01/2004 GARBAGE SERVICE 83401015934 101-1370-4530 Equip Main SENTRY SYSTEMS, INC. 120780 07/01/2004 MONITORING 387963 101-1370-4530 Equip Main IKON OFFICE SOLUTIONS 120744 06/28/2004 COPIER 23315222 Total City Garage Dept: Planning Administration 101-1420-4010 Sal - Reg TARGET 120860 ANNIVERSARY-ALJAFF 814214 101-1420-4030 Retirement MSRS 120766 RMP HCSP -PAY DATE 7/9/04 070904 101-1420-4040 Insurance FORTIS BENEFITS 120737 LONG TERM DISABILITY 070104 101-1420-4300 Consulting HOISINGTON KOEGLER GROUP 120825 NEIGHBORHOOD DESIGN GUIDE 070804 101-1420-4360 Membership AMERICAN PLANNING ASSOCIATION 120800 MEMBERSHIP-ALJAFF 060704078242 Dept: Senior Facility Commission 101-1430-4010 Sal - Reg 101-1430-4030 Retirement 101-1430-4040 Insurance Dept: Park Administration 101-1520-4030 Retirement Insurance 101-1520-4040 Dept: Recreation Center 101-1530-4030 Retirement 101-1530-4040 Insurance 101-1530-4320 Utilities 101-1530-4510 Bldg Maint Dept: Room Rental 101-1531-3631 RecCtrOp Dept: Fitness 101-1532-4120 Equip Supp 07/02/2004 07/09/2004 07/01/2004 07/08/2004 06/07/2004 Total Planning Administration TARGET 120860 07/02/2004 ANNIVERSARY-ALJAFF 814214 MSRS 120766 07/09/2004 EMP HCSP -PAY DATE 7/9/04 070904 FORTIS BENEFITS 120737 07/01/2004 LONG TERM DISABILITY 070104 Total Senior Facility Commission MSRS 120766 EMP HCSP -PAY DATE 7/9/04 070904 FORTIS BENEFITS 120737 LONG TERM DISABILITY 070104 07/09/2004 07/01/2004 Total Park Administration Dept: Dance 101 1534-3631 RecCtrOp MSRS 120766 07/09/2004 EMP HCSP -PAY DATE 7/9/04 070904 FORTIS BENEFITS 120737 07/01/2004 LONG TERM DISABILITY 070104 CENTERPOINT ENERGY MINNEGASCO 120811 07/07/2004 GAS CHARGES 070704 SOUTHWEST LOCK & KEY 120855 07/12/2004 REPAIR FRONT DOOR 7783 120869 WESTWOOD COMMUNITY CHURCH CANCELLED FACILITY RESERVATION KlM PROSEN 120831 AEROBICS MUSIC SUSAN DAHLIN 120859 REFUND-KINDER DANCE 2 Total Recreation Center 07/14/2004 9311 Total Room Rental 06/22/2004 062204 Total Fitness 07/06/2004 2000055002 67.25 39.19 13.28 84.81 134.16 78.96 800.36 1,230.30 56.25 3.86 47.69 270.00 210.00 587.80 18.75 0.40 4.01 23.16 2.25 22.52 24.77 0.60 11.23 23.27 74.00 109.10 35.21 35.21 17.38 17.38 65.00 INVOICE APPROVAL LIST BY FUND 120715-120871 Date: 07/19/2004 Time: 9:56am City of Chanhassen Page: 6 Fund Department GL Number Vendor Name Check Invoice Due Account Abbrev Invoice Description Number Number Date Amount Total Dance 65.00 Dept: Lake Ann Park 101-1540-4130 Prog Supp WATSON COMPA~ 120796 07/01/2004 395.15 LAKE ANN CONCESSION SUPPLIES 673751 101-1540-4130 Prog Supp MIDWEST COCA COLA 120761 07/01/2004 338.49 LAKE ANN CONCESSION SUPPLIES 83208097 101-1540-4130 Prog Supp MIDWEST COCA COLA 120841 07/13/2004 171.51 LAKE ANN CONCESSION SUPPLIES 83215134 101-1540-4130 Prog Supp WATSON COMPANY 120866 07/08/2004 181.42 LAKE ANN CONCESSION SUPPLIES 674404 101-1540-4130 Prog Supp COUNTY MARKET 120815 06/30/2004 201.23 MISC SUPPLIES 06302004 Total Lake Ann Park 1,287.80 Dept: Park Maintenance 101-1550-4030 Retirement MSRS 120766 07/09/2004 20.25 EMP HCSP -PAY DATE 7/9/04 070904 i01 1550-4040 Insurance FORTIS BENEFITS 120737 07/01/2004 108.16 LONG TERN DISABILITY 070104 101-1550-4120 Equip Supp WILSON'S NURSERY INC 120798 06/28/2004 146.97 PLANTS 17365 101-1550-4120 Equip Supp MERLINS ACE HARDWARE 120758 06/30/2004 736.95 MISC SUPPLIES 063004 101-1550-4120 Equip Supp TESSMAN SEED CO 120788 06/25/2004 560.64 PRIMO MAXX S052523IN 101 1550-4120 Equip Supp PRAIRIE LAWN & GARDEN 120774 06/27/2004 8.46 FITLER/GASKET 74056 101-1550-4120 Equip Supp PRAIRIE LAWN & GARDEN 120774 06/27/2004 14.12 REPAIR KIT 74028 101 1550 4120 Equip Supp PRAIRIE LAWN & GARDEN 120774 06/27/2004 20.76 200 FT STRAND 74054 101-1550-4120 Equip Supp JIM BROWN'S CULTURED SOD FARN 120747 06/24/2004 131.21 SOD 8298 101-1550-4120 Equip Supp WACONIA FARN SUPPLY 120865 06/25/2004 -1.07 RETURN MISC PARTS 99701 101-1550-4120 Equip Supp WACONIA FARM SUPPLY 120865 07/08/2004 15.44 CIRCLIP/BOLT/SPRING 535449 101-1550-4120 Equip Supp BUMPER TO BUMPER 120807 06/30/2004 40.81 MISC SUPPLIES 063004 101-1550-4140 Veh Supp SUBURBAN CHEVROLET 120785 06/30/2004 26.41 HANDLE 343835 101-1550-4140 Veh Supp SUBURBAN CHEVROLET 120785 06/28/2004 62.08 CONNECTOR/SWITCH 3428701 101-1550-4140 Veh Supp NORTHERN 120771 06/23/2004 56.41 TOWING KIT/BALL MOUNT/BALL 10258507 101-1550-4140 Veh Supp MINNESOTA CONWAY 120763 06/29/2004 505.43 FIRE EXTINGUISHERS/HOSE 334937 101-1550-4140 Veh Supp RIGID HITCH INCORPORATED 120849 07/07/2004 108.91 BALL MOUNT 137581501 101 1550-4140 Veh Supp J & R RADIATOR REPAIR 120827 07/09/2004 333.04 COMPLETE RADIATOR 17294 101-1550-4140 Veh Supp BUMPER TO BUMPER 120807 06/30/2004 181.97 MISC SUPPLIES 063004 101-1550-4140 Veh Supp FACTORY MOTOR PARTS COMPANY 120820 07/12/2004 53.24 FILTER/DIST CAP/ROTOR/CABLE 6660618 101-1550 4140 Veh Supp FACTORY MOTOR PARTS COMPANY 120820 07/13/2004 100.90 DIST CAP/WIRE SET/ROTOR/SPARK 6660739 101-1550-4140 Veh Supp SUBURBAN CHEVROLET 120857 07/12/2004 119.81 FUEL PRES/FILTER/CAP 345369 101-1550 4140 Veh Supp SUBURBAN CHEVROLET 120857 07/09/2004 2~88 BUSHING 345114 101 1550-4140 Veh Supp FACTORY MOTOR PARTS COMPANY 120820 07/13/2004 43.02 FUEL PUMP 6660971 101-1550-4150 Maint Matl MERLINS ACE HARDWARE 120758 06/30/2004 141.90 MISC SUPPLIES 063004 101-1550-4151 Irrig Supp MERLINS ACE HARDWARE 120758 06/30/2004 32.86 MISC SUPPLIES 063004 Fund: GENERAL FUND Dept: Dance INVOICE APPROVAL LIST BY FUND 120715 120871 Date: 07/19/2004 Time: 9:56am City of Chanhassen Page: 7 Fund Department GL Number Vendor Name Check Invoice Due Account Abbrev Invoice Description Number Number Date Amount Fund: GENERAL FLrN-D Dept: Park Maintenance 101-1550-4300 Consulting TOP NOTCH TREECARE 120789 06/16/2004 SPRAY 30 SPRUCE X00888001 101-1550-4300 Consulting PRO TURF 120776 07/01/2004 CHEMICAL APPLICATION 146921 101-1550-4300 Consulting PRO TURF 120776 07/01/2004 CHEMICAL APPLICTION 146924 101-1550-4300 Consulting CARVER COUNTY AUDITOR 120809 07/13/2004 COPIES OF NAME CHANGES 071304 101-1550-4350 Cleaning WASTE MANAGEMENT-TC WEST 120795 07/01/2004 GARBAGE SERVICE 83401015934 101-1550 4530 Equip Main MTI DISTRIBUTING INC 120767 06/14/2004 FILTER/PIN/SRAFT/ROLLER 41401400 101-1550-4530 Equip Main MTI DISTRIBUTING INC 120767 06/22/2004 FORK/GAS CAP/SWITCH 41648300 101-1550-4530 Equip Main MTI DISTRIBUTING INC 120767 06/25/2004 GAS CAP/SWITCH 41648301 101-1550-4530 Equip Main MTI DISTRIBUTING INC 120767 06/11/2004 FORK 41405400 101-1550-4530 Equip Main LANO EQUIPMENT 120753 06/19/2004 SHOP REPAIR 110739 101-1550-4560 Sign Maint DEPARTMENT OF NATURAL RESOURCE 120732 06/23/2004 LOGOS/DECALS 31923 Total Park Maintenance Dept: Downtown Maintenance 101-1551 4320 Utilities CENTERPOINT ENERGY MINNEGASCO 120811 07/07/2004 GAS CHARGES 070704 Total Downtown Maintenance Dept: Senior citizens Center 101-1560-4130 Prog Supp JW PEPPER & SON INC 120751 06/08/2004 MUSIC I005724689Z 101-1560-4130 Prog Supp SUSAN BILL 120858 06/25/2004 FOOD FOR WOMEN CLUB BREAKFAST 062504 101-1560-4130 Prog Supp MARILYN LUTHY 120836 07/12/2004 WOMENS CLUB LUNCH-PEACOCK INN 071204 101-1560-4130 Prog Supp COUNTY MARKET 120815 06/30/2004 MISC SUPPLIES 06302004 101-1560-4300 Consulting COUNTY MARKET 120815 06/30/2004 MISC SUPPLIES 06302004 Dept: Recreation Programs 101-1600-4030 101-1600-4040 101-1600-4320 Total Senior Citizens Center Retirement MSRS 120766 07/09/2004 EMP HCSP -PAY DATE 7/9/04 070904 Insurance FORTIS BENEFITS 120737 07/01/2004 LONG TERM DISABILITY 070104 Utilities MN VALLEY ELECTRIC COOP 120764 06/28/2004 ELECTRICITY CHARGES 062804 Total Recreation Programs Dept: Fourth of July 101-1613-4130 101-1613-4130 101-1613-4130 101-1613-4130 101-1613-4130 101-1613-4300 Dept: Summer Playground 101 1620-4130 Prog Supp CABIN FEVER SPORTING GOODS 120723 06/30/2004 CABIN FEVER RULERS 063004 Prog Supp TARGET 120860 06/29/2004 PLAYGROUND/4TH SUPPLIES 813027 Prog Supp TARGET 120860 07/03/2004 4TH OF JULY SUPPLIES 854473 Prog Supp MARVIN PUSPOKI 120837 07/14/2004 PLAYGROUND/4TH OF JULY EXPENSE 071404 Prog Supp ANDON, INC 120801 07/08/2004 4TH OF JULY SUPPLIES 148998 Consulting MELROSE PYROTECHNICS INC 120838 07/04/2004 4TH OF JULY FIREWORKS 5847 Total Fourth of July Prog Supp TARGET 120787 MISC SUPPLIES 714258 06/22/2004 798.75 1,001.95 102.24 18.25 1,509.51 81.09 148.64 343.43 -257.57 240.56 58.55 7,616.96 11.41 11.41 49.52 25.70 117.15 37.09 11.11 240.57 1.85 34.63 18.74 55.22 8.52 37.46 11.94 14.37 121.46 21,000.00 21,193.75 79.00 INVOICE APPROVAL LIST BY FUND 120715-120871 Date: 07/19/2004 Time: 9:56am City of Chanhassen Page: 8 Fund Department GL Number Vendor Name Check Invoice Due Account Abbrev Invoice Description Number Number Date Amount Fund: GENERAL FUND Dept: Summer Playground 101-1620-4130 Prog Supp TARGET 120860 06/28/2004 PLAYGROUND SUPPLIES 790957 101-1620-4130 Prog Supp TARGET 120860 06/29/2004 PLAYGROUND/4TH SUPPLIES 813027 101-1620-4130 Prog Supp TARGET 120860 07/01/2004 PLAYGROUND SUPPLIES 735184 101-1620-4130 Prog Supp MARVIN PUSPOKI 120837 07/14/2004 PLAYGROUND/4TH OF JULY EXPENSE 071404 101-1620-4130 Prog Supp DISCOUNT SCHOOL SUPPLY 120819 06/23/2004 PLAYGROUND SUPPLIES P10933710101 101-1620-4130 Prog Supp DISCOUNT SCHOOL SUPPLY 120819 06/30/2004 PLAYGROUND SUPPLIES P10978290101 101-1620-4130 Prog Supp DISCOUNT SCHOOL SUPPLY 120819 06/30/2004 PLAYGROUND SUPPLIES P10971740101 101-1620 4130 Prog Supp COUNTY MARKET 120815 06/30/2004 MISC SUPPLIES 06302004 Dept: Self-Supporting Programs 101-1700 4030 101-1700-4040 Dept: Preschool Sports 101-1710-3636 Dept: Preschool Activities 101-1711-4300 Dept: Youth Sports 101-1730-3636 101-1730-3636 101-1730-3636 Dept: Youth Activities 101 1731 4300 Dept: SUMi~ER SOFTBALL 101 1766-4300 101-1766-4300 101-1766-4300 101 1766-4300 Fund: CABLE TV Dept: 210-0000-4030 210-0000-4040 Total Summer Playground Retirement MSRS 120766 07/09/2004 EMP HCSP -PAY DATE 7/9/04 070904 Insurance FORTIS BENEFITS 120737 07/01/2004 LONG TERM DISABILITY 070104 Total Self-Supporting Programs SlfSupProg LORI MOSER 120834 07/09/2004 REFUND-PRESCHOOL SOCCER 2000065002 Total Preschool Sports Consulting SCIENCE EXPLORERS 120851 07/12/2004 OOEY GOOEY SLIMY 468 Total Preschool Activities SlfSupProg SHEILA AUGUSTINE 120853 07/08/2004 REFUND-GRAND SLAM TENNIS 2000056002 SlfSupProg KEN LANG 120830 07/09/2004 REFUND-VOLLEYBALL 2000066002 SlfSupProg JULIE SORENSEN 120828 06/28/2004 REFUND-BASKETBALL CAMP 2000051002 Total Youth Sports Consulting TOM MALONE 120862 KID SMART 24 06/10/2004 Total Youth Activities Consulting STEVE LONG 120783 ADULT SOFTBALL UMPIRE 070104 Consulting GORDON HART 120739 ADULT SOFTBALL UMPIRE 070104 Consulting BOB LANZI 120720 ADULT SOFTBALL UMPIRE 070204 Consulting JERRY CHALUPSKY 120746 ADULT SOFTBALL UMPIRE 070604 07/01/2004 07/01/2004 07/02/2004 07/06/2004 Total SUMMER SOFTBALL Fund Total 12.33 40.00 7.30 109.22 61.16 19.28 28.84 71.58 428.71 0.46 5.49 5.95 40.00 40.00 560.00 560.00 140.00 103.00 105.00 348.00 281.60 281.60 336.00 315.00 231.00 475.00 1,357.00 73,475.76 Retirement Insurance MSRS EMP HCSP -PAY DATE 7/9/04 FORTIS BENEFITS LONG TERM DISABILITY 120766 120737 070904 070104 07/09/2004 07/01/2004 2.26 20.92 INVOICE APPROVAL LIST BY FUND 120715-120871 Date: 07/19/2004 Time: 9:56am City of Chanhassen Page: 9 Fund Department GL Number Vendor Name Check Invoice Due Account Abbrev Invoice Description Number Number Date Amount Fund: CABLE TV Dept: Fund: ENVIRONMENTAL PROTECTION Dept: Recycling 211-2310-4030 211-2310 4040 211-2310-4260 Total Dept: Reforestation 211 2360-4030 211-2360-4040 211-2360-4300 Retirement MSRS 120766 EMP HCSP -PAY DATE 7/9/04 070904 Insurance FORTIS BENEFITS 120737 LONG TERM DISABILITY 070104 Small Tool MERLINS ACE HARDWARE 120758 MISC SUPPLIES 063004 Fund: CAPITAL REPLACEMENT FUND Dept: 400-0000 4300 Retirement MSRS 120766 EMP HCSP -PAY DATE 7/9/04 Insurance FORTIS BENEFITS 120737 LONG TERM DISABILITY Consulting WILSON'S NURSERY INC 120798 BLVD TREE PLANTINGS Dept: Library Building 400-4002-4300 Consulting GOPHER STATE ONE-CALL INC 120823 UTILITY LOCATES Consulting FABYANSKE, WESTRA & HART PA 120735 PROFESSIONAL SERVICES Dept: Comm Dev Light Duty Trucks 400-4107-4704 Vehicles 400-4107-4704 Vehicles 400-4107-4704 Vehicles 400-4107 4704 Vehicles Dept: Fire Dept Vehicles 400-4135-4704 Vehicles Fund: PARK ACQUISITION & DEVELOPMENT Dept: Playground Equipment 410-4132 4705 Oth Equip 410-4132-4705 Oth Equip Dept: Hwy 41 Trail 410-4133-4710 Trail Cons Fund Total 23.18 23~18 07/09/2004 07/01/2004 06/30/2004 Total Recycling 070904 070104 17439 07/09/2004 07/01/2004 06/29/2004 Total Reforestation Fund Total 0.27 5.94 6.51 12.72 0.27 5.94 17,600.19 17,606.40 17,619.12 4060224 Total 053104 06/30/2004 05/31/2004 Total Library Building CRYSTEEL TRUCK EQUIPMENT 120729 06/25/2004 HACK/BRACKET FPl13887 CARVER COUNTY LICENSE CENTER 120810 07/14/2004 SALES TAX/REGISTRATION 071404 POLAR 120844 07/12/2004 2004 CHEVROLET SILVERADO 2500 73771 POLAR 120844 07/12/2004 2004 CHEVROLET SILVERADO 2500 73772 GREG HAYES 120824 VESTS/EQUIP FOR NEW SQUADS Total Comm Dev Light Duty Trucks 06/25/2004 062504 Total Fire Dept Vehicles Fund Total 727.95 727.95 2,363.70 2,363.70 201.82 2,551.12 18,954.00 19,221.30 40,928.24 1,569.59 1,569.59 45,589.48 WM MUELLER & SONS INC 120799 3/4 CLEAR 93440 WM MUELLER & SONS INC 120799 3/4 CLEAR 93148 REED BUSINESS INFORMATION 120848 LEGAL ADS 06/22/2004 06/17/2004 Total Playground Equipment 07/07/2004 2637941 340.77 677.10 1,017.87 126.06 INVOICE APPROVAL LIST BY FUND 120715-120871 Date: 07/19/2004 Time: 9:56am City of Chanhassen Page: 10 Fund Department GL Number Vendor Name Check Invoice Due Account Abbrev Invoice Description Number Number Date Amount Fund: PARK ACQUISITION & DEVELOPMENT Dept: Hwy 41 Trail Fund: TAX INCR 5 - NORTH BAY #029 Dept: 494-0000 4804 Spec Assmt Total Hwy 41 Trail Fund Total 126.06 1,143.93 THE ROTTLUNE COMPANY INC. 120861 07/08/2004 23,540.91 2ND HALF TIF 070804 Total 23,540.91 23,540.91 Fund Total Fund: TAX INCR 6 - GATEWAY #024 Dept: 495-0000-4804 Spec Assmt CHASKA GATEWAY PARTNERS 120813 07/14/2004 40,000.00 2004 PARK TIF PAYMENT 071404 495-0000-4804 Spec Assmt CHANEASSEN ACQUISITIONS LLC 120812 07/14/2004 14,066.50 1ST HALF TIF 071404 495-0000-4804 Spec Assmt ARBORETUM III REALTY PARTNERS 120803 07/14/2004 29,384.76 tST HALF TIF 071404 Total 83,451.26 Fund Total 83,451.26 Fund: TAX INCR 7 - EDEN TRACE #23 Dept: 497-0000-4804 Spec Assmt 497-0000-4804 Spec Assmt Fund: SPECIAL ASSESSMENT PROJECTS Dept: 2004 Residential Street 04-01 600-6008-4752 Out Engine Fund: Water Fund Dept: 700 0000-4030 Retirement 700-0000-4040 Insurance 700-0000-4120 Equip Supp 700-0000-4140 Veh Supp 700-0000-4140 Veh Supp 700-0000-4140 Veh Supp 700-0000-4150 Maint Matl 700-0000-4250 Merch Inv 700-0000-4300 Consulting 700-0000-4310 Telephone MICRO LLP 120840 07/14/2004 1ST HALF TIF 071404 L38 LLP 120833 07/14/2004 1ST HALF TIF 071404 Total Fund Total 8,910.00 8,545.01 17,455.01 17,455.01 BONESTROO ROSENE ANDERLIK 2004 RESIDENTIAL STREET IMPROV 120806 07/07/2004 109993 Total 2004 Residential Street 04-01 Fund Total 2,971.00 2,971.00 2,971.00 MSRS EMP HCSP -PAY DATE 7/9/04 FORTIS BENEFITS LONG TERM DISABILITY MERLINS ACE HARDWARE MISC SUPPLIES SUBURBAN CHEVROLET SWITCH/CONNECTOR BUMPER TO BUMPER MISC SUPPLIES SUBURBAN CHEVROLET RETAINER WM MUBLLER & SONS INC BLACKTOP NATIONAL WATERWORKS INC WATER METERS/MXU TWIN CITY WATER CLINIC INC BACTERIA ANALYSIS METROCALL PAGER CHARGES 120766 120737 120758 120785 120807 120857 120799 120768 120790 120759 07/09/2004 070904 07/01/2004 070104 06/30/2004 063004 06/28/2004 3428621 06/30/2004 063004 07/12/2004 3451131 06/28/2004 93827 06/29/2004 1433523 06/29/2004 362 07/01/2004 1635342 4.93 59.20 18.07 62.08 104.26 18.33 413.40 4,904.33 200.00 9.13 INVOICE APPROVAL LIST BY FUND 120715-120871 Date: 07/19/2004 Time: 9:56am City of Chanhassen Page: 11 Fund Department GL Nu~Lber Vendor Name Check Invoice Due Account Abbrev Invoice Description Nut,her Number Date Amount Fund: Water Fund Dept: 700-0000-4310 Telephone QWEST 120846 07/01/2004 TELEPHONE CHARGES 070104 700 0000-4320 Utilities CENTERPOINT ENERGY MINNEGASCO 120726 06/30/2004 GAS CHARGES 063004 700-0000-4320 Utilities MN VALLEY ELECTRIC COOP 120764 06/28/2004 ELECTRICITY CHARGES 062804 700-0000-4320 Utilities CENTERPOINT ENERGY MINNEGASCO 120811 07/07/2004 GAS CHARGES 070704 700-0000-4483 Liab Ins MAURICE MOE 120757 07/07/2004 WATER SOFTENER DA~GE 070704 700-0000-4550 Wtr Sys NORTHWESTERN POWER EQUIP CO 120772 06/24/2004 VALVE 40465RG Total Dept: Water Treatment 700-7003-4752 Out Engine HOISINGTON KOEGLER GROUP 120825 07/08/2004 WATER TREATMENT REVIEW 07082004 Total Water Treatment Dept: Well No. 9 Project No. 03-02 700-7006-4751 AWARDED CO KUSSKE CONSTRUCTION COMPANY 120832 07/07/2004 WELL 9 IMPROVEMENTS 070704 Total Well No. 9 Project No. 03 02 Dept: Lift Station 1 700-7007-4751 AWARDED CO GM CONTRACTING INC 120822 06/02/2004 LIFT STATION 1 5 Fund: Sewer Fund Dept: 701-0000-4030 Retirement 701 0000-4040 Insurance 701-0000-4120 Equip Supp 701-0000 4t40 Veh Supp 701-0000-4140 Veh Supp 701-0000-4140 Veh Supp 701-0000-4240 Uniforms 701-0000 4240 Uniforms 701-0000 4240 Uniforms 701-0000-4310 Telephone 701 0000-4310 Telephone 701-0000 4320 Utilities 701-0000-4320 Utilities 701-0000-4510 Bldg Maint 701-0000 4551 Sewer Sys Dept: SCADA System Replacement 701-7009-4300 Consulting Total Lift Station 1 Fund Total 27.69 9.59 21.99 10.61 400.00 1,679.47 7,943.08 1,147.50 1,147.50 166,684.15 166,684.15 1,000.00 1,000.00 176,774.73 MSRS 120766 EMP HCSP -PAY DATE 7/9/04 070904 FORTIS BENEFITS 120737 LONG TERM DISABILITY 070104 MERLINS ACE HARDWARE 120758 MISC SUPPLIES 063004 SLq3URBAN CHEVROLET 120785 SWITCH/CONNECTOR 3428621 BUMPER TO BUMPER 120807 MISC SUPPLIES 063004 SUBURBAN CHEVROLET 120857 RETAINER 3451131 MERLINS ACE HARDWARE 120758 MISC SUPPLIES 063004 GRETEL'S HOOPS & THREADS 120740 LOGO EMBROIDERY 5363 ABM EQUIPMENT & SUPPLY 120716 TIGER TAIL 7635500 METROCALL 120759 PAGER CHARGES 1635342 QWEST 120846 TELEPHONE CHARGES 070104 MN VALLEY ELECTRIC COOP 120764 ELECTRICITY CHARGES 062804 CENTERPOINT ENERGY MINNEGASCO 120811 GAS CHARGES 070704 FENC-CO INC 120736 BARRIER GATE-LS 5 8626 MERLINS ACE HARDWARE 120758 MISC SUPPLIES 063004 Total KAEDING AND ASSOCIATES INC 120752 SCADA SYSTEM PHASE 2 070204 07/09/2004 07/01/2004 06/30/2004 06/28/2004 06/30/2004 07/12/2004 06/30/2004 06/28/2004 06/29/2004 07/01/2004 07/01/2004 06/28/2004 07/07/2004 07/06/2004 06/30/2004 07/02/2004 4.93 59.20 18.06 62.08 104.25 18.33 13.65 96.00 167.74 9.13 27.69 272.22 10.61 1,008.56 17.40 1,889.85 2,410.00 INVOICE APPROVAL LIST BY FUND 120715-120871 Date: 07/19/2004 Time: 9:56am City of Chanhassen Page: 12 Fund Department GL Number Vendor Name Check Invoice Due Account Abbrev Invoice Description Number Number Date Amount Fund: Sewer Fund Dept: SCADA System Replacement Fund: SURFACE WATER MANAGEMENT Dept: 720 0000 3660 720-0000-3660 720-0000-3660 720-0000-4030 720-0000-4040 720-0000-4150 720-0000-4370 Fund: DEVELOPER ESCROW FUND Dept: EROSION CONTROL 815-8202-2024 815-8202-2024 815-8202-2024 815-8202-2024 Dept: AS-BUILT ESCROW 815-8226-2024 815-8226-2024 815-8226-2024 815-8226-2024 Dept: BARRICADE ESCROW 815-8228-2024 Dept: SOLICITOR PEP~IT BADGE 815-8230-2024 Dept: TRAFFIC STUDY 815-8231-2024 Fund: PAYROLL CLEARING FUND Dept: Total SCADA System Replacement Fund Total 2,410.00 4,299.85 Sewer Chg Sewer Chg Sewer Chg Retirement Insurance Maint Matl Trav/Train TAMARA & JAMES SCHAFER REFUND UTILITY BILL OVERPAY JODY HICKS REFUND FINAL BILL OVERPAY~NT JODI THRODAHL REFUND FINAL BILL OVERPAYMENT MSRS EMP HCSP -PAY DATE 7/9/04 FORTIS BENEFITS LONG TERM DISABILITY WM MUELLER & SONS INC BLACKTOP BOARD OF SOIL & WATER RESOURCE REGISTRATION-MAAK 120786 120749 120748 120766 120737 120870 120805 07/07/2004 3520500 07/07/2004 2600801 07/07/2004 3638601 07/09/2004 070904 07/01/2004 070104 06/07/2004 92542 07/14/2004 071404 Total Fund Total 8.08 182.62 49.92 1.37 19.67 217.85 35.00 514.51 514.51 Escrow Pay Escrow Pay Escrow Pay Escrow Pay Escrow Pay Escrow Pay Escrow Pay Escrow Pay Escrow Pay Escrow Pay Escrow Pay LUNDGREN BROS CONSTRUCTION EROSION CONTROL ESCROWS DANIEL & TERESA SCHREMP EROSION ESCROW TOM MEIER EROSION-695 PLEASANT VIEW RD METRO WEST BUILDERS EROSION-8028 ERIE AVENUE LUNDGREN BROS CONSTRUCTION AS BUILT-6930 RUBY LANE PULTE HOMES AS BUILT ESCROWS LUNDGREN BROS CONSTRUCTION AS BUILT ESCROWS LUNDGREN BROS CONSTRUCTION AS BUILT ESCROWS JASON BOUCHEY STREET CLOSURE ESCROW DAN ELLIOTT SOLICITOR BADGE ESCROW BENSHOOF & ASSOCIATES INC TRAFFIC ENGINEERING ASSISTANCE 120755 120730 120863 120839 120755 120777 120755 120835 120745 120816 120804 07/02/2004 070204 07/07/2004 1041LLR 07/14/2004 695PVR 07/14/2004 8028EA Total EROSION CONTROL 07/06/2004 6930RL 07/02/2004 070204 07/06/2004 070604 07/12/2004 071204 Total AS-BUILT ESCROW 06/24/2004 EE5037 Total BARRICADE ESCROW 07/06/2004 070604 Total SOLICITOR PERMIT BADGE 06/30/2004 1855 Total TRAFFIC STUDY Fund Total 2,500.00 250.00 250.00 250.00 3,250.00 1,500.00 4,500.00 6,000.00 6,000.00 18,000.00 100.00 100.00 125.00 125.00 3,401.63 3,401.63 24,876.63 INVOICE APPROVAL LIST BY FUND 120715-120871 Date: 07/19/2004 Time: 9:56am City of Chanhassen Page: 13 Fund Department GL Number Vendor Name Check Invoice Due Account Abbrev Invoice Description Number Number Date Amount Fund: PAYROLL CLEARING FUND Dept: 820-0000 2006 Deduct Pay UNITED WAY 120792 05/31/2004 106.00 UNITED WAY CONTRIBUTIONS 053104 820 0000-2006 Deduct Pay UNITED WAY 120792 06/30/2004 106.00 UNITED WAY CONTRIBUTIONS 063004 820-0000-2009 Del Comp ICMA RETIREMENT AND TRUST-457 120743 07/09/2004 421.00 EMPLOYEE DEFERRED COMP 070904 820-0000-2009 Def Comp NATIONWIDE RETIREMENT SOLUTION 120770 07/09/2004 2,383.00 FIRE FIGHTER DEFERRED COMP 070904 820-0000-2009 Def Comp NATIONWIDE RETIREMENT SOLUTION 120769 07/09/2004 6,283.41 EMPLOYEE DEFERRED COMP 07092004 820 0000 2012 Health Ins MARK LITTFIN 120756 07/06/2004 323.13 REIMBURSE HEALTH INSURANCE 070604 820-0000-2013 DENTAL PAY FORTIS DENTAL BENEFITS 120738 07/01/2004 902.29 DENTAL PREMIUMS 070104 820 0000-2016 RET HEALTH MSRS 120766 07/09/2004 1,514.14 EMP HCSP -PAY DATE 7/9/04 070904 Total 12,038.97 Fund Total 12,038.97 Grand Total 483,774.34 ~H o + + + o© o o o o o o o oo~ o o § 8 o o oo oo oo ooo oo~o Printer version: John Gunyou: The longer you wait to fix budget gap, the worse it gets Page 1 of 2 startribune.com John Gunyou: gets John Gunyou Published June 23, 2004 Close window The longer you wait to fix budget gap, the worse it I'm beginning to understand why our governor and legislators are having so much trouble fixing our now perpetual budget crisis. They can't even agree on the shape of the conference table, much less what they really need to talk about. If and when they stop all their petty bickering and finally get around to the real budget issues, I have three tips for them: · First, be honest. Stop cooking the books to make things look better than they are. When you ignore inflation, you make politically popular promises you can't afford -- like your decision to take over school funding. That alone caused at least half the crisis. Just as the recession hit, you permanently increased the total state budget by 10 percent, with no way to pay for that huge ongoing commitment. Forgo the political spin and listen to your finance professionals. Commissioner Peggy Ingison and economist Tom Stinson know what they're talking about. You don't. · Second, truly balance the budget. Until ongoing revenue covers ongoing spending, you haven't really fixed the problem. You're still spending over a million dollars more a day than you're taking in. The longer you wait to fix that gap, the worse it gets. That's why we're facing a fourth straight year of deficits. It's not the economy, stupid, it's your own fiscal mismanagement. A little history illustrates what I'm talking about: Two years ago, Gov. Jesse Ventura faced an 8 percent budget shortfall. In response, he proposed a balanced "Big Fix." Unfortunately, you temporarily patched together the budget with nearly all one-time quick fixes. By ignoring the need to balance ongoing revenue with ongoing spending, you delayed the day of reckoning until after your election, thereby doubling the 2004-05 deficit. Gov. Tim Pawlenty's fix for the 18 percent deficit you all created was about one-third one-time revenue; a small share was new fees, and the vast majority was service cuts -- cuts that were three times greater than would have been necessary had you simply done the right thing a year earlier. Those huge cuts were the consequence of your one-time gimmicks and no-tax pledg.es. Times are tough not because of the recession, but because of irresponsible financial management. The continuing crisis is self-inflicted. · And finally, focus on the future. Your real challenge is that billion-dollar crisis waiting for you after this year's election, not the current $160 million gap. Don't take the easy way out again and simply make things worse. http://www.startribune.com/viewers/story.php?template=print_a&story=4841784 6/25/2004 Printer version: John Gunyou: The longer you wait to fix budget gap, the worse it gets Page 2 of 2 A decade ago, Gov. Arne Carlson inherited a 12 percent budget shortfall. To permanently resolve that crisis, we used a balanced solution: one-half was fixed by slowing the rate of growth in government with permanent cuts, one-fourth was new revenue, and one-fourth was one-time fixes that allowed the permanent spending and revenue changes to phase in. It was certainly painful for the first couple of years, but our responsible solution enabled a decade of financial stability, job growth and tax rebates. Isn't that what it's supposed to be all about? Worrying more about the next generation than about the next election? Isn't it time to honestly face the facts, focus on the future and truly balance the budget? John Gunyou is Minnetonka's city manager He served as Gov. Arne Carlson 's finance commissioner the last time the state didn't have any money. Copyright 2004 Star Tribune. All rights reserved. http ://www.startribune.com/viewers/story.php?template=print_a&story=4841784 6/25/2004 I i I I I I I I I SOUTHWEST METRO TRANSIT COMMISSION Eden Prairie, Minnesota Audited Fin an cial Statemen ts As of December 31, 2003 I I I I I I I I SOUTHWEST METRO TRANSIT COMMISSION TABLE OF CONTENTS BOARD OF COMMISSIONERS AND KEY PERSONNEL .................................... INDEPENDENT AUDITORS' REPORT ................................................................... GENERAL PURPOSE FINANCIAL STATEMENTS: Combined Balance Sheet - All Fund Types and Account Groups ............................ Combined Statement of Revenues, Expenditures and Changes in Fund Balance - All Governmental Fund Types ...................................................... Statement of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual - General Fund ......................................................................... Notes to the Financial Statements ............................................................................. SUPPLEMENTARY SCHEDULES: Combining and Individual Fund Statements and Schedules: Combining Balance Sheet- Special Revenue Funds ................................................ Combining Statement of Revenues, Expenditures and Changes in Fund Balances - Special Revenue Funds ................................................................ Combining Balance Sheet - Capital Projects Funds ................................................. Combining Statement of Revenues, Expenditures and Changes in Fund Balances - Capital Projects Funds ................................................................. Schedule of Grant Funded Capital Projects - Budget and Actual ................................... Schedule of Expenditures of Federal Awards ................................................................. Notes to the Schedule of Expenditures of Federal Awards ............................................. INDEPENDENT AUDITORS' REPORT ON COMPLIANCE AND ON INTERNAL CONTROL OVER FINANCIAL REPORTING BASED ON AN AUDIT OF THE FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT A UDITING STANDARDS ................... INDEPENDENT AUDITORS' REPORT ON COMPLIANCE WITH REQUIREMENTS APPLICABLE TO EACH MAJOR PROGRAM AND INTERNAL CONTROL OVER COMPLIANCE IN ACCORDANCE WITH OMB CIRCULAR A-133 .................................................................................. SCHEDULE OF FINDINGS AND QUESTIONED COSTS ..................................... INDEPENDENT AUDITORS' REPORT ON COMPLIANCE WITH MINNESOTA S TA TU TES .......................................................................................... SCHEDULE OF FINDINGS ON COMPLIANCE WITH MINNESOTA S TA TU TES .......................................................................................... 1 2 4 6 8 9 24 26 28 30 32 33 34 35 37 39 41 42 I i I I I I I I I I I SOUTHWEST METRO TRANSIT COMMISSION BOARD OF COMMISSIONERS AND KEY PERSONNEL Board Member Chad Dockter Randy Herman Bob Moeller Ron Case Dan Grote Craig Peterson Nancy Tyra-Luckens December 31, 2003 BOARD OF DIRECTORS Position on Board Chair Vice-Chair Secretary Treasurer Board Member Board Member Board Member Community Represented Chaska Chanhassen Chaska Eden Prairie Eden Prairie Chanhassen Eden Prairie Term on Board Expires December 31, 2005 December 31, 2003 December 31, 2004 December 31, 2005 December 31, 2003 December 31, 2004 December 31, 2003 Len Simich Bonnie Carlson Chuck Snyder Scott Reed KEY PERSONNEL Executive Director Finance Director Operations Director Maintenance Director I D'V KERN. DEW E NTE R. VI E RE INDEPENDENT AUDITORS' REPORT June 2, 2004 Board of Commissioners Southwest Metro Transit Commission Eden Prairie, Minnesota i I i I We have audited the accompanying general purpose financial statements of the Southwest Metro Transit Commission, as of and for the year ended December 31, 2003, as listed in the Table of Contents. These general purpose financial statements are the responsibility of the Commission's management. Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States..Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion. In our opinion the general purpose financial statements referred to above present fairly, in all material respects, the financial position of the Southwest Metro Transit Commission as of December 31, 2003, and the results of its operations and changes in its fund balances for the year then ended in conformity with accounting principles generally accepted in the United States of America. In accordance with Government Auditing Standards, we have also issued a report dated June 2, 2004 on our consideration of the Commission's internal control over financial reporting and our tests of its compliance with certain provisions of laws, regulations, contracts and grants. This report is an integral part of a Government Auditing Standards audit, and in considering the results of the audit, this report should be read along with the auditor's report on the financial statements. I I I 2 KERN.DEWENTER-VIERE Our audit was performed for the purpose of forming an opinion on the general purpose financial statements of the Commission taken as a whole. The supplementary schedules, including the Schedule of Expenditures of Federal Awards as required by U.S. Office of Management and Budget Circular A-133, Audits of States, Local Governments and NonProfit Organizations listed in the Table of Contents is presented for the purpose of additional analysis and is not a required part of the general purpose financial statements of the Southwest Metro Transit Commission. Such information has been subjected to the auditing procedures applied in the audit of the general purpose financial statements, and in our opinion, is fairly presented in all material respects in relation to the general purpose financial statements taken as a whole. KERN, DEWENTER, VIERE, LTD. St. Cloud, Minnesota I ! SOUTHWEST METRO TRANSIT COMMISSION COMBINED BALANCE SHEET - ALL FUND TYPES AND ACCOUNT GROUPS December 31, 2003 ASSETS AND OTHER DEBITS: Assets: Cash and Investments (Including Cash Equivalents) Due from MnDOT Due from Metropolitan Council Due from Other Governmental Units (Property Tax Levy) Due from Other Governmental Units (Delinquent Property Tax) Due from Other Funds Accounts Receivable Interest Receivable Prepaid Insurance and Expense Property and Equipment Inventory - Stored Value Cards Other Debits: Amount Available in Debt Service Funds Amount to be Provided for Retirement of General Long-Term Debt TOTAL ASSETS AND OTHER DEBITS LIABILITIES, EQUITY AND OTHER CREDITS: Liabilities: Accounts Payable Salary and Benefits Payable Due to Other Funds Due to Other Governmental Units Deferred Revenue - Delinquent Taxes Deferred Revenue - Other Capital Lease Purchases Payable Compensated Absences Payable Total Liabilities Equity and Other Credits: Investment in General Fixed Assets Fund Balance: Reserved Unreserved Total Fund Equity TOTAL LIABILITIES, EQUITY AND OTHER CREDITS The notes to the financial statements are an integral part of this statement. Governmental General Special Revenue 6,193,276 4,255 703,065 566,092 11,442 102,913 13,280 $ 1,217,292 75,403 2,558 $ 7,594,323 $ 1,295,253 $ 328,840 47,346 $ 54,171 75,403 376,186 129,574 7,218,137 111,388 - 1,054,291 7,218,137 1,165,679 $ 7,594,323 $ 1,295,253.. 4 Fund Types Account Groups General Debt Capital General Long-Term Service Projects Fixed Assets Debt Totals (Memorandum Only) December 31 2003 2002 $ 2,320,088 17,640 $ 2,337,728 $ 629,801 37,303,306 $ 629,801 $ 37,303,306 2,337,728 1,092,183 $ 3,429,911 $ 9,730,656 $ 8,912,063 75,403 252,841 629,801 1,021,828 4,255 3,960 12,809 703,065 950,047 566,092 394,866 31,640 13,490 102,913 119,119 37,303,306 36,569,443 13,280 10,685 2,337,728 3,081,187 1,092,183 1,032,033 $ 52,590,322 $ 52,374,371 $ $ 2,139 $ $ 627,662 3,383,867 46,044 $ 385,150 $ 757,466 47,346 42,208 703,065 950,047 3,282 - 12,809 - 1,143 3,383,867 4,067,687 46,044 45,533 629,801 3,429,911 4,565,472 5,880,175 37,303,306 37,303,306 36,569,443 2,337,728 9,667,253 8,557,876 1,054,291 1,366,877 2,337,728 37,303,306 48,024,850 46,494,196 $ 2,337,728 $ 629,801 $ 37,303,306 $ 3,429,911 $ 52,590,322 $ 52,374,371 SOUTHWEST METRO TRANSIT COMMISSION COMBINED STATEMENT OF REVENUES, EXPENDITURES AND CHANGES 1N FUND BALANCE - ALL GOVERNMENTAL FUND TYPES Year Ended December 31, 2003 REVENUES: General Property Taxes Intergovernmental Revenue: Motor Vehicle Excise Tax State of Minnesota Transition Aid Metropolitan Council Funding Federal Grants - Operating Federal Grants - Capital Farebox and System Revenue: Passenger Fares Contract Revenue Leasing Revenue Other Revenue: Investment Income Miscellaneous Total Revenues EXPENDITURES: Current: Administration: Personal Services Operating Expenses Planning and Marketing: Personal Services Operating Expenses Operations: Personal Services Operating Expenses Vehicle Maintenance: Personal Services Operating Expenses Facility Maintenance: Personal Services Operating Expenses Capital Outlay Debt Service: Principal Retirement Interest and Fiscal Charges Total Expenditures EXCESS OF REVENUES OVER (UNDER) EXPENDITURES Governmental Fund Types Special Debt Capital General Revenue Service Proiects 4,563 5,425,496 $ $ $ 86,059 3,732,317 448,059 341,466 1,100,693 80,487 32,704 51,038 11,854 6,351 6,617,590 480,763 137,097 4,085,637 381,959 165,593 75,151 102,365 168,719 2,725,943 400,676 275,722 95,698 431,428 4,823,254 21,889 407,439 4,391,158 680,781 199,775 429,328 880,556 4,391,158 1,794,336 51,435 (743,459) (305,521) OTHER FINANCING SOURCES (USES): Proceeds from Capital Lease Sale of Property Operating Transfer In Operating Transfer Out Total Other Financing Sources (Uses) 448,059 110,000 76,651 (634,710) 448,059 (524,710) 76,651 EXCESS OF REVENUES AND OTHER FINANCING SOURCES OVER (UNDER) EXPENDITURES AND OTHER FINANCING USES FUND BALANCE - January 1 2,242,395 (473,275) (743,459) (228,870) 4,975,742 1,638,954 3,081,187 228,870 FUND BALANCE - December 31 $ 7,218,137 $ 1,16S,679 $ 2,337,72~8 ..[ - The notes to the financial statements are an integral part of this statement. 6 Ii ii Ii Ii Ii i1 Totals (Memorandum Only) Year Ended December 31 2003 2002 $ 4,563 $ 17,467 5,425,496 2,754,209 1,000,000 3,818,376 4,012,521 789,525 198,002 7,355,614 1,100,693 1,068,277 173,768 10,025 176,083 79,379 6,351 917,465 11,321,087 17,586,727 IN Ii II ii IN II IN II II IN 381,959 356,701 187,482 337,274 75,151 98,624 102,365 83,278 168,719 234,870 2,725,943 2,618,155 400,676 387,211 275,722 262,158 95,698 58,318 431,428 326,837 4,798,597 14,565,735 680,781 142,069 199,775 39,619 10,524,296 19,510,849 796,791 (1,924,122) 3,500,000 3,9OO,000 634,710 3,401,841 (634,710) (3,401,841) 7,400,000 796,791 5,475,878 9,924,753 4,448,875 10,721,544 $ 9,924,753 SOUTHWEST METRO TRANSIT COMMISSION STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL - GENERAL FUND Year Ended December 31, 2003 REVENUES: General Property Taxes Intergovernmental Revenue Passenger Fares Miscellaneous Revenue Investment Income Total Revenues Budgeted Amounts Original Final - $ - 4,470,705 4,470,705 1,045,500 1,045,500 2,600 2,600 20,000 20,000 Actual Amounts EXPENDITURES: Current: Operations: Personal Services Service Operations Vehicle Maintenance: Personal Services Operating Expenses Administration, Planning and Marketing: Personal Services Operating Expenses Maintenance of Facilities: Personal Services Operating Expenses Total Expenditures Variance with Final Budget - Positive (Negative) EXCESS OF REVENUES OVER EXPENDITURES $ 4,563 $ 4,563 5,425,496 954,791 1,100,693 55,193 6,351 3,751 80,487 60,487 OTHER FiNANCING SOURCES (USES): Operating Transfer In Operating Transfer Out Total Other Financing Sources (Uses) 5,538,805 5,538,805 6,617,590 1,078,785 EXCESS OF REVENUES AND OTHER SOURCES OVER EXPENDITURES AND OTHER USES 155,300 164,600 168,719 (4,119) 3,172,960 2,835,145 2,725,943 109,202 463,350 453,350 400,676 52,674 265,715 271,715 275,722 (4,007) 473,585 467,280 457,110 10,170 441,460 432,760 267,958 164,802 90,325 96,825 95,698 1,127 426,470 499,170 431,428 67,742 5,489,165 5,220,845 4,823,254 397,591 FUND BALANCE - January 1 FUND BALANCE - December 31 49,640 317,960 1,794,336 1,476,376 482,460 482,460 448,059 (34,401) (26,082) (26,082) - 26,082 456,378 456,378 448,059 (8,319) $ 506,018 $ 774,338 2,242,395 4,975,742 $ 7,218,137 The notes to the financial statements are an integral part of this statement. $ 1,468,057 SOUTHWEST METRO TRANSIT COMMISSION NOTES TO THE FINANCIAL STATEMENTS December 31, 2003 NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The accounting policies of the Commission conform to accounting principles generally accepted in the United States of America applicable to governmental units. The following is a summary of the significant accounting policies. A. Financial Reporting Entity The Southwest Metro Transit Commission (SMTC) is a replacement transit agency, operated under a joint powers agreement by and for the cities of Chanhassen, Chaska and Eden Prairie, Minnesota. The Commission was organized in July 1986 for the purpose of providing public transit services to the participating cities, which cover 81 square miles and are located in Carver and Hennepin Counties. SMTC provides fixed route express, reverse commute, and local fixed route services. For financial reporting purposes, the Commission's financial statements include all funds and account groups over which the Commission exercises financial accountability. The Commission does not have any component units. B. Fund Accounting The accounts of the C(~mmission are organized on the basis of funds and account groups, each of which is considered a separate accounting entity. The operations of each fund are accounted for with a separate set of self-balancing accounts that comprise its assets, liabilities, fund equity, revenues and expenditures or expenses, as appropriate. Government resources are allocated to and accounted for in individual funds based upon the purposes for which they are to be spent and the means by which expending activities are controlled. The Commission uses the following fund types and account groups: Governmental Funds The General Fund is the general operating fund of the Commission. It is used to account for all financial resources and transit operations except those required to be accounted for in another fund. Special Revenue Funds are used to account for the financial resources dedicated to the provision of reverse commuter alternate services, the proceeds from the sale of property and the water and sewer settlement. Debt Service Funds are used to account for the accumulation of resources for, and the payment of, general long-term debt principal, interest and related costs of general long- term debt. 9 SOUTHWEST METRO TRANSIT COMMISSION NOTES TO THE FINANCIAL STATEMENTS December 31, 2003 NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES B. Fund Accounting (Continued) Governmental Funds (Continued) Capital Projects Funds are used to account for financial resources to be used for the acquisition or construction of major capital facilities. Capital Projects Funds that are used to account for funds received through the Metropolitan Council (MC), MnDOT, debt proceeds and other financial resources. The Funds are to be used for the acquisition or construction of capital facilities and related costs, and for the purchase of buses and bus equipment, facility improvements and information technology systems. Account Groups General Fixed Assets Account Group is used to account for the property and equipment, typically considered capital assets, used in the operation and administration of the transit services. General Long-Term Debt Account Group is used to account for long-term debt expected to be financed from the governmental fund types. C. Measurement Focus, Fixed Assets and Long-Term Liabilities The accounting and reporting treatment applied to the fixed assets and long-term liabilities associated with a fund are determined by its measurement focus. All governmental funds are accounted for on a spending or "financial flow" measurement focus. This means that only current assets and current liabilities are generally included on their balance sheets. Their reported fund balance (net current assets) is considered a measure of "available spendable resources". Governmental fund operating statements present increases (revenues and other financing sources) and decreases (expenditures and other financing uses) in net current assets. Accordingly, they are said to present a summary of sources and uses of available spendable resources during a period. Fixed assets used in governmental fund type operations (general fixed assets) are accounted for in the General Fixed Assets Account Group, rather than in governmental funds. No depreciation has been provided on general fixed assets. All fixed assets are valued at their historical cost or estimated historical cost if actual historical cost is not available. Donated fixed assets are valued at their estimated fair value on the date donated. Long-term liabilities expected to be financed from governmental funds are accounted for in the General Long-Term Debt account group, not in the governmental funds. 10 SOUTHWEST METRO TRANSIT COMMISSION NOTES TO THE FINANCIAL STATEMENTS December 31, 2003 NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES C. Measurement Focus, Fixed Assets and Long-Term Liabilities (Continued) Because of their spending measurement focus, expenditure recognition for governmental fund types is limited to exclude amounts represented by noncurrent liabilities. Since they do not affect net current assets, such long-term amounts are not recognized as governmental fund type expenditures or fund liabilities. They are instead reported as liabilities in the General Long- Term Debt Account Group. The two account groups, General Fixed Assets and General Long-Term Debt Account Groups, are not "funds". They are concerned only with the measurement of financial position. They are not involved with measurement of results of operations. D. Basis of Accounting Basis of accounting refers to when revenues and expenditures or expenses are recognized in the accounts and reported in the financial statements. Basis of accounting relates to the timing of the measurement made, regardless of the measurement focus applied. All governmental funds are accounted for using the modified accrual basis of accounting, in which revenues are recognized when they become measurable and available as net current assets. The most significant revenues which have been accrued are intergovernmental revenues. The Commission considers revenues available if they are collected within 60 days after year-end. Expenditures are generally recognized, in the modified accrual basis of accounting, when the related fund liability is incurred. Exceptions to this general rule include sick pay and principal and interest on general long-term debt, which are recognized when due. E. Budgetary Data The Commission annually prepares an operating budget for the General Fund. The budget is prepared on a basis consistent with accounting principles generally accepted in the United States of America (GAAP). State statutes define the amount of funding. Budget amounts are amended only upon approval of the Commission's Board. Budgeted amount in the financial statements are as amended. Capital project budgets are prepared for purposes of activities related to the capital funding agreements. Project budget appropriations are available through the stipulated term of the capital funding agreements. F. Use of Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect certain reported amounts and disclosures. Accordingly, actual results could differ from those estimates. 11 SOUTHWEST METRO TRANSIT COMMISSION NOTES TO THE FINANCIAL STATEMENTS December 31, 2003 NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES G. Encumbrances Encumbrances represent outstanding purchase orders and unfulfilled commitments that are issued to outside vendors and budgeted in the current year but do not include amounts that are set up as liabilities, amounts for personal services to be performed by SMTC employees and purchase orders applicable to the subsequent year's budget. As of December 31, 2003 no outstanding encumbrances existed. H. Cash and Investments Cash balances from all funds are combined and invested to the extent available in authorized investments. Earnings from such investments are allocated to the respective funds on the basis of applicable cash balance participation by each fund. Investments are carried at fair value, which approximates cost. I. Compensated Absences The Commission compensates its employees for unused personal leave and sick leave benefits in the event of separation. Amounts vested that are not expected to be liquidated with expendable available financial resources are reported in the General Long-Term Debt Account Group. J. Fund Equity Fund equity is divided into sections as follows: Investment in general fixed assets represents the Commission's equity in general fixed assets. Fund balance accounts are classified as follows: Reserved accounts represent those portions of fund balance which are not appropriable for expenditure or are legally segregated for a specific future use. Unreserved, designated accounts indicate the portion of the fund balance which has been designated for a specific purpose. The unreserved, undesignated account is the portion of the fund balance which is available for budgeting and expending in furore periods. 12 SOUTHWEST METRO TRANSIT COMMISSION NOTES TO THE FINANCIAL STATEMENTS December 31, 2003 NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES K. Revenues and Expenditures 1. Revenues Prior to 1997, SMTC and other replacement transit agencies in the Twin Cities metropolitan area received their funding from the Metropolitan Council (MC), the governmental unit responsible for the planning and development of the seven-county Minneapolis-St. Paul metropolitan area. SMTC's main source of operating funds, transit taxes, was collected by the MC and then distributed to SMTC pursuant to a subsidy contract under the authority of Minnesota Statutes. As of January 1, 1997, funding for the Commission changed from the MC subsidy to the local levy option. Instead of the MC levying taxes and remitting a portion of these taxes to the Commission, the member cities of the Commission had the authority to levy taxes for transit purposes. These taxes are collected like any other property tax levies except the participating cities receive the money from the county and it is the responsibility of the City to forward the funds to the Commission. In the 2001 Special Session of the Minnesota Legislature, the statutes providing for transit funding'were amended to eliminate property tax as the source of funding and provide transit funding by appropriations from the Motor Vehicle Excise Tax (MVET). Effective July 1, 2002, 20.5% of the MVET is dedicated to transit. This amount was increased to 21.5% in July 2003. The opt-out statute was amended to provide that the MC must grant financial assistance to the opt-out transit system in an amount no less than the amount levied for that system in the calendar year 2001. Capital funding contracts between the MC or MnDOT and the Commission are for specific capital projects and moneys are available from year-to-year until the projects for which the funds were allocated are completed or until the end of the grant term, whichever occurs first. 2. Expenditures Expenditure recognition for governmental fund types includes only amounts represented by current liabilities. Since noncurrent liabilities do not affect net current assets, they are not recognized as governmental fund expenditures or fund liabilities. They are reported as liabilities in the General Long-Term Debt Account Group. L. Comparative Data Comparative total data for the prior year have been presented in the accompanying financial statements in order to provide an understanding of changes in the Commission' s financial position and operations. 13 SOUTHWEST METRO TRANSIT COMMISSION NOTES TO THE FINANCIAL STATEMENTS December 31, 2003 NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES M. Total Columns on General Purpose Financial Statements Total columns on the general purpose financial statements are captioned "memorandum only" to indicate that they are presented only to facilitate financial analysis. Data in these columns does not present financial position or results of operations in conformity with accounting principles generally accepted in the United States of America. N. Interfund Transactions Quasi-external transactions are accounted for as revenues, expenditures or expenses. Transactions that constitute reimbursements to a fund for expenditures or expenses initially made from it that are properly applicable to another fund are recorded as expenditures or expenses in the reimbursing fund and as a reduction of expenditures or expenses in the fund that is reimbursed. All other interfund transactions, except quasi-external and reimbursements, are reported as transfers. Nonrecurring or nonroutine permanent transfers of equity are reported as residual equity transfers. All other interfund transfers are reported as operating transfers. NOTE 2 - DETAILED NOTES ON ALL FUNDS AND ACCOUNT GROUPS A. Assets 1. Cash and Investments (Including Cash Equivalents) Cash balances of the Commission's funds are combined (pooled) and invested to the extent available in various investments authorized by Minnesota Statutes. Each fund's portion of this pool (or pools) is displayed on the financial statements as "cash and investments (including cash equivalents)". For purposes of identifying risk of investing public funds, the balances and related restrictions are summarized below: Deposits Minnesota Statutes require that all deposits with financial institutions must be collateralized in an amount equal to 110% of deposits in excess of Federal Depository Insurance Corporation (FDIC) insurance. Category 1 - Includes deposits covered by FDIC and those deposits collateralized with securities held by the Commission or by its agent in the Commission's name. Category 2 - Includes deposits collateralized with securities held by pledging financial institution's trust department or agent in the Commission's name. 14 SOUTHWEST METRO TRANSIT COMMISSION NOTES TO THE FINANCIAL STATEMENTS December 31, 2003 NOTE 2 - DETAILED NOTES ON ALL FUNDS AND ACCOUNT GROUPS A. Assets (Continued) 1. Cash and Investments (Including Cash Equivalents) (Continued) Deposits (Continued) Category 3 - Includes deposits uncollateralized, including amounts which are collateralized with securities held by the pledging financial institution or by its trust department or agent, but not in the Commission's name; or amounts which are collateralized but not perfected. Categor7 Bank Carrying 1 2 3 Balance Amount Bank Accounts $ 3,755,263 $ $ -: $ 3,755,263 $ 3,665,171 Investments Minnesota Statutes authorize the Commission to invest in obligations of the U.S. Treasury, agencies and instrumentalities, shares of investment companies whose only investments are in the aforementioned securities, obligations of the State of Minnesota or its municipalitieS, bankers' acceptances, future contracts, repurchase and reverse repurchase agreements and commercial paper of the highest quality with a maturity of no longer than 270 days. Investments held by the Commission at year-end classified as to credit risk are as follows: Category 1 - Insured or registered, with securities held by the Commission's agent in the Commission's name. Category 2 - Uninsured and unregistered, with securities held by the counterparty's trust department of agent in the Commission's name. Category 3 - Uninsured and unregistered, with securities held by the counterparty, or by its trust department or agent but not in the Commission's name. 15 SOUTHWEST METRO TRANSIT COMMISSION NOTES TO THE FINANCIAL STATEMENTS December 31, 2003 NOTE 2 - DETAILED NOTES ON ALL FUNDS AND ACCOUNT GROUPS A. Assets (Continued) 1. Cash and Investments (Including Cash Equivalents) (Continued) Investments (Continued) Category 1 2 3 Fair Value U.S. Governmental Securities $ 3,423,049 Certificates of Depo sit 2,638,588 Brokered Money Market .. (195,950) . $ 5,865,687 $ 3,423,049 2,638,588 (195,950) 5,865,687 Unclassified as to Risk: Minnesota Municipal Investment Pool Total Deposits (Note 2.A. 1) Petty Cash 199,189 3,665,171 609 Total Cash and Investments (Including Cash Equivalents) $ 9,730,656 Total cash and investments are classified on the December 31, 2003 balance sheet as follows: Cash and Investments (Including Cash Equivalents) $ 9,730,656 For the year ended December 31, 2003, the Commission earned investment income of $176,083. 16 SOUTHWEST METRO TRANSIT COMMISSION NOTES TO THE FINANCIAL STATEMENTS December 31, 2003 NOTE 2 - DETAILED NOTES ON ALL FUNDS AND ACCOUNT GROUPS A. Assets (Continued) 2. Fixed Assets The following is a summary of the changes in general fixed assets: Balance Adjustments Balance 1-1-03 Additions Disposals Restatement 12-31-03 Land $ 638,997 $ $ $ 1,092,335 $ 1,731,332 Land Improvements 71,631 201,278 272,909 Buildings and Facilities 5,765,139 74,468 3,623,052 9,462,659 Transit Hub Facilities 6,766,569 4,650 (5,878,110) 893,109 Buses and Bus Equipment* 10,558,140 478,170 (209,126) - 10,827,184 Park and Ride Facilities 12,421,535 351,807 - 867,393 13,640,735 Equipment and Vehicles 295,951 41,300 - 125,582 462,833 Furniture 51,481 (4,299) (34,637) 12,545 gJ Total $ 36,569,443 $ 950,395 $ (213,425) $ (3,107) $ 37,303,306 * Southwest Metro Transit also operates buses owned by Metropolitan Council valued at $ 3,235,419 which are not included in the fixed assets above. Liabilities 1. Defined Benefit Pension Plans- Statewide a. Plan Description All full-time and certain part-time employees of the SMTC, are covered by defined benefit pension plans administered by the Public Employees Retirement Association of Minnesota (PERA). PERA administers the Public Employees Retirement Fund (PERF) which is a cost-sharing, multiple-employer retirement plan. The plan is established and administered in accordance with Minnesota Statutes Chapter 353. PERF members belong to the Coordinated Plan or the Basic Plan. Coordinated Plan members are covered by social security. All new members must participate in the Coordinated Plan. PERA provides retirement benefits as well as disability benefits to members, and benefits to survivors upon death of eligible members. Benefits are established by state statute, and vest after three years of credited service. The defmed retirement benefits are based on a member's highest average salary for any five successive years of allowable service, age and years of credit at termination of service. 17 SOUTHWEST METRO TRANSIT COMMISSION NOTES TO THE FINANCIAL STATEMENTS December 31, 2003 NOTE 2 - DETAILED NOTES ON ALL FUNDS AND ACCOUNT GROUPS B. Liabilities (Continued) 1. Defined Benefit Pension Plans - Statewide (Continued) a. Plan Description (Continued) Two methods are used to compute benefits for PERF's Coordinated members. The retiring member receives the higher of a step-rate benefit accrual formula (Method 1) or a level accrual formula (Method 2). Under Method 1, the annuity accrual rate for a Basic Plan member is 2.2% of average salary for each of the first 10 years of service and 2.7% for each remaining year. The annuity accrual rate for a Coordinated Plan member is 1.2% of average salary for each of the first 10 years and 1.7% for each remaining year. Under Method 2, the annuity accrual rate is 2.7% of average salary for Basic Plan members and 1.7% for Coordinated Plan members for each year of service. For all PERF members whose annuity is calculated using method 1, a full annuity is available when age plus years of service equal 90. Normal retirement age is 65 for Basic and Coordinated members hired prior to July 1, 1989. Normal retirement age is the age for unreduced social security benefits capped at 66 for Coordinated Members hired on or after July 1, 1989. A reduced retirement annuity is also available to eligible members seeking early retirement. There are different types of annuities available to members upon retirement. A normal annuity is a lifetime annuity that ceases upon the death of the retiree--no survivor annuity is payable. There are also various types of joint and survivor annuity options available which will reduce the monthly normal annuity amount, because the annuity is payable over joint lives. Members may also leave their contributions in the fund upon termination of public service in order to qualify for a deferred annuity at retirement age. Refunds of contributions are available at any time to members who leave public service, but before retirement benefits begin. The benefit provisions stated in the previous paragraphs of this section are current provisions and apply to active plan participants. Vested, terminated employees who are entitled to benefits but are not receiving them yet are bound by the provisions in effect at the time they last terminated their public service. PERA issues a publicly available financial report that includes financial statements and required supplementary information for PERF and PEPFF. That report may be obtained on the web at mnpera.org, by writing to PERA at 60 Empire Drive, Suite 200, St. Paul, Minnesota, 55103 or by calling (651) 296-7460 or 1-800-652-9026. 18 SOUTHWEST METRO TRANSIT COMMISSION NOTES TO THE FINANCIAL STATEMENTS December 31, 2003 NOTE 2 - DETAILED NOTES ON ALL FUNDS AND ACCOUNT GROUPS B. Liabilities (Continued) 1. Defined Benefit Pension Plans - Statewide (Continued) b. Funding Policy Minnesota Statute Chapter 353 sets the rates for employer and employee contributions. These statutes are established and amended by the state legislature. The Commission makes annual contributions to the pension plans equal to the amount required by state statutes. Coordinated Plan members are required to contribute 5.10% of their annual covered salary. The SMTC is required to contribute 5.53% of annual covered payroll for Coordinated Plan PERF members. The Commission's contributions to the Public Employees Retirement Fund for the years ending December 31, 2003, 2002 and 2001 were $ 47,750, $ 46,955 and $40,542, respectively. The Commission's contributions were equal to the contractually required contributions for each year as set by state statute. 2. Long-Term Debt Changes in long-term debt are as follows: Lease Purchases Payable: Sewer and Water Repairs Parking Ramp and Garage Expansion Balance Balance January 1, Additions/ December 31, 2003 Restatements Retirements 2003 567,687 $ $ 567,687 $ 3,500,000 116,133 3,383,867 4,067,687 683,820 3,383,867 Compensated Absences 45,533 511 46,044 Total $ 4,113,220 $ 511 $ 683,820 $ 3,429,911 In November of 2000, SMTC entered into a capital lease agreement for the repair of the sewer and water lines at Southwest Metro Transit Station in the amount of $ 771,000. The agreement requires semi-annual payments in the amount of $ 90,844, interest at 5.86% through January 15, 2006. In January 2003 the entire debt was retired. 19 SOUTHWEST METRO TRANSIT COMMISSION NOTES TO THE FINANCIAL STATEMENTS December 31, 2003 NOTE 2 - DETAILED NOTES ON ALL FUNDS AND ACCOUNT GROUPS B. Liabilities (Continued) 2. Long-Term Debt (Continued) In June 2002, SMTC entered into a capital lease agreement for the construction of the fifth level of the parking ramp and bus garage expansion in the mount of $ 3,500,000. The agreement requires semi-annual payments in the amount of $199,258, interest at 4.75% during the first 10 years. Principal amounts maturing after ten years will be subject to reset and will initially bear interest at an annual rate of 4.75% and in the fifth year and tenth year the interest rate on those principal amounts will be adjusted to equal 92% of the five year advanced fixed rate as quoted by the Seattle Federal Home Loan Bank. Payments are required through July 15, 2014. On January 23, 2003 the SMTC designated $ 2,500,000 from the proceeds of the sale of SMTC property to be set aside in a reserve pledged to the debt service payments for this $ 3,500,000 capital lease. Future maturities of principal and interest on the lease purchases are as follows: Year Total 2004 $ 398,516 2005 398,516 2006 398,516 2007 398,516 2008 398,517 2009-2013 1,992,580 2014 398,516 Tot~ Principal andlnterest 4,383,677 Interest . (999,810) Total $. 3,383,867 2O SOUTHWEST METRO TRANSIT COMMISSION NOTES TO THE FINANCIAL STATEMENTS December 31, 2003 NOTE 2 - DETAILED NOTES ON ALL FUNDS AND ACCOUNT GROUPS C. Fund Equity 1. Fund Balance Fund balance is comprised of the following components: Fund Type Special Debt General Revenue Service Total Reserved for Debt Service Reserved for Operations and Cash Flow Reserved for Equipment and Improvements Unreserved, Undesignated $ 7,218,137 $ $ 2,337,728 111,388 1,054,291 $ 2,337,728 7,218,137 111,388 1,054,291 Total $ 7,218,137 $ 1,165,679 $ 2,337,728 $ 10,721,544 NOTE 3 - RISK MANAGEMENT The Commission is exposed to various risk of loss related to torts: theft of, damage to and destruction of assets; errors and omissions; injuries to employees and natural disasters. In order to protect against these risks of loss, the Commission purchases commercial insurance through the League of Minnesota Cities Insurance Trust, a public entity risk pool. This pool currently operates common risk management and insurance programs for municipal entities. The Commission pays an annual premium to the League for its insurance coverage. The League of Minnesota Cities Insurance Trust is self-sustaining through commercial companies for excess claims. The Commission is covered through the pool for any claims incurred but unreported, however, retains risk for the deductible portion of its insurance policies. The amounts of these deductibles are considered immaterial to the financial statements. The Commission's workers compensation insurance policy is retrospectively rated. With this type of policy, final premiums are determined after loss experience, workers compensation rates and salaries for the year are known. The final premium adjustment was recorded in the year the adjustment was made. During the year ended December 31, 2003, there were no significant reductions in insurance coverage from the prior year. Settled claims have not exceeded the Commission's commercial coverage in any of the past three years. 21 SOUTHWEST METRO TRANSIT COMMISSION NOTES TO THE FINANCIAL STATEMENTS December 31, 2003 NOTE 4 - COMMITMENTS In May of 1997, the Commission entered into a transit service contract with a service provider for a term of 60-months for purposes of delivering bus services in connection with its Express Route, Circulator/Shuttle and Dial-A-Ride programs. The Commission extended this contract in 2003 for a period of three years beginning in May 2003 and ending April 30, 2005. The subcontract agreement contains contract termination options available to the Commission. Payments to the transit provider are contingent upon the actual level of services rendered, using rates established in the subcontract agreement. The Commission participates in the Replacement Service Program and a capital funding agreement administered by the MC. To the extent that program expenditures may be disallowed as a result of a program compliance audit, a liability to the MC would result. NOTE 5 - CONSTRUCTION COMMITMENTS The Commission has entered into contracts for construction as follows: SWS Improvement Fund: SWS HVAC Repair General Fund: Garage Roof Improvement Development Fund: Busway Improvement Expended Project Through Authorization 12/31/03 Commitment $ 65,000 $ 44,737 $ 3,720 371,250 371,250 223,000 47,386 186,209 NOTE 6 - GASB STATEMENT NO. 34 In June 1999, the Governmental Accounting Standards Board (GASB) unanimously approved Statement No. 34, Basic Financial Statements and Management's Discussion and Analysis for State and Local Governments (Statement). Significant changes in the Statement include the following: · For the first time the financial statements will include: - A Management Discussion and Analysis (MD&A) section providing an analysis of the Commission's overall financial position and results of operations. - Financial statements prepared using full accrual accounting for all of the Commission's activities. · A change in the fund financial statements to focus on the major funds. The general provisions of GASB Statement No. 34 must be implemented by the Southwest Metro Transit Commission no later than the fiscal year ending December 31, 2004. 22 SUPPLEMENTAL INFORMATION 23 SOUTHWEST METRO TRANSIT COMMISSION COMBINING BALANCE SHEET - SPECIAL REVENUE FUNDS December 31, 2003 ASSETS: Assets: Cash and Investments (Including Cash Equivalents) Due from MnDOT Interest Receivable TOTAL ASSETS LIABILITIES AND EQUITY: Liabilities: Accounts Payable Due to Other Funds Retainage Payable Total Liabilities Equity: Fund Balance: Reserved Unreserved Total Fund Equity TOTAL LIABILITIES AND EQUITY 75,403 $ 75,403 Special Revenue Funds SWS Improvement Development $ 111,388 $1,105,904 - 2,558 $ 111,388 , $,1,108,462 $ 75,403 75,403 $ 42,972 11,199 54,171 $ 75,403 111,388 111,388 $ 111,388 1,054,291 1,054,291 $ 1,108,462 24 I i i i I I I I I I ! I I ! ! I Totals (Memorandum Only) Year Ended December 31 2003 2002 $ 1,217,292 $ 1,646,065 75,403 182,490 2,558 $ 1,295,253 $ 1,828,555 $ 42,972 $ 9,611 75,403 179,990 11,199 129,574 189,601 111,388 272,077 1,054,291 1,366,877 1,165,679 1,638,954 $ 1,295,253 $ 1,828,555 25 SOUTHWEST METRO TRANSIT COMMISSION COMBINING STATEMENT OF REVENUE AND EXPENDITURES AND CHANGES IN FUND BALANCES - SPECIAL REVENUE FUNDS December 31, 2003 REVENUES: Intergovernmental Revenue: Federal Grants - Operating Passenger Fares Leasing Revenue Investment Income Other Revenue Total Revenues EXPENDITURES: Current: Administration: Personal Services , Operating Expenses Facility Maintenance: Capital Outlay Total Expenditures EXCESS OF REVENUES OVER (UNDER) EXPENDITURES OTHER FINANCING SOURCES (USES): Sale of Property Operating Transfer In Operating Transfer Out Total Other Financing Sources (Uses) EXCESS OF REVENUES AND OTHER SOURCES OVER (UNDER) EXPENDITURES AND OTHER USES FUND BALANCE ~ January 1 FUND BALANCE - December 31 SWS CMAQ Improvement Development $ 448,059 $ - $ - - 2,357 30,347 448,059 2,357 30,347 53,046 53,046 448,059 (50,689) 21,889 354,393 376,282 .. (345,935) - 110,000 (448,059) (110,000) (76,651) (448,059) (110,000) 33,349 - (160,689) - 272,077 $ ~ $ 111,388 (312,586) 1,366,877 $ 1,054,291 26 I I ! i I Totals Memorandum Only Year Ended December 31 2003 ! I $ 448,059 480,763 2002 198,002 1,948 10,000 3,038 900,000 1,112,988 21,889 407,439 429,328 51,435 110,000 (634,710) (524,710) (473,275) 1,638,954 1,165,679 ,23 180,090 14,832 194,945 918,043 3,900,000 13,386 (3,293,876) 619,510 1,537,553 101,401 1,638,954 27 SOUTHWEST METRO TRANSIT COMMISSION COMBINING BALANCE SHEET - CAPITAL PROJECTS FUNDS December 31, 2003 ASSETS: Assets: Cash and Investments (Including Cash Equivalents) Due from MNDot Due from Metropolitan Council Due from Other Funds Accounts Receivable TOTAL ASSETS LIABILITIES AND EQUITY: Liabilities: Accounts Payable Due to Other Funds Due to Other Governmehtal Units Total Liabilities Equity: Fund Balance: Reserved Unreserved Total Fund Equity TOTAL LIABILITIES AND EQUITY Capital Projects Funds Bike Racks Facility Improvements and Vehicle Lifts Small Bus Acquisition $ $ 37,007 43,709 $ 138,377 $ 37,007 $ 43,709 $ 138,377 - $ 2,139 $ 37,007 41,570 138,377 37,007 43,7O9 138,377 $ 37,007 $ 43,709 $ 138,377 28 Mid-Life Overhauls Midsize Buses Totals (Memorandum Only) Year Ended December 31 2003 2002 $ 115,829 $ 115,829 $ 294,879 $ 294,879 629,801 $ 629,801 $ 118,899 800,177 1,686,920 45,992 27,688 $ 2,679,676 115,829 115,829 $ 115,829 294,879 294,879 $ 294,879 $ 2,139 627,662 629,801 $ 629,801 $1,544,883 1,075,027 2,098 2,622,008 57,668 57,668 $ 2,679,676 29 SOUTHWEST METRO TRANSIT COMMISSION COMBINING STATEMENT OF REVENUE AND EXPENDITURES AND CHANGES IN FUND BALANCES - CAPITAL PROJECTS FUNDS December 31, 2003 REVENUES: Intergovernmental Revenue: Metropolitan Council Funding Federal Grants - Capital Investment Income Total Revenues EXPENDITURES: Capital Outlay Total Expenditures EXCESS OF REVENUES UNDER EXPENDITURES OTHER FINANCING SOURCES (USES): Proceeds from Capital Lease Operating Transfer In Operating Transfer Out Total Other Financing Sources (Uses) Capital Projects Fund Bike Racks Facilities Improvement Park and Ride and Vehicle lifts Improvements Small Bus Acquisition 37,007 $ 43,709 $ 19,049 $ 138,377 37,007 43,709 19,049 138,377 37,007 43,709 19,049 138,377 37,007 43,709 19,049 138,377 EXCESS OF REVENUES AND OTHER SOURCES OVER (UNDER) EXPENDITURES AND OTHER USES FUND BALANCE - January 1 FUND BALANCE - December 31 $ $ $ 30 Parking Ramp and Garage Expansion $ _ 46,587 11,854 58,441 363,962 363,962 (305,521) 76,651 76,651 Mid-Life Overhauls Midsize Buses $ 254,032 Totals (Memorandum Only) December 31 2003 2002 $ 3,240,143 $ 3,732,317 $ 3,914,920 294,879 341,466 7,355,614 - 11,854 22,766 254,032 3,535,022 4,085,637 11,293,300 254,032 3,535,022 4,391,158 14,565,735 254,032 3,535,022 4,391,158 14,565,735 (305,521) (3,272,435) - 3,50O,OOO 76,651 141,314 - (94,579) 76,651 3,546,735 I (228,870) (228,870) 274,300 ! I 228,870 228,870 (45,430) $ $ 228,870 I ! 31 Project Park and Ride Improvements Facilities Improvement and Lifts Bicycle Racks 02-03 Vehicle Mid-Life Overhaul 03 Vehicle Mid-Life Overhaul Small Bus Acquisition 02-03 Small/Med and Large Buses 02 Federal Grants: Midsize Bus - NTD 2003 Debt Retirement - NTD CMAQ Reverse Commute SWS Parking Deck TOTAL SOUTHWEST METRO TRANSIT COMMISSION SCHEDULE OF CAPITAL PROJECTS - BUDGET AND ACTUAL (Unaudited) Year Ended December 31, 2003 Budget/Grant Status Award 2003 Expenditures Complete $ 124,551 $ 19,049 Incomplete 169,000 43,709 Incomplete 50,000 37,007 Incomplete 213,750 169,021 Incomplete 300,000 85,011 Complete 138,500 138,377 Complete 3,255,000 3,240,143 Cumulative $ 124,551 152,709 37,007 181,299 85,011 138,377 3,240,143 Amount Remaining $ 16,291 12,993 32,451 214,989 123 14,857 Complete 376,406 294,879 294,879 81,527 Complete 86,059 86,059 86,059 Incomplete 1,083,013 448,059 958,284 124,729 Complete 5,810,750 46,587 5,789,609 21,141 $11,607,029 $ 4,607,90,1 $11,087,928 $ 519,101 32 I i I I ! I ! ! I I ! I I I I I I I I Federal Grantor U.S Department of Transportation U.S. Department of Transportation SOUTHWEST METRO TRANSIT COMMISSION SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS Year Ended December 31, 2003 Federal Pass-Through CFDA Grantor Number Grant Name Minnesota Department of Federal Transportation 20.500 Transit Metropolitan Council 20.507 NTD Federal Expenditures $ 494,646 294,879 $ 789,525 33 SOUTHWEST METRO TRANSIT COMMISSION NOTE TO THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS Year Ended December 31, 2003 NOTE A - BASIS OF PRESENTATION The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Southwest Metro Transit Commission and is presented on the modified accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of OMB Circular A-133, Audits of States, Local Governments and Nonprofit Organizations. Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of the general purpose financial statements. 34 I KERN. DEWENTER-VIERE I ! INDEPENDENT AUDITORS' REPORT ON COMPLIANCE AND ON INTERNAL CONTROL OVER FINANCIAL REPORTING BASED ON AN AUDIT OF THE FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GO VERNMENTA UDITING STANDARDS June 2,2004 ! i ! I Board of Commissioners Southwest Metro Transit Commission Eden Prairie, Minnesota We have audited the general purpose financial statements of the Southwest Metro Transit Commission, as of and for the year ended December 31, 2003, and have issued our report thereon dated June 2, 2004. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. I I I COMPLIANCE As part of obtaining reasonable assurance about whether the Commission's financial statements are free of material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts and grants, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit and, accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance that are required to be reported under Government Auditing Standards. I I I I INTERNAL CONTROL OVER FINANCIAL REPORTING In planning and performing our audit, we considered the Commission's internal control over financial reporting in order to determine our auditing procedures for the purpose of expressing our opinion on the financial statements and not to provide assurance on the internal control over financial reporting. However, we noted certain matters involving the internal control over financial reporting and its operation that we consider to be reportable conditions. Reportable conditions involve matters coming to our attention relating to significant deficiencies in the design or operation of the internal control over financial reporting that, in our judgment, could adversely affect the Commission's ability to record, process, summarize and report financial data consistent with the assertions of the Council in the financial statements. The reportable condition is described below: I The Commission had a lack of segregation of accounting duties due to a limited number of office employees. ! 35 KDV KERN- D~WENTER.VIERE A material weakness is a condition in which the design or operation of one or more of the internal control components does not reduce to a relatively low level the risk that misstatements in amounts that would be material in relation to the financial statements being audited may occur and not be detected within a timely period by employees in the normal course of performing their assigned functions. Our consideration of the internal control over financial reporting would not necessarily disclose all matters in the internal control that might be reportable conditions and, accordingly, would not necessarily disclose all reportable conditions that are also considered to be material weaknesses. However, we do not believe the reportable condition described is a material weakness. This report is intended solely for the information of management, Board of Commissioners and state and federal oversight agencies and is not intended to be and should not be used by anyone other than those specified parties. KERN, DEWENTER, VIERE, LTD. St. Cloud, Minnesota 36 I I D-V I KERN. D~WENTER.VIERE I I INDEPENDENT AUDITORS' REPORT ON COMPLIANCE WITH REQUIREMENTS APPLICABLE TO EACH MAJOR PROGRAM AND INTERNAL CONTROL OVER COMPLIANCE IN ACCORDANCE WITH OMB CIRCULAR A-133 I I I June 2, 2004 Board of Commissioners Southwest Metro Transit Commission Eden Prairie, Minnesota I I I I I I I I I I COMPLIANCE We have audited the compliance of the Southwest Metro Transit Commission with the types of compliance requirements described in the U.S. Office of Management and Budget OMB Circular A-! 33 Compliance Supplement that are applicable to each of its major federal programs for the year ended December 31, 2003. The Commission's major federal programs are identified in the Summary of Auditor's Results section of the accompanying Schedule of Findings and Questioned Costs. Compliance with the requirements of laws, regulations, contracts and grants applicable to each of its major federal programs is the responsibility of the Commission's management. Our responsibility is to express an opinion on the Southwest Metro Transit Commission's compliance based on our audit. We conducted our audit of compliance in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and OMB Circular A-133, Audits of States, Local Governments and Nonprofit Organizations. Those standards and OMB Circular A-133 require that we plan and perform the audit to obtain reasonable assurance about whether noncompliance with the types of compliance requirements referred to above that could have a direct and material effect on a major federal program occurred. An audit includes examining, on a test basis, evidence about the Commission's compliance with those requirements and performing such other procedures as we considered necessary in the circumstances. We believe that our audit provides a reasonable basis for our opinion. Our audit does not provide a legal determination on the Commission's compliance with those requirements. In our opinion, the Southwest Metro Transit Commission, complied, in all material respects, with the requirements referred to above that are applicable to each of its major federal programs for the year ended December 31, 2003. ! 37 KERN. DeWENTER.VI'ERE INTERNAL CONTROL OVER COMPLIANCE The management of the Southwest Metro Transit Commission is responsible for establishing and maintaining effective internal control over compliance with requirements of laws, regulations, contracts and grants applicable to federal programs. In planning and performing our audit, we considered the Commission's internal control over compliance with requirements that could have a direct and material effect on a major federal program in order to determine our auditing procedures for the purpose of expressing our opinion on compliance and to test and report on internal control over compliance in accordance with OMB Circular A-133. We noted a certain matter involving the internal control over compliance and its operation that we consider to be a reportable condition. Reportable conditions involve matters coming to our attention relating to significant deficiencies in the design or operation of the internal control over compliance that, in our judgment, could adversely affect the Commission's ability to administer a major federal program in accordance with the applicable requirements of laws, regulations, contracts and grants. The reportable condition is described in the accompanying Schedule of Findings and Questioned Costs as item 02-1. A material weakness is a condition in which the design or operation of one or more of the internal control components does not reduce to a relatively low level the risk that non- compliance with the applicable requirements of laws, regulations, contracts and grants that would be material in relation to a major federal program being audited may occur and not be detected within a timely period by employees in the normal course of performing their assigned functions. Our consideration of the internal control over compliance would not necessarily disclose all matters in the internal control that might be reportable conditions and, accordingly, would not necessarily disclose all reportable conditions that are also considered to be material weaknesses. However, we do not believe that the reportable condition described is a material weakness. This report is intended for the information of management, the Board of Commissioners and state and federal awarding and regulatory agencies and is not intended to be, and should not be used by anyone other than those specified parties. KERN, DEWENTER, VIERE, LTD. St. Cloud, Minnesota 38 SOUTHWEST METRO TRANSIT COMMISSION SCHEDULE OF FINDINGS AND QUESTIONED COSTS For the Year Ended December 31, 2003 SECTION I - SUMMARY OF AUDITOR'S RESULTS Financial Statements Type of auditors' report issued: Internal control over financial reporting: · Material weakness(es) identified? No · Reportable condition(s) identified that are not considered to be material weakness(es)? Yes Noncompliance material to financial statements noted? No Federal Awards Internal control over major programs: · Material weakness(es) identified? No · Reportable condition(s) identified that are not considered to be material weakness(es)? 02-1 Type of auditors' report issued on compliance for major programs: Any audit findings disclosed that are required to be reported in accordance with section 510(a) of Circular A-133? Yes Identification of Major Programs CFDA # Name of Federal Program or Cluster Dollar Threshold used to Distinguish Between type A and type B programs: Auditee qualified as low risk auditee? No Unqualified Unqualified 20.500 Federal Transit Grants $ 300,000 SOUTHWEST METRO TRANSIT COMMISSION SCHEDULE OF FINDINGS AND QUESTIONED COSTS For the Year Ended December 31., 2003 (Continued) SECTION II - FINANCIAL STATEMENT FINDINGS Audit Finding 02-1 Criteria or Specific Requirement: Internal control that supports the Organization's ability to record, process, summarize and report financial data consistent with the assertions of management in the financial statements requires adequate segregation of accounting duties. Condition: The Organization does not have adequate segregation of accounting duties. Questioned Costs: None Context: This finding impacts the internal control for all significant accounting functions. Effect: The lack of adequate s~egregation of accounting duties could adversely affect the Organization's ability to record, process, summarize and report financial data consistent with the assertions of management in the financial statements. Cause: There is a limited number of office employees. Recommendation: Continue to review the accounting system, including changes that may occur. Implement segregation whenever practical. Management's response: Management agrees with our recommendation. SECTION III - FEDERAL AWARD FINDINGS AND QUESTIONED COSTS See Audit Finding 02-1 in Section II. II l ! ! I I ! i I I i 40 KD V KERN - DI!WENTE R.VI ERE INDEPENDENT AUDITORS' REPORT ON COMPLIANCE WITH MINNESOTA STATUTES June 2, 2004 Board of Commissioners Southwest Metro Transit Commission Eden Prairie, Minnesota We have audited the general purpose financial statements of the Southwest Metro Transit Commission, for the year ended December 31, 2003, and have issued our report thereon dated June 2, 2004. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the provisions of the Minnesota Legal Compliance Audit Guide for Local Government, promulgated by the Legal Compliance Task Force pursuant to Minnesota Statute Sec. 6.65. Accordingly; the audit included such tests of the accounting records and such other auditing procedures as we considered necessary in the circumstances. The Minnesota Legal Compliance Audit Guide for Local Government covers six main categories of compliance to be tested: contracting and bidding, deposits and investments, conflicts of interest, public indebtedness, claims and disbursements and miscellaneous provisions. Our study included all of the listed categories. The results of our tests indicate that for the items tested, the Commission complied with the material terms and conditions of applicable legal provisions, except as described on the Schedule of Findings on Compliance with Minnesota Statutes. This report is intended solely for the information of management, Board of Commissioners and state and federal oversight agencies and is not intended to be and should not be used by anyone other than those specified parties. KERN, DEWENTER, VIERE, LTD. St. Cloud, Minnesota I ! 41 i SOUTHWEST METRO TRANSIT COMMISSION SCHEDULE OF FINDINGS ON COMPLIANCE WITH MINNESOTA STATUTES Year Ended December 31, 2003 CURRENT YEAR FINDING: Broker Acknowledgement Certification Minnesota Statute 118A.04, Subd. 9, states that annually, prior to completing an initial investment transaction with each broker, the Southwest Metro Transit Commission must provide to its brokers a written Statement of Investment Restrictions. The statute also requires the Commission to receive from all of its brokers an acknowledgement of the investment restrictions and agree to handle the Commission's accounts in accordance with the restrictions. During our audit, it was noted that the Commission did not send a written Statement of Investment Restrictions to all of its brokers prior to completing investment transactions; therefore, it did not receive an acknowledgement from all of its brokers stating its accounts will be handled in accordance with the restrictions. PRIOR YEAR FINDING: None II ! I ! Il I I I 42 I I I I I ! ! I I ! I I I I I ! I I SUBURBAN TRANSIT ASSOCIATION 2004 REGULAR SESSION MINNESOTA LEGISLATIVE REPORT June 22,2004 PREPARED BY TOM POUL, JAMES CLARK & NILANI JAYATILAKA MESSERLI & KRAMER P.A. I I I ! I ! I I ! I ! I I II. III. IV. SUBURBAN TRANSIT ASSOCIATION 2004 Legislative Summary TABLE OF CONTENTS PAGE INTRODUCTION .............................................................................. 1 STA SESSION OVERVIEW .................................................................. 2 LAWS ENACTED DURING THE 2004 SESSION A. LRT CROSSING EXEMPTION (INCLUDES LRT APPLICATION TO TRANSIT CRIMINAL CODE) .......... 3 BILLS THAT DID NOT BECOME LAW DURING THE 2004 SESSION .......... 4 CONCLUSION ................................................................................................... 7 APPENDIX H.F. 2078 (LRT CROSSING EXEMPTIONS) ............................................ 8 MNDOT AND MET COUNCIL APPROPRIATIONS REDUCTION ............... 1 1 (INCLUDING MVET FREEZE) LETTER OPPOSING MVET FREEZE .................................................... 13 I. INTRODUCTION GENERAL SESSION OVERVIEW A "BUDGETLESS" NIGHT The 2004 legislative session ended with a whimper rather than a bang. The 7:00 a.m. motion to adjourn sine die came in the wake of a grueling all night floor session. Though plenty of bills were passed between both bodies, no late night policy missiles were lobbed in either direction. Suffice to say, few people were able to take something home and most were left scratching their heads wondering just what really happened. Reminiscent of the days when Governor Ventura shut everyone out, this was political gridlock at its best. Important issues were left hanging by the wayside. In all fairness, the session wasn't a complete loss, even if compromise came on the heels of late night, last minute negotiations. Among the legislation concurred to and passed by both bodies were new science and social studies standards for public schools, limitations for owning dangerous animals, threshold blood alcohol levels for impaired drivers were reduced from .10 to .08 and job reference protection was enacted. Laying the groundwork for the 2004 Legislative session, the Governor outlined his priorities long before the session began. The initiatives seemed attainable and fair enough: fix the $160 million deficit, enact a modest bonding bill, strengthen sentences for sexual predators, house the homeless and clean up impaired waters - to name a few. Unfortunately, as the session drew to an uneventful close, the Senate and the House couldn't reach a global agreement on how to plug the $160 million budget deficit. After struggling to balance the $4.5 billion budget shortfall last year, a $160 million deficit said Chief of Staff, Dan McEIroy, is a "speed bump compared to the Mount Kilimanjaro of last year." So, making true on an earlier promise, Governor Pawlenty unilaterally solved the state's $160 million short fall. Wielding his pen in two executive orders, the Governor plugged the deficit by transferring federal funds from the Healthcare Access fund, cutting state agencies budgets by 3%, putting $18 million worth of bond sales on hold for previously authorized projects, and stepping up efforts to collect delinquent taxes. In the end, the Governor, the House and the Senate couldn't come to a consensus on the years major bills so they shut down; blaming each other all the way to the outskirts of our fair state. And we are left to look ahead to the 2005 session ..... or special session? I I I I I ! I I ! ! ! ! I I I STA SESSION OVERVIEW The 2004 session ended with big losses and small gains. It was a notable year for opt-out providers in that major bills of interest were not passed, including the $32 million in regional bonding authority, the 1% increase in MVET funding, and the bus driver duty of care provision. Another loss for transit was the Governor's 3% across the board cut to agencies, including the Metropolitan Council. However, there was a significant provision that would have been devastating to suburban transit service had it been enacted. Specifically, eliminating the MVET dedication and freezing the dollar amount for transit operations would have forced some reductions to existing service as well as curtailed the ability to provide express service in peak congestion periods to areas where demand is increasing. The impact would have been particularly damaging for opt-out providers due to the fact that all operating dollars come from MVET and fare box recovery, no other sources, such as general fund are allocated to opt-outs for operations. Thus, there was some positive out of what appears to be a significant lost opportunity in the 2004 Regular Legislative Session. The remainder of this report will focus on initiatives that were pursued this year at the Legislature that relate specifically to the Suburban Transit Association. As always, it has been a pleasure to work with the STA, and the lobbyists at Messerli & Kramer P.A. look forward to representing you at the Capitol in 2005 and beyond. If you have questions or comments about this report, please contact Tom Poul, James Clark or Nilani Jayatilaka at 651/228-9757 or at tpoul@mandklaw, com, iclark~mandklaw, com or njayatilaka@mandklaw, com. I I I I I I I I II. LAWS ENACTED DURING THE 2004 SESSION LRT CROSSING EXEMPTIONS H.F. 2078 (REP. MARY LIZ HOLBERG & SEN. CHUCK WlGER) EFFECTIVE MAY 27, 2004 Provides that laws requiring certain vehicles (passenger buses, school buses, vehicles required under federal regulations to stop at railroad crossings) to stop at railroad crossings do not apply to light rail transit crossings at the intersection of two or more public streets if the intersection is controlled by a traffic signal. Includes LRT in the transit criminal code; allows Metropolitan Transit police to ticket people who have fraudulent tickets or who have failed pay. Link: http:llwww.revisor, leq.state.mn.uslcqibinlfletbill.pl?session=ls83&version= latest&number=HF2078&session number=0&session year=2003 -+ ± Language is included in the Appendix III. BILLS THAT DID NOT BECOME LAW DURING THE 2004 SESSION PUBLIC FINANCE BILL: 3081 (ABRAMS)/ SF 2899 (POGEMILLER) · $32 million in Regional Bonding Authority for Metropolitan Council (in House bill only) OMNIBUS TRANSPORTATION POLICY AND FINANCE BILL: HF 3141 (KUISLE) · Transportation reduces FY 2005 general fund appropriation to the Department of Transportation by $15,000. · Metropolitan Council Reduces FY 2005 general fund appropriation to the Metropolitan Council for transit operations by $1,737,000. · Public Safety Reduces FY 2005 general fund appropriation to the Department of Public Safety by $118,000. · Motor vehicle sales tax (MVET Freeze). Deletes the current dedication of motor vehicle sales tax revenue to the metropolitan transit account (21.5 percent in FY 2004-2007, 20.5 percent thereafter) and greater Minnesota transit (1.43 percent in FY 2004-2007, 1.25 percent thereafter) and replaces them with specific dollar amounts: · metropolitan transit, $130,742,000 each year · greater Minnesota transit, $8,696,000 each year · LRT money available for bus transit. Allows the Metropolitan Council in fiscal year 2004 to spend money appropriated for Hiawatha light rail transit operations on bus transit. Effective immediately. · Livable communities money available for bus transit. Allows the Metropolitan Council to spend money in the Livable Communities accounts on bus transit through fiscal year 2007. Effective immediately. · Port development grant. Allows up to $100,000 in the port development assistance program to be spent as a grant to the Duluth Port. SENATE TRANSPORTATION POLICY BILL: SF 2335 (MURPHY) · Toll Facilities Plan: Requires MNDOT to draft a plan for a 20-year period that would be consistent with the regional transportation plan, cost benefit analysis, transit and HOV advantages, articulated local approval provisions and other aspects regarding public infrastructure. · Primary offense - not wearing a seatbelt · No cell phone use by persons under 18 on first permit · Hybrid vehicles exempt from toll roads BILLS THAT DID NOT BECOME LAW DURING THE 2004 SESSION CONTINUED... SENATE TRANSPORTATION FINANCE BILL: HF 2028 (COHEN) · Increase MVET allocation from 21.5% to 22.77% for metropolitan transit · Metro Mobility Pilot Project: To allow taxi providers to provide trips to Metro Mobility users who have been denied same day reservations. · Toll Facilities: includes provisions for transit and HOV vehicles, planning, layout, and approval of toll facilities, exemptions of hybrid vehicles, and fines for single vehicle use. · LRT crossing exemptions and inclusion of LRT in the transit criminal code (this language was in H.F. 2078 which has passed and signed into law). SENATE TAX BILL: TRANSIT PROVISIONS: SF 2302 (POGEMILLER) · $32 million in Regional Bonding Authority for the Metropolitan Council · Transit pass tax credit o "Under current law, a taxpayer is allowed to take a credit against income tax or corporate franchise tax equal to 30 percent of the cost to provide transit passes to the taxpayer's employees. The credit is limited to the tax liability for the tax year and is not refundable. This section allows the amount of the credit that exceeds the taxpayer's tax liability to be refunded to the taxpayer." · PRT sales and property tax exemptions · Exemption for clean fuel vehicles from Motor Vehicle Sales Tax · Duluth PRT construction inputs exemption · Commuter rail construction sales tax exemption · Diesel fuel sales tax exemption for commuter rail OMNIBUS CAPITAL IMPROVEMENTS BILL (HOUSE BONDING BILL): TRANSPORTATION PROVISIONS: · Local Bridge Replacement · Local Road Improvement · Port Development · Small Capital Projects · PRT · Met Council · Cedar Avenue Bus Rapid Transit · Rush Line Corridor $31,118,000 $23,O90,00O $4,OOO,OOO $3,800,000 $4,000,000 $18,000,000 $10,000,000 $1,000,000 HF 2991 (KRINKIE) BILLS THAT DID NOT BECOME LAW DURING THE 2004 SESSION CONTINUED... ! II I 1 I OMNIBUS CAPITAL IMPROVEMENTS BILL (SENATE BONDING BILL): TRANSPORTATION PROVISIONS: · Local bridge replacement · Local bridge improvement · Rail service improvements · Pod development assistance · Northstar Commuter rail · Duluth Aerial lift bridge · Lake County - Forest Hwy 11 · St. Paul Holman Field Flood Protection · Metropolitan Council · Central corridor transitway · Rush line corridor transitway · Red Rock Line corridor transitway · St. Paul Union Dept Transit Hub $40,000,000 SI0,000,000 $3,OOO,OOO $3,70O,OOO $2,000,000 $1,000,000 $590,000 $100,000 [$9,250,00] $5,250,000 $1,000,000 $1,000,000 $2,000,000 SF 3057 (LANGSETH) BUS DRIVER DUTY OF CARE: SF 2680 (SOLON)/HF 2016 (HOLBERG) SPECIAL SERVICES DISTRICT: (ABRAMS) STUDY OF OPTIONS TO REDUCE INSURANCE PREMIUMS FOR TAX AND PRIVATE TRANSIT COMPANIES: H.F. 2649 (BUESGENS) I; ! ! I V. APPENDIX H.F No. 2078, 2nd Engrossment: 83rd Legislative Session (2003-2004) Posted on May 15, 2004 12 15 17 19 I 10 1.12 1.13 1.14 1.15 1.16 1.17 1.18 1.19 1.20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 21 22 23 24 2.5 2.6 2.7 2.8 A bill for an act relating to public transit; clarifying railroad grade crossing requirements; authorizing regulation of light rail transit warning signals; clarifying crimes involving public transit; providing penalties; amending Minnesota Statutes 2002, section 609.855, subdivision 1, by adding a subdivision; Minnesota Statutes 2003 Supplement, section 169.28, subdivision 1; proposing coding for new law in Minnesota Statutes, chapter 473. BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF MINNESOTA: Section 1. Minnesota Statutes 2003 Supplement, section 169.28, subdivision 1, is amended to read: Subdivision 1. [STOP REQUIRED.] (a) The driver of any motor vehicle carrying passengers for hire, or of any school bus whether carrying passengers or not, or of any Head Start bus whether carrying passengers or not, or of any vehicle that is required to stop at railroad grade crossings under Code of Federal Regulations, title 49, section 392.10, before crossing at grade any track or tracks of a railroad, shall stop the vehicle not less than 15 feet nor more than 50 feet from the nearest rail of the railroad and while so stopped shall listen and look in both directions along the track for any approaching train, and for signals indicating the approach of a train, except as hereinafter provided, and shall not proceed until safe to do so. The driver must not shift gears while crossing the railroad tracks. (b) A school bus or Head Start bus shall not be flagged across railroad grade crossings except at those railroad grade crossings that the local school administrative officer may designate.~ (c) A type III school bus, as defined in section 169.01, is exempt from the requirement of school buses to stop at railroad grade crossings. (d) The requirements of this subdivision do not apply to the crossing of light rail vehicle track or tracks that are 2.9 located in a public street when: 2.10 (1) the crossing occurs within the intersection of two or 2.11 2.12 2 13 2 14 2 15 2 16 2 17 2 18 2 19 2 20 2 21 2 22 2.23 more public streets; (2) the intersection is controlled by a traffic control signal; and (3) the intersection is marked with signs indicating to drivers that the requirements of this subdivision do not apply. Notwithstanding any other provision of law, the owner or operator of the track or tracks is authorized to place, maintain, and display the signs upon and in the view of the public street or streets. Sec. 2. [473.4055] [REGULATION OF LIGHT RAIL TRANSIT WARNING SIGNALS.] A statutory or home rule charter city or town may by ordinance requlate within its jurisdiction the sounding of 2.24 horns, whistles, or other audible warnings by light rail transit 2.25 2.26 2.27 2.28 2.29 vehicles. All reculations and ordinances adopted under this section must conform to federal law. Sec. 3. Minnesota Statutes 2002, section 609.855, subdivision 1, is amended to read: Subdivision 1. [UNLAWFULLY OBTAINING SERVICES; I I I I I I I I I I ! I I I I 2.30 2.31 2.32 2.33 2.34 2.35 2.36 3.1 3.2 3.3 3.4 3.5 3.6 3.7 3.8 3.9 3.10 3.11 3.12 3.13 3.14 3.15 3.16 3.17 3.18 3.19 3.20 3.21 3.22 3.23 3.24 3.25 3.26 3.27 3.28 3.29 3.30 3.31 3.32 3.33 3.34 3.35 3.36 4 1 4 2 4 3 4 4 4 5 4 6 4 7 4 8 4 9 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 MISDEMEANOR.] A person is guilty of a misdemeanor who intentionally obtains or attempts to obtain service for himself, herself, or another person from a provider of public transit servico or from a public conveyanceT by doing any of the following: (1) occupies or rides in any public transit vehicle without paying the required applicable fare or otherwise obtaining the consent of an authorized the transit mcprcscntativc, provider including: (i) the use of a reduced fare when a person is not eligible for the fare; or (ii) the use of a fare medium issued solely for the use of a particular individual by another individual; (2) presents a falsified, counterfeit, photocopied, or other deceptively manipulated fare medium as fare payment or proof of fare payment; (3) sells, provides, copies, reproduces, or creates any version of any fare medium without the consent of the transit provider; or (4) puts or atteRpts to put an~ of the following into any fare box, pass reader, ticket vending machine, or other fare collection equipment of a transit provider: (i) p~pers, articles, instruments, or items other than fare media or currency; or (ii) a fare medium that is not valid for the place or time at, or the manner in, which it is used. Where self-service barrier-free fare collection is utilized by a public transit provider, it is a violation of this subdivision to intentionally fail to exhibit proof of fare payment upon the request of an authorized transit representative when entering, riding upon, or leaving a transit vehicle or when present in a designated paid fare zone located in a transit facility. Sec. 4. Minnesota Statutes 2002, section 609.855, is amended by adding a subdivision to read: Subd. 7. [DEFINITIONS.] (a) The definitions in this subdivision a~ply in this section. (b) "Public transit" or "transit" has the meaning liven in section 174.22, subdivision 7. (c) "Public transit vehicle" or "transit vehicle" means any vehicle used for the purpose of providing public transit, whether or not the vehicle is owned or operated by a public entity_m (d) "Public transit facilities" or "transit facilities" means any vehicles, equipment, p£oper__t!, structures, s~tations, improvements, plants, parking or ether facilities, er rights that are owned, leased, held, er used for the purpose ef providing public transit, whether er net the facility is owned er operated by a public entity. (e) "Fare medium" means a ticket, smart card, pass, coupon, token, transfer, or other medium sold or distributed by a public transit provider, or its authorized agents, for use in gaining entry to or use of the public transit facilities or vehicles of the provider. (f) "Proof of fare payment" means a fare medium valid for the place or time at, or the manner in, which it is used. If using a reduced-fare medium, proof of fare payment also includes proper identification demonstrating a person's eligibility for the reduced fare. If using a fare medium issued solely for the use of a particular individual, proof of fare payment also includes an identification document bearing a photographic likeness of the individual and demonstrating that the individual 4.20 is the person to whom the fare medium is issued. 4.21 (g) "Authorized transit representative" means the person .22 .23 authorized by the transit provider to operate the transit vehicle, a peace officer, or any other person designated by the 4.24 transit provider as an authorized transit provider under this 4.25 section. 4.26 4.27 Sec. 5. [EFFECTIVE DATE.] This act is effective the day following final enactment. I I I I I I I I I I [FREEZE ON MVET LANGUAGE] 1.2 1.3 1.4 1.5 1.6 ARTICLE 1 217 218 2 19 2 2O 2 21 2 22 2 23 2 24 2 25 2 26 2 27 2 28 2 29 2 3O 2 31 2 32 2 33 234 2 35 2 36 2 37 2 38 2 39 24O 2.41 2.42 2.43 2.44 2.45 2.46 2.47 2.48 2.49 2.50 3.1 3.2 3.3 3.4 3.5 3,6 3.7 3.8 3.9 3.10 3.11 3.12 3.13 3.14 3.15 3.16 3.17 A bill for an act relating to transportation; reducing certain appropriatigns to the Department of Transportation, Department of Public Safety, and Metropolitan Council; limiting certain deposits of revenue from the motor vehicle sales tax; TRANSPORTATION FINANCE Section 1. [TRANSPORTATION APPROPRIATIONS.] The dollar amounts in the columns under "APPROPRIATION CHANGES" are subtracted from the appropriations in Laws 2003, First Special Session chapter 19, or other law to the specified agencies. The appropriation changes are from the general fund for fiscal year 2005. APPROPRIATION CHANGES 2005 Sec. 2. TRANSPORTATION $ (15,000 This is a reduction from the appropriations in Laws 2003, First Special Session chapter 19, article 1, section 2. In making this reduction, the department shall attempt to do everything possible to extend the NorthStar commuter coach services for another year, including but not limited to possible fare increases. Sec. 3. METROPOLITAN COUNCIL TRANSIT (1 737,000 This is a reduction from the appropriations in Laws 2003, First Special Session chapter 19, article 1, section 3.~ Sec. 4. PUBLIC SAFETY 118,000 This is a reduction from the appropriations in Laws 2003, First Special Session chapter 19, article 1, section 4. Sec. 5. Minnesota Statutes 2003 Supplement, section 297B.09, subdivision 1, is amended to read: Subdivision 1. [DEPOSIT OF REVENUES.] (a) Money collected and received under this chapter must be deposited as provided in this subdivision. (b) ~Pem July 1, 2002, to June 30, 2003, 32 percent of the money collected and received must be deposited in thc-highway user ·~*' ~·~'-·~ ~"~ on ~ pcrccnt must be-deposited in thc metropolitan area transit fund under section 16A.88, 1.25 percent must be deposited in thc greater Hinncsota transi-% ~·~ ee mR~ remaining mono (c) In each fiscal year from July 1, 2003, te June 30, 2007, 30 percent of the money collected and received must be deposited in the highway user tax distribution fund7--21.5 percent; $130,742,000 must be deposited in the metropolitan area transit fund under section 16A.88r 1.4~ percent; $8,696,000 must be deposited in the greater Hinnesota transit fund under section 16A.88r; 0.65 percent must be deposited in the county state-aid highway fund~A and 0.17 percent must be deposited in the municipal state-aid street fund. The remaining money must be ]0 I I I I I I I I I I I I I I 3 18 3 19 3 20 3 21 3 22 3 23 3 2~ 3 2B 3 26 deposited in the general fund. -(d) (c) In each fiscal year on and after July 1, 2007, 32 percent of the money collected and received must be deposited in the highway user tax distribution fund, 20.5 pcrccnt; $130,742,000 must be deposited in the metropolitan area transit fund under section 16A.88, and 1.25 pcrccn~; $8,696,000 must be deposited in the greater Minnesota transit fund under section 16A.88. The remaining money must be deposited in the general fund. 11 SUBURBAN TRANSIT ASSOCIATION League of Minnesota Cities Building 145 University Avenue West, Suite 450 St. Paul, Minnesota 55103 Telephone: (651) 228-9757 Facsimile: (651) 228-9787 May 3, 2004 Dear Chairman Kuisle and Chairman Murphy: RE: Opposition to MVST freeze on transit funding The Suburban Transit Association (STA) strongly opposes the House's proposal to permanently freeze MVST funding for transit at the 2004 level. This provision would severely harm opt-out providers and make it more difficult to meet the growing demands for express transit service. Specifically: STA providers rely exclusively on MVST and fare box recovery to fund transit operations. The freeze would deny any additional operating funds as a result of the growth in MVST and would result in a decrease in the current service level, because inflationary budget increases would have to be absorbed with existing funds. Approximately 80% of opt-out service is express commuting service, an area of transit that is growing in ridership demand and plays a key role in rush hour congestion mitigation. Not having additional revenue xvould severely li~nit the ability of opt-out providers to meet the growing transit demand in the suburban area. Finally, the 2001 Property Tax Reform shifted transit operating funds to MVST, which was to provide a stable and growing funding source as an adequate replacement to the property tax. This provision is contrary to the 2001 Tax Reform. In conclusion, STA providers need the financial ability to meet current as xvell as increasing demands for express service and as a resnlt, seek your support in opposing the MVST freeze provision. 12 Members: Maple Grove Transit, Minnesota Valley Transit Authority, Plymouth Metrolink, Shakopce Area Transit, Southwest Metro Transit Commission Mayor Nancy 't-yra-l,uken5, Edca Prairie Chair, Submban Transit A%ociation Ma~yc::w~ary [lamann Rola[M, Apple Valley Elizabcdl Kai~tzSBumsv't Mayor 'l'om Brenf~an, Savage Mayor Mark 8~e/tfcnson City of Maple O~ovc a~or Tom Furlonm Cnann~ ~x 13 NORM COLEMAN M~NNESOTA WASHINGTON, DC 20510-2307 COMMITTEE ON GOVERNMENTAL AFFAIRS CHAIRMAN PERMANENT SUBCOMMI'FFEE ON iNVESTIGATIONS COMMITTEE ON FOREIGN RELATIONS CHAIRMAN SUBCOMMITTEE ON WESTERN HEMISPHERE, PEACE CORPS, AND NARCOTICS AFFAIRS COMMITTEE ON AGRICULTURE, NUTRITION, AND FORESTRY COMMITTEE ON SMALL BUSINESS AND ENTREPRENEURSHIP July 14, 2004 Mayor Tom Furlong 7700 Market Blvd PO Box 147 Chanhassen MN 55317 Dear Mayor Furlong: Thank you for the warm welcome to the city of Chanhassen. The city is beautiful and the library was a perfect venue for our Children's Health and Nutrition Summit. I was especially impressed by the workers and citizens of Chanhassen who went above and beyond in order to aid my staff in preparing for this event. Between the great facilities and the willingness to help, it is no wonder that the day turned out to be a great one. Children's health and nutrition is a very prominent issue facing not only Minnesota, but the rest of the nation as well. The future health of our children and society rests on the changes and influences that we make today. Therefore, it was important for me to hold this summit in order to help educate my constituents, as well as myself, regarding the state of our children's health and what action is needed. Despite the numerous issues that children's health involves, I remain optimistic that in working together, something will be done to alleviate the problems of childhood obesity and poor health. Your efforts in pulling this summit together were a part of the first step in making positive changes towards a healthier future. Again, I thank you for your assistance in making the summit a success. Sincerely, Norm Coleman United States Senator HART SENATE OFFICE BU~LDtNG SUITE 320 WASHINGTON, DC 20510-2307 TEL: (202) 224-5641 FAX: (202) 224-1152 http://coleman.senate.gov 2550 UNIVERSITY AVENUE WEST SUITE 100N ST. PAUL, MN 55114-1098 TEL: (651) 645-0323 FAX: (651) 645-3110 July 8, 2004 JUL -, '.") ZOO,:. CITY OF CHA,~,t,5~:,,,.,, ,~. ×~.,,,~, k Mr. Todd Gerhardt City of Chanhassen 7700 Market Boulevard P. O. Box 147 Chanhassen, Minnesota 55317 Re: In Re the Application for Relocation Benefits of: Chanhassen Chiropractic Center, P.A. vs. City of Chanhassen Dear Todd: Dr. Lecy on behalf of Chanhassen Chiropractic has appealed the decision determining that she is not entitled to relocation benefits. Enclosed for your information is a copy of the Petition and Statement of the Case. The appeal is to the Minnesota Court of Appeals. Her lawyer will file a written brief within thirty days. We will then file our brief and the matter will be argued before the Court of Appeals sometime this fall. The appeal is based upon the record and does not involve any additional testimony or hearing. Please call if you have any questions. I will keep you posted on all developments. Best regards, Campbell Knutson Thomas M. Scott TMS:cjh Enclosure STATE OF MINNESOTA IN COURT OF APPEALS OFFICE OF APPELLATE COURTS JUL - 7 ?_004 FILED In Re the Application for Relocation Benefits of: Chanhassen Chiropractic Center, P.A., Petitioner, The City of Chanhassen, a Minnesota Municipal Corporation, PETITION FOR WRIT OF CERTIORARI COURT OF APPEALS CASE NUMBER: Date of Decision: 05-10-04 Respondent. TO: The Court of Appeals of the State of Minnesota: The above-named petitioner hereby petitions the Court of Appeals for a Writ of Certiorari to review a decision of the Chanhassen City Council issued on the date noted above, upon the grounds that it is not in conformity with the provisions of the Minnesota Statutes, §§ 117.50 - 117.56, and is unwarranted by the evidence. Minnesota Statme, § 606.01 authorizes certiorari review in this case. Dated: O ~7/O '7 ,2004. SCHNITKER & ASSOCIATES, P.A. ,/A~irk A. Schnitker, ~2~,~611 Jon W. Morphew, ~287301 2300 Central Avenue Northeast Minneapohs, MN 55418 612/789-5151 Attorneys for Petitioner STATE OF MINNESOTA IN COURT OF APPEALS In Re the Application for Relocation Benefits of: Chanhassen Chiropractic Center, P.A., Relator, The City of Chanhassen, a Minnesota municipal corporation, STATEMENT OF THE CASE COURT OF APPEALS CASE NUMBER: Date of Decision: 05-10-04 Respondent. Agency ofcase origination: The City of Chanhassen. l learing Office: Chanhassen City Council. 2. Certiorari appeal. o Judicial review by writ of certiorari to this Court is appropriate pursuant to R.C.A.P. 115.01, Naegele v. MCDA, 551 N.W.2d 235 (Minn. App. 1996) and Minn. Stat. § 606.01. Authority fixing time limit for appellate review: Minn. Stat. § 606.01. Date of event commencing appeal time: Decision was dated May 10, 2004. Application for relocation benefits pursuant to Minn. Stat. §§ 117.50 - I 17.56. Chanhassen Chiropractic Center, P.A. ("Chanhassen Chiropractic") became eligible for certain relocation advisory services, assistance, benefits and payments ("relocation benefits") when the City of Chanhassen ("City") forced it to move from its place of business as a result of the acquisition of the building in which it was located as part ora redevelopment project. Chanhassen Chiropractic was a tenant in the building purchased by the City located at 680 West 78th Street, Chanhassen, Minnesota. Chanhassen Chiropractic leased its business space from the City pursuant to a lease that began on April l, 1996 and terminated on June 30, 1998. Chanhassen Chiropractic continued to lease the space from the City thereafter on a month-to-month basis. In January 2002, Dr. Susan Lecy acquired Chanhassen Chiropractic via a stock purchase from the former owner, Dr. Donald W. Kristenson. On or about February 27, 2002, the City gave notice to Chanhassen Chiropractic that it had to vacate its place of business by April 1, 2002. However, the letter did not explain why the lease was being terminated and the City did not offer to provide any relocation advisory services or assistance to Chanhassen Chiropractic in the vacation notice. Despite the fact the City gave Chanhassen Chiropractic until April 1,2002 to vacate its premises, on March'8, 2002 the City filed an Eviction Action Complaint in Carver County District Court against Chanhassen Chiropractic for non-payment of rent for the months of January and February 2002. Based upon the notice to vacate, Chanhassen Chiropractic sought another suitable location for its business without any assistance from the City. On March 12, 2002, Chanhassen Chiropractic sent a letter to the City indicating it was going to pnrsue a claim for relocation benefits and requested a determination as to eligibility tbr these benefits from the City. On May 7, 2002, Chanhassen Chiropractic sent a letter to tile City requesting a determination from the City as to its eligibility tbr relocation benefits or in the alternative an administrative appeal hearing on the issue of eligibility, if the City denied its claim. Finally on May 15, 2002, the City sent notice to Chanhassen Chiropractic that it denied Chanhassen Chiropractic's claim for relocation benefits and advised Chanhassen Chiropractic that if it disagreed with the City's decision it could appeal the decision and reqnest an administrative appeal on the issue ot~ eligibility. On May 16, 2002, Chanhassen Chiropractic requested an administrative appeal hearing with a fair and impartial hearing officer on tile issue of eligibility. On May 22, 2002, the City sent a notice to Chanhassen Chiropractic that the administrative hearing would be belbre its City Council with the City Council acting in tile role of Ilearing Officer. On May 30, 2002, Chanhassen Chiropractic objected to the flint that the City essentially appointed itself to act in the role of the ltearing Officer. Subsequent to that letter, and after much district court and appellate litigation, on or about August 28, 2003, Chanhassen Chiropractic made another request for an administrative appeal hearing acquiescing to the use of the Chanhassen City Council as the Hearing Officer. Despite many subsequent requests, the date for the hearing was not set until April 21, 2004. On May 1 O, 2004, as Chanhassen Chiropractic predicted would happen during its first appeal to this Court, the Chanhassen City Council o . 4. concluded Chanhassen Chiropractic was not eligible tbr relocation benefits. The Chanhassen City Council also demonstrated that it is impossible for the elected representatives of the displacing agency to act in the dual roles of representatives of the respondent/defendant in an administrative appeal hearing and be a fair and impartial Hearing Officer in that administrative appeal hearing as well. Additionally, in Minnesota, there are certain actions from which attorneys must refrain in order to ensure the impartiality of a tribunal. One of the actions an attorney must avoid is that in an adversarial proceeding, "a lawyer shall not communicate or cause another to communicate as to the merits of'the case with the judge or an official before whom a proceeding is pending .... "Minnesota Rules of Professional Conduct, Rule 3.5(g) (2002). When the City Council is acting in the role ora llearing Officer in a tribunal and the city attorney represents lhe City and lhe Cily Council it is impossible for that attorney to comply with Rule 3.5(g). Issue(s) to be raised on appeal. a. Whether common law and constitutional procedural due process principals mandate that the City of Chanhassen must appoint a fair and impartial Hearing Officer, rather than appointing its own City Council, for Chanhassen Chiropractic's relocation administrative appeal hearing. b. Whether a city attorney can comply with their duty as a zealous advocate and with Minnesota Rule of Professional Conduct 3.5(g) in an administrative appeal hearing were he represents and advises a City Council that has appointed itself in the role of a Hearing Officer and tribunal while being the Respondent in that action. e. Whether the City Council's decision denying Chanhassen Chiropractie's eligibility for relocation advisory services, assistance, benefits and payments pursuant to Minn. Stat. §§ 117.50 - 117.56 was an error of statutory interpretation. Related appeals. There are no other appeals pending in this matter before the Court of Appeals. Contents of record. Is a transcript necessary to review the issues on appeal? Yes (X) No (). If yes, full (X) or partial ( ) transcript? }las the transcript already been delivered to the parties and filed with the trial court administrator? Yes (X) No ( ) 3 Dated: 10. Is oral argument requested? Yes (X) No (). If so, is the argument requested at a location other than that provided in Rule 134.09, subd. 2? Yes ( ) No (X). Identify the type of brief to be filed. Formal brief under Rule 128.02 Attomeys~for Appellants: Schnitker & Associates, P.A., Kirk A. Schnitker and Jon W. Morphew, 2300 Central Avenue NE, Minneapolis, MN 55418, 612/789-5151. Attorneys for Respondent: Campbell Knutson, Thomas M. Scott, Eagandale Office Center, 1380 Corporate Center Curve, Suite 317, Eagan, MN 55121. 2004. SCHNITKER & ASSOCIATES, P.A. /l~k A. Schnitker-, Jon W. Morphew, t/287301 2300 Central Avenue Northeast Minneapolis, MN 55418 612/789-5151 Attorneys tbr Relator CITY OF CHANHASSEN COUNTY OF CARVER' In re Application for Relocation Benefits by Susan G. Leey on behalf of Chanhassen Chiropractic Center, P.A. FINDINGS AND DECISION UPHOLDING DENIAL OF RELOCATION BENEFITS This matter came on for hearing on April 21, 2004 before the undersigned three-member p,'mel appointed by the Chanhassen City Council on November 10, 2003 to hear and decide tiffs appe,'tl. Assistant City Attorney Thomas M. Scott, Attorney Jon Morphew representing Chanhassen Chiropractic Center, P.A. and Susan G. Lecy-Lindall, and Assistant City Manager Justin Miller were also present. The panel considered the following documents which constitute the record: 1. Denial of Claims for Relocation Benefits, dated May 14, 2002, and accomp,'mying documents. 2. Shopping Center Retail Lease between T.F. James Company, Landlord and Susan G. Lecy D.C., Inc., Ten,mt (Dr. Lecy's lease at her new location effective April 1, 2002. 3. Minnesota Court of Appeal's Decision filexi Jtme 10, 2003, upholding right o~' City Council to hear appeal. 4. Partial Minutes of November 10, 2003 City Council meeting and staff report appointing Co~mcilmembers Labatt, Lundquist and Peterson to hear this appeal. 5. Letter from Campbell Knutson to fl~e Panel dated April 16, 2004. 6. Claimants' materials submitted by Attorney Jon Mbrhew dated April 16, 2004. 7. Certificate of Good Standing for Chanhassen Chiropractic Center, P.A. 8. Chanhassen Chiropractic Center, P.A.'s stock certificate and assignment of stock. 111926 I 9. Eviction Stunmons and Statement of Claims dated March 18, 2002. Having carefully considered the written documents and information provided by Dr. Lecy-Lindall, Attorney 8ebtt ,'md Attorney Morphew,. file Panel makes the following: FINDINGS OF FACT 1. The City purchased a building located at 680 West 78th Street near City Hall in 1996. Chanhassen Chiropractic Center, P.A. (hereinafter "ChanhaSsen Chiropractic"), a tenant in the building, was at that time owned and operated by Dr. Donald Kristenson. 2. Dr. Kristensoh, along with the other tenants, were allowed to continue their businesses since the City had no immediate need for the property. 3. The current owner of Chanhassen Chiropractic Center, P.A., Dr. Susan Lecy- Lindall, acquired her interest on January 1 l, 2002 with knowledge of the fact that the City would need possession of the property on April 1, 2002. Paragraph 3(d) of the Purchase Agreement dml2ed by Lecy-Lindall's attorney specifically referenced the April 1, 2002 relocation date. 4. Chanhassen ChiropractiC, upon the tr,'msfer of ownership to Dr. Lecy-Lindall in Janu,'u'y of 2002, did not make any further rent payments. 5. On March 8, 2002, the City served and filed ,-ua eviction summons and cmnplaint. Nonpayment of rent for January, February ,and March, 2002 and the transfer of ownership. 4. without the City's consent were the grounds for the eviction. Prior to tho March 26, 2002, eviction trial, Chanhassen Chiropractic vacated the premises. 7. The City was owed $6,326.25 in rent for J'ar~uary, February and March of 2002, plus late fees and penalties. Despite her last minute occupancy of the premises, Dr. Lecy-Lindall 111926 2 on behalf of Chanhassen Chiropractic, requested payment of relocation benefits, claiming that her business was displaced as a result of the 1996 acquisition of the property by file City. 8. The lease executed by Dr. Kristenson on behalf of Chanhassen ChiropractiC in 1'996 required written.consent by the City to any transfer ofthe lease by change in ownemhip of the shares of the corporation. Paragraph 13 stated: Lessee may not, voluntarily or by operation of law, assign, mortgage, pledge or otherwise iransfer any fight of Lessee under this Lease without the prior written' cor~ent of the City. Any tnmsfer of this Le,'rse by merger, consolidation, relitmidation or any change in ownership of the shares of voting stoc. k, shall constitute an assignment of this Lease a_nd, · as such, shall require the prior written consent of the City, (emphasis added) 9. Based on this provision in Paragraph 13 of the lease, the change in ownership of the corporation constituted an assignment of the le,'rse the same as if it had been assigned to a different COrporation or individual. 10. For puq~oses of determining eligibility for relocation benefits, Chanhassen Chiropractic now owned by Dr. Leey-Lindall is a different entity from the corporation pt2eviously owned by Dr. Kristenson. 11. State law in 2002 defined a "displaced person" to mean any person [includes a corporation] "who moves from real property, or moves personal property frmn real property, as a result of acqUisition undertaken by an acquiring authority." Minn. Stat. § 117.50, subd. 3 (2002). bi. 12. Chanhassen Chiropractic owned by Dr. Lecy-Lind,'fll is not a "displaced person" because it did not move from this location as a result of the City's acquisition of the property in 1996. Dr. Leey-Lindall freely and voluntarily decided to move into the building eight years after it was acquired by the City, knowing that she hadto relocate in less'than three months. 111926 3 CAMPBELL KNUTSON Profcssion',d Association Attorneys at Law (651 ) 452-5000 Fax (651) 45%5550 July 19, 2004 John F. Kelly Mz~tthew J. Foli $oren M. Mattick Brendan J. Flaherty Marguerite M. McCarron (3ina M. Brandt Mr. Jon Morphew Schnitker & Associates 2300 Central Avenue, N.E. Minneapolis, Minnesota 55418 Re: Chanhassen Chiropractic Center, P.A. vs. City of Chanhassen Appellate Court File No. A04-1235 Dear Mr. Morphew: Enclosed herewith and served upon you by United States mail as attorney for Petitioner please find the List of Documents and Exhibits Contained in Agency Record along with a copy of all documents and exhibits attached thereto. Best regards, Campbell Knutson Pr°fessi°nalBy: L//~'~Ass°ciati°n Thomas M. Scott TMS:cjh Enclosure cc: Mr. Todd Gerhardt St,itc 317 ' Eagandale Office Center 1 :~80 C{~rporare Center Curve JUL 2 0 2004 CITY O~ CHANHAsS£N · Eagan, MN 5 5121 Thoma~ J. ¢ ~m~phcl[ Ro~ur N. Knut~on Thomas M. Scott Ellioit B. Knc'lsch Joel J. lmmuk M~uthew K. B~okl* CAMPBELL KNUTSON Profcssion',d Association Attorneys :~t Lxw (651) 452-5000 Fax (651) 452-5550 July 19, 2004 John F. Kelly Matthe~ J. Foli $oren M. Mattick Brendan J. Flaherty Mnrgucrite M. McCarron (}ina M. Brrmdt Clerk of Appellate Courts 305 Minnesota Judicial Center 25 Rev. Martin Luther King Jr. Blvd. St. Paul, Minnesota 55155-6102 Re: Chanhassen Chiropractic Center, P.A. vs. City of Chanhassen Appellate Court File No. A04-1235 Dear Sir or Madam: We represent Respondent City of Chanhassen in the above-entitled matter. Enclosed herewith for filing are four copies of the List of Documents and Exhibits Contained in Agency Record, the Documents and Exhibits Contained in Agency Record and our Affidavit of Service by U.S. Mail. If you have any questions regarding the above, please give me a call. Best regards, Campbell Knutson Thomas M. Scott TMS:cjh Enclosure cc: Mr. Todd Gerhardt (w/encl.) Office (Cent:er * 1380 (~(~rporatc Center (}t,rvc · Eagan, MN 55121 STATE OF MINNESOTA IN COURT OF APPEALS In Re the Application for Relocation Benefits of: Chanhassen Chiropractic Center, P.A., Vo The City of Chanhassen, a Minnesota municipal corporation, Petitioner, Respondent. APPELLATE COURT CASE NO. A04-1235 LIST OF DOCUMENTS AND EXHIBITS CONTAINED IN AGENCY RECORD o o 6. 7. 8. Denial of Claims for Relocation Benefits, dated May 14, 2002, and accompanying documents. Shopping Center Retail Lease between T.F. James Company, Landlord and Susan G. Lecy D.C., Inc., Tenant (Dr. Lecy's lease at her new location effective April 1, 2002. Minnesota Court of Appeal's Decision filed June 10, 2003, upholding right of City Council to hear appeal. Partial Minutes of November 10, 2003 City Council meeting and staff report appointing Councilmembers Labatt, Lundquist and Peterson to hear this appeal. Letter from Campbell Knutson to the Panel dated April 16, 2004. Claimants' materials submitted by Attomey Jon Morhew dated April 16, 2004. Certificate of Good Standing for Chanhassen Chiropractic Center, P.A. Chanhassen Chiropractic Center, P.A.'s stock certificate and assignment of stock. 113083 1 10. 11. 12. Eviction Summons and Statement of Claims dated March 18, 2002. Letter fi.om Schnitker & Associates to Justin J. Miller dated May 4, 2004. Letter from Campbell Knutson to the Panel dated May 5, 2004. Letter from Campbell Knutson to Jon Morphew of Schnitker & Associates dated May 11, 2004. LIST OF TRANSCRIPT Transcript of hearing held before Chanhassen City Councilman Peterson, Councilman Lundquist, and Councilman Labatt on April 21, 2004. Dated: July 2004 CAMPBELL KNUTSON By: []- ~/~X'Thomas M. Sc~lt. # Attorney for City of Chanhassen 317 Eagandale Office Center 13 80 Corporate Center Curve Eagan, Minnesota 55121 651-452-5000 1 ~ 3083 2 ACCerSS to conservation area' to be complete by September EP park officials say the Richard T, Anderson Conservation Area off of Hwy. 212 has wildlife, trails, and a stunning view By Stuar't Sudak Viewing what Eden Prairie officials say is one of the best panoram- ic wews in Eden Prai- rie should get a little bit castor by the end of the summer. Parks Director Bob Lambert said amain ac- cess to the city-owned Richard T. Anderson Conservation Area is currently under construc- tion. Located off Highway 212 in the southwest part of town. the access is ex- pected to be complete by a planned Sept. 7 dedication ceremony Lambert said the ac- cess will have a parking Graphic by lot to accommodate about 25 cars and a small picnic area near a trailhead. Also to be unveiled is a veritable Miller Spring II. Lam- bert says the farmhouse that had been located on land earmarked for the parking lot had a pristine spring that will quench the taste of many thirsty hikers for years To come. Currently, most residents who want to hike trails that wind through the 125 acres have to drive through a labyrinth of residential roads in the Settler's Ridge subdivision to reach a small parking area. "It's a very difficult way to try to find it." Lambert conceded. "It's really to accommodate the local residents from the north who want to use it. We're asking that most people come to High- way 212 and the main lot." Lambert hopes better access will turn the conservation area from a hidden treasure into a well-used amenity. Named for the late city councilman and parks commissioner who advo- cated for park, recreation and natural resource concerns, it was saved by voters via a bond referendum in 1994. "We really haven't advertised it or promoted it, and because of its location in the southwest cor- ner of our city, it's a long bike ride or walk for most people in town," he said. "I think the majority of the access will come from people parking in that (new) lot." Richard J. Anderson Conservation Area · Overlooks Highway 212 in southwestern Eden Prairie. [] Parking:Work currently under way on Highway 212 access {and parking). Should be completed by a Sept. 7 dedication ceremony. Until then. parking is available by driving into the Settler's Ridge subdivision off Pioneer Trail. Area for parking is off Frontier Place, I~ l~O~t~.: ;1{ {a~r~l~a'way has the most interesting variations of land. We have prairie, we have old- growth forest, we have hills, we have springs and creeks" Parks Director Bob Lambert JON BERG Lambert calls the conserva- tion area the "nicest piece of real estate" the city owns. He said it has old-growth forest, native prai- rie grasses, hills springs, creeks, and extreme spikes in elevation. Wildlife is plentiful. Walk its trails, and you'll probably come across a deer. a fox. a turkey, a rabbit, maybe even a coyote. Bring binoculars and you might get a dose-up view of an eagle or an osprey. The hike to the top of the hill overlooking Highway 212 isn't easy, but Lambert said the view is well worth the sweat. "If you've been up on those points and seen the incredible views of the Minnesota River Valley, it's a pretty spectacular area." he said. Lambert said the conserva- tion area just got a little bit big- ger. Actually four acres bigger thanks to a donation from resi- dent Steven Brown. The four acres are located edong the Minnesota River Bltfffs. immediately east of the conser- vation area. Brown suggested the city consider recreating the trout pond that he and Darril Peterson (who lived on the farm where the parking lot is being built) began in 1970. He thinks that would be a nice amenity for the conserva- tion area. Lambert likes the idea, not- ing th'ere haven't been trout there Thursday, July 8, 2004 Eden Prairie News Page 9 since 1987. He will meet with offi- cials of the Department of Natu- ral Resources to determine if it can be done. "It's my goal that the city eventually re-dredge those ponds and put the dyke back in place and provide trout fishing again." he said "Stock it so the punic can enjoy it." Currently, a group of resi- dents headed by Vicki Pellar-Price is developing an Elizabeth Fry El- let Interpretive Trail program. The traJt~vill consist of six signs and include information about plants and animals that live in the conservation area as well as passages from "Summer Rambles in the West." Ellet, who is responsible for Eden Prairie's name. wrote the book after visit- ing the area at the request of the New York Times. Pellar-Price's group is at- tempting to raise $36.000 for the trail ro be built. To help with the cost. Dunn Bros. Coffee will host a fundrais- er and festival at its location in the Smith-Douglas-More House. 8107 Eden Prairie Road, from 5 to 9 p.m. Thursday, July 15. July 7, 2004 Mr. Todd Gerhardt City of City of Chanhassen 7700 Market Boulevard P.O. Box 147 Chanhassen, MN 55317 Re: Chanhassen Prosecution - Second Quarter Statistics Dear Todd: Enclosed please find a copy of the second quarter prosecution statistics. Please call me at 651-234-6233 if you have any questions. Very truly yours, CAMPBELL KNUTSON Professional Association By: (2~_.) Elliott B. Knetsch BBr,..: Oll~ Enclosure %uitc 317 · l-5:l?~mdalc Office £;cntcr * I ~0 (~t)rp~ratc (.2'ntcr (:urvc * Ea~an, I'vlN 55121 Chanhassen Prosecution Second Quarter April 1, 2004 - June 30, 2004 Files opened: Gross Misdemeanors 10 Gross Misdemeanors-DWI 9 Misdemeanors 66 Petty Misdemeanors 5 TOTAL 90 Note: An additional 10 cases were opened that were received from the County Attorney's Office, for offenses that occurred prior to 2004, but were set for some type of court appearance in the second quarter of 2004. CITYOF CHAN EN 7700 Marke~ Boulevard PO Box 147 Chanhassen, MN 55317 Administration Pho ne: 952.227.1100 Fax: 952.227.1110 Building Inspections Phone: 952.227.1180 Fax: 952.227.1190 Engineering Phone: 952.227.11d0 Fax: 952227.1170 Finance Phone: 952.227.1140 Fax: 952.227.1t10 Park & Recreation Phone: 952.227.1120 Fax: 952.227.1110 Recreation Center 2310 Coulter Boulevard Phone: 952227.1400 Fax: 952.2271404 Planning & Natural Resources Phone: 952227.1130 Fax: 952.227.1110 Public Works 1591 Park Road Phone: 952.227.t300 Fax: 952.227.1310 Senior Center Phone: 952.2271125 Fax: 9522271110 Web Site www. ci.chanhassen.mn.us July 9, 2004 Ms. Mary Anne McCord 6440 Fox Path Chanhassen, MN 55317 Dear Mary Anne: Thank you for contacting me to discuss the installation of a memorial bench in honor of your Mother. I enjoyed meeting you at Carver Beach Park and am pleased you approve of the proposed location. I contacted our Park Superintendent, Mr. Dale Gregory, who will be coordinating the installation of the bench. In addition, I spoke with Mr. Mike Korth of Midwest Playscapes concerning your desire to order the bench. Mr. Korth will contact you in the near future to arrange for delivery of the bench. You should pay Midwest Playscapes directly; the bench will be delivered to the cities park maintenance facility prior to installation. The City will cover the costs associated with installation. The placement of this bench at such a beautiful location is a fitting memorial to a loved one. We look forward to working with you on this project. Please contact me at any time if I can be of assistance. Sincerely, Todd Hoffman Park and Recreation Director Cc: Dale Gregory, Park Superintendent Mike Korth, Midwest Playscapes City Council Park and Recreation Commission 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. City of Chanhassen 690 Coulter Rd. Chanhassen MN 55317 STATE OF MINNESOTA COURT OF APPEALS NOTICE OF CASE FILING Trial Court Case it N/A Case Type: Certiorari Case Title: In re Application for Relocation Benefits by Susan G. Lecy on behalf of Chanhassen Chiropractic Center, P.A. Case Filed: July 7, 2004 You are notified that case number A04-1235 has been assigned to this matter. Please include this number on all subsequent filings, including correspondence, to this office. Also, please include your attorney registration number on all filings. The appendix to your brief must have pages numbered consecutively from beginning to end and must contain an index. Failure to comply may result in rejection of the appendix. This office will send notice to the trial court administrator when transmission of the trial court records and exhibits are required. The following deficiencies are noted: · Affidavit of service for issued writ is required. · Affidavit of service for the Statement of the Case is required. PURSUANT TO THE COURT'S ORDER, ANY DEFICIENCIES NOTED MUST BE REMEDIED WITHIN TEN DAYS. FAILURE TO COMPLY WITH THIS NOTICE, ALL APPLICABLE RULES, COURT NOTICES, AND ORDERS MAY RESULT IN THE IMPOSITION OF SANCTIONS. Dated: July 9, 2004 BY THE COURT: Frederick K. Grittner Office of the Clerk of the Appellate Courts 305 Minnesota Judicial Center St. Paul, Minnesota 55155 CHANHASSEN FIRE DEPARTMENT FIRE/RESCUE WEEK OF JULY 5 - JULY 11, 2004 mon Tues Tues Tues Weds Thurs Thurs Fri Fri Fri Sat Sun Sun Jul 5 Jul 6 Jul 6 Jul 6 Jul 7 Jul 8 Jul 8 Jul 9 Jul 9 Jul 9 Jul 10 Jul 11 Jul 11 3:56 AM 7:09 AM 9:11 PM 10:29 PM 11:45 AM 7:18 AM 7:57 PM 4:15 PM 5:00 PM 5:12 PM 2:50 AM 5:10 AM 4:07 PM Lake Drive Market Blvd Hunter Drive West 79th Street Lake Drive Laredo Drive Deerbrook Drive West 78th Street Hwy 212 & Hwy 101 Eden Prairie Fire Dept Erie Avenue Chaska Fire Dept Audubon Road Fire alarm - false alarm, no fire Medical - chest pains Medical - allergic reaction Fire alarm - false alarm, no fire Medical - seizures Medical - person collapsed Fire alarm - false alarm, no fire Fire alarm- false alarm, no fire Grass fire - unfounded Mutual Aid - structure fire Medical - cancelled enroute Mutual Aid Fire alarm- false alarm, no fire