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Correspondence C09(9(f£SP09.£f}Æ,9.£CE 1. Letter from Camp6e{{ 1(nutson datuI Mardi 1'0 2005 2. Memoranáum from (jreg Stidw, :Finance Ðirector dateá Marc/i 21, 2005 3. rrhani(you from tIie Clianliassen Senior Commisswn dateá Marc/i 17, 2005 4. :Friáay :Fa~dateá Marc/i 11,2005 ~ :-¡ ~ ! 1 ~ Thomas J. Campbell Roger N. Knutson Thomas M. Scott Elliott B. Knetseh Joel J. Jamnik Andrea McDowell Poehler Matthew K. Brokl' John F. Kelly SoreD M. Mattick Brendan J. Flaherty Marguerite M. McCarron Gina M. Brandt .. Also !.iccnscd in Wisconsin 1380 Corporate Center Curve Suite 317 . Eagan. MN 55121 651-452-5000 Fax 651-452-5550 www.ck-Iaw.com N~.~GC CAMPBELL KNUTSON h1~ Úij~ Professional Association March 17,2005 MCElVED MAR 1 8 Z005 CITY OF CHANHASSEN 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 ofChanhassen Dear Todd: As per my voicemail, enclosed please find a copy of the Minnesota Court of Appeals' decision in the above matter which was filed on March 15th. The Court again upheld the City Council's right to conduct the appeal hearing. More importantly, the Court also upheld the City's detennination that Dr. Lecy is not eligible for relocation benefits. Dr. Lecy and her attorneys have 30 days to petition the State Supreme Court to review this matter. I have no idea whether or not they will take this step. If they do, it is highly unlikely that the Supreme Court would see any reason to review this matter. We will wait for 30 days and see what happens. It the meantime, please call if you have any questions. .( If (" '1Ã(Jt1K.'f,..... c. ¿ f'''''' yor.V \l ~f ~'" ~ t.- ..µ.;>;, ~1!)t~S;;; " +r-....-<- ~ ~e.~st regards, Campbell Knutson Profe sio at Association -«Ç-J ·r A~ ~- I IiV'\ J ~ Thomas M. Scott TMS:cjh Enclosure 108492 This opinion will be unpublished and may not be cited except as provided by Minn. Stat. § 480A.08, subd. 3 (2004). STATE OF MINNESOTA IN COURT OF APPEALS A04-1235 In re Application for Relocation Benefits by Susan G. Lecy on behalf of Chanhassen Chiropractic Center, P.A. Filed March 15, 2005 Affirmed Kalitowski, Judge City of Chanhassen Kirk A. Schnitker, Jon W. Morphew, Schnitker & Associates, P.A., 2300 Central Avenue Northeast, Minneapolis, MN 55418 (for relator Chanhassen Chiropractic Center) Thomas M. Scott, Carnpbell Knutson, 1380 Corporate Center Curve, #317, Eagan, MN 55121 (for respondent City ofChanhassen) Daniel N. Rosen, Rosen & Rosen LLC, 150 South Fifth Street, Suite 3250, Minneapolis, MN 55402; and Leland 1. Frankman, 2000 Pillsbury Center, 220 South Sixth Street, Minneapolis, MN 55402; and Keith Hughes, Quinlivan & Hughes, 400 South First Street, Suite 600, P.O. Box 1008, S1. Cloud, MN 56302; and Josiah E. Brill, Jr., Jarnes A. Yarosh, Siegel Brill Greupner Duffy & Foster PA, 100 Washington Avenue South #1300, Minneapolis, MN 55401; and Bruce D. Malkerson, Howard A. Roston, Malkerson Gilleland Martin, 1750 Pillsbury Center, 220 South Sixth Street, Minneapolis, MN 55402 (for amicus curiae Minnesota Eminent Domain Institute) Considered and decided by K1aphake, Presiding Judge; Kalitowski, Judge; and Peterson, Judge. UNPUBLISHED OPINION KALITOWSKI, Judge Following an adrninistrative appeal heard by three rnernbers of respondent City of Chanhassen's City Council (hearing officers), relator Chanhassen Chiropractic Center, P.A. challenges the hearing officers' decision affirming the Chanhassen City Manager's determination that relator is not eligible for relocation benefits. This is relator's second appeal before this court on essentially the sarne set of facts. Relator contends that (1) Chanhassen failed to appoint an impartial hearing officer; (2) relator was denied equal protection under the law in its first appeal by this court's interpretation of the due-process requirernents of the Minnesota Uniform Relocation Act (MURA), Minn. Stat. § 117.50- .56 (2002); (3) the hearing officers erred in their interpretation ofMURA; and (4) the city attorney was placed in "a legal quandary" of conflicting duties. We affirm. DECISION I. This court reviews the quasi-judicial decisions of a broad array of executive bodies by writ of certiorari. Dietz v. Dodge County, 487 N.W.2d 237, 239 n.3 (Minn. 1992). And this court's review by certiorari is lirnited to an inspection of the record below, in which we are confined to determining (I) questions affecting jurisdiction; (2) the regularity of proceedings; and (3) whether the order in question was arbitrary, oppressive, unreasonable, fraudulent, under an erroneous theory of law, or without any evidence to support it. ¡d. at 239. This court will not retry facts or rnake independent credibility determinations, and it will uphold the decision if the tribunal "furnished any legal and 2 substantial basis for the action taken." Senior v. City of Edina, 547 N.W.2d 411, 416 (Minn. App. 1996) (quoting Beck v. Council of St. Paul, 235 Minn. 56, 58, 50 N.W.2d 81,82 (1951)). Relator argues that its constitutional right to due process was violated by the use of three mernbers of the Chanhassen City Council to hear its appeal of the city manager's decision. But this court addressed relator's due-process concerns in a prior appeal. See Chanhassen Chiropractic Or., P.A. v. City ofChanhassen (Chanhassen 1),663 N.W.2d 559,563 (Minn. App. 2003), review denied (Minn. Aug. 5,2003). And in this appeal, as in the first, relator does not present any specific examples of partiality. Instead, relator merely discusses the right to an impartial decision-maker in judicial and quasi-judicial proceedings and asserts that the hearing officers had inherent conflicts of interest and could not possibly be fair and impartial. It is well settled that the decision frorn a prevIOus appeal controls the determination of a subsequent appeal if no new facts are established. Nees v. Minneapolis St. Ry. Co., 221 Minn. 396, 397-98, 22 N.W.2d 164, 164 (1946). Here, the only new fact relator presents is that three city council mernbers affirmed the city manager's decision that relator was not eligible for relocation benefits. Otherwise, relator simply re-asserts its argument that the hearing officers were not impartial because the city council had a pecuniary interest in the outcorne of relator's claim and that the city council was placed in the dual role of respondent and hearing officer. Accordingly, we reject relator's clairn. See State v. Modern Recycling, Inc., 558 N.W.2d 770, 772 (Minn. App. 3 .i 1997) (stating assignment of error based on mere assertion and not supported by argurnent or authority is waived unless prejudicial error is obvious on rnere inspection). II, Relator argues that it was denied equal protection under the United States and Minnesota Constitutions because Minn. Stat. § 117.52 and the Chanhassen I court's interpretation of the due-process requirernents of that statute have created two distinct classes of displaced persons. Relator further argues that the city council members misconstrued MURA and that the city attorney was placed in "a legal quandary" of conflicting duties. Because we conclude that the terms and conditions of the property lease are dispositive of this case, we do not reach these arguments. The Chanhassen Chiropractic Center (center), originally owned and operated by Dr. Donald Kristenson, was a tenant in the building located at 680 West 78th Street, Chanhassen, Minnesota. The City of Chanhassen (city) purchased the building in 1996, with plans to build a park and library in front of Chanhassen City Hall. Because the city did not have an imrnediate need for the building, it allowed the center and other tenants to continue doing business in the building. Dr. Kristenson, as sole shareholder of the center, entered into a lease with the city that began on April 1, 1996, and ended on June 30, 1998. After the lease expired, the center, under the ownership of Kristenson, continued to lease the space from the city on a rnonth-to-month basis pursuant to the sarne terms. The following description of the lease's relevant terms is taken directly from this court's opinion in Chanhassen 1,663 N.W.2d at 560: 4 The lease, which was signed by center president Donald Kristenson and Chanhassen's mayor and city rnanager, allowed the center to assign the lease only with the city's prior written consent. The city also reserved the discretion to withhold consent. The lease specifically stated that any change in the ownership of the lessees' shares of voting stock constituted a transfer and assignment of the lease requiring the city's prior written consent. If certain specified conditions were rnet, the city agreed not to unreasonabIy withhold consent to assign the lease if it was notified at least 30 days prior to the effective date of assignrnent. The lease also required that the center cornplete estoppel certificates within ten days of each request by the city. On January 11, 2002, Dr. Kristenson sold his interest in the center to Dr. Susan Lecy. And on February 19, 2002, Dr. Lecy requested a "landIord's estoppel certificate and consent to assignrnent of lease" frorn the city. The city indicated that it would consent to the assignment of lease only if Dr. Lecy waived any claim for relocation benefits. Dr. Lecy refused to waive her clairn for relocation benefits and did not pay rent in January or February. And on March 8, 2002, the city cornmenced eviction proceedings against the center. The center voluntarily vacated the prernlses pnor to its formal eviction, and requested an administrative hearing regarding its clairn for relocation benefits. City Manager Todd Gerhardt denied the center's clairn for relocation benefits on May 15, 2002, and informed the center of its right to appeal to the Chanhassen City Council. The center then petitioned the district court for a writ of mandarnus, seeking to compel the city to select a fair and impartial hearing officer to decide its relocation benefits appeal. The district court denied the center's petition. And the Chanhassen 1 court affirmed the district court's decision on June 10,2003. ld. at 563. 5 o;j Relator subsequently proceeded with an adrninistrative-appeal hearing before three members of the city council, who affirmed the city manager's determination that relator was not eligible for relocation benefits. The hearing officers' decision included findings that (I) Dr. Lecy acquired her interest in the center on January 11,2002, with knowledge of the fact that the city would need possession of the property on April I, 2002, as evidenced by a specific reference to that date in paragraph 3(d) of the purchase agreement drafted by Dr. Lecy's attorney; (2) the center, upon the transfer of ownership to Dr. Lecy in January 2002, did not make any further rent payments; (3) on March 8, 2002, the city served and filed an eviction sumrnons and cornplaint for nonpayment of rent and transfer of ownership without the city's consent; and (4) the center vacated the prernises prior to the date scheduled for the eviction trial. Relator does not challenge any of these findings. As noted by the hearing officers, the lease required written consent by the city for any transfer of the lease occurring by change in ownership of the shares of the corporation. Specifically, paragraph 13 of the lease stated: Lessee rnay not, voluntarily or by operation of law, assign, rnortgage, pledge or otherwise transfer any right of Lessee under this Lease without the prior written consent of the City. Any transfer of this Lease by merger, consolidation, reliquidation or any change in ownership of the shares of voting stock, shall constitute an assignment of this Lease and, as such, shall require the prior written consent of the City. Thus, the transfer of ownership to Dr. Lecy without the written consent of the city constituted a violation of the lease. In light of this violation, the hearing officers found that relator was not a "displaced person" because the center did not move as a result of 6 the city's acquisition of the building, but because "it was being evicted for nonpayment of rent and for an illegal assignment of the lease." Relator contends that the hearing officers erred in applying the definition of "displaced person" under MURA. Relator argues that the pre-2003, broader definition of "displaced person" did not require the displaced person to have moved as a result of a project and, thus, it should still have been eligible for relocation benefits. See Minn. Stat. § 117.50, subd. 3 (Supp. 2003). But because the city did not approve the assignment of the lease, the center, as owned by Susan Lecy, had no rights under the lease. Without a valid leasehold, relator cannot be considered a displaced person under any definition. Accordingly, we reject relator's contention that under In re Relocation Benefits of James Bros. Furniture, Inc., 642 N.W.2d 91 (Minn. App. 2002), review denied (Minn. June 18, 2002), a party that never had a valid leasehold can be a displaced person. Unlike this case, James Bros. involved an actual tenant with a valid rnonth-to-rnonth lease. See id. at 95. Further, as noted by the hearing officers, even if the transfer of ownership is ignored, the center moved because it was being evicted for nonpayment of rent and for an illegal assignrnent of the lease. The center did not rnove as a result of the city's acquisition of the building. The provisions of the lease control the right to occupy the building. Thus, we cannot say that the hearing officers acted arbitrarily or under an erroneous theory of law. The record supports the conclusion that (I) under the lease, the center owned by Dr. Lecy was a different entity than the center owned by Dr. Kristenson; (2) relator had no rights under the lease because the city did not approve the assignment; and (3) the center owned 7 by Dr. Lecy rnoved because it was being evicted for nonpayment of rent and for an illegal assignment. Affirmed. ~.. t'"... k~d . ~ev -Á .. I ~ S- 8 .;i CITY OF CHANHASSEN 7700 Markel Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.227.1100 fax: 952.227.1110 Building Inspections Phone: 952.227.1IBO fax: 952.227.1190 Engineering Phone: 952.227.1160 fax 952.227.1170 Finance Phone 952.227.1140 fax 952.227.1110 Park & Recreation Phone: 952.227.1120 fax: 952.227.1110 Recreation Center 2310 Coulter Boulevard Phone: 952.227.1400 fax: 952.227.1404 Planning & Natural Resources Phone: 952.227.1130 fax: 952.227.1110 Public Works 1591 Park Road Phone 952.227.1300 fax 952.227.1310 Senior Center Phone 952.227.1125 fax 952.227.1110 Web Site www.ci.chanhassen.mn.us MEMORANDUM TO: Mayor City Council I '7' " it ~_))-o> O~· The following claims are submitted for review on March 28, 2005: The City of Chanhassen . A growing community with clean lakes, quality schools, a charming downtown, thriving businesses, winding trails, arid beautijul parks. A great place to live, work, and play FROM: Greg Sticha, Finance Director DATE: March 21, 2005 SUBJECT: Review of Claims Paid Check Numbers Amounts 123358-123516 $206,926.08 March AMEX charges $26,825.70 ----------------- Total All Claims $233,751.78 Attachments: Check Register Invoice Listing AMEX Listing CHECK REGISTER REPORT Date: 03121/2005 123358-123516 Time: 8:21am City of Chanhassen Page: 1 BANK: CHANHASSEN BANK ----------------------------------------------------------------------------------------------------------------------------------- Check Check Vendor Number Date Status Number Vendor Name Check Description Amount ----------------------------------------------------------------------------------------------------------------------------------- 123358 0310812005 Reconciled 3CMA 3CMA AWARD ENTRY 135.00 123359 03/10/2005 Printed ADPSCR ADP SCREENING & SELECTION SVCS RANDOM ALCOHOL TEST 100.00 123360 03/10/2005 Printed AMEINN AMERICINN MOTEL & SUITES POOL USE 35.00 123361 03/10/2005 Printed ATTAZ AT&T CONSUMER LEASE SERVICES TELEPHONE CHARGES 14.22 123362 03110/2005 Printed BATPLU BATTERIES PLUS BATTERY 13.99 123363 03/10/2005 Printed BENPRO BENIEK PROPERTY SERVICES INC SNOWPLOWING 855.00 123364 03110/2005 Printed BONROS BONESTRoo ROSENE ANDERLIK 2004 HWY 41 TRAIL PROJECT 324.00 123365 03/10/2005 Printed BOYTRU BOYER TRUCK PARTS HOSE-TRUCK 128 87.88 123366 03/10/2005 Printed BROTIR BROWN'S TIRE & AUTO VEHICLE WASHES 21.00 123367 03/10/2005 Printed BRYROC BRYAN ROCK PRODUCTS INC RIP RAP FOR BLUFF CREEK 169.02 123368 03/10/2005 Printed BUMBUM BUMPER TO BUMPER MISC SUPPLIES 421.98 123369 03/1012005 Printed CAMKNU CAMPBELL KNUTSON SCOTT & FUCHS PROFESSIONAL SERVICES 9,080.35 123370 03/10/2005 Printed CANFIN CANON FINANCIAL SERVICES INC COPIER 753.88 123371 03/10/2005 Printed CARPRI CARL PRIOR REFUND-JACKPOT JUNCTION CASINO 5.00 123372 0311012005 Printed MINNEG CENTERPOINT ENERGY MINNEGASCO GAS CHARGES 2,741.66 123373 03/1012005 Printed CHAVET CHANHASSEN VETERINARY VETERINARY SERVICES 553.32 123374 03/1012005 Printed CHABUI CHASKA BUILDING CENTER GLOVES 31. 97 123375 03/1012005 Printed CHASKA CITY OF CHASKA DIVE TEAM TRAINING 54.00 123376 03/1012005 Printed SHAKOP CITY OF SHAKOPEE DRUG TASK FORCE CONTRIBUTION 1,050.00 123377 03/1012005 Printed COUMAR COUNTY MARKET DISTILLED WATER 30.66 123378 0311012005 Printed DANKA DANKA OFFICE IMAGING COMPANY TONER 678.74 123379 03/1012005 Printed DELTOO DELEGARD TOOL COMPANY REPLACEMENT TOOL 137.96 123380 03/1012005 Printed DOER DOER REGISTRATION-MILLER 39.00 123381 03/10/2005 Printed DOLLIF DOLLIFF, INC. INSURANCE PREMIUM 193.00 123382 03/10/2005 Printed EARAND EARL F ANDERSEN INC NAVAJO DRIVE 89.12 123383 03110/2005 Printed EDE!!IG EDEN PRAIRIE HIGH SCHOOL FACILITY RENTAL 1,523.88 123384 03110/2005 Printed EDEPAR EDEN PRAIRIE PARK & RECREATION TIMBERWOLVES GAME 77 .50 123385 03/10/2005 Printed EDINA EDINA REALTY TITLE REFUND-FINAL BILL OVERPAYMENT 115.87 123386 03/10/2005 Printed FASCOM FASTENAL COMPANY MISC SUPPLIES 97.55 123387 0311012005 Printed FIREQU FIRE EQUIPMENT SPECIALITIES GLOVES 294.08 123388 03110/2005 Printed FIRIN1 FIRE INSTRUCTORS ASSN OF MN INT'L FIRE CODE/AMENDMENTS 102.24 123389 03/10/2005 Printed GEllRYA GENZ RYAN REFUND PERMIT OVERPAYMENT 15.45 123390 03/10/2005 Printed HARBRO HAROLD BROSE INSULATED STEEL TOE WORK BOOTS 69.99 123391 03/10/2005 Printed INDSCH INDEPENDENT SCHOOL DIST 112 JOINT POWERS AGREEMENT 7,267.40 123392 03/10/2005 Printed JEFMAT JEFF MATHIOWETZ CAMERA FILM 26.61 123393 03/10/2005 Printed KAEDIN KAEDING AND ASSOCIATES INC SCADA SYSTEM-PHASE 2 PROJECT 2,535.00 123394 03/10/2005 Printed KEYWEL KEYS WELL DRILLING CO PUMP REPAIR-WELL 3 12,950.00 123395 03/10/2005 Printed KILELE KILLMER ELECTRIC CO INC BOLLARD LIGHTS 546.56 123396 03/10/2005 Printed KRESPR KREMER SPRING & ALIGNMENT INC SPRING/PINS/UBOLT-TRUCK 117 987.60 123397 0311012005 Printed LEAMIN LEAGUE OF MINNESOTA CITIES CONFERENCE REGISTRATION 50.00 123398 03/1012005 Printed LUTHOP LUTHER HOPKINS TOWN & COUNTRY DIPSTICK #202 1.67 123399 03/1012005 Printed LYNGRI LYNDOR GRIFFON ST PAT'S PARTY 80.00 123400 03/1012005 Printed MACKEN MACKENTHUN1 S ST PAT'S PARTY LUNCH 185.35 123401 03/1012005 Printed MAHWAL MAHIN-WALZ, INC REPAIR 763.00 123402 0311012005 Printed MARLUT MARILYN LUTHY REFUND-ST PAT'S PARTY 10.00 123403 0311012005 Printed MERACE MERLINS ACE HARDWARE MISC SUPPLIES/PARTS 438.34 123404 0311012005 Printed MIDPLA MIDWEST PLAYSCAPES GLASS BACKBOARD 1,375.07 123405 0311012005 Printed MILAYD MILLIE AYDT ST PAT'S PARTY DESSERT 25.00 123406 03/1012005 Printed MPAPC MN FIRE AGENCIES PURCHASING CN MEMBERSHIP OUES 35.00 123407 03/10/2005 Printed MNFIR MN FIRE CHIEF MAGAZINE SUBSCRIPTION 45.00 123408 03/1012005 Printed MVEC MN VALLEY ELECTRIC COOP ELECTRICITY CHARGES 3,173.99 123409 0311012005 Printed NANGAG NANCY GAGNER INSTRUCTOR FEE 37.50 123410 0311012005 Printed NAPA NAPA AUTO & TRUCK PARTS FITTING-BOBCAT SNOWBLOWER 2.12 123411 0311012005 Printed NATW NATIONAL ASSN OF TOWN WATCH MEMBERSHIP 25.00 123412 0311012005 Printed NAWATE NATIONAL WATERWORKS INC METERS 4,438.92 123413 03/10/2005 Printed NEXTEL NEXTEL CELLULAR PHONE CHARGES 1,961. 51 123414 0311012005 Printed OFI'MAX OFFICE MAX OFFICE SUPPLIES 467.07 123 US 03/1012005 Printed PARAME PARTY AMERICA MISC SUPPLIES 48.75 123416 03/10/2005 Printed PUMMET PUMP AND METER SERVICES INC NOZZLE 95.19 123417 03/10/2005 Printed QWEST QWEST TELEPHONE CHARGES 55.38 123418 03/10/2005 Printed REYWEL REYNOLDS WELDING SUPPLY CO OXYGEN/ACETYLENE 215.33 123419 03/10/2005 Printed SCHSON SCHARBER & SONS INC OVER SEEDER 8,805.42 123420 03/10/2005 Printed SE!! SEH WATER MODELING-YOBERRY FARMS 488.88 123421 03110/2005 Printed SENSYS SENTRY SYSTEMS, INC. MONITORING SERVICES 47.93 123422 0311012005 Printed SIGNSO SIGNSOURCE LASER FABRICATED SIGN 56.98 123423 03/10/2005 Printed STREIC STREICHER'S COLLAR INSIGNIA 18.10 123424 03/10/2005 Printed SUNSET SUNSET LANDSCAPING LABOR/MATERIALS 435.18 CHECK REGISTER REPORT Date: 03/2112005 123358-123516 Time: 8:21am City of Chanhassen Page: 2 BANK: CHANHASSEN BANK ----------------------------------------------------------------------------------------------------------------------------------- Check Check Vendor Number Date Status Number Vendor Name Check Description Amount ----------------------------------------------------------------------------------------------------------------------------------- 123425 03110/2005 Printed SWMET SW METRO TRANSIT TRANSIT LEVY 2,420.66 123426 03/10/2005 Printed TAMSUT TAMMY SUTHERLAND REFUND-DANCE 175.50 123427 03/10/2005 Printed TARGET TARGET 15 YR ANNfVERSARY-CARLSON 75.00 123428 03110/2005 Printed THASEP THAEMERT SEPTIC PUMPING LS t2/FORCEMAIN DISCONNECT 375.00 123429 0311012005 Printed TONABE TONY ABERNATHY BIB OVERALL 38.00 123430 03/10/2005 Printed TWICIT TWIN CITY WATER CLINIC INC BACTERIA ANALYSIS 245.00 123431 03/10/2005 Printed UNIWAY UNITED WAY EMPLOYEE DEDUCTIONS 225.00 123432 03/1012005 Printed USBANK US BANK PUBLIC PROJECT REV BONDS 2000 747.50 123433 03/1012005 Printed USTOY US TOY CO FIREFIGHTER HELMET 158.05 123434 03/1012005 Printed VERDIR VERIZON DIRECTORY ADVERTISING 8.00 123435 03/10/2005 Printed VIRPRI VIRGINIA PRIOR REFUND-JACKPOT JUNCTION CASINO 5.00 123436 03/10/2005 Printed WASMA2 WASTE MANAGEMENT-TC WEST GARBAGE SERVICE 685.02 123437 03110/2005 Printed WERELE WERNER ELECTRIC SUPPLY BATTERIES 60.82 123438 03110/2005 Printed ZAHPET ZAHL- PETROLEUM MAINTENANCE CO SWITCH TRUCK 109 36.08 123439 03115/2005 Printed NATRES NATIONAL RESEARCH CENTER, INC. CHANHASSEN SURVEY 1,025.00 123440 03/17/2005 Printed 3DSPE 3D SPECIALTIES SWEATSHIRTSIPANTSIJACKETS 566.93 123441 03117/2005 Printed AARP AARP DEFENSIVE DRIVING 190.00 123442 03/17/2005 Printed ALLSAF ALL SAFE INC KEVLAR TANKS HYDROTESTED 400.00 123443 03117/2005 Printed APWA AMERICAN PUBLIC WORKS ASSOC MEMBERSHIP 505.00 123444 03117/2005 Printed ARAMAR ARAMARK COFFEE/SUGAR/CREAMICUPS 108.69 123445 03117/2005 Printed AWWA AWWA MEMBERSHIP 72.00 123446 03117/2005 Printed HOISET BETH HOISETH MILEAGE 31.59 123447 03/17/2005 Printed BONROS BONESTRoo ROSENE ANDERLIK MARKET STREET STATION 03-17 88.00 123448 03117/2005 Printed BORSTA BORDER STATES ELECTRIC SUPPLY UBENT OCTRN FLRLAMP OSRA 15.61 123449 0311712005 Printed BOYTRU BOYER TRUCK PARTS REPAIR TRUCK 303 1,105.21 123450 03117/2005 Printed CATPAR CATCO PARTS SERVICE EXHAUST TUBING FOR DUMP TRUCKS 183.39 123451 0311712005 Printed CHAPET CITY OF CHANHASSEN-PETTY CASH REIMBURSE PETTY CASH 152.03 123452 03/17/2005 Printed DANKA DANKA OFFICE IMAGING COMPANY STAPLES 204.48 123453 03/17/2005 Printed DELTOO DELEGARD TOOL COMPANY BREAK VAN 296.62 123454 03/17/2005 Printed EDINA EDINA REALTY TITLE REFUND FINAL BILL OVERPAYMENT 19.04 123455 03/17/2005 Printed EHLERS EHLERS & ASSOCIATES INC PUBLIC SAFETY EVALUATION 1,092.50 123456 03/17/2005 Printed EXCTIT EXCELSIOR TITLE REFUND-SIGN ESCROW 100.00 123457 0311712005 Printed GARHAR GARDNER HARDWARE CHANGE FUNCTION 44.50 123458 03/1712005 Printed GENCON GEN CON CONSTRUCTION CITY HALL REMODEL 6,358.25 123459 03/1712005 Printed GOVOOC GOVDOCS EMAIL LISTING SERVICE HOSTING 580.00 123460 03/17/2005 Printed GSDIR GS DIRECT INC PAPER 53.27 123461 03117/2005 Printed HANCOR HANCO CORPORATION LAWN MOWER TUBES 61. 34 123462 03/17/2005 Printed MANTHO HANSEN THORP PELLINEN OLSON LIFT STATION #2 26,467.81 123463 0311712005 Printed HAWCHE HAWKINS CHEMICAL CHEMICALS 1,338.59 123464 0311712005 Printed HENTRE HENNEPIN COUNTY TREASURER ASSESSMENT PROCESSING FEE 15.00 123465 03117/2005 Printed HOIKOE HOISINGTON KOEGLER GROUP GARDEN EXPANSION DESIGN WORK 195.00 123466 0311712005 Printed ICMA ICMA RETIREMENT AND TRUST-457 EMPLOYEE DEF COMP 430.00 123467 03/17/2005 Printed INFRAT INFRATECH FRONTIER TRAIL-TELEVISING 170.00 123468 03117/2005 Printed INTTEL INTER-TEL TECHNOLOGIES INC DEINSTALL/REINSTALL PHONE SWTC 425.00 123469 03/17/2005 Printed JERJOH JERRY JOHNSON MILEAGEIPARKING 80.61 123470 03/17/2005 Printed KATFUE KATH FUEL OIL SERVICE WHEEL BEARING GREASE FOR STOCK 67.54 123471 03/17/2005 Printed KEYWEL KEYS WELL DRILLING CO WELL 9-TEST WELL 1,708.40 123472 03/1712005 Printed KIMBOR KIMLEY HORN AND ASSOCIATES INC NORTH BAY WATERMAIN EXTEN 6,270.63 123473 03/17/2005 Printed KINKOS KINKOS FOLDING/COPIESICUTTING 390.16 123474 03117/2005 Printed KORTER KORTERRA INC ANNUAL SUPPORT 364.68 123475 03/17/2005 Printed LORJUE LORI JUELICH REFUND 19.00 123476 03117/2005 Printed MATRUA MARK J. TRUAT WELLS INC TEST WELL 29,512.50 123477 03117/2005 Printed MEDEDU MEDICAL EDUCATIONAL SERVICES REGISTRATION-OEHME 155.00 123478 03/17/2005 Printed MENARD MENARDS - EDEN PRAIRIE WINDSHIELD WASHER FLUID 44.99 123479 0311712005 Printed MERBOB MERRY BOB MUSIC INC EASTER ENTERTAINMENT 625.00 123480 0311712005 Printed MASS MN ASSOCIATION OF SENIOR SERV REGISTRATIONIMEMBERSHIP 105.00 123481 03/1712005 Printed MNIAAI MN CHAPTER IAAI MEMBERSHIP 50.00 123482 0311712005 Printed MNREV MN DEPT OF REVENUE WAGE GARNISHMENT 364.78 123483 03/1712005 Printed MNPOL MIl POLLUTION CONTROL AGENCY REGISTRATION 120.00 123484 03/17/2005 Printed MNFISC MIl STATE FIRE RESCUE SCHOOL REGISTRATION-ANDERSON, DAISY 105.00 123485 03/17/2005 Printed MNTREA MIl STATE TREASURER SURCHARGE 4,158.63 123486 03/17/2005 Printed MORSAL MORTON SALT ROAD SALT 6,208.37 123487 03/17/2005 Printed MSRS MSRS EMP HCSP-PAY DATE 3118/05 1,863.06 123488 03/17/2005 Printed MTIDIS MTI DISTRIBUTING INC OIL SEALS/GASKET 40.14 123489 0311712005 Printed NANGAG NANCY GAGNER INSTRUCTOR FEEl SUPPLIES 47.00 123490 0311712005 Printed NAWATE NATIONAL WATERWORKS INC PIPE SCRAPER 159.75 123491 03/17/2005 Printed USCM NATIONWIDE RETIREMENT SOLUTION EMPLOYEE DEFERRED COMP 7,023.41 .' CHECK REGISTER REPORT 123358-123516 Date: Time: Page: 0312112005 8:21am 3 City of Chanbassen BANK: CHANHASSEN BANK ----------------------------------------------------------------------------------------------------------------------------------- Check Number Check Date Status Vendor Number Vendor Name Check Description Amount ----------------------------------------------------------------------------------------------------------------------------------- 123492 0311712005 Printed OFFMAX OFFICE MAX MISC SUPPLIES 434.35 123493 0311712005 Printed PAUEKH PAUL EKHOLM CONFERENCEILUNCHEON 1,126.99 123494 03/17/2005 Printed POST POSTMASTER BULK MAILING PERMIT FEE 150.00 123495 03/17/2005 Printed QWEINT QWEST INTERPRISE INTERNET CHARGES 429.54 123496 0311712005 Printed REEBUS REED CONSTRUCTION DATA LEGAL ADS 204.02 123497 03/1712005 Printed SEIILAN SENSIBLE LAND USE COALITION REGISTRATION-GERHARDT 30.00 123498 03117/2005 Printed SICARD SICARD CYLINDER FOR SNOW BLOWER 1,012.84 123499 0311712005 Printed SIGNSO SIGNSOURCE VINYL LETTERING 74.55 123500 03/1712005 Printed SOUSUB SOUTHWEST SUBURBAN PUBLISHING PRINTING/ADVERTISING 2,549.47 123501 0311712005 Printed STRINS STRATEGIC INSIGHTS COMPANY LICENSE EXTENSION/UPGRADE 468.60 123502 03/1712005 Printed SUBRAT SUBURBAN RATE AUTHORITY MEMBERSHIP 750.00 123503 03/1712005 Printed SUSBIL SUSAN BILL MISC SUPPLIES 38.82 123504 03/1712005 Printed TERMIN TERMINIX PEST CONTROL 55.35 123505 03/17/2005 Printed ROTCOM THE ROTTLUND COMPANY INC. FIRST HALF TIF 22,500.00 123506 03/17/2005 Printed TKDA TKDA LEAK DETECTION-MRKT ST STATION 224.30 123507 03117/2005 Printed TODGER TODD GERHARDT OVERPAYMENT OF SOCIAL SECURITY 74.50 123508 03117/2005 Printed TRATIT TRADITION TITLE REFUND FINAL BILL OVERPAYMENT 55.04 123509 0311712005 Printed ~IWES ~IN CITIES & WESTERN RR CO PROFESSIONAL SERVICES 1,089.37 123510 03117/2005 Printed ~IHAR ~IN CITY HARDWARE TACK GLIDES 7.93 123511 0311712005 Printed ~ICIT '!WIN CITY WATER CLINIC INC VALVE 45.00 123512 0311712005 Printed UNlREN UNITED RENTALS HIGHWAYS TECH JACKETS 247.08 123513 0311712005 Printed VERIZO VERIZON WIRELESS CELL PHONE CHARGES 7.69 123514 03117/2005 Printed XCEL KCEL ENERGY INC ELECTRICITY CHARGES 196.62 123515 03/17/2005 Printed ZIEGLE ZIEGLER INC MISC PARTS/SUPPLIES 202.66 123516 0311712005 Printed LORBEL LOREN BELL 18 " CONCRETE TUBE-REIMBURSE 311. 07 ----------------- Total Checks: 159 Bank Total: 206,926.08 ----------------- Total Checks: 159 Grand Total: 206,926.08 INVOICE APPROVAL LIST BY FUND 123358-123516 Date: 03/2112005 Time: 8,21am City of Chanhassen Page: 1 --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund Department GL Number Vendor Name Check Invoice Due Account Ahbrev Invoice Description Number Number Date Amount --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund: GENERAL FUND Dept: 101-0000-2022 Surtax Pay MN STATE TREASURER 123485 02128/2005 4,243.50 SURCHARGE 022805 ----------------- Total 4,243.50 Dept: Legislative 101-1110-4300 Consulting NATIONAL RESEARCH CENTER, INC. 123439 03/15/2005 1,025.00 CllANJlASSEN SURVEY 101-1110-4340 printing SOUTHWEST SUBURBAN PUBLISHING 123500 02/28/2005 1,296.42 PRINTING/ADVERTISING 022805 101-1110-4370 Trav/Train CITY OF CIlANHASSEN-PETTY CASH 123451 03/16/2005 52.74 REIMBURSE PETTY CASH 031605 101-1110-4375 Promotion 300 123358 0310812005 135.00 AWARD ENTRY ----------------- Total Legislative 2,509.16 Dept: Administration 101-1120-4010 Sal - Reg TARGET 123427 0212312005 75.00 15 YR ANNIVERSARY-CARLSON 807272 101-1120-4030 Retirement TODD GERHARDT 123507 02/23/2005 74.50 OVERPAYMENT OF SOCIAL SECURITY 022305 101-1120-4030 Retirement MaRS 123487 0311812005 14.58 EMF HCSP-PAY DATE 3/18/05 031805 101-1120-4310 Telephone NEX'rEL 123413 02/23/2005 78.11 CELLULAR PHONE CHARGES 022305 101-1120-4330 Postage POSTllASTER 123494 0311412005 150.00 BULK MAILING PERMIT FEE 031405 101-1120-4370 Trav/Train LEAGUE OF MINNESOTA CITIES 123397 02/02/2005 50.00 CONFERENCE REGISTRATION 1000020074 101-1120-4370 Trav/Train COER 123380 03/07/2005 39.00 REGISTRATION-MILLER 030705 101-1120-4370 Trav/Train SENSIBLE LAND USE COALITION 123497 03/1612005 30.00 REGISTRATION-GERHARDT 031605 101-1120-4410 Equip Rent DANKA OFFICE IMAGING COMPANY 123378 02/2712005 672.40 COPIER 703313244 101-1120-4410 Equip Rent CANON FINANCIAL SERVICES INC 123370 03/0112005 753.88 COPIER 5146656 ----------------- Total Administration 1,937.47 Dept: Finance 101-1130-4030 Retirement MaRS 123487 03/1812005 3.45 EMF HCSP-PAY OATE 3/18105 031805 101-1130-4310 Telephone NEXTEL 123413 02/23/2005 159.92 CELLULAR PHONE CHARGES 022305 101-1130-4370 Trav/Train CITY OF CHANHASSEN- PETTY CASH 123451 03116/2005 79.54 REIMBURSE PETTY CASH 031605 ----------------- Total Finance 242.91 Dept: Legal 101-1140-4302 Legal Fees CAMPBELL KNUTSON SCOTT « FUCHS 123369 02/28/2005 9,080.35 PROFESSIONAL SERVICES 022805 ----------------- Total Legal 9,080.35 Dept: Management Information Systems 101-1160-4030 Retirement MaRS 123487 03/18/2005 1.65 EMP HCSP-PAY DATE 3/18/05 031805 101-1160-4220 Sftw Lic STRATEGIC INSIGHTS COMPANY 123501 03/1012005 468.60 LICENSE EXTENSION/UPGRADE 05PLANIT031 101-1160-4300 Consulting KORTERRA INC 123474 03/01/2005 364.68 ANNUAL SUPPORT 9826664 101-1160-4300 Consulting INTER-TEL TECHNOLOGIES INC 123468 02/25/2005 425.00 DEINSTALL/REINSTALL PHONE SWTC 1501529 101-1160-4310 Telephone NEXTEL 123413 02/23/2005 62.86 CELLULAR PHONE CHARGES 022305 101-1160-4320 Utilities GOVOOCS 123459 0310712005 580.00 BHAIL LISTING SERVICE HOSTING 1899 101-1160-4320 Utilities QWEST INTERPRISE 123495 03/02/2005 429.54 INTERNET CHARGES 612D08651051005061 ----------------- Total Management Information Systems 2,332.33 INVOICE APPROVAL LIST BY FUND 123358-123516 Date: 03/2112005 Time: 8:21am City of Chanhassen Page: 2 --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund Department GL Number Vendor Name Check Invoice CUe Account Abbrev Invoice Description Number Number Date Amount --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund: GENERAL FUND Dept: City Hall Maintenance 101-1170-4030 Retirement MSRS 123487 03/1812005 1.37 EM> HCSP-PAY OATE 3118105 031805 101-1170-4110 Office Sup OFFICE MAX 123414 02/25/2005 420.23 OFFICE SUPPLIES 922483 101-1170-4110 Office Sup OFFICE MAX 123414 02/25/2005 46.84 OFFICE SUPPLIES 922525 101-1170-4110 Office Sup MERtINS ACE HARDWARE 123403 02/28/2005 12.15 MISe SUPPLIES/PARTS 022805 101-1170-4110 Office Sup DANK! OFFICE IMAGING COMPANY 123378 0310112005 6.34 TONER 401062665 101-1170-4110 Office Sup OFFICE MAX 123492 03/04/2005 338.02 MISe SUPPLIES 030405 101-1170-4110 Office Sup GS DIRECT INC 123460 03/0312005 53.27 PAPER 196650 101-1170-4110 Office Sup ARAMARE 123444 0310812005 108.69 COFFEEISUGARICREAM/CUPS 6013456461 101-1170-4110 Office Sup DANKA OFFICE IMAGING COMPANY 123452 0311112005 204.48 STAPLES 401081832 101-1170-4300 Consulting ADP SCREENING & SELECTION SVCS 123359 02/25/2005 38.00 RANOOM DRUG SCREENING 824864 101-1170-4310 Telephone NEXTEL 123413 02/23/2005 46.90 CELLULAR PHONE CHARGES 022305 101-1170-4350 Cleaning WASTE MANAGEMENT-TC WEST 123436 03/01/2005 161.34 GARBAGE SERVICE 104456515931 101-1170-4483 Liab Ins OOLLIFF, INC. INSURANCE 123381 02127/2005 193.00 PREMIUM 65598 101-1170-4510 Bldg Maint SUNSET LANDSCAPING 123424 03106/2005 435.18 LABOR/MATERIALS 030605 101-1170-4510 Bldg Maint BAmRIES PLUS 123362 01/06/2005 13.99 BAmRY 18110694 101-1170-'510 Bldg Maint BORDER STATES ELECTRIC SUPPLY 123 44 8 03/08/2005 15.61 UBENT OCTRN FLRLAMP OSHA 94268288 101-1170-4510 Bldg Maint GARDNER HARDWARE 123457 0310212005 44.50 CHANGE FUNCTION 346130 ----------------- Total City Hall Maintenance 2,139.91 Dept: Library Building 101-1190-4350 Cleaning WASTE MANAGEMENT-TC WEST 123436 0310112005 58.45 GARBAGE SERVICE 104456515931 101-1190-4510 Bldg Maint SENTRY SYSTEMS, INC. 123421 03/01/2005 47.93 MONITORING SERVICES 427528 101-1190-4530 Equip Main TWIN CITY HARlMARE 123510 0310412005 7.93 TACK GLIDES 103889 ----------------- Total Library Building 114.31 Dept: Police/Carver Co Contract 101-1210-4030 Retirement MSRS 123487 03/18/2005 3.19 EMP HCSP-PAY DATE 3/18105 031805 101-1210-4300 Consulting CITY OF SEAKOPEE 123376 03/08/2005 1,050.00 DRUG TASK FORCE CONTRIBUTION 2906 101-1210-4300 Consulting EHLERS & ASSOCIATES INC 123455 03/10/2005 1,092.50 PUBLIC SAFETY EVALUATION 23595 ----------------- Total Police/Carver Co Contract 2,145.69 Dept: Fire Prevention & Admin 101-1220-4030 Retirement MSRS 123487 03/1812005 3.34 EMF HCSP-PAY DATE 3/18/05 031805 101-1220-4140 Veh Supp BUMPER TO BUMPER 123368 02128/2005 11.19 MISC SUPPLIES 022805 101-1220-4210 Books/Per FIRE INSTRUCTORS ASSN OF MN 123388 02127/2005 102.24 INT'L FIRE CODE/AMENDMENTS 50346 101-1220-4240 Uniforms STREICHER'S 123423 02124/2005 18.10 COLLAR INS IGNIA 1249957 101-1220-4240 Uniforms SIGNSOURCE 123499 0212512005 74.55 VINYL LETTERING 1478 101-1220-4290 Misc Supp SIGNSQURCE 123422 01/3112005 56.98 IASER FABRICATED SIGN 1123 101-1220-4290 Misc Supp MERLINS ACE HARIMARE 123403 02/28/2005 19.39 MISC SUPPLIES/PARTS 022805 INVOICE APPROVAL LIST BY FUND 123358-123516 Date: 03/21/2005 Time: 8:21am City of Chanhassen Page: 3 --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund Department GL Number Vendor Name Check Invoice Due Account Abbrev Invoice Description Number Number Date Amount --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund: GENERAL FUND Dept: Fire Prevention & Admin 101-1220-4290 Mise Supp OFFICE MAX 123492 0310412005 96.33 MISC SUPPLIES 030405 101-1220-4300 Consulting TERMINIX 123504 03102/2005 55.35 PEST CONTROL 250819700 101-1220-4310 Telephone NEXTEL 123413 02123/2005 254.54 CELLULAR PHONE CHARGES 022305 101-1220-4310 Telephone VERIZON WIRELESS 123513 02/20/2005 7.69 CELL PHONE CHARGES 022005 101-1220-4320 Utilities CENTERPOINT ENERGY MINNEGASCO 123372 03/07/2005 373.48 GAS CHARGES 030705 101-1220-4350 Cleaning WASTE MANAGEMENT-TC WEST 123436 03/01/2005 81.67 GARBAGE SERVICE 104456515931 101-1220-4360 Membership I!N FIRE AGENCIES PURCHASING CN 123406 03/03/2005 35.00 MEMBERSHIP DUES 030305 101-1220-4360 Membership MN FIRE CHIEF MAGAZINE 123407 02/25/2005 45.00 SUBSCRIPTION 149 101-1220-4360 Membership MN CHAPTER IMI 123481 0310212005 25.00 MEMBERSHIP 030205 101-1220-4360 Membership MN CHAPTER IMI 123481 03/15/2005 25.00 MEMBERSHIP 031505 101-1220-4370 Trav/Train CITY OF CHASM 123375 0212312005 54.00 DIVE TEAM TRAINING 8348 101-1220-4370 Trav/Train I!N STATE FIRE RESCUE SCHOOL 123484 03/14/2005 105.00 REGISTRATION-ANDERSON, DAISY 031405 101-1220-4375 Promotion US TOY CO 123433 0212512005 158.05 FIREFIGHTER HELMET 8112016901 101-1220-4530 Equip Main ALL SAFE INC 123442 0311612005 152.50 KEVLAR TANKS HYDROTESTED 63746 101-1220-4530 Equip Main ALL SAFE INC 123442 03/16/2005 227.50 CYLINDERS HYDROTESTED 63745 101-1220-4530 Equip Main ALL SAFE INC 123442 03/1012005 20.00 FEE FOR TESTING CYLINDERS 722 ----------------- Total Fire Prevention & Admin 2,001.90 Dept: Code Enforcement 101-1250-3818 Surtax Ret MN STATE TREASURER 123485 02128/2005 -84.87 SURCHARGE 022805 101-1250-4030 Retirement MSRS 123487 03/18/2005 11.26 EMP HCSP-PAY DATE 3/18/05 031805 101-1250-4140 Veh Supp BUMPER TO BUMPER 123368 0212812005 12.06 MISC SUPPLIES 022805 101-1250-4140 Veh Supp MERLINS ACE HARIMARE 123403 02128/2005 7.79 MISC SUPPLIES/PARTS 022805 101-1250-4310 Telephone NEXTEL 123413 02/2312005 221.16 CELLULAR PHONE CHARGES 022305 101-1250-4370 Trav/Train PAUL EKHOLM 123493 0310412005 1,126.99 CONFERENCE/LUNCHEON 030405 101-1250-4520 Veh Maint BRM I S TIRE & AUTO 123366 03/01/2005 21.00 VEHICLE WASHES 030105 101-1250-4901 Refunds GOO RYAN 123389 03/0712005 15.45 REFUND PERMIT OVERPAYMENT 200500357 ----------------- Total Code Enforcement 1,330.84 Dept: Animal Control 101-1260-4120 Equip Supp JEFF MATHIOWETZ 123392 03/03/2005 26.61 CAMERA FILM 030305 101-1260-4140 Veh Supp BUMPER TO BUMPER 123368 02/28/2005 34.83 MISC SUPPLIES 022805 101-1260-4140 Veh Supp MERLINS ACE HARDWARE 123403 02128/2005 6.71 MISC SUPPLIES/PARTS 022805 101-1260-4300 Consulting CHANHASSEN VETERINARY 123373 02128/2005 553.32 VETERINARY SERVICES 022805 101-1260-4310 Telephone NEXTEL 123413 02123/2005 15.92 CELLULAR PHONE CHARGES 022305 101-1260-4340 printing SOUTHWEST SUBURBAN PUBLISHING 123500 02/28/2005 97.20 PRINTINGIADVERTISING 022805 101-1260-4360 Membership NATIONAL ASSN OF Tm WATCH 123411 02114/2005 25.00 MEMBERSHIP MN334 2005 INVOICE APPROVAL LIST BY FUND 123358-123516 Date: 03/21/2005 Time: 8,21001 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: Animal Control 101-1260-4310 Trav/Train BETH HOISETH 123446 03115/2005 31.59 MILEAGE 031505 ----------------- Total Animal Control 191.18 Dept: Engineering 101-1310-4030 Retirement MERE 123481 03/1B/2005 14.81 EMF HCSP-PAY DATE 3/18/05 0)1805 101-1310-4300 Consulting SUBURBAN RATE AUTHORITY 123502 03/1612005 150.00 MEMBERSHIP 031605 101-1310-4310 Telephone NEXTEL 123413 02/23/2005 245.95 CELLULAR PHONE CHARGES 022305 101-1310-4360 Membership AMERICAN PUBLIC WORKS ASSOC 123443 03111/2005 125.00 MEMBERSHIP 031105 101-1310-4310 Trav/Train MEDICAL EDUCATIONAL SERVICES 123411 0311612005 155.00 REGISTRATION-OEHME 031605 ----------------- Total Engineering 1,290.16 Dept: Street Maintenance 101-1320-4030 Retirement MERE 123481 03118/2005 11.65 EHP HCSP-PAY DATE 3/18/05 031805 101-1320-4120 Equip Supp BUMPER TO BUMPER 123368 02/2B12005 15.46 MISC SUPPLIES 022805 101-1320-4120 Equip Supp WERNER ELECTRIC SUPPLY 123431 02/01/2005 60.82 BA'M'ERIES S3512331001 101-1320-4120 Equip Supp MERLINS ACE HAlUJWARE 123403 02/2812005 115.43 MISC SUPPLIES/PARTS 022805 101-1320-4120 Equip Supp REYNOLDS WELDING SUPPLY CO 123418 02/22/2005 96.05 OXYGEN/ACETYLENE 888060 101-1320-4120 Equip Supp PUMP AND METER SERVICES INC 123416 03/0412005 95.19 NOZZLE 226821 101-1320-4120 Equip Supp UNITED RENTALS HIGHWAYS TECH 123512 03/14/2005 241.08 JACKETS 46680842001 101-1320-4120 Equip Supp SICARD 123498 03/0812005 101.31 SPROCKET FOR SNOW BLOWER 3899 101-1320-4120 Equip Supp SICARD 123498 03/09/2005 305.41 CYLINDER FOR SNOW BLOWER 3903 101-1320-4120 Equip Supp 3D SPECIALTIES 123440 03/01/2005 566.93 SWEATSHIRTS/PANTS/JACKETS 418235 101-1320-4140 Veh Supp BUMPER TO BUMPER 123368 02/28/2005 141.65 MISC SUPPLIES 022805 101-1320-4140 Veh Supp ZAHL- PETROLEUM MAINTENAIICE CO 123438 02/28/2005 36.08 SWITCH TRUCK 109 1225421N 101-1320-4140 Veh Supp LUTHER HOPKINS TOWN & COUNTRY 123398 03/05/2005 1.61 DIPSTICK '202 114216 101-1320-4140 Veh Supp KREMER SPRING & ALIGNMENT INC 123396 03104/2005 981.60 SPRINGIPINSIUBOLT-TRUCK 111 8512 101-1320-4140 Veh Supp COUNTY MARKET 123311 02128/2005 30.66 DISTILLED WATER 022805 101-1320-4140 Veh Supp BOYER TRUCK PARTS 123365 03/01/2005 81.88 HOSE-TRUCK 128 124962 101-1320-4140 Veh Supp KATH FUEL OIL SERVICE 123410 0311112005 61.54 WHEEL BEARING GREASE FOR STOCK 148046 101-1320-4140 Veh Supp CATCO PARTS SERVICE 123450 0310912005 183.39 EXHAUST TUBING FOR DUMP TRUCKS 310094 101-1320-4140 Veh Supp MENARDS - EDEN PRAIRIB 123418 0311412005 44.99 WINDSHIELD WASHER FLUIO 8598 101-1320-4150 Maint Matl MORTON SALT 123486 03/10/2005 6,208.31 ROAD SALT 431144 101-1320-4240 Uniforms TONY ABERNATHY 123429 02/1812005 38.00 BIB OVERALL 021805 101-1320-4300 Consul ting ADP SCREENING & SELECTION SVCS 123359 02/2512005 31.00 RANDOM ALCOHOL TEST B25300 101-1320-4310 Telephone NEXTEL 123413 02/23/2005 219.19 CELLULAR PHONE CHARGES 022305 101-1320-4360 Membership AMERICAN PUBLIC WORKS ASSOC 123443 0311112005 100.00 MEMBERSHIP 031105 101-1320-4560 Sign Maint MERLINS ACE HAlUJWARE 123403 02/28/2005 23.40 MISC SUPPLIES/PARTS 022805 INVOICE APPROVAL LIST BY PUND 123358-123516 Date: Time: Page: 03121/2005 8:21am 5 city of Chanhassen --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund Department Account GL Number Abbrev Vendor Name Invoice Description Check Number Invoice Number Due Date Amount --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund: GENERAL FUND Dept: Street Maintenance 101-1320-4565 Light Main EARL F ANDERSEN INC 123382 02125/2005 46.09 WHITE DOVE DRIVE 64584IN 101-1320-4565 Light Main FASTENAL COMPANY 123386 02/08/2005 95.84 MIse SUPPLIES MNTl0l07515 101-1320-4565 Light Main EARL F ANDERSEN rNC 123382 02110/2005 43.03 NAVAJO DRIVE 644271N ----------------- Total Street Maintenance 10,619.83 Dept: Street Lighting & Signals 101-1350-4310 Telephone !IN VALLEY ELECTRIC COOP 123408 02128/2005 2,840.35 ELECTRICITY CHARGES 022805 101-1350-4530 Equip Main KILLMER ELECTRIC CO INC 123395 02115/2005 296.54 X-MAS TREE LIGHTS 58100 101-1350-4530 Equip Main KILLMER ELECTRIC CO INC 123395 02115/2005 250.02 BOLLARD LIGHTS 58101 ----------------- Total Street Lighting & Signals 3,386.91 Dept: City Garage 101-1370-4030 Retirement MSRS 123487 0311812005 12.69 EMP HCSP-PAY DATE 3/18/05 031805 101-1370-4240 Uniforms HAROLD BROSE 123390 03/03/2005 69.99 INSULATED STEEL TOE WORK BOOTS 030305 101-1370-4260 Small Tool DELEGARD TOOL COMPANY 123379 03/03/2005 54.01 REPLACEMENT TOOL 734058 101-1370-4260 Small Tool DELEGARD TOOL COMPANY 123379 02/28/2005 83.95 REPLACEMENT TOOL 732661 101-1370-4300 Consulting ADP SCREENING & SELECTION SVCS 123359 0212512005 31.00 RANDOM ALCOHOL TEST 825300 101-1370-4310 Telephone NEXTEL 123413 02123/2005 104.25 CELLULAR PHONE CHARGES 022305 101-1370-4320 Utilities CENTERPOINT ENERGY MINNEGASCO 123372 03107/2005 1,429.38 GAS CHARGES 030705 101-1370-4350 Cleaning WASTE MANAGEMENT-TC WEST 123436 03/0112005 137 . 44 GARBAGE SERVICE 104456515931 101-1370-4410 Equip Rent REYNOLDS WELDING SUPPLY CO 123 418 02/03/2005 119.2 8 10 YR LEASE-ARGON CYLINDER 58845 ----------------- Total City Garage 2,041.99 Dept: Planning commission 101-1410-4340 Printing SOUTHWEST SUBURBAN PUBLISHING 123500 02/28/2005 201.88 PRINTING/ADVERTISING 022805 ----------------- Total Planning Commission 201.88 Dept: Planning Administration 101-1420-4030 Retirement MSRS 123487 03/18/2005 5.52 EMF HCSP-PAY DATE 3/18/05 031805 101-1420-4340 printing KINKOS 123473 02/28/2005 377.22 FOLDING/COPIES/CUTTING 022805 ----------------- Total Planning Administration 382.74 Dept: Senior Facility commission 101-1430-4030 Retirement MSRS 123487 03118/2005 0.42 EMF HCSP-PAY OATE 3118/05 031805 ----------------- Total Senior Facility Commission 0.42 Dept: Park Administration 101-1520-4030 Retirement MSRS 123487 03/18/2005 2.39 EMF HCSP-PAY OATE 3118/05 031805 101-1520-4310 Telephone NEXTEL 123413 02/23/2005 48.15 CELLULAR PHONE CHARGES 022305 101-1520-4340 Printing SOUTHWEST SUBURBAN PUBLISHING 123500 02128/2005 108.00 PRINTING/ADVERTISING 022805 ----------------- Total Park Administration 158.54 Dept: Recreation Center 101-1530-4030 Retirement MSRS 123487 03/18/2005 0.63 EMF HCSP-PAY DATE 3/18/05 031805 101-1530-4120 Equip Supp MERtINS ACE HARDWARE 123403 0212812005 8.29 MISC SUPPLIES/PARTS 022805 INVOICE APPROVAL LIST BY FUND 123358-123516 Date: 03121/2005 Time: 8:21am City of Chanhassen Page: 6 --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund Department GL Number Vendor Name Cheek Invoice Due Account Abbrev Invoice Description Number Number Date Amount --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund: GENERAL FUND Dept: Recreation Center 101-1530-4130 Prog Supp KINKOS 123473 02/28/2005 12.94 FOLDINGICOPIESICUTTING 022805 101-1530-4310 Telephone NEXTEL 123413 0212312005 15.92 CELLULAR PHONE CHARGES 022305 101-1530-4320 Utilities INDEPENDENT SCHOOL DIST 112 123391 02124/2005 7,267.40 JOINT POWERS AGREEMENT 2052 101-1530-4320 Utilities CENTERPOINT ENERGY MINlŒGASCO 123372 03/07/2005 476.16 GAS CHARGES 030705 101-1530-4375 Promotion VERIZON 123434 03101/2005 8.00 DIRECTORY ADVERTISING 390009726319 101-1530-4510 Bldg Maint MAHIN-WALZ, INC 123401 03104/2005 763.00 REPAIR 11646 101-1530-4510 Bldg Maint MIDWEST PLAYSCAPES 123404 0212312005 1,375.07 GLASS BACKBOARD 2608 ----------------- Total Recreation Center 9,927.41 Dept: Dance 101-1534-3631 RecCtrOp TAMMY SUTHERLAND 123426 0310812005 175.50 REFUND-OANeE 2000213002 101-1534-3636 SlfSupProg LORI JUELICH 123475 03113/2005 19.00 REFUND 2000217002 101-1534-4130 Prog Supp EDEN PRAIRIE HIGH SCHOOL 123383 03/01/2005 1,523.88 FACILITY RENTAL 5018546 ----------------- Total Dance 1,718.38 Dept: Park Maintenance 101-1550-4030 Retirement HERS 123487 03/18/2005 20.91 EMF HCSP-PAY DATE 3/18/05 031805 101-1550-4120 Equip Supp MERLINS ACE HARDWARE 123403 02128/2005 32.67 MISC SUPPLIES/PARTS 022805 101-1550-4120 Equip Supp NAPA AUTO & TRUCK PARTS 123410 03/08/2005 2.12 FITTING-BOBCAT SNOWBLOWER 146567 101-1550-4120 Equip Supp FASTENAL COMPANY 123386 03/09/2005 1.71 MISC SUPPLIES MNTl0l06943 2 101-1550-4120 Equip Supp MANCO CORPORATION 123461 03/09/2005 61.34 LAWN MOWER TUBES 308128 101-1550-4150 Maint MatI HERLINS ACE HARDWARE 123403 02128/2005 69.46 MISC SUPPLIESIPARTS 022805 101-1550-4300 Consulting BENIEK PROPERTY SERVICES INC 123363 02128/2005 855.00 SNCYIlPLOWING 8973 101-1550-4310 Telephone NEXTEL 123413 02/2312005 213.78 CELLULAR PHONE CHARGES 022305 101-1550-4320 Utilities XCEL ENERGY INC 123514 03/09/2005 196.62 ELECTRICITY CHARGES 030905 101-1550-4350 Cleaning WASTE MANAGEMENT-TC WEST 123436 0310112005 246.12 GARBAGE SERVICE 104456515931 101-1550-4530 Equip Main NTI DISTRIBUTING INC 123488 0310712005 40.14 OIL SEALS/GASKET 45126600 ----------------- Total Park Maintenance 1,739.87 Dept: Downtown Maintenance 101-1551-4320 Utilities CENTERPOINT ENERGY MINNEGASCO 123372 0310712005 105.28 GAS CHARGES 030705 ----------------- Total Downtown Maintenance 105.28 Dept: Senior Citizens Center 101-1560-3637 Sr. Prog VIRGINIA PRIOR 123435 03/07/2005 5.00 REFUND-JACKPOT JUNCTION CASINO 2000212002 101-1560-3637 Sr. Prog CARL PRIOR 123371 03/07/2005 5.00 REFUND-JACKPOT JUNCTION CASINO 2000211002 101-1560-4130 prog Supp SUSAN BILL 123503 03/09/2005 38.82 MISC SUPPLIES 030905 101-1560-4300 Consulting MARILYN LUTHY 123402 03/07/2005 10.00 REFUND-ST PAT'S PARTY 030705 101-1560-4300 Consul ting MILLIB AYDT 123405 03108/2005 25.00 ST PAT'S PARTY DESSERT 030805 101-1560-4300 Consulting AMERICINN MOTEL & SUITES 123360 03/0112005 35.00 POOL USE 030105 INVOICE APPROVAL LIST BY FUND 123358-123516 Date: Time: Page: 03/21/2005 8:21am 7 City of Chanhassen --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund Department Account GL NlIIIIber Vendor Name Abbrev Invoice Description Check Number Invoice Number CUe Date Amount --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund: GENERAL FUND Dept: Senior Citizens Center 101-1560-4300 Consulting LYNOOR GRIFFON 123399 03107/2005 80.00 ST PAT'S PARTY 030705 101-1560-4300 Consulting MACKENTHUN'S 123400 03/0812005 185.35 ST PAT'S PARTY LUNCH 030805 101-1560-4300 Consul Hng AARP 123441 03/16/2005 190.00 DEFENSIVE DRIVING 031605 101-1560-4360 Membership MN ASSOCIATION OF SENIOR SERV 123480 03/16/2005 15.00 REGISTRATION/MEMBERSHIP 031605 101-1560-4370 Trav/Train MN ASSOCIATION OF SENIOR SERV 123480 03/1612005 90.00 REGISTRATION/MEMBERSHIP 031605 101-1560-4901 Refunds NANCY GAGNER 123489 0212812005 47.00 INSTRUCTOR FEE/SUPPLIES 022805 ----------------- Total Senior Citizens Center 726.17 Dept: Recreation Programs 101-1600-4030 Retirement MSRS 123487 03/1812005 1.92 HMP HCSP-PAY OATE 3/18105 031805 101-1600-4310 Telephone NEXTEL 123413 02/23/2005 62.82 CELLULAR PHONE CHARGES 022305 101-1600-4310 Telephone MN VALLEY ELECTRIC COOP 123408 0212812005 18.74 ELECTRICITY CHARGES 022805 ----------------- Total Recreation Programs 83.48 Dept: February Festival 101-1611-4340 printing SOUTHWEST SUBURBAN PUBLISHING 123500 0212812005 577.60 PRINTING/ADVERTISING 022805 ----------------- Total February Festival 577.60 Dept: Easter Egg Candy Hunt 101-1612-4300 Consulting MERRY BOB MUSIC INC 123479 03/1612005 625.00 EASTER ENTERTAINMENT 031605 ----------------- Total Easter Egg Candy Hunt 625.00 Dept: Self-Supporting Programs 101-1700-4030 Retirement MSRS 123487 03/18/2005 0.48 EHP HCSP-PAY DATE 3118105 031805 ----------------- Total Self-Supporting Programs 0.48 Dept: Youth Activities 101-1731-4130 prog Supp PARTY AMERICA 123415 0212812005 48.75 MISC SUPPLIES 022805 101-1731-4300 Consulting NANCY GAGNHR 123409 02/28/2005 37.50 INSTRUCTOR FEE IF 101-1731-4300 Consulting EDEN PRAIRIE PARK & RECREATION 123384 03/04/2005 77.50 TIHBERWOLVES GAHB 030405 ----------------- Total Youth Activities 163.75 ----------------- Fund Total 62,620.04 Fund: CABLE TV Dept: 210-0000-4030 Retirement MSRS 123487 03/18/2005 2.36 EMF HCSP-PAY DATE 3/18/05 031805 ----------------- Total 2.36 ----------------- Fund Total 2.36 Fund: ENVIRONMENTAL PROTECTION Dept: Recycling 211-2310-4030 Retirement MSRS 123487 03118/2005 0.27 HMP HCSP-PAY DATE 3/18105 031805 211-2310-4260 Small Tool CITY OF CHANHASSEN- PB'M'Y CASH 123451 03/1612005 19.75 REIMBURSE PETTY CASH 031605 ----------------- Total Recycling 20.02 Dept: Reforestation -.... INVOICE APPROVAL LIST BY FUND 123358-123516 Date: Time: Page: 03/2112005 U1am 8 City of Chanhassen --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund Department Account GL Nurober Vendor Name Abbrev Invoice Description Check Number Invoice Number Due Date Amount --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund: ENVIRONMENTAL PROTECTION Dept: Reforestation 211-2360-4030 Retirement MSRS 123487 03/18/2005 0.27 EMF HCSP-PAY DATE 3/18/05 031805 211-2360-4320 Utilities HOISINGTON KOEGLER GROUP 123465 03/08/2005 195.00 GARDEN EXPANSION DESIGN WORK 030805 211-2360-4340 Printing SOUTHWEST SUBURBAN PUBLISHING 123500 02/28/2005 64.80 PRINTING/ADVERTISING 022805 ----------------- Total Reforestation 260.07 ----------------- Fund Total 280.09 Fund: 2000 Rev Bonds - Lake Ann Dept: 352-0000-4803 Pay Agent US BANK 123432 02125/2005 345.00 PUBLIC PROJECT REV BONDS 2000 1466832 ----------------- Total 345.00 ----------------- Fund Total 345.00 Fund: 2001B GO IMPR BONDS Dept: 354-0000-4803 Pay Agent US BANK 123432 0212512005 402.50 GO IMPROVEMENT BONDS 2001B 1467205 ----------------- Total 402.50 ---------_.------ Fund Total 402.50 Fund: CAPITAL REPLACEMENT FUND Dept: 400-0000-1155 Dev Insp BONESTROO ROSENE ANDERLIK MARKET STREET STATION 03-17 123447 02128/2005 88.00 117121 ----------------- Total 88.00 Dept: Turnout Gear 400-4105-4705 Oth Equip FIRE EQUIPMENT SPECIALITIES GLOVES 123387 03/01/2005 294.08 3992 ----------------- Total Turnout Gear 294.08 Dept: Comm Dev Light Duty Trucks 400-4107-4705 Oth Equip SCHARBER & SONS INC OVER SEEDER 123419 0211612005 8,805.42 5404 ----------------- Dept: Lower Level Remodeling 400-4130-4300 Total Corom Dev Light Duty Trucks 8,805.42 Consulting GEN CON CONSTRUCTION CITY HALL REHODEL 123458 01131/2005 6,358.25 10 ----------------- Dept: Hwy 41 Trail 400-4133-4710 Total Lower Level Remodeling 6,358.25 Trail Cons BONESTROQ ROSENE ANDERLIK 2004 HWY 41 TRAIL PROJECT 123364 0212812005 324.00 117120 -.--------------- Total Hwy 41 Trail 324.00 ----------------. Fund Total 15,869.75 Fund: TAX INCR 5 - NORTH BAY 1029 Dept: 494-0000-4804 Spec Assmt THE ROTTLUND COMPANY INC. FIRST HALF TIF 123505 0311012005 22,500.00 031005 ----------------- Total 22,500.00 ------.---------- Fund Total 22,500.00 Fund: SPECIAL ASSESSMENT PROJECTS Dept: INVOICE APPROVAL LIST BY FUND 123358-123516 Date: Time: Page: 0312112005 8:21am 9 City of Chanhassen --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund Department Account GL Number Vendor Name Abbrev Invoice Description Check Number Invoice Number Due Date Amount --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund: SPECIAL ASSESSMENT PROJECTS Dept: 600-0000-4300 Consulting HENNEPIN COUNTY TREASURER 123464 0310812005 15.00 ASSESSMENT PROCESSING FEE 030805 ----------------- Total 15.00 Dept: 2004 MSA Street Improve 04-02 600-6009-4751 AWARDED CO TWIN CITIES & WESTERN RR CO 123509 02/24/2005 1,089.37 PROFESSIONAL SERVICES 5760 ----------------- Total 2004 MSA Street Improve 04-02 1,089.37 Dept: 2005 Street Improvement 05-01 600-6011-4752 OUt Engine HANSEN THORP PELLINEN OLSON 123462 03/04/2005 23,412.27 2005 STREET IMPROVEMENTS 13800 600-6011-4752 Out Engine HANSEN THORP PELLINEN OLSON 123462 03/04/2005 330.00 OVERLAY-PARK TRAILS 13801 ----------------- Total 2005 Street Improvement 05-01 23,742.27 Dept: 2005 Seal Coat Project 600-6012-4340 printing SOUTHWEST SUBURBAN PUBLISHING 123500 02128/2005 50.89 PRINTINGIADVERTISING 022805 600-6012-4340 Printing REED CONSTRUCTION DATA 123496 02/07/2005 96.96 LEGAL ADS 2819234 ----------------- Total 2005 Seal Coat Project 147.85 ----------------- Fund Total 24,994.49 Fund: Water Fund Dept: 700-0000-4030 Retirement MSRS 123487 03/18/2005 5.61 EMF HCSP-PAY DATE 3/18/05 031805 700-0000-4120 Equip Supp CHASKA BUILDING CENTER 123374 03/08/2005 15.99 GLOVES 457427 700-0000-4140 Veh Supp BUMPER TO BUMPER 123368 02128/2005 100.39 MISC SUPPLIES 022805 700-0000-4160 Chemicals HAWKINS CHEMICAL 123463 0212812005 100.00 CONTAINER DEMURRAGE DM114685 700-0000-4160 Chemicals HAWKINS CHEMICAL 123463 0310312005 93.71 CHEMICALS 692378 700-0000-4250 Merch Inv NATIONAL WATERWORKS INC 123412 03/03/2005 4,438.92 METERS 2145637 700-0000-4260 Small Tool NATIONAL WATERWORKS INC 123490 03/1412005 159.75 PIPE SCRAPER 2154707 700-0000-4300 Consulting TWIN CITY WATER CLINIC INC 123430 02125/2005 45.00 PRESSURE REDUCER 1171 700-0000-4300 Consulting TWIN CITY WATER CLINIC INC 123430 03/04/2005 200.00 BACTERIA ANALYSIS 1189 700-0000-4300 Consulting SBB 123420 02111/2005 488.88 WATER MODELING- YOBERRY FARMS 126597 700-0000-4300 Consul Hng TWIN CITY WATER CLINIC INC 123511 03/0112005 45.00 VALVE 1173 700-0000-4300 Consulting TKDA 123506 02/2512005 224.30 LEAK DETECTION-MRKT ST STATION 200500795 700-0000-4310 Telephone NEXTEL 123413 02/23/2005 106.02 CELLULAR PHONE CHARGES 022305 700-0000-4310 Telephone MN VALLEY ELECTRIC COOP 123408 0212812005 40.13 ELECTRICITY CHARGES 022805 700-0000-4310 Telephone QWEST 123417 03/0112005 27.69 TELEPHONE CHARGES 030105 700-0000-4310 Telephone AT&T CONSUMER LEASE SERVICES 123361 02/28/2005 7.11 TELEPHONE CHARGES 022805 700-0000-4320 Utilities CENTERPOINT ENERGY MINNEGASCO 123372 03/07/2005 178.68 GAS CHARGES 030705 700-0000-4360 Membership AliliA 123 44 5 02/25/2005 72.00 MEMBERSHIP 2000407048 700-0000-4360 Membership AMERICAN PUBLIC WORKS ASSOC 123443 0311112005 140.00 MEMBERSHIP 031105 700-0000-4530 Equip Main KEYS WELL DRILLING CO 123394 02128/2005 12,950.00 PUMP REPAIR-WELL 3 2005009 INVOICE APPROVAL LIST BY FUND 123358-123516 Date: Time: Page: 03121/2005 8:21am 10 City of Chanhassen --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund Department Account GL Number Vendor Name Abbrev Invoice Description Check Number Invoice Number Cue Date Amount --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund: Water Fund Dept: 700-0000-4550 Wtr Sys HERLINS ACE HARDWARE 123403 02/28/2005 3Q.28 MISC SUPPLIES/PARTS 022805 ----------------- Total 19,469.46 Dept: Water Treatment 700-7003-4300 Consulting MARK J. TRUAT WELLS IOC 123476 03/04/2005 24,702.50 TEST WELL i1 030405 700-7003-4300 Consulting MARK J. TRUAT WELLS INC 123 476 02/28/2005 4,810.00 TEST WELL 022805 700-7003-4752 Out Engine HANSEN THORP PELLINEN OLSON 123462 03/0512005 1,669.54 WATER TREATMENT REPLAT 13806 ----------------- Total Water Treatment 31,182.04 Dept: Well No. 9 Project No. 03-02 700-7006-4120 Equip Supp HAWKINS CHEMICAL 123463 03/07/2005 1,144,88 WELL 9 CHEMICALS 692530 700-7006-4240 Uniforms HERLINS ACE HARDWARE 123403 02/28/2005 4.16 MIse SUPPLIESIPARTS 022805 700-7006-4510 B1dg Maint MERtINS ACE HARDWARE 123403 02/2812005 28.93 MIse SUPPLIESIPARTS 022805 700-7006-4751 AWARDED co KEYS WELL DRILLING CO 123471 02/0912005 1,708.40 WELL 9-TEST WELL 020905 ----------------- Total Well No. 9 Project No. 03-02 2,886.37 Dept: SCADA System Replacement 700-7009-4120 Equip Supp LOREN BELL 123516 03/17/2005 311.07 18 . CONCRETE TUBE-REIMBURSE ----------------- Total SCADA System Replacement 311.07 Dept: North Bay Watermain Extension 700-7011-4340 Printing SOUTHWEST SUBURBAN PUBLISHING 123500 02/28/2005 50.90 PRINTING/ADVERTISING 022805 700-7011-4752 Out Engine KINLEY HORN AND ASSOCIATES INC 123472 02/28/2005 6,270.63 NORTH BAY WATERHAIN EXTEN 1820804 ----------------- Total North Bay Watermain Extension 6,321.53 ----------------- Fund Total 60,170.47 Fund: Sewer Fund Dept: 701-0000-4030 Retirement MSRS 123487 03/18/2005 5.61 EMP HCSP-PAY DATE 3118/05 031805 701-0000-4120 Equip Supp CHASKA BUILDING CENTER 123374 0310812005 15.98 GLOVES 457427 701-0000-4140 Veh Supp BUMPER TO BUMPER 123368 02/2812005 100.40 MISC SUPPLIES 022805 701-0000-4140 Veh Supp ZIEGLER INC 123515 03108/2005 202.66 MISC PARTS/SUPPLIES PC050027378 701-0000-4260 Small Tool MERtINS ACE HARDWARE 123403 02/28/2005 42.28 MISC SUPPLIES/PARTS 022805 701-0000-4260 Small Tool DELEGARD TOOL COMPANY 123453 02/2312005 296.62 BREAK VAN 731208 701-0000-4300 Consulting MERtINS ACE HARDWARE 123403 02/28/2005 36.09 MISC SUPPLIES/PARTS 022805 701-0000-4300 Consulting INFRATECH 123467 02/2812005 170.00 FRONTIER TRAIL-TELEVISING 501207 701-0000-4310 Telephone NEXTEL 123413 02/23/2005 106.02 CELLULAR PHONE CHARGES 022305 701-0000-4310 Telephone MN VALLEY ELECTRIC COOP 123408 02128/2005 274.77 ELECTRICITY CHARGES 022805 701-0000-4310 Telephone QWEST 123417 0310112005 27.69 TELEPHONE CHARGES 030105 701-0000-4310 Telephone AT&T CONSUMER LEASE SERVICES 123361 02/28/2005 7.11 TELEPHONE CHARGES 022805 701-0000-4320 Utilities CENTERPOINT ENERGY MINNEGASCO 123372 0310712005 178.68 GAS CHARGES 030705 701-0000-4360 Kembership AMERICAN PUBLIC WORKS ASSOC 123443 03111/2005 140.00 MEMBERSHIP 031105 INVOICE APPROVAL LIST EY FUND 123358-123516 Date: 03121/2005 Time: U1am City of Chanhassen Page: 11 --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund Department GL Number Vendor Name Check Invoice Due Account Abbrev Invoice Description Number Number Date Amount --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund: Sewer Fund Dept: 701-0000-4370 Trav/Train JERRY JOHNSON 123469 03/09/2005 80.61 MILEAGEIPARKING 030905 701-0000-4370 Trav/Train !IN POLLUTION CONTROL AGENCY 123483 0311612005 120.00 REGISTRATION 031605 701-0000-4510 Bldg Maint HERLINS ACE HARDWARE 123403 02/28/2005 1.31 MISC SUPPLIES/PARTS 022805 701-0000-4520 Veh Haint BOYER TRUCK PARTS 123449 03/0912005 1,105.21 REPAIR TRUCK 303 604362 ----------------- Total 2,911.04 Dept: SCADA System Replacement 701-7009-4300 Consulting KAEDING AND ASSOCIATES INC 123393 03/0112005 2,535.00 SCADA SYSTEM-PHASE 2 PROJECT 490369C 701-7009~4340 Printing SMHWEST SUBURBAN PUBLISHING 123500 02128/2005 101.78 PRINTING/ADVERTISING 022805 701-7009-4340 Printing REED CONSTRUCTION DATA 123496 02107/2005 107.06 LEGAL ADS 2819233 ----------------- Total SCADA System Replacement 2,743.84 Dept: Lift Station '2 701-7010-4300 Consulting THAEMERT SEPTIC PUMPING 123428 02/28/2005 375.00 LS 12/FORCEMAIN DISCONNECT 022805 701-7010-4752 Out Engine HANSEN THORP PELLINEN OLSON 123462 03/03/2005 1,056.00 LIFT STATION '2 13792 ----------------- Total Lift Station '2 1,431.00 ----------------- Fund Total 7,085.88 Fund: SURFACE WATER MANAGEMENT Dept: 720-0000-3660 Sewer Chg EDINA REALTY TITLE 123385 03/0312005 115.87 REFUND-FINAL BILL OVERPAYMENT 2250702 720-0000-3660 Sewer Chg EDINA REALTY TITLE 123454 02117/2005 19.04 REFUND FINAL BILL OVERPAYMENT 2319801 720-0000-3660 Sewer Chg TRADITION TITLE 123508 0311612005 55.04 REFUND FINAL 8ILL OVERPAYMENT 2624301 720-0000-4030 Retirement MSRS 123487 03118/2005 2.03 EMF HCSP-PAY DATE 3/18/05 031805 720-0000-4)00 Consulting BRYAN ROCK PRODUCTS INC 123367 02115/2005 169.02 RIP RAP FOR ELUFF CREEK 021505 ----------------- Total 361.00 ----------------- Fund Total 361.00 Fund: HISTORIC PRESERVATION TRUST Dept: 800-0000-4901 Refunds SW METRO TRANSIT 123425 03/07/2005 2,420.66 TRANSIT LEVY 030705 ----------------- Total 2,420.66 ----------------- Fund Total 2,420.66 Fund, DEVEJJJPER ESCRCM FUND Dept: SIGN 815-8204-2024 Escrow Pay EXCELSIOR TITLE 123456 03116/2005 100.00 REFUND-SIGN ESCROW EE/5452 ----------------- Total SIGN 100.00 ----------------- Fund Total 100.00 Fund, PAYROLL CLEARING FUND Dept: 820-0000-2006 Deduct Pay UNITED WAY 123431 0310812005 225.00 EMPLOYEE DEDUCTIONS 030805 INVOICE APPROVAL LIST BY FUND 123358-123516 City of Chanhassen Date: Time: Page: 03121/2005 8:21am 12 --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund Department Account Invoice Number GL Number Abbrev Vendor Name Invoice Description Check Number Due Date -------.----------------------------------------.----..--.--.-----_.------------------------------------------------------------------------------------- Amount Fund: PAYROLL CLEARING FUND Dept: 820-0000-2006 Deduct Pay MN DBPI' OF REVENUE 123482 03/18/2005 WAGE GARNISHMENT 031805 820-0000-2009 Def Camp NATIONWIDE RETIREMENT SOLUTION 123491 03/18/2005 EMPLOYEE DEFERRED COMP 031805 820-0000-2009 Def Camp 100 RETIREMENT AND TRUST-457 123466 0311812005 EMPLOYEE DEF COMP 031805 820-0000-2016 RET IŒALTH MSRS 123487 03/18/2005 EMP HCSP-PAY DATE 3/18105 031805 Total Fund Total Grand Total 364.78 7,023.41 430.00 1,730.65 ----------------- 9,773.84 ----------------- 9,773.84 ----------------- 206,926.08 ::r' ~ N ~~~n~ :» ~ .g ~ 0" " tJj ~ , e I · ~ø ø 0 . 0 t " t;I~1j tI " 3 ~ ~ ~ ()~~on(Õ) " ¡; ~"~ ~ o :>;:IH~ N ~ ::1. ~gj~~!3~ ~!;;f.¡~~ 't1 (') N ~ ~. ~ ~. ~ :;¡ ¡:H~ Ot/:l ~ "U ~ " ~ "~ ~ ~~g¡~~~ V ~ ø I~~~h N 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"', " ~~ t"" n 0 ::0- ã. ~ = !! ¡¡ ¡P~· t:1 <>- .. r;:- ~ 1= =::0 ..." c:: ~; CIJ e.¡ .~ ::h .. . g g·o = .. ~ .. " .. :! = .. II ...... '$- ~ ~ ... ... N .. .. ..... "tj ro ::!. -...) ¡¡ ¡; 0 ..... .. .. 0 ..... "'... tI1 : ~ ~ = ~ ..... ."or t"" ... " ~ n' ... = = ~ ",'" g~ " ~ + ¡¡ ... '$- " " N s.t: 0-, .. ... + ...¡¡ n ~~ I " ~ ~. r ~ ~ t':I" .. ... ... -. tx:I ... ... tI1 II ~ ~ .. ~ .. ... CIJ ... "C II ~ .. ~ t'" or '" -. ~ " '" ~ t:3 ..... II "C Õ .. þ) = ~ v. ... " 0-, 0 ..." 0-, March 17, 2005 Honorable Mayor Furlong Council Members Lundquist, Laban, Tjornhom, and Peterson The Senior Commission has been researching other senior centers and senior services in neighboring communities. We have come to reaJize that we are truly fortunate in the City of Chanhassen. Most senior centers have to provide their own funding for their daily operations. The City of Chanhassen has provided a senior center, a kitchen, a Senior Center Coordinator, a dining program, activities, utilities, maintenance, etc. We wish to extend our sincere thanks to the City Council for all the support and services they have provided to the seniors in our community. Chanhassen Senior Commission DaJe Geving Barbara HeadJa Pat McGough Jean Mancini Marilyn Luthy Mel Kurvers Curt Robinson g:\plan\sa\sc\thank you city counciJ.doc Mar 11 2885 16:55:86 Yia Fax -) "j. ~ "\,,-,"--,,. 9522271118 AdMinistrator Page 881 Of B85 ;11ø4-A4I'1' $<'C:h~ LMC -Friday Fax- A weekly legislative update from the League of Minnesota Cities '"''ìJ'"',~·;'lin_''(Îf''''''' C.'ilion."..,.....,,·"1f.-.Jl..".., Governor's supplemental budget released Thursday afternoon, 1he governor released his supplemental budget recommendarions for 1he upcoming two-year budget. The supplemental recommendarions are unveiled shortly after 1he Department of Finance releases 1he February budget forecast and 1herefore reflect the effects of1he updated forecast and any reprioritizarion of the governor's inirial budget proposal. The February forecast increased 1he revenues available for the balance of 1he current biennium, which ends 1his June 30, by $175 million. In addirion, 1he projecrions for revenues available for 1he 2006-2007 biennium increased by $234 million. Despite 1hese "increases," the state conrinues to face a deficit for the upcoming biennial budget. However, given that 1he governor's inirial budget was based on lower available revenue projecrions, the improved budget forecast effecrively translates into more available revenue for 1he governor's budget. The governor's supplemental recommendations would increase K-12 educarion funding by $108 million, $66 million of which would be used to increase the basic educarion Ímance formula. When combined wi1h the governor's earlier budget recommendarion, he is now proposing 1hat the basic education funding formula increase by 2.5 percent per year for 1he upcoming budget cycle. The governor's supplemental budget did not restore funding for 1he market value homestead credit cuts proposed by 1he governor in January. March 11, 2005 Page I The governor's overall budget recommendations continue to rely on an assumed $200 million one-time infusion of revenue fÌ'om a new casino. If that source of revenue is not realized, 1he governor and Legislature will have to find o1her revenues or o1her expenditure reducrions before the end of 1he session. The governor may have provided some protection fÌ'om 1he possible loss of the casino revenue and also fÌ'om the possible loss of federal revenue due to Congressional acrion 1hat could negarively impact 1he state. His supplemental recommendations include a set aside of $75 million which he labels as a "federal transirion reserve." According to 1he governor, 1his reserve would be used to cover potenrial federal cuts to a wide range of non- entitlement discrerionary programs, al1hough it apparently would not be limited only to 1hose uses. The governor's budget recommendations are only a starting point for legislarive budget negotiations. The Legislature has two mon1hs remaining in this session to craft a final state biennial budget. Questions? Contact Gary Carlson ai 651.281.1255 or at Rcarlson@imnc.ol-,¿ What is the proper role of a city council? This week.1he Governor's Chief-of-Staff Dan McElroy, during a discussion on Minnes~ta Public Radio was asked the quesrion, "Has the governor taken a posirion yet on whether or not people in the local communities where a casino would be sited--whe1her 1hey should be For mace infonnation on city 1egWaiiw 1r1Ue1, cont~ any member of the Lea¡ue ofMinne.ct.l. Cities Interr,ovemml!td:a1 Re1at:io:nl team. 651.281.1200 or 800.925.1122 Mar 11 2885 16:55:45 Via Fax -} \.. - ....".......,--v 9522271118 Administrator Page 882 Of 885 LMC -Friday Fax- A weekly legislative updatefrom the League of Minnesota Cities Rep. Kathy Tingelstad, (651) 296-5369, re) .kathv. tillllelstadiQ'hollse.mn Rep. Dan Severson, (651) 296-7808, reo. dan.severson(âj.hollse.mn Rep. Phyllis Kahn, (651) 296-4257, rep .phy llis .kahn(a¡ho\l.~e.mn Rep. Michael Be~d, (651) 296-8872, reo.mike. beard.-œhollse.mn Rep. Lloyd Cybart. (651) 296-5506, rep .llovd. cvbart-q¡hollse.mn Rep. Randy Demmer, (651) 296-9236, reo.randv.demmeríciJhollSe.mn Rep. Jerry Dempsey, (651) 296-8635, reo .ierrv. demDsevi'œhouse.mn Rep. Joe Hoppe, (651) 296-5066, reD. ioe.hoODeiqihollSe.mn For mcce information on city 1egid.Jl:ive issues, contact my member of the Le~ of Minnesota Cities Inteflovemment. Rebt:iom team. 65L2811200 or 800.925.1122 ''''''._,.".,0/''1,,,....,..,,..(.1'''.... (.'iliontp..._,I,'>'!I-...n..",·" allowed to vote on 1his or just go wi1h whatever the city council saysT McElroy replied, "We believe the city council should make that decision. I've looked at how it's been done in o1her parts of the country and the challenge is if the community were to undertake a referendum, it's likely the current Indian gaming group would spend a ton of money to defeat it. The proponents would have to spend a ton of money to pass it. It gets into a battle that's not particularly cons1ructive." ". it still wastes a lot of resources, pits neighbor against neighbor and I don't think it's necesslUy. We believe a city council resolution would be the right way to go." In a completely unrelated note, Governor Tim Pawlenty and House Tax Committee Chair Phil Krinkie 1his week unveiled 1he Taxpayer Satisfaction Survey at a meeting of the Minnesota Association of Realtors. The proposal would allow property owners to petition for a vote on a city council decision to increase the property tax, making it difficult for city councilmembers and mayors to answer 1he question posed in 1he title of this article. We hope Chief-of-StaffMcElroy will share his views on the role of city councils wi1h o1hers at the state capitoL Questions? Contact Gary Carlson at 651.281.1255 or at ilcarlson(à)lmnc.orç Action Alert! House hearing next Tuesday on salary cap proposal Legislation 1hat would give Minnesota cities and counties con1rol over local compensation decisions will be heard on Tuesday, March 15 <," March II, 2005 Page 2 in 1he House Governmental Operations & Veterans Affairs Committee. The bill, HF 995, repeals the statute 1hat limits local govenunent compensation to 95 percent of1he governor's salary. This legislation also eliminates the related cap on sallUy that is counted for pension purposes. Rep. Ron Erhardt (R-Edina) is the chief sponsor of the House bill and Sen. Steve Kelley (DFL- Hopkins) is carrying the Senate companion. The proposal is supported by a bi-partisan group oflegislators. HF 995 passed out of the House Local Govenunent Committee last week on a 10-8 roll call vote. We expect that 1he vote in 1he Govenunental Operations Committee will also be close. Please contact members ofilie cononittee before Tuesdav's heariruz to encouralle them to reDeal the salarv can or to provide a hidler limit that includes an alUlual inßationarv adiustment. which will be offered as an amendment if necessary. The members, their phone munbers and e-mail addresses are listed below: Har 11 2885 16:56:29 Yia Fax -) "t ~"'··~"·"7 9522271118 Administrator Page 883 Of 885 LMC -Friday Fax- A weekly legislative update from the League of Minnesota Cities 1""'fl."."J'.t1i............" (,iti.... C'il;"",,,.......,ziHjl......n....<<I Rep. Larry Hosch, (651) 296-4373, rep .Iarry .hoschræ house.mn Rep. Howard Swenson. (651) 296-8634, !1m. ruth. iohnsonf2j)house.mn Rep. Sheldon Johnson, (651) 296-4201. reo.sheldon. iohnsonia)house.mn Rep. Tina Liebling, (651) 296-0573, r~'I'). tina.1ieblin!!:a:b.ouse.mn Rep. Leon Lillie, (651) 296-1188, reo ..Ieon .Iilliefà'house.mn Rep. Diane Loeffler, (651) 296-4219, re¡¡. diane.loeffler(a¡house.mn Rep. Tim Mahoney, (651) 296-4277, r!!-º-,tim.rnahoneYi@house.mn Rep. Denny McNamara, (651) 296-3135, reo. dennY.mœarnara@b.ouse.rnn Rep. Mark Olson, (651) 296-4237, r!~IL!!l-ªÛS;·ol~>~ru¿~house.rnn Rep. Aaron Peterson, (651) 296-4228, reo.aaron. petersoru@house.mn Rep. Neil Peterson, (651) 296-7803, r"o .neil. pet.ersonta'house.mn Rep. Marty Seifert, (651) 296-5374, reo .maltv .seifert-a;house.mn Rep. Lynn Wardlow, (651) 296-4128, re¡¡.lYl1n. wardlow!a)house.mn Rep. Andy Welti, (651) 296-4378, r~.,"and}'. welt.i@house.rnI¡ Questions? Contact Laura Offèrdahl at (651) 281-1260 or at !offèrdahl@lmnc.orrz Street utility bill narrowly clears hurdle in Senate The Senate Transportation Committee took a neutral position on 1he League's street utility initiative, ~I..366 (Marko, DFL-Cottage Grove), at a Thursday hearing. On a vote of seven to four. 1he bill was passed wi1hout recommendation to 1he Senate State and Local Government Operations Committee. A prior motion to table 1he bill was defeated on a vote offive to five. March 11, 2005 Page 3 The committee heard strong testimony by the bill's au1hor, Senator Sharon Marko, and by city officials, 1hat street utility au1hority would pmvide a fair and much-needed tool for street preservation funding. The bill ran into trouble ~en some key supporting senators left 1he hearing to attend o1her committee meetings. Subsequently, cities lost a couple of swing votes on 1he committee to 1he bill's opponents. Representatives of1he Minnesota Multi-Housing Association, 1he Minnesota Trucking Association, 1he Minnesota Grocers Association and 1he National Association of Industrial and Office Properties used familiar arguments 1hat cities would use the fees to unfairly "tax" businesses and 1hat property taxes should sufficiently cover 1he cost of street maintenance and reconstruction. They also charged that the mechanism used to calculate 1he fees-trip generation rates--is obscure. In fact, 1he trip generation information would be taken from 1he Institute of Traffic En!!ineers (ITE) Trip Generation Manual, which is widely accepted by engineering and planning professionals. The manual is a key source of information used to make decisions about traffic management., safety and development. Some members of the committee noted 1hat they had not heard from city officials in their districts on this initiative and were not inclined to support it without local pressure. The next. hearing on SF 366 has not been scheduled. The outcome of this legislation will depend largely on the ability of city officials to make 1he case 1hat 1his street funding tool would be useful and would be implemented carefully and fairly at 1he local level. For:mote: information on city 1e&is1.tive 1!JUeJl, contact any member of the L.~ ofMinnelota Cities IntUlovemmenl:a1 Relations team. 651.281.1200 or 800.925.1122 Mar 11 2885.16:57:16 Via Fax -) .,~ . LMC 9522271118 Administrator Page 884 Of 885 -FridayFax- A weekly legislative update from the League of Minnesota Cities '/"''':1''~ ,~·.tlìÐ.~~""'''' (,t",,,, C.'ilJ.n¡ "...,....'u..y ~-Jl..n." League members have a small remaining window of opportunity to influence this legislation. If your city supports the initiative, now is the time for you to inform or remind your legislators of your interest. To learn more about the street utility initiative, go to the League's Street Utility Action Toolkit on the LMC web site (,v~'W.1mnc.org). Questions? Contact Anne Finn at 651.281.1263 or at afinn(lÙ.lmnc,or2 Extracurricular activities to remain in schools for now HF 1090, a bill that would have shifted responsibility for student activities such as sports and arts trom school districts to local governments, met its demise this week in the House Education Policy and Reform Committee. The authors, Rep. Mark Buesgens (R-Jordan) and Rep_ Mindy Greiling (DFL-Roseville), said the bill had been introduced in an effort to help facilitate a discussion about the use of education dollars and the appropriate role of schools_ The bill was greeted with alarm by educators, students, parents and local government officials. The authors acknowledged the initiative was controversial and, after several committee members and testifiers made it clear there was little appetite for this shift, they agreed to lay the bill on the table. March 11, 2005 Page 4 The Senate companion, SF 1381 (Pappas, DFL- St. Paul), has not been scheduled for a hearing. Questions? Contact Anne Finn at 651.281.1263 or afinn@lmnc.org. Liquor law changes discussed this Monday The Senate's Liquor Subcommittee will meet on Monday to take up a number ofliquor related bills. Among the bills they will hear that impact cities are: SF 1444 (Anderson, DFL-St Paul) mandating that cities issuing liquor licenses perform two compliance checks a year per license, and setting a minimum administrative penalties for sales to minors _ SF 1131 (Ourada, R-Buffalo) prohibits any new municipal liquor stores. SF 1435 (Kleis, R-St. Cloud) requires any city with a municipal liquor operation to issue an off-sale license to any qualifYing entity_ The committee will take a vote on SF 1444, but will not on either of the municipal liquor bills. The wine in grocery stores proposal, SF 1572 (Scheid, DFL-BrookJyn Park) is not scheduled for this hearing, although many of the issues brought forward in these bills are some of the same arguments made for expanding the sale of wine to grocery stores. This bill was introduced this week in the Senate; the companion is HF 1]27 (Beard, R-Shakopee)_ The House companion committee, the Liquor subcommittee of Regulated Industries, will meet Monday night to hear the non- controversial local bills_ The hearing is at 7 pm in the State Office Building, room 500 North_ House staff has said they will not be taking up any controversial bills at that hearing. F oc more infonn.II:ion on city 1e~ive Ïlsuel, contact any member oft:he Le.-oe ofMinn.esct.. Cities Inteq:ovemmental Relationli Il!!am. 651.2811200 or 800.925.1122 Mar 11 2885 16:57:56 Via Fax -} -, ""·'"7 9522271118 Administrator Page 885 Df 885 L~C -FridayFax- A weekly legislative update from the League of Minnesota Cities '/"'''h,,,,,~·,tlj.._''''(:it''.u C.'il.....p",......U"Y~ZJ"¡/,.,,,¡:,, Commerce Subcommittee on Liquor Chair: Son. Sandra L. Pappas 12 noon Room 15 Capitol Agenda: SF I 280-Skoe : Minors alcoholic beverages purchase, possession or consumption strengthened restriction. SF 1444-Anderson: Alcoholic beverage sales to minors mandatory civil penalties and compliance checks. i!.L1535-Dibble: Authorizing the city of Minneapolis to issue an on-sale license. SF 1 On-Hann: Eden Prairie on-sale intoxicating liquor license. The following bills will be heard for discussion only; no votes will be taken: .SFJl;~Q-Kierlin: Wine sales eKc1usive agreements prohibition. SF 1131-Ourada: Municipal liquor stores establishment prohibition. SF 1322-Dibble: Beer market dual distribution prohibition repeal. 1iEJ.1"S-Kleis: Municipal liquor store cities off-sale licenses issuance. SF I 585-McGinn: Modifying law relating to wholesaler- retailer relationships. Questions? ContactJenn 0 'Rourke at 651.281.1281 or atJorourke(fV,lmnc.or« Committee meetings Committee schedules are changing frequently. To get the latest information on committee agendas, check the legislative websites Le"islative home Da!!e Make your city's voice heard at the Capitol-State of the Cities Legislative Conference set for March 31 The State of the Cities Legislative Conference is set for March 31, 2005 and will be held at the Four Points Sheraton, St. Paul. This conference is followed by the City Day at the Capitol-the March 11,2005 Page 5 perfect chance to meet with your legislators and tell your city's story. At this conference, you '11: · Learn about key legislative initiatives and issues facing cities this session, including transportation, land use and water quality *. · Hear about the 2005 State of the Cities Rizport · Learn how Minnesota cities are coping with fiscal pressures and how our cities compare to other states. · Find out about the Financing Local Government Task Force recommendations. · Hear from legislative leaders. · Network with other city officials and learn how to foster closer state-local partnerships. · Stay on for the networking social hour from 4 to 6 p.m. at the Kelly Inn, Sweetwater Bar and Grill. Registration Fee: $75 person Questions? Contact Cathy Dovidio at (651) 281-1250 or (800) 925-1122, or e-mail: cdovidio(fV,lmnc.org Register online anytime at: Online Registration *. Also learn more about impaired waters at legislative update sessions on April I or 8. For more information visit Impaired 'Vaters Meetin!!s For moce information on city 1ePdative isroes, contact any member of the Le.-ue oÎMinnescta Cities Int:ergove~a1 Re1at:i.orn: team. 651.2811 200 or 800.925.1122 ,.