The URL can be used to link to this page

Correspondence Corr~spond~nc~ 1. b¡¿tt¡¿r from Cðmpb¡¿11 K.nuho;on - dðt¡¿d Mðy 2,2005 2. b¡¿tt¡¿r from Cðmpb¡¿11 KJ¡ut~on - dðt¡¿d Mðy 2, 2005 3. M¡¿mOrðndum - Court fil¡¿ No. 1O-C\7-05-48 4. '(1ffidðvit of Thomð~ M. ècott - COurt fil¡¿ No. 1O-C\7-05-48 5. M¡¿mOrðndum from 'Ððn 'R.¡¿m¡¿r to Pðul O¡¿hm¡¿ - dðt¡¿d '(1pril 20, 2005 6. '(1g¡¿ndð ðnd Minut¡¿~ of èW Corridor Trðn~portðtion COðlition - dðt¡¿d '(1prilI5, 2005 7. '(1ft¡¿r :Budg¡¿t '(1dju~tm¡¿nt~ 'Ðoeum¡¿nt from Minn¡¿tonkð public èchool~ ðnd Ov¡¿rvi¡¿w of t10U~¡¿ ðnd è¡¿nðt¡¿ :Bi11~ Impðcting '(1Mè'Ð 'Ði~trict~ 8. b¡¿tt¡¿r from Cðmpb¡¿11 KJ¡ut~on - dðt¡¿d '(1pril 29, 2005 9. b¡¿tt¡¿r from Cðmpb¡¿11 K.nut~on - dðt¡¿d '(1pril 29, 2005 10. b¡¿tt¡¿r from t1om¡¿~t¡¿ðd Church - dðt¡¿d '(1pril 29, 2005 11. M¡¿momndum from Gr¡¿g ètichð to Mðyor ðnd City Council - dðt¡¿d Mðy 2,2005 Thomas J. Campbell Roger N. Knutson Thomas M. Scott Elliott B. Knetsch Joel J. Jamnik Andrea McDowell Poehler Matthew K. Brokl' John F. Kelly Soren M. Mattick Henry A. Schaeffer, III Marguerite M. McCarron Gina M. Brandt . Also Licemed in Wil"con.sin 1380 Corpof2te Center Curve Suite 317 . Eagan, MN 55121 ¡51-452-S000 Pax 651-452-5550 www.ck-law.com CAMPBELL ::::;~1:~ I Professional Association May 2, 2005 District Court Administrator Carver County Justice Center 604 East Fourth Street Chaska, Minnesota 55318 gCf..\\li.Ð W>.'{ \) ~ 1\)\)5 r\~NI-\~SSt.~ C\1't Of C Re: PCH Development, L.L.C. vs. City of Chanhassen Court File No. IO-CV-05-48 Dear Sir or Madam: This office represents the City of Chanhassen in the above-entitled matter. Enclosed herewith for filing please find the City of Chanhassen' s Memorandum in Opposition to Plaintiff's Motion for Injunction, Affidavit of Thomas M. Scott, proposed Order Denying Temporary Injunction and our Affidavit of Service. If you have any questions regarding the above, please give me a call. Thank you for your assistance in this matter. Best regards, Campbell Knutson Professional Association By ~M~ ^ rr- TMS:cjh Enclosure cc: Mr. Todd Gerhardt i I I I , ¡ ! 11 '1 Thomas J. Campbell Roger N. Knutson Thomas M. Scott Elliott B. Knetsch Joel J. Jamnik Andrea McDowell Poehler Matthew K. Brokl' John F. Kelly Soreo M. Mattick Henry A. Schaeffer, III Marguerite M. McCarron Gina M. Brandt . Also Ucensed in Wisc:omin ~380 Corporate Center Curve )uite 317 . Eagan, MN 55121 ,51-452-5000 Fax 651-452-5550 NWw.ck-law.com CAMPBELL KNUTS~ Professional Association ~, May 2, 2005 VIA FACSIMILE AND U.s. MAIL Mr. Neil S. Davis Larkin, Hoffinan, Daly & Lindgren, Ltd. 1500 Wells Fargo Plaza 7900 Xerxes Avenue South Bloomington, Minnesota 55431-1194 Re: PCH Development, L.L.C. vs. City of Chanhassen District Court File No. 10-CV-05-48 Dear Mr. Davis: Enclosed herewith and served upon you via facsimile transmission and U.S. Mail please find City ofChanhassen's Memorandum in Opposition to Plaintiff's Motion for Injunction, Affidavit of Thomas M. Scott, and proposed Order Denying Temporary Injunction in the above matter. Best regards, Campbell Knutson Professional Association BJh ~ ~ l 'V p --. Thomas M. Scott TMS:cjh Enclosure cc: Mr. Todd Gerhardt STATE OF MINNESOTA DISTRICT COURT COUNTY OF CARVER FIRST JUDICIAL DISTRICT ------------------------------------------------------ CASE TYPE: OTHER CIVIL PCH Development, L.L.C., a Minnesota limited liability company, Court File No. 10-CV-05-48 Plaintiff, MEMORANDUM IN OPPOSITION TO PLAINTIFF'S MOTION FOR INJUNCTION vs. City of Chanhassen, a Minnesota municipal corporation, Defendant. ------------------------------------------------------- Defendant City ofChanhassen submits this memorandum in opposition to Plaintiff's Motion for an Injunction. STATEMENT OF FACTS On July 14, 2003, the Chanhassen City Council approved Plaintiff's preliminary plat. The approval was conditioned upon payment of$20,160.00 in park dedication fees and $12,179.00 in surface water management fees. On November 22,2004, the City approved Plaintiff's final plat subject to the same condition requiring park dedication fees in the amount $20,160.00. Surface water management fees were adjusted to the 2004 rate of $13,200.00. On December 22, 2005, counsel for Plaintiff forwarded to the City a document labeled "Escrow Agreement" which was offered in order to comply with the requirements of Minn. Stat. §462.358, Subd. 2c(c). The agreement provided for the deposit of $33,600.00 in Plaintiff's 118140 1 attorney's trust account with the attorney acting as "Escrow Agent." It also contained the following provisions relating to the release of funds: Release of Funds - Escrow Agent shall hold the Escrow Funds in its trust account until one of the following events occurs: a. There is a final decision in the district court pursuant to Minnesota Statute §462.36l, subd. I. The Escrowed Funds shall be distributed to the prevailing party; or b. The City of Chanhassen agrees to delete Condition 11 regarding the stormwater management fee and agrees to accept $2,800 for the park dedication fees based upon the rate charged for a single family lot, in which case $2,800 of the Escrow Funds shall be distributed to the City of Chanhassen and the remaining Escrowed Funds shall be distributed to the Applicant. (Affidavit of Thomas M. Scott, Exhibit A, Escrow Agreement, ~ 2) The City did not accept the Escrow Agreement in this form. On January 20, 2005, Plaintiff deposited the amount of $33,360.00 pursuant to Rule 65.01 with the Carver County Court Administrator and commenced this action. ARGUMENT I. Plaintiff has not complied with Minn. Stat. &462.358. Subd. 2c( c) because it never deoosited the disDuted fees in escrow before the City's final decision on the aDDlication. Minn. Stat. §462.358, Subd. 2c(c) requires that a person challenging a park dedication fee must put the municipality on written notice of the dispute and deposit the money in escrow "prior to the municipality's final decision on the application." In this case, in July of2003 the City granted preliminary plat approval conditioned upon payment of the park dedication fee of $20, I 60.00. A year later on July 13, 2004, Plaintiff requested final plat approval and continued to dispute the park fee, yet never placed this fee in escrow before the City made its final decision on the application and approved the final plat on November 22, 2004. 118140 2 Plaintiff's argument that it can subsequently escrow the funds makes the "prior to final decision" requirement meaningless. Under Plaintiff's interpretation, a city that gives final plat approval conditioned upon payment of a park dedication fee has not made a final decision on the application until it decides to accept the check, a purely administrative act involving no discretion. The final decision is final plat approval. Additionally, Minn. Stat. §462.358, Subd. 2c(c) applies to park dedication fees which can only be imposed as part of a subdivision or plat. This means that the substantive conditions of approval are set at the time of preliminary plat approval, subject to the more mechanical requirements of final plat approval. Just as in this case, that means that the applicant knows what the conditions of approval are relating to park dedication prior to the city making its final decision to approve the final plat, and has plenty of time to deposit the disputed funds in escrow prior to that action. 2. The Agreement proposed bv Plaintiff was not even a true escrow agreement. When Plaintiff finally did decide to escrow the disputed fees, it submitted an Escrow Agreement with its own attorney acting as the Escrow Agent, which required the City to admit that the Agreement complied with the statute, (Escrow Agreement, , F) misstated the legal standard relating to the storm water management fees (Escrow Agreement, , B)l and incorporated its proposal for settling the matter into the "Release of Funds" section of the Agreement. (Escrow Agreement, , 2) When the City did not sign this document, Plaintiff initiated this action and deposited the money with the Court pursuant to Rule 65.01. I The "essential nexus" test does not apply to the storm water management fees which are a utilily authorized by Minn. Stat. 444.075. 118140 3 Minn. Stat. §462.358, Subd. 2c(c) requires the applicant to escrow the disputed fees prior to the municipality's final decision on the application. It does not provide for a Rule 67 deposit at the time the appeal is filed with the District Court. CONCLUSIONS Plaintiff cannot challenge the park dedication fee because it did not comply with Minn. Stat. §462.358, subd. 2c(c). Plaintiff never escrowed or even proposed escrowing the funds prior to the City's final decision. Plaintiff's subsequent untimely proposed agreement contained provisions addressing substantive issues and was not a true escrow agreement. Plaintiff's motion for a temporary injunction must be denied. Plaintiff can obtain the release of its plat by paying the fees which it has not properly contested in the manner required by the statute. Dated: May 2, 2005 CAMPBELL KNUTSON professi1/\1 Associat~on . By: , ~ '-' þ~ Thomas M. Scott, #98498 1380 Corporate Center Curve, #317 Eagan, Minnesota 55121 651-452-5000 Attomeys for Defendant City of Chanhassen 118140 4 STATE OF MINNESOTA DISTRICT COURT COUNTY OF CARVER FIRST JUDICIAL DISTRICT ------------------------------------------------------ CASE TYPE: OTHER CIVIL PCH Development, L.L.C., a Minnesota limited liability company, Court File No. 10-CV-05-48 Plaintiff, AFFIDAVIT OF THOMAS M. SCOIT vs. City of Chanhassen, a Minnesota municipal corporation, Defendant. ------------------------------------------------------- STATE OF MINNESOTA ) )ss. COUNTY OF DAKOTA ) THOMAS M. SCOTT, being first duly sworn, on oath, deposes and states that: 1. I am the attorney for the City of Chanhassen in this matter. 2. Attached hereto as Exhibit A is a copy of the proposed Escrow Agreement submitted to the City by Plaintiff on or about December 22, 2004. FURTHER YOUR AFFIANT SA YETH ¡l1;-l \.-.. Thomas M. Scott Subscribed and sworn to before e this 2nd da of May, 2005. Notary Public ~ .....,NlþrJh1~:. 118145 t:.AMltsll I A ESCROW AGREEMENT THIS AGREEMENT is made this _ day of December, 2004, by and among Pat and Nancy Blood (the "Applicant"), the City of Chanhassen (the "City"), and Larkin Hoffman Daly & Lindgren Ltd. (the "Escrow Agent"). STATEMENT OF FACTS . A. On November 22, 2004, the Chanhassen City Council approved a resolution granting final plat approval creating two lots for the Applicant, subject to several conditions. B. The Applicant has objeCted and is appealing the park fee dedication and stormwater fee dedication pursuant to Minnesota Subdivision Statute, § 462358, subd. 2c., which requires an essential nexus between the fee dedication and a municipal purpose. C. Condition number 7 requires payment of a $20,160 park fee dedication. See November 23, 2004, CitY of Chanhassen letter from Róbert Generous to Bill Griffith, page 4, attached hereto as Exhibit A. D. Condition number 11 requires payment of a $13,200 stormwater management fee dedication. See November 23, 2004, City of Chanhassen letter from Robert Generous to Bill Griffith, page 4-5. E. Minnesota Subdivision Statute § 462358, subd. 2c.(c) states: An application may proceed as if the fee had been paid, pending a decision on the appeal of a dispute over a proposed fee in lieu of dedication, if (1) the person aggrieved by the fee puts the municipality on written notice of a dispute over a proposed fee in lieu of dedication, (2)yrior to the municipality's final decision on tþ.e application, the fee in lieu of dedication is deposited in escrow, and (3) the person aggrieved by the fee appeals under section 462:361, within 60 days of the approval of the application. If such an appeal is not filed by the deadline, or if the person aggrieved by the fee does not prevailon the appeal, then the fundS paid Înto escrow must be transferred to the municipality. F. This Escrow Agreement for park and stormwater fee dedications satisftes -.' Minnesota Subdivision Statute § 462358, subd. 2c.(c)(2). NOW, THEREFORE, inconsideration of the foregoing andofthe mutual promises of the parties hereto, the parties agree as follows: 1. Creation of Escrow - The Applicant hereby deposits the sum of $33,360 ($20,160park fee dedication plus $13,200 stormwater management fee dedication equals , I $33,360) (the "Escrowed Funds") with Escrow Agent. Escrow Agent shall hold the Escrowed Funds and deliver the same as provided herein. 2. Release of Funds - Escrow Agent shall hold the Escrow.Fundsin its trust.account until one of the following events occurs: a. There is a final decision in the district court pursuant to Minnesota Statute § 462.361, subd. L The Escrowed Funds shall be distributed to the prevailing party; or b. The City of Chanhassen agrees to delete Condition 11 regarding the stormWater IIlanagement fee and agrees to accept. $2,80Q forthepwk dedication fees based upon the rate charged fora single family lot, inwhich case $2,800 of the Escrow Funds shall be distributed to the City of Chanhassen and the rèInainingEscrowedFunds shall be distributed to the Applicant. Disbursement of all of the Escrowed Funds by Escrow Agent as hereinabove provided will result in the termination of the terms and conditions of this Agreement. 3. Indemnification of Escrow Agent -the Applicant agrees to indemnify and hold harmless the Escrow Agent against all liabilities, claims, losses, damages, expenses, suits and actions that rnigbtbe brought against Escrow Agent arising out of this Agreement unless caused by Escrow Agent's rraud, negligence or intentional misconduct. 4. Miscellaneous - No waiver of any default hereunder shall be implied. rrom any omission by the nondefaultingparty to take any action on account of such default and no express waiver shall affect any default other than the. default specified in the express waiver. One or more waivers shall not then be construed as a waiver of a subsequent breach. The consent to or approval by one party of any act by another party shall not waive or render unnecessary consent to or approval of any. subsequent similar act. The laws of the State of Minnesota shall govem the validity, performance and enforcement of this Agreement. No alteration, amendment, change or addition to this Agreement shalI be binding unless reduced to writing and executed in the same fohn and marmer in which this Agreement is executed. If any agreement, covenant or condition of this Agreement or the application thereof to any person or circumstance shall; to any extent, be invalid or unenforceable, the remainder of this Agreement or the application of such agreement, . covenant or condition to persons or circumstances, other than those as to Which it is held invalid or unenforceable, shalI not be àffected thereby and each agreement, covenant or condition of this Agreement shall be valid and be enforced to the fullest extent permitte4 bylaw. The'captions in this Agreement are inserted only as a matter of convenience and for reference, and in no way define, limit or describe the scope of this Agreement nor the intent of any provision hereof. This Agremènt maybe exeèuted inÒne or more counterparts, each.ofwhich shall be deemed an original and together which shallcÒnStitute one agreement. This Agreement is the entire agreement between the parties regarding the subject matter hereof; any prior agreements regarding the subject matter hereof are merged into and superseded by this Agreement. 2. , I IN WITNESS WHEREOF, the parties hereto have executed this Escrow Agreement on the above date. By: ~-~caO- Printed Name: . N~c::....'f D\.-OOt> ESCROW AGENT: A.~Jj, ~Qff'tMAtJ ¡I;Ñ.« -I- /....Iµt>b~{ ,--(t>. ~.. . .. ,~{- City of Ch3nhassen: By: Its: By: Its: 3. , I CITY OF CHANHASSEN · 7700 Marlœt Boolevard POBox 147 C""'tøssen. MN .55317 Administration Phone: 952127.1100 .Fax: 952.227.1110 Building Inspections · PIione: 952.227.1100 Fax: 952.227.1100 Engineering PIione:952.227.1160 Fax: 952.227.1170 Flnence · PI1one: 952.227.1140 Fax: 952.227.1110 Part & Recreation PI1one: 952.227.1120 Fax: 952227.1110 RecreatlonCenler 2310 Couler Boulevard Phone: 952.227.1400 Fax: 952.227.1404 Planning & Natoret ReaouRes .PIione: 952.221.1130 Fax: 952.227.1110 Public Worts 1591 Park Road Phone: 952.227.1300 Fax: 952.227.1310 Senior Center PIione: 952127.1125 Fax: 952227.1110 webSlle WVoI'I.ci.chanhassel1.ßIß.us EXHIBIT t~ ,', ;~~";'-"":""Wr"" : lit!: Hili n fIr" 'i rl t: , i[,",-......u.....L.,t...l '" , ,,"' 'f ~ ' .....ù .......·.t.'Î:. ! . .' NOV 2 4 2004 II f 1,1 .< November 23, 2004 ,_.,:'."«.'U ,,~';;--/'C·'"~1''':''-···..r:;~ --~.-.- -,. .. -... ~,."" ~ <- Mr. William C. Griffith, Jr. Larkin, Hoffman, Daly & Lindgren, Ltd. 1500 Wells Fargo Plaza 7900 Xerxes A venue South Bloomington, MN 55431-1194 Re: Paws, Claws & Hooves, Inc. Final Plat Approval Dear Mr. Griffith:· On November 22, 2004, the Chanhassen City Council approved the resolution granting final plat approval creating two lots for Paws, Claws and Hooves, Inc. subject to the following conditions: 1. The appropriate conditions for the kennel shall apply to Lot 1. The appropriate conditions based on acreage for the horse stable will be applied to Lot2. . ,'.'". ,,-' c-' , " _. __,'. ,'.,' ,,-:' Lot 1, Block 1, Paws, Claws and Hooves' AddÍtion,íf continued to be used for a cOrrnnercialkeJInel shall comply with the following conditions: ,_,," '.. '_,' .f', , c-.-,.- ..,' -'" '.: . .~.<: .~. '.~ _ -"' a. All structure~ 6n th~siteIµustbe incompliance with Chapter 5, Articles· II.' . . b. Housing enclosures for dogs and cats shall be at least two hUndred (200) feet from any neighboring residential structure used for human habitation. c. The proposed chain link fence which will surround each dog compartment shall be sturdy to keep dogs confined. d. Accumulation of feces shall be located atleast two hundred (200) feet from any well. The applicant is showing a waste water holding tank located 180feet from a well location; however, they have not shown the location of feces accumulation. Such information must be provided. e. All accumulations of feces shall be removed at such periods as will ensure that no li:<\ching 9r objeç:tionable odors exist, and the premises shall notbe allowed tobe¡::omeunsightly. . f. All dogs and cats shallbe housed indoors overnight (8:00 p.m. to 7:00 a.m.). g. All dogs and cat~ shall be housed indoors when the commercial kennel employee(s) is not present at the subject property. . The City of Chanha,,,n' A growing community with clean Jakes. Queii~ schools, a channing downrown. thriving businesses. winding trails, and .beautilul parks. A gæat place to live, work, and play. I Mr. William C. Griffith, Jr. Paws, Claws and Hooves Fil1al Plat November 23,2004 Page 2 h. Dogs are not allowed to habitually bark ina manner considered a nuisance as defined by the City Code or Nuisance Ordinance. 1. Outdoor exercise (dog runs) confinement areas shall be screened and buffered. Such screening and buffering may be accomplished by using berms, fencing, a green belt planting strip (evergreens), or natural topography. j. The following conditions must be upheld in regard to the site's animal quarters: · Indoor housing facilities must be structurally sound with ample heat, light,and ventilation. · Animals kept outside must have continual access so animals can get in and out to shelter and protect them from sun, rain¡u¡d snow, · If animals are confined by chains, such cJ:¡ains must be attached so not to become entangled with chains of other dogs. . . . · Individual animal enclosures must be of âsize to allow each dog to turn around fully, stand, sit and lie in a comfortable condition. . . · The temperature of indoor housing facilities shall not be less than 50 degrees Fahrenheit for dogs not accustomed to lower temperatures. · . Disposal facilities are provided to miriimize virus infestation, odors and disease hazards. · Adequate storage and refrigeration is provided to protect food supplies against contamination and deterioration. k, All dog runs must maintain a minimum of two hundred (200) feet from wetland area, 50 feet from public or private road right-of-way, and 200 feet from an adjacent single family residence or a minimum of fifty feet from a side or rear lot line, whichever is greater. I. The applicant shall obtain a permit from the City to maintain and operate the commercial kennel. m. The commercial kennel shall be enclosed or fenced in such a manner as to prevent the running at large or escape of animals confined therein. . n. The commercial kennels shall be open for inspection by the City authorities at any time. o. No outdoòr speakers are allowed, p; Only animal carcasses are permitted to be cremated. A temperature monitor must be . attached to thè érematory. The City may require testing of the ashes. . q. The applicant must supply the City with a waste tracking log submitted on a monthly basis. Such log should be signed by the landfil1 operator where the feces are being disposed of. I Mr. William C. Grlffith,Jr. Paws, Claws and Hooves Final Plat November 23, 2004 Page 3 r.The applicant shall comply with the conditions of the Site Plan Review #96-8 and Variance #96-8. Lot 2, Block 1, Paws, Claws and Hooves Addition, if continued to be used for a cOmmercial stable, shall comply with the following conditions: a. All structures on the site must be in compliance with Chapter 5, Articles ill, b. Minimum acreage for two horses shall be one and one-half acres and for three horses ~hall be two acres, and an additional one-third acre shall be required for each additional horse. The site has an area of 10 acres allowing a maximum mmi.ber of 27 horses. c. The area where horses are kept shall be enclosed by a sturdy wood, metal, or electric fence which will keep the animal or animals confmèdwithin. d. . The shelter or stabling facility shall be clean and sanitary such that it will riot be a harborage for rodents, flies and insects. e. Keeping, storing, stabling, or maintenance ofhorses.shal1"notdirectly contribute to the pollution of any public body of water. Covered, containerized solid waste storage is reqnired. The operation will be generating large amounts of solid waste. To prevent runoff from the site, waste awaiting disposal should be covered to protect it from rain and snow, and contained within barriers to keep it consolidated in a designated area. f,. Accumulations of mànure shall be located at least one hundred (100) feet from any welL g; All accumulations of manure shall be. removed at such periods as will ensure that no leaching or objectionable odors exist, and the premises shall not be allowed to become unsightly. h. The applicant shall obtain a permit from the City to maintain and operate the commercial . kennel and stable as regulated by the City Code. . i. The commercial stable shall be enclosed or fenced in such a manner as to prevent the running at large or escape of animals confined therein. j. The commercial stables shall be open for inspection by the City authorities at any time. . k. No outdoor speakers (Il'e allowed. . I. Five trailer parking spaces shall be provided. The applicant shall show proof of parking for the remaining sevenspàces. Should the need arise for additional spaces, the applicant will be required to provide them. Adequate turnaround for vehicles with trailers attached to them shall be provided.. The turnaround shall be approved by the Stable Inspector. All parking spaces ~hall be screened from views from Highway 212, as required in the site plan ordinånce. , , Mr. William C. Griffith, Jr. Paws, Claws and Hooves Pinal Plat November 23, 2004 Page 4 m. The applicant shall show the location· of hay storage. n. The applicant shall show the area where horses will be allowed to graze and exercise outdoors. The current trail located north of the site does not allow any horses. The applicant shall meet with the City's Stable Inspector prior to issuance of a building permit. o. Spreading of manure on site shall be in conformance with the recommended methods of on-site disposal subject to staff approval. p. The applicant shall comply with the conditions of the Site Plan Review #96-8 and Variance #96-8. 2. Extend the common portion of the private street pavement to the eastproperty lineofLot1. 3. Cross access easements and maintenance agreements shall be prepared by the applicant and recorded against Lot 1. 4. Add silt fence along the south side of the widened driveway. 5. Prior to recording the final plat, submit the results of the annual on-site sewage treatment system monitoring plan as required by the conditions of the on~site plan approved in 1998 for the existing septic system. 6. P,rior to recording the final plat, submit the results of the soil borings and percolation tests for the two ISTS sites on the easterly lot. 7. Pursuant to city ordinance, the applicant shall pay.a $20,160 park dedication fee charged against Lot 1, Block 1 as part of the recording of the final plat. 8. If additional grading in excess of 50 cubic yards is proposed or occuts, all areas meeting the City's definition of a bluff should.be shown on the grading plan. Ip addition, the bluff impact zone shotùd be shown on the grading plan. 9. Wetland buffer areas shall be preserved, surveyed and staked in accordance with the City's wetland ordinance. . The applicant must install wetland buffer edge signs und!:r the direction of city staff and pay the city $20 per sign.·· '-". 10. Ifconstruction occurs, Typem silt fenceshoùld be provided adjacentto all areas to be preserved as buffer. All upland areas disturbed I!S. a result of construction activities shall be immediately restored withseedaitd disc-mulcbed,covered with a wood fiber blanket, or sôdded within two weeks of completion of each activity in accordance with the City's Best Management Practice Handbook. 11. Because .the lots are oversized to accommodate individual on-site sewage disposal and water systems, the C. harge for each lot hàs been reduced to the charge that would be imposed on a one-half acre lot. The total Surface W 3ter Management fees due at the time offinal plat . , , · , Mr. William C. Griffitb, Jr. Paws, Claws and Hooves Final Plat November 23, 2004 Page 5 recording are $13,200.00. If further subdivision of tbe property occurs, an additional charge will then be imposed less a credit for the charge previously paid. 12. The applicant shall insure tbat a registered survey is done on tbe driveway to insure tbat the driveway is centered in. tbe 40 foot easement to Lot 2. 13. The applicant is required to supply a financial security in the amount of $26,845.00 in tbe form of a letter of credit or cash escrow to guarantee installation of the improvements and the conditions of final plat approval. Two signed mylar copies of tbe final plat shall.be submitted to. our office for signatures along witb the required easements and all required financial security and fees. Two. 1 "=200' scale mylar reductions o.f tbe final plat and one 1 "=200' scale mylar reductions of tbe final plat witb just street names and lot and block numbers shall be submitted. In addition, a digital copy in .dxf fo.rmat and a digital copy in .tif format (pdf compatible) of tbefinalplat shall be submitted. ~'.~ c r::~~ Robert Generous, AICP Senior Planner c: Matt Saam, Assistant City Engineer Steve Torell, Building Official g:\pJan\bg'ð.evelopment review\paws claws & hooves final ~lat.e.doc , I STATE OF MINNESOTA DISTRICT COURT COUNTY OF CARVER FIRST JUDICIAL DISTRICT ------------------------------------------------------ CASE TYPE: OTHER CIVIL PCH Development, L.L.C., a Minnesota limited liability company, Court File No. 10-CV-05-48 Plaintiff, ORDER DENYING TEMPORARY INJUNCTION vs. City ofChanhassen, a Minnesota municipal corporation, Defendant. ------------------------------------------------------- The above-entitled matter came on for hearing before a Judge of District Court on May 11,2005, on Plaintiff's motion for a temporary injunction ordering the City to release a final plat. PlaintiffPCH Development, L.L.C. was represented by Neil S. Davis, Larkin, Hoffman, Daly & Lindgren, Ltd., 1500 Wells Fargo Plaza, 7900 Xerxes Avenue South, Bloomington, Minnesota 55431-1194. Defendant, City of Chanhassen was represented by Thomas M. Scott, Campbell Knutson, Professional Association, 317 Eagandale Office Center, 1380 Corporate Center Curve, Eagan, Minnesota 55121. Based upon all the files and proceedings herein, IT IS HEREBY ORDERED that Plaintiff's motion for a temporary injunction is denied in all respects. Dated: ,2005. BY THE COURT: Judge of District Court 118147 CITY OF CIlANHASSEN 7700 Marl<et Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.227.1100 Fax: 952.2271110 Building Inspections FMne: 952.227.11BO Fax: 952.227.1190 Engineering !'hone: 952.227.1160 Fax: 952.227.1170 Finance !'hone: 952.227.1140 Fax: 952.227.1110 Park & Reereatlon !'hone: 952.227.1120 Fax: 952.227.1110 RecrealionCenler 2310 Cou~erBoulevard Fhone: 952.227.1400 Fax: 952.227.1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 Publle Works 1591 Pari< Road Phone: 952.227.1300 Fax: 952.227.1310 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Web SlIe WNW.ci.chanhassen.mn.us Mn Sec4Y1(,L. MEMORANDUM TO: Paul Oehme, City Engineer/Dir. of Public Works Dan Remer, Engineering Technician ~ April 20, 2005 FROM: DATE: SUBJ: Copier Replacement The Engineering Department is requesting approval for the purchase of a Ricoh Afico 2232C Full Color copierlscanner/printer/fax as a replacement for the Engineering Department's Sharp SF-2030 copier. The engineering fax machine is also planned to be replaced by the copier. There are several good reasons for this purchase. The existing copier is eight years old and has needed frequent maintenance 'calls during the past year. Icon, the currentrepair company, has indicated that parts Ìlre not readily available for the eopj¢tand support is going to become mOf~~xpensive in future years. The yearl~:màiíïte~fiI1ce contract for the copier this y'" JØi)~~~~911.83. and the maint~l1ancecontract may not be offered in the . '!ì~~et() ti)!'-\/c?piers' age. ThernaintenfiI1èecontract has been increasiJ!,~~tØlY tp%pef year fortbe last 3 years. . ~~," ~',' . Staff has perfô áìJaíyiìis.thatshows' purchasing a copier is a better option then leasing. .¡~ qòoted for purchase and leasing was the Ricoh Afico 2232C. St . . . ,'tlíéCity wÒulGOWn the copierior 8 )'ears.' 'The purchase price.Qf jór theoh cÒ¡>ier is $12,003.62. The leased price for a 5 year . '. e'tit will save $957 with a purchased unit aitd would . ,àØo.ther 3 years. A yearly maintt\n:ImC~)I~~lit "j :'ahd lea¡¡èd unit which is estimåted at$'t¡..ptr . ',: ßè róe,.per the Ricoh reþrés~~; w.11I? ".. . which is estimatèd at3.5% per year. The . t·tíWlserviœ, but does not 'includepape;r ¡¡nd "'ÜlcrèÌlse and scope of maintenanet seMee' is . tluoted, . , . ,#f#,QP~,,!. Wr; request the. City authorize '.. èCðPßr:aiptesi:Dted. (- This item wà the purchase 0 -'.;-.-?> Attachments The City of Chanhassen . A growing eommunity wilh elean lakes, quality schools, a charming downtown, thriving businesses, winding trails, and beautilul parks, A great plate to live, work, and play. G:~G\DAN'MEM()..%opîe:r purchase-2005.ðcIc Pricioe Schedule (Purchasioe) March 31, 2005 Ricoh Afico 2232C Digital Full Color Copier/Scanner/Printer · PC560 Large Capacity Paper Bank · SR920 Multi Bin Finisher · Fax Option · Adobe PostScript 3 · Power Filter · Delivery & Set-Up · Network Installation & Support · Training · Initial Supplies $11,271 Full Service & Supply Contract: Includes all parts, labor and supplies except paper & stables. Billed Quarterly. Color copies/prints billed in arrears based on actual pages. There are no meter clicks for scans or sending faxes. B/W Pa2es in Base 5,OOO/m Color Pages: $.075/page Base Char2e $48/m Excess B/W Pa2es $.0095/page Ricoh Business Syslems Proposal for City of Chtmhassen PriciOI! Schedule (Leasiol!) April 5, 2005 Ricoh Afico 2232C Digital Full Color Copier/Scanner/Printer · PC560 Large Capacity Paper Bank · SR920 Multi Bin Finisher · Fax Option · Adobe PostScript 3 · Power Filter · Delivery & Set-Up · Network Installation & Support · Training · Initial Supplies $11,271 The following lease payments are based on a new lease with no down payment, no security deposit and no advance payments. 36 Month Lease $306/m Over 36 months: $11,016 60 Month Lease $216 Over 60 months: $12,960 Full Service & Supply Contract: Includes all parts, labor and supplies except paper & stables. Billed Quarterly. Color copies/prints billed in arrears based on actual pages. There are no meter clicks for scans or sending faxes. B/W Pal!:es in Base 5,OOO/m Color Pages: $.075/page Base Charl!:e $48/m Excess B/W Pal!:es $.0095/page Ricoh Business Sy~..tems Proposal for City of Chanhassen 0 0 0 It) It) 0 0 0 C\ <X) .. 8"Oij¡"O 0 ,..: ~ 0 r! 0 0 UO "0 0 I'- "0"0 0 ¡ .- ... C')Q) Q) Q) ~ Q) Q) 0 Q) 'Iii I/) ~ "C "C "C "0 "0"0 0 c ¡;, .- ... ,..... :] :] ::J ('0. C'. :J ~ :J :J 0 0 CI:¡¡ ,.---- (J ~ 00 It) Z .. 000 S ~O .E.E.E .s ..5£ ... ... ... ... ... It) It) <X) 0 I'- I'- I'- m to ~ en en c:;"C'U ~ ~ ~ <X) CO O"C"C"C"C"C"C 0 O~ 0 -= 00 l()(þQ)Q)CJ)(þQ) It) Q) Q) Q) 0 cri"C"C"C"C"C"C M "0"0 00 C C C.... ::J ::I :J ::J :J :J :J :J 0 0 .. ..... ,.....------ ~ ÕÕ c O~ (,) 0 (,) (,) (,) (,) It) z .E.E.E£.E..5 .5.5 ... ... ... ... ... <X) 0 I'- .... m to ~ .... 0 ,..: ~ ~ ..I/) ~ <X) ""'''C''C''C''C "0"0 It) "0 "0 O~ Q)~ -= ,g'" . CD CD Q) Q) Q) Q) Q) Q) -0 0)-0 ""O-C "C "0"0 "0"0 00 cO C s:,._ ~::::J:J::J ::J :J :J :J :J 0 0 ~ ..'tI ~OOOÕ ÕÕ õ"õ It) Z 0::1 1-00 .5.E.E.E .s.5 .5.5 . w ... ... ... ... .. 0 0 ~ <X) S E 0 0 0 0 G) ~"C"C"C"C N 0 0 Õ - ~~O "0"0 ;:¡I; C 1.0 Q) Q) CD Q) Q) Q) Q) Q) :¡¡ (I)-I/) C\i"C"C"C"C "0"0 t\Ï c c .. C 'Ot' ::J::J;:] ::J ::I ::I 0 .. ,..... - --- 00. ~ u :°0 (,) C,) (.) (,) z '2 C~ £.5..5£ .5£ 0 õi 10: ::I III 0 0 0 0 ~ It) ~ 0 0 ~ '<t <X) cO ,..: ~ 0 ìñ ~ 0 0 c'Ot' .q-"C"C"C"C""O m I'- "0"0 00 C It) ,.... Q) CD en Q) Q) "l Q) Q) ø .- N å "0"0"0 "0"0 "0"0 0 C 0 >N ::1::1 ::I ::I ::I ~ :J :J 0 0 :!!! ðI~ ~ "õõë3 00 ~ ~~ It) z .5.5.5 .5.5 ...... ... ... ... ... - c> ..0 C o ãi - ° I- Q) o .. c Q) ë fpi c::i: :g- 00000 u=œã)OO'-'- ..c:c:>:>:>..Q.Q COOCD»OO ãi::i:I-ClIDIDOO :¡¡ :c ;S "E c _ 0 o¡g::i: ::i:0Q) ø (I 0 o (I c cø.. ~ ~ ~ ,gUJ~ « CI c (J ;: II. Remer, Dan From: Sent: To: Subject: Bang, Mark [MBang@IKON.com] Thursday, April 21, 2005 9:53 AM Remer, Dan Lease Pricing from IKON Dan- Here are the lease numbers on the two Savin's that we just talked about. (Spec's are the same as the purchase proposal) Thanks again Dan for the opportunity. Please let me know if you have any questions. Savin C3224 36-Month Fair Market Value Lease.....$350.00/Month 60-Month Fair Market Value Lease.....$240.00/Month ~/I, ":ftJO .1/1, 'f'OD Savin C3828 36-Month Fair Market Value Lease.....$375.00/Month 60-Month Fair Market Value Lease.....$260.00/Month 'Mark Bang Major Account Executive - Government IKON Document Efficiency At Work 2740 West 80th Street Minneapolis, MN 55431 Direct: 952.885.7997 Fax: 952.885.3798 1 . I<ONICA MINOLTA FINANCIAL SUMMARY . ···36· ilifö'ñthFM,iCease .~...P <.'_,______ "...~........,._"v___... .."..,~,~ , .,.,--.......- 60 Month FMV Lease $317 .42 ;:~I/IZ1.~Z. $226.02 jI3/~/,z..o Service/Suru:>lv Contract Color prints biAed at .08 per page. BW prints billed at .009 per page. · Service/Supply contracts cover all service, parts, labor, and supplies except paper & staples. · No down payment required, first lease payment due net 30 days from installation. · KMBS does not charge for delivery, installation, and training. · Unlimited end-user training is provided at no charge for the term of your contract. · Service/Supply rates are fixed for term of lease agreement. No minimum allowance required. ' ABÒVE PRICING AND SERVICE PROMOTION IS GOOD THROUGH MAY 21: 2005 1111..11 , ¡ :1 1 J ^ ~ ^'.; WCOrridOr Transportation Coalition MINUTES - January 14, 2005 7:30-9:30 a.m. Chaska City Council Chambers President Bob Lindall called the meeting to order at 7:40 a.m. An attendance sign-in sheet was distributed and is attached to the original minutes. Lisa Freese, Area Manager rrom MnDOT, provided an update on the New Highway 212 design-build project. She explained that the three proposals have been submitted by the teams selected to bid on the project. The review team will be assessing the proposals. The team consists of one county representative, one city representative, one AEG representative and staff rrom MnDOT' s district office and central office. Price proposals are submitted separately and they will be opened for review on March 4th. The awarding of the contract is currently planned for around mid-May, probably May 23rd. The Department is completing appraisals on property not yet acquired for the New Highway 212 project and then will move forward with eminent domain. Right-of-way acquisition is on track and the project is scheduled to be completed in 2008. Freese also noted that there will be an open house in Chanhassen for the Highway 101 project between TH5 and the New Highway 212. There will be a letting this summer for the creek relocation and one next summer for the larger project. The advance design work west of the new alignment will take place but is being delayed somewhat due to cash flow problems at the Department as a result of the lack of a new federal transportation authorization bill. Federal funding was obtained for environmental documentation rrom Cologne to Norwood Young America as part of the federal FY2004 Appropriations bill. The Department plans to contribute state funds to completing advance design work. There is an existing EIS for county road 147 to Cologne. MnDOT will need to review the EIS and make sure that it is up to date. Pre-design and environmental work will also be done for the interchange that MnDOT worked on with the City of Cologne this summer. Carver County also plans to update its comprehensive plan and hopes to have assistance rrom MnDOT. Brian Isaacson ofMnDOT discussed the Metro District's performance-based analysis for the years 2008-2030. He reviewed a series of maps showing high-cost crash intersections and segments, another map showing areas where preventative safety measures are needed, another map with needed investments for interregional corridor mobility and safety and another map with IRC interchanges identified. Isaacson explained that the Department has a draft list of needed projects with the timerrame those projects are needed identified as well as a cost estimate. MnDOT has determined that $27 billion is needed to reach performance targets in the metro area and expected revenue will provide $6.5 billion to meet that need. The previous estimate of unfunded need in the metro area was $15 billion. Estimates are conducted every 4 years. The Department is now doing a better job of analyzing the need by including smaller projects such as improvements to TH5 and TH3 in addition to the fact that the needs are growing. The Department has not yet determined ifsome funds will be set aside for projects with criteria developed for which those funds can be used or if funds will be earmarked for certain projects. MnDOT is not aggressively working on turnbacks, but . two turnbacks that will definitely be funded are the tumback of old Highway 212 and the Highway 101 project. A draft Transportation System Plan is expected to be released by the end of February with a formal comment period to follow. Comments or input should be directed to both Brian and Lisa. Mar~aret Donahoe of the Transportation Alliance provided a federal update. Congress has reconvened for the 109t Congress and one of the items on the agenda is the reauthorization ofTEA-21. An agreement still needs to be reached on an overall dollar amount for the bill. The House Transportation and Infrastructure Committee has called for High Priority Project (HPP) requests which gives the SWCTC Coalition an opportunity to re- submit its request for funding for Highway 212. Another opportunity to secure federal funds will come with the federal FY2006 Appropriations bill. Donahoe also provided an update on state transportation funding issues. She provided a comparison of various funding proposals developed by organizations in the state in addition to the proposal presented by Govemor Pawlenty. The Alliance is working to increase public involvement and participation in contacting legislators regarding the need for increased transportation funding. The Coalition contributed financially to this campaign. Donahoe played the new video created for this effort so that members of the Coalition could see the work being done in this area. The meeting adjourned at 9: 1 0 a.m. Minutes submitted by Margaret Donahoe, MN Transportation Alliance Robert J. Undall, PresIdent 470 Þillsbury Cenler, 200 South Sixth Streel Minneapolis, MN 55402 . Phone: (612) 337-9300 . FAX: (612) 337-9310 r::>", '~ 7 ~ ~t.f<:E) , ......... -............ FEDERAL UPDATE April 15, 2005 l____.:::-, ~ House Passes TEA-21 Reauthorization Bill The U.S. House of Representatives took action to make progress on the goal of passing a new six-year surface transportation authorization bill by passing H.R. 3, the "Transportation Equity Act: A Legacy for Users" (TEA- LV) on a vote of 417 to 9. The bill provides $283.9 billion, $225.5 billion for highways, $52.3 billion for transit, $3.2 billion for highway safety and $2.9 billion for motor carrier safety. The bill, as passed by the House, contains 3676 High Priority Projects including $1,000,000 for U.S. Highway 212 expansion from Carver County Road 147 to Cologne and from Cologne to Norwood Young America. Amotion to increase the funding level to $318 billion was defeated on a floor vote of 190-235, on the basis of the fact that the President has threatened to veto any bill over the $284 billion level. However, the House bill does contain a "re-opener" clause that requires the bill to be reopened in the future to add more money if the distribution of the funds to the states does not meet certain goals for equity. The House bill provides a 92.6 percent per dollar guarantee and donor states want to reach the goal of 95 percent return on gas tax dollars. The President's advisors have stated that they will recommend a veto of the bill if the re-opener provision is retained. Senate CommiUees Get to Work on Reauthorization The Senate Environment and Public Works Committee voted 17-1 to pass its portion of the Safe, Accountable, Flexible and Efficient Transportation Equity Act of2005 (SAFETEA). The bill met the guidelines set by Senate leadership that funding level not .exceed the $284 billion mark. Senators on the committee did make comments on the need for additional funding and committee chairman Senator James Inhofe (R-OK) said he was committed to working with the Senate Finance committee to fmd new sources of revenue that can allow increased transportation funding to be fully paid for in the final bill. The Senate bill also strives to increase the minimum guaranteed rate of return, but only reaches 92 percent rather than the 95 percent being sought. Addressing the donor-donee issue is the main motivation in seeking a higher level of funding. The Senate Banking Committee approved the transit title of the reauthorization bill, but many members . complained about the level of funding for transit. In addition to criticizing the size of the overall bill, committee members expressed anger over the fact that the EPW committee reallocated $1.7 billion in transit funding to highway programs. Under the current version of the bill, transit will receive $51.6 billion or 18.2 percent ofthe funding bill. This is down from the $53.3 billion the committee was seeking this year and well down from the $56.6 billion or 18.8 percent of the bill that transit was allotted in the 20M Senate bill when total funding was $301 billion. Earlier reports had indicated that the full Senate would take up the reauthorization bill at the end of April. That timeline has now slipped to at least mid-May before there will be action by the full Senate. Hopes for a new 6- year bill being passed by the end of May when the current extension ofTEA-21 runs out are fading quickly. A more realistic timeline might be a final bill by the July 4th recess. State Bonding Bill Signed into Law Project Fund Alliauce Gov. Rec. Senate Conference House Rec. 2005 Committee Local bridges GO $60M $28M $40M $40M $SOM Local Road hnprovement GO $SOM $IOM $IOM SIOM $IOM Grants Corridor Account GO 0 0 $ 6M Port Development GO $ 6M $ 3.7M $2M $ 1M Northstar Commuter Rail GO $37.SM $37.5M $37.5M $37.5M $10M Cedar Avenue Busway GO $23.5M $IOM 0 $IOM $IOM Central Corridor GO $ S .2SM $ S.2SM S5.25M $ 1M Red Rock Corridor GO $ 1M $ 1M $500,000 $ SOO,OOO Rush Line GO $ 1M $IM $500,000 $ SOO,OOO St. Paul Union Depot GO $ 2M $ 2M 0 0 Rail Service Improvement GO $ 6M $3M S2.5M $ 2M Forest Hi~way II GO $S90,000 0 . 0 Duluth Aerial Lift Bridge GO $ 1M SIM 0 St. Paul Holman Field flood GO $2M $ 2M SIM 0 protection . St. Cloud Airport GO $ 2M 0 0 Small Capital Projects THF $4. 12M $ . 0 0 TIIB Mankato Headauarters THB $16.62M $ . . 0 Exterior Repair ofMnDOT THB $ 9.342M $ . 0 $ 3M (G.O.) building Local Road wetland GO $ 4M $ 4.362M $ 4.362M $4.362M $ 4.362M replacement Forest Roads and Bridges GO $ 1M $ 1M $IM $300,000 $ 300,000 Phalen Blvd. GO $ 4M $ I.5M $ 4M $4M $ 3M Lowrv Ave. Corridor GO $ SM $ 1.5M 0 $ 1.2M "," ".:;1 8 t¡ '" ... o .. 11 ¡ ... '" <~ I'" ;'!î t¡ .~ ~ p:¡ " ~" 11 ",.S "" '~i Ii "'~ 0" ~'<: ~,. ~~ ....0 IIS~ ¡p!:! Eß .. r--- . ,..;¡"~ .....; " ... " .. <.> ¡:o: '" ~....~ .... 0 ~~... ~ o '" - , "'., ~ ......¡¡ ¡;o'" " ".... - ...fooo -'ò"'- '" ...... ..0). ~::¡ ..'" ' ~~f!~ ='" 11'" """ - fLH/J VI Eß ~ on .... "" ..'" ,,- e~ ..'" ~§ ~~ "'0 ....'" foo_ ..",,,, Q,l,ë:; I .... '" ~ ~ on 10 .... ¡;:: 8 u='" ....~ "0 ....'" ....'" foo", [!!, . r;¡~ u.... 11 ~~8 ~~ ~~ "".... ",'" "if¡ . ~ ~ i! :1!.... 8 <~ '" i! .. .. ::J g ~ ~ .S ~ g § -g "" '" I~ ~'" 0- ><'" "'3 §; '" '" ~ '" .... '" , 3 ~ '" ~~ "'0 "'''' . "'''' ~ ii~~ ~~Z;¡;; .2' ~ o - ~ .. ~ o '" v '" 1 ~ .!~" r;: 0 ~ ~ ~ 'g. ~ a 0 ~ ~.! .!;'~ "'-~~ ~2 ]~,g ..... .q- .... VI 'e '1':><: !>'. ~...:_ t! ~~~~~ h ~~V")~ rt.!::I"f:! EßV:tEßNö63Eß .. ~"!:- u ~o~",~;?;;;:, .£ oN'O,ot:::;M,2;,2; ~ ~~~g~oo3° ~IEßV:tI¡;;¡;;OV) .1'1 !a ~ ~ !a ;;:,;;:,:;;::": USdU,2;,.2;,¿¡U"-" §><1I8><88°.&~ oo~~~~¡;;;;~] e þ ~ ~ ~ ;§I" ;; 0 '" ~ vi.?: ¡s......MO.....;;=a ~fANM~.2; ,fAEßIO . 3 ~ :. ¡¡ 8 ~~8§~~ r/J~ ~ ~ \") ¡; g~J! ~~~~~ oo~t>§§ gûlijp:¡p:¡ ~~j¡::8 ·f '" oS i ~ '" '" '" '" Ó <.> ... 00 I~I~ ~~ "'0 "'~ "'''' ~ '" '" ~ ~ ::01 ",,,," V) .~ V'}~\Ø t;~~ I~~~ 0(1;.... '" ..... _\O""i ¡;;¡;¡;; jJi ~~ 0'" -'" "'''' ,., ÈJi ~~::01 "'0,00 --.... t;~~ 1'2 j,1~::o1 ~",",,: ~\Q&; a;:;:¡ ó u ... 00 ~ ~ o 00 '" j ~~~ ~ootè ~~r"oo, ó u r- oo I~ ~ 00 '" ,"~ I~~~ '" '", t---~_ ~~~ !i; ...,..;¡ ~ 'Ë ¡:5 g. ..0 gl~rI'J: ~ f-<.st;~~~ Cf.)o..ï::E-t ~ ~ Æ glê ~ ::01 ., '" ... .. '" ~ ~ ~ ~ ;;j ~ c I ~ ~ ¡¡ c ~ ~ ~ ~ 'S .5- " ~ ¡¡. .:; ""'11 ! ..... "H -"T r õ> '" ô o~ooo~ °11 mONLD"- ~ ,.....NCOU'>O..NI,()OlO "M 0 '" ° "'-Y7U7..-v ",co MCOt--t--ID ..... Lt'J N 0> <w:t C)~ CD ,..... O'J Q) N co co 00) ON No:> ÑLñ"":NCX> ,..: a5 -.:i 0> Q)~C-':Øi C> ~ ,..... c.ò a; oj oj 0"': MN "'N ...,.......COMU') 0 ,... 'oct v vrC1..IDC N LO W It> '" '" OLQ oC") ~cn~ -R CC(cf"--M('t') N ,..... ~ CO.-M't¢"CCD""'It N M co '" ~- ~ N'" '" '" ..... . , CÒC:> ..-r-- oj MÑrD~ ~ t:ÖM~ If; '" '" ~"1 ": ~ :!- '" ... '" ...,. ..- CD co ~ '" co r;- '" '" '" '" '" ' , I co n "'-~r r ~ '" o~ooo~ II~ co o 'O:f' CD IDcœœ œ..I co 0 co N 0 O""'U7i14..-v '" CÐ -.:I" «D ...':....., '" CO? 0 M ... co 00) ON .....- o)Mœœä,,;::c> MOM Il'Î oj ò,.....- MN 0 to..-.....NCD'CtCllC"':lCO,.... N '" 00 ceo -R N ,.....m<DC')vY-~"'¢"N...... ": .... N ~ '" · Ô Ñ~¿......- iii cDMM "'''' '" "! ~ ~ N co oo:t ..- co co '" .,.. '" '" '" '" 0 ~ .....-1'1' '" ~ o~ooo~ 1;- ~ 0 M M v CD'.C<G N MOM '" N o ""tA-b'7..-'V ..... ... 10 to a:) Q).'1ZJ,...... UJ ...,. 0 'V ~- ~ 00> ON 0 a:j Ñ ~ M ~._œaiifO ~,o ...¡ ~ Il'Î òt-: MN ..... '" N '!) ...... CD 1It(iS Ø) 0 0 0 '" N Oil) OM ,¡¿ N...... M...... · ~ 0:> <0 (""') In ('II ...._.. <o::t N N ..... ~ ...'" ... ....."'N '" N Ô "':T""acs;;...: ':Iii .¢M ~ ~ ..,: M ' on ~ co "I:t ....... CD CD ... ..... ... '" '" ... z .....~r co N ~ ""') M O~i..... ¡;¡- 0 I() o~ooo; Ij. 0 N"'N '" 0:> co co ..- N......- c.'\I N ... 0 L') O,....f;ß.f;ß...--.:t .......... '" 0:> "'- C') co ('\of ID ,.~ N 00 "l ": om ON u¡¡::u¡ "":(\1"" N ... Ñ ai "':cñ,:.C&c> -r:i ai ~ ~ ci,....a M N ..JUI- CO"'N '" 0:> en 0> (Ø IC'.".rø œ ..- N '" '" 00 -.::tCO ,¡¿ OWZ ..... '" ~ N "l ..... r- M.I"):tD~.... M '" '" ....- NN ("1'),.... "'...... · òciqj"': tm Ñ ~ Il'Î ...'" '" "'~ ~ O-,W ~'" N ~ ... cD ::to:¡¡ ... ~ '" ~ ~ '" '" ..... ... ... ... UO::I- U¡D.u¡ UI-::I "'~~~O~ -W-' "'o"''''r ~ ~ 00 ~ d."_~ '" N ..... 0 II· ..Jl'C C»tOI.OO>..- 0 ~ CD m ...... U).fCcG M .... ..... 0 ll)""!:t "'-'V ŒlC< O>COCOOCX> ..... '" co N 0 t-..-.....ICD ..- M N "'- r--. m..-Lt'J ON ::1::11- r-: ,.....a a:i LO ,.... ... Ñ ...: .n Ñ 0-:';;";""" M ai ,..: ~ Ohr-:Ñ"":MN L()Q)O~O N '" co co v <a),~cþ ,__ yo to '" N '" NU">MtltOJN ,¡¿ Q.ŒlW U">tOt---C'\IN '" "'- "I""" co 0 (P)-....,....... 0 ... N '" NN69- MN 0'" . · <Cl' c::iID ~OJ 0) o· cD _- '';; ~ ... Il'Î .0 E;o'tW I * ......-q-~ It) N ~ ,..: ::'::ZC ~ ... ~ '" "'~ '" ... '" Z::I::I ... ... '" '" 0... I- W ~ ¡;¡- "''''~ON~ ;;- Z '" ....~CDo'''''œ;~ N ..... '" I() '" ..... 0....'00' N 00 '" ..... -q-"I"""-q-LO"I"""-q- Z '" OJ ~ "I""" M,""'Q, co N '" N N"I""""I"""O-q-t--- ~ 0' Ñ a::i "ft-' M,œ"i£' ..ñ oti Ñ ,..: t.6~ÑaiciN '" o C"') (D ,CD rÐ'tI) DO: N '" N "I"""OM LOLO OJ ;!. '" O:ION"I"""'II)"" OJ "l '" N NMtß-q-M"I""" ......... a:j r:ôciqj~ <M a> <6 .0 Y7~ Itßb9- "I"""M": N ~ cD '" '" ~ I() ~ ... 0:> ... '" '" :> ., a> ::> a:: õi 0 en 0 ~ I: "'C 'Co __ro oW_a> :¡:¡ ¿ èD' 0 ë Q) êO .!!2 '; (!) U ::õ C ....: a> a:: ~ .E '" m '" õi ::> ~ c: a> '" '0 > ~~ II. o IIIW W;:) Uz II::w ;:» ow ilia:: '7'J .-q'f.~.) \ ·/MPbI-J.nN E ::> '0 c: f!! .J!1 '" 0:: õi Õ f- · · !!' · '" ( <:: ë ., CD >- C Q) U) .!!;.2 ~ ~ '0 :iii-e",::õ CD UlOt::a: c.u tn.OtLXu ~ = ,:C¡ ,~~. w CD oo.,"""c:1!õio 3g.~taSõJ, a..u)u-¡=~t-o ., a> ., " '" c. >< LU '0 a> ;¡; ::> '5' « - ~ '" '0 " 2- .. '" > o '" ::> c: .. > .. 0:: a> ::> c: '" > '" 0:: õi Õ f- ., '" 0> ~ 011 ., ., .~ êE ro :g õi '" u¡m W 11.;:) Oz IIIW w> IIIW ;:)0:: w z ::¡ :::E o ~ o m 0> c: '2 " 'Õ¡ a> m We: '" .. U c:E>-'" Z Q) ro- c:t.~ Eg.a..~ ...JQ).2~ëPQ)U <cu.õ..a.~gO) 0) mJ50EO~S ~ Cz~CD~::t::~... ... .r:..s:J Q) ro "'.S! ill ~«Ü:a::1ñ(f)¡¡: C) z is z W II. o Z o U W II:: w U Z ~ « ŒI C Z ::I II. ., '" .. ::> :!:: -g :: .. .. Q. ::> ><:!:: ., W '0 .. _ c: ~ .. 0 .. œu~a- en I: 0 W .. co ., ~ëãra- .. '" 0 u CO u ~ I: "C c: 0 fa C fa' nI 'iã::S - fI) mu..~ca "O"O'C'C § ~ § ~ u..:u..: 'iã!'ii! Õ C Õ C f-;:)f-;:) ;;- ~ o~ooo~ ~I' ··'-n ! .... t') ....~""" I co ~ 0 ot-~~,....v cnONU")""" ~ ........ C""''''O ~ '" '" M 0> '" OeD ON ~ CO.. ": t- to ..... 10 C\I'....~I'C f-.. CO l"- e t') ~ ó"': MN NLOt"-NCO .... as ~,œœ-:.Ð a) co or:; ,.: ó ,.: 010 oeo :$? "It..-COMtl) 0 ....."¢'........alLOC>N ~ 0 ~ 0 N~ M..- ........'" "! (0 (0 I'-(")M '" ,.... .q·C'Itt'¢CO....,. N e 0 o. '" '" ¿«i .....-,..... 0>' criÑ.,-",;: M as a> .,; ~ . ~ ~o ~ t') ~ '" .~ co '" ~ ~ ~ '" '" '" '" '" ~ . . ¡¡;- ~ o~ooo~ Ii· O·'TI I co IOCO........<1I'"I'" ... ~ at-ffltR-..-""" 0> 0 Nl()CO co o ....~.._(Q 0 N co ... N 0> 00) ON ..-cor-..t-oo:;t '" OJ ..q-:....c:a (0 co ('t) GO . t') ö,.....· MN ~tñ""'''Nt- ,.: a> ..;,œ_m-,.: co c.; .,; .,; ó 00 oc:o :$? ON(OMN 0 10_....... ..;r m C"") N N 0 Nor- ('0')..- .... .... 0 0 "ItCO,.....M..- N .....QctØ'C"t-'Vv N "'. 0 "'''' '" ","! .... C£cô ..-aJ Ó Ñ ~;ti-= M c6 ..; ~ ~ .... cD M ~ co .~ co ~ '" . . . '" '" '" '" · 0 '-n ; ~ ~<O~_....GOI'" e on "" o~ooo~ Ij~ Ot--fflffi..-v O..-NIt)O) 0 M M :ttU(Q co N C"") M on N om ON mw.....,......co ~ to· U) 'CÐ'D fJD ,.... co v e .... ~- ó"': MN Ñ oq--"': Nt- O;; Ñ ~·.~·",=rzi a5 (0 ~ ..; ~ '" atn ceo #. O>MtcMN 0> N 10 _G ca- N en 0 e t') N Nor- M..- co ,..... t- C"') ,...., . GO q)M'lDIJftIf'ê'COvv It) .... "l "'''' '" co mcoA ..-co Ó ~ ~-'fÔ";= M ',--.:i ,.; ..¡ ~ ~ Ó M ... co .... co '" '" '" '" ... '" .. '-n I N ~ co "'_0 ~ I.... ;¡;- 0 '" o~ooo~ II~ z Or---fflffi..-v 0 1.C)CDNLON GO CD-..-'.'" T""" N N ~ 0 to om ON MW......t-L() M 'CD CD ",£'IIILe'C' N co N CD "'- ":. ò"": MN fI)-fI) ";0)',...."",..- ..¡ -Ñ 0) _~"ctÕaã m co ~ a> ... ~ 00 '""'co ..JI-I- O>NCOMN GO œ Q'1D~"'C) 0>.,.... N co M NN ('1'),.... :$? OUz 0 N,.....,.....M..- "'- ..... ~ ,D)tmlCJ 10 "It c"? en '" ": "'''' '" ~ O~w oc.è ..-0') ... Ò o.ë"; M Ñ !!!; .,; ~ cD XO:! ~ ~ CO .~ CO '" '" '" '" Ua:1- fI)c..fI) :;) UI-.., OOOTI "'~~m"'''' !'" N .... 0 "'~...~o~ n -we , ... LOr---vLt)..-v 0> ã:e><I; O>tOU">O>..- ... CD œ '.....;1DCI co C") ("') .... .... 0 t-m.....LOON M ena:JCX)oo:> '" ~ ~'~rþ:1Þ: ~ -.:t ~ I'? N "'- Ór-:Ñr-:MN '" ~ :;)el- ,..:,..:cëlDt- ~ Ñ ...-IOOIOCl..-t-("') ai ,.: ... NU')("')&9-O>N ~~~ :$? c..:;)W Ll)c:nO"'lt'O M co co '*time ..- 't"'" (0 cø N '" NN&9- MN 0 <l;ale> U'J(Ot---NN 0') "'. 't"'" c/O's.- t-.q- 0 ~ N co ~ tR- I Eß- on ÓcD',-c:n œ ö·u5·,-r= M ~ '" IÕ IÕ ... ~ . ,..: N ~ 0> ~ee ~ ~ ~ co I'?~ to '" zz:;) '" '" '" .... 0:;) I- W ···-n Ij 0> .... ~ 0>..,... '" I ~ It) N .... "'CO~O"'¡ n· z -.:t..-"'=:tl.l)..-oq- CDI.O...-..-M M to U) ,...,(m.... co en N CD co .... N..-.,....O-.:tt- Z CD.,......-..q-("') on m -..:I" _·.tÐ~ m t- co N <0 N .n~C',..-a;ÔN ~ ..q:,.:a;t---N ó Ñ as ,,¡,~œ. 0> N t6 oñ Ñ ,.: ..-o("')Lt)Lt)c:n :$? C"')OON("t)CX) co o (")'CCCCDC CD '¢' co N to N NM~vM""" ~ .... 0 0 COlOIDNO co Q) 0 N~-CJ -.:t to 0> "'- on N ~~ 1tß-tf.)- ..-('1')"": N ô«5 ...-c:n 0;; a) ô Ifti..:= M 0) ... <D oñ '" cD ~ ~ '" I'? ... on ... '" .... '" '" '" a5 c:: OJ ~ .; en .E OJ ::> OJ a::ãig a:I II) -c .g c:: CD Cowo:mëõ::l -_ C>OJ~c ¿ .s u CD Q) ëQ)coJ2-g~ ';CJU:::¡;\LC:: c '" OJ ~ '" .s::: . Ü ~ ,r; __ C ë '" III ,'II) .,. () Q) 3:" .!! g E ~ 'C 5 (0 1::: Q) oIJ '''.CJ '5 (t 0- :~:l!-a.g.~ Ö:~L::-:ñSU>"E ~ c;E tm.ã. c: CD S ., . ::) .'"JJ . ~ - 0 wmll.<ø.lol-EI- E ::> "0 c OJ ~ .2! OJ a: ]I o I- OJ ::> C OJ > OJ c:: m ~ u. o rnw w=» Uz O:w =»> OW rnO: ...W o~ alW W> alai =»a: ~ Q) 'C C 2- .. G> > o G> " C G> > G> 0: Iii u z <I; ..J 01 < C m "ê ~ Q ã =ö Z .. c :;) III W U. e> z 15 z w u. o :Z o u w c:: ë OJ ~ ë E ,., OJ OJ ",- U> E g- a.. ã5 ~.ç ~ã5'~ t) u.Õ,.- > c:: C) .gO E~ ~5 ~ê5cptt:Q)1o;, .c~ co>.s <ü:&!CñJ5<ï: III Q) .. " - :¡; '" C .. .. .. 0." ,,::: III W'C G> _ C 1: G> 0 ~ CÞ U ~ )( :¡':nUJ o:::¡¡caö CÞ r:D CD ......0 CJ CJ 0..... f¡-g¡ca ãi='iiCl) 111"'111'" 'D"D"D"D c · c · " 1: '" 1: LL :: u.. : ca ! C'Ø ! Õ c Õ c 1-:;)1-:;) Iii z :¡ :; o I: o III Iii u z :5 <I; III e z =» u. ì" , Overview of House Jnd Senate Bills Impacting AMSD Districts Association of Metropolitan School Districts April 13, 2005 In addition to analyzing and monitoring the Governor's budget proposal, AMSD is following a host of other ]egislation ;hat could affect metropolitan school districts. Below is a list of some of the bills that could bave the greatest impact on metro' school districts Bills AMSD Supports Buic Formula AI1ð""",ce HF 1183 (Meslow, Greiling, Donnan, Davnie, Abeler, Mae) SF 1304 (Kelley, Stmnpf, 10bnson, D.E., Wergin, Belanger) This bill would increase the basic fonnuJa allowance by $250 per year.and restore the inflationary growth factOrs in the·regular specia1 education program. The bill is supported by all of the members of the Alliance for Student Achievemenl . Statu.J: SF 1300received anexleJl!l.ive hearingin the ~enate.~"ªti!mJ'i"Ølce CøIllÓ1Ítteeand waS laid over for -l;osst"bIe-mclÜSion ÏI!- the oDlnibus bill.' In addition, several other bills increasing the basic formula allowance bave been heard in both the House and the Senate. DlscretùJna'Y Levy Authority HF 1086 (powell, Erhardt, Greiling, Ruud, Abeler, La1z, Peterson, S.) SF 1340 (Kelley, Wiger, Mièbel, Gaither¡Higgins) This bill would grant school boards $]00 perpûpil in discretionary levy aùthority. The revenue could be med for . transportation, technology or·defened maintenanèe. The bill would also allow school boards to levy for the shortfall in the regular special education applop.kltion caused by the State appropriation cap. This year schoo] districts received about 87% of their expected special education funding - this bill would allow boards to levy for the difference. Status: The prospects for discretionary levy authority are much brighter in the HoUSC thán in the Senate. lIP 1086 was heard in the Education Finance Committee and was laid over for possible inèIusion in the omnibus bill Eørly Childhood Educlltú'" IUJd Full-DII)I Kindergarten HF 12% (Meslow, Ward1ow, Abeler, Carlson, Slawik, Samuelson) Sf 1339 (Hottinger, Marty, Marlco) _ . This bill would allow school boards to levy $ I 00 for every 4 year old in the district in order to fund kindergarten readiness programs. The bill would also provide state fimding to offer full-day kindergarten for at-risk students. The bill defines at-risk students as those eligible for be or reduced price lunch. The bill further allows Iota1Iy elected school boards to levy for full-day kindergarten for at-risk students if the Statedóes not app>.up''''te funding. Status: Both bodies appear to bave made the decision that they are,not going to bave resources available to addì'ess early childhood iSsues and full-day kindergarten in any significant way. . Marleet-Driven Con Differelltia/s HF 2078 (Charron, GreiIing, Davnie, Meslow, Sykora and others) SF 1889 (Rest, Kelley, Gaither, Michel, Skoglund) 'Íhisbill would create an education price index to recogDize market-driven operating coSt differentia1S. Current law does not recognize the fact that it costs 18 percent more for DIetropolitan school districts to hire the same staff as compared to non-metro school districts. The Governor's Education Finanee Task Force recOlllDlèn<led that the· funding fornmIa be amended to recognize these cost differentials. The legislation will pbase the price index in over a fOlD' year period. Status: Both the House and Senate Education Finanee Committees heard this issue with a lively discussion taking place at each bearing. The Minnesota Rural Education Association is vehemently opposed to this legislation. The issue was laid over for possible inèIusion in the omnibus bill. I Repeøllng the Referendum Cap HF 247 (J. Johnson, Greiling, PauJsen, Smith, Sykora, Erhardt, Abrams, Ruud,Wardlow) SF 738 (Hann, Michel, Gaither, Kelley) HF 198 (Erhardt, Abrams, Johnson, Sykora) SF 739 (Michel, Hann, Gaither) Both of these bills repeal the referendwn cap. Under cllIIent law, the referendum cap does not apply to the 80 school districts eligible for sparsity aid. This legislation would apply the law consistently. Status: This issue was also heard in each body and again with a lively discussion taking place. The prospects for inclusion in the onmibus bill are much better in the House. Simplify BøJJot Language Ini' 872 (Sykora, Abrams, Carlson, Erhardt, Abeler, Johnson, J., Paulsen) . SF 1032 (Stumpf, Gaither, Saxhaug, Sparks, Hann) This bill simplifies the baUot language required for school operating referendum elections. These changes would make the ballot language more understandable and reduce confusion for voters. Both the House and Senate had included this language in their respective bills last year. Status: This bill was heard in the House Education Finance Bill and laid over for possible inclUsion in the oumibus bill. In the'Senate, this Provision was included in the tax bill that addresses balancing the state budget 2 Percent Staff Development Set-Aside HF 1363 (Dennner, Buesgens, Abeler, Peterson, N.) SF 746 (Hann) 1bis bill would repeal the 2 percent staff development set-aside requirement and allow locally elected school boards, working with their administrators, to detem:rine the appropriate amount to spend on staff development. Status: This issue was heard in both the HoUse and the Senate and will be considered for possible inclusion in the ODD11ÒUS bill ExcessÌJIe SpecÜll Ed/lcation Costs HF 876 (GreiIing; Dorman; Gunther; Abeler; Davnie; Moe) SF 945 (Saxhaug; Kelley; Stumpf; Fischbach; Senjem) The bill would require the state to pay school districts for excessive special education costs for providing instruction and service to a child whose costs exceed $35,000 per school year. Statewide, school districts are spending about $250 mi1lion from their general fund to pay for federal and state special education mandates. Status: The bill was heard in the Senate and laid over for possible inclusion in the ommòus bill. Community Ed/lcation F/lnding Restored HF 718 (Sykora; GreiIing; Heidgerken; Ruud; Davnie; La1z; Abeler; Dittrich) SF 1155 (Skoe; Chaudhary; Sparks; Kiscaden) This bill restores basic connnunity education funding and would allow school districts to restore some of the programs that have been cut or reduced in recent years. Status: This issue was heard in each body and laid over for possible inclusion in the ommòus bill. Compensatory Reven/le to FoUow St/ldent HF 781 (Bernardy; Thao; Goodwin) (No companion bill in the Senate has been introduced) This bill would establish a mechanism so that concentration compensatory revenue would follow a student to a nonresident school district. Status: This bill was not heard and is likely dead for the session. Open EnroUment Referend/lm Aid HF 195 (Greiling. Samuelson, Goodwin) SF 384 (Marty; Chaudhary; Stumpf) This bill creates a second calculation of referendum aid for open enrollment pupils to allow a greater amount of referendum revenue to flow to the serving school district. This bill would put financial support behind the open enroI1menllaw. Status: This issue was heard in Education Finance Conunittee in both the House and the Senate and laid over for possible inclusion in the ommòus bill. 2 ....... .; Community EductltÏDn FaCl1ity Levy BF 291 (Syl<ora; Greiling; Powell; Erhardt; Simon; Hortman; Liebling; Welti; Bernardy; Opatz; Wardlow; Ruth; n__· Cox' Dill' Juhnke. Ruud' Dittrich) .IJÇ~"'J J' J J SF 238 (Olson; Kelley; FisChbach; Betzold; Murphy) This bill wcfuld provide school boards the authority to levy for the utility costs for a dis1rict owned facility that is used primarily for connnunity education progromm;',g. Status: This bill was heard earlier in the House and is scheduJed to be heard in the Senate on Apri114. The House Education Finance Committee laid the bill over for possible inclusion in the ommòus bill. BondlsSued for Etist Metro Integration District HF 410 lV.........g. Meslow' Hausman;' Dean' Sieben' Charron' Slaw' Mariani· Hansen) \~J J J J , J , SF 339 (Metzen; Langseth; Pappas; Marko; LeClair) Joint Powers Dis1rict No. 6067, East Metro integration District, grant provided to repay independent School District No. .625, SI. Paul, for the site of Crosswinds Arts and Science Middle School; bonds issued; and money appropriated. Status: This was included in the Bonding bill and has been signed in to law. Bills AMSD Ouuoses Property Tax Freeze HF 785 (Krinkie; Rukavina; Larson; Vandeveer; Zellers; DeLaForest; Howes) SF 318 (pogemi11er) This bill would prevent property tax rate increases, even those related to voter approved referendums. A property tax freeze would exacerbate the budget challenges aheady facing school dis1ricts. Locally elected school boards nmst be given the ability to respond to unique challenges and community expectations. Status: WJ;¡ether or not the bill passes, it appears the Senate Democrats will be opposing property tax increases. School EmpiO,!,e&' Heø/t/J Insurll1lce BiN HF 517 (Davids; Sviggum; Dorman) SF 1459 (Betzold, Johnson, D., Scheid, Kleis, Juugbauer) The bill would create a mandatory statewide health insurance pool for school district CIq>Ioyees. This plan creates winners and losers among school dis1ricts - arid their teachers. AMSD believes that rising health insurance costs need to be controlled in a manner that preserves local control and allows locally elected school boards to work in partnership with their employees and connnunities. Status: This bill has been heard in numerous committees and been amended several times. Ultimately, it will likely be decided on the floor of the House and Senate. School Start Date HF 205 (Howes, Hornstein, Solberg, Dill, Simpson, Murphy, Kahn, Mae, Lillie, Sailer) SF 307 (Ruud, Skoe, Saxhaug, Limmer, Bill) The bill would prolnòit schools ftom starting before Labor Day. AMSD believes that every locally-elected school boards should have the authority to choose a school start date that meets the needs of their connnunity and students. Status: This bill has not been heard in either body. Minneapolis-St. Paul Youcher Plan HF 697 (Buesgens) SF 736 (Hann; LeClair; Michel; Nienow; Ortman) The bill would authorize education access grants (vouchers) for low-income students in the Minneapolis-SI. Paul school dis1ricts. Mirmesota is already a nationa1leader in providing scbool choice. AMSD believes that scarce public resources should be targeted to public schools, where the majority of the state's children are educated. Status: This bill was tabled on a 15·14 vote in the House Education Committee and defeated on a 5-3 vote in the Senate Education Committee. 3 ·..' . Physicøl Educøtion Course Requirement HF 724 (UnlahI; Hilstrom; Sertich; Abeler; Bernardy; Dill; Kahn; Westerberg; Hortman; Lanning; Sieben) SF 711 (Tomassoni; Kelley; Michel; Gaither; Scheid) This bill would require, beginning in the 2008-2009 school year, that elementary school students participate in physical education for at least 150 minutes during the school week and health education for at least 50 hours a school year. Seventh and eighth grade students would be required to participate in physical education for at least 225 minutes per week and health education for at least 50 hours a school year. AMSD believes that the state should provide academic standards, not lime requirements. Status: The Senate Omnibus Education Policy bill includes a provision requiring locally developed standards in health and physical education. School districts must consult the national standards before adopting their standards. There is NOT a participation requirement and the graduation requirement was reduced from I credit in health and 1 credit in physical education to .5 credit in each. Governance of Extracurricular Activities HF 1090 (Buesgens; GreiIing) SF 1381 (Pappas) The bill would probibit schools from offering ex1racurrieular activities. Other local units of government would take responsibility to organize and oversee ex1racurricular activities. AMSD believes that extracurriculars are meaningful and should be considered an extension of the district's learning opportunities. Extracurriculars help students learn self-detennination, team building, and discipline, Also, some cities may not have the necessary facilities. This bill would ei:1Courage schools to lease facilities to local governments and problems could arise if some dislricts choose not to lease their space. Finally, it is unclear what would happen tu open enrolled students- would they be required to return tu their resident city or township to participate in "noncurricular" activities? Status: This bill was heard in the House and laid over for further study. Extrac"rrlclllars and Charter Schools HF 1544 (Klinzing; GreiIing; Slawik) SF 2155 (Michel) This bill would require public schools to allow resident charter school students to participate in MSHSL-sponsored activities. AMSD believes that families must weigh the benefits and drawbacks of eMolling in any school and make informed choices. Nothing in present law prevents school districts and charter schools from entering into a cooperative sponsorship regarding extracurriculars. Status: This has been heard in the House and laid over for possible inclusion in the omnibus bill. 4 -··,C·" I ì Thomas J. Camphell Roger N. Knutson Thomas M. Scott Elliott B. Knetsch Joel J. Jamnik Andrea McDowell Poehler Matthew K. BrokI' John F. Kelly Soren M. Mattick Henry A. Schaeffer, III Marguerite M. McCarron Gina M. Brandt . Also UceD.ed in Wisconsin 1380 Corporate Center Curve Suite 317 . Eagan, MN 55121 651·452·5000 Fax 651-452·5550 www.ck-law.com Aht+ A~. ~-c.cJ.r.." C.L- CAMPBELL KNUTSo¡¡. . Professional Association r V, April 29, 2005 Mr. Kirk A. Schnitker Mr. Jon W. Morphew Schnitker & Associates, P.A. 2300 Central Avenue N.E. Minneapolis, Minnesota 55418 Re: In re Application for Relocation Benefits of: Chanhassen Chiropractic Center, P .A. vs. City of Chanhassen Appellate Court File No. A04-1235 Dear Messrs. Schnitker and Morphew: Enclosed herewith and served upon you by United States mail is Respondent City of Chanhassen's Response to Petition for Review in the above matter. Best regards, Campbell Knutson Professional Association By ~~oo{l=M TMS:cjh Enclosure cc: Mr. Todd Gerhardt Case No. A04-1235 STATE OF MINNESOTA IN SUPREME COURT In Re the Application for Relocation Benefits by Susan G. Lecy on behalf of Chanhassen Chiropractic Center, P.A., ChanhaS8en Chiropractic Center, P.A., Petitioner, v. City of Chanhassen, a Minnesota Municipal Corporation, Respondent. RESPONSE TO PETITION FOR REVIEW DATE OF FILING OF COURT OF APPEALS DECISION MARCH 15,2005 Kirk A. Schnitker (#235611) Jon W. Morphew (#287301) SCHNITKER & ASSOCIATES, P.A. 2300 Central Avenue N.E. Minneapolis, Minnesota 55418 612-789-5151 Attorneys for Petitioner Thomas M. Scott (#98498) CAMPBELL KNUTSON PROFESSIONAL ASSOCIATION 1380 Corporate Center Curve, #317 Eagan, Minnesota 55121 651-452-5000 Attorneys for Respondent 118055 1 Respondent City of Chanhassen makes this response to the Petition for Review. Arl!Ument in Opposition to Petition 1. The constitutional due process issue was decided in a prior appeal. In a prior appeal, Chanhassen Chiropractic Ctr., P.A. vs. City ofChanhassen (Chanhassen I), 663 N.W.2d 559 (Minn. App.2003) reviewed denied (Minn. Aug. 5, 2003), Petitioner unsuccessfully argued that its constitutional right to due process was violated by the use of the Chanhassen City Council to hear Petitioner's appeal of the City Manager's decision determining that Petitioner was not eligible for relocation benefits. In Chanhassen I the Court, relying upon Goldberg v. Kelly, 397 U.S. 254 (1970), held that the City Council was an impartial decision maker meeting constitutional due process requirements because it did not have any involvement in the initial detennination by the city manager. Here, Petitioner reasserted its same arguments and the Court held that the decision in Chanhassen I controlled the determination of this subsequent appeal that did not involve any new facts. 2. The relocation eligibility issue is a factual determination without anv broader implications. The Court of Appeals upheld the City's administrative decision because the facts of this case established that Petitioner did not have a valid lease. This decision by the Court of Appeals does not in any way present an important question for the Supreme Court to decide. It does not involve the application of a new principle or policy, have 118055 2 possible statewide impact or is it likely to recur unless resolved by the Supreme Court. Minnesota Rules of Civil Appellate Procedure, Rule 117, Subd. 2 (a) and (d). Conclusion Respondent requests that the Petition for review be denied. By: vv Thomas M. Scott, #984 8 1380 Corporate Center Curve, #317 Eagan, Minnesota 55121 651-452-5000 Attorneys for Respondent City of Chanhassen 118055 3 .. Thomas J. Campbell Roger N. Knutson Thomas M. Scott Elliott B. Knetsch Joel J. Jamnik Andrea McDowell Poehler Matthew K. BrokI' John F. Kelly Soren M. Mattick Henry A. Schaeffer, III Marguerite M. McCarron Gina M. Brandt .. Also Licensed in \'Vlsconsiø 1380 Corporate Center Curve Suite 317· Eagan, MN 55121 651-452-5000 Fax 651-452-5550 www.ck-law.com ¡Vext- fJd~ ~.:c.-J..J,'1 (.(. CAMPBELL KNUTSON Professional Association ... (C(OrPY Direct Dlo/: (651) 23~-6218 E-mo/IAddress: tscol@:k-Iaw.com April 29, 2005 HLB Tautges Redpath, Ltd. 4810 White Bear Parkway White Bear Lake, MN 55110 RE: CHANHASSEN AUDIT FOR YEAR ENDING DECEMBER 31, 2004 Dear Sir/Madam: This office is legal counsel for the City of Chanhassen. We have been asked to provide you with certain information on any pending litigation and any civil rights complaints filed. Our response is as follows: PENDING LmGATION AS OF 12/31/04 . Chanhassen Chiropractic Center. P .A, vs. City of Chanhassen. 1. Nature and amount involved in any pending lawsuits, claims or other actions which the City is a defendant. This is a claim for business relocation benefits in the amount of $30,000. The City has denied the claim. The Court of Appeals upheld the City's decision. The claimants have petitioned the State Supreme Court for review. 2, Your opinion as to the probable outcome of such suits, claims and actions of the City's liability thereunder, The probable outcome is that the City's decision will be upheld. . PCH Development. LLC vs. City of Chanhassen. 1. Nature and amount involved in any pending lawsuits, claims or other actions which the City is a defendant. This is a claim challenging the City's imposition of a park dedication fee and surface water management fee totaling $33,000.00. The City is attempting to negotiate a settlement. r¡; Z"¡;:~, ''1::0 ,\~;i.l,\t1 W 'c" IvlAY 0 2 l005 CITY OF CHANH"SSEN HLB Tautges Redpath, Ltd. April 29, 2005 Page 2 2. Your opinion as to the probable outcome of such suits, claims and actions of the City's liability thereunder. The probable outcome is there will be a negotiated settlement. OTIIER MATIERS 3. Nature and amount of any other direct or indirect liabilities of the City of which you may have knowledge. None that we are aware of. 4. Pending litigation in which the City is the plaintiff. miscellaneous criminal code enforcement proceedings. None, other than 5. The amount of unpaid fees and expenses, bill or unbilled, due you at December 31,2004: None. 6. Lawsuits or litigation instituted between December 31, 2004, and April 29, 2005, date of our reply. None that we are aware of. CIVIL RIGHTS 1. The number of civil rights complaints filed during the fIScal year ended December 31, 2004. None. 2, The nature and status of each complaint or investigation completed or in progress. Not applicable. If you have any questions or need further information, please let me know. Regards, CAMPBEtSON Pro] '-~ By: omas M. Scott TMS:slc cc: Todd Gerhardt, City Manager Greg Sticha, Finance Director ......^~ýf 'A!"'Æ 9c!tdl:-,"; ; ; , . . " , P .0. Box 1056 . Chanhassen MN 55317 .' , · April 29, '2005 ; "'" . - "-. - :. '. . " Dearest SUl'itli~Supporter: ,Itiswith bothg1adnessånda bit of sadness that I must annoUnce thatHòmestead Church . (fonner!rkn6Wn IISColoniåJ. cil1J1'cllIitHeritagè,~jwill cease church Operatiòtis as of ..... '. '. ." 'Mày31,200S.We arehappytø sayth8t ourCotigreg8tion wil1bejQ~with the m~of . _CbrlstCommunity ChUroh: in Excelsior ån4 are being WelcOmedwifh open 1IIIIÍiI., . . - . ." . -.' . .' '. . ", . . · -. , . '. - . . . . . '.' . . , .' . . '-. " . . However, after Dearly fourteen y!:aÏs it isWith~lesadnessthat we 1riust say goodbye" . .' 'ío1høse many COIIlp8JÛes and individuals who have supported us with their pl'òduçt$. and . "Services. AlthOugI.we areP.11d;ng our operatiohsásHomestead Church we areob1iged to say '.' · thank ŸOILWebave.been blessêdtObave doneln,'IÌ~ with you and pray that you will bave:: .'. Continued success. '. .in y()ur bnsiDèsS endeavors. ' . . - - '. > '.- '. .' , . . . . PleaseI~this lettetsqve IISnoticetbatwe will oolcm.ger haVe any ¡¡ctivity taking P1aceat the .'" churehfacilityat7S· Street atHéri1agèsquaie in cmmhAaseil, M;1\J1"-"n1:a;aftertheerid of .. . bn,,;"""s QIl MaY 31, 2005. ItisnottheiuteotofHOmeStt1ad'ÇhmêhtoescapeauyCÒJilJaCtUlil ,..' · obligation we bave,but will cease to do .bo~ afterthe'aforemei:diQne!l d8te. Thcttforë;we·· · 1riustmake arra.,~ to close~8nd ~c;oJJ.tract¡~usly. If you haVe a . , SeMcecontl1K:twJth Homestead Church(flDla ColOnial Church at HimtagèSqùare)that teqUires , ' '.............. notice than ,30 days. tor èanÌ:ellàti pi álert us ;mn'aemateI ,;"""'.recei l-ofthisletter. . 6'-. , '. ()D, CIII\C ' _ . ' y...,.,~ p, , bywritteD:oo~ce, anchvithàCOÌJyoft1!e agœement,to out: P,O.BoxadÌlresS.. ,',', ' , " . - . . '..- .' 11:It,cliim:hbuilding at aeötage Squa1-e is ~ by the City of cmmh..~sò if you are , ,¡Ìròvidinga utility to the Iíuildiog¡ )'I)ushoUld ~the ('kAft~senCity Managet's Office, .,7700 Madœt Bou1m.td.Chán"A~-."MN553I7: phOne tJ....hP.r, 952-2274100. ' . ...~wewish totlÌank you fot~usÙ1omeòdea"órstO servê ~Lord. .' , , ,. " R-lC~~ED .' . . MAY 02 2005 '. ",. . . . .. CITY Of CHANHASS.EN . ~- . . ... CITY OF CHANHASSEN 7700 Markel Boulevard FOBox147 ChaJ1hassen, MN 55317 Administration Phone: 952.227.1100 fax: 952.227,1110 Building Inspections Phone: 952.227.1180 fax: 952.227,1190 Englneertng Phone: 952.227,1160 fax: 952.227.1170 Finance 1'I10ne: 952.227.1140 fax: 952,227.1110 Park' Recreation Phone: 952.227,1120 fax: 952.227.1110 RecrealionCenler 2310 Couller Boulevard Fhone: 952,227.1400 fax: 952.227.1404 Planning' Natural Resources Phone: 952.227.1130 fax: 952.227.1110 Public Works 1591 Pa~ 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 ~f'1' FROM: Greg Sticha, Finance Director DATE: May 2, 2005 SUBJECT: Review of Claims Paid The following claims are submitted for review on May 9,2005: Check Numbers Amounts 123786-123958 $259,171.06 ----------------- Total All $259,171.06 Attachments: Cñ.eck ~egi$ier ~":''-- ': ',,',: ':" ,:;- hivòi¢éListIng The Clt, of Chanhassen . A growing community with clean lakes, quality schools, a charming downlown, thriving businesses, winding trails, and beautilul parks, A g~al place 10 live, work, and play. CHECK REGISTER REPORT 123786-123958 Date: 05/02/2005 Time: 9 : 30am Page: 1 City of Chanhassen BANK: CHANHASSEN BANK ----------------------------------------------------------------------------------------------------------------------------------- Check Check Vendor Number Date Status Number Vendor Name Check Description Amount ----------------------------------------------------------------------------------------------------------------------------------- 123786 04/19/2005 Printed QUAFW QUALITY FLOW SYSTEMS, INC PROF SERVICES CONTRACT-SCADA 95,000.00 123787 04/21/2005 Printed 3DSPE 3D SPECIALTIES VESTS 117.41 123788 04/21/2005 Printed A1ELE A-I ELECTRIC SERVICE REPAIR SWITCH FOR WET WELL FAN 2,209.40 123789 04/21/2005 Printed AARP AARP DEFENSIVH DRIVING 190.00 123790 04/21/2005 Printed AMESOL AMERICAN SOLUTIONS UTILITY BILL ENVELOPES 1,554.60 123791 04/21/2005 Printed ANCTEC ANCOII TECHNICAL CENTER PAGER REPAIR 12.78 123792 04/21/2005 Printed ARl\IIAR ARAMARK COFFEE/CREAl! 101.20 123793 04/21/2005 Printed ARGMAN ARGENT MANAGEMENT CONSULTANTS COACIIING-AANENSON 150.00 123794 04/21/2005 Printed ASPMIL ASPEN MILLS BELT 19.00 123795 04/21/2005 Printed BETMAS BETH MASON REFUNI}- FLAG FOOTBALL 30.00 123796 04/21/2005 Printed BOLMEN BOLTON & MENK INC WELL 9 SITING AND DESIGN 3,328.25 123797 04/21/2005 Frinted C1\MKNU CAMPBELL KNUTSON SCOTT & FUCHS PROFESSIONAL SERVICES 9,495.55 123798 04/21/2005 Printed CANPON CANDYLAND PONY SERVICE 4TH OF JULY PONY RIDES 75.00 123799 04/21/2005 Printed CAPAGE CAP AGENCY 1ST QUARTER SERVICES 2,100.00 123800 04/21/2005 Printed CARTRE CARVER COUNTY TREASURER FIRST QTR POLICE COO OVERTIME 14,159.96 123801 04/21/2005 Printed CHAWAT CHAMPION WATER SERVICES INC REFUND PERMIT OVERPAYMENT 5.11 123802 04/21/2005 Printed CHABUI CHASKA BUILDING CENTER NUTS/BOLTS/GLOVES 13.95 123803 04/21/2005 Printed CIlAPET CITY OF CHANHASSEN- PE'M'Y CASH REIMBURSE PETTY CASH 80.11 123804 04/21/2005 Printed DELTOO DELEGARD TOOL COMPANY AIR OIL/RETURN MUFFLER 443.60 123805 04/21/2005 Printed DYNAME DYNAMEX DELIVERS NOW PINEHURST DELIVERY CHARGES 32.60 123806 04/21/2005 Printed FABWES FABYANSKE, WESTRA & HART PA PROFESSIONAL SERVICES 531.80 123807 04/21/2005 Printed FACIIOT FACTORY MOTOR PARTS COMPANY BATTERY 46.68 123808 04/21/2005 Printed BRCON H & R CONSTRUCTION CO REPAIR GUARDRAIL-BLUFF CRK OR 1,635.00 123809 04/21/2005 Printed HANTIIO HANSEN THORP PELLINEN OLSON WATER TREATMENT REPLAT 04-08 989.92 123810 04/21/2005 Printed IlARBRO HAROLD BROSE MEALS-FLEET MAINT SEMINAR 28.13 123811 04/21/2005 Printed HELRUS HELMETS R US BIKE HELMETS 608.00 123812 04/21/2005 Printed HENTEC HENNEPIN TECHNICAL COLLEGE TEXTBOOK 95.50 123813 04/21/2005 Printed KATAAN KATE AANENSON MEMBERSHIP /EXPENSES 149.21 123814 04/21/2005 Printed KLMENG KLM ENGINEERING llIe W 76TH WATER TOWER 1,105.00 123815 04/21/2005 Printed KRIOLS KRISTIN OLSON REFUND-FLAG FOOTBALL 34.00 123816 04/21/2005 Printed LAKPRO LAKESIDE PROMOTIONS LLC REPRINT OF MAGNETS 281. 05 123817 04/21/2005 Printed MARLAU MARY LAUERIWI REFUND- FLAG FOOTBALL 30.00 123818 04/21/2005 Printed MEDICA MEDICA HEALTH INSURANCE 51,485.92 123819 04/21/2005 Printed METFOR METROPOLITAN FORD LATCH/LOCK ASSEMBLY 101. 70 123820 04/21/2005 Printed METRAD METROPOLITAN RADIO BOARD RADIO USE 49.50 123821 04/21/2005 printed MNLIFE MINNESOTA LIFE LIFE INSURANCE 1,274.86 123822 04/21/2005 Printed MNUCFU MINNESOTA UC FUND UNEMPLOYMENT 1,855.55 123823 04/21/2005 Printed MAEMSE MN ASSOC OF EMS EDUCATORS REGISTRATION-KATIEB 80.00 123824 04/21/2005 Printed PAIPAR PAISLEY PARK ENTERPRISES REFUND OVERPAYMENT 517.00 123825 04/21/2005 Printed PATBLO PAT & NANCY BLOOD DEVELOPMENT SIGN ESCROW 100.00 123826 04/21/2005 Printed PROINS PROFESSIONAL INSUR PROVIDERS ACCIDENT COVERAGE 2,149.78 123827 04/21/2005 Printed QWEST QWEST TELEPHONE CHARGES 128.62 123828 04/21/2005 Printed RANDEB RANDY DEBNER SEMINAR MILEAGE 51. 84 123829 04/21/2005 Printed REFPRO REFLECTO PRODUCTS CRESENTS 11.67 123830 04/21/2005 Printed RHOTIR RHONDA TlREVOLD REFUND-FLAG FOOTBALL 30.00 123831 04/21/2005 Printed RIDMED RIDGEVIEW MEDICAL CENTER OCCUPATIONAL HEALTH CONSULT 29.25 123832 04/21/2005 Printed ROWEKA ROWEKAIIP ASSOCIATES llIe ARCPAD LICENSE 788.10 123833 04/21/2005 Printed RWIIAG RW HAGEN MARCIl DIVH TRAINING 300.00 123834 04/21/2005 Printed SARKAL SAM KALEY REFUND-DEFENSIVH DRMNG 13.00 123835 04/21/2005 Void SUSBIL SUSAN BILL REIMBURSE EXPENSES/MILEAGE 103.91 123836 04/21/2005 Printed TRASNA TRACY SNADER REFUND-FLAG FOOTBALL 30.00 123837 04/21/2005 Printed TRINAV TRIMBLE NAVIGATION LIMITED GPS UNIT/BEACON ON BELT/CLIP 6,099.27 123838 04/21/2005 Printed UNIMIN UNIVERSITY OF MINNESOTA SPRING MAINT EXPO REGISTRATION 450.00 123839 04/21/2005 Printed VERIZO VERIZON WIRELESS CELL PHONE CHARGES 36.65 123840 04/21/2005 Printed VIKIND VIKING INDUSTRIAL CENTER STORM DRAIN MARKING 242.98 123841 04/21/2005 Printed WERELE WERNER ELECTRIC SUPPLY BATTERIES 60.82 123842 04/21/2005 Printed WWGRA W\'I GRAINGER INC DRIVH PIN/ROLL PIN PUNCH SETS 55.76 123843 04/21/2005 Printed XCEL XCEL ENERGY llIe ELECTRICITY CHARGES 226.36 123844 04/28/2005 Printed ANIJ\'ÆN ANDREA WEN'ZLAFF CLEAN FIRE STATION 800.00 123845 04/28/2005 Printed ASPMIL ASPEN MILLS NAME EMBLEMS 139.63 123846 04/28/2005 Printed ATTAZ AT&T CONSUMER LEASE SERVICES TELEPHONE CHARGES 14.62 123847 04/28/2005 Printed CARENV CARVER COUNTY ENVIRONMENTAL TIRES, REFRIGERATOR 15.75 123848 04/28/2005 Printed CARTRE - CARVER COUNTY TREASURER OWNERSHIP CHANGES 14.75 123849 04/28/2005 Printed CARSWC CARVER sw:D MONITORING LAKE HARRISON 962.50 123850 04/28/2005 Printed CIIAINN CHANHASSEN INN REFUND OVERPAYMENT OF ASSESS 250.54 123851 04/28/2005 Printed CHABUI CHASKA BUILDING CENTER BOLTS 6.70 123852 04/28/2005 Printed ATTIL CINGULAR WIRELESS TELEPHONE CHARGES 9.94 CHECK REGISTER REPORT Date: 05/0212005 123786-123958 Time: 9:30am ~ìty of Chanhassen Page: 2 BANK: CIlANHASSEN BANK ----------------------------------------------------------------------------------------------------------------------------------- :heck Check Vendor _r Date Status Number Vendor Name Check Description _unt ----------------------------------------------------------------------------------------------------------------------------------- 123853 04/28/2005 Printed COMEDU COMMUNITY EDUCATION SENIOR EXPO 368.00 123854 04/28/2005 Printed COREXP CORPORATE EXPRESS PENS 64.33 123855 04/28/2005 Printed DUNRIT DUNN-RITE SHOES & REPAIR STEEL TOE WORK SHOES 142.00 123856 04/28/2005 Printed DYNAME DYNAMEX DELIVERS NOW DELIVERY CHARGES 77 .42 123857 04/28/2005 Printed EBIDRI EBI DRILLING INC LIFT STATION 12 IIIPROVEMENTS 9,595.00 123858 04/28/2005 Printed EDINA EDINA REALTY TITLE REFUND OVERPAYMENT DB 56.82 123859 04/28/2005 Printed EHLERS EHLERS & ASSOCIATES INC PUBLIC SAFETY EVALUATION 1. 687 .56 123860 04/28/2005 Printed FACMOT FACTORY MOTOR PARTS CCllPANY BATTERY 60.41 123861 04/28/2005 Printed FASCOM FASTENAL CCllPANY STRAPS, SEALS 104.59 123862 04/28/2005 Printed FLASAL FLANAGAN SALES INC STEEL TABLES 6,659.45 123863 04/28/2005 Printed FORDEN FORTIS OENTAL BENEFITS MONTHLY PREMIUMS 1,254.05 123864 00/00/0000 Void Printing Error 0.00 123865 00/00/0000 Void Printing Error 0.00 123866 00/00/0000 Void printing error 0.00 123867 00/00/0000 Void printing error 0.00 123868 00/00/0000 Void printing error 0.00 123869 00/00/0000 Void printing error 0.00 123870 00/00/0000 Void printing error 0.00 123871 00/00/0000 Void printing error 0.00 123872 00/00/0000 Void printing error 0.00 123873 00/00/0000 Void printing error 0.00 123874 00/00/0000 Void printing error 0.00 123875 00/00/0000 Void printing error 0.00 123876 00/00/0000 Void printing error 0.00 123877 00/00/0000 Void printing error 0.00 123878 00/00/0000 Void printing error 0.00 123879 00/00/0000 Void printing error 0.00 123880 00/00/0000 Void printing error 0.00 123881 00/00/0000 Void printing error 0.00 123882 00/00/0000 Void printing error 0.00 123883 00/00/0000 Void printing error 0.00 123884 00/00/0000 Void printing error 0.00 123885 00/00/0000 Void printing error 0.00 123886 00/00/0000 Void printing error 0.00 123887 00/00/0000 Void printing error 0.00 123888 00/00/0000 Void printing error 0.00 123889 00/00/0000 Void printing error 0.00 123890 00/00/0000 Void printing error 0.00 123891 00/00/0000 Void printing error 0.00 123892 00/00/0000 Void printing error 0.00 123893 00/00/0000 Void printing error 0.00 123894 00/00/0000 Void printing error 0.00 123895 00/00/0000 Void printing error 0.00 123896 00/00/0000 Void printing error 0.00 123897 00/00/0000 Void printing error 0.00 123898 00/00/0000 Void printing error 0.00 123899 00/00/0000 Void printing error 0.00 123900 00/00/0000 Void printing error 0.00 123901 00/00/0000 Void printing error 0.00 123902 00/00/0000 Void printing error 0.00 123903 00/00/0000 Void printing error 0.00 123904 00/00/0000 Void printing error 0.00 123905 00/00/0000 Void printing error 0.00 123906 00/00/0000 Void printing error 0.00 123907 00/00/0000 Void printing error 0.00 123908 00/00/0000 void printing error 0.00 123909 00/00/0000 Void printing error 0.00 123910 00/00/0000 Void printing error 0.00 123911 04/28/2005 Printed FRASHE FRANCES SHEFFEL SENIOR ACTIVITY REFUND 16.00 123912 04/28/2005 Printed GREGES GRFro GESKE FOOD FOR FIRE CHIEF MTG 59.95 123913 04/28/2005 Printed GREHOO GRETEL'S HOOPS & THREADS CHAN UTILITY LOGO 217.00 123914 04/28/2005 Printed GSDIR GS DIRECT INC PAPER 183.32 123915 04/28/2005 Printed JIAIfl'HO HANSEN THORP PELLINEN OLSON 2005 OVERLAY PARK TRAILS 428.50 123916 04/28/2005 Printed HENTEC HENNEPIN TECHNICAL COLLEXJE CLASS FEE WENZLAFF 30.00 123917 04/28/2005 Printed NORTHE ESBC BUSINESS SOLUTIONS WRENCHES, PLIERS 93.21 123918 04/28/2005 Printed INDLAN INDOOR LANDSCAPES INC APRIL PLANT SERVICE 199.16 123919 04/28/2005 Printed JRRAD J & R RADIATOR REPAIR MUFFLER, PIPE 92.23 CHECK RroISTER REPORT 123786-123958 Date: 05/02/2005 Time: 9:30am Page: 3 City of Chanhassen BANK: CHANllASSEN BANK ----------------------------------------------------------------------------------------------------------------------------------- Check Check Vendor Number Date Status Number Vendor Name Check Description Amount ----------------------------------------------------------------------------------------------------------------------------------- 123920 04/28/2005 Printed JACATK JACK ATKINS FIRE CONFERENCE 162.95 123921 04/28/2005 Printed JOEBER JOE BERG FOOD - FIRE CONFERI!OCE 31.23 123922 04/28/2005 Printed JOIIMUR JOHN MURPHY FIRE CHIEF CONF EXPENSES 512.99 123923 04/28/2005 Printed .KARSEL KARRY SELLMAN REFUND SOCCER 20.00 123924 04/28/2005 Printed KATILS KATE ILSTRUP REFUND SOCCER 40.00 123925 04/28/2005 Printed KELJAN KELLEY JANES WORKBOOT REPAIRS 65.00 123926 04/28/2005 Printed KIMHOR KIMLEY HORN AND ASSOCIATES INC NORTH BAY WATERMAIN 11,129.76 123927 04/28/2005 Printed LORHM LORI HAAK CONFERI!OCE, MILEAGE 223.49 123928 04/28/2005 Printed MARYBO MARY BORNS REFUND 5K PROGRAM 19.00 123929 04/28/2005 Printed MICOKE MICHAEL O'KELLY REFUND SUBDIVISION FEES 875.00 123930 04/28/2005 Printed MFA MINNESOTA PLANNING ASSN MANUALS 255.00 123931 04/28/2005 Printed NCPERS !IN NCPERS LIFE INSDRANCE LIFE INSDRANCE 32.00 123932 04/28/2005 Printed MVæ !IN VALLEY ELECTRIC COOP ELECTRIC CHARGES 488.71 123933 04/28/2005 Printed MSRS MSRS POST RETIREMENT HEALTH CARE 1,833.50 123934 04/28/2005 Printed NANGAG NANCY GAGNER CRAFT CLASSES 237.50 123935 04/28/2005 Printed POMTIR POMP'S TIRE SERVICE INC TIRES 963.68 123936 04/28/2005 Printed PROTUR PROFESSIONAL TURF & RENOVATION FERTILIZER 3,169.44 123937 04/28/2005 Printed RANWAH RANDY WAHL MEAT CHIEFS MEETING 9.58 123938 04/28/2005 Printed REEBUS REED CONSTRUCTION DATA 2005 STREET IMPROVE AD 286.84 123939 04/28/2005 Printed RICWIN RICHARD WING CLEAN FIRE STATION 200.00 123940 04/28/2005 Printed SENSYS SENTRY SYSTEMS, INC. CITY HALL INSPECTION 200.46 123941 04/28/2005 Printed SERVIC SERVICEllASTER REFUND BADGES 75.00 123942 04/28/2005 Printed STATRI STAR TRIBUNE ASST CITY ENGINEER AD 674.22 123943 04/28/2005 Printed STEPRO STEEL PRODUCTS & ALUMINUM ALUMINUM TOOL BOXES 1. 385 . 00 123944 04/28/2005 Printed STESAU STEVE SAUTER SAFETY BOOTS 99.99 123945 04/28/2005 Printed STREIC STREICHER'S FIRE BADGES 200.00 123946 04/28/2005 Printed SUSBIL SUSAN BILL PRIZES SENIOR AWARENESS MONTH 150.07 123947 04/28/2005 Printed SUSMAR SUSAN MAREK TRICEP ROPE, EXERCISE BAR 59.01 123948 04/28/2005 Printed TARGET TARGET JERRY RUEGERMER ANNIV 6L87 123949 04/28/2005 Printed TECGRA TECHNAGRAPHICS BUSINESS CARDS 1,188.54 123950 04/28/2005 Printed TOTREF TOTAL REFRIGERATION SYSTEM INC FREEZER REPAIR 610.81 123951 04/28/2005 Printed USINT US INTERNET ANTI VIRUS SERVICE 90.00 123952 04/28/2005 Printed VERDIR VERIZON PHONE CHARGES 8.00 123953 04/28/2005 Printed VOP VOP I, LLC REFUND TRAFFIC STUDY 718.94 123954 04/28/2005 Printed WAYRIS WAYNE RISER & ASSOCIATES REFUND SIGN ESCROW 100.00 123955 04/28/2005 Printed XCEL XCEL ENERGY INC ELECTRIC CHARGES 6,293.46 123956 04/28/2005 Printed ZARBRU ZARNOTH BRUSH WORKS INC GUTTER BROOM, STRIP REFILLS 983.00 123957 04/28/2005 Printed ZIEGLE ZIEGLER INC EXCAVATOR RENTAL 620 .00 123958 04/28/2005 Printed POST POSTMASTER UTILITY BILL POSTAGE 669.15 ----------------- Total Checks: 173 Bank Total: 259,171. 06 ----------------- Total Checks: 173 Grand Total: 259,171. 06 INVOICE APPROVAL LIST BY FUND 123186-123958 nete: 05/02/2005 Time: 9:31am Page: 1 City of Chanhassen --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund Department Account GL Number Vendor Name Abbrev Invoice Description Check Number Invoice Number Due Oate Amount --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund: GENERAL FUND Dept: 101-0000-2012 Health Ins MEDICA 123818 01111/2005 105.89 HEALTH INSURANCE 105121101050 101-0000-3602 Variance MICHABL O'KBLLY 123929 01/26/2005 300.00 REJIUIID SUBDMSION FEES 12605 101-0000-3605 PLAT PEES MICHAEL O'KELLY 123929 01/26/2005 100.00 REFUND SUBDMSION FEES 42605 ----------------- Total 1,105.89 Dept: Administration 101-1120-1030 Retirement MSRS 123933 04/29/2005 11.61 POST RETIREMENT HEALTH CARE 012905 101-1120-4040 Insurance MEDICA 123818 0111112005 2,m.00 HEALTH INSURANCE 105121101050 101-1120-1010 Insurance MINNESOTA LIFE 123821 01/1512005 52.10 LIFE INSURANCE 011505 101-1120-1300 Consulting STAA TRIBUNE 123912 04/24/2005 331.11 ASST CITY ENGINEER AD 1/21/05 ----------------- Total Administration 2,865.12 Dept: Finance 101-1130-4030 Retirement MSRS 123933 04/29/2005 3.38 POST RETIREMENT HEALTH CARE 012905 101-1130-1010 Insurance MEDICA 123818 01111/2005 1,114.21 HEALTH INSURANCE 105121101050 101-1130-1010 Insurance MINNESOTA LIFE 123821 01/15/2005 3UI LIFE INSURANCE 011505 101-1130-1300 Consulting CARVER COUNTY TREASURER 123800 01/12/2005 20.00 NEW ASSESSKBNT SET UP FEE 011205 101-1130-1310 Trav/Train CITY OF CIWIIIASSEN- PE'rTY CASH 123803 01/20/2005 15.00 HEIMHURSE PE'rTY CASH 012005 ----------------- Total FiIlBnce 1,816.83 Dept: Lege1 101-1110-1302 Legal Fees CAMPBELL KN1J'1'SON soorr . FUCHS 123191 03/31/2005 9,195.55 PROFESSIONAL SERVICES 033105 ----------------- Total Legal 9,495.55 Dept: Property Assessment 101-1150-4300 consulting CARVER COUNTY TREASURER 123818 01/19/2005 11.15 OWNERSHIP CHANGES 011905 ----------------- Total Property Assessment 11.15 Dept: Management Information Systems 101-IHo-I030 Retirement MSRS 123933 04/29/2005 1.65 POST RETIREMElfl' HEALTH CARE 012905 101-11¡0-1010 Insurance MEDICA 123818 01/11/2005 1,153.00 HEALTH IllSURANCE 105121101050 101-1160-1040 Insurance MINNESOTA LIPE 123821 01/15/2005 23.13 LIFE INSOHANCE 011505 101-IHO-4220 Sftw Lic ROWEKAMP ASSOCIATES INt 123832 04/1512005 188.10 ARCPAD LICENSE 2005056 101-1160-1300 Consul ting USllITEIUiE'r 123951 04/18/2005 90.00 ANTI VIRUS SERVICE ¡02161 ----------------- Total Management InfoI1llation Systems 2,056.18 Dept: City Hall Maintenance 101-1110-4030 Retirement MSRS 123933 04/29/2005 1.31 POST RETIREMENT HEALTH CARE 012905 101-1110-1010 Insurance MEDICA 123818 01/11/2005 405.89 HEALTH INSURANCE 105121101050 101-1110-1010 Insurance MINNBSOTA LIFE 123821 04/1512005 9.81 LIFE INSOHANCE 011505 101-1170-1110 Office Sup TARGET 123918 01/01/2005 -10.13 CLOCK FOR SENIOR CENTHR 010705 101-1110-1110 Office SUp THCHNAGRAPIIICS 123919 04/20/2005 132.12 BUSIIIBSS CARD SHELLS 500913-01 101-1110-4110 Office Sup THCHNAGRAPIIICS 123919 01/20/2005 155.82 BUSINESS CARDS 500532-01 i,i INVOICE APPROVAL LIST BY PUND 123786-123958 Dote: 05/02/2005 Time: 9:31am City of Chanhassen Page: 2 --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund Department GL Number Vendor Name Check Invoice Due Account Abbrev Invoice Description Humber Number Date Amount --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund: GEN8RAL PUND Dept: City Hall Maintenance 101-1170-4110 Office Sup GS DI!\ECT me 123914 04/1512005 183.32 PAPER 198779 101-1170-4110 Office Sup CORPORATE EXPRESS 123854 04/05/2005 25.23 PENS, HARmS m57451 101-1170-4110 Office Sup CORPORATE IDRESS 123854 04/05/2005 2.96 PENS ¡0165588 101-1170-4110 Office Sup ARA!IARK 123792 04/05/2005 101.20 COFFEE/CREAl! 6013461844 101-1170-4110 Office Sup CORPORATE EXPRESS 123854 04/19/2005 36.14 CORRECTION TAPE, PAPER 60506378 101-1170-4260 Small Tool W GRAINGER IRe 123842 04/14/2005 55.76 ORIVE PIN/ROLL PIN PUNCH SETS 4958351340 101-1170-4300 Consulting INDOOR LANDSCAPES INC 123918 04/01/2005 199.16 APRIL PLANT SERVICE 6073 101-1170-4320 Utilities XCEL ENERGY INC 123955 04/19/2005 2,120.48 ELECTRIC CHARGES 041905 101-1170-4510 Bldg Maint SENTRY SYSTEMS, INC. 123940 05/01/2005 20D.4¡ CITY HALL INSPECTION 436024 ----------------- Total City Hall Maintenance 4,520.25 Dept: Library Building 101-1190-4320 Utilities XCEL ENERGY IRe 123955 04/19/2005 2,085.84 ELECTRIC CHARGES 041905 ----------------- Total Library Building 2,085.84 Dept: Police/Carver Co Contract 101-1210-4030 Retirement NSRS 123933 04/29/2005 3.19 POST RETIREMENT HEALTH CARE 042905 101-1210-4040 Insurance MEOlCA 123818 04/11/2005 405.89 HEALTH INSURANCE 105121101050 101-1210-4040 Insurance MINNESOTA LIPE 123821 04/1512005 11.34 LIFE I1IS1JRANCE 041505 101-1210-4300 Consulting EHLERS & ASSOCIATES IHe 123859 04/13/2005 m.31 PUBLIC SAFETY EVALUATION 23716 101-1210-4300 Consulting CARVER CODNTY TIWoSURER 123800 04/12/2005 14.139.9¡ FIRST QTR POLICE CONT OVERTIME SHERIOOOm 101-1210-4375 Promotion HEU<ETS R US 123811 04/08/2005 608.00 BIKE HELMETS 12682 ----------------- Total Police/Carver Co Contract 15,779.¡9 Dept: Fire Prevention & Admin 101-1220-4030 Retirement NSRS 123933 04/29/2005 3.34 POST RETIREKENT HEALTH CARE 042905 101-1220-4040 Insurance MEOlCA 123818 04111/2005 1,254.47 HEALTH INSURAIICB 105121101050 101-1220-4040 Insurance MINNESOTA LIFE 123821 04/15/2005 25.83 LIFE INSURANCE 041505 101-1220-4140 Veh Supp J & R RADIATOR REPAIR 123919 02/11/2005 92.23 MUFFLER, PIPE 19049 101-1220-4210 Books/Per HEllllEPIN TECHNICAL COLLEGE 123812 04/14/2005 95.50 TEXTBOOK 93895 101-1220-4240 Uniforms STREICHER'S 123945 04/05/2005 200.00 FIRE BADGES 1258719 101-1220-4240 Uniforms ASPER HILLS 123845 04/1912005 87.84 SHIRTS, PATCHES 60369 101-1220-4240 Uniforms ASPEN MILLS 123845 04/19/2005 51.79 rwœ ENBLEIIS 60370 101-1220-4240 Uniforms ASPEN MILLS 123794 04/15/2005 19.00 BELT 60352 101-1220-4290 Misc Supp REFLECTO PRODOC'l'S 123829 04111/2005 11.67 CRESENTS 0503P 101-1220-4300 Consulting RIOOBVIn MEDICAL CEN'l'ER 123831 04/0712005 29.25 OCCUPATIONAL HEALTH CONSULT 040705 101-1220-4300 Consulting PROFESSIONAL INSUR PROVIDERS 12382¡ 04/0812005 2,149.78 ACCIOEIIr COVERAGE 8176 101-1220-4310 Telephone VE1UZCOI WIRELESS 123839 04/03/2005 28.43 CELL PBOIIE CHARGES 040305 101-1220-4320 Utilities XCEL ENERGY INC 123955 04/19/2005 99.56 ELECTRIC CHARGES 041905 ;;,¡,¡ INVOICE APPROVAL LIST BY FUND 123786-123958 Oate: 05/02/2005 Time: 9:319 City of Chanhassen Page: 3 --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund Department GL Number Vendor Name Check Invoice Due Account Abbrev Invoice Description Number Number Oate AIoount --------------------------------------------------------------------------------------------------------------------------------------------------------- F1md: GENERAL FUND Dept: Fire Prevention & Admin 101-1220-4350 Cleaning RICHAJID ImIG 123939 03131/2005 200.00 CLEAN FIRE STATION 33105 101-1220-4350 Cleaning ANDREA WEmLAFF 123844 03131/2005 800.00 CLEAN FIRE STATION 033105 101-1220-4370 Trav/Train JOlIN MIJRFHY 123922 04/25/2005 512.99 FIRE CHIEF CORP EXPENSBS 4/25/05 101-1220-4370 Trav/Train IlEllNEPIN TECHNICAL COLLEGE 123916 04/18/2005 30.00 CLASS FEE WEmLAFF 94030 101-1220-4370 Trav/Train GREGG GESKE 123912 04/26/2005 59.95 FOOD FOR FIRE CHIEF !ft'G 042605 101-1220-4370 Trav/Train JACK ATKINS 123920 04/19/2005 162.95 FIRE COIIFEREIICE 041905 101-1220-4370 Tray/Train .. HAGEN 123833 04/01/2005 300.00 MARCH DIVE TRAINING 2395 101-1220-4370 Trav/Train IIN ASSOC OF EMS EDUCATORS 123823 04/14/2005 80.00 REGISTRATION-KATIBB 041405 101-1220-4370 Tray/Train RANDY WAHL 123937 04/22/2005 9.58 MEAT CHIEFS MEETING 42205 101-1220-4370 Trav/Train JOE BERG 123921 04/14/2005 31.23 FOOD - FIRE CONFERENCE 41405 101-1220-4531 Radio Main ANCOM TECHNICAL CENTBR 123791 04f15/2005 12.78 PAGER REPAIR 63531 ----------------- Total Fire Prevention & Admin 6,348.17 Dept: Code Enforcement 101-1250-4030 Retirement MSRS 123933 04/29/2005 10.15 POST RETIREMENT HEALTH CARE 042905 101-1250-4040 Insurance MEDICA 123818 04/11/2005 4,888.55 HEALTH INSORAIICE 105121101050 101-1250-4040 Insurance MINNESOTA LIFE 123821 04/15/2005 82.32 LIFE llISURAIICE 041505 101-1250-4140 Veh Supp . METROPOLITAN FORD 123819 04/15/2005 23.66 HANDLE 439927 101-1250-4140 Veh Supp MBTROPOLITAN FORD 123819 04/14/2005 78.04 LATCH/LOCK ASSEMBLY 439926 101-1250-4370 Trav/Train RANDY DEHNER 123828 04/20/2005 51.84 SEMINAR MILBAGE 042005 101-1250-4901 Refunds CHANPION \fATER SERVICES IDC 123801 04/15/2005 5.11 REFUND PERMIT OVERPAYMEII'I' 200500m ----------------- Total Code Bnforcement 5,139.67 Dept: Animal Control 101-1260-4531 Radio Main METROPOLITAN RADIO BOARD 123820 04/13/2005 49.50 RADIO USE USER05011 ----------------- Total Animal Control 49.50 Dept: Engineering 101-1310-4030 Retirement MSRS 123933 04/29/2005 14.48 POST RETIREMENT HEALTH CARE 042905 101-1310-4040 Insurance MEDICA 123818 04/11/2005 4,019.33 HEALTH INSURANCE 105121101050 101-1310-4040 Insurance MINNESOTA LIFE 123821 04/15/2005 77.54 LIFB INSURANCE 041505 101-1310-4300 Consulting DYNAIIEX DELIVERS !lOW 123805 04/07/2005 32.¡0 PINEHURST OELIVERY CHARGES 1100929 101-1310-4310 Telephone CINGULAR WIRELESS 123852 04/17/2005 9.94 TELEPIIOIiB CHARGES 041705 101-1310-4370 Tray/Train CITY OF CllANHASSEN-PI!'M'Y CASH 123803 04/20/2005 3.00 REIMBURSE PE'M'Y CASH 042005 101-1310-4901 Refunds PAISLEY PARK Em'ERPRISES 123824 04/19/2005 517.00 REFCND OVERPAYMENT DW6060 ----------------- Total Engineering .,673.89 Dept: Street Maintenance 101-1320-4030 Retirement MSRS 123933 04129/2005 17.65 POST RETlREMEII'1' HEALTH CARE 042905 101-1320-4040 Insurance MEDICA 123818 04/11/2005 4,372.25 HEALTH INSURANCE 105121101050 INVOICE APPROVAL LIST BY FUND 123786-123958 Date: 05/02/2005 Tu.e: 9:31am Page: t Ci ty of Chanhassen --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund Department Account GL Number Vendor Name Abbrev Invoice Description Check Number Invoice Number Due Date Amunt --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund: GENERAL FUNO Dept: Street Maintenance 101-1320-4040 Insurance MINNESOTA LIFE 123821 04/15/2005 88.15 LIFE INSURANCE 041505 101-1320-4120 Equip Supp ZAROOl'H BRUSN WORKS IRe 12395¡ 0411112005 983.00 GU'l"I'BR BROO!I, STRIP REFILLS 100351 101-1320-4120 Equip Supp STEVE SAUTER 123944 04120/2005 99.99 SAPB'l'Y BOOTS 042005 101-1320-4120 Equip Supp HSBC BUSINESS SOLUTIONS 123917 04113/2005 93.21 WRENCHES, PLIERS 822092952 101-1320-4120 Equip Supp YASTENAL COMPANY 1238H 04/12/2005 104.59 STRAPS, SEALS 1IIIT10108146 101-1320-4120 Equip Supp WBIUIER ELEC'l'RIC SOPPLY 123841 02/07/2005 60.82 BATTBRIES S3572331001 101-1320-4120 Equip Supp CIlASKA BOILDING CENTER 123802 04/13/2005 13.95 NOTS/BOLTS/GLOVES 460215 101-1320-4140 Veh Supp POMP'S TIRE SERVICE INC 123935 04/07/2005 321.23 TIRES H9581 101-1320-4350 Cleaning CARVER COONTY ENVIRONMENTAL 123847 04/2212005 15.75 TIRES, REFRIGERATOR 171 101-1320-4370 Trav/Train UNIVERSITY OF MINNBSOTA 123838 04115/2005 90.00 SPRING IIAINT EXPO-WBGLBR/OIBN 041505 101-1320-4370 Trav/Train UNIVERSITY OF IIINNBSOTA 123838 04/15/2005 360.00 SPRING MAnll' EXPO REGISTRATION 04152005 101-1320-4540 Str Maint H & R CONSTRUCTION CO 123808 04113/2005 1,635.00 REPAIR GUARDRAIL-BLUFF CRK DR 10035 ----------------- Total Street Maintenance 8,255.59 Dept: Street Lighting & Signals 101-1350-4320 Utilities MN VALLEY ELECTRIC COOP 123932 04113/2005 38U1 ELECTRIC CHARGES 41305 ----------------- Total Street Lighting & Signals 38U1 Dept: City Garage 101-1370-4030 Retirement IISRS 123933 04129/2005 12.¡9 POST RETIREMENT HEALTH CARE 042905 101-1370-4040 Insurance IlEDlCA 123818 04/11/2005 2,118.67 HEALTH INSURANCE 105121101050 101-1370-4040 Insurance MINNESOTA LIFE 123821 04/15/2005 36.68 LIFE INSURANCE 041505 101-1370-4240 Uniforms DUNN-RITE SHOES & REPAIR 123855 03/21/2005 142.00 STEEL TOE WORK SNOES 13574 101-1370-42¡0 Small Tool DBLEGARD TOOL COMPANY 123804 04l0¡/2005 446.52 SIIOP TOOL RBPLACBMBNTS 747122 101-1370-42¡0 Small Tool DELEGARD TOOL COMPANY 123804 04106/2005 -2.92 AIR OIL/REroIIN MUFFLER 747161 101-1370-4320 Utilities XCBL ENERGY INC 123955 04119/2005 392.97 ELECTRIC Cl{ARGES 041905 101-1370-4370 Trav/Train HAROLD BROSE 123810 04/0412005 28.13 IIEALS-FLBBT MAlIft SBHINAR 040405 ----------------- Total City Garage 3,174.74 Dept: Planning Commission 101-1410-4370 Trav/Train MINNESOTA PLAmlING ASSN 123930 04122/2005 255.00 MANDALS 42205 ----------------- Total Planning Comission 255.00 Dept: Planning Administration 101-1420-4030 Retirement IISRS 123933 04/29/2005 5.52 POST RBTIRBIIBNT HEALTH CARE 042905 101-1420-4040 Insurance IlEDlCA 123818 04111/2005 2,017.75 HEALTH INSDRANCB 105121101050 101-1420-4040 Insurance MINNESOTA LIFE 123821 04115/2005 41.79 LIFE INSURANCE 041505 101-1420-4310 Telephone VBRIZOII IlIRBLBSS 123839 04/1012005 8.22 CELL PIIOIIB Cl{ARGBS 041005 101-1420-¡¡¡0 Membership KATE AAIIBNSOII 123813 03/2212005 75.00 _HIP /BXPB!ISBS 032205 101-1420-4370 Trav/Train KATE AAllBllSOII 123813 03/22/2005 74.21 III!HBDSHIP /BXPB!ISBS 032205 INVOICE APPROVAL LIST BY FUIIO 12378H23958 Date: 05/02/2005 Time: 9:31... City of Chanhassen Page: 5 --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund Department GL Number Vendor Name Cheek Invoice Due Account Abbre. Invoice Description _r _r Date _unt --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund: GENERAL FUIIO Dept: Planning Administration 101-1420-4370 Trav/Train ARGOO MANAGEMENT CONSULTANTS 123793 04/1412005 150.00 CQACHING-AANENSON KAII4 ----------------- Total Planning Administration 2,372.49 Dept: Senior Facility Commission 101-1430-4030 Retirement MSRS 123933 04/29/2005 0.42 POST RETIREMENT HEALTH CARE 042905 101-1430-4040 Insurance MEDICA 123818 04/11/2005 101.47 HEALTH INSURANCE 105121101050 101-1430-4040 Insurance MINNESOTA LIFE 123821 04/15/2005 2.99 LIFE INSURANCE 041505 101-143Q-300 Consulting COMMUNITY EDUCATION 123853 04/25/2005 80.00 SBNIOR EXPO 42505 101-1430-4300 Consulting TOTAL REFRIGERATION SYS_ IHe 123950 04101/2005 610.81 FREEZER REPAIR 1710 101-1430-4300 Consulting CAP AGENCY 123799 03/31/2005 2,100.00 1ST QUARTER SERVICES 11517 ----------------- Total Senior Facility Commission 2.895.69 Dept: Park Administration 101-1520-4030 Retirement MSRS 123933 04/29/2005 2.39 POST RETIREMENT HEALTH CARE 042905 101-1520-4040 Insurance MEDICA 123818 04/11/2005 747.11 HEALTH INSURANCE 105121101050 101-1520-4040 Insurance MINNESOTA LIn 123821 04/15/2005 15.75 LIFE INSURANCE 041505 ----------------- Total Park Administration m.25 Dept: Recreation Center 101-1530-4030 Retirement MSRS 123933 04/29/2005 0.63 POST RETIREMENT HEALTH CARE 042905 101-1530-4040 Insurance MBDICA 123818 04/11/2005 405.89 HEALTH INSURANCE 105121101050 101-1530-4040 Insurance I!1NNESOTA LIFE 123821 04115/2005 9.24 LIFE INSURANCE 041505 101-1530-4060 Unemploy MIIINESOTA UC FUIIO 123822 03/31/2005 60.79 UNEMPLOYMENT 033105 101-1530-40¡0 Unemploy I!1NNESOTA UC FUIIO 123822 03/31/2005 1,215.60 UNEMPLOYMENT 033105 101-1530-4375 Promotion VERIZON 123952 04/01/2005 8.00 PHONE CHARGES 040105 ----------------- Total Recreation Center 1,700.15 Dept: Pi tness 101-1532-4120 Equip Supp SUSAN MAREK 123947 03/15/2005 59.01 TRICEP ROPE, EXERCISE BAR 3/15/05 ----------------- Total Fitness 59.01 Dept: Lake Ann Park 101-1540-4310 Telephone QliEST 123827 04/13/2005 128.62 TELEPHONE CHARGES 041305 101-1540-4)20 Utilities XCEL ENERGY me 123955 04/19/2005 367.42 ELECTRIC CHARGES 041905 ----------------- Total Lake Ann Park 49¡.01 Dept: Park Maintenance 101-1550-4030 Retirement MSRS 123933 04/29/2005 20.89 POST RETIREMENT HEALTH CARE 042905 101-1550-4040 Insurance MEDICA 123818 04/11/2005 4,648.80 HEALTH INSURANCE 105121101050 101-1550-4040 Insurance MINNESOTA LIFE 123821 04/15/2005 81.63 LIFE INSURANCE 041505 101-1550-40¡0 Unemploy I!1NNESOTA UC FUIIO 123822 03/31/2005 579.16 UII1OIPLOYMENT 033105 101-1550-4120 Equip Supp CHASKA BOILDING CEN'l'BR 123851 04/21/2005 6.70 BOLTS X60897 101-1550-4120 Equip Supp FACTORY ØJ'l'OR PARTS COHPANY 123807 04/12/2005 16.68 BATTERY 12204739 INVOICE APPROVAL LIST BY FOND 123186-123958 Date: 05/02/2005 Time: 9:31am :ity of Chanhassen Page: ¡ ----------------------------------------------------------------------------------------------------------------_.-----------------_.-.------------------ 'und Department GL Number Vendor Name Check Invoice Due Account Abbrev Invoice Description Number Number Date Amount -------------------------------------------------------------------------------------------------------------------------------------------.------------- 'unci: GENERAL FOND Dept: Park Maintenance 101-1550-4120 Equip Supp 30 SPECIALTIES 123181 01/12/2005 111.11 VESTS 118121 101-1550-1120 Equip Supp GRE'I'BL'S HOOPS & THREADS 123913 0111312005 192.00 HATS AND EMBR010ERY 111420 101-1550-4120 Equip Supp PRQFESSIOIIAL TURl' & RJ!NOYATION 123936 01/15/2005 3,169.11 FERTILIZER 153539 101-1550-1110 Veb Supp POMP'S TIRE SERVICE INC 123935 01/01/2005 321.23 TIRES 619581 101-1550-1320 Utilities ICEL EIIBRGY ItIC 123843 01/1212005 209.63 ELECTRICITY CHAJ<GES 011205 .---------------- Total Park Maintenance 9,393.51 Dept: Downtown Maintenance 101-1551-4320 Utilities XCBL EIIBRGY ItIC 123955 01/19/2005 28.38 ELECTRIC CHARGES 011905 _.--------------- Total Downtown Maintenance 28.38 Dept: Senior Citizens Center 101-15¡0-m1 Sr. prog FRANCES SHEFFEL 123911 04/25/2005 16.00 SENIOR ACTMTY REFOND 12505 101-1560-3631 Sr. Prog SARA KALEY 123831 01/18/2005 13.00 REFUND-DEFENSIVE DRIVING 2000232002 101-mO-4130 prog Supp SUSAN BILL 123916 01120/2005 6.89 HILEAGB, FOOD SUPPLIES 042005 101-1560-4300 Consul ting AARP 123189 01/18/2005 190.00 OEPBllSIVE DRIVING 011805 101-mO-1300 Consulting CITY OF CHANHASSEII- PmY CASH 123803 01/2012005 20.00 REIIIEURSE PE'IT'l CASR 012005 101-1560-1370 Trav/Train SUSAN BILL 123946 01/20/2005 63.18 MILEAGE, POOD SUPPLIES 012005 101-l5¡0-4315 Promotion SUSAN BILL 12391¡ 01/2512005 80.00 PRIZES SENIOR AWARENBSS I«JNTH 012505 ----------------- Total Senior Citizens Center 389.01 Dept: Recreation Programs 101-1600-4010 Sal - Reg TARGET 123948 04/05/2005 60.00 JERRY RUBGERIŒR AliNIV 010505 101-1600-1030 Retirement MSRS 123933 01/29/2005 1.92 POST RETIREMENT BEALTH CARE 012905 101-HOO-4040 Insurance MEOICA 123818 01/11/2005 m.42 BEALTH INSURANCE 105121101050 101-1600-1010 Insurance MINNESOTA LIFE 123821 01/15/2005 11.11 LIFE INSURANCE 041505 1OI-1¡00-4300 Consulting COIOIUIIITY EDUCATION 123853 04/25/2005 288.00 SENIOR EXPO 12505 101-1600-1320 Utilities MN VALLEY ELECTRIC COOP 123932 01/13/2005 10.99 ELECTRIC CHARGES 41305 ----------------- Total Recreation Programs 1,021.80 Dept: Easter Egg Candy Hunt 101-1612-4130 Prog Supp CITY OF CHANHASSEII- PE'IT'l CASH 123803 01/2012005 2Ul REIMBURSE PET'l'Y CASH 012005 ----------------- Total Easter Egg Candy Hunt 28.61 Dept: Fourth of July 101-1613-4300 Consulting CANDYLAND PONY SERVICB 123198 01/20/2005 15.00 4TH OF JULY PONY RIDES 012005 ----------------- Total Fourth of July 15.00 Dept: Self-Supporting Programs 101-1100-1010 Sal - Reg TARGI'r 123918 04/05/2005 15.00 ,JERRY RUBGERMER ANN1V 010505 101-1100-1030 Retirement MSRS 123933 01/29/2005 0.18 POST RETIREHEIIT BEALTH CARE 012905 101-1100-1010 Insurance MEOICA 123818 04/1112005 162.36 BEALTH DISUEANCE 105121101050 101-1100-1010 Insurance MINNESOTA LIFE 123821 01/15/2005 1.31 LIFE INSURMICB 011505 INVOICE APPROVAL LIST BY FOJIO 123786-123958 Date, 05/02/2005 Time: 9,31", City of Chanhassen Page: 7 --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund Department GL Number Vendor Name Check Invoice Due Account Abbrev Invoice Descriptioç !lumber Number Date Amount --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund, GENERAL FOJIO Dept: Self-SUpporting Programs ----------------- Total Self-Supporting Programs 182.21 Dept: Preschool Sports 101-1710-3636 SlfSupProg KARRY SELLMAN 123923 01/13/2005 20.00 REF1Jm) SOCCER 011305 101-1710-3636 SlfSupProg KATE ILSTRUP 123924 04/0112005 40.00 REFOJIO SOCCER 040705 ----------------- Total Preschool Sports 60.00 Dept: Preschool Activities 101-1711-1130 Prog Supp IIAIICY GAGNER 123931 04120/2005 90.00 CRAFT CLASSES 012005 101-1711-4130 Prog Supp CITY OP CHANHASSEN-PE'I'l'Y CASE 123803 01/20/2005 13.50 REIMBURSE PE1"l'Y CASH 012005 101-1711-1300 Consulting IIAIICY GAGNER 123931 04120/2005 75.00 CRAFT CLASSES 012005 ----------------- Total Preschool Activities 178.50 Dept: Youth Sports 10H730-3636 SlfSupProg TRACY SNADER 123836 04/18/2005 30.00 REFUND- PLAG POOI'BALL 2000212002 101-1130-363¡ SlfSupProg RHONDA TlREVOLD 123830 01/18/2005 30.00 REF1Jm)- FLAG POOTBALL 2000243002 101-1130-3636 SlfSupProg MARY LA1JER!!AII 123817 01/18/2005 30.00 REFUND-PLAG FOOTBALL 2000231002 101-1130-3636 SlfSupProg KRISTIN OLSON 123815 01/18/2005 34.00 REFIJND- FLAG FOOTBALL 2000239002 101-1130-3636 SlfSupProg BETH MASON 123795 04/18/2005 30.00 REFOJIO- PLAG POOI'BALL 2000238002 ---------------.- Total Youth Sports 154.00 Dept: Youth Activities 101-1131-1130 Prog Supp IIAIICY GAGNER 123934 01/20/2005 22.50 CRAFT CLASSES 042005 101-1131-1300 Consulting IIANCY GAGNER 123931 01/20/2005 50.00 CRAFT CLASSES 012005 ----------------- Total Youth Activities 72.50 Dept: Adult Activities 101-ml-3636 SlfSupProg MARY BORNS 123928 04/07/2005 19.00 REFIJND 5K PROGRAM 010705 ----------------- Total Adult Activities 19.00 ----------------- Fund Total 87,945.84 Fund: CABLE TV Dept, 210-0000-1030 Retirement I!SRS 123933 04129/2005 u¡ POST RETIREMENT HEALTH CARE 012905 210-0000-1010 Insurance MEDICA 123818 01/11/2005 507.36 HEALTH INSURANCE 105121101050 210-0000-1010 Insurance MINNESOTA LIFE 123821 04/15/2005 12.50 LIFE INSURANCE 011505 ----------------- Total 522.22 ----------------- Fund Total 522.22 Fund, ENVIRONMENTAL PROTECTION Dept: Recycling 211-2310-1030 Retirement I!SRS 123933 01/29/2005 0.27 POST RETIREMENT HEALTH CARE 042905 211-2310-1010 Insurance MEDICA 123818 01/11/2005 373.56 HEALTH INSlJRAIICE 105121101050 211-2310-1010 Insurance MINNESOTA LIFE 123821 01/15/2005 3.89 LIFE INSlJRAIICE 011505 211-2310-1340 Printing LAKESIDE PROOrIONS LLC 123816 01/18/2005 281.05 REPRIIIr OP MAGNETS 353 INVOICE APPROVAL LIS" BY FUND 123186-123958 Date: 05/02/2005 Time: 9:31am Page: 8 :ity of Chanhassen --------------------------------------------------------------------------------------------------------------------------------------------------------- 'und Department Account GL Number Vendor Name Abbrev Invoice Description Check Number Invoice Number Due Date Amount --------------------------------------------------------------------------------------------------------------------------------------------------------- 'undo ENVIRONME!Il'AL PROTECTION Dept: Recycling ----------------- Total Recycling ¡58.11 Dept: Reforestation 211-mO-4030 211-2360-4040 Retirement MSRS POST IŒTIREMENT HEALTH CAR! Insurance MEDICA HEALTH INSURAIICB Insurance MINNESOTA LIFE LIFE INSURAIICB 123933 04/29/2005 0.21 042905 123818 04111/2005 313.56 105121101050 211-mO-4040 123821 04/15/2005 3.89 041505 ----------------- Total Reforestation 311.12 ----------------- Fund Total I,OU.49 'undo 2004A GO Bonds Dept: 3¡0-0000-1230 S/A Del CHAHHASSEN INN 123850 04/21/2005 250.54 REFUIID OVBRPAYIIENT OF ASSESS 250501 360-0000-2231 Del SIA CHAHHASSEN INN 123850 04/21/2005 -250.54 REFUND QVERPAYKENT OF ASSESS 250501 ----------------- Total 0.00 Dept: 2004 MSA STH IMP PROJ 04-02 360-0501-3132 SIA Deferr CHAHHASSEN INN 123850 04/21/2005 250.54 RBFOND OVERPAYMENT OF ASSESS 250501 ----------------- Total 2004 MSA STR IMP PROJ 04-02 250.54 ----------------- Fund Total 250.54 Fund: CAPITAL REPLACEMEm' FUND Dept: 400-0000-1155 Dev Insp CARVER SWCD 123849 04/01/2005 82.50 MONITORING PAISLEY PARK 911 400-0000-1155 Dev Insp CARVER SWCD 123849 04/01/2005 241.50 MONITORING C~N 918 400-0000-1155 Dev Insp CARVER SWCD 123849 04/01/2005 21.50 MONITORING PINEHURST 919 400-0000-1155 Dev Inap CARVER SWCD 123849 04/01/2005 215.00 MONITORING LIBERTY ON 8L CR 921 400-0000-1155 Dev Insp CARVER SWCD 123849 04/01/2005 55.00 MONITORING JOHN HENRY ADDN 922 400-0000-1155 Dev Insp CARVER SWCD 123849 04/01/2005 192.50 MONITORING LAKE HARRISON 923 400-0000-1155 Dev Inap HANSEN THORP PBLLINEN OLSON 123809 04/0¡/2005 11¡.00 BURLIfOOD 03-10 13846 400-0000-1155 Dev Insp HANSEN THORP PHLLINEN OLSON 123809 04/06/2005 220.00 CII1MAR011 04-10 13841 400-0000-3809 Sign Rent MICHAEL O'KELLY 123929 04/26/2005 15.00 REFUIID SUBDMSION FEES 42605 ----------------- Total 1,351.00 Dept: Library Building 400-4002-4302 Legal Fees FABYAHSKE, WESTRA & HART PA 123806 03/28/2005 531.80 PROFESSIONAL SERVICES ¡0264 ----------------- Total Library Building 531.80 Dept: Comm Dav Light Duty Trucks 400-4101-4104 Vehicles STEEL PRODUC'1'S & ALUllINOM 123943 04/20/2005 1,385.00 ALDMINOM TOOL BOXES 619 ----------------- Total Com Dev Light Duty Trucks 1,385.00 Dept: Computer Purchases/Upgrades 400-4126-4103 011 Equip TRIl!BLE NAVIGATION LIMITHD 123837 04111/2005 6,099.21 GPS UNIT/BHAC01I ON BELT/CLIP 243136 ----------------- Total Computer Purchases/Upgrades 6,099.27 INVOICE APPROVAL LIST BY PUND 12378H23958 Date: 05/02/2005 Time: 9:31am Page: 9 :ity of Chanhassen --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund Department Account GL Number Vendor Name Abbrev Invoice Description Cheek Number Invoice Number Due Date Amount --------------------------------------------------------------------------------------------------------------------------------------------------------- Pund: CAPITAL REPLACEMENT PUND ----------------- Fund Total 9,367.07 Fund: PARK ACQUISITION ¡ DEVELOPMENT Dept: 410-0000-4300 Consulting HANSEN THORP PELLlNEN OLSON 123915 04/13/2005 428.50 2005 OVERLAY PARK TRAILS 13898 410-0000-4705 Oth Equip PLANAGAN SALES IIIC 123862 04/22/2005 6,m.45 S'l'BBL TABLES 12097 ----------------- Total 7,087.95 ----------------- Fund Total 7,087.95 Fund: MUNICIPAL STATE AID PUND Dept: 415-0000-4300 Consulting BOLTON . IIENK 111C 12379¡ 04/0612005 2,793.50 MSAS NEEDS ASSISTANCE 84m ----------------- Total 2,793.50 Dept: Hwy 212 415-4212-4300 Consulting KIIILBY HORN AND ASSOCIATES INC 123926 03/31/2005 2,001.50 HIGHWAY 212 SERVICES 1862555 ----------------- Total Hwy 212 2,004.50 ----------------- Fund Total 4,798.00 Fund: 212/101 Gap Dept: m-0000-4300 Consulting DYIIAMEX DELIVERS NOW 12385¡ 04/21/2005 51.11 DELIVERY CHARGES 1104672 463-0000-4300 Consulting 8HLERS . ASSOCIATES IIIC 123859 04/13/2005 m.25 212 MTG, TIP INPO FROM CARV CO 23714 ----------------- Total m.36 ----------------- Fund Total 647.36 Fund: TAX IOCR 6 - GATEWAY '024 Dept: 495-0000-4300 Consulting EHLERS & ASSOCIATES roc 123859 04/13/2005 67,50 212 M'ro, TIP INFO FROM CARV co 23714 ----------------- Total ¡7.50 ----------------- Fund Total 67,50 Fund: SPECIAL ASSESSMENT PROJECTS Dept: 2005 Street Improvement 05-01 600-¡011-4340 Printing RERD CONS'I'RUC'l'ION DATA 123938 04/1112005 143.42 2005 STREET I1!PROVE AD 2874706 600-6011-4340 Printing REED CONSTRDCTION DATA 123938 04/08/2005 143.42 2005 STREET IMPROVE AD 2873829 ----------------- Total 2005 Street Improvement 05-01 286.84 ----------------- Fund Total 286.84 Fund: Water Fund Dept: 700-0000-4030 Retirement MSRS 123933 04/29/2005 5.30 POST RETI_ HEALTH CARE 042905 700-0000-4040 Insurance MEDICA 123818 04/11/2005 2,649.12 HEALTH DIS1JRA!ICE 105121101050 700-0000-4040 Insurance HIIlllESOTA LIFE 123821 04/15/2005 48.24 LIFE INSURAHCE 041505 700-0000-4140 Veh Supp PQIP'S TIRE SERVICE IIIC 123935 04/07/2005 HO.61 TIRES 619581 IIIVOlCE APPROVAL LIST BY FUND 1237B6-123958 ~ity of Chanhassen Oate: 05/02/2005 Time: 9:31am Page: 10 ~-------------------------------------------------------------------------------------------------------------------------------------------------------- 'und Department Account GL Number Vendor Name Abbrev Invoice Description --------------------------------------------------------------------------------------------------------------------------------------------------------- Pund.: Water Fund Dept: 700-0000-4140 Veh Supp PAC'lQRY l«JTOR PARTS COMPANY BAT'J'BRY 700-0000-4240 Uniforms GRBTBL'S HOOPS & THRBADS CHAN UTILM LOGO 700-0000-4300 Consulting DYNAMEX DELIVERS HOW DOLIVERY CHARGES 700-0000-4300 Consulting STAR TRIBUNE ASST CITY ENGINEER AD 700-0000-4300 Consulting BHLERS & ASSOCIATES INC UTILITY RATE STOOY 700-0000-4300 Consulting !WI BNGINBERING INC W 76TH WATER 'l'OIiER 700-0000-4310 Telephone AT&T CONSUMER LEASE SERVICES TELEPHONE CHARGES 700-0000-4320 Utilities XCBL ENERGY INC BLBCTRIC CllARGBS 700-0000-4330 Postage POSTMASTER UTILITY BILL POSTAGE 700-0000-4340 Printing AMERICAN SOLUTIONS UTILITY BILL ENVELOPES 700-0000-4550 titr Sys A-I ELEC'l'RIC SBRVICE MISe MATERIAL Dept: Water Treatment 700-7003-4752 Out Engine HANSEN THORP PBLLlNEN OLSON WATER TREATMBN'l' REPLAT 04-08 Dept: Well No.9 Project No. 03-02 700-7006-4510 Bldg Kaint A-I ELECTRIC SERVICE WIRE CIILORINB SOLENOID VALVES BOLTON & MEIIK IRe WELL 9 SITING AND DESIGN 700-700H752 Out Engine Dept: North Bay Watermain Extension 700-7011-4752 OUt Engine KIMLEY HORN AND ASSOCIATES IRe NORTH BAY WATERMArK Check Number Invoice Number Amount Due Oate 123860 04/25/2005 6-732093 123913 04/12/2005 141415 12385¡ 04/21/2005 1104672 123942 04/24/2005 4/24/05 123859 04113/2005 23115 123814 04/13/2005 2694 123846 04/1412005 041405 123955 04/19/2005 041905 123958 04/30/2005 043005 123790 04/1812005 2290892 123788 04/04/2005 10883 Total 30.20 25.00 26.31 337.11 412.50 1,105.00 7.31 49.12 334.57 777.30 82.1B ----------------- ¡,049.87 123809 04/08/2005 593.92 13890 ----------------- Total Water Treatment 593.92 123788 03131/2005 918.72 10882 123796 04/06/2005 534.75 8447¡ ----------------- Total Well No. 9 Project No. 03-02 1,453.47 123926 03131/2005 91125.26 1869156 ----------------- Total North Bay Watermain Extension 9,125.26 ----------------- Fund Total 17,222.52 Fund: Sewer Fund Dept: 701-0000-4030 Retirement IISRS 123933 04/29/2005 5.30 POST RETIREMENT HEALTH CARE 042905 701-0000-4040 Insurance MEDICA 123818 04/11/2005 2,m.1I HBALTH INSURAIICB 105121101050 701-0000-4040 Insurance MINNESOTA LIFE 123821 04/15/2005 48.25 LIFE mSURAIICB 041505 701-0000-4140 Veh Supp POMP'S TIRE SERVICE INC 123935 04/07/2005 160.61 TIRES 619581 701-0000-4140 Veh Supp FACTORY MOTOR PARTS COMPANY 123B¡0 04125/2005 30.21 BA'l"l'BRY H32093 701-0000-4240 Uniforms J<BLLEY JANES 123925 04/1412005 65.00 WORKBOOT REPAIRS 041405 701-0000-4310 Telephone AT&T CONSUHBR LBASE SERVICES 123846 04/1412005 7.31 TELEPHONE CHARGES 041405 701-0000-4320 Utilities XC8L ENERGY IRe 123843 04/1212005 IU3 ELECTRICITY CHARGES 041205 701-0000-4320 Utilities ICBL ENERGY INC 123955 04/19/2005 1,149.69 BLBCTRIC CHARGES 041905 701-0000-4320 Utilities MIl VALLEY BLEC'l'RIC COOP 123932 04/13/2005 96.11 BLEC'l'RIC CHARGES 41305 701-0000-4330 Postage POSTMAS'I'BR 123958 04/30/2005 334.58 UTILITY BILL POSTAGE 043005 II1VOICB APPROVAL LIST BY FUND 123186-123958 ::ity of Chanhassen Date: 05/02/2005 Time: 9:31am Page: 11 --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund Department Account GL Number Vendor Name Abbrev Invoice Description -------------------------------------------------------------------------------------------------------------------------.------------------------------- Fund: Sewer Fund Dept: 101-0000-4340 Printing AMERICAN SOLtrI'IONS UTILITY BILL ENVELOPES Sewer Sys A-1 ELECTRIC SERVICE REPAIR SWITCH FOR WET WELL PAN 101-0000-4551 Dept: SCADA System Replacement 701-7009-4300 Consulting QUALITY FLOW SYSTEMS, lNC PROP SERVICES CONTRACT-SCAD! 701-7009-4410 Equip Rent ZIEGLER me EXCAVATOR RENTAL Dept: Lift Station 12 101-1018-4551 Sewer Sys A-1 ELECTRIC SERVICB 1II1Œ NEW LIFT STATION AWARDED CO EBI DRILLING INC LIFT STATION 12 IMPR<J\IEMBlfrS 101-1010-4751 Check Number Invoice Number Amount Due Date 123190 2290892 123788 10881 Total 123786 2 123951 RS003905 04/18/2005 177.30 03/31/2005 90.00 ---------~------- 5,130.20 03/25/2005 95,000.00 03/29/2005 620.00 ----------------- Total SCADA Systeø. Replacement 95,620.00 123788 03/31/2005 1,118.50 10880 123851 04/21/2005 9,595.00 ----------------- Total Lift Station .2 10,713.50 ----------------- Fund Total 111,763.70 Fund: SURFACE WATER MANAGEMENT Dept: 120-0000-3¡¡0 Sewer Chg EDINA REALTY TITLE 123858 04/26/2005 56.82 RBPU!ID OVBRPAYIIBNT UB 68621W1C11ESTBR 120-0000-4030 Retirement JlSRS 123933 04/29/2005 2,04 POST RETIREMENT HEALTH CARE 042905 120-0000-4040 Insurance MEDICA 123818 04/11/2005 998.5¡ HEALTH INSORANCE 105121101050 120-0000-4040 Insurance MINNESOTA LIFE 123821 04/15/2005 23.89 LIFE INSURANCE 041505 120-0000-4130 Prog Supp VIKING INDUSTRIAL CENTER 123840 04/15/2005 242.98 STORM DPAIN MARKING 155m 120-0000-4300 Consulting CARVER SWCD 123849 04/07/2005 82.50 PLAN REVIEWS 920 720-0000-4310 Trav/Train WRI IIAAK 123921 04/22/2005 ¡.OO CORFERBNCE, MILEAGE 042205 720-0000-4380 Mileage waI IIAAK 123927 04/22/2005 211,49 CONFERENCE, MILEAGE 042205 ----------------- Total 1,630.28 ----------------- Fund Total 1,630.28 Fund: DEVEWPER ESCRCM FUND Dept: SIGN 815-8204-2024 Escrow Pay WAYNE RISER & ASSOCIATES RBPU!ID SIGN ESCROW Escrow Pay lUCHAEL O'XELLY REFUND SDBDMSION PEES Escrow Pay PA't & NANCY BLOOD OEVEWPlŒNT SIGN ESCRCM 815-8204-2024 815-8204-2024 Dept: SOLICITOR PERMIT BADGB 815-8230-2024 Escrow Pay SRRVICEMASTER RBPU!ID BADGES Dept: TRAFFIC STUDY 815-8231-2024 Escrow Pay VOP I. LLC RBPU!ID TRAFFIC S'l'UDY 123954 04/2112005 042105 123929 04/26/2005 42¡05 123825 03/29/2005 032905 Total SIGN 100.00 100,00 100.00 ----------------- 300.00 123941 04/26/2005 75.00 042605 ----------------- Total SOLICITOR PERHIT BADGE 75.00 123953 04/25/2005 118.94 250LXDRE ----------------- Total 'l'RAFPIC STUDY 718.94 ----------------- Fund Total 1,093.94 Ci ty of Chanhassen mvOICB APPROVAL LIST BY FUND 123786-123958 Date: 05/02/2005 Time: 9:31am Page: 12 --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund Department Account GL Humber Vendor Name Abbrev Invoice Description Cheek !lumber Invoice Number Amount Due Date --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund: PAYROLL CLEAAING FUND Dept: 820-0000-2011 820-0000-2011 820-0000-2012 820-0000-2013 820-0000-2016 Life Ins. MN NCPERS LIFE INSURANCR LIFE INSURANCB Life Ins. lfi_SOTA LIFE LIFE INSIJRARCB Health Ins MEDICA HEALTH IHS1JJWICB DENTAL PAY roR'l'IS OENTAL BENEFITS MONTHLY PREIII1JIIS RET HRAL'l'B MSRS POST RBTIREMEIIT HEALTH CARE 123931 01/18/2005 32.00 011805 123821 01/1512005 518.86 011505 123818 01/11/2005 11,942.70 105121101050 123863 01/19/2005 1,25..05 123933 01/29/2005 1,703.20 012905 ----------------- Total 15,150.81 ----------------- Fund Total 15.150.81 ----------------- Grand 'J'otal 259,171.06