Correspondence' 0.'
Chanhas~n Public Library Progress Meeting Minutes g47 d~t_ed May 22, 2003.
Chanhassen Public Library Progress Meeting Minutes g48 dated May 29, 2003.
Chanhassen Fire Department call sheet dated May 19 - 25, 2003.
Chanhassen Fire Department call sheet dated May 26 - June 1, 2003.
Letter from I-IKGI to Todd Hoffxn~ dated May 19, 2003.
Review of Claims Paid dated June 4, 2003.
Meeting Date:
Minutes Typed:
05/22/03
05/27/03
TOTAL Pages: 4
KRAUS-ANDERSON CONSTRUCTION COMPANY
CONTRACTORS & CONSTRUC~qON MANAGERS
I I · I I I
Building Divis'ion · 612 721-7581 · 2500 Minnehaha Ave. Mi~, MN55404
CHANHASSEN PUBLIC LIBRARY
Progress Meeting Minutes #47
Present:
12 NAME COMP~ PHONE FAX
E Justin Miller City of ~ 952-227-1118 952-227-1110
E Melissa Brechon Chanhasaen Library 952-448-9395 952-448-9392
~ Barry Petit MS&R 612-359-3234 612-342-2216
E Mike Oelrich I.,arson Eltra'lc 763-780-8658 763-786-5864
E Jose Mendoza Oavold Co. 612-331-1581 612-331-5540
x321
F Jim Boucher Kraus-~ 612-221-2810 952-934-6057
~- Bill Cox Kna~~ 612-721-7581 612-721-2660
Not Present:
12 NAME COMPANY PHONE FAX
~- Teresa Burgess City of Chanhas~a 952-227-1169 952-227-1170
~ Steve Torell City of Chanhaasen 952-227-1199 952-227-1190
B Todd Gerhardt City of Chanhaaaen 952-227-1100 952-22% 1110
E Richard Rice City of Chanhaasen 612-919-6793 952-227-1911
F Bob Reid City of Chanhassen 952-227-1195 952-227-1190
E Jeff Keogh City of Chanhaasen 952-227-1191 952-227-1190
E Bill Bement City of Chanhaasen 952-227-1166
E Todd Hoffman cat~ of r~,~..-,q,~u 952-227-1129 952-227-1110
~- Mark Littfin Fur Marahall 952-227-1151 952-227-1190
F Ryan Thuftedal MS&R 612-359-3234 612-342-2216
R Rebecca Ellis Sebesta Blomberg 651-634-7205 651-634-7400
F Jaime Olivas (Sub) Sebesta Blomberg 65 1-634-7205 65 1-634-7400
F Jeff Landborg Cro.town Masonry 763-434-6371 763-434-7693
F Jay Bird Crossmwa Masonry 763-434-6371 763-434-7693
E Dave Osterman Custom Drywall 65 1-488-0533 65 1-488-8432
g Jason Schimek I. arson Electric 763-780-8658 763-786-5864
~- Brian Gieseke Metro. Mechaniml 952-914-3223 952-941-9118
F LaiTy Koep Minnetonka Iron 952-881-1334 952-881-0998
F Steve Voss Voson Pl.mhing 952-938-9300 952-938-8910
Cy John Dahl Krmzs-~n 612-721-7581 612-721-2660
Cy Dave Mervin Kraua-~n 612-721-7581 612-721-2660
brian.~@e~~.~m
dahl@kabld, com
dmm'vin@kabld, com
D - Distribution Method (PLEASE ensure we have the correct e-mail address or fax number.)
E-E-mail F-Facsimile Cy-Copy Note: Only one fax is sent to the multiples.
All on site schednlin~ In to be (:oordhated w'tth Jim Boucher, Kraus-Anderson Superlntandm~
Any contractual or _-aminintrative iSslle8 a_re to be dtrect~ to Bm Cox.
Chanhassen Public Library
Progress Meetings t/47
Meeting Held: May 22, 2003
Page 2
OLD BUSINESS:
1.11
The following Email from Steve Tomll summarizes the current s~ms of outstanding
documentation.
ACTION
BY
MS&R
DATE
The following is an update as to the smm.~ of the outstanding plan review issues. Reference my
letter of August 6, 2002 to identify the item gs.
· Immediate action required oo itmm ~. 4, 7, & 35.
· Action def~ on itmm g:. 12, 18, & 32
Barry Petit brought some oddifional documeatsfion to the Progress lVItg.
Meyer Borgnum & Johnson tnepared and distribut~ Field Trip Memorandum No. 1 dated Dec.
10, 2002 regarding the stnmutral steel inspection. K-A has forwarded the Memmmadum to the
affected subconUacmrs/malrrial suppliers. K-A submitted on Dec. 26, 2002 Nan.on
Spancrete's proposed fix for the ~ crack of the tee referenced in Held Trip Memo. No.
1 prepared by MB&J. The repair will not proceed____ until approved by the ~ engineer.
MB&J is discussing the proposed remedial correction with F[anmn Spancr~'s smmtmal
engineer. The repair work will be perf~ next Spring. MS&R will review status of
approval with MB&J. MB&J continues to work with Nan.,.on Spancrete's suuctuml engineer
design, it will be Nan.son Spancre~'s responsibility and liability for the final design. K-A will
double Tee. The lett~ K-A receiv~ from Hanson Spancrete will be forwarded to Steve TorulL
St~ve Torell acknowledged receipt of the repair however would lilm an engineer's stamp with
signature on the proposed repair documeats. Hanson Stmuxetr's engineer signed, ,~Ru-d and
indicated his registration number on the repair documents, although not specifically the format
Ramenh, which the repair propos~ by Hanson Spanavt~ is acceptable to him. Barry Petit
indicated he would contact MB&J to request this documen~on. Steve clarified that bflke
sumcum~ and detailing. MS&R delivered the required !O!__er ftmm MB&J.
31.7
The Owner and Architect will determine whether (IME or MB&J does the final strel inspection.
Discussions of responsibility are ongoing. K-A will send a ~ to MS&R stating that all
stmcUmfl steel erection and corrections as required has been camplet~ Ulxm receipt of the
letter, GME and MB&J will perform their final ~. K-A gave BaxryPefit a ~
copy of KMH's letter stating that ail suuctmal stgw..1 has been ~ and is ready for
inspection. Barry will contact Bob Kurtz at MB&I and OME. K-A stamt that the City has
inspecuxl some strucun'al steel at this time~ Bob Kurtz with MB&J is at the jobsite today to do
and is currently ongoing. The~ are a few structural design items included in Meano 82.
Minnetonka Iron Works does not have any suucun-al engineers in house and from a continuity
and knowledge of the project standpoint, K-A requested if MB&.I could design the required
corrective work for a fee. MS&R ~ with the logic and would contact Bob Km'tz. Ban'y
Petit statrd that MB&J will provide the requested structural eagineeaing but will not be able to
do so until the middle of next week. Bob Kurtz is working on the stmcumd modifications and
hopes to have the details complet~ by Monday April 28, 2003. Skmctmal design information
was received from MB&J and is being installed accordingly. SUucumd and mechanical support
that a final inspection will be performed by the structmal engineer of record.
Chanhassen Pt~lic Library
Progress Meetings t/47
Meeting Held: May 22, 2003
Page 3
OLD BUSINESS (cont'd.):
ITEM
37.4
The City also will require wall l~netration sealant data that will be utilized at duct end ~
p~ons. The mechanical and fi-aming contract~ have tbe tla~ that Steve has ~qucstcd and
they will make copies for Steve TorcH. Per St~ve Torell's email, fire stop information was
received from Custom Drywall. Data from MMC was submi~ to MS&R and delivered to
today's Progress mtg. for submission to Strve, Steve Torch returned the pen~t sealant
submitted by MMC as approved and stated that Lsrson Electric. B~ Plumbing and
Brothers tn_re Protection also need to submit this ast._ Larson Electric submit~ ~
pertaining to the penetration sealant material.
ACTION
BY
Buchnmn/
Brothers
DATE
As a result of the garage ealargemeat modific~caS, the gravity ~ hood, which is curreafly
in the garage location, should have a fire/smolm damper or the duct needs to be eaclosed with a
one-hour construction rating. Both the City and MS&R are in agreetmmt that the enclosure is
the most appmpria~ solution. Although not specifically mentioned, we would apprecia~
MS&R submitting a document to incorporat~ this modification. An acce_-ss panel may be
r~quired at the fire/smo~ ds .rn!~r. MMC will review ff this is necessary. MS&R will issue a
"SK" drawing incorporating this aaaifional work. It was det~mined that an access panel is not
necessary however an 18"x 18~ hole in the gypsum board will suffice for access. MS&R will
issue a CCD documeat with conv. zponding SK drawing showing details as to how the gravity
relief hood will be wrapped in sheetrock.
Customized Ceramic T]]e in Childr~'s Toilet Roorm Ban'y submittrd detailed elevations of the
Toilet Room 123, SK 202, included in AS136, indicating the location of the various types of
tile. Melissa will provide all the special tile to the job sim by May 6th. Some miscellaneous tile
was available and delivered to City Hall for slmag~ The 300 "handprint" tile are being made~
K-A will advise Melissa when the tile will be needed. Metiasa sent an email stating that the
custom tile will be available after May 16. She will contact the ceramic tile mst~r to provide a
specific date of availability. K-A advised that the ceramic tile work will commence next Mca.,
May 19. The handprint ceramic tile should be made available shortly thema_fl~. The IAbtllry
delivered the custom handpFlnt geramle tile to the Jobstt~
M~Jissa B.
MIVIC emailed K-A with a budget for the snowmelt systmn that was forwarded to Ban3, on
April 14, 2003. The system would be utilizing two boilers to prevent the room rating from
changing and consists of appmximatrly 4,000 s~f. of snowmelt area. The systrm is all-inclusive
with the exception of the electrical power to the pnmps, and boilers that would be perfom~ by
Larson Electric. Barry issued CCD 25 re-denning the snowmelt scope to inclode only the
stairs. Brian from MMC needed a couple more answers fxom Doug at Sebesta in order to
finalize the price for this chan~ MMC received information from their snowmelt system
veador which will enable them to finalize the snowmelt systum at the stairs. MMC will forward
electrical requirements to Larson Elecuic for their pricing. MMC will also include roof
penetration and path costs. A revised snowmelt system was forwarded to MS&R fram MMC
forward to Larson Electric shop drawings of the snowmelt system which will enable Larson to
provide a cost for the electrical requiremeats. MS&R advised that the hydronic snownw, lt
system has been deleted and we are directed to install the arigimd eiecuic snownmlt mats at the
staironly. A CCD will be issued directing us to proceed with tM.~ work. J. arson~did
stare however that Sebesta Engineering needs to r~dew the power source and muting to the
stairs from the building. Larson Electric stated that in ~aaition to power routingo
installation details should be provided ~s all earlier ~ ~nd stmrmrsl
Larson Electric indicated they would talk to Sebesta En~n~mg for re~r~nmen_ a_~d
installation,
Cimnhassen Public Library
Progress Meetings t/47
Meeting Held: May 22, 2003
Page 4
OLD BUSINESS (cont'd.):
A wall will be installed whea~ the vending equipmem will be locat~ MS&R stnt~l that this
may be a millwork item. MS&R delivered information in this regard.
45.1
Steve Torell stated that it may be a requirement to have some w, taining walls at the stairway in
between the parking suucmre and City Hall This will be reviewed whea final grading and
forming of the stair is undm'way.
In lieu of taking mce. ssed lighting from othe~ locafiona and n_tili~ ~ in th~ mtranc~ canopy
du~ t~ l~ight limitations, a surfa~ mounmd light fixture will b~ ufifi _'n~_ Th~ Aw. hit~"t will be
issuing documentation with the light selection. These light futturm mnst be available in the
timeframe allowed for project completion. CX3D g30 was ~ inan'l~xaflng tl~ new light
fixtures which will be available in $-6 weeks.
463
K-A requests! MS&R to review the gnt~ mquiremmts at the outside equipment location. Gat~
swing clearances should be reviewed with the utility company.
K-A advised that the electricians are voting on their labor agreemmt contract tomorrow, Fri.
5116/03. Their contract expired on 4t30/03. ~Elect~willlmepus ~ of the voting
and negotiations.
ACTION
BY
Info.
Info.
DATE
NEW BUSINF..SS:
47.1
MS&R distributed their Fesponse to OsvoM Co.'s Fequest for additional cmnlnmsation for
the solM frurface ~ ~ ~ me ~ ~ MS&R will also review their request for
Consideration should be made ff R is advantageoas to ~ up the air-~ ~ m R is
now possible for these units to be operational- If so, tmntmrnry filters will be required due
ACTION
BY
M~&R
The next Progress Meeting wm be Thursday~ May 29~ @ 9:00 ~m.
At the City Hall Courtyard Conference Room.
All present are asked to attend.
DATE
Meeting Date:
Minutes Typed:
0~/29/03
06/02~3
TOTAL Pages: 4
KRAUSANDERSON C NSTRUCTION COMPANY
CONTRACTORS & CONSTRUCTION MANAGERS
i
Building Divisio~. 612 721-7581 · 2500 Minnehaha Ave. Minaeapolis, MN55404
CH SEN PUBLIC LIBRARY
Progress Meeting Minutes #48
NAME COMPANY PRONE FAX
Steve Torell City of C~nhasum 952-227-1199 952-227-1190
Justin Miller City of Chanhassen 952.22%1118 952.227-1110
Barry Petit MS&R 612-359-3234 612.342.2216
Mike Oelfich Laraon Electric 763-780-8658 763-786-5864
Rebecca Ellis Se. besta Blomberg 651-634-7205 651-634-7400
Jim Boucher Krm~~ 612-221-2810 952-934-6057
Bill Cox Kraus-Anderson 612-721-7581 612-721-2660
Not Present:
NAM ¢0M ANY PRONg 'AX
E T~ B~ ~ of~ 952.~7-11~ 952-~-1170
E T~ ~t ~ ~ ~ 952-~7-11~ 952-~- 1110
~ ~c~ ~ ~ of ~~ 61~919~7~ 952.~-1911
P Bob ~id ~ ~~ 952.~-1195 952.~-11~
E Jeff ~ ~ of ~ 95~- 1191 952.~-11~
~ Bill Be~m Ci~ ~ ~ 952-~7-11~
E T~ Ho~ ~ ~~ 952.~-1129 95~7-1110
E ~k Li~n ~~ -952-~-1151 952.~7-11~
~ Mel~ B~hon ~ h~ 952~93~ 952~93~
P Ry~ ~u~ ~ 612-359-3~ 612-342.~16
P J~ Oliv~ (Sub) ~m Blo~ ~1~7~ ~1~7~
P Jeff ~rg ~~ ~ 763~371 763~7~3
P Jay B~ ~~ ~ 763~371 763~7~3
~ Dave ~ ~m ~ ~1~8~33 ~1~88-M32
E J~n Sc~k ~ ~ 763-78~8~8 763-78~58~
E B~ ~~ ~. ~~ 952-91~3~ 952-~1-9118
P ~ K~ M~n~ ~ 952-881-13M 952-881~8
~ j~ ~~ O~o~ ~. 612-331-1581 612.331-5~
~21
F Stove V~s V~n H,,m~ 952.938-93~ 952.93~8910
~ Jo~ D~ ~~n 612.721-7581 612-721-~
~ Dave M~n ~~ 612-721-7581 612-721-~
jmend~ @oavold. com
dahl@l~ld, com
dmervin@kabld, com
D - Distribution Method (pI'.RASE ensure we have the correct e-mail address or fax number.)
E-E-mail F-Facsimile Cy-Copy Note: Only one fax is sent to tl~ multiples.
All on site scheduling is to be coordinated with Jim Boucher, Krn~~n Superintmuim~
Any contractual or administ~flve issues are to be directed to BID Cot
Chanhassen Public Library
Progress Meetings g~8
Meeting Held: May 29, 2003
Page 2
OLD BUSINESS:
1.11
The following ~mail from St~v¢ Torell snmm~izes the cummt statns of oumanding
docunumtation.
The following is an upaa~ as to the status of the outstanding plan review issues. R~ference my
letter of August 6, 2002 m identify the item ~ s.
· Action requimt on itnns ~. 4 & 7
· Action deferred on items ~. 12.
Meyer Borgnmu & Johnson prepared and disttibut~ tn. eld Trip Mem~andm~ No. 1 dat~! Dec.
10, 2002 regarding the structural steel inspection. K-A has forwarded the ~ to the
affect~ subconwactm~malm'ial supplie~. K-A submitl~d on Dec. 26, 2002 l=fsnaon
1 prepar~ by MB&J. The repair will not ~ until approved by the stmc'mml engineer.
MB&J is discussing the proposed remedial correction with Hanson Spancre~'s stint'lin'al
engineer. The repair work will be pea'formed next Spring. MS&R will review s~ms of
approval with MB&J. MB&J continues to work with Na-~n Spnncrete's structnral engineer
design, it will be Hanson Spancr~e's t~sponsibility and liability for the final design. K-A will
double Tee. The letter K-A received fxom Hanson Spnncret~ will be forwarded to Stc-ve TorcH.
Steve Torell acknowledged receipt of the repair however would ~ an engineer's stamp with
signature on the ~ repair docun~nts. N~-.,on Spancmte's engineer signed, d_~__ted and
Ram~rth, which the repair ~ by Hanson Spancre~ is acceptable to him. Ban'y Petit
indicated he would contact MB&/~o r~ClUeSt this docttn~a~ Steve clarified that Miim
31.7
The Owner and Architect will detmmine whetber GME or MB&J doea the final steel inspection.
Discussions of responsibility are ongoing. K-A will send a letter m MS&R stating that aH
letter, GME and 1VIB&J will perform th~ final inspecti~. K-A gave Ban'y Petit a
copy of KMI-I's letter stating that all stmctttral steel has been ~ nnd is ~ady for
inspection. Barry will contact Bob l~n~z at MB&J and GME. K-A stat~ th~ the City has
inspected some stmctnral steel at this time. Bob Kurtz with MB&J is at the jobsiU~ Ixxlay to do
the suuctuml inspection. GME testing has been inspecting the stmcttn~ sttml erection for the
Owner on an ongoing basis. Held Trip M_e~zu~andnm g2 dnt~! March 14, 2003, received
March 17, 2003 has been distributed to the affect~ parties. C. xnxecfive work has commenced
and is currently ongoing. Thm~ are a few structural design itmns included in Mmno
Minnetonka Iron Works does not have any strnctm~l engineers in house nad from a continuity
and knowledge of the project standpoint, K-A requested if MB&J could design the required
corrective work for a fee. MS&R agreed with the logic and would contact Bob Kurtz. Barry
Petit stated that MB&J will provide the r~luested stmctm~ engineea'ing but will not be able to
do so until the middle of next week. Bob Kurtz is working on the suucUtral modifications and
hopes to have the details completed by Monday April 28, 2003. Suucttmd design information
was received from MB&J and is being installed accordingly. Stmclnral and mechanicui support
modifications have been completed. Steve Torell stated that his undm~tnnding with MB&J is
that a final inspection will be performed by the structural enginee~ of record.
ACTION
BY
MS&R
DATE
Chanhassen Public Library
Progress Meetings g48
Meeting Held: May 29, 2003
Page 3
OLD BUSINESS (cont'd.):
ITEM
37.4
The City also will require wall penetration sealant rl~.~ that will be ~ at duct and pipe
penetrations. The mechanical and framing conffactur have the data that S~ve has requesl~l and
they will make copies for Steve TorcH. l~r Steve TorcH's cmail, fire stop information was
received from Custom Drywall. Data from MMC was submitted to MS&R and delivered to
today' s Progress mtg. for submission to Steve. Slgvc Tmcil returned thc penctmnt sealant data
submitted by MMC as approved and stated that Larson Electric, Buchman Plumbing and
Brothers trlre Protection also need to submit this data. I. arson Electric subnfilled their asea
pertaining to the pennon sealnnt mnh-zial.
ACTION
BY
Buchma~
Brothers
DATE
As a result of the gara~ enlargement modifica~ons, the gravity relief hood, which is currently
in the garage location, should have a fire/smoke damper or the duct needs to be enclosed with a
the most appropri~ solution. Although not specifically mentioned, we would appreciate
lVlS&R submitting a documgmt to incorpon~ this modification. An access panel may be
required at the fire/smoke da.miser. ~C will review ff this is ~. M~&R will issue a
"SIC' drawing incorporating this additional worla It was ~ed that an access panel is not
necessary however an 18"x 18" hole in the gypsum board will snffice for access. MS&R will
issue a CCD dooummt with con~sponding SK drawing showing deiails as to how the gravity
relief hood will be wrapped in sheetrock.
CustomiTed Ceramic Tile in Children's Toilet Room- Barry submitted detailed eJevations of the
Toilet Room 123, SK 202, included in AS136, indicating the location of the various types of
tile. Melissa will provide all the special tile to the job site by May 6tjx Some n~w. llaneous tile
was available and delivered to City Hall for stm~g~ The 300 ~nandp~t' tile are being nma..
K-A will advise Melissa when the tile will be needed. Melissa sent an email stating that ~
custom tile will be available aft~ May 16. She will contact the ceramic tile malay to provide a
specific dam of availability. K-A advised that the ceramic tile work will commence next Mon.,
May 19. The handprint cersmic tile should be m~uqe:, available shc~y ~. The Library
delivered the custom hnndprint ceramic tile to thejobsil~ Due to ~ modflie~ona of the
handprlnt tile installation, (1) handp~ the was ~ and will need to be replaee&
Thts ~e wus set aside and we believe a repr~magaflv~ groin tbe Library ires ificimd It up,
but needs to be confirmed.
Meliasa B.
MMC emailed K-A with a budget for the snowmeR systm~ that was forw~ to Barry on
April 14, 2003. The system would be utili~n~ two boilers to prevent the room rstin~ from
changing and consists of approximately 4,000 s~f. of snowmeR area. The system is all-inclusive
with the exception of the electrical power to the lmmps, and boilers that would be perfom~ by
Larson Electric. Ban3' issued CCD 25 r~lef-mlng the snowmelt scope to include only the
stairs. Brian from MMC needed a couple more answers from Doug at Sebesta in Older to
vendor which will enable them to finalize the mowmelt system at the stairs. MMC will forward
pencumion and patch costs. A ~ snown~ system was forwarded to MS&R from MMC
forward to l_arson Electric shop drawings of the snowmeit system which will enable Larson to
provide a cost for the electrical requirements. MS&R advised that the hydronic snowmelt
system has been deleted and we are directed to install thc cffiginal electric snowmeJt mats at the
staironly. ACCT) will be issued directing us to proceed with this work. Larson~did
state however that Sebesta Engineering needs to review the power source and routing to the
stairs from the building. Larson Electric stated that in addition to power muting, installation
stair did not incorporate the electric snowmelt system- I. arson Elecuic indicated they would
talk to Sebesta Engineering for recommen_a~ insudlafion.
Chanhassen Ptd~lic Library
Progress Mtetings g48
Meeting Held: May 29, 2003
Page 4
OLD BUSINESS (cont'd.):
A wall will be inslalled wht~ thc vending equipmcat will be ~ MS&R stated that this
may bca millwork itm~ MS&R dclivcr~ ~on in this regmxL An Idea has been
formulated however a doamumt needs to be issued.
St~ve Tomll stat~ that it may be a r~l~t to have some l~aining walls at the stairway in
be~weea the parking s~ and City Hall. This will be rm6ewed whon final grading and
forming of the stair is underway.
K-A l~lUested MS&R to t~view the gate req~ at the outside equitmatmt location. Gate
swing clearances should be reviewed with the utility company.
47.1
K-A advised that the electricians are voting on their labor agreem~t contract tommxow, Nri.
5/16/03. Theirconu~expimd on4/30/03. LarsonElecuicwillim~pus apprised of the voting
membership and management. By next Progress mtg-, we wm know ff the ~'~ldam will
be strikin~ FJectrlcal mattrtals stortd omite ~ ~ ~ ~ mat ceiling work anti
painting can continue for a period should the electrl~nna vote to strl~ and not work.
MS&R distributed their rCslxmse to Osvokl Co.'s request for addifi~ ~on for th~
solid surface window sills at the radius wails. MS&R will also review tbeir request for costs
the sills in question as not to hold up Job progress.
47.2
Consideration should be made if it is advantag~us to fn~ up tbe air-handling units as it is now
possible for these units to be ol~rational. If so, ~ filtm~ willbe ~ d~ m
airborne construction substances.
NEW BUSINESS:
48.1
K-A requested status of approval for height rm~a-ictor ahop drawings at ghe parking ram.~
K-A r~luested that the direct bury cable for the __~ommnnIMfl__m~ ~ bt~w~II th~ C~
hall and new Library b~ be buffed In conduit bdow ~ new bllmntmms paving
roadway so as not to hold up Job progr~s~ Rick Rice will dlsems this request with their
vendor.
Miim Oelrich requested status of their request for revimi mounting ~ for the
Type P light fixture. K-A had forwards! this email request to MS&R but will follow-up.
K-A reqtmsted that action be talmn on individual CCD's/PR's/ASPs which have been
submitted as oppos~ to sm~mmrtMl~ multiple ltmns within a newly issued CCD. This
will help with the change order writing proeess, geeping thh_m less eonf~- Barry
indieat~ that lm would do so.
ACTION
BY
Info.
AC'YION
BY
Mg&R
K-A/
MS&R
DATE
DATE
The next Progress Meeting will be They. June 5. @ 9:00 mm.
At the Ci~. glnll Conrtyard Conference Room.
All present are asked to ~d.
Mon
Mon
Mon
Tues
Weds
Weds
Weds
Sat
Sun
May
May
May
May
May
May
May
May
May
May
May
May
May
May
May
May
May
May
19
19
19
20
21
21
21
21
21
22
22
22
22
22
22
22
24
25
10:16 AM
10:33 AM
2:26 PM
7:58 PM
I:10AM
7:50 AM
2:05 PM
7:37 PM
9:09 PM
12:47 AM
10:18 AM
10:40 AM
ll:49AM
12:58 PM
6:05 PM
11:35 PM
10:55 PM
10:42 PM
CHANHASSEN FIRE DEPARTMENT '
FIRFdRF_~CUE
WEEK OF MAY 19 - MAY 25, 2003
Century Trail
West 960` Street
Highway 5 & Powers Blvd
Chan View
Chan View
Audubon Road
Pheasant Circle
~ Drive
Pipewood Curve
Primrose ?lace
Mission Hills Drive
Pond Promenade
West 780` Street
West 790` Street
C, entu~ Boulevard
Dakota Avenue
Laredo Drive
Highway 5 dc Market Blvd
Medioal - hip problem
. Medicafl - seizuxes
Car aocident with injuries
Fire alarm- false alto'm, no fire
Fire alm'm - false nlm-m, no fire
Medical' ~lcnown problem
Medical - person fell off bicycle
Medical - unlmown problem
Medical - person fell
Medical- possible stroke
Medical -~ diabetic reaction
Medical - person fell and injured hip
Medical - appendicitis
Medical - diabetic reaction
Medical- unkno~ problem
Medical - possible heart ~taak
Washdown
CHANHASSEN FIRE DEPARTMENT
FIRF_TRESCUE
WEEK OF MAY 26 - JUNE 1, 2003
Tiles
Tues
We. ds
Weds
Weds
Weds
Thurs
Thurs
Thurs
Fri
Ffi
Ffi
Sat
Sat
May
May
May
May
May
May
May
May
May
May
May
May
May
May
27
27
28
28
28
28
29
29
29
30
30
30
31
31
9:02 AM
2:33 PM
1:36 PM
4:52 PM
5:38 PM
9:54 PM
8:12AM
8:36 PM
10:41 PM
6:28 AM
1:43 PM
10:32 PM
12:37 AM
8:25 AM
Market Boulevard
Park Road
Fox Path
Landin~ Drive
Audubon Road
B~p Court
C~ntu~ Boulevard
Pleasant View Road
West 79m Stre~
Excelsior Fire Dept
Century Boulevard
Ironwood
Bighom Drive
Santa Veto Drive
Smell of smoke in the building
Medical - possible heart almek
Gas lin~ break
Fire alarm- false alaxm, burnt food
Medical - hand injury
Dishwasher m:no~ng
Mediefl - chest p~ins
Fir~ alarm- fiflse alazm, no fire
Mlmlal aid- apartmmt fire
Medical - person passed out
Medie.~ - trouble bre~biug
Street light pole down
Medical- unknown problem
Creative Solution.,; for Land Planning and Design
May 19, 2003
Hoisington Koegler Group Inc.
Todd Hoffman
Park and Recreation Director
City of Chanhassen
690 City Center Drive
Chanhassen, MN 55317-0147
Dear Todd,
·
The Marsh Glen trail project has admittedly proven to be more trying or an 2003
originally anticipated, and I appreciate your continued patience through ~i~.,
ttKGi has enjoyed helping the City of Chanhassen in a wide variety of p~j~cts~'*t~U~[
the years and I am confident that as we look back on this project in years to come, we
will remember most the addition of an important trail connection and bridge to the
broader City trail system.
Enclosed is a check to the City of Chanhassen for $2,710.12 to acconnt for the HKC. d
portion of the agreement reached between the City, HKGi, Boneztmo, and AET at our
April 7, 2003 meeting. As discussed, the payment is meant to be a consolation by us to
alleviate the amount of the change order that was reviewed and recently approved by the
City Council. This check is being forwarded with the understanding that this payment
represents the fixll amount of Hoisington Koegler Group's participation in the resolution
of the change order issue.
Sincerely,
Hoisington Koegler Group inc.
Paul Palge
Vice Presidem
123 North Third Street, Suite 100, Minneapolis, MN 55401-1659
Pit (612) 338-0800 Fx (612) 338-6838
c[rYo?
/700 Market Boulevard
PO Box 141
Chanhass~. MN 55317
Admlnlstrallon
Phone: 952.227.1100
Fax: 952.227.1110
Building Inspections
Phone: 952.227.1180
Fax: 952.227.1190
Englneedng
Phone: 952.227.1160
Fax: 952.227.1170
Finance
Phone: 952.227.1140
Fax: 952.227.1110
Park & Recreation
Phone: 952.227.1120
Fax: 952227.1110
Recreation Center
2310 Coulter Boulevard
Phone: 952227.1400
Fax: 952.227.1404
Planning &
Natural Resources
Phone: 952.227.1130
Fax: 952227.1110
Public Works
1591 Park Road
Phone: 952.227.1300
Fax: 952227.1310
Senior Center
Phone: 952.227.1125
Fax: 952.227.1110
Web Site
;'aw/.ci.chanhas~.mn.us
TO: Mayor
City Council
FROM: Bruce M. DeJong, Finance Director
DATE: June 4, 2003
SUBJECT: Review of Claims Paid
The following claims are submitted for review on June 9, 2003:
Check Numbers
Amount
116123-116279
$321,212.69
Total Payments
$321,212.69
Attachments:
Check Register
Invoice Listing
The City of Chanhassen, A growing community with clean lakes, quality schools, a channing dovmtown, thriving businesses, winding trails, and beautiful parks. A gmat place to live, work, and play.
CHECk( REGZSTER REPORT
Date: 06106/2003
116123-116279 Tim: 9:11m
City of Cha~haaaen P~ge: 1
BAHK: CIWIHASSEN BARI(
~heck ~heck Vendor
#~ber Date Status #m~er Vendor Nme Check Deecrtptton /U~x~t
116123 05/2?./2003 Printed ACT#IN ACTA HZ##ESOTA-JEFF ENGEL TIQ) SPRING Z#STRUCTZON 1,670.00
116126
11617.5
116176
116127
116128
116129
116130
116131
116132
116133
116136
116135
116136
116137
116138
11613~
116160
116161
11616?.
116163
116166
116165
116166
116167
116168
116169
116150
116151
116152
116153
116156
116155
116156
116157
116158
116159
116160
116161
116162
116163
116166
116165
116166
116167
116168
116169
116170
116171
116172
116173
116176
116175
116176
116177
116178
116179
116180
116181
11618?.
116183
116186
116185
116186
116187
116188
116189
1161~0
116191
116192
116193
116196
05/22/2003 Printed
05/2?./2003 Printed
05/22/2003 Prtnted
05/22/2003 Prtnted
05/22/2003 Prtnted
05/22/2003 Prtnted
05/?.?./2003 Printed
05/2?./2003 Prtnted
05/22/2003 Printed
05/22/2003 Printed
05/~,/2(X)3 Printed
05/?.?./2003 Printed
05/22/2003 Printed
05/~./2003 Printed
05/?.?./2003 Printed
05/22/2003 Printed
05/22/2003 Printed
05/22/2003 Printed
05/?~./2003 Printed
05/?.?./2003 Printed
05/Z2/2003 Printed
05/22/2003 Prtnted
05/22/2003 Printed
05/22/2003 Printed
05/?.?./2003 Prtnted
05/22/2003 Printed
05/?,2/2003 Printed
05/22/2003 Prtnted
05/22/2003 Printed
05/22/2003 Printed
05/22/2003 Printed
05/~2/2003 Prtnted
05/2?./2003 Printed
05/22/2003 Printed
05/22/2003 Printed
05/'~./2003 Printed
05/22/2003 Prtnted
05/2Z/2003 Printed
05/~?./2003 Prtnted
05/22/2003 Prtnted
05/?,2/2003 Prtnted
05/22/2003 Prtnted
05/22/2003 Prtnted
05/22/2003 Printed
05/22/2003 Printed
05/22/2003 Printed
05/22/2003 Prtnted
05/22/2003 Prtnted
05/22/2003 Prtnted
05/22/2003 Printed
05/?.2/2003 Printed
05/2?./2003 Printed
05/~2/2003 Printed
05/~./2003 Prtnted
05/22/2003 Printed
05/22/2003 Printed
05/?.?./2003 Printed
05/22/2003 Prtnted
05/22/2003 Prtnted
05/2?./2003 Printed
05/~?./2003 Prtnted
05/22/2003 Printed
05/?.2/2003 Printed
05/~./2003 Prtnted
05/22/2003 Printed
05/~2/2003 Prtnted
05/22/2003 Printed
05/~./2003 Printed
05/22/2003 Printed
05/22/2003 Printed
05/22/2003 Printed
ALFIVE
AHEE)iG
N~EZNN
ARAHAR
ASPEQU
AUTURL
BONROS
BOYTRU
BREKN]
CARAUB
CHACON
COREXP
CO~EC
DERHAN
DONCRE
DUECO
F.N~NID
EHLERS
E)IIHAS
FACHOT
FERNO
GALLS
GREHAY
GREHO0
HUDHOL
I#DLAN
JERCHA
JERRUE
JUSNIL
ICATDEN
KII4qEU
KINI(OS
LUNBRQ
IMTI4YE
HEDICA
HETFZR
HETCO2
HZDCOC
HNLZFE
HINPLU
HRPA
NEOLF-6
PREfloN
Qb'EINT
RDHAR
RITDUB
ROSICH
ROGBON
RCX,/EKA
SECL I F
SflAALJ
SRDTRU
SIEINP
SIGNSO
Slgt. L#
STATRI
S TNq I N
SUBCHE
SUS~R
TARGET
TICDA
TC/4STE
blATCC]I4
I,/I LPAP
XCEL
ALFRED IVERSON
NqERICAR ENGINEERING TESTING
.NqERICINN HOTEL & SUITES
ASPEN EGUIPNENT CO
AUTONOT IVE UNLINITED
BONESTROG ROSERE ARDERLII~
BOYER TRUCE PARTS
BRENDA IOJIGHT
REFUND SERVICE CHARGES
PROFESSIONAL SERVICES
POOLUBE
COFFEE/CUPS
CLUTCH/PULLEY/RING
ALIGN BOTHCN4BERS
HARSH GLER TRAIL-PED BRIDGE
HISC PARTS
REFUND-RDBICHON~S RANP
CAHPBELL IOIUTSON SCOTT & FUCHS PROFESSZONAL SERVICES
CARVER COUNTY AUDITOR
CHASI(A Q)I~JNITY EDUCATION
COSPOgATE EXPRESS
CORPOSATE MECHANICAL
DE]iN I S HARSER
DUECO INC
EARL F AHDERSFJJ INC
EHLERS & ASSOCIATES INC
ENILY K4,$ON
FACTOI{Y HOTOR PARTS CQ~Y
FERNO HIR
GALLS INC
G~EG HAYES
GRETEL'S HOOPS & THREADS
HOISINGTON KDEGLER GROUP
HUB HOLLEBACI(
INDOOS LANDSCAPES INC
JERRY CrlALUPSI(Y
JERRY RUEGERER
JUSTIN HILLER
I(AT I E DERSLO#
I(IH HEUI,II SSER
I(I NICOS
LUNDGREN BROS CONSTRUCTION
NATTHEY HYERS
HEDICA
HETRO FIRE
HETROPOL I TAR COUNCIL
HIDgEST COCA COLA
HI NNESOTA LIFE
HINNESOTA PLUI~ING & HF.6TING
HN RECREATION & PARI( ASSOC.
NEOPOST LEASING
POTTERS CARADA
PRESBYTERIAR HOI4ES & SEXVICE
QgEST
Q~EST INTERPRISE
RD HARSON ASSOCIATES INC
RITA DUBGEY
ROSICHON'S
ROGER BONGARD
RD#EI(ARP ASSOCIATES INC
SECURITY LIFE INSURANCE CO
SHARNIN AL- JAFF
SHOREgOOS TRUE VALUE
SIENON IHPLEHENT INC
SIGNSGURCE
SIVE]( LURBER & HILLgosI( INC
STAR TRIBUNE
STATE OF HINNESOTA
SUBURBAN CHEVROLET
T-HOSILE
TARGET
TI(DA
TON & KRIS STEINI(N4P
I,/ILC:QX PAPER CC~ARY
~ GRAINGER INC
XCEL EWERGY INC
SETTLENERT DISTRIBUTION
REGISTRATZON
OFFICE SUPPLIES
REFUND OVERPAYNERT
REFUBD PE]~IT FEE
TI(D INSTRUCTION
SLEEVE/NIPPLE/HOSE
LAKE SUSAN gAVE BREN(
KEY FINANCIAL STRATEGIES
COACHING TENNIS
UPPER PLANTIUR SET/REGULATOS
HESH C{:MRNID VEST
FLASHLIGHT
CLASS REGISTRATION
191BROI DERY SERVICES
HARSH GLEN TRAIL
SHRUB BED-HEIGHTS EWTRASCE
HAY PLANT SERVICE
ADULT ~OFTBALL LI~PIRE
LAKE ANN CONCESSION START UP
COACHING TER#IS LESSONS
COACHING TER#IS LES~:giS
ARC GIS TRAI#I#G-#ILEAGE/LUBCH
LAg ROLL
REFUND ESCRG~
REFURD- LACROSSE I#TRO
HEALTH I NSURASCE
k~ERCH HOLDERS
klASTEgATER SERVICE
LAKE Ah'N CONCESSION SUPPLIES
LIFE I #StP. ANCE
RPZ TESTING/PARTS
LEADERSHIP klORKSHOP
POSTAGE NACHI#E TAPE ROLLS
DUAL Ht/Y SPHERES DO
REFUND SZGg ESCROg
TELEPHONE CHARGES
INTERNET CHARGES
#EGAPOP KIT
YOGA I #STRUCTION-SPR~'#G
LITTLE ROLLER 1 & 2
TRAIL EASEgERT
#ZGRATI#G ARCVIEW TO ARCGIS
DEgTAL I #StJRAgCE
HOTEL-APA
~'/.REk'DR I VERS
PLUG
SIGN-ARCHERY RANGE
LIC SUSAN klAVE BREAK
DARCE I#STRUCTOR AD
#E~ERSHIP FEE
LOCK
DASCE RECZ'TAL ~U~PLIES/PLARTS
CELLULAR PHONE CHARGES
#ISC SUPPLIES
2002 RESIDERTIAL STREET II~ROV
LAgDSCAPZ NG REINBURSEgENT
NOTOR REPLACIglb'gT KIT
PAPER
HARD HATS
ELECTRZCZTY CHARGES
106.60
2,707.55
31.00
120.~0
217.85
1,319.24
27.36
50.00
5,989.61
0.50
391. O0
514.85
5.00
30.50
690.20
21.39
1,659.05
4,500.00
103.67
35.50
90.50
270.30
583.00
187.50
199.16
300.00
100.00
2~d). 00
48.00
47.?6
540.76
16,750.00
60.00
47,0{~).~
101,716.33
217.53
1,196.04
624.50
65.27
1,38~.00
100.00
127.84
381.31
61.00
1,086.00
?.AS. O0
2,500.00
1,4QO.00
1,390.76
621.72
168.8~
32.3~
1,757.25
500.00
85.32
196.75
50.00
318.~
8,308.51
CHECK REGISTER REPORT
Date: 06104/2003
116123-116279 Ttme: 9:11m.
Cfty of Chattha~efl Page: 2
BANK: CHANHASSEN BANK
............................................. . ........ . ........ ...... ...... ............................................. ...... .....
Check Check Vendor
Nmber Date Status Nmioer Vendor Hale Check Oe~crtptton Amo~t
........ . .......... ........ .... ....... ..... .....-............................................... .... ..... ................ . .........
116195 05/22/2003 Prtnted ZIEGLE ZIEGLER INC FILTER/NOZZLE 161.04
116196
116197
116196
116199
116200
116201
116202
116203
116204
116205
116206
116207
116208
116209
116210
116211
116212
116213
116216
116215
116216
11621?
116218
116219
1162~
11622.1
1162~
116223
1162Z6
116225
11622~
11~
11~8
116229
11623O
11~31
11623~
11~3
11623~
116235
116236
11623?
116238
11~39
116240
116241
116262
1162~
1162~
1162~5
116246
116247
116248
116249
116250
116251
116252
116253
11625~
116255
116256
116257
116258
116259
116260
116261
1167.63
116266
116265
116~6
05/29/2003 Printed
05/29/2003 Prtnted
05/29/2003 Prtnted
05/29/2003 Prtnted
05/29/2003 Printed
05/29/2003 Printed
05/29/2003 Prtnted
05/Z9/2003 Printed
05/29/2003 Printed
05/~9/2003 Prtnted
05/29/2003 Printed
05/29/2003 Prtnted
05/29/2003 Prtnted
05/29/2003 Printed
05/29/2003 Prtnted
05/29/2003 Printed
05/2912003 Printed
05/29/2003 Prtnted
05/29/2003 Prtnted
05/29/2003 Printed
05/29/2003 Printed
05/29/2003 Prtnted
05/29/2003 Prtnted
05/29/2003 Printed
05/29/2003 Printed
05/29/~003 Prtnted
05/29/2003 Prtnted
05/29/2003 Prtnted
05/29/2003 Printed
05/29/2003 Prtnted
05/29/2003 Prtnted
05/29/2003 Printed
05/29/2003 Printed
05/29/2003 Prtnted
05/29/2003 Printed
05/29/2003 Prtnted
05/29/2003 Prtnted
05/29/2003 Prtnted
05/29/2003 Prtnted
05/29/2003 Printed
05/29/2003 Printed
05/29/2003 Printed
05/29/2003 Prtnted
05/29/2003 Printed
03/29/2003 Prtnted
05/29/2003 Printed
05/29/2003 Printed
05/29/2003 Prtnted
05/29/2003 Prtnted
05/29/2003 Printed
05/29/2003 Prtnted
03/29/2003 Printed
05/29/2003 Prtnted
03/29/2003 Printed
05/~9/2003 Printed
05/29/2003 Prtnted
05/29/2003 Printed
05/29/2003 Printed
05/29/2003 Printed
05/29/2003 Prtnted
05/29/2003 Prtnted
03/29/2003 Prtnted
05/29/2003 Prtnted
05/29/2003 Printed
05/29/2003 Prtrrted
05/29/2003 Printed
05/29/2003 Printed
05/29/2003 Printed
05/29/2003 Printed
05/29/2003 Printed
05/29/2003 Printed
1OOOO
NCPERS
ABNEQU
ALPHAB
AWETES
APAGRO
ATTIL
A~A
BOBAYO
BOLNEN
BONROS
BOYTRU
CABFEV
CATPAR
NZNNEG
CHABIJI
CHASFD
DIAKIR
ECOLAB
EDIREA
FAC#OT
FASCOM
FORANE
GBABUI
GREHIL
GREHO0
GSDIR
HANTHO
HAI/CHE
HELRL~
H~HOEP
INFRAT
! IITBAT
J Z I~iRO
J ZNTHE
KNCTEL
LAUJOH
LIVCHR
NACEQU
NAGDRA
NATSAA
HELI/EG
NIDCOU
NVEC
#SRS
NAPA
NAaTE
NDE I TA
NEC)LEA
NEXTEL
OFFNAX
OL~
PARCON
PRTIJRF
REEBUS
RZDYINC
STAVAN
STETOR
TESSEE
THENAG
10,000 LAKES CHAPTER
383200'NCPERS GROUP LIFE INS
NIH EQUZPflENT & SUPPLY
ALPHABITS
AMERICAN TEST CENTER
APACHE GROIJP
AT&T I/IRELESS SERVICES
BO~ AYOTTE
BOLTON & NENI( I NC
BONESTRO0 RDSENE ANDERL I K
BOYER TRUCK PARTS
BRAUN Ptlte & CONTROLS
BURECHVILLE CONSTRUCTION INC
CABIN FEVER SPORTING
CARVER COUNTY AUOITDR
CATCO PARTS SERVICE
CENTERPOIMT ENERGY NINNEGA~
CHASICA BUILOING CENTER
CHASICA FIRE OEPARTNENT .
CORPORATE EXPRESS
OIANA KIRCHOFF
ECOLA~
EDINA REALTY
FACTORY NOTOR PARTS CC~lP~Y
FASTENAL CONPANY
FGRCE /LqERICA INC
{;RAND T BUILDERS IMC
GRETCHEN HILL
GRETEL~S HOOPS &THREAOS
GS OIRECT INC
HAMSEN THDRP PELLINEN OLSON
HAMCINS CHENI CAL
HELNETS R US
HONE OEPOT
INFRATECH
INTERSTATE BATTERY
din BROI~i~S CULTURED SO0 FARM
JIN THEIS
KNC TELEC~
LAURAL JOHNSON
LIVING CHRIST LUTHERAN CHURCH
BACGUEEN EQUIPNENT
NAGIC DRAGON THEATRE GROLIa
NARCIA MAPLES
NATT ~
NELANIE ~'cGNER
HID COUNTY
NINNESOTA I~UINER CONPANY
Nil VALLEY ELECTRIC ~
NSR$
NAPA NJTO & TRUCK PARTS
NATIONAL IdATERI/DRICS INC
NOEITA
NEOPDST LEASING
NEXTEL
OFFICE NAX
OLSEN C(II~AN l ES
PARROTT CONTRACTING INC
PRO TURF
REED BUSINESS ZNFORNATZON
RZDGEDALE YNCA
SZ GNSOLIRCE
SOUTH'JF. ST LOCK & KEY
SPRINT 'PCS
STACY VANNETER
STEVE TORELL
TESSNAN SEED CO
THE MAGIC OF BRIAN RICHARDS
CONFERENCE/'rORELL & HORSE 170.00
ENPLOYEE ELECT LIFE INSURANCE
CORD I/ITH PLUG 260.68
I/lNG DING ENTERTAINNENT 175.00
TEST/INSPECT BUCKET TRUCK 106 1,810.00
TOUELS/L Z NER/TOZLET TISSUE 561.91
CELLULAR PHONE CHARGES
NI3~ERSH I P 67. O0
BREAKFAST MEETING 21.09
I/ELL ~ SITING AND DESIGN 1,606.50
VASSERNAN RIDGE 02-10 3,390.00
BRAK~ CIL~ER 96.94
LIFT STATION 20 REPAIR 358.80
POliO LL-PIO-I? 2,262.80
I/ADER/REPAI R KIT 117.14
COPIES OF NANE CHANGES 18.50
UNI SEAL 30.61
GAS CHARGES 640.78
NUTS/BOLTS/FASTENERS 5.18
FO00 FOR NOCK CRASH 26.02
OFFICE Stl)PL I ES 57.30
REFUND T-BALL 80.00
~RBIASH I HG 120.~9
REFURD-?698 SARATOGA DRIVE 19.16
BATTERY 197.53
TAPBO~T 52.91
DISP PI~P FDR FORD 202.35
REFLND FINAL BILL OVERPAYNENT 6.82
REFLND StJ~ER YOGA &2.00
EqBROI DERY
CARRIER STRIPS 210.76
HIGHI~,Y 101 TRAIL 3,586.00
HYCROFLUOSILICIC ACID/CHLDRINE 1,014.02
BIKE flEL#ETS 207.21
#IBC SUPPLIES 796.99
#ENBERSHI P RENL:~AL 759.20
I & I TELEVISING-ENERGY STUDY 21,780.00
BATTERY 18.05
STEEL TOE B~OTB 129.95
TELEPHONE CIVIRGES 2,795.60
REFURD KINDER DANCE 10.00
~OFTENER/VALVE REPAIR-k'FR BRK 291.39
HOSE #ENDER 15~.57
I/IMG DING ENTERTAINHENT 275.00
REFUND T-BALL 80.00
REI#BURSE EXPENSES 1,072.37
REFUND-PLAYGROUND SUNSET RDG 25.00
LliLEADED GAS 7,275.00
REPAIR KiT/SPRAY GUN 207.27
ELECTRICITY CHARGES 525.12
19~ HCSP-PAY DATE BAY 30, 03 1,583.12
#IBC SUPPLIES/INSTRUCTDR FEE 94.89
SHIFT SEAL 16.59
#ETERS 1,912.63
I/(~J(~flOP-AL L EN/I(! LL IAN 138. O0
POSTAGE #ETER RENTAL 900.99
CELLULAR PHONE CHARGES 1,907.68
S~IVEL ~ 13.63
~ DR E VALVE REPAIRS 31,166.95
SPRAYING 1 , 175.76
BLUFF CREEl RESTDRATZON 229.32
HOC~'Y/__m3C_~ER PRESCHOOl. INST 2,223.00
N/LNEP LAT ES- PAPKE/T JDR HOM 48.06
REPAIR DEADBOLT-I~LL 2 & 5 55.00
CELLULAR PHONE CHARGES 208.73
REFUND-TBALL
#ILEAGF./LUNCH 105.61
~UICK DRY 310.55
I/ING DiNG ENTERTAINNENT 275.00
CHECt( REGISTER REPORT ~'-'-
Date: 0~/l~/2003 ::. '
116123-11627~ Time: 9:11,m -
City of Charbassen Page: 3 ._'
BANI(: CHNIHASSEN BANK -:.'
Check Check Vendor . ·
limber Date Status li~.ber Vendor liame Check Daecrlptton /Uammt
116267 05/29/2003 Printed TiESRO TIERNEY BROS [liC TAPE CARTRIDGE 2~.77
11_A~__A~_ 05/29/2003 Printed TINLAN TZNBERg),LL LANDSCAPING IliC. BLACX DIRT-gTR BRK REPAIRS
116269 05/29/2003 Printed TITLE TITLE NANK REFUND-921 LAKE SUSAN DRIVE 37.12
1162.70 05/29/2003 Printed TICI)A TICI)A LEAK LOCATION & SURVEY 271.90
1162T! 05/29/2003 Printed TOOGER TOOD GERHARDT JUNE CAR ALLOI4NJCE/PARI(ING 589.00
116272 05/29/2003 Prtnted TQRKEL TCl4 KELLY FRIG REPAZR-b~TERKZLIN BREN( 86.99
116273 05/29/2003 prtnted VALRIC VALLEY-RICH CO IliC 101 & DIJCK I_NCE TUIL 8,122.00
11627& 05/29/2003 Prtnted VERZZO VERZZON I~IRELES$ CELLULAR PHONE CHARGES 122.95
116275 05/29/2003 Prtnted ~IERELE I~RNER ELECTRIC SUPPLY I~LLHOUSE PANEL 284.16
11~.76 05/29/2003 Printed ~IILHAL I~ILL HALE I~IliG DIliG ENTERTAIIMERT 200.00
116277 05/29/2003 Prtnted IWIGU IAI GUZliGER IliC RELAY 60.36
11~278 05/29/2003 Printed XCEL XCEL ENERGY iliC ELECTRICZTY CHARGES 532.28
116279 06/02/2003 Prtnted POST POSTHAGTER UTILITY BiLL POSTAGE 956.03
. .... . ........ ...
TotaL Checlm: 157 Bank TotaL: 321,212.69
..... .... ........
TotaL CheckJ: 157 Grand TotaL: 321,212..69
City of Chanhassen
INVOICE APPROVAL LIST BY F~ND
116123-116279
Date: 06/04/2
?i~e: 9:lla
Fund
GL NUmber
Ahbrev
Vendor Name
Invoice D~sc~iption
Check
Invoice
Number
Date
A~ount
Dept:
101-0000-1027
101-0000-2012
101-0000-2012
101-0000-2012
101-0000-2022
101-0000-3305
101-0000-4901
Petty Cash
Health Ins
Hea/th Ins
Bealth Ins
Surtax Pay
~VAC
Refunds
De~c: Legislative
101-1110-4300
101-1110-4370
Trav/Train
Dept: ~,~nistration
101-1120-4030
101-1120-4040
101-1120-4040
101-1120-4310
101-1120-4360
101-1120-4370
101-1120-4380
101-1120-4410
Retirement
Insurance
Telephone
Membership
Tray/Train
Mileage
Equip Rent
Degt: Finance
101-1130-4030
101-1130-4040
101-1130-4040
101-1130-4300
Retirement
Insurance
Insurance
Consulting
Dept: Legal
101-1140-4302
Legal Fees
Dep~: Prope~yAssess~ent
101-1150-4300
Consulting
Dept: Ha~aqe=amt ~nfomation Syst~u
101-1160-4030
101-1160-4040
101-1160-4040
101-1160-4310
101-1160-4310
101-1160-4370
Retire~ant
Insurance
Insurance
Telephone
Telephone
Tray/Train
JERRY RUEGEMER
LAKE ANN CO~CESSION START UP
SECUB/TY LIFE INSURANCE CO
DENTAL INSUR~
MINNESOTA LIFE
LIFE INSURANCE
MEDICA
HEALTH INSOR~CE
DENNIS BANSEN
REFUND FE~MIT FEE
DENNIS HANSEN
REFUND PEI~[! FEE
REFUND OVERPA~
~;t~S & ASSOCIATES
KEY FINANCIAL STRATEGIES
BOB AYOTTH
BREAKFAST MEETING
MSRS
EMP HCSP-PAY ~ M~Y 30, 03
MINNESOTA LIFE
LIFE INSUR/~CE
MEDICA
HEALTH IESB~M]CE
CARVER COUNTY ADDITOa
SE~ DISTRIBUTIO~
~R"r,T, KN~T~ SCOTT
PROFESSIOnaL SEKVICES
CA~ER COUNTY AODITO~
COPIES OF H&ME CHANGES
MS~S
EMP HCSP-PAY DATE M~Y 30, 03
HIR~ESOTA LIFE
LIFE INSURANCE
MEDICA
HEALTH INSURA~E
~ST IFfE~/v~ SE
INTERRET CHARGZS
CELLUL~ PB~E CHA~GES
R0~/~%HP ASSOCIATES IHC
MIGrATInG A~WIEW TO ARCGIS
116153
116177
116164
116160
116138
116138
116137
116142
116204
116247
116164
116160
116262
116231
116271
116271
116252
051303
051203
051503
52101050
0300959
0300959
0300992
Total
20785
051203
05/13/2003
05/12/2003
05/15/2003
05/11/2003
05/16/2003
05/16/2003
05/15/2003
05/10/2003
05/12/2003
Tota~ Legislative
053003
051503
52101050
051803
19219403
052203
052203
40903552
05/29/2003
05/15/2003
05/11/2003
05/18/2003
05/28/2003
05/22/2003
05/22/2003
05/20/2003
Total
116247 053003 05/29/2003
116164 051503 05/15/2003
116160 52101050 05/11/2003
116134 04142003 04/14/2003
116133
116211
TOtal Finance
04302003
ToC~/ Leqa/
052203
04/30/2003
05/22/2003
116247 053003 05/29/2003
116164 051503 05/15/2003
116160 52101050 05/11/2003
116171 51003122 05/02/2003
116253 052303 05/23/2003
116176 2003077 05/16/2003
100.00
84.33
7.00
358.89
0.50
30.00
5.00
585.72
4,500.00
21.09
4,521.09
13.96
48.15
2,166.63
86.54
759.20
14.00
575.00
900.99
4,564.47
3.30
30.17
951.06
0.50
985.03
5,099.61
5,099.61
18.50
18.50
1.53
21.40
1,019.47
381.31
90.29
1,400.00
City of Chanhaseen
INVOICE ~ LIST BY FUND
116123-116279
Date: 06/04/2
Ti~e: 9:lla
Page:
ve-_dor Name
Invoice Description
Check
Invoice Due
Mummer Date
Amount
Fund: GE~/~AL FUND
Dept: Nanage~nt Information Syste=~
Dupt: City Hall Maintenance
101-1170-4030
101-1170-4040
101-il?0-4040
101-il70-4110
101-Il70-4110
101-1170-4110
101-Il70-4110
101-Il70-4110
101-il70-4110
101-ii70-4110
101-1170-4110
101-il70-4110
101-1170-4Il0
101-il70-4110
101-Ii70-4110
101-il70-4110
101-1170-4ii0
101-1170-4il0
101-Il70-4110
101-il70-4150
101-1170-4300
101-1170-4310
101-1170-4310
101-1170-4483
Retirement
Insurance
Ineura~ce
Office Sup
Office Sup
Office Sup
Office Sup
Office Sup
Office Sup
Office SUP
Office SUP
Office Sup
Office Sup
Office Sup
Office Sup
Office Sup
Office Sup
Office Sup
Office Sup
Maint Matl
Consultinq
Telephone
Telephone
IAab Ins
EMi= HCSP-PAY DATE M~Y 30, 03
MINNESOTA LIFE
LIFE INSURANCE
MEDICA
EEALTB INSURANCE
PAPER
NEOPOS? LF~S lNG
POSTAGE DE4~HINE TAPE ROLLS
COB20~ATH EXPRESS
OFFICE SUPPLIES
~TE EXPRESS
OFFICE SUPPLIES
CORPORATE EXPRESS
OFFICE SUPPLIES
CORPORATE EXPRESS
OFFICE SUPPLIES
CORPORATE EXPRESS
OFFICE SUPPLIES
CORPORATE EXPRESS
OFFICE SUPPLIES
CORPORATE EXPRESS
OFFICE SUPPLIES
COFFEE/CUPS
GS DIRECT IRC
CARRIER STRIPS
SlGNSOORCE
N~MEPLATES- PAPKE/TJORH(I(
CORPORATE EXPRESS
OFFICE SUPPLIES
OFFICE ~
MISC SUPPLIES
OFFICE H~X
MISC SUPPLIES
TO~ELS/LINE~TOILET TISSUE
M~Y PLANT SERVICE
T~ ~]~LY
F~IG REPAIR-R~TEgI~4/N BREAK
Total Maz~qement I~o?m~tion Syst-m-
116247 053003 05/29/2003
116164 051503 05/15/2003
116160 52101050 05/11/2003
116192 7964260 05/16/2003
116167 10692347 05/08/2003
116157 00040137 04/29/2003
116136 43253622 05/15/2003
116136 43192325 05/13/2003
116136 43192327 05/13/2003
116136 43190259 05/13/2003
116136 43253608 05/15/2003
116136 43253623 05/15/2003
116136 43119794 05/09/2003
116127 13318512 05/18/2003
116226 167967 05/22/2003
116260 29501 05/23/2003
116216 43449283 05/22/2003
116254 051403 05/14/2003
116254 051403 05/14/2003
116201 75943 05/12/2003
116151 5329 05/01/2003
116253 051803 05/18/2003
116236 051903 05/19/2003
116272 73026 05/02/2003
2,914.00
0.65
9.00
358.89
318.22
45.27
13.21
91.70
66.00
121.03
8.92
131.52
57.21
38.47
120.40
210.76
48.06
57.30
62.11
138.43
541.91
199.16
41.78
1,901.66
86.99
Detfc: Police/Carver Co Contract
101-1210-4030
101-1210-4040
101-1210-4040
101-1210-4375
Retirement
Insurance
Insurance
Pr~eotion
EMP HCSP-PAY DATE MAY 30, 03
MINNESOTA LIFE
LIFE INSURANCE
HEDICA
HEALTH INSURARCE
BELNETS R US
BIKE R~T~ETS
116247
116164
116160
116229
Total City Hall )~4-tenance
053003 05/29/2003
051503 05/15/2003
52101050 05/11/2003
7867 05/16/2003
4,668.65
1.51
10.20
358.89
207.21
Dept: F~re Prevention
101-1220-4030
101-1220-4040
101-1220-4040
101-1220-4120
101-1220-4120
Retirement
Ir~urance
Insurance
~quip Supp
E~uip Supp
ENP HCSP-PA~f DATE MAY 30, 03
MINNESOTA LIFE
LIFE INSURANCE
MEDICA
HEALTH INSURANCE
SEOBEWOOD TR~E FAIRE
CRF~ICE TO~/P~O VAC/HOS~
116247
116164
116160
116179
116161
Total Police/Carver Co Contract
053003 05/29/2003
051503 05/15/2003
52101050 05/11/2003
53704 05/12/2003
13336 05/09/2003
577.81
3.27
27.80
1,198.92
142.68
188.27
City of P]~nh~Ms~n
INVOICE APPROFAL LIST BY FOND
116123-116279
Date: 06/04/2
Time: 9:lla
Page:
Vendoz Na~e
Invoice Dasctiption
Inveice Due
Mua~e~ Date
~monnt
Dept: Fire Prevention & Admtn
101-1220-4140
101-1220-4140
101-1220-4140
101-1220-4140
101-1220-4150
101-1220-4240
101-1220-4260
101-1220-4260
101-1220-4260
101-1220-4310
101-1220-4310
101-1220-4310
101-1220-4310
101-1220-4320
101-1220-4370
101-1220-4370
101-1220-4370
101-1220-4375
101-1220-4520
Degt: Code Enforc~ent
101-1250-4030
101-1250-4040
101-1250-4040
101-1250-4120
101-1250-4120
101-1250-4310
101-1250-4370
101-1250-4370
Dapt: ~imal Control
101-1260-4030
101-1260-4040
101-1260-4040
Degt: Engineering
101-1310-4030
101-1310-4040
101-1310-4040
Retir~ant
Insurance
Hquip sup~
Telephone
Trav/Tra/n
Tray/Train
Retire~ant
Insurance
Insurance
Retirement
Insurance
Insurance
RATE~ES O~PANY
MOTOR REPLACEMENT KIT
CATO3 PARTS SERVICE
UNI SEAL
m~E DEPOT
MISC SUPPLIES
NA~A AUTO & TRUCK PARTS
SHIFT SEAL
FERNO MIR
MESH COMMAND VEST
TARGET
SH~ TRDE VALUE
METRO FIRE
WRENCH HOLDERS
VERI ZO~ WIRELESS
CELLULAR PHONE CBARGES
TELEPHONE CHARGES
VERI ZOB WIRELESS
CFJJATLAR PEOEE CHARGES
CELLULAR PHOME CHARGES
EAELT~CITY CHARGES
GREG HAYES
CLASS REGISTRATIO~
FOOD FOR MOCK CRASH
HCI(E DEPOT
MISC SUPPLIES
MEGAPOP KIT
AMERICAN TEST CENTER
TEST/INSPECT FIRE TRUCK 228
MSNS
EMP ~CSP-PAY DATE NAY 30, 03
MINNESO?/ LIFE
LIFE INSURANCE
MEDICA
HFJtLTH INSURANCE
WW GBA/NGER INC
BARD ~ATS
CEZJXTLAR P~ ~
10,000 LAKES CHAPTER
CO~TERENCE/~ & EOgSg
STEVE TOBELL
MILEAGg/Lm~m
MSRS
EMP HCSP-PAY DATE MAY 30, 03
MINNESOTA LIFE
LIFE INSURANCE
MEDICA
BEALTH INSORANCE
MSRS
EMP HCSP-PAY DATE NAY 30, 03
MI)~ESOTA LTFE
LIFE INSURANCE
MEDICA
EEALT~ INSUgANCE
116191
116212
116230
116249
116255
116145
116188
116179
116161
116274
116236
116274
116253
116194
116147
116215
116230
116172
116200
246134 05/07/2003
320270 05/22/2003
052003 05/20/2003
45308 05/23/2003
222760 05/23/2003
1390 05/14/2003
759208 05/08/2003
53707 05/12/2003
13333 05/13/2003
051003 05/10/2003
051903 05/19/2003
051803 05/18/2003
052303 05/23/2003
051903 05/19/2003
052003 05/20/2003
052703 05/27/2003
052003 05/20/2003
63220 05/13/2003
2031362 05/21/2003
Total Fire Prevention &
116247 053003 05/29/2003
116164 051503 05/15/2003
116160 52101050 05/11/2003
116193 56645339 05/14/2003
116146 64329130 05/13/2003
116253 051803 05/18/2003
116196 51403007 05/27/2003
116264 051603 05/16/2003
To~al Code Enfo~t
116247 053003 05/29/2003
116164 051503 05/15/2003
116160 52101050 05/11/2003
Total A~4m~l Control
116247 053003 05/29/2003
116164 051503 05/15/2003
116160 52101050 05/11/2003
480.00
30.61
128.67
5.31
13.63
35.50
67.57
26.16
37.95
6.72
103.84
8.95
220.70
523.70
270.30
26.02
57.05
41.00
1,260.00
4,904.62
10.16
106.20
5,700.73
62.09
90.50
309.42
170.00
105.61
6,554.71
0.41
5.60
358.89
364.90
8.04
61.25
3,194.96
City of Chanhassen
INVOICE ~PRDV~ LIST BY FOND
116123-116279
Date: 06/04/2
Time: 9:11a
Page:
Abbrev
Vendor Name
Invoice Description
Invoice
Due
A~ount
Dept: Engineering
101-1310-4310
101-1310-4310
101-1310-4370
101-1310-4370
Telephone
Telephone
Tray/Train
Trav/Tra/n
VERI ZON WIRELESS
CELLULAR PHONE CHARGES
A~&T WIRELESS SERV/CES
c~r,LULAR PHONE CHARGES
KIM MEOWISSEN
A~C GIS TRA/NING~LEAGE/L~
11627(
116202
116156
116242
051803
051703
051303
052003
05/18/2003
05/17/2003
05/13/2003
05/20/2003
101.45
9.76
47.26
1,072.37
Dapt: Street ~aintenance
101-1320-4030
101-1320-4040
101-1320-4040
101-1320-4120
101-1320-4120
101-1320-4120
101-1320-4140
101-1320-4140
101-1320-4140
101-1320-4140
101-1320-4140
101-1320-4310
101-1320-4310
101-1320-4520
101-1320-4520
101-1320-4560
Retir~ant
Insurance
Insurance
~u~p supp
Equip Supp
Veh Su~
Yah ~
Veh Supp
veh Supp
Veh Supp
Telephone
Telephone
Veh Maint
Veh Maint
E~ HCSP-PAY DATE ~Y 30, 03
MINNESOTA LIFE
LIFE INSORANCE
HEDICA
HEALTE INSO~
ZIEGLER INC
FILTER/NOZZT.~
CA~IN FEVER SPORTi'~G G(X)DS
N~DER/REP~,TR KIT
NOZZLE/FALVE/GASKET
FACTORY MOTO~ P~S COHPA~TY
S~ ~ATTERY
DUECO INC
SLEEVE/NIPPLE/HOSE
FACTORY MOTOR PARTS C(I(PANY
BATTERY
BOYER TRUCK FARTS
MOD FIAPS
BOYER TRUCK PARTS
AT&T WIRELESS SERVICES
CELLOLAR PHONE C~S
CELLULAR PHOHE CHARGES
AMERICAN TEST CENTER
TEST/INSPECT BOC~T /'ROCK 106
DUAL ~RY SPHERES DO
116247 053003 05/29/2003
116164 051503 05/15/2003
116160 52101050 05/11/2003
116195 00598433 05/08/2003
116210 052(03 05/24/2003
116277 01842628 05/22/2003
11614( 11769081 05/05/2003
116140 85787 05/13/2003
116220 6548158 05/22/2003
116207 512689 05/23/2003
116207 498465X2 05/19/2003
116202 05172003 05/17/2003
116253 052303 05/23/2003
116129 (6774 05/16/2003
116200 2031363 05/21/2003
116168 90293724 05/06/2003
(,495.09
15.25
81.70
4,2(3.03
161.04
117.14
29.24
-8.00
21.39
68.87
19.49
71.08
48.83
548.32
68.29
550.00
1,386.00
Dept: Street Lighting & Signals
101-1350-4310
101-1350-4320
101-1350-4320
101-1350-4320
?elephoae
Utilities
Utilities
Utilities
~lC TELECOH
TELEPHOffE CHARGES
XCEL E~RGY INC
ELECTRICITY CHARGES
XCEL E~U~"f INC
ELECTRICITY C~
MN V~Y ELECTRIC COOP
~LECTRICITY C~S
116236
116194
116194
116246
Total Street
051903 05/19/2003
051603 05/16/2003
051903 05/19/2003
052103 05/21/2003
7,421.67
46.51
414.59
369.64
425.31
Dept: City Garage
101-1370-4030
101-1370-4040
101-1370-4040
101-1370-4120
101-1370-4170
101-1370-4170
101-1370-4310
101-1370-4310
101-1370-4310
Retir~ant
Insurance
Insurance
Fuel & Lub
Fuel & Lub
Tele~one
Telep~oue
Telephone
g~ HCSP-PAY DATE ~Y 30, 03
M/NNESOTA LIFE
LIFE
MEDICA
HEALTH INS0PJ~
TIERNEY BROS
TAI~ CARTRIDGE
M/D COONTY COOP
DIESEL FOEL
~LTD COUNTY COOP
T~.RPEONE
116247
116164
116160
116267
116244
116244
116253
116236
116253
· otsl St~ Ltg]fc~g & Si~aals
053003 05/29/2003
051503 05/15/2003
52101050 05/11/2003
4356272 05/21/2003
72095 05/23/2003
72094 05/23/2003
051803 05/18/2003
051903 05/19/2003
052303 05/23/2003
1,256.05
12.05
34.16
1,948.71
268.77
2,499.00
4,776.00
84.37
120.68
63.20
City of Chantmssen
INVOICE APPROFAL LIST BY FOND
116123-116279
Date: 06/04/2
Time: 9:11a
GL ~mber
Ah~rev
Vendor Na~e
Invoice Description
Invoice Due
Number Date
Amount
Dept: City Garage
101-1370-4320
Utilities
Dap~: PlanninqAgm/nistration
101-1420-4030
101-1420-4040
101-1420-4040
101-1420-4310
101-1420-4370
Retireaent
Insurance
Insurance
Telephone
Tray/Train
Dept: Senior Facility C~mmission
101-1430-4030
101-1430-4040
101-1430-4040
101-1430-4120
101-1430-4370
Retirement
Insurance
Insurance
Equip Supp
Tray/Train
Dept: Par~ ~tnistration
101-1520-4030
101-1520-4040
101-1520-4040
101-1520-4310
101-1520-4310
101-1520-4310
Retirement
Insurance
Insurance
Telephone
Talapilone
Telephone
De~: Recreation Center
101-1530-4030
101-1530-4040
101-1530-4130
101-1530-4310
Retirement
Insurance
Pro~ Supp
Telephone
Dept: Fitness
101-1532-4370
Trav/Tra/n
Dept: Dance
101-1534-3636
101-1534-4130
101-1534-4130
101-1534-4130
101-1534-4130
101-1534-4130
101-1534-4130
SlfSupProq
Prog Supp
Prog Sup9
Pro~ Supp
Droq Supp
Pro~ Su~
XCEL m~"f INC
ELECTRICITY CEAR~ES
M~RS
EMP HCSP-PAY DATE MAY 30, 03
MINNESOTA LIFE
LIFE INSURANCE
MEDICA
HEALTH INSURANCE
VERIZO~ WIRELESS
~_]~'T.T ~'r_~ ~:~
SBA~MIN AL-~4~T
HOTEL-APA
EMP HCSP-PAY ~ATE MAY 30, 03
MINNESOTA LIFE
LIFE INSURANCE
MEDICA
HEALTH INSURANCE
ECOLAB
~Hll~
REGISTRATIOi~
MSR~
EMP HCSP-PAY DATE MAY 30, 03
MINNESOTA LIFE
LIFE INSURANCE
MEDICA
HEA~TH INSURANCE
T-MOBILE
SPRINT PCS
EMP HCEP-PAY DATE NAY 30, 03
MINNES~ LIFB
LIFE INSURANCE
SUS~lt NAREK
DANCE RECITAL SUPPLIES/PLANTS
NDEITA
WOI4KS HOP-P~ ,?.~/KILLI~
LAU~L
REFUND KINDER DANCE
SUSAN ~
DANCE RECITAL SUPPLIES/PI2U~S
KIN~D8
PAFER
OUOSTOCK/PAP~/SUPPLIES
KINKOS
COTTING/PAP~
PAFER/FOLDI~G
116194
051603 05/16/2003
Total C/tM Garage
116247 053003 05/29/2003
116164 051503 05/15/2003
116160 52101050 05/11/2003
116274 051003 05/10/2003
116178 052003 05/20/2003
Total Pla--~,gA~m/nistratio~
116247 053003 05/29/2003
116164 051503 05/15/2003
116160 52101050 05/11/2003
116218 9265712 03/21/2003
116135 050903 05/09/2003
116247
116164
116160
116187
116262
116253
116247
116164
116186
116236
116251
Tote1 Sen/or Facility Co~aission
053003 05/29/2003
051503 05/15/2003
52101050 05/11/2003
050603 05/06/2003
051803 05/18/2003
052303 05/23/2003
Total Park Administration
053003 05/29/2003
051503 05/15/2003
051803 05/18/2003
051903 05/19/2003
Total Recraation Center
10638IN 05/13/2003
Total Fitness
116237 68593 05/19/2003
116186 051803 05/18/2003
116157 00093033 04/01/2003
116157 00039840 04/02/2003
11615~ 00039911 04/08/2003
116157 00039946 04/10/2003
116157 00040007 04/16/2003
399.84
10,206.78
5.17
40.70
2,085.76
5.83
621.72
2,759.18
0.39
2.75
89.72
120.39
96.00
309.25
2.20
15.00
660.58
44.88
122.19
41.31
886.16
0.58
B.O0
39.98
107.12
155.68
138.00
138.00
10.00
23.87
31.42
51.23
11.98
273.17
159.75
City of Chanhassen
INVOICE APPROVAL LIST BY FOND
116123-116279
Date: 06/04/2
Ti~e: 9:lla
Page:
oepart~nt
GL Number
Ab~rev
Vendor Name
Invoice Description
(2rock
Invoice Due
Number Date
A~ount
Dept: Dance
101-1534-4375
Dept: Lake ~n Park
101-1540-4130
101-1540-4310
101-1540-4310
101-1540-4320
Dept: Park Ma/ntenance
101-1550-4030
101-1550-4040
101-1550-4040
101-1550-4120
101-1550-4120
101-1550-4120
101-1550-4140
101-1550-4140
101-1550-4150
101-1550-4150
101-1550-4150
101-1550-4150
101-1550-4240
101-1550-4240
101-1550-4240
101-1550-4300
101-1550-4310
101-1550-4310
101-1550-4320
101-1550-4530
101-1550-4530
101-1550-4530
101-1550-4530
101-1550-4530
101-1550-4560
101-1550-4705
Dept: Do~nto~ pa/nte~mnce
101-1551-4320
101-1551-4320
Promotion
Proq Supp
Telephone
Telephone
Utilities
Rstire~.nt
Insurance
Equip Supp
Equip Supp
Equip Supp
Veh Supp
Veh Supp
D~t Matl
Maint Matl
paint patl
paint Matl
O~iforms
Oniforms
Oniforms
Consu/tin9
Telephone
Telephone
Utilities
Equip pain
Equip pain
Equip pain
Equip pain
Equip pain
Sign paint
Uth Equip
~tilities
Utilities
STAR TRIBDNE
DANCE INSTRUt'TO~AD
HID~EST COCA COLA
LAKE ANN CONCESSIO~ SUPPLIES
~EST
/T/E/~ ~ CHARGES
~4C TELEO~
TELEPHONE CHARGES
XCEL ENERGY INC
ELECTRICITY CHARGES
EMP ECSP-PAY DATE M~Y 30, 03
MINNESOTA LIFE
LIFE INS~
MEDICA
EEALTH INSURANCE
FACTORY MOTOR PARTS COHPANY
BATTERY
CLUTCH/POLLEY/R/NG
TESSM~ SEED CO
QO/CK DRY
BOYER TRUCK PARTS
MISC PARTS
INTERSTATE BATTERY
BATTERY
~ HOT.T.I~tZtJ~
NUTS/BOLTS/FASTENERS
HOHE D~
MISC S~t~LIES
GRI~*E~*S HOOPS & THREJ~
E~OIDERY SERWicES
GRETEL*S HOOPS & THRE,M)S
EMBROIDERY
JIM THglS
STEEL ~3E BOOTS
SPRAYING
TELEPHONE ~
CELLULAR PHONE CEARGgS
SlE~iON IMPLDJENT IRC
RPZ TESTING/PARTS
I~PA Al]TO & TI~CK PARTS
BELT
NOONTING B~tZ~KET/CABI~
REPAIR KIT/SPRAY G~N
SIGNSO~RCE
SIGN-ARCHERY RANGE
HC~E DEPOT
MISC SUPPLIES
XCEL ENE~
ELECT~CITY CHARG~
CENTERPOINT
G~S C~ARGES
116183
051103 05/11/2003
Total Dance
116163 66981102 05/20/2003
116170 051303 05/13/2003
116236 051903 05/19/2003
116194 051603 05/16/2003
116247
116164
116160
116144
116128
116265
116131
116233
116150
116214
116230
116234
116148
116225
116235
116257
116236
116253
116213
116180
116165
116249
116245
116245
116181
116230
116194
116213
053003 05/29/2003
051503 05/15/2003
52101050 05/11/2003
11774871 05/12/2003
821231 05/13/2003
044792IN 05/15/2003
456649 05/21/2003
10012188 05/21/2003
051203 05/12/2003
271226 05/23/2003
052003 05/20/2003
7912 05/21/2003
5742 05/15/2003
5450 05/21/2003
051603 05/16/2003
127982 05/06/2003
051903 05/19/2003
052303 05/23/2003
052303 05/23/2003
229380 05/20/2003
15748 05/14/2003
44747 05/20/2003
56416IN 05/21/2003
56417/N 05/21/2003
29386 05/13/2003
052003 05/20/2003
Total Park Maint~-sn~e
051903 05/19/2003
052303 05/23/2003
85.60
647.22
217.53
127.84
155.76
431.48
932.61
18.15
75.10
4,185.83
49.36
217.85
310.55
27.36
18.05
69.92
5.18
41.24
36.42
583.00
437.00
129.95
1,175.76
45.36
271.25
63.22
32.34
624.50
11.28
68.46
138.81
79.88
499.49
9,215.31
22.17
72.13
City of Chanhassen
IFfOICE APPROVAL LIST ~Y FUND
116123-116279
Date,' 06/04/2
TJ~I~-' 9.'11a
Abbrev
Vendor N~me
Invoice Description
TnvoiCe Due
Fund: GENiLqAL FUND
Dept: Downtown Maintenance
Dept: Senior Citizens Can~er
101-1560-4300
101-1560-4300
De~= Recreation Programs
101-1600-4030
101-1600-4040
101-1600-4040
101-1600-4130
101-1600-4300
101-1600-4300
101-1600-4300
101-1600-4300
101-1600-4320
101-1600-4320
101-1600-4320
101-1600-4370
Dept: Self-Sup~orting Programs
101-1700-4030
101-1700-4040
101-1700-4040
Dept: Preschool Spo~ca
101-1710-3636
101-1710-3636
101-1710-3636
101-1710-3636
101-1710-4300
101-1710-4300
Dept: Preschool Activities
101-1711-4300
Degt: Youth Sports
101-1730-3636
101-1730-3636
101-1730-4130
101-1730-4300
101-1730-4300
Consulting
Consulting
Retirement
Insurance
Prog SuR9
Consulting
Consulting
Consulting
Consulting
Utilities
Utilities
Utilities
Trey/Train
Retire~ent
Insurance
Insurance
SlfSuRProg
SlfSupProg
SlfSupProg
SlfSupProg
Consulting
Consulting
Consulting
SlfSu~Prog
SlfSu~Prog
Prog Su~
Consulting
Consulting
AM~/CIHN ~OTEL & SUITES
POOL USE
CH~K~ CCI~UNITY EDO~qTI~
REGISTRATIO~
EMP HCSP-PAY DATE MAY 30, 03
HINNESOe_A LIFE
LIFE INSURANCE
MEDICA
HEALTH INSURANCE
DI~ KIRCHOFF
REFUND T-~qLL
STACY ~
REFUND-T~J.T.
MARCIA H~/~LE S
REFUND T-BALL
M~CIA ~
REFUND T-BALL
ROSICBON' S
LITTLE e_OT.T.~'R i & 2
HOC~"//SOCCE~ PRESCHOOL INST
MISC SUPPLIES/~ FEE
MATTHE¥ MYERS
REFDND-LACROSSE IFf~O
BRENDA KNIGHT
REFUND-~3BICBON' S RAMP
MISC SUPPLIES
KATIE DENSLO~
COACHING TENNIS LF, gSO~
TKD SPR/NG INSTgJ]CTI(R~
116126
116135
116247
116164
116160
116254
116276
116266
116240
116199
116194
116194
116246
116166
Total Dowato~(ntenaace
1710 05/14/2003
050903 05/09/2003
Total Senior C/tizens Center
053003 05/29/2003
051503 05/15/2003
52101050 05/11/2003
051403 05/14/2003
052803 05/28/2003
052803 05/28/2003
052803 05/28/2003
052803 05/28/2003
051603 05/16/2003
051903 05/19/2003
052103 05/21/2003
042501 05/19/2003
Tots/ Recreation Proclass
116247 053003 05/29/2003
116164 051503 05/15/2003
116160 52101050 05/11/2003
116217
116263
116241
116241
116174
116259
116248
Total Self-Sup~ortinq Programs
68536 05/15/2003
68516 05/14/2003
68612 05/19/2003
68611 05/19/2003
1745 05/13/2003
051503 05/15/2003
Total Preschool Spo_,'cs
051903 05/19/2003
Total Preschool Activities
116159 68636 05/20/2003
116132 68529 05/15/2003
116188 775487 05/09/2003
116155 42503 04/25/2003
116123 51003 05/10/2003
94.30
31.00
295.00
326.00
1.79
15.36
574.22
45.43
200.00
275.00
275.00
175.00
16.74
21.14
10.18
28.00
1,637.86
0.45
3.84
143.56
147.85
80.00
80.00
40.00
40.00
245.00
2,223.00
2,708.00
94.89
94.89
60.00
50.00
17.7§
48.00
1,470.00
City of Chanhassen
INVOICE APPIKNAL LIST BY FUND
116123-116279
Date: 06/04/2
T/me: 9:11a
Vendor Name
Invoice Description
Invoice Due
Number Date
A~ount
Dapt: Youth Sports
101-1730-4300
101-1730-4300
Dept: Youth Activities
101-1731-3636
~c: Adult Sports
101-1760-3636
101-1760-4300
101-1760-4300
Dept: SO~W/~ SOFTBALL
101-1766-4300
Consulting
Consulting
SlfSupProg
SlfSu~Preg
Consulting
Ccnsultin~
Consulting
~USTIN M~T,T.~_
CO~I~G TENNIS LES~S
EMILY ~
COACHING TENNIS LESSONS
MELANIE E~ER
~EFOND-PLAYGROUND SUNSET ~DG
GR~TC~ HILL
REFUND S~MMER
P, ITA DUNGEY
YOGA INSTROCTION-SPR/NG
DO~ CR~S~LW
~ ~NSTE[~I0~
JEEEY C~ALUPSKY
ADOLT SOFTBALL ~MPIRE
116154
116143
116243
42502 04/25/2003
042504 04/25/2003
Total Youth Sports
68650 05/20/2003
Total Youth Activ~ties
116224 68632 05/20/2003
116173 051803 05/18/2003
116139 51003 05/10/2003
116152
Total Adult Sports
051303 05/13/2003
Total ~ SOFTBALL
Fund Total
240.00
48.00
1,933.75
25.00
25.00
42.00
1,086.00
490.20
1,618.20
300.00
300.00
83,067.96
210-0000-4030
210-0000-4040
210-0000-4040
Retirement
insurance
Insurance
MS~S
EMP HCSP-PAY DATE M~Y 30, 03
MINNESOTA LIFE
LIFE INSURANCE
MEDICA
116247 053003 05/29/2003
116164 051503 05/15/2003
116160 52101050 05/11/2003
Total
Fund Total
2.17
14.05
891.78
908.00
908.00
211-2310-4030
211-2310-4040
211-2310-4040
De~: Reforestation
211-2360-4030
211-2360-4040
211-2360-4040
Retirement
Insurance
Insurance
Retirement
Insurance
Insurance
MS~S
EMP HCSP-PAY DATE M~X 30, 03
MII~ESOTA LIFE
LIFE INSURANCE
MEDICA
HEALTH INSURANCE
EMP ECSP-PA¥ DATE M~J 30, 03
MINNESOTA LIFE
LIFE INSUNANC~
MEDICA
HEALTH INSURAI~E
116247 053003 05/29/2003
116164 051503 05/15/2003
116160 52101050 05/11/2003
Total ~ecyclin~
116247 053003 05/29/2003
116164 051503 05/15/2003
116160 52101050 05/11/2003
Total Reforestation
Fund Total
0.25
3.50
330.29
334.04
0.25
3.50
330.29
334.04
668.08
400-0000-1155
400-0000--1155
400-0000-1155
400-0000-1155
400-0000-1155
Day Insp
Day Insp
Dev Insp
Day Insp
Dav Insp
BC~ESTROO ROSENE ANDERLIK
AS~LING MEADOWS 2~ 02-07
~S~ ~ ~IK
~~ ~ 2~ 02-03
~ L~ ~
~T~ ~ ~IK
~~ ~ 02-10
~ ~I~ 2~ / 02-06
116206
116206
116206
116206
116227
97933 05/16/2003
97925 05/16/2003
97928 05/16/2003
97929 05/16/2003
10757 05/16/2003
3,081.00
39.50
39.50
79.00
145.25
City of Chanhassen
INVOICE APPROVAL LIST BY FUND
116123-116279
Date: 06/04/2
Ti~e: 9:11a
Page:
Fund
Abbrev
Vendor Name
Invoice Description
Check
Nu~be~
Invoice ~e
Num~e~ Date
Amount
400-0000-1155
400-0000-1155
400-0000-1155
400-0000-4300
Dev Insp
Dav Insp
Dev Insp
Consulting
HANSE~ THORP PEI/ffNEN OLS~q
BOYER LK 'MINNERA~HTA ADD 02-11
HANSEN THORP PELLINER 0LS~q
BANTA SANITARY SEWER
HANSEN THO~P PELLINEN QLSON
BIG WOODS O~ LOTUS LAKE 01-12
STATE OF MINNESOTA
MEMBERSHIP FEE
116227
116227
116227
116184
10758 05/16/2003
10759 05/16/2003
10756 05/16/2003
051503 05/15/2003
145.25
83.00
83.00
500.00
Fund: PARK AC~]ISITION & DEVELOPHENT
410-0000-4541 MaintTrail
410-0000-4541 MaintTratl
410-0000-4541 Maint Trail
410-0000-4541 Ma/ntTrail
HOISIh%~OE KOEGLER GROOP
MARSH GLEN TRAIL
BO~ESTROO ROSENE ANDERLIK
MARSH GLEN TRA/L-PED BItTDGE
AMERICAN ENGINEER/NG TESTING
PROFESSIO~0tL SERVICES
AMERICAN ENGINEERING TESTING
PROFESSIOnaL SERVICES
116149
116130
116125
116125
050803 05/08/2003
97930 05/16/2003
22280 03/31/2003
22554 04/30/2003
Fund
4,195.50
4,195.50
187.50
1,319.24
1,443.95
1,263.60
Dept: North Hwy 101 Trail
410-4123-4300 Consulting
410-4123-4762 EASEMENT
410-4123-4762 EASEMENT
HANSEN THORP PELLINEN OLSON
HIGH~AY 101 TRAIL
ROGER ~
TRAIL EASEMENT
CAMPBELL ~SON SCOTT & FOCHS
PROFESSIONAL SERVICES
116227
116175
116133
Total
10638 05/08/2003
051503 05/15/2003
04302003 04/30/2003
4,214.29
3,129.50
2,500.00
665.00
445-0000-4320
445-0000-4320
Utilities
Utilities
CENTERPOINT ENERGY MINNEGASCO
GAS CEAR~S
XCEL ENER~ INC
ELECTRICITY CHARGES
116213
116278
Tot~l North Hwy 101 Tra~l
Fund Total
052303 05/23/2003
052003 05/20/2003
6,294.50
10,508.79
505.43
324.58
Total
830.01
830.01
Fund: TAX INCR 4- ENTERTAINMENT J028
491-0000-4300 Consulting
CAMPBELL~~ & ~
PROFESSIQNAL SERVICES
116133
043003 04/30/2003
Fund Total
225.00
TOtal
225.00
225.00
Fund: SPECIAL ASSESSHE~T PROJECTS
Dept: 2002 Residential Street I~rov
600-6005-4709 Costr/Proq
600-6005-4752 Out Engine
TC~ & KRIS STEINKAMP
LANDSCAPING RELqBORS~4ENT
TKDA
2002 RESIDENTIAL STREET I~PROV
116190
116189
051603 05/16/2003
61640 04/25/2003
Fund Total
250.00
198.75
Ftmd: SENER & RATER UTILITY FOND
700-0000-4030 Retir~nt MS~S
EMP HCSP-PAY ~ M~¥ 30, 03
700-0000-4040 Insurance MINNESOTA LI~
LI~ ~~
700-0000-4040 I~e ~DI~
~TH ~NS~
Total 2002 Residential Street 1eprov
Fund Total
116247 053003 05/29/2003
116164 051503 05/15/2003
116160 52101050 05/11/2003
448.75
448.75
9.70
84.82
4,250.81
Ci~:¥ of Chanhaesen
INVOZCE AP~tOVAL LIST BY FUND
116123-116279
Date: 06/04/2
Time: 9:11a
Page: 1
De~rU~C
Vendor N~
Invoice Descziption
Ch~k
Number
Invoice
Duo
Amount
Fund: SEWER & ~ATER UTILITY FUND
DepC:
700-0000-4140
700-0000-4140
700-0000-4140
700-0000-4140
700-0000-4140
700-0000-4140
700-0000-4150
700-0000-4150
700-0000-4150
700-0000-4160
700-0000-4250
700-0000-4300
700-0000-4310
700-0000-4310
700-0000-4310
700-0000-4320
700-0000-4320
700-0000-4320
700-0000-4320
700-0000-4330
700-0000-4360
700-0000-4509
700-0000-4510
700-0000-4530
700-0000-4530
700-0000-4530
700-0000-4550
700-0000-4550
700-0000-4550
700-0000-4550
700-0000-4550
700-0000-4550
700-0000-4550
700-0000-4551
700-0000-4551
700-0000-4703
700-0000-4769
700-0000-4769
Veh Supp
Veh Supp
Veh Supp
v~h Supp
Veh Supp
Veh Supp
Maint Vatl
Maint Matl
Maint Marl
Chemicals
March Inv
Consulting
Telephone
Telephone
Telephone
~cilities
~cilities
Utilities
Utilities
Postage
Mamb~zship
Bl~q Maint
Equip Main
Equ/p Main
W~r Sys
~cr S~$
~r Sys
For Sys
W~r SMs
For Sys
Sewer Sys
Sewer Sys
Off ~luip
Otb Acq
SUBORBAN CHEVROLET
LOCK
FACTORY MOTO~ PARTS CCMPANY
UPPER PLANTIUM SET/P~0LA/~R
FACTORY )40TO~ PARTS C(~PANY
BATTERY
BOYER TRUCK PA~TS
GRSRET
A~ EQUIPMENT & SUPPLY
COB~ WiTH PLUG
DISP PUMP FOR FORD
TAPBOLT
TIMBE~RALL LANDSCAPING INC.
BLACK DIRT-RTR BRK REPAIRS
TIMBERRALL LANDSCAPING INC.
BLACK DII~-RTR BRK REPAIRS
HANKINS CHEMICAL
HY~RO~ILICIC ACID/~
NATIOiqAL WATEI~ORKS
LEAK LOC~IO~ & SO/~VEY
~4C
AT&T WiRELESS SE~V/CES
ELECTRICITY CHARGES
ELECTRICITY CHARGES
ELECTRICITY CHARGES
MN VALLEY ELECTRIC COOP
ELECTRICITY CHARGES
POSTMASTER
UTILITY BILL POSTAGE
MEMB~m~HIP
METROPOLITAN COUNCIL
SO~THREST LOCK & KEY
REPAIR DEADBOLT-RELL 2 & 5
NERNER SLECTAIC SUPPLY
WELLHO~SE PANEL
RELAY
HOSE MENDER
PARROTT COWI~ACT ING
HINNENASHTA PKNY VALVE REPAIR
PARROTT C0t~R~TING
PAN~0TT (XIbTRACTING I. NC
PARROTT CO~FITa~TING INC
LAKE DR E FALVE REPAII~
LO~6VIE~ CII~LE
Gi~A¥ F~X C~RVE
7ALLEY-RIC2 CO I~
101 & DUCK IAKE TI~..IL
LIFT S~ATI0~ 20 REPALR
P~0VE ROOTS FRC~ LINES-KIORA
OFFICE MAX
PAR~OTT O0~M~TI~G INC
VALFF~/FITTINGS-LK LOCY PR-PS
PAIU~OT~ ~31~f~i'TING
INSTALLATI~-LK LOCY PR-PS STN
116185
116144
116220
116207
116198
116222
116221
116268
116268
116228
116250
116270
116253
116236
116202
116194
116194
116278
116246
116279
116203
116162
116261
116275
116277
116239
116256
116256
116256
116256
116273
116273
116273
116208
116232
116254
116256
116256
281486
6546264
11780423
512630
7080800
1051133
HT101953
139665IN
139293IN
523066
9344974
061952
051803
051903
051703
051603
051903
052003
052103
053103
00251814
756160
6734
S2845972
51541855
2033756
031043
031034
031035
031033
6942
6944
6950
5713
30698
051403
031044
031028
05/12/2003
05/16/2003
05/19/2003
05/23/2003
05/19/2003
05/23/2003
05/16/2003
05/21/2003
05/13/2003
05/02/2003
05/05/2003
05/20/2003
05/18/2003
05/19/2003
05/17/2003
05/16/2003
05/19/2003
05/20/2003
05/21/2003
05/31/2003
03/02/2003
05/06/2003
05/26/2003
05/06/2003
05/07/2003
05/14/2003
05/20/2003
'05/20/2003
05/20/2003
05/20/2003
04/08/2003
04/09/2003
04/10/2003
05/12/2003
04/22/2003
05/14/2003
05/23/2003
'05/19/2003
40.95
62.11
128.66
6.37
260.68
202.35
22.48
126.37
126.37
1,014.02
1,912.65
271.90
237.04
314.67
24,64
2,556.92
3,552.29
207.70
89.63
956.03
67.00
101,716.33
55.00
284.16
31.12
154.57
3,327.80
3,155.00
2,699.00
2,646.00
3,090.00
2,282.00
2,750.00
358.60
990.00
36.85
15,069.15
4,250.00
City of Chanhass~-
INVOICE APPROVAL LIST BY FUND
116123-116279
Date: 06/04/2
Ti~e: 9:118
Paqe: I
Fund
De~t GL Number
Account A~brev
Vendoz Na~e
Invoice Description
~i~ ~e
Mummer Date
Amount
Fund: SEWE~ & ~TER UTILITY FUND
700-0000-4769
700-0000-4901
INF~ATECH
I & I TELEVISINC~ENER~Y STUDY
LIVING CHRIST LUTHERAN CHURCH
SOFTENER/VALVE REPAIR-~ BRK
116232
116238
30723 04/30/2003
052103 05/21/2003
20,790.00
291.39
Dept: Well No. 9 Project No. 03-02
700-7006-4752 Out Engine
BOLTON & ~ENK INC
~ELL ~9 SITING AND DESIGN
116205
Total
69726
05/15/2003
180,525.33
1,606.50
Fund: SU~ACE ~,TER ~u~IAG~
720-0000-3660 Sewer Chq
720-0000-3660 Sewer Chg
720-0000-3660 Sewer Chg
720-0000-3660 Sewer Chg
720-0000-4030 Retir~ant
720-0000-4040 Insurance
720-0000-4040 Insurance
720-0000-4130 Prog Supp
720-0000-4130 Prog Sup~
720-0000-4300 Consulting
720-0000-4300 C~nsulting
720-0000-4300 Consulting
720-0000-4300 Consultin~
720-0000-4300 Consulting
720-0000-4300 Consulting
720-0000-4340 Printing
720-0000-4340 Printing
ALFRED IVERS(~q
REFUND SERVICE C2ARGES
TITLE MARK
REFOND-921 LAKE SUSAN DR/VE
GRAND T BUILDERS
REFUND FINAL BILL OVERPAYMENT
EDINA REALTY
REFUliD-7498 SARATOGA DRIVE
EMP HCSP-PAY DATE ~AY 30, 03
MiNNESOTA LIFE
LIFE INSURANCE
HEALTH INSU~qCE
TIHBEI~ALL LANDSCAPING INC.
SIREK LU~BER & MiLLR(HqK
LK SUSAN ~AVE BREAK
EARL F ANDERSEN INC
LA~E SUSAN ~AVE BREAK
LK SUSAN ~AVE BREAK
BURSCHVILLE C~qSTRUCTIGN IBC
PO~D LL-P10-17
HCI4E DEPOT
HISC SUPPLIES
REED BUSINESS INFOI~4ATIGN
REED BUSINESS INFO~4ATION
BLUFF CREEK RESTORATION
Total Well No. 9 Project No. 03-02
Fund Total
116124 2581800 05/21/2003
116269 1108700 05/27/2003
116223 3869900 05/27/2003
116219 1514905 05/27/2003
116247 053003 05/29/2003
116164 051503 05/15/2003
116160 52101050 05/11/2003
116268 139570IN 05/16/2003
116268 139799IN 05/20/2003
116182 33133 05/16/2003
116141 53577IN 05/15/2003
116221 NT101947 05/15/2003
116209 042803 04/28/2003
116206 97932 05/16/2003
116230 052003 05/20/2003
116258 2313926 04/23/2003
116258 2319313 04/30/2003
1,606.50
182,131.83
104.60
37.12
6.82
19.16
1.31
13.95
524.03
125.95
125.95
1,757.25
1,459.05
30.43
2,262.80
151.00
68.54
114.66
114.66
Dept: LAmXgCAFE
815-8201-2024
Escrow Pay
LUNDGREN B~OS CONSTR~CTION
REFUND ESCR0~
116158
052103 05/21/2003
Fund Total
6,917.28
6,917.28
5,250.00
I~: EROSIGN CONTROL
815-8202-2024 Escrow Pay
116158
Tote/ LANDSCAPE
052103
05/21/2003
5,250.00
7,000.00
Dept: SIGN
815-8204-2024 gecrow Pay
PRESBYTERIAN H(~4E8 & SERVICE
~EFUND SIGN ESCROR
116169
Total E~OSIO~ CO~f~C~
CT990 05/16/2003
7,000.00
100.00
D~t: AS-BUILT ESCR0~
815-8226-2024 Escrow Pa¥
LUNDGREN BaOS CONST~mCTIGN
REFUI(D ESCROW~
116158
Total SIGN
052103
05/21/2003
100.00
4,500.00
Tota/ AS-BUILT ESCIt~ 4,500.00
CJ.~.y o~ C2x~)J~se~
IHVOI[~ ~ LIST BY FUND
116123-116279
Date: 06/04/2
Time: 9:11a
Page: 1
GL Number
Ahbrev
Invoice Dasc~iption
Invoice
Dato
A~unt
Fund: PAYI%0LL~~
820-0000-2011
820-0000-2011
820-0000-2012
820-0000-2013
820-0000-2015
Llfe Ins.
Life Ins.
Health Ins
DENTAL PAY
RET HEALTH
~A LiFE
LIFE INSORAHCE
383200-lePERS ~ LIFE INS
E~FLOYEE F/E~T LIFE INSOI~AHCE
MEDICA
HEALTH INSORAHCE
SECUR/TY LIFE INSORPd~CE CO
DENTAL INSURANCE
EMP HCSP-PAY DATE M/LY 30, 03
116164
116197
116160
116177
116247
051503
052003
52101050
051203
053003
Total
Fund Total
05/15/2003
05/20/2003
05/11/2003
05/12/2003
05/29/2003
Fund Total
16,850.00
472.84
48.00
11,163.64
1,306.43
1,470.58
14,461.49
14,461.49
321,212.69