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CorrespondenceChanhassen Fire Department call sheet dated August 4-10, 2003. Chanhassen Fire Department call sheet dated August 11-17, 2003. Letter to Bob Obermeyer dated August 12, 2003. Letter and attachments from Metropolitan Council dated August 12, 2003. Letter to Axel's dated August 13, 2003. Review of Claims Paid dated August 19, 2003. CHANHASSEN FIRE DEPARTMENT FIRE/RESCUE WEEK OF AUGUST 4 - AUGUST l 0, 2003 mon Mon Weds Thurs Thurs Fri Fri Fri Fri Fri Sat Sat Sat Sun Sun Sun Aug Aug Aug Aug Aug Aug Aug Aug Aug Aug Aug Aug Aug Aug Aug Aug 4 5:00 Pm 4 9:50 PM 6 1:42 PM 7 6:11 AM 7 3:34 PM 8 1:37 PM 8 3:01 PM 8 3:42 PM 8 8:51 PM 8 10:35 PM 9 10:03 AM 9 12:35 PM 9 6:03 PM 10 6:56 AM 10 2:33 PM 10 11:03 PM West 78th Street Kerber Boulevard Highway 5 & Dell Road West 78th Street Waconia Fire Dept Gr Plains Blvd & West 78th Tanadoona Drive Market Boulevard Highway 101 & Market Yosemite Lake Ann Minnewashta Pkwy & Hwy 7 West 79th Street South Shore Drive Lake Susan Hills Dr Pontiac Circle Medical - person unconscious Fire alarm - false alarm, no fire Car accident, minor injuries Medical - possible heart attack, cancelled Mutual aid - drowning Car/bicycle accident Medical - broken finger Medical - difficulty breathing Car accident - no injuries Fire alarm - false alarm, no fire Medical - broken leg, cancelled enroute Medical - possible seizures Medical - possible heart attack Fire alarm - false alarm, no fire Medical - person fell Medical - possible heart attack CHANHASSEN FIRE DEPARTMENT FIRE/RESCUE WEEK OF AUGUST 11 - AUGUST 17, 2003 MoB Mon Mon Tues Tues Tues Weds Weds Thurs Thurs Fri Sat Sun Sun Aug Aug Aug Aug Aug Aug Aug Aug Aug Aug Aug Aug Aug Aug 11 7:10 PM 11 10:01 PM 11 10:54 PM 12 3:54 PM 12 6:14 PM 12 10:58 PM 13 10:39 AM 13 8:03 PM 14 8:34 PM 14 11:45 PM 15 9:27 AM 16 2:34 PM 17 10:02 AM 17 11:30 AM Audubon Rd & Heron Dr Audubon Road Chaparral Lane Arboretum Boulevard Highway 5 & Powers Blvd Eden Prairie Fire Dept Arboretum Drive Lake Lucy Road West 78th Street Chaska Fire Dept Victoria Fire Dept Santa Vera Drive West 78th Street Harrison Hills Court Bicycle accident Ammonia leak Medical - unresponsive person Fire alarm - false alarm, no fire Medical- trouble breathing Mutual Aid - apartment fire Medical - person unconscious Medical - bee sting, cancelled Medical - difficulty breathing Mutual Aid - natural gas leak Mutual Aid - stand by Medical - person fell Broken fire sprinkler head Carbon Monoxide alarm CITYOF C HASSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Adminislralion Phone: 952.227.1100 Fax: 952,227.t110 Building Inspections Engineerin9 Fax: 952.227,1170 Finance Phone: 952.2271140 Fax: 952.227.1110 Park & Recreation Phone: 952.227A 120 Fax: 952.2271110 Recreation Center 2310 Coulter Boulevard Phone: 952.227.1400 Fax: 952.227.1404 Planning & Nalural Resources Phone: 952.227.1130 Fax: 952.227.1110 Public Works 1591 Park Road Phone: 952.227.1300 Fax: 952.2271310 Senior Center Phone: 952.227.1125 Fax: 952227.1110 Web Site www. ci.chanhassemmn.us August 12, 2003 Mr. Bob Obermeyer Riley Purgatory Watershed District c/o Barr Engineering 4700 W. 77th Street Edina, MN 55345 Dear Mr. Obermeyer: The City of Chanhassen is pleased to announce that the Marsh Glen Pedestrian Trail and Bridge has been recently completed. This was a project made possible by cooperative funding from the Riley Purgatory Bluff Creek Watershed District. The District's contribution of up to $27,000 to pay for half of the cost of the bridge improved the quality of this public improvement project. The utilization of a bridge in lieu of a culvert crossing minimized disruption of the creek and provides a wonderful vantage point for trail users. You will be pleased to learn that the final cost of the bridge was $47,500, which includes engineering, construction, testing and inspection services. Detailed reports documenting these expenses are attached. This investment results in a cost to the District of $23,750, or $3,250 less than the maximum pledged. Please remit this amount to the City of Chanhassen, attention Todd Gerhardt, City Manager. In recognition of this cooperative effort, the Chanhassen City Council would like to host the District Managers and staff at a dedication ceremony later this fall. Please contact me to schedule a day and time that will prove convenient. We will invite community residents, our Park and Recreation Commission, staff, consultants, and the contractor for the unveiling of a dedication plaque to be affixed to the bridge foundation. The following wording is being proposed. Please let me know if it meets with your approval. Marsh Glen Trail Bridge Riley Creek City of Chanhassen Riley Purgatory Bluff Creek Watershed District Sunram Construction 2003 The City of Chanhassen · A growing community with clean lakes, quality schools, a charming downtowo, thriving businesses, winding trails, and beautilul parks A great place to live, work, and play. I look forward to your hearing from you! Sincerely, Todd Hoffman Park and Recreation Director Mayor and City Council Park and Recreation Commission Todd Gerhardt, City Manager Justin Miller, Asst. to the City Manager Dale Gregory, Park Superintendent G:\park\th\obermeyerletter Mtt.tan Council g ~3u~[~ting communities that work Dear Local Official: Enclosed is a preliminary housing performance score for your community for 2003, determined pursuant to the Guidelines for Priority Funding for Housing Performance (appropriate criteria enclosed). In large part, the scoring is based upon information provided by your community in our recent housing surveys Part A and Part B. I am sending a copy of this letter and enclosure to both the city administrator/manager or township clerk and the person to whom the surveys were originally sent. In June, we mailed surveys asking communities to complete and return them by July 14. On July 18, we sent a follow up asking that the unreturned surveys be completed by August 1. On August 4, we began our process of determining preliminary scores from the information in the surveys. The enclosed score sheet indicates the preliminary points by criteria for your community. Points for criteria 1,2,3 and 5 are based on Council data compiled from information provided by state or county agencies, local government, HUD, MFHA and local HRAs. Scores for the remaining criteria are based on the information provided to the Council via the surveys. If we did not receive a completed survey or information was not provided for any survey question, the score for those applicable criteria will reflect this. If, after reviewing these scores you want to provide additional information in order to improve your score in any criterion, or you believe you should have received more points in any criterion given your answers, please send me the information or call me as soon as possible. Because applications for all three LCA funding accounts have been, or shortly will be, taken for this fall's funding rounds, and the housing performance scores will be a factor in those funding decisions, as well as those for TEA 21 transportation funding, I am setting a deadline of August 26, fbr receiving any additional information from which to revise your community's performance score. In September, final performance scores for 2003 will be mailed to all communities. Please call me at 651-602-1418 if you have any questions or want to discuss your community's performance score. .gluy D. Peterson Planning Analyst Enclosures C w/enclosure: City Administrator/Manager Township Clerk 230 East P'ilih Street · St. I'a'tfl. Mim~esota 55101 1626 · [651)602 1000 · Fax 602 1550 Mell-o lnlk) Line G02 1888 · ~I-I'Y 2!) I 0904 Preliminary Housing Performance Score- 2003 Name of City/Township ~/1 ~ ~ $',$'~ ~ Criteria - 100 points possible 1. 3 4. ~ 5. / 10. Total Score \~METC_MEARS~DATA\USERSXSHARED~JBRARY~COMMUNDV~PETERSONL2003~Lsp Perfo~r~mce~2003 Prelim HsgPo-tScore.doc ICITIES AND TOWNSHIPS Affordability and Diversification 0 to 8 points 1. Municipalities are ranked according to the percent of their owner-occupied housing (homesteads) with an assessed valuation equal to or lower than an amount affordable to households at 80 percent of area median income, and their total number of mobile homes. 0 to 8 points 2. Municipalities are ranked according to the percent of their total housing stock that is comprised of rental units affordable to households of low- and moderate-income (50 percent of area median income or less). This includes all federally subsidized rental units - public housing, Section 8 housing, units subsidized by the U.S. Department of Agriculture, units developed with the use of low-income housing tax credits, units developed with the assistance of MHFA, the LCA Fund or the assistance of a local fiscal tool or housing finance initiative. 0 to 8 points 3. Municipalities are ranked according to the percent of their housing stock that is comprised of units that are not single family detached units developed in the typical detached housing site plan approach. These units may include twinhomes, quads, apartments, townhomes, condominiums, detached townhomes, mobile homes, and units developed with a zero-lot line. 0 to 10 points 4. Municipalities are ranked according to the percent of net units added to their housing stock that are aftbrdable - both ownership and rental since the Council began monitoring in 1996. These "new" units may include units that have been "preserved" as affordable for a definitive period of time because of public or private re-investment to retain their affordability. ("Net units" means that affordable habitable units, not including units on land with a property tax classification of 4C, removed as the result of a city initiative will be subtracted from the total new affordable units.) 0 to 3 points 5. Itousing for special needs Municipalities are awarded up to three points for the following types of special housing within their jurisdiction: · Housing for which federal, state, county or local funds or those of a non-profit organization have been used to purchase and operate residential units or provide licensed housing that is not for the purposes of incarceration, but as a transitional placement of adult offenders or adjudicated delinquents · A publicly subsidized or non-profit group home licensed by the Department of Health or Department of Human Services which provides temporary or permanent housing for the physically handicapped, mentally ill, developmentally disabled or chemically dependent 6 cycle housing, or since 1996, has taken the initiative to revise its land use regulation and official controls to such a degree that these revisions can be shown to be permitting greater density and more frequent opportunity for reduced development costs than existed before 1996. Examples of these initiatives in the use of official controls include but are not limited to the following: · The use of a density bonus system, inclusionary housing requirements or some other innovative zoning approach · The use of variances, rezoning, special use or conditional permits or similar variations from the standards set forth in the community's zoning ordinance for the purpose of facilitating a specific affordable housing development. · A local initiative undertaken to revise local design requirements for public improvement that may reduce the cost of public services to residential properties. · Modifications in public services standards or requirements that might include streets, curbs, gutter, sewer and water hookups, street lighting and other required public improvements in order to reduce development costs to increase affordability in a new residential development. · A reduction of such standards as the required street right-of-way, or surfacing width or depth design for residential street, or the size of sewer or water service lines to new housing. Each local initiative is worth 3 points. No more than 6 points may be applicable to any one affordable or life-cycle housing development or preservation activity aided by these local regulative measures. 0 to 15 points 8. Initiatives regarding housing preservation and rehabilitation The municipality has in place and has in the previous two calendar years used and promoted locally-initiated or administered (city or county) housing preservation, home improvement and/or rehabilitation programs, or other tools available to its residents to keep their housing stock in sound condition. Examples of these initiatives include but are not limited to the following: · A housing maintenance code and enforcement program for rental housing · A housing maintenance code and enforcement program for o~vner- occupied housing · A housing rehabilitation loan or grant program for rental housing · A housing rehabilitation loan or grant program for owner-occupied housing · A home improvement loan or grant program · A home improvement resource center · A local tool-sharing center or program Each local initiative is worth 3 points. 8 CITYOF 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.227.1100 Fax: 952.227.1110 Building Inspections Fax: 952.227.1190 Engineering Phone: 952.227.1160 Fax: 952.227.1170 Finance Phone: 952.227.1140 Fax: 952.227.1110 Park & Recreation Phone: 952.227.1120 Fax: 952.227.1110 Recreation Center 2310 Coulter Boulevard Phone: 952.227.1400 Fax: 952.227.1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.t110 Public Works 1591 Park Road Phone: 952.227.1300 Fax: 952.227.1310 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Web Site www.ci.chanhassenmn.us Augustl3,2003 Ms. Linda Young Axel's 1318 Sibley Memorial Highway Mendota, MN 55125 Dear Ms. Young: Enclosed please find the executed Stipulation of Facts and Civil Sanction that was approved by the Chanhassen City Council on August 11, 2003. In addition to the conditions set forth in the agreement, the City Council is requiring that representatives of Axel's attend a "MADD Victims Impact Panel" meeting. These meetings are scheduled for every third Saturday of the month. I have enclosed a brochure explaining the panel and how to register. Additionally, the Council is also requiring that Axel's report back to them sometime in the next six to twelve months on the progress of your new policy concerning "internal monthly compliance checks." The Council would like you to provide them with the number of monthly in-store tests that are conducted using undercover decoys, along with the results, to ensure that Axel's is a carding all young people. If you have any questions regarding these conditions, please do not hesitate to contact me at 952-227-1119. Sincerely, Todd Gerhardt City Manager TG:k Enclosure c: Tonya Swenson, Manager City Council Correspondence Section The City of Chanhassen · A growing community with clean lakes, quality schools, a charming downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play. CITY OF CHANHASSEN CARVER COUNTY, MINNESOTA IN RE: City of Chanhassen Liquor Licensing Complaint Against STIPULATION OF FACTS AND CIVIL SANCTION Charlie Rae Inc., d/b/a Axel's The City of Chanhassen, through its undersigned attorney, and Axel's, through its undersigned attorney, hereby agree and stipulate as follows: 1. Axel's Restaurant is licensed under Chanhassen City Code Chapter 10, Article II, to operate an on-sale liquor establishment at 560 West 78th Street in the City of Chanhassen, Minnesota. 2. On October 7, 2002, an employee of Axel's sold intoxicating liquor to an underage person on the licensed premises of Axel's in violation of Chanhassen City Code Section 10-47(a). The parties entered into a Stipulation of Facts and Civil Sanction concerning that violation which was approved by the Chanhassen City Council on January 13, 2003. 3. On June 6, 2003, an employee of Axel's allegedly sold intoxicating liquor to an underage person. The sheriff's report states: Whittenburg was the bartender who sold the liquor to the decoy. In Whittenburg's statement he told me that he asked the decoy for her identification, and the decoy told Whittenburg she did not have it, and would return to her car to get it. When the decoy got up to leave, Whittenburg asked the decoy how old she was and the decoy told 107464 1 Whittenburg twenty-one. Whittenburg then told the decoy it was okay to have the drink. 4. Section 10-36(b) of the Chanhassen City Code provides: Underage persons. If underage persons are used for compliance checks they shall not be guilty of unlawful possession of alcohol when such items are obtained as a part of a compliance check. No underage person used in compliance checks shall attempt to use a false identification misrepresenting the person's age, and all underage persons lawfully engaged in a compliance check shall answer all questions abut the person's age asked by the licensee or his or her employee and shall produce any identification for which he or she is asked. 5. The circumstances surrounding the June 6th sale justifies a departure from the presumptive civil penalties set forth in Section 10-40 of the Chanhassen City Code. 6. Axel's shall pay the City a civil penalty of $3,000 and shall donate $500 to MADD by September 1, 2003. 7. The penalty set forth in paragraph 6 above replaces the stayed suspension set forth in the Stipulation of Facts and Civil Sanction entered into concerning the October 7, 2002 sale. 8. For purposes of calculating possible further civil penalties the October 7, 2002 and June 6, 2003 sales shall be deemed combined and shall collectively be considered one violation. 9. Axel's waives its right to the hearing provided by Minnesota Statutes Section 340A.415 and Chanhassen City Code Section 10-39. 10. The civil sanction set forth in Section 6 is contingent upon the Chanhassen City Council's approval. If the City Council rejects the sanction agreed to in this Stipulation in favor of more severe sanctions, Axel's has the absolute right to withdraw this Stipulation and its waiver of hearing and to have a hearing before the City Council. 107464 2 /! ,2003. CAMPBELL KNUTSON l~rbfessiona~ Association BY x ~ ~lko~r N. Knutson, #5718'6' Chanhassen City Attorneys 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, MN 55121 Telephone: (651) 452-5000 Dated: August 7, 2003 ORTMAN & ASSOCIATES Attorneys at Law BY: Raymond C. Ortman, Jr., #253145 kO Attorneys for Axel's Restaurant 1851 Lake Drive West Suite #750 Chanhassen, MN 55317 Telephone: (952) 448-9555 107464 3 6JO'ULUppeLu'~ 99g0'0~g' [g9 ~u!,x!a(I ~Iuna(] ~su.m~V saoq3olAI JaideLID A]unoo u!dauuaH alii Xq paJosuods -laNYd ZO'VdlAll IAIIZOIA .... e O] LUeLt~ gfiU/A/~p pue Eu/¥u/~p s! o[t4~ auo paAOI e ~noqe pau~aouo9 nozf a~V $ ~lAl-! .!. 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J.¥ O-lnOHS OHM · aA/~p pue .Vu.up o¢ asoc/o a~l asneoeq ~aAaJOj uos u44oJ~ ~a~/ jo e~eo Bu/>/e; oq fl.//~ O~/A~ JaC/~O~U V - 'pe/p eL/S a;o]eq s~ee/f /~/. ;oj eu~oo e u./ end pue Luac/¢ ~/~ JeA!Jp .vun;p e ua~t4~ ~e~,s/s ~aSuno/ s/c/ Cl~//~ 5u/AHp se/~ o~t/~ ueu~ V - usA/gp ~ump e /fq Pall./.'/ se~ '¢uapncs ~ouo~l pue ~e/feld Ileq¢ooj lQ -~s~e~ e 'pl/qO /fluo asoq44 Uaq¢o~u al~U/S V - · ~allO~¢S e u~ ¢ueju/ue pa//Pl pue )/un~p aAO;p /f/paceada~ '~aCeua@¢ e se o~/~a 'ueuJ p/o-~ea/f 9~ 'ua.vgH¢s-¢//n~ V - · "se qons se!JO),$ 'Je^lJp ~lunJp e ~q lueisu! ub u! pe6ueqo ueeq eAeq SeA!I esoq~ eldoed LUOJJ J~Gq I1!~ nox, 'J 6"13N¥'d .LOYdWI ,, a aYu~ Y SI J.¥1-1M CITYOF CHANHASSEN 7700 Market Boulevard PO Box147 Ohanhasser MN 55317 Administration Phone: 952227 1100 Fax 952 227 1110 Building Inspections Phone: 952 227 1180 Fax: 952227 1190 Engineering Phone: 952227 !160 Fax: 952227 1170 Finance Pkone: 952 227 1140 Fax: 952.2271110 Park & Recreation Phone: 9522271120 Fax: 952227 1110 Recreation Center 2310 Coulter Bouievard Phone 9522271400 Fax: 9522271404 Planning & Natural Resources Phone: 952 227 1130 Fax: 952 2271110 Public Works 1591 Park Road Phone: 9522271300 Fax: 952 2271310 Senior Center Phone: 9522271125 Fax: 952227 1110 Web Site ~,w¢. ci chanhassen mnus MEMORANDUM TO: FROM: DATE: SUBJECT: Mayor City Council Bruce M. DeJong, Finance Director August 19, 2003 Review of Claims Paid The following claims are submitted for review on August 25, 2003: Check Numbers 117078-117261 Total Payments Amount $497,356.84 $497,356.84 Attachments: Check Register Invoice Listing The City of Chanhassen · A growing cornr'nunity with clean lakes, quality schools, a charming downtown thriving bus nesses winding trails and beautiful parks A great place to live work an,el play CHECK REGISTER REPORT Date: 08/18/2003 117078-117261 Time: 9:41am City of Chanhassen Page: 2 BANK: CHANHASSEN BANK Check Check Vendor Number Date Status Number Vendor Name Check Description Amount 117150 08/07/2003 Printed NEOLEA NEOPOST LEASING RED INK CARTRIDGE 58.47 117151 08/07/2003 Printed PHIPAR PHIL PARKER HOTEL 159.00 117152 08/07/2003 Printed PRALAW PRAIRIE LAWN & GARDEN PUMP~ PURGE BULB 9.42 117153 08/07/2003 Printed QUAFLO QUALITY FLOW SYSTEMS~ INC PUMP/CONTROLS-LIFT STAT 24 17~271.11 117154 08/07/2003 Printed RRMAR R&R MARINE LEVER, SHIFT 7.99 117155 08/07/2003 Printed RBMSER RBM SERVICES INC SHAMPOO CARPET 2~170.07 117156 08/07/2003 Printed RIGHIT RIGID HITCH INCORPORATED DELUXE CONTOUR BUMP 198.06 117157 08/07/2003 Printed ROGSMA ROGER SMALLBECK CLEANING UNIFORMS 19.60 117158 08/07/2003 Printed RONANE RON ANENSON ADULT SOFTBALL UMPIRE 680.00 117159 08/07/2003 Printed SHESUP SHELTER SUPPLY EVAPORATOR/CONDENSOR 1,613.05 117160 08/07/2003 Printed SNATO0 SNAP-ON TOOLS MISC TOOLS 107.03 117161 08/07/2003 Printed STPSTA ST PAUL STAMP WORKS STAMPS 65.71 117162 08/07/2003 Printed STEPPU STEPHENS PUBLISHING COMPANY LOLLIPOPS/BADGES 190.00 117163 08/07/2003 Printed SUBCHE SUBURBAN CHEVROLET BELT 66.01 117164 08/07/2003 Printed TARGET TARGET MISC SUPPLIES 128.82 117165 08/07/2003 Printed TESSEE TESSMAN SEED CO TURFACE QUICK DRY 356.32 117166 08/07/2003 Printed TODGER TODD GERHARDT CELL PHONE 169.31 117167 08/07/2003 Printed UNIUNL UNIFORMS UNLIMITED SHORTS/BELT/BADGE SHIELD CLIP 286.76 117168 08/07/2003 Printed UNITIT UNIVERSAL TITLE 6290 AUDUBON CIR-OVERPAYMENT 497.11 117169 08/07/2003 Printed USBKCO US BANK CORP TRUST SERVICES CENTENNIAL HILLS ESCROW 16,000.00 117170 08/07/2003 Printed VIKELE VIKING ELECTRIC SUPPLY MISC SUPPLIES 174.67 117171 08/07/2003 Printed WACFAR WACONIA FARM SUPPLY GOPHER BAIT 1~294.75 117172 08/07/2003 Printed WASMA2 WASTE MANAGEMENT-TC WEST GARBAGE SERVICE 1,335.70 117173 08/07/2003 Printed WATCOM WATEROUS COMPANY FIRE PUMP PARTS 112.50 117174 08/07/2003 Printed WATSON WATSON COMPANY LK ANN CONCESSION SUPPLIES 391.42 117175 08/07/2003 Printed WERELE WERNER ELECTRIC SUPPLY MOTOR CONTROLLER 4,565.89 117176 08/07/2003 Printed WILPAP WILCOX PAPER COMPANY PAPER 338.99 117177 08/07/2003 Printed WILENT WILLE ENTERPRISES INC PERMIT OVERPAYMENT 14.50 117178 08/07/2003 Void Void Check 0.00 117179 08/07/2003 Printed WMMUE WM MUELLER & SONS INC BLACKTOP 5~087.40 117180 08/07/2003 Printed XCEL XCEL ENERGY INC ELECTRICITY CHARGES 15~003.77 117181 08/07/2003 Printed ZARBRU ZARNOTH BRUSH WORKS INC BOBCAT BRUSH 289.95 117182 08/14/2003 Printed ANNTO0 ANN'S TOOL SUPPLY MISC TOOLS 213.36 117183 08/14/2003 Printed ARAMAR ARAMARK COFFEE/SUGAR 62.12 117184 08/14/2003 Printed ASATOW ASAP TOWING SERVICE INC TOWING 95.00 117185 08/14/2003 Printed AUTUNL AUTOMOTIVE UNLIMITED ALIGN-NEEDS TIRES 61.95 117186 08/14/2003 Printed BARCON BARBER CONSTRUCTION COMPANY 2002 TRAIL CONNECTOR PROJECT 5~000.00 117187 08/14/2003 Printed BERSAN BERNICE SANDNESS REFUND-SOUND OF MUSIC 34.00 117188 08/14/2003 Printed BRIWAL BRIAN WALDHART REFUND FINAL BILL OVERPAYMENT 109.17 117189 08/14/2003 Printed BRUDEJ BRUCE DEJONG FILE FOLDERS/BOOKS 215.12 117190 08/14/2003 Printed BUMBUM BUMPER TO BUMPER MISC PARTS/SUPPLIES 544.67 117191 08/14/2003 Printed CAMKNU CAMPBELL KNUTSON SCOTT & FUCHS PROFESSIONAL SERVICES 7,225.92 117192 08/14/2003 Printed CANFIN CANON FINANCIAL SERVICES INC ADMIN COPIER 753.88 117193 08/14/2003 Printed CAPAGE CAP AGENCY SECOND QUARTER SERVICES 2,100.00 117194 08/14/2003 Printed MINNEG CENTERPOINT ENERGY MINNEGASCO GAS CHARGES 233.39 117195 08/14/2003 Printed CHACAR CHANHASSEN CAR WASH VEHICLE WASH 24.36 117196 08/14/2003 Printed CHAPET CITY OF CHANHASSEN-PETTY CASH REIMBURSE PETTY CASH 234.23 117197 08/14/2003 Printed CLEIRR CLEARWATER IRRIGATION INC REPAIR IRRIGATION VALVE 232.75 117198 08/14/2003 Printed COPIMA COPY IMAGES INC BUILDING COPIER 413.94 117199 08/14/2003 Printed COREXP CORPORATE EXPRESS OFFICE SUPPLIES 200.56 117200 08/14/2003 Printed COUMAR COUNTY MARKET MISC FOOD/SUPPLIES 475.36 117201 08/14/2003 Printed DANKA DANKA OFFICE IMAGING COMPANY MONTHLY MAINTENANCE 633.00 117202 08/14/2003 Printed DAWBEI DAWN BEITEL WOMENS CLUB BREAKFAST 49.07 117203 08/14/2003 Printed DAWOLA DAWN O'LAUGHLIN REFUND-PILATES 10.00 117204 08/14/2003 Printed DYNAME DYNAMEX DELIVERS NOW DELIVERY CHARGES 127.14 117205 08/14/2003 Printed EHLERS EHLERS & ASSOCIATES INC NEW TIF DISTRICT-PROF SERVICES 375.00 117206 08/14/2003 Printed EMEWOR EMERGENCY WORLD HAZ MAT BOOKS 1~282.24 117207 08/14/2003 Printed FACMOT FACTORY MOTOR PARTS COMPANY RETURN ALTERNATOR 2.33 117208 08/14/2003 Printed FARPLA FARM PLAN CLUTCH CABLE 93.44 117209 08/14/2003 Printed FASCOM FASTENAL COMPANY LENS 86.05 117210 08/14/2003 Printed FIREQU FIRE EQUIPMENT SPECIALITIES COAT/PANTS/SUSPENDERS 1,212.97 117211 08/14/2003 Printed FIRSYS FIRST SYSTEMS TECHNOLOGY PUMP 3/WELL 6/LS 10 1,547.20 117212 08/14/2003 Printed GOPSTA GOPHER STATE ONE-CALL INC UTILITY LOCATES 796.70 117213 08/14/2003 Printed HARBRO HAROLD BROSE SHIRTS 23.97 117214 08/14/2003 Printed HAWCHE HAWKINS CHEMICAL CONTAINER DEMURRAGE 45.00 117215 08/14/2003 Printed HELRUS HELMETS R US BIKE HELMETS 114.43 117216 08/14/2003 Printed HlBTAU HLB TAUTGES REDPATH LTD TIF REPORT/GASB 34/AUDIT MTG 9~271.25 117217 08/14/2003 Printed INDLAN INDOOR LANDSCAPES INC AUGUST PLANT SERVICE 199.16 117218 08/14/2003 Printed JANDYE JAN DYE REFUND-PILATES 10.00 117219 08/14/2003 Printed JEFFIR JEFFERSON FIRE SAFETY INC HOLMATRO TELESCOPIC RAM 3,301.50 117220 08/14/2003 Printed KARWAL KAREN WALKER REFUND-TENNIS 20.00 117221 08/14/2003 Printed KINKOS KINKOS MISC SUPPLIES 83.81 CHECK REGISTER REPORT Date: 08/18/2003 117078-117261 Time: 9:41am City of Chanhassen Page: 3 BANK: CHANHASSEN BANK Check Check Vendor Number Date Status Number Vendor Name Check Description Amount 117222 08/14/2003 Printed LACUNL LACROSSE UNLIMITED LACROSSE CAMP 372.00 117223 08/14/2003 Printed LEACEN LEARNING CENTERS INC 90% LANDSCAPE ESCROW 25,740.00 117224 08/14/2003 Printed LISHOK LISA HOKKANEN REFUND-TYE DYE CAMP/YARD ART 50.00 117225 08/14/2003 Printed LYNSHA LYNNETTE SHAWD REFUND-TKD 58.00 117226 08/14/2003 Printed MARKOE MARILYN KOEPSELL REFUND-TENNIS 20.00 117227 08/14/2003 Printed MARLUT MARILYN LUTHY DEFENSIVE DRIVING SNACKS 28.74 117228 08/14/2003 Printed MELOCO MELISSA OCONNOR REFUND-TENNIS 20.00 117229 08/14/2003 Printed MELPYR MELROSE PYROTECHNICS INC 4TH OF JULY FIREWORKS 21~000.00 117230 08/14/2003 Printed METFIR METRO FIRE SHAPER TUBE/TIPS 355.68 117231 08/14/2003 Printed METROC METROCALL PAGER CHARGES 103.28 117232 08/14/2003 Printed METCO METROPOLITAN COUNCIL, ENV SVCS JUNE SAC 12,622.50 117233 08/14/2003 Printed MUNRI$ MUNICIPAL RISK SERVICES BOOKS 73.00 117234 08/14/2003 Printed NICFAM NICKOLAY FAMILY LIMITED PRTN ESCROW-RICE LAKE MANOR 500.00 117235 08/14/2003 Printed NORTHE NORTHERN RATCHET STYLE LOADHUGGERB 127.74 117236 08/14/2003 Printed OFFMAX OFFICE MAX MISC SUPPLIES 174.59 117237 08/14/2003 Printed PAPWAR PAPER WAREHOUSE MISC SUPPLIES 65.26 117238 08/14/2003 Printed PATMCG PAT MCGOUGH REFUND-SOUND OF MUSIC 16.00 117239 08/14/2003 Printed PRDIA PR DIAMOND PRODUCTS INC SUPREME ASPHALT/GREEN CONCRETE 289.00 117240 08/14/2003 Printed PRALAW PRAIRIE LAWN & GARDEN BLADE KIT/TOOTH BLADE 53.76 117241 08/14/2003 Printed PROONE PROTECTION ONE ALARM MONITORING 86.27 117242 08/14/2003 Printed QWEST QWEST TELEPHONE CHARGES 55.38 117243 08/14/2003 Printed QWEINT QWEST INTERPRISE INTERNET CHARGES 382.63 117244 08/14/2003 Printed RANLIN RANDY LINN REFUND FINAL BILL OVERPAYMENT 8.75 117245 08/14/2003 Printed RIDBUS RIDGEVIEW BUSINESS HEALTH FIRE FIGHTER EXAMS 1,453.75 117246 08/14/2003 Printed SCHELE SCHINDLER ELEVATOR CORP YEARLY MAINTENANCE 304.80 117247 08/14/2003 Printed SHOTRU SHOREWOOD TRUE VALUE TREADED ROD 10.31 117248 08/14/2003 Printed SKYSPR SKYHAWKS SPORTS ACADEMY BASKETBALL CAMP 1,760.00 117249 08/14/2003 Printed SOUSUB SOUTHWEST SUBURBAN PUBLISHING PUBLISHING 1,463.56 117250 08/14/2003 Printed STEMAN STEPP MANUFACTURING CRACK SEALER 37,402.80 117251 08/14/2003 Printed STETOR STEVE TORELL HOTEL/AIRFARE/REFRESHMENTB 951.96 117252 08/14/2003 Printed SUSSAM SUSAN SAMPSON REFUND-TENNIS 20.00 117253 08/14/2003 Printed TARGET TARGET PROTECTANT 124.04 117254 08/14/2003 Printed TECGRA TECHNAGRAPHICS BUSINESS CARDS 189.57 117255 08/14/2003 Printed TRURID TRUE RIDE INC HALF PYRAMID/QUARTER PIPE 16,148.98 117256 08/14/2003 Printed TWICIT TWIN CITY WATER CLINIC INC WATER ANALYSIS-JULY 200.00 117257 08/14/2003 Printed UNDSCH UNDERWATER SCHOOLS OF AMERICA DRYSUIT REPAIR 30.00 117258 08/14/2003 Printed UNIUNL UNIFORMS UNLIMITED PANTS 20.95 117259 08/14/2003 Printed VERIZO VERIZON WIRELESS CELLULAR PHONE CHARGES 28.40 117260 08/14/2003 Printed WASMA2 WASTE MANAGEMENT-TC WEST GARBAGE REMOVAL 308.33 117261 08/14/2003 Printed XCEL XCEL ENERGY INC ELECTRICITY CHARGES 80.80 Total Checks: 184 Bank Total: 497,356.84 Total Checks: 184 Grand Total: 497,356.84 T c~v/'Pz a i il T~ ay/T1 ai n fit i I t':~ v/'T:'-, [ n Tr~v/T~ -d u Equip SUF,P Veh Supp Dept: Senior Facility ,Tommissien 101 1430-4830 Ret irernellP MSRS EHP H,t'SP PAY DATE 7/25/83 117148 Dept: Preschoc! Spr, i?TS S1 fSupPze9 MSRS EHP HCSP PAY [)ATE 7/25/{33 ~TEAN HESS REFUND PRESCHOOL Find: ,TABLE TV Fqnt: ENrVIR:)NMENTAh PROTE,'TION Dept: Reforestation 211 2360-4030 EMP H,i'SP PAY DATE 7/25/03 117148 MSRS EMP HCSP PAY DATE 7/25/(13 MSRS EMP HCSP PAY DATE 7/25/03 SOUTHWEST SUBURBAN PUBLISHING PUBLISHING [). 25 :] .25 220.50 Bii ldi::gs DAHON FARBER ASSO'!AiES 2ITY !2ENTER !i'OHM(NS FINST HAI,F TIF PAYHPNF