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Correspondence
Fire/Rescue calls for Week of December 22 - December 28, 2003. Fire/Rescue calls for Week of December 29, 2003 - January 4, 2004. Letter from Donald Smith, Thomsen & Nybeck, PA dated January 5, 2004. Review of Claims Paid dated January 5, 2004. Men Men Men Tues Tues Tues Tues Weds Weds Weds Weds Weds Thurs Thurs Thurs Fri Fri Fri Sat Sat Sat Sat Sun Dec 22 10:14 AM Dec 22 3:43 PM Dec 22 7:02 PM Dec 23 8:23 AM Dec 23 12:10 PM Dec 23 3:06 PM Dec 23 7:09 PM Dec 24 1:43 AM Dec 24 10:49 AM Dec 24 3:08 PM Dec 24 4:58 PM Dec 24 11:06 PM Dec 25 00:01 AM Dec 25 4:25 AM Dec 25 6:35 AM Dec 26 8:19 AM Dec 26 I:19PM Dec 26 5:28 PM Dec 77 ~ '" AM Dcc 27 2:18 PM Dec 27 5:30 PM Dec 27 6:22 PM Dec 28 11:07 PM CHANHASSEN FIRE DEPARTMENT FIRE/RESCUE WEEK OF DECEMBER 22 - DECEMBER 28.2003 West 79th Street Wood Duck Circle Pontiac Lane Park Road Lakcridge Road Audubon Rd & Lake Dr West Hwy 5 & H~W 101 Del Rio Drive Gray Fox Curve Marshland Trail Mission Hills Drive Whitetail Ridge Court Shore Drive Cactus Curve Santa Vera Drive Hazeltine Boulevard Lake Drive Lakeview Road East Lyman Court Valley Ridge Place Ibis Court Sm~ta Vera Drive Hwy 41 & Longacres Dr Medical - seizures Medical - unknown problem Medical - unknown problem Medical - unknown problem Medical - unknown problem Car accidlnt with injuries Car accidcm with injuries Strange odor Medical - shortness of breath Medical - possible heart Medical - unknown problem Medical - possible allergic reaction Medical - possible allergic reaction Medical - difficulty breathing Medical - difficulty breathing Medical - injuries from a fall Fire alarm - false alamo, no fire Medical - difficulty breathing Medical - diabetic reaction Possible gas lcak Medical - difficulty breathing Medical - difficulty breathing Car accident - no injuries CHANHASSEN FIRE DEPARTMENT FIRE/RESCUE WEEK OF DECEMBER 29, 2003 - JANUARY 4, 2004 Mon Dec 29 5:24 AM Tues Dec 30 9:56 AM Tues Dec 30 3:38 PM Tues Dec 30 10:12 PM Weds Dec 31 9:27 AM Thurs Jan 1 9:12 PM Fri Jan2 9:16 AM Sat Jan3 7:13 AM Sat Jan 3 9:58 PM Lotus Lake Manchester Drive Pelican Court Powers Blvd & Kerber Blvd Lake Drive Valley Ridge Trail So Boulder Road Choctaw Circle Hwy 5 & Great Plains Blvd Wood pile on fire Fire alarm - false alarm, no fire Fire alam~ - false alar no fire Car accident with injuries Fire alarm - false alarm, no fire Medical - trouble breathing Medical - trouble breathing Smell of smoke, unfounded Car accident with injuries 9450 TI-IO~SEN,NYBECK ~ 002 ~ff0~~ E C K~ P.A. AI-rORNE'Y$ AT I_,~!A/ 3300 Edinborough Way, Suitc No. 600 Minncap.lis (Edina), MN 55435-5962 (952) 835-7000 - FAX; (952) 835-9450 GORDON ~ JOHNSON JOHN K..1301.lOt)fi~T MARK O. OHNST~D f)ONALD D. SMITH ivV,.RSI 1 J, 11ALBERG WlL, LAAM R. SJOHOLM THOMAS R KELLEY JOHN £. RODE ROI]EI{I' il. I..UCAS DAVID J. McGEE DENNIS M. PKI'RICK GRF. TCHEN S. $CHELLI"IA5 CI-IRIS"roFI I'~R P. RKNZ MARK A. HORTON MATTHEW A. DREWF~C; OF COUNSEL: JAr':K W. CARLSON 'J'ODI) gL II..II,'F RI:TIRED: HELGE THOMSEN (;IA;iNN C'. NYI3ECK JAMES VAN VAblq-:NUURG January 5, 2004 VIA FACSIMILE TRANSMISSION & UNITED STATES MAIL FACSIMILE NO, (651) 452-5550 Mr. Soren M. Mattick Campbell Knutson 1380 Corporate Center Curve, Suite 317 Eagan, MN 55121 City of Chanhassen/Mr. and Mrs. Kenton Kelly Controversy Regarding Dock on Lotus Lake Our File No. 02-3-237F Dear Mr. Mattick: After our recent conversation regarding my letter of December 29, 2003, I discussed the provisions and requirements of Minnesota Statutes 15.99 with my clients. After discussing the requirements of that statute, they are with this letter waiving any objections, claims or requirements under that statute with respect to their Wetland Alteration Permit Application_ We are requesting that consideration of their AWP be extended over to the first City Council meeting in April. Very truly yours, DDS/wcm ~sen& NybecJ,l,k~P.A. ~ CC: Ms. Lori Haak - via facsimile transmission & U.S. Mail Mr. and Mrs. Kenton Kelly - via facsimile transmission & U.S. Mail CITYOF C HASSEI 7700 Market B~ulevard PO Box 147 Ohanhassen MN 5531 Adrninislralion Phor~e: 952 227 1100 Fax: 952.227 1110 Building Inspections PI 'ar,e: 9522271180 Fax: 952227] 190 Engineering Phol/e 952227' !160 Fax 9522271170 Finance Pho~le: !t,52 227'] 140 Fax: 952227 1110 Park & Recreation Phoebe: 9522271 ]20 Fax: 952 227 1110 Recreatio~ Center 2310 Coulter Boulevarri Phor e: 952.2271400 Fax 9522271404 Planning & Natoral Resources Phone 952 2271130 Fax: 9522271110 Public Works 1591 Park Road Phi!tie 952227 1300 Fax~ 9522271310 Senior Cenler Phone 952227 1125 Fax: 952.2271110 Web Site www ci cha~lhassen ~r~ us MEMORANDUM TO: FROM: DATE: SUBJECT: Mayor City Council M. DeJong, Finance Director Bruce January 5, 2004 C~,!(~? Review of Claims Paid The following claims are submitted for review on January 12, 2004: Check Numbers Amount 118425-118784 Total Payments $1,093,672.43 $1,093,672.43 In addition to the checks, wire transfers were made for the American Express bills of November ($7,086.30) and December ($14,674.21). There was not sufficient time to write a check and meet the due dates because Thanksgiving and Christmas fell in the middle of the process. Those itemized bills are included in the copies in the back of the statement. Wire transfers were also made to US Bank ($2,491,324.22) and Wells Fargo ($327,350.66) for bond issues 95B, 95C, and 96B that were called at the November 24 meeting. Attachments: Check Register Invoice Listing AMEX Account Statements M&I Money Transfer Statement The I;ily ol Chanhassen · '~, grc,?,,,ing ,s,C)F?mtjr!itt' '~',,ith ,clean lakes ~'0 0 0 Z rTl 0 Z Z 0 O0 I O0 CO O~ I Q~C:O IT! ~ 000 ~o~c ~Z~ Z°~ ~0m O~ moo ! I ~000 ~Z~ m I ! 0 o c z z 0'~ ~0 ITl ITl 0 0 E Z m 000 :~ O~ ~0 C'- 0 O0 ~0 m ITl IT1 000 ~$o zZ ~§~ I I z z Zz Z 009 Z~O~ m~ Z Om I Zz m Z ~lCO C7 ~000 _m~m ~ ~m ~g~ -r C7 Z M&I BANK MONEY TRANSFER STATEMENT Page 1/1 Deceu~er 29, 2003 00025777312 CITY OF CHANHASSEN ATTN: BRUCE DEJONG 7700 MARKET BLVD CHANHASSEN MN 55317 FWO: TO: BNF: OBI: TRN: 031229-004231 US BANK N.A. MINNEAPOLIS MN 180120521620 US BANK TRUST NA ST PAUL MN RE: CHANHASSEN 95C AND 96B FFX ACCT 000014961750 $2,491,324.22 FWO: TO: BNF: OBI: BBI: TRN: 031229-004245 WELLS FARGO BANK NA SAN FRANCISCO CA 6355060501 PAYING AGENT ADMIN RE: CHANHASSEN MN IMP SERB 3-1-95 MPLS OFFICE $327,350.66 FWO: TO: BNF: OBI: TRN: 031229-004692 JPMORGAN CHASE BANK NEW YORK NEW ~ORK 9102753010 AMEX CPC F/C A/C 3787-388464-91008 CITY OF CHANHASSEN RECEIVED JAN 0 5 2004 CITY OF CHANHASSEN $14,674.21 SUMMARY OF WIRES TOTALS DEBITS 3 CREDITS 0 Please direct inquiries to 414-765-8075 $2,833,349.09 $.oo ;HECF REGISTER RE?}PT Za:e: ~'1 25,2~34 ~AXR: ?HANHASSEX BAll ............................................................................................................................ Chesk Chesk Vendor :{umber Da~e SEaEus N!IRber Vendor Nar. e Check Description 7~.ounl ........................................................................................................................... _~=~*:~"~ 12,'21'2Z03 Princea 1i5:426 12/24. 2C33 Prinzee 11842- 12,"24 2i31 PrinEee 11842~ 12/'24,2SSi Prinlee 118429 12., ,2~4 '2222 Prixuee 118438 12, ..... '~ 112421 !2,, 34,'202'3 Prinuea 118422 !2 S4,/2C03 Prinuee 118422 12']4/2C02 Printed !1~424 12/04 2223 Printed 1-8a38 -o,'3~,~ Pri~l~ed 119426 i2,,34'22'23 118411 ~o -4 ,o,,-~ 2rin~ed ii~439 12/2,4 20? Prin~ed i!!442 12'~2 20CQ Printed 118441 ' ~ ,',"4,2"~ i!~442 12~04 '22S2 PrinEed 118444 12.'84/2003 Printed ~0,,: z~, ~,~e3 Printed 118446 12/'04/23"22 Printed 118447 !2,74/2003 Prin~ed i18489 i2/24.2203 Prinzed ',c~'s '~''4 ~ Printed 118{51 ,~ 'i,-33q Prinued i18482 !2'2{, 2SSi Printed ~=,Fcs 12/'24 "2~21 Prlnued 119454 !2/04/2C23 Prin%ed 118455 12/34/28,03 Printed 112456 !2/04,2003 Prinued 1!8487 !2/94/'2003 PrlnDed 112455 !2/C, 4/2C, 03 PrinEed i!8~68 12/'04/2002 Prinued ~ ~ .~ ;= ~ ~,u~ Printed 118462 !2/S4,'2283 Prinued ;~,~ 12/C4/2802 PrinEed 118466 !2/04/2C, 28 Prinued i1846~ 12/'04/2803 Printed 118468 *o ,3,, 118469 12/04'2303 Printed 1!8{70 ,=/u4,=~3 PrinEed 118471 12/3412003 Prinued 118472 12/' 2'4' 21281 PrinEed 118471 12,34'2222 PrinEed ii~4-4 12 i~,2303 Printed 11847P ~2,S4 2223 Printed 1iS4-6 12 34,23C1 Prinlec i L~4-9 !2 $4,'2i?$! Prlnzed _18488 !2x14,'2003 Prinzed 118481 12/04/2503 Printed i!84~2 12/04/2003 Printed 118483 12/04/2003 Printed 118484 12/04/2003 Printed !18488 12/04/2233 Printed 118486 12/$4/2003 Printed 1!8497 12/04/2203 Printed 118488 12/04/2303 Printed 112490 12/il/2003 Printed 118491 12/'11/2003 Printed 118492 12/!i/2003 Printed 118493 12/!!/2003 Printed POST POSTX~STER UTiLiTY ~ilL P$STAGE 96i. ALTREB ALTERNATOR x~b:_D LO :,1182 4-. 9! ASPETU ASPEN EOU!PHENT C$ SFiTCH'BLAnE GUILE 142.21 BENPR:D BElliNi PRCPERT! ...... ~,~me - b~. _~__ i!;C Si/ONPL,ST71!i$ ,21~.22 BDiIROS BOIIESiROO RSSE?E ANDERLiE LAnE LUCY R. ii:SE 2, BA%INT B~,U!i iNTERTEC CCRPO~%TiCil CCXSTRUCTION !,RTERiAiS TESTING 1, !95.46 BRiBEN BRIAN BENiER PLA!lNG SANTA CLAUS BRYROC BRYAN ROCK PRODUCTS iNC nCC? "- "-'"~ ~:a~ GAS ..... ~ .... H!N;,~G CENTER?DENT ENERGY ;.._;,~ Ee,.~, Cx.=.xGmS CHANNA CiTY OF CHANHASSEN ~{ATER/SENER CHARGES 45S.01 CHAPET CITY OF CHAiJHASSEN-PETiY CASH REiHBURSE PETTY CASH 124.29 CLiSOi CL!NNET SOLUiIOIiS LLC DRUG TESTING 38. EtFEAUT EHERGENCY AUTOMOTiUE TECH iNC TUBE 237.96 ENPGRO EPLOYEE GROUP FUN3 S:DDA REiNBURSENE!iT 9~ ~. 40 .....PiS'lOr FACTORY HOTCR x_~.x-~e ......... COMPANY m'u~ SENDER 223.23 GSXR GS DIRECT iNC PAPER 2-.42 HILCAF H!LLCREST CAFE CATERING SENIOR ~:'~'¥q~-';-'?_..=.,,..~= .... ;~ ........ l-?t.rm~ 232.C4 iHPPOR IHPBRiAA PORiA ~=RON~ PORTABL~ ~,$1L~~ x~.,~i 90.}i !NDLAD iNDUSTRiAL LADDER & Sb'PPLY iNC WEEE~NDER LADDER ~CK !96.24 INF~.i !NF~%TECH CST AOCAUOR REPAIR 364.62 iNTDET INTERSTATE COHPAXiES,~_~"~ SENSOR ..ASP'. 190,92 JEALEB JEAN LEBAHN .~ ...... u- ~u:~_~Li TNANKSGiViii3 ~ O, ~ ~m V~Sr~m RARE PETERSON RUBBER '"~ ='~' CLASS ........ s ~',P~;~ FEE KiLELE K!LLHER ELECTRIC CO i:;C LOOP RE~AiR 868.44 KiP[HIll RIH Hii;DE~%KER REFUND-SKi GL?PI CAI}DY CREATE 16.3C ........ ,,r,,:c~x : ~,9~i.3.2 LEn,!ilI LEAGUi OF f,~r'mqq~: CiTiES .._.,~¢%~,,1. DUES LYNC~},{._. ~=.,~..~*m~u ~,=.~m~Pc- iNC BASREPBALL CLiNiC },ARRAN PRRIEN ZANYK REFUiiD-SKi SLOPE CA~{Di CREA!E 32.,i 2 HEI!OA HEDiCA HEALTH iNSUraNCE 21,204. i ! HE,CE HERE!NS ACE HARDWARE HISS SUPPLIES 1,62C. HERSIG NERTEN SiGN CO LETTERING ?PR Oily DOOR LOGO 396.3,0 ..%=mg FIRE OXYGEN SEHSOR HETROC METROCALL PAGER CHARGES ?. 14 HiCSCH :,iICHELLE SCHL!CHTER REFUNB-HYSiERiES ;25 -~'~_..= DEEP }?/EC :.il: VALLEY~ssU~-~m~-' COOP ........ uT TCTRTCTmV~ CHARGES NANGAG NANCY GAGNER CLASS EZPEiSES 2C'8. 2;AiEiD NATALIE EiDEN REFUND-GINGERBREAD PEOPLE 26. .E!CA~ NEll CABLE FLIGHT EZPEiSES 553.]2: ~;~.b i l~ G RE PAl R/i'Ri NTENANCE- ECl DER },ACH 2 NEOLEA NECPOST T v NEXTEL NEXTEI CELL.,,~:,~cu'~m CHARGES POST POSTPRSTER PC ~OX RENTAL RBMSER RBH SERVICES iNC NTGH~v ......JANii3RiAL REN{EL REYNOLDS WELDING SUPPLY CO OXYGEN/ACETYLENE S9. ~ 6 SAFEGU SAFESUAR2 BUSINESS SYSTF. iS iNC !299 EX'/ELOPES/ ~-2 12~.21 SCiEXP SCIENCE EXPLORERS UNDER THE SEA SEXSYS SENTRY SYSTEMS, iNC. LiB~%RY NONiTSRi!IS ~' 6S SH?RU SHORENOOD TRUE UALUE PRCnF SHAll; 49. SU~CHE SUBURSAi ,ZHEURC2ET RE?Aii !R i Fi?il SUSAN F!ll REFUNS-S~{i SL3PE CANR- CRBAiE 16.C2 SUSTH,3 SUSAN ~HOEiE REFU'X}-HYST~RI~S OF iHE 3EEP iARGET 2ARGET OFFIC~ SUPP2iES ~2. SLSR~2~ TNE OLSON FAMILY ALSiN OLSON HEHOR!AL !24.0~ ~WiCi? TViN CItY ~',;A~R OLiNIC iXC 8ACiERiA ANALYSIS 200.0C UNIUNL UNIFO~v~S U}z_..2T~u BASGE SHiBL8 S~A2 u',.,' EAGLE UXIVAR UNIVAR USA !NC CALCIUH CHiCRiDE !73. VERiZO VERiZON ~'TiRELESS CELL PHONE CHARGES NACFAR WACONiA FA~,: SUPPLY PI!SC_~q'::u~= ~'~ 71iLPAP WILCOX PAPER COHPA~JY PAPER ~"~[UE ~81 ZUELLER& SOFq~ iNC RUBBLE~nT~D'O~:T ........ z, .... ~,~. 89 AiELE A-i mLE~_n~b SERVICE LiFT SiAYION 24-lEil PUNP s,937.42 ALEAiR ALE! AIR APPA~%TUS !!!C SEN~INAL S92.84 ~iEiNN ~,[ERICINN MOTEL & STilES SWI}~CiNG FEE 45. ANCTEC ~J~,~ TECHXiC~ CENTER REPAIR ~23 SHECR RESISTER REPORT Daze: 21'~25,2222. :211!' of fhanhassex Ps;e: fi BANK: CHANHASSEN BAiK ............................................................................................................................... ?heel: Chezk Ven~cz ..................................................................................................................... :=~., 12 ii'288,3 p~i~,~ed .%K~,Rs; A~zJ.RRK COFFEE SUGAR 118495 12/11/2003 Prinzed ASPE,QU ~-~ EQUiPHEL~T CC: q -~ ~.. 23.24 118496 12/Ii/2,003 Printed ASPHIL ASPEN HILLS SHIRTS 1,3~2.53 !=~%~ ,~,,'_,,'~,~:os Printed ATTAi AT&T~d~_~.~:N'~ ~'~'-~ ~EASE SER'.'iCES -'~.m ..... mD~,.m, CHARGES ~_~.~' ~ 118498 12./'!i/2~',~ Prin~ed BENEXT BFT'mm-i EXTA~S, iFC C3B~% ~m{TM m== ~ :- !184~9 12/I!"2213 Prinzed BEiUPH BETSY'S UPHr2LSTERY REPAIR TURN OUT GEAR 42.C~ ~-°:?._ ~ ~ .... 12,,' i !,"2~ Printed BORSTA BORDER ,~T:~:e ..... ELECTRIC SUPPLY REYLESS ~¥~n~,~ L.~,!PHSLiER i4!. ~9 ~_.,_~_ !2,,'~_,~,0o_ ....... 8$YiRU BOYER TRUCK PARTS HCTDR COOL ~-' ~2 z=~c~s i2':i/2003 Prin~ed B~.iiii B~%UN I;,_~RT~, CORPO~iiON cu,.,~zR,~'~._u P, REERiALS TESTING !18S03 12/ii.,2003 Printed 8RO~218 BROWN'S .~<C, CO N?E?~ER ~'EHiCLE t'iASNES !!8S04 12/!i 230! Printed BUHBUIi GUI<PER TO BUNPER liST SUPPLIES PANTS i!!SS6 !2,,ii'132! Prin~ed C~RNU Ct~4PBEAL RNUiSOIJ SCOET & FUCHS CNANHASSEN ~ONL 3,198. !185'27 :o,i~/~n~ PrinEed CANFIN CANON FiNANCiAL SERUiCES iXC sn~,,-,~ COPIER ~:~ oo 1i8:68 .... ]2'il/'2anl ..... Prinzed CARDUN CAROL DUNSHORE =N ..... =a~ .... ~: HORSE :.~=mm~='rv .... · 1!7.00 i185~39 12/ii/2003 Printed CAA~UD CARVER COUNTY AUDITOR TAX FORFEITED LANE 106.60 118512 -o/~, ~-, ~ Printed ~- 1~,, :_, ~,J0~ CARSWC CARVER SNCD >iONITORING/PLAN REVIEW ~s, 2. a0 !185!i 12/!~ =~'2'~: PrinKed CATPAR CATCO PARTS SERVICE FilliNG/HUD HOSE 89.89 118512 i2,11/208,2 Prin~ed CCFN,R CCFDi~SR FiRE Ei<T Al CC FAiR 34.52, 118511 =_] p/~_~.-, 2,!'1~_ ................. u~i nt~d XiNNEG CENTERPOiNT ENERGY t,?":;VGA~'~ ~ GAS CHARGES i, 3~'~.~ 118514 12/11/2283 Printed CHACHA CHANHASSEN CH.~<~ER OF CObP[ERCE LUNCH-HOFFPRN/HOEN/RUEGEiiER i~0.2, C i18~iS 12 ii/2722 PrinKed ~H~,G.~_ CHASKA ..... n~v~.~,,~.z ............ D:R~N~R~ ~ PARK TiF PAYHEIiT ,s,:~S.2 iI~S16 !2,'ii,2002 Prlnued CiA~EL CiAO BELLA 7213 i'iS.22 ii{51 12,'ii,2803 Printed COREi(P CORPOraTE EXPRESS OFFICE SUPPLIES -,o~,c 2/1i'2"3 Prin~ed C3:U}RR ~ ......... COUNTY ~:Rv~ - -.r v~ ..... r ........ 118519 !2,, i1,"2 D83 PrinKed ~,.mm'~m~ ~,,; ~.., D~CN FARBER ACCOOi~Pc ...... CiTY CENTER C:I},e~O¥~. .... s~, ~2o~ ~,~. ~0 !18820 i2,'ii,'2003 Prinzeo DANKA DANKA OFFICE IPRG!NG COHPANY COPIER 640.75 i18S21 12/!i,'2003 Prinzed DOYSEC DOYLE SECURITY PRODUCES REPAACE>iENT Bi'TS 2.44 !~toz2 _~ .~ ~J~ Prin~ed ..... DYNPIEX DELIVERS NOW DELIVERY CnARGz~ =l.,o , ~/~ Prinzed FACNOT FACTORY HOiOR PARIS CCHPANY BATTERY 1!{S24 i2,'~,'2,z''~ Printed FiREQU FIRE EQUIP}-'IENT SPECIALITIES HEADBAND/P~,TCHET LINER ~, 118525 12/!i 2003 Printed E'Nt< FiRE Ni~,RSHALS ASSOC. OF !41NH HEHBERSHiP i!.H26 !2.,'!!,"23~ Prinzed FLOBRO FLOOD BROTEERS RGSREGATES SAND ~C2.3~ ~:? ............ i2,"~i/2,~,'',~ Prlnzei FLOTOT FLOYD lO}AL ~r .... oN~v_~ KEYS ..... z~ _:~''~:~ i2.,"!i..2]01 Printed FOOOFE FOCUS ONE HOUR PHOTO FiL>i DEVELOP!NS 7,66 . :=., ~:.,:t,,~,} Printea FROPLU FRONTLiNE PLUS FIRE & RESCUE i1852e '~ '' "~' ANGUS .... A FDA21 496.'32 119530 i2/i!,"2503 P~' ..... ~e~d GOPSi8 GOPHER SiGN Cu:::~.~' ......: SiOP SIGN !09.~]~ 118531 !2/11/2023 Prin~ed GREHOO GRETEi'S HOOPS & THREADS DENiIi SHIRTS 118522 ~/ .......... · ~ _~,, a,~,u3 Printed HARBRO HAROLD ~ROSE i0 5! 25. 1i8833 ~2'qn ~ Prin~ed HOIROE HO!S!NGTON KOEGLER GROUP ~fATER [REATHBNT REV!EH ~ 83S ?0 118534 12,"il/2003 Prin~ed iC>R iC~,R RETiREHEN2.:HD~, TRUST-4? DEF ~,~:.~ 486.06 118536 12/11/2002 Prlnzed JEFFIR JEFFERSON FIRE SAFETY IIIC FLAT FACE FEi. ALE CGUPLER ix3.82 i!8827 12/1i/'2003 Printed Ji>?HE Ji}.i iHE!S PANTS -1.96 i18838 !2/11/2323 Prin~ed KAR~{IC KA~ WiCKENHAUSER RE!HOYRSE EiPEi[SES }92.92 !18839 ~ TM ' ' ~0'~ $~ ~-:d EHC iELEPHOflE CHARGES i1854,1 _~,-°"'~ ,---q~_ Printed LABSAF ,.r~:~ SAFETY SUPPLY DAUiS VANiAGE PRO 3:tlSY= -~q"~ .... i1884! 12 1!/2323 Printed LAKERO LAKE'S EROSION SEAT!CED IFC NULCH EYPOSEI SOil AREA 2,628.23 118542 ,o--,~-,-~ Prin~ed EU)i~RO AUNDGREN BROS CCifSTRUCTiOii REFUND CONSTRUCT!Of} ','iOiAiitii 5:$2.22 _=~! 12,,!i 2832 PrlRlee HETCO ~ETROPOLiTAN CDUNCi2, ENV S'JCS ]'JOVE}{~ER SAC __, ~ _=~_~:~44 :~ ~i©'~ ' _~ Prinzed HNTREA >flI STATE TREASURER }JOVEHBER SURCHARGE ~iffS46 12/11/22,32 Pul/tEed ?NiREA }<N STATE TREASURER RECERXFICATION-KEOGH 118846 12,'i!,'20'22 ~:rln~eo 14ONPR3 NiONK PROPERTIES ~LC 2ND HALF ii/ iI~847 ]' 1i,2003 Pr n~ea >[OOHED NfOORE >:~DiCAL 21iSC qN~=re <~: iiSS48 12,11,233! PrLn~eo :,TORO }:SRO Et. UP HCSP PAY DATE 12/12,22 118549 12'!!/2223 PrinKed NY~%~i }{YRCN }RLN{UD}RII REFLiD-RENiAL LiCEiJSE PE~4IT i!OSS0 12,,"1!/'20~33 Printed USCP[ NATION}TiDE RETiREHENi SOLUTION DEF COHP-PAY DAiE 12/12/'03 ...... Nt,L~ SOFTWARE CCRP >~Ei,2< PONER TOOLS __C .... ~ ~,o2:{ !2"ii,,'200S Printed NENSOF ~ v Ti Ptrq- ~ii i18582 12/11,2503 Prin~ed OiSFiR %,~rq-~'m~ FIRE PROTECTION REFUi[3 CANCELLED PE~lll 24.$C ~_~ ~ ........... ~ ? ~. 9~ !19~53 12.'!1,"2833. Prin~ed OURnTM OUR 8ESiGNS .NC FIRE ],i~RSHAL n~iL~ ii9554 !2~ii/'~''''': Prin~ei PARCON PARRO?T CONT~C?ING INC REPAIR-SANDPIPER · ~ ~,26f.6: ii,fl5 12/!i/2033 Prinzed lOST POST}RSTER 801'[ RENTAL-~97 36.03 1!8556 12/'1!/2003 Prin~ed P~iAW P~IRiD LAWN & GARDEN RECOIL 637.S~ 1 .... , !2/1!/2003 Prin:ed GUAFLO QUALITY FLOS SYSTD{S, INC LOT OF X%CHiNiNG 6S{.98 tT~ 42.41 !18558 12/11/2003 Printed QU_~ QUILL CORPCA~T!ON OFFICE SU}PLiBS 118559 12 ~1/~,.~3 Printed QWEST Q}{EST iELEPMON~ CHARGES ~ 38 118566 ~,, ~l, ~,~:~s PrinZed GfEINT Q?~EST INTERPR!SE !NTERHET CHARGES 118561 12/11/2003_~,.~os~ RiDDOO RIDGE DOOR S~ES & SERVICE iFC R~R~R ..... NORTH DOOR 108.00 $izF of 2hanhassen EA.,%' CHP,TJHASSEN BANF Check Che:~: Yendor N~EDer Dale Szazus Number Vendor lame Check .......................................................................................................................... !i85,62 118563 1188,68 118566 i1856? 118569 118570 i185~i !185'3 118514 118575 118576 118877 118578 118529 118581 118582 118583 118584 118586 118587 118558 1!88,89 118592 11{:59! 1!88,93 115596 118598 118599 118600 118601 118631 1186,84 11860,5 118606 118607 118608 1186,29 _18618 118611 2!,8612 118612 118616 11861- 118618 11861? 118620 11{621 118622 118623 118624 118626 118627 118628 118629 12/!i 233! Prinzed 12/11'2222 Prinle! 12/' ii/'2001 Prinzet !2,11/2003 Prinzec 12/11,,2003 -o/]l/~.~Q Pri~Eeo 12/!!/2'802 PrinEeo ~": /~'~'"~ Pri~zed !2il/28,22 [2 "2 [,"2 ~;3,2, Prin~ed ~2,"LL,"2002 Printed 12'il/2003 Prlnzed ~ %/~ .~-.~ Dr _~/:~,~203 Printed !2 18/228'2 i2 ,' 18,'28,03 Prin~ed 12/;18/2283 Prinzed ~,, e,'mq¢~ Printei i2/!~ '2003 Prinzed !2/'18/2083 Prinzed 12/18/200} Prinled 12/!8/20;83 PrinTed !2,/iB/Pn?~ Prin~ed 12/15'200} Prinzed 12/!8 "2253 Prin~ed !2/18/200! Prinsei i2/'!i '22S3 PrinTed 1~ .... ~,03 PrinTed _~/18,/200~ Prinsed 1 ..... /~0J3 PrinTed !2/!8/20C3 Prin~ed 12/18/2003 Printed '~: 2 Prin~ed ~'~R' ~,~ Prinzed 12 18/202} Prin~ed 12'!~ 2,335 PrinTed ~ ~c, .... ~ 2riTzed !2 i8 222P Prinmed 12 i8'2232 P~n~eo 12' 18/21:32 Prlnzeo 12/1,8/2003 Prin~ed 12/18/2003 PrinZed i2/18/'2003 Printe{ ~=,2:/~,~,~ Printed 12/18/2,333 Printed ~=,, /~ ~ Printed 12/!8/2003 PrinTed !2/'18,'2503 Prin~ed _~/i°~,/~''%~v Prin~ed 12/18/2803 Prin~ed RWHAG RW HAGE:i SECSER SECURITY SERVICE !!,7¢ESTME!iiS SENSi'S ~ ~RY STFHSU SSFT~{ARE HOUSE iNTERiAiiONAi SSUPUB ~oiH~,,~_ PUBliC SAFETS ........ :M~,. SUBURBAN PU~LiSHiN8 SP}i(OT SPARTAN MOTOR CHASSIS, iNC STPSTA ST PAUL STATiP WORKS STEPLU STEiNN~US PLUMHNG INC STETOR STEUE ~ORELL SU~CHE SUBURBAN CNEUROLET PECG~ TECHNAS~PH! CS 'l i},~qON TiM NCNNENS iKDA TRDA TSDGER ~ -,:,~, GERHARDT UiiiFiR UNITED FiRE FIGHTER ASSTC. UN!NAY UN! TED UNIMIN UNIVERSITY OF i~IINNESOTA YERiZO VERI ZeN WIRELESS YACk. R2 XASTE .... ,~GEME N l - T C ?TH S T },~ESPRO WESTWOOD PROFESSIONAL SERV GOOB~ WINGFOOT CC}%[ERCiAL TIRE TACKS ZACK'S iNC. 21ESLE 21EGLER ACTM!N ACTA MiNNESOTA-JEFF ENGEi A}.EPRB ,~4ERiCAN PRESSURE, iiiC ANNNEL ANNE N~S$ii APAGRO ~p~u:, .,~.~ GROUP A~RR A~RX ARSPRN ARGENT PRNAGEMEN? CONSULiANTS ASPEQU ASPEN EQUIPHENT CO ASPMIL ASPEN MILLS BATPLU BAiiERIES PLUS BETE!D B~:~i EiDA2 ~ BOLMEN BOLTON & HENK BORSTA BORDER STALES EIEC?RIC SUPPLY 2OUMED B)UND TREE ME31CAL BSYTRU BOYER ~RUCR PARTS BRENRR BRETT PRRTINSON C}~{KNU C~J{PBELL KNUTSON SCOTT & FUCHS CA~UD CARVER COUNTY AUDITOR CARTRE CARVER COUNYY TREASURER CARTRE CARVER COUNTY ~~ RE~ ~ ~' ,~ ''~ am R CRTPAR ~ ~ ~..~0 PARIS SERUiCE CHANHASSEN FiRE RTM :E~ ~'~ CHABUi CHASRA BUiLDiNG CEi;'FER C:3REXP CORPO~TE ~2{PR~SS DELTOO DELEGARD TOOL CONPANY ~_~ H: DIANE THiEN 3$NCRE DON CRENSHA~{ EA~,ND EA~~m ANDERSEN ~.,~ FI REHO Fi REHOUSE FiRSTU FIRST S .... sNT FOCCNE FOCUS ONE HOUR PHOTO FOX,ME FORCE A{ERICA iNC FORBEN FORTIS BENEFITS GCPSTA GOPHER STATE ONE-CALA !NC HANTHO ~_%SEN THORP PELLiNEN OLSON HLBTAU HLB TAUTGES REDPATH LTD HOIKOE HO!SiNGTON KOEGLER GROUP iNDSCH iNDEPENDENT SCHOOL DiST 112 JEFFIR JEFFERSON FIRE SAFEiY INC JENBAU JENNi FER BAURLE JIMNIC JIM NiCHOZS LIBRARY ?,[ONi TOR!NG l! B,~iRY-REPAi R iTiRii G AiiTiFREEiE Wi!iDOrS SEA'.iR BATTERY PAOR, CHARGERS SENDER-T~iNS iEi.iP REPLACEHENT PADS REFUND PE~{! T RE!iiBURSE EXPENSES FLARE BUSINESS CARDS-AYOiiE BOOTS 2002 RES!DENiiAL STREET iNPROU CAR ~ 2 C C 3 HE}fiBERSN! P PAYRDLL CONTRiBUTiO!iS REG!Si~%TiOiJ CELLULAR PHONE CHARGES GARBAGE REHOVAL CONSiRUCTION STAKING-RiNGS RS TIRES OU!CK lil;K HiSC SUPT,!ES CUlliNG EDGE PRESSURE UASHER HELiUi! hms U~L,-~L .... CT, iPBELL a~. ail v ~R~{ARE./LINER COACHI FUEL FILTER CHI RTS/EMBROi DERY BATTERIES S Ei.'iiiJAR EXPENSES WELL 9 SiTiNG AND DESIGN !41SC SUPPLIES CANISTER BiS SilCE'CCNNECTiOii FilliNG BIBS/JACRET- JCHiiSON/I,RRT!i[S i~ PROFESSIONAL SERVICES N~ffE CH~TJGES TIRES FilliNG CiTY VETERINARY SERViSES YELLO~'7 CHORE OFFICE SUPPLIES REF.iN~-SEI,SATi i iai SLiNE TFD iiiSTRUCiiON SIGN-LUCY RIDGE COURT ~oBS~Rz P~ ~O'.~ T~RNSPORTATI ON FILH ........ - STUD KIT DENTAL INSU~NCE UTiliTY LOCATES ~cO ....... ',~ ASSISTANCE CHANHASSEN AURA UiiLi ~iES- JULY-SEPTEi.!BER COUPLERS REFUND-SENSATI ON}~ SLIME iNTERV!EN EXPENSES 28,,3.3 -18 .C, 2 183.2,,.} 12. -4 6 i8. i,315.68 23.53 53.3 154,33 247,13 i64.54 59.99 145.3! i ! {. C,'; 6.44 57 S. 02 1, F3. i, !18.18 !05."32 l, 38x. 85 ~. ~2 14.28 160.18 6?.50 ? i. 40 ?2.39 24.8~ 18.89 i, 460.63 996. i'g 65.$6 5S6.61 S, 973.94 20. D C 2.24 ~2.!i 12,22~. 02 i, ~i. 6.~ 22.22 43. ,3! 32.00 189.10 !4.68 38.55 935.02 367.35 9, ~0.25 228.{2 23.03 524.80 CHECK REGiSiER REPORT 3ale: ~i'~25 2'$26 BANK: THANHASSE?! BAil{ Shesk CheT~i Uendsr ilumher 3sze STatus Number Vendor Tame Ohos}: 3es,sris~iex Aiolnt 118628 12/18/2003 Printed 118631 12/18/2003 Prin~eo 118632 12/18/2003 Prin~eO 118623 i2/152553 Printed 11863{ 12/!8~'2323 Prin~eo 118615 12/18 2033 Prin~eo 118616 12/i8'2503 Prin~eo 11861 12/18'2282 Prin~eo 118618 12/!8q221 Prixleo 118639 !2/'18/2008 Prixsee 1!8680 !2/18/2003 Prinsed 118661 12/18/2003 Prin~ed 118662 12/!8/2003 Prinsed 118663 12/18/2003 Prinsed 1i86~{ 12/18/2803 Prin~ed 118645 12/!8/2003 Prinzed i18666 12/18/2008 Prinze{ i1864r 12/18/2003 Printed i18668 12/!8/2003 Printed !18669 12/18/2333 Prin~ed 118650 12/18/2003 Prin~ed 118651 !2/18~2003 Prln~ed i!8652 12/!8/2003 Prin%ed i18653 12/!8/2003 Prin~ed 118654 12/18/2583 Printed !18655 !2/18/2023 Prin~ed 118656 !2/18/2003 Prin~ed 118657 12/18/2003 Prinled 118658 12/!8,'2003 Printed 118659 12/18/2253 Prin~ed 118660 !2/18/2008 Printel 118661 !2/18/2003 Prin~ed 118662 12/!8~2123 Prin~ed 118663 !2~i8/2008 Prin~ed i!8664 12/18/2003 Prin~ed 118665 12/18/2033 Printed 118666 !2/18/2003 Prin~ed 118667 12/'18/2003 Prin~ed 118668 12/18/2553 Printed 118669 12/18/2003 Prin~ed i186~0 12/!8/2003 Pr!ntei 118621 12/18,/2033 Printed 118672 12/18/2003 Prin~e~ 118623 12/!8/2503 Printed 118674 12/18/2022 Prinzed 118615 i2/28/2003 Printed 118672 12/26,/2282 Printed i186~8 !2~26/2003 Printeo 118679 12/26/2828 Prlnleo 118680 !2/26/2002 Prinlee 118681 12/26/2003 Prin~eO 118682 12.26'2253 PFiqteo 118682 12,26/2223 Prix~eo L18686 2.2,26,'2022 Pxnteo 118685 12/16/2003 PriNzeo 118686 12/26/2003 PriR~e~ 11868- i2/26/2002 Prixlee 118688 i2/26/2003 Printed 118689 !2/26/2003 Void 118690 12/26/2003 Prinnei 118691 i2/26/2003 Printel 118692 12/26/2803 Prin~ed 118693 12/26/2003 Printed 118694 12/26/2003 Printed 1i8695 !2/26/2003 Printed 118696 !2/26/2003 Printed 118697 !2/26/2003 Prin~ed 118698 12/26/2003 Printed 3CAPET JOAN' PETERSON EEFUNZ-GLENi, CT<~IPBELE KATARN KAlE A~TfENS D} COOKIE i~%Y-PLAIdN!NG COin R?R~ KERi BU~2~ REFUND-A%iNFOREST/CORAi REeF ..... ~ .... ,*~ xR~ .... ~ CO ~LL !22 9-1ESi LE}Tqlil LEAGUE OF }ii~I,ESTiA CiTiES R~GiST~TiSi>SHAii7 SAil LOiDYU LOT~ D~ LOLRAG LO!A ALGOl R~FUN~-Gi?i}I 2iNNAS LYNN i ASSOCIATES i.R~ND AR: ~,. ANDERS DN RE FUiiD-GLENN NRRBEN PRRLENE BENEKE REFUNZ-SLENN C}$IPBELL HCGSON MCGUIRE & SONS, INC PE~I!T OVERPAYHENi METATH HETRO ATHLETIC SUPPLY iCE PACKS METCO2 HETROPOLITAN COUNCIL ~NSTEWATER SERVICE MNAGR HINNESOTA }EPTN OF AGRICULTURE PESTICIDE LICENSE RENE}~AL PPIHEAL HN DEPT OF HEALTH WATER SUPPLY SERVICE FEE NNFiR HN F=R_ CHIMP PRGA!iNE SUBSCRiPii2,i HORSAL NORTON SALT S~T HURDRE HURIEL DRESSLER REFUND-GLE?2 '~ NASAPP NAGELL ~.~ei~,~_ e ............ ~ NAR~AT!UE REPORT-US00 CHAil RI J~,,~.,~ HOE J~,u .... hz: ~. Z-b~NN C~.~BELL iiAPA NAPA AUTO & TRUCK PARTS CLX!P NEWHOR NEW HORIZON'S LEARNING T~R!N!NG NEXiEL NEXTEL CELL PHONE CHARGES .,~R .... NORTHERN NiSC PARTS/SUPPLiES ONYOY ON'rOY iNTERNET CHARGES PL E_~A PLEAS. REGi S T~T I POiqTiR POHP'S TiRE SERVICE iNC BANEAG LUG PU)C,[E2 PUHP AND HETER SERVICES iNC Hi SPEEE: lOlllL RIDYHC RIDGEDALE YNCA BASKETBALL/SOCCER RIDBUS RIDGEViEW 8USiiIESS HEALTH BP CHECKS W/ PHY AGiLilY TESTS SEN SEH 2004 2,!SA SiREEi PRTJEC2 24-22 SHBiRU SHORENOOD iRUE UALUE S ! GNSO S I GNSOURCE S i SOFHOU SOFTWARE HOUSE INTERNATIONAL WINDO}[S SERVER STUSTP SCUiH ST PAUL STEEL SUPPLY CO STEEL STEOIE STEVE OiEN WORK JEANS SUN~f SUN~'I CONSTRUCTION BLUFF CREEK RESiOAATiCN TMOB T-HOBiLE CELL PHONE CHARGES TWIGAPI TWIN CiTiES GAzXiING SUPPLIES SUPPLIES VERiZO UERiZON N!RELESS CELL PHONE CHARGES VIKOFF VIKING OFFICE PRODUCTS FiLE GUIDE iiESPRO WESTWOO~ PROFESSIONAL SERV RETURN PiCiilC 2EPSS!? i{CEL XCEL ENERGY iNC ELECiRiCITY CHARGES ZARBRU ZARNOTN BRUSH WDRRS iNC DEFLECTOR LSBLA LS BLACK CONSTRUCTORS 220 CHANHASSEN CITY CENTER ACHEA AC & HEATING BY GEORGE REPLACE FURNACE ANCTEC ANCOH TECHNICAL CENTER PAGER ASPNiL ASPEN MILLS ~,,sm~z=,mRED PATCH ATT!L AT&T WIRELESS SERVICES CELLULAR PHONE CHARGES BENPRO BENIEK PROPERTY SERVICES iNC SNOWPLOWING 8SRSiA BORDER STALES ELECTRIC SUPPLY LOC}liNG TIE ~O'~HEi BOUNi TREE )[EDiCAZ LLC EiBSK CDNNECTiON CARDUN CAROL ~m,~k,~.% VET El{AX OF ~,.m HORSES CA~AUD CARVER COUNTY AUDITOR COPIES OF ~?~m CHAEiL CHARLES EiLER DRILL BIT SET m~,~PR=~_ OFFICE SUPPLIES CCREXP CCRPO~,TE -" nut-,-- DELEGARD TC'CL COMPANY T!HER DOUHOE DOUG HOESE INSPECTOR LUNCHES/CEnT EA~ND EARL F ANDERSEN INC CHAIN LADDER/'SW!NG/BELT SEAl ='~rO~ FACTORY MOTOR DARTS COMPANY CORE RETURN-ALTERNATOR FOCGNE FOCUS ONE HOUR PHOTO FILM DEVELOPING ~%~R~.,~ CHEMICAL HYDROFLUOSiLICiC ACiD/CHLORiNE HAWCHE ~ ~ HENTEC HENNEPIN TECHNICAL COLLEGE REG!ST~TION IC~, iCI'~, RETIREHENT AND TRUSl-457 EHPLOYEE DEFERRED COP!P iCC INTERNATIONAL CODE COUNCil BOOK JATELE JATCO ELECTRIC INSTALL OUTDOOR OUiLEU KARi'ilC KA~, i~iCKENHAUSER PAPER SUPPLiES/FOOD 18,99 260.23 !4 ~2 14 14 80 5 C3 2,273 2C 98,184 6u 40 '20 8, 389 02 8 C. 0 i 2,2 ~ 0. S 0 i ~2.80 i65.52 135.0,2 '.2~ ~22.12 12~.95 24,559.25 1i4. S0 63.i~ 230. i 0 54.~8 191,022.09 26.36 9.59 ?. 8'2 2,2.83 52.00 i,408.54 442.82 5.32 ~ 550.54 3,090.18 163.99 215.20 C~ffECK REGISTER REPORT 118428-ii8-~4 iise: 2: 8-'prr ilr' of 2N~zxhassex 2a~e: 8 BANR: CN!NHASSEN BANK Check 2beck VeNdor Nulber Dale STatus Number Yendor Name Shec.k Dessrzpuion ~roux~ 118699 12/26/2303 Prin~ed 118700 12/28'2~03 Prin~ed 118201 12/26/2008 Printed 118702 12/26/2008 PrinTed !i8723 12/26~2003 Prln~ei 118706 12/26~2003 Prinled i18~08 !2/26~2003 Printed i18706 12/26/2003 Printed 118~07 12/26/2002 Printed 118208 12/26/2003 Printed 118709 12/26/2503 Printed i!?!0 12/26/2803 Printed 118711 !2/26~2303 Prin~ed 118712 !2~26~2303 Printed 118713 !2/26/2g$3 Prin~ed 118714 12/26/2002 Printed 118215 12/26/2003 Printed 11716 12/26/2003 Prin~ed 118117 12/26~2233 Prinned 118718 12/26/2002 Prin~ed i!871~ 12/26/2002 Prinsed 118720 12/26/2003 Printed 118721 !2/26/2503 Printed 1i8~22 12/26/2983 Printed 118723 12/26/2002 Prin~ed 1!8x26 i2/26/2002 Prix:ed !18728 12/2!/2003 Printed i!8x26 !2/3i/2033 Printed 11877 12/3i/2002 Prin~ed 118728 12/!i/2002 Printed 118729 12/31~2003 Printed 110~ lq//~l/~e~i PrinTed !i8~31 12/31/2002 Printed 118732 12/31/2003 Printed 118733 12/31/202! Printed 118734 12/31/2003 Princed i18~35 12/31/2603 Printed 118236 !2/31/2903 Printed 118727 12/31/2003 Printed i18138 !2/2! 2003 Printed 1!739 !2..'3!/2082 Prin~ed !!87~$ 12/21/2003 Printed 118~41 12/31/2002 Prin~ed 118762 12/31/2003 Printed 118~48 !2/31/2008 Prin~ed 118744 12/31/2003 Prin~ed 118745 i2/3!/2503 Printed 118746 12/31/2003 Prin~ed 118247 i2~21/2003 Prin~ed 1i8-48 12/31'2003 Prin~ed i18~49 12/31/2022 Prin~ea 11757 12'31/2002 Prin~ea iiDTSi i2 21,2302 P~lxteo i18'-82 12/3!.2233 Pyin~ed 1i8752 12,362023 Prin~ea i!8w96 12/31/2003 Pr_n~ea 118155 12/31/2003 Prznted !i8756 !2/21/2003 Printed 11827 12/31/2003 Prin~ed 118758 12/!1/2003 Prin~ed 118759 !2/2!/2003 Printed 118760 12/3!/2003 Printed 118761 12/3!/2003 Printed 118262 12/3i/2002 Prin~ed 118763 12/8i/2002 Printed i1764 i2/31/2503 Printed !18765 12/8!/2503 Printed 118766 12/31/2083 Printed VTTTL~ KILL}LEA ELECTRIC CO !lC r~Rml o-:-~z .... ~ ...... LORHA% LORi HAAK }iiLEAGE i 85.4 HiNGER SINGER CONSTRUCTION ......... -~' i!i}T!TT'~Sw~m SER','iOE AREA HiNGER HiNGER C3~ C-RU ........... ~ ~ iREHSE HN ~SSOC OF DiS ETUSATORS ?CZ 12[SiRUCTCR Z217RS~ 232.'2- 2 iORSAL NORTON SALT SAil NSRS HSRS ENiP HCSP-PAY DAiE 12,"28x2'3 1,883.29 NAWATE NATIONAL WATERWORKS iNC WTA BREAK CL}TdP USC}{ NATION,f !DE RETiREHENT SOLUTION ENP ...... DEFERRED 5, tab.9t P~A~'~ P~iRIE LA~N & GARDEN HEAD./TR!IPrER ASSY/TiLLER 584,64 .emmT~ QUALITY ,_~m~rl?; SYSTEHS, iNS XODULE-LIFT STATION l~ 41!. 05 QWEST Q[~Z~ q ~ TELEPHONE '~H~RCUC R!CRIC R=C,.x~ RICE SYXPOSiUH PARKING 30. SATSHE SATELLITE SHELTERS=..~-N~ CTM-=- CENTER PARK WA~fli.[G HSE i, SiEiHP SiEHON .... ~P,r~ T~,~ S}iH~2; Si,i HENTGES & SONS $TO~,! PON} i$-2 !. 3~ SOUSIP S:SUTH ST PAbi STEEL c~'ss~v C,S 211$C STEEl ~ 26i.29 SPRPCS SPRINT PCS CELLULAR PHONE~,.~x~'~u~ ~n~q SUBCNE SUBURBAN CHEVRDLEI BOATS/SPACER 214. iECG~, TBCHNAG~PN!CS BUSINESS CARDS-Uiliii! DP!iT i59. UNi UNL UNI FO,}dS UNLIHi TED UNI FO~4 ! UN!S'RY UNi TED }fAY ENPLOYEE CONTRI BUT I ON i ! 4 . 0 '2i V~x'aOt W!RE~ESS OELZELAR PHONE OHARGES ~. iOEL XCEL ENERGY 1128 ~Eb _.~ ..... OnAnOzS 4,46 i. 24 X{EPRE A~{ERICAN PRESSURE, iNC BELT/WAND !Si. 32 }}JNT3;3 ANN'S TOOL SUPPLY 31S8.,"TAPE SET/LIGHTS, TAPE 267.{2 ASPEQU ASPEN EQUiPiiENT C72 9 PiN HARNESS 92.42 BARDOR BARBARA DORE} iTS RE FUi iD- P i LA l E S 13, 2. ,32 BORSTR BORDER STATES ELECTRIC SUPPLY FLUOR L~P 282.i9 BOYTRU BOYER TRUCK PARTS PIPE 597,32 H!NNEG CEHTERPO!NT ENERGY HiNNEGASCO GAS CHAR=,_ 5, l!. CHABOB CHARLES BOBERTZ REFUND-PILATES CHABUI ~HASKA BUILDING CENiER GLO~ES 38,61 CHANHA CliY OF CHANHASSEN STO~i WATER 'CHARGES 7 COREZP CORPORATE znP E~ OFFICE SUPPLIES I ~.~1 A~{FAR D~dON FARBER ASSOCIAiES CITY CENTER 80~,?TiiS 262,.80 DAWB~2 ! DAWN DT~,'PXiN REFUND-DAY N! TH DINOSAURS ! i. 5'2 DENSTI DENISE qP~rr ~,-~q ...... L!CUHOE DOUG HOESE iNSPECTORz~..~..' :~,~u, ~m~nT ..... mm~ ~;'-"- -.=._ ~2.23 EHLERS EHLERS &.~,~.,=_~~ce~mvc iNC CALL OF 8Oi}D DiSCUSSiON d,~ -o_.~,~.~,~ FACHOT FACTORY }iOTOR PARTS C;TiPANY BATTERY 41.92 FO~24E FORCE PIERICA !NC HISC SUPPLIES 129. HEP,iRE HENNEPIN ~OUN=_ TREASURER TRUTH IN ~R'~:~n~ NOTICES 3.57 HOLHEL HOLLY HELL REFUND-PILATES 100.2'0 JANROB JANET ROBERTZ REFUND-PiLATES iEFKEO JEFF KEOGH LiFE N,JSU~,!JCE REII,iB{RSEi, iEill 6'i.,22 T~~ VT CK~c~' Ji}~(!C J~,.. ....... REFULD-DR! ~ITH DINOSAURS 2 JOAWIL JOAN ..... .... ~=.~= T=t~q ........... REvUN~ m-~ A-rq NAPEIE RARE PETERSON RUBBER STPi(PiNS CLASSES /ALAT;N KAREN LAIJiiERS REFUND-PiLATES 1,22. RELLUTi KELLiE LUi!D~UiST REFUNI-iCE SRAiEiiG CLiNiC LANEND LANDS END CORPO~qTE SALES SHiRTS/LOGS APPLICATION LAULiN LAURIE L!NDOR REFUND-PILATES 108.08. LiNAND L!NDA ANDERSON REFUND-PILATES ~0. Li SWAG LI SA WAGNER REFUND- PiLA?ES i 23. '22 ~RSEL ~RY SELF REFUND-BB~iL/INDOOR SOCCER 80.00 }RWELC PRRY .... P~Ez~n" REFUND-PILATES 100. }{EiFOR ,':EzKOPOL~ ~AN FORD FLASHER z~. ;v?m~, '~ }el VALLEY ELECTRIC COOP ELECTRiCiTY CHARGES HOTIND FICTION iNDUSTiRES, iNC SEALS 4i. HPHIND NPH INDUSTRIES iNC SPEED T~%iLER/ACCESSOR!ES 14,13i.46 NE{TEL NEXTEL CELLULAR PHONE CHARGES =,862 PAPKAR PAPER WAREHOUSE NiSC SUPPLIES 26. POST POSTPRSTER UT!LIiY BILL POSTAGE 8;39.25 PROSTA PRO STAFF TEHPOB. RY HELP 99.00 CHECK REGISTER REPS, Ri }ale: Cil}' of Chaxlassex Pa}e; BAN}i: CHANHAS~~ SANK Shesk 2heck Yendor ?:umber Daze Snazus Number Yendor }game Chesk Descriotion ................................................................................................................................ i'76~ 12/3i'2202 ~r~nlea PROSAA ~RuHz .... ~,~ SALES 122 IACKEiS 1!768 12j 3! '2'8'22 Prin]e/ {UAHEA ~UALITY HEATING AND AiR SYCS REFUND PE~,iii OVERPRYi.iEii 1,2.1! ==~,~,o~so~ ......... 12,'31/2'222 Prixled REYWEL REYNOLDS WELDi:;S SUP2LY 0(3 NiSC e~uu~-r~ S75,Z6 li?i~ ~s ~ ,o',~ Prixted RNDGRO RHLDA GROYER REFUND 2EFEiiSiYE DRiYii';S ~ ~ ~' ii?TM !2 !i/20'3! Printed RNOPRi RNONDA PRIER REFu~ z-f __=._La 93.22 ii~-2 ...... , o ~ ,,~.-,~ ....Prin~ed e~--==~,~ ..... t.~, RELiEY REFUND-PiLA?ES 93.83 ii?~3 1~'~:,,~2~,'~ Prin~ee SCiE}iP SCIENCE m~,--~=~c .... !182~4 ~ o,/~, ~,,' ~,~ I~ .............. Prin~ed gEt,SOT~ SEN~OB HOUSING CONSTRUCiiON REFUND PE~,{!T O';mRn~v~r~m~ .~ · .... :% ,'8 ~_'8~n:, .... 12'11, 20P'R .... Prln~ed SHOTRU SHOREWOOD TRUE YAAUE JAB SAS 12.-- ~,s ,~3 n~n~d SOFNOU SOF~PWARE HOUSE ~. _~x~l.e~:~.=~ ~ .....~ SERVER ~-a-, "~ 76 '~877 12/2!'22,33 Prix&ed STAHUR STACEY NURREii R .... ,=-siLAIES 1,33.02 ii82~8 12/2!'2253 PrinCe! SU~SEA SUE SEASAZ REF~TNL-PiZAiES 1!5.05 !!87~g 12/2!"2223 Printed SiS}lAY SUSAN RAY~ R~FUIID-PiiA?~S 133.0~2 1'~°~ ~ ~ ~'~ YER!Z$ CELLULAR s=~: CHARGES ~ ~" _1~,~, ~= ~ Printed YERiZON ~'I~RPT~oc 118781 12/3!,"27'22 Printed ~Y~G~ ~N G~iNG~R INC EAR PLUG"~?RENSH 428.25 118182 12,,1i,,'2802 Prin~ed }:CEA I{CE~ D~ERGY iNC EIESiRiC!TY CHARGES !:,~82.7n 118782 12"!i,,20C! Prinlei 2ARSRU ZARNOT: BRUSH ::ORRS iNO STRIP BROOH ~98.2: ~o~o~ 12/212303 D~-~=d iiZSL~ 21EGLER iNS RETYRN %i¥111l:& ~3GE 4~2.3~ 2o~al Checks: ~e Bank 2o~ai: 1,09},612.82 is~ai Chesks: 358 Grani ?ozei: i,]~3~672.43 Zer, ~ q, ~EST~B,;)D PF:,?~ ~SS [ONAL 1~ ~;P,', l i Rent Lie H'rRON ~,Ri,ApR.PS.'~ !!:f:;i S:~pp OLSEN F!PK PROTECT!O}~ l ] 8552 REFUND ,:2ANC%LIEF:, PEP~I! Sx!a2 Rec MN STATF 'FREASNRP l }l-iii}-:, 10!-1110-6370 liN-il! . ~-!' "-,i l ~ ' ' -' ' - '; i: i'3i~111 ,-:-i l)i-]ik -a' ! ]l-i]~,i'~2l'~'; i ,2 i - i 12: - 431 i 101-1!20-4381 !'SI-!i20-~6! ' Peti,2qse:.t HSN. S EHP NCSP ,AY [iRTE !2/12/03 ........ Llz ,_ !2 26/03 inJ;;t ahce HEB, i,:i:} N:i211N iNSURANCE ,3~t m]it ~rG F'OS Tt,~A? T EP ie!erh z.a HF i'.,S L~ L RNHBUF:SF PE',TY ,ASH SODA RE bfBURSEHENT Trav, ?ra!r. iHRNHASSEN CHAV. BER OF CO}*NERCE LUNCH-GE RHARDT/}{! L~E R/RfRLO}(} lrav, Train JIM NICHOLS INTERVIEW EXPENSES f4ileage TOE, D GERHARO'r CAR ALhOWANCE/PARKIN,i EquiN 8erie DANKA :OFFICE IPieEiN] COHP}NY COPZER !!5;56 ~18d6:2 118629 118577 118520 ' ~ l: ) ~ T?iRi Legls]atN, e ,,,rc ,,,,~ 12.,2 120~,03 1~,"26'2h}3 ] r= ~ li,~ 12/3o~ 12/i0/212) 03 . i, 12] 003 ~ 2/~ 8,' 2,S ti 3 52~. !2C833 12/05/2003 120503 il/29/2003 6d0.7 ~Jl:, NEOPOS'? LEASING REPAiR/}PZ?UENANCE-FOLOER HAl !0!-1130-4300 1Si-i]iO-~?) Den~: Eecei HEALTH ~NS i~NCE AC,7ONNTiNG ASSiSTANCF ,27':su!~irr 7ARVER COUNTY ITEASNRER i sukin,; EHLERS & ASSiiX.XTES ~ NiNTN,],~ 'FTT] 7SHiN,} i"3A 7!11 N } - ii, E J ,O NO T~av/Train BETTY SD{INAR EXPENSES i,)i-115,-62 0 101-i]50-4~ : i~.TPBELL KNUTS2:5 SCOTT P?,'.iFESSiON,% SEP, I 'ES C0hSU!ti!;~ 2ARVER OhNTY AniiTOR 11s6% COMES OF N3~.fE CHANGES Consulting HDiNEPIN COUNTY TREASNRER 118746 TRNTH !N TAXAI'!ON NOTICES 8et irement HSR? i !dba 8 EH? NCSP PRY r}lE Pet [Feme~? MSF? i ] HPiAL'?:: ,;p,K POWEN 'i'OO!'J LiCENSI~ ::: :i'{:,7 ON~O'~ Tel ~F, hc, ne EXTEL * 1,~:4 ,::': ,i:ELI, PHONE CNA3iES ,2ELLULAR PHDNE CHARGES Utilities QWEST INTERPRiSE 118560 INTERNET CHARGES irav/'Train NEW HORIZON'S LEASNING T~AINING Trav/Trai: RICHARD RIC~ 118712 SYHPSSiU}[ PARKIN] ! 0/' 31, 20 ,:], 3 i~ii : 12i~)3 iasOq3 i /'z(, ::':'~ ; 2, 0 3/2 l: '21; .} '(l- ' ] !2. i i i / 2{":3 12/02/2003 120233 12/!5,'2003 20833 12/12/2003 ', 2 ?. 5,1, ~, ,:9. ; 3,760.00 EHP N,LiSF PAY [:,AT~ !2,12, iS l:]!-ll?0-,] 30 ~ee!renmht 1,2i-i170-{1]'} Of fine 27:7 ia/ii,COX P?iER ':20HPAF/ SFFiCE S~¥'~ LrES _,1'1-i]7,-,~~13 Office ~ur TARGET OFF! 7K SUPPLIES 161-1170-4116 OErice Sup SAFNGJARr BUSINESS SYSi:~HS !o99/ENVELO5 ES/W-2 101-1~J-~h,1 ,Office SuN G5 DN~ECT INC ]}!-1170-,;i!0 OXi.ceou[¢ .... ~'r.O"n T(}?22 KEYS 1]i-ii'~[:-411 Office Sxz: :i'3N?OPtTE EXPRESS OFF!C~ SLYPL~ES !01-1!l)-~ii0 Office Sup CORPOSATE EXPRESS OFFICE SUPPLIES 10i-1170-6i10 'Office Sup CORPONSTE EXPRESS iC1-i1%0-611} C)ffice S p -OFFEE/?S=R 1)l-ill0-~l!~i, Off!~e fy Si [A[TL STf'~P STEP 101-i17}-6i10 3lfice Sip viKiNG OFFICE PRODUCTS FILE 10i-1!70-61!0 $ffioe S;r CiORPO~TE ~XPRESS SFFiOE SUPPLIES O~P,;h~,: ~ OFFECN SUP['I ] 1i-117(?-6 ii ' 5ffice Sm A~.AYA~ F ')9 F Y E ~ i}l-!] - i "1: ,:uT zJ:A':":~E BUSINESS OFF NiL SUPPLrNS OFF iCE SUN LiES i01-i170-~ii0 Office S~p CORPOra'FL ~XN(~SS OFFECE SUPFLIES NISC .......... ~'~ iSi-!ll0-~ }.i;2 Telephone NP.'iEL CELL PHONE CHANGES 10!-Ii73-~3!0 Telephone ~8 TELECOH TELEPHONE CHAR'3ES 101-l!?O-4}i0 Telephcna NEXTEL ilx~]~ i18517 1!%, list i 116612 iih612 ll~{N7 !i736 118539 !22t, 112!9/Z003 ] {. i 11/14/2003 7769!! 11/25/2003 12, ~, ,0~3 !i72' 3 JfZ~ , i 11, i5 25 ~ i2/01/~003 iZ, !2/ /, 01 zz}3! !2/] i/2a03 2916~ !2/!6,21} 1ix 15/2~13s 6z336653 !2/23/2053 i~ 3)/2303 11232003 11/!9/200J 111903 12/23/2003 122303 ] 7 a. ,] f, i . ~ ! 27.2 ! z:, :. 3,1; 23.6~ 6.0[ ?., ,5.52 4 i. 92 2':3. i' 159. ?5 19.16 ELE ~?R !-'l TY :2HAR 5ES i i i~ AS CN)RSES 12{} 11,]-!i7'-~¥ , C]eanht.~ PAS'FF Y.)NR'EP?.U-i- )JEST Ii': a, 12, l,,: !ai-l!70-giz2' ~eh }Fain% B[IMPER n',C; SU?[PER ]18S12 !!'39/2803 HI S,:2 SUPPL! ES/FARTS ~ i., 0 ~ i0i-!17]-~f30 P,,,~ v~, BAYTERIES PLUS 126597 12/i5,2003 8ATTEH ES 1% ff :l } 2.q i{i1-1193 412{3 101-i19{}-42S l !01-170-4320 !81-1!9,)-{320 101-1190-{~10 i0i-ii 0-~5! ~;)gF :JHAiN Haint HS ~H2FEbFD3L: TRUE VAkR Y. ai A Xatl UNiVAR USA ?ALOR[H , HLO Telephcne 32{2 TELESOH TELEPHONE 3HARGES xe~n;~es~: ...... CENTERPOINT EiERGY H!NNB}ASCC~ }AS [kin ties Xr'EL ?FR,i¥ ELECTN!C!TY L I BRA E ~- N ! OH '7 l':' ,21 e,enibq ',sI,,S TS }RNA,]EHFNT- fJ: Xzr 'O~AL e'a- v~ SENTRY S'fSTEMS, INC. ~!P~Rv HONITORINJ 81dg Hainz SECURITY SERVICE ~NVESTHENTS nlq i Halnt ~r~:-:" SYSTEHS, iN,'. FHP HCSP PAY DATE 12/12/ :, !0i-12!3-{i323 Retirement HSRS EHP HCSP-PAY DATE !2/26/03 191-1210-4:1~0 insura:me HEDiCA HEAhH iNSUP&NCE DeNt: Fire Pre:enticu ~ Rcmin i01-!223-4710 101~i220-~330 !0i-i220-4030 Pelirelenr RetiremeNA Netirement HSRS EHP HCS? PAY [,ATE !2/12/03 CHANHASSEN FiRE RELIEF ASSN CITY CONTRIBUTION MSRS EHP HCSP-PAY DATE 12/26/03 F,:o al icy ~Nii Hail:telab:.e 12. 51 11,483 il 24,,~,;: S7592350 11853} 1!/'19/'2303 i119,03 ll%6hl i ] :q72~ ii/l i/l: ,'3 1217,03 ] !:[.~ ] 'q '2 11S~74 12 21 2112 i1~561 1/01/20,03 11456 118609 118706 !2/26/2093 ]22602 Po!i 3~ 'P r"el ',2;, ;iOLi 12050? 12C~03 12/26/2033 1226O3 92.22' i0.:' [~ ,;4. ,l;; .i ~., 3~,,;. h; 9. ] ~ ] O. 65 x{. }:? ,721.7, ~.5~ 179.~5 182.~7 2 ?. u 0 3.2~ i }i-!lz'-~i !0!-!2z0-6130 i0i-122}-8! q} 3!-hq0-41{ l S]-i2,0-dl40 i0i-12 }-dli( 10!-ilz)-, 10i-122}-~!f 0 161-!220-6240 !0i-1220-~240 i01-iF20-42 !01-i220-6260 iOi-I 220-dZ4{2 101-1220-4265 101-!22S-~260 !)i-1228-42{0 !Pi-J.z2 !01-i220-~260 i01-1220-~Z90 i01-!221-4210 PiiSC SUPPLIES 112603 Proa Suer BOUND TREE MEP!iAL LLC !!%31 !1'25 21.}3 CANiSTER/BIG ST!OK, ,?ONN?TiON BLIB Z:~i: ?.I?~ Si¥ PLIES/PARIS i i } Veh SI/pp SHORE~:OC:D TRUE VALUE i!8!,{[ l!,'t 6/2 ANTIFREEZE :,7245 Yeh SuNK SEGNSOL[RCE 118663 12, 89, 2J;] S'!'? }ill ifh{41'} lhi~: F. ati BORSER STATRS ELEC'FRZ,2 SUPrl': 1i86:T ::is: Marl JAT('O :iK:HqiC ]]x~' ' iNSTALL OT!'30~ OUTLET 81:i HaiRt Met! BORE}ER S%TES FLECTRI,C S:EPLY 1! (e:Z !2:!1'26;' LOC}iN3 ?iE 9HI:i [/;iforms OUR DESIGNS iNC i18/,5} 11/26/2003 HiRE ~,RRSHAL }iE~IET CRESi:NNT il i:C:8i SHIRTS :2 ~ :' i r: for-z: AS~EN MILLS ii { :l~] ,i SHIRTS. SMBR()IDENY o_,' ~ ': ~ ":ii:Era: ASPEN MILLS ii/ l.,6 ii :::. 2 NnifoFms ASPEN MiLhS ]18679 NNIFO~{ CLOTHES : 2{22 Uniforms ASPEN MIL[,S 1186:9 12/16/2003 EMBROIDERED PATCH 53620 Us. if:}:q:: ASPEN MILLS !]%{73 12/16/2803 T.SNOiDERED PATCH 5.621 Smal! i oi ANCOM TECHNICAL CENTER ~!P;}2 !!/26.'2003 REPAIR 374 78 Small Ted SOUTHWEST PUBLIC SAFETY 118567 12/01/2063 BATTERY FA:K/CHARGERS 315033 SEal L Tccl ANCOM TECHN!~AL E'ENTER IlRT8 !o:162003 Nisc Supp MERLINS ACE HARDWARE i18~57 ii, 30,2:123 YIZSC SUPPLIE~ i ',u~ %nsultR~ Ri}qE'/!ENi BUSI}~ES? HEALTH ll~6dd ' "': B? :?NE'EKS }I; ?HY AGIliTY TESTS Tele~llsue NEXTEL 118468 11/2 W'2003 CELL PHO:E CHARGES i 1232003 i. ~ 28.3( 1,262.'.3 ~q.7~ J~JrlC3 }72. ~ ] 7,:' L..~ ~ 223 ':,2 !10.25 I 5.{0 2.~2. ~ ~ ................................................................................................................................................. }/,,OEk i01-1222,-~ 210 Te]er.h. ? ~S' FELECOM ?EZNNONE CHARGES CF! PHONE 2HAR,~ES ld:-~==0-e .... Telephone NF~'q'mT 101-1220-~ 1.10 l'e.!e~:ane VERiZON WIRELESS !0'i-12; 3-4226. Nti~itle:: -ir" OF ,2P, NHP,,SSEN !i' , ;AS ('HA P,}E f z ..... XCEL ENERGY ELSCiRi,zlZITY CHAN 101-!220-d222 Ltilitie~ CiTY OF CHANHASSN.; 1 [,1-1220-~ 330 PosZage CITY OF CHA}~HASSEN-PETTY :lASH i ] 8~ ?,6 101-12,0-~223 Postage ~OSi?RST~R !!5 ~5 PUd RENrAL-~9? 101-]22'3-4365 Men'tbership UNITED HiRE FI,m:zs ASSOC. lCz-h~,-~se0 u~, .... ~ FlRg ~,RSHALS ASSOC. OF }{ZN~ I!~F25 Y. EXBEPSHH' 101~1220-6360 Hembership MN F!RK THIEF ~GAZ!}~iE %186~6 SUBSCRIPTION !01-1220-6361 u~n',be, ~'~ ~ F!EEHODSE S[[BS,SE!Pi'iON iC!-!j2, -~:7,3 Tray/7rai:. RX HAGEN FO,OD i01-1220-637' Tz~',/Tza'_:: ?iTS ONE HOUR iBOT:3 FILM DEVEL. OP RffG 10!-!220-4373 Tra'/Tr~'.n }N ASSOC OF PS EDUCATORS DOT !NS:RUCTOR COURSE i0!-1220-~370 Tray/Train HNNNPTN TECHNICAL COLLEiE F F,i?iiLaT DON TEHPOBAP~ TAT?3? ~[~E ~'"' :": 2 ~;l~- SCREWS/NN?/8OLTS i0!-1220-d~13 ~lS~ Y. aine BORDNR STATES SLECTRIC SUPPLY 115500 z~!-zzs,-,oz Bidg Faint BORDER STATES ELECTRIC SrIPFLY 118500 KEYLESS HED L~{PHOLDER ir3!-1220-4~!(, R]da '.~-~ RIDGE DOOR SALES & SERVICE iNC 118161. REPAIR NORYH DOOR 1,3i-1220-4520 Veh Faint BROWN'S }JOOO NOVEHBER VEHICLE 'XASNES 10!-i220-6f~.2u '(eh ~eint SPARTAN MOTOR CHAFF!}, N.~C' 118569 SENt ER-TNANS TEHP SMITCH [l~ ::":!, .21203 '0~ 6'!2 '3 112,,,2 120122 110603 1031 5 ,"25 933869,9 92!54297 12:)1:23 lN0ii185~! 00115333 ] Z/] 11.2 ' 2 12,12/2003 i2,03/2002 !2 ("J 2;102 i i.., % / Z ]2/N/2C, 03 ] i/(16/ !i, 12/i 9/ ]2/2},2002 12, 0b 2003 12,01/2003 2/01 i2/ 10i.3 2x.3x i. 30 5dl. 62 9°.53 36. J{. 00 3{. .- N~.25 ]zi.60 20.19 7.00 3.7 Z~0.a~ ]')!-1 20-657[ Equip Hain ~ETS!"S NPHOLST?I REPAIR TURN O[[T GPA8 1(11-i220-~530 Equip Nain ~IEY .... %IR APPAP>,TN? iN,7 i18~ .',i-i?r -~ } b?:i~ i.lalr, JNFFERSON F!~.P SAFP? Sept: 3:Pie EI4P HCSP PAY DATE ~EA!'FH f}SL;~:RNCE !01-1251-,~2i0 Socks, Par NJTERNAT!,O:iL COrsE C2:i::ClL ~ 3(i:K i0I-iZS0-~iS,, 2al_ ?,z,~ NEEL!NS }l! FiS'i S~ PPL!? iCi-12E }-63!{ Telephc,ne NEXTEL CI:LL PHONE CHAR(iNS 10i-1250-43!{i ~' 'ns _~m,. ....... H~irROCALL PAGER CHAROES ,iELLULAR PHONE iHAEr}ES 1}!-12~ "-:-37(' Tr~v,'Train !JN!'/ERSiTY OF HINNESOTA i21-]2S:'-371 ?:{:..'!'rai: :: 31ATE TREAS:REN Fi0 'EFT ! F i :;:>r I ON-}i~E2 ~H iC, 1-12Sf;-4270 i :.',l, e2: ST~VR T,:3RELi I i1-!25)-~27! Ii ay/T~ ain PLEA~ !)i-i; ~:-42u,S iii%v, frei: ::0::3 HOES~ i 1-i,.50-~ ] ~r,:.:.- }',"},i~g a qO'c FEPN:Z; PE~IIT O'/EN~AYMENT Depc: Animal Control i0i-1260-{2~3 Veh Sup? BUHPER TO BUHPER H!SC SUPPLII:S/PARTS Uniforms UNIFOPPiS UNLIMITED BASGE SHII:LD SEAL W/ EASLE Consulting I:OCUS ONE HOUR PHO?O FILH 2I:V~LOP!N$ Consu!tinI CAROh ?:NSMORE iNVEST!GAiiON OF Hg~SR N?iLRCT 1185~;{ 12/,15,20 i 20 S "ii i ,q ? [' ~ 12,' 2 ,]~ z, ,l, :, i0:_:l[i i,:,P,,, ~i!z~ ,, ii.'2J/2r J 112A!22! !ii~663 ] : ~,1,}_ i 12,0 .', ' ?,!FZ i;r}9. 1865{ i2/16/ iJ:JJ 121603 i] q:,"~ Total Code 1!8}34 11302.3 i18~82' ' 118S26 12/$5/2003 63~09 18bO8 11' :,2303 131:03 is. ::' il(). i i, ~ 1. ' ' 5,896.$2 2.66 Fund ~;eot: Anixa! "iLL TRONE 'NA }&] ~i, i~ '~ 10!-!260-a3!0 Tel eDhc,ne }{STROCAL5 1284{{} ?AGER CNAROES iiiu4dS i61-1260-~3!) Telephone NEXT~L !is76.' 12/ b2003 PRTNTINS, Ni}SZiSN!N(} l! '{'~ 7Xal Az.2~,el Peel: En~inaerinlr EHP H,2~? Lz/f DATE 1i, i2,,'2 S~{P HCSP-PAY YA2E 12/26,~3 122601 101-!3!~2-~ ?C0 !ns,lrahze ZRi iCA !!8656 !i/'!9,2723 HEALTH iNSURANCE i ',3325101050 10!-1310-4200 Consulting DYN}S~X 2N~iVERS hO5} ] -,n i2/04/2003 10]-12]C-a31:} Co,'s~ltia; LTNDGREN BROf S,OHSTF%FTi3N 115562 12 q,2'iP R ~FTip48 liONS T RNCT i ON 'vl OLAf iON EKe 222 i,}_-I }i,1-%3_ 7eleg,hor]e NEXTES ilh~6f i2/12~ 1,k53 101-13i0-431 Iele?~,u e '/NEll )N ifIRELESS CELhELAR NiDNE :2HARGES Bept: Street Zainte::er. ce 10!-1329-4330 Retirement HS~S EHP H(FSP PAl' 1,')!-!32'7-d']6,} h:z:sanne HEE:,ICA il,q[,6 ' - 228! ~EAT,TH rNSrlkeN~'K 1,', 2Pi2 il : = . ~ .... ; ~,. i)l-132d-~iZ0 z:i:sr SuF,p XA,7ONIA ~'nP~ /;NNIY l'~ o'r 13!<220-4i28 ~,.]uip 8L]pp PE'f;,ClllS :4ELE:,TNG OXYGENt'ACET':'iENE a 4 005 Y S(' ?/~2'2rES i0]-.32'3-a120 Zgutp Supp ZIEGLER IN2 :i'T T'2iN0~ ~]S, GE '" !r?l-l},20-:2120 Equip SuF,P ZAF;K'S INA H~SO SI/PFLiiS 2~h,] ] N!S ? SirPPLiES/PAETS !12 "23 101-!32:~-a120 Equip SupF ZAPNOTN 8RUSH DEFLECTOR .... l!,.,esa 12/0S,'2003 .... 5~ a~ Sau%m Su, o~ NORTHERN H!SC PARYS/SUPPL!ES 9i8a320 i0i-1320-4i23 Equip Supp ASPEN EQUZPP~ENT CO ~u9 COVER/SPINNER F P3S~{E 886552 101-!32:3-4121, Equip Supp ASPEN E~5~nmNT CO 118595 !2,/08/20:23 SNZ~LD SPINNER/8'ISC 886E5! iC1-12,2(}~?,122 ~c, xo~ Supp CA,CO PARTS SERVICE 115608 12/!5/2003 FITTING ~:%:r: S%reet Heir<nau,ze i:i1-12,2"3-~!z,1 Equip Supp CHASRA BUiLDiNG !C,i-1P,2,)-412:} EuuiT Pu:~ ZTEGLEN i~J7 EAR P!,l;G/~-RENCH !:}I-122C'-4123 Equip Supp Z!EG~ER 101-I}20-4i2C ~,l~h,v .... Supp ZIEGLEN !NC R. Erf NN CUTT!N:i EDGE 9 PiN HARNESS ] )!-12,2'2-~1!( Equip Sup ANN'!2 TO(IL SITPLY !}i-!220-gi~0 "eh ;3OFl[:i NERTEN SN]N CO LETTERING FOR CZ'PY DOOP ~OG() 1:}!-!320-8HC: Veh %on cu~'n~eN~,~,m CHEVROE? I0i-i}20-4N0 '¥,sh S ipip CAT<lO PARTS SEF,,'ICE !Fi-l~2~-,i!~i '~eh Supp CATPO PARIS SER'!CE FiTTING'HOSE FITT!NS,"HYD HOSE 101-1320-6!~C' "deb SuFp BOYER TRICK PARTS HOiOR COOL 1]i-1320-6140 Veh Supp BUHPER TO 8UHPEP, HZSC SUPPLIES/PAPTS iu -hx,-q], Veh Sup NASA ~'m~ & TRUCK EARUS FUEL LIN i01-122C-4!%0 L'eh Sill,: 8OYER TRUCK PARTS HiSFi q rap, ],qi-i: 0-~i~0 ',.nh S,ipp NAPA AiJTO & ~F T F'AR'FS ..~ ...... Su[,p ~OY? TRICK PARTS BATTERi ES i i 122}-814' 6~ JuB~ E~ul'ON~'f k' i,R NA, RTS l li-i ,{'-~18 eh SupS' SORER P~ERI,:2A IPT P,I! 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',i l /!~" ?TPFi,iES ! )!-!320-624'} !.2 J :x n.~ ?TE'K 3TEN i }1-!220-4262 !h:.al ] [?iTNiE LAkN ~', 9! ~ 10!-!32.]-410:l Ccls slclr'G ,iLI~NET S;SZHYi.3NS 10!-!320-~2{3C l;cns~!rin2 FOCUS ONE NDN} PH,3rO FILH OEVELOPING 101-1320-4310 Telephone NEXTEL ,S~LL PHO!~E 7NARGES 1}l-!320-a31a l'slep',c~ e HEr RO,TALi, ~ASER CHARGES i3i-!320-4318 Teleph,:,ne AT~T }fl 3ELESS i'i-i32,)-a:i() Telex!. tie NE}TEL N!-I32C~a}P i ,2ieenir,l V:.R'JzR L"~ NTY TKASLREP TIRES !0]-132:)-~P70 ieY, Trein LEA{lITE OF XiNNESOTA tiNES llx6}{ REiiST~TIOtNSARTH !0]-i32C-~370 Tray/Train L~ASUE OF HINNESOTA C!T!FS RE i?TRATiON-EARTN XO 7[N,i !0!<32.3-6370 lt~v, lraht LEAGtrE OF HiNNESOTA llHES iiS~2~ RE}iST~T!ON-?H}IN SAW 1,1-!32n-65 C Sign Heint XES:LZNS ACE HARE:}iA~E Eeec: S%ree? llght-iG a Sianals !01-!35~3-a!20 10!-1350-4i20 ].01-!s5%-4sZ0 lOl-13bO-456g !iept: Ci*y !la~aoe 13i-1370-~03~ i01-1378-4040 10i-1370-4120 i i, ,:l/ !2/I 0/2003 .J3783 i}J/0]/20(!3 ! ] 7 l } !2.2 12/01/2C, 07 2/~11~ 2;, :3 ]i~' Total Si~ee }!ainrenance Equip Supp HERLiXS ACE HARDWARE HISC SUPPLIES 11300} E,?[p SuR~ BORDER STATES ELECYRIC SUP?LY HISL' ?UPN,iES 3ale~hcr,% h}R~ TELECOH ~ 185S, 9 TELEPHONE C'H,:FSZS ' i!~}J Utilities MN VAhNY ~]LFT~'I;' Cg()P ELECTRN 'lT'f THAN'iRS i Light Hain KILN{ER ELECTRIC 73 i14C 118699 WIRENUTS/FUSE/GLDE/F/J' 55289 i1,/30/200~, ii/18/~00~ 12/!0/2003 T:~el S~eet LightiL1 6 Si%~lJ Retirement Retirement !~silrance Equip Supp MSRS ilRo4A h/{}5/z35~ EHP HCS? PAY DATE 12/!2/03 12%03 MSRS I!e786 12/26/2003 EMP HCSP-PAY DATE 12/26/03 122603 HEDiCA 118456 11/19/2003 HEALTH iNSURANCE 133335101059 PUMP AND HETER SERVICES INO 17658 !2/11/2003 HI SPEED NOZZLE 222!6? i2.05 974.36 ! El. 5Z ............................................................................................................................................... LeT¢: "it} 7arn:~e ]i,l-l'. 3-41z0 ~ruQ SuL~ iTLEGARD 'FOOL COH~ANY BE{ 10i-iTTi'-P;6~ Smn!l ici DEI.EGAPD TOOL COMPAN" HZS.2 TOOLS/'S! :~L; ES ~ a-~_~ _.~-~..~ .-, :~:Y'.a! ] T ~ i ~ ~uz.~A~-~r'' r} TOOL C3Hh%NY 2TUBBf HEAD KIT !31-!~7'-4~61 Small Tool ~ GNR?{iER INC 1178! BAND SA[4 KZT~ BLADE !0i-170-<262' Smal= Tool SHOREWOOD TRUE ~ANT 11877~ JAB SAW 2Elh ~HONE CHAR}ES TELEPHONF iNAPGES iZLi.;TLA8 PN,:i3NE i'HANxD~S !C'I-1270-632 rhilities C~NTSRPOiNT ~NERri" GAS ':FHARGEi 10!-1328~8320 Yllliiies XCEL ENERGY~T'~'~ 118724 ELECTRICITY CNARG~S ls~-~, u-a_ ~,,, C!eanina .,~ ~NAGEHENT-TC GARBAGE REMOVAL 101-i2xS-6270 lrev'ir~[t: LEAGHB OF N~I?"ES'ZTA ~'TTiRS 1i{:634 P?iSTN,qZiON-EANTH HO'~ l NG 16!-12~h2,-{530 ETiip Nain }JdERICAN PRESSNRE, iNZ ilS:F69 P}ESSr R~ WASH~P 10l-!31.:i-4Slfl Equip Ma~n ?,C { HEAliNG BY RE~ I,A,?E F'RNA' E 131-137".-470! 'OtP ?~i<. i~E'fNOLDS WELD?'&} SNPPLY 1'3 i!~ d? MISC E:e_~s: F!ar. nkn~ Cc,mrhssion i 51- lzl ]0-a 3~.0 Tray/Train EMPLOYEE GROUP FUND ?ravZT~ain NATE ~2,N?NSON iis63! COOKIE TP~.Y~PLANNiNG COIC< Su! - P:e,l ,',:3liNT EMP HCSP-PAv DATE Insurance HEDiCA HEALTH ZN'SUNANCE Tel ephc, ne VERJZON WIRELESS 118581 CELLHLAR PHONE CHARGES ~' ~-'"~ 'ZERi PON ~IIRELESS Printing SONTHWEST SUBTfRBAN PUBLISHING 11};568 Trav/'Train ARGENP ~NAGEHENT 3DNSHLTANiS COACHING-~NENSON Eeot: Senior Facility Cczzcission i0_-i~30-433] Retirement HSRS _? ?:68 ENP HZSP PAl' DATE 12/'12,03 lis 322}1. iZ,' L/ 11171,3 068,Li2~ i~)34 !! '! ?; C 2 !2,'23,', ? '} [],,2: 2'mr: ii'/ 3 / 2"{~ 11: .i. i 32/24,"2002 !!/!9/2007 ~2/i2/2uO.; 12"?! 20;' 12. i, 2 :; i2/(%/Z"(ll, To~e_ {'irT Garage i2/0}.' Z003 120~'~ !2id~3 i!/19/2003 103 ? 25 ! i l ,i, 5 J; ii~ iCv 2653 111003 12~ 17/2007 ]117C: 12/15/2003 12i503 Total Pianning Adminisr_ration 12/05/2003 120'5;]3 - q. ,!, 12.~' <~. c,? !3. ~9 ii&d0 ,,,. '6 3./8 ~lx.:% ~ . } City ,r 2haxhassen Paie: 12 Z, epa~tr:ielt il }i~i:t{l ',e~iLcl Name 'La i~l nv,,iL, lie ........................................................................................................................................ ['epl: Ze:] I "i,2 il' ? Dep~: Pas'ia ic, il~'rissi?,n ~}ept: Par}: AdmiLisE!atic:: 10!-!52?-,i( 3 !0!-152{}-63! 1 }!-152 >,J -'it} DeFt: PecreaLLx, iehter i0!-!530-?,030 Dept: Lake Ar::. ~ark 101-lEa 0-43 it}, iC1-i54]-~31) Dept: ~ark Haihtehaxce 101-1553-a230 10i-1550-4125 10!-1553-a120 i3!-i550-4i20 !Oi-iE?-41a) I01-1550-ai20 !01-1550-a120 'rFav~ l'r ain E?[PL,OYEE GR,OUE ?ND i! 94, i~, %: ~ ,1 ? 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Equip Supp 8UHPER TO BUHPER ii850~ ii/35, 2,163 E~::i~ RtF~ ASFEN E,?,HIPHENT CO 11:%:~ 5 FEEL FiLlER Equip Supp ZARNOTH BRUSH SORKS IRC STRIP BROO¥ Equip Supp H!Dk'EST ENGINE SERVICE 1~870~ z, AF~; ~ EQUIPHENT 282742 Equip Supp ~40TION !NDUSTIRES, INC 117{{I !2/23/2003 SEALS MN29330568 i9.2, -2. !, 2.20 320 2 q 0.00 O. b 8 i $ ,~. 6 :: 150.63 i26:. 68 1 :. 15 l ~ 0.0,:) 2 i C;. ;3 O ] :+ 0./,', i06.~/ 320.19 %!.98 /xd: i{2i-iS!.(-d ! 10!-15[ 101-150-61{0 101-hR )-~io0 101-15:, )-~ lo0 1 }i-iNS0-2150 i[1-15~0-6240 101-1Ab0-4310 ] ]-i}P, } i01-!5~.0~320 i{3!-1550-~37 Ri{TAINER ~'~-~ ~ .... }{iN,}FOOT ,'DE.{ERCIA! S W i T CH .'eh 7L~: FAiR)Ri HOTOR }A?S C,:)HL%XY Ai'f~XATO~ '.'an Sapp F}?OFY HOT:DR PARTS :2OHPA}?f BATTERY XiSC S[rPPLIES ,I%inr ~q~e! NANOLD BN:OSE Xa:~- }[a~i SOUTH ST !AUL STEEl S TF'L} 15 ' Ifi,!S fl/}hEY/,'VLL l{<int }[ail SONTH ST PAiL fTZkl 269 ,CNANNE~/Pi~E BAREWAiL Haint Me2l ~APL F ANEERSNI~ CHAIN LAZSER/'SWING,,'BELF SEAT Unifcrzs GEEI'EL'S HOOPS e~ TH~EAES DENIH SilI R'r S u:tif:trms JiH THiS fAXiS Sr:,ali Tool MEP~iNS AiE HARDWARE HfSC SUPPLIES Smakk T,..i THARLES EILER 'JrP!i ~:'_ iRALRiE LAWN & }ARDEi~ HEAD, iNP~ER ASSY/XLLER ?c::.sullinI BENIEK PROPERTY SERVICES !NC Si;OW~ LOWING ,2onsultJnq BEh!EF FR.OPERTY SEF/ iES SNOWPLOWI Teleph,',ne B~:~ TELECOM I'L~,EPH'O} E ii/AR.iES iAS , 'NA/:{ik ~LEW;i ,1:7 TY Utilities CENTERPO!NZ ENERGY HZNNEGASCO GAS CHARGES Cleaning WASPE PRNAGEMENT-TC WEST GARBAGE REMOVAl Trav/?rein MINNESOTA DEPTN OF AGRiCUlTURE PESTiCIEE ~i}ENSE RENEWAL Tray/Train LEAR[E OE MIN}JESOTA CITIES REG!S'i'BRT EON-EARTH MOVING i,:ev, hain LEAGUE OF MINNESOTA ,StYlES N:EOI fTRATLON-EAPTii ?P/IN{ lrav/Trcdn LE~G E OE HlbiNESOTA iN'lES EEGIS?&TION-CHAEN SAW lnnd/B!dg iMPERIAh POR?A THRONES PORYABLE TOIAST RENTAL ilxl8J i!, 24/2J;.}? 71.56 11 572 z, }i. }(;q _ ii ?' ' :t: l l, J ii;*%;5 i i:;, ,l,;~ !:! !i'~z,] iz !*,,'": 11814 i2/2~/'2'003 ":_:,~:' ]2 : 25.,):) !i:':66~ 13,' ,}'/280~ 22.12 ii":l~ i,:,i, i i ] ~"l ~: i X/i':/z 0,1': 118531 12/8 i, 2{,CU 2~ln. 1i85)2 ii/30,2003 11222 ~ 327,'11 !i-, 'u'~ 12,, :,, "/ ii8~28 ii, 30,,'C,,3 c c (', :1) 0 118t8i !;,I/?03 11853} ll/]9/20,)~ !ii Ni, 3 'ki~'~} 12.2) il)" ::2.:.;14 ] l l ;:; u d 118722 12/26/X]'3 {83, 6~' 122603 118582 !; /0!/'200! 0GS03;4i,936 1186~ 12/17,2003 40.00 121703 i000)i~ i18/,3~ i!,' 1/20,13 20.00 !! '3 18599 118(3; !i/2i, 2,)()3 61).0 115444 l!/zE/'2(;:J3 ;.30 757! ~xna: }E!EN}i FrTi !,:,i-i f 5r'-441 i01-i£~d-3 ~2~ Dost: Senior Citizens Cen~er 101-!560-3637 1 ~,!-iL,( ©-363' i9!-!563-2E3 l)!-iSo0-}dJv !01-1560-363u 10i-i560-3637 101-1560-3635 !01-156 )-o,P l 101-1560-4133 10!-1560-{305 i 01 10!-1560-4300 i01-1560-~310 !01-1560-%9{31 2,ept: }et,seat ioh ": o,jral'.s ici-!600-402:1 ~ ~ n ~ ; } ~l INDUSTRiAl LADOER ~ q;iPPLy 12~l fEF, KENI'}ER LAiDER RAC~? Uti] ities C'ENiERPOTNT ENERiY HTNNE}ASCO BS iHAROES ELE('TR] O!TY i{ARdHS !it{es CiTY OF CHANHASSEN SiON ~ATER CHARSES Sr. P~oa NC, RiL'[N-PAT KRPR;N RE?ND-JLSNN :h. 2':,.g LOLA KAGOL REENND-GLENN RSFIi - }LENN S~. ~ro} HAh!ON AXiExSON Sr. Prog AN}{E NELSON REFMND- iLENN C}MPSELL S:. ?rs%' 2OIS DYVIG RSFUND-GLENN C}2{P~ELL Sr. ['rog :JOAN PETERSON REFUND-GLENN CAMPBELL Sr. Pr)~ }RRLENE BENEKE RE?Ni,-,BLENN C}ZPHLL A. hog NAOMI HOE S~. ~rc,,j RHOM }RORER RBFUN[>DEFKNSiVE DR Equip Supp NE!L XLL~S CARVER WORKSPACE RENO',/ArlON Prog Sup~ HA~ ~ICKENHAUSER REIMBURSE EXPENSES Consulting KARE PETERSON SEN[OR FHANKS m2 lind SWbF, IU' lmsulting KRR~% W! CKE~iHAUS ER PAPER SUPPNES/~OOD Consulting KARE PETERSON RLIBBER ST~{PING CLASSES Telephone KA~. WICKENHAHSER CELL PHONE-CAPE COD SR TRiP Refmnds THE OLSON F~IILY ALB!N O~SON MEMORIAl, Refunas TWIN CITIES OA~[iNG SUPPLIES SUPPLIES 8etirement XSRS EMP HCSP PAY DATE 12/!2/03 ]!,,_q. ~' ' l ~ ,i.; ii, ,,., 1,) · 1~, 4 !' - 123!Ci3 Tct~l 3::wrKown Maintenance -2!( 118635 ]!86! 12210 i 1865(' 120303 ]18538 ! ,_ ]i869b 11875} 123103 !19,538 ]01220,3 i2( 118{69 1185{8 12/]5/2003 12/!~/2002 22/i5/2003 !2/15/200i !2/]5/4053 1X/22/2003 ]2/03/2003 12/8J/2H)3 1i/30/2653 i!'h, /Cai 12/3!/2003 10/!2/2002 12/03/2~03 10/2Z/2003 [,::,tal Se:tjx ,'kizens %nte: 12rZO? 1i9. }i Jr,. 3,N.32 i6./, !2. 1~. 00 i~.' ! 00. 'l (1 30. O0 4. ~i,. b 30.00 37.95 ! 0 ~. ? ) ii6.00 ...................................................................................................................................................... E~!-!,.~' -,i } s'et!?~n'e!:' ?~S 117, ~AS~S/'H'OH~ PLATES/N??. Si'NSF? 19~-i6oc,-ai3o =~?, ,s,,:~. SupE,~ CiTY OF CHANNASS~N-PETTY iAPP !18436 12,'33, ~?u33 ~E ?{BNRS E PETTY ,2ASH l 2 :} 3,53 161-3630-[:300 C, ,F~s~it ing ~R!RN BENIEK ] ! };~3L PLAYING SANTA CLAUS !2'32 !01-1608-~31 } 7elaNi ,one T-i(3BLLE 1156(9, ,CNLA THONE OHARG? 12;0C'2'2 i,2i-16d,:l-42,1n ~ ~c~-'~ SPRINT Pi;S i1~27!~ 3ELL[TL? PH3Ns2 CHARGES ?i-i~:, )-~,:'~ ;i;i!iL],,s t,2,; VAi,LEY ?/5CTi;N~' ,?;)F li~ ;,: ELEFTRi,?ZZ't' iHAR :rS 3'~2 ? !01-i6}0-~120 Hti!ities HN ~ALLE',' ~2ECTNIC C'3OP 118160 !2/22/2002 ELECTRICITY CHARGES 122201 191-1601-a371) ~eiJitses XCEL ENERGY !NO liS7a2 !2 12,2:233 ~}LESTRiCi'TY CHARGES Dep:: l'se 1,31-161 Dapt: Su;~,er Play{rt,:nd !01-1bi0-ai30 Prog Supp i01-1620-~130 Prog Supp I0!-!620-413{3 Prog SHpp ] 21- i i':x: ':it i;, Dept: Preschool Acclvities i01-!7!I-3636 Sl~SupProg !01-!7!1-3636 SifSNp!>~oG i0!-i711-3636 SifSupP~og 101-!7!i-4130 Prog S~pp SATELL?E SHE£TERS iNC 11 NORTH LC:TNS WA~HII!G SATELLITE SHELTERS iN' 11;:711! PROMOTIONAL SALES INC ii 76? jA'~KETS PAPER WAREHOUS~ ] !876,1 ?:iSC SIIPPLIES PAPER XAREHOUSE 31826~ MISC SIIPPL!FS 12/]6/2003 l::ai i,~o 12/15/2003 EMP NC:SE FAY DATE 12,1~,,33 HSRS 118706 12/25/2003 ENP HCSP-PA¥ DATE !2,26/03 112603 MEDICA ]1645 5 1!/ H~ALTN LNSU~NCF 1 R Z EGEDALE YMCA 5ASKE?BALL/SOCCER Total PFeschcsl Sports NATALIE EIDEN ll8a6a i2/03/20©3 REFNND-GINSERBREAD PEOPLE 7i}67 LiSA WAGNER ]lea5s 12/03/2003 REFUNd-GiNGERBREAD ~OPLE 7ia6s KERI BUiSMAN 118632 REFUNO-~INFOREST/COP~L REEF '7281/ KELI,IE LUNDQUIST i1H712 12/18,250 REFUND-ICH S}{AT[NG CL!NiO ?2456 NANCY GAGNER ] ] '463 12/ :: ] . z ] 2, ', :' 2.'1' - 1,288.66 i12.(,0 2. q 7 . } 80. C 0 7,438.00 ]}.00 94 n 3 ] P. Oepl: Ycuzh Spo~rs 101-1730-3636 iOl-Fb0-4300 DeEr: Touth Ac~ivhies i{21-!731-3636 I01-173!-3636 101-1?}l-3G3d 10!<73!-3636 ]gi-i';31-1636 i0!-2~3!-363e i0!-!73i-3636 !01<731-3636 lJl-IV3i-2636 i01-173!-3d~6 ]0!-2V31-~380 101-!760-3636 !01-!765-3636 i0!-i760-3626 i0!-!760-s626 101-i760-362d Si fSuF 2- rn,j Jifd HICKESB iE EUND-b~Y ,~_ · x Ri} IPJS?Fi 'liON ShE :pP~. ?,g SiiSAN FIX REENNi-SKi SLOPE CANOf ?RLa~TE Sn ~S mr'~ '~ NATALIE NDEN REFU}iL-TOTALFT ........ --e T' ~ ' S!fSupP~ og HAR! F}J iA~[fPi REFLN?~-S~77 SLOPE ,TAIL / ,tEAiE SlfSupFzog NLqR! EN ZANYK REFNNN:,-SK! Si$~R CANE'" -NKaTE UEF'~Z-S.(Z SLOPE l.:Nl,v qEEC~ S i fSupPz og JENa. __m~nF~' ~x~ REFUND-TOTALLY THANKS/F,/iNG S!fS :p~rog SUSAN THOELE RFFU}JD-HYSTER!ES OF THE lEE S i fSupProg DAWN D}PNu~NN REFUND-HfSTERTES OF THE PEN .z'.:~a ~r, , HZiHELLE SCH!iCfiTEH Si fSuph,,,I JENNIFER BANRLE REFirND-SD~S!TZONRL S li?.[l REFUNi-S NNSATIONAL S LiHF REFUND-DAY ~u:.. DiNOS~/~q... Nog Supp PAPER ~'APEH'OUSE HIS,2 SL PPLiES ? xs:k':ir.~ SCfENCE EXPLORERS 2!:~ ir:: } aAN 'i41Lf,l z,? :~ EEiiN[-~'iLATE? ilB{i'f 11b737 187~5 118758 1187~9 118751 R?FIJNi:-?iLAFES ShSupProg HOLLY HELL REFUND-P!LATES SilSu~hog ~iY WELCH REEUND-PILATES S!fS?ProG SUSAN KAYE REFUN3-PiLAYES SiLSu?rog KAREN LANNERS REFUND-PILATES S!fSuNErog BETSY CHASE REFUN?-NLATE? SlfSu?rcg LISA WAGNER RE?UND-PiLATES !i, 2~, 2:h13 !2/01 ,, 2'!/i? ii.,26, '0()~, ' ~ Z d, i2/ 11/25/202,3 ] 2,1 l~ !,'21 "~ 12, zd, 23,3 ]21502 i!, 2{~,2 12/z~/200J 72637 !2/29/2003 72~22 12/29/2003 7~4!3 12/2!9/2003 72~2s 2' 1-[~i ~3( ;: ~ifiupF't,:,,I ::![;' :!Eli:& !)l-lTd{ -36! $1 fS T2ro9 STA2EY HURRELL REFrX:-51 LAT},',S 1 ,l-17~J-{lb, [ri2 ~u;[ }[ETRO ATHLETIC SUPF'LY liR6~ ' iCE PACKS i,r-i 76:1,-4 } 'k 'i'cr:s n!t h:l F'.ON ,2RENSHAW 116615 15'i ifc NSrRUCT!ON 12 !0!-1762-430C C,msulti. nq DON CRENSHAt4 1!5d15 !!/l TKD !NSTR'.iETiON iota! Ad i f alu. i;:e[ t: 2C1-0C:05-~701 Fund: rAB£~ ?'.' Dept: 210-(2.}0C-60s } E!{F H:'S? !AY DATE !2' Per i ~ ex,,nrx HSNS [!{[ [{CSP-PAi DAIE i /26,(2 insurance M~D!CA 11845{ H~ALTH !NSUP&~q,;2E l $ ! ~3f, i ,}1050 ~ L h 23 Eept ReJorestaticr, 211-236,:N4 C3.} latJrenez/ ?TSRS Retirement MSRS EHP HCSP-PAY DATE !2/26/03 i2260J !r.su:~nae MEDICA 118456 HEALTH INSU~!NCE 1(13335i6i050 Tray/Train EMPLOYEE GROUP FUND SODA REI~BURSEHENT 120303 Total Recyclin Rezirement >ERS 1i85~8 E!/. HCS P pAY [:AT."i 12 ,' i l, ':, 12 ~1, 5 {, } il, i2/26 2003 11,'19,2;';93 12/03/2003 0. {7 i65.15 zii.87 0.27 a :'0-60'/5-4 } 30 Consulting Deot: F~mE:Eer ? .... i,' ' ~ 00-~ 126-4 ,q),:' Off Equip DeF~: ~11-0)~ ,-4iCl HailiLTl-ei! Sept: Ci,;y ienter S,}rmmons 419-4!18-4300 Consulting Consu!tin:~ Buildings 410-4118-4712 50NESTROO ROSEN? ANDEEEiN !AK? LUCY RIDGE ~!ONESTRO,'?, ROSENE ANrENLN( ASHLING MEADOKS 2NT 5ONES?ROO ROSENE ANDEi ~iN LANF'S EROS[ON SEELZTES MILCH ~IPOSE2 SOlA ASRA i'ARV~R swcr XONiTORZNG/PLAN REVIEW HANSEN THORP PELZ!NEN OLSON HIDDEN CREEP{ NANSEN THORP PELLINEN OLSON 8OYER LK MINNE~ASHFA ADP!liON GOPHER STATE ONE-CALL nTIhiTY LOCAUES S{3~iNWEST SUBURBAN PUBLiSHZNG PR!NTIN3/~UBLISNFNi HOiSINGTON KOEGLER G?iP CHANHASSEN ANAR 03-21A HOISINGiON KOEGLER GROUP CHANHASSEN AUAR ~!EE E,0[rIPMENT SPECIAL!liES PANTS,'C3AT, SUSPENE ERS SOFTXARh HOUSE iN~RRNAT!C, NA~ WINDOWS SERV~iR SOFTWARE HOUSE iNTERNATIONAL WI NI)OWS SERVE~ ii,51n I]N623 ]!H62z !2/0~/200S 4240? Trd:,l l'}! ~iSA &rea !l, 26, 2C ? 1,r-39.25 249.00 1, ~-. 74 S;;NR}P~ C'ONSTRUil iON ,GLEN TRAil, i-'ED BF,%UN iNTERTEC COREO~%TION CONSTRNCT!ON MATERIALS ?EST!NS BPd.}N iNTERTEC CORPO?~T!ON CONSTRUCTION ~%TERiALS TEST;NG D.~ION FARSER ASSOCIATES CITY CENTER ! i 118431 !i72 118519 z264UO l?6a 11/17/2003 !2/0~/2003 12/05/2009 20,574. O0 1,395.40 2~I,00 Fime: : Fn .......................................................................................................................................................... 416' 4!::,-412)-6 {%5 ,2,3~ suiting ~ASEHENF Dept: 345-0000-a300 4~5-0002-~325 Consulting Utilities Utiilsies NAGELL APPKAi SA! .IAR?3 T !'/E RE PORT - IiANSEN THORP PELL!NEN HIGHWAY !0! TRAIL fRS?ESS [DNAL SEN'~ ~ur:d: ?AX !NCR Dept: ~u-C, ~-~o~ - GATEWAY Spec Assm~ CAPIPBELL KN!!TSON SCOTT & F!h?H$ il;:506 OHANHASSEN BONi ' -: ' ': CENTERPO~NT ENERGY NiNNE ?:S 20 11~436 }AS CNARSES 112582 ELECTR22iYi CHAR3RS ]2! 2 CENTENPOINi ENERGY ~'v~-~q~ ': s~:, F~n.!: ?AX !N:TR /',oec AS SLY!! CHASKA GATEWAY PARTNERf, i i ~:515 23:12 J~AF:K TIF [ept: 2~ 2 ResJJe;t!,l :l~'~eet !mN: ,v , :),;'- (,",( :,- ~_ 7 5 2 )ut Engine Dept: 200a }iSA Stree% i?rove 0a-02 600-6009-47[2~,_ Engine TNDA i 18 t, 6 2002 RESIDENTIAL STREET iMPROV ], 004. ')0 ' '~,t:i('. %: ! i/J,i}] 2{] ]' ~ 11/25/2007 Ftin.i ; {56.3, SEN 118661 2004 MSA STREET PROJECT 04-"2 12,/! C'/2 ,i 0 } 4,',,n3 .00 Total 2002 Residential Street !?roy 12/10/2003 108601 Trial 2304 HSA ~tr~et im~rcve :){-02 I~5.01 1,38i.08 1,30!.08 ..................................................................................................................................... 700-(1' ),1; ~'2 :,,rhemer:t HS,qS ,~ ]: ,;, ~ ~,"-',' ,,-.,,34,_ i:: :::::.:. XEE,!'n, l,'4 , "_ ' '~': :: S[~/ITCH/!~LA3S J[ !bE LNii, ' 700-0500-614( Veh Sn~N ALTERNATOR REB[iILD CO il:~ 6 1i/26,2003 7'10-0'~00<il~O ','eh Sup NENTEN S!5N CO l!P~[( !/2P/200} 98.01 LETTERING FOR CiTY hOeR LOqO 21 '0 70}-ON5)-~140 t~eh Sufp FS'CT2RT HOTOR PqRYS CO~{Li}{! ii",Ni ii,26' ,( 2 FUEL SENE:ER 660}:(!! 7)0-01i:0-%1~( 3eh S~}F FACTORY MOTOR PARTS 2i3}{iAPJY ']852~ 12/'b2,2,33 7C, 0-0:,0l-al;,:l ',eh ..... c,~ c _m'sssY ....CHE',,'PS:iZT ii:-i': 12 1 BOLTS/SFACRR ~ ,,,~' w01-","30-~142 "fen Supp N%ETROPOLITAN FORE} 118759 i2 22,2003 !2.7! 700-0(}00-(15C Haint Hat! S~% ~T~LiKR & SONS n~., iiS~8: ii/(r//20a3 B LACKTO P :, ,~,~ ~, LAG{T,:)P ~, ~, 2,} 700-3C2-~I~3 ,:l%emiceh RAi{KiNS CH~,H!CAi ]iS~ ,~, !i/~' ,,} O:DNTA!XER 3E?NrRRAGZ [Y971 -. i '}03-0000-~240 i:zlfsrms B, RETT MANTINSON 118602 12, i';/2003 168.69 B!OS/JACKET-JONNSON/'MART iNSON ! l 170 ~ ?00-0900-4250 }!ex lnv NATIONAL WATERWORKS iNC 118707 1,O'06'2003 XETERS/FLANGE KITS, GASKETS 700-0000-6250 left6 lnv NATIONAL WAYENWORKS iNC 118702 !2/:.}4, 2003 7)0-3030-6!00 3:x:sshkd TWIN CITY WA26B LL~.,,~ iN}? ii8a~tl !~., 02, ?:{,,1,? 2r,C,.0O ~A2?ESiA ANALYSIS I "[ i ~ ~ ;,C- :,0{t ;-,~,3! 5~1 eF, hc, ne HE'L'RO,?},LL [ i 9~16(" L,h,,L, },' i SLEPHONE CHAROES l!2hlz n ~ ~r,,,0 .~:r, Teleoh3ne AT&T ~4iRELESS SEFJi?ES 118690 12/17,2(,,3~ 12.~[ CEL, LULAR FH'SNE iiHAR, Ni? i:i 3 7,)0-0003-4!20 Htiikies HN VALLEY ELECTRIC COOP 116262 i!/Z5~N303 ELECTRICITY CHARGES 112503 200-0000-6320 Utilities CENTERPOINT ENERGY MP4NEDASCO 116434 ii~25/2003 26.18 GAS CHARGES 1 ! 2503 700-o0s~-4~, Utilities CEP~TERPOINT ENERGY ~-NNEGaC~D 118513 12/03/2093 89.82 ,-:~c CHARGES ~ ~ ELF }TRRiiTY CHAP,ErS 730-0000-632t 7rillzleJ OENTERFO!Ni ENERGY H!"[NEG!S~% ii25~2 iNS CHARGES i 7}-2 '21-4}P{, P,~:stage P()Si}'RSrER u'rIh!TY 5lr,L P ~ O. _.:,z i i ~ l,' )-Su l,-d ii',,l sT e:e P,OST~RSTER ! WRTZN S!TN~L'z' SE}:','!iS F~E !'):)i : 7 ,) -} ~2 ,3 - 6 ! i,,, ~E, .I .' i [, .~u - :, . iHFFiTECH i iSf LOCATO? RNAiR ?h}-C'30(:-~fiC N,{ui[ Hain 3-! ELECTRIC SERVICE REPLArE WiNE T,3 WELL BREAKER 972! w0O-D0:ll0-~i30 r---{~ Xalx A-i ELECTRIC SERVICE 118490 LiFT STATION 24-NEW N~ 5'20 7 ~ i-00 }-~ F f W? r Sys La, PR(iTl 2DNTPJkCT!)S iN( 1 !" WATEF~.IN RE?AlP Z:.T :TH :C ti~! , ? 05 - C' 30 ::5 - a '.. 50 ';4 t :: S )' s P A N: ROf' r C,9 PI T PA C l I N 0 I N C ! i WTP F.:LVi :'L}$P , Dept: [(ate: Tze:tmert 7,/0-u3}}-4323 ConsuP ina HO!SiNSTON KOE,JLER GROUP WATER TREA?MENT REVIEW lift Stat! ::, i [r;prc:enelts 70,9-7: ).~-a~)O Mist Cc, t:t r 3eot: Well A- ! E L E ?f R i ( S E RV ! lie ] 18 ~ 9 1 ] ,' 16, 200 ~ N;SERLL 200}N i}RNEkA/FOF 3, KEYS WELL tRiLLING CO ilsos3 WELL NO e-TEST WELL BOLTON &MENK INC 118599 ~ELL 9 SITING AND DESIGN 7~179 ;?AiL,'E R SWCD H,DNITON !N } LAN RE','IRf il ,' ~:,l;/z,r, ,-{/'NSEN 'PH'[N'I rRi,hiffi{~J 'il, '8 Totai Weh N.,. ) Prc'iec2 l{,c,. 1-i i]9.4 Eunc: Sewer SLiiiO Dept: 70!-00C0-2923 751-0000-6540 701-0000-41~3 701-0000-42~0 SAC ~ayabl METROPOLITAN COUNCil, ENV SVCS 5$VZMBER SAC Insu!auce MED!CA HEAL?H INSH [G,N('E Veh Su?p MERTEN SiON CO LETTERING FOR CITY DOOR LOGO Veh Sup BUMPER TO BUHPER MISC SUPPLIES/PARTS Uniforms TIM ~ONNENS BOOTS ii85~3 11850~ 118575 ]130~ 2!70 113003 !!:703 11/30/2003 il/i}/2~x)J 11/30/2003 11/07/200} 025. .............................................................................................................................................. 7[il-QiOO-~31F~ ~'~ ~L,-,-: KMC TELECOH TELEPHONE CHARGES 7ELEPHOA.' ;i:NARGES 701<0~0-~110 ieie:hx.e Ar&T ,:>:3NSUHE5 2~%SE 70l-C)O~-4k' ~ AT.sT r,-~7 -'ELLX,2~, ~ E2'/> 7C, i-00C0-~310 Te:%,r~,:,ne XL:* TEL CE_LTLA:; FHONE UB:.~ ..... ~,s MN VALLEY ELRTRIC COOP ELK2RIClTY GIARGES 701-00C)-~320 Utilities ':.L,:.Ks ~ml ENERGY GAS CHARGES 7)l :1000-4320 'l'.iitles XCEL ENERGY 2.27 EiEZTRi(iTY CHAR;ES 201-0(00-~321 ntili~ies K'EL ?JiROY EhECTRI ..... {iHARGES E'. EfT? i-'iT f R)I-0i)C')-~ 20 "tilizias HN VALLEY ELE'TFI,:: rS,iX ELE.TTRi,:TTTY 70i-0C30-4330 Fostage POSTPIST~R UTILITY BILL POSTAGE ?0!-C S,OiJ-~ 2313 P )stage UTILITY BILL POSTA5~ ?01-0000-~ ['9 Pemit }iTROPOLITAN CSXNCIL WASIS'A3iER SERVi 'Y 7,:}1-0000-~S51 Sexer Sys O/JLITY FLOW SYSTEMS, ii'J;' LOT 3F >RCHINING 701-50~ -68,i Sewe~ Ss.'s QUALITY FL3W SYSTEHS, P,-hI ~ ST/illIN 7 . i ~ 4 !} '" ' ' L .'., .'. '; () ~ ' ' ' il;':il' ] _ :' 1,1. N: ii8462 1i/25/200~ 295.61 11~E'', ~ . !2,'03/2093 .,..~q 8'~ ]:0303 i186~2 12/iz/2:00.% ,~3~ r- i 212 '~ 3 !' ~714 7 ]' ',,' ~ ] 5i. 118421 ii,31, 1002 ~60.}3 lip '~/ ll?~Sf 1Z, 31/200} % :.4.63 1231)3 li.:,!.SV il 2~'il}}} 1:7!m', :z, z:),',l 4i1.05 h a i tal !i8,'~3.7~ Fund: SURFACE WATER ~,2~NAGEHENT }eFt: 720-(',3,) }-4320 Retixezezt PNPS EMP HFS3 PAY DATE !2, i,503 NH} Hi:S3-?AY [:ATN L2, :~,/:'~ BI,ITF 720-03C0-;300 ,?o:~su!Z i:uj SH HENTGES STONM POND LS-P 3.38 728-0020-?42 Printing SOl TEdEST PRINTING/' RIB!ESHING 720-0003-a27i} ..... /---4~ wmrOVEE GROUP FiND SODA REIMBURSEMENT 720-,q003-4270 i rev/~'Fain LORi H~K X2 LEA,}E s2r-'l'00 -444'3 '/eh Licens CARVER C.3X};TY ALT)ITOR TAX F.ORFEZTED LAND ii ,. 118715 122203 i18568 !!3{;,}3 120303 11703 12220P Yotal !z ;,.'{ il? 12/05/200 ~ 12222/003 i1/¢0/2003 12/03/2003 12/22/2003 ].3! il, I, .',LI . 27. :? 2 12.2. EX i[:! .61' 13 6.6', 36,766.31 ............................................................................................................................................... P)YROLL COP~TF !5 7TIONS EHPLOYEZ r'OhlRlBn?loY !E~ ,2,:lDHP-~!z i:AT~] ]2 12, )i L,DF 820-[:'1:2),)-2 i! Life Nxs. JEFF KECSN 1187{ 820-0030-20!2 Health Ins HEP!CA i1845,} HEALTH INSURANi~ 820-0{i3-20i2 L.~ITRL PAY FORTIS BENN:!TS i1:9:~; ! [,F}/TAi iNS ~RAN,:i! EHP HCSP PRv DRTE Ii 12 r~3 '123- 1}1)-2:11,1[ F:ET HERI,'J'[] MS?? lq'r-, 12/}!/:003 _ 12/]i/20]3 !2 S 2:' }l i 14.00 i i i. ',,, 2',~!~..2