Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Correspondence Section
Chanhassen Fire Department call sheet dated February 16-22, 2004. Chanhassen Fire Department call sheet dated February 23 - 29, 2004. Letter to Mr. Jon Chiglo dated March 1, 2004. Memo from SRG Consulting Group, Inc. dated February 10, 2004. Letter to Dr. James Cooper dated February 26, 2004. Review of Claims Paid dated March 1, 2004. Memo to Todd Gerhardt from Jill Sinclair dated March 2, 2004. CHANHASSEN FIRE DEPARTMENT FIRE/RESCUE WEEK OF FEBRUARY 16 - FEBRUARY 22, 2004 MoB Tues Weds Fri Fri Fri Fri Fri Sat Sat Sat Sun Sun Sun Feb 16 ll:26AM Feb 17 5:38 PM Feb 18 12:48 PM Feb 20 7:34 AM Feb20 11:17 AM Feb20 11:55 AM Feb 20 12:56 PM Feb 20 5:51 PM Feb21 11:36 AM Feb 21 1:20 PM Feb 21 9:37 PM Feb 22 4:49 AM Feb 22 9:09 AM Feb 22 8:21 PM Great Plains Blvd West 78~ Street West 78th Street H~x~ 5 & Powers Blvd Audubon Road Hazeltine Boulevard Flying Cloud Drive West 78*h Street Hopi Road Arboretum Blvd Lakeridge Road Vineland Court Lakeview Road East Chan View Fire alarm - false alarm, no fire Medical - possible heart attack Medical - person fell Car accident with injuries Fire alarm - false alarm, no fire Medical - asthma attack Medical - possible heart attack Water flow alarm - false alarm, no fire Furnace fire Medical - unconscious person Medical - cancelled enroute Medical - unknown problem Medical - difficulty breathing Medical - difficulty breathing CHANHASSEN FIRE DEPARTMENT FIRE/RESC UE WEEK OF FEBRUARY 23 - FEBRUARY 29. 2004 Tiles Tues Tues Tues Weds Fri Sun Sun Feb 24 9:06 AM Feb 24 10:21 AM Feb 24 12:21 PM Feb 24 9:54 PM Feb 25 ll:28PM Feb 27 7:46 AM Feb 29 2:59 AM Feb 29 5:53 PM Ridge Road Tigua Lane Lake Susan Hills Drive Dakota Avenue Stone Creek Drive Hwy 5 & Hwy 41 Hwy 5 & Minnewashta Pk~vy Lake Riley Blvd Fire alarm - false alarm, no fire Medical - trouble breathing Electrical burning smell Medical - trouble breathing Medical - person choking Car accident with injuries Assist ambulance Fire alarm - false alarm, cancelled CITYOF CHANHASSEN 7700 Uarket Bouievard PO Box 147 Administration P%'-e 952 2271100 Fax '952 227 1110 Building Inspections Phone a19027 ~an Fax ~s~z,~ 1190 Engineering Finance Ph,zre952227~& Park & Recreation ~?~ 952?2?~20 Fo.:, 952 227 11~0 ?':e 52227 1400 s}, X2 227 X04 Planning & Natural Resources ~r-[ ~ Public Works !5s~ Sar~ Road Fax :d52 227 1310 Senior Center s!~:,~ ')~2 227 ~125 x :}12_27 l:!¢ Web Site March t, 2004 Mr. Jon Chiglo Minnesota Department of Transportation 1500 W. County Road B2 MS050 Roseville, MN 55113 Dear Mr. Chiglo: John, thank you for all the work you are doing on the new Highway 212/312 project. I am writing to clarify Chanhassen's position on the planned Highway 212/312 Bluff Creek pedestrian underpass. This improvement has been anticipated since the official mapping of the proposed highway. Bluff Creek and the Bluff Creek preservation corridor represent a major north/south linkage in Chanhassen's pedestrian trail system. At present, the Bluff Creek trail passes under Highway 5, Coulter Boulevard, and the Twin Cities and Western Railroad. An underpass at Highway 212/312 will extend this trail route to southern Chanhassen. Chanhassen has experienced great success in developing its comprehensive trail system as a component of the private development process. We incorporate the construction of the majority of our trails into development contracts between the City and developers. Depending on the language of the agreement, the costs associated with the construction of the trails may or may not be eligible for reimbursement from the City. Under this arrangemenL a limited number of future trail sections are scheduled into a capital improvement program. We anticipate that the section of the Bluff Creek trail extending from Lyman Boulevard to the new Highway 212/312 corridor will be constructed within the next five years concurrent with the private development of the 2005 MUSA area. We are aware that pedestrian underpasses and overpasses associated with the TH 212/312 project in other cities are programmed as MnDOT-sponsored improvements. I respectively request that Chanhassen receive the same treatment. Again, thank you for taking the lead on this project. Sincerely, Todd Gerhardt City Manager C: Paul Oehme, Public Works Director/City Engineer Todd Hoffman, Park and Recreation Director Kate Aanenson, Community Development Director Bruce DeJong, Finance Director Mayor and City Council Park and Recreation Commission The City of Chanhassen · A gr's,,,¢qg ssmmuniiy with clean,akes ~uan* ~' 'y SChools a cxarmmg downtown thriving businesses, a, indJng 7ails, and beautiful parks A great place to live. work, and pray ONSULTING G 37,/'.,., ROUP, INC. Transportation · Civil · Structural · Environmental · Planning · Traffic · Landscape Architecture · Parking SRF No. 0024590 MEMORANDUM DATE: SUBJECT: TO: Members of the TH 41 Study Advisory Committee (SAC) ~c[B 1 7 ?00q. FROM: Brian Isaacson, Project Manager, Mn/DOT Nancy Frick, Associated, SRF February 10, 2004 TH 41 PdVER CROSSING EIS SCOPING UPDATE The TH 41 SAC last met July 16, 2003 to review the preliminary findings of the scoping studies prior to Mn/DOT beginning preparation of the Scoping Document/Draft Scoping Decision Document (SD/DSDD). At the July meeting, it was reported that the scoping analysis had led to four alternatives (W-2, C-2, E-1 and E-2; see attached figure) being proposed to be carried forward for study in the Draft Environmental Impact Statement (DEIS). At the time, some SAC members requested more details to support elimination of a tunnel alternative. Since the last SAC meeting, the following activities have occurred. (Agency acronyms are listed at the conclusion of this memo.) Preparation of a tunnel alternative evaluation and review with representatives of USFWS and the Metropolitan Council. The evaluation concluded that, given the relative lifetime costs for tunnel vs. bridge alternatives, it is difficult to justify the magnitude of the expenditure for a tunnel - especially as it relates to the overall availability of transportation funding for the metro area - since tunnel construction limits transportation options (e.g., hazardous cargo restrictions, difficulty in adding more lanes in the future, etc.) and does not totally eliminate environmental impacts, especially related to tunnel construction (groundwater/fen impacts, material disposal) and ventilation structures (visual, noise, air quality, vegetation removal). Following review of the information with agency staff, the tunnel alternative has been eliminated from further study. The evaluation that supports this determination will be summarized in the Scoping Document. Section 404 wetland permitting process coordination meeting (Mn/DOT, FHWA, COE, EPA). The meeting resulted in a decision to have a formal process whereby key wetland regulatory agencies will sign a "concurrence statement" regarding a Preferred Alternative. This concurrence would follow the DEIS comment period. The concurrence statement would describe (1) the rationale for the selection of the Preferred Alternative (this rationale can then be brought into the Section 404 permitting process), (2) which agencies concurred with the selection, and (3) which agencies (if any) did not concur with the selection and why. Agencies to be formally invited by FHWA and Mn/DOT to participate in the concurrence process include COE, USFWS, EPA, BWSR, MnDNR, MPCA, and, if interested, SHPO. One Carlson Parkway North, Suite 150, Minneapolis, MN 55447-4443 Telephone (763) 475-0010 · Fax (763) 475-2429 · http://www, srfconsulting.com An Equal Opportunity Employer TH 41 RIVER CROSSING EIS SCOP1NG UPDATE - 2 - February 10, 2004 Seminary_ Fen study coordination meeting. (Mn/DOT, Mn/DNR, MPCA, EPA, COE, BWSR, USFWS, and Friends of the Minnesota River Valley). The meeting outlined potential approaches to the study of the Seminary Fen for the DEIS, including development of baseline information, and assessment of No Build and Build impacts to the fen. TH 41 Supplemental Traffic Stud,/(interim improvements). Mn/DOT is coordinating with the City of Chaska and Carver County to investigate options for improving downtown Chaska livability through a variety of alternatives including reduction of lanes on existing TH 41 and potential downtown bypass options. This process is separate from the TH 41 River Crossing EIS process. Internal review of a draft Scoping Document/Draft Scoping Decision Document (SD/DSDD) (Mn/DOT and FHWA). Comments are being incorporated in the final SD/DSDD for signature and release for public review and comment. The release schedule for the TH 41 SD/DSDD will be coordinated with the municipal review process for the TH 312 project. Scoping document release for public comment is anticipated to occur late winter 2004. The SAC will meet following the public comment period to review the comments received and discuss any outstanding issues. Mn/DOT plans to meet with the Policy Advisory committee (local government elected officials) prior to release of the SD/DSDD. Thank you for your continued involvement in this project. Questions or comments may be directed to Brian Isaacson (651-582-1659) or Jennie Ross (763-475-0010). Agency Acronyms Minnesota Department of Transportation Minnesota Pollution Control Agency Minnesota Department of Natural Resources Minnesota Board of Water and Soil Resources Minnesota State Historical Preservation Office Federal Highway Administration U.S. Army Corps of Engineers U.S. Environmental Protection Agency U.S. Fish and Wildlife Service - Mn/DOT - MPCA - MnDNR - BWSR - SHPO - FHWA - COE - EPA - USFWS BR/NF Attachments H:\Projects\4590\EP\Communications~Memos~SAC update February 2004.doc CITYOF CHANHASSEN 7700 Markel Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952227 1100 Fax: 952227.1110 Bnilding Inspections Phone: 952.2271180 Fax: 9522271190 Engineering Phone: 952.227.1160 Fax: 9522271170 Finance Phone: 952227 1140 Fax: 952227.1110 Park & Recreation Phone: 952.227.1120 Fax: 952 227.1110 Recreation Center 2310 Coulter Boulevard Phone: 952.227.1400 Fax 9522271404 Planning & Natnral Resources Phone: 952 2271130 Fax 952 2271110 Public Works 1591 Park Road Phone: 952.2271300 Fax: 952227.1310 Senior Center Phone 952.2271125 Fax 952227 t!10 Web Site www.ci chanhassen mn.us February 26,2004 Dr. James Cooper Director of the Canada Goose Program University of Minnesota 2195 Dudley Avenue St. Paul, MN 55108 Dear Jim: I am writing to inform you that the City of Chanhassen will not be participating in thc 2004 Metropolitan Goose Removal Program. Tightening budgets have forced the City to make some difficult decisions regarding the delivery of municipal services. The Goose Removal Program is one of our cuts for the 2004 budget year. Please accept our sincere thanks for your service over the past dozen years. Good luck with the program in 2004. Sincerely, Todd Hoffrnan Park and Recreation Director C; Todd Gerhardt, City Manager Lori Haak, Water Resources Coordinator Mayor and City Council Park and Recreation Commission The City of Chanhassen. A growing community with clean lakes, quality schools, a charming downtown, thriving businesses, winding trails, and beautiful parks. A gn~al place to live, work, and play CITYOF CHANHASSEN Administration Building Inspections Engineering Finance Park & Recreation f>x,i ,: ~3~,2 22: ~:x !):',2 227 1i Ph ,re 9q'?~77 !4)0 Planning & Natural Resources Ph~u~ 951' '7!13U Y~xg5 227Si1j Public Works 1591 ;akR)al P!('; 912 227 i30U Senior Cenler Web Site MEMORANDUM TO: Mayor City Council FROM: Bruce M. DeJong, Finance Directo~ DATE: March 1, 2004 SUBJECT: Review of Claims Paid The following claims are submitted for review on March 8, 2004: Check Numbers 119277-119433 Wire Transfer: American Express Total All Claims Attachments: Amounts $294,276.06 $7,325.02 $301,601.08 Check Register Invoice Listing American Express 3/01/04 The City ot Chanhassen · ,:, :::r ,¢,,] lq ,;amf jrqf~ ,,¢ith c:h',ar! lakes C;L. ality schools a .cn~rrq]r]q d,c, wr~tovYn ihriv no business(}s wU dinm trails af/d beaut fui parks A s 'ti dj.. Il,,,. ¢~(,P aui ~'~' 0 ~o ~ LU LU LU ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: 0 0 O~ I CO t~ zO$ mO Z~ ~oo Iii .::12 mira Z ILl CHECK REGISTER REPORT Date: 03/01/2004 !192~-1!9433 Time: 8:47am City of Chanhassen Page: i BANK: CEmt~HASSEN BANK Check Check Vendor Number Date Status Number Vendor Name Check Description Aioun~ 119277 02/19/2004 Printed ANDON ANDON, INC HELIUM TANK RENTAL 60.71 119278 02/19/2004 Printed ANNTOO A~N'S TOOL SUPPLY MiSC TOOLS/SUPPLIES 232.69 119279 02/19/2004 Printed ASPEQU ASPEN EQUIPMENT CO AUGER INSERT 36.61 119280 02/19/2004 Printed BENPRO BENIEK PROPERTY SERVICES INC SNOWPLOWING 1,275.00 119281 02/19/2004 Printed BLAVEA BLACK & VEATCH CORPORATION LAKE MINNEWASHTA 4,126.38 119282 02/19/2004 Printed BOYTRU BOYER TRUCK PARTS PIPE ASY MF/PIPE-~{UFFL/CLAI{P 404.4! 119283 02/19/2004 Printed BRAHOM BRAD'S HOME PLATE CATERING 1,031.60 119284 02/19/2004 Printed BRYHUB BRYAN HUBER REFUND YOGA 9.00 119285 02/19/2004 Printed CA~UD CARVER COUNTY AUDITOR COPIES OF NA~E CNi~GES 15.25 119286 02/19/2004 Printed CARLIC CARVER COUNTY LICENSE CENTER VEHICLE REGISTRATIONS 1,290.50 119287 02/19/2004 Prin~ed CARTRE CARVER COUNTY TREASURER HAZARDOUS WST GENEraTOR LICENS 14~.30 119288 02/19/2004 Prin~ed CARSWC CARVER SWCD SETTLERS WEST 2~5.00 119289 02/19/2004 Printed CATPAR CATCO PARTS SERVICE U-JOINT 15.52 119290 02/19/2004 Prin~ed CHABUI CHASKA BUILDING CENTER JEANS 101.96 119291 02/19/2004 Printed COREXP CORPORATE EXPRESS OFFICE SUPPLIES 252.41 119292 02/19/2004 PrinKed EDEPRA EDEN PRAIRIE SCHOOL DIST #2!2 RENTAl FOR DANCE RECITAL 2,052.54 119293 02/19/2004 Printed EHLERS EHLERS & ASSOCIATES INC SEMINAR REGISTRATION-DEJONG 190.00 119294 02/19/2004 Printed ELIKRE ELIZABETH KRESSLER REFUND-YOGA 9.00 119295 02/19/2004 Prin~ed FASCOM FASTENAL COMPANY MISC SUPPLIES 64.97 119296 02/19/2004 Prin~ed FELLIN FELICIA LINDQUIST REFUND-YOGA 9.20 119297 02/19/2004 Printed FOR~E FORCE APiERICA iNC JOYSTICK 862.43 119298 02/19/2004 Printed GOPSTA GOPHER STATE ONE-CALL INC UTILITY LOCATES 146.05 119299 02/19/2004 Printed E~NTHO E~NSEN THORP PELLINEN OLSON HIGHWAY !0! TRAil !27.50 119300 02/19/2004 Printed NAWCHE HAWKINS CHEMICAO CONTAINER DEP~/RRAGE 65.00 119301 02/19/2004 Printed iC~R iCMA RETIREMENT AND TRUST-457 EMPLOYEE DEFERRED COMP 421.00 119302 02/19/2004 Printed INFCHA iNFINITY OF CHANHASSEN LLC REFUND FINAL BiLL OVERPAYMENT 40.64 119303 02/19/2004 Printed INTTEC iNTERTEL TECHNOLOGIES iNC PHONE CORDS 105.31 119304 02/19/2004 Printed KIMPRO KIM PROSEN E×ER TUBES FOR AEROBICS STUDIO 173.45 119305 02/19/2004 Printed LECCON LECY CONSTRUCTION AS BUILT ESCROW-615 LAKOTA LN !,500.00 119306 02/19/2004 Printed LORENG LOREN ENGELMANN SAFETY BOOTS 147.75 119307 02/19/2004 Prinued METCO METROPOLITAN COUNCIL, EN\' SVCS JANUARY SAC CHARGES 66,825.00 119308 02/!9/2004 Printed MiDCOU MID COUNTY COOP DIESEL FUEL 3,048.00 119309 02/!9/2004 Printed MILDEL MILLIE'S DELI & CATERING WICKENHAUSER GOING AWAY 898.32 119310 02/i9/2004 Printed MINAIR MINNESOTA AIR RELAY TIM DELAY/ RUN CAPACITOR 225.56 119311 02/19/2004 Printed MNAGR MINNESOTA DEPTN OF AGRICULTURE APPLICATOR LICENSE-LARSEN i0.00 119312 02/19/2004 Printed MRPF MN RECREATION & PARK FOUND. MEMBERSHIP 20.00 119313 02/19/2004 Printed MNTREA MN STATE TREASURER JANUARY SURCHARGE 3,205.92 119314 02/19/2004 Printed MSRS MSRS EMP HCSP-PAY DATE 2/20/04 1,643.74 119315 02/19/2004 Printed MSSA MSSA MEMBERSHIP 27.00 119316 02/19/2004 Prin~ed NANGAG NANCY GAGNER DADDY/DAUGHTER DATE NIGHT 317.00 119317 02/19/2004 Printed NAWATE NATIONAL WATERWORKS INC METERS/FLANGE KITS 4,920.06 119318 02/19/2004 Printed USCM NATIONWIDE RETIREMENT SOLUTION EMPLOYEE DEFERRED COMP 5,701.12 119319 02/19/2004 Printed NiCWYA NICOLE WYATT SKATING LESSON i7.00 119320 02/19/2004 Printed OFPL~M OFFICE MA~E OFFICE SUPPLIES 43.22 119321 02/19/2004 Printed PAIPAR PAISLEY PARK ENTERPRISES REFUND SEWER OVERPAYMENT 172.17 119322 02/19/2004 Printed RADHOT RADISSON HOTEL SOUTH AUDIO SUPPLIES FOR FEB FEST 782.35 119323 02/19/2004 Printed REYWEL REYNOLDS WELDING SUPPLY CO ARGON/OXYGEN 84.42 119324 02/19/2004 Printed ROGBEN ROGER 8ENSON REFUND-DADDY/DAUGHTER DATE 17.50 119325 02/19/2004 Printed SCIEXP SCIENCE EXPLORERS GREAT SCIENCE DISCOVERIES 162.50 119326 02/19/2004 Printed SEH SEH 2C03 MSA STREET PROJECT 17,995.10 119327 02/19/2004 Printed SHAGRA SHAKOPEE GRAVEL INC COARSE WASHED SA~D 2,412.76 119328 02/19/2004 Printed SIEIMP SIEMON IMPLEMENT INC PTO YOKE 120.27 119329 02/19/2004 Printed SPRI SPRI PRODUCTS INC FLEXIBILITY CHART 28.50 119330 02/19/2004 Printed SRFCON SKF CONSULTING GROUP INC 212/10! PARK & RiDE 324.25 119331 02/19/2004 Printed SUBCHE SUBURBAN CHEVROLET SEAL/GASKET 46.83 119332 02/!9/2004 Printed SUSSAM SUSAN SAMPSON REFUND-PILATES 90.00 119333 02/!9/2004 Printed TMOB T-MOBILE CELLULAR PHONE CHARGES 44.90 119334 02/19/2004 Printed TECGRA TECHNAGRAPHICS NAME BADGE WITH MAGNET BACK 122.04 119335 02/19/2004 Printed UNiWAY UNITED WAY EMPLOYEE CONTRibUTiONS 212.00 119336 02/19/2004 Printed VERIZO VERIZON WIRELESS CELLULAR PHONE CNRRGES 28.26 119337 02/19/2004 Printed VISSYS VISIONARY SYSTEMS LTD FIREHOUSE SOFTWARE SUPPORT 350.00 119338 02/19/2004 Printed WACFAR WACONIA FAP~M SUPPLY PER 10 FT/ CONN 305.07 119339 02/19/2004 Printed XCEL XCEL ENERGY INC ELECTRICITY CHARGES 9,383.12 119340 02/19/2004 Printed CARLIC CARVER COUNTY LICENSE CENTER TAB-TRITON TR~ILER LICENSE 14.50 119341 02/19/2004 Printed LEAINS LEAGUE OF MN CITIES INS TRUST ~RFTA-ANNUAL PREMIUM 940.00 119342 02/19/2004 Printed STAMIN STATE OF MINNESOTA 33 INSPECTION DECALS 66.00 119343 00/00/0000 Void void 0.00 119344 02/26/2004 Printed AARP AARP DEFINS!VE DRIVING 90.00 CHECK REGISTER REPORT Date: 03/01/2004 119277-119433 Time: 8:4Wam City of Chanhassen Page: 2 B.~N'K: CHANN~SSEN BANK Check Check Vendor Number DaEe Status Number Vendor Name Check Description Amoun~ 119345 02/26/2004 Printed AIRFIL AIR FILTERS UNLIMITED MiSC SUPPLIES 231.44 119346 02/26/2004 Printed ALEAIR ALEX AIR APPARATUS INC AIR QLTY TEST/SERVICE/ORINGS 836.63 119347 02/26,/2004 Printed ~E!NN AMERICINN MOTEL & SUITES POOL USE 6.00 119348 02/26/2004 Printed A2~CTEC ASCOM TECHNICAL CENTER CASE 34.61 119349 02/26/2004 Printed ANNKUL ANN KULLBERG REFUND-BABYSiTTiNG CLINIC 40.00 119350 02/26,/2004 Printed APAGRO APACHE GROUP ~,= = SUPPLIES 1,049.21 119351 02/26/2004 Printed ASPEQU ASPEN EQUIPMENT~a FLOW COVER 63.66 119352 02/26/2004 Printed AHBO ASSOC OF MN BUILDING OFFICIALS MEMBERSHIP 206.00 119353 02/26/2004 Prin~ed APMP ASSOC OF PUBLIC M~AGER PROF. HEMBERSHIP-MILLER 20.00 119354 02/26/2004 Printed ATTIL AT&T WIRELESS SERVICES CELLULAR PHONE CHARGES 98.03 119355 02/26/2004 Printed BENPRO BENIEK PROPERTY SERVICES iNC SNOWPLOWING 4,620.00 119356 02/26/2004 Printed BOLMEN BOLTON & MENK INC WELL 9 SITING AND DESIGN 2,466.50 119357 02/26/2004 Prinned BONROS BONESTROO ROSENE ~NDERLIK LL P ~.5 LOTUS LAKE 3,492.00 119358 02/'26./2004 Void Veld Check 119359 ~ 0=/26/=004 Prin~ed CA=~KNU C.~MPBELL KNUTSON SCOTT & FUCHS PROFESSIONAL SERVICES 18,231.55 119360 02/26/2004 Printed CATPAR CATCO PARTS SERVICE U-JOINT 266.07 119361 02/26/2004 Printed CHABUI CNRSKA BUILDING CENTER MiSC PIPE/GLOVES 68.88 119362 02/26/2004 Printed CHRFIN CHRISTINE FINN REFUND-BABYSITTING CLINIC 40.00 119363 02/26/2004 Printed CORE×P CORPORATE EXPRESS OFFICE SUPPLIES 74.60 119364 02/26/2004 Printed DNRWAT DNR WATERS WATER USE PERMIT 8,136.75 119365 02/26./2004 Printed DORNIK DORIS NIROLAI ~JSiC BINDERS 29.73 119366 02/'26/2004 Printed EHLERS EHLERS & ASSOCIATES INC UTILITY RATE STUDY i,290.00 119367 02/26/2004 Printed ENGNEW ENGINEERING NEWS-RECORD SUBSCRIPTION 59.00 119368 02/26/2004 Printed EXCINT EXCEL INTERIORS PAD REPLACEMENT 1,172.68 119369 02/26/2004 Printed FIREQU FIRE EQUIPMENT SPECIALITIES GLOVES 376.80 119370 02/26./2004 Printed mORAME FORCE AHERiCA INC Jk~Y~==~.. CONTACT BLOCK 116.03 =NS~.RA~ 1,820.04 119371 02/26/2004 Printed FORDEN FORTIS DENTAL BENEFITS FEBRUARY DENTAL · 119372 02/26/'2004 Printed FOWELE FO~ER ELECTRIC CO INC PULLEY 9.71 119373 02./26/2004 Printed GLASER GLASS SERVICE COMPANY WINDSHIELD 340.02 ~ ~/* ~.25 119374 0~/~ ~004 Printed HIGTEC HIGH-TECH D!YlNG & SAFETY iNC PUSH PAD 119375 02./26/2004 Printed HLBTAU HLB TAUTGES REDPATH LTD AUDIT/WORKPAPER PREPARATION 7,7~1.25 119376 02/26/2004 Printed HOIKOE HOISiNGTON KOEGLER GROUP WATER TREATMENT REVIEW 4!1.75 119377 02/26/2004 Printed INDLAN INDOOR LANDSCAPES iNC FEBRUARY PLANT SERVICE 199.16 119378 02/26/2004 Printed ICC INTERNATIONAL CODE COUNCIL MEMBER DUES 280.00 119379 02/26/2004 Printed JEFKEO JEFF KEOGH PARKING/LUNCH 3!.00 119380 02/26/2004 Printed KATDIL KATHY DILLON REFUND-LITTLE SHOOTERS 65.00 119381 02/26/2004 Printed KIMHOR KIMLEY HORN ~D ASSOCIATES INC TH 212 RELATED SERVICES 2,848.50 119382 02/26/2004 Printed KRESPR KREMER SPRING & ALIGNMENT iNC PINS/OVERLOAD SPRING/U BOLT 857.4! 119383 02/26/2004 Printed LSBLA LS BLACK CONSTRUCTORS INC CITY CENTER GENEraL CONSTRUCT 9,278.83 119384 02/26/2004 Printed LYNCAM LYNCH CA~PS INC WINTER YOUTH ~A~K_~BALL CLINIC 2,550.00 119385 02/26./2004 Printed LYNNAS LYNN & ASSOCIATES COACHING-DEJONG 200.00 119386 02/26/2004 Printed ~RLUT MARILYN LUTHY MISC SUPPLIES 10.73 119387 02/26/2004 Printed MEDICA MEDICA HEALTH INSUraNCE 50,461.93 119388 02/26/2004 Printed MEHERM MEL HERPL~uNN COFFEE FILTERS/CREAMERS 10.27 119389 02/26/2004 Printed MILDEL MILLIE'S DELI & CATERING SAt~DWICHES 51.55 119390 02/26/2004 Printed ~iNA~A MINNESOTA AR!WA REGISTRATION 119391 02/26/2004 Printed MNLIFE MINNESOTA LIFE LIFE iNSURANCE 1,265.26 119392 02/26/2004 Printed FYBOA MN BOARD OF ELECTRICITY ELECTRICAL PERMIT FO~{S 150.00 119393 02/26/2004 Printed MNREV MN DEPT OF REVENUE HAZARDOUS WASTE GENERATOR TRt~ 50.00 119394 02/26/2004 Printed NCPERS MN NCPERS LIFE INSURANCE EMPLOYEE LIFE INSURAP~CE 96.00 119395 02/26/2004 Printed MNPOL MN POLLUTION CONTROL AGENCY RENEWA~ CERTIFICATE-JANES 23.00 119396 02/26/2004 Printed MNTREA MN STATE TREASURER REGISTRATION 245.0,0 119397 02/26/2004 Printed MOOMED MOORE MEDICAL MISC SUPPLIES 109.71 119398 02/'26/2004 Printed MORSAL MORTON SALT SALT 4,134.88 119399 02/26/2004 Printed NAWATE NATIONAL WATERWORKS iNC M)[U/WASHER/METER 4,547.25 119400 02/26/2004 Printed NEXTEL NEXTEL CELLULAR PHONE CHARGES 1,633.98 119401 02/26/2004 Printed OFR4AX OFFICE MAX ANNIVERSARY-BROSE 291.76 119402 02/26/2004 Printed PAUEKH PAUL EKHOLM PARKING/CERT RENEWAL/LUNCHEON 44.25 119403 02/26/2004 Printed QWEST QWEST TELEPHONE CHARGES 131.10 119404 02/26/2004 Printed RANWAH RANDY WAHL OFFICERS DINNER 130.00 119405 02/26/2004 Printed RDHAN RD HANSON ASSOCIATES INC POPCORN KIT 41.00 119406 02/26/2004 Printed RICLOS RICHARD LOSCHEIDER AS BUILT ESCRW-6735 LAKEWAY DR 1,500.00 119407 02/26/2004 Printed SERCON SERICE CONSTRUCTION iNC LiFT STATION 24 MASONRY REPAIR 8,500.00 119408 02/26/2004 Printed SIGNSO SIGNSOURCE LOCKER TAGS/ACCOUNTABILiTY TAG 229.51 119409 02/26/2004 Printed SKYEVE SKYWAY EVENT SERVICES CANOPY/TABLE/SIDEWALL 777.45 119410 02/26/2004 Printed SPRPCS SPRINT PCS CELLULAR PHONE CHARGES 112.82 119411 02/26/2004 Printed STTORE STEPHEN M TOKEN BODY SOLID LEG PRESS 600.80 119412 02/26/2004 Prin~ed STRINS STRATEGIC INSIGHTS COMPAi:Y CAPIT}~ PLANNING SOFTWARE 426.00 INVOICE APPROVAL LIST BY RIND 119277-11e434 Date: 03/0i/2006 Time: 8:324m City of Chanhassen Page: ! Fund Department GL Number Vendor Name Chesk invoice Due Account Abbrev Invoice Description Number Number Date A!ount Fund: GENERAL FUND Dept: 101-0000-2012 Health Ins MEDICA 119387 02/1!/2094 HEALTH INSURANCE 104061101050 101-0000-2012 Health Ins MINNESOTA LIFE 119391 02/1S/2004 LIFE INSURANCE 021304 101-0000-2022 Surtax Pay MN STATE TREASI!RER 119313 01/31/2~R)4 JANUARY SURCHARGE 011!104 101-0000-2022 Surzax Pay SUNRISE FIRE PROTECTION 119414 REFUND PE~IT 0400280 101-0000-3309 Supp SUNRISE FIRE PROTECTION 119414 02/20/2004 REFUND PER~IT 0400283 10i-0000-3816 SAC Retain METROPOLITAN COXNCiL, ENV SVCS 11930u JANNARY SAC CHARGES 0131{!4 101-0000-38!8 SurTax Ret MN STATE THEASnRER 114i/ 01/3i/20{34 JANUARY SURCHARGE 013104 Total Dept: Administration 101-1120-4030 Retirement MSRS 119314 ~2/20/204 IMP HCSP-PAY DATE 2/20/06 02290~ 101-1120-4040 insurance MID!CA 119}? 02/11/2004 HEALTH INSURANCE 104061101050 101-1120-4040 Insurance MINNESOTA LIFE I]e391 02/13/2094 LIFE INSURANCE 021304 101-1120-4310 Telephone SPRINT PCS 119410 02/17/M0(34 CELLULAR PHONE CHARGES 0z!704 101-1120-4360 Membership ASSOC OF PUBLIC ~NAGER PROF. 119353 52/24/2056 MEMBERSHIP-MILLER 022404 101-1120-4380 Mileage TODD GERHARDT 119418 02/24/2004 ~ARCH CAR ALLOWANCE 022404 Total Administration Dept: Finance 101-1130-4030 Retirement MSRS 119114 02/20/200~ EMP HCSP-PAY DATE 2/20/04 022004 101-1130-4040 Insurance MEDICA 119387 0z/i1/2o44 HEALTH iNSURANCE 104$g!L01050 101-1130-4040 insurance MINNESOTA LIFE 119391 02/ls/2004 LIFE INSURANCE 821304 101-1130-4300 Consulting HLB TAUTGES REDPATH LTD 119375 01/31/20{24 AUDIT/WORKPAPER PREPA.%~JION 157708 101-1130-4301 Auditing HLB TAUTGES REDPATH LTD 119375 01/31/2004 AUDIT/WORKPAPER PREPARATION 157708 101-1130-4370 Tray/Train IDLERS & ASSOCIATES INC 119293 01/27/2004 SEMINAR REGISTRATiON-DEJONG 1/27/0~ 101-1130-4370 Tray/Train LYNN & ASSOCIATES 119385 02/04/2004 COACHING-DEJONG C484 TcEal Pinance Dept: Legal 101-1140-4302 Legal Fees C~kMPBELL KNUTSON SCOTT & FUCHS 119359 01/31/'2004 PROFESSIONAL SERVICES 01312094 Total Legal CARVER COUNTY AUDITOR 119285 02/13/2004 COPIES OF NA~{E CHANGES 021304 Total Property Assessment Dept: Property Assessment 10!-1150-4300 Consulting Dept: Management Information Systems 101-I160-4030 Retirement 101-1160-4040 Insurance 101-1160-~040 Insurance 101-1160-4220 Sftw Lic MSRS 119314 02/20/2094 EMP HCSP-PAY DATE 2/20/04 022004 MEDICA 119387 02/11/2004 HEALTH INSURANCE 10406110!050 MINNESOTA LIFE 119391 02/13/2004 LIFE INSURANCE 021304 STRATEGIC INSIGHTS COMPANY 119412 02/09/2004 CAPITAL PLANNING SOFTWARE 04PLANIT0!9 1,96~.90 34.28 3,27!.~5 0.50 -675.00 -65.4~ 4,556.60 I~.62 Z,320.~5 50.i5 77.07 zs. O0 575.00 3,057.29 3.41 1,595.14 850.00 6,931.25 190.00 200.00 9,817.23 !?,334.6~ 17,334.68 15.25 15.25 1.58 !,09!.85 22.47 426.00 iNVOICE APPROVAL LIST 8Y FiND ii~9271-119433 }ate: 03/01/2994 Time: 8: 32am City of Chanhassen Page: 2 Fund Department GL Number Vendor Name Check Invoice Due Account AbDrev Invoice Description Number Nambez Date .Amour/, Fund: GENERAL FUND Dept: Hanagement !nformai:ion Systems 101-I160-4300 {~onsuhing VISIONARY SYSTEMS LTD 1193~ FIREHOUSE SOFTWARE SUPPORT i8436 !01-1160-43!0 Telephone NEXTEL 119400 ~/?72004 CELLULAR PHONE CHARGES 022304 101-1160-4530 Equip Main INTERTEL TECHNOLOGIES !NC 119303 PHONE CORDS 1235808 Total }!anagement Informatio~ Systems Dept: City Hall Maintenance 10i-i!70-4030 Retiremen~ MSRS i1931~ 02/20/2004 EMP HCSP-PAY DATE 2/20/04 022004 101-i170-4040 insurance MEDiCA 11938? 02/1]/2004 HEALTH INSURANCE 104061101553 I01-I170-4040 Insuzance MINNESOTA LIFE 119391 02/!3/2004 LIFE iNSURANCE 021304 101-1170-4110 Office Sup TECHNAGRAPHICS 119334 02/10/20{)4 NA~E BADGE WITH YRGNET BACK 40023101 I01-1!70-6110 Office Sup OFFICE MAX 119320 $2/03/200~ OFFICE SUPPLIES 020304 101-1170-4110 Office Sup CORPORATE EXPRESS 119291 02/10/20:3~ OFFICE SNPPLIES 4970064!3 i01-1170-4110 Office Sup TECHNAGRAPHICS 11941'7 02/18/20!)4 BUSINESS CARD SHELLS 101-1170-4111) Office Sup CORPORATE EXPRESS 119363 02/12/2004 PHONE STAND 497701~i 10i-1120-4110 Oflfice Sup CORPORATE EXPRESS 119363 02/I?/2004 OFFICE SUPPLIES 49821293 101-1120-4110 Office Sup WILCOX PAPER COMPANY 119423 PAPER 816821 !01-!110-4110 Office Sup TECHNAGRAPHICS !19~17 02/23/2004 BUSINESS CARDS ~0029201 101-!1V0-4300 Consuking INDOOR LANDSCAPES INC 119377 02/01/2004 FEBRUARY PLANT SENICE 565~ 101-1170-4310 Telephone NEXTEL 11400 02/Z3/2004 CELLULAR PHONE CHARGES 02232004 I0i-1170-4320 Utilities XCEL ENERGY IFC 119424 02/19/2004 ELECTRICITY CHARGES 101-1170-4440 VeL Licens CARVER COUNTY LICENSE CENTER 119286 VEHICLE REGISTRATIONS 02180~ Dept: Library Building 101-1190-4150 Total City Hall Maintenance 101-1190-4150 10!-i!90-4320 Haint Matl APACHE GROUP 119350 02/16/200~ MISC SUPPLIES 82700 Maint ~atl AIR EILTERS UNLIMITED 119345 02/17/2004 MISO SUPPLIES 020244 Utilities XCEL ENERGY IFC 119424 02/i9/2004 ELECTRICITY CHARGES 021904 Total Library Building Dept: Police/Carver Co Contract 101-1210-4030 Retirement MSRS 119314 02/20/2004 EMP HCSP-PAY DATE 2/20/04 022004 101-~210-40~0 Insurance MEDICA 119387 02/11/200~ HEALTH INSURANCE 104061101050 101-1210-4040 Insurance MINNESOTA LIFE 119391 02/13/2004 LIFE INSURANCE 021304 Total Police/Carver Co Contract Dept: Fire Prevention & Admin 101-1220-4030 Retirement MSRS 119314 02/20/'200~ EMP HCSP-PAY DATE 2/20/04 022004 101-1220-4040 Insurance MEDICA I19387 02/11/2004 HEALTH INSURANCE 104061101050 101-1220-4040 Insurance MINNESOTA LIFE 119391 02/'13/2004 LIFE INSURANCE 021304 i10.5[ 105.3! 2,107.26 0.91 9.~5 i22.04 43.22 252.41 'v32.72 il. 72 36.00 326.38 199,!6 x8.27 29.00 3,522.79 23i.44 1,662.76 2,943.41 1.54 384.37 10.71 396.62 2.59 323.11 2.73 INVOICE APPROVAL LiST BY FUND 1]9277-I19433 Date: 03/0i/2004 Time: 8:32am City of Chanhassen Page: 3 Fund Department GL Number Vendor Name Check Invoice Due Account Abbrev Invoice Description Number Number Date ,~ount Fund: GENERAL FUND Dept: Fire Prevention & Admin 101-1Z20-4130 Prog Supp MOORE MEDICAL I19i97 02/09/2004 MISC SUPPLIES e0224593EI 101-1220-4290 Misc Supp SIGNSOURCE i1980s {}2/16/200~ LOCKER TAGS/ACCOUNTABiLITY TAG 32122 101-!220-4290 Misc Supp RD HANSON ASSOCIATES iNC I1%05 02/17/2004 POPCORN KIT 70056 101-i220-4310 Telephone VERIZON WIRELESS 119336 02/03/2004 CELLULAR PHONE CHARGES 020304 101-1220-4310 Telephone VERIZON WIRELESS 119421 02/12/2004 CELLULAR PHONE CHARGES 021704 101-1220-4310 Telephone NEXTEL 119400 02/23/2004 CELLULAR PHONE CHARGES 022304 101-1220-4310 Telephone NEXTEL 119408 02/20/2004 CELLULAR PHONE CHARGES 02232004 101-1220-4320 Utilities XCEL ENERGY iNC 119339 02/11/2004 ELECTRICITY CHARGES 021104 101-1220-4370 Tray/Train RANDY WAHL 119404 01/26/2004 OFFICERS DINNER 012604 10i-1220-4440 VeL Licens CARVER COUNTY LICENSE CENTER 119286 02/18/2004 VEHICLE REGISTRATIONS 021~04 i01-1220-4510 Bldg Maint FOWLER ELECTRIC CO INC 11972 02/?/2004 PULLEY 602128(;0 101-1220-4530 Equip Main MINNESOTA AIR 11937 02/ii/2~;94 RELAY TiM DELAY/ R!!N CAPACITOR 3019S6508 10i-1220-4530 Equip Main ALEX AiR APPARAT!iS iNC 119346 02/05~2034 AIR QLTY TEST/SENICE/ORINGS 5g19 101-1220-4530 Equip Main HIGH-TECH DIVING & SAFETY INC 119374 02/18/2004 PUSH PAD Total Fire Prevention & Admin Dept: Code Enforcement 101-1250-4830 Retirement MSRS 119314 02/20/2004 EMP HCSP-PAY DATE 2/20/04 022004 101-1250-4048 Insurance MEDICA 119387 02/1!/2004 HEALTH INSURANCE 104061101050 101-1250-4040 Insurance MINNESOTA LIFE 119391 02/!3/2004 LIFE INSURANCE 021304 101-1250-4130 hog Supp MN BOARD OF ELECTRICITY 112392 02/20/2004 ELECTRICAL PERMIT FORMS 022004 101-1250-4260 Small Tool ANCOM TECHNICAL CENTER 119348 02/18/2004 CASE 58026 I01-1250-4310 Telephone NEXTEL 1194C0 02/23/'2004 CELLULAR PHONE CHARGES 02232004 101-1250-4360 Membership ASSOC OF MN BUILDING OFFICIALS 119352 02/24/2004 MEMBERSHIP 022404 101-1250-4360 Membership INTERNATIONAL CODE COUNCIL 119378 02/24/2004 MEMBER DUES 022404 101-1250-4370 Tray/Train PAUL EKHOLM 119402 02/18/2004 PARN!NG/CERT RENEWAL/LUNCHEON 021804 101-1250-4370 Tray/Train JEEP KEOGH 119329 02/18/2004 RARKING/LUNCH 021804 101-1250-4370 Tray/Train MN STATE TREASURER 119396 02/24/2004 REGISTRATION 02240~ 101-1250-~440 VeL Licens CARVER COUNTY LICENSE CENTER 119286 02/18/2004 VEHICLE REGISTRATIONS 021804 Dept: Animal Control 101-1260-4310 101-1260-4440 Total Code Enforcement Telephone NEXTEL 119400 02/23/2004 CELLULAR PHONE CHARGES 02232004 VeL Licens CARVER COUNTY LICENSE CENTER 119286 02/i8/2084 VEHICLE REGISTRATIONS 021804 Dept: Engineering 101-1310-4030 Total Animal. Control Retirement MSRS 119314 02/20/2004 EHP HCSP-PAY DATE 2/20/04 022004 41.}0 28.36 2.~ 283.48 51.26 656.91 !30.00 14.50 9.7i 225.56 R36.03 33.25 2,980.09 9.77 5,397.99 102,06 iL0.00 34,61 345.88 200.00 280.00 44.25 31.00 245.00 130,50 6,97i.06 60.82 14.50 75.32 9.60 INVOICE APPROVAL LiST BY FUND !!9277-!I~4s3 [}ate: l(me: 8:32am City of Chanhasseu Rage: Fund Department GL Number Vendor Name Check Invoice Due Account Abbrev Invoice Description Number Number Date ~nount Fund: GENERAL FUND Dept: Engineering 101-1310-4010 insurance MEDICA 1!937 02/1!/2004 5,878.48 HEALTH INSURANCE !04[}{ii01050 101-1310-4040 Insurance MINNESOTA LiFE !1ff39! 02/L3/2004 83.90 LIFE INSDRANCE 11308 101-1310-4210 Books/Per ENGINEERING NEWS-RECORD 119362 02/24/20{}4 %,9. SUBSCRIPTION 322404 I01-1310-43!0 Telephone NEXTEL i19400 (322i4/2004 CELLULAR PHONE CHARGES 021404 101-1310-4310 TeLephone VERiZON WIRELESS 119421 02/12/2:004 CELLULAR PHONE CHARGES 021704 101-1310-4310 Telephone AT&T WIRELESS SERVICES 119H4 02/17/2004 9.90 CELLULAR PHONE CHARGES 02701 !01-1310-4440 VeL Licens CARVER COUNTY LICENSE CENTER 119286 02/18/2004 29.00 VEHICLE REGISTRATIONS 021804 Total Engineering 6,!5H.R0 Dept: Street Maintenance 101-1320-1©30 Retirement MSRS 119314 02/25/2{)$4 16.5~ EMP HCSP-PAY DATE 2/20/04 101-1320-4040 insurance MEDICA 119387 02/11/2004 3,u36.'~9 HEALTH INSURANCE 104061!010~5 101-1320-4040 Insurance MINNESOTA LIFE 119391 02/i3/2004 LIFE INSURANCE 021~0~ 101-i320-4120 Equip Supp ANN'S TOOL SUPPLY 119278 {i2/12/2004 x32.69 MISC TOOLS/SUPPLiES 13072 !01-1320-4120 Equip Supp FASTENAL COMPANY 119295 02/03/2004 M!SC SUPPLIES MNTi0399 101-1320-1!20 Equ:p Sup REYNOLDS WELDING SUPPLY :?O 119m23 02/17/2004 ARGON/OXYGEN 8583u3 101-1320-4120 Equip Supp ASPEN EQUIPMENT :20 119279 ,12/'13~2,~01 26.61 AUGER INSERT 918301 101-4320-4120 Equip Supp CHASKA BUILDING CENTER 119361 02/19/2004 68.88 MISC PIPE/GLOVES 29327! 101-1320-1120 Equip Supp CATCO PARTS SERVICE 119360 02/19,2004 235.04 MISC SUPPLIES 34014~ 101-1320-4120 Equip Supp ASPEN EQUIPMENT CO 1193[,! 02, Z3/ 804 63.66 FLOW COVER 9067~2 101-1320-4140 Veh Supp FORCE /k~ERICA INC 119297 02/11/2004 382.54 AXIS JOYSTICK TELEMEC 106=94i 101-1320-4140 VeL Supp FORCE AMERICA iNC 11929? 02/13/2004 479.89 JOYSTICK 106~!!1 101-1320-1140 VeL Sup BOYER TRUCK PARTS 119282 02/17/2004 18{.86 ROD ASY-ST 599942 101-1320-1140 VeL Supp BOYER TRUCK PARTS 119428 02/23/200{ 24.87 LAMP 601509 101-1320-4140 Veh Supp BOYER TRUCK PARTS 119429 02/23/2004 85.42 HOSE ASY 601727 10!-1320-4110 Veh Supp BOYER TRUCK PARTS 119430 02/'23/2004 195.88 PIPE ASY 601496 101-1320-4140 Veh Supp BOYER TRUCK PARTS 119430 02/09/2004 126.60 HORN & SUP 597016 i01-I320-4140 Veh Supp BOYER TRUCK PARTS 119430 0!/12/2004 -138.14 RETURN-PIPE ~FEL 0R582167 101-1320-4110 Veh Supp BOYER TRUCK PARTS 119~30 01/12/2004 -20.39 REFUND-BAND FLAT CR580537 101-1320-4140 Veh Supp BOYER TRUCK PARTS 119431 02/10/2004 15.91 HORN GUARD 597474 101-1320-4140 Veh Supp BOYER TRUCK PARTS 119431 02/11/2004 60.57 SENDER ASY 598106 101-1320-4140 Veh Supp BOYER TRUCK PARTS 119431 02/12/2004 43.77 SENSOR ASY/GLASS RAD/GASKET 598383 I01-1320-4140 Veh Supp BOYER TRUCK PARTS 119431 02/17/2004 -220.93 RETURN-TUBE ASSY CR580341 101-1320-1~40 Veh Supp BOYER TRUCK PARTS N931 02/16/2004 -194.96 RETURN-PIPE ASY CR587677X1 !01-1320-41~0 VeL Supp BOYER TRUCK PARTS 119431 02/20/200! 1,181.45 MISC SUPPLIES 601337 INVOICE APPROVAL LiST BY FUND 1192~-119433 Da%e: Time: ~:3zam City of Chanhassen Page: 5 Fund Department GL Number Vendor Name Check Invoice Due Account Abbrev Invoice Description Number Number Date Fund: GENERAL EUND Dept: Street Maintenance 101-1320-4140 Veh Supp SUBURBAN CHEVROLET 11941! BELT/PULhEY 101-1320-4140 Veh Supp KREMER SPRING e ALIGNMENT iN{ 119382 PINS/OVERLOAD SPRING/U BOLl' 101-1320-4140 Veh Supp FORCE AMERICA IN{' 1193'70 JOYSTiCH CONTACT 101-1320-4150 MainT Hat] SRAKOPEE GRAVEL IN{' 119!2 COARSE WASHED SAND 101-1320-4150 Maint Mat! MORTON SALT 119398 SALT 101-1320-4240 Uniforms LOREN ENGELMANN 119306 SAFETY BOOTS I01-i320-4310 Telephone AT&T WIRELESS SENICES 119356 CELLULAR PHONE CHARGES 101-!320-4360 Membership MSSA 119315 MEMBERSHIP 101-1320-4370 Tray/Train MINNESOTA DE,TN OF AGRi~!ILT!IRF 11411 APPLICATOR LFENSE-LARSEN 101-1320-4370 Tray/Train UNITED RENTALS HIGHWAYS TECH 119420 REGISTRATION I01-1320-4440 Veh Licens CARVER COUNTY LICENSE CENTER 119286 VEHICLE REGISTraTIONS 101-1320-4440 Veh Licens STATE OF MINNESOTA 119342 33 INSPECTION DECALS 101-1320-4440 Veh Licens STATE OF MINNESOTA 119342 33 INSPECTION DECALS 101-1320-4440 Veh Licens STATE OF MINNESOTA 119342 33 INSPECTION DECALS 101-1320-4520 Veh Maint GLASS SERVICE COMPANY 119373 WINDSHIELD Dept: City Garage 101-1370-4010 Sal- Reg OFFICE MAX 119401 ANNIVERSARY-BROSE 101-1370-4030 Retirement MSRS I!931~ IMP HCSP-PAY DATE 2/20/04 101-1370-4040 insurance MEDICA 119387 HEALTH INSURANCE 101-1370-4040 Insurance MINNESOTA LIFE 119391 LIFE INSURANCE !01-1370-4170 F~lel & Lub MID COUNTY COOP 11930N DIESEL RIEL 101-1370-4240 Unitorms CHASKA BUILDING CENTER 119290 JEANS 101-1370-43!0 Telephone NEXTEL 119400 CELLULAR PHONE CHARGES 101-1370-4320 Utilities XCEL ENERGY INC 119424 ELECTRICITY CHARGES 101-1370-4370 Trav/Train MACQUEEN EQUIPMENT 119432 REGISTRATION-VACTOR CLINIC 101-1370-4440 Veh Licens CARVER COUNTY TREASURER 1192S7 HAZARDOUS WST GENERATOR LiCENS 101-1370-4~40 Veh Licens CARVER COUNTY LICENSE CENTER 119286 VEHICLE REGISTraTIONS 101-1370-44~0 Veh Licens MN DEPT OF REVENUE 119393 HAZARDOUS WASTE GENE~NTOR TAX 101-1370-4901 Refunds OFFICE MAX 119401 ANNIVERSARY-BROSE Dept: Planning Administration 101-H20-4030 101-1420-4040 Retirement MSRS 119314 EMP HCSP-PAY DATE 2/20/04 Insurance MEDICA 119387 HEALTH INSURANCE 02/21/20(}~ 56.40 324199 ~2~24/2004 209b )2/2012004 i!6..].' 106864~ 02/15/z{}S& 5O43 02/12/2004 115846 01/09/2000 i~7.75 010904 02/1~/2094 63.28 021784 02/iS/20{}4 021804 04, i~./z}.)4 0Z/i8/2004 406.00 02i8~}4 02/19/2004 30.00 02192004 02/19/2004 30.00 02192004 02/19/200~ 6.00 02102004 02/23/2004 Iotal Street Mai/Ten,naa 15,551.92 01/i5/2004 180.00 2{226J015 02/20/2004 12.29 022904 02/11/2004 2,087.92 104061101050 02/13/2004 35.87 021304 02/ii/204 3,048.00 74029 01/17,'2004 107.96 290756 02/23/2004 56.49 022304 02/!9/2004 854.18 021904 02/27/2004 150.00 022704 02/18/2004 147.00 021804 02/18/2004 29.00 021804 02/2~/2004 50.00 022404 01/15/2004 9i.76 2026J0!5 Total City Garage 6,849.62 02/20/2004 3.86 022004 02/11/2004 1,926.37 104061101050 INVOICE APPROVAL LiST BY Pi;ND 119277-119133 Date: 03/3!/2004 Time: N:32am CiTy of Chanhassen hge: 6 Fund Department GL Number Vendor Name Check !nvoize Due Account Abbrev Invoice Description Number Number Date ,~nount Fund: GENERAL FUND Dept: Planning Administration 101-1420-4040 insurance MINNESOTA LiFE 119391 02/13/2004 LIFE iNSURANCE 021304 101-1120-4300 Consulting SRF CONSULTING GROUP IFC 1193s0 01/31/2004 212/101 PARK & RiDE 49961 101-i420-43!0 Telephone VERIZON WIRELESS 119421 ~22/ic/~004 CELLULAR PHONE CHAROES 021004 i01-1420-4440 VeL Licens CARVER COUNTY LICENSE CENTER 1192N{ 02/18/200! VEHICLE REGISTraTIONS 021804 Total Planning Administration Dept: Senior Facility CoI~ission 101-1430-4030 Retirement MSRS 119314 02/20/20~ EMP HCSP-PAY DATE 2/20/04 022004 101-1430-4040 Insurance MEDiCA 11938u 02/11/2004 HEALTH INSUPu%NCE 104061101050 101-1430-4040 Insurance MINNESOTA LIFE 119391 82/13/2004 LIFE INSURANCE 021304 toYaL ~eni .}- Paci!i+v T-'F~d~issi.n Depu: Park Admiaist~ation 10!-1520-4030 Retirement MSRS 119314 02/20/2004 EMP NCSP-PAY DATE 2/20/04 022004 !01-i520-4040 Insurance MEDICA 119387 HEALTH INSURANCE 1040611101050 101-1520-4040 Insurance MINNESOTA LIFE 119391 02/13/2004 LIFE INSURANCE 021S0~ i01-1520-4310 Telephone NEXTEL 119400 02, zJ/2004 CELLULAR PHONE CHARGES 022301 101-1520-4360 Membership MN RECREATION & PARK EOUND. 119312 01/22/2004 MEMBERSHIP 012204 101-!520-4370 Trav/Train MiLLIE'S DELI & CATERING 11979 02/19/2004 SANDWICHES 8442 Total Park Admir:istrarion DeFt: Recreation Center 101-i530-4030 Retirement MSRS 119314 02/20/2004 EMP HCSP-PAY DATE 2/20/04 022004 101-1530-4040 Insurance MEDICA !!937 02/!i/2004 HEALTH INSURANCE i{}406i101050 101-1530-4040 insurance MINNESOTA LIFE 119391 LIFE INSURANCE 021304 Total Recreation Center Dept: Fitness 101-1532-4120 Equip Supp SPRI PRODUCTS !NC 119329 01/16/2804 FLEXIBILITY CHART 98046 10!-i532-4120 Equip Supp KIM PROSEN 119304 02/i8/2004 EXER TUBES FOR AEROBICS STUDIO 021804 101-1532-43'70 Tray/Train SUSAN ~AREK 119415 02/24/2004 FITNESS CERT/CLASS 022404 10i-i532-4530 Equip Main EXCEL INTERIORS 119368 02/01/2004 PAD REPLACEMENT 02010~ Dept: Dance 101-1534-4130 Prog Supp EDEN PRAIRIE SCHOOL DIST #272 119292 RENTAL FOR DANCE RECITAL Dept: Lake Ann Park 101-1540-4310 101-1540-4320 Total Fitness DeFt: Park Maintenance 02/06/2004 ~0171~4 Total Dance Telephone QWEST 119403 02/13/2004 TELEPHONE CHARGES 021304 Utilities XCEL ENERGY IFC 119339 02/11/2004 ELECTRICITY CHARGES 021104 Total L~ke Ann Park 14.50 1,907.77 0.40 96.09 2.~9 99.3s 2.Z: i5./5 41.65 2O.OO 51.55 838.68 384.37 s93.? 28.s0 173.45 254.00 1,172.68 !,628.63 2,052.54 2,052.54 131.10 545.63 676.73 INVOICE APPROVAL LIST BY FUND 119277-119633 Date: 03/01/2004 Time: b:32em CiLy of Chanhassen Page: 7 Eund Department GL Number Vendor Nome 0:heck invoice hue Account Abbrev Invoice Description Number Number Date Amounv Fund: GENERAL FUND Dept: Park Maintenance i01-i550-4030 Retirement MSRS 119314 02/20/2094 EMP HCSP-PAY }ATE 2/20/84 022{}06 10!-1550-4040 insurance MEDICA 119382 02/1!/2004 HEALTH INSUk%NDE ~0406!i01050 10i-1550-4040 Insurance MINNESOTA LIFE 1193:1! 02/13/z706 LiFE INSURANCE 02150~ 101-1550-4120 Equip Supp WACON!A FARM SUPPLY l!N33e PER i0 ET/ CONN 78796 101-1550-4128 Equip Supp SIEMON iMPLEMENT iN{2 I1932N 0z/12/200~ PTO YOKE 012242?6 101-1550-4140 Veh Supp WACONIA FAR~ SUPPLY 119338 YOKE/CROSS BRG KIT 72950 101-1550-4140 Veh Supp SUBURBAN CHEVROLET 119331 02/10'2004 GASKET 32203'/ 101-1550-4140 Veh Supp SUBURBAN CHEVROLET 119331 SEAL/GASKET 3222?3 101-1550-4140 Veh Supp CATCO PARTS SERVICE 11928TM 02/12/2004 U-JOINT 339521 101-1550-4140 Veh Supp BOYER TRUCK PARTS iI92RZ 02/!3/Z00~ PIPE ASY ME/PIPE-~IFEL/CLAM~ 5~S5¥6 101-1550-4140 Veh Supp CATCO PARTS SERVICE 119360 02/~0/2004 U-JOINT 159260 10i-!550-4300 Consulting BENIEK PROPERTY SERVICES !NC 119280 02/12/2006 SNOWPLOWING 6861 101-1550-4300 Consulting BENIEK PROPERTY SENiCES INC 119355 02/i8/2004 SNOWPLOWING 6924 101-1550-4310 Telephone NEXTEL 119400 02/23/2506 CELLULAR PHONE CHARGES 022304 101-1550-4320 Utilities XCEL ENERGY INC 11933~ 02/11/200~ ELECTRICITY CHARGES 02110~ 10i-1550-4440 Veh Licens CARVER COUNTY LICENSE CENTER 119286 02/i8/Z034 VEHICLE REGISTRATIONS 021R06 10!-1550-~520 Veh Maint GLASS SERVICE COHPANY 1]~si'2 02/2s/2004 WINDSHIELD 70410001A Totai Pazk Maintenance Dept: Downtown Maintenance 101-1551-4320 Utilities XCEL ENERGY INC 119424 02/19/2004 ELECTRICITY CHARGES 021904 Total Downtown Ma:nzenance Dept: Senior Citizens Cenze: 10i-i560-4130 Prog Supp MEL HERMANN 1i978 02/1~/2004 COFFEE FILTERS/CREAMERS 021304 i01-1560-4130 Prog Supp MAR!LYN LUTHY 119386 02/14/2004 MISC SUPPLIES 021404 101-1560-4130 Prog Supp DORIS NIKOLAI 119365 02/i7/2004 MUSIC BINDERS 021704 101-1560-4300 Consulting MILLIE'S DELI & CATERING 119309 02/14/2004 WICKENHAUSER GOING AWAY 8424 101-1560-4300 Consulting AMERICINN MOTEL & SUITES 119347 02/18/2004 POOL USE 021804 101-1560-4300 Consulting AARP 119344 02/24/2004 DEEINSIVE DRIVING 022404 Total Senior Citizens Center Dept: Recreation Programs IOi-I600-4030 Retirement MSRS 1193M 02/20/2004 EM? HCSP-PAY DATE 2/20/04 022004 101-1600-4040 Insurance MEDICA 11938'7 02/11/2004 HEALTH INSURANCE 104061101050 i01-1600-4040 Insurance MINNESOTA LIFE 119391 02/13/2004 LIFE INSU~NCE 021304 I01-1600-4310 Telephone T-MOBILE 119333 02/06/2004 CELLULAR PHONE CHARGES 020604 101-1600-4310 Telephone SP~INT PCS 119410 02/17/2004 CELLULAR PHONE CHARGES 021704 20.24 TH. 8!! 212.S. 6 120./' 92.5! 6.21 40.62 15.52 22~ 5E 3i.03 1,275.00 6,620.00 275.34 267.48 ~06.00 180.i6 12,348.33 41.35 4!.35 10.27 10.73 29.73 898.32 6.00 90.00 1,045.05 1.85 614.99 16.13 44.90 35.75 INVOICE APPROVAL LiST BY EUND 119277-119433 Date: 03/01/2006 Time: 8:32am City of Chanhassen Page: 8 Fund Department GL Number Vendor Name Check invoice Due Account Abbr ev !nvolce Description Number Number Date k{~unt Fund: GENERAL FUND Dept: Recreation Programs 101-1600-4320 Dept: February Festival 101-1611-4300 I01-1611-4410 Dept: Self-Supporting Programs 101-1700-1030 101-1700-4040 101-1700-4040 Dept: Preschool Activities 10i-1711-4130 i01-1711-4300 101-17il-43{}0 Dept: Youth Sports 101-i730-3636 101-1730-3636 101-1730-4300 Dept: Youth Activities 101-1731-3636 101-1231-3636 101-1731-3636 101-1731-6130 10i-173i-4300 101-1731-4300 !01-1731-4300 Oept: Adult Sports I0i-i760-363¢ !01-1760-3636 101-1760-3636 101-1760-3636 Utilities XCEL ENERGY INC 119424 02/20/2004 ELECTRICITY CHARGES 022004 Tonal 8ec~eation Programs Consulting RADISSON HOTEL SOUTH 119322 02/10/2004 NIDIO SUPPLIES FOR FEB FEST '73776] Equip Rent SKYWAY EVENT SERVICES 11940(} Sz/og/2G04 CANOPY/TABLE/SIDEWALL 98]z40 Total [ebruary Festival Retirement MSRS 119314 02/20/2004 EMP HCSP-PAY DATE 2/20/04 022001 insurance MEDICA 119387 HEALTH INSURANCE 104061121050 Insurance MINNESOTA LIFE 119091 02/!s/2004 LIFE INSURANCE 0213O4 !eta! Se!I-Supportihg Programs Preg Supp NANCY GAGNER 119316 02/16/2706 INSTRUCTOR FEE/SUPPLiES 021601 Consulting NICOLE WYATT 119319 02/07/2001 SKATING LESSON 820'704 Consui~:ng NANCY GAGNER 119316 02/i6/2004 INSTRUCTOR FEE/SUPPLIES 021604 Tota] [resci~e¢l Activities SlfSupProg TRACY SNADER 119419 02/18/20!'4 REFUND-FLAG FOOTBALL 232z3 SlfSupProg KATHY DILLON 119380 02/19/2004 REFUND-LiTTLE SHOOTERS 732[,0 Consulting LYNCH CA~PS iNC !193sl 0z, 2z/2006 WINTER YOUTH BASKETBALL CLINIC 022204 Total Youth Sports SlfSupProg ROGER BENSON 119324 02/12/2004 REFUND-DADDY/DAUGHTER DATE 73075 SlfSupPzog CHRISTINE FINN 119362 02/i9/2004 REFUND-BABYSITTING CLINIC 73244 SlfSupProg ANN KULLBERG 119349 02/'23/'2004 REFUND-BABYSITTING CLINIC 23328 Prog Supp ANDON, lNG 119277 02/16/2004 HELIUM TANK RENTAL 145430 Consulting SCIENCE EXPLORERS 119325 02/16/2004 GREAT SCIENCE DISCOVERIES 392 Consulting NANCY GAGNER 119316 02/17/2004 DADDY/DAUGHTER DATE NIGHT 021704 Consulting BRAD'S HOME PLATE 119283 02/11/2004 CATERING 25 Total Youth Activities SlfSupProg SUSAN SAMPSON 119332 02/i3/200~ REFUND-P!LATES 73111 SlfSupProg FELICIA LINDQUIST 119296 02,11/200~ REFUND-YOGA 73029 SlfSupProg ELIZABETH KRESSLER 119294 02/11/2004 REFUND-YOGA 73038 SlfSupProg BRYAN HUBER 119284 02/'11/2004 REFUND YOGA 73040 Total Adult 8sorts 546.36 ???.i[ 1,5~9.80 0.46 153.75 4.03 158.24 56.00 i?. 00 i )O. }0 !73.00 4.00 65.00 X,550.00 2,619.00 !2.50 40.00 60.71 162.50 161.00 1,031.60 1,513.31 9.00 9.00 ~.00 INVOICE APPROVAL LIST BY FBND 119227-i19433 Date: 03/01/2004 Time: 8:32am City of Chanhassen Page: 9 Fund Department GL Number Vendor Name Check invoice Due Account Abbrev Invoice Description Number Number Date Amount Fund: GENERAL FUNE Eund Total !10,720.60 Fund: CABLE TV Dept: 210-0000-4010 Scl -Reg TARGET 119416 02/13/2004 74.86 ANNIVERSARY-OPHEiM 210-0800-4030 Retirement MSRS 119314 02/20/2004 k.2e EMP HCSP-PA¥ DATE 2/20/04 02200~ 210-0000-4040 Insurance MEDICA 119387 02/!i/2004 HEALTH INSURANCE i0406110!050 210-0000-4040 insurance MENNESOTA LIFE 119391 0}/b,'2004 14.75 LINE ENSURANCE 021304 Total Fund Total 1,046.97 Fund: ENVIRONMENTAL PROTECTION Dept: Recycling 211-2310-4030 211-2310-4040 211-2310-4040 Dept: Reforestation 211-2360-4030 211-2360-4040 211-2360-4040 Retirement MSRS 119314 02/20/2004 0.22 EMP HCSP-PAY DATE 2/20/04 122004 Insurance MEDICA 119387 02/1!/2004 353.x4 HEALTH INSU~N{'E i04{}61101050 Insurance MINNESOTA LIFE 119391 02/13/2304 3.68 LIFE iNSURANCE 021304 Total RecycliRg 357.69 Retirement MSRS 119314 02/20/2004 0.27 EMP HCSP-PAY DATE 2/20/04 022004 Insurance MEDICA 119382 02/1]/2004 353.74 HEALTH INSURANCE 104061101050 Insurance MINNESOTA LIFE 119391 02/13/2004 3.68 LIFE INSURANCE a2!304 Total Retozestation 357.69 Rmd Total 715.38 Fund: CAPITAL REPLACEMENT FUND Dept: 400-0000-11~5 400-0000-~300 Dev Insp CARVER SWCD SETTLERS ~EST Consulting GOPHER STATE ONE-CALL iNC UTILITY LOCATES Dept: Turnout Gear Oth Equip FIRE EQUIPMENT SPECIALITIES GLOVES Dept: North Hwy 101 Trail 400-4123-4762 EASEMENT Dept: Fire Dept Equipment 400-4127-4705 CAMPBELL KNUTSON SCOTT & FUCHS PROFESSIONAL SERVICES Fund: PARK ACQUISITION & DEVELOPMENT Dept: City Center Commons Oth Equip STEPHEN M TOREN BODY SOLID LEG PRESS 119288 02/11/2004 275.00 553 119298 01/3i/2004 146.05 4010217 Total 421.05 119369 02/i2/2004 376.80 Total Turnout Gear 376.80 119359 01/31/2604 896.81 01312004 Total North I~wv ]01 Trail 896.87 119411 02/10/2004 600.00 !12 Total Fire Dept Equipment 600.00 Fund Total 2,294.72 INVOICE APPROVAl i,!ST 8Y E!IND 119277-119433 Da~e: 03/01/z004 Time: 8:32am City of Chanhessen Page: i0 Fund Department GL Number Ve~do: Name Check Invoice Due Account Abbrev Invoice Description Number Number 8ate ~mn, unt Fund: PARK ACQUiSITiON & DEVELOPMENT Dept: City Center Commons 410-4118-4702 Buildings LS BLACK CONSTRUCTORS !NC CITY CENTER GENERAL CONSTRUCT I1938S Dept: North Hwy I01 Trail 4i0-4123-4710 'Frail Cons HANSEN THORP PELLINEN OLSON 119299 HIGHWAY 101 TRAIL 01/02/2004 0i02{}4 Total City Center Conmons 9,278.U3 02/10/2004 !27.50 12129 Total No~h Nwy 10! Trail 127.50 Eund Total Eund: MUNICIPAL STATE AiD EUND Dept: Hwy 212 415-4212-4300 Consulting K!MLEY HORN AND ASSOCIATES iNC 119381 TH 212 RELATED SERVICES 1414981' Total Hwy 212 01/0i/2004 2,b48.50 E:nd Total Fund: CLan Bowl Dept: 445-0000-4320 Utilities XCEL ENERGY INC 1194Z6 ELECTRICITY CHARGES 02]904 Total 02/i9/2094 Fu::e ?ozal 314.88 Fund: TIP 9 - VOP Apartments Dept: 499-0000-4300 Consulting EHLER8 & ASSOCIATES INC 119366 TiF ANALYSIS ON ¥1LL6GE APMTS 21784 02/10/2004 Funi iz'a± 202.50 202.50 202.50 Fund: SPECIAL ASSESSMENT PROJECTS Dept: 2004 MSA Street Improve 04-02 600-6009-4752 Out Engine SEH 119326 2003 MSA STREET PROJECT 02/10/2004 110920 Total 2004 MSA Street Improve 04-02 Fund Total i7,995.!0 17,995.10 Fund: Water Fund Dep~: 700-0000-40!0 Sal - Rog 700-0000-4030 Retirement 700-0000-4040 Insurance 700-0000-4040 Insurance 700-0000-4160 Chemicals 700-0000-4250 Merch Inv 700-0000-4250 Merch Inv 700-0000-~300 Consulting OFFICE }{AX 119401 01/15/2004 ANNIVERSARY-BROSE 2026J0!S MSRS 119314 02/20/2004 EMP HCSP-PAY DATE 2/20/04 022004 MEDICA 119387 02/11/2004 HEALTH INSURANCE 104061101050 MINNESOTA LiFE 119391 02/13/2004 LIFE iNSUPdINCE 021304 HAWKINS CHEMICAL 119300 01/31/200~ CONTAINER DEMURRAGE DM99256 NATIONAL WATERWORKS iNC 119317 02/03/2004 METERS/FLANGE KITS 1014720 NATIONAL WATERWORKS IFC 119399 02/13/2004 MXU/WASHER/METER 1042597 HOISINGTON KOEGLER GROUP 119376 02/05/2004 WATER TREATMENT REVIEW 02050~ 10.00 5.08 1,847.32 ~6.49 65.00 4,498.56 4,547.2~ 4!1.75 iNVOICE APPROVAl LIST BY FiiND 119277<19433 bate: 03/0i/2004 Dime: 8:320m Oily of Chanhassen Page: 11 Fund Department GL Number Vendor Name Check inveiee Due Account Abbrev Invoice Description Number Number I}ate Amount Fund: Water Fund Dept: 700-0000-4300 Consulting EHLERS & ASSOCIATES IN{i 119166 02/10/2004 UTILITY P~TE STIJDY 700-0000-4310 Telephone AT&T WIRELESS SERVICES 119354 CELLULAR PHONE CHARGES 021704 700-0000-4310 Telephone NEXTEL 119400 02/23/200~ CELLULAR PHONE CHARGES 022304 700-0000-4320 Utilities XCEL ENERGY INC 119339 02/11/2004 ELECTRICITY CHARGES 02i!0~ 700-0000-4320 UiilRies XCEL ENERGY iNC 1i02~ ELECTRICITY CHARGES 021904 700-0000-4330 Postage POSTMtSTER 1194!3 02/29/2004 UTIh!TY BILL POSTAGE 022904 700-0000-4370 Tray/Train MINNESOTA N~SA 119390 REGISTRATION 700-0000-4440 VeL Licens CARVER COUNTY LICENSE CEN'?ER 119286 VEHICLE REGISTRATIONS 021804 700-0000-6509 Remit DNR WATERS !~9364 02/23/2004 WATER USE PERMit 02230~ 700-0000-4550 Wtr Sys NATIONAL WATERWORKS iNC 119317 02/03/2334 MISC SUPPLIES 1013393 ToLal Dept: Well No. 9 Project No. 03-02 7©0-7006-4752 Out Engine BOLTON e MENK INC 119356 02/16/2004 WELL 9 SITING AND DESIGN i~45! Dept: Minnewash~a Loop 700-7008-4300 Consulting BLACK & VEATCH CORPORATION 119281 LAKE MiNNEMASHTA Fund: Sewer Fund Dept: 701-0000-2023 SAC Payabl METROPOLITAN COUNCIL, ENV SVCS 11930? JANUARY SAC CHARGES 701-0000-3660 Sewer Ci:g PAISLEY PARK ENTERPRISES 119321 REFUND SEWER OVERPAYMENT 701-0000-4010 Sal - Rag OFFICE MAX 119401 ANNIVERSARY-BROSE 70i-0000-4030 Retirement MSRS 119314 IMP HCSP-PAY DATE 2/20/04 701-0000-404~ Insurance MEDICA 119387 HEALTH INSURANCE 70!-0000-4040 Insurance MINNESOTA LIFE 119391 LIFE INSUraNCE 701-0000-4310 Telephone AT&T WIRELESS SERVICES 119354 CELLULAR PHONE CHARGES 701-0000-4310 Telephone NEXTEL 119400 CELLULAR PHONE CHARGES 701-0000-4320 Utilities XCEL ENERGY INC 119339 ELECTRICITY CHARGES 701-0000-4320 Utilities XCEL ENERGY !NC 119424 ELECTRICITY CHARGES 701-0000-4330 Postage POSTMASTER 119433 UTILITY BILL POSTAGE 701-0000-~370 Trav/Train MACQUEEN EQUIPMENT 119432 REGISTRATION-VACTOR CLINIC 701-0000-4440 VeL Licens CARVER COUNTY LICENSE CENTER 119286 VEHICLE REGISTRATIONS 701-0000-4440 Veh Licens MN POLLUTION CONTROL AGENCY 119395 RENEWAL CERTIFICATE-JANES 701-0000-4530 Equip Ma~n VIKING INDUSTRIAL CENTER 119422 GLASSES/GOGGLES/GLOVES/CONE Total ~4011 No. e Project No. 03-02 02/09/2004 15446'7 Total !{innewashta Loop Fund Toha~ i,087.h~ 12.42 !35.95 7,89v.76 ]06.~ 487.52 116.00 8,i36.75 ~21.50 F,208.62 !,608.50 1,608.50 4,126.38 4,126.38 35,943.50 0!3!04 1004100 2026J015 022004 104061101050 021304 021704 022304 021104 021904 022904 022104 021804 022~0~ 134348 01/31/2004 02/17/~004 0i/i5/2094 02/20/2004 02/11/200~ 02/!3/2004 02/17/2004 02/23/2004 02/11/2004 02/19/2004 02/29/2004 02/27/2004 02/18/2004 02/24/2004 02/06/2004 67,500.00 172.? I0.00 5.08 1,8~7.32 46.49 12.43 135.95 15.34 2,604.70 ~87.52 225.00 10!.50 23.00 491.77 INVOICE AMROVAL LiST BY KID !19237-I194>~ Date: 03/0!/200~ Time: 8:3Ram City or Chanhassen Page: !2 Fund Department GL Number Vendor Name Check Invoice Due Account Abbrev Invoice Description Number Number Date Amount Funa: Sewer Fund Dept: 701-0000-4551 Sewer Sys SERICE CONSTRUCTION iNC 119407 :]i/01/2004 8,70.00 LIFT STATION 24 MASONRY REPAIR Fund: SEWER & WATER EXPANSION FUND Dept: 710-0000-4705 Otb Equip Fund: SURFACE WATER MANA6EMENT Dept: 720-0000-S660 Sewer Chg 720-0000-3660 Sewer Chg 720-0000-4030 Ret!remen~ 720-0000-4040 Insurance 720-0000-4040 Insurance 720-0000-4300 Consulting 720-0000-4300 Consulting 720-0000-4300 Consulting 720-0000-4300 Consulting 720-0000-4300 Consulting 720-0000-4300 Consulting Fund: DEVELOPER ESCROW FUND Dept: AS-BUILT ESCROW 815-8226-2024 8!5-8226-2024 Escrow Pay Escrow Pay Fund: PAYROLL CLEARING FUND Dept: 820-0000-2006 Deduct Pay 820-0000-2009 Def Comp 820-0000-2009 Def Comp 820-0000-2011 Life Ins. s2978001 Total Fund Total 82,178.27 CARVER COUNTY LICENSE CENTER TAB-TRITON TRRAILER LICENSE 119340 02192054 Total 02/i9/29:}~ 14.50 14.50 14.5( INFINITY OF CHANHASSEN LLC REFUND FINAL BILL OVERPAYMENT INFINITY OF CHANHASSEN LLC REFUND FINAL BILL OVERPAYMENT MSRS EMP HCSP-PAY DATE 2/20/06 MEDICA HEALTH INSURANCE MINNESOTA LiFE LiFE iNSU~NCE BOLTON a MENK IFC COUNTRY CAMS D~%INAGE STUDY BONESTROO ROSENE ANDERLIK LLPT.5 BONESTROO ROSENE ANDERLIK LL P 7.5 BONESTROO ROSENE ANDERLIK LLP7.5 BONESTROO ROSENE ANDERLIK LLP7.5 BONESTROO ROSENE ANDERLIK LL P 7.5 LOTI~S LAKE 119302 02/!8/2004 22.49 1526201 119302 02/18/2004 !8.15 152625! 02200% 119381 02/11/2808 561.23 10406!i0!010 119391 02/11/2008 14.64 02130~ 119356 02/16/2004 85S.00 754~2 119357 01/01/2004 I1105.00 95582 119357 0i/01/2004 444.00 97100 95582 119352 Ci/$i/20% 9F927 119357 01/01/2004 01/01/2004 ?2537 Total 4,967.88 Fund Total 4,967.88 LECY CONSTRUCTION AS BUILT ESCROW-615 ~KOTA LN RICHARD LOSCHEIDER AS BUILT ESCRW-6735 LAKEWAY DR 119305 119406 02/18/2004 615LALN 02/24/2004 6735LD Total AS-BUILT ESCROW Fund Total 1,500.00 1,500.00 3,000.00 3,000.00 UNITED WAY EMPLOYEE CONTRIBUTIONS ICPiA RETIREMENT AND TRUST-457 EMPLOYEE DEFERRED COMP NATIONWIDE RETIREMENT SOLUTION EMPLOYEE DEFERRED COMP MINNESOTA LIFE LIFE INSURANCE 119335 119301 119318 119391 020904 021908 022004 021304 02/09/2004 02/19/2004 02/2O/2O94 02/13/2004 212.00 421.00 5,701.12 499.96 INVOICE APPROVAL LIST BY F!INi i1927"-i~%3% Da[e: 03/01/2,10{ Nme: i :%2em City of Chanhassen Page: i3 Fund Department GL Number Vendor- Name Check Invoice Due Account Abbrev Invoice Description Number Number Date A?ount Fund: PAYROLL CLEARING FUND Depz: 820-0000-2011 Life Ins. MN NCPERS LiFE INSURANCE i]9394 {}2/15'z00~ EMPLOYEE LiFE iNSUP~NCE 820-0000-201] Life ins. MN NCPERS LIFE iNSU~NCE ]]939{ 8!/16/2004 EMPLOYEF LIFE INSUP~NCE 01160~ 820-0000-2012 Health !ns MEDICA 119387 0z !i 2(} 6 HEALTH INSUP~NNCE !06%6!101850 820-0000-2016 RET HEALTH MSRS 11931{ 02/20/20O4 EMP HCSP-PAY DATE 2/20/0~ 0220(}~ 820-0080-2016 RET HEALTH FORTIS DENTAL BENEFITS !~9371 ~}2/!6/200~ 935.02 MARCH DENTAL INSURANCE (}2!60~ 820-~000-2016 RET HEALTH FORT!S DENTAL BENEFITS 119!'i 02/11/2()04 93[.02 FEBRUARY DENTAL INSURANCE 02110~ To~al 21,e36.93 Fund T}~al 21,6~,6.93 Fund: WAFTA Dept: 830-0000-~300 Consulting LEAGUE OF MN CITIES INS TRUST i193~1 01/26z004 940.00 WAFTA-ANNUAL PREMIUM 18883 Total Fund Tozal %0.00 Grand ?otai 294,276.06 CITYOF CHAN $EN 7700 Market Boulevard PO Box 147 Chanhassen MN 55317 Administration Phor,e: 9522271100 Fax: 9522271110 Building Inspections Phone 9522271180 Faxz 952227 1190 Engineering Phone 952.2271160 Fax: 952227 1170 Finance Ph.w,e 9522271140 Fax: 952 227 1110 Park & Recreation Pi/one: 9522271120 Fax: 9522271110 Recreation Center 2310 Coulter Bou~evard Phone: 9522271400 Fax: 9522271404 Planning & Natural Resources Pl/one 9522271130 Fax~ 952 2271110 Public Works 1591 Park Road Phone: 9522271300 Fax: 9522271310 Senior Center Phone 952 2271125 Fax 9522271110 Web Site www ci chanhassen m~l us MEMORANDUM TO: Todd Gerhardt, City Manager FROM: Jill Sinclair, Environmental Resources Specialist DATE: March 2, 2004 SUB J: State gardening award On Saturday, February 21, 2004 the City of Chanhassen was awarded the 2003 Minnesota State Horticultural Society's Gardening the Organic Way award. The city received a framed certificate in recognition of the award at a banquet held that day. Northern Gardener, a publication by the Minnesota State Horticultural Society, recently published an article about the State Awards and included Chanhassen's award in the write-up. The article is attached. On a parallel note, registration for the 2004 gardening season has begun and the response has been good. Approximately half of the garden plots have been rented since registration began on March 1. The Carver-Scott Master Gardeners will again have a demonstration plot in the gardens and be involved with the site throughout the season. 'k The City of Chanhassen · A grow'mo comnunit? with clean ~a es. quality schools a charming downtc, wn thr v nQ !)u]sirleSSCS ¢,indir';] hails and iSeaL:tifu parks A qreat pla,se tc ii,.e A look at the individuals and groups that helped make Minnesota a better place in 2003. Each year, the MSHS statewide awards program recognizes individuals and organiza- tions that have made outstanding contributions to horticulture and greening efforts in public gardens, community projects, and through exemplary community achievements. Here are the 2003 winners, all of whom have helped make Minnesota a greener place. Farm in the City- Labyrinth Garden, St. Paul, Minn. The Farm in the City Labyrinth Garden was created in 2000 in partnership with Concordia University, several artists, and youth of diverse backgrounds. Located in a protected corner of the Concordia campus courtyard, the labyrinth was initially conceived to provide children with the experience of designing a restorative garden comprised primarily of native and perennial plants. Over time, the labyrinth has grown from a place to gather in small groups or wander in solitude to an outdoor environmental laboratory and sculpture garden. The garden is gener- ously supported by Concordia University, the volunteer energy of tal- ented artist-educators, and the enthusiasm and input of youth. ,, :,,.~ ~,a Reci'ea~ion and ~-:~r:(s Assoc~ar.~o~'; F, ward-- Livin8 LeEacy Garden, Staples. Minn. Established as a botanical garden/horticulture learning center at the Central Lakes College Agriculture Center in Staples, the Living Legacy Garden's mission is to showcase plants suitable for Central Minnesota or Zone 3. Visitors learn about varieties of plants by taking self-guided tours through the labeled beds in the orchard and gardens. During its three-plus years, over 150 community volunteers, Master Gardeners, service groups, and students have donat- ed more than 5,700 documented hours. In addition to a University of Minnesota Central Region Partnership, the garden has been supported by numerous local clubs and organizations. Dowling Community Garden, Minneapolis The DoMing Garden began in 1943, when subsistence gardens were planted during World War II. It is one of only two known "Victory Gardens" remain- ing in the United States. Since then, it has grown from a handful of gardens to over t75 plots serving more than 200 culturally diverse gardeners who live in Minneapolis and surrounding commu- nities. Through its Web site, www. dowl- ingcommunitygarden.org, gardening and environmental information is shared with the community. Garden spaces are provided for the nearby DoMing School's teachers, students, and parents. The garden is also a contributing member to the Seed Savers Exchange and Seeds of Diversity, organizations preserving heirloom varieties of vegetables and flowers. Neighborhood Revitalization Program funds and volunteer labor were used to construct raised bed gardens, used by disabled gar- deners and DoMing School special education students. Produce is col- lected during the harvest season and donated to local non-profit food organizations for distribution to needy families. The Garden also is used by many non-gardeners--in 2003 a picnic table and benches were installed for use by all. Wright Hennepin Cooperative Electric Association, Rock£ord~ Minn. Wright Hennepin Cooperative Electric Association hosted two landscaping sem- inars, which were well received by the com~nunity. A total of 14,000 tree seedlings were distributed, and 12,500 trees went to students at 15 local ele- mentary schools and 18 different scout troops. Basswood Elementary in Maple Grove, Minn., was assisted with planting 150 tree seedlings in its nature center located behind the school· The Cooperative donated materials to the Great Lake Sylvia Lake Association, the Wright County Master Gardeners, and the County Extension Office to help groups in a shoreline restoration project along East Lake Sylvia near Annandale, Minn. The Cooperative also worked with the City of Plymouth and Great River Energy to restore native habitat in an effort to preserve a right-of-way. Cooperative volunteers assisted with a boule- vard flower planting project in Maple Grove, as well as a dean-up effort at Lake Maria State Park. ~ ~.northerngardener. Triton High School, Dodge Center, Minn. Seven years ago, Triton High School began to develop a School Nature Area that would meet the needs of its stu- dents, staff, and community by providing an accessible native planting representing Minnesota's unique blend of biomes on a rescued piece of land. Students designed the new School Nature Area using the Project Wild: Wild School Sites publication as a guide. Several groups have been involved over the past seven years, including the industrial technology class, horticulture class, Boy Scouts of America, and Nature Studies classes. Prairie seeding and trees were planted and a log cabin classroom was donated by Wells Fargo Bank. An arboretum display outside the cabin fea- tures signs representing the primary prairie species in the plantings. All the work has been done by students and staff of Triton High School. Chanhassen Community Gardens, Chanhassen, Minn. The Chanhassen Community Gardens were start- ed three years ago by the city in response to requests by the residents for public gardening space. An empty lot across from the senior hous- ing building and near the center of town was selected as the site. It was decided early on that the garden would be organic in order to address a number of concerns: chemical sensitivities of gar- deners, environmental stewardship, damage due to chemical overuse or misuse, and child safety. For the first two seasons, the garden's restrictions for chemical use were accepted and followed by the site's gardeners, and in this past season the prac- tices were put on display for the benefit of the gar- deners and the general public. In late winter of this last year, city staff met with Carver-Scott Master Gardeners to create an organic gardening program and receive a small grant form MSHS's Gardening the Organic Way program funded by the Minnesota Office of Environmental Assistance and the Environmental Protection Agency. lvtSHS LiFe Award Awarded to both individuals and groups who have volunteered for 15 or more years in the interest of horticul- ture and MSHS. The award winner will have demonstrated efforts beyond the district level. Volunteer efforts need to be on a regional/state level. Individuals and group members will have furthered MSHS goals through board volunteerism, regional promotion, consultation, and development of parks and garden spaces, writing articles for regional publications, and speaking at regional events and garden clubs. MSHS Distinguished Service Award Awarded to individuals and groups for 10 to 15 years of service on a local/regional level that have previously received a district award. Criteria include development and maintenance of parks and green spaces, writing, or presentations at district events. Volunteering for district events and/or district board positions and hosting district meetings are also considered. March 2004 39-~. MSHS Bronze Award MSHS Outstanding Youth Award Awarded to an individual or group that has made a remarkable contribution in horticulture through the development of a new plant(s), establishment of an arboretum, etc. The recognized achieve- ment spans a significant period of time and makes a major impact on northern horticulture. ~te','e .~oppe. %'lorri*;, blt,,~ Bruce Bersford Educators Award Awarded to an individual 18 years or younger who has proven his or her interest in gardening through involvement in FFA, 4-H, Boy Scouts or Girl Scouts, garden dub projects, or as a volunteer for related organizations. Rvan Reagan, Burnsvitfe, Minn. This award, named after University of Minnesota Crookston Professor Bruce Beresford, honors a person who has served gardeners as an educa- tor for at least 15 years, either in public schools, technical college, univer- sity, extension or other non-traditional roles. Bob Churilla Golden Rose Volunteer Recognition Award This award is named after Bob Churilla, an avid gardener who was a dedicated volunteer and a member of MSHS, and was committed to our mission. It is given annually to a volunteer whose efforts exemplify the commitment and dedication that Bob Churilla brought to MSHS. ear, 7~q~.Fr~dle,/ Mmv, New as of 2003, these awards will be given annually to a garden club member, a garden club, and a district of MSHS that demonstrate a leadership role in their com- munity by improving public gardens, educating children, and mentoring other gardeners. They demonstrate a leadership role in MSHS by supporting communication among and between garden clubs, districts, and MSHS. They support the mission of MSHS by communicating their garden club and district volunteer efforts to MSHS. They share information with MSHS and other districts; they support their Garden Club and District Committee initiatives and actions and value the partnership of garden clubs, districts, and MSHS. Garden Club Member of'the Year Award Beattie Mickelson, Thief River Falls, Minn., District 8 Garden Club of'the Year Award Moccasin Garden Club, Thief River Falls, Minn., District 8 MSHS District of the Year Award Governor's Certificate of Commendation MSHS District 8 Awarded to individuals, projects and activities of neighborhood groups, governmental organizations, garden clubs and communities that have meritoriously contributed to gardening and rejuvenating communities through plants. They receive a certificate of commendation from Minnesota Governor Tim Pawlenty. ~ University of Minnesota Extension Service Yard and Garden Line ~ ~.northerngardener. o~g