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1e Approval of Bills CITY OF CHANHASSEN }ty Cenltr Drivt. PO Sax 147 anhassen, Minntsata 55317 PhoIlt612.937.1900 ;eneral Fax 612.937.5739 'inerring Fax 612.937.9152 fir Safety Fax 612.934.2524 b www.a.chanhtl1len.mn... -Íe. --. MEMORANDUM TO: FROM: DATE: SUBJECT: Mayor City Council Bruce M. Dejong, Finance Direct~ May 16, 2000 Approval of Bills The following claims are submitted for approval on May 22, 2000: Check Numbers 98592-98766 Total Claims Amount $461,012.15 ------------------ $461,012.15 I recommend approval of all claims as submitted. attachments City of Chanhassen. A growing community with dean lakes. quality Ichools. a charmin¡¡ down/oum. thrivin¡¡ busilltllts. and beauh(ù/ parks. A fiT'at place to livt, work, and play. CHECK REGISTER REPORT BANK: CHANHASSEN BANK Date: 05/17/0 OS/22/00 Time: 11:270 City of Chanhassen Pege: ---..-----------------------------------------------------------------------------------------------------..--------------------- Check Check Vendor NU1tIer Date Status NU1tIer Vendor Name Check Description AnIou --------------------------------------------------------------------------------------------------------------------------------- 98592 05/05/00 Void CARTRE CARVER COI)IITY' TREASURER CERT I N ERROR 977. 98593 05/05/00 Printed CITYCHA CITY OF CHANHASSEN PETTY CASH-TREE SALES 30. 98594 05/05/00 Printed COETER COEU! TERRA LLP 1999 SPEC ASSESS PYMT 89,025. 98595 1)5/05/00 Printed ICMA1 ICMA EMPLOYEE DEf COMP 1,278. 98596 05/05/00 Printed ORCTRU ORCHARD TRUST CO. EMPLOYEE DEF COMP 255. 98597 05/05/00 Printed PERA PERA PERA 12,595. 98598 05/05/00 Printed USCM USCM DEFERRED COMP EMPLOYEE DEF COMP 6,338. 98599 05/05/00 Printed WESTER WESTERMANN'S ART & FRAME ARBOR DAY POSTER FRAMING 111. 98600 05/15/00 Pri nted CARTRE CARVER COI)IITY TREASURER 1ST HALF ASSESSMENT 25-4430020 489. 98601 05/16/00 Printed HDUL I H HOULI MAN'S LUNCH-4 SOUPS/3 SALADS 45. 98602 OS/22/00 Void ATRU A TRUST REFUNO OVERPAYMENT 142. 98603 OS/22/00 Void AIRTOU AIRTOUCH CELLULAR CELLULAR PHONE CHARGES 27. 98604 OS/22/00 void ALEAIR ALEX AIR APPARATUS INC AIR PACK 1,798a 98605 OS/22/00 void ALLMET ALL METRO SUPPLIES ADJUST PRICING ON PRIOR INV 53. 98606 OS/22/00 void ANCTEC ANCOM TECHNICAL CENTER MOTOROLA RADIOS W/ ANTENNA 2,826. 98607 OS/22/00 Void BATPLU BATTERI ES PLUS EMER LIGHT BATTERY 14. 9860B OS/22/00 Void BENOUT BENCHMARK OUTDOOR PRooUCTS I NC TABLES/BENCHES 2,592. 98609 00/00/00 Void HOULl H HOULIHAN'S D. 98610 00/00/00 Void HDULlH HOULIHAN'S O. 98611 OS/22/00 void BENPRO BENIEK PROPERTY SERVICES INC LAWN MAINTENANCE 553.. 98612 OS/22/00 void BETEID BETTY. EIDAM FLEX-HEALTH 192.' 98613 OS/22/00 printed BOLAND BOLAND & ASSOCIATES PROFESSIONAL SERVICES 1,000.1 98614 OS/22/00 printed 8ONROS BONESTRoo ROSENE ANDERLIK ARBORETIJI BUS PARK AREA 3,994.: 98615 OS/22/00 Printed BORSTA BORDER STATES ELECTRIC SUPPLY BUS DROPS 66.: 98616 OS/22/00 Printed BOYHEA BOYER HEAVY TRUCK SALES & SERV STERLING CAB & CHASSIS 53,538.' 98617 OS/22/00 Printed BOYTRU BOYER TRUCK PARTS CAP 22.! 98618 05122/00 Printed BRIMOR BR I GGS AND MORGAN 99 BOND FEES 4,136.1 98619 OS/22/00 Printed BROAWA BROADWAY AWARDS SAFETY CAMP 424.' 98620 OS/22/00 Printed BRDAMO BROWN'S AMOCO VEHICLE WASH 4.; 98621 OS/22/00 Printed BRDTlR BROWN'S TIRE & AUTO PROPANE (PHONE GENERATOR) 20.1 98622 OS/22/00 Printed BRUDEJ BRUCE DEJONG REIMBURSE EXPENSES 704.. 98623 OS/22/00 pri nted BUNBUN BUMPER TO BUMPER MISC PARTS/SUPPLIES 894. 98624 OS/22/00 printed BUSSOL BUSINESSWARE SOLUTIONS REPAIR CHARGE IBM PRINTER 45. 98625 OS/22/00 Printed CADCOM CADY C_UNICATlONS SUPPORT 441.· 98626 OS/22/00 Printed CANAS CANAS HANDCURB 146. 98627 OS/22/00 Printed CAMKNU CAMPBELL KNUTSON SCOTT & FUCHS FEES FOR LEGAL SERVICES 5,459. 98628 05122ÌOD Printed CARDUN CAROL DUNSMORE. REIMBuRSE EXPENSES 129.' 98629 OS/22/00 printed CARENT CAROL ENTI NGER REFUND-MOM/DAD CRAFT CLASS 20.! 98630 OS/22/00 Printed CARAUD CARVER COUNTY AUDITOR COPIES OF NAME CHANGES 80.· 98631 OS/22/00 Printed CARTRE CARVER COUNTY TREASURER BACK TAXES-CREEKSIDE ADDN 372.: 98632 OS/22/00 Printed CASSCH CASEY SCHUTROP REFUND-MOM/DAD CRAFT CLASS 10.1 98633 OS/22/00 Printed CATSCO CATHERINE SCOTT DANCE STI CKERS 6. 98634 OS/22/00 'printed COWGDV COW GOVERNMENT INC FAX/SCANNER/PRINTER-PRINTSERV n5.~ 98635 OS/22/00 Printed CHAHOM CHASKA HOME BOLTS 58.· 98636 OS/22/00 Printed COMTRA COMMISSIONER OF TRANSPORTATION BANDIMERE PARK GUIDE SIGNS 920.' 98637 OS/22/00 Printed CONSAF CONTINENTAL SAFETY EQUIPMENT ANTI-BACTERAIL WIPES/GLOVES 42.: 98638 05122/00 Printed CDPIMA COPY IMAGES INC COPIER MAINTENANCE 461.. 98639 OS/22/00 printed COREXP CORPORATE EXPRESS OFFICE SII'PLlES 365.: 98640 OS/22/00 printed DANHUS DANA HUSEMOEN REFUND-MOM/DAP CRAFT CLASS 10.1 98641 OS/22/00 Printed DANKA DANKA OFFICE IMAGING COMPANY ADMIN COPIER 1,175; 98642 OS/22/00 Printed DANEME DANKO EMERGENCY EQUI P CO HELMETS FOR FIREFIGHTERS 381.' 98643 OS/22/00 Printed DAVCO DAVCO INC REPAIR PRESSURE REDUCER 375.1 98644 OS/22/00 Printed DAVHEM DAVE HEMPEL MILEAGE REIMBURSEMENT 331. 98645 OS/22/00 Printed DAVWAT DAVIES WATER EQUIPMENT CD FLYGHT IMPELLER SLEVED 447.: 9B646 OS/22/00 pri nted DEA9UM DEANNA BUNKELMAN LANDSCAPE ESCROW REFUND 250,' 98647 OS/22/00 Printed DONASH DON ASHIIORTH REIMBURSE EXPENSES 232.1 98648 OS/22/00 printed EHLERS EHLERS & ASSOCIATES INC DEBT STUDY 625.' 98649 OS/22/00 Printed ELESYS ELECTION SYSTEMS & SOFTWARE IN ELECTION TAB~LATOR CASES 541. 98650 OS/22/00 Printed FESFOO FESTIVAL FOODS MISC FOOD/SUPPLIES 235.· 98651 OS/22/00 Printed flAM FIRE INSTRUCTORS ASSOC OF MN FIREFIGHTER CLASS CURRICULUM 873.: 98652 OS/22/00 Printed FI REHO FIREHOUSE SUBSCRIPTION RENEWAL 28.' 98653 OS/22/00 PI' i nted FLASAL FLANAGAN SALES I NC PEDESTAL GRILL 1,399.1 98654 OS/22/00 Printed GALLS GALLS INC SURVIVOR FLASHLIGHTS 234.' 98655 OS/22/00 Printed GARMAR GARDNER HARDWARE KEYS CUT/SEALANT 9.' 98656 OS/22/00 Printed GENRYA GENZ RYAN REFUND OVERPAYMENT 8.' 98657 OS/22/00 Printed GINBUR GINA BURMEISTER FLEX-HELATH 56.' 98658 OS/22/00 Printed GOPSTA GOPHER STATE ONE-CALL INC UTILITY LOCATES 392.' 98659 OS/22/00 Pri nted HANCOM HANCE COMPANIES BATTERIES 62.; 98660 OS/22/00 pri nted HAWCHE HAI/IClNS CHEMICAL CONTAINER DEMURRAGE 160.' 98661 OS/22/00 Printed HEAEW HEALTHCOMP EVALUATION SVCS COR RANDOM DRUG TESTING 76.' 98662 OS/22/00 Printed HEDAGG HEDBERG AGGREGATES RYERSON EDGE 121., 98663 OS/22/00 Printed HLBTAU HLB TAUTGES REDPATH LTD 1999 CITY AUÐIT 9,538.; )f Chanhassen CHECK REGISTER REPORT . BANK: CHANHASSEN BANK OS/22/00 Date Time Page 05/17/00 11:27am 1 --------------------------------------------------------..-----.--------------------.-----------------.-----------------.----. Check Date Status Vendor NU1tIer Vendor Name Check Description Amount -------------------------------------------------------------------------------------------------------------------.---------- W. ,65 '66 '>67 568 >69 ,70 571 '572 .73 >74 S75 ,?76 &77 678 f>79 ,80 581 \82 583 ,84 ,85 186 :,87 \88 >89 b90 ,91 :592 \93 ~94 595 ;96 ,97 ,98 )99 '00 '01 '02 '03 '04 '05 '06 '07 '08 709 r10 r11 '12 r13 '14 ?'15 '16 l17 '18 '19 '20 '21 '22 '23 '24 r25 '26 '27 '28 r29 1'30 1'31 1'32 1'33 1'34 '35 OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed OS/22/00 Printed HOMBOU HDWGRE ICBO ICBO ICC INTOET 10SCAP JANWEA JANIIOL JEAFRA JEFKEO JERBOU JDABUT JOACOC KARWIC KARENG KILELE KINKOS LANEQ1 LEAMIN LOT LAW MARLlT MARVDG MASWCD MCI MCIIIOR MCNSTE MEOIAC MET ARE METC02 METC02 MEYSCH MIOASP MIDPLA MILDEL MINNEG MINATH MINCON MINPIP MNHEAL MNHEAL MNFIRE MNTREA MVEC MNCPA MOOMED MTlOIS NEOLEA NORTHE NSP ONVOY PARCON PLEBLA PRALAW PROSOU PROTUR PROONE ROOFIN REYWEL RICWIN Rl DBUS RIJIRIV RUDCAD SCOBDT SICELE SIGCON SIGNSO SKY EVE SSDES STPSTA STATRI STEFEN HOMEWARD BOUND THEATRE COMPANY HOWARO R GREEN COMPANY ICBD ICBO INTERNATIONAL COOE COUNCIL INTERSTATE DETROIT DIESEL IDS CAPITAL JANET WEAVER JANET WOLTER JEAN FRANSEN JEFF KEOGH JERRY BOUCHER JOAN BUTCHART JOANNE COCHRANE KARA WICKENHAUSER KAREN ENGELHAROT KILLMER ELECTRIC CO INC KINKOS LANO EQUIPMENT LEAGUE OF MINNESOTA CITIES LOTUS LAWN ANO GARDEN MARK LITTFIN MARY VOGEL MASWCD. MCI WORLDCOM MCI WORLDCOM COMM SERVICE MCNEILUS STEEL INC MEDIACOM METRO AREA MANAGEMENT ASSOC METROPOLITAN COUNCIL METROPOLITAN COUNCIL MEYER SCHERER & ROCKCASTLE LTD MIDWEST ASPHALT CORPORATION MIOWEST PLAYSCAPES MILLIE'S DELI & CATERING MINNEGASCD-RELIANT ENERGY MINNESOTA ATHLETIC APPAREL INC MINNESOTA CONWAY MINNESOTA PIPE & EQUIPMENT M~ DEPT OF HEALTH MN,DEPT OF HEALTH MN FIRE SERVICE CERTIFICATION MN STATE TREASURER MN VALLEY ELECTRIC COOP MNCPA MOORE MEOICAL MTI DISTRIBUTING INC NEDPOST LEASING NORTHERN NORTHERN STATES POWER COMPo ONVOY PARROTT CONTRACTING INC PLEHAL BLACKTOPPING INC PRAIRIE LAWN & GARDEN PRO SOURCE FITNESS PROFESSIONAL TURF & RENOVATION PROTECTION ONE ROD FINANCIAL SERVICES CO REYNOLDS WELOING SUPPLY CD RICHARD WING RIOGEVIEW BUSINESS HEALTH RIJI RIVER EMBROIDERY ROOPE I CAD SCOTT BOTCHER SICKMANN ELEC MOTOR REPAIR SIGNATURE CONCEPTS SIGNSDURCE SKYWAY EVENT SERVICES SS DESIGN & PROOUCTION INC ST PAUL STAMP WORKS STAR TRIBUNE STERLING FENCE INC. INSTRUCTOR FEE-MAGIS CLASS SHORE DR STORM SEWER BLOG INSPECTOR CERT RENEWAL SIJIMER CONFERENCE REGISTRATION CBO CERTIFICATION RENEWAL PAN GASKET PUBLIC WORKS COPIER RENTAL REFUND OVERPAYMENT REFUND-MOM/DAD CRAFT CLASS REFUNO-MOM/OAO CRAFT CLASS REIMBURSE EXPENSES FLEX-HEALTH REFUNO-HDCUS POCUS MAGIC REFUND-MOM/DAD CRAFT CLASS FLEX-DAYCARE FLEX-HEALTH DAMAGEO WIRE REPAIR SIGNS SWITCH SUBSCR I PTI ON TREES FLEX-HEALTH REFUNO PUNCH CARO REGISTRATIDN-HAAK TELEPHONE CHARGES TELEPHONE CHARGES EXPANDED METAL CABLE TV CHARGES LUNCHEON MEETI NG WASTEWATER SERVICE SAC-APRIL PROFESSIONAL SERVICES FINE MIX/41AWEAR BATTING CAGE NET COUNCIL MEALS GAS CHARGES ARBOR DAY SUPPLIES JIRE EXTINGUISHERS GOLDEN ANOERSON REPAIR WTR SUPPLY SYS OPERATOR CERT WATER SCHOOL-BELL/WALLIS FIREFIGHTER CERTIFICATION TEST PERMIT SURCHARGE-APRIL ELECTRICITY CHARGES SEMINAR-MATT SAAM FIRST AID SUPPLIES REFUND TO CORRECT PRICING POSTAGE MACHINE LEASE RETURN CORO REELS ELECTRICITY CHARGES INTERNET CHARGES SANOY POINT PLAT LAKE ANN PATH BACK-PACK BLOWER DIJIBBELLS FERTILIZER/SEEO/SOIL SAMPLES MONITORING EDGE/PLOW BOLT/NUT ARGON REIMBURSE EXPENSES FIREFIGHTER PHYSICALS SHIRTS/JACKETS REFUND-ADVENTURE CAMP ETS TESTING-BOTCHER REPAIR MOTOR FOR ROOF TOP UNIT PLAYGROUND/CONCESSION SHIRTS SIGNS FOR SKATE PARK ARBOR DAY TENT T SHIRTS FOR 5K PROGRAM EXTENSIONS FOR STAMP RACK CSD OFFICER AOVERTISEMENT FENCE 145.00 50.00 50.00 130.00 30.00 55.70 623.60 90.54 10.00 10.00 34.50 99.90 35.00 10.00 83.33 399.80 184.08 985.12 11.09 25.00 2,617.24 ZZ.OO ZO.OO 45.00 Z45.54 11.51 73.8Z Z3.90 16.00 75,53Z.00 23,B30.00 1,019.03 12,261.99 1,273.13 60.71 326.55 268.33 367.44 14B.90 46.00 90.00 35.00 2,258.25 76.00 35.00 133.50 71,938.83 4B6.92 51.00 19,705.70 74.B5 2,BB5.00 6,325.00 425.99 492.51 11,319.BB 75.00 593.B9 106.00 4B.60 5B7.00 429.50 75.00 165.00 36.2B 1,052.00 B15.BB 1,15B.66 155.75 166.14 325.00 1,041.77 CHECK REGISTER REPORT BANK: CHANHASSEN BANK Date: D5/17/DO OS/22/DO Time: 1,:27am City of Chanhassen Page: 2 ---------------------------------------------------------------------------------------------------------------------------------- Check Check Vendor NLI11ber Date Status NU1tIer Vendor Name Check Description Amoun ---------------------------------------------------------------------------------------------------------------------------------- 98736 OS/22/00 Printed SIIILAN SUNDE LAND SURVEYING, LLC PROFESSIONAL SERVICES 600.0 98737 OS/22/DO Printed TARGET TARGET ARBOR DAY SUPPLIES 99.3· 98738 OS/22/00 Printed TECGRA TECHNAGRAPHICS BUSINESS CARDS-MANCINO 102.0: 98739 OS/22/00 Printed TODGER TODD GERHARDT FLEX-HEALTH 234.1: 98740 OS/22/00 Printed TRCOM TR COMPUTER SALES, LLC CUSTOM PERMIT REPORT 325.01 98741 OS/22/00 Printed TREPLU TRENCHERS PLUS INC CAP/GASKET 28.4! 98742 OS/22/00 Printed IIIIUNL UNIFORMS UNLIMITED ATHLETIC OXFORD 250.6: 98743 OS/22/00 Printed USFDIS US fILTER DISTRI8UTIDN GROUP METERS/FLANGE KITS/GREASE/GASK 1,174.9~ 98744 OS/22/00 Printed USDFF US OFFICE PRODUCTS OFFICE SUPPLIES 260. l' 98745 OS/22/00 Printed USTOY US TOY CD AMERICAN FLAGS 45.3~ 9B746 OS/22/00 Printed USWEST US WEST TELEPHONE CHARGES 466.4' 98747 OS/22/00 Printed USWINT US WEST INTERPRISE INTERNET CHARGES 469.4! 98748 OS/22/00 Printed VICBOE VICKI BOE FLEX' HEALTH 54.01 98749 OS/22/00 Printed WASMA2 WASTE MANAGEMENT-TC WEST GARBAGE SERVICES-MAY 1,039.8> 9B750 OS/22/00 Printed WAYTEK WAYTEK INC CONDUCTOR TRAILER CA8LE 28.3: 98751 OS/22/00 Printed WEARGU WEARGUARD SHIRTS 66.81 98752 OS/22/00 Printed WI LPAP WILCOX PAPER COMPANY PAPER 447.8: 98753 OS/22/00 Printed WMMUE WM MUELLER & SONS INC CONCRETE 478.7' 98754 OS/22/00 Printed WSDAR WS DARLEY & CD. HYD BAG & WRENCH 140.0' 98755 OS/22/00 Printed ZEEMEO ZEE MEDICAL SERVICE FIRST AID SUPPLIES 67.1! 98756 OS/22/00 Printed ATRU A TRUST REFUND OVERPAYMENT 142.5( 98757 OS/22/00 Pri nted AIRTOU AIRTDUCH CELLULAR CELLULAR PHONE CHARGES 27.æ 98758 OS/22/0D Printed ALEAIR ALEX AIR APPARATUS INC AIR PACK 1,798.7i 98759 OS/22/00 Printed ALLMET ALL METRO SUPPLIES ADJUST PRICING 53.2! 98760 OS/22/00 Printed ANCTEC ANCDM TECHNICAL CENTER RADIO MAINTENANCE-JUNE 2,826.8\ 98761 OS/22/00 Printed BATPLU 8ATTERIES PLUS EMER. LIGHT BATTERY 14.3\ 98762 OS/22/00 Printed BENOUT BENCHMARK OUTDOOR PRODUCTS INC TABLES/BENCHES 2,592.2~ 98763 OS/22/0D Printed 8ENPRO BENIEK PROPERTY SERVICES INC LAWN MAINTENANCE 553.8C 98764 OS/22/00 Printed BETEID BETTY EIOAM FLEX-HEALTH 192.0C 9B765 OS/22/00 Printed 81LBEM BILL BEMENT FLEX-DAYCARE 156.25 98766 OS/22/00 Printed BOBGEH BOB GENEROUS FLEX-DAYCARE 14.0C ----------------- Total Checks: 175 Bank. Total: 461,012.15 --------.-------- TotaL Checks: 175 Grand Total: 461,012.15 t Chanhassen INVOICE APPROVAL LIST BY FUND OS/22/00 Date: Time; Page; 05/11/00 11,28am 1 ----------------------------------------------------------------------------------------------------------------------------------------------------- _=1 tmeut =1 GL_ Abbrev Vendor Name Check Number Invoice Description Invoice Due Number Date :;BNERAL FUND ------------------------------------------------------------------------------------------------------------------------------------------------------- ')000-1010 0000-2005 JOOO-2005 :1000-2005 JOOO-2005 :1000-2005 JOOO-2005 )000-2005 )000-200S )000-2005 1000-2005 )000-2005 )000-2005 JOOO-200S )000-2005 )000-2009 JOOO-2010 )000-2022 1000-3816 JOOO-3818 1000-4901 )000-4901 Legislative ~1l0-4110 _110-4110 .110-4310 .110-4310 Administration ,120-4110 _120-4110 _120-4110 .120-4110 .120-4110 120-4310 _120-4310 120-4310 120-4310 120-4310 120-4370 120-4380 120-4410 120-4410 Fina.nce 130-4301 :130-4301 1)0-4310 :130-4370 Legal 140-4302 Property Assessment 150-4300 150-4300 Management 160-4300 160-4300 160-4310 160-4103 Cash Flex PI~ Flex PI_ Flex Pli lD Flex P1iiID Flex Plan Flex Plan Flex Plan Plex Plan Flex Plan Flex Plan Flex P1.;¡m Flex P1aD Flex Plan Flex Plan Det "'- PEn Pay Surtax Pay SAC Retai.D SurTax Ret: Refunds Refunds OfUce SUp Office SUp Trav/Tnlin Trav/TnliD Office SUp Office SUp Off ice Sup Office SUp Office Sup Telepbone Trav/Train Trav/Train Trav/Train Trav/Train Trav/Trodn Mileage Equip Rent Equip Rent Financial Financial. Telephcoe Trav/Tra:in PBRA DAVB HEMPEL JERRY BOUCHER ORA WIClŒNHJl.USKR 1<AREN I!NGI!LHARDT MÄRK LI'1"I'FIN TODD GERHARDT VICKI BOE TODD GERHARDT GINA BURMEISTBR CAROL DUNSMORE BRUCE DEJONG BE'I"I'Y ElDAM BILL BEMENT BOB GENEROUS ,ew. PBRA MN STATE TREASURER METROPOLITAN COUNCIL MN STATE TREASURER GBNZ RYAN A TRUST TECHNAGRAPHIC$ CORPORATE EXPRESS MILLIE'S DELI & CATERING FESTIVAL FOODS WILCOX PAPER COMPANY CORPORATE EXPRESS CORPORATE EXPRESS CORPORATE EXPRESS CORPORATE EXPRESS MCr NORLDC<:fII TODD GERHARDT METRO AREA MANAGEMENT ASSOC SCOTl' BOTCHER DON ASHWORTH HOULIHAN'S TODD GERHARDT BEOPOST LEASING DANICA OFFICE IMAGING COMPANY HL8 TAurGES REDPATH LTC EHLERS & ASSOCIATES INC MCI NORLDCCfof BRUCE DEJONG Legal Fees CAMPBELL KNUTSCfi SCOTT ¡¡ FUCHS ConIilU1t:ing CARVER COUN"I'Y AUDITOR COnault.iDg CARVBR COUNTY AUDITOR Information Systems ConsulCing Consu1.tUtg: Telephone Off Rquip City Hall Maintenance 170~4140 170-4150 170-41S0 110-4300 110-4310 110-4320 110-4350 170-4530 110-4530 ~10-4531 !!lections 180-4110 180-4110 180-4110 'olice/Carver Co Contract Veh StIpp Maint MatI. Maint MatI Consul.tiog TelepboDe Utilit.ies Cleanimg Equip Main Equip Main Radio Main Office SUp Office Sup Office ~ ",,"OY BUS:INESSWARB SOLtn'IONS US WEST INTBRPRISE CDW GOVERNMENT IRC BmPER TO BUMPER NORTHERN NORTHERN a.DY COMMUN'ICATIQ(S MCI WORLDCa4 MINNEGASCO-RELIANT ENERGY WASTE MANAGEMBNT-TC WEST BtJIG'ER TO BUMPER BROWN'S TIRE ¡¡ AUTO ANcœ! TECHNICAL CENTER CORPORATE EXPRESS ELECTION SYSTEMS & SOF'l'WARE IN CORPORATB EXPRESS 98597 PERA 98644 FLBX-DAYCARB 98615 FLEX-HEALTH 98619 FLBX-DAYCARB 98679 FLEX-HEALTH 98685 FLEX-HEALTH 98139 FLBX-DAYCARB 98148 FLEX-HEALTH 98139 FLEX-HEALTH 98657 FLEX-HRLATH 98628 FLEX-HEALTH 98622 FLEX-HEALTH 98164 FLEX-HKALTH 98165 FLEX-DAYCARB 98166 FLBX-DAYCARE 98595 EMPLOYEE DEF ~ 98597 PERA 98106 PERMIT SURCHARGE-APRIL 98694 SAC-APRIL 98706 FERMIT SURCHARGE-APRIL 98656 REFUND OVERPAYMENT 98156 REFUND OVERPAYMENT Total 98738 BUSINESS CARDS-MANCINO 98639 OFFICE SUPPLIES 98698 COUNCIL MEALS 98650 MISC FOOD/SUPPLIES Total Legislative 98752 PAPER 98639 OFFICE SUPPLIES 98639 OFFICE SUPPLIES 98639 OFFICE SUPPLIES 98639 OFFICE SUPPLIES 98688 TELEPHONE CHARGES 98739 REIMBURSE EXPENSES 98692 LUNCHEON MEETING 98121 ETS TESTING-BOTCHER 98647 REIMBURSE EXPENSES 98601 LUNCH-4 SOUPS/3 SALADS 98139 REIMBURSE EXPENSES 98111 POSTAGE MACHINE LEASE 98641 ArfIIIN COPIER Total Administration 98663 98648 98688 98622 1999 CITY AUDIT DEBT STUDY TELEPHONE CHARGES REIMBURSE EXPENSES Total Finance 98627 FEES FOR LEGAL SERVICES Total Legal 98630 SP ASSESS REPORTS 98630 COPIES OF NAME CHANGBS 050500 OS1500 051500 051500 051500 051500 051500 051500 052200 051600 051600 OS1600 051500 051500 051500 30430300 050500 051500 043000 051500 1299S 13000 10141401 4740691 4015 04212000 712624 4594640 4140691 4735518 4131211 042800 051000 1505 051100 051600 051600 OS1000 2219529 10983119 136482 11284 042800 05162000 OS/05/00 05/15/00 05/15/00 OS/15/00 05/1S/00 05/15/00 05/15/00 05/15/00 OS/16/00 05/16/00 05/16/00 05/16/00 05/1S/00 05/15/00 OS/15/00 OS/05/00 05/0s/00 05/15/00 04/30/00 05/15/00 05/04/00 05/05/00 05/03/00 05/10/00 OS/01/00 OS/22/00 05/04/00 05/15/00 OS/10/00 05/04/00 05/01/00 04/28/00 05/10/00 05/02/00 05/11/00 05/16/00 05/16/00 05/10/00 04/30/00 05/01/00 04/30/00 OS/10/00 04/28/00 05/16/00 APR3000 04/30/00 0.00 197.92 99.90 83.33 399.80 22.00 50.40 54.00 60.97 S6.06 121.00 192.00 192.00 156.25 14.00 98.24 5,083.84 2,352.34 ~220. 00 -94.09 8.00 142.50 ----~---- ---~---- 9,010.46 10203 '" 60 11 5385 -- ~- - - ----~--- --- 222.43 3S9 91 24.88 13 26 14 14 138.24 34.48 3115 1600 16500 232.00 45.55 91.00 486.92 1,115.73 - ~ - - - - - -.- 2,828 92 9,538.80 625.00 1 " 51281 ----------------- 10,61712 5,22202 ~--- - - - ---~------ 5,22202 Total Property Assessment 05010005/10/00 05120005/12/00 - - - - - ----~------- 80 40 98714 98624 98141 98634 INTERNET CHARGES REPAIR CHARGE IBM PRINTER INTERNET CHARGBS FAX/SCANNBR/PRINTBR-PRINT SERV 9265 051000 OS0100 BV96835 05/06/00 OS/10/00 05/01/00 05/10/00 6190 1850 14.85 45.00 469.45 725.57 Total Management Information Systems ----------------- 1,314.81 98623 98712 98712 98625 98688 98699 98149 98623 98621 98760 MISC PARTS/SUPPLIES CORD REEL/STACK BINS RETURN CORD REELS SUPPORT TBLEPHONB CHARGES GAS CHARGES GARBAGE SERVICES-MAY MISC PARTS/SUPPLIES PROPANE (PHONE GENERATOR) RADIO ÞO.INTENANCE-JUNB 043000 3295494 3295683 291105 042800 05noo 30018134 043000 050100 1631 Total City RaIl Maintenance 98639 OFFICE SUPPLIES 98649 ELECTIŒ TABt.JLA.TOR CASES 98639 OFFICE SUPPLIES Total Elections 04/30/00 05/02/00 05/03/00 04/29/00 04/28/00 05/n/00 05/01/00 04/30/00 05/01/00 05/04/00 4739919 05/10/00 42599905/05/00 4138721 05/09/00 41.91 130.84 -79.84 441.42 173.00 184.26 142.08 24.91 20.00 30.00 1,114.58 8.00 541.17 16.00 ----------------- 565.11 City of CbaDbassen INVOICB APPROVAL LIST BY FUND OS/22/00 Date, Time: Page: 05/17/00 11:28am , ------------------------------------------------------------------------------------------------------------------------------------------------------------- _=t Pund DepartDent Account GL "'-r AbbreV Vendor Nallle Check Number Invoice Description Invoice Due Number Date ------------------------------------------------------------------------------------------------------------------------------------------------------------- Fund.: GENBRAL JItJND Dept: Police/carver CO cont.ract 101-1210-4310 101-1210-4310 101-1.210-4531 Dept: Pire Prevention" AdlUin 101-1220-41].0 101-1220-4120 101-1220-41.20 101-1.220-4130 101-1220-4130 101-1220-4140 U1-1220-4140 101-1220-4150 101-1220-4240 101-1220-U40 101-1220-4240 101-1220-4240 101-1220-4240 101-1220-4240 101-1220-4260 101-1220-4260 101-1220-4300 101-1220-4300 101-1220-4300 101-1220-4310 101-1220-4310 101-1220-4320 101-1220-4320 101-1220-4350 101-1220-4360 101-1220-4370 101-1220-4370 101-1220-4370 101-1220-4370 101-1220-4375 101-1220-4510 101-1220-4510 101-1220-4510 101-1220-4531 101-1220-4531 Dept: COde Bnforcelnent 101-1.250-4UO 101-1250-4110 101-1250-4110 :101-1250-4110 101-1250-4120 101-1250-4120 101-1250-4:120 101-1250-4120 101-1250-4140 101-1250-4300 :101-1250-4310 101-1250-4360 101-1250-4360 101-1250-4370 101-1250-4370 101-1250-4370 101-1250-4520 101-1250-4530 101-1250-<4.531 Dept, Ani_I Control 101-1260-4360 101-1260-4531 Dept: Engiueering 101-1310-4110 101-1310-4110 1.01-1310-4300 101-1310-4310 101-1310-4370 101-1310-4370 101-1310-4531 Dept: Street Maintenance 101-1320-4120 101-1320-4120 101-1320-4120 101-1320-4120 101-1320-4120 101-1320-4120 101-1320-4120 101-1320-4140 101-1320-4140 101-1320-4140 Te1epbone Telephone Radio Main Oft:ice SUp Equip Supp Bquip Supp prog Supp prog Supp Veb Supp Veh Supp Ma!nt ...tl UnifolWlS Uniforms Uniforms unifonaa UnifOZ"lllEl unifor1118 Small T001 small Tool Consulting Consulting Consulting Telephone Telephcae Utilities Utilities CleiUling Memberøhip Trav/Train Trav/Train Trav/Train Trav/Trilin promotion Bldg Maint Bldg Maint Bldg Maint Radio Main Radio Main Office Sup Office SUp Office SUp Office Sup Bquip Supp Equip Supp Equip Supp Equip Supp Veh Supp Consult.ing Telephone Membership Melllbersbip Trav/Train Trav/Train TrCIV/Tra1D Veh Maint EqUip ..un Radio llain lOCI WORIoDCOM AIRTOUCB CBLLULAR ANCOM TIICHJIlICAL CBIIITBR T1>RGBT BORDBR STATIIS BLBCTRIC SUPPLY ALBX AIR APPARATUS IRC FBSTlVAL FOODS MOORE MEDICAL INTBRSTATE DETROIT DIESEL BtMPBR TO JItIotPBR BORDER STATES BLECTRIC SuPPLY UNlPORMS UNLIMITBD tlNIPORMS UNLIMITED UNIFORMS UNLIMITBD Rm RIVER BMBROlDERY mNKO BMBRGBNCY BQUIP CO ALBX AIR APPARATUS IHC 115 DARLEY " CO. GALLS me MEDIAca< RlOOEVIBW BUSINESS HBAL'nI MBDIAca< MeI NQRLDCa4 MCI WORLDCa"I CCMM SBRVICB NORTHERN STATES POWBR cœP. NORTHERN STATES POWER CQIIP. HASTE: MANAGEMENT-TC WEST P,IREHOUSB MN FIRE SBRVlCE CBRTIFlCATION RICHARD WING PBSTIVAL FOODS FIRE INSTRUCTORS ASSOC OF MN us TOY co SICl!MANN £LEC MOTOR REPAIR BBtilIEIC PROPERTY SERVICES IHC BATTERIES PLUS ANCQII TECHNICAL CBNTKR ANCCI-'I TECHNICAL CBNTBR us OFFICB PRODUCl'S 'US OFFICE PRODUC"l'S WILCOX PAPBR cœIPANY CORPORATE EXPRESS US OFFICE PRODUCTS ST PAUL STAMP NCR1œ ST PAUL STAMP WOR1œ ST PAUL STAMP WORKS BUMPER TO BUMPBR "I'R COMPIJTBR SALES, LLC MCI NORLIX:a( ,COO IIn'ERNATIONAL COD1I COUNCIL JEPF IŒOGB 'CBO CAROL DUNSMORE BR()WN' S AMOCO COPY IMAGES IRC ANCOM TIICHNlCAL CENTER MeW:Jerahip STAR TRIBtJNB Radio Main ANCOM :r.BCHN'ICAL CBRTBR Office SUp Office Sup conøul ting Telephone Trav/TraJ.D Trav/Train Radio Main Equip SUpp Equip SUpp Equip Supp Bquip Supp Bquip Supp Equip Supp Equip Supp Veh Supp Veh Supp veh Supp CORPORATE EXPRESS CORPORATE 8XPRESS BCØBSTROO ROSBNB ANDXRLIlC MeI WORLDCOM DA.VE BBMPBL MNCPA ANCOM TECHNICAL CENTER TRENCHBRS PLUS INC REYNOLDS IIBLDING SUPPLY CO ROO FINANCIAL SERVICBS CO ROO PlNANCIAL SBRVICBS CO ROO FINANCIAL SBRVICBS CO LAND BQUIPMENT CHASKA HCHB MINNBSOTA CONH1o.Y MYTHX INC BUMPER TO BUMPBR 98688 98757 98760 TBLBPHONE CHARGE8 CELLULAR PHONE CHARGES RADIO MAnrrBNAHCE-JUNB 042800 050100 7631 04/28/00 05/01/00 05/04/00 Total police/Carver Co Contract 98737 CASSBTTB TAPES 98615 CONNECTORS 98758 AIR PACK 98650 MISe FOOD 98709 FIRST AID SUPPLIES 98669 PAN GASICBT 98623 MISC PARTS/SUPPLIES 98615 BUS DROPS 98742 NAME BAR 98742 PATCH/UNIFORM/FLAG 98742 ATHLKTIC OXFORD 98725 SHIRTS/JAClŒTS 98642 HBLMBTS FOR FIREFIGHTERS 98758 TURN OUT GBAR 98754 RYD BAG " WRENCH 98654 SURVIVOR FLASHLIGHTS 98691 CABLE TV CHARGES 98724 FIREFIGHTER PHYSICALS 98691 CABLB TI/ CH1IRGBS 98688 TELEPHONE CHARGES 98689 TELBPHONB CHARGES 98713 BLBCTRlCiTY CHARGES 98713 BLECTRlCiTY CHARGES 98749 GARMGB SERVICBS-MAY 98652 SUBSCRIPTION RENEWAL 98705 FlREFIGHTBR CBRTIFlCATION TEST 98723 REIMBURSE EXPENSES 98650 MISC FOOD 98651 FIREFIGHTER CLASS CURRICULUM 98745 AMERICAN FLAGS 98728 REPAIR MOTOR FOR ROOF TOP UNIT 98763 LA.WN MAINTENANCE 98761 EMBR. LIGHT BATTERY 98760 PAGER/RADIO REPAIR 98760 RADIO MAINTBNANCB-JUNB 75415 16192 857 042700 91462528 00140034 043000 91010584 17539 17488 17282 2569 323253 '" 301816 40029320 051600 050900 051000 042800 051100 050900 051000 30018134 051600 050400 021500 042700 45568 419230 58892 5SO P526825 7596 7631 05/03/00 05/11/00 05/16/00 04/27/00 05/08/00 05/08/00 04/30/00 05/03/00 05/02/00 05/01/00 05/01/00 05/02/00 05/01/00 05/14/00 05/04/00 04/28/00 05/16/00 05/09/00 05/10/00 04/28/00 05/11/00 05/09/00 05/10/00 05/01/00 05/16/00 05/04/00 02/15/00 04/27/00 05/05/00 04/26/00 04/28/00 05/09/00 05/02/00 04/28/00 05/04/00 Total Fire prevention « Admin 98744 OFFICE SUPPLIES 98744 OFFICE SUPPLIBS 98752 PAPER 98639 OFFICB SUPPLIBS 98744 OFFICE SUPPLIES 98733 NOTARY STAMPS 98733 DATE ST1\MP 98733 BXTBNSIONS FOR STAMP RACK 98623 MISC PARTS/SUPPLIES 98740 CUSTaII PERMIT REPORT 98688 TELEPHONE CHARGES 98666 BLDG INSPECTOR CBRT RBNKWAL 98668 CBO CBRTIFlCATION RENEWAL 98674 REIMBURSE BXPBNSBS 98667 SIJoIoIBR CONFERENCE REGISTRATION 98628 REIMBURSB EXPENSBS 98620 VBHICLB WASH 98638 COPIER MAINTBNAHCB 98760 RADIO MAINTENANCE-JUNE Total COde Enforcement 98734 CSO OFFICER ADVERTISEMENT 98760 RADIO MAINTBNANCE-JTJNB Total Animal COntrol 98639 OFFICB SUPPLIES 98639 OFPICB SUPPLIES 98614 ANNUAL BRIDGB INSPECTION 98688 TBLBPHONB CHAI1.GRS 98644 MILBAGB REIMBURSBMBNT 98708 SEMINAR-MATT SAAM 98760 RADIO MllN'l'BNANCB-JUNE Total Engineering 98741 CAP/GASKET 987:22 AJIGQN 98721 SLBBVB 98721 HOSE-PITTINGS - LABOR 98721 BOOB/PLOW BOLT/NUT 98682 SWITCH 98635 BOLTS 98701 PlRE EXTINGUISHERS 98750 CONDtJCTOR TRAILER CABLE 98623 MISC PARTS/SUPPLIBS OIBQ2674 01BQ6918 712624 4731211 01BQ6918 54864 058783 055833 043000 " 042800 050300 050800 050300 051000 040300 050100 6190 7631 04/29/00 05/04/00 05/04/00 05/01/00 05/04/00 05/16/00 05/16/00 05/16/00 04/30/00 04/30/00 04/28/00 05/03/00 05/08/00 05/03/00 05/10/00 04/03/00 05/01/00 05/01/00 05/04/00 1487001 04/30/00 7631 05/04/00 4740697 4731211 69195 042800 051200 051600 7631 IV29784 767009 11382 11381 111685 31885 166872 286698 625378 043000 05/10/00 05/01/00 04/20/00 04/28/00 05/12/00 05/16/00 05/04/00 05/01/00 04/26/00 05/04/00 05/04/00 05/04/00 05/01/00 05/03/00 04/24/00 05/01/00 04/30/00 11.50 27.83 23.34 ----------------- 62.67 12.76 47.97 861.00 14.98 133.50 55.70 219.63 18.42 38.02 131.65 80.95 429.50 381.84 937.77 140.01 234.97 11.95 587.00 11.95 1.81 5.48 6.28 131.91 63.87 28.97 35.00 48.60 95.21 873.30 45.35 36.28 553.80 14.39 167.13 103.34 6,560.29 22.05 56.68 55.38 23.53 181.44 46.81 67.57 51.76 257.24 325.00 11.44 50.00 30.00 34.50 130.00 8.98 4.25 461.89 53.34 ---------------+- 1,871.86 325.00 16.67 ----------------- 341.67 5.84 1.81 1,102.00 1.75 133.25 35.00 13.33 -----+----------- 1,292.98 28.45 50.72 6.42 92.79 494.68 11.09 58.49 367.44 28.33 14.87 ,f Chanhassen INVOICE APPROVAL LIST BY FUND OS/2.2/00 Date: Time: Page: 05/17/00 11:28am 3 tment =, -----------------------------------------------------------------------------------------------------------------------------------------~------------- -=, GL"-r Abbrev Vendor Name Check Number Invoice Description Invoice Due Number Date --------~----------------------------------------------_._---------------------._---------..~--------------------------------+---------._-------------- GENERAL FUND Street Maintenance 1320-11140 1320-4150 1320-4.150 1320-11150 1320-,U50 1320-4150 1320~4150 1320-4240 1320-4300 1320-4531 Street Lighting" Signals 1350-4320 1350-4320 1350-4320 1350-4565 City Garage 1370-4120 1.370-4310 1370-4320 1370-4350 :1.370-4360 1.370-4531 Planning Administration 1420-4110 1420-4310 Park Aðm.inistration 1.520-4110 1520~1I310 Recreation Center 1530~4UO l530-4130 1530-431-0 1530-4320 1530-4375 l530-4410 Fitness l532-3631 l532-4130 Dance l534-4130 ,534-4130 Lake Ann Park L540-4240 l540-4300 .5110-11320 'Park Maintenance '_550-4120 .550-4120 .550-4120 '.550-4120 _550-11140 .550-4140 .550-41110 .550-4150 .550-11151 .550-11350 .550-11531 550-4540 .550-11560 550-4560 550-11705 Downtown Maintenance .551-4120 551-11320 551-11320 551-4350 SeniOr Citizens Center 560-4130 Veh Supp Maint MatI MaiDt. MatI Maint MatI Maillt.Matl Maint MatI Maint MatI uniforms CbD8ulUDg Radio MaiD Utilities Utilities Utilities Light Main -'p "- Telephone Utili.ties Cleilni-ng Me.bership Radio MaiD BOYER TRUCK PARTS MIDWBST ASPHALT CORPORATION MIDWEST ASPHALT CORPORATIaf MIDWBST ASPHALT CORPORATIOR MIDWEST ASPHALT CORPORATIOIIt WM MUELLER " SONS INC WM MUELLER . SONS INC WBARGUARD IŒALTHCOMP EVALUATIOO SVCS COR ANCOM TBCHNlCAL CKNTBR MN VALLEY BLECTRIC COOP NOR'nIBRN STATES POWER C(Jo P. NORTHERN STATES POWER caG>. KILLMBR BLECTRIC CO INC REYNOLDS WBLDING SUPPLY CO MeI WORLDCCfoI NORTBBRN STATES POWER COMP. WASTE MANAGBMBNT-TC WEST LEAGUE OF MINNESOTA CITIES AN<n! TECHNICAL CENTER Office SUp CORPORATE EXPRESS Te.lephone MCI WORLDC<XoI Office SUp WILCOX PAPER CCfoIPANY Telepbone MCI WORLDCOM Office Sup prog SUpp Telephone Utilities Pranotion Equ..ip Rent TARGET SS DBSIGN " PRODUCTION INC MCI WORLDC(XII COMM SERVICE MINNEGASCO-RELIANT ENERGY SIGNSOURCE IOS CAPITAL RecC1::rRent MARY VOGEL prog Supp PRO SOURCE FITNESS Prog "- Prog Supp UDi'~ Consulting Ut.i.lit:ies Equip Supp Bqw.p Supp Equip SUpp Kquip SUpp Veb SUpp Veh SUpp Veh Supp MaUlt; MatI Irrtg Supp Cleaning Radio Main Str Mafnt: Sign Maint Sign Maint Ckb m'qui.p Bquip Supp ~1lit:ie8 UU.lities Cleaning prag "- XINKOS CATHERINE SCO'I"l' SIGNATURE CONCEPTS PROTECTION ONE NORTBBRN STATES POWER CCMP. PROFESSIONAL TURF '" RENOVATION MCNBILUS STEBL IHC HKDBBRG AGGRBGATES BtMPBR TO BtJlWBR ImNCE COMPANIES BtMPER TO BUMPER AHCI:»f TECHNICAL CENTBR STERLING FBNCB INC. MTI DISTRIBtI'I'ING INC WASTE MANAGBMENT-TC WEST AHC(Jo TECliNlCAL CBNTBR PLBHAL BLACXTQPPING INC kINltOS SIGNSOURCB PRAIRIE LAWN & GARDBN GARDHBR HARDWARE MINNBGASCO-RELIANT ENERGY MINlŒGASCQ-RELIANT ENERGY KASTE MAHAGBMENT-TC WHST P'BSTIV7I.L FOODS 98617 CAP 98696 TACK 98696 BKS CREDIT 98696 BICS CREDIT 98696 FINE MIX/41AWEAR 98753 CONCRBTB 98753 CONCRETE: 98751 SHIRTS 98661 RANDOM DRUG TESTING 98760 RADIO MAINTBNANCE-JUNE 1113220 14283MB 111371MB 142811MB 67901MB 171198 176110 25409671 665899 7631 Total Street Maintenance 98707 ELECTRICITY CHARGBS 98713 BLECTRICITY CHARGES 98713 BLECTRICITY CHARGES 98680 DAMAGED WIRE REPAIR 050200 050900 051000 39471703 05/02/00 04/29/00 05/06/00 04/19/00 05/06/00 011/12/00 011/13/00 04/27/00 05/05/00 05/011/00 05/02/00 05/09/00 05/10/00 03/31/00 Total Street Lighting " Signals 98722 ARGON 98688 TELEPHONE CHARGES 98713 ELECTRICITY CHARGES 98749 GARBAGE SERVICES-MAY 98683 SUBSCRIPTION 98760 RADIO MAINTENANCE-JUNE Total City Garage 98639 OFFICE SUPPLIES 98688 TELEPHONE CHARGES 766751 042800 050900 30018134 0000311119 7631 011/14/00 011/28/00 05/09/00 05/01/00 05/08/00 05/011/00 1I7312H 05/01/00 04280004/28/00 Total Planning Administration 98752 PAPER 98688 TELEPHONB CHARGES Total Park Administration 71262405/04/00 04280004/28/00 98737 SUPPLIES 98732 T SHIRTS FOR 5K PROGRAM 98689 TELEPHONE CHARGES 98699 GAS CHARGBS 98730 BANNER FOR EXT. GYM WALL 98670 COPIBR RENT Total Recreation Center 98686 REFUND PUNCH CARD 98718 DUMBBELLS Total Fitness 98681 COPIES 98633 DANCE STICKERS Total Dance 98729 PLAYGROUND/CONCESSION SHIRTS 98720 MONITORING 98713 ELECTRICITY CHARGES Total Lake Ann Park 98719 FERTILIZER/SEED/SOIL SAMPLES 98690 EXPANDED MBTAL 98662 RYERSON BOOB 98623 MISC PARTS/SUPPLIES 98659 BA'l"l"BRIBS 98623 MISe PARTS/SUPPLIBS 98760 MICROPHONE 98735 FENCE 98710 REFUND TO CORRECT PRICING 98749 GARBAGB SERVICES-MAY 98760 RADIO MAINTENANCE-JUNE 98716 LAKE ANN PATH 98681 SIGNS 98730 SIGNS FOR SICATE PARK 98717 BACK-PACK BLOWER Total Park Maintenance 98655 KEYS CUT/SEALANT 98699 GAS CHARGES 98699 GAS CHARGES 98749 MAY-GARBAGE SERVICE 73688 3342 050100 05HOO 187110 4711611984 05/03/00 04/17/00 05/01/00 05/11/00 04/18/00 04/25/00 47136 03/19/00 5342 03/30/00 00029243 04/24/00 05010005/01/00 12814 050200 051000 12466 124699 156571 043000 7958 0113000 7598 17377 1585900 30018134 7631 8558 00029250 18705 11627 235586 051100 051200 00018112 98650 MISe FOOD/SUPPLIBS Total Downtown Maintenance 04272000 OS/22/00 -------._-------~ 50.31 05/02/00 05/02/00 05/10/00 05/04/00 05/05/00 04/19/00 04/30/00 04/25/00 011/30/00 011/28/00 04/17/00 05/11/00 05/01/00 OS/01l/00 05/01/00 04/25/00 04/18/00 03/20/00 22.56 26.63 -452.40 -451.811 13,139.60 291.23 187.48 66.88 76.00 113.35 ----------------- 14,172.77 76.00 14,346.93 167.11 184.08 --------------- 14,7711.12 S528 198 463.71 90.28 2S.00 13.33 ------- ~-- 6119.58 113.83 3.21 --------------- 117.04 32.48 4.08 ---------- 36 S6 7662 15575 , 03 6746 47925 112764 n____________ 1,212.75 20.00 492.51 ------------ 51.2.51 940.39 6.16 ------ --~- 9116.S5 120.00 75.00 122.85 31785 11,319.88 73.82 121.62 13.119 196.50 102.50 80.83 1,0111.77 -103.10 711.11 70.01 6,325.00 44.73 336.63 1125.99 ---------._------ 05/10/00 05/11/00 05/12/00 05/01/00 20,76078 9.96 24.13 50.70 32.S0 117.29 City of ChBDbU;s8D IRVOlCE APPROVAL LIST Br PtJND OS/22/00 Date: Time: Page: 05/17/00 11:28_ . ------------------------------------------------------------------------------------------------------------------------------------------------------------- Amount """" Dopartment '"'"- GL..-r Abbrev Vendœ" Name Check NUmber Invoice Description Invoice Due Number Dõt.te ------------------------------------------------------------------------------------------------------------------------------------------------------- Fund: GlDlBRAL P1JND Dept: senior CitiU!ßs c:en.ter Dept: ReCreatiDD Programs 101-UOO-4130 101-1600-4240 101-1600-4320 101-1600-4320 101-1600-4340 Dept: Preschool Activities 101-1711-3636 101-1711-3636 Dept: Youth Activities 101-1731-3636 101-1731-3636 101-1731-3636 101-1731-3636 101-1731-3636 101-1731-3636 Dept: After School Activities 101-1741-4300 Fund: CABLB TV Dept: 210-0000-2010 Fund, BNVI~AL PRaI'ECTtON Dept, 21.1-0000-2010 Dept: Reforestation 21.1-2360-1025 211-2360-4130 211-2360-4130 211-2360-4130 2:11-2360-4130 211-2360-4300 211-2360-4300 Fund: CRIMB SAFETY Dept: 220-0000-4130 Fund, 1999A IMPROVBMBNT BONDS Dept: 351-0000-4300 Fund, CAPITAL RBPLACBMENT i'DND Dept, 400-0000-4300 400-0000-4300 400-0000-4704 400-0000-4705 Fund: PARK ACQUIStTIOR " DBVBLOPMBN'I' Dept: 410-0000-4300 410-0000-4302 410-0000-4705 410-0000-4705 410-0000-4705 PrOg SUp(> Uniforms Utilities Utilities Printing' FESTIVAL FOODS SIGNATIJRE CONCBPTS NORTHERN STATES POWER. CCMP. NOR.THERN STATES POWBR CCMP. BROADWAY AWARDS SlfSupProg JANET WOLTER SlfSupProg CABBY SCHU'I'ROP SlfSupProg SlfSupProg SlfSupProg SlfSupProg SlfSupProg SlfSupProg ROOPE I CAO JBAH PRAHSBH JOANIŒ COCIIRAIOB JOAN BDTCHAJlT DANA HUSBMOBN CAROL BNTINGBR COnsulting HOMEKI'UW 80CND THEATRE CCMPANY PERA Pay PBRA Pay Petty cash prog Supp Prog Supp prog Supp prog Supp COnsulting Consulting PrOg Supp PERA PBRA CITY OF CHANHASSEN LOTUS Ll\.NN AND GARDBJI1 SKYWAY EVENT SBRVICBS TARGET MINNESOTA ATHLETIC APPAREL INC WESTERMANN'S ART " PRAME MINNESOTA ATHLETIC APPAREL IHC BROADWAY AWARDS Consulting BRIGGS AND MORGAN COnsulting COnsulting Vehicles Oth Equip COnsulting Legal Fees Oth Equip Oth Equip Oth Equip GOPHER. STATE œB-CALL IHC BOLAND " ASSOCIATES ANcœt TECHNICAL CBMTER NTI DISTRIBt11'ING DJC SUNDE LAND SURVEYING, LLC CAMPBELL KNt1I'SON SCO'I"I' " FUCHS MIDWEST PLAYSCAPBS FLANAGAN SALBS INC COMMISSIONBR. OF TRANSPORTATION --------~-~------ Total Senior Citizens center 50.31 98650 MISC FOOD/SUPPLIES 04272000 OS/22/00 21.10 98729 pLI\.YGR.OUND/CONCESSION SHIRTS 12914 05/02/00 932.00 99713 BLBCTRICITY CBAR.GES 050900 05/09/00 7.52 99'713 BLBCTRICITY CHARGBS 051000 05/10/00 49.27 98619 PRCMQTIONAL ITEMS-PENS 010932 05/04/00 357.10 ---~------------- Total Recreation Programs 1,366.99 98672 RBPtIND-MCI4/DAD CRAFT CLASS 48139 05/03/00 10.00 98632 RBFmm-MCIoI/DAD CRAFT CLASS 48143 05/03/00 10.00 ----------------- Total preachool Activities 20.00 98726 RBFUND-ADVENTURR CAMP 98673 RBPtIND-MCI>1/DAD CRAFT CLASS 98677 RBPtIND-MCI>1/DAD CRAFT CLASS 98676 RB1'tJND-HOCUS POCUS MAGIC 98640 RB1'tJND-MCfII/DAD CRAFT CLASS 99629 RBFUND-MCM/DAD CRAFT CLASS Total Youth Activities 98664 INSTRUCTOR FEB-MAGIS CLASS 48438 48140 48090 48020 48141. 48142 05/15/00 05/03/00 05/02/00 04/30/00 05/03/00 05/03/00 75.00 10.00 10.00 35.00 10.00 20.00 160.00 05030005/03/00 145.00 ----------------- 145.00 Total After School Activities .96,586.14 98597 PBRA Total 98597 PERA Total 98593 PETTY CASH-TREB SALBS 98684 TREES 99731 ARBOR DAY TBNT 99737 ARBOR DAY SUPPLIES 99700 ARBOR DAY SUPPLIES 98599 ARBOR DAY POSTER FRAMING 99700 ARBOR DAY SUPPLIES Total Reforestation 98619 SAFBTY CAMP Tota.l 99618 99 BOND FUS Total 98658 UTILITY LOCATES 98613 PROFESSIONAL SERVICES 98760 MOTOROLA RADIO W/ ANTENRA 98710 TORO 580D-DIESBL Total 98736 PROFESSIONAL SBRvtCBS 98627 FEES FOR LEGAL SERVICES 98697 BATl'ING CAGB NET 98653 PEDESTAL GRILL 98636 BANDIMBRE PARK GUIDB SIGNS ----------------- Fund Total 05050005/05/00 123.69 ---------------*- 123.69 ----------------- Fund Total 123.69 050500 05/05/00 51.95 -------~. - ------- 51.95 050500 05/05/00 30.00 1426 04/25/00 998.44 973752 05/08/00 1,158.66 76958 05/04/00 9.96 9356 05/10/00 28.08 0028439 04/25/00 111.82 9297 04/28/00 240.25 ------ ---~*------ 2,577.21 ----------------- Fund Total 2,629.16 01092304/28/00 66.92 ~------ ---~------ 66.92 ---------------*- Fund Total 66.92 040600 04/06/00 4,136.00 ---**---------*-- 4,136.00 ----------------- Fw1d Tota.l 4,136.00 40180 04/30/00 392.00 050100 05/01/00 1,000.00 23663 04/13/00 2,089.88 422300 05/11/00 72,041.93 ~*-- - - - - --------- 75,522.81 ----------------- Fund Total 75,522.81 25788 APR3000 .81 9991 050900 05/03/00 04/30/00 05/09/00 05/02/00 05/09/00 600.00 44.00 1,273.13 1,399.63 920.00 ,f Chanhassen :mvOICE APPROVAL LIST BY FUND OS/22/00 Date: Time: Page: 05/17/00 11:28am 5 -----------~-~~~~~~-~-~~~-~-------------------________________________~ø~~_______________~ø_____________~______________________________________________ Amo=' "tment ,=, GL Number Abbrev Vendor Name Check N""""'r Invoice Description Invoice Due Number Date PARK ACQUISITION & DEVELOPMENT ---------------------- -------------------------------------------------------------------~------------------------------------~----------------------- 0000-4705 0000-4769 WAPT> 0000-4300 GBNBRAL CIlPITAL FACILITIES 0000-4300 TAX INCR 1 - DOWNTOWN #025 (1000-2009 DDOO~4010 0000-4300 tAX INCR 3 - HENNEPIN CO JOOO-2009 JOOO-4010 'AX INCR 6 - GATEWAY #024 JOOO-4E104 :ENTURY BLVD (82ND N COULTER) 1000-4752 >7-1B~3 Traf Sign El2nd/TH41 1000-4752 8-16 Lak.e Dr _ W. 000-4752 EWER & WATER UI'ILITY FUND 000-1191 000-2009 MQ-2023 (100-4010 :000-4300 Jtility Administration 701-4150 701-4150 101~4150 701-4150 101-4150 101-4250 101-4250 Oth Bquip Oth Acq BENCHMARK 0UlD00R PRODUCTS IHC CARVER COOR'l"Y 'J'RKASURER COnsulting CAMPBKLL mt1I'SON SCOT'l' & FUCHS Consulting MEYER SCHERER . ROCKCASTLE LTD De, eo..., Sal - Reg Consulting Def Camp Sal - Reg ''''''' PERA CAMPBELL Kmn'Sœ SCOTI' &, FUCHS ''''''' PERA Spec Assmt COEUR TBR.RA LLP Out Engine BONESTROO ROSENE ANDERLIK Out Engine BQNESTROO ROSENB ANDERLIK Out Engine BOHESTROO ROSi!IŒ ANDERLIK Util AIR Def Camp SAC Payabl Sal - Reg Consulting Maint Matl Maint MatI Maint MatI Maint MatI Maint MatI Merch Inv Merch Inv JANET WEAVER ''''''' M2TROPOLITAK COÐRC1L PERA PARROTT CX»ITRAC1"1RG IHC MINNESOTA PIPE Ii BQUIPMENT CAHAS CONTINENTAL SAnTY EQUIPMENT ALL METRO SUPPLIES ALL METRO SUPPLJ:BS US FILTER DISTRIBt1'1'ICM GROUP US FILTER DISTJUBt1I'1Cfi GROUP 98762 TABLES/BENCHES 98631 BACK TAXES-CREEKSIDE AVON Total 98627 PROFESSIONAL SERVICES Total 98695 PROFESSIONAL SERVI.CBS Total 98595 EMPLOYEE DEF COMP 98597 PEAA 98627 FEES FOR LEGAL SERVICES Total 98595 EMPLOYEE DEF CCMP 98597 PERA Total 98594 1999 SPEC ASSESS PYMT Total 98614 ARBORBTIJM BUS PARK AREA Total 98614 TH41 AND 82ND SIGNIU. Total 9861.4 LK DR WEST IMPROVEMENTS Total 98671 REFUND OVERPA'iMENT 98595 EMPLOYEB DBF cœu> 98694 SAC-APRIL 98597 PERA 98715 SANDY POINT PLAT Total 98702 98626 98637 98759 98759 98743 98743 GOLDEN ANDERSON REPAIR HANDCUEB ANTI·BACTBRAIL WIPES/GLOVES BL1I.CK DIRT ADJUST PRICING CHAMBER/GASKETS MBTERS/FIANGE XITS/GRRA.SE/GASK 60719 05/10/00 2,592.25 051500 05/15/00 372.33 -~---------~----- 7,201.34 ----------------- Fund Total 7,201.34 043000 04/30/00 11.74 ----------------- 11.74 ----------------- Fund Total 11.74 00010106 04/30/00 1,019.03 --~------ - - -~---- 1,019.03 Fund Total 1,019.03 30430300 05/05/00 " " 050500 05/05/00 m " APR3000 04/30/00 '" " 326.12 --~---- -- -- Fund Total 326.12 30430300 05/05/00 16.37 050500 05/05/00 216.45 232.82 Fund Total 232.82 25074001 05/05/00 89,025.00 ---------- 89,025.00 ----------- Fund Total 89,025.00 69189 04/20/00 61.59 --~----- - ---- 61.59 Fund Total 61.59 69196 04/20/00 511.05 - - -- --- -~~---- --- 511.05 ----------- Fund Total 511.05 69194 04/20/00 685.70 . -- - - - - - ----~---- 685.70 ---- ---------- ~-- Fund Total 685.70 2000600 05/16/00 90.54 30430300 05/05/00 16.37 043000 04/30/00 24,050.00 050500 05/05/00 860.63 00126 05/10/00 2,885.00 ----------------- 27,902.54 84297 1130313 24297 m 1096 6331646 6351755 03/06/00 04/26/00 04/26/00 05/05/00 05/12/00 05/08/00 05/11100 148.90 146.22 42.39 63.90 -10.65 221.27 953.68 City of ChaJ1bIqiøen DWOICB APPROVAL LIST BY FUND OS/22/00 Date: Time: Page: 05/17/00 11:28_ , ~.--_._-----------------------------------------------~----------------------_._--------------------------------------------------.--------------.----------- Invoice Description ""'" DepartmeD< Account GL_r Abbrev Vendor Nøae 0>.'" _r Invoice Due Number ~te _=r -------------------.--------------------------------------------------------------------_._-------~-------------------------~---------------------~---------- Pund: SKtfBR Ii WlU'BR UTILITY FUND DIIpt: Utilicy Administration 700-7701-4370 700-7701-4370 700-7701-4370 700-7701-4550 Dept: Sewer " w.ter Operationlil 700-7702-4120 700-7702-4140 700-'7702-4140 700~7702-4160 700-7702-4310 700-1'702-4310 700-'7702-4]20 700-1702-4320 700-7702-4320 700-7702-4320 700-7702-4320 700-7702-4509 700-7702-4531 700-7702....550 Fund: MUNICIPAL WELL #8 Dept: 705-0000-4752 Fund: 97~IB-l water Tower COpt, 706-0000-4752 Fund: SBilBR & WATER EXPANSION I'UID Dept: 710-0000-4300 710-0000-4300 710-0000-4804 Fund: SURFACE WATER MANAGEMENT Dept: 720-0000-4010 720-0000-4300 720-0000-4300 720-0000-4370 Fund: DEVELOPER ESCROW FUND Dept: EROSION CCDlTROL 815-8202-2024 Fund: PAYROLL CLDRING FUND Dept: 820-0000-2009 820-0000-2009 820-0000-2009 820-0000-2010 Fund: VEHICLE AND EQUIP MAINTBIIIWCB Dept: 950-0000-470<1 950-0000-4705 Trav/TraiD Trav/~n Trav/TraiD Iftr Sy. Bquip Supp Veh Supp Veil Supp Oaemicat. Telepbcme Telephone utilities utilities uti11ti_ Utilities utiliti" Remir Radio MaiD. Wtr Sys ... DBPT OF HBALTR MN DEPT OF IŒALTH MN DBPT OF HBALTB D1LVCO IHC ZBB MEDICAL SBRVICB .HANCB CQ4PANIBS BUG'BR TO BtI4PBR HAWKINS CHBMIClI.L US WEST MCI WORLDCOl RORTHBRN STA"l'ZS POWER CC»IP. NORTHBRN STATES POWER CC»o1P. NORTHERN STATES POWER CC»Œ'. NORTHERlII STATBS POWER CCMP. NORTHERN STATES PONBR CCIGP. MBTROPOLITAlf COVNCIL ANCOM TBCBNICAL CBNTBR DAVIBS WATER EQUIPMENT CO Out Engine BQNBSTROO ROSBHE ANDERLIK Out Bngine BONESTROO R06I!NE JlHDBRLIK COnsulting COnsulting Spec Ass~ sal - lI.eg CoIUlultUl.g' Consulting Trav /'tn.iÐ BONESTROO ROSBNB ANDERLI K BONBSTROO ROSKNE AHDERLIK CARVER COUNTY TRBASURBR PBRA LOTUS LA.WN AND GARDBØ HOWARD R GREBN COMPAIfY MAS"CD BScrow Pay DEANNA ~ De< coo., Def COlII' Def coo., PBRA Pay Vehicles Oth Equip IC<A USCJII DBPBRRBD COMP ORCHARD TRUST CO. PERA BOYER HBAVY TRUCK SALES '" SERV IOS CAPITAL 98703 RENEWAL PO POR OPBRATORS CBRT 051500 05/15/00 23.00 98704 WATER SCHOOL-BBLL/NALLIS 050300 05/03/00 90.00 98703 NTR SUPPLY SYS OPERATOR CERT 050900 05/09/00 23.00 98643 REPAIR PRESSURB REDUCER 2J0052 05/01/00 375.00 ----------------- Total Utility Administration 2,076.71 98755 FIRST AID SUPPLIES 54156064 05/09/00 67.18 98659 RBTURN PARTS/SUPPLIES " 03/29/00 -133.68 98623 MISC PARTS/SUPPLIES 043000 04/30/00 213.63 98660 CONTAIHBR DBMURRAGB 1»139546 04/28/00 160.00 98746 TBLEPHONE CHARGBS 050100 05/01/00 466.41 98688 TBLBPHONB CHARGBS 042800 04/28/00 1.24 98713 ELECTRICITY CHARGES 051100 05/11/00 3,509.37 98713 BLECTRICITY CHARGBS 050900 05/09/00 277.37 98713 ELECTRICITY CHARGES 051000 05/10/00 375.75 98713 ELECTRICITY CHARGBS 05102000 05/10/00 41.08 98713 ELECTRICITY œARGBS 051200 05/12/00 206.55 98693 WASTEWATER SERVICE 703080 05/01/00 75,532.00 98760 RADIO MA.INTKNANCE-JtJNB 7631 05/04/00 53.34 98645 FL YGHT IMPELLER SLBVBD 3005215 03/07/00 447.30 .---------_.----- Total Sewer & Water Operations 81,217.54 ---..------------ 98614 PUMPING FACILITY HO 8 Fund Total 111,196.79 69192 04/20/00 813.80 ---------_..----- 813.80 --------_.------- Fund Total 813.80 69190 04/20/00 722.00 ---~------ - ----.. 722.00 - ------~--------- Fund Total 722.00 Total 98614 ~. 5 MIL GALLON ELEVATED WTR Total 98614 utILITY TBLBMBTRY SYST UPGRADE 986~4 PORTABLE STANDBY GENERATOR 98600 1ST HALF ASSBSSMBNT 25-443.0020 69199 69197 54430020 04/20/00 04/20/00 05/16/00 32.75 65.50 488.55 --~~----------++- Total 586.80 ----------------- Fund Total 586.80 98597 PBRA 98684 TREES 98665 SHORB DR STORM SEWER 98687 RBGISTRATION-HAAK 050500 1425 25707 051.500 05/05/00 04/25/00 04/06/00 05/1.5/00 75.34 1,618.80 50.00 45.00 ----- -- ----~.-.-- Total 1,789.14 ~.__.--------~-_. Fund Total 1,789.14 98646 LANDSCAPE ESCROW RBFUND 4191RBD 05/15/00 250.00 ---_.---------~_. Total EROSION CONTROL 250.00 ------------_..-- Fund Total 250.00 98595 EMPLOYEE DEP cœtP 98598 BMPLOYBE DEF CCMP 98596 EMPLOYBB DBF CCMP 98597 PBRA 30430300 05/05/00 050500 05/05/00 050500 05/05/00 050500 05/05/00 1,114.60 6,338.92 255.00 6,072.03 .-----------_.--- Total 13,780.55 -----_.-.-------- Fund Total 13,780.55 98616 STBRLING CAB & CHASSIS 98670 PUBLIC WORXS COPIBR RENTAL S14061 05/03/00 47508151. 04/28/00 53,538.00 1.95.96 --.--.----------- ToraI 53,733.96 ---------~._----- Fund Total 53,733.96 Chanhassen INVOICE APPROVAL LIST BY FUHD OS/22/00 Date: Time: Page: 05/17/00 11:26am , :ment m' GL Number Abbrev Vendor Name ,-------~~-~~~-~--------------------------------------------------------------------------------------------~---~~-~~~----------------~----------~-~--- Amo=' Check Number Invoice Description Invoice Due Number Date ._-----~~~-~~-~------------------------------~~~-~--------------------------------------------------------------~~---~----------------~-----------~ Grand Total -~~- -- - - -----~ 461,012.15