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Correspondence Cone ndence Letter from Campbell Knutson dated May 19, 2005. Letter from Campbell Knutson dated May 16, 2005. Lecy Court Order from the State Of Minnesota dated May 17, 2005. Letter from Campbell Knutson regarding Lecy Relocation Benefits dated May 19, 2005. Letter to Kelly Grube dated May 24, 2005. Letter to Mark Anderson dated May 24, 2005. Letter to Robert Henry dated May 24, 2005. Letter from the Metropolitan Council dated May 20, 2005. Letter to Pat Hughes dated May 18, 2005. Memo to Todd Gerhardt from Jill Sinclair dated June 13, 2005. Letter to Fr. Larry Bake dated May 25, 2005. Letter to Mayor Tom Furlong dated May 18, 2005. Letter to Beverly Stofferahn dated June1, 2005. Memo to Todd Gerhardt from Todd Hoffman dated May 26, 2005. Letter from Mediacom dated May 25, 2005. American Community Gardening Association 26th Annual Conference Registration Brochure. Review of Claims Paid dated June 6, 2005. Thomas J. Campbell Roger N. Knutson Thomas M. Scott Elliott B. Knctsch Joel J. Jamnik Andrea McDowell Poehler Matthew K. Brokl" John F. Kelly Soren M. Mattick Henry A. Schaeffer. III Marguerite M. McCarron Gina M. Brandt .. Also Liccnsed in Wiscomill 1380 Corporate Center Curve Suite 317· Eagan, MN 55121 651-452-5000 Fax 651-452-5550 www.ck-Iaw.com Nul- ,4J,.,. Þc¡'..~ c.¿. CAMPBELL KNUTSON ¡, i'~ ! ¡ ~ t: ~. t;; i Professional Association IWCflfED MAY ! 02005 CITY QF CHAN~ May 19, 2005 Mr. Todd Gerhardt City of Chanhassen 7700 Market Boulevard P. O. Box 147 Chanhassen, Minnesota 55317 Re: PCH Develoment, LLC vs. City of Chanhassen Dear Todd: Enclosed please find a copy of an Order issued by Carver County District Court Judge Kevin Eide relating to Plaintiff's request that its plat be released at this time. Judge Eide denied the Plaintiff's request and ordered the parties to engage in mediation prior to July 15, 2005. Ifthe matter does not get resolved in mediation, it will ultimately go to trial on September 19. We had previously made a very significant concession on the park dedication fees. Hopefully, now that this motion to release the plat has been denied, the Plaintiff will recognize that it makes sense to resolve this matter in some reasonable fashion. Please call if you have any questions. I will keep you posted on all developments. Best regards, Campbell Knutson Professional Association By: TMS:cjh Enclosure cc: Ms. Kate Aanenson Mr. Mark C. Northup 108492 State of Minnesota Carver County I Court File Number: 1 O-CV -05-48 Case Type: Civil Other/Misc. District Court First District I 'I b I ¡-" . Notice of Filing of Order THOMAS M SCOTT 317 EAGAN DALE OFFICE CENTER 1380 CORPORATE CENTER CURVE EAGAN MN 55121 PCH Development, LLC vs City of Chanhassen You are notified that an order was filed on this date. Dated: May 13, 2005 Carolyn M. Renn Court Administrator Carver County District Court 604 East Fourth Street Chaska Minnesota 55318 952-361-1420 cc: NEIL STEVEN DAVIS Revised: 1212002 Notice of Filing of Order STATE OF MINNESOTA FIl~ MAY 1 3 2005 DISTRICT COURT .' COUNTY OF CARVER CARVER COUKTY COURTS FIRST JUDICIAL DISTRICT PCH Development, L.L.C., a Minnesota Limited Liability Company, Court File No. CV-05-48 Plaintiff, ORDER vs. City ofChanhassen, a Minnesota municipal corporation, Defendant. The above-entitled matter was heard by the undersigned on the 11 th day of May, 2005, at the Carver County Judicial Center on a motion for a mandatory injunction. The Plaintiff was represented by James M. Susag. The Defendant was represented by Thomas M. Scott. Based upon the entire file, the Court makes the following: ORDER 1. The Plaintiff s motion for a mandatory injunction is denied. 2. The parties shall complete all discovery in this matter no later than June 30, 2005. 3. This matter shall be submitted to arbitration, mediation, or some other agreed upon form of ADR no later than July 15,2005. 4. All motions shall be heard by the Court no later than August 15,2005. 5. The trial in this matter shall be heard on the J9. day of September, 2005. Dated: May 11, 2005 BY THE COURT ~;d~·¿>~ Judge of District Court Thomas J. Campbell Roger N. Knutson Thomas M. Scott Elliott B. Knetseh Joel J. Jamnik Andrea McDowell Poehler Matthew K. Brokl' John F. Kelly Soren M. Mattick Henry A. Schaeffer, III Marguerite M. McCarron Gina M. Brandt .. Also Licensed in Wisconsin 1380 Corporate Center Curve Suite 317 . Eagan, MN 55121 651-452-5000 Fax 65 t-452-5550 www.ck-Iaw.com ¡ t CA~~~;'~~ ~~~nS0F'., I ~ May 19, 2005 AfCffWD MAY 10 2005 CITY OF CHANHAIS£N Mr. Todd Gerhardt City of Chanhassen 7700 Market Boulevard P. O. Box 147 Chanhassen, Minnesota 55317 Re: PCH Develoment, LLC vs. City of Chanhassen Dear Todd: Enclosed please find a copy of an Order issued by Carver County District Court Judge Kevin Eide relating to Plaintiff's request that its plat be released at this time. Judge Eide denied the Plaintiff's request and ordered the parties to engage in mediation prior to July 15, 2005. If the matter does not get resolved in mediation, it will ultimately go to trial on September 19. We had previously made a very significant concession on the park dedication fees. Hopefully, now that this motion to release the plat has been denied, the Plaintiff will recognize that it makes sense to resolve this matter in some reasonable fashion. Please call if you have any questions. I will keep you posted on all developments. Best regards, Campbell Knutson Professional Association By: TMS:cjh Enclosure cc: Ms. Kate Aanenson Mr. Mark C. Northup 108492 · ¡ f ~. State of Minnesota Carver County I Court File Number: 10-CV-05-48 Case Type: Civil Other/Misc. District Court First District I 't "": Notice of Filing of Order THOMAS M SCOTT 317 EAGAN DALE OFFICE CENTER 1380 CORPORATE CENTER CURVE EAGAN MN 55121 PCH Development, LLC vs City of Chanhassen You are notified that an order was filed on this date. Dated: May 13, 2005 Carolyu M. Renn Court Administrator Carver County District Court 604 East Fourth Street Chaska Minnesota 55318 952-361-1420 cc: NEIL STEVEN DAVIS Revised: 12/2002 Notice or Filing of Order COUNTY OF CARVER FIl~ MAY 1 3 2005 CARVER COUMTY COURTS DISTRICT COURT STATE OF MINNESOTA FIRST JUDICIAL DISTRICT PCH Development, L.L.C., a Minnesota Limited Liability Company, Court File No. CV-05-48 Plaintiff, ORDER vs. City of Chanhassen, a Minnesota municipal corporation, Defendant. The above-entitled matter was heard by the undersigned on the 11 th day of May, 2005, at the Carver County Judicial Center on a motion for a mandatory injunction. The Plaintiff was represented by James M. Susag. The Defendant was represented by Thomas M. Scott. Based upon the entire file, the Court makes the following: ORDER 1. The Plaintiff's motion for a mandatory injunction is denied. 2. The parties shall complete all discovery in this matter no later than June 30, 2005. 3. This matter shall be submitted to arbitration, mediation, or some other agreed upon form of ADR no later than July 15,2005. 4. All motions shall be heard by the Court no later than August 15,2005. 5. The trial in this matter shall be heard on the J!1 day of September, 2005. Dated: May II, 2005 BY THE COURT ~id~'t'Å, Judge of District Court Thomas J. Campbell Roger N. Knutson Thomas M. Scott Elliott B. Knetseh Joel J. Jamnik Andrea McDowell Poehler Matthew K. Brokl' John F. Kelly Soren M. Mattick Brendan J. Flaherty Marguerite M. McCarron Gina M. Brandt .. Also Licensed in Wisconsin 1380 Corporate Center Curve Suite 317 . Eagan, MN 55121 65 t -452-5000 Fax 651-452-5550 www.ck~law.com µ~~W;M ce. CAMPBELL KNUTSON Professional Association ... Direct Dial: (651) 234-6215 E-mail Address:rknutson@ck-Iaw.com May 16, 2005 lllCElY£D MAY 18 2005 CITY Of èHANHASSEN Ms. Janet Paulsen 7305 Laredo Drive Chanhassen, MN 55317 RE: LAKE HARRISON DEVELOPMENT Dear Ms. Paulsen: Mayor Furlong has asked me to respond to your May 9, 2005 e-mail to the Mayor and City Council concerning the Lake Harrison development. The eight issues raised in your e-mail and the City's responses follow: ISSUE NO.1 The Planning Commission report stated the OHW was not available for I to 2 months. The OHW for Lake Harrison is listed as 945.2 elevation in chapter 20-479(c)(I). Response: The City Code has the wrong elevation cited for Lake Harrison. In reviewing the development, staff was informed that the DNR had not established an OHW for Lake Harrison. The DNR sent their staff out to determine this elevation in May 2005. The DNR has established the correct elevation as 993.6. ISSUE NO.2 The private street requires a fire marshal to grant approval and give a safety report (this is missing), chapter 18-57. Response: Section 18-57(O)(3Xl) provides that private streets shall "provide a turnaround area acceptable to the Fire Marshal. . . ." The street was reviewed and approved by the Fire Marshal. ISSUE NO.3 The private street is not a driveway, chapter I, driveway definition. Response: City Code Section 1-2 defines a private street as follows: "Street, private means a street serving as vehicular access to two or more parcels ofland which is not dedicated to the public but is owned by one or more private parties." City Code Section 1-2 defines a driveway as follows: "Driveway means a private access from a street to an individual lot." Ms. Janet Paulsen May 16,2005 Page 2 The segment serving Lots II and 12, Block I is a "private street." The segment only serving Lot 12, Block I is a driveway because it does not serve "two or more parcels." ISSUE NO.4 The private street must have a 30-foot right-of-way, chapter 18-57. Response: Agreed, it does have a 30 foot right-of-way. As mentioned in the response to Issue No.3, the segment serving only Lot 12 is not a private street and therefore does not require a 30 foot right-of-way. ISSUE NO.5 The property is classified as shoreland and as such is subject to shoreland rules, Chapter I. Response: Agreed, Section 1-2 of the City Code defines shoreland as "land located within the following distances from public waters: 1,000 feet from the ordinary high water level of a lake, pond, or flowage; and 300 feet from a river or stream, or the landward extent of a flood plain designated by ordinance on a river or stream, whichever is greater. The limits of shorelands may be reduced whenever the waters involved are bounded by topographic divides which extend landward from the waters for lesser distances and when approved by the commissioner." ISSUE NO.6. A private street is a "street not classified" according to the DNR (confirmed in a letter from John L. Stine, June 20, 2000). Because the private street is in shoreland and is a "street not classified," it must be setback 20 feet from structures, chapter 20-481. A utility pole is a structure, a retaining wall is a structure, and a house is a structure, chapter I structure definition. Therefore, three variances are required for these conditions. Response: There is a well recognized rule of statutory construction that a statute is presumed not to intend an absurd result. The term "structure" in this context must be interpreted with that rule in mind. The retaining wall is a necessary part of the street construction and utility poles are normally found in the right-of-way of streets. The City has never required variances for these situations which are common place throughout the City. ISSUE NO.7 All lots accessed by a private street must have front lot lines facing the public street, chapter 20-615. And all RSF lots require a 30-foot front yard setback. This is lacking in Lot 11, Block I, and requires a variance. Response: City Code Section 20-615(7)(a) states: The setbacks for lots served by private streets and/or neck lots are as follows: For front yard, 30 feet. The front yard shall be the lot line nearest the public right-of-way that provides access to the parcel. The rear yard lot line is to be located opposite from the front lot line with the remaining exposures treated as side lot Ms. Janet Paulsen May 16,2005 Page 3 lines. On neck lots the tront yard setback shall be measured at the point nearest the front lot line where the lot achieves a 100-foot minimum width. The north property lines of Lots II and 12, Block I are the tront lot line. A variance is not required, however, there is adequate buildable area without a variance. ISSUE NO.8 The variances for a 5-foot tront yard setback for Block 2 do not meet all conditions for a variance. Response: The City Council and Planning Commission detennined that the criteria for a variance were met. There is a certain amount of judgment or discretion involved in detennining whether the conditions were met, but it was well within the discretion of the decision maker to make that detennination. Regards, CAMPIDàJ. KNUTSON :J-~ RogerN. Knutson Chanhassen City Attorney ~ RNK:srn cc: Mayor and Councilmembers Todd Gerhardt, City Manager Kate Aanenson, Community Development Director Bob Generous, Senior Planner ¡Vext Ad",· SecltM Cc. ~> I ~ It ~,; ªi ~; IN SUPREME COURT OFFICE OF APPELLATE COURTS MAY 1 7 2005 STATE OF MINNESOTA A04-1235 FILED In re Application for Relocation Benefits by Susan G. Lecy on behalf of Chanhassen Chiropractic Center, P.A. MOOYEO MAY 2 5 2005 CITY OF CHÞ.NHÞ.SSEN ORDER Based upon all the files, records and proceedings herein, IT IS HEREBY ORDERED that the petition of Chanhassen Chiropractic Center, P.A., for further review be, and the same is, denied. IT IS FURTHER ORDERED that the motions of the Institute for Justice, Minnesota Chapter, and the Minnesota Eminent Domain Institute, to file and serve amicus curiae briefs in the above-entitled matter be, and the same are, denied. Dated: May 17, 2005 BY THE COURT: Alan C. Page Associate Justice Thomas J. Campbell Roger N. Knutson Thomas M. Scott Elliott B. Koetsch Joel J. Jamnik Andrea McDowell Poehler Matthew K. Brokl" John F. Kelly Soren M. Mattick Henry A. Schaeffer, III Marguerite M. McCarron Gina M. Brandt .. Also Uccnsr-d in Wi.HooDs;n t 380 Corporate Center Curve Suite 317· Eagan, MN 55121 651-452-5000 Fax 651-452~5550 www.ck~law.com ;lex!- ,4;,.,. {~ch." cc. CAMPBELL KNUTSON Professional Association May 19, 2005 MCflWD MAY 2 0 2005 CITY OF CHANHASSEN Mr. Todd Gerhardt City of Chanhassen 7700 Market Boulevard P. O. Box 147 Chanhassen, Minnesota 55317 Re: In Re the Application for Relocation Benefits of: Chanhassen Chiropractic Center, P.A. vs. City ofChanhassen Dear Todd: Enclosed please find a copy of an Order from the State Supreme Court denying Dr. Lecy's Petition to further review this matter. The case is now completed once and for all. Please call if you have any questions. Best regards, Campbell Knutson Profess· nal Association 1 V}I\ TMS:cjh Enclosure 108492 May 24, 2005 CITY OF CIlANHASSEN Administration Phone: 952.227.1100 Fax: 952.227.1110 Kelly Grube General Mills 8000 Audubon Road PB04 Chanhassen, MN 55317 7700 MallœlBoulevard POBox 147 Chanhassen, MN 55317 Building Inspections Phone: 952.227.11BO Fax: 952.227.1190 Dear Kelly: Engineering Phone: 952.227.1160 Fax: 952.227.1170 Thank you for participating in the Elected Leadership Program last Tuesday, May 17th. The information you presented about your company and its transportation needs was most informative and well received. I heard many positive comments about your presentation. FInance Phone: 952.227.1140 Fax: 952.227.1110 Planning & Natural Resourees Phone: 952.227.1130 Fax: 952.227.1110 Transportation is one of the most pressing issues in the metropolitan area today. It is important that businesses and governments work together to understand and support one another on this and many other matters. Working together, successful solutions will be found. The City of Chanhassen is committed to supporting our businesses and their needs. We are grateful; too" fr# ~ søp,pofÌ"Gen~ral Mills provides to our city and local organiiaiïons.Ýoqé¡nýþlvem~iltin the Elected Leadership Program further demonstiàtes your compàny's èommitJrient to our city, and for that we are grateful. Park & Recreation Phone: 952.227.1120 Fax: 952.227.1110 RecreationCenler 2310 Coulter Boulevard Phone: 952.227.1400 Fax: 952.227.1404 Again, thank you for your participation. Public Work. 1591 Park Road Phone: 952.227.1300 Fax: 952.227.1310 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Tom Furlong Mayor WebSne WNW.ci.chanhassen,mn.Us TF:k c: Lane Paolocci, Plant Mana.ger Tbe City ot Chenhassen . A growing communi~ with clean lakes, quality schools, a channing downlown, thriving businesses, winding trails, and beautitul parks. A gæal place to live, work, and play. May 24, 2005 CITY OF CHANHASSEN Administration Phone: 952.227.1100 Fax: 952.227.1110 Mr. Mark Anderson Emerson/Rosemount 8200 Market Boulevard Chanhassen, MN 55317 7700 Markel Boulevard PO Box 147 Chanh"sen, MN 55317 Dear Mark: Building Inspections Phone: 952.227.1180 Fax: 952.227.1190 Engineering Phone: 952.227.1160 Fax: 952.227.1170 Thank you for participating in the Elected Leadership Program last Tuesday, May 17th. The information you presented about your company and its transportation needs was most informative and well received. I heard many positive comments about your presentation. Finance Phone: 952.227.1140 Fax: 952.227.1110 Transportation is one of the most pressing issues inth¢:metropolitan area today. It is important that businesses and governments wOf~tø~fther to understand and support one another on this and many other matte~,'WÖfking together, successful $olutions will be found. Pari< & Recreation Phone: 952.227.1120 Fax: 952.227.1110 RecrealionCenter 2310 Coulier Boulevard Phone: 952.227.1400 Fax: 952.227.1404 ". ........ ......... . The City of Chanhassen is cOIllmitted to supporting put busínesses,~d their needs. We are grateful, too, for theSÌ1pport- Rmersönprovicks to:QQf: t;ity and local organizatiòn~ Y Quf mVQlvemeritin the.~fèdLea¡jersl)í .,. further demonstrntes)'our company's coIDmitmtint to øur èiíy; aii~ are grateful. Planning & Natural Resou...es Phone: 952.227,1130 Fax: 952.227.1110 Again, thank you for your participation. SenIor Center Phone: 952.227.1125 Fax: 952.227,1110 ~incere~ .-- r Þt +~rcJ - Tom Furlong Mayor -s \-" Public Works 1591 Park Road Phone: 952.227,1300 Fax: 952,227,1310 -,.......:-.,'., ',e,';':,-":>,;; .<. .<;,', ,."',::":,,! ··":<'.:X~'~' Web Site mffl.ci.chanhassen.mn.us TF:k c: Jeff Schmitt, Vice-President and General Manager The City of Chanhassen . A growing community with clean lakes, quality schools. a charming downtown, Ihriving businesses, winding Irails, and beautitul parks. A great place to live, work, and play. May 24, 2005 CITY OF CHANHASSEN Administration Phone: 952.227.1100 Fax: 952.227.1110 Mr. Robert Henry EmersonIRosemount 8200 Market Boulevard Chanhassen, MN 55317 7700 Market Boulevard PO Box 147 Chanhas""n, MN 55317 Dear Bob: Building Inspections Phone: 952.227.1180 Fax: 952.227.1190 EngIneering Phone: 952.227.1160 Fax: 952.227.1170 Thank you for participating in the Elected Leadership Program last Tuesday, May 17th. The information you presented about your company and its transportation needs was most informative and well received. I heard many positive comments about your presentation. Finance Phone: 952.227.1140 Fax: 952.227.1110 Transportation is one of the most pressing issues in the ¡netropolitan area today. It is important that businesses and governments worktogether to understand and support one another on this and many other matters. Working together, successful solutions will be found. Pari< & Recreation Phone: 952.227.1120 Fax: 952.227.1110 RecrealionCenler 2310 Coulter Boulevard Phone: 952.227.1400 Fax: 952.227.1404 The City ofChanhassen is committed to SUpportl..·ng,o, urÞusi.\"I,ess..es and their needs. We are. grateful, too, for the supportEmersOt'\provi~s.toourcity and local organiz~J:ions. YOur involvementin the~leptec:\ Leade(slûpprllgram further demonstrates your company's commitnìent to our city, and for .that we are grateful. Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 Again, thank you for your participation. Senior Center Phone: 952.227.1125 Fax: 952.227.1110 PubticWorts 1591 Park Road Phone: 952.227.1300 Fax: 952.227.1310 WebSile VNffl.ci.chanhassen.mn.us TF:k c: Jeff Schmitt, Vice-President and General Manager The City 01 Chanhassen . A growing community wilh clean lakes, quality schools, a chamling downtown, Ihriving businesses, winding trails, and beautiful parks. A great place to live, work, and play. .#ð"S""-I"Z- ~ Metropolitan Council May 20, 2005 Robert Generous, Senior Planner City ofChanhassen 7700 Market Blvd P.O. Box 147 Chanhassen, MN 55317 RE: City of Chanhassen, Gateway East 2nd Amendment - Waiver Metropolitan Council Review File No. 16500-10 Metropolitan Council District 4 (Julius Smith, 952-443-2430) .&tt'~~ ~ '1 ~ l'ù'ù~ \t.~ \"\,,c:,5a' -,OfC,,","'''' C~\' Dear Mr. Generous: The Metropolitan Council received the City's Gateway East 2nd plan amendment on April 27, 2005. The amendmentproposes to change the land use designation for approximately 4 acres located near Highway 5 and Highway 101 from Park and Open Space to Commercial. The purpose of the amendment is to allow construction of a city-owned and operated water treatment plant. Council staff finds that the amendment is in confonnance with metropolitan system plans, consistent with the Regional Development Framework, and has no impact on the plans of other units of local govemment. Council staff also finds that this amendment meets the Comprehensive Plan Amendment Administrative Review Guidelines adopted by the Council on May 11, 2005. Therefore, the Council waives further action on this review and the City may place this amendment into effect immediately. However, staff offers the following advisory comments: The Regional Park System plan includes the following three proposed regional trails: along Highway 101, along Highway 5, and along the Twin Cities and Western Railroad, ifit ceases to be used for rail purposes. The proposed water treatment plant site also includes a trail bridge over Highway #5. The three proposed regional trails could potentially be routed through the proposed Water Treatment plant site. Council staff recommend that the city work Marty Walsh, Director of Carver County Parks, to determine how to best plan and locate the proposed regional trails and to provide a connection to the local trail bridge overpass. One potential option would be to modify the site design for the water treatment plant to accommodate both the water treatment plant and the proposed future RT connections. The amendment, explanatory materials supplied and the information submission form will be appended to the City's Plan in the Council's files. If you have any questions about this review, please contact Tom Caswell, Principal Reviewer, at 651-602-1319. -~~ hyl· anson, Manager Planning Assistance cc: Julius Smith, Metropolitan Council District 4 Tom Caswell, Sector Representative Scott/Carver County Solveig Berg, GIS, w/maps Cheryl Olsen, Reviews Coordinator www.metrocouncll.org V:\REVIEWS\Communíties\('hanlw.s:;err\Chanha,<;sen 2005 CPA - Gaie.."uy East 2nd -Waiva 16500-!O.doc Metro Info Line 602-1888 230 East Filth Street. St. Paul, MInnesota 55tOI-1626 . (651) 602-1000 . Fax 602-1550 . TIY 291-0904 An Equal Opportunity Employer ¡VeX-f- AI~- !ecl:,,,, (. c. ',."t·c" ~;;,. " ti CITY OF CllANBA8SEN ()øwr Cmmty 18JJ -2OOJ May 18,2005 Mr. Pat Hughes Metro District Engineer Minnesota Department of Transportation Water's Edge 1500 West County Road B2 Roseville, MN 55113 Re: TH 101 South Corridor Study -Lyman Blvd (CSAH 18) south to TH 212 Dear Mr. Hughes: The City of Chanhassen and Carver County are requesting the Minnesota Department of Transportation participate in a corridor study for the above referenced segment of TH 101. The City of Chanhassen and the surrounding communities anticipate having continued growth over the next 10 years. This corridor alone is anticipated to have significant development activity. Also with the opening of new TH 212 expected in 2008, TH 101 will be a vital link to the freeway for residents in Eden Prairie, Chaska, Chanhassen and communities south of the Minnesota River, such as Shakopee. The recent high number of serious injury crashes along with one fatality crash strongly suggests our agencies begin planning for corridor improvements as soon as possible. This segment of roadway has never been seriously studied for corridor improvements. Also, TH 101 is not currently programmed for realignment within the next 20 years. However, there is a need to preserve right of way in the corridor that best meets project objectives soon since the rapid development of the study area will further limit available options for increasing corridor capacity in the future. If a corridor is selected as the preferred alternative through this process, this corridor could then be protected from future development by official mapping so it is available when funding is allocated, In summary we would like Mn/DOT to participate in this study effort, The potential benefits to Mn/DOT include: · Obtaining a better understanding of local transportation issues. · Identify interim safety improvements prior to corridor improvements. · Preserve a corridor for future realignment. · Study findings could be used for funding/grant applications. · Forming partnerships with other agencies. · Costs split between all agencies, Page 2 Mr. Pat Hughes May 18, 2005 We understand in previous partnership studies Mn/DOT has been a contributing partner. It would be our hope Mn/Dot would participate financially towards the consultant contract and as wTiI as allocating Mn/Dot in-kind resources towards collecting and documenting information for the study. We are sure you can appreciate the benefits of developing partnerships to achieve common goals. The Mn/DOT and Carver County partnership study completed in 1999 was tremendously successful in bringing into focus a common vision for the evolving transportation system. We sincerely feel that Mn/DOT's participation is required to make the study successful. Please feel free to contact us if you have any questions and to discuss Mn/DOT's participation in this study. Sincerely, ~-~ Roger M. Gustafs ,P.E. Carver County Engineer 11360 Highway 212 West P.O. Box 300 Cologne, MN 55322 ~ß~ Paul Oehme, P.E. Chanhassen Director of Public Works / City Engineer 7700 Market Boulevard P.O. Box 147 Chanhassen, MN 55317 cc: Todd Gerhardt, City Manager Dave Hemze, County Administrator Lisa Freese, Mn/DOT Lynn P. Clarkowski, MnlDOT Cyrus Knutson, Mn/DOT CITY OF CHANHASSEN 7700 Markel Boutevard PO Box 147 Chanhassen, MN55317 Administration Phone: 952.227.1100 Fax 952.227.1110 Building Inspections Phone 952.227.11BO Fax: 952.227.1190 Engineering Phone: 952.227.1160 Fax 952.227.1170 Finance Phoce952.227.1140 Fax: 952.227.1110 Park & Recreation Phone: 952.227.1120 Fax 952.227.1110 RecreationCenler 2310CoullerBoulevard Phone: 952.227.1400 Fax 952.227.1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 Public Works 1591 Park Road Phone 952.227.1300 Fax 952.227.1310 Senior Center Phone 952.227.1125 Fax 952.227.1110 Web Site www.ci.chanhassen.mn.us MEMORANDUM TO: Todd Gerhardt, City Manager FROM: Jill Sinclair, Environmental Resources Specialist DATE: June 13, 2005 SUBJ: Update on Spring Recycling Day at Environmental Center On Friday, April 22, 2005 the city sponsored "Recycling Day" at the Carver County Environmental Center. During that day, Chanhassen residents could drop off items at the center and the first $20 in fees were covered by the city. A summary of the day's activity is detailed below: 326 customers came to the environmental center that day 277 of the customers were Chanhassen residents $2,609.20 of the city's recycling budget was used by residents $147.00 in additional coupons was used For comparison, last fall's Recycling Day (Wed., Nov. 18,2004) activity: 301 customers came to the Environmental Center 222 of the customers were Chanhassen residents $2,762.21 of the city's recycling budget was used by residents A breakdown of items brought to the center bv residents on Recvcling Dav: # of Residents Dropped Off Waste 91 Household Hazardous Waste 133 Electronics 48 Recyclables 8 Batteries 31 Fluorescent Bulbs 5 Clothina 38 Oil & oil filters 44 Scrap Metal 47 Appliances 3 Bicvcles 9 Lawnmowers 22 Tires Yard Waste 80 Which included 37 cubic yards of brush and 328 baQs of Qrass/leaves The City of Chanhassen' A growing communily with clean iakes, quality schools, a charming downlown, thriving businesses, winding trails. and beautllui parks. A great place 10 live, work, and play. To date, $4,519.95 has been used by residents. The total budget for the program is $10,000. Currently, there is one active coupon that was printed in the Maple Leaf insert which was delivered to homes with the Chanhassen Villager in April. Coupons will be handed out by the Environmental Commission during the 4th of July parade and printed in the fall edition of the Chanhassen Connection. If the budget allows, a Fall Recycling Day will be offered to residents in October or November. CITY OF CHANHASSEN 7700 Markel Boulevard PO Box 147 Chaohassen, MN 55317 Administration Phone: 952.227.1100 Fax: 952.227.1110 Building Inspections Phone: 952.227.1180 Fax: 952.227.1190 Engineering Phone: 952.227.1160 Fax: 952.227.1170 Finance Phone: 952.227.114{) Fax: 952.227.1110 Pari< & Recreation Phone: 952.227.1120 Fax: 952.227.1110 RecreationCenler 2310 Coulter Boulevard Phone: 952.227.1400 Fax: 952.227.1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 PubticWorks 1591 Park Road Phone: 952.227.1300 Fax: 952.227.1310 SeniorC.nter Phone: 952.227.1125 Fax: 952.227.1110 Web Sit. www.ci.chanhassen.mn.us t May 25, 2005 Fr. Larry Blake St. Hubert Catholic Community 8201 Main Street Chanhassen, MN 55317 Re: Historic St. Hubert Church Dear Fr. Larry: Attached you will find the Lease Cancellation Agreefuent regarding our lease for historic St. Hubert Church. As we discussed, I would be available to meet with you and your trustees to discuss this proposedagrêefuent. It is the city's intent to close the building and shut off all of the utilitiesJd the facility once Homestead Church vacates the premises at theeml?f.f\.1aY2005. I believe this is an opportunityfor St. Hubert's to implementsorneofFr. Steve's ,and your long range plans for this faciHty. .I would also öf[e.rcityassistance to help you achieve your re';usageof the bnilding. Please contact me if you have any questions about the. Cancellation Agreement or if the city can assist you in accomplishing yoUr plans for historic St. Hubert Church. 5;~d4 Todd Gerhardt City Manager TG:k Th. City 01 Chanhassen . A growing community with clean lakes, quality schools, a charming downtown, thriving husinesses, winding traiis, and heautiful parks. A goaf place to live. work, and play. G:\admin\tg\blakel.doc ¡oJ&! .4:/;t. ~}- c. c.. Teleplon ¡ May 18, 2005 Hon. Tom Furlong, Mayor, City of Chanhassen City of Chanhassen 7700 Market Blvd. Chanhassen, MN 55317 Re: Notification of Impending Lay-off at Teleplan Wireless Services, Chanhassen Dear Mr. Furlong, This letter will serve as our notification to the Local Elected Official as required under the WARN Act of 1988, of the intended permanent lay-off of employees at the Teleplan Wireless Services' Chanhassen plant located at 1000 Park Road, Chanhassen, MN 55317. The loss of employment is expected to be permanent and will affect approximately 350 employees. The first date of separation is expected to be July 18, 2005 with an anticipated completion date of August 1,2005. As required by the WARN Act, a complete list of job titles of positions affected and the numbers of employees in each of the categories will be available on request. No bumping rights exist with respect to this action and the workforce is not unionized. For additional information or questions, please contact Shirley Curran, Director of Human Resources at (952) 279-5794 Sincerely, 4: CI. ,- ". c... W De- . I Shirley A. Curran, SPHR Director of Human Resources Teleplan Wireless Services Teleplan Wireless Services 1000 Park Road. Chanhassen, Minnesota 55317 . Tel. 952-279-5700 . Fax 952-279-5727 . www.teleplanwireless.com CITY OF CBANHASSEN 7700 Markel Boulevard PO Box 147 Chanhassen,MN55317 Administration Phone: 952.227.1100 Fax: 952.227.1110 Building Inspections Phone: 952.227.11BO Fax: 952.227.1190 Engineering Phone: 952.227.1160 Fax: 952.227.1170 FInan.. Phone: 952.227.1140 Fax: 952.2271110 Part & Recreation Phone: 952.227.1120 Fax: 952.227.1110 Recreation Center 2310 Coulter Boulevard Phone: 952.227.1400 Fax: 952.227.1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 Public Worb 1591 Park Road Phone: 952.227.1300 Fax: 952.227.1310 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Web Site www.cLchanhassen.mn.us June 1,2005 Ms. Beverly Stofferahn, Superintendent Independent School District 112 11 Peavey Road Chaska, MN 55318 Dear Bev: On behalf of the Mayor, City Council and staff, I would like to thank you for your leadership during a very important era in the growth and development of School District 112. You should be very proud of all your accomplishments. It is always sad to see a friend leave and be assured that yOIl will be missed by the Chanhassen City (òollncil and staff. We wish you the best as you begin a new chapter in YOllr life. Thank you again for your friendship, memories, leadership, and your professionalism in developing one of the 'greatest'school districts in'Minnesota. A;;~~ Todd Gerhardt City Manager TG:k Tbe City 01 Cbanhassen. A growing community with ciean takes, quality schools, a charming downtown, thriving businesses, winding trails, and beautitul parks. A great place to live, work, and play. G:\Admin\TG\stofferahn.doc ,Ned- Ah ýc.,4 (-C- MEMORANDUM CITY OF CHANHASSEN DATE: Todd Gerhardt, City Manager Todd Hoffman, Park & Recreation Director 111 May 26, 2005 TO: 7700 Markel Boulevard POBo,147 Chanhassen. MN 55317 FROM: Administration Phone: 952.227.1100 fax: 952.227.1110 SUBJ: Park Fee Revenue in Lake Harrison Area Building Inspections Phone: 952.227.11BO fa,952.227.1190 The following park fees have recently been collected in the area of Lake Harrison: Engineering Phone: 952.227.1150 fa': 952.227.1170 Pinehurst Crestview 41lots* @ $4,000 each 4 lots* @ $4,000 each $164,000 $16,000 Finance Phone: 952.227.1140 fa,952.227.1110 Total Park Fees Recently Collected: $180,000 Park & Recrealion Phone 952.227.1120 fax 952.227.1110 The following park fees are pending in the area of Lake Harrison: RecrealionCenler 2310CoullerBoulevard Phone 952.227.1400 fa,952.227.1404 High Crest Meadows Lake Harrison 53 lots* @ $4,000 each 37 lots* @ $4,000 each $212,000 $148,000 Total Park Fees Pending: $360,000 Planning & Natural Resources Phone: 952.227.1130 fa,952.227.1110 Grand Total of Park Fees Recently CollectedlPending: $540,000 Public Works 1591 Park Road Phone: 952.227.1300 fax 952.227.1310 c: Mayor & City Council Park & Recreation Commission Senior Center Phone: 952.227.1125 fa,952.227.1110 * The total number of lots charged is reduced by the number of homes that existed on the properties prior to subdivision. WebSile www.ci.chanhassen.mn.us The City of Chanhassen . A growing community with clean lakes, quality schools, a charming downtown, thriving busir¡esses, winding trails, and beautitul parks. A great place 10 live, work, and play Nm AJV"lfI Çc(. Mediacomì Theresa Sunde Community Relations Coordinator May 25, 2005 Itfr.RYED MAY J 1 Z005 CITY OF CHANHASSEN Dear Chanhassen Community Leaders: Mediacom will be moving and adding channels in your community on or about June 29, 2005. Customers will be notified of the following changes: ESPN News - add to channel 210 on Digital Plus G4 moves to channel 209 ESPN 2 HD - add to channel 831 on HD Tier Questions regarding this letter can be directed to my email at tsundelaJlllediacomcc.com or by calling 507-835-2356, ext. 260. Cordially, ~~~~ Theresa Sunde Mediacom Communications Corporation 1504 2nd Street SE . Waseca, MN 56093.507-835-2356. Fax 507-835-4567 r- w..J American Community Gardening Association Building Community through Gardening and Greening across the US and Canada 26th Annual Conference August 11 - 14, 2005 Minneapolis & Saint Paul, Minnesota LOCAL HOSTS The local host organizations welcome all attendees of the conference. · Farm in the City · GreenSpace Partners, a program of the Green Institute · Minnesota Green, a program of Minnesota State Horticultural Society · Minneapolis & St. Paul Community Gardeners .......................................................~ , . , INSIDE Conference at a Glance Pre-conference Short Courses Pre-conference Tours Conference Workshops Conference Tours Post-Conference Tours & Children's Camp Logistics Poster/Display Application Scholarship Application Page 2 Page 3 Page 4 Page 5-6 Page 7-8 Page 9 Page 10 Page 11 Page 12 ...................................................... GARDENING IN THE HEARTLAND: ATTHE WATER'S EDGE ABOUT THE CONFERENCE Each year the American Community Gardening Association (ACGA) convenes a national conference to bring together hundreds of people from the United States, Canada, and from around the world who are engaged in all aspects of community gardening and greening. The 2005 conference is being held at the West Bank of the University of Minnesota. Over 3 and a half days, there will be over 50 hands-on workshops, 22 tours to Twin Cities diverse community gardens and other green sites, a reception at the Weisman Art Museum, keynote speakers, a film festival, banquet, silent auction, and special program for children aged 7 to 12. In addition, pre- and post-conference offerings include longer skills-building workshops and other tours, including to the Minnesota Landscape Arboretum. During the conference, attendees can take advantage of networking, brainstorming, and connecting to others in the hospitality areas of Middlebrook Hall of the University. ABOUT ACGA ACGA is a bi-national, not-for-profit membership organization of professionals, gardeners, volunteers, and supporters of community gardening and greening in urban, suburban, and rural communities. ACGA seeks to promote community gardening and greening as a means for improving the quality of life for people and their communities. REGISTER ONLINE AT WWW. COMMUNITYGARDEN.ORG , ~, PRE-CONFERENCE TOURS THURSDAY, AUGUST 11 PRE-REGISTRATION IS REQUIRED. FEES SEPARATE FROM CONFERENCE REGISTRATION. All tours start and end at Middlebrook Hall The Pre-Conference Tour fee includes a box lunch or lunch at the Arboretum. 8:30 AM to 3:45 PM TAt Minnesota Landscape Arboretum ($55) The University of Minnesota Landscape Arboretum features more than 1,000 acres of public gardens: spectacular annual and perennial display gardens, collections of plants developed for northern climates, and natural and native areas. The Arboretum's mission is to provide a community and a national resource for horticultural and environ- mental information, research and public education; to develop and evaluate plants and horticultural practices for cold climates; and to inspire and delight all visitors with quality plants in well-designed and maintained displays, collections, model landscapes, and conservation areas. Situated on the north shore of Lake Minnetonka (one of more than 10,000 lakes in the state of Minnesota), Noerenberg Memorial Gardens offers a tranquil retreat to the quiet elegance and grace of days ocate on Lake in Minnetrista, Gal oods is a 410-acre park that features a wor . g educational f: and Chanhassen Community Garden. Oppo . ties abound for . sitars of all ages to enjoy experiences that enha ce their unde ding of agriculture, food production and stewardship. TA2 At the Arboretum: Your Garden Story Through Fiberart ($65) In addition to an opportunity to tour the Arboretum, Janie York of Janie Lynn Textiles, Omaha, Nebraska will lead her Stories Grow in "!.y Garden workshop. She describes, "As gardeners we create new stories each time we are in the garden, whether we are there to plant, weed, harvest or visit...stories grow out of each experience. Participants will capture those stories in both written narrative and fiber art. Each participant will works on a 12' quilt block that will be made into a quilt to travel with ACGA to future conferences. Come ready to share stories in this unique and fun workshop in wonderful surroundingsl TA3 At the Arboretum: School and Youth Gardening ($65) The youth gardening movement is growing across the countryl This pre-conference workshop will include nuts-and-bolts sessions on what makes school and youth gardens work elsewhere and how to successfully incorporate children in the entire development process, from planning to maintenance. We will hear about the Children's Garden in Residence at the Minnesota Landscape Arboretum, as well as explore the display gardens and wedand restoration project there. Following lunch, we'll resume workshop sessions that address the Arboretum's City Fresh Teen Entrepreneurial program, plus examine the farm-to-school movement and how it's impacting healthy eating using food-based curricular links. Presentations are by Arboretum staff and ACGA board. 1lAM to 3:45 PM TA4 Canoe Tour of Lake Phalen and its Shoreline Restorations ($50) Paddling in a canoe gives one a unique perspective of the lakeshore restorations at St. Paul's Lake Phalen. Instead of mown turf grass, the shoreline now is ringed with wildflowers. Also, make a brief visit of Como Park Conservatory and Como Ordway Japanese Gardens. TAS Como Park, Universiry of Minnesota and St. Paul Neighborhood Garden ($50) Located in popular Como Park, the Marjorie McNeely Conservatory is the largest glass-domed garden in the region. The garden occupies approximately one-half acre under glass in both 1915 and 2005 structures. Other attractions include the Como Ordway Memorial Japanese Garden, a hill-and-pond/ stroll-style garden with tea house; and the Enchanted Garden and Frog Pond. Learn about Como's extensive volunteer interpreter program. The tour includes a "drive- bý' to view the lakeshore restoration at Como Lake. Next, visit two different types of gardens on the St. Paul campus of the University of Minnesota: an organic student fann and student-designed display gardens. Then, visit St. Anthony Park, a channing St. Paul neighborhood with a rich variety of community landscapes or gardens: quaint business district streetscaping, triangle-shaped pocket parks, buckthorn removal, and a community garden with rented plots. TA6 U-MORE Park and Demonstration Gardens ($50) U-MORE Park is a nationally recognized center at the University of Minnesota that promotes and supports the integration of research, education, and outreach in agriculture, environment, and health at the urban / rural edge with community engagement. What appears to be merely rolling farmland (1,500 acres total) is actually an array of several research, training, and community gardens, managed by the University of Minnesota since 1947. Covering 6 acres, the Master Gardeners' Education and Research Display Garden is a collection of 42 specialty gardens include: bird, butterfly, prairie gardens; heirloom vegetable plots, seed trials, and U of M rose trials. But there is more yet: a new immigrants garden offers gardening space and camaraderie for a variety of recent arrivals. TA7 Bicycle Tour of Farm in the Ciry and Macalester College Communiry Gardens ($50) This 12 mile bicycle tour begins at an overlook at the Mississippi River gorge and includes a ride along Summit Avenue, a historic St. Paul boulevard lined with lovingly maintained vintage homes. This tour includes five Fann in the City community gardens. The first four are located along a six block stretch of the Midway area in Saint Paul. We will start at a community garden in its last year at its present site. This garden is for individual gardeners and for growing food for our CSA and market garden project. There are a number of Hmong gardeners. We will then tour the children's garden, site of the youth programs. This garden is more playful and includes an artist-designed compost bin and a mosaic installation. Then we will visit the labyrinth garden on the Concordia University Campus and finally, we will venture to the "Farm" of Farm In The City, located on some leftover land on the edge of the Concordia campus. This is where the deaf Hmong gardeners grow about one quarter of the produce for the CSA and market garden. MULCH (Macalester Urban Land and Community Health) is a student-operated community garden and health enterprise on the gracious grounds of Macalester College. 4 CITY OF CHANHASSEN 7700 Markel Boulevard PO Box 147 Chanhassen, MN55317 Administration Phone: 952.227.1100 Fax 952.227.1110 Building In,peelion, Phone 952.227.IIBO Fax: 952.227.1190 Engineering Phone: 952.227.1160 Fax 952.227.1170 Finance Phone 952.227.1140 Fax: 952.2271110 Pari< & Recreation Phone: 952.227.1120 Fax: 952.227.1110 Recrea!ionCenter 2310 Coulter Boulevard Phone 952.227.1400 Fax 952.2271404 Planning & Natural Resources Phone: 952.227.1130 Fax 952.227.1110 PubiieWorl<' 1591 Park Road Phone 952.2271300 Fax: 952.227.1310 SeniorCenler Phone 952.227.1125 Fax 952.227.1110 WebSile www.ci.chanhassen.mn.us MEMORANDUM TO: Mayor City Council FROM: Greg Sticha, Finance Director {" '7. DATE: June 6, 2005 ~ SUBJECT: Review of Claims Paid The following claims are submitted for review on June 13,2005: Check Numbers Amounts 124141-124324 $565,810.17 ----------------- Total All Claims $565,810.17 Attachments: Check Register Invoice Listing The City of Chanhassen. A growirlg community with clean lakes, quality schools, a charming downtown, thriving businesses, winding trails, and beauli!ul parks, A giBat place to live, work, and play CHECK REGISTER REPORT Date: 06/06/2005 124141-124324 Time: 8,56am City of Chanhassen Page: 1 BANK, CHANHASSEN BANK ----------------------------------------------- ------------------------------------------------------------------------------------ Check Check Vendor Number Date Status Number Vendor Name Check Description Amount ------------------------------------ ----------------------------------------------------------------------------------------------- 124141 05/19/2005 Printed MRP MRP DEFENSIVE DRIVING 150.00 124142 05/19/2005 Printed AIRMEC AIR MECHANICAL REFUND PERMIT OVERPAYMENT 123.25 124143 05/19/2005 Printed RAPWIR ALL STAR WIRELESS REPAIR FRONT HOUSING 35.00 124144 05/19/2005 Printed ASPMIL ASPEN MILLS NAME/TITLE PANEL 31.82 124145 05/19/2005 Printed BOBLAN BOB LANZI ADULT SOFTBALL UMPIRE 264.00 124146 05/19/2005 Printed BOLMEN BOLTON & MENK INC WELL #9 SITING AND DESIGN 2,219.75 124147 05/19/2005 Printed BRAUER BRAUER & ASSOCIATES LTD MASTER PLANNING EVC-DEGLER FRM 659.56 124148 05/19/2005 Printed CEMPRO CEMSTONE PRODUCTS CO POLES/INSTALL SCADA 216.53 124149 05/19/2005 Printed CHACHA CHANHASSEN CHAMBER OF COMMERCE BOOTH REGISTRATION 125.00 124150 05/19/2005 Printed DELTOO DELEGARD TOOL COMPANY TOOLS 37.07 124151 05/19/2005 Printed DONBAN DON BANIA JR PRESENTATION FEE 300.00 124152 05/19/2005 Printed FASCOM FASTENAL COMPANY SS BOLTS FOR WELL 8 120.76 124153 05/19/2005 Printed GENREP GENERAL REPAIR SERVICE GASKET 32.02 124154 05/19/2005 Printed GOPSTA GOPHER STATE ONE-CALL INC UTILITY LOCATES 699.30 124155 05/19/2005 Printed GREHoo GRETEL'S HOOPS & THREADS SAFETY CAMP TSHIRTS 328.00 124156 05/19/2005 Printed HANTHO HANSEN THORP PELLlNEN OLSON 2005 STREET IMPROVEMENTS 12,741.28 124157 05/19/2005 Printed HAWCHE HAWKINS CHEMICAL HYDROFLUOSILICIC ACID/CHLORINE 1,943.58 124158 05/19/2005 Printed JRRAD J & R RADIATOR REPAIR RADIATOR CORE-TRUCK 118 711. 64 124159 05/19/2005 Printed JUSMIL JUSTIN MILLER APMP MEETINGS/MCMA CONFERENCE 287.73 124160 05/19/2005 Printed KARWAN KARLI WANDLING REFUND-BABYSITTING TRAINING 45.00 124161 05/19/2005 Printed LIZHAU LIZ HAUSAM REFUND-PRESCHOOL T-BALL 8.00 124162 05/19/2005 Printed LYMLUM LYMAN LUMBER LUMBER 9.62 124163 05/19/2005 Printed METC02 METROPOLITAN COUNCIL WASTEWATER SERVICES 108,674.20 124164 05/19/2005 Void MIKWEG MIKE WEGLER PAINT 363.38 124165 05/19/2005 Printed NEWMEC NEW MECH COMPANIES INC REFUND PERMIT OVERPAYMENT 22.33 124166 05/19/2005 Printed OFFMAX OFFICE MAX OFFICE SUPPLIES 75.89 124167 05/19/2005 Printed OFFMAX OFFICE MAX OFFICE SUPPLIES 334.39 124168 05/19/2005 Printed ONVOY ONVOY INTERNET CHARGES 374.84 124169 05/19/2005 Printed PEGEME PEGGY EMERSON REFUND COMMUNITY GARDEN PLOT 50.00 124170 05/19/2005 Printed PRooNE PROTECTION ONE LK ANN MONITORING 89.46 124171 05/19/2005 Printed REAGEM REAL GEM 3 ON 3 BASKETBALL TROPHIES 36.21 124172 05/19/2005 Printed RIDMED RIDGEVIEW MEDICAL CENTER FIREFIGHTER EXAMS 1,817.00 124173 05/19/2005 Printed SHEINF SHESHUNOFF INFORMATION EVCS UPDATE, INFO SECURITY MANUAL 230.95 124174 05/19/2005 Printed SHOTRU SHOREWOOD TRUE VALUE ANTIFREEZE 58.51 124175 05/19/2005 Printed SIGNSO SIGNSOURCE NAMEPLATES/SUITE PLAQUE 66.03 124176 05/19/2005 Printed SKYEVE SKYWAY EVENT SERVICES ARBOR DAY TENT 1,240.74 124177 05/19/2005 Printed SUNFIR SUNRISE FIRE PROTECTION REFUND PERMIT OVERPAYMENT 21.95 124178 05/19/2005 Printed SUNSET SUNSET LANDSCAPING ORDER/PICKUP/INSTALL TRIM 275.00 124179 05/19/2005 Printed TARGET TARGET ANNIVERSARY - HAAK 25.00 124180 05/19/2005 Printed VERIZO VERIZON WIRELESS CELLULAR PHONE CHARGES 28.43 124181 05/19/2005 Printed VIKELE VIKING ELECTRIC SUPPLY PLASTIC END CAP/CORD CONN/#8 82.64 124182 05/19/2005 Printed WWGOE WW GOETSCH ASSOCIATES INC REBUILD TWO IMPELLERS-LS 18 1.319.59 124183 05/19/2005 Printed KCEL KCEL ENERGY INC ELECTRICITY CHARGES 1,079.93 124184 05/19/2005 Printed SHEWIL SHERWIN WILLIAMS PAINT 363.38 124185 OS/26/2005 Printed RAPWIR ALL STAR WIRELESS CHARGER 37.26 124186 OS/26/2005 Printed ANCTEC ANCOM TECHNICAL CENTER PAGER REPAIR 12.00 124187 OS/26/2005 Printed BOYTRU BOYER TRUCK PARTS FUEL LINE 199.36 124188 OS/26/2005 Printed CAMKNU CAMPBELL KNUTSON SCOTT & FUCHS PROFESSIONAL SERVICES 8,642.32 124189 OS/26/2005 Printed CARDUN CAROL DUNSMORE PAPER PRODUCTS 30.67 124190 OS/26/2005 Printed CARLIC CARVER COUNTY LICENSE CENTER SALES TAX/LICENSE 3,725.51 124191 OS/26/2005 Printed CARTRE CARVER COUNTY TREASURER COPIES OF NAME CHANGES 33.50 124192 OS/26/2005 Printed CATPAR CATCO PARTS SERVICE BOOT / ARM BUSH 271.23 124193 OS/26/2005 Printed CCRH CCRH, LLC LANDSCAPE-450 POND PROMENADE 1,630.00 124194 OS/26/2005 Printed CHAREL CHANHASSEN FIRE RELIEF ASSN SUPPLEMENTAL BENEFIT REIMBURSE 1. 000 .00 124195 OS/26/2005 Printed CHABUI CHASKA BUILDING CENTER NUTS/BOLTS-JEANS 95.48 124196 OS/26/2005 Printed CHAPET CITY OF CHANHASSEN-PETTY CASH REIMBURSE PETTY CASH 154.74 124197 OS/26/2005 Printed CLASAF CLAREY'S SAFETY EQUIPMENT INC HOSE 525.20 124198 OS/26/2005 Printed COLCON COLSON CONSTRUCTION INC LANDSCAPE-7611 PRAIRIE FLWR BD 750.00 124199 OS/26/2005 Printed COREXP CORPORATE EXPRESS OFFICE SUPPLIES 32.71 124200 OS/26/2005 Printed DAVHUG DAVID HUGHES LANDSCAPE-1780 LAKE LUCY LANE 250.00 124201 OS/26/2005 Printed DELToo DELEGARD TOOL COMPANY REPLACEMENT SOCKET 380.62 124202 OS/26/2005 Printed DOUHOE DOUG HOESE CERT RENEWAL/MILEAGE/LUNCH 110.50 124203 OS/26/2005 Printed DUNRIT DUNN-RITE SHOES & REPAIR REPAIR PANTS 45.00 124204 OS/26/2005 Printed EHLERS EHLERS & ASSOCIATES INC PUBLIC SAFETY EVALUATION 1, 187 .50 124205 OS/26/2005 Printed ELEINS ELECTRICAL INSTALL & MAINT INC SIREN MAINTENANCE 2,250.00 124206 OS/26/2005 Printed FACMOT FACTORY MOTOR PARTS COMPANY OIL FILTERS 73.61 124207 OS/26/2005 Printed FASCOM FASTENAL COMPANY STEEL BANDED EARMUFF 20.82 ;., CHECK REGISTER REPORT Date: 06/06/2005 124141-124324 Time: 8:56am City of Chanhassen Page: 2 BANK: CHANHASSEN BANK ------------------------------------- ---------------------------------------------------------------------------------------------- Check Check Vendor Nwnber Date Status Nwnber Vendor Name Check Description Amount ----------------------------------------------------------------------------------------------------------------------------------- 124208 05/26/2005 Printed FIRIN1 FIRE INSTRUCTORS ASSN OF !IN FIRE COMMAND TEXT 53.20 124209 05/26/2005 Printed FOCONE FOCUS ONE HOUR PHOTO FILM DEVELOPING 11.84 124210 05/26/2005 Printed FORDEN FORTIS DENTAL BENEFITS DENTAL INSURANCE 1,101.62 124211 05/26/2005 Printed GENSAF GENERAL SAFETY EQUIPMENT BULB 34.04 124212 05/26/2005 Printed GOVTRA GOVERNMENT TRAINING SERVICE REGISTRATION-FURLONG 95.00 124213 05/26/2005 Printed GRESTU GREEN STUFF LAWN TREATMENTS EARLY SUMMER APPLICATION 281.55 124214 05/26/2005 Printed GREHOO GRETEL'S HOOPS & THREADS SHIRTS/EMBROIDERY 384.00 124215 05/2612005 Printed HENTEC HENNEPIN TECHNICAL COLLEGE EMT PRACTICAL TEST 10.00 124216 05/26/2005 Printed ICMA ICMA RETIREMENT AND TRUST-451 EMPLOYEE DEFERRED COMP 430.00 124211 05/26/2005 Printed IMPPOR IMPERIAL PORTA PALACE PORTABLE TOILET RENTAL 1,513.45 124218 05/26/2005 Printed JERRUE JERRY RUEGEMER LK ANN CON START UP MONEY 100.00 124219 05/26/2005 Printed JIMBRO JIM BROWN'S CULTURED SOD FARM SOD 41.54 124220 05/26/2005 Printed KELCON KELLINGTON CONSTRUCTION LANDSCAPE-8000 AUDUBON ROAD 250.00 124221 05/26/2005 Printed KENDUR KEN DURR AND ASSOCIATES LAND/EROSION-6415 LANDINGS DR 1,250.00 124222 05/26/2005 Printed KIMHOR KIMLEY HORN AND ASSOCIATES INC NORTH BAY WATERMAIN EXTEN 15,513.28 124223 05/26/2005 Printed KRESPR KREMER SPRING & ALIGNMENT INC UBOLTlSPRING 649.80 124224 OS/26/2005 Void Void Check 0.00 124225 05/26/2005 Printed LUNBRO LUNDGREN BROS CONSTRUCTION LAND/EROSION-1639 RIDGEVIEW WY 18,000.00 124226 05/26/2005 Printed MEDICA MEDICA HEALTH INSURANCE 51,891.81 124221 05/26/2005 Printed MESINC MES, INC FILTERS FOR CHAIN SAW 58.88 124228 05/26/2005 Printed METRAD METROPOLITAN RADIO BOARD RADIO USE 363.00 124229 05/26/2005 Printed MIDASP MIDWEST ASPHALT CORPORATION WATERMAINS 530.43 124230 05/26/2005 Printed MINLAN MINNESOTA LANDSCAPE ARBORETUM TEATIME AT THE GARDEN 585.15 124231 05/26/2005 Printed MNLIFE MINNESOTA LIFE LIFE INSURANCE 1. 281.04 124232 05/26/2005 Printed NCPERS !IN NCPERS LIFE INSURANCE LIFE INSURANCE 32.00 124233 05/26/2005 Printed MSFCA !IN STATE FIRE CHIEFS ASSOC. MEMBERSHIP DUES 280.00 124234 05/26/2005 Printed MSRS MSRS EMP HCSP-PAY DATE 5/21/05 4,502.32 124235 05/26/2005 Printed MTIDIS MTI DISTRIBUTING INC MASKED FAN MOUNT/BEARING BALL 351.12 124236 05/26/2005 Printed NAPA NAPA AUTO & TRUCK PARTS HOSE 120.18 124231 05/26/2005 Printed NFPA NATIONAL FIRE PROTECTION ASSN HOME FIRE EXTINGUISHERS 04 21.15 124238 05/26/2005 Printed NAWATE NATIONAL WATERWORKS INC METERS 4,953.15 124239 05/26/2005 Printed USCM NATIONWIDE RETIREMENT SOLUTION EMPLOYEE DEFERRED COMP 6,961.41 124240 05/26/2005 Printed OFFMAX OFFICE MAX ANNIVERSARY-HOISETH 15.00 124241 05/26/2005 Printed POLAR POLAR PICKUPS 40,158.40 124242 05/26/2005 Printed POIITIR POMP'S TIRE SERVICE INC TIRE 81.61 124243 05/26/2005 Printed PRALAW PRAIRIE LAWN & GARDEN ELEMENT/FILTERISpooL 244.13 124244 05/26/2005 Printed QWEST QWEST TELEPHONE CHARGES 128.62 124245 05/26/2005 Printed ROBCRA ROBERT CRAIG HOMES LAND/EROSION-501 BIG WOODS BD 1,150.00 124246 05/26/2005 Printed RUDWIC RUDY WICKLANDER LAND/EROSION-1592 WALNUT CURVE 1,250.00 124241 05/26/2005 Printed RWHAG RW HAGEN APRIL DIVE TRAINING 250.00 124248 05/26/2005 Printed SPSSLP SPS COMPANIES-ST LOUIS PARK o RING 214.65 124249 05/26/2005 Printed STREIC STREICHER'S COLLAR INSIGNIAS 111. 60 124250 05/26/2005 Printed SUSCHE SUBURBAN CHEVROLET BOLT INUT 26.42 124251 05/26/2005 Printed SUNSET SUNSET LANDSCAPING ORDER/PICKUP/INSTALL TRIM 205.00 124252 05/26/2005 Printed TECIND TECHNICAL INDUSTRIAL SALES LANDSCAPE-1610 LAKE DRIVE WEST 4,150.00 124253 05/26/2005 Printed TERMIN TERMINIX PEST CONTROL 41.93 124254 05/26/2005 Printed TESSEE TESSMAN SEED CO QUICK DRY 191.26 124255 05/26/2005 Printed TREHOM TRE HOMES LAND/EROSION-1604 WALNUT CURVE 1,250.00 124256 05/26/2005 Printed UNIREN UNITED RENTALS HIGHWAYS TECH LEGION PARADE 359.15 124251 05/26/2005 Printed UNIWAY UNITED WAY EMPLOYEE CONTRIBUTION 135.00 124258 05/26/2005 Printed VERIZO VERIZON WIRELESS CELLULAR PHONE CHARGES 1.61 124259 05/26/2005 Printed WATCOM WATEROUS COMPANY FLANGE MOUNTING DIVALI SEAL 123.50 124260 05/26/2005 Printed WILNUR WILSON'S NURSERY INC PLANTS 68.69 124261 05/26/2005 Printed WIPO WIPO INC LANDSCAPE-6615 HORSESHOE CURVE 250.00 124262 05/26/2005 Printed WITCON WITCHER CONSTRUCTION CO LANDSCAPE-WESTWOOD CHURCH 1,120.00 124263 05/26/2005 Printed WWGRA WW GRAINGER INC KITS 215.58 124264 05/26/2005 Printed XCEL XCEL ENERGY INC ELECTRICITY CHARGES 15,649.23 124265 05/26/2005 Printed ZACKS ZACK'S INC. RAINSUITS 180.66 124266 05/26/2005 Printed ZIEGLE ZIEGLER INC SHAFT 131.13 124261 05/31/2005 Printed POST POSTMASTER UTILITY BILL POSTAGE 1. 003 .55 124268 06/02/2005 Printed ACTHIN ACTA MINNESOTA-JEFF ENGEL TKD INSTRUCTION 3,315.00 124269 06/02/2005 Printed AMETES AMERICAN TEST CENTER ANNUAL SAFETY INSPECTIONS 585.00 124210 06/02/2005 Printed ANDPAV ANDREW PAVEK ADULT SOFTBALL UMPIRE 198.00 124211 06/02/2005 Printed BOYTRU BOYER TRUCK PARTS MISC SUPPLIES 42.88 124212 06/02/2005 Printed BRAPUM BRAUN PUMP & CONTROLS LS 26-REPAIR PUMP 3,948.10 124213 06/02/2005 Printed BURCON BURSCHVILLE CONSTRUCTION INC WATERMAIN CONSTRUCTION 49,441.33 124214 06/02/2005 Printed CARDUN CAROL DUNSMORE PAPER TOWELS 8.29 CHECK REGISTER REPORT 124141-124324 Date: Time: Page: 06/06/2005 8:56am 3 City of Chanhassen BANK: CHANHASSEN BANK ----------------------------------------------------------------------------------------------------------------------------------- Check Number ----------------------------------------------------------------------------------------------------------------------------------- 124275 06/02/2005 Printed MINNEG CENTERPOINT ENERGY MINNEGASCO GAS CHARGES 1,530.17 124276 06/02/2005 Printed CHABUI CIlASKA BUILDING CENTER GLOVES 80.77 124277 06/02/2005 Printed ATTIL CINGULAR WIRELESS CELLULAR PHONE CHARGES 9.94 124278 06/02/2005 Printed CHANHA CITY OF CHANHASSEN WATER/SEWER CHARGES 56.26 124279 06/02/2005 Printed CHASKA CITY OF CIlASKA TOUR OF AUSTIN 560.00 124280 06/02/2005 Printed DEBKIN DEBRA KIND MAPLE LEAF 637.50 124281 06/02/2005 Printed DOLCRE DOLEZAL CREATIVE RENOVATIONS EROSION ESC-6226 CASCADE PASS 250.00 124282 06/02/2005 Printed EARHOL EARL HOLASEK & SON GREENHOUSES PLANTS 1,797.91 124283 06/02/2005 Printed ECMPUB ECM PUBLISHERS INC CHAMBER DIRECTORY 145.00 124284 06/02/2005 Printed FASCOM FASTENAL COMPANY RAINSUIT 12.25 124285 06/02/2005 Printed FORBEN FORTIS BENEFITS LONG TERM DISABILITY 1.166.80 124286 06/02/2005 Printed HELRUS HELMETS R US BIKE HELMETS 373.50 124287 06/02/2005 Printed KAPETE KARE PETERSON RUBBER STAMPING-APRIL/MAY 60.00 124288 06/02/2005 Printed KENGRA KENNEDY & GRAVEN, CHARTERED DRAFT 2004 AUDIT LETTER 68.47 124289 06/02/2005 Printed KILELE KILLMER ELECTRIC CO INC INSTALL 2 PVC LOOPS 3,228.70 124290 06/02/2005 Printed KMCTEL KMC TELECOM TELEPHONE CHARGES 2,394.20 124291 06/02/2005 Printed LAKSUP LAKE SUPERIOR COLLEGE GRADING/BASE RECERT-BEMENT 100.00 124292 06/02/2005 Printed LEAMIN LEAGUE OF MINNESOTA CITIES LAND USE ISSUES-ZORN 25.00 124293 06/02/2005 Printed LOCSUP LOCATORS AND SUPPLIES INC MISC SUPPLIES 238.24 124294 06/02/2005 Printed LOTLAW LOTUS LAWN AND GARDEN ANNUALS 34.06 124295 06/02/2005 Printed MATRUA MARK J. TRUAT WELLS INC WELL 9 CONSTRUCTION 28,002.60 124296 06/02/2005 Printed MARBRO MARTHA BROWN RETURN PICNIC DEPOSIT 200.00 124297 06/02/2005 Printed MARPOL MARY POLICHNOWSKI REPLACE LOST CHECK 78.57 124298 06/02/2005 Printed METROC METROCALL PAGER CHARGES 58.41 124299 06/02/2005 Printed METCO METROPOLITAN COUNCIL, ENV SVCS SAC-APRIL 10,048.50 124300 06/02/2005 Printed MICPAV MICHAEL PAVEK ADULT SOFTBALL UMPIRE 132.00 124301 06/02/2005 Printed MIDCOC MIDWEST COCA COLA LAKE ANN CONCESSION SUPPLIES 240.87 124302 06/02/2005 Printed MINMUS MINNETONKA MUSIC AND SOUND LAPEL WIRELESS MIC SYSTEM 85.00 124303 06/02/2005 Printed MNHEAL MN DEPT OF HEALTH WATER SUPPLY SERVICE CONN FEE 8,550.00 124304 06/02/2005 Printed MNFIRE MN FIRE SERVICE CERTIFICATION CERTIFICATION 30.00 124305 06/02/2005 Printed MNTREA MN STATE TREASURER SURCHARGE-APRIL 2,316.91 124306 06/02/2005 Printed MVEC MN VALLEY ELECTRIC COOP ELECTRICITY CHARGES 455.51 124307 06/02/2005 Printed MOOMED MOORE MEDICAL GLOVES 138.50 124308 06/02/2005 Printed NEOLEA NEOPOST LEASING METER RENTAL 900.99 124309 06/02/2005 Printed NEXTEL NEXTEL CELLULAR PHONE CHARGES 2,259.75 124310 06/02/2005 Printed OFFMAX OFFICE MAX OFFICE SUPPLIES 2.43 124311 06/02/2005 Printed RBMSER RBM SERVICES INC SHAMPOO CARPET 4,683.48 124312 06/02/2005 Printed SEH SEH EAST WATER TREATMENT PLANT 76,179.95 124313 06/02/2005 Printed SENSYS SENTRY SYSTEMS, INC. MONITORING-LIBRARY 47.93 124314 06/02/2005 Printed SIGNSO SIGNSOURCE PLAYGROUND/NOTICE SIGNS 1,312.12 124315 06/02/2005 Printed SOUMET SOUTH METRO PUBLIC SAFETY FIRE TOWER RENTAL 340.00 124316 06/02/2005 Printed STEMAN STEPP MANUFACTURING CRACK BANDING MACHINE 544.22 124317 06/02/2005 Printed TKDA TKDA VALEY RIDGE TR WATER BREAK 279.97 124318 06/02/2005 Printed TODHOF TODD HOFFMAN MILEAGE/CONFERENCE 462.05 124319 06/02/2005 Printed UNIPHO UNIVERSITY OF PHOENIX REGISTRATION-GRUENHAGEN 1,440.00 124320 06/02/2005 Printed USINT US INTERNET MONTHLY FEE 90.00 124321 06/02/2005 Printed VERIZO VERIZON WIRELESS CELLULAR PHONE CHARGES 6.80 124322 06/02/2005 Printed WWGRA WW GRAINGER INC MOTOR 170.01 124323 06/02/2005 Printed XCEL XCEL ENERGY INC ELECTRICITY CHARGES 14,500.22 124324 06/02/2005 Printed ZEPMAN ZEP MANUFACTURING COMPANY TOWELS/TNT/FITS ALL PUMP 137.86 ----------------- Total Checks: 184 Bank Total: 565,810.17 ----------------- Total Checks: 184 Grand Total: 565,810.17 Check Date Status Vendor Number Vendor Name Check Description Arnoun t INVOICE APPROVAL LIST BY FUND 124141-124324 Date: Time: Page: 06/06/2005 8:58am 1 City of Chanhassen --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund Department Account GL Number Abbrev Vendor Name Invoice Description Check Number Invoice Number Due Date Amount --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund: GENERAL FUND Dept: 101-0000-1027 Petty Cash JERRY RUEGEMER 1242t8 OS/23/2005 100.00 LK ANN CON START UP MONEY 052305 101-0000-2012 Health Ins MEDICA t24226 05111/2005 405.89 HEALTH INSURANCE 105152101050 101-0000-2022 Surtax Pay MN STATE TREASURER 124305 04/30/2005 2,364.19 SURCHARGE-APRIL 043005 101-0000-2026 Dep Pay MARTHA BROWN 124296 OS/27/2005 200.00 RETURN PICNIC DEPOSIT 052705 ----------------- Total 3,070.08 Dept: Legislative 101-1110-4360 Membership ECM PUBLISHERS INC 124283 05121/2005 145.00 CHAMBER DIRECTORY 149607 101-1110-4370 Trav/Train GOVERNMENT TRAINING SERVICE 124212 04/21/2005 95.00 REGISTRATION-FURLONG 11386 ----------------- Total Legislative 240.00 Dept: Administration 101-1120-4030 Retirement MSRS 124234 OS/20/2005 14.57 EMF HCSP-PAY DATE 5/27/05 052005 101-1120-4040 Insurance MINNESOTA LIFE 124231 05113/2005 52.40 LIFE INSURANCE 051305 101-1120-4040 Insurance MEDICA 124226 05111/2005 2,461.00 HEALTH INSURANCE 105152101050 101-1120-4040 Insurance FORTIS BENEFITS 124285 06/01/2005 82.51 LONG TERM DISABILITY 060105 101-1120-4310 Telephone NEXTEL 124309 OS/22/2005 224.88 CELLULAR PHONE CHARGES 603663316042 101-1120-4370 Trav/Train JUSTIN MILLER 124159 05/16/2005 287.73 APMP MEETINGS/MOO CONFERENCE 051605 101-1120-4410 Equip Rent NEOPOST LEASING 124308 OS/20/2005 900.99 METER RENTAL 41989488 ----------------- Total Administration 4,024.08 Dept: Finance 101-1130-4030 Retirement MSRS 124234 OS/20/2005 3.49 EMF HeSP-PAY DATE 5/27/05 052005 101-1130-4040 Insurance MINNESOTA LIFE 124231 05113/2005 34.24 LIFE INSURANCE 051305 101-1130-4040 Insurance MEDICA 124226 05111/2005 1,774.21 HEALTH INSURANCE 105152101050 101-1130-4040 Insurance FORTIS BENEFITS 124285 06/01/2005 52.92 LONG TERM DISABILITY 060105 101-1130-4300 Consulting KENNEDY & GRAVEN, CHARTERED 124288 OS/23/2005 68.47 DRAFT 2004 AUDIT LETTER 66057 101-1130-4310 Telephone NEXTEL 124309 OS/22/2005 15.93 CELLULAR PHONE CHARGES 6036633t6042 101-1130-4370 Trav/Train CITY OF CHANHASSEN-PETTY CASH 124196 OS/25/2005 15.00 REIMBURSE PETTY CASH 052505 101-1130-4370 Trav/Train CITY OF CHANHASSEN-PETTY CASH 124196 OS/25/2005 47.39 REIMBURSE PE'M'Y CASH 052505 ----------------- Total Finance 2,011.65 Dept: Legal 101-1140-4302 Legal Fees CAMPBELL KNUTSON SCOTT & FUCHS 124188 04/30/2005 7,971.32 PROFESSIONAL SERVICES 043005 ----------------- Total Legal 7,971.32 Dept: Property Assessment 101-1150-4300 Consulting CARVER COUNTY TREASURER 124191 05/19/2005 33.50 COPIES OF NAME CHANGES 051905 ----------------- Total Property Assessment 33.50 Dept: Management Information Systems 101-1160-4030 Retirement MSRS 124234 OS/20/2005 1.65 EMP HCSP-PAY DATE 5/27/05 052005 101-1160-4040 Insurance MINNESOTA LIFE 124231 05/13/2005 23.73 LIFE INSURANCE 051305 INVOICE APPROVAL LIST BY FUND 124141-124324 Date: 06/06/2005 Time: 8:58am City of Chanhassen Page: 2 --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund Department GL Number Vendor Name Check Invoice Due Account Abbrev Invoice Description Number Number Date Amount --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund: GENERAL FUND Dept: Management Information Systems 101-1160-4040 Insurance MEDICA 124226 05111/2005 1,153.00 HEALTH INSURANCE 105152101050 101-1160-4040 Insurance FORTIS BENEFITS 124285 06/01/2005 35.40 LONG TERM DISABILITY 060105 101-1160-4300 Consulting US INTERNET 124320 05/18/2005 90.00 MONTHLY FEE 607214 101-1160-4310 Telephone NEXTEL 124309 OS/22/2005 84.60 CELLULAR PHONE CHARGES 603663316042 101-1160-4320 utilities ONVOY 124168 05/01/2005 314.84 INTERNET CHARGES 50502008405 101-1160-4310 Trav/Train SHESHUNOFF INFORMATION SVCS 124173 04/26/2005 230.95 UPDATE, INFO SECURITY MANUAL 9111142 101-1160-4310 Trav/Train UNIVERSITY OF PHOENIX 124319 05/10/2005 1,440.00 REGISTRATION-GRUENHAGEN 051005 ----------------- Total Management Information Systems 3,434.11 Dept: City Hall Maintenance 101-1110-4030 Retirement MSRS 124234 OS/20/2005 1.31 EMP HCSP-PAY DATE 5/21/05 052005 101-1110-4040 Insurance MINNESOTA LIFE 124231 05/13/2005 9.81 LIFE INSURANCE 051305 101-1110-4040 Insurance MEDICA 124226 05111/2005 405.89 HEALTH INSURANCE 105152101050 101-1110-4040 Insurance FORTIS BENEFITS 124285 06/01/2005 14.66 LONG TERM DISABILITY 060105 101-1110-4110 Office Sup SIGNSOURCE t24115 05/09/2005 66.03 NAMEPLATES/SUITE PLAQUE 2336 101-1110-4110 Office Sup OFFICE MAX 124166 04/04/2005 -23.02 OFFICE SUPPLIES 040405 101-1110-4110 Office Sup OFFICE MAX 124166 05/03/2005 98.91 OFFICE SUPPLIES 050305 101-1110-4110 Office Sup OFFICE MAX 124161 05/10/2005 334.39 OFFICE SUPPLIES 955533 101-1110-4110 Office Sup CORPORATE EXPRESS 124199 05/11/2005 32.11 OFFICE SUPPLIES 61103886 101-1110-4110 Office Sup CAROL DUNSMORE 124189 OS/23/2005 30.61 PAPER PRODUCTS 052305 101-1110-4110 Office Sup OFFICE MAX 124310 OS/23/2005 21.99 OFFICE SUPPLIES 316011 101-1110-4110 Office Sup OFFICE MAX 124310 05/05/2005 -25.56 OFFICE SUPPLIES 853034 101-1110-4110 Office Sup CAROL DUNSMORE 124214 OS/21/2005 8.29 PAPER TOWELS 052105 101-1110-4140 Veh Supp KREMER SPRING & ALIGNMENT INC 124223 05/16/2005 649.80 UBOLT/SPRING 9848 101-1110-4300 Consulting DEBRA KIND 124280 OS/25/2005 31.50 CHANHASSEN FLAG 052505 101-1110-4310 Telephone NEXTEL 124309 OS/22/2005 41.31 CELLULAR PHONE CHARGES 603663316042 101-1110-4310 Telephone KMC TELECOM 124290 05/19/2005 1,201.30 TELEPHONE CHARGES 051905 101-1110-4320 Utilities XCEL ENERGY INC 124264 05/18/2005 1,831.59 ELECTRICITY CHARGES 051805 101-1110-4320 Utilities CENTERPOINT ENERGY MINNEGASCO 124215 OS/21/2005 329.21 GAS CHARGES 052105 101-1110-4350 Cleaning REM SERVICES INC 124311 05/31/2005 2,316.38 NIGHTLY JANITORIAL 10126 101-1110-4350 Cleaning REM SERVICES INC 124311 05/31/2005 269.04 SHAMPOO CARPET 10128 101-1110-4510 Bldg Maint SUNSET LANDSCAPING 124118 04/02/2005 215.00 ORDER/PICKUP/INSTALL TRIM 040205 101-1110-45tO Bldg Maint SUNSET LANDSCAPING 124251 04/11/2005 205.00 ORDER/PICKUP/INSTALL TRIM 041105 101-1110-4530 Equip Main WW GRAINGER INC 124322 OS/24/2005 81.54 MOTOR/CAPACITOR 4956111518 101-1110-4530 Equip Main WW GRAINGER INC 124322 OS/25/2005 82.41 MO'l'úR 4956846215 ----------------- Total City Hall Maintenance 8,320.46 INVOICE APPROVAL LIST BY FUND 124141-124324 Date: 06/06/2005 Time: 8:58am City of Chanhassen Page: 3 -------------------~-------~-----------------------~--------------~-------------------------------------------------------~------------------------------ Fund Department GL Number Vendor Name Check Invoice Due Account Abbrev Invoice Description Number Number Date Amount --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund: GENERAL FUND Dept: Library Building 101-1190-4310 Telephone KMC TELECOM 124290 05/19/2005 17 6.4 8 TELEPHONE CHARGES 051905 101-1190-4320 Utilities XCEL ENERGY INC 124264 05/18/2005 2,337.37 ELECTRICITY CHARGES 051805 101-1190-4320 Utilities CENTERPOINT ENERGY MINNEGASCO 124275 05/27/2005 1,141. 74 GAS CHARGES 052705 101-1190-4350 Cleaning REM SERVICES INC 124311 05131/2005 1,964.93 NIGHTLY JANITORIAL 10127 101-1190-4510 Bldg Maint SENTRY SYSTEMS, INC. 124313 06/01/2005 47.93 MONITORING-LIBRARY 440139 ----------------- Total Library Building 5,668.45 Dept: Police/Carver Co Contract tOl-1210-4010 Sal - Reg OFFICE MAX 124240 05/13/2005 75.00 ANNlVERSARY-HOISETH 051305 101-1210-4030 Retirement MSRS 124234 05/20/2005 3.19 EMF HCSP-PAY DATE 5/27/05 052005 101-1210-4040 Insurance MINNESOTA LIFE 124231 05/t3/2005 11.34 LIFE INSURANCE 051305 101-1210-4040 Insurance MEDICA 124226 05111/2005 405.89 HEALTH INSURANCE 105152101050 101-1210-4040 Insurance FORTIS BENEFITS 124285 06/01/2005 17.04 LONG TERM DISABILITY 060105 101-1210-4130 Prog Supp GRETEL'S HOOPS & THREADS 124155 05/17/2005 328.00 SAFETY CAMP TSHIRTS 5273 101-1210-4130 Prog Supp HELMETS R US 124286 05/25/2005 373.50 BIKE HELMETS 13485 101-1210-4300 Consulting EHLERS & ASSOCIATES INC 124204 05/10/2005 437.50 PUBLIC SAFETY EVALUATION 23839 ----------------- Total Police/Carver Co Contract 1,651.46 Dept: Fire Prevention & Admin 101-1220-3903 Refund CHANHASSEN FIRE RELIEF ASSN 124194 03/24/2005 1,000.00 SUPPLEMENTAL BENEFIT REIMBURSE 032405 101-1220-4030 Retirement MSRS 124234 05/20/2005 3.34 EMF HCSP-PAY DATE 5/27/05 052005 101-1220-4040 Insurance MINNESOTA LIFE 124231 05/13/2005 25.83 LIFE INSURANCE 051305 101-1220-4040 Insurance MEDICA 124226 05111/2005 1,254.47 HEALTH INSURANCE 105152101050 101-1220-4040 Insurance FORTIS BENEFITS 124285 06/01/2005 38.68 LONG TERM DISABILITY 060t05 101-1220-4120 Equip Supp KES, INC 124227 04121/2005 58.88 FILTERS FOR CHAIN SAW 279915 101-1220-4120 Equip Supp CLAREY'S SAFETY EQUIPMENT INC 124197 05/17/2005 525.20 HOSE 45741 101-1220-4140 Veh Supp SHOREWOOD TRUE VALUE 124174 04113/2005 32.97 WEST STATION SUPPLIES 66284 101-1220-4140 Veh Supp SHOREWOOD TRUE VALUE 124174 05/11/2005 25.54 ANTIFREEZE 66767 101-1220-4140 Veh Supp NAPA AUTO & TRUCK PARTS 124236 05/19/2005 22.13 BELT/BULB 158263 101-1220-4140 Veh Supp NAPA AUTO & TRUCK PARTS 124236 05/17/2005 98.05 HOSE 157983 101-1220-4140 Veh Supp CATCO PARTS SERVICE 124192 05/18/2005 89.07 AIR VALVE 146089 101-1220-4210 Books/Per FIRE INSTRUCTORS ASSN OF MN 12.208 05/16/2005 53.20 FIRE COMMAND TEXT 50448 101-1220-4240 uniforms ASPEN MILLS 124144 05/10/2005 31.82 NAME/TITLE PANEL 60762 101-1220-4240 Uniforms STREICHER'S 124249 0'/22/2005 111.6 0 COLLAR INSIGNIAS 1263007 101-1220-4290 Mise Supp LYMAN LUMBER 124162 05/16/2005 9.62 LUMBER 254847 101-1220-4300 Consulting RlOOEVIEW MEDICAL CENTER 124172 05/05/2005 1,817.00 FIREFIGHTER EXAMS 050505 101-1220-4310 Telephone VERIZON WIRELESS 124180 05/03/2005 28.43 CELLULAR PHONE CHARGES 050305 INVOICE APPROVAL LIST BY FUND 124141-124324 Date: 06/06/2005 Time: 8:58am City of Chanhassen Page: 4 -----------~--------------------------------------------------------------------------------------------------------------------------------------------- Fund Department GL Number Vendor Name Check Invoice Due Account Abbrev Invoice Description Number Number Date Amount --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund: GENERAL FUND Dept: Fire Prevention & Admin 101-1220-4310 Telephone NEXTEL 124309 OS/22/2005 268.22 CELLULAR PHONE CHARGES 603663316042 101-1220-4310 Telephone VERIZON WIRELESS 124321 OS/20/2005 6.80 CELLULAR PHONE CHARGES 052005 101-1220-4310 Telephone KMC TELECOM 124290 05/19/2005 101.27 TELEPHONE CHARGES 051905 101-1220-4310 Telephone METROCALL 124298 06/01/2005 14.56 PAGER CHARGES 2285675 101-1220-4320 utilities XCEL ENERGY INC 124264 05/18/2005 648.46 ELECTRICITY CHARGES 051805 101-1220-4320 utilities CITY OF CHANHASSEN 124278 05/31/2005 56.26 WATER/SEWER CHARGES 2999980 053105 101-1220-4350 Cleaning REM SERVICES INC 124311 05/3112005 133.13 SHAMPOO CARPET 10170 101-1220-4360 Membership MN STATE FIRE CHIEFS ASSOC. 124233 OS/25/2005 280.00 MEMBERSHIP DUES 052505 101-1220-4370 Trav/Train RWHAGEN 124247 05/12/2005 250.00 APRIL DIVE TRAINING 2402 101-1220-4370 Trav/Train HENNEPIN TECHNICAL COLLEGE 124215 05/19/2005 70.00 EMT PRACTICAL TEST 95469 101-1220-4370 Trav/Train SOtrrH METRO PUBLIC SAFETY 124315 05/19/2005 340.00 FIRE TOWER RENTAL 50060 101-1220-4370 Trav/Train MN FIRE SERVICE CERTIFICATION 124304 OS/25/2005 30.00 CERTIFICATION 052505 101-1220-4375 Promotion NATIONAL FIRE PROTECTION ASSN 124237 05/11/2005 27.75 HOME FIRE EXTINGUISHERS 04 3137191Y 101-1220-4375 Promotion FOCUS ONE HOUR PHOTO t24209 05/10/2005 11.84 FILM DEVELOPING 87483 101-1220-4510 Bldg Maint TERMINIX 124253 05/04/2005 47.93 PEST CONTROL 252213245 101-1220-4520 Veh Maint WATEROUS COMPANY 124259 OS/20/2005 123.50 FLANGE MOUNTING DIVAL/SEAL P271698001 101-1220-4520 Veh Maint GENERAL SAFETY EQUI PMENT 124211 03/29/2005 34.04 BULB 8526 101-1220-4530 Equip Main ELECTRICAL INSTALL & MAINT INC 124205 05/17/2005 2,250.00 SIREN MAINTENANCE 6958IN 101-1220-4530 Equip Main DUNN-RITE SHOES & REPAIR 124203 05/04/2005 45.00 REPAIR PANTS 13731 101-1220-4531 Radio Main METROPOLITAN RADIO BOARD 124228 05/16/2005 363.00 RADIO USE USER05081 101-1220-4531 Radio Main ANCOM TECHNICAL CENTER t24186 OS/20/2005 12.00 PAGER REPAIR 63976 101-1220-4901 Refunds SUNRISE FIRE PROTECTION 124177 05/13/2005 21.95 REFUND PERMIT OVERPAYMENT 200500907 ----------------- Total Fire Prevention & Admin to,361.54 Dept: Code Enforcement t01-1250-3816 SAC Retain METROPOLITAN COUNCIL, ENV SVCS 124299 04/30/2005 -101.50 SAC-APRIL 043005 101-1250-3818 Surtax Ret HN STATE TREASURER 124305 04/30/2005 -47.28 SURCHARGE-APRIL 043005 101-1250-4030 Retirement MSRS 124234 OS/20/2005 10.15 EMF HCSP-PAY DATE 5/27/05 052005 101-1250-4040 Insurance MINNESOTA LIFE 124231 05113/2005 94.50 LIFE INSURANCE 051305 101-1250-4040 Insurance MEDICA 124226 05/11/2005 5,294.44 HEALTH INSURANCE 105152101050 101-1250-4040 Insurance FORTIS BENEFITS 124285 06/01/2005 141.3 1 LONG TERM DISABILITY 060105 10t-1250-4140 Veh Supp FACTORY MOTOR PARTS COMPANY 124206 OS/23/2005 73.61 OIL FILTERS 6738749 101-1250-4310 Telephone NEXTEL 124309 OS/22/2005 221.39 CELLULAR PHONE CHARGES 603663316042 101-1250-4370 Trav/Train DOUG HOESE 124202 05/19/2005 110.50 CERT RENEWAL/MILEAGE/LUNCH 051905 101-1250-4901 Refunds NEW MECH COMPANIES INC 124165 05/12/2005 22.33 REFUND PERMIT OVERPAYMENT 200500898 101-1250-4901 Refunds AIR MECHANICAL 124142 05/11/2005 123.25 REFUND PERMIT OVERPAYMENT 200500887 INVOICE APPROVAL LIST BY FUND 124141-124324 Date: 06/06/2005 Time: 8:58am City of Chanhassen Page: 5 --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund Department GL Number Vendor Name Check Invoice Due Account Abbrev Invoice Description Number Number Date Amount --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund: GENERAL FUND Dept: Code Enforcement ----------------- Total Code Enforcement 5,942.10 Dept: Animal Control 101-1260-4300 Consulting OON BANIA JR 124151 05113/2005 300.00 PRESENTATION FEE 051305 101-1260-4300 Consulting MINNETONKA MUSIC AND SOUND 124302 OS/20/2005 85.00 LAPEL WIRELESS MIC SYSTEM CC52005 101-1260-4310 Telephone NEXTEL 124309 OS/22/2005 16.56 CELLULAR PHONE CHARGES 603663316042 101-1260-4310 Telephone METROCALL 124298 06/01/2005 21.83 PAGER CHARGES 2285615 ----------------- Total Animal Control 423.39 Dept: Engineering 101-1310-4030 Retirement MSRS 124234 OS/20/2005 199.48 EMF HCSP-PAY DATE 5/27/05 052005 101-1310-4040 Insurance MINNESOTA LIFE 124231 05113/2005 11.54 LIFE INSURANCE 051305 101-1310-4040 Insurance MEDICA 124226 05111/2005 4,019.33 HEALTH INSURANCE 105152101050 101-1310-4040 Insurance FORTIS BENEFITS 124285 06/01/2005 91.55 LONG TERM DISABILITY 060105 101-1310-4310 Telephone NEXTEL 124309 OS/22/2005 109.15 CELLULAR PHONE CHARGES 603663316042 101-1310-43tO Telephone CINGULAR WIRELESS t24211 05/11/2005 9.94 CELLULAR PHONE CHARGES 051105 101-1310-4310 Trav/Train LAKE SUPERIOR COLLEGE 124291 05/16/2005 100.00 GRADING/BASE RECERT-BEKENT 93233 ----------------- Total Engineering 4,613.59 Dept: Street Maintenance 101-1320-4030 Retirement MSRS 124234 OS/20/2005 11.65 EMF HCSP-PAY DATE 5/27/05 052005 101-1320-4040 Insurance MINNESOTA LIFE 124231 05113/2005 88.15 LIFE INSURANCE 051305 101-1320-4040 Insurance MEDICA 124226 05111/2005 4,312.25 HEALTH INSURANCE 105152101050 101-1320-4040 Insurance FORTIS BENEFITS 124285 06/01/2005 132.43 LONG TERM DISABILITY 060105 101-1320-4120 Equip Supp ZIEGLER INC 124266 05/14/2005 14.44 BEARING PCOO0196966 101-1320-4120 Equip Supp ZIEGLER INC 124266 05/14/2005 366.18 MISC SUPPLIES PCOO0196965 101-1320-4120 Equip Supp ZIEGLER INC 124266 05/11/2005 46.96 SHAFT PCOO0191323 101-1320-4120 Equip Supp UNITED RENTALS HIGHWAYS TECH 124256 05/19/2005 359.15 LEGION PARADE 110136001 101-1320-4120 Equip Supp NATIONAL WATERWORKS INC 124238 05/19/2005 11.41 MISC SUPPLIES 2313221 101-1320-4120 Equip Supp STEPP MANUFACTURING 124316 OS/21/2005 544.22 CRACK BANDING MACHINE 30383 101-1320-4120 Equip Supp ZEP MANUFACTURING COMPANY 124324 05/18/2005 51.62 TOWELS/TNT/FITS ALL PUMP 51136511 101-1320-4120 Equip Supp LOCATORS AND SUPPLIES INC 124293 05/19/2005 238.24 MISC SUPPLIES 135594IN 101-1320-4140 Veh Supp J & R RADIATOR REPAIR 124158 05/05/2005 111.64 RADIATOR CORE-TRUCK 118 19661 101-1320-4140 Veh Supp CATCO PARTS SERVICE 124192 04/01/2005 205.52 BRAKE CHAMBERS FOR STOCK 414589 101-1320-4140 Veh Supp CATCO PARTS SERVICE 124192 05/05/2005 -136.34 RETURN CHAMBER 315131 101-1320-4140 Veh Supp CATCO PARTS SERVICE 124192 05/05/2005 102.84 AIR DRYER/PURGE VALVE KIT 315042 101-1320-4140 Veh Supp CATCO PARTS SERVICE 124192 05/16/2005 10.14 BOOT / ARM BUSH 315865 101-1320-4140 Veh Supp BOYER TRUCK PARTS 124181 0511312005 12.61 SEALS 141194 101-1320-4140 Veh Supp BOYER TRUCK PARTS 124181 05/11/2005 186.69 FUEL LINE 141005 INVOICE APPROVAL LIST BY FUND 124141-124324 Date: Time: Page: 06/06/2005 U8am 6 City of Chanhassen --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund Department Account GL Number Abbrev Vendor Name Invoice Description Check Number Invoice Number Due Date Amount --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund: GENERAL FUND Dept: Street Maintenance 101-1320-4140 Veh Supp BOYER TRUCK PARTS 124271 OS/25/2005 17.17 SWITCH ASY 751500 101-1320-4140 Veh Supp BOYER TRUCK PARTS 124271 OS/24/2005 25.71 MISC SUPPLIES 751170 101-1320-4310 Telephone ALL STAR WIRELESS 124185 05111/2005 37.26 CHARGER 1410400001016 101-1320-4310 Telephone NEXTEL 124309 OS/22/2005 332.23 CELLULAR PHONE CHARGES 603663316042 101-1320-4310 Telephone METROCALL 124298 06/01/2005 3.82 PAGER CHARGES 2285675 t01-1320-4520 Veh Maint AMERICAN TEST CENTER 124269 OS/20/2005 435.00 ANNUAL SAFETY INSPECTIONS 2051528IN ----------------- Total Street Maintenance 8,199.71 Dept: Street Lighting & Signals 101-1350-4120 Equip Supp SHERWIN WILLIAMS 124184 05/06/2005 363.38 PAINT 101-1350-4310 Telephone KMC TELECOM 124290 05/19/2005 46.04 TELEPHONE CHARGES 051905 101-1350-4320 Utilities XCEL ENERGY INC 124323 OS/24/2005 t4,423.48 ELECTRICITY CHARGES 052405 101-1350-4320 Utilities MN VALLEY ELECTRIC COOP 124306 OS/23/2005 348.41 ELECTRICITY CHARGES 052305 101-1350-4560 Sign Maint KILLMER ELECTRIC CO INC 124289 05/19/2005 3,228.70 INSTALL 2 PVC LOOPS 587658938 ----------------- Total Street Lighting & Signals 18,410.01 Dept: City Garage 101-1370-4030 Retirement MSRS 124234 OS/20/2005 12.69 EMF HCSP-PAY DATE 5/27/05 052005 101-1370-4040 Insurance MINNESOTA LIFE t24231 05113/2005 36.68 LIFE INSURANCE 051305 101-1370-4040 Insurance MEDICA 124226 05/11/2005 2,118.67 HEALTH INSURANCE 105152101050 101-1370-4040 Insurance FORTIS BENEFITS 124285 06/01/2005 76.19 LONG TERM DISABILITY 060105 101-1370-4240 Uni forms CHASKA BUILDING CENTER 124195 05/17/2005 95.48 NUTS/BOLTS-JEANS x62953 101-1370-4260 Small Tool DELEGARD TOOL COMPANY 124150 05/04/2005 37.07 TOOLS 758206 101-1370-4260 Small Tool DELEGARD TOOL COMPANY 124201 05/02/2005 375.61 LEAK DETECTOR 757225 101-1370-4260 Small Tool DELEGARD TOOL COMPANY 124201 05/06/2005 5.01 REPLACEMENT SOCKET 759101 101-1370-4310 Telephone NEXTEL 124309 OS/22/2005 115.56 CELLULAR PHONE CHARGES 603663316042 101-1370-4310 Telephone KMC TELECOM 124290 05/19/2005 117.5 8 TELEPHONE CHARGES 051905 101-1370-4320 Utilities XCEL ENERGY INC 124264 05/18/2005 370.61 ELECTRICITY CHARGES 051805 ----------------- Total City Garage 3,361.15 Dept: Planning Commission 101-1410-4370 Trav/Train LEAGUE OF MINNESOTA CITIES 124292 OS/20/2005 25.00 LAND USE ISSUES-ZORN 1000022189 ----------------- Total Planning commission 25.00 Dept: Planning Administration 101-1420-4030 Retirement MSRS 124234 OS/20/2005 5.52 EMF HCSP-PAY DATE 5/27/05 052005 101-1420-4040 Insurance MINNESOTA LIFE 124231 05/13/2005 41.79 LIFE INSURANCE 051305 101-1420-4040 Insurance MEDICA 124226 05111/2005 2,017.75 HEALTH INSURANCE 105152101050 101-1420-4040 Insurance FORTIS BENEFITS 124285 06/01/2005 65.25 LONG TERM DISABILITY 060105 101-1420-4310 Telephone VERIZON WIRELESS 124258 05/10/2005 7.67 CELLULAR PHONE CHARGES 051005 INVOICE APPROVAL LIST BY FUND 124141-124324 City of Chanhassen Date: Time: Page: 06/06/2005 8:58am 7 --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund Department Account GL Number Vendor Name Abbrev Invoice Description Check Number --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund: GENERAL FUND Dept: Planning Administration Dept: Senior Facility Commission 101-1430-4030 Retirement 124234 MSM EMF HCSP-PAY DATE 5/27/05 MINNESOTA LIFE LIFE INSURANCE MEDICA HEALTH INSURANCE FORTIS BENEFITS LONG TERM DISABILITY 124285 101-1430-4040 Insurance 124231 101-1430-4040 Insurance 124226 101-1430-4040 Insurance Dept: Park Commission 101-15tO-4370 Trav/Train CHANHASSEN CHAMBER OF COMMERCE BOOTH REGISTRATION 124149 Dept: Park Administration 101-1520-4030 Retirement MSM 124234 EMP HCSP-PAY DATE 5/27/05 10t-1520-4040 Insurance MINNESOTA LIFE 124231 LIFE INSURANCE 101-1520-4040 Insurance MEDICA 124226 HEALTH INSURANCE 101-1520-4040 Insurance FORTIS BENEFITS 124285 LONG TERM DISABILITY 101-1520-4300 Consulting DEBRA KIND 124280 MAPLE LEAF 101-1520-4310 Telephone NEXTEL 124309 CELLULAR PHONE CHARGES 101-1520-4370 Trav/Train TODD HOFFMAN 124318 MILEAGE/CONFERENCE 101-1520-4380 Mileage TODD HOFFMAN 124318 MILEAGE/CONFERENCE Dept: Recreation Center 101-1530-4030 Retirement MERS 124234 EMP HCSP-PAY DATE 5/27/05 101-1530-4040 Insurance MINNESOTA LIFE 124231 LIFE INSURANCE 101-1530-4040 Insurance MEDICA 124226 HEALTH INSURANCE 101-1530-4040 Insurance FORTIS BENEFITS 124285 LONG TERM DISABILITY 101-1530-4310 Telephone NEXTEL 124309 CELLULAR PHONE CHARGES 101-1530-4310 Telephone KMC TELECOM 124290 TELEPHONE CHARGES Dept: Lake Ann Park 101-1540-4130 prog Supp MIDWEST COCA COLA 124301 LAKE ANN CONCESSION SUPPLIES 101-1540-4300 Consulting PROTECTION ONE 124170 LK ANN MONITORING 101-1540-4300 Consulting CITY OF CHANHASSEN-PETTY CASH 124196 REIMBURSE PETTY CASH 101-1540-4310 Telephone OWEST 124244 TELEPHONE CHARGES 101-1540-4310 Telephone KMC TELECOM 124290 TELEPHONE CHARGES 101-1540-4320 Utilities XCEL ENERGY INC 124264 ELECTRICITY CHARGES Dept: Park Maintenance Invoice Number Due Date Amount ----------------- Total Planning Administration 2,t37.98 OS/20/2005 0.42 052005 05/t3/2005 2.99 051305 05/11/2005 101.47 105152101050 06/01/2005 4.43 060105 ----------------- Total Senior Facility Commission 109.31 05/13/2005 125.00 318059 ----------------- Total Park commission 125.00 OS/20/2005 2.39 052005 05113/2005 15.75 051305 05/11/2005 747.11 105152101050 06/01/2005 25.61 060105 OS/25/2005 300.00 05252005 OS/22/2005 48.16 603663316042 05/31/2005 458.00 053105 05/31/2005 4.05 053105 ----------------- Total Park Administration 1,601.07 OS/20/2005 0.64 052005 05113/2005 9.24 051305 05/11/2005 405.88 105152101050 06/0112005 13.74 060105 OS/22/2005 15.93 603663316042 05/19/2005 104.56 051905 ----------------- Total Recreation Center 549.99 OS/24/2005 240.87 83238159 05/04/2005 89.46 050405 OS/25/2005 85.00 052505 05/13/2005 128.62 051305 ('. 05/19/2005 "C 150.54 Q) 051905 "C 05/18/2005 c: 376.28 051805 ~ , ----------------- Total Lake Ann Park .s::; 1,070.77 $:! INVOICE APPROVAL LIST BY FUND 124141-124324 Date: 06/06/2005 Time: 8:58am City of Chanhassen Page: 8 --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund Department GL Number Vendor Name Check Invoice Due Account Abbrev Invoice Description Number Number Date Amount --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund: GENERAL FUND Dept: Park Maintenance 101-1550-4030 Retirement MSRS 124234 OS/20/2005 25.32 EMP HCSP-PAY DATE 5/27/05 052005 101-1550-4040 Insurance MINNESOTA LIFE 124231 05113/2005 81.63 LIFE INSURANCE 051305 101-1550-4040 Insurance MEDICA 124226 05111/2005 4,648.80 HEALTH INSURANCE 105152101050 101-1550-4040 Insurance FORTIS BENEFITS 124285 06/01/2005 121.97 LONG TERM DISABILITY 060105 101-1550-4120 Equip Supp GENERAL REPAIR SERVICE 124153 04/20/2005 32.02 GASKET 15913 101-1550-4120 Equip Supp ZACK'S INC. 124265 05/18/2005 180.66 RAINSUITS 20560 101-1550-4120 Equip Supp SPS COMPANIES-ST LOUIS PARK 124248 05113/2005 199.47 MISC SUPPLIES S1232394001 101-1550-4120 Equip Supp WILSON'S NURSERY INC 124260 OS/23/2005 68.69 PLANTS 20617 101-1550-4120 Equip Supp SPS CQHPANIES-ST LOUIS PARK 124248 05/05/2005 t5.18 o RING S1233011001 101-1550-4120 Equip Supp MTI DISTRIBUTING INC 124235 05116/2005 351.12 MASKED FAN MOUNT /BEARING BALL 46425900 101-1550-4120 Equip Supp FASTENAL COMPANY 124207 05/12/2005 20.82 STEEL BANDED EARMUFF MNT105579 101-1550-4120 Equip Supp MOORE MEDICAL 124307 OS/25/2005 138.50 GLOVES 80345119EI 101-1550-4120 Equip Supp ZEP MANUFACTURING COMPANY 124324 05/18/2005 80.24 TOWELS/TNT/FITS ALL PUMP 57136511 101-1550-4120 Equip Supp LOTUS LAWN AND GARDEN 124294 OS/25/2005 34.06 ANNUALS 2048 101-1550-4120 Equip Supp FASTENAL COMPANY 124284 05/19/2005 12.25 RAINSUIT MNT105838 101-1550-4120 Equip Supp EARL HOLASEK & SON GREENHOUSES 124282 05/19/2005 1,797.91 PLANTS 23152 101-1550-4120 Equip Supp CHASKA BUILDING CENTER 124276 OS/26/2005 80.77 GLOVES 463758 101-1550-4140 Veh Supp POMP'S TIRE SERVICE INC 124242 05/0412005 87.61 TIRE 656959 101-1550-4150 Maint Matl TESSMAN SEED CO 124254 05/18/2005 797.26 QUICK DRY S058005IN 101-1550-4150 Maint Mat! PRAIRIE LAWN & GARDEN 124243 05111/2005 61.75 LINE 85057 101-1550-4150 Maint Matl JIM BROWN'S CULTURED SOD FARM 124219 05/03/2005 41.54 SOD 8406 101-1550-4151 Irrig Supp WW GRAINGER INC 124263 05/19/2005 215.58 KITS 9703036252 101-1550-4240 uniforms GRETEL'S HOOPS & THREADS 124214 05/04/2005 384.00 SHIRTS/EMBROIDERY 141442 101-1550-4300 Consulting GREEN STUFF LAWN TREATMENTS 124213 OS/25/2005 95.85 SPRING APPLICATION 51230 101-1550-4300 Consulting GREEN STUFF LAWN TREATMENTS 124213 OS/25/2005 191.70 EARLY SUMMER APPLICATION 51234 101-1550-4310 Telephone NEXTEL 124309 OS/22/2005 214.31 CELLULAR PHONE CHARGES 60366JJ16042 101-1550-4310 Telephone KMC TELECOM 124290 05/19/2005 45.43 TELEPHONE CHARGES 051905 101-1550-4320 Utilities XCEL ENERGY INC 124183 05/09/2005 193.46 ELECTRICITY CHARGES 050905 101-1550-4320 Utilities CENTERPOINT ENERGY MINNEGASCO 124275 OS/27/2005 59.16 GAS CHARGES 052705 101-1550-4400 Land/Bldg IMPERIAL PORTA PALACE 124217 05/04/2005 1,513 .45 PORTABLE TOILET RENTAL 1198 101-1550-4530 Equip Main PRAIRIE LAWN &: GARDEN 124243 05111/2005 62.79 METAL CU'I"l'ER/BRUSH BLADE 85058 101-1550-4530 Equip Main PRAIRIE LAWN & GARDEN 124243 05/18/2005 119.59 ELEMENT/FILTER/SPOOL 85443 ----------------- Total Park Maintenance 11,972.89 Dept: Downtown Maintenance 101-1551-4320 Utilities XCEL ENERGY INC 124264 05/18/2005 26.69 ELECTRICITY CHARGES 051805 City of Chanhassen INVOICE APPROVAL LIST BY FUND 124141-124324 Date: Time: Page: 06/06/2005 8:58am 9 --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund Department Account GL Number Vendor Name Abbrev Invoice Description Check NWllber Invoice NWllber Due Date Amount Fund: GENERAL FUND Dept: Downtown Maintenance --------------------------------------------------------------------------------------------------------------------------------------------------------- Equip Supp CITY OF CHANHASSEN-PETTY CASH REIMBURSE PETTY CASH Consulting AARP DEFENSIVE DRIVING Consulting MINNESOTA LANDSCAPE ARBORETUM TEATIME AT THE GARDEN Consulting KARE PETERSON RUBBER STAMPING-APRIL/MAY Consulting CITY OF CHASKA TOUR OF AUSTIN Dept: Senior Citizens Center 101-1560-4120 101-1560-4300 101-1560-4300 101-1560-4300 101-1560-4300 Dept: Recreation Programs tOI-1600-4030 Retirement MERS EMP HCSP-PAY DATE 5/27/05 101-1600-4040 Insurance MINNESOTA LIFE LIFE INSURANCE 101-1600-4040 Insurance MEDICA HEALTH INSURANCE 101-1600-4040 Insurance FORTIS BENEFITS LONG TERM DISABILITY 101-1600-4310 Telephone NEXTEL CELLULAR PHONE CHARGES 101-1600-4320 utilities XCEL ENERGY INC ELECTRICITY CHARGES 101-1600-4320 Utilities MN VALLEY ELECTRIC COOP ELECTRICITY CHARGES Dept: Self-Supporting Programs 101-1700-4030 Retirement 101-1700-4040 Insurance 101-1700-4040 Insurance 101-1700-4040 Insurance 101-1700-4300 Consulting Dept: Preschool Sports 101-1710-3636 SlfSupProg Dept: Youth Activities 101-1731-3636 SlfSupProg 101-1731-4300 Consulting Dept: Spring 3-on-3 Basketball 101-1763-4130 Prog Supp Dept: SUMMER SOFTBALL 101-1766-4130 Prog Supp 101-1766-4300 Consulting 101-1766-4300 Consulting MERS EMP HCSP-PAY DATE 5/27/05 MINNESOTA LIFE LIFE INSURANCE MEDICA HEALTH INSURANCE FORTIS BENEFITS LONG TERM DISABILITY DEBRA KIND MAPLE LEAF LIZ HAUSAM REFUND-PRESCHOOL T-BALL KARLI WANDLING REFUND-BABYSITTING TRAINING ACTA MINNESOTA-JEFF ENGEL TKO INSTRUCTION REAL GEM 3 ON 3 BASKETBALL TROPHIES BOB LANZI ADULT SOFTBALL UMPIRE MICHAEL PAVEK ADULT SOFTBALL UMPIRE ANDREW PAVEK ADULT SOFTBALL UMPIRE 124196 124141 124230 124281 124219 124234 124231 124226 124285 124309 124323 124306 124234 124231 124226 124285 124280 124161 124160 124268 124111 124145 124300 124210 ----------------- Total Downtown Maintenance 26.69 OS/25/2005 6.36 052505 05/09/2005 150.00 050905 05/18/2005 585.15 1415 05/18/2005 60.00 051805 OS/26/2005 560.00 8561 ----------------- Total Senior Citizens Center 1,362.11 OS/20/2005 1.92 052005 05/13/2005 11.41 051305 05111/2005 649.42 105152101050 06/01/2005 26.24 060105 OS/22/2005 62.84 603663316042 OS/24/2005 16.14 052405 OS/23/2005 10.18 052305 ----------------- Total Recreation Programs 844.81 OS/20/2005 0.48 052005 05113/2005 4.31 051305 05111/2005 162.36 105152101050 06/01/2005 6.56 060105 OS/25/2005 150.00 05252005 ----------------- Total Self-Supporting Programs 323.11 05/14/2005 8.00 2000256002 ----------------- Total Preschool Sports 8.00 05/16/2005 45.00 2000251002 05/18/2005 3,315.00 52005 ----------------- Total Youth Activities 3,360.00 05/03/2005 36.21 28459 ----------------- Total Spring 3-on-3 Basketball 36.21 05113/2005 264.00 051305 OS/21/2005 132.00 052105 OS/21/2005 198.00 052105 INVOICE APPROVAL LIST BY FUND 124141-124324 City of Chanhassen Date: Time: Page: 06/06/2005 8:58am 10 --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund Department Account GL Number Vendor Name Abbrev Invoice Description --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund: GENEFAL FUND Dept: SUMMER SOFTBALL Fund: CABLE TV Dept: 210-0000-4030 Retirement MSRS EMP HCSP-PAY DATE 5/27/05 Insurance MINNESOTA LIFE LIFE INSURANCE Insurance MEDICA HEALTH INSURANCE Insurance FORTIS BENEFITS LONG TERM DISABILITY Consulting DEBRA KIND MAPLE LEAF 210-0000-4040 210-0000-4040 210-0000-4040 210-0000-4300 Check Number Invoice Number Amount Due Date ----------------- Total SUMMER SOFTBALL 594.00 ----------------- Fund Total 111,884.86 124234 OS/20/2005 2.36 052005 124231 05/13/2005 12.50 051305 124226 05/11/2005 507.36 105152101050 124285 06/01/2005 19.36 060105 124280 OS/25/2005 150.00 05252005 ----------------- Total 691.58 ----------------- Fund Total 691.58 Fund: ENVIRONMENTAL PROTECTION Dept: Recycling 211-2310-4030 Retirement MSRS 124234 OS/20/2005 0.27 EMP HCSP-PAY DATE 5/27/05 052005 211-2310-4040 Insurance MINNESOTA LIFE 124231 05/13/2005 3.89 LIFE INSURANCE 051305 211-2310-4040 Insurance MEDICA 124226 05/11/2005 373.56 HEALTH INSURANCE 105152101050 211-2310-4040 Insurance FORTIS BENEFITS 124285 06/01/2005 5.80 LONG TERM DISABILITY 060105 ----------------- Total Recycling 383.52 Dept: Reforestation 211-2360-3640 Garden Fee PEGGY EMERSON 124169 05/18/2005 50.00 REFUND COMMUNITY GARDEN PLOT 051805 211-2360-4030 Retirement MSRS 124234 OS/20/2005 0.27 EMP HCSP-PAY DATE 5/27/05 052005 211-2360-4040 Insurance MINNESOTA LIFE 124231 05/t3/2005 3.89 LIFE INSURANCE 051305 211-2360-4040 Insurance MEDICA 124226 05/11/2005 373.56 HEALTH INSURANCE 105152101050 211-2360-4040 Insurance FORTIS BENEFITS 124285 06/01/2005 5.80 LONG TERM DISABILITY 060105 211-2360-4130 Prog Supp SKYWAY EVENT SERVICES 124176 05/08/2005 1,240.74 ARBOR DAY TENT 984145 211-2360-4130 prog Supp CITY OF CHAN1IASSEN- PETTY CASH 124196 OS/25/2005 0.99 REIMBURSE PETTY CASH 052505 ----------------- Total Reforestation 1,675.25 ----------------- Fund Total 2,058.77 Fund: CAPITAL REPLACEMENT FUND Dept: 400-0000-4300 Consulting GOPHER STATE ONE-CALL INC 124154 04/30/2005 699.30 UTILITY LOCATES 5040233 400-0000-4704 Vehicles POLAR 124241 05/19/2005 19,335.98 PICKUPS 5E291017 400-0000-4705 oth Equip CARVER COUNTY LICENSE CENTER 124190 OS/25/2005 2,361.51 SALES TAX/LICENSE 052505 ----------------- Total 22,396.79 Dept: playground Equipment 400-4132-4705 Oth Equip SIGNSOURCE 124314 OS/20/2005 1,039.48 PLAYGROUND/NOTICE SIGNS 2604 ----------------- Total Playground Equipment 1,039.48 · INVOICE APPROVAL LIST BY FUND 124141-124324 Date: Time: Page: 06/06/2005 8:58am 11 City of Chanhassen --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund Department Account GL Number Vendor Name Abbrev Invoice Description Check Number Invoice Number Due Date Amount --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund: CAPITAL REPLACEMENT FUND ----------------- Fund Total 23,436.27 Fund: PARK ACQUISITION & DEVELOPMENT Dept: 410-0000-4705 Oth Equip S IGNSOURCE PLAYGROUND/NOTICE SIGNS 124314 OS/20/2005 272.64 2604 ----------------- Total 272.64 Dept: City Center Commons 410-4118-4300 Consulting CAMPBELL KNUTSON SCOTT & FUCHS PROFESSIONAL SERVICES 124188 04/30/2005 671.00 043005 ----------------- Total City Center Commons 671.00 Dept: Degler Farm Park 410-4138-4300 Consulting BRAUER & ASSOCIATES LTC MASTER PLANNING SVC-DEGLER FRM 124147 04130/2005 659.56 1201878 ----------------- Total Degler Farm Park 659.56 ----------------- Fund Total 1,603.20 Fund: MUNICIPAL STATE AID FUND Dept: 415-0000-4300 Consulting BOLTON & MENK INC MSAS NEEDS ASSISTANCE Dept: Hwy 212 415-4212-4300 Consulting KINLEY HORN AND ASSOCIATES INC TH 212 RELATED SERVICES 124222 05/09/2005 1,114.00 85217 ----------------- Total 1,114.00 04/30/2005 2,719.27 1890307 ----------------- Total Hwy 212 2,719.27 ----------------- Fund Total 3,833.27 124146 Fund: SPECIAL ASSESSMENT PROJECTS Dept: 2005 MUSA Expansion 600-6010-4300 Consulting 600-6010-4300 Consulting HANSEN THORP PELLINEN OLSON CHANHASSEN PHOTO 04-05 KIMLEY HORN AND ASSOCIATES INC 2005 MUSA AREA EXPANSION 124156 05/09/2005 2,000.00 13955 124222 04/30/2005 4,273.12 1883596 ----------------- Total 2005 MUSA Expansion 6,273.12 Dept: 2005 Street Improvement 05-01 600-6011-4752 OUt Engine HANSEN THORP PELLINEN OLSON 2005 STREET IMPROVEMENTS 124156 05/09/2005 10,201.46 13996 ----------------- Total 2005 Street Improvement 05-01 10,201.46 ----------------- Fund Total 16,474.58 Fund: Water Fund Dept: 700-0000-2030 Uti! Dep MARY POLICHNOWSKI 124297 05/31/2005 78.57 REPLACE LOST CHECK 122907 700-0000-4030 Retirement MSRS 124234 OS/20/2005 5.37 EMP HCSP-PAY DATE 5/27/05 052005 700-0000-4040 Insurance MINNESOTA LIFE 124231 05/13/2005 48.24 LIFE INSURANCE 051305 700-0000-4040 Insurance MEDICA 124226 05111/2005 2,649.12 HEALTH INSURANCE 105152101050 700-0000-4040 Insurance FORTIS BENEFITS 124285 06/01/2005 73.36 LONG TERM DISABILITY 060105 700-0000-4140 Veh Supp SUBURBAN CHEVROLET 124250 OS/24/2005 13.21 BOLT/NUT 391826 700-0000-4150 Maint Mat! MIDWEST ASPHALT CORPORATION 124229 05/19/2005 28.76 TACK PAIL 59709MB 700-0000-4150 Maint MatI MIDWEST ASPHALT CORPORATION 124229 05/19/2005 501.67 WATERMAINS 73045MB INVOICE APPROVAL LIST BY FUND 124141-124324 Date: Time: Page: 06/06/2005 8:58am 12 City of Chanhassen --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund Department Account GL Number Vendor Name Abbrev Invoice Description Check Number Invoice Number Due Date Amount --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund: Water Fund Dept: 700-0000-4160 Chemicals HAWKINS CHEMICAL 124157 04130/2005 60.00 CONTAINER DEMURRAGE DM116884 700-0000-4160 Chemicals HAWKINS CHEMICAL 124157 04/27/2005 1,883.58 HYDROFLUOSILICIC ACID/CHLORINE 706436 700-0000-4250 Merch Inv NATIONAL WATERWORKS INC 124238 05/04/2005 239.63 METER MXU 2324498 700-0000-4250 Merch Inv NATIONAL WATERWORKS INC 124238 04/26/2005 4,696.65 METERS 2297477 700-0000-4300 Consulting TKDA 124317 05/19/2005 279.97 VALEY RIDGE TR WATER BREAK 200501959 700-0000-4310 Telephone NEXTEL 124309 OS/22/2005 241.01 CELLULAR PHONE CHARGES 603663316042 700-0000-4310 Telephone KMC TELECOM. 124290 05/19/2005 222.50 TELEPHONE CHARGES 051905 700-0000-4310 Telephone METROCALL 124298 06/01/2005 9.10 PAGER CHARGES 2285675 700-0000-4320 Utilities XCEL ENERGY IRC 124183 05/09/2005 870.33 ELECTRICITY CHARGES 050905 700-0000-4320 utilities XCEL ENERGY INC 124264 05/18/2005 7,759.71 ELECTRICITY CHARGES 051805 700-0000-4330 Postage POSTMASTER 124267 05131/2005 501.78 UTILITY BILL POSTAGE 53105 700-0000-4509 Remit MN DEFT OF HEALTH 124303 OS/25/2005 8,550.00 WATER SUPPLY SERVICE CONN FEE 052505 700-0000-4530 Equip Main AMERICAN TEST CENTER 124269 OS/20/2005 75.00 ANNUAL SAFETY INSPECTIONS 20515281N 700-0000-4704 Vehicles POLAR 124241 05/19/2005 20,822.42 PICKUPS 5E291017 700-0000-4705 Oth Equip CARVER COUNTY LICENSE CENTER 124190 OS/25/2005 1,364.00 SALES TAX/LICENSE 052505 ----------------- Total 50,973.98 Dept: Water Treatment 700-7003-4752 Out Engine HANSEN THORP PELLINEN OLSON 124156 05/09/2005 539.82 WATER TREATMENT REPLAT 13991 700-7003-4752 Out Engine SEH 124312 05/12/2005 71,931.06 EAST WATER TREATMENT PLANT 130380 ----------------- Total Water Treatment 72,470.88 Dept: Well No. 9 Project No. 03-02 700-7006-4751 AWARDED CO MARK J. TRUAT WELLS INC 124295 05113/2005 28,002.60 WELL 9 CONSTRUCTION 051305 700-7006-4752 Out Engine BOLTON & MENK INC 124146 05/09/2005 1,105.75 WELL 19 SITING AND DESIGN 85216 ---_.------------ Total Well No. 9 Project No. 03-02 29,108.35 Dept: SCADA System Replacement 700-7009-4120 Equip Supp VIKING ELECTRIC SUPPLY 124181 05/06/2005 58.09 CORD CONN-SCADA WELL 8 8996525 700-7009-4120 Equip Supp VIKING ELECTRIC SUPPLY 124181 05/05/2005 24.55 PLASTIC END CAP/CORD CONN/IS 8993255 700-7009-4510 Bldg Maint CEMSTONE PRODUCTS CO 124148 05/03/2005 216.53 POLES/INSTALL SCADA 269265 700-7009-4550 Wtr Sys FASTENAL COMPANY 124152 05/03/2005 120.76 SS BOLTS FOR WELL 8 MNTl05613 ----------------- Total SCADA System Replacement 419.93 Dept: North Bay Watermain Extension 700-7011-4751 AWARDED CO BURSCHVILLE CONSTRUCTION INC 124273 05116/2005 49,441.33 WATERMAIN CONSTRUCTION 1 700-7011-4752 Out Engine KIMLEY HORN AND ASSOCIATES INC 124222 04/30/2005 8,580.89 NORTH BAY WATERMAIN EXTEN 1890606 ----------------- Total North Bay Watermain Extension 58,022.22 Dept: Water Treatment Plant 12 700-7012-4752 Out Engine SEH 124312 05/12/2005 109.26 RAW WTR TRANS MAIN RECOMMEND 130374 700-7012-4752 Out Engine SEH 124312 05/1212005 4,139.63 WEST WATER TREATMENT PLANT 130381 INVOICE APPROVAL LIST BY FUND 124141-124324 Date: Time: Page: 06/06/2005 8:58am 13 City of Chanhassen -----~------~------~------------- -----~----------------------------------------------------------------------------------------------------------------- Fund Department Account ---------------------------------------------------------------------------------------------------------------------~----------------------------------- GL Number Vendor Name Abbrev Invoice Description Check Number Invoice Number Due Date Amount Fund: Water Fund Dept: Water Treatment plant 12 ----------------- Total Water Treatment Plant #2 4,248.89 ----------------- Fund Total 215,244,25 Fund: Sewer Fund Dept: 701-0000-2023 SAC payabl METROPOLITAN COUNCIL, ENV SVCS 124299 04/30/2005 10,150.00 SAC-APRIL 043005 701-0000-4030 Retirement MSRS 124234 OS/20/2005 5.38 EMF HCSP-PAY DATE 5/27/05 052005 701-0000-4040 Insurance MINNESOTA LIFE 124231 05/13/2005 48.25 LIFE INSURANCE 051305 701-0000-4040 Insurance MEDICA 124226 05111/2005 2,649.12 HEALTH INSURANCE 105152101050 701-0000-4040 Insurance FORTIS BENEFITS 124285 06/01/2005 7J .36 LONG TERM DISABILITY 060105 701-0000-4140 Veh Supp SUBURBAN CHEVROLET 124250 OS/24/2005 13 .21 BOLT/NUT 391826 701-0000-4300 Consulting EHLERS & ASSOCIATES INC 124204 05/10/2005 750.00 UTILITY RATE STUDY 23838 701-0000-4310 Telephone ALL STAR WIRELESS 124143 05/13/2005 35.00 REPAIR FRONT HOUSING 141040001033 701-0000-4310 Telephone NEXTEL 124309 OS/22/2005 241.01 CELLULAR PHONE CHARGES 603663316042 701-0000-4310 Telephone KMC TELECOM 124290 05/19/2005 222.50 TELEPHONE CHARGES 051905 701-0000-4310 Telephone METROCALL 124298 06/01/2005 9.10 PAGER CHARGES 2285675 701-0000-4320 Utilities XCEL ENERGY INC 124183 05/09/2005 16.14 ELECTRICITY CHARGES 050905 701-0000-4320 Utilities XCEL ENERGY INC 124264 05/18/2005 2,298.52 ELECTRICITY CHARGES 051805 701-0000-4320 Utilities MN VALLEY ELECTRIC COOP 124306 OS/23/2005 96.92 ELECTRICITY CHARGES 052305 701-0000-4330 Postage POSTlßSTER 124267 05/31/2005 501.77 UTILITY BILL POSTAGE 53105 701-0000-4509 Remit METROPOLITAN COUNCIL 124163 05/06/2005 108,674.20 WASTEWATER SERVICES 796850 701-0000-4530 Equip Main BRAUN PUMP & CONTROLS 124272 05/16/2005 571.03 LS 26-REPAIR PUMP 7991 701-0000-4530 Equip Main AMERICAN TEST CENTER 124269 OS/20/2005 75.00 ANNUAL SAFETY INSPECTIONS 20515281N 701-0000-4551 Sewer Sys WW GOETSCH ASSOCIATES INC 124182 05/09/2005 1,319.59 REBUILD TWO IMPELLERS-LS 18 811721425 701-0000-4551 Sewer Sys BRAUN PUMP & CONTROLS 124272 05/16/2005 3,377.07 LS 26 SEAL FAIL 7995 ----------------- Total 131,127.17 Dept: SCADA System Replacement 701-7009-4410 Equip Rent ZIEGLER INC 124266 04/14/2005 -JJQ.15 CREDIT-EQUIPMENT RENTAL R5004681 701-7009-4410 Equip Rent ZIEGLER INC 124266 03/29/2005 40.30 TAX ON RENTAL R5003905 2 ----------------- Total SCADA System Replacement -289.85 -----~----------- Fund Total 130,837.32 Fund: SURFACE WATER MANAGEMENT Dept: 720-0000-4010 Sal - Reg TARGET 124179 05/02/2005 25.00 ANNIVERSARY -HAAK 847763 720-0000-4030 Retirement MSRS 124234 OS/20/2005 2.04 EM> HCSP-PAY DATE 5/27/05 052005 720-0000-4040 Insurance MINNESOTA LIFE 124231 05/13/2005 23.89 LIFE INSURANCE 051305 720-0000-4040 Insurance MEDICA 124226 05111/2005 998.56 HEALTH INSURANCE 105152101050 INVOICE APPROVAL LIST BY FUND 124141-124324 Date: 06/06/2005 Time: 8:58am City of Chanhassen Page: 14 --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund Department GL Number Vendor Name Check Invoice Due Account Abbrev Invoice Description Number Number Date Amount --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund: SURFACE WATER MANAGEMENT Dept: 720-0000-4040 Insurance FORTIS BENEFITS 124285 06/01/2005 36.63 LONG TERM DISABILITY 060105 ----------------- Total 1,086.12 ----------------- Fund Total 1,086.12 Fund: DEVELOPER ESCROW FUND Dept: LANDSCAPE 815-8201-2024 Escrow Pay IŒLLINGTON CONSTRUCTION 124220 05/20/2005 250.00 LANDSCAPE-8000 AUDUBON ROAD 8000AR 815-8201-2024 Escrow Pay COLSON CONSTRUCTION INC 124198 05/20/2005 750.00 LANDSCAPE-76ll PRAIRIE FLWR ED 7611PFB 815-8201-2024 Escrow Pay DAVID HUGHES 124200 OS/20/2005 250.00 LANDSCAPE-1780 LAKE LUCY LANE l780LLL 815-8201-2024 Escrow Pay KEN DURR AND ASSOCIATES 124 221 OS/20/2005 750.00 LAND/EROSION-6415 LANDINGS DR 6415 LD 815-8201-2024 Escrow Pay ROBERT CRAIG HOMES 124245 05/20/2005 750.00 LAND/EROSION-SOl BIG WOODS BD 501BWB 815-8201-2024 Escrow Pay LUNDGREN BROS CONSTRUCTION 124225 05/20/2005 750.00 LANDSCAPE-6805 DIAMOND COURT 6805DC 815-8201-2024 Escrow Pay LUNDGREN BROS CONSTRUCTION 124225 OS/20/2005 750.00 LAND/EROSION-6815 RUBY LANE 6815RL 815-8201-2024 Escrow Pay LUNDGREN BROS CONSTRUCTION 124225 05/20/2005 750.00 LAND/EROSION-6935 RUBY LANE 6935RL 815-8201-2024 Escrow Pay LUNDGREN BROS CONSTRUCTION 124225 05/20/2005 750.00 LAND/EROSION-1920 TOPAZ DRIVE 1920TD 815-8201-2024 Escrow Pay RUDY WICKLANDER 124246 OS/20/2005 750.00 LAND/EROSION-7592 WALNUT CURVE 7592WC 815-8201-2024 Escrow Pay TECHNICAL INDUSTRIAL SALES 124252 05/20/2005 4,750.00 LANDSCAPE-1670 LAKE DRIVE WEST 1670LDW 815-8201-2024 Escrow Pay TRE HOMES 124255 05/20/2005 750.00 LAND/EROSION-7604 WALNUT CURVE 7604WC 815-8201-2024 Escrow Pay LUNDGREN BROS CONSTRUCTION 124225 OS/20/2005 750.00 LAND/EROSION-1BBO TOPAZ DRIVE 1880TD 815-8201-2024 Escrow Pay LUNDGREN BROS CONSTRUCTION 124225 05/20/2005 750.00 LAND/EROSION-6920 RUBY LANE 6920RL 815-8201-2024 Escrow Pay LUNDGREN BROS CONSTRUCTION 124225 05/20/2005 750.00 LAND/EROSION-69l0 RUBY LANE 6910RLN 815-8201-2024 Escrow Pay LUNDGREN BROS CONSTRUCTION 124225 05/20/2005 750.00 LAND/EROSION-760B RIDGEVEIW WY 7608RWY 815-8201-2024 Escrow Pay LUNDGREN BROS CONSTRUCTION 124225 OS/20/2005 750.00 LAND/EROSION-7650 RIDGEVIEW WY 7650RW 815-8201-2024 Escrow Pay LUNDGREN BROS CONSTRUCTION 124225 05/20/2005 750.00 LAND/EROSION-7639 RIDGEVIEW WY 7639RW 815-8201-2024 Escrow Pay WITCHER CONSTRUCTION CO 124262 05/25/2005 1,720.00 LANDSCAPE-WESTWOOD CHURCH 052505 815-8201-2024 Escrow Pay CCRH, LLC 124193 OS/25/2005 1,630.00 LANDSCAPE-450 POND PROMENADE 450PP 815-8201-2024 Escrow Pay WI PO INC 124261 OS/25/2005 250.00 LANDSCAPE-6615 HORSESHOE CURVE 6615HC ----------------- Total LANDSCAPE 20,100.00 Dept: EROSION CONTROL 815-8202-2024 Escrow Pay KEN DURR AND ASSOCIATES 124221 05/20/2005 500.00 LAND/EROSION-64l5 LANDINGS DR 6415LD 815-8202-2024 Escrow Pay ROBERT CRAIG HOMES 124245 OS/20/2005 1,000.00 LAND/EROSION-SOl BIG WOODS BD 501HWB 815-8202-2024 Escrow Pay LUNDGREN BROS CONSTRUCTION 124225 OS/20/2005 500.00 LAND/EROSION-6815 RUBY LANE 6815RL 815-8202-2024 Escrow Pay LUNDGREN BROS CONSTRUCTION 124225 OS/20/2005 500.00 LAND/EROSION-6935 RUBY LANE 6935RL 815-8202-2024 Escrow Pay LUNDGREN BROS CONSTRUCTION 124225 05/20/2005 500.00 LAND/EROSION-1920 TOPAZ DRIVE 1920TD 815-8202-2024 Escrow Pay RUDY WICKLANDER 124246 OS/20/2005 500.00 LAND/EROSION-7592 WALNUT CURVE 7592WC 815-8202-2024 Escrow Pay TRE HOMES 124255 05/20/2005 500.00 LAND/EROSION-7604 WALNUT CURVE 7604WC INVOICE APPROVAL LIST BY FUND 124141-124324 Date: Time: Page: 06/06/2005 8:58am 15 City of Chanhassen --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund Department Account --------------------------------------------------------------------------------------------------------------------------------------------------------- GL Number Vendor Name Abbrev Invoice Description Check Number Invoice Number Due Date Amount Fund: DEVELOPER ESCROW FUND Dept: EROSION CONTROL 815-8202-2024 Escrow Pay LUNDGREN BROS CONSTRUCTION 124225 OS/20/2005 500.00 LAND/EROSION-l880 TOPAZ DRIVE 1880TD 815-8202-2024 Escrow Pay LUNDGREN BROS CONSTRUCTION 124225 OS/20/2005 500.00 LAND/EROSION-6920 RUBY LANE 6nORL 815-8202-2024 Escrow Pay LUNDGREN BROS CONSTRUCTION 124225 OS/20/2005 500.00 LAND/EROSION-6910 RUBY LANE 6910RLN 815-8202-2024 Escrow Pay LUNDGREN BROS CONSTRUCTION 124225 OS/20/2005 500.00 LAND/EROSION-7608 RIDGEVEIW WY 760800 815-8202-2024 Escrow Pay LUNDGREN BROS CONSTRUCTION 124225 OS/20/2005 500.00 LAND/EROSION-7650 RIDGEVIEW WY 7650RW 815-8202-2024 Escrow Pay LUNDGREN BROS CONSTRUCTION 124225 OS/20/2005 500.00 LAND/EROSION-7639 RIDGEVIEW WY 7639RW 815-8202-2024 Escrow Pay DOLEZAL CREATIVE RENOVATIONS 124281 06/01/2005 250.00 EROSION ESC-6226 CASCADE PASS 6226CP ----------------- Total EROSION CONTROL 7,250.00 Dept: AS-BUILT ESCROW 815-8226-2024 Escrow Pay LUNDGREN BROS CONSTRUCTION 124225 OS/23/2005 1,500.00 AS BUILT- 7715 VASSERMAN TRAIL 7715VT 815-8226-2024 Escrow Pay LUNDGREN BROS CONSTRUCTION 124225 OS/23/2005 1,500.00 AS BUILT-7719 VASSERMAN TRAIL 7719VT 815-8226-2024 Escrow Pay LUNDGREN BROS CONSTRUCTION 124225 OS/23/2005 1,500.00 AS BUILT-7575 RIDGEVIEW POINT 7575RP 815-8226-2024 Escrow Pay LUNDGREN BROS CONSTRUCTION 124225 OS/23/2005 1,500.00 AS BUILT-7574 RIDGEVIEW POINT 7574RP ----------------- Total AS-BUILT ESCROW 6,000.00 ----------------- Fund Total 33,350.00 Fund: PAYROLL CLEARING FUND Dept: 820-0000-2006 Deduct Pay UNITED WAY 124257 OS/25/2005 135.00 EMPLOYEE CONTRIBUTION 052505 820-0000-2009 Def Comp NATIONWIDE RETIREMENT SOLUTION 124239 OS/27/2005 6,961.41 EMPLOYEE DEFERRED COMP 052705 820-0000-2009 Def Comp leMA RETIREMENT AND TRUST-457 124216 OS/27/2005 430.00 EMPLOYEE DEFERRED COMP 052705 820-0000-2011 Life Ins. MN NCPERS LIFE INSURANCE 124232 05/19/2005 32.00 LIFE INSURANCE 051905 820-0000-2011 Life Ins. MINNESOTA LIFE 124231 05/13/2005 518.86 LIFE INSURANCE 051305 820-0000-2012 Health Ins MEDICA 124226 05/11/2005 11,942.70 HEALTH INSURANCE 105152101050 820-0000-2013 DENTAL PAY FORTIS DENTAL BENEFITS 124210 05/19/2005 1,107.62 DENTAL INSURANCE 051905 820-0000-2016 RET HEALTH MSRS 124234 OS/20/2005 4,182.36 EMP HCSP-PAY DATE 5/27/05 052005 ----------------- Total 25,309.95 ----------------- Fund Total 25,309.95 ----------------- Grand Total 565,810.17