Correspondence Section
3 Letters to Len Simich dated July 21, 2005
2005 Entrepreneurs of the Year article from Twin Cities Business Monthly.
Letter to James Leslie dated July 25, 2005.
2005 Local Government Aid Notice dated July 29,2005.
Review of Claims Paid dated August 1 , 2005.
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen, 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: 952.227.1140
Fax: 952.227.1110
Park & Recreation
Phone: 952.227.1120
Fax: 952.227.1110
Recreation Center
2310 Coulter Boulevard
Phone: 952.227.1400
Fax: 952.227.1404
Planning &
Natural Resources
Phone: 952.227.1130
Fax: 952.227.1110
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
July 21,2005
Len Simich
Executive Director
SouthWest Metro Transit Commission
13500 Technology Drive
Eden Prairie, MN 55344
Dear Len,
The purpose of this letter is to express the support of the City of Chanhassen for
the expansion of the Market Street Station Park & Ride facility.
Chanhassen has worked together with SouthWest Metro Transit over the last
several years to maximize the uses at the Market Street Station site. Support in the
community for transit oriented development has been strong, especially in the
case of Market Street Station. The parking deck is the last component for this site
to be completed and recognized as a successful mixed use site with a transit
component. The residents of Chanhassen are confronted with growing traffic
congestion during their morning and evening commutes on the major freeways in
the metropolitan area, particularly on their trips to/from Minneapolis. SMTC has
been a valued partner in our efforts to slow congestion growth in our area. The
City of Chanhassen is in favor of efforts such as park and ride expansion to
reduce congestion and provide additional mobility for residents and commerce.
The City of Chanhassen strongly supports the application for the expansion of the
Market Street Station Park & Ride facility by SouthWest Metro Transit, our
transit partner in Chanhassen.
Sincerely,
"\
(~
Tom Furlong
Mayor
The City of Chanhassen . A growing community with clean lakes, Quality schools, a charming downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play.
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen, 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: 952.227.1140
Fax 952.227.1110
Park & Recreation
Phone: 952.227.1120
Fax: 952.227.1110
Recreation Center
2310 Coulter Boulevard
Phone: 952.227.1400
Fax 952.227.1404
Planning &
Natural Resources
Phone: 952.227.1130
Fax: 952.227.1110
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
YNIW.ci.chanhassen.mn.us
July 21,2005
Len Simich
Executive Director
SouthWest Metro Transit Commission
13500 Technology Drive
Eden Prairie, MN 55344
Dear Len,
The purpose of this letter is to express the support of the City of Chanhassen for
your new service initiatives which include service to the Mall of America from
park and ride facilities in Chanhassen.
Len, as you know, there is city-wide support for transit in Chanhassen. We have
been pleased to offer our residents transit service to downtown via SMTC and
look forward to being able to offer service to additional regional transit centers.
We are confident that our residents will find value in the service and in your
commitment to safe, reliable and cost effective transit services. As our population
continues to grow, so will traffic congestion, especially during morning and
evening rush hours on the major freeways in the metropolitan area. The City of
Chanhassen supports any efforts to reduce congestion and provide additional
mobility for residents and commerce.
The City of Chanhassen strongly supports the application for SouthWest Metro
Transit's service expansion to tne Mall of America.
Sincerely,
----' ------
'\~ ~h
Tom Furlong
Mayor
The City 01 Chanhassen . A growing community with clean lakes, quality schools, a charming downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play.
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen, 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: 952.227.1140
Fax: 952.227.1110
Park & Recreation
Phone: 952.227.1120
Fax: 952.227.1110
Recreation Center
2310 Coulter Boulevard
Phone: 952.227.1400
Fax: 952.227.1404
Planning &
Natural Resources
Phone: 952.227.1130
Fax: 952.227.1110
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
July 21,2005
Len Simich
Executive Director
Southwest Metro Transit Commission
13500 Technology Drive
Eden Prairie, MN 55344
Dear Len,
The purpose of this letter is to express the support of the City of Chanhassen for
the purchase of ten 57-passenger vehicles by Southwest Metro Transit in 2005.
Chanhassen residents are confronted with growing traffic congestion during their
morning and evening commutes on the major freeways in the metropolitan area,
particularly on their trips to/from Minneapolis. The City of Chanhassen supports
any efforts to reduce congestion and provide additional mobility for residents and
commerce.
The City of Chanhassen strongly supports the application for the purchase ten
large vehicles by SouthWest Metro Transit.
Sincerely,
, /~ t;Ld---...
Tom Furlong .
Mayor
The City of Chanhassen · A growing community with clean lakes, quality schools, a charming downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play.
James Leslie
MIDWAVE -CORPORATION
From the time he launched a computer-
sales firmright out of college, Jim Leslie
knew he'd startanoJher company again
someday. And he did. In 1999, a year after
the Minnesota IT company he headed up
was sold to Omaha-based Inacom, he bought
a portion of it back and launched a whole
new business, Midwave Corporation.
"There was a unique opportunity to serve
clients that had been loyally connected to us
[under Inacom] but weren't well served,"
says Leslie. "And an opportunity to retain
employees, who were really good at-what
they did, but were part of a company' that
wasn't focused on this space."
Focusing on midsize to large companies,
Midwave specializes in securing and, provid-
inga wide range of IT infrastructure services,
then providing implementation and ongoing
support. Its service areas include computer
and data storage systems; networking, identi-
ty accesS and management, and integration
'. of enterprise resource planning applications.
For instance, Midwave helped upgrade an
application that 3,000 clients of Fair Isa~c
Corporation~a Minneapolis-based provider
HEADQUARTERS: Chanhassen
REVE:NUES (2004): $44 million
FOUNDED: 1999
EMPLOYEES: 78
TICKER: Private
WEB SITE: www.mldwave.com
WHAT IT,DOES: Designs and integrates IT
secUrity syste....s. network access management,
databases. connectivity, and f1nandal applications
for companies in the Upper Midwest.
of business analytics such as credit-card and
mortgage-application scoring~an use to
upload their customer data to the company.
Companies and their customers are be-
coming more interconnected. As a result, it's
more important thaIi ever to establish safe-
guards against hackers and fraud. According
60 .A.UGUST 2005 TWIN CITIES BUSINESS MONTHLY
to Leslie, this has created a market for a
more holistic approach to IT solutions.
"It's no longer sufficient to understand just
how to build a wall to keep people out,"
Leslie says. "You need to understand how to
design an entire system, including that wall,
to let people access only the things they need
access to." That means designing systems
By Sara Aase
"So a company can provide aCcess to millions
of users with very high levels of access con-
trol, very strong audit controls and reporting
capabilities, with less manual labor than what
ittakes today."
Miqwave is employee owned and self-
funded. Leslie and fellow principal Bob
Krocak committed to building the company
around common standards, principles, and
objectives that allow for as much flexibility
as possible 10 years down the road.
Midwave clients are also asking for help
making their systems compliant with more
stringent regulations regarding data privacy,
security, and accuracy (notably Sarbanes-
Oxley and the Health Insurance Portability
and Accountability Act). "A lot of work we
do today will be based on providing an auto-
mated, efficient way. . . to see significant im-
provement in reporting detail of who's actu-
ally accessing [clients'] systems," Leslie says.
through their seed capital and retained earn-
ings. "My initial expectation was to become a
CEO for a venture-backed business," Leslie
says. "But in reading prospective business
plans, I was struck by how few focused on
customers and the value back to them."
The capital structure may change if the
company's operations expand beyond the
Twin CitieS. But for now, Leslie says this
model has served Midwave well. "Building it
[ this way] creates a. huge amount of hon-
esty-if you're not performing, there's
nowhere to hide."
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen, 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: 952.227.1140
Fax: 952.227.1110
Park & Recreation
Phone: 952.227.1120
Fax: 952.227.1110
Recreation Center
2310 Coulter Boulevard
Phone: 952.227.1400
Fax: 952.227.1404
Planning &
Natural Resources
Phone: 952.227.1130
Fax: 952.227.1110
Public Works
1591 Park Road
Phone: 952.227.1300
Fax: 952.2271310
Senior Center
Phone: 952.2271125
Fax: 952.227.1110
Web Site
WNW.ci .chanhassen.mn.us
July 25, 2005
James Leslie
Midwave Corporation
1460 Lake Drive West
Chanhassen, MN 55317
Dear James:
I would like to take this opportunity to congratulate you on your recent "2005
Entrepreneur of the Year" award presented by Twin Cities Business Monthly
magazine. It is clear that under your leadership Midwave Corporation is making
great strides in the highly competitive information technology market. The City
of Chanhassen is proud to have your company in our community, and we wish
you continued success and growth.
If there is anything that the City of Chanhassen can do to assist you in your future
plans or current operations, please feel free to contact us.
Sincerely,
~t:l
Tom Furlong
Mayor
The City of Chanhassen · A growing community with clean lakes, quality schools, a channing downtown, thriving businesses, winding trails, and beautiful parks A great place to live, work, and play
M~fAl/p Sr"c to~ Cc
MINNESOTA. REVENUE
2006 LOCAL GOVERNMENT AID NOTICE
July 29, 2005
CHANHASSEN CITY OF
CITY ADMINISTRATOR
CITY HALL 7700 MARKET BLVD
BOX 147
CHANHASSEN, MN 553170147
THE 2006 CERTIFIED LGA FOR YOUR CITY IS:
"F~FIVED
AUG 0 1 2005
CiTY OF CHANHASSEN
o
$
The following is a listing of the factors used in the calculation of your city's 2006 city LGA. For an
explanation of the factors used in the formula and example calculations, please go to the Department of
Revenue website at www.taxes.state.mn.us (click on Property Tax Administrators then State Aids and
Credits). If you have any other questions regarding this certification, you may contact Larry Bewley at
larrv.bewlev(cUstate.mn.us or at (651) 556-6096.
1. PRE-1940 HOUSING UNITS: 218
2. TOTAL HOUSING UNITS: 7,017
3. PRE-1940 HOUSING PERCENTAGE: 03.11
4. 1994 POPULATION: 14,316
5. 2004 POPULATION: 22,042
6. POPULATION DECLINE PERCENTAGE: 0.00
7. 2004 TOTAL CLASS 3 REAL PROPERTY MARKET VALUE: $ NA
8. 2004 TOTAL REAL AND PERSONAL MARKET VALUE: $ NA
9. COMMERCIAUINDUSTRIAL PERCENTAGE: NA
10. TRANSFORMED POPULATION: NA
11. VEHICLE ACCIDENTS: 385
12. ROAD ACCIDENTS FACTOR: .018
13. METROPOLITAN AREA FACTOR: 35.20915
14. HOUSEHOLD SIZE: 2.840
15. SPENDING NEED CONSTANT: 355.0547
16. CITY REVENUE NEED: $ 248.15
17. PAYABLE 2005 CITY NET LEVY: $ 9,439,485
18. PAYABLE 2005 CITY NET TAX CAPACITY: $ 34,337,487
19. TAX EFFORT RATE: .328420
20. NEED INCREASE PERCENTAGE: 1.032771
21. TACONITE PHASE IN: $ 0
22. CITY FORMULA AID (20x(16x5-(18x19))+21): $ 0
23. CITY BASE AID: $ 0
24. TOTAL PRELIMINARY AID (22+23): $ 0
25. TOTAL CERTIFIED 2005 CITY AID: $ 0
26. MINIMUM/MAXIMUM ADJUSTMENT: $ 0
27. TOTAL CERTIFIED 2006 CITY LGA (24+26): $ 0
Property Tax Division
Mail Station 3345
St. Paul, MN 55146-3345
Tel: 651-556-6096
Fax: 651-556-3128
TTY: Call 711 for Minnesota Relay
An equal opportunity employer
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen, MN 55317
Administration
Phone 952.227.1100
Fax 952.2271110
Building Inspections
Phone 952.227.1180
Fax 952.2271190
Engineering
Phone 952,2271160
Fax 952.2271170
Finance
Phone 952.227.1140
Fax 952.227.1110
Park & Recreation
Phone 952.227.1120
Fax 952.227.1110
Recreation Center
2310 Coulter Boulevard
Phone 952.2271400
Fax 952,2271404
Planning &
Natura I Resources
Phone 952,2271130
Fax 952.227.1110
Public Works
1591 Park Road
Phone 952,2271300
Fax 952.227.1310
Senior Center
Phone 952,2271125
Fax 952.2271110
Web Site
www.ci.chanhassen.mn.us
MEMORANDUM
TO: Mayor
City Council (,~.
FROM: Greg Sticha, Finance Director tY'
DATE: August 1, 2005
SUBJECT: Review of Claims Paid
The following claims are submitted for review on August 8, 2005
Check Numbers
Amounts
124820-124970
$2,647,258.18
Total All Claims
$2,647,258.18
Attachments:
Check Register
Invoice Listing
The City of Chanhassen . A growing community with clean lakes, quality schools, a chamning downtown, thriving businesses, Winding Iralls, and beaulllul parks A great place 10 live, work, and play
CHECK REGISTER REPORT
Date: 08/01/2005
124820-124970 Time: 8:10am
City of Chanhassen Page: 1
BANK: CHANHASSEN BANK
-----------------------------------------------------------------------------------------------------------------------------------
Check Check vendor
Number Date Status Number Vendor Name Check Description Amount
-----------------------------------------------------------------------------------------------------------------------------------
124820 07/21/2005 Printed AARP AARP DEFENSIVE DRIVING 240.00
124821 07/21/2005 Printed APAGRO APACHE GROUP BATH TISSUE/TOWELS/SOAP 589.13
124822 07/21/2005 Printed BENREP BENCHMARK REPORTING AGENCY DEPOSITION TRANSCRIPTS 1,607.50
124823 07/21/2005 Printed BONROS BONESTROO ROSENE ANDERLIK ANNUAL BRIDGE INSPECTIONS 1,694.50
124824 07/21/2005 Printed BOYTRU BOYER TRUCK PARTS ADAPTER 660.83
124825 07/21/2005 Printed BRAINT BRAUN INTERTEC CORPORATION 2005 OVERLAY PROJECTS 340.00
124826 07/21/2005 Printed BROWHI BROCK WHITE CO LLC GLENZOIL 231. 53
124827 07/21/2005 Printed CAMKNU CAMPBELL KNUTSON SCOTT & FUCHS PROFESSIONAL SERVICES 9,706.49
124828 07/21/2005 Printed CAPAGE CAP AGENCY 2ND QUARTER SERVICES 2,100.00
124829 07/21/2005 Printed CAS CAS CASEY CASPERS RETURN SOLICITOR BADGE DEPOSIT 25.00
124830 07/21/2005 Printed CATDAL CATHERINE DALES REFUND-SAFETY CAMP 17.00
124831 07/21/2005 Printed CHA VET CHANHASSEN VETERINARY VETERINARY SERVICES 503.32
124832 07/21/2005 Printed CHAPET CITY OF CHANHASSEN-PETTY CASH REIMBURSE PETTY CASH 237.65
124833 07/21/2005 Printed CORHOE COREY HOEN MINI CARNIVAL SUPPLIES 90.54
124834 07/21/2005 Printed COREXP CORPORATE EXPRESS OFFICE SUPPLIES 128.96
124835 07/21/2005 Printed DAYCON DAYCO CONCRETE COMPANY REBAR 65.00
124836 07/21/2005 Printed DELTOO DELEGARD TOOL COMPANY BALL/SPRING-REPAIR PARTS 11.25
124837 07/21/2005 printed DYNAME DYNAMEX DELIVERS NOW DELIVERY CHARGES 126.83
124838 07/21/2005 Printed EHLERS EHLERS & ASSOCIATES INC PUBLIC SAFETY EVALUATION 6,935.50
124839 07/21/2005 printed EMAUTO EMERGENCY AUTOMOTIVE MINI MAXI/DIRECTIO TUBE 122.70
124840 07/21/2005 Printed FACMOT FACTORY MOTOR PARTS COMPANY WIRE SET/SPARK PLUG 425.27
124841 07/21/2005 Printed FERREL FERRELLGAS 2 100 LB FILL 102.24
124842 07/21/2005 Printed HANTHO HANSEN THORP PELLINEN OLSON BURLWOOD 25,973.63
124843 07/21/2005 Printed ICMA ICMA RETIREMENT AND TRUST-457 EMPLOYEE DEFERRED COMP 310.00
124844 07/21/2005 printed INDSUP INDUSTRIAL SUPPLY CO INC RETURN-BUSHED FHP PULLEY 132.54
124845 07/21/2005 Printed INTINF INTUIT INFORMATION TECHNOLOGY ANNUAL SUPPORT-TRACK IT 286.22
124846 07/21/2005 Printed JRRAD J & R RADIATOR REPAIR COMPLETE RADIATOR 14.55
124847 07/21/2005 Printed JAMCAL JAMES CALKINS PROGRAM TEACHING 200.00
124848 07/21/2005 Printed JANDU JANET DU REFUND-INTRO TO LACROSSE 66.00
124849 07/21/2005 printed JUSMIL JUSTIN MILLER COUNCIL MEAL 85.20
124850 07/21/2005 Printed KBCOP K & B COpy GROUP INC PHOTOCOPY SERVICES 497.43
124851 07/21/2005 Printed KATBOL KATHERINE BOLSETH REFUND-FINAL BILL OVERPAYMENT 22.87
124852 07/21/2005 Printed KELJAN KELLEY JANES HANDGRIPS-GPS BICYCLE 42.26
124853 07/21/2005 Printed KEGRAV KEVIN GRAVALIN OIL/TAR REMOVAL 175.00
124854 07/21/2005 Printed MARTHO MARK THOMPSON DRIVEWAY REPAIR 657.36
124855 07/21/2005 Printed MARMCB MARSH-MCBIRNEY INC SEWER METER 436.16
124856 07/21/2005 Printed METATH METRO ATHLETIC SUPPLY 6 CASES OF ICE PACKS 82.75
124857 07/21/2005 printed METCO METROPOLITAN COUNCIL, ENV SVCS RALF PARCEL ACQUISITION 2,303,500.00
124858 07/21/2005 Printed METFOR METROPOLITAN FORD BATTERY 160.84
124859 07/21/2005 Printed MIDPLA MIDWEST PLAYSCAPES CEMENT MIXER 931. 88
124860 07/21/2005 Printed MINLAN MINNESOTA LANDSCAPE ARBORETUM CLASSES 400.00
124861 07/21/2005 Printed MNTRUC MN TRUCKING ASSOCIATION REGISTRATION-GOETZE 150.00
124862 07/21/2005 Printed MSRS MSRS EMP HCSP-PAY DATE 7/22/05 1,939.70
124863 07/21/2005 Printed NAPA NAPA AUTO & TRUCK PARTS LIT 6 INCH ID-DUMP TRUCKS 136.90
124864 07/21/2005 Printed NAWATE NATIONAL WATERWORKS INC MXU/METERS 5,110.02
124865 07/21/2005 Printed USCM NATIONWIDE RETIREMENT SOLUTION EMPLOYEE DEFERRED COMP 6,611. 41
124866 07/21/2005 Printed POWOIB POWERPLAN OIB BELT FOR CHIPPER 181.29
124867 07/21/2005 Printed REEBUS REED CONSTRUCTION DATA LEGAL ADS-EAST WATER TREATMENT 276.74
124868 07/21/2005 Printed ROBBUT ROBERT BURTIS LUNCH TIME LYRICS PERFORMANCE 600.00
124869 07/21/2005 Printed RONHAR RON HARVIEUX RETURN SUBDIVISION FEES 525.00
124870 07/21/2005 Printed SEH SEH REVIEW SEWER FLOW DATA 1,498.50
124871 07/21/2005 Printed SIGNSU SIGNS N'SUCH INSTALL WINDOW LETTERING 18.00
124872 07/21/2005 Printed SOULOC SOUTHWEST LOCK & KEY LK ANN MASTER KEYS/SVC CALL 168.84
124873 07/21/2005 Printed SPAMOT SPARTAN MOTOR CHASSIS, INC HANDLE 21. 88
124874 07/21/2005 Printed STPTRA ST PAUL TRAVELERS DEDUCTIBLE 1,676.09
124875 07/21/2005 Printed STEMAN STEPP MANUFACTURING LUTE 592 . 86
124876 07/21/2005 Printed STREIC STREICHER'S BELT 21. 95
124877 07/21/2005 Printed TERMIN TERM IN IX PEST CONTROL 47.93
124878 07/21/2005 Printed TOMMAL ULTIMATE MARTIAL ARTS INC. KID SMART 108.80
124879 07/21/2005 Printed UNIWAY UNITED WAY EMPLOYEE CONTRIBUTION 90.00
124880 07/21/2005 Printed UNIMIN UNIVERSITY OF MINNESOTA EXAM REGISTRATION-HAAK 200.00
124881 07/21/2005 printed WACFAR WACONIA FARM SUPPLY CARBURETOR-CHAINSAW 69.77
124882 07/21/2005 Printed WILNUR WILSON'S NURSERY INC PLANTS 53.52
124883 07/21/2005 Printed GOOBRA WING FOOT COMMERCIAL TIRE CASING TRADE IN 1,336.73
124884 07/21/2005 Printed WMMUE WM MUELLER & SONS INC SCREENED FILL/RUBBLE DISPOSAL 207.06
124885 07/21/2005 printed WSDAR WS DARLEY & CO. MISC SUPPLIES 248.83
124886 07/21/2005 Printed ZIEGLE ZIEGLER INC BATTERY 123.80
City of Chanhassen
CHECK REGISTER REPORT
124820-124970
BANK: CHANHASSEN BANK
Date: 08/01/2005
Time: 8:10am
Page: 2
Check
Number
-----------------------------------------------------------------------------------------------------------------------------------
Amount
Check
Date
Status
vendor
Number
Vendor Name
Check Description
-----------------------------------------------------------------------------------------------------------------------------------
124887
124888
124889
124890
124891
124892
124893
124894
124895
124896
124897
124898
124899
124900
124901
124902
124903
124904
124905
124906
124907
124908
124909
124910
124911
124912
124913
124914
124915
124916
124917
124918
124919
124920
124921
124922
124923
124924
124925
124926
124927
124928
124929
124930
124931
124932
124933
124934
124935
124936
124937
124938
124939
124940
124941
124942
124943
124944
124945
124946
124947
124948
124949
124950
124951
124952
124953
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INFRAT
INTDET
JRRAD
JOHHOS
JOHSUP
KAROLS
KATFUE
KENDUR
KIMHOR
LACUNL
LENCHE
MARKHU
MCGSON
MEDICA
MENARD
MIDPLA
MNLIFE
NCPERS
MSTMA
MVEC
NAPA
OFFMAX
OFFMAX
ONVOY
POWOIB
QUAFLO
QWEST
RAYLEE
RICBUS
SCOJOY
SCOTT
SEH
SENSYS
AARP
AMERICINN MOTEL & SUITES
ANOKA COUNTY TREASURER
ARAMARK
ASPEN MILLS
AT&T CONSUMER LEASE SERVICES
BENCHMARK REPORTING AGENCY
BOB LANZI
BOYER TRUCK PARTS
BRAUER & ASSOCIATES LTD
BRIAN FASCHING
BRIGGS AND MORGAN
BRUCE & CAROL FOSTER
CARVER COUNTY RED CROSS
CHAPARRAL HOA
CINGULAR WIRELESS
CITY OF CHANHASSEN-PETTY CASH
CITY OF EDEN PRAIRIE
CONSOLIDATED PLASTICS COMPANY
CORPORATE EXPRESS
DAVIS BUSINESS MACHINES INC
DEBRA KIND
DELEGARD TOOL COMPANY
EBI DRILLING INC
FACTORY MOTOR PARTS COMPANY
FIRE EQUIPMENT SPECIALITIES
FORTIS DENTAL BENEFITS
FRANKIE'S
HARDWOOD CREEK LUMBER INC
HAWKINS CHEMICAL
HINES PRODUCTS CORP
HOME DEPOT
HOPKE SEWER & DRAIN
INCODE-CMS
INFRATECH
INTERSTATE POWERSYSTEMS
J & R RADIATOR REPAIR
JOHN HOST
JOHNSTONE SUPPLY
KAREN OLSON
KATH FUEL OIL SERVICE
KEN DURR AND ASSOCIATES
KIMLEY HORN AND ASSOCIATES INC
LACROSSE UNLIMITED
LENZEN CHEVROLET BUICK
MARKHURD
MCGUIRE & SONS, INC
MEDICA
MENARDS - EDEN PRAIRIE
MIDWEST PLAYSCAPES
MINNESOTA LIFE
MN NCPERS LIFE INSURANCE
MN SPORTS TURF MANAGERS ASSOC
MN VALLEY ELECTRIC COOP
NAPA AUTO & TRUCK PARTS
OFFICE MAX
OFFICE MAX
ONVOY
POWERPLAN OIB
QUALITY FLOW SYSTEMS, INC
QWEST
RAY LEEPER
RICHFIELD BUS COMPANY
SCOT JOYNT
SCOTT & ASSOCIATES, INC.
SEH
SENTRY SYSTEMS, INC.
DEFENSIVE DRIVING
POOL USE
BUNKER BEACH
COFFEE/SUGAR
NAME/TITLE EMB PANEL
TELEPHONE CHARGES
DEPOSITION TRANSCRIPTS
ADULT SOFTBALL UMPIRE
PIP ASY/PIP MFLR/CLAMPS
WEST WATER TREATMENT PARK
MILEAGE-GFOA LUNCHEON
PROFESSIONAL SERVICES
REFUND FINAL BILL OVERPAYMENT
BABYSITTING CLASS
REFUND REC CENTER ROOM RENTAL
CELLULAR PHONE CHARGES
MISC SUPPLIES
GRAND CASINO HINCKLEY TRIP
BAGS
OFFICE SUPPLIES
TYPEWRITER REPAIR
MAPLE LEAF-JULY/AUGUST
REPLACEMENT FLOOR JACK
LS 2 IMPROVEMENTS
BATTERIES
UNIFORM SUPPLIES
DENTAL INSURANCE
PIZZA
LATH
HYDROFLUOSILICIC ACID/CHLORINE
ERASERS
PLAYGROUND SUPPLIES
WATER JET FROM MANHOLE-HOUSE
INSTALL PACE ON NEW SERVER
GAS DETECTOR REPLACEMENT
FILTERS
COMPLETE RADIATOR
KITCHEN FAUCET REPAIR
BEARING ASSY
REFUND-INTRO TO LACROSSE
UNLEADED/DIESEL
EROSION/LAND-3765 LANDINGS DR
NORTH BAY WATERMAIN EXTEN
LACROSSE INTRO/MINI LAX
LUBE OIL & FILTER
AERIAL PHOTOGRAPHY
REFUND PERMIT-7424 MOCCASIN TR
HEALTH INSURANCE
PATIO BLOCKS
ENGINEERED WOOD-NORTH LOTUS
LIFE INSURANCE
LIFE INSURANCE
MEMBERSHIP DUES
ELECTRICITY CHARGES
FITTING/GUN COUP
OFFICE SUPPLIES
PLAYGROUND SUPPLIES
INTERNET CHARGES
SHARPENING KNIVES
LS #13 REPLACEMENT
TELEPHONE CHARGES
ADULT SOFTBALL UMPIRE
BUS FEE
GRADING PERMIT
BICYCLE SAFETY SLIDE GUIDE
PRELIMINARY/FINAL DESIGN-EAST
FIRE ALARM TEST/MONITORING
240.00
45.00
87.50
71.85
20.82
14.62
498.10
220.00
256.06
3,061. 04
20.25
934.29
9.79
145.50
150.00
10.14
159.46
30.00
151.76
142.99
112.11
600.00
1,165.66
3,956.75
471.69
254.97
1,169.80
325.03
182.65
1,871.33
172.00
41. 88
460.00
255.60
893.54
316.95
455.38
400.00
297.09
60.00
14,238.49
1,250.00
56,889.41
1,209.00
43.97
928.00
76.50
51,615.26
19.70
2,662.50
1,300.69
32.00
35.00
553.78
13.91
328.96
78.23
860.50
59.95
17,398.91
128.94
60.00
266.00
800.00
604.39
43,414.32
263.83
CHECK REGISTER REPORT
124820-124970
Date: 08/01/2005
Time: 8: lOam
Page: 3
City of Chanhassen
BANK: CHANHASSEN BANK
-----------------------------------------------------------------------------------------------------------------------------------
Check
Number
Check
Date
Status
Vendor
Number
Vendor Name
Check Description
Amount
-----------------------------------------------------------------------------------------------------------------------------------
124954 07/28/2005 printed SKYEVE SKYWAY EVENT SERVICES TENT 4,990.48
124955 07/28/2005 Printed SOUSUB SOUTHWEST SUBURBAN PUBLISHING PRINTING 7,706.81
124956 07/28/2005 Printed STREIC STREICHER'S JACKETS/PANTS/EMBLEMS 732.96
124957 07/28/2005 printed SUBCHE SUBURBAN CHEVROLET HOUSING 53.19
124958 07/28/2005 Printed SUSBIL SUSAN BILL MISC SUPPLIES 74.87
124959 07/28/2005 Printed TARGET TARGET PLAYGROUND SUPPLIES 17.95
124960 07/28/2005 Printed TECGRA TECHNAGRAPHICS DOG/CAT REGISTRATION FORM 217.88
124961 07/28/2005 Printed TONGRE TONKADALE GREENHOUSE RETURN-PLANTS/SUPPLIES 377.53
124962 07/28/2005 Printed USINT US INTERNET MONTHLY FEE-ANTI SPAM/VIRUS SV 90.00
124963 07/28/2005 Printed VERIZO VERIZON WIRELESS CELLULAR PHONE CHARGES 49.67
124964 07/28/2005 Printed VISSYS VISIONARY SYSTEMS LTD ANNUAL SOFTWARE SUPPORT 815.47
124965 07/28/2005 Printed WATSON WATSON COMPANY LK ANN CONCESSION SUPPLIES 959.32
124966 07/28/2005 printed WMMUE WM MUELLER & SONS INC FINE BIT 963.94
124967 07/28/2005 Printed WSDAR WS DARLEY & CO. ANCHOR STRAP 58.08
124968 07/28/2005 Printed XCEL XCEL ENERGY INC ELECTRICITY CHARGES 33,274.52
124969 07/28/2005 Printed ZEEMED ZEE MEDICAL SERVICE MISC SUPPLIES 53.75
124970 07/28/2005 Printed POWOIB POWERPLAN OIB MISC SUPPLIES 6.37
-----------------
Total Checks: 151 Bank Total: 2,647,258.18
-----------------
Total Checks: 151 Grand Total: 2,647,258.18
INVOICE APPROVAL LIST BY FUND
124820-124970
Date: 08/01/2005
Time: 8 : 11am
Page: 1
City of Chanhassen
---------------------------------------------------------------------------------------------------------------------------------------------------------
Fund
Department
Account
GL Number Vendor Name
Abbrev Invoice Description
Check
Number
Invoice
Number
Due
Date
Amount
---------------------------------------------------------------------------------------------------------------------------------------------------------
Fund: GENERAL FUND
Dept:
101-0000-2012 Health Ins MEDI CA 124934 07/11/2005 405.89
HEALTH INSURANCE 105213101050
101-0000-2021 Sales Tax CHAPARRAL HOA 124901 07/27/2005 9.15
REFUND REC CENTER ROOM RENTAL 2000334002
101-0000-2022 Surtax Pay MCGUIRE & SONS, INC 124933 06/22/2005 1.50
REFUND PERMIT-7424 MOCCASIN TR 200501290
-----------------
Total 416.54
Dept: Legislative
101-1110-4340 Printing SOUTHWEST SUBURBAN PUBLISHING 124955 06130/2005 355.20
PRINTING 063005
101-1110-4370 Trav/Train JUSTIN MILLER 124849 07/11/2005 85.20
COUNCIL MEAL 071105
-----------------
Total Legislative 440.40
Dept: Administration
101-1120-4030 Retirement MSRS 124862 07/1512005 14.61
EMP HCSP-PAY DATE 7/22/05 071505
101-1120-4040 Insurance MINNESOTA LIFE 124937 07/15/2005 52.40
LIFE INSURANCE 07152005
101-1120-4040 Insurance MEDICA 124934 07/11/2005 2,461. 00
HEALTH INSURANCE 105213101050
101-1120-4340 printing SOUTHWEST SUBURBAN PUBLISHING 124955 06/30/2005 25.45
PRINTING 063005
101-1120-4340 printing TECHNAGRAPHICS 124960 07/2512005 217 .88
DOG/CAT REGISTRATION FORM 50166001
101-1120-4370 Trav/Train FRANKIE'S 124914 07/14/2005 325.03
PIZZA 071405
-----------------
Total Administration 3,096.37
Dept: Finance
101-1130-4030 Retirement MSRS 124862 07/15/2005 3.31
EMP HCSP-PAY DATE 7/22/05 071505
101-1130-4040 Insurance MINNESOTA LIFE 124937 07/15/2005 34.24
LIFE INSURANCE 07152005
101-1130-4040 Insurance MEDICA 124934 07/11/2005 1,774.21
HEALTH INSURANCE 105213101050
101-1130-4370 Trav/Train CITY OF CHANHASSEN-PETTY CASH 124832 07/20/2005 30.00
REIMBURSE PETTY CASH 072005
101-1130-4370 Trav/Train BRIAN FASCHING 124897 07/20/2005 20.25
MILEAGE-GFOA LUNCHEON 072005
-----------------
Total Finance 1,862.01
Dept: Legal
101-1140-4302 Legal Fees CAMPBELL KNUTSON SCOTT & FUCHS 124827 06/30/2005 9,706.49
PROFESSIONAL SERVICES 063005
101-1140-4302 Legal Fees ST PAUL TRAVELERS 124874 07/15/2005 1,676.09
DEDUCTIBLE 213723
-----------------
Total Legal 11,382.58
Dept: Management Information Systems
101-1160-4030 Retirement MSRS 124862 07/15/2005 1. 65
EMP HCSP-PAY DATE 7/22/05 071505
101-1160-4040 Insurance MINNESOTA LIFE 124937 07/15/2005 23.73
LIFE INSURANCE 07152005
101-1160-4040 Insurance MEDICA 124934 07/11/2005 1,153.00
HEALTH INSURANCE 105213101050
101-1160-4220 Sftw Lic VISIONARY SYSTEMS LTD 124964 07/18/2005 815.47
ANNUAL SOFTWARE SUPPORT 45767
101-1160-4300 Consulting INTUIT INFORMATION TECHNOLOGY 124845 06/30/2005 286.22
ANNUAL SUPPORT-TRACK IT 263310
101-1160-4300 Consulting US INTERNET 124962 07/18/2005 90.00
MONTHLY FEE-ANTI SPAM/VIRUS SV 617247
101-1160-4300 Consulting INCODE-CMS 124920 07/2112005 255.60
INSTALL PACE ON NEW SERVER 9593
101-1160-4320 Utilities ONVOY 124944 07/01/2005 860.50
INTERNET CHARGES 50702008559
-----------------
Total Management Information Systems 3,486.17
Dept: City Hall Maintenance
INVOICE APPROVAL LIST BY FUND
124820-124970 Date: 08/01/2005
Time: 8: 11 am
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: City Hall Maintenance
101-1170-4030 Retirement MSRS 124862 07/15/2005 1.37
EMP HCSP-PAY DATE 7/22/05 071505
101-1170-4040 Insurance MINNESOTA LIFE 124937 07/15/2005 9.87
LIFE INSURANCE 07152005
101-1170-4040 Insurance MEDICA 124934 07/11/2005 405.89
HEALTH INSURANCE 105213101050
101-1170-4110 Office Sup CORPORATE EXPRESS 124834 06/13/2005 102.35
OFFICE SUPPLIES 61858236
101-1170-4110 Office Sup CORPORATE EXPRESS 124834 07/07/2005 26.61
OFFICE SUPPLIES 62435469
101-1170-4110 Office Sup OFFICE MAX 124942 07/12/2005 284.56
OFFICE SUPPLIES 548622
101-1170-4110 Office Sup OFFICE MAX 124942 07/12/2005 -21.60
OFFICE SUPPLIES 376942
101-1170-4110 Office Sup OFFICE MAX 124942 07/18/2005 66.00
OFFICE SUPPLIES 701329
101-1170-4110 Office Sup CORPORATE EXPRESS 124906 07/11/2005 51. 44
OFFICE SUPPLIES 62503329
101-1170-4110 Office Sup ARAMARK 124890 07/26/2005 71. 85
COFFEE/SUGAR 6013486243
101-1170-4300 Consulting SIGNS N'SUCH 124871 07/02/2005 18.00
INSTALL WINDOW LETTERING 070205
101-1170-4300 Consulting SENTRY SYSTEMS, INC. 124953 07/20/2005 213.77
FIRE ALARM TEST/MONITORING 448722
101-1170-4320 Utilities XCEL ENERGY INC 124968 07/15/2005 2,711.00
ELECTRICITY CHARGES 071505
101-1170-4530 Equip Main INDUSTRIAL SUPPLY CO INC 124844 07/11/2005 41.23
VARIABLE PITCH PULLEY 1172258
101-1170-4530 Equip Main INDUSTRIAL SUPPLY CO INC 124844 07/08/2005 118.23
BUSHED FHP PULLEY/BUSHING/BELT 1172173
101-1170-4530 Equip Main INDUSTRIAL SUPPLY CO INC 124844 07/12/2005 -6.13
RETURN BUSHING 1172354
101-1170-4530 Equip Main INDUSTRIAL SUPPLY CO INC 124844 07/12/2005 -20.79
RETURN-BUSHED FHP PULLEY 1172353
-----------------
Total City Hall Maintenance 4,073.65
Dept: Library Building
101-1190-4150 Maint MatI APACHE GROUP 124821 07/11/2005 589.13
BATH TISSUE/TOWELS/SOAP 95403
101-1190-4300 Consulting SENTRY SYSTEMS, INC. 124953 07/20/2005 50.06
SPRINKLER TEST/MONITORING 448642
101-1190-4320 Utilities XCEL ENERGY INC 124968 07/15/2005 3,911.98
ELECTRICITY CHARGES 071505
101-1190-4530 Equip Main JOHNSTONE SUPPLY 124925 07/12/2005 33.59
COUPLER 88663
101-1190-4530 Equip Main JOHNSTONE SUPPLY 124925 07/2012005 263.50
BEARING ASSY 89658
-----------------
Total Library Building 4,848.26
Dept: Police/Carver Co Contract
101-1210-3629 Misc PubSa CATHERINE DALES 124830 07/19/2005 17.00
REFUND-SAFETY CAMP 2000325002
101-1210-4030 Retirement MSRS 124862 07/15/2005 3.19
EMP HCSP-PAY DATE 7/22/05 071505
101-1210-4040 Insurance MINNESOTA LIFE 124937 07/15/2005 11. 34
LIFE INSURANCE 07152005
101-1210-4040 Insurance MEDICA 124934 07/11/2005 405.89
HEALTH INSURANCE 105213101050
101-1210-4130 Prog Supp SCOTT & ASSOCIATES, INC. 124951 07/18/2005 604.39
BICYCLE SAFETY SLIDE GUIDE 99937
101-1210-4300 Consulting EHLERS & ASSOCIATES INC 124838 07/10/2005 6,935.50
PUBLIC SAFETY EVALUATION 24092
101-1210-4375 Promotion SOUTHWEST SUBURBAN PUBLISHING 124955 06/30/2005 1,431.61
PRINTING 063005
-----------------
Total Police/Carver Co Contract 9,408.92
Dept: Fire Prevention & Admin
101-1220-4030 Retirement MSRS 124862 07/15/2005 3.34
EMP HCSP-PAY DATE 7/22/05 071505
INVOICE APPROVAL LIST BY FUND
124820-124970 Date: 08/01/2005
Time: 8 : 11am
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: Fire Prevention & Admin
101-1220-4040 Insurance MINNESOTA LIFE 124937 07/15/2005 25.83
LIFE INSURANCE 07152005
101-1220-4040 Insurance MEDICA 124934 07/11/2005 1,254.47
HEALTH INSURANCE 105213101050
101-1220-4120 Equip Supp WS DARLEY & CO. 124885 07/13/2005 125.64
MISC SUPPLIES 680430
101-1220-4120 Equip Supp WS DARLEY & CO. 124885 07/14/2005 123.19
MISC SUPPLIES 680508
101-1220-4120 Equip Supp WS DARLEY & CO. 124967 07/15/2005 58.08
ANCHOR STRAP 680996
101-1220-4140 Veh Supp METROPOLITAN FORD 124858 07/14/2005 160.84
BATTERY 441696
101-1220-4140 Veh Supp J & R RADIATOR REPAIR 124846 07/05/2005 -295.20
COMPLETE RADIATOR 20242
101-1220-4140 Veh Supp FACTORY MOTOR PARTS COMPANY 124840 07/13/2005 88.30
WIRE SET/SPARK PLUG 6752689
101-1220-4140 Veh Supp BOYER TRUCK PARTS 124824 07/18/2005 86.27
ADAPTER 767243
101-1220-4140 Veh Supp WINGFOOT COMMERCIAL TIRE 124883 06/02/2005 1,212.91
SVC CALL/REPLACE TIRES 1241030559
101-1220-4140 Veh Supp WINGFOOT COMMERCIAL TIRE 124883 07/19/2005 -70.00
CREDIT SERVICE CALL 1241031546
101-1220-4140 Veh Supp SUBURBAN CHEVROLET 124957 07/19/2005 7.14
SEAL 399107
101-1220-4140 Veh Supp SUBURBAN CHEVROLET 124957 07111/2005 -8.94
RETURN-NIPPLE CM396554
101-1220-4140 Veh Supp SUBURBAN CHEVROLET 124957 07/11/2005 -31.99
RETURN-SEAL ASM CM396555
101-1220-4140 Veh Supp SUBURBAN CHEVROLET 124957 07111/2005 -77 . 73
RETURN-HOUSING CM394495
101-1220-4140 Veh Supp SUBURBAN CHEVROLET 124957 07/11/2005 -16.35
RETURN-STUD-EXH/BOLT CM396276
101-1220-4140 Veh Supp SUBURBAN CHEVROLET 124957 07/05/2005 11.25
CONNECTOR 3969821
101-1220-4140 Veh Supp SUBURBAN CHEVROLET 124957 07/07/2005 77 .73
HOUSING 397495
101-1220-4140 Veh Supp J & R RADIATOR REPAIR 124923 07/0512005 295.20
COMPLETE RADIATOR 20242X1
101-1220-4140 Veh Supp FACTORY MOTOR PARTS COMPANY 124911 07/12/2005 74.16
SPARK PLUG WIRES 6752510
101-1220-4240 Uniforms STREICHER'S 124876 07/0612005 21. 95
BELT 1278823
101-1220-4240 Uniforms STREICHER'S 124956 07120/2005 732.96
JACKETS/PANTS/EMBLEMS 1281584
101-1220-4240 Uniforms FIRE EQUIPMENT SPECIALITIES 124912 07/1012005 254.97
UNIFORM SUPPLIES 4136
101-1220-4240 Uniforms ASPEN MILLS 124891 07/21/2005 20.82
NAME/TITLE EMB PANEL 62042
101-1220-4290 Misc Supp CORPORATE EXPRESS 124906 07/19/2005 91.55
PAPER 62711173
101-1220-4310 Telephone VERIZON WIRELESS 124963 07/10/2005 28.40
CELLULAR PHONE CHARGES 071005
101-1220-4310 Telephone VERIZON WIRELESS 124963 07/1712005 10.96
CELLULAR PHONE CHARGES 071705
101-1220-4320 Utilities XCEL ENERGY INC 124968 07/15/2005 904.96
ELECTRICITY CHARGES 071505
101-1220-4375 Promotion HINES PRODUCTS CORP 124917 0712012005 172.00
ERASERS 26948
101-1220-4510 B1dg Maint TERMINI X 124877 07/02/2005 47.93
PEST CONTROL 253547249
101-1220-4520 Veh Maint SPARTAN MOTOR CHASSIS, INC 124873 07/1412005 21. 88
HANDLE IN00238477
-----------------
Total Fire Prevention & Admin 5,412.52
Dept: Code Enforcement
101-1250-3305 HVAC MCGUIRE & SONS, INC 124933 06/2212005 75.00
REFUND PERMIT-7424 MOCCASIN TR 200501290
101-1250-4030 Retirement MSRS 124862 07/15/2005 10.15
EMP HCSP-PAY DATE 7/22/05 071505
INVOICE APPROVAL LIST BY FUND
124820-124970 Date: 08/01/2005
Time: 8 : 11am
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: Code Enforcement
101-1250-4040 Insurance MINNESOTA LIFE 124937 07/15/2005 94.50
LIFE INSURANCE 07152005
101-1250-4040 Insurance MEDICA 124934 0711112005 5,294.44
HEALTH INSURANCE 105213101050
101-1250-4120 Equip Supp CONSOLIDATED PLASTICS COMPANY 124905 07/1912005 151.76
BAGS 6264911
101-1250-4140 Veh Supp FACTORY MOTOR PARTS COMPANY 124840 07/13/2005 87.70
PWR BRAKE UNIT 6752695
101-1250-4140 Veh Supp FACTORY MOTOR PARTS COMPANY 124911 07/20/2005 64.85
BATTERY 6754802
101-1250-4530 Equip Main DAVIS BUSINESS MACHINES INC 124907 07/25/2005 112.11
TYPEWRITER REPAIR 11501
-----------------
Total Code Enforcement 5,890.51
Dept: Animal Control
101-1260-4140 Veh Supp WINGFOOT COMMERCIAL TIRE 124883 06/02/2005 263.82
SVC CALL/REPLACE TIRES 1241030559
101-1260-4300 Consulting CHANHASSEN VETERINARY 124831 06/30/2005 503.32
VETERINARY SERVICES 063005
101-1260-4340 printing SOUTHWEST SUBURBAN PUBLISHING 124955 06130/2005 266.40
PRINTING 063005
-----------------
Total Animal Control 1,033.54
Dept: Engineering
101-1310-3390 Misc Perm SCOT JOYNT 124950 07/25/2005 800.00
GRADING PERMIT DW/5617
101-1310-4030 Retirement MSRS 124862 07/15/2005 14.74
EMP HCSP-PAY DATE 7/22/05 071505
101-1310-4040 Insurance MINNESOTA LIFE 124937 07/15/2005 91.19
LIFE INSURANCE 07152005
101-1310-4040 Insurance MEDICA 124934 07/11/2005 4,084.00
HEALTH INSURANCE 105213101050
101-1310-4300 Consulting DYNAMEX DELIVERS NOW 124837 07/14/2005 35.70
DELIVERY CHARGES 1126638
101-1310-4300 Consulting DYNAMEX DELIVERS NOW 124837 07/07/2005 91.13
DELIVERY CHARGES 1124974
101-1310-4303 Engr Fees BONESTROO ROSENE ANDERLIK 124823 07/02/2005 1,694.50
ANNUAL BRIDGE INSPECTIONS 119587
101-1310-4310 Telephone CINGULAR WIRELESS 124902 07/1712005 10.14
CELLULAR PHONE CHARGES 071705
101-1310-4340 Printing SOUTHWEST SUBURBAN PUBLISHING 124955 06/30/2005 47.26
PRINTING 063005
-----------------
Total Engineering 6,868.66
Dept: Street Maintenance
101-1320-4030 Retirement MSRS 124862 07/15/2005 20.45
EMP HCSP-PAY DATE 7/22/05 071505
101-1320-4040 Insurance MINNESOTA LIFE 124937 07/15/2005 88.15
LIFE INSURANCE 07152005
101-1320-4040 Insurance MEDICA 124934 07/11/2005 4,372.25
HEALTH INSURANCE 105213101050
101-1320-4120 Equip Supp WACONIA FARM SUPPLY 124881 07/14/2005 69.77
CARBURETOR-CHAINSAW 176934
101-1320-4120 Equip Supp STEPP MANUFACTURING 124875 07/0612005 111.83
OIL - LUBE 30697
101-1320-4120 Equip Supp STEPP MANUFACTURING 124875 06/24/2005 420.68
CRACK BANDING MACHINE/LUTE 30591
101-1320-4120 Equip Supp STEPP MANUFACTURING 124875 07/06/2005 60.35
LUTE 30699
101-1320-4120 Equip Supp POWERPLAN OIB 124866 07/18/2005 187.66
KNIFE/WASHER/BOLT 147548
101-1320-4120 Equip Supp POWERPLAN OIB 124866 07/20/2005 -190.01
RETURN BELT 142483
101-1320-4120 Equip Supp POWERPLAN OIB 124866 07/20/2005 183.64
BELT FOR CHIPPER 142484
101-1320-4120 Equip Supp DAYCO CONCRETE COMPANY 124835 06128/2005 65.00
REBAR 26929
101-1320-4120 Equip Supp ZIEGLER INC 124886 07/19/2005 123.80
BATTERY PCOO0814787
INVOICE APPROVAL LIST BY FUND
124820-124970 Date: 08/01/2005
Time: 8: 11am
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: Street Maintenance
101-1320-4120 Equip Supp ZEE MEDICAL SERVICE 124969 07/21/2005 53.75
MISC SUPPLIES 54102781
101-1320-4120 Equip Supp POWERPLAN OIB 124970 07/28/2005 6.37
MISC SUPPLIES 147548A
101-1320-4140 Veh Supp NAPA AUTO & TRUCK PARTS 124863 06/10/2005 46.80
LIT 6 INCH ID 161722
101-1320-4140 Veh Supp NAPA AUTO & TRUCK PARTS 124863 06/22/2005 90.10
LIT 6 INCH ID-DUMP TRUCKS 163757
101-1320-4140 Veh Supp FACTORY MOTOR PARTS COMPANY 124840 07/13/2005 249.27
BATTERIES 6752715
101-1320-4140 Veh Supp EMERGENCY AUTOMOTIVE 124839 07/13 /2005 122.70
MINI MAXI/DlRECTIO TUBE MS0713051
101-1320-4140 Veh Supp BOYER TRUCK PARTS 124824 07/14/2005 166.13
PIP MFLR 758121X2
101-1320-4140 Veh Supp BOYER TRUCK PARTS 124824 07/18/2005 -20.68
RETURN-SW ASY-EN CR651623
101-1320-4140 Veh Supp BOYER TRUCK PARTS 124824 07/18/2005 -79.88
CORE RETURN CR651740
101-1320-4140 Veh Supp BOYER TRUCK PARTS 124824 07/18/2005 177 . 03
STRP-MFLR 768707
101-1320-4140 Veh Supp BOYER TRUCK PARTS 124824 07/18/2005 340.21
TYPE 7 RND/PIP ASY MF 768689
101-1320-4140 Veh Supp BOYER TRUCK PARTS 124824 07/18/2005 -27.02
VALVE ASY CR652099
101-1320-4140 Veh Supp BOYER TRUCK PARTS 124824 07/18/2005 18.77
CLAMP 18413SAV
101-1320-4140 Veh Supp WINGFOOT COMMERCIAL TIRE 124883 04/16/2005 -70.00
CASING TRADE IN 1241029667
101-1320-4140 Veh Supp FACTORY MOTOR PARTS COMPANY 124911 07/22/2005 249.27
BATTERIES 12267259
101-1320-4140 Veh Supp SUBURBAN CHEVROLET 124957 07/20/2005 47.05
HOSE 399288
101-1320-4140 Veh Supp SUBURBAN CHEVROLET 124957 07/13/2005 45.03
HANDLE/CONNECTOR/SEAL 398306
101-1320-4140 Veh Supp NAPA AUTO & TRUCK PARTS 124941 07/20/2005 13.91
FITTING/GUN COUP 168121
101-1320-4140 Veh Supp INTERSTATE POWERSYSTEMS 124922 07120/2005 316.95
FILTERS 170511
101-1320-4140 Veh Supp BOYER TRUCK PARTS 124895 07/19/2005 107.85
CLAMP /TUB-TRAN 769167
101-1320-4140 Veh Supp BOYER TRUCK PARTS 124895 06/15/2005 148.21
PIP ASY /PIP MFLR/CLAMPS 758121
101-1320-4170 Fuel & Lub FERRELLGAS 124841 06/15/2005 102.24
2 100 LB FILL 1003044255
101-1320-4170 Fuel & Lub BROCK WHITE CO LLC 124826 07/05/2005 231.53
GLENZOIL 1137324500
101-1320-4300 Consulting KEVIN GRAVALIN 124853 07/18/2005 175.00
OIL/TAR REMOVAL 071805
101-1320-4530 Equip Main POWERPLAN OIB 124945 07/19/2005 59.95
SHARPENING KNIVES 147586
-----------------
Total Street Maintenance 8,084.11
Dept: Street Lighting & Signals
101-1350-4320 Utilities MN VALLEY ELECTRIC COOP 124940 07/21/2005 390.16
ELECTRICITY CHARGES 072105
-----------------
Total Street Lighting & Signals 390.16
Dept: City Garage
101-1370-4030 Retirement MSRS 124862 07/15/2005 12.69
EMP HCSP-PAY DATE 7/22/05 071505
101-1370-4040 Insurance MINNESOTA LIFE 124937 07/15/2005 36.68
LIFE INSURANCE 07152005
101-1370-4040 Insurance MEDICA 124934 07111/2005 2,118.67
HEALTH INSURANCE 105213101050
101-1370-4120 Equip Supp DELEGARD TOOL COMPANY 124836 06/30/2005 11.25
BALL/SPRING-REPAIR PARTS 779993
101-1370-4120 Equip Supp DELEGARD TOOL COMPANY 124909 07/19/2005 101.95
CHARGERS 785895
101-1370-4170 Fuel & Lub KATH FUEL OIL SERVICE 124927 07/20/2005 14,238.49
UNLEADED/DIESEL 161223
INVOICE APPROVAL LIST BY FUND
124820-124970
City of Chanhassen
Date: 08/01/2005
Time: 8 : 11am
Page: 6
----------------------------------------------------------------------------------------------
Fund
Department
Account
GL Number Vendor Name
Abbrev Invoice Description
Check
Number
---------------------------------------------------------------------------------------------------------------------------------------------------------
Amount
Fund: GENERAL FUND
Dept: City Garage
101-1370-4320 Utilities XCEL ENERGY INC 124968
ELECTRICITY CHARGES
101-1370-4370 Trav/Train MN TRUCKING ASSOCIATION 124861
REGISTRATION-GOETZE
101-1370-4705 Oth Equip DELEGARD TOOL COMPANY 124909
REPLACEMENT FLOOR JACK
Dept: Planning Commission
101-1410-4340 printing SOUTHWEST SUBURBAN PUBLISHING 124955
PRINTING
Dept: Planning Administration
101-1420-3602 Variance RON HARVIEUX
RETURN SUBDIVISION FEES
101-1420-3605 PLAT FEES RON HARVIEUX
RETURN SUBDIVISION FEES
101-1420-4030 Retirement MSRS
EMP HCSP-PAY DATE 7/22/05
101-1420-4040 Insurance MINNESOTA LIFE
LIFE INSURANCE
101-1420-4040 Insurance MEDICA
HEALTH INSURANCE
101-1420-4310 Telephone VERIZON WIRELESS
CELLULAR PHONE CHARGES
124869
124869
124862
124937
124934
124963
Dept: Senior Facility Commission
101-1430-4030 Retirement
124862
MSRS
EMP HCSP-PAY DATE 7/22/05
MINNESOTA LIFE
LIFE INSURANCE
MEDICA
HEALTH INSURANCE
CAP AGENCY
2ND QUARTER SERVICES
124828
101-1430-4040
Insurance
124937
101-1430-4040
Insurance
124934
101-1430-4300
Consulting
Dept: Park Commission
101-1510-4340
SOUTHWEST SUBURBAN PUBLISHING
PRINTING
124955
printing
Dept: Park Administration
101-1520-4030 Retirement MSRS 124862
EMF HCSP-PAY DATE 7/22/05
101-1520-4040 Insurance MINNESOTA LIFE 124937
LIFE INSURANCE
101-1520-4040 Insurance MEDICA 124934
HEALTH INSURANCE
Dept: Recreation Center
101-1530-4030 Retirement MSRS 124862
EMP HCSP-PAY DATE 7/22/05
101-1530-4040 Insurance MINNESOTA LIFE 124937
LIFE INSURANCE
101-1530-4040 Insurance MEDICA 124934
HEALTH INSURANCE
Dept: Room Rental
101-1531-3631 RecCtrOp CHAPARRAL HOA 124901
REFUND REC CENTER ROOM RENTAL
Dept: Lake Ann Park
101-1540-4130 Prog Supp WATSON COMPANY 124965
LK ANN CONCESSION SUPPLIES
Invoice
Number
071505
33743
786949
Total City Garage
063005
Due
Date
07/15/2005
05/0212005
07/21/2005
06/30/2005
Total Planning Commission
07/11/2005
DW6321
DW6321
071505
07152005
105213101050
071005
07/11/2005
07/15/2005
07/15/2005
07/11/2005
07/10/2005
Total Planning Administration
07/15/2005
071505
07152005
105213101050
15494
07/15/2005
07/1112005
06/30/2005
Total Senior Facility Commission
06/30/2005
063005
Total Park Commission
07/15/2005
071505
07152005
105213101050
07/15/2005
07/11/2005
Total Park Administration
07/15/2005
071505
07152005
105213101050
07/15/2005
07/11/2005
Total Recreation Center
07/27/2005
2000334002
Total Room Rental
697726
07/14/2005
501. 32
150.00
1,063.71
18,234.76
239.40
239.40
300.00
50.00
5.52
41. 79
2,017.75
10.31
2,425.37
0.42
2.99
101.47
2,100.00
2,204.88
177 . 60
177 . 60
2.39
15.75
747.11
765.25
0.64
9.24
405.89
415.77
140.85
140.85
463.11
INVOICE APPROVAL LIST BY FUND
124820-124970 Date: 08/01/2005
Time: 8 : 11am
City of Chanhassen Page: 7
-------------------------------------------- -------------------------------------------------------------------------------------------------------------
Fund
Department GL Number Vendor Name Check Invoice Due
Account Abbrev Invoice Description Number Number Date Amount
------------------------------------------ ---------------------------------------------------------------------------------------------------------------
Fund: GENERAL FUND
Dept: Lake Ann Park
101-1540-4130 prog Supp WATSON COMPANY 124965 07/21/2005 496.21
LK ANN CONCESSION SUPPLIES 698222
101-1540-4310 Telephone QWEST 124947 07/13/2005 128.94
TELEPHONE CHARGES 071305
101-1540-4320 Utilities XCEL ENERGY INC 124968 07/15/2005 1,337.71
ELECTRICITY CHARGES 071505
-----------------
Total Lake Ann Park 2,425.97
Dept: Park Maintenance
101-1550-4030 Retirement MSRS 124862 07/15/2005 25.32
EMP HCSP-PAY DATE 7/22/05 071505
101-1550-4040 Insurance MINNESOTA LIFE 124937 07/1512005 81. 63
LIFE INSURANCE 07152005
101-1550-4040 Insurance MEDICA 124934 07/11/2005 4,648.80
HEALTH INSURANCE 105213101050
101-1550-4120 Equip Supp J & R RADIATOR REPAIR 124846 07/18/2005 309.75
REBUILD RADIATOR 20405
101-1550-4120 Equip Supp J & R RADIATOR REPAIR 124923 07/20/2005 160.18
RADIATOR-TORO MOWER 20453
101-1550-4140 Veh Supp FACTORY MOTOR PARTS COMPANY 124911 07/22/2005 83.41
PLUGS 6755612
101-1550-4150 Maint MatI WILSON'S NURSERY INC 124882 07/13/2005 53.52
PLANTS 22362
101-1550-4150 Maint MatI MENARDS - EDEN PRAIRIE 124935 07/08/2005 19.70
PATIO BLOCKS 40961
101-1550-4150 Maint MatI HARDWOOD CREEK LUMBER INC 124915 07/12/2005 182.65
LATH 6177
101-1550-4360 Membership MN SPORTS TURF MANAGERS ASSOC 124939 07/2712005 35.00
MEMBERSHIP DUES 072705
101-1550-4705 Oth Equip MIDWEST PLAYSCAPES 124859 07/18/2005 931. 88
CEMENT MIXER 071805
-----------------
Total Park Maintenance 6,531.84
Dept: Downtown Maintenance
101-1551-4320 Utilities XCEL ENERGY INC 124968 07/15/2005 67.26
ELECTRICITY CHARGES 071505
-----------------
Total Downtown Maintenance 67.26
Dept: Senior Citizens Center
101-1560-4130 Prog Supp SUSAN BILL 124958 07/22/2005 74.87
MISC SUPPLIES 072205
101-1560-4300 Consulting AARP 124820 07/21/2005 240.00
DEFENSIVE DRIVING 072105
101-1560-4300 Consulting RICHFIELD BUS COMPANY 124949 07/2012005 266.00
BUS FEE 132708
101-1560-4300 Consulting CITY OF EDEN PRAIRIE 124904 07/1512005 30.00
GRAND CASINO HINCKLEY TRIP 1291
101-1560-4300 Consulting AMERICINN MOTEL & SUITES 124888 05/31/2005 45.00
POOL USE 053105
101-1560-4300 Consulting AARP 124887 07/20/2005 240.00
DEFENSIVE DRIVING 072005
-----------------
Total Senior Citizens Center 895.87
Dept: Recreation Programs
101-1600-4030 Retirement MSRS 124862 07/15/2005 1. 92
EMP HCSP-PAY DATE 7/22/05 071505
101-1600-4040 Insurance MINNESOTA LIFE 124937 07/15/2005 17.47
LIFE INSURANCE 07152005
101-1600-4040 Insurance MEDICA 124934 07/11/2005 649.42
HEALTH INSURANCE 105213101050
101-1600-4130 Prog Supp COREY HOEN 124833 07120/2005 90.54
MINI CARNIVAL SUPPLIES 072005
101-1600-4130 Prog Supp SOUTHWEST LOCK & KEY 124872 07/13/2005 168.84
LK ANN MASTER KEYS/SVC CALL 8672
101-1600-4130 Prog Supp METRO ATHLETIC SUPPLY 124856 07/08/2005 82.75
6 CASES OF ICE PACKS 84455
101-1600-4130 prog Supp CITY OF CHANHASSEN-PETTY CASH 124832 07/20/2005 165.00
REIMBURSE PETTY CASH 072005
101-1600-4300 Consulting ROBERT BURTIS 124868 07/19/2005 600.00
LUNCH TIME LYRICS PERFORMANCE 071905
City of Chanhassen
Fund
Department
Account
INVOICE APPROVAL LIST BY FUND
124820-124970
Date: 08/01/2005
Time: 8 : 11am
Page: 8
-----------------------------------------------------------------------------------
GL Number Vendor Name
Abbrev Invoice Description
Check
Number
Invoice
Number
Due
Date
Amount
---------------------------------------------------------------------------------------------------------------------------------
Fund: GENERAL FUND
Dept: Recreation Programs
101-1600-4320 Utilities MN VALLEY ELECTRIC COOP 124940
ELECTRICITY CHARGES
Dept: Fourth of July
101-1613-4130 prog Supp CITY OF CHANHASSEN-PETTY CASH 124903
MISC SUPPLIES
101-1613-4340 Printing SOUTHWEST SUBURBAN PUBLISHING 124955
PRINTING
101-1613-4410 Equip Rent SKYWAY EVENT SERVICES 124954
TENT
Dept: Summer Playground
101-1620-4130 Prog Supp CITY OF CHANHASSEN-PETTY CASH 124832
REIMBURSE PETTY CASH
101-1620-4130 prog Supp TARGET 124959
PLAYGROUND SUPPLIES
101-1620-4130 Prog Supp TARGET 124959
PLAYGROUND SUPPLIES
101-1620-4130 prog Supp OFFICE MAX 124943
PLAYGROUND SUPPLIES
101-1620-4130 prog Supp HOME DEPOT 124918
PLAYGROUND SUPPLIES
101-1620-4130 Prog Supp CITY OF CHANHASSEN-PETTY CASH 124903
MISC SUPPLIES
101-1620-4130 Prog Supp CITY OF CHANHASSEN- PETTY CASH 124903
MISC SUPPLIES
101-1620-4130 prog Supp CITY OF CHANHASSEN-PETTY CASH 124903
MISC SUPPLIES
Dept: Self-Supporting Programs
101-1700-4030 Retirement
101-1700-4040 Insurance
101-1700-4040 Insurance
101-1700-4300 Consulting
101-1700-4300 Consulting
Dept: Preschool Sports
101-1710-4300 Consulting
Dept: Youth Sports
101-1730-3636 SlfSupProg
101-1730-3636 SlfSupProg
101-1730-4300 Consulting
Dept: Youth Acti vi ties
101-1731-4130 prog Supp
101-1731-4300 Consulting
101-1731-4300 Consulting
Dept: SUMMER SOFTBALL
MSRS
EMP HCSP-PAY DATE 7/22/05
MINNESOTA LIFE
LIFE INSURANCE
MEDICA
HEALTH INSURANCE
SOUTHWEST SUBURBAN PUBLISHING
PRINTING
DEBRA KIND
MAPLE LEAF-JULY/AUGUST
124862
124937
124934
124955
124908
LACROSSE UNLIMITED
LACROSSE INTRO/MINI LAX
124930
JANET DU
REFUND-INTRO TO LACROSSE
KAREN OLSON
REFUND-INTRO TO LACROSSE
LACROSSE UNLIMITED
LACROSSE INTRO /MINI LAX
124848
124926
124930
ANOKA COUNTY TREASURER
BUNKER BEACH
ULTIMATE MARTIAL ARTS INC.
KID SMART
CARVER COUNTY RED CROSS
BABYSITTING CLASS
124889
124878
124900
07/21/2005 56.55
072105
-----------------
Total Recreation Programs 1,832.49
07/27/2005 8.46
072705
06/30/2005 531. 00
063005
0711012005 4,990.48
984545
-----------------
Total Fourth of July 5,529.94
07/20/2005 42.65
072005
07/07/2005 8.07
86200742996
07/15/2005 9.88
86200788204
07/15/2005 78.23
071505
07/11/2005 41.88
071105
07/2712005 35.97
072705
07/27/2005 74.53
072705
07/27/2005 8.50
072705
-----------------
Total Summer Playground 299.71
07/15/2005 0.48
071505
07/15/2005 4.37
07152005
07/11/2005 162.36
105213101050
06/30/2005 2,863.22
063005
07/20/2005 300.00
072005
-----------------
Total Self-Supporting Programs 3,330.43
07/22/2005 637.00
072205
-----------------
Total Preschool Sports 637.00
07/14/2005 66.00
2000320002
07/22/2005 60.00
2000327002
07/2212005 572.00
072205
-----------------
Total Youth Sports 698.00
07/18/2005 87.50
61709
07/09/2005 108.80
55
07/21/2005 145.50
130139
-----------------
Total Youth Activities 341. 80
INVOICE APPROVAL LIST BY FUND
124820-124970
Date: 08/01/2005
Time: 8: 11 am
Page: 9
City of Chanhassen
---------------------------------------------------------------------------------------------------------------------------------------------------------
Fund
Department
Account
GL Number Vendor Name
Abbrev Invoice Description
Check
Number
Invoice
Number
Due
Date
Amount
---------------------------------------------------------------------------------------------------------------------------------------------------------
Fund: GENERAL FUND
Dept: SUMMER SOFTBALL
101-1766-4300 Consulting RAY LEEPER 124948 07/21/2005 60.00
ADULT SOFTBALL UMPIRE 072105
101-17 66-4300 Consulting BOB LANZI 124894 07/21/2005 220.00
ADULT SOFTBALL UMPIRE 072105
-----------------
Total SUMMER SOFTBALL 280.00
-----------------
Fund Total 114,168.59
Fund: CABLE TV
Dept:
210-0000-4030 Retirement MSRS 124862 07/15/2005 2.36
EMP HCSP-PAY DATE 7/22/05 071505
210-0000-4040 Insurance MINNESOTA LIFE 124937 07/15/2005 12.50
LIFE INSURANCE 07152005
210-0000-4040 Insurance MEDICA 124934 07/11/2005 507.36
HEALTH INSURANCE 105213101050
210-0000-4300 Consulting SOUTHWEST SUBURBAN PUBLISHING 124955 06/30/2005 1,431.60
PRINTING 063005
210-0000-4300 Consulting DEBRA KIND 124908 07/20/2005 300.00
MAPLE LEAF-JULY/AUGUST 072005
-----------------
Total 2,253.82
-----------------
Fund Total 2,253.82
Fund: ENVIRONMENTAL PROTECTION
Dept: Recycling
211-2310-4030 Retirement MSRS 124862 07/15/2005 0.27
EMP HCSP-PAY DATE 7/22/05 071505
211-2310-4040 Insurance MINNESOTA LIFE 124937 07/15/2005 3.89
LIFE INSURANCE 07152005
211-2310-4040 Insurance MEDICA 124934 07/11/2005 373.56
HEALTH INSURANCE 105213101050
211-2310-4300 Consulting JAMES CALKINS 124847 07/01/2005 200.00
PROGRAM TEACHING 070105
211-2310-4300 Consulting MINNESOTA LANDSCAPE ARBORETUM 124860 07/01/2005 400.00
CLASSES 070105
-----------------
Total Recycling 977.72
Dept: Reforestation
211-2360-4030 Retirement MSRS 124862 07/15/2005 0.27
EMP HCSP-PAY DATE 7/22/05 071505
211-2360-4040 Insurance MINNESOTA LIFE 124937 07/15/2005 3.89
LIFE INSURANCE 07152005
211-2360-4040 Insurance MEDICA 124934 07/11/2005 373.56
HEALTH INSURANCE 105213101050
211-2360-4300 Consulting TONKADALE GREENHOUSE 124961 06/06/2005 368.87
PLANTS/SUPPLIES 1118680
211-2360-4300 Consulting TONKADALE GREENHOUSE 124961 06/08/2005 28.76
PLANTS/SUPPLIES 1119325
211-2360-4300 Consulting TONKADALE GREENHOUSE 124961 06/16/2005 -20.10
RETURN- PLANTS / SUPPLIES 1121836
211-2360-4340 printing SOUTHWEST SUBURBAN PUBLISHING 124955 06130/2005 21. 81
PRINTING 063005
-----------------
Total Reforestation 777 . 06
-----------------
Fund Total 1,754.78
Fund: CAPITAL REPLACEMENT FUND
Dept:
400-0000-1155 Dev Insp HANSEN THORP PELLINEN OLSON 124842 07/07/2005 616.00
PINEHURST 14118
400-0000-1155 Dev Insp HANSEN THORP PELLINEN OLSON 124842 07/07/2005 88.00
FRONTIER SECOND 14117
400-0000-1155 Dev Insp HANSEN THORP PELLINEN OLSON 124842 07/07/2005 1,584.00
SETTLERS WEST 14116
400-0000-1155 Dev Insp HANSEN THORP PELLINEN OLSON 124842 07/07/2005 1,430.00
CIMMARON 14115
INVOICE APPROVAL LIST BY FUND
124820-124970
City of Chanhassen
Date: 08/01/2005
Time: 8: 11am
Page: 10
---------------------------------------------------------------------------------------------------------------------------------------------------------
Fund
Department
Account
GL Number Vendor Name
Abbrev Invoice Description
Check
Number
---------------------------------------------------------------------------------------------------------------------------------------------------------
Amount
HANSEN THORP PELLINEN OLSON 124842 07/07/2005
BURLWooD 14114
KIMLEY HORN AND ASSOCIATES INC 124929 06/30/2005
FOX DEN 1984331
RON HARVIEUX 124869 07/11/2005
RETURN SUBDIVISION FEES DW6321
Total
Fund: CAPITAL REPLACEMENT FUND
Dept:
400-0000-1155 Dev Insp
400-0000-1155 Dev Insp
400-0000-3809 Sign Rent
Dept: Library Building
400-4002-4300
Consulting BENCHMARK REPORTING AGENCY 124822
DEPOSITION TRANSCRIPTS
Consulting BENCHMARK REPORTING AGENCY 124822
DEPOSITION TRANSCRIPTS
Consulting BRIGGS AND MORGAN 124898
PROFESSIONAL SERVICES
Consulting BENCHMARK REPORTING AGENCY 124893
DEPOSITION TRANSCRIPTS
400-4002-4300
400-4002-4300
400-4002-4300
Dept: Playground Equipment
400-4132-4705
Oth Equip MIDWEST PLAYSCAPES
ENGINEERED WOOD-NORTH LOTUS
124936
Fund: PARK ACQUISITION & DEVELOPMENT
Dept: Library Building
410-4002-4300 Consulting K & B COPY GROUP INC
PHOTOCOPY SERVICES
124850
Dept: Degler Farm Park
410-4138-4300
Consulting BRAUER & ASSOCIATES LTD
DEGLER FARM PARK PROJECT
124896
Dept: West Wtr Treatment Plant Park
410-4139-4300 Consulting BRAUER & ASSOCIATES LTD
WEST WATER TREATMENT PARK
124896
Fund: MUNICIPAL STATE AID FUND
Dept: Hwy 212
415-4212-4300 Consulting KIMLEY HORN AND ASSOCIATES INC
TH 212 RELATED SERVI CES
124929
Invoice
Number
Due
Date
07/07/2005
63223
07/07/2005
63227
07/21/2005
352407
07/21/2005
63352
Total Library Building
07/19/2005
2677
Total Playground Equipment
Fund Total
07/08/2005
21061
Total Library Building
06/30/2005
1201907
Total Degler Farm Park
06/30/2005
1201896
Total West Wtr Treatment Plant Park
Fund Total
06/30/2005
1984361
Total Hwy 212
Fund Total
Fund: Street Pavement Management
Dept:
420-0000-4751 AWARDED CO WM MUELLER & SONS INC 124966 06/24/2005
FINE BIT 107905
Total
Fund Total
Fund: 212/101 Gap
Dept:
463-0000-3522 Met Counci METROPOLITAN COUNCIL, ENV SVCS 124857 07/14/2005
RALF PARCEL ACQUISITION 071405
Total
484.00
2,668.75
75.00
6,945.75
718.30
889.20
934.29
498.10
3,039.89
2,662.50
2,662.50
12,648.14
497.43
497.43
1,924.73
1,924.73
1,136.31
1,136.31
3,558.47
15,953.67
15,953.67
15,953.67
963.94
963.94
963.94
2,303,500.00
2,303,500.00
INVOICE APPROVAL LIST BY FUND
124820-124970
Date: 08/01/2005
Time: 8: 11am
Page: 11
City of Chanhassen
Fund
Department
Account
GL Number Vendor Name
Abbrev Invoice Description
Check
Number
Invoice
Number
Due
Date
Amount
Fund: 212/101 Gap
-----------------
Fund Total 2,303,500.00
Fund: SPECIAL ASSESSMENT PROJECTS
Dept: 2005 MUSA Expansion
600-6010-4300 Consulting KIMLEY HORN AND ASSOCIATES INC 124929 06/30/2005 35,580.17
2005 MUSA AREA EXPANSION 1980449
600-6010-4752 Out Engine MARKHURD 124932 07/20/2005 928.00
AERIAL PHOTOGRAPHY 22472
-----------------
Total 2005 MUSA Expansion 36,508.17
Dept: 2005 Street Improvement 05-01
600-6011-4300 Consulting BRAUN INTERTEC CORPORATION 124825 06/25/2005 340.00
2005 OVERLAY PROJECTS 246736
600-6011-4752 Out Engine HANSEN THORP PELLINEN OLSON 124842 07/08/2005 21,174.13
2005 STREET IMPROVEMENTS 14173
-----------------
Total 2005 Street Improvement 05-01 21,514.13
-----------------
Fund Total 58,022.30
Fund: Water Fund
Dept:
700-0000-4030 Retirement MSRS 124862 07/15/2005 5.37
EMP HCSP-PAY DATE 7/22/05 071505
700-0000-4040 Insurance MINNESOTA LIFE 124937 07/15/2005 48.24
LIFE INSURANCE 07152005
700-0000-4040 Insurance MEDICA 124934 07/11/2005 2,649.12
HEALTH INSURANCE 105213101050
700-0000-4140 Veh Supp LENZEN CHEVROLET BUICK 124931 07/19/2005 4.90
GASKETS 30970
700-0000-4140 Veh Supp LENZEN CHEVROLET BUICK 124931 07/11/2005 4.82
GASKETS 30879
700-0000-4150 Maint Matl MARK THOMPSON 124854 07/20/2005 657.36
DRIVEWAY REPAIR 072005
700-0000-4150 Maint Matl WM MUELLER & SONS INC 124884 06/29/2005 207.06
SCREENED FILL/RUBBLE DISPOSAL 108161
700-0000-4160 Chemicals HAWKINS CHEMICAL 124916 07/07/2005 1,871.33
HYDROFLUOSILICIC ACID/CHLORINE 727212
700-0000-4250 Merch Inv NATIONAL WATERWORKS INC 124864 07/15/2005 58.62
METER 2552845
700-0000-4250 Merch Inv NATIONAL WATERWORKS INC 124864 07/13/2005 4,867.05
MXU/METERS 2543432
700-0000-4310 Telephone AT&T CONSUMER LEASE SERVICES 124892 07/14/2005 7.31
TELEPHONE CHARGES 071405
700-0000-4320 Utilities XCEL ENERGY INC 124968 07/15/2005 20,963.05
ELECTRICITY CHARGES 071505
700-0000-4483 Liab Ins JOHN HOST 124924 OS/23/2005 400.00
KITCHEN FAUCET REPAIR 8774N
700-0000-4520 Veh Maint LENZEN CHEVROLET BUICK 124931 07/14/2005 12.27
LUBE OIL & FILTER 107683
700-0000-4550 Wtr Sys NATIONAL WATERWORKS INC 124864 07/13 /2005 184 . 35
LID W/ PLUG/CURB BOX RPR LID 2544147
-----------------
Total 31,940.85
Dept: Water Treatment
700-7003-4340 printing REED CONSTRUCTION DATA 124867 06/21/2005 276.74
LEGAL ADS-EAST WATER TREATMENT 2940681
700-7003-4340 Printing SOUTHWEST SUBURBAN PUBLISHING 124955 06130/2005 316.26
PRINTING 063005
700-7003-4752 Out Engine HANSEN THORP PELLINEN OLSON 124842 07/08/2005 597.50
WATER TREATMENT REPLAT 14179
700-7003-4752 Out Engine SEH 124952 07/15/2005 43,086.74
PRELIMINARY/FINAL DESIGN-EAST 133288
-----------------
Total Water Treatment 44,277 .24
Dept: North Bay Watermain Extension
700-7011-4752 Out Engine KIMLEY HORN AND ASSOCIATES INC 124929 06/30/2005 2,686.82
NORTH BAY WATERMAIN EXTEN 1984357
-----------------
Total North Bay Watermain Extension 2,686.82
INVOICE APPROVAL LISr BY FUND
124820-124970
Date: 08/01/2005
Time: 8 : 11am
Page: 12
City of Chanhassen
---------------------------------------------------------------------------------------------------------------------------------------------------------
Fund
Department
Account
GL Number
Abbrev
Vendor Name
Invoice Description
Check
Number
Invoice
Number
Due
Date
Amount
---------------------------------------------------------------------------------------------------------------------------------------------------------
Fund: Water Fund
Dept: Water Treatment Plant #2
700-7012-4752 Out Engine SEH 124952 07/19/2005 286.19
WATER MODELING SERVICE 133453
700-7012-4752 Out Engine SEH 124952 07/14/2005 41. 39
WEST WATER TREATMENT PLANT 133176
-----------------
Total Water Treatment Plant #2 327.58
-----------------
Fund Total 79,232.49
Fund: Sewer Fund
Dept:
701-0000-4030 Retirement MSRS 124862 07/15/2005 5.36
EMP HCSP-PAY DATE 7/22/05 071505
701-0000-4040 Insurance MINNESOTA LIFE 124937 07/15/2005 48.25
LIFE INSURANCE 07152005
701-0000-4040 Insurance MEDICA 124934 07/11/2005 2,649.11
HEALTH INSURANCE 105213101050
701-0000-4120 Equip Supp INFRATECH 124921 07/14/2005 893.54
GAS DETECTOR REPLACEMENT 502113
701-0000-4140 Veh Supp LENZEN CHEVROLET BUICK 124931 07/19/2005 4.90
GASKETS 30970
701-0000-4140 Veh Supp LENZEN CHEVROLET BUICK 124931 07/11/2005 4.81
GASKETS 30879
701-0000-4300 Consulting SEH 124870 07/1412005 1,498.50
REVIEW SEWER FLOW DATA 132882
701-0000-4310 Telephone AT&T CONSUMER LEASE SERVICES 124892 07/14/2005 7.31
TELEPHONE CHARGES 071405
701-0000-4320 Utilities XCEL ENERGY INC 124968 07/15/2005 2,877.24
ELECTRICITY CHARGES 071505
701-0000-4320 Utili ties MN VALLEY ELECTRIC COOP 124940 07/21/2005 107.07
ELECTRICITY CHARGES 072105
701-0000-4520 Veh Maint KELLEY JANES 124852 07/13/2005 42.26
HANDGRIPS-GPS BICYCLE 071305
701-0000-4520 Veh Maint LENZEN CHEVROLET BUICK 124931 07/14/2005 12.27
LUBE OIL & FILTER 107683
701-0000-4530 Equip Main MARSH-MCBIRNEY INC 124855 07/08/2005 436.16
SEWER METER 90808
701-0000-4551 Sewer Sys QUALITY FLOW SYSTEMS, INC 124946 07/13/2005 9,265.50
LS #7 REPLACEMENT 15668
701-0000-4551 Sewer Sys QUALITY FLOW SYSTEMS, INC 124946 04/29/2005 4,632.75
LS H1 REPLACEMENT 15370
701-0000-4551 Sewer Sys QUALITY FLOW SYSTEMS, INC 124946 04/29/2005 3,500.66
LS H3 REPLACEMENT 15369
701-0000-4553 Emer Swr HOPKE SEWER & DRAIN 124919 05/31/2005 460.00
WATER JET FROM MANHOLE-HOUSE 053105
-----------------
Total 26,445.69
Dept: Lift Station #2
701-7010-4751 AWARDED CO EBI DRILLING INC 124910 06/30/2005 3,956.75
LS 2 IMPROVEMENTS
-----------------
Total Lift Station #2 3,956.75
-----------------
Fund Total 30,402.44
Fund: SURFACE WATER MANAGEMENT
Dept:
720-0000-3660 Sewer Chg KATHERINE BOLSETH 124851 07/20/2005 22.87
REFUND-FINAL BILL OVERPAYMENT 1961201
720-0000-3660 Sewer Chg BRUCE & CAROL FOSTER 124899 07/2712005 9.79
REFUND FINAL BILL OVERPAYMENT 3013800
720-0000-4030 Retirement MSRS 124862 07/15/2005 2.04
EMP HCSP-PAY DATE 7/22/05 071505
720-0000-4040 Insurance MINNESOTA LIFE 124937 07/15/2005 23.89
LIFE INSURANCE 07152005
720-0000-4040 Insurance MEDICA 124934 07/1112005 998.56
HEALTH INSURANCE 105213101050
720-0000-4340 printing CITY OF CHANHASSEN-PETTY CASH 124903 07/27/2005 32.00
MISC SUPPLIES 072705
INVOICE APPROVAL LIST BY FUND
124820-124970
Date: 08/01/2005
Time: 8:11am
Page: 13
City of Chanhassen
---------------------------------------------------------------------------------------------------------------------------------------------------------
Fund
Department
Account
GL Number Vendor Name
Abbrev Invoice Description
Check
Number
Invoice
Number
Due
Date
Amount
---------------------------------------------------------------------------------------------------------------------------------------------------------
Fund: SURFACE WATER MANAGEMENT
Dept:
720-0000-4370 Trav/Train UNIVERSITY OF MINNESOTA 124880 07/20/2005 200.00
EXAM REGISTRATION-HAAK 072005
-----------------
Total 1,289.15
-----------------
Fund Total 1,289.15
Fund: DEVELOPER ESCROW FUND
Dept: LANDSCAPE
815-8201-2024 Escrow Pay KEN DURR AND ASSOCIATES 124928 07/26/2005 750.00
EROSION/LAND-3765 LANDINGS DR 3765LD
-----------------
Total LANDSCAPE 750.00
Dept: EROSION CONTROL
815-8202-2024 Escrow Pay KEN DURR AND ASSOCIATES 124928 07126/2005 500.00
EROSION/LAND-3765 LANDINGS DR 3765LD
-----------------
Total EROSION CONTROL 500.00
Dept: SIGN
815-8204-2024 Escrow Pay RON HARVlEUX 124869 07/11/2005 100.00
RETURN SUBDIVISION FEES DW6321
-----------------
Total SIGN 100.00
Dept: SOLICITOR PERMIT BADGE
815-8230-2024 Escrow Pay CASEY CASPERS 124829 07/15/2005 25.00
RETURN SOLICITOR BADGE DEPOSIT 050013
-----------------
Total SOLICITOR PERMIT BADGE 25.00
-----------------
Fund Total 1,375.00
Fund: PAYROLL CLEARING FUND
Dept:
820-0000-2006 Deduct Pay UNITED WAY 124879 07/19/2005 90.00
EMPLOYEE CONTRIBUTION 071905
820-0000-2009 Def Comp ICMA RETIREMENT AND TRUST-457 124843 07/22/2005 310.00
EMPLOYEE DEFERRED COMP 072205
820-0000-2009 Def Comp NATIONWIDE RETIREMENT SOLUTION 124865 07/22/2005 6,611.41
EMPLOYEE DEFERRED COMP 072205
820-0000-2011 Life Ins. MN NCPERS LIFE INSURANCE 124938 07/18/2005 32.00
LIFE INSURANCE 071805
820-0000-2011 Life Ins. MINNESOTA LIFE 124937 07/15/2005 518.86
LIFE INSURANCE 07152005
820-0000-2012 Health Ins MEDICA 124934 07/1112005 11,601.48
HEALTH INSURANCE 105213101050
820-0000-2013 DENTAL PAY FORTIS DENTAL BENEFITS 124913 07/19/2005 1,169.80
DENTAL INSURANCE 071905
820-0000-2016 RET HEALTH MSRS 124862 07/15/2005 1,801.84
EMP HCSP-PAY DATE 7/22/05 071505
-----------------
Total 22,135.39
-----------------
Fund Total 22,135.39
-----------------
Grand Total 2,647,258.18