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Correspondence Correspondence Memo from Beth Hoiseth, Crime Prevention Specialist to Fire Chief Gregg Geske dated August 10, 2005. Memo from Beth Hoiseth, Crime Prevention Specialist to Todd Hoffman dated August 8, 2005. Article from the Star Tribune dated August 13,2005 re: Metro Faces Water Challenges. Memo from Greg Sticha dated August 16,2005 Regarding Review of Claims Paid. ... _ 1 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 ,ft,?,. ;;.~,;" 1'. t.. MEMORANDUM TO: FROM: DATE: SUBJ: Gregg Geske, Fire Chief Beth Hoiseth, Crime Prevention Specialis~' August 10, 2005 Thank You - Safety CamplNational Night Out I would like to thank the following Chanhassen firefighters for the valuable contribution they made to the following 2005 safety programs: Safety Camp Mark Littfin Ed Coppersmith Daisy Anderson National Night Out Ed Coppersmith Mark Littfin Daisy Anderson B.J. Greer Jassen Schnieder Matt Peters Andrea Wenzlaff Roger Smallbeck Jasmine Sanchez Matt Warden Thomas Fischer Mark, Ed, and Daisy did an outstanding job with Safety Camp, and I greatly appreciated their support of the program. I received many positive comments and expressions of appreciation from residents regarding the Chanhassen Fire Department visits on National Night Out. The time slots for requesting a visit from the Fire Department are always the first to fill up. These programs would not be possible without the support and involvement from the Chanhassen Fire Department. On behalf of the citizens of Chanhassen, many thanks to the Chanhassen firefighters who participated this year! C: Todd Gerhardt, City Manager Chanhassen Fire Participants The City of Chanhassen · A growing community with clean lakes, quality schoo is, a channing downtown, thriving businesses, Winding tralis, and beautiful parks. A great place to live, work, and piay 4th J*,.t,;,~ r t. . CITY OF CHANHASSEN MEMORANDUM 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 TO: Todd Hoffman, Park & Recreation Director FROM: Beth Hoiseth, Safety Education Coordinato~ Administration Phone: 952.227.1100 Fax 952.227.1110 DATE: August 8, 2005 Building Inspections Phone: 952.227.1180 Fax: 952.227.1190 SUBJ: Safety Camp Engineering Phone: 952.227.1160 Fax 952.227.1170 Todd, Park & Recreation Phone: 952.227.1120 Fax 952.227.1110 I would like to thank you and your department for being involved in the Safety Camp Program. As always, it was such a pleasure to work with the Park & Recreation staff. Corey, Marvin, John and Jerry were supportive and enthusiastic. throughout the programming process. I attribute much of the program's success to the dedicated teamwork and input given by your staff. The playground leaders were also exceptional in their efforts this year. Finance Phone 952.227.1140 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 Without all of your support, this program would not be possible. Once again, thank you again for your department's involvement with Safety Camp! C: Todd Gerhardt, City Manager 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 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 Metro faces water challenges index o Qrth ~QYlll west faith & values education police/court O~V\I~ IQtt~ries QbitYaIi~s 1raftiG 9Ci~~U::>IiQ_~~ photos live cam news graphics ap news mlnD-esQta wisconsin archive sJQJies QQn~QtiQO$ r~PliDt~ proiects feedback o~Ws aQy_~rti~iD9 g~n~Lal contact info Page 1 of 3 We Plar news freetime travel shopping cars homes jobs metro/region nation/world politics business sports variety opinion fun talk classifieds Last update: August 13, 2005 at 11 :02 PM Metro faces water challenges David Peterson, Star Tribune August 14, 2005 WATER0814 Page: [ITg] Sharon Breidel is among the dwindling number of homeowners in Forest Lake whose basement sump pumps have not yet been inspected in a citywide sweep for wrongdoers who are pouring storm water into the sewers. But she knows it's coming, and she just recently slipped into compliance -- to the tune of more than $3,000. AD\(fRT~SfMfNT V019 for Ih9 n9x1 . . Enter now! ~ "Surprise, surprise," she added, wearily. "I was never informed about this before." Even bigger surprises are in store for other communities and homeowners. Surprises that could cost hundreds of millions of dollars. A recent court decision halted plans for a new sewer plant in two fast- growing fringe communities because it would further pollute water. The ruling is just one in a series of water-related challenges facing some of the metro region's fastest-growing areas. · At the tap: In the very places expecting some of I~';:' ~..;:......._ -. -+..'. the hottest suburban growth in coming decades, it's =..;z...~;:!.,~_. I ;' \, (m_m_..";, unclear where the drinking water for thousands of I r .:::r~ t't.1l'=t;! new residents will be found -- and what it's going I:t- =....,.J!= 1 to cost. A Metropolitan Area Water Supply ~ ~ - \~.: Advisory Committee is to be formed by this fall to Hot spots for leaky start examining the problem. pipes · Septic crackdowns: Amid rising concern about the effect of septic systems on public health, every county and city face stringent new rules that could bring homeowners steep repair bills. · In the basement: The Metropolitan Council is about to crack down http://www.startribune.comlstories/462/5558128.html Cer Related c( 19 IQJLIld.9J Story tool ~ Email thi~ I!t Print this 19 Make us ~ homepag Search II TOI 8/16/2005 Metro faces water challenges on communities pouring clean rainwater into waste treatment plants. That means there are about to be a lot more Sharon Breidels who get a knock on the door, an inspector in the basement and a plumber with a bill. What's the bottom line? Not a drop to drink? "A dramatic shift is taking place," said Remi Stone, public policy director for the Builders Association of the Twin Cities. "Environmental issues are driving land development more than anything else. It's something we need to really, really wake up to." Environmentalists aren't surprised. "The costs of what we're doing, which we've always just sort of pushed off, are finally coming due" said Jim Erkel of the Minnesota Center for Environmental Advocacy. A divided Minnesota Court of Appeals ruled on what may become the most pressing issue. Overruling the state's Pollution Control Agency, the court barred fast-growing Annandale and Maple Lake from building a new wastewater treatment plant that would add tons of phosphorus to a portion of the Mississippi River that is classed as "impaired" and needing a cleanup plan. Considering that the entire metro area feeds into those same waters, Stone said, the decision has far-reaching implications. "The court is pushing us to zero discharge," she said. "No new development. That is alarming. It's huge." Demands shifting Bill Moore, the Met Council's general manager for environmental services, agrees with the state's pollution regulators that the proposed plant's 2,000 pounds a year of additional phosphorus is small potatoes compared with the "huge environmental improvements" that have taken place in the same waters. Just since 2000, he said, the Met Council has reduced phosphorus going into the Mississippi by 1.6 million pounds per year. Even if the appeals court's decision is appealed and overturned, however, the underlying problem remains: increasing demands for improved water quality leading to more stringent limits on growth. Indeed, the same Met Council that defends its own pollution record advocates tougher regulations on other issues. Next month, the council will tell counties and cities within its jurisdiction -- the seven counties of the metro area -- that they must get more serious about inspecting and ordering fixes to failing septic systems. It's an issue on which the region has been too lax, environmentalists http://www.startribune.comlstories/ 462/555 8128.html Page 2 of 3 Administri ARDEN HILI Frandsen Fi Nurse Bloomingtol Martin Luth Sales Man; Improvem BLOOMING" Budget ExtE Emt MINNEAPOl Life Link III Laborers SAINT PAUl Gerdau Am. Human Re Citibank - S Property ManaqemE toordinatc Specialist SAINT PAUl Commonbo Communitie Arcbitect J Leader- Ai Facilities MADISON, ' Mead & Hur Acc;C)yntin! ~erienc;:! Ac~ountan BLOOMING' Boyum And Purc;:basinl Chaska, MN Lake Regior Manufacturi ~9Hg!-9ffi MAPLE GRO Maple Grov, ~~tabas~ j Minneapolis Faegre & BE Li~~se_cLP SHOREVIEV Northwest' Family More iobs Browse me Classifieds IiQJne~ Bel]tgl~ 8/16/2005 Metro faces water challenges and developers agree. "Even the best-engineered system in the world fails if it's not maintained properly," said Stone, of the builders group. "Most homeowners don't have the capacity to maintain those systems and don't realize what they're not supposed to flush down. When they fail, there are severe environmental impacts, and in some cases a threat to public health." More... Page: ~ Advertiser Links Water Pollution Solutions Treat urban stormwater runoff. Efficiently remove pollutants. www.Vortechnics.com Mr. Rooter@ Plumbing Expert Plumbing Service 24 Hr/ 7 Day Service - No Overtime www.mrrooter.com Ads by Google It's a great price... "~"''''linda~D. Retul'rl.toJop StarTrlbuneQopyrigbL2P05 Star Tribune. All rights reserved. feec::jbCick I !ermsQ1I,Js~ I pri),'CicYJ?olic)' I member center I CompCi1J)'s]!e I COmpCinyc::jjrectory&contClcts compCiny iobs I Cidvertising information I newspaper subscriotions & service I eEdition I classroom newspapers 425 Portland Av. S., Minneapolis, MN 55488 MClP 1(612) 673-4000 http://www.startribune.comlstories/462/55 5 8128 .html Page 3 of 3 I ~tmm>iog 8/16/2005 Hot spots for leaky pipes Page 1 of 1 news freetime travel shopping cars homes jobs metro/region nation/world politics business sports variety opinion fun talk c1assifieds We Plar Cer Zoom controls: Use the right mouse button (pc) or control/click (mac) to magnify or print image I NQw~grapt:!Jcl Cllrver Ceuld;y kott CoIInty Dateota c....1f Slaf T~ure @ Copyright 2005 Star Tribune. All rights reserved. http://www.startribune.comlstories/ 1608/5559128 .html 8/17/2005 CITY OF CHANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone 952227.1100 Fax 952.227.1110 Building Inspections Phone 952227.1180 Fax 952227.1190 Engineering Phone 952227.1160 Fax 952227.1170 Finance Phone 952227.1140 Fax 952227.1110 Park & Recreation Phone 9522271120 Fax 952227.1110 Recreation Center 2310 Coulter Boulevard Phone 952227.1400 Fax 952227.1404 Planning & Natural Resources Phone 952.227.1130 Fax 952227.1110 Public Works 1591 Park Road Phone 952227.1300 Fax 952227.1310 Senior Center Phone 952227.1125 Fax 952227.1110 Web Site www.ci.chanhassen.mn.us MEMORANDUM TO: Mayor City Council ~/7~ O~, The following claims are submitted for review on August 22, 2005: 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 FROM: Greg Sticha, Finance Director DATE: August 16, 2005 SUBJECT: Review of Claims Paid Check Numbers Amounts 124971-125128 $986,470.58 August AMEX charges $16,630.68 Total All Claims $1,003,101.26 Attachments: Check Register Invoice Listing AMEX Listing CHECK REGISTER REPORT Date: 08/11/2005 124971-125128 Time: 2:31pm City of Chanhassen Page: 1 BANK: CHANHASSEN BANK ----------------------------------------------------------------------------------------------------------------------------------- Check Check Vendor Number Date Status Number Vendor Name Check Description Amount ----------------------------------------------------------------------------------------------------------------------------------- 124971 08/01/2005 Printed POST POSTMASTER UTILITY BILL POSTAGE 683.94 124972 08/01/2005 Printed POST POSTMASTER NEWSLETTER POSTAGE 1,334.62 124973 08/04/2005 Printed ADPSCR ADP SCREENING & SELECTION SVCS RANDOM DRUG TESTING 38.00 124974 08/04/2005 Printed AGGRIN AGGREGATE INDUSTRIES HANDCURB 237.18 124975 08/04/2005 Printed ALLWAC ALLISON WACHUTKA REPLACE PAYROLL CHECK 38.65 124976 08/04/2005 Printed ANCTEC ANCOM TECHNI CAL CENTER PAGERS 2,039.24 124977 08/04/2005 Printed ARGMAN ARGENT MANAGEMENT CONSULTANTS COACHING-AANENSON 150.00 124978 08/04/2005 Printed AUDIOV AUDIOVISUAL INC ON SITE LABOR 258.00 124979 08/04/2005 Printed BOBLAN BOB LANZI ADULT SOFTBALL UMPIRE 110.00 124980 08/04/2005 Printed BRAINT BRAUN INTERTEC CORPORATION EAST/WEST COLLECTOR ROADWAY 12,901. 20 124981 08/04/2005 P~nted BROWHI BROCK WHITE CO LLC ROADSAVER/GLENZOIL 9,218.21 124982 08/04/2005 Printed CARTRA CARLSON TRACTOR & EQUIP CO BELT 32.02 124983 08/04/2005 Printed CARTRE CARVER COUNTY TREASURER COPIES OF NAME CHANGES 22.50 124984 08/04/2005 Void Void Check 0.00 124985 08/04/2005 Printed CARSWC CARVER SWCD CIMMARON 962.50 124986 08/04/2005 Printed CATPAR CATCO PARTS SERVICE VALVE 89.07 124987 08/04/2005 Printed MINNEG CENTERPOINT ENERGY MINNEGASCO GAS CHARGES 498.62 124988 08/04/2005 Printed KMCTEL CENTURY TEL TELEPHONE CHARGES 2,205.46 124989 08/04/2005 Printed CHABUI CHASKA BUILDING CENTER GLOVES 94.80 124990 08/04/2005 Printed APPVAL CITY OF APPLE VALLEY ADMISSION TO AQUATIC CENTER 42.00 124991 08/04/2005 Printed CHANHA CITY OF CHANHASSEN WATER/SEWER CHARGES 411.20 124992 08/04/2005 Printed CHAPET CITY OF CHANHASSEN-PETTY CASH MISC SUPPLIES 135.21 124993 08/04/2005 Printed COPlMA COPY IMAGES INC COPIER MAINTENANCE 372.75 124994 08/04/2005 Printed CRAAND CRAIG ANDERBERG ADULT SOFTBALL UMPIRE 198.00 124995 08/04/2005 Printed DANNIC DANA NICHOLSON EROSION-6500 GALPIN BLVD 250.00 124996 08/04/2005 Printed DUNRIT DUNN-RITE SHOES & REPAIR KNEE PATCH 45.00 124997 08/04/2005 Printed DYNAME DYNAMEX DELIVERS NOW DELIVERY CHARGES 26.56 124998 08/04/2005 Printed EARAND EARL F ANDERSEN INC RETAINAGE-PLAYGROUND SURFACE 10,000.00 124999 08/04/2005 Printed FACMOT FACTORY MOTOR PARTS COMPANY RETURN-RADIATOR/BRAKE BOOSTER 33.21 125000 08/04/2005 Printed FOCONE FOCUS ONE HOUR PHOTO FILM DEVELOPING 5.02 125001 08/04/2005 Printed FORBEN FORTIS BENEFITS LONG TERM DISABILITY 1,193.70 125002 08/04/2005 Printed FRACOM FRAUENSHUH COMPANIES ESCROW-PARK NICOLLET 80,000.00 125003 08/04/2005 Printed FRERIE FREDERICK & VALARIE RIESE SIDEWALK REPLACEMENT 4,990.00 125004 08/04/2005 Printed GMHASP GMH ASPHALT CORP 2005 STREET IMPROVEMENT PROJ 356,198.23 125005 08/04/2005 Printed GSDIR GS DIRECT INC LAMINATE 234.19 125006 08/04/2005 Printed HAWCHE HAWKINS CHEMICAL DEMURRAGE CHARGES 560.00 125007 08/04/2005 Printed HENEQU HENNEN EQUIPMENT INC COVER FOR LIFT STATION PANEL 34.33 125008 08/04/2005 Printed NORTHE HSBC BUSINESS SOLUTIONS FUNNELS/TIE DOWNS/HAND PUMP 188.24 125009 08/04/2005 Printed ICMA ICMA RETIREMENT AND TRUST-457 EMPLOYEE DEFERRED COMP 310.00 125010 08/04/2005 Printed IMPPOR IMPERIAL PORTA PALACE STONE CREEK BLOCK PARTY 96.30 125011 08/04/2005 Printed INCCMS INCODE-CMS SOFTWARE SUPPORT-UTILITIES 2,147.31 125012 08/04/2005 Printed INFRAT INFRATECH TV REPAIRS ON SANTA FE PROJECT 3,315.00 125013 08/04/2005 Printed JOHSUP JOHNSTONE SUPPLY MOTOR/CAPACITOR/CAP MTG KIT 51. 73 125014 08/04/2005 Printed KBCOP K & B COpy GROUP INC PHOTYCOPY SERVICES 1,686.16 125015 08/04/2005 Printed KATFUE KATH FUEL OIL SERVICE ANTI FREEZE FOR STOCK 1,248.69 125016 08/04/2005 Printed KATFON KATHY FONTES REFUND-COMMUNITY GARDEN PLOT 25.00 125017 08/04/2005 Printed KNOBUI KNOBLAUCH BUILDERS LLC EROSION-1420 KNOB HILL LANE 2,250.00 125018 08/04/2005 Printed LLOCON LLOYDS CONSTRUCTION SERVICES TIPPING FEE-TRANSFER STATION 60.00 125019 08/04/2005 Printed MACEQU MACQUEEN EQUIPMENT WARNING LIGHT 18.21 125020 08/04/2005 Printed MCES MCES, YOUTH PROGRAMS LK ANN BEACH-LIFEGUARD SVCS 9,185.00 125021 08/04/2005 Printed MENARD MENARDS - EDEN PRAIRIE GLOVES 27.75 125022 08/04/2005 Printed MINPLU MINNESOTA PLUMBING & HEATING TEST/REBUILD RPZ'S 1,935.77 125023 08/04/2005 Printed MNUI MINNESOTA UI UNEMPLOYMENT BENEFITS 310.93 125024 08/04/2005 Printed MCMA MN CITY COUNTY MGMT ASSOC. MEMBERSHIP DUES 80.00 125025 08/04/2005 Printed MVEC MN VALLEY ELECTRIC COOP ELECTRICITY CHARGES 3,254.68 125026 08/04/2005 Printed MOOMED MOORE MEDICAL MISC SUPPLIES 223.47 125027 08/04/2005 Printed MSRS MSRS EMP HCSP-PAY DATE 8/5/05 1,904.35 125028 08/04/2005 Printed MTIDIS MTI DISTRIBUTING INC MISC SUPPLIES 1,510.78 125029 08/04/2005 Printed NAWATE NATIONAL WATERWORKS INC WATER PARTS 608.39 125030 08/04/2005 Printed USCM NATIONWIDE RETIREMENT SOLUTION EMPLOYEE DEFERRED COMP 6,661.41 125031 08/04/2005 Printed NEXTEL NEXTEL CELLULAR PHONE CHARGES 1,937.42 125032 08/04/2005 Printed NOR POW NORTHWESTERN POWER EQUIP CO HWY 7 & 41 PRV REPAIR 4,129.01 125033 08/04/2005 Printed PARSUP PARTEK SUPPLY INC DRAINTILE/GEOTEXTILE 878.63 125034 08/04/2005 Printed PRALAW PRAIRIE LAWN & GARDEN LINE 123.71 125035 08/04/2005 Printed PRARES PRAIRIE RESTORATIONS INC GARDEN PRAIRIE MAINTENANCE 108.12 125036 08/04/2005 Printed PUMMET PUMP AND METER SERVICES INC HOIST INSPECTION 145.66 125037 08/04/2005 Printed QUAFLO QUALITY FLOW SYSTEMS, INC LS #30 REPAIR 276.10 City of Chanhassen CHECK REGISTER REPORT 124971-125128 BANK: CHANHASSEN BANK Date: 08/11/2005 Time: 2:31pm Page: 2 Check Number ----------------------------------------------------------------------------------------------------------------------------------- Check Date Status Vendor Number Vendor Name Check Description ----------------------------------------------------------------------------------------------------------------------------------- Amount 125038 125039 125040 125041 125042 125043 125044 125045 125046 125047 125048 125049 125050 125051 125052 125053 125054 125055 125056 125057 125058 125059 125060 125061 125062 125063 125064 125065 125066 125067 125068 125069 125070 125071 125072 125073 125074 125075 125076 125077 125078 125079 125080 125081 125082 125083 125084 125085 125086 125087 125088 125089 125090 125091 125092 125093 125094 125095 125096 125097 125098 125099 125100 125101 125102 125103 125104 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Printed 08/11/2005 Printed 08/11/2005 Printed 08/11/2005 Printed 08/11/2005 Printed 08/11/2005 Printed 08/11/2005 Printed 08/11/2005 Printed 08/11/2005 Printed 08/11/2005 Printed 08/11/2005 Printed 08/11/2005 Printed 08/11/2005 Printed 08/11/2005 Printed 08/11/2005 Printed RAITRE RAYLEE REYWEL RICGAL RICOH SCHELE STRAT SHEWIL SHOTRU SKYEVE STETOR SUBCHE THOWES TODGER TCTEN TWICIT USTOY VICREP WASCOU WASMA2 WWGRA XCEL AARP HEAEDG RAPWIR ANNKUL BOYTRU BROTIR BUMBUM BURCON CANFIN CHAACQ CLASAF CUBFOO DANKA DEBKIN DENCUS FABWES FACMOT FARPLA FASCOM FERREL GLSPO GOOTEC GOPSTA GREHOO HLBTAU HOIKOE HONBUI IMPPOR INFCHA JOHSUP KINKOS LANEQ1 MACEQU MEDLAK MERACE METC02 METCO MIDPLA MCPA MNTREA NALMS NAWATE OLDREP PARSUP RAINBOW TREE COMPANY RAY LEEPER REYNOLDS WELDING SUPPLY CO RICK GALARNEAU RICOH BUSINESS SYSTEMS SCHINDLER ELEVATOR CORP SETECH LLC SHERWIN WILLIAMS SHOREWOOD TRUE VALUE SKYWAY EVENT SERVICES STEVE TORELL SUBURBAN CHEVROLET THOMSON WEST TODD GERHARDT TWIN CITIES TENNIS CAMPS TWIN CITY WATER CLINIC INC US TOY CO VICTORIA REPAIR & MFG WASHINGTON COUNTY WASTE MANAGEMENT-TC WEST WW GRAINGER INC XCEL ENERGY INC AARP HEATHER EDGINGTON ALL STAR WIRELESS ANN KULLBERG BOYER TRUCK PARTS BROWN'S TIRE & AUTO BUMPER TO BUMPER BURSCHVILLE CONSTRUCTION INC CANON FINANCIAL SERVICES INC CHANHASSEN ACQUISITIONS LLC CLAREY'S SAFETY EQUIPMENT INC CUB FOODS DANKA OFFICE IMAGING COMPANY DEBRA KIND DENALI CUSTOM HOMES INC FABYANSKE, WESTRA & HART PA FACTORY MOTOR PARTS COMPANY FARM PLAN FASTENAL COMPANY FERRELLGAS GL SPORTS GOODPOINTE TECHNOLOGY INC GOPHER STATE ONE-CALL INC GRETEL'S HOOPS & THREADS HLB TAUTGES REDPATH LTD HOISINGTON KOEGLER GROUP HONEYWOOD BUILDERS IMPERIAL PORTA PALACE INFINITY OF CHANHASSEN LLC JOHNSTONE SUPPLY KINKOS LANO EQUIPMENT MACQUEEN EQUIPMENT MEDICINE LAKES TOUR MERLINS ACE HARDWARE METROPOLITAN COUNCIL METROPOLITAN COUNCIL, ENV SVCS MIDWEST PLAYSCAPES MINN CRIME PREVENTION ASSN MN STATE TREASURER NALMS NATIONAL WATERWORKS INC OLD REPUBLIC TITLE PARTEK SUPPLY INC TH 101 TRAIL PROJECT ADULT SOFTBALL UMPIRE COMPRESSED OXYGEN ADULT SOFTBALL UMPIRE COPIER MAINTENANCE YEARLY INSPECTION WEB DESIGN SERVICES LOCATE PAINT HEX DIE TENT/TABLE/CHAIR MILEAGE PLUG/STUD/HOSE ASM ON-LINE LEGAL RESEARCH CAR ALLOWANCE-AUGUST FEE FOR TENNIS LESSONS BACTERIA ANALYSIS FIREFIGHTER HELMETS MISC SUPPLIES USED SCUBA DRY SUIT GARBAGE SERVICE MASK/EAR PLUGS/SAFETY CAN ELECTRICITY CHARGES VOID-USED FOR DP-NEXTEL DEFENSIVE DRIVING LADIES VINTAGE HAT SHOW CHARGER REFUND-SUMMER DANCE CAMP 3 LAMP ASY/RET FRT SD VEHICLE WASH MISC SUPPLIES WATERMAIN-MONK CT TO LKVW RD E COPIER 1ST HALF TIF LENOX HEAVY DUTY BLADE KIT MISC SUPPLIES COPIER CHANHASSEN CONNECTION EROSION/LAND-540 PLEASANTVIEW PROFESSIONAL SERVICES BATTERY TAIL SPEC LAMP-FORD TRACTOR LS 7 REPAIR HOSE 6" ORANGE RHINOSKIN SOFTIE SURVEY OF CITY ROADWAYS/TRAILS UTILITY LOCATES JACKETS/PATCHES/NAMES AUDIT/FIRE RELIEF/TIF FORMS LK SUSAN PLAYGROUND EROSION-4149 WHITE OAK LANE PORTABLE TOILET RENTAL LANDSCAPE-CROSSROAD PLAZA 3RD 3/4 FLANGE PAIR COPIES FLR TUBE SWITCH TOGGLE LAKE PEPIN PLAYERS-8/18/05 MISC SUPPLIES WASTEWATER SERVICE SAC-JULY ENGINEERED WOOD FIBER CONFERENCE FEE SURCHARGE-JULY MEMBERSHIP RENEWAL METER SEALS REFUND-FINAL BILL OVERPAYMENT DRAINTILE/COUPLER 337.26 60.00 50.90 176.00 307.80 349.56 1,500.00 31. 25 11.16 2,012.32 259.22 651.79 148.21 575.00 10,440.00 200.00 158.05 34.08 800.00 1,379.65 226.02 16,069.90 0.00 230.00 200.00 37.26 48.00 67.05 21. 00 591.52 132,254.25 753.88 14,066.50 85.15 513 .14 706.13 505.55 2,500.00 25,719.22 249.42 122.75 7.93 15.98 117.44 2,005.00 899.10 215.00 10,886.75 684.27 500.00 4,470.13 22,000.00 84.14 216.24 471.70 29.20 2,397.00 1,784.88 108,674.20 5,742.00 2,662.50 75.00 2,189.06 250.00 293.24 66.79 159.43 CHECK REGISTER REPORT City of Chanhassen 124971-125128 Date: 08/11/2005 Time: 2:31pm Page: 3 BANK: CHANHASSEN BANK Check Nwnber ----------------------------------------------------------------------------------------------------------------------------------- Check Date Status Vendor Nwnber Vendor Name Check Description Amount ----------------------------------------------------------------------------------------------------------------------------------- 125105 08/11/2005 Printed PARAME PARTY AMERICA LAKE ANN CONCESSION SUPPLIES 72 .33 125106 08/11/2005 Printed PCWOR PC WORLD SUBSCRIPTION 33.97 125107 08/11/2005 Printed POWOIB POWERPLAN OIB DUST CAP 14.54 125108 08/11/2005 Printed PRARES PRAIRIE RESTORATIONS INC SPOT MOWED-LAKE SUSAN 108.12 125109 08/11/2005 Printed PUMMET PUMP AND METER SERVICES INC AIR MTR REPAIR KIT 71.81 125110 08/11/2005 Printed RALHEG RALPH HEGMAN REFUND FINAL BILL OVERPAYMENT 7.45 125111 08/11/2005 Printed RBMSER RBM SERVICES INC SHAMPOO PUBLIC SAFETY AREA 4,374.63 125112 08/11/2005 Printed RILPUR RILEY PURGATORY BLUFF CREEK LK SUSAN SHORE STABILIZATION 51,302.62 125113 08/11/2005 Printed SAVSUP SAVOIE SUPPLY CO INC VANDALISM REMOVER AEROSOL 12.68 125114 08/11/2005 Printed SEH SEH YOSEMITE STREET RECON AREA 4,563.00 125115 08/11/2005 Printed SHOTRU SHOREWOOD TRUE VALUE BUB B GON MAX 13.83 125116 08/11/2005 Printed SOUSUB SOUTHWEST SUBURBAN PUBLISHING PRINTING/PUBLISHING 2,522.04 125117 08/11/2005 Printed STPTRA ST PAUL TRAVELERS SUMMONS 238.00 125118 08/11/2005 Printed STEMAN STEPP MANUFACTURING CONTROL ASSY-TAR KETTLE 135.97 125119 08/11/2005 Printed STREIC STREICHER'S JACKET/LITEBOX BATTERY 194.39 125120 08/11/2005 Printed SUPAUD SUPREME AUDIO INC CD PLAYER 234.00 125121 08/11/2005 Printed TERROB TERI ROBB REFUND-JAZZ 2A 109.00 125122 08/11/2005 Printed TERMIN TERMINI X PEST CONTROL 47.93 125123 08/11/2005 Printed WASMA2 WASTE MANAGEMENT-TC WEST GARBAGE SERVICE 1,060.93 125124 08/11/2005 Printed WATSON WATSON COMPANY LAKE ANN CONCESSION SUPPLIES 290.42 125125 08/11/2005 Printed WENCK WENCK ASSOCIATES INC LK WATER QUALITY MONITORING 1,849.57 125126 08/11/2005 Void Void Check 0.00 125127 08/11/2005 Printed WMMUE WM MUELLER & SONS INC FINE BIT 7,280.46 125128 08/11/2005 Printed WSDAR WS DARLEY & CO. ROPE/WEBBING 245.69 ----------------- Total Checks: 158 Bank Total: 986,470.58 ----------------- Total Checks: 158 Grand Total: 986,470.58 INVOICE APPROVAL LIST BY FUND 124971-125128 Date: 08/11/2005 Time: 2: 31pm 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: 101-0000-2022 Surtax Pay MN STATE TREASURER 125100 07/31/2005 2,233.80 SURCHARGE-JULY 073105 101-0000-2050 Sal Pay ALLISON WACHUTKA 124975 08/03/2005 38.65 REPLACE PAYROLL CHECK 16658 ----------------- Total 2,272.45 Dept: Legislative 101-1110-4300 Consulting DEBRA KIND 125074 08/04/2005 505.55 CHANHASSEN CONNECTION 080405 101-1110-4340 Printing SOUTHWEST SUBURBAN PUBLISHING 125116 07/31/2005 185.39 PRINTING/PUBLISHING 073105 ----------------- Total Legislative 690.94 Dept: Administration 101-1120-4030 Retirement MSRS 125027 07/29/2005 14.61 EMP HCSP-PAY DATE 8/5/05 072905 101-1120-4040 Insurance FORTIS BENEFITS 125001 07/22/2005 82.51 LONG TERM DISABILITY 072205 101-1120-4310 Telephone NEXTEL 125031 07/22/2005 37.64 CELLULAR PHONE CHARGES 072205 101-1120-4340 printing SOUTHWEST SUBURBAN PUBLISHING 125116 07/31/2005 377.40 PRINTING/PUBLISHING 073105 101-1120-4360 Membership MN CITY COUNTY MGMT ASSOC. 125024 08/03/2005 80.00 MEMBERSHIP DUES 080305 101-1120-4380 Mileage TODD GERHARDT 125051 07/29/2005 575.00 CAR ALLOWANCE-AUGUST 072905 101-1120-4410 Equip Rent DANKA OFFICE IMAGING COMPANY 125073 08/01/2005 706.13 COPIER 704259132 101-1120-4410 Equip Rent CANON FINANCIAL SERVICES INC 125069 08/01/2005 753.88 COPIER 5499995 ----------------- Total Administration 2,627.17 Dept: Finance 101-1130-4030 Retirement MSRS 125027 07/29/2005 3.33 EMP HCSP-PAY DATE 8/5/05 072905 101-1130-4040 Insurance FORTIS BENEFITS 125001 07/22/2005 52.92 LONG TERM DISABILITY 072205 101-1130-4301 Auditing HLB TAUTGES REDPATH LTD 125085 07/31/2005 547.50 AUDIT/FIRE RELIEF/TIF FORMS 167466 101-1130-4310 Telephone NEXTEL 125031 07/22/2005 17.66 CELLULAR PHONE CHARGES 072205 ----------------- Total Finance 621. 41 Dept: Legal 101-1140-4302 Legal Fees ST PAUL TRAVELERS 125117 07/29/2005 238.00 SUMMONS 215422 ----------------- Total Legal 238.00 Dept: Property Assessment 101-1150-4300 Consulting CARVER COUNTY TREASURER 124983 08/02/2005 22.50 COPIES OF NAME CHANGES 080205 ----------------- Total Property Assessment 22.50 Dept: Management Information Systems 101-1160-4030 Retirement MSRS 125027 07/29/2005 1. 65 EMP HCSP-PAY DATE 8/5/05 072905 101-1160-4040 Insurance FORTIS BENEFITS 125001 07/22/2005 35.40 LONG TERM DISABILITY 072205 101-1160-4210 Books/Per PC WORLD 125106 08/03/2005 33.97 SUBSCRIPTION 080305 101-1160-4300 Consulting INCODE-CMS 125011 08/01/2005 2,147.31 SOFTWARE SUPPORT-UTILITIES 9629 101-1160-4300 Consulting SETECH LLC 125044 06/14/2005 1,200.00 WEB DESIGN SERVICES 1090 101-1160-4300 Consulting SETECH LLC 125044 06/27/2005 300.00 WEB DESIGN SERVICES 1101 101-1160-4310 Telephone NEXTEL 125031 07/22/2005 63.28 CELLULAR PHONE CHARGES 072205 ----------------- Total Management Information Systems 3,781.61 INVOICE APPROVAL LIST BY FUND 124971-125128 Date: 08/11/2005 Time: 2: 31pm 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 125027 07/29/2005 1.50 EMP HCSP-PAY DATE 8/5/05 072905 101-1170-4040 Insurance FORTIS BENEFITS 125001 07/22/2005 14.66 LONG TERM DISABILITY 072205 101-1170-4110 Office Sup POSTMASTER 124972 08/01/2005 1,334.62 NEWSLETTER POSTAGE 080105 101-1170-4110 Office Sup CITY OF CHANHASSEN-PETTY CASH 124992 08/03/2005 1.34 MISC SUPPLIES 080305 101-1170-4110 Office Sup GS DIRECT INC 125005 07/26/2005 234.19 LAMINATE 203481 101-1170-4260 Small Tool WW GRAINGER INC 125058 06/23/2005 52.10 PEDESTAL FAN 4957568571 101-1170-4310 Telephone NEXTEL 125031 07/22/2005 47.13 CELLULAR PHONE CHARGES 072205 101-1170-4310 Telephone CENTURY TEL 124988 07/21/2005 1,119.24 TELEPHONE CHARGES 072105 101-1170-4320 Utilities CENTERPOINT ENERGY MINNEGASCO 124987 07/29/2005 74.68 GAS CHARGES 072905 101-1170-4350 Cleaning WASTE MANAGEMENT-TC WEST 125057 08/01/2005 165.59 GARBAGE SERVICE 114957515934 101-1170-4350 Cleaning REM SERVICES INC 125111 07/31/2005 2,316.38 NIGHTLY JANITORIAL 10270 101-1170-4350 Cleaning REM SERVICES INC 125111 07/31/2005 93.32 SHAMPOO PUBLIC SAFETY AREA 10272 101-1170-4510 B1dg Maint SCHINDLER ELEVATOR CORP 125043 08/01/2005 349.56 YEARLY INSPECTION 8101354402 ----------------- Total City Hall Maintenance 5,804.31 Dept: Library Building 101-1190-4150 Maint Matl SAVOIE SUPPLY CO INC 125113 08/08/2005 12.68 VANDALISM REMOVER AEROSOL S1808565001 101-1190-4310 Telephone CENTURY TEL 124988 07/21/2005 159.42 TELEPHONE CHARGES 072105 101-1190-4320 Utilities CENTERPOINT ENERGY MINNEGASCO 124987 07/29/2005 398.02 GAS CHARGES 072905 101-1190-4350 Cleaning WASTE MANAGEMENT-TC WEST 125057 08/01/2005 60.00 GARBAGE SERVICE 114957515934 101-1190-4350 Cleaning REM SERVICES INC 125111 07/31/2005 1,964.93 NIGHTLY JANITORIAL 10271 ----------------- Total Library Building 2,595.05 Dept: Police/Carver Co Contract 101-1210-4030 Retirement MSRS 125027 07/29/2005 3.19 EMP HCSP-PAY DATE 8/5/05 072905 101-1210-4040 Insurance FORTIS BENEFITS 125001 07/22/2005 17.04 LONG TERM DISABILITY 072205 101-1210-4130 Prog Supp GRETEL'S HOOPS & THREADS 125084 08/01/2005 60.00 SAFETY CAMP EMBROIDERY 164108 101-1210-4130 Prog Supp CUB FOODS 125072 08/04/2005 11. 41 MISC SUPPLIES 080405 101-1210-4130 prog Supp GL SPORTS 125081 07/14/2005 117.44 6' ORANGE RHINOSKIN SOFTIE 304695 ----------------- Total Police/Carver Co Contract 209.08 Dept: Fire Prevention & Admin 101-1220-4030 Retirement MSRS 125027 07/29/2005 3.34 EMP HCSP-PAY DATE 8/5/05 072905 101-1220-4040 Insurance FORTIS BENEFITS 125001 07/22/2005 38.68 LONG TERM DISABILITY 072205 101-1220-4120 Equip Supp WASHINGTON COUNTY 125056 07/11/2005 800.00 USED SCUBA DRY SUIT 071105 101-1220-4120 Equip Supp ANCOM TECHNICAL CENTER 124976 07/25/2005 2,039.24 PAGERS 41294 101-1220-4120 Equip Supp WS DARLEY & CO. 125128 08/01/2005 245.69 ROPE/WEBBING 682593 101-1220-4120 Equip Supp MERLINS ACE HARDWARE 125095 07/31/2005 244.27 MISC SUPPLIES 073105 101-1220-4120 Equip Supp CLAREY'S SAFETY EQUIPMENT INC 125071 07/31/2005 85.15 LENOX HEAVY DUTY BLADE KIT 52125 INVOICE APPROVAL LIST BY FUND 124971-125128 Date: 08/11/2005 Time: 2:31pm 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 101-1220-4120 Equip Supp FERRELLGAS 125080 07/20/2005 15.98 HOSE 1003464205 101-1220-4130 Prog Supp MOORE MEDICAL 125026 07/22/2005 223.47 MISC SUPPLIES 80361408EI 101-1220-4140 Veh Supp CATCO PARTS SERVICE 124986 08/0212005 89.07 VALVE 1505966 101-1220-4140 Veh Supp MERLINS ACE HARDWARE 125095 07/31/2005 31. 26 MISC SUPPLIES 073105 101-1220-4140 Veh Supp MERLINS ACE HARDWARE 125095 07/31/2005 3.77 MISC SUPPLIES 073105 101-1220-4140 Veh Supp BUMPER TO BUMPER 125067 07/31/2005 22.15 MISC SUPPLIES 073105 101-1220-4240 Uniforms STREICHER'S 125119 08/05/2005 194.39 JACKET/LITEBOX BATTERY 1285191 101-1220-4240 Uniforms GRETEL'S HOOPS & THREADS 125084 07/21/2005 155.00 JACKETS/PATCHES/NAMES 164103 101-1220-4260 Small Tool MERLINS ACE HARDWARE 125095 07/31/2005 23.17 MISC SUPPLIES 073105 101-1220-4300 Consulting TERMINIX 125122 08/01/2005 47.93 PEST CONTROL 254187129 101-1220-4300 Consulting HLB TAUTGES REDPATH LTD 125085 07/31/2005 512.00 AUDIT/FIRE RELIEF/TIF FORMS 167466 101-1220-4310 Telephone NEXTEL 125031 07/22/2005 350.19 CELLULAR PHONE CHARGES 072205 101-1220-4310 Telephone CENTURY TEL 124988 07/21/2005 92.76 TELEPHONE CHARGES 072105 101-1220-4350 Cleaning WASTE MANAGEMENT-TC WEST 125057 08/01/2005 83.82 GARBAGE SERVICE 114957515934 101-1220-4350 Cleaning SHOREWooD TRUE VALUE 125115 07/02/2005 13 .83 BUB B GON MAX 67697 101-1220-4370 Trav/Train FOCUS ONE HOUR PHOTO 125000 07/29/2005 5.02 FILM DEVELOPING 90544 101-1220-4375 Promotion US TOY CO 125054 07/28/2005 158.05 FIREFIGHTER HELMETS 8117186001 101-1220-4510 Bldg Maint JOHNSTONE SUPPLY 125090 08/02/2005 84.14 3/4 FLANGE PAIR 90877 101-1220-4530 Equip Main DUNN-RITE SHOES & REPAIR 124996 07/22/2005 45.00 KNEE PATCH 13859 101-1220-4530 Equip Main MERLINS ACE HARDWARE 125095 07/31/2005 5.09 MISC SUPPLIES 073105 101-1220-4901 Refunds KINKOS 125091 07/05/2005 216.24 COPIES 62100046295 ----------------- Total Fire Prevention & Admin 5,828.70 Dept: Code Enforcement 101-1250-3816 SAC Retain METROPOLITAN COUNCIL, ENV SVCS 125097 07/31/2005 -58.00 SAC-JULY 073105 101-1250-3818 SurTax Ret MN STATE TREASURER 125100 07/31/2005 -44.74 SURCHARGE-JULY 073105 101-1250-4030 Retirement MSRS 125027 07/29/2005 10.15 EMP HCSP-PAY DATE 8/5/05 072905 101-1250-4040 Insurance FORTIS BENEFITS 125001 07/22/2005 141. 31 LONG TERM DISABILITY 072205 101-1250-4140 Veh Supp BUMPER TO BUMPER 125067 07/31/2005 11.64 MISC SUPPLIES 073105 101-1250-4310 Telephone NEXTEL 125031 07/22/2005 363.40 CELLULAR PHONE CHARGES 072205 101-1250-4370 Trav/Train STEVE TORELL 125048 07/22/2005 259.22 MILEAGE 072205 101-1250-4520 Veh Maint BROWN'S TIRE & AUTO 125066 08/01/2005 21.00 VEHICLE WASH 080105 101-1250-4530 Equip Main COPY IMAGES INC 124993 08/02/2005 372.75 COPIER MAINTENANCE 62887 ----------------- Total Code Enforcement 1,076.73 Dept: Animal Control 101-1260-4120 Equip Supp MERLINS ACE HARDWARE 125095 07/31/2005 14.48 MISC SUPPLIES 073105 101-1260-413 0 Prog Supp CUB FOODS 125072 08/04/2005 17.97 MISC SUPPLIES 080405 INVOICE APPROVAL LIST BY FUND 124971-125128 Date: 08/11/2005 Time: 2:31pm 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: Animal Control 101-1260-4140 Veh Supp BUMPER TO BUMPER 125067 07/31/2005 19.84 MISC SUPPLIES 073105 101-1260-4310 Telephone NEXTEL 125031 07/22/2005 17.66 CELLULAR PHONE CHARGES 072205 101-1260-4370 Trav/Train MINN CRIME PREVENTION ASSN 125099 08/08/2005 75.00 CONFERENCE FEE 080805 ----------------- Total Animal Control 144.95 Dept: Engineering 101-1310-4030 Retirement MSRS 125027 07/29/2005 14.77 EMP HCSP-PAY DATE 8/5/05 072905 101-1310-4040 Insurance FORTIS BENEFITS 125001 07/22/2005 97.55 LONG TERM DISABILITY 072205 101-1310-4310 Telephone NEXTEL 125031 07/22/2005 110.45 CELLULAR PHONE CHARGES 072205 101-1310-4340 printing SOUTHWEST SUBURBAN PUBLISHING 125116 07/31/2005 21.81 PRINTING/PUBLISHING 073105 101-1310-4530 Equip Main RICOH BUSINESS SYSTEMS 125042 07/27/2005 307.80 COPIER MAINTENANCE F07270008221 ----------------- Total Engineering 552.38 Dept: Street Maintenance 101-1320-4030 Retirement MSRS 125027 07/29/2005 17.65 EMP HCSP-PAY DATE 8/5/05 072905 101-1320-4040 Insurance FORTIS BENEFITS 125001 07/22/2005 132.43 LONG TERM DISABILITY 072205 101-1320-4120 Equip Supp REYNOLDS WELDING SUPPLY CO 125040 07/08/2005 50.90 COMPRESSED OXYGEN 890287 101-1320-4120 Equip Supp WW GRAINGER INC 125058 06/06/2005 100.37 SPRAYER/NOZZLE/HOSE/VALVE 4954567014 101-1320-4120 Equip Supp WW GRAINGER INC 125058 07/20/2005 289.13 MASK/EAR PLUGS/SAFETY CAN 4955329109 101-1320-4120 Equip Supp HSBC BUSINESS SOLUTIONS 125008 07/06/2005 188.24 FUNNELS/TIE DOWNS/HAND PUMP 821082474 101-1320-4120 Equip Supp CARLSON TRACTOR & EQUIP CO 124982 07/26/2005 32.02 BELT S11455 101-1320-4120 Equip Supp BROCK WHITE CO LLC 124981 07/26/2005 242.82 GLENZOIL 20 PLUS 1138517400 101-1320-4120 Equip Supp AGGREGATE INDUSTRIES 124974 07/20/2005 237.18 HANDCURB 4119182 101-1320-4120 Equip Supp POWERPLAN OIB 125107 08/03/2005 14.54 DUST CAP 147971 101-1320-4120 Equip Supp STEPP MANUFACTURING 125118 07/29/2005 135.97 CONTROL ASSY-TAR KETTLE 30891 101-1320-4120 Equip Supp MERLINS ACE HARDWARE 125095 07/31/2005 115.95 MISC SUPPLIES 073105 101-1320-4120 Equip Supp LANO EQUIPMENT 125092 07/27/2005 4.78 FLR TUBE 132490 101-1320-4120 Equip Supp FARM PLAN 125078 07/21/2005 122.75 TAIL SPEC LAMP-FORD TRACTOR 16793 101-1320-4120 Equip Supp FACTORY MOTOR PARTS COMPANY 125077 08/09/2005 11.74 CLEAR SILICON 6760409 101-1320-4120 Equip Supp FACTORY MOTOR PARTS COMPANY 125077 08/08/2005 119.50 BATTERY 6760088 101-1320-4120 Equip Supp BUMPER TO BUMPER 125067 07/31/2005 38.95 MISC SUPPLIES 073105 101-1320-4140 Veh Supp FACTORY MOTOR PARTS COMPANY 124999 07/20/2005 91.19 RADIATOR 6754718 101-1320-4140 Veh Supp BOYER TRUCK PARTS 125065 08/04/2005 67.05 LAMP ASY/RET FRT SD 775386 101-1320-4140 Veh Supp BUMPER TO BUMPER 125067 07/31/2005 107.48 MISC SUPPLIES 073105 101-1320-4170 Fuel & Lub BROCK WHITE CO LLC 124981 07/08/2005 8,975.39 ROADSAVER/GLENZOIL 1137474100 101-1320-4300 Consulting ADP SCREENING & SELECTION SVCS 124973 07/22/2005 38.00 RANDOM DRUG TESTING 828650 101-1320-4310 Telephone NEXTEL 125031 07/22/2005 222.39 CELLULAR PHONE CHARGES 072205 101-1320-4310 Telephone ALL STAR WIRELESS 125063 05/11/2005 37.26 CHARGER 141040001016 INVOICE APPROVAL LIST BY FUND 124971-125128 City of Chanhassen --------------------------------------------------------------------------------------------------------------------------------------------------------- Date: 08/11/2005 Time: 2:31pm Page: 5 Fund Department Account GL Number Vendor Name Abbrev Invoice Description Check Number --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund: GENERAL FUND Dept: Street Maintenance Dept: Street Lighting & Signals 101-1350-4120 Equip Supp MERLINS ACE HARDWARE MISC SUPPLIES CENTURY TEL TELEPHONE CHARGES MN VALLEY ELECTRIC COOP ELECTRICITY CHARGES XCEL ENERGY INC ELECTRICITY CHARGES 125095 101-1350-4310 Telephone 124988 101-1350-4320 Utilities 125025 101-1350-4320 Utilities 125059 Dept: City Garage 101-1370-4030 Retirement MSRS 125027 EMP HCSP-PAY DATE 8/5/05 Insurance FORTIS BENEFITS 125001 LONG TERM DISABILITY Equip Supp PUMP AND METER SERVICES INC 125109 AIR MTR REPAIR KIT Veh Supp BUMPER TO BUMPER 125067 MISC SUPPLIES Fuel & Lub KATH FUEL OIL SERVICE 125015 RETURN-DRUM CORE Fuel & Lub KATH FUEL OIL SERVICE 125015 OIL FOR STOCK Fuel & Lub KATH FUEL OIL SERVICE 125015 ANTI FREEZE FOR STOCK Telephone NEXTEL 125031 CELLULAR PHONE CHARGES Telephone CENTURY TEL 124988 TELEPHONE CHARGES Utilities CITY OF CHANHASSEN 124991 WATER/SEWER CHARGES Cleaning WASTE MANAGEMENT-TC WEST 125057 GARBAGE SERVICE Equip Main PUMP AND METER SERVICES INC 125036 HOIST INSPECTION 101-1370-4040 101-1370-4120 101-1370-4140 101-1370-4170 101-1370-4170 101-1370-4170 101-1370-4310 101-1370-4310 101-1370-4320 101-1370-4350 101-1370-4530 Dept: Planning Commission 101-1410-4340 Printing SOUTHWEST SUBURBAN PUBLISHING 125116 PRINTING/PUBLISHING Dept: Planning Administration 101-1420-4030 Retirement MSRS 125027 EMP HCSP-PAY DATE 8/5/05 101-1420-4040 Insurance FORTIS BENEFITS 125001 LONG TERM DISABILITY 101-1420-4140 Veh Supp FACTORY MOTOR PARTS COMPANY 124999 TENSIONER/THROT POS SENS 101-1420-4370 Trav/Train ARGENT MANAGEMENT CONSULTANTS 124977 COACHING-AANENSON Dept: Senior Facility Commission 101-1430-4030 Retirement MSRS 125027 EMP HCSP-PAY DATE 8/5/05 101-1430-4040 Insurance FORTIS BENEFITS 125001 LONG TERM DISABILITY Dept: Park Administration 101-1520-4030 Retirement MSRS 125027 EMP HCSP-PAY DATE 8/5/05 101-1520-4040 Insurance FORTIS BENEFITS 125001 LONG TERM DISABILITY 101-1520-4310 Telephone NEXTEL 125031 CELLULAR PHONE CHARGES Invoice Number Due Date Amount ----------------- Total Street Maintenance 11,393.68 07131/2005 22.44 073105 07/21/2005 41. 58 072105 07/28/2005 2,872.29 072805 07/22/2005 15,957.99 072205 ----------------- Total Street Lighting & Signals 18,894.30 07/29/2005 12.69 072905 07/22/2005 103.09 072205 08/04/2005 71. 81 230976 07/31/2005 125.24 073105 07/22/2005 -26.63 M7150 07/22/2005 541.11 150700 07/08/2005 734.21 150435 07/22/2005 116.66 072205 07/21/2005 107.71 072105 07131/2005 307.94 2999910 073105 08/01/2005 166.97 114957515934 07/28/2005 145.66 230776 ----------------- Total City Garage 2,406.46 07/31/2005 425.19 073105 ----------------- Total Planning Commission 425.19 07/29/2005 5.52 072905 07/22/2005 65.25 072205 07/26/2005 63.21 6756557 07/07/2005 150.00 070705 ----------------- Total Planning Administration 283.98 07/29/2005 0.42 072905 07/22/2005 4.43 072205 ----------------- Total Senior Facility Commission 4.85 07/29/2005 2.39 072905 07/22/2005 25.61 072205 07/22/2005 47.41 072205 INVOICE APPROVAL LIST BY FUND 124971-125128 Date: 08/11/2005 Time: 2:31pm Page: 6 City of Chanhassen Fund Department Account --------------------------------------------------------------------------------------------------------------------------------------------------------- GL Number Vendor Name Abbrev Invoice Description Check Number Invoice Number Due Date Amount --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund: GENERAL FUND Dept: Park Administration ----------------- Total Park Administration 75.41 Dept: Recreation Center 101-1530-4030 Retirement MSRS 125027 07/29/2005 0.64 EMF HCSP-PAY DATE 8/5/05 072905 101-1530-4040 Insurance FORTIS BENEFITS 125001 07/22/2005 13.74 LONG TERM DISABILITY 072205 101-1530-4060 Unemploy MINNESOTA UI 125023 06/30/2005 310.93 UNEMPLOYMENT BENEFITS 7984941 063005 101-1530-4120 Equip Supp SUPREME AUDIO INC 125120 06/23/2005 78.00 CD PLAYER 142892 101-1530-4310 Telephone NEXTEL 125031 07/22/2005 16.15 CELLULAR PHONE CHARGES 072205 101-1530-4310 Telephone CENTURY TEL 124988 07/21/2005 95.76 TELEPHONE CHARGES 072105 101-1530-4340 Printing SOUTHWEST SUBURBAN PUBLISHING 125116 07/31/2005 401. 25 PRINTING/PUBLISHING 073105 ----------------- Total Recreation Center 916.47 Dept: Fitness 101-1532-4120 Equip Supp SUPREME AUDIO INC 125120 06/23/2005 78.00 CD PLAYER 142892 ----------------- Total Fitness 78.00 Dept: Dance 101-1534-3631 RecCtrOp TERI ROBB 125121 08/01/2005 26.00 REFUND-SUMMER JAZZ 2 2000343002 101-1534-3631 RecCtrOp TERI ROBB 125121 08/01/2005 48.00 REFUND-SUMMER CAMP 3 2000342002 101-1534-3631 RecCtrOp TERI ROBB 125121 08/01/2005 35.00 REFUND-JAZZ 2A 2000341002 101-1534-3631 RecCtrOp ANN KULLBERG 125064 08/01/2005 48.00 REFUND-SUMMER DANCE CAMP 3 2000344002 101-1534-4120 Equip Supp SUPREME AUDIO INC 125120 06/23/2005 78.00 CD PLAYER 142892 ----------------- Total Dance 235.00 Dept: Lake Ann Park 101-1540-4130 Prog Supp WATSON COMPANY 125124 08/04/2005 290.42 LAKE ANN CONCESSION SUPPLIES 699306 101-1540-4130 Prog Supp PARTY AMERICA 125105 07/31/2005 72.33 LAKE ANN CONCESSION SUPPLIES 073105 101-1540-413 0 Prog Supp CUB FOODS 125072 08/04/2005 307.85 MISC SUPPLIES 080405 101-1540-4300 Consulting MCES, YOUTH PROGRAMS 125020 07/11/2005 9,185.00 LK ANN BEACH-LIFEGUARD SVCS 40512 101-1540-4310 Telephone CENTURY TEL 124988 07/21/2005 134.64 TELEPHONE CHARGES 072105 ----------------- Total Lake Ann Park 9,990.24 Dept: Park Maintenance 101-1550-4030 Retirement MSRS 125027 07/29/2005 25.33 EMP HCSP-PAY DATE 8/5/05 072905 101-1550-4040 Insurance FORTIS BENEFITS 125001 07/22/2005 121.97 LONG TERM DISABILITY 072205 101-1550-4120 Equip Supp PRAIRIE LAWN & GARDEN 125034 08/02/2005 9.97 REWIND SPRING-TRIMMER 89643 101-1550-4120 Equip Supp CHASKA BUILDING CENTER 124989 07/25/2005 94.80 GLOVES 468656 101-1550-4120 Equip Supp MERLINS ACE HARDWARE 125095 07/31/2005 161. 85 MISC SUPPLIES 073105 101-1550-4140 Veh Supp FACTORY MOTOR PARTS COMPANY 124999 07/29/2005 -121.19 RETURN-RADIATOR/BRAKE BOOSTER 6757910 101-1550-4140 Veh Supp SUBURBAN CHEVROLET 125049 08/01/2005 166.08 OIL PAN/GASKET 400898 101-1550-4140 Veh Supp PRAIRIE LAWN & GARDEN 125034 08/02/2005 15.78 REBUILD KIT-POLE SAW 89642 101-1550-4140 Veh Supp SUBURBAN CHEVROLET 125049 08/02/2005 227.92 MANIFOLD 401050 INVOICE APPROVAL LIST BY FUND 124971-125128 Date: 08/11/2005 Time: 2:31pm 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: Park Maintenance 101-1550-4140 Veh Supp SUBURBAN CHEVROLET 125049 08/02/2005 13 .81 SHIELD/STUD/BOLT 401001 101-1550-4140 Veh Supp SUBURBAN CHEVROLET 125049 08/02/2005 152.19 MISC SUPPLIES 400992 101-1550-4140 Veh Supp SUBURBAN CHEVROLET 125049 08/03/2005 91. 79 PLUG/STUD/HOSE ASM 401158 101-1550-4140 Veh Supp FACTORY MOTOR PARTS COMPANY 125077 08/05/2005 118.18 ALTERNATOR 6759740 101-1550-4140 Veh Supp BUMPER TO BUMPER 125067 07/31/2005 35.41 MISC SUPPLIES 073105 101-1550-4150 Maint Matl WM MUELLER & SONS INC 125127 07/19/2005 749.02 3/4 . CLEAR 109152 101-1550-4150 Maint Matl WM MUELLER & SONS INC 125127 07/12/2005 755.59 3/4' CLEAR 108759 101-1550-4150 Maint MatI MERLINS ACE HARDWARE 125095 07/31/2005 766.09 MISC SUPPLIES 073105 101-1550-4151 Irrig Supp WW GRAINGER INC 125058 06/06/2005 -215.58 REFUND ON ACCOUNT 9926549677 101-1550-4151 Irrig Supp MTI DISTRIBUTING INC 125028 07/28/2005 1,510.78 MISC SUPPLIES 48768100 101-1550-4260 Small Tool MERLINS ACE HARDWARE 125095 07/31/2005 312.99 MISC SUPPLIES 073105 101-1550-4310 Telephone NEXTEL 125031 07/22/2005 206.40 CELLULAR PHONE CHARGES 072205 101-1550-4310 Telephone CENTURY TEL 124988 07/21/2005 44.88 TELEPHONE CHARGES 072105 101-1550-4320 Utili ties CENTERPOINT ENERGY MINNEGASCO 124987 07/29/2005 16.20 GAS CHARGES 072905 101-1550-4320 Utilities CITY OF CHANHASSEN 124991 07/31/2005 26.28 WATER/SEWER CHARGES 2999920 073105 101-1550-4350 Cleaning WASTE MANAGEMENT-TC WEST 125057 08/01/2005 764.77 GARBAGE SERVICE 114957515934 101-1550-4350 Cleaning WASTE MANAGEMENT-TC WEST 125057 08/01/2005 138.50 GARBAGE SERVICE 114957615932 101-1550-4400 Land/Bldg IMPERIAL PORTA PALACE 125088 08/02/2005 4,470.13 PORTABLE TOILET RENTAL 1744 101-1550-4530 Equip Main PRAIRIE LAWN & GARDEN 125034 07/28/2005 97.96 LINE 89446 101-1550-4530 Equip Main MINNESOTA PLUMBING & HEATING 125022 07/27/2005 521.00 TEST/CERTIFY BACKFLOW PREVENT 17610 101-1550-4530 Equip Main MINNESOTA PLUMBING & HEATING 125022 07/27/2005 1,414.77 TEST/REBUILD RPZ'S 17603 ----------------- Total Park Maintenance 12,693.67 Dept: Downtown Maintenance 101-1551-4150 Maint Matl SHOREWOOD TRUE VALUE 125046 07/31/2005 11.16 HEX DIE 68192 101-1551-4530 Equip Main JOHNSTONE SUPPLY 125013 07/22/2005 51. 73 MOTOR/CAPACITOR/CAP MTG KIT 89975 ----------------- Total Downtown Maintenance 62.89 Dept: Senior Citizens Center 101-1560-4300 Consulting HEATHER EDGINGTON 125062 07/27/2005 200.00 LADIES VINTAGE HAT SHOW 072705 101-1560-4300 Consulting AARP 125061 07/20/2005 230.00 DEFENSIVE DRIVING 072005 101-1560-4300 Consulting MEDICINE LAKES TOUR 125094 08/04/2005 2,397.00 LAKE PEPIN PLAYERS-8/18/05 080405 ----------------- Total Senior Citizens Center 2,827.00 Dept: Recreation Programs 101-1600-4030 Retirement MSRS 125027 07/29/2005 1. 92 EMP HCSP-PAY DATE 8/5/05 072905 101-1600-4040 Insurance FORTIS BENEFITS 125001 07/22/2005 26.24 LONG TERM DISABILITY 072205 101-1600-4130 Prog Supp CITY OF CHANHASSEN-PETTY CASH 124992 08/03/2005 12.76 MISC SUPPLIES 080305 101-1600-4130 Prog Supp IMPERIAL PORTA PALACE 125010 07/21/2005 96.30 STONE CREEK BLOCK PARTY 1714 INVOICE APPROVAL LIST BY FUND 124971-125128 City of Chanhassen GL Number Vendor Name Abbrev Invoice Description --------------------------------------------------------------------------------------------------------------------------------------------------------- Date: 08/11/2005 Time: 2:31pm Page: 8 Fund Department Account Check Number --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund: GENERAL FUND Dept: Recreation Programs 101-1600-4130 Prog Supp CUB FOODS 125072 MISC SUPPLIES 101-1600-4310 Telephone NEXTEL 125031 CELLULAR PHONE CHARGES 101-1600-4320 Utilities MN VALLEY ELECTRIC COOP 125025 ELECTRICITY CHARGES 101-1600-4320 Utilities XCEL ENERGY INC 125059 ELECTRICITY CHARGES Dept: Fourth of July 101-1613-4340 Printing SOUTHWEST SUBURBAN PUBLISHING 125116 PRINTING/PUBLISHING 101-1613-4410 Equip Rent SKYWAY EVENT SERVICES 125047 TENT/TABLE/CHAIR 101-1613-4410 Equip Rent WASTE MANAGEMENT-TC WEST 125123 GARBAGE SERVICE Dept: Summer Playground 101-1620-4130 prog Supp CITY OF CHANHASSEN-PETTY CASH 124992 MISC SUPPLIES 101-1620-4130 Prog Supp CUB FOODS 125072 MISC SUPPLIES 101-1620-4310 Telephone NEXTEL 125031 CELLULAR PHONE CHARGES Dept: Self-Supporting Programs 101-1700-4030 Retirement MSRS EMP HCSP-PAY DATE 8/5/05 FORTIS BENEFITS LONG TERM DISABILITY 125027 101-1700-4040 Insurance 125001 Dept: Preschool Sports 101-1710-4130 prog Supp CUB FOODS MISC SUPPLIES 125072 Dept: Youth Sports 101-1730-4130 Prog Supp CUB FOODS MISC SUPPLIES Consulting TWIN CITIES TENNIS CAMPS FEE FOR TENNIS LESSONS 125072 101-1730-4300 125052 Dept: Youth Activities 101-1731-4130 Prog Supp CITY OF CHANHASSEN-PETTY CASH MISC SUPPLIES Consulting CITY OF APPLE VALLEY ADMISSION TO AQUATIC CENTER 124992 101-1731-4300 124990 Dept: SUMMER SOFTBALL 101-1766-4300 Consulting RICK GALARNEAU ADULT SOFTBALL UMPIRE Consulting RAY LEEPER ADULT SOFTBALL UMPIRE Consulting CRAIG ANDERBERG ADULT SOFTBALL UMPIRE Consulting BOB LANZI ADULT SOFTBALL UMPIRE 125041 101-1766-4300 125039 101-1766-4300 124994 101-1766-4300 124979 Fund: CABLE TV Dept: Invoice Number 080405 072205 072805 072205 Due Date Amount 08/04/2005 17.94 07/22/2005 66.62 07/28/2005 18.74 07/22/2005 111. 91 Total Recreation Programs 1,111.00 073105 984543 115745615936 352.43 07/31/2005 07/10/2005 2,012.32 08/01/2005 1,060.93 Total Fourth of July 40.00 080305 080405 072205 4,184.25 08/03/2005 08/04/2005 47.09 07/22/2005 20.57 Total Summer Playground 0.48 072905 072205 107.66 07/29/2005 07/22/2005 6.56 Total Self-Supporting Programs 60.53 080405 7.04 08/04/2005 Total Preschool Sports 50.35 080405 080305 Total Youth Sports 080305 9305 60.53 08/04/2005 08/03/2005 10,440.00 10,490.35 08/03/2005 81.11 07/25/2005 42.00 Total Youth Activities 176.00 080205 072805 072805 072805 123.11 08/02/2005 07/28/2005 60.00 07/28/2005 198.00 07/28/2005 110.00 Total SUMMER SOFTBALL 102,621. 79 544.00 Fund Total INVOICE APPROVAL LIST BY FUND 124971-125128 Date: 08/11/2005 Time: 2:31pm City of Chanhassen Page: 9 --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund Department GL Number Vendor Name Check Invoice Due Account Abbrev Invoice Description Number Number Date Amount --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund: CABLE TV Dept: 210-0000-4030 Retirement MSRS 125027 07/29/2005 2.36 EMP HCSP-PAY DATE 8/5/05 072905 210-0000-4040 Insurance FORTIS BENEFITS 125001 07/22/2005 19.36 LONG TERM DISABILITY 072205 210-0000-4300 Consulting AUDIOVISUAL INC 124978 07/29/2005 258.00 ON SITE LABOR 2445580 ----------------- Total 279.72 ----------------- Fund Total 279.72 Fund: ENVIRONMENTAL PROTECTION Dept: Recycling 211-2310-4030 Retirement MSRS 125027 07/29/2005 0.27 EMP HCSP-PAY DATE 8/5/05 072905 211-2310-4040 Insurance FORTIS BENEFITS 125001 07/22/2005 5.80 LONG TERM DISABILITY 072205 ----------------- Total Recycling 6.07 Dept: Reforestation 211-2360-3640 Garden Fee KATHY FONTES 125016 08/03/2005 25.00 REFUND-COMMUNITY GARDEN PLOT 080305 211-2360-4030 Retirement MSRS 125027 07/29/2005 0.27 EMP HCSP-PAY DATE 8/5/05 072905 211-2360-4040 Insurance FORTIS BENEFITS 125001 07/22/2005 5.80 LONG TERM DISABILITY 072205 211-2360-4320 Utilities PRAIRIE RESTORATIONS INC 125035 07/21/2005 108.12 GARDEN PRAIRIE MAINTENANCE 95953 211-2360-4320 Utili ties MERLINS ACE HARDWARE 125095 07/31/2005 20.53 MISC SUPPLIES 073105 ----------------- Total Reforestation 159.72 ----------------- Fund Total 165.79 Fund: CAPITAL REPLACEMENT FUND Dept: 400-0000-1155 Dev Insp CARVER SWCD 124985 07/28/2005 110.00 FOX DEN 963 400-0000-1155 Dev Insp CARVER SWCD 124985 07/28/2005 275.00 PINEHURST 964 400-0000-1155 Dev Insp CARVER SWCD 124985 07/28/2005 27.50 LIFETIME FITNESS CENTER 966 400-0000-1155 Dev Insp CARVER SWCD 124985 07/28/2005 27.50 WALNUT GROVE 2ND 967 400-0000-1155 Dev Insp CARVER SWCD 124985 07/28/2005 27.50 HIGHLANDS OF BLUFF CREEK 968 400-0000-1155 Dev Insp CARVER SWCD 124985 07/28/2005 27.50 VASSERMAN RIDGE PHASE 3 969 400-0000-1155 Dev Insp CARVER SWCD 124985 07/28/2005 27.50 GODDARD SCHOOL 970 400-0000-1155 Dev Insp CARVER SWCD 124985 07/28/2005 27.50 LAKE WINDS FOOD COOP 971 400-0000-1155 Dev Insp CARVER SWCD 124985 07/28/2005 68.75 FRONTIER 2ND ADDITION 972 400-0000-1155 Dev Insp CARVER SWCD 124985 07/28/2005 41.25 STONE CREEK OFFICES 973 400-0000-1155 Dev Insp CARVER SWCD 124985 07/28/2005 41. 25 BURLWOOD (1ST AND 2ND) 974 400-0000-1155 Dev Insp CARVER SWCD 124985 07/28/2005 41. 25 CIMMARON 975 400-0000-4300 Consulting GOPHER STATE ONE-CALL INC 125083 07/31/2005 899.10 UTILITY LOCATES 5070233 ----------------- Total 1,641. 60 Dept: Library Building 400-4002-4300 Consulting THOMSON WEST 125050 07/21/2005 148.21 ON-LINE LEGAL RESEARCH 6031797960 400-4002-4300 Consulting K & B COPY GROUP INC 125014 07/29/2005 1,686.16 PHOTYCOPY SERVICES 21490 INVOICE APPROVAL LIST BY FUND 124971-125128 Date: 08/11/2005 Time: 2: 31pm Page: 10 City of Chanhassen Fund Department Account --------------------------------------------------------------------------------------------------------------------------------------------------------- GL Number Vendor Name Abbrev Invoice Description Check Number Invoice Number Due Date Amount --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund: CAPITAL REPLACEMENT FUND Dept: Library Building 400-4002-4300 Consulting FABYANSKE, WESTRA & HART PA PROFESSIONAL SERVICES 125076 07/25/2005 25,719.22 62468 Dept: Playground Equipment 400-4132-4300 Consulting HOISINGTON KOEGLER GROUP LK SUSAN PLAYGROUND Oth Equip PARTEK SUPPLY INC DRAINTILE/GEOTEXTILE Oth Equip LLOYDS CONSTRUCTION SERVICES TIPPING FEE-TRANSFER STATION Oth Equip EARL F ANDERSEN INC RETAlNAGE-PLAYGROUND SURFACE Oth Equip PARTEK SUPPLY INC DRAINTILE/COUPLER Oth Equip MIDWEST PLAYSCAPES ENGINEERED WOOD FIBER 125086 Total Library Building 07/31/2005 073105 07/18/2005 14024 07/15/2005 92903IN 07/27/2005 62633INX2 07/29/2005 14196 08/04/2005 2693 27,553.59 684.27 400-4132-4705 125033 878.63 400-4132-4705 125018 60.00 400-4132-4705 124998 10,000.00 400-4132-4705 125104 159.43 400-4132-4705 125098 2,662.50 Total Playground Equipment 14,444.83 Fund Total 43,640.02 Fund: PARK ACQUISITION & DEVELOPMENT Dept: North Hwy 101 Trail 410-4123-4710 Trail Cons RAINBOW TREE COMPANY 125038 06/23/2005 337.26 TH 101 TRAIL PROJECT 188578 ----------------- Total North Hwy 101 Trail 337.26 ----------------- Fund Total 337.26 Fund: Street Pavement Management Dept: 420-0000-4300 Consulting GOODPOINTE TECHNOLOGY INC 125082 07/29/2005 2,005.00 SURVEY OF CITY ROADWAYS/TRAILS 692 420-0000-4540 Str Maint FREDERICK & VALARIE RIESE 125003 07/25/2005 4,990.00 SIDEWALK REPLACEMENT 107 420-0000-4751 AWARDED CO WM MUELLER & SONS INC 125127 07/06/2005 283.49 FINE BIT 108392 420-0000-4751 AWARDED CO WM MUELLER & SONS INC 125127 07/11/2005 933.66 FINE BIT 108659 420-0000-4751 AWARDED CO WM MUELLER & SONS INC 125127 07/11/2005 224.65 FINE BIT 108660 420-0000-4751 AWARDED CO WM MUELLER & SONS INC 125127 07/07/2005 50.77 CONCRETE SAND 108514 420-0000-4751 AWARDED CO WM MUELLER & SONS INC 125127 07/08/2005 111. 97 CONCRETE SAND 108578 420-0000-4751 AWARDED CO WM MUELLER & SONS INC 125127 07/18/2005 310.37 FINE BIT 109080 420-0000-4751 AWARDED CO WM MUELLER & SONS INC 125127 07/21/2005 254.36 FINE BIT 109284 420-0000-4751 AWARDED CO WM MUELLER & SONS INC 125127 07/25/2005 652.15 FINE BIT 109426 420-0000-4751 AWARDED CO WM MUELLER & SONS INC 125127 07/25/2005 450.50 TACK OIL 109427 420-0000-4751 AWARDED CO WM MUELLER & SONS INC 125127 08/01/2005 1,130.32 FINE BIT 109775 ----------------- Total 11,397.24 ----------------- Fund Total 11,397.24 Fund: TAX INCR 6 - GATEWAY #024 Dept: 495-0000-4804 Spec Assmt CHANHASSEN ACQUISITIONS LLC 125070 08/10/2005 14,066.50 1ST HALF TIF 081005 ----------------- Total 14,066.50 INVOICE APPROVAL LIST BY FUND 124971-125128 Date: 08/11/2005 Time: 2:31pm Page: 11 City of Chanhassen Fund Department Account --------------------------------------------------------------------------------------------------------------------------------------------------------- GL Number Abbrev Vendor Name Invoice Description Check Number Invoice Number Due Date Amount --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund: TAX INCR 6 - GATEWAY #024 ----------------- Fund Total 14,066.50 Fund: SPECIAL ASSESSMENT PROJECTS Dept: 2005 MUSA Expansion 600-6010-4300 Consulting BRAUN INTERTEC CORPORATION 124980 07/28/2005 11,800.00 EAST/WEST COLLECTOR ROADWAY 249200 ----------------- Total 2005 MUSA Expansion 11,800.00 Dept: 2005 Street Improvement 05-01 600-6011-4751 AWARDED CO GMH ASPHALT CORP 125004 07/25/2005 356,198.23 2005 STREET IMPROVEMENT PROJ 2 600-6011-4752 Out Engine BRAUN INTERTEC CORPORATION 124980 07/25/2005 1,101.20 OVERLAY-LAKE LUCY ROAD 248761 ----------------- Total 2005 Street Improvement 05-01 357,299.43 ----------------- Fund Total 369,099.43 Fund: Water Fund Dept: 700-0000-4030 Retirement MSRS 125027 07/29/2005 5.40 EMP HCSP-PAY DATE 8/5/05 072905 700-0000-4040 Insurance FORTIS BENEFITS 125001 07/22/2005 73.36 LONG TERM DISABILITY 072205 700-0000-4120 Equip Supp MENARDS - EDEN PRAIRIE 125021 07/25/2005 13.88 GLOVES 46117 700-0000-4140 Veh Supp MACQUEEN EQUIPMENT 125019 07/27/2005 18.21 WARNING LIGHT 2054854 700-0000-4140 Veh Supp BUMPER TO BUMPER 125067 07/31/2005 115.41 MISC SUPPLIES 073105 700-0000-4150 Maint Matl WM MUELLER & SONS INC 125127 08/01/2005 482.39 FINE BIT 109776 700-0000-4150 Maint Matl WM MUELLER & SONS INC 125127 07/05/2005 339.51 FINE BIT 108352 700-0000-4150 Maint Matl WM MUELLER & SONS INC 125127 07/05/2005 339.51 FINE BIT 108351 700-0000-4160 Chemicals HAWKINS CHEMICAL 125006 07/21/2005 560.00 DEMURRAGE CHARGES 729895 700-0000-4250 Merch Inv NATIONAL WATERWORKS INC 125102 08/03/2005 194.90 METER SEALS 2615401 700-0000-4300 Consulting TWIN CITY WATER CLINIC INC 125053 08/01/2005 200.00 BACTERIA ANALYSIS 1677 700-0000-4300 Consulting DYNAMEX DELIVERS NOW 124997 07/28/2005 26.56 DELIVERY CHARGES 1130289 700-0000-4310 Telephone NEXTEL 125031 07/22/2005 116.90 CELLULAR PHONE CHARGES 072205 700-0000-4310 Telephone CENTURY TEL 124988 07/21/2005 204.74 TELEPHONE CHARGES 072105 700-0000-4320 Utilities MN VALLEY ELECTRIC COCP 125025 07/28/2005 19.35 ELECTRICITY CHARGES 072805 700-0000-4320 Utilities CENTERPOINT ENERGY MINNEGASCO 124987 07/29/2005 9.72 GAS CHARGES 072905 700-0000-4320 Utilities CITY OF CHANHASSEN 124991 07/31/2005 38.49 WATER/SEWER CHARGES 2999910 073105 700-0000-4330 Postage POSTMASTER 124971 07/31/2005 341.97 UTILITY BILL POSTAGE 073105 700-0000-4510 B1dg Maint MERLINS ACE HARDWARE 125095 07/31/2005 2.21 MISC SUPPLIES 073105 700-0000-4530 Equip Main LANO EQUIPMENT 125092 07/27/2005 233.46 REPAIR BROKEN CHAIN 132534 700-0000-4550 Wtr Sys NORTHWESTERN POWER EQUIP CO 125032 07/22/2005 4,129.01 HWY 7 & 41 PRV REPAIR 050524RG 700-0000-4550 Wtr Sys NATIONAL WATERWORKS INC 125029 07/25/2005 409.64 WATER PARTS 2581485 700-0000-4550 Wtr Sys NATIONAL WATERWORKS INC 125029 07/29/2005 198.75 WATER PARTS 2602516 700-0000-4550 Wtr Sys NATIONAL WATERWORKS INC 125102 08/02/2005 98.34 HYD REPAIRS 2611265 700-0000-4550 Wtr Sys MERLINS ACE HARDWARE 125095 07/31/2005 5.78 MISC SUPPLIES 073105 INVOICE APPROVAL LIST BY FUND 124971-125128 Date: 08/11/2005 Time: 2 :31pm Page: 12 City of Chanhassen --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund Department GL Number Vendor Name Check Invoice Due Account Abbrev Invoice Description Number Number Date Amount --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund: Water Fund Dept: ----------------- Total 8,177.49 Dept: North Bay Watermain Extension 700-7011-4751 AWARDED CO BURSCHVILLE CONSTRUCTION INC 125068 07/01/2005 132,254.25 WATERMAIN-MONK CT TO LKVW RD E ----------------- Total North Bay Watermain Extension 132,254.25 ----------------- Fund Total 140,431. 74 Fund: Sewer Fund Dept: 701-0000-2023 SAC Payabl METROPOLITAN COUNCIL, ENV SVCS 125097 07/31/2005 5,800.00 SAC-JULY 073105 701-0000-4030 Retirement MSRS 125027 07/29/2005 5.41 EMP HCSP-PAY DATE 8/5/05 072905 701-0000-4040 Insurance FORTIS BENEFITS 125001 07/22/2005 73.36 LONG TERM DISABILITY 072205 701-0000-4120 Equip Supp MENARDS - EDEN PRAIRIE 125021 07/25/2005 13 .87 GLOVES 46117 701-0000-4120 Equip Supp SHERWIN WILLIAMS 125045 07/14/2005 31. 25 LOCATE PAINT 28128 701-0000-4120 Equip Supp HENNEN EQUIPMENT INC 125007 07/22/2005 34.33 COVER FOR LIFT STATION PANEL 11330 701-0000-4120 Equip Supp VICTORIA REPAIR & MFG 125055 07/19/2005 34.08 MISC SUPPLIES 5605 701-0000-4140 Veh Supp MACQUEEN EQUIPMENT 125093 08/08/2005 29.20 SWITCH TOGGLE 2055276 701-0000-4140 Veh Supp BUMPER TO BUMPER 125067 07/31/2005 115.40 MISC SUPPLIES 073105 701-0000-4150 Maint MatI WM MUELLER & SONS INC 125127 07/15/2005 212.20 FINE BIT 108985 701-0000-4300 Consulting INFRATECH 125012 06/20/2005 3,315.00 TV REPAIRS ON SANTA FE PROJECT 502142 701-0000-4310 Telephone NEXTEL 125031 07/22/2005 116.91 CELLULAR PHONE CHARGES 072205 701-0000-4310 Telephone CENTURY TEL 124988 07/21/2005 204.73 TELEPHONE CHARGES 072105 701-0000-4320 Utilities MN VALLEY ELECTRIC COOP 125025 07/28/2005 344.30 ELECTRICITY CHARGES 072805 701-0000-4320 Utilities CITY OF CHANHASSEN 124991 07/31/2005 38.49 WATER/SEWER CHARGES 2999910 073105 701-0000-4330 Postage POSTMASTER 124971 07/31/2005 341.97 UTILITY BILL POSTAGE 073105 701-0000-4509 Remi t METROPOLITAN COUNCIL 125096 08/04/2005 108,674.20 WASTEWATER SERVICE 804075 701-0000-4520 Veh Maint MERLINS ACE HARDWARE 125095 07/31/2005 33.00 MISC SUPPLIES 073105 701-0000-4530 Equip Main QUALITY FLOW SYSTEMS, INC 125037 07/21/2005 276.10 LS #30 REPAIR 15710 701-0000-4530 Equip Main LANO EQUIPMENT 125092 07/27/2005 233.46 REPAIR BROKEN CHAIN 132534 701-0000-4551 Sewer Sys MERLINS ACE HARDWARE 125095 07/31/2005 22.00 MISC SUPPLIES 073105 701-0000-4551 Sewer Sys FASTENAL COMPANY 125079 07/21/2005 7.93 LS 7 REPAIR MNT106617 ----------------- Total 119,957.19 ----------------- Fund Total 119,957.19 Fund: SURFACE WATER MANAGEMENT Dept: 720-0000-3660 Sewer Chg RALPH HEGMAN 125110 08/10/2005 7.45 REFUND FINAL BILL OVERPAYMENT 3211300 720-0000-3660 Sewer Chg OLD REPUBLIC TITLE 125103 08/10/2005 66.79 REFUND-FINAL BILL OVERPAYMENT 1260301 720-0000-4030 Retirement MSRS 125027 07/29/2005 2.04 EMP HCSP-PAY DATE 8/5/05 072905 City of Chanhassen INVOICE APPROVAL LIST BY FUND 124971-125128 --------------------------------------------------------------------------------------------------------------------------------------------------------- Date: 08/11/2005 Time: 2:31pm Page: 13 Fund Department Account GL Number Vendor Name Abbrev Invoice Description Due Date Check Number Invoice Number Fund: SURFACE WATER MANAGEMENT Dept: 720-0000-4040 Insurance --------------------------------------------------------------------------------------------------------------------------------------------------------- Amount 720-0000-4300 Consulting 720-0000-4300 Consulting 720-0000-4300 Consulting 720-0000-4300 Consulting 720-0000-4300 Consulting 720-0000-4360 Membership Fund: HISTORIC PRESERVATION TRUST Dept: 800-0000-3903 Refund 800-0000-4300 Consulting FORTIS BENEFITS 125001 07/22/2005 LONG TERM DISABILITY 072205 CARVER SWCD 124985 07/28/2005 WESTWOOD CH PARKING EXPANSION 965 WENCK ASSOCIATES INC 125125 07/31/2005 LK WATER QUALITY MONITORING 501990 SEH 125114 07/13/2005 YOSEMITE STREET RECON AREA 132602 PRAIRIE RESTORATIONS INC 125108 07/21/2005 SPOT MOWED- LAKE SUSAN 95954 RILEY PURGATORY BLUFF CREEK 125112 08/05/2005 LK SUSAN SHORE STABILIZATION NALMS 125101 07/13/2005 MEMBERSHIP RENEWAL 5894 Total Fund Total HONEYWooD BUILDERS 125087 08/02/2005 EROSION-4149 WHITE OAK LANE 4149WOL HLB TAUTGES REDPATH LTD 125085 07/31/2005 AUDIT/FIRE RELIEF/TIF FORMS 167466 Total Fund Total Fund: DEVELOPER ESCROW FUND Dept: LANDSCAPE 815-8201-2024 Escrow Pay KNOBLAUCH BUILDERS LLC 125017 07/27/2005 EROSION/LAND-1430 KNOB HILL LN 1430KHLN 815-8201-2024 Escrow Pay FRAUENSHUH COMPANIES 125002 08/01/2005 ESCROW-PARK NICOLLET DW5231 815-8201-2024 Escrow Pay INFINITY OF CHANHASSEN LLC 125089 08/08/2005 LANDSCAPE-CROSSROAD PLAZA 3RD 080805 815-8201-2024 Escrow Pay DENALI CUSTOM HOMES INC 125075 08/08/2005 EROSION/LAND-536 PLEASANTVIEW 536PR 815-8201-2024 Escrow Pay DENALI CUSTOM HOMES INC 125075 08/08/2005 EROSION/LAND-540 PLEASANTVIEW 540PR Total LANDSCAPE Dept: EROSION CONTROL 815-8202-2024 Escrow Pay KNOBLAUCH BUILDERS LLC 125017 07/27/2005 EROSION/LAND-1430 KNOB HILL LN 1430KHLN 815-8202-2024 Escrow Pay KNOBLAUCH BUILDERS LLC 125017 07/27/2005 EROSION-1420 KNOB HILL LANE 1420KHL 815-8202-2024 Escrow Pay FRAUENSHUH COMPANIES 125002 08/01/2005 ESCROW-PARK NICOLLET DW5231 815-8202-2024 Escrow Pay DANA NICHOLSON 124995 08/0212005 EROSION-6500 GALPIN BLVD 6500GB 815-8202-2024 Escrow Pay DENALI CUSTOM HOMES INC 125075 08/08/2005 EROSION/LAND-536 PLEASANTVIEW 536PR 815-8202-2024 Escrow Pay DENALI CUSTOM HOMES INC 125075 08/08/2005 EROSION/LAND-540 PLEASANTVIEW 540PR Total EROSION CONTROL Dept: GRADING 815-8203-2024 Escrow Pay FRAUENSHUH COMPANIES 125002 08/01/2005 ESCROW-PARK NICOLLET DW5231 Total GRADING Fund Total Fund: PAYROLL CLEARING FUND Dept: 36.63 220.00 1,849.57 4,563.00 108.12 51,302.62 250.00 58,406.22 58,406.22 500.00 9,827.25 10,327.25 10,327.25 750.00 29,334.00 22,000.00 500.00 500.00 53,084.00 500.00 1,000.00 7,040.00 250.00 500.00 1,000.00 10,290.00 43,626.00 43,626.00 107,000.00 City of Chanhassen INVOICE APPROVAL LIST BY FUND 124971-125128 Date: 08/11/2005 Time: 2: 31pm Page: 14 --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund Department Account GL Number Vendor Name Abbrev Invoice Description Check Number Invoice Number Due Date Amount Fund: PAYROLL CLEARING FUND Dept: 820-0000-2009 --------------------------------------------------------------------------------------------------------------------------------------------------------- 820-0000-2009 820-0000-2016 Def Comp leMA RETIREMENT AND TRUST-457 EMPLOYEE DEFERRED COMP Def Comp NATIONWIDE RETIREMENT SOLUTION EMPLOYEE DEFERRED COMP RET HEALTH MSRS EMP HCSP-PAY DATE 8/5/05 125009 08/05/2005 310.00 304303 080505 125030 08/05/2005 6,661.41 080505 125027 07/29/2005 1,769.02 072905 ----------------- Total 8,740.43 ----------------- Fund Total 8,740.43 ----------------- Grand Total 986,470.58 r--- <+-< o .- ll) Ol) ~ t:l.. 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