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Correspondence Section Letter from the Office of County Sheriff dated November 8, 2005. Schedule #1 and #2 Minnetonka School District #276 Summary of Projected Impact of Legislation on 2006 Property Taxes. Review of Claims Paid dated November 21 , 2005. . Nfl lJ- A~. Src+;6i1 ([, 'r:~ \50 years ~ ~ '-c:i ~ ~ ~ ~ Office of County Sheriff Carver County Government Center Justice Center 606 East Fourth Street Chaska, Minnesota 55318-2102 Bud Olson, Sheriff Emergency: 911 Sheriff Admin: (952) 361-1212 Admin. Fax: (952) 361-1229 Dispatch: (952) 361-1231 (Non-Emergency) - ~ Carver County 1855-2005 J November 8, 2005 To all Liquor Establishments: The Carver County Sheriff's Office has received complaints that there may be illegal sports gambling taking place in an establishment within Carver County. This letter is a reminder to all liquor license holders within the county that to allow, partake, sanction or be involved in any way with illegal sports gambling on or within your premises can result in the loss of your liquor license. Felony charges can be filed against the owner and employee(s) who are working and/or sanctioning this type of activity. As you may recall, we have covered this topic at our annual liquor license semmars. Please be advised that any illegal sports gambling activity must cease immediately. This includes numbers boards and other games of chance as outlined on the Alcohol and Gambling website - http://www.dps.state.mn.us - selecting the Gambling Enforcement option. If there are additional complaints regarding illegal sports gambling, the Sheriff's Office will conduct their own investigation separate from the State Gambling Authority, in order to prosecute these offenses. Weare proud of the collaboration that your business has with the Sheriff s Office as we have worked together to provide a suitable environment for your patrons to enjoy. If you have any questions please contact Lieutenant Ralph Widmer, Operation Services Division at 952-361-1205. Thank you for your attention to this important matter. Byron "Bud" Olson Sheriff Lieutenant Ralph Widmer Operations Services Division cc: City Administrator Township Clerk Equal Opportunity Employer Printed on 30% Post-Collsumer Recycled Paper Schedule #1 MINNETONKA SCHOOL DISTRICT #276 SUMMARY OF PROJECTED IMPACT OF LEGISLATION ON 2006 PROPERTY TAXES Certified Certified Projected Projected Percent General NTC - Other: Pay 2004 Pay 2005 Pav 2006 Change Change Chanaes as a Result of 2005 Leaislation: 1) Operating Capital Levy 565,363 635,573 1,461,030 825,457 129.9% 2) Alternative Staff Compensation 0 0 533,293 533,293 100.0% 3) Equity Funding 0 0 551,354 551,354 100.0% 4) Unemployment Levy 0 0 35,000 35,000 100.0% 5) Lease Levy 728.489 711.223 753.634 42.411 6.0% Estimated Property Tax Impact of 2005 Leaislation 1,293,852 1,346,796 3,334,311 1,987,515 147.6% Voter Approved Levies 6) Operating Referendum Levy 12,016,018 12,331,831 11,851,268 (480,563) -3.9% 7) Technology Levy 3,455,550 3,522,215 3,874,437 352,222 10.0% 8) Debt Service Levy 4.821.870 4.828.830 4.889.509 60.679 1.3% Total Change in Voter Approved Levies 20.293.438 20.682.876 20.615.214 (67 .662) ~ Change in Other Levies 3,218,249 4,021,020 4,056,947 35.927 0.9% Total Levies 24,805,539 26,050,691 28,006,472 1.955.781 7.5% Less: Fiscal Disparities Adjustment (1,122,594) (1,064,115) (1,018,129) 45.986 ~ Net Levy 23,682,945 24,986,576 26,988,343 2.001.767 8.0% Footnotes: (1) Equalization factor reduced from $22,000 to $10,700 results in "dollar for dollar" reduction In state aid with no increase In Operating Capital Revenue for 06-07. (2) Alternate compensation funding of $260 per pupil (base year October 1 enrollment) allocated $190 from state aid and $70 from property taxes. (3) Equity funding formula modified by 2005 legislature making Minnetonka eligible $23 per pupil funding. Districts ranking below the 95th percentile are eligible for $59 per pupil. For 06-07 Minnetonka ranks slightly below the 95th percentile. (4) Authority to levy for projected unemployment costs restored. (5) Lease levy authority restored from 90% of actual cost to 100% of actual cost. (6) Operating referendum is based on resident enrollment which is projected to decline. Including open enrollment, total pupils will remain the same or increase slightly. (7) Technology Levy increased to cover the increased cost of lease purchase commitments. The levy remains approximately one million below the voter authorized level. (8) Including Debt Service, voter approved levies remain virtually unchanged for 2006. Schedule #2 MINNETONKA SCHOOL DISTRICT #276 SUMMARY STATEMENT OF PROJECTED 2006 PROPERTY TAXES 2005 Levy Projected PAY 05 COMPARED For For 2005 Levy For TO PAY 06 2004-2005 2005-2006 2006-2007 AMOUNT PERCENT DESCRIPTION OF LEVY PAYABLE '04 PAYABLE '05 PAYABLE '06 CHANGE CHANGE (B) (C) (A) (B-D) (F) 1) General - RMV Voter Approved (Oper. Ref.) $11,922,263 $12,119,741 $11,272,075 ($847,666) -7.0% 2) General - RMV Other (Transition Levy) 83,005 98,832 (64,757) (163,589) -165.5Oh 3) General - NTC Voter Approved (Technology) 3,455,550 3,522,215 3,874,437 352,222 10.0% 4) General - NTC Other $3.625.199 $4.188.082 $6.401.163 2.213.081 ~ Subtotal General Fund $19,086,017 $19,928,870 $21,482,918 $1,554,048 7.8% 5) Community Education $897.652 $939.552 $861.889 -$77 .663 ~ 6) General Debt Service - Voter Approved $4,821,870 $4,828,830 $4,889,509 $60,679 1.3% 6) General Debt Service - Alternate Facility Levy $0 $353,440 $772,156 $418,716 118.5o/c SUMMARY ALL LEVIES: TAXES BEFORE CREDITS 24,805,539 26,050,691 28,006,472 1,955,781 7.5o/c FISCAL DISPARITIES ADJUSTMENT (1.122.594) (1.064.115) (1.018.129) 45.986 -4.3% TAX LEVY SPREAD BY COUNTY AUDITOR $23 682 945 $24 986 576 $26 988 343 $2,001,767 8.0% Footnotes: (1) Operating referendum is based upon resident pupils which continue to decline. Prior year adjustments account for $358,000 of the total reduction. (3) Increase required to fund repayment of lease-purchase contract for classroom technology equipment. (4) Change in funding formulas by the 2005 legislature account for $1,987,000 million of the Increase. ALLOCATION OF LEVY: Based upon tax capacity $12,223,569 $13,267,107 $15,573,220 $2,306,113 14.81% Estimated levy rate 23.115% 21.986% 22.9400/0 0.95% 4.16% Based upon market value (Oper. Referendum) $11,459,376 $11,719,470 $11,415,123 -$304,347 -2.67% Estimated levy rate 0.2284% 0.2058% 0.1782% -0.0276% -15.50% Total Levv 23,682,945 24,986,576 26,988,343 $2,001,767 8.011% IMPACT ON HOME OWNER: Market Value of Residence (Inflation adjusted) $300,000 $336,000 $386,400 $50,400 15.00% School Property Taxes $1,379 $1,430 $1,575 $145 10.12% Market Value of Residence (Constant value) $300,000 $300,000 $300,000 $0 O.OOo/c SchoolPropertvTaxes $1,379 $1,277 $1,223 -$54 -4.25% 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 952.2271170 Finance Phone 952.2271140 Fax 952.2271110 Park & Recreation Phone 952.227.1120 Fax 952.2271110 Recreation Center 2310 Coulter Boulevard Phone 952.2271400 Fax 952.227.1404 Planning & Natural Resources Phone 952.2271130 Fax 952.227.1110 Public Works 1591 Park Road Phone 952.227.1300 Fax 952.227.1310 Senior Center Phone 952.227.1125 Fax 952.227.1110 Web Site www.ci.chanhassen.mn.us MEMORANDUM TO: Mayor City Council &,~ Ot<.~. The following claims are submitted for review on November 28,2005: The City ot 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: November 21, 2005 SUBJECT: Review of Claims Paid Check Numbers Amounts 125970-126094 $372,783.59 November AMEX charges $18,064.99 Total All Claims $390,848.58 Attachments: Check Register Invoice Listing AMEX Listing CHECK REGISTER REPORT 125970-126094 Date: 11/21/2005 Time: 8:28am Page: 1 City of Chanhassen BANK: CHANHASSEN BANK ----------------------------------------------------------------------------------------------------------------------------------- Check Check Vendor Number Date Status Number Vendor Name Check Description Amount ----------------------------------------------------------------------------------------------------------------------------------- 125970 00/00/0000 Void 0.00 125971 11/09/2005 Printed AARP AARP DEFENSIVE DRIVING 190.00 125972 11/09/2005 Printed AARP AARP DEFENSIVE DRIVING 170.00 125973 11/09/2005 Printed ACTMIN ACTA MINNESOTA-JEFF ENGEL TAE KWON DO INSTRUCTION 3,070.80 125974 11/09/2005 Printed ALLCOR ALLEGIS CORPORATION GAS SPRINGS/SAFETY CLIPS 65.82 125975 11/09/2005 Printed AMEPRE AMERICAN PRESSURE, INC REPAIR HIGH PRESSURE WASHER 227.98 125976 11/09/2005 Printed AMEINN AMERICINN MOTEL & SUITES POOL USE 43.50 125977 11/09/2005 Printed BRAINT BRAUN INTERTEC CORPORATION 2005 OVERLAY PROJECTS 63.80 125978 11/09/2005 Printed BREWEL BRENDA WELLNER REFUND-DANCE, BALLET/TAP 2 70.00 125979 11/09/2005 Printed BROTIR BROWN'S TIRE & AUTO VEHICLE WASHES 7.00 125980 11/09/2005 Printed BURTIT BURNET TITLE REFUND-FINAL BILL OVERPAYMENT 88.23 125981 11/09/2005 printed CANFIN CANON FINANCIAL SERVICES INC COPIER 753.88 125982 11/09/2005 Printed CARTRE CARVER COUNTY TREASURER COPIES OF NAME CHANGES 18.75 125983 11/09/2005 Printed CARSWC CARVER SWCD CRESTVIEW 1,251.25 125984 11/09/2005 Printed MINNEG CENTERPOINT ENERGY MINNEGASCO GAS CHARGES 495.81 125985 11/09/2005 Printed COPlMA COPY IMAGES INC COPIER 379.75 125986 11/09/2005 Printed COREXP CORPORATE EXPRESS OFFICE SUPPLIES 263.36 125987 11/09/2005 Printed CRYTRU CRYSTEEL TRUCK EQUIPMENT UTILITY LIGHT BRKT 81.94 125988 11/09/2005 Printed SWENCURT CURT & NOELLE SWENSON LANDSCAPE-597 BIG WOODS BLVD 750.00 125989 11/09/2005 Printed DALCO DALCO URNL SCRN 33.23 125990 11/09/2005 Printed DANKA DANKA OFFICE IMAGING COMPANY COPIER 705.63 125991 11/09/2005 printed DEBKIN DEBRA KIND WINTER-CHAN CONNECTION 1,359.38 125992 11/09/2005 printed DUNRIT DUNN-RITE SHOES & REPAIR KNEE PATCHES 45.00 125993 11/09/2005 Printed EMEAPP EMERGENCY APPARATUS MAINT. INC PUMP TEST-ENGINE 210 1,136.50 125994 11/09/2005 Printed FABWES FABYANSKE, WESTRA & HART PA PROFESSIONAL SERVICES 3,913.02 125995 11/09/2005 Printed FlRAME FIRST AMERICAN TITLE REFUND FINAL BILL OVERPAYMENT 38.52 125996 11/09/2005 Printed DIETGERA GERALD DIETHELM EROSION-8560 CHAN HILLS DR 250.00 125997 11/09/2005 printed GRETEC GREENMAN TECHNOLOGIES TIRE DISPOSAL 274.00 125998 11/09/2005 printed HOFFIL HOFFMAN FILTER SERVICE BARREL FILTERS/WHITE PADS 85.21 125999 11/09/2005 Printed ICMA ICMA RETIREMENT AND TRUST-457 EMP DEFERRED COMP 310.00 126000 11/09/2005 Printed INTDET INTERSTATE POWERSYSTEMS FILTER 25.28 126001 11/09/2005 Printed JACTRU JACOBS TRUCKING INC 79TH ST/GREAT PLAINS BLVD 3,097.75 126002 11/09/2005 Printed JOHSUP JOHNSTONE SUPPLY SCREWDRIVER/WALL T-STAT GRD 33.20 126003 11/09/2005 Printed KATAAN KATE AANENSON MILEAGE 134.83 126004 11/09/2005 Printed KIMMCR KIM MCREA VY REFUND-MOM N' ME 22.00 126005 11/09/2005 Printed LANEQ1 LANO EQUIPMENT SOLENOID 1,475.20 126006 11/09/2005 Printed LLOCON LLOYDS CONSTRUCTION SERVICES TIPPING FEE-TRANSFER STATION 93.60 126007 11/09/2005 Printed MAHSWE MAHMOUD SWEIDAN CONFERENCE MILEAGE 62.08 126008 11/09/2005 Printed MARWEL MARIANNE WELLS YOGA INSTRUCTION 898.87 126009 11/09/2005 Printed MARKHU MARKHURD CHANHASSEN PLAN 22,230.00 126010 11/09/2005 Printed PETEMATT MATT PETERS TEXTBOOK 100.00 126011 11/09/2005 printed MERACE MERLINS ACE HARDWARE MISC SUPPLIES 779.51 126012 11/09/2005 Printed METC02 METROPOLITAN COUNCIL WASTEWATER SERVICE 108,674.20 126013 11/09/2005 printed MIDASP MIDWEST ASPHALT CORPORATION MISC SUPPLIES 717.54 126014 11/09/2005 Printed MOTIND MOTION INDUSTRIES, INC BEARING 14.72 126015 11/09/2005 Printed MSRS MSRS EMP HCSP - PAY DATE 11/11/05 1,798.82 126016 11/09/2005 Printed NATARB NATIONAL ARBOR DAY FOUNDATION MEMBERSHIP 15.00 126017 11/09/2005 printed NAWATE NATIONAL WATERWORKS INC CLAMP 5,276.38 126018 11/09/2005 Printed USCM NATIONWIDE RETIREMENT SOLUTION EMP DEFERRED COMP 6,306.41 126019 11/09/2005 Printed MAKINAW NAWAL MAKI REFUND-GRAND CASINO HINCKLEY 25.00 126020 11/09/2005 Printed BUMBUM O'REILLY AUTOMOTIVE INC. MISC SUPPLIES 753.84 126021 11/09/2005 Printed OFFMAX OFFICE MAX OFFICE SUPPLIES 64.39 126022 11/09/2005 Printed PARAME PARTY AMERICA MISC SUPPLIES 244.97 126023 11/09/2005 Printed PETBRE PETER J BREN & SONS INC EROSION-597 BIG WOODS BLVD 500.00 126024 11/09/2005 Printed SEAHOM SEARS HOME IMPROVEMENT REFUND-CANCELED PERMIT 84.75 126025 11/09/2005 Printed SHEWIL SHERWIN WILLIAMS PAINT 201. 68 126026 11/09/2005 Printed SHOTRU SHOREWOOD TRUE VALUE MISC SUPPLIES 17.72 126027 11/09/2005 Printed SOUSUB SOUTHWEST SUBURBAN PUBLISHING PRINTING/PUBLISHING 5,422.70 126028 11/09/2005 Printed SPSSLP SPS COMPANIES-ST LOUIS PARK RELIEF VALVE/NIPPLE 50.19 126029 11/09/2005 Printed VERIZO VERIZON WIRELESS CELLULAR PHONE CHARGES 7.64 126030 11/09/2005 Printed WACFAR WACONIA FARM SUPPLY GLOVES 23.23 126031 11/09/2005 Printed WASMA2 WASTE MANAGEMENT-TC WEST GARBAGE SERVICE 762.21 126032 11/09/2005 printed WENCK WENCK ASSOCIATES INC LK WATER QUALITY MONITORING 834.77 126033 11/09/2005 Printed WSIS WEST SUBURBAN INDUSTRIAL SUP. SHELVING 671.50 126034 11/09/2005 Printed GOOBRA WING FOOT COMMERCIAL TIRE TIRES 1,242.49 126035 11/09/2005 Printed WMMUE WM MUELLER & SONS INC FINE BIT 1,950.77 126036 11/17/2005 Printed 10000 10,000 LAKES CHAPTER SEMINAR REGISTRATION 175.00 City of Chanhassen CHECK REGISTER REPORT 125970-126094 BANK: CHANHASSEN BANK Date: 11/21/2005 Time: 8:28am Page: 2 Check Number ----------------------------------------------------------------------------------------------------------------------------------- Amount Check Date Status Vendor Number Vendor Name Check Description ----------------------------------------------------------------------------------------------------------------------------------- 126037 126038 126039 126040 126041 126042 126043 126044 126045 126046 126047 126048 126049 126050 126051 126052 126053 126054 126055 126056 126057 126058 126059 126060 126061 126062 126063 126064 126065 126066 126067 126068 126069 126070 126071 126072 126073 126074 126075 126076 126077 126078 126079 126080 126081 126082 126083 126084 126085 126086 126087 126088 126089 126090 126091 126092 126093 126094 11/17/2005 Printed 11/17/2005 Printed 11/17/2005 Printed 11/17/2005 Printed 11/17/2005 Printed 11/17/2005 Printed 11/17/2005 Printed 11/17/2005 Printed 11/17/2005 Printed 11/17/2005 Printed 11/17/2005 Printed 11/17/2005 Printed 11/17/2005 Printed 11/17/2005 Printed 11/17/2005 Printed 11/17/2005 Printed 11/17/2005 Printed 11/17/2005 Printed 11/17/2005 Printed 11/17/2005 Printed 11/17/2005 Printed 11/17/2005 Printed 11/17/2005 Printed 11/17/2005 Printed 11/17/2005 Printed 11/17/2005 Printed 11/17/2005 Printed 11/17/2005 printed 11/17/2005 Printed 11/17/2005 Printed 11/17/2005 Printed 11/17/2005 Printed 11/17/2005 Printed 11/17/2005 Printed 11/17/2005 Printed 11/17/2005 Printed 11/17/2005 Printed 11/17/2005 Printed 11/17/2005 Printed 11/17/2005 printed 11/17/2005 Printed 11/17/2005 Printed 11/17/2005 Printed 11/17/2005 Printed 11/17/2005 Printed 11/17/2005 Printed 11/17/2005 Printed 11/17/2005 Printed 11/17/2005 Printed 11/17/2005 printed 11/17/2005 Printed 11/17/2005 Printed 11/17/2005 Printed 11/17/2005 Printed 11/17/2005 Printed 11/17/2005 Printed 11/17/2005 Printed 11/17/2005 Printed RAPWIR ALLCOR ALPCAP ARAMAR BERBAR BRAUER BRAINT BRAPUM BURCON CAMKNU CHACHA CHAHOA CIMHOM CHAPET COLCON DAMFAR DEASCH DEBKIN DELTOO DEMCON EHLERS FARPLA FSHCOM HANTHO HOIKOE INDLIG JEFLOR LIFFIT LUNBRO METCO MIDPLA MRPA MNTREA MVEC MXLOG NAWATE NYSPUB ONVOY PARSUP PEOELE POMTIR PROONE QWEST RIDMED ROTCLU SHOTRU SKYSPR STREIC SUSBIL TECGRA UPPMID VERIZO VIKELE WACFAR WATCOM WERELE XCEL ZARBRU ALL STAR WIRELESS ALLEGIS CORPORATION ALPINE CAPITAL LLC ARAMARK BERNICE BARRIS BRAUER & ASSOCIATES LTD BRAUN INTERTEC CORPORATION BRAUN PUMP & CONTROLS BURSCHVILLE CONSTRUCTION INC CAMPBELL KNUTSON SCOTT & FUCHS CHANHASSEN CHAMBER OF COMMERCE CHAPARRAL HOA CIMMARRON HOMEOWNERS CITY OF CHANHASSEN-PETTY CASH COLSON CONSTRUCTION INC DAMON FARBER ASSOCIATES DEAN SCHMIEG DEBRA KIND DELEGARD TOOL COMPANY DEM-CON LANDFILL EHLERS & ASSOCIATES INC FARM PLAN FSH COMMUNICATIONS HANSEN THORP PELLINEN OLSON HOISINGTON KOEGLER GROUP INDUSTRIAL LIGHTING SUPPLY INC JEFF LORENSON LIFETIME FITNESS INC LUNDGREN BROS CONSTRUCTION METROPOLITAN COUNCIL, ENV SVCS MIDWEST PLAYSCAPES MN RECREATION & PARK ASSOC. MN STATE TREASURER MN VALLEY ELECTRIC COOP MX LOGIC NATIONAL WATERWORKS INC NYSTROM PUBLISHING COMPANY INC ONVOY PARTEK SUPPLY INC PEOPLES ELECTRICAL CONTRACTORS POMP'S TIRE SERVICE INC PROTECTION ONE QWEST RIDGEVIEW MEDICAL CENTER ROTARY CLUB OF CHANHASSEN SHOREWOOD TRUE VALUE SKYHAWKS SPORTS ACADEMY STREICHER'S SUSAN BILL TECHNAGRAPHICS UPPER MIDWEST RADIANT VERIZON WIRELESS VIKING ELECTRIC SUPPLY WACONIA FARM SUPPLY WATEROUS COMPANY WERNER ELECTRIC SUPPLY KCEL ENERGY INe ZARNOTH BRUSH WORKS INC HOLSTER GAS SPRING/LIFT & TURN REFUND PERMIT OVERPAYMENT COFFEE/CUPS REFUND MASTER PLANNING-WTR TRTMNT PRK EAST WATER TREATMENT PLANT CAPACITOR NORTH BAY TRUNK WTR MAIN EXT PROFESSIONAL SERVICES CHAN BUCKS-ENV EXCELLENCE AWD REFUND BILL OVERPAYMENT REFUND BILL OVERPAYMENT REIMBURSE PETTY CASH EROSION/LAND-6440 PIPEWOOD CRV OLD TOWN HALL RAMP PUBLIC WORKS CLEANING PROMOTIONAL SERVICES RETURN-ADAPTER SET/MET SET CONSTRUCTION & DEMOL UTILITY RATE STUDY SEAL KIT TELEPHONE SERVICE LOTUS LAKE SURVEY WORK COMM GARDEN DESIGN WORK ACRYLIC WRAP LENSE ADULT SOFTBALL UMPIRE EROSION/BLVD ESCROW EROSION/LANDSCAPE ESCROWS SAC-OCTOBER ENGINEERED WOOD FIBER JOB POSTING SURCHARGE-OCTOBER ELECTRICITY CHARGES SPAM/AV FILTER SERVICE-NOV MISC SUPPLIES CHANHASSEN CONNECTION-WINTER INTERNET CHARGES EROSION BLANKET TROUBLESHOOT RECEPTACLES K/S SAF SUV OWL LK ANN MONITORING TELEPHONE CHARGES HEALTH CONSULTATION/NURSING MEALS-HOFFMAN HEX WASHER/NUTS/BOLTS BASKETBALL UNIFORMS MISC SUPPLIES MAILING CARDS REFUND PERMIT OVERPAYMENT CELLULAR PHONE CHARGES SWITCH/20 W 24" COOL WHITE STIHL SAW PARTS/SUPPLIES DISCHARGE VALVE REPAIR KITS BATTERIES ELECTRICITY CHARGES DISP GUTTER BROOM Total Checks: 125 15.96 46.29 312.00 152.89 5.00 2,252.91 9,841.18 39.58 892 . 33 12,025.80 50.00 750.60 426.36 157.36 1,000.00 4,715.21 735.75 187.50 85.06 144.00 2,318.75 69.66 117.16 15,974.75 370.00 161. 03 88.00 5,000.00 8,750.00 100,485.00 3,128.44 100.00 4,326.57 1,025.17 97.00 199.23 5,462.00 860.50 44.73 169.80 362.10 89.46 152.03 411.00 315.00 15.64 2,160.00 191.10 48.96 816.86 75.75 28.61 27.81 30.25 425.00 JO.JJ 3,545.43 523.98 Total Checks: 125 Bank Total: 372,783.59 Grand Total: 372,783.59 INVOICE APPROVAL LIST BY FUND 125970-126094 Date: 11/21/2005 Time: 8:33am 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 SEARS HOME IMPROVEMENT 126024 10/31/2005 1.50 REFUND-CANCELED PERMIT 200502472 101-0000-2022 Surtax Pay MN STATE TREASURER 126069 10/31/2005 4,414.96 SURCHARGE-OCTOBER 103105 ----------------- Total 4,416.46 Dept: Legislative 101-1110-4340 Printing SOUTHWEST SUBUREAN PUBLISHING 126027 10/31/2005 565.66 PRINTING/PUBLISHING 103105 101-1110-4340 Printing DEBRA KIND 125991 11/02/2005 759.38 WINTER-CHAN CONNECTION 11022005 101-1110-4340 Printing NYSTROM PUBLISHING COMPANY INC 126073 11/03/2005 5,462.00 CHANHASSEN CONNECTION-WINTER 20540 ----------------- Total Legislative 6,787.04 Dept: Administration 101-1120-4030 Retirement MSRS 126015 11/04/2005 19.67 EMP HCSP - PAY DATE 11/11/05 110405 101-1120-4300 Consulting RIDGEVIEW MEDICAL CENTER 126080 11/07/2005 411.00 HEALTH CONSULTATION/NURSING 110705 101-1120-4340 printing SOUTHWEST SUBUREAN PUBLISHING 126027 10/31/2005 354.62 PRINTING/PUBLISHING 103105 101-1120-4340 Printing CITY OF CHANHASSEN-PETTY CASH 126050 11/16/2005 0.12 REIMBURSE PETTY CASH 111605 101-1120-4410 Equip Rent DANKA OFFICE IMAGING COMPANY 125990 11/01/2005 705.63 COPIER 704440489 101-1120-4410 Equip Rent CANON FINANCIAL SERVICES INC 125981 11/01/2005 753.88 COPIER 5699573 ----------------- Total Administration 2,244.92 Dept: Finance 101-1130-4030 Retirement MSRS 126015 11/04/2005 3.48 EMP HCSP - PAY DATE 11/11/05 110405 101-1130-4370 Trav/Train CITY OF CHANHASSEN-PETTY CASH 126050 11/16/2005 94.75 REIMBURSE PETTY CASH 111605 ----------------- Total Finance 98.23 Dept: Legal 101-1140-4302 Legal Fees CAMPBELL KNUTSON SCOTT & FUCHS 126046 10/31/2005 574.00 SALE OF CLOCK TOWER 103105 101-1140-4302 Legal Fees CAMPBELL KNUTSON SCOTT & FUCHS 126046 10/31/2005 11,451. 80 PROFESSIONAL SERVICES 10312005 ----------------- Total Legal 12,025.80 Dept: Property Assessment 101-1150-4300 Consulting CARVER COUNTY TREASURER 125982 11/0312005 18.75 COPIES OF NAME CHANGES 110305 ----------------- Total Property Assessment 18.75 Dept: Management Information Systems 101-1160-4030 Retirement MSRS 126015 11/0412005 1.65 EMP HCSP - PAY DATE 11/11/05 110405 101-1160-4150 Maint Mat! MERLINS ACE HARDWARE 126011 10/31/2005 5.54 MISC SUPPLIES 103105 101-1160-4300 Consulting MX LOGIC 126071 11/04/2005 97.00 SPAM/AV FILTER SERVICE-NOV 33584 101-1160-4320 Utili ties aNVOY 126074 1110WOO~ PPMP INTERNET CHARGES 51102000337 Dept: City Hall Maintenance Total Management Information Systems --------- 101-1170-4030 Retirement MSRS 964.69 EMP HCSP - PAY DATE 11/11/05 126015 11/04/2005 101-1170-4110 Office Sup CORPORATE EXPRESS 110405 1.37 125986 101-1170-4110 OFFICE SUPPLIES 65527889 11/02/2005 112.78 Office Sup OFFICE MAX OFFICE SUPPLIES 126021 10/27/2005 101-1170-4110 Office Sup OFFICE MAX 574875 7.19 OFFICE SUPPLIES 126021 11/02/2005 705377 64.39 INVOICE APPROVAL LIST BY FUND 125970-126094 Date: 11/21/2005 Time: 8:33am Page: 2 City of Chanhassen --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund Department Account GL Number Vendor Name Abbrev Invoice Description Check Number Invoice Number Due Date Amount --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund: GENERAL FUND Dept: City Hall Maintenance 101-1170-4110 Office Sup OFFICE MAX 126021 11/01/2005 -7.19 OFFICE SUPPLIES 574584 101-1170-4110 Of fice Sup CORPORATE EXPRESS 125986 10/31/2005 118.80 OFFICE SUPPLIES 65431948 101-1170-4110 Office Sup CORPORATE EXPRESS 125986 10/31/2005 17.62 OFFICE SUPPLIES 65431949 101-1170-4110 Office Sup CORPORATE EXPRESS 125986 11/01/2005 14.16 OFFICE SUPPLIES 65469809 101-1170-4110 Office Sup ARAMARK 126040 11/15/2005 152.89 COFFEE/CUPS 6013511440 101-1170-4120 Equip Supp \'lEST SUBURBAN INDUSTRIAL SUP. 126033 10/31/2005 671. 50 SHELVING 31829 101-1170-4350 Cleaning WASTE MANAGEMENT-TC \'lEST 126031 11/01/2005 171.81 GARBAGE SERVICE 121084715931 ----------------- Total City Hall Maintenance 1,325.32 Dept: Library Building 101-1190-4350 Cleaning WASTE MANAGEMENT-TC \'lEST 126031 11/01/2005 62.24 GARBAGE SERVICE 121084715931 101-1190-4350 Cleaning SHOREWooD TRUE VALUE 126082 11/09/2005 15.64 HEX WASHER/NUTS/BOLTS 69841 101-1190-4510 Bldg Maint VIKING ELECTRIC SUPPLY 126089 11/10/2005 22.90 SWITCH 9469197 101-1190-4510 Bldg Maint VIKING ELECTRIC SUPPLY 126089 11/10/2005 -12.75 RETURN-IV SIDE WIRED COMM SW 689173 101-1190-4510 Bldg Maint VIKING ELECTRIC SUPPLY 126089 11/09/2005 17.66 SWITCH/20 W 24' COOL WHITE 9468062 ----------------- Total Library Building 105.69 Dept: Police/Carver Co Contract 101-1210-4030 Retirement MSRS 126015 11/04/2005 3.19 EMP HCSP - PAY DATE II/II/OS 110405 ----------------- Total Police/Carver Co Contract 3.19 Dept: Fire Prevention & Admin 101-1220-4030 Retirement MSRS 126015 11/04/2005 3.34 EMP HCSP - PAY DATE 11/11/05 110405 101-1220-4140 Veh Supp O'REILLY AUTOMOTIVE INC. 126020 10/28/2005 33.88 MISC SUPPLIES 102805 101-1220-4140 Veh Supp MERLINS ACE HARDWARE 126011 10/31/2005 25.30 MISC SUPPLIES 103105 101-1220-4140 Veh Supp ALLEGIS CORPORATION 125974 11/01/2005 65.82 GAS SPRINGS/SAFETY CLIPS S1086486001 101-1220-4140 Veh Supp POMP'S TIRE SERVICE INC 126077 11/01/2005 362.10 K/S SAF SUV OWL 105362 101-1220-4140 Veh Supp ALLEGIS CORPORATION 126038 11/0712005 46.29 GAS SPRING/LIFT & TURN S1087399001 101-1220-4240 Uniforms DUNN-RITE SHOES & REPAIR 125992 10/27/2005 45.00 KNEE PATCHES 14033 101-1220-4290 Misc Supp MERLINS ACE HARDWARE 126011 10/31/2005 118.79 MISC SUPPLIES 103105 101-1220-4310 Telephone VERIZON WIRELESS 126029 10/20/2005 7.64 CELLULAR PHONE CHARGES 102005 101-1220-4310 Telephone VERIZON WIRELESS 126088 11/03/2005 28.61 CELLULAR PHONE CHARGES 110305 101-1220-4320 Utilities CENTERPOINT ENERGY MINNEGASCO 125984 11/02/2005 337.77 GAS CHARGES 110205 101-1220-4350 Cleaning MERLINS ACE HARJ)WARE 126011 101-1220-4350 Cleaning MISe SUPPLIES 10/J1/2005 11. db WASTE MANAGEMENT-TC WEST 103105 101-1220-4370 GARBAGE SERVICE 126031 Trav/Train MATT PETERS 121084715931 11/01/2005 101-1220-4375 TEXTBOOK 126010 86.96 Promotion MERLINS ACE HARDWARE 110805 11/08/2005 101-1220-4375 MISC SUPPLIES 126011 100.00 Promotion PARTY AMERICA 103105 10/31/2005 101-1220-4510 MISC SUPPLIES 126022 12.17 Bldg Maint PEOPLES ELECTRICAL CONTRACTORS 103105 10/31/2005 TROUBLESHOOT RECEPTACLES 126076 188.15 11/11/2005 323700 169.80 INVOICE APPROVAL LIST BY FUND 125970-126094 Date: 11/21/2005 Time: 8: 33am 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 101-1220-4520 Veh Maint EMERGENCY APPARATUS MAINT. INC 125993 09/26/2005 341. 50 PUMP TEST-LADDER 228 23441 101-1220-4520 Veh Maint EMERGENCY APPARATUS MAINT. INC 125993 09/26/2005 265.00 PUMP TEST-ENGINE 211 23442 101-1220-4520 Veh Maint EMERGENCY APPARATUS MAINT. INC 125993 09/26/2005 265.00 PUMP TEST-ENGINE 212 23443 101-1220-4520 Veh Maint EMERGENCY APPARATUS MAINT. INC 125993 09/26/2005 265.00 PUMP TEST-ENGINE 210 23444 101-1220-4520 Veh Maint O'REILLY AUTOMOTIVE INC. 126020 10/28/2005 37.99 MISC SUPPLIES 102805 101-1220-4520 Veh Maint MERLINS ACE HARDWARE 126011 10/31/2005 59.16 MISC SUPPLIES 103105 101-1220-4520 Veh Maint WATEROUS COMPANY 126091 11/10/2005 425.00 DISCHARGE VALVE REPAIR KITS P277517001 101-1220-4530 Equip Main SHOREWooD TRUE VALUE 126026 10/26/2005 7.73 MISC SUPPLIES 69643 ----------------- Total Fire Prevention & Admin 3,345.46 Dept: Code Enforcement 101-1250-3301 Building SEARS HOME IMPROVEMENT 126024 10/31/2005 83.25 REFUND-CANCELED PERMIT 200502472 101-1250-3816 SAC Retain METROPOLITAN COUNCIL, ENV SVCS 126066 10/31/2005 -1,015.00 SAC-OCTOBER 103105 101-1250-3818 SurTax Ret MN STATE TREASURER 126069 10/31/2005 -88.39 SURCHARGE-OCTOBER 103105 101-1250-4030 Retirement MSRS 126015 11/04/2005 10.15 EMP HCSP - PAY DATE 11/11/05 110405 101-1250-4140 Veh Supp O'REILLY AUTOMOTIVE INC. 126020 10/28/2005 237 . 53 MISC SUPPLIES 102805 101-1250-4370 Trav/Train 10,000 LAKES CHAPTER 126036 11/10/2005 175.00 SEMINAR REGISTRATION 111005 101-1250-4520 Veh Maint BROWN'S TIRE & AUTO 125979 11/01/2005 7.00 VEHICLE WASHES 110105 101-1250-4530 Equip Main COpy IMAGES INC 125985 11/0212005 379.75 COPIER 66043 101-1250-4901 Refunds ALPINE CAPITAL LLC 126039 11/15/2005 312.00 REFUND PERMIT OVERPAYMENT 200502430 101-1250-4901 Refunds UPPER MIDWEST RADIANT 126087 11/14/2005 75.75 REFUND PERMIT OVERPAYMENT 200502612 ----------------- Total Code Enforcement 177 . 04 Dept: Animal Control 101-1260-4240 Uniforms STREICHER'S 126084 11/10/2005 191.10 UNIFORMS 1306422 ----------------- Total Animal Control 191.10 Dept: Engineering 101-1310-4030 Retirement MSRS 126015 11/04/2005 14.77 EMP HCSP - PAY DATE 11/11/05 110405 101-1310-4300 Consulting HANSEN THORP PELLlNEN OLSON 126060 11/03/2005 3,000.00 LOTUS LAKE SURVEY WORK 14575 101-1310-4370 Trav/Train MAHMOUD SWEIDAN 126007 10/27/2005 62.08 CONFERENCE MILEAGE 102705 ----------------- Total Engineering 3,076.85 Dept: Street Maintenance 101-1320-4030 Retirement MSRS 126015 11/04/2005 9.91 EMP HCSP - PAY DATE 11/11/05 110405 101-1320-4120 Equip Supp O'REILLY AUTOMOTIVE INC. 126020 10/28/2005 208.73 MISC SUPPLIES 102805 101-1320-4120 Equip Supp MERLINS ACE HARDWARE 126011 10/31/2005 93.30 MISC SUPPLIES 103105 101-1320-4120 Equip Supp WINGFOOT COMMERCIAL TIRE 126034 11/02/2005 1,242.49 TIRES 1241033658 101-1320-4120 Equip Supp SHERWIN WILLIAMS 126025 10/28/2005 124.77 PAINT 49146 101-1320-4120 Equip Supp SHERWIN WILLIAMS 126025 10/27/2005 76.91 PAINT 77679 101-1320-4120 Equip Supp ZARNOTH BRUSH WORKS INC 126094 11/02/2005 523.98 DISP GUTTER BROOM 103822 INVOICE APPROVAL LIST BY FUND 125970-126094 Date: 11/21/2005 Time: 8:33am Page: 4 City of Chanhassen --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund Department Account GL Number Vendor Name Abbrev Invoice Description Check Number Invoice Number Due Date Amount --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund: GENERAL FUND Dept: Street Maintenance 101-1320-4120 Equip Supp WERNER ELECTRIC SUPPLY 126092 11/04/2005 50.44 BATTERIES S3902439001 101-1320-4120 Equip Supp FARM PLAN 126058 10/31/2005 69.66 SEAL KIT 22958 101-1320-4140 Veh Supp O'REILLY AUTOMOTIVE INC. 126020 10/28/2005 39.99 MISC SUPPLIES 102805 101-1320-4140 Veh Supp INTERSTATE POWERSYSTEMS 126000 10/21/2005 25.28 FILTER 178474 101-1320-4350 Cleaning GREENMAN TECHNOLOGIES 125997 11/03/2005 151.50 TIRE DISPOSAL 32425 ----------------- Total Street Maintenance 2,616.96 Dept: Street Lighting & Signals 101-1350-4320 Utilities MN VALLEY ELECTRIC COOP 126070 10/27/2005 1,025.17 ELECTRICITY CHARGES 10272005 ----------------- Total Street Lighting & Signals 1,025.17 Dept: City Garage 101-1370-4030 Retirement MSRS 126015 11/04/2005 12.69 EMP HCSP - PAY DATE 11/11/05 110405 101-1370-4120 Equip Supp DELEGARD TOOL COMPANY 126055 10/17/2005 5.28 SPRING/BALL 817641 101-1370-4140 Veh Supp O'REILLY AUTOMOTIVE INC. 126020 10/28/2005 16.17 MISC SUPPLIES 102805 101-1370-4150 Maint Matl DALeO 125989 11/02/2005 33.23 URNL SCRN 1693356 101-1370-4260 Small Tool DELEGARD TOOL COMPANY 126055 11/04/2005 15.54 ROUND TELE. MIRROR 823899 101-1370-4260 Small Tool DELEGARD TOOL COMPANY 126055 11/07/2005 45.40 3PC IMP UNIV SET 824217 101-1370-4260 Small Tool DELEGARD TOOL COMPANY 126055 11/08/2005 45.40 3PC IMP UNIV SET 824670 101-1370-4260 Small Too 1 DELEGARD TOOL COMPANY 126055 10/17/2005 154.38 ADAPTER SET/UNIV JOINTS 817578 101-1370-4260 Small Too 1 DELEGARD TOOL COMPANY 126055 10/19/2005 18.63 CANDLE SPOTLIGHT 818333 101-1370-4260 Small Tool DELEGARD TOOL COMPANY 126055 10/19/2005 -199.57 RETURN-ADAPTER SET/MET SET 818522 101-1370-4320 utilities CENTERPOINT ENERGY MINNEGASCO 125984 11/02/2005 100.38 GAS CHARGES 110205 101-1370-4350 Cleaning WASTE MANAGEMENT-TC WEST 126031 11/01/2005 146.35 GARBAGE SERVICE 121084715931 101-1370-4350 Cleaning HOFFMAN FILTER SERVICE 125998 10/20/2005 85.21 BARREL FILTERS/WHITE PADS 43450 101-1370-4350 Cleaning DEAN SCHMIEG 126053 10/31/2005 735.75 PUBLIC WORKS CLEANING 103105 101-1370-4510 Bldg Maint JOHNSTONE SUPPLY 126002 11/01/2005 33.20 SCREWDRIVER/WALL T-STAT GRD 98249 101-1370-4530 Equip Main AMERICAN PRESSURE, INC 125975 10/31/2005 227.98 REPAIR HIGH PRESSURE WASHER 46283 ----------------- Total City Garage 1,476.02 Dept: Planning Commission 101-1410-4340 Printing SOUTHWEST SUBURBAN PUBLISHING 126027 10/31/2005 293.92 PRINTING/PUBLISHING 103105 101-1410-4340 printing TECHNAGRAPHICS 126086 11/08/2005 816.86 MAILING CARDS 50285701 Dept: Planning Administration Total Planning Commission ----------- 101-1420-4030 Retirement MSRS 1,110.78 101-1420-4370 EMP HCSP - PAY DATE 11/11/05 126015 11/04/2005 Trav/Train KATE AANENSON 110405 5.52 MILEAGE 126003 11/03/2005 110305 134.83 Dept: Senior Facili ty Commission Total Planning Administration 101-1430-4030 ' Retuement MSRS 140.35 EMP HCSP - PAY DATE 11/11/05 126015 11/04/2005 110405 0.42 INVOICE APPROVAL LIST BY FUND 125970-126094 Date: 11/21/2005 Time: 8:33am Page: 5 City of Chanhassen --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund Department GL Number Vendor Name Check Invoice Due Account Abbrev Invoice Description Number Number Date Amount -------------------------------------------------------------------------------------------------------------------------------------------------'-------- Fund: GENERAL FUND Dept: Senior Facility Commission ----------------- Total Senior Facility Commission 0.42 Dept: Park Commission 101-1510-4340 Printing SOUTHWEST SUBURBAN PUBLISHING 126027 10/31/2005 111.00 PRINTING/PUBLISHING 103105 ----------------- Total Park Commission 111.00 Dept: Park Administration 101-1520-4030 Retirement MSRS 126015 11/04/2005 2.39 EMP HCSP - PAY DATE 11/11/05 110405 101-1520-4300 Consulting DEBRA KIND 126054 11/14/2005 187.50 PROMOTIONAL SERVICES 111405 101-1520-4370 Trav/Train ROTARY CLUB OF CHANHASSEN 126081 10/31/2005 315.00 MEALS-HOFFMAN 103105 ----------------- Total Park Administration 504.89 Dept: Recreation Center 101-1530-4030 Retirement MSRS 126015 11/04/2005 0.59 EMP HCSP - PAY DATE 11/11/05 110405 101-1530-4320 Utilities CENTERPOINT ENERGY MINNEGASCO 125984 11/02/2005 -3.07 GAS CHARGES 110205 ----------------- Total Recreation Center -2.48 Dept: Dance 101-1534-3631 RecCtrOp BRENDA WELLNER 125978 11/05/2005 70.00 REFUND-DANCE, BALLET/TAP 2 2000398002 ----------------- Total Dance 70.00 Dept: Lake Ann Park 101-1540-4300 Consulting PROTECTION ONE 126078 11/02/2005 89.46 LK ANN MONITORING 110205 101-1540-4310 Telephone FSH COMMUNICATIONS 126059 11/01/2005 117.16 TELEPHONE SERVICE 8042 ----------------- Total Lake Ann Park 206.62 Dept: Park Maintenance 101-1550-4030 Retirement MSRS 126015 11/04/2005 25.33 EMP HCSP - PAY DATE 11/11/05 110405 101-1550-4120 Equip Supp O'REILLY AUTOMOTIVE INC. 126020 10/28/2005 23.70 MISC SUPPLIES 102805 101-1550-4120 Equip Supp MERLINS ACE HARDWARE 126011 10/31/2005 71.91 MISC SUPPLIES 103105 101-1550-4120 Equip Supp MOTION INDUSTRIES, INC 126014 11/03/2005 14.72 BEARING MN29348732 101-1550-4120 Equip Supp WACONIA FARM SUPPLY 126030 10/2812005 23.23 GLOVES 199617 101-1550-4140 Veh Supp O'REILLY AUTOMOTIVE INC. 126020 10/28/2005 10.85 MISC SUPPLIES 102805 101-1550-4150 Maint Matl MERLINS ACE HARDWARE 126011 10/31/2005 269.78 MISC SUPPLIES 103105 101-1550-4150 Maint Matl MERLINS ACE HARDWARE 126011 10/31/2005 4.57 MISC SUPPLIES 103105 101-1550-4320 Utilities XCEL ENERGY INC 126093 11/08/2005 171. 86 ELECTRICITY CHARGES 110805 101-1550-4350 Cleaning WASTE MANAGEMENT-TC WEST 126031 11/01/2005 233.25 GARBAGE SERVICE 121084715931 101-1550-4350 Cleaning WASTE MANAGEMENT-TC WEST 126031 11/01/2005 61. 60 GARBAGE SERVICE 121084815939 101-1550-4530 Equip Main LANO EQUIPMENT 126005 10/19/2005 1,168.46 GEAR PUMP/OIL/ORING/HYD ELEM 13 7 442 101-1550-4530 Equip Main LANO EQUIPMENT 126005 10/31/2005 306.74 SOLENOID 138263 ----------------- Total Park Maintenance 2,386.00 Dept: Downtown Maintenance 101-1551-4320 Utilities CENTERPOINT ENERGY MINNEGASCO 125984 11/02/2005 35.64 GAS CHARGES 110205 101-1551-4510 Bldg Maint MERLINS ACE HARDWARE 126011 10/31/2005 3.70 MISC SUPPLIES 103105 INVOICE APPROVAL LIST BY FUND 125970-126094 Date: 11/21/2005 Time: 8:33am 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: Downtown Maintenance 101-1551-4510 B1dg Maint SHOREWOOD TRUE VALUE 126026 11/08/2005 9.99 FLUX/HANG STRAP/SCREWS 69816 101-1551-4510 Bldg Maint INDUSTRIAL LIGHTING SUPPLY INC 126062 10/31/2005 161. 03 ACRYLIC WRAP LENSE 13503800 101-1551-4530 Equip Main MERLINS ACE HARDWARE 126011 10/31/2005 10.71 MISC SUPPLIES 103105 101-1551-4530 Equip Main SPS COMPANIES-ST LOUIS PARK 126028 10/31/2005 50.19 RELIEF VALVE/NIPPLE S1339502001 ----------------- Total Downtown Maintenance 271.26 Dept: Senior Citizens Center 101-1560-4130 Prog Supp SUSAN BILL 126085 11/14/2005 48.96 MISC SUPPLIES 111405 101-1560-4300 Consulting NAWAL MAKI 126019 11/09/2005 25.00 REFUND-GRAND CASINO HINCKLEY 2000399002 101-1560-4300 Consulting AARP 125971 11/09/2005 190.00 DEFENSIVE DRIVING 110905 101-1560-4300 Consulting AARP 125972 11/03/2005 170.00 DEFENSIVE DRIVING 110305 101-1560-4300 Consulting AMERICINN MOTEL & SUITES 125976 11/01/2005 43.50 POOL USE 110105 101-1560-4300 Consulting BERNICE BARRIS 126041 11/09/2005 5.00 REFUND 110905 ----------------- Total Senior Citizens Center 482.46 Dept: Recreation Programs 101-1600-4030 Retirement MSRS 126015 11/04/2005 1.92 EMP HCSP - PAY DATE 11/11/05 110405 101-1600-4300 Consulting MN RECREATION & PARK ASSOC. 126068 11/10/2005 100.00 JOB POSTING 4097 ----------------- Total Recreation Programs 101. 92 Dept: Halloween Party 101-1614-4130 Prog Supp PARTY AMERICA 126022 10/31/2005 56.82 MISC SUPPLIES 103105 ----------------- Total Halloween Party 56.82 Dept: Self-Supporting Programs 101-1700-4030 Retirement MSRS 126015 11/04/2005 0.48 EMP HCSP - PAY DATE 11/11/05 110405 101-1700-4300 Consulting SOUTHWEST SUBURBAN PUBLISHING 126027 10/31/2005 2,047.63 PRINTING/PUBLISHING 103105 101-1700-4300 Consulting DEBRA KIND 125991 11/02/2005 300.00 OCT/NOV MAPLE LEAF 110205 ----------------- Total Self-Supporting Programs 2,348.11 Dept: Preschool Activities 101-1711-3636 SlfSupProg KIM MCREAVY 126004 11/02/2005 22.00 REFUND-MOM N' ME 2000397002 101-1711-4130 prog Supp CITY OF CHANHASSEN-PETTY CASH 126050 11/16/2005 12.75 REIMBURSE PETTY CASH 111605 ----------------- Total Preschool Activities 34.75 Dept: Youth Sports 101-1730-4300 Consulting SKYHAWKS SPORTS ACADEMY 126083 11/07/2005 2,160.00 BASKETBALL 171531115 ----------------- Dept: Youth Activities Total Youth Sports 101-1731-4130 Prog Supp 101-1731-4300 CITY OF CHANHASSEN-PET'I'Y CASH 126050 2,160.00 ConSUlting REIMBURSE PETTY CASH 11/16/2005 ACTA MINNESOTA-JEFF ENGEL 111605 TAE KWON DO INSTRUCTION 125973 34.74 11/09/2005 Dept: Adult Activities 110505 2,914.80 101-1761-4300 Consulting Total Youth Activities ACTA MINNESOTA-JEFF ENGEL 101-1761-4300 125973 2,949.54 Consulting TAE KWON DO INSTRUCTION 11/09/2005 MARIANNE WELLS 110505 156.00 YOGA INSTRUCTION 126008 09/14/2005 09142005 898.87 INVOICE APPROVAL LIST BY FUND 125970-126094 Date: 11/21/2005 Time: 8:33am Page: 7 City of Chanhassen --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund Department Account GL Number Vendor Name Abbrev Invoice Description Check Number Invoice Number Due Date Amount --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund: GENERAL FUND Dept: Adult Activities Total Adult Activities 1,054.87 Dept: SUMMER SOFTBALL 101-1766-4300 Consulting JEFF LORENSON ADULT SOFTBALL UMPIRE 126063 11/16/2005 88.00 111605 Total SUMMER SOFTBALL 88.00 Fund Total 53,974.00 Fund: CABLE TV Dept: 210-0000-4030 210-0000-4300 Retirement MSRS 126015 11/04/2005 -15.81 EMP HCSP - PAY DATE 11/11/05 110405 Consulting SOUTHWEST SUBURBAN PUBLISHING 126027 10/3112005 682.55 PRINTING/PUBLISHING 103105 Consulting DEBRA KIND 125991 11/02/2005 300.00 OCT /NOV MAPLE LEAF 110205 ----------------- Total 966.74 ----------------- Fund Total 966.74 210-0000-4300 Fund: ENVIRONMENTAL PROTECTION Dept: Recyc ling 211-2310-4030 Retirement MSRS 126015 11/04/2005 0.27 EMP HCSP - PAY DATE 11/11/05 110405 211-2310-4130 prog Supp CHANHASSEN CHAMBER OF COMMERCE 126047 11/16/2005 50.00 CHAN BUCKS-ENV EXCELLENCE AWD 111605 211-2310-4340 Printing SOUTHWEST SUBURBAN PUBLISHING 126027 10/31/2005 799.20 PRINTING/PUBLISHING 103105 ----------------- Total Recycling 849.47 Dept: Reforestation 211-2360-4030 Retirement MSRS 126015 11/04/2005 0.27 EMP HCSP - PAY DATE 11/11/05 110405 211- 2360-4300 Consulting CITY OF CHANHASSEN-PETTY CASH 126050 11116/2005 15.00 REIMBURSE PETTY CASH 111605 211-2360-4320 Utili ties HOISINGTON KOEGLER GROUP 126061 11/08/2005 370.00 COMM GARDEN DESIGN WORK 110805 211-2360-4360 Membership NATIONAL ARBOR DAY FOUNDATION 126016 11/09/2005 15.00 MEMBERSHIP 110905 ----------------- Total Reforestation 400.27 ----------------- Fund Total 1,249.74 Fund: CAPITAL REPLACEMENT FUND Dept: 400-0000-1155 Dev Insp CARVER SWCD 125983 11/02/2005 165.00 HIGHCREST MEADOWS 1017 400- 0000-1155 Dev Insp CARVER SWCD 125983 11/02/2005 220.00 LAKE HARRISON 1018 400-0000-1155 Dev Insp CARVER SWCD 125983 11/02/2005 220.00 PINEHURST 1019 400-0000-1155 Dev Insp CARVER SWCD 125983 11/02/2005 68.75 WALNUT GROVE 2ND 1020 400-0000-1155 Dev Insp CARVER SWCD 125983 11/02/2005 68.75 FOX DEN 1021 400-0000-1155 Dev Insp CARVER SWCD 125983 11/02/2005 275.00 WEST BUSINESS PARK 1023 400-0000-1155 Dev Insp CARVER SWCD 125983 11/02/2005 27.50 STONE CREEK OFFICES 1024 400-0000-1155 Dev Insp CARVER SWCD 125983 11/02/2005 55.00 KENYON BLUFF 1025 400-0000-1155 Dev Insp CARVER SWCD 125983 11/02/2005 27.50 CRESTVIEW 1026 400-0000-1155 Dev Insp HANSEN THORP PELLINEN OLSON 126060 11/03/2005 1,793.50 KENYON BLUFF 14582 INVOICE APPROVAL LIST BY FUND 125970-126094 Date: 11/21/2005 Time: 8:33am Page: 8 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: 400-0000-1155 Dev Insp 400-0000-1155 Dev Insp HANSEN THORP PELLlNEN OLSON 126060 11/07/2005 HIDDEN CREEK MEADOWS 14594 HANSEN THORP PELLlNEN OLSON 126060 11/07/2005 LAKE HARRISON 14592 HANSEN THORP PELLlNEN OLSON 126060 11/07/2005 CRESTVIEW 14591 HANSEN THORP PELLlNEN OLSON 126060 11/07/2005 PINEHURST 14590 HANSEN THORP PELLlNEN OLSON 126060 11/03/2005 SETTLERS WEST 14581 HANSEN THORP PELLlNEN OLSON 126060 11/03/2005 CIMMARON 14580 HANSEN THORP PELLlNEN OLSON 126060 11/03/2005 BURLWOOD 14579 Total 22.00 400-0000-1155 Dev Insp 5,819.00 400-0000-1155 Dev Insp 88.00 400-0000-1155 Dev Insp 3,404.25 400-0000-1155 Dev Insp 550.00 400-0000-1155 Dev Insp 352.00 902.00 14,058.25 Dept: Library Building 400-4002-4300 Consulting FABYANSKE, WESTRA & HART PA PROFESSIONAL SERVICES 125994 09/24/2005 3,913.02 64086 Total Library Building 3,913.02 Dept: Computer Purchases/Upgrades 400-4126-4703 Off Equip MARKHURD CHANHASSEN PLAN 126009 10/28/2005 22,230.00 22656 Total Computer Purchases/Upgrades 22,230.00 Dept: Playground Equipment 400-4132-4705 400-4132-4705 Oth Equip WM MUELLER & SONS INC 3/4 CLEAR Oth Equip LLOYDS CONSTRUCTION SERVICES TIPPING FEE-TRANSFER STATION Oth Equip MIDWEST PLAYSCAPES ENGINEERED WOOD FIBER Oth Equip MIDWEST PLAYSCAPES ENGINEERED WOOD FIBER 126035 09/28/2005 1,551.13 112442 400-4132-4705 126006 11/0212005 93.60 96878IN 126067 11/0812005 998.44 2814 400-4132-4705 126067 11/07/2005 2,130.00 2813 Total Playground Equipment 4,773.17 Fund Total 44,974.44 Fund: PARK ACQUISITION & DEVELOPMENT Dept: 410-0000-4300 Consulting BRAUER & ASSOCIATES LTD MASTER PLANNING-WTR TRTMNT PRK 126042 10/31/2005 2,252.91 1201982 Total 2,252.91 Dept: OLD VILLAGE 410-4802-4300 410-4802-4300 Consulting DAMON FARBER ASSOCIATES OLD TOWN HALL PLAZA Consulting DAMON FARBER ASSOCIATES OLD TOWN HALL RAMP 126052 11/01/2005 4,095.21 17495 126052 11/01/2005 620.00 17496 Total OLD VILLAGE 4,715.21 Fund Total 6,968.12 Fund: MUNICIPAL STATE AID FUND Dept: Hwy 212 415-4212-4340 Printing SOUTHWEST SUBURBAN PUBLISHING 126027 10/31/2005 61.80 PRINTING/PUBLISHING 103105 ----------------- Total Hwy 212 61. 80 ----------------- Fund Total 61.80 Fund: SPECIAL ASSESSMENT PROJECTS Dept: 2005 MUSA Expansion 600-6010-4340 Printing SOUTHWEST SUBURBAN PUBLISHING 126027 10/31/2005 61. 80 PRINTING/PUBLISHING 103105 INVOICE APPROVAL LIST BY FUND 125970-126094 Date: 11/21/2005 Time: 8:33am Page: 9 City of Chanhassen Fund Department Account GL Number Vendor Name Abbrev Invoice Description Check Number Invoice Number Due Date Amount --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund: SPECIAL ASSESSMENT PROJECTS Dept: 2005 MUSA Expansion ----------------- Total 2005 MUSA Expansion 61.80 Dept: 2005 Street Improvement 05-01 600-6011-4300 Consulting BRAUN INTERTEC CORPORATION 125977 10/17/2005 63.80 2005 OVERLAY PROJECTS 253134 ----------------- Total 2005 Street Improvement 05-01 63.80 ----------------- Fund Total 125.60 Fund: Water Fund Dept: 700-0000-3661 Water Chg CHAPARRAL HOA 126048 11/16/2005 135.22 REFUND BILL OVERPAYMENT 2423400 700-0000-3661 Water Chg CHAPARRAL HOA 126048 11/16/2005 88.55 REFUND BILL OVERPAYMENT 2425400 700-0000-3661 Water Chg CHAPARRAL HOA 126048 11/16/2005 88.55 REFUND BILL OVERPAYMENT 2425900 700-0000-3661 Water Chg CHAPARRAL HOA 126048 11/16/2005 88.55 REFUND BILL OVERPAYMENT 2426300 700-0000-3661 Water Chg CHAPARRAL HOA 126048 11/16/2005 88.55 REFUND BILL OVERPAYMENT 2447300 700-0000-3661 Water Chg CHAPARRAL HOA 126048 11/16/2005 88.55 REFUND BILL OVERPAYMENT 2447900 700-0000-3661 Water Chg CHAPARRAL HOA 126048 11/16/2005 88.55 REFUND BILL OVERPAYMENT 2449100 700-0000-3661 Water Chg CHAPARRAL HOA 126048 11/16/2005 84.08 REFUND BILL OVERPAYMENT 2446700 700-0000-3661 Water Chg CIMMARRON HOMEOWNERS 126049 11/16/2005 73.65 REFUND BILL OVERPAYMENT 02436800 700-0000-3661 Water Chg CIMMARRON HOMEOWNERS 126049 11/16/2005 87.06 REFUND BILL OVERPAYMENT 2439400 700-0000-3661 Water Chg CIMMARRON HOMEOWNERS 126049 11/16/2005 88.55 REFUND BILL OVERPAYMENT 2442400 700-0000-3661 Water Chg CIMMARRON HOMEOWNERS 126049 11/16/2005 88.55 REFUND BILL OVERPAYMENT 2443900 700-0000-3661 Water Chg CIMMARRON HOMEOWNERS 126049 11/16/2005 88.55 REFUND BILL OVERPAYMENT 2444300 700-0000-4030 Retirement MSRS 126015 11/04/2005 12.10 EMP HCSP - PAY DATE 11/11/05 110405 700-0000-4120 Equip Supp WACONIA FARM SUPPLY 126090 11/04/2005 15.13 STIHL SAW PARTS/SUPPLIES 201143 700-0000-4140 Veh Supp O'REILLY AUTOMOTIVE INC. 126020 10/28/2005 69.37 MISC SUPPLIES 102805 700-0000-4140 Veh Supp CRY STEEL TRUCK EQUIPMENT 125987 09/28/2005 40.97 UTILITY LIGHT BRKT FP117828 700-0000-4150 Maint Mat! WM MUELLER & SONS INC 126035 10/24/2005 159.15 SCREENED FILL/RUBBLE DISPOSAL 113524 700-0000-4150 Maint Mat! WM MUELLER & SONS INC 126035 10/31/2005 240.49 FINE BIT 114047 700-0000-4150 Maint Mat! MIDWEST ASPHALT CORPORATION 126013 10/29/2005 717.54 MISC SUPPLIES 78020MB 700-0000-4150 Maint Mat! DEM-CON LANDFILL 126056 10/31/2005 144.00 CONSTRUCTION & DEMOL 103105 700-0000-4250 Merch Inv NATIONAL WATERWORKS INC 126017 11/01/2005 4,696.65 METERS 2910435 700-0000-4310 Telephone ALL STAR WIRELESS 126037 11/03/2005 15.96 HOLSTER 141040001961 700-0000-4310 Telephone QWEST 126079 11101/2005 34.08 TELEPHONE CHARGES 110105 700-0000-4320 Utilities CENTERPOINT ENERGY MINNEGASCO 125984 11/02/2005 12.54 GAS CHARGES 110205 700-0000-4320 Utilities XCEL ENERGY INC 126093 11/08/2005 3,356.05 ELECTRICITY CHARGES 110805 700-0000-4340 Printing SOUTHWEST SUBURBAN PUBLISHING 126027 10/31/2005 355.46 PRINTING/PUBLISHING 103105 700-0000-4350 Cleaning GREENMAN TECHNOLOGIES 125997 11/03/2005 122.50 TIRE DISPOSAL 32381 700-0000-4510 B1dg Maint MERLINS ACE HARDWARE 126011 10/31/2005 9.51 MISC SUPPLIES 103105 INVOICE APPROVAL LIST BY FUND 125970-126094 Date: 11/21/2005 Time: 8:33am Page: 10 City of Chanhassen --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund Department Account GL Number Vendor Name Abbrev Invoice Description Check Number Invoice Number Due Date Amount --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund: Water Fund Dept: 700-0000-4550 Wtr Sys MERLINS ACE HARDWARE 126011 10/31/2005 47.61 MISC SUPPLIES 103105 700-0000-4550 Wtr Sys JACOBS TRUCKING INC 126001 10123/2005 3,097.75 79TH ST/GREAT PLAINS BLVD 20684 700-0000-4550 Wtr Sys BURSCHVILLE CONSTRUCTION INC 126045 10/07/2005 892.33 NORTH BAY TRUNK WTR MAIN EXT 1425 700-0000-4552 Emer Wtr NATIONAL WATERWORKS INC 126017 11/01/2005 299.57 00 101-00 5 VALVE 2914431 700-0000-4552 Emer Wtr NATIONAL WATERWORKS INC 126017 11/01/2005 280.16 CLAMP 2921454 ----------------- Total 15,795.88 Dept: Water Treatment 700-7003-4300 Consulting BRAUN INTERTEC CORPORATION 126043 11/08/2005 5,663.63 EAST WATER TREATMENT PLANT 253898 700-7003-4300 Consulting BRAUN INTERTEC CORPORATION 126043 11/11/2005 4,177.55 EAST WATER TREATMENT PLANT 254410 700-7003-4310 Telephone QWEST 126079 11/0112005 83.87 TELEPHONE CHARGES 110105 ----------------- Total Water Treatment 9,925.05 ----------------- Fund Total 25,720.93 Fund: Sewer Fund Dept: 701-0000-2023 SAC Payab1 METROPOLITAN COUNCIL, ENV SVCS 126066 10/31/2005 101,500.00 SAC-OCTOBER 103105 701-0000-4030 Retirement MSRS 126015 11/04/2005 12.09 EMP HCSP - PAY DATE 11/11/05 110405 701-0000-4120 Equip Supp WACONIA FARM SUPPLY 126090 11/04/2005 15.12 STIHL SAW PARTS/SUPPLIES 201143 701-0000-4140 Veh Supp O'REILLY AUTOMOTIVE INC. 126020 10/28/2005 75.63 MISC SUPPLIES 102805 701-0000-4140 Veh Supp CRYSTEEL TRUCK EQUIPMENT 125987 09/28/2005 40.97 UTILITY LIGHT BRKT FP117828 701-0000-4300 Consulting HANSEN THORP PELLINEN OLSON 126060 11/0712005 44.00 CURRY CRK EMER SANITARY REPAIR 14593 701-0000-4310 Telephone QWEST 126079 11/01/2005 34.08 TELEPHONE CHARGES 110105 701-0000-4320 Utilities CENTERPOINT ENERGY MINNEGASCO 125984 11/02/2005 12.55 GAS CHARGES 110205 701-0000-4320 Utili ties XCEL ENERGY INC 126093 11/08/2005 17 .52 ELECTRICITY CHARGES 110805 701-0000-4340 Printing SOUTHWEST SUBURBAN PUBLISHING 126027 10/31/2005 89.06 PRINTING/PUBLISHING 103105 701-0000-4509 Remit METROPOLITAN COUNCIL 126012 11/04/2005 108,674.20 WASTEWATER SERVICE 810710 701-0000-4551 Sewer Sys BRAUN PUMP & CONTROLS 126044 11/02/2005 39.58 CAPACITOR 8533 ----------------- Total 210,554.80 ----------------- Fund Total 210,554.80 Fund: SURFACE WATER MANAGEMENT Dept: 720-0000-3660 Sewer Chg BURNET TITLE 720-0000-3660 REFUND-FINAL BILL OVERPAYMENT 125980 11/0;/2005 Sewer Chg FIRST AMERICAN TITLE 173400 88.23 720-0000-4030 :::m FINAL BILL OVERPAYMENT 125995 720-0000-4150 Retirement 11/0J/200S 720-0000-4150 Maint MatI EMp HCSP - PAY 126015 3554900 PARTEK SUPPLY I DATE 11/11/05 Maint MatI EROSION BLANKET NC 110405 11/04/2005 38.52 720-0000-4300 NATIONAL WATER 126075 ConSulting MISC SUPPLIES WORKS INC 15403 10/26/2005 2.04 :';:.r;;SOCIATES INC 126072 2863521 10/14/2005 44.73 QUALITY MONITORING 126032 503040 10/31/2005 199.23 - 834.77 INVOICE APPROVAL LIST BY FUND 125970-126094 City of Chanhassen Date: 11/21/2005 Time: 8:33am Page: 11 --------------------------------------------------------------------------------------------------------------------------------------------------------- Fund Department Account GL Number Vendor Name Abbrev Invoice Description Check Number --------------------------------------------------------------------------------------------------------------------------------------------------------- Invoice Number Due Date Amount Fund: SURFACE WATER MANAGEMENT Dept: 720-0000-4300 Consulting CARVER SWCD 125983 11/02/2005 123.75 EAST WATER TREATMENT PLANT 1022 720-0000-4300 Consulting EHLERS & ASSOCIATES INC 126057 11/10/2005 2,318.75 UTILITY RATE STUDY 331534 ----------------- Total 3,650.02 ----------------- Fund Total 3,650.02 Fund: DEVELOPER ESCROW FUND Dept: LANDSCAPE 815-8201-2024 Escrow Pay CURT & NOELLE SWENSON 125988 11/03/2005 750.00 LANDSCAPE-597 BIG WOODS BLVD 597BWB 815-8201-2024 Escrow Pay LUNDGREN BROS CONSTRUCTION 126065 11/14/2005 5,250.00 EROSION/LANDSCAPE ESCROWS 111405 815-8201-2024 Escrow Pay COLSON CONSTRUCTION INC 126051 11/14/2005 500.00 EROSION/LAND-6440 PIPEWooD CRV 6440PC ----------------- Total LANDSCAPE 6,500.00 Dept: EROSION CONTROL 815-8202-2024 Escrow Pay PETER J BREN & SONS INC 126023 11/03/2005 500.00 EROSION-597 BIG WOODS BLVD 597BWB 815-8202-2024 Escrow Pay GERALD DIETHELM 125996 11/08/2005 250.00 EROSION-8560 CHAN HILLS DR 8560CHD 815-8202-2024 Escrow Pay LUNDGREN BROS CONSTRUCTION 126065 11/14/2005 3,500.00 EROSION/LANDSCAPE ESCROWS 111405 815-8202-2024 Escrow Pay LIFETIME FITNESS INC 126064 11/15/2005 2,500.00 EROSION/BLVD ESCROW DW5384 815-8202-2024 Escrow Pay COLSON CONSTRUCTION INC 126051 11/14/2005 500.00 EROSION/LAND-6440 PIPEWOOD CRV 6440PC ----------------- Total EROSION CONTROL 7,250.00 Dept: BLVD RESTORATION 815-8214-2024 Escrow Pay LIFETIME FITNESS INC 126064 11/15/2005 2,500.00 EROSION/BLVD ESCROW DW5384 ----------------- Total BLVD RESTORATION 2,500.00 ----------------- Fund Total 16,250.00 Fund: PAYROLL CLEARING FUND Dept: 820-0000-2009 Def Comp NATIONWIDE RETIREMENT SOLUTION 126018 11/11/2005 6,306.41 EMP DEFERRED COMP 111105 820-0000-2009 Def Comp ICMA RETIREMENT AND TRUST-457 125999 11/11/2005 310.00 EMP DEFERRED COMP #304303 11112005 820-0000-2016 RET HEALTH MSRS 126015 11/04/2005 1,670.99 EMP HCSP - PAY DATE 11/11/05 110405 ----------------- Total 8,287.40 ----------------- Fund Total 8,287.40 ----------------- Grand Total 372,783.59 \0 t...., o - Q) ~ p.. ~ ~ Q "e ~ U Q) ~ I-< o e- O u I-< Q) ..... s:: Q) U s:: o .~ a tB s:: - I en en ~ ~ ~ ~ (,) 'c l 81 ~ It) ~ en L: Q) E "" ~ o 1:) ~ (5 2:: U5 c: o '00 en Q) CJ) <J.) u ";; Q; (/) Q; E o ti :J U <J) c o '~ o Q. o U cI (I = .. t III I: IS c.t .. .. . ~ E ~ c ^ .1 <J) c (1J ..c u Q; ::;; <J) t/l <J.) c: "u; :J al Oi E (/) Oi c: o <J) Q; a. <J.) 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