Correspondence Section
Correspondence Section
Memo from Lori Haak re: Update on Surface Water Management Plan dated December 6, 2005
Memo from Sharmeen AI-Jaff re: CART Transportation dated December 12, 2005
Memo from Sharmeen AI-Jaffre: Scope of an Environmental Assessment, Minnesota Valley
Electric dated December 12, 2005
Letter from Elliott Knetsch, Campbell Knutson re: 3rd Quarter Prosecution Statistics
Memo from Greg Sticha re: Review of Claims Paid dated December 5, 2005
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen, MN 55317
Administration
Phone: 952.227.1100
Fax: 952.227.1110
Building Inspections
Phone: 952.227.1180
Fax: 952.227.1190
Engineering
Phone: 952.227.1160
Fax: 952.227.1170
Finance
Phone: 952.227.1140
Fax: 952.227.1110
Park & Recreation
Phone: 952.227.1120
Fax: 952.227.1110
Recreation Center
2310 Coulter Boulevard
Phone: 952.227.1400
Fax: 952.227.1404
Planning &
Natural Resources
Phone: 952.227.1130
Fax: 952.227.1110
Public Works
1591 Park Road
Phone: 952.227.1300
Fax: 952.227.1310
Senior Center
Phone: 952.227.1125
Fax: 952.227.1110
Web Site
www.ci.chanhassen.mn.us
MEMORANDUM
TO: Todd Gerhardt, City Manager
FROM: Lori Haak, Water Resources Coordinator
DATE: December 6,2005
RE: Update Regarding Surface Water Management Plan Update
BACKGROUND
On December 5,2005, City staff appeared before the City Council in a work
session to alert the mayor and council members to the potential for the
consultant SEH to request a change order for the Surface Water Management
Plan Update project related to the number of wetlands and storm water
structures. This memo is intended as an update of the information included in
the November 30,2005 Water Resources Update to the City Council.
UPDA TE TO NOVEMBER 30.2005 MEMO
The potential for a change order based on the total number of wetlands and
storm water structures was discussed with the City Attorney after the
November 30 memo was distributed, but before the December 5 City Council
work session. In reviewing the contract with SEH and the Request for
Proposals (RFP) sent out by the City, the City Attorney did not find grounds
for granting a change order based on the number of wetlands and/or storm
water structures. The City Attorney will review the proposal submitted by the
consultant in response to the City's RFP and all addenda and will provide
additional comments regarding this issue. Staff will continue to update the
City Council as additional information or interpretations come to light.
To date, a written change order request has not yet been received by the City.
However, the project manager has verbally indicated SEH will submit such a
request.
The City 01 Chanhassen · A growing community with clean lakes, quality schools, a charming downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play.
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen, MN 55317
Administration
Phone: 952.227.1100
Fax: 952.227.1110
Building Inspections
Phone: 952.227.1180
Fax: 952.227.1190
Engineering
Phone: 952.227.1160
Fax: 952.227.1170
Finance
Phone: 952.227.1140
Fax: 952.227.1110
Park & Recreation
Phone: 952.227.1120
Fax: 952.227.1110
Recreation Center
2310 Coulter Boulevard
Phone: 952.227.1400
Fax: 952.227.1404
Planning &
Natural Resources
Phone: 952.227.1130
Fax: 952.227.1110
Public Works
1591 Park Road
Phone: 952.227.1300
Fax: 952.227.1310
Senior Center
Phone: 952.227.1125
Fax: 952.227.1110
Web Site
www.ci.chanhassen.mn.us
MEMORANDUM
TO:
Todd Gerhardt, City Manager
FROM:
Sharmeen AI-Jaff, Senior Planner
DATE:
December 12, 2005
SUBJ:
CART Transportation (Carver Area Rural Transit)
At the November 28, 2005, City Council/Senior Commission joint session meeting,
the transit system CART was discussed. The following is a description of the system
that operates in Chanhassen.
CART is a county-wide door-to-door transit service providing safe, reliable, and
affordable transportation throughout the area. Although aimed at seniors and the
disabled, anyone is welcome to use the service. CART has seven buses driven by
certified drivers, and 5 volunteer drivers who drive their own cars.
Area Served: Pick up in Carver County only.
Eligibility: Carver County Residents.
Scheduling: 48-hour notice preferred.
Cost: Current cost is $3.00 in-county, $5.00 within 10 miles of county, $10.00 if
more than 10 miles from county. As of January 2006, the cost will go up to $4, $6,
and $12. Seniors will get $1 discount.
Lift Service: Yes, if you stay within the county.
Transportation Services:
· Medical: M-F (7:30 a.m. - 5 p.m.)
· Grocery: as scheduled per community (Summerwood uses this program
weekly)
. Visiting: yes, if willing to be flexible - within the county
· Congregate Dining: M-F (10:30 a.m. - 12 noon)
. Social Service: as needed
. Recreation: as scheduled
· PersonallRetai1: as scheduled (Eden Prairie Mall shopping twice a month)
. No airport runs
. Adult Day Care: M-F (7:30 a.m. - 6:00 p.m.)
. Supportive Employment: M-F (6:00 a.m. - 4:00 p.m.)
· Senior Walking Club (Summerwood uses this program weekly)
· Connection with Scott County Transportation - 4 times a day M-F
g:\p Ian \sa \sc\cart.doc
The City of Chanhassen . A growing community with clean lakes, quality schools, a charming downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play.
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen, MN 55317
Administration
Phone: 952.227,1100
Fax: 952.227.1110
Building Inspections
Phone: 952.227,1180
Fax: 952,227.1190
Engineering
Phone: 952.227.1160
Fax: 952.227.1170
Finance
Phone: 952.227.1140
Fax: 952.227.1110
Park & Recreation
Phone: 952.227.1120
Fax: 952.227.1110
Recreation Center
2310 Coulter Boulevard
Phone: 952.227.1400
Fax: 952.227.1404
Planning &
Natural Resources
Phone: 952.227.1130
Fax: 952.227.1110
Public Works
1591 Park Road
Phone: 952.227.1300
Fax: 952.227.1310
Senior Center
Phone: 952.227.1125
Fax: 952.227.1110
Web Site
www.ci.chanhassen.mn.us
MEMORANDUM
TO:
Todd Gerhardt, City Manager
FROM:
Sharmeen AI-Jaff, Senior Planner
DATE:
December 12, 2005
SUBJ:
Scope of an Environmental Assessment
Minnesota Valley Electric - Planning Case No. 05-30
COUNCIL ACTION
This is an informational item intended to apprise the City Council of the progress
of an Environmental Assessment (EA) for Minnesota Valley Electric. No action
is needed unless the City Council wishes to amend the scope of the EA.
BACKGROUND
On November 15, 2005, the Planning Commission conducted a Public
Hearing to determine the scope of an Environmental Assessment, request for a
Conditional Use Permit with variances and Site Plan Review application to
construct a local electric distribution substation on property zoned Industrial
Office Park, Minnesota Valley Electric - Planning Case No. 05-30. The
Planning Commission recommended approval of the Environmental
Assessment Scoping, directed staff to prepare the EA consistent with the
scoping, and tabled further proceedings on the Conditional Use Permit, Site
Plan, and Variance until such time as the EA is completed and submitted to
the Planning Commission.
PROPOSAL
Minnesota Valley Electric Cooperative is proposing to construct a local 115-
kilovolt electric distribution substation on property located east of the Gedney
Pickle plant, north of Stoughton A venue and south of Flying Cloud Drive. Any
transmission line over 100 kilovolts requires an Environmental Assessment (EA).
The EA contains information on the human and environmental impacts of the
proposed project and addresses methods to mitigate such impacts.
DISCUSSION
In preparation of the EA, the City must determine the scope of the study.
Depending on the development that may occur, the EA should cover possible
impacts through a "worst-case scenario" analysis and establish measures to
prevent negative impacts through the provision of a mitigation plan.
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.
Todd Gerhardt
Minnesota Valley Electric - Planning Case No. 05-30
December 12, 2005
Page 2
Staff proposed the following elements of the EA be addressed which were approved by the
Planning Commission through a Public Hearing process on November 15,2005:
1. Introduction
. Project Description
. Project Location (all land lying south of Highway 212, north of Stoughton Avenue,
and east of Audubon Road)
. Project Proposal
. Sources of Information
2. Regulatory Framework
. Public Utilities Commission
. Environmental Assessment Requirement
. Scoping of Environmental Impacts and Alternative Routes
3. Assessment of Impacts and Mitigation
. Description of Environmental Setting
. Impacts on Human Settlement
. Socioeconomic
. Displacement
. Noise
. Aesthetics
. Human Health and Safety
. Electric and Magnetic Fields
4. Impacts on Land-based Economies
. Recreation
. Prime Farmland
. Transportation
. Mining and Forestry
. Archaeological and Historic Resources
5. Natural Environment
. Air Quality
. Water Quality, Storm Water Runoff, Waste Water, Soils and Geology
. Groundwater and Wetlands
. Fish and Wildlife Resources
. Vegetation
6. Rare and Unique Natural Resources
7. Infrastructure-planned (roads, sewers, water, storm water system)
Todd Gerhardt
Minnesota Valley Electric - Planning Case No. 05-30
December 12,2005
Page 3
8. Information about the anticipated staging of various developments
9. Permits and approvals required
10. Anticipate types and intensity of development - Land Use
11. Air Quality - Vehicle-related air emissions
12. Water-related Land Use Management Districts (Watershed Districts)
13. Erosion and sedimentation (Best Management Practice)
14. General discussion of earth moving needs (Grading)
15. Geologic hazards and soil conditions
16. Groundwater hazards
17. Solid wastes; hazardous wastes; storage tanks
18. Traffic
19. Sensitive Resources
. Archeological, historic and architectural resources
. Prime or unique farmlands
. Designated parks, recreation area, or trails
. Scenic views and vistas
. Adverse visual impacts
. Compatibility with Plans
20. The EA must include a statement of certification from the Responsible Governmental
Unit
21. Impact on infrastructure and public services
22. Impacts on school, police, fire, etc.
23. Summary of Issues
The Responsible Governmental Unit is legally responsible for the accuracy and completeness of
the document.
The final EA must include a section specially responding to each element.
Todd Gerhardt
Minnesota Valley Electric - Planning Case No. 05-30
December 12, 2005
Page 4
RECOMMENDA TION
No action necessary. Pending findings and approval of the EA, staff will prepare a staff report
addressing the Site Plan, Conditional Use and Variance permits.
g:\plan\2005 planning cases\05-30 mvec sub station\ea\scoping cC.doc
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Thomas J. Campbell
Roger N. Knutson
Thomas 1\1. Scott
Elliott B. Knetsch
Joel J. Jamnik
Andrea McDowell Poehler
Matthew K. Brokl.
John F. Kelly
Soren M. Mattick
Henry A. Schaeffer, III
Marguerite M. McCarron
Gina M. Brandt
,. Also Licensed in Wisconsin
1380 Corporate Center Curve
Suite 317 . Eagan, MN 55121
651-452-5000
Fax 651-452-5550
www.ck-bw.com
j1/ttf ,4c/JtJ. 5 ~ {.' L .
CAMPBELL KNUTSON
Professional Association
October 19,2005
Mr. Todd Gerhardt
City of City of Chanhassen
7700 Market Boulevard
P.O. Box 147
Chanhassen, MN 55317
Re: Chanhassen Prosecution - Third Quarter 2005 Statistics
Dear Todd:
Enclosed please find a copy of the third quarter prosecution statistics. Please call me
at 651-234-6233 if you have any questions.
Very truly yours,
OCT 2 1 2005
Ellio
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Enclosure
Chanhassen Prosecution
January 1, 2005 - March 31, 2005
New 2005 files opened: 87
Gross Misdemeanors
Gross Misdemeanors- DWI
Total Gross Misdemeanors
4
~
12
Misdemeanors
Domestic Assaults - Misdemeanors
Petty Misdemeanors
Total Misdemeanors
46
12
-11
75
Dispositions
Files Closed
January 1, 2005 - March 31, 2005
DWI (Gross Misd. and Misd.) cases
Guilty Plea 8
Domestic Assault cases
Guilty Plea 4
Court Trials
Found Guilty/Guilty Plea 2
Officer No Show - negotiated plea w/o trial 2
Chanhassen Prosecution
April 1, 2005 - June 31, 2005
New 2005 files opened: 87
Gross Misdemeanors
Gross Misdemeanors- DWI
Total Gross Misdemeanors
Misdemeanors
Domestic Assaults - Misdemeanors
Petty Misdemeanors
Total Misdemeanors
Dispositions
Files Closed
April 1, 2005 - June 31, 2005
DWI (Gross Misd. and Misd.) cases
Guilty Plea
Domestic Assault cases
Guilty Plea
Witness No Show - Case Dismissed
Court Trials
Found Guilty/Guilty Plea
Found Not Guilty
4
..:L
11
59
7
.lQ
76
16
10
1
9
2
..
Chanhassen Prosecution
July 1, 2005 - September 30,2005
New 2005 files opened: 120
/
Gross Misdemeanors
Gross Misdemeanors- DWI
Total Gross Misdemeanors
7
-.:l
14
Misdemeanors
Domestic Assaults - Misdemeanors
Petty Misdemeanors
Total Misdemeanors
71
6
29
106
Dispositions
Files Closed
July 1, 2005 - September 30, 2005
DWI (Gross Misd. and Misd.) cases
Guilty Plea
12
Domestic Assault cases
Guilty Plea
6
Court Trials
Found Guilty/Guilty Plea
16
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
'IIWW.ci .chanhassen.mn. us
MEMORANDUM
TO: Mayor
City Council
FROM: Greg Sticha, Finance Director t/~
DATE: December 5, 2005
SUBJECT: Review of Claims Paid
The following claims are submitted for review on December 12, 2005:
Check Numbers
Amounts
126095-126193
$546,430.89
Total All Claims
$546,430.89
Attachments:
Check Register
Invoice Listing
The City 01 Chanhassen . A growing community with clean lakes, quality schools, a channing downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play.
CHECK REGISTER REPORT
Date: 12/05/2005
126095-126193 Time: 8:32am
City of Chanhassen Page: 1
BANK: CHANHASSEN BANK
-----------------------------------------------------------------------------------------------------------------------------------
Check Check Vendor
Number Date Status Number Vendor Name Check Description Amount
-----------------------------------------------------------------------------------------------------------------------------------
126095 11/23/2005 Printed 3RDLAI 3RD LAIR SKATEPARK SKATEBOARD CAMP 394.00
126096 11/23/2005 Printed ANNTOO ANN'S TOOL SUPPLY MISC SUPPLIES/PARTS 149.92
126097 11/23/2005 Printed BELSAN BELLE PLAINE SAND & GRAVEL WASHED SAND 294.22
126098 11/23/2005 Printed BONROS BONESTROO ROSENE ANDERLIK 2005 ANNUAL BRIDGE INSPECTION 878.50
126099 11/23/2005 Printed BORSTA BORDER STATES ELECTRIC SUPPLY SPIRAL WRAP/WIRECONN/CABLE TIE 53.98
126100 11/23/2005 Printed BRAINT BRAUN INTERTEC CORPORATION LAKE ANN PARK AREA 9,485.00
126101 11/23/2005 Printed CARAUD CARVER COUNTY AUDITOR COPIES OF NAME CHANGES 13.00
126102 11/23/2005 Printed CATPAR CATCO PARTS SERVICE BRAKE CHAMBER FOR STOCK 969.26
126103 11/23/2005 Printed CHAACQ CHANHASSEN ACQUISITIONS LLC 2ND HALF TIF 14,066.50
126104 11/23/2005 Printed CHACUD CHARLES CUDD EROSION-6683 POINTE LAKE LUCY 500.00
126105 11/23/2005 Printed CHABUI CHASKA BUILDING CENTER GLOVES 29.97.
126106 11/23/2005 Printed CITEDE CITY OF EDEN PRAIRIE GRAND CASINO HINCKLEY TRIP 350.00
126107 11/23/2005 Printed CONPLA CONSOLIDATED PLASTICS COMPANY HVY MINIGRIP 152.77
126108 11/23/2005 Printed COREXP CORPORATE EXPRESS OFFICE SUPPLIES 16.46
126109 11/23/2005 Printed DONASL DON ASLESON SWMP MEETING REFRESHMENTS 12.48
126110 11/23/2005 Printed EMEAUT EMERGENCY AUTOMOTIVE TECH INC TWIST LOCK HALOGEN LAMP 27.46
126111 11/23/2005 Printed FABWES FABYANSKE, WESTRA & HART PA PROFESSIONAL SERVICES 15,542.20
126112 11/23/2005 printed FACMOT FACTORY MOTOR PARTS COMPANY ALL SEASON BLADE WIPER 153.68
126113 11/23/2005 Printed FASCOM FASTENAL COMPANY AUDUBON VALVE REPAIR 103.65
126114 11/23/2005 Printed FIRSTU FIRST STUDENT INC BUS FEE 395.00
126115 11/23/2005 Printed FIRLAB FIRSTLAB RANDOM DRUG TESTING 109.50
126116 11/23/2005 Printed ICMA ICMA RETIREMENT AND TRUST-457 EMP DEFERRED COMP #304303 310.00
126117 11/23/2005 Printed IKOOFF IKON OFFICE SOLUTIONS COPIER 163.34
126118 11/23/2005 Printed JUSMIL JUSTIN MILLER APMP LUNCH/MILEAGE 63.50
126119 11/23/2005 Printed KUSCON KUSSKE CONSTRUCTION COMPANY WELL NO 9 IMPROVEMENTS 58,742.94
126120 11/23/2005 Printed LANEND LANDS END CORPORATE SALES SHIRTS 446.00
126121 11/23/2005 Printed LANEQ1 LANO EQUIPMENT TUBE 27.04
126122 11/23/2005 Printed LYMLUM LYMAN LUMBER PLYWOOD 34.48
126123 11/23/2005 printed MADJOH MADSEN-JOHNSON CORPORATION EAST WATER TREATMENT PLANT 328,597.02
126124 11/23/2005 Printed MNLIFE MINNESOTA LIFE LIFE INSURANCE 1,352.21
126125 11/23/2005 Printed MNHEAL MN DEPT OF HEALTH WATER SUPPLY SERVICE CONN FEE 8,729.00
126126 11/23/2005 Void MSRS MSRS EMP HCSP-PAY DATE 11/25/2005 1,798.82
126127 11/23/2005 Printed MTIDIS MTI DISTRIBUTING INC LAWNMOWER PARTS 1,041.18
126128 11/23/2005 Printed NANGAG NANCY GAGNER BEING THANKFUL MAKE N' TAKE 344.00
126129 11/23/2005 Printed NAPA NAPA AUTO & TRUCK PARTS LENS 10.75
126130 11/23/2005 Printed USCM NATIONWIDE RETIREMENT SOLUTION EMP DEFERRED COMP 6/306.41
126131 11/23/2005 Printed OFFMAX OFFICE MAX OFFICE SUPPLIES 120.78
126132 11/23/2005 Printed PAC PAC HAUL CEMENT MIXER-WTR TRMT PLT 1/193.75
126133 11/23/2005 printed PARSUP PARTEK SUPPLY INC GEOTEXTILE 372.75
126134 11/23/2005 Printed PAUOEH PAUL OEHME CONFERENCE MILEAGE 47.54
126135 11/23/2005 Printed PRALAW PRAIRIE LAWN & GARDEN GRASS TRIMMERS 546.32
126136 11/23/2005 Printed PRARES PRAIRIE RESTORATIONS INC GARDEN PRAIRIE MAINTENANCE 35.15
126137 11/23/2005 Printed PUMMET PUMP AND METER SERVICES INC LG HOLE MOCROSORB/ELEMENT 51. 74
126138 11/23/2005 Printed QUACLE QUALITY CLEANING INC REMOVE/INSTALL FLOORING 7/800.00
126139 11/23/2005 Printed RANWAH RANDY WAHL CHIEFS CONF-HOTEL/LUNCH 164.19
126140 11/23/2005 Printed REWHI RE WHITTAKER CO MICRO SWITCH ROTO WASH 27.20
126141 11/23/2005 Printed REAGEM REAL GEM ENV EXCELLENCE AWARD PLAQUE 38.54
126142 11/23/2005 Printed REEBUS REED CONSTRUCTION DATA LEGAL ADS 171. 70
126143 11/23/2005 Printed SENLAN SENSIBLE LAND USE COALITION REGISTRATION-GENEROUS/AANENSON 60.00
126144 11/23/2005 Printed SENSYS SENTRY SYSTEMS, INC. MONITORING 50.06
126145 11/23/2005 Printed THE CON THEIS CONSTRUCTION CO CONCRETE IN LARGE LOT 16,772.60
126146 11/23/2005 Printed TOWFEN TOWN & COUNTRY FENCE GREEN CHAIN-LINK FENCE 1,415.00
126147 11/23/2005 Printed UPS UNITED PARCEL SERVICE MAILING COST 15.73
126148 11/23/2005 Printed WAC FAR WACONIA FARM SUPPLY WTP CLEAN-UP OF HAZ-MAT 60.29
126149 11/23/2005 Printed WASCOU WASHINGTON COUNTY RADIO USE 363.00
126150 11/23/2005 Printed WMMUE WM MUELLER & SONS INC FINE BIT 916.98
126151 11/23/2005 Printed XCEL XCEL ENERGY INC ELECTRICITY CHARGES 20/306.62
126152 11/29/2005 Printed ASPMIL ASPEN MILLS UNIFORMS 1/362.71
126153 11/29/2005 Printed FORBEN ASSURANT EMPLOYEE BENEFITS LONG TERM DISABILITY 1,155.58
126154 11/29/2005 Printed FORDEN ASSURANT EMPLOYEE BENEFITS EMPLOYEE DENTAL INSURANCE 1,169.80
126155 11/29/2005 Printed BARPET BARRY PETIT & ASSOCIATES WITNESS -KA LITIGATION 4,518.00
126156 11/29/2005 Printed BONROS BONESTROO ROSENE ANDERLIK LIFETIME FITNESS CORP HDQRTRS 803.00
126157 11/29/2005 Printed BORSTA BORDER STATES ELECTRIC SUPPLY ECO U BNT OCTRN FL LP 100.02
126158 11/29/2005 printed BRAPUM BRAUN PUMP & CONTROLS LIFT STATION #5 339.66
126159 11/29/2005 Printed BREBER BRENDA BERNARDY CHRISTMAS PARTY DESSERT 46.70
126160 11/29/2005 printed BRIBEN BRIAN BENIEK SANTA-TREE LIGHTING CEREMONY 100.00
126161 11/29/2005 Printed BUCPLU BUCHMAN PLUMBING CO INC INSTALL NEW BALL VALVE 1,438.00
City of Chanhassen
Check
Number
126162
126163
126164
126165
126166
126167
126168
126169
126170
126171
126172
126173
126174
12617 5
126176
126177
126178
126179
126180
126181
126182
126183
126184
126185
126186
126187
126188
126189
126190
126191
126192
126193
Check
Date
Status
11/29/2005 Printed
11/29/2005 Printed
11/29/2005 Printed
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11/30/2005 Printed
Vendor
Number
CARTRE
ATTIL
FASCOM
HAWCHE
INFRAT
JACTRU
KIMHOR
MCCOL
MIDASP
MINGRE
MNNAT
NCPERS
MVEC
MSRS
NEXTEL
OFFMAX
PATCO
REAOUT
REAGEM
SCHUR ENE
RUMRIV
FISCTHOM
TODGER
UNIREN
UNIMIN
UNIPHO
VERIZO
WMMUE
WWGRA
XCEL
ZACKS
POST
CHECK REGISTER REPORT
126095-126193
BANK: CHANHASSEN BANK
Vendor Name
CARVER COUNTY TREASURER
CINGULAR WIRELESS
FASTENAL COMPANY
HAWKINS CHEMICAL
INFRATECH
JACOBS TRUCKING INC
KIMLEY HORN AND ASSOCIATES INC
MCCOLLISTER & CO
MIDWEST ASPHALT CORPORATION
MINNESOTA GREEN EXPO
MN DEPT OF NATURAL RESOURCES
MN NCPERS LIFE INSURANCE
MN VALLEY ELECTRIC COOP
MSRS
NEXTEL
OFFICE MAX
PATRICK & CO
REACH OUT
REAL GEM
RENEE SCHUBBE
RUM RIVER EMBROIDERY
THOMAS FISCHER
TODD GERHARDT
UNITED RENTALS HIGHWAYS TECH
UNIVERSITY OF MINNESOTA
UNIVERSITY OF PHOENIX
VERIZON WIRELESS
WM MUELLER & SONS INC
WW GRAINGER INC
XCEL ENERGY INC
ZACK'S INC.
POSTMASTER
Date: 12/05/2005
Time: 8: 32am
Page: 2
Check Description
Amount
RECYCLING FEE
CELLULAR PHONE CHARGES
VALVE REPAIR PARTS
HYDROFLUOSILICIC ACID/CHLORINE
LINE TELEVISING-PROJECT 06-01
WATER TREATMENT SLUDGE HAULING
PROFESSIONAL SERVICES
FLEET CHARGE CONCENTRATE A/F
DUMP CHARGE
REGISTRATION
PUBLIC WATERS PERMIT APP FEE
LIFE INSURANCE
ELECTRICITY CHARGES
EMP HCSP-PAY DATE 112505
CELLULAR PHONE CHARGES
OFFICE SUPPLIES
PET LICENSE TAGS
ENTERTAINMENT
PLAQUE-BRENT BALTUFF
RETURN CONVENIENCE FOR PROG
SHIRTS/HATS/NAME TAGS
TEXTBOOK
DECEMBER CAR ALLOWANCE
HWY 101-HWY 5 VALVE REPAIR
LABORATORY DIAGNOSIS OF SPRUCE
TUITION-GRUENHAGEN
CELLULAR PHONE CHARGES
RUBBLE DISPOSAL
SAFETY SHIELD/GRINDING WHEEL
ELECTRICITY CHARGES
TOWELS/BROOM/MISC SUPPLIES
UTILITY BILL POSTAGE
51. 60
10.07
75.38
1,426.30
700.00
3,097.75
7,279.51
430.94
2,299.10
310.00
206.25
32.00
469.28
1,797.92
1,945.82
294.03
218.43
75.00
49.42
10.32
586.45
100.00
575.00
985.22
10.00
1,495.00
11. 57
7,902.40
57.02
578.19
911.50
1,010.59
99
Bank Total:
546,430.89
Total Checks:
Total Checks:
99
Grand Total:
546,430.89
INVOICE APPROVAL LIST BY FUND
126095-126193 Date: 12/05/2005
Time: 8: 33am
City of Chanhassen Page: 1
---------------------------------------------------------------------------------------------------------------------------------------------------------
Fund
Department GL Number Vendor Name Check Invoice Due
Account Abbrev Invoice Description Number Number Date Amount
---------------------------------------------------------------------------------------------------------------------------------------------------------
Fund: GENERAL FUND
Dept: Administration
101-1120-4030 Retirement MSRS 126175 11/18/2005 14.82
EMP HCSP-PAY DATE 112505 111805
101-1120-4040 Insurance MINNESOTA LIFE 126124 11/15/2005 52.40
LIFE INSURANCE 11152005
101-1120-4040 Insurance ASSURANT EMPLOYEE BENEFITS 126153 11/21/2005 82.51
LONG TERM DISABILITY 112105
101-1120-4310 Telephone NEXTEL 126176 11/22/2005 77 .29
CELLULAR PHONE CHARGES 112205
101-1120-4370 Trav/Train JUSTIN MILLER 126118 11/17/2005 15.00
APMP LUNCH/MILEAGE 111705
101-1120-4380 Mileage JUSTIN MILLER 126118 11/17 /2005 48.50
APMP LUNCH/MILEAGE 111705
101-1120-4380 Mileage TODD GERHARDT 126184 11/28/2005 575.00
DECEMBER CAR ALLOWANCE 112805
-----------------
Total Administration 865.52
Dept: Finance
101-1130-4030 Retirement MSRS 126175 11/18/2005 3.53
EMP HCSP-PAY DATE 112505 111805
101-1130-4040 Insurance MINNESOTA LIFE 126124 11/15/2005 34.24
LIFE INSURANCE 11152005
101-1130-4040 Insurance ASSURANT EMPLOYEE BENEFITS 126153 11/21/2005 52.92
LONG TERM DISABILITY 112105
101-1130-4310 Telephone NEXTEL 126176 11/22/2005 20.85
CELLULAR PHONE CHARGES 112205
-----------------
Total Finance 111.54
Dept: Property Assessment
101-1150-4300 Consulting CARVER COUNTY AUDITOR 126101 11/16/2005 13.00
COPIES OF NAME CHANGES 111605
-----------------
Total Property Assessment 13 .00
Dept: Management Information Systems
101-1160-4030 Retirement MSRS 126175 11/18/2005 1.65
EMP HCSP-PAY DATE 112505 111805
101-1160-4040 Insurance MINNESOTA LIFE 126124 11/15/2005 23.73
LIFE INSURANCE 11152005
101-1160-4040 Insurance ASSURANT EMPLOYEE BENEFITS 126153 11/21/2005 35.40
LONG TERM DISABILITY 112105
101-1160-4300 Consulting CARVER COUNTY TREASURER 126162 11/16/2005 51.60
RECYCLING FEE 223
101-1160-4310 Telephone NEXTEL 126176 11/22/2005 60.58
CELLULAR PHONE CHARGES 112205
101-1160-4370 Trav/Train UNIVERSITY OF PHOENIX 126187 11/16/2005 1,495.00
TUITION-GRUENHAGEN 111605
-----------------
Total Management Information Systems 1,667.96
Dept: City Hall Maintenance
101-1170-4030 Retirement MSRS 126175 11/18/2005 1.52
EMP HCSP-PAY DATE 112505 111805
101-1170-4040 Insurance' MINNESOTA LIFE 126124 11/15/2005 9.87
LIFE INSURANCE 11152005
101-1170-4040 Insurance ASSURANT EMPLOYEE BENEFITS 126153 11/21/2005 14.66
LONG TERM DISABILITY 112105
101-1170-4110 Office Sup CORPORATE EXPRESS 126108 11/04/2005 -43.49
OFFICE SUPPLIES 65577026
101-1170-4110 Office Sup CORPORATE EXPRESS 126108 11/10/2005 59.95
OFFICE SUPPLIES 65743232
101-1170-4110 Office Sup OFFICE MAX 126131 11/06/2005 120.78
OFFICE SUPPLIES 110605
101-1170-4110 Office Sup OFFICE MAX 126177 11/16/2005 145.36
OFFICE SUPPLIES 141237
101-1170-4110 Office Sup PATRICK & CO 126178 11/21/2005 218.43
PET LICENSE TAGS 673370
101-1170-4310 Telephone NEXTEL 126176 11/22/2005 48.64
CELLULAR PHONE CHARGES 112205
101-1170-4320 Utilities XCEL ENERGY INC 126151 11/17/2005 1,879.97
ELECTRICITY CHARGES 111705
101-1170-4510 Bldg Maint BORDER STATES ELECTRIC SUPPLY 126157 11/22/2005 100.02
ECO U BNT OCTRN FL LP 94807093
INVOICE APPROVAL LIST BY FUND
126095-126193 Date: 12/05/2005
Time: 8: 33am
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
-----------------
Total City Hall Maintenance 2,555.71
Dept: Library Building
101-1190-4150 Maint Matl BORDER STATES ELECTRIC SUPPLY 126099 11/17/2005 53.98
SPIRAL WRAP/WlRECONN/CABLE TIE 94797629
101-1190-4300 Consulting SENTRY SYSTEMS, INC. 126144 12/01/2005 50.06
MONITORING 465907
101-1190-4320 Utilities XCEL ENERGY INC 126151 11/17/2005 2,439.27
ELECTRICITY CHARGES 111705
101-1190-4530 Equip Main LYMAN LUMBER 126122 11/10/2005 34.48
PLYWOOD 304231
-----------------
Total Library Building 2,577.79
Dept: Police/Carver Co Contract
101-1210-4030 Retirement MSRS 126175 11/18/2005 3.19
EMP HCSP-PAY DATE 112505 111805
101-1210-4040 Insurance MINNESOTA LIFE 126124 11/1512005 11.34
LIFE INSURANCE 11152005
101-1210-4040 Insurance ASSURANT EMPLOYEE BENEFITS 126153 11/21/2005 17.04
LONG TERM DISABILITY 112105
-----------------
Total Police/Carver Co Contract 31.57
Dept: Fire Prevention & Admin
101-1220-4030 Retirement MSRS 126175 11/18/2005 3.34
EMP HCSP-PAY DATE 112505 111805
101-1220-4040 Insurance MINNESOTA LIFE 126124 11/15/2005 25.83
LIFE INSURANCE 11152005
101-1220-4040 Insurance ASSURANT EMPLOYEE BENEFITS 126153 11/21/2005 38.68
LONG TERM DISABILITY 112105
101-1220-4140 Veh Supp FACTORY MOTOR PARTS COMPANY 126112 11/16/2005 35.50
ALL SEASON BLADE WIPER 6784168
101-1220-4140 Veh Supp EMERGENCY AUTOMOTIVE TECH INC 126110 11/10/2005 27.46
TWIST LOCK HALOGEN LAMP BC1110052
101-1220-4240 Uniforms RUM RIVER EMBROIDERY 126182 11/19/2005 586.45
SHIRTS/HATS/NAME TAGS 111905
101-1220-4240 Uniforms ASPEN MILLS 126152 11/23/2005 1,362.71
UNIFORMS 64250
101-1220-4290 Mise Supp REAL GEM 126180 10/31/2005 49.42
PLAQUE-BRENT BALTUFF 29462
101-1220-4310 Telephone NEXTEL 126176 11/22/2005 193.50
CELLULAR PHONE CHARGES 112205
101-1220-4310 Telephone VERIZON WIRELESS 126188 11/10/2005 1.54
CELLULAR PHONE CHARGES 111005
101-1220-4320 Utilities XCEL ENERGY INC 126151 11/17/2005 687.81
ELECTRICITY CHARGES 111705
101-1220-4330 Postage UNITED PARCEL SERVICE 126147 11/22/2005 15.73
MAILING COST 112205
101-1220-4370 Trav/Train RANDY WAHL 126139 10/21/2005 164.19
CHIEFS CONF-HOTEL/LUNCH 102105
101-1220-4370 Trav/Train THOMAS FISCHER 126183 11/29/2005 100.00
TEXTBOOK 112905
101-1220-4375 Promotion FIRST STUDENT INC 126114 10/13/2005 395.00
BUS FEE 99069882
101-1220-4531 Radio Main WASHINGTON COUNTY 126149 11/14/2005 363.00
RADIO USE 05179
-----------------
Total Fire Prevention & Admin 4,050.16
Dept: Code Enforcement
101-1250-4030 Retirement MSRS 126175 11/18/2005 10.15
EMP HCSP-PAY DATE 112505 111805
101-1250-4040 Insurance MINNESOTA LIFE 126124 11/15/2005 94.50
LIFE'INSURANCE 11152005
101-1250-4040 Insurance ASSURANT EMPLOYEE BENEFITS 126153 11/21/2005 141. 31
LONG TERM DISABILITY 112105
101-1250-4120 Equip Supp CONSOLIDATED PLASTICS COMPANY 126107 11/17/2005 152.77
HVY MINI GRIP 6355047
101-1250-4240 Uniforms LANDS END CORPORATE SALES 126120 11/16/2005 446.00
SHIRTS 4427430
101-1250-4310 Telephone NEXTEL 126176 11/22/2005 524.83
CELLULAR PHONE CHARGES 112205
INVOICE APPROVAL LIST BY FUND
126095-126193
City of Chanhassen
Fund
Department
Account
GL Number Vendor Name
Abbrev Invoice Description
Check
Number
Fund: GENERAL FUND
Dept: Code Enforcement
Dept: Animal Control
101-1260-4310
NEXTEL
CELLULAR PHONE CHARGES
126176
Telephone
Dept: Engineering
101-1310-4030
Retirement MSRS 126175
EMP HCSP-PAY DATE 112505
Insurance MINNESOTA LIFE 126124
LIFE INSURANCE
Insurance ASSURANT EMPLOYEE BENEFITS 126153
LONG TERM DISABILITY
Engr Fees BONESTROO ROSENE ANDERLIK 126098
2005 ANNUAL BRIDGE INSPECTION
Telephone NEXTEL 126176
CELLULAR PHONE CHARGES
Telephone CINGULAR WIRELESS 126163
CELLULAR PHONE CHARGES
Trav/Train PAUL OEHME 126134
CONFERENCE MILEAGE
101-1310-4040
101-1310-4040
101-1310-4303
101-1310-4310
101-1310-4310
101-1310-4370
Dept: Street Maintenance
101-1320-4030 Retirement MSRS
EMP HCSP-PAY DATE 112505
101-1320-4040 Insurance MINNESOTA LIFE
LIFE INSURANCE
101-1320-4040 Insurance ASSURANT EMPLOYEE BENEFITS
LONG TERM DISABILITY
101-1320-4120 Equip Supp PUMP AND METER SERVICES INC
LG HOLE MOCROSORB/ELEMENT
101-1320-4120 Equip Supp LANO EQUIPMENT
TUBE
101-1320-4120 Equip Supp CHASKA BUILDING CENTER
GLOVES
101-1320-4120 Equip Supp ANN'S TOOL SUPPLY
MISC SUPPLIES/PARTS
101-1320-4120 Equip Supp ZACK'S INC.
TOWELS/BROOM/MISC SUPPLIES
101-1320-4120 Equip Supp WW GRAINGER INC
SAFETY SHIELD/GRINDING WHEEL
101-1320-4140 Veh Supp NAPA AUTO & TRUCK PARTS
LENS
101-1320-4140 Veh Supp CATCO PARTS SERVICE
RELEASE VALVE
101-1320-4140 Veh Supp CATCO PARTS SERVICE
CLEVIS KIT/LIFESEAL
101-1320-4140 Veh Supp CATCO PARTS SERVICE
BRAKE CHAMBER FOR STOCK
101-1320-4150 Maint Matl BELLE PLAINE SAND & GRAVEL
WASHED SAND
101-1320-4300 Consulting FIRSTLAB
RANDOM DRUG TESTING
101-1320-4310 Telephone NEXTEL
CELLULAR PHONE CHARGES
126175
126124
126153
126137
126121
126105
126096
126192
126190
126129
126102
126102
126102
126097
126115
126176
Dept: Street Lighting & Signals
101-1350-4320 Utilities
MN VALLEY ELECTRIC COOP
ELECTRICITY CHARGES
126174
Dept: City Garage
101-1370-4030
Retirement MSRS
EMP HCSP-PAY DATE 112505
Insurance MINNESOTA LIFE
LIFE INSURANCE
126175
101-1370-4040
126124
Invoice
Number
Due
Date
Total Code Enforcement
11/22/2005
112205
Total Animal Control
11/18/2005
111805
11/15/2005
11152005
11/21/2005
112105
10/19/2005
123301
11/22/2005
112205
11/17/2005
111705
11/18/2005
111805
Total Engineering
11/18/2005
111805
11/15/2005
11152005
11/21/2005
112105
11/17/2005
234199
11/17/2005
139262
11/17/2005
X78614
11/14/2005
13459
11/17/2005
21216
11/21/2005
4953235118
11/17 /2005
187737
11/16/2005
389574
11/17/2005
389721
11/18/2005
389805
11/14/2005
115494
11/17/2005
112073
11/22/2005
112205
Total Street Maintenance
11/21/2005
112105
Total Street Lighting & Signals
11/18/2005
111805
11/15/2005
11152005
Date: 12/05/2005
Time: 8:33am
Page: 3
Amount
1,369.56
16.15
16.15
14.96
77 .33
97.55
446.50
110.41
10.07
47.54
804.36
9.91
77 .02
115.86
51.74
27.04
29.97
149.92
421.71
57.02
10.75
29.73
605.55
333.98
294.22
36.50
220.72
2,471.64
371. 09
371. 09
12.69
36.68
INVOICE APPROVAL LIST BY FUND
126095-126193
Date: 12/05/2005
Time: 8:33am
Page: 4
City of Chanhassen
Fund
Department
Account
GL Number
Abbrev
Vendor Name
Invoice Description
Check
Number
Invoice
Number
Due
Date
Amount
Fund: GENERAL FUND
Dept: City Garage
101-1370-4040 Insurance ASSURANT EMPLOYEE BENEFITS 126153 11/21/2005 75.89
LONG TERM DISABILITY 112105
101-1370-4150 Maint MatI ZACK'S INC. 126192 11/17/2005 489.79
TOWELS/BROOM/MISC SUPPLIES 21216
101-1370-4170 Fuel & Lub MCCOLLISTER & CO 126169 11/18/2005 430.94
FLEET CHARGE CONCENTRATE A/F 340958
101-1370-4300 Consulting IKON OFFICE SOLUTIONS 126117 11/14/2005 163.34
COPIER 23091643
101-1370-4310 Telephone NEXTEL 126176 11/22/2005 115.87
CELLULAR PHONE CHARGES 112205
101-1370-4320 Utilities XCEL ENERGY INC 126191 11/22/2005 377.23
ELECTRICITY CHARGES 112205
-----------------
Total City Garage 1,702.43
Dept: Planning Administration
101-1420-4030 Retirement MSRS 126175 11/1812005 5.52
EMP HCSP-PAY DATE 112505 111805
101-1420-4040 Insurance MINNESOTA LIFE 126124 11/15/2005 41.79
LIFE INSURANCE 11152005
101-1420-4040 Insurance ASSURANT EMPLOYEE BENEFITS 126153 11/21/2005 65.25
LONG TERM DISABILITY 112105
101-1420-4310 Telephone VERIZON WIRELESS 126188 11/10/2005 10.03
CELLULAR PHONE CHARGES 111005
101-1420-4370 Trav/Train SENSIBLE LAND USE COALITION 126143 11/21/2005 60.00
REGISTRATION-GENEROUS/AANENSON 112105
-----------------
Total Planning Administration 182.59
Dept: Senior Facility Commission
101-1430-4030 Retirement MSRS 126175 11/18/2005 0.42
EMP HCSP-PAY DATE 112505 111805
101-1430-4040 Insurance MINNESOTA LIFE 126124 11/15/2005 2.99
LIFE INSURANCE 11152005
101-1430-4040 Insurance ASSURANT EMPLOYEE BENEFITS 126153 11/21/2005 4.43
LONG TERM DISABILITY 112105
-----------------
Total Senior Facility Commission 7.84
Dept: Park Administration
101-1520-4030 Retirement MSRS 126175 11/18/2005 2.39
EMP HCSP-PAY DATE 112505 111805
101-1520-4040 Insurance MINNESOTA LIFE 126124 11/15/2005 15.75
LIFE INSURANCE 11152005
101-1520-4040 Insurance ASSURANT EMPLOYEE BENEFITS 126153 11/21/2005 25.61
LONG TERM DISABILITY 112105
101-1520-4310 Telephone NEXTEL 126176 11/22/2005 47.13
CELLULAR PHONE CHARGES 112205
-----------------
Total Park Administration 90.88
Dept: Recreation Center
101-1530-4030 Retirement MSRS 126175 11/18/2005 0.59
EMP HCSP-PAY DATE 112505 111805
101-1530-4040 Insurance MINNESOTA LIFE 126124 11/15/2005 25.20
LIFE INSURANCE 11152005
101-1530-4040 Insurance ASSURANT EMPLOYEE BENEFITS 126153 11/21/2005 43.05
LONG TERM DISABILITY 112105
101-1530-4310 Telephone NEXTEL 126176 11/22/2005 16.15
CELLULAR PHONE CHARGES 112205
-----------------
Total Recreation Center 84.99
Dept: Lake Ann Park
101-1540-4320 Utilities XCEL ENERGY INC 126151 11/17/2005 231.45
ELECTRICITY CHARGES 111705
-----------------
Total Lake Ann Park 231.45
Dept: Park Maintenance
101-1550-4030 Retirement MSRS 126175 11/18/2005 25.33
EMP HCSP-PAY DATE 112505 111805
101-1550-4040 Insurance MINNESOTA LIFE 126124 11/15/2005 81.64
LIFE INSURANCE 11152005
101-1550-4040 Insurance ASSURANT EMPLOYEE BENEFITS 126153 11/21/2005 121. 97
LONG TERM DISABILITY 112105
INVOICE APPROVAL LIST BY FUND
126095-126193
City of Chanhassen
Fund
Department
Account
GL Number
Abbrev
Vendor Name
Invoice Description
Check
Number
Fund: GENERAL FUND
Dept: Park Maintenance
101-1550-4120 Equip Supp MTI DISTRIBUTING INC 126127
LAWNMOWER PARTS
101-1550-4150 Maint MatI \'1M MUELLER & SONS INC 126189
CONCRETE SAND/RUBBLE DISPOSAL
101-1550-4310 Telephone NEXTEL 126176
CELLULAR PHONE CHARGES
101-1550-4370 Trav/Train MINNESOTA GREEN EXPO 126171
REGISTRATION
101-1550-4530 Equip Main RE WHITTAKER CO 126140
MICRO SWITCH ROTO WASH
101-1550-4705 Oth Equip PRAIRIE LAWN & GARDEN 126135
GRASS TRIMMERS
Dept: Downtown Maintenance
101-1551-4320 Utilities XCEL ENERGY INC
ELECTRICITY CHARGES
101-1551-4530 Equip Main BUCHMAN PLUMBING CO INC
INSTALL NEW BALL VALVE
Dept: Senior Citizens Center
101-1560-4300 Consulting CITY OF EDEN PRAIRIE
GRAND CASINO HINCKLEY TRIP
101-1560-4300 Consulting REACH OUT
ENTERTAINMENT
101-1560-4300 Consulting BRENDA BERNARDY
CHRISTMAS PARTY DESSERT
Dept: Recreation Programs
101-1600-4030 Retirement MSRS
EMP HCSP-PAY DATE 112505
101-1600-4040 Insurance MINNESOTA LIFE
LIFE INSURANCE
101-1600-4040 Insurance ASSURANT EMPLOYEE BENEFITS
LONG TERM DISABILITY
101-1600-4130 Prog Supp OFFICE MAX
OFFICE SUPPLIES
101-1600-4310 Telephone NEXTEL
CELLULAR PHONE CHARGES
101-1600-4320 Utilities MN VALLEY ELECTRIC COOP
ELECTRICITY CHARGES
101-1600-4320 Utilities XCEL ENERGY INC
ELECTRICITY CHARGES
Dept: Tree Lighting
101-1615-4300 Consulting BRIAN BENIEK
SANTA-TREE LIGHTING CEREMONY
Dept: Summer Playground
101-1620-4310 Telephone NEXTEL
CELLULAR PHONE CHARGES
Dept: Self-Supporting Programs
101-1700-4030 Retirement MSRS
EMP HCSP-PAY DATE 112505
101-1700-4040 Insurance MINNESOTA LIFE
LIFE INSURANCE
101-1700-4040 Insurance ASSURANT EMPLOYEE BENEFITS
LONG TERM DISABILITY
101-1700-4130 prog Supp RENEE SCHUBBE
RETURN CONVENIENCE FOR PROG
Dept: Preschool Activities
126151
126161
126106
126179
126159
126175
126124
126153
126177
126176
126174
126191
126160
126176
126175
126124
126153
126181
Date: 12/05/2005
Time: 8:33am
Page: 5
Invoice
Number
Due
Date
Amount
11/10/2005 1,041.18
50525600
11/16/2005 1,735.81
114752
11/22/2005 206.41
112205
11/29/2005 310.00
112905
11/04/2005 27.20
70249IN
11/09/2005 546.32
93567
-----------------
Total Park Maintenance 4,095.86
11/1712005 29.26
111705
11/1512005 1,438.00
18591
-----------------
Total Downtown Maintenance 1,467.26
11/16/2005 350.00
1315
11/29/2005 75.00
112905
11/28/2005 46.70
1411274
-----------------
Total Senior Citizens Center 471. 70
11/18/2005 1.92 .
111805
11 /15 /2005 9.91
11152005
11/21/2005 7.32
112105
11/16/2005 148.67
141237
11/22/2005 31. 40
112205
11/21/2005 10.18
112105
11/22/2005 106.66
112205
-----------------
Total Recreation Programs 316.06
11/23/2005 100.00
112305
-----------------
Total Tree Lighting 100.00
11/22/2005 20.57
112205
-----------------
Total Summer Playground 20.57
11/18/2005 0.48
111805
11/15/2005 2.48
11152005
11/21/2005 1.83
112105
11123/2005 10.32
112305
-----------------
Total Self-Supporting Programs 15.11
INVOICE APPROVAL LIST BY FUND
126095-126193 Date: 12/0512005
Time: 8: 33am
City of Chanhassen Page: 6
---------------------------------------------------------------------------------------------------------------------------------------------------------
Fund
Department GL Number Vendor Name Check Invoice Due
Account Abbrev Invoice Description Number Number Date Amount
---------------------------------------------------------------------------------------------------------------------------------------------------------
Fund: GENERAL FUND
Dept: Preschool Activities
101-1711-4130 prog Supp NANCY GAGNER 126128 11/16/2005 198.00
MOM N' ME 111605
101-1711-4130 Prog Supp NANCY GAGNER 126128 11/16/2005 21. 00
BEING THANKFUL MAKE Nt TAKE 11162005
101-1711-4300 Consulting NANCY GAGNER 126128 11/16/2005 100.00
MOM N' ME 111605
101-1711-4300 Consulting NANCY GAGNER 126128 11/16/2005 25.00
BEING THANKFUL MAKE N' TAKE 11162005
-----------------
Total Preschool Activities 344.00
Dept: Youth Sports
101-1730-4300 Consulting 3RD LAIR SKATEPARK 126095 11/22/2005 394.00
SKATEBOARD CAMP 112205
-----------------
Total Youth Sports 394.00
-----------------
Fund Total 26,430.79
Fund: CABLE TV
Dept:
210-0000-4030 Retirement MSRS 126175 11/18/2005 1.57
EMP HCSP-PAY DATE 112505 111805
210-0000-4040 Insurance MINNESOTA LIFE 126124 11/15/2005 12.50
LIFE INSURANCE 11152005
210-0000-4040 Insurance ASSURANT EMPLOYEE BENEFITS 126153 11/21/2005 19.36
LONG TERM DISABILITY 112105
-----------------
Total 33.43
-----------------
Fund Total 33.43
Fund: ENVIRONMENTAL PROTECTION
Dept: Recycling
211-2310-4030 Retirement MSRS 126175 11/18/2005 0.30
EMP HCSP-PAY DATE 112505 111805
211-2310-4040 Insurance MINNESOTA LIFE 126124 11/15/2005 3.89
LIFE INSURANCE 11152005
211-2310-4040 Insurance ASSURANT EMPLOYEE BENEFITS 126153 11/2112005 5.80
LONG TERM DISABILITY 112105
211-2310-4130 prog Supp REAL GEM 126141 11/14/2005 38.54
ENV EXCELLENCE AWARD PLAQUE 29550
-----------------
Total Recycling 48.53
Dept: Reforestation
211-2360-4030 Retirement MSRS 126175 11/18/2005 0.30
EMP HCSP-PAY DATE 112505 111805
211-2360-4040 Insurance MINNESOTA LIFE 126124 11/15/2005 3.89
LIFE INSURANCE 11152005
211-2360-4040 Insurance ASSURANT EMPLOYEE BENEFITS 126153 11/21/2005 5.80
LONG TERM DISABILITY 112105
211-2360-4300 Consulting UNIVERSITY OF MINNESOTA 126186 11/29/2005 10.00
LABORATORY DIAGNOSIS OF SPRUCE 112905
211-2360-4320 Utilities PRAIRIE RESTORATIONS INC 126136 11/14/2005 35.15
GARDEN PRAIRIE MAINTENANCE 97529
-----------------
Total Reforestation 55.14
-----------------
Fund Total 103.67
Fund: CAPITAL REPLACEMENT FUND
Dept:
400-0000-1155 Dev Insp BONESTROO ROSENE ANDERLIK 126156 11/15/2005 94.00
WESTWOOD COMM CHURCH EXP 124424
400-0000-1155 Dev Insp BONESTROO ROSENE ANDERLIK 126156 11 /15 /2005 192.00
STONE CREEK TOWN OFFICES 124425
400-0000-1155 Dev Insp BONESTROO ROSENE ANDERLIK 126156 11/15/2005 282.00
WALNUT GROVE 2ND ADDN 124426
400-0000-1155 Dev Insp BONESTROO ROSENE ANDERLIK 126156 11/1512005 235.00
LIFETIME FITNESS CORP HDQRTRS 124427
INVOICE APPROVAL LIST BY FUND
126095-126193
Date: 12/05/2005
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: CAPITAL REPLACEMENT FUND
Dept:
Total
803.00
Dept: Library Building
400-4002-4300
400-4002-4300
Consulting FABYANSKE, WESTRA & HART PA
PROFESSIONAL SERVICES
Consulting BARRY PETIT & ASSOCIATES
WITNESS -KA LITIGATION
126111
11/21/2005
15,542.20
126155
11/17/2005
4,518.00
20051901
Total Library Building
20,060.20
Dept: Fire Station Refurbishing
400-4003-4702 Buildings
QUALITY CLEANING INC
REMOVE/INSTALL FLOORING
126138
10/3112005
7,800.00
10305
Total Fire Station Refurbishing
7,800.00
Dept: Playground Equipment
400-4132-4705
400-4132-4705
Oth Equip THEIS CONSTRUCTION CO
EXTRA CONCRETE IMPROVEMENT
Oth Equip THEIS CONSTRUCTION CO
CONCRETE IMPROVEMENTS- PLAYGRND
Oth Equip THEIS CONSTRUCTION CO
CONCRETE IMPROVEMENTS-PARK
Oth Equip PARTEK SUPPLY INC
GEOTEXTILE
Oth Equip THEIS CONSTRUCTION CO
CONCRETE IN LARGE LOT
Oth Equip WM MUELLER & SONS INC
CONCRETE SAND/RUBBLE DISPOSAL
126145
11/19/2005
915.00
1151
126145
11/19/2005
3,874.40
1150
400-4132-4705
126145
11/19/2005
4,422.40
1148
400-4132-4705
126133
11/14/2005
372.75
15627
400-4132-4705
126145
11/19/2005
7,560.80
1147
400-4132-4705
126189
11/16/2005
315.00
114752
Total Playground Equipment
17,460.35
Fund Total
46,123.55
Fund: PARK ACQUISITION & DEVELOPMENT
Dept: Hwy 41 Trail
410-4133-4300 Consulting BONESTROO ROSENE ANDERLIK 126098 11/15/2005 432.00
2004 HWY 41 TRAIL CONNECT PROJ 124423
-----------------
Total Hwy 41 Trail 432.00
-----------------
Fund Total 432.00
Fund: MUNICIPAL STATE AID FUND
Dept: Hwy 212
415-4212-4300 Consulting KIMLEY HORN AND ASSOCIATES INC 126168 10/31/2005 7,279.51
PROFESSIONAL SERVICES 2165659
-----------------
Total Hwy 212 7,279.51
-----------------
Fund Total 7,279.51
Fund: Street Pavement Management
Dept:
420-0000-4751 AWARDED CO WM MUELLER & SONS INC 126150 11/04/2005 311. 80
FINE BIT 114221
420-0000-4751 AWARDED CO WM MUELLER & SONS INC 126150 11/10/2005 605.18
FINE BIT 114461
-----------------
Total 916.98
-----------------
Fund Total 916.98
Fund: TAX INCR 6 - GATEWAY #024
Dept:
495-0000-4804 Spec Assmt CHANHASSEN ACQUISITIONS LLC 126103 11/22/2005 14,066.50
2ND HALF TIF
-----------------
Total 14,066.50
-----------------
Fund Total 14,066.50
INVOICE APPROVAL LIST BY FUND
126095-126193
Date: 12/05/2005
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: SPECIAL ASSESSMENT PROJECTS
Dept: 2005 MUSA Expansion
600-6010-4300 Consulting MN DEPT OF NATURAL RESOURCES 126172 11/18/2005 206.25
PUBLIC WATERS PERMIT APP FEE 200724
-----------------
Total 2005 MUSA Expansion 206.25
Dept: 2006 Street Improvement 06-01
600-6013-4300 Consulting BRAUN INTERTEC CORPORATION 126100 11/17/2005 5,247.00
2006 STREET RECONSTRUCTION 255244
600-6013-4300 Consulting BRAUN INTERTEC CORPORATION 126100 11/17/2005 1,431.00
RESURFACING AREA 255245
600-6013-4300 Consulting BRAUN INTERTEC CORPORATION 126100 11/17/2005 2,807.00
LAKE ANN PARK AREA 255246
-----------------
Total 2006 Street Improvement 06-01 9,485.00
-----------------
Fund Total 9,691.25
Fund: Water Fund
Dept:
700-0000-4030 Retirement MSRS 126175 11/18/2005 5.57
EMP HCSP-PAY DATE 112505 111805
700-0000-4040 Insurance MINNESOTA LIFE 126124 11/15/2005 48.24
LIFE INSURANCE 11152005
700-0000-4040 Insurance ASSURANT EMPLOYEE BENEFITS 126153 11/21/2005 73.36
LONG TERM DISABILITY 112105
700-0000-4140 Veh Supp FACTORY MOTOR PARTS COMPANY 126112 11/17 /2005 59.09
ALTERNATOR 6784404
700-0000-4150 Maint Mat! WACONIA FARM SUPPLY 126148 11/07/2005 60.29
WTP CLEAN-UP OF HAZ-MAT 201763
700-0000-4150 Maint Mat! MIDWEST ASPHALT CORPORATION 126170 11/19/2005 26.74
DUMP CHARGE 78472MB
700-0000-4150 Maint Mat! WM MUELLER & SONS INC 126189 10/25/2005 2,128.84
RUBBLE DISPOSAL/FILL 113656
700-0000-4150 Maint Mat! WM MUELLER & SONS INC 126189 11/07/2005 260.93
HAUL CHARGE 114293
700-0000-4150 Maint Mat! WM MUELLER & SONS INC 126189 11/07/2005 1,397.82
HAUL CHARGE 114294
700-0000-4150 Maint Mat! WM MUELLER & SONS INC 126189 10/25/2005 285.00
RUBBLE DISPOSAL 113 655
700-0000-4160 Chemicals HAWKINS CHEMICAL 126165 11/03/2005 1,426.30
HYDROFLUOSILICIC ACID/CHLORINE 761574
700-0000-4300 Consulting FIRSTLAB 126115 11/17/2005 73.00
RANDOM DRUG TESTING 112073
700-0000-4310 Telephone NEXTEL 126176 11/22/2005 117.66
CELLULAR PHONE CHARGES 112205
700-0000-4320 Utilities XCEL ENERGY INC 126151 11/17/2005 7,327.28
ELECTRICITY CHARGES 111705
700-0000-4320 Utilities XCEL ENERGY INC 126191 11/22/2005 47.15
ELECTRICITY CHARGES 112205
700-0000-4330 Postage POSTMASTER 126193 11/30/2005 505.30
UTILITY BILL POSTAGE 113005
700-0000-4509 Remit MN DEPT OF HEALTH 126125 11/15/2005 8,729.00
WATER SUPPLY SERVICE CONN FEE 111505
700-0000-4550 Wtr Sys WM MUELLER & SONS INC 126189 10/26/2005 510.00
RUBBLE DISPOSAL 113758
700-0000-4550 Wtr Sys WM MUELLER & SONS INC 126189 10/26/2005 504.00
RUBBLE DISPOSAL 113759
700-0000-4550 Wtr Sys WM MUELLER & SONS INC 126189 10/26/2005 585.00
RUBBLE DISPOSAL 113760
700-0000-4550 Wtr Sys WM MUELLER & SONS INC 126189 10/26/2005 180.00
RUBBLE DISPOSAL 113757
700-0000-4550 Wtr Sys JACOBS TRUCKING INC 126167 11/10/2005 3,097.75
WATER TREATMENT SLUDGE HAULING 20718
700-0000-4550 Wtr Sys FASTENAL COMPANY 126164 11/04/2005 75.38
VALVE REPAIR PARTS MNT107894
700-0000-4550 Wtr Sys MIDWEST ASPHALT CORPORATION 126170 10/22/2005 2,272.36
DUMP CHARGE 77479MB
700-0000-4552 EIDer Wtr UNITED RENTALS HIGHWAYS TECH 126185 11/08/2005 985.22
00 101-00 5 VALVE REPAIR 143084001
-----------------
Total 30,781.28
INVOICE APPROVAL LIST BY FUND
126095-126193
Date: 12/05/2005
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: Water Fund
Dept: Water Treatment
700-7003-4300 Consulting PAC 126132 11/10/2005 1,193.75
HAUL CEMENT MIXER-WTR TRMT PLT 111005
700-7003-4340 Printing REED CONSTRUCTION DATA 126142 11/15/2005 171.70
LEGAL ADS 3085287
700-7003-4751 AWARDED CO MADSEN-JOHNSON CORPORATION 126123 10/25/2005 328,597.02
EAST WATER TREATMENT PLANT
-----------------
Total Water Treatment 329,962.47
Dept: Well No. 9 Project No. 03-02
700-7006-4751 AWARDED CO KUSSKE CONSTRUCTION COMPANY 126119 11/11/2005 58,742.94
WELL NO 9 IMPROVEMENTS 111105
-----------------
Total Well No. 9 Project No. 03-02 58,742.94
-----------------
Fund Total 419,486.69
Fund: Sewer Fund
Dept:
701-0000-4030 Retirement MSRS 126175 11/18/2005 5.57
EMP HCSP-PAY DATE 112505 111805
701-0000-4040 Insurance MINNESOTA LIFE 126124 11/15/2005 48.24
LIFE INSURANCE 11152005
701-0000-4040 Insurance ASSURANT EMPLOYEE BENEFITS 126153 11/21/2005 73.36
LONG TERM DISABILITY 112105
701-0000-4140 Veh Supp FACTORY MOTOR PARTS COMPANY 126112 11/17/2005 59.09
ALTERNATOR 6784404
701-0000-4310 Telephone NEXTEL 126176 11/22/2005 117.66
CELLULAR PHONE CHARGES 112205
701-0000-4320 utilities XCEL ENERGY INC 126151 11/17/2005 7,711.58
ELECTRICITY CHARGES 111705
701-0000-4320 Utilities MN VALLEY ELECTRIC COOP 126174 11/21/2005 88.01
ELECTRICITY CHARGES 112105
701-0000-4320 Utilities XCEL ENERGY INC 126191 11/22/2005 47.15
ELECTRICITY CHARGES 112205
701-0000-4330 Postage POSTMASTER 126193 11/30/2005 505.29
UTILITY BILL POSTAGE 113005
701-0000-4551 Sewer Sys INFRATECH 126166 11/02/2005 700.00
LINE TELEVISING-PROJECT 06-01 502908
701-0000-4551 Sewer Sys BRAUN PUMP & CONTROLS 126158 11/0412005 339.66
LIFT STATION #5 8544
701-0000-4553 Emer Swr FASTENAL COMPANY 126113 10/25/2005 103.65
AUDUBON VALVE REPAIR MNTI07788
-----------------
Total 9,799.26
-----------------
Fund Total 9,799.26
Fund: SURFACE WATER MANAGEMENT
Dept:
720-0000-4030 Retirement MSRS 126175 11/18/2005 2.04
EMP HCSP-PAY DATE 112505 111805
720-0000-4040 Insurance MINNESOTA LIFE 126124 11/15/2005 23.89
LIFE INSURANCE 11152005
720-0000-4040 Insurance ASSURANT EMPLOYEE BENEFITS 126153 11/21/2005 36.62
LONG TERM DISABILITY 112105
720-0000-4130 prog Supp DON ASLESON 126109 11/20/2005 12.48
SWMP MEETING REFRESHMENTS 112005
720-0000-4150 Maint Matl TOWN & COUNTRY FENCE 126146 10/20/2005 1,415.00
GREEN CHAIN-LINK FENCE 18518
-----------------
Total 1,490.03
-----------------
Fund Total 1,490.03
Fund: DEVELOPER ESCROW FUND
Dept: EROSION CONTROL
815-8202-2024 Escrow Pay CHARLES CUDD 126104 11/16/2005 500.00
EROSION-6683 POINTE LAKE LUCY 6683PLL
-----------------
Total EROSION CONTROL 500.00
y
INVOICE APPROVAL LIST BY FUND
126095-126193
City of Chanhassen
Fund
Department
Account
Vendor Name
Invoice Description
Check
Number
Invoice
Number
GL Number
Abbrev
Fund: DEVELOPER ESCROW FUND
Fund: PAYROLL CLEARING FUND
Dept:
820-0000-2009 Def Camp ICMA RETIREMENT AND TRUST-457 126116
EMP DEFERRED COMP #304303 112505
820-0000-2009 Def Camp NATIONWIDE RETIREMENT SOLUTION 126130
EMP DEFERRED COMP 112505
820-0000-2011 Life Ins. MINNESOTA LIFE 126124
LIFE INSURANCE 11152005
820-0000-2011 Life Ins. MN NCPERS LIFE INSURANCE 126173
LIFE INSURANCE 112305
820-0000-2016 RET HEALTH ASSURANT EMPLOYEE BENEFITS 126154
EMPLOYEE DENTAL INSURANCE 111805
820-0000-2016 RET HEALTH MSRS 126175
EMP HCSP-PAY DATE 112505 111805
Total
Due
Date
Fund Total
11/25/2005
11/2512005
11/15/2005
11/2312005
11/18/2005
11/1812005
Fund Total
Grand Total
Date: 12/05/2005
Time: 8:33am
Page: 10
Amount
500.00
310.00
6,306.41
588.86
32.00
1,169.80
1,670.16
10,077.23
10,077.23
546,430.89