The URL can be used to link to this page

Correspondence Section Correspondence Section Letter from Phyllis Hanson, Metropolitan Council dated February 26, 2007 regarding The Arbors Comprehensive Plan Amendment. Letter from Phyllis Hanson, Metropolitan Council dated February 26, 2007 regarding the Old Village Hall Comprehensive Plan Amendment. Information about the Chanhassen Senior Center's 15th Anniversary Celebration. Memo from Jill Sinclair dated January 22,2007 regarding Carver County Organics Collection Program. Memo from Greg Sticha dated March 2, 2007 regarding Review of Claims Paid. ~ Metropolitan Council February 26, 2007 Robert Generous, Senior Planner City of Chanhassen 7700 Market Boulevard P. O. Box 147 Chanhassen, MN 55317 RECEIVED FEB 2 8 Z007 CITY OF CHANHASSEN RE: City of Chanhassen -The Arbors Comprehensive Plan Amendment - Complete for Review Metropolitan Council Review File No. 16500-15 Metropolitan Council District 4 Dear Mr. Generous: The Metropolitan Council received the city's The Arbors comprehensive plan amendment (CPA) for review on January 25,2007. Council staff found that the CPA was complete for review on February 15, 2007. The 30-day notification period will expire on February 28,2007. To date, the Council has received no request for a public hearing on the CPA. The CPA will need to go to the Community Development Committee (CDC) and Council for formal action. The Council has 60 days to complete its review with the option of extending the period for an additional 60 days. The initial60-day review period ends on March 26, 2007. However, it now appears that the CPA will go to the CDC for action on March 19 and to the Council for action in March 28, 2007. For this reason, the Council is exercising its option at this time to extend the review period an additional 60 days or until May 25,2007. A copy of the staff report and CDC agenda will be emailed to you about a week before the CDC meeting. If you have any questions about the information requested in this letter or about the review process, please contact Jim Dttley, AICP, principal reviewer and sector representative, at 651-602-1361. Sincerely, tI~ cc: KareA-artenson, AICP,'City ofChanhassen Jules Smith, Metropolitan Council Member, District 4 Jim Dttley, AICP, Principal Reviewer and Sector Representative Cheryl Olsen, Reviews Coordinator V:\REVIEWS\Communities\Chanhassen\Letlers\2007\Chanhassen 2007 CPA The Arbors 16500-15 Complete.doc www.metrocouncil.org 390 Robert Street North. St. Paul, MN 55101-1805 . (651) 602-1000 . Fax (651) 602-1550 . TrY (651) 291-0904 An Equal Opportunity Employer ~ Metropolitan Council February 26, 2007 Robert Generous, AICP, Senior Planner City of Chanhassen 7700 Market Boulevard P.O. Box 147 Chanhassen, MN 55317 RE: CityofChanhassen Old Village Hall Comprehensive Plan Amendment (CPA) - Waiver Metropolitan Council Review File No. 16500-14 Metropolitan Council District 4 (Julius Smith, 952-443-2430) Dear Mr. Generous: The Metropolitan Council received the City's Old Village Hall CPA on January 12,2007. The CPA proposes to change the land use designation for 0.54 acres located south of 78th Street at Great Plains Blvd. The purpose of the amendment is to change the land use designation from Public/Semi-Public to Commercial. Council staff finds that this amendment meets the Comprehensive Plan Amendment Administrative Review Guidelines adopted by the Council on May 11, 2005. Therefore, further action on this review is waived and the city may place this amendment into effect. The amendment, explanatory materials supplied and the information submission form will be appended to the city's plan in the Council's files. If you have any questions about this review, please contact Jim Uttley, AICP, principal reviewer and sector representative, at 651-602-1361. 1 V Phyllis nson Manager, Local Planning Assistance cc:d_- n Kate Aanenson, AICP, City.of Chanhassen Jack Jackson, Multifamily Market Analyst, MHFA Tod Sherman, Development Reviews Coordinator, MnDOT Metro Division Jules Smith, Metropolitan Council Member, District 4 Jim Uttley, AICP, Principal Reviewer and Sector Representative, Cheryl Olsen, Reviews Coordinator v:\Reviews\Communities\Chanhassen\Letters\2007\Chanhassen 2007 CPA Old Village Hall 16500-14.doc www.metrocouncil.org 390 Robert Street North. St. Paul, MN 55101-1805 . (651) 602-1000 . Fax (651) 602-1550 . TTY (651) 291-0904 An Equal Opportunity Employer ~ ~ \\..........~...;;.)'fl.~ \ 'I'ifl \ / ., ~\ Chanhassen Senior Center 15th Anniversary... "A Month of Fun & Celebration" It all began in 1992! In honor of 15 wonderful years, a variety of activities have been planned to help us remember, celebrate, share, and look to the Chanhassen Senior Center's future. Please join us. Pre-resignation is required for all events. Please email Sue at sbillcmci.chanhassen.mn.us or call her at 952-227-1124 if you would like to attend any event. All events take place in the senior center. Breakfast with the Mayor Monday, April 30th at 8:30 am Come meet Mayor Tom Furlong and enjoy a delicious breakfast as he updates us on what's new and happening in Chanhassen. May Day Pizza Lunch...Presentation on the History ofChanhassen Friday, May 4th at 12 noon Ron Roeser, local historian will take us on a "Historical Journey of Chanhassen." Hear stories about growing up in Chanhassen the 40's, the 2 different Chanhassens, and other tales and facts of our great city. After lunch, we will visit "old St. Hubert's Church and the jai1." Open House Reception Wednesday, May 9th from 9-11:15 a.m. Come and enjoy cake, coffee and lemonade and learn first-hand of all we have to offer. See live demonstrations, hear our beautiful chorus, and join us for lunch provided by the congregate-dining program. Representatives from all activities will be on hand to fill you in on what's "happening." Cake provided by the Chanhassen Senior Center Women's Club. The morning will feature: . Wood Carving demonstrations by the wonderful Chanhassen Wood Carvers - 9-10:30 am . Line Dance Demonstration - 9:45-10 am . CHAN-o-Iaires Concert - 10:30-11 a.m. . Lunch @ 11 :30 a.m. Menu: Turkey Pasta Salad, fruit, rolls and lemon meringue pie. Reservations are required by calling 952-227-1127 by May 4. Suggested donation $3.00 for people 60+/$6.00 for those under 60. . Stay and play Bingo or enjoy a game of your choice. Play begins at 12:30 p.m. Anniversary Celebration Dinner Wednesday, May 23rd @ 5:30 p.m. Join us for an evening of fun, food, entertainment and a night of reminiscing as we celebrate our 15 wonderful years. Space is limited and reservations are needed. . .. .... . ~. .... .... .. .. .. .... . . ~ . .... .. . Last printed 2/25/07 1 CITY OF CHANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.227.1100 Fax: 952.227.1110 Building Inspections Phone: 952.227.1180 Fax: 952.227.1190 Engineering Phone: 952.227.1160 Fax: 952.227.1170 Finance Phone: 952.227.1140 Fax: 952.227.1110 Park & Recreation Phone: 952.227.1120 Fax: 952.227.1110 Recreation Center 2310 Coulter Boulevard Phone: 952.227.1400 Fax: 952.227.1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 Public Works 1591 Park Road Phone: 952.227.1300 Fax: 952.227.1310 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Web Site www.ci.chanhassen.mn.us MEMORANDUM TO: Todd Gerhardt, City Manager FROM: Jill Sinclair, Environmental Resources Coordinator DA TE: January 22, 2007 SUBJ: Carver County Organics Collection Program Background It is estimated that organics (food waste and non-recyclable paper) comprise about 24% of the municipal solid waste stream; of that, less than 2% is recovered. Implementing food waste collection and management programs has the potential to dramatically change the composition of the waste stream, reduce the amount of organic materials that are landfilled, and close the recycling loop by returning the finished product, compost, to the land in a beneficial manner. In its 2005 - 2006 Solid Waste Master Plan, Carver County has pledged to increase the collection and management of food waste and other organics by 20% by 2008. To achieve this goal, the County has partnered with Waste Management (WM) to implement an organics collection program. In order to capture food waste and non-recyclable paper and increase the efficiency of the current collection system, WM will collect the material with yard waste and bring it to a compost site. There it will be processed into a finished, ready-to-use product. This program is unique and environmentally progressive. Currently, state statute does not allow for the co-collection of food waste, non-recyclable paper and yard waste nor does allow for organics to be composted with yard waste. Carver County has obtained permission from the Minnesota Pollution Control Agency to collect and compost organics and yard waste. The program is a state funded grant project that aims to revolutionize solid waste collection. Proiect Description From April to November of 2007 Carver County will be managing an organics collection program in Chanhassen. Participation in the project will be offered to select Chanhassen residents who are WM customers and have the yard waste disposal option. To limit the number of households that will be a part of the study, only two routes will be selected for the program. Yard waste and organics that are collected on the Wednesday and Friday routes will be directed to a licensed yard waste compost site. The City of Chanhassen · A growing community with clean lakes, quality schools, a channing downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play. Todd Gerhardt January 22, 2007 Page 2 Currently, Waste Management offers customers a weekly collection of yard waste in a 60-gallon cart. Under the proposed system, residents will use the designated yard waste cart for general yard waste and also for all acceptable food scraps and non-recyclable paper. Food scraps as defined for the program include: . Vegetables and fruits; . Bread, rice, cereals, and pasta; . Dairy products; . Eggs, fish, shellfish, meat, and bones; and . Coffee grounds, filters, and tea bags. Non-recyclable paper as defined for the program includes: . Food-soiled paper . Milk and juice cartons . Coffee filters . Paper napkins, plates and cups . Paper towels Once collected, the hauler will deliver the material to the designated yard waste compost site. Residents will be educated about the voluntary program through multiple educational pieces distributed throughout the collection period. Initially, residents will be given an informational letter from the county and a 'how-to' guide describing the project and the proper steps to take when participating. Carver County will distribute bio-degradable bags to all participants that can be used to collect the food scraps. Periodically, participating residents will be surveyed about the program. This information will then be used to evaluate the successes and challenges of the project. Summary The main objectives of this project are to increase the recycling of food waste and non-recyclable paper through composting, provide technical support in the implementation of an organics collection project and provide research on the use of a yard waste compost facility for source separated food waste. Ultimately, the project has the potential to change the state statute regarding organics management thereby allowing this form of collection statewide. Attachments: Project Introduction Letter Organics Survey Organics Collection Program Brochure g:\plan\js\recycling\county organics project 2007.doc Resident Address Dear (Name): CARVER COUNTY IS PROUD TO ANNOUNCE AN ORGANICS COLLECTION PILOT PROJECT THAT WILL BEGIN APRIL 2007! The purpose of this project is to separate the household organics for curbside collection and composting. "Organics" are all materials that come from plant and animal sources such as food scraps and soiled paper. These materials naturally decompose and break down into nutrient-rich compost. As customers of Waste Management, (WMI), you are one of 600 households that were selected for this special organics pilot project. WMI will collect the organics and take this material to a composting facility where it will be converted into a soil amendment. This nine-month pilot will provide valuable feedback about the viability of the program and will help Carver County and the Minnesota Pollution Control Agency determine what form of food recycling can be established state-wide. Resident participation is key to evaluating the effectiveness of the reduction in food waste and paper waste. WHY SEPARATE AND COLLECT ORGANICS? A recent study of the composition of Minnesota garbage showed that 26% of what we throw away is organic material. Carver County residents are already doing an excellent job of recycling their metal, glass, paper, and plastic bottles. We recycle about 50% of the material that used to go to the landfill. Now we have the opportunity to improve upon our recycling efforts. By collecting and composting organic material we will: . Reduce the amount of garbage that goes to the landfill; . Save natural resources; . Prevent pollution; . Provide a valuable soil amendment product that can be used to enrich the soils of our community. FILL OUT THE SURVEY AND WATCH YOUR MAIL! Enclosed with this letter is a brochure explaining how we propose to administer the program and a brief survey. We need information from you in order to design the best system for collection of organics. This is a vol!.mtary program. However, your participation is very important to us. Watch for upcoming information about the Organics Collection Program in future mailings. We appreciate your willingness to participate. Sincerely James Ische Carver County Board Chair Steve Metz Waste Management Inc. CARVER COUNTY ORGANICS SURVEY GENERAL INFORMATION I Name II Phone Number Address Including yourself, how many people are in your family? Done 1 0 two 2 0 three 3 0 four 4 0 five COMPOSTING Do you use a backyard composting bin? Dyes o no Have you ever used composted material (purchased or homemade) as a soil amendment? o ves o no How much do you feel you know about composting? o a lot o a fair amount o some o very little o nothinQ Are you interested in learning more about the composting process? o ves o no CURRENT GARBAGE/RECYCLING PROCEDURES Do you currently throw out food scraps in your trash? o ves o no Do you currently use a garbage disposal for disposing of food scraps? o ves o no Do you use bags for extra yard waste that does not fit into your organics container? o frequently o sometimes o never Do you have recycling bags/containers in your kitchen? Dyes o no ATTITUDE TOWARD RECYCLING Do you think that organic separation and collection is a good way to recycle more waste? Dyes 0 no Do you think that you would be interested in participating in the organics separation/collection pilot project? o definitelv 0 maybe 0 no Thank you for completing and returning this survey; your opinion is important to us! Questions: Please caI/952-361-1800 You can send the survey by one of the following convenient ways: . Please fill out the survey and send it back to us in the self addressed and stamped envelope . Fax the survey to Carver County Environmental Services (952)361-1828 . Go online to complete the survey at www.carver.co.mn.us @ '" 02' OJ a.. "U l1> :To.. 00 cr '" -< g n 0.. .. 0.. ~ m ~ -- n "il 0 ~ 5 ~. ~ 0.. " l1> 0.. 0.. ... tr :T -< l1> i f ~ ~ ~ lit .. Cl' ~ C l1> ... o cf oQ " . n o ;>. ~ :>- '\\l ~ ~ ~ l1> 0.. o " @ ~ !D 0.. 1: "U l1> " .. . m ~ 8 ~ "0 r- -i hi o -< n ~ -i :E !f l1> Cl> ~~ -<a. ~ ~ !D ~ a ~ o .. ? ;+ e: Iii c: ~ g' :E 0' .. 0 ~ 0.. n> '" n n Ol @ ;+-0 . .. n "'U cr g.F&' ~ "'U VI 2. ~ ~ g ~ ~ ~ ~ c ~o' ~.. Q ;, ~ 3 Cl> ~ ~ ffi ~ Q:E a. g- Co a ~ Cl> ~ :l ;l in" "U a ~ 3 "11 o ~ " ~c:: rnrn OC/) 00 ~::! o r- 0 o :2:Z · (;) C/) ~ C/) > U1 rn D:l o ~O . < c:: \D --i VJ Q (;) '-l C/) > 00 0 ~ >D:l r-> r-(;) rn > :z t:1 rn :z < - .-.... .:;0 \,00 U1:z l\J~ ~rn W:z ~~ I~ .......00 (X)rn g~ - () rn 00 ....,ol:.1"'~~S61 O~'O""O '"I'Ooo:Tp.. 93'"1l=! '"Ioen '"IOn 'Ol;;'n p..~o '"Il=lP:! g 1Z ~ 8. e;;l .... 0 5- ~ ~ l=l p...... n ~ ~ qq .... ~ Cil".... 0 -:;tp.. 1>>8..... ~O~ ;::~g- p.. ::1......: 0 . en ~ n ;:r- ~ "Ij S' I>>:T,< ~0(Jq 'S. 8 ~ '< 8. ct' l=lSp.. enen_ (Jq'O~ .gg~ ~ ~ ~ ~ ~ ~ P-or+ct ~rncn ~a- C;I>>'; '"I1>>g> p..l=ll>> SC;o ~p..::t. S' ::I. p.. g cr 0 qqa.~ P8."'" "'P:!(JqI~ l=! '01>> en I>> p..en g.o.... ~ n I>> ~ .... "'I>> (Jqoen 8..l=l ~ p..~ :;t o "0 ~ Sl 8 ~ ,.,.~ '"I 8 I>> '0 e S I>> S :T 3-. g g.'.s' rt"~ ~ ~ ~ o' p.. ~ l=l ~. ~ S' ..... ("') r+ en 0 :T ~ S 0 o S 0 !!.. ~ '"I ~. 93 q ~. - n :Ten g.:;c '0 0 ~~ :T_ o .... l=l (Jq 8~1~ ~~~I~. rn > (JJ > ..-< 2(') 00 "TJ::z ::0<: [TJrn [TJ::z .- - rn ::z ~ '11 o ::tJ 00 ::tJQ Om :J>(/) ::Z:-i no (/)::z: "tJn(/) ~O:J> (/)I=m mmO n~!:i ~O-i F::z::;s ""tJ(/) ::tJ::x: 00 OQ ~~ o 6 ~ It~ ~ ~ :> OO~ ~ oo~ o 9cg ~ -. 000 00 n '" :::s _" OJ en ~ r-::o::s ~ g rn>:=c rn ""t C ~ rn () ~OO(') :> 1.<- ::J> OJ ..( ~ l"r"_~l..,,,',' ~ 8. P .- \i; , :=c rn -, J_ \_'~:j.:'- n o l'" l'" rn n ~ ...... o :2 ~ :::c o (;) :::c ~ o :::c (;) :> :z ...... n (1J :c o Q (1J rn :c o r-c o ,-"..:...;'....,:<. F:\,:: :....:,'. '~; :<: ' .: [11:\ ~ ,':;:0 . " i - .n. -0,," .C . ...~.... . . . ([) ""U ""U ""U III "'I] Ql () 5' )- OJ OJ OJ c: n ""U ""U ""U n 0 0 c r-' 11l ~ 11l :T f"'t' -. -. OJ 0 (1) ~ 0... r-' n :3 .... III 0.. 5' 0 OJ o ""U Ql (1) OQ - :3 ""U :;: -, I (1) 3 0 @" 25: 11l t::l C/) 5' :3 ...vt 01 0 C"'co 11l 0 III OJ 11l R1""U 0- -. OJ .., .... 0.. iil 0 - CO 0 R1"'O OJ x (1) :;: ""U 11l 0.. C/) c: OJ ~ _Ill 0-.., X ::s g 0 11l ""U "'0 0... ~ 0.. ~ 0.. OJ Ql .... C/) c: 11l "'0 _Ill (1) ." (') _,.~..":"S . . . . . . . .- r- tn 3:: 0 " )> ",':' .0' ~ /I) iii' ~ ~. Iii" \. 5. a ;;r" !:: 3 ~. a.. O'.r ~ ~ DI n' . IIID1"III~OtT 3 Iii" .., DI III :r~ .... c ... ...n' 3 ~ DI .., ::J DI " ~ ... DI ...... ~...,. /I)'" ::2 0'.'/ ',".'" .. ..L\~),~. v' ....----.-. ",...:-:;;-~~," "'-~'. ~"';:~~' e (') 0 rt. '<'< m 0 ., 0 0 ::J VI - c: c: - III 0 (1) :E ^ .., .., :s (') VI n- '< f"'t' " 0 -. OJ -u Ql 0 -u III c .., ::s ., n- o.. ::J 0' ~ n- o 0 0- Ql n- I :r VI C/) III Q. f"'t' (') ~ n CD (1) .., OJ 0- (') Ql (1) ?- -u (1) OJ OJ "'0 ~ -u .., C/) - III f"'t' '< ., 0- OJ oa oq .- DI III III 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: Mayor City Council FROM: Greg Sticha, Finance Director &/tr DATE: March 2, 2007 00(; SUBJECT: Review of Claims Paid The following claims are submitted for review on March 12, 2007: Check Numbers Amounts 132110-132237 $423,946.69 February Visa charges $27,665.44 Total All Claims $451,612.13 Attachments: Check Summary Check Detail Report Visa Listing 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 Accounts Payable Printed: 03/01/2007 12:53 User: danielIe Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 132110 aarp AARP 02/21/2007 0.00 250.00 132111 andemari MARION ANDERSON 02/21/2007 0.00 8.00 132112 BeckShir Shirley Beckman 02/21/2007 0.00 8.00 132113 benpro BENIEK PROPERTY SERVICES INC 02/21/2007 0.00 325.00 132114 borsta BORDER STATES ELECTRIC SUPPLY 02/21/2007 0.00 30.96 132115 brapum BRAUN PUMP & CONTROLS 02/21/2007 0.00 73.10 132 I 16 CalvBarb Barb Calvano 02/2 I /2007 0.00 10.00 132117 Carlcorr CORRINE CARLSON 02/21/2007 0.00 8.00 132118 Cartre CARVER COUNTY TREASURER 02/21/2007 0.00 15.25 132119 chaher Chaska Herald 02/21/2007 0.00 32.00 132120 chaska CITY OF CHASKA 02/21/2007 0.00 364.00 132121 choice Choice, Inc. 02/21/2007 0.00 229.92 132122 de1den Delta Dental 02/21/2007 0.00 1,182.25 132123 dltso1 DLT SOLUTIONS INC 02/21/2007 0.00 1,676.00 132124 DYNAME DYNAMEX DELIVERS NOW 02/21/2007 0.00 42.17 132125 escte1 ESCHELON TELECOM INC 02/21/2007 0.00 8,301.30 132126 fascom F ASTENAL COMPANY 02/21/2007 0.00 14.59 132127 F1anMarc Marcia Flanagan 02/21/2007 0.00 8.00 132128 glcon G L Contracting Inc 02/21/2007 0.00 2,199.96 132129 hantho HANSEN THORP PELLINEN OLSON 02/21/2007 0.00 1,936.65 132130 hawche HAWKINS CHEMICAL 02/21/2007 0.00 65.00 132131 Hill Mary Mary Hill 02/21/2007 0.00 8.00 132132 HoesDoug DOUG HOESE 02/21/2007 0.00 58.20 132133 imppor IMPERIAL PORTA PALACE 02/21/2007 0.00 462.81 132134 KapaMari MARILYN-PAT KAPAUN 02/21/2007 0.00 8.00 132135 1aneq1 Lano Equipment VOID 02/21/2007 173.47 0.00 132136 1unbro LUNDGREN BROS CONSTRUCTION 02/21/2007 0.00 1,500.00 132137 Lym1um LYMAN LUMBER 02/21/2007 0.00 51.49 132138 macequ MACQUEEN EQUIPMENT 02/21/2007 0.00 567.62 132139 metare METRO AREA MANAGEMENT ASSOC IN 02/21/2007 0.00 40.00 132140 mildel MILLIE'S DELI & CATERING 02/21/2007 0.00 1,284.92 132141 minval MINV ALCO INC. 02/21/2007 0.00 162.92 132142 mnchil MN CHILD SUPPORTPAYMENTCTR 02/21/2007 0.00 436.08 132143 mnheal MN DEPT OF HEALTH 02/21/2007 0.00 150.00 132144 mnheal MN DEPT OF HEALTH 02/21/2007 0.00 1 I, I 50.00 132145 mnlife MINNESOTA LIFE 02/21/2007 0.00 1,452.77 132146 mobmin Mobile Mini, Inc 02/21/2007 0.00 691.18 132147 mpsa MN Park Supervisors Assoc. 02/21/2007 0.00 70.00 132148 natres NATIONAL RESEARCH CENTER INC. 02/21/2007 0.00 1,225.00 132149 presjoan Joanne Preston 02/21/2007 0.00 8.00 132150 ryssjenn Jennifer Rysso 02/21/2007 0.00 100.00 132151 skyeve SKYWAY EVENT SERVICES 02/2 I /2007 0.00 816.86 132152 SpenFran Francis Spencer 02/21/2007 0.00 8.00 132153 subrat SUBURBAN RATE AUTHORITY 02/21/2007 0.00 2,000.00 132154 sunpn SUNSET PRINTING & ADV SPEC CO 02/21/2007 0.00 95.23 132155 tecgra TECHNAGRAPHICS 02/21/2007 0.00 234.48 132156 terrnin TERMINIX 02/21/2007 0.00 47.93 132157 W oodDonn Donna Jean Wood 02/21/2007 0.00 8.00 132158 EngeKare KAREN ENGELHARDT 02/27/2007 0.00 489.28 132159 POST POSTMASTER 02/27/2007 0.00 1,034.35 132160 affeme AFFILIATED EMERGENCY VET SVC 03/01/2007 0.00 524.33 132161 aramar ARAMARK 03/01/2007 0.00 85.51 132162 asbene ASSURANT EMPLOYEE BENEFITS 03/01/2007 0.00 1,247.35 132163 bercof BERRY COFFEE COMPANY 03/01/2007 0.00 160.00 132164 brapum BRAUN PUMP & CONTROLS 03/01/2007 0.00 34.03 132165 brosharo HAROLD BROSE 03/01/2007 0.00 30.00 132166 CARSWC CARVER SWCD 03/01/2007 0.00 440.00 132167 cartre CARVER COUNTY TREASURER 03/01/2007 0.00 30.00 132168 catebeck Becky Cater 03/01/2007 0.00 6.00 132169 corexp CORPORATE EXPRESS 03/01/2007 0.00 214.51 132170 edetra EDEN TRACE CORPORATION 03/01/2007 0.00 2,500.00 132171 ehlers EHLERS & ASSOCIATES INC 03/01/2007 0.00 548.25 Page 1 CITY OF CHANHASSEN Accounts Payable Printed: 03/01/2007 12:53 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 132172 ewei E. Weinberg Supply Co Inc 03/01/2007 0.00 166.49 132173 forame FORCE AMERICA INC 03/01/2007 0.00 211.30 132174 galls GALLS INC 03/01/2007 0.00 32.96 132175 gerhtodd TODD GERHARDT 03/01/2007 0.00 437.00 132176 gleon G L Contracting Inc 03/01/2007 0.00 100,673.42 132177 gootec GOODPOINTE TECHNOLOGY INC 03/01/2007 0.00 875.00 132178 grecor Greatland Corporation 03/01/2007 0.00 36.21 132179 hach Hach Company 03/01/2007 0.00 478.40 132180 hawche HAWKINS CHEMICAL 03/01/2007 0.00 1,201.49 132181 hdsup HD Supply Waterworks, LID 03/01/2007 0.00 5,027.49 132182 higtoo High Tech Tools 03/01/2007 0.00 252.90 132183 icc INTERNATIONAL CODE COUNCIL 03/01/2007 0.00 82.50 132184 ICMART ICMA RETIREMENT AND TRUST-457 03/01/2007 0.00 1,560.00 132185 j effir JEFFERSON FIRE SAFETY INC 03/01/2007 0.00 600.00 132186 johhen John Henry Foster Minnesota In 03/01/2007 0.00 76.22 132187 kimhor KIMLEY HORN AND ASSOCIATES INC 03/01/2007 0.00 23,351.09 132188 laneq1 Lano Equipment 03/01/2007 0.00 271.54 132189 lamen Landscape Renovations Inc 03/01/2007 0.00 45.00 132190 lunbro LUNDGREN BROS CONSTRUCTION 03/01/2007 0.00 3,000.00 132191 Iymlum LYMAN LUMBER 03/01/2007 0.00 18.81 132192 Iyncam LYNCH CAMPS INC 03/01/2007 0.00 1,166.00 132193 metfor METROPOLITAN FORD 03/01/2007 0.00 30.06 132194 motoro MOTOROLA 03/01/2007 0.00 1,996.26 132195 MSRS MSRS 03/01/2007 0.00 1,915.51 132196 muncod MUNICIPAL CODE CORPORATION 03/01/2007 0.00 350.00 132197 munic Municipals 03/01/2007 0.00 25.00 132198 mvec MN V ALLEY ELECTRIC COOP 03/01/2007 0.00 525.82 132199 napa NAPA AUTO & TRUCK PARTS 03/01/2007 0.00 16.78 132200 NA TRET NATIONWIDE RETIREMENT SOLUTION 03/01/2007 0.00 5,452.09 132201 natw NATIONAL ASSN OF TOWN WATCH 03/01/2007 0.00 25.00 132202 NCPERS MN NCPERS LIFE INSURANCE 03/01/2007 0.00 32.00 132203 nexte1 NEXTEL 03/01/2007 0.00 2,927.32 132204 oehmpau1 PAUL OEHME 03/01/2007 0.00 9.22 132205 peoele PEOPLES ELECTRICAL CONTRACTORS 03/01/2007 0.00 810.40 132206 powoib POWERPLAN om 03/01/2007 0.00 101.82 132207 prares PRAIRIE RESTORATIONS INC 03/01/2007 0.00 4,393.20 132208 pummet PUMP AND METER SERVICES INC 03/01/2007 0.00 279.46 132209 quaflo Quality Flow Systems Inc 03/01/2007 0.00 698.64 132210 reebus REED CONSTRUCTION DATA 03/01/2007 0.00 867.47 132211 RENNER RENNERTS 03/01/2007 0.00 88.72 132212 ricoh RICOH BUSINESS SYSTEMS 03/01/2007 0.00 514.74 132213 riddoo RIDGE DOOR SALES & SERVICE INC 03/01/2007 0.00 128.00 132214 Seiftom Tom Seifert 03/01/2007 0.00 500.00 132215 sensys SENTRY SYSTEMS INC. 03/01/2007 0.00 51.72 13 2216 shewil SHERWIN WILLIAMS 03/01/2007 0.00 1,329.61 132217 SPRPCS SPRINT PCS 03/01/2007 0.00 54.44 132218 srfcon SRF CONSULTING GROUP INC 03/01/2007 0.00 1,946.37 132219 street STREETER & ASSOCIATES 03/01/2007 0.00 1,000.00 132220 streic STREICHER'S 03/01/2007 0.00 79.90 132221 subche SUBURBAN CHEVROLET 03/01/2007 0.00 90.38 132222 swanjean JEAN SWANSON 03/01/2007 0.00 280.00 132223 target TARGET 03/01/2007 0.00 12.23 132224 termin TERMINIX 03/01/2007 0.00 186.38 132225 Unipav UNIQUE PAVING MATERIALS 03/01/2007 0.00 1,044.45 132226 UNIW A Y UNITED WAY 03/01/2007 0.00 42.00 132227 usablu USA BLUE BOOK 03/01/2007 0.00 297.52 132228 usbank US BANK 03/01/2007 0.00 581.25 132229 VEITCO VEIT & CO INC 03/01/2007 0.00 147,506.40 132230 verizo VERIZON WIRELESS 03/01/2007 0.00 11.46 132231 wacfar W ACONIA FARM SUPPLY 03/01/2007 0.00 8.82 132232 wellmari MARIANNE WELLS 03/01/2007 0.00 803.00 132233 wenck WENCK ASSOCIATES INC 03/01/2007 0.00 2,248.00 Page 2 CITY OF CHANHASSEN User: danielle Check Number 132234 132235 132236 132237 Vendor No wsb xcel zahpet zoerpegg Accounts Payable Checks by Date - Summary by Check Number Vendor Name WSB & ASSOCIATES INC XCEL ENERGY INC ZAHL-PETROLEUM MAINTENANCE CO PEGGIE ZOERHOF Check Date 03/0J/2007 03/0J/2007 03/0J/2007 03/0J/2007 Report Total: Printed: 03/0J/2007 12:53 Summary Void Amount 0.00 0.00 0.00 0.00 173.47 Check Amount 9,523.50 48,006.18 214.50 616.00 423,946.69 Page 3 CITY OF CHANHAS User: danielle AARP aarp AARP Ck. 132110 02/21/07 Inv.6071.105 Line Item Date Line Item Description 02/20/07 Defensive driving Inv. 6071.1 05 Total Ck. 132110 Total aarp AARP AARP AFFILIATED EMERGENCY VET SVC affeme AFFILIATED EMERGENCY VET SVC Ck. 132160 03/01/07 Inv. 98669 Line Item Date 01/13/07 Inv. 98669 Total Ck. 132160 Total affeme Line Item Description veterinary services Accounts Payable Check Detail Report - Detail Printed: 03/01/07 12:54 Amount Line Item Account 101-1560-4300 250.00 250.00 250.00 250.00 250.00 Line Item Account 101-1260-4300 524.33 524.33 524.33 AFFILIATED EMERGENCY VET SVC AFFILIATED EMERGENCY VET SVC 524.33 ANDERSON, MARION andemari ANDERSON, MARION Ck. 132111 02/21/07 Inv. 022007 Line Item Date 02/20/07 Inv. 022007 Total Ck. 132111 Total andemari ANDERSON, MARION Line Item Description Refund Taste of Tropics party ANDERSON, MARION ARAMARK aramar ARAMARK Account: Ck. 132161 03/01/07 Inv. 605745 Line Item Date 02/22/07 Inv. 605745 Total Ck. 132161 Total aramar ARAMARK 101-1170-4110 Line Item Description Coffee supplies ARAMARK 524.33 Line Item Account 101-1560-3637 8.00 8.00 8.00 8.00 8.00 Line Item Account 101-1170-4110 85.51 85.51 85.51 85.51 85.51 Page I CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 03/01/07 12:54 Amount ASSURANT EMPLOYEE BENEFITS asbene ASSURANT EMPLOYEE BENEFITS Ck. 132162 03/01/07 Inv. mar07 Line Item Date 02/28/07 02/28/07 02/28/07 02/28/07 02/28/07 02/28/07 Inv. mar07 Total Line Item Description March premiums March premiums March premiums March premiums March premiums March premiums Line Item Account 211-0000-2015 210-0000-20 15 720-0000-20 15 701-0000-2015 700-0000-2015 101 -0000-201 5 12.98 19.96 39.30 77.83 93.59 1,003.69 1,247.35 Ck. 132162 Total 1,247.35 asbene ASSURANT EMPLOYEE BENEFITS 1,247.35 ASSURANT EMPLOYEE BENEFITS 1,247.35 Beckman, Shirley BeekShir Beckman, Shirley Ck. 132112 02/21/07 Inv. 022007 Line Item Date 02/20/07 Inv. 022007 Total Line Item Description Refund Taste of Tropics party Line Item Account 101-1560-3637 8.00 8.00 Ck. 132112 Total 8.00 BeekShir Beckman, Shirley 8.00 Beckman, Shirley 8.00 BENIEK PROPERTY SERVICES INC benpro BENIEK PROPERTY SERVICES INC Ck. 132113 02/21/07 Inv. 12534 Line Item Date 02/15/07 Inv. 12534 Total Line Item Description Snowplowing Axel's, Chan Med A Line Item Account 101-1550-4300 325.00 325.00 Ck. 1321 13 Total 325.00 benpro BENIEK PROPERTY SERVICES INC 325.00 BENIEK PROPERTY SERVICES INC 325.00 BERRY COFFEE COMPANY bereof BERRY COFFEE COMPANY Ck. 132163 03/01/07 Inv. 622492 Line Item Date Line Item Description 02/08/07 coffee Inv. 622492 Total Line Item Account 101-1560-4120 160.00 160.00 Ck. 132163 Total 160.00 bereof BERRY COFFEE COMPANY 160.00 Page 2 CITY OF CHANHAS User: danielle BERRY COFFEE COMPANY BORDER STATES ELECTRIC SUPPLY borsta BORDER STATES ELECTRIC SUPPLY Ck. 132114 02/21/07 Inv.96116854 Line Item Date Line Item Description 02/09/07 Fluorescent lamp holders Inv. 96116854 Total Ck. 132114 Total borsta Accounts Payable Check Detail Report - Detail Printed: 03/01/07 12:54 Amount 160.00 Line Item Account 101-1220-4510 30.96 30.96 30.96 BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY 30.96 BRAUN PUMP & CONTROLS brapum BRAUN PUMP & CONTROLS Ck. 132115 02/21/07 Inv.9951 Line Item Date 02/09/07 Inv. 9951 Total Ck. 132115 Total Ck. 132164 Inv. 9967 Line Item Date 02/15/07 Inv. 9967 Total Ck. 132164 Total brapum Line Item Description Start relay 03/01/07 Line Item Description start relay 30.96 Line Item Account 701-0000-4551 73.10 73.10 73.10 Line Item Account 701-0000-4551 34.03 34.03 34.03 BRAUN PUMP & CONTROLS BRAUN PUMP & CONTROLS 107.13 BROSE, HAROLD brosharo BROSE, HAROLD Ck. 132165 03/01/07 Inv. 133031 Line Item Date 02/21/07 Inv. 133031 Total Ck. 132165 Total brosharo BROSE, HAROLD Calvano, Barb CalvBarb Calvano, Barb Ck. 132116 02/21/07 Inv.022007 Line Item Date 02/20/07 Line Item Description Hay bales BROSE, HAROLD Line Item Description Refund Taste of Tropics party 107.13 Line Item Account 701-0000-4551 30.00 30.00 30.00 30.00 30.00 Line Item Account 101-1560-3637 10.00 Page 3 CITY OF CHANHAS User: danielle Inv. 022007 Total Ck. 132116 Total CalvBarb Calvano, Barb Calvano, Barb CARLSON, CORRINE Carlcorr CARLSON, CORRINE Ck. 13 2117 02/21/07 Inv. 022007 Line Item Date 02/20/07 Inv. 022007 Total Line Item Description Refund Taste of Tropics party Ck. 132117 Total Carlcorr CARLSON, CORRINE CARLSON, CORRINE CARVER COUNTY TREASURER Cartre CARVER COUNTY TREASURER Ck. 132118 02/21/07 Inv.021407 Line Item Date 02/14/07 Inv. 021407 Total Line Item Description Ownership name changes Ck. 132118 Total Ck. 132167 03/01/07 Inv. MND981949811 Line Item Date Line Item Description 02/12/07 Annual county base fee - Envir Inv. MND98194981I Total Ck. 132167 Total cartre Accounts Payable Check Detail Report - Detail Printed: 03/01/07 12:54 Amount 10.00 10.00 10.00 10.00 Line Item Account 101-1560-3637 8.00 8.00 8.00 8.00 8.00 Line Item Account 101-1150-4300 15.25 15.25 15.25 Line Item Account 101-1370-4300 30.00 30.00 30.00 CARVER COUNTY TREASURER 45.25 CARVER COUNTY TREASURER CARVER SWCD CARSWC CARVER SWCD Ck. 132166 03/01/07 Inv.1176 Line Item Date 02/23/07 Inv. 1176 Total Line Item Description Chanhassen High School Inv. 1178 Line Item Date Line Item Description 02/23/07 Lakeside Inv. 1178 Total 45.25 Line Item Account 720-0000-4300 357.50 357.50 Line Item Account 400-0000-1155 82.50 82.50 Page 4 CITY OF CHANHAS User: danielIe Ck. 132166 Total CARSWC CARVER SWCD CARVER SWCD Cater, Becky catebeck Cater, Becky Ck. 132168 03/01/07 Inv. 2000650.002 Line Item Date Line Item Description 02/26/07 Refund Kinderdance overpayment Inv. 2000650.002 Total Ck. 132168 Total catebeck Cater, Becky Chaska Herald chaher Chaska Herald Ck. 132119 02/21/07 Inv.022107 Line Item Date 02/21/07 Inv. 022107 Total Ck. 132119 Total chaher Chaska Herald Cater, Becky Line Item Description Newspaper subscription Chaska Herald Choice, Inc. choice Choice, Inc. Account: Ck. 132121 02/21/07 Inv.013007 Line Item Date 01/30/07 Inv. 013007 Total Ck. 132121 Total choice Choice, Inc. 101-1220-4350 Line Item Description Fire station cleaning Choice, Inc. CITY OF CHASKA chaska CITY OF CHASKA Ck. 132120 02/21/07 Inv. 10344 Line Item Date 02/15/07 Inv. 10344 Total Ck. 132120 Total Line Item Description Senior tour Accounts Payable Check Detail Report - Detail Printed: 03/01/07 12:54 Amount 440.00 440.00 440.00 Line Item Account 101-1534-3631 6.00 6.00 6.00 6.00 6.00 Line Item Account 101-1260-4360 32.00 32.00 32.00 32.00 32.00 Line Item Account 101-1220-4350 229.92 229.92 229.92 229.92 229.92 Line Item Account 101-1560-4300 364.00 364.00 364.00 Page 5 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 03/01/07 12:54 chaska CITY OF CHASKA Amount 364.00 CITY OF CHASKA 364.00 CORPORATE EXPRESS corexp CORPORATE EXPRESS Account: 101-1170-4110 Ck. 132169 03/01/07 Inv.76515415 Line Item Date Line Item Description 01/30/07 Return binding Inv.76515415 Total Line Item Account 101-1170-4110 (21.25) (21.25) Inv.76786382 Line Item Date Line Item Description 02/07/07 pens, tape Inv. 76786382 Total Line Item Account 101-1170-4110 27.56 27.56 Inv.76823120 Line Item Date Line Item Description 02/08/07 paper, eraser, key tag, punch Inv. 76823120 Total Line Item Account 101-1170-4110 208.20 208.20 Ck. 132169 Total 214.51 corexp CORPORATE EXPRESS 214.51 CORPORATE EXPRESS 214.51 Delta Dental delden Delta Dental Ck. 132122 02/21/07 Inv.3878554 Line Item Date Line Item Description 02/1 5/07 March premiums 02/1 5/07 March premiums 02/15/07 March premiums 02/1 5/07 March premiums 02/1 5/07 March premiums Inv. 3878554 Total Line Item Account 210-0000-2013 720-0000-2013 701-0000-2013 700-0000-2013 10 1-0000-20 13 6.06 44.23 118.45 142.70 870.81 1,182.25 Ck. 132122 Total 1,182.25 de1den Delta Dental 1,182.25 Delta Dental 1,182.25 DL T SOLUTIONS INC dltso1 DLT SOLUTIONS INC Ck. 132123 02/21/07 Inv. SI021934 Line Item Date Line Item Description 02/06/07 Civil 3D 2007 Crossgrade from Inv. SI021934 Total Line Item Account 101-1310-4530 1,676.00 1,676.00 Ck. 132123 Total 1,676.00 dltso1 DL T SOLUTIONS INC 1,676.00 Page 6 CITY OF CHANHAS User: danieIle Accounts Payable Check Detail Report - Detail Printed: 03/01/07 12:54 DL T SOLUTIONS INC Amount 1,676.00 DYNAMEX DELIVERS NOW DYNAME DYNAMEX DELIVERS NOW Ck. 132124 02/21/07 Iny. 1263382 Line Item Date Line Item Description 02/15/07 Deliyery charges Iny. 1263382 Total Line Item Account 700-0000-4330 42.17 42.17 Ck. 132124 Total 42.17 DYNAME DYNAMEX DELIVERS NOW 42.17 DYNAMEX DELIVERS NOW 42.17 E. Weinberg Supply Co Ine ewei E. Weinberg Supply Co Ine Ck. 132172 03/01/07 InY.3779200 Line Item Date Line Item Description 02/28/07 Wascomat Elbi Coil InY.3779200 Total Line Item Account 101-1220-4530 166.49 166.49 Ck. 132172 Total 166.49 ewei E. Weinberg Supply Co Ine 166.49 E. Weinberg Supply Co Ine 166.49 EDEN TRACE CORPORATION edetra EDEN TRACE CORPORATION Ck. 132170 03/01/07 Iny. 831 Line Item Date Line Item Description 02/28/07 Blyd restoration escrow refund Iny. 831 Total Line Item Account 815-8214-2024 2,500.00 2,500.00 Ck. 132170 Total 2,500.00 edetra EDEN TRACE CORPORATION 2,500.00 EDEN TRACE CORPORATION 2,500.00 EHLERS & ASSOCIATES INC ehlers EHLERS & ASSOCIATES INC Ck. 132171 03/01/07 InY.011607 Line Item Date 01/16/07 01/16/07 01/16/07 Iny. 011607 Total Line Item Description seminar - Gerhardt seminar - Hokkanen seminar - Aanenson Line Item Account 101-1120-4370 101-1120-4370 101-1420-4370 182.75 182.75 182.75 548.25 Ck. 132171 Total 548.25 ehlers EHLERS & ASSOCIATES INC 548.25 Page 7 CITY OF CHANHAS User: danieIle Accounts Payable Check Detail Report - Detail Printed: 03/01/07 12:54 EHLERS & ASSOCIATES INC Amount 548.25 ENGELHARDT, KAREN EngeKare ENGELHARDT, KAREN Ck. 132158 02/27/07 Iny. 022207 Line Item Date 02/22/07 Iny. 022207 Total Line Item Description Vanity/top/I ightlfaucet Line Item Account 101-1170-4510 489.28 489.28 Ck. 132158 Total 489.28 EngeKare ENGELHARDT, KAREN 489.28 ENGELHARDT, KAREN 489.28 ESCHELON TELECOM INC esctel ESCHELON TELECOM INC Ck. 132125 02/21/07 Iny. 120225860 Line Item Date Line Item Description 01/26/08 Intertel annual maintenance Iny. 120225860 Total Line Item Account 101-1160-4300 8,301.30 8,301.30 Ck. 132125 Total 8,301.30 esctel ESCHELON TELECOM INC 8,301.30 ESCHELON TELECOM INC 8,301.30 FASTENAL COMPANY fascom FASTENAL COMPANY Ck. 132126 02/21/07 Iny. MNT1013203 Line Item Date Line Item Description 01/30/07 Hex nuts Iny. MNT1013203 Total Line Item Account 700-0000-4552 14.59 14.59 Ck. 132126 Total 14.59 fascom FASTENAL COMPANY 14.59 FASTENAL COMPANY 14.59 Flanagan, Marcia FlanMarc Flanagan, Marcia Ck. 132127 02/21/07 Iny. 022007 Line Item Date 02/20/07 Iny. 022007 Total Line Item Description Refund Taste of Tropics party Line Item Account 101-1560-3637 8.00 8.00 Ck. 132127 Total 8.00 FlanMarc Flanagan, Marcia 8.00 Flanagan, Marcia 8.00 Page 8 CITY OF CHANHAS User: danielle FORCE AMERICA INC forame FORCE AMERICA INC Ck. 132173 03/01107 Inv.1272182 Line Item Date Line Item Description 02/07/07 single pulse relay assy Inv. 1272182 Total Ck. 132173 Total forame FORCE AMERICA INC FORCE AMERICA INC G L Contracting Inc gleon G L Contracting Inc Ck. 132128 02/21107 Inv. 022107 Line Item Date 02/21107 Inv. 022107 Total Ck. 132128 Total Ck. 132176 Inv.2 Line Item Date 0113 1107 01131107 Inv. 2 Total Ck. 132176 Total glcon G L Contracting Inc Line Item Description Rip Rap installation 03/01107 Line Item Description Longacres drainage pond outlet Longacres drainage pond outlet G L Contracting Inc GALLS INC galls GALLS INC Ck. 132174 03/01107 Inv. 5866667500010 Line Item Date Line Item Description 02/28/07 Maglite traffic wands Inv.5866667500010 Total Ck. 132174 Total galls GALLS INC GALLS INC GERHARDT, TODD gerhtodd GERHARDT, TODD Ck. 132175 03/01107 Inv. 022207 Line Item Date 02/22/07 02/22/07 Line Item Description Parking Parking Accounts Payable Check Detail Report - Detail Printed: 03/01107 12:54 Amount Line Item Account 101-1320-4140 211.30 211.30 211.30 211.30 211.30 Line Item Account 720-0000-4300 2,199.96 2,199.96 2,199.96 Line Item Account 701-0000-4751 720-0000-4751 156.87 100,516.55 100,673.42 100,673.42 102,873.38 102,873.38 Line Item Account 101-1220-4260 32.96 32.96 32.96 32.96 32.96 Line Item Account 101-1120-4370 101-1120-4380 12.00 425.00 Page 9 CITY OF CHANHAS User: danielle Inv. 022207 Total Ck. \32175 Total gerhtodd GERHARDT, TODD GERHARDT, TODD GOODPOINTE TECHNOLOGY INC gootec GOODPOINTE TECHNOLOGY INC Ck. 132177 03/01/07 Inv. 2007 Line Item Date 01/03/07 Inv. 2007 Total Line Item Description 2007 ICON standard support agr Ck. 132177 Total Accounts Payable Check Detail Report - Detail Printed: 03/01/07 12:54 Amount 437.00 437.00 437.00 437.00 Line Item Account 101-1310-4300 875.00 875.00 875.00 GOODPOINTE TECHNOLOGY INC 875.00 gootec GOODPOINTE TECHNOLOGY INC Greatland Corporation grecor Greatland Corporation Ck. 132178 03/01/07 Inv.2693815 Line Item Date Line Item Description 02/08/07 W-2Cs Inv.2693815 Total Ck. 132178 Total grecor Greatland Corporation Greatland Corporation Hach Company hach Hach Company Ck. 132179 03/01/07 Inv. 5029907 Line Item Date Line Item Description 02/08/07 Maint kit, bottle wash, phosph Inv. 5029907 Total Ck. \32179 Total hach Hach Company Hach Company HANSEN THORP PELLINEN OLSON hantho HANSEN THORP PELLINEN OLSON Ck. 132129 02/21/07 Inv. 15938 Line Item Date 02/06/07 Inv. 15938 Total Line Item Description Curry Farms Park 875.00 Line Item Account 101-1\30-4340 36.21 36.21 36.21 36.21 36.21 Line Item Account 700-0000-4160 478.40 478.40 478.40 478.40 478.40 Line Item Account 720-0000-4300 1,936.65 1,936.65 Page 10 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 03/01/07 12:54 Ck. 132129 Total Amount 1,936.65 hantho HANSEN THORP PELLINEN OLSON 1,936.65 HANSEN THORP PELLINEN OLSON 1,936.65 HAWKINS CHEMICAL hawche HAWKINS CHEMICAL Ck. 132130 02/21/07 Iny. 1034762 Line Item Date Line Item Description 01/31/07 Chlorine cylinders Iny. 1034762 Total Line Item Account 700-0000-4160 65.00 65.00 Ck. 132130 Total 65.00 Ck. 132180 03/01/07 Iny. 1038230 Line Item Date Line Item Description 02/16/07 Chemicals Iny. 1038230 Total Line Item Account 700-0000-4160 1,201.49 1,201.49 Ck. 132180 Total 1,201.49 hawche HAWKINS CHEMICAL 1,266.49 HAWKINS CHEMICAL 1,266.49 HD Supply Waterworks, L TD hdsup HD Supply Waterworks, L TD Ck. 132181 03/01/07 Iny. 4627603 Line Item Date Line Item Description 02/19/07 Hydrant defenders Iny. 4627603 Total Line Item Account 700-0000-4550 324.22 324.22 InY.4713770 Line Item Date Line Item Description 02/1 9/07 MXU single ports InY.4713770 Total Line Item Account 700-0000-4250 4,703.27 4,703.27 Ck. 132181 Total 5,027.49 hdsup HD Supply Waterworks, LTD 5,027.49 HD Supply Waterworks, L TD 5,027.49 High Tech Tools higtoo High Tech Tools Ck. 132182 03/01/07 Iny. 187882 Line Item Date 02/28/07 Iny. 187882 Total Line Item Description Super Combo set Line Item Account 10 1-1260-4130 252.90 252.90 Ck. 132182 Total 252.90 Page II CITY OF CHANHAS User: danielle higtoo High Tech Tools Hill, Mary HiIIMary Hill, Mary Ck. 132131 02/21/07 Iny. 022007 Line Item Date 02/20/07 Iny. 022007 Total Ck. 132131 Total HiIIMary Hill, Mary High Tech Tools Line Item Description Refund Taste of Tropics party Hill, Mary HOESE, DOUG HoesDoug HOESE, DOUG Ck. 132132 02/21/07 Iny. 021607 Line Item Date 02/16/07 Iny. 021607 Total Ck. 132132 Total HoesDoug HOESE, DOUG Line Item Description Mileage reimbursement HOESE, DOUG ICMA RETIREMENT AND TRUST-457 ICMART ICMA RETIREMENT AND TRUST-457 Ck. 132184 03/01/07 Iny. Line Item Date 02/26/07 02/26/07 02/26/07 Iny. Total Ck. 132184 Total ICMART Line Item Description PR Batch 402 3 2007 ICMA PR Batch 402 3 2007 ICMA PR Batch 402 3 2007 ICMA Accounts Payable Check Detail Report - Detail Printed: 03/01/07 12:54 Amount 252.90 252.90 Line Item Account 101-1560-3637 8.00 8.00 8.00 8.00 8.00 Line Item Account 101-1250-4370 58.20 58.20 58.20 58.20 58.20 Line Item Account 210-0000-2009 720-0000-2009 101-0000-2009 31.25 100.00 1,428.75 1,560.00 1,560.00 ICMA RETIREMENT AND TRUST-457 ICMA RETIREMENT AND TRUST-457 1,560.00 IMPERIAL PORTA PALACE imppor IMPERIAL PORTA PALACE Ck. 132133 02/21/07 Iny. 4442 Line Item Date 01/26/07 Iny. 4442 Total Ck. 132133 Total Line Item Description Rentals for skating rinks 1,560.00 Line Item Account 101-1550-4400 462.81 462.81 462.81 Page 12 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 03/01/07 12:54 imppor IMPERIAL PORTA PALACE Amount 462.81 IMPERIAL PORTA PALACE 462.81 INTERNATIONAL CODE COUNCIL ice INTERNATIONAL CODE COUNCIL Ck. 132183 03/01/07 InY.265244 Line Item Date 02/21/07 Iny. 265244 Total Line Item Description 2006 loose leaf, tabs Line Item Account 101-1220-4210 82.50 82.50 Ck. 132183 Total 82.50 ice INTERNATIONAL CODE COUNCIL 82.50 INTERNATIONAL CODE COUNCIL 82.50 JEFFERSON FIRE SAFETY INC jeffir JEFFERSON FIRE SAFETY INC Ck. 132185 03/01/07 Iny. 137057 Line Item Date 02/26/07 Iny. 137057 Total Line Item Description Battery and charger kit Line Item Account 101-1220-4530 600.00 600.00 Ck. 132185 Total 600.00 jeffir JEFFERSON FIRE SAFETY INC 600.00 JEFFERSON FIRE SAFETY INC 600.00 John Henry Foster Minnesota In johhen John Henry Foster Minnesota In Ck. 132186 03/01/07 Iny. 1484145-01 Line Item Date 02/20/07 Iny. 1484145-01 Line Item Description Air filter element Total Line Item Account 700-0000-4120 76.22 76.22 Ck. 132186 Total 76.22 johhen John Henry Foster Minnesota In 76.22 John Henry Foster Minnesota In 76.22 KAPAUN, MARILYN-PAT KapaMari KAPAUN, MARILYN-PAT Ck. 132134 02/21/07 Iny. 022007 Line Item Date 02/20/07 Iny. 022007 Total Line Item Description Refund Taste of Tropics party Line Item Account 101-1560-3637 8.00 8.00 Ck. 132134 Total 8.00 KapaMari KAPAUN, MARILYN-PAT 8.00 Page 13 CITY OF CHANHAS User: danielIe Accounts Payable Check Detail Report - Detail Printed: 03/01/07 12:54 KAPAUN, MARILYN-PAT Amount 8.00 KIMLEY HORN AND ASSOCIATES INC kimhor KIMLEY HORN AND ASSOCIATES INC Ck. 132187 03/01/07 Inv. 2831238 Line Item Date Line Item Description 01/31/07 Dogwood Rd improvements Inv.2831238 Total Line Item Account 601-6015-4752 15,896.64 15,896.64 Inv.2831239 Line Item Date Line Item Description 01/31/07 2007 Street improvement Inv. 2831239 Total Line Item Account 601-6017-4752 7,454.45 7,454.45 Ck. 132187 Total 23,351.09 kimhor KIMLEY HORN AND ASSOCIATES INC 23,351.09 KIMLEY HORN AND ASSOCIATES INC 23,351.09 Landscape Renovations Inc lanren Landscape Renovations Inc Ck. 132189 03/01/07 Inv.2007-00260 Line Item Date Line Item Description 02/28/07 refund for overpayment 7564 Er Inv.2007-00260 Total Line Item Account 101-1250-4901 45.00 45.00 Ck. 132189 Total 45.00 lanren Landscape Renovations Inc 45.00 Landscape Renovations Inc 45.00 Lano Equipment laneql Lano Equipment Ck. 132188 03/01/07 Inv.161685 Line Item Date 02/02/07 Inv. 161685 Total Line Item Description Bushings, seals, pin Line Item Account 101-1320-4120 59.12 59.12 Inv.161740 Line Item Date 02/05/07 Inv. 161740 Total Line Item Description Belt Line Item Account 101-1320-4120 12.67 12.67 Inv. 161913 Line Item Date 02/08/07 Inv. 161913 Total Line Item Description Wearbars Line Item Account 101-1320-4120 199.75 199.75 Ck. 132188 Total 271.54 laneql Lano Equipment 271.54 Page 14 CITY OF CHANHAS User: danielle Lano Equipment LUNDGREN BROS CONSTRUCTION lunbro LUNDGREN BROS CONSTRUCTION Ck. 132136 02/21/07 Iny. 0203569 Line Item Date Line Item Description 02/21/07 As built escrow 581 Big Woods Iny. 0203569 Total Ck. 132136 Total Ck. 132190 03/01/07 Iny. 05-02799 Line Item Date Line Item Description 02/28/07 Asbuilt escrow refund 7563 Rid Iny. 05-02799 Total InY.20165 Line Item Date Line Item Description 02/28/07 Asbuilt escrow refund 7704 Rid InY.20165 Total Ck. 132190 Total lunbro Accounts Payable Check Detail Report - Detail Printed: 03/01/07 12:54 Amount 271.54 Line Item Account 815-8226-2024 1,500.00 1,500.00 1,500.00 Line Item Account 815-8226-2024 1,500.00 1,500.00 Line Item Account 815-8226-2024 1,500.00 1,500.00 3,000.00 LUNDGREN BROS CONSTRUCTION 4,500.00 LUNDGREN BROS CONSTRUCTION LYMAN LUMBER Lymlum LYMAN LUMBER Ck. 132137 02/21/07 Iny. 591342 Line Item Date 02/12/07 InY.591342 Total Line Item Description Treated pine Ck. 132137 Total Ck. 132191 Iny. 950907 Line Item Date 02/07/07 Iny. 950907 Total 03/01/07 Line Item Description Rough cedar Ck. 132191 Total Iymlum LYMAN LUMBER LYMAN LUMBER LYNCH CAMPS INC Iyncam LYNCH CAMPS INC Ck. 132192 03/01/07 InY.4206001907 Line Item Date Line Item Description 02/28/07 Winter basketball clinic InY.4206001907 Total 4,500.00 Line Item Account 101-1550-4120 51.49 51.49 51.49 Line Item Account 101-1320-4140 18.81 18.81 18.81 70.30 70.30 Line Item Account 101-1730-4300 1,166.00 1,166.00 Page 15 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 03/01/07 12:54 Ck. 132192 Total Amount 1,166.00 lyncam LYNCH CAMPS INC 1,166.00 LYNCH CAMPS INC 1,166.00 MACQUEEN EQUIPMENT macequ MACQUEEN EQUIPMENT Ck. 132138 02/21/07 Inv.2071363 Line Item Date Line Item Description 02/1 2/07 Tubes, flange clamps Inv.2071363 Total Line Item Account 701-0000-4140 567.62 567.62 Ck. 132138 Total 567.62 macequ MACQUEEN EQUIPMENT 567.62 MACQUEEN EQUIPMENT 567.62 METRO AREA MANAGEMENT ASSOC IN metare METRO AREA MANAGEMENT ASSOC IN Ck. 132139 02/21/07 Inv. 1677 Line Item Date 02/09/07 Inv. 1677 Total Line Item Description Membership - T Gerhardt Line Item Account 101-1120-4360 40.00 40.00 Ck. 132139 Total 40.00 metare METRO AREA MANAGEMENT ASSOC IN 40.00 METRO AREA MANAGEMENT ASSOC IN 40.00 METROPOLITAN FORD metfor METROPOLITAN FORD Ck. 132193 03/01/07 Inv. 451823 Line Item Date Line Item Description 02/23/07 Resistor Inv. 451823 Total Line Item Account 101-1250-4140 15.70 15.70 Inv. 451828 Line Item Date 02/23/07 Inv.451828 Total Line Item Description Misc. part Line Item Account 101-1250-4140 14.36 14.36 Ck. 132193 Total 30.06 metfor METROPOLITAN FORD 30.06 METROPOLITAN FORD 30.06 Page 16 CITY OF CHANHAS User: danielle MILLIE'S DELI & CATERING mil del MILLIE'S DELI & CATERING Ck. 132140 02/21/07 Inv. 11010 Line Item Date 02/09/07 Inv. 11010 Total Ck. 132140 Total mildel Line Item Description Daddy Daughter dinners Accounts Payable Check Detail Report - Detail Printed: 03/01/07 12:54 Amount Line Item Account 10 1-1731-4300 1,284.92 1,284.92 1,284.92 MILLIE'S DELI & CATERING MILLIE'S DELI & CATERING 1,284.92 MINNESOTA LIFE mnlife MINNESOTA LIFE Ck. 132145 02/21/07 Inv. Mar07 Line Item Date 02/21/07 02/21/07 02/21/07 02/21/07 02/21/07 02/21/07 02/21/07 02/21/07 02/21/07 02/21/07 02/21/07 02/21/07 02/21/07 02/21/07 02/21/07 02/21/07 02/21/07 02/21/07 02/21/07 02/21/07 02/21/07 02/21/07 02/21/07 02/21/07 02/21/07 02/21/07 02/21/07 Inv. Mar07 Total Ck. 132145 Total mnlife MINNESOTA LIFE MINV ALCO INC. minval MINV ALCO INC. Ck. 132141 02/21/07 Inv.583996 Line Item Date 02/06/07 Line Item Description March premiums March premiums March premiums March premiums March premiums March premiums March premiums March premiums March premiums March premiums March premiums March premiums March premiums March premiums March premiums March premiums March premiums March premiums March premiums March premiums March premiums March premiums March premiums March premiums March premiums March premiums March premiums MINNESOTA LIFE Line Item Description White Rodgers level temp 1,284.92 Line Item Account 210-0000-2011 101-1430-4040 101-1700-4040 720-7201-4040 720-7202-4040 101-1530-4040 101-1170-4040 10 1-1210-4040 210-0000-4040 101-1600-4040 101-1520-4040 720-0000-4040 101-1160-4040 101-1220-4040 700-0000-2011 701-0000-2011 101-1130-4040 101-1370-4040 701-0000-4040 101-1420-4040 10 1-1120-4040 700-0000-4040 101-1310-4040 101- 1320-4040 101-1550-4040 101-1250-4040 101-0000-2011 0.17 4.50 5.81 5.88 5.88 11. 76 12.72 16.56 17.94 23.23 25.92 35.52 36.48 36.90 38.24 38.24 48.57 50.75 68.97 70.86 74.80 81.93 98.34 118.24 120.42 134.16 269.98 1,452.77 1,452.77 1,452.77 1,452.77 Line Item Account 101-1170-4530 162.92 Page 17 CITY OF CHANHAS User: danielIe Accounts Payable Check Detail Report - Detail Printed: 03/01/07 12:54 Inv. 583996 Total Amount 162.92 Ck. 132141 Total 162.92 minval MINV ALCO INC. 162.92 MINV ALCO INC. 162.92 MN CHILD SUPPORT PAYMENT CTR mnchil MN CHILD SUPPORT PAYMENT CTR Ck. 132142 02/21/07 Inv.021607 Line Item Date Line Item Description 02/16/07 Case Identifier #1472166101 Inv.021607 Total Line Item Account 700-0000-2006 436.08 436.08 Ck. 132142 Total 436.08 mnchil MN CHILD SUPPORT PAYMENT CTR 436.08 MN CHILD SUPPORT PAYMENT CTR 436.08 MN DEPT OF HEALTH mnheal MN DEPT OF HEALTH Account: 700-0000-4509 Ck. 132143 02/21/07 Inv. W-033 Line Item Date 02/21/07 Inv. W-033 Total Line Item Description Project W-033 permit applicati Line Item Account 700-0000-4300 150.00 150.00 Ck. 132143 Total 150.00 Ck. 132144 Inv. 033107 Line Item Date 02/21/07 Inv. 033107 Total 02/21/07 Line Item Description Water supply service connectio Line Item Account 700-0000-4509 11,150.00 11,150.00 Ck. 132144 Total 11,150.00 mnheal MN DEPT OF HEALTH 11,300.00 MN DEPT OF HEALTH 11,300.00 MN NCPERS LIFE INSURANCE NCPERS MN NCPERS LIFE INSURANCE Ck. 132202 03/01/07 Inv. Line Item Date 02/26/07 02/26/07 02/26/07 Inv. Total Line Item Description PR Batch 402 3 2007 NCPERS-lif PR Batch 402 3 2007 NCPERS-lif PR Batch 402 3 2007 NCPERS-lif Line Item Account 701-0000-2011 700-0000-2011 101-0000-2011 1.59 1.61 28.80 32.00 Ck. 132202 Total 32.00 NCPERS MN NCPERS LIFE INSURANCE 32.00 Page 18 CITY OF CHANHAS User: danieIle Accounts Payable Check Detail Report - Detail Printed: 03/01/07 12:54 MN NCPERS LIFE INSURANCE Amount 32.00 MN Park Supervisors Assoc. mpsa MN Park Supervisors Assoc. Ck. 132147 02/21/07 Iny. 2007 Line Item Date 02/21/07 Iny. 2007 Total Line Item Description Memberships D Gregory, D Schmi Line Item Account 101-1550-4360 70.00 70.00 Ck. 132147 Total 70.00 mpsa MN Park Supervisors Assoc. 70.00 MN Park Supervisors Assoc. 70.00 MN VALLEY ELECTRIC COOP myec MN VALLEY ELECTRIC COOP Ck. 132198 03/01/07 InY.022107 Line Item Date 02/21/07 02/21/07 02/21/07 InY.022107 Total Line Item Description Electricity charges Electricity charges Electricity charges Line Item Account 101-1600-4320 701-0000-4320 101-1350-4320 10.23 96.70 418.89 525.82 Ck. 132198 Total 525.82 myec MN VALLEY ELECTRIC COOP 525.82 MN VALLEY ELECTRIC COOP 525.82 Mobile Mini, Inc mobmin Mobile Mini, Inc Ck. 132146 02/21/07 Iny. 151000426 Line Item Date Line Item Description 02/02/07 warming house rentals Iny. 151000426 Total Line Item Account 101-1617-4410 345.59 345.59 Iny. 151000427 Line Item Date Line Item Description 02/02/07 warming house rentals 1ny. 151000427 Total Line Item Account 101-1617-4410 345.59 345.59 Ck. 132146 Total 691.18 mobmin Mobile Mini, Inc 691.18 Mobile Mini, Inc 691.18 MOTOROLA motoro MOTOROLA Ck. 132194 03/01/07 Iny. 78050349 Line Item Date Line Item Description 02/19/07 Radio repair service contract Iny. 78050349 Total Line Item Account 101-1220-4531 1,996.26 1,996.26 Page 19 CITY OF CHANHAS User: danielle Ck. 132194 Total motoro MOTOROLA MSRS MSRS MSRS Ck. 132195 Inv. Line Item Date 02/26/07 02/26/07 02/26/07 02/26/07 02/26/07 02/26/07 02/26/07 02/26/07 02/26/07 02/26/07 02/26/07 02/26/07 02/26/07 02/26/07 02/26/07 02/26/07 02/26/07 02/26/07 02/26/07 02/26/07 02/26/07 02/26/07 02/26/07 02/26/07 02/26/07 02/26/07 02/26/07 02/26/07 Inv. Total Ck. 132195 Total MSRS MSRS MOTOROLA 03/01/07 Line Item Descriotion PR Batch 402 3 2007 Post Healt PR Batch 402 3 2007 Post Healt PR Batch 402 3 2007 Post Healt PR Batch 402 3 2007 Post Healt PR Batch 402 3 2007 Post Healt PR Batch 402 3 2007 Post Healt PR Batch 402 3 2007 Post Healt PR Batch 402 3 2007 Ret Health PR Batch 402 3 2007 Ret Health PR Batch 402 3 2007 Post Healt PR Batch 402 3 2007 Post Healt PR Batch 402 3 2007 Ret Health PR Batch 402 3 2007 Post Healt PR Batch 402 3 2007 Post Healt PR Batch 402 3 2007 Post Healt PR Batch 402 3 2007 Ret Health PR Batch 402 3 2007 Ret Health PR Batch 402 3 2007 Ret Health PR Batch 402 3 2007 Ret Health PR Batch 402 3 2007 Ret Health PR Batch 402 3 2007 Ret Health PR Batch 402 3 2007 Post Healt PR Batch 402 3 2007 Post Healt PR Batch 402 3 2007 Ret Health PR Batch 402 3 2007 Ret Health PR Batch 402 3 2007 Ret Health PR Batch 402 3 2007 Ret Health PR Batch 402 3 2007 Ret Health MSRS MUNICIPAL CODE CORPORATION muncod MUNICIPAL CODE CORPORATION Ck. 132196 03/01/07 Inv. 85534 Line Item Date Line Item Descriotion 02/14/07 Annual code on internet fee Inv. 85534 Total Ck. 132196 Total muncod Accounts Payable Check Detail Report - Detail Printed: 03/01/07 12:54 Amount 1,996.26 1,996.26 1,996.26 Line Item Account 701-0000-2016 700-0000-2016 210-0000-2016 210-0000-2016 720-0000-2016 701-0000-2016 720-0000-2016 700-0000-2016 701-0000-2016 701-0000-2016 700-0000-2016 210-0000-2016 700-0000-2016 101-0000-2016 10 1-0000-20 16 210-0000-2016 720-0000-2016 701-0000-2016 720-0000-2016 701-0000-2016 700-0000-2016 101-0000-2016 101-0000-2016 700-0000-2016 101-0000-2016 10 1-0000-20 16 10 1-0000-2016 10 1-0000-20 16 0.18 0.19 0.22 1.46 1.52 1.89 1.93 2.42 2.42 2.49 2.67 2.72 7.42 15.09 16.21 19.11 19.79 24.75 25.28 32.78 35.16 39.17 43.59 96.56 197.27 219.20 511.94 592.08 1,915.51 1,915.51 1,915.51 1,915.51 Line Item Account 101-1160-4300 350.00 350.00 350.00 MUNICIPAL CODE CORPORATION 350.00 Page 20 CITY OF CHANHAS User: danielle MUNICIPAL CODE CORPORATION Municipals munic Municipals Ck. 132 I 97 03/01107 Iny. 2007 Line Item Date 02/28/07 Iny. 2007 Total Ck. 132197 Total munic Municipals Line Item Description Membership dues Municipals NAPA AUTO & TRUCK PARTS napa NAPA AUTO & TRUCK PARTS Ck. 132199 03/01107 Iny. 260568 Line Item Date 01116/07 Iny. 260568 Total Iny. 263320 Line Item Date 02/02/07 Iny. 263320 Total Iny. 264382 Line Item Date 02/09/07 InY.264382 Total Iny. 265035 Line Item Date 02/14/07 Iny. 265035 Total Iny. 26542 I Line Item Date 02/16/07 Iny. 26542 I Total Ck. 132 I 99 Total napa Line Item Description Return hose ends Line Item Description hose ends Line Item Description bulb Line Item Description oil Line Item Description brake kit Accounts Payable Check Detail Report - Detail Printed: 03/01107 12:54 Amount 350.00 Line Item Account 101-1120-4360 25.00 25.00 25.00 25.00 25.00 Line Item Account 101-1320-4 I 20 (48.35) (48.35) Line Item Account 101-1320-4120 37.68 37.68 Line Item Account 101 -1550-4 140 9.37 9.37 Line Item Account 101-1320-4170 9.57 9.57 Line Item Account 700-0000-4 I 40 8.51 8.51 16.78 16.78 16.78 NAPA AUTO & TRUCK PARTS NAPA AUTO & TRUCK PARTS NATIONAL ASSN OF TOWN WATCH natw NATIONAL ASSN OF TOWN WATCH Ck. 132201 03/01107 Iny. MN334 Line Item Date 02/12/07 Iny. MN334 Total Line Item Description Membership renewal - Hoiseth Line Item Account 101-1260-4360 25.00 25.00 Page 2 I CITY OF CHANHAS User: danielIe Accounts Payable Check Detail Report - Detail Printed: 03/01107 12:54 Ck. 132201 Total Amount 25.00 natw NATIONAL ASSN OF TOWN WATCH 25.00 NATIONAL ASSN OF TOWN WATCH 25.00 NATIONAL RESEARCH CENTER INC. natres NATIONAL RESEARCH CENTER INC. Ck. 132148 02/21107 Iny. 022107 Line Item Date 02/21/07 Iny. 022 I 07 Total Line Item Description National citizen survey Line Item Account 101-1 I 10-4300 1,225.00 1,225.00 Ck. 132148 Total 1,225.00 natres NATIONAL RESEARCH CENTER INC. 1,225.00 NATIONAL RESEARCH CENTER INC. 1,225.00 NATIONWIDE RETIREMENT SOLUTION NATRET NATIONWIDE RETIREMENT SOLUTION Ck. 132200 03/01107 Iny. Line Item Date 02/26/07 02/26/07 02/26/07 02/26/07 Iny. Total Line Item Description PR Batch 402 3 2007 Nationwide PR Batch 402 3 2007 Nationwide PR Batch 402 3 2007 Nationwide PR Batch 402 3 2007 Nationwide Line Item Account 720-0000-2009 701-0000-2009 700-0000-2009 10 I -0000-2009 150.00 266.22 399. I I 4,636.76 5,452.09 Ck. 132200 Total 5,452.09 NATRET NATIONWIDE RETIREMENT SOLUTION 5,452.09 NATIONWIDE RETIREMENT SOLUTION 5,452.09 NEXTEL nextel NEXTEL Ck. 132203 03/01107 InY.603663316-063 Line Item Date Line Item Description 02/22/07 Phone charges 02/22/07 Phone charges 02/22/07 Phone charges 02/22/07 Phone charges 02/22/07 Phone charges 02/22/07 Phone charges 02/22/07 Phone charges 02/22/07 Phone charges 02/22/07 Phone charges 02/22/07 Phone charges 02/22/07 Phone charges 02/22/07 Phone charges 02/22/07 Phone charges 02/22/07 Phone charges 02/22/07 Phone charges 02/22/07 Phone charges 02/22/07 Phone charges Line Item Account 101-1530-4310 101-1260-4310 720-0000-4310 101-1130-4310 101-1170-4310 101-1520-4310 101-1600-4310 10 1-1160-4310 101-1310-4310 101-1370-4310 701-0000-4310 700-0000-4310 101-1250-4310 101-1320-4310 101-1120-4310 101-1220-4310 10 1-1550-431 0 19.08 19.24 21.36 26.88 50.02 50.18 71.53 81.50 120.08 127.67 138.76 163.06 233.60 263.00 286.24 582.38 672.74 Page 22 CITY OF CHANHAS User: danielle Ck. 132203 Total Inv. 603663316-063 Total nextel NEXTEL NEXTEL OEHME, PAUL oehmpaul OEHME, PAUL Ck. 132204 03/01/07 Inv. 021607 Line Item Date 02/16/07 Inv.021607 Total Ck. 132204 Total oehmpaul OEHME, PAUL Line Item Description Mileage reimbursement OEHME, PAUL PEOPLES ELECTRICAL CONTRACTORS peoele PEOPLES ELECTRICAL CONTRACTORS Ck. 132205 03/01/07 Inv. 32496.00 Line Item Date Line Item Description 02/20/07 Replaced thermal relays for en Inv. 32496.00 Total Ck. 132205 Total peoele Accounts Payable Check Detail Report - Detail Printed: 03/01/07 12:54 Amount 2,927.32 2,927.32 2,927.32 2,927.32 Line Item Account 101-1310-4370 9.22 9.22 9.22 9.22 9.22 Line Item Account 101-1170-4510 810.40 810.40 810.40 PEOPLES ELECTRICAL CONTRACTORS PEOPLES ELECTRICAL CONTRACTORS 810.40 POSTMASTER POST POSTMASTER Ck. 132159 02/27/07 Inv. 022807 Line Item Date 02/28/07 02/28/07 Inv. 022807 Total Ck. 132159 Total POST POSTMASTER Line Item Description Utility bill postage Utility bill postage POSTMASTER POWERPLAN OlD powoib POWERPLAN OlD Ck. 132206 03/01/07 Iov. PI1637 Line Item Date 02/21/07 Line Item Description Knife sharpening 810.40 Line Item Account 700-0000-4330 701-0000-4330 517.17 517.18 1,034.35 1,034.35 1,034.35 1,034.35 Line Item Account 101-1320-4120 50.00 Page 23 CITY OF CHANHAS User: danielle Inv. PI1637 Total Inv. PI6450 Line Item Date 02/09/07 Inv. P 16450 Total Ck. 132206 Total powoib POWERPLAN OIB Line Item Description Fuel line POWERPLAN OIB PRAIRIE RESTORA nONS INC prares PRAIRIE RESTORA nONS INC Ck. 132207 03/01/07 Inv. 102892 Line Item Date 02/23/07 02/23/07 Inv. 102892 Total Ck. 132207 Total prares Line Item Description Buckthorn removal Hazeltine Wo Buckthorn removal Hazeltine Wo Accounts Payable Check Detail Report - Detail Printed: 03/01/07 12:54 Amount 50.00 Line Item Account 101-1320-4120 51.82 51.82 101.82 101.82 101.82 Line Item Account 101-1550-4300 720-7202-4300 2,000.00 2,393.20 4,393.20 4,393.20 PRAIRIE REST ORA nONS INC PRAIRIE RESTORA nONS INC 4,393.20 Preston, Joanne presjoan Preston, Joanne Ck. 132149 02/21/07 Inv.022007 Line Item Date 02/20/07 Inv. 022007 Total Ck. 132149 Total presjoan Preston, Joanne Line Item Description Refund Taste of Tropics party Preston, Joanne PUMP AND METER SERVICES INC pummet PUMP AND METER SERVICES INC Ck. 132208 03/01/07 Inv.247438 Line Item Date 02/21/07 Inv.247438 Total Inv. 247439 Line Item Date 02/21/07 Inv.247439 Total Ck. 132208 Total Line Item Description Drive screws Line Item Description Packing 4,393.20 Line Item Account 101-1560-3637 8.00 8.00 8.00 8.00 8.00 Line Item Account 101-1370-4150 9.59 9.59 Line Item Account 101-1370-4150 269.87 269.87 279.46 Page 24 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 03/01/07 12:54 Amount 279.46 pummet PUMP AND METER SERVICES INC 279.46 PUMP AND METER SERVICES INC Quality Flow Systems IDe quaflo Quality Flow Systems IDe Ck. 132209 03/01/07 Iny. 18041 Line Item Date 02/20/07 Iny. 18041 Total Line Item Description Pipe Ck. 132209 Total quaflo Quality Flow Systems IDe Quality Flow Systems IDe REED CONSTRUCTION DATA reebus REED CONSTRUCTION DATA Ck. 132210 03/01/07 Iny. 3546495 Line Item Date Line Item Description 02/20/07 Koehnen Area Improyements Iny. 3546495 Total Iny. 3546536 Line Item Date Line Item Description 02/20/07 Koehnen Area Improyements Iny. 3546536 Total Iny. 3546996 Line Item Date Line Item Description 02/21/07 2007 Sea\coat project Iny. 3546996 Total Iny. 3546997 Line Item Date Line Item Description 02/21/07 Koehnen Area Improyements Iny. 3546997 Total InY.3547069 Line Item Date Line Item Description 02/21/07 2007 Seal coat project InY.3547069 Total Ck. 132210 Total reebus Line Item Account 700-0000-4551 698.64 698.64 698.64 698.64 698.64 Line Item Account 601-6016-4340 198.4 7 198.4 7 Line Item Account 601-6016-4340 198.4 7 198.4 7 Line Item Account 420-4203-4340 136.03 136.03 Line Item Account 601-6016-4340 198.47 198.47 Line Item Account 420-4203-4340 136.03 136.03 867.47 867.47 867.47 REED CONSTRUCTION DATA REED CONSTRUCTION DATA RENNERT'S RENNER RENNERT'S Ck. 132211 03/01/07 Iny. 16168 Line Item Date 02/14/07 Line Item Description Remote controlleyer Line Item Account 101-1220-4140 88.72 Page 25 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 03/01/07 12:54 Iny. 16168 Total Amount 88.72 Ck. 132211 Total 88.72 RENNER RENNERT'S 88.72 RENNERT'S 88.72 RICOH BUSINESS SYSTEMS ricoh RICOH BUSINESS SYSTEMS Ck. 132212 03/01/07 Iny. H021500161-21 Line Item Date Line Item Description 02/15/07 Copier Iny. H021500161-21 Total Line Item Account 101-1310-4530 514.74 514.74 Ck. 132212 Total 514.74 ricoh RICOH BUSINESS SYSTEMS 514.74 RICOH BUSINESS SYSTEMS 514.74 RIDGE DOOR SALES & SERVICE INC riddoo RIDGE DOOR SALES & SERVICE INC Ck. 132213 03/01/07 Iny. 35201 Line Item Date 02/20/07 Iny. 35201 Total Line Item Description Repair door at West fire stati Line Item Account 101-1220-4510 128.00 128.00 Ck. 132213 Total 128.00 riddoo RIDGE DOOR SALES & SERVICE INC 128.00 RIDGE DOOR SALES & SERVICE INC 128.00 Rysso, Jennifer ryssjenn Rysso, Jennifer Ck. 132150 02/21/07 InY.080801 Line Item Date 02/21/07 InY.08080l Total Line Item Description Refund block party escrow Line Item Account 815-8221-2024 100.00 100.00 Ck. 132150 Total 100.00 ryssjenn Rysso, Jennifer 100.00 Rysso, Jennifer 100.00 Seifert, Tom Seiftom Seifert, Tom Ck. 132214 03/01/07 Iny. 0600481 Line Item Date Line Item Description 02/28/07 Erosion control refund Iny. 0600481 Total Line Item Account 815-8202-2024 250.00 250.00 Page 26 CITY OF CHANHAS User: danieIle Iny. 0600883 Line Item Date Line Item Description 02/28/07 Erosion control refund Iny. 0600883 Total Ck. 132214 Total Seiftom Seifert, Tom Seifert, Tom SENTRY SYSTEMS INC. sensys SENTRY SYSTEMS INC. Ck. 132215 03/01/07 Iny. 524440 Line Item Date 02/28/07 Iny. 524440 Total Ck. 132215 Total sensys SENTRY SYSTEMS INC. Line Item Description Chanhassen Library monitoring SENTRY SYSTEMS INC. SHERWIN WILLIAMS shewiI SHERWIN WILLIAMS Ck. 132216 03/01/07 Iny. 6634-2 Line Item Date 02/05/07 Iny. 6634-2 Total Iny. 6635-9 Line Item Date 02/05/07 Iny. 6635-9 Total Iny. 6748-0 Line Item Date 02/09/07 Iny. 6748-0 Total InY.9887-9 Line Item Date 02/16/07 InY.9887-9 Total Ck. 132216 Total shewiI SHERWIN WILLIAMS Line Item Description Filter, strainer, pump kit, lu Line Item Description Return pump kit Line Item Description Gasket, filter, bead gun, hydr Line Item Description Paint, brushes SHERWIN WILLIAMS Accounts Payable Check Detail Report - Detail Printed: 03/01/07 12:54 Amount Line Item Account 815-8202-2024 250.00 250.00 500.00 500.00 500.00 Line Item Account 10 1-1190-4300 51.72 51.72 51.72 51.72 51.72 Line Item Account 10 1-1320-4540 1,305.69 1,305.69 Line Item Account 101-1320-4540 (581.49) (581.49) Line Item Account 101-1320-4540 347.02 347.02 Line Item Account 700-0000-4510 258.39 258.39 1,329.61 1,329.61 1,329.61 Page 27 CITY OF CHANHAS User: danielle SKYWAY EVENT SERVICES skyeve SKYWAY EVENT SERVICES Ck. 132151 02/21/07 Inv. 6853 Line Item Date Line Item Description 02/14/07 Feb Fest tent rental Inv. 6853 Total Ck. 132151 Total skyeve SKYWAY EVENT SERVICES SKYWAY EVENT SERVICES Spencer, Francis SpenFran Spencer, Francis Ck. 132152 02/21/07 Inv. 022007 Line Item Date 02/20/07 Inv. 022007 Total Line Item Descriotion Refund Taste of Tropics party Ck. 132152 Total SpenFran Spencer, Francis Spencer, Francis SPRINT PCS SPRPCS SPRINT PCS Ck. 132217 03/01/07 Inv.021407 Line Item Date 02/14/07 Inv.021407 Total Line Item Descriotion Phone charges Ck. 132217 Total SPRPCS SPRINT PCS SPRINT PCS SRF CONSULTING GROUP INC srfcon SRF CONSULTING GROUP INC Ck. 132218 03/01/07 Inv.5978-1 Line Item Date Line Item Description 01/31/07 Chan Retail/Commercial Land Us Inv.5978-1 Total Ck. 132218 Total srfcon Accounts Payable Check Detail Report - Detail Printed: 03/01/07 12:54 Amount Line Item Account 101-1611-4410 816.86 816.86 816.86 816.86 816.86 Line Item Account 101-1560-3637 8.00 8.00 8.00 8.00 8.00 Line Item Account 701-0000-4310 54.44 54.44 54.44 54.44 54.44 Line Item Account 101-1421-4300 1,946.37 1,946.37 1,946.37 SRF CONSULTING GROUP INC 1,946.37 SRF CONSULTING GROUP INC 1,946.37 Page 28 CITY OF CHANHAS User: danielIe Accounts Payable Check Detail Report - Detail Printed: 03/01/07 12:54 Amount STREETER & ASSOCIATES street STREETER & ASSOCIATES Ck. 132219 03/01/07 InY.6153 Line Item Date 02/28/07 InY.6153 Total Line Item Description Escrow Lift station damage - K Line Item Account 815-8221-2024 1,000.00 1,000.00 Ck. 132219 Total 1,000.00 street STREETER & ASSOCIATES 1,000.00 STREETER & ASSOCIATES 1,000.00 STREICHER'S streic STREICHER'S Ck. 132220 03/01/07 Inv. 1415384 Line Item Date Line Item Description 02/20/07 Trousers Iny. 1415384 Total Line Item Account 101-1220-4240 79.90 79.90 Ck. 132220 Total 79.90 streic STREICHER'S 79.90 STREICHER'S 79.90 SUBURBAN CHEVROLET subche SUBURBAN CHEVROLET Ck. 132221 03/01/07 InY.478589 Line Item Date Line Item Description 02/16/07 Sensor InY.478589 Total Line Item Account 700-0000-4140 90.38 90.38 Ck. 132221 Total 90.38 subche SUBURBAN CHEVROLET 90.38 SUBURBAN CHEVROLET 90.38 SUBURBAN RATE AUTHORITY subrat SUBURBAN RATE AUTHORITY Ck. 132153 02/21/07 InY.022107 Line Item Date 02/21/07 Iny. 022107 Total Line Item Description 2007 membership assessment Line Item Account 101-1310-4300 2,000.00 2,000.00 Ck. 132153 Total 2,000.00 subrat SUBURBAN RATE AUTHORITY 2,000.00 SUBURBAN RATE AUTHORITY 2,000.00 Page 29 CITY OF CHANHAS User: danieIle SUNSET PRINTING & ADV SPEC CO sunpri SUNSET PRINTING & ADV SPEC CO Ck. 132154 02/21/07 Iny. 59441 Line Item Date 02/12/07 Iny.59441 Total Line Item Description Red backpacks Ck. 132154 Total Accounts Payable Check Detail Report - Detail Printed: 03/01/07 12:54 Amount Line Item Account 101-1220-4375 95.23 95.23 95.23 95.23 SUNSET PRINTING & ADV SPEC CO 95.23 sunpri SUNSET PRINTING & ADV SPEC CO SWANSON, JEAN swanjean SWANSON, JEAN Ck. 132222 03/01/07 Iny.6071.107 Line Item Date Line Item Description 02/28/07 Line dancing instructor Iny. 6071.107 Total Ck. 132222 Total swanjean SWANSON, JEAN SWANSON, JEAN TARGET target TARGET Ck. 132223 03/01/07 Iny.8620747517 Line Item Date Line Item Description 02/05/07 Windex, Iysol Iny. 8620747517 Total Ck. 132223 Total target TARGET TARGET TECHNAGRAPHICS tecgra TECHNAGRAPHICS Ck. 132155 02/21/07 Iny. 3230011 Line Item Date 02/13/07 Iny.3230011 Line Item Description Name badges - T Furlong Total Iny.3303011 Line Item Date Line Item Description 02/13/07 3 hole drilled blank stock Iny.3303011 Total Ck. 132155 Total Line Item Account 101-1560-4300 280.00 280.00 280.00 280.00 280.00 Line Item Account 101-1170-4110 12.23 12.23 12.23 12.23 12.23 Line Item Account 101-1170-4110 115.20 115.20 Line Item Account 101-1170-4110 119.28 119.28 234.48 Page 30 CITY OF CHANHAS User: danielle tecgra TECHNAGRAPHICS TECHNAGRAPHICS TERMINIX termin TERMINIX Ck. 132156 02/21/07 InY.266414368 Line Item Date Line Item Description 01/29/07 Pest control InY.266414368 Total Ck. 132156 Total Ck. 132224 03/01/07 InY.266569559 Line Item Date Line Item Description 02/02/07 Pest control 02/02/07 Pest control Iny. 266569559 Total Ck. 132224 Total termin TERMINIX TERMINIX UNIQUE PAVING MATERIALS Unipay UNIQUE PAVING MATERIALS Ck. 132225 03/01/07 Iny. 171840 Line Item Date 02/14/07 Iny. 171840 Total Line Item Description 79th Street watermain break Ck. 132225 Total Unipay Accounts Payable Check Detail Report - Detail Printed: 03/01/07 12:54 Amount 234.48 234.48 Line Item Account 101-1220-4510 47.93 47.93 47.93 Line Item Account 101-1220-4300 101-1170-4300 69.23 117.15 186.38 186.38 234.31 234.31 Line Item Account 700-0000-4150 1,044.45 1,044.45 1,044.45 UNIQUE PAVING MATERIALS 1,044.45 UNIQUE PAVING MATERIALS UNITED WAY UNIW A Y UNITED WAY Ck. 132226 03/01/07 Iny. Line Item Date 02/26/07 Iny. Total Line Item Description PR Batch 402 3 2007 United Way Ck. 132226 Total UNIW A Y UNITED WAY UNITED WAY 1,044.45 Line Item Account 101-0000-2006 42.00 42.00 42.00 42.00 42.00 Page 31 CJTY OF CHANHAS User: danielle US BANK usbank US BANK Ck. 132228 03/01/07 Jny. 1854909 Line Item Date Line Item Description 02/23/07 GO Water Reyenue Bonds Jny. 1854909 Total Jny. 1855130 Line Item Date Line Item Description 02/23/07 Reyenue Bonds 2000 Jny. 1855130 Total Ck. 132228 Total usbank US BANK US BANK USA BLUE BOOK usablu USA BLUE BOOK Ck. 132227 03/01/07 Jny. 316970 Line Item Date Line Item Description 02/07/07 lockout station with coyers Jny. 316970 Total Ck. 132227 Total usablu USA BLUE BOOK USA BLUE BOOK VEJT & CO INC VEITCO VEIT & CO INC Ck. 132229 03/01/07 JnY.5 Line Item Date 01/30/07 Jny. 5 Total Line Jtem Description South of Lyman Blyd, east ofB Ck. 132229 Total VEITCO VEIT & CO INC VEIT & CO INC VERIZON WIRELESS yerizo VERIZON WIRELESS Ck. 132230 03/01/07 Jny. 1627622302 Line Item Date Line Item Description 02/1 0/07 Telephone charges Jny. 1627622302 Total JnY.1627710162 Line Item Date 02/10/07 Line Item Description Telephone charges Accounts Payable Check Detail Report - Detail Printed: 03/01/07 12:54 Amount Line Item Account 700-0000-4803 150.00 150.00 Line Item Account 352-0000-4803 431.25 431.25 581.25 581.25 581.25 Line Item Account 700-0000-4260 297.52 297.52 297.52 297.52 297.52 Line Item Account 600-6010-4751 147,506.40 147,506.40 147,506.40 147,506.40 147,506.40 Line Jtem Account 101-1420-4310 6.10 6.10 Line Item Account 101-1220-4310 1.46 Page 32 CITY OF CHANHAS User: danielIe Accounts Payable Check Detail Report - Detail Printed: 03/01/07 12:54 Iny. 1627710162 Total Amount 1.46 Iny. 1629758044 Line Item Date Line Item Description 02/18/07 Telephone charges Iny. 1629758044 Total Line Item Account 101-1220-4310 1.79 1.79 Iny. 1629809661 Line Item Date 02/18/07 Iny. 1629809661 Line Item Description Telephone charges Total Line Item Account 101-1220-4310 2.11 2.11 Ck. 132230 Total 11.46 Verizo VERIZON WIRELESS 11.46 VERIZON WIRELESS 11.46 W ACONIA FARM SUPPLY wacfar W ACONIA FARM SUPPLY Ck. 132231 03/01/07 Iny. 285452 Line Item Date Line Item Description 02/14/07 Hose Iny. 285452 Total Line Item Account 101-1550-4120 8.82 8.82 Ck. 132231 Total 8.82 wacfar W ACONIA FARM SUPPLY 8.82 W ACONIA FARM SUPPLY 8.82 WELLS, MARIANNE welImari WELLS, MARIANNE Ck. 132232 03/01/07 InY.4071.102 Line Item Date Line Item Description 02/21 /07 Yoga instructor Iny. 4071.1 02 Total Line Item Account 10 1-1761-4300 803.00 803.00 Ck. 132232 Total 803.00 welImari WELLS, MARIANNE 803.00 WELLS, MARIANNE 803.00 WENCK ASSOCIATES INC wenck WENCK ASSOCIATES INC Ck. 132233 03/01/07 Iny. 700079 Line Item Date 01/31/07 Iny. 700079 Total Line Item Description Nondegradation assessment Line Item Account 720-0000-4300 2,248.00 2,248.00 Ck. 132233 Total 2,248.00 wenck WENCK ASSOCIATES INC 2,248.00 Page 33 CITY OF CHANHAS User: danieIle WENCK ASSOCIATES INC Wood, Donna Jean WoodDonn Wood, Donna Jean Ck. 132157 02/21/07 Inv. 022007 Line Item Date 02/20/07 Inv. 022007 Total Line Item Description Refund Taste of Tropics party Ck. 132157 Total WoodDonn Wood, Donna Jean Wood, Donna Jean WSB & ASSOCIATES INC wsb WSB & ASSOCIATES INC Ck. 132234 03/01/07 Inv. I Line Item Date 02/15/07 02/15/07 02/15/07 Inv. I Total Line Item Description Comprehensive Sanitary Sewer P Sanitary Rehabilitation const Met Council Interceptor I revi Ck. 132234 Total wsb WSB & ASSOCIATES INC WSB & ASSOCIATES INC XCEL ENERGY INC xceI XCEL ENERGY INC Ck. 132235 03/01/07 Inv. 101502106 Line Item Date Line Item Description 02/22/07 Electricity charges 02/22/07 Electricity charges 02/22/07 Electricity charges 02/22/07 Electricity charges 02/22/07 Electricity charges 02/22/07 Electricity charges 02/22/07 Electricity charges 02/22/07 Electricity charges 02/22/07 Electricity charges 02/22/07 Electricity charges 02/22/07 Electricity charges 02/22/07 Electricity charges Inv. 101502106 Total Ck. 132235 Total xcel XCEL ENERGY INC XCEL ENERGY INC Accounts Payable Check Detai] Report - Detail Printed: 03/01/07 ]2:54 Amount 2,248.00 Line Item Account 101-1560-3637 8.00 8.00 8.00 8.00 8.00 Line Item Account 101-1421-4300 701-7013-4752 701-7013-4752 1,904.00 2,942.00 4,677.50 9,523.50 9,523.50 9,523.50 9,523.50 Line Item Account 101-1551-4320 101-1550-4320 101-1600-4320 101-1370-4320 101-1540-4320 101-1220-4320 101-1190-4320 101-1170-4320 700-7019-4320 701-0000-4320 700-0000-4320 101-1350-4320 31.93 443.26 511.02 673.36 750.89 810.79 2,702.84 2,759.73 3,379.64 3,465.10 12,880.11 19,597.51 48,006.18 48,006.18 48,006.18 48,006.18 Page 34 CITY OF CHANHAS User: danieIle ZAHL-PETROLEUM MAINTENANCE CO zahpet ZAHL-PETROLEUM MAINTENANCE CO Ck. 132236 03/0I/07 Inv. I37681-IN Line Item Date Line Item Description 02/14/07 Checked gasboy system Inv. 137681-IN Total Ck. 132236 Total zahpet Accounts Payable Check Detail Report - Detail Printed: 03/0I/07 12:54 Amount Line Item Account 101-1160-4530 214.50 214.50 214.50 ZAHL-PETROLEUM MAINTENANCE CO 214.50 ZAHL-PETROLEUM MAINTENANCE CO ZOERHOF, PEGGIE zoerpegg ZOERHOF, PEGGIE Ck. 132237 03/0I/07 Inv. 89 Line Item Date Line Item Description 02/27/07 Pilates instructor Inv. 89 Total Ck. 132237 Total zoerpegg ZOERHOF, PEGGIE ZOERHOF, PEGGIE Total 214.50 Line Item Account 101-1761-4300 616.00 616.00 616.00 616.00 616.00 423,946.69 Page 35 [!l1J!~IJ!!~@ U.S. BANK PO BOX 6343 FARGO ND 58125-6343 ACCOUNT NUMBER STATEMENT DATE AMOUNT DUE NEW BALANCE PAYMENT DUE ON RECEIPT 02-15-2007 $27.665.44 $27.665.44 ~ 2 32S17 CITY OF CHANHASSEN ATTN BETTY EIDAM 7700 MARKET BLVD PO BOX 147 CHANHASSEN MN 55317-0147 I $ AMOUNT ENCLOSED Please make check payable to CORPORATE PAYMENT SYSTEMS 1.11....11....111...11.1..11....1..1..1.11..1...1.11..1.11...1 CORPORATE PAYMENT SYSTEMS P.O. BOX 790428 ST. LOUIS, MO 63179-0428 4485594555516093 002766544 002766544 -----~--~-------~--~-----~~-----~~--~~-------------------------------------------------------------~--- Ja58 tear payment coupon at perforation. .....................".... ............................. .....-..................... .............,.......-...-.'.-.......-....... .....'....................................... ............................................... .....,................................. ............................. . ..............................."................................................... ...................................................................................... ....-................".................................."...... :ITY OF CHANHASSEN Previous Balance New - Credits - Payments = Balance 27 665.44 CITY OF CHANHASSEN I Post Tran Date Date Reference Number Transaction Description 02-07 02-07 74798267038000000000143 PAYMENT - THANK YOU 00000 W TOTAL CORPORATE ACTIVITY $23,671.95CR Amount 23,671.95 PY KATHRYN AANENSON Tin H __. _ ____ CREDITS $0.00 PURCHASES $402.00 CASH ADV $0.00 TOTAL ACTIVITY $402.00 Post Tran Date Date Reference Number Transaction Description Amount 01-17 01-16 24326887016206166100729 URBAN LAND INSTITUTE 202-624-7076 DC IDH"'~Q-Y3"O S 60.00 01-25 01-24 24266577024207287500622 APA ON-LINE MEMBERSHIPS 312-431-9100 IL L 342.00 CUSTOMER SERVICE CALL ACCOUNT NUMBER ACCOUNT SUMMARY 1 .- ---. PREVIOUS BALANCE 23671.95 - . u ",-r 1-800-344-5696 OTHER CHARGES 27 681.28 STATEMENT DATE DISPUTED AMOUNT CASH ADVANCES .00 02/15/07 .00 CASH ADVANCE FEES .00 LATF -M' M'''' I CHARGES .00 SEND BILLING INQUIRIES TO: AMOUNT DUE CREDITS 15.84 P A YM ENTS 23 671.95 U.S. BANK 27,665.44 P.O. Box 6344 Fargo, ND 58125-6344 ACCOUNT BALANCE 27,665.44 Page 1 of 8 . l," ". ", ~ Comoanv Name: CITY OF CHANHASSEN Comorate Account Number: I Statement Date: 02-15-2007 II ......-.................. ..................,........ ......................... :immNEW:ACl'ivil'Vmm .... .................................... ............................ ....... .............. """ . ........................................................... ...-....-............... SUSAN BILL . r Post Tran Date Date Reference Number CREDITS $0.00 PURCHASES $351.36 CASH ADV $0.00 TOTAL ACTIVITY $351.36 01-18 01-17 24427337017720003010860 01-22 01-19 24224437020445382100268 01-29 01-26 24387757027004008379660 02-02 01-31 24418007032032016897205 Transaction Description CUB FOODS CHANHASSEN MN 10/-/5 (p0-4.f /30 PRACNA ON MAIN MINNEAPOLIS MN /o/-/g..O - 1..(300 MICHAELS #3747 SHAKOPEE MN IC.I- I 5'"'0' L/ 130 ORIENTAL TRADING CO 800-2280475 NE lOI-I.5(pO-tll"3() Amount 5.44 300.00 6.37 39.55 CHARLES CHIHOS Post Tran Oate Date Reference Number CREDITS $0.00 PURCHASES $235.47 CASH ADV $0.00 02-02 01-31 24610437032010178345515 02-06 02-05 24246517037286199800078 02-15 02-13 24610437045010179250693 Transaction Description THE HOME DEPOT #2825 CHESKA MN SHOREWOOD TRUE VALUE EXCELSIOR MN THE HOME DEPOT #2825 CHESKA MN TOTAL ACTIVITY $235.47 iOO-Ll550 ,01- '-155"3 ,0'- ~/""O Amount 125.38 35.24 74.85 EDWARD J COPPERSMITH r I Post Tran Date Date Reference Number CREDITS $0.00 PURCHASES $182.03 CASH ADV $0.00 TOTAL ACTIVITY $182.03 01-24 01-22 24750767023000046366976 GINA MARIAS PIZZA CHANHASSEN MN 1()1-/~~-'1::i7D Transaction Description Amount 182.03 KEVIN CROOKS 1 Post Tran Date Date 01-29 01-26 02-07 02-06 02-07 02-05 02-08 02-06 02-13 02-12 02-13 02-12 02-15 02-13 Reference Number CREDITS $0.00 PURCHASES $592.63 CASH ADV $0.00 24610437027010178465096 24164077037091007894377 24445007037726322642542 24445007038727366193532 24301377043106044946715 24427337043720003449330 24445007045734738068070 Transaction Description THE HOME DEPOT 2812 EDEN PRAIRIE MN TARGET 00008623 CHANHASSEN MN OFFICE MAX CHANHASSEN MN OFFICE MAX CHANHASSEN MN US CAVALRY STORE 800-3335102 KY CUB FOODS CHANHASSEN MN "' OFFICE MAX CHANHASSEN MN TOTAL ACTIVITY $592.63 Amount 0.63 176.07 40.66 21.29 121.34 3.16 229.48 CHARLES A EILER 1. Post Tran Date Date Reference Number CREDITS $0.00 PURCHASES $134.33 CASH ADV $0.00 TOTAL ACTIVITY $134.33 02-13 02-12 24692167043000142942928 NORTHERN TOOL EQUIPMNT MINNETONKA MN 10,-/55D- 4/50134.33 Amount Transaction Description Page 2 of 8 ~ Comoanv Name: CITY OF CHANHASSEN Coroorate Account Number: Statement Date: 02-15-2007 ',i::!1'::,'N'EWXACTI\t:ll'Y .-...-.-.-...-..........,.... ................-.....-.-....... .........-..................... ...........-.........-..-...-. ............-...........-.......... ...-.-.-...-.........-...-. .......................................,.....'....................... ........,.,................................................._._.n ............ ...........,... .._........._..._...............,....._....w_....._....._...........,._..._._......._................... ....................................... .....................................................,................................................... ....................,,-.-.......-... .............................-...........................-.....-.......-.............-.,,-........... ..-.......-.-.....-.............-... .............................-........................................................................... .............................................._...........-............................................. ,.....-...........................-...-.. ...................... ............................................................. ..........-..........-....-...-.-... ......................... ..................................-.-... .........................-.............. .....-..........._-...........-. .-...........-.....-.,...-... KAREN ENGELHARDT 1 Post Tran Date Date Reference Number CREDITS $0.00 PURCHASES $109.67 CASH ADV $0.00 TOTAL ACTIVITY $109.67 02-15 02-13 24138297045327652810541 LOWE'S #2628 9999999999 MN 10/-' nO - y 5' D Transaction Description Amount 109.67 TODD GERHARDT - Post Tran Date Date 01-19 01-18 01-19 01-17 01-24 01-22 01-29 01-25 02-05 02-01 02-09 02-08 Reference Number 24228997018980005615816 24427337018710021988907 24493987023401012299918 24013397027008009020733 24164077033755312147218 24055237040286723400163 CREDITS $0.00 PURCHASES $117.22 TOTAL ACTIVITY $117.22 Amount 9.19 17.03 31.00 7.00 43.00 10.00 DALE GREGORY - Post Tran Date Date Reference Number CASH ADV $0.00 Transaction Description FINNS PLACE MAYER MN 101- {fJ.D- Ll3,O EINSTEIN BROS #1842 CHANHASSEN MN 10'-11,0-1./"5'70 PAULY'S AMERICAN GRILL CHASKA MN 101-' '.;).0-"'3 '"10 LORD FLETCHERS SPRING PARK MN IO'-II~O- "'3,0 HOULlHANS 00111021 CHANHASSEN MN IOI-II~-L{:3"7C> CHANHASSEN L P 580 CHANHASSEN MN 101- 11.;).0-..,3"70 CREDITS $0.00 PURCHASES $56.23 CASH ADV $0.00 TOTAL ACTIVITY $56.23 01-22 01-20 24692167020000187616392 OUTDOOR SIGNS AMERICA 800-239-9990 AL 11>'- '550 - ""50 56.23 Amount Transaction Description COREY GR~N Post Tran Date Oate 01-18 01-16 01-22 01-19 01-30 01-29 01-30 01-28 02-02 02-01 02-05 02-01 02-05 02-02 02-06 02-05 02-07 02-06 02-07 02-06 02-13 02-12 02-14 02-13 Reference Number 24610437017010178369381 24692167019000171029811 24445007029718342888064 24610437029004023046183 24445007032721298918740 24445007033722216844900 24445007033722216845089 24445007036725443015902 24445007037726322642393 24445007037726322642476 24445007043732590125394 24445007044733690647500 CREDITS $0.00 PURCHASES $13,472.94 CASH ADV $0.00 TOTAL ACTIVITY $13,472.94 Amount 53.24 318.89 97.27 9,440.63 238.48 31.94 100.88 683.71 158.56 2,274.48 s: 38.38 (36.48 TODD HOFFMAN . Transaction Description THE HOME DEPOT #2825 CHESKA MN LjDO-41.).~ -4103 MICROSOFT TECH 800-344-2121 CA IDI-II"'O-"~'O CDW GOVERNMENT 800-800-4239 IL '100-1../ 1~c..-Lf7c.3 DELL MARKETING L.P. 800-234-1490 TX I.'OD. 'I ,~ (., - y'7 0,3 CDW GOVERNMENT 800-800-4239IL 101-/ no- LillO OFFICE MAX CHANHASSEN MN LIc;>o-4/~"- ~'703 CDW GOVERNMENT 800-800-4239 IL 10/-1/70 - ~ liD CDW GOVERNMENT 800-800-4239 IL "7CO ',0 I~- '-170"3 CDW GOVERNMENT 800-800-4239 IL Y 00-1../ /.;),(,- 1.1703 CDW GOVERNMENT 800-800-4239IL LIOD-Y /~~-LIIO~ gg~ gg~~~~~~~t t~'k~~~n~i~~ IL 10'-1/70-4110 CREDITS $0.00 PURCHASES $215.94 CASH ADV $0.00 TOTAL ACTIVITY $215.94 Page 3 of 8 ~i~~ ~ Comoanv Name: CITY OF CHANHASSEN Comorate Account Number: Statement Date: 02-15-2007 II ' . :'" Post Tran Date Date Reference Number 01-22 01-19 24332397021900660100079 02-08 02-07 24733097039200527201264 02-12 02-08 24013397040008353158462 02-12 02-09 24013397041008364868983 02-15 02-13 24445007045734738068153 Transaction Description Amount NRPA 703-8580794 VA lor-.s.}..o-4370 45.00 T1MBERLODGE STEAK HOUSE OWATONNA MN JOJ-I~ -.,;n'O c;26.62 COMFORT INN OF OWATONNA OWATONNA MN (.83.76 204096 ARRIVAL: 02-07-07 BYERL YS CHAN HASSEN REST AU CHANHASSEN M N 10 ,- 1510' '137033.95 OFFICE MAX CHANHASSEN MN IOI-I~D- 4/~ 26.61 LAURIE A HOKKANEN Post Tran Date Date Reference Number 01-18 01-17 01-18 01-17 01-22 01-19 01-24 01-23 01-26 01-24 01-26 01-24 01-29 01-26 02-02 02-01 02-13 02-12 24326887017206166201294 24326887017206166201302 24427337019720006079746 24509177023980001206554 24445007025714433048464 24610437025072000044061 24323007027263026010114 24266577032207065000035 24129427043100001037264 ~ Post Tran Date Date Reference Number CREDITS $0.00 CASH ADV $0.00 TOTAL ACTIVITY $1,482.94 PURCHASES $1,482.94 Transaction Description Amount URBAN LAND INSTITUTE 202-624-7076 DC /0/-1/;;).0- L/3ID 60.00 URBAN LAND INSTITUTE 202-624-7076 DC 10,-1/10- 4:370 60.00 BYERLY'S CHANHASSEN CHANHASSEN MN 10 /-lU 0-"'1:'''' 0 12.18 MILLlES DELI AND CATERING 952-934-2301 MN ,o,-Jl'P-Lf37P132.85 OFFICE MAX CHANHASSEN MN 10/- 1/70-"" 110 18.62 CITY BUSINESS-MINNEAPOLIS 612-288-2100 MN /01 -I/;:)..C)- LI3r..t;I134.00 CHANHASSEN CHAM 952-934-3903 MN 945.00 JOBS ON THE WEB 312-431-9100 IL 101-' Yd.P -1./;/'70 50.00 DAVANNI'S #13 EDEN PRAIRIE MN 10. -1110- L13/0 70.29 ,,'; () - IIIO-Y~' I ';).7D -/ ,.::u;r,.'-I3iO, 405 JS~O, '-I37D PURCHASES CASH ADV TOTAL ACTIVITY $461.94 $0.00 $461.94 CREDITS $0.00 02-01 01-30 24610437031010178369359 THE HOME DEPOT #2825 CHESKA MN ,01- 4 I ~O 02-13 02-12 24269287043980002506609 MINNESOTA RURAL WATER 218-685-5197 MN /0'- <-{ 310 Transaction Description Amount 211.94 250.00 JERRY JOHNSON Post Tran Date Date Reference Number 01-23 01-22 24717057023690230105780 01-24 01-23 24164077023091007421342 02-08 02-06 74610437038010180416485 02-12 02-09 24610437041004020184759 CREDITS $15.84 CASH ADV $0.00 TOTAL ACTIVITY $120.91 Amount 12.67 42.02 15.84CR 82.06 TOM KNOWLES Post Tran Date Date Reference Number PURCHASES $136.75 Transaction Description WW GRAINGER 768 877-6994890 IA ,0'- Lf S5 / TARGET 00008623 CHANHASSEN MN .01- Y 5 10 THE HOME DEPOT #2825 CHESKA MN 7DO- <"/550 SEARS ROEBUCK 1142 EDEN PRAIRIE MN iO'-Y.;).(po CREDITS $0.00 CASH ADV $0.00 TOTAL ACTIVITY $2,000.00 PURCHASES $2,000.00 Transaction Description 01-17 01-16 24733097016206499000045 DANSCO 508-431-1900 MA . /DI-/535-'-/l.'30 Amount 2,000.00 Page 4 of 8 ~ Company Name: CITY OF CHANHASSEN Corporate Account Number: Statement Date: 02-15-2007 . .~' ~ .'.... ,",". . .-.-......................_-_......................... .-.....-.....'.........'.-.-...-...........-.......-.,. .....-.-.......,.............,.-....................... ......'............................... .. .................. :,;::'.i:i:::wmrNE\Kj:.ACTivITV';:W .................-......--.-.-._-.---.....-. ... ...........................-............... .'..... . .-.-..... .-.......... ... . ._. ....._._._._........._..._..._._._h._.._. . .. ...... .....-. .......-.... ... ....................................... .-... ....-.-.........-..............._..-....... ....-..-....-.............-.-.-.... KAREN M LARSON , Post. Tran Date Date Reference Number .......-..-...-............ ............................. ............................. ............................ ...........-................. ...............~.......... CREDITS $0.00 PURCHASES $222.86 CASH ADV $0.00 TOTAL ACTIVITY $222.86 Transaction Description Amount 02-01 01-31 24717057032120326633189 BUYONLlNENOW888-7181134 MN 101-//10-""'110 222.86 MARK L1TTFIN Post Tran Date Date Reference Number 01-22 01-19 24399007020188110201194 02-09 02-07 24445007039728320053092 CREDITS $0.00 PURCHASES $10.84 CASH ADV $0.00 TOTAL ACTIVITY $10.84 &aIL!: MARTINSOr Post Tran Date Date Reference Number 01-17 01-15 24717057016690163093648 01-23 01-20 24108387022318015929708 01-26 01-25 24717057025690254484515 02-05 02-01 24610437033010177179849 Transaction Description Amount g~~:g~ ~~ c~~UR~~~~tNNHASSEN MN tOI-InD-~ liD i ~:~~ CREDITS $0.00 CASH ADV $0.00 TOTAL ACTIVITY $461.17 KIM MEUWISSEN Post Tran Date Date Reference Number 01-18 01-17 24164077017091007497746 02-14 02-13 24210737045207866300313 PURCHASES $461.17 JERRITT '1 MOHN_ Post Tran Date Date Reference Number 01-22 01-19 24323037020138010100291 01-29 01-25 24323037026138010700359 Transaction Description Amount TIM MONNENS MILLS FLEET FARM #25 LAKEVILLE MN i146.94 RUNNINGS FARM&FLEET-HUT HUTCHINSON MN"10Q-l/')"YO 24.99 CABELAS.COM *88509791 800-2378888 NE 182.70 THE HOME DEPOT #2825 CHESKA MN 7(>0 - 1.(511) 106.54 CREDITS $0.00 PURCHASES $27.39 CASH ADV $0.00 TOTAL ACTIVITY $27.39 Transaction Description Amount TARGET 00008623 CHANHASSEN MN 10/-'1/0-"'110 ~ 11.94 ONLINE LABELS 888-575-2235 FL L 15.45 CREDITS $0.00 PURCHASES $170.50 CASH ADV $0.00 TOTAL ACTIVITY $170.50 Transaction Description Amount INT'L CODE COUNCIL INC 708-799-2300 IL 10.-1;;).5D- 4~ 10 C; 72.00 INT'L CODE COUNCIL INC 708-799-2300 IL (jl8.50 CREDITS $0.00 PURCHASES $66.17 CASH ADV $0.00 TOTAL ACTIVITY $66.17 Page 5 of 8 ~.:~ ~ Comoanv Name: CITY OF CHANHASSEN Coroorate Account Number: Statement Date: 02-15-2007 - I" ................................... .................................. ................................... ................................. ......-...-.........-...-.-.-.-.....-.....-.............-...-...............-..-. ...........'...............-...-.........-.............-...-.......-.....-.-....... ........._..._._._._._._._._....._.._......._._....._................h........ .. .... ...........-.-... :mmmmNEWACTIVITvmmmm: .-...................... ...............-......................... ...................-... ....-..................................... ...-....................................................................-............... ............................................. ........-.................. ... ... Post Tran Date Date Reference Number Transaction Description Amount 02-06 02-05 24246517037286199800011 SHOREWOOD TRUE VALUE EXCELSIOR MN 70/- '-1553 66.17 DAVE H NINOW Post Tran Date Date Reference Number 01-22 01-19 24388947019230171474543 02-12 02-09 24164077040091007629513 02-12 02-09 24427337040720003907520 CREDITS $0.00 CASH ADV $0.00 PURCHASES $71.30 TOTAL ACTIVITY $71.30 RICHARD D RICE Post Tran Date Date Reference Number 01-16 01-15 01-17 01-16 01-22 01-18 01-25 01-23 01-31 01-26 02-01 01-31 02-01 01-31 02-12 02-09 24445007015704600786717 24445007016705553417860 24399007019188110201189 24445007024713306385046 24639237030900013000049 24445007031720263411716 24445007031720263411898 24427337040720016690295 Transaction Description MERLlNS ACE HARDWARE CHANHASSEN MN 70 '-4cl.,IPD TARGET 00008623 CHANHASSEN MN tDO- l..i I(PO CUB FOODS CHANHASSEN MN -'00 - Lj ItpO Amount 41.52 18.15 11.63 NATE ROSA Post Tran Date Date Reference Number 01-25 01-24 24692167024000511703631 01-31 01-30 24427337030720002973558 02-05 02-03 24427337034720005134451 02-05 02-03 24427337035710026233365 02-05 02-02 24717057035690352349576 02-09 02-08 24164077039091007625662 02-09 02-08 24270767039286256500023 02-09 02-08 24493987040200099400707 02-12 02-09 24164077040091007630305 02-12 02-09 24493987041200099400367 02-12 02-10 24717057042690422702995 02-14 02-13 24399007044142018001653 CREDITS $0.00 PURCHASES $3,262.26 CASH ADV $0.00 TOTAL ACTIVITY $3,262.26 JERRY RUEGEMER Transaction Description Amount CDW GOVERNMENT 800-800-4239 IL ~OO-y I~". 1./"''':1 832.82 CDW GOVERNMENT 800-800-4239 IL ~DD- 41 :::'1.-"''' D.3 253.76 OFFICE MAX 00011023 CHANHASSEN MN /Co/-1l7P-Lj 110 67.08 OFFICE MAX CHANHASSEN MN Lfoo-I.//~"'.4.J"'t:>3 169.27 RACKMOUNT SOLUTIONS, LTD. 866-2076631 TXLfC>O-I../I~- ~o.3 85.33 CDW GOVERNMENT 800-800-4239 IL 10/-1130 -<</300 998.98 CDW GOVERNMENT 800-800-4239 IL 400 -!oj I ~(p- ~1it>3 763.75 MCDONALD'S F6591 CHANHASSEN MN IDI-I;:..;).0.1../370 91.27 CREDITS $0.00 PURCHASES $614.94 CASH ADV $0.00 TOTAL ACTIVITY $614.94 Transaction Description Amount TARGETCENTERARENAMINN 612-673-0900 MN 101-171/-4 1,0 189.00 CUB FOODS CHANHASSEN MN 101- 1t...,3-"""30 120.00 CUB FOODS CHANHASSEN MN 10/- I~ II- ..., l~ D 17.87 EINSTEIN BROS #1842 CHANHASSEN MN 101-1l..,1I-'-\l30 ~17.03 HOLIDAY STATIONSTORE CHANHASSEN MN {22.54 TARGET 00008623 CHANHASSEN MN ~71.44 TOLL CO 6129493888 MN 51.24 PARTY AMERICA 1017 CHANHASSEN MN 101- Ii II- lI' 30 53.18 TARGET 00008623 CHANHASSEN MN 11.89 PARTY AMERICA 1017 CHANHASSEN MN 26.31 HOLIDAY STATIONSTORE CHANHASSEN MN 8.50 WALGREEN 00097287 CHANHASSEN MN 25.94 CREDITS $0.00 PURCHASES $82.52 CASH ADV $0.00 TOTAL ACTIVITY $82.52 Page 6 of 8 ~ Company Name: CITY OF CHANHASSEN Comorate Account Number: Statement Date: 02-15-2007 .....................-...... .............................. .............................. ..... ............................. .,.-.......................... ............................... ,.............-................ . ..........-.-..-.-.-.-. .........-.....-...-.............. .....................,...-.-..... .......................,...... ,.........-...........'..... ............................. ........................,.... ...................,......... ...........-.....-......... ...............................-. .............................. .......... .... ............................... m:m-f'4E5w-AcIiviIvmm -- .................-.....-.,.-.......-.-...-...-.-. .....-.............................-.........-.-.-..-. ...................-................................. .----..-.......---......---.-...---.........--....................... .....-.............-.......-...-.........-.-............................... ...................................-........................................ ............................................................................ ............................................................................ ..................-...-.-.-.....-...................-..................... ..........................-.....-...............................-. ...................................... Post Tran Date Date Reference Number Transaction Description Amount 01-17 01-16 24427337016720005359621 BYERLY'S CHANHASSEN CHANHASSEN MN 101-11..00 - 4'30 8.50 01-25 01-23 24013397024007954197333 BYERL YS CHAN HASSEN REST AU CHANHASSEN M N IPI-JS~() - 437074.02 CHARLES SIEGLE Post Tran Date Date Reference Number 01-25 01-23 24073147024900017359401 01-25 01-23 24073147024900017359419 01-26 01-25 24427337025720003796278 02-05 02-02 24388947035380104971865 02-12 02-09 24717057040730409499462 02-12 02-09 24717057040730409499470 CREDITS $0.00 PURCHASES $1,306.10 CASH ADV $0.00 TOTAL ACTIVITY $1,306.10 Transaction Description Amount R&S TRUCK BODY 606-8742151 KY \O'-I~D -~"'-I 0 -944.71 R&S TRUCK BODY 606-8742151 KY 'DI-'3~D- 4,__0 99.75 CUB FOODS CHANHASSEN MN 7oo,'3~C. 1550-L"'10 26.64 VCWMN STATE PATROL SAINT PAUL MN ID'- '3~D- 4,~O 45.00 EDEN PRAIRIE TUITION OFFI BROOKLYN PARK MNIOI-'37D-~/:n:b 95.00 EDEN PRAIRIE TUITION OFFI BROOKLYN PARK MNL95.00 JILL SINCLAIR _ Post Tran Date Date Reference Number 02-08 02-07 24270767038286101500021 02-09 02-08 24266577039286358500441 CREDITS $0.00 PURCHASES $460.00 CASH ADV $0.00 TOTAL ACTIVITY $460.00 Transaction Description Amount SOIUWATER CONSERV SOC 515-289-2331 IA 1..).0 -7,).0.).- '-I31DC; 130.00 U OF M CCE ON LINE 612-625-4259 MN L330.00 ROGER SMALLBECK 1 I Post Tran Date Date Reference Number 01-23 01-22 24717057022730223055849 01-25 01-24 24164077024091006867403 01-29 01-27 24164077027091006868499 CREDITS $0.00 PURCHASES $108.11 CASH ADV $0.00 TOTAL ACTIVITY $108.11 Transaction Description Amount CORDPRO 816-7340340 MO '(>1- I~O-&.Jd.c..O +~~gr,: gggg~g~~~~~~~~~~~~ ~~ IDt-IJ.:),O-43,S 54.47 (46.19 L7.45 MARJ~IE A THEIS, Post Tran Date Date Reference Number CREDITS $0.00 PURCHASES $17.25 CASH ADV $0.00 TOTAL ACTIVITY $17.25 01-18 01-17 24246517017200000000301 JIMMY JOHNS Q52 CHANHASSEN MN 101-11:>'0 -'i:'IO 7.36 02-12 02-09 24445007041730380186826 OFFICE MAX CHANHASSEN MN 101- "'0- ..., II D 9.89 Transaction Description Amount RANDY WAHL I CREDITS $0.00 PURCHASES $188.33 CASH ADV $0.00 TOTAL ACTIVITY $188.33 Page 7 of 8 ~y.. )'1' .. ComDanv Name: CITY OF CHANHASSEN Comorate Account Number: Statement Date: 02-15-2007 I.... :: ... ........h._.................... ............................. .........................-... ............................... ." ............................ .............-................. ............-............ ... :.:jjmjN.EW::AGIiYliI\I:::mmmm~:m .................................. .................................. .....-........................... Post Tran Date Date Reference Number 01-25 01-23 24013397024007953923226 01-25 01-23 24610437024004020073045 01-25 01-23 24610437024004020073052 Transaction Description WALSER CHRYSLER JEEP HOPKINS MN SEARS ROEBUCK 1142 EDEN PRAIRIE MN SEARS ROEBUCK 1142 EDEN PRAIRIE MN Amount 12.43 111.92 63.98 CORIWALLlS -_.~ Post Tran Date Date 01-22 01-18 02-02 02-01 02-07 02-05 02-12 02-08 02-12 02-08 02-12 02-09 02-14 02-12 Reference Number 24610437019010177258500 24224437033542653200101 24013397037008278961920 24233377040004023138386 24233377040004023138394 24233377041004019291685 24233377044004023221758 CREDITS $0.00 PURCHASES $660.09 CASH ADV $0.00 TOTAL ACTIVITY $660.09 Amount 112.77 38.39 114.96 96.15 68.72 158.70 70.40 -: Transaction Description THE HOME DEPOT #2825 CHESKA MN MIDWEST WORKWEAR, 920-766-3034 WI RUGGED OUTFITTERS RIVER VALE NJ VWR SCIENTIFIC PROD VCTS 800-932-5000 PA VWR SCIENTIFIC PROD VCTS 800-932-5000 PA VWR SCIENTIFIC PROD VCTS 800-932-5000 PA VWR SCIENTIFIC PROD VCTS 800-932-5000 PA Department: 00000 Total: Division: 00000 Total: $27,665.44 $27,665.44 Page 8 of 8