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Correspondence Section Correspondence Packet Letter from Bill Jensen, Mediacom re: Cable TV Rate Increase dated March 16,2007. Memo from Greg Sticha dated March 26, 2007 re: 2007 Budget vs. Actual Revenue and Expenditure Reports. Letter from David Priem, Veterans Service Officer re: an Invitation to a Community Reiteration Program Sponsored by the County Veterans Service Office and the MN Dept. of Veterans Affairs. Memo from John Hultquist of the.Govemor's Office dated March 7, 2007 re: Metropolitan Council Vacancies and Public Hearing Information. Monthly Report from the Carver County Sheriff's Report from Sgt. Ross Gullickson dated March 14,2007. Memo from Greg Sticha dated March 16,2007 re: Review of Claims Paid. A/q'f~ JCjJ;.- (..c, Mediaooi1V RECEIVED MAR 1 9 2007 Bill Jensen C\1Y OF CHANHASSENRegional Vice President March 16, 2007 Dear Chanhassen Community Official: As a cable television, high-speed Internet and phone service provider in your community, Mediacom is committed to keeping you apprised of important changes with our products and services. As evidenced by Mediacom's very public dispute with Sinclair Broadcast Group, television station owners are increasingly demanding cash and other forms of compensation from cable companies in exchange for the right to carry their local broadcast television stations. In addition to escalating programming costs, many of Mediae om's other operating costs continue to rise year over year. As a result, Mediacom will make rate adjustments to the following cable services effective with our customer's May 2007 billing cycle: Broadcast Basic Expanded Basic Total Family Cable Old Rate $16.95 $33.00 $49.95 New Rate $19.95 $32.00 $51.95 Increase $3.00 ($1.00) $2.00 I realize this rate adjustment follows closely on the heels of the one implemented on March 1st. However, the March 1 st price changes had no impact on broadcast basic or expanded basic cable rates Notwithstanding these price adjustments, we believe our customers are getting more value for their cable dollar than ever before. Especially, those customers taking advantage of the discounted pricing available when our cable service is bundled with high-speed Internet and/or phone services. If you have any questions, please contact me directly at (507) 835-2356. Sincerely, 1J2-/!)~~%~-- AZ4 ,- 1/". Bill Jensen Mediacom Communications Corporation 1504 2ND Street SE, Waseca, Minnesota 56093 Telephone: 507-835-2356. Fax 507-835-4567 E-mail: bjensen@mediacomcc.com 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 WIVW.ci .chanhassen.mn. us MEMORANDUM TO: Mayor and City Council FROM: Greg Sticha, Finance Director o yt:-1 , DATE: March 26, 2007 SUBJ: 2007 Budget vs. Actual Revenue & Expenditure Reports The following attached reports provide a look at the budget versus actual revenue and expenditures for the city's general fund through the first two months of 2007. It should be noted that it is really early in the year to be making any major comparisons or projections, but I have included it in this week's packet for your information. If you have any questions regarding these early numbers, feel free to email or call me at your convenience. The City 01 Chanhassen · A growing community with clean lakes, Quality schools, a charming downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play. CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES, MINNESOTA HALLA GREENS- PLANNING CASE NO. 05-39 CONDITIONAL USE PERMIT #03-04 REST A TED AND AMENDED CONDITIONAL USE PERMIT 1. Permit. Subject to the terms and conditions set forth herein, the City of Chanhassen hereby grants a conditional use permit for the following use: For the construction of a golf course with a club house in an Agricultural Estate District. 2. Property. The permit is for property situated in the City of Chanhassen, Carver County, Minnesota, and legally described as follows: Lots 1,2,3,4,5,6,7,8, and 9, Block 2; and Lots 1 and 2, Block 3; Lots 1 and 2 Block 4; Lots 1,2, and 3, Block 5; Outlot A; Together with vacated Columbine Trail, vacated Hibiscus Trail; vacated Periwinkle Trail; and vacated Halla Nursery Drive West; all in the recorded plat of Halla Great Plains Addition, Carver County, Minnesota. 3. Conditions. The Conditional Use Permit 2003-4 CUP - Planning Case 05-39 is issued for the construction of a golf course with a club house as shown in plans dated received January 6, 2006, with the following conditions: a. Hours of operation shall be seasonal and limited to Civil Sunrise to Nautical Sunset. b. No outdoor speaker system shall be permitted (individual pager systems are permissible). c. No commercial kitchen shall be permitted in the club house. There shall be no cooking equipment permitted on the premises with the exception of a microwave oven, pizza! toaster oven, etc. The intent of this condition is to put the golf course operator on notice. The proposed septic system design does not allow for any cooking grease to be disposed through the system which will cause the system to fail. d. Approval of the Conditional Use Permit is contingent upon approval of Site Plan Review #2003-07 SPR. e. Soil tests must be performed at least once a year. Results of all soil testing must be submitted to the City of Chanhassen. In addition, annual reports detailing all applications of fertilizer (including nutrient content for nitrogen, phosphorus and potassium; application rate in pounds per acre; date of application; and total quantity of fertilizer applied) must be submitted to the City of Chanhassen. No fertilizer containing phosphorus may be applied unless the soil test results demonstrate a deficiency in phosphorus. f. No grading, disturbance or dumping shall be permitted in areas designated as bluff or in bluff impact zones. Runoff from cart paths, fairways, greens or tee boxes on Hole 3 shall not be directed into bluff impact zones or bluff areas. g. On-site grading may not increase the rate or volume of runoff downstream from the site or onto adjacent properties. h. The applicant shall enter into a conditional use permit with the City. 1. No exterior lighting shall be permitted with the exception of safety lights which include parking lot lights, soffit lights and drive aisle lights. The height of the light poles in the parking lot and along the entrance driveway (total of five fixtures) may not exceed 15 feet. The remaining light fixtures may not exceed 4 feet in height. All light fixtures must meet ordinance requirements. All lights with the exception of the light located in the center island of the parking lot and the club house soffit lights, shall be shut off one hour after sunset. J. The applicant/owner/lessee shall apply pesticides only when needed. Use products that are most effective, target specific, and present the least hazards to people, wildlife, and the environment. k. A retail pro shop is permitted within the clubhouse. Retail operations shall not occupy more than 20% of one floor. Retail sales are limited to food, beverages, and golf-related items. 1. Hours of maintenance operation shall be limited to Civil Sunrise to Nautical Sunset. 4. Termination of Permit. The City may revoke the permit following a public hearing for violation of the terms of this permit. 5. Lapse. If within one year of the issuance of this permit the authorized construction has not been substantially completed or the use commenced, this permit shall lapse, unless an extension is granted in accordance with the Chanhassen Zoning Ordinance. 6. Criminal Penalty. Violation of the terms of this conditional use permit is a criminal misdemeanor. Dated: March 20, 2006 CITY OF CHANHASSEN BY: Tom Furlong, Mayor (SEAL) AND: Todd Gerhardt, City Manager STATE OF MINNESOTA ) ( ss COUNTY OF CARVER ) The foregoing instrument was acknowledged before me this_day of , 2006, by Thomas A. Furlong, Mayor, and by Todd Gerhardt, City Manager, of the City of Chanhassen, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. NOTARYPUBUC DRAFTED BY: City of Chanhassen 7700 Market Boulevard Chanhassen, MN 55317 (952) 227-1100 g:\plan\200S planning cases\OS-39 halla greens 03-07 site plan amendment\cup agreement.doc General Ledger Revenue- Budget vs Actual Vl'ITOF . ...... .. CHD8SEN User: danielle Printed: 03/19/0715:33:21 Period 01 - 02 Fiscal Year 2007 - 2007 2007 2007 2007 2007 Account Number Description Budget End BalAvaillUncollect % AvaillUncollect Revenue 101-0000-3002 Allowance for Delinquents 320,000.00 0.00 320,000.00 100.00 101-0000-3010 Current Property Tax -6,558,100.00 0.00 -6,558, I 00.00 100.00 101-0000-3011 Delinquent Property Tax -50,000.00 0.00 -50,000.00 100.00 0000 -6,288,100.00 0.00 -6,288,100.00 100.00 Grand Total -6,288,100.00 0.00 -6,288,100.00 100.00 PROPERTY TAXES -6,288,100.00 0.00 -6,288,100.00 100.00 10 1-1120-3284 Garbage Hauler -3,000.00 -1, 800.00 -1,200.00 40.00 1120 ADMINISTRATION -3,000.00 -1,800.00 -1,200.00 40.00 101-1210-3213 Solicitor -500.00 0.00 -500.00 100.00 101-1210-3226 Liquor On and Off Sale -84,000.00 0.00 -84,000.00 100.00 1210 POUCWCARVERCOCONTRACT -84,500.00 0.00 -84,500.00 100.00 101-1250-3230 Rental Housing License -15,000.00 -4,000.00 -11,000.00 73.33 1250 CODE ENFORCEMENT -15,000.00 -4,000.00 -11,000.00 73.33 101-1260-3203 Dog Kennel -500.00 -325.00 -175.00 35.00 101-1260-3205 Dog or Cat -4,500.00 -847.00 -3,653.00 81.18 1260 AMINAL CONTROL -5,000.00 -1,172.00 -3,828.00 76.56 Grand Total -107,500.00 -6,972.00 -100,528.00 93.51 LICENSES -107,500.00 -6,972.00 -100,528.00 93.51 101-0000-3301 Building 0.00 -753.25 753.25 0.00 0000 0.00 -753.25 753.25 0.00 101-1210-3308 Gun -1,000.00 -20.00 -980.00 98.00 1210 POUCWCARVER CO CONTRACT -1,000.00 -20.00 -980.00 98.00 101-1220-3309 Fire Suppression -14,000.00 -3,979.01 -10,020.99 71.58 1220 FIRE PREVENTION & ADMIN -14,000.00 -3,979.01 -10,020.99 71.58 101-1250-3301 Building -825,000.00 -77,064.05 -747,935.95 90.66 101-1250-3302 Plan Check -330,000.00 -43,524.73 -286,475.27 86.81 101-1250-3305 Heating & AlC -120,000.00 -18,990.60 -101,009.40 84.17 101-1250-3306 Plumbing -85,000.00 -11,876.00 -73,124.00 86.03 101-1250-3330 Elec Permit App Forms 0.00 -6.00 6.00 0.00 101-1250-3390 Miscellaneous Permits -100.00 0.00 -100.00 100.00 1250 CODE ENFORCEMENT -1,360,100.00 -151,461.38 -1,208,638.62 88.86 101-1260-3320 Stable -300.00 0.00 -300.00 100.00 1260 AMINAL CONTROL -300.00 0.00 -300.00 100.00 101-1310-3307 Trenching -35,000.00 -3,424.35 -31,575.65 90.22 101-1310-3390 Miscellaneous Permits -850.00 -50.00 -800.00 94.12 1310 ENGINEERING -35,850.00 -3,474.35 -32,375.65 90.31 101-1420-3311 Sign -6,500.00 -1,875.00 -4,625.00 71.15 101-1420-3390 Miscellaneous Permits -50.00 0.00 -50.00 100.00 1420 PLANNING ADMINISTRATION -6,550.00 -1,875.00 -4,675.00 71.37 Grand Total -1,417,800.00 -161 ,562.99 -1,256,237.01 88.60 PERMITS -1,417,800.00 -161,562.99 -1,256,237.01 88.60 101-1210-3401 Traffic & Ordinance Violation -130,000.00 -12,290.31 -117,709.69 90.55 101-1210-3405 Other Fines and Penalties 0.00 0.00 0.00 0.00 1210 POLICE/CARVER CO CONTRACT -130,000.00 -12,290.31 -117,709.69 90.55 101-1260-3402 Vehicle Lock Out -2,500.00 -250.00 -2,250.00 90.00 101-1260-3404 Dog or Cat Impound -4,000.00 -212.00 -3,788.00 94.70 1 2007 2007 2007 2007 Account Number Description Budget End BalAvaiVUncollect % AvaiVUncollect 1260 AMINAL CONTROL -6,500.00 -462.00 -6,038.00 92.89 Grand Total -136,500.00 -12,752.31 -123,747.69 90.66 FINES & PENALTIES -136,500.00 -12,752.31 -123,747.69 90.66 101-0000-3509 Other Shared Taxes -20,000.00 0.00 -20,000.00 100.00 0000 -20,000,00 0.00 -20,000.00 100.00 101-1210-3510 State Grants -40,000.00 0.00 -40,000.00 100.00 1210 POLICE/CARVER CO CONTRACT -40,000.00 0.00 -40,000.00 100.00 101-1220-3509 Other Shared Taxes -145,000.00 0.00 -145,000.00 100.00 1220 FIRE PREVENTION & ADMIN -145,000.00 0.00 -145,000.00 100.00 Grand Total -205,000.00 0.00 -205,000.00 100.00 INTERGOVERNMENTAL REVENUES -205,000.00 0.00 -205,000.00 100.00 101-1120-3601 Sale of Documents -250.00 0.00 -250.00 100.00 1120 ADMINISTRATION -250.00 0.00 -250.00 100.00 101-1130-3604 Assessment Search -500.00 -195.00 -305.00 61.00 101-1130-3619 Investment Mgmt Fee -75,000.00 0.00 -75,000.00 100.00 1130 FINANCE -75,500.00 -195.00 -75,305.00 99.74 101-1170-3613 Misc. - General Government -2,000.00 -329.19 -1,670.81 83.54 1170 CITY HALL MAINTENANCE -2,000.00 -329.19 -1,670.81 83.54 101-1190-3638 Food Concessions -1,500.00 0.00 -1,500.00 100.00 1190 LIBRARY BUILDING -1,500.00 0.00 -1,500.00 100.00 101-1210-3629 Misc.-Public Safety -2,000.00 0.00 -2,000.00 100.00 1210 POLICE/CARVER CO CONTRACT -2,000.00 0.00 -2,000.00 100.00 101-1310-3601 Sale of Documents -3,600.00 -289.00 -3,311.00 91.97 101-1310-3605 Plat Recording Fees -7,500.00 -450.00 -7,050.00 94.00 101-1310-3614 Construction Admin Fee -120,000.00 0.00 -120,000.00 100.00 101-1310-3617 Engineering General -1,000.00 0.00 -1,000.00 100.DO 101-1310-3629 Misc.-Public Safety -2,000.00 -200.00 -1,8DO.00 90.00 1310 ENGINEERING -134,100.00 -939.00 -133,161.00 99.30 101-1350-3649 Misc.-Public Works -5,000.00 0.00 -5,000.00 100.00 1350 STREET LIGHTING & SIGNALS -5,000.00 0.00 -5,ODO.00 100.00 101-1420-3601 Sale of Documents -150.00 -30.00 -120.00 80.00 101-1420-3602 Variance & Cond Use Permits -45,000.00 -8,762.00 -36,238.00 80.53 101-1420-3603 Rezoning -2,000.00 0.00 -2,000.00 100.00 101-1420-3605 Plat Recording Fees -2,500.00 -400.00 -2,100.00 84.00 101-1420-3613 Misc. - General Government -8,000.00 -325.00 -7,675.00 95.94 1420 PLANNING ADMINISTRATION -57,650.00 -9,517.00 -48,133.00 83.49 101-1530-3631 Recreation Center Operations -3,500.00 -475.51 -3,024.49 86.41 1530 RECREATION CENTER -3,500.00 -475.51 -3,024.49 86.41 101-1531-3631 Recreation Center Operations -23,000.00 -5,504.54 -17,495.46 76Jn 1531 ROOM RENTAL -23,000.00 -5,504.54 -17,495.46 76.07 101-1532-3630 Recreation Program Fees -9,000.00 -736.46 -8,263.54 91.82 101-1532-3631 Recreation Center Operations -50,0'00.00 -5,765.30 -44,234.70 88.47 1532 FITNESS -59,000.00 -6,501.76 -52,498.24 88.98 101-1533-3631 Recreation Center Operations -500.00 0.00 -500.00 100.00 1533 PERSONAL TRAINING -500.00 0.00 -500.00 100.00 101-1534-3631 Recreation Center Operations -58,000.00 -12,410.36 -45,589.64 78.60 1534 DANCE -58,000.00 -12,410.36 -45,589.64 78.60 101-1540-3635 Watercraft Rental -4,000.00 0.00 -4,000.00 100.00 101-1540-3638 Food Concessions -10,500.00 0.00 -10,500.00 100.00 1540 LAKE ANN PARK -14,500.00 0.00 -14,500.00 100.00 101-1541-3634 Park Facility Usage Fee -12,000.00 -350.58 -11,649.42 97.08 1541 PICNICS -12,000.00 -350.58 -11,649.42 97.08 101-1545-3633 Equipment Rental -200.00 0.00 -200.00 100.00 1545 VOLLEYBALL KIT/BALLFIELD RENT -200.00 0.00 -200.00 100.00 101-1546-3639 Misc. Park & Rec. -800.00 0.00 -800.00 100.00 1546 CANOE RACK RENTAL -800.00 0.00 -800.00 100.00 2 2007 2007 2007 2007 Account Number Description Budget End Bal A vail/Uncollect % A vail/Uncollect 101-1560-3637 Senior Programs -30,000.00 -5,227.32 -24,772.68 82.58 1560 SENIOR CITIZENS CENTER -30,000.00 -5,227.32 -24,772.68 82.58 101-1611-3636 Self Supporting Programs -5,000.00 -4,093.74 -906.26 18.13 1611 FEBRUARY FESTIVAL -5,000.00 -4,093.74 -906.26 18.13 101-1613-3636 Self Supporting Programs -6,400.00 0.00 -6,400.00 100.00 1613 FOURTH OF JULY -6,400.00 0.00 -6,400.00 100.00 101-1614-3630 Recreation Program Fees -3,000.00 0.00 -3,000.00 100.00 1614 HALLOWEEN PARTY -3,000.00 0.00 -3,000.00 100.00 101-1616-3630 Recreation Program Fees -18,000.00 0.00 -18,000.00 100.00 1616 SUMMER PLAYGROUND -18,000.00 0.00 -18,000.00 100.00 10 1-1710-3636 Self Supporting Programs -36,000.00 -3,595.53 -32,404.47 90.01 1710 PRESCHOOL SPORTS -36,000.00 -3,595.53 -32,404.47 90.01 101-1711-3636 Self Supporting Programs -1,600.00 297.90 -1,897.90 118.62 1711 PRESCHOOL ACTIVITIES -1,600.00 297.90 -1,897.90 118.62 101-1730-3636 Self Supporting Programs -28,000.00 -1,749.65 -26,250.35 93.75 1730 YOUTH SPORTS -28,000.00 -1,749.65 -26,250.35 93.75 101-1731-3636 Self Supporting Programs -50,000.00 -5,841.66 -44,158.34 88.32 1731 YOUTH ACTIVITIES -50,000.00 -5,841.66 -44,158.34 88.32 101-1761-3636 Self Supporting Programs -8,500.00 -947.42 -7,552.58 88.85 1761 ADULT ACTIVITIES -8,500.00 -947.42 -7,552.58 88.85 101-1763-3636 Self Supporting Programs -650.00 0.00 -650.00 100.00 1763 SPRING 3-0N-3 BASKETBALL -650.00 0.00 -650.00 100.00 101-1764-3636 Self Supporting Programs -1,450.00 -747.21 -702.79 48.47 1764 WINTER 3-0N-3 BASKETBALL -1,450.00 -747.21 -702.79 48.47 101-1766-3636 Self Supporting Programs -19,200.00 0.00 -19,200.00 100.00 1766 SUMMER SOFfBALL -19,200.00 0.00 -19,200.00 100.00 101-1767-3636 Self Supporting Programs -3,200.00 0.00 -3,200.00 100.00 1767 FALLSOFfBALL -3,200.00 0.00 -3,200.00 100.00 Grand Total -660,500.00 -58,127.57 -602,372.43 91.20 CHARGES FOR SERVICES -660,500.00 -58,127.57 -602,372.43 91.20 101-0000-3801 Bank Interest Earnings -70,000.00 0.00 -70,000.00 100.00 101-0000-3803 Building Rental 0.00 -450.00 450.00 0.00 101-0000-3807 Donations -5,000.00 0.00 -5,000.00 100.00 0000 -75,000.00 -450.00 -74,550.00 99.40 101-1110-3903 RefundslReimbursements 0.00 -14.25 14.25 0.00 1110 CITY COUNCIL 0.00 -14.25 14.25 0.00 101-1120-3802 Equipment Rental & Sale -110,000.00 -8,869.50 -101,130.50 91.94 101-1120-3903 RefundslReimbursements -500.00 -1.00 -499.00 99.80 1120 ADMINISTRATION -110,500.00 -8,870.50 -101,629.50 91.97 101-1130-3820 Misc. Other Revenue -5,000.00 -30.00 -4,970.00 99.40 101-1130-3829 InterestlPenalty -500.00 0.00 -500.00 100.00 101-1130-3903 RefundslReimbursements -5,000.00 1,697.11 -6,697.11 133.94 101-1130-3980 Cash Short/Over 0.00 -1.07 1.07 0.00 1130 FINANCE -10,500.00 1,666.04 -12,166.04 115.87 101-1140-3808 Insurance Reimbursements 0.00 0.00 0.00 0.00 1140 LEGAL 0.00 0.00 0.00 0.00 101-1170-3808 Insurance Reimbursements -5,000.00 0.00 -5,000.00 100.00 101-1170-3903 RefundslReimbursements -600.00 0.00 -600.00 100.00 1170 CITY HALL MAINTENANCE -5,600.00 0.00 -5,600.00 100.00 101-1190-3803 Building Rental 0,00 0.00 0.00 0.00 1190 LIBRARY BUILDING 0.00 0.00 0.00 0.00 101-1210-3807 Donations -2,000.00 0.00 -2,000.00 100.00 1210 POLICE/CARVER CO CONTRACT -2,000.00 0.00 -2,000.00 100.00 101-1220-3903 RefundslReimbursements -2,500.00 0.00 -2,500,00 100.00 1220 FIRE PREVENTION & ADMIN -2,500.00 0.00 -2,500.00 100.00 101-1250-3816 SAC Retainer -5,000.00 0.00 -5,000.00 100.00 3 2007 2007 2007 2007 Account Number Description Budget End BalAvaiVUncollect % AvaiVUncollect 101-1250-3818 Sur-Tax Retainer -1,500.00 -116.61 -1,383.39 92.23 101-1250-3903 RefundslReimbursements -1,500.00 -45,00 -1,455.00 97.00 1250 CODE ENFORCEMENT -8,000.00 -161.61 -7,838.39 97.98 10 1-1310-3903 Refunds/Reimbursements -500.00 0.00 -500.00 100.00 1310 ENGINEERING -500.00 0.00 -500.00 100.00 101-1320-3903 RefundslReimbursements -1,250.00 0.00 -1,250.00 100.00 101-1320-3910 Miscellaneous Revenue 0.00 -200.00 200.00 0.00 1320 STREET MAINTENANCE -1,250.00 -200.00 -1,050.00 84.00 101-1350-3903 RefundslReimbursements -11,000.00 -1.25 -10,998.75 99.99 1350 STREET LIGHTING & SIGNALS -11,000.00 -1.25 -10,998.75 99.99 101-1370-3903 RefundslReimbursements -700.00 0.00 -700.00 100.00 1370 CITY GARAGE -700.00 0.00 -700.00 100.00 101-1420-3903 RcfundsfReimbursements -100.00 -26.16 -73.84 73.84 1420 PLANNING ADMINISTRATION -100.00 -26.16 -73.84 73.84 101-1520-3903 RefundslReimbursements -5,000.00 0.00 -5,000.00 100.00 1520 PARK ADMINISTRATION -5,000.00 0.00 -5,000.00 100,00 101-1534-3903 Rcfunds/Reimbursements -500.00 0.00 -500.00 100.00 1534 DANCE -500.00 0.00 -500.00 100.00 101-1550-3903 RefundslReimbursements -500.00 0.00 -500.00 100.00 1550 PARK MAINTENANCE -500.00 0.00 -500.00 100.00 101-1600-3807 Donations -13,000.00 -5,300.00 -7,700.00 59.23 101-1600-3903 RefundslReimbursements -150.00 0.00 -150.00 100.00 1600 RECREATION PROGRAMS -13,150.00 -5,300.00 -7,850.00 59.70 101-1731-3903 RefundslReimbursements -200.00 0.00 -200.00 100.00 1731 YOUTH ACTIVmES -200.00 0.00 -200.00 100,00 Grand Total -247,000.00 -13,357.73 -233,642.27 94.59 MISC REVENUE -247,000.00 -13,357.73 -233,642.27 94.59 Grand Totat -9,062,400.00 -252,772.60 -8,809,627.40 97.21 4 General Ledger Expense- Budget vs Actual .OF User: danielle CBlNIJASsEfr Printed: 03/19/07 15:32:28 Period 01 - 02 Fiscal Year 2007 - 2007 2007 2007 2007 2007 Account Number Description Budget End BalAvaiIlUncollect % AvaiIlUncolIect Expense 101-1110-4020 Temporary & Seasonal Wages 31,600.00 4,350.00 27,250.00 86.23 101-1110-4030 Retirement Contributions 2,500.00 315.98 2,184.02 87.36 101-1110-4050 Workers Compensation 100.00 0.00 100.00 100.00 101-1110-4210 Books and Periodicals 200.00 0.00 200.00 100.00 101-1110-4300 Consulting 13,000.00 7,122.50 5,877.50 45.21 101-1110-4330 Postage 6,000.00 1,499.76 4,500,24 75.00 101-1110-4340 Printing and Publishing 37,000.00 9,576.37 27,423.63 74.12 101-1110-4360 Subscriptions and Memberships 28,000.00 6,689.00 21,311.00 76.11 101-1110-4370 Travet and Training 3,000.00 758.87 2,241.13 74.70 101-1110-4375 Promotional Expenses 2,000.00 0.00 2,000.00 100.00 1110 CITY COUNCIL 123,400.00 30,312.48 93,087.52 75.44 101-1120-4010 Salaries and Wages 295,000.00 32,726.94 262,273.06 88.91 101-1120-4020 Temporary & Seasonal Wages 6,000.00 0.00 6,000.00 100.00 101-1120-4030 Retirement Contributions 41,100.00 4,421.43 36,678.57 89.24 10 1-1120-4040 Insurance Contributions 42,300.00 9,591.34 32,708.66 77.33 101-1120-4041 Contr FIx 0.00 206.52 -206.52 0.00 101-1120-4050 Workers Compensation 1,100.00 0.00 1,100.00 100.00 101-1120-4120 Equipment Supplies 200.00 0.00 200.00 100.00 101-1120-4130 Program Supplies 100.00 0.00 100.00 100.00 101-1120-4210 Books and Periodicals 200.00 0.00 200.00 100.00 101-1120-4300 Consulting 2,000.00 90.00 1,910.00 95.50 101-1120-4310 Telephone and Communications 1,500.00 417.33 1,082.67 72.18 101-1120-4330 Postage 13,000,00 0.00 13,000.00 100.00 101-1120-4340 Printing and Publishing 1,500.00 118.65 1,381.35 92.09 101-1120-4360 Subscriptions and Memberships 2,500.00 199.00 2,301.00 92.04 101-1120-4370 Travel and Training 5,500.00 862.72 4,637.28 84.31 101-1120-4380 Mileage 7,200.00 1,275.00 5,925.00 82.29 101-1120-4410 Equipment Rental 18,500.00 3,030.68 15,469.32 83.62 101-1120-4530 Repair & Maint - Equipment 300.00 0.00 300.00 100.00 1120 ADMINIS1RA nON 438,000.00 52,939.61 385,060.39 87.91 101-1130-4010 Salaries and Wages 177,900.00 18,814.88 159,085.12 89.42 101-1130-4011 Overtime 200.00 0.00 200.00 100.00 101-1130-4030 Retirement Contributions 24,700.00 2,508.85 22,191.15 89.84 10 1-1130-4040 Insurance Contributions 22,200.00 3,861.90 18,338.1 0 82.60 10 1-1130-4041 Contr FIx 0.00 127.04 -127.04 0.00 101-1130-4050 Workers Compensation 1,000.00 0.00 1,000.00 100.00 101-1130-4120 Equipment Supplies 200.00 23.75 176.25 88.13 10 1-1130-4210 Books and Periodicals 100.00 0.00 100.00 100.00 101-1130-4300 Consulting 42,000.00 3,769.37 38,230.63 91.03 101-1130-4301 Auditing 38,000.00 9,087.25 28,912.75 76.09 101-1130-4310 Telephone and Communications 300.00 47.12 252.88 84.29 101-1130-4330 Postage 200.00 0.00 200.00 100.00 101-1130-4340 Printing and Publishing 1,500.00 36.21 1,463.79 97.59 101-1130-4360 Subscriptions and Memberships 400.00 160.00 240.00 60.00 101-1130-4370 Travet and Training 9,000.00 1,058.90 7,941.10 88.23 t01-1130-4530 Repair & Maint - Equipment 100.00 0.00 100.00 100.00 1 2007 2007 2007 2007 Account Number Description Budget End Bal A vaiVUncolIect % A vail/Uncollect 101-1130-4703 Office Equipment 200.00 0.00 200.00 100.00 1130 FINANCE 318,000.00 39,495.27 278,504.73 87.58 101-1140-4302 Legal Consulting 168,000.00 17,955.39 150,044.61 89.31 1140 LEGAL 168,000.00 17,955.39 150,044.61 89.31 101-1150-4300 Consulting 100,000.00 75.00 99,925.00 99.93 101-1150-4340 Printing and Publishing 100.00 0.00 100.00 100.00 1150 PROPERTY ASSESSMENT 100,100.00 75.00 100,025.00 99.93 101-1160-4010 Salaries and Wages 124,300.00 13,724.34 110,575.66 88.96 10 1-1160-4030 Retirement Contributions 17,300.00 1,973.60 15,326.40 88.59 101-1160-4040 Insurance Contributions 17,900.00 4,847.42 13,052.58 72.92 10 1-1160-4041 Contr Fix 0.00 90.80 -90.80 0.00 101-1160-4050 Workers Compensation 500.00 0.00 500.00 100.00 101-1160-4150 Maintenance Materials 1,300.00 0.00 1,300.00 100.00 101-1160-4210 Books and Periodicals 600.00 318.89 281.11 46.85 101-1160-4260 Small Tools & Equipment 500.00 0.00 500.00 100.00 101-1160-4300 Consulting 78,100.00 17,473.07 60,626.93 77.63 101-1160-4310 Telephone and Communications 1,400.00 157.61 1,242.39 88.74 101-1160-4320 Utilities 12,600.00 1,859.00 10,741.00 85.25 101-1160-4370 Travel and Training 21,700.00 335.22 21,364.78 98.46 101-1160-4530 Repair & Maint - Equipment 5,000.00 214.50 4,785.50 95.71 101-1160-4933 Sales Tax 0.00 485.88 -485.88 0.00 1160 MANAGEMENT INFORMATION SYSlEMS 281,200.00 41,480.33 239,719.67 85.25 101-1170-4010 Salaries and Wages 49,600.00 5,612.73 43,987.27 88.68 10 1-1170-40 11 Overtime 2,000.00 1,052.38 947.62 47.38 10 1-1170-4030 Retirement Contributions 6,900,00 928.44 5,971.56 86.54 101-1170-4040 Insurance Contributions 6,600.00 1,873.20 4,726.80 71.62 10 1-1170-4041 Contr Fix 0.00 45.40 -45.40 0.00 101-1170-4050 Workers Compensation 1,500.00 0.00 1,500.00 100.00 101-1170-4110 Office Supplies 37,000.00 4,570.94 32,429.06 87.65 101-1170-4120 Equipment Supplies 1,000.00 659.24 340.76 34.08 101-1170-4140 Vehicle Supplies 1,000.00 0.00 1,000.00 100.00 101-1170-4150 Maintenance Materials 3,000.00 733.89 2,266.11 75.54 101-1170-4260 Small Tools & Equipment 500,00 34.09 465.91 . 93.18 101-1170-4300 Consulting 6,000.00 451.69 5,548.31 92.47 101-1170-4310 Telephone and Communications 16,000.00 2,545.29 13,454.71 84.09 101-1170-4320 Utilities 52,000.00 13,577.65 38,422.35 73,89 101-1170-4350 Cleaning and Waste Removal 33,000.00 5,946.51 27,053.49 81.98 101-1170-4440 Vehicle License & Registration 100.00 0.00 100.00 100.00 101-1170-4483 General Liability Insurance 205,500.00 274,788.00 -69,288.00 -33.72 101-1170-4510 Repair & Maint- Buildings 5,000.00 1,744.25 3,255.75 65.12 101-1170-4520 Repair & Maint - Vehicles 400.00 0.00 400.00 100.00 101-1170-4530 Repair & Maint - Equipment 1,500.00 515.72 984.28 65.62 10 1-1170-4933 Sales Tax 0.00 20.37 -20.37 0.00 1170 CITY HALL MAINTENANCE 428,600.00 315,099.79 113,500.21 26.48 10 1-1180-4020 Temporary & Seasonal Wages 12,500.00 0.00 12,500.00 100.00 101-1180-4030 Retirement Contributions 1,000.00 0.00 1,000.00 100.00 101-1180-4110 Office Supplies 200.00 0.00 200.00 100.00 101-1180-4300 Consulting 3,000.00 0.00 3,000.00 100.00 101-1180-4340 Printing and Publishing 2,000.00 0.00 2,000.00 100.00 101-1180-4370 Travel and Training 1,000.00 0.00 1,000.00 100.00 1180 ELECTIONS 19,700.00 0.00 19,700.00 100.00 101-1190-4150 Maintenance Materials 2,000.00 68.85 1,931.15 96.56 101-1190-4300 Consulting 1,000.00 155.09 844.91 84.49 101-1190-4310 Telephone and Communications 2,200.00 163.34 2,036.66 92.58 101-1190-4320 Utilities 63,000.00 13,526.19 49,473.81 78.53 101-1190-4350 Cleaning and Waste Removal 30,000.00 4,848.00 25,152.00 83.84 2 2007 2007 2007 2007 Account Number Description Budget End BalAvaiVUncoIlect % AvaiVUncollect 101-1190-4510 Repair & Maint- Buildings 2,000.00 121.97 1,878.03 93.90 101-1190-4530 Repair & Maint - Equipment 2,000.00 451.91 1,548.09 77 .40 1190 LIBRARY BUILDING 102,200.00 19,335.35 82,864.65 81.08 101-1210-4010 Salaries and Wages 58,800.00 6,717.96 52,082.04 88.57 101-1210-4030 Retirement Contributions 8,200.00 921.31 7,278.69 88.76 10 1-1210-4040 Insurance Contributions 6,700.00 1,059.26 5,640.74 84.19 101-1210-4041 Contr Fix 0.00 45.40 -45.40 0.00 101-1210-4050 Workers Compensation 500.00 0.00 500.00 100.00 101-1210-4130 Program Supplies 5,000.00 0.00 5,000.00 100.00 101-1210-4300 Consulting 1,250,000.00 0.00 1,250,000.00 100.00 101-1210-4375 Promotional Expenses 4,500.00 50.00 4,450.00 98.89 1210 POLICE/CARVER CO CONTRACT 1,333,700.00 8,793.93 1,324,906.07 99.34 101-1220-4010 Salaries and Wages 133,500.00 15,181.09 118,318.91 88.63 101-1220-4011 Overtime 1,000.00 69.36 930.64 93.06 10 1-1220-4020 Temporary & Seasonal Wages 160,000.00 0.00 160,000.00 100.00 10 1-1220-4030 Retirement Contributions 187,000.00 1,965.15 185,034.85 98.95 101-1220-4040 Insurance Contributions 19,600.00 3,944.89 15,655.11 79.87 10 1-1220-4041 Contr Fix 0.00 102.16 -102.16 0.00 101-1220-4050 Workers Compensation 14,500.00 0.00 14,500.00 100.00 101-1220-4120 Equipment Supplies 11,000.00 0.00 11,000.00 100.00 101-1220-4130 Program Supplies 5,000.00 0.00 5,000.00 100.00 101-1220-4140 Vehicle Supplies 7,000.00 197.14 6,802.86 97.18 101-1220-4150 Maintenance Materials 1,000.00 166.37 833.63 83.36 101-1220-4210 Books and Periodicals 1,000.00 207.45 792.55 79.26 101-1220-4240 Uniforms & Clothing 13,500.00 285.84 13,214.16 97.88 101-1220-4260 Small Tools & Equipment 5,000.00 1,485.67 3,514.33 70.29 101-1220-4290 Misc Materials & Supplies 3,500.00 538.85 2,961.15 84.60 101-1220-4300 Consulting 16,500.00 268.41 16,231.59 98.37 101-1220-4310 Telephone and Communications 6,000.00 1,085.61 4,914.39 81.91 101-1220-4320 Utilities 23,000.00 5,431.65 17,568.35 76.38 101-1220-4350 Cleaning and Waste Removat 7,000.00 501.13 6,498.87 92.84 101-1220-4360 Subscriptions and Memberships 3,000.00 1,015.60 1,984.40 66.15 10 1-1220-4370 Travet and Training 10,000.00 6,654.31 3,345.69 33.46 101-1220-4375 Promotional Expenses 9,000.00 330.79 8,669.21 96.32 101-1220-4483 General Liability Insurance 1,000.00 0.00 1,000.00 100.00 101-1220-4510 Repair & Maint- Buildings 7,000.00 1,293.97 5,706.03 81.51 101-1220-4520 Repair & Maint - Vehicles 7,000.00 194.03 6,805.97 97.23 10 1-1220-4530 Repair & Maint - Equipment 5,000.00 817.45 4,182.55 83.65 101-1220-4531 Repair & Maint - Radios 9,000.00 1,996.26 7,003.74 77.82 101-1220-4901 RefundslReimbursements 12,500.00 0.00 12,500.00 100.00 101-1220-4933 Sales Tax 0.00 104.59 -104.59 0.00 1220 FIRE PREVENTION & ADMIN 678,600.00 43,837.77 634,762.23 93.54 101-1250-4010 Salaries and Wages 524,000.00 53,993.81 470,006.19 89.70 10 1-1250-40 11 Overtime 2,000.00 0.00 2,000.00 100.00 101-1250-4020 Temporary & Seasonat Wages 30,000.00 0.00 30,000.00 100,00 101-1250-4030 Retirement Contributions 72,900.00 7,286.12 65,613.88 90.01 101-1250-4040 Insurance Contributions 91,700.00 15,282.40 76,417.60 83.33 10 1-1250-4041 Contr Fix 0.00 363.20 -363.20 0.00 101-1250-4050 Workers Compensation 3,400.00 0.00 3,400.00 100.00 101-1250-4120 Equipment Supplies 1,000.00 0.00 1,000.00 100.00 101-1250-4130 Program Supplies 800.00 0.00 800.00 100.00 101-1250-4140 Vehicle Supplies 1,500.00 -3.12 1,503.12 100.21 101-1250-4210 Books and Periodicals 3,500.00 170.50 3,329.50 95.13 101-1250-4240 Uniforms & Clothing 1,500.00 0.00 1,500.00 100.00 101-1250-4260 Small Tools & Equipment 400.00 0.00 400.00 100.00 101-1250-4300 Consulting 1,000.00 0.00 1,000.00 100.00 3 2007 2007 2007 2007 Account Number Description Budget End Bal A vaiUUncollect % A vail/Uncollect 101-1250-4310 Telephone and Communications 4,000.00 459.48 3,540.52 88.51 10 1-1250-4340 Printing and Publishing 2,000.00 0.00 2,000.00 100.00 101-1250-4360 Subscriptions and Memberships 1,000.00 15.00 985.00 98.50 101-1250-4370 Travel and Training 11,000.00 233.20 10,766.80 97.88 101-1250-4375 Promotional Expenses 200.00 0.00 200.00 100.00 101-1250-4440 Vehicle License & Registration 200.00 0.00 200.00 100.00 101-1250-4520 Repair & Maint - Vehicles 1,500.00 84.00 1,416.00 94.40 101-1250-4530 Repair & Maint - Equipment 2,500.00 684.61 1,815.39 72.62 101-1250-4901 RefundslReimbursements 0.00 45.00 -45.00 0.00 1250 CODE ENFORCEMENT 756,100.00 78,614.20 677,485.80 89.60 101-1260-4020 Temporary & Seasonal Wages 47,000.00 5,275.50 41,724.50 88.78 10 1-1260-4021 Temp/Seasonal Overtime 1,000.00 121.50 878.50 87.85 101-1260-4030 Retirement Contributions 4,900.00 754.94 4,145.06 84.59 101-1260-4040 Insurance Contributions 600.00 0.00 600.00 100.00 101-1260-4041 Contr Fix 0.00 90.80 -90.80 0.00 101-1260-4050 Workers Compensation 700.00 0.00 700.00 100,00 101-1260-4120 Equipment Supplies 500.00 0.00 500.00 100.00 101-1260-4130 Program Supplies 700.00 252.90 447.10 63.87 101-1260-4140 Vehicle Supplies 700.00 38.28 661.72 94.53 101-1260-4210 Books and Periodicals 200.00 0.00 200.00 100.00 101-1260-4240 Uniforms & Clothing 1,800.00 7.99 1,792.01 99.56 101-1260-4300 Consulting 7,000.00 974.46 6,025.54 86.08 101-1260-4310 Telephone and Communications 1,000.00 83.11 916.89 91.69 101-1260-4340 Printing and Publishing 500.00 0.00 500.00 100.00 101-1260-4360 Subscriptions and Memberships 300.00 57.00 243.00 81.00 101-1260-4370 Travel and Training 700.00 0.00 700.00 100.00 101-1260-4520 Repair & Maint - Vehicles 1,000.00 0.00 1,000.00 100.00 101-1260-4530 Repair & Maint - Equipment 300.00 0.00 300.00 100.00 101-1260-4531 Repair & Maint - Radios 300.00 0.00 300.00 100.00 101-1260-4933 Sales Tax 0.00 7.13 -7.13 0.00 1260 AMINAL CONTROL 69,200.00 7,663.61 61,536.39 88.93 101-1310-4010 Salaries and Wages 383,900.00 44,993.40 338,906.60 88.28 101-1310-4011 Overtime 1,000.00 27.94 972.06 97.21 101-1310-4020 Temporary & Seasonal Wages 10,000.00 168.00 9,832.00 98.32 101-1310-4030 Retirement Contributions 53,400.00 6,239.21 47,160.79 88.32 101-1310-4040 Insurance Contributions 46,300.00 10,882.21 35,417.79 76.50 101-1310-4041 Contr Fix 0.00 306.44 -306.44 0.00 101-1310-4050 Workers Compensation 2,800.00 0.00 2,800.00 100.00 1 0 1-1310-4060 Unemployment 0.00 1,030.00 -1,030.00 0.00 101-1310-4120 Equipment Supplies 200.00 0.00 200.00 100.00 101-1310-4140 Vehicle Supplies 300.00 0.00 300.00 100.00 101-1310-4210 Books and Periodicals 400.00 66.90 333.1 0 83.28 10 1-1310-4300 Consulting 18,000,00 -1,188.95 19,188.95 106.61 101-1310-4310 Telephone and Communications 2,000.00 253.70 1,746.30 87.32 101-1310-4330 Postage 400.00 0.00 400.00 100.00 101-1310-4340 Printing and Publishing 1,100.00 0.00 1,100.00 100.00 101-1310-4360 Subscriptions and Memberships 1,200.00 300.00 900.00 75.00 101-1310-4370 Travel and Training 3,000.00 118.83 2,881.17 96.04 101-1310-4380 Mileage 200.00 0.00 200.00 100.00 101-1310-4440 Vehicle License & Registration 300.00 0.00 300.00 100.00 101-1310-4520 Repair & Maint - Vehicles 500.00 0.00 500.00 100.00 101-1310-4530 Repair & Maint - Equipment 3,000.00 2,190.74 809.26 26.98 101-1310-4531 Repair & Maint - Radios 100.00 0.00 100.00 100.00 101-1310-4705 Other Equipment 300.00 0.00 300.00 100.00 1310 ENGINEERING 528,400.00 65,388.42 463,011.58 87.63 101-1320-4010 Salaries and Wages 436,400.00 49,677.47 386,722.53 88.62 4 2007 2007 2007 2007 Account Number Description Budget End BalAvaiVUncolIect % AvaiVUncollect 101-1320-4011 Overtime to,Ooo.OO 1,411.25 8,588.75 85.89 101-1320-4020 Temporary & Seasonal Wages 17,800.00 0.00 17,800,00 100.00 101-1320-4030 Retirement Contributions 60,700.00 7,033.71 53,666.29 88.41 101-1320-4040 Insurance Contributions 72,900.00 16,651.16 56,248.84 77.16 101-1320-4041 Contr Fix 0.00 374.56 -374.56 0.00 10 1-1320-4050 Workers Compensation 17,500.00 0.00 17,500,00 100.00 101-1320-4120 Equipment Supplies 47,000.00 13,173.06 33,826,94 71.97 101-1320-4140 Vehicle Supplies 28,000.00 3,995.24 24,004.76 85.73 101-1320-4150 Maintenance Materials 55,000.00 18,939.80 36,060.20 65.56 101-1320-4170 Motor Fuels and Lubricants 0.00 537.57 -537.57 0.00 101-1320-4210 Books and Periodicals 100.00 0.00 100.00 100.00 101-1320-4240 Uniforms & Clothing 3,700.00 44.05 3,655.95 98.81 10 1-1320-4260 Small Tools & Equipment 2,700.00 0.00 2,700.00 100.00 101-1320-4300 Consulting 1,000.00 62.50 937.50 93.75 101-1320-4310 Telephone and Communications 3,500.00 544.98 2,955.02 84.43 101-1320-4340 Printing and Publishing 300.00 0.00 300.00 100.00 101-1320-4350 Cleaning and Waste Removal 300.00 0.00 300.00 100.00 101-1320-4360 Subscriptions and Memberships 100.00 0.00 100.00 1 00.00 10 1-13 20-43 70 Travel and Training 1,500.00 20.00 1,480.00 98.67 101-1320-4410 Equipment Rental 1,500.00 0,00 1,500.00 1 00.00 101-1320-4440 Vehicle License & Registration 600.00 0.00 600.00 1 00.00 101-1320-4510 Repair & Maint- Buildings 500.00 0.00 500.00 100.00 101-1320-4520 Repair & Maint - Vehicles 2,400.00 0.00 2,400.00 100.00 101-1320-4530 Repair & Maint - Equipment 5,500.00 0.00 5,500.00 100.00 101-1320-4531 Repair & Maint - Radios 2,000.00 0.00 2,000.00 100.00 101-1320-4540 Repair & Maint - Streets 500.00 1,071.22 -571.22 -114.24 101-1320-4560 Repair & Maint - Signs 13,700.00 945.03 12,754.97 93.10 101-1320-4703 Office Equipment 300.00 0.00 300.00 100.00 101-1320-4705 Other Equipment 1,000.00 0.00 1,000.00 100.00 101-1320-4933 Sales Tax 0.00 98.12 -98.12 0.00 1320 STREET MAINTENANCE 786,500.00 114,579.72 671,920.28 85.43 101-1350-4120 Equipment Supplies 4,500.00 246.44 4,253.56 94.52 101-1350-4300 Consulting 300.00 0.00 300.00 100.00 101-1350-4310 Telephone and Communications 600.00 83.16 516.84 86.14 101-1350-4320 Utilities 290,000.00 46,331.61 243,668.39 84.02 101-1350-4530 Repair & Maint - Equipment 2,500.00 0.00 2,500.00 toO.OO 101-1350-4565 Repair & Maint - Lights 17,000.00 3,113.74 13,886.26 81.68 1350 STREET LIGHTING & SIGNALS 314,900.00 49,774.95 265,125.05 84.19 101-1370-4010 Salaries and Wages 187,400.00 19,808.48 167,591.52 89.43 101-1370-4011 Overtime 6,500.00 0.00 6,500.00 100.00 101-1370-4030 Retirement Contributions 26,100.00 2,591.58 23,508.42 90.07 101-1370-4040 Insurance Contributions 32,000.00 6,351.78 25,648.22 80.15 101-1370-4041 Contr Fix 0.00 133.88 -133.88 0.00 101-1370-4050 Workers Compensation 6,000.00 0,00 6,000.00 100.00 101-1370-4120 Equipment Supplies 3,300.00 0.00 3,300.00 100.00 101-1370-4140 Vehicle Supplies 500.00 0.00 500.00 100.00 101-1370-4150 Maintenance Materials 1,000.00 917.11 82.89 8.29 101-1370-4170 Motor Fuels and Lubricants 140,000.00 13,919.42 126,080.58 90.06 101-1370-4240 Uniforms & Clothing 1,200.00 109.45 1,090.55 90.88 101-1370-4260 Small Tools & Equipment 4,400.00 293.09 4,106.91 93.34 101-1370-4300 Consulting 1,300.00 185.38 1,114,62 85.74 101-1370-4310 Telephone and Communications 3,800.00 467.55 3,332.45 87.70 101-1370-4320 Utilities 23,000.00 3,812.90 19,187.10 83.42 101-1370-4340 Printing and Publishing 100.00 0.00 100.00 100.00 101-1370-4350 Cleaning and Waste Removal 6,100.00 143.02 5,956.98 97.66 101-1370-4360 Subscriptions and Memberships 200.00 35.00 165.00 82.50 5 2007 2007 2007 2007 Account Number Description Budget End Bal A vaiVUncollect % A vaiVUncollect 101-1370-4370 Travel and Training 1,500.00 190.00 1,310.00 87.33 101-1370-4410 Equipment Rental 500.00 0.00 500.00 100.00 101-1370-4440 Vehicle License & Registration 500.00 0.00 500.00 100.00 101-1370-4510 Repair & Maint- Buildings 4,000.00 1,429.64 2,570.36 64.26 101-1370-4520 Repair & Maint - Vehicles 300.00 0.00 300.00 100.00 101-1370-4530 Repair & Maint - Equipment 3,800.00 0.00 3,800.00 100.00 101-1370-4531 Repair & Maint - Radios 100.00 0.00 100.00 100.00 101-1370-4703 Office Equipment 500.00 0.00 500.00 100.00 101-1370-4705 Other Equipment 5,500.00 0.00 5,500.00 100.00 1370 CITY GARAGE 459,600.00 50,388.28 409,211.72 89.04 101-1410-4210 Books and Periodicals 200.00 0.00 200.00 100.00 101-1410-4340 Printing and Publishing 3,000.00 1,034.74 1,965.26 65.51 101-1410-4360 Subscriptions and Memberships 200.00 0.00 200.00 100.00 101-1410-4370 Travel and Training 800.00 0.00 800.00 100.00 1410 PLANNING COMMISSION 4,200.00 1,034.74 3,165.26 75.36 101-1420-4010 Salaries and Wages 283,200.00 32,294.89 250,905.11 88.60 101-1420-4030 Retirement Contributions 39,400.00 4,336.73 35,063.27 88.99 101-1420-4040 Insurance Contributions 39,200.00 10,539.03 28,660.97 73.11 101-1420-4041 Contr FIx 0.00 198.61 -198.61 0.00 101-1420-4050 Workers Compensation 1,000.00 0.00 1,000.00 100.00 101-1420-4120 Equipment Supplies 300.00 0.00 300.00 100.00 101-1420-4130 Program Supplies 100.00 0.00 100.00 100.00 101-1420-4140 Vehicle Supplies 100.00 0.00 100.00 100.00 101-1420-4210 Books and Periodicals 200.00 0.00 200.00 100.00 101-1420-4300 Consulting 5,000.00 26.16 4,973.84 99.48 101-1420-4310 Telephone and Communications 200.00 12.20 187.80 93.90 101-1420-4340 Printing and Publishing 200.00 0.00 200.00 100.00 101-1420-4360 Subscriptions and Memberships 1,500.00 0.00 1,500.00 100.00 101-1420-4370 Travel and Training 7,000.00 800.59 6,199.41 88.56 101-1420-4520 Repair & Maint - Vehicles 200.00 0.00 200.00 100.00 1420 PLANNING ADMINISTRATION 377 ,600.00 48,208.21 329,391.79 87.23 101-1421-4300 Consulting 0.00 3,850.37 -3,850.37 0.00 1421 CaMP PLAN UPDATE 0.00 3,850.37 -3,850.37 0.00 101-1430-4010 Salaries and Wages 15,900.00 1,808,70 14,091.30 88.62 101-1430-4030 Retirement Contributions 2,200.00 249.43 1,950.57 88.66 101-1430-4040 Insurance Contributions 1,700.00 473.22 1,226.78 72.16 101-1430-4041 Contr FIx 0.00 11.36 -11.36 0.00 101-1430-4050 Workers Compensation 100.00 0.00 100.00 100.00 101-1430-4300 Consulting 9,500.00 0.00 9,500.00 100.00 101-1430-4370 Travel and Training 200.00 0.00 200.00 100.00 101-1430-4375 Promotional Expenses 500.00 0.00 500.00 100.00 1430 SENIOR FACILITY COMMISSION 30,100.00 2,542.71 27,557.29 91.55 101-1510-4130 Program Supplies 100.00 0.00 100.00 100.00 101-1510-4210 Books and Periodicals 100.00 0.00 100.00 100.00 101-1510-4340 Printing and Publishing 900.00 248.60 651.40 72.38 101-1510-4360 Subscriptions and Memberships 700.00 0.00 700.00 100.00 101-1510-4370 Travel and Training 400.00 33.95 366.05 91.51 1510 PARK COMMISSION 2,200.00 282.55 1,917.45 87.16 101-1520-4010 Salaries and Wages 89,200.00 10,287.66 78,912.34 88.47 101-1520-4030 Retirement Contributions 12,400.00 1,378.08 11,021.92 88.89 101-1520-4040 Insurance Contributions 11,400.00 2,992.24 8,407.76 73.75 101-1520-4041 Contr FIx 0.00 45.40 -45.40 0.00 101-1520-4050 Workers Compensation 400.00 0.00 400.00 100.00 101-1520-4120 Equipment Supplies 500.00 26.61 473.39 94.68 101-1520-4130 Program Supplies 200.00 0.00 200.00 100.00 101-1520-4210 Books and Periodicals 100.00 0.00 100.00 100.00 6 2007 2007 2007 2007 Account Number Description Budget End Bal A vaiVUncollect % A vail/Uncollect 101-1520-4240 Unifonns & Clothing 200.00 0.00 200.00 100.00 101-1520-43DO Consulting 1.100.00 0.00 1,100.00 100.00 101-1520-4310 Telephone and Communications 900.00 99.20 800.80 88.98 101-1520-4330 Postage 400.00 0.00 400.00 100.00 101-1520-4340 Printing and Publishing 1,500.00 146.90 1,353.10 90.21 101-1520-4360 Subscriptions and Memberships 1,200.00 1,055.00 145.00 12.08 101-1520-4370 Travet and Training 3,800.00 810.89 2,989.11 78,66 101-1520-4380 Mileage 200.00 0.00 200.00 100.00 1520 PARK ADMINISTRATION 123,500.00 16,841.98 106,658.02 86.36 101-1530-4010 Salaries and Wages 43,300.00 4,872.73 38,427.27 88,75 101-1530-4020 Temporary & Seasonal Wages 132,000.00 8,528.67 123,471.33 93.54 101-1530-4030 Retirement Contributions 28,000.00 1,838.90 26,161.10 93.43 101-1530-4040 Insurance Contributions 6,600.00 1,036.82 5,563.18 84.29 101-1530-4041 Contr FIx 0.00 45.40 -45.40 O.DO 101-1530-4050 Workers Compensation 4,200.00 O. DO 4,200.00 100.DO 101-1530-4060 . Unemployment 0.00 331.12 -331.12 0.00 101-1530-4120 Equipment Supplies 8,000.00 752.70 7,247.30 90.59 101-1530-4130 Program Supplies 3,000.00 255.32 2,744.68 91.49 101-1530-4150 Maintenance Materials 500.00 0.00 500.00 100.00 101-1530-4300 Consulting 500.00 0.00 500.00 100.00 101-1530-4310 Telephone and Communications 1,500.00 524.68 975.32 65.02 101-1530-4320 Utilities 36,500.00 574.14 35,925.86 98.43 101-1530-4360 Subscriptions and Memberships 300.00 0.00 300.00 100.00 101-1530-4370 Travel and Training 400.00 0.00 400.00 100.00 101-1530-4375 Promotional Expenses 300.00 0.00 300.00 100.DO 101-1530-4510 Repair & Maint- Buildings 2,500.00 0.00 2,500.00 100.DO 101-1530-4530 Repair & Maint - Equipment 1,000.00 0.00 1,000.00 100.00 101-1530-4590 MiscelIanous Contract Services 500.00 0.00 500.00 100.00 1530 RECREATION CENTER 269,100.00 18,760.48 250,339.52 93.03 101-1531-4020 Temporary & Seasonal Wages 0.00 239.89 -239.89 0.00 101-1531-4030 Retirement Contributions 0.00 33.16 -33.16 0.00 1531 ROOM RENTAL 0.00 273.05 -273.05 0.00 101-1532-4020 Temporary & Seasonal Wages 0.00 1,027.78 -1,027.78 0.00 101-1532-4030 Retirement Contributions 0.00 78.64 -78.64 0.00 1532 FITNESS 0.00 1.106.42 -1,106.42 0.00 101-1534-4020 Temporary & Seasonal Wages 0.00 6,599.94 -6,599.94 0.00 101-1534-4030 Retirement Contributions 0.00 908.94 -908.94 0.00 1534 DANCE 0.00 7,508.88 -7,508.88 0.00 101-1535-4130 Dance Costumes 0.00 3,730.18 -3,730.18 0.00 1535 DANCE COSTUMES 0,00 3.730.18 -3,730.18 0.00 101-1540-4020 Temporary & Seasonal Wages 12,800.00 0.00 12,800.00 100.00 101-1540-4021 Temp/Seasonal Overtime 500.00 0.00 500.00 100.00 101-1540-4030 Retirement Contributions 800.00 0.00 800.00 100.00 101-1540-4050 Workers Compensation 300.00 0.00 300.00 100.00 101-1540-4120 Equipment Supplies 3,800.00 0.00 3,800.00 100.00 101-1540-4130 Program Supplies 9,100.00 0.00 9,100.00 100.00 101-1540-4240 Unifonns & Clothing 500.00 0.00 500.00 100.00 101-1540-43DO Consulting 31,800.00 172.66 31,627.34 99.46 101-1540-4310 Telephone and Communications 3,600.00 631.40 2,968.60 82.46 101-1540-4320 Utilities 8,300.00 1,301.46 6,998.54 84.32 101-1540-4340 Printing and Publishing 300.00 0.00 300.00 100.00 1540 LAKE ANN PARK 71,800.00 2,105.52 69,694.48 97.07 101-1550-4010 Salaries and Wages 422,800.00 50,238.56 372.561.44 88.12 101-1550-4011 Overtime 8,000.00 1,264.15 6.735.85 84.20 101-1550-4020 Temporary & Seasonal Wages 79,000.00 0.00 79,000.00 100.00 101-1550-4021 Temp/Seasonal Overtime 3,000.00 0.00 3,000.00 100.00 7 2007 2007 2007 2007 Account Number Description Budget End BalAvail/Uncollect % Avail/Uncollect 101-1550-4030 Retirement Contributions 58,800.00 6,922.04 51,877.96 88.23 101-1550-4040 Insurance Contributions 71,000.00 17,832.77 53,167.23 74.88 101-1550-4041 Contr Fix 0.00 329.16 -329.16 0.00 101-1550-4050 Workers Compensation 9,500.00 0.00 9,500.00 100.00 101-1550-4120 Equipment Supplies 32,000.00 1,374.93 30,625.07 95.70 101-1550-4140 Vehicle Supplies 8,000.00 194.15 7,805.85 97.57 101-1550-4150 Maintenance Materials 33,000.00 2,232.10 30,767.90 93.24 101-1550-4151 Irrigation Materials 3,000.00 0.00 3,000.00 100.00 101-1550-4240 Uniforms & Ctothing 2,800.00 0.00 2,800.00 100.00 101-1550-4260 Small Tools & Equipment 2,500.00 0.00 2,500.00 100.00 101-1550-4300 Consulting 18,000.00 4,285.24 13,714.76 76.19 101-1550-4310 Telephone and Communications 3,700.00 982.33 2,717.67 73.45 101-1550-4320 Utilities 6,000.00 2,529.71 3,470.29 57.84 101-1550-4340 Printing and Publishing 400.00 0.00 400.00 100.00 101-1550-4350 Cleaning and Waste Removal 9,000.00 345.76 8,654.24 96.16 101-1550-4360 Subscriptions and Memberships 400.00 70.00 330.00 82.50 101-1550-4370 Travel and Training 2,000.00 71.30 1,928.70 96.44 101-1550-4400 Rental - Land and Buildings 23,500.00 462.81 23,037.19 98.03 101-1550-4410 Equipment Rental 2,000.00 0.00 2,000.00 100.00 10 1-15 50-4440 Vehicle License & Registration 700.00 0.00 700.00 100.00 101-1550-4510 Repair & Maint- Buildings 3,000.00 153.29 2,846.71 94.89 101-1550-4520 Repair & Maint - Vehicles 2,500.00 0.00 2,500.00 100.00 101-1550-4530 Repair & Maint - Equipment 6,500.00 35.90 6,464.1 0 99.45 101-1550-4531 Repair & Maint - Radios 500.00 0.00 500.00 100.00 101-1550-4560 Repair & Maint - Signs 4,000.00 349.34 3,650.66 91.27 101-1550-4705 Other Equipment 4,000.00 0.00 4,000.00 100.00 101-1550-4933 Sales Tax 0.00 123.70 -123.70 0.00 1550 PARK MAINTENANCE 819,600.00 89,797.24 729,802.76 89.04 101-1551-4320 Utilities 0.00 212.46 -212.46 0.00 1551 DOWNTOWN MAINTENANCE 0.00 212.46 -212.46 0.00 101-1560-4010 Salaries and Wages 26,900.00 3,080.73 23,819.27 88.55 101-1560-4030 Retirement Contributions 3,700.00 426.92 3,273.08 88.46 101-1560-4040 Insurance Contributions 300.00 18.24 281.76 93.92 101-1560-4050 Workers Compensation 200.00 0.00 200.00 100.00 101-1560-4120 Equipment Supplies 300.00 160.00 140.00 46.67 101-1560-4130 Program Supplies 3,500.00 169.31 3,330.69 95.16 101-1560-4300 Consulting 16,500.00 1,734.00 14,766.00 89.49 101-1560-4340 Printing and Publishing 100.00 0.00 100.00 100.00 101-1560-4350 Cleaning and Waste Removal 200.00 0.00 200.00 100.00 101-1560-4360 Subscriptions and Memberships 100.00 15.00 85.00 85.00 101-1560-4370 Travel and Training 300.00 0.00 300.00 100.00 101-1560-4375 Promotional Expenses 200.00 0.00 200.00 100.00 101-1560-4380 Mileage 100.00 0.00 100.00 100.00 1560 SENIOR CITIZENS CENTER 52,400.00 5,604.20 46,795.80 89.30 101-1600-4010 Salaries and Wages 84,600.00 9,638.22 74,961.78 88.61 101-1600-4020 Temporary & Seasonal Wages 64,300.00 0.00 64,300.00 100.00 101-1600-4021 Temp/Seasonal Overtime 200.00 0.00 200.00 100.00 101-1600-4030 Retirement Contributions 14,900.00 1,334.81 13,565.19 91.04 101-1600-4040 Insurance Contributions 10,600.00 2,342.90 8,257.10 77.90 10 1-1600-4041 Contr Fix 0.00 72.64 -72.64 0.00 I 0 1-1600-4050 Workers Compensation 1,000.00 0.00 1,000.00 100.00 101-1600-4120 Equipment Supplies 2,000.00 0.00 2,000.00 100.00 101-1600-4130 Program Supplies 13,100.00 98.50 13,001.50 99.25 101-1600-4240 Uniforms & Clothing 1,500.00 0.00 1,500.00 100.00 101-1600-4300 Consulting 47,400.00 120.00 47,280.00 99.75 101-1600-4310 Telephone and Communications 3,300.00 140.23 3,159.77 95.75 8 Account Number Description 2007 Budget 2007 2007 2007 End Bal A vaiIlUncollect % A vail/Uncollect lot -1600-4320 lot -1600-4330 101-1600-4340 101-1600-4370 101-1600-4380 101-1600-4400 101-1600-4410 1600 101-1611-4130 101-1611-4340 101-1611-4410 1611 101-1613-4130 101-1613-4300 1613 101-1617 -4020 101-1617-4030 101-1617-4410 1617 101-1700-4010 101-1700-4020 101-1700-4030 101-1700-4040 10 1-1700-4041 101-1700-4050 101-1700-4120 101-1700-4130 101-1700-4300 1700 101-1710-4300 1710 101-1711-4130 101-1711-4300 1711 101-1730-4300 1730 101-1731-4130 1Ol-1731-43DO 1731 101-1760-4020 101-1760-4030 1760 101-1761-4300 1761 101-1766-4130 1766 Grand Total Grand Total Utilities Postage Printing and Publishing Travel and Training Mileage Rental - Land and Buildings Equipment Rental RECREATION PROGRAMS Program Supplies Printing and Publishing Equipment Rentat FEBRUARY FESTIVAL Program Supplies Consulting FOURTH OF JULY Temporary & Seasonal Wages Retirement Contributions Equipment Rental ICE RINKS Salaries and Wages Temporary & Seasonal Wages Retirement Contributions Insurance Contributions Contr Fix Workers Compensation Equipment Supplies Program Supplies Consulting SELF-SUPPORTING PROGRAMS Consulting PRESCHOOL SPORTS Program Supplies Consutting PRESCHOOL ACTIVITIES Consulting YOUTH SPORTS Program Supplies Consulting YOUTH ACTIVITIES Temporary & Seasonal Wages Retirement Contributions ADULT SPORTS Consulting ADULT ACTIVITIES Program Supplies SUMMER SOFfBALL 2,500.00 678.48 200.00 0.00 4,400.00 0.00 500.00 0.00 500.00 0.00 5,500.00 O.DO 17,7DO.00 O.DO 274,200.00 14,425.78 0.00 1,307.75 0.00 1,715.20 0.00 816.86 0.00 3,839.81 0.00 120.00 0.00 400.00 0.00 520.00 0.00 3,332.02 0.00 254.91 0.00 2,974.84 0.00 6,561.77 21,200.00 2,409.57 13,600.00 0.00 3,300.00 333.70 2,600.00 585.72 0.00 18.16 100.00 0.00 600.00 0.00 8,000.00 0.00 82,100.00 O.DO 131,500.00 3,347.15 0.00 2,147.60 0.00 2,147.60 0.00 225.00 0.00 50.00 0.00 275.00 0.00 1,166.00 0.00 1,166.00 0.00 259.50 0.00 2,927.57 0.00 3,187.07 0.00 253.35 0.00 35.09 0.00 288.44 0.00 1,419.00 0.00 1,419.00 0.00 3,706.78 0.00 3,706.78 9,062,4DO.00 1,178,477.49 9,062,400.00 1,178,477.49 1,821.52 200.00 4,400.00 500.00 500.00 5,500.00 17,700.00 259,774.22 -1.307.75 -1,715.20 -816.86 -3,839.81 -120.00 -400.00 -520.00 -3,332.02 -254.91 -2,974.84 -6,561.77 18,790.43 13,600.DO 2,966.30 2,014.28 -18.16 toO.OO 600.00 8,000.00 82,100.00 128,152.85 -2,147.60 -2,147.60 -225,00 -50.00 -275.00 -1,166.00 -1,166.00 -259.50 -2,927.57 -3,187.07 -253.35 -35.09 -288.44 -1,419.00 -1,419.00 -3,706.78 -3,706.78 7,883,922.51 7,883,922.51 72.86 toO.OO toO.OO 100.00 100.00 l00.DO toO. DO 94.74 O.DO 0.00 0.00 0.00 O. DO 0.00 0.00 0.00 0.00 0.00 0.00 88.63 toO.OO 89.89 77.47 0.00 100.00 100.00 100.00 100.00 97.45 O.DO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 O.DO 0.00 O.DO 87.DO 87.00 9 tC "PROUD TO SERVE THOSE WHO SERVED" Neit Adt11. ) eL -ho/J L.c.. RECEIVED MAR 1 3 Z007 CITY OF CHANHASSEN - - - .. Office of Carver County Veterans Service 555 West First Street Waconia, MN 55387-1609 Office (952) 442-2323 Fax (952) 442-3025 CARVER COUNTY To Whom It May Concern: You are cordially invited to attend a community reintegration program sponsored by the Carver County Veterans Service Office, and the Minnesota Department of Veterans Affairs. Coming home from War has never been easy. Thousands of combat veterans are returning to communities in Minnesota and face the challenges of putting their lives back together. Our program topics will address the needs of returning combat veterans and their families, raising awareness of the reintegration process, and adjusting to civilian lifein order to transition from a wartime to peacetime. The attached flyer gives specific details. Veterans, family members, friends, relatives, and all members of the community are encouraged to attend. If you are aware of anyone that may benefit from, or may be interested in this program please pass this information on. Sincerely yours; David Priem Veterans Service Officer ********************************************************************* * * * * * * * * * c * * * * * ~ ~ ~ ~ * * * - * * CARVER * ~ COUNTY ~ * * * * ~ Carver County Veterans Service ~ ~ and the Minnesota Department of ~ ~ Veterans Affairs are hosting a ~ ~ community reintegration program ~ * * ~ to address the needs of returning ~ ~ soldiers and their families. ~ * * * * * Representatives from the Veterans Resource Center, Army Chaplain * ~ Corps, 88th Regional Readiness Command, as well as recently ~ ~ returned veterans will be on hand to share their stories and ~ ~ knowledge so that you may better assist these heroes returning ~ : home. ~ * * * * ~ Topics will include: ~ ~ · Addressing the needs of combat veterans and their families. ~ ~ · Raising awareness of the reintegration process. ~ ~ · Adjustment to civilian life after returning from combat. ~ * * * * ~ This presentation is designed for all members of the community, ~ ~ local government officials and staff, veterans organizations, faith ~ ~ based organizations, community groups, fraternal organizations, ~ ~ service providers, employers, police officers, firefighters, and health ~ ~ care providers. ~ * * ~ Veterans, family members and friends are encouraged to attend. ~ * * * * ~ When: Tuesday, March 27, 2007 from 7:00 to 9:00 p.m. ~ * * * * ~ Where: Waconia American Legion Hall ~ ~ 233 South Olive Street ~ : Waconia, Minnesota : * * * * : For more information please contact the Carver County ~ t Veterans Service Office at 952-442-2323 : * * * * * * : Reintegration is all of our responsibility! : ********************************************************************* STATE OF MINNESOTA Office of Governor Tim Pawlenty 130 State Capitol + 75 Rev. Dr. Martin Luther King Jr. Boulevard + Saint Paul, MN 55155 Next AJ#f. 5ed~J1 L. L. RECEIVED MAR 0 9 2007 CIl'Y OF CHANHASSEN MEMORANDUM To: Governing Bodies of Metropolitan Counties, Cities, and Townships From: John Hultquist, Director of Judicial, Board and Commission Appqintments Date: March 7, 2007 Re: Metropolitan Council Vacancies and Public Hearing Information As per Minnesota Statutes 473.123, subdivision 3 (b), this memo provides notification of Metropolitan Council vacancies. The terms of a1116 members of the Metropolitan Council expired on January 1, 2007. I invite your participation and recommendations on these appointments. Please see the attached news release which describes the appointments process. If you have any questions, please contact me by telephone at 651-296-0019 or bye-mail at john.huHquist@state.mn.us. Voice: (651) 296-3391 or (800) 657-3717 Fax: (651) 296-2089 TDD: (651) 296-0075 or (~OO) 657-3598 Web site: http://www.governor.state.mn.us . An Equal Opportumty Employer Printed on recycled'paper containing 15%post consumer matenal OFFICE OF GOVERNOR TIM P A WLENTY 130 State Capitol. Saint Paul, MN 55155 . (651) 296-0001 "';1\ T .....-; 1: % ~~ 11'\" ~L ';/~,I. : \;,~ L if' \% -- t.; , M Jr- .$Z.-f IL.1 tf -,,"-.f FOR IMMEDIATE RELEASE: March 7, 2007 Contact: Brian McClung (651) 296-0001 GOVERNOR P A WLENTY ANNOUNCES METROPOLITAN COUNCIL APPOINTMENTS PROCESS Saint Paul- Governor Tim Pawlenty today announced that he has appointed the following metropolitan citizens to serve on the Metropolitan Council Nominating Committee: Dave Clark, Chair Blaine, Blaine City Council Sherry Broecker, Forest Lake Mike Burton, Minnetonka Song Lo Fawcett, St. Paul Cyndee Fields, Eagan Paul Gaston, Vadnais Heights, Vadnais Heights City Council Mark Schiffman, Waconia, Waconia Mayor The Metropolitan Council Nominating Committee recommends candidates for the Metropolitan Council to the Governor. The terms of all 16 members of the Metropolitan Council expired in January 2007. These openings, which are geographically-based, were published by the Secretary of State's office on October 15,2006. Although the posted application deadline was November 28,2006, applications submitted to the Secretary of State's office by March 13,2007 will be provided to the Nominating Committee in advance of the public hearing for their consideration. Applications may be downloaded from the Secretary of State's website, WWW.sos.state.mn.us. Applicants are asked to attach a current resume to their application. For a map of the metropolitan council districts, go to the website, http://www.metrocouncil.org/about/districtmaps.htm. The Metropolitan Council Nominating Committee will hold a public hearing to accept statements from, or on behalf of, applicants for the Metropolitan Council. The public hearing will be conducted on Thursday, March 29, 2007, beginning at 7:00 p.m. in the Metropolitan Council chambers, located at 390 North Robert Street in St. Paul. The Metropolitan Council coordinates planning and development in the seven county , metropolitan area and directly operates several regional services. The Metropolitan Council consists of 16 metropolitan citizens appointed fr<?m geographically defined districts in the seven county metropolitan area and a chair. All 17 members are appointed by the Governor to four- year terms that are co-terminus with the Governor. - 30- www.govemor.state.mn.us . (651) 296-0001 . (651) 296-0056 fax PATROL DIVISION CHANHASSEN STATION Memo To: Mayor City Council From: Sgt. Ross Gullickson b)~' 03/14/2007 Date: Re: Items for March Council Meeting 1. Sheriffs Office Area Report - February: Attached 2. Sheriffs Office Area Citation List -February: Attached 3. Community Service Officer Report -February: Attached I will not be attending the March 26th Council meeting as I will be on vacation from March 20th_2ih. If there are any concerns or questions regarding the February statistics, or any other items, please fell free to contact me at 952/227-1601. Sgt. Ross Gullickson \Wb- '., City of Chanhassen Reports For February 2007 NON.CRIMINAL 6 Abuse/Neglect (NC) Investigation of abuse or neglect of a child or adult where no charges are filed. AD Adoption Record Check Records check for persons adopting a child 3 Alarm Checking on an alarm at a private residence or business 9 Animal Animal bites, stray animals. All calls involving animals 12 Assist other Agency Assist other law enforcement office, state patrol or government departments 54 Auto Accd - Fatality Auto accident in which a fatality occurred 52 Auto Accd - Injury Auto accident in which injury and property damage occurred 50 Auto Accd - Prop Damage Auto accident in which property damage occurred 51 Auto Accd - MV vs Deer Auto accident involving a motor vehicle and deer 20 Boat & Water All incidents involving boats, watercraft and/or lakes CCA Child Care Assistance All background checks for soc. Ser. Unlicensed child care assistance. 60 Child Custody Dispute Incidents involving dispute over child custody 16 Civil Process Service of civil papers/court orders. Assist with civil stand by situations DP Disturb Peace (NC) Noise, harassments, disturbance of peace where charges are not filed .4 Domestic Verbal argument between parties, where no charges are filed. Must have relation 80 Driving Complaint Complaints of bad driving behavior. D Drug - Information Information regard drug activity. No charges filed EP Employment Background All background checks for employment. 13 Fire Call Fires and assist to fire departments 24 Gun Permit - Acquire Application for a permit to purchase a handgun. 25 Gun Permit -Carry Application for a permit to carry a handgun. 26 Gun Permit -Transfer Applicaton for the transfer of one registered gun to another 27 Explosive/Firearms Dlr Application for a permit for explosives or firearms dealer license. 11 House/Business Check Check on residences or business when owners are away from property LDC License - Day Care Background check for licensing day care LFC License - Foster Care Background check for licensing foster care LL License - Liquor Background check for liquor licensing LP License - Peddler Background check for peddler licensing 10 Medical Assist persons with medical issues, natural cause deaths 15 Mental Health Suicides, 72 hr holds for mental health issues 1 Misc. Non. Criminal General law enforcement questions: citizen assists, lost and found property civil matters, council packets and meetings, juvenile disciplinary issues, etc 5 Missing Person Missing / Lost person NC Name Change Court order legally changing an individuals name. 31 Open Door Located an open door to a business or residence 14 Prowler (NC) Person on property who does not belong - window peeper. No charges filed 99 Sex Offender Tracking Request from State to check location of registered sex offender 30 Suspicious Act (NC) Suspicious persons, acts or vehicles - no charges 21 Snowmobile All incidents involving snowmobiles 8 Traffic - Misc Misc. traffic issues, stalled vehicle, debris on roadway, traffic control, parking violations, vehicle in the ditch and motorist assists. 88 Traffic - Radar Display Traffic - Speed - Radar wagon 38 Traffic - Stops All traffic stops initiated by officers 17 Transport Transport persons for various reasons 2 Unlock Veh/Bldg Unlock doors of automobile, residence or business for owners 18 Warrant Issued Warrant issued by Carver County Court Administration. 19 Warrant Service Service of warrant for Carver County and other counties. CARVER COUNTY SHERIFF'S OFFICE City of Chanhassen Month of February 2007 ICITATIONS 2006 M~9~TH 2006 ::~ Part I Crimes Arson 0 0 Assault - Aaaravated 0 2 Buralarv 3 18 Homicide 0 0 Robberv 0 0 Raoe 1 1 Theft 20 36 Theft - Vehicle 1 2 Total Part I Crimes 25 59 IPart II Crimes Abuse/Nealect 0 0 Assault 2 3 Court Order Violation 0 1 Disturb Peace 8 13 Drua Violations 2 9 Gamblina 0 0 Liauor Law Viol 1 1 Misc. Criminal 0 2 Property Damaqe 4 19 Runawav 2 3 Sex Crimes 2 2 Suspicious Activity 0 0 Theft - Related 4 13 Traffic - Alcohol 3 7 Traffic - Other 0 1 Weapons 0 0 Total Part II Crimes 28 74 ITOTAL CRIMINAL 53 133 2005 I I M~4~TH I 2005 ;~~ 0 0 0 0 3 11 0 0 0 0 0 0 19 41 1 3 23 55 0 1 9 18 1 3 4 8 2 2 0 0 0 5 2 6 5 13 2 4 2 4 1 2 12 18 6 17 1 2 0 0 47 103 70 158 2007 2007 MUNIH I YTD NON- Abuse/Neqlect (not charqable) 7 13 Adoption Records Check 0 0 Alarm 98 185 Animal 46 80 Assist other Agencv 7 12 Auto Accd - Fatality 0 0 Auto Accd - Iniury 5 16 Auto Accd - Prop Damage 47 86 Auto Accd - MV & Deer 1 5 Boat & Water 0 0 Child Custody Dispute 0 2 Child Care Asst - Unlicensed 0 2 Civil Process 2 8 Dist. Peace (not chargable) 11 30 Domestic (not chargable) 6 11 Orivinq Complaints 39 72 Druq - Information On Iv .2 3 Fire Call 23 37 Gun Permit - Acquire 7 17 Gun Permit -Carry 3 12 Gun Permit - Transfer 0 0 Explosive/Firearms Dlr Permit 0 0 House/Business Check 1 7 License - Dav Care 0 2 License - Foster Care 0 3 License - Liauor 0 0 Medical 44 98 Mental Health 6 7 Misc. Non. Criminal 38 83 Missing Person 1 2 Open Door 3 13 Prowler (not chargable) 0 0 Snowmobile 4 10 Suspicious Act (not charqable) 62 129 Traffic - Misc 131 256 Traffic - Radar Displav 0 0 Traffic - Stops 336 763 Transport 0 0 Unlock Veh/Bldq 11 22 Warrant Service 18 27 TOT AL NON.CRIMINAL 959 2013 ITOT AL REPORTED 1012 2146 2006 MONTH 2006 YTD 4 11 0 2 63 116 30 70 5 14 0 0 5 11 43 95 2 6 0 0 2 2 0 0 0 1 13 27 6 7 30 59 1 3 18 32 6 12 1 7 0 1 0 0 0 6 6 7 7 12 0 0 37 85 4 6 53 106 3 4 5 7 1 1 2 3 60 134 115 258 0 0 409 822 0 0 9 16 4 14 944 1957 1014 2115 CARVER COUNTY SHERIFF'S OFFICE CITY OF CHANHASSEN 2007 YEAR TO DATE AREA REPORT January I Februar'r1 March I April I May June I July I August f:)eptembel October INovembe~Decemberl YTO I CRIMINAL Part I Cnmes - Arson 0 0 0 Assault - Aaaravated 2 0 2 Bur~lary 15 3 18 Homicide 0 0 0 Robbery 0 0 0 Rape 0 1 1 Theft 16 20 36 Theft - Vehicle 1 1 2 Total Part I Crimes 34 25 0 0 0 0 0 0 0 0 0 0 59 Part II Cnmes Abuse/Nealect 0 0 0 Assault 1 2 3 Court Order Violations 1 0 1 Disturb Peace 5 8 13 Druq Violations 7 2 9 Gamblinq 0 0 0 Liauor Law Viol 0 1 1 Misc. Criminal 2 0 2 ,Property Dama~e 15 4 19 iRunaway 1 2 3 Sex Crimes 0 2 2 Suspicious Activity 0 0 0 Theft - Related 9 4 13 Traffic - Alcohol 4 3 7 Traffic - Other 1 0 1 Weapons 0 0 0 Total Part II Crimes 46 28 0 0 0 0 0 0 0 0 0 0 74 TOTAL CRIMINAL 80 53 o o c::::::::~~~ .~. 1-. d ~ I 0 o o o o o 133 January I Februarvl March I April I May June I July I August J:)eptembel October INovemberJDecemberJ YTD I NON-CRIMINAL Abuse/Neqlect (NC) 6 7 13 Adoption Record Check 0 0 0 Alarm 87 98 185 Animal 34 46 80 Assist other Aaencv 5 7 12 Auto Accd - Fatalitv 0 0 0 Auto Accd - Iniurv 11 5 16 Auto Accd - Prop Damaq 39 47 86 Auto Accd - MV vs Deer 4 1 5 Boat & Water 0 0 0 Child Custody Disoute 2 0 .2 Child Care Asst - Unlic 2 0 2 Civil Process 6 2 8 Disturb Peace (NC) 19 11 30 Domestic (NC) 5 6 11 Drivinq Comolaint 33 39 72 Druq - Information On Iv 1 2 3 Fire Call 14 23 37 Gun Permit - Acauire 10 7 17 Gun Permit - Carry 9 3 12 Gun Permit - Transfer 0 0 0 Explosive/Firearms Dlr 0 0 0 House/Business Check 6 1 7 License - Day Care 2 0 2 License - Foster Care 3 0 3 License - Liauor 0 0 0 Medical 54 44 98 Mental Health 1 6 7 Misc. Non. Criminal 45 38 83 Missina Person 1 1 2 Open Door 10 3 13 Prowler (NC) 0 0 0 Snowmobile 6 4 10 Suspicious Act (NC) 67 62 129 Traffic - Misc 125 131 256 Traffic - Radar Display 0 0 0 ITraffic - Stops 427 336 763 Transport 0 0 0 Unlock Veh/Bldq 11 11 22 Warrant Service 9 18 27 Total Non-Criminal 1054 o o o I 0 I 0 o o o o o 2013 2146 1134 959 1012 o c- 0 L: 0 I ~ 0 C=g~~: L~<:g ~=::I 0 o TOT AL REPORtED o o 03/06/2007 CITATION LISTING BY BEAT Agency Dates Beat S 2/1/2007 0250 Thl'll 2/28/2007 Beat Citation Nr Issued Date Locatio n Local Code Charge Literal Statute )250 000000318739 02/01/2007 18000 Lake Dr E 9040 Speed N )250 000000328740 02/01/2007 18000 Lake Dr 9040 Speed N )250 000000328741 02/01/2007 Hwy 5/Century Blvd 9041 Inattentive Driving N 9274 No Proof Of Insurance N )250 000000328742 02/0' 1/2007 Highway 5/W Of41 90'10 Speed N )250 000000328743 02/01/2007 Po,vers/Lake Lucy 9061 Improper Pass N )250 000000328744 02/0112007 Lake Lucy Rd/Powers I31vel 9061 Improper Pass N )250 000000328536 02/0 I /2007 Lake Lucy Rd/Powers Blvd 9061 Improper Pass N )250 000000328537 02/0112007 Powers/Lake Lucy 9061 Improper Pass N )250 000000328749 02/02/2007 Dell Rd/Quattro Dr 9040 Speed N )250 000000328848 02/02/2007 6230 Fir Tree A v 9137 Snowbird/ Winter Parking N )250 000000328575 02/02/2007 Mounlain View Ct 91:17 Snowbird / Winter Parking N )250 000000328428 02/02/2007 3910 Glendale Dr 9137 Snowbird I Winter Parking N )250 000000328552 02/02/2007 640 Conestoga ''1'1'] 9137 Snowbird / Winter Parking N )250 000000328745 02/02/2007 H wy 7/Dogwood 9040 Speed N )250 000000328746 02/02/2007 Adubon Rd 9041 Inattentive Driving N )250 000000328747 02/02/2007 Century Blvd/Corporate PI 9040 Speed N )250 000000328748 02/02/2007 Century/Corporate 9040 Speed N )250 000000328750 02/02/2007 Dell Rd/Quattro Dr 9040 Speed N )250 000000327967 02/02/2007 Century Blvd/Corporate PI 9065 SlOp Sign N )250 000000328554 02/02/2007 lIighway 5/Highway 41 9220 DAS. OAR, DAC N 9274 No ProofOfInsurance N )250 000000328555 02/02/2007 Highway 5/audubon 9227 Expired DL N )250 000000328556 02/02/2007 High,vay 5/Park 9279 Expired Tabs N )250 000000328430 02/03/2007 7628 South Shore Dr 9137 Snowbird I Winter Parking N )250 000000328429 02/03/2007 7791 Erie Av 9137 Snowbird / Winler Parking N )250 000000323211 02/03/2007 Market Blvd!78 St W .1(;601 TRAF-ACC-M-4TlI DEG DWI-UI ( 169A-20 1 2 )250 000000328751 02/03/2007 Hwy 5/41 9040 Speed N )250 000000328752 02/03/2007 Lyman Blvd/Powers Blvd 9279 Expired Tabs N 1250 000000328753 02/03/2007 W 78th/Erie 9040 Speed N 1250 000000328754 02/03/2007 W 78th/Erie 9279 Expired Tabs N 1250 000000328434 02/04/2007 7131 Derby Dr 9137 Snowbird! Winter Parking N 1250 000000328433 02/04/2007 500 Iroquois A v 9137 Snowbird! Winter Parking N 1250 000000328431 02/04/2007 500 Iroquois A v 9137 SnO\vbird / Winter Parking N 1250 000000328432 02/04/2007 500 Iroquois Av 9137 Snowbird / Winter Parking N '250 000000328435 02/04/2007 910 Pontiac Ln 9137 Snowbird I Winter Parking N 3/06/2007 CITATION LISTING BY BEAT Agency Dates S 2/ I /2007 0250 Thru 2/28/2007 Beat leat Citation Nr Issued Date Locatio n Local Code Clulf!~e Literal Statute 250 000000328436 02/04/2007 Powers Blvd/P]easant View 9208 No MN DL In Possession N 9274 No ProofOfInsurance N 250 000000328861 02f04/2007 Hv\'y ] 0] /Lake Susan Dr )I,/J4 ] :10 LIQUOR-UNDERAGE CONSUMP 340A-503 250 000000323852 02/04/2007 Bluff Creek 90,W Speed N 250 000000328826 02/05/2007 290 Lake Dr E N3030 DISTURB PEACE-MS-DISORDER 609-72 250 000000328824 02/05/2007 290 Lake Dr E N3030 DISTURB PEACE-MS-DISORDER 609- 72 250 000000328827 02/05/2007 290 Lake Dr E N3030 DISTURB PEACE-MS-DISORDER 609- 72 250 000000328825 02/05/2007 290 Lake Dr E N3030 DISTURB PEACE-MS-DISORDER 609-72 250 000000327630 02/05/2007 Hwy 7/Washta Bay Rd 9040 Speed N 250 000000328756 02/05/2007 Century/corporate 9040 Speed N 250 000000328757 02/05/2007 Coulter Blvd/Stone Creek Dr 9040 Speed N 250 000000328758 02/05/2007 Co Rd 10 lILYl1lan Bv 9279 Expired Tabs N 250 000000327632 02/06/2007 Powers/pioneer 9084 Following To Close N 250 000000327653 02/06/2007 Audubon Rei/Lyman Bv 9063 Reckless Or Careless Driving N 250 000000330484 02/06/2007 Hwy 5/ Audubon Rd 9274 No Proof Of Insurance N ,250 000000328759 02/06!2007 Audubon/Hwy 5 9066 Tramc Control Device N <250 000000327899 02/06/2007 7517 Bent Bow Trl 9137 Snowbird / Winter Parking N ,250 000000328760 02/07/2007 ]500 BlulTCreek Dr 9040 Speed N ,250 000000328761 02/07/2007 1500 BlutTCreek Dr 90'10 Speed N '250 000000328762 02/07/2007 Powers BlvdlKerber Blvd 9061 Improper Pass N '250 000000328763 02/07/2007 Powers Blvd/Kerber Blvd 9061 Improper Pass N '250 000000328764 02/07/2007 Powers Blvd/Kerber Blvd 9061 Improper Pass N '250 000000328765 02/07/2007 Powers Blvd/Kerber Blvd 9061 Improper Pass N '250 000000328766 02/07/2007 Santa Vera Dr/Powers Bv 9061 Improper Pass N '250 000000327969 02/07/2007 Powers Blvd/Lyman Blvd 9098 Driving Restricted Area/barricades N '250 000000328767 02/08/2007 Hwy 5/Great Plains Blvd 90G6 Traffic Control Device N '250 000000326720 02/08/2007 Ilwy 5/Hwy \01 9041 Inattentive Driving N 9274 No Proof Of Insurance N '250 000000328768 02/08/2007 Hwy 7/Arbor Ln 9279 Expired Tabs N '250 000000327970 02/08/2007 Galpin Blvd/Hunter Dr 9065 Stop Sign N '250 000000327971 02/08/2007 Corporate/Century 9065 Stop Sign N '250 00{)OO0327794 02/08/2007 9550 Foxforel Rei 9814 Ordinance Violations N '250 000000328437 02/09/2007 Powers Blvd/Lake Dr E 9n~ No Proof or Insurance N '250 000000328538 02/09/2007 Lake Hazeltine Dr/Lyman BiI 9040 Speed N ,250 000000328769 02/09/2007 800 78 St W 1)040 Speed N ,250 000000327987 02/09/2007 7900 Market Blvd U3280 'l'IIEFl'-rvlS-SHOPLlFTING-UNI( 1 609-52-2-1 ,250 000000328770 02/09/2007 Powers Blvd!Oakside Cir 9040 Speed N 2 '3/06/2007 CITATION LISTING BY BEAT Agency Dates S 2/1/2007 0250 Thru 2/2 8/2 00 7 Beat ~eat Citation Nr Issued Date Locatio n Local Code Charge Literal Statute 1250 00000032877\ 02/09/2007 Powers B]vd/Oakside Cir 9040 Speed N 1250 000000330729 02/09/2007 7721 Chanhassen Rd 9060 F<tilure To Yield N 1250 000000328539 02/09/2007 Hwy 5/Great Plains Blvd 9279 Expired Tabs N 927.1 No l'roofOf Insurance N 1250 000000328473 02/09/2007 7614 South Shore Dr 9136 Fire '-<tne P<trking N 1250 000000328547 02/09/2007 Lake Lucy Rd/Powers Blvd 9220 DAS, DAR, DAC N Y061 \ III proper Pass N 1250 000000328438 02/10/2007 699] Redwing Ln 9137 Snowbird / Winter Parking N 1250 000000328541 02/10/2007 Hwy 5/Powers Blvd 9066 Trilnic Control Device N 1250 000000327873 02/11/2007 Hw)' 5/Audubon Rd 9202 No Valid Mn DL N 1250 000000328474 02!11!2007 7798 South Shore Dr 9133 No Parking Anytime N 1250 000000326309 02/12/2007 8372 Stone Creek Dr 9137 Snowbird / Winter Parking N 1250 000000326308 02/12/2007 7606 Great Plains Blvd 9137 Snowbird I Winter Parking N 1250 000000327633 02/12/2007 Hwy212/Hwy 101 9274 No Proof Of Insumnce N 1250 000000328772 02/12/2007 1500 Bluff Creek Dr 9040 Speed N 1250 000000328773 02/12/2 007 Ortloff/Corporate 9040 Speed N 1250 000000327634 02/12/2007 1500 Bluff Creek Dr 9040 Speed N 1250 000000327635 02/12/2007 Powers f31vd/Oaksicle Cir 9040 Speed N 1250 000000328774 02/12/2007 78 St W/Kerber Blvd 90,jO Speed N 1250 000000328780 02/13/2007 78 St W/Audubon Rei 9(HO Speed N 1250 00000032878\ 02/13/2007 Hwy 5/Great Plains Blvd 9041 Inilttentivc Driving N 1250 000000328511 02/13/2007 Powers Blvd178 St W 9066 TraffIc Control Device N 1250 000000328777 02/13/2007 Powers Blvd/Lake Dr E 9040 Speed N 1250 000000327636 02/13/2007 Hwy 5/Powers Blvd 9066 Traffic Control Device N 1250 000000327979 02/13/2007 Hw-y 5/Powers Blvd 9066 Traffic Control Device N 1250 000000327980 02/13/2007 Hwy 5/Powers Blvd 9066 Traffic Control Device N 1250 000000327981 02/13/2007 11wy S/Powcrs Blvd 9274 No Proof Of Insurance N 1250 000000328775 02/13/2007 Hwy 5/Powers Blvd 9066 Traffic Control Device N 1250 000000328776 02/13/2007 Hwy 5/Powers B]vd 9066 Traffic Control Device N 1250 000000328778 02/13/2007 Century Blvd/Corporate PI 9040 Speed N 1250 000000328779 02/13/2007 Century Blvd/Corporate PI 9040 Speed N 1250 000000328782 02/14/2007 Lake Susan Hills Dr/Powers E 9040 Speed N !250 000000328783 02/14/2007 78 St W/Market Blvd 9279 Expired Tabs N !250 000000327954 02/14/2007 Hwy ]() IIFox Hollow Dr 9040 Speed N (250 000000328784 02/14/2007 Hwy ] 0 I/Lilke Dr 9279 Expired Tabs N 9274 No Proof Of Insumnce N 1250 000000328785 02/14/2007 1500 Bluff Creek Dr 9040 Speed N 3 13/06/2007 CITATION LISTING BY BEAT Agency Dates S 2/1/2007 0250 Thru 2/28/2007 Beat leat Citation Nr Issued Date Locatio n Loc31 Code Charge Literat Statute '250 000000327955 02/14/2007 Co Rd 17ipioneer 9040 Speed N '250 000000328786 02/14/2007 Coulter Blvd/Stone Creek Dr 9220 DAS, DAR, DAC N 250 000000326722 02/14/2007 fhvy 2 12/H wy 10 I 9040 Speed N 9202 No Valid I\1n DL N 250 000000328940 02/14/2007 Hwy 5/0akota A v 9209 Restricted License Violation N 250 000000326723 02/1512007 Co Rd 17iShenandoah Ci 9061 Improper Pass N 250 000000328456 02/15/2007 851 78 St W N3030 D[STURB PEACE-MS-OISORDER 609-72 250 000000328542 02!l5/2007 . Hwy 5iAuduboll Rd 9066 Tramc Control Device N 250 000000328439 02/15/2007 Galpin BlvdiHwy 5 9249 No Headlights N 250 000000328457 02/15/2007 Hwy 5/Powers Blvd 9202 No Valid Mn OL N 250 000000334222 02/16/2007 Hwy 5/0akota A v 9220 DAS, DAR, OAC N 250 000000330797 02/16/2007 IIwy 212/11wy 101 90"10 Speed N 250 000000328787 02/16/2007 Powers Blvd/Hwy 5 9279 Expired Tabs N 250 000000328788 02/16/2007 Hwy 5/Century Blvd 9279 Expired Tabs N 250 000000328789 02/16/2007 Century Blvd/Corporate PI 9040 Speed N 250 000000328790 02116/2007 Century Blvd/Corporate PI 9040 Speed N 250 000000327639 02/16/2007 Powers PI/Powers Bv 9040 Speed N 250 000000330798 02/16/2007 Sandpiper Trl!I-Iwy 7 9040 Speed N 250 000000328791 02116/2007 78 St W/l\larket Blvd 9279 Expired Tabs N 250 000000328458 02/16/2007 78 St W/Kerber Blvd 9227 Expired DL N 9211 rail To Change Doicile/Name On 01 N 250 000000328599 02/16/2007 Galpin Blvd/Brinker St 9065 Stop Sign N 250 000000328459 02/16/2007 Hwy 7/Minnewashta Pkwy 9065 Stop Sign N 250 000000328460 02/17/2007 Lake Susan IIills Dr/Powers [ 9220 DAS, DAR, DAC N 250 000000329038 02/17/2007 2485 II Vv)' 7 OAS40 ORUGS-SM AMT IN MOT VEH-Pl 152-027-3 250 00000032846] 02/17/2007 2400 IIwy 7 D1\540 DRUGS-SM AMT IN MOT VEil-Pi 152-027 - 3 250 000000327627 02/17/2007 IIwy 7/Hwy 41 rvl5313 JUVENILE-CURFEW 260B-007 250 000000334230 02/17/2007 6991 Redwing Ln 9137 Snowbird! Winter Parking N 250 000000334229 02il7/2007 7091 Redwing Ln 9137 Snowbird / Winter Parking N 250 000000334228 02/17/2007 7295 Pontiac Cir 9[37 Snowbird! Winter Parking N 250 000000334227 02117/2007 7325 Pontiac Cir 9137 Snowbird / Winter Parking N ~50 000000334226 02/17/2007 7325 Pontiac Cir 9137 Snowbird / Winter Parking N ~50 000000334225 02/17/2007 1016 Pontiac Ct 9137 Snowbird / Winter Parking N ~50 000000334224 02/17/2007 1016 Pontiac Ct 9137 Snowbird / \Vinter Parking N ~50 000000334223 02/17/2007 1003 Pontiac Ct 9137 SnO\vbird / Winter Parking N ~50 000000330799 02117/2007 Hwy 5/Hwy 101 9().1(1 Speed N ~50 000000327988 02/17/2007 8201 Main St 9134 Prohibited Parking (permit, Handical N 4 3/06/2007 err A TION LISTING BY BEAT Agency S Dates 2/ I /2007 Beat 0250 '1'111\1 2/28/2007 eat Citation Nr Issued Date Locatio n Local Code Charge Literat Statute 250 000000328462 02/17/2007 1 hvy 5/Galpin Blvd 9274 No ProorOr Insurance N 250 000000328463 02/17/2007 W 78th St/Kerber I3lvd JFSOI TR^,~-AC-GM-3RD DEG DWI-UI . 1 69A-20 1 --- 250 000000328464 02/17/2007 W 78 St/Kerber Blvd DA540 DRUGS-SM AMT IN MOT VEl-I-Pi 152-027-3 DC500 DRUGS-DRUG PARAPH-POSSES: 152-092 250 000000327641 02/18/2007 Pioneer TrllHomestead Ln 9040 Speed N 9202 No Valid Mn DL N 9274 No Proof or Insurance N 250 000000328449 02/18/2007 Pioneer Trl!Homestead Ln 9040 Speed N 250 000000326645 02/19/2007 7521 Chippewa Trl 9[37 Snowbird I Winter Parking N 250 000000326307 02/19/2007 8023 Dakota A v 9137 Snowbird / Winter Parking N 250 000000328451 02/19/2007 6491 Devonshire Dr 9137 Snowbird 1 Winter Parking N 250 000000326306 02/19/2007 8028 Dakota A v 9137 Snowbird / Winter Parking N 250 000000327982 02/19/2007 Hwy 5/Dakota Av 9274 No Proof Of Insurance N 250 000000327983 02/1912007 Pioneer Trl/Hwy 101 9040 Speed N 250 000000326646 02/20/2007 1000 Carver Beach Rd 9137 Snowbird / Winter Parking N 250 000000326303 02120/2007 2304 Stone Creek Dr 9137 Sllowbird 1 Winter Parking N 250 000000334263 02/20/2007 Lyman Blvd/lhvy 101 9065 Stop Sign N 250 000000327642 02/20/2007 Hwy 5/Market Blvd 9066 Trame Control Device N 250 000000327984 02/20/2007 78 St W/Prairie Flower Blvd 9040 Speed N 9274 No Proof Of Insurance N 250 000000334311 02/20/2007 10220 Mandan Cir 9565 No Dog License N 250 000000328792 02/20/2007 903 Lake Dr E 9133 No Parking Anytime N 9279 Expired Tabs N 250 000000328477 02/20/2007 780 78 St W 9136 Fire Lane Parking N 250 000000326647 02/20/2007 Hw)' 5/Galpin Blvd 9274 No Proof Oflnsurance N 250 000000328793 02/21/2007 Hwy 5/Audubon Rd 9040 Speed N 250 000000335001 02/21/2007 Ilwy 212/11w)' 10 [ 9220 DAS, DAR, DAC N 9275 No I\IV Insurance N 250 000000327956 02/2] /2007 Dell Rd/Hwy 5 9286 ScatbeIt Violation N 9274 No Proof Of Insurance N 250 000000328794 02/2112007 Kerber Blvd/PO\vers Blvd 9274 No f'roofOr Insurance N 250 000000328796 02/21/2007 Century Blvd/Corporate PI 9040 Speed N 250 000000328465 02i21/2007 1500 Bluff Creek Dr 9211 Fail To Change DoicilelName On DI N 250 000000328862 02/21/2007 Hwy 5/Dakota A v JF50[ TRAF-AC-GM-3RD DEG DWI-Ur . 169A-20 I I JFROI TRAF-AC-GM-3RD DEG DWI-REI 1 69A-20 2 16 906[ Improper Pass N 250 000000327858 02/2 1/2007 Hw)' 5/Dakota Av 9062 Open Bottle N 5 03/06/2007 CITATION LISTING BY BEAT Agency S Dates 1/1 12007 Beat 0250 'I'hrll 2/28/2007 Beat Citation Nr Issued Date Locatio n Local Code Charge Literal Statute )250 000000318574 02/2 W007 l1\vy 5/Pmvers Blvd 9220 DAS. DAR. DAC N 9274 No Proof Of Insurance N )250 000000334265 02/21/2007 8037 Cheyenne A v 9137 Snowbird / Winter Parking N )250 000000334264 02/21/2007 8118 Erie Cir 9137 Snowbird / Winter Parking N 1250 000000318795 02121/2007 Century Blvd/Corporate PI 90"10 Speed N )250 000000327957 02/22/2007 77 St W/Erie Av 90()5 Stop Sign N )250 000000335005 02/22/2007 78 StiErie A v 9040 Speed N 1250 000000328466 02/22/2007 78 St W/Lake Ann Park Dr 9040 Speed N )250 000000328559 02/22/2007 78 St W/Market Blvd 9066 Traffic Control Device N )250 000000334231 02/23/2007 Pmvers Blvd/Lake Dr \V 921 I Fail To Change Doicile/Name On DI N 1250 000000327989 02/23/2007 Hwy 5/Co Rd J 7 9274 No Proof Of Insurance N 1250 000000328561 02/23/2007 Hwy 212/Hwy 101 9274 No Proof Of Insurance N '250 000000334232 02/23/2007 Powers Blvd/Lake Dr E 9040 Speed N 250 000000328563 02/24/2007 7736 Arboretum Village Cir 9137 Snowbird I Winter Parking N 250 000000328562 02/24/2007 773 Arboretum Village Cir 9137 Snowbird / Winter Parking N 250 000000327985 02/25/2007 90J Nez Perce Ct 9208 No f\1N DL In Possession N 250 000000334304 02/25/2007 6603 Mulberry Cir /\1.551 DOM ASLT-MS-FEAR BODILY II 609-2242-1-1 250 000000334305 02/25/2007 6605 !'vIulberry Cir AL551 DOf\1 ASLT-MS-FEAR BODILY H 609-2242-1- ] 250 000000327643 02/26/2007 Hwy 212/Bluff Creek Dr 9061 Improper Pass N 250 000000327644 02/26/2007 Hwy 212/BluffCreek Dr 9061 Improper Pass N 250 000000328798 02/26/2007 IIwy 7/0riole 9065 Stop Sign N 250 000000328799 02/26/2007 Sandpiper Trl/lhvy 7 9040 Speed N 250 000000327654 02/26/2007 Hwy 5/Powers Blvd 9066 Traffic Control Device N 250 000000327655 02/26/2007 78 St/Erie A v 9(HO Speed N 250 000000327656 02/26/2007 Hwy 101/78 St 9289 Illegal Lights I Equipment N 250 000000334312 02/27/2007 Co Rd 18/ Audubon Rei 9065 SlOp Sign N 250 000000327657 02/27 /2007 Powers BlvdfOakside Cir 9040 Speed N 250 000000334303 02/27/2007 Hwy JOI/Lyman Blvd 9274 No Proof Of Insurance N 250 000000326649 02/28/2007 lhvy 41/Lake Lucy Rd 9279 Expired Tabs N ?50 000000335002 02/28/2007 Audubon RdlLake Dr W 9040 Speed N ?50 000000327660 02/28/2007 1500 Bluff Creek Dr 9220 DAS. DAR. DAC N ~50 000000335003 02/28/2007 78 SUErie A v 9040 Speed N TOTAL CITATIONS ISSUED: 197 6 ARRESTS AND SUMMONS/COMPLAINTS FOR CITY OF CIIANHASSEN FEBRUARY- 2007 CR# #Arr Date Reported Arrest Tvpe Arr Date Off Level MOC Chan!e Cit# Beat Citvffwsp 00600030202 01 09/25/2006 Summoned/N oti fiedlC itel 02/28/2007 Misd. U0063 THEFT-UNK L VL-SWINDLE OR 0250 Chanhassen City 00700001686 01 01/16/2007 Summoned/N otifi ed/C itel 02/12/2007 Felony U0730 THEFT-UNK LVL-IDENTITY TJ- 0250 Chanhassen City 00700001686 01 01/16/2007 S ummoned/N oti fi ed/Citel 02/12/2007 Felony U0730 THEFT-UNK LVL-IDENTITY TJ- 0250 Chanhassen City 00700003584 01 02/02/2007 Arrested 02/02/2007 Felony DD250 CON SUB I-SALE-COCAINE-ill 0250 Chanhassen City .00700003584 01 02/02/2007 Arrested 02/02/2007 Felony DD550 CON SUB I-POSSESS-COCAINE 0250 Chanhassen City .00700003584 01 02/02/2007 Arrested 02/02/2007 Felony DE250 CON SUB 2-SALE-COCAINE-ill .0250 Chanhassen City .00700003584 02 02/02/2007 Arrested 02/02/2007 Felony OD250 CON SUB I-SALE-COCAINE-Ul'- 0250 Chanhassen City .00700003584 02 02/02/2007 Arrested 02/02/2007 Felony 00550 CON SUB I-POSSESS-COCAINE 0250 Chanhassen City .00700003584 02 02/02/2007 Arrested 02/02/2007 Felony DE250 CON SUB 2-SALE-COCAINE-ill 0250 Chanhassen City :00700003584 03 02/02/2007 Arrested 02/02/2007 Felony OD250 CON SUB l-SALE-COCAINE-ill 0250 Chanhassen City :00700003584 03 02/02/2007 Arrested 02/02/2007 Felony OD550 CON SUB I-POSSESScCOCAINE 0250 Chanhassen City :00700003584 03 02/02/2007 Arrested 02/02/2007 Felony DE250 CON SUB 2-SALE-COCAINE-ill 0250 Chanhassen City :00700003657 01 02/03/2007 Arrested 02/03/2007 Misd. JG601 TRAF-ACC-M-4TH DEG DWI-UI 0250 Chanhassen City :00700003686 01 02/03/2007 Summoned/N oti fied/Cite( 02/2612007 Gr. Misd N2130 DISTURB PEACE-GM-EMERGE 0250 Chanhassen City :00700003686 01 02/03/2007 S ummoned/N otifi ed/C ite( 02/26/2007 Misd. AL551 DOM ASL T -MS-FEAR BODILY I 0250 Chanhassen City :00700003686 01 02/03/2007 S ummoned/N oti fi ed/C i tel 02/26/2007 Misd. N3030 DISTURB PEACE-MS-DISORDE 0250 Chanhassen City :00700003770 01 02/04/2007 S umm oned/N otifi ed/C ite( 02/04/2007 Misd. M4140 LIQUOR-UNDERAGE CON SUM 0250 Chanhassen City :00700003845 01 02/05/2007 Summoned/N otifiedlCite( 02/05/2007 Misd. N3030 DISTURB PEACE-MS-DISORDE 328826 0250 Chanhassen City :00700003845 02 02/0512007 Summoned/N oti fied/C itel 02/05/2007 Misd. N3030 DISTURB PEACE-MS-DISORDE 328824 0250 Chanhassen City :00700003845 03 02/0512007 Summoned/N otifi edlC i tel 02/05/2007 Misd. N3030 DISTURB PEACE-MS-DISORDE 328827 0250 Chanhassen City :00700003845 04 02/05/2007 S ummoned/N oti fi ed/Cite( 02/05/2007 Misd. N3030 DISTURB PEACE-MS-DISORDE 328825 0250 Chanhassen City :00700004659 01 02/1212007 S un:unoned/N oti fi ed/C ite( 02/28/2007 Non Crim .J2901 TRAFFIC-GM-OTHER-MV 0250 Chanhassen City . :00700005084 01 02/15/2007 Summoned/N otifi ed/C ite( 02/15/2007 Misd. N3030 DISTURB PEACE-MS-DISORDE 328456 0250 Chanhassen City :00700005235 01 02/17/2007 S ummoned/N oti fi ed/C i tel 02/17/2007 Misd. DA540 DRUGS-SM AMT IN MOT VEH-. 0250 Chanhassen City :00700005235 01 02/17/2007 Summon ed/N otifi ed/C itel 02/17/2007 Misd. M5313 .JUVENILE-CURFEW 0250 Chanhassen City :00700005235 02 02/17/2007 S ummoned/N oti fi edlC i tel 02/17/2007 Misd. DA540 DRUGS-SM AMT IN MOT VEH- 0250 Chanhassen City . [CR# #Arr Date Reported Arrest Tvpe Arr Date Off Level MaC Charl!e Cit# Beat Citvffwsp W0700005235 03 02/17/2007 S ummoned/N oti fiedlC i tel 02/[7/2007 Misd. M5313 JUVENILE-CURFEW 0250 Chanhassen City W0700005329 01 02/17/2007 Arrested 02/17/2007 Gr. Misd JF501 TRAF-AC-GM-3RD DEG DWI-U 328463 0250 Chanhassen City ~00700005329 01 02/17/2007 Arrested 02/17/2007 Misd. DA540 DRUGS-SM AMT IN MOT VEH- 328463 0250 Chanhassen City W0700005329 01 02/17/2007 Arrested 02!l7/2007 Misd. DC500 DRUGS-DRUG PARAPH-POSSE: 328463 0250 Chanhassen City W0700005573 01 02/20/2007 S ummoned/N otified/C i tel 02/20/2007 Felony X1400 CRIM AGNST ADM JUST-FE-SE 0250 Chanhassen City ~00700005778 01 02/21/2007 Arrested 02/21/2007 Gr. Misd JF501 TRAF-AC-GM-3RD DEG DWI-U 0250 Chanhassen City ~00700005778 01 02/21/2007 Arrested 02/21/2007 Gr. Misd JFROl TRAF-AC-GM-3RD DEG DWI-RJ 0250 Chanhassen City W0700006034 01 02/24/2007 S ummoned/N otifi edlC i tel 02/24/2007 Misd. M5313 JUVENILE-CURFEW 328467 0250 Chanhassen City ~00700006234 01 02/25/2007 S ummoned/N otifi ed/C itel 02/25/2007 Misd. AL551 DaM ASLT-MS-FEAR BODILY] 0250 Chanhassen City ~00700006234 02 02/25/2007 S ummoned/N oti fi edlC itel 02/25/2007 Misd. AL551 DaM ASLT-MS-FEAR BODILY] 0250 Chanhassen City fotal: 15 (February) CSO Highlights 108 Total Calls CITY OF CHANHASSEN Administration Phone: 952.227.1100 Fax: 952.227.1110 Animal Wild animal calls: 3 (February) Comparison 30 Barking Dog: 1 2006 2007 Animal at large: 10 (Impounds): 7 Lock Outs 07 Lock Outs 09 Animal 13 Animal 30 Miscellaneous: 9 Traffic 33 Traffic 36 Code 09 Code 09 Traffic Personal injury crash: 1 Other 20 Other 19 36 Property Damage crash: 2 Total 90 Total 108 Stall/Motorist assist: 22 Other Traffic: 2 Vehicle Lock Out: 9 Parks Park Ordinance Enforcement: 5 Code Enforcement Junked Vehicle: 0 9 Year To Date Parking: 4 Comparison Outdoor Storage: 0 2006 2007 Misc.: 5 Lock Outs 13 Lock Outs 14 Animal 35 Animal 54 Other Medicals: 6 Traffic 76 Traffic 73 Code 16 Code 21 Fire Calls: 0 Other 55 Other 36 19 Total 203 Total 198 Other: 13 Found Property: 0 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 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 'Mvw.ci .chanhassen. mn. us The City of Chanhassen . A growing community with clean lakes, Quality schools, a charming downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play. CITY OF CHANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.227.1100 Fax: 952.227.1110 Building Inspections Phone: 952.227.1180 Fax: 952.227.1190 Engineering Phone: 952.227.1160 Fax: 952.227.1170 Finance Phone: 952.227.1140 Fax: 952.227.1110 Park & Recreation Phone: 952.227.1120 Fax: 952.227.1110 Recreation Center 2310 Coulter Boulevard Phone: 952.227.1400 Fax: 952.227.1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 Public Works 1591 Park Road Phone: 952.227.1300 Fax: 952.227.1310 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Web Site WIVW. ci .chan hassen.mn. us MEMORANDUM TO: Mayor City Council G.S 6~ The following claims are submitted for review on March 26,2007: The City ot Chanhassen · A growing community with clean lakes, Quality schools, a charming downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play. FROM: Greg Sticha, Finance Director DATE: March 16,2007 SUBJECT: Review of Claims Paid Check Numbers Amounts 132238-132357 $821,225.26 Total All Claims $821,225.26 Attachments: Check Summary Check Detail Report CITY OF CHANHASSEN Accounts Payable Printed: 03/16/2007 09:28 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 132238 lOspr 10 Spring Inc 03/08/2007 0.00 1,500.00 132239 Aanekate KATE AANENSON 03/08/2007 0.00 133.84 132240 altbus Alternative Business Furniture 03/08/2007 0,00 457.95 132241 AppIns Appletree Institute 03/08/2007 0.00 42,097.00 132242 aspmil ASPEN MILLS 03/08/2007 0.00 457.81 132243 BCATRA BCA TRAINING & DEVELOPMENT 03/08/2007 0.00 15.00 13 2244 benpro BENIEK PROPERTY SERVICES INC 03/08/2007 0.00 650.00 132245 borsta BORDER STATES ELECTRIC SUPPLY 03/08/2007 0.00 209.59 132246 braint BRAUN INTERTEC CORPORATION 03/08/2007 0.00 426.50 132247 cantin CANON FINANCIAL SERVICES INC 03/08/2007 0.00 753.88 132248 cargil CARGILL INCORPORATED 03/08/2007 0.00 6,100.06 132249 cenene CENTERPOINT ENERGY MINNEGASCO 03/08/2007 0.00 9,596.71 132250 centel CENTURY TEL 03/08/2007 0.00 2,650.15 132251 CHAPET CITY OF CHANHASSEN-PETIY CASH 03/08/2007 0.00 184.44 132252 cinwir CINGULAR WIRELESS 03/08/2007 0.00 7.42 132253 CITEDE CITY OF EDEN PRAIRIE 03/08/2007 0.00 2,000.00 132254 citsti City of Stillwater 03/08/2007 0.00 200.00 132255 comint COMPUTER INTEGRATION TECHN. 03/08/2007 0.00 1,312.32 132256 Cubfoo CUB FOODS 03/08/2007 0.00 142.83 132257 damfar DAMON FARBER ASSOCIATES 03/08/2007 0.00 717.15 132258 danka DANKA OFFICE IMAGING COMPANY 03/08/2007 0.00 761.46 132259 DonSal DONALD SALVERDA & ASSOCIATES 03/08/2007 0.00 600.00 132260 esri ESRI INC 03/08/2007 0.00 5,395.73 132261 GOVDOC GOVDELIVERY INC 03/08/2007 0.00 1,450.00 132262 gsdir GS DIRECT INC 03/08/2007 0.00 199.85 132263 infrat INFRA TECH 03/08/2007 0.00 555.00 132264 johsup JOHNSTONE SUPPLY 03/08/2007 0.00 83.62 132265 Jrohs J Rohs Homes Inc 03/08/2007 0.00 500.00 132266 katfue KATH FUEL OIL SERVICE 03/08/2007 0.00 467.62 132267 laneql Lano Equipment 03/08/2007 0.00 4,563.53 132268 metare METRO AREA MANAGEMENT ASSOC IN 03/08/2007 0.00 18.00 132269 midcit Mid City Mechanical 03/08/2007 0.00 16.50 132270 midpla MIDWEST PLA YSCAPES 03/08/2007 0.00 690.12 132271 MNCHIL MN CHILD SUPPORT PAYMENT CTR 03/08/2007 0.00 436.08 132272 mntrea MN STATE TREASURER 03/08/2007 0.00 2,390.59 132273 MRPA MN RECREATION & PARK ASSOC. 03/08/2007 0.00 75.00 132274 mvec MN V ALLEY ELECTRIC COOP 03/08/2007 0.00 3,226.78 132275 onvoy ONVOY 03/08/2007 0.00 910.50 132276 parsup P ARTEK SUPPLY INC 03/08/2007 0.00 160.71 132277 post POSTMASTER 03/08/2007 0.00 160.00 13 22 78 pralaw PRAIRIE LAWN & GARDEN 03/08/2007 0.00 15.08 132279 rbmser RBM SERVICES INC 03/08/2007 0.00 4,965.70 132280 reebus REED CONSTRUCTION DATA 03/08/2007 0.00 191. 78 132281 shagra SHAKOPEE GRAVEL INC 03/08/2007 0.00 477.23 132282 shotru SHOREWOOD TRUE VALUE 03/08/2007 0.00 13.63 132283 signso SIGNSOURCE 03/08/2007 0.00 1,135.28 132284 sousub SOUTHWEST SUBURBAN PUBLISHING 03/08/2007 0.00 2,340.22 132285 spscom SPS COMPANIES INC 03/08/2007 0.00 2.60 132286 strei c STREICHER'S 03/08/2007 0.00 122.69 132287 tecgra TECHNAGRAPHICS 03/08/2007 0.00 842.56 132288 termin TERMINIX 03/08/2007 0.00 47.93 132289 uniwis UNIVERSITY OF WISCONSIN 03/08/2007 0.00 895.00 132290 USBKCO US BANK CORP TRUST SERVICES 03/08/2007 0.00 1,509.38 132291 verizo VERIZON WIRELESS 03/08/2007 0.00 7.67 132292 VikEle VIKING ELECTRIC SUPPLY 03/08/2007 0.00 7.52 132293 W ASMA2 WASTE MANAGEMENT-TC WEST 03/08/2007 0.00 680.08 132294 watcom W A TEROUS COMPANY 03/08/2007 0.00 181.60 132295 MERACE MERLINS ACE HARDWARE 03/12/2007 0.00 984.80 132296 ameeng AMERICAN ENGINEERING TESTING 03/15/2007 0.00 2,875.00 132297 amepre American Pressure Inc 03/15/2007 0.00 57.49 132298 aspmil ASPEN MILLS 03/15/2007 0.00 35.36 132299 banfor BANNFORMSTECHNOLOGY 03/15/2007 0.00 346.13 Page 1 CITY OF CHANHASSEN Accounts Payable Printed: 03/16/2007 09:28 User: danielIe Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 132300 bcatra BCA TRAINING & DEVELOPMENT 03/15/2007 0.00 135.00 132301 bo1men BOLTON & MENK INC 03/15/2007 0.00 1,190.86 132302 braint BRAUN INTERTEC CORPORATION 03/15/2007 0.00 465.00 132303 brotir BROWN'S TIRE & AUTO 03/15/2007 0.00 97.00 132304 buifas BUILDING FASTENERS 03/15/2007 0.00 71.89 132305 camknu CAMPBELL KNUTSON 03/15/2007 0.00 12,520.88 132306 Cargil CARGILL INCORPORATED 03/15/2007 0.00 9,669.83 132307 choice Choice, Inc. 03/15/2007 0.00 169.88 132308 dencus DENALI CUSTOM HOMES INC 03/15/2007 0.00 1,500.00 132309 emeaut EMERGENCY AUTOMOTIVE TECH INC 03/15/2007 0.00 73.79 132310 facmot FACTORY MOTOR PARTS COMPANY 03/15/2007 0.00 162,15 132311 farp1a FARM PLAN LANO EQUIPMENT-NORWO 03/15/2007 0.00 114.35 132312 fascom FASTENAL COMPANY 03/15/2007 0.00 49.29 132313 fresco FRESCO INC. 03/15/2007 0.00 2,683.80 132314 fshcom FSH COMMUNICATIONS LLC 03/15/2007 0.00 127.80 132315 GOPSTA GOPHER STATE ONE-CALL INC 03/15/2007 0.00 216.05 132316 hantho HANSEN THORP PELLINEN OLSON 03/15/2007 0.00 9,500.86 132317 hentre HENNEPIN COUNTY TREASURER 03/15/2007 0.00 15.00 132318 ICMART ICMA RETIREMENT AND TRUST-457 03/15/2007 0.00 1,560.00 132319 Katira1p RALPH KA TIEB 03/15/2007 0.00 82.51 132320 kinddebr DEBRA KIND 03/15/2007 0.00 600.00 132321 krespr KREMER SPRING & ALIGNMENT INC 03/15/2007 0.00 294.22 132322 LEAMIN LEAGUE OF MINNESOTA CITIES 03/15/2007 0.00 60.00 132323 1unbro LUNDGREN BROS CONSTRUCTION 03/15/2007 0.00 3,000.00 132324 macequ MACQUEEN EQUIPMENT 03/15/2007 0.00 3,679.45 132325 madjoh MADSEN-JOHNSON CORPORATION 03/15/2007 0.00 387,160.72 132326 metco2 METROPOLITAN COUNCIL 03/15/2007 0.00 116,450.37 132327 metroc METROCALL 03/15/2007 0.00 ~9.65 132328 midp1a MIDWEST PLA YSCAPES 03/15/2007 0.00 181.05 132329 mincon MINNESOTA CONWAY 03/15/2007 0.00 558.74 132330 MINFIR CERTIFICATION BOARD MINNESOTA FIRE SERMYl5/2007 0.00 30.00 132331 MSRS MSRS 03/15/2007 0.00 2,488.31 132332 mtidis MTI DISTRIBUTING INC 03/15/2007 0.00 473.73 132333 musrus Museum of Russian Art 03/15/2007 0.00 120.00 132334 napa NAPA AUTO & TRUCK PARTS 03/15/2007 0.00 24.00 132335 NA TRET NATIONWIDE RETIREMENT SOLUTION 03/15/2007 0.00 5,452.09 132336 oehmpau1 PAUL OEHME 03/15/2007 0.00 9.22 132337 POWCHA POWER SYSTEMS 03/15/2007 0.00 205.89 132338 prehea Precision Heating and Cooling 03/15/2007 0.00 22.50 132339 prehom PRESBYTERIAN HOMES & SERVICE 03/15/2007 0.00 65,700.00 132340 Propeo Projector People 03/15/2007 0.00 4,800.00 132341 qwest QWEST 03/15/2007 0,00 77.39 132342 reebus REED CONSTRUCTION DATA 03/15/2007 0.00 869.70 132343 ridymc RIDGEDALE YMCA 03/15/2007 0.00 2,147.60 132344 rotcom THE ROTILUND COMPANY INC. 03/15/2007 0.00 22,500.00 132345 schson SCHARBER & SONS INC 03/15/2007 0.00 234.30 132346 seh SEH 03/15/2007 0.00 47,816.91 132347 sicard SICARD 03/15/2007 0.00 236,16 132348 subche SUBURBAN CHEVROLET 03/15/2007 0.00 46.52 132349 TL Trea TL T Real Estate LLC 03/15/2007 0.00 2,500.00 132350 to1gas TOLL GAS & WELDING SUPPLY 03/15/2007 0.00 44.05 132351 ty1ejoan JOANN TYLER 03/15/2007 0.00 224.40 132352 UNIW A Y UNITED WAY 03/15/2007 0.00 42.00 132353 wacfar W ACONIA FARM SUPPLY 03/15/2007 0.00 102.29 132354 wenck WENCK ASSOCIATES INC 03/15/2007 0.00 1,343.60 132355 WhitThom Thomas W, White 03/15/2007 0.00 410.00 132356 wwgra WW GRAINGER INC 03/15/2007 0.00 3.34 132357 ame1eg AMERICAN LEGION-CHAN POST 580 03/15/2007 0.00 862.65 Report Total: 0.00 821,225.26 Page 2 CITY OF CHANHAS User: danielle 10 Spring Ine 10spr 10 Spring Ine Ck. 132238 03/08/07 Inv. 0502157 Line Item Date Line Item Description 03/07/07 As built escrow refund 6460 Fo Inv. 0502157 Total Ck. 132238 Total 10spr 10 Spring Ine 10 Spring Ine AANENSON,KATE Aanekate AANENSON, KATE Ck. 132239 03/08/07 Inv. 0207 Line Item Date 03/07/07 Inv. 0207 Total Ck. 132239 Total Aanekate AANENSON,KATE Line Item Description Mileage and parking reimbursem AANENSON, KATE Alternative Business Furniture altbus Alternative Business Furniture Ck. 132240 03/08/07 Inv. 27209 Line Item Date 02/23/07 Inv. 27209 Total Ck. 132240 Total altbus Line Item Description File cabinet pedestals Alternative Business Furniture Alternative Business Furniture AMERICAN ENGINEERING TESTING ameeng AMERICAN ENGINEERING TESTING Ck. 132296 03/15/07 Inv. 220221 Line Item Date 02/28/07 Inv.220221 Total Ck. 132296 Total ameeng Line Item Description 12" watermain Choctaw and Fox Accounts Payable Check Detail Report - Detail Printed: 03/16/07 09:29 Amount Line Item Account 815-8226-2024 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 Line Item Account 101-1420-4370 133.84 133.84 133.84 133.84 133.84 Line Item Account 10 1-1170-4120 457.95 457.95 457.95 457.95 457.95 Line Item Account 700-7016-4300 2,875.00 2,875.00 2,875.00 AMERICAN ENGINEERING TESTING AMERICAN ENGINEERING TESTING 2,875.00 2,875.00 Page 1 CITY OF CHANHAS User: danielle AMERICAN LEGION-CHAN POST 580 ameleg AMERICAN LEGION-CHAN POST 580 Ck. 132357 03115/07 Inv. 110706 Line Item Date I 1/07/06 Inv. 110706 Total Line Item Description Election meals Ck. 132357 Total ameleg Accounts Payable Check Detail Report - Detail Printed: 03116/07 09:29 Amount Line Item Account 101-1180-4370 862.65 862.65 862.65 AMERICAN LEGION-CHAN POST 580 862.65 AMERICAN LEGION-CHAN POST 580 American Pressure Inc amepre American Pressure Inc Ck. 132297 03115/07 Inv. 49955 Line Item Date 02/26/07 Inv. 49955 Total Line Item Description Roto tip Ck. 132297 Total amepre American Pressure Inc American Pressure Inc Appletree Institute AppIns Appletree Institute Ck. 132241 03/08/07 Inv. april2007 Line Item Date Line Item Description 03/07/07 April health insurance premium 03/07/07 April health insurance premium 03/07/07 April health insurance premium 03/07/07 April health insurance premium 03/07/07 April health insurance premium 03/07/07 April health insurance premium Inv. april2007 Total Ck. 132241 Total AppIns Appletree Institute Appletree Institute ASPEN MILLS aspmil ASPEN MILLS Ck. 132242 03/08/07 Inv. 72454 Line Item Date 03/01/07 Inv. 72454 Total Line Item Description Shirts, patches embroidered Ck. 132242 Total 862.65 Line Item Account 101-1320-4120 57.49 57.49 57.49 57.49 57.49 Line Item Account 210-0000-2012 101-0000-2012 720-0000-2012 701-0000-2012 700-0000-2012 101-0000-2012 568.25 807.50 1,740.88 2,371.30 2,859.80 33,749.27 42,097.00 42,097.00 42,097.00 42,097.00 Line Item Account 101-1220-4240 457.81 457.81 457.81 Page 2 CITY OF CHANHAS User: danielle Ck. 132298 03/15/07 Inv. 72575 Line Item Date Line Item Description 03/12/07 Patches sewn on shirts Inv. 72575 Total Ck. 132298 Total aspmil ASPEN MILLS ASPEN MILLS BANNFORMSTECHNOLOGY banfor BANN FORMS TECHNOLOGY Ck. 132299 03/15/07 Inv. 13096 Line Item Date 03/14/07 Inv. 13096 Total Ck. 132299 Total banfor Line Item Description Animal impound reports Accounts Payable Check Detail Report - Detail Printed: 03/16/07 09:29 Amount Line Item Account 101-1220-4240 35.36 35.36 35.36 493.17 493.17 Line Item Account 101-1260-4340 346.13 346.13 346.13 BANNFORMSTECHNOLOGY BANNFORMSTECHNOLOGY 346.13 BCA TRAINING & DEVELOPMENT BCA TRA BCA TRAINING & DEVELOPMENT Ck. 132243 03/08/07 Inv. 030507 Line Item Date 03/05/07 Inv. 030507 Total Ck. 132243 Total Ck. 132300 Inv. 031307 Line Item Date 03/13/07 Inv. 031307 Total Ck. 132300 Total bcatra Line Item Description Background check 03/15/07 Line Item Description Background investigations 346.13 Line Item Account 101-1120-4300 15.00 15.00 15.00 Line Item Account 101-1120-4300 135.00 135,00 135.00 BCA TRAINING & DEVELOPMENT BCA TRAINING & DEVELOPMENT 150.00 BENIEK PROPERTY SERVICES INC benpro BENIEK PROPERTY SERVICES INC Ck. 132244 03/08/07 Inv. 12629 Line Item Date 02/28/07 Inv. 12629 Total Ck. 132244 Total Line Item Description Snowplowing Axels, Chan Med Ar 150.00 Line Item Account 101-1550-4300 650.00 650.00 650.00 Page 3 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 03/16/07 09:29 Amount 650.00 BENIEK PROPERTY SERVICES INC BENIEK PROPERTY SERVICES INC 650.00 benpro BOLTON & MENK INC bolmen BOLTON & MENK INC Ck. 132301 03/15/07 Inv. 103788 Line Item Date 02/28/07 Inv. 103788 Total Line Item Description Wells #10 and #11 improvements Inv. 103789 Line Item Date 02/28/07 Inv. 103789 Total Line Item Description 2006 Street improvements Ck. 132301 Total bolmen BOLTON & MENK INC BOLTON & MENK INC BORDER STATES ELECTRIC SUPPLY borsta BORDER STATES ELECTRIC SUPPLY Ck. 132245 03/08/07 Inv.96170927 Line Item Date Line Item Description 02/27/07 Bulbs Inv, 96170927 Total Inv. 96170966 Line Item Date Line Item Description 02/27/07 Bulbs Inv. 96170966 Total Ck. 132245 Total Line Item Account 700-7014-4752 420.00 420.00 Line Item Account 601-6013-4752 770.86 770.86 1,190.86 1,190.86 1,190.86 Line Item Account 101-1190-4510 52.90 52.90 Line Item Account 101-1170-4510 156.69 156.69 209.59 209.59 BORDER STATES ELECTRIC SUPPLY 209.59 borsta BORDER STATES ELECTRIC SUPPLY BRAUN INTERTEC CORPORATION braint BRAUN INTERTEC CORPORATION Ck. 132246 03/08/07 Inv. 274913 Line Item Date Line Item Description 02/28/07 East Water Treatment Plant Inv.274913 Total Ck. 132246 Total Ck. 132302 Inv. 275426 Line Item Date 02/23/07 Inv. 275426 Total 03/15/07 Line Item Description Curry Farm Park Trail Line Item Account 700-7014-4300 426.50 426.50 426.50 Line Item Account 410-0000-4300 465.00 465.00 Page 4 CITY OF CHANHAS User: danielle Ck. 132302 Total braint Accounts Payable Check Detail Report - Detail Printed: 03/16/07 09:29 Amount 465.00 BRAUN INTERTEC CORPORATION 891.50 BRAUN INTERTEC CORPORATION 891.50 BROWN'S TIRE & AUTO brotir BROWN'S TIRE & AUTO Ck. 132303 03/15/07 Iny. 0207 Line Item Date 02/28/07 02/28/07 Iny. 0207 Total BUILDING FASTENERS buifas BUILDING FASTENERS Ck. 132304 03/15/07 Iny.751970 Line Item Date 02/19/07 Iny. 751970 Total Ck. 132303 Total brotir BROWN'S TIRE & AUTO Line Item Description Propane cylinders Car washes Line Item Account 101-1220-4290 101-1250-4520 48.00 49.00 97.00 97.00 BROWN'S TIRE & AUTO 97.00 97.00 Line Item Description Bolts, hexnuts Line Item Account 101-1370-4150 60.97 60.97 Iny. 753135 Line Item Date Line Item Description 02/23/07 Bolts Iny. 753135 Total CAMPBELL KNUTSON camknu CAMPBELL KNUTSON Ck. 132305 03/15/07 Iny. 022807 Line Item Date 02/28/07 02/28/07 02/28/07 Iny. 022807 Total Ck. 132304 Total buifas BUILDING FASTENERS Ck. 132305 Total camknu CAMPBELL KNUTSON Line Item Account 101-1370-4150 10.92 10.92 71.89 BUILDING FASTENERS 71.89 71.89 Line Item Description Fox Assessment appeal Fox Assessment appeal Legal fees Line Item Account 701-7018-4302 701-7018-4302 101-1140-4302 7.00 5,505.00 7,008.88 12,520.88 12,520.88 CAMPBELL KNUTSON 12,520.88 12,520.88 Page 5 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 03/16/07 09:29 Amount CANON FINANCIAL SERVICES INC cantin CANON FINANCIAL SERVICES INC Ck. 132247 03/08/07 InY.6881133 Line Item Date Line Item Description 03/01/07 copier Iny. 6881133 Total Line Item Account 101-1120-4410 753.88 753.88 Ck. 132247 Total 753.88 cantin CANON FINANCIAL SERVICES INC 753.88 CANON FINANCIAL SERVICES INC 753.88 CARGILL INCORPORATED cargil CARGILL INCORPORATED Ck. 132248 03/08/07 Iny. 1844480 Line Item Date Line Item Description 02/22/07 Bulk ice control Iny. 1844480 Total Line Item Account 101-1320-4150 6,100.06 6,100.06 Ck. 132248 Total 6,100.06 Ck. 132306 03/15/07 InY.1852516 Line Item Date Line Item Description 02/28/07 Bulk ice control Iny. 1852516 Total Line Item Account 101-1320-4120 4,190.30 4,190.30 Iny. 1856167 Line Item Date Line Item Description 03/02/07 Bulk ice control Iny. 1856167 Total Line Item Account 101-1320-4150 1,240.92 1,240.92 Iny. 1857622 Line Item Date Line Item Description 03/05/07 Bulk ice control Iny. 1857622 Total Line Item Account 101-1320-4150 4,238.61 4,238.61 Ck. 132306 Total 9,669.83 Cargil CARGILL INCORPORATED 15,769.89 CARGILL INCORPORATED 15,769.89 CENTERPOINT ENERGY MINNEGASCO cenene CENTERPOINT ENERGY MINNEGASCO Ck. 132249 03/08/07 InY.022107 Line Item Date 02/21/07 02/21/07 02/21/07 02/21/07 Iny. 022107 Total Line Item Description Gas charges Gas charges Gas charges Gas charges Line Item Account 700-0000-4320 101-1550-4320 101-1190-4320 101-1170-4320 88.60 967.47 3,931.86 4,608.78 9,596.71 Ck. 132249 Total 9,596.71 Page 6 CITY OF CHANHAS User: danielle cenene Accounts Payable Check Detail Report - Detail Printed: 03/16/07 09:29 Amount 9,596.71 CENTERPOINT ENERGY MINNEGASCO CENTERPOINT ENERGY MINNEGASCO 9,596.71 CENTURY TEL centel CENTURY TEL Ck. 132250 03/08/07 InY.022107 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 Iny. 022107 Total Ck. 132250 Total centel CENTURY TEL Line Item Description Telephone charges Telephone charges Telephone charges Telephone charges Telephone charges Telephone charges Telephone charges Telephone charges Telephone charges Telephone charges Telephone charges CENTURY TEL Choice, Inc. choice Choice, Inc. Account: Ck. 132307 03/15/07 Iny. 022307 Line Item Date 02/23/07 Iny. 022307 Total Ck. 132307 Total choice Choice, Inc. 101-1220-4350 Line Item Description Fire station cleaning Choice, Inc. CINGULAR WIRELESS cinwir CINGULAR WIRELESS Ck. 132252 03/08/07 InY.871186097X Line Item Date Line Item Description 02/15/07 Telephone charges Iny. 871 I 86097X Total Ck. 132252 Total cinwir CINGULAR WIRELESS CINGULAR WIRELESS Line Item Account 101-1350-4310 101-1550-4310 101-1220-4310 101-1370-4310 101-1540-4310 101-1170-4310 700-0000-4310 701-0000-4310 101-1530-4310 700-7019-4310 101-1170-4310 41.58 44.88 92.76 107.72 134.64 159.34 204.73 204.73 243.68 265.75 1,150.34 2,650.15 2,650.15 2,650.15 2,650.15 Line Item Account 101-1220-4350 169.88 169.88 169.88 169.88 169.88 Line Item Account 10 1-1310-4310 7.42 7.42 7.42 7.42 7.42 Page 7 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 03/16/07 09:29 Amount CITY OF CHANHASSEN-PETTY CASH CHAPET CITY OF CHANHASSEN-PETTY CASH Ck. 132251 03/08/07 InY.010307 Line Item Date 03/07/07 03/07/07 03/07/07 03/07/07 03/07/07 03/07/07 InY.010307 Total Line Item Description Parking office supplies GFOA luncheon Food for senior ctr program Sam's club membership GFOA luncheon, mileage Sticha Line Item Account 101-1550-4370 101-1170-4110 101-1130-4370 101-1560-4130 101-1560-4360 101-1130-4370 5.75 11.25 15.00 23.87 35.00 93.57 184.44 Ck. 132251 Total 184.44 CHAPET CITY OF CHANHASSEN-PETTY CASH 184.44 CITY OF CHANHASSEN-PETTY CASH 184.44 CITY OF EDEN PRAIRIE CITEDE CITY OF EDEN PRAIRIE Ck. 132253 03/08/07 Iny. 1464 Line Item Date Line Item Description 03/0 \107 2007 WAFT A dues Iny. 1464 Total Line Item Account 101-1120-4360 2,000.00 2,000.00 Ck. 132253 Total 2,000.00 CITEDE CITY OF EDEN PRAIRIE 2,000.00 CITY OF EDEN PRAIRIE 2,000.00 City of Stillwater citsti City of Stillwater Ck. 132254 03/08/07 Iny. 02/28/07 Line Item Date Line Item Description 03/07/07 Windows network training Rice, Iny, 02/28/07 Total Line Item Account 101-1160-4370 200.00 200.00 Ck. 132254 Total 200.00 citsti City of Stillwater 200.00 City of Stillwater 200.00 COMPUTER INTEGRATION TECHN. comint COMPUTER INTEGRATION TECHN. Ck. 132255 03/08/07 InY.63706 Line Item Date 01/3 \107 Iny. 63706 Total Line Item Description Sonicwall annual support Line Item Account 101-1160-4300 1,312.32 1,312.32 Ck. 132255 Total 1,312.32 comint COMPUTER INTEGRATION TECHN. 1,312.32 Page 8 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 0311 6/07 09:29 COMPUTER INTEGRA nON TECHN. Amouot 1,312.32 CUB FOODS Cubfoo CUB FOODS Ck. 132256 03/08/07 InY.2 Line Item Date 02/26/07 Ioy. 2 Total Line Item Description Food for fire meeting Line Item Account 101-1220-4370 19.95 19.95 IOY.5 Line Item Date 02/09/07 Ioy. 5 Total Line Item Description Food for fire meeting Line Item Account 101-1220-4370 51.67 51.67 JnY.8 Line Item Date 02/26/07 Iny. 8 Total Line Item Description Food for fire meeting Line Item Account 101-1220-4370 71.21 71.21 Ck. 132256 Total 142.83 Cubfoo CUB FOODS 142.83 CUB FOODS 142.83 DAMON FARBER ASSOCIATES damfar DAMON FARBER ASSOCIATES Ck. 132257 03/08/07 Iny. 18749 Line Item Date 03/01/07 Iny. 18749 Total Line Item Description Performance Stage Line Item Account 4 I 0-4118-4300 289.65 289.65 Iny. 18750 Line Item Date Line Item Description 03/01/07 Veterans Memorial Iny. 18750 Total Line Item Account 4 I 0-4118-4300 427.50 427.50 Ck. 132257 Total 717.15 damfar DAMON FARBER ASSOCIATES 717.15 DAMON FARBER ASSOCIATES 717.15 DANKA OFFICE IMAGING COMPANY daoka DANKA OFFICE IMAGING COMPANY Ck. 132258 03/08/07 Ioy. 705266951 Line Item Date 02/27/07 Iny. 705266951 Line Item Description Copier Total Line Item Account 101-1120-4410 761.46 761.46 Ck. 132258 Total 761.46 daoka DANKA OFFICE IMAGING COMPANY 761.46 Page 9 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 03/16/07 09:29 DANKA OFFICE IMAGING COMPANY Amount 761.46 DENALI CUSTOM HOMES INC dencus DENALI CUSTOM HOMES INC Ck. 132308 03/15/07 Iny. 0501336 Line Item Date Line Item Description 03/14/07 As built escrow 1760 Lucy Ridg InY.0501336 Total Line Item Account 815-8226-2024 1,500.00 1,500.00 Ck. 132308 Total 1,500.00 dencus DENALI CUSTOM HOMES INC 1,500.00 DENALI CUSTOM HOMES INC 1,500.00 DONALD SAL VERDA & ASSOCIATES DonSal DONALD SALVERDA & ASSOCIATES Ck. 132259 03/08/07 Iny. P-9703-1 Line Item Date Line Item Description 03/01/07 Ady Effectiye Mgmt Program - G Iny. P-9703-1 Total Line Item Account 101-1120-4370 600.00 600.00 Ck. 132259 Total 600.00 DonSal DONALD SALVERDA & ASSOCIATES 600.00 DONALD SALVERDA & ASSOCIATES 600.00 EMERGENCY AUTOMOTIVE TECH INC emeaut EMERGENCY AUTOMOTIVE TECH INC Ck. 132309 03/15/07 Iny. BA120506-2 Line Item Date Line Item Description 03/14/07 Brake lights Iny. BA120506-2 Total Line Item Account 101-1320-4140 73.79 73.79 Ck. 132309 Total 73.79 emeaut EMERGENCY AUTOMOTIVE TECH INC 73.79 EMERGENCY AUTOMOTIVE TECH INC 73.79 ESRIINC esri ESRIINC Ck. 132260 03/08/07 Iny. 91500008 Line Item Date Line Item Description 02/21/07 ArcView licenses InY.91500008 Total Line Item Account 10 1-1160-4300 5,395.73 5,395.73 Ck. 132260 Total 5,395.73 esri ESRIINC 5,395.73 ESRIINC 5,395.73 Page 10 CITY OF CHANHAS User: danielle FACTORY MOTOR PARTS COMPANY facmot FACTORY MOTOR PARTS COMPANY Ck. 1323 I 0 03/J 5/07 Inv. 1-2598999 Line Item Date Line Item Description 03/06/07 Defective battery Inv. 1-2598999 Total Inv. 6-908128 Line Item Date Line Item Description 02/16/07 Starter Inv.6-908128 Total Ck. 132310 Total facmot Accounts Payable Check Detail Report - Detail Printed: 03/J6/07 09:29 Amount Line Item Account 10 1-1220-4140 (13.75) (13.75) Line Item Account 10 1-1550-4140 175.90 175.90 162,15 162.15 FACTORY MOTOR PARTS COMPANY 162.15 FACTORY MOTOR PARTS COMPANY FARM PLAN LANO EQUIPMENT-NORWO farpla FARM PLAN LANO EQUIPMENT-NORWO Ck. 132311 03/J 5/07 Inv.46345 Line Item Date Line Item Description 02/06/07 Gaskets Inv. 46345 Total Ck. 132311 Total farpla Line Item Account 101- 1320-4120 114.35 114.35 114.35 FARM PLAN LANO EQUIPMENT-NORWO FARM PLAN LANO EQUIPMENT-NORWO 114.35 FASTENAL COMPANY fascom FASTENAL COMPANY Ck. 132312 03/J 5/07 Inv. MNTl013564 Line Item Date Line Item Description 02/28/07 Ball valve Inv. MNT1013564 Total Ck. 132312 Total fascom FASTENAL COMPANY FASTENAL COMPANY FRESCO INC. fresco FRESCO INC. Ck. 132313 03/J 5/07 Inv. 59238 Line Item Date 02/28/07 Inv.59238 Total Line Item Description Trail light fixtures Ck. 132313 Total 114.35 Line Item Account 101-1550-4510 49.29 49.29 49.29 49.29 49.29 Line Item Account 101-1350-4565 2,683.80 2,683.80 2,683.80 Page 11 CITY OF CHANHAS User: danielle fresco FRESCO INC. FRESCO INC. FSH COMMUNICA nONS LLC fsheom FSH COMMUNICA nONS LLC Ck. 132314 03/15/07 Iny. 105931 Line Item Date 03/01/07 Iny. 105931 Total Line Item Description Lake Ann payphones Ck. 132314 Total fsheom Accounts Payable Check Detail Report - Detail Printed: 03/16/07 09:29 Amount 2,683.80 2,683.80 Line Item Account 101-1540-4310 127.80 127.80 127.80 FSH COMMUNICA nONS LLC 127.80 FSH COMMUNICA nONS LLC GOPHER STATE ONE-CALL INC GOPST A GOPHER STATE ONE-CALL INC Ck. 132315 03/15/07 Iny. 7020257 Line Item Date Line Item Description 02/28/07 February locates Iny. 7020257 Total Ck. 132315 Total GOPSTA 127.80 Line Item Account 400-0000-4300 216.05 216.05 216.05 GOPHER STATE ONE-CALL INC 216.05 GOPHER STATE ONE-CALL INC GOVDELIVERY INC GOVDOC GOVDELIVERY INC Ck. 132261 03/08/07 InY.3738 Line Item Date Line Item Description 02/01/07 Annual maint GoyDeliyer Email InY.3738 Total Ck. 132261 Total GOVDOC GOVDELIVERY INC GOVDELIVERY INC GS DIRECT INC gsdir GS DIRECT INC Ck. 132262 03/08/07 Iny. 229418 Line Item Date Line Item Description 02/27/07 Toner Iny. 229418 Total Ck. 132262 Total gsdir GS DIRECT INC 216.05 Line Item Account 101-1160-4300 1,450.00 1,450.00 1,450.00 1,450.00 1,450.00 Line Item Account 101-1170-4110 199.85 199.85 199,85 199.85 Page 12 CITY OF CHANHAS User: danielle GS DIRECT INC HANSEN THORP PELLINEN OLSON hantho HANSEN THORP PELLINEN OLSON Ck. 132316 03/1 5/07 Iny. 16015 Line Item Date Line Item Description 03/07/07 Utica Terrace Iny. 16015 Total Iny. 16023 Line Item Date 03/07/07 Iny. 16023 Total Iny. 16031 Line Item Date 03/08/07 Iny. 16031 Total Ck. 132316 Total hantho Line Item Description Goers Culyert Line Item Description Curry Farms Park Accounts Payable Check Detail Report - Detail Printed: 03/1 6/07 09:29 Amount 199.85 Line Item Account 720-0000-4300 1,265.75 1,265.75 Line Item Account 720-0000-4300 2,684.50 2,684.50 Line Item Account 720-0000-4300 5,550.61 5,550.61 9,500.86 HANSEN THORP PELLINEN OLSON HANSEN THORP PELLINEN OLSON 9,500.86 HENNEPIN COUNTY TREASURER hentre HENNEPIN COUNTY TREASURER Ck. 132317 03/15/07 Iny. 14 Line Item Date 03/14/07 Iny. 14 Total Ck. 132317 Total hentre Line Item Description Annual service chge to process 9,500.86 Line Item Account 600-0000-4300 15.00 15.00 15.00 HENNEPIN COUNTY TREASURER HENNEPIN COUNTY TREASURER 15.00 ICMA RETIREMENT AND TRUST-457 ICMART ICMA RETIREMENT AND TRUST-457 Ck. 132318 03/1 5/07 Iny. Line Item Date 03/12/07 03/1 2/07 03/1 2/07 Iny. Total Ck. 132318 Total ICMART Line Item Description PR Batch 416 3 2007 ICMA PR Batch 416 3 2007 ICMA PR Batch 416 3 2007 ICMA 15.00 Line Item Account 210-0000-2009 720-0000-2009 10 1-0000-2009 31.24 100.00 1,428.76 1,560.00 1,560.00 ICMA RETIREMENT AND TRUST-457 ICMA RETIREMENT AND TRUST-457 1,560.00 1,560.00 Page 13 CITY OF CHANHAS User: danielle INFRA TECH infrat INFRA TECH Ck. 132263 03/08/07 Inv. PR70106 Line Item Date Line Item Description 01/12/07 Televise pipe on Lyman Blvd Inv. PR70106 Total Ck. 132263 Total infrat INFRA TECH INFRA TECH J Robs Homes Ine Jrobs J Robs Homes Ine Ck. 132265 03/08/07 Inv.0601364 Line Item Date Line Item Description 03/07/07 Erosion escrow refund 10036 Tr Inv. 0601364 Total Ck. 132265 Total Jrobs J Robs Homes Ine J Robs Homes Ine JOHNSTONE SUPPLY jobsup JOHNSTONE SUPPLY Ck. 132264 03/08/07 Inv. 141258 Line Item Date Line Item Description 02/23/07 motor Inv. 141258 Total Ck. 132264 Total jobsup JOHNSTONE SUPPLY JOHNSTONE SUPPLY KA TH FUEL OIL SERVICE katfue KATH FUEL OIL SERVICE Ck. 132266 03/08/07 Inv.163214 Line Item Date 02/12/07 Inv. 163214 Total Line Item Description Well pump oil Ck. 132266 Total katfue KATH FUEL OIL SERVICE KA TH FUEL OIL SERVICE Accounts Payable Check Detail Report - Detail Printed: 03/16/07 09:29 Amount Line Item Account 701-0000-4551 555.00 555.00 555.00 555.00 555.00 Line Item Account 815-8202-2024 500.00 500.00 500.00 500.00 500.00 Line Item Account 101-1220-4510 83.62 83.62 83.62 83.62 83.62 Line Item Account 700-0000-4530 467.62 467.62 467.62 467.62 467.62 Page 14 CITY OF CHANHAS User: danielle KA TIEB, RALPH Katiralp KA TIEB, RALPH Ck. 132319 03/15/07 Iny. 030407 Line Item Date Line Item Description 03/04/07 State Fire School hotel Iny. 030407 Total Ck. 132319 Total Katiralp KA TIEB, RALPH KA TIEB, RALPH KIND, DEBRA kinddebr KIND, DEBRA Ck. 132320 031\5/07 Iny. 030707 Line Item Date 03/07/07 Iny. 030707 Total Line Item Description March 2007 Maple Leaf Ck. 132320 Total kinddebr KIND, DEBRA KIND, DEBRA KREMER SPRING & ALIGNMENT INC krespr KREMER SPRING & ALIGNMENT INC Ck. 132321 03/15/07 InY.21036 Line Item Date 03/07/07 InY.21036 Total Line Item Description Springs Ck. 132321 Total krespr Accounts Payable Check Detail Report - Detail Printed: 03116/07 09:29 Amount Line Item Account 101-1220-4370 82.51 82.51 82.51 82.51 82.51 Line Item Account 101-1110-4340 600.00 600.00 600.00 600.00 600.00 Line Item Account 101-1220-4140 294.22 294.22 294.22 KREMER SPRING & ALIGNMENT INC KREMER SPRING & ALIGNMENT INC 294.22 Lano Equipment laneql Lano Equipment Ck. 132267 03/08/07 Iny, 10190 Line Item Date Line Item Description 02/28/07 Snowblower Jny. 10190 Total Ck. 132267 Total laneql Lano Equipment Lano Equipment 294.22 Line Item Account 400-0000-4705 4,563.53 4,563.53 4,563.53 4,563.53 4,563.53 Page 15 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 03/16/07 09:29 Amount LEAGUE OF MINNESOTA CITIES LEAMIN LEAGUE OF MINNESOTA CITIES Ck. 132322 03/15/07 Iny. 041807 Line Item Date 03/14/07 03/14/07 Iny. 041807 Total Line Item Description Workshop Rice, Littfin, Copper Workshop Rice, Littfin, Copper Line Item Account 101-1120-4370 101-1250-4370 20.00 40.00 60.00 Ck. 132322 Total 60.00 LEAMIN LEAGUE OF MINNESOTA CITIES 60.00 LEAGUE OF MINNESOTA CITIES 60.00 LUNDGREN BROS CONSTRUCTION lunbro LUNDGREN BROS CONSTRUCTION Ck. 132323 03/15/07 Iny. 0502836 Line Item Date Line Item Description 03/14/07 As built escrow 7569 Ridgeyiew Iny. 0502836 Total Line Item Account 815-8226-2024 1,500.00 1,500.00 Iny. 7670yas Line Item Date Line Item Description 03/14/07 As built escrow 7670 Vassennan Iny. 7670yas Total Line Item Account 815-8226-2024 1,500.00 1,500.00 Ck. 132323 Total 3,000.00 lunbro LUNDGREN BROS CONSTRUCTION 3,000.00 LUNDGREN BROS CONSTRUCTION 3,000.00 MACQUEEN EQUIPMENT macequ MACQUEEN EQUIPMENT Ck. 132324 03/15/07 Iny. 2071729 Line Item Date Line Item Description 02/26/07 Carbide 1, ice curb guards Iny. 2071729 Total Line Item Account 10 1-1320-4120 3,679.45 3,679.45 Ck. 132324 Total 3,679.45 macequ MACQUEEN EQUIPMENT 3,679.45 MACQUEEN EQUIPMENT 3,679.45 MADSEN-JOHNSON CORPORATION madjoh MADSEN-JOHNSON CORPORATION Ck. 132325 03/15/07 InY.18 Line Item Date 02/25/07 Iny. 18 Total Line Item Description East water treatment plant Line Item Account 700-7014-4751 387,160.72 387,160.72 Ck. 132325 Total 387,160.72 Page 16 CITY OF CHANHAS User: danielle madjoh Accounts Payable Check Detail Report - Detail Printed: 031\6/07 09:29 MADSEN-JOHNSON CORPORA nON Amount 387,160.72 MADSEN-JOHNSON CORPORA nON 387,160.72 MERLINS ACE HARDWARE MERACE MERLINS ACE HARDWARE Ck. 132295 03/12/07 Inv. 12150 Line Item Date 02/28/07 02/28/07 02/28/07 02/28/07 02/28/07 02/28/07 02/28/07 02/28/07 02/28/07 02/28/07 02/28/07 02/28/07 Inv. 12150 Total Ck. 132295 Total MERACE Line Item Description Misc Supplies & Parts Misc Supplies & Parts Misc Supplies & Parts Misc Supplies & Parts Misc Supplies & Parts Misc Supplies & Parts Misc Supplies & Parts Misc Supplies & Parts Misc Supplies & Parts Misc Supplies & Parts Misc Supplies & Parts Misc Supplies & Parts Line Item Account 101-1370-4260 700-0000-4120 101-1550-4260 101-1370-4150 101-1320-4240 101-1550-4120 700-7014-4120 101-1550-4150 700-0000-4510 101-1220-4350 700-0000-4260 101-1320-4120 (3.92) 9.58 18.20 19.07 19.66 48.39 58.08 101.94 121.93 181.71 193.33 216.83 984.80 984.80 MERLINS ACE HARDWARE 984.80 MERLINS ACE HARDWARE 984.80 METRO AREA MANAGEMENT ASSOC IN metare METRO AREA MANAGEMENT ASSOC IN Ck. 132268 03/08/07 Inv. 030807 Line Item Date 03/07/07 Inv. 030807 Total Ck. 132268 Total metare Line Item Description Luncheon meeting - Hokkanen Line Item Account 101-1120-4370 18.00 18.00 18.00 METRO AREA MANAGEMENT ASSOC IN 18.00 METRO AREA MANAGEMENT ASSOC IN 18.00 METROCALL metroe METROCALL Ck. 132327 03/15/07 Inv. Q0315 834C Line Item Date Line Item Description 02/27/07 Telephone charges 02/27/07 Telephone charges 02/27/07 Telephone charges 02/27/07 Telephone charges 02/27/07 Telephone charges Inv. Q0315834C Total Ck. 132327 Total met roe Line Item Account 701-0000-4310 700-0000-4310 101-1320-4310 101-1220-4310 10 1-1260-4310 2.39 2.39 3.74 7.25 23.88 39.65 39.65 METROCALL 39.65 Page 17 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 03/16/07 09:29 METRO CALL Amount 39.65 METROPOLITAN COUNCIL metco2 METROPOLITAN COUNCIL Account: 701-0000-4509 Ck. 132326 03/15/07 Inv. 843055 Line Item Date 03/06/07 Inv. 843055 Total Line Item Description Wastewater service April 2007 Line Item Account 701-0000-4509 116,450.37 116,450.37 Ck. 132326 Total 116,450.37 metco2 METROPOLITAN COUNCIL 116,450.37 METROPOLITAN COUNCIL 116,450.37 Mid City Mechanical midcit Mid City Mechanical Ck. 132269 03/08/07 Inv.2007-0034 Line Item Date Line Item Description 03/07/07 Overpayment 7600 Quattro Drive Inv.2007-0034 Total Line Item Account 101-1250-4901 16.50 16.50 Ck. 132269 Total 16.50 midcit Mid City Mechanical 16.50 Mid City Mechanical 16.50 MIDWEST PLA YSCAPES midpla MIDWEST PLA YSCAPES Ck. 132270 03/08/07 Inv. 3200 Line Item Date Line Item Description 02/28/07 Glass backboard Inv. 3200 Total Line Item Account 101-1530-4120 690.12 690.12 Ck. 132270 Total 690.12 Ck. 132328 Inv. 3200F Line Item Date 03/1 2/07 Inv. 3200F Total 03/15/07 Line Item Description Freight charges for backboard Line Item Account 101-1530-4120 181.05 181.05 Ck. 132328 Total 181.05 midpla MIDWEST PLA YSCAPES 871.17 MIDWEST PLA YSCAPES 871.17 MINNESOTA CONWAY mincon MINNESOTA CONWAY Ck. 132329 03/15/07 Inv.360074 Line Item Date 01/31/07 Line Item Description Annual insp fire extinguishers Line Item Account 101-1550-4300 558.74 Page 18 CITY OF CHANHAS User: danielle Inv.360074 Total Ck. 132329 Total mincon MINNESOTA CONWAY MINNESOTA CONWAY Accounts Payable Check Detail Report - Detail MINNESOTA FIRE SERVICE, CERTIFICATION BOARD MINFIR MINNESOTA FIRE SERVICE, CERTIF Ck. 132330 03/15/07 Inv. 030807 Line Item Date 03/08/07 03/08/07 Inv. 030807 Total Ck. 132330 Total MINFIR Line Item Description Recertification Firefighter II Recertification Apparatus Oper MINNESOTA FIRE SERVICE, CERTIF MINNESOTA FIRE SERVICE, CERTIFICATION BOARD MN CHILD SUPPORT PAYMENT CTR MNCHIL MN CHILD SUPPORT PAYMENT CTR Ck. 132271 03/08/07 Inv. 030207 Line Item Date Line Item Description 03/02/07 Case Identifier#OO 1472 I 66 101 Inv. 030207 Total Ck. 132271 Total MNCHIL MN CHILD SUPPORT PAYMENT CTR MN CHILD SUPPORT PAYMENT CTR MN RECREATION & PARK ASSOC. MRP A MN RECREATION & PARK ASSOC. Ck. 132273 03/08/07 Inv.4917 Line Item Date 02/27/07 Inv. 4917 Total Ck. 132273 Total MRPA Line Item Description Best Practices workshop-Hoffma MN RECREATION & PARK ASSOC. MN RECREATION & PARK ASSOC. MN STATE TREASURER mntrea MN STATE TREASURER Account: Ck. 132272 03/08/07 Inv. Feb07 Line Item Date 02/28/07 02/28/07 101-1250-3818 Line Item Description B1dg permit surcharge report B1dg permit surcharge report Printed: 03/16/07 09:29 Amount 558.74 558.74 558.74 558.74 Line Item Account 101-1220-4370 101-1220-4370 15.00 15.00 30.00 30.00 30.00 30.00 Line Item Account 700-0000-2006 436.08 436.08 436.08 436.08 436.08 Line Item Account 101-1520-4370 75.00 75.00 75.00 75.00 75.00 Line Item Account 101-1250-3818 10 1-0000-2022 (48.79) 2,439.38 Page 19 CITY OF CHANHAS User: danielle Inv. Feb07 Total Ck. 132272 Total mntrea MN STATE TREASURER MN STATE TREASURER MN VALLEY ELECTRIC COOP mvec MN VALLEY ELECTRIC COOP Ck. 132274 03/08/07 Inv. 022707 Line Item Date 02/27/07 02/27/07 02/27/07 02/27/07 Inv. 022707 Total Ck. 132274 Total mvec Line Item Description Electricity charges Electricity charges Electricity charges Electricity charges Accounts Payable Check Detail Report - Detail Printed: 03/16/07 09:29 Amount 2,390.59 2,390.59 2,390.59 2,390.59 Line Item Account 101-1600-4320 700-0000-4320 701-0000-4320 101-1350-4320 18.74 45.38 254.37 2,908.29 3,226.78 3,226.78 MN VALLEY ELECTRIC COOP MN VALLEY ELECTRIC COOP 3,226.78 MSRS MSRS MSRS Ck. 132331 Inv. Line Item Date 03/12/07 03/12/07 03/12/07 03/12/07 03/12/07 03/1 2/07 03/12/07 03/1 2/07 03/12/07 03/1 2/07 03/1 2/07 03/12/07 03/1 2/07 03/12/07 03/12/07 03/12/07 03/12/07 03/1 2/07 03/12/07 03/12/07 03/1 2/07 03/1 2/07 03/1 2/07 03/1 2/07 03/12/07 03/12/07 03/1 2/07 03/12/07 03/1 2/07 03/1 2/07 03/15/07 Line Item Description PR Batch 416 3 2007 Post Healt PR Batch 416 3 2007 Post Healt PR Batch 416 3 2007 Post Healt PR Batch 416 3 2007 Post Healt PR Batch 416 3 2007 Post Healt PR Batch 416 3 2007 Post Healt PR Batch 416 3 2007 Post Healt PR Batch 416 3 2007 Post Healt PR Batch 416 3 2007 Post Healt PR Batch 416 3 2007 Ret Health PR Batch 416 3 2007 Ret Health PR Batch 416 3 2007 Ret Health PR Batch 416 3 2007 Post Healt PR Batch 41632007 Post Healt PR Batch 416 3 2007 Ret Health PR Batch 416 3 2007 Ret Health PR Batch 416 3 2007 Post Healt PR Batch 416 3 2007 Post Healt PR Batch 416 3 2007 Post Healt PR Batch 416 3 2007 Ret Health PR Batch 416 3 2007 Post Healt PR Batch 416 3 2007 Ret Health PR Batch 416 3 2007 Ret Health PR Batch 416 3 2007 Ret Health PR Batch 416 3 2007 Post Healt PR Batch 416 3 2007 Post Healt PR Batch 416 3 2007 Post Healt PR Batch 416 3 2007 Ret Health PR Batch 416 3 2007 Ret Health PR Batch 416 3 2007 Ret Health 3,226.78 Line Item Account 210-0000-2016 701-0000-2016 700-0000-2016 700-0000-2016 701-0000-2016 210-0000-2016 720-0000-2016 701-0000-2016 720-0000-2016 210-0000-2016 700-0000-2016 701-0000-2016 700-0000-2016 701-0000-2016 700-0000-2016 701-0000-2016 700-0000-2016 10 1-0000-20 16 10 1-0000-20 16 210-0000-2016 101-0000-2016 720-0000-2016 701-0000-2016 720-0000-2016 101-0000-2016 101-0000-2016 101-0000-2016 700-0000-2016 701-0000-2016 700-0000-2016 0.21 0.27 0.29 0.55 0.55 1.45 1.50 1.87 1.91 2.70 3.61 3.61 5.12 6.50 7.16 7.18 8.52 11.46 17.30 18.97 19.64 19.65 24.47 25.09 26.93 27.98 42.67 66.84 84.75 111.62 Page 20 CITY OF CHANHAS User: danielle 03/12/07 03/12/07 03/12/07 03/12/07 03/12/07 03/12/07 Inv. Total PR Batch 416 3 2007 Ret Health PR Batch 416 3 2007 Ret Health PR Batch 416 3 2007 Ret Health PR Batch 416 3 2007 Ret Health PR Batch 416 3 2007 Ret Health PR Batch 416 3 2007 Ret Health Ck. 132331 Total MSRS MSRS MSRS MTI DISTRIBUTING INC mtidis MTI DISTRIBUTING INC Ck. 132332 03/15/07 Inv.559162-00 Line Item Date Line Item Description 02/26/07 Misc. parts Inv. 559162-00 Total Inv.559162-01 Line Item Date 03/01/07 Inv.559162-01 Line Item Description Thermo switch Total Inv. 559332-00 Line Item Date Line Item Description 02/26/07 Bushings Inv. 559332-00 Total Ck. 132332 Total mtidis MTI DISTRIBUTING INC MTI DISTRIBUTING INC Museum of Russian Art musrus Museum of Russian Art Ck. 132333 03/15/07 Inv.031207 Line Item Date 03/12/07 Inv. 031207 Total Line Item Description Senior activity Ck. 132333 Total musrus Museum of Russian Art Museum of Russian Art NAPA AUTO & TRUCK PARTS napa NAPA AUTO & TRUCK PARTS Ck. 132334 03/15/07 Inv. 267484 Line Item Date Line Item Description 03/01/07 Bulb Accounts Payable Check Detail Report - Detail Printed: 03/16/07 09:29 101-0000-2016 101-0000-2016 101-0000-2016 10 1-0000-20 16 10 1-0000-20 16 10 1-0000-20 16 Amount 157.72 226.16 256.68 352.01 365.87 579.50 2,488.31 2,488.31 2,488.31 2,488.31 Line Item Account 101-1550-4120 399.97 399.97 Line Item Account 101-1550-4120 60.49 60.49 Line Item Account 101-1550-4120 13.27 13.27 473.73 473.73 473.73 Line Item Account 101-1560-4300 120.00 120.00 120.00 120.00 120.00 Line Item Account 101-1320-4120 9.93 Page 21 CITY OF CHANHAS User: danieIle Iny. 267484 Total Iny. 267602 Line Item Date Line Item Description 03/02/07 Hose end Iny. 267602 Total Ck. 132334 Total napa Accounts Payable Check Detail Report - Detail Printed: 03/16/07 09:29 Amount 9.93 Line Item Account 101-1320-4140 14.07 14.07 . 24.00 NAPA AUTO & TRUCK PARTS NAPA AUTO & TRUCK PARTS 24.00 24.00 NATIONWIDE RETIREMENT SOLUTION NATRET NATIONWIDE RETIREMENT SOLUTION Ck. 132335 03/15/07 Iny. Line Item Date 03/12/07 03/12/07 03/12/07 03/12/07 Iny. Total Ck. 132335 Total NATRET Line Item Description PR Batch 416 3 2007 Nationwide PR Batch 416 3 2007 Nationwide PR Batch 416 3 2007 Nationwide PR Batch 416 32007 Nationwide Line Item Account 720-0000-2009 701-0000-2009 700-0000-2009 101-0000-2009 150.00 251.69 313.79 4,736.61 5,452.09 5,452.09 NATIONWIDE RETIREMENT SOLUTION NATIONWIDE RETIREMENT SOLUTION 5,452.09 OEHME, PAUL oehmpaul OEHME, PAUL Ck. 132336 03/15/07 InY.031207 Line Item Date 03/12/07 Iny. 031207 Total Ck. 132336 Total oehmpaul OEHME, PAUL Line Item Description Mileage reimbursement OEHME, PAUL ONVOY onyoy ONVOY Account: 101-1160-4320 Ck. 132275 03/08/07 InY.070302008583 Line Item Date Line Item Description 03/01/07 Internet access Iny. 070302008583 Total Ck. 132275 Total onyoy ONVOY ONVOY 5,452.09 Line Item Account 101-1310-4370 9.22 9.22 9.22 9.22 9.22 Line Item Account 101-1160-4320 910.50 910.50 910.50 910.50 910.50 Page 22 CITY OF CHANHAS User: danielle PARTEK SUPPLY INC parsup PARTEK SUPPLY INC Ck. 132276 03/08/07 InY.19140 Line Item Date 02/26/07 Iny. 19140 Total InY.19141 Line Item Date 02/26/07 Iny. 19141 Total Ck. 132276 Total parsup PARTEK SUPPLY INC POSTMASTER post POSTMASTER Ck. 132277 03/08/07 Iny. 032607 Line Item Date 03/07/07 Iny. 032607 Total Ck. 132277 Total post POSTMASTER Line Item Description Wood fiber rolls Line Item Description Grass seed - Lk Susan sewer re PARTEK SUPPLY INC Line Item Description First-Class presort fee POSTMASTER POWER SYSTEMS POWCHA POWER SYSTEMS Ck. 132337 03/15/07 InY.I-85151-0 Line Item Date Line Item Description 03/05/07 Snowblower parts Iny. 1-85151-0 Total Ck. 132337 Total POWCHA POWER SYSTEMS POWER SYSTEMS PRAIRIE LAWN & GARDEN pralaw PRAIRIE LAWN & GARDEN Ck. 132278 03/08/07 Iny. 109594 Line Item Date 03/05/07 Iny. 109594 Total Iny. 109595 Line Item Date 03/05/07 Line Item Description Screw, nut, washer Line Item Description Case of cleaner Accounts Payable Check Detail Report - Detail Printed: 03/16/07 09:29 Amount Line Item Account 701-0000-4551 80.83 80.83 Line Item Account 701-0000-4551 79.88 79.88 160.71 160.71 160.71 Line Item Account 101-1120-4330 160.00 160.00 160.00 160.00 160.00 Line Item Account 101-1550-4120 205.89 205.89 205.89 205.89 205.89 Line Item Account 101-1550-4530 4.48 4.48 Line Item Account 101-1550-4530 10.60 Page 23 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 03/16/07 09:29 Inv. 109595 Total Amount 10.60 Ck. 132278 Total 15.08 pralaw PRAIRIE LAWN & GARDEN 15.08 PRAIRIE LAWN & GARDEN 15.08 Precision Heating and Cooling prehea Precision Heating and Cooling Ck. 132338 03/15/07 Inv. 2007-00382 Line Item Date Line Item Description 03/09/07 Overpayment 400 Santa Fe Trail Inv.2007-00382 Total Line Item Account 101-1250-4901 22.50 22.50 Ck. 132338 Total 22.50 prehea Precision Heating and Cooling 22.50 Precision Heating and Cooling 22.50 PRESBYTERIAN HOMES & SERVICE prehom PRESBYTERIAN HOMES & SERVICE Ck. 132339 03/15/07 Inv. 2007TIF Line Item Date Line Item Description 03/14/07 1st halfTIF payment Inv. 2007TIF Total Line Item Account 498-0000-4804 65,700.00 65,700.00 Ck. 132339 Total 65,700.00 prehom PRESBYTERIAN HOMES & SERVICE 65,700.00 PRESBYTERIAN HOMES & SERVICE 65,700.00 Projector People Propeo Projector People Ck. 132340 03/15/07 Inv. 705183 Line Item Date 03/09/07 Inv. 705183 Total Line Item Description Proj ector Line Item Account 210-0000-4705 4,800.00 4,800.00 Ck. 132340 Total 4,800.00 Prop eo Projector People 4,800.00 Projector People 4,800.00 QWEST qwest QWEST Ck. 132341 Inv. 022807 Line Item Date 02/28/07 Inv. 022807 Total 03/15/07 Line Item Description Telephone charges Line Item Account 700-7019-4310 8.97 8.97 Page 24 CITY OF CHANHAS User: danielle Inv. 030107 Line Item Date 03/01/07 03/01/07 Inv.030107 Total Ck. 132341 Total qwest QWEST Line Item Description Telephone charges Telephone charges QWEST RBM SERVICES INC rbmser RBM SERVICES INC Ck. 132279 03/08/07 Inv. 11920 Line Item Date 02/28/07 Inv. 11920 Total Inv.11921 Line Item Date 02/28/07 Inv. 11921 Total Inv. 11922 Line Item Date 02/28/07 Inv. 11922 Total Ck. 132279 Total rbmser RBM SERVICES INC Line Item Description Nightly janitorial - City Hall Line Item Description Nightly janitorial - Library Line Item Description shampoo public safety area RBM SERVICES INC REED CONSTRUCTION DATA reebus REED CONSTRUCTION DATA Ck. 132280 03/08/07 Inv. 3549440 Line Item Date Line Item Description 02/22/07 2007 Koehnen area improvements Inv. 3549440 Total Ck. 132280 Total Ck. 132342 03/15/07 Inv. 3549439 Line Item Date Line Item Description 02/22/07 Advertisement for bids Inv. 3549439 Total Inv. 3557045 Line Item Date Line Item Description 02/28/07 Advertisement for bids Inv. 3557045 Total Accounts Payable Check Detail Report - Detail Printed: 03/16/07 09:29 Amount Line Item Account 700-0000-4310 701-0000-4310 34.21 34.21 68.42 77.39 77.39 77.39 Line Item Account 101-1170-4350 2,316.38 2,316.38 Line Item Account 101-1190-4350 2,449.50 2,449.50 Line Item Account 101-1170-4350 199.82 199.82 4,965.70 4,965.70 4,965.70 Line Item Account 601-6016-4340 191.78 191.78 191.78 Line Item Account 700-7016-4340 129.34 129.34 Line Item Account 700-7016-4340 129.34 129.34 Page 25 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 03/16/07 09:29 Amount Inv. 3557046 Line Item Date Line Item Description 02/28/07 2007 Koehnen area improvements Inv. 3557046 Total Line Item Account 601-6016-4340 191.78 191. 78 Inv.3570614 Line Item Date Line Item Description 03/07/07 Advertisement for bids Jnv. 3570614 Total Line Item Account 601-6017-4340 227.46 227.46 Jnv.3570615 Line Item Date Line Item Description 03/07/07 2007 Koehnen area improvements Jnv.3570615 Total Line Item Account 601-6016-4340 191.78 191. 78 Ck. 132342 Total 869.70 reebus REED CONSTRUCTION DATA 1,061.48 REED CONSTRUCTION DATA 1,061.48 RIDGEDALE YMCA ridymc RIDGEDALE YMCA Ck, 132343 03/15/07 Jnv.2071.106 Line Item Date Line Item Description 02/28/07 Preschool basketball Jnv.2071.106 Total Line Item Account 101-1710-4300 2,147.60 2,147.60 Ck. 132343 Total 2,147.60 ridymc RIDGEDALE YMCA 2,147.60 RIDGEDALE YMCA 2,147.60 SCHARBER & SONS INC schson SCHARBER & SONS INC Ck. 132345 03/15/07 Inv.372051 Line Item Date 02/27/07 Inv.372051 Total Line Item Description Technical Line Item Account 101-1320-4120 234.30 234.30 Ck. 132345 Total 234.30 schson SCHARBER & SONS INC 234.30 SCHARBER & SONS INC 234.30 SEH seh SEH Ck. 132346 Jnv. 157305 Line Item Date 02/09/07 Jnv. 157305 Total 03/15/07 Line Item Description East Water Treatment Plant Line Item Account 700-7014-4752 32,512.09 32,512.09 Page 26 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 03/16/07 09:29 Amount Inv. 157824 Line Item Date 02/13/07 Inv. 157824 Total Line Item Description TH 101 from Lyman Blvd south Line Item Account 415-4006-4300 15,304.82 15,304.82 Ck. 132346 Total 47,816.91 seh SEH 47,816.91 SEH 47,816.91 SHAKOPEE GRAVEL INC shagra SHAKOPEE GRAVEL INC Ck. 132281 03/08/07 Inv. 8830 Line Item Date Line Item Description 02/28/07 Washed sand Inv. 8830 Total Line Item Account 101-1320-4150 477.23 477.23 Ck. 132281 Total 477.23 shagra SHAKOPEE GRAVEL INC 477.23 SHAKOPEE GRAVEL INC 477.23 SHOREWOOD TRUE VALUE shotru SHOREWOOD TRUE VALUE Ck. 132282 03/08/07 Inv. 76558 Line Item Date 02/08/07 Inv. 76558 Total Line Item Description Traction grit Line Item Account 101-1220-4290 13.63 13.63 Ck. 132282 Total 13.63 shotru SHOREWOOD TRUE VALUE 13.63 SHOREWOOD TRUE VALUE 13.63 SICARD sicard SICARD Ck. 132347 03/15/07 Inv. 4389 Line Item Date Line Item Description 02/26/07 Solenoid Inv.4389 Total Line Item Account 101-1320-4120 236.16 236.16 Ck. 132347 Total 236.16 sicard SICARD 236.16 SICARD 236.16 Page 27 CITY OF CHANHAS User: danielle SIGNSOURCE signso SIGNSOURCE Ck. 132283 03/08/07 Iny. 10581 Line Item Date 02/08/07 Iny. 10581 Total Iny. 11509 Line Item Date 02/16/07 Iny. 11509 Total Ck. 132283 Total signso SIGNSOURCE Line Item Description Moye monument sign at Library Line Item Description "No Motorized Vehicles" signs SIGNSOURCE SOUTHWEST SUBURBAN PUBLISHING sousub SOUTHWEST SUBURBAN PUBLISHING Ck. 132284 03/08/07 Iny. feb07 Line Item Date 02/28/07 02/28/07 02/28/07 02/28/07 02/28/07 02/28/07 Iny. feb07 Total Ck. 132284 Total sousub Line Item Description February legals and display ad February legals and display ad February legals and display ad February legals and display ad February legals and display ad February legals and display ad Accounts Payable Check Detail Report - Detail Printed: 03/16/07 09:29 Amount Line Item Account 410-0000-4300 785.94 785.94 Line Item Account 101-1550-4560 349.34 349.34 1,135.28 1,135.28 1,135.28 Line Item Account 700-7016-4340 101-1410-4340 101-1510-4340 101-1520-4340 101-1611-4340 10 I-III 0-4340 87.24 101.78 113.00 146.90 593.60 1,297.70 2,340.22 2,340.22 SOUTHWEST SUBURBAN PUBLISHING SOUTHWEST SUBURBAN PUBLISHING 2,340.22 SPS COMPANIES INC spscom SPS COMPANIES INC Ck. 132285 03/08/07 Iny. S1608168.001 Line Item Date Line Item Description 02/26/07 tubular PVC adapter Iny. S1608168.001 Total Ck. 132285 Total spscom SPS COMPANIES INC STREICHER'S streic STREICHER'S Ck. 132286 03/08/07 Iny. 1417494 Line Item Date 03/02/07 SPS COMPANIES INC Line Item Description Collar insignias 2,340.22 Line Item Account 101-1220-4510 2.60 2.60 2.60 2.60 2.60 Line Item Account 10 1-1220-4240 122.69 Page 28 CITY OF CHANHAS User: danielle Iny. 1417494 Total Ck. 132286 Total streic STREICHER'S STREICHER'S SUBURBAN CHEVROLET subche SUBURBAN CHEVROLET Ck. 132348 03/15/07 InY.480112 Line Item Date 02/27/07 Iny. 480112 Total Line Item Description Mirror glass Ck. 132348 Total subche SUBURBAN CHEVROLET SUBURBAN CHEVROLET TECHNAGRAPHICS tecgra TECHNAGRAPHICS Ck. 132287 03/08/07 InY.3428011 Line Item Date Line Item Description 02/28/07 Mailing cards InY.3428011 Total Ck. 132287 Total tecgra TECHNAGRAPHICS TECHNAGRAPHICS TERMINIX termin TERMINIX Ck. 132288 03/08/07 Iny. 266782726 Line Item Date Line Item Description 02/19/07 Pest control Iny, 266782726 Total Ck. 132288 Total termin TERMINIX TERMINIX THE ROTTLUND COMPANY INC. rotcom THE ROTTLUND COMPANY INC. Ck. 132344 03/15/07 Iny. 2007TIF Line Item Date Line Item Description 03/14/07 1st halfTIF payment Iny. 2007TIF Total Accounts Payable Check Detail Report - Detail Printed: 03/16/07 09:29 Amount 122.69 122.69 122.69 122.69 Line Item Account 700-0000-4140 46.52 46.52 46.52 46.52 46.52 Line Item Account 101-1410-4340 842.56 842.56 842.56 842.56 842.56 Line Item Account 101-1220-4300 47.93 47.93 47.93 47.93 47.93 Line Item Account 494-0000-4804 22,500.00 22,500.00 Page 29 CITY OF CHANHAS User: danielle Ck. 132344 Total rotcom Accounts Payable Check Detail Report - Detail Printed: 03/16/07 09:29 Amount 22,500.00 22,500.00 THE ROTTLUND COMPANY INC. THE ROTTLUND COMPANY INC. 22,500.00 TL T Real Estate LLC TL Trea TL T Real Estate LLC Ck. 132349 03/15/07 Inv. 020207 Line Item Date 03/14/07 Inv. 020207 Total Ck. 132349 Total TL Trea TL T Real Estate LLC Line Item Description Security escrow for Kwik Trip TL T Real Estate LLC TOLL GAS & WELDING SUPPLY tolgas TOLL GAS & WELDING SUPPLY Ck. 132350 03/15/07 Inv. 156250 Line Item Date 02/15/07 Inv. 156250 Total Ck. 132350 Total totgas Line Item Description Work gloves Line Item Account 815-8221-2024 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 Line Item Account 101-1320-4240 44.05 44.05 44.05 44.05 TOLL GAS & WELDING SUPPLY TOLL GAS & WELDING SUPPLY 44.05 TYLER, JOANN tylejoan TYLER, JOANN Ck. 132351 03/15/07 Inv. 030407 Line Item Date Line Item Description 03/12/07 State Fire School hotel Inv. 030407 Total Ck. 132351 Total tylejoan TYLER, JOANN UNITED WAY UNIW A Y UNITED WAY Ck. 132352 03/15/07 Inv. Line Item Date 03/12/07 Inv. Total Ck. 132352 Total TYLER, JOANN Line Item Description PR Batch 416 3 2007 United Way Line Item Account 101-1220-4370 224.40 224.40 224.40 224.40 224.40 Line Item Account 101-0000-2006 42.00 42.00 42.00 Page 30 CITY OF CHANHAS User: danieIle UNIW A Y UNITED WAY UNITED WAY UNIVERSITY OF WISCONSIN uniwis UNIVERSITY OF WISCONSIN Ck. 132289 03/08/07 Iny. 953276 Line Item Date 02/20/07 Iny. 953276 Total Line Item Description San Sewer Maint Program-Chihos Ck. 132289 Total Accounts Payable Check Detail Report - Detail Printed: 03/1 6/07 09:29 Amount 42.00 42.00 Line Item Account 701-0000-4370 895.00 895.00 895.00 UNIVERSITY OF WISCONSIN 895.00 uniwis UNIVERSITY OF WISCONSIN US BANK CORP TRUST SERVICES USBKCO US BANK CORP TRUST SERVICES Ck. 132290 03/08/07 Iny. 1855599 Line Item Date Line Item Description 02/23/07 GO S&W Reyenue Bonds 2001A Iny. 1855599 Total Iny. 1855603 Line Item Date Line Item Description 02/23/07 GO Improyement Bonds 200lB Iny. 1855603 Total Iny. 1856294 Line Item Date Line Item Description 02/23/07 GO Library Bonds 2002A Iny. 1856294 Total Iny. 1859666 Line Item Date Line Item Description 02/23/07 GO Bond 1999A Iny. 1859666 Total Ck. 132290 Total USBKCO 895.00 Line Item Account 353-0000-4803 431.25 431.25 Line Item Account 354-0000-4803 431.25 431.25 Line Item Account 357-0000-4803 431.25 431.25 Line Item Account 351-0000-4803 215.63 215.63 1,509.38 US BANK CORP TRUST SERVICES 1,509.38 US BANK CORP TRUST SERVICES VERIZON WIRELESS yerizo VERIZON WIRELESS Ck. 132291 03/08/07 InY.1630409518 Line Item Date Line Item Description 02/20/07 Telephone charges Iny. 1630409518 Total Ck. 132291 Total 1,509.38 Line Item Account 101-1220-4310 7.67 7.67 7.67 Page 31 CITY OF CHANHAS User: danieIle Accounts Payable Check Detail Report - Detail Printed: 03/16/07 09:29 verizo VERIZON WIRELESS Amount 7.67 VERIZON WIRELESS 7.67 VIKING ELECTRIC SUPPLY VikEle VIKING ELECTRIC SUPPLY Ck. 132292 03/08/07 Inv.1619170 Line Item Date Line Item Description 02/23/07 125V TGL SW Main Inv. 1619170 Total Line Item Account 101-1220-4530 7.52 7.52 Ck. 132292 Total 7.52 VikEle VIKING ELECTRIC SUPPLY 7.52 VIKING ELECTRIC SUPPLY 7.52 WACONIA FARM SUPPLY wacfar WACONIA FARM SUPPLY Ck. 132353 03/15/07 Inv. 286753 Line Item Date Line Item Description 02/26/07 harness Inv. 286753 Total Line Item Account 101-1550-4530 35.90 35.90 Inv. 287507 Line Item Date 03/05/07 Inv. 287507 Total Line Item Description Bearings Line Item Account 101-1550-4120 66.39 66.39 Ck. 132353 Total 102.29 wacfar WACONIA FARM SUPPLY 102.29 WACONIA FARM SUPPLY 102.29 WASTE MANAGEMENT-TC WEST WASMA2 WASTE MANAGEMENT-TC WEST Ck. 132293 03/08/07 Inv. 1575777-1593-9 Line Item Date Line Item Description 03/01/07 Garbage removal 03/01/07 Garbage removal 03/01/07 Garbage removal 03/01/07 Garbage removal 03/01/07 Garbage removal Inv. 1575777-1593-9 Total Line Item Account 101-1220-4350 101-1190-4350 101-1370-4350 101-1170-4350 101-1550-4350 85.54 107.62 143.93 168.99 174.00 680.08 Ck. 132293 Total 680.08 W ASMA2 WASTE MANAGEMENT-TC WEST 680.08 WASTE MANAGEMENT-TC WEST 680.08 Page 32 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 03/I 6/07 09:29 Amount W A TEROUS COMPANY watcom WATEROUS COMPANY Ck. 132294 03/08/07 Iny. P29375I 001 Line Item Date 02/27/07 Iny. P293751 001 Line Item Description Switch/wiring assy, seal switc Total Line Item Account 101-1220-4520 181.60 181.60 Ck. 132294 Total 181.60 watcom WATEROUS COMPANY 181.60 WATEROUS COMPANY 181.60 WENCK ASSOCIATES INC wenck WENCK ASSOCIATES INC Ck. 132354 03/I5/07 Iny. 700468 Line Item Date 02/28/07 Iny. 700468 Total Line Item Description Nondegradation Assessment Line Item Account 720-0000-4300 1,343.60 1,343.60 Ck. 132354 Total 1,343.60 wenck WENCK ASSOCIATES INC 1,343.60 WENCK ASSOCIATES INC 1,343.60 White, Thomas W. WhitThom White, Thomas W. Ck. 132355 03/I5/07 Iny. 659 Line Item Date 03/11/07 Iny. 659 Total Line Item Description Painting at library Line Item Account 101-1190-4510 410.00 410.00 Ck. 132355 Total 410.00 WhitThom White, Thomas W. 410.00 White, Thomas W. 410.00 WW GRAINGER INC wwgra WW GRAINGER INC Ck. 132356 03/15/07 InY.9307329749 Line Item Date Line Item Description 02/27/07 Hex key set InY.9307329749 Total Line Item Account 101-1220-4260 3.34 3.34 Ck. 132356 Total 3.34 wwgra WW GRAINGER INC 3.34 WW GRAINGER INC 3.34 Total 821,225.26 Page 33