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Correspondence Packet Correspondence Packet Memo from Laurie Hokkanen re: Update on old St. Hubert's Church dated December 5,2007. Letter from Government Finance Officers Association re: Receiving a Certificate of Achievement for Excellence in Financial Reporting dated November 14,2007. Letter from Mediacom re: Changes to Cable System and Rates dated November 19,2007. Memo from Greg Sticha re: Review of Claims Paid dated November 30,2007 CITY OF CHANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952,227,1100 Fax: 952,227.1110 Building Inspections Phone: 952,227.1180 Fax: 952.227.1190 Engineering Phone: 952.227.1160 Fax 952.227.1170 Finance Phone: 952.227.1140 Fax: 952.227.1110 Park & Recreation Phone: 952.227.1120 Fax: 952,227.1110 Recreation Center 2310 Coulter Boulevard Phone: 952.227.1400 Fax: 952.227.1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 Public Works 1591 Park Road Phone: 952.227.1300 Fax: 952.227.1310 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Web Site www.ci.chanhassen.mn.us ~(lmjn S'eoh'l>Yl TO: Todd Gerhardt, City Manager Laurie Hokkanen, Assistant City Manager jJ- ()~ . FROM: DATE: December 5,2007 RE: Update on Old St. Hubert's Lease The City has been leasing the Old St. Hubert's building from St. Hubert's Catholic Community since 1978 for the amount of $1 per year. The City subleased the property to other churches at various points since then, but the building has been vacant since 2005. The Church was built in 1887, and remains on the original site today. The Church building was placed on the National Register of Historic Places in 1980. I Through the lease, the City assumed responsibility for the maintenance of the building. This has included major maintenance, including a roof replacement (1990, cost of $35,000) and boiler replacement and repair. The City did receive some rent from Family of Christ, but most of that was credited back to them for repairs and maintenance that they performed. Other costs that the City has been responsible for are the parking lot easement (approximately $1,200 a year), general liability insurance, and utilities. The total amount paid for utilities from 2005-present is $19,473.00. The City does rent the Church out to interested parties for weddings, concerts, etc. In the past year there have been 4 rentals and approximately 8 tours gIven. The City has approached St. Hubert's at various times over lease and inquired about their interest in terminating the lease. To date, there was not such interest. The lease between the City and Old St. Hubert's will expire on December 31, 2008. There is no provision for further extension of the lease. A Historic Preservation effort and committee, spearheaded by local residents, began in March 2007. My understanding is that they are exploring the possibility of acquiring the church from St. Hubert's and working, possibly with the Carver County Historical Society, to preserve and operate the Church. The Committee has not made any requests to the City. The City of Chanhassen · A growing community with clean lakes, quality schools, a charming downtown, thriving bus'inesses, winding trails, and beautiful parks. A glBat place to live, work, and play G Government Finance Officers Association 203 N. LaSalle Street - Suite 2700 Chicago, IL 60601 /*I.~ AdM' ~~~C.C. ~, Phone (312) 977-9700 Fax (312) 977-4806 November 15,2007 Todd Gerhardt City Manager City of Chanhassen PO Box 147 Chanhassen MN 55317-0147 Dear Mr. Gerhardt: We are pleased to notify you that your comprehensive annual financial report for the fiscal year ended December 31,2006 qualifies for a Certificate of Achievement for Excellence in Financial Reporting. The Certificate of Achievement is the highest form of recognition in governmental accounting and financial reporting, and its attainment represents a significant accomplishment by a government and its management. The Certificate of Achievement plaque will be shipped to: Greg Sticha Finance Director under separate cover in about eight weeks. We hope that you will arrange for a formal presentation of the Certificate and Award of Financial Reporting Achievement, and that appropriate publicity will be given to this notable achievement. To assist with this, enclosed are a sample news release and the Certificate Program "Results" for reports with fiscal years ended during 2005 representing the most recent statistics available. We hope that your example will encourage other government officials III their efforts to achieve and maintain an appropriate standard of excellence in financial reporting. Sincerely, Government Finance Officers Association j)&jL .J ~~ Stephen 1. Gauthier, Director Technical Services Center SJG/ds ~ Phone (312) 977-9700 Fax (312) 977-4806 Government Finance Officers Association 203 N. LaSalle Street - Suite 2700 Chicago, IL 60601 ". (Chicago )-- The Certificate of Achievement for Excellence in Financial Reporting has been awarded to City of Chanhassen by the Government Finance Officers Association of the United States and Canada (GFOA) for its comprehensive annual financial report (CAFR). The Certificate of Achievement is the highest form of recognition in the area of governmental accounting and financial reporting, and its attainment represents a significant accomplishment by a government and its management. An Award of Financial Reporting Achievement has been awarded to the individual(s), department or agency designated by the government as primarily responsible for preparing the award-winning CAFR. This has been presented to: Greg Sticha, Finance Director The CAFR has been judged by an impartial panel to meet the high standards of the program including demonstrating a constructive "spirit of full disclosure" to clearly communicate its financial story and motivate potential users and user groups to read the CAFR. The GFOA is a nonprofit professional association serving approximately 16,000 government finance professionals with offices in Chicago, IL, and Washington, D.C. ;J~f A1M.~~'-t;c-'\ C. C . Mediacom l' Bill Jensen Regional Vice President Via Certified Mail RECEIVED NOY 2 1 zo07 November 19,2007 r... C'-P' UJf'Sr>l""~ CITY.yr r;'-\f~n.'"\' \:;'-1. City of Chanhassen Todd Gerhardt, City Manager PO Box 147 Chanhassen, MN 55317 Dear Chanhassen Community Official: The world of television is changing, and Mediacom is prepared to lead the way. The Leichtman Research Group recently announced that nearly 30% ofD.S. households own at least one high- definition television (HDTV) set. This number is double the HDTV penetration of just two years ago, and will soar even higher following the upcoming holiday shopping season. High-definition products are the future of television. At Mediacom, we are committed to offering our customers the best HDTV options available in the marketplace. So beginning in January 2008, Mediacom's HDTV channel lineup will undergo a major overhaul. The most significant change thatwewilhmdertake is the strengthening of our high-definition channel lineup which is available to our Family Cable subscribers.! We will begin by transitioning some very popular high-definition networks from the Mediacom HD Pak to our Family Cable Package. Family Cable will now include ESPN-HD and ESPN2-HD, which means Mediacom customers will no longer be required to subscribe to the Mediacom HD Pak in order to receive these channels. Also, we plan on announcing the addition of several other high-definition channels to Family Cable in the coming months. All of this new content will be joined with the growing list of local broadcast stations that we already offer in high-definition as part of the Family Cable Package. In conjunction with the enhancements being made to Family Cable, Mediacom, on or about January 1st, 2008, will be making the following rate adjustments to its cable services: Old Rate New Rate Increase Broadcast Basic $19.95 $20.95 $1. 00 Expanded Basic $32.00 $34.00 $2.00 Family Cable $51.95 $54.95 $3.00 Mediacom lID Pak $9.95 $6.95 ($3.00) ! In order to view high-definition channels on Family Cable or Commercial Family Cable, Mediacom customers will be required to lease an HD converter box or cable card from Mediacom and have a high-definition television set. Mediacom Communications Corporation 1504 2ND Street SE, Waseca, Minnesota 56093 Telephone: 507-835-2356. Fax 507-835-4567 E-mail: bjensen@mediacomcc.com ~age Two, Community HDTV Letter , November 16,2007 The rates for all of our other products and services will remain the same. These new rates will not be applicable to customers currently on promotional offers until such ~e as their promotions expire. We're working hard to remain the #1 source for cable television, high-speed Internet and phone service in your community. Even though Mediacom is continually faced with rising programming and operating costs, 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 our high-speed Internet and phone services. In closing, let me emphasize how much we appreciate the opportunity to serve your community. If you have any questions, please contact me directly at (507) 837-4860 or via email at bjensen@mediacomcc.com Sincerely, " CITY OF CHANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.227.1100 Fax: 952.227.1110 Building Inspections Phone: 952.227.1180 Fax: 952.227.1190 Engineering Phone 952.227.1160 Fax: 952.227.1170 Finance Phone: 952.227.1140 Fax: 952.227.1110 Park & Recreation Phone: 952.227.1120 Fax: 952.227.1110 Recreation Center 2310 Coulter Boulevard Phone: 952.227.1400 Fax: 952.227.1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 Public Works 1591 Park Road Phone: 952.227.1300 Fax: 952.227.1310 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Web Site www.ci.chanhassen.mn.us MEMORANDUM TO: Mayor City Council FROM: Greg Sticha, Finance Director G~7 . O~ DATE: November 30, 2007 SUBJECT: Review of Claims Paid The following claims are submitted for review on December 10, 2007: Check Numbers Amounts 134850 - 134966 $450,100.55 November Visa charges $12,228.44 Total All Claims $462,328.99 Attachments: Check Summary Check Detail Report Visa Listing The City of Chanhassen · A growing community with clean lakes, quality schools, a charming downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play. CITY OF CHANHASSEN Accounts Payable Printed: 11/30/2007 14:53 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 134850 AltBus Alternative Business Furniture Il/21/2007 0.00 375.41 134851 BarEng Barr Engineering Company Il/21/2007 0.00 3,944.58 134852 BCATRA BCA TRAINING & DEVELOPMENT Il/21/2007 0.00 60.00 134853 BORST A BORDER STATES ELECTRIC SUPPLY 11/21/2007 0.00 92.86 134854 BRAINT BRAUN INTERTEC CORPORATION 11/21/2007 0.00 2,682.50 134855 del den Delta Dental 11/21/2007 0.00 1,471.65 134856 DYNAME DYNAMEX DELIVERS NOW 11/21/2007 0.00 90.89 134857 EMEAPP EMERGENCY APPARATUS MAINT. INC 11/21/2007 0.00 1,110.00 134858 EMEAUT EMERGENCY AUTOMOTIVE TECH IN<YOID 11/21/2007 62.20 0.00 134859 engwat Engel Water Testing Inc 11/21/2007 0.00 350.00 134860 facmot FACTORY MOTOR PARTS COMPANY 11/21/2007 0.00 92.22 134861 FASCOM F ASTENAL COMPANY 11/21/2007 0.00 127.25 134862 FIREQU FIRE EQUIPMENT SPECIALITIES 11/21/2007 0.00 1,957.95 134863 firlab FIRSTLAB 11/21/2007 0.00 78.00 134864 FURL THOM THOMAS FURLONG 11/21/2007 0.00 89.96 134865 HANTHO HANSEN THORP PELLINEN OLSON Il/21/2007 0.00 2,126.50 134866 HA WCHE HAWKINS CHEMICAL 11/21/2007 0.00 55.00 134867 HDsup HD Supply Waterworks, LTD 11/21/2007 0.00 5,056.28 134868 ICMART ICMA RETIREMENT AND TRUST-457 11/21/2007 0.00 1,915.00 134869 justmark Mark Justesen 11/21/2007 0.00 10.00 134870 KEOGJEFF JEFF KEOGH 11/21/2007 0.00 140.00 134871 kilele KILLMER ELECTRIC CO INC 11/21/2007 0.00 2,072.74 134872 KOCHNICO NICOLE KOCHAR 11/21/2007 0.00 442.00 134873 MACEQU MACQUEEN EQUIPMENT 11/21/2007 0.00 800.69 134874 MEMA METROPOLITAN EMERGENCY MANAGER 11/21/2007 0.00 30.00 134875 MIDASP MIDWEST ASPHALT CORPORATION 11/21/2007 0.00 358.25 134876 MINCON MINNESOTA CONWAY 11/21/2007 0.00 40.33 134877 MNCHIL MN CHILD SUPPORT PAYMENT CTR 11/21/2007 0.00 501.15 134878 MNHEAL MN DEPT OF HEALTH 11/21/2007 0.00 11,916.00 134879 MNLIFE MINNESOTA LIFE VOID 11/21/2007 1,467.80 0.00 134880 MNMar MN State Fire Marshal 11/21/2007 0.00 70.00 134881 MNNAT MN DEPT OF NATURAL RESOURCES 11/21/2007 0.00 120.00 134882 MSRS MSRS j 1/21/2007 0.00 2,403.20 134883 rnxlog MX Logic 11/21/2007 0.00 97.00 134884 NA TRET NATIONWIDE RETIREMENT SOLUTION 11/21/2007 0.00 5,077.09 134885 nelsju1i Julie Nelson 11/21/2007 0.00 1,400.00 134886 nobsea NOBLE SEASONAL LIGHTING 11/21/2007 0.00 1,665.66 134887 oehmpaul PAUL OEHME 11/21/2007 0.00 30.07 134888 onvoy ONVOY 11/21/2007 0.00 1,028.50 134889 PATCO PATRICK & CO 11/21/2007 0.00 346.13 134890 PHIMED PHILIPS MEDICAL SYSTEMS 11/21/2007 0.00 1,403.25 134891 POWCHA POWER SYSTEMS 11/21/2007 0.00 250.62 134892 quiljane Jane Quilling Revsbech Il/21/2007 0.00 25.00 134893 reebus REED CONSTRUCTION DATA 11/21/2007 0.00 258.68 134894 re]off Reliable Office Supplies 11/21/2007 0.00 166.90 134895 schson SCHARBER & SONS INC 11/21/2007 0.00 1,939.03 134896 sensys SENTRY SYSTEMS INC. 11/21/2007 0.00 51.72 134897 SIGNSU SIGNS N'SUCH 11/21/2007 0.00 18.00 134898 sobotim Tim Soboleski 11/21/2007 0.00 250.00 134899 SOFHOU SOFTWARE HOUSE INTERNATIONAL 11/21/2007 0.00 11,789.55 134900 SOUSTP SOUTH ST PAUL STEEL SUPPLY CO 11/21/2007 0.00 1,030.67 134901 Spring Springbrook 11/21/2007 0.00 1,071.05 134902 SUNRAM SUNRAM CONSTRUCTION 11/21/2007 0.00 54,487.82 134903 TBEI TBEI, LLC 11/21/2007 0.00 3,407.95 134904 TOLGAS TOLL GAS & WELDING SUPPLY 11/21/2007 0.00 60.82 134905 TWIGAR TWIN CITY GARAGE DOOR CO 11/21/2007 0.00 850.00 134906 TWIWES TWIN CITIES & WESTERN RR CO 11/21/2007 0.00 1,000.00 134907 UNIMIN UNIVERSITY OF MINNESOTA 11/21/2007 0.00 170.00 134908 UNIW A Y UNITED WAY 11/21/2007 0.00 42.00 134909 usablu USA BLUE BOOK 11/21/2007 0.00 31.35 134910 V ALRIC VALLEY-RICH CO INC 11/21/2007 0.00 274.92 134911 VERIZO VERIZON WIRELESS 11/21/2007 0.00 6.13 Page 1 CITY OF CHANHASSEN Accounts Payable Printed: 11/30/2007 14:53 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 134912 waytek WAYTEK INC 11/21/2007 0.00 331.12 134913 weides Weissman's Designs for Dance 11/21/2007 0.00 7,528.68 134914 WELLMARI MARIANNE WELLS 11/21/2007 0.00 1,166.00 134915 wmmue WM MUELLER & SONS INC 11/21/2007 0.00 28,110.88 134916 xceI XCEL ENERGY INC 11/21/2007 0.00 2,136.59 134917 ZIEGLE ZIEGLER INC 11/21/2007 0.00 678.43 134918 MNLIFE MINNESOTA LIFE 11/21/2007 0.00 1,467.80 134919 aholerin Erin Ahola 11/29/2007 0.00 72.00 134920 amefor AMERICAN FORESTS 11/29/2007 0.00 25.00 134921 anctec ANCOM TECHNICAL CENTER 11/29/2007 0.00 12.00 134922 ASBENE ASSURANT EMPLOYEE BENEFITS 11/29/2007 0.00 1,244.64 134923 BCATRA BCA TRAINING & DEVELOPMENT 11/29/2007 0.00 45.00 134924 CEMPRO CEMSTONEPRODUCTSCO 11/29/2007 0.00 33.02 134925 CLEW A T CLEARS OFT WATER CONDITIONING 11/29/2007 0.00 139.95 134926 CONRES CONTINENTAL RESEARCH CORP 11/29/2007 0.00 106.87 134927 corexp CORPORATE EXPRESS 11/29/2007 0.00 17.70 134928 crebui Creekwood Builders LLC 11/29/2007 0.00 1,000.00 134929 danka DANKA OFFICE IMAGING COMPANY 11/29/2007 0.00 210.82 134930 deItoo DELEGARD TOOL COMPANY 11/29/2007 0.00 4,110.00 134931 DONSOD DON'S SOD SERVICE 11/29/2007 0.00 4,485.16 134932 doysec DOYLE SECURITY PRODUCTS 11/29/2007 0.00 1,140.06 134933 EHLERS EHLERS & ASSOCIATES INC 11/29/2007 0.00 1,755.00 134934 GOLVAL Golden Valley Land Company 11/29/2007 0.00 826.00 134935 HANTHO HANSEN THORP PELLINEN OLSON 11/29/2007 0.00 1,877.25 134936 HARCRE HARDWOOD CREEK LUMBER INC 11/29/2007 0.00 431.94 134937 INFRA T INFRA TECH 11/29/2007 0.00 1,324.22 134938 johncaro Carole Johnson 11/29/2007 0.00 119.00 134939 jrohs J Rohs Homes Inc 11/29/2007 0.00 500.00 134940 katfue KATH FUEL OIL SERVICE 11/29/2007 0.00 1,032.65 134941 KOEPMATTMatthew Koeppen I 1/29/2007 0.00 1,750.00 134942 LLOCON LLOYDS CONSTRUCTION SERVICES 11/29/2007 0.00 78.00 134943 lunbro LUNDGREN BROS CONSTRUCTION 11/29/2007 0.00 1,750.00 134944 mettes Metro Testing 11/29/2007 0.00 29.94 134945 MTIDIS MTI DISTRIBUTING INC 11/29/2007 0.00 451.60 134946 neabro Neaton Brothers Erosion LLC 11/29/2007 0.00 740.95 134947 nelsjim Jim Nelson 11/29/2007 0.00 100.00 134948 nobsea NOBLE SEASONAL LIGHTING 11/29/2007 0.00 98.35 134949 NyeAnn Ann Nye 11/29/2007 0.00 406.07 134950 nyspub NYSTROM PUBLISHING COMPANY INC 11/29/2007 0.00 5,136.00 134951 patmes PATCHIN MESSNER & DODD 11/29/2007 0.00 1,556.25 134952 guiII QUILL CORPORATION 11/29/2007 0.00 72.13 134953 reloff Reliable Office Supplies 11/29/2007 0.00 43.96 134954 ryacon Ryan Contracting Company 11/29/2007 0.00 216,216.20 134955 SEH SEH 11/29/2007 0.00 3,905.78 134956 SieBui Siemens Building Technologies 11/29/2007 0.00 640.00 134957 siegchar CHARLES SIEGLE 11/29/2007 0.00 202.93 134958 SIGNSU SIGNS N'SUCH 11/29/2007 0.00 77.82 134959 SNATOO SNAP-ON TOOLS 1'1/29/2007 0.00 613.15 134960 steman STEPP MANUFACTURING 11/29/2007 0.00 297.16 134961 target TARGET 11/29/2007 0.00 25.49 134962 VESSCO VESSCO INC 11/29/2007 0.00 1,719.88 134963 WACFAR W ACONIA FARM SUPPLY 11/29/2007 0.00 21,664.37 134964 wilnur WILSON'S NURSERY INC 11/29/2007 0.00 360.91 134965 WMMUE WM MUELLER & SONS INC 11/29/2007 0.00 647.43 134966 post POSTMASTER 11/30/2007 0.00 778.08 Report Total: 1,530.00 450,100.55 Page 2 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 11/30/07 14:54 Amount Ahola, Erin aholerin Ahola, Erin Ck. 134919 11/29/07 Inv. 2000808.002 Line Item Date Line Item Description 11/28/07 Refund Dance Kinder 2 Inv. 2000808.002 Total Line Item Account 101-1534-3631 72.00 72.00 Ck. 134919 Total 72.00 aholerin Ahola, Erin 72.00 Ahola, Erin 72.00 Alternative Business Furniture AltBus Alternative Business Furniture Ck. 134850 11/21/07 Inv.29477 Line Item Date 11/12/07 Inv.29477 Total Line Item Description T Jeffery's Office: overhead, drawer Line Item Account 101-1170-4300 375.41 375.41 Ck. 134850 Total 375.41 AltBus Alternative Business Furniture 375.41 Alternative Business Furniture 375.41 AMERICAN FORESTS amefor AMERICAN FORESTS Ck. 134920 11/29/07 Inv. 11282007 Line Item Date Line Item Description 11/28/07 Forest Membership Inv. 11282007 Total Line Item Account 720-7202-4360 25.00 25.00 Ck. 134920 Total 25.00 amefor AMERICAN FORESTS 25.00 AMERICAN FORESTS 25.00 ANCOM TECHNICAL CENTER anctec ANCOM TECHNICAL CENTER Ck. 134921 11/29/07 Inv.75758 Line Item Date 11/21/07 Inv. 75758 Total Line Item Description Minitor IV Line Item Account 101-1220-4531 12.00 12.00 Ck. 134921 Total 12.00 anctec ANCOM TECHNICAL CENTER 12.00 ANCOM TECHNICAL CENTER 12.00 Page 1 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 11/30107 14:54 Amount ASSURANT EMPLOYEE BENEFITS ASBENE ASSURANT EMPLOYEE BENEFITS Ck. 134922 11/29107 Inv. Dec07 Line Item Date 11/28/07 11/28/07 11/28/07 11/28/07 11/28/07 Inv. Dec07 Total Line Item Description Long Term Disability December 07 Long Term Disability December 07 Long Term Disability December 07 Long Term Disability December 07 Long Term Disability December 07 Line Item Account 210-0000-20 IS 720-0000-20 IS 701-0000-2015 700-0000-2015 101-0000-2015 19.95 49.25 77.84 93.59 1,004.01 1,244.64 Ck. 134922 Total 1,244.64 ASBENE ASSURANT EMPLOYEE BENEFITS 1,244.64 ASSURANT EMPLOYEE BENEFITS 1,244.64 Barr Engineering Company BarEng Barr Engineering Company Ck. 134851 11/21/07 Inv. 23100951 Line Item Date 11/05107 11/05107 Inv. 23100951 Line Item Description Chan Wells 13 Chan Wells 12 Total Line Item Account 700-7023-4300 700-7022-4300 1,972.29 1,972.29 3,944.58 Ck. 134851 Total 3,944.58 BarEng Barr Engineering Company 3,944.58 Barr Engineering Company 3,944.58 BCA TRAINING & DEVELOPMENT BCA TRA BCA TRAINING & DEVELOPMENT Ck. 134852 11/21/07 Inv. 11202007 Line Item Date Line Item Description 11/20107 Criminal Background investigation Inv. 11202007 Total Line Item Account 101-1120-4300 60.00 60.00 Ck. 134852 Total 60.00 Ck. 134923 11/29107 Inv. 11282007 Line Item Date Line Item Description 11/28/07 Criminal Background Investigation (3) Inv. 11282007 Total Line Item Account 101-1120-4300 45.00 45.00 Ck. 134923 Total 45.00 BCATRA BCA TRAINING & DEVELOPMENT 105.00 BCA TRAINING & DEVELOPMENT 105.00 Page 2 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 11/30/07 14:54 Amount BORDER STATES ELECTRIC SUPPLY BORSTA BORDER STATES ELECTRIC SUPPLY Ck. 134853 11/21/07 Inv. 97192492 Line Item Date Line Item Description 11/06/07 handybox, octron flr 1m Inv. 97192492 Total Line Item Account 101-1190-4510 92.86 92.86 Ck. 134853 Total 92.86 BORST A BORDER STATES ELECTRIC SUPPLY 92.86 BORDER STATES ELECTRIC SUPPLY 92.86 BRAUN INTERTEC CORPORATION BRAINT BRAUN INTERTEC CORPORATION Ck. 134854 11/21/07 Inv.286391 Line Item Date 11/08/07 Inv.286391 Total Line Item Description Well No 13 Lake Drive Project fee Line Item Account 700-7023-4300 1,102.75 1,102.75 Inv.286988 Line Item Date 11/13/07 Inv. 286988 Total Line Item Description Dogwood Road Improve Soil Obs & test Line Item Account 601-6015-4300 1,579.75 1,579.75 Ck. 134854 Total 2,682.50 braint BRAUN INTERTEC CORPORATION 2,682.50 BRAUN INTERTEC CORPORATION 2,682.50 CEMSTONE PRODUCTS CO CEMPRO CEMSTONE PRODUCTS CO Ck. 134924 11/29/07 Inv.1146113 Line Item Date Line Item Description 11/16/07 Thoacryl, quikrete5000 Inv. 1146113 Total Line Item Account 101-1320-4540 33.02 33.02 Ck. 134924 Total 33.02 CEMPRO CEMSTONE PRODUCTS CO 33.02 CEMSTONEPRODUCTSCO 33.02 CLEARSOFT WATER CONDITIONING CLEWAT CLEARSOFT WATER CONDITIONING Ck. 134925 11/29/07 Inv. 11082007 Line Item Date Line Item Description 11/28/07 Chanhassen Library Inv. 11082007 Total Line Item Account 101-1190-4530 139.95 139.95 Ck. 134925 Total 139.95 Page 3 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 11/30/07 14:54 CLEW AT CLEARS OFT WATER CONDITIONING Amount 139.95 CLEARS OFT WATER CONDITIONING 139.95 CONTINENTAL RESEARCH CORP CONRES CONTINENTAL RESEARCH CORP Ck. 134926 11/29/07 Iny. 282752DCTl Line Item Date 11/16/07 11/16/07 11/16/07 11/16/07 Iny. 282752DCTI Line Item Description Strong Arm Per Adhsy & Seal Strong Arm Per Adhsy & Seal Strong Arm Per Adhsy & Seal Strong Arm Per Adhsy & Seal Total Line Item Account 101-1320-4150 700-0000-4150 101-1550-4150 101-1370-4150 26.71 26.72 26.72 26.72 106.87 Ck. 134926 Total 106.87 CONRES CONTINENTAL RESEARCH CORP 106.87 CONTINENTAL RESEARCH CORP 106.87 CORPORATE EXPRESS corexp CORPORATE EXPRESS Account: 101-1170-4110 Ck. 134927 11/29/07 Iny. 82778226 Line Item Date Line Item Description 11/01/07 Returned Item Ord# 170 171 054-002 Iny. 82778226 Total corexp CORPORATE EXPRESS Line Item Account 101-1170-4110 (4.97) (4.97) Line Item Account 101-1170-4110 (48.97) (48.97) Line Item Account 101-1170-4110 42.43 42.43 Line Item Account 101-1170-4110 29.21 29.21 17.70 17.70 17.70 Iny. 82778242 Line Item Date Line Item Description 11/01/07 Returned Item Ord#170534930-003 Iny. 82778242 Total InY.83053151 Line Item Date Line Item Description 11/13/07 Uniball Pens Iny. 83053151 Total InY.83158205 Line Item Date Line Item Description 11/16/07 Astro 65# TGN, 5 CLR Ast Iny. 83158205 Total Ck. 134927 Total CORPORATE EXPRESS Creekwood Builders LLC crebui Creekwood Builders LLC Ck. 134928 11/29/07 Iny. 11212007 Line Item Date Line Item Description 11/28/07 Erosion Escrow 30 Hill Street Iny. 11212007 Total Line Item Account 815-8202-2024 1,000.00 1,000.00 Page 4 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 11/30/07 14:54 Ck. 134928 Total Amount 1,000.00 crebui Creekwood Builders LLC 1,000.00 Creekwood Builders LLC 1,000.00 DANKA OFFICE IMAGING COMPANY danka DANKA OFFICE IMAGING COMPANY Ck. 134929 11/29/07 InY.402040412 Line Item Date Line Item Description 11/14/07 Canon Refill HI Staples InY.402040412 Total Line Item Account 101-1170-4110 210.82 210.82 Ck. 134929 Total 210.82 danka DANKA OFFICE IMAGING COMPANY 210.82 DANKA OFFICE IMAGING COMPANY 210.82 DELEGARD TOOL COMPANY deltoo DELEGARD TOOL COMPANY Ck. 134930 11/29/07 Iny. 67560 Line Item Date 11/09/07 Iny. 67560 Total Line Item Description press, plate, protective kit Line Item Account 101-1370-4705 4,011.23 4,011.23 InY.68838 Line Item Date 11/14/07 Iny. 68838 Total Line Item Description xpert scrdrvr, 6pc set, 12"locking plier Line Item Account 101-1370-4260 98.77 98.77 Ck. 134930 Total 4,110.00 deltoo DELEGARD TOOL COMPANY 4,110.00 DELEGARD TOOL COMPANY 4,110.00 Delta Dental delden Delta Dental Ck. 134855 11/21/07 Iny. 3990627 Line Item Date Line Item Description 11/15/07 Dental Insurance Prem Dec 2007 11/15/07 Dental Insurance Prem Dec 2007 11/15/07 Dental Insurance Prem Dec 2007 11/15/07 Dental Insurance Prem Dec 2007 11/15/07 Dental Insurance Prem Dec 2007 Iny. 3990627 Total Line Item Account 210-0000-2013 701-0000-2013 700-0000-2013 720-0000-2013 101-0000-2013 6.06 118.45 142.70 204.03 1,000.41 1,471.65 Ck. 134855 Total 1,471.65 del den Delta Dental 1,471.65 Delta Dental 1,471.65 Page 5 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: I I/30/07 14:54 Amount DON'S SOD SERVICE DON SOD DON'S SOD SERVICE Ck. 134931 1 I/29/07 Inv. 11172007 Line Item Date Line Item Description 1 I/28/07 Lake Ann Ballfield Inv. 11172007 Total Line Item Account 101-1550-4150 4,485.16 4,485.16 Ck. 134931 Total 4,485.16 DONSOD DON'S SOD SERVICE 4,485.16 DON'S SOD SERVICE 4,485.16 DOYLE SECURITY PRODUCTS doysec DOYLE SECURITY PRODUCTS Ck. 134932 1 I/29/07 Inv. 705979 Line Item Date 11/16/07 Inv. 705979 Total Line Item Description passage lever, spring torsion RH, LH Line Item Account 101-1170-4510 235.47 235.47 Inv. 705980 Line Item Date 11/16/07 Inv. 705980 Total Line Item Description pro keypad access control Line Item Account 101-1170-4510 904.59 904.59 Ck. 134932 Total 1,140.06 DOYSEC DOYLE SECURITY PRODUCTS 1,140.06 DOYLE SECURITY PRODUCTS 1,140.06 DYNAMEX DELIVERS NOW DYNAME DYNAMEX DELIVERS NOW Ck. 134856 1 I/2I/07 Inv.1314764 Line Item Date Line Item Description 10/25/07 Job # PickUp 10/22/07 Inv. 1314764 Total Line Item Account 700-0000-4330 53.67 53.67 Inv.1317471 Line Item Date Line Item Description 1 I/08/07 Pick Up Inv. 1317471 Total Line Item Account 700-0000-4330 37.22 37.22 Ck. 134856 Total 90.89 DYNAME DYNAMEX DELIVERS NOW 90.89 DYNAMEX DELIVERS NOW 90.89 EHLERS & ASSOCIATES INC EHLERS EHLERS & ASSOCIATES INC Ck. 134933 11/29/07 Inv.336145 Line Item Date 1 I/27/07 Line Item Description Continuing Disclosure Reporting Line Item Account 300-0000-4300 1,755.00 Page 6 CITY OF CHANHAS User: danielle Inv.336145 Total Ck. 134933 Total EHLERS Accounts Payable Check Detail Report - Detail Printed: 11/30/07 14:54 Amount 1,755.00 1,755.00 EHLERS & ASSOCIATES INC EHLERS & ASSOCIATES INC 1,755.00 1,755.00 EMERGENCY APPARATUS MAINT. INC EMEAPP EMERGENCY APPARATUS MAINT. INC Ck. 134857 11/21/07 Inv. 32897 Line Item Date I 1/09/07 Inv. 32897 Total Inv. 32898 Line Item Date I 1/09/07 Inv. 32898 Total Inv. 32899 Line Item Date I 1/09/07 Inv. 32899 Total Inv. 32901 Line Item Date I 1/09/07 Inv. 3290 I Total Ck. 134857 Total EMEAPP Line Item Description NFP A Pump Test Engine 2 I 0 Line Item Description NFP A Pump Test Engine 2 I I Line Item Description NFPA Pump Test Engine 212 Line Item Description Ladder 228 Pump Test Line Item Account 101-1220-4520 315.00 315.00 Line Item Account 101-1220-4520 265.00 265.00 Line Item Account 101-1220-4520 265.00 265.00 Line Item Account 101-1220-4520 265.00 265.00 1,110.00 EMERGENCY APPARATUS MAINT. INC EMERGENCY APPARATUS MAINT. INC 1,110.00 Engel Water Testing Ine engwat Engel Water Testing Ine Ck. 134859 I 1/21/07 Inv.074419 Line Item Date 10/26/07 Inv. 074419 Total Ck. 134859 Total engwat Engel Water Testing Ine Line Item Description Water Samples 10/23, 10/25 Engel Water Testing Ine FACTORY MOTOR PARTS COMPANY faemot FACTORY MOTOR PARTS COMPANY Ck. 134860 I 1/21/07 Inv.6989752 Line Item Date 11/19/07 Line Item Description pre batt pp60 un279 1,110.00 Line Item Account 700-0000-4300 350.00 350.00 350.00 350.00 350.00 Line Item Account 700-0000-4 I 40 92.22 Page 7 CITY OF CHANHAS User: danielle Iny. 6989752 Total Ck. 134860 Total facmot Accounts Payable Check Detail Report - Detail Printed: 11/30/07 14:54 Amount 92.22 92.22 FACTORY MOTOR PARTS COMPANY 92.22 FACTORY MOTOR PARTS COMPANY F ASTENAL COMPANY FASCOM FASTENAL COMPANY Ck. 134861 11/21/07 Iny. MNTl00373 Line Item Date Line Item Description 11/20/07 HXLG iny #MNT1014125 Iny. MNT100373 Total Iny. MNTI017089 Line Item Date Line Item Description 10/24/07 HCS, SAE Thru Hard 1 1/4P Iny. MNTI 017089 Total Inv. MNT1017109 Line Item Date Line Item Description 10/25/07 FNL Hole Saw, Hole saw 2 1/4" Iny. MNTI017109 Total Iny. MNT1017180 Line Item Date Line Item Description 10/31/07 H CS Iny. MNTI 0 17180 Total Ck. 134861 Total FASCOM FASTENAL COMPANY FASTENAL COMPANY FIRE EQUIPMENT SPECIALITIES FIREQU FIRE EQUIPMENT SPECIALITIES Ck. 134862 11/21/07 Iny. 5367 Line Item Date 11/13/07 Iny. 5367 Total Line Item Description Bourke Eye Shield Ck. 134862 Total FIREQU 92.22 Line Item Account 700-0000-4120 (5.86) (5.86) Line Item Account 101-1320-4120 68.69 68.69 Line Item Account 101-1370-4260 29.19 29.19 Line Item Account 10 1-1320-4120 35.23 35.23 127.25 127.25 127.25 Line Item Account 400-4105-4705 1,957.95 1,957.95 1,957.95 FIRE EQUIPMENT SPECIALITIES 1,957.95 FIRE EQUIPMENT SPECIALITIES FIRSTLAB firlab FIRSTLAB Ck. 134863 11/21/07 Iny.261937 Line Item Date 11/08/07 Line Item Description DOT Drug Screen Random 1,957.95 Line Item Account 101-1320-4300 78.00 Page 8 CJTY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 11/30/07 14:54 Jnv.261937 Total Amount 78.00 Ck. 134863 Total 78.00 firlab FIRSTLAB 78.00 FIRSTLAB 78.00 FURLONG, THOMAS FURL THOM FURLONG, THOMAS Ck. 134864 11/21/07 Jnv. 11202007 Line Item Date Line Item Description 11/20/07 Mayors Summit 11/8-11/11 Jnv. 11202007 Total Line Item Account 101-1110-4370 89.96 89.96 Ck. 134864 Total 89.96 FURL THOM FURLONG, THOMAS 89.96 FURLONG, THOMAS 89.96 Golden Valley Land Company GOL V AL Golden Valley Land Company Ck. 134934 11/29/07 Jnv. 11282007 Line Item Date Line Item Description 11/28/07 Sign Rent Refund Pleasant Hills 2nd Add 11/28/07 Use & Variance Refund Pleasant Hills 2nd 11/28/07 Recording Fee Refund Pleasant Hills 2nd Jnv. 11282007 Total Line Item Account 400-0000-3809 101-1420-3602 101-1420-3605 200.00 300.00 326.00 826.00 Ck. 134934 Total 826.00 GOLVAL Golden Valley Land Company 826.00 Golden Valley Land Company 826.00 HANSEN THORP PELLINEN OLSON HANTHO HANSEN THORP PELLINEN OLSON Ck. 134865 11/21/07 Jnv. 16741 Line Item Date 11/08/07 Jnv. 16741 Total Line Item Description Lake Riley Woods Prof Services Line Item Account 720-0000-4300 2,126.50 2,126.50 Ck. 134865 Total 2,126.50 Ck. 134935 Jnv. 16703 Line Item Date 11/07/07 Jnv. 16703 Total 11/29/07 Line Item Description Lake Ann Pic Shlter & Ballfield Lhtg OCT Line Item Account 410-0000-4300 1,877.25 1,877.25 Ck. 134935 Total 1,877.25 HANTHO HANSEN THORP PELLINEN OLSON 4,003.75 Page 9 CJTY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 11/30/07 14:54 HANSEN THORP PELLINEN OLSON Amount 4,003.75 HARDWOOD CREEK LUMBER INC HARCRE HARDWOOD CREEK LUMBER INC Ck. 134936 11/29/07 Jny. 7603 Line Item Date Line Item Description 11/21/07 48" Pine Lath Jny. 7603 Total Line Item Account 101-1550-4120 431.94 43 I .94 Ck. 134936 Total 431.94 HARCRE HARDWOOD CREEK LUMBER INC 431.94 HARDWOOD CREEK LUMBER INC 431.94 HAWKINS CHEMICAL HA WCHE HAWKINS CHEMICAL Ck. 134866 11/21/07 JnY.1128731RJ Line Item Date Line Item Description 10/3 1/07 chlorine cylinders Jny. 1128731RJ Total Line Item Account 700-7019-4160 55.00 55.00 Ck. 134866 Total 55.00 HA WCHE HAWKINS CHEMICAL 55.00 HAWKINS CHEMICAL 55.00 HD Supply Waterworks, L TD HDsup HD Supply Waterworks, L TD Ck. 134867 I 1/21/07 JnY.6331735 Line Item Date Line Item Description 11/09/07 yalve seal, yly rbr, cotter pin, gasket Jny. 633 I 735 Total Line Item Account 700-0000-4550 1,258.47 1,258.47 Jny. 6356987 Line Jtem Date Line Item Description 11/14/07 #30 hyd bronze crossarm Jny. 6356987 Total Line Item Account 700-0000-4550 441.53 441.53 JnY.6361924 Line Item Date Line Item Description 11/15/07 510 R WU notpit rnxu single port wired un Jny. 636 I 924 Total Line Item Account 700-0000-4250 3,135.51 3,135.5 I Jny.6361941 Line Item Date Line Jtem Description 11/15/07 mech hose nozel JnY.6361941 Total Line Item Account 700-0000-4 I 20 220.77 220.77 Ck. 134867 Total 5,056.28 HDsup HD Supply Waterworks, L TD 5,056.28 Page 10 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 11/30/07 14:54 HD Supply Waterworks, L TD Amount 5,056.28 ICMA RETIREMENT AND TRUST-457 ICMART ICMA RETIREMENT AND TRUST-457 Ck. 134868 11/21/07 Iny. Line Item Date 11/19/07 11/19/07 11/19/07 Iny. Total Line Item Description PR Batch 421 11 20071CMA PR Batch 421 11 20071CMA PR Batch 421 11 20071CMA Line Item Account 210-0000-2009 720-0000-2009 10 1-0000-2009 31.25 100.00 1,783.75 1,915.00 Ck. 134868 Total 1,915.00 ICMART ICMA RETIREMENT AND TRUST-457 1,915.00 ICMA RETIREMENT AND TRUST-457 1,915.00 INFRA TECH IN FRAT INFRATECH Ck. 134937 1l!29/07 Iny. PR71107 Line Item Date Line Item Description 10/24/07 MH Grouting at Cascade Circle Iny. PR71107 Total Line Item Account 701-0000-4553 1,324.22 1,324.22 Ck. 134937 Total 1,324.22 INFRA T INFRA TECH 1,324.22 INFRA TECH 1,324.22 J Rohs Homes Ine jrohs J Rohs Homes Ine Ck. 134939 11/29/07 Iny. 11262007 Line Item Date Line Item Description 11/28/07 Erosion Escrow 9905 Trails End Road Iny. 11262007 Total Line Item Account 815-8202-2024 500.00 500.00 Ck. 134939 Total 500.00 jrohs J Rohs Homes Ine 500.00 J Rohs Homes Ine 500.00 Johnson, Carole johnearo Johnson, Carole Ck. 134938 11/29/07 Iny. 11282007 Line Item Date Line Item Description 11/28/07 Notary Filing & Stamp 11/28/07 Notary Filing & Stamp 11/28/07 Notary Filing & Stamp 11/28/07 Notary Filing & Stamp Iny. 11282007 Total Line Item Account 101-1520-4440 101-1320-4440 101-1370-4440 700-0000-4440 29.75 29.75 29.75 29.75 119.00 Ck. 134938 Total 119.00 Page 11 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 11/30/07 14:54 johncaro Johnson, Carole Amount 119.00 Johnson, Carole 119.00 Justesen, Mark justmark Justesen, Mark Ck. 134869 11/21/07 1ny. 103107 Line Item Date 10/31/07 Iny. 103107 Total Line Item Description lunch at NW B1dg Insp Meeting I 0/17 Line Item Account 101-1250-4370 10.00 10.00 Ck. 134869 Total 10.00 justmark Justesen, Mark 10.00 Justesen, Mark 10.00 KA TH FUEL OIL SERVICE katfue KA TH FUEL OIL SERVICE Ck. 134940 11/29/07 Iny. 199466 Line Item Date 11/19/07 Iny. 199466 Total Line Item Description oil master, citgo citgard, 55g drum, fee Line Item Account 101-1370-4170 1,032.65 1,032.65 Ck. 134940 Total 1,032.65 katfue KA TH FUEL OIL SERVICE 1,032.65 KA TH FUEL OIL SERVICE 1,032.65 KEOGH, JEFF KEOGJEFF KEOGH, JEFF Ck. 134870 11/21/07 Iny. 11202007 Line Item Date Line Item Description 11/20/07 Inspector Meeting 11/20/07 MN Dept Labor & Ind Plumbing License Iny. 11202007 Total Line Item Account 101-1250-4370 101-1250-4360 20.00 120.00 140.00 Ck. 134870 Total 140.00 KEOGJEFF KEOGH, JEFF 140.00 KEOGH, JEFF 140.00 KILLMER ELECTRIC CO INC kilele KILLMER ELECTRIC CO INC Ck. 134871 11/21/07 InY.65151 Line Item Date 10/31/07 InY.65151 Total Line Item Description ITE 60 Amp & journeyman Line Item Account 101-1350-4565 203.10 203.10 Iny. 65152 Line Item Date 10/31/07 Line Item Description fuse, holder, wirenuts, tape Line Item Account 101-1350-4565 208.02 Page 12 CITY OF CHANHAS User: danieIle Accounts Payable Check Detail Report - Detail Printed: 11/30/07 14:54 Inv. 65152 Total Amount 208.02 Inv. 65 I 53 Line Item Date 10/3 1/07 Inv. 65153 Total Line Item Description fuse, fuseholder, wirenuts, tape, wire, Line Item Account 101-1350-4565 1,661.62 1,661.62 Ck. 134871 Total 2,072.74 kilele KILLMER ELECTRIC CO INC 2,072.74 KILLMER ELECTRIC CO INC 2,072.74 KOCHAR, NICOLE KOCHNICO KOCHAR, NICOLE Ck. 134872 1 1/21/07 Inv. 11202007 Line Item Date Line Item Description I 1/20/07 Dance Program Supplies Inv. 11202007 Total Line Item Account 10 I -1534-4130 442.00 442.00 Ck. 134872 Total 442.00 KOCHNICO KOCHAR, NICOLE 442.00 KOCHAR, NICOLE 442.00 Koeppen, Matthew KOEPMA TT Koeppen, Matthew Ck. 134941 11/29/07 Inv. I 1262007 Line Item Date Line Item Description 11/28/07 Landscape Escrow 5 I 6 Big Woods Blvd 11/28/07 Erosion Escrow 516 Big Woods Blvd Inv. I 1262007 Total Line Item Account 8 I 5-820 I -2024 8 I 5-8202-2024 750.00 1,000.00 1,750.00 Ck. 134941 Total 1,750.00 KOEPMA TT Koeppen, Matthew 1,750.00 Koeppen, Matthew 1,750.00 LLOYDS CONSTRUCTION SERVICES LLOCON LLOYDS CONSTRUCTION SERVICES Ck. 134942 I 1/29/07 Inv. 0524995-IN Line Item Date Line Item Description 11/16/07 Tipping Fee - transfer station Inv. 0524995-IN Total Line Item Account 101-1550-4350 78.00 78.00 Ck. 134942 Total 78.00 LLOCON LLOYDS CONSTRUCTION SERVICES 78.00 LLOYDS CONSTRUCTION SERVICES 78.00 Page 13 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 11/30/07 14:54 Amount LUNDGREN BROS CONSTRUCTION lunbro LUNDGREN BROS CONSTRUCTION Ck. 134943 11/29/07 Inv. 11212007 Line Item Date Line Item Description 11/28/07 Landscape Escrow 6860 Lake Harrison Circ 11/28/07 Erosion Escrow 6860 Lake Harrison Circle Inv. 11212007 Total Line Item Account 815-8201-2024 815-8202-2024 750.00 1,000.00 1,750.00 Ck. 134943 Total 1,750.00 lunbro LUNDGREN BROS CONSTRUCTION 1,750.00 LUNDGREN BROS CONSTRUCTION 1,750.00 MACQUEEN EQUIPMENT MACEQU MACQUEEN EQUIPMENT Ck. 134873 11/21/07 Inv. 2080117 Line Item Date Line Item Description 11/09/07 inner tube weld, air seal, spring, bolt Inv. 2080117 Total Line Item Account 701-0000-4140 800.69 800.69 Ck. 134873 Total 800.69 MACEQU MACQUEEN EQUIPMENT 800.69 MACQUEEN EQUIPMENT 800.69 Metro Testing mettes Metro Testing Ck. 134944 11/29/07 Inv. 11282007 Line Item Date Line Item Description 11/28/07 Overpymt Plumbing 18930 West 78th Street Inv. 11282007 Total Line Item Account 101-1250-4901 29.94 29.94 Ck. 134944 Total 29.94 mettes Metro Testing 29.94 Metro Testing 29.94 METROPOLITAN EMERGENCY MANAGER MEMA METROPOLITAN EMERGENCY MANAGER Ck. 134874 11/21/07 Inv. 11202007 Line Item Date Line Item Description 11/20/07 08 Membership App E Coppersmith Inv. 11202007 Total Line Item Account 10 1-1220-4360 30.00 30.00 Ck. 134874 Total 30.00 MEMA METROPOLITAN EMERGENCY MANAGER 30.00 METROPOLITAN EMERGENCY MANAGER 30.00 Page 14 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 11/30/07 14:54 Amount MIDWEST ASPHALT CORPORATION MIDASP MIDWEST ASPHALT CORPORATION Ck. 134875 11/21/07 Iny. 10292007 Line Item Date Line Item Description 10/29/07 Project C1680 32B, 41A WE Inv. 10292007 Total Ck. 134875 Total MIDASP Line Item Account 700-0000-4150 358.25 358.25 358.25 MIDWEST ASPHALT CORPORATION 358.25 MIDWEST ASPHALT CORPORATION 358.25 MINNESOTA CONWAY MINCON MINNESOTA CONWAY Ck. 134876 11/21/07 Iny. 366277 Line Item Date 11/15/07 Iny. 366277 Total MINNESOTA LIFE MNLIFE MINNESOTA LIFE Ck.134918 11/21/07 Iny. 11202007 Line Item Date 11/20/07 11/20/07 11/20/07 11/20/07 11/20/07 11/20/07 11/20/07 11/20/07 11/20/07 11/20/07 11/20/07 11/20/07 11/20/07 11/20/07 11/20/07 11/20/07 11/20/07 11/20/07 11/20/07 11/20/07 11/20/07 11/20/07 11/20/07 11/20/07 11/20/07 11/20/07 11/20/07 Ck. 134876 Total MINCON MINNESOTA CONWAY Line Item Description recharge 20#abc, seal, collar, pullpin Line Item Account 10 1-1220-4530 40.33 40.33 40.33 MINNESOTA CONWAY 40.33 40.33 Line Item Description Life Insurance December 07 Life Insurance December 07 Life Insurance December 07 Life Insurance December 07 Life Insurance December 07 Life Insurance December 07 Life Insurance December 07 Life Insurance December 07 Life Insurance December 07 Life Insurance December 07 Life Insurance December 07 Life Insurance December 07 Life Insurance December 07 Life Insurance December 07 Life Insurance December 07 Life Insurance December 07 Life Insurance December 07 Life Insurance December 07 Life Insurance December 07 Life Insurance December 07 Life Insurance December 07 Life Insurance December 07 Life Insurance December 07 Life Insurance December 07 Life Insurance December 07 Life Insurance December 07 Life Insurance December 07 Line Item Account 210-0000-2011 101-1430-4040 720-7201-4040 720-7202-4040 101-1700-4040 101-1530-4040 101-1170-4040 101-1210-4040 210-0000-4040 10 1-1600-4040 101-1520-4040 101-1220-4040 101-1160-4040 101-1130-4040 700-0000-2011 701-0000-2011 720-0000-4040 101-1370-4040 701-0000-4040 10 1-1120-4040 10 1- I 420-4040 700-0000-4040 10 1-131 0-4040 101-1550-4040 10 1-1320-4040 101-1250-4040 101-0000-2011 0.17 3.78 4.92 4.92 4.94 10.32 1 I. 76 14.16 15.42 19.78 21.60 28.56 30.24 31.93 38.24 38.24 40.32 41.75 60.03 66.66 67.50 72.03 84.30 101.82 104.46 113.52 436.43 Page 15 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 11/30/07 14:54 Iny. 11202007 Total Amount 1,467.80 Ck. 134918 Total 1,467.80 MNLIFE MINNESOTA LIFE 1,467.80 MINNESOTA LIFE 1,467.80 MN CHILD SUPPORT PAYMENT CTR MNCHIL MN CHILD SUPPORT PAYMENT CTR Ck. 134877 11/21/07 Iny. Line Item Date 11/19/07 11/19/07 Iny. Total Line Item Description Pay Date: 11/21/07 Case ID #001472166101 Pay Date: 11/21/07 Case ID #001472166101 Line Item Account 701-0000-2006 700-0000-2006 41.44 459.71 501.15 Ck. 134877 Total 501.15 MNCHIL MN CHILD SUPPORT PAYMENT CTR 501.15 MN CHILD SUPPORT PAYMENT CTR 501.15 MN DEPT OF HEALTH MNHEAL MN DEPT OF HEALTH Account: 700-0000-4509 Ck. 134878 11/21/07 Iny. 11302007 Line Item Date Line Item Description 11/30/07 10-12/31/07 Community Water Supp SyC Iny. 11302007 Total Line Item Account 700-0000-4509 11,916.00 11,916.00 Ck. 134878 Total 11,916.00 MNHEAL MN DEPT OF HEALTH 11,916.00 MN DEPT OF HEALTH 11,916.00 MN DEPT OF NATURAL RESOURCES MNNAT MN DEPT OF NATURAL RESOURCES Ck. 134881 11/21/07 Iny. 11202007 Line Item Date Line Item Description 11/20/07 Feb Festiyal Ice Fishing Contest Permit Iny. 11202007 Total Line Item Account 101-1611-4130 120.00 120.00 Ck. 134881 Total 120.00 MNNAT MN DEPT OF NATURAL RESOURCES 120.00 MN DEPT OF NATURAL RESOURCES 120.00 MN State Fire Marshal MNMar MN State Fire Marshal Ck. 134880 11/21/07 Iny. 11202007 Line Item Date 11/20/07 Line Item Description E Coppersmith 07 State Fire Code Update Line Item Account 101-1220-4370 70.00 Page 16 CITY OF CHANHAS User: danieIle Inv. I 1202007 Total Ck. 134880 Total MNMar MN State Fire Marshal MSRS MSRS MSRS Ck. 134882 Inv. Line Item Date 11/19/07 11/19/07 11/19/07 11/19/07 11/1 9/07 11/19/07 11/1 9/07 11/1 9/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/1 9/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 11/19/07 Inv. Total Ck. 134882 Total MSRS MSRS Accounts Payable Check Detail Report - Detail Printed: 11/30/07 14:54 Amount 70.00 70.00 MN State Fire Marshal 70.00 70.00 11/21/07 Line Item Description PR Batch 421 11 2007 Post Health .05 Emplr PR Batch 421 11 2007 Post Health 3 Emplr PR Batch 421 11 2007 Post Health 3 Emplr PR Batch 421 11 2007 Post Health .05 Emplr PR Batch 421 11 2007 Post Health .05 Emplr PR Batch 421 11 2007 Post Health .05 Emplr PR Batch 421 11 2007 Post Health 1 Emplr PR Batch 421 11 2007 Post Health I Emplr PR Batch 421 11 2007 Ret Health .5% PR Batch 421 11 2007 Post Health 1 Emplr PR Batch 421 11 2007 Ret Health- 3% PR Batch 421 11 2007 Ret Health- 3% PR Batch 421 11 2007 Post Health 1 Emplr PR Batch 421 11 2007 Post Health 2 Emplr PR Batch 421 11 2007 Ret Health .5% PR Batch 421 11 2007 Ret Health .5% PR Batch 421 11 2007 Post Health 2 Emplr PR Batch 421 11 2007 Post Health 5 Emplr PR Batch 421 11 2007 Post Health .05 Emplr PR Batch 421 11 2007 Post Health 3 Emplr PR Batch 421 11 2007 Ret Health .5% PR Batch 421 11 2007 Ret Health- 1 % PR Batch 421 11 2007 Ret Health- 1 % PR Batch 421 11 2007 Post Health 7 Emplr PR Batch 421 11 2007 Post Health 2 Emplr PR Batch 421 11 2007 Ret Health- 1 % PR Batch 421 11 2007 Post Health 1 Emplr PR Batch 421 11 2007 Ret Health- 1 % PR Batch 421 112007 Ret Health- 2% PR Batch 421 11 2007 Ret Health- 5% PR Batch 421 11 2007 Ret Health- 2% PR Batch 421 11 2007 Ret Health .5% PR Batch 421 11 2007 Ret Health- 3% PR Batch 421 11 2007 Ret Health- 7% PR Batch 421 11 2007 Ret Health- 2% PR Batch 421 11 2007 Ret Health- 1% Line Item Account 210-0000-2016 700-0000-2016 701-0000-2016 701-0000-2016 700-0000-2016 720-0000-2016 210-0000-2016 720-0000-2016 210-0000-2016 701-0000-2016 700-0000-2016 701-0000-2016 700-0000-2016 701-0000-2016 700-0000-2016 701-0000-2016 700-0000-2016 101-0000-2016 101-0000-2016 101-0000-2016 720-0000-2016 210-0000-2016 720-0000-2016 101-0000-2016 101-0000-2016 701-0000-2016 101-0000-2016 700-0000-2016 701-0000-2016 10 1-0000-20 16 700-0000-2016 101-0000-2016 101-0000-2016 101-0000-2016 101-0000-2016 101-0000-2016 0.21 0.27 0.28 0.50 0.52 1.36 1.45 1.90 2.75 2.75 3.61 3.61 3.68 5.43 6.71 6.71 10.65 11.04 11.86 17.31 17.81 18.97 24.85 26.93 27.65 35.79 39.60 48.17 78.64 144.26 146.62 162.53 226.16 352.01 421.42 539.19 2,403.20 2,403.20 MSRS 2,403.20 2,403.20 Page 17 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 11/30/07 14:54 Amount MTI DISTRIBUTING INC MTIDIS MTI DISTRIBUTING INC Ck. 134945 11I29/07 Inv. 602516-00 Line Item Date Line Item Description 11/20/07 shaft end cover, ring gear, seal Inv. 6025 I 6-00 Total Ck. 134945 Total MTIDIS Line Item Account 101-1550-4120 451.60 451.60 451.60 MTI DISTRIBUTING INC 451.60 MTI DISTRIBUTING INC 451.60 MX Logic rnxlog MX Logic Ck. 134883 11/21/07 Inv.lNV129029 Line Item Date Line Item Description 11/01/07 SPAM - Anit Vi reus Svc November Inv. INV129029 Total NATIONWIDE RETIREMENT SOLUTION NA TRET NATIONWIDE RETIREMENT SOLUTION Ck. 134884 11/21/07 Inv. Line Item Date 11/19/07 11/19/07 11/19/07 11/19/07 Inv. Total Ck. 134883 Total mxlog MX Logic Ck. 134884 Total NATRET Line Item Account 101-1160-4300 97.00 97.00 97.00 MX Logic 97.00 97.00 Line Item Description PR Batch 421 11 2007 Nationwide Retirement PR Batch 421 11 2007 Nationwide Retirement PR Batch 421 11 2007 Nationwide Retirement PR Batch 421 11 2007 Nationwide Retirement Line Item Account 720-0000-2009 701-0000-2009 700-0000-2009 10 1-0000-2009 50.00 307.57 409.14 4,310.38 5,077.09 5,077.09 NATIONWIDE RETIREMENT SOLUTION 5,077.09 NA TIONWIDE RETIREMENT SOLUTION 5,077.09 Neaton Brothers Erosion LLC neabro Neaton Brothers Erosion LLC Ck. 134946 11I29/07 Inv. 6568 Line Item Date 1 1/09/07 Inv. 6568 Total Inv. 6629 Line Item Date 11/16/07 Inv. 6629 Total Line Item Description Silt Fencing, seeding, 4170 Kings Road Line Item Account 815-8202-2024 540.95 540.95 Line Item Description Silt Fencing for 4170 Kings Road Line Item Account 815-8202-2024 200.00 200.00 Page 18 CITY OF CHANHAS User: danielle Ck. 134946 Total neabro Neaton Brothers Erosion LLC Neaton Brothers Erosion LLC Nelson, Jim nelsjim Nelson, Jim Ck. 134947 11/29/07 Inv. 11282007 Line Item Date Line Item Description 11/28/07 Presentation on 12/4/07 Inv. 11282007 Total Ck. 134947 Total nelsjim Nelson, Jim Nelson, Jim Nelson, Julie nelsjuli Nelson, Julie Ck. 134885 11/21/07 Inv. 11202007 Line Item Date Line Item Description 11/20/07 Trees Nelson Screening Project Inv. 11202007 Total Ck. 134885 Total nelsjuli Nelson, Julie Nelson, Julie NOBLE SEASONAL LIGHTING nobsea NOBLE SEASONAL LIGHTING Ck. 134886 11/21/07 Inv. 1445 Line Item Date 11/08/07 Inv. 1445 Total Line Item Description warm white mini light string Ck. 134886 Total Ck. 134948 Inv.1517 Line Item Date 11/19/07 Inv. 1517 Total 11/29/07 Line Item Description Multi colored icicle light set Ck. 134948 Total nobsea Accounts Payable Check Detail Report - Detail Printed: 11/30/07 14:54 Amount 740.95 740.95 740.95 Line Item Account 101-1560-4300 100.00 100.00 100.00 100.00 100.00 Line Item Account 101-1120-4300 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 Line Item Account 101-1350-4120 1,665.66 1,665.66 1,665.66 Line Item Account 101-1350-4120 98.35 98.35 98.35 NOBLE SEASONAL LIGHTING 1,764.01 NOBLE SEASONAL LIGHTING 1,764.01 Page 19 CITY OF CHANHAS User: danielle Nye, Ann NyeAnn Nye, Ann Ck. 134949 11/29/07 Inv. I 1282007 Line Item Date Line Item Description 11/28/07 Repair Bill Invisible Fence Inv. I 1282007 Total Ck. 134949 Total NyeAnn Nye, Ann Nye, Ann NYSTROM PUBLISHING COMPANY INC nyspub NYSTROM PUBLISHING COMPANY INC Ck. 134950 11/29/07 Inv.22012 Line Item Date 11/21/07 Inv.22012 Total Line Item Description The Chanhassen Connection 32 pgs Ck. 134950 Total nyspub Accounts Payable Check Detail Report - Detail Printed: 11/30107 14:54 Amount Line Item Account 601-6016-4300 406.07 406.07 406.07 406.07 406.07 Line Item Account 101-1110-4340 5,136.00 5,136.00 5,136.00 NYSTROM PUBLISHING COMPANY INC 5,136.00 NYSTROM PUBLISHING COMPANY INC OEHME, PAUL oehmpaul OEHME, PAUL Ck. 134887 11/21/07 Inv. 11162007 Line Item Date Line Item Description 11/16/07 MPWA Conference 11/15107 Inv. 11162007 Total Ck. 134887 Total oehmpaul OEHME, PAUL OEHME, PAUL ONVOY onvoy ONVOY Account: 101-1160-4320 Ck. 134888 11/21/07 Inv.071102008908 Line Item Date Line Item Description 11/01/07 Internet Charges Inv. 071102008908 Total Ck. 134888 Total onvoy ONVOY ONVOY 5,136.00 Line Item Account 101-1310-4370 30.07 30.07 30.07 30.07 30.07 Line Item Account 10 1-1160-4320 1,028.50 1,028.50 1,028.50 1,028.50 1,028.50 Page 20 CITY OF CHANHAS User: danielIe Accounts Payable Check Detail Report - Detail Printed: 11/30/07 14:54 Amount PATCHIN MESSNER & DODD patmes PATCHIN MESSNER & DODD Ck. 134951 11/29/07 Iny. 20752 Line Item Date Line Item Description 11/26/07 Chan Dinner Theater & SW Transit Auth Iny. 20752 Total Line Item Account 101-1110-4300 1,556.25 1,556.25 Ck. 134951 Total 1,556.25 patmes PATCHIN MESSNER & DODD 1,556.25 PATCHIN MESSNER & DODD 1,556.25 PATRICK & CO PATCO PATRICK & CO Ck. 134889 11/21/07 Iny. 750600 Line Item Date 11/12/07 Iny. 750600 Total Line Item Description dog & pet license tags Line Item Account 101-1170-4110 346.13 346.13 Ck. 134889 Total 346.13 P A TCO PATRICK & CO 346.13 PATRICK & CO 346.13 PHILIPS MEDICAL SYSTEMS PHIMED PHILIPS MEDICAL SYSTEMS Ck. 134890 11/21/07 Iny. 9000752835 Line Item Date Line Item Description 10/31/07 battery long life Iny. 9000752835 Total Line Item Account 101-1220-4530 341.44 341.44 Iny. 9000798748 Line Item Date Line Item Description 10/31/07 battery, fast response kit Iny. 9000798748 Total Line Item Account 101-1220-4530 1,061.81 1,061.81 Ck. 134890 Total 1,403.25 PHIMED PHILIPS MEDICAL SYSTEMS 1,403.25 PHILIPS MEDICAL SYSTEMS 1,403.25 POSTMASTER post POSTMASTER Ck. 134966 11/30/07 Iny. 113007 Line Item Date 11/30/07 11/30/07 Iny. 113007 Total Line Item Description Utility bill postage Utility bill postage Line Item Account 700-0000-4330 701-0000-4330 389.04 389.04 778.08 Ck. 134966 Total 778.08 Page 21 CITY OF CHANHAS User: danielIe Accounts Payable Check Detail Report - Detail Printed: 11/30/07 14:54 post POSTMASTER Amount 778.08 POSTMASTER 778.08 POWER SYSTEMS POWCHA POWER SYSTEMS Ck. 134891 11/21/07 Iny. 1049230 Line Item Date Line Item Description 11/07/07 AER hose, adaptors, fittings Iny. 1049230 Total Line Item Account 701-0000-4120 199.50 199.50 Iny. 1049950 Line Item Date Line Item Description 11/07/07 AER hose Iny. 1049950 Total Line Item Account 701-0000-4120 51.12 51.12 Ck. 134891 Total 250.62 POWCHA POWER SYSTEMS 250.62 POWER SYSTEMS 250.62 QUILL CORPORATION quill QUILL CORPORATION Ck. 134952 11/29/07 Iny. 2599777 Line Item Date Line Item Description 11/15/07 copy paper, colored copy paper, tape Iny. 2599777 Total Line Item Account 101-1170-4110 121.08 121.08 InY.961217 Line Item Date 11/02/07 Iny. 961217 Total Line Item Description Credit Hammermill copy plus ppr-3hole Line Item Account 101-1170-4110 (48.95) (48.95) Ck. 134952 Total 72.13 quill QUILL CORPORATION 72.13 QUILL CORPORATION 72.13 Quilling Reysbech, Jane quiljane Quilling Reysbech, Jane Ck. 134892 11/21/07 Iny. 11202007 Line Item Date Line Item Description 11/20/07 Mulch Tree Murray Hill Rd Water Tower Iny. 11202007 Total Line Item Account 101-1120-4300 25.00 25.00 Ck. 134892 Total 25.00 quiljane Quilling Reysbech, Jane 25.00 QuilIing Reysbech, Jane 25.00 Page 22 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 11/30/07 14:54 Amount REED CONSTRUCTION DATA reebus REED CONSTRUCTION DATA Ck. 134893 11/21/07 Inv.3761567 Line Item Date Line Item Description 10/09/07 J Steckling 58 lines Inv. 3761567 Total Line Item Account 720-0000-4300 129.34 129.34 Inv.3761672 Line Item Date Line Item Description 10/09/07 J Steckling 58 lines Inv. 3761672 Total Line Item Account 720-0000-4300 129.34 129.34 Ck. 134893 Total 258.68 reebus REED CONSTRUCTION DATA 258.68 REED CONSTRUCTION DATA 258.68 Reliable Office Supplies reI off Reliable Office Supplies Ck. 134894 11/21/07 Inv. FV357701 Line Item Date 11/13/07 Inv. FV357701 Line Item Description BR88 nk rbn commdr calc Total Line Item Account 101-1170-4110 5.73 5.73 Inv. FV785000 Line Item Date Line Item Description 11/07/07 241b boise Mr Brt Ruby Inv. FV785000 Total Line Item Account 101-1170-4110 161.17 161.17 Ck. 134894 Total 166.90 Ck. 134953 11/29/07 Inv. FWG06700 Line Item Date Line Item Description 11/15/07 White Bx Copy Paper Inv. FWG06700 Total Line Item Account 101-1170-4110 43.96 43.96 Ck. 134953 Total 43.96 reloff Reliable Office Supplies 210.86 Reliable Office Supplies 210.86 Ryan Contracting Company ryacon Ryan Contracting Company Ck. 134954 11/29/07 Inv. 11282007 Line Item Date Line Item Description 10/31/07 Dogwood Road Improvements Inv. 11282007 Total Line Item Account 601-6015-4751 216,216.20 216,216.20 Ck. 134954 Total 216,216.20 ryacon Ryan Contracting Company 216,216.20 Page 23 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 11/30/07 14:54 Ryan Contracting Company Amount 216,216.20 SCHARBER & SONS INC schson SCHARBER & SONS INC Ck. 134895 11/21/07 InY.385265 Line Item Date 10/31/07 Iny. 385265 Total Line Item Description return of sensor Line Item Account 101-1550-4410 (59.64) (59.64) InY.387564 Line Item Date 10/23/07 InY.387564 Total Line Item Description lug, hammer, bolts, ring, belts, rotor, Line Item Account 101-1550-4120 1,998.67 1,998.67 Ck. 134895 Total 1,939.03 schson SCHARBER & SONS INC 1,939.03 SCHARBER & SONS INC 1,939.03 SEH seh SEH Ck. 134955 11/29/07 InY.0169794 Line Item Date Line Item Description 11/12/07 Update existing SEH Part 1,2 Wellhead Iny. 0169794 Total Line Item Account 700-7017-4752 289.76 289.76 InY.0169795 Line Item Date Line Item Description 11/12/07 assist staffw completer water emerg/con InY.0169795 Total Line Item Account 700-0000-4300 270.12 270.12 InY.0169797 Line Item Date Line Item Description 11/12/07 Professional Services OCT Iny. 0169797 Total Line Item Account 700-7019-4300 405.35 405.35 InY.0169828 Line Item Date Line Item Description 11/12/07 Professional Services OCT Iny. 0169828 Totill Line Item Account 700-0000-4300 2,940.55 2,940.55 Ck. 134955 Total 3,905.78 seh SEH 3,905.78 SEH 3,905.78 SENTRY SYSTEMS INC. sensys SENTRY SYSTEMS INC. Ck. 134896 11/21/07 Iny. 556256 Line Item Date 11/30/07 Iny. 556256 Total Line Item Description Monitoring Services Chan Library Line Item Account 101-1190-4300 51.72 51.72 Page 24 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 11/30/07 14:54 Ck. 134896 Total Amount 51.72 sensys SENTRY SYSTEMS INC. 51.72 SENTRY SYSTEMS INC. 51.72 SIEGLE, CHARLES siegchar SIEGLE, CHARLES Ck. 134957 11/29/07 Inv. 11282007 Line Item Date Line Item Description 11/28/07 work jeans Inv. 11282007 Total Line Item Account 101-1370-4240 202.93 202.93 Ck. 134957 Total 202.93 siegchar SIEGLE, CHARLES 202.93 SIEGLE, CHARLES 202.93 Siemens Building Technologies SieBui Siemens Building Technologies Ck. 134956 11/29/07 Inv.5440591357 Line Item Date Line Item Description 11/20/07 Specialist work time & trip charge Inv.5440591357 Total Line Item Account 700-7019-4300 640.00 640.00 Ck. 134956 Total 640.00 SieBui Siemens Building Technologies 640.00 Siemens Building Technologies 640.00 SIGNS N'SUCH SIGNSU SIGNS N'SUCH Ck. 134897 11/21/07 Inv. 11132007 Line Item Date Line Item Description 11/13/07 Name Plate Inv. 11132007 Total Line Item Account 101-1170-4110 18.00 18.00 Ck. 134897 Total 18.00 Ck. 134958 11/29/07 Inv. 11162007 Line Item Date Line Item Description 11/28/07 signage material Inv. 11162007 Total Line Item Account 101-1170-4110 77.82 77.82 Ck. 134958 Total 77.82 SIGNSU SIGNS N'SUCH 95.82 SIGNS N'SUCH 95.82 Page 25 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 11/30/07 14:54 Amount SNAP-ON TOOLS SNATOO SNAP-ON TOOLS Ck. 134959 11/29/07 Inv. 16778774 Line Item Date Line Item Description 11/12/07 HD Stork Cut 11/12/07 hammer Inv. 16778774 Total Line Item Account 101-1370-4260 101-1220-4260 33.79 272.88 306.67 Inv. 16779726 Line Item Date Line Item Description 11/13/07 pry bar set, terminal kit, scrdrers Inv. 16779726 Total Line Item Account 101-1370-4260 306.48 306.48 Ck. 134959 Total 613.15 SNA TOO SNAP-ON TOOLS 613.15 SNAP-ON TOOLS 613.15 Soboleski, Tim sobotim Soboleski, Tim Ck. 134898 11/21/07 Inv. 11202007 Line Item Date Line Item Description 1 1/20/07 Release Grading Escrow from 9/20/07 Inv. 11202007 Total Line Item Account 815-8203-2024 250.00 250.00 Ck. 134898 Total 250.00 sobotim Soboleski, Tim 250.00 Soboleski, Tim 250.00 SOFTWARE HOUSE INTERNATIONAL SOFHOU SOFTWARE HOUSE INTERNATIONAL Ck. 134899 1 1/21/07 Inv. F2CED Line Item Date 11/13/07 Inv. F2CED Total Line Item Description Office License 1st Half Microsoft Off 07 Line Item Account 400-4117-4703 11,789.55 11,789.55 Ck. 134899 Total 11,789.55 SOFHOU SOFTWARE HOUSE INTERNATIONAL 11,789.55 SOFTWARE HOUSE INTERNATIONAL 11,789.55 SOUTH ST PAUL STEEL SUPPLY CO SOUSTP SOUTH ST PAUL STEEL SUPPLY CO Ck. 134900 1 1/21/07 Inv.01094593 Line Item Date Line Item Description 11/13/07 HR Flat 11/13/07 HR Flat 11/13/07 HR Flat 11/13/07 HR Flat Inv.01094593 Total Line Item Account 701-0000-4150 700-0000-4150 101-1320-4150 101-1550-4150 171.77 171. 78 343.56 343.56 1,030.67 Page 26 CITY OF CHANHAS User: danielIe Accounts Payable Check Detail Report - Detail Printed: 11/30/07 14:54 Ck. 134900 Total Amount 1,030.67 SOUSTP SOUTH ST PAUL STEEL SUPPLY CO 1,030.67 SOUTH ST PAUL STEEL SUPPLY CO 1,030.67 Springbrook Spring Springbrook Ck. 134901 11/21/07 Inv. 0008289 Line Item Date Line Item Description 11/12/07 Training HR 10/31-11/01/07 Inv. 0008289 Total Line Item Account 101-1160-4703 1,071.05 1,071.05 Ck. 134901 Total 1,071.05 Spring Springbrook 1,071.05 Springbrook 1,071.05 STEPP MANUFACTURING sternan STEPP MANUFACTURING Ck. 134960 1I!29/07 Inv.35788 Line Item Date 11/05/07 Inv. 35788 Total Line Item Description heating element Line Item Account 101-1320-4120 297.16 297.16 Ck. 134960 Total 297.16 sternan STEPP MANUFACTURING 297.16 STEPP MANUFACTURING 297.16 SUNRAM CONSTRUCTION SUNRAM SUNRAM CONSTRUCTION Ck. 134902 11/21/07 Inv. 11202007 Line Item Date Line Item Description 11/20/07 Lake Ann Park Shelter Project Inv. 11202007 Total Line Item Account 410-0000-4705 54,487.82 54,487.82 Ck. 134902 Total 54,487.82 SUNRAM SUNRAM CONSTRUCTION 54,487.82 SUNRAM CONSTRUCTION 54,487.82 TARGET target TARGET Ck. 134961 11/29/07 Inv. 11182007 Line Item Date Line Item Description 11/18/07 silverware supplies Inv. 11182007 Total Line Item Account 101-1170-4110 25.49 25.49 Ck. 134961 Total 25.49 Page 27 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 11/30/07 14:54 target TARGET Amount 25.49 TARGET 25.49 THEI, LLC THEI THEI, LLC Ck. 134903 11/21/07 Iny. 42523 Line Item Date 10/05/07 Iny. 42523 Total Line Item Description swenson py358 ss tecums Line Item Account 400-0000-4705 3,407.95 3,407.95 Ck. 134903 Total 3,407.95 THEI THEI, LLC 3,407.95 THEI, LLC 3,407.95 TOLL GAS & WELDING SUPPLY TaL GAS TOLL GAS & WELDING SUPPLY Ck. 134904 11/21/07 Iny. 192753 Line Item Date 10/30/07 Iny. 192753 Total Line Item Description 4x5 safety plate, filter Line Item Account 101-1320-4120 60.82 60.82 Ck. 134904 Total 60.82 TaL GAS TOLL GAS & WELDING SUPPLY 60.82 TOLL GAS & WELDING SUPPLY 60.82 TWIN CITIES & WESTERN RR CO TWIWES TWIN CITIES & WESTERN RR CO Ck. 134906 11/21/07 Iny. M006711IN Line Item Date Line Item Description 11/16/07 site lease prepay Lease 92-3,92-4 Iny. M006711IN Total Line Item Account 700-0000-4300 1,000.00 1,000.00 Ck. 134906 Total 1,000.00 TWIWES TWIN CITIES & WESTERN RR CO 1,000.00 TWIN CITIES & WESTERN RR CO 1,000.00 TWIN CITY GARAGE DOOR CO TWIGAR TWIN CITY GARAGE DOOR CO Ck. 134905 11/21/07 Iny. 286170 Line Item Date Line Item Description 11/01/07 Lake Ann Mtnce Iny. 286170 Total Line Item Account 101-1550-4510 850.00 850.00 Ck. 134905 Total 850.00 TWIGAR TWIN CITY GARAGE DOOR CO 850.00 Page 28 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 11/30/07 14:54 TWIN CITY GARAGE DOOR CO Amount 850.00 UNITED WAY UNIW A Y UNITED WAY Ck. 134908 11/21/07 Iny. Line Item Date 11/19/07 Iny. Total Line Item Description PR Batch 421 II 2007 United Way Line Item Account 10 1-0000-2006 42.00 42.00 Ck. 134908 Total 42.00 UNIW A Y UNITED WAY 42.00 UNITED WAY 42.00 UNIVERSITY OF MINNESOTA UNIMIN UNIVERSITY OF MINNESOTA Ck. 134907 11/21/07 Iny. 11202007 Line Item Date Line Item Description 11/20/07 E. Coppersmith 52nd Annual Bldg Official Iny. 11202007 Total Line Item Account 101-1220-4370 170.00 170.00 Ck. 134907 Total 170.00 UNIMIN UNIVERSITY OF MINNESOTA 170.00 UNIVERSITY OF MINNESOTA 170.00 USA BLUE BOOK usablu USA BLUE BOOK Ck. 134909 11/21/07 InY.483269 Line Item Date 11/07/07 Iny. 483269 Total Line Item Description sign non portable water Line Item Account 700-7019-4120 31.35 31.35 Ck. 134909 Total 31.35 usablu USA BLUE BOOK 31.35 USA BLUE BOOK 31.35 VALLEY-RICH CO INC VALRIC VALLEY-RICH CO INC Ck. 134910 11/21/07 Iny. 12760 Line Item Date 10/17/07 Iny. 12760 Total Line Item Description Job 6301 Trapline Cir Water Cons. SyCS Line Item Account 700-0000-4552 274.92 274.92 Ck. 134910 Total 274.92 V ALRIC VALLEY-RICH CO INC 274.92 VALLEY-RICH CO INC 274.92 Page 29 CITY OF CHANHAS User: danielIe VERIZON WIRELESS VERIZO VERIZON WIRELESS Ck. 1349 I I I I/2 I/07 Iny. 11102007 Line Item Date Line Item Description I III 0107 Wireless Services Iny. 11102007 Total Ck. 134911 Total VERIZO VERIZON WIRELESS VERIZON WIRELESS VESSCO INC VESSCO VESSCO INC Ck. 134962 I I/29/07 Iny. 40736 Line Item Date 10105107 Iny. 40736 Total Line Item Description o-ring, yly cap, yiton Ck. 134962 Total VESSCO VESSCO INC VESSCO INC WACONIA FARM SUPPLY WACFAR WACONIA FARM SUPPLY Ck. 134963 I I/29/07 Iny. 11282007 Line Item Date Line Item Description I I/28/07 #2 polar dyed, no lead 87 octane Iny. 11282007 Total Ck. 134963 Total WACFAR WACONIA FARM SUPPLY WACONIA FARM SUPPLY WAYTEKINC waytek W A YTEK INC Ck. 134912 I I/2I/07 Iny. 1309374 Line Item Date Line Item Description I I/07/07 3m auto elect, tape Iny. 1309374 Total Iny. 1310788 Line Item Date Line Item Description I I/13/07 ex heavy duty heat shrink I I/13/07 ex heavy duty heat shrink II II 3/07 ex heavy duty heat shrink II I 13/07 ex heavy duty heat shrink Iny. 1310788 Total Accounts Payable Check Detail Report - Detail Printed: 1 I/30107 14:54 Amount Line Item Account 101-1420-4310 6.13 6.13 6.13 6.13 6.13 Line Item Account 700-7019-4550 1,719.88 1,719.88 1,719.88 1,719.88 1,719.88 Line Item Account 101-1370-4170 21,664.37 21,664.37 21,664.37 21,664.37 21,664.37 Line Item Account 700-7019-4120 136.30 136.30 Line Item Account 700-0000-4120 701-0000-4120 101-1320-4120 101-1550-4120 32.47 32.47 64.94 64.94 194.82 Page 30 CJTY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 11/30/07 14:54 Ck. 134912 Total Amount 331.12 waytek W A YTEK INC 331.12 WAYTEKINC 331.12 Weissman's Designs for Dance weides Weissman's Designs for Dance Ck. 134913 11/21/07 Jny. 638144 Line Item Date 11/20/07 JnY.638144 Total Line Item Description Dance Costumes Cust #98156, ord 638144 Line Item Account 101-1535-4130 7,528.68 7,528.68 Ck. 134913 Total 7,528.68 weides Weissman's Designs for Dance 7,528.68 Weissman's Designs for Dance 7,528.68 WELLS, MARIANNE WELLMARI WELLS, MARIANNE Ck. 134914 11/21/07 Jny. 4074.100 Line Item Date Line Item Description 10/31/07 Inyite for Fall Yoga #4074.100 Jny. 4074.100 Total Line Item Account 101-1761-4300 1,166.00 1,166.00 Ck. 134914 Total 1,166.00 WELLMARI WELLS, MARIANNE 1,166.00 WELLS, MARIANNE 1,166.00 WILSON'S NURSERY INC wilnur WILSON'S NURSERY INC Ck. 134964 11/29/07 JnY.034371 Line Item Date 11/21/07 JnY.034371 Total Line Item Description Arborvitae planted w/ labor Line Item Account 101-1120-4300 360.91 360.91 Ck. 134964 Total 360.91 wilnur WILSON'S NURSERY INC 360.91 WILSON'S NURSERY INC 360.91 WM MUELLER & SONS INC wmmue WM MUELLER & SONS INC Ck. 134915 11/21/07 Jny. 137509 Line Item Date 11/30/07 Jny. 137509 Total Line Item Description Fine Bit Mix - Streets Line Item Account 101-1320-4150 1,014.71 1,014.71 Page 3 I CITY OF CHANHAS Accounts Payable Printed: 11/30/07 14:54 User: danielle Check Detail Report - Detail Amount Inv.13751O Line Item Date Line Item Description Line Item Account 11/30/07 Tack Oil - Streets 101-1320-4150 256.40 Inv. 137510 Total 256.40 Inv. 137649 Line Item Date Line Item Description Line Item Account 11/30/07 Fine Bix Mix - Streets 101-1320-4150 365.27 Inv. 137649 Total 365.27 Inv. 137754 Line Item Date Line Item Description Line Item Account 11/30/07 Fine Bit Mix - S & W 700-0000-4150 1,005.20 Inv. 137754 Total 1,005.20 Inv.137816 Line Item Date Line Item Description Line Item Account 11/30/07 Fine Bit Mix - Streets 101-1320-4150 529.06 Inv. 137816 Total 529.06 Inv. 13 7961 Line Item Date Line Item Description Line Item Account 11/30/07 Ball Diamond 410-0000-4701 10,122.72 Inv. 137961 Total 10,122.72 Inv. 138075 Line Item Date Line Item Description Line Item Account 11/30/07 Concrete & Rubble Disposal 700-0000-4150 90.00 11/30/07 Concrete & Rubble Disposal 700-0000-4150 180.00 11/30/07 Concrete & Rubble Disposal 101-1320-4150 392.42 Inv. 138075 Total 662.42 Inv.138195 Line Item Date Line Item Description Line Item Account 11/30/07 Ball Diamond 410-0000-4701 4,314.62 Inv. 138195 Total 4,314.62 Inv. 138255 Line Item Date Line Item Description Line Item Account 11/30/07 Fine Bit Mix - Streets 101-1320-4150 82.70 11/30/07 Fine Bit Mix 700-0000-4150 315.80 11/30/07 Fine Bit Mix 700-0000-4150 384.72 11/30/07 Fine Bit Mix - Streets 101-1320-4150 409.85 Inv. 138255 Total 1,193.07 Inv. 138344 Line Item Date Line Item Description Line Item Account 11/30/07 Fine Bit Mix - Streets 700-0000-4150 1,710.77 Inv. 138344 Total 1,710.77 Inv. 138392 Line Item Date Line Item Description Line Item Account 11/30/07 Binder Rock/Conbit 700-0000-4150 2,928.72 Inv. 138392 Total 2,928.72 Inv. 138457 Line Item Date Line Item Description Line Item Account 11/30/07 Ball Diamond 410-0000-470 I 357.34 Page 32 CITY OF CHANHAS User: danielle Inv. 138457 Total Inv. 138458 Line Item Date Line Item Description 11130/07 screened fil1/conbit Inv. 138458 Total Inv. 138601 Line Item Date Line Item Description 11130/07 screened fill/conbit Inv. 138601 Total Inv. 138602 Line Item Date Line Item Description 11/30/07 screened fill/conbit Inv. 138602 Total Ck. 134915 Total Ck. 134965 Inv. 138391 Line Item Date 10/29/07 Inv. 138391 Total 11129/07 Line Item Description Fine Bit Mix Ck. 134965 Total WMMUE WM MUELLER & SONS INC WM MUELLER & SONS INC XCEL ENERGY INC xcel XCEL ENERGY INC Ck. 134916 11121107 Inv.11122007 Line Item Date Line Item Description 11112/07 Electricity Charges 51-8451069-4 11112/07 Electricity Charges 51-6107078-4 Inv. 11122007 Total Inv. 11132007 Line Item Date Line Item Description 11113/07 electricity charges 11113/07 electricity charges 51-8254397-3 Inv. 11132007 Total Ck. 134916 Total xcel XCEL ENERGY INC XCEL ENERGY INC ZIEGLER INC ZIEGLE ZIEGLER INC Ck. 134917 11121107 Inv. PCOOI031646 Line Item Date 10/27/07 Line Item Description Cutting Edge Accounts Payable Check Detail Report - Detail Printed: 11130/07 14:54 Amount 357.34 Line Item Account 700-0000-4150 2,582.12 2,582.12 Line Item Account 101-1320-4150 788.10 788.10 Line Item Account 101-1320-4150 280.36 280.36 28,110.88 Line Item Account 101-1550-4150 647.43 647.43 647.43 28,758.31 28,758.31 Line Item Account 701-0000-4320 101-1170-4320 14.63 2,038.43 2,053.06 Line Item Account 101-1551-4320 101-1170-4320 39.60 43.93 83.53 2,136.59 2,136.59 2,136.59 Line Item Account 10 1-1320-4120 678.43 Page 33 CITY OF CHANHAS User: danielle Inv. PCOO 1 031646 Total Ck. 134917 Total ZIEGLE ZIEGLER INC Total ZIEGLER INC Accounts Payable Check Detail Report - Detail Printed: 11/30107 14:54 Amount 678.43 678.43 678.43 678.43 450,100.55 Page 34 ......a5. tear payment coupon at: perroratlon. CITY OF CHANHASSEN TOTAL CORPORATE ACTIVITY $22,199.31 CR Post Tran Date Date Reference Number Transaction Description Amount 11-02 11-02 KATHRYN AANENSON J1. CREDITS $0.00 PURCHASES $32.00 CASH ADV $0.00 TOTAL ACTIVITY $32.00 .", .', Post Tran Date Date Reference Number Transaction Descri tion Amount 10-17 10-16 24223697289516675740451 SENSIBLE LAND USE COAL 952-545-0505 MN ro\-\4-aO-4370 32.00 CUSTOMER SERVICE CALL ACCOUNT NUMBER ACCOUNT SUMMARY PREVIOUS BALANCE 22199.31 1-800-344-5696 OTHEitEHAR~ES 12 911.33 STATEMENT DATE DISPUTED AMOUNT CASH ADVANCES .00 11/15/07 .00 CASH ADVANCE FEES .00 .ATE I CHARGES .00 SEND BILLING INQUIRIES TO: AMOUNT DUE CREDITS 682.89 PAYMENTS 22 199.31 U.S. BANK 12,228.44 P.O. Box 6344 Fargo, ND 58125-6344 ACCOUNT BALANCE 12,228.44 Page 1 of 8 <'C. ~~ ~ Comnanv Name: CITY OF CHANHASSEN Cornorate Account Number' Statement Date: 11-15-2007 ~ CREDITS $13.25 PURCHASES $2,186.10 CASH ADV $0.00 Post Tran Dale Dale TOTAL ACTIVITY $2,172.85 10-18 10-16 10-22 10-18 10-22 10-18 10-22 10-18 10-22 10-18 10-26 10-24 11-02 10-31 Reference Number Transaction Deserl tion Amount 74455017290140010115105 WAL-MART #3513 SE2 SHAKOPEE MN/C)\ I6W4\'d.-O 13.25CR 24323007292263291010045 WABASHA STREET CAVES 651-292-1220 MN ~ 50.00 24388947292670345386099 GUTHRIE THEATER FOUNDA MINNEAPOLIS MN 1,298.75 24388947292670345386107 GUTHRIE THEATER FOUNDA MINNEAPOLIS MN 10\ Is\P04130 138.00 24388947292670345386115 7GUTHRIE THEATER FOUNDA MINNEAPOLIS MN ~.llO) 24224437299580068101307 JOSEPH'S GRILL SAINT PAUL MN ~ 24323007305263304010029 WABASHA STREET CAVES 651-292-1220 MN 125.00 EDWARj) J COPPERSMITH CREDITS $0.00 PURCHASES $30.20 CASH ADV $0.00 TOTAL ACTIVITY $30.20 Post Tran Dale Date Reference Number Transaction Descri tion Amount 10-17 10-16 24269287289980000556708 AMERICAN BUTTON MACHINES 972-964-8350 TX IOllaOO4-3Bo.20 -=- CROOKS CREDITS $0.00 PURCHASES $509.72 CASH ADV $0.00 Post Tran Dale Date Reference Number 10-29 10-23 24717057299642994595844 10-29 10-26 24717057299642994595901 11-02 10-29 24717057305643054103901 11-08 11-07 24717057311643114120772 Transaction Descri tion SEELYE PLASTICS INC BLOOMINGTON MN SEELYE pLAS-rlCSINC BLOOMINGTON MN SEELYE PLASTICS INC BLOOMINGTON MN SEELYE PLASTICS INC BLOOMINGTON MN ~ CREDITS $0.00 PURCHASES $44.01 CASH ADV $0.00 Post Tran Dale Date Reference Number Transaction Descri tion 10-16 10-15 24164077288091007634381 TARGET ??oo8623 CHANHASSEN MN 10-26 10-24 24226387298320465940585 WAL MART EDEN PRAIRIE MN TODD GERHARDT CREDITS $0.00 PURCHASES $13.00 CASH ADV $0.00 TOTAL ACTIVITY $509.72 TOTAL ACTIVITY $44.01 TOTAL ACTIVITY $13.00 Post Tran Dale Date Reference Number Transaction Descri lion 11-12 11-08 24013397313016426439215 ISLAND VIEW DINING WACONIA MN 10' l \ 'a. 04-'61 0 Amount 286.45 172.17 27.70 23.40 Amount 19.04 24.97 Amount 13.00 Page 2 of 8 ~ DALE GREGORY CREDITS $0.00 PURCHASES $379.00 Post Tran Date Dale Reference Number Transaction Descri tion TOTAL ACTIVITY $379.00 Amount 379.00 TOTAL ACTIVITY $684.25 Amount 684.25 TOTAL ACTIVITY $29.98 Amount 29.98 TOTAL ACTIVITY $25.59 CASH ADV $0.00 10-24 10-22 24233427296572579452686 DONROWE.COM LTD 800-367-3019 OR 90REY GRUENHAGEN CREDITS $0.00 PURCHASES $684.25 Post Tran Date Date Reference Number Transaction Desert tion CASH ADV $0.00 11-05 11-02 24445007306041701639604 COW GOVERNMENT 800-800-4239 IL ~ CREDITS $0.00 PURCHASES $29.98 Post Tran Date Dale Reference Number Transaction Descr! tion 00008623 CHANHASSEN MN .( 10-17 10-16 24164077289091007640635 TARGET TODD HOFFMAN CREDITS $0.00 PURCHASES $25.59 - Post Tran Date Date Reference Number CASH ADV $0.00 CASH ADV $0.00 10-25 10-24 24427337297040004290796 11-15 11-13 24323007318263317010292 11-15 11-13 24493987318200989100206 Transaction Descri tion LAKEWINDS NATURAL F CHANHASSEN MN lOl IS?]) 4ClO I TOY WORL~HANH CHANHASSEN MN to \ \ IPOO ;<[loD . ALLIED CAP CITY DAILY 6123320391 MN \U\ Is20 40" 0 BETH HOISETH CREDITS $0.00 PURCHASES $352.89 Post Tran Date Date Reference Number Transaction Descr! tion 10-17 10-15 24761977289276775018548 10-18 10-17 24013397290015745333080 11-08 11-07 24427337311720004123319 11-09 11-07 24127447312312179398600 11-09 11-06 24632697312312152036100 CASH ADV $0.00 TOTAL ACTIVITY $352.89 GRANDMAS SALOON & GRIL DULUTH MN HOLIDAY INN HOTEL AND SUI DULUTH MN 577839 ARRIVAL: 10-15-07 CUB FOODS CHANHASSEN MN FRANKIES PIZZA PASTA AND CHANHASSEN MN HOOPS & THREADS 952-9060099 MN CREDITS $0.00 PURCHASES $710.29 CASH ADV $0.00 TOTAL ACTIVITY $710.29 Amount Amount Page 3 of 8 7.09 8.50 10.00 13.55 80.24 5.98 85.12 168.00 y:Jti ~ Post Tran Date Date Reference Number 10-18 10-17 10-19 10-17 10-23 10-22 10-25 10-24 11-09 11-07 11-15 11-13 11-15 11-14 24755427291122917947337 24013397291015765836979 24129427295100001945123 24129427297100001217133 24270747311307930440062 24270767318200199401050 24435657319207299601202 KELLEY JANES - Post Tran Date Date Reference Number Com an Name: CITY OF CHANHASSEN Cor orate Account Number: Statement Date: 11-15-2007 Transaction Descri tion NATIONAL LEAGUE OF CITIES 202-6263064 DC JIMMY JOHNS CHANHASSEN MN DAVANNI'S #13 EDEN PRAIRIE MN AIRPORT SHUTTLE NEW ORLEANS LA COSSETTA INC 651-2223079 MN CHIPOTLE #0431 Q04 CHANHASSEN MN IKEA BLOOMINGTON BLOOMINGTON MN CREDITS $87.10 PURCHASES $327.10 CASH ADV $0.00 11-01 10-30 74315187303920000091507 LOG BOOKS UNLIMITED TORONTO ON 11-06 11-02 74315187306920000092403 LOG BOOKS UNLIMITED TORONTO ON Transaction Descri tion TOM KNOWLES Post Tran Date Date Reference Number CREDITS $0.00 PURCHASES $971.50 CASH ADV $0.00 11-09 11-07 24013397312016408859571 THE FAIR INC 612-3790110 MN Transaction Descri tion KAREN M LARSON Post Tran Date Date Reference Number CREDITS $0.00 PURCHASES $194.03 CASH ADV $0.00 Transaction Descri tion \0\ \\"/04\\0 11-08 11-07 24493987312286623600137 BUYONLlNENOW 888-718-1134 MN 11-09 11-08 24493987312207399600093 ABC OFFICE 801-927-3020 UT L1TTRN Post Tran Date Date Reference Number 10-16 10-14 24427337287720004118061 11-01 10-31 24427337304720003962054 11-01 10-30 24445007304039110660031 11-08 11-06 24445007311048306534265 BRETT MARTlNS~ CREDITS $0.00 PURCHASES $232.22 CASH ADV $0.00 TOTAL ACTIVITY $240.00 TOTAL ACTIVITY $971.50 TOTAL ACTIVITY $194.03 TOTAL ACTIVITY $232.22 Transaction Descri tion CUB FOODS CHANHASSEN MN lot -/ da 0 46 IS CUB FOODS CHANHASSEN MN 101 -I Clo'dD 4~"S OFFICE MAX CHANHASSEN MN 101 \ no 41l() OFFICE MAX CHANHASSEN MN I VI-111 0 4-1Il) CREDITS $0.00 PURCHASES $766.88 CASH ADV $0.00 TOTAL ACTIVITY $766.88 Amount 360.00 84.79 86.24 52.00 23.81 87.45 16.00 Amount 327.10 87.10CR Amount 971.50 Amount 146.17 47.86 Amount 191.10 23.90 7.44 9.78 Page 4 of 8 ~~ ~ Comoanv Name: CITY OF CHANHASSEN Comorate Account Number: Statement Date: 11-15-2007 Post Tran Date Date Reference Number 10-18 10-17 10-23 10-22 10-24 10-22 10-29 10-26 11-05 11-02 24493987290207099500011 24323007295254188010039 24610437296010178169064 24493987299207099500137 24610437307010178381963 BRAD MORSE Transaction Descri tion Amount KLlERS NURSERY MINNEAPOLIS MN BLUFF CREEK GARDENS CHASKA MN THE HOME DEPOT #2825 CHESKA MN KLlERS NURSERY MINNEAPOLIS MN THE HOME DEPOT #2825 CHESKA MN 286.90 85.20 27.13 282.49 85.16 CREDITS $0.00 PURCHASES $183.90 CASH ADV $0.00 TOTAL ACTIVITY $183.90 Post Tran Date Date Reference Number Transaction Descri tion Amount 10-29 10-27 24717057300693005902211 CABELAS.COM*93635642 800-2374444 NE DA~E H"NINOW Post Tran Date Date Reference Number 183.90 CREDITS $0.00 PURCHASES $51.43 CASH ADV $0.00 TOTAL ACTIVITY $51.43 Transaction Descri tion Amount 51.43 10-18 10-17 24717057291132910255812 HD SUPPLY WATERWORKS 230 952-9379666 MO RICHARD D RICE Post Tran Date Dale 10-17 10-15 11-05 11-02 11-05 11-02 11-07 11-06 11-12 11-08 Reference Number 24610437289004026126250 24445007306041701639786 24492797308118000100029 24445007310046986461651 24445007313050864638650 JERRY RUEGEMER Post Tran Date Date Reference Number 10-25 10-23 24013397297015949168442 10-29 10-26 24427337300710011792357 DEAN iCHMIEG . .-- CREDITS $0.00 PURCHASES $2,119.08 CASH ADV $0.00 TOTAL ACTIVITY $2,119.08 Transaction Descri tion Amount 460.07 420.72 250.00 903.11 85.18 DELL MARKETING LP. 800-234-1490 TX CDW GOVERNMENT 800-800-4239 IL ESRI INC 909-7932853 CA CDW GOVERNMENT 800-800-4239 IL OFFICE MAX CHANHASSEN MN CREDITS $0.00 PURCHASES $108.51 CASH ADV $0.00 TOTAL ACTIVITY $108.51 Transaction Descr! tion L1L STEVIES CHANHASSEN MN to \ 1510 ~ 1 IVAN'S SINCLAIR CHANHASSEN MN \ l) \ \\0\44\=2,0 Amount 63.54 44.97 CREDITS $0.00 PURCHASES $197.37 CASH ADV $0.00 TOTAL ACTIVITY $197.37 Page 5 of 8 Company Name: CITY OF CHANHASSEN Comorate Account Number: Statement Date: 11-15-2007 ~ Post Tran Date Date Reference Number Transaclion Descri tion Amount 29.98 115.41 51.98 10-17 10-16 24164077289091007640452 11-05 11-02 24692167306000608002482 11-05 11-03 24692167307000729069013 TARGET 00008623 CHANHASSEN MN WEARGUARD * 65816235 800-388-3300 MA WEARGUARD * 65816235 800-388-3300 MA CHARLES SIEGLE CREDtTS $0.00 PURCHASES $490.60 CASH ADV $0.00 TOTAL ACTIVITY $490.60 Post Tran Date Date Reference Number Transaction Descri lion Amount 10-25 10-23 24270747296300105620021 10-29 10-28 24692167301000151889645 11-02 11-01 24493987306207523800088 11-09 11-07 24332397312000214819569 HENKE MANUFACTURING COR 913-6829000 KS UPS*1Z1E41T80393317823 800-811-1648 GA GLEN'S TRUCK CENTER 7634284331 MN 4100 ABRA AUTO GLOO OF 00 763-6561350 MN 145.11 13.86 266.63 65.00 JILL SINCLAIR CREDITS $0.00 PURCHASES $60.00 CASH ADV $0.00 TOTAL ACTIVITY $60.00 Post Tran Date Date Reference Number Transaction Descri lion Amount 11-01 10-29 24323007304263045019819 MN STATE HORTIC FALCON HEIGHT MN 12.0 720 I 43{,t() 60.00 JEAN STECKUNG CREDITS $0.00 PURCHASES $679.78 CASH ADV $0.00 TOTAL ACTIVITY $679.78 Post Tran Date Date Reference Number Transaction Descri tion Amount 10-22 10-20 24445007294026438809962 10-23 10-23 24266577296286358200586 GREG STICl'iA CREDITS $0.00 Post Tran Date Date Reference Number Transaction Descri tion Amount RADERMACHER'S - JORDAN JORDAN MN \ \0\ \ \ 20:{.:.2...,0 54.56 HOULlHANS 00111021 CHANHASSEN MN} ;;..; V I 53.01 11-08 11-06 24071057311158194159038 11-12 11-09 24164077314755393054499 ~ CREDITS $571.67 PURCHASES $668.88 CASH ADV $0.00 TOTAL ACTIVITY $97.21 Post Tran Date Date Reference Number Transaction Descri tion Amount 10-18 10-17 24164077290091008482059 TARGET 00008623 CHANHASSEN MN \D\ 11014;.ft\2>O 33.35 10-18 10-17 24493987291200099400612 PARTY AMERICA 1017 CHANHASSEN MN 10\ 110 l ,4 t30 72.21 Page 6 of 8 ~ Post Tran Date Dale 10-24 10-23 10-26 10-24 10-29 10-27 10-29 10-27 10-30 10-29 10-30 10-29 10-30 10-27 10-31 10-29 ~HEIS Reference Number 24427337296720003977680 24493987299200099401109 24164077300091010020960 24323017301117061010023 74164077302091012319157 74164077302091012349071 24270767302286256900033 74427337302720003922790 Post Tran Date Date Reference Number Com an Name: CITY OF CHANHASSEN Cor orate Account Number: Statement Date: 11-15-2007 Transaction Descri lion Amount CUB FOODS CHANHASSEN MN /0\ \\014412,0 79.20 PARTY AMERICA 1017 CHANHASSEN MN 10 \ 110140~ 12>0 15.29 TARGET 00013524 CHASKA MN \0 \ lip I q.qla 283.23 DOMINO'S PIZZA #01976 CHANHASSEN MNlOU~144100 125.18 TARGET 00013524.CHASKA MNLO \ 1)14"'M~D 80.00CR TARGET 00008623 CHANHASSEN MN 452.07CR TOLL CO CHANHASSEN MN l 60.42 CUB FOODS SAI CHANHASSEN MN \0 I 1\.t1\44 W 39.60CR CREDITS $0.00 PURCHASES $61.33 CASH ADV $0.00 10-16 10-14 24427337287720004115430 CUB FOODS CHANHASSEN MN 10-16 10-14 24427337288710010022463 IVAN'S SINCLAIR CHANHASSEN MN Transaction Descri lion MARJORIE A THEIS Post Tran Date Date Reference Number 10-19 10-17 74387757291004011861237 10-29 10-26 24270767299200499300047 10-29 10-26 24387757300004014065194 10-29 10-26 24455017299140013130529 RANDY WAHL - Post Tran Date Date Reference Number CREDITS $10.87 CASH ADV $0.00 TOTAL ACTIVITY $61.33 TOTAL ACTIVITY $311.72 Amount 28.31 33.02 Amount lO\ \ \loq\\~~:~~CR 22.7 8 TOTAL ACTIVITY $38.06 11-15 11-14 24.164077318941582107829 RADIOS HACK COR00161315 CHANHASSEN MN 11-15 11-14 24164077318941582243392 RADIOS HACK COR00161315 CHANHASSEN MN CORI WALLIS Post Tran Date Date Reference Number PURCHASES $322.59 Transaction Descri tion MICHAELS #6733 EDEN PRAIRIE MN MODERN OFFICElDIV RMI 952-949-4913 MN MICHAELS #6733 EDEN PRAIRIE MN WAL-MART #1855 EDEN PRAIRIE MN CREDITS $0.00 PURCHASES $38.06 CASH ADV $0.00 Transaction Descri tion CREDITS $0.00 PURCHASES $333.47 CASH ADV $0.00 10-22 10-20 24717057293692935983738 CABELAS.COM *93474980 800-2374444 NE 11-08 11-06 24071057311987190162483 PRO PACK & SHIP CHANHASSEN MN Transaction Descri tion TOTAL ACTIVITY $333.47 Amount 11.48 26.58 Amount 100.90 232.57 Page 7 of 8 1--' ~ Company Name: CITY OF CHANHASSEN Comorate Account Number: Statement Date: 11-15-2007 ....-........................................m.........................Depattment:..OOOOO.Tofa1:.m..m........................,.........................$"12;228":44 Division: 00000 Total: $12,228.44 Page 8 of 8