Correspondence Packet
Correspondence Packet
Letter from Dave Mol, HLB Tautges Redpath, Ltd. Dated January 8, 2008.
Letter from Angela Johnson, County Assessor dated January 9,2008.
Letter from Elliott Knetsch, Campbell Knutson dated January 8, 2008.
Letter from Theresa Sunde, Mediacom dated January 17,2008.
Letter from Gary Collyard, EPIC Development dated January 22,2008.
Memo from Greg Sticha re: Review of Claims Paid dated January 18,2008
III Tautges Redpath. Ltd.
Certified Public Accountants and Consultants
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JAN 0 9 2007
CITY OF CHA~~1.ASSDi
January 8, 2008
Mayor and Council
City of Chanhassen
7700 Market Blvd,
Chanhassen, MN 553 I 7
RE: Auditor Communications
Recently issued audit standards are now effective for the audit of 2007, One of these standards, SAS 114,
"Communication with Those Charged with Governance" requires auditors to a) communicate our
responsibilities under generally accepted auditing standards (GAAS), b) issue a written report regarding
certain matters at the conclusion of the audit, and c) to provide for a two-way dialogue with you during
the course of the audit.
Our engagement letter dated October 2,2006 details our firm's responsibilities under GAAS. A copy of
the engagement letter can be obtained from the City's Finance Director.
Our firm has been issuing written communication under a previous audit standard, so you will not see any
substantial change regarding that requirement.
However, this new standard recommends providing for a two-way dialogue with the governing body
throughout the course of the audit. As such, if you have questions regarding the scope of our audit, or if
there are any areas of concern that you may have, please contact myself or the audit manager (Andy
Hering). Our contact information is provided below:
David J. Mol, CPA
Andy Hering, CPA
Direct Dial
65 I -407-5803
65 I -407-5877
E-mail
dmol@hlbtr.com
ahering@hlbtr.com
If communication with our firm during the course of the audit is desired, we request that one individual
from your Council be designated as the contact person.
Sincerely,
HLB TAUTGES REDPATH, LTD.
~r:J7l~
David J. Mol, CPA
c: Todd Gerhardt, City Manager
c: Greg Sticha, Finance Director
4810 Wliite Bear Parkway White Bear Lake. Minnesota 55110 I 651 4267000
651 4265004 Fax I www.hlbtr.com
HLB Tautges Redpath, Ltd. is a member of !II International. a world-wide organization of accounting firms and business advisors.
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Office of County Assessor
Angela Johnson
Carver County Government Center
Administration Building
600 East Fourth Street
Chaska, Minnesota 55318-2102
Phone: (952)361-1960
Fax: (952) 361-1959
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JAN 1 0 Z007
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CARVER
COUNTY
January 9, 2008
Boards of Townships/Cities
Of Carver County
Re: Local Board of Appeal and Equalization
Enclosed is the proposed list of scheduled meetings for the 2008 Local Board of Appeal and
Equalization. Once again we have scheduled a majority of these meetings prior to your regular
scheduled meeting with the intention of eliminating an extra meeting date for the boards. If there
is a conflict, please let me know and we will try to work out an alternative date. Time is short,
they have to be finalized by February 15, 2008. Ifwe can move any other meetings into the 8 a.m.
to 4:30 p.m. time frame, let's do it! Any and all of your property owners could do as well with a
letter if they cannot make the meetings. Remember that you must have a member of your local
board of appeal & equalization certified by attending a local board of appeal & equalization
training session. If any jurisdiction doesn't have anyone qualified or their certified member is not
in attendance for the local board, it will reverse back to the county for an open book meeting.
If you receive any inquiries, encourage them to call our office. Any appeal made to this office
within ten days of your local board meeting, is presented to you at your own Local Board of
Appeal & Equalization.
Many of the cities through a resolution have transferred their duties to the county. Property
owners of those jurisdictions will meet with our appraisers directly until the County Board of
Appeal & Equalization and may attend the County Board of Appeal & Equalization if needed.
The County Board of Appeal and Equalization is tentatively scheduled for June 16 or 17, 2008.
To appear at the county meeting, property owners must first appear at the Local Board of Appeal
& Equalization.
Thank you.
Sincerely,
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Angela Johnson, SAMA:
County Assessor
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Equal Opportunity Employer
Prill led on 30% POSr-COIlSIII/ler Recycled Paper
PROPOSED
BOARD OF APPEAL & EQUALIZATION SCHEDULE
FOR 2008
APRIL 7 Monday 6:30 p.m. Watertown Twp
8 Tuesday 6:30 p.m. Hollywood Township
10 Thursday 6:30 p.m. Camden Township
14 Monday 6:30 p.m. Dahlgren Twp
15 Tuesday 6:30 p.m. Benton Township
16 Wednesday 6:30 p.m. Hancock Township
21 Monday 6:30 p.m. San Francisco Twp
6:30 p.m. Cologne
28 Monday 6:30 p.m. Laketown Twp
29 Tuesday 6:30 p.m. Young America Twp
MAY 5 Monday 6:30 p.m. City ofWaconia
12 Monday 6:30 p.m. Waconia Twp
Open Book Meeting at the Carver County Assessor's Office
April 7-11 8:00 a.m. - 4:30 p.m.
Chaska City Watertown City
Norwood Young America . Chanhassen
Hamburg New Germany
Carver Mayer
Victoria
Monday, June 16 or Tuesday, June 17, 2008 County Board of Appeal & Equalization
ThOl11:1S J. C:1mpbell
Itoger N. Knutson
Thon1:1s :\1. Scott
Elliott II. I.netsch
Joel J. J:1!11niL
Andre:1 ~\lcDo\'.'ell Poehlcr
Soren M. ~,btticL
John F. 1.e1I)'
II ell ry 1\. SCh:ll'f1cr, III
Alill:1 Schw:1rtz
S:1l11uelJ. Edl11unds
:\brgucritc 1\1. McC:1rron
13sa Corl'or:llc CClItcr Curvc
Suitc 317' F:1g.1l1, ~lN 55121
(,51-~52-5::a
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CAMPBELL KNUTSON
Professional Association
January 8, 2008
Mr. Todd Gerhardt
City of City of Chanhassen
7700 Market Boulevard
P.O. Box 147
Chanhassen, MN 55317
RECEIVED
JAN 1 1 Z008
CITY OF CHANHASSEI\l
Re: Chanhassen Prosecution - Fourth Quarter 2007 Statistics
Dear Todd:
Enclosed please find a copy ofthe fourth quarter prosecution statistics.
Also enclosed are Case Outcome Reports with detailed dispositions for each
Chanhassen file that was closed during the fourth quarter of the year.
Please call me at 651-234-6233 if you have any questions regarding this
information.
Very truly yours,
EBK:blk
Enclosures
Chanhassen Prosecution
October 1, 2007 - December 31,2007
New 2007 files opened:
Gross Misdemeanors
Gross Misdemeanors-DWI
Total Gross Misdemeanors
7
---1
10
Misdemeanors
Domestic Assaults - Misdemeanors
Petty Misdemeanors
Total Misdemeanors
71
6
~
83
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JAN 2 2 2003
Theresa Sunde
CITY OF CHANHASSEr.}ommunity Relations Coordinator
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Via USPS
January 17, 2008
Dear Community Officials,
Mediacom Communications is continuing to improve our programming choices
for our digital customers.
Mediacom is expanding our service by providing additional programming on our
High Definition Tier. On or around 30 days, the following will be available to our
high definition customers free of charge:
TBS: 836
TNT: 835
CNN: 837
Mediacom is notifying our customers of the new channel lineup by both bill and
digital message.
Mediacom is pleased to be your cable television provider. If you have any
questions, please feel free to contact me at 507-835-2356, ext 260, or email at
tStmde@mediacomcc.com .
Sincerely,
g~~~
. Mediacom Communications Corporation
1504 2nd Street SE . Waseca, MN 56093. 507-835-2356 . Fax 507-835-4567
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Mediacom ..
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JAN 2 2 2003
Theresa Sunde
CITY OF CHf'.NHASSENCo~munity Relations Coordinator
Via USPS
January 17,2008
Dear Community Official:
On February 19, 2008, Mediacom is discontinuing carriage of West Coast Premium Channel
feeds to make room for more lID programming. The programming of these feeds is duplicate
programming offered on the East feeds, which we are keeping, but shown on a different time
schedule. Our customers will receive notice of this change. Following is a list of the channels
and channel locations that are affected by the change:
Program Services to be dropped
Channel Number
Showtime West
Showtime 2 West
Showtime 3 West
Showtime Extreme West
Showtime Beyond West
TMC West
TMC 2 West
Sundance West
Flix West
Starz West
Starz 5 Cinema West
Encore West
Encore Action West
Encore Love Stories West
Encore Mystery West
Encore Drama West
Encore W estems West
352
354
356
358
360
381
383
391
393
402
412
421
423
425
427
429
431
Questions regarding this letter can be directed to my email at tsunde@mediacomcc.com or by
calling 507-835-2356, ext. 260.
Cordially,
g~ SwUk
Mediacom Communications Corporation
1504 2nd Street SE . Waseca, MN 56093. 507-835-2356 . Fax 507-835-4567
Mediaconv
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8383920001 RP 09 000212801102008 YNNNNY Page 3 of 4
Products & Services Price List Serving Chanhassen, Deephaven, Excelsior, Greenwood, Hamburg, Independence, Long
Lake, Loretto, Maple Plain, Medina, Minnetonka Beach, Minnetrista, Mound, Norwood, Young America, Orono,
Sl Bonifacious, Shorewood, Spring Park, Tonka Bay, Victoria, Waconia, Wayzata, Woodland, MN
Commencing w~h the January 2008 billing period.
Standard Installation (Instan Cable Modem 10 one existing cable ouUet)...$59.95
Self Activation (CurTenl Video or Phone Cuslomers OnIy)......................$29.95
Mediacom Internet Installation wlHome Networking (Two Devices) $149.95
Home Networking Installation (Two Devices) ................................$149.95
Home Networking Installation per Additional Device (Same Trip) ....$39.95
Home Networking Installation per Additional Device (Separate trip) .$79.95
MEDIACOM ONLlNE~ INTERNET SERVICES
(Cable Modem Included wilh On6ne Services)
~~:~::: g~::~:: ~:~:~ .::::::::::::::::::::::::::::::::::::::::::::::::::::::::~g:~~
(Includes $15 savings when subscribing to both Online and Video Service and/or
Phone Service)
Mediacom Online- MAX wlHome Networking..............................$74.95
Mediacom Online- MAX wlHome Networking..............................$59.95
(Includes $15 savings when subscribing 10 both On6ne and Video Service and/or
Phone Service)
Prewired Installation (up to Three outiets)................................... $27.50 Med!acom Online: Access 768k ..,...,~:::~......................................$40.95
Unwired Aerial Installation (up toT/lree outlets).......................... $41.99 Medlacom Online Access 768k);.......,.".....................................$25.95
Installation of Additional Outlet: Sam:llc trip .................................. $13Ag1'''..,.'.~.,,(ln<:Iudes $15 savings when subscribing 10 both On6ne'and VIdeo Service and/or
Installation. otAdditional, Outlet:~eP\lratEl trip...............................($19.99.. ,.'Phoi1e)lervice). (: \'. .,....".
Field Reactivation of Account....:.':o..,;i\..;'::.............................,::,.:$27.50.,... "Aqdltional DynamiC IP Address..............;.....:.,.....,......".....:,..,...... $5.00
Electronic Reactivatioh of Aci;6unt.....i:.,........................;",:-;'...,;: $1.99 . .' .... Home:~elworking wlEquipment (MediacomOnline Service Required) ... $2.95
TransferofService(uPtOTh~o(jtletSl.:'.....................t..:.....>;$14.5O.~i~:'-r..... .., .'. '.. ." . ..
H.ourly Service Charg.e ~J"'f.:.....'2S-+,'.,:.,\...............L...::..:.. $29,00.;: '(;C MEDIACOM~ PHONE SERVICE INSTALLATION FEES
~~~~~i~n8~aO~g~ecitl~~i~Itl)i:::\;:~::::::::::::E~.::::t:::~!:~i ~:~~\i'\ .;::Stanflard Insiallation .....;.....,,:.....:,:.....:.....................................:$39.95
Connection of consu. mer(mned Equipment sa!i1....e.' trip (per. ite.m)." ...:&;.. $5.99..';'i(, '" ;'.'M. EDIACOM' OJ P'HO. N' c.SERVICE ' ;
Connection of Consumer Owped EQuipmenl;~eparate trip" ....!;!,$12.99,,,S "\ t. " '. ~ [, :
.Applies 10 eI standard,lnstanalions \11>10 150 feet Ir:t>m main cable fine. InstallaUonsc,' Includes Unlimfted Ca11ing~n the US, Puerto Ric6,'US Virgin Islands and Canada.
01 more than 150 leet from the.mainCable 6ne may ,.,quire custom work and !'(ices PIUS 13 Catlilig Fealures induding VoICe' Mall.' <:aifer 10 and Call Waiting: .'
:'J..v~i ~=r: ":~~~:='t~~o~~ot.~~X~ti~y_ With no qther,Mediacom'Services' ........,.:.,..................;;............$49.95
wiring and wall fishes are not included, !'IV ".,' With either Family Cable or Mediacom Online- Internet seivices~:$39.95
"Includes .sucl>'ftems as VC~,'DVD, OVA hometlereo. game equipment, elc. With bolhFamily Cable and Med.iacom Online-'ntem~t services'.$29.95
[CABLE ~ERVICES .. ...... . '....'..... ~e~~~~i~~~aa~~~~n,.:.;...................:.:....~.':;'''':'''';::''' $3.95
Broadcast Basic.....,c::............",.,t;..:::.....................................:..$20.95 "''::..,,_.. ..{ . .-""', .' .... .- :
Family Cable {lnclud.;.Bi600CllstBasic).......................................... $54.95">.,,,>'~shown above do not include franchise lees;copyrighrlees. taxes, and/or
Home Wire Maintenance Plan ..................................................... $3.95....w ... associated surcharges. ".. . ..
Dear Valued Customer,
Mediacom is dedicated to providing you with quality service and the best
possible value for your money. During the past year we have continued
to make improvements to our fiber optic network in order to provide you
and your family with the latest and besttelecommun!cation services.
Some of these improvements include:
. New optional Digital Channels
. Additional High Definition Channels
. Expanded Free On Demand offerings including the addition of
Discovery On Demand, Music Choice On Demand, A&E On Demand
and much more. We now offer more than 4,000 tilles each month.
. Increased Mediacom Online- Internet Service speeds
. Expanded Mediacom Phone availability
A complete listing of our rates and channels are listed below.
All of us at Mediacom would like to thank you for your business and look
forward to continuing to serve you and your community.
Sincerely,
Bill Jensen
Regional Vice President
CABLE INSTALLATION CHARGES.
DIGITAL EQUIPMENT CHARGES
Monthly Rental
Standard Digital Converter with Remote....................................... $6.00
DVRlHD Converter with Remote.................................................. $6.00
HD Converter with Remote.......................................................... $6.00
Digital Gateway - Includes Inleractive Guide, PPVNOO Access and Digital Music
Choice (Digital Converter Required).....................;.,.............................. $4.00
Cable Card' ..........................................;....::............................... $1.99
"Does not Include Interactive Gukfe. PPVNOO Access or Digital Music Choice
DIGITAL PROGRAMMING
(Digital Converter and Digital Gateway are required.
Rales do nol indude the cost 01 Family Cable.)
Sports Pak (Family Cable required) ................................................... $3.95
Digital Plus (Family Cable required) ................................................... $9.00
Digital Canales en Espanol.......................................................... $5.95
Subscription On Demand Services
W-NE 24n ....................................................................... $7.99
Pay-Per-View (PPV) & Video On Demand (YOD) Movies' ............ $3.99
.Adutt & Special Event Prices Vary
A la carte Premium Services (Digital Con,erter and Digilal Galeway not included)
HBO ......................................................................................... $14.95
Starz .......................................................................................... $8.00
Showtime ................................................................................. $10.95
Cinemax ................................................................................... $10.95
Cinemax (when edded 10 Two Star or Three Star Paks)........................... $9.00
DIGITAL STAR PAKS
(Includes Standard Digital Converter And Digital Galeway. Does Not Include Family Cable.)
Mediacom One Star (Includes Starz).............................................. $11.95
Mediacom Two Star Showtime (Includes Starz And Showtime)........... $20.95
Mediacom Two Star HBO (Includes Starz And HBO) ........................ $24.95
Mediacom Three Star (Includes Starz, HBO & Showtime).................... $33.95
Mediacom Four Star (Includes Mediacom Three Star plus Cinemax
and Digilal Plus) .......................................................................... $48.95
ADVANCED DIGITAL PRODUCTS.
DVR Service............................................................................... $8.95
HD Pak (Family Cable Required)....................................................... $6.95
.Digital Video Recorder (DVR) service requires a DVR capable digital converter. HD
service requires an HO capable digital converter or cable card.
MEDlACOM ONLlNE~ INTERNET SERVICE
INSTALLATION FEES
How to Contact Us
Call Center 24 hours a day/7 days a week:
800.332.0245
Billing Policies
AU accounts not pakl by the due dale mal be assessed up to a $5.00 late paymenl
~~;~~;th u:n:~ :~=~~t ~~: ::~ :n~~~~~S;5~~ ~~
fee will be charged _ to accounls for any check returned for insufficienl funds.
Seven days advance notification is required for lermination of service. All leased
equipmenl must be returned. Failure to relurn wW result in unreturned equipmenl
charges up to $500 per unit.
k349w sab74539 8383-9200 (1490-1680.3010.3020,3170,3180)
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83839200 01 RP 09 000212801102008 YNNNNY
Page 4 of 4
BROADCAST BASIC DIGITAL PLUS MEDIACOM ON DEMAND
2 KTCA (PBS 2) St Paul 101 TPT 20 On Demand
3 WFTC (MyNel29) Mpls. 102 TPT MN DIGITAL PAY.PER.V1EW
4 WCCO (CBS 4) Mpls. 103 TPT Kids 501-507 Mediacom PPV
5 KSTP (ABC 5) SI. Paul 104 TPT Create 531-536 ESPN PPV
111 KARE Weather Plus
6 Metro Cable Network 170 VERSUS 550 fresh!
7 KSTC (INO 45) Mpls. 551 SPICE:XCESS
8 Government & local Access 178 ESPNU 552 Playboy
179 FUEl TV
9 KMSP (FOX 9) Mpls. 199 Qubo NEW! 553 TEN Real
10 Mediacom Connections 201 Oiscov Kids 555 TEN
11 KARE (NBC 11) Mpls. 202 Science 'hannel 556 TEN Clips
12 local Access 203 Discovery Health DIGITAL CANALES EN ESPANOL
(nol available in Norwood VA & Hamburg) 204 Discovery P1anelGreen 601 Canal 52 MX
13 KTCI (PBS 17) SI. Paul jFonnerty Discovery Home and leisure) 602 Discovery en Espanol
14 C-Span 2 205 nvestigation Oisccverr, on 1/27 603 Cine latino
15 WGN ~onner~ Discovery Imes) 604 VeneMovies
16 C.Span 206 ifllary hannel 605 FOX Soccer Channel en Espanol
17 WUCW.cW 207 Fit TV 606 CNN en Espanal
19 Educationalllocal Access 208 National Geographic 607 ESPN Deportes
20 local Access - 209 G4 608 MTV Tr3s
(not available ill NOlWood VA & Hamburg) 210 ESPNEWS 609 Historv Channel en Espaiiol
21 local Access 211 The Gait Channel HD BROADCAST BASIC
(not available in Norwood VA & Hamburg) 212 FOX Soccer Channel
22 KPXM (ION 41) SI. Cloud 213 Outdoor Channel 802 Twin Cities Public Television HO'
214 style 804 WCCO (CBS) Mpls. HO'
FAMILY CABLE 215 American Ufe TV 805 KSTP (ABC) SI. Paul HO'
(includes Broadcast Basic) 217 InspirationallWe 809 KMSP tOxI Mpls. HO'
23 avc 218 BBC America 811 KARE NBC MoIs. HO'
24 ESPN 219 Independent Film Channel HD FAMILY CABLE
25 ESPN 2 220 lWelJme Movie Network 830 ESPN HD'
26 FSN North 222 FOX Reality 831 ESPN 2 HO'
27 FX 223 ReelzChannel 832 FSN HO' {Part timel
230 Noggin
28 Speed 231 The n (Formerly Nick Gas-Nick Games & Spcrts) HD PAK
29 lifelime 232 Nicktoons Network 840 Universal HO'
30 ABC Family 238 ABC News Now NEWI 841 Discovery HO Theater'
31 USA 240 MTV 2 850 HONel'
32 Sci-Fi 241 MTV Hits 851 HONel Movies'
33 TBS 243 VHl Classic HD PREMIUM CHANNELS
34 TNT 244 Ion LWe NEWI
35 Bravo 250 bio (Formerly Biography Channel) (Requires subscription 10 Corresponding Premium Channel)
36 AMC 251 History International 880 HBO HO'
37 ME 254 fuse 890 Showtime HO'
38 History Channel 255 Sleuth. 892 TMC HO'
39 HGTV 256 Bloomberg News 885 Starz HD'
40 Food Network 257 TVG DIGITAL MUSIC CHOICE
41 tru TV (Fonnerty Court TV) 258 Game Show Network 700 Sounds of the Season
42 Travel Channel 268 lWelime Real Women 701 Todays Country
43 Discovery Channel 270 CCTV 702 Classic Country
44 TlC 390 Sundance 703 Blu~rass
45 Animal Planet DIGITAL HBO 704 Hip- op and R&B
46 Nickelodeon 301 HBO 705 Classic R&B
47 Cartoon Network 303 HBO 2 706 R&B Soul
707 R&B Hils
48 Disney Channel 305 HBO Family 708 Rap
49 TV land 307 HBO Signature 709 Melal
50 Soap Net 309 HBO Latino 710 Rock
51 E! 311 HBO Comedy 711 Arena Rock
52 Comedy Central 313 HBO Zone 712 Classic Rock
53 MTV 880 HBO HO' 713 Adult Alternative
54 VH-l DIGITAL CINEMAX 714 Alternative
55 CMT 325 Cinemax 715 Relro Active
716 Electronica
56 Sp;ke TV ..327 McreMAX 717 Dance
57 TBN 329 ActionMAX 718 lile Hils
58 Hallmark Channel 331 ThriIlerMAX 719 ~tlslop 40
59 EWTN 333 WMAX 720
60 CNN 335 @MAX 721 Kidz Only!
61 Headline News 337 5StarMAX 722 Party Favorites
62 FOX News 339 OuterMAX 723 Showcase
63 MSNBC DIGITAL SHOWTIMElTMC 724 90s
725 80s
64 CNBC 351 Showlime 726 70s
65 FOX Movie Channel 353 Showlime Too 727 Solid Gold Oldies
66 BET 355 Showlime Showcase 728 Smooth Jazz
67 The Weather Channel 357 Showlime Extreme 729 Jazz
70 WUMN.cA (Univision 13) Mpls. 359 Showlime Beyond 730 Blues
71 WE 380 TMC 731 Reggae
72 Inspirational Network 382 TMC Xtra 732 Soundscapes
78 TCM 390 Sundance 733 EasllliSlenil1g
DIGITAL BROADCAST BASIC 392 Flix 734 Big and & Swing
890 Showlime HO' 735 Sin9ers & Standards
101 TPT 20 892 TMC HO' 736 Show Tunes
102 TPT MN 737 Conlemporary Christian
103 TPT Kids DIGITAL STARZlENCORE 738 Gospel
104 TPT Create 401 Starz 739 Classical Masterpiece
111 KARE Weather Plus 403 Starz E~e 740 light Classical
405 Starz in lack 741 Pop latino
DIGITAL SPORTS PAK 407 Encore WAM 742 Musica Urbana
743 Salsa y Merengue
171 College Sports TV (CSTV) 408 Starz Come~ 744 Mexicana
172 FOX College Spcrts Allanlic 409 Slarz Kids & amily 745 Rock 'en Espanol
173 FOX College Sports Central 411 Starz Cinema 747 Opera
174 FOX College Spcrts Pacific 420 EJlCIJre
175 GoITV 422 Encore Action 'Requires a HO Capable Converter or
176 Tennis Channel 424 Encore love Cable Card.
177 Sportsman Channel 426 Encore Mystery Channels are subject to change
178 ESPNU 428 Encore Drama Chanhassen, Dee~ven
179 FUEL TV 430 Encore Westerns k349w sab7453a 838 9200
257 TVG 885 Starz HO' (1490-1680,3010,3020,3170.3180)
EPIC ])evelopment XVI, l.JLC
January 22, 2008
Tom Furlong, Mayor
Todd Gerhardt, City Manager, and
City Council- Vicki Ernst, Bryan Litsey and Bethany Tjornhom
CityofChanhassen
7700 Market Boulevard
P.O. Box 147
Chanhassen, MN 55317
RE: City's Proposed Comprehensive Plan Update and PUD for Galpin Crossing
NW Corner of State Highway 5 and Galpin Boulevard
(Parcel No. 14 on City's Map)
Dear Mayor, Manager and City Council:
We were represented at the Planning Commission meeting of January 15 at which the Commission
recommended that the Council approved the 2030 Comprehensive Plan.
Our site is designated for Office on the 2030 Comprehensive Plan and our request is for Mixed Use.
Our site plan includes office, bank/financial and retail. By way of information, the City approved a
Concept Plan on December 12, 2005 for office, bank/financial subject to 33 conditions.
This letter addresses two questions raised about our site by Commissioners McDonald and Rapke.
However, we could not respond because the Commission limited comments to the staff and
Commission members only.
1.) Critical mass - Commissioners Rapke: He appeared to support retail at our site by
commenting on a critical mass for retail at Galpin and asking is that so bad.
2.) Locking in - Commissioner MacDonald: He followed up with questioning it being locked in
to office without retail.
Staffs response was essentially they had some concern about retail, didn't want retail up and down
Highway 5 and an application to change the zoning can be made which would be more thoughtful
consideration than the comprehensive plan.
434 Lake Street, Suite 200
Excelsior, MN 55331
Page 1
Epic Development XVI L.L.C. asks the Council to please:
. Allow us to address the City Council on these points
. Review our reports/submittals dated January 4, 2008, November 30, 2007 and September 30,
2007.
. Consider the City's Retail Study dated June 30, 2006 designating both sides of the north side
of Highway 5 at Galpin Boulevard "Shopping Areas" and makes specific comments. On page
6 it states:
· TH-5 -two miles west of Downtown Chanhassen presently has only a Kwik Trip gas/convenience store and
Pharmacy in the northeast quadrant of the intersection. The northwest quadrant has 15 acres that is
undeveloped. This area may attract future commercial development." (Emphasis added.)
And on Page 52 it states:
· "Retail developmentat at the two retail locations west of downtown along TH-5 are likely to fill in with either
convenience or destination retail and services that cannot be accommodated in Downtown Chanhassen. The
development opportunites in these two areas are limited by available land for retail or service uses." (Emphasis
added)
In part, this addresses land use and critical mass raised by the Commissioners.
. The retail portion of our site in the island is the only remaining developable site on the north
side of Highway 5 between downtown and west of Highway 41. All other property is preserved
open space, publicly owned by the City or Right of Way. (Please see Attachment 1 of our
November 30,2007 report.) Therefore the City won't have any further retail on the north side of
the highway between the highway and frontage road.
. Access - traffic is not an issue. The site has access from Mn/DOT. Access and traffic and
channelization are included in our approved concept plan.
We welcome the opportunity to further explain the above points and other points relative to the site
and your consideration of the City's Comprehensive Plan.
Sincerely,
Gary A. Collyard, Member
GAC/wt
End:
434 Lake Street, Suite 200
Excelsior, MN 55331
Page 2
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
10
FROM: Greg Sticha, Finance Director 'f .
t r
DATE: January 18, 2008 ~
SUBJECT: Review of Claims Paid
The following claims are submitted for review on January 28,2008:
Check Numbers
Amounts
135318 - 135456
$498,906.47
Total All Claims
$498,906.47
Attachments:
Check Summary
Check Detail Report
The Cily 01 Chanhassen · A growing community with clean lakes, quality schools, a chanming downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play.
CITY OF CHANHASSEN Accounts Payable Printed: 0 I /J 8/2008 10:53
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
135318 adutra Adult Training and Habilitalio 01/10/2008 0.00 102.00
135319 appeco Applied Ecological Services In Ol/J 0/2008 0.00 7,567.20
135320 aspequ Aspen Equipment 01/10/2008 0.00 259.99
135321 BarEng Barr Engineering Company 01/10/2008 0.00 32,013.13
135322 benpro BENIEK PROPERTY SERVICES INC Ol/J 0/2008 0.00 1,673.75
135323 BOLMEN BOLTON & MENK INC 01/10/2008 0.00 894.00
135324 BRAINT BRAUN INTERTEC CORPORATION 01/10/2008 0.00 246.25
135325 brotir BROWN'S TIRE & AUTO 01/10/2008 0.00 14.00
135326 camknu CAMPBELL KNUTSON 01/10/2008 0.00 9,705.95
135327 CARTRE CARVER COUNTY TREASURER 01/10/2008 0.00 47.80
135328 CENENE CENTERPOINT ENERGY MINNEGASCO 01/10/2008 0.00 9,240.54
135329 CHAGAT CHASKA GA TEW A Y PARTNERS 01/10/2008 0.00 450.00
135330 c1erec Clearwater Recreation 01/10/2008 0.00 807.27
135331 corexp CORPORATE EXPRESS 01/10/2008 0.00 215.43
135332 danka DANKA OFFICE IMAGING COMPANY 01/10/2008 0.00 822.38
135333 DeepRock Deep Rock Water Company 01/10/2008 0.00 6.71
135334 gauescot Scott Gauer 01/J0/2008 0.00 130.00
135335 GOPSTA GOPHER STATE ONE-CALL INC 01/10/2008 0.00 181.25
135336 hach Hach Company 01/10/2008 0.00 236.49
135337 heifar HEIKES FARMS INC 01/10/2008 0.00 495.00
135338 imppor IMPERIAL PORTA PALACE 01/10/2008 0.00 439.85
135339 katfue KATH FUEL OIL SERVICE 01/J0/2008 0.00 22,124.12
135340 kilele KILLMER ELECTRIC CO INC 01/10/2008 0.00 971.50
135341 locsup LOCATORS AND SUPPLIES INC 01/10/2008 0.00 214.06
135342 metco Metropolitan Council, Env Svcs 01/10/2008 0.00 9,949.50
135343 METFIR METRO FIRE 01/10/2008 0.00 174,537.25
135344 MNLABo MN DEPT OF LABOR AND INDUSTRY 01/10/2008 0.00 1,635.56
135345 navtru Navarre True Value Hardware 01/10/2008 0.00 319.49
135346 ORE AUT O'REILLY AUTOMOTIVE INC 01/10/2008 0.00 602.54
135347 quaflo Quality Flow Systems Inc 01/10/2008 0.00 550.00
135348 satshe SATELLITE SHELTERS INC 01/10/2008 0.00 1,918.07
135349 SCHMDEANDEAN SCHMIEG 01/10/2008 0.00 1,002.30
135350 sholru SHOREWOOD TRUE VALUE 01/10/2008 0.00 166.39
135351 SIGNSO SIGNSOURCE 01/10/2008 0.00 448.40
135352 SNA TOO SNAP-ON TOOLS 01/J0/2008 0.00 541.73
135353 SOUSUB SOUTHWEST SUBURBAN PUBLISHING 01/10/2008 0.00 903.84
135354 SPSCOM SPS COMPANIES INC 01/10/2008 0.00 120.66
135355 THEADV THE ADVISORS MARKETING GROUP 01/JO/2008 0.00 323.80
135356 UNIMIN UNIVERSITY OF MINNESOTA 01/10/2008 0.00 260.00
135357 werele WERNER ELECTRIC SUPPLY 01/10/2008 0.00 82.20
135358 wsb WSB & ASSOCIATES INC 01/10/2008 0.00 2,478.00
135359 AM EM AMEM 01/J0/2008 0.00 100.00
135360 brepri BRENGMAN PRINTING 01/10/2008 0.00 191. 70
135361 CAN FIN CANON FINANCIAL SERVICES INC 01/10/2008 0.00 753.88
135362 depagr DEPARTMENT OF AGRICULTURE 01/10/2008 0.00 50.00
135363 FMAM FIRE MARSHALS ASSOC. OF MINN 01/10/2008 0.00 70.00
135364 FSHCOM FSH COMMUNICATIONS LLC 01/10/2008 0.00 127.80
135365 johsup JOHNSTONE SUPPLY 01/10/2008 0.00 191.67
135366 leerub LEE'S RUBBER STAMPS 01/J0/2008 0.00 19.70
135367 LITTMARK MARK LITTFIN 01/10/2008 0.00 75.89
135368 MCPA MINN CRIME PREVENTION ASSN 01/10/2008 0.00 45.00
135369 METCO Metropolitan Council, Env Svcs 01/10/2008 0.00 99,349.53
135370 METROC METROCALL 01/J0/2008 0.00 47.40
135371 MSFDA MINNESOTA STATE FIRE DEPT ASSN 01/10/2008 0.00 360.00
135372 reedkati Katie Reed 01/10/2008 0.00 70.00
135373 RelOff Reliable Office Supplies 01/J0/2008 0.00 107.54
135374 STREIC STREICHER'S 01/J0/2008 0.00 96.98
135375 unifir UNITED FIRE FIGHTER ASSOC. 01/10/2008 0.00 30.00
135376 W ASMAN WASTE MANAGEMENT-SA V AGE 01/10/2008 0.00 969.76
135377 MERACE MERLINS ACE HARDWARE 01/11/2008 0.00 840.39
135378 alele A-I ELECTRIC SERVICE 01/17/2008 0.00 559.24
135379 ACTMIN ACTA MINNESOTA-JEFF ENGEL 01/17/2008 0.00 3,250.00
Page I
CITY OF CHANHASSEN Accounts Payable Printed: 01/18/2008 10:53
User: danielIe Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
135380 altreb ALTERNATOR REBUILD CO 01/17/2008 0.00 116.09
135381 ANDON ANDONINC 01/17/2008 0.00 31.95
135382 capage CAP AGENCY 01/17/2008 0.00 2,100.00
135383 CENENE CENTERPOINT ENERGY MINNEGASCO 01/17/2008 0.00 6,280.73
135384 choice Choice, Inc. 01/17/2008 0.00 170.98
135385 corexp CORPORATE EXPRESS 01/17/2008 0.00 726.39
135386 CRABTR CRABTREE COMPANIES INC 01/17/2008 0.00 10,095.56
135387 dahlterr TERRY DAHL 01/17/2008 0.00 884.00
135388 duncbruc Bruce Duncan 01/17/2008 0.00 250.00
135389 EHLERS EHLERS & ASSOCIATES INC 01/17/2008 0.00 590.00
135390 engwat Engel Water Testing Inc 01/17/2008 0.00 350.00
135391 esctel ESCHELON TELECOM INC 01/17/2008 0.00 1,527.75
135392 farpla FARM PLAN LANO EQUIPMENT-NORWO 01/17/2008 0.00 9.67
135393 F ASCOM FASTENAL COMPANY 01/17/2008 0.00 146.67
135394 gleon G L Contracting Inc 01/17/2008 0.00 32,431.81
135395 GOOTEC GOODPOINTE TECHNOLOGY INC 01/17/2008 0.00 4,230.00
135396 GOVTRA GOVERNMENT TRAINING SERVICE 01/17/2008 0.00 725.00
135397 JWPEP JW PEPPER & SON INC 01/17/2008 0.00 14.26
135398 karcom The Karrier Company 01/17/2008 0.00 239.01
135399 pomtir POMP'S TIRE SERVICE INC 01/17/2008 0.00 523.34
135400 RIESFRED Riese Family Properties LLC 01/17/2008 0.00 255.03
135401 SCOTT SCOTT & ASSOCIATES INC. 01/17/2008 0.00 279.50
135402 Theche The Chess Club ofMN 01/17/2008 0.00 1,365.30
135403 valric V ALLEY-RICH CO INC 01/17/2008 0.00 3,714.00
135404 VERIZO VERIZON WIRELESS 01/17/2008 0.00 55.89
135405 wacdod W ACONIA DODGE 01/17/2008 0.00 10.10
135406 WWGRA WW GRAINGER INC 01/17/2008 0.00 271.55
135407 xcel XCEL ENERGY INC 01/17/2008 0.00 28.79
135408 APMP Assoc of Public Manager Prof. 01/17/2008 0.00 30.00
135409 ASBENE ASSURANT EMPLOYEE BENEFITS 01/17/2008 0.00 1,332.19
135410 batplu BATTERIES PLUS 01/17/2008 0.00 14.90
135411 BCATRA BCA TRAINING & DEVELOPMENT 01/17/2008 0.00 15.00
135412 BORST A BORDER STATES ELECTRIC SUPPLY 01/17/2008 0.00 92.02
135413 BOYTRU Boyer Truck Parts 01/17/2008 0.00 76.29
135414 cabfev CABIN FEVER SPORTING GOODS 01/17/2008 0.00 1,293.98
135415 CARLIC CARVER COUNTY LICENSE CENTER 01/17/2008 0.00 1,954.00
135416 CHACHA CHANHASSEN CHAMBER OF COMMERCE 01/17/2008 0.00 20.00
135417 chavet CHANHASSEN VETERINARY 01/17/2008 0.00 740.46
135418 corexp CORPORATE EXPRESS 01/17/2008 0.00 153.77
135419 delden Delta Dental 01/17/2008 0.00 1,639.75
135420 gregdale DALE GREGORY 01/17/2008 0.00 10.25
135421 HANTHO HANSEN THORP PELLINEN OLSON 01/17/2008 0.00 5,137.69
135422 HITECH HIGHWAY TECHNOLOGIES 01/17/2008 0.00 279.65
135423 hoillodd TODD HOFFMAN 01/17/2008 0.00 20.20
135424 hoothr Hoops & Threads 01/17/2008 0.00 10.65
135425 ICMART ICMA RETIREMENT AND TRUST-457 01/17/2008 0.00 2,020.00
135426 JOHSUP JOHNSTONE SUPPLY 01/17/2008 0.00 69.14
135427 KORTER KORTERRAINC 01/17/2008 0.00 1,245.00
135428 LarBar Larry Barrett Construction Inc 01/17/2008 0.00 4,750.00
135429 lenzstev Steve Lenz 01/17/2008 0.00 32.32
135430 lunbro LUNDGREN BROS CONSTRUCTION 01/17/2008 0.00 4,500.00
135431 MINNEA CITY OF MINNEAPOLIS 01/17/2008 0.00 17.00
135432 minsta Minnesota State University Man 01/17/2008 0.00 27.00
135433 MNCHIL MN CHILD SUPPORT PAYMENT CTR 01/17/2008 0.00 320.38
135434 MNGFOA MN GFOA 01/17/2008 0.00 60.00
135435 MSRS MSRS 01/17/2008 0.00 2,470.63
135436 mvec MN V ALLEY ELECTRIC COOP 01/17/2008 0.00 198.78
135437 MXLog MX Logic 01/17/2008 0.00 97.00
135438 napa NAPA AUTO & TRUCK PARTS 01/17/2008 0.00 86.98
135439 NATRET NATIONWIDE RETIREMENT SOLUTION 01/17/2008 0.00 5,202.09
135440 NEOLEA NEOPOST LEASING 01/17/2008 0.00 987.26
135441 NSRMAA NSRMAA 01/17/2008 0.00 110.00
Page 2
CITY OF CHANHASSEN Accounts Payable Printed: 0 III 8/2008 10:53
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
135442 oehmpaul PAUL OEHME 01117/2008 0.00 31.31
135443 OhmaDoug Doug Ohman 01117/2008 0.00 185.00
135444 olscom OLSEN COMP ANTES 01117/2008 0.00 32.37
135445 patco PATRICK & CO 01117/2008 0.00 127.19
135446 quaflo Quality Flow Systems Inc 0111 7/2008 0.00 532.52
135447 quill QUILL CORPORATION 01117/2008 0.00 286.06
135448 qwest QWEST 01117/2008 0.00 68.42
135449 RIDMED RIDGEVIEW MEDICAL CENTER 01/17/2008 0.00 1,297.50
135450 RTESFRED Riese Family Properties LLC 01117/2008 0.00 510.10
135451 soustp SOUTH ST PAUL STEEL SUPPLY CO 01117/2008 0.00 260.56
135452 STPSTA ST PAUL STAMP WORKS 01117/2008 0.00 194.11
135453 SUBCHE SUBURBAN CHEVROLET 01117/2008 0.00 85.83
135454 TWIGAM TWIN CITIES GAMING SUPPLIES 01117/2008 0.00 144.84
135455 UNIW A Y UNITED WAY 01117/2008 0.00 34.40
135456 ZIEGLE ZIEGLER INC 01117/2008 0.00 673.63
Report Total: 0.00 498,906.47
Page 3
CJTY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/18/08 10:54
Amount
A-I ELECTRIC SERVICE
aIeJe A-I ELECTRIC SERVICE
Ck. 135378 01/17/08
Jny. 13395
Line Item Date
12/1 8/07
Jny. 13395 Total
Line Item Description
Lift Stat # I 0 - temp wire in generator
Line Item Account
701-0000-4553
180.00
180.00
Jny. 13396
Line Jtem Date
12/1 8/07
Jny. 13396 Total
Line Jtem Description
Well by School-conldis temp elect to gen
Line Item Account
700-0000-4550
319.24
319.24
JnY.13511
Line Item Date
12/1 8/07
Jny. 13511 Total
Line Item Description
Walk Bridge Hwy 5 Replc photocell lights
Line Item Account
101-1550-4300
60.00
60.00
Ck. 135378 Total
559.24
AIELE
A-I ELECTRIC SERVICE
559.24
A-I ELECTRIC SERVICE
559.24
ACTA MINNESOTA-JEFF ENGEL
ACTMIN ACTA MINNESOTA-JEFF ENGEL
Ck. 135379 01/17/08
Jny. 120307
Line Item Date Line Item Description
12/04/07 Tae Kwon Do Classes
Iny. 120307 Total
Line Item Account
101-1731-4300
3,250.00
3,250.00
Ck. 135379 Total
3,250.00
ACTMIN
ACTA MINNESOTA-JEFF ENGEL
3,250.00
ACTA MINNESOTA-JEFF ENGEL
3,250.00
Adult Training and Habilitatio
adutra Adult Training and Habilitatio
Ck. 135318 01/10/08
InY.001256
Line Jtem Date
12/31/07
JnY.001256 Total
Line Item Description
Recycling Cans & Bottles
Line Item Account
101-1530-4590
102.00
102.00
Ck. 135318 Total
102.00
adutra
AduJt Training and Habilitatio
102.00
Adult Training and Habilitatio
102.00
ALTERNATOR REBUILD CO
altreb AL TERNA TOR REBUILD CO
Ck. 135380 01/17/08
JnY.404128
Line Item Date Line Item Description
12/27/07 22 SJ Deleo Truck All.
Line Item Account
101 -1320-4140
116.09
Page 1
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 0 I 118/08 10:54
Inv.404128 Total
Amount
116.09
Ck. 135380 Total
116.09
altreb
ALTERNATOR REBUILD CO
116.09
ALTERNATOR REBUILD CO
116.09
AM EM
AM EM AM EM
Ck. 135359 01110/08
Inv. 0 I 092008
Line Item Date Line Item Description
01/09/08 2008 Membership Dues E Coppersmith
Inv. 0 I 092008 Total
Line Item Account
101-1220-4360
100.00
100.00
Ck. 135359 Total
100.00
AMEM
AM EM
100.00
AMEM
100.00
ANDONINC
ANDON ANDON INC
Ck. 135381 01/17/08
Inv. 174335
Line Item Date
12/05/07
Inv. 174335 Total
Line Item Description
Cyl on Hand Sept 07-Feb292008
Line Item Account
101-1220-4375
31.95
31.95
Ck. 135381 Total
31.95
ANDON
ANDONINC
31.95
ANDONINC
31.95
Applied Ecological Services In
appeco Applied Ecological Services In
Ck. 135319 01110/08
Jnv. 16345
Line Item Date
10/31/07
Inv. 16345 Total
Line Item Description
Chanhassen Shoreline: seed, mulch
Line Item Account
720-0000-4300
7,567.20
7,567.20
Ck. 135319 Total
7,567.20
appeco
Applied Ecological Services In
7,567.20
Applied Ecological Services In
7,567.20
Aspen Equipment
aspequ Aspen Equipment
Ck. 135320 01/10/08
Jnv. 10031955
Line Item Date Line Item Description
12/26/07 cut edg 8 1/2', suction filter
Inv. 10031955 Total
Line Item Account
101-1550-4140
259.99
259.99
Page 2
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 011\8/08 \ 0:54
Ck. \35320 Total
Amount
259.99
aspequ
Aspen Equipment
259.99
Aspen Equipment
259.99
Assoc of Public Manager Prof.
APMP Assoc of Public Manager Prof.
Ck. \35408 0\/17/08
InY.0\\62008
Line Item Date Line Item Description
0\/16/08 2008 Membership L Hokkanen
Iny. 0\ 162008 Total
Line Item Account
\0\-\\20-4370
30.00
30.00
Ck. \35408 Total
30.00
APMP
Assoc of Public Manager Prof.
30.00
Assoc of Public Manager Prof.
30.00
ASSURANT EMPLOYEE BENEFITS
ASBENE ASSURANT EMPLOYEE BENEFITS
Ck. \35409 011\7/08
InY.0\\62008
Line Item Date Line Item Description
011\6/08 Long Term Disability
0\/16/08 Long Term Disability
0\/16/08 Long Term Disability
011\6/08 Long Term Disability
011\6/08 Long Term Disability
0\/16/08 Long Term Disability
0\/16/08 Long Term Disability
011\6/08 Long Term Disability
011\6/08 Long Term Disability
011\6/08 Long Term Disability
0\/16/08 Long Term Disability
0\/16/08 Long Term Disability
011\6/08 Long Term Disability
0\/16/08 Long Term Disability
0\/16/08 Long Term Disability
0\/16/08 Long Term Disability
011\6/08 Long Term Disability
0\/16/08 Long Term Disability
0\/16/08 Long Term Disability
011\6/08 Long Term Disability
011\6/08 Long Term Disability
011\6/08 Long Term Disability
0\/16/08 Long Term Disability
Iny. 0\\62008 Total
Line Item Account
10\-\430-4040
720-720 I -4040
720-7202-4040
10\-\700-4040
101 -\530-4040
10 \- I 170-4040
\0\-\210-4040
2\ 0-0000-4040
\ 0 \-\600-4040
\ 0 \-\520-4040
720-0000-4040
10\-\\60-4040
10\-\370-4040
10\-\220-4040
10 \- I \30-4040
70 \-0000-4040
10 I -\\20-4040
101-\420-4040
700-0000-4040
\ 0 \- I 3 I 0-4040
101 -\550-4040
10 \-\250-4040
10 \-1320-4040
5.36
7.00
7.00
7.03
\4.43
\6.62
19.89
21.53
28.\2
30.46
39.\3
42.75
42.9\
43.27
54.37
83.98
88.74
94.\7
\00.98
\\7.86
143.75
\59.88
\62.96
\,332.\9
Ck. \35409 Total
\,332.\9
ASBENE
ASSURANT EMPLOYEE BENEFITS
1,332.19
ASSURANT EMPLOYEE BENEFITS
1,332.19
Page 3
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 0111 8/08 10:54
Amount
Barr Engineering Company
BarEng Barr Engineering Company
Ck. 135321 01110/08
Inv. 2310095-3
Line Item Date Line Item Description
12/27/07 Chan Wells 12 & 13
12/27/07 Chan Wells 12 & 13
Inv. 2310095-3 Total
Line Item Account
700-7023-4752
700-7022-4752
16,006.56
16,006.57
32,013.13
Ck. 135321 Total
32,013.13
BarEng
Barr Engineering Company
32,013.13
Barr Engineering Company
32,013.13
BA TTERIES PLUS
batp1u BATTERIES PLUS
Ck. 135410 01117/08
Inv.18-197411
Line Item Date
01114/08
Inv.18-197411
Line Item Description
6V AGM VRLA
Total
Line Item Account
101-1170-4530
14.90
14.90
Ck. 135410 Total
14.90
batplu
BATTERIES PLUS
14.90
BATTERIES PLUS
14.90
BCA TRAINING & DEVELOPMENT
BCATRA BCA TRAINING & DEVELOPMENT
Ck.135411 01117/08
Inv. 01172008
Line Item Date Line Item Description
01117/08 Criminal Background Investigation
Inv. 01172008 Total
Line Item Account
101-1220-4300
15.00
15.00
Ck. 135411 Total
15.00
BCATRA
BCA TRAINING & DEVELOPMENT
15.00
BCA TRAINING & DEVELOPMENT
15.00
BENIEK PROPERTY SERVICES INC
benpro BENIEK PROPERTY SERVICES INC
Ck. 135322 01110/08
Inv. 131175
Line Item Date
12/31107
Inv. 131175 Total
Line Item Description
Snowplowing Commercial
Line Item Account
101-1550-4300
1,673.75
1,673.75
Ck. 135322 Total
1,673.75
benpro
BENIEK PROPERTY SERVICES INC
1,673.75
BENIEK PROPERTY SERVICES INC
1,673.75
Page 4
CITY OF CHANHAS
User: danieIle
BOLTON & MENK INC
BOLMEN BOLTON & MENK INC
Ck. 135323 01/10/08
Inv. 0112590
Line Item Date Line Item Description
12/2 I /07 Chan/Koehnen Area Improvements
Inv. 0112590 Total
Ck. 135323 Total
BOLMEN
BOLTON & MENK INC
BOLTON & MENK INC
BORDER STATES ELECTRIC SUPPLY
BORSTA BORDER STATES ELECTRIC SUPPLY
Ck. 135412 01/17/08
Inv.97414782
Line Item Date Line Item Description
01/04/08 RS Octron FIr LM
Inv.97414782 Total
Ck. 135412 Total
BORSTA
Accounts Payable
Check Detail Report - Detail
Printed: 01118/08 10:54
Amount
Line Item Account
601-6016-4752
894.00
894.00
894.00
894.00
894.00
Line Item Account
101-1190-4510
92.02
92.02
92.02
BORDER STATES ELECTRIC SUPPLY
92.02
BORDER STATES ELECTRIC SUPPLY
Boyer Truck Parts
BOYTRU Boyer Truck Parts
Ck. 135413 01117/08
Inv. 4 I 748SA V
Line Item Date Line Item Description
0I/07/08 shroud-eng, cv seal re
Inv. 41 748SA V Total
Ck. 135413 Total
BOYTRU
Boyer Truck Parts
Boyer Truck Parts
BRAUN INTERTEC CORPORATION
BRAINT BRAUN INTERTEC CORPORATION
Ck. 135324 01110/08
Inv. 288809
Line Item Date
12/31/07
Inv. 288809 Total
Line Item Description
Lake Ann Improvements
Ck. 135324 Total
BRAINT
92.02
Line Item Account
101-1320-4140
76.29
76.29
76.29
76.29
76.29
Line Item Account
410-0000-4300
246.25
246.25
246.25
BRAUN INTERTEC CORPORATION
246.25
BRAUN INTERTEC CORPORATION
246.25
Page 5
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/18/08 10:54
BRENGMAN PRINTING
brepri BRENGMAN PRINTING
Ck. 135360 01/10/08
Inv. 74950
Line Item Date
01/04/08
Inv. 74950 Total
Amount
Line Item Description
Feb Fest- Fishing Contest Tickets
Line Item Account
101-1611-4340
191.70
19 I. 70
Ck. 135360 Total
19 I. 70
brepri
BRENGMAN PRINTING
191.70
BRENGMAN PRINTING
191.70
BROWN'S TIRE & AUTO
brotir BROWN'S TIRE & AUTO
Ck. 135325 01/10/08
Inv. 12312007
Line Item Date Line Item Description
12/31/07 Car Washes
Inv. 12312007 Total
Line Item Account
101-1250-4520
14.00
14.00
Ck. 135325 Total
14.00
brotir
BROWN'S TIRE & AUTO
14.00
BROWN'S TIRE & AUTO
14.00
CABIN FEVER SPORTING GOODS
cabfev CABIN FEVER SPORTING GOODS
Ck. 135414 01/17/08
Inv.01142008
Line Item Date Line Item Description
01/14/08 Feb Fest Prizes
Inv. 01142008 Total
Line Item Account
101-1611-4130
1,293.98
1,293.98
Ck. 135414 Total
1,293.98
cabfev
CABIN FEVER SPORTING GOODS
1,293.98
CABIN FEVER SPORTING GOODS
1,293.98
CAMPBELL KNUTSON
camknu CAMPBELL KNUTSON
Ck. 135326 01/10/08
Inv.12312007
Line Item Date Line Item Description
12/31/07 Legal Services
Inv. 12312007 Total
Line Item Account
101-1140-4302
9,705.95
9,705.95
Ck. 135326 Total
9,705.95
camknu
CAMPBELL KNUTSON
9,705.95
CAMPBELL KNUTSON
9,705.95
Page 6
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 01118/08 10:54
Amount
CANON FINANCIAL SERVICES INC
CANFIN CANON FINANCIAL SERVICES INC
Ck. 135361 01/10/08
Iny. 7645866
Line Item Date Line Item Description
01101108 Copier Contract Charge
Iny. 7645866 Total
Line Item Account
101-1120-4410
753.88
753.88
Ck. 135361 Total
753.88
CAN FIN
CANON FINANCIAL SERVICES INC
753.88
CANON FINANCIAL SERVICES INC
753.88
CAP AGENCY
capage CAP AGENCY
Ck. 135382 01117/08
Iny. 035440
Line Item Date
12/31/07
Iny. 035440 Total
Line Item Description
4 Qtr Services
Line Item Account
101-1430-4300
2,100.00
2,100.00
Ck. 135382 Total
2,100.00
capage
CAP AGENCY
2,100.00
CAP AGENCY
2,100.00
CARVER COUNTY LICENSE CENTER
CARLlC CARVER COUNTY LICENSE CENTER
Ck. 135415 01/17/08
Iny. 01162008
Line Item Date Line Item Description
01/1 6/08 License Tab Renewals
Iny. 01162008 Total
Line Item Account
101-1370-4440
1,954.00
1,954.00
Ck. 135415 Total
1,954.00
CARLlC
CARVER COUNTY LICENSE CENTER
1,954.00
CARVER COUNTY LICENSE CENTER
1,954.00
CARVER COUNTY TREASURER
CARTRE CARVER COUNTY TREASURER
Ck. 135327 01110/08
Iny. SHERIOO 1028
Line Item Date Line Item Description
08/31107 Aug 07 Background Liq Lic Frankies
Iny. SHERIOOlO28 Total
Line Item Account
101-1210-4300
47.80
47.80
Ck. 135327 Total
47.80
CARTRE
CARVER COUNTY TREASURER
47.80
CARVER COUNTY TREASURER
47.80
Page 7
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detai[
Printed: 0 [II 8/08 10:54
Amount
CENTERPOINT ENERGY MINNEGASCO
CENENE CENTERPOINT ENERGY MINNEGASCO
Ck. [35328 01/10/08
[nv.12312007
Line Item Date Line Item Description
12/31/07 December Gas Charges
12/31/07 December Gas Charges
12/31/07 December Gas Charges
12/3 1/07 December Gas Charges
Inv. 12312007 Tota[
Line Item Account
700-0000-4320
700-7019-4320
10 1-1170-4320
101-1190-4320
113.77
1,949.88
3,353.76
3,823.13
9,240.54
Ck. 135328 Total
9,240.54
Ck. 135383 01/17/08
Inv. 12312007
Line Item Date Line Item Description
12/31/07 Gas Charges Acct 8000015717-4
12/31/07 Gas Charges Acct 8000015717-4
12/31/07 Gas Charges Acct 8000015717-4
12/31/07 Dec Gas Charges 5269128-4
12/31/07 Gas Charges Acct 8000015717-4
12/31/07 Gas Charges Acct 8000015717-4
Inv. 12312007 Total
Line Item Account
101-1551-4320
701-0000-4320
700-0000-4320
101-1550-4320
101-1220-4320
101-1370-4320
120.20
349.84
349.85
648.81
2,013.26
2,798.77
6,280.73
Ck. 135383 Total
6,280.73
CENENE
CENTERPOINT ENERGY MINNEGASCO
15,521.27
CENTERPOINT ENERGY MINNEGASCO
15,521.27
CHANHASSEN CHAMBER OF COMMERCE
CHACHA CHANHASSEN CHAMBER OF COMMERCE
Ck. 135416 01/17/08
Inv.01152008
Line [tern Date Line Item Description
01115/08 Feb Fest Tickets
Inv. 01152008 Total
Line Item Account
101-1611-3630
20.00
20.00
Ck. 135416 Total
20.00
CHACHA
CHANHASSEN CHAMBER OF COMMERCE
20.00
CHANHASSEN CHAMBER OF COMMERCE
20.00
CHANHASSEN VETERINARY
chavet CHANHASSEN VETERINARY
Ck. 135417 0[117/08
[nv. 97325
Line [tern Date Line Item Description
0[/02/08 Vet Services
Inv. 97325 Total
Line Item Account
101-1260-4300
740.46
740.46
Ck. 135417 Total
740.46
chavet
CHANHASSEN VETERINARY
740.46
CHANHASSEN VETERINARY
740.46
Page 8
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/18/08 10:54
Amount
CHASKA GA TEW A Y PARTNERS
CHAGAT CHASKA GATEWAY PARTNERS
Ck. 135329 01/10/08
InY.12312007
Line Item Date Line Item Description
12/31/07 Recording Fees Arb Bus Park 7th Addn
Iny. 12312007 Total
Line Item Account
101-1420-3605
450.00
450.00
Ck. 135329 Total
450.00
CHAGAT
CHASKA GATEWAY PARTNERS
450.00
CHASKA GATEWAY PARTNERS
450.00
Choice, Inc.
choice Choice, Inc. Account: 101-1220-4350
Ck. 135384 01/17/08
Iny. 12312008
Line Item Date Line Item Description
12/31/08 Fire Station Cleaning Dec3-Dec21 2007
Iny. 12312008 Total
Line Item Account
101-1220-4350
170.98
170.98
Ck. 135384 Total
170.98
choice
Choice, Inc.
170.98
Choice, Inc.
170.98
CITY OF MINNEAPOLIS
MINNEA CITY OF MINNEAPOLIS
Ck. 135431 01/17/08
InY.01162008
Line Item Date Line Item Description
01/16/08 Parking Pass Fee Sesame Street Liye
Iny. 01162008 Total
Line Item Account
101-1731-4300
17.00
17.00
Ck. 135431 Total
17.00
MINNEA
CITY OF MINNEAPOLIS
17.00
CITY OF MINNEAPOLIS
17.00
Clearwater Recreation
c1erec Clearwater Recreation
Ck. 135330 01/10/08
InY.111907
Line Item Date
11/22/07
Iny. 111907 Total
Line Item Description
Picnic Table w/ 23/8" Frame, top, seats
Line Item Account
410-0000-4705
807.27
807.27
Ck. 135330 Total
807.27
c1erec
Cleanvater Recreation
807.27
Clearwater Recreation
807.27
Page 9
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/18/08 10:54
Amount
CORPORATE EXPRESS
corexp CORPORATE EXPRESS Account: 101-1170-4110
Ck. 135331 01/10/08
Iny. 83949856
Line Item Date Line Item Description
12/21/07 file, calendar refill, glue sticks
Iny. 83949856 Total
Iny. 83949863
Line Item Date Line Item Description
I 21/ 8/07 frame
Iny. 83949863 Total
Line Item Account
101-1170-4110 60.63
60.63
Line Item Account
101-1310-4110 19.21
19.21
Line Item Account
101-1170-4110 19.01
19.01
Line Item Account
101-1170-4110 36.64
36.64
Line Item Account
101-1170-4110 79.94
79.94
215.43
Iny. 84004239
Line Item Date Line Item Description
12/27/07 Index, tab, post it, durable
Iny. 84004239 Total
Iny. 84004240
Line Item Date Line Item Description
12/24/07 hang folder, file folders
Iny. 84004240 Total
InY.84030601
Line Item Date Line Item Description
12/28/07 ppr, astra, Itr
InY.84030601 Total
Ck. 135331 Total
Ck. 135385 011/7/08
InY.83851408
Line Item Date Line Item Description
121/ 8/07 frame L Shape
Iny. 83851408 Total
Line Item Account
101-1310-4110
8.32
8.32
Iny. 84176335
Line Item Date Line Item Description
121/ 7/07 Credit Frame L Shape
Iny. 84176335 Total
Line Item Account
101-1310-4110
(8.32)
(8.32)
Iny. 84223566
Line Item Date Line Item Description
12/24/07 2 File Cabinets 5 drawer
Iny. 84223566 Total
Line Item Account
101-1130-4703
726.39
726.39
Ck. 135385 Total
726.39
Ck. 135418 01/17/08
Iny. 840934 I 6
Line Item Date Line Item Description
01/03/08 cal base flip wek refill bk
Iny. 84093416 Total
Line Item Account
101-1170-4110
18.32
18.32
InY.84138990
Line Item Date Line Item Description
01/03/08 tape, paper clip, post it notes, folder,
Iny. 84138990 Total
Line Item Account
101-1170-4110
86.89
86.89
Page 10
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/18/08 10:54
Amount
Inv. 84265603
Line Item Date Line Item Description
01/09/08 book appt planner wk & mo
Inv. 84265603 Total
Line Item Account
101-1170-4110
48.56
48.56
Ck. 135418 Total
153.77
corexp
CORPORATE EXPRESS
1,095.59
CORPORATE EXPRESS
1,095.59
CRABTREE COMPANIES INC
CRABTR CRABTREE COMPANIES INC
Ck. 135386 01/17/08
Inv. 87890
Line Item Date
11/05/07
Inv. 87890 Total
Line Item Description
Ann Software Support, laserfiche, weblin
Line Item Account
101-1160-4300
10,095.56
10,095.56
Ck. 135386 Total
10,095.56
CRABTR
CRABTREE COMPANIES INC
10,095.56
CRABTREE COMPANIES INC
10,095.56
DAHL, TERRY
dahlterr DAHL, TERRY
Ck. 135387 01/17/08
Inv. 120307
Line Item Date Line Item Description
12/04/07 Tae Kwon Do Class
Inv. 120307 Total
Line Item Account
101-1761-4300
884.00
884.00
Ck. 135387 Total
884.00
dahlterr
DAHL, TERRY
884.00
DAHL, TERRY
884.00
DANKA OFFICE IMAGING COMPANY
danka DANKA OFFICE IMAGING COMPANY
Ck. 135332 01/10/08
Inv. 705836046
Line Item Date Line Item Description
12/31/07 Copier Mtnce
Inv. 705836046 Total
Line Item Account
101-1120-4410
822.38
822.38
Ck. 135332 Total
822.38
danka
DANKA OFFICE IMAGING COMPANY
822.38
DANKA OFFICE IMAGING COMPANY
822.38
Page II
CITY OF CHANHAS
User: danielIe
Accounts Payable
Check Detail Report - Detail
Printed: 0J/18/08 10:54
Amount
Deep Rock Water Company
DeepRock Deep Rock Water Company
Ck. 135333 0 J/I 0/08
Inv. 6334326
Line Item Date Line Item Description
12/26/07 Cooler Rental
Inv. 6334326 Total
Line Item Account
101-1550-4120
6.71
6.71
Ck. 135333 Total
6.71
DeepRock
Deep Rock Water Company
6.71
Deep Rock Water Company
6.71
Delta Dental
delden Delta Dental
Ck. 135419 01/17/08
Inv. 01152008
Line Item Date Line Item Description
0J/15/08 Feb Dental Prem
01/15/08 Feb Dental Prem
0J/15/08 Feb Dental Prem
0J/15/08 Feb Dental Prem
o J/15/08 Feb Dental Prem
Inv. 01152008 Total
Line Item Account
210-0000-2013
701-0000-2013
720-0000-2013
700-0000-2013
101-0000-2013
6.40
99.40
115.04
242.40
1,176.51
1,639.75
Ck. 135419 Total
1,639.75
delden
Delta Dental
1,639.75
Delta Dental
1,639.75
DEPARTMENT OF AGRICULTURE
depagr DEPARTMENT OF AGRICULTURE
Ck. 135362 OJ/I 0/08
Inv. 0 I 082008
Line Item Date Line Item Description
01/08/08 Insp Fees Vending Mach Library & Rec Ctr
Inv. 0 I 082008 Total
Line Item Account
101-1600-4300
50.00
50.00
Ck. 135362 Total
50.00
depagr
DEPARTMENT OF AGRICULTURE
50.00
DEPARTMENT OF AGRICULTURE
50.00
Duncan, Bruce
duncbruc Duncan, Bruce
Ck. 135388 01/17/08
Inv. 12312007
Line Item Date Line Item Description
12/31/07 RIse Erosion Escrow 6881 Utica Lane
Inv. 12312007 Total
Line Item Account
815-8202-2024
250.00
250.00
Ck. 135388 Total
250.00
duncbruc
Duncan, Bruce
250.00
Page 12
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/18/08 10:54
Duncan, Bruce
Amount
250.00
EHLERS & ASSOCIATES INC
EHLERS EHLERS & ASSOCIATES INC
Ck. 135389 01/17/08
Inv. 336422
Line Item Date
12/31/07
Inv. 336422 Total
Line Item Description
Financial Advisory Services General
Line Item Account
101-1130-4300
135.00
135.00
Inv. 336423
Line Item Date
12/31/07
12/31/07
12/31/07
Inv. 336423 Total
Line Item Description
Financial Adv Svc Utility Rate Study
Financial Adv Svc Utility Rate Study
Financial Adv Svc Utility Rate Study
Line Item Account
720-0000-4300
700-0000-4300
701-0000-4300
151.66
151.67
151.67
455.00
Ck. 135389 Total
590.00
EHLERS
EHLERS & ASSOCIATES INC
590.00
EHLERS & ASSOCIATES INC
590.00
Engel Water Testing Inc
engwat Engel Water Testing Inc
Ck. 135390 01/17/08
Inv.07-4677
Line Item Date Line Item Description
12/21/07 Water Samples Collected
Inv.07-4677 Total
Line Item Account
700-0000-4300
350.00
350.00
Ck. 135390 Total
350.00
engwat
Engel Water Testing Inc
350.00
Engel Water Testing Inc
350.00
ESCHELON TELECOM INC
esctel ESCHELON TELECOM INC
Ck. 135391 0]/17/08
Inv. ] 20245785
Line Item Date Line Item Description
12/26/07 MAC Agreement Intertel E
Inv. 120245785 Total
Line Item Account
400-4101-4703
1,527.75
1,527.75
Ck. 135391 Total
1,527.75
esctel
ESCHELON TELECOM INC
1,527.75
ESCHELON TELECOM INC
1,527.75
FARM PLAN LANO EQUlPMENT-NORWO
farpla FARM PLAN LANO EQUlPMENT-NORWO
Ck. 135392 01/17/08
Inv. 63255
Line Item Date Line Item Description
12/05/07 Gasket
Inv. 63255 Total
Line Item Account
101-1550-4120
9.67
9.67
Page 13
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01118/08 10:54
Ck. 135392 Total
Amount
9.67
farpla
FARM PLAN LANO EQUlPMENT-NORWO
9.67
FARM PLAN LANO EQUlPMENT-NORWO
9.67
FASTENAL COMPANY
FASCOM FASTENAL COMPANY
Ck. 135393 01/17/08
Iny. MNTIOI7873
Line Item Date Line Item Description
12/19/07 HCS, Slot Reg, Colr toplk
Iny. MNTIOI7873 Total
Line Item Account
101-1320-4120
146.67
146.67
Ck. 135393 Total
146.67
F ASCOM
FASTENAL COMPANY
146.67
FASTENAL COMPANY
146.67
FIRE MARSHALS ASSOC. OF MINN
FMAM FIRE MARSHALS ASSOC. OF MINN
Ck. 135363 01/10/08
Iny.01092008
Line Item Date Line Item Description
01109/08 2008 Membership M Litfin
01109/08 2008 Membership E Coppersmith
Iny.01092008 Total
Line Item Account
101-1220-4360
101-1220-4360
35.00
35.00
70.00
Ck. 135363 Total
70.00
FMAM
FIRE MARSHALS ASSOC. OF MINN
70.00
FIRE MARSHALS ASSOC. OF MINN
70.00
FSH COMMUNICATIONS LLC
FSHCOM FSH COMMUNICATIONS LLC
Ck. 135364 01/10/08
Iny. 000 I 70825
Line Item Date Line Item Description
01/01108 Payphone Adyantage SyC Arboretum Blyd
Iny. 000170825 Total
Line Item Account
101-1540-4310
127.80
127.80
Ck. 135364 Total
127.80
FSHCOM
FSH COMMUNICATIONS LLC
127.80
FSH COMMUNICATIONS LLC
127.80
G L Contracting Ine
gleon G L Contracting Ine
Ck. 135394 01/1 7/08
Iny.12312007
Line Item Date Line Item Description
12/31/07 Construction Contract Final
Iny. 12312007 Total
Line Item Account
720-0000-4300
32,431.81
32,431.81
Page 14
CITY OF CHANHAS
User: danielJe
Accounts Payable
Check Detail Report - Detail
Printed: 01118/08 10:54
Ck. 135394 Total
Amount
32,43 1.8 I
glcon
G L Contracting Inc
32,431.81
G L Contracting Inc
32,431.81
Gauer, Scott
gauescot Gauer, Scott
Ck. 135334 01110/08
Inv.12312007
Line Item Date Line Item Description
12/31/07 Plat Recording Fees - Gauer Addn
Inv. 12312007 Total
Line Item Account
101-1420-3605
130.00
130.00
Ck. 135334 Total
130.00
gauescot
Gauer, Scott
130.00
Gauer, Scott
130.00
GOODPOINTE TECHNOLOGY INC
GOOTEC GOODPOINTE TECHNOLOGY INC
Ck. 135395 01/17/08
Inv. 2008-Chanhassen
Line Item Date Line Item Description
12/14/07 2008 ICON Standard PMS Support
Inv. 2008-Chanhassen Total
Line Item Account
420-0000-4300
4,230.00
4,230.00
Ck. 135395 Total
4,230.00
GOOTEC
GOODPOINTE TECHNOLOGY INC
4,230.00
GOODPOINTE TECHNOLOGY INC
4,230.00
GOPHER STATE ONE-CALL INC
GOPST A GOPHER STATE ONE-CALL INC
Ck. 135335 0 I /I 0/08
Inv.7120379
Line Item Date Line Item Description
12/3 lI07 Utility Locates
Inv. 7120379 Total
Line Item Account
400-0000-4300
181.25
181.25
Ck. 135335 Total
181.25
GOPSTA
GOPHER STATE ONE-CALL INC
181.25
GOPHER STATE ONE-CALL INC
181.25
GOVERNMENT TRAINING SERVICE
GOVTRA GOVERNMENT TRAINING SERVICE
Ck. 135396 01/17/08
Inv. 13513
Line Item Date
12/26/07
Inv. 13513 Total
Line Item Description
Conference 12/12-13, seminar 12/1 1107
Line Item Account
101-1160-4370
725.00
725.00
Ck. 135396 Total
725.00
Page 15
CJTY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/1 8/08 10:54
GOVTRA
GOVERNMENT TRAINING SERVICE
Amount
725.00
GOVERNMENT TRAINING SERVICE
725.00
GREGORY, DALE
gregdale GREGORY, DALE
Ck. 135420 01/1 7/08
JnY.01152008
Line Item Date Line Item Description
01/15/08 Reimb Parking MN Green Exp
Jny. 01152008 Total
Line Jtem Account
101-1550-4370
10.25
10.25
Ck. 135420 Total
10.25
gregdale
GREGORY, DALE
10.25
GREGORY, DALE
10.25
Haeh Company
haeh Haeh Company
Ck. 135336 01110/08
Jny. 5409945
Line Item Date Line Jtem Description
12/20/07 ten sette pipet
Jny. 5409945 Total
Line Item Account
700-7019-4160
236.49
236.49
Ck. 135336 Total
236.49
haeh
Haeh Company
236.49
Haeh Company
236.49
HANSEN THORP PELLINEN OLSON
HANTHO HANSEN THORP PELLINEN OLSON
Ck. 135421 01/17/08
Jny. 16842
Line Item Date
01/07/08
Jny. 16842 Total
Line Jtem Description
Goers Culvert Dec Services
Line Item Account
720-0000-4300
52.80
52.80
Jny. 16845
Line Item Date
01/07/08
Jny. 16845 Total
Line Item Description
Lake Riley Woods Dec Service
Line Item Account
720-0000-4300
4,512.89
4,512.89
Jny. 16880
Line Item Date
01107/08
Jny. 16880 Total
Line Item Description
Curry Farms Park Dec Services
Line Item Account
720-0000-4300
132.00
132.00
Jny. 16888
Line Item Date
01/07/08
Jny. 16888 Total
Line Item Description
Lake Ann Pic Shelter & Ballfield Ltg
Line Jtem Account
410-0000-4300
440.00
440.00
Ck. 135421 Total
5,137.69
Page J 6
CITY OF CHANHAS
User: danielle
hantho
Accounts Payable
Check Detail Report - Detail
Printed: 01/18/08 10:54
Amount
5,137.69
HANSEN THORP PELLlNEN OLSON
HANSEN THORP PELLINEN OLSON
5,137.69
HEIKES FARMS INC
heifar HEIKES FARMS INC
Ck. 135337 01110/08
Iny. 15754
Line Item Date
12/27/07
Iny. 15754 Total
Line Item Description
Erosion Control 3715 Hickory
Ck. 135337 Total
heifar
HEIKES FARMS INC
HEIKES FARMS INC
HIGHWAY TECHNOLOGIES
HITECH HIGHWAY TECHNOLOGIES
Ck. 135422 01117/08
InY.01162008
Line Item Date Line Item Description
o I II 6/08 Seminar 2008 7 Attending
Iny. 01162008 Total
Ck. 135422 Total
HlTECH
Line Item Account
815-8202-2024
495.00
495.00
495.00
495.00
495.00
Line Item Account
701-0000-4300
279.65
279.65
279.65
HIGHWAY TECHNOLOGIES
279.65
HIGHWAY TECHNOLOGIES
HOFFMAN, TODD
hofftodd HOFFMAN, TODD
Ck. 135423 01117/08
InY.01162008
Line Item Date Line Item Description
o I II 6/08 Reimburse Mileage
Iny. 01162008 Total
Ck. 135423 Total
hofftodd
HOFFMAN, TODD
HOFFMAN, TODD
Hoops & Threads
hoothr Hoops & Threads
Ck. 135424 01/17/08
InY.01112008
Line Item Date Line Item Description
0111 1/08 Jacket w/ fire logo & name
Iny. 01112008 Total
Ck. 135424 Total
hoothr
Hoops & Threads
279.65
Line Item Account
101-1520-4380
20.20
20.20
20.20
20.20
20.20
Line Item Account
101-1220-4240
10.65
10.65
10.65
10.65
Page 17
ICMA RETIREMENT AND TRUST-457
ICMART ICMA RETIREMENT AND TRUST-457
Ck. 135425 01/17/08
Iny.
Line Item Date
01/15/08
01/15/08
01115/08
Iny. Total
CITY OF CHANHAS
User: danielle
Hoops & Threads
Ck. 135425 Total
ICMART
Accounts Payable
Check Detail Report - Detail
Printed: 0 1118/08 10:54
Amount
10.65
Line Item Description
PR Batch 4 18 I 2008 ICMA
PR Batch 4 18 I 2008 ICMA
PR Batch 4 18 I 2008 ICMA
Line Item Account
210-0000-2009
720-0000-2009
10 I -0000-2009
40.00
100.00
1,880.00
2,020.00
2,020.00
ICMA RETIREMENT AND TRUST-457
2,020.00
ICMA RETIREMENT AND TRUST-457
2,020.00
IMPERIAL PORTA PALACE
imppor IMPERIAL PORTA PALACE
Ck. 135338 01/10/08
InY.6133
Line Item Date
12/28/07
InY.6133 Total
Ck. 135338 Total
imppor
Line Item Description
Portable Restrooms Sliding, Skating
Line Item Account
10 I - I 550-4400
439.85
439.85
439.85
IMPERIAL PORTA PALACE
439.85
IMPERIAL PORTA PALACE
439.85
JOHNSTONE SUPPLY
johsup JOHNSTONE SUPPLY
Ck. 135365 01/10/08
Iny. 170738
Line Item Date
01/07/08
Iny. 170738 Total
Ck. 135365 Total
Ck. 135426
Iny. 17043 I
Line Item Date
01/08/08
Iny. 17043 I Total
Ck. 135426 Total
JOHSUP
JOHNSTONE SUPPLY
Line Item Description
12M55 Blower Assy
Line Item Account
101-1170-4530
191.67
191.67
191.67
01/17/08
Line Item Description
Limit, Coupler, Freight
Line Item Account
101-1 190-4530
69.14
69.14
69.14
JOHNSTONE SUPPLY
260.81
260.81
Page 18
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/18/08 10:54
Amount
JW PEPPER & SON INC
JWPEP JW PEPPER & SON INC
Ck. 135397 01/17/08
Inv. 11443946
Line Item Date Line Item Description
11/09/07 Once Upon a Miracle P.O.P
Inv. 11443946 Total
Line Item Account
101-1560-4120
14.26
14.26
Ck. 135397 Total
14.26
JWPEP
JW PEPPER & SON INC
14.26
JW PEPPER & SON INC
14.26
KA TH FUEL OIL SERVICE
katfue KA TH FUEL OIL SERVICE
Ck. 135339 01/10/08
Inv. 202785
Line Item Date
12/31/07
Inv. 202785 Total
Line Item Description
Unleaded Fuel, Ultra Low Polar
Line Item Account
101-1370-4170
22,124.12
22,124.12
Ck. 135339 Total
22,124.12
katfue
KA TH FUEL OIL SERVICE
22,124.12
KA TH FUEL OIL SERVICE
22,124.12
KILLMER ELECTRIC CO INC
kilele KILLMER ELECTRIC CO INC
Ck. 135340 01/10/08
Inv.65542-14170
Line Item Date Line Item Description
12/27/07 3/4" PVC, #12 THHN Repr Wiring Lib sign
Inv. 65542-14170 Total
Line Item Account
101-1190-4530
971.50
971.50
Ck. 135340 Total
971.50
kilele
KILLMER ELECTRIC CO INC
971.50
KILLMER ELECTRIC CO INC
971.50
KORTERRAINC
KORTER KORTERRA INC
Ck. 135427 01/17/08
Inv. 9827758
Line Item Date Line Item Description
01/01/08 Korweb Services
01/01/08 Korweb Services
Inv.9827758 Total
Line Item Account
700-0000-4300
701-0000-4300
622.50
622.50
1,245.00
Ck. 135427 Total
1,245.00
KORTER
KORTERRAINC
1,245.00
KORTERRAINC
1,245.00
Page 19
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/18/08 10:54
Amount
Larry Barrett Construction Inc
LarBar Larry Barrett Construction Inc
Ck. 135428 01/17/08
InY.OI082008
Line Item Date Line Item Description
01/08/08 Demo of bricks, bricks, install,stonecap
Iny. 01082008 Total
Line Item Account
101-1170-4510
4,750.00
4,750.00
Ck. 135428 Total
4,750.00
LarBar
Larry Barrett Construction Inc
4,750.00
Larry Barrett Construction Inc
4,750.00
LEE'S RUBBER STAMPS
leerub LEE'S RUBBER STAMPS
Ck. 135366 01110/08
Iny. 33809
Line Item Date
01/03/08
Iny. 33809 Total
Line Item Description
Ideal 100 Self Inking Stamp
Line Item Account
101-1250-4260
19.70
19.70
Ck. 135366 Total
19.70
leerub
LEE'S RUBBER STAMPS
19.70
LEE'S RUBBER STAMPS
19.70
Lenz, Steve
lenzstev Lenz, Steve
Ck. 135429 01/17/08
InY.OIOI2008
Line Item Date Line Item Description
01/01/08 Reimb Mileage ROWE Camp
Iny. 0 I 0 12008 Total
Line Item Account
101-1160-4370
32.32
32.32
Ck. 135429 Total
32.32
lenzstev
Lenz, Steve
32.32
Lenz, Steve
32.32
LITTFIN, MARK
LITTMARK LITTFIN, MARK
Ck. 135367 01/10/08
InY.01072008
Line Item Date Line Item Description
01/07/08 Food for Business Meeting (Costco)
InY.OI072008 Total
Line Item Account
101-1220-4370
75.89
75.89
Ck. 135367 Total
75.89
LITTMARK
LITTFIN, MARK
75.89
LITTFIN, MARK
75.89
Page 20
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 01/18/08 10:54
Amount
LOCA TORS AND SUPPLIES INC
locsup LOCA TORS AND SUPPLIES INC
Ck. 135341 01/10/08
Inv. 0160034
Line Item Date Line Item Description
12/21/07 Bomber Jackets
Inv. 0160034 Total
Line Item Account
101-1320-4120
214.06
214.06
Ck. 135341 Total
214.06
locsup
LOCATORS AND SUPPLIES INC
214.06
LOCA TORS AND SUPPLIES INC
214.06
LUNDGREN BROS CONSTRUCTION
lunbro LUNDGREN BROS CONSTRUCTION
Ck. 135430 01/17/08
1nv. 01162008
Line Item Date Line Item Description
01/16/08 Rise As Built Escrow 2031 Edgewood Court
01/16/08 RIse As Built Escrow 2021 Edgewood Court
01/16/08 RIse As Built Escrow 10017 Trails End Rd
Inv. 01162008 Total
Line Item Account
815-8226-2024
815-8226-2024
815-8226-2024
1,500.00
1,500.00
1,500.00
4,500.00
Ck. 135430 Total
4,500.00
lunbro
LUNDGREN BROS CONSTRUCTION
4,500.00
LUNDGREN BROS CONSTRUCTION
4,500.00
MERLINS ACE HARDWARE
MERACE MERLINS ACE HARDWARE
Ck.135377 01/11/08
Inv. 123107
Line Item Date
12/31/07
12/31/07
12/31/07
12/31/07
12/31/07
12/31/07
12/31/07
12/3 1/07
12/31/07
Inv. 123107 Total
Line Item Description
Misc Parts & Supplies
Misc Parts & Supplies
Misc Parts & Supplies
Misc Parts & Supplies
Misc Parts & Supplies
Misc Parts & Supplies
Misc Parts & Supplies
Misc Parts & Supplies
Misc Parts & Supplies
Line Item Account
101-1550-4150
700-7019-4120
101-1260-4120
101-1370-4260
101-1560-4120
101-1320-4120
700-7019-4550
10 1-1220-4260
101-1550-4120
4.62
12.81
27.02
34.73
52.88
81.41
156.21
216.00
254.71
840.39
Ck. 135377 Total
840.39
MERACE
MERLINS ACE HARDWARE
840.39
MERLINS ACE HARDWARE
840.39
METRO FIRE
METFIR METRO FIRE
Ck. 135343 01/10/08
1nv. SO 6323
Line Item Date
12/20/07
Line Item Description
Firehawk M7 Air Mask, face piece, kits
Line Item Account
400-4115-4705
174,537.25
Page 21
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01118/08 10:54
Inv. SO 6323 Total
Amount
174,537.25
Ck. 135343 Total
174,537.25
METFIR
METRO FIRE
174,537.25
METRO FIRE
174,537.25
METROCALL
METROC METROCALL
Ck. 135370 01110/08
Inv.01092008
Line Item Date Line Item Description
01/09/08 Pager Charges
01/09/08 Pager Charges
01/09/08 Pager Charges
01/09/08 Pager Charges
01/09/08 Pager Charges
Inv.01092008 Total
Line Item Account
10 1-1320-4310
101-1220-4310
700-0000-4310
701-0000-4310
101-1260-4310
3.74
7.25
7.33
7.33
21. 75
47.40
Ck. 135370 Total
47.40
METROC
METROCALL
47.40
METROCALL
47.40
Metropolitan Council, Env Svcs
metco Metropolitan Council, Env Svcs Account: 101-1250-3816
Ck. 135342 01/10/08
Inv.12312007
Line Item Date Line Item Description
12/31/07 December SAC Charges
12/31/07 December SAC Charges
Inv. 12312007 Total
Line Item Account
101-1250-3816
701-0000-2023
(100.50)
10,050.00
9,949.50
Ck. 135342 Total
9,949.50
Ck. 135369 01110/08
Inv.0000864194
Line Item Date Line Item Description
01/03/08 Waste Water Service Feb 2008
Inv. 0000864194 Total
Line Item Account
701-0000-4509
99,349.53
99,349.53
Ck. 135369 Total
99,349.53
METCO
Metropolitan Council, Env Svcs
109,299.03
Metropolitan Council, Env Svcs
109,299.03
MINN CRIME PREVENTION ASSN
MCPA MINN CRIME PREVENTION ASSN
Ck. 135368 01/10/08
Inv. 01092008
Line Item Date Line Item Description
01/09/08 Annual Membership Fee
Inv. 0 I 092008 Total
Line Item Account
101-1260-4360
45.00
45.00
Page 22
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/18/08 10:54
Ck. 135368 Total
Amount
45.00
MCPA
MINN CRIME PREVENTION ASSN
45.00
MINN CRIME PREVENTION ASSN
45.00
MINNESOTA STATE FIRE DEPT ASSN
MSFDA MINNESOTA STATE FIRE DEPT ASSN
Ck. 135371 01/10/08
Inv. 0 I 092008
Line Item Date Line Item Description
01/09/08 2008 Membership Dues
Inv. 0 1092008 Total
Line Item Account
101-1220-4360
360.00
360.00
Ck. 135371 Total
360.00
MSFDA
MINNESOTA STATE FIRE DEPT ASSN
360.00
MINNESOTA STATE FIRE DEPT ASSN
360.00
Minnesota State University Man
minsta Minnesota State University Man
Ck. 135432 01117/08
Inv. 01162008
Line Item Date Line Item Description
01116/08 Job Fair Entry
Inv. 01162008 Total
Line Item Account
101-1600-4370
27.00
27.00
Ck. 135432 Total
27.00
minsta
Minnesota State University Man
27.00
Minnesota State University Man
27.00
MN CHILD SUPPORT PAYMENT CTR
MNCHIL MN CHILD SUPPORT PAYMENT CTR
Ck. 135433 01/17/08
Inv.
Line Item Date
01115/08
01/15/08
Inv. Total
Line Item Description
Pay Date: 1/18/08 Case ID: 001472166101
Pay Date: I II 8/08 Case ID: 00147216610 I
Line Item Account
701-0000-2006
700-0000-2006
10.07
310.31
320.38
Ck. 135433 Total
320.38
MNCHIL
MN CHILD SUPPORT PAYMENT CTR
320.38
MN CHILD SUPPORT PAYMENT CTR
320.38
MN DEPT OF LABOR AND INDUSTRY
MNLABo MN DEPT OF LABOR AND INDUSTRY
Ck. 135344 01110/08
Inv. 12312007
Line Item Date Line Item Description
12/31/07 December Surcharge
12/31/07 December Surcharge
Inv. 12312007 Total
Line Item Account
101-1250-3818
101 -0000-2022
(33.38)
1,668.94
1,635.56
Page 23
CITY OF CHANHAS
User: danielle
Ck. 135344 Total
MNLABo
Accounts Payable
Check Detail Report - Detail
Printed: 01/18/08 10:54
Amount
1,635.56
MN DEPT OF LABOR AND INDUSTRY
1,635.56
MN DEPT OF LABOR AND INDUSTRY
1,635.56
MN GFOA
MNGFOA MN GFOA
Ck. 135434 01/17/08
Iny. 0 I 162008
Line Item Date Line Item Description
01116/08 Membership L Schatz
Iny. 01162008 Total
Ck. 135434 Total
MNGFOA
MN GFOA
Line Item Account
101-1130-4360
60.00
60.00
60.00
MN GFOA
60.00
60.00
MN VALLEY ELECTRIC COOP
myec MN VALLEY ELECTRIC COOP
Ck. 135436 01/17/08
InY.01162008
Line Item Date Line Item Description
01116/08 Electricity Ian 08 07-7825-9800
01116/08 Electricity Ian 08 07-7826-8900
Iny. 01162008 Total
Ck. 135436 Total
myec
Line Item Account
101-1350-4320
101-1350-4320
22.32
176.46
198.78
198.78
MN VALLEY ELECTRIC COOP
198.78
MN VALLEY ELECTRIC COOP
198.78
MSRS
MSRS MSRS
Ck. 135435
Iny.
Line Item Date
01115/08
01115/08
01115/08
01115/08
01/15/08
01115/08
01115/08
01/15/08
01/15/08
01/15/08
o I II 5/08
01115/08
01/15/08
01115/08
01/15/08
01/15/08
01115/08
01115/08
01115/08
0111 7/08
Line Item Description
PR Batch 418 I 2008 Post Health .05 Emplr
PR Batch 418 I 2008 Post Health 3 Emplr
PR Batch 418 I 2008 Post Health 3 Emplr
PR Batch 418 I 2008 Post Health .05 Emplr
PR Batch 418 I 2008 Post Health .05 Emplr
PR Batch 418 I 2008 Post Health .05 Emplr
PR Batch 418 I 2008 Post Health I Emplr
PR Batch 418 I 2008 Post Health I Emplr
PR Batch 418 I 2008 Ret Health .5%
PR Batch 418 I 2008 Post Health I Emplr
PR Batch 418 I 2008 Post Health I Emplr
PR Batch 418 I 2008 Ret Health- 3%
PR Batch 418 1 2008 Ret Health- 3%
PR Batch 41812008 Post Health 2 Emplr
PR Batch 418 I 2008 Ret Health .5%
PR Batch 418 I 2008 Ret Health .5%
PR Batch 418 I 2008 Post Health 2 Emplr
PR Batch 418 1 2008 Post Health 5 Emplr
PR Batch 418 I 2008 Post Health .05 Emplr
Line Item Account
210-0000-2016
700-0000-2016
701-0000-2016
700-0000-2016
701-0000-2016
720-0000-2016
210-0000-2016
720-0000-2016
210-0000-2016
701-0000-2016
700-0000-2016
700-0000-2016
701-0000-2016
701-0000-2016
700-0000-2016
701-0000-2016
700-0000-2016
101-0000-2016
101-0000-2016
0.23
0.28
0.28
0.53
0.53
1.38
1.50
1.97
2.91
3.19
3.37
3.72
3.72
6.08
6.93
6.97
10.83
11.53
11.89
Page 24
CITY OF CHANHAS
User: danielle
01/15/08
01/15/08
01/15/08
01/15/08
01/15/08
01/15/08
01/15/08
01/15/08
01/15/08
01/15/08
01/15/08
01/15/08
01/15/08
01/15/08
01/15/08
01/15/08
01/15/08
Iny. Total
Ck. 135435 Total
MSRS
MSRS
Accounts Payable
Check Detail Report - Detail
Printed: 01/18/08 10:54
PR Batch 418 I 2008 Post Health 3 Emplr
PR Batch 418 I 2008 Ret Health .5%
PR Batch 418 I 2008 Ret Health- 1%
PR Batch 418 I 2008 Ret Health- 1%
PR Batch 418 I 2008 Post Health 7 Emplr
PR Batch 418 I 2008 Post Health 2 Emplr
PR Batch 418 I 2008 Post Health I Emplr
PR Batch 418 I 2008 Ret Health- 1%
PR Batch 418 I 2008 Ret Health- 1%
PR Batch 418 I 2008 Ret Health- 2%
PR Batch 418 I 2008 Ret Health- 2%
PR Batch 418 I 2008 Ret Health- 5%
PR Batch 418 I 2008 Ret Health .5%
PR Batch 418 I 2008 Ret Health- 3%
PR Batch 418 I 2008 Ret Health-7%
PR Batch 418 I 2008 Ret Health- 2%
PR Batch 418 I 2008 Ret Health- 1%
Amount
17.86
18.08
19.63
25.87
27.71
33.27
40.96
41.65
44.09
79.17
141.86
150.78
163.20
233.38
362.28
434.96
558.04
2,470.63
101-0000-2016
720-0000-20 I 6
210-0000-2016
720-0000-2016
10 1-0000-20 16
101-0000-2016
101-0000-2016
701-0000-2016
700-0000-2016
701-0000-2016
700-0000-2016
101-0000-2016
101-0000-2016
10 1-0000-20 16
101-0000-2016
101-0000-2016
101-0000-2016
2,4 70.63
MSRS
2,470.63
2,470.63
MX Logic
MXLog MX Logic
Ck. 135437 01/17/08
Iny.INV141339
Line Item Date Line Item Description
01/16/08 MX Critical Defense
Iny. INV141339 Total
Ck. 135437 Total
MXLog
MX Logic
Line Item Account
101-1160-4300
97.00
97.00
97.00
MX Logic
97.00
97.00
NAPA AUTO & TRUCK PARTS
napa NAPA AUTO & TRUCK PARTS
Ck. 135438 01/17/08
Iny. 0 I 072008
Line Item Date Line Item Description
01/07/08 hose end, fitting
Iny.01072008 Total
Ck. 135438 Total
napa
Line Item Account
101-1550-4120
86.98
86.98
86.98
NAPA AUTO & TRUCK PARTS
86.98
NAPA AUTO & TRUCK PARTS
86.98
NATIONWIDE RETIREMENT SOLUTION
NATRET NATIONWIDE RETIREMENT SOLUTION
Ck. 135439 01/17/08
Iny.
Line Item Date Line Item Description
01/15/08 PR Batch 41812008 Nationwide Retirement
Line Item Account
720-0000-2009
50.00
Page 25
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 0 1118/08 10:54
01115/08
01115/08
01115/08
Inv. Total
PR Batch 4 18 I 2008 Nationwide Retirement
PR Batch 4 18 I 2008 Nationwide Retirement
PR Batch 4 18 I 2008 Nationwide Retirement
70 I -0000-2009
700-0000-2009
101 -0000-2009
Amount
323.10
393.88
4,435.1 I
5,202.09
Ck. 135439 Total
5,202.09
NATRET
NATIONWIDE RETIREMENT SOLUTION
5,202.09
NATIONWIDE RETIREMENT SOLUTION
5,202.09
Navarre True Value Hardware
navtru Navarre True Value Hardware
Ck. 135345 01110/08
Inv. 194576
Line Item Date
1211 1107
Inv. 194576 Total
Line Item Description
Poly Rope, spring snap
Line Item Account
101-1220-4290
319.49
319.49
Ck. 135345 Total
319.49
navtru
Navarre True Value Hardware
319.49
Navarre True Value Hardware
319.49
NEOPOST LEASING
NEOLEA NEOPOST LEASING
Ck. 135440 01117/08
Inv.43995137
Line Item Date Line Item Description
01/09/08 Meter Rental
Inv. 4399513 7 Total
Line Item Account
101-1220-4410
987.26
987.26
Ck. 135440 Total
987.26
NEOLEA
NEOPOST LEASING
987.26
NEOPOST LEASING
987.26
NSRMAA
NSRMAA NSRMAA
Ck. 135441 01/17/08
Inv. 01162008
Line Item Date Line Item Description
01/16/08 2008 Annual School R Rice
Inv. 01162008 Total
Line Item Account
101-1220-4370
110.00
110.00
Ck. 135441 Total
110.00
NSRMAA
NSRMAA
110.00
NSRMAA
110.00
Page 26
CITY OF CHANHAS
User: danielIe
Accounts Payable
Check Detail Report - Detail
Printed: 0 I /I 8/08 10:54
Amount
O'REILL Y AUTOMOTIVE INC
OREAUT O'REILLY AUTOMOTIVE INC
Ck. 135346 01/10/08
Inv. 123 I 2007
Line Item Date Line Item Description
12/3 Jl07 Auto Parts
12/3 Jl07 Auto Parts
12/3 Jl07 Auto Parts
12/3 Jl07 Auto Parts
12/3 Jl07 Auto Parts
12/3 Jl07 Auto Parts
12/3 Jl07 Auto Parts
Inv. 12312007 Total
Line Item Account
101-1320-4120
101-1170-4530
700-0000-4140
101-1550-4140
101-1250-4140
101-1320-4140
101-1550-4120
(23.07)
10.42
58.24
66.80
99.10
181.20
209.85
602.54
Ck. 135346 Total
602.54
OREAUT
O'REILLY AUTOMOTIVE INC
602.54
O'REILLY AUTOMOTIVE INC
602.54
OEHME, PAUL
oehmpaul OEHME, PAUL
Ck. 135442 01/17/08
Inv.01142008
Line Item Date Line Item Description
OJl14/08 Reimb Mileage Task Force Meeting
Inv. 01142008 Total
Line Item Account
101-1310-4370
31.31
31.31
Ck. 135442 Total
31.31
oehmpaul
OEHME, PAUL
31.31
OEHME, PAUL
31.31
Ohman, Doug
OhmaDoug Ohman, Doug
Ck. 135443 01/17/08
Inv.OI092008
Line Item Date Line Item Description
01/09/08 Senior Center Event
Inv. 0 I 092008 Total
Line Item Account
101-1560-4300
185.00
185.00
Ck. 135443 Total
185.00
OhmaDoug
Ohman, Doug
185.00
Ohman, Doug
185.00
OLSEN COMPANIES
olscom OLSEN COMPANIES
Ck. 135444 01/17/08
Inv. 482457
Line Item Date Line Item Description
OJl02/08 Latch kit LCHS
Inv. 482457 Total
Line Item Account
701-0000-4140
32.37
32.37
Ck. 135444 Total
32.37
Page 27
CITY OF CHANHAS
User: danielle
olseom
OLSEN COMPANIES
OLSEN COMPANIES
PATRICK & CO
pateo PATRICK & CO
Ck. 135445 01/17/08
Inv. 755260
Line Item Date
01/08/08
Inv. 755260 Total
Line Item Description
dog & pet license tags
Ck. 135445 Total
pateo
PATRICK & CO
PATRICK & CO
POMP'S TIRE SERVICE INC
pomtir POMP'S TIRE SERVICE INC
Ck. 135399 01/17/08
Inv. 615042
Line Item Date Line Item Description
12/31/07 L T245175RI6/1 0 FI Transf AT
Inv. 615042 Total
Ck. 135399 Total
pomtir
POMP'S TIRE SERVICE INC
POMP'S TIRE SERVICE INC
Quality Flow Systems IDe
quano Quality Flow Systems Ine
Ck. 135347 01/10/08
Inv. 19375
Line Item Date Line Item Description
12/20/07 LS #29 ASS AFP 1042.M70
Inv. 19375 Total
Ck. 135347 Total
Ck. 135446
rnv.19412
Line Item Date
01/07/08
rnv. 19412 Total
01/17/08
Line Item Description
Flygt MiniCAS 120 Module
Ck. 135446 Total
quano
Quality Flow Systems IDe
Quality Flow Systems IDe
Accounts Payable
Check Detail Report - Detail
Printed: 01/18/08 10:54
AmouDt
32.37
32.37
Line Item Account
101-1170-4110
127.19
127.19
127.19
127.19
127.19
Line Item Account
700-0000-4140
523.34
523.34
523.34
523.34
523.34
Line Item Account
701-0000-4551
550.00
550.00
550.00
Line Item Account
701-0000-4553
532.52
532.52
532.52
1,082.52
1,082.52
Page 28
CITY OF CHANHAS
User: danielle
QUILL CORPORATION
quill QUILL CORPORA nON
Ck. 135447 01/17/08
Inv.3925015
Line Item Date Line Item Description
01/09/08 storage drawer, ruler
Inv. 39250 I 5 Total
Inv. 3935568
Line Item Date Line Item Description
01/09/08 super pkg tape
Inv. 3935568 Total
Ck. 135447 Total
quill
QUILL CORPORA nON
QUILL CORPORATION
QWEST
qwest QWEST
Ck. 135448 01/17/08
Inv. 01102008
Line Item Date Line Item Description
o I II 0/08 January Telephone Charges
01/10/08 January Telephone Charges
Inv. 0 II 02008 Total
Ck. 135448 Total
qwest
QWEST
QWEST
Reed, Katie
reedkati Reed, Katie
Ck. 135372 01110/08
Inv.01072008
Line Item Date Line Item Description
01/07/08 Sign Language 2
Inv.01072008 Total
Ck. 135372 Total
reedkati
Reed, Katie
Reed, Katie
Reliable Office Supplies
RelOff Reliable Office Supplies
Ck. 135373 01110/08
Inv. FXD68800
Line Item Date Line Item Description
01/03/08 copy paper, binder clips
Inv. FXD68800 Total
Ck. 135373 Total
Accounts Payable
Check Detail Report - Detail
Printed: 01/18/08 10:54
Amount
Line Item Account
101-1170-4110
275.42
275.42
Line Item Account
101-1170-4110
10.64
10.64
286.06
286.06
286.06
Line Item Account
700-0000-4310
701-0000-4310
34.21
34.21
68.42
68.42
68.42
68.42
Line Item Account
101-1130-4370
70.00
70.00
70.00
70.00
70.00
Line Item Account
101-1170-4110
107.54
107.54
107.54
Page 29
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/18/08 10:54
RelOff
Reliable Office Supplies
Amount
107.54
Reliable Office Supplies
107.54
RIDGEVIEW MEDICAL CENTER
RIDMED RIDGEVIEW MEDICAL CENTER
Ck. 135449 01/17/08
InY.01052008
Line Item Date Line Item Description
01/05/08 2007 HS Annual Maintenance Fee
InY.01052008 Total
Line Item Account
101-1220-4300
1,297.50
1,297.50
Ck. 135449 Total
1,297.50
RIDMED
RIDGEVIEW MEDICAL CENTER
1,297.50
RIDGEVIEW MEDICAL CENTER
1,297.50
Riese Family Properties LLC
RIESFRED Riese Family Properties LLC
Ck. 135400 01117/08
InY.50
Line Item Date
12/31/07
Iny. 50 Total
Line Item Description
4th Qtr Old City Hall-snow,lawn,ele,irig
Line Item Account
101-1550-4300
255.03
255.03
Ck. 135400 Total
255.03
Ck. 135450
Iny. 49
Line Item Date
01/09/08
InY.49 Total
o I II 7/08
Line Item Description
St Huberts-Iandscape SYC, elect, water,
Line Item Account
101-1550-4300
510.10
510.10
Ck. 135450 Total
510.10
RIESFRED
Riese Family Properties LLC
765.13
Riese Family Properties LLC
765.13
SA TELLlTE SHELTERS INC
satshe SATELLITE SHELTERS INC
Ck. 135348 0 I II 0/08
InY.27006101
Line Item Date
1211 4/07
1211 4/07
InY.27006101
Line Item Description
2008 Warming Houses rentals
2008 Warming Houses rentals
Total
Line Item Account
101-1617-4410
101-1617-4410
817.92
1,036.25
1,854.17
Iny. 27006102
Line Item Date Line Item Description
12114/07 2008 Warming Houses rentals
Iny. 27006102 Total
Line Item Account
101-1617-4410
63.90
63.90
Ck. 135348 Total
1,918.07
satshe
SATELLITE SHELTERS INC
1,918.07
Page 30
CITY OF CHANHAS
User: danielle
SATELLITE SHELTERS INC
SCHMIEG, DEAN
SCHMDEAN SCHMIEG, DEAN
Ck. 135349 01/10/08
Iny. 11302007
Line Item Date Line Item Description
11/30/07 Chan Public Works Cleaning
Iny. I 1302007 Total
Ck. 135349 Total
SCHMDEAN
SCHMIEG, DEAN
SCHMIEG, DEAN
SCOTT & ASSOCIATES INC.
SCOTT SCOTT & ASSOCIATES INC.
Ck. 135401 01/17/08
InY.00082121
Line Item Date Line Item Description
12/27/07 Safety Camp Supplies
InY.00082121 Tota]
Ck. 135401 Total
SCOTT
Accounts Payable
Check Detail Report - Detail
Printed: 01/18/08 10:54
Amount
1,918.07
Line Item Account
101-1370-4350
1,002.30
] ,002.30
1,002.30
1,002.30
1,002.30
Line Item Account
101-1210-3807
279.50
279.50
279.50
SCOTT & ASSOCIATES INC.
279.50
SCOTT & ASSOCIATES INC.
SHOREWOOD TRUE VALUE
shotru SHOREWOOD TRUE VALUE
Ck. 135350 01/10/08
InY.12112007
Line Item Date Line Item Description
12/1 1/07 hose tote reel
Iny. ]2112007 Total
InY.12132007
Line Item Date Line Item Description
12/13/07 mini heater hand warmer
Iny. 12132007 Total
Iny. ] 2] 72007
Line Item Date Line Item Description
] 2/17/07 Nozzle, bulk hillman
Iny. 12172007 Total
Iny. 12182007
Line Item Date Line Item Description
12/18/07 bulk hillman
Iny. 12182007 Tota]
Iny. 12232007
Line Item Date Line Item Description
12/23/07 MTL Screw
Iny. 12232007 Total
279.50
Line Item Account
101-1220-4290 26.61
26.61
Line Item Account
101-1220-4290 19.23
19.23
Line Item Account
101-1220-4260 5.86
5.86
Line Item Account
101-1220-4290 5.72
5.72
Line Item Account
10 1-1170-4530 8.50
8.50
Page 3 ]
CITY OF CHANHAS
User: danielle
Iny. 12242007
Line Item Date Line Item Description
12/24/07 MTL Screw
1ny. 12242007 Total
Iny. 12262007
Line Item Date Line Item Description
12/26/07 Dry Wall, bulk hillman
12/26/07 Blade Rotor, scrapper, gas cap
Iny. 12262007 Total
Ck. 135350 Total
shotru
Accounts Payable
Check Detail Report - Detail
Printed: 01/18/08 10:54
Amount
Line Item Account
101-1170-4530
3.18
3.18
Line Item Account
101-1170-4510
101-1190-4530
33.39
63.90
97.29
166.39
SHOREWOOD TRUE VALUE
166.39
SHOREWOOD TRUE VALUE
SIGNSOURCE
SIGNSO SIGNSOURCE
Ck. 135351 01/10/08
Iny. 15726
Line Item Date
12/03/07
Iny. 15726 Total
Line Item Description
Chan Cemetary Plaque
Ck. 135351 Total
SIGNSO
SIGNSOURCE
SIGNSOURCE
SNAP-ON TOOLS
SNATOO SNAP-ON TOOLS
Ck. 135352 01/10/08
InY.2IV/738935
Line Item Date Line Item Description
12/27/07 7.4 CF Solus SW Ind N
InY.2IV/738935 Total
Ck. 135352 Total
SNA TOO
SNAP-ON TOOLS
SNAP-ON TOOLS
SOUTH ST PAUL STEEL SUPPLY CO
soustp SOUTH ST PAUL STEEL SUPPLY CO
Ck. 135451 01/17/08
InY.OI095327
Line Item Date Line Item Description
01/02/08 HR Flat A 36
01/02/08 HR Flat A 36
Iny. 01095327 Total
Ck. 135451 Total
166.39
Line Item Account
400-4142-4300
448.40
448.40
448.40
448.40
448.40
Line Item Account
101-1370-4260
541. 73
541. 73
541. 73
541.73
541.73
Line Item Account
101-1320-4120
101-1320-4120
(1.23 )
261. 79
260.56
260.56
SOUTH ST PAUL STEEL SUPPLY CO
260.56
soustp
Page 32
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 0 I /18/08 10:54
SOUTH ST PAUL STEEL SUPPLY CO
Amount
260.56
SOUTHWEST SUBURBAN PUBLISHING
SOUSUB SOUTHWEST SUBURBAN PUBLISHING
Ck. 135353 01/10/08
Inv. 12312007
Line Item Date Line Item Description
12/3 1/07 Display, Legal
12/3 I/07 Display, Legal
12/3 I/07 Display, Legal
12/3 1/07 Display, Legal
12/31/07 Display, Legal
12/31/07 Display, Legal
Inv. 12312007 Total
Line Item Account
720-0000-4340
700-7022-4340
700-7023-4340
101-1510-4340
10 1-131 0-4340
10 1-1110-4340
36.35
50.89
50.89
116.00
140.80
508.91
903.84
Ck. 135353 Total
903.84
SOUSUB
SOUTHWEST SUBURBAN PUBLISHING
903.84
SOUTHWEST SUBURBAN PUBLISHING
903.84
SPS COMPANIES INC
SPSCOM SPS COMPANIES INC
Ck. 135354 0I/10/08
Inv. S 1774023
Line Item Date Line Item Description
12/18/07 AMSTD
Inv. S 1 774023 Total
Line Item Account
101-1170-4510
88.04
88.04
Inv. S 1778264
Line Item Date Line Item Description
12/28/07 Refrig COP Tube
Inv. S 1778264 Total
Line Item Account
101-1190-4530
32.62
32.62
Ck. 135354 Total
120.66
SPSCOM
SPS COMPANIES INC
120.66
SPS COMPANIES INC
120.66
ST PAUL STAMP WORKS
STPSTA ST PAUL STAMP WORKS
Ck. 135452 01/17/08
Inv. 135872
Line Item Date Line Item Description
01/08/08 CUSTREP AIR
Inv. 135872 Total
Line Item Account
101-1170-4110
194.11
194.11
Ck. 135452 Total
194.11
STPSTA
ST PAUL STAMP WORKS
194.11
ST PAUL STAMP WORKS
194.11
Page 33
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/18/08 10:54
Amount
STREICHER'S
STREIC STREICHER'S
Ck. 135374 01/10/08
Iny. 1485798
Line Item Date Line Item Description
01/03/08 Blaac1aya:Poly-Pro Black
Iny. 1485798 Total
Line Item Account
101-1220-4240
96.98
96.98
Ck. 135374 Total
96.98
STREIC
STREICHER'S
96.98
STREICHER'S
96.98
SUBURBAN CHEVROLET
SUBCHE SUBURBAN CHEVROLET
Ck. /35453 01/17/08
Iny. 523695
Line Item Date Line Item Description
01/03/08 #301 MIR OS/RV
Iny. 523695 Total
Line Item Account
700-0000-4140
85.83
85.83
Ck. 135453 Total
85.83
SUBCHE
SUBURBAN CHEVROLET
85.83
SUBURBAN CHEVROLET
85.83
THE ADVISORS MARKETING GROUP
THEADV THE ADVISORS MARKETING GROUP
Ck. /35355 01110/08
Iny. 12683
Line Item Date
10/24/07
Iny. 12683 Total
Line Item Description
frost stick pen w/ cust logo & set up
Line Item Account
101-1530-4130
323.80
323.80
Ck. 135355 Total
323.80
THEADV
THE ADVISORS MARKETING GROUP
323.80
THE ADVISORS MARKETING GROUP
323.80
The Chess Club of MN
Theche The Chess Club of MN
Ck. 135402 01/17/08
Iny. 12312007
Line Item Date Line Item Description
12/31/07 Winter Chess Camp
Iny. 12312007 Total
Line Item Account
/01-1731-4300
1,365.30
1,365.30
Ck. 135402 Total
1,365.30
Theche
The Chess Club of MN
1,365.30
The Chess Club of MN
1,365.30
Page 34
CITY OF CHANHAS
User: danielle
The Karrier Company
karcom The Karrier Company
Ck. 135398 01/17/08
Inv.991667
Line Item Date Line Item Description
12/20/07 Standard Sure Flow Vibration Kit
Inv. 991667 Total
Ck. 135398 Total
karcom
The Karrier Company
The Karrier Company
TWIN CITIES GAMING SUPPLIES
TWIGAM TWIN CITIES GAMING SUPPLIES
Ck. 135454 01/17/08
Inv. 82010055
Line Item Date Line Item Description
01/16/08 Bingo Dabbers
Inv. 82010055 Total
Ck. 135454 Total
TWIGAM
Accounts Payable
Check Detail Report - Detail
Printed: 01/18/08 10:54
Amount
Line Item Account
101-1320-4120
239.01
239.01
239.01
239.01
239.01
Line Item Account
101-1560-4130
144.84
144.84
144.84
TWIN CITIES GAMING SUPPLIES
144.84
TWIN CITIES GAMING SUPPLIES
UNITED FIRE FIGHTER ASSOC.
unifir UNITED FIRE FIGHTER ASSOC.
Ck. 135375 01/10/08
Inv. 0 I 092008
Line Item Date Line Item Description
01/09/08 2008 Membership Dues
Inv. 0 I 092008 Total
Ck. 135375 Total
unifir
144.84
Line Item Account
101-1220-4360
30.00
30.00
30.00
UNITED FIRE FIGHTER ASSOC.
30.00
UNITED FIRE FIGHTER ASSOC.
UNITED WAY
UNIWAY UNITED WAY
Ck. 135455 01/17/08
Inv.
Line Item Date
01/15/08
01/15/08
Inv. Total
Line Item Description
PR Batch 418 I 2008 United Way
PR Batch 418 I 2008 United Way
Ck. 135455 Total
UNIWAY
UNITED WAY
UNITED WAY
30.00
Line Item Account
720-0000-2006
101-0000-2006
5.00
29.40
34.40
34.40
34.40
34.40
Page 35
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detai] Report - Detail
Printed: 0]/18/08 10:54
Amount
UNIVERSITY OF MINNESOTA
UNIMIN UNIVERSITY OF MINNESOTA
Ck. 135356 0J/10/08
Inv. 10312007
Line Item Date Line Item Description
10/3 J/07 Registration MN Wetland ConfT Jeffery
10/3] /07 Registration MN Wetland Conf K Spreiter
Inv. 10312007 Total
Line Item Account
720-0000-4370
720-0000-4370
120.00
140.00
260.00
Ck. ] 35356 Total
260.00
UNIMIN
UNIVERSITY OF MINNESOTA
260.00
UNIVERSITY OF MINNESOTA
260.00
VALLEY-RICH CO INC
valric VALLEY-RICH CO INC
Ck. 135403 01/17/08
Inv. 12938
Line Item Date
12/27/07
Inv. 12938 Tota]
Line Item Description
Job 3800 LesJee Curve-trench,tractor,low
Line Item Account
700-0000-4552
3,714.00
3,714.00
Ck. 135403 Total
3,714.00
valric
VALLEY-RICH CO INC
3,714.00
VALLEY-RICH CO INC
3,714.00
VERIZON WIRELESS
VERIZO VERIZON WIRELESS
Ck. 135404 01/17/08
Inv.1803076716
Line Item Date Line Item Description
12/3 J/07 Dec 07 Cell Phone Svc 38057072 I -0000 1
Inv. 18030767 I 6 Total
Line Item Account
101-1220-4310
55.89
55.89
Ck. 135404 Total
55.89
VERIZO
VERIZON WIRELESS
55.89
VERIZON WIRELESS
55.89
W ACONIA DODGE
wacdod WACONIA DODGE
Ck. 135405 0 J/17/08
Inv. 6848
Line Item Date Line Item Description
12/3 1/07 #704 Resistor
Inv. 6848 Tota]
Line Item Account
10 1- I 260-4 I 40
10.10
10.10
Ck. 135405 Total
10.10
wacdod
W ACONIA DODGE
10.10
W ACONIA DODGE
10.10
Page 36
CITY OF CHANHAS
User: danielIe
Accounts Payable
Check Detail Report - Detail
Printed: 01118/08 10:54
Amount
WASTE MANAGEMENT-SAVAGE
WAS MAN WASTE MANAGEMENT-SAVAGE
Ck. 135376 01/10/08
Inv. 4405454-2282-4
Line Item Date Line Item Description
01101/08 Garbager Service
01101/08 Garbager Service
01/01/08 Garbager Service
01/01/08 Garbager Service
01/01/08 Garbager Service
01101/08 Garbager Service
Inv. 4405454-2282-4 Total
Line Item Account
101-1220-4350
101-1220-4350
101-1190-4350
101-1370-4350
101-1170-4350
101-1550-4350
16.50
74.00
139.09
152.30
178.79
409.08
969.76
Ck. 135376 Total
969.76
W ASMAN
WASTE MANAGEMENT-SAVAGE
969.76
WASTE MANAGEMENT-SAVAGE
969.76
WERNER ELECTRIC SUPPLY
werele WERNER ELECTRIC SUPPLY
Ck. 135357 01110/08
Inv. S4896818
Line Item Date Line Item Description
12/21/07 Rayovac AAA, AA, C, D, 9V
12/21/07 Rayovac AAA, AA, C, D, 9V
12/21/07 Rayovac AAA, AA, C, D, 9V
12/21107 Rayovac AAA, AA, C, D, 9V
Inv. S4896818 Total
Line Item Account
101-1370-4150
700-0000-4150
101-1320-4150
101-1550-4150
20.55
20.55
20.55
20.55
82.20
Ck. 135357 Total
82.20
werele
WERNER ELECTRIC SUPPLY
82.20
WERNER ELECTRIC SUPPLY
82.20
WSB & ASSOCIATES INC
wsb WSB & ASSOCIATES INC
Ck. 135358 01110/08
Inv. 11302007
Line Item Date Line Item Description
11/30/07 Lift Station 3 Nov 07
Inv. 11302007 Total
Line Item Account
701-7015-4752
2,478.00
2,478.00
Ck. 135358 Total
2,478.00
wsb
WSB & ASSOCIATES INC
2,478.00
WSB & ASSOCIATES INC
2,478.00
WW GRAINGER INC
WWGRA WW GRAINGER INC
Ck. 135406 01117/08
Inv.9532685477
Line Item Date Line Item Description
12/28/07 Solenoid Valve, 2 way, nc, brass, 3/4"
Inv.9532685477 Total
Line Item Account
700-7019-4550
271.55
271.55
Page 37
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 0 1118/08 10:54
Ck. 135406 Total
Amount
271.55
WWGRA
WW GRAINGER INC
271.55
WW GRAINGER INC
271.55
XCEL ENERGY INC
xcel XCEL ENERGY INC
Ck. 135407 01/17/08
Iny. 123 12007
Line Item Date Line Item Description
12/31/07 Dec 07 Electricity Charges 51-43191963-5
Iny. 12312007 Total
Line Item Account
701-0000-4320
28.79
28.79
Ck. 135407 Total
28.79
xcel
XCEL ENERGY INC
28.79
XCEL ENERGY INC
28.79
ZIEGLER INC
ZIEGLE ZIEGLER INC
Ck. 135456 01/17/08
Iny. PCOOI046626
Line Item Date Line Item Description
01108/08 cutting edge
Iny. PCOOI046626 Total
Line Item Account
101-1320-4140
673.63
673.63
Ck. 135456 Total
673.63
ZIEGLE
ZIEGLER INC
673.63
ZIEGLER INC
673.63
Total
498,906.47
Page 38