Correspondence Packet
Correspondence Packet
Letter from Dave Mol, HLB dated January 24, 2008.
Memo from Paul Oehme re: TH 5 Corridor Study Update dated February 4, 2008.
Memo from Greg Sticha re: Review of Claims Paid dated February 1, 2008
IVe~.f Ah Y~/1 C:C.
III Tautges Redpath, Ltd.
Certified Public Accountants and Consultants
RECEIVEKj
JAN 2 8 Z008
CITY OF CHANHASSEI\l
January 24, 2008
Mayor and Council
City of Chanhassen
7700 Market Blvd.
Chanhassen, MN 553] 7
RE: Auditor Communications
Recently issued audit standards are now effective for the audit of 2007. One of these standards, SAS 1]4,
"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]-407-5803
65 1-407-5877
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.
David J. Mol, CPA
c: Todd Gerhardt, City Manager
c: Greg Sticha, Finance Director
4810 White Bear Parkway White Bear Lake. Minnesota 55110 I 6514267000
651 426 5004 Fax I www.hlbtr.com
HLB Tautges Redpath, ltd. is a member of mn International, a world-wide organization of accounting firms and business advisors.
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
WWII.ci .chanhassen.mn. us
MEMORANDUM
TO:
Todd Gerhardt, City Manager
FROM:
~().
Paul Oehme, Dir. of Public Works/City Engineer') ·
DATE:
February 4, 2008
~
SUB}:
TH 5 Corridor Study Update - PW067B2
BACKGROUND
The TH 5 Corridor Study is a joint project between the Cities of Chanhassen,
Victoria, Waconia, Young America, Carver County and MnDOT. The project
objective is to identify the future needs of TH 5 from TH 41 to TH 212. The goal
of the project is to identify the future transportation needs of the corridor,
determine the future needed right-of-way, officially map the corridor, and look for
funding opportunities to make the improvements.
City officials will be meeting February 7,2008 with project stakeholders to
discuss the project and plan for the first open house. The open house is
tentatively scheduled for the end of February in Victoria. Property owners along
TH 5 and Minnewashta Parkway in Chanhassen will be notified about the
upcoming meeting. Also, a notice of the open house will be published in the local
paper and on the City's website. Staff is planning to give the Council an update
on the project at future work session after the open house.
Attached is the latest information for the TH 5 Corridor study.
Attachments
G:\ENGIPUBLlCIPW067B2 TH 5 Corridor Study - 41 to 212\020407 bkgrd TH5 study updute.doc
The City 01 Chanhassen · A growing community with clean lakes, quality schools, a charming downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play.
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3:05 PM
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TH 5 CORRIDOR STUDY - TH 41 TO TH 212
ADVISORY COMMITTEE (Ae) MEETING
February 7, 2008 (3:00 - 5:00 PM)
Victoria City Hall
7951 Rose Street
Victoria, MN
952-443-2363
dnm
WELCOME AND INTRODUCTIONS
STUDY PROCESS
1. Purpose, Objective, and Partner Roles And Responsibilities (Attachment #1)
2. Study Schedule and Work Plan (Attachments #2A & 2B)
3. Decision-Making and Organizational Structure (Attachment #3)
4. Stakeholder Involvement Plan (Attachments #4A & B)
5. Committee Input
IDENTIFICA TION OF ISSUES AND NEEDS
1. Issues and Needs Maps (Poster Maps / Boards)
2. Committee Input
CORRIDOR VISION
1. Draft Corridor Vision and Design Criteria (Attachment #5)
2. Committee Input
DRAFT PURPOSE AND NEEDS STATEMENT (Attachment #6)
1. Committee Input
NEXT STEPS
1. Open Houses/Public Input Meetings
o Waconia (February 25)
o Victoria (February 26)
2. City Council Presentations
o Waconia (March 17 or 24)
o Victoria (March 13)
3. Next AC Meeting in June 2008
ADJOURN
A TT ACHMENT #1
TH 5 CORRIDOR STUDY- TH 41 TO TH 212
STUDY PURPOSE, OBJECTIVES AND PARTNER ROLES
12/1 8/07
STUDY PURPOSE AND OBJECTIVES
Purpose - To identify a planning-level alignment to guide future planning and improvements
along TH 5 from TH 41 to TH 212.
Objective - The Corridor Study will do the following:
. Examine design concepts that respond to the various urban and rural conditions and
travel demands in the corridor.
. Complete an environmental screening to broadly identify potential impacts for this study
and to provide direction for future EA/EA W documentation on the corridor or its
segments.
. Provide guidance to local partners to manage development through their local planning
and take advantage of future right-of-way and access management opportunities.
. Provide direction for local partners in their long-range planning and funding.
PARTNER STUDY PHASE AND PARTNER RESPONSIBILITY
A. State - MnDOT . Data Collection - See Data Collection Plan
. Preferred Alternative - preliminary horizontal layout,
development of typical sections, ROW needs
analysis, corresponding cost estimates
. Stakeholder Involvement - TC and AC participation
B. Local Partners . Data Collection - See Data Collection Plan
. Carver County . Stakeholder Involvement - TC and AC participation
. Chanhassen
. Victoria
. Waconia
. Norwood-Young America
C. Consultant - SRF . Project Management
. Data Collection - See Data Collection Plan, Base
Map, Issues and Constraints Map
. Purpose and Need
. Development and Refinement of Alternatives -
Corridor Vision (inc!. generalized cross sections),
Alignment alternatives, Access treatments, ROW
width, corresponding construction and right-of-way
cost estimates, Corresponding swaths mapped on
1 "=200' layouts, concept drainage designs
. Environmental Screening - Evaluation and
documentation
. Alternative Selection - Process for selecting an
alternative for future consideration
. Phasing Analysis/Staging
. Reports - Draft and final
. Stakeholder Involvement
C\DoclIlIlents and Settingsyeans\Local Settings\Temporary Internet Files\OLK4\l - Purpose Objective and Partner
Roles. do,.
ATTACHMENT #2A
TH 5 Corridor Study - TH 41 to TH 212
Schedule
Prepared: December 18, 2007
2007 2008
Activity Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct
1.0 -- Project Management 1 2 3 4 5 6 7 8 9 10 11 12
2.0 -- Data Collection
3.0 -- Project Purpose and Need
4:0 -- Alternative Development
5.0 -- Social, Economic & Enviornmental Screening
6.0 -- Alternative Evaluation
7.0 -- Staging
8.0 -- Draft & Final Reports Draft Final
9.0 -- Stakeholder Involvement
Advisory Committee (AC) . 1 . 2 . 3
Technical Committee (TCl (1) . 1 . 2* . 3 . 4* . 5* . 6
Special Community Meetings (2)
Council Presentations (3)
County Board Presentation
SW Transportation Coalition
Open House \q!
Notes:
(1) . Technical Committee meetings 2, 4, and 5 are planned to be held as joint meetings with the Advisory Committee.
(2) Up to three meetings in Victoria and another three meetings in Waconia.
(3) Includes two presentations to the Victoria City Council, two presentations to the Waconia City Council, one presentation to the Norwood-Young America
City Council, and one presentation to the Chanhassan City Council (total of six presentations).
(4) Includes two open houses in Victoria and two open houses in Waconia.
A TT ACHMENT #2B
TH 5 CORRIDOR STUDY - TH 41 TO TH 212
COMMITEE WORK PLANS AND MEETINGS
TECHNICAL COMMITTEE #1- DECEMBER
Meeting Purpose: Kick Off, Introduce project partners, Outline deliverables and schedule, Seek
input on key issues
Key Topics:
· Purpose and Objective
· Scope and Schedule
· Partner Roles and Responsibilities in Terms of Key Deliverables
· Stakeholder Involvement Plan
· Other Public Outreach (e.g., press releases, coordination with newspapers, use of local
government websites, etc.)
· Data Collection Plan
· Issues and Constraints - Begin identifying
· Preliminary Corridor Vision
TECHNICAL COMMITTEE #2 - EARLY FEBRUARY
Key Topics:
· Data Collection - Resolve any remaining data needs
· Issues and Constraints - Present initial findings on issues and constraints, Get feedback
before council and public meetings
· Corridor Vision - Confirm vision that will be presented to councils and public
· Initial concepts - begin discussing alignment options
· Purpose and Need - Present initial findings, get feedback before open houses and council
presentations
ADVISORY COMMITTEE #1 - EARLY FEBRUARY IN CONJUNCTION WITH TC #2 MEETING
Key Topics:
· Purpose and Objective
· Scope and Schedule
· Partner Roles and Responsibilities in Terms of Key Deliverables
· Stakeholder Involvement Plan
· Issues and Constraints - Present initial findings on issues and constraints, Get feedback
before council and public meetings
· Corridor Vision - Present vision that will be presented to councils and public
· Purpose and Need - Present initial findings, get feedback before open houses and council
presentations
· Confirm dates for open houses and council presentations
A TT ACHMENT #2B
FIRST ROUND OF OPEN HOUSES IN VICTORIA AND W ACONIA - FEBRUARY / MARCH
Meeting Purpose: Introduce councils to project, Outline deliverables and schedule, Seek input on
key issues
Key Topics:
· Schedule
· Stakeholder Involvement Plan (Table)
· Corridor Vision and Design Criteria
· Purpose and Need
· Issues and Constraints
· Council/Public Input - compatibility of corridor vision with community goals and
objecti ves
VICTORIA AND W ACONIA CITY COUNCIL MEETINGS - FEBRUARY / MARCH
Meeting Purpose: Introduce councils to project, Outline deliverables and schedule, Seek input on
key issues
Key Topics:
· Schedule
· Stakeholder Involvement Plan (Table)
· Corridor Vision and Design Criteria
· Purpose and Need
· Issues and Constraints
· Council/Public Input - compatibility of corridor vision with community goals and
objecti ves
TECHNICAL COMMITTEE #3 - MARCH! APRIL
Key Topics:
· Council and public input on Corridor Vision
· Council and public input on Purpose and Need
· Council and public input on Issues and Constraints
· Refine initial concepts - define alternatives
· Social, Economic, and Environmental Impacts - Begin discussing
· Stakeholder Involvement - Discuss need/plan for special community meetings
TECHNICAL COMMITTEE #4, 5 & 6 - TBD
ADVISORY COMMITTEE #2 & 3 - TBD
A TTA CHEMENT #3
TH 5 CORRIDOR STUDY - TH 41 TO TH 212
DECISION MAKING STRUCTURE
12/18/07
Open House
Meetings (4)
Technical
Committee
SW
Transportation
Coalition
Special
Community
Meetings (6)
Advisory
Committee
MnlDOT
ATTACHMENT #48
TH 5 Corridor Study Advisory Committee
Zip
First Name Last Name Tille Organization Department Office Address City State Code Phone (1) Phone (2) Fax E-mail Website
Community Development Community kaanensontIDci .chanhassen. mn.
1 Kate Aaneson Director City of Chanhassen Development 7700 Market Blvd, PO Box 147 Chanhassen MN 55317 952-227-1139 us hllp:/Iwww.waconla.org
Norwood-
Community Development City of Norwood-Young Community Young
2 Chelsea Aloer Director America Development 10 First Ave NE, PO Box 59 America MN 55368 952-467-1806 caloer@cityofnya.com hllp:llwww .cityofnya .coml
3 Susan Arntz City Administrator City of Waconia Administration 201 South Vine St Waconia MN 55387 952-442-3100 952-442-2135 sarntz@waconia.org hllp:/Iwww.waconia.org
I vnn.Clarknwokiliildnl.otatp.mn. hllp:/Iwww .dol.state.m n.u
4 Lynn Clarkowski South Area Manager Mn/DOT 1500 W. County Rd B-2, MS 050 Roseville MN 55113 651-234-7729 s s
Carver County Government Center,
County Commissioner, Represents Human Services Buildin9, 600 East hllp:/Iwww .CO.carver .mn.u
5 Gayle Degler Chair Carver County District 1 4th St Chaska MN 55318 952-403-7047 952-403-7047 952-227-1110 deoler@co.carver.mn.us s
margaretDonahoe@transportatio hllp:/Iwww .transportationa
6 Maroaret Donahoe Leoislative Director Transoortation Alliance 2515 Wabash Ave, Suite LL2 Sl. Paul MN 55114 651-659-0804 651-659-9009 nalliance.com lIiance.com
hllp:/Iwww .ci.chanhassen.
7 Tom Furlono Mayor City of Chanhassen City Council 7700 Market Blvd, PO Box 147 Chanhassen MN 55317 952-238-1315 952-474-8891 tfurlono@ci.chanhassen.mn.us mn.us
TKDA
8 Cara Geheren City Engineer City of Victoria consultant) TKDA, 444 Cedar St Suite 1500 Saint Paul MN 55101 952-443-2363 651-292-4630 651-292-4400 cara .oeheren@tkda.com hllp:/Iwww.tkda.com
http://www.ci.chanhassen.
9 Todd Gerhardt City Manager City of Chanhassen Administration 7700 Market Blvd, PO Box 147 Chanhassen MN 55317 952-227-1119 toerhardt@ci.chanhassen.mn.us mn.us
55322- hllp:llwww .co.carver. mn. u
10 Rooer Gustafson County Enoineer Carver County Public Works 11360 Hiohway 212 West, Suite 1 Coloone MN 0300 952-466-5206 952-227-1110 rnustafoliilcn .carveLm n. us s
Carver County Government Center,
Human Services Buildin9, 600 East hllp:/Iwww .co.carver.m n.u
11 Dave Hernze County Administrator Carver County Administration 4th St Chaska MN 55318 952-361-1510 952-227-1110 dhemze@co.carveLmn.us s
Hershberger mlhthun@mchsi.com hllp:/Iwww .ci. victoria.mn. u
12 Marv Thun Mayor City of Victoria City Council 6490 Bayview Place Excelsior MN 55331 952-470-1212 612-875-2226 952-443-2110 sl
Planning and
Community 'hilners(rl)warnnia.orn
13 John Hilqers Planninq Director City of Waconia Development 201 South Vine Street Waconia MN 55387 952-442-3106 hllp:/Iwww. waconia .orgl
Carver County Government Center,
County Commissioner, Represents Human Services Building, 600 East hllp:/Iwww .CO.carver.m n.U
14 James Ische Vice Chair Carver County District 5 4th St Chaska MN 55318 952-466-5851 952-466-5851 952-227-1110 'ische@co.carver.mn.us s
Planning and
Community Development Community hllp:/Iwww .ci. victoria.mn. u
15 Holly Kreft Director City of Victoria Development 7951 Rose P.O. Box 36 Victoria MN 55386 952-443-4218 952-443-3021 hkreftallci. victoria .mn .us sl
Norwood-
City of Norwood-Young Young lavonne@carvercountyredcross.
16 LaVonne Kroells Mayor America City Council 10 First Ave NE, PO Box 59 America MN 55368 952-467-3214 952-467-3214 952-467-1818 orq hllp:/Iwww .cityofnya .coml
Member (also Chaska Chaska City 470 U.S. Bank Plaza 200 South 6th 55402- hllp:/Iwww.chaskamn.co
17 Bob Lindall City Council Member) SWCT Coalition Council Street Minneapolis MN 1458 952-448-5586 612-337-9219 rlindall@kennedy-graven.com m
Carver County Government Cenler,
Represents Human Services Building, 600 East hllp:/Iwww .CO.carveLm n. u
18Tim Lynch County Commissioner Carver County District 4 4th St Chaska MN 55318 952-353-2598 952-353-2598 952-227-1110 t1ynch@co.carveLmn.us s
Carver County Government Center,
Represents Human Services Building, 600 East hllp:/Iwww .CO.carver. mn.u
19 Randy Maluchnik County Commissioner Carver County District 3 4th St Chaska MN 55318 612-964-5382 612-964-5382 952-227-1110 rmaluchnik@co.carver.mn.us s
South Area http://www.dol.state.mn.u
20 Victoria Nill EngineerlProject Manager Mn/DOT 1500 W. County Rd B-2, MS 050 Roseville MN 55113 651-234-7723 Victoria. Nill@dot.state.mn.us s
Public Works DirectorlCity http://www.ci.chanhassen.
21 Paul Oehme Enoineer City of Chanhassen Public Works 7700 Market Blvd, PO Box 147 Chanhassen MN 55317 952-227-1169 poehme@ci.chanhassen.mn.us mn.us
moexx004l1l>umn.edu htto:/Iwww .arboretum.um
22 Peter Moe Director of Ooerations Minnesota Landscape Arboretum 3675 Arboretum Driye Chaska MN 55318 952-443-1408 n.eQJ,Jl
http://www.ci.victoria.mn.u
23 Stephen Sarvi City Administrator City of Victoria Administration 7951 Rose, P.O. Box 36 Victoria MN 55386 952-443-4211 952-443-2363 952-443-2110 ssarvi((j)ci. victoria.mn.us sl
Bolton-Menk, 55318- http://www.bolton-
24 Kreq Schmidt City Engineer City of Waconia Inc (consultant) 2638 Shadow Ln Suite 200 Chaska MN 1172 952-448-8838 952-448-8805 kreosc@bolton-menk.com menk.com
25 Mark Schiffman Mayor City of Waconia City Council 201 South Vine Street Waconia MN 55387 912-716-1812 912-716-1812 952-442-2135 marko~hiffmanliilvah()() ~()m http://www.waconia.orol
Norwood-
City of Norwood-Young Young
26 Tom Simmons City Administrator America Administration 10 First Ave NE PO Box 59 America MN 55368 952-467-1805 952-467-1818 tsim mons@cityofnya.com hllp:/Iwww .cityofnya .coml
Planning Sector 3,4A-Carver hllp:/Iwww. metrocouncil.o
27 Jim Uttley Reoresentative Metrooolitan Council County 390 N Robert Sl. SI. Paul MN 55101 651-602-1361 651-602-1464 Jim. uttley@metc.stale.mn.us rg
arver <.;ounty <..;overnment <.;en er,
Represents Human Services Building, 600 East hllp:/Iwww .co.carver. mn.u
28 Tom Workman County Commissioner Carver County District 2 4th St Chaska MN 55318 952-250-4924 952-486-7771 952-227-1110 tworkman@co.carver.mn.us s
TH 5 CORRIDOR STUDY - TH 41 TO TH 212
CORRIDOR VISION AND DESIGN CRITERIA 1 (DRAFT 1/31/08)
A-Minor Norwood-Young
Arterial Chanhassen (1) Victoria (2) Middle Segment (3) Waconia (4) West Segment (5) America (6)
Segment Termini TH 41 to CSAH 13 to Krey A ve to South Birch Road South Birch Road to Orchard Orchard Road to Central 5th Ave to
CSAH 13 Krey A venue Road A venue South TH 212
Posted Speed 55 mph Less than 45 mph 55 mph Less than 45 mph 55 mph 55 mph
Typical 4 lane, urban, divided 4 lane, urban 4 lane, urban 2 lane, rural Bvpass
Roadway (raised or depressed 4 lane, rural, divided (raised or depressed (Preserve ROW for future
Section median to be determined) median to be determined) 4 lane, rural, divided) 4 lane, urban, divided
Pedestrian and Trail adjacent to TH 5 Separate trail and/or Trail adjacent to TH 5 Separate trail and/or Trail adjacent to TH 5 Trail adjacent to TH 5
Bicycle Trails roadway sidewalks along TH 5 roadway sidewalks along TH 5 roadway bypass
· 1/2-mile full · 1/4-mile full · lI2-mile full · l/4-mile full · 1/2-mile full · l/2-mile full
Intersection intersection spacing intersection spacing intersection spacing intersection spacing intersection spacing intersection spacing
Spacing · 1/4-mile secondary · liS-mile secondary · 1/4-mile secondary · liS-mile secondary · 1/4-mile secondary · 1/4-mile secondary
Guidelines intersection spacing intersection spacing intersection spacing intersection spacing intersection spacing intersection spacing
Signal Spacing 1/2-mile 1/4-mile 1/2-mile 1/4-mile 1/2-mile 1/2-mile
Private Access · Strongly discourage new private access
Guidelines · Investigate ways to provide alternative access for private businesses and residences over time as opportunities arise.
. 120 feet without trail . 120 feet without trail . 120 feet without trail
. 130 feet with sidewalks . 130 feet with sidewalks . 130 feet with sidewalks
. 135 feet with trail and
streetscape and streetscape and streetscape and streetscape
. 135 feet with trail and · 210 feet without trail . 135 feet with trail and · 210 feet without trail . 135 feet with trail and
Right-of- Way . 150 feet with trail,
streetscape, and double streetscape · 240 feet with trail streetscape · 240 feet with trail streetscape
. 150 feet with trail, . 150 feet with trail, . 150 feet with trail,
left turn lanes streetscape, and double streetscape, and double streetscape, and double
left turn lanes left turn lanes left turn lanes
Note 1: Contingent on Mn/DOT concurrence
ATTACHMENT #4A
TH 5 CORRIDOR STUDY- TH 41 TO TH 212
STAKEHOLDER INVOLVEMENT PROGRAM
Who Purpose Roles Number of Meetin~s
City Councils and All Council Members and Commissioners from the following: . Provide policy direction At critical project milestones: Total of7 meetings:
. Carver County . Adopt study provisions . Consider TCI AC input and recommendations . Carver County - I mtg.
Carver County Board . Chanhassen . Complete implementation . Provide comments . Chanhassen - I mtg.
. Victoria activities . Offer policy input . Victoria - 2 mtg.
. Waconia . Approve study products . Waconia - 2 mtg.
. Norwood-Young America . Implement recommendations with other governing bodies . Norwood-Young America-
I mtg.
Advisory Committee Elected Officials and Senior Staff of Decision-Making Bodies: . Advise on technical and policy . Review technical analyses 3 meetings
(AC) . Carver County - County Commissioners and County Engineer issues . Solicit and consider public input
. City ofChanhassen - Mayor, City Manager, Public Works . Report on input from . Review alignment development and evaluation
Director, Planning Director community . Confirm recommendation of preferred alignment and network back to local partner
. City of Norwood-Young America - Mayor, City . Confirm study groups
Administrator, City Engineer, Planning Director recommendations to be made to
. City of Victoria - Mayor, City Administrator, City City Councils and County
Administrator, Planning Director, City Engineer Board
. City ofWaconia - Mayor, City Administrator, City Engineer
. Metropolitan Council - Planning Sector Representative
. Mn/DOT - South Area Manager, Area Engineer/Project
Manager
. Southwest Transportation Coalition - member
. Transportation Alliance - Legislative Director
Technical Committee Senior Technical Staff of Decision-Making Bodies: . Guide overall study process . Provide and review data 6 meetings
(TC) . MnDOT (Victoria Nill) . Digest input, participate in . Participate in technical analysis
. Carver County Engineer (Roger Gustafson) technical analysis . Solicit and consider public input
. Chanhassen (Paul Oehme) . Make study recommendations . Participate in alignment development and evaluation
. Victoria (Cara Geheren - TKDA) to City Councils and County . Recommend preferred alignment and network back to local partner groups
. Waconia (Kreg Schmidt - Bolton-Menk) Board
. Norwood-Young America (Kreg Schmidt - Bolton-Menk)
Special Community Important Public/Private Stakeholders from Study Area with . Provide direct stakeholder input . Provide input on needs, issues, constraints, opportunities early in study process, and Up to 7 meetings:
Meetings Direct Interest in Corridor Planning Results: on study issues and again on alignment alternatives during the evaluation process . Victoria - up to 3 mtg.
. Southwest Transportation Coalition opportunities . Group meetings will offer a communication opportunity where specific concepts can be . Waconia - up to 3 mtg.
. Public Officials . Provide feedback on alignment thoroughly discussed among stakeholders with diverse interests . SW Trans. Coal. - I mtg.
. Schools evaluation process . Feedback will be recorded and provided to T AC for their consideration during study
. First Responders process
. Development Interests
. Key Property Owners
. Interest Groups
Open House Meetings . General Public . Encourage public participation . Provide an opportunity for the general public to participate in the corridor planning Total of 4 meetings:
process . Victoria - 2 mtg.
. Open house input at critical study milestones will be recorded and provided to the T AC . Waconia - 2 mtg.
Agency and Major Coordinating Partners: . Establish project understanding . Solicit review agency and major local stakeholder comments for social, economic, and None
Stakeholder Contacts . MnDOT and support among review environmental (SEE) and transportation performance impacts during the corridor
. MnDOT -Office of Environmental Services agencies and major analysis and evaluation process (and if necessary, follow-up meetings will be held on
. MnDOT-Cultural Resources Unit stakeholders specific issues)
. DNR . This input will be presented to the T AC for use in their deliberations
. US Fish and Wildlife Service (USFWS)
. Carver County - Soil and Water Board
. MPCA
. Minnehaha Creek Watershed District
. Minnesota Landscape Arboretum
C:\Documents and Settings Ijeans ILocal Settings I Temporary Internet FileslOLK414A - Public Involvement Strategy. doc
TH 5 CORRIDOR STUDY (TH 41 TO TH 212)
DRAFT PROJECT PURPOSE AND NEED STATEMENT
INTRODUCTION
Trunk Highway (TH) 5 runs in a southwest-northeast direction between TH 7 and TH 212 in
Carver County, Minnesota. In the context of other transportation routes in Carver County, TH 5
is a key minor arterial that provides east-west mobility through the county. While rapid urban
growth has occurred to the east of the study area in Eden Prairie and Chanhassen, this growth is
now extending outward to Victoria and Waconia. Based on Metropolitan Council demographics
data, the cities of Victoria and Waconia have grown by 50 percent and 40 percent respectively
during that period 2000 to 2006. The segment of TH 5 under study serves the growing
communities of Chanhassen, Victoria, Waconia, and Norwood Young America, which lie in the
western suburbs ofthe Twin Cities Metropolitan Area.
Currently, TH 5 is a four-lane divided arterial from 1-494 to TH 41; however, west ofTH 41 it is
a two-lane, undivided arterial that extends through Victoria and Waconia until it connects at TH
212 in Norwood-Young America, a distance of approximately 18 miles. Based on the Carver
County Transportation Plan Update, future growth in Victoria and Waconia as well as in eastern
and central Carver County is expected to result in a need to expand TH 5 to a four-lane facility
from TH 41 to a point west ofWaconia. However, due to current funding limitations, this two-
lane section is not scheduled for any measurable capacity upgrades until after 2030 based on the
current Mn/DOT Metro District Transportation System Plan (Metro TSP).
Because of anticipated growth (both now and in the future) along the corridor and the
opportunities for communities to manage development through their planning powers (i.e., orient
development to coincide with future TH 5 improvements such as implementing access spacing
guidelines and preserving right-of-way), there is a concerted effort by Mn/DOT, Carver County
and the affected communities to define potential future improvements to TH 5. This enables the
stakeholder communities to guide short and interim term state and local land use, economic
development, and traffic circulation decisions that support and compliment the longer term TH 5
improvement program.
The intent of this study is to propose and analyze corridor concept alternatives, to conduct initial
environmental screening that identifies fatal flaws to be avoided, and to select a design concept
that can be carried into a future environmental study. It will also identify the needed right of
way and access management strategies related to expanding TH 5 to a four-lane roadway, so that
future development and community planning decisions can be made that support and
complement the vision for TH 5, as funding for the planned improvements is secured.
PURPOSE AND NEED OF THE PROJECT
The purpose of the proposed project is to maintain the function of TH 5 as a safe, east-west
minor arterial serving the growing communities of Chanhassen, Victoria, Waconia, and
Norwood Young America.
TH 5 Corridor Study
- 1 -
2/412008
The first step in the process of developing transportation alternatives is identifying the corridor's
needs. Base on previously completed planning documents, input from the Technical Committee,
and TH 5 safety and performance data, the following three primary needs have been identified.
A. Enhance mobility by improving capacity and operations on TH 5.
B. Improve safety within the TH 5 corridor.
C. Provide sufficient system linkage for the growing communities of Chanhassen, Victoria,
Waconia, and Norwood Young America.
A. ENHANCING MOBILITY
The anticipated growth for western and central Carver County will increase demand for
upgraded transportation infrastructure. Table I shows existing volumes in 2006 and 2030 base
travel demand volumes (i.e. the 2030 volume on TH 5 if only currently programmed capacity
improvements are made) for the six segments of the study corridor. These forecasted volumes
were developed for the 2008 Carver County Transportation Plan. Segments that exceed their
design capacity are highlighted in dark gray and those approaching capacity (e.g. between 85
percent and 100 percent of their design capacity) are highlighted in light gray in Table 1.
TABLE 1
CONGESTION IN 2006 AND 2030 BASE
Average Daily Traffic (ADT) Volumes and Roadway Design Capacity
2-Lane, Rural,
2030 Base Undivided V olume to Capacity Ratio
2006 ADT ADT Roadway Design
Segment (Volume) (Volume) Capacity
Chanhassen (TH 41 to 23,000 26,000 15,000
CSAH 13)
Victoria (CSAH 13 to 17,000 18,200 15,000
Krey Ave)
Middle Segment (Krey 13,600 22,000 15,000
Ave to South Birch Rd)
Waconia (South Birch Rd 15,000 25,000 15,000
to Orchard Rd)
West Segment (South 7,200 12,300 15,000 0.48 0.82
Birch Rd to Orchard Rd)
Norwood-Young 8,700 10,700 15,000 0.58 0.71
America Source: Carver County 2008 Transportation Plan
TH 5 Corridor Study
- 2 -
2/4/2008
--
~e,vlepir.
~l/IcLe")d
"
Scott
Sibley
TH 5 Corridor Study
- 3 -
EXISTING CONGESTION
[, lI....RYIUl.COUMT.Y_
~....., S-,,,..m ~.n
.....
Legend
VolumelCapacity Ratio
- G.ES - lDJ (..pprcacnn; c~ac.ty
- 1.01 + IO.~r C'3pa::l~'J
-+-+-+ Railroads
LJ Carver County
Municipal Boundaries
.!;l)....:e~ U"O~T ~~, c,....er C(IJ~/:OO:
_\
N
6
o 2 4
I I I __1 I
Miles
~('U''''!>\.ll'I,"C Cno\l'~ 1.....('.
2/412008
Based on the 2006 volumes, 5.5 miles or approximately 30 percent of the 18-mile study corridor
is currently congested (i.e. daily volumes exceed the two-lane, rural, undivided roadway's design
capacity of 15,000 vehicles per day). Segments that are congested are shown in dark gray in
Figure 1 and Table 1. An additional 4.5 miles or approximately 25 percent of the 18-mile study
corridor is approaching congestion (i.e. daily volumes exceed 85 percent of a two-hme rural
undivided roadway's design capacity, which is 12,750 vehicles per day). Segments that are
approaching congestion are shown in light gray in Figure 1 and Table 1. When considering the
forecasted growth in vehicle trips in 2030, approximately 10 miles or over 50 percent of the 18-
mile study corridor is expected to be congested.
Existing and future capacity constraints on TH 5 result in recurring daily congestion throughout
the corridor. As noted earlier, improvements that increase capacity on TH 5 would allow for
greater volumes of traffic to flow through the area and decrease these operational delays. The
need to expand and improve TH 5 is further documented in the current Mn/DOT Metro TSP (see
Table 2), however, due to funding constraints none of these projects are programmed before
2030.
TABLE 2
MNIDOT METRO TSP (2008-2030)
Project Description Total Type of Time Frame Amount
Project Cost Work Needed NOT Funded
TH 5 W of Oak Ave (Waconia) $60,000,000 4-lane 2008-2014 $60,000,000
to W ofTH 41
TH 5 from Strong Dr (Waconia) $29,574,000 Turn Lanes 2008-2014 $29,574,000
to Stieger Lake Ln (Victoria)
TH 5 - TH 41 Intersection $500,000 Rebuild 2008-2014 $500,000
(Chanhassen) Intersection
As rapid urbanization occurs along the corridor, particularly in the communities of Victoria and
Waconia, TH 5 will need to carry much more traffic. In addition to causing congestion on TH 5,
increases in traffic volumes throughout the study area are anticipated to divert regional traffic to
local streets, therefore increasing congestion and decreasing safety in other locations. An
ancillary concern for the local roadways is the impact of overflow TH 5 traffic on the small town
character of these communities. The cities of Victoria and Waconia have designated TH 5 as
their primary commercial/industrial corridor in their comprehensive plans, with the aim to
concentrate urban uses adjacent to TH 5, while protecting the small town character outside of the
corridor. If traffic congestion on TH 5 influences commuters to use alternate routes on local
roadways, this will negatively impact the small town character of these communities. Thus,
TH 5 Corridor Study
-4-
2/412008
there is a need to examine capacity improvements on TH 5 that allow greater volumes of traffic
to flow through the area to address the recurring, daily congestion.
B. IMPROVING SAFETY
Public safety is a high priority for all agencies responsible for maintaining and improving public
transportation facilities. To evaluate potential safety problems on TH 5, a crash analysis was
performed as part of the Carver County Transportation Plan Update using MnlDOT and Carver
County crash records from 2001-2005. This investigation of crash data focused on identifying
problems at intersections and on roadway segments countywide, with the resulting analysis
directly applicable to the TH 5 study corridor.
The 2001-2005 crash data was used to calculate the overall crash rate for TH 5, which is 1.6
crashes per million vehicle miles traveled. Compared to the statewide average crash rate for a
rural, two-lane, undivided highway of 1.3 crashes per million vehicle miles traveled, the TH 5
crash rate is over 20 percentage points higher than the statewide average crash rate. Of particular
note is the rate of fatal crashes along TH 5, which is 1.62 crashes per hundred million vehicle
miles traveled. Compared to the 2006 statewide average fatality rate for trunk highways of 0.95
crashes per hundred million vehicle miles traveled, the rate of fatality crashes along TH 5 is over
70 percentage points higher than the statewide average.
TABLE 3
TH 5 HIGH CRASH FREQUENCY AND CRASH RATE LOCATIONSl
# of Crash [A] TH 5 [B] Statewide Crash
TH 5 Location Crashes Frequency Crash Rate Average Crash Rate
(length in miles) (2001- (crashes per (crashes per Rate (crashes per Ratio
2005) mile per million vehicle million vehicle (A I B)
year) miles traveled) miles traveled)
Minnewashta
Parkway to CR 13 59 16.86 2.01 1.3 1.5
(0.72 miles)
Victoria Drive to TH 36 14.4 2.46 1.3 1.9
5 (0.54 miles)
TH 5 to west of
Zinnia Street 29 11.6 2.34 1.3 1.8
(0.52 miles)
Birch Street to CR 10 21 14 2.56 1.3 2.0
(0.32 miles)
TH 284 to CR 32 90 30 5.3 1.3 4.1
(0.57 miles)
CR 33 to TH 212 8 4.44 5.66 1.3 4.4
(0.35 miles)
Crash rates are based on analYSIS of County and Mn/DOT crash data (2001-2005).
TH 5 Corridor Study
- 5 -
2/412008
FIGURE 2: HIGH CRASH RATE SEGMENTS ON TH 5
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r: CA.ftVI:Il.COUNI'.Y_
l_ ...:M'1....... i,\lflfnt t'l,"
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Legend
Segment Crashes
- H'gh Rate. High Frequency'
- H'gh Rate.la." Frequ;;ncy"
-+-+-t Railroads
[] Car/er County
Municipal Boundaries
@9 US Highways
iE State Highways
@] Count'1 Roads
acuu: l'r.t01C,,:-". O~!J
j.f(t1 c~:.h ~e" lJ-t1 !tOTf'~ h~ he I ~:-U;'f)e~!M'
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IDiCO:\!I.\.Il'I'C C nUl?'! (1\.1.:".
TH 5 Corridor Study
- 6 -
2/4/2008
In order to identify segments with high crash rates, a comparison was made between Mn/DOT
statewide average crash rates for rural, two-lane, undivided highways and the crash frequency
and crash rate for discrete segments of TH 5 based on Average Daily Traffic (ADT) volumes
(see Table 3). The Carver County Transportation Plan Update identified high crash segments as
those having a crash rate ratio greater than 1.5 times the statewide average crash rate for a rural,
two-lane, undivided highway (see Figure 2). This means that the crash rate for light gray and
dark gray segments in Figure 2 are at least 50 percent higher than the statewide average crash
rate for comparable roadways. The crash rate ratio is calculated by dividing the TH 5 crash rate
(column A in Table 3) by the statewide average crash rate (column B in Table 3). Table 3 and
Figure 2' also identify high and low frequency crash segments as those with more than four
crashes per mile, per year. Using these criteria, six locations along TH 5 have crash rate ratios
greater than 1.5 times the statewide average for a rural, two-lane, undivided highway and more
than four crashes per mile, per year. The above average fatality rate and overall high crash rate
coupled with the six locations on TH 5 with high rates and high frequencies of crashes indicates
that further attention is needed to determine the appropriate safety improvements.
C. SYSTEM LINKAGE
TH 5 is the primary east-west route serving the growing communities of Chanhassen, Victoria,
Waconia, and Norwood Young America. Table 4 shows that forecasted growth in population
and employment for these communities. The City of Victoria is expected to grow in population
by almost 600 percent and by almost 500 percent in employment from 2000 to 2030. Although
the expected growth of Waconia, Chanhassen, and Norwood Young America is not as large as
Victoria, they show sizeable population and employment growth, as noted in Table 4. Within
Carver County, downtown Waconia, wherein the Ridgeview Medical Center is located, is one of
the County's largest employment nodes. Thus, maintaining sufficient system linkage to
downtown Waconia is essential to maintaining the economic vitality for a key commercial center
within Carver County.
TH 5 also functions as a main artery for Carver County in terms of providing access to medical
services. The roadway not only provides critical system linkages for the cities of Victoria and
Waconia to the metropolitan area, but it also serves as a vital connection between these growing
population and employment centers and Waconia's Ridgeview Medical Center, which employs
1,300 people and operates 8 ambulances. A well-functioning TH 5 translates into shorter
response times for emergency and medical vehicles, as well as patients wanting to access
hospital services. Bob Stevenson, Ridgeview Medical Center's CEO, reported at a community
meeting in January 2008 that emergency response times had increased by five minutes over the
last five years due to congestion and other roadway deficiencies. Furthermore, there are
relatively few other medical options in the immediate vicinity, with the nearest hospitals
approximately 20 miles away in Shakopee, Glencoe, and Arlington. The Ridgeview Medical
Center has a service area of 732 square miles, which covers all of Carver County and parts of
adjacent counties. Given the limited availability of hospital services in the area, access to
Ridgeview Medical Center in Waconia via TH 5 is and will continue to be critically important
for many years to come.
TH 5 Corridor Study
- 7 -
2/4/2008
TABLE 4
2000 AND 2030 PROJECTED GROWTH IN POPULATION AND EMPLOYMENT
Percent Percent
Population Employment
2000 2030 Growth 2000 2030 Growth
Population Population (2000-30) Employment Employment 2000-2030
Chanhassen 20,321 38,000 87% 7,571 13,900 84%
Victoria 4,025 28,000 596% 932 5,100 447%
Waconia 6,814 25,000 267% 4,082 13,000 218%
Norwood
Young 3,108 8,800 183% 1,559 2,670 71%
America
Source: U.S. Census Bureau and Metropolitan Council (revised January 9, 2008)
SUMMARY OF PROJECT PURPOSE AND NEED
The purpose of this study is to investigate alternatives for TH 5 that would enhance mobility,
improve safety, and provide sufficient system linkages for the communities along the corridor.
Based on this purpose, the following three needs were identified for TH 5 that necessitate
improvements to the corridor.
A. Congestion currently exists in the TH 5 study area. With no major capacity or safety
improvements programmed, the intensity and duration of delays along the corridor will
grow to make over 50 percent ofthe study corridor congested by 2030.
B. The crash and fatality rates for TH 5 are over 20 and 70 percentage points higher
respectively than the statewide average rates for comparable roadways. In addition, there
exist six locations within the study area that have crash frequencies and crash rates that
are well above the statewide average and require attention.
C. TH 5 is the primary east-west route that connects the growing communities of
Chanhassen, Victoria, Waconia and Norwood Young America to the inter-regional
corridors system and the metropolitan area. Ridgeview Medical Center, located in
downtown Waconia on the north side ofTH 5, is a regional hospital with a service area of
732 square miles. Improvements to TH 5 are needed to maintaining sufficient system
linkages for the Ridgeview Medical Center as well as for residents and businesses along
the burgeoning TH 5 corridor.
TH 5 Corridor Study
- 8 -
2/412008
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
WIWI,cLchanhassen.mn. us
MEMORANDUM
TO:
Mayor
City Council
FROM:
G~.
~')I~
Greg Sticha, Finance Director
DATE:
February 1, 2008
SUBJECT: Review of Claims Paid
The following claims are submitted for review on February 11, 2008:
Check Numbers Amounts
135457 - 135588 $318,047.03
January Visa charges $44,989.05
Total All Claims $363,036.08
Attachments: Check Summary
Check Detail Report
Visa Listing
The City 01 Chanhassen · A growing community with clean lakes, quality schools, a charming downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play,
CITY OF CHANHASSEN Accounts Payable Printed: 02/0 I /2008 08:32
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
135457 AIELE A-I ELECTRIC SERVICE 01/24/2008 0.00 1,688.29
135458 ABRAUT ABRA AUTOBODY & GLASS 01/24/2008 0.00 3,110.21
135459 ACSGOV ACS GOVERNMENT 01/24/2008 0.00 624.19
135460 cargil CARGILL INCORPORATED 01/24/2008 0.00 12,944.39
135461 CARTRE CARVER COUNTY TREASURER 01/24/2008 0.00 14,633.36
135462 EMPGRO EMPLOYEE GROUP FUND 01/24/2008 0.00 918.00
135463 ESCTEL ESCHE LON TELECOM INC 01/24/2008 0.00 8,651.51
135464 galls GALLS INC 01/24/2008 0.00 21.98
135465 gopsig GOPHER SIGN COMPANY 01/24/2008 0.00 159.43
135466 mnucfu Minnesota UC Fund 01/24/2008 0.00 12.70
135467 OFFMAX OFFICE MAX 01/24/2008 0.00 117.14
135468 PeaHea Peak Heating and Cooling 01/24/2008 0.00 780.00
135469 ROWEKA ROWEKAMP ASSOCIATES INC 01/24/2008 0.00 2,960.70
135470 SCOTT SCOTT & ASSOCIATES INC. 01/24/2008 0.00 1,294.66
135471 SHAGRA SHAKOPEE GRAVEL INC 01/24/2008 0.00 847.59
135472 TRCOM TR COMPUTER SALES LLC 01/24/2008 0.00 2,416.01
135473 VisSew Visu-Sewer Clean & Seal, Inc 01/24/2008 0.00 14,507.68
135474 xcel XCEL ENERGY INC 01/24/2008 0.00 10,387.74
135475 aarp AARP VOID 01/24/2008 210.00 0.00
135476 aspequ Aspen Equipment 01/24/2008 0.00 292.28
135477 A YDTMILL MILLIE A YDT 01/24/2008 0.00 100.00
135478 benext BENEFIT EXTRAS INC 01/24/2008 0.00 191.25
135479 BOYTRU Boyer Truck Parts 01/24/2008 0.00 64.02
135480 CARLIC CARVER COUNTY LICENSE CENTER 01/24/2008 0.00 100.00
135481 CARTRE CARVER COUNTY TREASURER 01/24/2008 0.00 25.50
135482 corexp CORPORATE EXPRESS 01/24/2008 0.00 39.36
135483 EARAND EARL F ANDERSEN INC 01/24/2008 0.00 960.34
135484 GSDIR GS DIRECT INC 01/24/2008 0.00 109.88
135485 HANTHO HANSEN THORP PELLINEN OLSON 01/24/2008 0.00 26.00
135486 johnroby Robyn Johnson 01/24/2008 0.00 4.50
135487 larslorr LORRELLE LARSON 01/24/2008 0.00 131.18
135488 LUNBRO LUNDGREN BROS CONSTRUCTION 01/24/2008 0.00 1,500.00
135489 Iymlum LYMAN LUMBER 01/24/2008 0.00 41.75
135490 MASS MN ASSOCIATION OF SENIOR SERV 01/24/2008 0.00 140.00
135491 MNARB MN Society of Arboriculture 01/24/2008 0.00 40.00
135492 MNHOR MN STATE HORTICULTURAL SOCIETY 01/24/2008 0.00 50.00
135493 MNLIFE MINNESOTA LIFE 01/24/2008 0.00 1,509.63
135494 MRPA MN RECREATION & PARK ASSOC. 01/24/2008 0.00 100.00
135495 nagapp NAGELL APPRAISAL & CONSULTING 01/24/2008 0.00 300.00
135496 NATARB NATIONAL ARBOR DAY FOUNDATION 01/24/2008 0.00 15.00
135497 qualcon Quality Control & Integration, 01/24/2008 0.00 6,811.60
135498 RelOff Reliable Office Supplies 01/24/2008 0.00 65.37
135499 SENSYS SENTRY SYSTEMS INC. 01/24/2008 0.00 193.95
135500 SPRPCS SPRINT PCS 01/24/2008 0.00 217.51
135501 SPSCOM SPS COMPANIES INC 01/24/2008 0.00 26.93
135502 statri STAR TRIBUNE 01/24/2008 0.00 223.08
135503 supwlr Superior Wireless Communicatio 01/24/2008 0.00 207.66
135504 target TARGET 01/24/2008 0.00 2 I. 80
135505 TOLGAS TOLL GAS & WELDING SUPPLY 01/24/2008 0.00 47.99
135506 VERIZO VERIZON WIRELESS 01/24/2008 0.00 15.42
135507 waydau WAYNE DAUW ALTER PLUMBING 01/24/2008 0.00 567.97
135508 xcel XCELENERGYINC VOID 01/24/2008 14,533.18 0.00
135509 ZIEGLE ZIEGLER INC 01/24/2008 0.00 75.56
135510 AARP AARP 01/24/2008 0.00 140.00
135511 aarp AARP 01/24/2008 0.00 70.00
135512 xce1 XCEL ENERGY INC 01/24/2008 0.00 10,884.18
135513 xcel XCEL ENERGY INC 01/24/2008 0.00 3,649.00
135514 3DSPE 3D SPECIALTIES 01/31/2008 0.00 33 I. 86
135515 ABRAUT ABRA AUTOBODY & GLASS 01/31/2008 0.00 99.95
135516 HA WCHE HA WKINS CHEMICAL 01/31/2008 0.00 85.00
135517 katfue KATH FUEL OIL SERVICE 01/31/2008 0.00 1,677.38
135518 KIMHOR KIMLEY HORN AND ASSOCIATES INC 01/31/2008 0.00 58,741.49
Page I
CITY OF CHANHASSEN Accounts Payable Printed: 02/01/2008 08:32
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
135519 rylhom Ry]and Homes 01/31/2008 0.00 86,626.64
]35520 wolfor Wolff Fording & Co 01/31/2008 0.00 1,731.00
135521 ARAMAR ARAMARK 01/31/2008 0.00 3 15.44
135522 ASCAP ASCAP 01/31/2008 0.00 294.00
135523 aspequ Aspen Equipment 01/31/2008 0.00 909.81
135524 AITAZ AT&T CONSUMER LEASE SERVICES 01/31/2008 0.00 14.62
135525 AUTUNL AUTOMOTIVE UNLIMITED 01/31/2008 0.00 95.61
135526 bercof BERRY COFFEE COMPANY 01/31/2008 0.00 260.95
135527 betroa BEITER ROADS 01/31/2008 0.00 24.95
135528 BIELHELE HELEN BIELSKI 01/31/2008 0.00 14.00
]35529 borsta BORDER STATES ELECTRIC SUPPLY 01/31/2008 0.00 225.25
135530 CARGlL CARGILL INCORPORATED 01/31/2008 0.00 6,222.62
135531 ciabe1 Ciao Bella 01/31/2008 0.00 153.89
135532 corexp CORPORATE EXPRESS 01/31/2008 0.00 310.47
135533 dah]mind Mindy Dahl 01/31/2008 0.00 34.00
135534 deltoo DELEGARD TOOL COMPANY 01/31/2008 0.00 258.18
135535 dencus DENALI CUSTOM HOMES INC 01/31/2008 0.00 1,500.00
135536 emeaut EMERGENCY AUTOMOTIVE TECH INC 01/31/2008 0.00 94.74
135537 exeoce Executive Ocean Inc 01/31/2008 0.00 130.41
]35538 facmot FACTORY MOTOR PARTS COMPANY 01/31/2008 0.00 890.84
135539 firres FIRE RESCUE MAGAZINE 01/31/2008 0.00 39.95
135540 forame FORCE AMERICA INC 01/31/2008 0.00 99.73
135541 gopsig GOPHER SIGN COMPANY 01/31/2008 0.00 1,215.81
135542 HITECH HIGHWAY TECHNOLOGIES 01/31/2008 0.00 138.93
135543 hoothr Hoops & Threads 01/31/2008 0.00 245.25
135544 ICMART ICMA RETIREMENT AND TRUST-457 01/31/2008 0.00 2,179.09
135545 katfue KATH FUEL OIL SERVICE 01/31/2008 0.00 149.10
135546 keusmatt Matt Keuseman 01/31/2008 0.00 8 \.33
]35547 KRAAND KRAUS-ANDERSON CONSTRUCTION 01/31/2008 0.00 200.00
135548 LANEQ1 Lano Equipment 01/31/2008 0.00 2.98
135549 leodan Leo's Dancewear Inc 01/31/2008 0.00 1,877.68
135550 MACEQU MACQUEEN EQUIPMENT 01/31/2008 0.00 1,653.05
135551 mcrekim KIM MCREA VY 01/31/2008 0.00 68.00
135552 MEFIRE METRO FIRE OFFICERS ASSOC 01/31/2008 0.00 100.00
135553 metfor METROPOLITAN FORD 01/31/2008 0.00 428.39
135554 MNCHIL MN CHILD SUPPORT PAYMENT CTR 01/31/2008 0.00 320.38
135555 MNIAAI MN CHAPTER IAAI 01/31/2008 0.00 225.00
135556 MRPA MN RECREATION & PARK ASSOC. 01/31/2008 0.00 90.00
135557 MSRS MSRS 01/31/2008 0.00 2,613.18
135558 MSSA MSSA 01/31/2008 0.00 35.00
135559 mvec MN V ALLEY ELECTRIC COOP 01/31/2008 0.00 550.64
135560 napa NAPA AUTO & TRUCK PARTS 01/31/2008 0.00 76.55
135561 NA TRET NATIONWIDE RETIREMENT SOLUTION 01/31/2008 0.00 5,202.09
135562 NCPERS MN NCPERS LIFE INSURANCE 01/31/2008 0.00 16.00
135563 nextel NEXTEL 01/31/2008 0.00 2,614.38
]35564 OLSFIR OLSEN FIRE PROTECTION 01/31/2008 0.00 437.00
135565 ourdes OUR DESIGNS INC 01/31/2008 0.00 78.95
135566 palwes PALMER WEST CONSTRUCTION 01/31/2008 0.00 412.00
135567 piertara Tara Pierson 01/31/2008 0.00 28.00
135568 POST POSTMASTER 01/31/2008 0.00 685.58
135569 prdia PR DIAMOND PRODUCTS INC 01/31/2008 0.00 246.00
135570 PUMMET PUMP AND METER SERVICES INC 01/31/2008 0.00 639.00
135571 quaflo Quality Flow Systems Inc 01/31/2008 0.00 787.52
135572 reedkati Katie Reed 01/31/2008 0.00 44.44
135573 satshe SATELLITE SHELTERS INC 01/31/2008 0.00 682.67
135574 SHUSUP SHURAIL SUPPLY INC 01/31/2008 0.00 8.13
135575 SPRPCS SPRINT pes 01/31/2008 0.00 21.03
135576 stekop Steiner & Koppelman 01/31/2008 0.00 1,500.00
135577 STREIC STREICHER'S 01/31/2008 0.00 246.98
135578 subche SUBURBAN CHEVROLET 01/31/2008 0.00 410.93
135579 tecgra TECHNAGRAPHICS 01/31/2008 0.00 222.84
135580 TFSTRIKE T F Striker 01/31/2008 0.00 475.00
Page 2
CITY OF CHANHASSEN
User: danieIle
Check Number
135581
135582
135583
135584
135585
135586
135587
135588
Vendor No
TOLGAS
TWIGAR
UNIW A Y
W ACDOD
wac far
xcel
ZEPMAN
ZIEGLE
Accounts Payable
Checks by Date - Summary by Check Number
Vendor Name
TOLL GAS & WELDING SUPPLY
TWIN CITY GARAGE DOOR CO
UNITED WAY
W ACONIA DODGE
WACONIA FARM SUPPLY
XCEL ENERGY INC
ZEP MANUFACTURING COMPANY
ZIEGLER INC
Check Date
01/31/2008
01/31/2008
01/31/2008
01/31/2008
01/31/2008
01/31/2008
01/31/2008
01/31/2008
Report Total:
Printed: 02/01/2008 08:32
Summary
Void Amount
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,743.18
Check Amount
98.94
1,463.93
34.40
162.48
149.77
2 I ,887.3 I
22 I.I 3
803.10
318,047.03
Page 3
CITY OF CHANHAS
User: danielle
3DSPE
Ck. 135514
Inv. 426224
Line Item Date
12/04/07
Inv. 426224 Total
01/31/08
Line Item Description
Vests, Sqal Jc, Sweatshirt
Ck. 135514 Total
3DSPE
AIELE
Ck. 135457 01/24/08
Inv. 13634
Line Item Date Line Item Description
12/3 1/07 School Well Material & Labor
Inv. 13634 Total
Ck. 135457 Total
AIELE
AARP
Ck. 135510 01/24/08
Inv. 01162008
Line Item Date Line Item Description
01/16/08 Defensive Driving 1/16/08
Inv. 01162008 Total
Ck. 135510 Total
Ck. 135511 01/24/08
Inv.01172008
Line Item Date Line Item Description
01/17/08 1/10/08-1/17/08 Defensive Driving
Inv. 01172008 Total
Ck. 135511 Total
aarp
ABRAUT
Ck. 135458
Inv.012993
Line Item Date
12/06/07
Inv. 012993 Total
01/24/08
Line Item Description
Gregg Geske Accident Reimb
Ck. 135458 Total
Ck. 135515 01/31/08
Inv.012993
Line Item Date Line Item Description
12/31/07 Sales Tax G Geske Accident
Inv. 012993 Total
Ck. 135515 Total
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/08 08:33
Amount
Line Item Account
10 1-1320-4240
331.86
331.86
331.86
331.86
Line Item Account
700-0000-4552
1,688.29
1,688.29
1,688.29
1,688.29
Line Item Account
101-1560-4300
140.00
140.00
140.00
Line Item Account
101-1560-4300
70.00
70.00
70.00
210.00
Line Item Account
101-1220-4520
3,110.21
3,110.21
3,110.21
Line Item Account
101-1220-4520
99.95
99.95
99.95
Page I
CJTY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/08 08:33
ABRAUT
Amount
3,210.16
ACSGOV
Ck. 135459
Jnv. 66627
Line Item Date
12/20/07
Jnv. 66627 Total
0//24/08
Line Item Description
FH Mabile Preplan Viewer & Support
Line Item Account
400-4117-4703
624.19
624.19
Ck. 135459 Total
624.19
ACSGOV
624.19
ARAMAR Account: 101-1170-4110
Ck. 135521 0//3//08
Jnv. 609938
Line Item Date
0//24/08
Jnv.609938 Total
Line Item Description
Coffee Supplies
Line Item Account
101-1170-4J 10
3 J 5.44
315.44
Ck. 135521 Total
315.44
ARAMAR
315.44
ASCAP
Ck. 135522 01/3//08
Jnv.01302008
Line Jtem Date Line Item Description
0//30/08 Annual ASCAP Fee
Jnv.01302008 Total
Line Item Account
101-1600-4300
294.00
294.00
Ck. 135522 Total
294.00
ASCAP
294.00
aspequ
Ck. 135476 0//24/08
Jnv.10032913
Line Item Date Line Item Description
01/08/08 Hitch Pin 1" & Hairpin Cotter
Jnv. 10032913 Total
Line Item Account
10 1-1550-4140
23.60
23.60
Jnv. 10032914
Line Item Date Line Jtem Description
0//08/08 #313 Solenoid Control
Jnv. 10032914 Total
Line Item Account
10 1-1320-4140
268.68
268.68
Ck. 135476 Total
292.28
Ck. 135523 01/3//08
Jnv. 10033323
Line Jtem Date Line Item Description
01/16/08 mvp center flap, cutting edge
Jnv. 10033323 Total
Line Item Account
101-1550-4140
909.81
909.81
Ck. 135523 Total
909.81
Page 2
CITY OF CHANHAS
User: danieIle
aspequ
ATTAZ
Ck. 135524 0I/3I/08
Inv. 01142008
Line Item Date Line Item Description
OI/I4/08 Leased EquipmentJan 14- Apr 14
0I/I4/08 Leased Equipment Ian 14- Apr 14
Inv. 01142008 Total
Ck. 135524 Total
ATTAZ
AUTUNL
Ck. 135525
Inv. 59623
Line Item Date
o I/25/08
Inv. 59623 Total
Ck. 135525 Total
AUTUNL
0I/3J/08
Line Item Description
Front wheel alignment
A YDTMILL
Ck. 135477 01/24/08
Jnv.01232008
Line Item Date Line Item Description
01/23/08 Senior Center
Inv.01232008 Total
Ck. 135477 Total
A YDTMILL
benext
Ck. 135478
Inv.25354
Line Item Date
o I/2 I/O 8
Inv. 25354 Total
Ck. 135478 Total
benext
bereof
Ck. 135526
Inv. 695519
Line Item Date
01/23/08
Inv. 695519 Total
Ck. 135526 Total
bereof
o I/24/08
Line Item Description
COBRA Renewal Fee
01/3 I/08
Line Item Description
Gourmet Decaf
Accounts Payable
Check Detail Report - Detail
Printed: 02/0I/08 08:33
Amount
1,202.09
Line Item Account
700-0000-4310
701-0000-4310
7.31
7.31
14.62
14.62
14.62
Line Item Account
101-1310-4140
95.61
95.61
95.61
95.61
Line Item Account
101-1560-4130
100.00
100.00
100.00
100.00
Line Item Account
101-0000-2012
191.25
191.25
191.25
191.25
Line Item Account
101-1560-4130
260.95
260.95
260.95
260.95
Page 3
CITY OF CHANHAS
User: danielle
betroa
Ck. 135527 01/31/08
Inv. 01302008
Line Item Date Line Item Description
01/30/08 2008 Subscription
Inv.01302008 Total
Ck. 135527 Tota]
betroa
BIELHELE
Ck. 135528 01/31/08
Inv.01282008
Line Item Date Line Item Description
01/28/08 Refund Defensive Driving 2/8/08
Inv.01282008 Total
Ck. 135528 Total
BIELHELE
borsta
Ck. 135529 01/31/08
Inv.97451495
Line Item Date Line Item Description
01/14/08 Fuseholder, midget TO Fuse
Inv. 97451495 Total
Ck. 135529 Total
borsta
BOYTRU
Ck. 135479
Inv. 158362
Line Item Date
01/08/08
Inv. 158362 Total
01/24/08
Line Item Description
Gasket
Inv. 158362XI
Line Item Date
01/08/08
Inv.158362XI
Line Item Description
Gasket
Total
Inv.159417
Line Item Date
01/11/08
Inv. 159417 Total
Line Item Description
Refill / Wip
Ck. 135479 Total
BOYTRU
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/08 08:33
Amount
Line Item Account
101-1320-4360
24.95
24.95
24.95
24.95
Line Item Account
101-1560-3637
14.00
14.00
14.00
14.00
Line Item Account
101-1320-4]20
225.25
225.25
225.25
225.25
Line Item Account
101-1320-4140
10.96
10.96
Line Item Account
101-1320-4]40
36.32
36.32
Line Item Account
101-1320-4140
16.74
16.74
64.02
64.02
Page 4
CITY OF CHANHAS
User: danielIe
Accounts Payable
Check Detail Report - Detail
Printed: 02/0[/08 08:33
Amount
CARGIL
Ck. 135460 01/24/08
[ny. 2090789
Line Item Date Line [tern Description
12/28/07 Bulk Ice Control
[ny. 2090789 Total
Line Item Account
101-1320-4150
6,353.58
6,353.58
[nY.2093715
Line Item Date Line [tern Description
12/31/07 Bulk Ice Control
InY.2093715 Total
Line Item Account
101-1320-4150
4,693.52
4,693.52
[ny. 2095499
Line Item Date Line Item Description
12/31/07 Bulk Ice Control
Iny. 2095499 Total
Line Item Account
101-1320-4150
1,897.29
1,897.29
Ck. 135460 Total
12,944.39
Ck. 135530 01/31/08
[ny. 2111457
Line Item Date Line Item Description
01/15/08 Bulk Ice Control
Iny. 2111457 Total
Line Item Account
101-1320-4150
6,222.62
6,222.62
Ck. 135530 Total
6,222.62
CARGIL
19,167.01
CARLIC
Ck. 135480 01/24/08
Iny. 01 172008
Line Item Date Line Item Description
01/17/08 Water Craft Licenses Lake Ann Boats
[ny. 01172008 Total
Line Item Account
101-1540-4300
100.00
100.00
Ck. 135480 Total
100.00
CARLIC
100.00
CARTRE
Ck. 135461 01/24/08
[ny. SHERIOOI032
Line Item Date Line Item Description
12/31/07 Police Contract OT 4th Qtr 2007
Iny. SHERIOOI032 Total
Line Item Account
101-1210-4300
14,633.36
14,633.36
Ck. [35461 Total
14,633.36
Ck. 135481 01/24/08
InY.01172008
Line Item Date Line Item Description
01/1 7/08 Copies of Recent Changes
[ny. 01172008 Total
Line Item Account
101-1150-4300
25.50
25.50
Ck. 135481 Total
25.50
Page 5
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/08 08:33
CARTRE
Amount
14,658.86
ciabel
Ck. 135531
InY.101
Line Item Date
01/15/08
Iny. 101 Total
01/31/08
Line Item Description
Meals
Line Item Account
101-1220-4370
153.89
153.89
Ck. 135531 Total
153.89
cia bel
153.89
corexp Account: 101-1170-4110
Ck. 135482 01/24/08
InY.84350616
Line Item Date Line Item Description
01/11/08 Ribn,calc,nyl,bk/rd
Iny. 84350616 Total
Line Item Account
101-1170-4110
39.36
39.36
Ck. 135482 Total
39.36
Ck. 135532 01/31/08
Iny. 84307702
Line Item Date Line Item Description
01/1 0/08 wastebasket, organizer, calc, tape, mark
Iny. 84307702 Total
Line Item Account
101-1/ 70-411 0
213.97
213.97
Iny. 84307703
Line Item Date
01/10/08
Iny. 84307703
Line Item Description
pen,blpt,ret,med,bk
Total
Line Item Account
101-1170-4110
17.24
17.24
InY.84514795
Line Item Date Line Item Description
01/17/08 Pad, Corr Fluid, binding, sharpies
Iny. 84514795 Total
Line Item Account
101-1170-4110
79.26
79.26
Ck. 135532 Total
310.47
corexp
349.83
dahlmind
Ck. 135533 01/31/08
InY.01242008
Line Item Date Line Item Description
01/24/08 Refund - Cxl Kid Smart: Self-Denfense
InY.01242008 Total
Line Item Account
10 1- I 73 I -3636
34.00
34.00
Ck. 135533 Total
34.00
dahlmind
34.00
del too
Ck. 135534
Iny. 86792
Line Item Date
01/15/08
01/31/08
Line Item Description
Mini Air Reg Gauge, 10 Ton porta POW
Line Item Account
101-1370-4260
258.18
Page 6
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detai[ Report - Detail
Printed: 02/01/08 08:33
[ny. 86792 Total
Amount
258.18
Ck. 135534 Total
258.18
de[too
258.18
dencus
Ck. 135535 01/31/08
[ny. 01302008
Line Item Date Line Item Description
01/30/08 RIse Asbuilt Escrow 6915 Lucy Ridge Ln
[nY.01302008 Total
Line Item Account
815-8226-2024
1,500.00
1,500.00
Ck. 135535 Total
1,500.00
dencus
1,500.00
EARAND
Ck. 135483 01/24/08
[nY.0080991
Line [tern Date Line Item Description
0[/10/08 30" x 30" Stop VIP
InY.0080991 Total
Line Item Account
101-1320-4560
913.03
913.03
[ny. 0081022
Line Item Date Line Item Description
01/10/08 6" Street Sign Plates H.I.P
[nY.0081022 Total
Line Item Account
101-1320-4560
47.31
47.31
Ck. 135483 Total
960.34
EARAND
960.34
emeaut
Ck. 135536 01/31/08
Iny. JER122007-4
Line Item Date Line Item Description
01/16/08 Stingray Electronics Box PSE
Iny. JER122007-4 Total
Line Item Account
101-1220-4140
94.74
94.74
Ck. 135536 Total
94.74
emeaut
94.74
EMPGRO
Ck. 135462 01/24/08
[nY.12312007
Line Item Date Line Item Description
12/31/07 2007 Soda Reimb to Emp Group Fund
12/31/07 2007 Soda Reimb to Emp Group Fund
12/31/07 2007 Soda Reimb to Emp Group Fund
12/3 [/07 2007 Soda Reimb to Emp Group Fund
12/31/07 2007 Soda Reimb to Emp Group Fund
12/31/07 2007 Soda Reimb to Emp Group Fund
12/31/07 2007 Soda Reimb to Emp Group Fund
[ny. 12312007 Total
Line Item Account
720-7201-4370
101-1510-4370
101-1410-4370
720-0000-4370
101-1110-4370
101-1120-4370
101-1110-4370
50.00
80.00
120.00
132.00
132.00
140.00
264.00
918.00
Page 7
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/08 08:33
Ck. 135462 Total
Amount
918.00
EMPGRO
918.00
ESCTEL
Ck. 135463 01/24/08
Inv. 120243336
Line Item Date Line Item Description
12/30/07 Annual Support Interel PBX & VoicemaiI
Inv. 120243336 Total
Line Item Account
10 I - 1160-4300
8,651.51
8,651.51
Ck. 135463 Total
8,651.51
ESCTEL
8,651.51
exeoce
Ck. 135537
Inv. 18652
Line Item Date
01/24/08
Inv. 18652 Total
01/3/108
Line Item Description
Maple Leaf Award, logo
Line Item Account
101-1110-4375
130.41
130.41
Ck. 135537 Total
130.41
exeoce
130.41
facmot
Ck. 135538 0/131/08
Inv. 1-2758960
Line Item Date Line Item Description
1211 0/07 MIS Core
Inv. 1-2758960 Total
Inv. 1-2764689
Line Item Date Line Item Description
1211 8/07 MIS Core
Inv. 1-2764689 Total
Line Item Account
101-1320-4120 (12.00)
(12.00)
Line Item Account
101- I 320-4140 (12.00)
(12.00)
Line Item Account
101-1220-4140 103.13
103.13
Line Item Account
10 1-1320-4140 (34.64)
(34.64)
Line Item Account
101-1320-4120 (38.35)
(38.35)
Line Item Account
101-1320-4140 (6.00)
(6.00)
Inv. 1-2764690
Line Item Date Line Item Description
1211 8/07 Pro Batt
Inv. I -2764690 Total
Inv.I-2771939
Line Item Date Line Item Description
01/02/08 Pro Battery
Inv. 1-2771939 Total
Inv.I-2771940
Line Item Date Line Item Description
01/02/08 credit for defective batter
Inv. 1-2771940 Total
Inv. 1-2774722
Line Item Date Line Item Description
0/107/08 MIS Core
Inv. 1-2774722 Total
Page 8
CITY OF CHANHAS
User: danieJle
Iny. 1-2779205
Line Item Date
01/14/08
Iny. 1-2779205
Line Item Description
MIS Core
Total
InY.I-2781488
Line Item Date Line Item Description
01/17/08 Adjuster, ball joint #504
Iny. 1-2781488 Total
Iny. 1-2783724
Line Item Date Line Item Description
01/21108 MIS Core
Iny. 1-2783724 Total
Iny. 1-2783725
Line Item Date
01121/08
Iny. 1-2783725
Line Item Description
pro batt PP54
Total
InY.I-2784126
Line Item Date Line Item Description
01/22/08 fuel pump #504
Iny. 1-2784126 Tota]
InY.41-111153
Line Item Date
01/17/08
InY.41-111153
Iny. 6-1006565
Line Item Date
01/17/08
InY.6-I006565
Line Item Description
MTC #504
Tota]
Line Item Description
frt susp Iwr arm #504
Tota]
Iny. 6-1006967
Line Item Date Line Item Description
0]/18/08 spark plug #504
InY.6-1006967 Total
Iny. 6-1007794
Line Item Date Line Item Description
01/22/08 strainer #424
Iny. 6-1007794 Total
Iny. 6- I 007961
Line Item Date
01/23/08
InY.6-I007961
InY.6-I008155
Line Item Date
01/23/08
Iny.6-1008155
Iny.6-999189
Line Item Date
12/] 9/07
Line Item Description
alternator # II 0
Total
Line Item Description
fuel pump #424
Total
Line Item Description
starter PP36
Accounts Payable
Check Detail Report - Detail
Printed: 02/01108 08:33
Amount
Line Item Account
10 I - 1320-4 I 20 (6.00)
(6.00)
Line Item Account
101-1310-4140 162.16
162.16
Line Item Account
101-1550-4120 (6.00)
(6.00)
Line Item Account
101-1550-4120 120.13
120.13
Line Item Account
101-1310-4140 240.21
240.21
Line Item Account
10 1-131 0-4140 26.33
26.33
Line Item Account
101-1310-4140 179.18
179.18
Line Item Account
101-1310-4140 89.37
89.37
Line Item Account
101-1550-4140 97.38
97.38
Line Item Account
101-1320-4140 121.13
121.13
Line Item Account
101-1550-4140 51.96
51.96
Line Item Account
101-1320-4140 ( 157.65)
Page 9
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/08 08:33
Inv.6-999189 Total
Amount
(157.65)
Inv. 6-999190
Line Item Date Line Item Description
1211 9/07 starter PP36
Inv. 6-999190 Total
Line Item Account
101-1320-4140
(27.50)
(27.50)
Ck. 135538 Total
890.84
facmot
890.84
firres
Ck. 135539 01/31/08
Inv.01302008
Line Item Date Line Item Description
01/30/08 Subscription FIRERESCUE Magazine
Inv. 01302008 Total
Line Item Account
101-1220-4360
39.95
39.95
Ck. 135539 Total
39.95
firres
39.95
forame
Ck. 135540 01/31/08
Inv.01293444
Line Item Date Line Item Description
0111 5/08 Orifice Update Kit
Inv. 01293444 Total
Line Item Account
101-1320-4140
23.90
23.90
Inv.01293445
Line Item Date
01/15/08
01115/08
01115/08
Inv.01293445
Line Item Description
barstock, swivel, adapter, hex plug
barstock, swivel, adapter, hex plug
barstock, swivel, adapter, hex plug
Total
Line Item Account
101-1550-4120
700-0000-4120
101-1320-4120
25.27
25.28
25.28
75.83
Ck. 135540 Total
99.73
forame
99.73
galls
Ck. 135464 0 I /24/08
Inv.5912486200018
Line Item Date Line Item Description
11/03/07 Blk Bw N Key Strap W/ Flap
Inv. 5912486200018 Total
Line Item Account
101-1220-4240
21.98
21.98
Ck. 135464 Total
21.98
galls
21.98
gopsig
Ck. 135465 01/24/08
Inv. 00073940
Line Item Date Line Item Description
1211 9/07 Alum 18x6 Horiz Rect & 24x6 Horiz Rect
Inv.00073940 Total
Line Item Account
101-1320-4560
159.43
159.43
Page 10
CITY OF CHANHAS
User: danielle
Ck. 135465 Total
Ck. 135541 01/31/08
InY.00073995
Line Item Date Line Item Description
o I II 8/08 Portable Base 5' Pole
Iny. 00073995 Total
Ck. 13554 I Total
gopsig
GSDlR
Ck. 135484 01/24/08
Iny. 242323
Line Item Date Line Item Description
01/09/08 36x50 241b Coated IJ Bond #717
Iny. 242323 Total
Ck. 135484 Total
GSDlR
HANTHO
Ck. 135485
Iny. 16846
Line Item Date
01/07/08
Iny. 16846 Total
01/24/08
Line Item Description
Martinka Easement Preparation
Ck. 135485 Total
HANTHO
HAWCHE
Ck. 135516 01/31/08
1nY.1145046
Line Item Date Line Item Description
12/31/07 Chlorine Cylinder
Iny. 1145046 Total
Ck. 135516 Total
HA WCHE
HITECH
Ck. 135542 01/31/08
InY.64966763-001
Line Item Date Line Item Description
01/25/08 Parka & Hood
InY.64966763-001 Total
Ck. 135542 Total
HITECH
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/08 08:33
Amount
159.43
Line Item Account
101-1320-4560
1,215.81
1,215.81
1,215.81
1,375.24
Line Item Account
101-1170-4110
109.88
109.88
109.88
109.88
Line Item Account
101-1310-4300
26.00
26.00
26.00
26.00
Line Item Account
700-7019-4160
85.00
85.00
85.00
85.00
Line Item Account
101-1220-4240
138.93
138.93
138.93
138.93
Page 11
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/08 08:33
Amount
hoothr
Ck. 135543 01/31/08
InY.OI072008
Line Item Date Line Item Description
01/07/08 Stocking Hats, Hats w/ logo
Iny. 0 I 072008 Total
Line Item Account
101-1220-4240
192.00
192.00
InY.01112008
Line Item Date Line Item Description
01/11/08 Jacket w/ Fire Logo & Name
Iny. 01112008 Total
Line Item Account
10 1-1220-4240
10.65
10.65
Iny. 01302008
Line Item Date Line Item Description
01/30/08 Shirts
InY.01302008 Total
Line Item Account
701-0000-4240
42.60
42.60
Ck. 135543 Total
245.25
hoothr
245.25
ICI\1ART
Ck. 135544
Iny.
Line Item Date
01/28/08
01/28/08
01/28/08
Iny. Total
01/31/08
Line Item Description
PR Batch 401 22008 ICMA
PR Batch 401 22008 ICMA
PR Batch 40122008 ICMA
Line Item Account
210-0000-2009
720-0000-2009
101-0000-2009
40.00
100.00
2,039.09
2,179.09
Ck. 135544 Total
2,179.09
ICI\1ART
2,179.09
johnroby
Ck. 135486 01/24/08
InY.01112008
Line Item Date Line Item Description
01/11/08 Refund Partial Cat Reg - Spayed $1.50
Iny. 01112008 Total
Line Item Account
101-1260-3205
4.50
4.50
Ck. 135486 Total
4.50
johnroby
4.50
katfue
Ck. 135517 01/31/08
Iny. 203076
Line Item Date Line Item Description
12/31/07 Oil Master Bulk
Iny. 203076 Total
Line Item Account
101-1370-4170
1,677.38
1,677.38
Ck. 135517 Total
1,677.38
Ck. 135545 01/31/08
Iny. 203999
Line Item Date Line Item Description
01/09/08 Oil Master Bulk
Line Item Account
101-1370-4170
149.10
Page 12
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/0J/08 08:33
Inv. 203999 Total
Amount
149.10
Ck. 135545 Total
149.10
katfue
1,826.48
keusmatt
Ck. 135546 01/3J/08
Inv. 01252008
Line Item Date Line Item Description
01/25/08 Intemate Fire/Pump Apparatus, calculato
Inv.01252008 Total
Line Item Account
101-1220-4370
81.33
81.33
Ck. 135546 Total
81.33
keusmatt
81.33
KIMHOR
Ck. 135518 01/3J/08
Inv. 3295342
Line Item Date Line Item Description
12/30/07 2005 Musa Area Expansion
Inv. 3295342 Total
Line Item Account
602-6014-4300
5,916.14
5,916.14
Inv.3295345
Line Item Date Line Item Description
12/30/07 2007 St Improvement Project
Inv. 3295345 Total
Line Item Account
601-6017-4752
8,731.75
8,731.75
Inv. 3295346
Line Item Date Line Item Description
12/30/07 2008 Street Improvement
Inv. 3295346 Total
Line Item Account
601-6018-4752
44,093.60
44,093.60
Ck. 135518 Total
58,741.49
kimhor
58,741.49
KRAAND
Ck. 135547 0J/3J/08
Inv. 01292008
Line Item Date Line Item Description
01/29/08 Refund Overpymt Jimmy John's Plan Case
Inv.01292008 Total
Line Item Account
101-1420-4901
200.00
200.00
Ck. 135547 Total
200.00
KRAAND
200.00
LANEQl
Ck. 135548
Inv. 177685
Line Item Date
o J/22/08
Inv. 177685 Total
01/31/08
Line Item Description
Dipstick #318
Line Item Account
700-0000-4120
2.98
2.98
Ck. 135548 Total
2.98
Page 13
CITY OF CHANHAS
User: danieJle
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/08 08:33
LANEQl
Amount
2.98
larslorr
Ck. 135487 01/24/08
Iny. 01222008
Line Item Date Line Item Description
01/22/08 BCA School Hutchinson Reimb
InY.01222008 Total
Line Item Account
101-1220-4370
131.18
131.18
Ck. 135487 Total
131.18
larslorr
131.18
leodan
Ck. 135549
Inv. 268983
Line Item Date
01/07/08
InY.268983 Total
01/31/08
Line Item Description
Dance Costumes
Line Item Account
101-1535-4130
1,877.68
1,877.68
Ck. 135549 Total
1,877.68
leodan
1,877.68
LUNBRO
Ck. 135488 01/24/08
Iny. 01172008
Line Item Date Line Item Description
01/17/08 RIse Asbuilt Escrow 7723 Ridgeyiew Way
Iny. 01172008 Total
Line Item Account
815-8226-2024
1,500.00
1,500.00
Ck. 135488 Total
1,500.00
LUNBRO
1,500.00
Iymlum
Ck. 135489
InY.243163
Line Item Date
01/14/08
Iny. 243163 Total
01/24/08
Line Item Description
4x8 1/2" AC Ext Sanded Fir Ply
Line Item Account
101-1170-4510
41. 75
41. 75
Ck. 135489 Total
41. 75
Iymlum
41.75
MACEQU
Ck. 135550 01/31/08
Iny. 2081057
Line Item Date Line Item Description
01/1 6/08 Bushing, weldment, filter, shoe runner
Iny. 2081057 Total
Line Item Account
101-1320-4120
1,042.00
1,042.00
Iny. 2081058
Line Item Date Line Item Description
01/16/08 Ice Curb Guard 6"
Inv. 2081058 Total
Line Item Account
101 -1320-4140
6 I 1.05
6 I 1.05
Page 14
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/08 08:33
Ck. 135550 Total
Amount
1,653.05
MACEQU
1,653.05
MASS
Ck. 135490 01/24/08
InY.01232008
Line Item Date Line Item Description
01/23/08 MASS Annual Dues
01/23/08 MASS Annual Spring Conference
InY.01232008 Total
Line Item Account
101-1560-4360
101-1560-4370
15.00
125.00
140.00
Ck. 135490 Total
140.00
MASS
140.00
mcrekim
Ck. 135551 01/31/08
InY.01242008
Line Item Date Line Item Description
01/24/08 Reimb Cxl Class Kid Smart: Self-Defense
01/24/08 Reimb Cxl Class Kid Smart Self-Defense
Iny. 01242008 Total
Line Item Account
101-1731-3636
101-1731-3636
34.00
34.00
68.00
Ck. 135551 Total
68.00
mcrekim
68.00
MEFIRE
Ck. 135552 01/31/08
Iny. 01282008
Line Item Date Line Item Description
01/28/08 2008 Dues G Geske
Iny. 01282008 Total
Line Item Account
101-1220-4360
100.00
100.00
Ck. 135552 Total
100.00
MEFIRE
100.00
metfor
Ck. 135553 01/31/08
InY.457041
Line Item Date Line Item Description
01/17/08 CONN #703
InY.457041 Total
Line Item Account
101-1220-4140
7.19
7.19
Iny. 457051
Line Item Date Line Item Description
01/21/08 Tube AS #504
InY.457051 Total
Line Item Account
IOI-I3IO-4140
421.20
421.20
Ck. 135553 Total
428.39
metfor
428.39
Page 15
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/08 08:33
Amount
MNARB
Ck. 135491 01/24/08
Inv.01232008
Line Item Date Line Item Description
01/23/08 MSA Membership
Inv. 0 I 232008 Total
Ck. 135491 Total
MNARB
MNCHlL
Ck. 135554
Inv.
Line Item Date
01/28/08
01/28/08
Inv. Total
Ck. 135554 Total
MNCHlL
Line Item Account
720-7202-4360
40.00
40.00
40.00
40.00
01/31/08
Line Item Description
PR Batch 401 22008 Garnishment
PR Batch 401 2 2008 Garnishment
Line Item Account
701-0000-2006
700-0000-2006
44.96
275.42
320.38
320.38
320.38
MNHOR
Ck. 135492 01/24/08
Inv.01232008
Line Item Date Line Item Description
01/23/08 Minnesota Green Program Membership
Inv. 01232008 Total
Ck. 135492 Total
MNHOR
Line Item Account
720-0000-4360
50.00
50.00
50.00
50.00
MNIAAI
Ck. 135555 01/31/08
Inv. 01302008
Line Item Date Line Item Description
01/30/08 Arson Registration M Litfin
Inv. 01302008 Total
MNLlFE
Ck. 135493 01/24/08
Inv.01232008
Line Item Date
01/23/08
01/23/08
01/23/08
01/23/08
01/23/08
01/23/08
01/23/08
01/23/08
01/23/08
01/23/08
Ck. 135555 Total
MNIAAI
Line Item Account
101-1220-4370
225.00
225.00
225.00
225.00
Line Item Description
Feb 08 Life Insurance
Feb 08 Life Insurance
Feb 08 Life Insurance
Feb 08 Life Insurance
Feb 08 Life Insurance
Feb 08 Life Insurance
Feb 08 Life Insurance
Feb 08 Life Insurance
Feb 08 Life Insurance
Feb 08 Life Insurance
Line Item Account
101-1530-4040
210-0000-2011
101-1430-4040
720-7201-4040
720-7202-4040
101-1700-4040
101-1170-4040
101-1210-4040
210-0000-4040
101-1600-4040
(10.32)
0.17
3.78
4.92
4.92
4.94
11.76
14.16
15.42
19.78
Page 16
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/0J/08 08:33
0J/23/08 Feb 08 Life Insurance
01/23/08 Feb 08 Life Insurance
01/23/08 Feb 08 Life Insurance
01/23/08 Feb 08 Life Insurance
0J/23/08 Feb 08 Life Insurance
01/23/08 Feb 08 Life Insurance
01/23/08 Feb 08 Life Insurance
0J/23/08 Feb 08 Life Insurance
0J/23/08 Feb 08 Life Insurance
01/23/08 Feb 08 Life Insurance
01/23/08 Feb 08 Life Insurance
01/23/08 Feb 08 Life Insurance
0J/23/08 Feb 08 Life Insurance
0J/23/08 Feb 08 Life Insurance
0J/23/08 Feb 08 Life Insurance
01/23/08 Feb 08 Life Insurance
0J/23/08 Feb 08 Life Insurance
Iny. 01232008 Total
101-1520-4040
720-0000-4040
101-1160-4040
101-1220-4040
101-1130-4040
700-0000-20 I I
701-0000-201 I
101-1370-4040
701-0000-4040
101-1120-4040
101-1420-4040
700-0000-4040
101-1310-4040
101-1550-4040
101- 1320-4040
10 1-125 0-4040
101-0000-2011
Amount
21.60
27.84
30.24
30.78
38.59
39.14
39.14
41. 75
60.03
66.66
67.50
72.03
84.30
10 1.82
104.46
113.52
500.70
1,509.63
Ck. 135493 Total
1,509.63
MNLIFE
1,509.63
mnucfu
Ck. 135466 0J/24/08
InY.12312007
Line Item Date Line Item Description
12/31/07 G KronmilIer Unemployment Insurance
Iny. 12312007 Total
Line Item Account
10 1-1180-4060
12.70
12.70
Ck. 135466 Total
12.70
mnucfu
12.70
MRPA
Ck. 135494
Iny. 5564
Line Item Date
01/17/08
Iny. 5564 Total
01/24/08
Line Item Description
Rec Center Manager Job Posting
Line Item Account
101-1530-4300
100.00
100.00
Ck. 135494 Total
100.00
Ck. 135556
Iny. 5570
Line Item Date
01/25/08
Iny. 5570 Total
01/31/08
Line Item Description
Annual General Meeting Registration
Line Item Account
101-1520-4370
90.00
90.00
Ck. 135556 Total
90.00
MRPA
190.00
MSRS
Ck. 135557
Iny.
Line Item Date
01/28/08
01/28/08
0J/31/08
Line Item Description
PR Batch 401 22008 Post Health .05 Emp1r
PR Batch 401 22008 Post Health 3 Emplr
Line Item Account
210-0000-2016
700-0000-2016
0.23
0.28
Page 17
CITY OF CHANHAS
User: danielle
01/28/08
01/28/08
01/28/08
01/28/08
01/28/08
01/28/08
01/28/08
01/28/08
01/28/08
01/28/08
01/28/08
01/28/08
01/28/08
01/28/08
01/28/08
01/28/08
01/28/08
01/28/08
01/28/08
01/28/08
01/28/08
01/28/08
01/28/08
01/28/08
01/28/08
01/28/08
01/28/08
01/28/08
01/28/08
01/28/08
01/28/08
01/28/08
01/28/08
01/28/08
Inv. Total
Ck. 135557 Total
MSRS
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/08 08:33
PR Batch 40 I 2 2008 Post Health 3 Emplr
PR Batch 401 22008 Post Health .05 Emplr
PR Batch 401 22008 Post Health .05 Emplr
PR Batch 401 22008 Post Health .05 Emplr
PR Batch 40 I 2 2008 Post Health I Emplr
PR Batch 401 22008 Post Health I Emplr
PR Batch 40 I 2 2008 Post Health I Emplr
PR Batch 401 22008 Ret Health .5%
PR Batch 401 22008 Ret Health- 3%
PR Batch 401 22008 Ret Health- 3%
PR Batch 401 22008 Post Health I Emplr
PR Batch 401 22008 Ret Health .5%
PR Batch 401 22008 Ret Health .5%
PR Batch 401 22008 Post Health 2 Emplr
PR Batch 401 22008 Post Health 2 Emplr
PR Batch 40 I 2 2008 Post Health 5 Emplr
PR Batch 40 I 2 2008 Post Health .05 Emplr
PR Batch 401 22008 Post Health 3 Emplr
PR Batch 401 22008 Ret Health .5%
PR Batch 40 I 2 2008 Ret Health- 1%
PR Batch 40 I 2 2008 Ret Health- 1%
PR Batch 40 I 2 2008 Post Health 2 Emplr
PR Batch 40 I 2 2008 Ret Health- 1%
PR Batch 401 22008 Post Health I Emplr
PR Batch 401 22008 Post Health 7 Emplr
PR Batch 40 I 2 2008 Ret Health- 1%
PR Batch 401 22008 Ret Health- 2%
PR Batch 401 22008 Ret Health- 2%
PR Batch 401 22008 Ret Health- 5%
PR Batch 401 22008 Ret Health- 3%
PR Batch 401 22008 Ret Health .5%
PR Batch 401 22008 Ret Health- 2%
PR Batch 401 22008 Ret Health- 7%
PR Batch 40 I 2 2008 Ret Health- 1%
701-0000-2016
700-0000-2016
701-0000-2016
720-0000-2016
2 I 0-0000-20 16
720-0000-2016
701-0000-2016
210-0000-2016
700-0000-2016
701-0000-2016
700-0000-2016
700-0000-2016
701-0000-2016
701-0000-2016
700-0000-2016
101-0000-2016
101-0000-2016
101-0000-2016
720-0000-2016
210-0000-2016
720-0000-2016
101-0000-2016
701-0000-2016
10 1-0000-20 16
101-0000-2016
700-0000-2016
701-0000-2016
700-0000-2016
10 1-0000-20 16
101-0000-2016
101-0000-2016
101-0000-2016
10 1-0000-2016
101-0000-2016
Amount
0.28
0.52
0.53
1.38
1.50
1.94
2.64
2.91
3.72
3.72
4.28
6.95
6.95
7.05
11.49
11.53
11.80
11.81
18.08
19.63
25.37
33.27
34.44
41.17
41.82
55.84
91.91
150.41
150.78
154.35
161.99
434.95
546.68
560.98
2,613.18
2,613.18
2,613.18
MSSA
Ck. 135558 01/31/08
Inv.01302008
Line Item Date Line Item Description
01/30/08 Membership M Wegler
Inv. 01302008 Total
mvec
Ck. 135559 01/31/08
Inv. 01302008
Line Item Date
01/30/08
01/30/08
01/30/08
01/30/08
01/30/08
Ck. 135558 Total
MSSA
Line Item Account
101-1320-4360
35.00
35.00
35.00
35.00
Line Item Description
Jan 08 Electric Service
Jan 08 Electric Service
Jan 08 Electric Service
Jan 08 Electric Service
Jan 08 Electric Service
Line Item Account
101-1600-4320
701-0000-4320
701-0000-4320
101-1350-4320
101-1350-4320
11.09
17.09
25.67
26.52
37.67
Page 18
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/08 08:33
01/30/08 Jan 08 Electric Service
01/30/08 Jan 08 Electric Service
01/30/08 Jan 08 Electric Service
01/30/08 Jan 08 Electric Service
01/30/08 Jan 08 Electric Service
0I/30/08 Jan 08 Electric Service
Inv. 01302008 Total
101-1350-4320
701-0000-4320
101-1350-4320
101-1350-4320
101-1350-4320
101-1350-4320
Amount
38.52
55.67
70.25
71.10
76.24
120.82
550.64
Ck. 135559 Total
550.64
mvec
550.64
nagapp
Ck. 135495
Inv. 14498
Line Item Date
01/14/08
Inv. 14498 Total
o I/24/08
Line Item Description
XX Lake Drive Rev Site Size Area w Owner
Line Item Account
101-1310-4300
300.00
300.00
Ck. 135495 Total
300.00
nagapp
300.00
napa
Ck. 135560 01/3I/08
Inv. 01252008
Line Item Date Line Item Description
01/25/08 Penetrant
Inv. 01252008 Total
Line Item Account
700-0000-4150
76.55
76.55
Ck. 135560 Total
76.55
napa
76.55
NATARB
Ck. 135496 0I/24/08
Inv. 01232008
Line Item Date Line Item Description
01/23/08 National Arbor Day Foundation Membership
Inv. 01232008 Total
Line Item Account
720-7202-4360
15.00
15.00
Ck. 135496 Total
15.00
NATARB
15.00
NATRET
Ck. 135561
Inv.
Line Item Date
01/28/08
01/28/08
01/28/08
o I/28/08
Inv. Total
01/3 I/08
Line Item Description
PR Batch 401 22008 Nationwide Retirement
PR Batch 401 22008 Nationwide Retirement
PR Batch 401 22008 Nationwide Retirement
PR Batch 401 22008 Nationwide Retirement
Line Item Account
720-0000-2009
701-0000-2009
700-0000-2009
10 1-0000-2009
50.00
290.21
426.76
4,435.12
5,202.09
Ck. 135561 Total
5,202.09
Page 19
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/08 08:33
NATRET
Amount
5,202.09
NCPERS
Ck. 135562
Iny.
Line Item Date
01/28/08
01/28/08
01/28/08
Iny. Total
01/31/08
Line Item Description
PR Batch 401 22008 NCPERS-life insurance
PR Batch 401 22008 NCPERS-life insurance
PR Batch 401 22008 NCPERS-life insurance
Line Item Account
701-0000-2011
700-0000-2011
101-0000-2011
1.59
1.61
12.80
16.00
Ck. 135562 Total
16.00
NCPERS
16.00
nextel
Ck. 135563 01/31/08
Iny. 01302008
Line Item Date Line Item Description
01/30/08 January 08 Cell Phone Charges
01/30/08 January 08 Cell Phone Charges
01/30/08 January 08 Cell Phone Charges
01/30/08 January 08 Cell Phone Charges
01/30/08 January 08 Cell Phone Charges
01/30/08 January 08 Cell Phone Charges
01/30/08 January 08 Cell Phone Charges
01/30/08 January 08 Cell Phone Charges
01/30/08 January 08 Cell Phone Charges
01/30/08 January 08 Cell Phone Charges
01/30/08 January 08 Cell Phone Charges
01/30/08 January 08 Cell Phone Charges
01/30/08 January 08 Cell Phone Charges
01/30/08 January 08 Cell Phone Charges
01/30/08 January 08 Cell Phone Charges
01/30/08 January 08 Cell Phone Charges
01/30/08 January 08 Cell Phone Charges
InY.01302008 Total
Line Item Account
101-1530-4310
101-1170-4310
101-1130-4310
101-1260-4310
720-0000-4310
10 1-1600-4310
701-0000-4310
101-1310-4310
101-1520-4310
101-1370-4310
700-0000-4310
101-1160-4310
101-1320-4310
10 1-1220-4310
101-1120-4310
101-1250-4310
101-1550-4310
20.25
20.25
20.25
20.46
41.15
82.27
92.77
101.46
126.62
177.34
219.22
238.97
240.97
259.64
260.79
312.35
379.62
2,614.38
Ck. 135563 Total
2,614.38
nextel
2,614.38
OFFMAX Account: 101-1170-4110
Ck. 135467 01/24/08
InY.12312007
Line Item Date Line Item Description
12/31/07 Steel Storage Cabinet 15x3
Iny. 12312007 Total
Line Item Account
101-1130-4703
117.14
117.14
Ck. 135467 Total
117.14
OFFMAX
117.14
OLSFIR
Ck. 135564
InY.47176
Line Item Date
0111 1/08
01/31/08
Line Item Description
Added Sprinkler Head
Line Item Account
210-0000-4300
437.00
Page 20
CITY OF CHANHAS
User: danielle
Inv.47176 Total
Ck. 135564 Total
OLSFIR
ourdes
Ck. 135565
Inv. 929694
Line Item Date
01/14/08
Inv. 929694 Total
Ck. 135565 Total
ourdes
palwes
Ck. 135566
Inv.5310
Line Item Date
0I/21/08
Inv. 5310 Total
Ck. 135566 Total
palwes
PeaHea
Ck. 135468
Inv.2154
Line Item Date
12/27/07
Inv. 2154 Total
Ck. 135468 Total
PeaHea
0I/3 I/08
Line Item Description
Awards, Merit Commendation Bar
o I/3 I/08
Line Item Description
Labor, truck charge, misc materials
01/24/08
Line Item Description
Venting & Supplies
piertara
Ck. 135567 0I/31/08
Inv. 01302008
Line Item Date Line Item Description
0I/30/08 Refund Soccer Preschool (2)
Inv. 01302008 Total
Ck. 135567 Total
piertara
POST
Ck. 135568 0 I/3 I/08
Inv.01302008
Line Item Date Line Item Description
01/30/08 Utility Bill Postage
0I/30/08 Utility Bill Postage
Inv. 01302008 Total
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/08 08:33
Amount
437.00
437.00
437.00
Line Item Account
101-1220-4375
78.95
78.95
78.95
78.95
Line Item Account
101-1370-4510
412.00
412.00
412.00
412.00
Line Item Account
210-0000-4300
780.00
780.00
780.00
780.00
Line Item Account
101-1710-3636
28.00
28.00
28.00
28.00
Line Item Account
700-0000-4330
701-0000-4330
342.79
342.79
685.58
Page 21
CITY OF CHANHAS
User: danielle
Ck. 135568 Total
POST
prdia
Ck. 135569
Inv. 58585
Line Item Date
01/17/08
Inv. 58585 Total
Ck. 135569 Total
prdia
PUMMET
Ck. 135570
Inv. 257610
Line Item Date
01/17/08
Inv. 257610 Total
Ck. 135570 Total
PUMMET
quano
Ck. 135571
Inv.19477
Line Item Date
01/21/08
Inv. 19477 Total
Ck. 135571 Total
quano
qualcon
Ck. 135497
Inv. 161
Line Item Date
01/11/08
Inv. 161 Total
Inv.163
Line Item Date
01/11/08
Inv. 163 Total
Ck. 135497 Total
qualcon
reedkati
Ck. 135572 01/31/08
1nv.01302008
Line Item Date
01/30/08
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/08 08:33
Amount
685.58
685.58
01/31/08
Line Item Description
Supreme asphalt/green concrete
Line Item Account
420-0000-4751
246.00
246.00
246.00
246.00
01/31/08
Line Item Description
EM5 Meter Flex
Line Item Account
101-1370-4150
639.00
639.00
639.00
639.00
01/31/08
Line Item Description
Flygt module, mileage, instalIation, lab
Line Item Account
701-0000-4553
787.52
787.52
787.52
787.52
01/24/08
Line Item Description
WTP Upgrades Hardware
Line Item Account
700-7019-4550
2,811.60
2,811.60
Line Item Description
Programming Services WTP Upgrades
Line Item Account
700-7019-4550
4,000.00
4,000.00
6,81 \.60
6,8 t 1.60
Line Item Description
Reimb Mileage GFOA Conference
Line Item Account
101-1130-4370
44.44
Page 22
CITY OFCHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/08 08:33
JnY.0[302008 Total
Amount
44.44
Ck. J 35572 Total
44.44
reedkati
44.44
RelOff
Ck. 135498 OI/24/08
Jny. FXQ960000
Line Item Date Line Item Description
01/J 6/08 Cascade Copy Paper
Jny. FXQ960000 Total
Line Jtem Account
101-1170-4110
65.37
65.37
Ck. 135498 Total
65.37
RelOff
65.37
ROWEKA
Ck. /35469 OI/24/08
JnY.2007J93
Line Item Date Line Item Description
11/09/07 Spartial Analyst WSRI, ArcPad
JnY.2007193 Total
Line Item Account
400-4117-4703
2,960.70
2,960.70
Ck. 135469 Total
2,960.70
ROWEKA
2,960.70
rylhom
Ck. 135519 OI/3I/08
Jny. 12312007
Line Item Date Line Item Description
12/3 1/07 Pedestrian Bridge Preserve at Bluff Cree
Jny. 12312007 Total
Line Item Account
410-0000-470 I
86,626.64
86,626.64
Ck. 135519 Total
86,626.64
ryJhom
86,626.64
satshe
Ck. 135573 01/3I/08
Jny. RJ061 09
Line Jtem Date Line Item Description
OI/I4/08 Portable Warming House N Lotus, City Ctr
Jny. RI06109 Total
Line Item Account
101-1617-4410
682.67
682.67
Ck. 135573 Total
682.67
satshe
682.67
SCOTT
Ck. 135470 OI/24/08
JnY.00082144
Line Item Date Line Item Description
12/27/07 LED Light Stick/Necklace & Set Up chgs
Jny. 00082144 Total
Line Item Account
101-1210-3807
1,294.66
1,294.66
Page 23
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/08 08:33
Ck. 135470 Total
Amount
1,294.66
SCOTT
1,294.66
SENSYS
Ck. 135499
Iny. 564075
Line Item Date
01/22/08
Iny. 564075 Total
01/24/08
Line Item Description
Chan Library Monitoring SyCS Feb 08
Line Item Account
10 1-1190-4300
52.86
52.86
InY.565894
Line Item Date
01/23/08
Iny. 565894 Total
Line Item Description
Ann Fire Alarm Testllnsp City Hall
Line Item Account
101-1170-4300
141.09
141.09
Ck. 135499 Total
193.95
sensys
193.95
SHAGRA
Ck. 135471
Iny. 9854
Line Item Date
12/26/07
12/26/07
Iny. 9854 Total
01/24/08
Line Item Description
12/26/07-1110/08 Coarsed Washed Sand
12/26/07-1/10/08 Coarsed Washed Sand
Line Item Account
101-1320-4150
101-1320-4150
(44.61 )
892.20
847.59
Ck. 135471 Total
847.59
SHAGRA
847.59
SHUSUP
Ck. 135574
1ny. 3485
Line Item Date
0111 8/08
Iny. 3485 Total
01/31/08
Line Item Description
Galy Pipe
Line Item Account
101-1170-4530
8.13
8.13
Ck. 135574 Total
8.13
SHUSUP
8.13
SPRPCS
Ck. 135500 01/24/08
InY.01232008
Line Item Date Line Item Description
01/23/08 Wireless Internet Ian 08
01/23/08 Wireless Internet Ian 08
01/23/08 Wireless Internet Ian 08
InY.01232008 Total
Line Item Account
101-1160-4310
700-0000-4310
70 I -0000-431 0
41.70
83.40
92.41
217.51
Ck. 135500 Total
217.51
Ck. 135575 01/31/08
InY.01072008
Line Item Date
01/07/08
Line Item Description
Telephone Charges
Line Item Account
70 I -0000-43 I 0
10.51
Page 24
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/08 08:33
01/07/08 Telephone Charges
InY.OI072008 Total
700-0000-4310
Amount
10.52
21.03
Ck. 135575 Total
21.03
SPRPCS
238.54
SPSCOM
Ck. 135501 01/24/08
Iny. SI785166
Line Item Date Line Item Description
011/ 1/08 FIP Inlet yalye stop, tee, etc
011/ 1/08 FIP Inlet yalye stop, tee, etc
Iny. S 1785166 Total
Line Item Account
101-1170-4510
101-1170-4510
(0.52)
27.45
26.93
Ck. 135501 Total
26.93
SPSCOM
26.93
statri
Ck. 135502 01/24/08
InY.01232008
Line Item Date Line Item Description
01/23/08 Subscription Renewal
InY.01232008 Total
Line Item Account
101-1530-4360
223.08
223.08
Ck. 135502 Total
223.08
statri
223.08
stekop
Ck. 135576 01/31/08
Iny. 01292008
Line Item Date Line Item Description
01/29/08 RIse As Built Escrow 3611 Ironwood Road
Iny. 01292008 Total
Line Item Account
815-8226-2024
1,500.00
1,500.00
Ck. 135576 Total
1,500.00
stekop
1,500.00
STREIC
Ck. 135577 01/31/08
Iny. 1490728
Line Item Date Line Item Description
01/22/08 Battery, battery pack, cord
Iny. 1490728 Total
Line Item Account
101-1220-4530
71.33
71.33
InY.1491356
Line Item Date Line Item Description
01/24/08 Battery, battery pack, charge cord
Iny. 1491356 Total
Line Item Account
101-1220-4530
175.65
175.65
Ck. 135577 Total
246.98
STREIC
246.98
Page 25
CITY OF CHANHAS
User: danielle
SUBCHE
Ck. 135578
Inv. 527197
Line Item Date
o Jl22/08
Inv. 527197 Total
OJl31/08
Line Item Description
Module AS 3.90 #424
Inv. 527270
Line Item Date
o Jl23/08
Inv. 527270 Total
Line Item Description
Sender #424
Inv.527900-1
Line Item Date Line Item Description
01/28/08 Belt
Inv.527900-1 Total
Ck. 135578 Total
SUBCHE
supwir
Ck. 135503
Inv. 20079
Line Item Date
OJl17/08
Inv.20079 Total
01/24/08
Line Item Description
Replace Demo Handset
Ck. 135503 Total
supwir
target
Ck. 135504 01/24/08
Inv. 01182008
Line [tern Date Line Item Description
OIl! 8/08 Basicware Supplies
[nv. 01182008 Tota]
Ck. 135504 Total
target
tecgra
Ck. 135579 01/3[/08
Inv.6510011
Line [tern Date Line [tern Description
01/25/08 Be's 4 names
[nv. 6510011 Total
Ck. 135579 Total
tecgra
Accounts Payable
Check Detai] Report - Detai]
Printed: 02/0Jl08 08:33
Amount
Line Item Account
101 -1550-4140
44.55
44.55
Line Item Account
101-1550-4140
326.36
326.36
Line Item Account
] 0]-1550-4]40
40.02
40.02
410.93
410.93
Line Item Account
101-1160-4530
207.66
207.66
207.66
207.66
Line Item Account
101-1170-4110
21.80
21.80
21.80
21.80
Line Item Account
101-1170-4110
222.84
222.84
222.84
222.84
Page 26
CITY OF CHANHAS
User: danielle
TFSTRIKE
Ck. 135580
Inv. 13653
Line Item Date
OIl! 8/08
Inv. 13653 Total
Ck. 135580 Total
TFSTRIKE
TOLGAS
Ck. 135505
Inv.201557
Line Item Date
01/09/08
Inv. 201557 Total
Ck. 135505 Tota]
Ck. 135581
Inv.203277
Line Item Date
01/22/08
01/22/08
Inv.203277 Tota]
Ck. ]35581 Tota]
TOLGAS
TRCOM
Ck. 135472
Inv. 21 108
Line Item Date
121! 5/07
Inv. 21108 Total
Ck. 135472 Total
TRCOM
TWIGAR
Ck. 135582
Inv. 290442
Line Item Date
OIl! 7/08
Inv. 290442 Total
Ck. 135582 Total
TWIGAR
UNIWAY
Ck. 135583
Inv.
Line Item Date
01/28/08
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/08 08:33
Amount
01/31/08
Line Item Description
A V Room - Paint interior & exterior wall
Line Item Account
210-0000-4300
475.00
475.00
475.00
475.00
01/24/08
Line Item Description
assy cutting tiea, tip
Line Item Account
101-1550-4150
47.99
47.99
47.99
01/31/08
Line Item Description
Plasma Nozzle, electrode, gouging
Plasma Nozzle, electrode, gouging
Line Item Account
101-1320-4150
101-1550-4150
49.47
49.47
98.94
98.94
146.93
01/24/08
Line Item Description
Permit Works Lic,Plan, Insp Renewal
Line Item Account
10 1-1160-4300
2,4]6.01
2,416.01
2,416.01
2,416.01
01/31/08
Line Item Description
Door #4 LW Torsion Spring, Plugs, cables
Line Item Account
101-1370-4510
1,463.93
1,463.93
1,463.93
1,463.93
01/3 ]/08
Line Item Description
PR Batch 401 22008 United Way
Line Item Account
720-0000-2006
5.00
Page 27
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/08 08:33
01/28/08
Inv. Total
PR Batch 401 22008 United Way
10 1-0000-2006
Amount
29.40
34.40
Ck. 135583 Total
34.40
UNIW A Y
34.40
VERIZO
Ck. 135506 01/24/08
Inv. 01102008
Line Item Date Line Item Description
01110/08 Jan CeIl Phone Service 480566654-00001
01/10/08 Jan CeIl Phone Service 280565597-00001
Inv. 01102008 Total
Line Item Account
10 1-1220-4310
101-1420-4310
2.31
13.11
15.42
Ck. 135506 Total
15.42
VERIZO
15.42
VisSew
Ck. 135473
Inv.8
Line Item Date
12/27/07
Inv. 8 Total
01/24/08
Line Item Description
Sanitary Sewer Rehab
Line Item Account
701-7013-4751
14,507.68
14,507.68
Ck. 135473 Total
14,507.68
VisSew
14,507.68
wacdod
Ck. 135584
Inv. 7110
Line Item Date
0111 7/08
Inv. 7110 Total
01/31/08
Line Item Description
motor blo, resistor
Line Item Account
101-1250-4140
117.45
117.45
Inv.7123
Line Item Date
o I II 8/08
Inv. 7123 Total
Line Item Description
Switch
Line Item Account
10 1-1260-4140
11.80
11.80
Inv.7217
Line Item Date
01/25/08
Inv. 72 I 7 Total
Line Item Description
Thrmostat #201
Line Item Account
101-1220-4140
33.23
33.23
Ck. 135584 Total
162.48
WACDOD
162.48
wacfar
Ck. 135585 01/31/08
Inv. KI8717
Line Item Date Line Item Description
01/09/08 chain sprocket, handlebar, guard
Inv. K18717 Total
Line Item Account
101-1550-4120
149.77
149.77
Page 28
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/08 08:33
Ck. 135585 Total
Amount
149.77
wacfar
149.77
waydau
Ck. 135507
Inv. 23676
Line Item Date
01/15/08
Inv. 23676 Total
01/24/08
Line Item Description
Replaced copper water piping Water Soft
Line Item Account
101-1170-4510
430.69
430.69
Inv.23677
Line Item Date
01115/08
Inv. 23677 Total
Line Item Description
Removed Existing Kitch Faucet
Line Item Account
101-1220-4510
137.28
137.28
Ck. 135507 Total
567.97
waydau
567.97
wolfor
Ck. 135520 01/31/08
Inv.12212007
Line Item Date Line Item Description
12/21/07 Dance Costumes Acct 0636030
Inv. 12212007 Total
Line Item Account
101-1535-4130
1,731.00
1,731.00
Ck. 135520 Total
1,731.00
wolfor
1,731.00
xcel
Ck. 135474 01/24/08
Inv. 12152007
Line Item Date Line Item Description
1211 5/07 Dec Electric Charges 51-4341542-1
Inv. 12152007 Total
Line Item Account
101-1190-4320
2,795.86
2,795.86
Inv.12312007
Line Item Date Line Item Description
12/31/07 Dec Electricity Charges 51-6784000-6
12/31/07 Dec Electricity Charges 51-6260763-8
Inv. 12312007 Total
Line Item Account
700-0000-4320
700-0000-4320
126.55
7,465.33
7,591.88
Ck. 135474 Total
10,387.74
Ck. 135512 01/24/08
Inv.01122008
Line Item Date Line Item Description
0111 2/08 January 08 Electricity Charges 51-656560
Inv. 01122008 Total
Line Item Account
101-1550-4320
410.17
410.17
Inv. 01222008
Line Item Date
01/22/08
01/22/08
01/22/08
01/22/08
01/22/08
Line Item Description
January 2008 Electricity Charges
January 2008 Electricity Charges
January 2008 Electricity Charges
January 2008 Electricity Charges
January 2008 Electricity Charges
Line Item Account
101-1551-4320
700-0000-4320
101-1350-4320
101-1370-4320
101-1220-4320
48.00
75.52
475.54
612.13
885.65
Page 29
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/08 08:33
01/22/08 January 2008 Electricity Charges
01/22/08 January 2008 Electricity Charges
Inv.01222008 Total
101-1170-4320
701-0000-4320
Amount
3,016.03
5,361.14
10,474.01
Ck. 135512 Total
10,884.18
Ck. 135513 01/24/08
Inv.01232008
Line Item Date Line Item Description
01/23/08 Lift Station #3 Wire underground service
Inv. 01232008 Total
Line Item Account
701-0000-4300
3,649.00
3,649.00
Ck. 135513 Total
3,649.00
Ck. 135586 01/31/08
Inv.01212008
Line Item Date Line Item Description
01/21/08 Jan 08 Electricity Charges 51-6689354-1
Inv.01212008 Total
Line Item Account
101-1350-4320
110.45
110.45
Inv.01222008
Line Item Date Line Item Description
01/22/08 Jan 08 Electricity Charges 51-6285959-6
01/22/08 Jan 08 Electricity Charges 5 I -6285960-9
01/22/08 Jan 08 Electricity Charges 51-5195542-1
Inv.01222008 Total
Line Item Account
101-1600-4320
101-1600-4320
101-1350-4320
65.18
397.52
21,314.16
21,776.86
Ck. 135586 Total
21,887.31
xcel
46,808.23
ZEPMAN
Ck. 135587 01/31/08
Inv. 57286356
Line Item Date Line Item Description
01/14/08 Zep 0 Shine
Inv. 57286356 Total
Line Item Account
101-1320-4120
161.13
161.13
Inv. 57286759
Line Item Date Line Item Description
01/1 6/08 High Press Hose Quick
Inv. 57286759 Total
Line Item Account
101-1320-4120
60.00
60.00
Ck. 135587 Total
221. 13
ZEPMAN
221.13
ZIEGLE
Ck. 135509 01/24/08
Inv. PCOOlO46861
Line Item Date
01/09/08
Inv. PCOOlO46861
Line Item Description
Vee Belt
Total
Line Item Account
101-1320-4120
75.56
75.56
Ck. 135509 Total
75.56
Page 30
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/08 08:33
Amount
Ck. 135588 01/31/08
Inv. PCOOI047778
Line Item Date Line Item Description
01/12/08 Bolts, edge cutting
Inv. PCOOI047778 Total
Line Item Account
101-1320-4120
1,002.06
1,002.06
Inv. PROOOlO3446
Line Item Date Line Item Description
01/16/08 Edge Cutting
Inv. PROOOlO3446 Total
Line Item Account
101-1320-4120
(198.96)
(198.96)
Ck. 135588 Total
803.10
ZIEGLE
878.66
Total
318,047.03
Page 31
_-"RP:PRA"J"~i'ACQQUN-rAQlnV'...---..- -
CITY OF CHANHASSEN
TOTAL CORPORATE ACTIVITY
$29,588.15CR
Post Tran
Date Date Reference Number Transaction Description
01-02 01-02 74798268002000000000283 PAYMENT - THANK YOU 00000 W
Amount
29,588.15 PY
,
KATHRYN AANENSON
CREDITS
$0.00
PURCHASES
$235.00
CASH ADV
$0.00
TOTAL ACTIVITY
$235.00
Post Tran
Date Date Reference Number
Transaction Descri tion
Amount
01-11 01-10 24223698010516675822204
01-11 01-10 24223698010516675822212
SENSIBLE LAND USE COAL 952-545-0505 MN
SENSIBLE LAND USE COAL 952-545-0505 MN
./~.-
4~} 11)
200.00
35.00
-"
CUSTOMER SERVICE CALL ACCOUNT NUMBER ACCOUNT SUMMARY
PREVIOUS BALANCE 29588.15
1-800-344-5696 OTHER CHA'R~ES 45 020.01
STATEMENT DATE DISPUTED AMOUNT CASH ADVANCES .00
01/15/08 .00 CASH ADVANCE FEES .00
LATE -~.!.,vlL.111
CHARGES .00
SEND BILLING INQUIRIES TO: AMOUNT DUE CREDITS 30.96
PAYMENTS 29588.15
U.S. BANK 44,989.05
P.O. Box 6344
Fargo, ND 58125-6344 ACCOUNT BALANCE 44,989.05
Page 1 of 7
R:~
btUE
Company Name: CITY OF CHANHASSEN
Corporate Account Number:
Statement Date: 01-15-2008
,.
SUSAN BILL
Post Tran
Date Date Reference Number
12-31 12-28 24387757363004014723267
12-31 12-28 24610437363010178691750
01-11 01-10 24427338010720004098422
KEVIN CROOKS
Post Tran
Date Date
Reference Number
12-21 12-20
01-02 12-31
01-09 01-07
01-10 01-08
01-15 01-13
24427337354720006464917
24445008001128561475959
24399008008080002161368
24399008009080002162456
24492808014512760582816
CHARLES A EILER
Post Tran
Date Date Reference Number
01-04 01-03 24164078003091008077152
TODD GERHARDT
Post Tran
Date Date Reference Number
12-28 12-26 24164077361755241808965
01-07 01-03 24129428004100000983026
01-07 01-04 24427338004720007037755
01-07 01-04 24445008005133306714403
CREDITS
$0.00
PURCHASES
$157.56
CASHADV
$0.00
'TOTAlACTIVITY
$157.56
Amount
122.64
10.63
24.29
Amount
19.33
61.91
15.92
8.05
203.95
Amount
I d{) 58.14
GREGG GESKE CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
~ $0.00 $15.92 $0.00 $15.92
Posl Tran
Date Date Reference Number Amount
01-07 01-05 24055238005200035000919 MN 15.92
DALE GREGORY CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
T $0.00 $27.04 $0.00 $27.04
Transaction Descri lion
MICHAELS #6733 EDEN PRAIRIE MN /OI15fR'~..qlo.211 '
THE HOME DEPOT 2812 EDEN PRAIRIE MN/0I1'5btJ4lr:;;u
CUB FOODS CHANHASSEN MN /0 / - /8ftiO - J//30
CREDITS
$0.00
PURCHASES
$309.16
CASH ADV
$0.00 '.
TOTAL ACTIVITY
, $309.16
Transaclion Descri lion
CUB FOODS CHANHASSEN MN 101-1 n 04-\ \ 0
OFFICE MAX CHANHASSEN MN I 00"10\ q 41 ~ 0
OREILLY AUTO 00015099 CHANHASSEN MN 400 lOIC\ 4110
OREILLY AUTO 00015099 CHANHASSEN MN:\~~~41/0
EDDIE BAUER 0076 BURNSVILLE MN to I VVVUT0\40
CREDITS
$0.00
CASH ADV
$0.00
TOTAL ACTIVITY
$58.14
PURCHASES
$58.14
Transaction Descri lion
TARGET 00008623 CHANHASSEN ~,N 1D1""/ctO-
CREDITS
$0.00
CASH ADV
$0.00
TOTAL ACTIVITY
$84.78
PURCHASES
$84.78
Transaction Descri tion
HOUUHANS 00111021 CHANHASSEN MN)lDIII'1.1'\A2~O
LORD FLETCHERS SPRING PARK MN / t7l.I.;.) /1
BYERLY'S CHANHASSEN CHANHASSEN MN ':\ID} J I JO A2."'1 D
CARIBOU COFFEE CO # 116 CHANHASSEN MN/ -r.:.; ,
Page 2 of 7
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Com an Name: CITY OF CHANHASSEN
Cor orate Account Number:
Statement Date: 01-15-2008
Post Tran
Date Date Reference Number Transaction Descr! tion Amount
01-14 01-11 24765018012200788300605 FUDDRUCKERS EDEN PRAIRIE MN 101-1550 -4310 27.04
COREY GR~GEN
CREDITS
$0.00
PURCHASES
$12,114.04
CASH ADV
$0.00
TOTAL ACTIVITY
$12,114.04
Post Tran
Date Date Reference Number
Transaction Descr! tion
Amount
12-18 12-17
12-27 12-26
01-02 12-31
01-02 12-31
01-02 12-31
01-03 01-03
01-07 01-04
01-09 01-08
24270767351611001027156
24692167360000067539001
24071058001380179113763
24445007365126997100961
24445007365126997101043
24692168003000837990410
24692168004000960146839
24388948008230132392926
SETON NAME PLATE COMPANY 800-243-6624 CT\'D\ i \ \,oD4I~518.90
WWW.NEWEGG.COM 800-390-1119 CA4CO~lS\e1 Ll'1()'O 191.29
DLT SOLUTIONS 800-2624358 VA 101 04\ ~1 .t'f-1()~ 4,281.02
CDW GOVERNMENT 800-800-4239 IL"f-CiO 41a.\.l:l4'')O.?, 1,884.00
CDW GOVERNMENT 800-800-4239 IL 4C() 411'5 41~ 500.55
DMI* DELL K-121GOVT 800-981-3355 TX400 '+1154"10$ 1,741.54
DMI* DELL K-12/GOVT 800-981-3355 TX \~~4"it)oO 2,989.31
MERLlNS ACE HARDWARE CHANHASSEfffl~OIIIV 0"'101(.,0 7.43
TODD HOFFMAN
-
CREDITS
$0.00
PURCHASES
$517.95
CASH ADV
$0.00
TOTAL ACTIVITY
$517.95
'Post Tran
Date Date Reference Number
CREDITS
$0.00
Amount
01-09 01-07 24332398008000314616078
01-14 01-11 241581380130019121429
LAURIE A HOKKANEN
TOTAL ACTIVITY
$77.86
Post Tran
Date Date Reference Number
I
i
!
12-31 12-28 24692167362000245310927
01-07 01-03 24427338004710025666883
01-07 01-05 24427338005720007704999
Transaction Description Amount
GJP*FAST COMPANY 515-248-7693 NY IDI Hdo~~()/ 9.97
EINSTEIN BROS #1842 CHANHASSEN MNLD\ n \~6'v 20.25
BYERLY'S CHANHASSEN CHANHASSEN MN \0\ \ \ \ D 40,0 47.64
TOM KNOWLES
CREDITS
$0.00
PURCHASES
$1,196.32
CASH ADV
$0.00
TOTAL ACTIVITY
$1,196.32
Post Tran
Date Date Reference Number Transaction Descri tion
Amount
12-24 12-22 24210737356206305800225 WOLFF-FORDING & COMPANY 804-648-2423 VA
01-10 01-08 24332398009900110180220 LEO'S DANCEWEAR 773-8897700 IL
577.00
619.32
KAREN M LAR~
CREDITS
$30.96
PURCHASES
$141.76
CASH ADV
$0.00
TOTAL ACTIVITY
$110.80
Page 3 of 7
rv..~
~
Companv Name: CITY OF CHANHASSEN
Corporate Account Number:
Statement Date: 01-15-2008
EwiACl'ivi-r
Post Tran
Date Date Reference Number
12-24 12-21 24493987356286623902233
01-02 12-31 24717058001690013020234
01-04 01-03 74493988003207399600025
HARK L1TTFIN
CREDITS
$0.00
TOTAL ACTIVITY
$31.36
PURCHASES
$31.36
CASH ADV
$0.00
Post Tran
Date Date Reference Number Transaction Descri tion
01-07 01-03 24445008004132197477741 OFFICE MAX CHANHASSEN MN 10\ -1110 4} 10
BRETT MARTINSON
KIM MEUWISSiia
Post Tran
Date Date
12-24 12-21
01-07 01-03
01-07 01-04
01-07 01-05
01-07 01-05
01-11 01-09
01-14 01-11
01-14 01-10
01-14 01-10
CREDITS
$0.00
TOTAL ACTIVITY
$1,351.66
PURCHASES
$1,351.66
CASH ADV
$0.00
Reference Number
Transaction Descri tion
THE HOME DEPOT #2825 CHESKA MN~O 10 l~ 4-;;t \(to
OFFICE MAX CHANHASSEN MN 1000/ orod!O.
OFFICE MAX CHANHASSEN MN J 4-'Sto
WORKINGPERS 877-652-9675 IN--:)'O\ DCCO~
WEARGUARD * 66478639 800-388-3300 MA ~DI cx;co 4C5~
THE HOME DEPOT #2825 CHESKA MN '101- OCCC 4'5 t
TARGET 00008623 CHANHASSEN MNiol ~OO::O4~lO
OFFICE MAX CHANHASSEN MN "'701 ,,~l"
THE HOME DEPOT #2825 CHESKA MN'100 '1Dl'\ 41~O
24610437356010179129197
24445008004132197477667
24445008005133306714247
24492158006849823874719
24692168005000086874297
24610438010010179212726
24164078011091008402178
24445008011141135212244
24610438011010178154340
CREDITS
$0.00
PURCHASES
$21.29
CASH ADV
$0.00
TOTAL ACTIVITY
$21.29
Post Tran
Date Date Reference Number
Transaction Descri tion
00008623CHANHASSEN MN/O/ //704//
12-18 12-17 24164077351091007282662 TARGET
JERRITT W MOHN
.
CREDITS
$0.00
PURCHASES
$100.00
CASH ADV
$0.00
TOTAL ACTIVITY
$100.00
Post Tran
Date Date Reference Number Transaction Descri tion
01-09 01-08 24164078008091008032731 TARGET 00008623 CHANHASSEN MN 10 \
TIM MOtpfNS
CREDITS
$0.00
CASH ADV
$0.00
TOTAL ACTIVITY
$13.99
PURCHASES
$13.99
Amount
Amount
31.36
Amount
43.13
42.58
228.27
72.00
160.39
372.66
258.04
172.49
2.10
Amount
21.29
Amount
100.00
Page 4 of 7
~
Comnanv Name: CITY OF CHANHASSEN
Cornorate Account Number:
Statement Date: 01-15-2008
- Post -Tran-
Date Date
Reference Number Transaction Descri tion
Amount
01.11 01-10 24445008011140466136683 BATTERIES PLUS PRIOR LAKE MNlO\ otc04d\aO 13.99
DAVE H NINOW
Post Tran
Date Date
12-20 12-18
12-20 12-18
01-02 12-31
01-07 01-04
01-07 01-04
01-14 01-12
RICHARD D RICE
~
Reference Number
24610437353010179137979
24910167353002568135086
24445008001128046134171
24717058005130053203339
24792628005206999100033
24692168012000835433495
Post Tran
Date Date Reference Number
12-18 12-17
12-19 12-18
12-20 12-19
12-21 12-20
12-24 12-22
12-26 12-24
12-28 12-26
12-28 12-27
12-31 12-28
12-31 12-28
01-02 12-31
01-14 01-10
01-14 01-10
01-15 01-13
24388947351230164903629
24445007352106872732919
24445007353108585977186
24445007354110515662788
24692167356000646188300
24692167358000839582317
24013397361017815217544
24692167361000109628696
24013397363017867916397
24228997362700997130703
24445007365126997101126
24445008011140830407752
24445008011141135212327
24445008014144717773507
CREDITS
$0.00
PURCHASES
$347.49
CASH ADV
$0.00
TOTAL ACTIVITY
$347.49
Transaction Descri tion Amount
THE HOME DEPOT #2825 CHESKA MN lOD OCC04 28.08
WACONIA FARM SUPPLYWACONIAMN.10~'DOCCD-40r+0. 76.46
KOHL'S #704 ROGERS MN ., DO DCOO .f~rO-- 21.99
HD SUPPLY WATERWORKS 230 SAINT LOUIS MOjOO q.w-~1t022.19
MERLlNS ACE HARDWARE CHANHASSEN MN"lOCOO",-,'"rDI ~O 32.33
WEARGUARD * 66523339 800-388-3300 M~O \ 0D004~O 166.44
CREDITS
$0.00
PURCHASES
$24,793.66
CASH ADV
$0.00
TOTAL ACTIVITY
$24,793.66
Transaction Descri tion
Amount
MERLlNS ACE HARDWARE CHANHASSEN M~~I-I M04'a IPO 43.61
CDW GOVERNMENT 800-800-4239 IL~I-II It> SaG ~ 226.31
CDW GOVERNMENT 800-80D-4239IL4bO~r 1(jg:J 1,357.88
CDWGOVERNMENT 800-80D-4239IL40~1"'I D44'~1,0410~.. 812.60
DMI* DELL K-12/GOVT 800-981-3355 TXo.rv - -A J 2,511.06
DMI* DELL K-12/GOVT 80Q-j).a.1-~"~X 40~ - la~-r 70 ~ -'1,629.86
CIT INC 651-4500333 MN"'lUJ~'alV ~n 13 173.60
HGO*HANDANGO 866-576-0596 T~ - ~~410a. 89.82
CIT INC 651-4500333 MN 0 0 -'> 4,468.40
BENCHMARK NEW HORI18NS ~J.8 68<i1,J(IIIpD4370 6,300.00
CDW GOVERNMENT 800-800-4239 IL-tO'O ?11-, 4'1 ~() ~ 4""'" 07,001.32
BARNES & NOBLE #204Q90 EDEN PRARIE N IV "" U Cl - 28.78
OFFICE MAX CHANHASSEN MN\'OI-IIIP 4So 86.53
OFFICE MAX CHANHASSEN MN fOl- 11'0 -46o() 63.89
!
I
I
I
I
~
Post Tran
Date Date Reference Number
01-09 01-08 24129428008100002790029
01-09 01-08 24129428008100002790037
CREDITS
$0.00
PURCHASES
$280.11
CASH ADV
$0.00
TOTAL ACTIVITY
$280.11
Transaction Description
ATTACHMENTS DIRECT INC ALEXANDRIA MN) lb I \SC{"'\ -
ATTACHMENTS DIRECT INC ALEXANDRIA MN . 'C)V
1-l4O
Amount
263.01
17.10
ROGER SMALLBECi
CREDITS
$0.00
PURCHASES
$99.60
CASH ADV
$0.00
TOTAL ACTIVITY
$99.60
Post Tran
Date Date Reference Number Transaction Descri tion
01-14 01-13 24427338013720003919070 CUB FOODS CHANHASSEN MN 10 \ I~ ~O
Amount
51.03
Page 5 of 7
~~
~
Comoanv Name: CITY OF CHANHASSEN
Comorate Account Number:
Statement Date: 01-15-2008
. Post Tran
Date Date Reference Number
Transaction Descrl tion
Amount
01-14 01-12 24493988012200099400287 PARTY AMERICA 1017 CHANHASSEN MN
JEAN STECKLlNG
CREDITS
$0.00
PURCHASES
$469.00
CASH ADV
$0.00
TOTAL ACTIVITY
$469.00
Post Tran
Date Date Reference Number Transaction Descri tion Amount
01-04 01-03 24266578003286358500748 U OF M CCE 612-625-4259 MN 101-17;, 0 260.00
01-09 01-08 24692168008000398498600 REI.CONSTRUCTION BULLE 877-902-9~2 MA 10\ \3104300 209.00
GREG STICHA CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $355.00 $0.00 $355.00
Post Tran
Date Date Reference Number Amount
01-08 01-08 24055248008286972800011 355.00
JOHNillrUTZMAN CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $135.24 $0.00 $135.24
Post Tran
Date Date Reference Number Transaction Descri tion Amount
12-20 12-19 24427337353720006160805 CUB FOODS CHANHASSEN MNIDI IltD~O 4.50
01-07 01-04 24164078004091008270848 TARGET 00008623 CHANHASSEN MN 4.74
01-14 01-12 24692168012000866763257 TARGET CENTER 612-673-1313 MN } /7 126.00
MARJORIE A THEIS CREDITS PURCHASES 9ASH ADV TOTAL ACTIVITY
$0.00 $104.02 $0.00 $104.02
Post Tran
Date Date
Reference Number
Transaction Descri tion
PARTY AMERICA 1017 CHANHASSEN MN /01-' 170
JIMMY JOHNS CHANHASSEN MN 10 I II-'OA.-:2-:J-.r..
NEOPOST INC 8008673738 CA L- IV -, U
Amount
01-03 01-02
01-14 01-11
01-14 01-08
24493988003200099400080
24013398012018229713178
24493988012892015118322
CORI WALLIS
-
CREDITS
$0.00
PURCHASES
$1,376.98
CASH ADV
$0.00
TOTAL ACTIVITY
$1,376.98
Post Tran
Date Date Refer~nce Number
Transaction Descri tion Amount
THE HOME DEPOT #2825 CHESKA MN']O~ ~~\D45\ 225.16
OFFICE MAX 877-633-4236IL ,0\ C:OCO......, 766.76
THE HOME DEPOT #2825 CHESKA MN1 0\ OCOO4~ \ \) 385.06
01-04 01-02 24610438003010177670049
01-07 01-04 24445008005133306714320
01-07 01-03 24610438004010178297080
Page 6 of 7
48.57
1.04
41.21
61.77
im
Company Name: CITY OF CHANHASSEN
Corporate Account Number:
Statement Date: 01-15-2008
'MIKE~LER. dd[ ..
""CREDITS
$0.00
PURCHASES uu. uCASHADV ... . u. uTOTAlACTIVITV
$605.08 $0.00 $605.08
Post Tran
Date Date Reference Number
Transaction Descr! tion Amount
NORTHERN TOOL EQUIPMNT MINNETONKA MN \'0\ loa04\'ctD41.53
KARRIER COMPANY 330-8239597 OH 239.01
THE HOME DEPOT #2825 CHESKA MN \ 210.87
THE HOME DEPOT #2825 CHESKA MN } lo\ \Od..04\@O 113.67
12-21 12-20 24692167354000494482039
12-21 12-20 24717057354153549309121
12-24 12-21 24610437356010179131342
01-02 12-31 24610438001010178311397
Department: 00000 Total:
Division: 00000 Total:
$44,989.05
$44,989.05
.~
Page 7 of 7