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Correspondence Packet Correspondence Packet Correspondence to and from Craig Peterson, Metropolitan Council Member, District 4 Letter from Len Simich, SouthWest Transit dated February 13,2008 Correspondence concerning Lake Lucy Oxygen Levels Carver County Economic Development Vision Discussion Draft dated February 7, 2008 Memo from Jerritt Mohn, Building Official re: Status of MN Rule 1780 (ISTS Requirements dated February 13,2008 Letter from Chaska High School Senior Class Party Committee Memo from Greg Sticha re: Review of Claims Paid dated February 15,2008 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 IWIW.cLchanhassen.mn.us February 19, 2008 Mr. Craig Peterson Council Member - District 4 Metropolitan Council 390 Robert Street North St. Paul, MN 55101-1805 Re: Legislative Priorities Dear Mr. Peterson: Enclosed please find a copy of the City of Chanhassen's 2008 Legislative Priorities and Key Financial Strategies/Strategic Plan. I appreciate and support your open communication style and desire to work proactively with us and all the communities in District 4. I also think it is a great idea to have all of the elected officials from Metropolitan Council District 4 meet with Chairman Bell and you to discuss regional topics and issues important to our district. We need to work together to define what issues we have in common and develop sound, effective policies that strengthens the services we provide to our citizens and businesses. I look forward to your invitation and will inform the City Council of the proposed joint meeting. Thank you for serving as our District 4 representative and for keeping us informed on the issues affecting the City of Chanhassen. Sincerely, Tom Furlong Mayor TF:TG:k G:\admin\tg\peterson met council.doc The City of Chanhassen · A growing community with clean lakes, quality schools, a charming downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play. HI'~ .,,;,:: " t ',,':."..i ":" I ltV\U CITY OF CH!NlUSSEU City of Chanhassen 2008 Legislative Priorities 1. TH 101 Corridor Project (Lyman Boulevard to Scott County Line): This is a joint project with MnDOT, Carver County, Scott County, and the Cities of Shakopee and Chanhassen . Completed Corridor Scoping Study, Analysis, Preliminary Design and Environmental Screening. . Will be officially mapped in fall 2008. . Applied for funding through the Metropolitan Council's Surface Transportation Program (STP), but placed I t\ which will likely put us out of running for funding this project for 2010. . MnDOT planning a mill and overlay of the corridor in 2009. City would prefer to see funds programmed for reconstruction/widening of the corridor. . The city needs this project to expand economic growth, create new jobs, and expand our tax base. Problem: No funding source - $8 million for Phase I 2. TH 5 Project Improvements (West ofTH 41): This is ajoint project with MnDOT; Carver County; and the Cities of Victoria, Waconia, NorwoodlY oung America, and Chanhassen. . The city entered into a joint powers agreement for the completion of Conidor Scoping, Analysis, Preliminary Design and Environmental Screening. . Once this study is completed, the corridor can be officially mapped. Problem: No fund source - Amount? 3. Highway 312: Continue Development of Highway 312. . The development of Highway 312 from County Road 147 on the Chaska/Carver border to the City of Cologne. Problem: No funding source - Amount? 4. Environmental: The permitting processes are too time-consuming and streamlining the processes would be a good start (NPDES, MS4, Non-degradation, Wetland Conservation Act, and Clean Water Act requirements, etc.). G:\admin\tg\key financial strategies\2008 priorities.doc t},................t\.':......".'.....,""....J...A..., ,,',:' -0' "-""'_'" n,) ;;::'..'; ,- ..- ','," '~ CITY OF Cll!NmSSEfl 2008 Key Financial Strategies/ Strategic Plan Competiveness Create an environment for innovation and change -- building on our strengths, creativity and skills. . Monitor Sheriff's Office Investigator position. . Update City Code to be consistent with the Comprehensive Plan. . Consider conducting a mock emergency dri11/Additional training on the Council's role in emergency response. . Look for opportunities to incorporate Stormwater Best Management Practices. . Consider projects to make city-owned facilities more efficient and sustainable. . Examine city regulations on snowmobiles. . Consider web streaming for meetings. . Consider code amendments to reflect Leadership through Environmental and Energy Design Building Standards and Minnesota Green Star Building. . Implement Park & Recreation award(s) to recognize volunteers. . Examine City regulations on hunting and firearm discharge. . Research implementation of Reverse 911 system. . Consider Improvements to Park and Library signage. Strengthen the City's Financial Position Provide financial stability and resources necessary to achieve the city's vision by exercising financial stewardship, implementing best practices, and utilizing long-tenn financial planning tools. . Review Bonding vs. City financing for residential special assessment share of street reconstruction costs in revolving assessment construction fund. . Investigate new revenue possibilities with recycling. Planning for the City's Infrastructure Create solutions for managing existing infrastructure and future growth in our community; while preserving a sustainable quality of life and protecting the environment. . Educate residents on water conservation and management. . Water system improvements (2 new wells, etc.). . Justification study for Satellite Fire Station #3. Enhance Local Tax Base Evaluate the Comprehensive Plan with current goals and policies; assess the impact. . Work on the redevelopment of the Chanhassen Dinner Theatre property. . Develop town center into a more full-servicelinviting central business district. A!e.rfMs-t.Sec!;,,;'/ Cc." jj~ Metropolitan Council AU February 6, 2008 The Honorable Tom Furlong Mayor, City of Chanhassen P.O. Box 147 Chanhassen, MN 55317 Dear Mayor Furlong: I am pleased to share with you that I am the new District 4 Metropolitan Council Member serving the Scott/Carver/southwest Hennepin County area. I look forward to working with you to help me gain a clear understanding of your community's unique needs. My intent is to create a communication line that is open and supportive of the local governments in my district and to work proactively with you on issues of mutual interest. With that in mind, it is important that we work together early on to ensure that I understand your community's short- and long-term plans. If you have informational materials that would be beneficial to me in this regard, I would certainly appreciate receiving them. And I realize that comprehensive plans are currently being updated but, again, if you have a draft that you believe would be helpful to me, please forward it on. In addition to personal meetings, which I am happy to do, e-mails and phone calls are certainly communication options. My e-mail iscraig.peterson@metc.state.mn.us and my phone number is 651.602.1474. Also, Metropolitan Council staffis in the process of scheduling a meeting, hosted by Chair Bell and myself, for all elected officials in Metropolitan Council District 4. This general forum will provide an additional opportunity to discuss a wide range of regional topics and issues important to our district. I sincerely look forward to working with you on what I believe will be genuinely common goals for the district. ~ Craig Peterson Council Member - District 4 Metropolitan Council cc: Todd Gerhardt, Manager --- www.metrocouncil.org 390 Robert Street North. St. Paul. MN 55101-1805 · (651) 602-1000 · Fax (651) 602-1550 · TIY (651) 291-0904 An Equal Opportunity Employer SOUTHWI:ST TRANSIT 13500 Technology Drive, Eden Prairie, MN 55344 952-949-2BUS . www.swtransit.org February 13, 2008 RECEIVED FEB 1 6 2008 CITY OF CHANHASSEN Todd Gerhardt City of Chanhassen 7700 Market Blvd. Box 147 Chanhassen, MN 55317 Dear Todd, You are invited to attend a Legislative Open House to be held at SouthWest Transit Station in Eden Prairie on Wednesday;-february 28, 2008 from 6:00 pm to 7:30 pm. ~ This event will be an opportunity for SouthWest Transit, Suburban Transit Association and other transportation focused organizations to provide information of importance regarding transportation to our area policymakers. Our local legislators will also have an opportunity to provide insight into the 2008 legislative session. We hope you will be able to join us on February 28 to learn more about, and to share ideas about, public transportation issues as they affect the southwest suburban area. Please RSVP to Linda Spevacek at 952-974-3108 or Ispevacek@swtransit.org. Sincerely, L n Simich hief Executive Officer 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 WWN.ci.chanhassen.mn.us /I/J/HIP 5~t' 71'/1'/1/) CC ,IJ ~' t: c e c ;. ./ February 8, 2008 Re: Lake Lucy Oxygen Levels Dear Resident: The City of Chanhassen routinely checks the winter oxygen levels in Lake Susan (see enclosed February 7,2008 Chanhassen Villager article). The oxygen levels in Lake Susan currently range from 2.1 mg/l at 12-foot depths to 3.8 mg/l near the surface. These levels are beginning to enter a range where fish populations will experience stress. Oxygen levels below 2 mg/l throughout the water column can be lethal, depending on the species of fish present. On February 4, 2008 a member of our staff visited Lake Lucy to take an oxygen reading. Oxygen levels in Lake Lucy currently range from 1.57 mg/l at 14-foot depths to 4.1 mg/l near the surface. As a comparison we also took a reading on Lake Ann the following day and found oxygen levels from 10.1 mg/l to 14.1 mg/I. Many factors enter into the equation that determine if a lake will experience winterkilI. The current oxygen levels in Lake Lucy are low; however, this fact alone is not an absolute predictor that the lake will experience either a partial or complete winterkill. Weather conditions including snow depths, duration ofsunIight and temperature all playa role, as does the photosynthesis capacity of plants in the lake. Respiration of bacteria present in the lake that break down organic matter significantly lowers the level of available oxygen. Theinfusion of groundwater, especially in shallow lakes, can help to raise oxygen levels. In the event that Lake Lucy does experience some level of winterkill, all is not lost. A complete winterkill would rid the lake of carp, bullhead and other undesirable fish species. In addition, any level of winterkill alters the predator/prey relationship and can lead to rapid recruitment and growth of desirable fish populations. If you have questions concerning the oxygen levels in Lake Lucy, feel free to contact me at 952:-227-1129. In the event you would liketo discuss other topics concerning the lake, feel free to contact Terry Jeffery, Water Resources Coordinator;at 952-227-1168. Sincerely, ~;r~ Todd Hoffman Park and Recreation Director c: Terry Jeffery, Water Resources Coordinator g:\park\th\lake lucy oxygen.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. CITY OF CHANlIASSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952227.1100 Fax: 952.227.1110 Building Inspections Phone: 952227.1180 Fax: 952.227.1190 Engineering Phone: 952.227.1160 Fax: 952.227.1170 Finance Phone: 952.227.1140 Fax: 952.227.1110 Park & Recreation Phone: 952.227.1120 Fax: 952.227.1110 Recreation Center 2310 Coulter Boulevard Phone: 952.227.1400 Fax: 952.227.1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 Public Works . 1591 Park Road Phone: 952.227.1300 Fax: 952.227.1310 Senior Center Phone: 952.227.1125 . Fax: 952.227.1110 Web Site www.ci.chanhassen.mn.us February 8, 2008 Re: Lake Lucy Oxygen Levels Dear Resident: The City of Chanhassen routinely checks the winter oxygen levels in Lake Susan (see enclosed February 7,2008 Chanhassen Villager article). The oxygen levels in Lake Susan currently range from 2.1 mgll at 12-foot depths to 3.8 mg/I near the surface. These levels are beginning to enter a range where fish populations will experience st(ess. Oxygen levels below 2 mgll throughout the water column can be lethal, depending on the species of fish present. On February 4, 2008 a member of our staff visited Lake Lucy to take an oxygen reading. Oxygen levels in Lake Lucy currently range from 1.57 mgll at 14-fobt depths to 4.1 mg/I near the surface. As a comparison we also took a reading on Lake Ann the following day and found oxygen levels f#qm 10.1 mg/I to 14.1 mg/1. Many factors enter into the equation that determine if>:~it~e will experience winterkill. The current oxygen levels in Lake Lucy #;~;]~}y; however, this fact alone is not an absolute predictor that the lake will ~~p~i-i~iJ'~~ either a partial or complete wifi~~~!iE"f;N@+iJ\iP .f;Jllf~J~~!~;;,.;,.,;'t Weather condi~()ris!}9ql#~ing;sIlO~!d~Rths, doF" .'. "ispiiH/>'f}atfcf;J~inperature ~:r~~i:~lltill'flrirftijr~jt'~~\~ater, , especIally In shanowdaK~$;:'catvnelg!W"t~se\Q~y!;rerr,lyxel~'~lSIR~l>.....! . .......ntll~at Lak~c. ',' .:-,~ ':,"r, "~;::<\.,:~~}.,.~ " ,::-." '-/:';;': '~:;\{}~i~~i~X~r~, . ,. > .. '. . . "':J~:~lIs>~:.:t..(.',I>:~.;;~._~;.f.:~..:.:~.~.~..r.~.'~.'>t.:.}>~.t.'~.T...t.i~>..\~.!.~.;;.r.~? !ti,flr~;:j~1 . _ Todd Hoffman Park and Recreation Director -"0,[.,;7,::" , \>:-~:<~-',:::::, '-'--.'. c: Terry Jeffery, Water Resources Coordinator g:\park\lh\lake lucy oxygen.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. Maintaining the fishery Snow and ice cover on the lake blocks sunlight from pen- etrating to the water, which in turn limits oxygen production through photosynthesis, and the lake's oxygen levels drop, creating a stressful situation for many species of fish. This leads to problems in shallow, weedy lakes, which are more susceptible to win- terkill than are deep-water lakes. Chanhassen's Lake Su- san was often susceptible to this until the city obtained a water aerator through a grant that was approved from the fisheries section of the Minnesota Department of Natural Resources in 1993. Up until that time, records for the past 20 years indicate that winter-kill occurred about every other year. The aerator works through a pump thafs put into the wa- ter through a f:hree.foot hole in the ice. It's attached to floats, which support it when the ice eventually melts from the churning water underneath it. The pump draws lake wa- ter out and sends it through a tube up to the shore where the water enters an artificial cascade (baffie). As the water cascades down the ladder of bames, oxygen is mixed with it Then, a plate at the base of the baffie directs the water out onto the ice, where it re-enters the lake through holes. Eventually; the churning water will create a large area of open water. The oxygenated water then spreads through the lake, creating a ref. uge area that creates a healthy environment for fish. Chanhassen city employee Dean Schmieg is in charge of inspecting the lake aeration system. In addition to inspecting the unit daily to ensure that it's running, he'll use an oxygen me- ter at various times throughout the remainder of the winter to take readings of the lake water's oxygen content. City and DNR staff began to actively manage Lake Susan's fishery in the early 1990s after a public access became avail- able. The DNR started to stock the lake with fish, and they proposed that aeration would solve the period winterkills that were wiping out the lake's fishery. Lethal water for fish has oxygen levels below two parts oxygen per million gallons of water. When the baffle shoots oxygenated water under the ice, the water is about seven or eight part per million. City staff spent Wednesday morning placing fencing and "thin ice" signs around the area where the aerator is. A lake aeration system installed at Lake Susan is desIgned to keep the lake healthy for fish during the course of the winter. PHOTO BY FORREST ADAMS Lake Lucy Oxygen Letter Notification Area 2-8-08 ~~..~trt~' ie cl Y1 L~ r~' '~z:~i~;~':/~...~. ''b.'''' .\C\r\\~_ '~\)". 'o....'~~<\'J.. . J ,J--~~/ "1ei! jDJ' T ~Q]".O;;> .... , r I ~-11'- \. . ". \ r.: ,c, ,llr' /.,./1 L r r I--. J. 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C'l7( ALAN ROBERT & MARY E WEINGART 1685 STELLER CT EXCELSIOR, MN 55331-9080 BRIAN J & DENISE A CARNEY 6566 SHADOW LN CHANHASSEN, MN 55317-9375 DENNIS E & SUSAN J SCHEPPMANN 6740 LAKEWAY DR CHANHASSEN, MN 55317-7579 GERALD F HOFFMANN 6830 UTICA TER CHANHASSEN, MN 55317-9557 JACK J & KATHRYN K RANDALL 1571 LAKE LUCY RD EXCELSIOR, MN 55331-9022 LAKE LUCY RDG HOMEOWNERS ASSN 8315 PLEASANT VIEW DR . MOUNDS VIEWN, MN 55112-6139 MICHAEL KRAUSE & 7050 UTICA LN CHANHASSEN, MN 55317-9214 PRINCE R NELSON 7801 AUDUBON RD CHANHASSEN, MN 55317-8201 SCOTT E & TAMARA G SATHER 7090 UTICA LN CHANHASSEN, MN 55317-9214 ANTHONY D & GRETCHEN A ROEPKE 6735 LAKEW A Y DR CHANHASSEN, MN 55317-7579 BRIAN J W ARPINSKI & 4625 CASCO AVE EDINA, MN 55424-1128 EDWIN & CORREEN G NEWINSKI 6930 UTICA LN CHANHASSEN, MN 55317-9201 GLORIA J & DALE E CARLSON 6900 UTICA LN CHANHASSEN, MN 55317-9201 JAMES & CLAUDETTE G SCHLUCK 6800 UTICA TER CHANHASSEN, MN 55317-9557 LARRY A & HEIDI A NURSE 6710 POINTE LAKE LUCY CHANHASSEN, MN 55317-8434 PATRICIA C WARD 6960 UTICA LN CHANHASSEN, MN 55317-9201 ROCKFORD R W ALDIN 7100 UTICA LN CHANHASSEN, MN 55317-9528 STATE OF MINNESOTA IN TRUST 600 4TH ST E CHASKA, MN 55318-2184 BONNIE S MCCOSKEY 6720 POINTE LAKE LUCY CHANHASSEN, MN 55317-8434 CHRISTOPHER J L1WIENSKI & 6721 POINTE LAKE LUCY CHANHASSEN, MN 55317-8434 ERIC MICHAEL RIVKIN 1695 STELLER CT EXCELSIOR, MN 55331-9080 HEIDI J CARISCH 7000 UTICA LN CHANHASSEN, MN 55317-9214 JOSEPH J & D GAYLE MORIN 1441 LAKE LUCY RD CHANHASSEN,MN 55317-8405 MATTHEW L & SUZANNE C WOODS 6745 LAKEW A Y DR CHANHASSEN, MN 55317-7579 PATRICK A MOHR & 6890 UTICA TER CHANHASSEN, MN 55317-9557 RONALD C & MARY ELLEN KNUDTEN 6850 UTICA TER CHANHASSEN, MN 55317-9557 WILLIAM D LAMBRECHT & 6990 UTICA LN CHANHASSEN, MN 55317-9201 tJ-e,.rfAMJ. SecAY\ GL. Discussion Draft for 2-7-08 Meetings Economic Development Vision Carver County creates an environment that supports the success of vigorous, innovative, competitive businesses that benefit from assets cultivated by Carver County - including a skilled and motivated workforce, efficient transportation and transit systems, a diversified housing stock, excellent education, attractive community amenities, a healthy environment, and efficient access to other parts of the metropolitan area. ~~ A diversified base of employers provides quality employment opportunities for residents. High quality commercial and industrial development is strategically designed and located with excellent transportation, transit and trail access and helps build a strong tax base. Guiding Principles · Carver County government plans for and invests in infrastructure and other competitive advantages that support economic wowth and vitality. · Carver County government will actively seek the involvement of businesses and its communities in developing and implementing economic development initiatives. · Carver County government responds to the unique economic development needs and opportunities of the communities located in the county, and seeks to fairly allocate resources throughout the county over time. · Carver County government seeks to support local units of government on economic development initiatives and seeks to avoid duplication or competition. · Carver County government may develop economic development initiatives that involve specialized expertise and provide a countywide resource (i.e. workforce housing, workforce development, certain marketing and redevelopment activities). · Carver County may choose to be involved in economic development projects that o involve transportation corridors - including rail lines, county and state roads, that pass through more than one community; o involve downtown revitalization or the development of business and industrial parks; o enhance the supply and capabilities of the workforce sought by area businesses; o are highly visible and regionally significant in the Twin Cities metro area; o are physically located in more than one city or township; o create a significant employment, infrastructure or tax base impact; o demonstrate a positive return on investment, or o preserve, enhance or remediate environmental quality. · Carver County government considers project costs and benefits when evaluating economic development strategies, actions and investments. · County government will consider workforce, employment, and tax base development to enhance long-term plans and investment decisions. Discussion Draft for 2-7-08 Meetings Economic Development Strategic Initiatives Strategic Initiative #1: Workforce Carver County employers are globally competitive because they are able to attract and retain a high quality workforce. Goal #1: Support effortsQWi~~l,~:d:cation resources to a facilitY, in. Carver \ .JJ County to address abroad spectrum of education/training needs. r-R..- attd +0 e~(). Y6l:! f\: Goal #2: Create affordable housing for working families in Carver County - including personnel in education, law enforcement, health care, manufacturing and the retail/service sector. Goal #3: Incorporate transit and trail planning into the development of major commercial/industrial development projects and increase transit and trail access to major employment centers. Strengthen transit links to attract/retain workers from urban population centers... . ~.. .1\ Goal #4: Maintain a high quality of life including great par 'and recreational opportunities to attract and retain managerial, technical and fessiohal workers. Goal.#5: Change systems to positively accommodate an increasingly diverse workforce and population. itt()i ~J Goal #6: Organize Carver County businesses and institutions involved with workforce to effectively work together to address near and long term gaps in labor supply. Consider the use of industry clusters or a workforce coalition to organize these efforts. Discussion Draft for 2-7-08 Meetings Strategic Initiative #2: Strategic development of land, transportation &. infrastructure Carver County works with local governments to manage growth to create a broad and diverse commercial/industrial tax base and quality employment opportunities through strategic development of land, transportation and infrastructure. /' " Goal #1~ Preserve land for future business/industrial park and commercial growth in key location through planning and zoning to ensure a strong and balanced tax base, a health employment base, and convenient access to goods and services for residents. . '- Goal #2: Assist cities with the preservation of land for business/industrial parks, and the development of well-located business/industrial parks to accommodate the growth of existing employers and the attraction new businesses. Goal #3: Support city downtown redevelopment efforts. Goal #4: Facilitate joint planning among local jurisdictions to plan development along major transportation corridors. Goal #5: Identify sites with significant development potential due to location and access characteristics (particularly those sites located in more than one jurisdiction). Work with local governments to prepare small area plans to maximize tax base, employment and quality of life potential, transportation access and transit! trail connections. Goal #6: Work in cooperation with local governments to support the development of telecommunications infrastructure that is a competitive advantage for businesses. Strategic Initiative #3: Transportation and Transit Efficient transportation, safe access, and relatively low congestion support the f.(j!J4rJ.lt;,oH'til. productivity of the workforce and the competitiveness of Carver County businesses. -' Efficient transportation and transit make Carver County a competitive business location. Goal #1: Carver County works with major employers and appropriate jurisdictions to address safety and plant access issues for employees and trucks. Goal #2: Identify appropriate locations for a multi-modal, rail served industrial park. Analyze costs, benefits and impact of such a facility; identify a policy position regarding development of a multi-modal industrial park. Goal #3: Encourage the development of commuter rail and transit links with an emphasis on bringing workers to Carver County employers. Goal #4: Continue investing in transportation, transit and trail planning and infrastructure to accommodate the needs of a growing population and employment base. . . Discussion Draft for 2-7-08 Meetings Strategic Initiative #4: Economic Development Capacity Carver County works with its communities, chambers, financing, education and workforce partners to provide a comprehensive, non-duplicative array of economic development services. roal #1: Serve as a technical assistance to smaller cities regarding business and industrial park development, downtown revitalization and other economic development topics. Goal #2: Develop effective systems and capacity for responding to economic development prospects in cooperation with Carver County communities. Identify and implement effective approaches to marketin~ the area as a business location. .~..... Vef\iu te( Goal #3: Serve as a technical assistance resource to cities and businesses regarding for cop~-fn, business and economic development financing options. Attract venture capital to resources to support young, high growth companies. Goal #4: Identify and work with 3-4 priority industry clusters to ensure Carver County's capacity to help businesses in these sectors grow and expand. Build education, financing and real estate resources to attract additional workers and/or firms in these industry clusters. Goal-#5: Respond to requests from cities and chambers for business retention support . and for technical assistance on economic development projects, consistent with the Guiding Principles. Goal #6: Integrate consideration of economic development into other county planning, programs and activities, including land use, natural resources, transportation, transit, trails, parks and recreation and workforce related programs. Goal #7: Develop and regularly update business subsidy policies for Carver County and the Carver County Community Development Agency. Goal #8: Develop and implement systems to measure the impact of economic development initiatives. Goal #9: Develop a communications plan to inform citizens, businesses, and community/economic development partners about county and CDA economic development strategies, resources, projects and results. IV.u t !-l<:k. S cc. ~,...~ c.c.... Carver County Comprehensive Plan: Economic Development Strategy Strengths, Weaknesses, Opportunities & Threats Summary November 2007 o Commuter rail o Transload facility · Improve transit o Commuter rail - bring workers TO Carver County o Bus transit to Bio-Science Park & existing business parks · Address immigrant language issues - ESL at the plant isn't accepted by employees or temporary staff - need off-site · Western Carver County for future business/industrial park locations · Consider generating wind · Related health care and social services (assisted living, nursing home · Health care as a general opportunity Threats · Significant commuting workforce - high petroleum prices impact residents commuting out and workers commuting in · Replacing high skill retirees in manufacturing · Immigrant education and literacy isn't good - it will be a substantial leap for them to replace retirees · Encroachment/pressure of new housing & commercial development on existing employers (and related traffic) · Highway 212 - divisive · High manufacturing wages · Land values worth more than plant/equipment assets · JOBZ program makes industrial development in Western Carver County difficult Economic Development. Services Carver County Comprehensive Plan: Economic Development Strategy Strengths, Weaknesses, Opportunities & Threats Summary November 2007 · Lack of JOBZ - especially impacts Western Carver Co due to competition just "across the line" Transportation, traffic & transit · Road system in western Carver County - safety and access · Highway 5 - a number of major employers have concerns about safety, access, traffic volume and congestion creating problems for both employees and trucks · Plant access issues due to growth & increased traffic · Improved access(212) could drive up land prices · Commuting causes employee turnover - especially during winter · Commuting workforce & highway congestion o Out - parents leave early, return late o In - limits access to metro workforce Opportunities · Growth of existing, healthy businesses · Post secondary education · Industrial land development · Don't take existing business base for granted · Hwy 212 o pop growth o commercial growth o 15 minutes closer to downtown Mpls. o potential industrial o diversify & strengthen tax base · Recently established housing trust in Chaska · Develop strategy/vision for economic development · Create more workforce housing · Develop strategies to take advantage of aging workforce · Organizing businesses/employers · Land for business and industrial development · Seek college or university to locate in this area · Possible regional mall · Bio-science Park and Bio-science Zone · T C & W railroad Economic Development Services Carver County Comprehensive Plan: Economic Development Strategy Strengths, Weaknesses, Opportunities & Threats Summary November 2007 Weaknesses Space for businesses · Until recently office space was available & affordable; prices up · A number of large manufacturers have grown successfully over the years and are landlocked - opens them up to potential relocation out of Carver Co. · Land prices are so high, o impacts cost of commercial/industrial space & housing o industrial lags those sectors. Is. adequate land reserved with good transportation access? · Business & industrial parks in Chaska/Chanhassen have metro prices - not much available in western Carver County Workforce · General lack of diversity · Increasing diversity is also a challenge · Recruiting recent college or graduate students is challenging, prefer an urban environment · Childcare - especially for shift work · Some companies experience difficulty recruiting managerial, technical & professional workers · Need to prepare for aging workforce · Improved access (212) could increase competition for the workforce · Lack of higher education facility - important for workers to keep learning · Scarcity of workforce creates higher turnover A ffordable housing · Affordable housing units are primarily smaller townhomes, not family housing · Mismatch between employment base and housing cost Capacity · Lack of shared vision · Lack of shared strategy or communication of that strategy · Some smaller communities not sophisticated; need more planning assistance. Important because growth is coming · Building inspection processes in smaller communities are inconsistent Economic Development Services .. Carver County Comprehensive Plan: Economic Development Strategy Strengths, Weaknesses, Opportunities & Threats Summary November 2007 Strengths · Intelligent, well-educated workforce · Access is improving (Hwy 212) · Healthy, diversified manufacturing employment base · High quality, growing companies · Schools, health care, quality of life, parks, kids programs, clean · Housing market in Belle Plaine, Jordan, Cologne, Watertown, Mayer, Norwood/Young America and New Germany is affordable · Atmosphere that is friendly to businesses · Carver County is small enough to have strong relationships, good conversations and can make things happen. (Hennepin Co too large & bureaucratic) · Ridgeview Medical Center and associated clinics and services · Healthcare generally · Recent county road upgrades · Easy to recruit managerial, technical & professional workers - people want to live here · Increasing diversity in workforce · Good wages & benefits in manufacturing sector · Natural beauty of the area · Rapid population growth - housing & related commercial development · Low crime · City Government accessible · Farming in western Carver County · "Fastest growing" designation · Related health care and social services · Land use planning - preservation of rural character Economic Development Services 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 W//W.cLchanhassen.mn. us MEMORANDUM TO: Todd Gerhardt, City Manager Kate Aanenson, Community Development Director FROM: Jerritt Mohn, Building Official February 13, 2008 W DA TE: SUBJ: Status of MN Rule 1780 (lSTS requirements) BACKGROUND Chanhassen City Ordinance Chapter19, Article 4 addresses on-site sewage treatment systems and adopts Minnesota Rule 1780 (with amendments). Minnesota Rules, Chapter 1780 governs the technical standards, design, installation, inspections and enforcement requirements for on-site sewage treatment systems installed in the State of Minnesota. All local units of government which administer on-site sewage treatment systems must adopt ordinances in compliance with MN Rules 1780. As of February 2008 (anticipated effective date February 19, 2008), MN Rule 1780 will change. Changes will include subparts regarding large and medium-sized systems, record keeping, reporting, and the requirement that cities administering on-site sewage treatment adopt ordinances as strict as the ordinances of their county. Counties are allowed 24 months from the effective date of the revised MN Rule 1780 to adopt new complying ordinances. Cities are allowed 12 months from the effective date of the county ordinances to adopt new ordinances in compliance with the county. Carver County indicates they intend to have new ordinances, complying with the revised MN Rule 1780, adopted by the fall of 2008. CONCLUSION: To continue administering on-site sewage treatment systems, the City of Chanhassen must revise Chanhassen Ordinance Chapter 19, Article 4 to comply with Carver County's anticipated, revised sewage treatment ordinances. Chanhassen Building Inspections staff will continue communications with Carver County and will review their revised sewage treatment ordinances when available. Staff will then submit revisions to Chapter] 9, Article 4 of Chanhassen City Code for Council consideration within the prescribed time period. G/safety/st/memos/counciV 1780revisions2008.doc The City of Chanhassen · A growing community with clean lakes, quality schools, a charming downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play. C'C /'riJ dt,.. /t/ CHASKA HIGH SCHOOL SENIOR CLASS PARTY CLASS OF 2008 ~] Dear Friend of Education, The Chaska High School Senior Class Parents would like to express our gratitude as well as recognize you for your support in contributing to the Chaska High School Senior Class All Night Party. Without your thoughtfulness and participation, we could not make such events possible for the graduates of this community. It is nice to know that there are individuals and businesses in our community that are willing to provide resources to support our young adults. It is this dedication to giving and sharing that make our community such a remarkable place to reside! With sincere appreciation and thanks, Lynne Nygaard and Joanne Mallon Donation Committee Co-Chairs The Parents of Independent School District 112 Chaska High School Class of 2008 .11 ~., 1- ~ cJ.A~~. ~ ;CL. ~~~. CITY OF CHANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.227.1100 Fax: 952.227.1110 Building Inspections Phone 952.227.1180 Fax: 952.227.1190 Engineering Phone: 952.227.1160 Fax: 952.227.1170 Finance Phone: 952.227.1140 Fax: 952.227.1110 Park & Recreation Phone: 952.227.1120 Fax: 952.227.1110 Recreation Center 2310 Coulter Boulevard Phone: 952.227.1400 Fax: 952.227.1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 Public Works 1591 Park Road Phone: 952.227.1300 Fax: 952.227.1310 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Web Site www.ci.chanhassen.mn.us MEMORANDUM TO: Mayor City Council ~!1' FROM: Greg Sticha, Finance Director DATE: February 15, 2008 ~ SUBJECT: Review of Claims Paid The following claims are submitted for review on February 25, 2008: Check Numbers Amounts 135589 - 135750 $649,072.31 Total All Claims $649,072.31 Attachments: Check Summary Check Detail Report The City of Chanhassen · A growing community with clean lakes, quality schools, a charming downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play. CITY OF CHANHASSEN Accounts Payable Printed: 02/1 5/2008 11:46 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 135589 post POSTMASTER 02/04/2008 0.00 1,546.30 135590 medica MEDICA 02/05/2008 0.00 63,445.22 135591 twiwes TWIN CITIES & WESTERN RR CO 02/05/2008 0.00 500.00 135592 aflac American Family Life Assurance 02/07/2008 0.00 429.40 135593 ASCAP ASCAP 02/07/2008 0.00 294.00 135594 HENTRE HENNEPIN COUNTY TREASURER 02/07/2008 0.00 6,817.74 135595 kimhor KIM LEY HORN AND ASSOCIATES INC 02/07/2008 0.00 1,142.04 135596 rbmser RBM SERVICES INC 02/07/2008 0.00 2,337.68 135597 sabidean DEAN SABINSKE 02/07/2008 0.00 169.95 135598 stagro STANTON GROUP 02/07/2008 0.00 83.00 135599 aflac American Family Life Assurance 02/07/2008 0.00 246.90 135600 alpvid Alpha Video and ~udio Inc 02/07/2008 0.00 135,743.60 135601 ASBENE ASSURANT EMPLOYEE BENEFITS 02/07/2008 0.00 1,302.88 135602 Augcol Augsburg College 02/07/2008 0.00 100.00 135603 BILLSUSA SUSAN BILL 02/07/2008 0.00 48.97 135604 BOLMEN BOLTON & MENK INC 02/07/2008 0.00 448.00 135605 borsta BORDER STATES ELECTRIC SUPPLY 02/07/2008 0.00 221.42 135606 brotir BROWN'S TIRE & AUTO 02/07/2008 0.00 42.00 135607 CARTRE CARVER COUNTY TREASURER 02/07/2008 0.00 93.75 135608 CATPAR CATCO PARTS SERVICE 02/07/2008 0.00 133.64 135609 CENENE CENTERPOINT ENERGY MINNEGASCO 02/07/2008 0.00 12,041.00 135610 CHACHA CHANHASSEN CHAMBER OF COMMERCE 02/07/2008 0.00 120.00 135611 CHASKA CITY OF CHASKA 02/07/2008 0.00 637.00 135612 COMTRA COMMISSIONER OF TRANSPORT A TION>ID 02/07/2008 450.00 0.00 135613 CUBFOO CUB FOODS 02/07/2008 0.00 50.00 135614 danka DANKA OFFICE IMAGING COMPANY 02/07/2008 0.00 822.38 135615 DenoAndr Andrea Deno 02/07/2008 0.00 1,000.00 135616 DUNRIT DUNN-RITE SHOES & REPAIR 02/07/2008 0.00 198.00 135617 FLOTOT FLOYD TOTAL SECURITY 02/07/2008 0.00 46.00 135618 fshcom FSH COMMUNICATIONS LLC 02/07/2008 0.00 127.80 135619 FULLBLOO FULL BLOOM 02/07/2008 0.00 128.50 135620 gerhtodd TODD GERHARDT 02/07/2008 0.00 425.00 135621 gonhom Gonyea Homes 02/07/2008 0.00 1,500.00 135622 HDsup HD Supply Waterworks, LTD 02/07/2008 0.00 897.82 135623 honele Honda Electric Inc 02/07/2008 0.00 92,150.00 135624 imppor IMPERIAL PORTA PALACE 02/07/2008 0.00 439.85 135625 indian INDOOR LANDSCAPES INC 02/07/2008 0.00 398.32 135626 jertra JERRY'S TRANSMISSION SER. 02/07/2008 0.00 372.76 135627 lakcom LAKESHORE COMMUNICATIONS LLC 02/07/2008 0.00 450.00 135628 LAKSUP LAKE SUPERIOR COLLEGE 02/07/2008 0.00 700.00 135629 laneq2 Lano Equipment of Norwood Inc 02/07/2008 0.00 80.08 135630 MERACE MERLINS ACE HARDWARE 02/07/2008 0.00 964.20 135631 metco Metropolitan Council, Env Svcs 02/07/2008 0.00 1,806.75 135632 MNCOU MINNESOTA COUNTIES INSURANCE T 02/07/2008 0.00 250.00 135633 mnlabo MN DEPT OF LABOR AND INDUSTRY 02/07/2008 0.00 1,872.69 135634 MSFCA MN STATE FIRE CHIEFS ASSOC. 02/07/2008 0.00 100.00 135635 mvec MN V ALLEY ELECTRIC COOP 02/07/2008 0.00 3,717.21 135636 NORSIG NORDQUIST SIGN COMPANY INC 02/07/2008 0.00 280.00 135637 nyspub NYSTROM PUBLISHING COMPANY INC 02/07/2008 0.00 4,869.00 135638 onvoy ONVOY 02/07/2008 0.00 1,253.90 135639 OREAUT O'REILLY AUTOMOTIVE INC 02/07/2008 0.00 842.59 135640 quill QUILL CORPORATION 02/07/2008 0.00 631.03 135641 rbmser RBM SERVICES INC 02/07/2008 0.00 4,747.37 135642 ROWEKA ROWEKAMP ASSOCIATES INC 02/07/2008 0.00 639.00 135643 SENSYS SENTRY SYSTEMS INC. 02/07/2008 0.00 867.83 135644 SHEWIL SHERWIN WILLIAMS 02/07/2008 0.00 22.32 135645 SIGNSO SIGNSOURCE 02/07/2008 0.00 111.83 135646 SIGNSU SIGNS N'SUCH 02/07/2008 0.00 238.50 135647 SPSCOM SPS COMPANIES INC 02/07/2008 0.00 15.76 135648 VERIZO VERIZON WIRELESS 02/07/2008 0.00 9.87 135649 weawat WEATHER WATCH INC 02/07/2008 0.00 1,056.00 135650 wsb WSB & ASSOCIATES INC 02/07/2008 0.00 3,507.25 Pagd CITY OF CHANHASSEN Accounts Payable Printed: 02/15/2008 11:46 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 135651 zeemed ZEE MEDICAL SERVICE 02/07/2008 0.00 72.41 135652 ameeng AMERICAN ENGINEERING TESTING 02II4/2008 0.00 19,316.20 135653 BarEng Barr Engineering Company 02II4/2008 0.00 35,052.70 135654 HA WCHE HAWKINS CHEMICAL 02II4/2008 0.00 85.00 135655 shustu Shutterfly Studios 02II4/2008 0.00 266.25 135656 SMHEN SM HENTGES & SONS 02II4/2008 0.00 25,594.59 135657 vessco VESSCO INC 02/14/2008 0.00 3,035.25 135658 wenck WENCK ASSOCIATES INC 02/14/2008 0.00 3,246.33 135659 10000 10,000 Lakes Chapter 02/14/2008 0.00 75.00 135660 A1ELE A-I ELECTRIC SERVICE 02II4/2008 0.00 5,452.48 135661 AARP AARP 02/14/2008 0.00 120.00 135662 ANCTEC ANCOM TECHNICAL CENTER 02II4/2008 0.00 2,900.47 135663 aspmil ASPEN MILLS 02II4/2008 0.00 66.25 135664 BCATRA BCA TRAINING & DEVELOPMENT 02II4/2008 0.00 15.00 135665 borsta BORDER STATES ELECTRIC SUPPLY 02II4/2008 0.00 211.27 135666 BOYHEA BOYER HEAVY TRUCK SALES & SERWOID 02II 4/2008 91.59 0.00 135667 BOYTRU Boyer Truck Parts VOID 02II 4/2008 525.67 0.00 135668 braint BRAUN INTERTEC CORPORATION 02II4/2008 0.00 385.00 135669 CANFIN CANON FINANCIAL SERVICES INC 02II4/2008 0.00 753.88 135670 CARTRE CARVER COUNTY TREASURER 02/14/2008 0.00 174.76 135671 CATPAR CATCO PARTS SERVICE 02II4/2008 0.00 163.32 135672 CENENE CENTERPOINT ENERGY MINNEGASCO 02II4/2008 0.00 7,970.10 135673 CENTEL CENTURY TEL 02/14/2008 0.00 2,319.96 135674 chrijack Jack & Patricia Christenson VOID 02II4/2008 29,019.00 0.00 135675 c1ithe CLIMB THEATRE INC 02/14/2008 0.00 2,260.00 135676 COMTRA COMMISSIONER OF TRANSPORTATION 02II 4/2008 0.00 400.00 135677 COMTRA COMMISSIONER OF TRANSPORTATION 02II4/2008 0.00 50.00 135678 copima COPY IMAGES 1NC 02II 4/2008 0.00 385.00 135679 CULLIG CULLIGAN 02II 4/2008 0.00 19.98 135680 debnrand RANDY DEBNER 02II 4/2008 0.00 64.64 135681 DeepRock Deep Rock Water Company 02II4/2008 0.00 6.71 135682 DOYSEC DOYLE SECURITY PRODUCTS 02II4/2008 0.00 178.98 135683 EHLERS EHLERS & ASSOCIATES INC 02/14/2008 0.00 990.00 135684 ekhopaul PAUL EKHOLM 02II4/2008 0.00 54.44 135685 emeaut EMERGENCY AUTOMOTIVE TECH INC 02II4/2008 0.00 71.72 135686 engwat Engel Water Testing Inc 02/14/2008 0.00 350.00 135687 facmot FACTORY MOTOR PARTS COMPANY 02II4/2008 0.00 16.18 135688 FIREHO FIREHOUSE 02II 4/2008 0.00 29.95 135689 FLOTOT FLOYD TOTAL SECURITY 02II 4/2008 0.00 20.50 135690 GAGNNANCNANCY GAGNER 02II4/2008 0.00 281.00 135691 GardOpen Gardner Opening Technologies I 02II4/2008 0.00 13.31 ]35692 golmed GOLD MEDAL SPORTS 02II4/2008 0.00 600.00 135693 GOODIN GOODIN COMPANY 02/14/2008 0.00 277.87 135694 GOPSTA GOPHER STATE ONE-CALL INC 02/14/2008 0.00 280.10 135695 GOVDOC GOVDELIVERY INC 02II 4/2008 0.00 1,450.00 135696 HANTHO HANSEN THORP PELLINEN OLSON 02II4/2008 0.00 147.00 135697 HDsup HD Supply Waterworks, LTD 02II4/2008 0.00 4,490.47 135698 henwat Henry's Waterworks Inc 02/14/2008 0.00 3,331.32 135699 HITECH HIGHWAY TECHNOLOGIES 02II4/2008 0.00 99.05 135700 HLBTAU HLB TAUTGES REDPATH LTD 02II4/2008 0.00 11,179.00 135701 hoothr Hoops & Threads 02/14/2008 0.00 113.50 135702 ICMART ICMA RETIREMENT AND TRUST-457 02II4/2008 0.00 2,179.09 135703 jertra JERRY'S TRANSMISSION SER. 02II 4/2008 0.00 230.34 135704 katfue KATH FUEL OIL SERVICE 02II4/2008 0.00 1,361.84 135705 kesdes The Kestrel Design Group Inc 02II4/2008 0.00 4,663.23 135706 locsup LOCATORS AND SUPPLIES INC 02II4/2008 0.00 98.36 135707 LUNBRO LUNDGREN BROS CONSTRUCTION 02II 4/2008 0.00 1,500.00 135708 mauent MAUND ENTERTAINMENT INC 02II 4/2008 0.00 475.00 135709 MET ARE METRO AREA MANAGEMENT ASSOC IN 02/14/2008 0.00 40.00 135710 metcit Metro Cities 02II 4/2008 0.00 7,021.00 135711 METC02 METROPOLITAN COUNCIL 02II 4/2008 0.00 99,349.53 135712 METROC METROCALL 02II 4/2008 0.00 47.40 Page 2 CITY OF CHANHASSEN Accounts Payable Printed: 02/15/2008 11:46 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 135713 MILDEL MILLIE'S DELI & CATERING 02/14/2008 0.00 1,360.54 135714 mincon MINNESOTA CONWAY 02/14/2008 0.00 384.83 135715 MNCHIL MN CHILD SUPPORT PAYMENT CTR 02/14/2008 0.00 320.38 135716 MNREV MN DEPT OF REVENUE 02/14/2008 0.00 414.00 \35717 MPSA MN Park Supervisors Assoc. 02/14/2008 0.00 70.00 135718 MSRS MSRS 02/14/2008 0.00 2,547.81 135719 muncod MUNICIPAL CODE CORPORATION 02/14/2008 0.00 350.00 135720 mvec MN V ALLEY ELECTRIC COOP 02/14/2008 0.00 242.82 13572\ NATRET NATIONWIDE RETIREMENT SOLUTION 02/14/2008 0.00 4,882.09 135722 oehmpaul PAUL OEHME 02/14/2008 0.00 120.70 135723 ONVOY ONVOY 02/14/2008 0.00 1,293.02 135724 OURDES OUR DESIGNS INC 02/14/2008 0.00 203.10 135725 PLEAA PLEAA 02/14/2008 0.00 30.00 135726 PROONE PROTECTION ONE 02/14/2008 0.00 99.05 135727 qua1con Quality Control & Integration, 02/14/2008 0.00 6,811.60 135728 QWEST QWEST 02/14/2008 0.00 68.42 135729 reebus REED CONSTRUCTION DATA 02/14/2008 0.00 372.06 135730 satshe SATELLITE SHELTERS INC 02/14/2008 0.00 682.67 135731 schson SCHARBER & SONS INC 02/14/2008 0.00 227.45 ]35732 shatow SHAKOPEE TOWING INC 02/14/2008 0.00 65.00 135733 SHOTRU SHOREWOOD TRUE VALUE 02/14/2008 0.00 114.37 135734 shustu Shutterfly Studios 02/14/2008 0.00 266.25 135735 SOUSUB SOUTHWEST SUBURBAN PUBLISHING 02/14/2008 0.00 2,603.51 135736 spacon Spack Consulting 02/14/2008 0.00 1,629.34 135737 STPSTA STPAUL STAMP WORKS 02/14/2008 0.00 19.39 135738 subche SUBURBAN CHEVROLET 02/14/2008 0.00 99.98 135739 swenkris Kris Swensson 02/14/2008 0.00 123.44 ]35740 UN1W A Y UNITED WAY 02/14/2008 0.00 34.40 135741 USABLU USA BLUE BOOK 02/14/2008 0.00 253.36 135742 usbank US BANK 02/14/2008 0.00 600.00 135743 W ASMAN WASTE MANAGEMENT-SA V AGE 02/14/2008 0.00 966.73 135744 WELLMARI MARIANNE WELLS 02/14/2008 0.00 637.50 135745 wenck WENCK ASSOCIATES INC 02/14/2008 0.00 1,067.90 135746 WMMUE WM MUELLER & SONS INC 02/14/2008 0.00 3,921.97 135747 WWGRA WW GRAINGER INC 02/14/2008 0.00 114.50 135748 xceI XCEL ENERGY INC 02/14/2008 0.00 7,077.34 135749 ZOERPEGG PEGGIE ZOERHOF 02/14/2008 0.00 1,442.70 135750 boytru Boyer Truck Parts 02/14/2008 0.00 617.26 Report Total: 30,086.26 649,072.31 Page 3 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 0211 5/08 II :47 Amount 10,000 Lakes Chapter 10000 10,000 Lakes Chapter Ck. 135659 0211 4/08 Inv.02]32008 Line Item Date Line Item Description 02/13/08 ICC Membership Inv.02]32008 Total Line Item Account 101-1250-4360 75.00 75.00 Ck. 135659 Tota] 75.00 10000 10,000 Lakes Chapter 75.00 10,000 Lakes Chapter 75.00 A-I ELECTRIC SERVICE Al ELE A-I ELECTRIC SERVICE Ck. 135660 02114/08 Inv. 13683 Line Item Date 01/31/08 Inv. 13683 Total Line Item Description Wiring for Water Fill House Line Item Account 700-0000-4530 4,268.97 4,268.97 Inv. 13684 Line Item Date 0]/31/08 Inv. 13684 Total Line Item Description Wiring for New A V Room Line Item Account 2 I 0-0000-4300 ],]83.51 ],183.51 Ck. 135660 Total 5,452.48 Al ELE A-I ELECTRIC SERVICE 5,452.48 A-I ELECTRIC SERVICE 5,452.48 AARP AARP AARP Ck. 13566] 02114/08 Inv. 02082008 Line Item Date Line Item Description 02/08/08 2/8/08 Defensive Driving Winter 08 Inv. 02082008 Total Line Item Account 10]-]560-4300 120.00 120.00 Ck. ] 3566] Total ]20.00 AARP AARP 120.00 AARP 120.00 Alpha Video and Audio Ine alpvid Alpha Video and Audio Inc Ck. ] 35600 02/07/08 Inv. SYSINV06939DB Line Item Date Line Item Description 01/15/08 City Council Upgrade Equip & Install Inv. SYS]NV06939DB Total Line Item Account 2] 0-0000-4300 ]35,743.60 ] 35,743.60 Ck. ] 35600 Total 135,743.60 Page I CITY OF CHANHAS User: danielle alpvid Alpha Video and Audio Jnc Alpha Video and Audio Jnc AMERICAN ENGINEERING TESTING ameeng AMERICAN ENGINEERING TESTING Ck. 135652 02/1 4/08 Inv.220355A Line Item Date Line Item Description 12/30/07 Koehnen Area Improvement Inv. 220355A Total Inv. 2203558 Line Item Date Line Item Description 12/31/07 Koehnen Area Improvement Inv. 2203558 Total Ck. 135652 Total ameeng Accounts Payable Check Detail Report - Detail Printed: 02/1 5/08 II :47 Amount 135,743.60 135,743.60 Line Item Account 601-6016-4300 14,786.20 14,786.20 Line Item Account 601-6016-4300 4,530.00 4,530.00 19,316.20 AMERICAN ENGINEERING TESTING AMERICAN ENGINEERING TESTING 19,316.20 American Family Life Assurance atlac American Family Life Assurance Ck. 135592 02/07/08 Inv.008519 Line Item Date 12/31/07 12/31/07 12/31/07 12/31/07 Inv. 008519 Total Inv.372643 Line Item Date 12/31/07 12/31/07 12/31/07 12/31/07 Inv.372643 Total Ck. 135592 Total Ck. 135599 Inv. 762650 Line Item Date 01/31/08 01/31/08 0]/31/08 01/31/08 Inv. 762650 Total Ck. 135599 Total atlac Line Item Description Nov 07 AFLAC Services Nov 07 AFLAC Services Nov 07 AFLAC Services Nov 07 AFLAC Services Line Item Description Dee 07 AFLAC Services Dec 07 AFLAC Services Dec 07 AFLAC Services Dec 07 AFLAC Services 02/07/08 Line Item Description Jan 08 AFLAC Services Jan 08 AFLAC Services Jan 08 AFLAC Services Jan 08 AFLAC Services 19,316.20 Line Item Account 700-0000-2008 70 I -0000-2008 210-0000-2008 101-0000-2008 6.71 6.71 15.75 185.53 214.70 Line Item Account 700-0000-2008 701-0000-2008 210-0000-2008 101-0000-2008 6.71 6.71 15.75 185.53 214.70 429.40 Line Item Account 700-0000-2008 701-0000-2008 210-0000-2008 101-0000-2008 6.71 6.71 15.75 217.73 246.90 246.90 American Family Life Assurance American Family Life Assurance 676.30 676.30 Page 2 ANCOl\1 TECHNICAL CENTER ANCTEC ANCOl\1 TECHNICAL CENTER Ck. 135662 02/1 4/08 Inv.47273 Line Item Date 01/31/08 Inv.47273 Total CITY OF CHANHAS User: danielle Ck. 135662 Total ANCTEC Accounts Payable Check Detail Report - Detail Printed: 02/15/08 11:47 Amount Line Item Description Minitor V Pager, Warranty, Programming Line Item Account 101- 1220-4 I 20 2,900.47 2,900.47 2,900.47 ANCOl\1 TECHNICAL CENTER 2,900.47 ANCOl\1 TECHNICAL CENTER 2,900.47 ASCAP ASCAP ASCAP Ck. 135593 02/07/08 Inv. 12202007 Line Item Date Line Item Description 12/20/07 License Fee Inv. 12202007 Total Ck. 135593 Total ASCAP ASCAP ASPEN MILLS aspmil ASPEN MILLS Ck. 135663 02/1 4/08 Inv. 79351 Line Item Date 02/05/08 Inv. 79351 Total Line Item Account 101-1530-4130 294.00 294.00 294.00 ASCAP 294.00 294.00 Line Item Description Em Milt Shirt, patch, & labor Line Item Account 101-1220-4240 41.41 41.41 Inv. 79352 Line Item Date Line Item Description 02/05/08 Name Title Emb Panel Inv. 79352 Total ASSURANT EMPLOYEE BENEFITS ASBENE ASSURANT EMPLOYEE BENEFITS Ck. 135601 02/07/08 Inv.02012008 Line Item Date 02/0 I /08 02/0 I /08 02/0 I /08 02/0 I /08 02/0 I /08 02/01/08 02/0 I /08 Ck. 135663 Total aspmil ASPEN l\1ILLS Line Item Account 101-1220-4240 24.84 24.84 66.25 ASPEN MILLS 66.25 66.25 Line Item Description Feb Long Term Disablility Insurance Feb Long Term Disablility Insurance Feb Long Term Disablility Insurance Feb Long Term Disablility Insurance Feb Long Term Disablility Insurance Feb Long Term Disablility Insurance Feb Long Term Disablility Insurance Line Item Account 101-1530-4040 101-1430-4040 720-7201-4040 720-7202-4040 101-1700-4040 10 1-1170-4040 101-1210-4040 (14.88) 5.36 7.00 7.00 7.03 16.62 19.89 Page 3 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 02/15/08 11:47 02/01108 Feb Long Term Disablility Insurance 02/01108 Feb Long Term Disablility Insurance 02/01/08 Feb Long Term Disablility Insurance 02/01/08 Feb Long Term Disablility Insurance 02/0 I /08 Feb Long Term Disablility Insurance 02/01/08 Feb Long Term Disablility Insurance 02/01/08 Feb Long Term Disablility Insurance 02/0 I /08 Feb Long Term Disablility Insurance 02/01108 Feb Long Term Disablility Insurance 02/01/08 Feb Long Term Disablility Insurance 02/01/08 Feb Long Term Disablility Insurance 02/01/08 Feb Long Term Disablility Insurance 02/01108 Feb Long Term Disablility Insurance 02/01/08 Feb Long Term Disablility Insurance 02/01108 Feb Long Term Disablility Insurance 02/01/08 Feb Long Term Disablility Insurance Inv. 02012008 Total 210-0000-4040 101- I 600-4040 101-1520-4040 720-0000-4040 10 I - I 160-4040 101 -1370-4040 101 -1220-4040 101-1130-4040 701-0000-4040 101-1120-4040 101-1420-4040 700-0000-4040 10 1-131 0-4040 10 1-1550-4040 101-1250-4040 10 I -1320-4040 Amount 21.53 28.12 30.46 39.13 42.75 42.91 43.27 54.37 83.98 88.74 94.17 100.98 117.86 143.75 159.88 162.96 1,302.88 Ck. 135601 Total 1,302.88 ASBENE ASSURANT EMPLOYEE BENEFITS 1,302.88 ASSURANT EMPLOYEE BENEFITS 1,302.88 Augsburg College Augeol Augsburg College Ck. 135602 02/07/08 Inv.02052008 Line Item Date Line Item Description 02/05/08 Music of Social Change 2/8/06 Jnv. 02052008 Total Line Item Account 101-1560-4300 100.00 100.00 Ck. 135602 Total 100.00 Augeol Augsburg College 100.00 Augsburg College 100.00 Barr Engineering Company BarEng Barr Engineering Company Ck. 135653 02/14/08 Inv. 2310095-4 Line Item Date Line Item Description 12/28/07 Chan Wells #12 & #13 12/28/07 ChanWells#12&#13 Inv. 2310095-4 Total Line Item Account 700-7022-4752 700-7023-4752 17,526.35 17,526.35 35,052.70 Ck. 135653 Total 35,052.70 BarEng Barr Engineering Company 35,052.70 Barr Engineering Company 35,052.70 BCA TRAINING & DEVELOPMENT BCATRA BCA TRAINING & DEVELOPMENT Ck. 135664 02/14/08 Inv.02142008 Line Item Date 02/14/08 Line Item Description Criminal Background Investigation Line Item Account 101-1120-4300 15.00 Page 4 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 02/15/08 11:47 Inv. 02 I 42008 Total Amount 15.00 Ck. 135664 Total 15.00 BCATRA BCA TRAINING & DEVELOPMENT 15.00 BCA TRAINING & DEVELOPMENT 15.00 BILL, SUSAN BILLSUSA BILL, SUSAN Ck. 135603 02/07/08 Inv.02062008 Line Item Date Line Item Description 02/06/08 Reimb Supplies Inv. 02062008 Total Line Item Account 101-1560-4130 48.97 48.97 Ck. 135603 Total 48.97 BILLSUSA BILL, SUSAN 48.97 BILL, SUSAN 48.97 BOLTON & MENK INC BOLMEN BOLTON & MENK INC Ck. 135604 02/07/08 Inv.0113356 Line Item Date Line Item Description 01/21/08 Chan/Koehnen Area Improvements Inv. 0113356 Total Line Item Account 601-6016-4752 448.00 448.00 Ck. 135604 Total 448.00 BOLMEN BOLTON & MENK INC 448.00 BOLTON & MENK INC 448.00 BORDER STATES ELECTRIC SUPPLY borsta BORDER STATES ELECTRIC SUPPLY Ck. 135605 02/07/08 Inv. 97487573 Line Item Date Line Item Description 01/23/08 WPH70S 120V Polycrb wlpk Inv. 97487573 Total Line Item Account 101-1370-4510 94.77 94.77 Inv. 97497642 Line Item Date Line Item Description 01/25/08 ADV 71A8251001D 250W HPS Bal 5 Tap Inv. 97497642 Total Line Item Account 101-1370-4510 126.65 126.65 Ck. 135605 Total 221.42 Ck. 135665 02/14/08 Inv. 97527032 Line Item Date Line Item Description 02/01/08 OSRA, Blank Plate Inv.97527032 Total Line Item Account 101-1170-4150 101.74 10 1.74 Page 5 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 02/15/08 11 :47 Amount (ny. 97541251 Line Item Date Line Item Description 02/06/08 Lith LHQM (nY.97541251 Total Line Item Account 101-1170-4510 107.38 107.38 (ny. 97546729 Line (tern Date Line Item Description 02/07/08 Handybox InY.97546729 Total Line Item Account 101-1170-4510 2.15 2.15 Ck. 135665 Total 2 I 1.27 BORSTA BORDER STATES ELECTRIC SUPPLY 432.69 BORDER STATES ELECTRIC SUPPLY 432.69 Boyer Truck Parts boytru Boyer Truck Parts Ck. 135750 02/14/08 InY.156864 Line Item Date 01/23/08 (ny. 156864 Total Line Item Description repair to start, replace 2 battery cable Line Item Account 101-1320-4520 525.67 525.67 Iny. 166886 Line Item Date 02/06/08 Iny. 166886 Total Line Item Description Valve assy Line Item Account 10 1- 1320-4 140 91.59 91.59 Ck. 135750 Total 617.26 boytru Boyer Truck Parts 617.26 Boyer Truck Parts 617.26 BRAUN INTERTEC CORPORATION braint BRAUN INTERTEC CORPORATION Ck. J 35668 02/14/08 JnY.8010195 Line Item Date 01/29/08 (nY.8010195 Line Item Description Metal Digestion Water, Lead & Copper Total Line Item Account 700-0000-4160 330.00 330.00 (nY.8010215 Line Item Date Line Item Description 02/04/08 Metal Disgestion Waters, Lead & Copper (ny. 80102 I 5 Total Line Item Account 700-0000-4160 55.00 55.00 Ck. 135668 Total 385.00 BRAINT BRAUN INTERTEC CORPORATION 385.00 BRAUN INTERTEC CORPORATION 385.00 Page 6 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 02/15/08 11:47 Amount BROWN'S TIRE & AUTO brotir BROWN'S TIRE & AUTO Ck. 135606 02/07/08 Inv.01312008 Line Item Date Line Item Description 01/31/08 Car Wash [nv.01312008 Total Line Item Account 101-1250-4520 42.00 42.00 Ck. 135606 Total 42.00 brotir BROWN'S TIRE & AUTO 42.00 BROWN'S TIRE & AUTO 42.00 CANON FINANCIAL SERVICES INC CAN FIN CANON FINANCIAL SERVICES INC Ck. 135669 02/14/08 Inv. 7752554 Line Item Date Line Item Description 02/0 I /08 Contract Charge [nv. 7752554 Total Line Item Account 101-1120-4410 753.88 753.88 Ck. 135669 Total 753.88 CAN FIN CANON FINANCIAL SERVICES INC 753.88 CANON FINANCIAL SERVICES INC 753.88 CARVER COUNTY TREASURER CARTRE CARVER COUNTY TREASURER Ck. 135607 02/07/08 Inv. 02052008 Line Item Date Line Item Description 02/05/08 Copies of recent changes [nv. 02052008 Total Line Item Account 101-[ [50-4300 23.25 23.25 Inv. 535 Line Item Date 01/28/08 0[/28/08 01128/08 Inv. 535 Total Line Item Description Tires Environmental Center Tires Environmental Center Tires Environmental Center Line Item Account 10[-1550-4300 700-0000-4300 101-1320-4300 23.50 23.50 23.50 70.50 Ck. 135607 Total 93.75 Ck. 135670 02/14/08 Inv. SHERI001039 Line [tern Date Line Item Description 02/11/08 Feb Fest 2/2/08 Sheriff Off Svcs Inv. SHERIOOI039 Total Line Item Account 101-1210-4300 174.76 174.76 Ck. 135670 Total 174.76 CARTRE CARVER COUNTY TREASURER 268.51 CARVER COUNTY TREASURER 268.51 Page 7 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 02/15/08 11:47 Amount CATCO PARTS SERVICE catpar CATCO PARTS SERVICE Ck. 135608 02/07/08 (nv.3-0170834 Line Item Date Line Item Description 01/31/08 End Yoke Returned Inv 3-37414 (nv. 3-0170834 Total Inv.3-37414 Line Item Date Line Item Description 01/3 1/07 End Yoke Returned (nv. 3-37414 Total Line Item Account 10 1-1320-4140 (57.13) (57.13) Line Item Account 101-1320-4140 57.]3 57.13 Line Item Account 101-1320-4140 (11.74) (11.74) Line Item Account 101-1320-4140 145.38 145.38 133.64 1nv.3-37902 Line Item Date Line Item Description 01/31/08 Core Applied to Invs 90-14440,3-37640 (nv.3-37902 Total (nv. 3-44974 Line Item Date Line Item Description 0]/29/08 R7 Modulating Valve Inv. 3-44974 Tota] Ck. 135608 Total Ck. 135671 02/14/08 (nv. 3-45348 Line Item Date Line Item Description 02/01/08. 99M for Stock Inv. 3-45348 Tota] Line Item Account 101-1320-4140 147.76 147.76 1nv. 3-45655 Line Item Date Line Item Description 02/07/08 PP1 Cont Valve Basic Inv. 3-45655 Tota] Line Item Account 701-0000-4140 15.56 15.56 Ck. 135671 Total 163.32 CATPAR CATCO PARTS SERVICE 296.96 CATCO PARTS SERVICE 296.96 CENTERPOINT ENERGY 1\1INNEGASCO CENENE CENTERPOINT ENERGY MINNEGASCO Ck. 135609 02/07/08 1nv.01312008 Line Item Date Line Item Description 01/31/08 Jan 08 Gas Charges 5181799-7 01/31/08 Jan 08 Gas Charges 5181799-7 01/31/08 Jan 08 Gas Charges 5181799-7 01/31/08 Jan 08 Gas Charges 5181799-7 01/3 1/08 Jan 08 Gas Charges 5 I 81799-7 Inv. 01312008 Total Line Item Account 700-0000-4320 101-1550-4320 700-7019-4320 101-1170-4320 101-1190-4320 99.11 837.46 2,275.62 4,170.27 4,658.54 12,041.00 Ck. ] 35609 Total 12,041.00 Page 8 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 02/15/08 11:47 Amount Ck. 135672 02/14/08 (nY.01312008 Line Item Date Line Item Description 01/31/08 Jan Gas Charges acct 8000015717-4 01/31/08 Jan Gas Charges acct 8000015717-4 01/31/08 Jan Gas Charges acct 8000015717-4 01/31/08 Jan Gas Charges acct 8000015717-4 01/31/08 Jan Gas Charges acct 8000015717-4 01/31/08 Jan Gas Charges acct 8000015717-4 [ny. 01312008 Total Line [tern Account 101-1551-4320 101-1530-4320 701-0000-4320 700-0000-4320 101-1220-4320 101-1370-4320 149.99 502.55 523.93 523.94 2,078.20 4,191.49 7,970.10 Ck. 135672 Total 7,970.10 CENENE CENTERPOINT ENERGY MINNEGASCO 20,011.1 0 CENTERPOINT ENERGY MINNEGASCO 20,011.1 0 CENTURY TEL CENTEL CENTURY TEL Ck. 135673 02/14/08 [ny. 013 I 2008 Line Item Date Line Item Description 01/31/08 Jan Telephone Charges acct 202000002 01/31/08 Jan Telephone Charges acct 202000002 01/31/08 Jan Telephone Charges acct 202000002 01/31/08 Jan Telephone Charges acct 202000002 01/31/08 Jan Telephone Charges acct 202000002 01/31/08 Jan Telephone Charges acct 202000002 01/3 1/08 Jan Telephone Charges acct 202000002 01/3 1/08 Jan Telephone Charges acct 202000002 01/31/08 Jan Telephone Charges acct 202000002 01/31/08 Jan Telephone Charges acct 202000002 01/31/08 Jan Telephone Charges acct 202000002 [ny. 01312008 Total Line Item Account 101-1550-4310 101-1220-4310 101-1350-4310 101-1370-4310 101-1530-4310 10 1-1540-4310 101-1190-4310 700-0000-4310 701-0000-4310 10 1-1170-4300 700-7019-4310 30.68 38.56 47.42 49.09 68.97 97.88 148.06 151.54 151.54 307.86 [ ,228.36 2,3 I 9.96 Ck. 135673 Total 2,3 I 9.96 CENTEL CENTURY TEL 2,319.96 CENTURY TEL 2,319.96 CHANHASSEN CHAMBER OF COMMERCE CHACHA CHANHASSEN CHAMBER OF COMMERCE Ck. 1356 10 02/07/08 [ny. 318343 Line [tern Date 02/01/08 02/0 I /08 02/01/08 Iny. 318343 Total Line Item Description Jan 08 Lunch Jan 08 Lunch Jan 08 Lunch Line Item Account 101-1110-4370 101-1120-4370 101-1520-4370 24.00 48.00 48.00 120.00 Ck. 135610 Total 120.00 CHACHA CHANHASSEN CHAMBER OF COMMERCE 120.00 CHANHASSEN CHAMBER OF COMMERCE 120.00 Page 9 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detai] Printed: 02/15/08 I] :47 Amount CITY OF CHASKA CHASKA CITY OF CHASKA Ck. 135611 02/07/08 Iny. 1 1380 Line Item Date Line Item Description 01/3 ]/08 ]/3/08 Science Museum Trans & Admission Iny. 11380 Tota] Line Item Account 101-1560-4300 637.00 637.00 Ck. 135611 Total 637.00 CHASKA CITY OF CHASKA 637.00 CITY OF CHASKA 637.00 CLIMB THEATRE INC c1ithe CLIMB THEATRE INC Ck. 135675 02/14/08 InY.02132008 Line Item Date Line Item Description 02/14/08 Climb Theatre Eny Perfermances Iny. 02132008 Tota] Line Item Account 720-720]-4130 2,260.00 2,260.00 Ck. 135675 Total 2,260.00 clithe CLIMB THEATRE INC 2,260.00 CLIMB THEATRE INC 2,260.00 COMMISSIONER OF TRANSPORTATION COMTRA COMMISSIONER OF TRANSPORTATION Ck. 135676 02/14/08 Iny. 02] 32008 Line Item Date Line Item Description 02/] 3/08 Bituminous Class Reg S Lenz 02/13/08 Bituminous Class Reg G Stauff Iny. 02] 32008 Total Line Item ACGount 101-1310-4370 10] -131 0-4370 150.00 250.00 400.00 Ck. 135676 Total 400.00 Ck. 135677 02/14/08 InY.02132008 Line Item Date Line Item Description 02/13/08 MN DOT Conf S Lenz Iny. 02132008 Total Line Item Account 10]-1310-4370 50.00 50.00 Ck. 135677 Total 50.00 COMTRA COMMISSIONER OF TRANSPORTATION 450.00 COMMISSIONER OF TRANSPORTATION 450.00 COPY IMAGES INC copima COPY IMAGES INC Ck. 135678 02/14/08 Iny. 93156 Line Item Date 02/07/08 Iny. 93156 Total Line Item Description Copier Mtnce Line Item Account 101-1250-4530 385.00 385.00 Page 10 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 02/15/08 11:47 Ck. 135678 Total Amount 385.00 copima COPY IMAGES INC 385.00 COPY IMAGES INC 385.00 CUB FOODS CUBFOO CUB FOODS Ck. 135613 02/07/08 [nY.01312008 Line Item Date Line Item Description 01/31/08 Cub Gift Card InY.01312008 Total Line Item Account 101-1611-4130 50.00 50.00 Ck. 135613 Total 50.00 CUBFOO CUB FOODS 50.00 CUB FOODS 50.00 CULLIGAN CULLIG CULLIGAN Ck. 135679 02/14/08 InY.02]32008 Line Item Date Line Item Description 02/13/08 RefOyerpymt Permits 2023 Blue Sage Ln E lny. 02132008 Total Line Item Account 101-1250-4901 19.98 19.98 Ck. 135679 Total 19.98 CULLIG CULLIGAN 19.98 CULLIGAN 19.98 DANKA OFFICE IMAGING COMPANY danka DANKA OFFICE IMAGING COMPANY Ck. 135614 02/07/08 InY.705894616 Line Item Date Line Item Description 01/31/08 Copier Mtnce Iny. 705894616 Total Line Item Account 101-1120-4410 822.38 822.38 Ck. 135614 Total 822.38 danlm DANKA OFFICE IMAGING COMPANY 822.38 DANKA OFFICE IMAGING COMPANY 822.38 DEBNER, RANDY debnrand DEBNER, RANDY Ck. 135680 02/14/08 Iny. 02082008 Line Item Date Line Item Description 02/08/08 ICC Code Updates Reimb Mileage Iny. 02082008 Total Line Item Account 101-1250-4370 64.64 64.64 Ck. 135680 Total 64.64 Page 11 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 021\ 5/08 II :47 debnrand DEBNER, RANDY Amount 64.64 DEBNER,RANDY 64.64 Deep Rock Water Company DeepRock Deep Rock Water Company Ck. 135681 021\4/08 Inv.01282008 Line Item Date Line Item Description 01/28/08 Cooler Rental Inv. 01282008 Total Line Item Account 101-1550-4120 6.71 6.71 Ck. 135681 Total 6.71 DeepRock Deep Rock Water Company 6.71 Deep Rock Water Company 6.71 Deno, Andrea DenoAndr Deno, Andrea Ck. 135615 02/07/08 [nv.01312008 Line Item Date Line Item Description o [/31/08 RIse Erosion Escrow 6700 Golden Court Inv. 01312008 Total Line Item Account 815-8202-2024 1,000.00 1,000.00 Ck. 135615 Total 1,000.00 DenoAndr Deno, Andrea 1,000.00 Deno, Andrea 1,000.00 DOYLE SECURITY PRODUCTS DOYSEC DOYLE SECURITY PRODUCTS Ck. 135682 021\4/08 [nv.713658 Line Item Date 02/04/08 Inv. 713658 Total Line Item Description Knob Lever cyl, enterance lever Line Item Account 101-1170-4510 178.98 178.98 Ck. 135682 Total 178.98 DOYSEC DOYLE SECURITY PRODUCTS 178.98 DOYLE SECURITY PRODUCTS 178.98 DUNN-RITE SHOES & REPAIR DUNRIT DUNN-RITE SHOES & REPAIR Ck. 135616 02/07/08 [nv. 1418 Line Item Date Line Item Description 01/23/08 Shoes - T Pederson [nv. 1418 Total Line Item Account 101-1320-4240 198.00 198.00 Ck. 135616 Total 198.00 DUNRIT DUNN-RITE SHOES & REPAIR 198.00 Page 12 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 02/1 5/08 I 1:47 DUNN-RITE SHOES & REPAIR Amount 198.00 EIILERS & ASSOCIATES INC EHLERS EHLERS & ASSOCIATES INC Ck. 135683 02/1 4/08 Iny. 336593 Line Item Date 02/1 1/08 InY.336593 Total Line Item Description Prepare Property Tax Est Dey Scenarios Line Item Account 101-1130-4300 360.00 360.00 InY.336594 Line Item Date 02/1 1/08 Iny. 336594 Total Line Item Description Prepare Final Report Line Item Account 700-0000-4300 630.00 630.00 Ck. 135683 Total 990.00 EHLERS EHLERS & ASSOCIATES 1NC 990.00 EHLERS & ASSOCIATES INC 990.00 EKHOLM, PAUL ekhopaul EKHOLM, PAUL Ck. 135684 02/14/08 Iny. 02072008 Line Item Date Line Item Description 02/07/08 Seminar Brooklyn Park Reimb Mileage InY.02072008 Total Line Item Account 101-1250-4370 54.44 54.44 Ck. 135684 Total 54.44 eldJOpaul EKHOLM, PAUL 54.44 EKHOLM, PAUL 54.44 EMERGENCY AUTOMOTIVE TECH INC emeaut EMERGENCY AUTOMOTIVE TECH INC Ck. 135685 02/1 4/08 Iny. JER013108-2 Line Item Date Line Item Description 01/31/08 RSR03ZCR TIR 3 RED LED Iny. JER013108-2 Total Line Item Account 101-1220-4140 71.72 71.72 Ck. 135685 Total 71.72 emeaut EMERGENCY AUTOMOTIVE TECH INC 71.72 EMERGENCY AUTOMOTIVE TECH INC 71.72 Engel Water Testing Ine engwat Engel Water Testing Ine Ck. 135686 02/14/08 Iny. 08-4766 Line Item Date Line Item Description 01/30/08 Water Samples Collected (nY.08-4766 Total Line Item Account 700-0000-4300 350.00 350.00 Page 13 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 02/15/08 I] :47 Ck. ] 35686 Tota] Amount 350.00 engwat Engel Water Testing Ine 350.00 Engel Water Testing Ine 350.00 FACTORY MOTOR PARTS COMPANY faemot FACTORY MOTOR PARTS COMPANY Ck. 135687 02/14/08 Inv.6-10]2602 Line Item Date Line Item Description 02/06/08 Lube Brake, Silicone Inv. 6-1012602 Total Line Item Account 101-1550-4140 16.18 16.18 Ck. ] 35687 Tota] 16.18 faemot FACTORY MOTOR PARTS COMPANY 16.18 FACTORY MOTOR PARTS COMPANY 16.18 FIREHOUSE FIREHO FIREHOUSE Ck. ]35688 02/14/08 Inv.01252008 Line Item Date Line Item Description 01/25/08 Subscription Renewal 2008 Inv. 01252008 Total Line Item Account 101-1220-4360 29.95 29.95 Ck. 135688 Total 29.95 FIREHO FIREHOUSE 29.95 FIREHOUSE 29.95 FLOYD TOTAL SECURITY FLOTOT FLOYD TOTAL SECURITY Ck. 135617 02/07/08 Inv. 117228 Line Item Dale 01/28/08 Inv. 117228 Total Line Item Description Two locks rekeyed Line Item Account 101- 1220-4510 46.00 46.00 Ck. 135617 Total 46.00 Ck. 135689 Inv.II78]8 Line Item Date 02/04/08 Inv. 1178 I 8 Tota] 02/14/08 Line Item Description I lock rekeyed & extra set Line Item Account 101-1170-4510 20.50 20.50 Ck. 135689 Total 20.50 FLOTOT FLOYD TOTAL SECURITY 66.50 FLOYD TOTAL SECURITY 66.50 Page 14 CITY OF CHANHAS User: danieIle Accounts Payable Check Detail Report - Detail Printed: 02/15/08 I 1:47 Amount FSII COMMUNICATIONS LLC fshcom FSH COMMUNICATIONS LLC Ck. 135618 02/07/08 Inv.000177365 Line Item Date Line Item Description 02/0 I /08 Payphone Advantage Service Inv. 000177365 Total Line Item Account 101- I 540-43 10 127.80 127.80 Ck. 135618 Total 127.80 fshcom FSH COMMUNICATIONS LLC 127.80 FSH COMMUNICATIONS LLC 127.80 FULL BLOOM FULLBLOO FULL BLOOM Ck. 135619 02/07/08 (nv. 02062008 Line Item Date Line Item Description 02/06/08 Chocolate Party on 2/13/08 Inv. 02062008 Total Line Item Account 101-1560-4300 128.50 128.50 Ck. 135619 Total 128.50 FULLBLOO FULL BLOOM 128.50 FULL BLOOM 128.50 GAGNER, NANCY GAGNNANC GAGNER, NANCY Ck. 135690 02/1 4/08 Inv.02132008 Line Item Date Line Item Description 02/13/08 Make N Take Instructor Fee 02/13/08 Mom n' Me Supplies Fee 02/13/08 Mom n' Me Instructor Fee 02/13/08 Prog Asst Daddy/Daughter Date Night Inv. 02 I 32008 Total Line Item Account 101-1731-4300 101-1731-4130 101-1731-4300 101-1731-4300 25.00 51.00 75.00 130.00 281.00 Ck. 135690 Total 281.00 GAGNNANC GAGNER, NANCY 281.00 GAGNER, NANCY 281.00 Gardner Opening Technologies I GardOpen Gardner Opening Technologies I Ck. 135691 02/1 4/08 (nv. 0007505 Line Item Date Line Item Description 02/04/08 Master Key Cylinder Inv. 0007505 Total Line Item Account 101-1170-4510 13.31 13.31 Ck. 135691 Total 13.31 GardOpen Gardner Opening Technologies I 13.31 Page 15 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 02/1 5/08 II :47 Gardner Opening Technologies I Amount 13.31 GERHARDT, TODD gerhtodd GERHARDT, TODD Ck. 135620 02/07/08 Iny. 02062008 Line Item Date Line Item Description 02/06/08 Car Allowance for Feb 2008 Iny. 02062008 Total Line Item Account 101-1120-4380 425.00 425.00 Ck. 135620 Total 425.00 gerhtodd GERHARDT, TODD 425.00 GERHARDT, TODD 425.00 GOLD MEDAL SPORTS golmed GOLD MEDAL SPORTS Ck. 135692 02/14/08 [nY.02122008 Line Item Date Line Jtem Description 02/1 2/08 Adult Basketball T-Shirts JnY.02122008 Total Line Item Account 101-1764-4130 600.00 600.00 Ck. 135692 Total 600.00 golmed GOLD MEDAL SPORTS 600.00 GOLD MEDAL SPORTS 600.00 Gonyea Homes gonhom Gonyea Homes Ck. 135621 02/07/08 InY.01172008 Line Jtem Date Line Jtem Description o II I 7/08 RIse Landscape Escrow 3080 Dartmouth Dr Jny. 01172008 Total Line Item Account 815-8226-2024 1,500.00 1,500.00 Ck. 13562] Total 1,500.00 gonhom Gonyea Homes 1,500.00 Gonyea Homes 1,500.00 GOODIN COMPANY GOODIN GOODIN COMPANY Ck. 135693 02/14/08 Jny. 1538007-00 Line Jtem Date Line Item Description 01/3 1/08 Ell, bushing, coupling Jny. 1538007-00 Total Line Item Account 700-0000-4550 277.87 277.87 Ck. 135693 Total 277.87 GOODIN GOODIN COMPANY 277.87 GOODIN COMPANY 277.87 Page 16 CITY OF CHANHAS Uscr: danielle Accounts Payable Check Detail Report - Detail Printed: 021\ 5/08 II :47 Amount GOPHER STATE ONE-CALL INC GOPSTA GOPHER STATE ONE-CALL INC Ck. 135694 021\ 4/08 Inv.8010376 Line Item Date Line Item Description 01/31/08 Utility Locates January 08 Inv. 8010376 Total Line Item Account 400-0000-4300 280.10 280.10 Ck. 135694 Total 280.10 GOPSTA GOPHER STATE ONE-CALL INC 280.10 GOPHER STATE ONE-CALL INC 280.10 GOVDELIVERY INC GOVDOC GOVDELIVERY INC Ck. 135695 02/14/08 Inv.4524 Line Item Date 02/0 I /08 Inv.4524 Total Line Item Description Ann Hosting Fee, Email.Crime Alert Svc Line Item Account 10 I -1160-4300 1,450.00 1,450.00 Ck. 135695 Total 1,450.00 GOVDOC GOVDELIVERY INC 1,450.00 GOVDELIVERY INC ],450.00 HANSEN THORP PELLINEN OLSON HANTHO HANSEN THORP PELLINEN OLSON Ck. 135696 021\ 4/08 Inv.16925 Line Item Date 02/06/08 Inv. 16925 Total Line Item Description Lake Drive Easement - Rewriting Line Item Account 700-7023-4300 147.00 147.00 Ck. 135696 Total 147.00 HANTHO HANSEN THORP PELLINEN OLSON ]47.00 HANSEN THORP PELLINEN OLSON 147.00 HA WKINS CHEMICAL HA WCHE HAWKINS CHEMICAL Ck. 135654 021\4/08 Inv. 1155446 Line Item Date Line Item Description 12/31/07 Chlorine Cylinder Feb - Oct 07 Inv. 1155446 Total Line Item Account 700-0000-4160 85.00 85.00 Ck. 135654 Total 85.00 HA WCHE HAWKINS CHEMICAL 85.00 HA WKINS CHEMICAL 85.00 Page 17 CITY OF CHANHAS User: danieJle Accounts Payable Check Detail Report - Detail Printed: 02/15/08 11:47 Amount HO Supply Watenvorks, L TO HOsup HO Supply Watenvorks, LTO Ck. 135622 02/07/08 Inv.6691573 Line Item Date Line Item Description 01/30/08 Meter3" 125W Fire Hyd Dr Gal Inv. 6691573 Total Line Item Account 700-0000-4250 897.82 897.82 Ck. ] 35622 Total 897.82 Ck. 135697 02/14/08 Inv. 6694867 Line Item Date Line Item Description 02/06/08 Handwheel for #2 HYDT Inv. 6694867 Total Line Item Account 700-0000-4550 70.54 70.54 Inv. 6707062 Line Item Date Line Item Description 02/0 I /08 CB lid w/ plug, wrench, ratchet, socket Inv. 6707062 Total Line Item Account 700-0000-4552 239.80 239.80 Inv.6719871 Line Item Date Line Item Description 02/06/08 ECR MTR, I OOOG MTR, Iron Flange Kit Inv.671987] Total Line Item Account 700-0000-4250 4,180.13 4,180.13 Ck. 135697 Total 4,490.47 HOsup HO Supply Watenvorks, L TO 5,388.29 HO Supply Watenvorks, L TO 5,388.29 HENNEPIN COUNTY TREASURER HENTRE HENNEPIN COUNTY TREASURER Ck. ] 35594 02/07/08 Inv.123]2007 Line Item Date Line Item Description ] 2/31/07 Reimb Property Tax May 2007slb Woodland Inv. 123] 2007 Total Line Item Account 10 I -0000-30 I 0 6,8]7.74 6,8]7.74 Ck. ] 35594 Total 6,817.74 HENTRE HENNEPIN COUNTY TREASURER 6,817.74 HENNEPIN COUNTY TREASURER 6,817.74 Henry's Watenvorks Inc henwat Henry's 'Vatenvorks Inc Ck. 135698 02/14/08 Inv.122]3 Line [tern Date 01/29/08 (nv. ]2213 Total Line Item Description Meter Horn, Solder Swivel, MIP Swivel Line Item Account 700-0000-4250 3,331.32 3,331.32 Ck. 135698 Total 3,331.32 henwat Henry's Watenvorks Inc 3,331.32 Page 18 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 02/15/08 II :47 Henry's \Vatenvorks Inc Amount 3,331.32 HIGHWAY TECHNOLOGIES H1TECH HIGHWAY TECHNOLOGIES Ck. 135699 021\4/08 Inv.275712-001 Line Item Date 01/22/08 Inv.275712-001 Line Item Description 101 &Hwy5 Total Line Item Account 701-7013-4300 99.05 99.05 Ck. 135699 Total 99.05 H1TECH HIGHWAY TECHNOLOGIES 99.05 HIGHWAY TECHNOLOGIES 99.05 HLB TAVTGES REDPATH LTD IILBTAV HLB TAVTGES REDPATH LTD Ck. 135700 021\4/08 Inv.00183815 Line Item Date Line Item Description 01/31/08 Progressing Billing on 2007 Audit Inv. 00183815 Total Line Item Account 101-1130-4301 11,179.00 11,179.00 Ck. 135700 Total 11,179.00 HLBTAV HLB TAVTGES REDPATH LTD 11,179.00 HLB TAVTGES REDPATH LTD 11,179.00 Honda Electric Inc honele Honda Electric Inc Ck. 135623 02/07/08 Inv.13167 Line Item Date 01/22/08 Inv. 13167 Total Line Item Description Lake Ann Ballfield Lighting Project Line Item Account 410-0000-4705 92,150.00 92,150.00 Ck. 135623 Total 92,150.00 honele Honda Electric Inc 92,150.00 Honda Electric Inc 92,150.00 Hoops & Threads hoothr Hoops & Threads Ck. 135701 021\4/08 Inv.157 Line Item Date 02/07/08 Inv. 157 Total Line Item Description Sweatshirts, T-Shirts, Windshirts Line Item Account 700-0000-4240 113.50 113.50 Ck. 135701 Total 113.50 hoothr Hoops & Threads 113.50 Hoops & Threads 113.50 Page 19 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 02/1 5/08 11:47 Amount ICMA RETIREMENT AND TRUST-457 ICMART ICMA RETIREMENT AND TRUST-457 Ck. 135702 02/14/08 [nv. Line [tern Date 02/1] /08 02/1 ] /08 02/11/08 Inv. Total Line Item Description PR Batch 4152 20081CMA PR Batch 415 2 2008 ICMA PR Batch 41522008 ICMA Line Item Account 2] 0-0000-2009 720-0000-2009 101-0000-2009 40.00 100.00 2,039.09 2,]79.09 Ck. 135702 Total 2,179.09 ICMART ICMA RETIREMENT AND TRUST-457 2,179.09 ICMA RETIREMENT AND TRUST-457 2,179.09 IMPERIAL PORTA PALACE imppor IMPERIAL PORTA PALACE Ck. 135624 02/07/08 Inv.6195 Line Item Date 01/25/08 Inv.6195 Total Line Item Description Portable Restrooms Sliding Hill, Skating Line Item Account 101-1550-4400 439.85 439.85 Ck. 135624 Total 439.85 imppor IMPERIAL PORTA PALACE 439.85 IMPERIAL PORTA PALACE 439.85 INDOOR LANDSCAPES INC indian INDOOR LANDSCAPES INC Ck. 135625 02/07/08 Inv.7015 Line Item Date Line Item Description 01/0 I /08 Jan 08 Plant Service (nv.7015 Total Line Item Account 10]-1170-4300 199.16 199.16 Inv. 7041 Line Item Date Line Item Description 02/01/08 Feb 08 Plant Service Inv.7041 Total Line Item Account 101-1170-4300 199.16 199.16 Ck. 135625 Total 398.32 indian INDOOR LANDSCAPES INC 398.32 INDOOR LANDSCAPES INC 398.32 JERRY'S TRANSMISSION SER. jertra JERRY'S TRANSMISSION SER. Ck. 135626 02/07/08 Inv.00I0429 Line Item Date Line Item Description 01/31/08 K US Charger Repair #212 Inv.00I0429 Total Line Item Account 101-1220-4140 372.76 372.76 Ck. 135626 Total 372.76 Page 20 CITY OF CHANHAS User: danieJle Accounts Payable Check Detail Report - Detail Printed: 02/15/08 11:47 Amount Ck. 135703 02/14/08 InY.0010587 Line Item Date Line Item Description 02/04/08 Auto Eject 20 Amp Inv. 0010587 Total Line Item Account 101-1220-4120 230.34 230.34 Ck. 135703 Total 230.34 jertra JERRY'S TRANSMISSION SER. 603.10 JERRY'S TRANSMISSION SER. 603.10 KA TH FUEL OIL SERVICE I,atfue KATH FUEL OIL SERVICE Ck. 135704 02/14/08 !nv. 206540 Line Item Date 01131/08 InY.206540 Total Line Item Description CITGO CLARION SYNTHE Line Item Account 700-0000-4 170 958.50 958.50 Iny. 206560 Line Item Date Line Item Description 01/31/08 Oil Master Bulk Iny. 206560 Total Line Item Account 101 -I 370-4 I 70 403.34 403.34 Ck. 135704 Total 1,361.84 katfue KA TH FUEL OIL SERVICE 1,361.84 KA TH FUEL OIL SERVICE 1,361.84 KIl\1LEY HORN AND ASSOCIATES INC kimhor KIM LEY HORN AND ASSOCIATES INC Ck. 135595 02/07/08 Iny. 329534 I Line Item Date Line Item Description 12/30/07 Th 2 I 2 Related SyCS InY.3295341 Total Line Item Account 463-4212-4300 1,142.04 1,142.04 Ck. 135595 Total 1,142.04 kimhor KIMLEY HORN AND ASSOCIATES INC 1,142.04 KIMLEY HORN AND ASSOCIATES INC 1,142.04 LAKE SUPERIOR COLLEGE LAKSUP LAKE SUPERIOR COLLEGE Ck. 135628 02/07/08 Inv. 02062008 Line Item Date Line Item Description 02/06/08 Mn/DOT Tech Cert Program 02/06/08 Mn/DOT Tech Cert Program InY.02062008 Total Line Item Account 700-0000-4370 101-1310-4370 350.00 350.00 700.00 Ck. 135628 Total 700.00 LAKSUP LAKE SUPERIOR COLLEGE 700.00 Page 21 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 02/15/08 I 1:47 LAKE SUPERIOR COLLEGE Amount 700.00 LAKESHORE COMMUNICATIONS LLC lakeom LAKESHORE COMMUNICATIONS LLC Ck. 135627 02/07/08 Iny. 00 117282 Line Item Date Line Item Description 01/29/08 Lakeshore Weekly News Ad Iny. 00117282 Total Line Item Account 101-1550-4300 450.00 450.00 Ck. 135627 Total 450.00 lakeom LAKESHORE COMMUNICATIONS LLC 450.00 LAKESHORE COMMUNICATIONS LLC 450.00 Lano Equipment of Nonvood Ine laneq2 Lano Equipment of Norwood Ine Ck. 135629 02/07/08 InY.64801 Line Item Date Line Item Description 01/15/08 Cable InY.64801 Total Line Item Account 700-0000-4120 80.08 80.08 Ck. 135629 Total 80.08 laneq2 Lano Equipment of Norwood Ine 80.08 Lano Equipment of Norwood Ine 80.08 LOCATORS AND SUPPLIES INC loesup LOCATORS AND SUPPLIES INC Ck. 135706 02/14/08 InY.0160777 Line Item Date Line Item Description 02/04/08 Hechanics Heatlok Iny. 0160777 Total Line Item Account 101-1320-4240 98.36 98.36 Ck. 135706 Total 98.36 loesup LOCATORS AND SUPPLIES INC 98.36 LOCATORS AND SUPPLIES INC 98.36 LUNDGREN BROS CONSTRUCTION LUNBRO LUNDGREN BROS CONSTRUCTION Ck. 135707 02/1 4/08 InY.02132008 Line Item Date Line Item Description 02/13/08 Rise As Built 7692 Ridgeyiew Way (ny. 02132008 Total Line Item Account 815-8226-2024 1,500.00 1,500.00 Ck. 135707 Total 1,500.00 LUNBRO LUNDGREN BROS CONSTRUCTION 1,500.00 LUNDGREN BROS CONSTRUCTION 1,500.00 Page 22 MAUND ENTERTAINMENT INC mauent MAUND ENTERTAINMENT INC Ck. 135708 02/1 4/08 Iny. 2909 Line Item Date 01/31108 InY.2909 Total CITY OF CHANHAS User: danielle Ck. 135708 Total mauent Accounts Payable Check Detail Report - Detail Printed: 02/15/08 11:47 Amount Line Item Description Face Painter, Balloon Sculptor 2/8-2/9 Line Item Account 101-1731-4300 475.00 475.00 475.00 MAUND ENTERTAINMENT INC 475.00 MAUND ENTERTAINMENT INC 475.00 MERLlNS ACE HARDWARE MERACE MERLlNS ACE HARDWARE Ck. 135630 02/07/08 InY.1312008 Line Item Date 01/31/08 01/31/08 01/31/08 01/31108 01/31108 01/31108 01/31108 01131/08 01131/08 01131/08 01/31/08 I\1EDTCA medica MEDICA Ck. 135590 02/05/08 InY.013108 Line Item Date 01/31/08 01/31/08 01/3 ]/08 01/31/08 0]/31/08 01/31/08 InY.0]3108 Total InY.022908 Line Item Date 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 02/29/08 Iny. 022908 Tota] Ck. 135590 Total medica MEDICA Line Item Description January Health Insurance January Health Insurance January Health Insurance January Health Insurance January Health Insurance January Health Insurance Line Item Account 10 1-0000-20] 2 210-0000-2012 720-0000-2012 701-0000-2012 700-0000-2012 101-0000-2012 265.52 43 1.42 ],758.65 2,] 00.43 2,764.04 24,402.55 31,722.61 Line Item Description February Health Insurance February Health Insurance February Health Insurance February Health Insurance February Health Insurance February Health Insurance Line Item Account 101-0000-2012 210-0000-2012 720-0000-2012 701-0000-2012 700-0000-2012 101-0000-2012 265.52 431.42 1,758.65 2, I 00.43 2,764.04 24,402.55 31,722.61 63,445.22 MEDICA 63,445.22 63,445.22 Line Item Description Misc Parts & Supplies Misc Parts & Supplies Misc Parts & Supplies Misc Parts & Supplies Misc Parts & Supplies Misc Parts & Supplies Misc Parts & Supplies Misc Parts & Supplies Misc Parts & Supplies Misc Parts & Supplies Misc Parts & Supplies Line Item Account 101-1220-4140 101-1350-4120 101-1310-4140 700-7019-4120 101-1370-4150 101-1130-4530 701-0000-4120 700-7019-4550 701-0000-4510 700-7019-4260 101-1220-4290 2.41 5.79 14.20 15.76 16.42 17.40 23.20 3 I. 70 39.60 43.26 60.12 Page 23 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 02/15/08 11 :47 01/31/08 Misc Parts & Supplies 01/31/08 Misc Parts & Supplies 01/31/08 Misc Parts & Supplies 01/31/08 Misc Parts & Supplies Iny. 1312008 Total 701-0000-4551 101-1220-4290 101-1320-4120 101-1550-4120 Amount 93.98 13 \.3 4 173.82 295.20 964.20 Ck. 135630 Total 964.20 1\1ERACE MERLlNS ACE HARDWARE 964.20 MERLlNS ACE HARDWARE 964.20 METRO AREA MANAGEMENT ASSOC IN METARE METRO AREA MANAGEMENT ASSOC IN Ck. 135709 02/14/08 1nY.1970 Line Item Date 02/04/08 Iny. 1970 Tota] Line Item Description 08 Membership Dues MAMA T Gerhardt Line Item Account 101-1120-4360 40.00 40.00 Ck. 135709 Total 40.00 METARE METRO AREA MANAGEMENT ASSOC IN 40.00 METRO AREA MANAGEMENT ASSOC IN 40.00 1\1 etro Cities metcit Metro Cities Ck. 135710 02/14/08 InY.1014 Line Item Date 01/10/08 Iny. 1014 Total Line Item Description Chan 08 Membership Dues for Metro Cities Line Item Account 101-1110-4360 7,021.00 7,021.00 Ck. 135710 Total 7,021.00 metcit Metro Cities 7,021.00 Metro Cities 7,021.00 METROCALL METROC METROCALL Ck. 135712 02/14/08 InY.01312008 Line Item Date Line Item Description 01/3 ]/08 lan 08 Pager Charges 01/31/08 lan 08 Pager Charges 0\131/08 lan 08 Pager Charges 01/31/08 lan 08 Pager Charges 01/31/08 lan 08 Pager Charges Iny. 01312008 Total Line Item Account 101-1320-4310 10 I - 1220-4310 700-0000-43 I 0 701-0000-43 I 0 101-1260-4310 3.74 7.25 7.33 7.33 21.75 47.40 Ck. 135712 Total 47.40 METROC METROCALL 47.40 I\1ETROCALL 47.40 Page 24 CITY OF CHANHAS User: danielle Accounts Payable Cheek Detail Report - Detail Printed: 02/15/08 11:47 Amount METROPOLITAN COUNCIL METC02 METROPOLITAN COUNCIL Account: 701-0000-4509 Ck. 135711 02/14/08 Iny. 0000865864 Line Item Date Line Item Description 02/04/08 Waste Water SyC Mar 08 Iny. 0000865864 Total Line Item Account 701-0000-4509 99,349.53 99,349.53 Ck. 135711 Total 99,349.53 M ETC02 METROPOLITAN COUNCIL 99,349.53 METROPOLITAN COUNCIL 99,349.53 Metropolitan Council, Env Svcs metco Metropolitan Council, Env Svcs Account: 101-1250-3816 Ck. 135631 02/07/08 InY.01312008 Line Item Date Line Item Description 01/31/08 Jan 08 SAC Charges 01/31/08 Jan 08 SAC Charges Inv. 01312008 Total Line Item Account 101-1250-3816 701-0000-2023 (18.25) 1,825.00 1,806.75 Ck. 135631 Total 1,806.75 metco Metropolitan Council, Env Svcs 1,806.75 Metropolitan Council, Env Svcs 1,806.75 MILLIE'S DELI & CATERING l\lILDEL MILLIE'S DELI & CATERING Ck. 135713 02/14/08 InY.11342 Line Item Date 02/08/08 Iny. 11342 Total Line Item Description Food Daddy Daughter Date Night 2/08 Line Item Account 101-1731-4300 1,360.54 1,360.54 Ck. 135713 Total 1,360.54 MILDEL MILLIE'S DELI & CATERING 1,360.54 MILLIE'S DELI & CATERING 1,360.54 MINNESOTA CONWAY mincon MINNESOTA CONWAY Ck. 135714 02/14/08 Iny. 367972 Line Item Date 01/31/08 InY.367972 Total Line Item Description Annual Inspections of Fire Ext Line Item Account 101-1220-4530 20.50 20.50 Inv.367985 Line Item Date 01/31/08 Inv. 367985 Total Line Item Description Annual Inspection of Fire Ext Line Item Account 101-1220-4300 364.33 364.33 Ck. 135714 Total 384.83 Page 25 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 02/1 5/08 II :47 mincon MINNESOTA CONWAY Amount 384.83 J\lINNESOTA CONWAY 384.83 MINNESOTA COUNTIES INSURANCE T J\1NCOU J\1INNESOTA COUNTIES INSURANCE T Ck. 135632 02/07/08 Inv.004138 Line Item Date 01/31/08 01/31/08 01/31/08 01/31/08 Inv.004138 Total Line Item Description 2008 Associate Membership Dues 2008 Associate Membership Dues 2008 Associate Membership Dues 2008 Associate Membership Dues Line Item Account 101-1370-4300 101-1320-4300 701-0000-4300 101-1550-4300 50.00 66.00 67.00 67.00 250.00 Ck. 135632 Total 250.00 J\1NCOU MINNESOTA COUNTIES INSURANCE T 250.00 J\1INNESOTA COUNTIES INSURANCE T 250.00 J\1N CHILD SUPPORT PAYMENT CTR J\1NCHIL J\1N CHILD SUPPORT PAYMENT CTR Ck. 135715 02/14/08 lnv. Line Item Date 02/1 1/08 Inv. Total Line Item Description Pay Date 2/1 5/08 Case ID #00147216610 I Line Item Account 700-0000-2006 320.38 320.38 Ck. 135715 Total 320.38 J\1NCHIL MN CHILD SUPPORT PAYMENT CTR 320.38 J\1N CHILD SUPPORT PAYMENT CTR 320.38 J\1N DEPT OF LABOR AND INDUSTRY mnlabo MN DEPT OF LABOR AND INDUSTRY Ck. 135633 02/07/08 Inv.01312008 Line Item Date Line Item Description 01/31/08 Jan 08 Surcharge 01/31/08 Jan 08 Surcharge Inv. 01312008 Total Line Item Account 101-1250-3818 101-0000-2022 (38.22) 1,910.91 1,872.69 Ck. 135633 Total 1,872.69 mnlabo MN DEPT OF LABOR AND INDUSTRY 1,872.69 J\1N DEPT OF LABOR AND INDUSTRY 1,872.69 J\1N DEPT OF REVENUE J\lNREV MN DEPT OF REVENUE Ck. 135716 02/14/08 lnv. Linc Item Date 02/11/08 Inv. Total Line Item Description Edward J Coppersmith wage levy 2/15/08 Line Item Account 101-0000-2006 414.00 414.00 Page 26 CITY OF CHANHAS Uscr: danielle Accounts Payable Check Detail Report - Detail Printed: 02/15/08 11:47 Ck. 135716 Total Amount 414.00 I\1NREV MN DEPT OF REVENUE 414.00 I\1N DEPT OF REVENUE 414.00 I\1N Park Supervisors Assoc. I\1PSA MN Park Supervisors Assoc. Ck. 135717 02/14/08 Inv.02132008 Line Item Date Line Item Description 02/13/08 Membership 2008 Dean & Dale Inv. 02132008 Total Line Item Account 101-1550-4360 70.00 70.00 Ck. 135717 Total 70.00 MPSA MN Park Supervisors Assoc. 70.00 I\1N Park Supervisors Assoc. 70.00 I\IN STATE FIRE CHIEFS ASSOC. i\lSFCA I\1N STATE FIRE CHIEFS ASSOC. Ck. 135634 02/07/08 Inv. 02062008 Line Item Date Line Item Description 02/06/08 Fire Sprinkler Training Regist M Litfin Inv. 02062008 Total Line Item Account 101-1220-4370 100.00 100.00 Ck. 135634 Total 100.00 I\1SFCA MN STATE FIRE CHIEFS ASSOC. 100.00 MN STATE FIRE CHIEFS ASSOC. 100.00 I\1N VALLEY ELECTRIC COOP mvec MN VALLEY ELECTRIC COOP Ck. 135635 02/07/08 Inv.01212008 Line Item Date Line Item Description 01/21/08 Jan 08 Electric Svc 07-7827-2300 01/21/08 Jan 08 Electric Svc 07-7827-2300 01/21/08 Jan 08 Electric Svc 07-7827-2300 01/21/08 Jan 08 Electric Svc 07-7827-2300 Inv.01212008 Total Line Item Account 101-1600-4320 700-0000-4320 701-0000-4320 101-1350-4320 18.17 56.53 245.80 3,396.71 3,717.21 Ck. 135635 Total 3,717.21 Ck. 135720 02/14/08 Inv.02132008 Line Item Date Line Item Description 02/13/08 Feb Electric Svc 07-7825-9800 02/13/08 Feb Electric Svc 07-7826-8900 Inv. 02132008 Total Line Item Account 101-1350-4320 101-1350-4320 25.42 2 17.40 242.82 Ck. 135720 Total 242.82 mvec MN VALLEY ELECTRIC COOP 3,960.03 Page 27 CITY OF CHANHAS User: danieIle Accounts Payable Check Detail Report - Detail Printed: 02/15/08 11:47 MN VALLEY ELECTRIC COOP Amount 3,960.03 MUNICIPAL CODE CORPORATION muncod MUNICIPAL CODE CORPORATION Ck. 135719 02/14/08 Iny. 95264 Line Item Date 02/06/08 InY.95264 Total MSRS MSRS MSRS . Ck. 135718 Iny. Line Item Date 02/1 1/08 02/11/08 02/1 /108 02/1 1/08 02/1 1/08 02/1 ] /08 02/1 /108 02/11/08 02/11/08 02/11/08 02/11/08 02/11/08 02/1 ] /08 02/] ] /08 02/1 ] /08 02/ I /108 02/ I /108 02/11/08 02/11/08 02/11/08 02/1 ] /08 02/1 /108 02/11/08 02/11/08 02/11/08 02/11/08 02/11/08 02/11/08 02/11/08 02/11/08 02/11/08 02/1 /108 02/11/08 02/11/08 02/1 /108 02/1 /108 Iny. Total Ck. ] 357] 8 Total M S RS M S RS 02/14/08 Line Item Description PR Batch 415 2 2008 Post Health .05 Emplr PR Batch 415 2 2008 Post Health 3 Emp]r PR Batch 41522008 Post Health 3 Emplr PR Batch 4] 5 2 2008 Post Health .05 Emp1r PR Batch 41522008 Post Health .05 Emp]r PR Batch 41522008 Post Health .05 Emplr PR Batch 41522008 Post Health 1 Emplr PR Batch 415 2 2008 Post Health 1 Emplr PR Batch 415 2 2008 Post Health 1 Emplr PR Batch 4] 5 2 2008 Ret Health .5% PR Batch 4]522008 Ret Health- 3% PR Batch 4]522008 Ret Health- 3% PR Batch 415 2 2008 Post Health 2 Emplr PR Batch 415 2 2008 Post Health 1 Emplr PR Batch 41522008 Ret Hea]th .5% PR Batch 41522008 Ret Health .5% PR Batch 415 2 2008 Post Health 2 Emplr PR Batch 415 2 2008 Post Health 5 Emplr PR Batch 4] 5 2 2008 Post Health .05 Emplr PR Batch 4] 5 2 2008 Post Health 3 Emplr PR Batch 4] 5 2 2008 Ret Health .5% PR Batch 415 2 2008 Ret Health- 1% PR Batch 41522008 Ret Health- 1% PR Batch 415 2 2008 Post Health 2 Emplr PR Batch 415 2 2008 Ret Health- 1% PR Batch 415 2 2008 Post Health 1 Emplr PR Batch 415 2 2008 Post Health 7 Emplr PR Batch 4] 5 2 2008 Ret Health- 2% PR Batch 4] 5 2 2008 Ret Health- 1 % PR Batch 4] 5 2 2008 Ret Health- 2% PR Batch 4]522008 Ret Health- 5% PR Batch 4] 5 2 2008 Ret Health- 3% PR Batch 4] 5 2 2008 Ret Health .5% PR Batch 4]522008 Ret Health- 2% PR Batch 4] 5 2 2008 Ret Health- 7% PR Batch 415 2 2008 Ret Health- ] % Line Item Account 210-0000-2016 700-0000-2016 701-0000-2016 700-0000-2016 701-0000-2016 720-0000-2016 210-0000-2016 720-0000-2016 701-0000-2016 210-0000-20] 6 70] -0000-20] 6 700-0000-2016 701-0000-20 I 6 700-0000-2016 700-0000-2016 701-0000-2016 700-0000-2016 10 1-0000-20 16 10 I -0000-20 I 6 10 I -0000-20 I 6 720-0000-2016 210-0000-20 I 6 720-0000-2016 10 1-0000-20 16 701-0000-20 I 6 101 -0000-20 I 6 101-0000-2016 701-0000-2016 700-0000-2016 700-0000-2016 10 1-0000-20 16 10 1-0000-20 I 6 101-0000-20 I 6 101-0000-2016 10 I -0000-20 I 6 10 I -0000-20 J 6 0.23 0.28 0.28 0.52 0.53 1.38 1.50 1.97 2.67 2.91 3.71 3.72 4.59 4.84 6.95 6.96 9.62 11.53 J 1.6 I 11.8 I 18.08 19.63 25.87 33.28 34.04 40.42 41. 82 60.05 64.05 125.87 150.78 154.36 159.44 434.96 546.68 550.87 2,547.81 2,547.81 MSRS 2,547.81 2,547.81 Line Item Description Annual Hosting Fee Line Item Account 101-1160-4300 350.00 350.00 Page 28 CITY OF CHANHAS User: danielle Ck. 135719 Total muncod Accounts Payable Check Detail Report - Detail Printed: 02/15/08 11:47 Amount 350.00 MUNICIPAL CODE CORPORATION 350.00 MUNICIPAL CODE CORPORATION 350.00 NATIONWIDE RETIREMENT SOLUTION NATRET NATIONWIDE RETIREMENT SOLUTION Ck. 135721 02/14/08 (nv. Line Item Date 02/11/08 02/11/08 02/11/08 02/11/08 Inv. Total Ck. 135721 Total NATRET Line Item Description PR Batch 415 2 2008 Nationwide Retirement PR Batch 415 2 2008 Nationwide Retirement PR Batch 415 2 2008 Nationwide Retirement PR Batch 415 2 2008 Nationwide Retirement Line Item Account 720-0000-2009 701-0000-2009 700-0000-2009 10 1-0000-2009 50.00 182.52 264.46 4,385.11 4,882.09 4,882.09 NATIONWIDE RETIREMENT SOLUTION 4,882.09 NA T10NWIDE RETIREMENT SOLUTION 4,882.09 NORDQUIST SIGN COMPANY INC NORSIG NORDQUIST SIGN COMPANY INC Ck. 135636 02/07/08 Inv.46929 Line Item Date 01/25/08 Inv.46929 Total Ck. 135636 Total NORSIG Line Item Description Service Monument Sign - Relamped Sign Line Item Account 10 1-1220-4510 280.00 280.00 280.00 NORDQUIST SIGN COMPANY INC 280.00 NORDQUIST SIGN COMPANY INC 280.00 NYSTROM PUBLISHING COMPANY INC nyspub NYSTROM PUBLISHING COMPANY INC Ck. 135637 02/07/08 Inv.22153 Line Item Date Line Item Description 02/04/08 The Chanhassen Connection Inv.22153 Total Ck. 135637 Total nyspub Line Item Account 101-1110-4340 4,869.00 4,869.00 4,869.00 NYSTROM PUBLISHING COMPANY INC 4,869.00 NYSTROM PUBLISHING COMPANY INC 4,869.00 O'REILLY AUTOMOTIVE INC OREAUT O'REILLY AUTOMOTIVE INC Ck. 135639 02/07/08 (nv.01282008 Line Item Date 01/28/08 01/28/08 01/28/08 Line Item Description Auto Parts Auto Parts Auto Parts Line Item Account 101-1250-4140 101-1550-4150 101-1320-4140 42.95 88.76 97.76 Page 29 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 02/15/08 11:47 01/28/08 Auto Parts 0I/28/08 Auto Parts 01/28/08 Auto Parts InY.01282008 Total 101-1260-4140 101-1550-4120 101-1310-4140 Amount 153.07 214.31 245.74 842.59 Ck. 135639 Total 842.59 OREAUT O'REILLY AUTOMOTIVE INC 842.59 O'REILLY AUTOMOTIVE INC 842.59 OEHME, PAUL oehmpuul OEHME, PAUL Ck. 135722 02/1 4/08 InY.01262008 Line Item Date Line Item Description 01/26/08 MnDOT Roseyille Task Force Mtg Mileage 01/26/08 CEAM Conference Reimb Mileage Iny. 01262008 Total Line Item Account 101-1310-4370 10 1-131 0-4370 32.83 87.87 120.70 Ck. 135722 Total 120.70 oehmpuul OEHME, PAUL 120.70 OEHME, PAUL 120.70 ONVOY onyoy ONVOY Account: 101-1160-4320 Ck. 135638 02/07/08 Iny.080102008983 Line Item Date Line Item Description o I/O I /08 Internet Charges Iny. 080102008983 Total Line Item Account 101-1160-4320 1,253.90 1,253.90 Ck. 135638 Total 1,253.90 Ck. 135723 02/14/08 Iny.080202009012 Line Item Date Line Item Description 02/01/08 Internet Access, Dial Up, Web Hst, Priya Iny. 080202009012 Total Line Item Account 101-1160-4320 1,293.D2 1,293.02 Ck. 135723 Total 1,293.02 ONVOY ONVOY 2,546.92 ONVOY 2,546.92 OUR DESIGNS INC OURDES OUR DESIGNS INC Ck. 135724 02/14/08 Iny. 1400365 Line Item Date Line Item Description 02/06108 Recognition Award, ribbon, bar Iny. 1400365 Total Line Item Account 101-1220-4375 203.10 203.10 Ck. 135724 Total 203.10 Page 30 CITY OF CHANHAS User: danielIe Accounts Payable Check Detail Report - Detail Printed: 02/1 5/08 I 1:47 OURDES OUR DESIGNS INC Amount 203.10 OUR DESIGNS INC 203.10 PLEAA PLEAA PLEAA Ck. 135725 02/14/08 Iny. 02 I 32008 Line Item Date Line Item Description 02/1 3/08 08 Dues D Dunsmore InY.02132008 Total Line Item Account 101-1250-4360 30.00 30.00 Ck. 135725 Total 30.00 PLEAA PLEAA 30.00 PLEAA 30.00 POSTMASTER post POSTMASTER Ck. 135589 02/04/08 Iny. 02/04/08 Line Item Date Line Item Description 02/04/08 Spring "Connection" Mailing Iny. 02/04/08 Total Line Item Account 101-1 I 10-4330 1,546.30 1,546.30 Ck. I35589 Tota] 1,546.30 post POSTMASTER 1,546.30 POSTMASTER 1,546.30 PROTECTION ONE PROONE PROTECTION ONE Account: 101-1540-4300 Ck. 135726 02/1 4/08 InY.02132008 Line Item Date Line Item Description 02/1 3/08 Lake Ann Con Alarm System Monitoring InY.02132008 Total Line Item Account 101-1540-4300 99.05 99.05 Ck. ] 35726 Total 99.05 PROONE PROTECTION ONE 99.05 PROTECTION ONE 99.05 Quality Control & Integration, qualcon Quality Control & Integration, Ck. 135727 02/1 4/08 InY.161 Line Item Date 01/1 1/08 Iny. 161 Total Line Item Description Polymer Auto & Report Mods Line Item Account 700-70]9-4550 2,8] 1.60 2,811.60 InY.163 Line Item Date 01/1 ]/08 Line Item Description Polymer Auto & Report Mods Line Item Account 700-7019-4550 4,000.00 Page 31 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 02/15/08 11:47 Inv. 163 Total Amount 4,000.00 Ck. 135727 Total 6,811.60 qualcon Quality Control & Integration, 6,811.60 Quality Control & Integration, 6,811.60 QUILL CORPORATION quill QUILL CORPORA nON Ck. 135640 02/07/08 Inv.4456430 Line Item Date Line Item Description 01/25/08 Office Supplies Inv.4456430 Total Line Item Account 101-1170-4110 620.04 620.04 Inv.4461778 Line Item Date Line Item Description 01/25/08 Fine Point Perm Markers Inv. 4461778 Total Line Item Account 101-1170-4110 10.99 10.99 Ck. 135640 Total 631.03 quill QUILL CORPORA nON 631.03 QUILL CORPORATION 63].03 QWEST QWEST QWEST Ck. 135728 02/14/08 Inv. 020 I 08 Line Item Date 02/01108 02/01/08 Inv.020108 Total Line Item Description Feb Telephone Charges Feb Telephone Charges Line Item Account 700-0000-4310 70 I -0000-43 I 0 34.21 34.21 68.42 Ck. 135728 Total 68.42 QWEST QWEST 68.42 QWEST 68.42 RBM SERVICES INC rbmser RBM SERVICES INC Ck. 135596 02/07/08 Inv. 12758 Line Item Date 12/31/07 Inv. 12758 Total Line Item Description Chan/Carver County Library Janitorial Line Item Account 10 I -1190-4350 2,337.68 2,337.68 Ck. 135596 Total 2,337.68 Ck. 135641 (nv.12837 Line Item Date 01/31/08 Inv. 12837 Total 02/07/08 Line Item Description Jan 08 Nightly Janitorial City Hall Line Item Account 10]-1170-4350 2,409.69 2,409.69 Page 32 CITY OF CHANHAS User: danielle Inv. 12838 Line Item Date Line Item Description 01/31/08 Chan Lib Janitorial Svcs Jan 08 Inv. 12838 Total Ck. 135641 Total rbmser RBM SERVICES INC RBM SERVICES INC REED CONSTRUCTION DATA rcebus REED CONSTRUCTION DATA Ck. 135729 02/14/08 Inv.3861400 Line Item Date Line Item Description 02/06/08 Construction Bulleting Legal Ads Inv. 3861400 Tota] Inv.3861401 Line Item Date Line Item Description 02/06/08 Construction Bulletin Legal Ads Inv.3861401 Total Ck. 135729 Total reebus Accounts Payable Check Detail Report - Detail Printed: 02/15/08 11:47 Amount Line Item Account 101-1190-4350 2,337.68 2,337.68 4,747.37 7,085.05 7,085.05 Line Item Account 420-4204-4340 135.72 135.72 Line Item Account 701-7024-4340 236.34 236.34 372.06 REED CONSTRUCTION DATA 372.06 REED CONSTRUCTION DATA ROWEKAMP ASSOCIATES INC ROWEKA ROWEKAMP ASSOCIATES INC Ck. 135642 02/07/08 Inv.2008016 Line Item Date Line Item Description 02/01/08 Upgrade to ArcView License Inv. 2008016 Total Ck. 135642 Total ROWEKA 372.06 Line Item Account 101-1160-4300 639.00 639.00 639.00 ROWEKAMP ASSOCIATES INC 639.00 ROWEKAMP ASSOCIATES INC SABlNSKE, DEAN sabidean SABINSKE, DEAN Ck. 135597 02/07/08 Inv. 12312007 Line Item Date Line Item Description 12/31/07 Reimb Work Boots Jnv. 123] 2007 Total Ck. 135597 Total sabidcan SABINSKE, DEAN SABINSKE, DEAN 639.00 Line Item Account 10 1-1320-4240 169.95 169.95 169.95 169.95 169.95 Page 33 CITY OF CHANHAS User: danieJle Accounts Payable Check Detail Report - Detail Printed: 02/15/08 ] 1:47 Amount SATELLITE SHELTERS INC satshe SATELLITE SHELTERS INC Ck. 135730 02/14/08 [nv. RI09759 Line Item Date Line Item Description 02/07/08 City Center & N Lotus Park Warming House [nv. RI09759 Total Line Item Account 101 -1617-4410 682.67 682.67 Ck. 135730 Total 682.67 satshe SATELLITE SHELTERS INC 682.67 SATELLITE SHELTERS INC 682.67 SCHARBER & SONS INC schson SCHARBER & SONS INC Ck. 135731 02/14/08 Inv.391604 Line Item Date 01/03/08 Jnv. 391604 Total Line Item Description Yoke, gasket, side gasket, key, shaft Line Item Account 101-1550-4120 170.36 170.36 Inv.391606 Line Item Date 01/03/08 Inv.391606 Total Line Item Description Shaft Line Item Account 101-1550-4120 38.19 38.19 Inv. 392400 Line Item Date 02/05/08 Inv. 392400 Total Line Item Description Spring Line Item Account 101-1550-4120 18.90 18.90 Ck. 135731 Total 227.45 schson SCHARBER & SONS INC 227.45 SCHARBER & SONS INC 227.45 SENTRY SYSTEMS INC. SENSYS SENTRY SYSTEMS INC. Ck. 135643 02/07/08 Jnv.564128 Line Item Date 02/0 I /08 02/0 I /08 Jnv. 564128 Total Line Item Description Commerical Monitoring Services Commerical Monitoring Services Line Item Account 101-1190-4300 700-7019-4300 79.09 788.74 867.83 Ck. 135643 Total 867.83 SENSYS SENTRY SYSTEMS INC. 867.83 SENTRY SYSTEMS INC. 867.83 SHAKOPEE TOWING INC shatow SHAKOPEE TOWING INC Ck. 135732 02/14/08 Jnv. 135750 Line Item Date Line Item Description 02/0 I /08 Tow #704-CSO Line Item Account 101-1260-4300 65.00 Page 34 CITY OF CHANHAS Uscr: danielle Accounts Payable Check Detail Report - Detail Printed: 02/] 5/08 ] 1 :47 Iny. 135750 Total Amount 65.00 Ck. 135732 Total 65.00 shatow SHAKOPEE TOWING INC 65.00 SHAKOPEE TOWING INC 65.00 SHERWIN WILLIAMS SHEWIL SHERWIN WILLIAMS Ck. 135644 02/07/08 Iny. 1358-9 Line Item Date Line Item Description 01/28/08 PM 200 Int Ltx LS EX Iny. 1358-9 Total Line Item Account 101-1170-4510 22.32 22.32 Ck. 135644 Total 22.32 SHEWIL SHERWIN WILLIAMS 22.32 SHERWIN WILLIAMS 22.32 SHOREWOOD TRUE VALUE SHOTRU SHOREWOOD TRUE VALUE Ck. 135733 021\ 4/08 lnY.OI042008 Line Item Date Line Item Description 01/04/08 Bulk Hillman Hardware 01/04/08 Grit, Melt, 08 Map Books, Cleaning Misc Iny. 0 1042008 Total Line Item Account 101-1170-4530 101-1220-4290 2.49 97.03 99.52 InY.01152008 Line Item Date Line Item Description 01/] 5/08 Prop Cylinder, Radiator Funne] Iny. 01152008 Total Line Item Account 101-1170-4260 14.13 14.13 InY.01302008 Line Item Date Line Item Description 01/30/08 Bulk Hillman Hardware ]nY.01302008 Total Line Item Account 101-1370-4510 0.72 0.72 Ck. 135733 Total ] 14.37 SHOTRU SHOREWOOD TRUE VALUE 114.37 SIIOREWOOD TRUE VALUE 114.37 Shuttertly Studios shustu Shuttertly Studios Ck. 135655 021\4/08 InY.12312007 Line Item Date Line Item Description 12/31/07 Photo DaddyDaughterDateNight 2/9/07 I ny. 12312007 Total Line Item Account 101-1731-4300 266.25 266.25 Ck. 135655 Total 266.25 Page 35 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 02/I5/08 11 :47 Amount Ck. 135734 02/I4/08 Inv.02132008 Line Item Date Line Item Description 02/I 3/08 Photo Daddy Daughter Date Night 08 Inv.02132008 Total Line Item Account 101-1731-4300 266.25 266.25 Ck. 135734 Total 266.25 shustu Shutterfly Studios 532.50 Shutterfly Studios 532.50 SIGNS N'SUCH SIGNSU SIGNS N'SUCH Ck. 135646 02/07/08 Inv.01312008 Line Item Date Line Item Description 01/3 1/08 Vinyle Copy Installed [nv.01312008 Total Line Item Account 101-1170-4510 238.50 238.50 Ck. 135646 Total 238.50 SIGNSU SIGNS N'SUCH 238.50 SIGNS N'SUCH 238.50 SIGNSOURCE SIGNSO SIGNSOURCE Ck. 135645 02/07/08 Inv.16371 Line Item Date 02/0 I /08 [nv. 16371 Total Line Item Description White Vinyl Helmet Names Line Item Account 101-1220-4140 111.83 111.83 Ck. 135645 Total 111.83 SIGNSO SIGNSOURCE I I 1.83 SIGNSOURCE I I 1.83 SM HENTGES & SONS SMHEN SM HENTGES & SONS Ck. 135656 02/I4/08 Inv.123]2007 Line [tern Date Line Item Description 12/31/07 S of Lyman Blvd, E of Audobon Rd 1nv. 12312007 Total Line Item Account 602-6014-4751 25,594.59 25,594.59 Ck. 135656 Total 25,594.59 Sl\1HEN SM HENTGES & SONS 25,594.59 SM HENTGES & SONS 25,594.59 Page 36 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 02/J5/08 11 :47 Amount SOUTHWEST SUBURBAN PUBLISHING SOUSUB SOUTHWEST SUBURBAN PUBLISHING Ck. 135735 02/J 4/08 Inv. 02112008 Line Item Date Line Item Description 02/J Jl08 Display Legal lan 08 02/J 1/08 Display Legal lan 08 02/J 1/08 Display Legal lan 08 02/] ]/08 Disp]ay Legal lan 08 02/] ] /08 Disp]ay Lega] lan 08 02/1 Jl08 Disp]ay Lega] lan 08 02/11/08 Display Lega] lan 08 Inv. 02112008 Total Line Item Account 601-60] 8-4340 700-7022-4340 700-7023-4340 101-1410-4340 101-1550-4300 10 1-1110-4340 101-1611-4340 58.16 69.07 69.07 111.23 173.75 1,033.23 1,089.00 2,603.51 Ck. 135735 Total 2,603.51 SOUSUB SOUTHWEST SUBURBAN PUBLISHING 2,603.51 SOUTHWEST SUBURBAN PUBLISHING 2,603.51 Spack Consulting spa con Spack Consulting Ck. 135736 02/J4/08 Inv. 765 Line Item Date Line Item Description 01/31/08 Traffic Review Crossroads of Chan Inv. 765 Total Line Item Account 400-0000-] 155 1,629.34 1,629.34 Ck. 135736 Total 1,629.34 spacon Spack Consulting 1,629.34 Spack Consulting 1,629.34 SPS COMPANIES INC SPSCOM SPS COMPANIES INC Ck. 135647 02/07/08 Inv. SI792642 Line Item Date Line Item Description 02/06/08 Discount - Cast Iron Flange Set GF40 02/06/08 Cast Iron Flange Set GF40 Inv. S] 792642 Total Line Item Account 101-1190-4530 101-1190-4530 (0.30) 16.06 15.76 Ck. 135647 Total 15.76 SPSCOM SPS COMPANIES INC 15.76 SPS COMPANIES INC 15.76 ST PAUL STAMP WORKS STPSTA ST PAUL STAMP WORKS Ck. ]35737 02/14/08 Inv. 138768 Line Item Date 02/06/08 Inv. 138768 Tota] Line Item Description Black Replacement Pad Line Item Account ]01-1170-41 ]0 19.39 19.39 Ck. 135737 Total 19.39 Page 37 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 02/1 5/08 11:47 STPSTA ST PAUL STAMP WORKS Amount 19.39 ST PAUL STAMP WORKS 19.39 STANTON GROUP stagro STANTON GROUP Ck. 135598 02/07/08 [nv. 365610 Line Item Date 12/03/07 Inv. 365610 Total Line Item Description 07 Public Sector Benefits & Comp Survey Line Item Account 101-1120-4300 83.00 83.00 Ck. 135598 Total 83.00 stagro STANTON GROUP 83.00 STANTON GROUP 83.00 SUBURBAN CHEVROLET subche SUBURBAN CHEVROLET Ck. 135738 02/14/08 Inv. 529460 Line Item Date 02/04/08 Inv. 529460 Total Line Item Description Lamp Asm #418 Line Item Account 101-1550-4140 61.55 61.55 Inv.529883-1 Line Item Date Line Item Description 02/07/08 Switch # 112 Inv.529883-1 Total Line Item Account 101-1320-4140 38.43 38.43 Ck. 135738 Total 99.98 subche SUBURBAN CHEVROLET 99.98 SUBURBAN CHEVROLET 99.98 Swensson, Kris swenkris Swensson, Kris Ck. 135739 02/1 4/08 Inv. 11729893 Line Item Date Line Item Description 01/1 7/08 Compressor Oil ISO 32 SAE 10 Inv. 11729893 Total Line Item Account 700-7019-4170 123.44 123.44 Ck. 135739 Total 123.44 swenkris Swensson, Kris 123.44 Swensson, Kris 123.44 The Kestrel Design Group Inc kesdes The Kestrel Design Group Inc Ck. 135705 02/1 4108 Inv. 3139 Line Item Date 01/31/08 Line Item Description 08434 Lake Susan Shoreline Design Line Item Account 720-0000-4300 4,663.23 Page 38 CITY OF CHANHAS User: danieIle Accounts Payable Check Detail Report - Detail Printed: 02/15/08 11:47 Iny. 3139 Total Amount 4,663.23 Ck. 135705 Total 4,663.23 kesdes The Kestrel Design Group Inc 4,663.23 The Kestrel Design Group Inc 4,663.23 TWIN CITIES & WESTERN RR CO twiwes TWIN CITIES & WESTERN RR CO Ck. 135591 02/05/08 [ny. 020508 Line Item Date 02/05/08 Iny. 020508 Total Line Item Description Application for underground pipeline Line Item Account 700-7023-4300 500.00 500.00 Ck. 135591 Total 500.00 twiwes TWIN CITIES & WESTERN RR CO 500.00 TWIN CITIES & WESTERN RR CO 500.00 UNITED WAY UNIW A Y UNITED WAY Ck. 135740 02/14/08 (ny. Line Item Date 02/1 1/08 02/1 1/08 (ny. Total Line Item Description PR Batch 415 2 2008 United Way PR Batch 415 2 2008 United Way Line Item Account 720-0000-2006 101-0000-2006 5.00 29.40 34.40 Ck. 135740 Total 34.40 UNIWAY UNITED WAY 34.40 UNITED WAY 34.40 US BANK lIsbank US BANK Ck. 135742 02/14/08 [ny. 2078308 Line [tern Date Line Item Description 02/04/08 Transaction Fees In Arrears Iny. 2078308 Total Line Item Account 700-0000-4803 200.00 200.00 (ny. 2078309 Line Item Date Line Item Description 02/04/08 Transaction Fees In Arrears (nY.2078309 Total Line Item Account 700-0000-4803 200.00 200.00 (ny. 2078310 Line Item Date Line Item Description 02/04/08 Transaction Fees In Arrears (ny. 2078310 Total Line Item Account 354-0000-4803 200.00 200.00 Ck. 135742 Total 600.00 Page 39 USA BLUE BOOK USABLU USA BLUE BOOK Ck. 135741 02/14/08 Inv. 530632 Line Item Date 01/31/08 lnv. 530632 Total CITY OF CHANHAS User: danielle usbank US BANK Ck. 135741 Total USABLU USA BLUE BOOK Accounts Payable Check Detail Report - Detail Printed: 02/1 5/08 II :47 US BANK Amount 600.00 600.00 Line Item Description Backflow Preventer RPZ, Watts Air Gap Line Item Account 700-0000-4120 253.36 253.36 253.36 USA BLUE BOOK 253.36 253.36 VERIZON WIRELESS VERIZO VERIZON WIRELESS Ck. 135648 02/07/08 Inv. 02062008 Line Item Date Line Item Description 02/06/08 Feb 08 Cell Phone Svc 780565347-00001 02/06/08 Feb 08 Cell Phone Svc 680564653-00001 lnv. 02062008 Total WASTE MANAGEMENT-SAVAGE WASMAN WASTE MANAGEMENT-SAVAGE Ck. 135743 02/14/08 Inv.020108 Line Item Date 02/14/08 02/14/08 02/14/08 02/14/08 02/1 4/08 02/1 4/08 Ck. 135648 Total VERIZO VERIZON WIRELESS VESSCO INC vcssco VESSCO INC Ck. 135657 02/14/08 Inv.41470 Line Item Date 12/31/07 Inv. 41470 Total Ck. 135657 Total vcssco VESSCO INC Line Item Account 101-1220-4310 10 1-1220-431 0 1.56 8.31 9.87 9.87 VERIZON WIRELESS 9.87 9.87 Line Item Description Pulsafeeder Pump, Deliver & Rebuild Line Item Account 700-7019-4550 3,035.25 3,035.25 3,035.25 VESSCO INC 3,035.25 3,035.25 Line Item Description Garbage Service 282-0325931-2286-6 Garbage Service 282-0325931-2286-6 Garbage Service 282-0325931-2286-6 Garbage Service 282-0325931-2286-6 Garbage Service 282-0325931-2286-6 Garbage Service 282-0325931-2286-6 Line Item Account 101-1220-4350 101-1220-4350 101-1190-4350 101-1370-4350 101-1170-4350 101-1550-4350 16.45 73.77 138.67 151. 82 178.22 407.80 Page 40 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 02/1 5/08 II :47 Inv. 020 I 08 Total Amount 966.73 Ck. 135743 Total 966.73 W ASMAN WASTE MANAGEMENT-SA V AGE 966.73 WASTE MANAGEMENT-SAVAGE 966.73 WEATHER WATCH INC weawat WEATHER WATCH INC Ck. 135649 02/07/08 Inv. 6842 Line Item Date Line Item Description 01/1 9/08 Winter Weather Service Inv. 6842 Total Line Item Account 101-1320-4360 1,056.00 1,056.00 Ck. 135649 Total 1,056.00 weawat WEATHER WATCH INC 1,056.00 WEATHER WATCH INC 1,056.00 WELLS, MARIANNE WELLMARI WELLS, MARIANNE Ck. 135744 02/14/08 Inv. 02052008 Line Item Date Line Item Description 02/05/08 Winter Yoga #4081.106 Inv. 02052008 Total Line Item Account 101-1761-3636 637.50 637.50 Ck. 135744 Total 637.50 WELLMARI WELLS, MARIANNE 637.50 WELLS, MARIANNE 637.50 WENCK ASSOCIATES INC wenck WENCK ASSOCIATES INC Ck. 135658 02/14/08 Inv. 704541 Line Item Date 12/31/07 Inv.704541 Total Line Item Description Nondegradation Assessment Dec 07 Line Item Account 720-0000-4300 3,246.33 3,246.33 Ck. 135658 Total 3,246.33 Ck. 135745 [nv. 800070 Line Item Date 0\131/08 [nv. 800070 Total 02/14/08 Line Item Description Nondegradation Assessment Line Item Account 720-0000-4300 1,067.90 1,067.90 Ck. ] 35745 Total ] ,067.90 wenck WENCK ASSOCIATES INC 4,314.23 WENCK ASSOCIATES INC 4,314.23 Page 4] CITY OF CHANHAS Uscr: danielle Accounts Payable Check Detail Report - Detail Printed: 021\5/08 I] :47 Amount Wl\1l\1UELLER & SONS INC Wl\1l\1UE Wl\1l\1UELLER & SONS INC Ck. ]35746 021\4/08 InY.140]68 Line Item Date 01/23/08 Iny. 140]68 Total Line Item Description Screened Fill Line Item Account 700-0000-4 I 50 1,241.68 1,241.68 InY.140]83 Line Item Date 01/24/08 Iny. 140183 Total Line Item Description Binder Rock, Screened Fill, Con bit Line Item Account 700-0000-4150 1,680.23 1,680.23 InY.140197 Line Item Date 0(/25/08 Iny. ]40197 Total Line Item Description Binder Rock, Con bit Line Item Account 700-0000-4150 749.03 749.03 Inv. 140204 Line Item Date 01/28/08 Iny. 140204 Total Line Item Description Conbit Line Item Account 700-0000-4 I 50 251.03 251.03 Ck. 135746 Tota] 3,921.97 Wl\1l\1UE WM MUELLER & SONS INC 3,92 I .97 Wl\1 MUELLER & SONS INC 3,921.97 WSB & ASSOCIATES INC wsb WSB & ASSOCIATES INC Ck. 135650 02/07/08 InY.01252008 Line Item Date Line Item Description 01/25/08 Lift Station #3 Modification Dec 2007 Iny. 01252008 Tota] Line Item Account 701-7015-4752 3,507.25 3,507.25 Ck. 135650 Total 3,507.25 wsb WSB & ASSOCIATES INC 3,507.25 WSB & ASSOCIATES INC 3,507.25 WW GRAINGER INC wwgra WW GRAINGER INC Ck. 135747 021\4/08 (ny. 9553646739 Line Item Date Line Item Description 02/06/08 Cord Reel, 2 outlet GFCI 20 ft Iny. 9553646739 Total Line Item Account 101-1220-4260 56.40 56.40 InY.9555012054 Line Item Date Line Item Description 01/29/08 Tape, Pipe Banding Well #7 Iny. 9555012054 Tota] Line Item Account 700-0000-4510 18.28 18.28 InY.9555516120 Line Item Date 01/29/08 Line Item Description Tape, Pipe Banding Well #7 Line Item Account 700-0000-4510 18.28 Page 42 CITY OF CHANHAS User: danielle Iny. 9555516120 Total Iny. 9560859622 Line Item Date Line Item Description 02/06/08 Reel, Cord, SJT Cord Iny. 9560859622 Total Iny. 9560859630 Line Item Date Line Item Description 02/06/08 Credit Cord Reel, 2 outlet 20ft Iny. 9560859630 Total Iny. 9562114562 Line Item Date Line Item Description 02/07/08 Grip Cable Support Iny. 9562114562 Tota] Ck. ] 35747 Total wwgra WW GRAINGER INC WW GRAINGER INC XCEL ENERGY INC xul XCELENERGYINC Ck. ]35748 02/14/08 InY.02132008 Line Item Date Line Item Description 02/13/08 Feb Electric SyCS 5]-6689354-1 Iny. 02132008 Total Ck. 135748 Total xcel XCEL ENERGY INC XCEL ENERGY INC ZEE MEDICAL SERVICE zccmed ZEE MEDICAL SERVICE Ck. 135651 02/07/08 (ny. 54] 06830 Line Item Date Line Item Description 01/31/08 First Aid Supplies 01/31/08 First Aid Supplies 01/31/08 First Aid Supplies 0]/31/08 First Aid Supplies Iny. 54] 06830 Total Ck. 135651 Total zeemed ZEE MEDICAL SERVICE ZEE MEDICAL SERVICE Accounts Payable Check Detail Report - Detail Printed: 02/15/08 11:47 Amount ]8.28 Line Item Account 101-1220-4260 44.67 44.67 Line Item Account 101-] 220-4260 (56.40) (56.40) Line Item Account 101-1220-4530 33.27 33.27 ] ]4.50 114.50 114.50 Line Item Account 101-1350-4320 7,077.34 7,077.34 7,077.34 7,077.34 7,077.34 Line Item Account 101-1520-4120 101-1320-4120 101-1370-4120 700-0000-4120 18.10 18.10 18.10 18.] I 72.41 72.41 72.41 72.41 Page 43 CITY OF CHANHAS User: danieJle ZOERHOF, PEGGIE ZOERPEGG ZOERHOF, PEGGIE Ck. 135749 02/14/08 Inv.OIOOcrc Line Item Date Line Item Description 02/1 /108 Pilates Inter, Essential Mat Plus Inv. O!OOcrc Tota! Ck. ] 35749 Total ZOERPEGG ZOERHOF, PEGGIE ZOERHOF, PEGGIE Total Accounts Payable Cheek Detail Report - Detail Printed: 02/15/08 I 1:47 Amount Line Item Account 101-1761-3636 1,442.70 1,442.70 1,442.70 1,442.70 1,442.70 649,072.31 Page 44