Correspondence Packet
Correspondence Packet
Letter from Theresa Sunde, Mediacom dated March 3, 2008.
Memo from Laurie Hokkanen re: Public Safety Satisfaction Surveys dated March 3, 2008.
Who Does What? A Guide to Minnesota's Property Tax System.
Letter from Terry Schwalbe, Lower Minnesota river Watershed District received February 27,
2008.
Letter to Bloomington Mayor Gene Winstead dated February 25, 2008.
Memo from Greg Sticha re: Review of Claims Paid dated February 29, 2008
t\dml\n ~tl'OY1
Medi~
Theresa Sunde
Community Relations Coordinator
Via USPS
RECEIVED
MAR 0 4 2008
CITY OF CHANHASSEN
March 3,2008
Dear Chanhassen Community Officials,
Mediacom Communications is continuing to improve our programming choices
for our digital customers.
On or around April 15th, Mediacom will be expanding the service in your
community by providing additional programming on our High Definition Tier.
WUCW lID will be available to our high definition customers free of charge on
channel 821.
Mediacom is notifying our customers of the new channel lineup by both bill and
digital message.
Mediacom is pleased to be your cable television provider. If you have any
questions, please feel free to contact me at 507-835-2356, ext 260, or email at
tsunde@mediacomcc.com .
Sincerely,
~ ~umde
Mediacom Communications Corporation
1504 2nd Street SE . Waseca, MN 56093. 507-835-2356 . Fax 507-835-4567
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
WW'//. ci .chanhassen. mn. us
Ad \y,; (l Secil'OV!
TO:
Todd Gerhardt, City Manager
FROM:
Laurie Hokkanen, Assistant City Managers j,J.,..
RE:
Public Safety Satisfaction Survey
DATE:
March 3, 2008
Since 2006, the City has been conducting an ongoing customer satisfaction
survey of public safety services. This includes service from the Carver
County Sheriff's office and the City of Chanhassen Community Service
Officers. Staff randomly mails questionnaires to individuals who encounter
public safety. While only a small percentage of these surveys are returned,
the feedback is a useful tool.
Attached is a summary of the feedback contained in the 2007 surveys. All
respondents who requested follow-up received a phone call from the Assistant
City Manager. Overall, the responses are very favorable and indicate that
Chanhassen residents, businesses, and contractors who responded to the
survey are pleased with the service they received.
The City of Chanhassen · A growing community with clean lakes, Quality schools, a chanming downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play.
C-\AJlllin\UI\Pur.tic S<.lfely\CUSlt1Iller S;JlisLu:litm\2007 n:sulls l:{lVer 1llt'll),).c.hlC
2007 Public Safety Customer Satisfaction Survey
SA = Strongly Agree A=Agree 0- Somewhat Disagree SD- Strongly Disagree NA Not Applicable
Date Received 1A 1B 1C 10 1E 1F 2 3 4 5 6 7 Follow-up
Was some kind lama
The employee(s) of enforcement Chanhassen Check this box
Resident
The The employee(s) seemed My request or Overall, I was If you were Please tell us the name of any staff action taken (CR), if you would
I received prompt employee(s) were interested in case received satisfied with the dissatisfied with any If there was one thing we could change about how Do you have any additional comments or against you (for like to have
service. knowledgeable providing me adequate follow- quality of service of the above items, we served you, what would it be? member who did a particularly good or suggestions? examplpe, a NonResident
were unsatisfactory job: (NR), or Local someone
courteous. and competent with quality up. I receive. please tell us why: citation or an Business or follow up with
service. order to correct Contractor you.
a code violation? (LB)
SA SA SA SA SA SA Deputy Gerber was very courteous and
January 3, 2007 0 - Deputy Gerber professional No CR no
January 26, 2007 SA SA SA SA NA SA No CR no
January 29, 2007 SA SA SA SA A SA Deputy Sheriff Jim Gamblin No CR no
January 3D, 2007 A SA SA SA A SA - 0 - - No NR no
I was disapointed in the lack of apprehension knowing
SA SA A SA SA A there was another officer in town, sitting, waiting,
exactly where the perpetrators were headed with a Deputy Rood was fantastic in his
January 31, 2007 - description of their vehicle on a low traveled evening. professionalism. 0 No NR no
February 1, 2007 SA SA SA SA NA SA - - Officer Clark and his Sgt. Very impressed with prompt service! No CR no
March 21, 2007 SA SA SA SA SA SA - nla Sgt Ross Gullickson was very helpful - No NR no
March 26, 2007 SA SA SA SA SA SA - - Deputy Gramentz - 0 CR no
Deputy Sheriff #870, Eric Kittelson, was
SA SA SA SA SA SA very professional, courteous, and
thorough in his investigation. We are so
April 13, 2007 0 - appreciative of the job he did. 0 No CR no
April 20,2007 A A A A A A no LB no
May 8, 2007 SA SA SA 0 SO A no CR no
SA SA SA SA SA SA First time I've ever called, hopefully the last
May 18, 2007 Everything I expected and then some. John & Mike time. no CR no
Both of the gentleman were kind, The ambulance that responded were also very
SA SA SA SA NA SA knowledgable guys - I didn't get their kind, down to earth guys with words of
May 23, 2007 names! encouragement, thank you. No CR no
May 29, 2007 SA SA SA SA SA SA Outstanding service from Sheila Owen no NR no
May 3D, 2007 A SA SA SA SA SA no CR/LB no
My highest compliment to the Sheriffs that
responded - some excellent counseling
SA SA SA SA SO A services were revealed in dealing with my
mentally ill relative. Keep up the good training
in regards to dealing with those mentally ill.
They are not criminals (nessarily) they are
All the Carver County Sheriffs that sick and need help. Thanks for your patient,
June 15, 2007 There was no follow-up with calls; I don't know if this is SOP or not. responded were excellent. emphathetic, yet firm response. no NR yes
June 27, 2007 SA SA SA SA SA SA Keith Walgrave no CR no
June 19, 2007 SA SA SA SA SA SA no LB
It would have been appreciated to have the
SA SA SA SA NA SA police report mailed to me; I wanted a copy
July 9, 2007 Michael Wollin and had to go to Chaska to pick it up. no CR
I called back to thank Sgt. Larry Wittsack
for being an advocate and taking
ownership of our problem. He is in no
small measure the reason that your
organization is held in such high regard.
SA SA SA SA SA SA As the first Vice Commander for
Chanhassen Post 500, I can also relate
to you the high esteem our organization
holds for you. I'm pleased to have
recieved this form so I can relay this to
July 25, 2007 Sheriff Bud Olson. no CR
I proposed a solution to
conform with Chan City
code. The solution wil
NA A 0 SO SO SO take 6 mos. It is Note: This case
impossible to do this was resolved in
project in a short Allow me the time under the circumstances to Ms. Auseth rejected the time frame with a flat court, in favor of
July 19, 2007 period of time. accomplish what needs to be done. no. no CR the City.
2007 Public Safety Customer Satisfaction Survey
Was some kind lama
The employee(s) of enforcement Chanhassen Check this box
Resident
The The employee(s) seemed My request or Overall, I was If you were Please tell us the name of any staff action taken (CR), if you would
I received prompt employee(s) were interested in case received satisfied with the dissatisfied with any If there was one thing we could change about how member who did a particularly good or Do you have any additional comments or against you (for NonResident like to have
service. were knowledgeable providing me adequate follow- quality of service of the above items, we served you, what would it be? unsatisfactory job: suggestions? exam pipe, a (NR), or Local someone
courteous. and competent with quality up. I receive. please tell us why: citation or an Business or follow up with
service. order to correct Contractor you.
a code violation? (LB)
July 20, 2007 SA A A A A A nla none Corporal Breunig no no NR
August 8, 2007 SA SA SA SA SA SA no CR
SA SA SA SA SA SA Deputy Sheriff Keith Walgrave did an
August 8. 2007 excellent job with following thru. no LB
July 31. 2007 SA SA SA SA SA SA no CR
November 8, 2007 A SA SA SA A A I would feel better if the thieves were caught. no CR
SA SA SA SA SA SA Has Legal Action been taken. please follow up
October 9, 2007 Brett-110% with me. no CR
October 12, 2007 SA SA SA SA A SA no CR
The officers were very kind and
SA SA SA SA SA SA courteous, I would like to thank him for
That you would not have had to serve me by not his kindness and patience. I was a little
October 18. 2007 having the accident. shook up. Yes NR
I was riding my bike on
a hot summer day
when I wanted some
water when asked for it
SA SA SD SA - A they would not give me
any. They tried to look
busy as they were Have the water drain into the pond next store to me
cutting phone and into the wetlands called Kerber Pond. Where the big
August 30, 2007 computer lines. cottonwood is. Don't Know Quit leaning on shovels and keep moving Yes CRlLB
August27,2007 SA SA SA SA A SA
November 14, 2007 SA SA SA SA SA SA
Have electonic updates on community events - and Thank you for being such a great city, keeping
SA SA SA SA SA SA We are lucky to live going wireless in Chanhassen - as a home office guy, I Todd and Jerry in Park & ReclCory with it clean. I am a bit concerned about the
where we do - very am not a Mediacom fan - Chaska.net is great - we use the City/and all the Carver County Laredo Street Project though. I would like to
November 15. 2007 satisfied. that for now - That's all! Deputies are great! see more restaurants.
The officer was very
SA SA SA SA SA SA professional and really
seemed
November 30, 2007 knowledgeable He was great! Michael Wollin and James Blatheim
December 4, 2007 SA SA SA SA A SA Everything was fine. NA No. No CR
SA A A SA A SA Jamie Meyer was very friendly and so
December 3, 2007 was Carter L. I don't know whv I have a fine. Yes CR
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Minnesota School -.oi Boards Association
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Who Does What?
A G~~[D)LE 10 M~~~~s)01A'S;
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ASSOCIATION OF
~
MINNESOTA COUNTIES
LMC
L-gu. of Mm-.o6J Cdia
0'* promoP"9 -JJ..-
ASSESSOR
Locates the property to be taxed, estimates its market value (how much the property would sell for in today's market), and assigns it to
a class according to its use.
Sends out notices in the spring to "all property owners:
Multiplies the estimated market value of each piece of property by the tax capacity percentage set by law for its class.
The result is the tax capacity.
Adds together the tax capacities for all the property in the taxing district and gives the total to:
.
~
Property owners who disagree with
the assessor may appeal to:
V'
BOARDS
OF APPEAL
AND
EQUALIZATION
CITY OR TOWNSHIP BOARD OF
APPEAL AND EQUALIZATION:
The city councilor township
board.
Meets between April 1 and May
31.
COUNTY BOARD OF EQUALIZATION:
County board of commissioners.
Meets for two weeks in June.
STATE BOARD OF EQUALIZATION:
Commissioner of Revenue.
Meets between April 15 and
June 30.
The review board may change
the estimate of the market value
of the classification.
MINNESOTA TAX COURT:
Small claims or regular division.
.
.
.
TAXING DISTRICTS
(YOUR SCHOOL DISTRla, CITY OR TOWNSHIP, COUNTY, He.)
.
.
.
.
Determine the services (such as street maintenance, fire and police protection) to
be provided in the coming year.
Estimate the costs of those services and determine what portion will come from
property taxes.
Prepare proposed budget/levy amounts
Send final levy amounts to: ......................
Hold Truth-in-Taxation (rnT) hearings on budgets (if required by state law).
Send final levy amounts to:. . . . . . . . . · · · · · · · · · · · · · ·
.
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FINANCE DEPARTMENT
AUDITORITREASURER
Determines the tax capacity rates and also uses the state general tax rate by
dividing the proposed levy by the proposed total amount of tax capacity in the
taxing district.
Auditor uses state general tax rate to compute taxes (certified by the Commissioner
of MN Dept. of Revenue).
Calculates the amount of each property owner's proposed state paid credits and
net tax amount.
Prepares TnT notice and mails to each taxpayer.
Recalculates the amount of each property owner's tax based upon the final levy
amounts.
:c
I
Prepares a listing of the tax on all property owners in the county and gives the list
to:. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
Creates the property tax statements from the county tax lists.
Mails the statements by March 31 of the following year.
Property owners mail in their payments (due in two installments on May 15 and
October 15; except that the second installment of taxes on agricultural property is
due on November 15).
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.. .
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. .
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Do You 7lhink Your Property is
Over-Assessed?
THE DIAGRAM BELOW SHOWS THE STEPS IN
CONTESTING YOUR PROPERTY VALUATION:
VISIT YOUR LOCAL ASSESSOR'S OFFICE
o Check the facts.
o Compare neighboring property values.
o Seek an adjustment.
~
3-STEP APPEAL
~
..............
o
o
o
o
o
o
o
o
o
1-STEP APPEAL:
~
o
APPEAL TO CITY OR TOWNSHIP "BOARD OF REVIEW"
o Meets in April or May.
o Appeals in person or by letter.
o Call city or township clerk for appointment.
o
o
o
~
o
o
o
o
o
o
o
o
APPEAL TO COUNTY "BOARD OF EQUALIZATION"
o Meets for two weeks in June.
o Appeal in person or by letter.
o Call county auditor or assessor for appointment.
o
o
o
o
o
o
~
o
o
o
o
o
o
o
o
o
o
APPEAL TO MINNESOTA TAX COURT
o Appeal by April 30 of year following assessment.
o
o
o
o
o
o
o
o
..............
o
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REGULAR DIVISION
· Attorney recommended.
o Decisions appealable to Supreme Court.
o Can be used for any property.
o Must be used for property assessed over $100,000.
o
SMALL CLAIMS DIVISION
o Attorney not necessary.
o Decisions are final.
o Use for your home, or any property assessed under
$100,000.
Property Tax Classification Rates
WHAT THEY ARE, HOW THEY WORK
The classification rates on selected properties for taxes payable are shown below:
PROPERTY TYPE
Disabled homestead up to $32,000
Residential Homestead
Up to $500,000
Over $500,000
Residential Nonhomestead2
Single unit
Up to $500,000
Over $500,000
2-3 unit and undeveloped land
Apartments
Regular
'06 CLASS RATE PROPERTY TYPE '06 CLASS RATE
0.045% Seasonal Recreational Residential
Up to $500,000 1.00
1.00 Over $500,000 1.25
1.25 Agricultural land & Buildings
Homestead 3
Up to $600,000 0.55
Over $600,000 1.00
1.00 Nonhomestead 1.00
1.25 Miscellaneous Properties
1.25 Golf courses (open to public) 1.25
Nonprofit service organizations 1.5
Fraternity/sorority houses 1.00
1.25 Manufactured home park land 1.25
Metro indoor rec. facilities 1.25
Noncommercial aircraft hangars 1.5
Commercial-Industrial-Public Utility
Up to $150,000 1.5
Over $150,000 2.00
Electric generation machinery 2.00
Seasonal Recreational Commercial
Homestead resorts 1.00
Seasonal resorts
Up to $500,000 1.00
Over $500,000 1.25
1 School operating referendum levies (sometimes called "excess levy" referenda) and all county, city, and township referendum levies
are levied on referendum market value. School debt levies are levied against all property based on net tax capacity.
2 Includes dwellings located on agricultural non homestead property.
3 House, garage, and one acre have same class rates and are generally treated the same as residential homestead.
How to use classification rates:
Example: Suppose your home is valued at $90,000 and your local tax rate is 1.35 (135% of tax capacity)
Then:
Your Home's Tax Capacity = $90,000 times .01 =$900
Your Property Tax = $900 times 1.35 = $1,215
Tax Gloss{}Jry
CATEGORICAL AID: Aid given to a local unit of government to
be used only for a specific purpose.
CIRCUIT BREAKER: See nPropertyTax Refund.n
LOCAL GOVERNMENT AID (LGA): A state government revenue
sharing program for cities with low property wealth or high
service burdens that is intended to provide an alternative to
the property tax.
ClASS RATES: The percent of market value set by state law that LOCAL SALES TAX: A local tax, authorized by the state, levied on
establishes the property's tax capacity subject to the property the sale of goods and services to be used for specific purposes
tax. by the local government.
COUNTY PROGRAM AID: State property tax relief aid to counties, LOCAL TAX RATE: The tax rate usually expressed as a percentage
distributed with a formula based on needs (households on of tax capacity, used to determine the property tax due on a
foodstamps, age of the population, number of serious crimes) property.
and tax base equalization for counties with smaller tax bases.
MARKET VALUE: An assessor's estimate of what property would
EDUCATION AID: The total amount of state dollars paid for K-12 be worth if it were sold.
education. This aid is paid to the school districts.
FISCAL DISPARITIES: A program in the Twin Cities metropolitan
area and on the iron range in which a portion of the commercial
and industrial property value of each city and township is
contributed to a tax base sharing pool. Each city and township
then receives a distribution of property value from the pool based
on market value and population in each city.
GENERAL PURPOSE AID: Aid given to units of government to
be used at their own discretion. Examples are Local Government
Aid and County Program Aid.
HIGHWAY AID: Motor fuels tax and license tab money the state
distributes to counties, cities and townships for highways and
bridges.
HOMESTEAD: A residence occupied by the owner.
INDIVIDUAL INCOME TAX: A state tax on the income of residents
and non-residents with Minnesota sources of income that is
deposited into the state general fund.
MARKET VALUE AGRICULTURE CREDIT: A state credit to reduce
the property tax paid by agricultural homesteads to the local
taxing jurisdiction.
MARKET VALUE HOMESTEAD CREDIT: A state credit to reduce
the property tax paid by a residential homestead to the local
taxing jurisdiction.
PROPERTY TAX: A tax levied on any kind of property.
PROPERTY TAX REFUND: A partial property tax refund program
for those who have property taxes out of proportion with their
income. This program is available to homeowners and renters.
SALES RATIO STUDY: A study conducted by the
Department of Revenue of open market property sales, which
is then compared to local assessments to ensure that local
assessments adequately reflect the market.
STATE GENERAL PROPERTY TAX: A state-imposed property
tax on commercial, industrial, and seasonal recreational
properties.
LEVY: The imposition of a tax, associated with the property
tax.
LEVY LIMIT: The amount a local unit of government is permitted
to levy for specific services under state law.
LIMITED MARKETVALUE: A state imposed Jimiton property value
increases for the purpose of calculating property taxes.
ASSOCIATION OF
STATE SALES TAX: A state tax (6.5%) levied on the sale of goods
and services that is deposited into the state general fund.
TAX CAPACITY: The valuation of property based on market value
and class rates, on which property taxes are determined.
November 2006
1fZ;
Minnesota School n ( Boards Association
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LMC
MINNESOTA COUNTIES
www.mncounties.org
League of Minnesota Cities
Cities promoting e:rceHence
www.mnmsba.org
www.lmnc.orq
ASSOCIATION OF
Ii!J!@
MINNESOTA COUNTIES
1fp
Minnesota School b.i Boards Association
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THE MARl{ET VALUE OF A PROPERTY MAY CHANGE.
. Each parcel of property is assessed at least once every five years and a sales ratio study
is done to determine if the property is assess similarly to like properties. If not, the
Commissioner of Revenue may issue an 'order' that would affect the taxable value of a
parcel.
. Additions and improvement made to a property generally increases its market value.
THE MAR~{ET VALUE OF OTHER PROPERTIES IN
YOUR TA)(lNG DISTRICT MAY CHANGE, SHIFTING
TA){ES FROM ONE PROPERTY TO ANOTHER.
. If the market value of a property increases more or less than the average increase or
decrease in a taxing district, the taxes on that property will also change.
. New construction in a taxing district increases the tax base and will affect the district's tax
rate.
THE STATE GENERAL PROPERTYTA)( MAY CHANGE.
. The state legislature directly applies a State General Property Tax to commercial/industrial
and season/recreational property classes.
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THE CITY BUDGET AND lEVY MAY CHANGE. -
. Each year, cities review the needs and wants of their citizens and how to meet those needs
and wants. This is called 'discretionary spending' in the city budget. Also included in the
budget is non-discretionary spending which is required by state and federal mandates
and court decisions and orders.
THE TOWNSHIP BUDGET AND LEVY MAY CHANGE.
. Each March, townships set the levy and budget for the next year.
THE COUNTY BUDGET AND LE\fV MAY CHANGE.
. Each year, counties review the needs and wants of their citizens and how to meet those
discretionary needs and wants. In addition, also included in the county budget is non-
discretionary spending which is required by state and federal mandates and court decisions
and orders. As much as sixty to eighty-five percent of the county expenditures are used
to deliver mandated services.
THE SCHOOL DISTRICT'S BUDGET AND LEVY MAY
CHANGE.
. The Legislature determines basic funding levels for K-12 education and mandates services
that schools must perform. On average, approximately seventy percent of school costs
are paid by the state.
. Local school districts set levies for purposes including safe school and community
education, etc.
A SPECIAL DISTRICT'S BUDGET AND LEVY MAY
CHANGE.
. Special districts such as the Metropolitan Council, hospital districts, watershed districts,
drainage districts, etc. set levies to balance their budgets.
SPECIAL ASSESSMENTS MAY BE ADDED TO YOUR
PROPERTYTA)( BILL.
. Water lines, curb and gutter, and street improvements that directly benefit your property
may be funded, in whole or in part, through a special assessment that is added to your tax
bill.
-
)1 (){)
.-' - 0
VOTERS MAY HAVE APPROVED A SCHOOL, CITYI
TOWNSHIP, COUNTY, OR SPECIAL DISTRICT
REFERENDUM.
. Local referendums may be held for local government construction projects, excess operating
levies for schools or many other purposes.
. Referendum levies may be spread on the market value or the tax capacity of a property
depending on process and type of referendum levy.
]11 fEDERAL AND
L. J-. 0 CHANGED.
STATE
MANDATES
MAY HAVE
. Both the state and federal governments require local governments to provide certain services
and follow certain rules. These mandates often require an increase in the cost and level of
service delivery.
12 AID AND REVENUE FROM THE STATE AND FEDERAL
. . 0 GOVERNMENTS MAY HAVE CHANGED.
. Each year the state legislature reviews and adjusts the level of funding for a variety of aids
provided to local governments including Local Government Aid and County Program Aid.
The formulas for how aid is determined and distributed among local governments may have
changed.
. While direct aid and revenue from the federal government to local governments has declined
greatly in recent years, federal revenue continues to be a key portion of the local government
revenue stream and that revenue stream may have changed.
)/1,/ ~ THE STATE LEGISLATURE MAY HAVE CHANGED THE
I. J 0 PORTION OF THE TAlC BASE PAID BY DIFFERENT
TYPES OF PROPERTIES.
. A change in class rates will require a change in the tax rate to raise the same amount of
money.
1.~..' LiZ OTHER STATE LAW CHANGES MAY ADJUST THE TA)C
.1L l! 0 BASE.
. Fiscal disparities, personal property taxes on utility properties, limited market value, and tax
increment financing are example of laws that affect property taxes.
Understanding Your Assessment
A public information brochure provided by
INTERNATIONAL ASSOCIATION OF ASSESSING OFFICERS.
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The content of this brochure is intended for informational purposes only and is not to be construed as legal advice.
Property owners should consult their local assessor and qualified legal counsel before acting on information found in
this brochure. li\A 0 assumes no liability for the accuracy of this information when applied to specific instances.
Copyright @ 2007 International Association of Assessing Officers
Reproduced with permission
ARE YOU CONCERNED ABOUT RISING
PROPERTY TAXES?
To express your concern effectively, you must understand
the two parts of the property tax system: valuation and
taxation.
Your assessor's office determines the value of your prop-
erty; your taxing authority determines the amount your
property will be taxed. It is the combination of these two
parts that determines how much you will pay in taxes.
This pamphlet deals primarily with the first part-how the
assessor's office determines the value of your property.
WHAT IS THE ROLE OF THE ASSESSOR?
The assessor is responsible for estimating the value of
your property, which determines your assessed valuation.
The assessor does not determine your property taxes.
Instead, the assessed valuation determines the overall
share of taxes you pay. Because your assessment affects
your property taxes, it is important that your assessed
value be accurate and fair. It is also important that you
understand how the value of your property is estimated
and what can cause property values to change.
HOW IS YOUR PROPERTY VALUE
ESTIMATED?
The assessor estimates the value of your property typically
by first examining and collecting information on the physi-
cal characteristics of the property. Physical characteristics
can include, among others, the square footage of land
and improvements, the number of bedrooms in a home,
whether or not the improvements include a garage, the
number of bathrooms, and the nature of amenities such as
swimming pools and fireplaces. For some properties such
as income-generating properties, the assessor estimates the
amount of income the property can generate. On other
properties, nonphysical characteristics such as easements
can affect the value of improvements. Location also is a
key characteristic affecting value.
Using a mass appraisal system, the assessor analyzes
sales, income, and cost data to arrive at an estimate of
value. In some instances where warranted, the assessor
may rely more heavily on sales or income or cost data to
estimate the value. Also, the assessor may find in some
instances that particular properties cannot be analyzed
through mass appraisal and require individual appraisals
to estimate the value.
WHAT CAUSES PROPERTY VALUES TO
CHANGE?
A property's value can change for many reasons. The
most obvious is that the property changes: a bedroom,
garage, or swimming pool is added, or part of the prop-
erty is destroyed by flood or fire. Sometimes, a change in
use can affect the property's value, such as an apartment
building being converted to condominiums.
The most frequent cause of a change in value is a change
in the market.
If a town's major industry leaves, property values can
collapse. As decaying neighborhoods with good housing
stock are discovered by young homebuyers, prices gradu-
ally rise and then soar as the neighborhood becomes
fashionable. A shortage of detached houses in a desirable
city neighborhood can send prices to ridiculous levels.
In a recession, larger homes may stay on the market for
a long time, but more affordable homes are in demand
so their prices rise.
In a stable neighborhood with no extraordinary pressure
from the market, inflation can increase property value.
Q: If assessed value rises, do taxes have to rise?
A: No
Q: If assessed value falls, do taxes have to fall?
A: No
WHAT IS THE ROLE OF TAXING
AUTHORITIES?
Taxing authorities decide the amount of the property
tax that is owed each year, including whether the overall
property tax rises, falls, or stays the same. Subject to state
and local limitations, the taxing authority can determine
property taxes either by adjusting the total dollars re-
quested or by adjusting (or not adjusting) the tax rate.
The amounts set by the taxing authority in combination
with your assessed value determine how much you pay
in taxes.
For example, suppose taxing authorities decide to raise
$1 million in property taxes and the assessor estimates
the total assessed value of all taxable property in your
community at $100 million. Then the property tax rate
would be calculated by dividing the amount of tax to be
raised by the total assessed value:
$1 million/$100 million = 1 percent.
If your home's assessed value is $100,000, your property
tax bill will be:
1 percent x $100,000 = $1,000.
For another example, suppose the total assessed value
of your community doubles from $100 million to $200
million and the amount to be raised stays the same. The
tax rate will be:
$1 million/$200 million = 0.5 percent.
Your taxes, even though your home has doubled in value,
will be the same:
0.5 percent x $200,000 = $1,000.
Sometimes, property owners are lucky enough to ex-
perience growth in the value of their properties while
others remain the same or even fall. In these instances,
property owners may experience higher taxes even if all
other factors stay the same. For example, suppose your
home doubles in value from $100,000 to $200,000 but
the amount requested by the taxing authority remains
at the same at $1 million and the overall assessed value
of your community remains the same at $100 million.
Then the tax rate will be:
$1 million/$100 million = 1 percent.
However, your taxes will increase from:
1 percent x $100,000 = $1,000
to
1 percent x $200,000 = $2,000.
Property taxes can also increase when your community's
assessed value increases and the taxing authority chooses
to keep the tax rate the same. For example, if the taxing
authority decides to keep the tax rate at 1 percent even
though it could have raised the same amount of overall
taxes at 0.5 percent, then your taxes will be:
1 percent x $200,000 = $2,000.
The taxing authorities are demanding more money, even
though they have not changed the rate.
WHAT ARE THE GROUNDS FOR AN APPEAL?
If you believe the estimated value of your property is
incorrect, you will want to know:
· How the assessor values property
· How to gather information about your property and
similar properties
. How the appeals process works and what the dead-
lines are
You also have a responsibility to furnish accurate informa-
tion about your property to the assessor.
An assessment appeal is not a complaint about higher
taxes. It is an attempt to prove that your property's esti-
mated market value is either inaccurate or unfair.
You may appeal when you can prove at least one of three
things:
· Items that affect value are incorrect on your prop-
erty record. You have one bath, not two. You have a
carport, not a garage. Your home has 1,600 square
feet, not 2,000 square feet.
· The estimated market value is too high. You have
evidence that similar properties have sold for less
than the estimated market value of your property.
· The estimated market value of your property is ac-
curate but inequitable because it is higher than the
estimated value of similar properties.
Note: You will not win an appeal because you think your
taxes are too high. This is an issue your must take up with
the officials who determine budgets. However, you may
be eligible for tax relief or exemptions. The assessor's
office can give you information about exemptions.
THE APPEALS PROCESS-STEP BY STEP
Procedures and Deadlines
When you receive your assessment notice, read it for
instructions about deadlines and filing procedures. If
they are not clear, call the assessor's office for informa-
tion. Be sure you understand and follow instructions. A
missed deadline or incorrect filing can cause an appeal
to be dismissed.
Informal Review
The first step in an appeal is usually an informal meet-
ingwith someone in the assessor's office (sometimes this
informal review is handled by telephone or mail or on
line). Information on the mechanics and deadlines for
setting up an appointment should be included with your
assessment notice, along with similar information for the
entire appeals process.
The information in the assessor's office, including the
property characteristics and assessments of similar prop-
erties, is public in most states. This information can be
helpful in preparing your appeal.
Preparation
Prepare for the meeting. Find your property identifica-
tion number on your assessment notice. Use this number
to view or obtain a copy of your property record from
the assessor's office.
Review the facts on the property record. Is the architec-
tural style correctly stated? Ifnot, a recent photo of your
home will help correct the information. Check the square
footage of the living area of your home, the size of your
lot, the number of bathrooms and bedrooms, the pres-
ence or absence of a garage or finished basement, the
construction materials, the condition, and so on.
Gather as much information as you can on similar prop-
erties in your neighborhood. Ask the assessor's office or
a real estate broker for sales prices on these properties.
Use the addresses of comparable properties to review
their property record forms, which should also show their
appraised values. (In some states, it is against the law for
the assessor to provide this information.)
Compare the features of these properties with the fea-
tures of yours. If there are differences, the values of the
properties may be different.
The Meeting
The purpose of the informal review, which is not yet an
appeal, should be:
· To verify the information on your property record
form
· To make sure you understand how your value was
estimated
· To discover if the value is fair compared with the
values of similar properties in your neighborhood
· To find out if you qualify for any exemptions
· To be sure you understand how to file a formal ap-
peal, if you still want to appeal
The person conducting the meeting will probably re-
view your property record form with you and give you
information about comparable properties. Present any
information you have gathered.
The person conducting the meeting may not commit to
a change in value at this meeting, even though you may
have uncovered an error or the assessment appears to
be inequitable. The decision about a value change may
have to be made by someone else and communicated to
you in writing. If this is so, find out when you can expect
to hear from the office.
View the assessor's office as an ally, not an adversary.
Employees of the office should have been trained to be
calm, polite, and helpful, but they are only human. If you
are calm and polite, they are likely to be more helpful
and can concentrate on giving you the information you
need for an appeal.
Formal Appeal
Residential appeals are often settled at the local level. If
you are not satisfied with the results of your informal re-
view, you have several more opportunities. The first level
of formal appeal is usually to a local board. Your appeal
is more likely to be successful if you present evidence
that comparable properties in the same neighborhood
are assessed for less than yours. Copies of property re-
cord forms on your comparables, with records of their
estimated market values or sales prices, are your best
defense. Note any differences between your property
and the com parables and point out these differences.
A recent appraisal of your own property can be good
evidence ofits value. The appeal board is interested only
in the fairness and accuracy of the value placed on your
property, not in whether you can afford to pay your taxes
or whether taxes are too high.
You should be certain to find out when you can expect
results from this level of appeal and to what and how
many tax years the result will apply.
Additional Levels of Appeal
If you disagree with the local board's decision, additional
administrative or legal remedies may be available. In some
cases, it may be advisable for you to seek legal or profes-
sional representation in pursuing your claims. Information
about these is available from your assessor's office.
QUESTIONS
Your assessor is often the best source for answering ques-
tions. In addition, many communities have taxpayer
advocacy groups that can assist you with your questions.
You can try consulting the International Association of
Assessing Officers, an association of assessing officers
from around the United States and the world, or your
local bar association.
WAS THIS BROCHURE HELPFUL?
Send comments to:
International Association of Assessing Officers
Attn: Publications & Marketing
314 W 10th St
Kansas City, MO 64105-1616
International Association of Assessing Officers · 314 W 10th St · Kansas City, MO 64105-1616
Copyright@ 2007 by the International Association of Assessing Officers, all rights reserved. A licensing agreement
is available to organizations wishing to use or adapt this publication on a Web site or in a pamphlet. For more in-
formation, e-mail webmaster@iaao.org.
The International Association of Assessing Officers is a nonprofit organization providing information, standards,
education, and consulting services to assessors to promote innovation and excellence in property appraisal, property
tax policy and administration through professional development, education, research, and technical assistance.
~~:~~"~Ifi~~,u~Z' '~~'~f!?7_~'" .;-:~-:.",~~.~" -::,,::.:.';-;'~~~~~'."~~ ~it'., ,~ . ,..4~::~.~~1!:S;L,,~~~if'..t~~~~L:or~~}~;jiW7~~~-cW"!:.~~.... ,,-,
For the Property OWner Who Wants to Know
~~ A public information brochure provided by
tria INTERNATIONAL ASSOCIATION OF ASSESSING OFFICERS.
.... The content of this brochure is intended for informational purposes only and is not to be constmed as legal advice.
,__, Property owners should consult their local assessor and qualifzed legal counsel before acting on information found in
""'-.a..""@ this brochure. lAAO assumes no liability for the accuracy of this information when applied to specific instances.
Copyright @ 2007 International Association of Assessing Officers
Reproduced with permission
HOW WAS MY PROPERTY ASSESSED?
The assessor's office first reviews all the property to be
assessed in your community and then values it. In review-
ing your individual property, the assessor collects data
about its characteristics, such as the amount ofland you
own, the location of your property, the number and size
of improvements on your land, the physical characteris-
tics of the improvements including number and type of
rooms, the quality of construction ofimprovements, and
so on. This information is used to estimate the market
value of your property by comparing the sale prices of
similar properties, estimating the cost to construct your
property, and/ or calculating the potential rental income
your property could generate (if any).
Accurate appraisals require constant searching for and
accumulation of significant facts to analyze in order to
estimate the fair market value of your property.
WHAT IS MARKET VALUE?
The market value of your property is the price most people
would pay for it in its present condition. The assessor does
not consider special factors that might increase its value,
such as a special attachment to your home. The assessor
also does not consider special factors that might decrease
the value of your property, such as how much you might
sell the home for to your brother.
The assessor must estimate the market value of every
property in your taxing jurisdiction, no matter how big
or small. Each year (or less frequently depending on
your local laws ), the assessor reviews your property for
changes and then revalues the property depending on
current market conditions.
WHAT IS AN ASSESSMENT?
An assessment is the value of your property used to cal-
culate your property taxes. Mter estimating the market
value of your property, the assessor multiplies the market
value by a factor (how the factors differ depends on local
laws). The result is your assessment.
WHY HAVE A PROPERTY TAX?
The property tax is an important part of any well-bal-
anced revenue system for a community. Property taxes
fund such things as schools, fire and police protection,
streets, libraries, and other public benefits. The property
tax allows these services to be funded in proportion to
the amount of money individual properties are worth.
The property tax also is a more stable source of money
than sales taxes and income taxes because it does not
fluctuate when communities have recessions or when
individuals' income fluctuates. In general, when your
community spends more tax dollars on better schools,
parks, streets, and other public benefits and services, your
property values rise and you ultimately benefit.
HOW DOES THE ASSESSOR ESTIMATE
MARKET VALUE?
To estimate the market value of any piece of property,
the assessor must first know what similar properties are
selling for, what it would cost to replace it, how much it
takes to operate and keep it in repair, what rent it may
earn, and many other financial considerations affecting
its value, such as the current rate of interest charged for
borrowing money to buy or build properties like yours.
Using these facts, the assessor can then go about finding
the property value in three different ways.
Sales Comparison Approach
The first method the assessor uses compares your prop-
erty to others that have sold recently. These prices,
however, must be analyzed very carefully to obtain the
true picture. One property may have sold for more than
it was really worth because the buyer was in a hurry and
would pay any price. Another property may have sold for
less money than it was actually worth because the owner
needed cash right away and the property was sold to the
first person who made an offer.
When using the sales comparison approach, the assessor
must always consider such overpricing or underpricing
and analyze many sales to arrive at a fair valuation for
your property. Size, quality, condition, location, and time
of sale are also important factors to consider.
Cost Approach
A second method the assessor uses to value your property
is based on how much money it would take, at current
material and labor costs, to replace your property with
a similar one. If your property is not new, the assessor
depreciates the cost of constructing a new building to es-
timate the value of a building with your building's age.
Income Approach
The third method the assessor uses involves estimating
how much income your property would produce if it were
rented as an apartment house, a store, or a factory. The
assessor considers operating expenses, typical vacancy,
insurance, and maintenance costs to estimate how much
net income your property could generate. The assessor
compares this net income with how much income most
people would expect to earn on other types of invest-
ments to estimate the value of your property.
Mter calculating the values using these three methods,
the assessor makes a finaljudgment on the value of your
property. Depending on the type and nature of your
property, the assessor using his or her years of experience
may rely more heavily on the value estimated by one ap-
proach, disregard the value estimated by one approach
entirely, or try to combine the values suggested by the
three approaches into one value.
WHY DO ASSESSED VALUES AND MARKET
VALUES CHANGE FROM YEAR TO YEAR?
As market values change, in general so do assessed values.
Market values change because the property has changed
or because market conditions have changed.
For example, if you were to add a garage to your home,
the market value and the assessed value may increase. If
you add new siding, the market value and the assessed
value of your home also may increase. However, if your
property is in poor repair, the market value and assessed
value may decrease over time.
In many areas, market conditions have led to increases
in market values and assessed values without any changes
to the property or surrounding areas. Other areas have
experienced declines. In estimating the value of your
property, the assessor reflects the conditions that are
occurring in the marketplace.
HOW DOES MY ASSESSED VALUE AFFECT
MY TAX RATE AND MY TAXES?
The assessor's office does not determine the total amount
of taxes collected in your community, the tax rate, oryour
taxes. The assessor's primary responsibility is to find the
fair market value of your property, so that you pay only
your fair share of taxes.
The amount of tax you pay is determined by multiplying
your TAX RATE by your property's ASSESSED VALUE.
Your tax rate is determined by all your taxing authori-
ties-city or county, school districts, and others. Your
taxing authorities determine how much tax is needed
to provide all the services you enjoy.
WHAT CAN I DO ABOUT MY ASSESSED
VALUE AND MY PROPERTY TAXES?
If you believe the assessor has overestimated or underes-
timated the value of your property, you should contact
the assessor's office and discuss the matter. Many offices
have formal and informal procedures to appeal the as-
sessed value on your property. Staff can answer your
questions about how the office estimated the value ofyor
property and explain how to appeal your assessed value.
Many assessors encourage property owners to contact
the assessor's office, because the assessor's office relies
on property owners for information. You can help by
providing accurate information.
If you think your taxes are too high, you should make
your opinion known to the proper taxing authorities. You
can ask the assessor whether special exemptions exist and
whether you qualify for them. If exemptions do not exist,
you should contact your legislator and your tax authority
about whether certain exemptions should be created.
International Association of Assessing Officers · 314 W 10th St · Kansas City, MO 64105-1616
Copyright @ 2007 by the International Association of Assessing Officers, all rights reserved. A licensing agreement
is available to organizations wishing to use or adapt this publication on a Web site or in a pamphlet. For more in-
formation, e-mail webmaster@iaao.org.
The International Association of Assessing Officers is a nonprofit organization providing information, standards,
education, and consulting services to assessors to promote innovation and excellence in property appraisal, property
tax policy and administration through professional development, education, research, and technical assistance.
c.t:. N~A"I /lbl!.S("~t.,.1..
Lower Minnesota River Watershed District
RECEIVED
FEB 2 7 2008
CITY OF CHANHASSEN
~~ ~
,..
~~~.
~ .~
5
Len Kremer. President
Hennepin County
Ron Kraemer, Vice President
Dakota County
Lawrence Samstad, Manager
Scott County
..~-
Kent Francis, Secretary
Carver County
Edward A. Schlampp, Treasurer
Hennepin County
Terry L. Schwalbe, Administrator
Cell (952) 221-1089
Senator Steve Murphy
Minnesota Senate
325 Capitol
75 Rev. Dr. Martin L. King Jr. Blvd.
St. Paul, MN 55155-1606
Dear Senator Murphy:
On behalfofthe Lower Minnesota River Board of Managers, I would like to thank you
. for your efforts to make the acquisition of the Seminary Fen in Carver County and our
watershed district a reality.
The news of the signing ofa purchase agreement between the Department of Natural
Resources (DNR) and the owners of the Wetterlin property after years of negotiations is
the first success in the protection of the entire Seminary Fen area.
The District looks forward to continuing our efforts along with those of the DNR, the
cities of Chanhassen and Chaska and Carver County for the acquisition of easements for
the protection of the remaining fen area. In so doing we will ensure the preservation of
this unique natural resource for generations.
Yours truly,
erry L. Schwalbe
District Administrator
cc: LMR WD Board of Managers
City of Chanhassen
City of Chaska
Carver County
1600 Bavaria Road, Chaska, MN 55318
Terry Schwalbe: 952-227-1037; Joa" Ellis: 952-227-1038; Fax: 952-227-1039
E-mail terrvs(ii)]owernlll.colII: ion Ile(ii)]owerlllll. COlli
Alt'd ;1~ ;;'~-4n C {."
...,~;,.~~,~",::
Office of County Sheriff
Carver County Government Center
Justice Center
600 East Fourth Street
Chaska, Minnesota 55318-2190
Bud Olson, Sheriff
Emergency: 911
Sheriff Admin: (952) 361-1212
Admin. Fax: (952) 361-1229
Dispatch: (952) 361-1231
(Non-Emergency)
CARVER
COUNTY
February 25, 2008
Honorable Mayor Gene Winstead
City of Bloomington
1800 West Old Shakopee Road
Bloomington MN 55431-3027
Dear Honorable Mayor Winstead:
On behalf of the Carver County Sheriffs Office and the City of Chanhassen, we would
like to recognize Sergeant Giles, Officer Richardson, Detective Anda, and Detective
Willson for their outstanding police work and assistance with a recent business burglary
in the City ofChanhassen. On February 18th a burglary was reported at the manager's
office at Heritage Park Apartments. Within hours after the burglary Sgt. Giles and Officer
Richardson, while on a vehicle fire call, observed individuals in the area appearing
suspicious. Through their exceptional police work approached these individuals and
observed possible stolen items in a vehicle. Through their investigation, the vehicle was
impounded and later searched. Detectives Anda and Willson being called in on their day
off worked diligently with the patrol officers and later discovered the items from our
burglary and contacted the Sheriffs Office. The suspect was ultimately taken into
custody as a result of these Bloomington police officers' actions.
Because of excellent work by your police department and these officers we were able to
close an investigation that otherwise may have taken weeks or months to solve. We
sincerely appreciate the willingness to assist the Carver County Sheriffs Office. The
suspect has been charged with burglary and is awaiting trial. Again, we wish to extend
our sincere gratitude to these fine officers.
Sincerely,
,~lp~
~r;
Tom Furlong
Mayor of Cha
Equal Opportunity Employer
Printed all 30% Post-Consumer Recycled Paper
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
Greg Sticha, Finance Director 6/~~
FROM:
DATE:
February 29,2008
SUBJECT: Review of Claims Paid
The following claims are submitted for review on March 10,2008:
Check Numbers Amounts
135751 - 135857 $275,869.32
February Visa charges $19,519.19
Total All Claims $295,388.51
Attachments: Check Summary
Check Detail Report
Visa Listing
The City of Chanhassen · A growing community with clean lakes, quality schools, a charming downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play.
CITY OF CHANHASSEN Accounts Payable Printed: 02/29/2008 09:24
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
135751 AMELEG AMERICAN LEGION-CHAN POST 580 02/20/2008 0.00 200.00
135752 hoothr Hoops & Threads 02/20/2008 0.00 116.00
135753 SieBui Siemens Building Technologies 02/20/2008 0.00 2,494.00
135754 SUNRAM SUNRAM CONSTRUCTION 02/20/2008 0.00 24,747.50
135755 AIELE A-I ELECTRIC SERVICE 02/20/2008 0.00 677.77
]35756 avsys A V Systems Design 02/20/2008 0.00 743.93
]35757 batplu BATTERIES PLUS 02/20/2008 0.00 38.32
135758 camknu CAMPBELL KNUTSON 02/20/2008 0.00 10,507.47
135759 CARGIL CARGILL INCORPORATED 02/20/2008 0.00 6,301.01
135760 CARTRE CARVER COUNTY TREASURER 02/20/2008 0.00 30.00
135761 Choice Choice, Inc. 02/20/2008 0.00 232.08
135762 corexp CORPORATE EXPRESS 02/20/2008 0.00 70.82
135763 DeIDen Delta Dental 02/20/2008 0.00 1,623.55
135764 forame FORCE AMERICA INC 02/20/2008 0.00 16.00
135765 hoisbeth BETH HOISETH 02/20/2008 0.00 4] .41
135766 HooThr Hoops & Threads 02/20/2008 0.00 31.95
135767 JATELE JA TCO ELECTRIC 02/20/2008 0.00 150.67
135768 jeffir JEFFERSON FIRE SAFETY INC 02/20/2008 0.00 98.32
135769 MCPA MINN CRIME PREVENTION ASSN 02/20/2008 0.00 200.00
]35770 METATH METRO ATHLETIC SUPPLY 02/20/2008 0.00 44.57
]35771 MNHEAL MN DEPT OF HEALTH 02/20/2008 0.00 10,782.00
135772 MNREV MN DEPT OF REVENUE 02/20/2008 0.00 216.00
135773 motcom Motzko Company LLC 02/20/2008 0.00 19,148.77
135774 MOTORO MOTOROLA 02/20/2008 0.00 1,475.50
135775 Munite Munitech, Inc 02/20/2008 0.00 257.03
135776 NEXDAY Next Day Gourmet-Superior Prod 02/20/2008 0.00 264.03
135777 norwat NORTHERN WATER WORKS SUPPLY 02/20/2008 0.00 980.65
135778 OFFMAX OFFICE MAX 02/20/2008 0.00 56.19
135779 quakon Qua]ity Control & Integration, 02/20/2008 0.00 1,897.75
135780 quill QUILL CORPORATION 02/20/2008 0.00 382.80
135781 ridmed RIDGEVIEW MEDICAL CENTER 02/20/2008 0.00 1,260.46
135782 rindray Ray Rindahl 02/20/2008 0.00 81.33
135783 SPRPCS SPRINT PCS 02/20/2008 0.00 217.51
]35784 SPSCOM SPS COMPANIES INC 02/20/2008 0.00 52.33
135785 STREIC STREICHER'S 02/20/2008 0.00 274.60
135786 TWIGAR TWIN CITY GARAGE DOOR CO 02/20/2008 0.00 13.42
135787 waytek WAYTEK INC 02/20/2008 0.00 250.43
135788 xce] XCELENERGYINC 02/20/2008 0.00 526.60
135789 WinkConr Conrad Winkel 02/25/2008 0.00 74.49
135790 3DSPE 3D SPECIALTIES 02/28/2008 0.00 90.51
]35791 ACTMIN ACTA MINNESOTA-JEFF ENGEL 02/28/2008 0.00 3,463.50
]35792 atlac American Family Life Assurance 02/28/2008 0.00 246.90
135793 altbus Alternative Business Furniture 02/28/2008 0.00 1,043.70
135794 aramar ARAMARK 02/28/2008 0.00 174.62
135795 Augcol Augsburg College 02/28/2008 0.00 100.00
135796 BCATRA BCA TRAINING & DEVELOPMENT 02/28/2008 0.00 180.00
135797 BENPRO BENIEK PROPERTY SERVICES INC 02/28/2008 0.00 1,004.25
135798 BORSTA BORDER STATES ELECTRIC SUPPLY 02/28/2008 0.00 418.41
135799 bripro Brighton Properties LLC 02/28/2008 0.00 2,400.00
]35800 CARTRE CARVER COUNTY TREASURER 02/28/2008 0.00 1,990.00
]35801 chaher Chaska Herald 02/28/2008 0.00 32.00
135802 citslp City of St. Louis Park 02/28/2008 0.00 ]68.00
135803 COMINT COMPUTER INTEGRATION TECHN. 02/28/2008 0.00 2,315.22
135804 couhea Countryside Heating & Cooling 02/28/2008 0.00 59.89
135805 DAHL TERR TERRY DAHL 02/28/2008 0.00 900.00
135806 DOLLIF DOLLIFF INC. INSURANCE 02/28/2008 0.00 244.00
135807 DONSAL DONALD SAL VERDA & ASSOCIATES 02/28/2008 0.00 600.00
135808 epapp Eden Prairie Appliance LLC 02/28/2008 0.00 84.95
135809 FIRLAB FIRSTLAB 02/28/2008 0.00 ] ]7.00
135810 GESP AU GESTACH & PAULSON CONSTRUCTION 02/28/2008 0.00 1,500.00
135811 HALCOM HALLOCK COMPANY 02/28/2008 0.00 107.49
135812 HANTHO HANSEN THORP PELLINEN OLSON 02/28/2008 0.00 824.75
Page I
CITY OF CHANHASSEN Accounts Payable Printed: 02/29/2008 09:24
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
135813 HA WCHE HAWKINS CHEMICAL 02/28/2008 0.00 5,006.47
135814 hoesdoug DOUG HOESE 02/28/2008 0.00 902.95
135815 hofftodd TODD HOFFMAN 02/28/2008 0.00 42.42
135816 icc INTERNATIONAL CODE COUNCIL 02/28/2008 0.00 1,850.39
135817 IT AGRE ITASCA GREENHOUSE INC 02/28/2008 0.00 170.99
135818 johsup JOHNSTONE SUPPLY 02/28/2008 0.00 66.03
135819 KINDDEBR DEBRA KIND 02/28/2008 0.00 1,816.88
135820 LITFAL LITTLE FALLS MACHINE INC 02/28/2008 0.00 57.19
135821 Iyncam LYNCH CAMPS INC 02/28/2008 0.00 594.00
135822 mincon MINNESOTA CONWAY 02/28/2008 0.00 395.40
135823 MNCHIL MN CHILD SUPPORT PAYMENT CTR 02/28/2008 0.00 320.38
135824 MNLIFE MINNESOTA LIFE 02/28/2008 0.00 1,611.39
135825 mntra MN Transportation Alliance 02/28/2008 0.00 30.00
135826 MSRS MSRS 02/28/2008 0.00 2,518.43
135827 MXLog MX Logic 02/28/2008 0.00 97.00
135828 NahaShel Shelley Nahan 02/28/2008 0.00 125.00
135829 NORSIG NORDQUIST SIGN COMPANY INC 02/28/2008 0.00 275.00
135830 OEHMPAULPAUL OEHME 02/28/2008 0.00 32.83
135831 patmes PATCHIN MESSNER & DODD 02/28/2008 0.00 13,770.00
135832 PREHOM PRESBYTERIAN HOMES & SERVICE 02/28/2008 0.00 72,000.00
135833 REA RES REACH FOR RESOURCES 02/28/2008 0.00 3,894.76
135834 riddoo RIDGE DOOR SALES & SERVICE INC 02/28/2008 0.00 401.50
135835 RIDYMC RIDGEDALE YMCA 02/28/2008 0.00 2,392.00
135836 ROTCLU ROTARY CLUB OF CHANHASSEN 02/28/2008 0.00 365.00
135837 ROTCOM THE ROTTLUND COMPANY INC. 02/28/2008 0.00 22,500.00
135838 rubycher Cheryl Ruby 02/28/2008 0.00 7.00
135839 saints St Paul Saints Baseball Club 02/28/2008 0.00 162.50
135840 SENSYS SENTRY SYSTEMS INC. 02/28/2008 0.00 52.86
135841 shewil SHERWIN WILLIAMS 02/28/2008 0.00 43.16
135842 SIGNSO SIGNSOURCE 02/28/2008 0.00 194.34
135843 stutjohn John Stutzman 02/28/2008 0.00 68.18
135844 supwir Superior Wireless Communicatio 02/28/2008 0.00 117.11
135845 TARGET TARGET 02/28/2008 0.00 37.43
135846 tolgas TOLL GAS & WELDING SUPPLY 02/28/2008 0.00 63.18
135847 triind Trigg Industries International 02/28/2008 0.00 689.25
135848 UB*00118 STEVE PETERSON 02/28/2008 0.00 26.20
135849 UL TMAR ULTIMATE MARTIAL ARTS INC. 02/28/2008 0.00 138.00
135850 USABLU USA BLUE BOOK 02/28/2008 0.00 1,495.44
135851 vicrep VICTORIA REPAIR & MFG 02/28/2008 0.00 14.91
135852 vosut1 Voss Utility & Plumbing 02/28/2008 0.00 470.05
135853 wacdod W ACONIA DODGE 02/28/2008 0.00 69.14
135854 WOOBUI WOODDALE BUILDERS INC 02/28/2008 0.00 1,500.00
135855 WWGRA WW GRAINGER INC 02/28/2008 0.00 20.66
135856 xcel XCEL ENERGY INC 02/28/2008 0.00 33,790.85
135857 post POSTMASTER 02/29/2008 0.00 1,030.60
Report Total: 0.00 275,869.32
Page 2
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/29/08 09:24
Amount
3D SPECIALTIES
3DSPE 3D SPECIALTIES
Ck. 135790 02/28/08
[nv.426367
Line [tern Date Line Item Description
02115/08 IRS Portable Base 38 Ibs
Inv. 426367 Total
Line Item Account
101-1320-4560
90.5]
90.51
Ck. 135790 Total
90.51
3DSPE
3D SPECIALTIES
90.51
3D SPECIALTIES
90.51
A-I ELECTRIC SERVICE
A I ELE A-I ELECTRIC SERVICE
Ck. 135755 02/20/08
[nv.1368]
Line [tern Date
01/31/08
Inv. ]3681 Total
Line Item Description
Lift Stat #28 Rep Thermal Units & Relays
Line Item Account
701-0000-4553
145.] 8
145.18
[nv. 13682
Line [tern Date
0]/31/08
[nv. ] 3682 Total
Line Item Description
City Mtnc Bldg Add Rec in Water Dep WkRm
Line Item Account
701-0000-4510
532.59
532.59
Ck. 135755 Total
677.77
ale[e
A-I ELECTRIC SERVICE
677.77
A-I ELECTRIC SERVICE
677. 77
ACTA MINNESOTA-JEFF ENGEL
ACTMIN ACTA MINNESOTA-JEFF ENGEL
Ck. 135791 02/28/08
[nv.22808
Line Item Date
02/26/08
02/26/08
[nv. 22808 Total
Line Item Description
Tae Kwan Do Classes
Tae Kwan Do Classes
Line Item Account
101-[539-4300
10]-1538-4300
742.50
2,721.00
3,463.50
Ck. 135791 Total
3,463.50
ACTl\lIN
ACTA MINNESOTA-JEFF ENGEL
3,463.50
ACTA MINNESOTA-JEFF ENGEL
3,463.50
Alternative Business Furniture
altbus Alternative Business Furniture
Ck. 135793 02/28/08
[nv.30]83
Line [tern Date
02/] 5/08
[nv. 30183 Total
Line Item Description
leg, toggles, bracketss, round table
Line Item Account
101-1170-4300
[,043.70
1,043.70
Ck. 135793 Total
1,043.70
Page 1
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/29/08 09:24
altbus
Alternative Business Furniture
Amount
1,043.70
Alternative Business Furniture
1,043.70
American Family Life Assurance
aOac American Family Life Assurance
Ck. 135792 02/28/08
Inv.163081
Line Item Date
02/26/08
02/26/08
02/26/08
02/26/08
Inv. 163081 Total
Line Item Description
Feb 2008 AFLAC
Feb 2008 AFLAC
Feb 2008 AFLAC
Feb 2008 AFLAC
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
Ck. 135792 Total
246.90
aOac
American Family Life Assurance
246.90
American Family Life Assurance
246.90
AMERICAN LEGION-CHAN POST 580
AMELEG AMERICAN LEGION-CHAN POST 580
Ck. 135751 02/20/08
Inv. J 2312007
Line Item Date Line Item Description
12/31/07 Turning Over XCEL Energy Vet Mem Donatio
Inv. 12312007 Total
Line Item Account
400-4141-3807
200.00
200.00
Ck. 135751 Total
200.00
AMELEG
AMERICAN LEGION-CHAN POST 580
200.00
AMERICAN LEGION-CHAN POST 580
200.00
ARAMARK
aramar ARAMARK Account:
Ck. 135794 02/28/08
Inv.610252
Line Item Date
02/21/08
Inv. 610252 Total
101-1170-4110
Line Item Description
Coffee Supplies
Line Item Account
101-1170-4300
174.62
174.62
Ck. 135794 Total
174.62
aramar
ARAMARK
174.62
ARAMARK
174.62
Augsburg College
Augcol Augsburg College
Ck. 135795 02/28/08
Inv. 02272008
Line Item Date Line Item Description
02/27/08 3/7/08 Music of Social Change
Inv. 02272008 Total
Line Item Account
101-1560-4300
100.00
100.00
Page 2
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/29/08 09:24
Ck. 135795 Total
Amount
100.00
Augcol
Augsburg ColIege
100.00
Augsburg ColIege
100.00
A V Systems Design
avsys A V Systems Design
Ck. 135756 02/20/08
(nv. 2052
Line Item Date
02/04/08
Inv. 2052 Total
Line Item Description
Feb Fest Sounds System Equipment
Line Item Account
101-1611-4300
743.93
743.93
Ck. 135756 Total
743.93
avsys
A V Systems Design
743.93
A V Systems Design
743.93
BATTERIES PLUS
batplu BATTERIES PLUS
Ck. 135757 02/20/08
Inv. 18-199964
Line Item Date Line Item Description
02114/08 12V 7.5AH AGM VRLA
Inv. 18-199964 Total
Line Item Account
101-1190-4530
38.32
38.32
Ck. 135757 Total
38.32
batplu
BATTERIES PLUS
38.32
BATTERIES PLUS
38.32
BCA TRAINING & DEVELOPMENT
BCA TRA BCA TRAINING & DEVELOPMENT
Ck. 135796 02/28/08
Inv. 3756
Line Item Date
02/22/08
Inv.3756 Total
Line Item Description
Inter Fire/Arson Investigation L Larson
Line Item Account
101-1220-4370
180.00
180.00
Ck. 135796 Total
180.00
BCATRA
BCA TRAINING & DEVELOPMENT
180.00
BCA TRAINING & DEVELOPMENT
180.00
BENIEK PROPERTY SERVICES INC
BEN PRO BENIEK PROPERTY SERVICES INC
Ck. 135797 02/28/08
Inv.131448
Line Item Date
02/15/08
Inv. 131448 Total
Line Item Description
Chan Med Arts Lot Snowplowing
Line Item Account
101-1550-4300
1,004.25
1,004.25
Ck. 135797 Total
1,004.25
Page 3
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/29/08 09:24
BENPRO
BENIEK PROPERTY SERVICES INC
Amount
1,004.25
BENIEK PROPERTY SERVICES INC
1,004.25
BORDER STATES ELECTRIC SUPPLY
BORSTA BORDER STATES ELECTRIC SUPPLY
Ck. 135798 02/28/08
[nv. 97573651
Line Item Date Line Item Description
02/14/08 STN TLC50NMAL-1 50 W MH FIXT
Inv. 97573651 Total
Line Item Account
101-1220-4510
181.71
181.71
[nv.97589648
Line Item Date Line Item Description
02/19/08 ECO Dulux - 26W 20881 OSRA
lnv. 97589648 Total
Line Item Account
101-1190-4510
236.70
236.70
Ck. 135798 Total
418.41
BORSTA
BORDER STATES ELECTRIC SUPPLY
418.41
BORDER STATES ELECTRIC SUPPLY
418.41
Brighton Properties LLC
bripro Brighton Properties LLC
Ck. 135799 02/28/08
Inv. 02252008
Line Item Date Line Item Description
02/25/08 RIse Traffic Study Esc - Plan Case 08-03
[nv. 02252008 Total
Line Item Account
815-8231-2024
2,400.00
2,400.00
Ck. 135799 Total
2,400.00
bripro
Brighton Properties LLC
2,400.00
Brighton Properties LLC
2,400.00
CAMPBELL KNUTSON
camknu CAMPBELL KNUTSON
Ck. 135758 02/20/08
[nv.01312008
Line Item Date Line Item Description
01/31/08 Legal Services
Inv. 01312008 Total
Line Item Account
101-1140-4302
10,507.47
10,507.47
Ck. 135758 Total
10,507.47
camknu
CAMPBELL KNUTSON
10,507.47
CAMPBELL KNUTSON
10,507.47
CARGILL INCORPORATED
CARGIL CARGILL INCORPORATED
Ck. 135759 02/20/08
[nv.2140936
Line Item Date Line Item Description
02/07/08 Bulk Ice Control
Line Item Account
101-1320-4150
3,483.74
Page 4
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/29/08 09:24
Inv.2140936 Total
Amount
3,483.74
[nv.2142390
Line Item Date Line Item Description
02/08/08 Bulk Ice Control
[nv. 2142390 Total
Line Item Account
101-1320-4150
2,817.27
2,8] 7.27
Ck. 135759 Total
6,301.01
CARGIL
CARGILL INCORPORATED
6,301.01
CARGILL INCORPORATED
6,301.01
CARVER COUNTY TREASURER
CARTRE CARVER COUNTY TREASURER
Ck. 135760 02/20/08
[nv.02192008
Line Item Date Line Item Description
02/J 9/08 Annual Base Fee 1591 Park Rd
[nv. 02192008 Tota]
Line Item Account
101-]370-4440
30.00
30.00
Ck. 135760 Total
30.00
Ck. 135800 02/28/08
[nv. 02072008
Line Item Date Line Item Description
02/07/08 Tax Increment Administrative Cost Bill
02/07/08 Tax Increment Administrative Cost Bill
02/07/08 Tax Increment Administrative Cost Bill
02/07/08 Tax Increment Administrative Cost Bill
[nv. 02072008 Total
Line Item Account
498-0000-4300
491-0000-4300
461-0000-4300
494-0000-4300
170.00
350.00
420.00
1,050.00
1,990.00
Ck. 135800 Total
1,990.00
CARTRE
CARVER COUNTY TREASURER
2,020.00
CARVER COUNTY TREASURER
2,020.00
Chaska Herald
chaher Chaska Herald
Ck. 13580] 02/28/08
[nv. 02272008
Line Item Date Line Item Description
02/27/08 Annual Subscription Chaska Herald
(nv. 02272008 Total
Line Item Account
101-]2]0-4360
32.00
32.00
Ck. ]35801 Total
32.00
chaher
Chaska Herald
32.00
Chaska Herald
32.00
Choice, Inc.
Choice Choice, Inc. Account:
Ck. 135761 02/20/08
[nv.01252008
Line Item Date
01/25/08
101-1220-4350
Line Item Description
Fire Station Cleaning I/J-I/J ]/08
Line Item Account
10[-1220-4350
232.08
Page 5
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/29/08 09:24
Iny. 01252008 Total
Amollnt
232.08
Ck. 13576 I Total
232.08
Choice
Choice, Inc.
232.08
Choice, Inc.
232.08
City of St. Louis Park
citslp City of St. Louis Park
Ck. 135802 02/28/08
(ny. 16946
Line Item Date
02/25/08
02/25/08
1ny. 16946 Total
Line Item Description
1/11/08 Seminar L Hokkenen
1/11/08 Seminar K Aanenson
Line Item Account
101-1110-4370
101-1420-4370
84.00
84.00
168.00
Ck. 135802 Total
]68.00
citslp
City of St. Louis Park
168.00
City of St. Louis Park
168.00
COMPUTER INTEGRATION TECHN.
COJ\lINT COMPUTER INTEGRATION TECHN.
Ck. 135803 02/28/08
Iny.70917
Line Item Date
02/ 19/08
1ny. 70917 Total
Line Item Description
Annual Renewal Sonicwall, Content Filter
Line Item Account
101-1160-4300
2,3 I 5.22
2,315.22
Ck. 135803 Total
2,3 I 5.22
COMINT
COMPUTER INTEGRATION TECHN.
2,315.22
COMPUTER INTEGRATION TECHN.
2,315.22
CORPORATE EXPRESS
corexp CORPORATE EXPRESS Account: 101-1170-4110
Ck. ] 35762 02/20/08
Jny.84763513
Line Item Date Line Item Description
01/28/08 Ret Book Appt Mo
Iny. 84763513 Total
Line Item Account
10]-1170-4110
(25.43)
(25.43)
Iny. 84922557
Line Item Date Line Item Description
02/0] /08 FLDR DT MLA, Copier Paper
(ny. 84922557 Total
Line Item Account
101-1170-4110
23.00
23.00
Jny. 85020975
Line Item Date Line Item Description
02/06/08 Staple, wristrest, wirstrest mouse, mark
Jny. 85020975 Total
Line Item Account
101-1170-4110
56.85
56.85
Jny. 85020976
Line Item Date
02/06/08
Line Item Description
Stapler
Line Item Account
101-1170-4110
16.40
Page 6
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/29/08 09:24
Iny. 85020976 Total
Amount
16.40
Ck. ] 35762 Tota]
70.82
corexp
CORPORATE EXPRESS
70.82
CORPORATE EXPRESS
70.82
Countryside Heating & Cooling
couhea Countryside Heating & Cooling
Ck. 135804 02/28/08
rny. 02202008
Line Item Date Line Item Description
02/20/08 Oyerpymt 2911 Washta Bay Rd 2008-00310
InY.02202008 Total
Line Item Account
101-1250-490 I
59.89
59.89
Ck. ] 35804 Total
59.89
couhea
Countryside Heating & Cooling
59.89
Countryside Heating & Cooling
59.89
DAHL, TERRY
DAHL TERR DAHL, TERRY
Ck. 135805 02/28/08
rny. 22808
Line Item Date Line Item Description
02/26/08 Tae Kwan Do Classes
InY.22808 Total
Line Item Account
101-1539-4300
900.00
900.00
Ck. 135805 Total
900.00
DAHLTERR
DAHL, TERRY
900.00
DAHL, TERRY
900.00
Delta Dental
DelDen Delta Dental
Ck. 135763 02/20/08
Iny. 02192008
Line Item Date Line Item Description
02/19/08 March 08 Dental Insurance
02/19/08 March 08 Dental Insurance
02/19/08 March 08 Dental Insurance
02/19/08 March 08 Dental Insurance
02/19/08 March 08 Denta] Insurance
rny. 02] 92008 Total
Line Item Account
210-0000-2013
701-0000-2013
720-0000-2013
700-0000-2013
101-0000-2013
(12.80)
1 ]5.71
146.89
200.0]
1,]73.74
1,623.55
Ck. ] 35763 Total
1,623.55
DelDen
Delta Dental
1,623.55
Delta Dental
1,623.55
Page 7
CITY OF CHANHAS
User: daniel1e
Accounts Payable
Check Detail Report - Detail
Printed: 02/29/08 09:24
Amount
DOLLlFF INC. INSURANCE
DOLLlF DOLLlFF INC. INSURANCE
Ck. 135806 02/28/08
Inv.124121
Line Item Date
02/05/08
Inv. 124121 Total
Line Item Description
Renew Policy MN Fire Safety Surcharge
Line Item Account
101-1170-4483
244.00
244.00
Ck. 135806 Total
244.00
DOLLlF
DOLLIFF INC. INSURANCE
244.00
DOLLlFF INC. INSURANCE
244.00
DONALD SALVERDA & ASSOCIATES
DONSAL DONALD SALVERDA & ASSOCIATES
Ck. 135807 02/28/08
Inv. P-9804-2
Line Item Date Line Item Description
021\4/08 Enrol1 Adv Effective Mgmt Prog 1-11/08
Inv. P-9804-2 Total
Line Item Account
101-1120-4370
600.00
600.00
Ck. 135807 Total
600.00
DONSAL
DONALD SALVERDA & ASSOCIATES
600.00
DONALD SALVERDA & ASSOCIATES
600.00
Eden Prairie Appliance LLC
epapp Eden Prairie Appliance LLC
Ck. 135808 02/28/08
Inv. W53443
Line Item Date Line Item Description
01/31/08 Svc Truck Senior Center
Inv. W53443 Total
Line Item Account
101-1170-4530
84.95
84.95
Ck. 135808 Total
84.95
epapp
Eden Prairie Appliance LLC
84.95
Eden Prairie Appliance LLC
84.95
FIRSTLAB
FIRLAB FlRSTLAB
Ck. 135809 02/28/08
Inv. 283517
Line Item Date
02/08/08
02/08/08
Inv. 283517 Total
Line Item Description
DOT Drug Screening Random
DOT Drug Screening Random
Line Item Account
101-1320-4300
700-0000-4300
39.00
78.00
117.00
Ck. 135809 Total
117.00
FIRLAB
FIRSTLAB
117.00
FIRSTLAB
11 7.00
Page 8
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/29/08 09:24
Amount
FORCE AMERICA INC
forame FORCE AMERICA INC
Ck. 135764 02/20/08
(nv.01295062
Line Item Date Line Item Description
02/11/08 Hex Pipe Caps
Jnv. 01295062 Total
Line Item Account
101-1320-4120
16.00
16.00
Ck. 135764 Total
16.00
forame
FORCE AMERICA INC
16.00
FORCE AMERICA INC
16.00
GESTACH & PAULSON CONSTRUCTION
GESPAU GESTACH & PAULSON CONSTRUCTION
Ck. 135810 02/28/08
Inv. 6729breden
Line Item Date Line Item Description
02/20/08 RIse As Built 6729 Breden Ct
[nv. 6729breden Total
Line Item Account
815-8226-2024
1,500.00
1,500.00
Ck. 135810 Total
1,500.00
GESPAU
GESTACH & PAULSON CONSTRUCTION
1,500.00
GESTACH & PAULSON CONSTRUCTION
1,500.00
HALLOCK COMPANY
IIALCOM HALLOCK COMPANY
Ck. 1358 II 02/28/08
Inv.37636-1
Line Item Date Line Item Description
02/15/08 Station #8 Alternating Relay
Jnv. 37636- I Total
Line Item Account
701-0000-4553
107.49
107.49
Ck. 135811 Total
107.49
HALCOM
HALLOCK COMPANY
107.49
HALLOCK COMPANY
107.49
HANSEN THORP PELLlNEN OLSON
HANTHO HANSEN THORP PELLlNEN OLSON
Ck. 135812 02/28/08
Inv. 16952
Line Item Date Line Item Description
02/06/08 Lake Ann Picnic & Ballfield Jan 08
Inv. 16952 Total
Line Item Account
410-0000-4300
824.75
824.75
Ck. 135812 Total
824.75
HANTHO
HANSEN THORP PELLlNEN OLSON
824.75
HANSEN THORP PELLlNEN OLSON
824.75
Page 9
CITY OF CHANHAS
Uscr: daniel1e
Accounts Payable
Check Detail Report - Detail
Printed: 02/29/08 09:24
Amount
HAWKINS CHEMICAL
HA WCHE HAWKINS CHEMICAL
Ck. 1358] 3 02/28/08
InY.1157915
Line Item Date Line Item Description
02/13/08 Azone ]5 Bulk & Freight
]ny. 1]57915 Tota]
Line Item Account
700-7019-4160
5,006.47
5,006.47
Ck. 135813 Total
5,006.47
HAWCHE
HAWKINS CHEMICAL
5,006.47
HAWKINS CHEMICAL
5,006.47
HOESE, DOUG
hoesdoug HOESE, DOUG
Ck. 135814 02/28/08
[ny. 02222008
Line [tern Date Line Item Description
02/22/08 Training at Code Hearings 2/17-2/22/08
InY.02222008 Total
Line Item Account
101-1250-4370
902.95
902.95
Ck. 135814 Total
902.95
hoesdoug
HOESE, DOUG
902.95
HOESE, DOUG
902.95
HOFFMAN, TODD
hofftodd HOFFMAN, TODD
Ck. 1358] 5 02/28/08
InY.02142008
Line Item Date Line Item Description
02/14/08 Mileage Dist 112 Meetings &MRP A Leadersh
InY.02]42008 Total
Line Item Account
101-1520-4380
42.42
42.42
Ck. 135815 Tota]
42.42
hofftodd
HOFFMAN, TODD
42.42
HOFFMAN, TODD
42.42
HOISETH, BETH
hoisbeth HOISETH, BETH
Ck. 135765 02/20/08
Iny. 02192008
Linc Item Date Line Item Description
02/19/08 Reimb Mileage CPTED Training 2/6/08
(ny. 02192008 Total
Line Item Account
101-1210-4370
41.41
41.41
Ck. ] 35765 Total
41.41
hoisbeth
HOISETH, BETH
41.41
HOISETH, BETH
41.41
Page 10
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/29/08 09:24
Amount
Hoops & Threads
hoothr Hoops & Threads
Ck. 135752 02/20/08
[nY.112
Line Item Date
12/03/07
Iny. 112 Total
Line Item Description
Jacket, Fleece
Line Item Account
101-1320-4240
116.00
116.00
Ck. 135752 Total
116.00
Ck. 135766
InY.122
Line Item Date
01/10/08
[ny. 122 Total
02/20/08
Line Item Description
Shirts w/ Utility Logo
Line Item Account
701-0000-4240
31.95
31.95
Ck. 135766 Total
31.95
HooThr
Hoops & Threads
147.95
Hoops & Threads
147.95
INTERNATIONAL CODE COUNCIL
ice INTERNATIONAL CODE COUNCIL
Ck. 135816 02/28/08
[nY.0472323
Line Item Date Line Item Description
12/07/07 Tab loose, turbo tab, mn bldg, resident,
(nY.0472323 Total
Line Item Account
101 -1250-421 0
1,195.89
1,195.89
InY.0946144
Line Item Date Line Item Description
01/23/08 MN bldg code, residental, access code
Iny. 0946144 Total
Line Item Account
101-1250-4210
654.50
654.50
Ck. 135816 Total
1,850.39
ice
INTERNATIONAL CODE COUNCIL
1,850.39
INTERNATIONAL CODE COUNCIL
1,850.39
IT ASCA GREENHOUSE INC
ITAGRE ITASCA GREENHOUSE INC
Ck. 135817 02/28/08
Iny. 8674
Line Item Date
02/12/08
(ny. 8674 Total
Line Item Description
Arbor Day Seedlings Norway Spruce
Line Item Account
720-7202-4130
170.99
170.99
Ck. 135817 Total
170.99
ITAGRE
IT ASCA GREENHOUSE INC
170.99
IT ASCA GREENHOUSE INC
170.99
Page 11
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/29/08 09:24
Amount
JATCO ELECTRIC
JATELE JATCO ELECTRIC
Ck. 135767 02/20/08
(nv.741
Line Item Date
02/13/08
Inv.741 Total
Line Item Description
Electric Adaptors for #209
Line Item Account
101-1220-4520
150.67
150.67
Ck. 135767 Total
150.67
JATELE
JA TCO ELECTRIC
150.67
JA TCO ELECTRIC
150.67
JEFFERSON FIRE SAFETY INC
jeffir JEFFERSON FIRE SAFETY INC
Ck. 135768 02/20/08
Inv. 146323
Line Item Date
02/14/08
[nv. ] 46323 Total
Line Item Description
Shelby Elk/Pig Fire Glove Wristlet
Line Item Account
101-1220-4240
98.32
98.32
Ck. 135768 Total
98.32
jcffir
JEFFERSON FIRE SAFETY INC
98.32
JEFFERSON FIRE SAFETY INC
98.32
JOHNSTONE SUPPLY
johsup JOHNSTONE SUPPLY
Ck. 1358/8 02/28/08
Inv.166370
Line Item Date
12/04/07
(nv. 166370 Total
Line Item Description
9004480205 Long Ingnitor
Line Item Account
101-1190-4530
66.03
66.03
Ck. 135818 Total
66.03
johsup
JOHNSTONE SUPPLY
66.03
JOHNSTONE SUPPLY
66.03
KIND, DEBRA
KINDDEBR KIND, DEBRA
Ck. 135819 02/28/08
Inv.01262008
Line Item Date Line Item Description
01/26/08 Chanhassen Connection Spring 2008
01/26/08 Chan Connection - New Look
1 nv. 01262008 Total
Line Item Account
101-1110-4300
101-1110-4300
414.38
] ,402.50
1,816.88
Ck. 135819 Total
1,816.88
KINDDEBR
KIND, DEBRA
1,816.88
KIND, DEBRA
1,816.88
Page 12
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/29/08 09:24
Amount
LITTLE FALLS MACHINE INC
L1TFAL LITTLE FALLS MACHINE INC
Ck. 135820 02/28/08
InY.39017
Line Item Date Line Item Description
02/13/08 Seal Kit
InY.39017 Total
Line Item Account
101-1320-4120
57.19
57.19
Ck. 135820 Total
57.19
L1TFAL
LITTLE FALLS MACHINE INC
57.19
LITTLE FALLS MACHINE INC
57.19
LYNCH CAMPS INC
Iyncam LYNCH CAMPS INC
Ck. 135821 02/28/08
Iny. 02242008
Line Item Date Line Item Description
02/24/08 Basketball Camp Pymt Contractual SyCS
Iny. 02242008 Total
Line Item Account
101-1730-4300
594.00
594.00
Ck. 135821 Total
594.00
Iyncam
LYNCH CAMPS INC
594.00
LYNCH CAMPS INC
594.00
METRO ATHLETIC SUPPLY
METATH METRO ATHLETIC SUPPLY
Ck. 135770 02/20/08
InY.I05143
Line Item Date Line Item Description
02/13/08 Cases - Cold Packs
Iny. 105143 Total
Line Item Account
101-1530-4130
44.57
44.57
Ck. 135770 Total
44.57
METATH
METRO ATHLETIC SUPPLY
44.57
1\1ETRO ATHLETIC SUPPLY
44.57
MINN CRIME PREVENTION ASSN
MCPA MINN CRIME PREVENTION ASSN
Ck. 135769 02/20/08
Iny. 02122008
Line Item Date Line Item Description
02/12/08 CPTED Training 2/4-7 B Hoiseth
InY.02122008 Total
Line Item Account
101-1210-4370
200.00
200.00
Ck. 135769 Total
200.00
1\1CPA
MINN CRIME PREVENTION ASSN
200.00
1\1INN CRIME PREVENTION ASSN
200.00
Page 13
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/29/08 09:24
Amount
MINNESOTA CONWAY
mincon MINNESOTA CONWAY
Ck. 135822 02/28/08
Iny.370201
Line Item Date
02/12/08
Iny.370201 Total
Line Item Description
Annua] Inspection of Fire Extinguishers
Line Item Account
101-1550-4300
]54.]0
154.10
Iny.370202
Line Item Date
02/12/08
Iny.370202 Total
Line Item Description
Annual Inspeciton of Fire Extinguishers
Line Item Account
101-1170-4300
241.30
241.30
Ck. 135822 Total
395.40
mincon
MINNESOTA CONWAY
395.40
MINNESOTA CONWAY
395.40
MINNESOTA LIFE
MNLIFE MINNESOTA LIFE
Ck. 135824 02/28/08
Iny.02272008
Line Item Date Line Item Description
02/27/08 March 08 Life Insurance
02/27/08 March 08 Life Insurance
02/27/08 March 08 Life Insurance
02/27/08 March 08 Life Insurance
02/27/08 March 08 Life Insurance
02/27/08 March 08 Life Insurance
02/27/08 March 08 Life Insurance
02/27/08 March 08 Life Insurance
02/27/08 March 08 Life Insurance
02/27/08 March 08 Life Insurance
02/27/08 March 08 Life Insurance
02/27/08 March 08 Life Insurance
02/27/08 March 08 Life Insurance
02/27/08 March 08 Life Insurance
02/27/08 March 08 Life Insurance
02/27/08 March 08 Life Insurance
02/27/08 March 08 Life Insurance
02/27/08 March 08 Life Insurance
02/27/08 March 08 Life Insurance
02/27/08 March 08 Life Insurance
02/27/08 March 08 Life Insurance
02/27/08 March 08 Life Insurance
02/27/08 March 08 Life Insurance
02/27/08 March 08 Life Insurance
02/27/08 March 08 Life Insurance
02/27/08 March 08 Life Insurance
Iny.02272008 Total
Line Item Account
210-0000-2011
101-1430-4040
720-7201-4040
720-7202-4040
101-1700-4040
101-1170-4040
101-1210-4040
210-0000-4040
101-1600-4040
101-1520-4040
720-0000-4040
101-1220-4040
101-1160-4040
700-0000-2011
701-0000-2011
101-1130-4040
101-1370-4040
701-0000-4040
101-1120-4040
101-1420-4040
700-0000-4040
101-1310-4040
101-1550-4040
10 1-1320-4040
101-1250-4040
101-0000-2011
0.17
4.14
5.28
5.28
5.38
12.48
15.60
16.68
21.50
25.92
30.00
32.94
33.84
39.14
39.14
44.89
45.17
66.51
72.60
75.06
79.95
91.50
110.64
114.72
122.16
500.70
1,611.39
Ck. 135824 Total
1,611.39
I\INLlFE
MINNESOTA LIFE
1,611.39
MINNESOTA LIFE
1,611.39
Page 14
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/29/08 09:24
Amount
l\1N CHILD SUPPORT PAYMENT CTR
l\1NCHlL MN CHILD SUPPORT PAYMENT CTR
Ck. ] 35823 02/28/08
[ny.
Line [tern Date Line Item Description
02/26/08 PR Batch 429 2 2008 Garnishment
[ny. Total
Line Item Account
700-0000-2006
320.38
320.38
Ck. 135823 Total
320.38
l\1NCHlL
MN CHILD SUPPORT PAYMENT CTR
320.38
l\1N CHILD SUPPORT PAYMENT CTR
320.38
l\1N DEPT OF HEALTH
l\1NIIEAL MN DEPT OF HEALTH Account: 700-0000-4509
Ck. 135771 02/20/08
Iny. 02192008
Line Item Date Line Item Description
0211 9/08 Qtrly Water Supply SyC Conn Fee I II -3/31
Iny. 02192008 Total
Line Item Account
700-0000-4509
10,782.00
10,782.00
Ck. 135771 Total
10,782.00
l\1NHEAL
MN DEPT OF HEALTH
J 0,782.00
l\1N DEPT OF HEALTH
J 0,782.00
l\1N DEPT OF REVENUE
l\1NREV MN DEPT OF REVENUE
Ck. 135772 02/20/08
Iny. 02 I 92008
Line Item Date Line Item Description
02/]9/08 Hazardous Waste Fee MND981949811
(ny. 02] 92008 Total
Line Item Account
101-1370-4440
216.00
2]6.00
Ck. 135772 Total
216.00
l\1NREV
MN DEPT OF REVENUE
2 J 6.00
l\1N DEPT OF REVENUE
216.00
I\1N Transportation Alliance
mntra MN Transportation Alliance
Ck. 135825 02/28/08
Iny. 02112008
Line Item Date Line Item Description
02/ II /08 Trans Day at Capital 3/8/08 B Tjornhom
Iny. 02112008 Total
Line Item Account
101-1110-4370
30.00
30.00
Ck. 135825 Total
30.00
mntra
MN Transportation Alliance
30.00
l\1N Transportation Alliance
30.00
Page 15
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/29/08 09:24
Amount
1\1OTOROLA
MOTORO MOTOROLA
Ck. 135774 02/20/08
(nv. 78080335
Line Item Date Line Item Description
02/13/08 Service Contract 2008
(nv. 78080335 Total
Ck. ] 35774 Tota]
1\1OTORO
MOTOROLA
Line Item Account
101-1220-4531
1,475.50
1,475.50
1,475.50
MOTOROLA
1,475.50
1,475.50
Motzko Company LLC
mutcom Motzko Company LLC
Ck. 135773 02/20/08
Inv. 0] 102008
Line Item Date Line Item Description
01/10/08 Lake Riley Woods Chan Stabi]izat Est Nol
[nv. 01 102008 Total
Ck. ] 35773 Total
motcom
Motzko Company LLC
MSRS
1\1SRS MSRS
Ck. 135826
Inv.
Line Item Date
02/26/08
02/26/08
02/26/08
02/26/08
02/26/08
02/26/08
02/26/08
02/26/08
02/26/08
02/26/08
02/26/08
02/26/08
02/26/08
02/26/08
02/26/08
02/26/08
02/26/08
02/26/08
02/26/08
02/26/08
02/26/08
02/26/08
02/26/08
02/26/08
02/26/08
02/26/08
02/26/08
Line Item Account
720-0000-4300
19,]48.77
19,148.77
19,]48.77
Motzko Company LLC
19,148.77
19,148.77
02/28/08
Line Item Description
PR Batch 429 2 2008 Post Health .05 Emplr
PR Batch 429 2 2008 Post Health 3 Emp]r
PR Batch 429 2 2008 Post Health 3 Emplr
PR Batch 429 2 2008 Post Health .05 Emplr
PR Batch 429 2 2008 Post Health .05 Emplr
PR Batch 429 2 2008 Post Health .05 Emp]r
PR Batch 429 2 2008 Post Health I Emplr
PR Batch 429 2 2008 Post Health I Emplr
PR Batch 429 2 2008 Ret Health .5%
PR Batch 429 2 2008 Post Health I Emplr
PR Batch 429 2 2008 Ret Health- 3%
PR Batch 429 2 2008 Ret Health- 3%
PR Batch 429 2 2008 Post Health I Emplr
PR Batch 429 2 2008 Post Health 2 Emplr
PR Batch 429 2 2008 Ret Health .5%
PR Batch 429 2 2008 Ret Health .5%
PR Batch 429 2 2008 Post Health 2 Emplr
PR Batch 429 2 2008 Post Health 5 Emp]r
PR Batch 429 2 2008 Post Health .05 Emplr
PR Batch 429 2 2008 Post Health 3 Emplr
PR Batch 429 2 2008 Ret Hea]th .5%
PR Batch 429 2 2008 Ret Health- 1%
PR Batch 429 2 2008 Ret Health- 1%
PR Batch 429 2 2008 Post Health 2 Emplr
PR Batch 429 2 2008 Post Health I Emplr
PR Batch 429 2 2008 Ret Health- 1%
PR Batch 429 2 2008 Post Health 7 Emplr
Line Item Account
210-0000-2016
700-0000-2016
701-0000-2016
700-0000-2016
701-0000-2016
720-0000-2016
210-0000-2016
720-0000-2016
210-0000- 2016
701-0000-2016
701-0000-2016
700-0000-2016
700-0000-2016
701-0000-2016
700-0000-2016
701-0000-2016
700-0000-2016
101-0000-2016
101-0000-2016
101-0000-2016
720-0000-2016
210-0000-2016
720-0000-2016
101-0000-2016
101-0000-2016
701-0000-2016
101-0000-2016
0.22
0.28
0.29
0.52
0.54
1.38
1.49
1.97
2.88
3. ]2
3.69
3.70
3.72
4.85
6.94
6.96
9.16
11.49
11.56
11.75
17.96
19.51
25.72
33.12
39.75
40.95
41.63
Page 16
l\1uniteeh,lne
l\1unite l\1uniteeh,lne
Ck. 135775 02/20/08
Iny. 8758
Line Item Date
02/01/08
Iny. 8758 Total
CITY OF CHANHAS
User: danielle
02/26/08
02/26/08
02/26/08
02/26/08
02/26/08
02/26/08
02/26/08
02/26/08
02/26/08
Iny. Total
Ck. 135826 Total
I\1SRS
I\1SRS
Ck. 135775 Total
l\1unite
l\1unitech,lne
Accounts Payable
Check Detail Report - Detail
Printed: 02/29/08 09:24
PR Batch 429 2 2008 Ret Health- 1 %
PR Batch 429 2 2008 Ret Health- 2%
PR Batch 429 2 2008 Ret Health- 2%
PR Batch 429 2 2008 Ret Health- 5%
PR Batch 429 2 2008 Ret Health- 3%
PR Batch 429 2 2008 Ret Health .5%
PR Batch 429 2 2008 Ret Health- 2%
PR Batch 429 2 2008 Ret Health- 1 %
PR Batch 429 2 2008 Ret Health- 7%
Amount
48.49
63.24
119.96
150.16
153.67
159.12
432.81
541.73
544.10
2,518.43
700-0000-2016
701-0000-2016
700-0000-2016
101-0000-2016
101-0000-2016
10 1-0000-2016
101-0000-2016
101-0000-2016
101-0000-2016
2,518.43
MSRS
2,518.43
2,518.43
Line Item Description
Repair & test Sparling Propeller
Line Item Account
700-0000-4550
257.G3
257.03
257.G3
Munitech,lne
257.03
257.03
I\1X Logic
1\1XLog MX Logie
Ck. 135827 02/28/08
InY.INV154217
Line Item Date Line Item Description
02/27/08 SPAM Anit-Virus Filtering Sye FEB 08
InY.INV154217 Total
Ck. 135827 Total
I\1XLog
1\1X Logie
Line Item Account
101-1160-4300
97.00
97.00
97.00
MX Logic
97.00
97.00
Nahan, Shelley
NahaShel Nahan, Shelley
Ck. 135828 02/28/08
InY.02022008
Line Item Date Line Item Description
02/08/08 Babysitting Training 2/2/08 2081.126
Iny. 02022008 Total
Ck. 135828 Total
NahaShel
Line Item Account
101-1731-3636
]25.00
125.00
125.00
Nahan, Shelley
125.00
Page ] 7
CITY OF CHANHAS
User: danielIe
Accounts Payable
Check Detail Report - Detail
Printed: 02/29/08 09:24
Nahan, Shelley
Amount
125.00
Next Day Gourmet-Superior Prod
NEXDA Y Next Day Gourmet-Superior Prod
Ck. 135776 02/20/08
lnv. 8404623
Line Item Date Line Item Description
02/11/08 Cartirdge Replacement & Prefilter Replac
Jnv. 8404623 Total
Line Item Account
101-1220-4510
264.03
264.03
Ck. 135776 Total
264.03
NEXDAY
Next Day Gourmet-Superior Prod
264.03
Next Day Gourmet-Superior Prod
264.03
NORDQUIST SIGN COMPANY INC
NORSIG NORDQUIST SIGN COMPANY INC
Ck. 135829 02/28/08
Jnv.46976
Line Item Date
02/1 1/08
Inv.46976 Total
Line Item Description
Replaced two lamps
Line Item Account
101-1220-4510
275.00
275.00
Ck. 135829 Total
275.00
NORSIG
NORDQUIST SIGN COMPANY INC
275.00
NORDQUIST SIGN COMPANY INC
275.00
NORTHERN WATER WORKS SUPPLY
norwat NORTHERN WATER WORKS SUPPLY
Ck. 135777 02/20/08
[nv. SOl 094445.003
Line Item Date Line Item Description
01/30/08 Credit Finance Chg Inv SO 1118738.00 I
01/30/08 Copperhom Swivels, Mipt Horn, Solder
Jnv. SOl 094445.003 Total
Line Item Account
700-0000-4250
700-0000-4550
(81.84)
1,062.49
980.65
Ck. 135777 Total
980.65
Ilorwat
NORTHERN WATER WORKS SUPPLY
980.65
NORTHERN WATER WORKS SUPPLY
980.65
OEHME, PAUL
OEHMPAUL OEHME, PAUL
Ck. 135830 02/28/08
[nv. 02222008
Line Item Date Line Item Description
02/22/08 Mileage MnDot Task Force Meeting 2/1 1/08
Jnv. 02222008 Total
Line Item Account
101-1310-4370
32.83
32.83
Ck. 135830 Total
32.83
OEHMPAUL
OEHME, PAUL
32.83
Page 18
CITY OF CHANHAS
User: danielle
OEHME, PAUL
OFFICE MAX
OFFMAX OFFICE MAX Account:
Ck. 135778 02/20/08
[nY.457032
Line Item Date
02/06/08
InY.457032 Total
Ck. 135778 Total
OFFMAX
OFFICE MAX
101-1170-4110
Line Item Description
Mailer Disk, Bubble Mailer
OFFICE MAX
PATCHIN MESSNER & DODD
patmes PATCHIN MESSNER & DODD
Ck. 13583 I 02/28/08
JnY.20771
Line Item Date
02114/08
InY.20771 Total
Ck. 135831 Total
patmes
Line Item Description
Lyman Blvd SAP 10-618-09
Accounts Payable
Check Detail Report - Detail
Printed: 02/29/08 09:24
Amount
32.83
Line Item Account
101-1170-4110
56.19
56.19
56.19
56.19
56.19
Line Item Account
400-4144-4300
13,770.00
13,770.00
13,770.00
PATCHIN MESSNER & DODD
PATCHIN MESSNER & DODD
13,770.00
PETERSON, STEVE
UB*00118 PETERSON, STEVE
Ck. 135848 02/28/08
[ny.
Line Item Date
02/27/08
02/27/08
[ny. Total
Ck. 135848 Total
UB*00118
PETERSON, STEVE
POSTMASTER
post POSTMASTER
Ck. 135857 02/29/08
Iny. 022908
Line Item Date
02/29/08
02/29/08
(ny. 022908 Total
Ck. 135857 Total
post
Line Item Description
Refund check
Refund check
PETERSON, STEVE
Line Item Description
Utility Bill postage
Utility Bill postage
POSTMASTER
13,770.00
Line Item Account
700-0000-2020
701-0000-2020
9.05
17.15
26.20
26.20
26.20
26.20
Line Item Account
700-0000-4330
701-0000-4330
515.30
515.30
1,030.60
1,030.60
1,030.60
Page 19
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/29/08 09:24
POSTMASTER
Amount
1,030.60
PRESBYTERIAN HOMES & SERVICE
PREHOM PRESBYTERIAN HOMES & SERVICE
Ck. 135832 02/28/08
[nv. 02272008
Line Item Date Line Item Description
02/27/08 TIF District
Inv.02272008 Total
Line Item Account
498-0000-4804
72,000.00
72,000.00
Ck. [35832 Total
72,000.00
PREHOM
PRESBYTERIAN HOMES & SERVICE
72,000.00
PRESBYTERIAN HOMES & SERVICE
72,000.00
Quality Control & Integration,
qualcon Quality Control & Integration,
Ck. 135779 02/20/08
Inv.182
Line Item Date
02/05/08
[nv. [82 Total
Line Item Description
Lift Stat #24 - Emer Svc Call & Sensor
Line Item Account
701-0000-4553
1,897.75
1,897.75
Ck. 135779 Total
1,897.75
qualcon
Quality Control & Integration,
1,897.75
Quality Control & Integration,
1,897.75
QUILL CORPORATION
quill QUILL CORPORATION
Ck. 135780 02/20/08
[nv.4900264
Line Item Date Line Item Description
02/ II /08 Name Badges, copy paper, sharpies
Inv.4900264 Total
Line Item Account
101-1170-4110
382.80
382.80
Ck. 135780 Total
382.80
quill
QUILL CORPORATION
382.80
QUILL CORPORATION
382.80
REACH FOR RESOURCES
REA RES REACH FOR RESOURCES
Ck. 135833 02/28/08
Inv. 6836296
Line Item Date Line Item Description
01/18/08 2008 Adaptive Recreation Contract
[nv. 6836296 Total
Line Item Account
101-1600-4300
3,894.76
3,894.76
Ck. 135833 Total
3,894.76
REA RES
REACH FOR RESOURCES
3,894.76
REACH FOR RESOURCES
3,894.76
Page 20
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/29/08 09:24
Amount
RIDGE DOOR SALES & SERVICE INC
riddoo RIDGE DOOR SALES & SERVICE INC
Ck. 135834 02/28/08
lnv. 3804 I
Line Item Date
02/21/08
Inv. 38041 Total
Line Item Description
Linear Hard Wired Keyless7610 Laredo DR
Line Item Account
101-1220-4530
401.50
401.50
Ck. 135834 Total
40 1. 5 0
riddoo
RIDGE DOOR SALES & SERVICE INC
401.50
RIDGE DOOR SALES & SERVICE INC
401.50
RIDGEDALE YMCA
RIDYMC RIDGEDALE YMCA
Ck. 135835 02/28/08
Inv.02142008
Line Item Date Line Item Description
02/1 4/08 Jan-Feb 08 YMCA Basketball
Inv.02142008 Total
Line Item Account
101 -171 0-4300
2,392.00
2,392.00
Ck. 135835 Total
2,392.00
RIDYMC
RIDGEDALE YMCA
2,392.00
RIDGEDALE YMCA
2,392.00
RIDGEVIEW MEDICAL CENTER
ridmed RIDGEVIEW MEDICAL CENTER
Ck. 135781 02/20/08
Inv.0]312008
Line Item Date Line Item Description
01/31/08 Jan 08 Firefighters Consultations
Inv.01312008 Total
Line Item Account
101-1220-4300
1,260.46
1,260.46
Ck. 135781 Total
1,260.46
ridmed
RIDGEVIEW MEDICAL CENTER
1,260.46
RIDGEVIEW MEDICAL CENTER
1,260.46
Rindahl, Ray
rindray Rindahl, Ray
Ck. 135782 02/20/08
(nv. 01 162008
Line Item Date Line Item Description
01/16/08 Books for Pump Class
I nv. 0 I 162008 Total
Line Item Account
101-1220-4370
81.33
81.33
Ck. 135782 Total
81.33
rindray
Rindahl, Ray
81.33
Rindahl, Ray
81.33
Page 21
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/29/08 09:24
Amount
ROTARY CLUB OF CHANHASSEN
ROTCLU ROTARY CLUB OF CHANHASSEN
Ck. 135836 02/28/08
[nY.01292008
Line Item Date Line [tern Description
01/29/08 Sal Forward & Meals 10-12/31/07 T Hoffma
[nY.01292008 Total
Line Item Account
101-1520-4370
365.00
365.00
Ck. 135836 Total
365.00
ROTCLU
ROTARY CLUB OF CHANHASSEN
365.00
ROTARY CLUB OF CHANHASSEN
365.00
Ruby, Cheryl
rubycher Ruby, Cheryl
Ck. 135838 02/28/08
[ny. 2000826.002
Line [tern Date Line [tern Description
02/22/08 Refund Make N Take 2/26/08
[ny. 2000826.002 Total
Line Item Account
101-1731-3636
7.00
7.00
Ck. 135838 Total
7.00
rubycher
Ruby, Cheryl
7.00
Ruby, Cheryl
7.00
SENTRY SYSTEMS INC.
SENSYS SENTRY SYSTEMS INC.
Ck. 135840 02/28/08
[ny. 567422
Line Item Date
02/20/08
[ny. 567422 Total
Line Item Description
Monitoring SyCS Chan Library Mar 08
Line Item Account
101-1190-4300
52.86
52.86
Ck. 135840 Tota]
52.86
SENSYS
SENTRY SYSTEMS INC.
52.86
SENTRY SYSTEMS INC.
52.86
SHERWIN WILLIAMS
shewil SHERWIN WILLIAMS
Ck. 135841 02/28/08
[ny. 1457-9
Line [tern Date
01/31/08
[ny. 1457-9 Total
Line Item Description
Paint, Grit
Line Item Account
10]-1320-4120
43.16
43.16
Ck. 13584] Total
43.16
shewil
SHERWIN WILLIAMS
43.16
SHERWIN WILLIAMS
43.16
Page 22
CITY OF CHANHAS
Uscr: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/29/08 09:24
Amount
Siemens Building Technologies
SieBui Siemens Building Technologies
Ck. 135753 02/20/08
Inv. 5440304383
Line Item Date Line Item Description
12/3 I/07 Instal BMN I SES City of Chan WTP
Inv. 5440304383 Total
Line Item Account
700-70 I 4-4300
1,530.00
1,530.00
Inv. 5440304385
Linc Item Date Line Item Description
12/31/07 Install BMN I SES City of Chan WTP
[nv. 5440304385 Total
Line Item Account
700-7014-4300
650.00
650.00
Inv. 5440304387
Line Item Date Line Item Description
12/31/07 Install BMN1 SES City ofChan WTP
[nv. 5440304387 Total
Line Item Account
700-70 I 4-4300
314.00
3]4.00
Ck. ] 35753 Tota]
2,494.00
SieBui
Siemens Building Technologies
2,494.00
Siemens Building Technologies
2,494.00
SIGNSOURCE
SIGNSO SIGNSOURCE
Ck. 135842 02/28/08
[nv. 16497
Line Item Date Line Item Description
02/11/08 Decals
(nv. ] 6497 Tota]
Line Item Account
101-1220-4290
194.34
194.34
Ck. ] 35842 Tota]
194.34
SIGNSO
SIGNSOURCE
194.34
SIGNSOURCE
194.34
SPRINT PCS
SPRPCS SPRINT PCS
Ck. 135783 02/20/08
Inv.02152008
Line Item Date Line Item Description
02/15/08 Telephone Charges 0578629665-4
02/15/08 Telephone Charges 0578629665-4
02/15/08 Telephone Charges 0578629665-4
Inv. 02152008 Total
Line Item Account
101-1160-4310
700-0000-4310
701-0000-4310
41.70
83.40
92.41
217.51
Ck. 135783 Total
217.51
SPRPCS
SPRINT PCS
217.51
SPRINT PCS
217.51
Page 23
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/29/08 09:24
Amount
SPS COMPANIES INC
SPSCOM SPS COMPANIES INC
Ck. 135784 02/20/08
[nv. S1792094.001
Line [tern Date Line Item Description
01/24/08 CXC 3/4 ", I 1/2 x Close 6 I pk std blk
1 nv. S I 792094.00 I Total
Line Item Account
101-1190-4530
52.33
52.33
Ck. 135784 Total
52.33
SPSCOM
SPS COMPANIES INC
52.33
SPS COMPANIES INC
52.33
St Paul Saints Baseball Club
saints St Paul Saints Baseball Club
Ck. 135839 02/28/08
[nY.02142008
Line Item Date Line Item Description
02/14/08 Deposit Summer Trek Game & Lunch
Iny. 02142008 Total
Line Item Account
101-1731-4130
162.50
162.50
Ck. 135839 Total
162.50
saints
St Paul Saints Baseball Club
162.50
St Paul Saints Baseball Club
162.50
STREICHER'S
STREIC STREICHER'S
Ck. 135785 02/20/08
Inv. 1495725
Line Item Date Line Item Description
02/21/08 Badge, collar insigna, name tag
Iny. 1495725 Total
Line Item Account
101 -1220-4240
51.00
51.00
Inv. 1496025
Line Item Date Line Item Description
02/12/08 Battery Pack Assembly Survivor
Inv. 1496025 Total
Line Item Account
101-1220-4530
223.60
223.60
Ck. 135785 Total
274.60
STREIC
STREICHER'S
274.60
STREICHER'S
274.60
Stutzman, John
stutjohn Stutzman, John
Ck. 135843 02/28/08
Inv.02132008
Line Item Date Line Item Description
02/13/08 Reimb Mileage Mankato Job Fair 2/1 3/08
[nv. 02132008 Total
Line Item Account
101- I 600-4370
68.18
68.[8
Ck. 135843 Total
68.18
Page 24
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/29/08 09:24
stutjohn
Stutzman, John
Amount
68.18
Stutzman, John
68.18
SUNRAM CONSTRUCTION
SUN RAM SUNRAM CONSTRUCTION
Ck. 135754 02/20/08
(nv. 12272007
Line Item Date Line Item Description
12/27/07 FoxfordlRiley Lake Woods Sub Est Nol
Inv. 12272007 Total
Line Item Account
720-0000-4300
24,747.50
24,747.50
Ck. 135754 Total
24,747.50
SUN RAM
SUNRAM CONSTRUCTION
24,747.50
SUN RAM CONSTRUCTION
24,747.50
Superior Wireless Communicatio
supwir Superior Wireless Communicatio
Ck. 135844 02/28/08
Inv. 20343
Line Item Date
??????
(nv. 20343 Total
Line Item Description
Battery, i580 spare, Holster spare
Line Item Account
101-1160-4530
117.11
117.1 ]
Ck. 135844 Tota]
] 17.11
supwir
Superior Wireless Communicatio
117.11
Superior Wireless Communicatio
117.11
TARGET
TARGET TARGET
Ck. 135845 02/28/08
Inv.02182008
Line Item Date Line Item Description
02/18/08 silverware supplies
[nv. 02] 82008 Total
Line Item Account
101-1250-4]30
37.43
37.43
Ck. 135845 Total
37.43
TARGET
TARGET
37.43
TARGET
37.43
TilE ROTTLUND COMPANY INC.
ROTCOM THE ROTTLUND COMPANY INC.
Ck. 135837 02/28/08
Inv.02212008
Line Item Date Line Item Description
02/21/08 2008 TIF Pymt First Half
(nv.022]2008 Total
Line Item Account
494-0000-4804
22,500.00
22,500.00
Ck. 135837 Total
22,500.00
ROTCOM
THE ROTTLUND COMPANY INC.
22,500.00
Page 25
CITY OF CHANHAS
Uscr: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/29/08 09:24
TilE ROTTLUND COMPANY INC.
Amount
22,500.00
TOLL GAS & WELDING SUPPLY
tolgas TOLL GAS & WELDING SUPPLY
Ck. 135846 02/28/08
Iny. 205975
Line Item Date
02/08/08
Iny. 205975 Total
Ck. 135846 Total
tolgas
Line Item Description
Helium Tank Daddy Daughter Date Night
Line Item Account
101-1731-4130
63.18
63.18
63.18
TOLL GAS & WELDING SUPPLY
63.18
TOLL GAS & WELDING SUPPLY
63.18
Trigg Industries International
triind Trigg Industries International
Ck. 135847 02/28108
I ny. 18636
Line Item Date
02/07/08
Iny. 18636 Total
Ck. 135847 Total
triind
Line Item Description
Grip, end plug, nails, tube, round epdm
Line Item Account
101-13 10-4300
689.25
689.25
689.25
Trigg Industries International
689.25
Trigg Industries International
689.25
TWIN CITY GARAGE DOOR CO
TWIGAR TWIN CITY GARAGE DOOR CO
Ck. 135786 02/20/08
InY.291470
Line Item Date
02/07/08
Iny. 291470 Total
Ck. 135786 Total
TWIGAR
Line Item Description
Freight on Warranty Parts Clutch, Bearin
Line Item Account
101-1370-4120
] 3.42
] 3.42
13.42
TWIN CITY GARAGE DOOR CO
13.42
TWIN CITY GARAGE DOOR CO
13.42
ULTIMATE MARTIAL ARTS INC.
UL TMAR ULTIMATE MARTIAL ARTS INC.
Ck. 135849 02/28/08
InY.02
Line [tern Date
02/27/08
Iny. 02 Total
Ck. 135849 Total
UL TMAR
Line Item Description
Little Tigers in Chan Feb 08 #2081.109
Line Item Account
101-1731-3636
138.00
138.00
]38.00
ULTIMA TE MARTIAL ARTS INC.
138.00
ULTIMATE MARTIAL ARTS INC.
138.00
Page 26
CITY OF CHANHAS
Uscr: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/29/08 09:24
Amount
USA BLUE BOOK
USABLU USA BLUE BOOK
Ck. 135850 02/28/08
Iny. 538625
Line Item Date
02/13/08
Iny.538625 Total
Line Item Description
Hydrant Backflow Preyenter, nozzle
Line Item Account
700-7019-4120
1,364.32
1,364.32
(ny. 538655
Line Item Date
02/13/08
Iny. 538655 Total
Line Item Description
Supply 2 " NPT
Line Item Account
701-0000-4510
80.77
80.77
InY.538774
Line Item Date
02/13/08
Iny. 538774 Total
Line Item Description
Brass Hydrant Adaptor I 1/2"
Line Item Account
700-7019-4120
50.35
50.35
Ck. 135850 Total
1,495.44
USABLU
USA BLUE BOOK
1,495.44
USA BLUE BOOK
1,495.44
VICTORIA REPAIR & MFG
Yicrep VICTORIA REPAIR & MFG
Ck. 135851 02/28/08
Iny. 2274
Line Item Date
02/] 5/08
Iny. 2274 Total
Line Item Description
4" Pipe
Line Item Account
101-1550-4120
14.91
14.91
Ck. 135851 Total
14.91
vicrep
VICTORIA REPAIR & MFG
14.91
VICTORIA REPAIR & MFG
14.91
Voss Utility & Plumbing
vosutl Voss Utility & Plumbing
Ck. 135852 02/28/08
Iny.8189century
Line Item Date Line Item Description
02/22/08 Refund 8189 Century Blvd 2007-02910
02/22/08 Refund 8189 Century Blvd 2007-02910
02/22/08 Refund 8189 Century Blvd 2007-02910
Inv. 8189century Total
Line Item Account
101-0000-2022
101-1250-3302
101-1250-3306
11.90
41.65
416.50
470.05
Ck. 135852 Total
470.05
vosutl
Voss Utility & Plumbing
470.05
Voss Utility & Plumbing
470.05
Pagc 27
CITY OF CHANHAS
Uscr: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/29/08 09:24
Amount
W ACONlA DODGE
wacdod W ACONlA DODGE
Ck. 135853 02/28/08
Inv. 743 I
Line Item Date
021\ 1/08
Inv. 7431 Total
Line Item Description
#319 Cap-Dist, Rotor-Dis, Cable Pkg
Line Item Account
700-0000-4 I 40
69.14
69.14
Ck. 135853 Total
69.14
wacdod
W ACONIA DODGE
69.14
W ACONIA DODGE
69.14
WAYTEK INC
waytck W A YTEK INC
Ck. 135787 02/20/08
Inv. 1334257
Line Item Date Line Item Description
02/04/08 Clamps, Connectors, Eyelets, Heat Shrink
02/04/08 Clamps, Connectors, Eyelets, Heat Shrink
02/04/08 Clamps, Connectors, Eyelets, Heat Shrink
Inv. 1334257 Total
Line Item Account
101-1550-4120
701-0000-4120
101-1320-4120
83.47
83.48
83.48
250.43
Ck. 135787 Total
250.43
waytek
W A YTEK INC
250.43
WAYTEK INC
250.43
Winkel, Conrad
WinkConr Winkel, Conrad
Ck. 135789 02/25/08
(nv.012208
Line Item Date
02/25/08
Inv. 012208 Total
Line Item Description
Refund-Utility account 7192-000 charges
Line Item Account
101-1130-4901
34.75
34.75
Inv. 102207
Line Item Date
02/25/08
Inv. 102207 Total
Line Item Description
Refund-Utility account 7192-000 charges
Line Item Account
101-1130-4901
39.74
39.74
Ck. 135789 Total
74.49
WinkConr
Winkel, Conrad
74.49
Winkel, Conrad
74.49
WOOD DALE BUILDERS INC
WOOBU! WOODDALE BUILDERS INC
Ck. 135854 02/28/08
Inv. xxxlakeriley
Line Item Date Line Item Description
02/20/08 RIse Asbuilt 8596,8588,8604 LakeRileyDr
Inv. xxxlakeriley Total
Line Item Account
8 I 5-8226-2024
1,500.00
1,500.00
Ck. 135854 Total
1,500.00
Page 28
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/29/08 09:24
WOOBUI
WOODDALE BUILDERS INC
Amount
1,500.00
WOODDALE BUILDERS INC
1,500.00
WW GRAINGER INC
WWGRA WW GRAINGER INC
Ck. 135855 02/28/08
Iny. 84605380
Line Item Date Line Item Description
02/14/08 Respirator Pk 20
Iny. 84605380 Total
Line Item Account
101-1170-4150
20.66
20.66
Ck. 135855 Total
20.66
WWGRA
WW GRAINGER INC
20.66
WW GRAINGER INC
20.66
XCEL ENERGY INC
xcel XCEL ENERGY INC
Ck. 135788 02/20/08
InY.01312008
Line Item Date Line Item Description
01/3] /08 Jan 08 Electric Svc 51-4319163-5
01/31/08 Jan 08 Electricity Charges 51-6784000-6
Iny. 01312008 Total
Line Item Account
701-0000-4320
700-0000-4320
28.73
128.64
157.37
Iny. 02192008
Line Item Date Line Item Description
02/19/08 Feb 08 Electric Svcs 51-6565600-8
(ny. 02192008 Tota]
Line Item Account
101-1550-4320
369.23
369.23
Ck. 135788 Total
526.60
Ck. 135856 02/28/08
lnY.01312008
Line Item Date Line Item Description
01/3 1/08 Jan 08 Electric SyC 51-4341542-1
lnv.0]312008 Total
Line Item Account
101-1190-4320
2,753.93
2,753.93
InY.02152008
Line Item Date Line Item Description
02/15/08 Feb 08 Electric SyC 51-8451069-4
InY.02152008 Total
Line Item Account
701-0000-4320
16.60
]6.60
Iny. 02182008
Line Item Date Line Item Description
02/1 8/08 Feb 08 Electric Svc 5] -5636006-8
02/] 8/08 Feb 08 Electric SyC 5 ]-5636006-8
02/] 8/08 Feb 08 Electric Svc 51-5636006-8
02/] 8/08 Feb 08 Electric SyC 51-5636006-8
02/18/08 Feb 08 Electric Svc 51-5636006-8
02/18/08 Feb 08 Electric Svc 51-5636006-8
02/1 8/08 Feb 08 Electric SyC 51-5636006-8
02/18/08 Feb 08 Electric Svc 51-5636006-8
Inv. 02182008 Tota]
Line Item Account
700-0000-4320
701-0000-4320
101-1170-4320
101-1350-4320
]0]-1370-4320
101-1540-4320
101-1220-4320
101-1170-4320
72.74
72.74
82.87
4]6.38
581.94
770.20
924.36
3,2]9.16
6,]40.39
Page 29
CITY OF CHANHAS
User: danielle
Iny. 02202008
Line Item Date Line Item Description
02/20/08 Feb 08 Electric SyC 51-4346591-0
[ny. 02202008 Total
[ny.02222008
Line Item Date Line Item Description
02/22/08 Feb 08 Electric 51-6285959-6
02/22/08 Feb 08 Electric 51-6285960-9
02/22/08 Feb 08 Electric SyC 51-5195542-1
Iny. 02222008 Total
Ck. 135856 Total
xcel
XCEL ENERGY INC
XCEL ENERGY INC
Total
Accounts Payable
Check Detail Report - Detail
Printed: 02/29/08 09:24
Amount
Line Item Account
701-0000-4320
3,650.65
3,650.65
Line Item Account
101-1600-4320
101-1600-4320
101-1350-4320
36.77
422.28
20,770.23
21,229.28
33,790.85
34,317.45
34,317.45
275,869.32
Page 30
....... -,.. .. .., ..- ..... . - -.". -......... .....-.
............~B.flQB~]g.~g~9Qtffl.Jj~p-.t~rv-lmy.E:"
postl Tran
Date Date Reference Number
TOTAL CORPORATE ACTIVITY
$44,989.05CR
Transaction Description
Amount
02-07 02-06 ;74798268038000000000034 PAYMENT - THANK YOU 00000 W
44,989.05 PY
CREDITS
$0.00
PURCHASES
$395.85
CASH ADV
$0.00
TOTAL ACTIVITY
$395.85
Post Tran
Date Date Reference Number Transaction Descri tion Amount
02-04 02-01 ,24610438034004038334906. " ~kf7~~~~9~OTEL RSV~~ltXE:Go~~0~_~8 ,/OI/42l0431D125.3S
:.^ ,02~Rt" og~01.j~4?17C\?~9~:3~,~2~~1J,\2i'~.?~.,.i~~X'~E~I~N&1:r1.l?P?~Es.P1.;~00-2~~~?6r,~.' .. ',"1~".~,~J,...f l"i"'VS,~~"... ',.
I MSP NW L LAS NW K MSP
:'-1 ,
. ( ;;1:"
~ '. H
i'. -]
CUSTOMER SERVICE CALL ACCOUNT NUMBER ACCOUNT SUMMARY
PREVIOUS BALANCE 44 989.05
1-800-344-5696 OTHERC~H~AR~ES 20086.75
STATEMENT DATE DISPUTED AMOUNT CASH ADVANCES .00
02/15/08 .00 CASH ADVANCE FEES .00
, ~'i;~t:RGES'v,~" ,
, .00
SEND BILLING INQUIRIES TO: AMOl)NT DUE CREDITS 567.56
PAYMENTS 44.989.~:--
U.S. BANK 19,519.19
P.O. Box 6344 19,9<<119
Fal..~, NI) 58125-6344 ACCOUNT BALANCE
.--
Page 1 of 7
I......r..
;l'A:~
~
Comoanv Name: CITY OF CHANHASSEN
Comorate Account Number:
Statement Date: 02-15-2008
SUSAN BILL
II
Post Tran
Date Date
01-17 01-16
01-21 01-18
01-22 01-21
02-11 02-08
02-12 02-11
02-13 02-12
T
Reference Number
24427338016720006809937
24164078018091008076819
24164078021091007281746
24427338039720005252520
24493988043200099400306
24164078043091009958238
~
Post Tran
Date Date
01-21 01-17
02-08 02-06
02-11 02-07
02-12 02-11
Reference Number
24610438018010178027408
24610438038010176835162
24610438039010178032817
24445008043180678427910
EDWARD J COPPERSMITH
Post Tran
Date Date Reference Number
01-28 01-25 24610438025072005575711
KEVIN CROOKS
Post Tran
Date Date
02-01 01-30
02-01 01-31
02-08 02-06
02-08 02-06
02-11 02-08
02-11 02-08
02-12 02-10
TODD GERHARDT
_ J
Reference Number
24445008031165918746454
24717058031730319408206
24610438038010176808805
24610438038010176812419
24445008040176764082000
24610438040010178274598
24717058042690421806142
Post Tran
Date Date Reference Number
CREDITS
$0.00
PURCHASES
$97.39
CASH ADV
$0.00
TOTAL ACTIVITY
$97.39
TOTAL ACTIVITY
$196.07
TOTAL ACTIVITY
$225.00
TOTAL ACTIVITY
$662.27
TOTAL ACTIVITY
$295.00
Amount
19.43
16.88
6.33
15.01
12.84
26.90
Amount
25.89
41.41
90.40
38.37
Amount
HOLIDAY INNS HTL & STES ST CLOUD MI'iO' 1f).'JD-42."11\225.00
0125000069973 ARRIVAL.: 01-24-081 t' O\(J) Vi IV
Amount
82.91
276.01
86.96
72.40
63.97
14.05
65.97
01-18 01-16 24164078017755282688223 HOULlHANS 00111021 CHANHASSEN MN lDI-110D-431D44.00
Amount
Transaction Descri tion
BYERLY'S CHANHASSEN CHANHASSEN MN
TARGET 00008623 CHANHASSEN MN
TARGET 00008623 CHANHASSEN MN
CUB FOODS CHANHASSEN MN
PARTY AMERICA 1017 CHANHASSEN MN
TARGET 00013524 CHASKA MN
CREDITS
$0.00
PURCHASES
$196.07
CASH ADV
$0.00
Transaction Descri tion
THE HOME DEPOT #2825 CHESKA MN
THE HOME DEPOT #2825 CHESKA MN
THE HOME DEPOT #2825 CHESKA MN
BATTERIES PLUS PRIOR LAKE MN
CREDITS
$0.00
PURCHASES
$225.00
CASH ADV
$0.00
Transaction Descri tion
CREDITS
$0.00
PURCHASES
$662.27
CASH ADV
$0.00
Transaction Descri tion
OFFICE MAX CHANHASSEN MN
SEELYE PLASTICS - MN 612-8812658 MN
THE HOME DEPOT 2812 EDEN PRAIRIE MN
THE HOME DEPOT 2812 EDEN PRAIRIE MN
BATTERIES PLUS PRIOR LAKE MN
THE HOME DEPOT 2812 EDEN PRAIRIE MN
MILLS FLEET FARM #25 LAKEVILLE MN
CREDITS
$0.00
PURCHASES
$295.00
CASH ADV
$0.00
Transaction Descri tion
Page 2 of 7
...........
......,~
In
Company Name: CITY OF CHANHASSEN
Corporate Account Number:
Statement Date: 02-15-2008
.-.-......-.-...................-............,.........-.-...........-._.-...-..............................-.....'.....
..................,.,............,..............,...-.....-.-.-.......-.-...-.....,.............-...-...-.-.....-...,...
.-.-......-.......-.........................-...-.......-.................. ......-.-.......
Post Tran
Date Date Reference Number
01-25 01-24 24055238025206418100099
01-30 01-28 24164078029755242643470
GREGG GESKE
Post Tran
Date Date Reference Number
", 'mmmm:NEw:AC"flViTVm:m:::::: ",.,
.................,.-.-.....-...----..
................,............-.-.-.-.
.............-.........
..--....,................._..............-.-...-..
.....................,.....-...........-......-.-.
..................................
:::::m:m:mm'l
Transaction Descri tion Amount
VINCENT A RESTAURANT MINNEAPOLIS MN IOH J/D43 200.00
HOULlHANS 00111021 CHANHASSEN MN 10 ,..U/0437D 51.00
CREDITS
$0.00
PURCHASES
$15.99
CASH ADV
$0.00
TOTAL ACTIVITY
$15.99
02-12 02-10 24399008042192440157276 GANDER MOUNTAI00104893 EDEN PRAIRIE MN
Transaction Description
Amount
15.99
?ALE GREW~
Post Tran
Date Date Reference Number
CREDITS
$0.00
PURCHASES
$150.00
CASH ADV
$0.00
TOTAL ACTIVITY
$150.00
01-24 01-23 24164078023091007834229 TARGET
Transaction Description
00008623 CHANHASSEN MN 1D' - 1:f-.JJ-LiO\O 150.00
Amount
COREY GRUENHAGEN
Post Tran
Date Date
01-17 01-16
01-29 01-28
01-30 01-29
02-04 02-01
02-14 02-13
02-14 02-13
02-14 02-13
Reference Number
24692168016000264169442
24692168028000556453609
24445008029163520027664
24445008032167217353106
24401408044001353146026
24445008044182342067972
24445008044182342068053
CREDITS
$0.00
PURCHASES
$8,802.87
CASH ADV
$0.00
TOTAL ACTIVITY
$8,802.87
Amount
666.26
155.90
6,121.62
490.00
8.90
214.07
1,146.12
LAURIE A HOKKANEN
Post Tran
Date Date
01-17 01-16
01-18 01-17
01-18 01-16
01-23 01-22
01-29 01-28
01-29 01-28
01-31 01-29
02-01 01-30
02-04 01-31
02-05 02-04
02-05 02-04
02-11 02-07
02-12 02-11
Reference Number
24445008017148075658348
24692168017000440944824
24750768017000282311609
24692168022000948167251
24493988028612025217894
24493988028612025227018
24427338029720003829719
24164078031845400703418
24427338032710027790174
24210738035207188500137
24493988035612025268864
24013398039019010679999
24129428042100002175898
Transaction Description
DMI* DELL K-12/GOVT 800-981-3355 rAffJ4l~lD41Do
PAYPAL *LAPTOPSANDP 402-935-7733'CAl 01- \ I~D-4S30
COW GOVERNMENT 800-800-4239 I~
COW GOVERNMENT 800-800-4239 IL 4OD04lCCO\~l-C6"
USPS 2663650317 CHANHASSEN M 400 -...:;00
COW GOVERNMENT 800-800-4239 I4a)OOC04'?QO
COW GOVERNMENT 800-800-4239 1"4tOD ax:;o:H 10
CREDITS
$0.00
PURCHASES
$852.25
CASH ADV
$0.00
TOTAL ACTIVITY
$852.25
Amount
208.45
29.88
81.25
35.00
95.81
21.45
23.19
8.43
24.79
15.51
50.47
55.67
, 89.10
Transaction Description
TRANSCRIPTlONGEAR 888-834-2392 OH ~loca1)4IW ,.""
AMZ*AMAZON PAYMENTS AMZN.COM/BIILL WA~IDCQC()\-\L.U
GINA MARIAS PIZZA CHANHASSEN MN 0 I '1110 ~o10
AMZ*AMAZON PAYMENTS AMZN'COM/~L WA \ DI \'(;,.la:) 41zD
SIMONDELlVERS.COM I 763-971-4900 MN
SIMONDELlVERS.COM 1763-971-4900 MN l 1110 42"'0
CUB FOODS CHANHASSEN MN 01 . ~;.} I
RAINBOW FOODS 00088708 CHASKA MN/
EINSTEIN BROS #1842 CHANHASSEN MN, ,
FOOD SERVICE DIRECT 800-448-2014 V,'" \ -\,\,0 -4110 "
SIMONDELlVERS.COM I 763-971-4900 MN
JIMMY JOHNS CHANHASSEN MN ID\ ~\ \ \0431l)
DAVANNI'S #13 EDEN PRAIRIE MN
Page 3 of 7
...w.~
.~.:tiJ;
I. .(
Comoanv Name: CITY OF CHANHASSEN
Comorate Account Number: J I
Statement Date: 02-15-2008
Post Tran
Date Date Reference Number
Transaction Descri tion
Amount
02-14 02-12 24388948044038379865181 FTD*COUNTRY STORE FLOR 952-4424845 MN 1t\-/I,O-43CO 53.25
KELLEY JANES
CREDITS
$0.00
PURCHASES
$363.41
CASH ADV
$0.00
Post Tran
Date Date Reference Number Transaction Descri tion
01-21 01-18 24427338018720004751006 CUB FOODS SHOREWOOD MN
02-05 02-04 24269288035980002506631 MINNESOTA RURAL WATER 218-685-5197 MN
TOM KNOWLES
Post Tran
Date Date
01-18 01-17
01-24 01-23
01-25 01-23
01-31 01-29
CREDITS
$0.00
PURCHASES
$855.45
CASH ADV
$0.00
Reference Number
Transaction Descri lion
24164078017091007273319
24164078023091007285349
24387758024004011736907
24013398030018761902567
TARGET 00008623 CHANHASSEN MN
TARGET 00008623 CHANHASSEN MN
MICHAELS #6733 EDEN PRAIRIE MN
THE FAIR INC 612-3790110 MN
~
Post Tran
Date Date
01-28 01-25
02-12 02-10
02-14 02-12
CREDITS
$0.00
PURCHASES
$274.77
CASH ADV
$0.00
Reference Number
TOTAL ACTIVITY
$363.41
TOTAL ACTIVITY
$855.45
TOTAL ACTIVITY
$274.77
Amount
Amount
24445008026159702800855
24750768042000296205366
24445008044182342068137
Transaction Descri tion Amount
OFFICE MAX CHANHASSEN MN 101- 117p.. 0 0 6973
GINA MARIAS PIZZA CHANHASSEN MN '0 - \ d. 0,437 174:40
OFFICE MAX CHANHASSEN MNIOI- 1110-4110 30.64
PATRICK MACZKO
1
CREDITS
$0.00
PURCHASES
$246.00
TOTAL ACTIVITY
$246.00
Post Tran
Date Date Reference Number Transaction Descri tion Amount
01-21 01-17 24207858018261101065167 PR DIAMOND PRODUCTS 702-8714553 NV 101 13OD41e<O 246.00
CASH ADV
$0.00
~
Post Tran
Date Date
01-17 01-15
01-28 01-24
01-28 01-24
CREDITS
$0.00
PURCHASES
$486.03
CASH ADV
$0.00
Reference Number
Transaction Descri tion
24610438016010179220053
24610438025004046157092
24610438025004046157340
THE HOME DEPOT #2825 CHESKA MN
SEARS ROEBUCK 1142 EDEN PRAIRIE MN
SEARS ROEBUCK 1142 EDEN PRAIRIE MN
TOTAL ACTIVITY
$486.03
Amount
10.32
70.45
405.26
Page 4 of 7
63.41
300.00
11.17
14.32
11.71
818.25
"'T.'
W
Comoanv Name: CITY OF CHANHASSEN
Cornorate Account Number:
Statement Date: 02-15-2008
...............-..-.-.................,....................-.....-.-.........".............-.....-.-......-................--_....-....-.-.-.-.-.._---.-....-..................,.....
................................................................................................................................................................N........................C...............................
.-........-...........-.-.-.-...................-...............-...................-.-...-.-.-.-.....................,...-.......-.-.-.-.-...........-....., . .-. ..- - ,...
::::::":':::::::':::::':":"':::-:-:-::,:,:/:,-:-::,:,:,/.:,.::/:/::-:-:>,:,:,'/>.',:/HE:,:.,,-:-:U'.::-:-:>'. .EW:'A. '"JIVITY,,::
JERRITT W MOHN
L _
.........................-. ........ ............"....-.-....
._._m...................... . ............._.....
.-.-...-...-.................
..-.-.'...-.....-...-...-..... ...............,.........-.-.....................-
...-.....-.-.....-........... ............--.-.-...... .......
.....-.-.-.....-.............
....-...-......-...-.-.
.......m...................................l
.-.-.................................-...-..........-...........-...
.........................-.....-.......-.......-......-.....-.-.......
.-...-.......-...-.............................-...................-...
;j:.;;;:;;;;;:;;~j;j: :]:]:j:: ;i:::;;:::;1~:j:j];jE::::~:;:j;;jjj;:;j;:;
CREDITS
$0.00
PURCHASES
$286.00
CASH ADV
$0.00
TOTAL ACTIVITY
$286.00
~. .
Post Tran
Date Date Reference Number Transaction Description Amount
02-15 02-13 24323038045122044010154 INT'L CODE COUNCIL INC 888-422-7233 IL ID\ -\dE04~\ D 286.00
DAVE HJWNOW
Post Tran
Date Date Reference Number
01-17 01-16 24717058017690170056668
01-18 01-18 24692168018000472620499
02-13 02-12 74692168043000253797742
CREDITS
$149.99
PURCHASES
$374.07
CASH ADV
$0.00
TOTAL ACTIVITY
$224.08
Transaction Description
MENARDS 3024 EDEN PRAIRIE MN
WEARGUARD .. 66607766 800-388-3300 MA
WEARGUARD .. 66808732 800-388-3300 MA
Amount
207.63
166.44
149.99CR
RICHARD D RICE
Post Tran
Date Date Reference Number
01-18 01-17 24692168017000366276763
01-21 01-19 24427338020710008292491
02-01 01-30 24445008031165918684234
02-05 02-04 24492158036849348918201
JERRY RUEGEMER
Post Tran
Date Date Reference Number
02-04 02-01 24164078032091007865156
02-08 02-06 24610438038010176809704
02-08 02-06 24610438038010176833332
02-11 02-07 74610438039010178033067
CREDITS
$0.00
PURCHASES
$287.76
CASH ADV
$0.00
TOTAL. ACTIVITY
$287.76
Transaction Description
HGO"HANDANGO 866-576-0596 TX 101-11 \0 0 4- d,\c~
IVAN'S SINCLAIR CHANHASSEN MN D' 04\ -I)ff~ 041410"1
OFFICE MAX CHANHASSEN MNflQ - 0\ IV-
DNSSTUFF 978-225-8430 MA \ 0\ - \ \\.00'431)
Amount
34.94
102.24
42.58
108.00
CREDITS
$126.74
PURCHASES
$279.51
CASH ADV
$0.00
TOTAL ACTIVITY
$152.77
Transaction Description Amount
TARGET 00008623 CHANHASSEN MN 10I-llt:CO-4130 26.03
THE HOME DEPOT 2812 EDEN PRAIRI~MN rOl-, 10004\ 30 126.74
THE HOME DEPOT #2825 CHESKA MN 0 l -II NV"" 4 \ '21'\ 126.74
THE HOME DEPOT #2825 CHESKA MN ~-"v..J 126.74CR
DEAN SCHMIEG
CREDITS
$0.00
PURCHASES
$85.29
CASH ADV
$0.00
TOTAL ACTIVITY
$85.29
Post Tran
Date Date Reference Number Transaction Description Amount
01-31 01-29 24910168030002602261293 WACONIA FARM SUPPLY WACONIA MNI~ --1.550- 1;1() 85.29
CHARLES SIEGLE
CREDITS
$0.00
PURCHASES
$1,378.06
CASH ADV
$0.00
TOTAL ACTIVITY
$1,378.06
Page 5 of 7
~
Comnanv Name: CITY OF CHANHASSEN
Como rate Account Number: 1
Statement Date: 02-15-2008
Post Tran
Date Date
01-16 01-15
01-16 01-15
02-07 02-06
02-07 02-06
02-08 02-07
02-14 02-12
02-14 02-12
................................-.............-.-.
.evvAc"tiy.ii1
Reference Number
Transaction Descri tion Amount
ATTACHMENTS DIRECT INC ALEXANDRIA MNI.IOI-I5604\2D 963.54
ATTACHMENTS DIRECT INC ALEXANDRIA MN 159.62
UPS*1Z521R230390026812 800-811-1648 GA 10 -1~D4300 28.07
UPS*1Z521R230392775429 800-811-1648 GA 101- 1:3'a.u4300 7.20
ALLSTATE SALES & LEASING 651-4556500 Mtn 0 I OOc6~l4{) 149.63
VCN*MN STATE PATROL SAINT PAUL MNIOI -loo.u41010 31.00
VCN*MN STATE PATROL SAINT PAUL MN10bOOOO4180 39.00
24129428015100002680072
24129428015100002680080
24692168037000562741319
24692168037000562741327
24717058038730384405908
24388948044380188749572
24388948044380188749614
ROGER SMALLBECK
I
CREDITS
$0.00
PURCHASES
$235.84
CASH ADV
$0.00
TOTAL ACTIVITY
$235.84
Post Tran
Date Date. Reference Number Transaction Descri tion
Amount
01-18 01-17 24427338017720004182021 CUB FOODS CHANHASSEN MN
01-21 01-18 24158138018000912810056 MINNESOTA TROPHIES AND GI 800-6822289 MN
JEAN STECKLlNG 1
Post Tran
Date Date
01-16 01-15
02-05 02-04
02-08 02-06
02-12 02-11
02-13 02-12
02-14 02-13
GREG STICHA
CREDITS
$0.00
PURCHASES
$810.21
CASH ADV
$0.00
TOTAL ACTIVITY
$810.21
Reference Number
Transaction Descri tion
Amount
24717058015730150306881
24692168035000350996234
24610438038004047290897
24988948042700063583588
24164078043091007636133
24717058045690450162687
MN SOCIETY OF PROFF ENGIN 651-9572347 MN
CMI*UMNEXTENSION 800-876-8636 WA
SEARS.COM 9300800-676-5543 IA
AGGREGATE AND READY MI 952-707-1250 MN
TARGET 00008623 CHANHASSEN MN
CABELAS.COM*97558361 800-2374444 NE
300.00
30.00
138.63
150.00
50.00
141.58
CREDITS
$0.00
PURCHASES
$25.00
CASH ADV
$0.00
TOTAL ACTIVITY
$25.00
Post Tran
Date Date Reference Number Transaction Descri tion Amount
01-28 01-25 24717058026580264397780 NWA AIR 0120260926442800-2252525 MN It\ '\2;D43lb 25.00
JOHN W STUTZMAN
.
Post Tran
Date Date
01-18 01-17
01-28 01-25
01-28 01-25
01-28 01-25
01-28 01-25
01-28 01-25
01-29 01-28
02-04 02-01
CREDITS
$19.87
PURCHASES
$1,820.64
CASH ADV
$0.00
TOTAL ACTIVITY
$1,800.77
Reference Number Transaction Descri tion Amount
24733098018206999000160 _ CABIN FEVER SPORTING GOO VICTORIA MNlC4-/I\I-4I~OO 1,293.98
24164078025091007641911 TARGET 00008623 CHANHASSEN MN 10\ - Ilpl 410 106.49
24164078025091008244319 TARGET 00008623 CHANHASSEN MN :32 ., ::I. I 4/?;O '1m:39
24445008026159702819509 CVS PHARMACY #1747 Q03 CHANHASSEN MN 10\ I ,.;,,; 42.58
24493988026200099400109 PARTY AMERICA 1017 CHANHASSEN MN 7'. 187.~2.
24733098026206999000095 CABIN FEVER SPORTING GOO VICTORIA M IOI-I~ I 14' 3N 25. 4
74493988029200099400382 PARTY AMERICA 1017 CHANHASSEN MN )1> I -I' .3 I 41.3v 19.87CR
24316058033548552032407 SHELL OIL 57441903804 MINNEAPOLIS MNIOI - ,\lJOD -1p~ 15.01
Page 6 of 7
142.25
93.59
~'~
~
Comoanv Name: CITY OF CHANHASSEN
Comorate Account Number: . ,
Statement Date: 02-15-2008
Post Tran
Date Date
Reference Number
02-04 02-02
02-11 02-08
02-11 02-09
02-15 02-14
24427338033720006167996
24164078039091007213715
24445008041178106118269
24164078045091006864940
Transaction Descri tion Amount
CUB FOODS CHANHASSEN MN IDI-I/{)114130 6.99
TARGET 00008623 CHANHASSEN MN , A I'" 0 5.30
WALGREENS #9728 Q03 CHANHASSEN MN 101-113/:1-::;. 31.94
TARGET 00008623 CHANHASSEN MN ' 16.40
MARJORIE A THEIS
CASH ADV
$0.00
Post Tran
Date Date Reference Number
01-17 01-16 24445008017148075657506
01-21 01-18 74164078019105000006451
01-21 01-17 24164078018105121091271
CREDITS
$31.95
PURCHASES
$217.78
TOTAL ACTIVITY
$185.83
Transaction Descri tion Amount
WALGREENS #9728 Q03 CHANHASSEN MNIO\ -I no -4110 4.79
~+~~t~~ 8i~~ggg~g~~g~ ~~0~i:3~3~~ c~&>\OoCC041~O 2~J:~~CR
CORI WALLIS
CREDITS
$0.00
PURCHASES
$158.12
CASH ADV
$0.00
TOTAL ACTIVITY
$158.12
Post Tran
Date Date Reference Number Transaction Description
02-13 02-11 24512398042900017500125 WORKWEAR INCORPORATED LOVELAND CO
Amount
158.12
MIKE WEGLER
Post Tran
Date Date Reference Number
01-31 01-30 74717058030150302719434
02-04 02-01 24129428032100002333838
02-04 01-31 24610438032010177040909
02-07 02-06 24164078037941791867302
CREDITS
$239.01
PURCHASES
$210.12
CASH ADV
$0.00
TOTAL ACTIVITY
$28.89 CR
Transaction Description
KARRIER COMPANY ALLIANCE OH 10\ -1 ~04(-;XO
CROSS LAKE ACE HARD CROSSLAKE MN '.Oll;<<Q4CftO. .
THE HOME DEPOT #2825 CHESKA MN In\"'rodo4t~
RADIOSHACK COR0016131S CHANHASSl:N MN lD1-(3"U4t&O
Amount .
239.01 CR
31.99
156.84
21.29
Department: 00000 Total:
Division: 00000 Total:
$19,519.19
$19,519.19
Page 7 of 7