Correspondence
Memo from the Metropolitan Council dated February 28, 2006.
Letter from the Metropolitan Council dated February 17, 2006.
Document from Shelter Box USA dated February 8, 2006.
Letter from the Lower Minnesota River Watershed District dated
March 2, 2006.
League of Minnesota Cities Friday Fax dated March 3, 2006.
Letter from Ehlers and Associates dated February 17, 2006.
Xcel Energy rate increase notice received February 27, 2006.
Letter from Mediacom dated March 1 , 2006.
Review of Claims Paid dated March 3, 2006.
/Jet), AdP/- Sec6ol1 Ct.
~ Metropolitan Council
Environmental Services
DATE:
February 28, 2006
TO:
FINANCE OFFICERS &
PUBLIC WORKS DIRECTORS
SUBJECT:
INFLOW & INFILTRATION SURCHARGE PROGRAM
The Metropolitan Council in February approved the implementation of an IJI Surcharge Program
beginning with the billing for wastewater service for January 2007.
Gross Surcharges for 2007 will be based on the maximum hour rate of flow in the period from June of
2004 to June of2006. A surcharge will be computed only if your community has or had an event of
excessive III over the allowable amount (based on design engineering standards and your normal dry
weather flow). If your community has had an excessive III event in this period, you should have already
received a letter with the flow information, and we will send you a letter with the gross surcharge amount
in July. These surcharges may be reduced by credits and in some casesappeaIs. In addition, the program
provides for the potential full rebate of all surcharge funds collected (and interest on those funds) based
on spending on III mitigation.
The III Surcharge Program has two substantial changes that may be of interest that were added because of
the feedback from the public comment process: 1) an exclusion for flow outside of a party's control, and
2) a potential deferral of JJI surcharges over25% of municipal wastewater charges.
To fmd out if your community is on the list already or for additional information on the surcharge
program you may look on the Council website at http://www.metrocouncil.org/environment.htm.
As you may know, this program' will hopefully save the region almost abillion dollars in spending we
would otherwise incurr to provide storage and capacity in the regional wastewater system. Consequently,
it will also restrain increaSes in our normal wastewater charges to your community. In addition, it will
minimize the chance, in the future, of wastewater spills or growth moratoriums.
If you have any questions regarding the III Surcharge Program, please feel free to contact myself for
financial questions or Donald Bluhm, Manager Municipal Services at (651 )602-1116 for flow questions.
Sincerely,
~jJMI
Vf~~~C'M. Willett
MCES "Finance Director
Metro Info Line 602-1888
www.metrocounci1.org 602 H38 . 'I"TY-29F0904
230 East Fifth Street . St. Paul, Minnesota.55!01-1626 ;.."~ ,165),) 6021005,._0 ..Fax -"" .
- . An Equal Opportunity Employer
~. Me~:~:~~~=i~~=:~~
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February 17,2006
Mr Todd Gerhardt
City Manager
City Of Chanhassen
Po Box 147
Chanhassen, MN 55317
IC -;
Dear Mr Gerhardt,
In collaboration with the Minnesota Housing Finance Agency and its affordable housing
expertise and with representatives for local govew..ment, the Metropolitan Council developed a
methodology which was used to determine affordable housing needs for the region and for each
of the region's sewered communities.
Your community's share of the regional affordable housing need for the decade 2011 to 2020 is
forecasted to be 1301 new affordable units.
For a more detailed explanation of how affordable housing was determined, please see the
January 2006 report of an advisory panel, "Determining Affordable Housing Need in the Twin
Cities 2011 - 2020" at http://metrocouncil.orglplanning/housinglAffHousingNeedJan06.pdf.
The Metropolitan Council developed this housing needs data in response to State law (S473.859)
to provide you with the information your community should use in the comprehensive plan
update process.
See Section 3 of the Local Planning Handbook for more housing details and information about
Comprehensive Plan requirements at http://www.metrocouncil.org/planninglLPHlhandbook.htm.
A paper copy will be sent upon request. Questions about housing planning should be directed to
Linda Milashius at 651~602-1541 or your Sector Representative.
Sincerely,
~~
Guy Peterson, Director
Housing and Livable Communities
www.me1Yo~Y<lliW~lanners\Caufrnan\Ana1ysis\housing\housing needs letter. doc
Metro Info Line 602-1888
230 East Fifth Street . St. Paul, Minnesota 55101-1626 . (651) 602-1000 . Fax 602-1550 . TTY 291-0904
An Equal Opportunity Employer
Attachment 2
2011-2020 Allocation of Affordable Housing Need by City/Township
Household Growth Share of Region's Percentage of
2011 - 2020 Growth Housing Stock
2011 - 2020** that is Affordable
Community New All New All
Affordable House- Affordable House- 2005 2020***
.Unit Need holds Unit Need holds
Carver County
Carver 10 50 0.0% 0.0% 16% 16%
Chanhassen* 1,301 2,900 2.5% 1.7% 9% 17%
Chaska 789 2,500 1,5% 1.5% 30% 30%
Cologne 211 1,020 0.4% 0.6% 31% 26%
Dahlgren Twp. 985 4,310 1.9% 2.6% 9% 22%
Hamburg 6 60 0.0% 0.0% 55% 46%
Mayer 120 840 0.2% 0.5% 32% 23%
New Germany 4 70 0.0% 0.0% 70% 52%
Norwood Young America 117 1,000 0.2% 0.6% 52% 38%
Victoria 975 3,200 1.9% 1.9% 7% 17%
Waconia 160 792 0.3% 0.5% 23% 23%
Watertown 60 700 0.1% 0.4% 42% 33%
Metro Area Total
51,030 166,547
100.0% 100.0%
28%
28%
*Data for cities that are split between two counties are combined.
**Cities outside the Metropolitan Council jurisdiction are not included.
***Assumes a new affordable housing unit is added for each affordable unit needed between 2011 and 2020.
!JY'If+ IJdA1 ,s~c-4/1 CL..
I THE NEED EXISTS
'SHELTER~
B H
USA
I THE NEED PERSISTS
DONOR: The People of Chanhassen DATE: February 8, 2006
ShelterBox USA and the Rotary Club of Lakewood Ranch, Florida gratefully acknowledge receipt of your generous
donation. Your sponsorship has been allocated to fund 1+ ShelterBoxes as stated below:
ShelterBox Numbers Amount Destination Comments
3046 $900 S" t. t>A ,IV
3048 Partial $411
J2t ~$13ILOO
Preston R. Olinger
Treasurer
ShelterBox USA
NOTE: lfnot shown, the destination of your shelter boxes
will be assigned as soon as a request is made to The
ShelterBox Trust. Up-to-date news and the Roll of Honor
acknowledging ShelterBox sponsors and the boxes'
destination(s) may be found at the USA website
httv://shelterboxUSA.org or at the Trust's website in
England at http://www.shelterbox.org. Please allow 6-8
weeks for your boxes to appear on the Roll of Honor.
ShelterBox USA is a 501 (e) (3) organization. (Save this receipt for your tax records.) .
FLORIDA REGISTRATION #CH17419: "A COPY OF THE OFFICIAL REGISTRATION AND FINANCIAL INFORMATION
MAY BE OBTAINED FROM THE DIVISION OF CONSUMER SERVICES BY CALLING TOLL-FREE (800-435-7353) WITHIN
THE STATE. REGISTRATION DOES NOT IMPLY ENDORSEMENT, APPROVAL, OR RECOMMENDATION BY THE
STATE." THIS ORGANIZATION NEITHER HIRES NOR CONTRACTS WIllI PROFESSIONAL SOLICITORS. EACH
CONTRIBUTION RECEIVED BY SHELTERBOX USA IS APPLIED 100 PERCENT TO APPROVED PROGRAMS. SERVICES,
AND OPERATIONS.
The ShelterBox Trust was set up and is administered by the Rotary Club ofHelston-Lizard in the United Kingdom. This club can be
reached at ShelterBox Trust, clo Rotary Club of HeIst on-Lizard, "Chywood," Poldown, Breage, Helston, Cornwall, TR139 9NN, UK.
THE "SHELTERBOX TRUST" WILL ONLY DISTRIBUTE AID MATERIAL ON THE BASIS OF NEED AND WITHIN
SAFE AND ACHIEVABLE OPERATING PARAMETERS. LOCATION AND TIME SPECIFIC DONATIONS CANNOT
BE ACCEPTED.
~9/r4~ ~nc~
."~tuh
"working together across international
boundaries "
COIlNWIW. eNGUINO
ShelterBox USNRotary Club of Lakewood Ranch
8374 Market Street, Box 203, Lakewood Ranch, FL 34202
Look for notice of your ShelterBox USA sponsorship on: www.shelterboxUSA.org
ROTARIANS WORLD-WIDE RESPOND TO TSUNAMI. VICTIMS
SHELTER BOX SUPPLIES SHELTER AND COMFORT FOR MORE THAN 130,000 LEFT HOMELESS BY
CAT ASTROPIC DISASTER
Within hours of news reports
announcing the horror of the world's
worst tsunami striking countries
surrounding the Indian Ocean on
December 26, 2004, Rotarians began
flooding the mails with checks made out
to Shelter Box. Within weeks, these
contributions created their own tsunami
of sorts. More than $8,000,000 (US) has
been raised since December 27 2004
directed to the Shelter Box Tru~t thro~gh
Rotary Clubs in Helston-Lizard
Cornwell, England; Lakewood Ranch
Florida, USA; Endeavour Hills '
Australia; and Ladysmith,Can~da.
Rotarians and their community networks
provided funding to support the shipment
of 10,000 Shelter Boxes and more than
3,000 additional tents to supply long-
term emergency shelter to more than
130,000 victims throughout India,
Indonesia and Ski Lanka.
To all those who supported this huge
humanitarian undertaking, a grateful
"Thank you" is extended from The Box
Trust. Without your individual club
efforts, this outpouring of aid would not
have been possible.
To those of you who have no idea
what a Shelter Box is, please allow us
to introduce you to an incredible Rotary
grass-roots international service
project. Shelter Box provides shelter to
peoples displaced by civil unrest,
earthquakes, floods, war, and other
disasters wherever and whenever
needed,
The sturdy Shelter Box, a unique
greenboxapproxilllately 3 ft. x2 ft. x 2 ft.
contains a 10 person tent, 10 sleeping
bags, a cook stove with pots and mess
kits, a 6 month supply of water
purification tablets for 10 people as
well as collapsible water jugs, tools,
and other essential survival equipment.
These boxes are assembled and
warehoused in Helston- Lizard
Cornwall, UK ready for shipm'ent on a
day's notice.
With international assistance from
relief agencies, as well as the world-
wide network of Rotary Clubs, Shelter
Boxes are shipped from the UK
warehouse to disaster sites, enabling
victims to establish Shelter Box
villages in a matter of days.
Each box contains a certificate with
information regarding the sponsoring
donor so the recipients are aware of
the origin of the aid they receive.
Each box carries its own unique
number enabling sponsors to be
informed at all times just where
"their" box has been sent and
used. This information is posted on
the organizations' websites.
Shelter Box was established in 2000
by the Rotary Club of Helston-Lizard
after being introduced to the Club by ,
British Rotarian and retired Royal
Navy officer, Tom Henderson. The
grassroots Shelter Box program has
quickly spread throughout the Rotary
club world network with national
affiliates now established in the US
,
Australia, and Canada. The Rotary
Club of HeIst on-Lizard serves as the
official home of the Shelter Box
Trust. What started as Tom
Henderson's concept for disaster
relief has now become an
international reality to more than
185,000 people in Africa, the Middle
East, the Caribbean, and South East
Asia.
Rotarians:
If you are interested in represent-
ing Shelter Box in your District. by
making club presentations, please
contact your country director,
chairperson or regional represen-
tative for details.
-~
The Need Exists.
The Need Persists...
Throughoutthe world, more than 1 Z mil/ionpe(Jple areh(jfneless
at any given time due natural and man-made disasters.
Although Shelter Box cannot address every need, these unique
kits of shelter, warmth, and hope can make a difference in
m,~ny lives on a daily basis.
There are no warnings of when or where the next disaster will
strike, but Shelter Box's ability to respond quickly requires a
supply of Boxes to be ready in our warehouse for shipment.
The response to tsunami needs has depleted all reserves,
The civil wars and genocides taking place in many countries,
especially Liberia and Uganda, are leaving tens of thousands
of children and widows without homes. Many are seeking
sanctuary near churches and missions as they try to go on with
what is left oftheir lives. Shelter Box has a standing request
for thousands of Shelter Boxes throughout the region.
Orphans and widowed mothers currently occupy hundreds of
Shelter Boxes supplied over the past years, but tragically
The Need Exists...the Need Persists.
Shelter Box is committed to providing humanitarian aid on an
on-going basis to peoples around the world. Shelter Box asks
~llRotai'yclll?s !o make an annual commitment to sponsoring
I.:me Shelter'B()xperY7~,toensuretl1at those "withthe greatest
need willtindaidandrelief.in the fonnofa big green box;
Displaced refUgees, mother and child, in Northern Uganda, sleeping on rural
community hospital floor-the only available place where they feel relatively safe
from local warfare. They have been forced to flee their village for their lives.
Ne,t/- 11J~. S~ C. f.. .
RECE'VE[,~
Lower Minnesota River Watershed District
MAR 0 J 2006
CllY OF CHANHASSEN
/'('~
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'"
~~.
~ .~
~
Len Kremer, President
Hennepin County
Ron Kraemer, Vice President
Dakota County
Lawrence Samstad, Treasurer
Scott County
.._~.
Kent Francis, Manager
Carver County
Edward A. Schlampp, Manager
Hennepin County
Terry L. Schwalbe, Administrator
Cell (952) 221-1089
March 2, 2006
Todd Gerhardt, City Manager
City of Chanhassen
7700 Market Blvd.
PO Box 147
Chanhassen, MN 55317
RE: Use of Dredge Sites on Minnesota River - Proposed Legislation
Dear Todd:
As you may recall the Lower Minnesota River Watershed District ("District") has the
responsibility of providing dredge material sites along the Minnesota River from the confluence
of the Minnesota River and the Mississippi River up to the end of the Nine Foot Channel in the
Minnesota River, which is at approximately river mile 14.7 in Savage. Through the years the
District has provided dredge material sites for use by the U.S. Army Corps of Engineers
("Corps") for the placement of the dredge materials that the Corps removes from the Nine Foot
Channel, from time to time, through the use of contractors that the Corps hires.
The maintenance ofthe Nine Foot Channel has allowed the industries along the
Minnesota River to utilize the river for barge traffic. The maintenance of this Channel also
promotes the recreational use of the channel. The maintenance also eliminates the build up of
sediment in the channel which removal increases the floodwater carrying capacity of the River.
The representatives ofthe industries along the Nine Foot Channel and the dredging
companies that work for those industries have asked the District to allow them to also use the
dredge material sites that the District may own or lease from time to time. Of course, it does no
good to have a Nine Foot Channel for industry if the barges that industry uses cannot enter into
the slips that extend from the Nine Foot Channel into the adjacent industrially developed areas,
for loading and off-loading materials. Those slips have to be cleaned from time to time by
,
1600 Bavaria Road, Chaska, MN 55318
Terry Schwalbe: 952-227-1037; Joan Ellis: 952-227-1038; Fax: 952-227-1039
E-mail terrvs(ii)Jowermn.com;ioane(ii)Jowermn.com
Lower Minnesota River Watershed District
March 2, 2006
Page 2
private industry using contractors that they hire to do that work. At the request of industries and
the dredging companies, the District has stated that it is willing to assist local industry by
providing capacity for such materials as long as the industry pays for the cost of providing that
service. So that there is no doubt about the District's legal authority to dothat, the District has
requested that the Legislature pass a bill to provide for that authority. A copy of the bill as it is
presently drafted is enclosed herein.
If the bill is passed, we do not see any adverse financial or other adverse impact on your
City, since there will be no charges against the City for this service that the District will be
providing. The charges will only be against the users of the dredge site.
The District has always had the authority to levy special assessments against benefited
properties for the maintenance of the Nine Foot Channel, including the acquisition of dredge
material sites for use by the Corps, and this bill does not change that authority.
If you have any questions concerning the above, please call me and I will be glad to
answer them or to meet with you and or the City Council for your City, if you think that is
necessary.
TS:dlm
cc: Representative Mike Beard
Senator Mike McGinn
Senator David Hann
Senator Claire Robling
Senator James Metzen
District Managers
Bruce Malkerson, Esq., attorney for the District
1600 Bavaria Road, Chaska, MN 55318
Terry Schwalbe: 952-227-1037; Joan Ellis: 952-227-1038; Fax: 952-227-1039
E-mail terrvs(ij)Jowermn.com:ioane(ij)Jowermn.com
;t'C,~.,- ..:1 o.!_
.hlfani~~ta ~'~n~1ue'
Legislature Harne I Links to the World I Help I Advanced
House I Senate I Joint Departments and Commissions I Bill Search and Status I Statutes, Laws., and Rules
S.F. No. 2655, as introduced - 84th Legislative Session (2005-2006) Posted on Feb 28,2006
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A bill for an act
relating towaters; authorizing the Lower Minnesota River Watershed District
to acquire, maintain, operate, improve, and enlarge a site for the deposit of
dredge material, issue and sell general obligation bonds or revenue bonds for
the acquisition, maintenance, operation. improvement, and enlargement of the
dredge material site, and charge fees for permitting private customers to deposit
dredge material at the dredge material site.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF MINNESOTA:
Section 1. LOWER MINNESOTA RIVERWATERSHED DISTRICT;
AUTHORITY TO ACQUIRE, MAINTAIN. OPERATE, IMPROVE, AND
ENLARGE DREDGE MATERIAL SITE.
Subdivision 1. Definitions. The definitions. in this subdivision apply to this act:
(1) "district" means the Lower Minnesota River Watershed District, a district
established under Minnesota Statutes, chapter 1030;
(2) "qoverninq body" means the rriana~ers of the district as defined in Minnesota
Statutes, section 1030,011, subdivision 15; and
(3) "dredqe material site" means a site at which public aqencies or private customers
may deposit material from dredqinq activities conducted on the Minnesota River.
. Subd.2. Authorization; authority to own and operate. The district may own .
and operate a dredqe material site for its own needs, the needs of other public aqencies,
the needs of private customers, or any combination of these. The district may acquire.
construct, and install all facilities needed for that purpose and may lease, purchase, or
acquire by exercise of the power of eminent domain any existinQ properties so needed.
The district may sell the dredqe material to any person or entity. If the qoverninq body
determines that the dredQe material has no value, the district may convey thedredqe
material for no consideration to any person or entity. The district may hire all personnel
the qoverninq body deems necessary and may make all necessary rules and requlations for
the operation and maintenance ~<?f the dredqe material site.
Subd. 3. Financinq. (a) To acquire property under subdivision 2, pay the cost of
. ,
maintaininq, improvinq, or enlarqinq the dredqe material site or any portion thereof, and
obtain and comply with permits required by law for the dredqe material site, the district
may:
( 1) issue and sell its qeneral obliqation bonds, which shall be made payable from net
revenues derived from the charqes imposed on private customers as provided in section
2, real.estate tax revenues, special assessment revenues to be levied, or two or more
of these sources; or
(2) issue revenue bonds, payable solelv from net revenues derived from the charQes
3/1/2006 1 :40 PM
. ~y.~iQ,!U)QQ5~?'QO
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imposed on private customers, specific tax revenUeS expressly pledqed to payment of the
debt.service on the revenue bonds, specific special assessment revenues expressly pledaed
to payment of the debt service on the revenue bonds, or two or more of these sources.
(b) Real estate tax revenues and special assessment revenues shall be applied to the
payment of the debt service on qeneral obliqaUon bonds or revenue bonds only in the
event that net revenues derived from the charQesimposed on private customers are not
sufficient to pay all principal of and interest on the bonds when due.
(c) All bonds shall be issued and sold accordinq to Minnesota Statutes, chapter
475. If special assessments are pledqed for the paymentof theobliqations, they shall be.
authorized and issued accordinq to Minnesota Statutes, chapter 1030.
Sec. 2. AUTHORITY TO IMPOSE CHARGES.
Subdivision 1. Charges; net revenues. (a) To pay for the acquisition, maintenance,
operation, improvement. and enlarqement of the dred~:Je material site and to obtain and
comply :^lith. permits required by law fOf the dredqe material site, the qoverninq body may
impose charqes for permittinq private customers to deposit dredqe material at the dredqe
material site and make contracts for the charqes as provided in this section.
(b) The amount orthe charqes imposed shallbeestabIished at thediscretionofthe
qoverninq body.lndetermininq the amount of the charqes to beimposed, the qoverninq
body may qive consideration to all costs of the operation and maintenance of the dredqe
material site, the costs of depreciation and replacemenlof structures and equipment, the
costs of improvements and enlarqernents. thecO'st of reimbursinq the district for special'
assessment revenues expended for the benefitof persons or entitiesnotsubiect to special
assessmentlevies by the district, the amount of the prihcipalandinterest to become due
. on obliqations issued or to be issued, the costs of obtaininq and complyinq with. permits
required by law, the price charqed for similar services by other providers ofdredqe
material sites in similar markets, and all other factors the qoverninq body deems relevant.
(c) At its discretion, the qO\lerninq body may impose a surcharqeori private
customers usinq the dredqe material site in addition to the charqes allowed under
paraqraph (a). The surcharqe shall be for the purpose of payinq for the removal of dredqe
. material from the dredqinq site if the qoverninq body determines it necessary. If the
qoverninQ bOdX later determines that there Is no need to pay for the removal of the dredqe
material from the dredqe material site,theqoverninq body shall rebate aU surcharqes
paid by private customers.
Subd. 2. Covenants to secure debt payments.fa) In anvr~solution authorizinq
thE! issuance of either ~eneral obliqation bOhds or revenue bonds and pledqinq revenues
and other security to the payment oUhe debt service on the. bonds, the qoverninqbody
may make covenants for the protection and benefit of the holders of the bonds as it deems
necessary or appropriate Tncludinq, but without limitation, a covenant thatthe district will
imposeahd collect charqesof the nature authorized by this section at the times and in the
amounts required to produce,toqether with any tax revenues. special assessment revenues,
or other revenues pledqed. to payment of the obJiqations, net revenues adequate to pay all
principal and interest when due on the bonds and to create and maintain reserves securinq
the payment of the principal and interest when due on the bonds.
(b) The covenants made for the protection and. benefit of the holders of the bonds
of the district shall be enforceable by appropriate action on the part of any holder of the
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3.23 bonds or any taxpayer of the district in a court of competent jurisdiction.
3.24 Sec. 3. EFFECTIVE DATE.
3.25 Sections 1 and 2 are effective the day followinq final enactment.
Please direct all comments concerning issues or legislation
to your House Member or State Senator.
For Legislative Staff or for directions to the Capitol, visit the Contact Us page.
General questions or comments.
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3/1/2006 1:40 PM
Mar 83 288G 10:22:17 Via Fax
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L~C
9522271118 Administrator
Page 881 []f 885
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-FridayFax-
A weekly legislative updatefrom the League of Minnesota Cities
'.J1'lijo1IW vi 1~1~~,~H'ol',4'~'l'l1' (':;U~",(
(~.rj:"Io\ 1:'!':~'~.lllf~IIJ~3 oV,.:(\l/4r!N'
..l
Three days-two hearings-same
outcome
Eminent domain reform is clearly a hot topic
for the 2006 Legislature. The legislative session
convened at noon on Wednesday and less than
two hours later, }If..284~ (Johnson, R-
Plymouth), an eminent domain bill supported
by the Institute for Justice and the Minnesota
Automobile Dealers Association, was before
the H(?l!::<Jt~. Ci;yil I.,'1'liVJ:;9.xgmittee. Rep. Johnson
offered an author's amendment ~xcluding
airports, watershed districts and drainage
authorities from the provisions in the bill,
which was adopted. After several hours of
debate, with most of the testimony coming
from individuals and organizations in
opposition to the bill, the committee approved
the bill, as amended, on a voice vote.
The League's alternative eminent domain bill
has not yet received a hearing in either the
House or the Senate.
On Friday morning, HF 2846 was heard for a
second time in theHou:;~; :I?ublic Safetv
Cormn.itts;;e. The p~~~~t;~f'th~'''biiTtook
time to testify and explain their perspective on
the need for eminent domain reform, including
Diana Longrie, mayor of the city of
Maplewood, who raised concerns about current
state law and the need for restr-ictions on
eminent domain powers.
Testifying against the bill were Bruce Messelt
Moorhead City Manager~ Mark Sather, White'
Bear Lake City Manager~ Bob Streetar,
Columbia Heights Community Development
Director~ Tom Grundhoefer, League General
Counsel~ Louis Jambois, executive director of
Association of Metropolitan Municipalities;
NAIOP~ Corrine Thomson, Attorney, Kennedy
March 3,2006
Page 1
& Graven and Dan Klint, Assistant Anoka
County Attorney and Betsy Parker of MnDOT.
Ms. Parker testified that MnDOT does not
oppose the bill but she went on to suggest that
according to estimates prepared by MnDOT,
the bill could increase MnDOT's land
acquisition and attorney fee costs by an
estimated $14 million per year. That estimate
does not include the impact of the "loss of
going concern" provisions in the bill, which the
Department has not yet analyzed.
The conunittee considered nine amendments
supported by the League, and defeated all but
one-a proposal to remove the requirement that
the appeals court consider cases under de novo
review. Under the original de novo
requirement, the court of appeals would review
the lower court ruling without giving any
deference to its factual or legal findings. The
amendment to remove de novo review was
offered by Minneapolis Rej:~twelltativeK.eith
IiJlisoll (DFL-District 58B). ... .
The debate on the bill will continue next week
in the House Local Government Committet'~
when legislat~rs r;turn fr'~~ -th~U; cau"~~s 'b~eak.
The Senate companion will receive its first
hearing on Thursday in the ~e;f1ate J~uili..ejftrY
Corr~xqit.:t;~~. Also, the House Local Government
conunittee will hold listening sessions next
week in both Brookl)n Center and Apple
Valley to take public input on the eminent
domain issue.
Questions? Contact Laura Harris 651-281-
1260 or by email at lharris@lmnc.org.
For more information 00 city legislative issues, cootact any member of the League ofMimesota Cities :&tt~overnmental Relations team.
651. 281.1 200 or 800.925.1122
Mar 83 288G 18:23:85 Via Fax
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Local Government Committee passes
bill restricting local immigration
ordinances
The nS'US(~ Local Government (\~H1!nittee on
Wednesday passed a bill that would prohibit
cities from adopting ordinances that restrict
employees from inquiring about immigration
status. The bill, I!E_~~~~]5j_ (!.(_.nQl~t~~~;h, R-St.
Cloud), passed on a vote of 15 to 3 after four
hours of testimony.
According to the bill's author, the legislation is
aimed at preempting ordinances in the cities of
Minneapolis and St. Paul that prohibit
employees from asking for documentation of
immigration status from members of the public
unless the interaction involves certain crimes.
Proponents of the bill, Public Safety
Commissioner Michael Campion and Mark
Cangemi, U.S. Immigration and Customs
Enforcement special agent-in-charge, said the
ordinances violate federal law, take away
discretion of peace officers, and compromise
homeland security.
Opponents of the bill, including the League of
Minnesota Cities, urged the committee to
consider the possibility that the legislation
would diminish trust between undocumented
immigrants and law enforcement officers.
Advocates for undocumented immigrants as
well as law enforcement officials testified that
this trust is an essential part of community
policing and that it enhances public safety.
Efforts to amend the bill failed after the
committee chair said the amendments did not
meet the .'24-hour rule," a policy that requires
committee members to make amendments
available a day prior to the hearing. The rule
March 3, 2006
Page 2
could technically not be met because the
legislature had convened for the 2006 session
just an hour before the hearing began.
The bill moves next to the House Ci-yjl Lavv
'lilltI~h~c.tions Conunittee, where it will be
heard next Wednesday.
Also worth noting is the introduction of two
bills by Ren. Steve Srqit~l (R-Mound). HF 3007
would require law enforcement officers to
request immigration documentation under
certain circumstances. kIF 30q~) would impose
the same mandate and would require the Ppa~;,s:~
.Q!I:h~~L~t~g~t~;:4~_~t.~!~1 '~~!::~!;!::!~!!:!g,.fP'Q;i.I)".B~?€!g!
to establish protocol for peace officers to
follow when requesting immigration
documentation.
Questions? Contact Anne Finn at
651.281.1263 or by email atfJi.hm.(il:~lmm~.orE..
Expanding TIF for small cities??
R~~'\~S~~rtf.l:ljve.~ Andv '\Y~:lti (DFL- Plainview)
has asked the League for input on a proposal he
is developing to expand the qualification for
small cities to use TIF for limited commercial
projects. Under current law, cities under 5,000
population that are more than ten miles from a
city over 10,000 population are allowed to use
TIF for commercial projects such as retail and
office-type developments of 15,000 square feet
oHess.
The original small city authorization was added
to state law to allow small, rural communities
to attract small retail developments, like
grocery stores, to serve the local population.
Representative Welti believes the needs of a
broader group of small cities, including cities
For more information on city leg!.s1a!ive issues, contact any member of the League ofMi.nnesota Cities Intergovenunental Relations team.
651.281.1200 or 800.925.1122
Mar 83 2886 18:23:48 Via Fax
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9522271110 Administrator
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within ten miles of a larger city now support an
extension of the authorization to all cities under
5,000 population. He has also identified
situations where a boundary adjustment in a
larger city can eliminate a smaller city from
meeting the ten-mile qualification requirement.
Under the Welti proposal, all cities under 5,000
population would have the same authority to
use TIF as long as their border does not abut at
any point a larger city with a population of
10,000 or more. The proposal would only
apply to new districts for which certification is
made after the bill becomes law. Representative
Welti is likely to introduce a bill in the near
future.
Questions ? Contact Jennifer 0 'Rourke at
651.281.1261 or by email at
.i qrpu rIC'IJell)] m}?(~1 !2!:1I.
Contact House members to support
competitive cable entry legislation
The League strongly encourages cities to
contact their House members to support
important legislation that would provide
broader local discretion in awarding
competitive cable franchises. The f-Ious~
JS:~~g~!Jl'!:!!~~U~!~h~:~~~~~::~...~}gggni!!.~~ will hold a
hearing Wednesday, March 8,2006 on HF
1319, a bill that the League and the Minnesota
Association of Community
Telecommunications Administrators (MACT A)
have helped to shape. HF 1319, authored by
l~!::~pr~~"(~~,tat:i'i~~~~E~s; B~aJA (R-Shakopee), Vice
Chair of the committee, assures that cities and
multijurisdictional cable commissions will play
an effective role in determining the terms and
conditions for awarding franchises to allow
competitive video programming services to be
offered in areas where incumbent cable
March 3, 2006
Page 3
franchisees are currently providing service. The
League continues to work on changes to the
original bill to make sure that competitive
franchises can require new video service
providers to offer and support public,
educational and government access
programming and to comply with existing
federal law and regulations regarding access to
services are not denied because of income of
subscribers.
Questions? Contact Ann Higgins at
651.281.1257 or by email at
ahirmins(Cldmnc.o1'f?
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Town Hall Meetings: Legislative
meetings in your city
District town hall meetings are a great chance
to meet with your legislators and tell your city
story close to home. Upcoming meetings in a
city near you include:
March 4 on Osage (Community Center, 3pm)
with Sen. Rod Skoe and Rep. Brita Sailer
March 4 on Park Rapids (Library, 5pm) with
Sen. Rod Skoe and Rep. Brita Sailer
(2/24) March 7 in cities across Minnesota,
precinct caucuses. These meetings are every
citizen's opportunity to take ownership in a
major political party. Minnesota's major
political parties (as defined in state law) are the
Republican, DFL, Independence and Green
Parties. Caucuses are neighborhood gatherings
at which political policies take form, and
individuals are selected by their neighbors to
participate in party functions or to hold local
party leadership positions. To participate and
vote in a political party's caucus, you must be
eligible to vote in the November general
For more information on city legislative issues, contact i1nymember of the Lea.gue ofMi1mesota. Ciues Intergovernmental. Relati.ons t~a.m.
651.281.1200 or 800.925.1122
Mar 832886 10:24:31 Via Fax
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9522271118 Administrator
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('...,..~'t:. 1:'I'i'~.~.~(l}.o.J:l ~"'f'vlkr,~'I;1
elections_ For further information on the
caucuses and locations, visit
trttp;j/ iVY';"\!'. ~)OS, st<Jtf,~JJ.1tl, }..If.dll~~11ezirld~~.!:l.sp.
March lOin Clearbrook-Gonvick (High
School Auditorium, 8:30am) with Sen. Rod
Skoe and Rep. Brita Sailer
(2/24) March 11 in Shakopee (Scott Co
Library, 235 S. Lewis Street, lOam) with Sen.
Claire Robling and Rep. Mike Beard
(2/24) March 11 in Prior Lake (Village
Market, 16731 Hvry 13 S, Ipm) with Sen.
Claire Robling and Rep. Mike Beard
Check your local newspaper or radio station for
additional dates. To receive e-mail notice of
upcoming town hall meetings near you,
subscribe online at
lrtm:!/ >>'W).\!.l~oHse -t t:~. ~'t~'!te:..mq.l1s/tIlaiJ.Ji5t!.trU1l..i.ti
!!gE~~t~23J? and
hJ.tD: Ii' 'W'i....,y. St1l$'t1~~..le~, stat~. .m;n.us/ schedule/l;i~t~"i
!:;fy'.h!Ill
Staying informed
One of the best ways to keep in the know is by
subscribing to Session Weekly, the award-
winning, nonpartisan newsmagazine of the
Minnesota House of Representatives. To
subscribe, call (651) 296-2146 or (800) 657-
3550, or go online at
'~lV1.....h oUlle\ ..n;t.!l!Jlinf~)f stil~~c:lil~e~~r>v.. ~lS'p. For
daily electronic news updates, not only during
session but throughout the year when news
warrants, subscribe to Session Daily at
Y';'W1Y~~.Q1:~'iJ~ .lt~g ,sta t,e.:.,m lJ,.1.15:1iriVioin. ast( ?listnarl} e=:i.e.!ll~~o
!!.\Ja.ilJ::.
Questions? Contact Brian Strub at
651.281.1256 or by email atl?ltr1j!:.({lU!!.zm:.om.
March 3, 2006
Page 4
Meeting notices
WEDNESDA Y
12:30 PM, Basement State Office Building
Conunittee: House Gvil Law and Elections
Chair: Rep. Jeff Johnson
*** Note: *** Change in Agenda
Bill(s) Added
Agenda: Statute of limitations sexual abuse;
informational hearing
Campaign Finance Board membership
approval: Sven Wehrwein and Scott B.
Heintzeman
HF2576 (Knoblach) Local governments
prohibited from adopting ordinances which
prevent employees from cooperating with
federal immigration authorities.
1:00 PM, Room 15 Capitol
Senate Conmterce Conumttee
Chair: Sen. Linda Scheid
Agenda: The Minnesota Office of the
Legislative Auditor will present its program
evaluation report on the regulation of
Minnesota's liquor sales.
2:30 PM, Room: 5 State Office Building
Conunittee: House Regulated Industries
Chair: Rep. Torrey Westrom
Agenda: Presentation and discussion:
HF1319 (Beard) relating to
telecommunications: changing requirements for
granting additional cable franchises.
2:30 PM, Room: 10 State Office Building
Conunittee: House Transportation
Chair: Rep_ Ron Erhardt
Agenda: HFXXX - MnDOT housekeeping bill
HFXXX - MnDOT property transfers
HFXXX - MnDOT Towing authority for
Highway Helpers program
For more infom13tion on city legislative issues, contact any member of the League ofMi11nesota Cities IntergovemmQntal Relations team.
651.281.1200 or 800.925.1122
Mar 83 288~ 18:25:13 Via Fax
-)
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9522271118 Administrator
Page 885 Of 885
-FridayFax-
A weekly legislative updatefrom the League of Minnesota Cities
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('rfl~'R. ,:.":UUII'~'...J~l t4'~wJtm''':'
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HF 2380 (Simon) Major' highway projects
reporting required
3:00 PM, Room 123 Capitol
Senate Capital Investment Connnittee
Chair: Sen. Keith Langseth
Agenda: Discussion of bonding requests with
the MN Depar1ment of Finance.
3:00 PM, Room 107 Capitol
House Elections Comm.ittee
Chair: Sen. Charles "Chuck" Wiger
Agenda: Confirmation hearing for Sven
Wehrwein.
Confirmation hearing for Scott Heintzeman.
SF xxx- Wiger: School district election
prOV1S1ons.
SF 385-Marty: Absentee ballot voting.
SF 1086-Higgins: Early voting by absentee
ballot.
SF 1389-Higgins: Changing the state primary
from September to June.
SF 642-Marty: Instant runoff voting for cities.
SF 2476-Marty: Public's rightto know.
SF xxx-Ranum: Allowing eligible voters to
vote by absentee ballot under certain public
health circumstances.
3:00 PM, Room 15 Capitol
Senate Jobs, Energy and Community
Development Committee
Chair: Sen. Ellen Anderson
Agenda: S.F. 2702-Anderson: Unemployment
and dislocated worker benefits eligibility.
SF 2705-Senjem: Employment and economic
development department provisions
modifications.
SF 2677-Pappas: Climate neutral policy for
state building projects.
Other bills may be added,
March 3, 2006
Page 5
6:30 PM, Room: Constitution Hall, Brooklyn
Community Center, 6301 Shingle Creek Pkwy.,
Brooklyn Center
Committee: House Local Govermnent
Chair: Rep. Mark Olson
Agenda: Public testimony and committee
discussion of eminent domain.
1HURSDA Y
9:00 AM, Room 107 Capitol
Senate State Government Budget Division
Chair: Sen. Sheila Kiscaden
Agenda: Bonding proposals.
10:15 AM, Room: 200 State Office Building
Meeting Time Note: Meeting will adjourn early
for the State of the State address
Connnittee: House Property and Local Tax
Division
Chair: Rep. Ray Vandeveer
Agenda: Department of Revenue presentation:
Property tax reports mandated by the 2005 tax
bill.
6:00 PM, Room: Partners In Education Bldg,
14200 Cedar Ave., Apple Valley
Committee: House Local Govermnent
Chair: Rep. Mark Olson
Agenda: Public testimony and committee
discussion of eJ;11inent domain.
For more information on city legislative issues, contact any member of the League ofMi1'UU!sota Cities Inte:rgovemmental Relations team.
651.281.1200 dr 800.925.1122
Nefl AdM. SUi1dl'1 C L.
IE LE
& ASSOCIATES INC
February 17,2006
REceIveD
FEB2 ;.1 2006
.,., '.. .
CITY OF CHANHASSEN
City of Chanhassen
Attn: Todd Gerhardt, City Manager
7700 Market Boulevard
PO Box 147
Chanhassen, MN 55317-0147
RE: Potential Refunding of Existing Bonds
One of our services as your financial advisor is to monitor your existing bond issues and alert
you if we believe it may be beneficial to refund any of those issues. To enhance this service, we
began to provide our clients with a periodic status report on the refunding potential for all of the
existing bond issues. An updated status report for your community is listed below. It includes
general information about your existing issues and information regarding the potential for
refunding each of them based on current market conditions. At this time, we do not see any
refunding opportunities; however, we will continue to monitor all outstanding debt. Also, please
verify all outstanding debt listed. If there are any discrepancies from your records please call at
your earliest convenience.
$ 820,000 General Obligation Water Revenue Bonds, Series 1998C 02/01/2009 02101/2006 Current -2.05% $ -6,262
$ 4,255,000 General Obligation Bonds, Series 1999A 02/01/2010 02/01/2008 Crossover -2.40% $ -9,628
$ 640,000 General Obligation improvement Bonds, Series 2001B 02/01/2010 02/0 1/2007 Crossover -2.54% $ -6,099
$ 1,645,000 General Obligation Sewer and Water Revenue Bonds, 02/01/20] 2 02/01/2009 N/A
Series 2001A
$ 6,095,000 Genera] Obligation Library Bonds, Series 2002A 02/01/2022 08/01/2012 Crossover -0.63% $ -2,390
$ 630,000 General Obligation Equipment Certificates, Series 2003A 08/01/2008 N/A N/A
$ 2,070,000 General Obligation Bonds, Series 2004A 02/01/20] 5 02/01/2009 N/A
$ 7,930,000 General Obligation Water Revenue Bonds, Series 2004B 02/01/2025 08/01/2014 N/A
$ 1,170,000 Taxable General Obligation Tax Increment Refunding 021011202] 02/0]/2013 N/A
Bonds,Series2004C
$ 5,465,000 Genera] Obligation Water Revenue Bonds, Series 2005B 02/0]/202] 02/01/2013 N/A
$ 2,590,000 General Obligation Park Refunding Bonds, Series 2005C 02/0112010 02/0 I /2009 N/A
LEADERS IN PUBLIC FINANCE
J
Charter Member of the National Association
of lodependentPubHc Finance Advisors
Equal Opportunity Employer
3060 Centre Pointe Drive, Roseville, MN 55113-1105
651.697.8500
fax 651.697.8555
www.ehlers.inc.com
You will receive periodic updates during the year. In the meantime, we will continue to monitor
your issues and will let you know if we believe you should consider a refunding.
Also included is a two page general article about refunding bonds, with some guidelines and
questions for you to consider as you evaluate potential refundings.
If you have any question about this information, please contact us at any time.
Sincerely,
EfU~ 0:TES, me.
Mark Ruff
ref: #0060120
ceo; G(~~ )..,.; cJU\,
e
EHLERS
& AS S 0 C I ATE S IN C
Refundings - Questions of Dollars and Sense
Any time that interest rates drop significantly - as they have at several points this year - financial advisors
begin thinking and talking about refunding bonds. This is a highly complex topic. It can be difficult for
local officials to know when and if it makes sense for them to refund their existing debt. Some basic
information will help you understand when refunding debt is right for your community.
Basic Concepts
The basic idea behind a refunding is to payoff existing bonds that carry relatively high interest rates by
issuing new refunding bonds at lower interest rates. If the difference in interest rates is large enough,
there may be an opportunity to reduce future debt service payments.
Not all bonds can be refunded, however. When bonds are initially marketed and sold, a decision must be
made about whether they will be callable. Ifbonds are callable, that means that the issuer and the
purchasers have agreed that, at some specified future date(s) prior to maturity, the issuer can "call" the
bonds by paying the principal amount (plus, in some cases, a premium). Most bond issues are set up so that
bonds maturing in the earliest years are not callable, while bonds maturing in later years are callable.
Ifbonds are near (within 90 days) or past the call date, then they can be refunded through a current
refunding. This is a relatively simple transaction. New bonds are issued and the proceeds of the new issue
are used to pay off the existing bonds. You receive immediate benefit from the lower debt service.
Even if the call date on existing bonds is several years in the future, there may be an opportunity to save
money through an advance refunding. In this type of refunding, new bonds are sold in advance of the call
date. The proceeds ofthe new bonds are invested in government securities and held in escrow. The money
in the escrow is used to call and prepay the existing bonds at the first opportunity.
Advance refundings are more complex and costly than current refundings. Furthermore, you are legally
allowed to conduct only one advance refunding on each bond issue. Despite these potential drawbacks,
advance refundings may provide a good opportunity to capture a low point in the bond market and "lock
in" low interest rates, guaranteeing future savings.
When Does it Make Sense?
If you are a typical overwhelmed local official (as opposed to those of you with graduate degrees in
finance and plenty of time to contemplate the future), how do you know when and if you should conduct a
refunding? The answer to that question will depend on many factors, including what else is happening in
your community, what is happening in the bond market, and the specifics of your existing bonds. There
are, however, several questions that you should answer.
.
What makes the refunding work?
When you first review a refunding analysis, it is based on assumptions about
structure, costs of issuance, interest rates and local money used in the transaction.
It is essential that you understand the conditions that must exist to produce the
estimated savings.
.
What is the "present value" of your savings?
The timing of savings is an important part of a refunding. Money saved today has
greater value to you than money saved ten years from now. Projected savings must be
discounted to their present value---the value if you received all of the savings
immediately. The use of present value eliminates the ability to inflate savings by
pushing more into future higher interest rate years.
.
When do you realize savings?
Refundings present opportunities to reduce debt service expense, but also to review
debt structure and overall flow of funds. You should match new principal and interest
with projected revenues. This step provides important guidance on how best to
structure the new bonds and make use of the savings.
This question also relates to the type of refunding. A "crossover" advance refunding
does not create any savings until after the call date. Advance refundings can be
structured to generate immediate savings.
.
How do you evaluate the amount of savings?
The most common guideline used to judge the feasibility of a refuriding is the net
present value of savings as a percentage of the debt service to be refunded. In
Minnesota, state law requires that this figure be at least 3 percent for an advance
refunding. We prefer to see savings at least in the 4 to 6 percent range. If you are
considering an advance refunding for bonds that are not callable for several years,
you may want to wait until the projected savings are even higher.
.
How do savings compare with the cost of doing the refunding?
Another common guideline we often use is that the net present value of savings
should be at least 1.25 to 1.5 times the costs of the refunding - including financial
advisor and bond counsel fees, underwriter's discount, and other costs of issuance.
.
How does the refunding fit into the Big Picture?
A refunding should not be viewed as an isolated event, separate from other financial
issues in your community. For example, if you are considering issuing any other kind
of tax -exempt debt in the near future, you may be able to save some costs by doing a
refunding issue at the same time. Also, in some cases it may make sense to
restructure the payment schedule on a refunding issue, to fit in better with a new debt
Issue.
The best advice we can give you is to make sure that you are working with a competent financial
advisor who has a thorough understanding of your community, your organization and your
finances. And don't allow yourself to be rushed into making snap decisions on refundings, Make
sure that you take enough time and ask enough questions to fully understand your opportunities
and options.
City of Chanhassen, MN 448
Potential Refunding Information -------
ID# Dated Date Issue Name (Debt Verified 1/20/2006) Issue Amount Tax Call Date/Price Maturity Outstanding Callable Rates Callable Amt RunDate Ref Type Save% SaveS D+COI BBI
3075211/16/2005 General Obligation Water Revenue Bonds, Series 2005B $5,465,000 E 2/1/2013 100 2/1/2021 $5,465,000 3.750-3.900 $3,330,000 I
30753 11/16/2005 General Obligation Park Refunding Bonds, Series 2005C $2,590,000 E 2/1/2009 100 2/1/2010 $2,590,000 3.500-3.500 $895,000 I
Issue Notes: This issue current refunded series 1998A
29118 8/1 0/2004 General Obligation Bonds, Series 2004A $2,070,000 E 2/1/2009 100 2/1/2015 $1,715,000 3.250-4.000 $605,0001
29119 8/1012004 General Obligation Water Revenue Bonds, Series 2004B $7,930,000 E 8/1/2014 100 2/1/2025 $7,625,000 4.000-4.500 $5,150,000 !
29120 8/10/2004 Taxable General Obligation Tax Increment Refunding $1,170,000 T 2/1/20 13 100 2/1/2021 $1,120,000 5.200-6.000 $705,000
Bonds, Series 2004C
27942 8/1/2003 General Obligation Equipment Certificates, Series 2003A $630,000 E No Call 8/1/2008 $385,000 - $0
125217 3/1/2002 General Obligation Library Bonds, Series 2002A $6,095,000 E 8/1/2012 100 2/1/2022 $5,320,000 4.250-4.850 $3,780,000 1/18/2006 Crossover -0.63 ($2,390) $78,500 4.37
123899 7/15/2001 General Obligation Improvement Bonds, Series 200lB $640,000 E 2/1/2007 100 2/1/2010 $320,000 4.100-4.300 $240,000 7/512005 Crossover -2.54 ($6,099) $10,000 4.24
123900 7/15/2001 General Obligation Sewer and Water Revenue Bonds, $1,645,000 E 2/1/2009 100 2/1/2012 $655,000 4.350-4.650 $265,000
Series 2001A
21104 12/1/1999 General Obligation Bonds, Series 1999A $4,255,000 E 2/1/2008 100 2/1i2010 $1,305,000 4.950-5.000 $400,00011/18/2006 Crossover -2.40 ($9,628) $18,200 4.37
17773 6/1/1998 General Obligation Water Revenue Bonds, Series I998C $820,000 E 2/1/2006 100 2/1/2009 $305,000 4.450-4.550 $305,000 1/18/2006 Current -2.05 ($6,262) $12,880 4.37
Prepared by Ehlers & Associates. Inc. (MIR) Page I of Thursday, February 16,2006
Economic Development Authority of the City of Chanhassen, MN 16738
Potential Refunding Information -------
ID# Dated Date Issue Name (Debt Verified 7/5/2005) Issue Amount Tax Call Date/Price Maturity Outstanding Callable Rates Callable Amt RunDate Ref Type Save% SaveS D+COI BBI
- -
122705 12/1/2000 Public Project Revenue Bonds, Series 2000 $930,000 E 2/1/2008 100 2/1/2012 $620,000 5.100-5.350 $435,00011/18/2006 Net cash -lAO ($8,714) $25,650 4.37
Refunding Notes: Refwith GO, No DSR on
Original Issue
Prepared by Ehlers & Associates, Inc. (MTR) Page 1 of 1 Thursday, February 16, 2006
~
/Vt"x'f. Ad".,. 5t:L-f/o"1 C ( .
NOTICE OF PUBLIC HEARINGS FOR XCEL ENERGY
- -
On November 2, 2005, XceI Energy asked the Minnesota Public Utilities Collllllission (MPUC) for
permission to inCl'e3Se its electricity rates, If approved by the MPUC, the proposed new rates will
resuh in an overall inCl'e3Se in revenue of $168 million, or approximately 8 percent annually.
While the MPUC considers Xce\ Energy's request, state law allows Xce\ Energy to collect higher
rates on an interim basis. The overall interim rate increase is 7.25 percent over cunmt rates, or
$3.92 per month for an average residential customer. This increase appears on customer bills lIS
an interim rnte adjustment
The Company's last request for a rnte increase WllS in 1992. Rate change; for different customer
classes may be higher or lower than the overall increase of 8 percent based on the costs of SelV-
ing those classes. The MPUC has Wltil September 5, 2006 to i$ue its decision.
In addition, Xeel Energy is requesting changes in its tenns of service. In particular, ow- request
proposes that time-of-day rates apply to all customers in the large commerdal class with electric
demand of 1000 kW and above. Xce1 Ene1W is also proposing a supplEment to the demand side
management recovery mechanism, and a rate mechanism to allow for recovery of certain finan-
cial implications resul1ing from future purchased power agreements. Rate increases stennning
from these last two proposals are not reflected in the final rnte inCl'e3Se noted above. Under XceI
Energy's proposal, any rnte change under these two requests would occur Wlder parnmeters
established by the MPUC in this rate case proceeding. Specific rnte adjustments pursuant to these
proposals would not take effect prior to January 1, 2007 and would be subject to further notice,
hearing, and approv.!! by the MPUC.
Administrative Law Judge Kathleen D. Sheehy has scheduled public hearings so that customers
may have an opportunity to present their views on the proposed r.tte increase. Any XceI Energy
cw,1omer or other person may attend or provide comments at the helllings. You are invited to
comment on the adequacy and quality of Xce1 Energy's service, the level of rates, or other related
matters. You do not need to be represented by an attorney.
PUBLIC HEARING SCHEDULE:
Bloomington - Monday, Mareh 13,2006 at 1:30 p.m.
Bloomington Civic Plaza - Rehearsal Room
11D1 W. Old Shakopee Road
(Enter on the North side Art Center enlrance)
Minneapolis - Tuesday, Mareh 14,2006 at 7 pm
Minneapolis Community and Technical College
Wheelock Whitney Library - Room l3000
1001 Hennepin Avenue
St Paul- Thursday, Mareh 16, 2006 at 7 p.m.
St Clair Recreation Center - Gym
265 Oneida Slreet
Oakdale - Monday, Marek 20, 2006 at 7 p.m.
Prom Center - Fireside Room
'l84lnwood Avenue
Winona - Tuesday, March 21, 2006 at 7 p,m.
Winona City Hall- Council Chambers
'N1 Lafayette
Mankato - Thursday, Mareh 23, 2006 at 7 p.m.
Intergovernmental Center - Minnesota River Room
10 Civic Center Plaza
St Cloud - Monday, Mareh Zl, m al7 p.m.
Steams County CourthOllSe - Commissioners Room
125 Courthouse Square
Momhead . Tuesday, Mareh 28. 2006 at 1 p.m.
Video Conference
Clay County Family Services
71511th St North
Plymouth - Tuesday, Mareh 28. 2006 at 7 p.m.
Video Conference
Onvoy
10300 6lI1 Ave. North
Montevideo - Thursday, Marek 30,2006 at 7 pm.
Chippewa Counly Courthouse
629 N.llth Street
St Paul- Thursday, April2ll, 2006 at 7 pm.
Minnesota Puhlic Ulilities COIlIDission
Large Hearing Room. 3rd Floor
Metro Square Building
121 Seventh Place East
RECEIVED
FEB.~72.006 '.
CtTYOf CHANHASSEN'
Individuals unable to attend the public hearings may send written comments by April
17, 2006, to Administrntive Law Judge Kalhleen D. Sheehy, Office of Administrative
Hearings, 100 Washington Square, Suite 1700, Minneapolis,MN 55401-2138. Written
comments are most effective when the following four items are included: (1) the sec-
tion ofXcel Energy's proposal you are addressing; (2) your specific reconunendation;
(3) the reason for your recommendation; and (4) the OAH Docket No. 3-2500-
17033-2 and MPUC Docket No. EOO2lGR-05-1428. You may also provide comments
to the MPUC, 121 Seventh Place EID.1. Suite 350, St Paul, MN 55101-2147, telephone
(651) 296-0406 or (800) 657-3782, or e-mail consumer.puc@state.nm.us. Please
be sure to reference OAH Docket No. 3-2500-17033-2 and MPUC Docket No.
E002lGR-05-1428 in all correspondence, requests, inquiries, and public comments.
Fonnal evidentiary hearings on XceI Energy's proposal are scheduled to start on April
20, 2006, 31 9:00 a.m. in the MPUC's lMge Hearing Room, 3rd Floor, 121 Seventh
Place East, Sl Paul, MN. The purpose of the evidentiary hearings is to allow Xce!
Energy, the Minnesota Department of Commerce-Energy Planning and Advocacy
Office, the Minnesota Office of the Attomey Genernl-Residential Utilities Division, and
others to present testimony and to cross-examine each other's witnesses on the pro-
posed rate increase. You may contact Administrative Law Judge Sheehy for informa-
tion about procedures 31 the public and evidentiary hearings.
Below are examples of the effect of interim ra1es and the proposed increase on typi-
cal bills of Xcel Energy's customers. Individual changes may be higher or lower
depending on actual eIectridty usage.
Residential low 400 $35.0~ $37.56 $40.30
Residential Avg 650 $54.04 $57.96 $61.06
Residential High 1,000 $80.67 $8652 $90.12
Sm. General low 750 $63.89 $68.53 $71.69
Sm. General Avg 1,500 $121.91 $129.67 $133.96
Sm. General High 4,000 $310.96 $333.50 $341.54
General Svc low 14,600 $979.31 $1,050.30 $1,060.16
General Svc Avg 40,150 $2,373.52 $2,545.60 $2,572.56
General Svc High 189,800 $10,384.55 $11,137.43 $11,220.70
Peak Control low 32,850 $2,456.22 $2,634.30 $2,695.40
Peak Control Avg 109,500 $7 ,095.86 $7,61031 $7,763.61
I Peak Control__ ~~h 306,600 $18,405.41 $19,739.80 $20,065.45
---.--- ----- ___w___
The rate changes described in this notice have been requested by XceI Energy. The
MPUC may either grant or deny the requested changes, in whole or in part, and may
grant a lesser or greater increase than that requested for any class or classes of service.
For more information about the public hearings or the proposed increase, you may
contact the MiImesota Publlc Utilities Commission, 121 Seventh Place E,'U.1, Suite 350,
St. Paul, MN 55101-2147; (651) 296-0406; (800) 657-3782; or
coru;umer.puc@state.mn.us.
The proposed rate schedule and a comparison of present and proposed rates may be
examined by the public during nomJaI business at Xcel Energy's offices located 31414
Nicollet Mall in Minneapolis. You may also examine our current and proposed rate
schedules and our request for new ra1es byvisiting www.xcelenergy.com. Or, you may
contact the Minnesota Department of Commerce, located 3185 Seventh Place F.ast,
Suite 500, St. Paul, MN 55101-2198, Telephone: (651) 296-6913,orTIY: (651) 297-3067,
to examine this filing.
Xceleilergy;colll.
BEFORE THE :\fIN")JESOT A PUBLIC UTILITIES COMMISSIO~
LeRoy Koppendrayer
Marshall Johnson
Ken Nickolai
Thomas Pugh
Phyllis A. Reha
Chair
Commissioner
Commissioner
Commissioner
Commissioner
In the Matter of the Application of Northern States
Power Company d'bia Xcel Energy for Authority
to Increase Rates for Electric Service in :Minnesota
ISSCE DATE: January 24, 2006
DOCKET NO. E-002/GR-05-1428
ERRATUM NOTICE
On December 30, 2005, the Commission issued its NOTICE A~D ORDER FOR HEARIKG in this
matter.
On page:2 .ofthat procedural Order, a table which was intended to shov.; the Company's proposed rate
increase by customer class included, by inadvertence, six rows of data not properly a part of such table.
The rO\\'s in question (entitled Municipal Pumping, Stored Heat, Water Heating, Other Revenue.
Subtotal. and Resale - Firm Service) were part of a table created for another utility's rate case and do
not relate to Xcel's case. In addition. the row entitled Commercial and Industrial (Total) was
inadvertently repeated.
The corrected table showing the Company's proposed rate increases by customer class therefore is as
follows:
Operating Revenue (SI,OOO's)
Class of Service Present Proposed Percent
Increase/Decrease
Residential $747.540 $829,127 10.9%
Commercial and $81,511 S89,745 10.1%
Industrial (non-Demand
Metered)
Commercial and $1.140,518 $1,316.076 6.1%
Industrial (Demand
Metered)
Commercial and Sl,322,029 $1,405,821 6.3%
Industrial (Total)
Public Authorities 56,524 $7,010 7.4%
Lighting 522,592 $24,668 9.2%
Total Retail (Unadjusted) $2,098,685 S2,266,625 8.0%
The Order is unchanged in all other respects and remains in effect as of the date of issuance.
December 30, 2005.
BY ORDER OF THE COMMISSION
Burl~kJ. ~
Executive Secretary
(5 E A L)
This document can be made available in alternative formats (i.e., large print or audio tape) by calling 651-
201-2:202 (voice) or 1-800-627-3529 (rv~ relay service).
2
BEFORE THE MINNESOTA PUBLIC UTILITIES COMMISSION
LeRoy Koppendray
Marshall Johnson
Ken Nickolai
Thomas Pugh
Phyllis A. Reha
o IECIEDVIE n
JAN 3 2006 U
Chair
Commissioner
Commissioner
Commissioner
Commissioner
In the Matter of the Application of North em
States Power Company d/bla Xcel Energy for
Authority to Increase Rates for Electric Service
in Minnesota
ISSUE DATE: December 3D, 2005
DOCKET NO. E-002/GR-05-1428
NOTICE AND ORDER FOR HEARING
PROCEDURAL mSTORY
On November 2,2005, Xcel filed an Application for a Proposed Increase in Electric Rates with the
Commission.
The Commission met on December 15, 2005 to consider this matter.
Contemporaneously with this Order, the Commission is issuing its ORDER ACCEPTING FILING
AND SUSPENDING RATES and its ORDER SETTING INTERIM RATES.
FINDINGS AND CONCLUSIONS
I.
Jurisdiction and Referral for Contested Case Proceedings
The Commission has jurisdiction over proposed rate changes under Minn. Stat. ~ 216B.16. If the
Commission is unable to resolve all significant issues regarding the reasonableness of the
proposed rates on the basis of the filing itself, the Commission is to refer the matter to the Office
of Administrative Hearings for contested case proceedings. Minn. Stat. ~ 216B.16, subd. 2.
The Commission fmds that it cannot satisfactorily resolve all questions regarding the
reasonableness of the proposed rates on the basis of the Company's filing. The Commission will
therefore refer the matter to the Office of Administrative Hearings for contested case
proceedings.
1
ll. Proposed Rates
The Company proposes rate increases by customer class as follows:
Class of Service Operating Revenue ($1 ,000's)
Present . Proposed Percent
IncreaselDecrease
Residential $747,540 $829,127 10.9%
Commercial and $81,511 $89,745 10.1%
Industrial (non-Demand
Metered)
Commercial and $1,240,518 $1,316,076 6.1%
Industrial (Demand
Metered)
Commercial and $1,322,029 $1,405,821 6.3%
Industrial (Total)
Commercial and $1,322,029 $1,405,821 6.3%
Industrial (Total)
Commercial and $1,322,029 $1,405,821 6.3%
Industrial (Total)
Public Authorities $6,524 $7,010 7.4%
Lighting $22,592 $24,668 9.2%
*Municipal Pumping $1,130,911 $1,371,214 21.2%
*Stored Heat $10,583 $25,216 13 8.3%
*Water Heating $218,739 $478,951 119.0%
*Other Revenue $5,128,047 $5,131,316 0.1%
* Subtotal $67,023,828 $71,785,276 7.1%
*Resale - Firm Service $35,773 $43,019 20.3%
Total Retail $2,098,685 $2;266,625 8:0%
(Unadjusted)
2
Xcel is also proposing changes to the residential monthly customer charge. For example, the
following Table summarizes the present and proposed customer charge for the residential class:
Residential Customer Charges Present Charge Proposed Charge
Overhead $4.59 $7.09
Underground $6.59 $9.09
Overhead -Electric Space $6.09 $9.09
Heating
Underground-Electric Space $8.09 $11.09
Heating
ITI. Issues to be Addressed
Parties shall specifically and thoroughly address the following issues in the course of the
contested case proceedings ordered herein:
(1) Is the test year revenue increase sought by the Company reasonable or will
it result in unreasonable and excessive earnings by the Company?
(2) Is the rate design proposed by the Company, including
proposed revisions to customer charges, reasonable?
(3) Are the Company's proposed capital structure, cost of
capital, and return on equity reasonable?
The parties may also raise and address other issues relevant to the Company's proposed rate
increase.
IV. Procedural Outline
A. Administrative Law Judge
The Administrative Law Judge assigned to this case is Kathleen Sheehy. Her address and telephone
number are as follows: Office of Administrative Hearings, Suite 1700, 100 Washington Square,
Minneapolis, Minnesota 55401-2138; 612-341-7602.
B. Hearing Procedure
· Controlling Statutes and Rules
3
Hearings in this matter will be conducted in accordance with the Administrative Procedure Act,.
Minn. Stat. ~~ 14.57-14.62; the rules. of the Office of Administrative Hearings, Minn. Ru1es, parts
1400.5100 to 1400.8400; and, to the extent that they are not superseded by those rules, the
Commission's Ru1es of Practice and Procedure, Minn. Ru1es, parts 7829.0100 to 7829.3200.
Copies of these rules and statutes may be purchased from the Print Communications Division of the
Department of Administration, 660 Olive Street, S1. Pau1, Minnesota 55155; (651) 297-3000. These
rules and statutes also appear on the State of Minnesota's website at www.revisor.1eg.state.mn.us.
The Office of Administrative Hearings conducts contested case proceedings in accordance with the
Minnesota Rules of Professional Conduct and the Professionalism Aspirations adopted by the
Minnesota State Bar Association.
· Right to Counsel and to Present Evidence
In these proceedings, parties may be represented by counsel, may appear on their own behalf, or
may be represented by another person of their choice, unless otherwise prohibited as the
unauthorized practice of law. They have the right to present evidence, conduct cross-
examination, and make written and oral argument. Under Minn. Ru1es, part 1400.7000, they may
obtain subpoenas to compel the attendance of witnesses and the production of documents.
Parties shou1d bring to the hearing all documents, records, and witnesses necessary to support
their positions.
· Discovery and Informal Disposition
Any questions regarding discovery under Minn. Rules, parts 1400.6700 to 1400.6800 or informal
disposition under Minn. Ru1es, part 1400.5900 shou1d be directed to Susan Mackenzie, Public
Utilities Rates Analyst, Minnesota Public Utilities Commission, 121 Th Place East, Suite 350,
St. Pau1, Minnesota 55101-2147, (651) 201-2241; or Kari Zipko, Assistant Attorney General,
1100 NCL Tower, 445 Minnesota Street, St. Pau1, Minnesota 55101, (651) 296-1408.
· Protecting Not-Public Data
State agencies are required by law to keep some data not public. Parties must advise the
Administrative Law Judge ifnot-public data is offered into the record. They should take note that any
not-public data admitted into evidence may become public unless a party objects and requests relief
under Minn. Stat. ~ 14.60, subd. 2.
. Accommodations for Disabilities; Interpreter Services
At the request of any individual, this agency will make accommodations to ensure that the hearing in
this case is accessible. The agency will appoint a qualified interpreter if necessary. Persons must
promptly notify the Administrative Law Judge if an interpreter is needed.
4
· Scheduling Issues
The times, dates, and places of public and evidentiary hearings in this matter will be set by order of
the Administrative Law Judge after consultation with the Commission and intervening parties.
· Notice of Appearance
Any party intending to appear at the hearing must file a notice of appearance (Attachment A) with the
Administrative Law Judge within 20 days of the date of this Notice and Order for Hearing.
· Sanctions for Non-compliance
Failure to appear at a prehearing conference, a settlement conference, or the hearing, or failure to
comply with any order of the Administrative Law Judge, may result in facts or issues being resolved
against the party who fails to appear or comply.
C. Parties and Intervention
The current parties to this case are the Company, the Minnesota Department of Commerce, and the
Residential and Small Business Utilities Division of the Office of the Attorney General. Other
persons wishing to become formal parties shall promptly file petitions to intervene with the
Administrative Law Judge. They shall serve copies of such petitions on all current parties and on the
Commission. Minn. Rules, part 1400.6200.
D. Prehearing Conference
A prehearing conference will be held in this case on Friday, January 13, 2006, at 1 :30 p.m. in the
Large Hearing Room at the offices of Minnesota Public Utilities Commission, 121 7th Place East,
Suite 350, St. Paul, Minnesota 55101.
Persons participating in the prehearing conference should be prepared to discuss time frames,
scheduling, discovery procedures, and similar issues. Potential parties are invited to attend the
pre-hearing conference and to file their petitions to intervene as soon as possible.
E. Time Constraints
The Commission is required to act on substantially complete rate case filings within ten months,
although this ten-month period can be extended for brief periods to permit the negotiation and
consideration of settlements. 1 The Commission asks the Office of Administrative Hearings to
conduct contested case proceedings in light of these time constraints and requests that the
Administrative Law Judge submit her final report within eight months of November 2,2005, the
date on which this rate case filing was substantially complete.
1 Minn. Stat. ~ 216B.16, subd. 2; Minn. Stat. S 216B.16, subds. 1a and 2.
5
v. Application of Ethics in Government Act
The lobbying provisions of the Ethics in Government Act, Minn. Stat. SS 10A.Ol et seq., apply to
general rate cases. Persons appearing in this proceeding m.ay be subject to registration, reporting,
and other requirements set forth in that Act. All persons appearing in this case are urged to refer to
the Act and to contact the Campaign Finance and Public Disclosure Board, telephone number
(651) 296-5148, with any questions.
VI. Ex Parte Communications
Restrictions on ex parte communications with Commissioners and reporting requirements
regarding such communications with Commission staff apply to this proceeding from the date of
this Order. Those restrictions and reporting requirements are set forth at Minn. Rules, parts
7845.7300-7845.7400, which all parties are urged to consult.
Vll. Notices Required; Delegation of Authority
Finally, the rate case statute and the Commission's rules require comprehensive notice of proposed
general rate increases. Those notices are required in the ordering paragraphs below, and to
promote administrative efficiency, the Commission will delegate to the Executive Secretary the
authority to approve customer notices and bill inserts for the duration of this proceeding.
ORDER
1. The Commission hereby refers this case to the Office of Administrative Hearings for
contested case proceedings, as set forth above.
2. A prehearing conference shall be held on Friday, January 13,2006 at 1 :30 p.m. in the Large
Hearing Room at the offices of the Minnesota Public Utilities Commission,
121 7th Place East, Suite 350, St. Paul, Minnesota 55101.
3. The Company shall promptly mail copies of this Order to all municipalities and counties
within in its Minnesota service area.
4. Public hearings shall be held in this case at locations within the service area of the
Company.
5. The Company shall give the following notices of the evidentiary and public hearings:
a. individual 'Written notice to each customer, which may be in the form of a bill
insert, and shall be served at least ten days before the first day of hearings;
b. written notice to the governing bodies of all municipalities and counties in the area
affected and to all parties in the Company's last two rate cases; these notices shall
be mailed at least ten days before the first day of hearings;
6
c. display advertisements in legal newspapers of affected counties and other
newspapers of general circulation within the Company's Minnesota service area;
these advertisements shall appear at least ten days before the fIrst day of hearings.
They shall include the heading RATE INCREASE NOTICE, which heading shall
appear in bold face type no smaller than 30 points;
6. The Company shall submit proposed notices for Commission approval prior to publication
or service.
7. The Commission delegates to the Executive Secretary the authority to approve customer
notices and bill inserts for the duration of this proceeding.
8. This Order shall become effective immediately.
W. Haar
Executive Secretary
(S E A L)
This document can be made available in alternative formats (Le., large print or audio tape) by
calling (651) 297-4596 (voice), or 1-800-627-3529 (MN relay service).
7
ATTACHMENT A
BEFORE THE MINNESOTA OFFICE OF ADMINISTRATIVE HEARINGS
1 00 Washington Square, Suite 1700
Minneapolis, Minnesota 55401-2138
FOR THE 11INNESOTA PUBLIC UTILITIES COMMISSION
121 Seventh Place East Suite 350
St. Paul, Minnesota 55101-2147
In the Matter of the Application of North em
States Power Company d/b/a Xcel Energy for
Authority to Increase Rates for Electric Service
in Minnesota
MPUC Docket No.
OAR Docket No. E-002/GR-05-1428
NOTICE OF APPEARANCE
Name, Address and Telephone Number of Administrative Law Judge:
Kathleen Sheehy, O~ce of Administrative Hearings, Suite, 1700, 100 Washington Square,
Minneapolis, Minnesota 55401; (612) 349-7602.
TO THE ADMINISTRATIVE LAW ruDGE:
You are advised that the party named below will appear at the above hearing.
NAME OF PARTY:
ADDRESS:
TELEPHONE NUMBER:
PARTY'S ATTORNEY OR OTHER REPRESENTATIVE:
OFFICE ADDRESS:
TELEPHONE NUMBER:
SIGNATURE OF PARTY OR ATTORNEY:
DATE:
Mediaconv
NRif A:dllw't-. S<e-fiiJ.!'- REeE) ,
MAR 0 ~ "
CITY OF CHANhA.,:,S.~}.
Theresa Sunde
Community Relations Coordinator
March 1, 2006
Dear Conununity Official:
Mediacom Conununications has invested extensively in building a fiber optic network to provide area
residents with advanced video and high-speed broadband services. Mediacom is now pleased to
announce the introduction of Mediacom's phone service in your community. The delivery of phone
service delivered over the same line as video and high-speed Internet services completes the "triple
play" bundle of telecommunications services and provides direct competition to the existing telephone
provider.
Mediacom's phone service will provide unlimited local and long distance residential service, including
the most popular features, for a flat monthly fee as low as $29.95 per month. We believe most
customers will enjoy the opportunity to save on their total monthly conununications bill by choosing
Mediacom for voice, video and Internet service. .
Delivering telephone service marks another major achievement in bringing our customers better value
and more choice. Mediacom's broadband network continues to provide a platform for new products and
services. Please contact me directly at (507) 835-2356 if you have any questions regarding this new
product.
Sincerely,
~~~
Theresa Sunde
Enclosures
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
www.ci.chanhassen.mn.us
MEMORANDUM
TO:
Mayor
City Council
FROM:
&,7'
Greg Sticha, Finance Director
DATE: March 3,2006
SUBJECT: Review of Claims Paid
The following claims are submitted for review on March 13, 2006:
Check Numbers
Amounts
o~.
"
$195,053.07
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: 03/03/2006 15:04
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
128368 10000 10,000 Lakes Chapter 02/23/2006 0.00 700,00
128369 AARP AARP 02/23/2006 0.00 250,00
128370 AcsGov ACSGOVERNMENT 02/23/2006 0,00 24,163,83
128371 ALJASHAR SHARMIN AL-JAFF 02/23/2006 0,00 923.70
128372 AppIns Appletree Institute 02/23/2006 0,00 40,070,00
128373 AsleDon DON ASLESON 02/23/2006 0.00 82,77
128374 AspEqu Aspen Equipment Co 02/23/2006 0.00 501.68
128375 BelSan BELLE PLAINE SAND & GRAVEL 02/23/2006 0,00 330.09
128376 BorSta BORDER STATES ELECTIUC SUPPLY 02/23/2006 0.00 1,499.35
128377 BrePri BRENGMAN PRINTING 02/23/2006 0,00 156.56
128378 bryroc BRYAN ROCK PRODUCTS INC 02/23/2006 0.00 1,656.14
128379 CARGIL CARGILL INCORPORATED 02/23/2006 0.00 4,968.12
128380 CARSWC CARVER SWCD 02/23/2006 0.00 935.00
128381 CARTRE CARVER COUNTY TREASURER 02/23/2006 0.00 30.00
128382 ChaHer Chaska Herald 02/23/2006 0.00 30,00
128383 cinwir CINGULAR WIRELESS 02/23/2006 0.00 10,14
128384 ComInt COMPUTER INTEGRATION TECHN. 02/23/2006 0.00 1,391.96
128385 CorExp CORPORATE EXPRESS 02/23/2006 0.00 3,99
128386 DelToo DELEGARD TOOL COMPANY 02/23/2006 0.00 45.82
128387 EriBec Becky Erickson 02/23/2006 0,00 19.00
128388 FacMot FACTORY MOTOR PARTS COMPANY 02/23/2006 0,00 258,02
128389 F ASCOM FASTENAL COMPANY 02/23/2006 0,00 176.77
128390 FirEqu FIRE EQUIPMENT SPECIALITIES 02/23/2006 0,00 52.78
128391 FocOne FOCUS ONE HOUR PHOTO 02/23/2006 0,00 16.60
128392 ForAme FORCE AMERICA INC 02/23/2006 0.00 222.52
128393 gagnnanc NANCY GAGNER 02/23/2006 0.00 321.00
128394 GILBAR GILBARCO INC 02/23/2006 0.00 99.00
128395 HA WCHE HAWKINS CHEMICAL 02/23/2006 0.00 612.34
128396 JHLAR JH LARSON COMPANY 02/23/2006 0.00 208,86
128397 johapp John's Appliance & Service 02/23/2006 0,00 49,99
128398 JohnSall SALLY JOHNSON 02/23/2006 0.00 112.00
128399 JoneJeff Jeffrey/Karen Jones 02/23/2006 0,00 145.49
128400 KENDUR Ken DUff and Associates 02/23/2006 0,00 1,500,00
128401 KeyeRobe Robert Keyes 02/23/2006 0,00 99.52
128402 KilEle KILLMER ELECTIUC CO INC 02/23/2006 0,00 340.00
128403 KINDDEBR DEBRA KIND 02/23/2006 0,00 127.50
128404 LANEQ1 Lano Equipment 02/23/2006 0.00 311.18
128405 lare1e LARRY'S ELECTIUC INC 02/23/2006 0,00 464.40
128406 Lividona Donald Livingston 02/23/2006 0,00 92.00
128407 MNHEAL MN DEPT OF HEALTH 02/23/2006 0.00 8,729.00
128408 MNLife MINNESOTA LIFE 02/23/2006 0.00 1,462.93
128409 MNPOL MN Pollution Control Agency 02/23/2006 0.00 810.00
128410 MOOMED MOORE MEDICAL 02/23/2006 0.00 124.68
128411 MPSA MN Park Supervisors Assoc. 02/23/2006 0.00 60.00
128412 MRPA MN RECREATION & PARK ASSOC. 02/23/2006 0.00 75.00
128413 MSA MSA 02/23/2006 0,00 50,00
128414 NorWat NORTHERN WATER WORKS SUPPLY 02/23/2006 0,00 4,104,83
128415 oaire OAIRE, Inc 02/23/2006 0.00 699.66
128416 offinax OFFICE MAX 02/23/2006 0,00 72.44
128417 OwenJodi JODI OWENS 02/23/2006 0,00 21.00
128418 POST POSTMASTER 02/23/2006 0,00 145,90
128419 Pro One PROTECTION ONE 02/23/2006 0,00 92.66
128420 ridmed RIDGEVIEW MEDICAL CENTER 02/23/2006 0,00 432.00
128421 SatShe SATELLITE SHELTERS INC 02/23/2006 0,00 334.41
128422 Sensys SENTRY SYSTEMS INC, 02/23/2006 0.00 50.06
128423 ShoTru SHOREWOOD TRUE VALUE 02/23/2006 0.00 9.35
128424 SkyEve SKYWAY EVENT SERVICES 02/23/2006 0,00 827,51
128425 SOUPUB SOUTHWEST PUBLIC SAFETY 02/23/2006 0,00 146,03
128426 SOUSUB SOUTHWEST SUBURBAN PUBLISHING 02/23/2006 0,00 2,533,79
128427 StePub STEVENS PUBLISHING CORPORATION 02/23/2006 0,00 108,00
128428 STICGREG GREG STICHA 02/23/2006 0,00 48.95
128429 StowVirg Virginia Stowe 02/23/2006 0,00 46,00
Page 1
CITY OF CHANHASSEN Accounts Payable Printed: 03/03/2006 15:04
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
128430 TWIGAM TWIN CITIES GAMING SUPPLIES 02/23/2006 0.00 68.69
128431 VERIZO VERIZON WIRELESS 02/23/2006 0.00 39.42
128432 Xcel XCEL ENERGY INC 02/23/2006 0.00 9,840.69
128433 ZIEGLE ZIEGLER INC 02/23/2006 0,00 56.64
128434 POST POSTMASTER 02/28/2006 0.00 1,102,24
128435 WELF AR Wells Fargo Bank N.A. 02/28/2006 0.00 250.00
128436 AIELE A-I ELECTRIC SERVICE 03/02/2006 0.00 65.00
128437 ACSGOV ACS GOVERNMENT 03/02/2006 0,00 294.53
128438 AleAir ALEX AIR APPARATUS INC 03/02/2006 0.00 538.13
128439 AmeLea AMERICAN LEAK DETECTION 03/02/2006 0.00 900.00
128440 AmeSol AMERICAN SOLUTIONS 03/02/2006 0.00 259.41
128441 AmetDrex Ametek Drexelbrook 03/02/2006 0.00 1,896,33
128442 Aramar ARAMARK VOID 03/02/2006 193.11 0.00
128443 ASBENE ASSURANT EMPLOYEE BENEFITS 03/02/2006 0.00 1,195.25
128444 ASDENT ASSURANT DENTAL EMPLOYEE BENEF 03/02/2006 0.00 1,274.17
128445 BorSta BORDERSTATESELECTIUCSUPPLY 03/02/2006 0.00 10.10
128446 brapum BRAUN PUMP & CONTROLS 03/02/2006 0.00 628,80
128447 CARTRE CARVER COUNTY TREASURER 03/02/2006 0.00 2,242.98
128448 CatPar CA TCO PARTS SERVICE 03/02/2006 0.00 70.76
128449 CENTEL CENTURY TEL 03/02/2006 0.00 2,383.98
128450 CHANHA CITY OF CHANHASSEN 03/02/2006 0.00 52.64
128451 CRYDlS CRY STEEL DISTRIBUTING INe. VOID 03/02/2006 449.41 0.00
128452 deltoo DELEGARD TOOL COMPANY 03/02/2006 0.00 214.74
128453 DOLLIF DOLLIFF INC. INSURANCE 03/02/2006 0.00 924.00
128454 DUMMNIKKNIKKI DUMMER 03/02/2006 0.00 196.00
128455 DYNAME DYNAMEX DELIVERS NOW 03/02/2006 0.00 72.72
128456 Esri ESRI INC 03/02/2006 0.00 3,725.90
128457 Facmot FACTORY MOTOR PARTS COMPANY 03/02/2006 0.00 319.06
128458 F ASCOM F ASTENAL COMPANY 03/02/2006 0.00 235.66
128459 GerhTodd TODD GERHARDT 03/02/2006 0.00 575.00
128460 GoetDuan DUANE GOETZE 03/02/2006 0.00 33.49
128461 HayeAnn Ann Marie Hayes 03/02/2006 0.00 15,00
128462 HOFTAL HOFFMAN TALENT AGENCY 03/02/2006 0.00 400.00
128463 HOISBETH BETH HOISETH 03/02/2006 0.00 93.42
128464 ICMART ICMA RETIREMENT AND TRUST-457 03/02/2006 0.00 310.00
128465 Ikooff IKON OFFICE SOLUTIONS 03/02/2006 0.00 160.34
128466 ImpPor IMPERIAL PORTA PALACE 03/02/2006 0.00 745.04
128467 JohSup JOHNSTONE SUPPLY 03/02/2006 0.00 95.47
128468 JWPEP JW PEPPER & SON INC 03/02/2006 0.00 21.08
128469 KINDDEBR DEBRA KIND 03/02/2006 0.00 690.63
128470 Lyncam LYNCH CAMPS INC 03/02/2006 0.00 2,915.00
128471 MidAme MID AMERICA BUSINESS SYSTEMS 03/02/2006 0.00 720.65
128472 MINPIP MINNESOTA PIPE & EQUIPMENT 03/02/2006 0.00 701.41
128473 Minval MINV ALCO INe. VOID 03/02/2006 507.32 0.00
128474 MNCHA MN CHAMBER OF COMMERCE 03/02/2006 0.00 45.00
128475 MNHOR MN STATE HORTICULTURAL SOCIETY 03/02/2006 0.00 45.00
128476 mrpa MN RECREATION & PARK ASSOC. 03/02/2006 0,00 30.00
128477 MSRS MSRS 03/02/2006 0.00 1,868,28
128478 NATRET NATIONWIDE RETIREMENT SOLUTION 03/02/2006 0.00 6,247.09
128479 NatSem National Seminars Group 03/02/2006 0.00 399.00
128480 natwat NATURE WATCH VOID 03/02/2006 160.20 0.00
128481 NCPERS MN NCPERS LIFE INSURANCE 03/02/2006 0.00 32.00
128482 NEENAH NEENAHFOUNDRYCOMPANY 03/02/2006 0.00 234.30
128483 Nextel NEXTEL 03/02/2006 0.00 2,074.41
128484 norwat NORTHERN WATER WORKS SUPPLY 03/02/2006 0.00 833.15
128485 NRPA NATIONAL REC & PARK ASSOC. 03/02/2006 0.00 465.00
128486 OehmPaul PAUL OEHME 03/02/2006 0.00 7.12
128487 Offrnax OFFICE MAX 03/02/2006 0.00 147.41
128488 PeoEle PEOPLES ELECTIUCAL CONTRACTORS 03/02/2006 0.00 649.64
128489 Prolns PROFESSIONAL INSUR PROVIDERS 03/02/2006 0.00 2,149.78
128490 ProPro PRO SOURCE PROPERTIES LID VOID 03/02/2006 246.90 0.00
128491 Reebus REED CONSTRUCTION DATA 03/02/2006 0.00 139.92
Page 2
CITY OF CHANHASSEN Accounts Payable Printed: 03/03/2006 15:04
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
128492 Ridymc RIDGEDALE YMCA 03/02/2006 0.00 1,908.40
128493 Shotru SHOREWOOD TRUE VALUE 03/02/2006 0.00 37.86
128494 SPRPCS SPRINT PCS 03/02/2006 0.00 121.66
128495 STOFF S & T OFFICE PRODUCTS 03/02/2006 0.00 41.96
128496 Subche SUBURBAN CHEVROLET 03/02/2006 0.00 107.42
128497 Subrat SUBURBAN RATE AUTHORITY 03/02/2006 0.00 1,000.00
128498 target TARGET 03/02/2006 0.00 14.58
128499 Thiechuc Chuck Thiel 03/02/2006 0.00 100.00
128500 Tolgas TOLL GAS & WELDING SUPPLY 03/02/2006 0.00 73.50
128501 TriSta TRI STATE BOBCAT INC 03/02/2006 0.00 795.21
128502 TwiCit TWIN CITY WATER CLINIC INC VOID 03/02/2006 532.50 0.00
128503 uniren UNITED RENTALS HIGHWAYS TECH 03/02/2006 0.00 279.65
128504 UNIW A Y UNITED WAY 03/02/2006 0.00 45.00
128505 VERIZO VERIZON WIRELESS 03/02/2006 0.00 10.11
128506 WinCom WINGFOOT COMMERCIAL TIRE 03/02/2006 0.00 2,785.65
128507 XCEL XCEL ENERGY INC 03/02/2006 0.00 32,068,28
Report Total: 2,089.44 195,053.07
Page 3
CITY OF CHANHAS
User: danielle
10,000 Lakes Chapter
10000 10,000 Lakes Chapter
Ck. 128368 02/23/06
Inv. 021606
Line Item Date
02/16/06
Inv.021606 Total
Ck. 128368 Total
10000
10,000 Lakes Chapter
Line Item Description
Seminar registration for build
10,000 Lakes Chapter
A-I ELECTRIC SERVICE
AIELE A-I ELECTRIC SERVICE
Ck. 128436 03/02/06
Inv. 11721
Line Item Date
02/11/06
Inv.11721 Total
Ck. 128436 Total
AIELE
A-I ELECTRIC SERVICE
AARP
AARP AARP
Ck. 128369
Inv.020906
Line Item Date
02/09/06
Inv. 020906 Total
Ck. 128369 Total
AARP
AARP
Line Item Description
Well #6 electrical
A-I ELECTRIC SERVICE
02/23/06
Line Item Description
Defensive driving - seniors
AARP
ACS GOVERNMENT
ACSGOV ACS GOVERNMENT
Ck. 128370 02/23/06
Inv. 1434649RI
Line Item Date Line Item Description
02/14/06 Utility Billing Training
Inv. 1434649RI Total
Inv. 1434653RI
Line Item Date Line Item Description
02/14/06 Software conversion
Inv. 1434653RI Total
Ck. 128370 Total
Accounts Payable
Check Detail Report - Detail
Printed: 03/03/06 15:03
Amount
Line Item Account
101-1250-4370
700.00
700.00
700.00
700.00
700.00
Line Item Account
700-0000-4530
65.00
65.00
65.00
65.00
65.00
Line Item Account
101-1560-4300
250.00
250.00
250.00
250.00
250.00
Line Item Account
400-4140-4300
621.71
621.71
Line Item Account
400-4140-4707
23,542.12
23,542.12
24.163.83
Page 1
CITY OF CHANHAS
User: danielle
Ck. 128437 03/02/06
Inv. 1434966 RI
Line Item Date Line Item Description
02/22/06 Utility Billing on new softwar
Inv. 1434966 RI Total
Ck. 128437 Total
ACSGOV
ACS GOVERNMENT
ACS GOVERNMENT
AL-JAFF, SHARMIN
ALJASHAR AL-JAFF, SHARMIN
Ck. 128371 02/23/06
Inv. 021206
Line Item Date
02/22/06
Inv. 021206 Total
Ck. 128371 Total
ALJASHAR
AL-JAFF, SHARMIN
Line Item Description
airfare, conference fee
AL-JAFF, SHARMIN
ALEX AIR APP ARA TUS INC
AleAir ALEX AIR APP ARA TUS INC
Ck. 128438 03/02/06
Inv. 10326
Line Item Date
02/15/06
Inv. 10326 Total
Ck. 128438 Total
AleAir
Line Item Description
Drager headstraps and tool kit
Accounts Payable
Check Detail Report - Detail
Printed: 03/03/06 15:03
Amount
Line Item Account
400-4140-4300
294.53
294.53
294.53
24,458.36
24,458.36
Line Item Account
101-1420-4370
923.70
923,70
923.70
923.70
923.70
Line Item Account
400-4115-4705
538.13
538.13
538.13
538.13
ALEX AIR APPARATUS INC
ALEX AIR APPARATUS INC
538.13
AMERICAN LEAK DETECTION
AmeLea AMERICAN LEAK DETECTION
Ck. 128439 03/02/06
Inv.6512
Line Item Date
02/18/06
Inv. 6512 Total
Inv.6514
Line Item Date
02/19/06
Inv. 6514 Total
Ck. 128439 Total
AmeLea
Line Item Description
Hydrant valve inspection
Line Item Description
Computer correlation on city m
Line Item Account
700-0000-4300
450.00
450.00
Line Item Account
700-0000-4300
450.00
450.00
900.00
AMERICAN LEAK DETECTION
900.00
Page 2
CITY OF CHANHAS
User: danielle
AMERICAN LEAK DETECTION
AMERICAN SOLUTIONS
AmeSol AMERICAN SOLUTIONS
Ck. 128440 03/02/06
InY.2572916
Line Item Date Line Item Description
02/17/06 AlP window enyelopes
InY.2572916 Total
Ck. 128440 Total
AmeSol
AMERICAN SOLUTIONS
AMERICAN SOLUTIONS
Ametek Drexelbrook
AmetDrex Ametek Drexelbrook
Ck. 128441 03/02/06
Iny. 148341
Line Item Date
02/17/06
Iny. 148341 Total
Ck. 128441 Total
AmetDrex
Ametek Drexelbrook
Line Item Description
Well #4 drawdown probe
Ametek Drexelbrook
Appletree Institute
AppIns Appletree Institute
Ck. 128372 02/23/06
InY.012806
Line Item Date
01/28/06
01/28/06
01/28/06
01/28/06
01/28/06
01/28/06
01/28106
01/28/06
01/28106
01/28/06
01/28/06
01/28/06
01/28/06
01/28/06
InY.012806 Total
Ck, 128372 Total
AppIns
Appletree Institute
Line Item Description
March premium
March premium
March premium
March premium
March premium
March premium
March premium
March premium
March premium
March premium
March premium
March premium
March premium
March premium
Appletree Institute
Accounts Payable
Check Detail Report - Detail
Printed: 03/03/06 15:03
Amount
900.00
Line Item Account
10 1-1130-4340
259.41
259.41
259.41
259.41
259.41
Line Item Account
700-0000-4550
1,896.33
1,896.33
1,896.33
1,896.33
1,896.33
Line Item Account
720-0000-2012
701-0000-2012
700-0000-2012
101-0000-2012
210-0000-2012
720-0000-2012
700-0000-2012
701-0000-2012
211-0000-2012
700-0000-2012
701-0000-2012
101-0000-2012
101-0000-2012
101-0000-2012
186.50
335,81
335.82
457.00
571.25
597.00
679.79
679.79
746.00
1,286.85
1,286.85
6,790.87
12,464.67
13,651.80
40,070.00
40,070.00
40,070.00
40,070.00
Page 3
CITY OF CHANHAS
User: danielle
ASLESON, DON
AsleDon ASLESON, DON
Ck. 128373 02/23/06
InY.021706
Line Item Date
02/22/06
InY.021706 Total
Ck. 128373 Total
AsleDon
ASLESON, DON
Line Item Description
Mileage
ASLESON, DON
Aspen Equipment Co
AspEqu Aspen Equipment Co
Ck. 128374 02/23/06
Iny. 1167041
Line Item Date
02/16/06
02/16/06
02/16/06
02/16/06
Iny. 1167041
Ck. 128374 Total
AspEqu
Aspen Equipment Co
Line Item Description
Cutting edge assembly
Cutting edge assembly
Cutting edge assembly
Cutting edge assembly
Total
Aspen Equipment Co
Accounts Payable
Check Detail Report - Detail
Printed: 03/03/06 15:03
Amount
Line Item Account
211-2360-4370
82.77
82.77
82.77
82.77
82.77
Line Item Account
700-0000-4120
701-0000-4120
101-1320-4120
101-1550-4120
83.61
83.61
167.23
167.23
501.68
501.68
501.68
501.68
ASSURANT DENTAL EMPLOYEE BENEF
ASDENT ASSURANT DENTAL EMPLOYEE BENEF
Ck. 128444 03/02/06
InY.030106
Line Item Date
03/01/06
03/0 1/06
03/01/06
03/01/06
InY.030106 Total
Ck. 128444 Total
ASDENT
Line Item Description
March dental premiums
March dental premiums
March dental premiums
March dental premiums
Line Item Account
720-0000-2013
701-0000-2013
700-0000-2013
101-0000-2013
36.67
82.24
82.25
1,073.01
1,274.17
1,274.17
1,274.17
ASSURANT DENTAL EMPLOYEE BENEF
ASSURANT DENTAL EMPLOYEE BENEF
1,274.17
ASSURANT EMPLOYEE BENEFITS
ASBENE ASSURANT EMPLOYEE BENEFITS
Ck. 128443 03/02/06
InY.030106
Line Item Date
03/01/06
03/01/06
03/01/06
03/01/06
03/01/06
03/01/06
Line Item Description
Long Term Disability March
Long Term Disability March
Long Term Disability March
Long Term Disability March
Long Term Disability March
Long Term Disability March
Line Item Account
101-1430-4040
211-2360-4040
211-2310-4040
101-1700-4040
10 1-1530-4040
10 1-1170-4040
4.79
6.26
6.26
6.60
13.67
15,82
Page 4
CITY OF CHANHAS
User: danielle
03/01/06
03/01/06
03/01/06
03/01/06
03/01/06
03/01/06
03/01106
03/01106
03/01106
03/01/06
03/01/06
03/01/06
03/01/06
03/01/06
03/01/06
03/01/06
03/01/06
Inv.030106 Total
Ck. 128443 Total
ASBENE
Long Term Disability March
Long Term Disability March
Long Term Disability March
Long Term Disability March
Long Term Disability March
Long Term Disability March
Long Term Disability March
Long Term Disability March
Long Term Disability March
Long Term Disability March
Long Term Disability March
Long Term Disability March
Long Term Disability March
Long Term Disability March
Long Term Disability March
Long Term Disability March
Long Term Disability March
Accounts Payable
Check Detail Report - Detail
Printed: 03/03/06 15:03
101-1210-4040
210-0000-4040
101-1600-4040
10 1-1520-4040
10 1-1160-4040
720-0000-4040
101-1220-4040
101-1130-4040
10 1-1310-4040
101-1420-4040
101-1120-4040
700-0000-4040
701-0000-4040
101-13 70-4040
101-1550-4040
101-1320-4040
101-1250-4040
Amount
18,39
20.88
26.40
27.63
38.20
39.50
41.73
57.10
65.78
70.41
77.66
78.58
78.59
80.73
130.45
137.35
152.47
1,195.25
1,195.25
1,195.25
ASSURANT EMPLOYEE BENEFITS
ASSURANT EMPLOYEE BENEFITS
1,195.25
BELLE PLAINE SAND & GRAVEL
BelSan BELLE PLAINE SAND & GRAVEL
Ck. 128375 02/23/06
Inv. 02-0489
Line Item Date Line Item Description
02/06/06 Washed sand
Inv. 02-0489 Total
Ck. 128375 Total
BelSan
Line Item Account
101-1320-4150
330.09
330.09
330.09
330.09
BELLE PLAINE SAND & GRAVEL
BELLE PLAINE SAND & GRAVEL
330.09
BORDER STATES ELECTRIC SUPPLY
BorSta BORDER STATES ELECTRIC SUPPLY
Ck. 128376 02/23/06
Inv. 94960377
Line Item Date Line Item Description
02/08/06 Ballasts
Inv.94960377 Total
Inv.94971629
Line Item Date Line Item Description
02/14/06 ballasts
Inv.94971629 Totm
Inv.94977170
Line Item Date Line Item Description
02/16/06 ballasts
Inv.94977170 Totru
Ck. 128376 Total
Line Item Account
101-1350-4120
1,256.40
1,256.40
Line Item Account
101-1220-4510
171.04
171.04
Line Item Account
101-1190-4510
71.91
71.91
1,499,35
Page 5
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/03/06 15:03
Ck. 128445 03/02/06
Iny. 95010537
Line Item Date Line Item Description
02/22/06 Low yolt deyices
Iny. 95010537 Total
Amount
Line Item Account
101-1170-4510
10.10
10.10
Ck. 128445 Total
10.10
BorSta
BORDER STATES ELECTRIC SUPPLY
1,509.45
BORDER STATES ELECTRIC SUPPLY
1,509.45
BRAUN PUMP & CONTROLS
brapum BRAUN PUMP & CONTROLS
Ck. 128446 03/02/06
Iny. 8867
Line Item Date
02/22/06
Iny. 8867 Total
Line Item Description
check pumps and Lift Sta #7
Line Item Account
701-0000-4551
628.80
628.80
Ck. 128446 Total
628.80
brapum
BRAUN PUMP & CONTROLS
628.80
BRAUN PUMP & CONTROLS
628.80
BRENGMAN PRINTING
BrePri BRENGMAN PRINTING
Ck. 128377 02/23/06
Iny. 70354
Line Item Date
12/28/05
Iny. 70354 Total
Line Item Description
Fishing contest tickets
Line Item Account
10 1-1611-4340
156.56
156.56
Ck. 128377 Total
156.56
BrePri
BRENGMAN PRINTING
156.56
BRENGMAN PRINTING
156.56
BRYAN ROCK PRODUCTS INC
bryroc BRYAN ROCK PRODUCTS INC
Ck. 128378 02/23/06
InY.18372
Line Item Date
01/31/06
Iny. 18372 Total
Line Item Description
Rip Rap, 3/4 minus
Line Item Account
720-0000-4150
1,656.14
1,656.14
Ck. 128378 Total
1,656.14
bryroc
BRYAN ROCK PRODUCTS INC
1,656.14
BRYAN ROCK PRODUCTS INC
1,656.14
Page 6
CITY OF CHANHAS
User: danielle
CARGILL INCORPORATED
CARGIL CARGILL INCORPORATED
Ck. 128379 02/23/06
Iny. 1552136
Line Item Date Line Item Descriotion
02/06/06 Bulk ice control
Iny. 1552136 Total
Ck. 128379 Total
CARGIL
CARGILL INCORPORATED
CARGILL INCORPORATED
CARVER COUNTY TREASURER
CARTRE CARVER COUNTY TREASURER
Ck. 128381 02/23/06
InY.022206
Line Item Date
02/22/06
Iny. 022206 Total
Ck. 128381 Total
Ck. 128447
Iny. 2005
Line Item Date
03/01/06
Iny. 2005 Total
Ck. 128447 Total
CARTRE
Line Item Descriotion
Hazardous waste license renewa
03/02106
Line Item Description
Truth in Taxation
Accounts Payable
Check Detail Report - Detail
Printed: 03/03106 15:03
Amount
Line Item Account
101-1320-4150
4,968.12
4,968.12
4,968.12
4,968.12
4,968.12
Line Item Account
101-1370-4300
30.00
30.00
30.00
Line Item Account
101-1150-4300
2,242.98
2,242.98
2,242.98
2,272.98
CARVER COUNTY TREASURER
CARVER COUNTY TREASURER
2,272.98
CARVER SWCD
CARSWC CARVER SWCD
Ck. 128380 02/23/06
Iny. 1044
Line Item Date
02/09/06
Inv. 1044 Total
Iny. 1045
Line Item Date
02/09/06
Inv. 1045 Total
Iny. 1046
Line Item Date
02109/06
Inv. 1046 Total
Inv. 1047
Line Item Date
02/09/06
Inv. 1047 Total
Line Item Description
Erosion control monitoring
Line Item Descriotion
Erosion control monitoring
Line Item Description
Erosion control monitoring
Line Item Description
Erosion control monitoring
Line Item Account
400-0000-1155
220.00
220.00
Line Item Account
400-0000-1155
55.00
55.00
Line Item Account
400-0000-1155
82.50
82.50
Line Item Account
720-0000-4300
82.50
82.50
Page 7
CITY OF CHANHAS
User: danielle
Iny. 1048
Line Item Date
02/09/06
Iny. 1048 Total
Iny. 1049
Line Item Date
02/09/06
Iny. 1049 Total
Iny. 1050
Line Item Date
02/09/06
Iny. 1050 Total
Iny. 1051
Line Item Date
02/09/06
Iny. 1051 Total
Ck. 128380 Total
CARSWC
CARVER SWCD
Line Item Description
Erosion control monitoring
Line Item Description
Erosion control monitoring
Line Item Description
Erosion control monitoring
Line Item Description
Erosion control monitoring
CARVER SWCD
CATCO PARTS SERVICE
CatPar CATCO PARTS SERVICE
Ck. 128448 03/02/06
Iny. 3-96470
Line Item Date Line Item Description
02/21/06 u-joints
02/21/06 u-joints
Iny. 3-96470 Total
Iny, 3-96700
Line Item Date Line Item Description
02/23/06 Pin kit, bushing
Iny. 3-96700 Total
Ck. 128448 Total
CatPar
CATCO PARTS SERVICE
CATCO PARTS SERVICE
CENTURY TEL
CENTEL CENTURY TEL
Ck. 128449 03/02/06
InY.022106
Line Item Date
02/21/06
02/21/06
02/21/06
02/21/06
02/21/06
02/21/06
02/21/06
02/21/06
Line Item Description
Phone charges
Phone charges
Phone charges
Phone charges
Phone charges
Phone charges
Phone charges
Phone charges
Accounts Payable
Check Detail Report - Detail
Printed: 03/03/06 15:03
Amount
Line Item Account
600-6010-4300 192.50
192.50
Line Item Account
400-0000-1155 82.50
82.50
Line Item Account
400-0000-1155 110.00
110.00
Line Item Account
101-1310-4300 110.00
110,00
935.00
935.00
935.00
Line Item Account
700-0000-4140
701-0000-4140
27.59
27.59
55.18
Line Item Account
101-1320-4140
15.58
15.58
70.76
70.76
70.76
Line Item Account
101-1350-4310
101-1550-4310
101-1220-4310
101-1370-4310
101-1540-4310
101-1190-4310
700-0000-4310
701-0000-4310
41.58
44.88
92.76
107.71
134.64
159.43
204.73
204.74
Page 8
CITY OF CHANHAS
User: danielle
02/21/06
02/21/06
InY.022106 Total
Ck. 128449 Total
CENTEL
CENTURY TEL
Chaska Herald
ChaHer Chaska Herald
Ck. 128382 02/23/06
Iny. 022206
Line Item Date
02/22/06
Iny. 022206 Total
Ck. 128382 Total
ChaHer
Chaska Herald
Phone charges
Phone charges
CENTURY TEL
Line Item Description
subscription
Chaska Herald
CINGULAR WIRELESS
cinwir CINGULAR WIRELESS
Ck. 128383 02/23/06
Iny. 021706
Line Item Date
02/1 7/06
InY.021706 Total
Ck. 128383 Total
cinwir
CINGULAR WIRELESS
Line Item Description
Phone charges
CINGULAR WIRELESS
CITY OF CHANHASSEN
CHANHA CITY OF CHANHASSEN
Ck. 128450 03/02/06
Iny. 12368-000
Line Item Date Line Item Description
02/28/06 Sewer and water bill fire stat
Iny. 12368-000 Total
Ck. 128450 Total
CHANHA
CITY OF CHANHASSEN
CITY OF CHANHASSEN
COMPUTER INTEGRA nON TECHN.
ComInt COMPUTER INTEGRATION TECHN.
Ck. 128384 02/23/06
Iny. 56966
Line Item Date
02/15/06
Line Item Description
Firewall license renewals
Accounts Payable
Check Detail Report - Detail
Printed: 03/03/06 15:03
101-1530-4310
101-1170-4310
Amount
243,68
1,149.83
2,383.98
2,383.98
2,383.98
2,383.98
Line Item Account
101-1120-4360
30.00
30.00
30.00
30.00
30.00
Line Item Account
101-1310-4310
10.14
10.14
10.14
10.14
10.14
Line Item Account
101-1220-4320
52.64
52.64
52.64
52.64
52.64
Line Item Account
101-1160-4300
1,391.96
Page 9
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03103/06 15:03
Iny. 56966 Total
Amount
1,391.96
Ck 128384 Total
1,391.96
ComInt
COMPUTER INTEGRATION TECHN.
1,391.96
COMPUTER INTEGRATION TECHN.
1,391.96
CORPORATE EXPRESS
CorExp CORPORATE EXPRESS Account: 101-1170-4110
Ck 128385 02/23/06
Iny. 67916891
Line Item Date Line Item Description
02/02/06 paper cutter
InY.67916891 Total
Line Item Account
101-1170-4110
141.96
141.96
InY.68176408
Line Item Date Line Item Description
02/13/06 paper cutter returned
Iny. 68176408 Total
Line Item Account
101-1170-4110
(137.97)
(137.97)
Ck. 128385 Total
3.99
CorExp
CORPORATE EXPRESS
3.99
CORPORATE EXPRESS
3.99
DELEGARD TOOL COMPANY
DelToo DELEGARD TOOL COMPANY
Ck. 128386 02/23/06
Iny. 859977
Line Item Date
02/14/06
Iny. 859977 Total
Line Item Description
Hydraulic spreader
Line Item Account
10 1-13 70-4260
45.82
45.82
Ck 128386 Total
45.82
Ck 128452
Iny. 851779
Line Item Date
01/24/06
Iny. 851779 Total
03/02/06
Line Item Description
end plate, bearing
Line Item Account
101-1370-4530
150.08
150.08
InY.861513
Line Item Date
02/17/06
InY.861513 Total
Line Item Description
coupler ram end
Line Item Account
101-1370-4140
22.06
22.06
Iny. 862676
Line Item Date
02/22/06
Iny. 862676 Total
Line Item Description
coupler ram end
Line Item Account
101-1370-4120
42.60
42.60
Ck 128452 Total
214.74
deltoo
DELEGARD TOOL COMPANY
260.56
Page 10
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/03/06 15:03
DELEGARD TOOL COMPANY
Amount
260.56
DOLLIFF INC. INSURANCE
DOLLIF DOLLIFF INC. INSURANCE
Ck. 128453 03/02/06
Inv. 85661
Line Item Date
02/14/06
Inv.85661 Total
Line Item Description
Premium audit - automobile
Line Item Account
101-1170-4483
924.00
924.00
Ck. 128453 Total
924.00
DOLLIF
DOLLIFF INC. INSURANCE
924.00
DOLLIFF INC. INSURANCE
924.00
DUMMER, NIKKI
DUMMNIKK DUMMER, NIKKI
Ck. 128454 03102/06
Inv. 01-2006
Line Item Date Line Item Description
02/06/06 Per consulting agreement
Inv.01-2006 Total
Line Item Account
701-0000-4300
196.00
196.00
Ck. 128454 Total
196.00
DUMMNIKK
DUMMER, NIKKI
196.00
DUMMER, NIKKI
196.00
DYNAMEX DELIVERS NOW
DYNAME DYNAMEXDEL~RSNOW
Ck. 128455 03/02/06
Inv. 11 79107
Line Item Date Line Item Description
02/09/06 Delivery charges
Inv. 1179107 Total
Line Item Account
700-0000-4330
30.97
30.97
Inv. 1182510
Line Item Date Line Item Description
02/23/06 Delivery charges
Inv. 1182510 Total
Line Item Account
101-1310-4300
41.75
41.75
Ck. 128455 Total
72.72
dyname
DYNAMEX DELIVERS NOW
72.72
DYNAMEX DELIVERS NOW
72.72
Erickson, Becky
EriBec Erickson, Becky
Ck. 128387 02/23106
Inv. 2000446.002
Line Item Date Line Item Description
02/21/06 Refund Scrub a Dub, Dub
Inv. 2000446.002 Total
Line Item Account
101-1731-3636
19.00
19.00
Page 11
CITY OF CHANHAS
User: danielle
Ck 128387 Total
EriBec
Erickson, Becky
Erickson, Becky
ESRI INC
Esri ESRI INC
Ck 128456 03/02/06
Inv, 91284373
Line Item Date Line Item Description
02/23106 Arc view, Arc info annual main
Inv. 91284373 Total
Ck 128456 Total
Esri
ESRI INC
ESRI INC
FACTORY MOTOR PARTS COMPANY
FacMot FACTORY MOTOR PARTS COMPANY
Ck 128388 02/23/06
Inv.6-805641
Line Item Date
02/15/06
02/15/06
Inv. 6-805641
Line Item Description
Batteries
Batteries
Total
Ck 128388 Total
Ck 128457 03/02/06
Inv. 6-807637
Line Item Date Line Item Description
02/23/06 fuel sender, fuel pump, strain
Inv. 6-807637 Total
Ck 128457 Total
Accounts Payable
Check Detail Report - Detail
Printed: 03/03/06 15:03
Amount
19.00
19.00
19.00
Line Item Account
10 1-1160-4300
3,725.90
3,725.90
3,725.90
3,725.90
3,725.90
Line Item Account
101-1220-4140
101-1550-4140
86.00
172.02
258.02
258.02
Line Item Account
101-1550-4140
319.06
319.06
319.06
577.08
FACTORY MOTOR PARTS COMPANY
577.08
Facmot
FACTORY MOTOR PARTS COMPANY
FASTENAL COMPANY
FASCOM FASTENAL COMPANY
Ck 128389 02/23/06
Iny. MNTl08745
Line Item Date Line Item Description
02/06/06 Respirators, filters
Iny. MNT108745 Total
Ck 128389 Total
Ck 128458 03/02/06
Iny. MNTl08586
Line Item Date
01/23/06
Line Item Description
7 & 41 pressure reducer
Line Item Account
101-1550-4120
176.77
176.77
176.77
Line Item Account
701-0000-4120
129.29
Page 12
CITY OF CHANHAS
User: danielle
Inv. MNTl08586 Total
Inv. MNT108836
Line Item Date Line Item Description
02/15/06 Drill bit
Inv. MNTl 08836 Total
Ck. 128458 Total
FASCOM
FASTENAL COMPANY
FASTENAL COMPANY
FIRE EQUIPMENT SPECIALITIES
FirEqu FIRE EQUIPMENT SPECIALITIES
Ck. 128390 02/23/06
Inv. 4405
Line Item Date
02/08/06
Inv. 4405 Total
Line Item Description
Faceshield mounting hardware
Ck. 128390 Total
Accounts Payable
Check Detail Report - Detail
Printed: 03/03/06 15:03
Amount
129.29
Line Item Account
10 1-1320-4120
106,37
106.37
235.66
412.43
412.43
Line Item Account
101-1220-4290
52.78
52.78
52.78
52.78
FIRE EQUIPMENT SPECIALITIES
52.78
FirEqu
FIRE EQUIPMENT SPECIALITIES
FOCUS ONE HOUR PHOTO
FocOne FOCUS ONE HOUR PHOTO
Ck. 128391 02/23/06
Inv. 97721
Line Item Date
02/07/06
Inv. 97721 Total
Line Item Description
Photo developing
Ck. 128391 Total
FocOne
FOCUS ONE HOUR PHOTO
FOCUS ONE HOUR PHOTO
FORCE AMERICA INC
ForAme FORCE AMERICA INC
Ck. 128392 02/23/06
Inv. 1247199
Line Item Date Line Item Description
02/13/06 Cartridge
Inv. 1247199 Total
Ck. 128392 Total
ForAme
FORCE AMERICA INC
FORCE AMERICA INC
Line Item Account
101-1611-4130
16.60
16.60
16.60
16.60
16.60
Line Item Account
101-1320-4140
222.52
222.52
222.52
222.52
222.52
Page 13
CITY OF CHANHAS
User: danielle
GAGNER, NANCY
gagnnanc GAGNER, NANCY
Ck. 128393 02/23/06
Iny. IF
Line Item Date
02/13/06
02/13/06
Iny. IF Total
Iny. 11
Line Item Date
02/13106
02/13/06
Iny. 11 Total
Iny. 3 &4F
Line Item Date
02/13/06
Iny. 3 & 4F Total
Ck. 128393 Total
gagnnanc
GAGNER, NANCY
Line Item Description
Mom 'n me fee and supplies
Mom 'n me fee and supplies
Line Item Description
Winter Magic Make fee and supp
Winter Magic Make fee and supp
Line Item Description
Program assistant
GAGNER, NANCY
GERHARDT, TODD
GerhTodd GERHARDT, TODD
Ck. 128459 03/02/06
InY.030106
Line Item Date
03/01/06
Iny. 030106 Total
Ck. 128459 Total
GerhTodd
GERHARDT, TODD
Line Item Description
March car allowance
GERHARDT, TODD
GILBARCO INC
GILBAR GILBARCO INC
Ck. 128394 02/23/06
InY.2600018
Line Item Date Line Item Description
02/08/06 Software license renewal
InY.2600018 Total
Ck. 128394 Total
GILBAR
GILBARCO INC
GILBARCO INC
Accounts Payable
Check Detail Report - Detail
Printed: 03/03/06 15:03
Amount
Line Item Account
101-1711-4130
101-1711-4300
63.00
75.00
138.00
Line Item Account
101-1731-4130
101-1731-4300
18.00
25.00
43.00
Line Item Account
101-1600-4300
140.00
140.00
321.00
321.00
321.00
Line Item Account
101-1120-4380
575.00
575.00
575.00
575.00
575.00
Line Item Account
101-1160-4300
99.00
99.00
99.00
99.00
99.00
Page 14
CITY OF CHANHAS
User: danielle
GOETZE, DUANE
GoetDuan GOETZE, DUANE
Ck. 128460 03/02/06
Inv. 022306
Line Item Date
02/23/06
Inv. 022306 Total
Ck. 128460 Total
GoetDuan
GOETZE, DUANE
Line Item Description
Lunches, parking for equip con
GOETZE, DUANE
HAWKINS CHEMICAL
HA WCHE HAWKINS CHEMICAL
Ck. 128395 02/23106
Inv. 784133
Line Item Date
02/08/06
Inv.784133 Total
Ck. 128395 Total
HA WCHE
HAWKINS CHEMICAL
Line Item Description
Chlorine
HAWKINS CHEMICAL
Hayes, Ann Marie
HayeAnn Hayes, Ann Marie
Ck. 128461 03/02/06
Inv. 022406
Line Item Date
02/24/06
Inv. 022406 Total
Ck. 128461 Total
HayeAnn
Hayes, Ann Marie
Line Item Description
Refund - overpayment dog licen
Hayes, Ann Marie
HOFFMAN TALENT AGENCY
HOFTAL HOFFMAN TALENT AGENCY
Ck. 128462 03/02/06
Inv. 022706
Line Item Date
03/01106
Inv. 022706 Total
Ck. 128462 Total
HOFTAL
Line Item Description
Deposit for 7/3/06 street danc
Accounts Payable
Check Detail Report - Detail
Printed: 03/03/06 15:03
Amount
Line Item Account
101-1370-4370
33.49
33.49
33.49
33.49
33.49
Line Item Account
700-0000-4160
612.34
612.34
612.34
612.34
612.34
Line Item Account
101-1260-3205
15.00
15.00
15.00
15.00
15.00
Line Item Account
101-1613-4300
400.00
400.00
400.00
400.00
HOFFMAN TALENT AGENCY
HOFFMAN TALENT AGENCY
400.00
Page 15
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/03/06 15:03
Amount
HOISETH, BETH
HOISBETH HOISETH, BETH
Ck. 128463 03/02/06
InY.022806
Line Item Date
03/01/06
Iny. 022806 Total
Line Item Description
Mileage and lunch for seminar
Line Item Account
101-1260-4370
93.42
93.42
Ck. 128463 Total
93.42
HOISBETH
HOISETH, BETH
93.42
HOISETH, BETH
93.42
ICMA RETIREMENT AND TRUST -457
ICMART ICMA RETIREMENT AND TRUST-457
Ck. 128464 03/02/06
Iny.
Line Item Date
02/27/06
02/27/06
02/27/06
Iny, Total
Line Item Description
PR Batch 401 32006 ICMA
PR Batch 401 3 2006 ICMA
PR Batch 401 32006 ICMA
Line Item Account
210-0000-2009
211-0000-2009
10 1-0000-2009
18.75
75.00
216.25
310.00
Ck. 128464 Total
310.00
ICMART
ICMA RETIREMENT AND TRUST -457
310.00
ICMA RETIREMENT AND TRUST -457
310.00
IKON OFFICE SOLUTIONS
Ikooff IKON OFFICE SOLUTIONS
Ck. 128465 03/02/06
Iny. 23105728
Line Item Date Line Item Description
02/03/06 copier repair
Iny. 23105728 Total
Line Item Account
101-1370-4530
160.34
160.34
Ck. 128465 Total
160.34
Ikooff
IKON OFFICE SOLUTIONS
160.34
IKON OFFICE SOLUTIONS
160.34
IMPERIAL PORTA PALACE
ImpPor IMPERIAL PORTA PALACE
Ck. 128466 03/02/06
Iny. 2682
Line Item Date
02/06/06
Iny. 2682 Total
Line Item Description
Feb Fest porta-potties
Line Item Account
101-1611-4400
745.04
745.04
Ck. 128466 Total
745.04
ImpPor
IMPERIAL PORTA PALACE
745.04
IMPERIAL PORTA PALACE
745.04
Page 16
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/03/06 15:03
Amount
JH LARSON COMPANY
JHLAR JH LARSON COMPANY
Ck. 128396 02/23/06
Iny. 4025109-01
Line Item Date
02/09/06
InY.4025109-01
Line Item Description
Ballast
Total
Line Item Account
101-1550-4150
208.86
208.86
Ck. 128396 Total
208.86
JHLAR
JH LARSON COMPANY
208.86
JH LARSON COMPANY
208.86
John's Appliance & Service
johapp John's Appliance & Service
Ck. 128397 02/23/06
Iny. 8909
Line Item Date
01/25/06
Iny. 8909 Total
Line Item Description
Dishwasher repair
Line Item Account
101-1170-4530
49.99
49,99
Ck. 128397 Total
49.99
johapp
John's Appliance & Service
49.99
John's Appliance & Service
49.99
JOHNSON, SALLY
JohnSall JOHNSON, SALLY
Ck. 128398 02/23/06
Iny. 020906
Line Item Date
02/14/06
Iny. 020906 Total
Line Item Description
Program Assistant
Line Item Account
101-1600-4300
112.00
112.00
Ck. 128398 Total
112.00
JohnSall
JOHNSON, SALLY
112.00
JOHNSON, SALLY
112.00
JOHNSTONE SUPPLY
JohSup JOHNSTONE SUPPLY
Ck. 128467 03/02/06
Iny. 109055
Line Item Date
02/23/06
Iny. 109055 Total
Line Item Description
unit heater motor
Line Item Account
101-1370-4510
95.47
95.47
Ck. 128467 Total
95.47
JohSup
JOHNSTONE SUPPLY
95.47
JOHNSTONE SUPPLY
95.47
Page 17
CITY OF CHANHAS
User: danielle
Jones, JeffreynKaren
JoneJeff Jones, JeffreynKaren
Ck. 128399 02/23/06
Inv.8146-000
Line Item Date Line Item Description
02/21/06 Refund sewer and water
02/21/06 Refund sewer and water
02/21/06 Refund sewer and water
Inv. 8146-000 Total
Ck. 128399 Total
JoneJeff
Jones, Jeffrey/Karen
Jones, Jeffrey/Karen
JW PEPPER & SON INC
JWPEP JW PEPPER & SON INC
Ck. 128468 03/02/06
Inv. 11260210
Line Item Date Line Item Description
01/04/06 Music for Chanolaires
Inv. 11260210 Total
Ck. 128468 Total
JWPEP
JW PEPPER & SON INC
JW PEPPER & SON INC
Ken Durr and Associates
KENDUR Ken Durr and Associates
Ck. 128400 02/23/06
Inv. 6436
Line Item Date
02/22/06
Inv. 6436 Total
Line Item Description
As built escrow refund 6436 La
Ck. 128400 Total
KENDUR
Ken Durr and Associates
Ken Durr and Associates
Keyes, Robert
KeyeRobe Keyes, Robert
Ck. 128401 02/23106
Inv.8146-000
Line Item Date Line Item Description
02/21/06 Refund water and sewer
02/21/06 Refund water and sewer
02/21/06 Refund water and sewer
Inv. 8146-000 Total
Ck. 128401 Total
KeyeRobe
Keyes, Robert
Accounts Payable
Check Detail Report - Detail
Printed: 03/03/06 15:03
Amount
Line Item Account
720-0000-1191
700-0000-1191
701-0000-1191
2.38
70.05
73.06
145.49
145.49
145.49
145.49
Line Item Account
101-1560-4130
21.08
21.08
21.08
21.08
21.08
Line Item Account
815-8226-2024
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
Line Item Account
720-0000-1191
701-0000-1191
700-0000-1191
4.23
45.81
49.48
99.52
99.52
99.52
Page 18
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/03/06 15:03
Keyes, Robert
Amount
99.52
KILLMER ELECTRIC CO INC
KilEle KILLMER ELECTRIC CO INC
Ck. 128402 02/23/06
Inv.60834-1506
Line Item Date Line Item Description
02/14/06 Check signa1lights
Inv. 60834-1506 Total
Line Item Account
101-1350-4565
340.00
340.00
Ck. 128402 Total
340.00
KilEle
KILLMER ELECTRIC CO INC
340.00
KILLMER ELECTRIC CO INC
340.00
KIND, DEBRA
KINDDEBR KIND, DEBRA
Ck. 128403 02/23/06
Inv.21806
Line Item Date
02/18/06
Inv.21806 Total
Line Item Description
Feb Fest newspaper ad
Line Item Account
101-1611-4300
127.50
127.50
Ck. 128403 Total
127.50
Ck. 128469
Inv. 021806
Line Item Date
03/01/06
03/01/06
03/01/06
Inv.021806 Total
03/02/06
Line Item Description
Maple leaf March 2006
Maple leaf March 2006
Maple leaf March 2006
Line Item Account
210-0000-4300
211-2310-4300
101-1700-4300
172,65
172.65
345.33
690.63
Ck. 128469 Total
690.63
KINDDEBR
KIND, DEBRA
818.13
KIND, DEBRA
818.13
Lano Equipment
LANEQl Lano Equipment
Ck. 128404 02/23/06
Inv. 143505
Line Item Date
02/15/06
Inv. 143505 Total
Line Item Description
Cable, solinoid, o'ring
Line Item Account
101-1320-4120
311.18
311.18
Ck. 128404 Total
311.18
LANEQl
Lano Equipment
311.18
Lano Equipment
311.18
Page 19
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/03/06 15:03
Amount
LARRY'S ELECTRIC INC
larele LARRY'S ELECTRIC INC
Ck. 128405 02/23/06
Iny. 19376
Line Item Date
01/23/06
Iny. 19376 Total
Line Item Description
Light sockets
Line Item Account
101-1550-4300
464.40
464.40
Ck. 128405 Total
464.40
larele
LARRY'S ELECTRIC INC
464.40
LARRY'S ELECTRIC INC
464.40
Livingston, Donald
Lividona Livingston, Donald
Ck. 128406 02/23/06
Iny. 2000448.002
Line Item Date Line Item Description
02/22/06 Refund Play on Birds
Iny. 2000448.002 Total
Line Item Account
101-1560-3637
92.00
92.00
Ck. 128406 Total
92.00
Lividona
Livingston, Donald
92.00
Livingston, Donald
92.00
LYNCH CAMPS INC
Lyncam LYNCH CAMPS INC
Ck. 128470 03/02/06
InY.022606
Line Item Date
02/26/06
Iny. 022606 Total
Line Item Description
youth basketball clinic
Line Item Account
101-1730-4300
2,915.00
2,915.00
Ck. 128470 Total
2,915.00
Lyncam
LYNCH CAMPS INC
2,915.00
LYNCH CAMPS INC
2,915.00
MID AMERICA BUSINESS SYSTEMS
MidAme MID AMERICA BUSINESS SYSTEMS
Ck. 128471 03/02/06
InY.47311
Line Item Date
02/21/06
Iny. 47311 Total
Line Item Description
file folders
Line Item Account
101-1170-4110
720.65
720.65
Ck. 128471 Total
720.65
MidAme
MID AMERICA BUSINESS SYSTEMS
720.65
MID AMERICA BUSINESS SYSTEMS
720.65
Page 20
CITY OF CHANHAS
User: danielle
MINNESOTA LIFE
MNLife MINNESOTA LIFE
Ck. 128408 02/23/06
Inv.021506
Line Item Date
02/15/06
02/15/06
02/15/06
02/15/06
02/15/06
02/15/06
02/15/06
02/15/06
02/15/06
02/15/06
02/15/06
02/15/06
02/15106
02/15/06
02/15/06
02/15/06
02/15/06
02/15/06
02/15/06
02/15/06
02/15/06
02/15/06
02/15/06
02/15/06
02/15/06
02/15/06
Inv. 021506 Total
Ck. 128408 Total
MNLife
MINNESOTA LIFE
Line Item Description
March premium
March premium
March premium
March premium
March premium
March premium
March premium
March premium
March premium
March premium
March premium
March premium
March premium
March premium
March premium
March premium
March premium
March premium
March premium
March premium
March premium
March premium
March premium
March premium
March premium
March premium
MINNESOTA LIFE
MINNESOTA PIPE & EQUIPMENT
MINPIP MINNESOTA PIPE & EQUIPMENT
Ck. 128472 03/02/06
Inv.182521
Line Item Date
02/24/06
Inv. 182521 Total
Ck. 128472 Total
MINPIP
Line Item Description
Plunger, valves, gaskets, lock
Accounts Payable
Check Detail Report - Detail
Printed: 03/03/06 15:03
Amount
Line Item Account
101-1430-4040
211-2310-4040
211-2360-4040
10 I -1700-4040
101-1530-4040
101-1170-4040
101-1210-4040
210-0000-4040
101-1520-4040
701-0000-2011
700-0000-20 I I
101-1600-4040
10 I - II 60-4040
720-0000-4040
10 I -1220-4040
101-1130-4040
101-1370-4040
101-1420-4040
700-0000-4040
701-0000-4040
101-1120-4040
10 1- 1310-4040
101-1550-4040
101-1320-4040
101-1250-4040
101-0000-2011
3.42
4.44
4.44
6.48
9.60
11.28
12.96
14.70
19.44
23.84
23.84
25.92
27.12
27.96
29.52
40.39
41.14
49.74
56.16
56.16
57.97
62.76
92.52
106.70
108.00
546.43
1,462.93
1,462.93
1,462.93
1,462.93
Line Item Account
700-0000-4550
701.41
701.41
701.41
701.41
MINNESOTA PIPE & EQUIPMENT
MINNESOTA PIPE & EQUIPMENT
701.41
MN CHAMBER OF COMMERCE
MNCHA MN CHAMBER OF COMMERCE
Ck. 128474 03/02/06
Inv.022306
Line Item Date
03/01/06
Line Item Description
Legislative Session Banquet -
Line Item Account
101-1110-4370
45.00
Page 21
CITY OF CHANHAS
User: danielle
Iny. 022306 Total
Ck. 128474 Total
MNCHA
Accounts Payable
Check Detail Report - Detail
Printed: 03/03/06 15:03
Amount
45.00
45.00
MN CHAMBER OF COMMERCE
45.00
MN CHAMBER OF COMMERCE
45.00
MN DEPT OF HEALTH
MNHEAL MN DEPT OF HEALTH Account: 700-0000-4509
Ck. 128407 02/23/06
Iny. 021506
Line Item Date
02/15/06
InY.021506 Total
MN NCPERS LIFE INSURANCE
NCPERS MN NCPERS LIFE INSURANCE
Ck. 128481 03/02/06
Iny.
Line Item Date
02/27/06
02/27/06
02/27/06
Iny. Total
Ck. 128407 Total
MNHEAL
MN DEPT OF HEALTH
Ck. 128481 Total
NCPERS
Line Item Description
Water supply service connectio
Line Item Account
700-0000-4509
8,729.00
8,729,00
8,729.00
MN DEPT OF HEALTH
8,729.00
8,729.00
Line Item Description
PR Batch 40132006 NCPERS-lif
PR Batch 40132006 NCPERS-lif
PR Batch 401 32006 NCPERS-lif
Line Item Account
701-0000-2011
700-0000-2011
101-0000-2011
1.60
1.60
28.80
32.00
32.00
MN NCPERS LIFE INSURANCE
32.00
MN NCPERS LIFE INSURANCE
32.00
MN Park Supervisors Assoc.
MPSA MN Park Supervisors Assoc.
Ck. 128411 02/23/06
InY.022206
Line Item Date
02/22/06
Iny. 022206 Total
Ck. 128411 Total
MPSA
Line Item Description
Qtrly meeting, Gregory, Schmie
Line Item Account
101-1550-4370
60.00
60.00
60.00
MN Park Supervisors Assoc.
60.00
MN Park Supervisors Assoc.
60.00
MN Pollution Control Agency
MNPOL MN Pollution Control Agency
Ck. 128409 02/23/06
InY.021406
Line Item Date
02/14/06
Line Item Description
Reg Johnson, Wallis, Martinson
Line Item Account
701-0000-4370
810.00
Page 22
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/03/06 15:03
InY.021406 Total
Amount
810.00
Ck. 128409 Total
810.00
MNPOL
MN Pollution Control Agency
810.00
MN Pollution Control Agency
810.00
MN RECREATION & PARK ASSOC.
MRPA MN RECREATION & PARK ASSOC.
Ck. 128412 02/23/06
Iny. 022206
Line Item Date Line Item Description
02/22/06 Seminar - Hoffman
Iny. 022206 Total
Line Item Account
101-1520-4370
75.00
75.00
Ck. 128412 Total
75.00
Ck. 128476
Iny. 4239
Line Item Date
02/27/06
Iny. 4239 Total
03/02/06
Line Item Description
Mtg registration - Rosa
Line Item Account
101-1520-4370
30.00
30,00
Ck. 128476 Total
30.00
mrpa
MN RECREATION & PARK ASSOC.
105.00
MN RECREATION & PARK ASSOC.
105.00
MN STATE HORTICULTURAL SOCIETY
MNHOR MN STATE HORTICULTURAL SOCIETY
Ck. 128475 03/02/06
Iny. 030106
Line Item Date
03/01/06
Iny. 030106 Total
Line Item Description
Minnesota Green Program member
Line Item Account
211-2360-4300
45.00
45.00
Ck. 128475 Total
45.00
MNHOR
MN STATE HORTICULTURAL SOCIETY
45.00
MN STATE HORTICULTURAL SOCIETY
45.00
MOORE MEDICAL
MOOMED MOORE MEDICAL
Ck. 128410 02/23/06
Iny. 80403862 EI
Line Item Date Line Item Description
12/02/05 respirator
Iny. 80403862 EI Total
Line Item Account
101-1220-4130
124.68
124.68
Ck. 128410 Total
124.68
MOOMED
MOORE MEDICAL
124.68
MOORE MEDICAL
124.68
Page 23
CITY OF CHANHAS
User: danielle
MSA
MSA MSA
Ck. 128413
Iny. 022206
Line Item Date
02/22/06
Iny. 022206 Total
Ck. 128413 Total
MSA
MSA
MSRS
MSRS MSRS
Ck. 128477
Iny.
Line Item Date
02/27/06
02/27/06
02/27/06
02/27/06
02/27/06
02/27106
02/27/06
02/27/06
02/27106
02/27/06
02/27/06
02/27/06
02/27106
02/27/06
02/27/06
02/27/06
02/27/06
02/27/06
02/27/06
02/27/06
02/27/06
02/27/06
02/27106
02/27/06
02/27/06
02/27/06
02/27/06
02/27/06
02/27/06
02/27/06
Iny. Total
Ck. 128477 Total
msrs
MSRS
02/23/06
Line Item Description
Registration - Asleson
MSA
03/02/06
Line Item Description
PR Batch 401 3 2006 Post Healt
PR Batch 401 3 2006 Post Healt
PR Batch 401 3 2006 Post Healt
PR Batch 401 32006 Post Healt
PR Batch 401 32006 Post Healt
PR Batch 401 3 2006 Post Healt
PR Batch 401 32006 Post Healt
PR Batch 401 3 2006 Post Healt
PR Batch 401 3 2006 Post Healt
PR Batch 401 3 2006 Post Healt
PR Batch 401 3 2006 Ret Health
PR Batch 401 3 2006 Post Healt
PR Batch 401 3 2006 Ret Health
PR Batch 401 32006 Ret Health
PR Batch 401 32006 Ret Health
PR Batch 401 32006 Ret Health
PR Batch 40132006 Post Healt
PR Batch 40132006 Post Healt
PR Batch 401 3 2006 Ret Health
PR Batch 401 3 2006 Ret Health
PR Batch 401 3 2006 Ret Health
PR Batch 401 3 2006 Ret Health
PR Batch 401 32006 Ret Health
PR Batch 401 3 2006 Post Healt
PR Batch 401 3 2006 Post Healt
PR Batch 401 32006 Ret Health
PR Batch 401 3 2006 Ret Health
PR Batch 401 3 2006 Ret Health
PR Batch 401 3 2006 Ret Health
PR Batch 401 3 2006 Ret Health
MSRS
Accounts Payable
Check Detail Report - Detail
Printed: 03/03/06 15:03
Amount
Line Item Account
211-2360-4370
50.00
50.00
50.00
50.00
50.00
Line Item Account
210-0000-2016
701-0000-2016
700-0000- 2016
211-0000-2016
720-0000-2016
210-0000-2016
720-0000-2016
701-0000-2016
700-0000-2016
701-0000-2016
210-0000-2016
700-0000-2016
700-0000-2016
701-0000-2016
211-0000-2016
720-0000-2016
101-0000-2016
10 1-0000-20 16
210-0000-2016
720-0000-2016
701-0000-2016
700-0000-2016
701-0000-2016
101-0000-2016
101-0000-2016
700-0000-2016
101-0000-2016
101-0000-2016
101-0000-2016
10 1-0000-20 16
0.25
0.52
0.53
0.57
0.67
1.40
1.46
1.54
2.01
3.15
3.31
4.28
6.84
6.84
7.40
8.75
11,23
16.59
18.24
18,97
20.15
26.31
41.12
41.94
46.61
56,07
146.71
217.00
548.48
609.34
1,868.28
1,868.28
1,868.28
1,868.28
Page 24
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/03/06 15:03
Amount
NATIONAL REC & PARK ASSOC.
NRP A NATIONAL REC & PARK ASSOC.
Ck. 128485 03/02106
Inv. 030106
Line Item Date
03/01106
Inv. 030106 Total
Line Item Description
Annual membership - Ruegemer
Line Item Account
101-1520-4360
465.00
465,00
Ck. 128485 Total
465.00
NRPA
NATIONAL REC & PARK ASSOC.
465.00
NATIONAL REC & PARK ASSOC.
465.00
National Seminars Group
NatSem National Seminars Group
Ck. 128479 03/02/06
Inv. 1527246
Line Item Date Line Item Description
02/28/06 Payroll seminar - D Washburn
Inv. 1527246 Total
Line Item Account
101-1130-4370
399.00
399.00
Ck. 128479 Total
399.00
N atSem
National Seminars Group
399.00
National Seminars Group
399.00
NATIONWIDE RETIREMENT SOLUTION
NATRET NATIONWIDE RETIREMENT SOLUTION
Ck. 128478 03/02/06
Inv.
Line Item Date
02/27/06
02/27/06
02/27/06
02/27/06
02/27/06
Inv. Total
Line Item Description
PR Batch 401 32006 Nationwide
PR Batch 401 3 2006 Nationwide
PR Batch 401 32006 Nationwide
PR Batch 401 32006 Nationwide
PR Batch 401 32006 Nationwide
Line Item Account
211-0000-2009
720-0000-2009
701-0000-2009
700-0000-2009
101-0000-2009
50.00
100.00
281. 78
492.81
5,322,50
6,247.09
Ck. 128478 Total
6,247.09
NATRET
NATIONWIDE RETIREMENT SOLUTION
6,247.09
NATIONWIDE RETIREMENT SOLUTION
6,247.09
NEENAH FOUNDRY COMPANY
NEENAH NEENAH FOUNDRY COMPANY
Ck. 128482 03/02/06
Inv. 787995
Line Item Date
01103/06
Inv. 787995 Total
Line Item Description
frame, solid platen
Line Item Account
701-0000-4150
234.30
234.30
Ck. 128482 Total
234.30
NEENAH
NEENAH FOUNDRY COMPANY
234.30
Page 25
CITY OF CHANHA8
User: danielle
NEENAH FOUNDRY COMPANY
NEXTEL
Nextel NEXTEL
Ck. 128483 03/02/06
InY.603663316-051
Line Item Date Line Item Descriotion
02/22106 Phone charges
02/22/06 Phone charges
02/22/06 Phone charges
02/22/06 Phone charges
02/22/06 Phone charges
02/22/06 Phone charges
02/22/06 Phone charges
02/22/06 Phone charges
02/22/06 Phone charges
02/22/06 Phone charges
02/22/06 Phone charges
02/22/06 Phone charges
02/22/06 Phone charges
02/22/06 Phone charges
02/22/06 Phone charges
02/22/06 Phone charges
02/22/06 Phone charges
02/22/06 Phone charges
Iny. 603663316-051 Total
Ck. 128483 Total
Nextel
NEXTEL
NEXTEL
NORTHERN WATER WORKS SUPPLY
NorWat NORTHERN WATER WORKS SUPPLY
Ck. 128414 02/23/06
Iny. 801003231.001
Line Item Date Line Item Descriotion
02/03/06 Meter Horns
Iny. 801003231.001 Total
Ck. 128414 Total
Ck. 128484 03/02/06
InY.801003231
Line Item Date
02/20/06
Iny. S01003231
Line Item Description
Meter horns
Total
Ck. 128484 Total
Accounts Payable
Check Detail Report - Detail
Printed: 03/03/06 15:03
Amount
234.30
Line Item Account
101-1130-4310
101-1530-4310
10 1-1260-431 0
101-1620-4310
101-1520-4310
101-1170-4310
101-1160-4310
101-1600-4310
101-1160-4530
101-1310-4310
101-1370-4310
700-0000-4310
701-0000-4310
101-1220-4310
101-1550-4310
101-1250-4310
10 1-1320-431 0
101-1120-4310
16.15
16.15
19.17
20.57
47.13
47.46
72.17
81.05
90.51
110.73
115,87
116.02
116.03
195.99
207.47
223.46
225.37
353.11
2,074.41
2,074.41
2,074.41
2,074.41
Line Item Account
700-0000-4250
4,104.83
4,104.83
4,104.83
Line Item Account
700-0000-4250
833.15
833.15
833.15
4,937.98
NORTHERN WATER WORKS SUPPLY
4,937.98
norwat
NORTHERN WATER WORKS SUPPLY
Page 26
CITY OF CHANHAS
User: danielle
OAIRE, Ine
oaire OAIRE, Ine
Ck. 128415 02/23/06
InY.22006
Line Item Date
02/20/06
Iny. 22006 Total
Ck. 128415 Total
oaire
OAIRE, Ine
Line Item Description
Air bag class fire dept
OAIRE, Ine
OEHME, PAUL
OehmPaul OEHME, PAUL
Ck. 128486 03/02/06
InY.022106
Line Item Date
02/28/06
Iny. 022106 Total
Ck. 128486 Total
OehmPaul
OEHME, PAUL
Line Item Descriotion
Mileage
OEHME, PAUL
OFFICE MAX
offmax OFFICE MAX Account: 101-1170-4110
Ck. 128416 02/23/06
Iny.11491994174
Line Item Date Line Item Description
01/26/06 Enyelopes
Iny. 11491994174 Total
InY.5153J0091
Line Item Date
01/09/06
InY.5153J0091
Ck. 128416 Total
Ck. 128487
Iny. 130561
Line Item Date
01/27/06
Iny. 130561 Total
InY.704766
Line Item Date
??????
Iny. 704766 Total
Ck. 128487 Total
Offmax
Line Item Description
Misc. office supplies
Total
03/02/06
Line Item Description
Office supplies
Line Item Description
Office supplies
OFFICE MAX
Accounts Payable
Check Detail Report - Detail
Printed: 03/03/06 15:03
Amount
Line Item Account
101-1220-4370
699,66
699.66
699.66
699.66
699.66
Line Item Account
101-1310-4370
7.12
7.12
7.12
7.12
7.12
Line Item Account
101-1170-4110
6.91
6.91
Line Item Account
101-1170-4110
65.53
65.53
72.44
Line Item Account
101-1170-4110
(19.15)
(19.15)
Line Item Account
101-1170-4110
166.56
166.56
147.41
219.85
Page 27
CITY OF CHANHAS
User: danielle
OFFICE MAX
OWENS, JODI
OwenJodi OWENS, JODI
Ck. 128417 02/23/06
Iny. 2000447.002
Line Item Date Line Item Description
02/21/06 refund Scrub a Dub Dub
InY.2000447.002 Total
Ck. 128417 Total
OwenJodi
OWENS, JODI
OWENS, JODI
Accounts Payable
Check Detail Report - Detail
Printed: 03/03/06 ]5:03
Amount
219.85
Line Item Account
101-1731-3636
21.00
21.00
21.00
21.00
21.00
PEOPLES ELECTRICAL CONTRACTORS
PeoEle PEOPLES ELECTRICAL CONTRACTORS
Ck. 128488 03/02/06
Iny. 30682
Line Item Date
02/24/06
Iny. 30682 Total
Ck. 128488 Total
PeoEle
Line Item Description
auto door opener wiremo]d
Line Item Account
101-1170-4510
649.64
649.64
649.64
649.64
PEOPLES ELECTRICAL CONTRACTORS
PEOPLES ELECTRICAL CONTRACTORS
649.64
POSTMASTER
POST POSTMASTER
Ck. 128418 02/23/06
InY.022106
Line Item Date
02/22/06
InY.022106 Tota]
Ck. ]28418 Tota]
Ck. 128434
InY.022806
Line Item Date
02/28/06
02/28/06
Iny. 022806 Total
Ck. 128434 Tota]
POST
POSTMASTER
Line Item Description
Postage - senior ctr mailing
02/28/06
Line Item Description
Utility bill postage
Utility bill postage
POSTMASTER
PROFESSIONAL INSUR PROVIDERS
Pro Ins PROFESSIONAL INSUR PROVIDERS
Ck. 128489 03/02/06
Iny. 8621
Line Item Date
02/15/06
Line Item Description
Disability/fire
Line Item Account
101-1170-4330
145.90
145.90
145.90
Line Item Account
701-0000-4330
700-0000-4330
551.12
551.12
1,102.24
1,102.24
1,248.14
1,248.14
Line Item Account
101-1220-4300
2,149.78
Page 28
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/03/06 15:03
Iny. 8621 Total
Amount
2,149.78
Ck. 128489 Total
2,149.78
Prolns
PROFESSIONAL INSUR PROVIDERS
2,149.78
PROFESSIONAL INSUR PROVIDERS
2,149.78
PROTECTION ONE
ProOne PROTECTION ONE Account:
Ck. 128419 02/23/06
InY.020506
Line Item Date
02/05/06
Iny. 020506 Total
101-1540-4300
Line Item Description
Monitoring Lk Ann concession
Line Item Account
101-1540-4300
92.66
92.66
Ck. 128419 Total
92.66
ProOne
PROTECTION ONE
92.66
PROTECTION ONE
92.66
REED CONSTRUCTION DATA
Reebus REED CONSTRUCTION DATA
Ck. 128491 03/02/06
InY.3170697
Line Item Date Line Item Description
02/14/06 legal ads
Iny. 3170697 Total
Line Item Account
420-0000-4340
139.92
139.92
Ck. 128491 Total
139.92
Reebus
REED CONSTRUCTION DATA
139.92
REED CONSTRUCTION DATA
139.92
RIDGEDALE YMCA
Ridymc RIDGEDALE YMCA
Ck. 128492 03/02/06
InY.206Ll08
Line Item Date Line Item Description
02/21/06 YMCA basketball
Iny,2061.108 Total
Line Item Account
101-1710-4300
1,908.40
1,908.40
Ck. 128492 Total
1,908.40
Ridymc
RIDGEDALE YMCA
1,908.40
RIDGEDALE YMCA
1,908.40
RIDGEVIEW MEDICAL CENTER
ridmed RIDGEVIEW MEDICAL CENTER
Ck. 128420 02/23/06
Iny. 021006
Line Item Date
02/10/06
InY.021006 Total
Line Item Description
Fire Dept medical consultation
Line Item Account
101-1220-4300
432.00
432.00
Page 29
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/03106 15:03
Ck. 128420 Total
Amount
432.00
ridmed
RIDGEVIEW MEDICAL CENTER
432.00
RIDGEVIEW MEDICAL CENTER
432.00
S & T OFFICE PRODUCTS
STOFF S & T OFFICE PRODUCTS
Ck. 128495 03/02/06
Iny.01KQ3580
Line Item Date Line Item Description
02/13/06 Paper trimmer
Iny.01KQ3580 Total
Line Item Account
101-1370-4703
41. 96
41.96
Ck. 128495 Total
41.96
STOFF
S & T OFFICE PRODUCTS
41.96
S & T OFFICE PRODUCTS
41.96
SATELLITE SHELTERS INC
SatShe SATELLITE SHELTERS INC
Ck. 128421 02/23106
InY.25628503
Line Item Date Line Item Description
02/06/06 Mobile shelter City Center Par
InY.25628503 Total
Line Item Account
101-1617-4410
334.41
334.41
Ck. 128421 Total
334.41
SatShe
SATELLITE SHELTERS INC
334.41
SATELLITE SHELTERS INC
334.41
SENTRY SYSTEMS INC.
Sensys SENTRY SYSTEMS INC.
Ck. 128422 02/23/06
InY.478976
Line Item Date
03/01/06
InY.478976 Total
Line Item Description
Monitoring Chan Library
Line Item Account
101-1190-4300
50.06
50,06
Ck. 128422 Total
50.06
Sensys
SENTRY SYSTEMS INC.
50.06
SENTRY SYSTEMS INC.
50.06
SHOREWOOD TRUE VALUE
ShoTru SHOREWOOD TRUE VALUE
Ck. 128423 02/23/06
InY.71133
Line Item Date Line Item Description
02/15/06 Ice Melt
Iny. 71133 Total
Line Item Account
101-1220-4290
9,35
9.35
Ck. 128423 Total
9.35
Page 30
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03103/06 15:03
Amount
Ck. 128493 03/02/06
Inv.71254
Line Item Date Line Item Description
02/27/06 Ice melt
Inv. 71254 Total
Line Item Account
101-1220-4290
37.86
37.86
Ck. 128493 Total
37.86
Shotru
SHOREWOODTRUEVALUE
47.21
SHOREWOODTRUEVALUE
47.21
SKYWAY EVENT SERVICES
SkyEve SKYWAY EVENT SERVICES
Ck. 128424 02/23/06
Inv. 1564
Line Item Date
01/24/06
Inv. 1564 Total
Line Item Description
Feb Fest equipment rental
Line Item Account
101-1611-4410
827.51
827.51
Ck. 128424 Total
827.51
SkyEve
SKYWAY EVENT SERVICES
827.51
SKYWAY EVENT SERVICES
827.51
SOUTHWEST PUBLIC SAFETY
SOUPUB SOUTHWEST PUBLIC SAFETY
Ck. 128425 02/23/06
Inv.22102
Line Item Date
01/30/06
Inv. 22102 Total
Line Item Description
Battery
Line Item Account
101-1220-4530
146.03
146.03
Ck. 128425 Total
146.03
SOUPUB
SOUTHWEST PUBLIC SAFETY
146.03
SOUTHWEST PUBLIC SAFETY
146.03
SOUTHWEST SUBURBAN PUBLISHING
SOUSUB SOUTHWEST SUBURBAN PUBLISIDNG
Ck. 128426 02/23/06
Inv.Ol/2006
Line Item Date Line Item Description
01/31/06 Display advertising, legal not
01/31/06 Display advertising, legal not
01/31/06 Display advertising, legal not
01/31/06 Display advertising, legal not
01/31/06 Display advertising, legal not
01/31/06 Display advertising, legal not
01/31/06 Display advertising, legal not
Inv.01/2006 Total
Line Item Account
600-6013-4340
101-1510-4340
101-1550-4340
101-1120-4340
101-1410-4340
101-1611-4340
101-1110-4340
87.24
111.00
144.30
235.50
237.45
828.10
890,20
2,533.79
Ck. 128426 Total
2,533.79
SOUSUB
SOUTHWEST SUBURBAN PUBLISIDNG
2,533.79
Page 31
CITY OF CHANHAS
User: danielle
SOUTHWEST SUBURBAN PUBLISHING
SPRINT PCS
SPRPCS SPRINT PCS
Ck. 128494 03/02/06
Iny. 021606
Line Item Date
03/01/06
InY.021606 Total
Ck. 128494 Total
SPRPCS
SPRINT PCS
Line Item Description
Wireless internet card for the
SPRINT PCS
Accounts Payable
Check Detail Report - Detail
Printed: 03/03/06 15:03
Amount
2,533.79
Line Item Account
701-0000-4310
121.66
121.66
121.66
121.66
121.66
STEVENS PUBLISHING CORPORATION
StePub STEVENS PUBLISHING CORPORATION
Ck. 128427 02/23/06
Iny. 1867
Line Item Date
02/10/06
Iny. 1867 Total
Ck. 128427 Total
StePub
Line Item Description
Lollipops
Line Item Account
101-1220-4375
108.00
108.00
108.00
108.00
STEVENS PUBLISHING CORPORATION
STEVENS PUBLISHING CORPORATION
108.00
STICHA, GREG
STICGREG STICHA, GREG
Ck. 128428 02/23/06
InY.021506
Line Item Date
02/18/06
InY.021506 Total
Ck. 128428 Total
STICGREG
STICHA, GREG
Line Item Description
mileage
STICHA, GREG
Stowe, Virginia
StowVirg Stowe, Virginia
Ck. 128429 02/23/06
Iny. 2000449.002
Line Item Date Line Item Description
02/22/06 Refund Play on Birds
Iny. 2000449.002 Total
Ck. 128429 Total
StowVirg
Stowe, Virginia
Stowe, Virginia
Line Item Account
101-1130-4370
48.95
48.95
48.95
48.95
48.95
Line Item Account
101-1560-3637
46.00
46.00
46,00
46.00
46.00
Page 32
CITY OF CHANHAS
User: danielle
SUBURBAN CHEVROLET
Subche SUBURBAN CHEVROLET
Ck. 128496 03/02/06
Inv.428934
Line Item Date
02/22/06
02/22/06
Inv. 428934 Total
Ck. 128496 Total
Subche
SUBURBAN CHEVROLET
Line Item Descriotion
control
control
SUBURBAN CHEVROLET
SUBURBAN RATE AUTHORITY
Subrat SUBURBAN RATE AUTHORITY
Ck. 128497 03/02/06
Inv.2006
Line Item Date
02/27/06
Inv. 2006 Total
Ck. 128497 Total
Sub rat
Line Item Descriotion
1 st half membership assessment
Accounts Payable
Check Detail Report - Detail
Printed: 03/03/06 15:03
Amount
Line Item Account
701-0000-4140
700-0000-4140
53,71
53.71
107.42
107.42
107.42
107.42
Line Item Account
101-1310-4300
1,000.00
1,000.00
1,000.00
1,000.00
SUBURBAN RATE AUTHORITY
SUBURBAN RATE AUTHORITY
1,000.00
TARGET
target TARGET
Ck. 128498 03/02/06
Inv.012606
Line Item Date
01/26/06
Inv.012606 Total
Ck. 128498 Total
target
TARGET
Thiel, Chuck
Thiechuc Thiel, Chuck
Ck. 128499 03/02106
Inv.031506
Line Item Date
03/01/06
Inv. 031506 Total
Ck. 128499 Total
Thiechuc
Thiel, Chuck
Line Item Description
Cleaning supplies
TARGET
Line Item Description
Entertainment 3-15-06
Thiel, Chuck
Line Item Account
101-1170-4110
14.58
14.58
14.58
14.58
14.58
Line Item Account
101-1560-4300
100.00
100.00
100.00
100.00
100.00
Page 33
CITY OF CHANHAS
User: danielIe
Accounts Payable
Check Detail Report - Detail
Printed: 03/03/06 15:03
AIDm!!!!
TOLL GAS & WELDING SUPPLY
Tolgas TOLL GAS & WELDING SUPPLY
Ck. 128500 03/02/06
Inv. 101905
Line Item Date
02/09/06
Inv. 101905 Total
Line Item Description
Helium cylinder
Line Item Account
101-1731-4130
51.24
51.24
Inv. 102727
Line Item Date
02/15/06
Inv. 102727 Total
Line Item Description
Propane
Line Item Account
701-0000-4120
22.26
22.26
Ck. 128500 Total
73.50
Tolgas
TOLL GAS & WELDING SUPPLY
73.50
TOLL GAS & WELDING SUPPLY
73.50
TRI STATE BOBCAT INC
TriSta TRI STATE BOBCAT INC
Ck. 128501 03/02/06
Inv. P54460
Line Item Date
02/23/06
Inv. P54460 Total
Line Item Description
Trackman tires
Line Item Account
400-0000-4705
795.21
795.21
Ck. 128501 Total
795.21
TriSta
TRI STATE BOBCAT INC
795.21
TRI STATE BOBCAT INC
795.21
TWIN CITIES GAMING SUPPLIES
TWIGAM TWIN CITIES GAMING SUPPLIES
Ck. 128430 02/23/06
Inv, 62020063
Line Item Date Line Item Description
02/09/06 Bingo supplies
Inv.62020063 Totm
Line Item Account
101-1560-4300
57.51
57.51
Inv. 62020064
Line Item Date Line Item Description
02109/06 Bingo supplies
Inv. 62020064 Total
Line Item Account
101-1560-4300
11.18
11.18
Ck. 128430 Total
68.69
TWIGAM
TWIN CITIES GAMING SUPPLIES
68.69
TWIN CITIES GAMING SUPPLIES
68.69
UNITED RENTALS HIGHWAYS TECH
uniren UNITED RENTALS HIGHWAYS TECH
Ck. 128503 03/02/06
Inv. 030206
Line Item Date
03/01/06
Line Item Description
Seminar - Street Dept
Line Item Account
101-1320-4370
279.65
Page 34
CITY OF CHANHAS
User: danielle
Iny. 030206 Total
Ck. 128503 Total
Accounts Payable
Check Detail Report - Detail
Printed: 03/03/06 15:03
Amount
279,65
279.65
279.65
uniren
UNITED RENTALS HIGHWAYS TECH
279.65
UNITED RENTALS HIGHWAYS TECH
UNITED WAY
UNIW A Y UNITED WAY
Ck. 128504 03/02/06
Iny.
Line Item Date
02/27/06
02/27/06
Iny. Total
Line Item Description
PR Batch 401 32006 United Way
PR Batch 401 32006 United Way
Ck. 128504 Total
UNIW A Y
UNITED WAY
UNITED WAY
VERIZON WIRELESS
VERIZO VERIZON WIRELESS
Ck. 128431 02/23/06
Iny.3660060098
Line Item Date Line Item Description
02/03/06 cell phone charges
Iny. 3660060098 Total
InY.3661591259
Line Item Date Line Item Description
02/10/06 phone charges
Iny. 3661591259 Total
Iny. 3661593291
Line Item Date
02/10/06
InY.3661593291
Line Item Description
cell phone charges
Total
Ck. 128431 Total
Ck. 128505 03/02/06
Iny. 3663778798
Line Item Date Line Item Description
02/20/06 phone charges
Iny. 3663778798 Total
Ck. 128505 Total
VERIZO
VERIZON WIRELESS
VERIZON WIRELESS
Line Item Account
211-0000-2006
101-0000-2006
5.00
40,00
45.00
45.00
45.00
45.00
Line Item Account
10 1-1220-431 0
28.64
28.64
Line Item Account
101-1420-4310
9.24
9.24
Line Item Account
101-1220-4310
1.54
1.54
39.42
Line Item Account
101-1220-4310
10.11
10.11
10.11
49.53
49.53
Page 35
CITY OF CHANHAS
User: danielle
Wells Fargo Bank N.A.
WELFAR Wells Fargo Bank N.A.
Ck. 128435 02/28/06
Iny. 121205
Line Item Date
02/28/06
Iny. 121205 Total
Ck 128435 Total
WELFAR
Wells Fargo Bank N.A.
Line Item Description
Consent to Easement
Wells Fargo Bank N.A.
WINGFOOT COMMERCIAL TIRE
Wineom WINGFOOT COMMERCIAL TIRE
Ck 128506 03/02/06
Iny. 124-1033699
Line Item Date Line Item Description
11/03105 Tires returned
Iny. 124-1033699 Total
Iny. 124-1035085
Line Item Date Line Item Description
02/21/06 Bobcat tracks
Iny. 124-1035085 Total
Ck. 128506 Total
WinCom
Accounts Payable
Check Detail Report - Detail
Printed: 03/03/06 15:03
Amount
Line Item Account
600-6013-4300
250.00
250.00
250.00
250.00
250.00
Line Item Account
101-1320-4140
(100.00)
(100.00)
Line Item Account
400-0000-4705
2,885.65
2,885.65
2,785.65
2,785.65
WINGFOOT COMMERCIAL TIRE
WINGFOOT COMMERCIAL TIRE
2,785.65
XCEL ENERGY INC
Xeel XCEL ENERGY INC
Ck 128432 02/23/06
Iny. 021306
Line Item Date
02/13/06
02/13/06
02/13/06
02/13/06
02/13/06
02/13/06
InY.021306 Total
Ck. 128432 Total
Ck 128507
Iny. 022006
Line Item Date
02/20/06
02/20/06
02/20/06
02/20/06
02/20/06
02/20/06
Iny. 022006 Total
Line Item Description
Electric charges
Electric charges
Electric charges
Electric charges
Electric charges
Electric charges
03/02/06
Line Item Description
Electricity charges
Electricity charges
Electricity charges
Electricity charges
Electricity charges
Electricity charges
Line Item Account
101-1551-4320
101-1540-4320
101-1220-4320
101-1190-4320
101-1170-4320
700-0000-4320
40.29
509.88
806.60
2,393.73
2,506.79
3,583.40
9,840.69
9,840.69
Line Item Account
101-1551-4320
101-1370-4320
101-1600-4300
701-0000-4320
700-0000-4320
101-1350-4320
51.06
490.39
504.68
3,190.70
8,656.32
19,175.13
32,068.28
Page 36
CITY OF CHANHAS
User: danielle
Ck. 128507 Total
XCEL
XCEL ENERGY INC
XCEL ENERGY INC
ZIEGLER INC
ZIEGLE ZIEGLER INC
Ck. 128433 02123/06
Inv. PC000872138
Line Item Date Line Item Description
02/16/06 Bolt, capscrew
Inv. PC000872138 Total
Ck. 128433 Total
ZIEGLE
ZIEGLER INC
ZIEGLER INC
Total
Accounts Payable
Check Detail Report - Detail
Printed: 03/03/06 15:03
Amount
32,068.28
41,908.97
41,908.97
Line Item Account
101-1320-4120
56.64
56.64
56.64
56.64
56.64
195,053.07
Page 37