Correspondence Packet
Correspondence Packet
Memo from Tim Walsh, Carver County Risk/Emergency Manager re: Severe Weather
Awareness Week dated March 29, 2007.
Memo from Greg Sticha dated March 30, 2007 re: Review of Claims Paid.
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Risk/Emergency Management Department
Employee Relations Division
Carver County Government Center
Administration Building
600 East Fourth Street
Chaska, Minnesota 55318-2102
Phone (952) 361-1528 · Fax (952) 361-1342
CARVER
COUNTY
March 29, 2007
Dear Carver County Cities,
SEVERE WEATHER AWARENESS WEEK
The week of April 9-13, 2007 is scheduled to be "Severe Weather Awareness Week" in Minnesota
with Thursday, April 12th designated as the statewide tornado drill day.
Other emphases are:
Monday -
Tuesday -
Wednesday -
Thursday -
Thunderstorms, Hail, Straight-line Winds, Lightning
Severe Weather Warning Systems
Heat Waves
T omado activities - proper sheltering at work, home and play
(Statewide Tornado Drill Day)
Flash Floods
Friday -
This annual observance is designed to encourage citizens to prepare emergency plans both in the
workplace and in their own homes for the upcoming severe weather season.
Carver County is planning to participate in Severe Weather Awareness activities during this week.
We have sent several notices of these events to various entities throughout Carver County and any
assistance in providing promotion and/or education would be helpful. Special emphasis is being
placed on preparedness for severe weather during the late afternoon and early evening when there is
the highest probability for storm activity.
On Thursday, April 12th (Drill Day), the warning sirens will be sounded two times--once at 1 :45 p.m.
for businesses, schools, and other facilities to run through their plans, and again at 6:55 p.m. for late
shifts and families in their homes.
As members of the Metropolitan Emergency Managers' Association (MEMA) we are encouraging
you to help alert citizens to practice activities that may help them save their lives when we
experience severe weather this year.
Please contact us at (952) 361-1528 if we can be of additional service.
Sincerely,
Tim Walsh
Carver County Risk/Emergency Mana~ortllllity Employer
Printed on 30% Post-CollSlImer Recycled Paper
~~EVERE WEATHER A TYARENESS WEEK
April 9-13, 2007
Daily Topics
Tornado Drill Day
April 12, 2007
Monday, April 9
THUNDERSTORMS, HAIL, STRAIGHT-LINE WINDS, LIGHTNING
\"
Thunderstorms, hail, straight line winds and heat waves cause extensive damage in Minnesota every
year. Nationally, the annual toll from hail alone is about$1 billion. High temperatures can quickly
cause heat exhaustion, especially in children and elderly persons. In 2004, 90 Minnesotans lost
buildings and belongings because of lightning fires. Sixty-two lightning fires took place in homes and
business structures, resulting in damages of $2.7 million. Lightning kills and injures more people than
any other summer weather threat.
Live liqhtninq data - Provided by the Bakken Museum of Electricity
Todav's topic from the National Weather Service
Tuesday, April 10
SEVERE WEATHER WARNINGS
Severe weather warnings are prepared and issued to the public by the National Weather Service.
Highlights include the Emergency Alert System (EAS) and NOAA all-hazards weather radio.
Click here for 2006 tornado photos
NOAA All-hazards Weather Radio Stations Servinq Minnesota
NOAA all-hazards weather radio information
Today's topic from the National Weather Service
Wednesday, April 11
FLOODS, FLASH FLOODS
This year marks the 10th anniversary of the 1997 floods in the Red River and the Minnesota River
valleys. There were 58 Minnesota counties included in the largest Presidential disaster declaration
ever in Minnesota. The total estimated cost for response and recovery by communities and individuals
affected by this disaster was $545 million dollars.
Click here for photos - Red River floods of 1997 and 2006; Mitigation projects completed after '97
flood successfully affecting 2006 floodwaters
Today's topic from National Weather Service
SEVERE WEATHER AWARENESS WEEK
April 9-13, 2007
Tornado Drill Day
April 12, 2007
Thursday, April 12
TORNADO DRILL DAY
I The statewide tornado drill is held on Thursday April 12th. The National Weather Service will simulate
a tornado watch beginning at 9 a.m. Two tomado drills are planned. The first will take place statewide
at 1 :45 p.m.; all jurisdictions will activate their warning systems. This first drill allows schools,
businesses, and hospitals to practice their sheltering plans. The second drill, at 6:55 p.m., is voluntary
(Click here to see a map of participatinq counties). The evening drill will allow families and second-
shift workers an opportunity to practice their sheltering plans.
Guide for Evaluatino Severe Weather Shelter Areas in Buildinqs (Metropolitan Emergency Managers
Association)
Statewide Tornado Drill/Exercise Questionnaire - Online (if you experience difficulties, please
download one of the following files and mail or fax to HSEM)
Tornado Questionnaire rMS-Word]
Tornado Questionnaire [PDFl
FAX: 651-296-0459
Address:
Tornado Drill Survey
Department of Public Safety
Division of Homeland Security and Emergency Management
444 Cedar St., Suite 223 St. Paul, MN 55101-6223
Today's topic from National Weather Service
Friday, April 13
HEAT WAVES
Heatrelated deaths outpace fatalities in several severe weather categories. Based on a 10 year
average from 1992-2001, excessive heat claimed 219 lives each year. By contrast, floods killed 88,
tornadoes 57, lightning 52 and hurricanes 15.
Heat wave brochure [PDF] - Courtesy of the National Weather Service - Chanhassen
Official Heat index chart [PDF] - Courtesy of the National Weather Service - Chanhassen Office
Heat Symptoms [PDF] - Courtesy of the Minnesota Department of Health
Keep Cool [PDF] - Courtesy of the Minnesota Department of Health
Hot Weather Kills [PDF] - Courtesy of the Minnesota Department of Health
Today's topic from National Weather Service
SEVERE WEATHER AWARENESS WEEK
April 9-13, 2007
Tornado Drill Day
April 12, 2007
ECHO
ECHO is a collaboration of public safety and health agencies and community based organizations.
ECHO produces life-saving health and safety material for people with limited English proficiency.
Together, these agencies have produced ECHO TV shows, ECHO Phone, and the ECHO Web site in
seven languages. . .'
Click here to find air dates for ECHO TV shows and access information by ECHO Phone.
MINNESOTA CITIZEN CORPS
cillzenjfcorps
Find out how to help your community prepare for and respond to emergencies. Join a Citizen Corps
program in your area or help your community start a Citizen Corps program.
www.citizencoros.QOV
SEVERE WEATHER AWARENESS WEEK
April 9-13, 2007
Tornado Drill Day
April 12,2007
Tornado Information From the National Weather Service - Chanhassen
TORNADO SAFETY INFORMATION
BEFORE THE TORNADO
Tornado watches highlight the area where tornadoes are most likely to develop. Continue your normal activities during a watch, but
keep track of the latest weather information, and be ready to get to a shelter. Tornadoes develop quickly.
IN THE HOME
Go to the basement if possible. Get under a table, work bench, or some other sturdy furniture to protect yourself from falling debris. A
stairwell is also a good place to hide during a tornado.
IF YOU CANNOT GET TO A BASEMENT
Go to a small, interior room on the lowest floor. Closets, bathrooms and interior halls afford the best protection in most cases. Get
under something sturdy or cover yourself with blankets, and stay away from windows. .
IN AN APARTMENT, SCHOOL OR OFFICE BUILDING
Move to the innermost room on the lowest level or to a pre-designated shelter area. Stay away from windows. In a hallway, crouch
down and protect your head from flying debris. Avoid areas with glass and large roof expansions.
IN A MOBILE HOME, CAR, TRUCK OR OTHER VEHICLE
Abandon a mobile home or vehicle as quickly as possible. Seek a permanent structure or a sturdy shelter. People who try to drive
away in a vehicle often don't make it. They get caught in deadly winds. Avoid bridges - they act as wind tunnels
TORNADO DRILL DAY INFORMATION
Tornado drills today will test statewide warning and communications systems.
The drill schedule is as follows:
9 a.m. - National Weather Service will issue a simulated tornado watch for Minnesota.
1 :45 p.m. - National Weather Service will issue a simulated tornado warning for participating Minnesota counties. Most cities and
counties will activate outdoor warning siren systems.
6:55 p.m. - National Weather Service will issue a second simulated tornado warning for participating counties in Minnesota.
TORNADO RECORDS
There were 25 tornadoes in Minnesota in 2006 - the lowest total since 1990, when there were only 11. However, three tornadoes were
quite strong, reaching the F3 category. One F3 was on August 1, several miles southwest of Butterfield, and another was on August 6,
in and near Warroad. The third F3. on August 24, caused one fatality as it traveled an amazing 33 miles on the ground from Nicollet to
several miles northwest ofWaterville. Another tornado-related fatality occurred on September 16 in Rogers.
Week
April 9 - 13, 2007
Severe Weather Awareness
KOtH:hiching
Saint Louis
lAk~
[tasca
Aitkin
Carlton
Pine
Tornado Drill Day
April 12, 2007
2nd Drill @ 6:55 p.m.
k~~<?{rl Participating 2nd Tornado Drill Counties
Rock
Freebonr
MOH'er
Fillmore
SEVERE WEATHER AWARENESS WEEK
April9~13, 2007
Tornado Drill Day
April 12, 2007
2006 MINNESOTA TORNADOES
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25 (fewest since 1990,
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(Note: 25 is the fewest since 1990)
Time Path Path \^Jidth F-scale
# Date County Location Length Deaths Injuries
. (cdt unless noted) (miles) (yards) Rating
1 May7 Polk 2 NE Mentor 417pm-418pm 0.2 25 0 0 0
2 May7 Polk 2 SE Mcintosh to 540 pm - 541 pm 0.5 50 1 0 0
2.5 E Mcintosh
3 June 5 Otter Tail 12 E Henning to 440 pm - 442 pm 1.0 50 1 0 0
13 E Hennina
4 June 5 Grant 8 WSW Hoffman to 530 pm - 534 pm 1.5 50 1 0 0
7 WSW Hoffman
5 June 24 Norman 4 NE Twin Valley 527 pm 0.1 25 0 0 0
6 June 26 Otter Tail 4 NE Amor to 803 pm - 805 pm 0.5 25 0 0 0
4 ENE Amor
7 July 27 Kittson/Marshall 3 ENE Donaldson to 502pm-512pm 3.5 100 1 0 0
6 NNE Steohan
8 July 27 Red lake/Polk 1 E Huot to 646 pm - 654 pm 2.5 50 0 0 0
4 NNE Gentillv
9 July 27 Red lake 4 SSW Red lake Falls 657 pm - 708 pm 2.5 50 0 0 0
to 6 S Red Lake Falls
10 July 27 lac Qui Parle 2 WNW Dawson to 726 pm - 728 pm 0.5 35 0 0 0
1.5 WNW Dawson
11 August 1 Cottonwood 3 SE Mountain lake 654 pm 0.5 20 0 0 0
12 August 1 Watonwan 5.5 SW Butterfield to 714 pm-71g pm 1.5 440 3 0 0
5 SSW Butterfield
13 August 1 Watonwan 4 SSW St. James to 733 pm-742 pm 3.0 100 1 0 0
4 S SI. James
14 August 1 Watonwan 4 S SI. James to 744 pm.,.. 747 pm 1.0 50 1 0 0
3.5 SSE SI. James
5 NE Salol to 1 .
15 August 5 Roseau 3 WNW Warroad 641 pm- 656 pm 5.0 200 0 0
16 August 5 Roseau 1 WNW Warroad to 702 pm - 714 pm 4.0 600 3 0 0
1 ESE Warroad
17 Au'gust 5 Roseau/ 1 N Swift to 722 pm-740 pm 8.0 50 0 0 0
lake of the Woods 8 NW Williams
18 August 5 Roseau! 3 NE Skime to 725 pm - 745 pm 10 100 1 0 0
Lake of the Woods 6 WSW Norris Camo
19 August 16 Roseau . 9 W Ross to 600 pm - 607 pm 3.0 50 0 0 0
6 WSW Ross
20 August 24 Brown 2.5 N Searles to 508 pm - 512 pm 0.5 30 0 0 2
3SENewUlm
21 August 24 NicollellLe Sueur 4 WSW Nicollet to 530 pm - 625 pm 33 880 3 1 37
4 NW Waterville
22 Sept 16 Meeker 0.5 E Darwin to 845 pm - 848 pm 3.5 50 0 0 0
4 NE Darwin
23 Sept 16 Mcleod 2 W Biscay to 846 pm - 84B pm 1.0 30 0 0 0
1 W Biscav
24 Sept 16 Wright 2 S South Haven to 902 pm - 903 pm 0.2 25 0 0 0
1.B S South Haven
25 Sept 16 Hennepin/Anoka 3 W Rogers to 952 pm- 1004 pm B.O 100 2 1 0
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Determining Severe Weather
Shelter Areas in Buildings
from the
Metropolitan Emergency Managers' Association
BEST AREAS
. Basements
. Rooms constructed of reinforced concrete, brick or block with no windows and a heavy concrete
floor or roof system overhead
. Small interior rooms with no windows such as locker rooms and lavatories
. Hallways, away from doors and windows and not open to direction of tornado
. Any protected area away from doors and windows
WORST AREAS
. Gymnasiums and auditoriums
. Rooms with large windows and doors
. Hallways exposed to direction of tornado
. Rooms with chimneys or beneath large, heave roof-mounted equipment
. Mobile homes are not considered to be "buildings." They are considered to be dangerous in any
severe wind storm and occupants are urged to take shelter in designated shelter areas.
These factors were used in making up the checklist that follows. To use the checklist, simply select
an area based on the above factors that you wish to check as a possible shelter area. Assign the point
values indicated and total them. The highest total point value of any area evaluated would indicate
the best location within the building.
Remember, you are simply trying to locate the safest area in your building. Even if point totals are
relatively low, the area with the highest total in your building would still be much safer than being in
a car, a mobile home or outside.
These guidelines should be used with considerable caution and judgement to. establish only the
relatively better severe weather shelter areas. It may be noted that a severe weather shelter in the
absolute sense may not exist. in an existing building unless there are areas designed for that specific
purpose.
SUMMARY
The factors covered by the checklist (located on the back of this page) are considered to be of major
importance but in no way are intended to be a complete list. There are other additional factors which
could affect the final choice of a shelter area. Among these are concern over the direction of the
windstorm or tornado, age of occupants, required floor space per person, "two ways out," and many.
others.
If you feel the need for professional assistance in a making a "Severe Weather" shelter decision,
please contact your local Emergency Management Office.
CHECKLIST FOR DETERMINING SEVERE WEATHER
SHELTER AREAS IN BUILDINGS
1. Lowest Level in Building Points
A. Basement (below grade) with 2 exits - 40
.
B. Basement (below grade) with 1 exit 30
C. First floor (at grade level) 4
NOTE: If point value is 30 points or more after this first evaluation, you may
disregard all the following factors. Basements (A or B above) will be the preferred
location.
2. Interior location within building or number of walls to outside Points
A. TI1ree or more walls - including outside wall 3
B. Two walls - including outside wall 2
C. Hallways with turns or other balle walls 1
D. Outside wall only Avoid
3. . Glass area of walls in selected room Points
A. No glass 10
B. Up to 4% reinforced glass or glass block 2
C. Over 5% glass Avoid
4. Inside wall construction of selected area within building Points
A. Concrete block 3
B. Stud wall with sheetrock 2
5. Ceiling span between supporting walls in selected room Points
A. Less than 15 feet 5
B. Over 15 feet but less than 25 feet 2
C. Over 25 feet A void
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SEVERE WEATHER AWARENESS WEEK
April 9-13, 2007
Tornado Drill Day
April 12, 2007 .
RECEIVED
MAR 3 0 Z007
CITY OF CHANHASSEN
. Advanced Hydrologic Prediction Services - www.weather.gov/ahps
. North Central River Forecast Center - www.crh.noaa.gov/ncrfc
. NWS Office of Hydrology - www.weather.gov/hic/index.pho
Historical Climate Information
. National Climatic Data Center - www.ncdc.noaa.gov
. Midwest Regional Climate Center -http://mcc.sws.uiuc.edu
. Minnesota State Climatologist ~ http://climate.umn.edu
Fire Weather Information
. Forecasts and Indices - local NWS web sites
. National Fire Weather Outlook - www.spc.noaa.gov/fire
Miscellaneous
. Miscellaneous
. Drought Information - .www.drought.noaa.gov
+ American
. . Red Cross
Severe Weather Awareness Partner
. American Red Cross-Twin Cities Area Chapter
. "Get Ready" materials
. Publication - Masters of Disaster
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
WNW.ci .chanhassen. mn .us
MEMORANDUM
TO:
Mayor
City Council
GI?
The following claims are submitted for review on April 9, 2007:
The City of Chanhassen · A growing community with clean lakes, quality schools, a chamning downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play.
FROM:
Greg Sticha, Finance Director
DATE:
March 30, 2007
SUBJECT: Review of Claims Paid
Check Numbers
Amounts
132358-132487 $350,722.90
March Visa charges $28,730.98
Total All Claims $379,453.88
Attachments: Check Summary
Check Detail Report
Visa Listing
CITY OF CHANHASSEN Accounts Payable Printed: 03/30/2007 10:05
User: danieIle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
132358 KatFue KATH FUEL OIL SERVICE 03/16/2007 0.00 17,543.15
132359 MASS MN ASSOCIATION OF SENIOR SERV 03/16/2007 0.00 110.00
132360 MosHil MOSCOW ON THE HILL 03/16/2007 0.00 558.40
132361 OreAut O'REILLY AUTOMOTIVE INC 03/16/2007 0.00 449.06
132362 cartre CARVER COUNTY TREASURER 03/22/2007 0.00 10,722.34
132363 10000 10,000 Lakes Chapter 03/22/2007 0.00 60.00
132364 alele A-I ELECTRIC SERVICE 03/22/2007 0.00 3,119.63
132365 aarp AARP 03/22/2007 0.00 90.00
132366 advspe ADVENTURE SPECIALTIES LLC ADVE 03/22/2007 0.00 246.60
132367 angair ANGELL AIRE INC 03/22/2007 0.00 19.23
132368 apwa AMERICAN PUBLIC WORKS ASSOC 03/22/2007 0.00 535.00
132369 aspequ Aspen Equipment 03/22/2007 0.00 341.84
132370 ATTAZ AT&T CONSUMER LEASE SERVICES 03/22/2007 0.00 14.22
132371 bakroa BAKER ROAD AUTO SERVICE CENTER 03/22/2007 0.00 143.17
132372 bcatra BCA TRAINING & DEVELOPMENT 03/22/2007 0.00 30.00
132373 benext BENEFIT EXTRAS INC 03/22/2007 0.00 45.00
132374 borsta BORDER STATES ELECTRIC SUPPLY 03/22/2007 0.00 275.03
132375 boytru Boyer Truck Parts 03/22/2007 0.00 100.57
132376 CARAUT CARCO AUTO PARTS INC 03/22/2007 0.00 6.20
132377 cartre CARVER COUNTY TREASURER 03/22/2007 0.00 512.25
132378 catpar CATCO PARTS SERVICE 03/22/2007 0.00 106.86
132379 cenene CENTERPOINT ENERGY MINNEGASCO 03/22/2007 0.00 8,419.88
132380 chaflo CHANHASSEN FLORAL 03/22/2007 0.00 47.99
132381 corexp CORPORATE EXPRESS 03/22/2007 0.00 236.89
132382 deeprock Deep Rock Water Company 03/22/2007 0.00 6.71
132383 deltoo DELEGARD TOOL COMPANY 03/22/2007 0.00 120.75
132384 disste DISCOUNT STEEL INC 03/22/2007 0.00 10 1.81
132385 dunrit DUNN-RITE SHOES & REPAIR 03/22/2007 0.00 20.00
132386 emeaut EMERGENCY AUTOMOTIVE TECH INC 03/22/2007 0.00 413.00
132387 facmot FACTORY MOTOR PARTS COMPANY 03/22/2007 0.00 71.46
132388 fascom FASTENAL COMPANY 03/22/2007 0.00 33.72
132389 firequ FIRE EQUIPMENT SPECIALITIES 03/22/2007 0.00 1,260.95
132390 hdsup HD Supply Waterworks, LTD 03/22/2007 0.00 1,446.22
132391 hoesdoug DOUG HOESE 03/22/2007 0.00 58.20
132392 imppor IMPERIAL PORTA PALACE 03/22/2007 0.00 536.56
132393 indIan INDOOR LANDSCAPES INC 03/22/2007 0.00 199.16
132394 jacmcc JACK MCCLARD & ASSOCIATES 03/22/2007 0.00 43.93
132395 kimhor KIMLEY HORN AND ASSOCIATES INC 03/22/2007 0.00 63,638.92
132396 klmeng KLM ENGINEERING INC 03/22/2007 0.00 2,400.00
132397 labsaf LAB SAFETY SUPPLY 03/22/2007 0.00 61.12
132398 laneql Lano Equipment 03/22/2007 0.00 289.28
132399 Lunbro LUNDGREN BROS CONSTRUCTION 03/22/2007 0.00 1,500.00
132400 macequ MACQUEEN EQUIPMENT 03/22/2007 0.00 75.00
132401 MA TRUA MARK J. TRAUT WELLS INC 03/22/2007 0.00 24,148.95
132402 mcpro MC Products 03/22/2007 0.00 168.98
132403 mnchil MN CHILD SUPPORT PAYMENT CTR 03/22/2007 0.00 436.08
132404 MNHOR MN STATE HORTICULTURAL SOCIETY 03/22/2007 0.00 105.00
132405 MNLABO MN DEPT OF LABOR AND INDUSTRY 03/22/2007 0.00 175.00
132406 mnlife MINNESOTA LIFE 03/22/2007 0.00 1,497.75
132407 moomed MOORE MEDICAL 03/22/2007 0.00 140.96
132408 mstma MN SPORTS TURF MANAGERS ASSOC 03/22/2007 0.00 35.00
132409 mvec MN V ALLEY ELECTRIC COOP 03/22/2007 0.00 150.00
132410 rnxlog MX Logic 03/22/2007 0.00 97.00
132411 pralaw PRAIRIE LAWN & GARDEN 03/22/2007 0.00 9.21
132412 pulhom PUL TE HOMES 03/22/2007 0.00 24,000.00
13 2413 ruegjerr JERRY RUEGEMER 03/22/2007 0.00 24.25
132414 seh SEH 03/22/2007 0.00 27,898.58
13 2415 sensys SENTRY SYSTEMS INC. 03/22/2007 0.00 302.65
132416 shagra SHAKOPEE GRAVEL INC 03/22/2007 0.00 967.13
132417 shewil SHERWIN WILLIAMS 03/22/2007 0.00 21.94
132418 signsu SIGNS N'SUCH 03/22/2007 0.00 109.60
132419 soucen SOUTH CENTRAL TECH COLLEGE 03/22/2007 0.00 855.00
Page 1
CITY OF CHANHASSEN Accounts Payable Printed: 03/30/2007 10:05
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
132420 srfcon SRF CONSULTING GROUP INC 03/22/2007 0.00 6,118.21
132421 subche SUBURBAN CHEVROLET 03/22/2007 0.00 2,730.79
132422 TWICIT TWIN CITY WATER CLINIC INC 03/22/2007 0.00 250.00
132423 twigam TWIN CITIES GAMING SUPPLIES 03/22/2007 0.00 127.27
132424 twioxy Twin City Oxygen 03/22/2007 0.00 225.12
132425 twisee TWIN CITY SEED CO. 03/22/2007 0.00 330.15
132426 UB*00054 Empire Title Services Inc 03/22/2007 0.00 11.39
132427 UB*00055 MCDONALD CONSTRUCTION INC 03/22/2007 0.00 34.75
132428 UB*00056 RELOCATION CENTER REALTORS 03/22/2007 0.00 58.32
132429 verizo VERIZON WIRELESS 03/22/2007 0.00 33.94
132430 xcel XCEL ENERGY INC 03/22/2007 0.00 1,999.8 I
132431 10000 10,000 Lakes Chapter 03/29/2007 0.00 30.00
132432 aarp AARP 03/29/2007 0.00 250.00
132433 ACTMIN ACTA MINNESOTA-JEFF ENGEL 03/29/2007 0.00 2,292.60
132434 anctec ANCOM TECHNICAL CENTER 03/29/2007 0.00 319.51
132435 apwa AMERICAN PUBLIC WORKS ASSOC 03/29/2007 0.00 330.00
132436 aramar ARAMARK 03/29/2007 0.00 179.60
132437 bcatra BCA TRAINING & DEVELOPMENT 03/29/2007 0.00 15.00
132438 BenkSony Sonya Benkstein 03/29/2007 0.00 80.00
132439 benpro BENIEK PROPERTY SERVICES INC 03/29/2007 0.00 1,300.00
132440 carred CARVER COUNTY RED CROSS 03/29/2007 0.00 71.50
132441 cenene CENTERPOINT ENERGY MINNEGASCO 03/29/2007 0.00 831.69
132442 cinwir CINGULAR WIRELESS 03/29/2007 0.00 7.42
132443 colinf COLE INFORMATION SERVICES 03/29/2007 0.00 348.95
132444 dahlterr TERRY DAHL 03/29/2007 0.00 600.00
132445 delden Delta Dental 03/29/2007 0.00 1,133.75
132446 Elecin Electronic Installations, Inc 03/29/2007 0.00 11.52
132447 ErpeKath Kathy Erpenbach 03/29/2007 0.00 40.97
132448 fascom FASTENAL COMPANY 03/29/2007 0.00 43.08
132449 firfin FIRE FINDINGS 03/29/2007 0.00 49.00
132450 GalvJeff Jeff Galvin 03/29/2007 0.00 224.40
132451 gsdir GS DIRECT INC 03/29/2007 0.00 183.34
132452 hawche HAWKINS CHEMICAL 03/29/2007 0.00 9,350.18
132453 hdsup HD Supply Waterworks, L TO 03/29/2007 0.00 2,421.48
132454 JBEMEC J-BERD MECHANICAL CONTRACTORS 03/29/2007 0.00 81.00
132455 jwpep JW PEPPER & SON INC 03/29/2007 0.00 19.46
132456 kilele KILLMER ELECTRIC CO INC 03/29/2007 0.00 170.00
132457 kimhor KIMLEY HORN AND ASSOCIATES INC 03/29/2007 0.00 5,162.20
132458 kinddebr DEBRA KIND 03/29/2007 0.00 626.87
132459 konmin Konica Minolta Business Soluti 03/29/2007 0.00 117.60
132460 MSRS MSRS 03/29/2007 0.00 2,455.08
132461 mvec MN V ALLEY ELECTRIC COOP 03/29/2007 0.00 510.40
132462 nextel NEXTEL 03/29/2007 0.00 1,995.34
132463 oehmpaul PAUL OEHME 03/29/2007 0.00 9.22
132464 post POSTMASTER 03/29/2007 0.00 867.40
132465 post POSTMASTER 03/29/2007 0.00 1,465.86
132466 Priedian Dianne Prieditis 03/29/2007 0.00 4.65
132467 proins PROFESSIONAL INSUR PROVIDERS 03/29/2007 0.00 2,149.78
132468 prosal PROMOTIONAL SALES INC 03/29/2007 0.00 253.75
132469 pulhom PULTE HOMES 03/29/2007 0.00 48,500.00
132470 reebus REED CONSTRUCTION DATA 03/29/2007 0.00 227.46
132471 ricbus RICHFIELD BUS COMPANY 03/29/2007 0.00 439.00
13 24 72 ridymc RIDGEDALE YMCA 03/29/2007 0.00 2,059.20
132473 sautstev STEVE SAUTER 03/29/2007 0.00 76.47
132474 savsup SAVOIE SUPPLY CO INC 03/29/2007 0.00 60.08
132475 seh SEH 03/29/2007 0.00 6,489.98
132476 SPRPCS SPRINT PCS 03/29/2007 0.00 53.76
132477 streic STREICHER'S 03/29/2007 0.00 41.42
132478 twicit TWIN CITY WATER CLINIC INC 03/29/2007 0.00 65.00
132479 twisee TWIN CITY SEED CO. 03/29/2007 0.00 143.78
132480 uhlcom UHL Company Inc 03/29/2007 0.00 2,937.79
132481 UNIW A Y UNITED WAY 03/29/2007 0.00 42.00
Page 2
CITY OF CHANHASSEN
User: danielle
Check Number
132482
132483
132484
132485
132486
132487
Vendor No
usablu
wacman
walchr
washdani
W oodla
xcel
Accounts Payable
Checks by Date - Summary by Check Number
Vendor Name
USA BLUE BOOK
Waconia Manufacturing Inc
Walser Chrysler Jeep
DANIELLE WASHBURN
City of Woodland
XCELENERGYINC
Check Date
03/29/2007
03/29/2007
03/29/2007
03/29/2007
03/29/2007
03/29/2007
Report Total:
Printed: 03/30/2007 10:05
Summary
Void Amount
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Check Amount
170.24
300.97
40.38
24.25
10.00
43,965.59
350,722.90
Page 3
CITY OF CHANHAS
User: danielle
10,000 Lakes Chapter
10000 10,000 Lakes Chapter
Ck. 132363 03/22/07
InY.2512-07-03
Line Item Date
03/21/07
Iny. 2512-07-03
Ck. 132363 Total
Ck. 132431
Iny. 071807
Line Item Date
03/27/07
Iny. 071807 Total
Ck. 132431 Total
10000
10,000 Lakes Chapter
Line Item Description
Building seminar - Ekholm
Total
03/29/07
Line Item Description
Com Dey conference - Hoese
10,000 Lakes Chapter
A-I ELECTRIC SERVICE
alele A-I ELECTRIC SERVICE
Ck. 132364 03/22/07
Iny. 12768
Line Item Date
03/01/07
Iny. 12768 Total
Iny. 12769
Line Item Date
03/01/07
Iny. 12769 Total
Iny. 12770
Line Item Date
03/01/07
Iny. 12770 Total
Iny. 12848
Line Item Date
03/01/07
Iny. 12848 Total
Ck. 132364 Total
alele
A-I ELECTRIC SERVICE
Line Item Description
Repairs at Lift Station #17
Line Item Description
Repairs at Lift Station #24
Line Item Description
Repairs at Lift Station # 18
Line Item Description
Repairs at Well #3
A-I ELECTRIC SERVICE
AARP
aarp AARP
Ck. 132365 03/22/07
Iny. 6072.102
Line Item Date Line Item Description
03/14/07 Defensiye driving class
Iny. 6072.102 Total
Accounts Payable
Check Detail Report - Detail
Printed: 03/30/07 10:01
Amount
Line Item Account
101-1250-4370
60.00
60.00
60.00
Line Item Account
101-1250-4370
30.00
30.00
30.00
90.00
90.00
Line Item Account
700-0000-4551
588.55
588.55
Line Item Account
701-0000-4551
1,790.67
1,790.67
Line Item Account
701-0000-4551
619.21
619.21
Line Item Account
700-0000-4550
121.20
121.20
3,119.63
3,119.63
3,119.63
Line Item Account
101-1560-4300
90.00
90.00
Page I
CITY OF CHANHAS
User: daniel1e
Ck. 132365 Total
Ck. 132432 03/29/07
Inv.6072.101
Line Item Date Line Item Description
03/25/07 Defensive driving
Inv.6072.101 Total
Ck. 132432 Total
aarp
AARP
AARP
ACTA MINNESOTA-JEFF ENGEL
ACTMIN ACTA MINNESOTA-JEFF ENGEL
Ck. 132433 03/29/07
Inv. 32207
Line Item Date
03/21/07
03/21/07
Inv. 32207 Total
Ck. 132433 Total
ACTMIN
Line Item Description
Tae Kwon Do Instruction
Tae Kwon Do Instruction
Accounts Payable
Check Detail Report - Detail
Printed: 03/30/07 10:01
Amount
90.00
Line Item Account
101-1560-4300
250.00
250.00
250.00
340.00
340.00
Line Item Account
101-1761-4300
101-1731-4300
86.40
2,206.20
2,292.60
2,292.60
ACTA MINNESOTA-JEFF ENGEL
ACTA MINNESOTA-JEFF ENGEL
2,292.60
ADVENTURE SPECIALTIES LLC ADVE
advspe ADVENTURE SPECIALTIES LLC ADVE
Ck. 132366 03/22/07
Inv.07-1887
Line Item Date Line Item Description
03/13/07 Cuffring, ring set, leak test
Inv. 07-1887 Total
Ck. 132366 Total
advspe
2,292.60
Line Item Account
101-1220-4530
246.60
246.60
246.60
ADVENTURE SPECIALTIES LLC ADVE
ADVENTURE SPECIAL TIES LLC ADVE
246.60
AMERICAN PUBLIC WORKS ASSOC
apwa AMERICAN PUBLIC WORKS ASSOC
Ck. 132368 03/22/07
Inv.43762
Line Item Date
03/15/07
Inv.43762 Total
Ck. 132368 Total
Ck. 132435
Inv. 2007
Line Item Date
03/28/07
Line Item Description
Membership - Oehme
03/29/07
Line Item Description
Snow conference - street dept
246.60
Line Item Account
101-1310-4360
535.00
535.00
535.00
Line Item Account
101-1320-4370
330.00
Page 2
CITY OF CHANHAS
User: danielle
Inv. 2007 Total
Ck. 132435 Total
apwa
Accounts Payable
Check Detail Report - Detail
Printed: 03/30/07 10:01
Amount
330.00
330.00
AMERICAN PUBLIC WORKS ASSOC
AMERICAN PUBLIC WORKS ASSOC
865.00
AN COM TECHNICAL CENTER
anctec ANCOM TECHNICAL CENTER
Ck. 132434 03/29/07
Inv.72781
Line Item Date
03/14/07
Inv.72781 Total
Inv. 72807
Line Item Date
03/15/07
Inv. 72807 Total
Ck. 132434 Total
anctec
Line Item Description
Pager repair
Line Item Description
Pager repair
865.00
Line Item Account
101-1220-4531
96.33
96.33
Line Item Account
101-1220-4531
223.18
223.18
319.51
ANCOM TECHNICAL CENTER
ANCOM TECHNICAL CENTER
319.51
ANGELL AIRE INC
angair ANGELL AIRE INC
Ck. 132367 03/22/07
Inv.200700412
Line Item Date Line Item Description
03/15/07 Overpayment 6965 Lk Harrison C
Inv. 200700412 Total
Ck. 132367 Total
angair
ANGELL AIRE INC
ANGELL AIRE INC
ARAMARK
aramar ARAMARK Account:
Ck. 132436 03/29/07
Inv.606108
Line Item Date
03/22/07
Inv. 606108 Total
Ck. 132436 Total
aramar
ARAMARK
101-1170-4110
Line Item Description
Coffee supplies
ARAMARK
319.51
Line Item Account
101-1250-4901
19.23
19.23
19.23
19.23
19.23
Line Item Account
101-1170-4110
179.60
179.60
179.60
179.60
179.60
Page 3
CITY OF CHANHAS
User: danielle
Aspen Equipment
aspequ Aspen Equipment
Ck. 132369 03/22/07
Iny. 10018037
Line Item Date Line Item Description
03/07/07 Connector kits, gaskets, hitch
Iny. 10018037 Total
Ck. 132369 Total
aspequ
Aspen Equipment
Aspen Equipment
AT&T CONSUMER LEASE SERVICES
ATTAZ AT&T CONSUMER LEASE SERVICES
Ck. 132370 03/22/07
Iny. 022807
Line Item Date
02/28/07
02/28/07
Iny. 022807 Total
Line Item Description
Telephone charges
Telephone charges
Ck. 132370 Total
ATTAZ
Accounts Payable
Check Detail Report - Detail
Printed: 03/30/07 10:01
Amount
Line Item Account
101-1550-4120
341.84
341.84
341.84
341.84
341.84
Line Item Account
700-0000-4310
701-0000-4310
7.11
7.11
14.22
14.22
AT&T CONSUMER LEASE SERVICES
14.22
AT&T CONSUMER LEASE SERVICES
BAKER ROAD AUTO SERVICE CENTER
bakroa BAKER ROAD AUTO SERVICE CENTER
Ck. 132371 03/22/07
InY.3703
Line Item Date Line Item Description
03114/07 Shock
InY.3703 Total
Ck. 132371 Total
bakroa
14.22
Line Item Account
101-1320-4140
143.17
143.17
143.17
BAKER ROAD AUTO SERVICE CENTER
143.17
BAKER ROAD AUTO SERVICE CENTER
BCA TRAINING & DEVELOPMENT
bcatra BCA TRAINING & DEVELOPMENT
Ck. 132372 03/22/07
Iny. 032207
Line Item Date
03/22/07
Iny. 032207 Total
Line Item Description
Background checks
Ck. 132372 Total
Ck. 132437
InY.032607
Line Item Date
03/26/07
Iny. 032607 Total
03/29/07
Line Item Description
Background check
143.17
Line Item Account
101-1120-4300
30.00
30.00
30.00
Line Item Account
101-1120-4300
15.00
15.00
Page 4
CITY OF CHANHAS
User: danielle
Ck. 132437 Total
bcatra
Accounts Payable
Check Detail Report - Detail
Printed: 03/30/07 10:01
Amount
15.00
BCA TRAINING & DEVELOPMENT
45.00
BCA TRAINING & DEVELOPMENT
BENEFIT EXTRAS INC
benext BENEFIT EXTRAS INC
Ck. 132373 03/22/07
InY.21987
Line Item Date
03/20/07
Iny. 21987 Total
Line Item Description
Cobra participation admin fee
Ck. 132373 Total
benext
BENEFIT EXTRAS INC
BENEFIT EXTRAS INC
BENIEK PROPERTY SERVICES INC
benpro BENIEK PROPERTY SERVICES INC
Ck. 132439 03/29/07
Iny. 12754
Line Item Date
03/15/07
Iny. 12754 Total
Line Item Description
Snowplow Chan Med Arts, Axels
Ck. 132439 Total
benpro
45.00
Line Item Account
101-0000-2012
45.00
45.00
45.00
45.00
45.00
Line Item Account
101-1550-4300
1,300.00
1,300.00
1,300.00
BENIEK PROPERTY SERVICES INC
1,300.00
BENIEK PROPERTY SERVICES INC
Benkstein, Sonya
BenkSony Benkstein, Sonya
Ck. 132438 03/29/07
Iny. 2000657.002
Line Item Date Line Item Description
03/28/07 Refund indoor soccer
Iny. 2000657.002 Total
Ck. 132438 Total
BenkSony
Benkstein, Sonya
Benkstein, Sonya
BORDER STATES ELECTRIC SUPPLY
borsta BORDER STATES ELECTRIC SUPPLY
Ck. 132374 03/22/07
InY.96215021
Line Item Date Line Item Description
03/13/07 Lamps
InY.96215021 Total
Ck. 132374 Total
1,300.00
Line Item Account
101-1710-3636
80.00
80.00
80.00
80.00
80.00
Line Item Account
101-1190-4510
275.03
275.03
275.03
Page 5
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/30/07 10:01
borsta
BORDER STATES ELECTRIC SUPPLY
Amount
275.03
BORDER STATES ELECTRIC SUPPLY
275.03
Boyer Truck Parts
boytru Boyer Truck Parts
Ck. 132375 03/22/07
Inv.966517
Line Item Date Line Item Description
03/13/07 Mirror
Inv. 966517 Total
Line Item Account
101-1320-4140
100.57
100.57
Ck. 132375 Total
100.57
boytru
Boyer Truck Parts
100.57
Boyer Truck Parts
100.57
CARCO AUTO PARTS INC
CARAUT CARCO AUTO PARTS INC
Ck. 132376 03/22/07
Inv.315512
Line Item Date
03/1 3/07
Inv. 315512 Total
Line Item Description
Vac tubing
Line Item Account
101-1550-4140
6.20
6.20
Ck. 132376 Total
6.20
CARAUT
CARCO AUTO PARTS INC
6.20
CARCO AUTO PARTS INC
6.20
CARVER COUNTY RED CROSS
carred CARVER COUNTY RED CROSS
Ck. 132440 03/29/07
Inv. 23
Line Item Date
03/13/07
Inv. 23 Total
Line Item Description
Babysitting class
Line Item Account
101-1731-4300
71.50
71.50
Ck. 132440 Total
71.50
carred
CARVER COUNTY RED CROSS
71.50
CARVER COUNTY RED CROSS
71.50
CARVER COUNTY TREASURER
cartre CARVER COUNTY TREASURER
Ck. 132362 03/22/07
Inv. 020807
Line Item Date
02/08/07
02/08/07
Inv. 020807 Total
Line Item Description
Ballots, envelopes, postage, a
Temporary help election absent
Line Item Account
101-1180-4340
10 1-1180-4020
3,907.69
6,814.65
10,722.34
Ck. 132362 Total
10,722.34
Page 6
CJTY OF CHANHAS
User: danielle
Ck. 132377
Jnv. 031607
Line Item Date
03/16/07
Jnv. 031607 Total
Jnv.031907
Line Item Date
03/19/07
Jnv. 031907 Total
Ck. 132377 Total
cartre
03/22/07
Line Item Description
Ownership name changes
Line Jtem Description
Auditors Certs, levy certs, 20
Accounts Payable
Check Detail Report - Detail
Printed: 03/30/07 10:01
Amount
Line Item Account
101-1150-4300
18.50
18.50
Line Item Account
101-1130-4301
493.75
493.75
512.25
CARVER COUNTY TREASURER
CARVER COUNTY TREASURER
11,234.59
CATCO PARTS SERVICE
catpar CATCO PARTS SERVICE
Ck. 132378 03/22/07
Jnv. 3-24365
Line Item Date Line Item Description
03/16/07 rubber mud flaps
Jnv. 3-24365 Total
Ck. 132378 Total
catpar
CATCO PARTS SERVICE
CATCO PARTS SERVICE
11,234.59
Line Item Account
101-1320-4140
106.86
106.86
106.86
106.86
106.86
CENTERPOINT ENERGY MINNEGASCO
cenene CENTERPOINT ENERGY MINNEGASCO
Ck. 132379 03/22/07
Jnv.022107
Line Item Date
02/21/07
02/21/07
02/21/07
02/21/07
02/21/07
02/21/07
Jnv. 022107 Total
Ck. 132379 Total
Ck. 132441
Jnv. 032607
Line Item Date
03/26/07
Jnv. 032607 Total
Ck. 132441 Total
cenene
Line Item Description
Gas charges
Gas charges
Gas charges
Gas charges
Gas charges
Gas charges
03/29/07
Line Item Description
Gas charges
Line Item Account
101-1551-4320
700-0000-4320
701-0000-4320
101-1530-4320
101-1220-4320
101-1370-4320
171.37
519.75
519.75
663.18
2,387.83
4,158.00
8,419.88
8,419.88
Line Item Account
700-7019-4320
831.69
831.69
831.69
CENTERPOINT ENERGY MINNEGASCO
CENTERPOINT ENERGY MINNEGASCO
9,251.57
9,251.57
Page 7
CITY OF CHANHAS
User: danielJe
Accounts Payable
Check Detail Report - Detail
Printed: 03/30/07 10:01
Amount
CHANHASSEN FLORAL
chatlo CHANHASSEN FLORAL
Ck. 132380 03/22/07
Inv.228071
Line Item Date
02/28/07
Inv.228071 Total
Line Item Description
Flowers and delivery charge
Line Item Account
101-1110-4375
47.99
47.99
Ck. 132380 Total
47.99
chatlo
CHANHASSENFLORAL
47.99
CHANHASSEN FLORAL
47.99
CINGULAR WIRELESS
cinwir CINGULAR WIRELESS
Ck. 132442 03/29/07
Inv.871186097
Line Item Date Line Item Description
03/1 5/07 Telephone charges
Inv. 871186097 Total
Line Item Account
10 1-1310-4310
7.42
7.42
Ck. 132442 Total
7.42
cinwir
CINGULAR WIRELESS
7.42
CINGULAR WIRELESS
7.42
City of Woodland
Woodla City of Woodland
Ck. 132486 03/29/07
Inv. 041007
Line Item Date
03/28/07
Inv. 041007 Total
Line Item Description
Mayor's breakfast
Line Item Account
101-1110-4370
10.00
10.00
Ck. 132486 Total
10.00
Woodla
City of Woodland
10.00
City of Woodland
10.00
COLE INFORMATION SERVICES
colinf COLE INFORMATION SERVICES
Ck. 132443 03/29/07
Inv. 468690
Line Item Date
03/1 3/07
Inv. 468690 Total
Line Item Description
Cole directory
Line Item Account
101-1260-4300
348.95
348.95
Ck. 132443 Total
348.95
colinf
COLE INFORMATION SERVICES
348.95
COLE INFORMATION SERVICES
348.95
Page 8
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/30/07 10:01
Amount
CORPORATE EXPRESS
corexp CORPORATE EXPRESS Account: 101-1170-4110
Ck. 132381 03/22/07
Inv. 77294252
Line Item Date Line Item Description
03/01107 Rubberbands, envelopes, batter
Inv. 77294252 Total
Line Item Account
101-1170-4110
94.33
94.33
Inv. 77517305
Line Item Date Line Item Description
03/12/07 paper, pocket files
Inv. 77517305 Total
Line Item Account
101-1170-4110
142.56
142.56
Ck. 132381 Total
236.89
corexp
CORPORATE EXPRESS
236.89
CORPORATE EXPRESS
236.89
DAHL, TERRY
dahlterr DAHL, TERRY
Ck. 132444 03/29/07
Inv. 32207
Line Item Date
03/21107
Inv. 32207 Total
Line Item Description
Tae Kwon Do Instruction
Line Item Account
101-1761-4300
600.00
600.00
Ck. 132444 Total
600.00
dahlterr
DAHL, TERRY
600.00
DAHL, TERRY
600.00
Deep Rock Water Company
deep rock Deep Rock Water Company
Ck. 132382 03/22/07
Inv. 6034930
Line Item Date Line Item Description
02/25/07 Cooler rental
Inv. 6034930 Total
Line Item Account
101-1550-4300
6.71
6.71
Ck. 132382 Total
6.71
deep rock
Deep Rock Water Company
6.71
Deep Rock Water Company
6.71
DELEGARD TOOL COMPANY
deltoo DELEGARD TOOL COMPANY
Ck. 132383 03/22/07
Inv.988158
Line Item Date
03/07/07
Inv.988158 Total
Line Item Description
hand cleaner, wrench
Line Item Account
101-1370-4260
120.75
120.75
Ck. 132383 Total
120.75
Page 9
CITY OF CHANHAS
User: danielle
del too
Accounts Payable
Check Detail Report - Detail
Printed: 03/30/07 10:01
Amount
120.75
DELEGARD TOOL COMPANY
120.75
DELEGARD TOOL COMPANY
Delta Dental
delden Delta Dental
Ck. 132445 03/29/07
Inv. apr07
Line Item Date
03/28/07
03/28/07
03/28/07
03/28/07
03/28/07
Inv. apr07 Total
Line Item Description
April premiums
April premiums
April premiums
April premiums
April premiums
Ck. 132445 Total
delden
Delta Dental
Delta Dental
DISCOUNT STEEL INC
disste DISCOUNT STEEL INC
Ck. 132384 03/22/07
Inv. 1386999
Line Item Date Line Item Description
03/09/07 HR angle, HR plate
Inv. 1386999 Total
Ck. 132384 Total
disste
DISCOUNT STEEL INC
DISCOUNT STEEL INC
DUNN-RITE SHOES & REPAIR
dunrit DUNN-RITE SHOES & REPAIR
Ck. 132385 03/22/07
Inv. 14471
Line Item Date Line Item Description
03/15/07 Patch
Inv. 14471 Total
Ck. 132385 Total
dunrit
Line Item Account
210-0000-2013
720-0000-2013
701-0000-2013
700-0000-2013
101-0000-2013
6.06
44.23
118.45
142.70
822.31
1,133.75
1,133.75
1,133.75
1,133.75
Line Item Account
101-1320-4120
101.81
10 1.81
101.81
101.81
101.81
Line Item Account
101-1220-4530
20.00
20.00
20.00
DUNN-RITE SHOES & REPAIR
20.00
DUNN-RITE SHOES & REPAIR
Electronic Installations, Inc
Elecin Electronic Installations, Inc
Ck. 132446 03/29/07
Inv.2007-00457
Line Item Date Line Item Description
03/22/07 Overpayment 1842 Colonial Lane
Inv.2007-00457 Total
20.00
Line Item Account
101-1250-4901
5.76
5.76
Page 10
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 03/30/07 10:01
Amount
Inv.2007-00477
Line Item Date Line Item Description
03/26/07 Overpayment 1802 Colonial Lane
Inv.2007-00477 Total
Line Item Account
101-1250-4901
5.76
5.76
Ck. 132446 Total
11.52
Elecin
Electronic Installations, Inc
11.52
Electronic Installations, Inc
11.52
EMERGENCY AUTOMOTIVE TECH INC
emeaut EMERGENCY AUTOMOTIVE TECH INC
Ck. 132386 03/22/07
Inv. JER030707-5
Line Item Date Line Item Description
03/16/07 Super strobe light, optic lens
Inv. JER030707-5 Total
Line Item Account
101-1320-4140
413.00
413.00
Ck. 132386 Total
413.00
emeaut
EMERGENCY AUTOMOTIVE TECH INC
413.00
EMERGENCY AUTOMOTIVE TECH INC
413.00
Empire Title Services Inc
UB*00054 Empire Title Services Inc
Ck. 132426 03/22/07
Inv.
Line Item Date
03/16/07
03/16/07
03/16/07
03/16/07
Inv. Total
Line Item Description
Refund check
Refund check
Refund check
Refund check
Line Item Account
700-0000-2020
720-0000-2020
700-0000-2020
701-0000-2020
0.74
2.58
2.61
5.46
11.39
Ck. 132426 Total
11.39
UB*00054
Empire Title Services Inc
11.39
Empire Title Services Inc
11.39
Erpenbach, Kathy
ErpeKath Erpenbach, Kathy
Ck. 132447 03/29/07
Inv. 2000656.002
Line Item Date Line Item Description
03/22/07 Partial refund youth activity
Inv. 2000656.002 Total
Line Item Account
101-1731-3636
40.97
40.97
Ck. 132447 Total
40.97
ErpeKath
Erpenbach, Kathy
40.97
Erpenbach, Kathy
40.97
Page 11
CITY OF CHANHAS
User: danielle
FACTORY MOTOR PARTS COMPANY
facmot FACTORY MOTOR PARTS COMPANY
Ck. 132387 03/22/07
Iny. 1-2602018
Line Item Date Line Item Description
03/12/07 battery
Iny. 1-2602018 Total
Ck. 132387 Total
facmot
Accounts Payable
Check Detail Report - Detail
Printed: 03/30/07 10:01
Amount
Line Item Account
101-1550-4140
71.46
71.46
71.46
FACTORY MOTOR PARTS COMPANY
71.46
FACTORY MOTOR PARTS COMPANY
FASTENAL COMPANY
fascom FASTENAL COMPANY
Ck. 132388 03/22/07
Iny. MNTI013544
Line Item Date Line Item Description
02/27/07 Powerflex
Iny. MNTlOl3544 Total
Iny. MNTI013563
Line Item Date Line Item Description
02/28/07 Ball yalye
Iny. MNTl013563 Total
Ck. 132388 Total
Ck. 132448 03/29/07
Iny. MNTlOl371O
Line Item Date Line Item Description
03/13/07 Top Iks
Iny. MNTI013710 Total
Ck. 132448 Total
fascom
FASTENAL COMPANY
FASTENAL COMPANY
FIRE EQUIPMENT SPECIALITIES
firequ FIRE EQUIPMENT SPECIALITIES
Ck. 132389 03/22/07
Iny. 4993
Line Item Date Line Item Description
03/14/07 Fire helmets with shields
Iny. 4993 Total
Ck. 132389 Total
firequ
71.46
Line Item Account
701-0000-4551
4.25
4.25
Line Item Account
701-0000-4551
29.47
29.47
33.72
Line Item Account
101-1370-4150
43.08
43.08
43.08
76.80
76.80
Line Item Account
400-4105-4705
1,260.95
1,260.95
1,260.95
FIRE EQUIPMENT SPECIALITIES
1,260.95
FIRE EQUIPMENT SPECIALITIES
1,260.95
Page 12
CITY OF CHANHAS
User: danielle
FIRE FINDINGS
firfin FIRE FINDINGS
Ck. 132449 03/29/07
Iny. 2007
Line Item Date
03/28/07
Iny. 2007 Total
Line Item Description
Subscription renewal
Ck. 132449 Total
firfin
FIRE FINDINGS
FIRE FINDINGS
Galvin, Jeff
GalvJeff Galvin, Jeff
Ck. 132450 03/29/07
Iny. 030307
Line Item Date Line Item Description
03/1 9/07 Reimburse hotel-fire school
Iny. 030307 Total
Ck. 132450 Total
GalyJeff
Galvin, Jeff
Galvin, Jeff
GS DIRECT INC
gsdir GS DIRECT INC
Ck. 132451 03/29/07
Iny. 230458
Line Item Date
03/21/07
Iny. 230458 Total
Line Item Description
Bond paper
Ck. 132451 Total
gsdir
GS DIRECT INC
GS DIRECT INC
HAWKINS CHEMICAL
hawche HAWKINS CHEMICAL
Ck. 132452 03/29/07
Iny. 1039518
Line Item Date Line Item Description
02/21/07 Azone
Iny. 1039518 Total
Ck. 132452 Total
hawche
HAWKINS CHEMICAL
HAWKINS CHEMICAL
Accounts Payable
Check Detail Report - Detail
Printed: 03/30/07 10:01
Amount
Line Item Account
10 1-1220-4360
49.00
49.00
49.00
49.00
49.00
Line Item Account
101-1220-4370
224.40
224.40
224.40
224.40
224.40
Line Item Account
101-1170-4110
183.34
183.34
183.34
183.34
183.34
Line Item Account
700-7019-4160
9,350.18
9,350.18
9,350.18
9,350.18
9,350.18
Page 13
CITY OF CHANHAS
User: danielle
HD Supply Watenvorks, L TD
hdsup HD Supply Watenvorks, L TD
Ck. 132390 03/22/07
Iny. 1839524
Line Item Date Line Item Description
03/13/07 Meter wire
Iny. 1839524 Total
InY.4764019
Line Item Date Line Item Description
02/28/07 Repair handheld
InY.4764019 Total
InY.4815342
Line Item Date Line Item Description
03/08/07 Hydrant repair parts
Iny. 4815342 Total
Ck. 132390 Total
Ck. 132453 03/29/07
Iny. 4864668
Line Item Date Line Item Description
03/20/07 Bushings, adapters
Iny. 4864668 Total
InY.4868521
Line Item Date Line Item Description
03/16/07 Hydrant ext kit
InY.4868521 Total
InY.4878954
Line Item Date Line Item Description
03/22/07 Hydrant wrench, rings, plates
Iny. 4878954 Total
Iny. 4890080
Line Item Date Line Item Description
03/21/07 T-Head bolt and nut
Iny. 4890080 Total
InY.4897846
Line Item Date Line Item Description
03/22/07 Hammer flare tools, terminal b
Iny. 4897846 Total
Iny. 4898722
Line Item Date Line Item Description
03/22/07 Soft copper tubing
Iny. 4898722 Total
Iny. 4899134
Line Item Date Line Item Description
03/22/07 Megalugs, t-bolts
Iny. 4899134 Total
Iny. 4900390
Line Item Date
03/22/07
Line Item Description
Gaskets, epoxy, bushings
Accounts Payable
Check Detail Report - Detail
Printed: 03/30/07 10:01
Amount
Line Item Account
700-0000-4250
183.14
183.14
Line Item Account
700-0000-4250
1,011.75
1,011.75
Line Item Account
700-0000-4550
251.33
251.33
1,446.22
Line Item Account
700-0000-4550 24.28
24.28
Line Item Account
700-0000-4550 540.72
540.72
Line Item Account
700-0000-4550 954.39
954.39
Line Item Account
700-0000-4120 140.27
140.27
Line Item Account
700-0000-4550 118.79
118.79
Line Item Account
700-0000-4552 227.17
227.17
Line Item Account
700-0000-4550 327.71
327.71
Line Item Account
700-0000-4550 88.15
Page 14
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/30/07 10:01
Iny. 4900390 Total
Amount
88.15
Ck. 132453 Total
2,421.48
hdsup
HD Supply Waterworks, L TD
3,867.70
HD Supply Waterworks, L TD
3,867.70
HOESE, DOUG
hoesdoug HOESE, DOUG
Ck. 132391 03/22/07
Iny. 031907
Line Item Date
03/19/07
Iny. 031907 Total
Line Item Description
Mileage reimbursement
Line Item Account
101-1250-4370
58.20
58.20
Ck. 132391 Total
58.20
hoesdoug
HOESE, DOUG
58.20
HOESE, DOUG
58.20
IMPERIAL PORTA PALACE
imppor IMPERIAL PORTA PALACE
Ck. 132392 03/22/07
Iny. 4540
Line Item Date
03/01107
Iny. 4540 Total
Line Item Description
Skating rinks
Line Item Account
101-1550-4400
536.56
536.56
Ck. 132392 Total
536.56
imppor
IMPERIAL PORTA PALACE
536.56
IMPERIAL PORTA PALACE
536.56
INDOOR LANDSCAPES INC
indIan INDOOR LANDSCAPES INC
Ck. 132393 03/22/07
Iny. 6743
Line Item Date
03/20/07
Iny. 6743 Total
Line Item Description
March plant service
Line Item Account
101-1170-4110
199.16
199.16
Ck. 132393 Total
199.16
indIan
INDOOR LANDSCAPES INC
199.16
INDOOR LANDSCAPES INC
199.16
J-BERD MECHANICAL CONTRACTORS
JBEMEC J-BERD MECHANICAL CONTRACTORS
Ck. 132454 03/29/07
InY.2007-00237
Line Item Date Line Item Description
03/27/07 Refund oyerpayment water meter
InY.2007-00237 Total
Line Item Account
700-0000-3664
81.00
81.00
Page 15
CITY OF CHANHAS
User: danielIe
Accounts Payable
Check Detail Report - Detail
Printed: 03/30/07 10:01
Ck. 132454 Total
Amount
81.00
JBEMEC
J-BERD MECHANICAL CONTRACTORS
81.00
J-BERD MECHANICAL CONTRACTORS
81.00
JACK MCCLARD & ASSOCIATES
jacmcc JACK MCCLARD & ASSOCIATES
Ck. 132394 03/22/07
Iny. 41284
Line Item Date Line Item Description
03/08/07 Seal kit
Iny. 41284 Total
Line Item Account
101-1370-4150
43.93
43.93
Ck. 132394 Total
43.93
jacmcc
JACK MCCLARD & ASSOCIATES
43.93
JACK MCCLARD & ASSOCIATES
43.93
JW PEPPER & SON INC
jwpep JW PEPPER & SON INC
Ck. 132455 03/29/07
Iny. 11386249
Line Item Date Line Item Description
03/20/07 Chan-o-Iaires music
Iny. 11386249 Total
Line Item Account
101-1560-4130
19.46
19.46
Ck. 132455 Total
19.46
jwpep
JW PEPPER & SON INC
19.46
JW PEPPER & SON INC
19.46
KA TH FUEL OIL SERVICE
KatFue KATH FUEL OIL SERVICE
Ck. 132358 03/16/07
Iny. 031207
Line Item Date Line Item Description
03/12/07 Unleaded/Diesel Fuel
Iny. 031207 Total
Line Item Account
101-1370-4170
17,543.15
17,543.15
Ck. 132358 Total
17,543.15
KatFue
KA TH FUEL OIL SERVICE
17,543.15
KA TH FUEL OIL SERVICE
17,543.15
KILLMER ELECTRIC CO INC
kilele KILLMER ELECTRIC CO INC
Ck. 132456 03/29/07
Iny. 63653
Line Item Date
03/15/07
Iny. 63653 Total
Line Item Description
Repair light pole at Lk Ann Pa
Line Item Account
101-1350-4565
170.00
170.00
Ck. 132456 Total
170.00
Page 16
CITY OF CHANHAS
User: danielle
kilele
Accounts Payable
Check Detail Report - Detail
Printed: 03/30/07 10:0 I
Amount
170.00
KILLMER ELECTRIC CO INC
170.00
KILLMER ELECTRIC CO INC
KIMLEY HORN AND ASSOCIATES INC
kimhor KIMLEY HORN AND ASSOCIATES INC
Ck. 132395 03/22/07
Inv. 283 I 236
Line Item Date Line Item Description
01/31/07 2005 MUSA area expansion
01/31/07 2005 MUS A area expansion
01/31/07 2005 MUSA area expansion
Inv. 283 I 236 Total
Inv. 2876602
Line Item Date Line Item Description
02/28/07 Dogwood Road Improvements
Inv. 2876602 Total
Inv. 2876603
Line Item Date Line Item Description
02/28/07 2007 Street Improvement Projec
Inv. 2876603 Total
Ck. 132395 Total
Ck. 132457 03/29/07
Inv. 2876600
Line Item Date Line Item Description
02/28/07 2005 MUSA area expansion
02/28/07 2005 MUSA area expansion
Inv. 2876600 Total
Ck. 132457 Total
kimhor
Line Item Account
600-6010-4752
70 I -70 I 8-4302
602-6014-4752
240.00
9,373.75
33, I 90.84
42,804.59
Line Item Account
601-6015-4752
13,004.89
13,004.89
Line Item Account
601-6017-4752
7,829.44
7,829.44
63,638.92
Line Item Account
701-7018-4302
602-6014-4752
1,700.00
3,462.20
5,162.20
5,162.20
KIMLEY HORN AND ASSOCIATES INC
68,801.12
KIMLEY HORN AND ASSOCIATES INC
KIND, DEBRA
kinddebr KIND, DEBRA
Ck. 132458 03/29/07
Inv.032407
Line Item Date
03/24/07
Inv. 032407 Total
Line Item Description
Summer Chanhassen Connection
Ck. 132458 Total
kinddebr
KIND, DEBRA
KIND, DEBRA
KLM ENGINEERING INC
klmeng KLM ENGINEERING INC
Ck. 132396 03/22/07
Inv.3163
Line Item Date
02/20/07
Line Item Description
Water Tower Inspection and rep
68,801.12
Line Item Account
101-1110-4300
626.87
626.87
626.87
626.87
626.87
Line Item Account
700-0000-4300
2,400.00
Page 17
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/30/07 10:01
Iny. 3163 Total
Amount
2,400.00
Ck. 132396 Total
2,400.00
klmeng
KLM ENGINEERING INC
2,400.00
KLM ENGINEERING INC
2,400.00
Konica MinoIta Business Sol uti
konmin Konica Minolta Business Soluti
Ck. 132459 03/29/07
InY.207332297
Line Item Date Line Item Description
03/15/07 Copier
03/15/07 Copier
03/15/07 Copier
03/15/07 Copier
Iny. 207332297 Total
Line Item Account
101-1320-4340
101-1370-4340
101-1550-4340
700-0000-4340
29.40
29.40
29.40
29.40
117.60
Ck. 132459 Total
117.60
konmin
Konica MinoIta Business Sol uti
117.60
Konica Minolta Business Soluti
117.60
LAB SAFETY SUPPLY
labsaf LAB SAFETY SUPPLY
Ck. 132397 03/22/07
Iny. 1009082819
Line Item Date Line Item Description
02/23/07 Cal gas co
Inv. 1009082819 Total
Line Item Account
101-1220-4530
61.12
61.12
Ck. 132397 Total
61.12
labsaf
LAB SAFETY SUPPLY
61.12
LAB SAFETY SUPPLY
61.12
Lano Equipment
laneql Lano Equipment
Ck. 132398 03/22/07
Inv. 163039
Line Item Date
03/06/07
Iny. 163039 Total
Line Item Description
Couplers, wiper arm, bolts
Line Item Account
101-1320-4120
283.44
283.44
Inv.163122
Line Item Date
03/08/07
Inv. 163122 Total
Line Item Description
Bushing, washers
Line Item Account
101-1320-4120
5.84
5.84
Ck. 132398 Total
289.28
laneql
Lano Equipment
289.28
Lano Equipment
289.28
Page 18
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/30/07 10:01
Amount
LUNDGREN BROS CONSTRUCTION
Lunbro LUNDGREN BROS CONSTRUCTION
Ck. 132399 03/22/07
Iny. 36517
Line Item Date
03/16/07
Iny. 36517 Total
Line Item Description
6915 Lk Harrison pd twice 2/21
Line Item Account
815-8226-2024
1,500.00
1,500.00
Ck. 132399 Total
1,500.00
Lunbro
LUNDGREN BROS CONSTRUCTION
1,500.00
LUNDGREN BROS CONSTRUCTION
1,500.00
MACQUEEN EQUIPMENT
macequ MACQUEEN EQUIPMENT
Ck. 132400 03/22/07
InY.032107
Line Item Date Line Item Description
03/21/07 Vactor clinic - Ninow
InY.032107 Total
Line Item Account
701-0000-4370
75.00
75.00
Ck. 132400 Total
75.00
macequ
MACQUEEN EQUIPMENT
75.00
MACQUEEN EQUIPMENT
75.00
MARK J. TRAUT WELLS INC
MATRUA MARKJ.TRAUTWELLSINC
Ck. 132401 03/22/07
Iny. 020207
Line Item Date Line Item Description
02/02/07 Wells No. 10 and II
Iny. 020207 Total
Line Item Account
700-7014-4751
24,148.95
24,148.95
Ck. 132401 Total
24,148.95
MATRUA
MARK J. TRAUT WELLS INC
24,148.95
MARK J. TRAUT WELLS INC
24,148.95
MC Products
mcpro MC Products
Ck. 132402 03/22/07
Iny. 67248
Line Item Date
03/12/07
Iny. 67248 Total
Line Item Description
Cable and MC bezel, adapter
Line Item Account
101-1220-4140
168.98
168.98
Ck. 132402 Total
168.98
mcpro
MC Products
168.98
MC Products
168.98
Page 19
CITY OF CHANHAS
User: danielle
MCDONALD CONSTRUCTION INC
UB*00055 MCDONALD CONSTRUCTION INC
Ck. 132427 03/22/07
Iny.
Line Item Date
03/1 6/07
03/1 6/07
03/1 6/07
03/1 6/07
Iny. Total
Ck. 132427 Total
UB*00055
Line Item Description
Refund check
Refund check
Refund check
Refund check
Accounts Payable
Check Detail Report - Detail
Printed: 03/30/07 10:01
Amount
Line Item Account
700-0000-2020
720-0000-2020
700-0000-2020
701-0000-2020
1.33
5.19
9.73
18.50
34.75
34.75
MCDONALD CONSTRUCTION INC
MCDONALD CONSTRUCTION INC
34.75
MINNESOTA LIFE
mnlife MINNESOTA LIFE
Ck. 132406 03/22/07
Iny. april07
Line Item Date
03/21/07
03/21/07
03/21/07
03/21/07
03/21/07
03/21/07
03/21/07
03/21/07
03/21/07
03/21/07
03/21/07
03/21/07
03/21/07
03/21/07
03/21/07
03/21/07
03/21/07
03/21/07
03/21/07
03/21/07
03/21/07
03/21/07
03/21/07
03/21/07
03/21/07
03/21/07
03/21/07
Iny. april07 Total
Ck. 132406 Total
mnlife
MINNESOTA LIFE
Line Item Description
April premiums
April premiums
April premiums
April premiums
April premiums
April premiums
April premiums
April premiums
April premiums
April premiums
April premiums
April premiums
April premiums
April premiums
April premiums
April premiums
April premiums
April premiums
April premiums
April premiums
April premiums
April premiums
April premiums
April premiums
April premiums
April premiums
April premiums
MINNESOTA LIFE
34.75
Line Item Account
210-0000-20 II
101-1430-4040
720-7201-4040
720-7202-4040
101-1700-4040
101-1530-4040
101-1170-4040
101-1210-4040
210-0000-4040
101-1600-4040
101-1520-4040
101-1160-4040
720-0000-4040
101-1220-4040
700-0000-2011
701-0000-2011
101-1370-4040
101-1130-4040
101-1420-4040
701-0000-4040
10 1-1120-4040
700-0000-4040
101-1310-4040
101-1550-4040
101-1320-4040
101-1250-4040
101-0000-2011
0.17
3.78
4.92
4.92
5.04
10.32
II. 76
14.16
15.42
20.16
21.60
30.24
30.48
31.98
38.24
38.24
41.75
42.19
57.90
60.03
66.66
72.03
85.98
101.82
104.94
113.52
469.50
1,497.75
1,497.75
1,497.75
1,497.75
Page 20
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/30/07 10:01
Amount
MN ASSOCIATION OF SENIOR SERV
MASS MN ASSOCIATION OF SENIOR SERV
Ck. 132359 03/1 6/07
Inv. 031607
Line Item Date
03/16/07
Inv. 031607 Total
Line Item Description
Registration-Sue Bill
Line Item Account
101-1560-4370
110.00
110.00
Ck. 132359 Total
110.00
MASS
MN ASSOCIATION OF SENIOR SERV
110.00
MN ASSOCIATION OF SENIOR SERV
110.00
MN CHILD SUPPORT PAYMENT CTR
mnchil MN CHILD SUPPORT PAYMENT CTR
Ck. 132403 03/22/07
Inv.031607
Line Item Date Line Item Description
03/21/07 Case Identifier #001472166101
Inv. 031607 Total
Line Item Account
700-0000-2006
436.08
436.08
Ck. 132403 Total
436.08
mnchil
MN CHILD SUPPORT PAYMENT CTR
436.08
MN CHILD SUPPORT PAYMENT CTR
436.08
MN DEPT OF LABOR AND INDUSTRY
MNLABO MN DEPT OF LABOR AND INDUSTRY
Ck. 132405 03/22/07
Inv.01-002
Line Item Date
03/1 5/07
Inv. 01-002 Total
Line Item Description
Spring code seminar - bldg ins
Line Item Account
101-1250-4370
175.00
175.00
Ck. 132405 Total
175.00
MNLABO
MN DEPT OF LABOR AND INDUSTRY
175.00
MN DEPT OF LABOR AND INDUSTRY
175.00
MN SPORTS TURF MANAGERS ASSOC
mstma MN SPORTS TURF MANAGERS ASSOC
Ck. 132408 03/22/07
Inv. 2007
Line Item Date
03/21/07
Inv. 2007 Total
Line Item Description
Membership renewal - Gregory
Line Item Account
101-1550-4360
35.00
35.00
Ck. 132408 Total
35.00
mstma
MN SPORTS TURF MANAGERS ASSOC
35.00
MN SPORTS TURF MANAGERS ASSOC
35.00
Page 21
CITY OF CHANHAS
User: danielIe
Accounts Payable
Check Detail Report - Detail
Printed: 03/30/07 10:01
Amount
MN STATE HORTICULTURAL SOCIETY
MNHOR MN STATE HORTICULTURAL SOCIETY
Ck. 132404 03/22/07
InY.032107
Line Item Date
03/21/07
InY.032107 Total
Ck. 132404 Total
MNHOR
Line Item Description
Membership renewal,
Line Item Account
720-0000-4360
105.00
105.00
105.00
MN STATE HORTICULTURAL SOCIETY
MN STATE HORTICULTURAL SOCIETY
105.00
MN VALLEY ELECTRIC COOP
myec MN VALLEY ELECTRIC COOP
Ck. 132409 03/22/07
Iny. 106
Line Item Date
03/1 5/07
Iny. 106 Total
Ck. 132409 Total
Ck. 132461
Iny. 032107
Line Item Date
03/21/07
03/21/07
03/21/07
InY.032107 Total
Ck. 132461 Total
myec
Line Item Description
Refund double pymt 2005-14 adm
03/29/07
Line Item Description
Electricity charges
Electricity charges
Electricity charges
105.00
Line Item Account
101-1420-3602
150.00
150.00
150.00
Line Item Account
10 1-1600-4320
701-0000-4320
10 1-1350-4320
10.23
86.42
413.75
510.40
510.40
MN VALLEY ELECTRIC COOP
MN VALLEY ELECTRIC COOP
660.40
MOORE MEDICAL
moomed MOORE MEDICAL
Ck. 132407 03/22/07
Iny. 80589148 EI
Line Item Date Line Item Description
03/14/07 First aid supplies
Iny. 80589148 EI Total
Ck. 132407 Total
moomed
MOORE MEDICAL
MOORE MEDICAL
MOSCOW ON THE HILL
MosHil MOSCOW ON THE HILL
Ck. 132360 03/1 6/07
Iny. 031507
Line Item Date
03/1 5/07
Line Item Description
Senior trip meals
660.40
Line Item Account
101-1220-4130
140.96
140.96
140.96
140.96
140.96
Line Item Account
101-1560-4300
558.40
Page 22
CITY OF CHANHAS
User: danielIe
Inv. 031507 Total
Ck. 132360 Total
MosHil
MOSCOW ON THE HILL
MOSCOW ON THE HILL
MSRS
MSRS MSRS
Ck. 132460
Inv.
Line Item Date
03/26/07
03/26/07
03/26/07
03/26/07
03/26/07
03/26/07
03/26/07
03/26/07
03/26/07
03/26/07
03/26/07
03/26/07
03/26/07
03/26/07
03/26/07
03/26/07
03/26/07
03/26/07
03/26/07
03/26/07
03/26/07
03/26/07
03/26/07
03/26/07
03/26/07
03/26/07
03/26/07
03/26/07
03/26/07
03/26/07
03/26/07
03/26/07
03/26/07
03/26/07
03/26/07
03/26/07
Inv. Total
Ck. 132460 Total
MSRS
MSRS
03/29/07
Line Item Description
PR Batch 430 3 2007 Post Healt
PR Batch 430 3 2007 Post Healt
PR Batch 430 3 2007 Post Healt
PR Batch 430 3 2007 Post Healt
PR Batch 430 3 2007 Post Healt
PR Batch 430 3 2007 Ret Health
PR Batch 430 3 2007 Post Healt
PR Batch 430 3 2007 Post Healt
PR Batch 430 3 2007 Post Healt
PR Batch 430 3 2007 Post Healt
PR Batch 430 3 2007 Ret Health
PR Batch 430 3 2007 Ret Health
PR Batch 430 3 2007 Post Healt
PR Batch 430 3 2007 Post Healt
PR Batch 430 3 2007 Ret Health
PR Batch 430 3 2007 Ret Health
PR Batch 430 3 2007 Post Healt
PR Batch 430 3 2007 Post Healt
PR Batch 430 3 2007 Post Healt
PR Batch 430 3 2007 Ret Health
PR Batch 430 3 2007 Post Healt
PR Batch 430 3 2007 Ret Health
PR Batch 430 3 2007 Ret Health
PR Batch 430 3 2007 Post Healt
PR Batch 430 3 2007 Post Healt
PR Batch 430 3 2007 Ret Health
PR Batch 430 3 2007 Post Healt
PR Batch 430 3 2007 Ret Health
PR Batch 430 3 2007 Ret Health
PR Batch 430 3 2007 Ret Health
PR Batch 430 3 2007 Ret Health
PR Batch 430 3 2007 Ret Health
PR Batch 430 3 2007 Ret Health
PR Batch 430 3 2007 Ret Health
PR Batch 430 3 2007 Ret Health
PR Batch 430 3 2007 Ret Health
MSRS
Accounts Payable
Check Detail Report - Detail
Printed: 03/30/07 10:01
Amount
558.40
558.40
558.40
558.40
Line Item Account
210-0000-20 I 6
700-0000-20 I 6
701-0000-2016
700-0000-2016
701-0000-2016
210-0000-20 I 6
210-0000-20 I 6
720-0000-20 I 6
720-0000-20 I 6
701-0000-2016
700-0000-20 I 6
701-0000-2016
70 I -0000-20 16
700-0000-2016
700-0000-2016
701-0000-2016
10 I -0000-20 I 6
700-0000-20 I 6
101-0000-2016
210-0000-2016
101 -0000-201 6
720-0000-2016
720-0000-20 I 6
101 -0000-20 I 6
101-0000-2016
701-0000-2016
10 I -0000-20 16
701-0000-2016
700-0000-20 I 6
101-0000-2016
700-0000-2016
10 I -0000-20 I 6
101-0000-2016
10 I -0000-20 I 6
101-0000-2016
101-0000-2016
0.1 I
0.27
0.28
0.54
0.55
1.35
1.45
1.50
1.91
2.50
3.61
3.61
3.98
4.71
7.17
7.19
II.I6
12.01
17.3 I
18.97
19.64
19.65
25.09
26.58
26.93
32.79
40.97
52.01
61.42
153.27
157.02
226.16
256.68
347.51
352.01
557. I 7
2,455.08
2,455.08
2,455.08
2,455.08
Page 23
CITY OF CHANHAS
User: danielIe
MX Logic
mxIog MX Logic
Ck. 132410 03/22/07
Inv. 85536
Line Item Date
03/01/07
Inv. 85536 Total
Ck. 132410 Total
mxlog
MX Logic
Line Item Description
Spam service Marchmshs
MX Logic
NEXTEL
nextel NEXTEL
Ck. 132462 03/29/07
Inv.603663316-064
Line Item Date Line Item Description
03/22/07 Telephone charges
03/22/07 Telephone charges
03/22/07 Telephone charges
03/22/07 Telephone charges
03/22/07 Telephone charges
03/22/07 Telephone charges
03/22/07 Telephone charges
03/22/07 Telephone charges
03/22/07 Telephone charges
03/22/07 Telephone charges
03/22/07 Telephone charges
03/22/07 Telephone charges
03/22/07 Telephone charges
03/22/07 Telephone charges
03/22/07 Telephone charges
03/22/07 Telephone charges
03/22/07 Telephone charges
Inv. 603663316-064 Total
Ck. 132462 Total
nextel
NEXTEL
NEXTEL
O'REILLY AUTOMOTIVE INC
OreAut O'REILLY AUTOMOTIVE INC
Ck. 132361 03/16/07
Inv. 022807
Line Item Date
02/28/07
02/28/07
02/28/07
02/28/07
02/28/07
02/28/07
02/28/07
Inv. 022807 Total
Line Item Description
Misc supplies
Mise supplies
Mise supplies
Mise supplies
Mise supplies
Mise supplies
Mise supplies
Accounts Payable
Check Detail Report - Detail
Printed: 03/30/07 10:01
Amount
Line Item Account
101-1160-4300
97.00
97.00
97.00
97.00
97.00
Line Item Account
101-1530-4310
720-0000-4310
101-1130-4310
101-1260-4310
101-1520-4310
101-1170-4310
101-1600-4310
101-1160-4310
101-1310-4310
101-1370-4310
101-1120-4310
701-0000-4310
700-0000-4310
101-1550-4310
101-1250-4310
101-1220-4310
101-1320-4310
19.08
21.36
22.16
26.80
50.02
50.02
74.57
78.27
119.12
127.51
129.52
139.82
163.31
226.38
233.60
251. 86
261.94
1,995.34
1,995.34
1,995.34
1,995.34
Line Item Account
101-1370-4150
101-1320-4120
700-0000-4550
101-1320-4140
101-1250-4140
101-1550-4140
700-0000-4140
19.14
19.27
21.02
55.44
69.44
86.28
178.4 7
449.06
Page 24
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/30/07 10:01
Ck. 132361 Total
Amount
449.06
OreAut
O'REILLY AUTOMOTIVE INC
449.06
O'REILLY AUTOMOTIVE INC
449.06
OEHME, PAUL
oehmpaul OEHME, PAUL
Ck. 132463 03/29/07
InY.031207
Line Item Date
03/26/07
Iny. 031207 Total
Line Item Description
Reimburse mileage
Line Item Account
101-1310-4370
9.22
9.22
Ck. 132463 Total
9.22
oehmpaul
OEHME, PAUL
9.22
OEHME, PAUL
9.22
POSTMASTER
post POSTMASTER
Ck. 132464 03/29/07
InY.040107
Line Item Date
03/28/07
03/28/07
Iny. 040107 Total
Line Item Description
Postage - utility bills
Postage - utility bills
Line Item Account
700-0000-4330
701-0000-4330
433.70
433.70
867.40
Ck. 132464 Total
867.40
Ck. 132465
Iny. 032907
Line Item Date
03/28/07
Iny. 032907 Total
03/29/07
Line Item Description
Chanhassen Connection postage
Line Item Account
101-1110-4330
1,465.86
1,465.86
Ck. 132465 Total
1,465.86
post
POSTMASTER
2,333.26
POSTMASTER
2,333.26
PRAIRIE LAWN & GARDEN
pralaw PRAIRIE LAWN & GARDEN
Ck. 132411 03/22/07
InY.I09818
Line Item Date Line Item Description
03/14/07 Shut offyalye
Iny. 109818 Total
Line Item Account
101-1320-4120
9.21
9.21
Ck. 132411 Total
9.21
pralaw
PRAIRIE LAWN & GARDEN
9.21
PRAIRIE LAWN & GARDEN
9.21
Page 25
CITY OF CHANHAS
User: danielle
Prieditis, Dianne
Priedian Prieditis, Dianne
Ck. 132466 03/29/07
Iny. 032607
Line Item Date
03/26/07
Iny. 032607 Total
Ck. 132466 Total
Priedian
Prieditis, Dianne
Line Item Description
Reimburse sheet music
Prieditis, Dianne
PROFESSIONAL INSUR PROVIDERS
proins PROFESSIONAL INSUR PROVIDERS
Ck. 132467 03/29/07
Iny. 9089
Line Item Date
03/23/07
Iny. 9089 Total
Ck. 132467 Total
pro ins
Line Item Description
Firefighter disability policy
Accounts Payable
Check Detail Report - Detail
Printed: 03/30/07 10:01
Amount
Line Item Account
101-1560-4130
4.65
4.65
4.65
4.65
4.65
Line Item Account
10 1-1220-4300
2,149.78
2,149.78
2,149.78
PROFESSIONAL INSUR PROVIDERS
PROFESSIONAL INSUR PROVIDERS
2,149.78
PROMOTIONAL SALES INC
prosal PROMOTIONAL SALES INC
Ck. 132468 03/29/07
Iny. 296
Line Item Date
02/22/07
Iny. 296 Total
Ck. 132468 Total
prosaI
Line Item Description
Basketball league champ shirts
2,149.78
Line Item Account
101-1764-4130
253.75
253.75
253.75
PROMOTIONAL SALES INC
PROMOTIONAL SALES INC
253.75
PUL TE HOMES
pulhom PULTE HOMES
Ck. 132412 03/22/07
Iny. 2002
Line Item Date
03/21/07
Iny. 2002 Total
Ck. 132412 Total
Ck. 132469
InY.032307
Line Item Date
03/23/07
Iny. 032307 Total
Line Item Description
Erosion control escrow refunds
03/29/07
Line Item Description
Erosion control escrow refunds
253.75
Line Item Account
815-8202-2024
24,000.00
24,000.00
24,000.00
Line Item Account
815-8202-2024
48,500.00
48,500.00
Page 26
CITY OF CHANHAS
User: danielIe
Accounts Payable
Check Detail Report - Detail
Printed: 03/30/07 10:01
Ck. 132469 Total
Amount
48,500.00
pulhom
PUL TE HOMES
72,500.00
PUL TE HOMES
72,500.00
REED CONSTRUCTION DATA
reebus REED CONSTRUCTION DATA
Ck. 132470 03/29/07
Inv. 357372 I
Line Item Date Line Item Description
03/1 4/07 Advertisement for bids
Inv.3573721 Total
Line Item Account
601-6017-4340
227.46
227.46
Ck. 132470 Total
227.46
reebus
REED CONSTRUCTION DATA
227.46
REED CONSTRUCTION DATA
227.46
RELOCATION CENTER REAL TORS
UB*00056 RELOCATION CENTER REALTORS
Ck. 132428 03/22/07
Inv.
Line Item Date
03/16/07
03/16/07
03/1 6/07
03/1 6/07
Inv. Total
Line Item Description
Refund check
Refund check
Refund check
Refund check
Line Item Account
700-0000-2020
720-0000-2020
700-0000-2020
70 I -0000-2020
3.02
11.77
15.01
28.52
58.32
Ck. 132428 Total
58.32
UB*00056
RELOCATION CENTER REAL TORS
58.32
RELOCA TION CENTER REAL TORS
58.32
RICHFIELD BUS COMPANY
ricbus RICHFIELD BUS COMPANY
Ck. 132471 03/29/07
Inv. 135324
Line Item Date
03/19/07
Inv. 135324 Total
Line Item Description
Bus rental senior activity
Line Item Account
101-1560-4300
439.00
439.00
Ck. 132471 Total
439.00
ricbus
RICHFIELD BUS COMPANY
439.00
RICHFIELD BUS COMPANY
439.00
RIDGED ALE YMCA
ridymc RIDGEDALE YMCA
Ck. 132472 03/29/07
Inv.2071.107
Line Item Date
03/20/07
Line Item Description
Preschool floor hockey
Line Item Account
101-1710-4300
2,059.20
Page 27
CITY OF CHANHAS
User: danielle
InY.2071.I07 Total
Ck. 132472 Total
ridymc
RIDGEDALE YMCA
RIDGEDALE YMCA
RUEGEMER, JERRY
ruegjerr RUEGEMER, JERRY
Ck. 132413 03/22/07
Iny. 03 I 507
Line Item Date
03/1 5/07
Iny. 031507 Total
Ck. 132413 Total
ruegjerr
RUEGEMER, JERRY
Line Item Description
Mileage reimbursement
RUEGEMER, JERRY
SAUTER, STEVE
sautstey SAUTER, STEVE
Ck. 132473 03/29/07
Iny. 60475
Line Item Date
03/11/07
Iny. 60475 Total
Ck. 132473 Total
sautstev
SAUTER, STEVE
Line Item Description
Work jeans
SAUTER, STEVE
SAVOIE SUPPLY CO INC
saysup SAVOIE SUPPLY CO INC
Ck. 132474 03/29/07
Iny. S2153374.001
Line Item Date
03/1 9/07
Iny. S2153374.001
Ck. 132474 Total
savsup
SAVOIE SUPPLY CO INC
SEH
seh SEH
Ck. 132414
Iny. 158527
Line Item Date
03/09/07
Iny. 158527 Total
Line Item Description
Bowl cleaner, laundry detergen
Total
SAVOIE SUPPLY CO INC
03/22/07
Line Item Description
Wellhead Protection Plans
Accounts Payable
Check Detail Report - Detail
Printed: 03/30/07 10:01
Amount
2,059.20
2,059.20
2,059.20
2,059.20
Line Item Account
101-1520-4380
24.25
24.25
24.25
24.25
24.25
Line Item Account
101-1320-4240
76.47
76.47
76.47
76.47
76.47
Line Item Account
101-1220-4150
60.08
60.08
60.08
60.08
60.08
Line Item Account
700-7017-4752
2,012.09
2,012.09
Page 28
CITY OF CHANHAS
User: danielle
Inv. 159079
Line Item Date
03/13/07
Inv. 159079 Total
Inv. 159084
Line Item Date
03/13/07
Inv. 159084 Total
Ck. 132414 Total
Ck. 132475
Inv. 159522
Line Item Date
02/28/07
Inv. 159522 Total
Ck. 132475 Total
seh
SEH
Line Item Description
Comprehensive Water Plan
Line Item Description
East Water Treatment Plant
03/29/07
Line Item Description
TH 101 from Lyman Blvd south
SEH
SENTRY SYSTEMS INC.
sensys SENTRY SYSTEMS INC.
Ck. 132415 03/22/07
Inv. 527653
Line Item Date
03/15/07
Inv. 527653 Total
Inv. 527654
Line Item Date
03/21/07
03/21/07
Inv. 527654 Total
Ck. 132415 Total
sensys
SENTRY SYSTEMS INC.
Line Item Description
Monitoring services, test, ins
Line Item Description
Monitoring services - Library
Monitoring services - Public W
SENTRY SYSTEMS INC.
SHAKO PEE GRAVEL INC
shagra SHAKO PEE GRAVEL INC
Ck. 132416 03/22/07
Inv. 8860
Line Item Date
03/15/07
Inv. 8860 Total
Ck. 132416 Total
shagra
Line Item Description
Coarse washed sand
SHAKO PEE GRAVEL INC
SHAKOPEE GRAVEL INC
Accounts Payable
Check Detail Report - Detail
Printed: 03/30/07 10:01
Amount
Line Item Account
101-1421-4300
922.07
922.07
Line Item Account
700-7014-4752
24,964.42
24,964.42
27,898.58
Line Item Account
415-4006-4300
6,489.98
6,489.98
6,489.98
34,388.56
34,388.56
Line Item Account
101-1220-4300
157.92
157.92
Line Item Account
10 1-1190-4300
101-1370-4300
51.72
93.01
144.73
302.65
302.65
302.65
Line Item Account
101-1320-4150
967.13
967.13
967.13
967.13
967.13
Page 29
CITY OF CHANHAS
User: danielle
SHERWIN WILLIAMS
shewil SHERWIN WILLIAMS
Ck. 132417 03/22/07
InY.7259-7
Line Item Date
02/22/07
Iny. 7259-7 Total
Line Item Description
Packing o-ring
Ck. 132417 Total
shewil
SHERWIN WILLIAMS
SHERWIN WILLIAMS
SIGNS N'SUCH
signsu SIGNS N'SUCH
Ck. 132418 03/22/07
InY.031607
Line Item Date
03/16/07
Iny. 031607 Total
Line Item Description
Desk plates, directory namepla
Ck. 132418 Total
signsu
SIGNS N'SUCH
SIGNS N'SUCH
SOUTH CENTRAL TECH COLLEGE
soucen SOUTH CENTRAL TECH COLLEGE
Ck. 132419 03/22/07
InY.56521
Line Item Date Line Item Description
03/16/07 Minnesota State Fire School
InY.56521 Total
Ck. 132419 Total
Accounts Payable
Check Detail Report - Detail
Printed: 03/30/07 10:0 I
Amount
Line Item Account
101-1320-4540
21.94
21.94
21.94
21.94
21.94
Line Item Account
101-1170-4510
109.60
109.60
109.60
109.60
109.60
Line Item Account
101-1220-4370
855.00
855.00
855.00
SOUTH CENTRAL TECH COLLEGE
855.00
soucen
SOUTH CENTRAL TECH COLLEGE
SPRINT PCS
SPRPCS SPRINT PCS
Ck. 132476 03/29/07
Iny. 031407
Line Item Date
03/14/07
Iny. 031407 Total
Line Item Description
Telephone charges
Ck. 132476 Total
SPRPCS
SPRINT PCS
SPRINT PCS
855.00
Line Item Account
701-0000-4310
53.76
53.76
53.76
53.76
53.76
Page 30
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 03/30/07 10:01
Amount
SRF CONSULTING GROUP INC
srfcon SRF CONSULTING GROUP INC
Ck. 132420 03/22/07
Inv. 5978-2
Line Item Date
02/28/07
Inv. 5978-2 Total
Line Item Description
Chanhassen Retail/Commercial I
Line Item Account
101-1421-4300
6,118.21
6,118.21
Ck. 132420 Total
6,118.21
srfcon
SRF CONSULTING GROUP INC
6,118.21
SRF CONSULTING GROUP INC
6,118.21
STREICHER'S
streic STREICHER'S
Ck. 132477 03/29/07
Inv. 1420788
Line Item Date Line Item Description
03/16/07 Aerosol irritant
Inv. 1420788 Total
Line Item Account
10 1-1260-4120
41.42
41.42
Ck. 132477 Total
41.42
streic
STREICHER'S
41.42
STREICHER'S
41.42
SUBURBAN CHEVROLET
subche SUBURBAN CHEVROLET
Ck. 132421 03/22/07
Inv. 481863-1
Line Item Date
03/14/07
Inv.481863-1
Line Item Description
Pipe
Total
Line Item Account
700-0000-4140
36.34
36.34
Inv. 481924-1
Line Item Date Line Item Description
03/16/07 Trans, core price
Inv. 481924-1 Total
Line Item Account
700-0000-4140
2,694.45
2,694.45
Ck. 132421 Total
2,730.79
subche
SUBURBAN CHEVROLET
2,730.79
SUBURBAN CHEVROLET
2,730.79
TWIN CITIES GAMING SUPPLIES
twigam TWIN CITIES GAMING SUPPLIES
Ck. 132423 03/22/07
Inv.72030071
Line Item Date Line Item Description
03/13/07 Bingo dobbers
Inv.72030071 Total
Line Item Account
101-1560-4120
121.41
121.41
Inv. 72030072
Line Item Date
03/13/07
Line Item Description
Bingo dobbers
Line Item Account
101-1560-4120
5.86
Page 3 I
CITY OF CHANHAS
User: danielIe
Iny. 72030072 Total
Ck. 132423 Total
twigam
Accounts Payable
Check Detail Report - Detail
Printed: 03/30/07 10:01
Amount
5.86
127.27
TWIN CITIES GAMING SUPPLIES
TWIN CITIES GAMING SUPPLIES
127.27
Twin City Oxygen
twioxy Twin City Oxygen
Ck. 132424 03/22/07
Iny. 701204
Line Item Date
03/09/07
InY.701204 Total
Ck. 132424 Total
twioxy
Twin City Oxygen
Line Item Description
Acetylene, oxygen
Twin City Oxygen
TWIN CITY SEED CO.
twisee TWIN CITY SEED CO.
Ck. 132425 03/22/07
InY.16123
Line Item Date
03/1 6/07
Iny. 16123 Total
Ck. 132425 Total
Ck. 132479
Iny. 16129
Line Item Date
03/16/07
Iny. 16129 Total
Ck. 132479 Total
twisee
TWIN CITY SEED CO.
Line Item Description
Lawn seed mixture, turf mixtur
03/29/07
Line Item Description
Ryegrass
TWIN CITY SEED CO.
TWIN CITY WATER CLINIC INC
TWICIT TWIN CITY WATER CLINIC INC
Ck. 132422 03/22/07
Iny. 3499
Line Item Date
03/05/07
Iny. 3499 Total
Ck. 132422 Total
Ck. 132478
Iny. 3536
Line Item Date
03/27/07
Line Item Description
Bacteria analysis February
03/29/07
Line Item Description
Water analysis Hwy 101
127.27
Line Item Account
101-1550-4150
225.12
225.12
225.12
225.12
225.12
Line Item Account
101-1550-4150
330.15
330.15
330.15
Line Item Account
101-1550-4150
143.78
143.78
143.78
473.93
473.93
Line Item Account
700-0000-4300
250.00
250.00
250.00
Line Item Account
700-0000-4300
65.00
Page 32
CITY OF CHANHAS
User: danielle
Iny. 3536 Total
Ck. 132478 Total
twidt
Accounts Payable
Check Detail Report - Detail
Printed: 03/30/07 10:01
Amount
65.00
65.00
TWIN CITY WATER CLINIC INC
315.00
TWIN CITY WATER CLINIC INC
UHL Company Inc
uhIcom UHL Company Ine
Ck. 132480 03/29/07
Iny. 26731
Line Item Date
02/28/07
Iny. 26731 Total
Line Item Description
Heating repairs - library
Ck. 132480 Total
uhIcom
UHL Company Ine
UHL Company Ine
UNITED WAY
UNIW A Y UNITED WAY
Ck. 132481 03/29/07
Iny.
Line Item Date
03/26/07
Iny. Total
Line Item Description
PR Batch 430 3 2007 United Way
Ck. 132481 Total
UNIW A Y
UNITED WAY
UNITED WAY
USA BLUE BOOK
usablu USA BLUE BOOK
Ck. 132482 03/29/07
Iny. 339663
Line Item Date Line Item Description
03/20/07 Brass ball yalye
Iny. 339663 Total
Ck. 132482 Total
usablu
USA BLUE BOOK
USA BLUE BOOK
VERIZON WIRELESS
yerizo VERIZON WIRELESS
Ck. 132429 03/22/07
Iny. 1632512574
Line Item Date Line Item Description
02/04/07 Telephone charges
Iny. 1632512574 Total
315.00
Line Item Account
101-1190-4300
2,937.79
2,937.79
2,937.79
2,937.79
2,937.79
Line Item Account
101-0000-2006
42.00
42.00
42.00
42.00
42.00
Line Item Account
101-1320-4120
170.24
170.24
170.24
170.24
170.24
Line Item Account
101-1220-4310
27.84
27.84
Page 33
CITY OF CHANHAS
User: danielIe
Accounts Payable
Check Detail Report - Detail
Printed: 03/30/07 10:01
Amount
Iny. 1634509976
Line Item Date Line Item Description
02/11/07 Telephone charges
Iny. 1634509976 Total
Line Item Account
101-1420-4310
6.10
6.10
Ck. 132429 Total
33.94
yerizo
VERIZON WIRELESS
33.94
VERIZON WIRELESS
33.94
Waconia Manufacturing Inc
wacman Waconia Manufacturing Inc
Ck. 132483 03/29/07
Iny. 38897
Line Item Date
03/22/07
Iny. 38897 Total
Line Item Description
Adjustable 8" elbow
Line Item Account
701-0000-4140
300.97
300.97
Ck. 132483 Total
300.97
wacman
Waconia Manufacturing Inc
300.97
Waconia Manufacturing Inc
300.97
Walser Chrysler Jeep
walchr Walser Chrysler Jeep
Ck. 132484 03/29/07
Iny. 132368
Line Item Date
03/14/07
Iny. 132368 Total
Line Item Description
Pan trans, sealer
Line Item Account
101-1260-4140
40.38
40.38
Ck. 132484 Total
40.38
walchr
Walser Chrysler Jeep
40.38
Walser Chrysler Jeep
40.38
WASHBURN, DANIELLE
washdani WASHBURN, DANIELLE
Ck. 132485 03/29/07
InY.032107
Line Item Date
03/21/07
Iny. 032107 Total
Line Item Description
Mileage reimbursement
Line Item Account
101-1130-4370
24.25
24.25
Ck. 132485 Total
24.25
washdani
WASHBURN, DANIELLE
24.25
WASHBURN, DANIELLE
24.25
Page 34
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/30/07 10:01
Amount
XCEL ENERGY INC
xcel XCEL ENERGY INC
Ck. 132430 03/22/07
Inv. 103439822
Line Item Date Line Item Description
03/11/07 Electricity charges
Inv. 103439822 Total
Line Item Account
701-0000-4320
23.73
23.73
Inv. 103502644
Line Item Date Line Item Description
03/10/07 Electricity charges
Inv. 103502644 Total
Line Item Account
101-1550-4320
324.53
324.53
Inv. 103505237
Line Item Date Line Item Description
03/10/07 Electricity charges
Inv. 103505237 Total
Line Item Account
700-0000-4320
1,651.55
1,651.55
Ck. 132430 Total
1,999.81
Ck. 132487 03/29/07
Inv. 104170392
Line Item Date Line Item Description
03/16/07 Electricity charges
Inv. 104170392 Total
Inv. 1043113 85
Line Item Date
03/15/07
Inv. 104311385
Line Item Description
Electricity charges
Total
Line Item Account
10 1-1540-4320 421.97
421.97
Line Item Account
101-1220-4320 741.13
741.13
Line Item Account
101-1170-4320 2,285.18
2,285.18
Line Item Account
701-0000-4320 2,903.02
2,903.02
Line Item Account
101-1190-4320 2,822.69
2,822.69
Line Item Account
701-0000-4320 71.66
700-0000-4320 71.67
101-1370-4320 573.33
716.66
Line Item Account
700-0000-4320 7,949.42
7,949.42
Inv. 104182524
Line Item Date Line Item Description
03/16/07 Electricity charges
Inv. 104182524 Total
Inv. 104193497
Line Item Date Line Item Description
03/15/07 Electricity charges
Inv. 104193497 Total
Inv. 104311369
Line Item Date Line Item Description
03/19/07 Electricity charges
Inv. 104311369 Total
Inv. 104348124
Line Item Date Line Item Description
03/19/07 Electricity charges
03/19/07 Electricity charges
03/19/07 Electricity charges
Inv. 104348124 Total
Inv. 104362189
Line Item Date Line Item Description
03/19/07 Electricity charges
Inv. 104362189 Total
Page 35
CITY OF CHANHAS
User: danielIe
Iny. 104372955
Line Item Date Line Item Description
03/18/07 Electricity charges
Iny. 104372955 Total
Iny.104374019
Line Item Date Line Item Description
03/19/07 Electricity charges
Iny. 104374019 Total
Iny. 104822625
Line Item Date
03/22/07
Iny. 104822625
Line Item Description
Electricity charges
Total
Iny. 104858827
Line Item Date Line Item Description
03/22/07 Electricity charges
Iny. 104858827 Total
Ck. 132487 Total
xcel
XCEL ENERGY INC
XCEL ENERGY INC
Total
Accounts Payable
Check Detail Report - Detail
Printed: 03/30/07 10:01
Amount
Line Item Account
101-1551-4320
19.97
19.97
Line Item Account
700-7019-4320
6,703.39
6,703.39
Line Item Account
101-1600-4320
21.61
21.61
Line Item Account
101-1350-4320
19,380.55
19,380.55
43,965.59
45,965.40
45,965.40
350,722.90
Page 36
~!!!!~~;@J
U.S. BANK
PO BOX 6343
FARGO ND 58125-6343
2
4289R17
ACCOUNT NUMBER
STATEMENT DATE
AMOUNT DUE
NEW BALANCE
PAYMENT DUE ON RECEIPT
03-15-2007
$28.730.98
$28.730.98
.....;. ,..,"
'$.~
~
AMOUNT ENCLOSED
CITY OF CHANHASSEN
ATTN BETTY EIDAM
7700 MARKET BLVD
PO BOX 147
CHANHASSEN MN 55317-0147
$
Please make check payable to
CORPORATE PAYMENT SYSTEMS
1.11.1.111.11.111..111.1..11.1111.11111111.1111.1.11.11.11.1.1
CORPORATE PAYMENT SYSTEMS
P.O. BOX 790428
ST. LOUIS, MO 63179-0428
4485594555516093 002873098 002873098
S8 tear payment coupon at perforation.
. . , - --- - --- - - . . - , , - , ' , " "". - , - . - -, . .. .
........qQRPQRAl~ACCQQNT-mAQII'lI....Y.
CITY OF CHANHASSEN
TOTAL CORPORATE ACTIVITY
$27,665.44CR
Post Tran
Date Date Reference Number Transaction Description
J3-06 03-06 74798267065000000000198 PAYMENT - THANK YOU 00000 W
Amount
27,665.44 PY
.....................---........--.....,.....".............................---...-.--............................."...............,.-.....-..................._--_......................................
....,..."...................,........"...,...,.".,...,......"..,.,.",...................".............................,.......,.................,.........................C........ ......................................
.........,................................,......................'.......;.......'.........'.....'.........................;.>;........................NEW..A . TIVITy................. ..
KATHRYN AANENSON
CREDITS
$0.00
PURCHASES
$116.76
CASH ADV
$0.00
TOTAL ACTIVITY
$116.76
Post Tran
Date Date Reference Number Transaction Description Amount
J2-28 02-27 24223697058516675427892 SENSIBLE LAND USE COAL 952-545-0505 MN 10/-/ l.JU) '11370 32.00
32-28 02-26 24493987059206699000175 BUCA DI BEPPO #2303 EDEN PRAIRIE MN lOt. LIfO - LI3l'O 84.76
RECeiVED
MAR 2 2 2007
CITY
OF CHA" II I
CUSTOMER SERVICE CALL ACCOUNT NUMBER ACCOUNT SUMMARY
PREVIOUS BALANCE 27 665.44
1-800-344-5696 V"""M"'''''' &
OTHER CHARGES 29013.16
STATEMENT DATE DISPUTED AMOUNT CASH ADVANCES .00
03/15/07 .00 CASH ADVANCE FEES .00
_ATF II
CHARGES .00
SEND BILLING INQUIRIES TO: AMOUNT DUE CREDITS 282.18
PAYMENTS 27 665.44
U.S. BANK 28,730.98
P.O. Box 6344
Fargo, ND 58125-6344 ACCOUNT BALANCE 28,730.98
Page 1 of 7
W~
~
Company Name: CITY OF CHANHASSEN
Corporate Account Number:
Statement Date: 03-15-2007
, ,
SUSAN BILL
CREDITS
$6.37
PURCHASES
$185,92
TOTAL ACTIVITY
$179.55
CASHADV
$0.00
Post Tran
Date Date Reference Number
Transaction Descri tion
Amount
62~19 02:15 . 7438'n57047004011377249 MICHAELS #3747 SHAKOPEE MN I DI-/S~O - l[ 130 6.37CR
03-14 03-12 24427337071720006520819 MACKENTHUN'S COUNTY WACONIA MN I 01- IS~O- '-1300 185,92
CHARLES CHIHOS
~
CREDITS
$0.00
PURCHASES
$117.70
CASH ADV
$0.00
TOTAL ACTIVITY
$117.70
Ppst Tran
Date Date Reference Number Transaction Descri tion
02-26 02-23 24610437055010177670188 THE HOME DEPOT #2825 CHESKA MN .., 0- '-I5/()
03-01 02-27 24399007059080001661681 OREILLY AUTO 00015099 CHANHASSEN MN (0
EDWARD J COPPERSMITH
CREDITS
$0.00
PURCHASES
$423.54
CASH ADV
$0.00
TOTAL ACTIVITY
$423.54
Post Tran
Date Date Reference Number
02-19 02-16
03-07 03-06
03-12 03-08
KEVIN CROOKS
Post Tran
Date Date
02-20 02-19
02-22 02-21
02-26 02-22
03-01 02-27
03-12 03-08
Transaction Descri tion
24164077047091007420221
24610437065004033158825
24164077068743001054463
Amount
<; 108,79
?- 8.91
Amount
~~~?OEJHACK~g~~~~_~~~~~~~~EpNAMN /O/-/).).{V'1531 <;: 28g:~~
RADIO SHACK 00161315 CHANHASSEN MN (..134.16
CREDITS
$0.00
PURCHASES
$802.93
CASH ADV
$0.00
TOTAL ACTIVITY
$802.93
Reference Number
Transaction Descri tion
24301377050106051946715
24266577052286358800215
24445007054743862762869
24445007059748944261595
24717057068640685411395
US CAVALRY STORE 800-3335102 KY
U OF M CCE 612-625-4259 MN
OFFICE MAX CHANHASSEN MN
OFFICE MAX CHANHASSEN MN
CLEARWATER TRAVEL PLAZA R CLEARWATER MN
~
KAREN ENGELHARDT
Post Tran
Date Date
02-21 02-19
03-05 03-02
03-05 03-02
03-05 03-02
CREDITS
$275.81
PURCHASES
$271.29
CASH ADV
$0.00
TOTAL ACTIVITY
$4.52 CR
Reference Number
Transaction Descri tion
74138297051327681277593
74610437062010177603177
24610437062010177603487
24610437062010177605367
LOWE'S #2628 SHAKOPEE MN ""0 -1/;'10
THEHOMEDEPOT#2825CHESKAMN 101-/1.
THE HOME DEPOT #2825 CHESKA MN
THE HOME DEPOT #2825 CHESKA MN
Amount
179,99
495,00
35.12
68.64
24.18
Amount
2104.37CR
171.44CR
21.27
250.02
Page 2 of 7
~
Company Name: CITY OF CHANHASSEN
Corporate Account Number:
Statement Date: 03-15-2007
TODD GERHARDT
I
CREDITS
$0.00
PURCHASES
$601.15
CASH ADV
$0.00
TOTAL ACTIVITY
$601.15
Post Tran
Date Date Reference Number Transaction Description Amount
02-27 02-23 24493987057207491100124 ANOKA RAMSEY COMM COLLEG 763-422-3428 MN 101-1110-<1370595.00
03-12 03-08 24019517068068087042303 NORTHERN LIGHTS CAFE CHASKA MN lOI-lIciO-'-I37D 6.15
GREGG GESKE
CREDITS
$0.00
PURCHASES
$7.44
CASH ADV
$0.00
TOTAL ACTIVITY
$7.44
Post Tran
Date Date Reference Number
Transaction Description
Amount
7.44
02-28 02-26 24164077058683057320123 AMOCO OIL 08776874 CHANHASSEN MN
COREY GRUENHAGEN
l.
CREDITS
$0.00
PURCHASES
$5,117.60
TOTAL ACTIVITY
$5,117.60
CASH ADV
$0.00
Post Tran
Date Date Reference Number
02-19 02-16
02-19 02-16
02-20 02-19
02-27 02-26
02-28 02-27
03-01 02-28
03-02 03-01
03-02 03-01
03-07 03-06
03-07 03-06
03-08 03-06
03-13 03-12
Transaction Description
Amount
24445007047736722341577
24445007047736722341650
24445007050739856319744
24445007057747002096820
24445007058747964521210
24692167059000393591227
24445007060749900181998
24445007060749900182079
24445007065755150915790
24761977065274549016880
24028107066900706629873
24445007071761434427216
CDW GOVERNMENT 800-800-4239 IL ~loO-~530 263.80
CDW GOVERNMENT 800-800-4239 IL 4D1)-4' )(.,-1../70'" c:; 499.83
CDW GOVERNMENT 800-800-4239 IL :.> t. 94.83
CDWGOVERNMENT800-800-4239IL (O/-1I10.,--<-/IJD 200.70
CDWGOVERNMENT800-800-4239IL ''''I II t';'> ~ljO 572.03
MTI*CRUCIAL TECHNOLOGY 800-336-8915 ID 1../00-<11.>,.1..- ~1c>3 121.38
CDW GOVERNMENT 800-800-4239 IL "100- LII.;).l,.. -'-1703175.00
CDW GOVERNMENT 800-800-4239 IL I DHI (",D-'-/ 5.30 160.44
CDW GOVERNMENT 800-800-4239 IL ~oo-~n~c,,-~7o.:s2,548.17
CABLES TO GO 800-287-2843 OH I co I-llwo - 4 IS 0200.49
RAPID WIRELESS - CHASKA 952-2265745 MN ~ 01-11 ~O- 4530 31.93
CDW GOVERNMENT 800-800-4239 IL <-IOC>-YJ~-Inre 249.00
LORIHAAK
CREDITS
$0.00
CASH ADV
$0.00
TOTAL ACTIVITY
$236.85
PURCHASES
$236.85
Post Tran
Date Date
03-02 03-01
03-09 03-07
03-12 03-09
Reference Number
Transaction Description
Amount
L 30.00
25.15
81.70
24270767060286101800018
24680007067900018701576
24610437068072005572866
SOIUWATER CONSERV SOC 515-289-2331 IA ~
GRANITE CITY ST. CLOUD MN "1 J.D - 4.)70
HOLIDAY INNS HTL & STES ST CLOUD MN
0309000069992 ARRIVAL: 03-07-07
TODD HOFFMAN
CREDITS
$0.00
CASH ADV
$0.00
TOTAL ACTIVITY
$17.10
PURCHASES
$17.10
Post Tran
Date Date Reference Number Transaction Description Amount
02-27 02-26 24129427057100000915315 REY AZTECA MEXICAN RES CHANHASSEN MN 101-15;).0- "1370 17.10
Page 3 of 7
-
1.!::~
~
Company Name: CITY OF CHANHASSEN
Corporate Account Number:
Statement Date: 03-15-2007
I~'
BETH HOISETH
Post Tran
Dale Date Reference Number
CREDITS
$0.00
PURCHASES
$32.45
CASHADV
$0.00
TOTAL ACTIVITY
$32.45
03-15 03-14 24492807073118000105606 SAFE RIDE NEWS PUBlICATIO 206-3645696 WA IOl-/~~O- 4.;J./o 32.45
Amount
LAURIE A HOKKANEN
Post Tran
Dale Date Reference Number
03-09 03-08
03-12 03-08
03-14 03-12
03-14 03-12
a1Y JANES
Post Tran
Date Dale
02-26 02-24
03-08 03-06
03-09 03-08
03-12 03-09
TOM KNOWLES
24692167067000204763064
24164077068504019910579
24164077072743001056306
24270767072200199401148
Reference Number
24692167055000096975119
24013397066009032087014
24323017067117151010176
24610437068072007110798
Post Tran
Date Date Reference Number
Transaction Descri tion
CREDITS
$0.00
PURCHASES
$192.08
CASH ADV
$0.00
Transaction Descri tion
TOTAL ACTIVITY
$192.08
Amount
PBD*ICMA PUBLICATIONS 800-745-8780 GA '0'-";>'0- LI;;)..JO 73.40
PETSMART ST lI00129205 623-578-6100 AZ IC>J-I"::t(PD-~ I~O 29.81
RADIO SHACK 00161315 CHANHASSEN MN a'e>-'-lI.;}.o 4.78
CHIPOTLE #0431 Q04 CHANHASSEN MN 10\-1\ \0 - ~1.370 84.09
CREDITS
$0.00
CASH ADV
$0.00
PURCHASES
$607.46
Transaction Descri tion
TOTAL ACTIVITY
$607.46
GOV CNCTN *#42016841 888-294-0268 MD
KEITHS KETTLE FAMilY REST CLEARWATER MN
DOMINO'S PIZZA #1960 ST CLOUD MN
RADISSON HOTELS ST. CLOUD MN
0008385303090 ARRIVAL: 03-06-07
CREDITS
$0.00
PURCHASES
$85.00
CASH ADV
$0.00
03"13 03-12 24427337071080000107497 EXCEL INTERIORS CHANHASSEN MN
Transaction Descri tion
KAREN M LARSON
L
Post Tran
Date Date
02-22 02-20
02-22 02-20
02-27 02-23
03-02 02-28
Reference Number
24270767052166000023179
24270767052166000030604
24270767057166000001956
2427076~60166000014806
CREDITS
$0.00
PURCHASES
$633.75
CASH ADV
$0.00
Transaction Descri tion
QUill CORPORATION 800-789-8965 Il
QUill CORPORATION 800-789-8965 Il
QUill CORPORATION 800-789-8965 Il
QUill CORPORATION 800-789-8965 Il
TOTAL ACTIVITY
$85.00
IO/./53o"Lf.53D
TOTAL ACTIVITY
$633.75
_ y 110
101-1110
Amount
348.90
20.00
20.00
218.56
Amount
85.00
Amount
~141.81
76.36
38.04
377.54
Page 4 of 7
~
......,:
~
Comoanv Name: CITY OF:CHANHASSEN
Comorate Account Number:
Statement Date: 03-15-2007
MARK lITTFIN
Post Tran
Date Date
02-21 02-20
03-06 03-05
03-15 03-13
Reference Number
24717057052120524390165
24427337064720003227433
24445007073763474996918
CREDITS -
$0.00
CASH ADV
$0.00
TOTAL ACTIVITY
$220.18
Transaction Description
PILGRIM CLEANERS #25 CHANHASSEN MN IOI-la~-'l 3'5
CUB FOODS CHANHASSEN MN IOI-'~d..O-43'70
OFFICE MAX CHANHASSEN MN 10 I-I ~~O-q.Aqo
Amount
39.68
152.52
27.98
TIM MaNNEN's
PURCHASES
$220.18
CREDITS
$0.00
PURCHASES
$106.34
CASH ADV
$0.00
TOTAL ACTIVITY
$106.34
Post Tran
Date Date Reference Number Transaction Description Amount
03-07 03-06 24164077065091007405013 TARGET 00008623 CHANHASSEN MN 70/'/.-/;1."10 - I()O.OI 106.34
10I'~II).o &."33
BRAD MORSE
Post Tran
Date Date Reference Number
CREDITS
$0.00
PURCHASES
$646.14
CASH ADV
$0.00
TOTAL ACTIVITY
$646.14
02-26 02-23 24610437055010177671848 THE HOME DEPOT #2825 CHESKA MN 10 I - 155 0 - '-1/50 7.31
03-12 03-07 24275397067900016046111 KRAEMER'S TRUE VALUE 952-9387614 MN 10 r /55 O'''/~(,O 638.83
Amount
Transaction Description
DAVE H NINOW
Post Tran
Date Date
02-26 02-23
02-26 02-23
03-01 02-27
03-01 02-27
03-05 03-02
03-09 03-08
Reference Number
I
24164077054091007691581
24610437055010177673505
24717057059690592776381
24717057059690592776399
24610437062010177605409
24427337067720003773318
CREDITS
$0.00
PURCHASES
$415.90
CASH ADV
$0.00
TOTAL ACTIVITY
$415.90
700-4/d.D
700-'-//~O
,op-y 5~P
,OO-'-Il~O
.OO-Y/fgO
Amount
9.24
285.49
( 1.79
L 26.79
90.37
2.22
RICHARD D RICE . _ .
Post Tran
Date Date
02-19 02-16
02-20 02-19
02-21 02-20
02-23 02-22
02-23 02-21
02-26 02-24
02-27 02-26
02-28 02-27
Reference Number
24610437047004002236258
24445007050739856319827
24610437051004003082753
24445007053742877230483
24610437053004036003592
24001757055207492500268
24445007057747002096903
24445007058747964521392
Transaction Description
TARGET 00008623 CHANHASSEN MN
THE HOME DEPOT #2825 CHESKA MN
WIN GRAINGER 495 877-6994890 MN
WIN GRAINGER 495 877-6994890 MN
THE HOME DEPOT #2825 CHESKA MN
CUB FOODS CHANHASSEN MN
CREDITS
$0.00
PURCHASES
$16,488.96
CASH ADV
$0.00
TOTAL ACTIVITY
$16,488.96
Amount
63.09
186.15
12.99
162.12
38.12
99.00
286.36
286.03
Transaction Description
E-FILLlATE 800-892-0164 CA
COW GOVERNMENT 800-800-4239 IL
E-FILLlATE 800-892-0164 CA
COW GOVERNMENT 800-800-4239 IL
DELL MARKETING L.P. 800-234-1490 TX
GILBARCO INC. 800-800-7498 NC
COW GOVERNMENT 800-800-4239 IL
COW GOVERNMENT 800-800-4239 IL
Page 5 of 7
Company Name: CITY OF CHANHASSEN
Comorate Account Number:
Statement Date: 03-15-2007
~~m
~~L''':
Post Tran
Date Date' Reference Number
Transaction Descri tion
Amount
03-01 02-27
03-05 02-28
03-05 03-01
03-07 03-06
03-12 03-09
03-13 03-12
03-15 03-13
24028107059900705929257
24270747060306963360018
74929277064002230066637
24445007065755150915873
24445007068758139276802
24445007071761434427398
24761977073275072010968
RAPID WIRELESS - CHASKA 952-2265745 MN
SHAVLlK TECHNOLOGIES, LLC 651-4075253 MN
DR WWW ELEMENT5 INFO INTERNET
CDW GOVERNMENT 800-800-4239 IL
CDW GOVERNMENT 800-800-4239 IL
CDW GOVERNMENT 800-800-4239 IL
PROJECTOR PEOPLE 800-639-3010 FL
110.70
425.00
42.55
12,964.59
598.26
1,020.00
194.00
NATE ROSA
CREDITS
$0.00
PURCHASES
$878.49
CASH ADV
$0.00
TOTAL ACTIVITY
$878.49
Post Tran
Date Date Reference Number
Transaction Descri tion
Amount
02-26 02-23 24399007055192440107350 GANDER MOUNTAI00103614 MINNETONKA MN I OI-/tpOO - 41 )0868.94
03-12 03-09 24427337068720006965456 BYERLY'S CHANHASSEN CHANHASSEN MN /Ot-/vl.}.- 4130 9.55
';JERRY RUEGEMER
CREDITS
$0.00
PURCHASES
$46.61
CASH ADV
$0.00
TOTAL ACTIVITY
$46.61
Post Tran
Date Date Reference Number
Transaction Descri tion
Amount
02-27 02-26 24427337057720005829078 BYERLY'S CHANHASSEN CHANHASSEN MN ID I-I fgc>O-lll 30 11.68
03-12 03-09 24431867068980012669795 EXECUTIVE OCEAN SHAKOPEE MN 10 t- "",<./- 413 0 34.93
'bEAN SCHMIEG ...
CREDITS
$0.00
PURCHASES
$195.50
CASH ADV
$0.00
TOTAL ACTIVITY
$195.50
Post Tran
Date Date Reference Number Transaction Descri lion Amount
02-19 02-16 24266577047286358300339 U OF M CCE 612-625-4259 MN /01- 1550 -~3{D 165.00
02-22 02-21 24610437052004009126926 SHERWIN WILLIAMS #3211 CHANHASSEN MN /ol-/S50-t/l~O 30.50
CHARLES SIEGLE
CREDITS
$0.00
PURCHASES
$187.00
CASH ADV
$0.00
TOTAL ACTIVITY
$187.00
Post Tran
Date Date Reference Number Transaction Descri tion
Amount
02-23 02-22 24493987053286899900099 MINNESOTA TRUCKING ASSOC 651-646-7351 MN
03-14 03-12 24383947072380195822484 VCN*MN STATE PATROL SAINT PAUL MN
150.00
37.00
~
CREDITS
$0.00
PURCHASES
$179.01
CASH ADV
$0.00
TOTAL ACTIVITY
$179.01
Page 6 of 7
~
~
COmDany Name: CITY OF CHANHASSEN
Comorate Account Number:
Statement Date: 03-15-2007
.................................-.-.-.......................,.........-.......-.-.-.-.....,.......-.
....................................-.-.-.--................................................-.-.-.
.............................'.-.-.........................,.......-.-.-.....................
...................................-...-......................................-...-.-.-.
...................-.-...-.-.-....................-.-........-.
;jmNEWAcfiviTvj
.......-..........................................................-....
.................................................-.-.-.........,.'.
.....................-.....-.-.-.-...........................
.................................................-.,....,
............................-.........-.
...-...-...-.-.-.-.-.................................................-.-.-.........-................................................
.-.....-...........-.......-.............................-...................................................................-.
...-.-...-.-...........-....................................... .........................
Post Tran
Date Date
03-05 03-04
03-08 03-05
03-12 03-09
03-14 03-12
Reference Number
Transaction Description
Amount
24164077063091007494373
24388947066670394523703
24445007069759222973718
24164077072743001056215
TARGET 00008623 CHANHASSEN MN 101- 1a..a..O- l(~CRO
FIREMAN'S FUND INSURAN 415-8993516 CA 101- '~W- ", ~"70
OFFICE MAX CHANHASSEN MN IDI-IIIO-I.[IIO
RADIO SHACK 00161315 CHANHASSEN MN IDI-I~)J)_'/5~1
21.29
21.32
68.91
67.49
~ARJORIE A THEI~
CREDITS
$0.00
PURCHASES
$1.48
CASH ADV
$0.00
Post Tran
Date Date Refer1mce Number
Transaction Description
02-23 02-22 24427337053720003579877 CUB FOODS CHANHASSEN MN
TOTAL ACTIVITY
$1.48
101-1110-"""0
Amount
1.48
RANDY WAHL
CREDITS
$0.00
PURCHASES
$33.05
CASH ADV
$0.00
Post Tran
Date Date Reference Number Transaction Description
03-12 03-09 24717057069690690181391 MENARDS 3024 EDEN PRAIRIE MN
TOTAL ACTIVITY
$33.05
Amount
33.05
CORI WALLIS
Post Tran
Date Date.
02-21 02-19
02-28 02-26
03-05 03-02
J
CREDITS
$0.00
CASH ADV
$0.00
TOTAL ACTIVITY
$165.48
Reference Number
24233377051004018017237
24233377058004025234281
24233377062004024108324
Transaction Description
VWR SCIENTIFIC PROD VCTS 800-932-5000 PA
VWR SCIENTIFIC PROD VCTS 800-932-5000 PA 10D- L./ /.)..D
VWR SCIENTIFIC PROD VCTS 800-932-5000 PA
Amount
~55.98
84.14
25.36
"
PURCHASES
$165.48
1',
Department: 00000 Total:
Division: 00000 Total:
$28,730.98
$28,730.98
Page 7 of 7