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Correspondence Packet
Drug Abuse Trends in Minneapolis/St. Paul from the Butler Center for Research dated December
2006.
Letter from Kevin M. Clark, KHovnanian Homes dated May 7, 2007.
Letter of Resignation from Nate Rosa, Recreation Supervisor dated May 4,2007.
Chanhassen Prosecution Summary for January-March, 2007.
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Drug Abuse Trends in
Minneapolis/St. Paul
December 2006
Carol L. Falkowski .
Director, Research Communications
Butler Center for Research
P.O. Box 11
Center City, Minnesota 55012-0011
800-257-7800 tel
651-213-4536 fax
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A quantitative research report analyzing drug
. abuse data for the Twin Cities metropolitan area
,
Drug Abuse Trends in
Minneapolis/St. Paul
. December 2006
A quantitative research report analyzing drug
abuse data for the Twin Cities metropolitan area
ABSTRACT
Numerous indicators of methamphetamine (meth) abuse declined in 2006, reversing
previous upward trends. Collectively these new findings demonstrate that the growth in
methamphetamine.abuse is slowing down, possibly reversing itself in the Twin Cities area.
The number of clandestine meth labs declined statewide to 59 in 2006 (through November),
compared with 112 in 2005 (full year) and 212 in 2004. Methamphetamine-related hospital
emergency department (ED) episodes in the Twin Cities dropped markedly to 251 in 2006 (first
half) compared with 1,402 in 2005 (full year). Admissions to addiction treatment programs for
methamphetamine also declined in 2006. There were 806 in 2006 (first half), representing 8.2
percent of total treatment admissions, compared with 2,465 in 2005, representing 12 percent of
total treatment admissions that year. In 2006 (first half), 4.5 percent of meth treatment admissions
were patients under the age of 18 compared with 11.5 percent in the first half of 2005. It remains to
be seen whether or not these findings reflect the beginning of a decline in the actual prevalence.of
meth abuse, especially among the younger, adolescent population group.
Alcohol remained the most widely abused drug. According to a new survey of undergraduate
students at the University of Minnesota, high-risk drinking, defined as consuming 5 or more
drinks at one sitting in the past two weeks, was reported by roughly 42 percent of students age
18 - 20. Students who reported high-risk drinking were more likely than studepts who did not
to report more negative consequences related to alcohol use, such as elevated rates of driving
while intoxicated, getting in an argument, doing poor on a test, missing a class, and being taken
advantage of sexually. High-risk drinking rates weJeover two times higher among tobacco users
(71.6 percent) than non-tobacco users (34 percent).
BACKGROUND
This report is produced twice annually and is available online at
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Dakota - 375,462; Hennepin - 1,239.837; Ramsey -- 515,274;
and Washington -- 213.395; for a total of 2.557, 165. or roughly
half of the Minnesota State population. In the five-county metro-
politan area. 84 percent of the population is White. African-Ameri-
cans constitute the largest minority group in Hennepin County,
while Asians are the largest minority group in Ramsey. Anoka,
Dakota, and Washington Counties.
The MinneapolislSt. Paul, "Twin Cities," metropolitan area in-
cludes Minnesota's largest city, Minneapolis (Hennepin County).
the capital city of St. Paul (Ramsey County), and the surrounding
counties of Anoka, Dakota, and Washington. Recent estimates of
the population of each county are as follows: Anoka -- 313,197;
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DATA SOURCES
Treatment data are from addiction treatment programs (resi-
dential, outpatient, extended care) in the five-county Twin Cities
metropolitan area as reported on the Drug and Alcohol Abuse
Normative Evaluation System (DAANES) of the Minnesota De-
partment of Human Services (through June 2006).
Hospital emergency department (ED) data are from the Drug
Abuse Warning Network (DAWN) Live!, a newly revised system
administered by the Office of Applied Studies of the Substance
Abuse and Mental Health Services Administration. Data de-
rived from DAWN Live! represent drug reports in drug-related
emergency department (ED) visits. A patient may report the
use of multiple drugs (up to six) and alcohol. Due to the 2003
redesign, these DAWN Live! data cannot be compared to
DAWN data from 2002 and before. A full description of DAWN
is online at www.dawninfo.samhsa.gov:
Data from participating hospital emergency departments in
the Minneapolis and St. Paul Standard Metropolitan Statisti-
cal Area are from drug-related visits that occurred between
1/1/2006 and 6/30/2006. There are 28 eligible hospitals in the
area, with 26 in the DAWN sample, of which 8 to 9 participate.
Data submitted from all but two hospitals were over 90 percent
complete. All DAWN cases are reviewed for quality control and
based on this review, may be corrected or deleted, and are
therefore subject to change. The Office of Applied Studies,
Substance Abuse and Mental Health Services Administration
(SAMHSA) prepared these data on 11120/2006.
Mortality data on drug-related deaths are from the Hennepin
County Medical Examiner and the Ramsey County Medi-
cal Examiner(through September 2006). Hennepin County
cases include those in which drug toxicity was the immediate
cause of death and those in which the recent use of a drug
was listed as a significant condition contributing to the death.
Ramsey CountY cases include those in which drug toxicity was
the immediate cause of death and those in which drugs were
present at the time of death.
Crime lab data are from the National Forensic Laboratory Infor-
mation System (NFLlS), sponsored by the U.S. Drug Enforce-
ment Administration, which includes data from the Minnesota
Bureau of Criminal Apprehension crime labs (St. Paul and
Bemidji, Minnesota) and the St. Paul Police crime lab. NFLlS
reports solid dosage drug analyses conducted by state and local
forensic laboratories across the country on drugs seized by law
enforcement (10/1/2005 through 9130/2006).
Poison control center data are from the American Association
of Poison Control Centers Toxic Exposure Surveillance System
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- .
(TESS) provided by the Hennepin Regional Poison Center
of Hennepin County Medical Center in Minneapolis (from
1/1/2006 through 5/31/2006).
College drinking and drug abuse survey data are from the
2006 Core Alcohol and Drug Survey of 2,358 undergraduate
students at the University of Minnesota, Minneapolis campus,
conducted by the Boynton Health Service at the University of
Minnesota in Minneapolis. The complete report is online at
www.bhs.umn.edu/healthdata.
Additional information is from interviews with treatment pro-
gram staff, health officials, narcotics agents, corrections and
law enforcement officials, crime lab specialists, and school-
based drug/alcohol abuse counselors (conducted in Novem-
ber and December 2006).
DRUG ABUSE PATTERNS AND TRENDS
COCAINE/CRACK
Admissions to addiction treatment programs with cocaine as
the primary substance problem were stable in 2006 (first half),
and accounted for 14.2 percent of total treatment admissions
(see Exhibit 1). This compares with 14.4 percent of treatment
admissions in 2005 and 13.3 in 2004. Most cocaine-related
. admissions were for crack cocaine. Regarding race/ethnicity,
52 percent were African-American, 38.8 percent were White,
4.6 percent were Hispanic, 2.1 percent were American Indian,
and 0.4 pefcent were Asian. The vast majority (86.9 percent)
were age 26 and older. The average age of first cocaine use
was 25.5 years. See Exhibit 2.
Cocaine-involved cases dominated drug-related hospital emer-
gency department (ED) data and outnumbered reports of any
other illicit drug in 2006 (first half). See Exhibit 3. Of the 1,311
cocaine-related reports, one-third (34.2 percent) were women
(Exhibit 4). Well over half (62.4 percent) were age 35 and
above, and only 7.1 percent were under age 18 (Exhibit 5).
Among those with known race/ethnicity, over half (53 percent)
were African-American, 44.5 percent were White, and 2.4'per-
cent were Hispanic (Exhibit 6).
Accidental overdose deaths involving cocaine appear to be
declining in both Hennepin and Ramsey County. Hennepin
County reported 30 in 2006 (through September) compared
with 50 in 2005 (entire year). The average age of decedents
was 43.8 years. Over half (56.6 percent) were African-Ameri-
can, 36.6 were White, 3.3 percent Hispanic and 3.3 percent
American Indian. Ramsey County reported eight cocaine-re-
lated deaths in 2006 (through September) compared with 12
in 2005 (entire year).
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Cocaine accounted for 26.3 percent of the drug seizures re-
ported to NFLlS (Exhibit 7). Prices were $100 per gram, $800
per ounce, and up to $22,000 per kilogram. The price of a
rock of crack was urichanged at $10 to $20. Gangs in both
cities remained involved in the street-level, retail distribution of
crack cocaine. The Hennepin Regional Poison Center had 13
calls regarding cocaine in 2006 (first half).
HEROIN AND OTHER OPIATES
Heroin-related admissions to addiction treatment programs ac-
counted for 5.7. percent of total admissions in 2005 (first half),
compared with 5.3 percent in 2005. Patients reporting addiction
to other opiates as the primary substance problem accounted
for 4 percent of treatment admissions in 2006 (first half).
Like those receiving treatment for cocaine, patients treated
for heroin addiction tended to be older with almost none (0.7
percent) under age 18, 27.8 percent age 26 - 34, and 54.5
percent over age 35. The most common route of administra-
tion was injection (60.8 percent), followed by sniffing (35.3
percent), and smoking, also known as "foiling" or "chasing the
dragon" (3.9 percent). Most patients had prior treatment ex-
perience, with only 14.5 percent reporting their first treatment
episode in 2006.
Heroin was involved in 401 emergency department incidents
in 2006 (first half) of which 67.8 percent were male. People
age 35 and older accounted for 41.9 percent and 2.9 percent
were under the age of 18. Of those with known race/ethnicity,
74.3 percent were White, 23.8 percent were African-Ameri-
can, and 1.9 percent were Hispanic.
Prescription narcotic analgesics, used medically in the treat-
ment of pain, are also abused nonmedically for the euphoric,
heroin-like effects. Of particular concern are prescription med-
ications containing oxycodone (Percodan, Percocet, and the
long-acting OxyContin), and hydrocodone (Vicodin). In 2006
(first half), 926 ED reports involved prescription opioid abuse,
twice the number that occurred during the same time period
in 2005. The Hennepin Regional Poison Center reported 10
calls regarding oxycodone in 2006 (first half) and five regard-
ing hydrocodone.
Hennepin County reported 60 opiate-related deaths in 2005
and 52 in 2006 (through September). Of these, five involved
fentanyl and 11 methadone. The average age of the decedents
was 39.1 years, and 76.9 percent were White. Ramsey County
reported 42 in 2005 and 20 in 2006 (through September). Of
these, seven involved methadone and two fentanyl.
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Heroin accounted for 1.5 percent of the drug seizures re-
ported to NFLlS. Both hydrocodone and oxycodone accounted
for one percent. Heroin prices were $100 per gram, $800 per
ounce, and up to $22,000 per kilogram Retail heroin prices
remained at $20 to $40 per dosage unit or "paper," $300 to
$400 per gram, and $2,500 per ounce.
Within the Hmong immigrant population, a small proportion
regularly smokes opium. Packages concealing opium continue
to be shipped from Asia to residents of the Twin Cities Hmong
community. In January 2005, 30 pounds of opium, with a
reported street value of $1.3 million, was seized as it was de-
livered to a suburban Woodbury couple.
METHAMPHETAMINE AND OTHER STIMULANTS
In the wake of rising consequences related to meth abuse,
addiction,and manufacture in the Twin Cities and the entire
State since 2000, notable downward trends occurred in 2006.
The number of clandestine meth labs declined statewide. In
the Twin Cities, methamphetamine-related hospital emergency
department episodes declined, as did methamphetamine-
related admissions to addiction treatment programs and the
proportion of these patients who were adolescents.
A Minnesota State law (effective 7/1/2005) addressed the
retail sale of over-the-counter cold preparations that contain
pseudoephedrine, the nasal decongestant used in the manu-
facture of methamphetamine. It restricted the retail sale
amounts, limited the age of the buyers, and placed it behind
pharmacy counters. The new law also revised criminal penal-
'- ties and established clean-up and notification requirements,
child endangerment and vulnerable adult provisions, treat-
ment grants to counties, and 10 new State law enforcement
agents.
Since the law took effect, methamphetamine labs in Minnesota
declined significantly to 59 in 2006 (through November), com-
pared with 112 in 2005 (full year) and 212 in 2004. See Exhibit
8. There were 299 labs in the six quarters preceding the new
law, compared with 84 in the five quarters since the law.
In 2006 (first half) methamphetamine-related treatment ad-
missions accounted for 8.2 percent of total treatment admis-
sions, compared to a record-high of 12 percent in 2005, and
3 percent in 2000. There were 2,465 methamphetamine treat-
me'lt admissions in 2005 and only 806 in 2006 (first half).
Of these, 37.6 percent were women and most (89.4 percent)
were White. Smoking was the most common route of admin-
istration (66 percent) followed by sniffing (16.5 percent) and
injecting (14.4 percent),
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Only 4.5 percent of methamphetamine treatment admissions
in 2006 (first half) were under the age of 18 compared with
9.2 percent in 2005 (entire year) and 11.5 percent in the first
half of 2005. It is unclear whether this trend will continue, and
the extent to which it might reflect a decline in actual preva-
lence of abuse, especially among the younger, adolescent
age group. Among those entering treatment for methamphet-
amine, the average of age of first use increased Slightly to 21.3
years in 2006 (first half) from 20.8 in 2005.
Hospital ED episodes involving methamphetamine fell signifi- .
cantly in 2006, with 251 in 2006 (first half), compared with
1,402 in 2005. Women accounted for 43.3 percent. Of those
with known race/ethnicity, almost all (95.2 percent) were
White, and 4.8 percent were African-American. Roughly 40
percent of the patients (39.1 percent) were under the age of
25. The proportion age 17 and under remained at 10 percent
in both 2005 and 2006 (first half).
Hennepin County reported five accidental overdose deaths
involving methamphetamine in 2006 (through September)
compared with seven in 2oo5.(entire year). Ramsey County also
reported five methamphetamine-related deaths in 2006 (through
September) compared with seven in 2005 (entire year).
Methamphetamine remained a major focus of law enforce-
ment in both metropolitan and non-metro areas of the State.
Seizures of methamphetamine by law enforcement accounted
for 41.3 percent ofthe totalsamples reported to NFLlS in
2006,.compared with 51 percent in 2005.
Methylphenidate (Ritalin), a prescription drug used in the
treatment of attention deficit hyperactive disorder, is also used
nonmedically to increase alertness and suppress appetite. The
pills, sometimes known as "hyper pills," or "study pills:' are
crushed,.snorted, or ingested orally. They sold for $5 per pill or
were simply shared with fellow students at middle schools and
high schools. The Hennepin Regional Poison Center had three
calls regarding methamphetamine in 2006 (first half) and six
involving methylphenidate.
MARIJUANA
Past year marijuana use was reported by 31.6 percent of
male and female undergraduate students age 18 - 24 at the
University of Minnesota in 2006, according to a recent student
survey (see Exhibit 9). Rates were lower among students age
25 and older. .
Again in 2006, more people entered addiction treatment pro-
grams for marijuana thEm for any other illicit drug, accounting
for 18.8 percent of total admissions. This compares with 17.7
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"
percent in 2005, 19.9 percent in 2004,' and 21.2 percent in
2000. Of these 1,836 adrT}issions, 37.6 percent were age 17
or younger, 33.7 percent were 18 - 25, and only 13.6 percent
were 35 or older. For many (40.8 percent) it was their first
treatment episode. The average age of first marijuana use was
13.8 years.
There were 1,265 marijuana-involved hospital ED reports in
2006 (first half) and 3,102 in 2005. Most were White (76.1 per-
cent) and over half (56.6 percent) were under the age of 25.
Marijuana accounted for 14.3 percent of drugs seized, ac-
cording to NFLlS data,and it sold for $5 per joint. Standard,
commercial grade marijuana sold for $50 per quarter ounce,
$150 to $175 per ounce, and $600 - $900 per pound. The
more potent "BC Bud" sold for up to $100 per quarter ounce,
$600 per ounce, and up to $3,000 per pound. .
CLUB DRUGS
In 2006 (first half), 63 hospital ED visits involved MDMA - 3,4
methylenedioxymethamphetamine, also known as "ecstasy,"
"X," or "e. " It sold for $20 per pill.
Gamma hydroxybutyrate (GHB), known as "G," "Liquid E: or
"Liquid X:' is a concentrated liquid abused for its stupor-like
depressant effects ahd as a predatory, knockout, drug-facili-
tated rape drug. There were three hospital ED reports of GHB
in 2006 (first half). It sold for $10 per capful.
Ketamine, also known as "Special K," is a veterinary anesthet-
ic that first appeared as a drug of abuse among young people
in Minnesota in 1997. Ketamine is snorted, injected, or put
into capsules or pills and produces strong,dissociative effects.
There were no hospital ED reports of it in 2006 (first half).
HALLUCINOGENS
Over-the-counter cough and cold products that contain dex-
tromethorphan, a cough suppressant, continued to be abused
for hallucinogenic effects by ingesting doses many times in
excess of the recommended amount. Dextromethorphan
(also known as "DXM") is the active ingredient in Coricidin
HBP Cough and Cold (known as "Triple Cs") and Robitussin.
Excessive dosages produce long-acting hallucinations, altered
time perception, slurred speech, profuse sweating, uncoordi-
nated movements, and high blood pressure. Being under the
influence of these products is known as "Robo-tripping" or
"Skittle-ing. "
Phencyclidine (PCP), a dissociative anesthetic, is most often
used in combination with marijuana in joints known as "wet
sticks" or "dipped joints:' but can also be injected or snorted.
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In 2006 (first half) there were 19 hospital ED reports of PCP.
Lysergic acid diethylamide (LSD or "acid") is a strong, syn-
thetically produced hallucinogen, typically sold as saturated,
tiny pieces of paper known as "blotter acid:' for $5 to $10 per
dosage unit. There were 28 hospital ED reports of LSD in 2006
(first half) and an additional 30 reports of "miscellaneous hal-
lucinogens."
ALCOHOL AND TOBACCO
Alcohol remained the most widely uSed mood-altering sub-
stance in Minnesota. Past year alcohol use was reported by
88.6 percent of female undergraduate students age 18 c.24
atthe University of Minnesota, compared with 79.3 percent of
males (see Exhibit 9).
Extreme cOllege drinking remained a problem of significant
magnitude and growing concern: High-risk drinking, defined
as consuming five or more drinks at one sitting in the past
two weeks, was reported by roughly 42 percentof male and
female undergraduate students age 18 - 20 at the University
of Minnesota (see Exhibit 10). Students who reported high-
risk drinking were more likely than students who did not, to
report more negative consequences related to use, such as
elevated rates of driving while intoxicated, getting in an argu-
ment, doing poor on a test, missing a class, and being taken
advantage of sexually. When asked, "If a person 'passed out'
from alcohol/drug use and you cannot wake them up, how
likely is it you would call 9-1-17" 53.2 percent of students said
it was very likely and 18.3 percent said somewhat unlikely or
very unlikely"
Admissions to addiction treatment programs with alcohol as
the primary substance problem accounted for 47.5 percent
of total treatment admissions in 2006 (first half), down from
54.6 percent in 2000. Of these patients, 28.7 percent were
women, 76.2 percent were White, 13.1 percent were African-
American, 5.6 percent were Hispanic, and 3.0 percent were
American Indian. Only 3.4 percent were age 17 and under,
and 59.5 percent were age 35 and older. The average age of
first alcohol use was 15.7 years.
There were 344 hospital ED reports of underage drinking in
2006 (first half) and 1,885 total reports inVOlving alcohol.
Tobacco use remained the leading cause of preventable dis-
ease and death in Minnesota, producing $1.6 billion in direct
health care costs annually, and an additional $1 billion in lost
productivity costs, according to the Minnesota Department of
Health. Each year 5,600 Minnesotans die from tobacco-re-
lated disease, one of every seven deaths.
Current (past 30 days) tobacco use (cigarettes, cigars, chew-
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ing tobacco) was reported by 28.1 percent of male under-
graduate students age 18 - 24 at the University of Minnesota,
compared with 22.6 percent of females (see Exhibit 11).
Rates were slightly higher for students age 25 and older.
Tobacco use was associated with elevated rates of both high-
risk drinking and marijuana use among the undergraduates.
Among students who used tobacco, 71.6 percent reported
high-risk drinking versus 34 percent among non-tobacco us-
ing students (Exhibit 12). Among students who used tobacco,
37.7 percent reported marijuana use versus 7.8 percent
among non-tobacco using students (Exhibit 13).
Daily nicotine use (mostly tobacco) remained prevalent among
patients in addiction treatment programs, ranging from 78.8
percent among heroin addicts to 58.9 percent among alcohol-
ics in treatment.
OTHER DRUGS'
Khat, a plant with stimulant effects that is chewed or brewed
in tea in East Africa and Middle Eastern cultures, is used
within the Somali immigrant communities of the Twin Cities.
Its active ingredients, cathinone and catheine, are controlled
substances in the United States.
Prescription drug abuse refers to the nonmedical abuse of a
wide range of prescription drugs. In 2006 (first half), there
were 388 hospital ED reports involving the nonmedical abuse
benzodiazepines, which are prescribed medically to treat
anxiety disorders.
There were 24 hospital ED cases in 2006 (first half)
involving inhalants.
DRUG ABUSE-RELATED DISEASES
Most of the 5,233 cases of HIV infection and AIDS in
Minnesota in 2005 were in the Minneapolis/St. Paul area.
Exposure categories for all Minnesota cases of HIV and AIDS
combined were as follows: men who have sex with men (52
percent); injection drug use (7 percent); men who have sex
with men and injection drug use (five percent); heterosexual
contact (12 percent); perinatal (1 percent) and unspecified/no
interview (21 percent).
The level of hepatitis C virus (HCV), a blood-borne liver
disease, contracted by injection drug abusers, remained high,
with estimated rates as high as 90 percent among patients in
methadone treatment programs.
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EXHIBIT 1
Patients admitted to Twin Cities addiction treatment programs
by primary substance problem: January - June 2006
alcohol
47.5%
all other
1.5%
other opiates
4.0%
heroin
-- 5.7%
_'" methamphetamine
8.2%
cocaine
14.2%
marijuana
18.8%
SOURCE: Drug and Alcohol Abuse Normative Evaluation System (DAANES), Minnesota Department of Human Services, 2006.
EXHIBIT 2
Characteristics of patients admitted to Twin Cities addiction treatment
programs by primary substance problem: January - June 2006
. .----- . ..--.--..... ., ... _h._.__..h_____.________.____._.______..__.. ._.. . -'---'--'--'-"'. ....-.
TOTAL admissions = ALCOHOL = 4.649 MARlJllANA .. 1,836 COCAINE = 1.388 METH = 806 HEROIN = 560
9.781 (47.5%) (18.8%) (142%) (8.2%) (5.70/.)
GENDER
"-male 71.3 19.7 69.9 62.4 69.1
0/0 female 28.7 20.3 30.1 37.8 30.9
.RACEIETliNICITY
% White 76.2 61.3 38.8 89.4 60.5
0/0 African Am 13.1 28.3 52 1 327
% Hispanic 5.6 5.2 4.6 3.6 3
% Am Indian 3 3.1 2.1 2.4 3
% Asian 0.9 1.2 0.4 2.1 0.2
AGE
% 17 and under 3.4 37.6 2.3 4.5 0.7
% 18-25 15.8 33.7 10.8 34.5 17
%26-34 21.2 15.2 17.5 322 27.8
%35+ 59.5 13.6 69.4 . 28.9 54.5
ROUTE of
ADMINISTRATION
% smoking 83.8 66 3.9
% sniffing 15.2 16.5 35.3
% injecting 1 14.4 60.8
% oral 3
SECONDARY DRUGS - % marijuana - 54.2 alcohol- 70.5 akxlho! - 54.7 marijuana-47 cocaine - 30.2
% cocaine-28.9 COC8ine-13.3 marijuana - 28.8 alc0hoi - 32.7 other opiates - 18.1
% math - 6.5 meth - 8.9 heroin - 3.5 cocaine - 11.9 marijuana - 16.6
TERTIARY DRUGS - 'l', cocaioe - 34.1 =alne - 35.2 martuana - 42..3 alcohol - 43.9 aIcotlol-28.2
'l', marijuana - 29.2 ak:ohoI - 33.4 8Icohol- 38.3 marijuana - 29,9 cocaine - 23,6
'l', meth-13.2 melh-11.2 math - 4.5 cocaine - 13.9 marI)uana-19.0
'l',IS1TREATMENT 29.3 40.8 17 25.6 14.5
EPISODE
AVERAGE AGE 1st USE 15.7 13.8 25.5 21.3 22.7
(in years)
% DAILY NICOTINE USE 58.9 64.1 64.8 77 78.8
.----..-,-
SOURCE: Drug and Alcohol Abuse Normative Evaluation System (DAANES), Minnesota Department of Human ServIces, 2006.
Page 6 of 13
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EXHIBIT 3
Reports on drug-related hospital emergency department (ED) visits
in MinneapolisjSt. Paul by drug category (unweighted): January - June 2006
alcohol
cocaine
marijuana
Rx opiates
heroin
Rx benzodiazepines
underage drinking
methamphetamine
MDMA
amphetamine
LSD
Inhalants
mise halludnogens
PCP
GHB
0
200
600'
800
1885
1000
1800
400
1200
1400
1600
# of reports .
SOURCE: Drug Abuse Waming Networtl, (DAWN) LIVE! - Cases are tom metro area hospital emergency departments from 1/1/2006 through 613012006.
AI DAWN cases ara reviewed for quaRty control and based on this review, may be COJJeCted or deleted, and are therefore; subject 10 change. These
data were prepared by the omce of AppHed Studies. &Jbstance Abuse and Mental Health Services Administration (SAMHSA) on 11120/2006.
EXHIBIT 4
% of cases
Reports on drug-related hospital ED visits in MinneapolisjSt. Paul by drug
and patient gender (unweightec:l): January - June 2006
100 :
80
40
20
o
65.7
66
r~' ._...~ ............................. ... '-"'--"',
: _ male lIB female !
L--____,........._-.:
67.8
meth
heroin
cocaine
marijuana
SOURCE: Drug Abuse Warning NetwOrk (DAWN) LIVE! . Cases are from metro area hospital elTlef9ency departments from 11112006 lhrough 613012006.
AI DAWN cases are reviewed for quality control and based on Ihis review, may be corrected or deleted. and are therefore. subject 10 change. These
data were prepared by the Office of Apprl8d Studies. Substance Abuse and Mental Health Services Administration (SAMHSA) on 1112at2006.
Page 7 of 13
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EXHIBIT 5
Reports on drug-related hospital ED visits in MinneapolisjSt. Paul. by drug
and patient age (unweighted): January ':' June 2006
% of cases
100
;11I 17.& under . 18 - 24 . 25 - 34 . 35 and above
80
62.4
41.9
40 :
33.4
- 35.3--
20
o
cocaine
heroin
marijuana
meth
SOURCE: Drug Abuse Warring Network (DAWN) UVE!. Cases are from metro area hospilaI emergency department.s from 1/112006 UYOugI'l6l3OJ2006.
AI DAWN cases are reviewed tor quaUty eonlrd and based on this review, may be corrected or deleted and are lherefore, sub.tect 10 change. These
data were prepared by the OffIce of AppIled StUdies, Substance Abuse and Mental Health SeMees Administrallon (SAMHSA} on 1112012006.
EXHIBIT 6
Reports on drug-related hospital ED visits in MinneapolisjSt. Paul by drug
and patient racejethnicity (unweighted): January - June 2006
% of cases
100 ..
- - ---..: --95:2 ..
80 '
;~~hite . _~~~n..Arnerican . ~ispan~
60 ~--
;
40 i
;
20 f..
0-
cocaine
heroin
marijuana
meth
SOURCE: Drug Abuse Warning Network (DAWN) lIVE!. Cases are from metro area hospital emergency departments from 111/2006 through 613012OO6.
AD DAWN cases are reviewed for quality control and based on this review, may be corrected or deleted and are therefore. subject to change. These
data were prepared by the Office of Appfied Stud".s, Substance Abuse and Mental Heatth Services Administration lSAMHSA) on 11120/2006. Race
percentages are calculated using ooJy those cases in which race was known and specified. ~ethnicity spedIledlknown In 983 cocaine reports.
980 marijuana reports, 187 rneth reports, and 315 heroin reports..
Page 8 of 13
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azeJden.orWr'esearch
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EXHIBIT 7
Drug seizures - St. Paul, Minnesota
(10/1/2005 through 9/30/2006)
drug type (count)
methamphetamine (3,003)
cocaine (1,915)
41.3
cannabis (1,041)
MDMA (182) 12.5
heroin (111) 11.5
oxycodone (77) 11
hydrocodone (70) 11
all other (879) 12.1
o
10
20
30
% of total
40
50
SOURCE: National Forensic laboratory InformatIon System (NFUS), U.S. Drug Enforcement AdminIstratIon, 2006.
EXHIBIT 8
Methamphetamine labs in Minnesota: 2004 - 2006 by month
30
# of labs
2S
Stale law
effective 71112005
o
2 3 4 5 6 7 8 9 1011 12 1 2 3 4 5 6 7 8 91011 12 2 3 4 5 6 7 8 9 1011
2004 2005 2006
SOURCE: U.S. Drug Enforcement Administration, 2006.
Page 9 of 13
hazelden.org
hazeJden.org1research
800-257-7800
We invite you to call us with questions.
We are available 24 hours a day.
EXHIBIT 9
Past year alcohol and drug use- University of Minnnesota
undergraduate students by age group and gender
100
% of students
88.6
88.1
80
40
o
AGE 18-24
I AGE25+
AGE 18-24 . I AGE 25 +
MARUUANA
OTHER ILLCIT DRUGS
ALCOHOL
: llII males . females mI males . females
10.8
AGE 18-24
I AGE25+
SOURCE: 2006 Core Alcohol and Drug Survey, Boynton Health Service, University of Minnesota, Minneapolis. N = 2,348.
other iIIidt drugs = cocaine, amphetamines, opiates, MDMA, sedatives, hanudnogens, inhalants, steroids, and others.
EXHIBIT 10
High-risk drinking (past 2 weeks) - University of Minnesota
undergraduate students by age group and gender
% of students
100 .-------------.
80 C"-
60
42.2
41.9
20
AGE 18- 20
:. males m! females
48.9
SOURCE: 2006 Core Alcohol and Drug Survey, Boynton Health Service, University of Minnesota, Minneapolis. N = 2,348.
High-risk drinking = consuming 5 or more drinks at one sitting.
AGE 21 +
Page 10 of 13
hazelden.org
IaZelden.org/research
800-257-7800
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We are available 24 hours a day.
EXHIBIT 11
Current (past 30 days) tobacco use - University of Minnesota
undergraduate students by age group and gender
100
% of students
80
60
40-
28.1
20
AGE 18 -24
. m males m females
28.8
SOURCE: 2006 Core Alcohol and Drug Survey, Boynton Health Service, University of Minnesota, Minneapolis. N = 2,348..
AGE 25 +
EXHIBIT 12
High-risk drinking (past two weeks) by University of Minnesota
undergraduate students by age group and tobacco use
100
% of students
80 '
riEi....~..~~~tob~~~.~se.~ ...~to-b.acc~ US;~~_h'""_"
.....-...
74
20
o
ALL AGES
AGE 18 -24
53
SOURCE: 2006 Core Alcohol and Drug Survey, Boynton Health Service, University of Minnesota, Minneapolis. N = 2,348.
Tobacco use = dgarettes, cigars and smokeless tobacco. High-risk drinking. = consuming 5 or more drinks at one sitting
in the past 2 weeks.
AGE 25 +
Page 11 of 13
hazelden.org
hazeJden.orgIresearch
800-257-7800
We invite you to call us with questions.
We are available 24 hours a day.
EXHIBIT 13
. .
Current (past 30 days) marijuana use by University of Minnesota
undergraduate students by age group and tobacco use
% of students
1 00 f.--. ---.---.---;-----.-.------------ .... ..... -.-----.--
80 '
60
40
.. _________.313
o --
20 ,----
ALL AGES
r~-~;~~t~-b;~~;;_~~;r; . tob;;~~-~-~~~~---
38.9
._. .______n__u___..__ n__.._. ....
AGE18-24
27.3
SOURCE: 2006 Core Alcohol and Drug Survey, Boynton Health Service, University of Minnesota, Minneapolis.. N = 2,348.
Tobacco use = agarettes, agars and smokeless tobacco.
AGE 25 +
Page 12 of 13
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This re"port is produced twice annually and is
available online at hazelden.orglresearch.
hazelden.orgfresearch
Page 13 of 13
hazelden.org
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We are available 24 hours a day.
Hazelden, a national nonprofit organization founded in 1949, helps people reclaim their
lives from the disease of addiction. With nearly 60 years of knowledge and experience,
Hazelden's comprehensive approach to addiction addresses the full range of patient,
family, and professional needs, including treatment and continuing care for youth
and adults, research, higher learning, pubiic education and advocacy, and publishing.
Hazelden locations
CENTER CITY, MINNESOTA
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NEW YORK, NEW YORK
CHICAGO, ILUNOIS
742201 e 2007 Hazelden Foundalion
Hazelden and the Hazelden loge are registered
~ademarks of the Hazelden Foundalion.
Patient, Family, and Professional
Services and Programs' .
CENTER CITY,MINNESOTA
Alcohol & Drug Use Assessment
and Evaluation
Residential & Outpatient Alcohol
& Drug Addiction Treatment for Men,
Women and Healthcare Professionals
Mental Health Services .
Family Programs
Residential Extended Care
Continuing Care Programs
Recovery Retreats
Nicotine Cessation Services
Professionals in Residence Program
PLYMOUTH, MINNESOTA,
Center for Youth and Families
Alcohol & Drug Use Assessment
and Evaluation
Residential and Outpatient Alcohol
& Drug Addiction Treatment for Youth
Mental Health Services
Youth Residential Extended Care (Males)
Parent Programs
Outpatient Nicotine Cessation Services
S1 PAUl. MINNESOTA
Alcohol & Drug Use Assessment
and Evaluation
Adult Residential Intermediate Care
Adult Outpatient Treatment
Mental Health Services
CHICAGO,ILUNOIS
Alcohol & Drug Use Assessment
and Evaluation
Outpatient Alcohol & Drug Addiction
Treatment for Men and Women
Sober Residence
. Family Programs
Mental Health Services
Continuing Care Programs
NEW YORK, NEW YORK
Alcohol & Drug Use Assessment
and Evaluation
Outpatient Alcohol & Drug Addiction .
Treatment for Men and Women
Family Programs
Continuing Care Programs
Professionals in Residence Program
NEWBERG, OREGON
Springbrook
Alcohol & Drug Use Assessment
and Evaluation
Residential Alcohol & Drug Addiction
Treatment for Men and Women
Healthcare Professionals Addiction
Treatment Program
Mental Health Services
Family Programs
Residential Extended Care
Continuing Care Programs
Professionals in Residence Program .
Research
The Butler Center for Research improves
recovery outcomes by conducting
clinical research, collaborating,
and communicating scientific findings
about addiction.
Publishing
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to help people recognize, understand,
and overcome the disease of addiction
and related issues.
Public Education and Advocacy
Hazelden addiction specialists speak
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Ki-~ .
EFi:. . .
.ii;f:.. O'tmanIan
· 1:.. Homes
REceiVED
MAY 0 8 2007
CITY OF CHANHASSEN
7615 Smetana Lane, Suite 180
Eden Prairie, MN 55344
May 7, 2007
Ms. Kate Aanenson
Community Development Director
City of Chanhassen
7700 Market Boulevard
P.O. Box 147
Chanhassen, MN 55317
RE: Liberty at Creek Side
Dear Ms. Aanenson:
I am writing to notify you that K. Hovnanian Homes has cancelled its purchase agreement with
the seller of the Bruce Jeurissen parcel which had obtained preliminary plat approval for our
Liberty at Creek Side community. Because of the difficult market conditions and lower than
expected velocity of sales at our Liberty on Bluff Creek community, we can no longer pursue
this community.
I would like to thank you and your staff for your significant contributions to successfully
obtaining preliminary plat approval for this community and we look forward to working with
yourself and the city of Chanhassen in the future. K. Hovnanian Homes is continually
exploring new development opportunities, and we would like to visit with you in the near
future to determine what opportunities are available in Chanhassen for various types of
communities.
Once again, thank you for your continued assistance with our communities. If you have any
questions, please do not hesitate to contact me at 952-253-0462.
Very truly yours,
~~
Kevin M. Clark
Vice President of Land Development
cc: Rick Janssen, Vice President of Land Acquisition
cc I p~c /f~~ /II! '$"~t7//t7"'"
May 4, 2007
To Jerry Ruegemer, Recreation Superintendent:
It is with great difficulty that I am informing you of my resignation from the City of
Chanhassen, Recreation SupeNisor Position. As you know, I have been offered and
accepted a position with the City of St. Louis Park.
I have greatly enjoyed working here during my short time and will miss working with
the wonderful staff at the City of Chanhassen. I wish to thank you, the park and
recreation staff, and the rest of the city staff for giving me a great place to work and in
gaining valuable experiences, both professionally and personally.
If there is anything I can do to help during the upcoming transition phase, please let
me know. My last day here will be Friday, May 18th, pursuant to the City of
Chanhassen's two week resignation notification policy. Again, I thank you for my
time spent here, and appreciate the chance you have given me.
Sincerely,
~~
~
Nathan Rosa
Cc: Todd Hoffman, Park and Recreation Director
Todd Gerhardt, City Manager
Laurie Hokkanen, Assistant City Manager
Chanhassen Prosecution
January 1,2007- March 31, 2007
New 2007 files opened: 68
Gross Misdemeanors
Gross Misdemeanors- DWI
Total Gross Misdemeanors
3
-2
12
Misdemeanors
Domestic Assaults - Misdemeanors
Petty Misdemeanors
Total Misdemeanors
;Ju J- A-4"" <;d.~ {[..
49
2
5
56
MEMORANDUM
TO:
Mayor and City Council
Todd Gerhardt, City Manager
FROM:
Jerritt Mohn, Building Official
DATE:
May 9, 2007
SUBJ:
Adoption of State Building and Fire Codes
Chanhassen Building Inspections Division has been (and will continue) training in
anticipation ofthe adoption ofthe new Minnesota Building and Fire Codes (see
attached memo from the Minnesota Department of Labor and Industry). In addition
the Chanhassen Building Inspections Division is working in conjunction with the
Chaska Building Inspections Division to provide training to local contractors with
the intention of promoting a relatively smooth transition to these more current
codes.
G:safety/stlmemoslcounciVMSBC2007adoption.doc
~. MINNESOTA DEPARTMENT OF
rLABOR Be INDUSTRY
.-.
A trusted resource utilized by
employees and employers...
OFFICE MEMORANDUM
DATE:
May 8, 2007
TO:
Code Officials, Design Professionals, Contractors, and Suppliers
'// /~ -
-7f,/ . . /,-,/ Ii
:i'/;~>--h) L'~;''''', //{, j..A'.~,:~,l.. -,,--~
*~
FROM:
Thomas C. Anderson
State Building Official
Jerry Rosendahl
State Fire Marshal
PHONE: (651) 284-5832
SUBJECT: State Building and Fire Code adoption delayed to July 10, 2007
July 10, 2007, has been confirmed as the final adoption date of the Minnesota Building and Fire
codes. While the division's goal has been to have adoption occur on May 31, 2007, an unexpected
delay occurred in the rule process. Commissioner Brener decided to delay the code after receiving a
request from a segment of the industry requesting extra time for training and production of the code
materials. After considerable discussion, it was decided a 40-day delay would not have an adverse
impact on the code, yet would provide valuable time for stakeholders to obtain code materials and
additional training for successful implementation of the code.
On Monday, July 2, 2007, the notice of adoption will be published in the State Register with an
effective date of July 10,2007, for the following codes:
. Chapter 1300 Minnesota Building Code Administration
. Chapter 1303 Special Provisions -- Minnesota provisions of the State Building Code
. Chapter 1305 Adoption of the International Building Code
. Chapter 1306 Special Fire Protection Systems
. Chapter 1309 Adoption of the International Residential Code
. Chapter 1341 Minnesota Accessibility Code
. Chapter 7511 State Fire Code (proposed new chapter to replace chapter 7510)
Chapter 1307 Elevators and related devices was adopted and became effective Jan. 29, 2007.
-more-
The following codes are still in various stages of adoption and are expected to follow this fall.
. Chapter 1311 Minnesota Conservation Code for Existing Buildings
. Chapter 1322 Residential Energy Code
. Chapter 1323 Commercial Energy Code
. Chapter 1346 Mechanical and Fuel Gas Codes
. Chapter 4715 Minnesota Plumbing Code
. Chapter 5230 High-pressure piping, pipefitters, power piping system
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen, MN 55317
Administration
Phone: 952.227.1100
Fax: 952.227.1110
Building Inspections
Phone: 952.227.1180
Fax: 952.227.1190
Engineering
Phone: 952.227.1160
Fax: 952.227.1170
Finance
Phone: 952.227.1140
Fax: 952.227.1110
Park & Recreation
Phone: 952.227.1120
Fax: 952.227.1110
Recreation Center
2310 Coulter Boulevard
Phone: 952.227.1400
Fax: 952.227.1404
Planning &
Natural Resources
Phone: 952.227.1130
Fax: 952.227.1110
Public Works
1591 Park Road
Phone: 952.227.1300
Fax: 952.227.1310
Senior Center
Phone: 952.227.1125
Fax: 952.227.1110
Web Site
www.ci.chanhassen.mn.us
MEMORANDUM
TO:
Mayor
City Council
FROM:
Greg Sticha, Finance Director
~h'
O~~
,
DATE:
May 4, 2007
SUBJECT: Review of Claims Paid
The following claims are submitted for review on May 14, 2007:
Check Numbers
Amounts
132624-132799 $483,578.93
April Visa charges $19,088.60
Total All Claims $502,667.53
Attachments: Check Summary
Check Detail Report
Visa Listing
The City 01 Chanhassen · A growing community with clean lakes, quality schools, a charming downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play.
CITY OF CHANHASSEN Accounts Payable Printed: 05/04/2007 08:14
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
132624 mnchil MN CHILD SUPPORT PAYMENT CTR 04/18/2007 0.00 436.08
132625 mnchil MN CHILD SUPPORT PAYMENT CTR 04/18/2007 0.00 400.55
132626 aarp AARP 04/19/2007 0.00 320.00
132627 ban for BANNFORMSTECHNOLOGY 04/19/2007 0.00 312.09
132628 bcatra BCA TRAINING & DEVELOPMENT 04/19/2007 0.00 150.00
132629 borsta BORDER STATES ELECTRIC SUPPLY 04/19/2007 0.00 96.07
132630 boytru Boyer Truck Parts 04/19/2007 0.00 93.95
132631 brapum BRAUN PUMP & CONTROLS 04/19/2007 0.00 57.12
132632 Brofir Brothers Fire Protection 04/19/2007 0.00 350.99
132633 camknu CAMPBELL KNUTSON 04/19/2007 0.00 15,189.17
132634 cartre CARVER COUNTY TREASURER 04/19/2007 0.00 23.25
132635 cenene CENTERPOINT ENERGY MINNEGASCO 04/19/2007 0.00 4,293.99
132636 chaska CITY OF CHASKA 04/19/2007 0.00 76.00
132637 corexp CORPORATE EXPRESS 04/19/2007 0.00 32.84
132638 damfar DAMON FARBER ASSOCIATES 04/19/2007 0.00 47.50
132639 deeprock Deep Rock Water Company 04/19/2007 0.00 6.71
132640 dyname DYNAMEX DELIVERS NOW 04/19/2007 0.00 33.64
132641 eh1ers EHLERS & ASSOCIATES INC 04/19/2007 0.00 225.00
132642 emeapp EMERGENCY APP ARA TUS MAINT. INC 04/19/2007 0.00 244.61
132643 facmot FACTORY MOTOR PARTS COMPANY 04/19/2007 0.00 33 J.J 7
132644 forame FORCE AMERICA INC 04/19/2007 0.00 28.27
132645 gopsig GOPHER SIGN COMPANY 04/19/2007 0.00 598.15
132646 hach Hach Company 04/19/2007 0.00 158.21
132647 hantho HANSEN THORP PELLINEN OLSON 04/19/2007 0.00 823.50
132648 hoiKoe HOISINGTON KOEGLER GROUP 04/19/2007 0.00 455.00
132649 imppor IMPERIAL PORTA PALACE 04/19/2007 0.00 440.98
132650 infrat INFRA TECH 04/19/2007 0.00 1,017.50
132651 kuscon KUSSKE CONSTRUCTION COMPANY 04/19/2007 0.00 127,385.02
132652 1absaf LAB SAFETY SUPPLY 04/19/2007 0.00 301.82
132653 1aflin LAF Lines Ltd 04/19/2007 0.00 113.00
132654 LAKCOM LAKESHORE COMMUNICATIONS LLC 04/19/2007 0.00 23 1. 00
132655 1akequ LAKESHORE EQUIPMENT CO INC 04/19/2007 0.00 4,938.41
132656 LunBro LUNDGREN BROS CONSTRUCTION 04/19/2007 0.00 10,500.00
132657 macequ MACQUEEN EQUIPMENT 04/19/2007 0.00 121.62
132658 madjoh MADSEN-JOHNSON CORPORATION 04/19/2007 0.00 40,988.53
132659 metfor METROPOLITAN FORD 04/19/2007 0.00 226.94
132660 midp1a MIDWEST PLA YSCAPES 04/19/2007 0.00 585.75
132661 MINGER MINGER CONSTRUCTION 04/19/2007 0.00 4,321.50
132662 MNUCFU Minnesota UC Fund 04/19/2007 0.00 2,754.75
132663 mtidis MTI DISTRIBUTING INC 04/19/2007 0.00 782.67
132664 rnxlog MX Logic 04/19/2007 0.00 97.00
132665 PARTS PARTS ASSOCIATES INC 04/19/2007 0.00 188.55
132666 pra1aw PRAIRIE LAWN & GARDEN 04/19/2007 0.00 100.85
132667 quaflo Quality Flow Systems Inc 04/19/2007 0.00 18,569.34
132668 qwest QWEST 04/19/2007 0.00 68.42
132669 schmdean DEAN SCHMIEG 04/19/2007 0.00 1,015.20
132670 schson SCHARBER & SONS INC 04/19/2007 0.00 308.63
132671 sensys SENTRY SYSTEMS INC. 04/19/2007 0.00 996.00
132672 SHAKOP CITY OF SHAKOPEE 04/19/2007 0.00 2,100.00
132673 sou1oe SOUTHWEST LOCK & KEY 04/19/2007 0.00 109.00
132674 sousub SOUTHWEST SUBURBAN PUBLISHING 04/19/2007 0.00 4,644.62
132675 srfcon SRF CONSULTING GROUP INC 04/19/2007 0.00 5,870.88
132676 subche SUBURBAN CHEVROLET 04/19/2007 0.00 398.00
132677 Trcom TR COMPUTER SALES LLC 04/19/2007 0.00 400.00
132678 Twicit TWIN CITY WATER CLINIC INC 04/19/2007 0.00 250.00
132679 verizo VERIZON WIRELESS 04/19/2007 0.00 27.96
132680 wacfar W ACONIA FARM SUPPLY 04/19/2007 0.00 305.31
132681 WATCOM WATEROUS COMPANY 04/19/2007 0.00 376.36
132682 watcom W A TEROUS COMPANY 04/19/2007 0.00 12,500.00
132683 wellmari MARIANNE WELLS 04/19/2007 0.00 580.00
132684 WESTER WESTERMANN'S ART & FRAME 04/19/2007 0.00 231. 7 5
132685 wsdar WS DARLEY & CO. 04/19/2007 0.00 494.95
Page 1
CITY OF CHANHASSEN Accounts Payable Printed: 05/04/2007 08:14
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
132686 wwgra WW GRAINGER INC 04/19/2007 0.00 128.73
132687 xcel XCEL ENERGY INC 04/19/2007 0.00 460.51
132688 INDSCH INDEPENDENT SCHOOL DIST 112 04/26/2007 0.00 3,791.96
132689 kawitt K.A. Witt Construction Inc 04/26/2007 0.00 10,575.72
132690 10spr 10 Spring Inc 04/26/2007 0.00 1,250.00
132691 AberTony TONY ABERNATHY 04/26/2007 0.00 103.96
132692 advgol Adventure Golf Academy 04/26/2007 0.00 512.00
132693 ARAMAR ARAMARK 04/26/2007 0.00 242.47
132694 ATTAZ AT&T CONSUMER LEASE SERVICES 04/26/2007 0.00 14.62
132695 banfor BANN FORMS TECHNOLOGY 04/26/2007 0.00 889.19
132696 borsta BORDER STATES ELECTRIC SUPPLY 04/26/2007 0.00 225.69
132697 bryroc BRYAN ROCK PRODUCTS INC 04/26/2007 0.00 151.27
132698 cartre CARVER COUNTY TREASURER 04/26/2007 0.00 20.75
132699 CHAPET CITY OF CHANHASSEN-PETTY CASH 04/26/2007 0.00 174.50
132700 chaska CITY OF CHASKA 04/26/2007 0.00 264.00
132701 cormec CORPORATE MECHANICAL 04/26/2007 0.00 88.26
132702 cutabo CUT ABOVE WOOD CO 04/26/2007 0.00 3,583.00
132703 delden Delta Dental 04/26/2007 0.00 1,183.45
132704 dunrit DUNN-RITE SHOES & REPAIR 04/26/2007 0.00 278.00
132705 dyname DYNAMEX DELIVERS NOW 04/26/2007 0.00 59.59
132706 ecmpub ECM PUBLISHERS INC 04/26/2007 0.00 160.00
132707 ecocry Ecowater Crystal Canyon 04/26/2007 0.00 15.07
132708 exeoce Executive Ocean Inc 04/26/2007 0.00 403.27
132709 flotot FLOYD TOTAL SECURITY 04/26/2007 0.00 20.00
132710 GilbJim JIM GILBERT 04/26/2007 0.00 300.00
132711 gopsig GOPHER SIGN COMPANY 04/26/2007 0.00 25.51
132712 hallTiff Tiffany Hall 04/26/2007 0.00 121.62
132713 hantho HANSEN THORP PELLINEN OLSON 04/26/2007 0.00 116.25
132714 haynTric Tricia Haynes 04/26/2007 0.00 425.00
132715 HSBBUS HSBC BUSINESS SOLUTIONS 04/26/2007 0.00 396.79
132716 ICMART ICMA RETIREMENT AND TRUST-457 04/26/2007 0.00 1,560.00
132717 indsch INDEPENDENT SCHOOL DIST 112 04/26/2007 0.00 4,395.94
132718 kimhor KIMLEY HORN AND ASSOCIATES INC 04/26/2007 0.00 37,232.09
132719 klmeng KLM ENGINEERING INC 04/26/2007 0.00 1,800.00
132720 LEAMIN LEAGUE OF MINNESOTA CITIES 04/26/2007 0.00 20.00
132721 leerub LEE'S RUBBER STAMPS 04/26/2007 0.00 60.94
132722 magcar MAGIC CARPET SPECIALISTS INC 04/26/2007 0.00 404.70
132723 metath METRO ATHLETIC SUPPLY 04/26/2007 0.00 29.71
132724 meyvid MEYER VIDEO PRODUCTION 04/26/2007 0.00 500.00
132725 MNCHIL MN CHILD SUPPORT PAYMENT CTR 04/26/2007 0.00 400.55
132726 mnlife MINNESOTA LIFE 04/26/2007 0.00 1,496.79
132727 MNNAT MN DEPT OF NATURAL RESOURCES 04/26/2007 0.00 150.00
132728 MSRS MSRS 04/26/2007 0.00 2,528.92
132729 NA TRET NATIONWIDE RETIREMENT SOLUTION 04/26/2007 0.00 5,602.09
132730 neolea NEOPOST LEASING 04/26/2007 0.00 1,459.05
132731 NFSA NATIONAL FIRE SPRINKLER ASSN 04/26/2007 0.00 85.00
132732 oehmpaul PAUL OEHME 04/26/2007 0.00 19.89
132733 POTCAN POTTERS CANADA 04/26/2007 0.00 2,573.00
132734 reares REACH FOR RESOURCES 04/26/2007 0.00 3,813.00
132735 reebus REED CONSTRUCTION DATA 04/26/2007 0.00 227.46
132736 RIESFRED Riese Family Properties LLC 04/26/2007 0.00 417.11
132737 sensys SENTRY SYSTEMS INC. 04/26/2007 0.00 942.27
132738 siegchar CHARLES SIEGLE 04/26/2007 0.00 30.45
132739 signso SIGNSOURCE 04/26/2007 0.00 50.06
132740 SPRPCS SPRINT PCS 04/26/2007 0.00 54.63
132741 tecgra TECHNAGRAPHICS 04/26/2007 0.00 393.28
132742 UB*00066 Edina Realty Title 04/26/2007 0.00 18.25
132743 UB*00067 Preferred Title ofMN 04/26/2007 0.00 126.44
132744 UNIW A Y UNITED WAY 04/26/2007 0.00 42.00
132745 verizo VERIZON WIRELESS 04/26/2007 0.00 7.56
132746 wascou WASHINGTON COUNTY 04/26/2007 0.00 354.62
132747 xcel XCELENERGYINC 04/26/2007 0.00 23,778.16
Page 2
CITY OF CHANHASSEN Accounts Payable Printed: 05/04/2007 08:14
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
132748 zepman ZEP MANUFACTURING COMPANY 04/26/2007 0.00 205.04
132749 BCATRA BCA TRAINING & DEVELOPMENT 04/27/2007 0.00 45.00
132750 post POSTMASTER 04/27/2007 0.00 685.61
132751 bomos BONESTROO ROSENE ANDERLIK 05/03/2007 0.00 6,996.00
132752 Stewtom Tom and Colleen Steward 05/03/2007 0.00 1,320.00
132753 ARTART ARTWORKS ART & FRAME INC 05/03/2007 0.00 221.66
132754 asbene ASSURANT EMPLOYEE BENEFITS 05/03/2007 0.00 1,217.99
132755 borsta BORDER STATES ELECTRIC SUPPLY 05/03/2007 0.00 57.65
132756 boytru Boyer Truck Parts 05/03/2007 0.00 28.27
132757 carswc CARVER SWCD 05/03/2007 0.00 440.00
132758 cartre CARVER COUNTY TREASURER 05/03/2007 0.00 17.25
132759 centel CENTURY TEL 05/03/2007 0.00 2,534.56
132760 cinwir CINGULAR WIRELESS 05/03/2007 0.00 9.44
132761 dirsaf DIRECT SAFETY COMPANY 05/03/2007 0.00 216.52
132762 dunsee DUNLAP & SEEGER PA 05/03/2007 0.00 7,000.00
132763 emeaut EMERGENCY AUTOMOTIVE TECH INC 05/03/2007 0.00 8.03
132764 gerhtodd TODD GERHARDT 05/03/2007 0.00 425.00
132765 hantho HANSEN THORP PELLINEN OLSON 05/03/2007 0.00 3,799.60
132766 hdsup HD Supply Waterworks, LID 05/03/2007 0.00 889.87
132767 infrat INFRA TECH 05/03/2007 0.00 219.58
132768 jenkjoel JOEL JENKINS 05/03/2007 0.00 198.00
132769 johsup JOHNSTONE SUPPLY 05/03/2007 0.00 641.80
132770 kimhor KIM LEY HORN AND ASSOCIATES INC 05/03/2007 0.00 2,992.80
132771 mascol Master Collision Group 05/03/2007 0.00 710.25
132772 mnawwa MINNESOTA A WW A 05/03/2007 0.00 130.00
132773 mtidis MTI DISTRIBUTING INC 05/03/2007 0.00 142.80
132774 mvec MN V ALLEY ELECTRIC COOP 05/03/2007 0.00 516.41
132775 nahashel Shelley Nahan 05/03/2007 0.00 125.00
132776 nextel NEXTEL 05/03/2007 0.00 2,904.44
132777 osttre OSTVIG TREE INC 05/03/2007 0.00 639.90
132778 pummet PUMP AND METER SERVICES INC 05/03/2007 0.00 16.02
132779 reebus REED CONSTRUCTION DATA 05/03/2007 0.00 227.46
132780 Schmigre Greg Schmieg 05/03/2007 0.00 30.61
132781 schson SCHARBER & SONS INC 05/03/2007 0.00 9.21
132782 seadiv Seaya Diving Inc 05/03/2007 0.00 1,108.37
132783 secure Securetechs, Inc 05/03/2007 0.00 50.26
132784 seh SEH 05/03/2007 0.00 17,004.19
132785 sensys SENTRY SYSTEMS INC. 05/03/2007 0.00 76.79
132786 shotru SHOREWOOD TRUE VALUE 05/03/2007 0.00 8.71
132787 spscom SPS COMPANIES INC 05/03/2007 0.00 133.07
132788 SwenKris Kris Swensson 05/03/2007 0.00 322.27
132789 termin TERMINIX 05/03/2007 0.00 47.93
132790 toyne Toyne Inc 05/03/2007 0.00 148.15
132791 ultmar ULTIMATE MARTIAL ARTS INe. 05/03/2007 0.00 420.00
132792 usab1u USA BLUE BOOK 05/03/2007 0.00 424.05
132793 verizo VERIZON WIRELESS 05/03/2007 0.00 10.D3
132794 watcom W A TEROUS COMPANY 05/03/2007 0.00 8,767.62
132795 wincom WINGFOOT COMMERCIAL TIRE 05/03/2007 0.00 369.10
132796 WolfJohn JOHN WOLFF 05/03/2007 0.00 447.14
132797 wsb WSB & ASSOCIATES INC 05/03/2007 0.00 13,750.00
132798 xcel XCEL ENERGY INC 05/03/2007 0.00 17,643.92
132799 zarbru ZARNOTH BRUSH WORKS INC 05/03/2007 0.00 1,544.25
Report Total: 0.00 483,578.93
Page 3
CITY OF CHANHAS
User: danielle
10 Spring Inc
10spr 10 Spring Inc
Ck. 132690 04/26/07
Inv. 6460fox
Line Item Date Line Item Description
04/25/07 Erosion escrow 6460 Fox Dr
04/25/07 Landscape escrow 6460 Fox Dr
Inv. 6460fox Total
Ck. 132690 Total
10spr
10 Spring Inc
10 Spring Inc
AARP
aarp AARP
Ck. 132626 04/19/07
Inv. 6072.103
Line Item Date Line Item Description
04/16/07 Defensive Driving
Inv. 6072.103 Total
Ck. 132626 Total
aarp
AARP
AARP
ABERNA THY, TONY
AberTony ABERNATHY, TONY
Ck. 132691 04/26/07
Inv. 337635
Line Item Date
04/14/07
Inv. 337635 Total
Line Item Description
Work jeans and shirts
Ck. 132691 Total
AberTony
ABERNATHY, TONY
ABERNATHY, TONY
Adventure Golf Academy
advgol Adventure Golf Academy
Ck. 132692 04/26/07
Inv.418
Line Item Date
04/15/07
Inv. 418 Total
Line Item Description
Instructor fees
Ck. 132692 Total
advgol
Adventure Golf Academy
Adventure Golf Academy
Accounts Payable
Check Detail Report - Detail
Printed: 05/04/07 08:15
Amount
Line Item Account
815-8202-2024
815-8201-2024
500.00
750.00
1,250.00
1,250.00
1,250.00
1,250.00
Line Item Account
101-1560-4300
320.00
320.00
320.00
320.00
320.00
Line Item Account
101-1320-4240
103.96
103.96
103.96
103.96
103.96
Line Item Account
101-1710-4300
512.00
512.00
512.00
512.00
512.00
Page 1
CITY OF CHANHAS
User: danieIle
ARAMARK
ARAMAR ARAMARK Account:
Ck. 132693 04/26/07
Iny. 606385
Line Item Date
04/20/07
InY.606385 Total
Ck. 132693 Total
ARAMAR
ARAMARK
101-1170-4110
Line Item Description
Coffee supplies
ARAMARK
ARTWORKS ART & FRAME INC
ARTART ARTWORKS ART & FRAME INC
Ck. 132753 05/03/07
Iny. 6537
Line Item Date
04/30/07
Iny. 6537 Total
Ck. 132753 Total
ART ART
Line Item Description
paper
Accounts Payable
Check Detail Report - Detail
Printed: 05/04/07 08: 15
Amount
Line Item Account
101-1170-4110
242.47
242.47
242.47
242.47
242.47
Line Item Account
701-0000-4120
221.66
221.66
221.66
ARTWORKS ART & FRAME INC
ARTWORKS ART & FRAME INC
221.66
ASSURANT EMPLOYEE BENEFITS
asbene ASSURANT EMPLOYEE BENEFITS
Ck. 132754 05/03/07
Iny. may07
Line Item Date
04/30/07
04/30/07
04/30/07
04/30/07
04/30/07
Iny. may07 Total
Ck. 132754 Total
asbene
Line Item Description
May Long Term Disability
May Long Term Disability
May Long Term Disability
May Long Term Disability
May Long Term Disability
221.66
Line Item Account
210-0000-2015
720-0000-2015
701-0000-2015
700-0000-2015
101-0000-2015
19.96
39.17
77.83
93.59
987.44
1,217.99
1,217.99
ASSURANT EMPLOYEE BENEFITS
ASSURANT EMPLOYEE BENEFITS
1,217.99
AT&T CONSUMER LEASE SERVICES
A TT AZ AT&T CONSUMER LEASE SERVICES
Ck. 132694 04/26/07
InY.041407
Line Item Date
04/14/07
04/14/07
InY.041407 Total
Ck. 132694 Total
ATTAZ
Line Item Description
Telephone charges
Telephone charges
1,217.99
Line Item Account
700-0000-4310
701-0000-4310
7.31
7.31
14.62
14.62
AT&T CONSUMER LEASE SERVICES
14.62
Page 2
CITY OF CHANHAS
User: danielIe
AT&T CONSUMER LEASE SERVICES
BANNFORMSTECHNOLOGY
banfor BANN FORMS TECHNOLOGY
Ck. 132627 04/1 9/07
Inv. 13359
Line Item Date
03/16/07
Inv. 13359 Total
Ck. 132627 Total
Ck. 132695
Inv. 13518
Line Item Date
04/1 9/07
Inv. 13518 Total
Ck. 132695 Total
banfor
Line Item Description
Plumbing notice tags
04/26/07
Line Item Description
Building inspection forms
Accounts Payable
Check Detail Report - Detail
Printed: 05/04/07 08: 15
Amount
14.62
Line Item Account
700-0000-4340
312.09
312.09
312.09
Line Item Account
101-1250-4340
889.19
889.19
889.19
BANNFORMSTECHNOLOGY
BANNFORMSTECHNOLOGY
1,201.28
BCA TRAINING & DEVELOPMENT
bcatra BCA TRAINING & DEVELOPMENT
Ck. 132628 04/1 9/07
Inv. 041907
Line Item Date
04/1 9/07
Inv. 041907 Total
Ck. 132628 Total
Ck. 132749
Inv. 042607
Line Item Date
04/26/07
Inv. 042607 Total
Ck. 132749 Total
BCATRA
Line Item Description
Background investigations
04/27/07
Line Item Description
Background Investigations
1,201.28
Line Item Account
101-1120-4300
150.00
150.00
150.00
Line Item Account
101-1120-4300
45.00
45.00
45.00
BCA TRAINING & DEVELOPMENT
BCA TRAINING & DEVELOPMENT
195.00
BONESTROO ROSENE ANDERLIK
bonros BONESTROO ROSENE ANDERLIK
Ck. 132751 05/03/07
Inv. 139891
Line Item Date
01/25/07
01/25/07
01/25/07
01/25/07
01/25/07
Inv. 139891 Total
Line Item Description
Longacres Dr pond outlet, Lyma
Longacres Dr pond outlet, Lyma
Longacres Dr pond outlet, Lyma
Lyman sanitary sewer repair
Lyman sanitary sewer repair
195.00
Line Item Account
720-0000-4300
701-0000-4300
720-0000-4300
720-0000-4300
701-0000-4300
138.75
138.75
1,912.00
2,403.25
2,403.25
6,996.00
Page 3
CITY OF CHANHAS
User: danielIe
Ck. 132751 Total
bonros
Accounts Payable
Check Detail Report - Detail
Printed: 05/04/07 08: I 5
Amount
6,996.00
BONESTROO ROSENE ANDERLIK
6,996.00
BONESTROO ROSENE ANDERLIK
BORDER STATES ELECTRIC SUPPLY
borsta BORDER STATES ELECTRIC SUPPLY
Ck. 132629 04/19/07
Iny. 96305063
Line Item Date Line Item Description
04/06/07 Fluorescent lamps
Iny. 96305063 Total
Ck. 132629 Total
Ck. 132696 04/26/07
Iny. 96340797
Line Item Date Line Item Description
04/17/07 Batteries
Iny. 96340797 Total
Iny. 96352177
Line Item Date Line Item Description
04/19/07 Fluorescent bulbs
Iny. 96352177 Total
Ck. 132696 Total
Ck. 132755 05/03/07
InY.96381885
Line Item Date Line Item Description
04/26/07 fluorescent bulbs
InY.96381885 Total
Ck. 132755 Total
borsta
6,996.00
Line Item Account
101-1220-4510
96.07
96.07
96.07
Line Item Account
101-1190-4510
12.60
12.60
Line Item Account
101-1220-4510
213.09
213.09
225.69
Line Item Account
101-1370-4510
57.65
57.65
57.65
BORDER STATES ELECTRIC SUPPLY
379.41
BORDER STATES ELECTRIC SUPPLY
Boyer Truck Parts
boytru Boyer Truck Parts
Ck. 132630 04/19/07
Iny. 964376
Line Item Date
03/06/07
InY.964376 Total
Line Item Description
Straps
Iny. 976072
Line Item Date
04/1 2/07
Iny. 976072 Total
Line Item Description
Kit, hose assembly
Ck. 132630 Total
379.41
Line Item Account
101-1320-4120
38.11
38.11
Line Item Account
101- 1320-4140
55.84
55.84
93.95
Page 4
CITY OF CHANHAS
User: danielIe
Ck. 132756 05/03/07
Inv.9760nXI
Line Item Date
04/18/07
Inv. 9760nXI
Line Item Description
Hose assembly
Total
Ck. 132756 Total
boytru
Boyer Truck Parts
Boyer Truck Parts
BRAUN PUMP & CONTROLS
brapum BRAUN PUMP & CONTROLS
Ck. 132631 04/19/07
Inv. 10086
Line Item Date
04/06/07
Inv. 10086 Total
Line Item Description
Heaters
Ck. 132631 Total
brapum
Accounts Payable
Check Detail Report - Detail
Printed: 05/04/07 08: 15
Amount
Line Item Account
101-1320-4120
28.27
28.27
28.27
122.22
122.22
Line Item Account
701-0000-4550
57.12
57.12
57.12
BRAUN PUMP & CONTROLS
57.12
BRAUN PUMP & CONTROLS
Brothers Fire Protection
Brofir Brothers Fire Protection
Ck. 132632 04/19/07
Inv. 2007-00634
Line Item Date Line Item Description
04/12/07 Overpayment 950 Lk Dr E permit
Inv. 2007-00634 Total
Ck. 132632 Total
Brofir
Brothers Fire Protection
Brothers Fire Protection
BRYAN ROCK PRODUCTS INC
bryroc BRYAN ROCK PRODUCTS INC
Ck. 132697 04/26/07
Inv. 750867
Line Item Date Line Item Description
04/15/07 I" with fines
Inv. 750867 Total
Ck. 132697 Total
bryroc
57.12
Line Item Account
101-1220-4901
350.99
350.99
350.99
350.99
350.99
Line Item Account
101-1320-4150
151.27
151.27
151.27
BRYAN ROCK PRODUCTS INC
151.27
BRYAN ROCK PRODUCTS INC
151.27
Page 5
CJTY OF CHANHAS
User: danielIe
CAMPBELL KNUTSON
camknu CAMPBELL KNUTSON
Ck. 132633 04119/07
Jny. mar07
Line Item Date
03/31/07
03/31/07
Jny. mar07 Total
Ck. 132633 Total
camknu
CAMPBELL KNUTSON
Line Item Description
Fox Assessment Appeal
March legal services
CAMPBELL KNUTSON
CARVER COUNTY TREASURER
cartre CARVER COUNTY TREASURER
Ck. 132634 04119/07
Jny. 041207
Line Item Date
0411 2/07
JnY.041207 Total
Ck. 132634 Total
Ck. 132698
Jny. 041707
Line Item Date
0411 7/07
Jny. 041707 Total
Ck. 132698 Total
Ck. 132758
Jny. 042307
Line Item Date
04/23/07
Jny. 042307 Total
Ck. 132758 Total
cartre
Line Item Description
Ownership name changes
04/26/07
Line Item Description
Ownership name changes
05/03/07
Line Item Description
Ownership name changes
Accounts Payable
Check Detail Report - Detail
Printed: 05/04/07 08:15
Amount
Line Item Account
701-7018-4302
101-1140-4302
4,100.25
11,088.92
15,189.17
15,189.17
15,189.17
15,189.17
Line Item Account
101-1150-4300
23.25
23.25
23.25
Line Item Account
101-1150-4300
20.75
20.75
20.75
Line Item Account
101-1150-4300
17.25
17.25
17.25
CARVER COUNTY TREASURER
CARVER COUNTY TREASURER
61.25
CARVER SWCD
carswc CARVER SWCD
Ck. 132757 05/03/07
Jny. 1196
Line Jtem Date
04/26/07
Jny. 1196 Total
JnY.1197
Line Item Date
04/26/07
Jny. 1197 Total
Line Jtem Description
Hidden Creek Meadows
Line Item Description
Lakeside
61.25
Line Item Account
400-0000-1155
220.00
220.00
Line Item Account
400-0000-1155
82.50
82.50
Page 6
CITY OF CHANHAS
User: danielle
InY.1198
Line Item Date Line Item Description
04/26/07 Stonefield
Iny. 1198 Total
Ck. 132757 Total
carswc
CARVER SWCD
CARVER SWCD
Accounts Payable
Check Detail Report - Detail
Printed: 05/04/07 08: 15
Amount
Line Item Account
400-0000-1155
137.50
137.50
440.00
440.00
440.00
CENTERPOINT ENERGY MINNEGASCO
cenene CENTERPOINT ENERGY MINNEGASCO
Ck. 132635 04/19/07
Iny. 040907
Line Item Date
04/09/07
04/09/07
04/09/07
04/09/07
04/09/07
04/09/07
Iny. 040907 Total
Ck. 132635 Total
cenene
Line Item Description
Gas charges
Gas charges
Gas charges
Gas charges
Gas charges
Gas charges
Line Item Account
101-1551-4320
700-0000-4320
701-0000-4320
101-1530-4320
101-1220-4320
101-1370-4320
104.46
241.92
241.93
273.34
1,496.95
1,935.39
4,293.99
4,293.99
CENTERPOINT ENERGY MINNEGASCO
CENTERPOINT ENERGY MINNEGASCO
4,293.99
CENTURY TEL
centel CENTURY TEL
Ck. 132759 05/03/07
InY.042107
Line Item Date
04/21/07
04/21/07
04/21/07
04/21/07
04/21/07
04/21/07
04/21/07
04/21/07
04/21/07
04/21/07
04/21/07
InY.042107 Total
Ck. 132759 Total
centel
CENTURY TEL
Line Item Description
telephone charges
telephone charges
telephone charges
telephone charges
telephone charges
telephone charges
telephone charges
telephone charges
telephone charges
telephone charges
telephone charges
CENTURY TEL
4,293.99
Line Item Account
101-1350-4310
101-1550-4310
101-1220-4310
101-1370-4310
101-1530-4310
101-1540-4310
101-1190-4310
701-0000-4310
700-0000-4310
700-7019-4310
101-1170-4310
41.58
44.88
92.76
107.72
132.74
134.64
159.34
204.73
204.73
265.75
1,145.69
2,534.56
2,534.56
2,534.56
2,534.56
Page 7
CITY OF CHANHAS
User: danielle
CINGULAR WIRELESS
cinwir CINGULAR WIRELESS
Ck. 132760 05/03/07
Inv.871186097X
Line Item Date Line Item Description
04/21/07 Telephone charges
Inv. 871 I 86097X Total
Ck. 132760 Total
cinwir
CINGULAR WIRELESS
CINGULAR WIRELESS
CITY OF CHANHASSEN-PETTY CASH
CHAPET CITY OF CHANHASSEN-PETTY CASH
Ck. 132699 04/26/07
Inv. 042507
Line Item Date
04/25/07
04/25/07
04/25/07
Inv. 042507 Total
Ck. 132699 Total
CHAPET
Line Item Description
Petty cash reimburse
Petty cash reimburse
Petty cash reimburse
Accounts Payable
Check Detail Report - Detail
Printed: 05/04/07 08:15
Amount
Line Item Account
101-1310-4310
9.44
9.44
9.44
9.44
9.44
Line Item Account
101-1560-4130
101-1140-4302
101-1130-4370
45.00
46.00
83.50
174.50
174.50
CITY OF CHANHASSEN-PETTY CASH
CITY OF CHANHASSEN-PETTY CASH
174.50
CITY OF CHASKA
chaska CITY OF CHASKA
Ck. 132636 04/19/07
Inv. 4206002207
Line Item Date Line Item Description
04/03/07 Non-school day adventure
Inv. 4206002207 Total
Ck. 132636 Total
Ck. 132700
Inv. 10477
Line Item Date
04/24/07
Inv. 10477 Total
Ck. 132700 Total
chaska
CITY OF CHASKA
04/26/07
Line Item Description
Senior trip
CITY OF CHASKA
CITY OF SHAKOPEE
SHAKOP CITY OF SHAKO PEE
Ck. 132672 04/19/07
Inv. 3779
Line Item Date
03/30/07
Line Item Description
SW Metro Drug Task Force Cont
174.50
Line Item Account
101-1731-4300
76.00
76.00
76.00
Line Item Account
101-1560-4300
264.00
264.00
264.00
340.00
340.00
Line Item Account
101-1140-4302
2,100.00
Page 8
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/04/07 08: I 5
Inv.3779 Total
Amount
2,100.00
Ck. 132672 Total
2,100.00
SHAKOP
CITY OF SHAKOPEE
2,100.00
CITY OF SHAKOPEE
2,100.00
CORPORATE EXPRESS
corexp CORPORATE EXPRESS Account: 101-1170-4110
Ck. 132637 04/19/07
Inv. 77923684
Line Item Date Line Item Description
03/29/07 Cork board
Inv. 77923684 Total
Line Item Account
101-1170-4110
32.84
32.84
Ck. 132637 Total
32.84
corexp
CORPORATE EXPRESS
32.84
CORPORATE EXPRESS
32.84
CORPORA TE MECHANICAL
cormec CORPORA TE MECHANICAL
Ck. 132701 04/26/07
Inv.2007-00678
Line Item Date Line Item Description
04/1 8/07 Overpayment on 3 permits
Inv. 2007-00678 Total
Line Item Account
101-1250-4901
88.26
88.26
Ck. 132701 Total
88.26
cormec
CORPORATE MECHANICAL
88.26
CORPORATE MECHANICAL
88.26
CUT ABOVE WOOD CO
cutabo CUT ABOVE WOOD CO
Ck. 132702 04/26/07
Inv. 335283
Line Item Date
04/1 9/07
Inv. 335283 Total
Line Item Description
Blvd tree pruning
Line Item Account
720-7202-4300
3,583.00
3,583.00
Ck. 132702 Total
3,583.00
cutabo
CUT ABOVE WOOD CO
3,583.00
CUT ABOVE WOOD CO
3,583.00
DAMON FARBER ASSOCIATES
damfar DAMON FARBER ASSOCIATES
Ck. 132638 04/1 9/07
Inv. 18823
Line Item Date
03/09/07
Jnv. 18823 Total
Line Item Description
Performance stage
Line Item Account
410-4118-4300
47.50
47.50
Page 9
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/04/07 08: 15
Ck. 132638 Total
Amount
47.50
damfar
DAMON FARBER ASSOCIATES
47.50
DAMON FARBER ASSOCIATES
47.50
Deep Rock Water Company
deep rock Deep Rock Water Company
Ck. 132639 04/19/07
Iny. 6075756
Line Item Date Line Item Description
03/27/07 Cooler rental
Iny. 6075756 Total
Line Item Account
101-1550-4120
6.71
6.71
Ck. 132639 Total
6.71
deep rock
Deep Rock Water Company
6.71
Deep Rock Water Company
6.71
Delta Dental
delden Delta Dental
Ck. 132703 04/26/07
Iny. 041507
Line Item Date
04/23/07
04/23/07
04/23/07
04/23/07
04/23/07
Iny. 041507 Total
Line Item Description
May premiums
May premiums
May premiums
May premiums
May premiums
Line Item Account
210-0000-2013
720-0000-2013
701-0000-2013
700-0000-2013
10 1-0000-20 13
6.06
44.23
118.45
142.70
872.01
1,183.45
Ck. 132703 Total
1,183.45
delden
Delta Dental
1,183.45
Delta Dental
1,183.45
DIRECT SAFETY COMPANY
dirsaf DIRECT SAFETY COMPANY
Ck. 132761 05/03/07
Iny. 585723
Line Item Date
04/23/07
Iny. 585723 Total
Line Item Description
safety yests
Line Item Account
400-4105-4705
216.52
216.52
Ck. 132761 Total
216.52
dirsaf
DIRECT SAFETY COMPANY
216.52
DIRECT SAFETY COMPANY
216.52
DUNLAP & SEEGER PA
dun see DUNLAP & SEEGER PA
Ck. 132762 05/03/07
InY.02-01
Line Item Date
04/30/07
Line Item Description
Remaining security escrow
Line Item Account
815-8221-2024
7,000.00
Page 10
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/04/07 08: 15
InY.02-01 Total
Amount
7,000.00
Ck. 132762 Total
7,000.00
dunsee
DUNLAP & SEEGER PA
7,000.00
DUNLAP & SEEGER PA
7,000.00
DUNN-RITE SHOES & REPAIR
dunrit DUNN-RITE SHOES & REPAIR
Ck. 132704 04/26/07
Iny. 14444
Line Item Date
04/25/07
Iny. 14444 Total
Line Item Description
Boots - Keogh
Line Item Account
101-1250-4240
100.00
100.00
Iny. 15437
Line Item Date
04/04/07
Iny. 15437 Total
Line Item Description
Boots-Abernathy
Line Item Account
101-1320-4240
178.00
178.00
Ck. 132704 Total
278.00
dunrit
DUNN-RITE SHOES & REPAIR
278.00
DUNN-RITE SHOES & REPAIR
278.00
DYNAMEX DELIVERS NOW
dyname DYNAMEX DELIVERS NOW
Ck. 132640 04/19/07
Iny. 1273669
Line Item Date Line Item Description
04/05/07 Deliyery charges
Iny. 1273669 Total
Line Item Account
700-0000-4330
33.64
33.64
Ck. 132640 Total
33.64
Ck. 132705 04/26/07
Inv. 1276587
Line Item Date Line Item Description
04/19/07 Delivery charges
Inv. 1276587 Total
Line Item Account
101-13 10-4300
59.59
59.59
Ck. 132705 Total
59.59
dyname
DYNAMEX DELIVERS NOW
93.23
DYNAMEX DELIVERS NOW
93.23
ECM PUBLISHERS INC
ecmpub ECM PUBLISHERS INC
Ck. 132706 04/26/07
Jnv. 1443
Line Item Date
04/10/07
Jnv. 1443 Total
Line Item Description
Membership Directory
Line Item Account
101-1110-4360
160.00
160.00
Page 11
CITY OF CHANHAS
User: danielIe
Ck. 132706 Total
ecmpub
ECM PUBLISHERS INC
ECM PUBLISHERS INC
Ecowater Crystal Canyon
ecocry Ecowater Crystal Canyon
Ck. 132707 04/26/07
InY.2007-00682
Line Item Date Line Item Description
04/23/07 Refund 7091 Pimlico Lane
04/23/07 Refund 7091 Pimlico Lane
InY.2007-00682 Total
Ck. 132707 Total
ecocry
Ecowater Crystal Canyon
Ecowater Crystal Canyon
Edina Realty Title
UB*00066 Edina Realty Title
Ck. 132742 04/26/07
Iny.
Line Item Date
04/19/07
04/19/07
04/19/07
04/19/07
Iny. Total
Ck. 132742 Total
UB*00066
Edina Realty Title
Line Item Description
Refund check
Refund check
Refund check
Refund check
Edina Realty Title
EHLERS & ASSOCIATES INC
ehlers EHLERS & ASSOCIATES INC
Ck. 132641 04/19/07
Iny. 334670
Line Item Date
04/1 0/07
Iny. 334670 Total
Ck. 132641 Total
ehlers
Line Item Description
Utility rate study
EHLERS & ASSOCIATES INC
EHLERS & ASSOCIATES INC
EMERGENCY APPARATUS MAINT. INC
emeapp EMERGENCY APPARATUS MAINT. INC
Ck. 132642 04/19/07
InY.29165
Line Item Date
03/26/07
Line Item Description
Tachometer part
Accounts Payable
Check Detail Report - Detail
Printed: 05/04/07 08:15
Amount
160.00
160.00
160.00
Line Item Account
101-0000-2022
101-1250-3306
0.07
15.00
15.07
15.07
15.07
15.07
Line Item Account
700-0000-2020
720-0000-2020
700-0000-2020
701-0000-2020
0.35
1.36
5.70
10.84
18.25
18.25
18.25
18.25
Line Item Account
700-0000-4300
225.00
225.00
225.00
225.00
225.00
Line Item Account
101-1220-4140
244.61
Page 12
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/04/07 08: I 5
Inv. 29 I 65 Total
Amount
244.61
Ck. 132642 Total
244.61
emeapp
EMERGENCY APPARATUS MAINT. INC
244.61
EMERGENCY APPARATUS MAINT. INC
244.61
EMERGENCY AUTOMOTIVE TECH INC
emeaut EMERGENCY AUTOMOTIVE TECH INC
Ck. 132763 05/03/07
Inv. RP041307-1
Line Item Date
04/1 3/07
Inv. RP041307-1
Line Item Description
freight charges
Total
Line Item Account
101-1320-4140
8.03
8.03
Ck. 132763 Total
8.03
emeaut
EMERGENCY AUTOMOTIVE TECH INC
8.03
EMERGENCY AUTOMOTIVE TECH INC
8.03
Executive Ocean Inc
exeoce Executive Ocean Inc
Ck. 132708 04/26/07
Inv. 1412
Line Item Date
04/05/07
Inv. 1412 Total
Line Item Description
Maple Leaf awards
Line Item Account
101-1170-4110
403.27
403.27
Ck. 132708 Total
403.27
exeoce
Executive Ocean Inc
403.27
Executive Ocean Inc
403.27
FACTORY MOTOR PARTS COMPANY
facmot FACTORY MOTOR PARTS COMPANY
Ck. 132643 04/1 9/07
Inv. 6-921734
Line Item Date Line Item Description
04/06/07 Plug wire kit, distributor rot
Inv. 6-921734 Total
Line Item Account
700-0000-4140
146.61
146.61
Inv. 6-923332
Line Item Date Line Item Description
04/1 2/07 batteries
Inv. 6-923332 Total
Line Item Account
101-1220-4120
184.56
184.56
Ck. 132643 Total
331.17
facmot
FACTORY MOTOR PARTS COMPANY
331.17
FACTORY MOTOR PARTS COMPANY
331.17
Page 13
CITY OF CHANHAS
User: danielle
FLOYD TOTAL SECURITY
tlotot FLOYD TOTAL SECURITY
Ck. 132709 04/26/07
Iny. 87270
Line Item Date
04/18/07
Iny. 87270 Total
Line Item Description
Lock repair Bluff Creek
Ck. 132709 Total
tlotot
FLOYD TOTAL SECURITY
FLOYD TOTAL SECURITY
FORCE AMERICA INC
forame FORCE AMERICA INC
Ck. 132644 04/19/07
Iny. 1276124
Line Item Date Line Item Description
04/04/07 seal kit
Iny. 1276124 Total
Ck. 132644 Total
forame
FORCE AMERICA INC
FORCE AMERICA INC
GERHARDT, TODD
gerhtodd GERHARDT, TODD
Ck. 132764 05/03/07
Iny. 050107
Line Item Date
05/01/07
InY.050107 Total
Line Item Description
May car allowance
Ck. 132764 Total
gerhtodd
GERHARDT, TODD
GERHARDT, TODD
GILBERT, JIM
GilbJim GILBERT, JIM
Ck. 132710 04/26/07
Iny. arbor
Line Item Date
04/25/07
Iny. arbor Total
Line Item Description
Arbor Day presentation
Ck. 132710 Total
GilbJim
GILBERT, JIM
GILBERT, JIM
Accounts Payable
Check Detail Report - Detail
Printed: 05/04/07 08: 15
Amount
Line Item Account
101-1550-4300
20.00
20.00
20.00
20.00
20.00
Line Item Account
101-1550-4120
28.27
28.27
28.27
28.27
28.27
Line Item Account
101-1120-4380
425.00
425.00
425.00
425.00
425.00
Line Item Account
720-7202-4130
300.00
300.00
300.00
300.00
300.00
Page 14
CITY OF CHANHAS
User: danielle
GOPHER SIGN COMPANY
gopsig GOPHER SIGN COMPANY
Ck. 132645 04/I 9/07
Iny. 70726
Line Item Date
04/04/07
Iny. 70726 Total
Ck. 132645 Total
Ck. 132711
Iny. 70765
Line Item Date
04/09/07
Iny. 70765 Total
Ck. 132711 Total
gopsig
Line Item Description
Brackets, signs
04/26/07
Line Item Description
Wing brackets
GOPHER SIGN COMPANY
GOPHER SIGN COMPANY
Hach Company
hach Hach Company
Ck. 132646 04/I 9/07
Iny. 5102450
Line Item Date Line Item Description
04/09/07 Hardness test kit, beakers, bo
Iny. 5102450 Total
Ck. 132646 Total
hach
Hach Company
Hall, Tiffany
hallTiff Hall, Tiffany
Ck. 132712 04/26/07
InY.20109
Line Item Date
04/I 9/07
InY.20109 Total
Ck. 132712 Total
hall Tiff
Hall, Tiffany
Hach Company
Line Item Description
Replace lost payroll check
Hall, Tiffany
HANSEN THORP PELLlNEN OLSON
hantho HANSEN THORP PELLlNEN OLSON
Ck. 132647 04/I9/07
InY.16108
Line Item Date
04/06/07
Iny. 16108 Total
Line Item Description
Hwy 101 watermain
Accounts Payable
Check Detail Report - Detail
Printed: 05/04/07 08: 15
Amount
Line Item Account
101-1320-4560
598.15
598.15
598.15
Line Item Account
10 1-1320-4560
25.51
25.51
25.51
623.66
623.66
Line Item Account
700-0000-4160
158.21
158.21
158.21
158.21
158.21
Line Item Account
101-0000-2050
121.62
121.62
121.62
121.62
121.62
Line Item Account
700-7016-4752
823.50
823.50
Page 15
CJTY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/04/07 08: 15
Ck. 132647 Total
Amount
823.50
Ck. 132713
Jnv. J6J 13
Line Item Date
04/06/07
Jnv. J6J 13 Total
04/26/07
Line Item Description
Lakeside at Bear Path
Line Item Account
400-0000-1155
116.25
J J6.25
Ck. J 32713 Total
116.25
Ck. 132765
Jnv. 16066
Line Jtem Date
04/06/07
Jnv. 16066 Total
05/03/07
Line Item Description
Curry Farms Park
Line Item Account
720-0000-4300
1,074.10
1,074.10
Jnv. 16069
Line Item Date
04/06/07
Jnv. 16069 Total
Line Item Description
Utica Terrace
Line Item Account
720-0000-4300
1,663.50
1,663.50
Jnv. 16075
Line Item Date
04/06/07
Jnv. 16075 Total
Line Item Description
Goers culvert
Line Item Account
720-0000-4300
1,062.00
1,062.00
Ck. 132765 Total
3,799.60
hantho
HANSEN THORP PELLINEN OLSON
4,739.35
HANSEN THORP PELLINEN OLSON
4,739.35
Haynes, Tricia
haynTric Haynes, Tricia
Ck. 132714 04/26/07
Jnv. arbor
Line Item Date
04/25/07
Jnv. arbor Total
Line Item Description
Arbor day performance - Toonie
Line Item Account
720-7202-4130
425.00
425.00
Ck. 132714 Total
425.00
haynTric
Haynes, Tricia
425.00
Haynes, Tricia
425.00
HD SuppJy Watenvorks, L TD
hdsup HD SuppJy Watenvorks, L TD
Ck. 132766 05/03/07
Jnv.5071764
Line Item Date Line Item Description
04/19/07 Water repair parts
Jnv. 5071764 Total
Line Item Account
700-0000-4550
889.87
889.87
Ck. 132766 Total
889.87
hdsup
HD SuppJy Watenvorks, L TD
889.87
Page 16
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/04/07 08: 15
HD Supply Watenvorks, L TD
Amount
889.87
HOISINGTON KOEGLER GROUP
hoiKoe HOISINGTON KOEGLER GROUP
Ck. 132648 04/19/07
Iny. 07-22
Line Item Date
04/05/07
Iny. 07-22 Total
Line Item Description
General Parks planning
Line Item Account
410-0000-4300
455.00
455.00
Ck. 132648 Total
455.00
hoiKoe
HOISINGTON KOEGLER GROUP
455.00
HOISINGTON KOEGLER GROUP
455.00
HSBC BUSINESS SOLUTIONS
HSBBUS HSBC BUSINESS SOLUTIONS
Ck. 132715 04/26/07
Iny. 822034052
Line Item Date Line Item Description
04/1 7/07 Misc. parts
Iny. 822034052 Total
Line Item Account
101-1550-4120
396.79
396.79
Ck. 132715 Total
396.79
HSBBUS
HSBC BUSINESS SOLUTIONS
396.79
HSBC BUSINESS SOLUTIONS
396.79
ICMA RETIREMENT AND TRUST-457
ICMART ICMA RETIREMENT AND TRUST-457
Ck. 132716 04/26/07
Iny.
Line Item Date
04/23/07
04/23/07
04/23/07
Iny. Total
Line Item Description
PR Batch 427 4 2007 ICMA
PR Batch 427 4 2007 ICMA
PR Batch 427 4 2007 ICMA
Line Item Account
210-0000-2009
720-0000-2009
101-0000-2009
31.24
100.00
1,428.76
1,560.00
Ck. 132716 Total
1,560.00
ICMART
ICMA RETIREMENT AND TRUST-457
1,560.00
ICMA RETIREMENT AND TRUST-457
1,560.00
IMPERIAL PORTA PALACE
imppor IMPERIAL PORTA PALACE
Ck. 132649 04/1 9/07
Iny. 4443
Line Item Date Line Item Description
02/06/07 Feb Fest rentals
Iny. 4443 Total
Line Item Account
101-1611-4400
440.98
440.98
Ck. 132649 Total
440.98
imppor
IMPERIAL PORTA PALACE
440.98
Page 17
CITY OF CHANHAS
User: danielle
IMPERIAL PORTA PALACE
INDEPENDENT SCHOOL DIST 112
INDSCH INDEPENDENT SCHOOL DIST 112
Ck. 132688 04/26/07
Iny. 2083
Line Item Date
04/1 6/07
Iny. 2083 Total
Ck. 132688 Total
Ck. 132717
Iny. 2083
Line Item Date
04/1 6/07
Iny. 2083 Total
Ck. 132717 Total
indsch
Line Item Description
Bluff Creek Joint Powers Agree
04/26/07
Line Item Description
Bluff Creek Joint Powers Agree
Accounts Payable
Check Detail Report - Detail
Printed: 05/04/07 08: 15
Amount
440.98
Line Item Account
101-1530-4320
3,791.96
3,791.96
3,791.96
Line Item Account
101-1530-4320
4,395.94
4,395.94
4,395.94
INDEPENDENT SCHOOL DIST 112
INDEPENDENT SCHOOL DIST 112
8,187.90
INFRA TECH
infrat INFRA TECH
Ck. 132650 04/19/07
Iny. PR70188
Line Item Date Line Item Description
03/1 4/07 Teleyised sanitary sewer pipe
Iny. PR70188 Total
Ck. 132650 Total
Ck. 132767
Iny. 700218
Line Item Date
04/1 3/07
04/1 3/07
Iny. 700218 Total
Ck. 132767 Total
infrat
INFRA TECH
JENKINS, JOEL
jenkjoel JENKINS, JOEL
Ck. 132768 05/03/07
Iny. 4203
Line Item Date
04/30/07
Iny. 4203 Total
Ck. 132768 Total
05/03/07
Line Item Description
work t -sh irts
work t-shirts
INFRA TECH
Line Item Description
Adult softball umpire
8,187.90
Line Item Account
701-0000-4551
1,017.50
1,017.50
1,017.50
Line Item Account
700-0000-4240
701-0000-4240
25.46
194.12
219.58
219.58
1,237.08
1,237.08
Line Item Account
101-1766-4300
198.00
198.00
198.00
Page 18
CITY OF CHANHAS
User: danielle
jenkjoel
JENKINS, JOEL
JENKINS, JOEL
JOHNSTONE SUPPLY
johsup JOHNSTONE SUPPLY
Ck. 132769 05/03/07
Inv. 144662
Line Item Date
04/1 0/07
Inv. 144662 Total
Inv.145174
Line Item Date
04/24/07
Inv. 145174 Total
Inv.145179
Line Item Date
04/1 7/07
Inv. 145179 Total
Ck. 132769 Total
johsup
JOHNSTONE SUPPLY
Line Item Description
Pressure control
Line Item Description
Grundfos
Line Item Description
Return bearing
JOHNSTONE SUPPLY
K.A. Witt Construction Inc
kawitt K.A. Witt Construction Inc
Ck. 132689 04/26/07
Inv.2
Line Item Date
12/28/06
Inv. 2 Total
Ck. 132689 Total
kawitt
K.A. Witt Construction Inc
Line Item Description
Highover Trail project
K.A. Witt Construction Inc
KIMLEY HORN AND ASSOCIATES INC
kimhor KIMLEY HORN AND ASSOCIATES INC
Ck. 132718 04/26/07
Inv. 2921797
Line Item Date Line Item Description
03/31/07 Dogwood Rd improvements
Inv. 2921797 Total
Inv. 2921798
Line Item Date Line Item Description
03/31/07 2007 Street improvement projec
Inv. 2921798 Total
Ck. 132718 Total
Accounts Payable
Check Detail Report - Detail
Printed: 05/04/07 08:15
Amount
198.00
198.00
Line Item Account
10 1-1190-4530
123.92
123.92
Line Item Account
101-1190-4530
824.40
824.40
Line Item Account
101-1190-4530
(306.52)
(306.52)
641.80
641.80
641.80
Line Item Account
410-0000-4701
10,575.72
10,575.72
10,575.72
10,575.72
10,575.72
Line Item Account
601-6015-4752
23,577.05
23,577.05
Line Item Account
601-6013-4752
13,655.04
13,655.04
37,232.09
Page 19
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/04/07 08: 15
Amount
Ck. 132770 05/03/07
Iny. 2921796
Line Item Date Line Item Description
03/31/07 The Preserve
03/31/07 101 Gap watermain
Iny. 2921796 Total
Line Item Account
400-0000-1155
463-0000-4752
135.00
1,395.00
1,530.00
Iny. 2930819
Line Item Date Line Item Description
03/31/07 2005 MUSA area expansion
Iny. 2930819 Total
Line Item Account
602-6014-4752
1,462.80
1,462.80
Ck. 132770 Total
2,992.80
kimhor
KIMLEY HORN AND ASSOCIATES INC
40,224.89
KIMLEY HORN AND ASSOCIATES INC
40,224.89
KLM ENGINEERING INC
klmeng KLM ENGINEERING INC
Ck. 132719 04/26/07
InY.3183
Line Item Date
04/21/07
Iny. 3183 Total
Line Item Description
Sprint antenna upgrades drawin
Line Item Account
101-1120-4300
1,800.00
1,800.00
Ck. 132719 Total
1,800.00
klmeng
KLM ENGINEERING INC
1,800.00
KLM ENGINEERING INC
1,800.00
KUSSKE CONSTRUCTION COMPANY
kuscon KUSSKE CONSTRUCTION COMPANY
Ck. 132651 04/19/07
Iny. I
Line Item Date
03/22/07
Iny. 1 Total
Line Item Description
Curry Farms Park, Utica Terrac
Line Item Account
720-0000-4300
127,385.02
127,385.02
Ck. 132651 Total
127,385.02
kuscon
KUSSKE CONSTRUCTION COMPANY
127,385.02
KUSSKE CONSTRUCTION COMPANY
127,385.02
LAB SAFETY SUPPLY
labsaf LAB SAFETY SUPPLY
Ck. 132652 04/19/07
Iny. 1009463383
Line Item Date Line Item Description
04/09/07 Flashlight, charger, sanitizer
Iny. 1009463383 Total
Line Item Account
101-1220-4290
301.82
301.82
Ck. 132652 Total
301.82
labsaf
LAB SAFETY SUPPLY
301.82
Page 20
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 05/04/07 08: 15
LAB SAFETY SUPPLY
Amount
301.82
LAF Lines Ltd
latlin LAF Lines Ltd
Ck. 132653 04/19/07
Inv. IOOcrayons
Line Item Date Line Item Description
04/1 8/07 Crazy crayons
Inv. 100crayons Total
Line Item Account
720-0000-4130
113.00
113.00
Ck. 132653 Total
113.00
latlin
LAF Lines Ltd
113.00
LAF Lines Ltd
113.00
LAKESHORE COMMUNICATIONS LLC
LAKCOM LAKESHORE COMMUNICATIONS LLC
Ck. 132654 04/1 9/07
Inv. 114791
Line Item Date
04/03/07
Inv. 114791 Total
Line Item Description
Spring flushing notice
Line Item Account
700-0000-4340
231.00
231.00
Ck. 132654 Total
231.00
LAKCOM
LAKESHORE COMMUNICATIONS LLC
231.00
LAKESHORE COMMUNICATIONS LLC
231.00
LAKESHORE EQUIPMENT CO INC
lakequ LAKESHORE EQUIPMENT CO INC
Ck. 132655 04/1 9/07
Inv.19152
Line Item Date
03/27/07
Inv. 19152 Total
Line Item Description
Dock with post and wheels
Line Item Account
101-1550-4705
4,938.41
4,938.41
Ck. 132655 Total
4,938.41
lakequ
LAKESHORE EQUIPMENT CO INC
4,938.41
LAKESHORE EQUIPMENT CO INC
4,938.41
LEAGUE OF MINNESOTA CITIES
LEAMIN LEAGUE OF MINNESOTA CITIES
Ck. 132720 04/26/07
Inv. 1-000030437
Line Item Date Line Item Description
04/17/07 Registration-Berg
Inv. 1-000030437 Total
Line Item Account
101-1220-4370
20.00
20.00
Ck. 132720 Total
20.00
LEAMIN
LEAGUE OF MINNESOTA CITIES
20.00
LEAGUE OF MINNESOTA CITIES
20.00
Page 21
CJTY OF CHANHAS
User: danielIe
Accounts Payable
Check Detail Report - Detail
Printed: 05/04/07 08: 15
Amount
LEE'S RUBBER STAMPS
leerub LEE'S RUBBER STAMPS
Ck. 132721 04/26/07
Jny. 33264
Line Item Date
04/19/07
Jny. 33264 Total
Line Item Description
Soil eyaluation stamp
Line Item Account
101-1250-4260
60.94
60.94
Ck. 132721 Total
60.94
leerub
LEE'S RUBBER STAMPS
60.94
LEE'S RUBBER STAMPS
60.94
LUNDGREN BROS CONSTRUCTION
LunBro LUNDGREN BROS CONSTRUCTION
Ck. 132656 04/19/07
Jny. 2005-02000
Line Item Date Line Item Description
04/12/07 As built escrow - 9965 Trails
Jny. 2005-02000 Total
LunBro
LUNDGREN BROS CONSTRUCTION
Line Item Account
815-8226-2024 1,500.00
1,500.00
Line Item Account
815-8226-2024 1,500.00
1,500.00
Line Item Account
815-8226-2024 1,500.00
1,500.00
Line Item Account
815-8226-2024 1,500.00
1,500.00
Line Item Account
815-8226-2024 1,500.00
1,500.00
Line Item Account
815-8226-2024 1,500.00
1,500.00
Line Item Account
815-8226-2024 1,500.00
1,500.00
10,500.00
10,500.00
10,500.00
Jny. 2006-00335
Line Item Date Line Item Description
04/12/07 As built escrow - 9984 Trails
Jny. 2006-00335 Total
JnY.2006-00560
Line Item Date Line Item Description
04/12/07 As built escrow - 9977 Trails
Jny. 2006-00560 Total
Jny. 2006-00762
Line Item Date Line Item Description
04/12/07 As built escrow - 9848 Trails
Jny. 2006-00762 Total
JnY.2006-01369
Line Item Date Line Item Description
04/12/07 As built escrow - 9972 Trails
JnY.2006-01369 Total
Jny. 2006-01370
Line Item Date Line Item Description
04/12/07 As built escrow - 9872 Trails
Jny. 2006-01370 Total
Jny. 9924TER
Line Item Date Line Item Description
04/12/07 As built escrow - 9824 Trails
Jny. 9924TER Total
Ck. 132656 Total
LUNDGREN BROS CONSTRUCTION
Page 22
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/04/07 08: I 5
Amount
MACQUEEN EQUIPMENT
macequ MACQUEEN EQUIPMENT
Ck. 132657 04/19/07
Iny. 2072948
Line Item Date Line Item Description
04/11/07 Flexible hose guide
Iny. 2072948 Total
Line Item Account
701-0000-4530
60.81
60.81
Iny. 2072949
Line Item Date Line Item Description
04/1 1/07 Flexible hose guide
Iny. 2072949 Total
Line Item Account
701-0000-4530
60.81
60.81
Ck. 132657 Total
121.62
macequ
MACQUEEN EQUIPMENT
121.62
MACQUEEN EQUIPMENT
121.62
MADSEN-JOHNSON CORPORA nON
madjoh MADSEN-JOHNSON CORPORATION
Ck. 132658 04/19/07
InY.19
Line Item Date
03/25/07
Iny. 19 Total
Line Item Description
East Water Treatment Plant
Line Item Account
700-7014-4751
40,988.53
40,988.53
Ck. 132658 Total
40,988.53
madjoh
MADSEN-JOHNSON CORPORA nON
40,988.53
MADSEN-JOHNSON CORPORA nON
40,988.53
MAGIC CARPET SPECIALISTS INC
magcar MAGIC CARPET SPECIALISTS INC
Ck. 132722 04/26/07
InY.4-15
Line Item Date
04/1 6/07
Iny. 4-15 Total
Line Item Description
Shampoo carpets at main fire s
Line Item Account
101-1220-4350
404.70
404.70
Ck. 132722 Total
404.70
magcar
MAGIC CARPET SPECIALISTS INC
404.70
MAGIC CARPET SPECIALISTS INC
404.70
Master Collision Group
masco1 Master Collision Group
Ck. 132771 05/03/07
Iny. 4323
Line Item Date
04/19/07
Iny. 4323 Total
Line Item Description
Repairs to 1999 Dodge pickup
Line Item Account
101-1320-4520
710.25
710.25
Ck. 132771 Total
710.25
Page 23
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/04/07 08: 15
mascol
Master Collision Group
Amount
71 0.25
Master Collision Group
710.25
METRO ATHLETIC SUPPLY
metath METRO ATHLETIC SUPPLY
Ck. 132723 04/26/07
Inv. 98640
Line Item Date
04/I 7/07
Inv. 98640 Total
Line Item Description
Cold packs
Line Item Account
101-1600-4130
29.71
29.71
Ck. 132723 Total
29.71
metath
METRO ATHLETIC SUPPLY
29.71
METRO ATHLETIC SUPPLY
29.71
METROPOLITAN FORD
metfor METROPOLITAN FORD
Ck. 132659 04/I9/07
Jnv. 452665
Line Item Date
04/16/07
Inv. 452665 Total
Line Item Description
Frame, pad
Line Item Account
101-1220-4140
226.94
226.94
Ck. 132659 Total
226.94
metfor
METROPOLITAN FORD
226.94
METROPOLITAN FORD
226.94
MEYER VIDEO PRODUCTION
meyvid MEYER VIDEO PRODUCTION
Ck. 132724 04/26/07
Jnv. 042407
Line Item Date Line Jtem Description
04/24/07 Dance recital video
Jnv. 042407 Total
Line Item Account
101-1534-4590
500.00
500.00
Ck. 132724 Total
500.00
meyvid
MEYER VIDEO PRODUCTION
500.00
MEYER VIDEO PRODUCTION
500.00
MIDWEST PLA YSCAPES
midpla MIDWEST PLA YSCAPES
Ck. 132660 04/19/07
Jnv.3210
Line Item Date Line Item Description
04/I 0/07 Bench
Jnv. 3210 Total
Line Item Account
410-0000-4705
585.75
585.75
Ck. 132660 Total
585.75
mid pIa
MIDWEST PLA YSCAPES
585.75
Page 24
CITY OF CHANHAS
User: danielle
MIDWEST PLA YSCAPES
MINGER CONSTRUCTION
MINGER MINGER CONSTRUCTION
Ck. 132661 04/19/07
Iny. 1704
Line Item Date Line Item Description
03/30/07 Watermain break W 78th St
Iny. 1704 Total
Ck. 132661 Total
MINGER
MINGER CONSTRUCTION
MINGER CONSTRUCTION
MINNESOTA A WW A
mnawwa MINNESOTA A WW A
Ck. 132772 05/03/07
Iny. 2007
Line Item Date
04/30/07
Iny. 2007 Total
Ck. 132772 Total
mnawwa
MINNESOTA A WW A
Line Item Description
Water operator school - Ninow
MINNESOTA A WW A
MINNESOTA LIFE
mnlife MINNESOTA LIFE
Ck. 132726 04/26/07
Iny. may07
Line Item Date
04/1 9/07
04/1 9/07
04/1 9/07
04/1 9/07
04/19/07
04/19/07
04/1 9/07
04/1 9/07
04/1 9/07
04/1 9/07
04/1 9/07
04/1 9/07
04/1 9/07
04/1 9/07
04/1 9/07
04/19/07
04/19/07
04/1 9/07
04/19/07
04/1 9/07
04/1 9/07
04/1 9/07
04/19/07
04/1 9/07
Line Item Description
May premiums
May premiums
May premiums
May premiums
May premiums
May premiums
May premiums
May premiums
May premiums
May premiums
May premiums
May premiums
May premiums
May premiums
May premiums
May premiums
May premiums
May premiums
May premiums
May premiums
May premiums
May premiums
May premiums
May premiums
Accounts Payable
Check Detail Report - Detail
Printed: 05/04/07 08: 15
Amount
585.75
Line Item Account
700-0000-4552
4,321.50
4,321.50
4,321.50
4,321.50
4,321.50
Line Item Account
700-0000-4370
130.00
130.00
130.00
130.00
130.00
Line Item Account
210-0000-2011
101-1430-4040
720-7201-4040
720-7202-4040
101-1700-4040
101-1530-4040
10 1-1170-4040
10 1-1210-4040
210-0000-4040
101-1600-4040
720-0000-4040
10 1-1520-4040
10 1-1160-4040
101-1220-4040
700-0000-2011
701-0000-2011
101-1370-4040
101-1130-4040
701-0000-4040
10 1-1120-4040
101-1420-4040
700-0000-4040
101-1310-4040
10 1-1550-4040
0.17
3.78
4.92
4.92
5.04
10.32
11. 76
14.16
15.42
20.16
20.40
21.60
30.24
31.98
38.24
38.24
41.75
42.19
60.03
66.66
67.50
72.03
85.98
10 1.82
Page 25
CITY OF CHANHAS
User: danielle
04/19/07
04/19/07
04/19/07
Iny. may07 Total
Ck. 132726 Total
mnIife
MINNESOTA LIFE
May premiums
May premiums
May premiums
MINNESOTA LIFE
Minnesota UC Fund
MNUCFU Minnesota UC Fund
Ck. 132662 04/19/07
InY.010107
Line Item Date
04/1 1/07
04/11/07
04/11/07
InY.010107 Total
Ck. 132662 Total
MNUCFU
Minnesota UC Fund
Line Item Description
2007 1 st qtr unemployment bene
2007 1 st qtr unemployment bene
2007 1 st qtr unemployment bene
Minnesota UC Fund
MN CHILD SUPPORT PAYMENT CTR
mnchil MN CHILD SUPPORT PAYMENT CTR
Ck. 132624 04/18/07
Iny. 033007
Line Item Date
03/30/07
03/30/07
Iny. 033007 Total
Ck. 132624 Total
Ck. 132625
InY.041307
Line Item Date
04/13/07
04/13/07
Iny. 041307 Total
Ck. 132625 Total
Line Item Description
Pay Date: 3/30/07 Case ID #001
Pay Date: 3/30/07 Case ID #001
04/18/07
Line Item Description
Pay Date: 4/13/07 Case ID #00 I
Pay Date: 4/13/07 Case ID #001
Ck. 132725 04/26/07
Iny.
Line Item Date Line Item Description
04/23/07 PR Batch 427 4 2007 Gamishmen
Iny. Total
Ck. 132725 Total
MNCHIL
Accounts Payable
Check Detail Report - Detail
Printed: 05/04/07 08:15
101-1320-4040
10 1-1250-4040
101-0000-2011
Amount
104.46
113.52
469.50
1,496.79
1,496.79
1,496.79
1,496.79
Line Item Account
101-1220-4060
101-1530-4060
101-1310-4060
22.00
494.07
2,238.68
2,754.75
2,754.75
2,754.75
2,754.75
Line Item Account
701-0000-2006
700-0000-2006
9.73
426.35
436.08
436.08
Line Item Account
701-0000-2006
700-0000-2006
9.54
391.01
400.55
400.55
Line Item Account
700-0000-2006
400.55
400.55
400.55
MN CHILD SUPPORT PAYMENT CTR
1,237.18
Page 26
CITY OF CHANHAS
User: danieIle
MN CHILD SUPPORT PAYMENT CTR
MN DEPT OF NATURAL RESOURCES
MNNA T MN DEPT OF NATURAL RESOURCES
Ck. 132727 04/26/07
InY.201694
Line Item Date
04/17/07
InY.201694 Total
Ck. 132727 Total
MNNA T
Line Item Description
Water appropriation amendment
Accounts Payable
Check Detail Report - Detail
Printed: 05/04/07 08:15
Amount
1,237.18
Line Item Account
700-0000-4300
150.00
150.00
150.00
MN DEPT OF NATURAL RESOURCES
MN DEPT OF NATURAL RESOURCES
150.00
MN VALLEY ELECTRIC COOP
myec MN VALLEY ELECTRIC COOP
Ck. 132774 05/03/07
InY.041107
Line Item Date
04/11/07
04/J 1/07
04/J 1/07
Iny. 041107 Total
Ck. 132774 Total
myec
Line Item Description
Electricity charges
Electricity charges
Electricity charges
150.00
Line Item Account
101-1600-4320
701-0000-4320
101-1350-4320
11.09
124.15
381.17
516.41
516.41
MN VALLEY ELECTRIC COOP
MN VALLEY ELECTRIC COOP
516.41
MSRS
MSRS MSRS
Ck. 132728
Iny.
Line Item Date
04/23/07
04/23/07
04/23/07
04/23/07
04/23/07
04/23/07
04/23/07
04/23/07
04/23/07
04/23/07
04/23/07
04/23/07
04/23/07
04/23/07
04/23/07
04/23/07
04/23/07
04/23/07
04/23/07
04/23/07
04/23/07
04/23/07
04/26/07
Line Item Description
PR Batch 427 4 2007 Post Healt
PR Batch 427 4 2007 Post Healt
PR Batch 427 4 2007 Post Hea1t
PR Batch 427 4 2007 Post Healt
PR Batch 427 4 2007 Post Healt
PR Batch 427 4 2007 Post Healt
PR Batch 427 4 2007 Post Healt
PR Batch 427 4 2007 Post Healt
PR Batch 427 4 2007 Post Healt
PR Batch 427 4 2007 Ret Health
PR Batch 427 4 2007 Ret Health
PR Batch 427 4 2007 Ret Health
PR Batch 427 4 2007 Post Healt
PR Batch 427 4 2007 Post Healt
PR Batch 427 4 2007 Ret Health
PR Batch 427 4 2007 Ret Health
PR Batch 427 4 2007 Post Healt
PR Batch 427 4 2007 Post Healt
PR Batch 427 4 2007 Ret Health
PR Batch 427 4 2007 Post Healt
PR Batch 427 4 2007 Ret Health
PR Batch 427 4 2007 Post Healt
516.41
Line Item Account
210-0000-2016
700-0000-2016
701-0000-2016
701-0000-2016
700-0000-2016
720-0000-2016
210-0000-2016
720-0000-2016
701-0000-2016
210-0000-2016
701-0000-2016
700-0000-2016
701-0000-2016
700-0000-2016
700-0000-2016
701-0000-2016
101-0000-2016
700-0000-2016
720-0000-2016
10 1-0000-20 16
210-0000-2016
101-0000-2016
0.21
0.28
0.28
0.50
0.51
0.89
1.45
1.92
2.02
2.70
3.60
3.61
3.94
5.77
6.62
6.62
11.30
11.48
11.64
17.30
18.97
19.64
Page 27
CITY OF CHANHAS
User: danielle
04/23/07
04/23/07
04/23/07
04/23/07
04/23/07
04/23/07
04/23/07
04/23/07
04/23/07
04/23/07
04/23/07
04/23/07
04/23/07
04/23/07
Iny. Total
PR Batch 427 4 2007 Ret Health
PR Batch 427 4 2007 Ret Health
PR Batch 427 4 2007 Post Healt
PR Batch 427 4 2007 Post Healt
PR Batch 427 4 2007 Post Healt
PR Batch 427 4 2007 Ret Health
PR Batch 427 4 2007 Ret Health
PR Batch 427 4 2007 Ret Health
PR Batch 427 4 2007 Ret Health
PR Batch 427 4 2007 Ret Health
PR Batch 427 4 2007 Ret Health
PR Batch 427 4 2007 Ret Health
PR Batch 427 4 2007 Ret Health
PR Batch 427 4 2007 Ret Health
Ck. 132728 Total
MSRS
MSRS
MSRS
MTI DISTRIBUTING INC
mtidis MTI DISTRIBUTING INC
Ck. 132663 04/19/07
Iny. 562599-00
Line Item Date Line Item Description
04/03/07 Ball joint, seal kit
Iny. 562599-00 Total
Iny. 563031-00
Line Item Date Line Item Description
04/05/07 Switch, ball joint
Iny. 563031-00 Total
Iny. 563332-00
Line Item Date Line Item Description
04/09/07 Tie rods, seal, bearing
Iny. 563332-00 Total
Ck. 132663 Total
Ck. 132773 05/03/07
Iny. 563908-00
Line Item Date Line Item Description
04/13/07 Controller-glow
Iny. 563908-00 Total
Ck. 132773 Total
mtidis
MTI DISTRIBUTING INC
MTI DISTRIBUTING INC
Accounts Payable
Check Detail Report - Detail
Printed: 05/04/07 08: 15
720-0000-2016
701-0000-2016
101-0000-2016
101-0000-2016
10 1-0000-20 16
701-0000-2016
700-0000-2016
700-0000-2016
101-0000-2016
101-0000-2016
101-0000-2016
10 1-0000-20 16
101-0000-2016
101-0000-2016
Amount
25.09
26.16
26.93
30.39
42.80
51.80
75.80
149.65
155.59
226.17
256.68
352.01
397.26
581.34
2,528.92
2,528.92
2,528.92
2,528.92
Line Item Account
101-1550-4120
275.15
275.15
Line Item Account
101-1550-4120
185.74
185.74
Line Item Account
101-1550-4120
321.78
321.78
782.67
Line Item Account
101-1550-4120
142.80
142.80
142.80
925.47
925.47
Page 28
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 05/04/07 08: 15
Amount
MX Logic
mxlog MX Logic
Ck. 132664 04/19/07
Inv. 90348
Line Item Date
04/01/07
Inv. 90348 Total
Line Item Description
April spam services
Line Item Account
101-1160-4300
97.00
97.00
Ck. 132664 Total
97.00
mxlog
MX Logic
97.00
MX Logic
97.00
Nahan, Shelley
nahashel Nahan, Shelley
Ck. 132775 05/03/07
Jnv.2072.121
Line Item Date Line Item Description
03/03/07 Babysitting training
Jnv.2072.121 Total
Line Item Account
101-1731-4300
125.00
125.00
Ck. 132775 Total
125.00
nahashel
Nahan, Shelley
125.00
Nahan, Shelley
125.00
NA TIONAL FJRE SPRINKLER ASSN
NFSA NATIONAL FIRE SPRINKLER ASSN
Ck. 13273 1 04/26/07
Jnv. 8663
Line Item Date
04/24/07
Jnv. 8663 Total
Line Item Description
Membership dues - Littfin
Line Item Account
101-1220-4360
85.00
85.00
Ck. 132731 Total
85.00
NFSA
NATIONAL FIRE SPRINKLER ASSN
85.00
NATIONAL FIRE SPRINKLER ASSN
85.00
NA TIONWIDE RETIREMENT SOLUTION
NATRET NATIONWIDE RETIREMENT SOLUTION
Ck. 132729 04/26/07
Jnv.
Line Item Date
04/23/07
04/23/07
04/23/07
04/23/07
Jnv. Total
Line Jtem Description
PR Batch 427 4 2007 Nationwide
PR Batch 427 4 2007 Nationwide
PR Batch 427 4 2007 Nationwide
PR Batch 427 4 2007 Nationwide
Line Item Account
720-0000-2009
701-0000-2009
700-0000-2009
10 1-0000-2009
50.00
177.22
494.77
4,880.10
5,602.09
Ck. 132729 Total
5,602.09
NATRET
NATIONWIDE RETIREMENT SOLUTION
5,602.09
Page 29
CITY OF CHANHAS
User: danieJle
NATIONWIDE RETIREMENT SOLUTION
NEOPOST LEASING
neolea NEOPOST LEASING
Ck. 132730 04/26/07
Iny. 11924670
Line Item Date Line Item Description
04/10/07 Postage upgrade
Iny. 11924670 Total
Ck. 132730 Total
neolea
NEOPOST LEASING
NEXTEL
nextel NEXTEL
Ck. 132776 05/03/07
Iny. 041807
Line Item Date
04/I 8/07
04/I 8/07
04/I 8/07
04/I 8/07
04/I 8/07
04/18/07
04/I 8/07
04/I 8/07
04/I 8/07
04/I 8/07
04/I 8/07
04/18/07
04/18/07
04/I 8/07
04/I 8/07
04/I 8/07
Iny. 041807 Total
Ck. 132776 Total
nextel
NEXTEL
NEOPOST LEASING
Line Item Description
Telephone charges
Telephone charges
Telephone charges
Telephone charges
Telephone charges
Telephone charges
Telephone charges
Telephone charges
Telephone charges
Telephone charges
Telephone charges
Telephone charges
Telephone charges
Telephone charges
Telephone charges
Telephone charges
NEXTEL
OEHME, PAUL
oehmpaul OEHME, PAUL
Ck. 132732 04/26/07
InY.041207
Line Item Date
04/23/07
Iny. 041207 Total
Ck. 132732 Total
oehmpaul
OEHME, PAUL
Line Item Description
Mileage reimbursement
OEHME, PAUL
Accounts Payable
Check Detail Report - Detail
Printed: 05/04/07 08: 15
Amount
5,602.09
Line Item Account
400-0000-4703
1,459.05
1,459.05
1,459.05
1,459.05
1,459.05
Line Item Account
101-1530-4310
101-1260-4310
10 1-1130-4310
101-1520-4310
101-1170-4310
101-1600-4310
10 1-1160-431 0
101- 131 0-4310
101-1370-4310
101-1120-4310
101-1550-4310
101-1220-4310
101-1320-4310
101-1250-4310
701-0000-4310
700-0000-4310
19.27
21.21
22.84
50.16
50.16
71.20
78.14
119.61
128.34
129.81
227.40
253.37
256.62
256.95
482.60
736.76
2,904.44
2,904.44
2,904.44
2,904.44
Line Item Account
101-1310-4370
19.89
19.89
19.89
19.89
19.89
Page 30
CJTY OF CHANHAS
User: danielle
OSTVIG TREE INC
osttre OSTVIG TREE INC
Ck. 132777 05/03/07
Jnv. 12552
Line Item Date
04/27/07
Jnv. 12552 Total
Line Item Description
Tree pruning Kerber Pond Park
Ck. 132777 Total
osttre
OSTVIG TREE INC
OSTVIG TREE INC
PARTS ASSOCIATES INC
PARTS PARTS ASSOCIATES INC
Ck. 132665 04/19/07
Jnv. PAI0629447
Line Item Date Line Item Description
03/19/07 Paints, paint marker pens
Jnv. PAI0629447 Total
Ck. 132665 Total
PARTS
PARTS ASSOCIATES INC
PARTS ASSOCIATES INC
POSTMASTER
post POSTMASTER
Ck. 132750 04/27/07
Jnv.050107
Line Item Date
05/01107
05/01/07
Jnv.050107 Total
Line Item Description
May Utility Bills
May Utility Bills
Ck. 132750 Total
post
POSTMASTER
POSTMASTER
POTTERS CANADA
POTCAN POTTERS CANADA
Ck. 132733 04/26/07
Jnv.90505813
Line Item Date Line Item Description
04/09/07 Hwy safety marking spheres
Jnv.90505813 Total
Ck. 132733 Total
POT CAN
POTTERS CANADA
POTTERS CANADA
Accounts Payable
Check Detail Report - Detail
Printed: 05/04/07 08: 15
Amount
Line Item Account
720-7202-4300
639.90
639.90
639.90
639.90
639.90
Line Item Account
101-1370-4150
188.55
188.55
188.55
188.55
188.55
Line Item Account
700-0000-4330
701-0000-4330
342.80
342.81
685.61
685.61
685.61
685.61
Line Item Account
101-1320-4540
2,573.00
2,573.00
2,573.00
2,573.00
2,573.00
Page 31
PRAIRIE LAWN & GARDEN
pralaw PRAIRIE LAWN & GARDEN
Ck. 132666 04/J9/07
Iny. 109994
Line Item Date
03/23/07
Iny. 109994 Total
CITY OF CHANHAS
User: danieIJe
Iny. 110461
Line Item Date
04/J I/07
Iny. 110461 Total
Ck. 132666 Total
pralaw
Accounts Payable
Check Detail Report - Detail
Printed: 05/04/07 08:15
Amount
Line Item Description
Rotor blade, scraper
Line Item Account
101-1170-4530
54.77
54.77
Line Item Description
Handle grip, grommet
Line Item Account
101-1550-4530
46.08
46.08
100.85
PRAIRIE LAWN & GARDEN
100.85
PRAIRIE LAWN & GARDEN
100.85
Preferred Title of MN
UB*00067 Preferred Title of MN
Ck. 132743 04/26/07
Iny.
Line Item Date
04/19/07
04/19/07
04/J 9/07
04/J 9/07
Iny. Total
PUMP AND METER SERVICES INC
pummet PUMP AND METER SERVICES INC
Ck. 132778 05/03/07
Iny. 249055
Line Item Date
04/19/07
Iny. 249055 Total
Ck. 132743 Total
UB*00067
Preferred Title of MN
Ck. 132778 Total
pummet
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
2.33
9.07
39.65
75.39
126.44
126.44
Preferred Title of MN
126.44
126.44
Line Item Description
Vee packing weave
Line Item Account
101-1370-4150
16.02
16.02
16.02
PUMP AND METER SERVICES INC
16.02
PUMP AND METER SERVICES INC
16.02
Quality Flow Systems Ine
quaflo Quality Flow Systems Ine
Ck. 132667 04/J 9/07
InY.18198
Line Item Date
04/J 0/07
Iny. 18198 Total
Line Item Description
Lift Station #12 pump
Line Item Account
701-0000-4553
5,058.75
5,058.75
Page 32
CITY OF CHANHAS
User: danielle
Inv. 18201
Line Item Date
04/J 2/07
Inv. 18201 Total
Line Item Description
Well #3 fill station rep1aceme
Ck. 132667 Total
quaflo
Quality Flow Systems Ine
Quality Flow Systems Ine
QWEST
qwest QWEST
Ck. 132668
Inv.040107
Line Item Date
04/0 I/07
04/01/07
Inv.040107 Total
04/19/07
Line Item Description
Telephone charges
Telephone charges
Ck. 132668 Total
qwest
QWEST
QWEST
REACH FOR RESOURCES
reares REACH FOR RESOURCES
Ck. 132734 04/26/07
Inv. 6836165
Line Item Date Line Item Description
04/25/07 Recreation contracts
Inv. 6836165 Total
Ck. 132734 Total
rea res
REACH FOR RESOURCES
REACH FOR RESOURCES
REED CONSTRUCTION DATA
reebus REED CONSTRUCTION DATA
Ck. 132735 04/26/07
Inv.3606037
Line Item Date Line Item Description
04/J 8/07 Dogwood Rd improvements
Inv. 3606037 Total
Ck. 132735 Total
Ck. 132779 05/03/07
Inv. 3609629
Line Item Date Line Item Description
04/25/07 Dogwood Road improvements
Inv. 3609629 Total
Ck. 132779 Total
Accounts Payable
Check Detail Report - Detail
Printed: 05/04/07 08: 15
Amount
Line Item Account
700-0000-4530
13,510.59
13,510.59
18,569.34
18,569.34
18,569.34
Line Item Account
701-0000-4310
700-0000-4310
34.21
34.21
68.42
68.42
68.42
68.42
Line Item Account
101-1600-4300
3,813.00
3,813.00
3,813.00
3,813.00
3,813.00
Line Item Account
601-6015-4340
227.46
227.46
227.46
Line Item Account
601-6015-4340
227.46
227.46
227.46
Page 33
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/04/07 08: 15
reebus
REED CONSTRUCTION DATA
Amount
454.92
REED CONSTRUCTION DATA
454.92
Riese Family Properties LLC
RIESFRED Riese Family Properties LLC
Ck. 132736 04/26/07
Inv. 30
Line Item Date Line Item Description
04/16/07 Snow and lawn service St. Rube
Inv. 30 Total
Line Item Account
101-1550-4300
279.17
279.17
Inv.31
Line Item Date
04/16/07
Inv. 31 Total
Line Item Description
Snow and lawn service Old City
Line Item Account
101-1550-4300
137.94
137.94
Ck. 132736 Total
417.11
RIESFRED
Riese Family Properties LLC
417.11
Riese Family Properties LLC
417.11
SCHARBER & SONS INC
schson SCHARBER & SONS INC
Ck. 132670 04/1 9/07
Inv.372616
Line Item Date
03/07/07
Inv.372616 Total
Line Item Description
Edge, bolts, nuts
Line Item Account
101-1550-4120
308.63
308.63
Ck. 132670 Total
308.63
Ck. 132781
Inv. 374331
Line Item Date
04/17/07
Inv.374331 Total
05/03/07
Line Item Description
Spring
Line Item Account
101-1550-4120
9.21
9.21
Ck. 132781 Total
9.21
schson
SCHARBER & SONS INC
317.84
SCHARBER & SONS INC
317.84
SCHMIEG, DEAN
schmdean SCHMIEG, DEAN
Ck. 132669 04/1 9/07
Inv. 032507
Line Item Date
04/14/07
Inv. 032507 Total
Line Item Description
1st qtr public works cleaning
Line Item Account
101-1370-4350
1,015.20
1,015.20
Ck. 132669 Total
1,015.20
schmdean
SCHMIEG, DEAN
1,015.20
Page 34
CITY OF CHANHAS
User: danielle
SCHMIEG, DEAN
Schmieg, Greg
Schmigre Schmieg, Greg
Ck. 132780 05/03/07
Inv. 043007
Line Item Date
04/30/07
Inv. 043007 Total
Ck. 132780 Total
Schmigre
Schmieg, Greg
Seaya Diving Ine
seadiv Seaya Diving Ine
Ck. 132782 05/03/07
Inv. 306545
Line Item Date
04/24/07
Inv. 306545 Total
Ck. 132782 Total
seadiv
Seaya Diving Ine
Line Item Description
No. Amer Snow conf - G. Schmie
Schmieg, Greg
Line Item Description
Diving equipment inspections
Seaya Diving Ine
Seeureteehs, Ine
secure Seeureteehs, Ine
Ck. 132783 05/03/07
Inv.2007-00829
Line Item Date Line Item Description
05/02/07 Overpayment 7721 Chanhassen Ro
Inv.2007-00829 Total
Inv. 2007-00830
Line Item Date Line Item Description
05/02/07 Overpayment 7741 Chanhassen Ro
Inv. 2007-00830 Total
Ck. 132783 Total
secure
Seeureteehs, Ine
SEH
seh SEH
Ck. 132784
Inv. 160000
Line Item Date
04/11/07
Inv. 160000 Total
Seeureteehs, Ine
05/03/07
Line Item Description
Wellhead protection plans
Accounts Payable
Check Detail Report - Detail
Printed: 05/04/07 08:15
Amount
1,015.20
Line Item Account
101-1370-4370
30.61
30.61
30.61
30.61
30.61
Line Item Account
101-1220-4530
1,108.37
1,108.37
1,108.37
1,108.37
1,108.37
Line Item Account
101-1220-4901
25.13
25.13
Line Item Account
101-1220-4901
25.13
25.13
50.26
50.26
50.26
Line Item Account
700-7017-4752
1,052.12
1,052.12
Page 35
CITY OF CHANHAS
User: danielle
Inv.160186
Line Item Date
04/1 I/07
Inv. 160186 Total
Inv. 160465
Line Item Date
04/1 2/07
Inv. 160465 Total
Ck. 132784 Total
seh
SEH
Line Item Description
East water treatment plant
Line Item Description
Comprehensive water plan
SEH
SENTRY SYSTEMS INC.
sensys SENTRY SYSTEMS INC.
Ck. 132671 04/19/07
Inv. 527300
Line Item Date
03/06/07
Inv. 527300 Total
Ck. 132671 Total
Ck. 132737
Inv.530619
Line Item Date
04/06/07
Inv. 5306 I 9 Total
Inv.531019
Line Item Date
04/1 7/07
Inv.531019 Total
Inv. 532904
Line Item Date
04/1 7/07
Inv. 532904 Total
Ck. 132737 Total
Ck. 132785
Inv.531081
Line Item Date
05/0I/07
Inv. 53 108 I Total
Ck. 132785 Total
sensys
SENTRY SYSTEMS INC.
Line Item Description
Program fire panel and add smo
04/26/07
Line Item Description
Monitoring - water treatment p
Line Item Description
25.91
Line Item Description
Monitoring - city hall
05/03/07
Line Item Description
City Hall monitoring services
SENTRY SYSTEMS INC.
Accounts Payable
Check Detail Report - Detail
Printed: 05/04/07 08: 15
Amount
Line Item Account
700-7014-4752
14,893.62
14,893.62
Line Item Account
101-1421-4300
1,058.45
1,058.45
17,004.19
17,004.19
17,004.19
Line Item Account
700-70 I 9-4300
996.00
996.00
996.00
Line Item Account
700-7019-4300
774.27
774.27
Line Item Account
101-1190-4300
25.91
25.91
Line Item Account
101-1 170-4300
142.09
142.09
942.27
Line Item Account
10 I - I 170-4300
76.79
76.79
76.79
2,015.06
2,015.06
Page 36
CITY OF CHANHAS
User: danieIle
SHOREWOOD TRUE VALUE
shotru SHOREWOOD TRUE VALUE
Ck. 132786 05/03/07
Inv. 77811
Line Item Date
04/30/07
Inv. 77811 Total
Inv. 77834
Line Item Date
05/01/07
Inv. 77834 Total
Ck. 132786 Total
shotru
Line Item Description
sprayer
Line Item Description
paint mixer
Accounts Payable
Check Detail Report - Detail
Printed: 05/04/07 08:15
Amount
Line Item Account
101-1190-4260
2.33
2.33
Line Item Account
lO 1-1190-4260
6.38
6.38
8.71
SHOREWOOD TRUE VALUE
SHOREWOOD TRUE VALUE
8.71
SIEGLE, CHARLES
siegchar SIEGLE, CHARLES
Ck. 132738 04/26/07
Inv. 40024
Line Item Date
04/J 0/07
Inv. 40024 Total
Ck. 132738 Total
siegchar
SIEGLE, CHARLES
SIGNSOURCE
signso SIGNSOURCE
Ck. 132739 04/26/07
Inv. 12043
Line Item Date
04/J 2/07
Inv. 12043 Total
Ck. 132739 Total
signso
SIGNSOURCE
Line Item Description
Inspection school lunch
SIEGLE, CHARLES
Line Item Description
Plaque insert - Auseth
SIGNSOURCE
SOUTHWEST LOCK & KEY
souloc SOUTHWEST LOCK & KEY
Ck. 132673 04/J9/07
Inv. 10011
Line Item Date
04/J 6/07
Inv.IOOII Total
Ck. 132673 Total
Line Item Description
Repair bathroom door lock-Bluf
8.71
Line Item Account
101-1370-4370
30.45
30.45
30.45
30.45
30.45
Line Item Account
101-1170-4110
50.06
50.06
50.06
50.06
50.06
Line Item Account
101-1550-4300
109.00
109.00
109.00
Page 37
CITY OF CHANHAS
User: danielIe
souloc
SOUTHWEST LOCK & KEY
SOUTHWEST LOCK & KEY
SOUTHWEST SUBURBAN PUBLISHING
sou sub SOUTHWEST SUBURBAN PUBLISHING
Ck. 132674 04/19/07
Iny. 033107
Line Item Date
03/31/07
03/31/07
03/31/07
03/31/07
03/31/07
03/31/07
03/31/07
03/31/07
Iny. 033107 Total
Ck. 132674 Total
sousub
Line Item Description
Display ads, legals
Display ads, legals
Display ads, legals
Display ads, legals
Display ads, legals
Display ads, legals
Display ads, legals
Display ads, legals
Accounts Payable
Check Detail Report - Detail
Printed: 05/04/07 08: 15
Amount
109.00
109.00
Line Item Account
601-6015-4340
101-1510-4340
601-6016-4340
601-6017-4340
700-0000-4340
720-7202-4340
101-1410-4340
10 1-1110-4340
50.90
113.00
196.29
261.72
271.20
271.20
388.32
3,091.99
4,644.62
4,644.62
SOUTHWEST SUBURBAN PUBLISHING
SOUTHWEST SUBURBAN PUBLISHING
4,644.62
SPRINT PCS
SPRPCS SPRINT PCS
Ck. 132740 04/26/07
Iny.041407
Line Item Date
04/14/07
Iny.041407 Total
Ck. 132740 Total
SPRPCS
SPRINT PCS
Line Item Description
Telephone charges
SPRINT PCS
SPS COMPANIES INC
spscom SPS COMPANIES INC
Ck. 132787 05/03/07
Iny. S 1638732.001
Line Item Date
04/23/07
Iny. S1638732.001
Ck. 132787 Total
spscom
SPS COMPANIES INC
Line Item Description
Sump pump
Total
SPS COMPANIES INC
SRF CONSULTING GROUP INC
srfcon SRF CONSULTING GROUP INC
Ck. 132675 04/19/07
Iny. 5978-3
Line Item Date Line Item Description
03/31/07 Chan retaiIlcommercialland us
4,644.62
Line Item Account
701-0000-4310
54.63
54.63
54.63
54.63
54.63
Line Item Account
101-1551-4260
133.07
133.07
133.07
133.07
133,07
Line Item Account
101-1421-4300
5,870.88
Page 38
CITY OF CHANHAS
User: danielle
Iny. 5978-3 Total
Ck. \32675 Total
srfcon
Accounts Payable
Check Detail Report - Detail
Printed: 05/04/07 08: 15
Amount
5,870.88
5,870.88
SRF CONSULTING GROUP INC
5,870.88
SRF CONSULTING GROUP INC
5,870.88
Steward, Tom and Colleen
Stewtom Steward, Tom and Colleen
Ck. \32752 05/03/07
Iny. I
Line Item Date
07/1 0/06
Iny. I Total
Ck. 132752 Total
Stewtom
Steward, Tom and Colleen
Line Item Description
Permanent and temporary const.
Line Item Account
410-0000-4701
1,320.00
1,320.00
1,320.00
Steward, Tom and Colleen
1,320.00
1,320.00
SUBURBAN CHEVROLET
subche SUBURBAN CHEVROLET
Ck. \32676 04/19/07
InY.4185061-1
Line Item Date
04/04/07
Iny. 4185061-1
Iny. 485325
Line Item Date
04/04/07
Iny. 485325 Total
Iny. 485357
Line Item Date
04/04/07
Iny. 485357 Total
Iny. CM485061
Line Item Date
04/10/07
Iny. CM485061
Ck. 132676 Total
subche
Line Item Description
Shield, hose assembly, gaskets
Total
Line Item Account
700-0000-4140 217.55
217.55
Line Item Account
700-0000-4140 211.98
211.98
Line Item Account
700-0000-4140 5.26
5.26
Line Item Account
101-1550-4140 (36.79)
(36.79)
398.00
398.00
398.00
Line Item Description
Gasket, tube, pan
Line Item Description
Connector
Line Item Description
Return hose assembly
Total
SUBURBAN CHEVROLET
SUBURBAN CHEVROLET
Swensson, Kris
SwenKris Swensson, Kris
Ck. \32788 05/03/07
Iny. 140
Line Item Date
04/18/07
Line Item Description
oil
Line Item Account
101-1370-4170
322.27
Page 39
CITY OF CHANHAS
User: danielIe
Iny. 140 Total
Ck. 132788 Total
SwenKris
Swensson, Kris
Swensson, Kris
TECHNAGRAPHICS
teegra TECHNAGRAPHICS
Ck. 132741 04/26/07
Iny. 363101 I
Line Item Date Line Item Description
04/1 6/07 Business cards
Iny. 3631011 Total
InY.3813012
Line Item Date Line Item Description
04/1 6/07 Business cards
Iny. 3813012 Total
InY.3899011
Line Item Date Line Item Description
04/16/07 Deliyery charges
InY.3899011 Total
Ck. 132741 Total
teegra
TECHNAGRAPHICS
TECHNAGRAPHICS
TERMINIX
termin TERMINIX
Ck. 132789 05/03/07
Iny. 268337455
Line Item Date Line Item Description
04/1 6/07 Pest control
InY.268337455 Total
Ck. 132789 Total
termin
TERMINIX
TERMINIX
Toyne Ine
toyne Toyne Ine
Ck. 132790 05/03/07
InY.37442
Line Item Date
04/1 7/07
InY.37442 Total
Line Item Description
discharge gauge
Ck. 132790 Total
toyne
Toyne Ine
Accounts Payable
Check Detail Report - Detail
Printed: 05/04/07 08: 15
Amount
322.27
322.27
322.27
322.27
Line Item Account
101-1170-4110
222.36
222.36
Line Item Account
101-1170-4110
149.10
149.10
Line Item Account
101-1170-4110
21.82
21.82
393.28
393.28
393.28
Line Item Account
101-1220-4300
47.93
47.93
47.93
47.93
47.93
Line Item Account
101-1220-4140
148.15
148.15
148.15
148.15
Page 40
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/04/07 08: 15
Toyne Ine
Amount
148.15
TR COMPUTER SALES LLC
Treom TR COMPUTER SALES LLC
Ck. 132677 04/19/07
Inv.19117
Line Item Date
04/06/07
Inv.19117 Total
Line Item Description
Permitworks upgrade
Line Item Account
101-1160-4370
400.00
400.00
Ck. 132677 Total
400.00
Treom
TR COMPUTER SALES LLC
400.00
TR COMPUTER SALES LLC
400.00
TWIN CITY WATER CLINIC INC
Twicit TWIN CITY WATER CLINIC INC
Ck. 132678 04/19/07
Inv. 3549
Line Item Date
04/02/07
Inv. 3549 Total
Line Item Description
March bacteria analysis
Line Item Account
700-0000-4300
250.00
250.00
Ck. 132678 Total
250.00
Twicit
TWIN CITY WATER CLINIC INC
250.00
TWIN CITY WATER CLINIC INC
250.00
ULTIMATE MARTIAL ARTS INC.
ultmar ULTIMATE MARTIAL ARTS INC.
Ck. 132791 05/03/07
Inv.2072.120
Line Item Date Line Item Description
04/28/07 Kid Smart class
Inv. 2072.120 Total
Line Item Account
101-1731-4300
420.00
420.00
Ck. 132791 Total
420.00
ultmar
ULTIMATE MARTIAL ARTS INC.
420.00
ULTIMATE MARTIAL ARTS INC.
420.00
UNITED WAY
UNIW A Y UNITED WAY
Ck. 132744 04/26/07
Inv.
Line Item Date
04/23/07
Inv. Total
Line Item Description
PR Batch 427 4 2007 United Way
Line Item Account
101-0000-2006
42.00
42.00
Ck. 132744 Total
42.00
UNIW A Y
UNITED WAY
42.00
UNITED WAY
42.00
Page 41
CITY OF CHANHAS
User: danielIe
USA BLUE BOOK
usablu USA BLUE BOOK
Ck. 132792 05/03/07
Jny. 359089
Line Item Date
04/20/07
Jny. 359089 Total
Line Item Description
Pump
Ck. 132792 Total
usablu
USA BLUE BOOK
USA BLUE BOOK
VERIZON WIRELESS
yerizo VERIZON WIRELESS
Ck. 132679 04/1 9/07
Jny. 1695609308
Line Item Date Line Item Description
04/03/07 Telephone charges
Jny. 1695609308 Total
Ck. 132679 Total
Ck. 132745 04/26/07
Iny. 1697876090
Line Jtem Date Line Item Description
04/1 0/07 Telephone charges
Jny. 1697876090 Total
Iny. 1697964888
Line Item Date Line Item Description
04/1 0/07 Telephone charges
Jny. 1697964888 Total
Ck. 132745 Total
Ck. 132793 05/03/07
Jny. 1700931656
Line Jtem Date Line Item Description
04/1 8/07 Telephone charges
Iny. 1700931656 Total
Iny.1701015153
Line Item Date Line Item Description
04/18/07 Telephone charges
Iny. 1701015153 Total
Iny.1701924113
Line Item Date
04/20/07
Jny. 1701924113
Line Item Description
Telephone charges
Total
Ck. 132793 Total
yerizo
VERIZON WIRELESS
VERIZON WIRELESS
Accounts Payable
Check Detail Report - Detail
Printed: 05/04/07 08: 15
Amount
Line Item Account
700-7019-4530
424.05
424.05
424.05
424.05
424.05
Line Item Account
101-1220-4310
27.96
27.96
27.96
Line Item Account
101-1420-4310
6.11
6.11
Line Item Account
101-1220-4310
1.45
1.45
7.56
Line Item Account
101-1220-4310
1.44
1.44
Line Item Account
101-1220-4310
1.44
1.44
Line Item Account
101-1220-4310
7.15
7.15
10.03
45.55
45.55
Page 42
CITY OF CHANHAS
User: danielle
WACONIA FARM SUPPLY
wacfar WACONIA FARM SUPPLY
Ck. 132680 04/19/07
InY.291319
Line Item Date
04/04/07
Iny. 291319 Total
InY.291613
Line Item Date
04/06/07
Iny. 291613 Total
Iny. 292057
Line Item Date
04/10/07
Iny. 292057 Total
Iny. 292058
Line Item Date
04/10/07
Iny. 292058 Total
Ck. 132680 Total
wacfar
Line Item Description
Grease gun coupler, clamp
Line Item Description
Ice auger repair parts
Line Item Description
Hose, fuel pump, switch shaft
Line Item Description
Bulk roller chain, connector
WACONIA FARM SUPPLY
W ACONIA FARM SUPPLY
WASHINGTON COUNTY
wascou WASHINGTON COUNTY
Ck. 132746 04/26/07
InY.55815
Line Item Date
04/01/07
InY.55815 Total
InY.55816
Line Item Date
04/01/07
Inv. 55816 Total
Ck. 132746 Total
wascou
WASHINGTON COUNTY
Line Item Description
Radio count
Line Item Description
Radio count
WASHINGTON COUNTY
WATEROUS COMPANY
WATCOM WATEROUS COMPANY
Ck. 132681 04/19/07
Iny. 53185
Line Item Date
04/1 0/07
Iny. 53185 Total
Ck. 132681 Total
Line Item Description
Electric air yalve, spring yit
Accounts Payable
Check Detail Report - Detail
Printed: 05/04/07 08: 15
Amount
Line Item Account
101-1320-4120 81.74
81. 74
Line Item Account
101-1550-4120 14.11
14.11
Line Item Account
101-1220-4120 37.04
37.04
Line Item Account
101-1550-4120 172.42
172.42
305.31
305.31
305.31
Line Item Account
101-1260-4531
331.98
331.98
Line Item Account
101-1260-4531
22.64
22.64
354.62
354.62
354.62
Line Item Account
400-4135-4704
376.36
376.36
376.36
Page 43
CITY OF CHANHAS
User: danielle
Ck. 132682 04/19/07
Inv. P600916 001
Line Item Date
04/12/07
Inv. P600916 001
Ck. 132682 Total
Line Item Description
Eclipse
Total
Ck. 132794 05/03/07
Inv. P295308 002
Line Item Date Line Item Description
04/1 3/07 Fitting discharge, auto tank f
Inv. P295308 002 Total
Inv. P295308 003
Line Item Date Line Item Description
04/1 3/07 Discharge valve assy
Inv. P295308 003 Total
Inv. P295308 004
Line Item Date Line Item Description
04/1 3/07 BFV assy 6 in. 12 volt
Inv. P295308 004 Total
Inv. P295419 001
Line Item Date
04/13/07
Inv. P295419 001
Inv. P295426 001
Line Item Date
04/13/07
Inv. P295426 001
Inv. P295887 001
Line Item Date
04/26/07
Inv. P295887 001
Ck. 132794 Total
watcom
WATEROUS COMPANY
Line Item Description
Discharge valve repair kit
Total
Line Item Description
Bracket mounting, screw hex he
Total
Line Item Description
Pump
Total
WATEROUS COMPANY
WELLS, MARIANNE
wellmari WELLS, MARIANNE
Ck. 132683 04/19/07
Inv.041107
Line Item Date
04/1 1/07
Inv. 041107 Total
Ck. 132683 Total
wellmari
WELLS, MARIANNE
Line Item Description
Yoga instructor
WELLS, MARIANNE
Accounts Payable
Check Detail Report - Detail
Printed: 05/04/07 08: 15
Amount
Line Item Account
400-4135-4704
12,500.00
12,500.00
12,500.00
Line Item Account
400-4135-4704 1,835.60
1,835.60
Line Item Account
400-4135-4704 1,683.50
1,683.50
Line Item Account
400-4135-4704 2,467.40
2,467.40
Line Item Account
101-1220-4140 128.80
128.80
Line Item Account
400-4135-4704 83.00
83.00
Line Item Account
400-4135-4704 2,569.32
2,569.32
8,767.62
21,643.98
21,643.98
Line Item Account
101-1761-4300
580.00
580.00
580.00
580.00
580.00
Page 44
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/04/07 08: I 5
Amount
WESTERMANN'S ART & FRAME
WESTER WESTERMANN'S ART & FRAME
Ck. 132684 04/19/07
Inv. 18408
Line Item Date
03/22/07
Inv. 18408 Total
Line Item Description
Arbor Day poster framing
Line Item Account
720-7202-4130
23 I. 7 5
23 I. 75
Ck. 132684 Total
231.75
WESTER
WESTERMANN'S ART & FRAME
231.75
WESTERMANN'S ART & FRAME
231.75
WINGFOOT COMMERCIAL TIRE
wincom WING FOOT COMMERCIAL TIRE
Ck. 132795 05/03/07
Inv.124-1040358
Line Item Date Line Item Description
04/19/07 Tires
Inv. 124-1040358 Total
Line Item Account
101-1320-4120
369.10
369.10
Ck. 132795 Total
369.10
wincom
WINGFOOT COMMERCIAL TIRE
369.10
WINGFOOT COMMERCIAL TIRE
369.10
WOLFF, JOHN
Wolf John WOLFF, JOHN
Ck. 132796 05/03/07
Inv. 042407
Line Item Date
04/24/07
Inv. 042407 Total
Line Item Description
Dive Team storage bins, mileag
Line Item Account
101-1220-4370
447.14
447.14
Ck. 132796 Total
447.14
Wolf John
WOLFF, JOHN
447.14
WOLFF, JOHN
447.14
WS DARLEY & CO.
wsdar WS DARLEY & CO.
Ck. 132685 04/19/07
Inv. 746356
Line Item Date
04/05/07
Inv. 746356 Total
Line Item Description
Collapsible back pump
Line Item Account
101-1220-4260
494.95
494.95
Ck. 132685 Total
494.95
wsdar
WS DARLEY & CO.
494.95
WS DARLEY & CO.
494.95
Page 45
CITY OF CHANHAS
User: danielle
WSB & ASSOCIATES INC
wsb WSB & ASSOCIATES INC
Ck. 132797 05/03/07
Inv. I
Line Item Date
04/19/07
Inv. I Total
Inv.3
Line Item Date
04/19/07
04/19/07
04/23/07
04/19/07
Inv. 3 Total
Ck. 132797 Total
wsb
Line Item Description
2006 bridge safety inspections
Line Item Description
Sanitary rehabilitation const
Metcouncil Interceptor I revie
Lift Station #3
Comprehensive sanitary sewer p
WSB & ASSOCIATES INC
WSB & ASSOCIATES INC
WW GRAINGER INC
wwgra WW GRAINGER INC
Ck. 132686 04/19107
Inv.9337125349
Line Item Date Line Item Description
04/06/07 Wall mount brackets Wells #6,
Inv. 9337125349 Total
Ck. 132686 Total
wwgra
WW GRAINGER INC
WW GRAINGER INC
XCEL ENERGY INC
xcel XCEL ENERGY INC
Ck. 132687 04/19/07
Inv. 103543205
Line Item Date
03/12/07
Inv. 103543205
Inv. 106990073
Line Item Date
03/11/07
Inv. 106990073
Line Item Description
Electricity charges
Total
Line Item Description
Electricity charges
Total
Inv. 107045684
Line Item Date Line Item Description
04/09/07 Electricity charges
Inv. 107045684 Total
Inv. 107085311
Line Item Date
04/1 0/07
Inv. 107085311
Line Item Description
Electricity charges
Total
Accounts Payable
Check Detail Report - Detail
Printed: 05/04/07 08: 15
Amount
Line Item Account
101-1310-4303
1,287.00
1,287.00
Line Item Account
701-7013-4752
701-7013-4752
701-7015-4752
101-1421-4300
536.00
2,390.00
2,634.00
6,903.00
12,463.00
13,750.00
13,750.00
13,750.00
Line Item Account
700-0000-4510
128.73
128.73
128.73
128.73
128.73
Line Item Account
101-1350-4320 (9.21)
(9.21)
Line Item Account
701-0000-4320 24.58
24.58
Line Item Account
101-1550-4320 258.89
258.89
Line Item Account
101-1350-4320 23.07
23.07
Page 46
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/04/07 08: 15
Iny. 107207256
Line Item Date Line Item Description
03/10/07 Electricity charges
Iny. 107207256 Total
Amount
Line Item Account
700-0000-4320
163.18
163.18
Ck. 132687 Total
460.51
Ck. 132747 04/26/07
InY.107695515
Line Item Date
04/17/07
InY.107695515
Line Item Description
Electricity charges
Total
Line Item Account
101-1540-4320 160.02
160.02
Line Item Account
701-0000-4320 3,469.56
3,469.56
Line Item Account
101-1190-4320 2,927.07
2,927.07
Line Item Account
101-1220-4320 688.32
688.32
Line Item Account
700-0000-4320 62.55
701-0000-4320 62.55
101-1370-4320 500.40
625.50
Line Item Account
10 1-1170-4320 2,214.32
2,214.32
Line Item Account
700-0000-4320 6,414.62
6,414.62
Line Item Account
101-1551-4320 14.11
14.11
Line Item Account
700-7019-4320 7,264.64
7,264.64
23,778.16
Iny. 107843099
Line Item Date Line Item Description
04/18/07 Electricity charges
Iny. 107843099 Total
Iny. 107844780
Line Item Date Line Item Description
04/16/07 Electricity charges
Iny. 107844780 Total
Iny. 107876092
Line Item Date Line Item Description
04/18/07 Electricity charges
Iny. 107876092 Total
Iny. 107881183
Line Item Date
04/18/07
04/18/07
04/18/07
InY.107881183
Line Item Description
Electricity charges
Electricity charges
Electricity charges
Total
Iny. 107887076
Line Item Date Line Item Description
04/16/07 Electricity charges
Iny. 107887076 Total
Iny. 107891629
Line Item Date Line Item Description
04/18/07 Electricity charges
Iny. 107891629 Total
InY.107902166
Line Item Date Line Item Description
04/18/07 Electricity charges
Iny. 107902166 Total
Iny. 107902687
Line Item Date Line Item Description
04/18/07 Electricity charges
Iny. 107902687 Total
Ck. 132747 Total
Page 47
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/04/07 08: 15
Amount
Ck. 132798 05/03/07
Inv.108501518
Line Item Date Line Item Description
04/24/07 Electricity charges
Inv. 108501518 Total
Line Item Account
101-1350-4320
17,589.92
17,589.92
Inv. 108525092
Line Item Date Line Item Description
04/24/07 Electricity charges
Inv. 108525092 Total
Line Item Account
10 1-1600-4320
38.17
38.17
Inv. 108526329
Line Item Date Line Item Description
04/24/07 Electricity charges
Inv. 108526329 Total
Line Item Account
101-1600-4320
15.83
15.83
Ck. 132798 Total
17,643.92
xeel
XCEL ENERGY INC
41,882.59
XCEL ENERGY INC
41,882.59
ZARNOTH BRUSH WORKS INC
zarbru ZARNOTH BRUSH WORKS INC
Ck. 132799 05/03/07
Inv. 109925
Line Item Date Line Item Description
12/12/06 return broom refill
Inv. 109925 Total
Line Item Account
101-1320-4120
(469.67)
(469.67)
Inv. 110942
Line Item Date
03/22/07
Inv. 110942 Total
Line Item Description
gutter brooms, broom refills
Line Item Account
101-1320-4120
2,013.92
2,013.92
Ck. 132799 Total
1,544.25
zarbru
ZARNOTH BRUSH WORKS INC
1,544.25
ZARNOTH BRUSH WORKS INC
1,544.25
ZEP MANUFACTURING COMPANY
zepman ZEP MANUFACTURING COMPANY
Ck. 132748 04/26/07
Inv. 57234937
Line Item Date Line Item Description
02/07/07 zep sweep
Inv.57234937 Total
Line Item Account
101-1320-4120
205.04
205.04
Ck. 132748 Total
205.04
zepman
ZEP MANUFACTURING COMPANY
205.04
ZEP MANUFACTURING COMPANY
205.04
Total
483,578.93
Page 48
CITY OF CHANHASSEN
TOTAL CORPORATE ACTIVITY
$28,730.98 CR
Post Tran
Date Date Reference Number Transaction Description
04-10 04-10 74798267100000000000120 PAYMENT - THANK YOU 00000 W
Amount
28,730.98 PY
KATHRYN AANENSON
CREDITS
$0.00
PURCHASES
$35.00
CASH ADV
$0.00
TOTAL ACTIVITY
$35.00
~ '
Post Tran
Date Date Reference Number Transaction Descri tion Amount
03-28 03~27 24326887086206166200193 URBAN LAND INSTITUTE. 202-624-7076 DC /01- 'LI~O-4 .370.. 35.00
CUSTOMER SERVICE CALL ACCOUNT NUMBER ACCOUNT SUMMARY
PREVIOUS BALANCE 28 730.98
1-800-344-5696 OTHER CHAR~ES 19447.74
STATEMENT DATE DISPUTED AMOUNT CASH ADVANCES .00
04/16/07 .00 CASH ADVANCE FEES .00
~~l:RG'ES ,~, .00
SEND BILLING INQUIRIES TO: AMOUNT DUE CREDITS 359.14
PAYMENTS 28 730.98
p.~EIVED 19,088.60
Fargo, ND 58125-6344 ACCOUNT BALANCE 19,088.60
n........ .. - ----
MI ..L tJ LUIJf
CITY OF CHANHASSEN
FIRE DEPARTMENT
Page 1 of 7
~'.::_.l";:
~
PSUSANPBILL
P.unppupp . CREDITS.
$0.00
Post Tran
Date Date Reference Number
03-16 03-14
03-19 03-15
03-21 03-19
03-29 03-28
04-09 04-07
04-10 04-09
04-10 04-09
04-11 04-10
24427337073720006134577
24164077075845420785048
24323007079263186010034
24435657087775001014385
24164077098091009272198
24164077099091007277875
24164077099091009986861
24455017100140009718229
JERRY CHALUPSKY
Post Tran
Date Date Reference Number
Comoanv Name: CITY OF CHANHASSEN
Comorate Account Number:
Statement Date: 04-16-2007
. PURCHASES.... PCASH"ADV
$180.22 $0.00
Transaction Descri tion
BYERLY'S CHANHASSEN CHANHASSEN MN
RAINBOW FOODS 00088708 CHASKA MN
MOSCOW ON THE HILL ST PAUL MN
IKEA BLOOMINGTON BLOOMINGTON MN
TARGET 00013524 CHASKA MN
TARGET 00008623 CHANHASSEN MN
TARGET 00013524 CHASKA MN
WAL-MART #3513 SHAKOPEE MN
CREDITS
$0.00
PURCHASES
$61.73
CASH ADV
$0.00
TOTAL ACTIVITY.
$180.22
10,-1 ~t..O-1../ 1 ~O
I (;:ll-lSc..O . L/;'Ot;.
IDI-/5c..1?-&.f/~O
TOTAL ACTIVITY
$61.73
Amount
~6.66
11.81
3.95
86.16
48.70
29.29
11.72
31.93
03-19 03-16 24692167077000013199953 NORTHERN TOOL EQUIPMNT BURNSVILLE MN 101-'550- 41 ~O 61.73
Amount
CHARLES CHIHOS
Post Tran
Date Date Reference Number
03-20 03-18
03-23 03-21
03-26 03-22
04-02 03-29
24164077078683077390052
24423637081771841127109
24323007082138012764209
24610437089010179549620
EDWARD J COPPERSMITH
Post Tran
Date Date Reference Number
Transaction Descri tion
CREDITS
$0.00
PURCHASES
$514.35
CASH ADV
$0.00
TOTAL ACTIVITY
$514.35
"701-437&>
701-437D
7 OI-'1?' 7'D
70/-""".:;).0
TOTAL ACTIVITY
$156.70
Amount
37.89
30.00
357.24
89.22
04-02 03-31 24610437091072006657261 HOLIDAY INNS HTL & STES ST CLOUD MN IOI-/~~-Y370 156.70
0331000069973 ARRIVAL: 03-28-07
Amount
KEVIN CROOKS
Post Tran
Date Date Reference Number
03-21 03-20 24427337079720003439932
03-27 03-26 24717057086640860393796
03-29 03-27 24610437087010179638334
04-09 04-06 24399007097192440199266
Transaction Descri tion
AMOCO OIL 06253793 MADISON WI
SPEEDWAY 4482 Q64 MENOMONIE WI
THE MADISON INN MADISON WI
0001276420 ARRIVAL: 03-18-07
THE HOME DEPOT #2825 CHESKA MN
CREDITS
$0.00
PURCHASES
$156.70
CASH ADV
$0.00
Transaction Descri tion
CREDITS
$0.00
PURCHASES
$126.25
CASH ADV
$0.00
Transaction Descri tion
TOTAL ACTIVITY
$126.25
Amount
CUB FOODS CHANHASSEN MN 'OO-""~O 14.23
NAPA AUTO PARTS #25796 EDEN PRAIRIE MN iOO-<701"t-'11/:l0 9.59
THE HOME DEPOT #2825 CHESKA MN 700-'1';:"14.-. 59.78
GANDER MOUNTA100104893 EDEN PRAIRIE MN ,00-.,5.30 42.65
Page 2 of 7
I
~
ComDanv Name: CITY OF CHANHASSEN
Comorate Account Number:
Statement Date: 04-16-2007
TODD GERHAfliiII.
Post Tran
Date Date Reference Number
03-19 03-17 24427337076720007940896
03-22 03-20 24445007080770998126774
03-26 03-22 24707807082701910187838
03-29 03-27 24493987087401032799957
GREGG GESKE
..1
Post Tran
Date Date Reference Number
CREDITS
$0.00
PURCHASi:S
$100.74
CASHADV .
$0.00
l'OTALAC1WITV
$100.74
Transaction Descri tion
Amount
BYERLY'S CHANHASSEN CHANHASSEN MN 101-1"0 -4"3 '70 21.97
BAKERS-SQUARE-REST Q12 EDEN PRAIRIE MN 'DI-ll~O -4~ '10 19.03
LORD FLETCHER'S SPRING PARK MN 101-II.:l.D-Y~ 10 14.74
JIMMY'S FOOD & COCKTAILS MINNETONKA MN 'DI-\l~O -<1370 45.00
CREDITS
$0.00
PURCHASES
$71.94
CASH AOV
$0.00
TOTAL ACTIVITY
$71.94
Transaction Oescri tion
Amount
03-22 03-21 24717057080730804180114 THRACO INC 225-7533680 LA
10 1- I~C- ~ 5.;).D
DALE GREGORY
-
Post Tran
Date Date Reference Number
03-21 03-20 24692167079000122520022
03-29 03-28 24692167087000862905615
04-02 03-30 24717057089130899714888
04-10 04-09 24717057099130999216121
COREY GRUENHAGEN
Post Tran
Date Date Reference Number
03-23 03-22 24445007081771841127281
04-02 03-30 24692167089000949720639
04-02 03-30 24692167089000949720688
04-02 03-30 24692167089000949720704
04-03 04-02 24445007092783822527618
04-13 04-12 24445007102794403341384
TODD HOFFMAN
r
Post Tran
Date Date Reference Number
03-19 03-17 24164077077691125101315
03-26 03-22 24427337082710030089227
04-02 03-30 24692167089000006212793
04-13 04-12 24055237103206088000113
CREDITS
$0.00
PURCHASES
$469.71
CASH ADV
$0.00
TOTAL ACTIVITY
$469.71
Transaction Descri tion
Amount
OUTDOOR SIGNS AMERICA 800-239-9990 AL 101-'550- 4/50 39.06
NORTHERN TOOL EQUIPMNT MINNETONKA MN 101-/550' l./ .sa 6.38
MTI DISTRIBUTING, INC.-PL BROOKLYN CENT MN 10 '-/550-</.310125.00
B & G PRODUCTS AQUACID 651-4296126 MN IOI-ISSO-I..II~C::> 299.27
CREDITS
$0.00
PURCHASES
$9,302.27
CASH ADV
$0.00
TOTAL ACTIVITY
$9,302.27
Transaction Descri tion
Amount
CDW GOVERNMENT 800-800-4239 IL YOO-41':::I.I...-4"7037,428.67
ZOMAX *DELL VISTA UPG 866-634-7426 CA t10.67
ZOMAX *DELL VISTA UPG 866-634-7426 CA 400-41~1...- ..,;o~ 10.67
ZOMAX *DELL VISTA UPG 866-634-7426 CA 10.67
CDW GOVERNMENT VERNON HILLS IL '-IOO-41~1...-4""7C::>.3 1,799.00
CDW GOVERNMENT 800-800-4239 IL IOI-I'tpO-..,3oo 42.59
CREDITS
$0.00
PURCHASES
$165.18
CASH ADV
$0.00
TOTAL ACTIVITY
$165.18
Transaction Descri tion
Amount
KWIK TRIP 40200004028 CHANHASSEN MN 101-15;).0- '-10'0 100.00
CHANHASSEN CENTER DRUG CHANHASSEN MN IOI-IS~-" (30 12.76
ACTIVE - PARKSUMMIT 877-228-4881 CA 10'-1 ~~O''''3''O 43.60
JAVA CO CAFE Q69 CHANHASSEN MN 101-15'\0-'-(3;0 8.82
Page 3 of 7
71.94
r
~
Company Name: CITY OF CHANHASSEN
Corporate Account Number: lilT
Statement Date: 04-16-2007
- --LAURIE AHOKKANEN-
___u - CREDITSu
$0.00
Post Tran
Date Date Reference Number
03-16 03-15 24445007075765126161526
03-27 03-26 24427337085720003396340
03-28 03-26 24803917086535028010839
04-04 04-02 24480207092900016503732
04-10 04-09 24427337099720003369325
04-11 04-09 24323007100253553010157
JERRY JOHNSON
Post Tran
Date Date
Reference Number
03-16 03-14
03-16 03-15
03-21 03-20
03-29 03-28
03-30 03-28
04-11 04-10
24717057074690741944956
24717057075690751127129
24717057079640796106774
24493987087207563800027
24717057088690883253665
24270767100286256900045
TOM KNOWLES
Post Tran
Date Date Reference Number
PURCHASES umCASHADVu-------TOTALACTIVITV..
$487.85 $0.00 $487.85
Transaction Descri tion
Amount
BATTERIES PLUS PRIOR LAKE MN IOI-I~(pO-41.30 181.28
CUB FOODS CHANHASSEN MN ,o'-II'O-'i3'70 8.28
GIANT PANDA RESTAURANT CHANHASSEN MN '01-1110-4370 90.10
DISCOUNT RAMPS COM 888-6513431 WI IC;>I-'::U.D-~-lILfO 102.99
CUB FOODS CHANHASSEN MN _ S" 14.99
CJ'S COFFEE & WINE BAR CHANHASSEN MN IO.-IIlD '-1370 l..90.21
CREDITS
$0.00
PURCHASES
$338.69
CASH ADV
$0.00
TOTAL ACTIVITY
$338.69
Amount
Amount
~:g ~:g ~~~~~g~~gJ6Mo~~j~~~ g~TJgl~~~'k~~~~~~~~~;i~icL~~~AO'o,' /s3Sw4,30 1Jl~:53
KAREN M LARSON
Post Tran
Date Date Reference Number
03-19 03-15 24270767075166000027611
03-22 03-21 74270767080166000065502
03-29 03-27 24270767087166000036659
04-02 03-29 24270767089166000003251
MARK L1TTFlN
Post Tran
Date Date Reference Number
Transaction Descri tion
MILLS FLEET FARM #25 LAKEVILLE MN 701-'-I~"'D
WW GRAINGER 768 877-2022594 IA 70'- L-JSS ,
BORDER STATES ELECTRIC BROOKLYN PARK MN ~O'-L/SS'
OLSEN CHAIN & CABLE INC 9529447678 MN "10 '.455 I
MILLS FLEET FARM #25 LAKEVILLE MN IOI-L-1~40
TOLL CO 6129493888 MN tOI-LilLlO
CREDITS
$0.00
PURCHASES
$564.35
CASH ADV
$0.00
TOTAL ACTIVITY
$564.35
Amount
[247.40
19.93CR
129.92
6.26
03-16 03-14 24399007074080001683546 OREILLY AUTO 00015099 CHANHASSEN MN 'DI-'~~D-4 SolO 10.64
Amount
Transaction Descr! tion
CREDITS
$19.93
PURCHASES
$383.58
CASH ADV
$0.00
TOTAL ACTIVITY
$363.65
Transaction Descri tion
QUILL CORPORATION 800-789-8965 IL
QUILL CORPORATION 8007898965 IL
QUILL CORPORATION 800-789-8965 IL
QUILL CORPORATION 800-789-8965 IL
/0'-111 D -4110
CREDITS
$0.00
PURCHASES
$10.64
CASH ADV
$0.00
TOTAL ACTIVITY
$10.64
Transaction Descr! tion
Page 4 of 7
12.79
60.85
46.04
78.18
54.29
86.54
I
m
Company Name: CITY OF CHANHASSEN
Coroorate Account Number: n lIT TI
Statement Date: 04-16-2007
BRETT MAR-.1Ir~_~
Post Tran
Date Date Reference Number
03-19 03-17 24427337076720004814979
04-02 03-30 24692167090000094336592
04-06 04-05 24246517096286199800100
~
Post Tran
Dale Dale Reference 'Number
03-22 03-16 24270767080401031698830
04-05 04-03 24761977094275178010636
04-09 04-06 24164077096091008269734
RICHARD D RICE
L1
Post Tran
Dale Date Reference Number
03-19 03-15
03-20 03-19
03-21 03-19
03-21 03-20
03-21 03-20
03-23 03-22
03-23 03-21
03-26 03-23
03-30 03-29
04-02 03-29
04-04 04-02
04-16 04-13
NATE ROSA
Post Tran
Dale Dale
03-19 03-15
04-02 03-30
04-02 03-30
04-02 03-29
04-02 03-30
04-09 04-07
04-09 04-06
04-09 04-07
04-16 04-13
24493987075318012409650
24445007078768791032813
24445007079769825346533
24445007079769825346616
24493987079200077000044
24445007081771841127364
24610437081004023014491
24445007082772929466525
24610437088004002079039
24164077089743001063634
24445007093784822078304
24445007104796517607814
Reference Number
24418007075075014657004
24164077089091007643540
24164077089091008252382
24445007089780405929703
24493987090200099400052
74164077097Q91012380323
24427337096120008028010
24427337097720005329154
24071057105987130524321
.CREDITS
$0.00
PURCHASES
$80.82
CASH ADV
$0.00
TOTAL ACTIVITV"
$80.82
Transaclion Descri tion
CUB FOODS CHANHASSEN MN 101-/~O-~I.3iD
NORTHERN TOOL EQUIPMNT MINNETONKA MN IO'-"'~f#D
SHOREWOOD TRUE VALUE EXCELSIOR MN 700-4550
CREDITS
$0.00
PURCHASES
$89.00
CASH ADV
$0.00
TOTAL ACTIVITY
$89.00
Transaction Descri tion
MPL PARKING RAMP MINNEAPOLIS MN lol-";).t>-~ 310
BWW # 0088 CHANHASSEN MN '0/- ItUD- ~31D
TARGET 00008623 CHANHASSEN MN fC>l-/nt>-4110
CREDITS
$0.00
PURCHASES
$2,369.26
CASH ADV
$0.00
TOTAL ACTIVITY
$2,369.26
Transaction Descri lion
Amount
Amounl
Amount
CC.WINZIP.COM 86D-429-3539 CT 10 '-1/ (,0- 4.300 71.90
CDW GOVERNMENT 800-800-4239 IL IOI-IIr.,O-~/l50 189.56
OFFICE MAX CHANHASSEN MN 10 '-/'i D -Y II D 106.27
CDW GOVERNMENT 800-800-4239 IL '0/-/1 r,D- Lll50 28.10
QQEST ASSET MANAGEMENT 800-733-8839 UT 101-11..00-1.13001,020.00
COW GOVERNMENT 800-800-4239IL .).10-",05 153.93
DELL MARKETING LP. 800-234-1490 TX 4oo~~/l.}.~~lf;o~ 379.35
CDW GOVERNMENT 800-800-4239 IL 700~iO'+ 4703 147.99
E-FILLlATE 800-892~0164 CA IO/-lllPO-LlI5l:> 70.93
RADIO SHACK 00161315 CHANHASSEN MN 400-\''"~f.p-4;03 73.46
OFFICE MAX CHANHASSEN MN 10'- IIr,0-4150 10.63
OFFICE MAX CHANHASSEN MN l{OO -4 0..I.-'-\-r03 117.14
CREDITS
$209.21
PURCHASES
$1,929.45
CASH ADV
$0.00
TOTAL ACTIVITY
$1,720.24
Transaction Descri tion
ORIENTAL TRADING CO 800-2280475 NE
TARGET 00008623 CHANHASSEN MN
TARGET 00008623 CHANHASSEN MN
OFFICE MAX CHANHASSEN MN
PARTY AMERICA 1017 CHANHASSEN MN
TARGET 00008623 CHANHASSEN MN
BYERLY'S CHANHASSEN CHANHASSEN MN
CUB FOODS CHANHASSEN MN
EMPIRE CLEANERS (MOTO) 952-9349602 MN
IQI-/r.,~'''''30
IOI-It#I~ -~130
'c:>l-'''/~- '1'30
/0'-11,0-'1110
I D'-IJ.,'~-1I130
/ ol-I..../~-4'30
,o/-,~,~- 4/~O
lo'-I""~-'''.30
ID1-1t..'~- 4300
Amount
82.48
163.02
1,529.06
58.56
31.63
209.21 CR
8.41
40.69
15.60
Page 5 of 7
32.51
24.52
23.79
4.00
66.70
18.30
~
'.
Company Name: CITY OF CHANHASSEN
Comorate Account Number:
Statement Date: 04-16-2007
....~..
Post Tran
Date Date Reference Number
, CREDITS
$0.00
. PURCHASES
$143.14
CASH'ADV
$0.00
TOTAL' ACTIVITY
$143.14
Transaction Descri tion
Amount
04-16 04-13 24388947103230119503145 MERLlNS ACE HARDWARE CHANHASSEN MN ID '-'lPOD-4/30 8.51
04-16 04-13 24445007103795606768058 FEDEX KINKO'S #0621 CHANHASSEN MN IOI-I7Cd.:>- '-II~D 134.63
JILL SINCLAIR
Post Tran
Date Date Reference Number
CREDITS
$130.00
PURCHASES
$59.81
CASH ADV
$0.00
TOTAL ACTIVITY
$70.19CR
03-1903-16 74266577075286358100473 UOFMCCESTPAULMN Id.O-,.}.c>~-c'/l30 ) 130.00CR
04-02 03-29 24291517089700769129263 AURA BACKDROPS 518-758-2785 NY L 59.81
~
Post Tran
Date Date Reference Number
04-02 03-31 24164077090091007647472
04-02 03-30 24427337089720004082143
04-16 04-13 24721877106010503240138
JEAN STECKLlNG
Post Tran
Date Date Reference Number
03-16 03-15 24055237074207288501178
04-06 04-04 24717057095130959856910
GREG STICHA
Transaction Descri tion
Amount
CREDITS
$0.00
PURCHASES
$213.27
CASH ADV
$0.00
TOTAL ACTIVITY
$213.27
Transaction Descri tion Amount
TARGET 00008623 CHANHASSEN MN '0/- '~D-4atiO 17.54
CUB FOODS CHANHASSEN MN '01- 1 ;),:>'0-<1 3.50 74.74
FIRESTORElOFFICERSTORE.CO 800-8526088 PA 'Ol-'~- LI-l-lf0120.99
CREDITS
$0.00
PURCHASES
$429.00
CASH ADV
"$0.00
TOTAL ACTIVITY
$429.00
Transaction Descri tion
Amount
LORMAN EDUCATION SERVICE 715-833-3940 Wi,D ,-1310- '-13700:;329.00
GRAND VIEW LODGE & TENNIS NISSWA MN 'L100.00
00001 ARRIVAL: 04-04-07
CREDITS
$0.00
PURCHASES
$199.00
CASH ADV
$0.00
TOTAL ACTIVITY
$199.00
Post Tran
Date Date Reference Number Transaction Descri tion Amount
04-03 04-02 24412957092219000002715 SEMINARS NAT'UPADGETT 800-682-5061 KS IOH130-tf3iO 199.00
MARJORIE A TH~
CREDITS
$0.00
PURCHASES
$21.26
CASH ADV
$0.00
TOTAL ACTIVITY
$21.26
Page 6 of 7
~
Comoanv Name: CITY OF CHANHASSEN
Como rate Account Number:
Statement Date: 04-16-2007
Post Tran
Date Date
Reference Number
Transaction Descri lion
Amount
04-05 04-04 24493987095200099400412 PARTY AMERICA 1017CHANHASSEN MN IDI-IC,,~-LfI3D 21.26
RANDY WAHL
CREDITS
$0.00
PURCHASES
$225.30
CASH ADV
$0.00
TOTAL ACTIVITY
$225.30
Post Tran
Date Date Reference Number
Transaction Descri tion
Amount
03-28 03-26 24164077086255184619747
03-29 03-27 24445007087778287657097
04-03 04~1 24610437092010179879477
SUBWAY 11169 00111690 CHANHASSEN MN ,ol-'~O-Y3'70
OFFICE MAX CHANHASSEN MN 101- W70-4110
THE HOME DEPOT #2825 CHESKA MN 'Ol-I::w.o-L/,).,",O
95.48
14.90
114.92
CaRl WALLIS
CREDITS
$0.00
PURCHASES
$719.23
CASH ADV
$0.00
TOTAL ACTIVITY
$719.23
Post Tran
Dale Dale Reference Number
Transaction Descri tion
Amount
03-26 03-22
03-28 03-26
03-28 03-26
03-30 03-28
04-12 04-11
24028107082900708231033
24233377086004023214133
24610437086004024261310
24445007088779336754629
24717057101731019883570
RAPID WIRELESS - CHASKA 952-2265745 MN 7DI-431D 42.59
VWR SCIENTIFIC PROD VCTS 800-932-5000 PA 700-,D.<t- <<I/;).D 19.36
SEARS ROEBUCK 1142 EDEN PRAIRIE MN fOO-LJ~lA>O 437.20
OFFICE MAX CHANHASSEN MN ,C;;lI-L/' ~O 121.08
EDEN PRAIRIE TUITION OFFI BROOKLYN PARK MN ID/-/~-'B7D 99.00
Department: 00000 Total:
Division: 00000 Total:
$19,088.60
$19,088.60
Page 7 of 7