Correspondence Packet
Correspondence Packet
Letter from Tom Scott, Campbell Knutson P.A. re: Hall Nursery Sign dated August 10,2007.
Letter from Peter Bell, Metropolitan Council Chair, dated August 8, 2007.
Memo from Greg Sticha re: Review of Claims Paid dated August 17, 2007.
Thomas J. Campbell
Roger N. Knutson
Thomas M. Scott
Elliott B. Knetsch
Joel J. Jamnik
A~drea McDowell Poehler
Soren M. Mattick
John F. Kelly
Henry A. Schaeffer, III
Alina Schwartz
Samuel J. Edmunds
Marguerite M. McCarron
1380 Corporate Center Curve
Suite 317. Eagan, MN 55121
651-452-5000
Fax 651-452-5550
www.ck-law.com
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CAMPBELL KNUTSOW-~/e-
Professional Association
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August 10, 2007
RECEIVED
AUG 1 4 Z007
CITY OF CHANHASSEN
District Court Administrator
Carver County Justice Center
604 East Fourth Street
Chaska, Minnesota 55318
Re: Halla Nursery, Inc., et al. vs. City of Chanhassen
Court File No. CV-06-632
Dear Sir or Madam:
Enclosed herewith for filing is Defendant's Notice of Entry of Order along
with our Affidavit of Service by U.S. Mail in the above matter.
If you have any questions regarding the above, please give me a call.
Best regards,
Campbell Knutson
Profess' nal Association
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TMS:cjh
Enclosure
cc: Client
Thomas J. Campbell
Roger N. Knutson
Thomas M. Seott
Elliott B. Knetsch
Joel J. Jamnik
Andrea McDowell Poehler
Soren M. Mattick
John F. Kelly
Henry A. Schaeffer, III
Alina Schwartz
Samuel J. Edmunds
Marguerite M. McCarron
1380 Corporate Center Curve
Suite 317' Eagan, MN 55121
651-452-5000
Fax 651-452-5550
www.ck-Iaw.com
CAMPBELL KNUTSON
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Professional Association /?'~J:.7 :~l
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Mr. Phillip R. Krass
Krass Monroe, P .A.
8000 Norman Center Drive
Suite 1000
Bloomington, Minnesota 55437
August 10, 2007
Re: Halla Nursery, Inc., et al. vs. City of Chanhassen
Court File No. CV-06-632
Dear Mr. Krass:
Enclosed herewith and served upon you by United States mail is
Defendant's Notice of Entry of Order in the above matter.
TMS:cjh
cc: Client
127143
Best regards,
Campbell Knutson
~:1JGc:~tio^ \~
Thomas M. Scott
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STATE OF MINNESOTA
DISTRICT COURT
COUNTY OF CARVER
FIRST JUDICIAL DISTRICT
CASE TYPE: OTHER CIVIL
Halla Nursery, Inc., Donald E. Halla
and Sandra Cwayna Halla,
Court File No. CV-06-632
Plaintiffs,
vs.
NOTICE OF ENTRY OF ORDER
City of Chanhassen,
a municipal corporation,
Defendant.
TO: Plaintiffs and their attorney, Phillip R. Krass, Krass Monroe, P.A., 8000 Norman Center
Drive, Suite 1000, Bloomington, Minnesota 55437.
PLEASE TAKE NOTICE that on August 8, 2007, Findings of Fact, Conclusions of
Law, Order for Judgment and Judgment was filed with the District Court in the above-entitled
matter, a copy of which is attached hereto and made a part of this Notice by reference.
Dated: August 10, 2007
CAMPBEL KNUTSON
Professl na! Association
~1\.-
omas M. Scott, #98498
7 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
Telephone: 651-452-5000
Attorneys for Defendant
133392
STATE OF MINNESOTA
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G~\JER G()lJ(~ ~
DISTRICT COURT'
COUNTY OF CARVER
FIRST JUDICIAL DISTRICT
CASE TYPE: OTHER CIVIL,
Halla Nursery, Inc., Donald E. Halla
. and Sandra Cwayna Halla,
Court File No.10-CV-06-632
Plaintiffs,
City of Chanhassen,
a municipal corporation,
FINDINGS OF FACT, CONCLUSIONS
OF LAW, ORDER FOR JUDGMENT
AND JUDGMENT
vs.
Defendant.
The above-entitled matter came on for a court trial before the Honorable Kevin W. Eide
on April 16, 2007 at the Carver County Justice Center, Chaska, Minnesota.
Appearing on behalf of Plaintiffs was Phillip R. Krass, Krass Monroe, P .A., 8000
Norman Center Drive, Suite 1000, Bloomington, Minnesota 55437; appearing on behalf of
Defendant was Thomas M. Scott, CampbeU Knutson, 1380 Corporate Center CUrve, Suite 317,
Eagan, Minnesota 55121.
Based upon the evidence submitted at trial and having carefully considered the arguments
of counsel, the' Court makes the following:
FINDINGS OF FACT
1. Plaintiffs Donald E. Halla and Sandra J. Cwayna Halla are the fee owners of
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property located at 10,000 Great Plains Boulevard in the City of Chanhassen consisting of
approximately 12 acres, used for a retail nursery, garden center and contractors yard ("Halla
Nursery Property").
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2. Plaintiff Halla Nursery, Inc., owned and operated by Donald and Sandra Halla,
leases the Halla Nursery Property.
3. The Halla Nursery Property is located southwest of the intersection of Highway
101 and Pioneer Trial, with the entrance to the nursery on Highway 101, 1/4 mile south or'the
intersection.
4. Plaintiffs Donald Halla and Sandra Cwayna Halla also own property located in
the southeast quadrant of Highway 101 and Pioneer Trail, which has recently been developed as
a golf course and driving range. The sign that is the subject matter of this lawsuit is located on
the golf course property.
5. In early 1994, Halla Nursery, Inc. constructed a new retail sales building of
approximately 5,000 square feet on the Nursery Property without obtaining a building permit,
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allegedly having been told that because the site was agricultural property, a building permit was
not required.
6. On June 1, 1994, the City initiated a civil lawsuit against Halla Nursery, Inc.
seeking to permanently enjoin Halla's operation of a retail commercial business from the ~ew
building without obtaining a building permit and satisfying the building code requirements for
this type of use.
7: On February 10, 1997, the City and Halla Nursery, Inc. entered into a Stipulation
for Entry of Judgment. Donald E. Halla and Sandra 1. Cwayna Halla, as fee owners, consented to
and agreed in writing to be bound by the Stipulation.
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8. Paragraph 6.A.3. of the Stipulation addressed the issue of signage in the southeast
quadrant of Highway 101 and Pioneer Trail, which is part of the golf course property. It stated:
A. Permitted Signage. The following signs are allowed: * * *
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3. One off premises directiOIial sign may be placed in the southeast
quadrant of the intersection of Highway 101 and Pioneer on Lot 2, Block 1, Halla
Great Plains Addition. The sign content shall'be as approved by City Staff in the
sign permit. The sign may not exceed eight (8) feet in height and seventy-two
(72) square feet in size per sign face. The sign may have two sides back-to-back
or "V" shaped. The sign shall not be lit. Before erecting the sign, a sign permit
must be obtained from the City. The sign must be removed when the lot on which
it is located is sold.
9. The Stipulation also contained the following provisions:
12. W AIVERS/AMENDMENTS. The action or inaction ofthe City shall
not constitute a waiver. or amendment to the provisions of this Stipulation. To be
binding, amendments or waivers shall be in writing, signed by'the parties and
approved by Written resolution of the City Council. The City's failure to
promptly take legal action to enforce this Stipulation shall not be a waiver or
release. /
. 18. PUBLIC INTEREST. This "Stipulation shall be liberally construed to
protect the public's interest.
10. The Stipulation was incorporated into the Court's Order for Judgment and
Judgment (hereinafter "1997 Judgment") which was entered on March 6, 1997 in the
matter of City of Chanhassen v. Halla Nursery, Inc., a Minnesota corporation, Carver
County District Court File No. C8-94-8?1. There have been no Amendments to the
Stipulation. Although a portion of the'owner's property was acquired through the right-
. of-way taking by MnDot, the lot on which the sign is located has not been sold.
11. The 1997 Judgment also contained the following provision:
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2. Defendant Hall Nursery, Inc. is hereby permanently enjoined from
using the Subject Property in violation of the Stipulation for Entry of Judgment.
Defendant's violation of any obligation under the Stipulation will constitute
immediate and irreparable damage to the Plaintiff not compensable in money
damages and entitles the Plaintiff to preliminary and permanent injunctive relief
to cure the violation upon application to the District 'Court.
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12. Donald Halla signed the Stipulation as president of Halla Nursery, Inc. and also
signed the Consent to Stipulation in his individual capacity as fee owner of the property along
with Sandra Cwayna Halla.
13. On January 31, 1997, the City issued a sign permit for the southeast quadrant of
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Highway 101 and Pioneer Trail, expressly "contingent upon approval and' signing of the
stipulation agreement." The approved sign faces were eight feet in height and 72 square feet in
total area. The overall structure was listed on the permit application as being nine feet high by
sixteen feet wide. The approved message on the two sign faces included the name of the
nursery, a directional arrow with the words "1/4 mile ahead" and the telephone number. The
approved sign did not show or describe any illumination (hereinafter "1997 Sign").
14. Shortly after the 1997 Sign was erected, Chanhassen Community Development
Director Kate Aanenson (hereafter "Aanenson") observed that the sign faces were illuminated in
violation of both the permit and the Stipulation.
15. Aanenson contacted Mark Halla, the vice president of Halla Nursery, Inc., Donald
Halla's son and signer on the 1997 sign permit application, about the fact that the sign was not
suppose to be illuminated. Aanenson's discussion with Mark Halla became somewhat
confrontational because there were a number of issu~s still to be resolved pursuant to the
Stipulation.
16. Mark Halla did not remove the illumination, nor did the City take any further
action to have the illumination removed. Aanenson testified that the City chose to wait,
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assuming the property on which the sign' was located would be sold in ~he near future and the
sign removed in accordance with the Stipulation.
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16. In 2005, MNDot was improving the intersection of Highway 101 and Pioneer
Trail which necessitated the acquisition of additional right of way from Donald Halla and Sandra ,
Cwayna Halla and relocation of the 1997 Sign.
17. In 2005, Donald Halla on behalf of Halla Nursery, Inc. consulted with Paul Punt
of Attracta Sign Company ("Attracta Sign") about the design of a new sign and authorized the
company to apply to the City of Chanhassen for a sign permit.
18. Donald Halla had actual knowledge of the 1997 Judgment provisions relating to
the sign at the time he authorized Attracta Sign to make application for a new sign, but did not
inform Attracta of the 1997 Judgment or the signage restrictions it contained, only saying that he
had a signed stipulation with the City granting him the right to place a sign on the comer.
19. Donald Halla did not seek to amend Paragraph 6.A.3. of the 1997 Judgment.
21. On March 28, 2005, the City, received the Sign Permit Application for an
illuminated monument sign on the southeast comer of Pioneer Trail and Highway 101. The
'applicant was Attacta Sign and the property owner listed as'Don Halla. Attached to the permit
application was a dra~ng of the propoied replacement sign, including notations that the sign
was to be a double-faced, illuminated ground sign, with a "Full. Matrix Message Center," and
would be set back ten feet from the property line.
22. The sign application was process~d by City Planner Josh Metzer who had started
working for the City in 2004. Metzer was not aware of the 1997 Judgment, nor did he see that
the proposed sign included two electronic message centers.
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23. On April 8, 2005, ~ign Permit No. 2005-0573 was issued to Attracta Sign for a
new illuminated monument sign. Metzer sent the permit to Mr. Punt on April 11, 2005. ,
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24. In February of 2006 and after the highway construction was complete, Metier
confirmed with Mr. Punt that the permit was still valid. Pla,intiff then formalized the agreement
with Attracta for the new sign, accepting Attracta Sign's proposal for construction at a cost of
$124,000.00.
25. In March of 2006, Attracta Sign placed footings for the new sign. An individual
from the Carver County Highway Department contacted the City claiming that the sign was
being constructed in its right of way. On March 21, 2006, Metze.r posted a stop work order.
Halla and the County officials did not agree on the location of the right of way line which was
eventually resolved.
26. As part of the setback investigation, and though the 1997 Sign had been installed
at a ten foot setback, the City determined that a 25 foot setback is required in the Agricultural
Estate zoning district in which the property is located. Plaintiff chose not to challenge the
setback requirement and Attracta Sign subsequently moved the sign footings back to comply
with the 25 foot setback. On March 21,2006, the stop work order was lifted.
27. On April 17, 2006, the new sign footings were approved by the City Building
Inspector and construction of the remainder of the sign continued.
28. On or about April 28, 2006, Metzer received a call from a homeowner in the area
stating that a company called Daktronics was installing electronic message boards as part of the
sign faces. That same day, Metzer went to the site, confirmed that electronic message boards
. were being installed and posted the second stop work order. Metzer had overlooked the
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reference to the electronic message. board ih the Sign Permit Application when he originally
approved the permit. This was the first time the City realized the mistake.
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29.
Metzer subsequently measured the new sIgn.
Each SIgn face totaled
approximately 120 square feet in surface area, which includes the 73.75 square foot electronic
reader boards and the addition of an 18" x 12' 5" illuminated cabinet along the bottom (showing
an arrow and "1/4 mile south" language) which was not shown on the plans submitted with the
application and approved by the City. Metzer also measured the old sign faces which were still
at the site. They measured 6 feet high and 12 feet wide or 72 square feet as allowed by the
Stipulation and Judgment.
30. The property upon which the sign is iocated is zoned Agricultural Estate and
guided in the City's Comprehensive Plan for residential use.
31. The sign is located in an area where it currently can be seen by single family
homes.
32. Other moving and flashing signs within the City have been allowed subject to
zoning restrictions and conditional use permits.
33. The sign does not comply with the plans approved by the City.
34. The sign was installed under the terms of a contract with Halla Nursery, Inc. and
Attracta Sign at a total cost of $124,000, half of which was paid at the time the contract was
" .
signed and the remaining half (!)f which was paid for prior the hearing on this matter.
35. The electronic message centers are components purchased by"A:tttacta Sign from
a company called Daktronics. The electronic message centers can be removed and reused at a
different location, however they would have to be discounted because of constantly changing
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technology.
36. "Plaintiffs can substitute unilluminated, directional sign faces that comply with the
1997 Judgment.
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CONCLUSIONS OF LAW
1. The Stipulation and the 1997 Judgment remain valid and enforceable.
2. The sig~ does not comply with the Stipulation or the 1997 Judgment. The two
sign faces each exceed the allowed 72 square feet of area. The sign is not only illuminated, but
also has two, 73.75 square foot electronic message centers, one on each sign face. It is a general
advertising sign, not a directional sign.
3. The sign violates the Chanhassen City Code in that it is an off premises sign
. .
generally advertising the Halla Nursery business, is too large for the Agricultural Estate Zoning
District and is a moving and flashing sign not approved by conditional use permit and located on
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property zoned Agricultural Estate.
4. Although the sign permit for the new sign was administratively approved by the
City of Chanhassen, the Stipulation and the 1997 Judgment required approval of any amendment
to the Stipulation'and 1997 Judgment are done through written approval of the City Council.
5. Plaintiffs' request for a permanent, injunction enjoining Defendant from
interfering with the use and illumination of-the sign is denied.
6. Plaintiffs' request for an issuance ofa writ of mandamus is denied.
7. The City is not estopped from enforcing the teims of the 1997 Judgment.
8. Plaintiffs do not have vested rights which preclude the City from enforcing the
1997 Judgment. .
9. Defendant is entitled to judgment on its Counterclaim for injunctive relief
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eriforcing the provisions 6fthe 1997 Stipulation for Entry of Judgment.
10. Plaintiffs shall remove the electronic message centers and bring the sign into
compliance with the 1997 Stipulation for Entry of Judgment.
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ORDER FOR JUDGMENT
1. Plaintiffs' Complaint is dismissed in its entirety.
2. Defendant is awarded judgment on its Counterclaim.
3. . Plaintiffs shall remove the electronic message center components ofthe sign and
bring the sign into compliance with the 1997 Stipulation for Entry of Judgment within thirty (30)
days of entry of judgment.
LET JUDGMENT BE ENTERED ACCORDINGLY AND FORTHWITH.
BY THE COURT:
Dated: /l'1J 8/~lJO '1
.Honorable Kevin W. Eide
Judge of District Court
MEMORANDUM
Plaintiff argues that by the time the second stop work order was placed on .the sign, it had
acquired a vested right to complete construction in accordance with the plans attached to the
permit application. Defendant argues ~at neither the doctrines of vested rights nor equitable
estoppel apply to this case where. the City is seeking to enforce an existing regulation or, in this
. case, the 1997 Judgment.
As a general rule, municipalities 'are immune from tort liability for their discretionary acts
under Minn. Stat. S 466.03; subd. 6 (2005). The act of an employee of the city in issuing a
building permit involves an exercise of discretion in the sense that a city's employee has to make
po a judgment as to whether plans submitted in support of the permit .application constitute a
permissible use of the property in the area involved. See Anderson v.. City of Minneapolis, 178
N.W.2d 215, 217 (Minn. 1970). In spite of this discretionary immunity, a local government
exercising its zoning powers will be estopped when a property o~er, (1) relying in good faith
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131302
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(2) upon some act or omission of the government, (3) has made such a substantial change :In
position or incurred such extensive obligations and expenses that it would be highly inequitable
and unjust to destroy the rights which he ostensibly had acquired. Ridgewood Development Co.
v. State, 294 N.W.2d 288, 294 (Minn. 1980). Estoppel is available as a defense against the
government if the government's wrongful conduct threatens to work a serious injustice and if the
public's interest would not be unduly damaged by the imposition of estoppel. fd, citing
United States v. Lazy FC Ranch, 481 F.2d 985, 989 (9th Cir. 1973).
L Doctrines of Vested Rights and Equitable Estoppel
The vested rights doctrine in Minnesota developed to deal with state control over private.
development through the use of zoning provisions and building permits. !-idgewood, 294 N.W.2d
288, at 294. It, and equitable estoppel, are used by the courts here and elsewhere as alternative
ways of resolving developer-government relations in the land use context. ld. The major
difference between the doctrines concerns the court's focus. fd While a court applying a theory
of equitable estoppel investigates the loss to the developer if he is not permitted to finish his
project, ina vested rights analysis the co~ asks whether a developer has progressed sufficiently
with his construction to acquire a vested right to complete it. fd
The general rule in Mi1111esota is that a right becomes vested when it has "arisen upon a
contract, or transaction in the nature of a contract, authorized by statute, and liabilities under that
right have been so far determined that nothing remains to be done by the party asserting it * * * ."
Yaeger v. Delano Granite Works, 250 Minn. 303, 307, 84 N.W.2d 363, 366 (1957). In zoning.
,..
cases, the 'contract' is the issuance of a building permit, issued in error or later revoked for some
reason." fd. However, if the proposed land use authorized in the issued building permit was
clearly illegal. such that no element of discretion was involved. the owner could not recover
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1313 02
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damages because he was charged with knowledge of applicable laws and any expenses were
incurred at the owner's own risk. Anderson v. City of Minneapolis, 178 N.W.2d 215, 217 (Minn.
1970) (emphasis added)"; see also JasakaCo. v. City of St. Paul, 309 N.W.2d 40, 44
(Minn. 1981).
In zoning cases decided under a vested rights theory, the court has held that the mere
possession of a building permit, the incurring of some expenses and the assumption of
obligations preliminary to construction create no. vested right. Ridgewood, 294 N.W.2d at 294,
citing Kiges v. City of St. Paul, 62 N.W.2d 363, 373 (Minn. 1953). Neither do expenditures
associated with the acquisition of the property, the removal of trees, the grading of the land or
excavation. Hawkinson v. County ofltasca, 231 N.W.2d 279, 283-84 (Minn. 1975). A developer
must have progressed significantly with physical aspects of a project or made a binding
commitment to develop a property. Wermager v. Cormorant Township Ed, 716 F.2d 1211, 1215
(8th Cir.1983). It is impossible to fix a definite percentage of the total cost which establishes a
vested right. ld. At 284. It depends on the type of project, its location, ultimate cost, and
principally the am?unt accomplished under. conformity. ld.
In this case, the Plaintiff is not able to rely on vested rights or equitable estoppel. The
sign proposed in the sign permit application clearly violates the terms of the Stipulation for Entry
of Judgment and the 1997 Judgment and the Plaintiff could not rely upon the permit approval or
the significant progress on the construction of the sign.
IL Equities.
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The Stipulation for Entry of Judgment provides that the actions or inactions of the City
which do not constitute an amendment to the Stipulation do not result in the waiver or
amendment of the Stipulation. Although the Court has determined that it is bound by the
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contract (the Stipulation for Entry of Judgment) entered into by the parties, the Court recognizes
that the strict compliance with the Stipulation for Entry of Judgment may be very inequitable. A
strict enforcement of this provision would result in the inability of Halla to even illuminate the
new sign. Clearly, the City of Chanhassen had intended to approve some form of illuminated
sign. The Court recognizes that Halla has spent considerable resources in the design and
construction of this sign upon reliance on the approval of the City. This is particularly true,
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where the sign had to be moved due to a disagreement over what the appropriate set back was for
the sign. The Court encourages the parties to negotiate a resolution of the final design of the sign
. in recognition of these equities.
K.W.E.
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JUDGMENT
I DO HEREBY CERTIFY THAT THE FOREGOING ORDER CONSTITUTES
THE JUDGMENT OF THIS COURT.
DATED:
~1-<6/07
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CAROLYN M. RENN
COURT ADMINISTRATOR
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~ Metropolitan Council
August 8, 2007
RECEIVED
AUG 1 0 Z007
CITY OF CHANHASSEN
To: Cities, Townships and Counties within Metropolitan Council Districts 1 - 8
The purpose of this letter is to inform local units of government that the Metropolitan Council is
seeking applicants to fill four positions on the Metropolitan Parks and Open Space Commission
(MPOSC). The four positions-MPOSC Districts A-D-represent Metropolitan Council
districts 1-8, which generally consist of communities within Carver, Hennepin and Scott
counties. The news release for these vacancies as well as a map of the MPOSC districts can be
found on the Council's web site at http://www.metrocouncil.org/newsI2007/news 580.html.
The Metropolitan Council invites local units of government to participate in this appointment
process by encouraging citizens who have an interest in the work of the MPOSC to become
applicants as well as by providing us with any recommendations you may have. Qualifications
for membership include: applicant must be a resident of the commission district for which they
are seeking appointment, and shall not during their term hold the office of Metropolitan Council
member, be a member of any metropolitan agency, or hold any judicial office.
MPOSC appointments are governed under the Minnesota Open Appointments process
administered by the Secretary of State. Interested individuals should contact the Secretary of
State's office at 651-297-5845 for an application or visit their web site at
http://www.sos.state.mn.us/home/index.asp?page=11 O. Completed applications are to be returned
to the Secretary of State by August 31, 2007.
After receipt by the Secretary of State, applications will be forwarded to the Metropolitan
Council. Applicants will then be invited to appear for an interview at a public meeting
conducted by a Metropolitan Council appointments committee. Legislators representing these
areas will also be consulted relative to these appointments. Following the public meeting, the
appointments committee will review the information received and make appointment
recommendations to Metropolitan Council.
If you have any questions about this appointment process, please call Julie Meadows,
appointments coordinator, at 651.602.1630.
Sincerely,
Peter Bell, Chair
Metropolitan Council
www.metrocounci1.org
390 Robert Street North. St. Paul, MN 55101-1805 . (651) 602-1000 . Fax (651) 602-1550 · TrY (651) 291-0904
An Equal Opportunity Employer
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
WIIW.ci .chan hassen.mn. us
MEMORANDUM
TO: Mayor
City Council
FROM: Greg Sticha, Finance Director ~.~.
IJtr"
DATE: August 17, 2007
SUBJECT: Review of Claims Paid
The following claims are submitted for review on August 27,2007:
Check Numbers
Amounts
133812-133951
$1,509,060.39
Total All Claims
$1,509,060.3.9
Attachments:
Check Summary
Check Detail Report
The City of Chanhassen · A growing community with clean lakes, quality schools, a charming downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play.
CITY OF CHANHASSEN Accounts Payable Printed: 08/17/2007 09:19
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
133812 CARLBRUC BRUCE CARLSON 08/06/2007 0.00 5,000.00
133813 POST POSTMASTER 08/06/2007 0.00 1,478.04
133814 bercof BERRY COFFEE COMPANY 08/09/2007 0.00 16.00
133815 borsta BORDER STATES ELECTRIC SUPPLY 08/09/2007 0.00 401.87
133816 canfin CANON FINANCIAL SERVICES INC 08/09/2007 0.00 753.88
133817 CARENV CARVER COUNTY ENVIRONMENTAL 08/09/2007 0.00 69.50
133818 carswc CARVER SWCD 08/09/2007 0.00 1,292.50
133819 cenene CENTERPOINT ENERGY MINNEGASCO 08/09/2007 0.00 1,418.28
133820 chaska CITY OF CHASKA 08/09/2007 0.00 182.00
133821 copima COPY IMAGES INC 08/09/2007 0.00 385.00
133822 corexp CORPORATE EXPRESS 08/09/2007 0.00 67.09
133823 crifir Crimson Fire 08/09/2007 0.00 340,250.00
133824 Cubfoo CUB FOODS 08/09/2007 0.00 820.06
133825 cuspoo CUSTOM POOLS 08/09/2007 0.00 1,000.00
133826 cutabo CUT ABOVE WOOD CO 08/09/2007 0.00 962.50
133827 dalco DALCO 08/09/2007 0.00 69.44
133828 danka DANKA OFFICE IMAGING COMPANY 08/09/2007 0.00 822.38
133829 dencus DENALI CUSTOM HOMES INC 08/09/2007 0.00 3,000.00
133830 dolpoo DOLPHIN POOL 08/09/2007 0.00 2,250.00
133831 doysec DOYLE SECURITY PRODUCTS 08/09/2007 0.00 1.92
133832 dunrit DUNN-RITE SHOES & REPAIR 08/09/2007 0.00 146.00
133833 gleon G L Contracting Inc 08/09/2007 0.00 16,181.34
133834 gomenanc Nancy Gomez 08/09/2007 0.00 68.00
133835 gsdir GS DIRECT INC 08/09/2007 0.00 109.57
133836 hawche HAWKINS CHEMICAL 08/09/2007 0.00 2,762.90
133837 hdsup HD Supply Waterworks, LTD 08/09/2007 0.00 146.59
133838 holmdawn Dawn Holmen 08/09/2007 0.00 102.00
133839 hoothr Hoops & Threads 08/09/2007 0.00 1,530.00
133840 INTDET INTERSTATE POWERSYSTEMS 08/09/2007 0.00 2,418.84
133841 johsup JOHNSTONE SUPPLY 08/09/2007 0.00 675.37
133842 kimhor KIMLEY HORN AND ASSOCIATES INC 08/09/2007 0.00 15,127.45
133843 kuscon KUSSKE CONSTRUCTION COMPANY 08/09/2007 0.00 13,715.86
133844 lunbro LUNDGREN BROS CONSTRUCTION 08/09/2007 0.00 1,500.00
133845 merace MERLINS ACE HARDWARE 08/09/2007 0.00 1,918.49
133846 metco2 METROPOLITAN COUNCIL 08/09/2007 0.00 1,925.00
133847 METROC METROCALL 08/09/2007 0.00 39.66
133848 michay MICHAEL HAYES HOMES 08/09/2007 0.00 1,000.00
133849 midpla MIDWEST PLA YSCAPES 08/09/2007 0.00 1,471.83
133850 migdis Mighty Distributing 08/09/2007 0.00 101.98
133851 MNFIRE MN FIRE SERVICE CERTIFICATION 08/09/2007 0.00 15.00
133852 mtidis MTI DISTRIBUTING INC 08/09/2007 0.00 488.68
133853 mvec MN V ALLEY ELECTRIC COOP 08/09/2007 0.00 3,093.41
133854 nfpa NATIONAL FIRE PROTECTION ASSN 08/09/2007 0.00 150.00
133855 oreaut O'REILLY AUTOMOTIVE INC 08/09/2007 0.00 635.74
133856 parsup PARTEK SUPPLY INC 08/09/2007 0.00 64.97
133857 pcwor PC WORLD 08/09/2007 0.00 33.97
133858 powoib POWERPLAN OIB 08/09/2007 0.00 47.15
133859 prepoo Prestige Pools 08/09/2007 0.00 1,250.00
133860 prosta PRO STAFF 08/09/2007 0.00 128.70
133861 qwest QWEST 08/09/2007 0.00 68.42
133862 ramcou RAMSEY COUNTY 08/09/2007 0.00 931.88
133863 rbmser RBM SERVICES INC 08/09/2007 0.00 4,747.37
133864 ricoh RICOH BUSINESS SYSTEMS 08/09/2007 0.00 321.00
133865 rylhom Ryland Homes 08/09/2007 0.00 1,500.00
133866 sathtama Tamara Sather 08/09/2007 0.00 200.00
133867 schele SCHINDLER ELEVATOR CORP 08/09/2007 0.00 394.08
133868 seadiv Seaya Diving Inc 08/09/2007 0.00 642.38
133869 shotru SHOREWOOD TRUE VALUE 08/09/2007 0.00 94.72
133870 signso SIGNSOURCE 08/09/2007 0.00 2,343.00
133871 sousub SOUTHWEST SUBURBAN PUBLISHING 08/09/2007 0.00 2,050.72
133872 spounl Sports Unlimited 08/09/2007 0.00 3,054.00
133873 streic STREICHER'S 08/09/2007 0.00 95.86
Page 1
CITY OF CHANHASSEN Accounts Payable Printed: 08/17/2007 09:19
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
133874 SwanJean JEAN SWANSON 08/09/2007 0.00 240.00
133875 swwc SW/WC Service Cooperatives 08/09/2007 0.00 44,445.00
133876 termin TERMINIX 08/09/2007 0.00 47.93
133877 TowHom Town & Country Homes at Minn 08/09/2007 0.00 4,500.00
133878 uniren UNITED RENTALS HIGHWAYS TECH 08/09/2007 0.00 303.37
133879 W ASMAN WASTE MANAGEMENT-SA V AGE 08/09/2007 0.00 1,611.90
133880 watson WATSON COMPANY 08/09/2007 0.00 289.58
133881 wenck WENCK ASSOCIATES INC 08/09/2007 0.00 6,295.34
133882 wiltow Williams Towing 08/09/2007 0.00 86.27
133883 wsb WSB & ASSOCIATES INC 08/09/2007 0.00 14,701.25
133884 zeemed ZEE MEDICAL SERVICE 08/09/2007 0.00 52.11
133885 BCATRA BCA TRAINING & DEVELOPMENT 08/10/2007 0.00 15.00
133886 katfue KATH FUEL OIL SERVICE 08/10/2007 0.00 19,884.21
133887 3rd1ai 3RD LAIR SKATEPARK 08/16/2007 0.00 5,248.00
133888 aarp AARP 08/16/2007 0.00 140.00
133889 allbla ALLIED BLACKTOP 08/16/2007 0.00 237,905.16
133890 aramar ARAMARK 08/16/2007 0.00 154.36
133891 AZREN A TO Z RENTAL CENTER 08/16/2007 0.00 169.21
133892 baiIlynn L YNNETIE BAILEY 08/16/2007 0.00 68.00
133893 banfor BANN FORMS TECHNOLOGY 08/16/2007 0.00 346.67
133894 bolmen BOLTON & MENK INC 08/16/2007 0.00 33,095.00
133895 carred CARVER COUNTY RED CROSS 08/16/2007 0.00 330.25
133896 cartre CARVER COUNTY TREASURER 08/16/2007 0.00 17.75
133897 eorexp CORPORATE EXPRESS 08/16/2007 0.00 118.50
133898 deeprock Deep Rock Water Company 08/16/2007 0.00 6.71
133899 delden Delta Dental 08/16/2007 0.00 1,231.95
133900 faemot FACTORY MOTOR PARTS COMPANY 08/16/2007 0.00 64.29
133901 fascom F ASTENAL COMPANY 08/16/2007 0.00 52.69
133902 firlab FIRSTLAB 08/16/2007 0.00 78.00
133903 fsheom FSH COMMUNICATIONS LLC 08/16/2007 0.00 127.80
133904 GALARICK RICK GALARNEAU 08/16/2007 0.00 924.00
133905 GOPST A GOPHER STATE ONE-CALL INC 08/16/2007 0.00 926.55
133906 hantho HANSEN THORP PELLINEN OLSON 08/16/2007 0.00 9,344.57
133907 h1btau HLB TAUTGES REDPATH LTD 08/16/2007 0.00 5,000.00
133908 hoikoe HOISINGTON KOEGLER GROUP 08/16/2007 0.00 2,027.50
133909 ICMART ICMA RETIREMENT AND TRUST-457 08/16/2007 0.00 1,840.00
133910 jenkjoel JOEL JENKINS 08/16/2007 0.00 154.00
133911 jhlar JH LARSON COMPANY 08/16/2007 0.00 358.62
133912 KaufHolI Holly Kaufhold 08/16/2007 0.00 2.50
133913 lakpro LAKESIDE PROMOTIONS LLC 08/16/2007 0.00 578.11
133914 larbar Larry Barrett Construction Inc 08/16/2007 0.00 2,191.00
133915 metco Metropolitan Council, Env Svcs 08/16/2007 0.00 34,823.25
133916 metfor METROPOLITAN FORD 08/16/2007 0.00 18.19
133917 midcoc MIDWEST COCA COLA 08/16/2007 0.00 386.D7
133918 MinnComm Minnetonka Community Education 08/16/2007 0.00 14,245.00
133919 MNCHIL MN CHILD SUPPORT PAYMENT CTR 08/16/2007 0.00 417.62
133920 mn1abo MN DEPT OF LABOR AND INDUSTRY 08/16/2007 0.00 6,323.14
133921 MSRS MSRS 08/16/2007 0.00 2,465.28
133922 mvec MN V ALLEY ELECTRIC COOP 08/16/2007 0.00 125.17
133923 rnxlog MX Logic 08/16/2007 0.00 97.00
133924 NA TRET NATIONWIDE RETIREMENT SOLUTION 08/16/2007 0.00 5,677.09
133925 Nordlea Lea Nordos 08/16/2007 0.00 16.47
133926 oehmpau1 PAUL OEHME 08/16/2007 0.00 5.82
133927 onvoy ONVOY 08/16/2007 0.00 941.96
133928 prares PRAIRIE RESTORATIONS INC 08/16/2007 0.00 1,032.11
133929 proone PROTECTION ONE 08/16/2007 0.00 92.66
133930 quill QUILL CORPORATION 08/16/2007 0.00 405.55
133931 ridmed RIDGEVIEW MEDICAL CENTER 08/16/2007 0.00 111.5 0
133932 ridymc RIDGEDALE YMCA 08/16/2007 0.00 2,220.40
133933 srnhen SM HENTGES & SONS 08/16/2007 0.00 500,269.28
133934 smitcece CECE SMITH 08/16/2007 0.00 32.00
133935 teegra TECHNAGRAPHICS 08/16/2007 0.00 222.84
Page 2
CITY OF CHANHASSEN Accounts Payable Printed: 08/17/2007 09:19
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
133936 termin TERMINIX 08/16/2007 0.00 186.38
133937 Tewsgene Gene & Sharon Tews 08/16/2007 0.00 1,295.00
133938 thompsar SARA THOMPSON 08/16/2007 0.00 22.04
133939 UB*00081 CHRISTOPHER MERRITT 08/16/2007 0.00 44.37
133940 UB*00082 CHRIS AND LISA OEN 08/16/2007 0.00 24.85
133941 UB*00083 EDINA REALTY TITLE 08/16/2007 0.00 51.27
133942 UB*00084 MGIC 08/16/2007 0.00 7.72
133943 ultmar ULTIMATE MARTIAL ARTS INC. 08/16/2007 0.00 168.00
133944 UNIW A Y UNITED WAY 08/16/2007 0.00 42.00
133945 ustoy US TOY CO 08/16/2007 0.00 181.92
133946 verizo VERIZON WIRELESS 08/16/2007 0.00 27.95
133947 wasma2 WASTE MANAGEMENT-TC WEST 08/16/2007 0.00 2,241.19
133948 watson WATSON COMPANY 08/16/2007 0.00 138.09
133949 xce\ XCELENERGYINC 08/16/2007 0.00 2,185.37
133950 zoerpegg PEGGIE ZOERHOF 08/16/2007 0.00 1,245.30
133951 CAMUSA CAMPFIRE USA MINNESOTA COUNCIL 08/16/2007 0.00 92,765.00
Report Total: 0.00 1,509,060.39
Page 3
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 08/17/07 09:27
Amount
3RD LAIR SKATEPARK
3rdlai 3RD LAIR SKATEPARK
Ck. 133887 08/16/07
Inv. CM226
Line Item Date
07/21/07
Inv. CM226 Total
Line Item Description
Skateboarding camp
Line Item Account
101-1731-3636
5,248.00
5,248.00
Ck. 133887 Total
5,248.00
3rdlai
3RD LAIR SKA TEP ARK
5,248.00
3RD LAIR SKA TEPARK
5,248.00
A TO Z RENTAL CENTER
AZREN A TO Z RENTAL CENTER
Ck. 133891 08/16/07
Inv. 1228545
Line Item Date Line Item Description
08/01/07 Rent chairs
Inv. 1228545 Total
Line Item Account
101-1600-4300
169.21
169.21
Ck. 133891 Total
169.21
AZREN
A TO Z RENTAL CENTER
169.21
A TO Z RENTAL CENTER
169.21
AARP
aarp AARP
Ck. 133888 08/16/07
Inv. 6073.111
Line Item Date Line Item Description
08/15/07 Defensive driving
Inv.6073.111 Total
Line Item Account
101-1560-4300
140.00
140.00
Ck. 133888 Total
140.00
aarp
AARP
140.00
AARP
140.00
ALLIED BLACKTOP
alIbla ALLIED BLACKTOP
Ck. 133889 08/16/07
Inv. 1
Line Item Date
08/06/07
Inv. 1 Total
Line Item Description
2007 Sealcoat project no. 07-04
Line Item Account
420-4203-4751
237,905.16
237,905.16
Ck. 133889 Total
237,905.16
alIbla
ALLIED BLACKTOP
237,905.16
ALLIED BLACKTOP
237,905.16
Page I
CITY OF CHANHAS
User: danielle
ARAMARK
aramar ARAMARK Account: 101-1170-4110
Ck. 133890 08/16/07
Inv. 607840
Line Item Date Line Item Description
08/09/07
Inv. 607840 Total
Ck. 133890 Total
aramar
ARAMARK
ARAMARK
BAILEY, L YNNETTE
baillynn BAILEY, L YNNETTE
Ck. 133892 08/16/07
Inv. 2000768.002
Line Item Date Line Item Description
08/13/07 Refund lacrosse camp
Inv. 2000768.002 Total
Ck. 133892 Total
baillynn
BAILEY, L YNNETTE
BAILEY, L YNNETTE
BANN FORMS TECHNOLOGY
banfor BANN FORMS TECHNOLOGY
Ck. 133893 08/16/07
Inv. 13856
Line Item Date
08/03/07
Inv. 13856 Total
Line Item Description
Public safety door hangers
Ck. 133893 Total
ban for
Accounts Payable
Check Detail Report - Detail
Printed: 08/17/07 09:27
Amount
Line Item Account
101-1170-4110
154.36
154.36
154.36
154.36
154.36
Line Item Account
101-1730-3636
68.00
68.00
68.00
68.00
68.00
Line Item Account
101-1260-4340
346.67
346.67
346.67
BANN FORMS TECHNOLOGY
346.67
BANN FORMS TECHNOLOGY
BCA TRAINING & DEVELOPMENT
BCATRA BCA TRAINING & DEVELOPMENT
Ck. 133885 08/10/07
Inv. 081007
Line Item Date
08/10/07
Inv. 081007 Total
Line Item Description
Criminal background investigation
Ck. 133885 Total
BCATRA
346.67
Line Item Account
101-1120-4300
15.00
15.00
15.00
BCA TRAINING & DEVELOPMENT
15.00
BCA TRAINING & DEVELOPMENT
15.00
Page 2
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 08/17/07 09:27
Amount
BERRY COFFEE COMPANY
bereof BERRY COFFEE COMPANY
Ck. 133814 08/09/07
Inv. 660834
Line Item Date
08/07/07
Inv. 660834 Total
Line Item Description
Coffee supplies
Line Item Account
101-1560-4130
16.00
16.00
Ck. 133814 Total
16.00
bereof
BERRY COFFEE COMPANY
16.00
BERRY COFFEE COMPANY
16.00
BOLTON & MENK INC
bolmen BOLTON & MENK INC
Ck. 133894 08/16/07
Inv. 108068
Line Item Date
07/26/07
Inv. 108068 Total
Line Item Description
Koehnen area improvements
Line Item Account
601-6016-4752
33,095.00
33,095.00
Ck. 133894 Total
33,095.00
bolmen
BOLTON & MENK INC
33,095.00
BOLTON & MENK INC
33,095.00
BORDER STATES ELECTRIC SUPPLY
borsta BORDER STATES ELECTRIC SUPPLY
Ck. 133815 08/09/07
Inv. 96748588
Line Item Date Line Item Description
07/26/07 Bulbs
Inv. 96748588 Total
Line Item Account
10 1-1190-451 0
389.27
389.27
Inv.96748591
Line Item Date Line Item Description
07/26/07 Bulbs
Inv.96748591 Total
Line Item Account
101-1170-4530
12.60
12.60
Ck. 133815 Total
401.87
borsta
BORDER STATES ELECTRIC SUPPLY
401.87
BORDER STATES ELECTRIC SUPPLY
401.87
CAMPFIRE USA MINNESOTA COUNCIL
CAMUSA CAMPFIRE USA MINNESOTA COUNCIL
Ck. 133951 08/16/07
Inv.081507
Line Item Date
08/15/07
Inv. 081507 Total
Line Item Description
Easement Acquisition
Line Item Account
720-0000-470 I
92,765.00
92,765.00
Ck. 133951 Total
92,765.00
Page 3
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 08/17/07 09:27
CAMUSA
CAMPFIRE USA MINNESOTA COUNCIL
Amount
92,765.00
CAMPFIRE USA MINNESOTA COUNCIL
92,765.00
CANON FINANCIAL SERVICES INC
cantin CANON FINANCIAL SERVICES INC
Ck. 133816 08/09/07
Inv. 7244032
Line Item Date Line Item Description
08/01107 Copier
Inv. 7244032 Total
Line Item Account
101-1120-4410
753.88
753.88
Ck. 133816 Total
753.88
cantin
CANON FINANCIAL SERVICES INC
753.88
CANON FINANCIAL SERVICES INC
753.88
CARLSON, BRUCE
CARLBRUC CARLSON, BRUCE
Ck. 133812 08/06/07
Inv. 080207
Line Item Date
08/02/07
Inv. 080207 Total
Line Item Description
Escrow-Dogwood RdlTanadoona Dr Recon
Line Item Account
601-6015-4752
5,000.00
5,000.00
Ck. 133812 Total
5,000.00
CARLBRUC
CARLSON, BRUCE
5,000.00
CARLSON, BRUCE
5,000.00
CARVER COUNTY ENVIRONMENTAL
CARENV CARVER COUNTY ENVIRONMENTAL
Ck. 133817 08/09/07
Inv. 68848
Line Item Date
07/26/07
Inv. 68848 Total
Line Item Description
Recycle truck tires
Line Item Account
101-1370-4350
69.50
69.50
Ck. 133817 Total
69.50
CARENV
CARVER COUNTY ENVIRONMENTAL
69.50
CARVER COUNTY ENVIRONMENTAL
69.50
CARVER COUNTY RED CROSS
carred CARVER COUNTY RED CROSS
Ck. 133895 08/16/07
Inv.91
Line Item Date
07/11107
Inv.91 Total
Line Item Description
Babysitter training
Line Item Account
101-1731-3636
330.25
330.25
Ck. 133895 Total
330.25
carred
CARVER COUNTY RED CROSS
330.25
Page 4
CITY OF CHANHAS
User: danielle
CARVER COUNTY RED CROSS
CARVER COUNTY TREASURER
cartre CARVER COUNTY TREASURER
Ck. 133896 08/16/07
InY.081307
Line Item Date
08/13/07
Iny. 081307 Total
Ck. 133896 Total
cartre
Line Item Description
Ownership name changes
Accounts Payable
Check Detail Report - Detail
Printed: 08/17/07 09:27
Amount
330.25
Line Item Account
101-1150-4300
17.75
17.75
17.75
CARVER COUNTY TREASURER
CARVER COUNTY TREASURER
17.75
CARVER SWCD
carswc CARVER SWCD
Ck. 133818 08/09/07
Iny. 1238
Line Item Date
07/20/07
Iny. 1238 Total
Iny. 1239
Line Item Date
07/20/07
Iny. 1239 Total
Iny. 1240
Line Item Date
07/20/07
Iny. 1240 Total
Iny. 1241
Line Item Date
07/20/07
Iny. 1241 Total
Iny. 1243
Line Item Date
07/20/07
Iny. 1243 Total
Iny. 1244
Line Item Date
07/20/07
Iny. 1244 Total
Iny. 1246
Line Item Date
07/20/07
Iny. 1246 Total
Ck. 133818 Total
carswc
Line Item Description
Arboretum Business Park
Line Item Description
Autobahn Auto Park
Line Item Description
Chan West Business Park
Line Item Description
Chanhassen High School
Line Item Description
Lakeside at Bear Path
Line Item Description
Liberty on Bluff Creek
Line Item Description
The Preserve
CARVER SWCD
17.75
Line Item Account
400-0000-1155 110.00
110.00
Line Item Account
400-0000-1155 55.00
55.00
Line Item Account
400-0000-1155 110.00
110.00
Line Item Account
720-0000-4300 687.50
687.50
Line Item Account
400-0000-1155 137.50
137.50
Line Item Account
400-0000-1155 82.50
82.50
Line Item Account
400-0000-1155 110.00
110.00
1,292.50
1,292.50
Page 5
CITY OF CHANHAS
User: danielle
CARVER SWCD
CENTERPOINT ENERGY MINNEGASCO
cenene CENTERPOINT ENERGY MINNEGASCO
Ck. 133819 08/09/07
Inv. 072607
Line Item Date
07/26/07
07/26/07
07/26/07
07/26/07
Inv. 072607 Total
Ck. 133819 Total
cenene
Line Item Description
Gas charges
Gas charges
Gas charges
Gas charges
Accounts Payable
Check Detail Report - Detail
Printed: 08/1 7/07 09:27
Amount
1,292.50
Line Item Account
700-0000-4320
700-7019-4320
101-1170-4320
101-1190-4320
10.12
37.28
170.04
1,200.84
1,418.28
1,418.28
CENTERPOINT ENERGY MINNEGASCO
CENTERPOINT ENERGY MINNEGASCO
1,418.28
CHRIS AND LISA OEN
UB*00082 CHRIS AND LISA OEN
Ck. 133940 08/16/07
Inv.
Line Item Date
08/14/07
08/1 4/07
08/1 4/07
08/14/07
Inv. Total
Ck. 133940 Total
UB*00082
CHRIS AND LISA OEN
Line Item Description
Refund check
Refund check
Refund check
Refund check
CHRIS AND LISA OEN
CITY OF CHASKA
chaska CITY OF CHASKA
Ck. 133820 08/09/07
Inv. 10814
Line Item Date
08/07/07
Inv. 10814 Total
Ck. 133820 Total
chaska
CITY OF CHASKA
Line Item Description
Senior garden tour
CITY OF CHASKA
COPY IMAGES INC
copima COPY IMAGES INC
Ck. 133821 08/09/07
Inv. 87032
Line Item Date
08/02/07
Inv. 87032 Total
Line Item Description
Copier
1,418.28
Line Item Account
700-0000-2020
720-0000-2020
700-0000-2020
701-0000-2020
0.46
1.80
8.55
14.04
24.85
24.85
24.85
24.85
Line Item Account
101-1560-4130
182.00
182.00
182.00
182.00
182.00
Line Item Account
101-1250-4530
385.00
385.00
Page 6
CITY OF CHANHAS
User: danielIe
Accounts Payable
Check Detail Report - Detail
Printed: 08/17/07 09:27
Ck. 133821 Total
Amount
385.00
copima
COPY IMAGES INC
385.00
COPY IMAGES INC
385.00
CORPORATE EXPRESS
corexp CORPORATE EXPRESS Account: 101-1170-4110
Ck. 133822 08/09/07
InY.80391819
Line Item Date Line Item Description
07/24/07 Paper, labels
Iny. 80391819 Total
Line Item Account
101-1170-4110
24.70
24.70
Iny. 80419542
Line Item Date Line Item Description
07/25/07 Paper
Iny. 80419542 Total
Line Item Account
101-1170-4110
13.32
13.32
InY.80419543
Line Item Date Line Item Description
07/25/07 Labels
Iny. 80419543 Total
Line Item Account
101-1170-4110
29.07
29.07
Ck. 133822 Total
67.09
Ck. 133897 08/16/07
Iny. 80511428
Line Item Date Line Item Description
07/30/07 Markers, pens, labels
Iny. 80511428 Total
Line Item Account
101-1170-4110
13 1.82
13 1.82
Iny. 80543602
Line Item Date Line Item Description
07/31/07 Return paper
Iny. 80543602 Total
Line Item Account
101-1170-4110
(13.32)
(13.32)
Ck. 133897 Total
118.50
corexp
CORPORATE EXPRESS
185.59
CORPORATE EXPRESS
185.59
Crimson Fire
crifir Crimson Fire
Ck. 133823 08/09/07
Iny. 3052
Line Item Date
08/02/07
Iny. 3052 Total
Line Item Description
Pumper truck
Line Item Account
400-4135-4704
340,250.00
340,250.00
Ck. 133823 Total
340,250.00
crifir
Crimson Fire
340,250.00
Crimson Fire
340,250.00
Page 7
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 08/17/07 09:27
Amount
CUB FOODS
Cubfoo CUB FOODS
Ck. 133824 08/09/07
Iny. 073007
Line Item Date
07/30/07
07/30/07
07/30/07
07/30/07
Iny. 073007 Total
Line Item Description
Miscellaneous charges
Miscellaneous charges
Miscellaneous charges
Miscellaneous charges
Line Item Account
101-1613-4130
101-1700-4130
101-1540-4130
101-1600-4130
112.77
167.70
221.95
236.80
739.22
Iny. 777
Line Item Date
07/30/07
Iny. 777 Total
Line Item Description
Food for meeting
Line Item Account
101-1220-4370
80.84
80.84
Ck. 133824 Total
820.06
cubfoo
CUB FOODS
820.06
CUB FOODS
820.06
CUSTOM POOLS
cuspoo CUSTOM POOLS
Ck. 133825 08/09/07
InY.0500182
Line Item Date Line Item Description
08/06/07 Erosion escrow 915 Pleasant View Rd
Iny. 0500182 Total
Line Item Account
815-8202-2024
500.00
500.00
InY.0500611
Line Item Date Line Item Description
08/06/07 Erosion escrow 1770 Lucy Ridge Court
Iny. 0500611 Total
Line Item Account
815 -8202-2024
250.00
250.00
InY.0601599
Line Item Date Line Item Description
08/06/07 Erosion escrow 9875 Delphinium Lane
Inv.0601599 Total
Line Item Account
815-8202-2024
250.00
250.00
Ck. 133825 Total
1,000.00
cuspoo
CUSTOM POOLS
1,000.00
CUSTOM POOLS
1,000.00
CUT ABOVE WOOD CO
cutabo CUT ABOVE WOOD CO
Ck. 133826 08/09/07
InY.403746
Line Item Date
08/06/07
Inv.403746 Total
Line Item Description
Watering trees
Line Item Account
720-7202-4300
962.50
962.50
Ck. 133826 Total
962.50
cutabo
CUT ABOVE WOOD CO
962.50
Page 8
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 08/17/07 09:27
CUT ABOVE WOOD CO
Amount
962.50
DALCO
dalco DALCO
Ck. 133827 08/09/07
Inv. 1868632
Line Item Date Line Item Description
OS/24/07 Urinal screen
Inv. 1868632 Total
Line Item Account
101-1370-4150
69.44
69.44
Ck. 133827 Total
69.44
dalco
DALCO
69.44
DALCO
69.44
DANKA OFFICE IMAGING COMPANY
danka DANKA OFFICE IMAGING COMPANY
Ck. 133828 08/09/07
Inv.705564516
Line Item Date Line Item Description
07/31/07 Copier
Inv. 705564516 Total
Line Item Account
101-1120-4410
822.38
822.38
Ck. 133828 Total
822.38
danka
DANKA OFFICE IMAGING COMPANY
822.38
DANKA OFFICE IMAGING COMPANY
822.38
Deep Rock Water Company
deep rock Deep Rock Water Company
Ck. 133898 08/16/07
Inv. 6200018
Line Item Date Line Item Description
07/26/07 Water cooler rental
Inv. 6200018 Total
Line Item Account
101-1550-4120
6.71
6.71
Ck. 133898 Total
6.71
deep rock
Deep Rock Water Company
6.71
Deep Rock Water Company
6.71
Delta Dental
del den Delta Dental
Ck. 133899 08/16/07
Inv. sept07
Line Item Date
08/1 5/07
08/1 5/07
08/1 5/07
08/15/07
08/15/07
Inv. sept07 Total
Line Item Description
September premiums
September premiums
September premiums
September premiums
September premiums
Line Item Account
210-0000-2013
720-0000-2013
701-0000-2013
700-0000-2013
101-0000-2013
6.06
68.48
118.45
142.70
896.26
1,231.95
Ck. 133899 Total
1,231.95
Page 9
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 08/17/07 09:27
delden
Delta Dental
Amount
1,231.95
Delta Dental
1,231.95
DENALI CUSTOM HOMES INC
dencus DENALI CUSTOM HOMES INC
Ck. 133829 08/09/07
Iny. erosion
Line Item Date Line Item Description
08/06/07 Erosion control escrows - see attached
Iny. erosion Total
Line Item Account
815-8202-2024
3,000.00
3,000.00
Ck. 133829 Total
3,000.00
dencus
DENALI CUSTOM HOMES INC
3,000.00
DENALI CUSTOM HOMES INC
3,000.00
DOLPHIN POOL
dolpoo DOLPHIN POOL
Ck. 133830 08/09/07
Iny. erosion
Line Item Date Line Item Description
08/08/07 Erosion escrow refunds - see attached
Iny. erosion Total
Line Item Account
815-8202-2024
2,250.00
2,250.00
Ck. 133830 Total
2,250.00
dolpoo
DOLPHIN POOL
2,250.00
DOLPHIN POOL
2,250.00
DOYLE SECURITY PRODUCTS
doysec DOYLE SECURITY PRODUCTS
Ck. 133831 08/09/07
Iny. 693073
Line Item Date
07/25/07
Iny. 693073 Total
Line Item Description
Spring - torsion
Line Item Account
101-1170-4530
1.92
1.92
Ck. 133831 Total
1.92
doysec
DOYLE SECURITY PRODUCTS
1.92
DOYLE SECURITY PRODUCTS
1.92
DUNN-RITE SHOES & REPAIR
dunrit DUNN-RITE SHOES & REPAIR
Ck. 133832 08/09/07
Iny. 1143
Line Item Date Line Item Description
07/30/07 Steel toe shoes
Iny. 1143 Total
Line Item Account
101-1320-4240
146.00
146.00
Ck. 133832 Total
146.00
dunrit
DUNN-RITE SHOES & REPAIR
146.00
Page 10
CITY OF CHANHAS
User: danielle
DUNN-RITE SHOES & REPAIR
EDINA REALTY TITLE
UB*00083 EDINA REALTY TITLE
Ck. 133941 08/16/07
Iny.
Line Item Date
08/14/07
08/14/07
08/14/07
08/14/07
Iny. Total
Ck. 133941 Total
UB*00083
EDINA REALTY TITLE
Line Item Description
Refund check
Refund check
Refund check
Refund check
EDINA REALTY TITLE
FACTORY MOTOR PARTS COMPANY
facmot FACTORY MOTOR PARTS COMPANY
Ck. 133900 08/16/07
Iny. 6-956752
Line Item Date Line Item Description
07/30/07 motor
Iny. 6-956752 Total
Ck. 133900 Total
facmot
Accounts Payable
Check Detail Report - Detail
Printed: 08/17/07 09:27
Amount
146.00
Line Item Account
700-0000-2020
720-0000-2020
700-0000-2020
701-0000-2020
1.06
4.15
16.47
29.59
51.27
51.27
51.27
51.27
Line Item Account
101-1550-4140
64.29
64.29
64.29
FACTORY MOTOR PARTS COMPANY
FACTORY MOTOR PARTS COMPANY
64.29
FASTENAL COMPANY
fascom FASTENAL COMPANY
Ck. 133901 08/16/07
Iny. MNTlOI5724
Line Item Date Line Item Description
07/26/07 Fasteners
Iny. MNTlOI5724 Total
Ck. 133901 Total
fascom
FASTENAL COMPANY
FIRSTLAB
firlab FIRSTLAB
Ck. 133902 08/16/07
Iny. 241909
Line Item Date
08/08/07
08/08/07
Iny. 241909 Total
Ck. 133902 Total
FASTENAL COMPANY
Line Item Description
Drug screens
Drug screens
64.29
Line Item Account
101-1320-4140
52.69
52.69
52.69
52.69
52.69
Line Item Account
101-1550-4300
701-0000-4300
39.00
39.00
78.00
78.00
Page 11
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 08/1 7/07 09:27
firlab
FIRSTLAB
Amount
78.00
FIRSTLAB
78.00
FSH COMMUNICATIONS LLC
fshcom FSH COMMUNICATIONS LLC
Ck. 133903 08/16/07
Jnv. 138222
Line Item Date
08/01/07
Jnv. 138222 Total
Line Item Description
Lk Ann payphones
Line Item Account
101-1540-4310
127.80
127.80
Ck. 133903 Total
127.80
fshcom
FSH COMMUNICATIONS LLC
127.80
FSH COMMUNICATIONS LLC
127.80
G L Contracting Inc
gleon G L Contracting Inc
Ck. 133833 08/09/07
Jnv. 3-final
Line Item Date
07/27/07
07/27/07
Inv. 3-final Total
Line Item Description
Longacres pond, Lyman Blvd sanitary
Longacres pond, Lyman Blvd sanitary
Line Item Account
701-0000-4751
720-0000-4751
5,002.79
11,178.55
16,181.34
Ck. 133833 Total
16,181.34
gleon
G L Contracting Inc
16,181.34
G L Contracting Inc
16,181.34
GALARNEAU, RICK
GALARICK GALARNEAU, RICK
Ck. 133904 08/16/07
Inv. 4203
Line Item Date
08/15/07
Inv. 4203 Total
Line Item Description
Adult softball umpire
Line Item Account
101-1766-4300
924.00
924.00
Ck. 133904 Total
924.00
GALARICK
GALARNEAU, RICK
924.00
GALARNEAU, RICK
924.00
Gomez, Nancy
gomenanc Gomez, Nancy
Ck. 133834 08/09/07
Inv. 2000760.002
Line Jtem Date Line Item Description
08/01/07 Refund Girls Lacrosse camp
Inv. 2000760.002 Total
Line Item Account
101-1730-3636
68.00
68.00
Ck. 133834 Total
68.00
Page 12
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 08/17/07 09:27
gomenanc
Gomez, Nancy
Amount
68.00
Gomez, Nancy
68.00
GOPHER STATE ONE-CALL INC
GOPSTA GOPHER STATE ONE-CALL INC
Ck. 133905 08/16/07
Inv. 7070260
Line Item Date Line Item Description
07/31/07 July locates
Inv. 7070260 Total
Line Item Account
400-0000-4300
926.55
926.55
Ck. 133905 Total
926.55
GOPST A
GOPHER STATE ONE-CALL INC
926.55
GOPHER STATE ONE-CALL INC
926.55
GS DIRECT INC
gsdir GS DIRECT INC
Ck. 133835 08/09/07
Inv. 235824
Line Item Date
07/26/07
Inv.235824 Total
Line Item Description
Coated paper
Line Item Account
101-1170-4110
109.57
109.57
Ck. 133835 Total
109.57
gsdir
GS DIRECT INC
109.57
GS DIRECT INC
109.57
HANSEN THORP PELLINEN OLSON
hantho HANSEN THORP PELLINEN OLSON
Ck. 133906 08/16/07
Inv. 16454
Line Item Date
08/07/07
Inv. 16454 Total
Line Item Description
Lk Ann park shelter, ballfield lighting
Line Item Account
410-0000-4300
9,344.57
9,344.57
Ck. 133906 Total
9,344.57
hantho
HANSEN THORP PELLINEN OLSON
9,344.57
HANSEN THORP PELLINEN OLSON
9,344.57
HAWKINS CHEMICAL
hawche HAWKINS CHEMICAL
Ck. 133836 08/09/07
Inv. 1092572
Line Item Date Line Item Description
07/24/07 Aqua Hawk
Inv. 1092572 Total
Line Item Account
700-7019-4160
504.58
504.58
Inv. 1094804
Line Item Date
07/13/07
Line Item Description
Chlorine, hydrotluosilicic acid
Line Item Account
700-7019-4160
2,258.32
Page 13
CITY OF CHANHAS
User: danielIe
Accounts Payable
Check Detail Report - Detail
Printed: 08/17/07 09:27
Iny. 1094804 Total
Amount
2,258.32
Ck. 133836 Total
2,762.90
hawche
HAWKINS CHEMICAL
2,762.90
HAWKINS CHEMICAL
2,762.90
HD Supply Waterworks, L TD
hdsup HD Supply Waterworks, L TD
Ck. 133837 08/09/07
Iny. 5569495
Line Item Date Line Item Description
07/31/07 Meter flg sets w/gaskets
Iny. 5569495 Total
Line Item Account
700-0000-4250
146.59
146.59
Ck. 133837 Total
146.59
hdsup
HD Supply Waterworks, L TD
146.59
HD Supply Waterworks, L TD
146.59
HLB TAUTGES REDPATH LTD
hlbtau HLB TAUTGES REDPATH LTD
Ck. 133907 08/16/07
Iny. 180424
Line Item Date
07/31/07
Iny. 180424 Total
Line Item Description
2006 tax increment reporting, attendance
Line Item Account
491-0000-4300
5,000.00
5,000.00
Ck. 133907 Total
5,000.00
hlbtau
HLB TAUTGES REDPATH LTD
5,000.00
HLB TAUTGES REDPATH LTD
5,000.00
HOISINGTON KOEGLER GROUP
hoikoe HOISINGTON KOEGLER GROUP
Ck. 133908 08/16/07
InY.07-14
Line Item Date
08/07/07
InY.07-14 Total
Line Item Description
Parks mapping
Line Item Account
410-0000-4300
837.50
837.50
Iny. 07-33
Line Item Date
08/07/07
Iny. 07-33 Total
Line Item Description
Park plan update
Line Item Account
410-0000-4300
1,190.00
1,190.00
Ck. 133908 Total
2,027.50
hoikoe
HOISINGTON KOEGLER GROUP
2,027.50
HOISINGTON KOEGLER GROUP
2,027.50
Page 14
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 08/17/07 09:27
Amount
Holmen, Dawn
holmdawn Holmen, Dawn
Ck. 133838 08/09/07
Inv.12312
Line Item Date
08/02/07
Inv. 12312 Total
Line Item Description
Refund flag football
Line Item Account
101-1730-3636
102.00
102.00
Ck. 133838 Total
102.00
ho1mdawn
Holmen, Dawn
102.00
Holmen, Dawn
102.00
Hoops & Threads
hoothr Hoops & Threads
Ck. 133839 08/09/07
Inv.080107
Line Item Date
08/01/07
Inv.080107 Total
Line Item Description
Firefighter t-shirts, sweatshirts
Line Item Account
10 1-1220-4240
1,530.00
1,530.00
Ck. 133839 Total
1,530.00
hoothr
Hoops & Threads
1,530.00
Hoops & Threads
1,530.00
ICMA RETIREMENT AND TRUST-457
ICMART ICMA RETIREMENT AND TRUST-457
Ck. 133909 08/16/07
Inv.
Line Item Date
08/13/07
08/13/07
08/13/07
Inv. Total
Line Item Description
PR Batch 417 8 2007 ICMA
PR Batch 417 8 2007 ICMA
PR Batch 417 8 2007 ICMA
Line Item Account
210-0000-2009
720-0000-2009
10 1-0000-2009
31.23
100.00
1,708.77
1,840.00
Ck. 133909 Total
1,840.00
ICMART
ICMA RETIREMENT AND TRUST-457
1,840.00
ICMA RETIREMENT AND TRUST-457
1,840.00
INTERSTATE POWERSYSTEMS
INTDET INTERSTATE POWERSYSTEMS
Ck. 133840 08/09/07
Inv. 1009507:01
Line Item Date
07/26/07
Inv. 1009507:01
Line Item Description
Repair plugged fuel line
Total
Line Item Account
101-1220-4520
2,418.84
2,418.84
Ck. 133840 Total
2,418.84
INTDET
INTERSTATE POWERSYSTEMS
2,418.84
INTERST ATE POWERSYSTEMS
2,418.84
Page 15
CITY OF CHANHAS
User: danielle
JENKINS, JOEL
jenkjoeI JENKINS, JOEL
Ck. 133910 08/16/07
Iny. 4203
Line Item Date
08/15/07
Iny. 4203 Total
Line Item Description
Adult softball umpire
Ck. 133910 Total
jenkjoel
JENKINS, JOEL
JENKINS, JOEL
JH LARSON COMPANY
jhlar JH LARSON COMPANY
Ck. 133911 08/16/07
InY.4116534-01
Line Item Date
08/01/07
InY.4116534-01
Line Item Description
M-tap core & coil
Total
Ck. 133911 Total
jhlar
JH LARSON COMPANY
JH LARSON COMPANY
JOHNSTONE SUPPLY
johsup JOHNSTONE SUPPLY
Ck. 133841 08/09/07
Iny. 151822
Line Item Date
07/31/07
Iny. 151822 Total
Line Item Description
Ceiling heater
Ck. 133841 Total
johsup
JOHNSTONE SUPPLY
JOHNSTONE SUPPLY
KA TH FUEL OIL SERVICE
katfue KA TH FUEL OIL SERVICE
Ck. 133886 08/10/07
Iny. 193679
Line Item Date Line Item Description
08/06/07 Unleaded/diesel fuel
Iny. 193679 Total
Ck. 133886 Total
katfue
KA TH FUEL OIL SERVICE
KA TH FUEL OIL SERVICE
Accounts Payable
Check Detail Report - Detail
Printed: 08/17/07 09:27
Amount
Line Item Account
101-1766-4300
154.00
154.00
154.00
154.00
154.00
Line Item Account
101-1550-4150
358.62
358.62
358.62
358.62
358.62
Line Item Account
101-1170-4530
675.37
675.37
675.37
675.37
675.37
Line Item Account
101-1370-4170
19,884.21
19,884.21
19,884.21
19,884.21
19,884.21
Page 16
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 08/17/07 09:27
Amount
Kautbold, Holly
KaufHolI Kautbold, Holly
Ck. 133912 08/16/07
Iny. 080907
Line Item Date
08/09/07
Iny. 080907 Total
Line Item Description
Lake Ann camp supplies
Line Item Account
101-1731-4130
2.50
2.50
Ck. 133912 Total
2.50
KaufHolI
Kautbold, Holly
2.50
Kautbold, Holly
2.50
KIMLEY HORN AND ASSOCIATES INC
kimhor KIMLEY HORN AND ASSOCIATES INC
Ck. 133842 08/09/07
Iny. 3046257
Line Item Date Line Item Description
06/30/07 2005 MUSA area expansion
Iny. 3046257 Total
Line Item Account
602-6014-4300
13,867.45
13,867.45
Iny. 3046258
Line Item Date Line Item Description
06/30/07 The Preserve inspections
06/30/07 The High School utilities
06/30/07 101 Gap watermain
Iny. 3046258 Total
Line Item Account
400-0000-1155
720-0000-4300
463-0000-4752
135.00
225.00
900.00
1,260.00
Ck. 133842 Total
15,127.45
kimhor
KIMLEY HORN AND ASSOCIATES INC
15,127.45
KIMLEY HORN AND ASSOCIATES INC
15,127.45
KUSSKE CONSTRUCTION COMPANY
kuscon KUSSKE CONSTRUCTION COMPANY
Ck. 133843 08/09/07
InY.3
Line Item Date
06/28/07
Iny. 3 Total
Line Item Description
Curry Farms Park, Utica Terrace drainage
Line Item Account
720-0000-4300
13,715.86
13,715.86
Ck. 133843 Total
13,715.86
kuscon
KUSSKE CONSTRUCTION COMPANY
13,715.86
KUSSKE CONSTRUCTION COMPANY
13,715.86
LAKESIDE PROMOTIONS LLC
lakpro LAKESIDE PROMOTIONS LLC
Ck. 133913 08/16/07
Iny. 820
Line Item Date Line Item Description
08/02/07 Carabiners w/thermometers
Iny. 820 Total
Line Item Account
10 I-III 0-43 75
578.11
578.11
Ck. 133913 Total
578.11
Page 17
CITY OF CHANHAS
User: danielle
lakpro
Accounts Payable
Check Detail Report - Detail
Printed: 08/17/07 09:27
LAKESIDE PROMOTIONS LLC
Amount
578.11
LAKESIDE PROMOTIONS LLC
578.11
Larry Barrett Construction Inc
larbar Larry Barrett Construction Inc
Ck. 133914 08/16/07
InY.080107
Line Item Date
08/01/07
Iny. 080 I 07 Total
Ck. 133914 Total
larbar
Line Item Description
Repair concrete entry at Fire Station I
Line Item Account
101-1220-4510
2,191.00
2,191.00
2,191.00
Larry Barrett Construction Inc
2,191.00
Larry Barrett Construction Inc
2,191.00
LUNDGREN BROS CONSTRUCTION
lunbro LUNDGREN BROS CONSTRUCTION
Ck. 133844 08/09/07
InY.0601813
Line Item Date Line Item Description
08/06/07 As built escrow 9960 Trails End Road
InY.0601813 Total
Ck. 133844 Total
lunbro
Line Item Account
815-8226-2024
1,500.00
1,500.00
1,500.00
LUNDGREN BROS CONSTRUCTION
1,500.00
LUNDGREN BROS CONSTRUCTION
1,500.00
MERLINS ACE HARDWARE
merace MERLINS ACE HARDWARE
Ck. 133845 08/09/07
InY.073007
Line Item Date
07/30/07
07/30/07
07/30/07
07/30/07
07/30/07
07/30/07
07/30/07
07/30/07
07/30/07
07/30/07
07/30/07
07/30/07
07/30/07
07/30/07
07/30/07
07/30/07
07/30/07
07/30/07
07/30/07
07/30/07
07/30/07
07/30/07
Line Item Description
Miscellaneous charges
Miscellaneous charges
Miscellaneous charges
Miscellaneous charges
MiscelIaneous charges
MiscelIaneous charges
Miscellaneous charges
Miscellaneous charges
MiscelIaneous charges
Miscellaneous charges
Miscellaneous charges
MiscelIaneous charges
MiscelIaneous charges
MiscelIaneous charges
MiscelIaneous charges
MiscelIaneous charges
MiscelIaneous charges
MiscelIaneous charges
MiscelIaneous charges
Miscellaneous charges
MiscelIaneous charges
MiscelIaneous charges
Line Item Account
101-1600-4130
101-1260-4130
700-7019-4120
101-1540-4130
101-1250-4260
700-0000-4551
700-0000-4510
701-0000-4510
700-0000-4260
101-1613-4300
700-7019-4550
700-7019-4552
101-1370-4510
700-0000-4120
101-1613-4130
101-1220-4530
700-0000-4550
101-1320-4120
101-1550-4410
101-1220-4260
101-1550-4120
10 1-1220-4290
4.79
6.21
9.14
9.61
10.10
11.05
16.35
17.32
18.28
25.43
25.69
28.41
42.27
43.75
53.81
55.84
60.04
84.89
84.91
11 1.68
152.49
158.45
Page 18
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 08/1 7/07 09:27
07/30/07 Miscellaneous charges
Iny. 073007 Total
101-1550-4150
Amount
887.98
1,918.49
Ck. 133845 Total
1,918.49
merace
MERLINS ACE HARDWARE
1,918.49
MERLINS ACE HARDWARE
1,918.49
MERRITT, CHRISTOPHER
UB*00081 MERRITT, CHRISTOPHER
Ck. 133939 08/16/07
Iny.
Line Item Date
08/14/07
08/14/07
08/14/07
08/14/07
Iny. Total
Line Item Description
Refund check
Refund check
Refund check
Refund check
Line Item Account
700-0000-2020
720-0000-2020
700-0000-2020
701-0000-2020
1.90
7.54
12.04
22.89
44.37
Ck. 133939 Total
44.37
UB*00081
MERRITT, CHRISTOPHER
44.37
MERRITT, CHRISTOPHER
44.37
METROCALL
METROC METROCALL
Ck. 133847 08/09/07
Iny. Q0315834H
Line Item Date Line Item Description
07/31/07 Pagers
07/31/07 Pagers
07/3 1/07 Pagers
07/31/07 Pagers
07/31/07 Pagers
Iny. Q0315834H Total
Line Item Account
700-0000-4310
701-0000-4310
101-1320-4310
101-1220-4310
101-1260-4310
2.40
2.40
3.74
7.25
23.87
39.66
Ck. 133847 Total
39.66
METROC
METROCALL
39.66
METROCALL
39.66
METROPOLITAN COUNCIL
metco2 METROPOLITAN COUNCIL Account: 701-0000-4509
Ck. 133846 08/09/07
Iny. 850880
Line Item Date
06/1 9/07
Iny. 850880 Total
Line Item Description
2007 Citizen Assisted monitoring program
Line Item Account
720-0000-4300
1,925.00
1,925.00
Ck. 133846 Total
1,925.00
metco2
METROPOLITAN COUNCIL
1,925.00
METROPOLITAN COUNCIL
1,925.00
Page 19
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 08/17/07 09:27
Amount
Metropolitan Council, Env Svcs
metco Metropolitan Council, Env Svcs Account: 101-1250-3816
Ck. 133915 08/16/07
Inv. july07
Line Item Date Line Item Description
07/31/07 July sac report
07/31/07 July sac report
Inv. july07 Total
Line Item Account
101-1250-3816
70 I -0000-2023
(35 I. 75)
35,175.00
34,823.25
Ck. 133915 Total
34,823.25
metco
Metropolitan Council, Env Svcs
34,823.25
Metropolitan Council, Env Svcs
34,823.25
METROPOLITAN FORD
metfor METROPOLITAN FORD
Ck. 133916 08/16/07
Inv. 454459
Line Item Date
07/31/07
Inv. 454459 Total
Line Item Description
nut
Line Item Account
101-1220-4140
18.19
18.19
Ck. 133916 Total
18.19
metfor
METROPOLITAN FORD
18.19
METROPOLITAN FORD
18.19
MGIC
UB*00084 MGIC
Ck. 133942 08/16/07
Inv.
Line Item Date
08/14/07
08/14/07
08/14/07
08/14/07
Inv. Total
Line Item Description
Refund check
Refund check
Refund check
Refund check
Line Item Account
700-0000-2020
70 1-0000-2020
700-0000-2020
720-0000-2020
0.65
1.21
1.69
4.17
7.72
Ck. 133942 Total
7.72
UB*00084
MGIC
7.72
MGIC
7.72
MICHAEL HAYES HOMES
michay MICHAEL HAYES HOMES
Ck. 133848 08/09/07
Inv. erosion
Line Item Date
08/08/07
08/08/07
08/08/07
08/08/07
Inv. erosion Total
Line Item Description
Erosion escrow 2 10 Mountain View Ct
Erosion escrow 208 I Melody Hill Rd
Erosion escrow 6301 Near Mountain Blvd
Erosion escrow 6391 Near Mountain Blvd
Line Item Account
8 I 5-8202-2024
8 I 5-8202-2024
8 I 5-8202-2024
8 I 5-8202-2024
250.00
250.00
250.00
250.00
1,000.00
Ck. 133848 Total
1,000.00
Page 20
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 08/17/07 09:27
michay
MICHAEL HAYES HOMES
Amount
1,000.00
MICHAEL HAYES HOMES
1,000.00
MIDWEST COCA COLA
midcoc MIDWEST COCA COLA
Ck. 133917 08/16/07
Iny. 168048828
Line Item Date Line Item Description
07/31/07 Lk Ann concession supplies
Iny. 168048828 Total
Line Item Account
101-1540-4130
177.61
177.61
Iny. 168049820
Line Item Date Line Item Description
08/14/07 Lk Ann concession supplies
Iny. 168049820 Total
Line Item Account
101-1540-4130
208.46
208.46
Ck. 133917 Total
386.07
midcoc
MIDWEST COCA COLA
386.07
MIDWEST COCA COLA
386.07
MIDWEST PLA YSCAPES
midpla MIDWEST PLA YSCAPES
Ck. 133849 08/09/07
Iny. 3361
Line Item Date
07/25/07
InY.3361 Total
Line Item Description
Engineered wood fiber
Line Item Account
101-1550-4150
1,471.83
1,471.83
Ck. 133849 Total
1,471.83
midpla
MIDWEST PLA YSCAPES
1,471.83
MIDWEST PLA YSCAPES
1,471.83
Mighty Distributing
migdis Mighty Distributing
Ck. 133850 08/09/07
Iny. 126124
Line Item Date
07/10/07
Iny. 126124 Total
Line Item Description
Brake cleaner
Line Item Account
101-1370-4120
38.34
38.34
Iny. 126655
Line Item Date
07/24/07
Iny. 126655 Total
Line Item Description
Carburetor cleaner
Line Item Account
101-1370-4120
63.64
63.64
Ck. 133850 Total
101.98
migdis
Mighty Distributing
101.98
Mighty Distributing
101.98
Page 21
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 08/17/07 09:27
Amount
Minnetonka Community Education
MinnComm Minnetonka Community Education
Ck. 133918 08/16/07
InY.2006-1
Line Item Date
08/15/07
Iny. 2006-1 Total
Line Item Description
Lifeguard services at Lake Ann
Line Item Account
101-1540-4300
14,245.00
14,245.00
Ck. 133918 Total
14,245.00
MinnComm
Minnetonka Community Education
14,245.00
Minnetonka Community Education
14,245.00
MN CHILD SUPPORT PAYMENT CTR
MNCHIL MN CHILD SUPPORT PAYMENT CTR
Ck. 133919 08/16/07
Iny.
Line Item Date Line Item Description
08/13/07 PR Batch 417 8 2007 Garnishment
Iny. Total
Line Item Account
700-0000-2006
417.62
417.62
Ck. 133919 Total
417.62
MNCHIL
MN CHILD SUPPORT PAYMENT CTR
417.62
MN CHILD SUPPORT PAYMENT CTR
417.62
MN DEPT OF LABOR AND INDUSTRY
mnlabo MN DEPT OF LABOR AND INDUSTRY
Ck. 133920 08/16/07
Iny. july07
Line Item Date
07/3 1/07
07/31/07
Iny. july07 Total
Line Item Description
July building permit surcharge report
July building permit surcharge report
Line Item Account
101-1250-3818
101-0000-2022
(133.43)
6,456.57
6,323.14
Ck. 133920 Total
6,323.14
mnlabo
MN DEPT OF LABOR AND INDUSTRY
6,323.14
MN DEPT OF LABOR AND INDUSTRY
6,323.14
MN FIRE SERVICE CERTIFICATION
MNFIRE MN FIRE SERVICE CERTIFICATION
Ck. 133851 08/09/07
Iny. Pilate
Line Item Date Line Item Description
08/02/07 Recertification - Pilate
Iny. Pilate Total
Line Item Account
101-1220-4370
15.00
15.00
Ck. 133851 Total
15.00
MNFIRE
MN FIRE SERVICE CERTIFICATION
15.00
MN FIRE SERVICE CERTIFICATION
15.00
Page 22
MN VALLEY ELECTRIC COOP
mvec MN VALLEY ELECTRIC COOP
Ck. 133853 08/09/07
Inv. 072707
Line Item Date
07/27/07
07/27/07
07/27/07
Inv. 072707 Total
CITY OF CHANHAS
User: danielle
Ck. 133853 Total
Ck. 133922
Inv. 080707
Line Item Date
08/07/07
08/07/07
Inv. 080707 Total
Ck. 133922 Total
mvec
Accounts Payable
Check Detail Report - Detail
Printed: 08/17/07 09:27
Amount
Line Item Description
Electricity charges
Electricity charges
Electricity charges
Line Item Account
101-1600-4320
701-0000-4320
101-1350-4320
18.74
294.51
2,780.16
3,093.41
3,093.41
08/16/07
Line Item Description
Electricity charges
Electricity charges
Line Item Account
101-1350-4320
101-1350-4320
27.55
97.62
125.17
125.17
MN VALLEY ELECTRIC COOP
3,218.58
MN VALLEY ELECTRIC COOP
3,218.58
MSRS
MSRS MSRS
Ck. 133921
Inv.
Line Item Date
08/13/07
08/13/07
08/13/07
08/13/07
08/13/07
08/13/07
08/13/07
08/13/07
08/13/07
08/13/07
08/13/07
08/13/07
08/13/07
08/13/07
08/13/07
08/13/07
08/13/07
08/13/07
08/13/07
08/13/07
08/13/07
08/13/07
08/13/07
08/13/07
08/13/07
08/13/07
08/13/07
08/13/07
08/13/07
08/13/07
08/16/07
Line Item Description
PR Batch 41782007 Post Health .05 Emplr
PR Batch 417 8 2007 Post Health 3 Emplr
PR Batch 417 8 2007 Post Health 3 Emplr
PR Batch 417 8 2007 Post Health .05 Emplr
PR Batch 417 8 2007 Post Health .05 Emplr
PR Batch 417 8 2007 Post Health .05 Emplr
PR Batch 417 8 2007 Post Health I Emplr
PR Batch 417 8 2007 Post Health 1 Emplr
PR Batch 417 8 2007 Ret Health .5%
PR Batch 417 8 2007 Post Health 1 Emplr
PR Batch 417 8 2007 Ret Health- 3%
PR Batch 417 8 2007 Ret Health- 3%
PR Batch 417 8 2007 Post Health 2 Emplr
PR Batch 417 8 2007 Post Health I Emplr
PR Batch 417 8 2007 Ret Health .5%
PR Batch 417 8 2007 Ret Health .5%
PR Batch 417 8 2007 Ret Health .5%
PR Batch 417 8 2007 Post Health 2 Emplr
PR Batch 417 8 2007 Post Health .05 Emplr
PR Batch 417 8 2007 Post Health 3 Emplr
PR Batch 417 8 2007 Ret Health- 1 %
PR Batch 417 8 2007 Post Health 5 Emplr
PR Batch 417 8 2007 Ret Health- 1%
PR Batch 417 8 2007 Post Health 2 Emplr
PR Batch 417 8 2007 Post Health 7 Emplr
PR Batch 417 8 2007 Ret Health- 1 %
PR Batch 417 8 2007 Post Health I Emplr
PR Batch 417 8 2007 Ret Health- 2%
PR Batch 417 8 2007 Ret Health- 1 %
PR Batch 417 8 2007 Ret Health- 2%
Line Item Account
210-0000-2016
701-0000-2016
700-0000-2016
701-0000-2016
700-0000-2016
720-0000-2016
210-0000-2016
720-0000-2016
210-0000-2016
701-0000-2016
700-0000-2016
701-0000-2016
701-0000-2016
700-0000-2016
700-0000-2016
701-0000-2016
720-0000-2016
700-0000-2016
101-0000-2016
101-0000-2016
210-0000-2016
101-0000-2016
720-0000-2016
10 1-0000-20 16
101-0000-2016
701-0000-2016
101-0000-2016
701-0000-2016
700-0000-2016
700-0000-2016
0.21
0.27
0.28
0.51
0.51
0.59
1.45
1.91
2.70
2.71
3.61
3.61
4.62
5.05
6.69
6.72
7.75
10.63
11.44
17.31
18.97
19.64
25.09
26.58
26.93
35.60
42.46
60.61
65.78
138.79
Page 23
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 08/1 7/07 09:27
08/13/07
08/1 3/07
08/13/07
08/13/07
08/13/07
08/13/07
Inv. Total
PR Batch 417 8 2007 Ret Health .5%
PR Batch 417 8 2007 Ret Health- 3%
PR Batch 417 8 2007 Ret Health- 5%
PR Batch 417 8 2007 Ret Health- 2%
PR Batch 417 8 2007 Ret Health- 7%
PR Batch 417 8 2007 Ret Health- 1%
101-0000-2016
10 1-0000-20 16
10 1-0000-20 16
10 1-0000-20 16
10 1-0000-20 16
101-0000-2016
Amount
157.09
226.16
256.68
347.51
352.01
576.81
2,465.28
Ck. 133921 Total
2,465.28
MSRS
MSRS
2,465.28
MSRS
2,465.28
MTI DISTRIBUTING INC
mtidis MTI DISTRIBUTING INC
Ck. 133852 08/09/07
Inv.586189-00
Line Item Date Line Item Description
07/20/07 Nozzles, super 800 rotor
Inv. 586189-00 Total
Line Item Account
101-1550-4151
488.68
488.68
Ck. 133852 Total
488.68
mtidis
MTI DISTRIBUTING INC
488.68
MTI DISTRIBUTING INC
488.68
MX Logic
rnxlog MX Logic
Ck. 133923 08/16/07
Inv. 111562
Line Item Date
08/01/07
Inv. 111562 Total
Line Item Description
Antivirus filtering service, August
Line Item Account
101-1160-4300
97.00
97.00
Ck. 133923 Total
97.00
rnxlog
MX Logic
97.00
MX Logic
97.00
NATIONAL FIRE PROTECTION ASSN
nfpa NATIONAL FIRE PROTECTION ASSN
Ck. 133854 08/09/07
Inv. 080607
Line Item Date
08/08/07
Inv. 080607 Total
Line Item Description
Membership renewal
Line Item Account
101-1220-4360
150.00
150.00
Ck. 133854 Total
150.00
nfpa
NATIONAL FIRE PROTECTION ASSN
150.00
NATIONAL FIRE PROTECTION ASSN
150.00
Page 24
NATIONWIDE RETIREMENT SOLUTION
NATRET NATIONWIDE RETIREMENT SOLUTION
Ck. 133924 08/16/07
Inv.
Line Item Date
08/13/07
08/13/07
08/13/07
08/13/07
Inv. Total
CITY OF CHANHAS
User: danielle
Ck. 133924 Total
NATRET
Accounts Payable
Check Detail Report - Detail
Printed: 08/17/07 09:27
Amount
Line Item Description
PR Batch 417 8 2007 Nationwide Retirement
PR Batch 417 8 2007 Nationwide Retirement
PR Batch 417 8 2007 Nationwide Retirement
PR Batch 417 8 2007 Nationwide Retirement
Line Item Account
720-0000-2009
701-0000-2009
700-0000-2009
101-0000-2009
50.00
340.59
376.40
4,910.10
5,677.09
5,677.09
NATIONWIDE RETIREMENT SOLUTION
5,677.09
NATIONWIDE RETIREMENT SOLUTION
5,677.09
O'REILLY AUTOMOTIVE INC
oreaut O'REILLY AUTOMOTIVE INC
Ck. 133855 08/09/07
Inv.072007
Line Item Date
07/30/07
07/30/07
07/30/07
07/30/07
07/30/07
07/30/07
07/30/07
07/30/07
07/30/07
07/30/07
07/30/07
Inv. 072007 Total
Nordos, Lea
Nordlea Nordos, Lea
Ck. 133925 08/16/07
Inv. 80458
Line Item Date
08/15/07
Inv. 80458 Total
Ck. 133925 Total
Nordlea
Nordos, Lea
Ck. 133855 Total
oreaut
Line Item Description
Landscape fabric for Chan sign garden
Line Item Account
720-7202-4300
16.47
16.47
16.47
Nordos, Lea
16.47
16.47
Line Item Description
Miscellaneous charges
Miscellaneous charges
Miscellaneous charges
Miscellaneous charges
Miscellaneous charges
Miscellaneous charges
Miscellaneous charges
Miscellaneous charges
Miscellaneous charges
Miscellaneous charges
Miscellaneous charges
Line Item Account
101-1320-4140
101-1310-4140
101-1550-4140
101-1370-4120
101-1220-4120
101-1320-4120
101-1250-4140
101-1520-4140
101-1550-4120
101-1260-4140
700-0000-4140
(185.62)
(17.03)
3.53
14.09
33.43
35.28
71.99
103.73
105.36
227.78
243.20
635.74
635.74
O'REILLY AUTOMOTIVE INC
635.74
O'REILLY AUTOMOTIVE INC
635.74
Page 25
CITY OF CHANHAS
User: danielle
OEHME, PAUL
oehmpaul OEHME, PAUL
Ck. 133926 08/16/07
Iny. 081007
Line Item Date
08/13/07
Iny. 081007 Total
Line Item Description
Mileage reimbursement
Ck. 133926 Total
oehmpaul
OEHME, PAUL
OEHME, PAUL
ONVOY
onyoy ONVOY Account: 101-1160-4320
Ck. 133927 08/16/07
Iny. 70802008868
Line Item Date Line Item Description
08/01/07 Internet service
Iny. 70802008868 Total
Ck. 133927 Total
onyoy
ONVOY
ONVOY
P ARTEK SUPPLY INC
parsup PARTEK SUPPLY INC
Ck. 133856 08/09/07
Iny. 20532
Line Item Date Line Item Description
07/25/07 Draintile
Iny. 20532 Total
Ck. 133856 Total
parsup
P ARTEK SUPPLY INC
PARTEK SUPPLY INC
PC WORLD
pcwor PC WORLD
Ck. 133857 08/09/07
Iny. 080307
Line Item Date
08/03/07
Iny. 080307 Total
Line Item Description
Magazine renewal
Ck. 133857 Total
pcwor
PC WORLD
PC WORLD
Accounts Payable
Check Detail Report - Detail
Printed: 08/17/07 09:27
Amount
Line Item Account
101-1310-4370
5.82
5.82
5.82
5.82
5.82
Line Item Account
101-1160-4320
941.96
941.96
941.96
941.96
941.96
Line Item Account
101-1550-4150
64.97
64.97
64.97
64.97
64.97
Line Item Account
101-1160-4210
33.97
33.97
33.97
33.97
33.97
Page 26
POWERPLAN OIB
powoib POWERPLAN OIB
Ck. 133858 08/09/07
Iny. 25346
Line Item Date
08/0I/07
Iny. 25346 Total
PRAIRIE RESTORATIONS INC
prares PRAIRIE RESTORATIONS INC
Ck. 133928 08/16/07
Iny. 108800
Line Item Date
08/08/07
Iny. 108800 Total
CITY OF CHANHAS
User: danielle
POSTMASTER
POST POSTMASTER
Ck. 133813 08/06/07
Iny. 080607
Line Item Date
08/06/07
Iny. 080607 Total
Ck. 133813 Total
POST
POSTMASTER
Ck. 133858 Total
powoib
POWERPLAN OIB
Ck. 133928 Total
prares
Accounts Payable
Check Detail Report - Detail
Printed: 08/17/07 09:27
Amount
Line Item Description
Postage-Chan Connection Mailing
Line Item Account
101-1110-4330
1,478.04
1,478.04
1,478.04
POSTMASTER
1,478.04
1,478.04
Line Item Description
Seal
Line Item Account
101-1320-4120
47.15
47.15
47.15
POWERPLAN OIB
47.15
47.15
Line Item Description
Bluff Creek spot mow and spray
Line Item Account
720-7202-4300
1,032.11
1,032.11
1,032.11
PRAIRIE RESTORATIONS INC
1,032.11
PRAIRIE RESTORATIONS INC
1,032.11
Prestige Pools
prepoo Prestige Pools
Ck. 133859 08/09/07
Iny. erosion
Line Item Date
08/08/07
08/08/07
08/08/07
08/08/07
Iny. erosion Total
Ck. 133859 Total
prepoo
Line Item Description
Erosion escrow 8140 Maplewood Terrace
Erosion escrow 8632 Flamingo Driye
Erosion escrow 2717 Longacres Driye
Erosion escrow 6365 Oxbow Bend
Line Item Account
815-8202-2024
815-8202-2024
815-8202-2024
815-8202-2024
250.00
250.00
250.00
500.00
1,250.00
1,250.00
Prestige Pools
1,250.00
Page 27
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 08/17/07 09:27
Prestige Pools
Amount
1,250.00
PRO STAFF
prosta PRO STAFF
Ck. 133860 08/09/07
Inv. 102-669403
Line Item Date Line Item Description
08/02/07 Receptionist
Inv. 102-669403 Total
Line Item Account
101-1120-4300
128.70
128.70
Ck. 133860 Total
128.70
prosta
PRO STAFF
128.70
PRO STAFF
128.70
PROTECTION ONE
proone PROTECTION ONE Account: 101-1540-4300
Ck. 133929 08/16/07
Inv. 080507
Line Item Date Line Item Description
08/05/07 alarm at Lake Ann concession stand
Inv. 080507 Total
Line Item Account
101-1540-4300
92.66
92.66
Ck. 133929 Total
92.66
proone
PROTECTION ONE
92.66
PROTECTION ONE
92.66
QUILL CORPORATION
quill QUILL CORPORATION
Ck. 133930 08/16/07
Inv. 8823740
Line Item Date Line Item Description
08/02/07 Batteries, paper, desk cleaner
Inv. 8823740 Total
Line Item Account
101-1170-4110
362.64
362.64
Inv. 8842442
Line Item Date Line Item Description
08/02/07 Legal pads, cleaning wipes
Inv. 8842442 Total
Line Item Account
101-1170-4110
42.91
42.91
Ck. 133930 Total
405.55
quill
QUILL CORPORATION
405.55
QUILL CORPORATION
405.55
QWEST
qwest QWEST
Ck. 133861
Inv.080107
Line Item Date
08/01/07
08/01/07
Inv.080107 Total
08/09/07
Line Item Description
Telephone charges
Telephone charges
Line Item Account
701-0000-4310
700-0000-4310
34.21
34.21
68.42
Page 28
CITY OF CHANHAS
User: danielle
Ck. 133861 Total
qwest
QWEST
QWEST
RAMSEY COUNTY
ramcou RAMSEY COUNTY
Ck. 133862 08/09/07
Inv. COR-000979
Line Item Date Line Item Description
07/13/07 MuIch
Inv. COR-000979 Total
Ck. 133862 Total
ramcou
RAMSEY COUNTY
RAMSEY COUNTY
RBM SERVICES INC
rbmser RBM SERVICES INC
Ck. 133863 08/09/07
Inv. 12324
Line Item Date
07/31/07
Inv. 12324 Total
Line Item Description
Janitorial - City Hall, Public Safety
Inv. 12325
Line Item Date
07/31/07
Inv. 12325 Total
Line Item Description
Janitorial - Library
Ck. 133863 Total
rbmser
RBM SERVICES INC
RBM SERVICES INC
RICOH BUSINESS SYSTEMS
ricoh RICOH BUSINESS SYSTEMS
Ck. 133864 08/09/07
Inv. H072700117-21
Line Item Date Line Item Description
07/27/07 Scanner/printer annual agreement
Inv. H072700117-21 Total
Ck. 133864 Total
ricoh
RICOH BUSINESS SYSTEMS
RICOH BUSINESS SYSTEMS
Accounts Payable
Check Detail Report - Detail
Printed: 08/17/07 09:27
Amount
68.42
68.42
68.42
Line Item Account
720-0000-4130
931.88
931.88
931.88
931.88
931.88
Line Item Account
10 1-1170-4350
2,409.69
2,409.69
Line Item Account
101-1190-4350
2,337.68
2,337.68
4,747.37
4,747.37
4,747.37
Line Item Account
10 1-1160-4300
321.00
321.00
321. 00
321.00
321.00
Page 29
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 08/17/07 09:27
Amount
RIDGEDALE YMCA
ridymc RIDGEDALE YMCA
Ck. 133932 08/16/07
InY.2073.147
Line Item Date Line Item Description
08/14/07 T-ball
InY.2073.147 Total
Line Item Account
101-1710-4300
2,220.40
2,220.40
Ck. 133932 Total
2,220.40
ridymc
RIDGEDALE YMCA
2,220.40
RIDGEDALE YMCA
2,220.40
RIDGEVIEW MEDICAL CENTER
ridmed RIDGEVIEW MEDICAL CENTER
Ck. 133931 08/16/07
Iny. 080807
Line Item Date
08/08/07
Iny. 080807 Total
Line Item Description
Health consultations
Line Item Account
101-1220-4300
111.50
111.50
Ck. 133931 Total
111.50
ridmed
RIDGEVIEW MEDICAL CENTER
111.50
RIDGEVIEW MEDICAL CENTER
111.50
Ryland Homes
rylhom Ryland Homes
Ck. 133865 08/09/07
InY.9291riy
Line Item Date
08/03/07
Iny. 9291 riy Total
Line Item Description
Landscape escrow 9291 Riyer Rock Dr
Line Item Account
815-8201-2024
750.00
750.00
Iny. 9301
Line Item Date
08/03/07
InY.9301 Total
Line Item Description
Landscape escrow 9301 Riyer Rock Dr
Line Item Account
815-8201-2024
750.00
750.00
Ck. 133865 Total
1,500.00
ry1hom
Ryland Homes
1,500.00
Ryland Homes
1,500.00
Sather, Tamara
sathtama Sather, Tamara
Ck. 133866 08/09/07
Iny. 4203
Line Item Date
08/06/07
Iny. 4203 Total
Line Item Description
Picnic deposit refund
Line Item Account
10 1-0000-2026
200.00
200.00
Ck. 133866 Total
200.00
Page 30
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 08/17/07 09:27
sathtama
Sather, Tamara
Amount
200.00
Sather, Tamara
200.00
SCHINDLER ELEVATOR CORP
sehele SCHINDLER ELEVATOR CORP
Ck. 133867 08/09/07
Inv.8101876296
Line Item Date Line Item Description
08/01107 Elevator service contract
Inv. 8101876296 Total
Line Item Account
101-1170-4530
394.08
394.08
Ck. 133867 Total
394.08
sehele
SCHINDLER ELEVATOR CORP
394.08
SCHINDLER ELEVATOR CORP
394.08
Seaya Diving Ine
seadiv Seaya Diving Ine
Ck. 133868 08/09/07
Inv.386699
Line Item Date
08/02/07
Inv.386699 Total
Line Item Description
Flashlights, drysuit hangers, serv kits
Line Item Account
101-1220-4530
642.38
642.38
Ck. 133868 Total
642.38
seadiv
Seaya Diving Ine
642.38
Seaya Diving Ine
642.38
SHOREWOOD TRUE VALUE
shotru SHOREWOOD TRUE VALUE
Ck. 133869 08/09/07
Inv. 79210
Line Item Date
07/02/07
Inv.7921O Total
Line Item Description
Cleaning supplies
Line Item Account
101-1220-4520
70.18
70.18
Inv. 79211
Line Item Date
07/02/07
Inv.79211 Total
Line Item Description
Floor buffer rental
Line Item Account
101-1220-4510
24.54
24.54
Ck. 133869 Total
94.72
shotru
SHOREWOOD TRUE VALUE
94.72
SHOREWOOD TRUE VALUE
94.72
SIGNSOURCE
signso SIGNSOURCE
Ck. 133870 08/09/07
Inv.13817
Line Item Date
07/23/07
Line Item Description
Total watering ban signs
Line Item Account
700-0000-4300
2,343.00
Page 31
SM HENTGES & SONS
smhen SM HENTGES & SONS
Ck. 133933 08/16/07
Inv.3
Line Item Date
08/03/07
Inv. 3 Total
CITY OF CHANHAS
User: danielle
Inv. 13817 Total
Ck. 133870 Total
signso
SIGNSOURCE
Ck. 133933 Total
smhen
SM HENTGES & SONS
Accounts Payable
Check Detail Report - Detail
Printed: 08/17/07 09:27
Amount
2,343.00
2,343.00
SIGNSOURCE
2,343.00
2,343.00
Line Item Description
Koehnen area reconstruction project
Line Item Account
601-6016-4751
500,269.28
500,269.28
500,269.28
SM HENTGES & SONS
500,269.28
500,269.28
SMITH, CECE
smitcece SMITH, CECE
Ck. 133934 08/16/07
Inv. 2000770.002
Line Item Date Line Item Description
08/13/07 Refund sports paver pal
Inv. 2000770.002 Total
SOUTHWEST SUBURBAN PUBLISHING
sousub SOUTHWEST SUBURBAN PUBLISHING
Ck. 133871 08/09/07
Inv. 072007
Line Item Date
07/30/07
07/30/07
07/30/07
07/30/07
07/30/07
07/30/07
07/30/07
07/30/07
07/30/07
Inv. 072007 Total
Ck. 133934 Total
smitcece
SMITH, CECE
Ck. 133871 Total
sousub
Line Item Account
101-1731-3636
32.00
32.00
32.00
SMITH, CECE
32.00
32.00
Line Item Description
Legals, display ads
Legals, display ads
Legals, display ads
Legals, display ads
Legals, display ads
Legals, display ads
Legals, display ads
Legals, display ads
Legals, display ads
Line Item Account
720-0000-4340
400-0000-1155
101-1410-4340
101-1510-4340
101-1260-4340
101-1530-4375
101-1613-4340
720-7201-4340
101-1110-4340
21.81
47.26
97.48
114.00
188.10
306.00
342.00
359.10
574.97
2,050.72
2,050.72
SOUTHWEST SUBURBAN PUBLISHING
2,050.72
SOUTHWEST SUBURBAN PUBLISHING
2,050.72
Page 32
CITY OF CHANHAS
User: danielle
Sports Unlimited
spounl Sports Unlimited
Ck. 133872 08/09/07
Inv.073007
Line Item Date
08/08/07
Inv. 073007 Total
Jnv. 4203
Line Item Date
07/3 1/07
Inv. 4203 Total
Ck. 133872 Total
spounl
Sports Unlimited
Line Item Description
Jntro to Lacrosse
Line Item Description
Basketball intro
Sports Unlimited
STREICHER'S
streic STREICHER'S
Ck. 133873 08/09/07
Jnv. J447207
Line Item Date Line Item Description
07/12/07 Shirt
Jnv. 1447207 Total
Jnv. J452024
Line Item Date Line Item Description
08/06/07 Shirt, tie, tie bar, flag
Jnv. J452024 Total
Ck. 133873 Total
streic
STREICHER'S
STREICHER'S
SW/WC Service Cooperatives
swwc SW/WC Service Cooperatives
Ck. 133875 08/09/07
Jnv. Sept07
Line Item Date
08/08/07
08/08/07
08/08/07
08/08/07
08/08/07
08/08/07
Jnv. Sept07 Total
Ck. 133875 Total
swwc
Line Item Description
September health ins premiums
September health ins premiums
September health ins premiums
September health ins premiums
September health ins premiums
September health ins premiums
SW/WC Service Cooperatives
SW/WC Service Cooperatives
Accounts Payable
Check Detail Report - Detail
Printed: 08/17/07 09:27
Amount
Line Item Account
101-1730-3636
915.00
915.00
Line Item Account
101-1730-3636
2,139.00
2,139.00
3,054.00
3,054.00
3,054.00
Line Item Account
101-1220-4240
39.99
39.99
Line Item Account
101-1260-4240
55.87
55.87
95.86
95.86
95.86
Line Item Account
210-0000-2012
101-0000-2012
720-0000-2012
701-0000-2012
700-0000-2012
101-0000-2012
568.25
807.50
1,910.38
2,371.30
3,592.80
35,194.77
44,445.00
44,445.00
44,445.00
44,445.00
Page 33
CITY OF CHANHAS
User: danielle
SWANSON, JEAN
SwanJean SWANSON, JEAN
Ck. 133874 08/09/07
Iny. 6073. I 15
Line Item Date Line Item Description
08/08/07 Dance line instructor
Iny. 6073.115 Total
Ck. 133874 Total
SwanJ ean
SWANSON, JEAN
SWANSON, JEAN
TECHNAGRAPHICS
tecgra TECHNAGRAPHICS
Ck. 133935 08/16/07
InY.4942011
Line Item Date Line Item Description
08/09/07 Business cards
Iny. 49420 II Total
Ck. 133935 Total
tecgra
TECHNAGRAPHICS
TECHNAGRAPHICS
TERMINIX
termin TERMINIX
Ck. 133876 08/09/07
Iny. 270331979
Line Item Date Line Item Description
07/16/07 Pest control
Iny. 270331979 Total
Ck. 133876 Total
Ck. 133936 08/16/07
InY.270933542
Line Item Date Line Item Description
08/02/07 Pest control
08/02/07 Pest control
Iny. 270933542 Total
Ck. 133936 Total
termin
TERMINIX
TERMINIX
Tews, Gene & Sharon
Tewsgene Tews, Gene & Sharon
Ck. 133937 08/16/07
InY.080607
Line Item Date
08/06/07
Iny. 080607 Total
Line Item Description
Replace damaged water softener
Accounts Payable
Check Detail Report - Detail
Printed: 08/17/07 09:27
Amount
Line Item Account
101-1560-4300
240.00
240.00
240.00
240.00
240.00
Line Item Account
101-1170-4110
222.84
222.84
222.84
222.84
222.84
Line Item Account
101-1220-4300
47.93
47.93
47.93
Line Item Account
101-1220-4300
101-1170-4300
69.23
117.15
186.38
186.38
234.31
234.31
Line Item Account
601-6015-4300
1,295.00
1,295.00
Page 34
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 08117/07 09:27
Ck. 133937 Total
Amount
1,295.00
Tewsgene
Tews, Gene & Sharon
1,295.00
Tews, Gene & Sharon
1,295.00
THOMPSON, SARA
thompsar THOMPSON, SARA
Ck. 133938 08/16/07
Iny. 080807
Line Item Date
08/10/07
Iny. 080807 Total
Line Item Description
Lake Ann camp meeting, supplies
Line Item Account
101-1731-4130
22.04
22.04
Ck. 133938 Total
22.04
thompsar
THOMPSON, SARA
22.04
THOMPSON, SARA
22.04
Town & Country Homes at Minn
TowHom Town & Country Homes at Minn
Ck. 133877 08/09/07
Iny. erosion
Line Item Date
08/08/07
Iny. erosion Total
Line Item Description
Erosion escrow refunds - see attached
Line Item Account
815-8202-2024
4,500.00
4,500.00
Ck. 133877 Total
4,500.00
TowHom
Town & Country Homes at Minn
4,500.00
Town & Country Homes at Minn
4,500.00
ULTIMATE MARTIAL ARTS INC.
ultmar ULTIMATE MARTIAL ARTS INC.
Ck. 133943 08116/07
Iny. 3707
Line Item Date
07/21/07
InY.3707 Total
Line Item Description
Kid Smart seminar
Line Item Account
101-1731-3636
168.00
168.00
Ck. 133943 Total
168.00
ultmar
ULTIMATE MARTIAL ARTS INC.
168.00
ULTIMATE MARTIAL ARTS INC.
168.00
UNITED RENTALS HIGHWAYS TECH
uniren UNITED RENTALS HIGHWAYS TECH
Ck. 133878 08/09/07
InY.66870474-001
Line Item Date Line Item Description
07/23/07 Sandblaster
InY.66870474-001 Total
Line Item Account
700-0000-4410
303.37
303.37
Ck. 133878 Total
303.37
Page 35
CITY OF CHANHAS
User: danielle
uniren
Accounts Payable
Check Detail Report - Detail
Printed: 08/1 7/07 09:27
Amount
303.37
UNITED RENTALS HIGHWAYS TECH
303.37
UNITED RENTALS HIGHWAYS TECH
UNITED WAY
UNIW A Y UNITED WAY
Ck. 133944 08/16/07
Iny.
Line Item Date
08/13/07
Iny. Total
Line Item Description
PR Batch 417 8 2007 United Way
Ck. 133944 Total
UNIWAY
UNITED WAY
UNITED WAY
US TOY CO
ustoy US TOY CO
Ck. 133945 08/16/07
InY.8138819701
Line Item Date
08/07/07
InY.8138819701
Line Item Description
Firefighter helmets
Total
Ck. 133945 Total
ustoy
US TOY CO
US TOY CO
VERIZON WIRELESS
yerizo VERIZON WIRELESS
Ck. 133946 08/16/07
InY.1741052332
Line Item Date Line Item Description
08/03/07 Telephone charges
Iny. 1741052332 Total
Ck. 133946 Total
yerizo
VERIZON WIRELESS
VERIZON WIRELESS
WASTE MANAGEMENT-SAVAGE
WASMAN WASTE MANAGEMENT-SAVAGE
Ck. 133879 08/09/07
Iny. 4160828-2282-4
Line Item Date Line Item Description
08/0I/07 Refuse hauling
08/0I/07 Refuse hauling
08/0I/07 Refuse hauling
08/01/07 Refuse hauling
08/0I/07 Refuse hauling
08/0I/07 Refuse hauling
Iny. 4160828-2282-4 Total
Line Item Account
101-0000-2006
42.00
42.00
42.00
42.00
42.00
Line Item Account
101-1220-4375
181.92
181.92
181.92
181.92
181.92
Line Item Account
101-1220-4310
27.95
27.95
27.95
27.95
27.95
Line Item Account
101-1220-4350
101-1220-4350
101-1190-4350
10 1-1170-4350
101-13 70-4350
101-1550-4350
15.99
71.72
137.43
173.25
198.38
1,015.13
1,611.90
Page 36
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 0811 7/07 09:27
Ck. 133879 Total
Amount
1,611.90
W ASMAN
WASTE MANAGEMENT-SAVAGE
1,611.90
WASTE MANAGEMENT-SAVAGE
1,611.90
WASTE MANAGEMENT-TC WEST
wasma2 WASTE MANAGEMENT-TC WEST
Ck. 133947 08116/07
InY.1666184-1593-8
Line Item Date Line Item Description
08/01/07 4th of July refuse hauling - City Hall
Iny. 1666184-1593-8 Total
Line Item Account
101-1613-4410
1,872.05
1,872.05
InY.1666187-1593-1
Line Item Date Line Item Description
08/01/07 4th of July refuse hauling - Lk Ann
Iny. 1666187-1593-1 Total
Line Item Account
101-1613-4410
369.14
369.14
Ck. 133947 Total
2,241.19
wasma2
WASTE MANAGEMENT-TC WEST
2,241.19
WASTE MANAGEMENT-TC WEST
2,241.19
WATSON COMPANY
watson WATSON COMPANY
Ck. 133880 08/09/07
InY.741544
Line Item Date
08/02/07
Iny. 741544 Total
Line Item Description
Lk Ann concession supplies
Line Item Account
101-1540-4130
289.58
289.58
Ck. 133880 Total
289.58
Ck. 133948
Iny. 741930
Line Item Date
08/09/07
Iny. 741930 Total
08/16/07
Line Item Description
Lk Ann concession supplies
Line Item Account
101-1540-4130
138.09
138.09
Ck. 133948 Total
138.09
watson
WATSON COMPANY
427.67
WATSON COMPANY
427.67
WENCK ASSOCIATES INC
wenck WENCK ASSOCIATES INC
Ck. 133881 08/09/07
Iny. 702486
Line Item Date
07/31/07
Iny. 702486 Total
Line Item Description
Nondegradation assessment
Line Item Account
720-0000-4300
3,197.88
3,197.88
Iny. 702487
Line Item Date
07/31/07
Line Item Description
Lake Susan shoreline repair
Line Item Account
720-0000-4300
3,097.46
Page 37
CITY OF CHANHAS
User: danielIe
Accounts Payable
Check Detail Report - Detail
Printed: 08/17/07 09:27
Iny. 702487 Total
Amount
3,097.46
Ck. 133881 Total
6,295.34
wenck
WENCK ASSOCIATES INC
6,295.34
WENCK ASSOCIATES INC
6,295.34
Williams Towing
wiltow Williams Towing
Ck. 133882 08/09/07
Iny. 96738
Line Item Date Line Item Description
07/09/07 Flatbed
InY.96738 Total
Line Item Account
101-1260-4520
86.27
86.27
Ck. 133882 Total
86.27
wiltow
Williams Towing
86.27
Williams Towing
86.27
WSB & ASSOCIATES INC
wsb WSB & ASSOCIATES INC
Ck. 133883 08/09/07
InY.6
Line Item Date
07/27/07
07/27/07
Iny. 6 Total
Line Item Description
Lift Station No.3
Comp Sanitary Sewer Plan
Line Item Account
701-7015-4752
101-1421-4300
7,169.00
7,532.25
14,701.25
Ck. 133883 Total
14,701.25
wsb
WSB & ASSOCIATES INC
14,701.25
WSB & ASSOCIATES INC
14,701.25
XCEL ENERGY INC
xcel XCEL ENERGY INC
Ck. 133949 08/16/07
Iny. 121146787
Line Item Date Line Item Description
08/07/07 Electricity charges
Iny. 121146787 Total
Line Item Account
101-1550-4320
236.05
236.05
InY.121183907
Line Item Date Line Item Description
08/08/07 Electricity charges
InY.121183907 Total
Line Item Account
101-1350-4320
23.43
23.43
InY.121317965
Line Item Date Line Item Description
08/07/07 Electricity charges
Iny. 121317965 Total
Line Item Account
700-0000-4320
1,925.89
1,925.89
Ck. 133949 Total
2,185.37
Page 38
CITY OF CHANHAS
User: danielle
xcel
XCEL ENERGY INC
XCEL ENERGY INC
ZEE MEDICAL SERVICE
zeemed ZEE MEDICAL SERVICE
Ck. 133884 08/09/07
Inv.54106156
Line Item Date Line Item Description
07/30/07 First aid supplies
07/30/07 First aid supplies
07/30/07 First aid supplies
07/30/07 First aid supplies
Inv. 54106156 Total
Ck. 133884 Total
zeemed
ZEE MEDICAL SERVICE
ZEE MEDICAL SERVICE
ZOERHOF, PEGGIE
zoerpegg ZOERHOF, PEGGIE
Ck. 133950 08/16/07
Inv. 93crc
Line Item Date Line Item Description
07/18/07 Pilates instructor
Inv. 93crc Total
Ck. 133950 Total
zoerpegg
ZOERHOF, PEGGIE
ZOERHOF, PEGGIE
Total
Accounts Payable
Check Detail Report - Detail
Printed: 08/17/07 09:27
Line Item Account
700-0000-4120
101-1320-4120
101-1370-4120
101-1550-4120
Line Item Account
101-1761-3636
Amount
2,185.37
2,185.37
13.02
13.03
13.03
13.03
52.11
52.11
52.11
52.11
1,245.30
1,245.30
1,245.30
1,245.30
1,245.30
1,509,060.39
Page 39