Correspondence Packet
Correspondence Section
Letter from Commissioner Brad Moore, Minnesota Pollution Control Agency dated March 18,
2008.
Letter from Scott Neal, City Manager, City of Eden Prairie dated April 7, 2008.
First Quarter 2008 Prosecution Contract Statistics dated April 3, 2008.
Memo from Greg Sticha re: Review of Claims Paid dated April 4, 2008.
NP,r1 A/P,.5edi"1. C C.
Minnesota Pollution Control Agency
520LafayetteRoadNorth I st.Paul,MN55155-4194 I 651-296-6300 1 !SOO-657-3864 I 651-282-5332 TTY I www.pca:state.mn.us
March 18, 2008
RECEIVED
MAR 2 0 2008
CITY OF CHANHASSEN
Mr. Rob Holt
Vice President of Operations
Super ,Radiator Coils
104 Peavey Road
Chaska, MN 55318
RE: Ambient Air Monitoring Data for Super Radiator Coils in Chaska
Dear Mr. Holt:
The Minnesota Pollution Control Agency (MPCA) staff recently informed my office that the
measured concentrations of perchloroethylene in the area near Super Radiator Coils dropped
substantially in early to mid-2007 to near non-existent levels.
On behalf ofthe MPCA and the citizens of Minnesota, I wish to personally thank Super
Radiators Coils for installing and operating the activated carbon adsorption system to reuse
perchloroethylene at your facility. You are to be commended for your commitment to assisting
the MPCA in fulfilling its mission of working with Minnesotans to protect, conserve and
improve our environment and enhance our quality of life. I wish your company continued
success in the manufacturing industry.
If you have any questions, or would like to more information on the monitoring data, please feel
free to contact Ms. Kari Palmer of our staff at 651-296-7921.
Sincerely,
~ --~ ~
Brad Moore
Commissioner
BM:lao
cc: G. Robert Johnson
Dr. Carl Herbrandson, Minnesota Department of Health
William Monk,. City ofChaska
Justin Miller, City of Chanhassen
Joeseph Enfield, Carver County
~
St. Paul I Brainerd I Detroit Lakes I Duluth I Mankato I Marshall I Rochester I Willmar
150 YEARS
ff'STATEHOOD
18Sa-21108
OFFICE OF THE CITY MANAGER I April 7, 2008
Greg Sticha, Finance Director
City of Chanhassen
P.O. Box 147
7700 Market Blvd.
Chanhassen, MN 55317
RECEIVED
APR 0 8 2008
crrv OF CHANHASSEN
Dear Greg:
Eden Prairie City Council Member Brad Aho, Fire Chief George Esbensen and I attended
the 2008 National League of Cities Congressional Cities Conference in Washington, DC,
March 9-12. During our time in Washington, and with the support and authorization of
the WAFT A Executive Committee, we paid personal visits to the offices of Senator
Klobuchar, Senator Coleman, Congressman Kline and Congressman Ramstad to discuss
the situation at WAFT A. We described the current state of contamination at WAFT A
and asked for their assistance in seeking federal funds to begin the process of cleaning up
the site. After arriving back in Minnesota, I sent follow-up letters to the congressional
staff we met with in Washington. I have enclosed copies of those letters for your
reference.
It is important for the WAFT A cities to work together to move this issue forward. The
federal government bears a major share of the culpability for the environmental
contamination at WAFT A. They must be a major share of the solution. I encourage the
elected officials of your respective cities to get involved in the advocacy we need to do
with our elected federal representatives. If you require additional information about
WAFT A or would like me to speak at a Council meeting to explain the WAFT A story in
more detail, please let me know.
Sincerely,
Scott H. Neal
City Manager
"-
OFC 9529498300
FAX 9529498390
TOO 9529498399
8080 Mitchell Rd
Eden Prairie, MN
55344-4485
edenprairie.org
Thomas J. Campbell
Roger N. Knutson
Thomas M. Scott
Elliott B. Knetsch
Joel J. Jamnik
Andrea McDowell Poehler
Soren r.L Mattick
John F. Kelly
Henry A. Schaeffer, III
Alina Sclnvartz
Samuel J. Edmunds
Marguerite M. McCarron
1380 Corpor:lte Center Curve
Suite 317. E:lg:m, MN 55121
651-452-5000
I':lX 651-452-5550
www.ek-bw.com
CAMPBELL KNUTSON
Professional Association
April 3, 2008
REceIVED
APR 0 8 2008
CITY OF CHANHASSEN
Mr. Todd Gerhardt
City of City of Chanhassen
7700 Market Boulevard
P.O. Box 147
Chanhassen, MN 55317
Re: Chanhassen Prosecution - First Quarter 2008 Statistics
Dear Todd:
Enclosed please find a copy of the fourth quarter prosecution statistics.
Also enclosed are Case Outcome Reports with detailed dispositions for each
Chanhassen file that was closed during the fourth quarter of the year.
Please call me at 651-234-6233 if you have any questions regarding this
information.
Very truly yours,
CAMPBELL KNUTSON
Professional Association
Ellioi~
EBK:blk
Enclosures
Chanhassen Prosecution
January 1,2008- March 31, 2008
New 2008 files opened: 82
Gross Misdemeanors
Gross Misdemeanors-DWI
Total Gross Misdemeanors
5
--.2
10
Misdemeanors
Domestic Assaults - Misdemeanors
Petty Misdemeanors
Total Misdemeanors
54
8
-.1Q
72
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen, MN 55317
Administration
Phone: 952.227.1100
Fax: 952227.1110
Building Inspections
Phone: 952227.1180
Fax: 952.227.1190
Engineering
Phone: 952227.1160
Fax: 952.227.1170
Finance
Phone: 952.227.1140
Fax: 952227.1110
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: 952227.1130
Fax: 952.227.1110
Public Works
1591 Park Road
Phone: 952.227.1300
Fax: 952.227.1310
Senior Center
Phone: 952.227.1125
Fax: 952.227.1110
Web Site
www.ci.chanhassen.mn.us
MEMORANDUM
TO:
Mayor
City Council
/~ "1/7.
lY I .
~'
FROM:
Greg Sticha, Finance Director
DATE:
April 4, 2008
SUBJECT: Review of Claims Paid
The following claims are submitted for review on April 14, 2008:
Check Numbers
Amounts
135991 - 136151 $713,042.81
March Visa charges $31,236.07
Total All Claims $744,278.88
Attachments: Check Summary
Check Detail Report
Visa Listing
The City of Chanhassen · A growing community with clean lakes, quality schools, a chamning downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play.
CITY OF CHANHASSEN Accounts Payable Printed: 04/04/200S OS:4S
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
135991 LEAINS LEAGUE OF MN CITIES INS TRUST 03/20/200S 0.00 S,OOS.OO
135992 10000 10,000 Lakes Chapter 03/20/200S 0.00 60.00
135993 2ND WIN 2ND WIND EXERCISE EQUIPMENT 03/20/200S 0.00 3,673.19
135994 APWA AMERICAN PUBLIC WORKS ASSOC 03/20/200S 0.00 550.00
135995 ASPMIL ASPEN MILLS 03/20/200S 0.00 543.S1
135996 BCATRA BCA TRAINING & DEVELOPMENT 03/20/200S 0.00 75.00
135997 BENPRO BENIEK PROPERTY SERVICES INC 03/20/200S 0.00 46S.66
13599S borsta BORDER STATES ELECTRIC SUPPLY 03/20/200S 0.00 331.S6
135999 CANPON CANDYLAND PONY SERVICE 03/20/200S 0.00 75.00
136000 CENENE CENTERPOINT ENERGY MINNEGASCO 03/20/200S 0.00 7,109.75
136001 ciesanne Annette Cieszkowski 03/20/200S 0.00 5.00
136002 citply City of Plymouth Fire Departme 03/20/200S 0.00 20.00
136003 CLITHE CLIMB THEATRE INC 03/20/200S 0.00 740.00
136004 DelDen Delta Dental 03/20/200S 0.00 1,594.S0
136005 EDEHIG EDEN PRAIRIE HIGH SCHOOL 03/20/200S 0.00 1,97S.65
136006 F ASCOM F ASTENAL COMPANY 03/20/200S 0.00 23.S6
136007 firlab FIRSTLAB 03/20/200S 0.00 70.00
13600S GESPAU GESTACH & PAULSON CONSTRUCTION 03/20/200S 0.00 1,500.00
136009 golmed GOLD MEDAL SPORTS 03/20/200S 0.00 27S.25
136010 GSDIR GS DIRECT INC 03/20/200S 0.00 260.4S
136011 hanact Hanf Actuarial Inc 03/20/200S 0.00 4,500.00
136012 HANTHO HANSEN THORP PELLINEN OLSON 03/20/200S 0.00 I,S77.75
136013 HooThr Hoops & Threads 03/20/200S 0.00 5.33
136014 jeffir JEFFERSON FIRE SAFETY INC 03/20/200S 0.00 377.65
136015 KLMENG KLM ENGINEERING INC 03/20/200S 0.00 1,200.00
136016 LABIND DEPARTMENT OF LABOR & INDUSTRY 03/20/200S 0.00 140.00
136017 lymlum LYMAN LUMBER 03/20/200S 0.00 157.52
13601S L YNNAS LYNN & ASSOCIATES 03/20/200S 0.00 900.00
136019 metfir METRO FIRE 03/20/200S 0.00 1,335.19
136020 MNFIRE MN FIRE SERVICE CERTIFICATION 03/20/200S 0.00 45.00
136021 MXLog MX Logic 03/20/200S 0.00 97.00
136022 NEXDAY Next Day Gourmet-Superior Prod 03/20/200S 0.00 SS.92
136023 NFPA NATIONAL FIRE PROTECTION ASSN 03/20/200S 0.00 107.01
136024 ONVOY ONVOY 03/20/200S 0.00 379.10
136025 pralaw PRAIRIE LAWN & GARDEN 03/20/200S 0.00 20.14
136026 qualcon Quality Control & Integration, 03/20/200S 0.00 39,005.63
136027 qual con Quality Control & Integration, 03/20/200S 0.00 1,124.64
13602S reedkati Katie Reed 03/20/200S 0.00 70.00
136029 rindray Ray Rindahl 03/20/200S 0.00 S1.33
136030 sancjazm Jazmine Sanchez 03/20/200S 0.00 97.9S
136031 savsup SA VOlE SUPPLY CO INC 03/20/200S 0.00 55.91
136032 SENSYS SENTRY SYSTEMS INC. 03/20/200S 0.00 14S.52
136033 SHEFFRAN FRANCES SHEFFEL 03/20/200S 0.00 5.00
136034 shewil SHERWIN WILLIAMS 03/20/200S 0.00 103.53
136035 SIGNSU SIGNS N'SUCH 03/20/200S 0.00 30.50
136036 SPRPCS SPRINT PCS 03/20/200S 0.00 233.75
136037 stutjohn John Stutzman 03/20/200S 0.00 250.00
13603S SUNSET SUNSET LANDSCAPING 03/20/200S 0.00 503.00
136039 SweeShaw Shawn Sweeney 03/20/200S 0.00 500.00
136040 TERMIN TERMINIX 03/20/200S 0.00 47.93
136041 VERIZO VERIZON WIRELESS 03/20/200S 0.00 34.06
136042 WhitThom Thomas W. White 03/20/200S 0.00 630.00
136043 XCEL XCEL ENERGY INC 03/20/200S 0.00 467.66
136044 zokzjohn John Zoszak 03/20/200S 0.00 5.00
136045 3DSPE 3D SPECIALTIES 03/27/200S 0.00 4SS.92
136046 AARP AARP 03/27/200S 0.00 120.00
136047 abertony TONY ABERNATHY 03/27/200S 0.00 250.95
13604S ACHEA AC & HEATING BY GEORGE 03/27/200S 0.00 720.00
136049 AFLAC American Family Life Assurance 03/27/200S 0.00 246.90
136050 ARAMAR ARAMARK 03/27/200S 0.00 21S.20
136051 ASPEQU Aspen Equipment 03/27/200S 0.00 36S.72
136052 BORSTA BORDER STATES ELECTRIC SUPPLY 03/27/200S 0.00 295.11
Page 1
CITY OF CHANHASSEN Accounts Payable Printed: 04/04/2008 08:48
User: danieIle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
136053 carcou Carver County 03/27/2008 0.00 1,696.00
136054 carcou Carver County 03/27/2008 0.00 399,639.00
136055 corexp CORPORATE EXPRESS 03/27/2008 0.00 80.70
136056 ESRI ESRI INC 03/27/2008 0.00 7,074.62
136057 FACMOT FACTORY MOTOR PARTS COMPANY 03/27/2008 0.00 29.91
136058 FIRFIN FIRE FINDINGS 03/27/2008 0.00 51.00
136059 HA WCHE HAWKINS CHEMICAL 03/27/2008 0.00 85.00
136060 ICMART ICMA RETIREMENT AND TRUST-457 03/27/2008 0.00 2,179.09
136061 INDLAD INDUSTRIAL LADDER & SUPPLY INC 03/27/2008 0.00 179.64
136062 integra Integra Telecom 03/27/2008 0.00 31.88
136063 KIMHOR KIMLEY HORN AND ASSOCIATES INC 03/27/2008 0.00 1,179.25
136064 krespr KREMER SPRING & ALIGNMENT INC 03/27/2008 0.00 2,163.04
136065 lenzstev Steve Lenz 03/27/2008 0.00 24.24
136066 mahomich Michael Mahoney 03/27/2008 0.00 1,500.00
136067 MEDLAK MEDICINE LAKES TOUR 03/27/2008 0.00 2,255.00
136068 META TH METRO ATHLETIC SUPPLY 03/27/2008 0.00 3,403.74
136069 MNCHIL MN CHILD SUPPORT PAYMENT CTR 03/27/2008 0.00 320.38
136070 MNLIFE MINNESOTA LIFE 03/27/2008 0.00 1,550.43
136071 MOOMED MOORE MEDICAL 03/27/2008 0.00 229.55
136072 MSRS MSRS 03/27/2008 0.00 2,603.08
136073 narfir Nardini Fire Equipment 03/27/2008 0.00 106.98
136074 NATRET NATIONWIDE RETIREMENT SOLUTION 03/27/2008 0.00 4,986.26
136075 NATW NATIONAL ASSN OF TOWN WATCH 03/27/2008 0.00 25.00
136076 OFFMAX OFFICE MAX 03/27/2008 0.00 153.36
136077 PARCON P ARROTI CONTRACTING INC 03/27/2008 0.00 7,554.00
136078 PeaHea Peak Heating and Cooling 03/27/2008 0.00 44.95
136079 PEOELE PEOPLES ELECTRICAL CONTRACTORS 03/27/2008 0.00 437.76
136080 reebus REED CONSTRUCTION DATA 03/27/2008 0.00 250.38
136081 RICBUS RICHFIELD BUS COMPANY 03/27/2008 0.00 383.25
136082 SENSYS SENTRY SYSTEMS INC. 03/27/2008 0.00 160.09
136083 SHEWlL SHERWIN WILLIAMS 03/27/2008 0.00 83.09
136084 sivelory Loryce Sivertson 03/27/2008 0.00 150.00
136085 SUNRAM SUNRAM CONSTRUCTION 03/27/2008 0.00 57,743.28
136086 TOLGAS TOLL GAS & WELDING SUPPLY 03/27/2008 0.00 1,095.87
136087 TWlHAR TWIN CITY HARDWARE 03/27/2008 0.00 21.81
136088 UNIW A Y UNITED WAY 03/27/2008 0.00 34.40
136089 USPOST UNITED STATES POSTAL SERVICE 03/27/2008 0.00 88 I. 77
136090 wacdod W ACONIA DODGE 03/27/2008 0.00 578.16
136091 wac far W ACONIA FARM SUPPLY 03/27/2008 0.00 34.56
136092 xceI XCEL ENERGY INC 03/27/2008 0.00 26,707.28
136093 post POSTMASTER 03/28/2008 0.00 175.00
136094 post POSTMASTER 03/3112008 0.00 1,536.69
136095 3DSPE 3D SPECIALTIES 04/03/2008 0.00 72 I.I 4
136096 ASBENE ASSURANT EMPLOYEE BENEFITS 04/03/2008 0.00 1,337.81
136097 BCATRA BCA TRAINING & DEVELOPMENT 04/03/2008 0.00 30.00
136098 BERCAS BERGERSON CASWELL INC 04/03/2008 0.00 750.00
136099 bergjoe JOE BERG 04/03/2008 0.00 75.00
136100 BORST A BORDER STATES ELECTRIC SUPPLY 04/03/2008 0.00 214.28
136101 boytru Boyer Truck Parts 04/03/2008 0.00 268.87
136102 cargil CARGILL INCORPORATED 04/03/2008 0.00 7,199.95
136103 CA TP AR CATCO PARTS SERVICE 04/03/2008 0.00 260.74
13 6 I 04 CENTEL CENTURY TEL 04/03/2008 0.00 2,320.24
136105 CHAPET CITY OF CHANHASSEN-PETTY CASH 04/03/2008 0.00 220.03
136106 corexp CORPORATE EXPRESS 04/03/2008 0.00 97.96
136107 damfar DAMON FARBER ASSOCIATES 04/03/2008 0.00 463.40
136108 DYNAME DYNAMEXDELIVERSNOW 04/03/2008 0.00 37.22
136109 engwat Engel Water Testing Inc 04/03/2008 0.00 350.00
136 I 10 FACMOT FACTORY MOTOR PARTS COMPANY 04/03/2008 0.00 41.63
136 I I I fascom FASTENAL COMPANY 04/03/2008 0.00 98.29
136112 GOODIN GOODIN COMPANY 04/03/2008 0.00 83.16
136113 GOPSTA GOPHER STATE ONE-CALL INC 04/03/2008 0.00 176.90
136114 hach Hach Company 04/03/2008 0.00 874.43
Page 2
CITY OF CHANHASSEN Accounts Payable Printed: 04/04/2008 08:48
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
136115 HALLDON DON HALLA 04/03/2008 0.00 8,000.00
136116 HDsup HD Supply Waterworks, LID 04/03/2008 0.00 13,351.15
136117 helms HELMETS R US 04/03/2008 0.00 516.25
136118 HENEQU HENNEN EQUIPMENT INC 04/03/2008 0.00 57.85
136119 HENTRE HENNEPIN COUNTY TREASURER 04/03/2008 0.00 18.00
136120 indIan INDOOR LANDSCAPES INC 04/0312008 0.00 199.16
136121 INFRA T INFRA TECH 04/03/2008 0.00 166.14
136122 JOHSUP JOHNSTONE SUPPLY 04/03/2008 0.00 7.25
13 6123 KINDDEBR DEBRA KIND 04/0312008 0.00 180.63
136124 L YMLUM LYMAN LUMBER 04/03/2008 0.00 215.98
136125 MIDCOU MID COUNTY COOP 04/03/2008 0.00 19,991.75
136126 mvec MN V ALLEY ELECTRIC COOP 04/03/2008 0.00 4,411.19
136127 napa NAPA AUTO & TRUCK PARTS 04/03/2008 0.00 44.29
136128 OCHJEFF JEFF OCH 04/03/2008 0.00 600.00
136129 PAL WES PALMER WEST CONSTRUCTION 04/03/2008 0.00 367.00
136130 PRALA W PRAIRIE LAWN & GARDEN 04/03/2008 0.00 95.42
136131 QUAFLO Quality Flow Systems Inc 04/03/2008 0.00 474.00
136132 QUILL QUILL CORPORATION 04/03/2008 0.00 97.45
136133 rbmser RBM SERVICES INC 04/03/2008 0.00 4,747.37
136134 reedkati Katie Reed 04/03/2008 0.00 116.16
136135 RENNER RENNERTS 04/03/2008 0.00 1,019.89
136136 SCHMDEANDEAN SCHMIEG 04/03/2008 0.00 676.80
136137 shatec Shavlik Technologies 04/0312008 0.00 607.80
136138 shewil SHERWIN WILLIAMS 04/03/2008 0.00 163.96
136139 SIGNSO SIGNSOURCE 04/03/2008 0.00 192.79
136140 SNATOO SNAP-ON TOOLS 04/0312008 0.00 24.50
136141 soucen SOUTH CENTRAL TECH COLLEGE 04/03/2008 0.00 795.00
136142 spacon Spack Consulting 04/03/2008 0.00 782.32
136143 SPSCOM SPS COMPANIES INC 04/03/2008 0.00 7.52
136144 stagas Statewide Gas Services 04/03/2008 0.00 11.50
136145 SUBCHE SUBURBAN CHEVROLET 04/03/2008 0.00 221.47
136146 SUNSET SUNSET LANDSCAPING 04/03/2008 0.00 470.00
136147 tungrach RACHELLE TUNGSETH 04/0312008 0.00 33.00
136148 verizo VERIZON WIRELESS 04/03/2008 0.00 0.81
136149 WhitThom Thomas W. White 04/03/2008 0.00 870.00
136150 WWGRA WW GRAINGER INC 04/03/2008 0.00 54.44
136151 xcel XCEL ENERGY INC 04/03/2008 0.00 23,713.27
Report Total: 0.00 713,042.81
Page 3
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/04/08 08:48
Amount
10,000 Lakes Chapter
10000 10,000 Lakes Chapter
Ck. 135992 03/20/08
Iny. 03 172008
Line Item Date Line Item Description
03/I 7/08 IOK Seminar Registration: M Justesen
Iny. 03172008 Total
Line Item Account
101-1250-4370
60.00
60.00
Ck. 135992 Total
60.00
10000
10,000 Lakes Chapter
60.00
10,000 Lakes Chapter
60.00
2ND WIND EXERCISE EQUIPMENT
2NDWIN 2ND WIND EXERCISE EQUIPMENT
Ck. 135993 03/20/08
InY.22-014921
Line Item Date
02/29/08
InY.22-014921
Line Item Description
LF 9500 HR CPO Tread & 3 yr warranty
Total
Line Item Account
400-0000-4705
3,673.19
3,673.19
Ck. 135993 Total
3,673.19
2NDWIN
2ND WIND EXERCISE EQUIPMENT
3,673.19
2ND WIND EXERCISE EQUIPMENT
3,673.19
3D SPECIALTIES
3DSPE 3D SPECIALTIES
Ck. 136045 03/27/08
Iny. 426488
Line Item Date
03/13/08
Iny. 426488 Total
Line Item Description
Telespar 1.5xl0ft & 1.75xlOft, cut chrge
Line Item Account
101-1320-4120
488.92
488.92
Ck. 136045 Total
488.92
Ck. 136095
Iny. 426489
Line Item Date
03/13/08
Iny. 426489 Total
04/03/08
Line Item Description
TeIespar 12ga 1.75"x8 ft
Line Item Account
101-1550-4150
212.00
212.00
Iny. 426566
Line Item Date
03/25/08
Iny. 426566 Total
Line Item Description
Pol os, TShirts, Vests
Line Item Account
101-1550-4120
509.14
509.14
Ck. 136095 Total
721.14
3DSPE
3D SPECIAL TIES
1,210.06
3D SPECIALTIES
1,210.06
Page 1
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/04/08 08:48
Amount
AARP
AARP AARP
Ck. 136046 03/27/08
Iny. 03262008
Line Item Date Line Item Description
03/26/08 3/17/08 8 hr Defensiye Driying Class
Iny. 03262008 Total
Line Item Account
101-1560-4300
120.00
120.00
Ck. 136046 Total
120.00
AARP
AARP
120.00
AARP
120.00
ABERNATHY, TONY
abertony ABERNATHY, TONY
Ck. 136047 03/27/08
Iny. 03132008
Line Item Date Line Item Description
03/13/08 Reimbursement for jeans, shirts, boots
Iny. 03132008 Total
Line Item Account
10 1- 1320-4240
250.95
250.95
Ck. 136047 Total
250.95
abertony
ABERNATHY, TONY
250.95
ABERNATHY, TONY
250.95
AC & HEATING BY GEORGE
ACHEA AC & HEATING BY GEORGE
Ck. 136048 03/27/08
Iny. 11282
Line Item Date
02/28/08
Iny. 11282 Total
Line Item Description
Repair Heating Unit-Motor & Inducer
Line Item Account
101-1220-4530
720.00
720.00
Ck. 136048 Total
720.00
ACHEA
AC & HEATING BY GEORGE
720.00
AC & HEATING BY GEORGE
720.00
American Family Life Assurance
AFLAC American Family Life Assurance
Ck. 136049 03/27/08
Iny. 03262008
Line Item Date Line Item Description
03/26/08 March 2008 AFLAC
03/26/08 March 2008 AFLAC
03/26/08 March 2008 AFLAC
03/26/08 March 2008 AFLAC
Iny. 03262008 Total
Line Item Account
700-0000-2008
701-0000-2008
210-0000-2008
10 1-0000-2008
6.71
6.71
15.75
217.73
246.90
Ck. 136049 Total
246.90
AFLAC
American Family Life Assurance
246.90
Page 2
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/04/08 08:48
American Family Life Assurance
Amount
246.90
AMERICAN PUBLIC WORKS ASSOC
APW A AMERICAN PUBLIC WORKS ASSOC
Ck. 135994 03/20/08
Inv. 03102008
Line Item Date Line Item Description
03/10/08 Agency Membership Base- P Oehme
Inv. 03102008 Total
Line Item Account
IO 1-131 0-4360
550.00
550.00
Ck. 135994 Total
550.00
APWA
AMERICAN PUBLIC WORKS ASSOC
550.00
AMERICAN PUBLIC WORKS ASSOC
550.00
ARAMARK
ARAMAR ARAMARK Account:
Ck. 136050 03/27/08
Inv.904700
Line Item Date
03/19/08
Inv.904700 Total
101-1170-4110
Line Item Description
Coffee Supplies
Line Item Account
101-1170-4300
218.20
218.20
Ck. 136050 Total
218.20
ARAMAR
ARAMARK
218.20
ARAMARK
218.20
Aspen Equipment
ASPEQU Aspen Equipment
Ck. 136051 03/27/08
Inv. 10036160
Line Item Date Line Item Description
03/11/08 Plate Pivot A,B, Pivot Pins & Bar kit
Inv. 10036160 Total
Line Item Account
101-1550-4140
368.72
368.72
Ck. 136051 Total
368.72
ASPEQU
Aspen Equipment
368.72
Aspen Equipment
368.72
ASPEN MILLS
ASPMIL ASPEN MILLS
Ck. 135995 03/20/08
Inv. 80157
Line Item Date
03/13/08
Inv. 80157 Total
Line Item Description
Patch Chan Fire Embroidered Custom
Line Item Account
101-1220-4240
543.81
543.81
Ck. 135995 Total
543.81
ASPMIL
ASPEN MILLS
543.81
ASPEN MILLS
543.81
Page 3
CITY OF CHANHAS
User: danielle
ASSURANT EMPLOYEE BENEFITS
ASBENE ASSURANT EMPLOYEE BENEFITS
Ck. 136096 04/03/08
Inv.03272008
Line Item Date Line Item Description
03/27/08 April Long Term Disability
03/27/08 April Long Term Disability
03/27/08 April Long Term Disability
03/27/08 April Long Term Disability
03/27/08 April Long Term Disability
03/27/08 April Long Term Disability
03/27/08 April Long Term Disability
03/27/08 April Long Term Disability
03/27/08 April Long Term Disability
03/27/08 April Long Term Disability
03/27/08 April Long Term Disability
03/27/08 April Long Term Disability
03/27/08 April Long Term Disability
03/27/08 April Long Term Disability
03/27/08 April Long Term Disability
03/27/08 April Long Term Disability
03/27/08 April Long Term Disability
03/27/08 April Long Term Disability
03/27/08 April Long Term Disability
03/27/08 April Long Term Disability
03/27/08 April Long Term Disability
03/27/08 April Long Term Disability
Inv. 03272008 Total
Ck. 136096 Total
ASBENE
Accounts Payable
Check Detail Report - Detail
Printed: 04/04/08 08:48
Amount
Line Item Account
101-1430-4040
720-7201-4040
720-7202-4040
10 1-1700-4040
101-1170-4040
10 1-1210-4040
210-0000-4040
101-1600-4040
101-1520-4040
720-0000-4040
101-1220-4040
101-1370-4040
101-1160-4040
101-1130-4040
701-0000-4040
10 1-1120-4040
700-0000-4040
10 1-1420-4040
101-13 10-4040
101-1550-4040
101-1250-4040
101-1320-4040
5.50
7.18
7.18
7.23
16.99
20.59
22.45
28.92
30.75
39.61
44.28
44.31
44.38
56.40
77.46
91.67
95.23
96.45
120.39
148.04
164.58
168.22
1,337.81
1,337.81
ASSURANT EMPLOYEE BENEFITS
1,337.81
ASSURANT EMPLOYEE BENEFITS
BCA TRAINING & DEVELOPMENT
BCATRA BCA TRAINING & DEVELOPMENT
Ck. 135996 03/20/08
Inv. 03192008
Line Item Date Line Item Description
03/19/08 Criminal Background Investigation
Inv. 03192008 Total
Ck. 135996 Total
Ck. 136097 04/03/08
Inv. 04032008
Line Item Date Line Item Description
04/02/08 Criminal Background Investigation
Inv. 04032008 Total
Ck. 136097 Total
BCATRA
1,337.81
Line Item Account
101-1120-4300
75.00
75.00
75.00
Line Item Account
101-1120-4300
30.00
30.00
30.00
BCA TRAINING & DEVELOPMENT
105.00
BCA TRAINING & DEVELOPMENT
105.00
Page 4
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/04/08 08:48
Amount
BENIEK PROPERTY SERVICES INC
BENPRO BENIEK PROPERTY SERVICES INC
Ck. 135997 03/20/08
Inv. 131673
Line Item Date
03/15/08
Inv. 131673 Total
Line Item Description
Chan Med Arts Lot Snowplowing
Line Item Account
101-1550-4300
343.66
343.66
Inv.131690
Line Item Date
03/12/08
Inv. 131690 Total
Line Item Description
971 Saddlebrrok Trail- Snow Shoveling
Line Item Account
101-1260-4300
125.00
125.00
Ck. 135997 Total
468.66
benpro
BENIEK PROPERTY SERVICES INC
468.66
BENIEK PROPERTY SERVICES INC
468.66
BERG, JOE
bergjoe BERG, JOE
Ck. 136099 04/03/08
Inv. 03202008
Line Item Date Line Item Description
03/20/08 Reimb Class FRPT 1161 Bldg Const HTC
Inv. 03202008 Total
Line Item Account
101-1220-4370
75.00
75.00
Ck. 136099 Total
75.00
bergjoe
BERG, JOE
75.00
BERG, JOE
75.00
BERGERSON CASWELL INC
BERCAS BERGERSON CASWELL INC
Ck. 136098 04/03/08
Inv.5618
Line Item Date
03/26/08
Inv. 5618 Total
Line Item Description
Furnish & Install Temp Pump Mtka Middle
Line Item Account
700-0000-4530
750.00
750.00
Ck. 136098 Total
750.00
BERCAS
BERGERSON CASWELL INC
750.00
BERGERSON CASWELL INC
750.00
BORDER STATES ELECTRIC SUPPLY
borsta BORDER STATES ELECTRIC SUPPLY
Ck. 135998 03/20/08
Inv.97669394
Line Item Date Line Item Description
03/11/08 RS Octron Fir Lm & Grd Plug
Inv. 97669394 Total
Line Item Account
101-1220-4510
61.45
61.45
Inv.97671814
Line Item Date
03/11/08
Line Item Description
SOL OASHLD PLEN FPLP RED 1000R
Line Item Account
101-1170-4530
27Q.41
Page 5
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/04/08 08:48
Iny.97671814 Total
Amount
270.41
Ck. 135998 Total
331.86
Ck. 136052 03/27/08
Iny. 97700613
Line Item Date Line Item Description
03/19/08 RS Octron Fir LM 21999 OSRA
Iny. 97700613 Total
Line Item Account
101-1190-4510
138.02
13 8.Q2
Iny. 97706679
Line Item Date Line Item Description
03/20/08 LEV 70045 Lampholders (5)
Iny. 97706679 Total
Line Item Account
101-1170-4510
19.07
19.07
Iny. 97706695
Line Item Date Line Item Description
03/20/08 RS Octron Fir Lm 21998 OSRA
Iny. 97706695 Total
Line Item Account
101-1170-4510
138.02
138.02
Ck. 136052 Total
295.11
Ck. 136100 04/03/08
Iny. 97714717
Line Item Date Line Item Description
03/24/08 OSRA H3 8A V -I OO/DX
Iny.97714717 Total
Line Item Account
101-1170-4510
260.29
260.29
Iny.97717843
Line Item Date Line Item Description
03/24/08 Credit RS Octron Fir LM 21999 OSRA
Iny. 97717843 Total
Line Item Account
101-1190-4510
(46.01)
(46.01)
Ck. 136100 Total
214.28
BORST A
BORDER STATES ELECTRIC SUPPLY
841.25
BORDER STATES ELECTRIC SUPPLY
841.25
Boyer Truck Parts
boytru Boyer Truck Parts
Ck. 136101 04/03/08
Iny.181116
Line Item Date
03/26/08
Iny. 181116 Total
Line Item Description
#120 - Fuel Pump & COY Gasket
Line Item Account
101-1320-4140
91.80
91.80
Iny.181582
Line Item Date
03/27/08
Iny. 181582 Total
Line Item Description
#102 - 3030 Combi
Line Item Account
101-1320-4140
78.85
78.85
Iny. 182225
Line Item Date
03/31/08
Iny. 182225 Total
Line Item Description
#303 - Valye Assy
Line Item Account
700-0000-4140
98.22
98.22
Ck. 136101 Total
268.87
Page 6
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/04/08 08:48
boytru
Boyer Truck Parts
Amount
268.87
Boyer Truck Parts
268.87
CANDYLAND PONY SERVICE
CANPON CANDYLAND PONY SERVICE
Ck. 135999 03/20/08
InY.03192008
Line Item Date Line Item Description
03/19/08 July 4th Deposit for pony services
Iny. 03192008 Total
Line Item Account
101-1613-4300
75.00
75.00
Ck. 135999 Total
75.00
CANPON
CANDYLANDPONYSERVICE
75.00
CANDYLANDPONYSERVICE
75.00
CARGILL IN CORPORA TED
cargil CARGILL INCORPORATED
Ck. 136102 04/03/08
InY.2193180
Line Item Date Line Item Description
03/24/08 Bulk Ice Control
Iny. 2 I 93 I 80 Total
Line Item Account
101-1320-4150
5,249.51
5,249.51
InY.2194155
Line Item Date Line Item Description
03/25/08 Bulk Ice Control
InY.2194155 Totill
Line Item Account
101-1320-4150
1,950.44
1,950.44
Ck. 136102 Total
7,199.95
CARGIL
CARGILL INCORPORATED
7,199.95
CARGILL INCORPORATED
7,199.95
Carver County
carcou Carver County
Ck. 136053 03/27/08
InY.03262008
Line Item Date Line Item Description
03/26/08 2008 Special Assessments 424 Entries
Iny. 03262008 Total
Line Item Account
10 1- I 150-4300
1,696.00
1,696.00
Ck. 136053 Total
1,696.00
Ck. 136054 03/27/08
Iny. 03262008
Line Item Date Line Item Description
03/26/08 Excess Tax Increment Gateway TIF Dist #6
Iny. 03262008 Total
Line Item Account
495-0000-4901
399,639.00
399,639.00
Ck. 136054 Total
399,639.00
carcou
Carver County
401,335.00
Page 7
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 04/04/08 08:48
Carver County
Amount
401,335.00
CATCO PARTS SERVICE
CA TP AR CA TCO PARTS SERVICE
Ck. 136103 04/03/08
Iny. 3-46758
Line Item Date Line Item Description
02/26/08 Returned 136 REPL VLVs
Iny. 3-46758 Total
Line Item Account
101-1320-4140
(9.59)
(9.59)
Iny. 3-48495
Line Item Date Line Item Description
03/24/08 #106 - ASA 5.5/28 W/AS3019
Iny. 3-48495 Total
Line Item Account
101-1320-4140
270.33
270.33
Ck. 136103 Total
260.74
CA TP AR
CAT CO PARTS SERVICE
260.74
CATCOPARTSSERVICE
260.74
CENTERPOINT ENERGY MINNEGASCO
CENENE CENTERPOINT ENERGY MINNEGASCO
Ck. 136000 03/20/08
InY.02292008
Line Item Date Line Item Description
02/29/08 Gas Charges acct 8000015717-4
02/29/08 Gas Charges acct 8000015717-4
02/29/08 Gas Charges acct 8000015717-4
02/29/08 Gas Charges acct 8000015717-4
02/29/08 Gas Charges acct 8000015717-4
02/29/08 Gas Charges acct 8000015717-4
Iny. 02292008 Total
Line Item Account
101-1551-4320
700-0000-4320
701-0000-4320
101-1530-4320
101-1220-4320
101-1370-4320
131. 04
366.10
366.11
1,262.42
2,055.25
2,928.83
7,109.75
Ck. 136000 Total
7,109.75
CENENE
CENTERPOINT ENERGY MINNEGASCO
7,109.75
CENTERPOINT ENERGY MINNEGASCO
7,109.75
CENTURY TEL
CENTEL CENTURY TEL
Ck. 136104 04/03/08
Iny.03312008
Line Item Date Line Item Description
03/31/08 March Telephone Charges 202000002
03/31/08 March Telephone Charges 202000002
03/31/08 March Telephone Charges 202000002
03/31/08 March Telephone Charges 202000002
03/31/08 March Telephone Charges 202000002
03/31/08 March Telephone Charges 202000002
03/31/08 March Telephone Charges 202000002
03/31/08 March Telephone Charges 202000002
03/31/08 March Telephone Charges 202000002
03/31/08 March Telephone Charges 202000002
03/31/08 March Telephone Charges 202000002
Iny. 03312008 Total
Line Item Account
101-1550-4310
101-1220-4310
101-1350-4310
101-1370-4310
101-1530-4310
101-1540-4310
101-1190-4310
700-0000-4310
701-0000-4310
101-1170-4310
700-7019-4310
35.55
37.59
46.45
49.09
68.97
96.91
147.09
151.52
151.53
306.89
1,228.65
2,320.24
Page 8
CITY OF CHANHAS
User: danielIe
Accounts Payable
Check Detail Report - Detail
Printed: 04/04/08 08:48
Ck. 136104 Total
Amount
2,320.24
CENTEL
CENTURY TEL
2,320.24
CENTURY TEL
2,320.24
Cieszkowski, Annette
ciesanne Cieszkowski, Annette
Ck. 136001 03/20/08
Iny. 03172008
Line Item Date Line Item Description
03/17/08 Refund St Croix Casino 3/20/08
Iny. 03172008 Total
Line Item Account
101-1560-3637
5.00
5.00
Ck. 136001 Total
5.00
ciesanne
Cieszkowski, Annette
5.00
Cieszkowski, Annette
5.00
CITY OF CHANHASSEN-PETTY CASH
CHAPET CITY OF CHANHASSEN-PETTY CASH
Ck. 136105 04/03/08
InY.03312008
Line Item Date Line Item Description
03/31/08 Postage Due
03/31/08 Bldg Permit Surcharge
03/31/08 Postage Due
03/31/08 GFOA Luncheon G Sticha
03/31/08 GFOA Luncheon
03/31/08 GFOA Mtg Mileage G Sticha
03/31/08 GFOA Mileage G Sticha
03/31/08 Baseboard for WalIs
03/31/08 Senior Center Supplies
Iny. 03312008 Total
Line Item Account
101-1120-4330
101-1120-4300
101-1120-4330
101-1130-4370
101-1130-4370
101-1130-4370
101-1130-4370
210-0000-4705
101-1560-4130
2.15
2.50
6.85
15.00
15.00
27.16
28.28
38.82
84.27
220.03
Ck. 136105 Total
220.03
CHAPET
CITY OF CHANHASSEN-PETTY CASH
220.03
CITY OF CHANHASSEN-PETTY CASH
220.03
City of Plymouth Fire Departme
citply City of Plymouth Fire Departme
Ck. 136002 03/20/08
InY.03192008
Line Item Date Line Item Description
03/19/08 08 Mn Fire SyC Safety 4/26/08 RSmalIbeck
Iny. 03192008 Total
Line Item Account
101-1220-4370
20.00
20.00
Ck. 136002 Total
20.00
citply
City of Plymouth Fire Departme
20.00
City of Plymouth Fire Departme
20.00
Page 9
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/04/08 08:48
CLIMB THEATRE INC
CLITHE CLIMB THEATRE INC
Ck. 136003 03/20/08
Inv.03192008
Line Item Date Line Item Description
03/19/08 Environmental Performances Addl dates 08
Inv. 03192008 Total
Amount
Line Item Account
720-7201-4130
740.00
740.00
Ck. 136003 Total
740.00
CLITHE
CLIMB THEATRE INC
740.00
CLIMB THEATRE INC
740.00
CORPORATE EXPRESS
corexp CORPORATE EXPRESS Account: 101-1170-4110
Ck. 136055 03/27/08
Inv. 85875395
Line Item Date Line Item Description
03/12/08 Supplies - Ribn, Tape, Folder
Inv. 85875395 Total
Line Item Account
101-1170-4110
80.70
80.70
Ck. 136055 Total
80.70
Ck. 136106 04/03/08
Inv. 86071556
Line Item Date Line Item Description
03/20/08 ID Strap, Tape, Scissors
Inv. 86071556 Total
corexp
CORPORATE EXPRESS
Line Item Account
101-1170-4110 38.19
38.19
Line Item Account
101-1170-4110 41.66
41.66
Line Item Account
101-1170-4110 13.61
13.61
Line Item Account
101-1170-4110 4.50
4.50
97.96
178.66
178.66
Inv.86136783
Line Item Date Line Item Description
03/24/08 Lbl, White
Inv.86136783 Total
Inv.86156269
Line Item Date Line Item Description
03/25/08 Book Call In/Out, Ltr, We
Inv. 86156269 Total
Inv.86156270
Line Item Date Line Item Description
03/25/08 Eraser, Pel, SuperHi-Polymr
Inv. 86156270 Total
Ck. 136106 Total
CORPORATE EXPRESS
DAMON FARBER ASSOCIATES
damfar DAMON FARBER ASSOCIATES
Ck. 136107 04/03/08
Inv. 19724
Line Item Date
03/27/08
Inv. 19724 Total
Line Item Description
City Center Park Prof Svcs
Line Item Account
410-0000-4300
463.40
463.40
Page 10
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/04/08 08:48
Ck. 136107 Total
Amount
463.40
damfar
DAMON FARBER ASSOCIATES
463.40
DAMON FARBER ASSOCIATES
463.40
Delta Dental
DelDen Delta Dental
Ck. 136004 03/20/08
Inv.03192008
Line Item Date Line Item Description
03/19/08 Apr 08 Dental Insurance
03/19/08 Apr 08 Dental Insurance
03/19/08 Apr 08 Dental Insurance
03/1 9/08 Apr 08 Dental Insurance
Inv. 03192008 Total
Line Item Account
701-0000-2013
720-0000-2013
700-0000-2013
101-0000-2013
115.55
130.98
199.85
1,148.42
1,594.80
Ck. 136004 Total
1,594.80
DelDen
Delta Dental
1,594.80
Delta Dental
1,594.80
DEPARTMENT OF LABOR & INDUSTRY
LABIND DEPARTMENT OF LABOR & INDUSTRY
Ck. 136016 03/20/08
Inv. 03172008
Line Item Date Line Item Description
03/17/08 MSBC Spring Seminar Reg: RE, JK, PE, JM
Inv. 03172008 Total
Line Item Account
101-1250-4370
140.00
140.00
Ck. 136016 Total
140.00
LA BIND
DEPARTMENT OF LABOR & INDUSTRY
140.00
DEPARTMENT OF LABOR & INDUSTRY
140.00
DYNAMEX DELIVERS NOW
DYNAME DYNAMEX DELIVERS NOW
Ck. 136108 04/03/08
Inv. 1342249
Line Item Date Line Item Description
03/20/08 Delivery Charges 3/18/08
Inv. 1342249 Total
Line Item Account
700-0000-4330
37.22
37.22
Ck. 136108 Total
37.22
DYNAME
DYNAMEX DELIVERS NOW
37.22
DYNAMEX DELIVERS NOW
37.22
EDEN PRAIRIE HIGH SCHOOL
EDEHIG EDEN PRAIRIE HIGH SCHOOL
Ck. 136005 03/20/08
Inv.62
Line Item Date
03/10/08
Line Item Description
Facility Rental for Spring Dance Recital
Line Item Account
101-1534-3631
1,978.65
Page II
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/04/08 08:48
Iny. 62 Total
Amount
1,978.65
Ck. 136005 Total
1,978.65
EDEHIG
EDEN PRAIRIE HIGH SCHOOL
1,978.65
EDEN PRAIRIE HIGH SCHOOL
1,978.65
Engel Water Testing Ine
engwat Engel Water Testing Ine
Ck. 136109 04/03/08
Iny. 08-4943
Line Item Date Line Item Description
03/27/08 25 Water Samples Collected on 3/25/08
Iny. 08-4943 Total
Line Item Account
700-0000-4300
350.00
350.00
Ck. 136109 Total
350.00
engwat
Engel Water Testing Ine
350.00
Engel Water Testing Ine
350.00
ESRIINC
ESRI ESRIINC
Ck. 136056 03/27/08
Iny.91714976
Line Item Date Line Item Description
03/l4/08 Ann Lic & Mtnce ArchInfo, Arview,Spatial
Iny.91714976 Total
Line Item Account
101-1160-4300
7,074.62
7,074.62
Ck. 136056 Total
7,074.62
ESRI
ESRI INC
7,074.62
ESRIINC
7,074.62
FACTORY MOTOR PARTS COMPANY
FACMOT FACTORY MOTOR PARTS COMPANY
Ck. 136057 03/27/08
Iny.I-21815190
Line Item Date Line Item Description
03/l 0/08 ToTO - Battery CCA400 RC 85
Iny. 1-21815190 Total
Line Item Account
101-1550-4120
47.91
47.91
Iny. 1-2815189
Line Item Date Line Item Description
03/10/08 MIS Core - Tkt #5234
Iny. 1-2815189 Total
Line Item Account
101-1320-4140
(18.00)
(18.00)
Ck. 136057 Total
29.91
Ck. 136110 04/03/08
Iny. 1-2819236
Line Item Date Line Item Description
03/l7/08 MIS Core Charge
Iny. 1-2819236 Total
Line Item Account
101-1320-4120
(18.00)
(18.00)
Page 12
CITY OF CHANHAS
User: danielIe
Accounts Payable
Check Detail Report - Detail
Printed: 04/04/08 08:48
Amount
Inv. 1-2819237
Line Item Date Line Item Description
03/17/08 Battery CCA620
Inv. 1-2819237 Total
Line Item Account
101-1220-4140
59.63
59.63
Ck. 136110 Total
41.63
facmot
FACTORY MOTOR PARTS COMPANY
71.54
FACTORY MOTOR PARTS COMPANY
71.54
FASTENAL COMPANY
FASCOM FASTENAL COMPANY
Ck. 136006 03/20/08
Inv. MNTl018937
Line Item Date Line Item Description
03/04/08 D4 3FI Plug, Taper Tapes
Inv. MNTI018937 Total
Line Item Account
101-1370-4260
23.86
23.86
Ck. 136006 Total
23.86
Ck. 136111 04/03/08
Inv. MNT1019044
Line Item Date Line Item Description
03/07/08 Hole Saw 3
Inv. MNTl019044 Total
Line Item Account
10 1-1320-4260
18.56
18.56
Inv. MNT1019055
Line Item Date Line Item Description
03/10/08 FNL 3" Hole Saw
Inv. MNTl019055 Total
Line Item Account
101-1320-4260
17.79
17.79
Inv. MNTl019093
Line Item Date Line Item Description
03/12/08 CBS 18x3 25 Z Keg, 5/16-18 FHN Z
Inv. MNTl 0 19093 Total
Line Item Account
101-1320-4260
61.94
61.94
Ck. 136111 Total
98.29
fa scorn
FASTENAL COMPANY
122.15
FASTENAL COMPANY
122.15
FIRE FINDINGS
FIRFIN FIRE FINDINGS
Ck. 136058 03/27/08
Inv.03262008
Line Item Date Line Item Description
03/26/08 Subscription Renewal
Inv. 03262008 Total
Line Item Account
101-1220-4360
51.00
51.00
Ck. 136058 Total
51. 00
FIRFIN
FIRE FINDINGS
51.00
FIRE FINDINGS
51.00
Page 13
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/04/08 08:48
FIRSTLAB
firlab FIRSTLAB
Ck. 136007 03/20/08
Inv.289900
Line Item Date
03/11/08
03/11/08
Inv. 289900 Total
Amount
Line Item Description
Breath Alch Random
Breath Alch Random
Line Item Account
101-1320-4300
700-0000-4300
35.00
35.00
70.00
Ck. 136007 Total
70.00
firlab
FIRSTLAB
70.00
FIRSTLAB
70.00
GESTACH & PAULSON CONSTRUCTION
GESPAU GESTACH & PAULSON CONSTRUCTION
Ck. 136008 03/20108
Inv. 9610Meadow
Line Item Date Line Item Description
03/19108 RIse As Built Escrow 9610 Meadow Lark Ln
Inv. 9610Meadow Total
Line Item Account
815-8226-2024
1,500.00
1,500.00
Ck. 136008 Total
1,500.00
GESPAU
GESTACH & PAULSON CONSTRUCTION
1,500.00
GESTACH & PAULSON CONSTRUCTION
1,500.00
GOLD MEDAL SPORTS
golmed GOLD MEDAL SPORTS
Ck. 136009 03/20108
Inv. 352008
Line Item Date
03/05108
Inv. 352008 Total
Line Item Description
Basketball T-shirts Winter League
Line Item Account
101-1764-4130
278.25
278.25
Ck. 136009 Total
278.25
golmed
GOLD MEDAL SPORTS
278.25
GOLD MEDAL SPORTS
278.25
GOODIN COMPANY
GOODIN GOODIN COMPANY
Ck. 136112 04/03/08
Inv. 1556264-00
Line Item Date Line Item Description
03/20108 Discount - 2" Rubber Part Kit
03/20108 2" Rubber Part Kit
Inv. 1556264-00 Total
Line Item Account
700-7019-4550
700-7019-4550
(1. 70)
84.86
83.16
Ck. 136112 Total
83.16
GOODIN
GOODIN COMPANY
83.16
GOODIN COMPANY
83.16
Page 14
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/04/08 08:48
Amount
GOPHER STATE ONE-CALL INC
GOPST A GOPHER STATE ONE-CALL INC
Ck. 136113 04/03/08
Iny. 8030376
Line Item Date Line Item Description
03/31/08 Utility Locates March 08
Iny. 8030376 Total
Line Item Account
400-0000-4300
176.90
176.90
Ck. 136113 Total
176.90
GOPSTA
GOPHER STATE ONE-CALL INC
176.90
GOPHER STATE ONE-CALL INC
176.90
GS DIRECT INC
GSDIR GS DIRECT INC
Ck. 136010 03/20/08
InY.244764
Line Item Date Line Item Description
03/10/08 2500 Two Sided Gen Use Laminate 300' Rol
Iny. 244764 Total
Line Item Account
101-1170-4110
260.48
260.48
Ck. 136010 Total
260.48
GSDIR
GS DIRECT INC
260.48
GS DIRECT INC
260.48
Hach Company
hach Hach Company
Ck. 136114 04/03/08
InY.5656178
Line Item Date Line Item Description
03/27/08 Pre-Assy maint, Fluoride, Ascorbic Acid
Iny. 5656178 Total
Line Item Account
700-7019-4120
874.43
874.43
Ck. 136114 Total
874.43
hach
Hach Company
874.43
Hach Company
874.43
HALLA, DON
HALLDON HALLA, DON
Ck. 136115 04/03/08
Iny. 495PioneerTrI
Line Item Date Line Item Description
04/02/08 Rsle Security Escrow 495 Pioneer TrI
Iny. 495PioneerTrI Total
Line Item Account
815-8221-2024
8,000.00
8,000.00
Ck. 136115 Total
8,000.00
HALLDON
HALLA, DON
8,000.00
HALLA, DON
8,000.00
Page 15
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/04/08 08:48
Amount
Hanf Actuarial Inc
banact Hanf Actuarial Inc
Ck. 136011 03/20/08
Iny. 10902
Line Item Date
03/05/08
Iny. 10902 Total
Line Item Description
12/31107 GASB 45 Study Report
Line Item Account
101-1130-4300
4,500.00
4,500.00
Ck. 136011 Total
4,500.00
hanact
Hanf Actuarial Inc
4,500.00
Hanf Actuarial Inc
4,500.00
HANSEN THORP PELLINEN OLSON
HANTHO HANSEN THORP PELLINEN OLSON
Ck. 136012 03/20/08
Iny. 17005
Line Item Date
03/06/08
Iny. 17005 Total
Line Item Description
Lake Ann Park Pic SheIt & Ballfield Ltg
Line Item Account
410-0000-4300
1,877.75
1,877.75
Ck. 136012 Total
1,877.75
HANTHO
HANSEN THORP PELLINEN OLSON
1,877.75
HANSEN THORP PELLINEN OLSON
1,877.75
HAWKINS CHEMICAL
HA WCHE HAWKINS CHEMICAL
Ck. 136059 03/27/08
Iny. 1163739
Line Item Date Line Item Description
02/29/08 Chlorine Cylinder
Iny. 1163739 Total
Line Item Account
700-0000-4 I 60
85.00
85.00
Ck. 136059 Total
85.00
HA WCHE
HAWKINS CHEMICAL
85.00
HAWKINS CHEMICAL
85.00
HD Supply Watenvorks, LTD
HDsup HD Supply Watenvorks, LTD
Ck. 136 I 16 04/03/08
InY.6751676
Line Item Date Line Item Description
03/24/08 5/8 PMM ECR Register 1000g
InY.6751676 Total
Line Item Account
700-0000-4250
971.04
971.04
Iny. 6760105
Line Item Date Line Item Description
03/28/08 2" & 3" Omni T2 Mtr 1000g
InY.6760105 Total
Line Item Account
700-0000-4250
5,371.86
5,371.86
Iny. 6852332
Line Item Date
03/10/08
Line Item Description
PMM I 112 ECR 1000G Mtr
Line Item Account
700-0000-4250
564.45
Page 16
CJTY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/04/08 08:48
Jny. 6852332 Total
Amount
564.45
Jny. 6874309
Line Item Date Line Item Description
03/10/08 Water Main Break -SS Tap, Valye, Gaskets
Jny. 6874309 Total
Line Item Account
700-0000-4552
1,404.81
1,404.81
Jny. 6895635
Line Item Date Line Item Description
03/14/08 Single & Double Port Wired Units
Jny. 6895635 Total
Line Item Account
700-0000-4250
4,840.43
4,840.43
Jny. 6913340
Line Item Date Line Item Description
03/18/08 Flange, Gasket, Bolt, Hex Nut
JnY.6913340 Total
Line Item Account
700-0000-4552
33.32
33.32
Jny.6974715
Line Item Date Line Item Description
03/28/08 Wrench, flange, gasket, hex bolt & nut
JnY.6974715 Total
Line Item Account
700-0000-4550
165.24
165.24
Ck. 136116 Total
13,351.1 5
HDsup
HD Supply Waterworks, L TD
13,351.15
HD Supply Waterworks, L TD
13,351.15
HELMETS R US
helrus HELMETS R US
Ck. 136117 04/03/08
Jny. 21636
Line Item Date
03/26/08
JnY.21636 Total
Line Item Description
Bike Helmets
Line Item Account
101-1210-4375
516.25
516.25
Ck. 136117 Total
516.25
helrus
HELMETS R US
516.25
HELMETS R US
516.25
HENNEN EQUIPMENT INC
HENEQU HENNEN EQUIPMENT INC
Ck. 136118 04/03/08
Jny. 14082
Line Item Date
03/20/08
Jny. 14082 Total
Line Item Description
#128 - Steep per cust request & Supplies
Line Item Account
101-1320-4140
57.85
57.85
Ck. 136118 Total
57.85
HENEQU
HENNEN EQUIPMENT INC
57.85
HENNEN EQUIPMENT INC
57.85
Page 17
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/04/08 08:48
Amount
HENNEPIN COUNTY TREASURER
HENTRE HENNEPIN COUNTY TREASURER
Ck. 136119 04/03/08
Inv. 03242008
Line Item Date Line Item Description
03/24/08 Annual Svc Charge Process Special Assess
Inv. 03242008 Total
Line Item Account
10 1-1150-4300
18.00
18.00
Ck. 136119 Total
18.00
HENTRE
HENNEPIN COUNTY TREASURER
18.00
HENNEPIN COUNTY TREASURER
18.00
Hoops & Threads
HooThr Hoops & Threads
Ck. 136013 03/20/08
Inv. 179
Line Item Date
03/03/08
Inv. 179 Total
Line Item Description
Shirt w/ water productions logo
Line Item Account
701-0000-4240
5.33
5.33
Ck. 136013 Total
5.33
HooThr
Hoops & Threads
5.33
Hoops & Threads
5.33
ICMA RETIREMENT AND TRUST-457
ICMART ICMA RETIREMENT AND TRUST-457
Ck. 136060 03/27/08
Inv.
Line Item Date
03/24/08
03/24/08
03/24/08
Inv. Total
Line Item Description
PR Batch 428 3 2008 ICMA
PR Batch 428 3 2008 ICMA
PR Batch 428 3 2008 ICMA
Line Item Account
210-0000-2009
720-0000-2009
101-0000-2009
40.00
100.00
2,039.09
2,179.09
Ck. 136060 Total
2,179.09
ICMART
ICMA RETIREMENT AND TRUST-457
2,179.09
ICMA RETIREMENT AND TRUST-457
2,179.09
INDOOR LANDSCAPES INC
indIan INDOOR LANDSCAPES INC
Ck. 136120 04/03/08
Inv. 7068
Line Item Date Line Item Description
03/01l08 March Plant Service
Inv. 7068 Total
Line Item Account
101-1170-4300
199.16
199.16
Ck. 136120 Total
199.16
indIan
INDOOR LANDSCAPES INC
199.16
INDOOR LANDSCAPES INC
199.16
Page 18
CITY OF CHANHAS
User: danielIe
Accounts Payable
Check Detail Report - Detail
Printed: 04/04/08 08:48
Amount
INDUSTRIAL LADDER & SUPPLY INC
INDLAD INDUSTRIAL LADDER & SUPPLY INC
Ck. 136061 03/27/08
Inv.351399
Line Item Date
02/28/08
Inv. 351399 Total
Line Item Description
300# 4' & 7' Fiber Step Stat #252
Line Item Account
10 1-1220-4260
179.64
179.64
Ck. 136061 Total
179.64
INDLAD
INDUSTRIAL LADDER & SUPPLY INC
179.64
INDUSTRIAL LADDER & SUPPLY INC
179.64
INFRA TECH
IN FRAT INFRA TECH
Ck. 136121 04/03/08
Inv.0800104
Line Item Date Line Item Description
03/14/08 J2.70 MM Nozzle Jet Insert
Inv. 0800104 Total
Line Item Account
701-0000-4552
166.14
166.14
Ck. 136121 Total
166.14
INFRA T
INFRA TECH
166.14
INFRA TECH
166.14
Integra Telecom
integra Integra Telecom
Ck. 136062 03/27/08
Inv. 120249642
Line Item Date Line Item Description
03/19/08 Phone Support, Programming
Inv. 120249642 Total
Line Item Account
101-1160-4300
31.88
31.88
Ck. 136062 Total
31.88
integra
Integra Telecom
31.88
Integra Telecom
31.88
JEFFERSON FIRE SAFETY INC
JEFFIR JEFFERSON FIRE SAFETY INC
Ck. 136014 03/20/08
Inv. 147081
Line Item Date Line Item Description
03/07/08 PRO War 14" FabricILeather T/H Boot
Inv. 147081 Total
Line Item Account
101-1220-4240
282.36
282.36
Inv. 147096
Line Item Date
03/07/08
Inv. 147096 Total
Line Item Description
Morning Pride Super Glove D Navy
Line Item Account
101-1220-4240
95.29
95.29
Ck. 136014 Total
377.65
Page 19
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/04/08 08:48
jeffir
JEFFERSON FIRE SAFETY INC
Amount
377.65
JEFFERSON FIRE SAFETY INC
377.65
JOHNSTONE SUPPLY
JOHSUP JOHNSTONE SUPPLY
Ck. 136122 04/03/08
Iny. 178654
Line Item Date Line Item Description
03/26/08 0128 Motor 3.3" DIA
Iny. 178654 Total
Line Item Account
101-1170-4530
7.25
7.25
Ck. 136122 Total
7.25
JOHSUP
JOHNSTONE SUPPLY
7.25
JOHNSTONE SUPPLY
7.25
KIMLEY HORN AND ASSOCIATES INC
KIMHOR KIMLEY HORN AND ASSOCIATES INC
Ck. 136063 03/27/08
Iny. 3378021
Line Item Date Line Item Description
02/29/08 2005 Musa Area Expansion
Iny.3378021 Total
Line Item Account
602-6014-4752
1,179.25
1,179.25
Ck. 136063 Total
I ,179.25
KIMHOR
KIMLEY HORN AND ASSOCIATES INC
1,179.25
KIMLEY HORN AND ASSOCIATES INC
1,179.25
KIND, DEBRA
KINDDEBR KIND, DEBRA
Ck. 136123 04/03/08
Iny. 03222008
Line Item Date Line Item Description
03/22/08 Waterwise Program
Iny. 03222008 Total
Line Item Account
720-0000-4130
180.63
180.63
Ck. 136123 Total
180.63
KINDDEBR
KIND, DEBRA
180.63
KIND, DEBRA
180.63
KLM ENGINEERING INC
KLMENG KLM ENGINEERING INC
Ck. 136015 03/20/08
Iny. 3413
Line Item Date
03/10/08
Iny. 3413 Total
Line Item Description
Water Tower Place Proj Cxc1d Fixed Fee
Line Item Account
101-1120-4300
800.00
800.00
Iny.3414
Line Item Date
03/10/08
Line Item Description
Antenna Rey&lnstall Insp Melody Hill Tow
Line Item Account
101-1120-4300
400.00
Page 20
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/04/08 08:48
Inv.3414 Total
Amount"
400.00
Ck. 136015 Total
1,200.00
KLMENG
KLM ENGINEERING INC
1,200.00
KLM ENGINEERING INC
1,200.00
KREMER SPRING & ALIGNMENT INC
KRESPR KREMER SPRING & ALIGNMENT INC
Ck. 136064 03/27/08
Inv. INV0027283
Line Item Date Line Item Description
03/10/08 Springs, Overload Springs, Spring Pins
Inv. INV0027283 Total
Line Item Account
101-1320-4140
996.32
996.32
Inv. INV002731I
Line Item Date
03/11/08
Inv. INV00273 I I
Line Item Description
Springs, Spring Pins, UBOL TS,
Total
Line Item Account
101-1320-4140
913.46
913.46
Inv. INV0027356
Line Item Date Line Item Description
03/12/08 Overload Springs
Inv. INV0027356 Total
Line Item Account
101-1320-4140
253.26
253.26
Ck. 136064 Total
2,163.04
krespr
KREMER SPRING & ALIGNMENT INC
2,163.04
KREMER SPRING & ALIGNMENT INC
2,163.04
LEAGUE OF MN CITIES INS TRUST
LEAINS LEAGUE OF MN CITIES INS TRUST
Ck. 135991 03/20/08
Inv. 12875
Line Item Date
03/17/08
Inv. 12875 Total
Line Item Description
Workers Comp Final Audit 12/06-12/07
Line Item Account
101-1170-4483
8,008.00
8,008.00
Ck. 135991 Total
8,008.00
LEAINS
LEAGUE OF MN CITIES INS TRUST
8,008.00
LEAGUE OF MN CITIES INS TRUST
8,008.00
Lenz, Steve
lenzstev Lenz, Steve
Ck. 136065 03/27/08
Inv.03212008
Line Item Date Line Item Description
03/21/08 Reimb Mileage MN DOT Class Arden Hills
Inv.03212008 Total
Line Item Account
101-1310-4370
24.24
24.24
Ck. 136065 Total
24.24
lenzstev
Lenz, Steve
24.24
Page 21
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/04/08 08:48
Lenz, Steve
Amount
24.24
LYMAN LUMBER
lymIum LYMAN LUMBER
Ck. 136017 03/20/08
Inv. 246589
Line Item Date
03/03/08
Inv. 246589 Total
Line Item Description
SO 2x6 8' Cedar T & G S4S V-groove
Line Item Account
101-1550-4120
157.52
157.52
Ck. 136017 Total
157.52
Ck. 136124
Inv.250138
Line Item Date
03/28/08
Inv.250138 Total
04/03/08
Line Item Description
2x212" Cedar T&G S4S V-Groove
Line Item Account
101-1550-4120
215.98
215.98
Ck. 136124 Total
215.98
L YMLUM
LYMAN LUMBER
373.50
LYMAN LUMBER
373.50
LYNN & ASSOCIATES
L YNNAS LYNN & ASSOCIATES
Ck. 136018 03/20/08
Inv. C: 1 :08
Line Item Date
03/07/08
Inv. C: 1 :08 Total
Line Item Description
Invoice for Hiring Assessment
Line Item Account
101-1530-4300
900.00
900.00
Ck. 136018 Total
900.00
LYNNAS
LYNN & ASSOCIATES
900.00
LYNN & ASSOCIATES
900.00
Mahoney, Michael
mahomich Mahoney, Michael
Ck. 136066 03/27/08
Inv. 2393HighoverTrI
Line Item Date Line Item DescriPtion
03/26/08 Release As Built 2393 Highover Trail
Inv. 2393HighoverTrI Total
Line Item Account
815 -8226-2024
1,500.00
1,500.00
Ck. 136066 Total
1,500.00
mahomich
Mahoney, Michael
1,500.00
Mahoney, Michael
1,500.00
MEDICINE LAKES TOUR
MEDLAK MEDICINE LAKES TOUR
Ck. 136067 03/27/08
Inv. 03262008
Line Item Date
03/26/08
Line Item Description
Apr 16 Salder Strings Tour
Line Item Account
101-1560-4300
2,255.00
Page 22
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/04/08 08:48
Iny. 03262008 Total
Amount
2,255.00
Ck. 136067 Total
2,255.00
MEDLAK
MEDICINE LAKES TOUR
2,255.00
MEDICINE LAKES TOUR
2,255.00
METRO A THLETIC SUPPLY
METATH METRO ATHLETIC SUPPLY
Ck. 136068 03/27/08
Iny. 105783
Line Item Date
03/19/08
Iny. 105783 Total
Line Item Description
80 Dozen 12" Dudley Softballs
Line Item Account
101-1766-4130
3,403.74
3,403.74
Ck. 136068 Total
3,403.74
MET A TH
METRO ATHLETIC SUPPLY
3,403.74
METRO A THLETIC SUPPLY
3,403.74
METRO FIRE
metfir METRO FIRE
Ck. 136019 03/20/08
Iny. 30778
Line Item Date Line Item Description
03/04/08 M7 FacePiece UE P-T-C Small
Iny. 30778 Total
Line Item Account
400-4115-4705
1,335.19
1,335.19
Ck. 136019 Total
1,335.19
metfir
METRO FIRE
1,335.19
METRO FIRE
1,335.19
MID COUNTY COOP
MIDCOU MID COUNTY COOP
Ck. 136125 04/03/08
Iny. 03312008
Line Item Date Line Item Description
03/31/08 Discount - Fuel & Winter Diesel Dyed
03/31/08 Discount - Fuel & Winter Diesel Dyed
03/31/08 Fuel & Winter Diesel Dyed
InY.03312008 Total
Line Item Account
101-1370-4170
101-1370-4170
101-1370-4170
(250.00)
(99.95)
20,341.70
19,991.75
Ck. 136125 Total
19,991.75
MIDCOU
MID COUNTY COOP
19,991.75
MID COUNTY COOP
19,991.75
MINNESOTA LIFE
MNLIFE MINNESOTA LIFE
Ck. 136070 03/27/08
InY.03192008
Line Item Date
03/19/08
Line Item Description
April Life Insurance
Line Item Account
210-0000-2011
0.17
Page 23
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/04/08 08:48
03/19108 April Life Insurance
03/19/08 April Life Insurance
03/19/08 April Life Insurance
03/19108 April Life Insurance
03/19/08 April Life Insurance
03/19/08 April Life Insurance
03/19/08 April Life Insurance
03/19/08 April Life Insurance
03/19/08 April Life Insurance
03/19/08 April Life Insurance
03/19/08 April Life Insurance
03/19/08 April Life Insurance
03/19/08 April Life Insurance
03/19/08 April Life Insurance
03/19/08 April Life Insurance
03/19/08 April Life Insurance
03/19/08 April Life Insurance
03/19/08 April Life Insurance
03/19/08 April Life Insurance
03/19/08 April Life Insurance
03/19/08 April Life Insurance
03/19/08 April Life Insurance
03/19/08 April Life Insurance
03/19/08 April Life Insurance
03/19/08 April Life Insurance
Iny. 03192008 Total
101-1430-4040
720- 720 I -4040
720-7202-4040
101-1700-4040
101-1170-4040
101-1210-4040
210-0000-4040
101-1600-4040
10 1-1520-4040
720-0000-4040
101-1160-4040
101-1220-4040
700-0000-2011
701-0000-2011
101-1130-4040
101-1370-4040
701-0000-4040
101-1120-4040
101-1420-4040
700-0000-4040
10 1-131 0-4040
101-1550-4040
10 1-1320-4040
101-1250-4040
101-0000-2011
Amount
3.90
5.04
5.04
5.09
12.00
14.64
15.84
20.35
23.04
28.56
31.44
31.50
39.14
39.14
40.69
42.89
62.19
68.64
70.02
74.67
86.70
104.76
107.88
116.40
500.70
1,550.43
Ck. 136070 Total
1,550.43
MNLlFE
MINNESOTA LIFE
1,550.43
MINNESOTA LIFE
1,550.43
MN CHILD SUPPORT PAYMENT CTR
MNCHlL MN CHILD SUPPORT PAYMENT CTR
Ck. 136069 03/27/08
Iny.
Line Item Date
03/24/08
03/24/08
Iny. Total
Line Item Description
PR Batch 428 3 2008 Garnishment
PR Batch 428 3 2008 Garnishment
Line Item Account
701-0000-2006
700-0000-2006
9.21
311.17
320.38
Ck. 136069 Total
320.38
MNCHlL
MN CHILD SUPPORT PAYMENT CTR
320.38
MN CHILD SUPPORT PAYMENT CTR
320.38
MN FIRE SERVICE CERTIFICATION
MNFIRE MN FIRE SERVICE CERTIFICATION
Ck. 136020 03/20/08
InY.03192008
Line Item Date Line Item Description
03/19/08 Recertification C Anding Apparottuos OP4
03/19/08 Recertification C Anding Firefighter 3
03/19/08 Recertification J Tyler Firefighter 2
Iny. 03192008 Total
Line Item Account
101-1220-4370
101-1220-4370
101-1220-4370
15.00
15.00
15.00
45.00
Page 24
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/04/08 08:48
Ck. 136020 Total
Amount
45.00
MNFIRE
MN FIRE SERVICE CERTIFICATION
45.00
MN FIRE SERVICE CERTIFICATION
45.00
MN VALLEY ELECTRIC COOP
mvec MN VALLEY ELECTRIC COOP
Ck. 136126 04/03/08
Inv. 03272008
Line Item Date Line Item Description
03/27/08 Mar 08 Electric Service 07-7703-4000
03/27/08 Mar 08 Electric Service 07-7703-4000
03/27/08 Mar 08 Electric Service 07-7703-4000
Inv. 03272008 Total
Line Item Account
101-1600-4320
701-0000-4320
101-1350-4320
11.24
102.73
499.53
613.50
Inv.03312008
Line Item Date Line Item Description
03/31/08 March 08 Electric Svc 07-7668-8510
03/31/08 March 08 Electric Svc 07-7668-8510
03/31/08 March 08 Electric Svc 07-7668-8510
03/31/08 March 08 Electric Svc 07-7668-8510
Inv. 03312008 Total
Line Item Account
101-1600-4320
700-0000-4320
701-0000-4320
101-1350-4320
35.89
45.75
263.95
3,452.10
3,797.69
Ck. 136126 Total
4,411.19
mvec
MN VALLEY ELECTRIC COOP
4,411.19
MN VALLEY ELECTRIC COOP
4,411.19
MOORE MEDICAL
MOOMED MOORE MEDICAL
Ck. 136071 03/27/08
Inv. 80791921 EI
Line Item Date Line Item Description
03/17/08 First Aid Supplies
Inv. 80791921 EI Total
Line Item Account
101-1220-4130
229.55
229.55
Ck. 136071 Total
229.55
MOOMED
MOORE MEDICAL
229.55
MOORE MEDICAL
229.55
MSRS
MSRS MSRS
Ck. 136072
Inv.
Line Item Date
03/24/08
03/24/08
03/24/08
03/24/08
03/24/08
03/24/08
03/24/08
03/24/08
03/24/08
03/24/08
03/27/08
Line Item Description
PR Batch 428 3 2008 Post Health .05 Emplr
PR Batch 428 3 2008 Post Health 3 Emplr
PR Batch 428 3 2008 Post Health 3 Emplr
PR Batch 428 3 2008 Post Health .05 Emplr
PR Batch 428 3 2008 Post Health .05 Emplr
PR Batch 428 3 2008 Post Health .05 Emplr
PR Batch 428 3 2008 Post Health 1 Emplr
PR Batch 428 3 2008 Post Health 1 Emplr
PR Batch 428 3 2008 Post Health I Emplr
PR Batch 428 3 2008 Ret Health .5%
Line Item Account
210-0000-2016
700-0000-2016
701-0000-2016
701-0000-2016
700-0000-2016
720-0000-2016
210-0000-2016
720-0000-2016
701-0000-2016
210-0000-2016
0.23
0.28
0.28
0.52
0.54
1.38
1.50
1.97
2.23
2.91
Page 25
CITY OF CHANHAS
User: danielle
03/24/08
03/24/08
03/24/08
03/24/08
03/24/08
03/24/08
03/24/08
03/24/08
03/24/08
03/24/08
03/24/08
03/24/08
03/24/08
03/24/08
03/24/08
03/24/08
03/24/08
03/24/08
03/24/08
03/24/08
03/24/08
03/24/08
03/24/08
03/24/08
03/24/08
03/24/08
Inv. Total
Ck. 136072 Total
MSRS
MSRS
Accounts Payable
Check Detail Report - Detail
Printed: 04/04/08 08:48
PR Batch 428 3 2008 Ret Health- 3%
PR Batch 428 3 2008 Ret Health- 3%
PR Batch 428 3 2008 Post Health 2 Emplr
PR Batch 428 3 2008 Post Health I Emplr
PR Batch 428 3 2008 Ret Health .5%
PR Batch 428 3 2008 Ret Health .5%
PR Batch 428 3 2008 Post Health 2 Emplr
PR Batch 428 3 2008 Post Health 5 Emplr
PR Batch 428 3 2008 Post Health .05 Emplr
PR Batch 428 3 2008 Post Health 3 Emplr
PR Batch 428 3 2008 Ret Health .5%
PR Batch 428 3 2008 Ret Health- 1%
PR Batch 428 3 2008 Ret Health- 1%
PR Batch 428 3 2008 Ret Health- 1%
PR Batch 428 3 2008 Post Health I Emplr
PR Batch 428 3 2008 Post Health 2 Emplr
PR Batch 428 3 2008 Post Health 7 Emplr
PR Batch 428 3 2008 Ret Health- 2%
PR Batch 428 3 2008 Ret Health- 1%
PR Batch 428 3 2008 Ret Health- 2%
PR Batch 428 3 2008 Ret Health- 5%
PR Batch 428 3 2008 Ret Health- 3%
PR Batch 428 3 2008 Ret Health .5%
PR Batch 428 3 2008 Ret Health- 2%
PR Batch 428 3 2008 Ret Health- 1%
PR Batch 428 3 2008 Ret Health- 7%
Amount
3.72
3.72
4.11
4.51
6.96
7.00
10.72
11.53
11.63
11.81
18.08
19.63
25.87
29.63
38.03
39.71
41.82
53.72
58.45
140.18
150.78
154.35
159.67
519.05
519.88
546.68
2,603.08
700-0000-2016
701-0000-2016
701-0000-2016
700-0000-2016
700-0000-2016
701-0000-2016
700-0000-2016
10 1-0000-20 16
101-0000-2016
101-0000-2016
720-0000-2016
210-0000-2016
720-0000-2016
701-0000-2016
101-0000-2016
101-0000-2016
10 1-0000-2016
701-0000-2016
700-0000-2016
700-0000-2016
101-0000-2016
101-0000-2016
101-0000-2016
10 I -0000-20 16
101-0000-2016
10 1-0000-20 16
2,603.08
MSRS
2,603.08
2,603.08
MX Logic
MXLog MX Logic
Ck. 136021 03/20/08
Inv. INVI60798
Line Item Date Line Item Description
03/0 I/O 8 Filter Svc, SPAM, Virus, Spyware March
Inv. INVI60798 Total
NAPA AUTO & TRUCK PARTS
napa NAPA AUTO & TRUCK PARTS
Ck. 136127 04/03/08
Inv. 331234
Line Item Date
03/14/08
Inv.331234 Total
Ck. 136021 Total
MXLog
MX Logic
Ck. 136127 Total
Line Item Account
101-1160-4300
97.00
97.00
97.00
MX Logic
97.00
97.00
Line Item Description
Lamp
Line Item Account
101-1320-4140
44.29
44.29
44.29
Page 26
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/04/08 08:48
napa
NAPA AUTO & TRUCK PARTS
Amount
44.29
NAPA AUTO & TRUCK PARTS
44.29
Nardini Fire Equipment
narfir Nardini Fire Equipment
Ck. 136073 03/27/08
Inv. 2008-00452
Line Item Date Line Item Description
03/19/08 Refund Plan Check Fee 7711 Kerber Blvd
03/19/08 Refund Permit Fee 7711 Kerber Blvd
Inv. 2008-00452 Total
Line Item Account
101-1250-3302
101-1220-3309
9.73
97.25
106.98
Ck. 136073 Total
106.98
narfir
Nardini Fire Equipment
106.98
Nardini Fire Equipment
106.98
NATIONAL ASSN OF TOWN WATCH
NA TW NATIONAL ASSN OF TOWN WATCH
Ck. 136075 03/27/08
Inv. MN334
Line Item Date Line Item Description
02/18/08 Membership Fee B Hoiseth
Inv. MN334 Total
Line Item Account
101-1260-4360
25.00
25.00
Ck. 136075 Total
25.00
NATW
NATIONAL ASSN OF TOWN WATCH
25.00
NATIONAL ASSN OF TOWN WATCH
25.00
NATIONAL FIRE PROTECTION ASSN
NFPA NATIONAL FIRE PROTECTION ASSN
Ck. 136023 03/20/08
Inv. 4176349Y
Line Item Date Line Item Description
03/06/08 Guide for Fire & Explosion, Fire Investi
Inv. 4176349Y Total
Line Item Account
101-1220-4210
107.01
107.01
Ck. 136023 Total
107.01
NFPA
NATIONAL FIRE PROTECTION ASSN
107.01
NATIONAL FIRE PROTECTION ASSN
107.01
NATIONWIDE RETIREMENT SOLUTION
NA TRET NATIONWIDE RETIREMENT SOLUTION
Ck. 136074 03/27/08
Inv.
Line Item Date
03/24/08
03/24/08
03/24/08
03/24/08
Inv. Total
Line Item Description
PR Batch 428 3 2008 Nationwide Retirement
PR Batch 428 3 2008 Nationwide Retirement
PR Batch 428 3 2008 Nationwide Retirement
PR Batch 428 3 2008 Nationwide Retirement
Line Item Account
720-0000-2009
701-0000-2009
700-0000-2009
10 1-0000-2009
50.00
141.63
304.42
4,490.21
4,986.26
Page 27
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/04/08 08:48
Ck. 136074 Total
Amount
4,986.26
NATRET
NATIONWIDE RETIREMENT SOLUTION
4,986.26
NATIONWIDE RETIREMENT SOLUTION
4,986.26
Next Day Gourmet-Superior Prod
NEXDA Y Next Day Gourmet-Superior Prod
Ck. 136022 03/20/08
Iny. 8405000
Line Item Date Line Item Description
02/18/08 Cleaner Ice Machine
Iny. 8405000 Total
Line Item Account
101-1220-4510
88.92
88.92
Ck. 136022 Total
88.92
NEXDAY
Next Day Gourmet-Superior Prod
88.92
Next Day Gourmet-Superior Prod
88.92
OCH, JEFF
OCHJEFF OCH, JEFF
Ck. 136128 04/03/08
InY.03172008
Line Item Date Line Item Description
03/17/08 CPR! AED Refresher Class 3/1 0 & 3/17
Iny. 03172008 Total
Line Item Account
101-1220-4370
600.00
600.00
Ck. 136128 Total
600.00
OCHJEFF
OCH, JEFF
600.00
OCH, JEFF
600.00
OFFICE MAX
OFFMAX OFFICE MAX Account: 101-1170-4110
Ck. 136076 03/27/08
Iny. 02262008
Line Item Date Line Item Description
02/26/08 EZ Fabric Executiye Chair
Iny. 02262008 Total
Line Item Account
101-1130-4703
153.36
153.36
Ck. 136076 Total
153.36
OFFMAX
OFFICE MAX
153.36
OFFICE MAX
153.36
ONVOY
ONVOY ONVOY Account: 101-1160-4320
Ck. 136024 03/20/08
InY.080302009017
Line Item Date Line Item Description
03/01/08 Web Hosting, DialUp Fee March
Iny. 080302009017 Total
Line Item Account
101-1160-4320
379.10
379.10
Ck. 136024 Total
379.10
Page 28
CJTY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/04/08 08:48
ONVOY
ONVOY
Amount
379.10
ONVOY
379.10
PALMER WEST CONSTRUCTION
PALWES PALMER WEST CONSTRUCTION
Ck. 136129 04/03/08
Jny. 5365
Line Item Date
03/27/08
Jny. 5365 Total
Line Item Description
Station #1 flashing, primer, supplies
Line Item Account
101-1220-4510
367.00
367.00
Ck. 136129 Total
367.00
PAL WES
PALMER WEST CONSTRUCTION
367.00
PALMER WEST CONSTRUCTION
367.00
PARROTT CONTRACTING INC
PARCON PARROTT CONTRACTING INC
Ck. 136077 03/27/08
Jny.08-1502
Line Item Date Line Item Description
02/26/08 1/17 City Shop Jnstall 2 hyd, gate yalye
Jny. 08-1502 Total
Line Item Account
700-0000-4552
2,759.00
2,759.00
Jny.08-1505
Line Item Date Line Jtem Description
02/26/08 1/18 Water Main Rep Dartmouth & Cypress
Jny.08-1505 Total
Line Item Account
700-0000-4552
4,795.00
4,795.00
Ck. 136077 Total
7,554.00
PARCON
PARROTT CONTRACTING INC
7,554.00
PARROTT CONTRACTING INC
7,554.00
Peak Heating and Cooling
PeaHea Peak Heating and Cooling
Ck. 136078 03/27/08
Jny.2380
Line Item Date Line Item Description
03/1 3/08 4x3 Sheet Tin & Labor
Jny. 2380 Total
Line Item Account
101-1370-4150
44.95
44.95
Ck. 136078 Total
44.95
PeaHea
Peak Heating and Cooling
44.95
Peak Heating and Cooling
44.95
PEOPLES ELECTRICAL CONTRACTORS
PEOELE PEOPLES ELECTRICAL CONTRACTORS
Ck. 136079 03/27/08
Jny.34360.01
Line Item Date
03/20/08
Line Item Description
Labor - Wired Wall pack @ Public Works
Line Item Account
101-1370-4300
218.88
Page 29
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/04/08 08:48
Inv.34360.01 Total
Amount
218.88
Inv. 34360.02
Line Item Date Line Item Description
03/20/08 Labor - Changed Ballasts @ Chan Library
Inv. 34360.02 Total
Line Item Account
101-1190-4300
218.88
218.88
Ck. 136079 Total
437.76
PEOELE
PEOPLES ELECTRICAL CONTRACTORS
437.76
PEOPLES ELECTRICAL CONTRACTORS
437.76
POSTMASTER
post POSTMASTER
Ck. 136093 03/28/08
Inv. 032808
Line Item Date
03/28/08
Inv. 032808 Total
Line Item Description
First Class presort permit
Line Item Account
101-1120-4330
175.00
175.00
Ck. 136093 Total
175.00
Ck. 136094
Inv. 033108
Line Item Date
03/31/08
Inv. 033108 Total
03/31/08
Line Item Description
Connection mailing postage
Line Item Account
101-1110-4330
1,536.69
1,536.69
Ck. 136094 Total
1,536.69
post
POSTMASTER
1,711.69
POSTMASTER
1,711.69
PRAIRIE LAWN & GARDEN
pralaw PRAIRIE LAWN & GARDEN
Ck. 136025 03/20/08
Inv. 122326
Line Item Date
03/12/08
Inv. 122326 Total
Line Item Description
Grommet
Line Item Account
101-1550-4530
1.52
1.52
Inv. 122336
Line Item Date
03/13/08
Inv. 122336 Total
Line Item Description
muffler cover, guard top, bolt flange
Line Item Account
101-1550-4530
18.62
18.62
Ck. 136025 Total
20.14
Ck. 136130 04/03/08
Inv.2271304
Line Item Date Line Item Description
03/10/08 Throttle Control, Spool
Inv.2271304 Total
Line Item Account
101-1550-4120
95.42
95.42
Ck. 136130 Total
95.42
Page 30
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/04/08 08:48
PRALA W
PRAIRIE LAWN & GARDEN
Amount
115.56
PRAIRIE LAWN & GARDEN
115.56
Quality Control & Integration,
qualcon Quality Control & Integration,
Ck. 136026 03/20/08
InY.214
Line Item Date
03/12/08
InY.214 Total
Line Item Description
LiftStation #3 Cummins 125kw Nat Gas Gen
Line Item Account
701-7015-4705
39,005.63
39,005.63
Ck. 136026 Total
39,005.63
Ck. 136027
InY.208
Line Item Date
03/12/08
Iny. 208 Total
03/20/08
Line Item Description
LS # 26 Repair -phase monitors
Line Item Account
701-0000-4553
1,124.64
1,124.64
Ck. 136027 Total
1,124.64
qualcon
Quality Control & Integration,
40,130.27
Quality Control & Integration,
40,130.27
Quality Flow Systems Ine
QUAFLO Quality Flow Systems Ine
Ck. 136131 04/03/08
Iny. 12295
Line Item Date
03/27/08
Iny. 12295 Total
Line Item Description
Lift#28 Pump #1 Tripping out on oyertemp
Line Item Account
701-0000-4553
474.00
474.00
Ck. 136131 Total
474.00
QUAFLO
Quality Flow Systems Ine
474.00
Quality Flow Systems Ine
474.00
QUILL CORPORATION
QUILL QUILL CORPORATION
Ck. 136132 04/03/08
InY.6006770
Line Item Date Line Item Description
03/24/08 OB 9x12 Pull & Seal Enyelope
Iny. 6006770 Total
Line Item Account
101-1170-4110
97.45
97.45
Ck. 136132 Total
97.45
QUILL
QUILL CORPORATION
97.45
QUILL CORPORATION
97.45
Page 31
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/04/08 08:48
Amount
RBM SERVICES INC
RBMSER RBM SERVICES INC
Ck. 136133 04/03/08
Iny. 13018
Line Item Date
03/31/08
Iny. 13018 Total
Line Item Description
City Hall Nightly Janitorial Mar 08
Line Item Account
101-1170-4350
2,409.69
2,409.69
Iny. 13019
Line Item Date
03/31/08
Iny. 13019 Total
Line Item Description
Carver County Lib Janitorial Mar 08
Line Item Account
101-1190-4350
2,337.68
2,337.68
Ck. 136133 Total
4,747.37
rbmser
RBM SERVICES INC
4,747.37
RBM SERVICES INC
4,747.37
REED CONSTRUCTION DATA
reebus REED CONSTRUCTION DATA
Ck. 136080 03/27/08
Iny. 3887697
Line Item Date Line Item Description
03/12/08 Construction Bulletin Legal Ads 3/10/08
Iny. 3887697 Total
Line Item Account
601-6018-4340
250.38
250.38
Ck. 136080 Total
250.38
reebus
REED CONSTRUCTION DATA
250.38
REED CONSTRUCTION DATA
250.38
Reed, Katie
reedkati Reed, Katie
Ck. 136028 03/20/08
Iny. 03192008
Line Item Date Line Item Description
03/1 9/08 Sign Language 3 04/08/08-6/3/08
Iny. 03192008 Total
Line Item Account
101-1130-4370
70.00
70.00
Ck. 136028 Total
70.00
Ck. 136134 04/03/08
Iny.03282008
Line Item Date Line Item Description
03/28/08 Reimb Mileage Conf Comm Mtg Bloomington
Iny. 03282008 Total
Line Item Account
101-1130-4370
16.16
16.16
Iny. 033108
Line Item Date
03/31/08
Iny. 033108 Total
Line Item Description
SyC Awards J Chalupsky & R Heinen
Line Item Account
101-1550-4040
100.00
100.00
Ck. 136134 Total
116.16
reedkati
Reed, Katie
186.16
Page 32
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/04/08 08:48
Reed, Katie
Amount
186.16
RENNERT'S
RENNER RENNERT'S
Ck. 136135 04/03/08
Iny. 17933
Line Item Date
03/21/08
Iny. 17933 Total
Line Item Description
#210- Bearing, slinger, gasket, gearshaf
Line Item Account
101-1220-4140
1,019.89
1,019.89
Ck. 136135 Total
1,019.89
RENNER
RENNERT'S
1,019.89
RENNERT'S
1,019.89
RICHFIELD BUS COMPANY
RICBUS RICHFIELD BUS COMPANY
Ck. 136081 03/27/08
InY.03262008
Line Item Date Line Item Description
03/26/08 3/19/08 Plymouth Playhouse Tour
Iny. 03262008 Total
Line Item Account
101-1560-4300
383.25
383.25
Ck. 136081 Total
383.25
RICBUS
RICHFIELD BUS COMPANY
383.25
RICHFIELD BUS COMPANY
383.25
Rindahl, Ray
rindray Rindahl, Ray
Ck. 136029 03/20/08
Iny. 03172008
Line Item Date Line Item Description
03/17/08 Reimb for Books for Pump Lcass
Iny. 03172008 Total
Line Item Account
101-1220-4370
81.33
81.33
Ck. 136029 Total
81.33
rindray
Rindahl, Ray
81.33
Rindahl, Ray
81.33
Sanchez, Jazmine
sancjazm Sanchez, Jazmine
Ck. 136030 03/20/08
InY.03192008
Line Item Date Line Item Description
03/19/08 Reimb Trayel MN Animal Control Assoc 4/7
Iny. 03192008 Total
Line Item Account
101-1260-4370
97.98
97.98
Ck. 136030 Total
97.98
sancjazm
Sanchez, Jazmine
97.98
Sanchez, Jazmine
97.98
Page 33
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/04/08 08:48
Amount
SAVOIE SUPPLY CO INC
savsup SAVOIE SUPPLY CO INC
Ck. 136031 03/20/08
Inv. S2342867
Line Item Date Line Item Description
03/12/08 Impressionist Cut Pile Olefin on Vinyl
Inv. S2342867 Total
Line Item Account
101-1170-4110
55.91
55.91
Ck. 136031 Total
55.91
savsup
SAVOIE SUPPLY CO INC
55.91
SAVOIE SUPPLY CO INC
55.91
SCHMIEG, DEAN
SCHMDEAN SCHMIEG, DEAN
Ck. 136136 04/03/08
Inv.02292008
Line Item Date Line Item Description
02/29/08 Chan Public Works Cleaning Ian & Feb
Inv. 02292008 Total
Line Item Account
101-1370-4350
676.80
676.80
Ck. 136136 Total
676.80
SCHMDEAN
SCHMIEG, DEAN
676.80
SCHMIEG, DEAN
676.80
SENTRY SYSTEMS INC.
SENSYS SENTRY SYSTEMS INC.
Ck. 136032 03/20/08
Inv.570501
Line Item Date
03/13/08
03/13/08
Inv.570501 Total
Line Item Description
Monitoring Svcs -Chan Library
Monitoring Svcs -Chan Public Works
Line Item Account
101-1190-4300
101-1370-4300
52.86
95.66
148.52
Ck. 136032 Total
148.52
Ck. 136082
Inv. 570500
Line Item Date
03/26/08
Inv. 570500 Total
03/27/08
Line Item Description
Monitroing Svcs 4/1-6/30/08
Line Item Account
101-1220-4300
160.09
160.09
Ck. 136082 Total
160.09
SENSYS
SENTRY SYSTEMS INC.
308.61
SENTRY SYSTEMS INC.
308.61
Shavlik Technologies
shatec Shavlik Technologies
Ck. 136137 04/03108
Inv. INVOOl4739
Line Item Date Line Item Description
03/17/08 Lic & Mtnce Renewal 3 yr NetChk
Inv. INV0014739 Total
Line Item Account
101-1160-4300
607.80
607.80
Page 34
CITY OF CHANHAS
User: danielle
Ck. 136137 Total
shatec
Shavlik Technologies
Accounts Payable
Check Detail Report - Detail
Printed: 04/04/08 08:48
Amount
607.80
Shavlik Technologies
607.80
607.80
SHEFFEL, FRANCES
SHEFFRAN SHEFFEL, FRANCES
Ck. 136033 03/20/08
Inv. 03 I 72008
Line Item Date Line Item Description
03/17/08 Refund St Croix Casino 3/20/08
Iny. 03 I 72008 Total
SHERWIN WILLIAMS
shewil SHERWIN WILLIAMS
Ck. 136034 03/20/08
Iny. 2505-4
Line Item Date
03/1 0/08
Iny. 2505-4 Total
Ck. 136033 Total
SHEFFRAN
SHEFFEL, FRANCES
Ck. 136034 Total
Ck. 136083
Iny. 2282-4
Line Item Date
03/13/08
Iny. 2282-4 Total
InY.2315-2
Line Item Date
03/14/08
Iny. 2315-2 Total
Ck. 136083 Total
Ck. 136138
Iny. I 196-0
Line Item Date
03/20/08
Iny. I 196-0 Total
Iny. 2750-6
Line Item Date
03/1 8/08
Iny. 2750-6 Total
Iny. 2830-6
Line Item Date
03/20/08
Iny. 2830-6 Total
Line Item Account
101-1560-3637
5.00
5.00
5.00
SHEFFEL, FRANCES
5.00
5.00
Line Item Description
Paint for library & Supplies
Line Item Account
10 I - I 190-45 I 0
103.53
103.53
103.53
03/27/08
Line Item Description
PM200 L TX Custom Library, grid, liner
Line Item Account
101-1190-4150
71.58
71.58
Line Item Description
I II2" American LT, 2" American Tape
Line Item Account
101 - I 190-4510
I 1.5 I
I 1.5 I
83.09
04/03/08
Line Item Description
ProcI ALK SA Extra
Line Item Account
101-1 170-4150
13.96
13.96
Line Item Description
Proc ALK SA Extra, Sporty Blue
Line Item Account
101-1170-4150
49.14
49.14
Line Item Description
Pump Repair Kit QP
Line Item Account
101-1320-4120
100.86
100.86
Page 35
CITY OF CHANHAS
User: danielle
Ck. 136138 Total
shewil
SHERWIN WILLIAMS
SHERWIN WILLIAMS
SIGNS N'SUCH
SIGNSU SIGNS N'SUCH
Ck. 136035 03/20/08
Inv. 03112008
Line Item Date Line Item Description
03/11/08 Door Lettering & Name Plate
Inv. 03112008 Total
Ck. 136035 Total
SIGNSU
SIGNS N'SUCH
SIGNS N'SUCH
SIGNSOURCE
SIGNSO SIGNSOURCE
Ck. 136139 04/03/08
Inv. 15978
Line Item Date
01/24/08
Inv. 15978 Total
Line Item Description
Sr Citizen Parking Signs
Inv. 17000
Line Item Date
03/25/08
Inv. 17000 Total
Line Item Description
'6' Sign Vinyl
Ck. 136139 Total
SIGNSO
SIGNSOURCE
SIGNSOURCE
Sivertson, Loryce
sivelory Sivertson, Loryce
Ck. 136084 03/27/08
Inv. 03262008
Line Item Date Line Item Description
03/26/08 April Lunch Lori's Silly Hat Show
Inv. 03262008 Total
Ck. 136084 Total
sivelory
Sivertson, Loryce
Sivertson, Loryce
Accounts Payable
Check Detail Report - Detail
Printed: 04/04/08 08:48
Amount
163.96
350.58
350.58
Line Item Account
101-1170-4510
30.50
30.50
30.50
30.50
30.50
Line Item Account
101-1430-4375
25.03
25.03
Line Item Account
101-1550-4560
167.76
167.76
192.79
192.79
192.79
Line Item Account
101-1560-4300
150.00
150.00
150.00
150.00
150.00
Page 36
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/04/08 08:48
Amount
SNAP-ON TOOLS
SNATOO SNAP-ON TOOLS
Ck. 136140 04/03/08
InY.2IV/169999669
Line Item Date Line Item Description
03/1 8/08 HD Stork Cut
Iny. 21 V /1 69999669 Total
Line Item Account
101-1370-4260
24.50
24.50
Ck. 136140 Total
24.50
SNATOO
SNAP-ON TOOLS
24.50
SNAP-ON TOOLS
24.50
SOUTH CENTRAL TECH COLLEGE
soucen SOUTH CENTRAL TECH COLLEGE
Ck. 136141 04/03/08
Iny. 00063033
Line Item Date Line Item Description
04/24/08 2008 Mn State Fire School Marl-2 (5)
Iny. 00063033 Total
Line Item Account
101-1220-4370
795.00
795.00
Ck. 136141 Total
795.00
soucen
SOUTH CENTRAL TECH COLLEGE
795.00
SOUTH CENTRAL TECH COLLEGE
795.00
Spack ConsuIting
spacon Spack ConsuIting
Ck. 136142 04/03/08
Iny. 778
Line Item Date Line Item Description
03/03/08 Plan Case 08-07 IDI Dist on Audobon Rd
Iny. 778 Total
Line Item Account
815-8231-2024
782.32
782.32
Ck. 136142 Total
782.32
spacon
Spack ConsuIting
782.32
Spack Consulting
782.32
SPRINT PCS
SPRPCS SPRINT PCS
Ck. 136036 03/20/08
Iny. 03192008
Line Item Date Line Item Description
03/19/08 Telephone Charges
03/19/08 Telephone Charges
03/19/08 Mar Telephone Charges 0578629665-4
03/19/08 Mar Telephone Charges 0578629665-4
03/19/08 Mar Telephone Charges 0578629665-4
Iny. 03 I 92008 Total
Line Item Account
700-0000-4310
70 I -0000-43 IO
IOI-1160-4310
700-0000-43 10
701-0000-43 10
8.12
8.12
41.70
83.40
92.41
233.75
Ck. 136036 Total
233.75
SPRPCS
SPRINT PCS
233.75
Page 37
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/04/08 08:48
SPRINT PCS
Amount
233.75
SPS COMPANIES INC
SPSCOM SPS COMPANIES INC
Ck. 136143 04/03/08
Inv. S1824094.001
Line Item Date Line Item Description
03/26/08 Discount Trip Lever
03/26/08 Trip Lever
Inv. S1824094.001 Total
Line Item Account
101-1370-4530
101-1370-4530
(0.14)
7.66
7.52
Ck. 136143 Total
7.52
SPSCOM
SPS COMPANIES INC
7.52
SPS COMPANIES INC
7.52
Statewide Gas Services
stagas Statewide Gas Services
Ck. 136144 04/03/08
Inv. 2008-00466
Line Item Date Line Item Description
03/20/08 Refund Permit Fee 6380 Near Mtn Blvd
03/20/08 Refund Permit Fee 6380 Near Mtn Blvd
Inv. 2008-00466 Total
Line Item Account
10 1-0000-2022
101-1250-3305
0.25
11.25
11.50
Ck. 136144 Total
11.50
stagas
Statewide Gas Services
11.50
Statewide Gas Services
11.50
Stutzman, John
stutjohn Stutzman, John
Ck. 136037 03/20/08
Inv. 03172008
Line Item Date Line Item Description
03/17/08 Change for Easter Egg Candy Hunt
Inv. 03172008 Total
Line Item Account
101-1612-3630
250.00
250.00
Ck. 136037 Total
250.00
stutjohn
Stutzman, John
250.00
Stutzman, John
250.00
SUBURBAN CHEVROLET
SUBCHE SUBURBAN CHEVROLET
Ck. 136145 04/03/08
Inv.l02451-1
Line Item Date Line Item Description
03/31/08 #426 - Muffler A 3.701
Inv. 102451-1 Total
Line Item Account
101-1550-4140
221.47
221.47
Ck. 136145 Total
221.47
SUBCHE
SUBURBAN CHEVROLET
221.47
Page 38
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/04/08 08:48
SUBURBAN CHEVROLET
Amount
221.47
SUNRAM CONSTRUCTION
SUNRAM SUNRAM CONSTRUCTION
Ck. 136085 03/27/08
Iny. 03062008
Line Item Date Line Item Description
03/06/08 Lake Ann Park Picnic Shelt Proj Est #3
Iny. 03062008 Total
Line Item Account
410-0000-4705
57,743.28
57,743.28
Ck. 136085 Total
57,743.28
SUNRAM
SUNRAM CONSTRUCTION
57,743.28
SUNRAM CONSTRUCTION
57,743.28
SUNSET LANDSCAPING
SUNSET SUNSET LANDSCAPING
Ck. 136038 03/20/08
Iny. 03192008
Line Item Date Line Item Description
03119/08 City Hall 3/14 Repair 2 doors,schim,plum
03/19/08 Chan Lib Glue & repaint moldings & trim
03119/08 Old St Huberts Repair Broken Windows
03/19/08 Old VilIage Hall Inspected & Sealed gaps
Iny. 03192008 Total
Line Item Account
101-1170-4510
101-1190-4510
101-1551-4510
101-1550-4510
40.00
120.00
160.00
183.00
503.00
Ck. 136038 Total
503.00
Ck. 136146 04/03/08
InY.03312008
Line Item Date Line Item Description
03/31/08 Old Village Hall - Repair Windows
Iny. 03312008 Totm
Line Item Account
101-1551-4510
470.00
470.00
Ck. 136146 Total
470.00
SUNSET
SUNSET LANDSCAPING
973.00
SUNSET LANDSCAPING
973.00
Sweeney, Shawn
SweeShaw Sweeney, Shawn
Ck. 136039 03/20/08
Iny. 03192008
Line Item Date Line Item Description
03119/08 Easter Entertainment
Iny. 03192008 Total
Line Item Account
101-1612-4300
500.00
500.00
Ck. 136039 Total
500.00
SweeShaw
Sweeney, Shawn
500.00
Sweeney, Shawn
500.00
Page 39
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 04/04/08 08:48
Amount
TERMINIX
TERMIN TERMINIX
Ck. 136040 03/20/08
Inv.274377417
Line Item Date Line Item Description
03/03/08 Pest Control 6400 Minnewashta Pkwy
Inv. 274377417 Total
Line Item Account
101-1220-4300
47.93
47.93
Ck. 136040 Total
47.93
TERM IN
TERMINIX
47.93
TERMINIX
47.93
TOLL GAS & WELDING SUPPLY
TOLGAS TOLL GAS & WELDING SUPPLY
Ck. 136086 03/27/08
Inv. 208931
Line Item Date
02/29/08
02/29/08
02/29/08
Inv. 20893 I Total
Line Item Description
argon, oxygen, acetylene
argon, oxygen, acetylene
argon, oxygen, acetylene
Line Item Account
700-0000-4150
101-1320-4150
101-1550-4150
365.29
365.29
365.29
1,095.87
Ck. 136086 Total
1,095.87
TOLGAS
TOLL GAS & WELDING SUPPLY
1,095.87
TOLL GAS & WELDING SUPPLY
1,095.87
TUNGSETH,RACHELLE
tungrach TUNGSETH, RACHELLE
Ck. 136147 04/03/08
Inv. 03202008
Line Item Date Line Item Description
03120/08 Reimb Purchase for paper cutter
Inv. 03202008 Total
Line Item Account
101-1530-4130
33.00
33.00
Ck. 136147 Total
33.00
tungrach
TUNGSETH,RACHELLE
33.00
TUNGSETH,RACHELLE
33.00
TWIN CITY HARDWARE
TWIHAR TWIN CITY HARDWARE
Ck. 136087 03/27/08
Inv. 287630
Line Item Date
03!J 3/08
Inv. 287630 Total
Line Item Description
Push Plate 4"xI6", shims
Line Item Account
101-1170-4510
21.8 I
21.81
Ck. 136087 Total
21.81
TWIHAR
TWIN CITY HARDWARE
21.81
TWIN CITY HARDWARE
21.81
Page 40
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/04/08 08:48
Amount
UNITED STATES POSTAL SERVICE
USPOST UNITED STATES POSTAL SERVICE
Ck. 136089 03/27/08
Inv. 03262008
Line Item Date Line Item Description
03/26/08 Postage For Statements
03/26/08 Postage For Statements
Inv. 03262008 Total
Line Item Account
701-0000-4330
700-0000-4330
440.88
440.89
881.77
Ck. 136089 Total
881.77
US POST
UNITED STATES POSTAL SERVICE
881.77
UNITED STATES POSTAL SERVICE
881.77
UNITED WAY
UNIW A Y UNITED WAY
Ck. 136088 03/27/08
Inv.
Line Item Date
03/24/08
03/24/08
Inv. Total
Line Item Description
PR Batch 428 3 2008 United Way
PR Batch 428 3 2008 United Way
Line Item Account
720-0000-2006
101-0000-2006
5.00
29.40
34.40
Ck. 136088 Total
34.40
UNIWAY
UNITED WAY
34.40
UNITED WAY
34.40
VERIZON WIRELESS
VERIZO VERIZON WIRELESS
Ck. 136041 03/20/08
Inv. 03102008
Line Item Date Line Item Description
03/1 0/08 March 08 Cell Phone Svc
Inv. 03102008 Total
Line Item Account
101-1420-4310
6.16
6.16
Inv. 1828209136
Line Item Date Line Item Description
02/29/08 Feb 08 Cell Phone Svc 380570721-00001
Inv. 1828209136 Total
Line Item Account
101-1220-4310
27.90
27.90
Ck. 136041 Total
34.06
Ck. 136148 04/03/08
Inv. 1831540320
Line Item Date Line Item Description
03/10/08 March 08 Cell Phone Svc 480566654-00001
Inv. 1831540320 Total
Line Item Account
10 1-1220-431 0
(0.75)
(0.75)
Inv.1836211111
Line Item Date
03/20/08
Inv. 1836211111
Line Item Description
Mar 08 Cell Phone Svc 780565347-00001
Total
Line Item Account
101-1220-4310
1.56
1.56
Ck. 136148 Total
0.81
Page 41
CITY OF CHANHAS
User: danielle
verizo
VERIZON WIRELESS
Accounts Payable
Check Detail Report - Detail
Printed: 04/04/08 08:48
VERlZON WIRELESS
Amount
34.87
34.87
W ACONIA DODGE
wacdod W ACONIA DODGE
Ck. 136090 03/27/08
Iny. 7938
Line Item Date
03/18/08
InY.7938 Total
Iny. 7947
Line Item Date
03/18/08
InY.7947 Total
Iny. 7996
Line Item Date
03/20/08
Iny. 7996 Total
Iny. 8001
Line Item Date
03/20/08
Iny. 8001 Total
Ck. 136090 Total
wacdod
W ACONIA DODGE
Line Item Description
Converter SOO I
Line Item Account
101-1320-4140 417.48
417.48
Line Item Account
101-1320-4140 19.08
19.08
Line Item Account
101-1320-4140 86.90
86.90
Line Item Account
101-1320-4140 54.70
54.70
578.16
578.16
578.16
Line Item Description
screw, clamp-exh, nut
Line Item Description
Sensor
Line Item Description
Joint
W ACONIA DODGE
WACONIA FARM SUPPLY
wacfar WACONIA FARM SUPPLY
Ck. 136091 03/27/08
Iny. K25967
Line Item Date Line Item Description
03/12/08 Gasket Set& Switch Engine Stop for equip
Iny. K25967 Total
Ck. 136091 Total
wacfar
Line Item Account
101-1220-4120
34.56
34.56
34.56
WACONIA FARM SUPPLY
34.56
WACONIA FARM SUPPLY
34.56
White, Thomas W.
WhitThom White, Thomas W.
Ck. 136042 03/20/08
Iny. 783
Line Item Date
03/16/08
Iny. 783 Total
Ck. 136042 Total
Line Item Description
Chan Library Wall Repair, prep& paint
Line Item Account
101-1190-4300
630.00
630.00
630.00
Page 42
CJTY OF CHANHAS
User: danielle
Ck. 136149
Jny. 788
Line Item Date
03/30/08
Jny. 788 Total
Ck. 136149 Total
WhitThom
White, Thomas W.
Accounts Payable
Check Detail Report - Detail
Printed: 04/04/08 08:48
Amount
04/03/08
Line Item Description
City Hall-Touch up Paint, wall repair
Line Item Account
10 1-1170-4300
870.00
870.00
870.00
White, Thomas W.
1,500.00
1,500.00
WW GRAINGER INC
WWGRA WW GRAINGER INC
Ck. 136150 04/03/08
InY.03122008
Line Item Date Line Item Description
03/12/08 Supplies for woodcarving class
InY.03122008 Total
Ck. 136150 Total
WWGRA
WW GRAINGER INC
Line Item Account
101-1731-4130
54.44
54.44
54.44
WW GRAINGER INC
54.44
54.44
XCEL ENERGY INC
XCEL XCEL ENERGY INC
Ck. 136043 03/20/08
JnY.02292008
Line Item Date Line Item Description
02/29/08 Feb 08 Electricity Charges 51-4319163-5
02/29/08 Feb 08 Electric SyC 51-6784000-6
Jny. 02292008 Total
Line Item Account
701-0000-4320
700-0000-4320
26.88
116.92
143.80
Jny. 03082008
Line Item Date Line Item Description
03/08/08 March Electricity Charges
Jny. 03082008 Total
Ck. 136043 Total
Line Item Account
101-1550-4320
323.86
323.86
467.66
Ck. 136092 03/27/08
JnY.02292008
Line Item Date Line Item Description
02/29/08 Feb 08 Electricity Charges
02/29/08 Feb 08 Electricity Charges
Iny. 02292008 Total
JnY.03262008
Line Item Date
03/26/08
03/26/08
03/26/08
03/26/08
03/26/08
03/26/08
03/26/08
03/26/08
Line Item Account
101-1190-4320
700-0000-4320
2,994.97
t 2,208.25
15,203.22
Line Item Description
Mar 08 Electric Charges 51-5636006-8
Mar 08 Electric Charges 51-5636006-8
Mar 08 Electric Charges 51-5636006-8
Mar 08 Electric Charges 51-5636006-8
Mar 08 Electric Charges 51-5636006-8
Mar 08 Electric Charges 51-5636006-8
Mar 08 Electric Charges 51-5636006-8
Mar 08 Electric Charges 51-5636006-8
Line Item Account
700-0000-4320
701-0000-4320
101-1350-4320
101-1370-4320
101-1540-4320
101-1220-4320
101-1170-4320
700-7019-4320
65.18
81.92
462.51
521.40
835.84
853.51
2,804.39
5,879.31
Page 43
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/04/08 08:48
Iny. 03262008 Total
Amount
11,504.06
Ck. 136092 Total
26,707.28
Ck. 136151 04/03/08
InY.03312008
Line Item Date Line Item Description
03/31/08 Mar 08 Electricity SyC 51-6285959-6
03/31/08 Mar 08 Electric SyC 51-6285960-9
03/31/08 Mar 08 Electric SyC 51-4346591-0
03/31/08 Mar 08 Electric SyC 51-5195542-1
Iny. 03312008 Total
Line Item Account
101 - 1 600-4320
101 - 1 600-4320
701-0000-4320
101-1350-4320
69.31
272.34
3,408.62
19,963.00
23,713.27
Ck. 136151 Total
23,713.27
xeel
XCEL ENERGY INC
50,888.21
XCEL ENERGY INC
50,888.21
Zoszak, John
zokzjohn Zoszak, John
Ck. 136044 03/20/08
Iny. 03172008
Line Item Date Line Item Description
03/1 7/08 St Croix Casino 3/20/08
Iny. 03172008 Total
Line Item Account
101-1560-3637
5.00
5.00
Ck. 136044 Total
5.00
zokzjohn
Zoszak, John
5.00
Zoszak, John
5.00
Total
713,042.81
Page 44
.. '.- - '.. -..- ..... - ..... .....,......
-~-~~~~~~~~----------------------------------------------------------------------------------------------.
Please tear payment coupon at perforation.
CITY.QE.CHANHASSEN
Post Tran
Date Date Reference Number Transaction Description
03-03 03-03 74798268063000000000370 PAYMENT - THANK YOU 00000 W
TOTAL CORPORATE ACTIVITY
$19,519.19CR
Amount
19,519.19 PY
KATHRYN AANENSON
CREDITS
$0.00
PURCHASES
$835.00
CASH ADV
$0.00
TOTAL ACTIVITY
$835.00
Post Tran
Dale Dale
Reference Number
Transaction Descri lion Amount
SENSIBLE LAND USE COAL 952-545-0505 MN ID\ J ),'11't.li;;'ItlJ 35.00
APA-CONFERENCE 312-431-9100 ILl! "'{!TV';...... f/ 765.00
SENSIBLE LAND USE COAL 952-545-0505 MN, . . 35.00
02-22 02-21
02-25 02-23
03-13 03-12
24223698052516675787018
24138298054286105739465
24223698072516675233811
CUSTOMER SERVICE CALL ACCOUNT NUMBER ACCOUNT SUMMARY
PREVIOUS BALANCE 19519.19
1-800-344-5696 &
OTHER CHARGES 31 478.29
STATEMENT DATE DISPUTED AMOUNT CASH ADVANCES .00
03/17/08 .00 CASH ADVANCE FEES .00
L:liTE ",vo..... I
CHARGES .00
SEND BILLING INQUIRIES TO: AMOUNT DUE CREDITS 242.22
PAYMENTS 19519.19
U.S. BANK 31,236.07
P.O. Box 6344
Fargo, ND 58125-6344 ACCOUNT BALANCE 31,236.07
Page 1 of 8
~~..
Com an Name: CITY OF CHANHASSEN
Cor orate Account Number:
Statement Date: 03-17-2008
SUSAN BILL
Post Tran
Date Date Reference Number
02-18 02-16 24224438048445382100645
02-28 02-26 24270768058206224000082
03-10 03-07 24427338067720005462926
03-17 03-14 24164078074091012683379
~
Post Tran
Date Date Reference Number
02-28 02-27 24692168058000002630126
EDWARD J COPPERSMITH
Post Tran
Date Date Reference Number
02-18 02-15 24445008047186570695732
02-20 02-18 24258028050518287609150
KEVIN CROOKS
Post Tran
Date Date Reference Number
02-22 02-20 24610438052010177114246
03-03 02-29 24717058060150603433592
03-10 03-06 24332398067900210100994
~S
Post Tran
Date Date
Reference Number
03-11 03-11
03-12 03-11
24138298071207157703968
24223698071516675092374
TODD GERHARDT
CREDITS
$0.00
PURCHASES
$1,766.20
CASH ADV
$0.00
Transaction Descri tion
PRACNA ON MAIN MINNEAPOLIS MN lei \50 4300
PLYMOUTH PLAYHOUSE PLYMOUTH MN 10\ 15.VO
CUB FOODS CHANHASSEN MN inl 1r;c,1I04131J
TARGET 00013755 MINNEAPOLlS"MNWlISI:704lVO
Amount
CREDITS
$0.00
PURCHASES
$53.31
CASH ADV
$0.00
TOTAL ACTIVITY
$53.31
.'
Transaction Descri tion Amount
NORTHERN TOOL EQUIPMNT MINNETONKA MNlOl axD4J~053.31
CREDITS
$0.00
PURCHASES
$126.35
CASH ADV
$0.00
TOTAL ACTIVITY
$126.35
Transaction Descri tion
OFFICE MAX CHANHASSEN MN If)\ 1\
CHES WIPER/RAGLADY.COM 410-~3-7688
Amount
18.40
DlblloaD41fD107,95
CREDITS
$0.00
PURCHASES
$1,716.44
CASH ADV
$0.00
TOTAL ACTIVITY
$1,716.44
Transaction Descri tion
THE HOME DEPOT 2812 EDEN PRAIRIE MN~I-
SEELYE PLASTICS - MN 612-8812658 MN1 ']lJI-
CLEARWATER TRAVEL PLAZA CLEARWAT M'iOO~
Amount
77.27
1,600.69
38.48
CREDITS
$0.00
PURCHASES
$387.00
CASH ADV
$0.00
TOTAL ACTIVITY
$387.00
Transaction Descri lion Amount
APA ON-LINE MEMBERSHIPS 312-431-9100 ILIC~ lA-7\D4JJpO 352.00
SENSIBLE LAND USE COAL 952-545-0505 MN1 35.00
CREDITS
$0.00
PURCHASES
$216.36
CASH ADV
$0.00
TOTAL ACTIVITY
$216.36
Page 2 of 8
610.12
874.00
14.23
267.85
~
Company Name: CITY OF CHANHASSEN
Corporate Account Number:
Statement Date: 03-17-2008
Post Tran
Date Date
02-18 02-15
02-22 02-21
03-10 03-06
03-14 03-13
03-14 03-13
Reference Number
24158138048000912037910
24129428052100002312357
24013398067019882307260
24055238074286723300030
24055238074286723300154
COREY GRUE~_N
Post Tran
Date Date
02-25 02-21
02-26 02-26
02-26 02-26
02-27 02-26
02-27 02-26
02-27 02-26
02-28 02-27
03-03 02-29
03-03 02-29
03-05 03-04
03-12 03-11
03-12 03-11
03-12 03-11
03-13 03-12
TODD HOFFMAN
Reference Number
24445008053194108531131
24692168057000789758257
24692168057000789758265
24445008057199155181538
24445008057199155181611
24492158057849745310071
24445008058200343862820
24445008060202804392566
24692168060000202864190
24692168064000678760522
24445008071216683685541
24445008071216683685624
24692168071000447504707
74692168072000573338528
Transaction Descri tion
BOSTON'S MAPLE GROVE MN 101- \I~D '4:?ID
REV AZTECA MEXICAN RES CHANHASSEN MN
JIMMY JOHNS CHANHASSEN MN 1"\
CHANHASSEN L P 580 CHANHASSEN MN V
CHANHASSEN L P 580 CHANHASSEN MN
Amount
24.00
1 19.29
\\?r43ID1~~:gb
12.00
CREDITS
$242.22
PURCHASES
$14,081.41
CASH ADV
$0.00
TOTAL ACTIVITY
$13,839.19
Amount
189.55
9,088.77
3,562.10
118.26
17.51
An nn
.....~.vv
272.89
81.58
293.16
7.69
28.09
41.92
337.89
242.22 CR
Post Tran
Date Date Reference Number Transaction Descri tion Amount
03-05 03-04 24055238065286723400013 CHANHASSEN L P 580 CHANHASSEN MN 101 ,~(P.2.57
03-06 03-04 24013398065019837727267 LEANN CHIN #044 CHANHASSE CHANHASSEN MN 16.56
LAURIE A HOKKANEN
Post Tran
Date Date
02-22 02-20
02-27 02-25
03-11 03-10
03-11 03-10
03-12 03-11
03-12 03-11
03-13 03-12
KELLEY JANES
Reference Number
24427338052710027605781
24270768057200199401202
24493988070612025521201
24692168070000363964944
24492158071849008127933
24492158071849008424744
24625738072467039594597
Transaction Descri tion
OFFICE MAX CHANHASSEN MNld \\~A-"O
DMI* DELL K-12/GOVT 800-981-3355 TX ob 4121.7 4107
DMI* DELL K-12/GOVT 800-981-3355 TX
CDW GOVERNMENT 800-80042391L\lll- l'COI~ ~
CDW GOVERNMENT 800-8004239 IL-tO() - \1"'/6 - 4 I 10
PAYPAL *CDStviICROSYS 402-935-7733 CAivi.' i\ou- 4~3~
CDW GOVERNMENT 800-800-4239 IL400 1110 -4"0
CDW GOVERNMENT 800-8004239 IL l?ID~ 1111>0 4~.3C>
WWW.NEWEGG.COM 800-390-1119 CA 4/"11..-1:107
WWW.NEWEGG.COM 800-390-1119 C~ "'\fI"'I'1
CDW GOVERNMENT 800-800-4239 IL
CDW GOVERNMENT 800-800-4239 IL 100 111 ()4 \\ \)
WWW.NEWEGG.COM800-390-1119C:.\4o.."I.".V\A.l(P_
WWW.NEWEGG.COM 800-390-1119 CA) V'11O\>-'<-t 'J
CREDITS
$0.00
PURCHASES
$39.13
CASH ADV
$0.00
TOTAL ACTIVITY
$39.13
CREDITS
$0.00
PURCHASES
$822.31
CASH ADV
$0.00
TOTAL ACTIVITY
$822.31
Transaction Descri tion
EINSTEIN BROS #1842 CHANHASSEN MN!~i!I~/llD-4~10
CHIPOTLE #0431 Q04 CHANHASSEN M 101- lo-43lb
SIMONDELlVERS.COM 1763-971-4900 MN
PBD*ICMA PUBLICATIONS 800-745-8780 GAlolA I/d()~4.;tro
PAYPAL *GOVTTRNGSVC 402-935-7733 MN)IOIII~Dt::oO
PAYPAL *GOVTTRNGSVC 402-935-7733 MN :/1
TLF*USAA FLORAL SVC WE 800-7697673 CA 10 \-1110 -f3OO
CREDITS
$0.00
PURCHASES
$354.21
CASH ADV
$0.00
TOTAL ACTIVITY
$354.21
Amount
97.30
85.00
77.34
60.12
225.00
225.00
52.55
Page 3 of 8
~~
Com an Name: CITY OF CHANHASSEN
Cor orate Account Number:
Statement Date: 03-17-2008
J
Post Tran
Date Date Reference Number
03-05 03-04 24323008064254345010069
03-07 03-05 24399008066953510188041
03-10 03-06 24164078067255035022712
03-10 03-07 24610438067072008107727
~
Post Tran
Date Date
Reference Number
02-19 02-18
02-20 02-19
02-28 02-27
03-13 03-11
03-13 03-11
03-14 03-12
03-14 03-12
24695888049900011200013
24695888050900011300017
24492808058118000100166
24073148072900012406412
24073148072900012406461
24073148073900012506749
24073148073900012606929
MARK L1TTFIN
Post Tran
Date Date Reference Number
02-21 02-19 24445008051191892082422
02-28 02-26 24445\)08058200343862903
~
Post Tran
Date Date Reference Number
02-27 02-25 24610438057004058180678
02-27 02-26 24692168057000829403526
02-28 02-27 24492158058849764129534
03-12 03-11 24427338071720004647208
KIM MEUWISSEN
Transaction Descri lion Amount
KEITH'S KETTLE FAMILY CLEARWATER MN noo N'f'r'IAz:H\ 25.47
PEKINS 10743086 ST CLOUD MN / ~ ULUTv'1 V 23.58
SUBWAY 00137091 WACONIA MN700-(){X:D 4\~O ~
RADISSON HOTELS ST. CLOUD MN ~
0307000089953 ARRIVAL: 03-04-08700 - DOOD43W
CREDITS
$0.00
PURCHASES
$4,808.35
CASH ADV
$0.00
Transaction Descri tion
ENCORE PERFORMING ARTS 817.926.9886 TX
ENCORE PERFORMING ARTS 817.926.9886 TX
DESIGNS FOR DANCE COM 314-7739000 MO
SHOWSTOPPER INC 843-3577469 SC
SHOWSTOPPER INC 843-3577469 SC
SHOWSTOPPER INC 843-3577469 SC
SHOWSTOPPER INC 843-3577469 SC
CREDITS
$0.00
PURCHASES
$34.59
CASH ADV
$0.00
TOTAL ACTIVITY
$4,808.35
TOTAL ACTIVITY
$34.59
l~\ \\1a4\\t
CREDITS
$0.00
PURCHASES
$467.35
CASH ADV
$0.00
TOTAL ACTIVITY
$467.35
Transaction Descri lion
SEARS ROEBUCK 1142 EDEN PRAIRIE MN1(J)
WEARGUARD * 66478639 800-388-3300 MAl-liIJ f\1I1\T) /L':'lM
WORKINGPERS 877-652-9675 IN 1 J(f lJUIIV ~0\'iV
CUB FOODS CHANHASSEN MN100 0
CREDITS
$0.00
PURCHASES
$102.95
CASH ADV
$0.00
Post Tran
Date Date Reference Number Transaction Descri tion
TOTAL ACTIVITY
$102.95
03-12 03-11 24445008072217567366470 HALDEMAN-HM ANDERSON LADD MINNEOPOLlS MN
101/ , 0 4t~O
Amount
2,000.00
195.45
541.90
296.00
1.000.00
'275.00
500.00
Amount
21.81
12.78
Amount
341.40
27.99
70.00
27.96
Amount
102.95
Page 4 of 8
~
Com an Name: CITY OF CHANHASSEN
Cor orate Account Number:
Statement Date: 03-17-2008
JERRIY W MOHN 1
CREDITS
$0.00
PURCHASES
$26.63
CASH ADV
$0.00
Post Tran
Date Date Reference Number Transaction Descri tion
03-13 03-12 24445008072218244377237 FEDEX KINKO'S #0621 CHANHASSEN MN IDJ- /o)SD~
~
CREDITS
$0.00
PURCHASES
$66.00
CASH ADV
$0.00
TOTAL ACTIVITY
$66.00
Post Tran
Date Date Reference Number Transaction Descri tion
02-25 02-23 24455018054141012236187 WAL-MART #3513 SHAKOPEE MN 100- OaDA~
DAVE H NINOW
CREDITS
cr-nnn
~v.vv
PURCHASES
$3i5.66
CASH ADV
$0.00
TOTAL ACTIVITY
$3;5.66
Post Tran
Date Date Reference Number
Transaction Descri tion
03-03 02-29 24717058061130617032555
03-06 03-05 24717058066120663044955
03-10 03-07 24717058067730672376310
RICHARD D RICE
Post Tran
Date Date
02-25 02-22
02-26 02-25
02-28 02-27
03-06 03-04
03-06 03-05
03-06 03-06
03-07 03-05
03-10 03-07
03-12 03-12
03-14 03-14
03-17 03-15
03-17 03-14
HD SUPPLY WATERWORKS 230 SAINT LOUIS MO
POLLUTION CONTROL AGENCY 651-2967250 MN
INSTY MEDS WACONIA WACONIA MN
CREDITS
$0.00
PURCHASES
$1,965.77
CASH ADV
$0.00
TOTAL ACTIVITY
$1,965.77
Reference Number
Transaction Descri tion
CDW GOVERNMENT 800-800-4239 IL 4W-4/01-f70"7
CDW GOVERNMENT 800-800-4239 IL)/^I_ IIlto LIst>
CDW GOVERNMENT 800-800-4239 IL v "l
OFFICE MAX CHANHASSEN MN IDll1l/0 4-d~7D?
CDW GOVERNMENT 800-800-4239IL4Dl>4:I.;Jl?4 '7
DBC*BLlCK ART MATERIAL 800-447-1892 IL 101-ll1tl4110
ALLSTAR WIRELESS CHASKA MN \D\-l III04?~
ELECTRIDUCT INC 954-861-6305 FL \ \. III 4-.J
DBC*BLlCK ART MATERIAL 800-447-'892 r~IOI - 1l0411D
DMI* DELL K-12/GOVT 800-981-33S5 TX too 412.VJ410~
OFFICE MAX CHANHASSEN MN Ibl- (n lhf\\ 0
CABELAS.COM*98202923 800-2374444 N E4 00 41~ (p4102,
24445008053194108531214
24445008056197914366862
24445008058200343863083
24445008065209276040495
24445008065209276040560
24692168066000848779368
24323008066542068010037
24492158067849935020793
24692168072000509363793
24692168074000753706471
24445008076223311331287
24717058075690750364523
~
CREDITS
$0.00
PURCHASES
$23.91
CASH ADV
$0.00
TOTAL ACTIVITY
$23.91
Post Tran
Date Date Reference Number Transaction Descri tion
02-26 02-25 24427338056720004313297 CUB FOODS CHANHASSEN MN /01 I ~ro
Amount
66.00
Amount
35.66
270.00
10.00
Amount
239.63
67.96
29.02
79.83
183.56
137.24
37.26
125.22
41.08
825.29
102.83
96.85
Amount
23.91
Page 5 of 8
.~
Com an Name: CITY OF CHANHASSEN
Cor orate Account Number:
Statement Date: 03-17-2008
~
Post Tran
Date Date Reference Number
02-21 02-20 24266578052729127322357
02-25 02-22 24910168054002623524183
02-26 02-26 24266578057286358901107
~
Post Tran
Date Date Reference Number
CREDITS
$0.00
PURCHASES
$418.40
CASH ADV
$0.00
TOTAL ACTIVITY
$418.40
Transaction Descri tion
FASTENAL CO-RETAIL WINONA MNj(}/-f 0
WACONIA FARM SUPPLYWACONIA MNjO/ /
U OF M CCE 612-625-4259 MN /tOf- /59) 418-0
CREDITS
$0.00
PURCHASES
$239.06
CASH ADV
$0.00
TOTAL ACTIVITY
$239.06
Transaction Descri tion
02-25 02-22 24445008054194906577806 BOB DICKMAN/LESSCHWAB TIR JUNCTION CI~.QR
03-14 03-13 24610118073980006789876 TRUEMAN-WELTERS INC BUFFALO MN 10 I-I J 10
Amount
51.16
202.24
165.00
Amount
208.40
30.66
JILL SINCLAIR
Post Tran
Date Date Reference Number
02-21 02-21 24266578052286358400329
03-10 03-07 24266578067286199800060
03-14 03-13 24625738073281308380649
ROGER SMALLBECK
Post Tran
Date Date Reference Number
02-26 02-25 24427338056720004312703
03-03 02-28 24721878063006101498960
CREDITS
$0.00
PURCHASES
$587.50
CASH ADV
$0.00
TOTAL ACTIVITY
$587.50
Transaction Descri tion
U OF M CCE 612-625-4259 MN I;;l) 0 0
U OF M ARBORETUM ADLT ED 952-443-1435 MN
AIR CHEK INC 828-6840893 NC7~ 0 7~OI 413()
Amount
(330.00
60.00
197.50
CREDITS
$0.00
PURCHASES
$139.32
CASH ADV
$0.00
TOTAL ACTIVITY
$139.32
Transaction Descri lion
CUB FOODS CHANHASSEN MN /01 -1~O'"
FIRESTORElOFFICERSTORE.CO 800-15263'8tfA _ 4-'d,tiJO
,01 .~O
~
Post Tran
Date Date Reference Number
02-26 02-25 24988948056700063582690
03-13 03-13 24266578073286358500495
~
CREDITS
$0.00
PURCHASES
$500.00
CASH ADV
$0.00
TOTAL ACTIVITY
$500.00
Transaction Descri tion
AGGREGATE AND READY MI 952-707-1250 MN7(JJrtfJ
U OF M CCE 612-625-4259 MN7aO'1~O~4
CREDITS
$0.00
PURCHASES
$41.24
CASH ADV
$0.00
TOTAL ACTIVITY
$41.24
Amount
94.33
44.99
Amount
335.00
165.00
Page 6 of 8
~
Comoanv Name: CITY OF CHANHASSEN
Coroorate Account Number:
Statement Date: 03-17-2008
-
Post Tran
Date Date Reference Number Transaction Descri lion Amount
02-18 02-16 24761978047070047734979 FEDEX SHP 02/14/08 AB# 863-621040314 TN \~ H~Q 1D 41.24
JOHN W STUTZM""r
Post Tran
Date Date Reference Number
CREDITS
$0.00
PURCHASES
$200.84
CASH AOV
$0.00
TOTAL ACTIVITY
$200.84
02-27 02-26 24717058058120587533919
03-04 03-03 24717058064120647991018
03-06 03-04 24418008065065014530707
Transaction Descri tion
PILGRIM CLEANERS #25 CHANHASSEN MN IDI-IIb\3;4\-t
PILGRIM CLEANERS #25 CHANHASSEN MN 101-' \!11~ "1' 3
ORIENTAL TRADING CO 800-2280475 NE 101 1\P\ d\ 4\30
MARJORIE A THEIS
. L
CREDITS
$0.00
PURCHASES
$274.19
CASH ADV
$0.00
TOTAL ACTIVITY
$274.19
Post Tran
Date Date Reference Number
02-18 02-15 24164078046091006865342
02-21 02-19 24387758051004033643780
02-25 02-22 24387758054004012618503
02-28 02-27 24401408058001352713779
03-07 03-05 24445748066210495105366
CaRl WALLIS
Post Tran
Date Date
Reference Number
02-25 02-21
02-25 02-22
03-10 03-06
03-11 03-10
03-13 03-11
Transaction Descri tion
TARGET 00008623 CHANHASSEN MN IO~ -1170.J~ 10
MICHAELS #6733 EDEN PRAIRIE MN _
MICHAELS #6733 EDEN PRAIRIE MN
USPS 2663650317 CHANHASSEN MN
OFFICE DEPOT #1090 800-937-3600 MA
CREDITS
$0.00
PURCHASES
$377.82
CASH AOV
$0.00
TOTAL ACTIVITY
$377.82
Amount
Amount
10.65
131.61
58.58
1.92
32.82
57.56
6.43
175.46
24164078053490000009586
24164078054799053440236
24445008067211761788180
24427338070720004574122
24750768072000313581065
Transaction Oescri tion Amount
APPLEBEES 613700161372 WILLMAR MN70f ()(jJ() 431D 15.60
AMOCO OIL 06511034 COKATO MN 1)l Dq)04\1l> 78.87
OFFICE MAX CHANHASSEN MN 101- 7:>00- 4- \';>'0 11.3.3
CUB FOODS CHANHASSEN MN 1 ~
GINA MARIAS PIZZA CHANHASSEN MN b I 'WOD-431V ~
MIKE WEGLER
Post Tran
Date Date Reference Number
02-20 02-20 2469216805100012711311
02-25 02-22 2461043805401017674336
CREDITS
$0.00
PURCHASES
$490.99
CASH AOV
$0.00
TOTAL ACTIVITY
$490.99
Transaction Descri tion
Amount
233.15
257.84
Page 7 of 8
~
Com an Name: CITY OF CHANHASSEN
Cor orate Account Number:
Statement Date: 03-17-2008
U ___Unuuo uu uuu Department 00000 Total:
Division: 00000 Total:
UOO$31;236.070UO
$31,236.07
Page 8 of 8