Correspondence Packet
Correspondence Packet
Memo from Kate Aanenson to Todd Gerhard re: Vacant or Abandoned Properties dated May 21,
2008
Memo from Greg Sticha re: Review of Claims Paid dated May 16,2008
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen, MN 55317
Administration
Phone: 952.227.1100
Fax: 952.227.1110
Building Inspections
Phone: 952.227.1180
Fax: 952.227.1190
Engineering
Phone 952.227.1160
Fax: 952.227.1170
Finance
Phone: 952.227.1140
Fax: 952.227.1110
Park & Recreation
Phone: 952.227.1120
Fax: 952.227.1110
Recreation Center
2310 Coulter Boulevard
Phone: 952.227.1400
Fax: 952.227.1404
Planning &
Natural Resources
Phone: 952.227.1130
Fax: 952.227.1110
Public Works
1591 Park Road
Phone: 952.227.1300
Fax: 952.227.1310
Senior Center
Phone: 952.227.1125
Fax: 952.227.1110
Web Site
WINI.ci. chanhassen .mn.us
MEMORANDUM
TO:
Todd Gerhardt, City Manager
FROM:
Kate Aanenson AICP, Community Development Director
DATE:
May 21,2008
SUBJ:
Vacant or Abandoned Properties
Attached is a list, current as of May 1, 2008, of vacant or abandoned properties in
the City. Contact with the owners has been made or attempted on most properties
to inform them of any city code violations to ensure that all properties are secured
and maintained. We will be conducting a regular inspection to verify the status
of these properties and will provide you with an update.
g:\vacant-foreclosure\update 5-21-08.doc
The City 01 Chanhassen · A growing community with clean lakes, quality schools, a charming downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play.
1-May-08
Oasis Building Corporation (alias) Warner Building Corporation
8766 Stonefield Lane #07000548. Has had a pre-backfill inspection
8687 Stone field Lane #07000547. Has had a pre-backfill
Sunny brook Homes
6721 Golden Court
6711 Golden Ct.
3715 Hickory Rd.
10 Spring Homes
9285 Kiowa Trail
6600 Minnewashta
Latterell Builders
8676 Stonefield Lane
8715 Osprey Lane
8736 5tonefield Lane
TEW Homes Inc.
6330 Fir Tree A venue
Homes known to be empty:
6440 Fox Dr
6441 Fox Dr
6450 Fox Dr
6451 Fox Dr
6460 Fox Dr
6461 Fox Dr
1440 Heron Dr
2040 Highgate Cir
6971 Highover Crt N
7053 Highover Crt S
1670 Lake Lucy Rd
6895 Lucy Ridge Ln
6915 Lucy Ridge Ln
6354 Melody Ln
6486 Murray Hill Road
6488 Murray Hill Road
6490 Murray Hill Road
660 Pleasant View Rd
855 Pleasant View Rd
500 Trapline Lane
#0602775
#0602785
#0601424
#0602012
110702210
#0602012
#0701495
#0602594
#0600834
Needs Refinal
Needs Final
Needs Refinal
Needs Final
Plans reviewed, need corrections, in the "HOLD" bin.
Needs Final
has foundation rein approved - no heating permit.
Needs re-final
Needs all finals approved.
I Inspections I letters sent Icomplaints received I
4/25/2008
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen, MN 55317
Administration
Phone: 952.227.1100
Fax: 952.227.1110
Building Inspections
Phone: 952.227.1180
Fax: 952.227.1190
Engineering
Phone: 952.227.1160
Fax: 952.227.1170
Finance
Phone: 952.227.1140
Fax: 952.227.1110
Park & Recreation
Phone: 952.227.1120
Fax: 952.227.1110
Recreation Center
2310 Coulter Boulevard
Phone: 952.227.1400
Fax: 952.227.1404
Planning &
Natural Resources
Phone: 952.227.1130
Fax: 952.227.1110
Public Works
1591 Park Road
Phone: 952.227.1300
Fax: 952.227.1310
Senior Center
Phone: 952.227.1125
Fax: 952.227.1110
Web Sile
www.ci.chanhassen.mn.us
MEMORANDUM
TO: Mayor
City Council
FROM: Greg Sticha, Finance Director (;;~ .
DATE: May 16, 2008 rUr'
SUBJECT: Review of Claims Paid
The following claims are submitted for review on May 27,2008:
Check Numbers
Amounts
136425 - 136583
$457,822.29
Total All Claims
$457,822.29
Attachments:
Check Summary
Check Detail Report
The City of Chanhassen · A growing community with clean lakes, quality schools, a channing downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play.
CITY OF CHANHASSEN Accounts Payable Printed: 05/16/2008 08:05
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
136425 10000 10,000 Lakes Chapter 05/08/2008 0.00 30.00
136426 angair ANGELL AlRE INC 05/08/2008 0.00 15.02
136427 bcatra BCA TRAINING & DEVELOPMENT 05/08/2008 0.00 195.00
136428 bffas B & F Fastener Supply 05/08/2008 0.00 3.68
136429 BILLS USA SUSAN BILL 05/08/2008 0.00 81.81
136430 brapum BRAUN PUMP & CONTROLS 05/08/2008 0.00 217.95
136431 brotir BROWN'S TIRE & AUTO 05/08/2008 0.00 7.00
136432 brotra BROWN TRAFFIC PRODUCTS 05/08/2008 0.00 647.52
136433 carcou Carver County 05/08/2008 0.00 3,307.00
136434 carred CARVER COUNTY RED CROSS 05/08/2008 0.00 286.00
136435 CENENE CENTERPOINT ENERGY MINNEGASCO 05/08/2008 0.00 5,266.93
136436 centel CENTURY TEL 05/08/2008 0.00 2,317.51
136437 chacha CHANHASSEN CHAMBER OF COMMERCE 05/08/2008 0.00 290.00
136438 copima COPY IMAGES INC 05/08/2008 0.00 385.00
136439 corcon CORNERSTONE CONCRETE & MASONRY 05/08/2008 0.00 1,500.00
136440 corexp CORPORATE EXPRESS 05/08/2008 0.00 134.00
13 6441 cubfoo CUB FOODS 05/08/2008 0.00 5.31
136442 dalco DALCO 05/08/2008 0.00 35.96
136443 danka DANKA OFFICE IMAGING COMPANY 05/08/2008 0.00 887.50
136444 desfla DESIGN FLAGS & FLAGPOLES 05/08/2008 0.00 103.00
136445 dimamarg MARGARET DIMARCO 05/08/2008 0.00 32.00
136446 earand EARL F ANDERSEN INC 05/08/2008 0.00 94.61
136447 ernst Ernst Associates 05/08/2008 0.00 687.90
136448 exeoce Executive Ocean Inc VOID 05/08/2008 201.54 0.00
136449 facmot FACTORY MOTOR PARTS COMPANY 05/08/2008 0.00 291.39
136450 firequ FIRE EQUIPMENT SPECIALITIES 05/08/2008 0.00 1,219.39
136451 FISCTHOM THOMAS FISCHER 05/08/2008 0.00 93.48
136452 footdoug Doug Foote 05/08/2008 0.00 92.33
136453 fshcom FSH COMMUNICATIONS LLC 05/08/2008 0.00 72.42
136454 gerhtodd TODD GERHARDT 05/08/2008 0.00 425.00
136455 goetduan DUANE GOETZE 05/08/2008 0.00 191.92
136456 GOPSTA GOPHER STATE ONE-CALL INC 05/08/2008 0.00 626.40
136457 hbspe H&B Specialized Products Inc 05/08/2008 0.00 340.00
136458 ICMA ICMA 05/08/2008 0.00 958.46
136459 ICMART ICMA RETIREMENT AND TRUST-457 05/08/2008 0.00 1,395.00
136460 INTDET INTERSTATE POWERSYSTEMS 05/08/2008 0.00 1.87
136461 isd112 COMMUNITY EDUCATION ISD 112 05/08/2008 0.00 1,769.00
136462 jacmcc JACK MCCLARD & ASSOCIATES 05/08/2008 0.00 184.88
136463 jeffir JEFFERSON FIRE SAFETY INC 05/08/2008 0.00 367.13
136464 johsup JOHNSTONE SUPPLY 05/08/2008 0.00 8.92
136465 kesdes The Kestrel Design Group Inc 05/08/2008 0.00 7,379.21
136466 labsaf LAB SAFETY SUPPLY 05/08/2008 0.00 442.48
136467 lanzbob BOB LANZI 05/08/2008 0.00 202.50
136468 larslorr LORRELLE LARSON 05/08/2008 0.00 133.32
136469 lotIaw LOTUS LAWN AND GARDEN 05/08/2008 0.00 5,222.33
136470 MA TRUA MARK 1. TRAUT WELLS INC 05/08/2008 0.00 1,500.00
136471 metath METRO ATHLETIC SUPPLY 05/08/2008 0.00 1,158.40
136472 metco Metropolitan Council, Env Svcs 05/08/2008 0.00 4,182.75
136473 metco2 METROPOLITAN COUNCIL 05/08/2008 0.00 99,349.53
13 6474 metroc METROCALL 05/08/2008 0.00 47.42
136475 meyvid MEYER VIDEO PRODUCTION 05/08/2008 0.00 500.00
136476 minair MINNESOTA AIR 05/08/2008 0.00 20.62
136477 MNCHIL MN CHILD SUPPORT PAYMENT CTR 05/08/2008 0.00 320.38
136478 mnlabo MN DEPT OF LABOR AND INDUSTRY 05/08/2008 0.00 1,493.22
136479 MNUCFU Minnesota UC Fund 05/08/2008 0.00 16.51
136480 MNWHO MN V ALLEY WHOLESALE 05/08/2008 0.00 4,397.39
136481 moomed MOORE MEDICAL 05/08/2008 0.00 221.73
136482 mrpa MN RECREATION & PARK ASSOC. 05/08/2008 0.00 903.00
136483 MSRS MSRS 05/08/2008 0.00 3,324.00
136484 mvec MN V ALLEY ELECTRIC COOP 05/08/2008 0.00 3,686.82
136485 napa NAPA AUTO & TRUCK PARTS 05/08/2008 0.00 169.81
136486 NATRET NATIONWIDE RETIREMENT SOLUTION 05/08/2008 0.00 5,256.26
Page 1
CITY OF CHANHASSEN Accounts Payable Printed: 05/16/2008 08:05
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
136487 NCPERS MN NCPERS LIFE INSURANCE 05/08/2008 0.00 16.00
136488 OREAUT O'REILLY AUTOMOTIVE INC 05/08/2008 0.00 575.22
136489 ourdes OUR DESIGNS INC 05/08/2008 0.00 40.45
136490 parcon PARROTT CONTRACTING INC 05/08/2008 0.00 4,890.00
136491 peahea Peak Heating and Cooling 05/08/2008 0.00 41.30
136492 pinkray RAY PINK 05/08/2008 0.00 450.00
136493 qualcon Quality Control & Integration, 05/08/2008 0.00 21,804.01
136494 rbrnser RBM SERVICES INC 05/08/2008 0.00 4,747.37
136495 reloff Reliable Office Supplies 05/08/2008 0.00 277.23
136496 sautstev STEVE SAUTER 05/08/2008 0.00 92.97
136497 shotru SHOREWOOD TRUE VALUE 05/08/2008 0.00 146.72
136498 shred Shred-It 05/08/2008 0.00 423.00
136499 sincjill JILL SINCLAIR 05/08/2008 0.00 60.60
136500 sou sub SOUTHWEST SUBURBAN PUBLISHING 05/08/2008 0.00 3,206.03
136501 strins STRATEGIC INSIGHTS COMPANY 05/08/2008 0.00 692.25
136502 tabten Tables and Tent Rental Co 05/08/2008 0.00 1,188.01
136503 UB*00124 AXEL'S OF CHANHASSEN 05/08/2008 0.00 2,447.68
136504 UB*00125 Edina Realty Title 05/08/2008 0.00 287.11
136505 UB*00126 WILLARD MORTON 05/08/2008 0.00 36.71
136506 UB*00127 JACK CHRISTENSON 05/08/2008 0.00 26.50
136507 UB*00128 TOWN AND COUNTRY HOMES 05/08/2008 0.00 20.28
136508 UB*00129 MUKHTAR SUGAL 05/08/2008 0.00 138.10
136509 UB*00130 First Financial Title Agency 05/08/2008 0.00 20.00
136510 UNIW A Y UNITED WAY 05/08/2008 0.00 34.40
136511 usablu USA BLUE BOOK 05/08/2008 0.00 38.90
136512 verizo VERIZON WIRELESS 05/08/2008 0.00 2.34
136513 wacfar W ACONIA FARM SUPPLY 05/08/2008 0.00 7.11
136514 wasman WASTE MANAGEMENT-SA V AGE 05/08/2008 0.00 1,819.97
136515 wsdar WS DARLEY & CO. 05/08/2008 0.00 213.92
136516 zacks ZACK'S INC. 05/08/2008 0.00 1,665.22
136517 AELSLA MN BOARD OF AELSLAGID 05/15/2008 0.00 240.00
136518 ameeng AMERICAN ENGINEERING TESTING 05/15/2008 0.00 852.45
136519 anctec ANCOM TECHNICAL CENTER 05/15/2008 0.00 12.50
136520 andedais DAISY ANDERSON 05/15/2008 0.00 70.00
136521 autunl AUTOMOTIVE UNLIMITED 05/15/2008 0.00 99.10
136522 bareng Barr Engineering Company 05/15/2008 0.00 18,026.38
136523 bcatra BCA TRAINING & DEVELOPMENT 05/15/2008 0.00 75.00
136524 brauer BRAUER & ASSOCIATES LTD 05/15/2008 0.00 176.62
136525 camknu CAMPBELL KNUTSON 05/15/2008 0.00 9,057.44
136526 CARSWC CARVER SWCD 05/15/2008 0.00 1,952.50
136527 cenene CENTERPOINT ENERGY MINNEGASCO 05/15/2008 0.00 2,440.71
136528 chadin CHANHASSEN DINNER THEATRES 05/15/2008 0.00 825.00
136529 CITEDE CITY OF EDEN PRAIRIE 05/15/2008 0.00 2,000.00
136530 clasaf CLAREY'S SAFETY EQUIPMENT INC 05/15/2008 0.00 745.50
136531 deeprock Deep Rock Water Company 05/15/2008 0.00 6.71
136532 dierJind Linda Diers 05/15/2008 0.00 25.00
136533 dollif DOLLIFF INC. INSURANCE 05/15/2008 0.00 129.00
136534 donsal DONALD SAL VERDA & ASSOCIATES 05/15/2008 0.00 71.24
136535 ecmpub ECM PUBLISHERS INC 05/15/2008 0.00 160.00
136536 engnew ENGINEERING NEWS-RECORD 05/15/2008 0.00 41.95
136537 engwat Engel Water Testing Inc 05/15/2008 0.00 350.00
136538 facmot FACTORY MOTOR PARTS COMPANY 05/15/2008 0.00 711.55
136539 gagnnanc NANCY GAGNER 05/15/2008 0.00 58.00
136540 gsdir GS DIRECT INC 05/15/2008 0.00 262.51
136541 hantho HANSEN THORP PELLINEN OLSON 05/15/2008 0.00 1,931.00
136542 hdsup HD Supply Waterworks, LID 05/15/2008 0.00 4,066.65
136543 hentec HENNEPIN TECHNICAL COLLEGE 05/15/2008 0.00 75.00
136544 hlbtau HLB TAUTGES REDPATH LTD 05/15/2008 0.00 16,368.46
136545 HoiKoe HOISINGTON KOEGLER GROUP 05/15/2008 0.00 923.75
136546 hoothr Hoops & Threads 05/15/2008 0.00 702.50
136547 Imppor IMPERIAL PORTA PALACE 05/15/2008 0.00 3,341.97
136548 infrat INFRA TECH 05/15/2008 0.00 1,010.04
Page 2
CITY OF CHANHASSEN Accounts Payable Printed: 05/16/2008 08:05
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
136549 inftec Infrastructure Technologies 05/15/2008 0.00 32,573.60
136550 integra Integra Telecom 05/15/2008 0.00 99.77
136551 kimhor KIM LEY HORN AND ASSOCIATES INC 05/15/2008 0.00 33,315.39
136552 kuscon KUSSKE CONSTRUCTION COMPANY 05/15/2008 0.00 8,176.08
136553 macequ . MACQUEEN EQUIPMENT 05/15/2008 0.00 165.59
136554 medica MEDICA 05/15/2008 0.00 32,250.65
136555 merace MERLINS ACE HARDWARE 05/15/2008 0.00 1,816.11
136556 minplu MINNESOTA PLUMBING & HEATING 05/15/2008 0.00 873.26
136557 MNHEAL MN DEPT OF HEALTH 05/15/2008 0.00 23.00
136558 MRPA MN RECREATION & PARK ASSOC. 05/15/2008 0.00 10.00
136559 mtidis MTI DISTRIBUTING INC 05/15/2008 0.00 70.27
136560 mvec MN V ALLEY ELECTRIC COOP 05/15/2008 0.00 177.16
136561 nextel NEXTEL 05/15/2008 0.00 2,659.47
136562 palwes PALMER WEST CONSTRUCTION 05/15/2008 0.00 539.50
136563 parplu Parts Plus 05/15/2008 0.00 263.78
136564 patmes PATCHIN MESSNER & DODD 05/15/2008 0.00 612.50
136565 piorim PIONEER RIM & WHEEL CO. 05/15/2008 0.00 434.88
136566 potind Potters Industries Inc. 05/15/2008 0.00 3,520.00
136567 PRTURF PRO TURF 05/15/2008 0.00 1,824.51
136568 qualcon Quality Control & Integration, 05/15/2008 0.00 53,060.00
136569 qwest QWEST 05/15/2008 0.00 68.42
136570 reedkati Katie Reed 05/15/2008 0.00 52.01
136571 ridmed RIDGEVIEW MEDICAL CENTER 05/15/2008 0.00 233.50
136572 rwfar RW Farms LLC 05/15/2008 0.00 120.00
136573 rybaigor IGOR RYBAKOV 05/15/2008 0.00 801.00
136574 streic STREICHER'S 05/15/2008 0.00 222.25
136575 subche SUBURBAN CHEVROLET 05/15/2008 0.00 7.05
136576 supwir Superior Wireless Communicatio 05/15/2008 0.00 31.72
136577 testanit Anita Tester 05/15/2008 0.00 100.00
136578 VERIZO VERIZON WIRELESS 05/15/2008 0.00 27.98
136579 waytek W A YTEK INC 05/15/2008 0.00 60.00
136580 wmmue WM MUELLER & SONS INC 05/15/2008 0.00 1,702.74
136581 wsb WSB & ASSOCIATES INC 05/15/2008 0.00 3,894.00
136582 wurtbria Brian Wurtzberger 05/15/2008 0.00 170.00
136583 zoerpegg PEGGIE ZOERHOF 05/15/2008 0.00 1,152.20
Report Total: 201.54 457,822.29
Page 3
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/16/08 08:06
Amount
10,000 Lakes Chapter
10000 10,000 Lakes Chapter
Ck. 136425 05/08/08
Iny. 050208
Line Item Date Line Item Description
05/02/08 summer education conference-Hoese
Iny. 050208 Total
30.00
30.00
Ck. 136425 Total
30.00
10000
10,000 Lakes Chapter
30.00
10,000 Lakes Chapter
30.00
AMERICAN ENGINEERING TESTING
ameeng AMERICAN ENGINEERING TESTING
Ck. 136518 05/15/08
Iny. 220432
Line Item Date
04/30/08
Iny. 220432 Total
Line Item Description
Project testing services-Lift Station 3
852.45
852.45
Ck. 1365 I 8 Total
852.45
ameeng
AMERICAN ENGINEERING TESTING
852.45
AMERICAN ENGINEERING TESTING
852.45
ANCOM TECHNICAL CENTER
anctec ANCOM TECHNICAL CENTER
Ck. 1365 I 9 05/15/08
Iny. 2487
Line Item Date
05/09/08
Iny. 2487 Total
Line Item Description
repair broken battery door
12.50
12.50
Ck. 1365 I 9 Total
12.50
anctec
ANCOM TECHNICAL CENTER
12.50
ANCOM TECHNICAL CENTER
12.50
ANDERSON, DAISY
andedais ANDERSON, DAISY
Ck. 136520 05/15/08
Iny. 2008050045
Line Item Date Line Item Description
05/06/08 EMT-B written test
Iny. 2008050045 Total
70.00
70.00
Ck. 136520 Total
70.00
andedais
ANDERSON, DAISY
70.00
ANDERSON, DAISY
70.00
Page I
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/16/08 08:06
Amount
ANGELL AIRE INC
angair ANGELL AIRE INC
Ck. 136426 05/08/08
Inv. 200800792
Line Item Date Line Item Description
05/01/08 refund overpayment-permit 2008-00792
Inv. 200800792 Total
15.02
15.02
Ck. 136426 Total
15.02
angair
ANGELL AIRE INC
15.02
ANGELL AIRE INC
15.02
AUTOMOTIVE UNLIMITED
autunl AUTOMOTIVE UNLIMITED
Ck. 136521 05/15/08
Inv.60195
Line Item Date
05/08/08
Inv.60195 Total
Line Item Description
front wheel alignment, set caster
99.10
99.10
Ck. 136521 Total
99.10
autunl
AUTOMOTIVE UNLIMITED
99.10
AUTOMOTIVE UNLIMITED
99.10
AXEL'S OF CHANHASSEN
UB*00124 AXEL'S OF CHANHASSEN
Ck. 136503 05/08/08
Inv.
Line Item Date
05/06/08
05/06/08
05/06/08
05/06/08
05/06/08
Inv. Total
Line Item Description
Refund check
Refund check
Refund check
Refund check
Refund check
1.86
62.51
93.50
961. 73
1,328.08
2,447.68
Ck. 136503 Total
2,447.68
UB*00124
AXEL'S OF CHANHASSEN
2,447.68
AXEL'S OF CHANHASSEN
2,447.68
B & F Fastener Supply
bffas B & F Fastener Supply
Ck. 136428 05/08/08
Inv. 831952
Line Item Date Line Item Description
04/22/08 hex nut
Inv. 831952 Total
3.68
3.68
Ck. 136428 Total
3.68
bffas
B & F Fastener Supply
3.68
Page 2
CITY OF CHANHAS
User: danielle
B & F Fastener Supply
Accounts Payable
Check Detail Report - Detail
Printed: 05/16/08 08:06
Amount
3.68
Barr Engineering Company
bareng Barr Engineering Company
Ck. 136522 05/15/08
Inv. 2310095100 I
Line Item Date
04/23/08
04/23/08
Inv.23100951001
Inv. 2310095200 I
Line Item Date
04/23/08
Inv. 23100952001
Line Item Description
professional services-Well 12 & 13
professional services-Well 12 & 13
Total
2,466.94
2,466.94
4,933.88
Line Item Description
rehab of Wells 2 & 3
Total
4,358.50
4,358.50
Inv.23101061
Line Item Date Line Item Description
04/23/08 professional services-school well proj
Inv. 2310 I 061 Total
Ck. 136522 Total
bareng
Barr Engineering Company
8,734.00
8,734.00
18,026.38
Barr Engineering Company
18,026.38
18,026.38
BCA TRAINING & DEVELOPMENT
bcatra BCA TRAINING & DEVELOPMENT
Ck. 136427 05/08/08
Inv. 050808
Line Item Date
05/08/08
Inv. 050808 Total
Ck. 136427 Total
Ck. 136523
Inv.051408
Line Item Date
05/14/08
Inv. 051408 Total
Ck. 136523 Total
bcatra
Line Item Description
criminal background investigations
195.00
195.00
195.00
05/1 5/08
Line Item Description
background investigations
75.00
75.00
75.00
BCA TRAINING & DEVELOPMENT
270.00
BCA TRAINING & DEVELOPMENT
270.00
BILL, SUSAN
BILLSUSA BILL, SUSAN
Ck. 136429 05/08/08
Inv. 041008
Line Item Date
04/1 0/08
Inv.041008 Total
Ck. 136429 Total
Line Item Description
Mileage-conference, sams club
81.81
81.81
81.81
Page 3
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/16/08 08:06
BILLSUSA
BILL, SUSAN
Amount
81.81
BILL, SUSAN
81.81
BRAUER & ASSOCIATES L TD
brauer BRAUER & ASSOCIATES L TD
Ck. 136524 05/15/08
Iny. 1202490
Line Item Date Line Item Description
04/30/08 preliminary planning-Bandimere Park Exp
Iny. 1202490 Total
176.62
176.62
Ck. 136524 Total
176.62
brauer
BRAUER & ASSOCIATES L TD
176.62
BRAUER & ASSOCIATES LTD
176.62
BRAUN PUMP & CONTROLS
brapum BRAUN PUMP & CONTROLS
Ck. 136430 05/08/08
InY.11217
Line Item Date Line Item Description
04/29/08 Gasket
Iny. 11217 Total
217.95
217.95
Ck. 136430 Total
217.95
brapum
BRAUN PUMP & CONTROLS
217.95
BRAUN PUMP & CONTROLS
217.95
BROWN TRAFFIC PRODUCTS
brotra BROWN TRAFFIC PRODUCTS
Ck. 136432 05/08/08
Iny. 8602
Line Item Date Line Item Description
04/29/08 LED
Iny. 8602 Total
647.52
647.52
Ck. 136432 Total
647.52
brotra
BROWN TRAFFIC PRODUCTS
647.52
BROWN TRAFFIC PRODUCTS
647.52
BROWN'S TIRE & AUTO
brotir BROWN'S TIRE & AUTO
Ck. 136431 05/08/08
InY.050108
Line Item Date Line Item Description
05/01/08 car wash
InY.050108 Total
7.00
7.00
Ck. 136431 Total
7.00
brotir
BROWN'S TIRE & AUTO
7.00
Page 4
CITY OF CHANHAS
User: danielle
BROWN'S TIRE & AUTO
CAMPBELL KNUTSON
camknu CAMPBELL KNUTSON
Ck. 136525 051I5/08
Iny. 043008
Line Item Date
04/30/08
Iny. 043008 Total
Line Item Description
legal services
Ck. 136525 Total
camknu
CAMPBELL KNUTSON
CAMPBELL KNUTSON
Carver County
carcou Carver County
Ck. 136433 05/08/08
Iny. 250680030 5/08
Line Item Date Line Item Description
05/07/08 1st halftaxes-25-0680030
Iny. 250680030 5/08 Total
Iny. 254230580 5/08
Line Item Date Line Item Description
05/07/08 1st halftaxes-25-4230580
Iny. 254230580 5/08 Total
Iny. 256210020 5/08
Line Item Date Line Item Description
05/07/08 I st half taxes-25-62I 0020
Iny. 256210020 5/08 Total
Iny. 2564601305/08
Line Item Date Line Item Description
05/07/08 1st halftaxes-25-6460130
Iny. 256460130 5/08 Total
Iny. 257900070 5/08
Line Item Date Line Item Description
05/07/08 I st half taxes-25-7900070
Iny. 2579000705/08 Total
Iny. 258290290 5/08
Line Item Date Line Item Description
05/07/08 1st halftaxes-25-8290290
Iny. 258290290 5/08 Total
Iny. 258700061 5/08
Line Item Date Line Item Description
05/07/08 1st halftaxes-25-8700061
Iny. 258700061 5/08 Total
Ck. 136433 Total
carcou
Carver County
Accounts Payable
Check Detail Report - Detail
Printed: 051I6/08 08:06
Amount
7.00
9,057.44
9,057.44
9,057.44
9,057.44
9,057.44
18.00
18.00
806.00
806.00
456.00
456.00
31.00
31.00
931.00
931.00
149.00
149.00
916.00
916.00
3,307.00
3,307.00
Page 5
CITY OF CHANHAS
User: danielle
Carver County
CARVER COUNTY RED CROSS
carred CARVER COUNTY RED CROSS
Ck. 136434 05/08/08
Iny. 241
Line Item Date
04/09/08
Iny. 241 Total
Ck. 136434 Total
carred
Line Item Description
Babysitting class
Accounts Payable
Check Detail Report - Detail
Printed: 05/16/08 08:06
Amount
3,307.00
286.00
286.00
286.00
CARVER COUNTY RED CROSS
CARVER COUNTY RED CROSS
286.00
CARVER SWCD
CARSWC CARVER SWCD
Ck. 136526 05/15/08
Iny. 1310
Line Item Date
05/14/08
Iny. 1310 Total
Iny. 1311
Line Item Date
05/14/08
Iny. 1311 Total
Iny. 1312
Line Item Date
05/14/08
Iny. 1312 Total
InY.1313
Line Item Date
05/14/08
Iny. 1313 Total
Iny. 1314
Line Item Date
05/14/08
Iny. 1314 Total
Iny. 1315
Line Item Date
05/14/08
Iny. 1315 Total
InY.1316
Line Item Date
05/14/08
Iny. 1316 Total
InY.1317
Line Item Date
05/14/08
Iny. 1317 Total
Line Item Description
Arb Business Park 7th Addn
Line Item Description
Chan W Business Pk (L5, B2)
Line Item Description
Chanhassen High School
Line Item Description
Crossroads
Line Item Description
Dogwood Trail
Line Item Description
Eden Site
Line Item Description
Fox Hill
Line Item Description
Holasck Greenhouse Spoil Site
286.00
82.50
82.50
110.00
110.00
55.00
55.00
82.50
82.50
192.50
192.50
82.50
82.50
110.00
110.00
55.00
55.00
Page 6
CITY OF CHANHAS
User: danielIe
Inv.1318
Line Item Date
05/14/08
Inv. 1318 Total
Inv.1319
Line Item Date
05/14/08
Inv. 13 I 9 Total
Inv. 1320
Line Item Date
05/14/08
Inv. 1320 Total
Inv. 1321
Line Item Date
05/1 4/08
Inv. 1321 Total
Inv. 1322
Line Item Date
05/14/08
Inv. 1322 Total
Inv. 1323
Line Item Date
05/14/08
Inv. 1323 Total
Ck. 136526 Total
CARSWC
CARVER SWCD
Line Item Description
Lakeside
Line Item Description
Liberty on Bluff Creek
Line Item Description
MAMAC-Arb Business Park
Line Item Description
SW Village Transit
Line Item Description
The Arbors
Line Item Description
The Preserve
CARVER SWCD
Accounts Payable
Check Detail Report - Detail
Printed: 05/16/08 08:06
Amount
137.50
137.50
55.00
55.00
82.50
82.50
357.50
357.50
220.00
220.00
330.00
330.00
1,952.50
1,952.50
1,952.50
CENTERPOINT ENERGY MINNEGASCO
CENENE CENTERPOINT ENERGY MINNEGASCO
Ck. 136435 05/08/08
Inv. 042808
Line Item Date
04/28/08
04/28/08
04/28/08
04/28/08
04/28/08
04/28/08
Inv. 042808 Total
Ck. 136435 Total
Ck. 136527
Inv. 050608
Line Item Date
05/06/08
05/06/08
05/06/08
05/06/08
05/06/08
Line Item Description
gas charges
gas charges
gas charges
gas charges
gas charges
gas charges
05/15/08
Line Item Description
gas charges
gas charges
gas charges
gas charges
gas charges
69.37
34 1.42
701.75
826.79
1,311.87
2,015.73
5,266.93
5,266.93
50.78
124.40
124.40
288.71
857.24
Page 7
CITY OF CHANHAS Accounts Payable
User: danielle Check Detail Report - Detail
Printed: 05/16/08 08:06
05/06/08 gas charges
Iny. 050608 Total
Amount
995.18
2,440.71
Ck. 136527 Total
cenene
2,440.71
CENTERPOINT ENERGY MINNEGASCO
7,707.64
CENTERPOINT ENERGY MINNEGASCO
7,707.64
CENTURY TEL
centel CENTURY TEL
Ck. 136436 05/08/08
Iny. 042108
Line Item Date
04/21/08
04/21/08
04/21/08
04/21/08
04/21/08
04/21/08
04/21/08
04/21/08
04/21/08
04/21/08
04/21/08
04/21/08
04/21/08
04/21/08
Iny. 042108 Total
Ck. 136436 Total
centel
CENTURY TEL
Line Item Description
telephone charges
telephone charges
telephone charges
telephone charges
telephone charges
telephone charges
telephone charges
telephone charges
telephone charges
telephone charges
telephone charges
telephone charges
telephone charges
telephone charges
6.14
6.15
33.46
35.19
35.50
44.36
49.09
69.04
94.82
144.91
144.91
145.00
304.87
1,204.Q7
2,317.51
2,317.51
CENTURY TEL
2,317.51
2,317.51
CHANHASSEN CHAMBER OF COMMERCE
chacha CHANHASSEN CHAMBER OF COMMERCE
Ck. 136437 05/08/08
Iny. 050608
Line Item Date
05/06/08
05/06/08
05/06/08
05/06/08
Iny. 050608 Total
Iny. 050708
Line Item Date
05/07/08
05/07/08
05/07/08
Iny. 050708 Total
Ck. 136437 Total
chacha
Line Item Description
Education Foundation luncheon
Education Foundation luncheon
Education Foundation luncheon
Education Foundation luncheon
20.00
20.00
20.00
80.00
140.00
Line Item Description
State of the City breakfast
State of the City breakfast
State of the City breakfast
25.00
25.00
100.00
150.00
290.00
CHANHASSEN CHAMBER OF COMMERCE
290.00
Page 8
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/16/08 08:06
CHANHASSEN CHAMBER OF COMMERCE
Amount
290.00
CHANHASSEN DINNER THEATRES
chadin CHANHASSEN DINNER THEATRES
Ck. 136528 05/15/08
Iny. 050208
Line Item Date
05/02/08
Iny. 050208 Total
Line Item Description
Design I-reuse of furniture store space
825.00
825.00
Ck. 136528 Total
825.00
chadin
CHANHASSEN DINNER THEATRES
825.00
CHANHASSEN DINNER THEATRES
825.00
CHRISTENSON, JACK
UB*00127 CHRISTENSON, JACK
Ck. 136506 05/08/08
Iny.
Line Item Date
05/06/08
05/06/08
05/06/08
05/06/08
05/06/08
Iny. Total
Line Item Description
Refund check
Refund check
Refund check
Refund check
Refund check
0.27
0.48
4.25
8.26
13.24
26.50
Ck. 136506 Total
26.50
UB*00127
CHRISTENSON, JACK
26.50
CHRISTENSON, JACK
26.50
CITY OF EDEN PRAIRIE
CITEDE CITY OF EDEN PRAIRIE
Ck. 136529 05/15/08
Iny. 1621
Line Item Date Line Item Description
05/07/08 2008 WAFT A dues
Iny. 1621 Total
2,000.00
2,000.00
Ck. 136529 Total
2,000.00
CITEDE
CITY OF EDEN PRAIRIE
2,000.00
CITY OF EDEN PRAIRIE
2,000.00
CLAREY'S SAFETY EQUIPMENT INC
c1asaf CLAREY'S SAFETY EQUIPMENT INC
Ck. 136530 05/15/08
InY.117414
Line Item Date Line Item Description
02/29/08 hose
Iny. 117414 Total
745.50
745.50
Ck. 136530 Total
745.50
Page 9
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/16/08 08:06
c1asaf
CLAREY'S SAFETY EQUIPMENT INC
Amount
745.50
CLAREY'S SAFETY EQUIPMENT INC
745.50
COMMUNITY EDUCATION ISD 112
isd112 COMMUNITY EDUCATION ISD 112
Ck. 136461 05/08/08
InY.0800177
Line Item Date Line Item Description
05/07/08 refund sewer hookup-2200 Lyman Blyd
Iny. 0800177 Total
1,769.00
1,769.00
Ck. 136461 Total
1,769.00
isd112
COMMUNITY EDUCATION ISD 112
1,769.00
COMMUNITY EDUCATION ISD 112
1,769.00
COPY IMAGES INC
copima COPY IMAGES INC
Ck. 136438 05/08/08
Iny. 96070
Line Item Date
05/01/08
Iny. 96070 Total
Line Item Description
copier contract
385.00
385.00
Ck. 136438 Total
385.00
copima
COpy IMAGES INC
385.00
COPY IMAGES INC
385.00
CORNERSTONE CONCRETE & MASONRY
corcon CORNERSTONE CONCRETE & MASONRY
Ck. 136439 05/08/08
InY.4117
Line Item Date
04/29/08
Iny. 4117 Total
Line Item Description
replace sidewalk-80 W 78th Street
1,500.00 .
1,500.00
Ck. 136439 Total
1,500.00
corcon
CORNERSTONE CONCRETE & MASONRY
1,500.00
CORNERSTONE CONCRETE & MASONRY
1,500.00
CORPORATE EXPRESS
corexp CORPORATE EXPRESS Account: 101-1170-4110
Ck. 136440 05/08/08
Iny. 86906858
Line Item Date Line Item Description
04/25/08 office supplies
Iny. 86906858 Total
134.00
134.00
Ck. 136440 Total
134.00
corexp
CORPORATE EXPRESS
134.00
Page 10
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 05/16/08 08:06
CORPORATE EXPRESS
Amount
134.00
CUB FOODS
cubfoo CUB FOODS
Ck. 136441 05/08/08
Inv. 040408
Line Item Date
04/04/08
Inv. 040408 Total
Line Item Description
spoonslbowls
5.31
5.31
Ck. 136441 Total
5.31
cubfoo
CUB FOODS
5.31
CUB FOODS
5.31
DALCO
dalco DALCO
Ck. 136442 05/08/08
Inv. 1967424
Line Item Date Line Item Description
03/26/08 urinal screen
Inv. 1967424 Total
35.96
35.96
Ck. 136442 Total
35.96
dalco
DALCO
35.96
DALCO
35.96
DANKA OFFICE IMAGING COMPANY
danka DANKA OFFICE IMAGING COMPANY
Ck. 136443 05/08/08
Inv.043008
Line Item Date
04/30/08
Inv. 043008 Total
Line Item Description
copier contract
887.50
887.50
Ck. 136443 Total
887.50
danka
DANKA OFFICE IMAGING COMPANY
887.50
DANKA OFFICE IMAGING COMPANY
887.50
Deep Rock Water Company
deeprock Deep Rock Water Company
Ck. 136531 05/15/08
Inv. 6433008
Line Item Date Line Item Description
04/25/08 rm temp & cold cooler
Inv. 6433008 Total
6.71
6.71
Ck. 136531 Total
6.71
deep rock
Deep Rock Water Company
6.71
Deep Rock Water Company
6.71
Page 11
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/16/08 08:06
Amount
DESIGN FLAGS & FLAGPOLES
desfla DESIGN FLAGS & FLAGPOLES
Ck. 136444 05/08/08
Iny.6297
Line Item Date
04/28/08
Iny. 6297 Total
Line Item Description
nylon flag
103.00
103.00
Ck. 136444 Total
103.00
desfla
DESIGN FLAGS & FLAGPOLES
103.00
DESIGN FLAGS & FLAGPOLES
103.00
Diers, Linda
dierlind Diers, Linda
Ck. 136532 05/15/08
Iny.051208
Line Item Date
05/12/08
Iny.051208 Total
Line Item Description
refund-community garden plot
25.00
25.00
Ck. 136532 Total
25.00
dierlind
Diers, Linda
25.00
Diers, Linda
25.00
DIMARCO, MARGARET
dimamarg DIMARCO, MARGARET
Ck. 136445 05/08/08
Iny.2000846002
Line Item Date Line Item Description
05/01/08 refund-tennis 1-2-3 lessons
Iny. 2000846002 Total
32.00
32.00
Ck. 136445 Total
32.00
dimamarg
DIMARCO, MARGARET
32.00
DIMARCO, MARGARET
32.00
DOLLIFF INC. INSURANCE
dollif DOLLIFF INC. INSURANCE
Ck. 136533 05/15/08
Iny. 129128
Line Item Date
05/07/08
Iny. 129128 Total
Line Item Description
add pumphouse to package
129.00
129.00
Ck. 136533 Total
129.00
dollif
DOLLIFF INC. INSURANCE
129.00
DOLLIFF INC. INSURANCE
129.00
Page 12
CJTY OF CHANHAS
User: danieJle
Accounts Payable
Check Detail Report - Detail
Printed: 05/16/08 08:06
Amount
DONALD SAL VERDA & ASSOCIATES
donsal DONALD SALVERDA & ASSOCIATES
Ck. 136534 05/15/08
Jny. P980428
Line Item Date Line Item Description
05/06/08 books
Jny. P980428 Total
71.24
71.24
Ck. 136534 Total
71.24
donsa1
DONALD SALVERDA & ASSOCIATES
71.24
DONALD SAL VERDA & ASSOCIATES
71.24
EARL F ANDERSEN INC
earand EARL F ANDERSEN INC
Ck. 136446 05/08/08
Jny. 81954IN
Line Item Date Line Jtem Description
04/23/08 street sign plates
Jny. 81954JN Total
94.61
94.61
Ck. 136446 Total
94.61
earand
EARL F ANDERSEN INC
94.61
EARL F ANDERSEN INC
94.61
ECM PUBLISHERS INC
ecmpub ECM PUBLISHERS INC
Ck. 136535 05/15/08
Jny. JI00003673
Line Item Date Line Item Description
05/06/08 membership dir
Jny. JI00003673 Total
160.00
160.00
Ck. 136535 Total
160.00
ecmpub
ECM PUBLISHERS INC
160.00
ECM PUBLISHERS INC
160.00
Edina Realty Title
UB*00125 Edina Realty Title
Ck. 136504 05/08/08
Jny.
Line Item Date
05/06/08
05/06/08
05/06/08
05/06/08
Jny. Total
Line Item Description
Refund check
Refund check
Refund check
Refund check
9.14
37.07
82.51
158.39
287.11
Ck. 136504 Total
287.11
UB*00125
Edina Realty Title
287.11
Page 13
CITY OF CHANHAS
User: danielle
Edina Realty Title
Engel Water Testing Ine
engwat Engel Water Testing Ine
Ck. 136537 05/15/08
Inv. 085049
Line Item Date
04/30/08
Inv. 085049 Total
Ck. 136537 Total
engwat
Engel Water Testing Ine
Line Item Description
water samples
Engel Water Testing Ine
ENGINEERING NEWS-RECORD
engnew ENGINEERING NEWS-RECORD
Ck. 136536 05/15/08
Inv. 050508
Line Item Date
05/05/08
Inv. 050508 Total
Ck. 136536 Total
engnew
Line Item Description
subscription
Accounts Payable
Check Detail Report - Detail
Printed: 05/16/08 08:06
Amount
287.11
350.00
350.00
350.00
350.00
350.00
41.95
41.95
41.95
41.95
ENGINEERING NEWS-RECORD
ENGINEERING NEWS-RECORD
41.95
Ernst Associates
ernst Ernst Associates
Ck. 136447 05/08/08
Inv. 7574
Line Item Date
05/05/08
Inv. 7574 Total
Ck. 136447 Total
ernst
Ernst Associates
Line Item Description
Chanhassen Pioneer Cemetery
Ernst Associates
FACTORY MOTOR PARTS COMPANY
facmot FACTORY MOTOR PARTS COMPANY
Ck. 136449 05/08/08
Inv. 12840940
Line Item Date Line Item Description
04/21/08 battery
04/21/08 battery
Inv. 12840940 Total
Inv. 12847588
Line Item Date Line Item Description
04/29/08 credit for battery warranty
Inv. 12847588 Total
687.90
687.90
687.90
687.90
687.90
53.24
10 1.15
154.39
(14.53)
(14.53)
Page 14
CITY OF CHANHAS
User: danielle
Iny. 61034059
Line Item Date Line Item Description
04/23/08 oxy sensor
Iny. 61034059 Total
InY.61037144
Line Item Date Line Item Description
05/02/08 yalye idle
Iny. 61037144 Total
Ck. 136449 Total
Ck. 136538
Iny. 19478911
Line Item Date
05/06/08
InY.19478911
05/15/08
Line Item Description
stabilizer bar
Total
InY.61038063
Line Item Date
05/06/08
Iny. 61038063
Line Item Description
sabilizer bar/frt susp Iwr arm bl
Total
Iny. 61038231
Line Item Date Line Item Description
05/07/08 misc parts/supplies
Iny. 61038231 Total
Iny. 61039064
Line Item Date Line Item Description
05/09/08 battery
Iny. 61039064 Total
Ck. 136538 Total
facmot
Accounts Payable
Check Detail Report - Detail
Printed: 05/16/08 08:06
Amount
61.60
6 \.60
89.93
89.93
291.39
15.28
15.28
73.03
73.03
262.84
262.84
360.40
360.40
711.55
FACTORY MOTOR PARTS COMPANY
1,002.94
FACTORY MOTOR PARTS COMPANY
FIRE EQUIPMENT SPECIALITIES
firequ FIRE EQUIPMENT SPECIALITIES
Ck. 136450 05/08/08
Iny. 5658
Line Item Date
05/06/08
Iny. 5658 Total
Line Item Description
firefighter gloyes
Ck. 136450 Total
firequ
1,002.94
1,219.39
1,219.39
1,219.39
FIRE EQUIPMENT SPECIALITIES
1,219.39
FIRE EQUIPMENT SPECIALITIES
First Financial Title Agency
UB*00130 First Financial Title Agency
Ck. 136509 05/08/08
Iny.
Line Item Date
05/06/08
Line Item Description
Refund check
1,219.39
1.\5
Page 15
CITY OF CHANHAS
User: danielIe
Accounts Payable
Check Detail Report - Detail
Printed: 05/16/08 08:06
05/06/08
05/06/08
05/06/08
Iny. Total
Refund check
Refund check
Refund check
Amount
4.64
4.83
9.38
20.00
Ck. 136509 Total
20.00
UB*00130
First Financial Title Agency
20.00
First Financial Title Agency
20.00
FISCHER, THOMAS
FISCTHOM FISCHER, THOMAS
Ck. 136451 05/08/08
InY.030108
Line Item Date Line Item Description
03/01/08 Hotel-state fire school Mankato
InY.030108 Total
93.48
93.48
Ck. 136451 Total
93.48
FISCTHOM
FISCHER, THOMAS
93.48
FISCHER, THOMAS
93.48
Foote, Doug
footdoug Foote, Doug
Ck. 136452 05/08/08
InY.011408
Line Item Date
01/14/08
Iny. 011408 Total
Line Item Description
Apparatus Operator class materials
92.33
92.33
Ck. 136452 Total
92.33
footdoug
Foote, Doug
92.33
Foote, Doug
92.33
FSH COMMUNICATIONS LLC
fsheom FSH COMMUNICATIONS LLC
Ck. 136453 05/08/08
Iny. 197024
Line Item Date
05/01/08
Iny. 197024 Total
Line Item Description
telephone charges
72.42
72.42
Ck. 136453 Total
72.42
fsheom
FSH COMMUNICATIONS LLC
72.42
FSH COMMUNICATIONS LLC
72.42
Page 16
CITY OF CHANHAS
User: danielle
GAGNER, NANCY
gagnnanc GAGNER, NANCY
Ck. 136539 05/15/08
Iny. IA 5/06/08
Line Item Date Line Item Description
05/06/08 Mom and me supplies
05/06/08 Mom and me instructor fee
Iny. I A 5/06/08 Total
Ck. 136539 Total
gagnnanc
GAGNER, NANCY
GAGNER, NANCY
GERHARDT, TODD
gerhtodd GERHARDT, TODD
Ck. 136454 05/08/08
Iny. 050108
Line Item Date
05/01/08
Iny. 050108 Total
Line Item Description
May car allowance
Ck. 136454 Total
gerhtodd
GERHARDT, TODD
GERHARDT, TODD
GOETZE, DUANE
goetduan GOETZE, DUANE
Ck. 136455 05/08/08
Iny. 042808
Line Item Date Line Item Description
04/28/08 jeans/shirts
Iny. 042808 Total
Ck. 136455 Total
goetduan
GOETZE, DUANE
GOETZE, DUANE
GOPHER STATE ONE-CALL INC
GOPSTA GOPHER STATE ONE-CALL INC
Ck. 136456 05/08/08
Iny. 8040376
Line Item Date Line Item Description
04/30/08 utility locates
Iny. 8040376 Total
Ck. 136456 Total
GOPSTA
Accounts Payable
Check Detail Report - Detail
Printed: 05/16/08 08:06
Amount
8.00
50.00
58.00
58.00
58.00
58.00
425.00
425.00
425.00
425.00
425.00
191.92
191.92
191.92
191.92
191.92
626.40
626.40
626.40
GOPHER STATE ONE-CALL INC
626.40
GOPHER STATE ONE-CALL INC
626.40
Page 17
CITY OF CHANHAS
User: danielle
GS DIRECT INC
gsdir GS DIRECT INC
Ck. 136540 05/I5/08
Inv.247162
Line Item Date
05/07/08
Inv.247162 Total
Inv.247285
Line Item Date
05/09/08
Inv. 247285 Total
Ck. 136540 Total
gsdir
GS DIRECT INC
Accounts Payable
Check Detail Report - Detail
Printed: 05/I6/08 08:06
Amount
Line Item Description
toner
199.23
199.23
Line Item Description
paper
63.28
63.28
262.51
GS DIRECT INC
262.51
262.51
H&B Specialized Products Ine
hbspe H&B Specialized Products Ine
Ck. 136457 05/08/08
Inv. 20852
Line Item Date
03/I 8/08
Inv. 20852 Total
Ck. 136457 Total
hbspe
Line Item Description
repair door
340.00
340.00
340.00
H&B Specialized Products Ine
340.00
H&B Specialized Products Ine
340.00
HANSEN THORP PELLINEN OLSON
hantho HANSEN THORP PELLINEN OLSON
Ck. 136541 05/15/08
Inv. 17099
Line Item Date
05/08/08
Inv. 17099 Total
Inv.17112
Line Item Date
05/08/08
Inv. 17112 Total
Ck. 136541 Total
hantho
Line Item Description
professional services-Fox Hill 07-08
48.00
48.00
Line Item Description
professional serv-Lk Ann Shelter/Light
1,883.00
1,883.00
1,931.00
HANSEN THORP PELLINEN OLSON
1,931.00
HANSEN THORP PELLINEN OLSON
1,931.00
HD Supply Waterworks, L TD
hdsup HD Supply Waterworks, L TD
Ck. 136542 05/15/08
Inv.051408
Line Item Date
05/I4/08
Line Item Description
Credit for Hennepin County sales tax
(78.07)
Page 18
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/16/08 08:06
Iny. 051408 Total
Amount
(78.07)
InY.7133531
Line Item Date Line Item Description
04/29/08 4" pipe support
InY.7133531 Total
289.68
289.68
InY.7168475
Line Item Date Line Item Description
05/08/08 misc meter supplies
InY.7168475 Total
1,157.76
1,157.76
InY.7187243
Line Item Date Line Item Description
05/08/08 2" ornni T2 Mtr
Iny. 7187243 Total
2,697.28
2,697.28
Ck. 136542 Total
4,066.65
hdsup
HD Supply Waterworks, L TD
4,066.65
HD Supply Waterworks, LTD
4,066.65
HENNEPIN TECHNICAL COLLEGE
hentec HENNEPIN TECHNICAL COLLEGE
Ck. 136543 05/15/08
Iny. 050708
Line Item Date
05/07/08
Iny. 050708 Total
Line Item Description
EMT Practical test-Daisy Anderson
75.00
75.00
Ck. 136543 Total
75.00
hentec
HENNEPIN TECHNICAL COLLEGE
75.00
HENNEPIN TECHNICAL COLLEGE
75.00
HLB TAUTGES REDPATH LTD
hlbtau HLB TAUTGES REDPATH LTD
Ck. 136544 05/15/08
Iny. 185880
Line Item Date Line Item Description
04/30/08 audit services
Iny. 185880 Total
16,368.46
16,368.46
Ck. 136544 Total
16,368.46
h1btau
HLB TAUTGES REDPATH LTD
16,368.46
HLB TAUTGES REDPATH LTD
16,368.46
HOISINGTON KOEGLER GROUP
HoiKoe HOISINGTON KOEGLER GROUP
Ck. 136545 05/15/08
InY.OOOOOOOI
Line Item Date
05106/08
Line Item Description
Lake Ann Park Expansion Study
923.75
Page 19
CITY OF CHANHAS
User: danielle
Inv.OOOOOOOI Total
Ck. 136545 Total
HoiKoe
Accounts Payable
Check Detail Report - Detail
Printed: 05/16/08 08:06
Amount
923.75
923.75
HOISINGTON KOEGLER GROUP
HOISINGTON KOEGLER GROUP
923.75
Hoops & Threads
hoothr Hoops & Threads
Ck. 136546 05/15/08
Inv. 224
Line Item Date
04/21/08
Inv. 224 Total
Ck. 136546 Total
hoothr
Hoops & Threads
ICMA
ICMA ICMA
Ck. 136458
Inv. 050708
Line Item Date
05/07/08
Inv. 050708 Total
Ck. 136458 Total
ICMA
ICMA
Line Item Description
t-shirts/embroidery
Hoops & Threads
05/08/08
Line Item Description
membership renewal
ICMA
ICMA RETIREMENT AND TRUST-457
ICMART ICMA RETIREMENT AND TRUST-457
Ck. 136459 05/08/08
Inv.
Line Item Date
05/06/08
05/06/08
05/06/08
Inv. Total
Ck. 136459 Total
ICMART
Line Item Description
PR Batch 409 5 2008 ICMA
PR Batch 409 5 2008 ICMA
PR Batch 409 5 2008 ICMA
923.75
702.50
702.50
702.50
702.50
702.50
958.46
958.46
958.46
958.46
958.46
40.00
100.00
1,255.00
1,395.00
1,395.00
ICMA RETIREMENT AND TRUST-457
ICMA RETIREMENT AND TRUST-457
1,395.00
IMPERIAL PORTA PALACE
imppor IMPERIAL PORTA PALACE
Ck. 136547 05/15/08
Inv. 6385
Line Item Date
04/1 8/08
Line Item Description
portable toilet rental
1,395.00
2,773.26
Page 20
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05116/08 08:06
Iny. 6385 Total
Amount
2,773.26
Iny. 6386
Line Item Date
0411 8/08
Iny.6386 Total
Line Item Description
portable toilet rental
568.71
568.71
Ck. 136547 Total
3,341.97
imppor
IMPERIAL PORTA PALACE
3,341.97
IMPERIAL PORTA PALACE
3,341.97
Infrastructure Technologies
inftec Infrastructure Technologies
Ck. 136549 05/15/08
Iny. I
Line Item Date
04/18/08
Iny. 1 Total
Line Item Description
2008 Sanitary Sewer Rehabilitation Proj
32,573.60
32,573.60
Ck. 136549 Total
32,573.60
inftec
Infrastructure Technologies
32,573.60
Infrastructure Technologies
32,573.60
INFRA TECH
infrat INFRA TECH
Ck. 136548 05115/08
Iny. PR80226
Line Item Date Line Item Description
0411 6/08 grout large leak in lift station #3
Iny. PR80226 Total
1,010.04
1,010.04
Ck. 136548 Total
1,010.04
infrat
INFRA TECH
1,010.04
INFRA TECH
1,010.04
Integra Telecom
integra Integra Telecom
Ck. 136550 05/15/08
Iny. 120252826
Line Item Date Line Item Description
05/05/08 service call-EOC phones
Iny. 120252826 Total
99.77
99.77
Ck. 136550 Total
99.77
integra
Integra Telecom
99.77
Integra Telecom
99.77
Page 21
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/16/08 08:06
Amount
INTERSTATE POWERSYSTEMS
INTDET INTERSTATE POWERSYSTEMS
Ck. 136460 05/08/08
Inv.COOI02386601
Line Item Date Line Item Description
04/04/08 gasket-filter
Inv. COO102386601 Total
1.87
1.87
Ck. 136460 Total
1.87
INTDET
INTERSTATE POWERSYSTEMS
1.87
INTERSTATE POWERSYSTEMS
1.87
JACK MCCLARD & ASSOCIATES
jacmcc JACK MCCLARD & ASSOCIATES
Ck. 136462 05/08/08
Inv.43249
Line Item Date Line Item Description
04/24/08 valve
Inv. 43249 Total
123.75
123.75
Inv. 43257
Line Item Date
04/30/08
Inv. 43257 Total
Line Item Description
cylinder/seal kit
61.13
61.13
Ck. 136462 Total
184.88
jacmcc
JACK MCCLARD & ASSOCIATES
184.88
JACK MCCLARD & ASSOCIATES
184.88
JEFFERSON FIRE SAFETY INC
jeffir JEFFERSON FIRE SAFETY INC
Ck. 136463 05/08/08
Inv. 148649
Line Item Date
04/30/08
Inv. 148649 Total
Line Item Description
pull-on rubber boots
367.13
367.13
Ck. 136463 Total
367.13
jeffir
JEFFERSON FIRE SAFETY INC
367.13
JEFFERSON FIRE SAFETY INC
367.13
JOHNSTONE SUPPLY
johsup JOHNSTONE SUPPLY
Ck. 136464 05/08/08
Inv.181472
Line Item Date Line Item Description
05/02/08 nozzle
Inv. 181472 Total
8.92
8.92
Ck. 136464 Total
8.92
Page 22
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/16/08 08:06
johsup
JOHNSTONE SUPPLY
Amount
8.92
JOHNSTONE SUPPLY
8.92
KIMLEY HORN AND ASSOCIATES INC
kimhor KIMLEY HORN AND ASSOCIATES INC
Ck. 13655 I 05/15/08
Inv. 3428455
Line Item Date Line Item Description
03/31108 professional services-2008 Street Imp
Inv. 3428455 Total
33,315.39
33,3 I 5.39
Ck. 136551 Total
33,3 I 5.39
kimhor
KIMLEY HORN AND ASSOCIATES INC
33,315.39
KIMLEY HORN AND ASSOCIATES INC
33,315.39
KUSSKE CONSTRUCTION COMPANY
kuscon KUSSKE CONSTRUCTION COMPANY
Ck. 136552 05/15/08
Inv.4
Line Item Date
03/20/08
Inv. 4 Total
Line Item Description
Curry FarrnslUtica Drainage Improvements
8,176.08
8, I 76.08
Ck. 136552 Total
8,176.08
kuscon
KUSSKE CONSTRUCTION COMPANY
8,176.08
KUSSKE CONSTRUCTION COMPANY
8,176.08
LAB SAFETY SUPPLY
labsaf LAB SAFETY SUPPLY
Ck. 136466 05/08/08
Inv.1011451856
Line Item Date Line Item Description
04/29/08 hard hats/vests/flashlights
Inv. 1011451856 Total
442.48
442.48
Ck. 136466 Total
442.48
labsaf
LAB SAFETY SUPPLY
442.48
LAB SAFETY SUPPLY
442.48
LANZI, BOB
lanzbob LANZI, BOB
Ck. 136467 05/08/08
Inv. 050708
Line Item Date
05/07/08
Inv. 050708 Total
Line Item Description
adult softball umpire
202.50
202.50
Ck. 136467 Total
202.50
lanzbob
LANZI, BOB
202.50
Page 23
CJTY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/16/08 08:06
LANZI, BOB
Amount
202.50
LARSON, LORRELLE
larslorr LARSON, LORRELLE
Ck. 136468 05/08/08
Jny. 043008
Line Item Date
04/30/08
Jny. 043008 Total
Line Jtem Description
hotel-BCA on scene training
133.32
133.32
Ck. 136468 Total
133.32
larslorr
LARSON, LORRELLE
133.32
LARSON, LORRELLE
133.32
LOTUS LAWN AND GARDEN
lotlaw LOTUS LAWN AND GARDEN
Ck. 136469 05/08/08
Jny. 2286
Line Item Date
04/25/08
Jny. 2286 Total
Line Jtem Description
community garden maintenance
2,444.18
2,444.18
Jny. 2289
Line Item Date
05/02/08
Jny. 2289 Total
Line Item Description
arbor day trees
2,778.15
2,778.15
Ck. 136469 Total
5,222.33
lotlaw
LOTUS LAWN AND GARDEN
5,222.33
LOTUS LAWN AND GARDEN
5,222.33
MACQUEEN EQUIPMENT
macequ MACQUEEN EQUIPMENT
Ck. 136553 05/15/08
Jny. 2083546
Line Item Date Line Item Description
05/07/08 shoe-hose reel
Jny. 2083546 Total
165.59
165.59
Ck. 136553 Total
165.59
macequ
MACQUEEN EQUIPMENT
165.59
MACQUEEN EQUIPMENT
165.59
MARK J. TRAUT WELLS INC
MATRUA MARKJ.TRAUTWELLSINC
Ck. 136470 05/08/08
JnY.050108
Line Jtem Date
05/0 I/O 8
JnY.050108 Total
Line Item Description
return water meter deposit
1,500.00
1,500.00
Page 24
CITY OF CHANHAS
User: danielle
Ck. 136470 Total
MA TRUA
Accounts Payable
Check Detail Report - Detail
Printed: 05/16/08 08:06
Amount
1,500.00
1,500.00
MARK J. TRAUT WELLS INC
MARK J. TRAUT WELLS INC
1,500.00
MEDICA
medica MEDICA
Ck. 136554 05/15/08
Inv.0013537572
Line Item Date Line Item Description
05/12/08 June health insurance
05/12/08 June health insurance
05/12/08 June health insurance
05/12/08 June health insurance
05/12/08 June health insurance
05/12/08 June health insurance
Jnv. 0013537572 Total
Ck. 136554 Total
medica
MEDICA
MEDICA
MERLINS ACE HARDWARE
merace MERLINS ACE HARDWARE
Ck. 136555 05/15/08
Inv. 043008
Line Item Date
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
Inv. 043008 Total
Ck. 136555 Total
merace
Line Item Description
mise supplies
mise supplies
mise supplies
mise supplies
mise supplies
mise supplies
mise supplies
mise supplies
mise supplies
mise supplies
mise supplies
mise supplies
mise supplies
mise supplies
mise supplies
265.52
431.42
1,758.65
1,867.82
2,531.43
25,395.81
32,250.65
32,250.65
32,250.65
32,250.65
2J.J6
23.01
28.49
34.61
34.65
37.36
43.49
48.07
77.11
77.22
99.74
135.29
140.40
237.83
777.68
1,816.11
1,816.11
MERLINS ACE HARDWARE
MERLINS ACE HARDWARE
1,816.11
METRO ATHLETIC SUPPLY
metath METRO ATHLETIC SUPPLY
Ck. 136471 05/08/08
Inv. 107017
Line Item Date
04/30/08
Line Item Description
volleyball nets/tennis nets
1,816.11
1,158.40
Page 25
CITY OF CHANHAS
User: danielIe
Accounts Payable
Check Detail Report - Detail
Printed: 05/16/08 08:06
Iny. 107017 Total
Amount
1,158.40
Ck. 136471 Total
1,158.40
metath
METRO A THLETIC SUPPLY
1,158.40
METRO ATHLETIC SUPPLY
1,158.40
METROCALL
metroc METRO CALL
Ck. 136474 05/08/08
Iny. R0315834E
Line Item Date Line Item Description
05/0ll08 pager charges
05/0 lI08 pager charges
OS/Oll08 pager charges
05/0ll08 pager charges
05/0 lI08 pager charges
Iny. R0315834E Total
3.74
7.25
7.34
7.34
21.75
47.42
Ck. 136474 Total
47.42
metroc
METROCALL
47.42
METRO CALL
47.42
METROPOLITAN COUNCIL
metco2 METROPOLITAN COUNCIL Account: 701-0000-4509
Ck. 136473 05/08/08
Iny. 872595
Line Item Date Line Item Description
05/05/08 wastewater service
Iny. 872595 Total
99,349.53
99,349.53
Ck. 136473 Total
99,349.53
metco2
METROPOLITAN COUNCIL
99,349.53
METROPOLITAN COUNCIL
99,349.53
Metropolitan Council, Eny Svcs
metco Metropolitan Council, Env Svcs Account: 101-1250-3816
Ck. 136472 05/08/08
Iny. 043008
Line Item Date Line Item Description
04/30/08 April SAC
04/30/08 April SAC
Iny. 043008 Total
(42.25)
4,225.00
4,182.75
Ck. 136472 Total
4,182.75
metco
Metropolitan Council, Env Svcs
4,182.75
Metropolitan Council, Env Svcs
4,182.75
Page 26
CITY OF CHANHAS
User: danielle
MEYER VIDEO PRODUCTION
meyvid MEYER VIDEO PRODUCTION
Ck. 136475 05/08/08
Iny. 050708
Line Item Date Line Item Description
05/07/08 video for dance recital
Iny. 050708 Total
Ck. 136475 Total
meyvid
Accounts Payable
Check Detail Report - Detail
Printed: 05/16/08 08:06
Amount
500.00
500.00
500.00
MEYER VIDEO PRODUCTION
500.00
MEYER VIDEO PRODUCTION
MINNESOTA AIR
minair MINNESOTA AIR
Ck. 136476 05/08/08
InY.209939800
Line Item Date Line Item Description
04/30/08 contactor
Iny. 209939800 Total
Ck. 136476 Total
minair
MINNESOTA AIR
MINNESOTA AIR
MINNESOTA PLUMBING & HEATING
minplu MINNESOTA PLUMBING & HEATING
Ck. 136556 05/15/08
Iny. 21135
Line Item Date
05/05/08
Iny. 21135 Total
Line Item Description
test backflow preyenter (RPZ)
Ck. 136556 Total
minpIu
500.00
2Q.62
20.62
2Q.62
20.62
20.62
873.26
873.26
873.26
MINNESOTA PLUMBING & HEATING
873.26
MINNESOTA PLUMBING & HEATING
Minnesota UC Fund
MNUCFU Minnesota UC Fund
Ck. 136479 05/08/08
Iny. 043008
Line Item Date
04/30/08
Iny. 043008 Total
Line Item Description
G. KronmiIIer unemployment
Ck. 136479 Total
MNUCFU
Minnesota UC Fund
Minnesota UC Fund
873.26
16.51
16.51
16.51
16.51
16.51
Page 27
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/16/08 08:06
Amount
MN BOARD OF AELSLAGID
aeIsla MN BOARD OF AELSLAGID
Ck. 136517 05/15/08
InY.051408
Line Item Date
05/14/08
05/14/08
InY.051408 Total
Line Item Description
license/certification renewal-Shamla
license/certificate renewal-Oehme
120.00
120.00
240.00
Ck. 136517 Total
240.00
AELSLA
MN BOARD OF AELSLAGID
240.00
MN BOARD OF AELSLAGID
240.00
MN CHILD SUPPORT PAYMENT CTR
MNCHIL MN CHILD SUPPORT PAYMENT CTR
Ck. 136477 05/08/08
Iny.
Line Item Date
05/06/08
05/06/08
Iny. Total
Line Item Description
Pay Date: 5/9/08 Case ID #001472166101
Pay Date: 5/9/08 Case ID #001472166101
16.80
303.58
320.38
Ck. 136477 Total
320.38
MNCHIL
MN CHILD SUPPORT PAYMENT CTR
320.38
MN CHILD SUPPORT PAYMENT CTR
320.38
MN DEPT OF HEALTH
MNHEAL MN DEPT OF HEALTH Account: 700-0000-4509
Ck. 136557 05/15/08
InY.050508
Line Item Date Line Item Description
05/05/08 certification fee-Martinson
Iny. 050508 Total
23.00
23.00
Ck. 136557 Total
23.00
MNHEAL
MN DEPT OF HEALTH
23.00
MN DEPT OF HEALTH
23.00
MN DEPT OF LABOR AND INDUSTRY
mnlabo MN DEPT OF LABOR AND INDUSTRY
Ck. 136478 05/08/08
InY.043008
Line Item Date
04/30/08
04/30/08
Iny. 043008 Total
Line Item Description
April surcharge
April surcharge
(30.66)
1,523.88
1,493.22
Ck. 136478 Total
1,493.22
mnlabo
MN DEPT OF LABOR AND INDUSTRY
1,493.22
Page 28
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/16/08 08:06
MN DEPT OF LABOR AND INDUSTRY
Amount
1,493.22
MN NCPERS LIFE INSURANCE
NCPERS MN NCPERS LIFE INSURANCE
Ck. 136487 05/08/08
Inv.
Line Item Date
05/06/08
05/06/08
05/06/08
Inv. Total
Ck. 136487 Total
NCPERS
Line Item Description
PR Batch 409 5 2008 NCPERS-Iife insurance
PR Batch 409 5 2008 NCPERS-life insurance
PR Batch 409 5 2008 NCPERS-Iife insurance
1.59
I.61
12.80
16.00
16.00
MN NCPERS LIFE INSURANCE
16.00
MN NCPERS LIFE INSURANCE
16.00
MN RECREATION & PARK ASSOC.
mrpa MN RECREATION & PARK ASSOC.
Ck. 136482 05/08/08
Inv. 050708
Line Item Date Line Item Description
05/07/08 adult softball sanction fees
Inv. 050708 Total
Ck. 136482 Total
Ck. 136558
Inv.5761
Line Item Date
05/08/08
Inv.5761 Total
Ck. 136558 Total
MRPA
903.00
903.00
903.00
05/15/08
Line Item Description
Board and commission Symposium-Campion
10.00
10.00
10.00
MN RECREATION & PARK ASSOC.
913.00
MN RECREATION & PARK ASSOC.
913.00
MN VALLEY ELECTRIC COOP
mvec MN VALLEY ELECTRIC COOP
Ck. 136484 05/08/08
Inv. 042808
Line Item Date
04/28/08
04/28/08
04/28/08
04/28/08
Inv. 042808 Total
Ck. 136484 Total
Ck. 136560
Inv. 050708
Line Item Date
05/07/08
05/07/08
Line Item Description
electricity charges
electricity charges
electricity charges
electricity charges
23.77
38.30
282.61
3,342.14
3,686.82
3,686.82
05/15/08
Line Item Description
electricity charges
electricity charges
24.58
152.58
Page 29
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/16/08 08:06
Inv. 050708 Total
Amount
177.16
Ck. 136560 Total
177.16
mvec
MN VALLEY ELECTRIC COOP
3,863.98
MN VALLEY ELECTRIC COOP
3,863.98
MN VALLEY WHOLESALE
MNWHO MN VALLEY WHOLESALE
Ck. 136480 05/08/08
Inv.75118
Line Item Date
04/28/08
Inv. 75118 Total
Line Item Description
plants
4,397.39
4,397.39
Ck. 136480 Total
4,397.39
MNWHO
MN VALLEY WHOLESALE
4,397.39
MN VALLEY WHOLESALE
4,397.39
MOORE MEDICAL
moomed MOORE MEDICAL
Ck. 136481 05/08/08
Inv.80814856EI
Line Item Date Line Item Description
04/28/08 first aid supplies
Inv. 80814856EI Total
221. 73
221. 73
Ck. 136481 Total
221. 73
moomed
MOORE MEDICAL
221.73
MOORE MEDICAL
221.73
MORTON, WILLARD
UB*00126 MORTON, WILLARD
Ck. 136505 05/08/08
Inv.
Line Item Date Line Item Description
05/06/08 Refund check
Inv. Total
36.71
36.71
Ck. 136505 Total
36.71
UB*OOI26
MORTON, WILLARD
36.71
MORTON, WILLARD
36.71
MSRS
MSRS MSRS
Ck. 136483
Inv.
Line Item Date
05/08/08
05/06/08
05/06/08
05/08/08
Line Item Description
PR Batch 499 5 2008 Ret Health .5%
PR Batch 409 5 2008 Post Health .05 Emplr NO FICA
PR Batch 409 5 2008 Post Health .05 Emplr
0.02
0.14
0.23
Page 30
CITY OF CHANHAS
User: danielle
05/06/08
05/06/08
05/06/08
05/06/08
05/06/08
05/06/08
05/06/08
05/06/08
05/06/08
05/06/08
05/06/08
05/06/08
05/06/08
05/06/08
05/06/08
05/06/08
05/06/08
05/06/08
05/06/08
05/06/08
05/06/08
05/06/08
05/06/08
05/06/08
05/06/08
05/06/08
05/06/08
05/06/08
05/06/08
05/06/08
05/06/08
05/06/08
05/06/08
05/06/08
05/06/08
05/06/08
05/06/08
05/06/08
05/08/08
Iny. Total
Ck. 136483 Total
MSRS
MSRS
Accounts Payable
Check Detail Report - Detail
Printed: 05/16/08 08:06
PR Batch 409 5 2008 Post Health 3 Emplr
PR Batch 409 5 2008 Post Health 3 Emplr
PR Batch 409 5 2008 Post Health 1 Emplr NO FICA
PR Batch 409 5 2008 Post Health .05 Emplr
PR Batch 409 5 2008 Post Health .05 Emplr
PR Batch 409 5 2008 Post Health 1 Emplr
PR Batch 409 5 2008 Post Health .05 Emplr
PR Batch 409 5 2008 Post Health 1 Emplr
PR Batch 409 5 2008 Post Health 1 Emplr
PR Batch 409 5 2008 Ret Health .5%
PR Batch 409 5 2008 Post Health 2 Emplr
PR Batch 409 5 2008 Ret Health- 3%
PR Batch 409 5 2008 Ret Health- 3%
PR Batch 409 5 2008 Post Health 1 Emplr
PR Batch 409 5 2008 Ret Health .5%
PR Batch 409 5 2008 Ret Health .5%
PR Batch 409 5 2008 Ret Health .5%-NO FICA
PR Batch 409 5 2008 Post Health 5 Emplr
PR Batch 409 5 2008 Post Health 3 Emplr
PR Batch 409 5 2008 Post Health .05 Emplr
PR Batch 409 5 2008 Post Health 2 Emplr
PR Batch 409 5 2008 Ret Health- 1 %
PR Batch 409 5 2008 Ret Health .5%
PR Batch 409 5 2008 Ret Health- 1%
PR Batch 409 5 2008 Ret Health- 1 %
PR Batch 409 5 2008 Ret Health-l % NO FICA
PR Batch 409 5 2008 Post Health 1 Emplr
PR Batch 409 5 2008 Post Health 2 Emplr
PR Batch 409 5 2008 Ret Health- 2%
PR Batch 409 5 2008 Post Health 7 Emplr
PR Batch 409 5 2008 Ret Health- 1 %
PR Batch 409 5 2008 Ret Health- 5%
PR Batch 409 5 2008 Ret Health- 3%
PR Batch 409 5 2008 Ret Health .5%
PR Batch 409 5 2008 Ret Health- 2%
PR Batch 409 5 2008 Ret Health- 1 %
PR Batch 409 5 2008 Ret Health- 2%
PR Batch 409 5 2008 Ret Health- 7%
PR Batch 498 5 2008 600 HR PAYOUT
Amount
0.28
0.29
0.40
0.53
0.55
1.35
1.38
1.50
1.97
2.91
3.12
3.72
3.72
5.55
7.05
7.08
9.54
11.53
11.80
12.32
13.79
17.52
18.08
19.63
25.87
27.51
37.37
39.70
41.25
41.82
72.76
150.78
154.35
160.84
179.87
488.83
519.06
546.68
681.31
3,324.00
3,324.00
MSRS
3,324.00
3,324.00
MTI DISTRIBUTING INC
mtidis MTI DISTRIBUTING INC
Ck. 136559 05/15/08
Iny. 61483400
Line Item Date Line Item Description
05/02/08 sender-fuel/gasket
InY.61483400 Total
Ck. 136559 Total
mtidis
70.27
70.27
70.27
MTI DISTRIBUTING INC
70.27
Page 31
CITY OF CHANHAS
User: danielIe
MTI DISTRIBUTING INC
Accounts Payable
Check Detail Report - Detail
Printed: 05/16/08 08:06
Amount
70.27
NAPA AUTO & TRUCK PARTS
napa NAPA AUTO & TRUCK PARTS
Ck. 136485 05/08/08
Iny. 338018
Line Item Date
04/24/08
Iny.338018 Total
Ck. 136485 Total
napa
Line Item Description
battery
169.81
169.81
169.81
NAPA AUTO & TRUCK PARTS
169.81
NAPA AUTO & TRUCK PARTS
169.81
NATIONWIDE RETIREMENT SOLUTION
NA TRET NATIONWIDE RETIREMENT SOLUTION
Ck. 136486 05/08/08
Jny.
Line Item Date
05/06/08
05/06/08
05/06/08
05/06/08
Jny. Total
Ck. 136486 Total
NATRET
Line Item Description
PR Batch 409 5 2008 Nationwide Retirement
PR Batch 409 5 2008 Nationwide Retirement
PR Batch 409 5 2008 Nationwide Retirement
PR Batch 409 5 2008 Nationwide Retirement
50.00
239.11
488.29
4,478.86
5,256.26
5,256.26
NATIONWIDE RETIREMENT SOLUTION
5,256.26
NATIONWIDE RETIREMENT SOLUTION
5,256.26
NEXTEL
nextel NEXTEL
Ck. 136561 05/15/08
Jny. 042208
Line Item Date
04/22/08
04/22/08
04/22/08
04/22/08
04/22/08
04/22/08
04/22/08
04/22/08
04/22/08
04/22/08
04/22/08
04/22/08
04/22/08
04/22/08
04/22/08
04/22/08
04/22/08
Jny. 042208 Total
Line Item Description
celIular phone charges
celIular phone charges
celIular phone charges
celIular phone charges
celIular phone charges
celIular phone charges
celIular phone charges
celIular phone charges
celIular phone charges
celIular phone charges
celIular phone charges
celIular phone charges
celIular phone charges
celIular phone charges
celIular phone charges
celIular phone charges
celIular phone charges
20.25
20.31
20.53
31.53
47.17
77.45
80.52
92.02
126.50
142.91
154.01
176.09
218.52
238.81
258.32
343.93
591.63
2,640.50
Page 32
CITY OF CHANHAS
User: danielle
Iny. 050708
Line Item Date
05/07/08
05/07/08
Iny. 050708 Total
Ck. 136561 Total
nextel
NEXTEL
Line Item Description
cellular phone charges
cellular phone charges
NEXTEL
O'REILLY AUTOMOTIVE INC
OREAUT O'REILLY AUTOMOTIVE INC
Ck. 136488 05/08/08
Iny. 042808
Line Item Date
04/28/08
04/28/08
04/28/08
04/28/08
04/28/08
04/28/08
04/28/08
04/28/08
04/28/08
04/28/08
Iny. 042808 Total
Ck. 136488 Total
OREAUT
Line Item Description
mise parts/supplies
mise parts/supplies
mise parts/supplies
mise parts/supplies
mise parts/supplies
mise parts/supplies
mise parts/supplies
mise parts/supplies
mise parts/supplies
mise parts/supplies
Accounts Payable
Check Detail Report - Detail
Printed: 05/16/08 08:06
Amount
9.48
9.49
18.97
2,659.47
2,659.47
2,659.47
3.74
5.52
5.54
9.37
30.67
41.87
64.50
68.12
81.17
264.72
575.22
575.22
O'REILLY AUTOMOTIVE INC
O'REILLY AUTOMOTIVE INC
575.22
OUR DESIGNS INC
ourdes OUR DESIGNS INC
Ck. 136489 05/08/08
Iny. 1409849
Line Item Date Line Item Description
04/29/08 CPR save pin
Iny. 1409849 Total
Ck. 136489 Total
ourdes
OUR DESIGNS INC
OUR DESIGNS INC
PALMER WEST CONSTRUCTION
palwes PALMER WEST CONSTRUCTION
Ck. 136562 05/15/08
Iny. 5461
Line Item Date
05/13/08
InY.5461 Total
Ck. 136562 Total
Line Item Description
repair skylight leak-fire station
575.22
40.45
40.45
40.45
40.45
40.45
539.50
539.50
539.50
Page 33
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/16/08 08:06
palwes
PALMER WEST CONSTRUCTION
Amount
539.50
PALMER WEST CONSTRUCTION
539.50
PARROTT CONTRACTING INC
parcon PARROTT CONTRACTING INC
Ck. 136490 05/08/08
Inv. 081508
Line Item Date
04/29/08
04/29/08
Inv.081508 Total
Line Item Description
Lk Susan Park Pond outlet culver replace
Lk Susan Park Pond outlet culver replace
2,445.00
2,445.00
4,890.00
Ck. 136490 Total
4,890.00
parcon
PARROTT CONTRACTING INC
4,890.00
PARROTT CONTRACTING INC
4,890.00
Parts Plus
parplu Parts Plus
Ck. 136563 05/15/08
Inv.38075070
Line Item Date Line Item Description
05/06/08 caliperlbrake hose
Inv. 38075070 Total
263.78
263.78
Ck. 136563 Total
263.78
parplu
Parts Plus
263.78
Parts Plus
263.78
PATCHIN MESSNER & DODD
patmes PATCHIN MESSNER & DODD
Ck. 136564 05/15/08
Inv.20771-IA
Line Item Date Line Item Description
05/05/08 market value appraisal-Holasek property
Inv.20771-IA Total
612.50
612.50
Ck. 136564 Total
612.50
patmes
PATCHIN MESSNER & DODD
612.50
PATCHIN MESSNER & DODD
612.50
Peak Heating and Cooling
peahea Peak Heating and Cooling
Ck. 136491 05/08/08
Inv. 2459
Line Item Date Line Item Description
04/25/08 flame detector
Inv. 2459 Total
41.30
41.30
Ck. 136491 Total
41.30
Page 34
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 05/16/08 08:06
peahea
Peak Heating and Cooling
Amount
41.30
Peak Heating and Cooling
41.30
PINK, RAY
pinkray PINK, RAY
Ck. 136492 05/08/08
Iny. 050708
Line Item Date
05/07/08
Iny. 050708 Total
Line Item Description
rototilling-community garden
450.00
450.00
Ck. 136492 Total
450.00
pinkray
PINK, RAY
450.00
PINK, RAY
450.00
PIONEER RIM & WHEEL CO.
piorim PIONEER RIM & WHEEL CO.
Ck. 136565 05/15/08
Iny. 1875219
Line Item Date Line Item Description
04/29/08 tires/actuator
Iny. 1875219 Total
434.88
434.88
Ck. 136565 Total
434.88
piorim
PIONEER RIM & WHEEL CO.
434.88
PIONEER RIM & WHEEL CO.
434.88
Potters Industries Inc.
potind Potters Industries Inc.
Ck. 136566 05/15/08
Iny. 90567550
Line Item Date Line Item Description
04/17/08 highway safety marking spheres
Iny. 90567550 Total
3,520.00
3,520.00
Ck. 136566 Total
3,520.00
potind
Potters Industries Inc.
3,520.00
Potters Industries Inc.
3,520.00
PRO TURF
PRTURF PRO TURF
Ck. 136567 05/15/08
InY.208146
Line Item Date
05/10/08
InY.208146 Total
Line Item Description
fertilizer treatment
1,300.06
1,300.06
InY.208147
Line Item Date
05/1 0/08
Line Item Description
fertilizer treatment-library
160.00
Page 35
CITY OF CHANHAS
User: danielle
InY.208147 Total
InY.208148
Line Item Date
05/1 0/08
InY.208148 Total
InY.208149
Line Item Date
05/10/08
InY.208149 Total
Ck. 136567 Total
PRTURF
PRO TURF
Accounts Payable
Check Detail Report - Detail
Printed: 05/16/08 08:06
Amount
160.00
Line Item Description
fertilizer treatment-fire station
119.45
119.45
Line Item Description
fertilizer treatment-cemetary
245.00
245.00
1,824.51
PRO TURF
1,824.51
1,824.51
Quality Control & Integration,
qualcon Quality Control & Integration,
Ck. 136493 05/08/08
Iny. 220
Line Item Date
03/25/08
Iny. 220 Total
Iny. 246
Line Item Date
04/30/08
Iny. 246 Total
Ck. 136493 Total
Ck. 136568
Iny. 249
Line Item Date
05/06/08
Iny. 249 Total
Iny. 250
Line Item Date
05/06/08
Iny. 250 Total
Iny. 251
Line Item Date
05/06/08
05/06/08
Iny. 251 Total
Ck. 136568 Total
qualcon
Line Item Description
Lift Station #12 Control Panel
16,827.00
16,827.00
Line Item Description
Well #3 transducer
4,977.01
4,977.01
21,804.01
05/15/08
Line Item Description
SCADA supply/install-Well #12
4,390.00
4,390.00
Line Item Description
SCADA supply/install-Well #13
4,390.00
4,390.00
Line Item Description
Well 12 & 13 Master SCADA upgrades
Well 12 & 13 Master SCADA upgrades
22,140.00
22,140.00
44,280.00
53,060.00
Quality Control & Integration,
74,864.01
Quality Control & Integration,
74,864.01
Page 36
CITY OF CHANHAS
User: danielle
QWEST
qwest QWEST
Ck. 136569
InY.050108
Line Item Date
05/0I/08
Iny. 050108 Total
Ck. 136569 Total
qwest
QWEST
05/15/08
Line Item Description
telephone charges
QWEST
RBM SERVICES INC
rbmser RBM SERVICES INC
Ck. 136494 05/08/08
InY.13112
Line Item Date
04/30/08
Iny. 13112 Total
Iny. 131 13
Line Item Date
04/30/08
Iny. 13113 Total
Ck. 136494 Total
rbmser
RBM SERVICES INC
Reed, Katie
reedkati Reed, Katie
Ck. 136570 05/15/08
Iny. 050208
Line Item Date
05/02/08
Iny. 050208 Total
Ck. 136570 Total
reedkati
Reed, Katie
Line Item Description
nightly janitorial
Line Item Description
nightly/weekend janitorial
RBM SERVICES INC
Line Item Description
mileage-conf committee/user group
Reed, Katie
Reliable Office Supplies
reI off Reliable Office Supplies
Ck. 136495 05/08/08
Iny. FZ605600
Line Item Date Line Item Description
04/29/08 office supplies
Iny. FZ605600 Total
Ck. 136495 Total
Accounts Payable
Check Detail Report - Detail
Printed: 05/16/08 08:06
Amount
68.42
68.42
68.42
68.42
68.42
2,409.69
2,409.69
2,337.68
2,337.68
4,747.37
4,747.37
4,747.37
52.01
52.01
52.01
52.01
52.01
277.23
277.23
277.23
Page 37
CITY OF CHANHAS
User: danielle
rei off
Reliable Office Supplies
Reliable Office Supplies
RIDGEVIEW MEDICAL CENTER
ridmed RIDGEVIEW MEDICAL CENTER
Ck. 136571 05/15/08
Iny.050708
Line Item Date Line Item Description
05/07/08 health exam-Geske
Iny. 050708 Total
Ck. 136571 Total
ridmed
Accounts Payable
Check Detail Report - Detail
Printed: 05/16/08 08:06
Amount
277.23
277.23
233.50
233.50
233.50
RIDGEVIEW MEDICAL CENTER
233.50
RIDGEVIEW MEDICAL CENTER
RW Farms LLC
nvfar RW Farms LLC
Ck. 136572 05/15/08
Iny. 208 I I 13
Line Item Date Line Item Description
04/15/08 compost for community garden
Iny. 2081113 Total
Ck. 136572 Total
nvfar
RW Farms LLC
RW Farms LLC
RYBAKOV, IGOR
rybaigor RYBAKOV, IGOR
Ck. 136573 05/15/08
Iny. 050808
Line Item Date
05/08/08
05/08/08
Iny. 050808 Total
Line Item Description
Chess instruction-1/9/08 - 3/12/08
Chess instruction-1/9/08 - 3/12/08
Ck. 136573 Total
rybaigor
RYBAKOV, IGOR
RYBAKOV, IGOR
SAUTER, STEVE
sautstey SAUTER, STEVE
Ck. 136496 05/08/08
Iny. 042008
Line Item Date
04/20/08
Iny. 042008 Total
Line Item Description
shirts/jeans
Ck. 136496 Total
233.50
120.00
120.00
120.00
120.00
120.00
324.00
477.00
801.00
801.00
801.00
801.00
92.97
92.97
92.97
Page 38
CITY OF CHANHAS
User: danielle
sautstey
SAUTER, STEVE
SAUTER, STEVE
SHOREWOOD TRUE VALUE
shotru SHOREWOOD TRUE VALUE
Ck. 136497 05/08/08
Iny. 84480
Line Item Date
04/16/08
Iny. 84480 Total
Iny. 84485
Line Item Date
04/16/08
Iny. 84485 Total
Iny. 84487
Line Item Date
04/16/08
Iny. 84487 Total
Iny. 84589
Line Item Date
04/21/08
Iny. 84589 Total
Iny. 84618
Line Item Date
04/22/08
Iny. 84618 Total
Iny. 84663
Line Item Date
04/24/08
Iny. 84663 Total
Iny. 84683
Line Item Date
04/25/08
Iny. 84683 Total
Iny. 84687
Line Item Date
04/25/08
Iny. 84687 Total
Iny. 84767
Line Item Date
04/30/08
Iny. 84767 Total
Ck. 136497 Total
shotru
Line Item Description
armor all/water/window treatment
Line Item Description
bulk hillman hardware
Line Item Description
iron fighter pellets
Line Item Description
recipro blade
Line Item Description
vulkem seal buffibulk hillman hardware
Line Item Description
stepladder/extension cord
Line Item Description
return extension cord
Line Item Description
bulk hillman hardware/ant killer
Line Item Description
bulk hillman hardware
SHOREWOOD TRUE VALUE
SHOREWOOD TRUE VALUE
Accounts Payable
Check Detail Report - Detail
Printed: 05/16/08 08:06
Amount
92.97
92.97
22.96
22.96
3.41
3.41
17.54
17.54
8.51
8.51
6.67
6.67
74.53
74.53
(15.96)
(15.96)
7.24
7.24
21.82
21.82
146.72
146.72
146.72
Page 39
CITY OF CHANHAS
User: danieIle
Shred-It
shred Shred-It
Ck. 136498 05/08/08
InY.253315725
Line Item Date Line Item Description
05/02/08 on site document shredding service
Iny. 253315725 Total
Ck. 136498 Total
shred
Shred-It
SINCLAIR, JILL
sincjill SINCLAIR, JILL
Ck. 136499 05/08/08
Iny. 032608
Line Item Date
03/26/08
Iny. 032608 Total
Ck. 136499 Total
sincj ill
SINCLAIR, JILL
Shred-It
Line Item Description
Mileage-forestry conference
SINCLAIR, JILL
SOUTHWEST SUBURBAN PUBLISHING
sousub SOUTHWEST SUBURBAN PUBLISHING
Ck. 136500 05/08/08
Iny. 043008
Line Item Date
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
Iny. 043008 Total
Ck. 136500 Total
sou sub
Line Item Description
printing/publishing
printing/publishing
printing/publishing
printing/publishing
printing/publishing
printing/publishing
printing/publishing
printing/publishing
Accounts Payable
Check Detail Report - Detail
Printed: 05/16/08 08:06
Amount
423.00
423.00
423.00
423.00
423.00
60.60
60.60
60.60
60.60
60.60
25.45
25.45
69.07
211.56
458.00
549.60
725.35
1,141.55
3,206.03
3,206.03
SOUTHWEST SUBURBAN PUBLISHING
SOUTHWEST SUBURBAN PUBLISHING
3,206.03
STRATEGIC INSIGHTS COMPANY
strios STRATEGIC INSIGHTS COMPANY
Ck. 136501 05/08/08
Ioy. 08planit080
Line Item Date Line Item Description
05/07/08 license extlupgrade-Plan It
Iny. 08planit080 Total
Ck. 136501 Total
3,206.03
692.25
692.25
692.25
Page 40
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/16/08 08:06
strins
STRATEGIC INSIGHTS COMPANY
Amount
692.25
STRATEGIC INSIGHTS COMPANY
692.25
STREICHER'S
streic STREICHER'S
Ck. 136574 05/15/08
Iny. 1506202
Line Item Date Line Item Description
03/26/08 socks/irritant/mise supplies
Iny. 1506202 Total
58.34
58.34
InY.I516521
Line Item Date Line Item Description
05/07/08 shirts/embroidery
Iny. 1516521 Total
163.91
163.91
Ck. 136574 Total
222.25
streic
STREICHER'S
222.25
STREICHER'S
222.25
SUBURBAN CHEVROLET
subche SUBURBAN CHEVROLET
Ck. 136575 05/15/08
Iny. 108555
Line Item Date
05/07/08
Iny. 108555 Total
Line Item Description
switch
7.05
7.05
Ck. 136575 Total
7.05
subche
SUBURBAN CHEVROLET
7.05
SUBURBAN CHEVROLET
7.05
SUGAL, MUKHT AR
UB*00129 SUGAL, MUKHTAR
Ck. 136508 05/08/08
Iny.
Line Item Date
05/06/08
Iny. Total
Line Item Description
Refund check
138.10
138.10
Ck. 136508 Total
138.10
UB*00129
SUGAL, MUKHTAR
138.10
SUGAL, MUKHT AR
138.10
Superior Wireless Communicatio
supwir Superior Wireless Communicatio
Ck. 136576 05/15/08
InY.21115
Line Item Date
05/07/08
Line Item Description
replacement case
31.72
Page 41
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 05116/08 08:06
Iny. 21115 Total
Amount
31.72
Ck. 136576 Total
31.72
supwir
Superior Wireless Communieatio
31.72
Superior Wireless Communieatio
31.72
Tables and Tent Rental Co
tabten Tables and Tent Rental Co
Ck. 136502 05/08/08
Iny. 163
Line Item Date
05/02/08
Iny. 163 Total
Line Item Description
Arbor Day tent
1,188.01
1,188.01
Ck. 136502 Total
1,188.01
tabten
Tables and Tent Rental Co
1,188.01
Tables and Tent Rental Co
1,188.01
Tester, Anita
testanit Tester, Anita
Ck. 136577 05115/08
InY.2812224552
Line Item Date Line Item Description
05/14/08 appliance rebate-washer
Iny. 2812224552 Total
100.00
100.00
Ck. 136577 Total
100.00
testanit
Tester, Anita
100.00
Tester, Anita
100.00
The Kestrel Design Group Ine
kesdes The Kestrel Design Group Ine
Ck. 136465 05/08/08
Iny. 3208
Line Item Date
03/31/08
Iny. 3208 Total
Line Item Description
Lk Susan Shoreline Design
7,379.21
7,379.21
Ck. 136465 Total
7,379.21
kesdes
The Kestrel Design Group Ine
7,379.21
The Kestrel Design Group Ine
7,379.21
TOWN AND COUNTRY HOMES
UB*00128 TOWN AND COUNTRY HOMES
Ck. 136507 05/08/08
Iny.
Line Item Date
05/06/08
Iny. Total
Line Item Description
Refund check
20.28
20.28
Page 42
CITY OF CHANHAS
User: daniel1e
Ck. 136507 Total
UB*00128
Accounts Payable
Check Detail Report - Detail
Printed: 05/16/08 08:06
Amount
20.28
20.28
TOWN AND COUNTRY HOMES
TOWN AND COUNTRY HOMES
20.28
UNITED WAY
UNIW A Y UNITED WAY
Ck. 136510 05/08/08
Iny.
Line Item Date
05/06/08
05/06/08
Iny. Total
Ck. 136510 Total
UNIW A Y
UNITED WAY
Line Item Description
PR Batch 409 5 2008 United Way
PR Batch 409 5 2008 United Way
UNITED WAY
USA BLUE BOOK
usablu USA BLUE BOOK
Ck. 136511 05/08/08
Iny. 567909
Line Item Date
04/02/08
Iny. 567909 Total
Iny. 576908
Line Item Date
041\ 6/08
Iny. 576908 Total
Ck. 136511 Total
usablu
USA BLUE BOOK
Line Item Description
discharge hose
Line Item Description
return-discharge hose
USA BLUE BOOK
VERIZON WIRELESS
yerizo VERIZON WIRELESS
Ck. 136512 05/08/08
Iny. 1848882942
Line Item Date Line Item Description
04/20/08 cel1ular phone charges
Iny. 1848882942 Total
Ck. 136512 Total
Ck. 136578 05/15/08
Iny. 1853582978
Line Item Date Line Item Description
05/03/08 cel1ular phone charges
Iny. 1853582978 Total
Ck. 136578 Total
5.00
29.40
34.40
34.40
34.40
34.40
332.45
332.45
(293.55)
(293.55)
38.90
38.90
38.90
2.34
2.34
2.34
27.98
27.98
27.98
Page 43
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/16/08 08:06
VERIZO
VERIZON WIRELESS
Amount
30.32
VERIZON WIRELESS
30.32
WACONIA FARM SUPPLY
wacfar WACONIA FARM SUPPLY
Ck. 136513 05/08/08
Iny. 032682
Line Item Date Line Item Description
05/01/08 cap/dust
Iny. D32682 Total
7.1 I
7. I I
Ck. 136513 Total
7.11
wacfar
WACONIA FARM SUPPLY
7.11
WACONIA FARM SUPPLY
7.11
WASTE MANAGEMENT-SAVAGE
was man WASTE MANAGEMENT-SAVAGE
Ck. 136514 05/08/08
InY.453789022820
Line Item Date Line Item Description
05/01/08 garbage service
05/01/08 garbage service
05/01/08 garbage service
05/01/08 garbage service
05/01/08 garbage service
05/01/08 garbage service
InY.453789022820 Total
17.13
76.82
158.08
185.56
250.Q3
1,132.35
1,819.97
Ck. 136514 Total
1,819.97
was man
WASTE MANAGEMENT -SA V AGE
1,819.97
WASTE MANAGEMENT-SAVAGE
1,819.97
WAYTEKINC
waytek WAYTEK INC
Ck. 136579 05/15/08
Iny. 1363958
Line Item Date Line Item Description
05/02/08 spiral wrap tubing black
Iny. 1363958 Total
60.00
60.00
Ck. 136579 Total
60.00
waytek
WAYTEKINC
60.00
WAYTEKINC
60.00
WM MUELLER & SONS INC
wmmue WM MUELLER & SONS INC
Ck. 136580 05/15/08
Iny. 140969
Line Item Date
0411 0108
Iny. 140969 Total
Line Item Description
screened fill/rubble disposal
254.26
254.26
Page 44
CITY OF CHANHAS
User: danielle
Iny. 141271
Line Item Date
04/30/08
Iny. 141271 Total
Ck. 136580 Total
wmmue
Accounts Payable
Check Detail Report - Detail
Printed: 05/16/08 08:06
Amount
Line Item Description
fine bit mix/blacktop
1,448.48
1,448.48
1,702.74
WM MUELLER & SONS INC
1,702.74
WM MUELLER & SONS INC
1,702.74
WS DARLEY & CO.
wsdar WS DARLEY & CO.
Ck. 136515 05/08/08
Iny. 787512
Line Item Date
04/21/08
Iny. 787512 Total
Ck. 136515 Total
wsdar
WS DARLEY & CO.
Line Item Description
mounting bracket
213.92
213.92
213.92
WS DARLEY & CO.
213.92
213.92
WSB & ASSOCIATES INC
wsb WSB & ASSOCIATES INC
Ck. 136581 05/15/08
InY.2
Line Item Date
03/25/08
Iny. 2 Total
Ck. 136581 Total
wsb
WSB & ASSOCIATES INC
Line Item Description
2008 San Swr Rehabilitation Project
3,894.00
3,894.00
3,894.00
WSB & ASSOCIATES INC
3,894.00
3,894.00
Wurtzberger, Brian
wurtbria Wurtzberger, Brian
Ck. 136582 05/15/08
InY.050908
Line Item Date
05/09/08
Iny. 050908 Total
Ck. 136582 Total
wurtbria
Wurtzberger, Brian
Line Item Description
spring football instruction
170.00
170.00
170.00
Wurtzberger, Brian
170.00
170.00
Page 45
CITY OF CHANHAS
User: danielle
ZACK'S INC.
zacks ZACK'S INC.
Ck. 1365 I 6 05/08/08
Iny. 23953
Line Item Date
04/30/08
Iny. 23953 Total
Line Item Description
misc supplies
Ck. 1365 I 6 Total
zacks
ZACK'S INC.
ZACK'S INC.
ZOERHOF, PEGGIE
zoerpegg ZOERHOF, PEGGIE
Ck. 136583 05/15/08
Iny. 0 I 03crc
Line Item Date Line Item Description
05/08/08 pilates instruction
InY.0103crc Total
Ck. 136583 Total
zoerpegg
ZOERHOF, PEGGIE
ZOERHOF, PEGGIE
Total
Accounts Payable
Check Detail Report - Detail
Printed: 05/16/08 08:06
Amount
1,665.22
1,665.22
1,665.22
1,665.22
1,665.22
1,152.20
1,152.20
1,152.20
1,152.20
1,152.20
457,822.29
Page 46