Correspondence Packet
Correspondence Packet
Article about Chanhassen from the Minneapolis-St. Paul Magazine, July 2008.
Letter to Sara Svenby, St. Hubert's Catholic Community dated June 18,2008.
Memo from Greg Sticha re: Review of Claims Paid dated July 3,2008
to
~M
I
Yes, there is shelter from the storm.
Subprime credit woes are one thing, but will sky-high fuel
prices spark a migration back to the city?
By Brian Lambert
and Shawn Gilliam
with Sarah Howard
Photographed by
John Wagner
Illustrated maps by
Randall Nelson
94 JULY 2008 MPLS.ST.PAUL m'pmag.com
Here's a shocker for you. You're
sitting down, right? The real
estate market has been better.
And it might be awhile before it
returns to as good as it was.
The last eighteen months have made
experts out of everyone who owns a home
or wants to sell or buy one. Some of the
trends, such as the unprecedented, never-
before- in-the- history-of-this-country
80-plus- percent increase in the value of
the average American home from the mid-
1990s to 2006, have achieved legendary
status. This run-up is now deflating, and
there's little as'Teement on hmv much of
that 80 percent we'll be giving back.
While Wall Street and industry pros are
trading accusations about who is to blame
for bursting the housing bubble and pre-
dicting when the market will bottom out,
it's important to remind ourselves that a
long overdue market correction is not The
End of Days, as painful as the retraction
has been for some. Most thil1bTS that go up
very fast also come down. There is, how-
ever, a ying for every yang. While some
1\vin Cities communities and neighbor-
hoods are experiencing steep, debilitating
declines in valuation and even foreclosure,
we have been able to identify twenty areas
around the metro where sale prices have
held ground reasonably well. And if that
isn't enough cockeyed optimism for you,
just keep telling yoursel f things could be
worse. Much worse. We could be living in
Miami, Phoenix, Las Vegas, or Southern
California.
In order to point our finger at neighbor-
hoods where first-time buyers, young pro-
fessionals or families buying up or empty
nesters trading down can still buy and
sell with comparatively stable prices, we
sought the counsel of some of the smart-
est kids in the realty game, pros who have
seen crazy times before and know what is
unique to this era and area and what isn't.
As a freshly certified expert yourself-
and we all are after eighteen months of
reading terror-infused headlines and
trading apocalyptic statistics with our
I rr\~Jij~~~~1!~:~~;~Q. ~~j]:4!~0~~~1it,~;~
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.............
nurtured public schools
with a national reputation
for scholastic excellence.
ample choices
within easy
access to the
50th and
France busi-
ness district
and Southdale.
Prices for every-
thing else are stiff
(White Oak, Country Club,
Highland) and flat-out stu-
pendous (Rolling Green).
But no one disputes the
quality of most of the
housing stock and superb
city services. Every imag-
inable sport has a first-
class venue, including, of
course, lnterlachen and
Edina Country Club. Edina
has earned its place as a
first-rate first-ring suburb.
"1 often make the com-
ment that Edina is a city
that works," adds Coldwell
Banker Burnet star agent
Plymouth: Well-
organized. newish
construction. A
bit of a snarl to
downtown, but
excellent access to
lake amenities.
'.
T
Parks, lakes, and trails,
including this one high
above the Mississippi in
St. Paul's Merriam Park
neighborhood, rank
high on the wish lists for
potential home buyers
across all categories.
Minneapolis can be a
chore, but every imagin-
able amenity is accessible
along Highway 169 and
within its neighborhoods.
Extensive trail networks
traverse much of the city,
and the schools-Wayzata
High School is a spectacu-
lar piece of architecture-
are among the top selling
points, says Coldwell
Banker Burnet Realtor
Mark Geier. Word of
mouth helps too, he says:
"Most buyers have been
referred by someone famil-
iar with the coulnlunity,
from current residents
saying, 'This is what we
like about Plymouth.' "
.
Sold
Minneapolis II Kenwood
Address: 2521 Thomas Ave. S.
Style: 1926 Tudor
Square footage: l.700
Key features: On large lot w;th lak.~ of
the bIts. view. updated kitchen. sunroom,
5cr!pnporch
Asking price: $829.000
Selling price: $820.000
On the Market
Address: 405 NJtchl'l Ave. S.
Style: 1952 w.llkout ri.\mbler
Square footage: 4,750
Key features: on l,)rge lot in North Tyrol
Hil;~ area. tour b..drooms, fWl! bath~. hard.
wOl:ldfloors
Asking price: $679.900
listed: ]ul'1e Z. Z008
Minneapolis II Nokomis.
.
.
....
Address: 4705 12th Ave. S
Stvle: 1927 Tudor
Square footage: 1.854
Key ffatures:!'1eW lo~r.level fdmily
room, new kitchen. in Shenandoah T~r'
~~gr~g
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What Upward
Movers Crave:
1 I Floor plan to
accommodate
family needs
and/or enter-
taining.
2 I Modern kitchen
and baths.
3 1 larger yard
with comfort-
able deck or
patio.
41 Good schools
and parl(s.
51 Quality build-
ing products.
Woodbury -5.2%
What Eden Prairie is to
the west side, sprawl-
ing Woodbury is to the
east metro, and, all things
considered, Woodbury is
weathering the storm a
bit better. Classic 1990s-
era third-tier suburbia
and grinding commutes
to either downtown are
offset by ample services
and amenities and a wide
range of price options.
Serious shoppers may have
been taken by surprise
when Woodbury Lakes,
Minnesota's second
open-air "life-
style center,"
landed
Minnesota's
first and
thus far only
Z Gallerie,
among other
strong stores.
"The work that Woodbury
has put into creating places
to shop, restaurants, and
a variety of things to do
in general is remarkable,"
aside, most
Twin Citians
aren't all
that aware of
Chanhassen's
Sunfish
Lake N/A
OK, it helps to have a spare
million or two somewhere
in the family pipeline, but
enclavelike Sunfish Lake is
doing just fine, thank you.
Large wooded lots and a
central location make this
tiny burb a unique spot. "A
rural setting in an urban
area-you don't find that
just anywhere," says agent
Dick Braun with Coldwell
Banker Burnet. Sunfish
Lake lacks commercial
development and there's
little in the 'way of new
construction, but renova-
tions of existing homes (a
few very high-ticket jobs
have bumped up the aver-
age) keep the town's value
comfortably on track.
says Edina Realty agent
Vickie Gay. The life~
style options pair
~ well with the area's
comparatively
/ reasonably priced
...:. I
/~ houses. "Woodbury
~ Jt is pretty
Woodbury: The diverse"
boom years of '
development Gay says.
have slowed, and "You can get
the shopping, .
dining, medical, mto good
and educational single-family
assets are in con-
stant upgrade. homes,
The manicured streets
of the Country Club
neighborhood in Edina
feature some of the sub-
urb's most sought-after
homes In an engaging
mix of architectural
styles.
..
D:::JDDDDDD
00000000
00000000
JDOODOOO
I
Eden Prairie $ 315.000 $ 288.950 + 9.0 +43.2 124 $ 3.660 57 1251 389 $ 167.442
Edina $ 379,000 $ 385,000 -1.6 +40.9 135 $ 3,879 33 1024 230 $ 210,065
Elk River $ 207.000 $ 230,000 ~10.0 + 19.2 181 $ 2,532 15 849 110 $ 73,603
Falcon Heights/Lauderdale/ Rosevllle $ 239,500 $ 246,750 - 2.9 + 36.9 103 $ 2,529 52 1748 96 $ 141.329
Farmington '.' .'. . $ 224,000 $ 233,000 - 3.9 c +27.3 142 $ 2,714 6 255 133 $126.630
....
Forest lake Area $ 240,000 $ 240,250 - 0.1 + 31.1 167 $ 2,087 N/A N/A 81 $ 286,333
Fridley '. $196,000 $ 209,900 - 6.6 + 26.9 120 $ 2,163 72 1428 53 $ 86,107
Colden Valley $ 270,850 $ 268,000 + 1.1 +40.8 123 $ 3,422 44 602 46 $147,041
Ham Lake S 292,750 $ 340,000 -13.9 + 31.5 189 $ 2,721 21 708 N/A N/A
Hastings . $196,500 $ 202,000 - 2.7 + 19.1 136 $ 2,376 16 519 140 $121.290
Hilltop/Columbia Heights $182,866 $ 189.300 '3.4 + 28.8 122 '" $ 2,591 116 1085 43 $ 154,035
Hopkins $ 206,000 $ 205,900 0 +45.9 121 $ 2,608 49 446 108 $118,219
Inver Crave Heights $ 210.00() $ 205,450 +2.2 < +23.6 150 $ 2,109 41 814 160 . $ 136,755
lordan $ 251,000 $ 250,000 +0.4 + 44.3 168 $ 2,850 1 217 N/A N/A
lake Mlnnetonka . . $ 410,OtlO .. $ 462,000 "11.3 ...37.8 176 N/A N/A N/A 111 $ 384.033
lakeland/ Afton/Denmark $ 287,000 $ 350,000 - 18.0 +14.8 155 $ 2.462 N/A N/A N/A N/A
lakevllle 'C:- ::c $261,000 c $ 2'78,950 '604 .. +16.1 138 $ 2,735 37 1111 261 $ 290,213
Lexington/Circle Pines $186.000 $192,000 - 3.1 + 24.0 131 $ 2,549 N/A N/A N/A N/A
i..' c.c.c::c., $251,050 ...... $ 262.000 i .4;2 .> ... 24.9 148 'C $ 2,897 N/A N/A 169 .. $154.856
Maple Crove/Osseo $ 251.500 $ 247,000 + 1.8 + 35.9 115 $ 3.086 43 1528 359 $188,375
~- Iii. C\ "'::ii $207,589 ..... $ 2A!MOO '~6.5 +29.0 C 137 .. $ 2,428 101 2946 153 $148.118
Mendota/lilydale/Mendota Heights $ 390,000 $ 330,200 +18.1 + 59.5 129 $ 3,714 N/A N/A 73 $ 273,463
Mlnnetonka C ...... $ 285,000 i $ 271,768 +.4.9 + 26.7 141 $ 3.209 22 966 286 $ 222,215
Mounds View/New Brighton/St. Anthony Village $ 227.000 $ 225.000 + 0.9 + 34.1 118 $ 2,974 N/A N/A N/A N/A
New Hope <. i 1$ 221,700 .' $ 2A!9,000 -3.2 .... + 32.4 113 $ 2,923 49 852 37 $137.189
,. ". "
Newport/51. Paul Park/Cottage Grove $ 217,500 $ 227,400 -4.4 + 31.9 124 $ 2,552 N/A N/A N/A N/A
New Prague'" -> $ 225,000 $ 250,000 -10.0 . + 25.1 189 $ 2,994 . 10 162 N/A N/A
Pine Springs/Lake Elmo/Oakdale $ 228,450 $ 227,000 + 0.6 + 29.1 131 $1,907 N/A N/A 124 $128,783
Plymouth . .. ,.. $ 294,001l $ 293,000 ... 0.3 . + 30.7 126 $ 3,204 45 1414 411 $ 135,150
Prior lake $ 275,000 $ 279,900 -1.8 + 23.0 163 $ 3,309 27 474 149 $129,466
Ramsey .'. .' ...... $ 214,986 .' . $ 229,900 -6.5 ...... ... 26.2 146 $ 2,382 15 784 114 $ 172,280
'.
Richfield $ 217,250 $ 223,750 - 2.9 + 34.1 106 $ 2,560 122 1220 36 $104,832
Robbinsdille $ 203,500 $199,950 +1.8 + 35.7 102" $ 2,617 35 517 23 ., .. $ 62.9113
. .
Rosemount $ 245,000 $ 248,200 -1.3 + 35.7 148 $ 2,879 8 452 145 $ 146,950
St.louis Park '. i . $ 233.250 $ 234.500 '0.5 .. +41.5 99 $ 2,830 75 1341 ,225.< $ 174.712
Savage $ 257,000 $ 266,950 - 3.7 + 20.7 134 $ 3,381 27 759 108 $116,580
5hakopee '" ........... C $224;175 · $ 218,000. +2.8 ... 32.0 i'134 $ 2,439 55 1023 IN/A N/A
.
South St. Paul , $182,000 $196,700 - 7.5 + 26.5 116 $1,886 24 717 14 $ 110,817
5prlnlf Lake Park '. Cc i..... $195,000 $199,850 F2A' ...30.2 111 $ 2,417 25 443 N/A . '.' N/A
....
Stillwater/Bayport $ 293,000 $ 299,000 - 2.0 + 30.3 178 $ 3,111 10 510 101 $ 287,855
Sunfish lake .... i $1.110;000 $ 696,500 +59.4 + 131.3 254'" $ 7,592 N/A N/A N/A . N/A
Victoria $ 408,250 $ 477,500 - 14.5 + 51.5 188 $ 5.397 N/A N/A N/A N/A
West St. Paul .,' C" $189,900 . $ 200,500 - 5.3 +26.7 123 $1,905 51 1097 36 $ 89.295
..
White Bear Area $ 235.000 $ 245,000 -4.1 + 30.6 138 $ 2,322 47 808 123 $203,645
Woodbury . ,.'i ......$ 267,447 .. $ 281.000 -4.8 + 27.4 145 $ 2.841 20 1144 . 505 $ 162,262
i'LH_L.11lli...t: -.: ' .. j. : ". ~
2007 2006 % Change % Change Average Total Violent Nonviolent Number of 2007
Median Price of Median Price of from 2006" from 2001" days on the Property Tax" crimes/year*** crimes/year*if* condos/townhouses Average
5ingle Family 5ingle Family market' sold in 2007' Condo 5ale
City Home' Home' Price'
Mpls-Calhoun-Isles $ 264,900 $ 263,590 + 0.5 + 6.5 152 $ 4,905 217 1856 405 $ 230,791
Mpls-Camden ' T > <,>> < $ 123,375 $164,000 -24.8 + 5.5 "<,. "," 155 $ 1,658 625 1747 14 $ 41,867
M pis-Centra 1/ Downtown $ 279,700 $ 270,000 +3.6 +58.9 167 $ 3,760 678 3613 654 $ 314,717
Mpls-Longfellow ','/' $ 214,900 $ 207,000 +3.6 +43.4 77 $ 2.889 251 1540 "'......'.'.'".<,,. 17 S 129,333 .,
Mpls-Nokomls $ 225,000 $ 225,000 0 +38.9 94 $ 3,025 147 1093 43 $ 143,479
Mpls-North , ,,',,' ..".,..""",'"">.,, $ 84,900 ." $ 153,000 ,'" -44.5 : -17.S\,... 178 $ 1,141 " 1285 2467'> 11 ....' '",' ", n, :.' $ 46,250 ,',
Mpls-Northeast $ 197,880 $ 210,000 - 5.8 + 35.5 117 $ 2,660 430 2126 83 $ 196,006
Mpls .,.Phlllips '", ..",' '<<"",'/,';,',.';;":,:,,,,:. ,'i' ~'61,OOO 'j $191,580' , ' -16.(1' 154,...,." $ 2,164 630."" 1209 '""",, 44 :,", $181,094
Mpls-Powderhorn $173,500 $183,700 - 5.6 +26.6 117 $ 2,332 786 3132 65 $133,647
Mpls-Southwest :", '.". "".'.; $ 310,000 > $ 287,000 " n', +8.0, ,;: +,47.6 '<';n' 112".,:. $4,167 170 1390 ", , 99 $ 181,986
Mpls-Unlversity $ 249,649 $ 240,000 +4.0 +46.9 122 $ 3,356 319 2947 83 $ 248,504
St. Paul:"Central'" ",.,." ;<.,,;./'X! $130,000 . $ 153,000 - 15.0 + 2D.4 153 ", $ 1,530 513 1380 13 ", ,,',' " ,',," $ 115,175 ",
St. Paul-Como $ 213,000 $ 216,250 - 1.5 + 33.1 95 $ 2,506 14 371 15 $137,043
St. Paul-Crocus Hill "",,,", ,.,,', '".,..:.. >>'i"",:, $ 267,875 ....... $ 266,000 +0.7 . ..' + 41.0 ,;,Xi 147 $ 3,152 N/A N/A ,'" 133 ' .' , $ 301,228 ' .
St. Paul-Downtown/Capital Heights $ 187,715 $ 195,000 - 3.7 +69.2 168 $ 2,209 143 1049 147 S 214,258
St. Paul-Highland Area , >'('..." $ 276,000' $ 274,400 +0.6 +34.7 ':, 101 $ 3,248 88 546 ' '.' 33 $ 205,122
,
St. Paul-Hillcrest/Hazel Park/Daytons Bluff $ 162,500 $ 176,000 -7.7 + 25.1 141 $1,912 330 1281 14 S 140,182
St. Paul-Home Croft/W 7th "".";:,:".:,,.,. $180,000 $ 180,290 , -0.2 + 39.5 123 $ 2,118 85 532 ,'; 13. " '.. S 196,500
St. Paul-Mac-Groveland/River Road Area $ 280,000 $ 278,000 + 0.7 +40.1 97 $ 3,295 24 439 27 $122,181
St. Paul-Phalen ' .',..:! i'.;;."" $157,250 ,.';" ,.. $176,450 -10.9 + 24.3,i ,', 160 '", $1,850 310 1281 , N/A ,0 N/!\ . ","
5t. Paul-Riverview/Cherokee $182,700 $187,686 -2.7 + 40,5 141 $ 2,150 N/A N/A 6 $132,000
St. Paul-Southeast St;'paul, i:.,.,. ';',"i.,.. $'188,557, $ 217,000 -13.1 , + 25,71;', 153 $2,219 '. N/A N/A i N/A;." . ",,'.,,;i N/A,
:
St. Paul-St. Anthony Park/Midway , , $ 196,000 $ 206,350 - 5.0 +35.2 104 $ 2,306 126 803 43 $ 239,494
St. Paul-Town Ii Country/Merriam Park' $272;400 $ 275,500 - 1.1" " +46.8 109 .;.,.' $ 3,205 109 1257 ".,' 6."';.' "':';, ; 188,483 """
Andover $ 267,950 $ 272,475 -1.7 +36.7 147 $ 2,638 43 764 36 $137,200
Anoka .' ", ,,",..;"'i', $1!l1,250 ,; $ 200,873 -4.8 , + 26.7i, .1',"",.;'.... $ 2,041' 42 '. '.,.' 821 '" <',..:"; ,.;,/ Ai.....:;' , N/Ai,'
,
Apple Valley $ 226,500 $ 226,000 +0.2 +29.5 119 $ 2,526 56 1552 377 $102,011
ArdenHllls/Shoreview i; ,; .' <$236,900, " $ 242,500 ',,' ',.,.. - 2.3 . '.'.." ',",., +'7<1" ,;t' $ 2,731 : 15 619 .. ;. 150;:' .' ,.i.,.'."" $118,278 " "', :
Bethel $ 215,000 $ 240,500 -10.6 + 18.1 155 $ 2,591 N/A N/A N/A N/A
Blaine', " .' '. .' ,.',C'" ;$ 222,1S0 ",;,X ",,: $ 229,900 - 3.1 + 35.8"""',<;: 126 i $ 2,341 91 2424 , , 245 ..',.,... " '.; $134,667 n'
Bloomington-East $ 213,000 $ 225,000 - 5.3 +29.9 112 $ 2,318 N/A N/A 97 $ 213,911
Bloomington-West ,;':' ... $245,000 ' $ 247,000 -0.8 + 29.6 "7:"., 113 $ 2,666 N/A. N/A 220 .", . $ 165,169
Brooklyn Center $ 174,300 $192,925 - 9.7 + 20.3 144 $ 2,383 152 2009 31 $120,333
Brooklyn Park .".. '.. <>.... $220,000< $ 230,825 ,4.7 + 33.3 137' $ 2.744 , 325 3276 181 " S 84,633 ' ' ,
Buffalo $198,250 $ 215.000 -7.8 +26.7 160 $ 2,005 20 394 52 $109,720
Burnsville . ' , ... $225,1l00 .,.' , '" $ 233,375 - 3.6 +34.7, .',' 134 , $ 2,309 98 2180 ',' 337' "" ' ,'" $143,047
Cambridge $163,975 $175,450 - 6.5 + 22.3 191 $ 2,144 10 330 N/A N/A
Champlin ". $ 22(),OOO . $ 233,500 -5.8 , +30.6 122 $ 2,495 15 592 64 $147,450
.
Chanhassen $ 321,500 $ 293,500 + 9.5 + 39.8 115 $ 3,898 10 301 141 $158,067
Chaska , ...... , $ 248,000 . . $ 234,900 + 5.6 + 26.5 147 $2,935. 14 431 .... 123 <'", ''" ' . $142,327 ,
. . ...
Coon Rapids $190,900 $ 205,900 .7.3 + 29.1 129 $1,910 103 3174 255 $138,928
Crystal . . ". . ...... :$194,700.., .: $197,700 -1,5 , + 29.8 113.--:' 'C $ 2,490 53 679 14 '..... ";". $ 122,913
Eagan $ 242,000 $ 237,800 + 1.8 + 32.3 115 $ 2,337 55 1693 3n $122,595
--.---..--.- --- .. ._ u....._._
....-.
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
mrw.ci.chanhassen.mn.us
June 18, 2008
Ms. Sara Svenby
St. Hubert's Catholic C()mmunity
820i Main Street
Chanhassen, MN 55317
Dear Sara:
Thank you for contacting the City of Chanhassen regarding your Summer Stretch
program. We welcome the opportunity to work with you and the children of St.
Hubert's Church and School. It is our understanding that approximately 16
children in grades 6, 7 and 8 will be participating 'each day. City staff met to
discuss potential projects for your group and arrived at the following project
schedule.'
Wednesday, July 9th - Olson Community Gardens,';',:.
Al Olson was a community leader that inspired the/cte,ati911 of the city's
communityg~dens. Nearly 70 families join toge~f{eratl~is:~pecial spot to grow
""f):,:':,)""
Natural, Res6ufc;esJ'ecli'niclajr)VillJ'b.~et:yoll 'i(SCHuberl~ s',to tevlew:the . program
,::.. ,....~..; ""-,.." ,,- ''''<'::,',:,-'' "~"\'r,c_"'.>'..'~"":.,7<<.~';'::,"-?'_'.: _"<">:,:..~,,._/...,..{;,,,,', ;<"~'~<:' '.):,_1: . ""''':'''.:':.~'': ;i,.,-, -',', '.'':-'' ,: ".: :,"0 _',', '0. C. '>:.~ .,':, '<-"'0 ':. <..-'/-,_--:. ,_' '-...',,_.'; .0- -~':'':-''\':'.-,.,.:'<i: .~'.. :-. ' .,' ""0 ,c:.. ':. .,..... "";',. . .
andle:~dY()l1:,9htto ,~he;st::l;ected;p:rojest site;';',::~";: ';; ",' ,"
we~~esii:ly;jJi~~iV", ~ ~sj~:~tk;tiiipI~;lii; '.
The Lake Susan~'toJ~j~e~M'ar~h~1iake.jHiilis:one,;6fth~;mostvJi,d~ly utilized
:i'>: ">'>"",: ','Co':::'.- "'-:"':::iJ;':/_<~:,""::':i)_'<:',:_;", :,:'-:i ''-':.'-:'''' ,~-' ,:"'>:. ....; ':, "'. .- "::.?_,., '-::<'!;'~'-.:}'_;::',':: \,:'" <":'::'L-".'/'- "-,:'t:"!,,,
segments of pedestn~ft'(t#ilh~ ;tge,'?iiY;:::;'rh~,tran :prqvi4es;diiect;~cces.s for St..
Hubert's Church:arid:S.cl1pi:Ht6_s()me,:?f:~he: ci,iy.) Wbs~g:pectacuhiincltllr~n .,"" :-'<' .'
resources. Todd Hbffman;'P~tkand';Rec~eatioiiDirector will meet the group at
school at 9:30 a.m. to lead'thejifoup()l1, anadventliresome clean-up hike of the
trail leading from the school toLak~Susan.Park>)Ve-wiIl return to the school
The City 01 Chanhassen · A growing community with clean lakes, quality schools, a channing downtown, thriving businesses, winding trails, and beautiful parks. A glBat place to live, work, and play.
Ms. Sara Svenby
June 18, 2008
Page 2
using the sidewalk along Lake Drive - cleaning up along the way. Some students
should wear knee high boots to permit clean-up of the lakeshore of Lake Susan.
Wednesday, July 30th - Chanhassen Rec Center Summer Clean Up
The group will spend the morning sprucing up the grounds of the Chan Rec
Center. Meet Recreation Center Manager, Jodi Sarles at the Chanhassen Rec
Center lobby at 9:30am. The activities include mulching, weeding, and grounds
cleaning.
Again thank you for your commitment to completing service projects within the
community. We hope these projects sound exciting - we look forward to working
with you!
Sincerely, .
.~
Ji~l~nh
Todd Hoffman
Park & Recr ation Director
Environmental Resources Specialist
Kn~;k ~
Natural Resources Technician
/~
Jodi Sarles
Recreation Center Coordinator
G:\PARK\TH\St. Hubert's Summer Stretch lI.doc
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen, MN 55317
Administration
Phone: 952.227.1100
Fax: 952.227.1110
Building Inspections
Phone: 952.227.1180
Fax: 952.227.1190
Engineering
Phone: 952.227.1160
Fax: 952.227.1170
. Finance
Phone: 952.227.1140
Fax: 952.227.1110
Park & Recreation
Phone: 952.227.1120
Fax: 952.227.1110
Recreation Center
2310 Coulter Boulevard
Phone: 952.227.1400
Fax: 952.227.1404
Planning &
Natural Resources
Phone: 952.227.1130
Fax: 952.227.1110
Public Works
1591 Park Road
Phone: 952.227.1300
Fax: 952.227.1310
Senior Center
Phone: 952.227.1125
Fax: 952.227.1110
Web Site
www.ci.chanhassen.mn.us
MEMORANDUM
TO: Mayor
City Council
FROM: Greg Sticha, Finance Director f;i7.
DATE: July 3, 2008 ()~
I
SUBJECT: Review of Claims Paid
The following claims are submitted for review on July 14,2008:
Check Numbers
Amounts
136875 - 137132
$2,103,653.65
June Visa charges
$11,544.48
Total All Claims
$2,115,198.13
Attachments:
Check Summary
Check Detail Report
Visa Listing
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: 07/03/2008 12:20
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
136875 alalma AL & ALMA'S SUPPER CLUB 06/17/2008 0.00 360.00
136876 chapet CITY OF CHANHASSEN-PETIY CASH 06/17/2008 0.00 171.55
136877 AARP AARP 06/19/2008 0.00 190.00
136878 ameind American Industrial Source Inc 06/19/2008 0.00 324.53
136879 appsys Appollo Systems 06/19/2008 0.00 893.63
136880 aramar ARAMARK 06/19/2008 0.00 252.80
136881 Augcol Augsburg College 06/19/2008 0.00 100.00
136882 bangmary Mary Jo Anding Bangasser 06/19/2008 0.00 250.00
136883 batplu BA TIERIES PLUS 06/19/2008 0.00 26.61
136884 bcatra BCA TRAINING & DEVELOPMENT 06/19/2008 0.00 180.00
136885 bcatra BCA TRAINING & DEVELOPMENT 06/19/2008 0.00 30.00
136886 benpro BENIEK PROPERTY SERVICES INC 06/19/2008 0.00 530.67
136887 carcou Carver County 06/19/2008 0.00 44.25
136888 carcou Carver County 06/19/2008 0.00 680,629.63
136889 cenene CENTERPOINT ENERGY MINNEGASCO 06/19/2008 0.00 1,211.97
136890 chavet CHANHASSEN VETERINARY 06/19/2008 0.00 1,189.71
136891 corexp CORPORATE EXPRESS 06/19/2008 0.00 160.59
136892 ComHenr Henry Cornelius 06/19/2008 0.00 2,500.00
136893 cutabo CUT ABOVE WOOD CO 06/19/2008 0.00 3,385.63
136894 degiloui Louis DeGidio 06/19/2008 0.00 201.60
136895 del den Delta Dental 06/19/2008 0.00 1,426.20
136896 diamow Diamond Mowers, Inc 06/19/2008 0.00 190.30
136897 dltsol DLT SOLUTIONS INC 06/19/2008 0.00 1,562.81
136898 don sod DON'S SOD SERVICE 06/19/2008 0.00 6,565.09
136899 dyname DYNAMEX DELIVERS NOW 06/19/2008 0.00 33.67
136900 extbed Extendo Bed Company Inc 06/19/2008 0.00 3,122.00
136901 facmot FACTORY MOTOR PARTS COMPANY 06/19/2008 0.00 5.91
136902 fi tzpat Patricia Fitzsommons 06/19/2008 0.00 102.00
136903 flotot FLOYD TOTAL SECURITY 06/19/2008 0.00 36.00
136904 goo tee GOODPOINTE TECHNOLOGY INC 06/19/2008 0.00 3,995.00
136905 grasho GRAFIX SHOPPE 06/19/2008 0.00 780.00
136906 hamimich MICHAEL HAMILTON 06/19/2008 0.00 427.50
136907 hantho HANSEN THORP PELLINEN OLSON 06/19/2008 0.00 5,088.00
136908 hawche HAWKINS CHEMICAL 06/19/2008 0.00 70.00
136909 HendJim Jim Hendrickson 06/19/2008 0.00 500.00
136910 hen tee HENNEPIN TECHNICAL COLLEGE 06/19/2008 0.00 75.00
136911 hoikoe HOISINGTON KOEGLER GROUP 06/19/2008 0.00 1,528.75
136912 HolaDelo Deloris Holasek 06/19/2008 0.00 253,400.00
136913 holgre HOLASEK & SON GREENHOUSES INC 06/19/2008 0.00 59.00
136914 hoothr Hoops & Threads 06/19/2008 0.00 43.13
136915 ICMART ICMA RETIREMENT AND TRUST-457 06/19/2008 0.00 1,395.00
136916 imppor IMPERIAL PORTA PALACE 06/19/2008 0.00 4,005.47
136917 jeffir JEFFERSON FIRE SAFETY INC 06/19/2008 0.00 2,079.63
136918 jenkjoel JOEL JENKINS 06/19/2008 0.00 337.50
136919 JoeMiI Joe Miller Homes 06/19/2008 0.00 2,000.00
136920 johsup JOHNSTONE SUPPLY 06/19/2008 0.00 69.59
136921 katfue KATH FUEL OIL SERVICE 06/19/2008 0.00 30,325.75
136922 KraeKare Karen Kraemer 06/19/2008 0.00 200.00
136923 LANEQl Lano Equipment 06/19/2008 0.00 53.25
136924 lanzbob BOB LANZI 06/19/2008 0.00 135.00
136925 larsdale DALE LARSEN 06/19/2008 0.00 43.88
136926 latele Lathrop Electric, LLC 06/19/2008 0.00 1,452.00
136927 lotlaw LOTUS LAWN AND GARDEN 06/19/2008 0.00 1,125.00
136928 Iyonamy Amy Lyons 06/19/2008 0.00 102.00
136929 MCMA MN CITY COUNTY MGMT ASSOC. 06/19/2008 0.00 80.00
136930 medica MEDICA 06/19/2008 0.00 31,721.61
136931 merbob MERRY BOB MUSIC INC 06/19/2008 0.00 575.00
136932 metfir METRO FIRE 06/19/2008 0.00 3,617.42
136933 metfor METROPOLITAN FORD 06/19/2008 0.00 3.73
136934 midasp MIDWEST ASP HAL T CORPORATION 06/19/2008 0.00 1,885.19
136935 midcoc MIDWEST COCA COLA 06/19/2008 0.00 554.14
136936 MNCHIL MN CHILD SUPPORT PAYMENT CTR 06/19/2008 0.00 392.70
Page 1
CITY OF CHANHASSEN Accounts Payable Printed: 07/03/2008 12:20
User: danieIle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
136937 MNHEAL MN DEPT OF HEALTH 06/1 9/2008 0.00 11,349.00
136938 MSRS MSRS 06/19/2008 0.00 6,983.90
136939 mvec MN V ALLEY ELECTRIC COOP 06/1 9/2008 0.00 170.28
136940 rnxlog MX Logic 06/1 9/2008 0.00 97.00
136941 NATRET NATIONWIDE RETIREMENT SOLUTION 06/19/2008 0.00 5,286.26
136942 norpow NORTHWESTERN POWER EQUIP CO 06/19/2008 0.00 2,789.24
136943 ochjeff JEFF OCH 06/19/2008 0.00 400.00
136944 parcon PARROTT CONTRACTING INC 06/1 9/2008 0.00 9, I 79.00
136945 pembjona Jonathan Pemberton 06/19/2008 0.00 450.00
136946 plafla Plant & Flanged Equipment Comp 06/19/2008 0.00 398.79
136947 prose! Promotion Select 06/19/2008 0.00 1,450.72
136948 qual con Quality Control & Integration, 06/19/2008 0.00 12,645.01
136949 quill QUILL CORPORATION 06/19/2008 0.00 55.15
136950 RENNER RENNERTS 06/1 9/2008 0.00 219.58
136951 rwfar RW Farms LLC 06/19/2008 0.00 160.00
136952 seIlkarr KARRY SELLMAN 06/19/2008 0.00 35.00
136953 shotru SHOREWOOD TRUE VALUE 06/19/2008 0.00 66.02
136954 signso SIGNSOURCE 06/19/2008 0.00 54.32
136955 skyeve Skyway Event Services 06/1 9/2008 0.00 6,633.18
136956 soumet SOUTH METRO PUBLIC SAFETY 06/19/2008 0.00 500.00
136957 STPTRA STPAUL TRAVELERS 06/19/2008 0.00 1,000.00
136958 strakris Kristi Strang 06/19/2008 0.00 100.00
136959 stubus STUMP BUSTERS 06/19/2008 0.00 159.75
136960 supwir Superior Wireless Communicatio 06/19/2008 0.00 65.13
136961 tecgra TECHNAGRAPHICS 06/19/2008 0.00 304.38
136962 toftluca Lucas Tofte!and 06/1 9/2008 0.00 42.25
136963 traadv TRAVEL ADVISOR'S INTERNATIONAL 06/1 9/2008 0.00 150.00
136964 trcom TR COMPUTER SALES LLC 06/19/2008 0.00 100.00
136965 twiwes TWIN CITIES & WESTERN RR CO 06/19/2008 0.00 553.89
136966 UNIW A Y UNITED WAY 06/19/2008 0.00 33.40
136967 valric VALLEY-RICH CO INC 06/1 9/2008 0.00 3,069.12
136968 vikele VIKING ELECTRIC SUPPLY 06/1 9/2008 0.00 6.71
136969 wacfar W ACONIA FARM SUPPLY 06/19/2008 0.00 23,713.68
136970 wilnur WILSON'S NURSERY INC 06/19/2008 0.00 230.94
136971 wmmue WM MUELLER & SONS INC 06/19/2008 0.00 10,302.07
136972 eidbai Eide Bailly 06/1 9/2008 0.00 150.00
136973 volfir ASSOC OF MINN VOLUNTEER FIREFIGHTERS HmO/2008 0.00 361.00
136974 DegIDean Dean & Lois Degler, Trustees of the "Dea VOID 06/26/2008 450,000.00 0.00
136975 achea AC & HEATING BY GEORGE 06/26/2008 0.00 1,558.00
136976 AMEM AMEM 06/26/2008 0.00 125.00
136977 ametes AMERICAN TEST CENTER 06/26/2008 0.00 3,467.00
136978 amsoil Amsoil Inc 06/26/2008 0.00 43.04
136979 bcatra BCA TRAINING & DEVELOPMENT 06/26/2008 0.00 75.00
136980 benpro BENIEK PROPERTY SERVICES INC 06/26/2008 0.00 195.51
136981 brotra BROWN TRAFFIC PRODUCTS 06/26/2008 0.00 306.72
136982 chacha CHANHASSEN CHAMBER OF COMMERCE 06/26/2008 0.00 30.00
136983 chacud Charles Cudd Company 06/26/2008 0.00 4,500.00
136984 ComInt COMPUTER INTEGRATION TECHN. 06/26/2008 0.00 5,515.64
136985 crotro CROWN TROPHY 06/26/2008 0.00 482.98
136986 earand EARL F ANDERSEN INC 06/26/2008 0.00 2,002.20
\36987 elepum ELECTRIC PUMP INC 06/26/2008 0.00 907.92
136988 emeaut EMERGENCY AUTOMOTIVE TECH INC 06/26/2008 0.00 204.27
136989 ENVIMAIN ENVIRONMENTAL MAINTENANCE SERV 06/26/2008 0.00 153.36
136990 facmot FACTORY MOTOR PARTS COMPANY 06/26/2008 0.00 184.78
136991 hdsup HD Supply Waterworks, LID 06/26/2008 0.00 3,253.90
136992 helrus HELMETS R US 06/26/2008 0.00 331. 75
\36993 hencou HENNEPIN COUNTY 06/26/2008 0.00 801.63
136994 HindRaym Raymond Hinderaker 06/26/2008 0.00 500.00
136995 hlavlisa Lisa Hlavacek 06/26/2008 0.00 90.00
136996 infrat INFRA TECH 06/26/2008 0.00 221.70
136997 kilele KILLMER ELECTRIC CO INC 06/26/2008 0.00 1,536.88
136998 lakequ LAKESHORE EQUIPMENT CO INC 06/26/2008 0.00 1,190.00
Page 2
CITY OF CHANHASSEN Accounts Payable Printed: 07/03/2008 12:20
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount ' Check Amount
136999 lanzbob BOB LANZI 06/26/2008 0.00 202.50
13 7000 LomaJoyc Joyce Lomauro 06/26/2008 0.00 100.00
137001 macequ MACQUEEN EQUIPMENT 06/26/2008 0.00 1,018.35
137002 metfir METRO FIRE 06/26/2008 0.00 394.18
137003 mnlife MINNESOTA LIFE 06/26/2008 0.00 1,527.31
137004 moebrad Bradley Moe 06/26/2008 0.00 500.00
137005 NAPA NAPA AUTO & TRUCK PARTS 06/26/2008 0.00 21.29
137006 nextel NEXTEL 06/26/2008 0.00 14.59
137007 offmax OFFICE MAX 06/26/2008 0.00 63.42
137008 parplu Parts Plus 06/26/2008 0.00 12.52
137009 PARTS PARTS ASSOCIATES INC 06/26/2008 0.00 249.89
137010 peoele PEOPLES ELECTRICAL CONTRACTORS 06/26/2008 0.00 612.85
137011 piebui Pietsch Builders Inc 06/26/2008 0.00 1,750.00
137012 post POSTMASTER 06/26/2008 0.00 913.69
137013 post POSTMASTER 06/26/2008 0.00 1,940.26
137014 prares PRAIRIE RESTORATIONS INC 06/26/2008 0.00 257.74
137015 quill QUILL CORPORATION 06/26/2008 0.00 68.54
137016 rotsta Roth Staffing Companies LP 06/26/2008 0.00 225.00
137017 schson SCHARBER & SONS INC 06/26/2008 0.00 15,517.12
137018 sensys SENTRY SYSTEMS INC. 06/26/2008 0.00 308.74
137019 shewil SHERWIN WILLIAMS 06/26/2008 0.00 91.71
137020 spscom SPS COMPANIES INC 06/26/2008 0.00 2.12
137021 SUNSET SUNSET LANDSCAPING 06/26/2008 0.00 1,062.00
137022 tolgas TOLL GAS & WELDING SUPPLY 06/26/2008 0.00 47.40
137023 twisee TWIN CITY SEED CO. 06/26/2008 0.00 165.08
137024 UB*00135 BURNET TITLE 06/26/2008 0.00 30.59
137025 UB*00136 BEN JAMES VOID 06/26/2008 23.45 0.00
137026 UB*00137 EDINA REALTY TITLE 06/26/2008 0.00 59.76
137027 UB*00138 LLC FIRST TIER TITLE 06/26/2008 0.00 6.81
137028 UB*00139 HOME TITLE INC 06/26/2008 0.00 213.85
137029 UB*00140 LORIE HOLCOMB 06/26/2008 0.00 57.94
137030 UB*00141 FIRST AMERICAN REO 06/26/2008 0.00 70.40
137031 walkscot Scott & Michele Walker 06/26/2008 0.00 125.00
137032 watson WATSON COMPANY 06/26/2008 0.00 416.09
137033 WilmSolv Solvei Wilmot 06/26/2008 0.00 102.00
137034 woobui WOODDALE BUILDERS INC 06/26/2008 0.00 1,500.00
137035 xcel XCELENERGYINC 06/26/2008 0.00 28,898.28
137036 3rdlai 3RD LAIR SKATEPARK 07/02/2008 0.00 500.00
137037 andenann NANN ANDERSON 07/02/2008 0.00 525.00
137038 canpon CANDYLAND PONY SERVICE 07/02/2008 0.00 1,175.00
137039 Cardis CARVER COUNTY DISTRICT COURT 07/02/2008 0.00 450,000.00
137040 fessou FESTIVAL SOUND AND LIGHTING 07/02/2008 0.00 1,450.00
137041 medsho MEDICINE SHOW MUSIC COMPANY 07/02/2008 0.00 750.00
137042 melpyr MELROSE PYROTECHNICS INC 07/02/2008 0.00 30,000.00
137043 mjmpro MJM PRODUCTIONS 07/02/2008 0.00 6,425.00
137044 parent Partners In Entertainment 07/02/2008 0.00 600.00
137045 stutjohn John Stutzman 07/02/2008 0.00 900.00
137046 usainf USA Inflatable 07/02/2008 0.00 250.00
137047 ACSFir ACS Government Solutions 07/03/2008 0.00 695.00
13 7048 afl ac American Family Life Assurance 07/03/2008 0.00 187.90
137049 aleair ALEX AIR APP ARA TUS INC 07/03/2008 0.00 770.00
137050 apagro APACHE GROUP 07/03/2008 0.00 871.65
137051 appeco Applied Ecological Services In 07/03/2008 0.00 1,014.00
137052 ASBENE ASSURANT EMPLOYEE BENEFITS 07/03/2008 0.00 1,347.90
137053 bcacri BCA Crime Alert Network 07/03/2008 0.00 12.00
137054 beutjenn Jennifer Beutz 07/03/2008 0.00 36.00
137055 bolmen BOLTON & MENK INC 07/03/2008 0.00 1,934.00
137056 borsta BORDER STATES ELECTRIC SUPPLY 07/03/2008 0.00 236.09
137057 carcou Carver County 07/03/2008 0.00 13,072.40
137058 carcou Carver County 07/03/2008 0.00 10,000.00
137059 carred CARVER COUNTY RED CROSS 07/03/2008 0.00 256.50
137060 collvima VI MARIE COLLINGHAN 07/03/2008 0.00 37.00
Page 3
CITY OF CHANHASSEN Accounts Payable Printed: 07/03/2008 12:20
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
137061 comint COMPUTER INTEGRATION TECHN. 07/03/2008 0.00 29,330.73
137062 comtra COMMISSIONER OF TRANSPORTATION 07/03/2008 0.00 548.33
137063 corexp CORPORATE EXPRESS 07/03/2008 0.00 332.64
137064 cubfoo CUB FOODS 07/03/2008 0.00 565.74
137065 doedgreg Greg Doeden 07/03/2008 0.00 100.00
137066 DYNAME DYNAMEX DELIVERS NOW 07/03/2008 0.00 49.41
137067 eleins ELECTRICAL INSTALL & MAINT INC 07/03/2008 0.00 2,700.00
137068 elkriv Elk River Ford Inc 07/03/2008 0.00 26,563.99
137069 emeapp EMERGENCY APP ARA TUS MAINT. INC 07/03/2008 0.00 9.95
13 7070 emeaut EMERGENCY AUTOMOTIVE TECH INC 07/03/2008 0.00 88.93
137071 exeoce Executive Ocean Inc 07/03/2008 0.00 937.56
137072 gagnnanc NANCY GAGNER 07/03/2008 0.00 155.00
137073 gaynanc Nancy Gay 07/03/2008 0.00 50.00
137074 gerhtodd TODD GERHARDT 07/03/2008 0.00 425.00
137075 gopsta GOPHER STATE ONE-CALL INC 07/03/2008 0.00 1,071.55
137076 hdsup HD Supply Waterworks, LTD 07/03/2008 0.00 260.26
137077 hlbtau HLB TAUTGES REDPATH LTD 07/03/2008 0.00 19,040.85
137078 ICMART ICMA RETIREMENT AND TRUST-457 07/03/2008 0.00 845.00
137079 jdwin J & D WINDOW CLEANING 07/03/2008 0.00 5,697.75
137080 kimhor KIMLEY HORN AND ASSOCIATES INC 07/03/2008 0.00 22,852.72
137081 laipai Lainhart Painting Inc 07/03/2008 0.00 17,212.50
13 7082 lanzbob BOB LANZI 07/03/2008 0.00 202.50
137083 Ii ttrnark MARK LITTFIN 07/03/2008 0.00 138.92
137084 macequ MACQUEEN EQUIPMENT 07/03/2008 0.00 51.76
137085 MATRUA MARK 1. TRAUT WELLS INC 07/03/2008 0.00 147,677.50
137086 mdplu M & D Plumbing & Heating Inc 07/03/2008 0.00 422.61
137087 metath METRO ATHLETIC SUPPLY 07/03/2008 0.00 29.71
137088 midcoc MIDWEST COCA COLA 07/03/2008 0.00 386.50
137089 MNCHIL MN CHILD SUPPORT PAYMENT CTR 07/03/2008 0.00 392.70
137090 MNIAAI MN CHAPTER IAAI 07/03/2008 0.00 75.00
137091 moepete Peter Moe 07/03/2008 0.00 100.00
137092 MSRS MSRS 07/03/2008 0.00 2,614.76
137093 mtidis MTI DISTRIBUTING INC 07/03/2008 0.00 40.67
137094 mvec MN V ALLEY ELECTRIC COOP 07/03/2008 0.00 601.89
137095 NATRET NATIONWIDE RETIREMENT SOLUTION 07/03/2008 0.00 5,286.26
137096 NATRET NATIONWIDE RETIREMENT SOLUTION 07/03/2008 0.00 2,186.33
137097 NCPERS MN NCPERS LIFE INSURANCE 07/03/2008 0.00 16.00
137098 nextel NEXTEL 07/03/2008 0.00 217.51
137099 norlab NORLAB INC 07/03/2008 0.00 1,805.00
137100 owendoug Douglas Owens-Pike 07/03/2008 0.00 150.00
137101 parsup PARTEK SUPPLY INC 07/03/2008 0.00 415.35
137102 PierKell Kelly Pieropan 07/03/2008 0.00 23.45
137103 piertara Tara Pierson 07/03/2008 0.00 60.00
137104 pjpro P & J Promotions 07/03/2008 0.00 1,138.09
137105 PLAYPO PLA YPOWER LT FARMINGTON INC 07/03/2008 0.00 75.93
137106 prares PRAIRIE RESTORATIONS INC 07/03/2008 0.00 2,246.95
137107 qqesof QQEST SOFTWARE SYSTEMS 07/03/2008 0.00 489.00
137108 qualcon Quality Control & Integration, 07/03/2008 0.00 700.00
137109 rbmser RBM SERVICES INC 07/03/2008 0.00 5,349.09
137110 reloff Reliable Office Supplies 07/03/2008 0.00 160.79
137111 ricoh RICOH 07/03/2008 0.00 297.52
137112 roamac Road Machinery & Supplies 07/03/2008 0.00 216.97
137113 ryahom Ryan Homes Inc 07/03/2008 0.00 1,500.00
137114 savsup SAVOIE SUPPLY CO INC 07/03/2008 0.00 34.02
137115 scott SCOTT & ASSOCIATES INC. 07/03/2008 0.00 629.73
137116 seh SEH 07/03/2008 0.00 2,334.57
137117 signso SIGNSOURCE 07/03/2008 0.00 1,070.87
137118 souplu Southtown Plumbing Inc 07/03/2008 0.00 25.00
137119 spounl Sports Unlimited 07/03/2008 0.00 1,664.00
137120 stpsta ST PAUL STAMP WORKS 07/03/2008 0.00 19.52
137121 tecgra TECHNAGRAPHICS 07/03/2008 0.00 3,097.53
137122 twisee TWIN CITY SEED CO. 07/03/2008 0.00 567.91
Page 4
CITY OF CHANHASSEN Accounts Payable Printed: 07/03/2008 12:20
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
137123 uniren UNITED RENTALS HIGHWAYS TECH 07/03/2008 0.00 357.28
137124 UNIW A Y UNITED WAY 07/03/2008 0.00 33.40
13 7 I 25 wacfar W ACONIA FARM SUPPLY 07/03/2008 0.00 45.41
137126 WATSON WATSON COMPANY 07/03/2008 0.00 292.78
137127 waytek W A YTEK INC 07/03/2008 0.00 3 I 8.32
137128 wessid WEST SIDE RED! MIX INC 07/03/2008 0.00 261.99
137129 wingrich RICHARD WING 07/03/2008 0.00 200.00
137130 wrigjohn John Wright 07/03/2008 0.00 550.00
137131 xcel XCEL ENERGY INC 07/03/2008 0.00 25,501.63
137132 ziegle ZIEGLER INC 07/03/2008 0.00 41 I.I2
Report Total: 450,023.45 2,103,653.65
Page 5
CITY OF CHANHAS
User: danielIe
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Amount
3RD LAIR SKATE PARK
3rdlai 3RD LAIR SKATEPARK
Ck. 137036 07/02/08
Inv. 062308
Line Item Date
06/23/08
Inv. 062308 Total
Line Item Description
summer series skating contest
Line Item Account
101-1613-4300
500.00
500.00
Ck. 137036 Total
500.00
3rdlai
3RD LAIR SKATEPARK
500.00
3RD LAIR SKATE PARK
500.00
AARP
AARP AARP
Ck. 136877 06/19/08
Inv. 6083106
Line Item Date Line Item Description
06/16/08 defensive driving
Inv. 6083106 Total
Line Item Account
101-1560-4300
190.00
190.00
Ck. 136877 Total
190.00
AARP
AARP
190.00
AARP
190.00
AC & HEATING BY GEORGE
achea AC & HEATING BY GEORGE
Ck. 136975 06/26/08
Inv. 022808
Line Item Date
02/28/08
Inv. 022808 Total
Line Item Description
fire station-serivce/parts
Line Item Account
10 1-1220-4530
720.00
720.00
Inv.041308
Line Item Date
04/13/08
Inv.041308 Total
Line Item Description
rooftop unit-service/parts
Line Item Account
10 1-1170-4530
838.00
838.00
Ck. 136975 Total
1,558.00
achea
AC & HEATING BY GEORGE
1,558.00
AC & HEATING BY GEORGE
1,558.00
ACS Government Solutions
ACSFir ACS Government Solutions
Ck. 137047 07/03/08
Inv. 72220
Line Item Date
06/18/08
Inv. 72220 Total
Line Item Description
Firehouse seminar-Rice
Line Item Account
101-1220-4370
695.00
695.00
Ck. 137047 Total
695.00
Page I
AL & ALMA'S SUPPER CLUB
alalma AL & ALMA'S SUPPER CLUB
Ck. 136875 06/17/08
Inv. 061708
Line Item Date
06/1 7/08
Inv. 061708 Total
CITY OF CHANHAS
User: danielle
ACSFir
ACS Government Solutions
Ck. 136875 Total
alalma
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
ACS Government Solutions
Amount
695.00
695.00
Line Item Description
Boat Cruise on 07/2\108
Line Item Account
101-1560-4300
360.00
360.00
360.00
AL & ALMA'S SUPPER CLUB
360.00
AL & ALMA'S SUPPER CLUB
360.00
ALEX AIR APPARATUS INC
aleair ALEX AIR APPARATUS INC
Ck. 137049 07/03/08
Inv. 14676
Line Item Date
06/27/08
Inv. 14676 Total
Ck. 137049 Total
aleair
Line Item Description
Compressor service/maint-air quality tst
Line Item Account
101-1220-4530
770.00
770.00
770.00
ALEX AIR APP ARA TUS INC
770.00
ALEX AIR APPARATUS INC
770.00
American Family Life Assurance
aflac American Family Life Assurance
Ck. 137048 07/03/08
Inv. 766725
Line Item Date
06/25/08
06/25/08
06/25/08
06/25/08
Inv. 766725 Total
AMEM
AM EM AM EM
Ck. 136976
Inv. 062308
Line Item Date
06/23/08
Inv. 062308 Total
Ck. 136976 Total
AMEM
AMEM
06/26/08
Line Item Description
conference registration-Coppersmith
Line Item Account
101-1220-4370
125.00
125.00
125.00
AMEM
125.00
125.00
Line Item Description
June premium-AFLAC
June premium-AFLAC
June premium-AFLAC
June premium-AFLAC
Line Item Account
700-0000-2008
701-0000-2008
210-0000-2008
101-0000-2008
6.71
6.71
15.75
158.73
187.90
Page 2
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Ck. 137048 Total
Amount
187.90
aflac
American Family Life Assurance
187.90
American Family Life Assurance
187.90
American Industrial Source Ine
ameind American Industrial Source Ine
Ck. 136878 06/19/08
Inv. 15810i
Line Item Date
05/01/08
Inv. 15810i Total
Line Item Description
air hose
Line Item Account
101-1370-4120
324.53
324.53
Ck. 136878 Total
324.53
ameind
American Industrial Source Ine
324.53
American Industrial Source Ine
324.53
AMERICAN TEST CENTER
ametes AMERICAN TEST CENTER
Ck. 136977 06/26/08
Inv. 2081732
Line Item Date Line Item Description
06/I 8/08 annual safety inspection
06/18/08 annual safety inspection
06/18/08 annual safety inspection
Inv. 2081732 Total
Line Item Account
101-1320-4530
101-1370-4530
700-0000-4530
435.00
500.00
650.00
1,585.00
Inv. 2081733
Line Item Date Line Item Description
06/I 8/08 annual safety inspection
Inv. 2081733 Total
Line Item Account
101- 1220-4520
1,882.00
1,882.00
Ck. 136977 Total
3,467.00
ametes
AMERICAN TEST CENTER
3,467.00
AMERICAN TEST CENTER
3,467.00
Amsoil Ine
amsoil Amsoil Ine
Ck. 136978 06/26/08
Inv. 11465702
Line Item Date Line Item Description
06/25/08 Saber 2-Cycle Professional
Inv. 11465702 Total
Line Item Account
101-1370-4170
43.04
43.04
Ck. 136978 Total
43.04
amsoil
Amsoil Inc
43.04
Amsoil Inc
43.04
Page 3
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Amount
ANDERSON, NANN
andenann ANDERSON, NANN
Ck. 137037 07/02/08
Iny. 062708
Line Item Date
06/27/08
Iny. 062708 Total
Line Item Description
Kaptain Kirby Train Rides-4th of July
Line Item Account
101-1613-4300
525.00
525.00
Ck. 137037 Total
525.00
andenann
ANDERSON, NANN
525.00
ANDERSON, NANN
525.00
APACHE GROUP
apagro APACHE GROUP
Ck. 137050 07/03/08
Iny. 123238
Line Item Date
06/26/08
Iny. 123238 Total
Line Item Description
bath tissue/towels/soap/garbage bags
Line Item Account
101-1170-4150
871.65
871.65
Ck. 137050 Total
871.65
apagro
APACHE GROUP
871.65
APACHE GROUP
871.65
Applied Ecological Services In
appeco Applied Ecological Services In
Ck. 137051 07/03/08
Iny. 17287
Line Item Date
06/24108
Iny. 17287 Total
Line Item Description
Chanhassen shoreline-labor/materials
Line Item Account
720-0000-4300
1,014.00
1,014.00
Ck. 137051 Total
1,014.00
appeco
Applied Ecological Services In
1,014.00
Applied Ecological Services In
1,014.00
AppoIlo Systems
appsys AppoIlo Systems
Ck. 136879 06/19/08
Iny. 181521N
Line Item Date Line Item Description
06/09/08 rack mnt fiber panel/install & fiber ter
Iny. 18152IN Total
Line Item Account
400-4126-4703
893.63
893.63
Ck. 136879 Total
893.63
appsys
AppoIlo Systems
893.63
Appollo Systems
893.63
Page 4
CITY OF CHANHAS
User: danielle
ARAMARK
aramar ARAMARK Account:
Ck. 136880 06/19/08
Inv.611619
Line Item Date
06/12/08
Inv. 611619 Total
Ck. 136880 Total
aramar
ARAMARK
101-1170-4110
Line Item Description
coffee/sugar/cups
ARAMARK
ASSURANT EMPLOYEE BENEFITS
ASBENE ASSURANT EMPLOYEE BENEFITS
Ck. 137052 07/03/08
Inv. 062308
Line Item Date
06/23/08
06/23/08
06/23/08
06/23/08
06/23/08
06/23/08
06/23/08
06/23/08
06/23/08
06/23/08
06/23/08
06/23/08
06/23/08
06/23/08
06/23/08
06/23/08
06/23/08
06/23/08
06/23/08
06/23/08
06/23/08
06/23/08
06/23/08
Inv. 062308 Total
Ck. 137052 Total
ASBENE
Line Item Description
Long Term Disability-July
Long Term Disability-July
Long Term Disability-July
Long Term Disability-July
Long Term Disability-July
Long Term Disability-July
Long Term Disability-July
Long Term Disability-July
Long Term Disability-July
Long Term Disability-July
Long Term Disability-July
Long Term Disability-July
Long Term Disability-July
Long Term Disability-July
Long Term Disability-July
Long Term Disability-July
Long Term Disability-July
Long Term Disability-July
Long Term Disability-July
Long Term Disability-July
Long Term Disability-July
Long Term Disability-July
Long Term Disability-July
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Amount
Line Item Account
101-1170-4110
252.80
252.80
252.80
252.80
252.80
Line Item Account
101-1430-4040
720-7201-4040
720-7202-4040
101-1700-4040
10 1-1170-4040
101-1530-4040
101-1210-4040
210-0000-4040
101-1600-4040
101-1520-4040
720-0000-4040
101- I 220-4040
101-1370-4040
10 I - I 160-4040
101-1130-4040
700-0000-4040
70 1-0000-4040
101-1420-4040
10 I - I 120-4040
10 I -13 I 0-4040
101-1550-4040
101-1250-4040
101-1320-4040
5.50
7.18
7.18
7.23
16.99
17.77
20.59
22.45
28.92
30.75
39.61
41.17
44.31
44.38
47.07
82.77
82.77
96.45
103.58
120.39
148.04
164.58
168.22
1,347.90
1,347.90
ASSURANT EMPLOYEE BENEFITS
ASSURANT EMPLOYEE BENEFITS
1,347.90
Augsburg College
Augcol Augsburg College
Ck. 13688 I 06/19/08
Inv. 061608
Line Item Date
06/16/08
Inv. 061608 Total
Line Item Description
Culture & Technology presentation
1,347.90
Line Item Account
101-1560-4300
100.00
100.00
Page 5
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Ck. 136881 Total
Amount
100.00
AugcoI
Augsburg College
100.00
Augsburg College
100.00
Bangasser, Mary Jo Anding
bangmary Bangasser, Mary Jo Anding
Ck. 136882 06/1 9/08
Iny. 3633SC
Line Item Date Line Item Description
06/1 7/08 Erosion escrow-3633 South Cedar
Iny. 3633SC Total
Line Item Account
8 I 5-8202-2024
250.00
250.00
Ck. 136882 Total
250.00
bangmary
Bangasser, Mary Jo Anding
250.00
Bangasser, Mary Jo Anding
250.00
BATTERIES PLUS
batplu BATTERIES PLUS
Ck. 136883 06/1 9/08
Iny. 20755 I
Line Item Date
06/09/08
Jny. 20755 I Total
Line Item Description
monobloc E cell4V
Line Item Account
101-1170-4510
26.61
26.61
Ck. 136883 Total
26.61
batplu
BATTERIES PLUS
26.61
BA TTERIES PLUS
26.61
BCA Crime Alert Network
bcacri BCA Crime Alert Network
Ck. 137053 07/03/08
Jny. 070208
Line Item Date
07/02/08
Jny. 070208 Total
Line Item Description
annual membership fee
Line Item Account
101-1260-4360
12.00
12.00
Ck. 137053 Total
12.00
bcacri
BCA Crime Alert Network
12.00
BCA Crime Alert Network
12.00
BCA TRAINING & DEVELOPMENT
bcatra BCA TRAINING & DEVELOPMENT
Ck. 136884 06/19/08
Jny. 4008
Line Item Date
06/09/08
Jny. 4008 Total
Line Item Description
fire training-Larson
Line Item Account
101-1220-4370
180.00
180.00
Ck. 136884 Total
180.00
Page 6
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Amount
Ck. 136885
Inv. 061908
Line Item Date
06/19/08
Inv. 061908 Total
06/1 9/08
Line Item Description
Criminal background investigations
Line Item Account
101-1120-4300
30.00
30.00
Ck. 136885 Total
30.00
Ck. 136979
Inv. 062508
Line Item Date
06/25/08
Inv. 062508 Total
06/26/08
Line Item Description
criminal background investigations
Line Item Account
101-1120-4300
75.00
75.00
Ck. 136979 Total
75.00
bcatra
BCA TRAINING & DEVELOPMENT
285.00
BCA TRAINING & DEVELOPMENT
285.00
BENIEK PROPERTY SERVICES INC
benpro BENIEK PROPERTY SERVICES INC
Ck. 136886 06/19/08
Inv. 132251
Line Item Date
06/1 5/08
Inv. 132251 Total
Line Item Description
mowing/trimming
Line Item Account
101-1260-4300
530.67
530.67
Ck. 136886 Total
530.67
Ck. 136980
Inv. 132260
Line Item Date
06/1 8/08
Inv. 132260 Total
06/26/08
Line Item Description
weekly mowing and trimming
Line Item Account
101-1260-4300
195.51
195.51
Ck. 136980 Total
195.51
benpro
BENIEK PROPERTY SERVICES INC
726.18
BENIEK PROPERTY SERVICES INC
726.18
Beutz, Jennifer
beutjenn Beutz, Jennifer
Ck. 137054 07/03/08
Inv.2000889002
Line Item Date Line Item Description
07/01/08 refund-summer fun camp
Inv. 2000889002 Total
Line Item Account
101-1534-3631
36.00
36.00
Ck. 137054 Total
36.00
beutjenn
Beutz, Jennifer
36.00
Beutz, Jennifer
36.00
Page 7
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Amount
BOLTON & MENK INC
bolmen BOLTON & MENK INC
Ck. 137055 07/03/08
Inv. 116955
Line Item Date
06/23/08
Inv. 116955 Total
Line Item Description
design/staking-Koehnen Ext to South
Line Item Account
601-6016-4752
1,934.00
1,934.00
Ck. 137055 Total
1,934.00
bolmen
BOLTON & MENK INC
1,934.00
BOLTON & MENK INC
1,934.00
BORDER STATES ELECTRIC SUPPLY
borsta BORDER STATES ELECTRIC SUPPLY
Ck. 137056 07/03/08
Inv. 98089767
Line Item Date Line Item Description
06/26/08 lights
Inv. 98089767 Total
Line Item Account
101-1170-4510
236.09
236.09
Ck. 137056 Total
236.09
borsta
BORDER STATES ELECTRIC SUPPLY
236.09
BORDER STATES ELECTRIC SUPPLY
236.09
BROWN TRAFFIC PRODUCTS
brotra BROWN TRAFFIC PRODUCTS
Ck. 136981 06/26/08
Inv.9519
Line Item Date Line Item Description
06/1 7/08 Red LED
Inv. 9519 Total
Line Item Account
101-1350-4120
306.72
306.72
Ck. 136981 Total
306.72
brotra
BROWN TRAFFIC PRODUCTS
306.72
BROWN TRAFFIC PRODUCTS
306.72
BURNET TITLE
UB*00135 BURNET TITLE
Ck. 137024 06/26/08
Inv.
Line Item Date
06/25/08
06/25/08
06/25/08
06/25/08
Inv. Total
Line Item Description
Refund check
Refund check
Refund check
Refund check
Line Item Account
700-0000-2020
720-0000-2020
700-0000-2020
701-0000-2020
0.73
2.96
9.24
17.66
30.59
Ck. 137024 Total
30.59
UB*00135
BURNET TITLE
30.59
Page 8
CITY OF CHANHAS
User: danielle
BURNET TITLE
CANDYLAND PONY SERVICE
canpon CANDYLAND PONY SERVICE
Ck. 137038 07/02/08
Inv. 062708
Line Item Date
06/27/08
Inv. 062708 Total
Line Item Description
4th of July pony ride entertainment
Ck. 137038 Total
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Amount
30.59
Line Item Account
101-1613-4300
1,175.00
1,175.00
1,175.00
CANDYLAND PONY SERVICE
1,175.00
canpon
CANDYLANDPONYSERVICE
Carver County
carcou Carver County
Ck. 136887 06/19/08
Inv.061108
Line Item Date
06/11/08
Inv. 061108 Total
Line Item Description
copies of name changes
Inv. 061708
Line Item Date
06/17/08
Inv. 061708 Total
Line Item Description
copies of name changes
Ck. 136887 Total
Ck. 136888 06/19/08
Inv. sheriOO1074
Line Item Date Line Item Description
05/07/08 first half police contract
Inv. sheriOOl074 Total
Ck. 136888 Total
Ck. 137057
Inv.062708
Line Item Date
06/27/08
Inv. 062708 Total
07/03/08
Line Item Description
tax value/credit lists- TIF Districts
Inv. SHERIOOII03
Line Item Date Line Item Description
07/01/08 2nd qtr police contract overtime
Inv. SHERIOOl103 Total
Ck. 137057 Total
Ck. 137058 07/03/08
Inv. PW1339
Line Item Date Line Item Description
02/29/08 TH5 corridor study
Inv. PWl339 Total
1,175.00
Line Item Account
101-1150-4300
15.00
15.00
Line Item Account
101-1550-4300
29.25
29.25
44.25
Line Item Account
101-1210-4300
680,629.63
680,629.63
680,629.63
Line Item Account
101-1110-4300
20.00
20.00
Line Item Account
101-1210-4300
13,052.40
13,052.40
13,072.40
Line Item Account
415-0000-4300
10,000.00
10,000.00
Page 9
CARVER COUNTY DISTRICT COURT
Cardis CARVER COUNTY DISTRICT COURT
Ck. 137039 07/02/08
Inv. 070208
Line Item Date
07/02/08
Inv. 070208 Total
CITY OF CHANHAS
User: danielIe
Ck. 137058 Total
carcou
Carver County
Ck. 137039 Total
Cardis
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Amount
10,000.00
Carver County
703,746.28
703,746.28
Line Item Description
Degler property purchase-Lyman Blvd Proj
Line Item Account
603-6301-4701
450,000.00
450,000.00
450,000.00
CARVER COUNTY DISTRICT COURT
450,000.00
CARVER COUNTY DISTRICT COURT
450,000.00
CARVER COUNTY RED CROSS
carred CARVER COUNTY RED CROSS
Ck. 137059 07/03/08
Inv. 292
Line Item Date
06/25/08
Inv. 292 Total
Ck. 137059 Total
carred
Line Item Description
babysitting class
Line Item Account
101-1538-4300
256.50
256.50
256.50
CARVER COUNTY RED CROSS
256.50
CARVER COUNTY RED CROSS
256.50
CENTERPOINT ENERGY MINNEGASCO
cenene CENTERPOINT ENERGY MINNEGASCO
Ck. 136889 06/19/08
Inv. 060608
Line Item Date
06/06/08
06/06/08
06/06/08
06/06/08
06/06/08
06/06/08
Inv. 060608 Total
Ck. 136889 Total
cenene
Line Item Description
gas charges
gas charges
gas charges
gas charges
gas charges
gas charges
Line Item Account
101-1551-4320
700-0000-4320
701-0000-4320
101-1530-4320
101-1370-4320
101-1220-4320
23.88
40.80
40.80
203.66
326.40
576.43
I ,2 I 1. 97
1,211.97
CENTERPOINT ENERGY MINNEGASCO
1,211.97
CENTERPOINT ENERGY MINNEGASCO
1,211.97
CHANHASSEN CHAMBER OF COMMERCE
chacha CHANHASSEN CHAMBER OF COMMERCE
Ck. 136982 06/26/08
Inv.318715
Line Item Date
06/20/08
Line Item Description
mailing labels-concert in the park
Line Item Account
101-1620-4130
30.00
Page 10
CITY OF CHANHAS
User: danieIle
Iny. 3 I 8715 Total
Ck. 136982 Total
chacha
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Amount
30.00
30.00
CHANHASSEN CHAMBER OF COMMERCE
CHANHASSEN CHAMBER OF COMMERCE
30.00
CHANHASSEN VETERINARY
chayet CHANHASSEN VETERINARY
Ck. 136890 06/19/08
Iny. 106968
Line Item Date
06/10/08
Iny. 106968 Total
Ck. 136890 Total
chayet
Line Item Description
animal impoundlboarding
30.00
Line Item Account
101-1260-4300
1,189.71
1,189.71
1,189.71
CHANHASSEN VETERINARY
CHANHASSEN VETERINARY
1,189.71
Charles Cudd Company
chacud Charles Cudd Company
Ck. 136983 06/26/08
InY.78711
Line Item Date
06/25/08
InY.78711 Total
InY.78712
Line Item Date
06/25/08
Iny. 78712 Total
Line Item Description
as built-8751/8759 Lake Riley Dr
Line Item Description
as built-8799/8807 Lake Riley Dr
InY.8815LRD
Line Item Date Line Item Description
06/24/08 as built-8815 Lake Riley Driye
Iny. 8815LRD Total
Ck. 136983 Total
chacud
Charles Cudd Company
Charles Cudd Company
CITY OF CHANHASSEN-PETTY CASH
chapet CITY OF CHANHASSEN-PETTY CASH
Ck. 136876 06/17/08
Iny. 060208
Line Item Date
06/02/08
Iny. 060208 Total
Iny. 060408
Line Item Date
06/04/08
Line Item Description
Playground Supplies
Line Item Description
Food for Training
1,189.71
Line Item Account
815-8226-2024
1,500.00
1,500.00
Line Item Account
815-8226-2024
1,500.00
1,500.00
Line Item Account
815-8226-2024
1,500.00
1,500.00
4,500.00
4,500.00
4,500.00
Line Item Account
101-1616-4130
34.55
34.55
Line Item Account
101-1616-4130
43.04
Page II
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
chapet
CITY OF CHANHASSEN-PETTY CASH
Amount
43.04
Line Item Account
101-1540-4300 22.50
22.50
Line Item Account
101-1616-4130 27.69
27.69
Line Item Account
101-1616-4130 33.77
33.77
Line Item Account
101-1120-3903 10.00
.10.00
171.55
171.55
171.55
Iny. 060408 Total
Iny. 061008
Line Item Date
06/10/08
Iny. 061008 Total
Line Item Description
Lake Ann Boat Tabs
InY.061108
Line Item Date
06/11/08
Iny. 061108 Total
Line Item Description
Playground Supplies
InY.061308
Line Item Date
06/13/08
Iny. 061308 Total
Line Item Description
Playground Supplies
Iny. 061708
Line Item Date
06/17/08
Iny. 061708 Total
Line Item Description
Adjust Admin Drawer Back to $150
Ck. 136876 Total
CITY OF CHANHASSEN-PETTY CASH
COLLINGHAN, VI MARIE
coIlyima COLLINGHAN, VI MARIE
Ck. 137060 07/03/08
InY.2000885002
Line Item Date Line Item Description
06/26/08 refund-Summer Pops Concert
Iny. 2000885002 Total
Line Item Account
101-1560-3637
37.00
37.00
Ck. 137060 Total
37.00
coIlyima
COLLINGHAN, VI MARIE
37.00
COLLINGHAN, VI MARIE
37.00
COMMISSIONER OF TRANSPORTATION
comtra COMMISSIONER OF TRANSPORTATION
Ck. 137062 07/03/08
Iny. T7921300043202
Line Item Date Line Item Description
06/24/08 Audit certificate on agreement 88185
Iny. T7921300043202 Total
Line Item Account
415-4006-4300
548.33
548.33
Ck. 137062 Total
548.33
comtra
COMMISSIONER OF TRANSPORTATION
548.33
COMMISSIONER OF TRANSPORTATION
548.33
Page 12
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Amount
COMPUTER INTEGRATION TECHN.
ComInt COMPUTER INTEGRATION TECHN.
Ck. 136984 06/26/08
Iny. 73288
Line Item Date
06/1 7/08
Iny. 73288 Total
Line Item Description
chassis switch/power supply
Line Item Account
400-4126-4703
5,515.64
5,515.64
Ck. 136984 Total
5,5 I 5.64
Ck. 137061
Iny. 73485
Line Item Date
06/25/08
Iny. 73485 Total
07/03/08 .
Line Item Description
EquaIIogic storage array/power supplies
Line Item Account
400-4 I 26-4703
29,330.73
29,330.73
Ck. 137061 Total
29,330.73
co mint
COMPUTER INTEGRATION TECHN.
34,846.37
COMPUTER INTEGRATION TECHN.
34,846.37
Cornelius, Henry
CornHenr Cornelius, Henry
Ck. 136892 06/19/08
Iny. 20285
Line Item Date
06/1 8/08
Iny. 20285 Total
Line Item Description
Erosion escrow-Abra Auto Body
Line Item Account
8 I 5-8202-2024
2,500.00
2,500.00
Ck. 136892 Total
2,500.00
CornHenr
Cornelius, Henry
2,500.00
Cornelius, Henry
2,500.00
CORPORATE EXPRESS
corexp CORPORATE EXPRESS Account: 101-1170-4110
Ck. 13689 I 06/1 9/08
Iny. 87876399
Line Item Date Line Item Description
06/09/08 office supplies
Iny. 87876399 Total
Line Item Account
101-1170-4110
77.61
77.61
Iny. 87936549
Line Item Date Line Item Description
06/1 1108 office supplies
Iny. 87936549 Total
Line Item Account
101-1170-4110
82.98
82.98
Ck. 136891 Total
160.59
Ck. 137063 07/03/08
InY.88091015
Line Item Date Line Item Description
06/1 8/08 office supplies
Iny. 88091015 Total
Line Item Account
101-1170-4110
125.05
125.05
Page 13
CITY OF CHANHAS
User: danielle
Inv. 88153653
Line Item Date Line Item Description
06/20/08 office supplies
Inv.88153653 Total
Ck. 137063 Total
corexp
CORPORATE EXPRESS
CORPORATE EXPRESS
CROWN TROPHY
crotro CROWN TROPHY
Ck. 136985 06/26/08
Inv. 2277
Line Item Date
06/02/08
Inv. 2277 Total
Ck. 136985 Total
crotro
CROWN TROPHY
CUB FOODS
cubfoo CUB FOODS
Ck. 137064 07/03/08
Inv.061108
Line Item Date
06/11/08
Inv. 061108 Total
Inv. 061908
Line Item Date
06/19/08
Inv. 061908 Total
Inv. 062208
Line Item Date
06/22/08
Inv. 062208 Total
Inv. 062408
Line Item Date
06/24/08
Inv. 062408 Total
Inv. 062608
Line Item Date
06/26/08
Inv. 062608 Total
Inv. 063008
Line Item Date
06/30/08
06/30/08
Inv. 063008 Total
Line Item Description
safety camp medals
CROWN TROPHY
Line Item Description
playground supplies
Line Item Description
Lake Ann Concession supplies
Line Item Description
Lake Ann Concession supplies
Line Item Description
Lake Ann Concession supplies
Line Item Description
Lake Ann Concession supplies
Line Item Description
playground supplies
4th of July supplies
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Amount
Line Item Account
101-1170-4110
207.59
207.59
332.64
493.23
493.23
Line Item Account
101-1210-4130
482.98
482.98
482.98
482.98
482.98
Line Item Account
101-1616-4130 11.99
11.99
Line Item Account
101-1540-4130 31.47
31.47
Line Item Account
101-1540-4130 37.85
37.85
Line Item Account
101-1540-4130 30.80
30.80
Line Item Account
10 1-1540-4130 4.98
4.98
Line Item Account
101-1616-4130 9.20
101-1613-4130 439.45
448.65
Page 14
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Ck. 137064 Total
Amount
565.74
eubfoo
CUB FOODS
565.74
CUB FOODS
565.74
CUT ABOVE WOOD CO
eutabo CUT ABOVE WOOD CO
Ck. 136893 06/1 9/08
Inv. 280874
Line Item Date
06/1 7/08
Inv. 280874 Total
Line Item Description
garlic mustard removal-Hazeltine West
Line Item Account
720-7202-4300
3,385.63
3,385.63
Ck. 136893 Total
3,385.63
eutabo
CUT ABOVE WOOD CO
3,385.63
CUT ABOVE WOOD CO
3,385.63
DeGidio, Louis
degiloui DeGidio, Louis
Ck. 136894 06/1 9/08
Inv. 6083110
Line Item Date Line Item Description
06/1 1108 Tai Chi for older adults
Inv. 6083110 Total
Line Item Account
101-1560-4300
201.60
201.60
Ck. 136894 Total
201.60
degiloui
DeGidio, Louis
201.60
DeGidio, Louis
201.60
Delta Dental
delden Delta Dental
Ck. 136895 06/1 9/08
Inv. 061508
Line Item Date
06/15/08
06/15/08
06/1 5/08
06/1 5/08
Inv.061508 Total
Line Item Description
July dental insurance
July dental insurance
July dental insurance
July dental insurance
Line Item Account
700-0000-2013
701-0000-2013
720-0000-2013
101-0000-2013
115.55
115.55
130.98
1,064.12
1,426.20
Ck. 136895 Total
1,426.20
delden
Delta Dental
1,426.20
Delta Dental
1,426.20
Diamond Mowers, Ine
diamow Diamond Mowers, Ine
Ck. 136896 06/1 9/08
Inv.34017
Line Item Date
05/30/08
Line Item Description
fan for new cooler 12"
Line Item Account
101-1320-4120
190.30
Page 15
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Inv. 34017 Total
Amount
190.30
Ck. 136896 Total
190.30
diamow
Diamond Mowers, Ine
190.30
Diamond Mowers, IDe
190.30
DL T SOLUTIONS INC
dltsol DL T SOLUTIONS INC
Ck. 136897 06/19/08
Inv. 3218353
Line Item Date Line Item Description
04/1 7/08 Autocad subscription/support renewal
Inv. 32 18353 Total
Line Item Account
101-1160-4300
1,562.81
1,562.81
Ck. 136897 Total
1,562.81
dltsol
DLT SOLUTIONS INC
1,562.81
DL T SOLUTIONS INC
1,562.81
Doeden, Greg
doedgreg Doeden, Greg
Ck. 137065 07/03/08
Inv. 11421577305
Line Item Date Line Item Description
04/03/08 appliance rebate-washer
Inv. 11421577305 Total
Line Item Account
720-7204-490 I
100.00
100.00
Ck. 137065 Total
100.00
doedgreg
Doeden, Greg
100.00
Doeden, Greg
100.00
DON'S SOD SERVICE
don sod DON'S SOD SERVICE
Ck. 136898 06/1 9/08
Inv.060708
Line Item Date Line Item Description
06/07/08 sod-Lake Ann Park
Inv. 060708 Total
Line Item Account
410-0000-4300
6,565.09
6,565.09
Ck. 136898 Total
6,565.09
dODsod
DON'S SOD SERVICE
6,565.09
DON'S SOD SERVICE
6,565.09
DYNAMEX DELIVERS NOW
dyname DYNAMEX DELIVERS NOW
Ck. 136899 06/1 9/08
Inv. 1357807
Line Item Date Line Item Description
06/12/08 delivery charges
Inv. 1357807 Total
Line Item Account
101-1420-4300
33.67
33.67
Page 16
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Ck. 136899 Total
Amount
33.67
Ck. 137066 07/03/08
Iny. 1360378
Line Item Date Line Item Description
06/26/08 deliyery charges
Iny. 1360378 Total
Line Item Account
101-1310-4300
49.41
49.41
Ck. 137066 Total
49.41
DYNAME
DYNAMEX DELIVERS NOW
83.08
DYNAMEX DELIVERS NOW
83.08
EARL F ANDERSEN INC
earand EARL F ANDERSEN INC
Ck. 136986 06/26/08
Iny. 8260lIN
Line Item Date Line Item Description
05/31/08 storm water drainage signs
Iny. 82601 IN Total
Line Item Account
720-0000-4150
2,002.20
2,002.20
Ck. 136986 Total
2,002.20
earand
EARL F ANDERSEN INC
2,002.20
EARL F ANDERSEN INC
2,002.20
EDINA REALTY TITLE
UB*00137 EDINA REALTY TITLE
Ck. 137026 06/26/08
Iny.
Line Item Date
06/25/08
06/25/08
06/25/08
06/25/08
Iny. Total
Line Item Description
Refund check
Refund check
Refund check
Refund check
Line Item Account
700-0000-2020
720-0000-2020
700-0000-2020
70 I -0000-2020
1.34
5.45
18.19
34.78
59.76
Ck. 137026 Total
59.76
UB*00137
EDINA REALTY TITLE
59.76
EDINA REALTY TITLE
59.76
Eide Bailly
eidbai Eide Bailly
Ck. 136972 06/19/08
InY.963521
Line Item Date
06/05/08
InY.963521 Total
Line Item Description
FSA plan amendment
Line Item Account
101-1120-4300
150.00
150.00
Ck. 136972 Total
150.00
eidbai
Eide Bailly
150.00
Page 1 7
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Eide Bailly
Amount
150.00
ELECTRIC PUMP INC
elepum ELECTRIC PUMP INC
Ck. 136987 06/26/08
Inv. 36529IN
Line Item Date Line Item Description
06/11/08 impeller
Inv. 36529IN Total
Line Item Account
701-0000-4551
907.92
907.92
Ck. 136987 Total
907.92
elepum
ELECTRIC PUMP INC
907.92
ELECTRIC PUMP INC
907.92
ELECTRICAL INSTALL & MAINT INC
eleins ELECTRICAL INSTALL & MAINT INC
Ck. 137067 07/03/08
Inv. 9866IN
Line Item Date Line Item Description
06/27/08 siren maintenance
Inv. 9866IN Total
Line Item Account
101-1220-4530
2,700.00
2,700.00
Ck. 137067 Total
2,700.00
eleins
ELECTRICAL INSTALL & MAINT INC
2,700.00
ELECTRICAL INSTALL & MAINT INC
2,700.00
Elk River Ford Ine
elkriv Elk River Ford Ine
Ck. 137068 07/03/08
Inv. 43187
Line Item Date
06/11/08
Inv. 43187 Total
Line Item Description
2008 Ford F450 4x4 regular cab/chasis
Line Item Account
400-0000-4704
26,563.99
26,563.99
Ck. 137068 Total
26,563.99
elkriv
Elk River Ford Ine
26,563.99
Elk River Ford Ine
26,563.99
EMERGENCY APPARATUS MAINT. INC
emeapp EMERGENCY APPARATUS MAINT. INC
Ck. 137069 07/03/08
Inv. 36066
Line Item Date
06/19/08
Inv. 36066 Total
Line Item Description
door switch
Line Item Account
10 1-1220-4140
9.95
9.95
Ck. 137069 Total
9.95
emeapp
EMERGENCY APPARATUS MAINT. INC
9.95
EMERGENCY APPARATUS MAINT. INC
9.95
Page 18
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Amount
EMERGENCY AUTOMOTIVE TECH INC
emeaut EMERGENCY AUTOMOTIVE TECH INC
Ck. 136988 06/26/08
Inv. CS061 0081 0
Line Item Date Line Item Description
06/10/08 magnetic mount amber
Inv. CS061 0081 0 Total
Line Item Account
400-4107-4704
204.27
204.27
Ck. 136988 Total
204.27
Ck. 137070 07/03/08
Inv. CS0624081
Line Item Date
06/24/08
Inv. CS0624081
Line Item Description
rapid flash strobe beacon
Total
Line Item Account
101-1550-4120
88.93
88.93
Ck. 137070 Total
88.93
emeaut
EMERGENCY AUTOMOTIVE TECH INC
293.20
EMERGENCY AUTOMOTIVE TECH INC
293.20
ENVIRONMENTAL MAINTENANCE SERV
ENVIMAIN ENVIRONMENTAL MAINTENANCE SERV
Ck. 136989 06/26/08
Inv. 6284
Line Item Date Line Item Description
06/04/08 black dirt
Inv. 6284 Total
Line Item Account
700-0000-4552
85.20
85.20
Inv.6477
Line Item Date Line Item Description
06/09/08 black dirt
Inv. 6477 Total
Line Item Account
700-0000-4552
68.16
68.16
Ck. 136989 Total
153.36
ENVIMAIN
ENVIRONMENTAL MAINTENANCE SERV
153.36
ENVIRONMENTAL MAINTENANCE SERV
153.36
Executive Ocean Inc
exeoce Executive Ocean Inc
Ck. 137071 07/03/08
Inv. 19134
Line Item Date
06/27/08
Inv. 19134 Total
Line Item Description
sponsorship plaque change
Line Item Account
101-1600-4130
15.98
15.98
Inv.19135
Line Item Date
06/27/08
Inv. 19135 Total
Line Item Description
4th of July contest trophies
Line Item Account
101-1613-4130
127.16
127.16
Inv.19137
Line Item Date
06/25/08
06/25/08
Line Item Description
4th of July key to the city
sponsorship plaques
Line Item Account
101-1613-4130
101-1600-4130
39.65
754.77
Page 19
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Iny. 19137 Total
Amount
794.42
Ck. 137071 Total
937.56
exeoce
Executive Ocean Inc
937.56
Executive Ocean Inc
937.56
Extendo Bed Company Inc
extbed Extendo Bed Company Inc
Ck. 136900 06/19/08
InY.28419
Line Item Date
05/30/08
InY.28419 Total
Line Item Description
extendo bed frame assembly
Line Item Account
400-4135-4704
3,122.00
3,122.00
Ck. 136900 Total
3,122.00
extbed
Extendo Bed Company Inc
3,122.00
Extendo Bed Company Inc
3,122.00
FACTORY MOTOR PARTS COMPANY
facmot FACTORY MOTOR PARTS COMPANY
Ck. 136901 06/19/08
Iny. 12864476
Line Item Date Line Item Description
OS/27/08 core charge
Inv. 12864476 Total
Line Item Account
101 -1320-4120
(18.00)
(18.00)
Inv. 12868410
Line Item Date Line Item Description
06/02/08 battery core return
Iny. 12868410 Total
Line Item Account
101-1320-4120
(12.00)
(12.00)
Inv.61048379
Line Item Date Line Item Description
06/12/08 oil filter
Iny. 61048379 Total
Line Item Account
101-1550-4140
35.91
35.91
Ck. 136901 Total
5.91
Ck. 136990 06/26/08
Iny. 12878182
Line Item Date Line Item Description
06/16/08 batteries
Iny. 12878182 Total
Line Item Account
101-1550-4120
117.15
117.15
InY.61048753
Line Item Date Line Item Description
06/13/08 battery
Iny. 61048753 Total
Line Item Account
101-1320-4140
67.63
67.63
Ck. 136990 Total
184.78
facmot
FACTORY MOTOR PARTS COMPANY
190.69
Page 20
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
FACTORY MOTOR PARTS COMPANY
Amount
190.69
FESTIVAL SOUND AND LIGHTING
fessou FESTIVAL SOUND AND LIGHTING
Ck. 137040 07/02/08
Iny. 062708
Line Item Date
06/27/08
Iny. 062708 Total
Ck. 137040 Total
fessou
Line Item Description
4th of July staging
Line Item Account
101-1613-4300
1,450.00
1,450.00
1,450.00
FESTIVAL SOUND AND LIGHTING
1,450.00
FESTIVAL SOUND AND LIGHTING
1,450.00
FIRST AMERICAN REO
U8*00141 FIRST AMERICAN REO
Ck. 137030 06/26/08
Iny.
Line Item Date
06/25/08
06/25/08
06/25/08
06/25/08
06/25/08
06/25/08
06/25/08
Iny. Total
FIRST TIER TITLE, LLC
U8*00138 FIRST TIER TITLE, LLC
Ck. 137027 06/26/08
Iny.
Line Item Date
06/25/08
06/25/08
06/25/08
06/25/08
Iny. Total
Ck. 137030 Total
U8*00141
FIRST AMERICAN REO
Ck. 137027 Total
U8*00138
Line Item Description
Refund check
Refund check
Refund check
Refund check
Refund check
Refund check
Refund check
Line Item Account
700-0000-2020
720-0000-2020
720-0000-2020
700-0000-2020
701-0000-2020
700-0000-2020
701-0000-2020
1.61
3.73
6.53
7.24
14.08
15.60
21.61
70.40
70.40
FIRST AMERICAN REO
70.40
70.40
Line Item Description
Refund check
Refund check
Refund check
Refund check
Line Item Account
700-0000-2020
700-0000-2020
720-0000-2020
701-0000-2020
0.56
1.59
2.26
2.40
6.81
6.81
FIRST TIER TITLE, LLC
6.81
FIRST TIER TITLE, LLC
6.81
Fitzsommons, Patricia
fitzpat Fitzsommons, Patricia
Ck. 136902 06/19/08
Iny. 2000870002
Line Item Date Line Item Description
06/16/08 refund-soccer
Line Item Account
101-1710-3636
102.00
Page 21
CITY OF CHANHAS
User: danielle
Iny. 2000870002 Total
Ck. 136902 Total
fitzpat
Fitzsommons, Patricia
Fitzsommons, Patricia
FLOYD TOTAL SECURITY
tlotot FLOYD TOTAL SECURITY
Ck. 136903 06/19/08
InY.131263
Line Item Date
06/06/08
Iny. 131263 Total
Ck. 136903 Total
tlotot
Line Item Description
rekey lock/cut keys
FLOYD TOTAL SECURITY
FLOYD TOTAL SECURITY
GAGNER, NANCY
gagnnanc GAGNER, NANCY
Ck. 137072 07/03/08
Iny. IJ
Line Item Date
06/27/08
06/27/08
Iny. \J Total
Ck. 137072 Total
gagnnanc
GAGNER, NANCY
Line Item Description
instructor fee-Let's Tie Dye Again
supplies-Let's Tie Dye Again
GAGNER, NANCY
Gay, Nancy
gaynanc Gay, Nancy
Ck. 137073 07/03/08
Iny. 2000896002
Line Item Date Line Item Description
07/02/08 refund-babysitting training
Iny. 2000896002 Total
Ck. 137073 Total
gaynanc
Gay, Nancy
Gay, Nancy
GERHARDT, TODD
gerhtodd GERHARDT, TODD
Ck. 137074 07/03/08
InY.070108
Line Item Date
07/01/08
Line Item Description
July car allowance
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Amount
102.00
102.00
102.00
102.00
Line Item Account
101-1370-4530
36.00
36.00
36.00
36.00
36.00
Line Item Account
101-1731-4300
101-1731-4130
75.00
80.00
155.00
155.00
155.00
155.00
Line Item Account
101-1538-3631
50.00
50.00
50.00
50.00
50.00
Line Item Account
101-1120-4380
425.00
Page 22
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Inv.070108 Total
Amount
425.00
Ck. 137074 Total
425.00
gerhtodd
GERHARDT, TODD
425.00
GERHARDT, TODD
425.00
GOODPOINTE TECHNOLOGY INC
gootee GOODPOINTE TECHNOLOGY INC
Ck. 136904 06/19/08
Inv. 1042
Line Item Date
0611 1/08
Inv. 1042 Total
Line Item Description
roadway pavement condition survey
Line Item Account
101-13 10-4300
3,995.00
3,995.00
Ck. 136904 Total
3,995.00
gootee
GOODPOINTE TECHNOLOGY INC
3,995.00
GOODPOINTE TECHNOLOGY INC
3,995.00
GOPHER STATE ONE-CALL INC
gopsta GOPHER STATE ONE-CALL INC
Ck. 137075 07/03/08
Inv. 8060378
Line Item Date Line Item Description
06/30/08 utility locates
Inv.8060378 Total
Line Item Account
400-0000-4300
1,071.55
1,071.55
Ck. 137075 Total
1,071.55
gopsta
GOPHER STATE ONE-CALL INC
1,071.55
GOPHER STATE ONE-CALL INC
1,071.55
GRAFIX SHOPPE
grasho GRAFIX SHOPPE
Ck. 136905 0611 9/08
Inv. 59223
Line Item Date
06/03/08
Inv. 59223 Total
Line Item Description
reflective kit/application
Line Item Account
400-4135-4704
780.00
780.00
Ck. 136905 Total
780.00
grasho
GRAFIX SHOPPE
780.00
GRAFIX SHOPPE
780.00
HAMILTON, MICHAEL
hamimich HAMILTON, MICHAEL
Ck. 136906 0611 9/08
Inv.061708
Line Item Date
0611 7/08
Inv. 061708 Total
Line Item Description
adult softball umpire
Line Item Account
101-1766-4300
427.50
427.50
Page 23
CJTY OF CHANHAS
User: danielIe
Ck. J36906 TotaJ
hamimich
HAMIL TON, MICHAEL
HAMILTON, MICHAEL
HANSEN THORP PELLINEN OLSON
hantho HANSEN THORP PELLINEN OLSON
Ck. 136907 06/19/08
Jny. J7J64
Line Item Date
06/06/08
Jny. 17164 Total
Line Item Description
Lake Riley Woods
JnY.17179
Line Item Date
06/06/08
Jny. 17179 Total
Line Item Description
Lake Ann Picnic shelter/lighting
Ck. 136907 Total
hantho
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Amount
427.50
427.50
427.50
Line Item Account
720-0000-4300
216.00
216.00
Line Item Account
410-0000-4300
4,872.00
4,872.00
5,088.00
HANSEN THORP PELLINEN OLSON
HANSEN THORP PELLINEN OLSON
5,088.00
HAWKINS CHEMICAL
hawche HAWKINS CHEMICAL
Ck. 136908 06/19/08
JnY.1194168
Line Item Date Line Item Description
05/31/08 chlorine
Jny. 1194168 Total
Ck. 136908 Total
hawche
HAWKINS CHEMICAL
HAWKINS CHEMICAL
HD Supply Waterworks, L TD
hdsup HD Supply Waterworks, LTD
Ck. 136991 06/26/08
InY.7337067
Line Item Date Line Item Description
06/1 2/08 VXU ant
Jny. 7337067 Total
Jny. 7383433
Line Item Date Line Item Description
06/12/08 pipe/gasketlstraplbolt & nut
Jny. 7383433 Total
Jny. 7393874
Line Item Date Line Item Description
?????? nut wrench/pipe/clamp
JnY.7393874 Total
5,088.00
Line Item Account
700-7019-4160
70.00
70.00
70.00
70.00
70.00
Line Item Account
700-0000-4250
272.93
272.93
Line Item Account
701-0000-4551
1,186.24
1,186.24
Line Item Account
700-0000-4550
467.59
467.59
Page 24
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Amount
Inv. 7420245
Line Item Date Line Item Description
06/19/08 PR V vault 7 & 4 I
Inv. 7420245 Total
Line Item Account
700-0000-4550
1,327.14
1,327.14
Ck. 136991 Total
3,253.90
Ck. 137076 07/03/08
Inv. 7434667
Line Item Date Line Item Description
06/20/08 valve box top section
Inv. 7434667 Total
Line Item Account
700-0000-4550
220.10
220.10
Inv. 7436097
Line Item Date Line Item Description
06/20/08 coupling
Inv. 7436097 Total
Line Item Account
700-0000-4550
40.16
40.16
Ck. 137076 Total
260.26
hdsup
HD Supply Watenvorks, LTD
3,514.16
HD Supply Watenvorks, L TD
3,514.16
HELMETS R US
helrus HELMETS R US
Ck. 136992 06/26/08
Inv. 22965
Line Item Date
06/12/08
Inv. 22965 Total
Line Item Description
bike helmets
Line Item Account
101-1210-4375
125.20
125.20
Inv. 23030
Line Item Date
06/18/08
Inv. 23030 Total
Line Item Description
bike helmets
Line Item Account
101-1210-4375
206.55
206.55
Ck. 136992 Total
331.75
helrus
HELMETS R US
331.75
HELMETS R US
331.75
Hendrickson, Jim
HendJim Hendrickson, Jim
Ck. 136909 06/19/08
Inv.9131LRB
Line Item Date Line Item Description
06/17/08 Erosion escrow-9131 Lake Riley Blvd
Inv. 913ILRB Total
Line Item Account
815-8202-2024
500.00
500.00
Ck. 136909 Total
500.00
HendJim
Hendrickson, Jim
500.00
Hendrickson, Jim
500.00
Page 25
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Amount
HENNEPIN COUNTY
hencou HENNEPIN COUNTY
Ck. 136993 06/26/08
Inv. CA280 I
Line Item Date Line Item Description
06/09/08 County Assessor services
Inv. CA2801 Total
Line Item Account
101-1150-4300
80 \.63
80 \.63
Ck. 136993 Total
80 \.63
hencou
HENNEPIN COUNTY
801.63
HENNEPIN COUNTY
801.63
HENNEPIN TECHNICAL COLLEGE
hentec HENNEPIN TECHNICAL COLLEGE
Ck. 136910 06/19/08
Inv.151165
Line Item Date
06/09/08
Inv. 151165 Total
Line Item Description
EMT practical test-Van Asten
Line Item Account
101-1220-4370
75.00
75.00
Ck. 136910 Total
75.00
hentec
HENNEPIN TECHNICAL COLLEGE
75.00
HENNEPIN TECHNICAL COLLEGE
75.00
Hinderaker, Raymond
HindRaym Hinderaker, Raymond
Ck. 136994 06/26/08
Inv. 2800ST
Line Item Date Line Item Description
06/19/08 erosion escrow-2800 Sandpiper Trail
Inv. 2800ST Total
Line Item Account
815-8202-2024
500.00
500.00
Ck. 136994 Total
500.00
HindRaym
Hinderaker, Raymond
500.00
Hinderaker, Raymond
500.00
Hlavacek, Lisa
hlavlisa Hlavacek, Lisa
Ck. 136995 06/26/08
Inv.2000882002
Line Item Date Line Item Description
06/19/08 refund-Pilates
Inv. 2000882002 Total
Line Item Account
101-1539-3631
90.00
90.00
Ck. 136995 Total
90.00
hlavlisa
Hlavacek, Lisa
90.00
Hlavacek, Lisa
90.00
Page 26
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Amount
HLB TAUTGES REDPATH LTD
hlbtau HLB TAUTGES REDPATH LTD
Ck. 137077 07/03/08
Inv.187125
Line Item Date Line Item Description
06/30/08 2007 audit
Inv. 187125 Total
Line Item Account
101-1130-4301
19,040.85
19,040.85
Ck. 137077 Total
19,040.85
hlbtau
HLB TAUTGES REDPATH LTD
19,040.85
HLB TAUTGES REDPATH LTD
19,040.85
HOISINGTON KOEGLER GROUP
hoikoe HOISINGTON KOEGLER GROUP
Ck. 136911 06/19/08
Inv. 0080332
Line Item Date Line Item Description
06/03/08 Lake Ann park expansion study
Inv. 0080332 Total
Line Item Account
410-0000-4300
1,528.75
1,528.75
Ck. 136911 Total
1,528.75
hoikoe
HOISINGTON KOEGLER GROUP
1,528.75
HOISINGTON KOEGLER GROUP
1,528.75
HOLASEK & SON GREENHOUSES INC
holgre HOLASEK & SON GREENHOUSES INC
Ck. 136913 06/19/08
Inv. 28894
Line Item Date
OS/22/08
Inv. 28894 Total
Line Item Description
plants
Line Item Account
101-1170-4510
59.00
59.00
Ck. 136913 Total
59.00
holgre
HOLASEK & SON GREENHOUSES INC
59.00
HOLASEK & SON GREENHOUSES INC
59.00
Holasek, Deloris
HolaDelo Holasek, Deloris
Ck. 136912 06/19/08
Inv.061208
Line Item Date
06/12/08
Inv. 061208 Total
Line Item Description
land purchase-Lyman Blvd Proj 06-03
Line Item Account
603-6301-4701
253,400.00
253,400.00
Ck. 136912 Total
253,400.00
HolaDelo
Holasek, Deloris
253,400.00
Holasek, Deloris
253,400.00
Page 27
CITY OF CHANHAS
User: danielIe
HOLCOMB, LORIE
UB*OOI40 HOLCOMB, LORlE
Ck. 137029 06/26/08
Iny.
Line Item Date
06/25/08
06/25/08
06/25/08
06/25/08
Iny. Total
Ck. 137029 Total
UB*OOI40
HOLCOMB, LORIE
Line Item Description
Refund check
Refund check
Refund check
Refund check
HOLCOMB, LORIE
HOME TITLE INC
UB*OOI39 HOME TITLE INC
Ck. 137028 06/26/08
Iny.
Line Item Date
06/25/08
06/25/08
06/25/08
06/25/08
Iny. Total
Ck. 137028 Total
UB*OOI39
HOME TITLE INC
Hoops & Threads
hoothr Hoops & Threads
Ck. 136914 06/19/08
Iny. 249
Line Item Date
05/12/08
Iny. 249 Total
Iny. 306
Line Item Date
06/16/08
Iny. 306 Total
Ck. 136914 Total
hoothr
Hoops & Threads
Line Item Description
Refund check
Refund check
Refund check
Refund check
HOME TITLE INC
Line Item Description
shirts w/ Chan utility logo
Line Item Description
shirts w/ names
Hoops & Threads
ICMA RETIREMENT AND TRUST-457
ICMART ICMA RETIREMENT AND TRUST-457
Ck. 136915 06/19/08
Iny.
Line Item Date Line Item Description
06/17/08 PR Batch 420 6 2008 ICMA
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Amount
Line Item Account
700-0000-2020
720-0000-2020
700-0000-2020
701-0000-2020
1.00
4.07
18.1 I
34.76
57.94
57.94
57.94
57.94
Line Item Account
700-0000-2020
700-0000-2020
70 I -0000-2020
720-0000-2020
26.62
27.68
53.77
105.78
213.85
213.85
213.85
213.85
Line Item Account
700-0000-4240
31.95
31.95
Line Item Account
10 1- I 220-4240
11.18
11.18
43.13
43.13
43.13
Line Item Account
210-0000-2009
40.01
Page 28
CITY OF CHANHAS
User: danielle
06/1 7/08
06/1 7/08
Iny. Total
Ck. 1369 I 5 Total
Ck. 137078
Iny.
Line Item Date
07/01/08
07/01/08
07/01/08
Iny. Total
Ck. 137078 Total
ICMART
PR Batch 420 6 2008 ICMA
PR Batch 420 6 2008 ICMA
07/03/08
Line Item Description
PR Batch 403 72008 ICMA
PR Batch 403 7 2008 ICMA
PR Batch 403 72008 ICMA
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
720-0000-2009
10 1-0000-2009
Amount
100.00
1,254.99
1,395.00
1,395.00
Line Item Account
210-0000-2009
720-0000-2009
101-0000-2009
40.00
100.00
705.00
845.00
845.00
ICMA RETIREMENT AND TRUST-457
ICMA RETIREMENT AND TRUST-457
2,240.00
IMPERIAL PORTA PALACE
imppor IMPERIAL PORTA PALACE
Ck. 136916 06/19/08
Iny. 6601
Line Item Date
06/1 3/08
InY.6601 Total
Iny. 6602
Line Item Date
06/1 3/08
Iny. 6602 Total
Iny. 6603
Line Item Date
06/1 3/08
Iny. 6603 Total
Ck. 136916 Total
imppor
Line Item Description
portable toilet rental
Line Item Description
portable toilet rental
Line Item Description
portable toilet rental
2,240.00
Line Item Account
101-1550-4400
568.71
568.71
Line Item Account
101-1550-4400
2,773.26
2,773.26
Line Item Account
101-1550-4400
663.50
663.50
4,005.47
IMPERIAL PORTA PALACE
IMPERIAL PORTA PALACE
4,005.47
INFRA TECH
infrat INFRA TECH
Ck. 136996 06/26/08
Iny. 800313
Line Item Date
05/19/08
Iny. 800313 Total
Ck. 136996 Total
infrat
INFRA TECH
Line Item Description
marking flags
INFRA TECH
4,005.47
Line Item Account
700-0000-4120
221.70
221.70
221.70
221.70
221.70
Page 29
CITY OF CHANHAS
User: danielle
J & D WINDOW CLEANING
jdwin J & D WINDOW CLEANING
Ck. 137079 07/03/08
Iny. 827
Line Item Date
06/24/08
Jny. 827 Total
Iny. 828
Line Item Date
06/25/08
Iny. 828 Total
Jny. 829
Line Item Date
06/23/08
Iny. 829 Total
Ck. 137079 Total
jdwin
Line Item Description
window cleaning-library
Line Item Description
window cleaning-City Hall
Line Item Description
window cleaning-fire station
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Amount
Line Item Account
101-1190-4300
2,982.00
2,982.00
Line Item Account
101-1170-4300
2,236.50
2,236.50
Line Item Account
101-1220-4300
479.25
479.25
5,697.75
J & D WINDOW CLEANING
J & D WINDOW CLEANING
5,697.75
JEFFERSON FIRE SAFETY INC
jeffir JEFFERSON FIRE SAFETY INC
Ck. 136917 06/19/08
Iny. 149734
Line Item Date
06/10/08
Iny. .149734 Total
Iny. 149874
Line Item Date
06/14/08
Iny. 149874 Total
Ck. 136917 Total
jeffir
Line Item Description
turn out gear
Line Item Description
turn out gear
5,697.75
Line Item Account
400-4105-4705
1,756.81
1,756.81
Line Item Account
101-1220-4240
322.82
322.82
2,079.63
JEFFERSON FIRE SAFETY INC
JEFFERSON FIRE SAFETY INC
2,079.63
JENKINS, JOEL
jenkjoel JENKINS, JOEL
Ck. 136918 06/19/08
Iny. 06 I 708
Line Item Date
06/1 7/08
Jny. 061708 Total
Ck. 136918 Total
jenkjoel
JENKINS, JOEL
Line Item Description
adult softball umpire
JENKINS, JOEL
2,079.63
Line Item Account
101-1766-4300
337.50
337.50
337.50
337.50
337.50
Page 30
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Amount
Joe Miller Homes
JoeMiI Joe Miller Homes
Ck. 136919 06/19/08
Inv.845IWLD
Line Item Date Line Item Description
06/17/08 Erosion Escrow-845I West Lake Drive
Inv. 8451WLD Total
Line Item Account
i 815-8202-2024
500.00
500.00
Inv. 861 LSHD
Line Item Date Line Item Description
06/17/08 Erosion Escrow-861 Lk Susan Hills Dr
Inv. 861LSHD Total
Line Item Account
815-8202-2024
500.00
500.00
Inv.87ILSHD
Line Item Date Line Item Description
06/17/08 Erosion Escrow-871 Lk Susan Hills Dr
Inv. 871 LSHD Total
Line Item Account
815-8202-2024
500.00
500.00
Inv. 940LSHD
Line Item Date Line Item Description
06/17/08 Erosion Escrow-940 Lk Susan Hills Dr
Inv. 940LSHD Total
Line Item Account
815-8202-2024
500.00
500.00
Ck. 136919 Total
2,000.00
JoeMiI
Joe Miller Homes
2,000.00
Joe Miller Homes
2,000.00
JOHNSTONE SUPPLY
johsup JOHNSTONE SUPPLY
Ck. 136920 06/19/08
Inv.183782
Line Item Date
06/03/08
Inv. 183782 Total
Line Item Description
blower wheel
Line Item Account
101-1370-4530
37.09
37.09
Inv. 184372
Line Item Date
06/1 0/08
Inv. 184372 Total
Line Item Description
blower wheel
Line Item Account
101-1170-4510
32.50
32.50
Ck. 136920 Total
69.59
johsup
JOHNSTONE SUPPLY
69.59
JOHNSTONE SUPPLY
69.59
KA TH FUEL OIL SERVICE
katfue KA TH FUEL OIL SERVICE
Ck. 136921 06/19/08
Inv. 220507
Line Item Date
OS/29/08
Inv. 220507 Total
Line Item Description
unleaded/ultra low #2 dyed
Line Item Account
101-1370-4170
30,325.75
30,325.75
Ck. 136921 Total
30,325.75
Page 31
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
katfue
KATH FUEL OIL SERVICE
Amount
30,325.75
KA TH FUEL OIL SERVICE
30,325.75
KILLMER ELECTRIC CO INC
kiIele KILLMER ELECTRIC CO INC
Ck. 136997 06/26/08
Inv. 66625
Line Item Date
06/J 1/08
Inv. 66625 Total
Line Item Description
repair tripping circuit
Line Item Account
101-1350-4565
1,062.06
1,062.06
Inv. 66627
Line Item Date
06/11/08
Inv. 66627 Total
Line Item Description
repair flickering neon light
Line Item Account
101-1350-4565
474.82
474.82
Ck. 136997 Total
1,536.88
kiIele
KILLMER ELECTRIC CO INC
1,536.88
KILLMER ELECTRIC CO INC
1,536.88
KIMLEY HORN AND ASSOCIATES INC
kimhor KIMLEY HORN AND ASSOCIATES INC
Ck. 137080 07/03/08
Inv. 3503693
Line Item Date Line Item Description
05/31/08 TH 2 I 2 related services
Inv. 3503693 Total
Line Item Account
463-4212-4300
1,027.32
1,027.32
Inv. 3503697
Line Item Date Line Item Description
05/31/08 2008 Street Improvement
Inv. 3503697 Total
Line Item Account
601-6018-4752
2 I ,825.40
21,825.40
Ck. 137080 Total
22,852.72
kimhor
KIMLEY HORN AND ASSOCIATES INC
22,852.72
KIMLEY HORN AND ASSOCIATES INC
22,852.72
Kraemer, Karen
KraeKare Kraemer, Karen
Ck. 136922 06/19/08
Inv. 06 I 708
Line Item Date
06/J 7/08
06/1 7/08
Inv. 06 I 708 Total
Line Item Description
refund picnic deposit
refund picnic deposit
Line Item Account
101 -0000-202 I
101-1541-3634
12.21
187.79
200.00
Ck. 136922 Total
200.00
KraeKare
Kraemer, Karen
200.00
Kraemer, Karen
200.00
Page 32
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Amount
Lainhart Painting Ine
laipai Lainhart Painting Ine
Ck. 137081 07/03/08
Iny. 508768
Line Item Date
06/09/08
Iny. 508768 Total
Line Item Description
paint light poles
Line Item Account
601-0000-4706
17,212.50
17,212.50
Ck. 137081 Total
17,212.50
laipai
Lainhart Painting Ine
17,212.50
Lainhart Painting Ine
17,212.50
LAKESHORE EQUIPMENT CO INC
lakequ LAKESHORE EQUIPMENT CO INC
Ck. 136998 06/26/08
Iny. 19597
Line Item Date Line Item Description
04/17/08 Alum 4x16 add on-white
Iny. 19597 Total
Line Item Account
101-1550-4705
1,190.00
1,190.00
Ck. 136998 Total
1,190.00
lakequ
LAKESHORE EQUIPMENT CO INC
1,190.00
LAKESHORE EQUIPMENT CO INC
1,190.00
Lano Equipment
LANEQl Lano Equipment
Ck. 136923 06/19/08
Iny. 182400
Line Item Date
OS/29/08
Iny. 182400 Total
Line Item Description
Auger bit rental-Hwy 101 MNDOT project
Line Item Account
720-7202-4300
53.25
53.25
Ck. 136923 Total
53.25
LANEQl
Lano Equipment
53.25
Lano Equipment
53.25
LANZI, BOB
lanzbob LANZI, BOB
Ck. 136924 06/19/08
Iny. 061708
Line Item Date
06/17/08
I ny. 061708 Total
Line Item Description
adult softball umpire
Line Item Account
101-1766-4300
135.00
135.00
Ck. 136924 Total
135.00
Ck. 136999 .
Iny. 061708
Line Item Date
06/17/08
Jov. 061708 Total
06/26/08
Line Item Description
adult softball umpire
Line Item Account
101-1766-4300
202.50
202.50
Page 33
CITY OF CHANHAS
User: danielle
Ck. 136999 Total
Ck. 137082
Iny. 062708
Line Item Date
06/27/08
Iny. 062708 Total
07/03/08
Line Item Description
adult softball umpire
Ck. 137082 Total
lanzbob
LANZI, BOB
LANZI, BOB
LARSEN, DALE
larsdale LARSEN, DALE
Ck. 136925 06/19/08
InY.8161696280163
Line Item Date Line Item Description
06/09/08 work jeans
Iny. 8161696280163 Total
Ck. 136925 Total
larsdale
LARSEN, DALE
LARSEN, DALE
Lathrop Electric, LLC
latele Lathrop Electric, LLC
Ck. 136926 06/19/08
Iny. 52920084
Line Item Date Line Item Description
OS/29/08 heavy duty 3-way extension cords
Iny. 52920084 Total
Ck. 136926 Total
latele
Lathrop Electric, LLC
Lathrop Electric, LLC
LITTFIN, MARK
Iittmark LITTFIN, MARK
Ck. 137083 07/03/08
Iny. 063008
Line Item Date
06/30/08
Iny. 063008 Total
Line Item Description
4th of July parade candy
Ck. 137083 Total
Iittmark
LITTFIN, MARK
LITTFIN, MARK
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Amount
202.50
Line Item Account
101-1766-4300
202.50
202.50
202.50
540.00
540.00
Line Item Account
101-1320-4240
43.88
43.88
43.88
43.88
43.88
Line Item Account
101-1550-4150
1,452.00
1,452.00
1,452.00
1,452.00
1,452.00
Line Item Account
101-1220-4375
138.92
138.92
138.92
138.92
138.92
Page 34
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Amount
Lomauro, Joyce
LomaJoyc Lomauro, Joyce
Ck. 137000 06/26/08
Inv. 41 2806NWYP
Line Item Date Line Item Description
06/25/08 appliance rebate
Inv. 41 2806NWYP Total
Line Item Account
720-7204-4901
100.00
100.00
Ck. 13 7000 Total
100.00
LomaJoyc
Lomauro, Joyce
100.00
Lomauro, Joyce
100.00
LOTUS LAWN AND GARDEN
lotlaw LOTUS LAWN AND GARDEN
Ck. 136927 06/19/08
Inv. 061208
Line Item Date
06/1 2/08
Inv. 061208 Total
Line Item Description
tree coupon reimbursement
Line Item Account
720-7202-4300
1,125.00
1,125.00
Ck. 136927 Total
1,125.00
lotlaw
LOTUS LAWN AND GARDEN
1,125.00
LOTUS LAWN AND GARDEN
1,125.00
Lyons, Amy
Iyonamy Lyons, Amy
Ck. 136928 06/19/08
Inv. 2000872002
Line Item Date Line Item Description
06/1 6/08 refund-soccer
Inv. 2000872002 Total
Line Item Account
101-1710-3636
102.00
102.00
Ck. 136928 Total
102.00
Iyonamy
Lyons, Amy
102.00
Lyons, Amy
102.00
M & D Plumbing & Heating Inc
mdplu M & D Plumbing & Heating Inc
Ck. 137086 07/03/08
Inv.200801046
Line Item Date Line Item Description
06/26/08 refund-Plumbing permit 6357 Oxbow Bend
06/26/08 refund-Plumbing permit 6357 Oxbow Bend
Inv. 200801046 Total
Line Item Account
101-0000-2022
101-1250-3306
4.75
207.42
212.17
Inv. 20080 I 048
Line Item Date Line Item Description
06/26/08 refund-HV AC permit 6357 Oxbow Bend
06/26/08 refund-HV AC permit 6357 Oxbow Bend
Inv.200801048 Total
Line Item Account
101-0000-2022
10 1-1250-3305
4.70
205.74
21 0.44
Ck. 137086 Total
422.61
Page 35
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
mdpIu
M & D Plumbing & Heating Inc
Amount
422.61
M & D Plumbing & Heating Inc
422.61
MACQUEEN EQUIPMENT
macequ MACQUEEN EQUIPMENT
Ck. 137001 06/26/08
Iny. 2084251
Line Item Date Line Item Description
06/16/08 check yalye 3"/connector
Iny. 2084251 Total
Line Item Account
700-0000-4140
1,018.35
1,018.35
Ck. 137001 Total
1,018.35
Ck. 137084 07/03/08
Iny. 2084313
Line Item Date Line Item Description
06/24/08 strainer
Iny. 2084313 Total
Line Item Account
700-0000-4140
51.76
5 I. 76
Ck. 137084 Total
51.76
macequ
MACQUEEN EQUIPMENT
1,070.11
MACQUEEN EQUIPMENT
1,070.11
MARK J. TRAUT WELLS INC
MA TRUA MARK J. TRAUT WELLS INC
Ck. 137085 07/03/08
InY.3
Line Item Date
06/01/08
06/01/08
Iny. 3 Total
Line Item Description
Wells 12 & 13
Wells 12 & 13
Line Item Account
700-7022-4751
700-7023-4751
73,838.75
73,838.75
147,677.50
Ck. 137085 Total
147,677.50
MA TRUA
MARK J. TRAUT WELLS INC
147,677.50
MARK J. TRAUT WELLS INC
147,677.50
MEDICA
medica MEDICA
Ck. 136930 06/19/08
Iny. 13804928
Line Item Date Line Item Description
06/12/08 July health insurance
06/1 2/08 July health insurance
06/1 2/08 July health insurance
06/1 2/08 July health insurance
06/12/08 July health insurance
06/1 2/08 July health insurance
Iny. 13804928 Total
Line Item Account
10 1-0000-20 12
210-0000-2012
720-0000-2012
700-0000-2012
701-0000-2012
101-0000-2012
265.52
431.42
1,758.65
2,133.49
2,133.49
24,999.04
31,721.61
Ck. 136930 Total
31,721.61
medica
MEDICA
31,721.61
Page 36
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
MEDICA
Amount
31,721.61
MEDICINE SHOW MUSIC COMPANY
medsho MEDICINE SHOW MUSIC COMPANY
Ck. 137041 07/02/08
Iny. 062708
Line Item Date
06/27/08
Iny. 062708 Total
Line Item Description
4th of July performance entertainment
Line Item Account
101-1613-4300
750.00
750.00
Ck. 137041 Total
750.00
medsho
MEDICINE SHOW MUSIC COMPANY
750.00
MEDICINE SHOW MUSIC COMPANY
750.00
MELROSE PYROTECHNICS INC
melpyr MELROSE PYROTECHNICS INC
Ck. 137042 07/02/08
Iny. 062708
Line Item Date
06/27/08
Iny. 062708 Total
Line Item Description
4th of July fireworks
Line Item Account
101-1613-4300
30,000.00
30,000.00
Ck. 137042 Total
30,000.00
melpyr
MELROSE PYROTECHNICS INC
30,000.00
MELROSE PYROTECHNICS INC
30,000.00
MERRY BOB MUSIC INC
merbob MERRY BOB MUSIC INC
Ck. 136931 06/19/08
InY.061908
Line Item Date
06/19/08
Iny. 061908 Total
Line Item Description
Concert in the park-Splatter Sisters
Line Item Account
101-1620-4300
575.00
575.00
Ck. 136931 Total
575.00
merbob
MERRY BOB MUSIC INC
575.00
MERRY BOB MUSIC INC
575.00
METRO ATHLETIC SUPPLY
metath METRO ATHLETIC SUPPLY
Ck. 137087 07/03/08
Iny. 108695
Line Item Date
06/27/08
Iny. 108695 Total
Line Item Description
cold packs
Line Item Account
101-1530-4130
29.71
29.71
Ck. 137087 Total
29.71
metath
METRO ATHLETIC SUPPLY
29.71
METRO A THLETIC SUPPLY
29.71
Page 37
CITY OF CHANHAS
User: danielIe
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Amount
METRO FIRE
metfir METRO FIRE
Ck. 136932 06/19/08
Inv.31532
Line Item Date
06/05/08
Inv. 31532 Total
Line Item Description
facepiece assy/receiver/voice amplifier
Line Item Account
400-4115-4705
3,408.96
3,408.96
Inv.31673
Line Item Date
06/02/08
Inv. 31673 Total
Line Item Description
receiver/voice amplifier
Line Item Account
400-4115-4705
1,147.46
1,147.46
Inv. 31739
Line Item Date
06/02/08
Inv. 31739 Total
Line Item Description
return-facepieces
Line Item Account
400-4115-4705
(939.00)
(939.00)
Ck. 136932 Total
3,617.42
Ck. 137002
Inv. 31790
Line Item Date
06/19/08
Inv. 3 I 790 Total
06/26/08
Line Item Description
spectacle kit/face piece
Line Item Account
400-4115-4705
394.18
394.18
Ck. 137002 Total
394.18
metfir
METRO FIRE
4,011.60
METRO FIRE
4,011.60
METROPOLITAN FORD
metfor METROPOLITAN FORD
Ck. 136933 06/19/08
Inv.459174
Line Item Date
06/09/08
Inv.459174 Total
Line Item Description
pad
Line Item Account
700-0000-4140
3.73
3.73
Ck. 136933 Total
3.73
metfor
METROPOLITAN FORD
3.73
METROPOLITAN FORD
3.73
MIDWEST ASPHALT CORPORATION
midasp MIDWEST ASPHALT CORPORATION
Ck. 136934 06/19/08
Inv. 92684MB
Line Item Date Line Item Description
06/02/08 asphlat-water repairs
Inv. 92684MB Total
Line Item Account
700-0000-4552
1,885.19
1,885.19
Ck. 136934 Total
1,885.19
midasp
MIDWEST ASPHALT CORPORATION
1,885.19
Page 38
CITY OF CHANHAS
User: danielle
MIDWEST ASPHALT CORPORATION
MIDWEST COCA COLA
midcoc MIDWEST COCA COLA
Ck. 136935 06/19/08
Inv. 198041425
Line Item Date Line Item Description
06/10/08 Lake Ann concession supplies
Inv. 198041425 Total
Ck. 136935 Total
Ck. 137088 07/03/08
Inv. 118224524
Line Item Date Line Item Description
07/01/08 Lake Ann Concession supplies
Inv. 118224524 Total
Ck. 137088 Total
midcoc
MIDWEST COCA COLA
MIDWEST COCA COLA
MINNESOTA LIFE
mnlife MINNESOTA LIFE
Ck. 137003 06/26/08
Inv.06132008
Line Item Date Line Item Description
06/13/08 July life insurance
06/13/08 July life insurance
06/13/08 July life insurance
06/13/08 July life insurance
06/13/08 July life insurance
06/13/08 July life insurance
06/13/08 July life insurance
06/13/08 July life insurance
06/13/08 July life insurance
06/13/08 July life insurance
06/13/08 July life insurance
06/13/08 July life insurance
06/13/08 July life insurance
06/13/08 July life insurance
06/13/08 July life insurance
06/13/08 July life insurance
06/13/08 July life insurance
06/13/08 July life insurance
06/13/08 July life insurance
06/13/08 July life insurance
06/13/08 July life insurance
06/13/08 July life insurance
06/13/08 July life insurance
06/13/08 July life insurance
06/13/08 July life insurance
06/13/08 July life insurance
06/13/08 July life insurance
Inv.06132008 Total
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Amount
1,885.19
Line Item Account
101-1540-4130
554.14
554.14
554.14
Line Item Account
101-1540-4130
386.50
386.50
386.50
940.64
940.64
Line Item Account
210-0000-20 II
101-1430-4040
720-7201-4040
720-7202-4040
101-1700-4040
101-1170-4040
101-1530-4040
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
700-0000-4040
10 1-1120-4040
10 1-1420-4040
101-1310-4040
101-1550-4040
101-1320-4040
101-1250-4040
101-0000-2011
0.17
3.90
5.04
5.04
5.09
12.00
12.48
14.64
15.84
20.35
23.04
28.56
31.44
31.50
33.14
33.14
40.69
42.89
59.43
59.43
60.24
70.02
86.70
104.76
107.88
116.40
503.50
1,527.31
Page 39
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Ck. 137003 Total
Amount
1,527.31
mnlife
MINNESOTA LIFE
1,527.31
MINNESOTA LIFE
1,527.31
MJM PRODUCTIONS
mjmpro MJM PRODUCTIONS
Ck. 137043 07/02/08
Inv. 062708
Line Item Date
06/27/08
Inv. 062708 Total
Line Item Description
4th of July Entertainment-music/dancers
Line Item Account
101-1613-4300
6,425.00
6,425.00
Ck. 137043 Total
6,425.00
mjmpro
MJM PRODUCTIONS
6,425.00
MJM PRODUCTIONS
6,425.00
MN CHAPTER IAAI
MNIAAI MN CHAPTER IAAI
Ck. 137090 07/03/08
Inv.070108
Line Item Date
07/01/08
Inv. 070108 Total
Line Item Description
Bum to Learn seminar-Coppersmith
Line Item Account
101-1220-4370
75.00
75.00
Ck. 137090 Total
75.00
MNIAAI
MN CHAPTER IAAI
75.00
MN CHAPTER IAAI
75.00
MN CHILD SUPPORT PAYMENT CTR
MNCHIL MN CHILD SUPPORT PAYMENT CTR
Ck. 136936 06/1 9/08
Inv. 061708
Line Item Date
06/1 7/08
Inv. 061708 Total
Line Item Description
Pay: 6/20/08 Case 10: 001130771501
Line Item Account
101-0000-2006
34.61
34.61
Inv. 06172008
Line Item Date Line Item Description
06/1 7/08 Pay: 6/20/08 Case 10: 001472166101
06/17/08 Pay: 6/20/08 Case 10: 001472166101
Inv. 06172008 Total
Line Item Account
701-0000-2006
700-0000-2006
170.32
187.77
358.09
Ck. 136936 Total
392.70
Ck. 137089
Inv. 070308
Line Item Date
07/01/08
Inv. 070308 Total
07/03/08
Line Item Description
Pay:7/3/08 Case 10 #001130771501
Line Item Account
10 1-0000-2006
34.61
34.61
Inv. 07032008
Line Item Date
07/01/08
Line Item Description
Pay: 7/3/08 Case 10 #001472166101
Line Item Account
701-0000-2006
177.97
Page 40
CITY OF CHANHAS
User: danielIe
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
07/01/08 Pay: 7/3/08 Case ID #001472166101
1nv. 07032008 Total
700-0000-2006
Amount
180.12
358.09
Ck. 137089 Total
392.70
MNCHIL
MN CHILD SUPPORT PAYMENT CTR
785.40
MN CHILD SUPPORT PAYMENT CTR
785.40
MN CITY COUNTY MGMT ASSOC.
MCMA MN CITY COUNTY MGMT ASSOC.
Ck. 136929 06/J9/08
Inv.061808
Line Item Date
06/18/08
Inv. 061808 Total
Line Item Description
membership-Hokkanen
Line Item Account
101-1110-4370
80.00
80.00
Ck. 136929 Total
80.00
MCMA
MN CITY COUNTY MGMT ASSOC.
80.00
MN CITY COUNTY MGMT ASSOC.
80.00
MN DEPT OF HEALTH
MNHEAL MN DEPT OF HEALTH Account: 700-0000-4509
Ck. 136937 06/19/08
Inv. 061808
Line Item Date
06/J 8/08
Inv. 061808 Total
Line Item Description
water supply service connection fee
Line Item Account
700-0000-4509
11,349.00
11,349.00
Ck. 136937 Total
11,349.00
MNHEAL
MN DEPT OF HEALTH
11,349.00
MN DEPT OF HEALTH
11,349.00
MN NCPERS LIFE INSURANCE
NCPERS MN NCPERS LIFE INSURANCE
Ck. 137097 07/03/08
Inv.
Line Item Date
07/01/08
07/01/08
07/01/08
Inv. Total
Line Item Description
PR Batch 403 7 2008 NCPERS-Iife insurance
PR Batch 403 7 2008 NCPERS-Iife insurance
PR Batch 403 7 2008 NCPERS-life insurance
Line Item Account
701-0000-2011
700-0000-20 I I
101-0000-2011
1.59
1.61
12.80
16.00
Ck. 137097 Total
16.00
NCPERS
MN NCPERS LIFE INSURANCE
16.00
MN NCPERS LIFE INSURANCE
16.00
Page 4 I
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Amount
MN VALLEY ELECTRIC COOP
mvec MN VALLEY ELECTRIC COOP
Ck. 136939 06/19/08
Inv. 060908
Line Item Date
06/09/08
06/09/08
Inv. 060908 Total
Line Item Description
electricity charges
electricity charges
Line Item Account
101-1350-4320
101-1350-4320
26.40
143.88
170.28
Ck. 136939 Total
170.28
Ck. 137094
Inv. 062308
Line Item Date
06/23/08
06/23/08
06/23/08
Inv. 062308 Total
07/03/08
Line Item Description
electricity charges
electricity charges
electricity charges
Line Item Account
101-1600-4320
701-0000-4320
101-1350-4320
37.58
114.76
449.55
601.89
Ck. 13 7094 Total
601.89
mvec
MN VALLEY ELECTRIC COOP
772.17
MN VALLEY ELECTRIC COOP
772.17
Moe, Bradley
moebrad Moe, Bradley
Ck. 137004 06/26/08
Inv. 170lBCD
Line Item Date Line Item Description
06/25/08 Grading escrow-170 I Bluff Creek Dr 06-07
Inv. 170lBCD Total
Line Item Account
815-8203-2024
500.00
500.00
Ck. 137004 Total
500.00
moebrad
Moe, Bradley
500.00
Moe, Bradley
500.00
Moe, Peter
moepete Moe, Peter
Ck. 137091 07/03/08
Inv. 042408
Line Item Date
04/24/08
Inv. 042408 Total
Line Item Description
appliance rebate-washer
Line Item Account
720-7204-4901
100.00
100.00
Ck. 137091 Total
100.00
moepete
Moe, Peter
100.00
M oe, Peter
100.00
MSRS
MSRS MSRS
Ck. 136938
Inv.
Line Item Date
06/17/08
06/19/08
Line Item Description
PR Batch 420 6 2008 Post Health .05 Emplr NO FICA
Line Item Account
10 1-0000-20 16
0.14
Page 42
CITY OF CHANHAS
User: danieIle
06/17/08
06/17/08
06/17/08
06/17/08
06/17/08
06/17/08
06/17/08
06/17/08
06/17/08
06/17/08
06/17/08
06/17/08
06/17/08
06/17/08
06/17/08
06/17/08
06/17/08
06/I 7/08
06/17/08
06/17/08
06/17/08
06/17/08
06/17/08
06/17/08
06/17/08
06/17/08
06/17/08
06/17/08
06/17/08
06/17/08
06/17/08
06/17/08
06/17/08
06/17/08
06/17/08
06/17/08
06/17/08
06/17/08
06/17/08
06/16/08
06/16/08
Inv. Total
Ck. 136938 Total
Ck. 137092
Inv.
Line Item Date
07/03/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/01/08
07/03/08
07/01/08
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
PR.Batch 420 6 2008 Post Health .05 Emplr
PR Batch 420 6 2008 Post Health 3 Emplr
PR Batch 420 6 2008 Post Health 3 Emplr
PR Batch 420 6 2008 Post Health 1 Emplr NO FICA
PR Batch 420 6 2008 Post Health .05 Emplr
PR Batch 420 6 2008 Post Health .05 Emplr
PR Batch 420 6 2008 Post Health .05 Emplr
PR Batch 420 6 2008 Post Health I Emplr
PR Batch 420 6 2008 Post Health I Emplr
PR Batch 420 6 2008 Post Health I Emplr
PR Batch 420 6 2008 Ret Health .5%
PR Batch 420 6 2008 Ret Health- 3%
PR Batch 420 6 2008 Ret Health- 3%
PR Batch 420 6 2008 Post Health I Emplr
PR Batch 420 6 2008 Post Health 2 Emplr
PR Batch 420 6 2008 Ret Health .5%
PR Batch 420 6 2008 Ret Health .5%
PR Batch 420 6 2008 Post Health 2 Emplr
PR Batch 420 6 2008 Ret Health .5%-NO FICA
PR Batch 420 6 2008 Post Health 5 Emplr
PR Batch 420 6 2008 Post Health .05 Emplr
PR Batch 420 6 2008 Post Health 3 Emplr
PR Batch 420 6 2008 Ret Health .5%
PR Batch 420 6 2008 Ret Health- 1%
PR Batch 420 6 2008 Ret Health- 1%
PR Batch 420 6 2008 Ret Health-l % NO FICA
PR Batch 420 6 2008 Ret Health- 1 %
PR Batch 420 6 2008 Post Health 1 Emplr
PR Batch 420 6 2008 Post Health 2 Emplr
PR Batch 420 6 2008 Post Health 7 Emplr
PR Batch 420 6 2008 Ret Health- 1 %
PR Batch 420 6 2008 Ret Health- 2%
PR Batch 420 6 2008 Ret Health- 2%
PR Batch 420 6 2008 Ret Health .5%
PR Batch 420 6 2008 Ret Health- 5%
PR Batch 420 6 2008 Ret Health- 3%
PR Batch 420 6 2008 Ret Health- 1 %
PR Batch 420 6 2008 Ret Health- 2%
PR Batch 420 6 2008 Ret Health- 7%
PR Batch 494 5 2008 600 HR PAYOUT
PR Batch 494 5 2008 600 HR PAYOUT
Amount
0.21
0.28
0.29
0.40
0.53
0.54
1.41
1.50
1.97
2.55
2.87
3.72
3.72
4.39
5.73
7.05
7.09
7.35
9.54
11.53
11.55
11.80
18.45
19.63
25.87
27.51
33.17
37.20
39.71
41.82
57.40
74.96
96.17
150.4 I
150.78
154.35
486.66
519.06
546.68
2,203.95
2,203.96
6,983.90
210-0000-2016
700-0000-2016
701-0000-2016
101-0000-2016
700-0000-2016
701-0000-20 I 6
720-0000-20 I 6
210-0000-2016
720-0000-20 I 6
701-0000-2016
210-0000-2016
700-0000-2016
701-0000-2016
700-0000-2016
701-0000-2016
700-0000-2016
701-0000-2016
700-0000-20 I 6
101-0000-2016
10 I -0000-20 I 6
10 1-0000-20 16
101-0000-2016
720-0000-2016
210-0000-2016
720-0000-20 I 6
10 1-0000-20 16
701-0000-2016
101-0000-2016
101-0000-2016
10 1-0000-20 16
700-0000-2016
701-0000-20 I 6
700-0000-20 I 6
101-0000-2016
101-0000-2016
10 1-0000-20 16
101-0000-2016
101-0000-2016
101-0000-2016
700-0000-2016
701-0000-2016
6,983.90
07/03/08
Line Item Description
PR Batch 499 7 2008 Post Health .05 Emplr
PR Batch 403 7 2008 Post Health .05 Emplr NO FICA
PR Batch 403 7 2008 Post Health .05 Emplr
PR Batch 403 7 2008 Post Health 3 Emplr
PR Batch 403 7 2008 Post Health 3 Emplr
PR Batch 403 7 2008 Post Health 1 Emplr NO FICA
PR Batch 403 7 2008 Post Health .05 Emplr
PR Batch 403 7 2008 Post Health .05 Emplr
PR Batch 403 72008 Post Health .05 Emplr
PR Batch 403 7 2008 Post Health 1 Emplr
PR Batch 499 7 2008 Ret Health .5%
PR Batch 403 7 2008 Post Health 1 Emplr
Line Item Account
10 1-0000-20 16
10 1-0000-2016
210-0000-2016
700-0000-2016
701-0000-2016
10 1-0000-20 16
701-0000-2016
700-0000-20 I 6
720-0000-2016
210-0000-2016
101-0000-2016
720-0000-2016
0.13
0.14
0.23
0.28
0.28
0.40
0.53
0.55
1.41
1.50
1.76
1.97
Page 43
CITY OF CHANHAS
User: danielIe
07/01108
07/01108
07/01108
07/01108
07/01108
07/01108
07/01108
07/01108
07/01108
07/01108
07/01108
07/01/08
07/01108
07/01108
07/01/08
07/01/08
07/01/08
07/01108
07/01108
07/01108
07/01/08
07/01108
07/01108
07/01108
07/01108
07/01108
07/01108
07/01/08
07/01/08
07/01/08
Iny. Total
Ck. 137092 Total
MSRS
MSRS
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
PR Batch 403 7 2008 Post Health I Emplr
PR Batch 403 7 2008 Ret Health .5%
PR Batch 403 72008 Ret Health- 3%
PR Batch 403 72008 Ret Health- 3%
PR Batch 403 7 2008 Post Health I Emplr
PR Batch 403 7 2008 Post Health 2 Emplr
PR Batch 403 7 2008 Ret Health .5%
PR Batch 403 7 2008 Ret Health .5%
PR Batch 403 7 2008 Post Health 2 Emplr
PR Batch 403 72008 Ret Health .5%-NO FICA
PR Batch 403 7 2008 Post Health .05 Emplr
PR Batch 403 7 2008 Post Health 5 Emplr
PR Batch 403 7 2008 Post Health 3 Emplr
PR Batch 403 7 2008 Ret Health .5%
PR Batch 403 7 2008 Ret Health- 1%
PR Batch 403 7 2008 Ret Health- 1%
PR Batch 40372008 Ret Health-l % NO FICA
PR Batch 403 7 2008 Ret Health- 1%
PR Batch 403 7 2008 Post Health 1 Emplr
PR Batch 403 7 2008 Post Health 2 Emplr
PR Batch 403 7 2008 Post Health 7 Emplr
PR Batch 403 7 2008 Ret Health- 1 %
PR Batch 403 7 2008 Ret Health- 2%
PR Batch 403 7 2008 Ret Health- 2%
PR Batch 403 7 2008 Ret Health .5%
PR Batch 403 7 2008 Ret Health- 5%
PR Batch 403 7 2008 Ret Health- 3%
PR Batch 403 7 2008 Ret Health- 1 %
PR Batch 403 7 2008 Ret Health- 2%
PR Batch 403 7 2008 Ret Health- 7%
Amount
2.81
2.91
3.71
3.72
5.74
6.95
7.05
7.09
7.13
9.72
10.50
11.53
11.81
18.45
19.63
25.87
27.51
36.45
38.11
39.80
41.82
75.29
90.87
93.18
137.17
150.78
154.36
498.54
520.40
546.68
2,614.76
701-0000-2016
210-0000-2016
701-0000-2016
700-0000-2016
700-0000-2016
700-0000-2016
700-0000-2016
701-0000-2016
701-0000-2016
101-0000-2016
10 1-0000-20 16
101-0000-2016
101-0000-2016
720-0000-2016
210-0000-2016
720-0000-2016
101-0000-2016
701-0000-2016
101-0000-2016
101-0000-2016
101-0000-2016
700-0000-2016
700-0000-2016
701-0000-2016
101-0000-2016
101-0000-2016
101-0000-2016
101-0000-2016
101-0000-2016
101-0000-2016
2,614.76
MSRS
9,598.66
9,598.66
MTI DISTRIBUTING INC
mtidis MTI DISTRIBUTING INC
Ck. 137093 07/03/08
InY.62373800
Line Item Date Line Item Description
06/18/08 hose asm
InY.62373800 Total
Ck. 137093 Total
mtidis
Line Item Account
101-1550-4120
40.67
40.67
40.67
MTI DISTRIBUTING INC
40.67
MTI DISTRIBUTING INC
40.67
MX Logic
mxlog MX Logic
Ck. 136940 06/19/08
Iny. 182369
Line Item Date
06/01/08
Line Item Description
SP AM Anti-Virus filtering service-June
Line Item Account
101-1160-4300
97.00
Page 44
NAPA AUTO & TRUCK PARTS
NAPA NAPA AUTO & TRUCK PARTS
Ck. 137005 06/26/08
Iny. 348314
Line Item Date
06/23/08
Iny. 348314 Total
CITY OF CHANHAS
User: danielle
Iny. 182369 Total
Ck. 136940 Total
mxlog
MX Logic
Ck. 137005 Total
NAPA
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Amount
97.00
97.00
MX Logic
97.00
97.00
Line Item Description
gear pitman shaft
Line Item Account
101-1550-4140
21.29
21.29
21.29
NAPA AUTO & TRUCK PARTS
21.29
NAPA AUTO & TRUCK PARTS
21.29
NA TIONWIDE RETIREMENT SOLUTION
NATRET NATIONWIDE RETIREMENT SOLUTION
Ck. 136941 06/1 9/08
Iny.
Line Item Date
06/17/08
06/1 7/08
06/17/08
06/1 7/08
Iny. Total
Ck. 136941 Total
Ck. 137095
Iny.
Line Item Date
07/01/08
07/01/08
07/01/08
07/01/08
Iny. Total
Ck. 137095 Total
Ck. 137096
Iny.
Line Item Date
07/03/08
Iny. Total
Ck. 137096 Total
NATRET
Line Item Description
PR Batch 420 6 2008 Nationwide Retirement
PR Batch 420 6 2008 Nationwide Retirement
PR Batch 420 6 2008 Nationwide Retirement
PR Batch 420 6 2008 Nationwide Retirement
Line Item Account
720-0000-2009
701-0000-2009
700-0000-2009
10 1-0000-2009
50.00
321.67
435.73
4,478.86
5,286.26
5,286.26
07/03/08
Line Item Description
PR Batch 403 7 2008 Nationwide Retirement
PR Batch 403 7 2008 Nationwide Retirement
PR Batch 403 72008 Nationwide Retirement
PR Batch 403 72008 Nationwide Retirement
Line Item Account
720-0000-2009
701-0000-2009
700-0000-2009
101-0000-2009
50.00
373.46
383.92
4,478.88
5,286.26
5,286.26
07/03/08
Line Item Description
PR Batch 493 7 2008 USCM Fire Dept
Line Item Account
10 1-0000-2009
2,186.33
2,186.33
2,186.33
NATIONWIDE RETIREMENT SOLUTION
12,758.85
NATIONWIDE RETIREMENT SOLUTION
12,758.85
Page 45
CITY OF CHANHAS
User: danielle
NEXTEL
nextel NEXTEL
Ck. 137006 06/26/08
Iny. 060708
Line Item Date
06/07/08
06/07/08
Iny. 060708 Total
Line Item Description
cellular phone charges
cellular phone charges
Ck. 137006 Total
Ck. 137098 07/03/08
InY.240298813007
Line Item Date Line Item Description
06/18/08 cell phone charges
06/18/08 cell phone charges
06/1 8/08 ceIl phone charges
rnY.2402988\3007 Total
Ck. 137098 Total
nextel
NEXTEL
NEXTEL
NORLABINC
norlab NORLAB INC
Ck. 137099 07/03/08
InY.63142
Line Item Date
06/1 0/08
Iny. 63142 Total
Line Item Description
toilet dye packets
Iny. 63 I 67
Line Item Date
06/12/08
Iny. 63 I 67 Total
Line Item Description
toilet dye packets
Ck. 137099 Total
norlab
NORLAB INC
NORLAB INC
NORTHWESTERN POWER EQUIP CO
norpow NORTHWESTERN POWER EQUIP CO
Ck. 136942 06/1 9/08
Iny. 080362RG
Line Item Date Line Item Description
06/05/08 repair-PRY station
Iny. 080362RG Total
Ck. 136942 Total
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Amount
Line Item Account
701-0000-4310
700-0000-43 10
7.29
7.30
14.59
14.59
Line Item Account
\01-1160-4310
700-0000-43 10
70 I -0000-43 10
41.70
83.40
92.41
217.51
217.51
232.10
232.10
Line Item Account
700-0000-4300
1,545.00
1,545.00
Line Item Account
700-0000-4300
260.00
260.00
1,805.00
1,805.00
1,805.00
Line Item Account
700-0000-4550
2,789.24
2,789.24
2,789.24
norpow
NORTHWESTERN POWER EQUIP CO
2,789.24
NORTHWESTERN POWER EQUIP CO
2,789.24
Page 46
CITY OF CHANHAS
User: danieIle
OCR, JEFF
ochjeff OCR, JEFF
Ck. 136943 06/19/08
Iny. CPR061708
Line Item Date Line Item Description
06/17/08 staff CPR training
Iny. CPR061708 Total
Ck. 136943 Total
ochj err
OCR, JEFF
OCR, JEFF
OFFICE MAX
offmax OFFICE MAX Account: 101-1170-4110
Ck. 137007 06/26/08
InY.II02000018238
Line Item Date Line Item Description
05/30/08 office supplies
Iny. 1102000018238 Total
Ck. 137007 Total
offmax
OFFICE MAX
OFFICE MAX
Owens-Pike, Douglas
owendoug Owens-Pike, Douglas
Ck. 137100 07/03/08
Iny. 042608
Line Item Date
04/26/08
Iny. 042608 Total
Ck. 137100 Total
owendoug
Owens-Pike, Douglas
P & J Promotions
pjpro P & J Promotions
Ck. 137104 07/03/08
Iny. 1345
Line Item Date
06/1 9/08
Iny. 1345 Total
Iny. 1346
Line Item Date
06/1 9/08
Iny. 1346 Total
Iny. 1353
Line Item Date
06/26/08
Line Item Description
Using Natiye Plants in the Garden
Owens-Pike, Douglas
Line Item Description
Park & Rec polos
Line Item Description
4th of July tshirts
Line Item Description
staff shirts
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Amount
Line Item Account
101-1530-4300
400.00
400.00
400.00
400.00
400.00
Line Item Account
101-1170-4110
63.42
63.42
63.42
63.42
63.42
Line Item Account
720-7201-4130
150.00
150.00
150.00
150.00
150.00
Line Item Account
101-1600-4240
33.90
33.90
Line Item Account
101-1613-4300
1,087.25
1,087.25
Line Item Account
101-1600-4240
16.94
Page 47
CITY OF CHANHAS
User: danielle
Iny. 1353 Total
Ck. 137104 Total
pjpro
P & J Promotions
P & J Promotions
PARROTT CONTRACTING INC
parcon PARROTT CONTRACTING INC
Ck. 136944 06/19/08
Iny.081528
Line Item Date Line Item Description
06/11/08 Golden Court storm sewer
Iny. 081528 Total
Ck. 136944 Total
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Amount
16.94
1,138.09
1,138.09
1,138.09
Line Item Account
720-0000-4300
9,179.00
9,179.00
9,179.00
PARROTT CONTRACTING INC
9,179.00
parcon
PARROTT CONTRACTING INC
PARTEK SUPPLY INC
parsup PARTEK SUPPLY INC
Ck. 137101 07/03/08
Iny. 22798
Line Item Date Line Item Description
06/19/08 erosion blanket
Iny. 22798 Total
Ck. 137101 Total
parsup
PARTEK SUPPLY INC
PARTEK SUPPLY INC
Partners In Entertainment
parent Partners In Entertainment
Ck. 137044 07/02/08
Iny. 062608
Line Item Date
06/26/08
Iny. 062608 Total
Line Item Description
4th of July entertainment
Ck. 137044 Total
parent
Partners In Entertainment
Partners In Entertainment
PARTS ASSOCIATES INC
PARTS PARTS ASSOCIATES INC
Ck. 137009 06/26/08
Iny. L11570978
Line Item Date Line Item Description
06/06/08 mise-paints and assortments
Iny. L11570978 Total
9,179.00
Line Item Account
700-7019-4510
415.35
415.35
415.35
415.35
415.35
Line Item Account
101-1613-4300
600.00
600.00
600.00
600.00
600.00
Line Item Account
101-1320-4120
249.89
249.89
Page 48
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Ck. 137009 Total
Amount
249.89
PARTS
PARTS ASSOCIATES INC
249.89
PARTS ASSOCIATES INC
249.89
Parts Plus
parplu Parts Plus
Ck. 137008 06/26/08
InY.38327612
Line Item Date Line Item Description
06/17/08 bulk solderless
Iny. 38327612 Total
Line Item Account
101-1220-4140
6.66
6.66
Iny. 38327649
Line Item Date Line Item Description
06/18/08 misc supplies
Iny. 38327649 Total
Line Item Account
101-1220-4140
5.86
5.86
Ck. 137008 Total
12.52
parplu
Parts Plus
12.52
Parts Plus
12.52
Pemberton, Jonathan
pembjona Pemberton, Jonathan
Ck. 136945 06/19/08
Iny. 060908
Line Item Date
06/09/08
Iny. 060908 Total
Line Item Description
concert in the park-6/12/08
Line Item Account
101-1620-4300
450.00
450.00
Ck. 136945 Total
450.00
pembjona
Pemberton, Jonathan
450.00
Pemberton, Jonathan
450.00
PEOPLES ELECTRICAL CONTRACTORS
peoele PEOPLES ELECTRICAL CONTRACTORS
Ck. 137010 06/26/08
Iny. 3482700
Line Item Date Line Item Description
06/13/08 wired exhaust fanslbaIlasts/prv fans
Iny. 3482700 Total
Line Item Account
101-1220-4510
612.85
612.85
Ck. 137010 Total
612.85
peoele
PEOPLES ELECTRICAL CONTRACTORS
612.85
PEOPLES ELECTRICAL CONTRACTORS
612.85
Page 49
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Amount
Pieropan, Kelly
PierKell Pieropan, Kelly
Ck. 137102 07/03/08
Iny. 9598000
Line Item Date Line Item Description
06/23/08 refund-water/sewer charges
06/23/08 refund-water/sewer charges
06/23/08 refund-water/sewer charges
Iny. 9598000 Total
Line Item Account
720-0000-2020
700-0000-2020
701-0000-2020
6.45
7.28
9.72
23.45
Ck. 137102 Total
23.45
PierKell
Pieropan, Kelly
23.45
Pieropan, Kelly
23.45
Pierson, Tara
piertara Pierson, Tara
Ck. 137103 07/03/08
InY.2000895002
Line Item Date Line Item Description
07/02/08 refund-Beginner Chess
Iny. 2000895002 Total
Line Item Account
101-1538-3631
60.00
60.00
Ck. 137103 Total
60.00
piertara
Pierson, Tara
60.00
Pierson, Tara
60.00
Pietsch Builders Inc
piebui Pietsch Builders Inc
Ck. 137011 06/26/08
InY.7125GT
Line Item Date Line Item Description
06/20/08 landscape escrow-7125 Gunflint Trail
06/20/08 erosion escrow-7125 Gunflint Trail
Iny. 7125GT Total
Line Item Account
815-8201-2024
815-8202-2024
750.00
1,000.00
1,750.00
Ck. 137011 Total
1,750.00
piebui
Pietsch Builders Inc
],750.00
Pietsch Builders Inc
],750.00
Plant & Flanged Equipment Comp
plafla Plant & Flanged Equipment Comp
Ck. 136946 06/19/08
Iny. 50307IN
Line Item Date Line Item Description
06/05/08 well 2 meter repair
Iny. 50307IN Total
Line Item Account
700-0000-4550
398.79
398.79
Ck. 136946 Total
398.79
plafla
Plant & Flanged Equipment Comp
398.79
Page 50
CITY OF CHANHAS
User: danielle
Plant & Flanged Equipment Comp
PLAYPOWER LT FARMINGTON INC
PLA YPO PLA YPOWER L T FARMINGTON INC
Ck. 137105 07/03/08
Iny. FM00085858
Line Item Date Line Item Description
06/23/08 washerlboltlrodlcap/torsion spring
Iny. FM00085858 Total
Ck. 137105 Total
PLAYPO
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Amount
398.79
Line Item Account
101-1550-4530
75.93
75.93
75.93
PLAYPOWER LT FARMINGTON INC
PLA YPOWER L T FARMINGTON INC
75.93
POSTMASTER
post POSTMASTER
Ck. 137012 06/26/08
Iny. 063008
Line Item Date
06/30/08
06/30/08
Iny. 063008 Total
Ck. 137012 Total
Ck. 137013
Iny. 062508
Line Item Date
06/25/08
Iny. 062508 Total
Ck. 137013 Total
post
POSTMASTER
Line Item Description
utility bill postage
utility bill postage
06/26/08
Line Item Description
Water report mailing
POSTMASTER
PRAIRIE RESTORATIONS INC
prares PRAIRIE RESTORATIONS INC
Ck. 137014 06/26/08
Iny. 113083
Line Item Date
06/1 9/08
Iny. 113083 Total
Ck. 137014 Total
Ck. 137106
Iny. I 13087
Line Item Date
06/1 9/08
Iny. 113087 Total
Iny. 113377
Line Item Date
06/27/08
Line Item Description
Bluff Creek prairie mgt
07/03/08
Line Item Description
Lake Ann garlic mustard mgt
Line Item Description
Lake Susan hillside Mgt
75.93
Line Item Account
700-0000-4330
701-0000-4330
456.84
456.85
913.69
913.69
Line Item Account
101-1120-4330
1,940.26
1,940.26
1,940.26
2,853.95
2,853.95
Line Item Account
720-7202-4300
257.74
257.74
257.74
Line Item Account
720-7202-4300
2,097.81
2,097.81
Line Item Account
720-7202-4300
149.14
Page 51
CITY OF CHANHAS
User: danielle
Iny. 113377 Total
Ck. 137106 Total
prares
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Amount
149.14
2,246.95
PRAIRIE RESTORATIONS INC
2,504.69
PRAIRIE RESTORATIONS INC
2,504.69
QQEST SOFTWARE SYSTEMS
qqesof QQEST SOFTWARE SYSTEMS
Ck. 137107 07/03/08
Iny. 964
Line Item Date
OS/21/08
Iny. 964 Total
Promotion Select
prosel Promotion Select
Ck. 136947 06/19/08
Iny. 14728
Line Item Date
06/02/08
Iny. 14728 Total
Iny. 14856
Line Item Date
06/11/08
Iny. 14856 Total
Ck. 136947 Total
prosel
Promotion Select
Ck. 137107 Total
qqesof
Line Item Description
gold coins
Line Item Account
101-1220-4240
539.35
539.35
Line Item Description
rosewood holder & pen
Line Item Account
10 1-1220-4240
911.37
911.37
1,450.72
Promotion Select
1,450.72
1,450.72
Line Item Description
Fleet maintenance software renewal
Line Item Account
101-1160-4300
489.00
489.00
489.00
QQEST SOFTWARE SYSTEMS
489.00
QQEST SOFTWARE SYSTEMS
489.00
Quality Control & Integration,
qual con Quality Control & Integration,
Ck. 136948 06/19/08
Iny. 252
Line Item Date
05/07/08
Iny. 252 Total
Iny. 272
Line Item Date
06/05/08
Iny. 272 Total
Ck. 136948 Total
Line Item Description
Well #8 drawdown transducer
Line Item Account
700-0000-4550
4,977.01
4,977.01
Line Item Description
CT cabinets for Well #12 & Well #13
Line Item Account
700-0000-4530
7,668.00
7,668.00
12,645.01
Page 52
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Amount
Ck. 137108
Iny. 288
Line Item Date
06/20108
Iny. 288 Total
07/03/08
Line Item Description
start-up/integration/field calibration
Line Item Account
700-7019-4550
700.00
700.00
Ck. 137108 Total
700.00
quaIcon
Quality Control & Integration,
13,345.01
Quality Control & Integration,
13,345.01
QUILL CORPORATION
quill QUILL CORPORATION
Ck. 136949 06/19/08
Iny. 7799805
Line Item Date Line Item Description
06/05/08 office supplies
Iny. 7799805 Total
Line Item Account
101-1170-4110
44.61
44.61
InY.7958001
Line Item Date Line Item Description
06/1 2/08 office supplies
InY.7958001 Total
Line Item Account
101-1170-4110
10.54
10.54
Ck. 136949 Total
55.15
Ck. 137015 06/26/08
Iny. 8035299
Line Item Date Line Item Description
06/1 6/08 office supplies
Iny. 8035299 Totill
Line Item Account
101-1170-4110
68.54
68.54
Ck. 137015 Total
68.54
quill
QUILL CORPORATION
123.69
QUILL CORPORATION
123.69
RBM SERVICES INC
rbmser RBM SERVICES INC
Ck. 137109 07/03/08
Iny. 13289
Line Item Date
06/30108
Iny. 13289 Total
Line Item Description
nightly janitorial-city hall
Line Item Account
101-1170-4350
2,505.54
2,505.54
Iny. 13290
Line Item Date
06/30108
Iny. 13290 Total
Line Item Description
nightly janitorial-library
Line Item Account
10 I - I 190-4350
2,843.55
2,843.55
Ck. 137109 Total
5,349.09
rbmser
RBM SERVICES INC
5,349.09
RBM SERVICES INC
5,349.09
Page 53
CITY OF CHANHA8
User: danielle
Reliable Office Supplies
reI off Reliable Office Supplies
Ck. 137110 07/03/08
Iny. BB447600
Line Item Date Line Item Description
06/17/08 office supplies
Iny. BB447600 Total
Ck. 137110 Total
reI off
Reliable Office Supplies
Reliable Office Supplies
RENNERT'S
RENNER RENNERT'S
Ck. 136950 06/19/08
Iny. 18321
Line Item Date
06/04/08
Inv. 18321 Total
Line Item Description
spacer-tailshaft gearlbearing
Ck. 136950 Total
RENNER
RENNERT'S
RENNERT'S
RIcon
ricoh RICOn
Ck. 137111 07/03/08
InY.402194211
Line Item Date
02/12/08
InY.402194211
Line Item Description
maintenance contract
Total
Ck. 137111 Total
ricoh
RIcon
RIcon
Road Machinery & Supplies
roamac Road Machinery & Supplies
Ck. 137112 07/03/08
Iny. 831889
Line Item Date
06/12/08
Iny. 831889 Total
Line Item Description
dust seal/shim/ring
Ck. 137112 Total
roamac
Road Machinery & Supplies
Road Machinery & Supplies
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Amount
Line Item Account
101-1170-4110
160.79
160.79
160.79
160.79
160.79
Line Item Account
101-1220-4140
219.58
219.58
219.58
219.58
219.58
Line Item Account
101-1310-4530
297.52
297.52
297.52
297.52
297.52
Line Item Account
101-1320-4120
216.97
216.97
216.97
216.97
216.97
Page 54
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Amount
Roth Staffing Companies LP
rotsta Roth Staffing Companies LP
Ck. 137016 06/26/08
Iny. 12201433
Line Item Date Line Item Description
06/20/08 testing fee
Iny. 12201433 Total
Line Item Account
101-1130-4300
225.00
225.00
Ck. 137016 Total
225.00
rotsta
Roth Staffing Companies LP
225.00
Roth Staffing Companies LP
225.00
RW Farms LLC
nvfar RW Farms LLC
Ck. 136951 06/19/08
Iny. 2008 113 I
Line Item Date Line Item Description
06/01/08 compost-Hwy 101 MNDOT project
Iny. 2008 I 131 Total
Line Item Account
720-7202-4300
160.00
160.00
Ck. 136951 Total
160.00
nvfar
RW Farms LLC
160.00
RW Farms LLC
160.00
Ryan Homes Ine
ryahom Ryan Homes Ine
Ck. 137113 07/03/08
Iny. 75229
Line Item Date
06/26/08
Iny. 75229 Total
Line Item Description
as-built escrow-8757 Stonefield Lane
Line Item Account
815-8226-2024
1,500.00
1,500.00
Ck. 137113 Total
1,500.00
ryahom
Ryan Homes Ine
1,500.00
Ryan Homes Ine
1,500.00
SAVOIE SUPPLY CO INC
savsup SAVOIE SUPPLY CO INC
Ck. 137114 07/03/08
Iny. S24093 19001
Line Item Date
06/30/08
Iny. S240931900 I
Line Item Description
dust mop
Total
Line Item Account
101-1370-4150
34.02
34.02
Ck. 137114 Total
34.02
savsup
SAVOIE SUPPLY CO INC
34.02
SAVOIE SUPPLY CO INC
34.02
Page 55
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Amount
SCHARBER & SONS INC
schson SCHARBER & SONS INC
Ck. 137017 06/26/08
Inv. 18222783
Line Item Date Line Item Description
06/1 9/08 Felling Ft-30T trailer
Inv. 18222783 Total
Line Item Account
400-0000-4705
15,517.12
15,517.12
Ck. 137017 Total
15,517.12
schson
SCHARBER & SONS INC
15,517.12
SCHARBER & SONS INC
15,517.12
SCOTT & ASSOCIATES INC.
scott SCOTT & ASSOCIATES INC.
Ck. 137115 07/03/08
Inv. 82430
Line Item Date
06/27/08
Inv. 82430 Total
Line Item Description
safety camp supplies
Line Item Account
10 1-1210-4130
629.73
629.73
Ck. 137115 Total
629.73
scott
SCOTT & ASSOCIATES INC.
629.73
SCOTT & ASSOCIATES INC.
629.73
SEH
seh SEH
Ck. 137116
Inv.203812
Line Item Date
06/09/08
Inv.203812 Total
07/03/08
Line Item Description
Wtr emergency & conservation plan
Line Item Account
700-0000-4300
1,653.01
1,653.01
Inv.204083
Line Item Date
05/31108
Inv. 204083 Total
Line Item Description
high pressure zone tower analysis
Line Item Account
700-0000-4300
681.56
681.56
Ck. 137116 Total
2,334.57
seh
SEH
2,334.57
SEH
2,334.57
SELLMAN, KARRY
seIlkarr SELLMAN, KARRY
Ck. 136952 06/1 9/08
Inv. 2000873002
Line Item Date Line Item Description
06/16/08 refund-summer discovery playground
Inv. 2000873002 Total
Line Item Account
101-1616-3630
35.00
35.00
Ck. 136952 Total
35.00
Page 56
CITY OF CHANHAS
User: danieIle
seIlkarr
SELLMAN, KARRY
SELLMAN, KARRY
SENTRY SYSTEMS INC.
sensys SENTRY SYSTEMS INC.
Ck. 137018 06/26/08
Iny. 579586
Line Item Date
06/30/08
InY.579586 Total
Iny. 579587
Line Item Date
06/30/08
06/30/08
Iny. 579587 Total
Ck. 137018 Total
sensys
SENTRY SYSTEMS INC.
Line Item Description
monitoring services
Line Item Description
monitoring services
monitoring services
SENTRY SYSTEMS INC.
SHERWIN WILLIAMS
shewil SHERWIN WILLIAMS
Ck. 137019 06/26/08
Iny. 58604
Line Item Date
06/1 2/08
Iny. 58604 Total
Ck. 137019 Total
shewil
SHERWIN WILLIAMS
Line Item Description
yalye
SHERWIN WILLIAMS
SHOREWOOD TRUE VALUE
shotru SHOREWOOD TRUE VALUE
Ck. 136953 06/1 9/08
Iny. 84905
Line Item Date
05/07/08
Iny. 84905 Total
Iny. 84966
Line Item Date
05/12/08
Iny. 84966 Total
Iny. 84967
Line Item Date
05/1 2/08
Iny. 84967 Total
Inv. 84972
Line Item Date
05/1 2/08
Line Item Description
cleaner
Line Item Description
yalye/iron fighter pellets
Line Item Description
return-iron fighter pellets
Line Item Description
PYC cement/flexible coupling
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Amount
35.00
35.00
Line Item Account
101-1220-4300
160.22
160.22
Line Item Account
101-1190-4300
101-1370-4300
52.86
95.66
148.52
308.74
308.74
308.74
Line Item Account
101-1320-4120
91.71
91.71
91.71
91.71
91.71
Line Item Account
101-1220-4350
8.51
8.51
Line Item Account
101-1551-4510
24.45
24.45
Line Item Account
101-1551-4510
(17.54)
(17.54)
Line Item Account
101-1551-4510
9.35
Page 57
CITY OF CHANHAS
User: danielle
Inv. 84972 Total
Inv. 85027
Line Item Date
05/14/08
Inv. 85027 Total
Inv. 85169
Line Item Date
OS/20/08
Inv. 85169 Total
Ck. 136953 Total
shotru
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Amount
9.35
Line Item Description
iron fighter pellets/sealant
Line Item Account
101-1220-4150
34.56
34.56
Line Item Description
toilet tubelblk spr enamel
Line Item Account
101-1220-4510
6.69
6.69
66.02
SHOREWOOD TRUE VALUE
66.02
SHOREWOOD TRUE VALUE
66.02
SIGNSOURCE
sign so SIGN SOURCE
Ck. 136954 06/19/08
Inv. 18023
Line Item Date , Line Item Description
06/06/08 mangetic signs
Inv. 18023 Total
Skyway Event Services
skyeve Skyway Event Services
Ck. 136955 06/19/08
Inv. 10535
Line Item Date
06/13/08
Inv. 10535 Total
Ck. 136954 Total
Ck. 137117
Inv. 18182
Line Item Date
06/18/08
Inv. 18182 Total
Ck. 137117 Total
signso
SIGNSOURCE
Inv. 10656
Line Item Date
06113/08
Inv. 10656 Total
Inv. 10657
Line Item Date
06113/08
Inv. 10657 Total
Line Item Account
101-1600-4130
54.32
54.32
54.32
07/03/08
Line Item Description
signs-HC parking/Directional/No Dog
Line Item Account
101-1550-4560
1,070.87
1,070.87
1,070.87
SIGNSOURCE
1,125.19
1,125.19
Line Item Description
50% deposit for July 4 tents
Line Item Account
101-1613-4300
1,880.00
1,880.00
Line Item Description
50% deposit for July 4 tents
Line Item Account
101-1613-4300
2,415.68
2,415.68
Line Item Description
50% deposit for July 4 tents
Line Item Account
101-1613-4300
2,337.50
2,337.50
Page 58
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Ck. 136955 Total
Amount
6,633.18
skyeve
Skyway Event Services
6,633.18
Skyway Event Services
6,633.18
SOUTH METRO PUBLIC SAFETY
sou met SOUTH METRO PUBLIC SAFETY
Ck. 136956 06/19/08
Inv. 8057
Line Item Date
06/05/08
Inv. 8057 Total
Line Item Description
fire simulator rental
Line Item Account
101-1220-4370
500.00
500.00
Ck. 136956 Total
500.00
soumet
SOUTH METRO PUBLIC SAFETY
500.00
SOUTH METRO PUBLIC SAFETY
500.00
South town Plumbing Ine
souplu Southtown Plumbing Ine
Ck. 137118 07/03/08
Inv.200801357
Line Item Date Line Item Description
06/27/08 refund overpayment-2320 Timberwood Dr
Inv.200801357 Total
Line Item Account
101-1250-4901
25.00
25.00
Ck. 137118 Total
25.00
souplu
South town Plumbing Ine
25.00
South town Plumbing Ine
25.00
Sports Unlimited
spounl Sports Unlimited
Ck. 137119 07/03/08
Inv.061608
Line Item Date
06/1 6/08
Inv. 061608 Total
Line Item Description
cheerleading camp
Line Item Account
101-1730-4300
684.00
684.00
Inv. 062308
Line Item Date
06/23/08
Inv. 062308 Total
Line Item Description
Lacrosse camp
Line Item Account
101-1730-4300
980.00
980.00
Ck. 137119 Total
1,664.00
spounl
Sports Unlimited
1,664.00
Sports Unlimited
1,664.00
Page 59
CITY OF CHANHAS
User: danielle
SPS COMPANIES INC
spscom SPS COMPANIES INC
Ck. 137020 06/26108
Inv. S I 86509 I 00 I
Line Item Date
06/11108
Inv. S I 865091 001
Line Item Description
triple seal tank ball
Total
Ck. 137020 Total
spscom
SPS COMPANIES INC
SPS COMPANIES INC
ST PAUL STAMP WORKS
stpsta ST PAUL STAMP WORKS
Ck. 137120 07/03/08
Inv. 149277
Line Item Date
06/20/08
Inv. 149277 Total
Line Item Description
replacement stamp ink pads
Ck. 137120 Total
stpsta
ST PAUL STAMP WORKS
ST PAUL STAMP WORKS
ST PAUL TRAVELERS
STPTRA ST PAUL TRAVELERS
Ck. 136957 06/1 9/08
Inv. 291030
Line Item Date Line Item Description
05/30/08 claim settlement-Karen Vavricheck
Inv.291030 Total
Ck. 136957 Total
STPTRA
ST PAUL TRAVELERS
ST PAUL TRAVELERS
Strang, Kristi
strakris Strang, Kristi
Ck. 136958 06/19/08
Inv. 91767
Line Item Date Line Item Description
OS/25/08 rebate-dishwasher
Inv. 91767 Total
Ck. 136958 Total
strakris
Strang, Kristi
Strang, Kristi
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Amount
Line Item Account
101-1551-4510
2.12
2.12
2.12
2.12
2.12
Line Item Account
101-1170-4110
19.52
19.52
19.52
19.52
19.52
Line Item Account
101-1170-4483
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
Line Item Account
720-7204-490 I
100.00
100.00
100.00
100.00
100.00
Page 60
CITY OF CHANHAS
User: danielIe
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Amount
STUMP BUSTERS
stub us STUMP BUSTERS
Ck. 136959 06/19/08
Iny. 8040
Line Item Date
06/02/08
Iny. 8040 Total
Line Item Description
Blyd tree stump remoyal
Line Item Account
720-7202-4300
159.75
159.75
Ck. 136959 Total
159.75
stubus
STUMP BUSTERS
159.75
STUMP BUSTERS
159.75
Stutzman, John
stutjohn Stutzman, John
Ck. 137045 07/02/08
Iny. 062708
Line Item Date
06/27/08
Iny. 062708 Total
Line Item Description
4th of July change
Line Item Account
10 1-0000-1027
900.00
900.00
Ck. 137045 Total
900.00
stutjohn
Stutzman, John
900.00
Stutzman, John
900.00
SUNSET LANDSCAPING
SUNSET SUNSET LANDSCAPING
Ck. 137021 06/26/08
Iny. 061708
Line Item Date
06/17/08
Iny. 061708 Total
Line Item Description
labor-carpet/lumber at St Huberts Church
Line Item Account
101-1551-4510
1,062.00
1,062.00
Ck. 137021 Total
1,062.00
SUNSET
SUNSET LANDSCAPING
1,062.00
SUNSET LANDSCAPING
1,062.00
Superior Wireless Communicatio
supwir Superior Wireless Communicatio
Ck. 136960 06/19/08
InY.21439
Line Item Date
06/11/08
InY.21439 Total
Line Item Description
phone repair/flip/rear coyer
Line Item Account
101-1160-4530
65.13
65.13
Ck. 136960 Total
65.13
supwir
Superior Wireless Communicatio
65.13
Superior Wireless Communicatio
65.13
Page 61
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Amount
TECHNAGRAPHICS
tecgra TECHNAGRAPHICS
Ck. 136961 06/19/08
Inv.7564011
Line Item Date
0611 0/08
Inv.7564011
Line Item Description
business cards-Crooks
Total
Line Item Account
101-1170-4110
152.19
152.19
Inv.7674011
Line Item Date Line Item Description
0611 0/08 business cards-Lauseng
Inv. 7674011 Total
Line Item Account
101-1170-4110
152.19
152.19
Ck. 136961 Total
304.38
Ck. 137121
Inv.7358011
Line Item Date
06/24/08
Inv.7358011
07/03/08
Line Item Description
letterhead
Total
Line Item Account
101-1170-4110
2,435.54
2,435.54
1nv.7705011
Line Item Date
06/24/08
Inv.7705011
Line Item Description
mailing cards
Total
Line Item Account
101-1170-4110
363.79
363.79
Inv.7706011
Line Item Date
06/24/08
Inv. 7706011
Line Item Description
business cards-Jeffery
Total
Line Item Account
101-1170-4110
149.10
149.10
Inv.7782011
Line Item Date Line Item Description
06/24/08 business cards-Carlson
Inv. 7782011 Total
Line Item Account
101-1170-4110
149.10
149.10
Ck. 137121 Total
3,097.53
tecgra
TECHNAGRAPHICS
3,401.91
TECHNAGRAPHICS
3,401.91
Tofteland, Lucas
toftluca Tofteland, Lucas
Ck. 136962 06119/08
Inv.061408
Line Item Date
06/14/08
Inv.061408 Total
Line Item Description
reimburse for Lk Ann concession supplies
Line Item Account
101-1540-4130
42.25
42.25
Ck. 136962 Total
42.25
toftluca
Tofteland, Lucas
42.25
Tofteland, Lucas
42.25
Page 62
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Amount
TOLL GAS & WELDING SUPPLY
tolgas TOLL GAS & WELDING SUPPLY
Ck. 137022 06/26/08
Inv. 222692
Line Item Date Line Item Description
06/1 0/08 maint materials
Inv. 222692 Total
Line Item Account
701-0000-4150
47.40
47.40
Ck. 137022 Total
47.40
tolgas
TOLL GAS & WELDING SUPPLY
47.40
TOLL GAS & WELDING SUPPLY
47.40
TR COMPUTER SALES LLC
trcom TR COMPUTER SALES LLC
Ck. 136964 06/19/08
Inv. 70780
Line Item Date
05/31/08
Inv. 70780 Total
Line Item Description
MS Access expired permit report
Line Item Account
101-1160-4300
100.00
100.00
Ck. 136964 Total
100.00
trcom
TR COMPUTER SALES LLC
100.00
TR COMPUTER SALES LLC
100.00
TRAVEL ADVISOR'S INTERNATIONAL
traadv TRAVEL ADVISOR'S INTERNATIONAL
Ck. 136963 06/19/08
Inv.061308
Line Item Date
06/13/08
Inv.061308 Total
Line Item Description
Prize for 4th of July
Line Item Account
101-1613-4130
150.00
150.00
Ck. 136963 Total
150.00
traadv
TRAVEL ADVISOR'S INTERNATIONAL
150.00
TRAVEL ADVISOR'S INTERNATIONAL
150.00
TWIN CITIES & WESTERN RR CO
twiwes TWIN CITIES & WESTERN RR CO
Ck. 136965 06/19/08
Inv.6942
Line Item Date
05/30/08
Inv. 6942 Total
Line Item Description
site lease prepayments
Line Item Account
700-0000-4300
553.89
553.89
Ck. 136965 Total
553.89
twiwes
TWIN CITIES & WESTERN RR CO
553.89
TWIN CITIES & WESTERN RR CO
553.89
Page 63
CITY OF CHANHAS
User: danielIe
TWIN CITY SEED CO.
twisee TWIN CITY SEED CO.
Ck. 137023 06/26/08
Inv. 19036
Line Item Date
06/1 1/08
Inv. 19036 Total
Ck. 137023 Total
Ck. 137122
Inv.19106
Line Item Date
06/1 9/08
Inv. 19106 Total
Ck. 137122 Total
twisee
TWIN CITY SEED CO.
Line Item Description
grass seed
07/03/08
Line Item Description
grass seed/fertilizer
TWIN CITY SEED CO.
UNITED RENTALS HIGHWAYS TECH
uniren UNITED RENTALS HIGHWAYS TECH
Ck. 137123 07/03/08
Inv.74634361001
Line Item Date
06/24/08
Inv.74634361001
Ck. 137123 Total
uniren
Line Item Description
hand held core drill
Total
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Amount
Line Item Account
700-0000-4552
165.08
165.08
165.08
Line Item Account
700-7019-4510
567.91
567.91
567.91
732.99
732.99
Line Item Account
701-0000-4410
357.28
357.28
357.28
UNITED RENTALS HIGHWAYS TECH
UNITED RENTALS HIGHWAYS TECH
357.28
UNITED WAY
UNIW A Y UNITED WAY
Ck. 136966 06/19/08
Inv.
Line Item Date
06/1 7/08
06/1 7/08
Inv. Total
Ck. 136966 Total
Ck. 137124
Inv.
Line Item Date
07/01/08
07/01/08
Inv. Total
Ck. 137124 Total
UNIW A Y
Line Item Description
PR Batch 420 6 2008 United Way
PR Batch 420 6 2008 United Way
07/03/08
Line Item Description
PR Batch 403 72008 United Way
PR Batch 403 7 2008 United Way
UNITED WAY
357.28
Line Item Account
720-0000-2006
101 -0000-2006
5.00
28.40
33.40
33.40
Line Item Account
720-0000-2006
101-0000-2006
5.00
28.40
33.40
33.40
66.80
Page 64
CITY OF CHANHAS
User: danielIe
UNITED WAY
USA Inflatable
usainf USA Inflatable
Ck. 137046 07/02/08
Inv.517
Line Item Date
04/02/08
Inv. 517 Total
Line Item Description
balance for 4th of July inflatables
Ck. 137046 Total
usainf
USA Inflatable
USA Inflatable
VALLEY-RICH CO INC
valric VALLEY-RICH CO INC
Ck. 136967 06/19/08
Inv. 13441
Line Item Date
OS/21/08
Inv. 13441 Total
Line Item Description
Frontier Trail water repairs
Ck. 136967 Total
vaIric
VALLEY-RICH CO INC
VALLEY-RICH CO INC
VIKING ELECTRIC SUPPLY
vikele VIKING ELECTRIC SUPPLY
Ck. 136968 06/1 9/08
Inv.2814114
Line Item Date Line Item Description
06/03/08 alum lampholder
Inv. 2814114 Total
Ck. 136968 Total
vikele
VIKING ELECTRIC SUPPLY
VIKING ELECTRIC SUPPLY
Accounts Payable
Check Detail Report - Detail
VOLUNTEER FIREFIGHTERS BENEFIT, ASSOC OF MINN
volfir VOLUNTEER FIREFIGHTERS BENEFIT
Ck. 136973 06/20/08
Inv.062008
Line Item Date
06/20/08
Inv. 062008 Total
Line Item Description
Fire fighter insurance
Ck. 136973 Total
volfir
VOLUNTEER FIREFIGHTERS BENEFIT, ASSOC OF MINN
VOLUNTEER FIREFIGHTERS BENEFIT
Printed: 07/03/08 12:22
Amount
66.80
Line Item Account
101-1613-4300
250.00
250.00
250.00
250.00
250.00
Line Item Account
700-0000-4552
3,069.12
3,069.12
3,069.12
3,069.12
3,069.12
Line Item Account
101-1551-4510
6.71
6.71
6.71
6.71
6.71
Line Item Account
101-1220-4300
361.00
361.00
361.00
361.00
361.00
Page 65
CITY OF CHANHAS
User: danielle
WACONIA FARM SUPPLY
wacfar WACONIA FARM SUPPLY
Ck. 136969 06/1 9/08
Iny. 141226
Line Item Date
06/1 0/08
Iny. 141226 Total
Line Item Description
lawn mower/mulch kitlblades
Iny. K41176
Line Item Date Line Item Description
06/1 0/08 lawn mower/mulch kitlblades
Iny. K41176 Total
Ck. 136969 Total
Ck. 137125 07/03/08
Iny. 1453592
Line Item Date Line Item Description
06/23/08 anti schock-billy goat street blower
Iny. 1453592 Total
Iny. K42854
Line Item Date Line Item Description
06/1 9/08 supplies-downtown banners
Iny. K42854 Total
Ck. 137125 Total
wacfar
WACONIA FARM SUPPLY
WACONIA FARM SUPPLY
Walker, Scott & Michele
walkscot Walker, Scott & Michele
Ck. 137031 06/26/08
InY.061908
Line Item Date
06/19/08
Iny. 061908 Total
Line Item Description
landscape rebate
Ck. 137031 Total
walkscot
Walker, Scott & Michele
Walker, Scott & Michele
WATSON COMPANY
watson WATSON COMPANY
Ck. 137032 06/26/08
Iny. 756518
Line Item Date
06/1 9/08
Iny. 756518 Total
Line Item Description
Lake Ann Concession supplies
Ck. 137032 Total
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Amount
Line Item Account
400-0000-4705
12,115.01
12,115.01
Line Item Account
400-0000-4705
11,598.67
11,598.67
23,713.68
Line Item Account
101-1320-4120
17.38
17.38
Line Item Account
101-1350-4120
28.03
28.03
45.41
23,759.09
23,759.09
Line Item Account
720-7204-490 I
125.00
125.00
125.00
125.00
125.00
Line Item Account
101-1540-4130
416.09
416.09
416.09
Page 66
CITY OF CHANHAS
User: danieIle
Ck. 137126
Inv. 756941
Line Item Date
06/26/08
Inv.756941 Total
07/03/08
Line Item Description
Lake Ann concession supplies
Ck. 137126 Total
WATSON
WATSON COMPANY
WATSON COMPANY
W A YTEK INC
waytek W A YTEK INC
Ck. 137127 07/03/08
Inv. 1376990
Line Item Date Line Item Description
06/J 6/08 plug & socket connector/seal
Inv. 1376990 Total
Inv. 1377798
Line Item Date Line Item Description
06/J 8/08 misc supplies
Inv. 1377798 Total
Ck. 137127 Total
waytek
WAYTEKINC
WAYTEK INC
WEST SIDE REDI MIX INC
wessid WEST SIDE REDI MIX INC
Ck. 137128 07/03/08
Inv. 61887
Line Item Date
06/24/08
Inv. 61887 Total
Line Item Description
lift station #7 supplies
Ck. 137128 Total
wessid
WEST SIDE REDI MIX INC
WEST SIDE REDI MIX INC
Wilmot, Solvei
WilmSolv Wilmot, Solvei
Ck. 137033 06/26/08
Inv. 062308
Line Item Date
06/23/08
Inv. 062308 Total
Line Item Description
refund-Skyhawks SNAG Golf
Ck. 137033 Total
WilmSolv
Wilmot, Solve!
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Amount
Line Item Account
101-1766-4300
292.78
292.78
292.78
708.87
708.87
Line Item Account
101-1320-4120
165.24
165.24
Line Item Account
101-1550-4120
153.08
153.08
318.32
318.32
318.32
Line Item Account
701-0000-4551
261.99
261.99
261.99
261.99
261.99
Line Item Account
101-1730-3636
102.00
102.00
102.00
102.00
Page 67
CITY OF CHANHAS
User: danielle
Wilmot, Solvei
WILSON'S NURSERY INC
wilnur WILSON'S NURSERY INC
Ck. 136970 061\ 9/08
Inv. 35827
Line Item Date
061\ 6/08
Inv. 35827 Total
Inv. 35891
Line Item Date
06/12/08
Inv.35891 Total
Inv.36037
Line Item Date
061\ 6/08
Inv.36037 Total
Ck. 136970 Total
wilnur
Line Item Description
plants
Line Item Description
plants
Line Item Description
plants
WILSON'S NURSERY INC
WILSON'S NURSERY INC
WING, RICHARD
wingrich WING, RICHARD
Ck. 137129 07/03/08
Inv. 063008
Line Item Date
06/30/08
Inv. 063008 Total
Ck. 137129 Total
wingrich
WING, RICHARD
Line Item Description
station 2 cleaning - April-June
WING, RICHARD
WM MUELLER & SONS INC
wmmue WM MUELLER & SONS INC
Ck. 136971 06/19/08
Inv. 141350
Line Item Date
05/05/08
Inv. 141350 Total
Inv. 141387
Line Item Date
05/06/08
Inv. 141387 Total
Inv. 141427
Line Item Date
05/07/08
Inv. 141427 Total
Line Item Description
fine bit mixlblacktop
Line Item Description
screened fill/rubble disposal
Line Item Description
fine bit mixlblacktop
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Amount
102.00
Line Item Account
101-1550-4120
130.30
130.30
Line Item Account
101-1550-4150
61.50
61.50
Line Item Account
101-1550-4120
39.14
39.14
230.94
230.94
230.94
Line Item Account
101-1220-4350
200.00
200.00
200.00
200.00
200.00
Line Item Account
420-0000-4751
611.74
611.74
Line Item Account
700-0000-4552
281.06
281.06
Line Item Account
420-0000-475 I
1,052.81
1,052.81
Page 68
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
WOODDALE BUILDERS INC
woobui WOOD DALE BUILDERS INC
Ck. 137034 06/26/08
Inv. 78708
Line Item Date
06/24/08
Inv. 78708 Total
CITY OF CHANHAS
User: danielle
Ck. 137034 Total
woobui
Accounts Payable
Check Detail Report - Detail
Printed: 07/03/08 12:22
Amount
Line Item Description
as built-86 I 2/8620 Lake Riley Drive
Line Item Account
815-8226-2024
1,500.00
1,500.00
1,500.00
WOOD DALE BUILDERS INC
1,500.00
WOODDALE BUILDERS INC
1,500.00
XCEL ENERGY INC
xcel XCEL ENERGY INC
Ck. 137035 06/26/08
Inv. 061708
Line Item Date
06/1 7/08
06/1 7/08
06/17/08
06/17/08
06/1 7/08
06/1 7/08
06/1 7/08
06/1 7/08
Inv. 061708 Total
Wright, John
wrigjohn Wright, John
Ck. 137130 07/03/08
Inv. 062508
Line Item Date
06/25/08
Inv. 062508 Total
Ck. 137130 Total
wrigjohn
Wright, John
Inv. 061808
Line Item Date
06/1 8/08
Inv. 061808 Total
Ck. 137035 Total
Ck. 13713 I
Inv. 062008
Line Item Date
06/20/08
Inv. 062008 Total
Inv. 062408
Line Item Date
06/24/08
Line Item Description
Concert in the park - performer fee
Line Item Account
101-1620-4300
550.00
550.00
550.00
Wright, John
550.00
550.00
Line Item Description
electricity charges
electricity charges
electricity charges
electricity charges
electricity charges
electricity charges
electricity charges
electricity charges
Line Item Account
700-0000-4320
701-0000-4320
101-1551-4320
101-1370-4320
101-1220-4320
101-1170-4320
101-1190-4320
700-0000-4320
67.32
67.32
71.81
538.56
775.92
2,525.76
3,919.62
10,787.31
18,753.62
Line Item Description
electricity charges
Line Item Account
700-7019-4320
10,144.66
10,144.66
28,898.28
07/03/08
Line Item Description
electricity charges
Line Item Account
701-0000-4320
3,028.50
3,028.50
Line Item Description
electricity charges
Line Item Account
101-1600-4320
47.43
Page 70
CITY OF CHANHAS
User: danielle
06/24/08
06/24/08
06/24/08
Iny. 062408 Total
Iny. 062608
Line Item Date
06/26/08
Iny. 062608 Total
Ck. 137131 Total
xcel
XCEL ENERGY INC
electricity charges
electricity charges
electricity charges
Line Item Description
electricity charges
XCEL ENERGY INC
ZIEGLER INC
ziegle ZIEGLER INC
Ck. 137132 07/03/08
Iny. PCOOlO78096
Line Item Date Line Item Description
06/07/08 grommet/tubes
Iny. PCOOI078096 Total
Ck. 137132 Total
ziegle
ZIEGLER INC
Total
ZIEGLER INC
Accounts Payable
Check Detail Report - Detail
I 0 I -1600-4320
101-1550-4320
101-1540-4320
Line Item Account
101-1350-4320
Line Item Account
101-1320-4120
Printed: 07/03/08 12:22
Amount
150.42
209.61
2,330.07
2,737.53
19,735.60
19,735.60
25,501.63
54,399.91
54,399.91
411.12
411.12
411.12
411.12
411.12
2,103,653.65
Page 71
~~!n!!;@
U.S. BANK
PO BOX 6343
FARGO ND 58125-6343
120S17
ACCOUNT NUMBER
STATEMENT DATE
AMOUNT DUE
NEW BALANCE
PAYMENT DUE ON RECEIPT
IlH
~
06-16-2008
$11.544.48
$11.544.48
2
CITY OF CHANHASSEN
ATTN BETTY EIDAM
7700 MARKET BLVD
PO BOX 147
CHANHASSEN MN 55317-0147
I $
AMOUNT ENCLOSED
Please make check payable to
U.S. BANK
1.11....11....111...11.1..1111..1..1..1.11..1...1.11..1.11...1
U.S. BANK
P.O. BOX 790428
ST. LOUIS, MO 63179-0428
~~~~~~~~-~~~~-~~~~~~~~~~~~~-~~~~---------~---------~-----------------------------------------------------...
4485594555516093 001154448 001154448
Plene I.ar paymenl coupon al perforation.
CITY OF CHANHASSEN
I
TOTAL CORPORATE ACTIVITY
$28,274.83 CR
Post Tran
Date Date Reference Number Transaction Description
06-04 06-04 74798268156??oo00000089 PAYMENT - THANK YOU 0??oo W
Amount
28,274.83 PY
...
....,...................-.....
............................-.
.........
.....................................
......................
...............
.......-.....-...............-.
.........'...............-.-.-..
. ...........................
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...........................
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...-.............-..........-.........
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.................... ...........,.,.....
.......;i;iNEWACTIVITV:;;;:::m:;;m;::::: ...
............,..............
.....'.....................
..........................
...........................
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.,............._...................,...........,...,u..........................._._.,._.
...................,.,.....,...................,.............................,...-.......
.....................................-.........'...............-.-...-.
KATHRYN AANENSON
CREDITS
$0.00
PURCHASES
$70.00
CASH ADV
$0.00
TOTAL ACTIVITY
$70.00
Post Tran
Dale Date Reference Number
. Transaclion Description
Amount
05-23 05-22 24223698143516675308469 SENSIBLE LAND USE COAL 952-545-0505 MN
06-16 06-14 24223698167516675072686 SENSIBLE LAND USE COAL 952-545-0505 MN
35.00
35.00
CUSTOMER SERVICE CALL ACCOUNT NUMBER ACCOUNT SUMMARY
PREVIOUS BALANCE 28274.83
1-800-344-5696 6.
OTHER CHARGES 11 544.48
STATEMENT DATE DISPUTED AMOUNT CASH ADVANCES .00
06/16/08 .00 CASH ADVANCE FEES .00
LATE
CHARGES .00
SEND BILUNG INQUIRIES TO: AMOUNT DUE CREDITS .00
PAYMENTS 28 274.83
U.S. BANK 11,544.48
P.O. Box 6344
Fargo, ND 58125-6344 ACCOUNT BALANCE 11,544.48
Page 1 of 8
~~
Comoanv Name: CITY OF CHANHASSEN
Comorate Account Number:
Statement Date: 06-16-2008
SUSAN BIll
CREDITS
$0.00
PURCHASES
. $46.09
Post Tran
Date Date Reference Number Transaction Descri tlon
CASH ADV
$0.00
05-29 05-28 24164078149941009133369 RADIOS HACK COR00161315 CHANHASSEN MN
Amount
JERRY CHALUPSKY
CREDITS
$0.00
PURCHASES
$958.38
Post Tran
Date Date Reference Number
Transaction Descri tion
CASH ADV
$0.00
06-05 06-03 24910168156002721917237 WACONIA FARM & HOME WACONIA MN
06-13 06-11 24610438164010180115813 THE HOME DEPOT #2825 CHESKA MN
EDWARD J COPPERSMITH
CREDITS
$0.00
PURCHASES
$300.00
Post Tran
Date Date Reference Number
Transaction Descri tion
CASH ADV
$0.00
05-19 05-16 24013398138000761060878 RADCO BURNSVILLE BURNSVILLE MN
KEVIN CROOKS
-
Post Tran
Date Date
05-19 05-15
05-21 05-20
06-02 05-30
06-12 06-10
06-13 06-11
CREDITS
$0.00
PURCHASES
$184.30
Reference Number
Transaction Descri tion
24445008137302333024364
24427338141720004913424
24445008152321686282569
24610438163010180412161
24445008164337384289207
CASH ADV
$0.00
OFFICE MAX CHANHASSEN MN
CUB FOODS CHANHASSEN MN
OFFICE MAX CHANHASSEN MN
THE HOME DEPOT 2812 EDEN PRAIRIE MN
OFFICE MAX CHANHASSEN MN
CHARLES A E~
CREDITS
$0.00
.PURCHASES
$62.04
Post Tran
Date Date Reference Number Transaction Descri lion
CASH ADV
$0.00
06-16 06-12 24610438165010181154828 THE HOME DEPOT #2825 CHESKA MN
ROBERT E GENEROUS
CREDITS
$0.00
PURCHASES
$29.60
CASH ADV
$0.00
TOTAL ACTIVITY
$958.38
Amount
796.62
161.76
TOTAL ACTIVITY
$300.00
Amount
300.00
TOTAL ACTIVITY
$184.30
Amount
51.94
21.28
56.96
21.17
32.95
TOTAL ACTIVITY
$62.04
Amount
62.04
TOTAL ACTIVITY
$29.60 .
Pace 2 of 8
46.09
~~
,'.
Comoanv Name: CITY OF CHANHASSEN
Comarate Account Number:
Statement Date: 06-16-2008
Post Tran
Date Date Reference Number
06-05 06-03 24427338155720007588929 BYERLY'S CHANHASSEN CHANHASSEN MN
Transaction Descri tion
TODD GERHARDT
Post Tran
Date Date
06-02 05-29
06-03 06-03
06-06 06-04
06-06 06-05
06-11 06-09
06-13 06-12
Reference Number
24164078151755242934929
24210738155207397098836
24427338157710030253821
24445008158329031939050
24164078162755242748763
24509178164980001206502
DALE GREGORY.
Post Tran
Date Date Reference Number
CREDITS
$0.00
PURCHASES
$768.02
CASH ADV
$0.00
Transaction Descri tion
HOULlHANS 00111021 CHANHASSEN MN
ICMA INTERNET 202-962-3547 DC
EINSTEIN BROS #1842 CHANHASSEN MN
RUBY TUESDAY 7357 CHASKA MN
HOULlHANS 00111021 CHANHASSEN MN
MILLlES DELI AND CATERING 952-934-2301 MN
CREDITS
$0.00
PURCHASES
$31.92
CASH ADV
$0.00
06-02 05-30 24610438152010179273775 THE HOME DEPOT #2825 CHESKA MN
Transaction Descri tion
Amount
29.60
TOTAL ACTIVITY
$768.02
Amount
32.00
600.00
30.02
40.00
34.00
32.00
TOTAL ACTIVITY
$31.92
Amount
31.92
TOTAL ACTIVITY
$294.29
Amount
63.89
40.45
189.95
TOTAL ACTIVITY
$199.99
Amount
199.99
TOTAL ACTIVITY
$148.92
Amount
146.92
2.00
Paoe 3 of 8
COREY GRUENHAGEN
_ 1
Post Tran
Date Date Reference Number
CREDITS
$0.00
PURCHASES
$294.29
CASH ADV
$0.00
05-19 05-16 24445008138303701364316
06-11 06-11 24692168163000218136266
06-12 06-10 24332398163000612750182
Transaction Description
OFFICE MAX CHANHASSEN MN
CRUCIALCOM-LEXARMEDIA 800-336-891510
EXPERTS EXCHANGE LLC 805-7870603 CA
ROB HEINEN
J
Post Tran
Date Date Reference Number
CREDITS
$0.00
PURCHASES
$199.99
CASH ADV
$0.00
06-03 06-02 24733098155206999000171 CABIN FEVER SPORTING GOO VICTORIA MN
Transaction Description
~OFFMAN
Post Tran
Date Date Reference Number
CREDITS
$0.00
PURCHASES
$148.92
CASH ADV
$0.00
05-26 05-23 24323008144542144010262 HOLASEK GREENHOUSES CHANHASSEN MN
06-09 06-05 24427338157720008012471 BYERLY'S CHANHASSEN CHANHASSEN MN
Transaction Description
~
Company Name: CITY OF CHANHASSEN
Corporate Account Number:
Statement Date: 06-16-2008
BETH HOISETH
Post Tran
Date Date Reference Number
06-11 06-09 24164078162091008075013
06-12 06-10 241640781638680025??oo8
06-12 06-10 24387758163004016808330
LAURIE A HOKKANEN
Post Tran
Date Date
05-29 05-27
06-04 06-03
06-10 06-09
06-11 06-09
06-16 06-12
JERRY JOHNSON
Reference Number
24223908149050002853671
24493988155612026080049
24427338161720007588517
24164078162091007671820
24418008165165211483608
Post Tran
Date Date Reference Number
06-02 05-29 24445008151320279247717
06-02 05-29 24717058151641514685544
06-10 06-09 24717058162131622520673
06-11 06-09 24164078162091007850895
MARK L1TTFIN
PURCHASES
$87.04
CASH ADV
$0.00
Transaction Descr! tion
TARGET 00008623 CHANHASSEN MN
DOLRTREE 3680 00036806 EDEN PRAIRIE MN
MICHAELS #6733 EDEN PRAIRIE MN
CREDITS
$0.00
PURCHASES
$469.57
CASH ADV
$0.00
Transaction Descri tion
CHANHASSEN CHAMBER 0 952-9343903 MN
SIMONDELlVERS.COM I 763-971-4900 MN
BYERLY'S CHANHASSEN CHANHASSEN MN
TARGET 00008623 CHANHASSEN MN
ACTIVE MUSICIAN.COM 201-5300377 NJ
CREDITS
$0.00
PURCHASES
$424.52
CASH ADV
$0.00
Transaction Descr! tion
OFFICE MAX CHANHASSEN MN
SEELYE PLASTICS INC BLOOMINGTON MN
HD SUPPLY WATERWORKS 230 SAINT LOUIS MO
TARGET ??oo8623 CHANHASSEN MN
CREDITS
$0.00
PURCHASES
$48.35
CASH ADV
$0.00
Post Tran
Date Date Reference Number Transaction Descr! tion
TOTAL ACTIVITY
$87.04
TOTAL ACTIVITY
$469.57
TOTAL ACTIVITY
$424.52
TOTAL ACTIVITY
$48.35
05-26 05-22 24445008144311454836457 OFFICE MAX CHANHASSEN MN
06-12 06-10 24420618163453589600100 THUNDERBIRD JWIATION I BLOOMINGTON MN
~
Post Tran
Date Date
05-26 05-23
05-29 05-28
06-04 06-Q2
oo-os 06-Q4
06-16 06-12
Reference Number
24610438145010182104272
24692168149000565372810
24610438155010179507831
24427338156720016508149
24610438165010181100011
CREDITS
$0.00
PURCHASES
$167.24
CASH ADV
$0.00
Transaction Descr! tion
THE HOME DEPOT 2812 EDEN PRAIRIE MN
EBltEBAGS.COM 800-725-8229 CO
THE HOME DEPOT 2812 EDEN PRAIRIE MN
MCDONALD'S F5451 LITCHFIELD MN
THE HOME DEPOT 2812 EDEN PRAIRIE MN
TOTAL ACTIVITY
$167.24
Amount
12.49
24.50
50.05
Amount
20.00
92.28
78.26
50.03
229.00
Amount
138.44
29.94
217.57
38.57
Amount
22.35
26.00
Amount
34.05
71.99
36.38
6.26
18.56
PanA <<1 of R
e
Company Name: CITY OF CHANHASSEN
Corporate Account Number:
Statement Date: 06-16-2008
Post Tran
Date Date Reference Number
05-22 05-20 24445008142308758855813
05-23 05-21 24164078143091006831411
05-23 05-21 24164078143091007434967
06-09 06-05 24164078158091006838764
~
Post Tran
Date Date Reference Number
Transaction Descri tion
OFFICE MAX CHANHASSEN MN
TARGET ??oo8623 CHANHASSEN MN
TARGET ??oo8623 CHANHASSEN MN
TARGET ??oo8623 CHANHASSEN MN
CREDtTS
$0.00
PURCHASES
$53.53
CASH ADV
$0.00
Transaction Descri tion
06-02 05-31 24164078153091007145552 TARGET
BRAD MORSE
00012724 SHAKOPEE MN
CREDITS
$0.00
PURCHASES
$245.98
CASH ADV
$0.00
Post Tran
Date Date Reference Number Transaction Descri tion
TOTAL ACTIVITY
$53.53
TOTAL ACTIVITY
$245.98
06-13 06-12 24717058164161643203304 MTI DISTRIBUTING, INC.-PL BROOKLYN CENT MN
RICHARD D RICE
Post Tran
Date Date
05-30 05-28
06-02 05-31
06-04 06-02
06-09 06-06
06-13 06-11
06-16 06-13
JERRY RUEGEMER
Post Tran
Date Date
05-22 05-20
05-22 05-21
05-26 05-23
05-26 05-23
05-28 05-27
Reference Number
24164078150091007463008
24509178152980012967526
24445008155325541111563
24692168158000740572597
24445008164337384209767
24332398167000619601590
Reference Number
24445008142308758855995
24792628142286372700090
24427338144720006159122
24445008144311707260174
24445008148316742783581
CREDITS
$0.00
PURCHASES
$707.88
CASH ADV
$0.00
Transaction Descri tion
TARGET ??oo8623 CHANHASSEN MN
A+ VACUUM SALES AND SERVI CHANHASSEN MN
OFFICE MAX CHANHASSEN MN
SYX*GLOBALlNDUSTRIALEQ 800-645-2986 NY
OFFICE MAX CHANHASSEN MN
EXPERTS EXCHANGE LLC 805-7870603 CA
CREDITS
$0.00
PURCHASES
$549.01
CASH ADV
$0.00
Transaction Descri tion
OFFICE MAX CHANHASSEN MN
DISPLAY SALES COMPANY 952-885-0100 MN
CUB FOODS CHANHASSEN MN
FEDEX KINKO'S #0621 CHANHASSEN MN
FEDEX KINKO'S #0621 CHANHASSEN MN
TOTAL ACTIVITY
$707.88
TOTAL ACTIVITY
$549.01
Amount
24.48
38.14
12.75
3.40
Amount
53.53
Amount
245.98
Amount
69.20
40.48
170.37
222.93
105.40
99.50
Amount
5.85
292.88
78.81
38.34
133.13
Pace 5 of 8
~
Comoanv Name: CITY OF CHANHASSEN
Comorate Account Number:
Statement Date: 06-16-2008
JODI L SARLES
Post Tran
Date Date
05-22 05-20
06-04 06-02
06-05 06-03
06-09 06-05
06-16 06-12
OEAN SCHMIEG
Reference Number
24610438142010179197530
24512398154001330646374
24164078156091007523169
24164078158091007531772
24164078165091007407867
Post Tran
Date Date Reference Number
CREDITS
$0.00
PURCHASES
$428.78
CASH ADV
$0.00
Transaction Descr! lion
THE HOME DEPOT #2825 CHESKA MN
GRAPHIC CONNECTIONS GROUP 636-5198320 MO
TARGET ??oo8623 CHANHASSEN MN
TARGET ??oo8623 CHANHASSEN MN
TARGET ??oo8623 CHANHASSEN MN
CREDITS
$0.00
PURCHASES
$873.32
CASH ADV
$0.00
05-19 05-15 24910168137002702522323 WACONIA FARM & HOME WACONIA MN
06-09 06-06 24164078159091007915834 TARGET 00013524 CHASKA MN
Transacllon Descr! tion
CHARLES SIEGLE
Post Tran
Date Date
05-22 05-21
05-26 05-24
06-05 06-03
06-05 06-03
06-12 06-11
JILL SINCLAIR
I
Post Tran
Date Date
05-22 05-20
05-28 05-27
06-02 05-30
06-12 06-11
06-13 06-11
Reference Number
24692168142000769214674
24692168145000119014979
24013398156001350578103
24013398156001350578178
24692168163000238594759
Reference Number
24418008142142158716801
24388948148230183371879
24427338151720009063925
24755418163161632146878
24223908164050003783943
ROGER SMALLBECK
Post Tran
Date Date Reference Number
06-04 06-02 24427338154720004802811
06-04 06-02 24445008155325541111647
06-09 06-08 24427338160720004704738
CREDITS
$0.00
PURCHASES
$1,134.85
CASH ADV
$0.00
Transaction Descr! tion
UPS*1Z521R230395025831 800-811-1648 GA
UPS*1Z1E41T80395oo6610 800-811-1648 GA
RADCO BURNSVILLE BURNSVILLE MN
RADCO BURNSVILLE BURNSVILLE MN
UPS*1Z521R230399489244 800-811-1648 GA
CREDITS
$0.00
PURCHASES
$608.23
CASH ADV
$0.00
Transaction Descrl tion
WILSONS NURSERY INC CHANHASSEN MN
MERLlNS ACE HARDWARE CHANHASSEN MN
MACKENTHUN'S COUNTY WACONIA MN
AP CHANHASSEN ROTARY FOU 503-5970395 OR
CHANHASSEN CHAMBER 0952-9343903 MN
CREDITS
$0.00
PURCHASES
$347.05
CASH ADV
$0.00
Transaction Descri tlon
CUB FOODS CHANHASSEN MN
OFFICE MAX CHANHASSEN MN
CUB FOODS CHANHASSEN MN
TOTAL ACTIVITY
$428.78
TOTAL ACTIVITY
$873.32
TOTAL ACTIVITY
$1,134.85
TOTAL ACTIVITY
$608.23
TOTAL ACTIVITY
$347.05
Amount
42.40
329.28
9.87
17.02
30.21
Amount
831.75
41.57
Amount
9.15
7.31
194.03
900.00
24.36
Amount
335.47
48.71
29.05
30.00
165.00
Amount
156.23
65.91
114.41
Paoe 6 of 8
~
Comoanv Name: CITY OF CHANHASSEN
Coroorate Account Number: i
Statement Date: 06-16-2008
Post Tran
Date Date Reference Number
Transaction Descri lion
Amount
06-10 06-09 24427338161720004869621 CUB FOODS CHANHASSEN MN
10.50
JEAN STECKLlNG
I
CREDITS
$0.00
PURCHASES
$120.00
CASH ADV
$0.00
TOTAL ACTIVITY
$120.00
Post Tran
Date Date Reference Number
Transaction Description
Amount
05-16 05-14 24717058136131368524577 BOARD OF AELSLAGID 651-2962388 MN
120.00
~
CREDITS
$0.00
PURCHASES
$105.25
CASH ADV
$0.00
TOTAL ACTIVITY
$105.25
Post Tran
Dale Date Reference Number
Transaction Description
PAYPAL INC 888-883-9770 NE
MCDONALD'S M4142 ST. PAUL MN
CHEESECAKE-FT LAUDERDALE FT LAUDERDALE FL
Amount
06-13 06-12 24492158164207733802536
06-16 06-13 24427338166710026425085
06-16 06-13 24610438166072023091831
59.95
8.28
37.02
JOHN W STUTZMAN
CREDITS
$0.00
PURCHASES
$139.08
CASH ADV
$0.00
TOTAL ACTIVITY
$139.08
Amount
36.00
64.73
38.35
TOTAL ACTIVITY
$25.17
Amount ,..
25.17
TOTAL ACTIVITY
$120.73
Amount
118.63
2.10
Post Tran
Date Date Reference Number
Transaction Description
DOMINO'S PIZZA #01976 CHANHASSEN MN
ORIENTAL TRADING CO 800-2280475 NE
S&S WORLDWIDE 800-9373482 CT
06-04 06-02 24323018155117277010044
06-09 06-06 24418008159159018357204
06-11 06-09 24351788163198536001704
JIM THEIS
.
CREDITS
$0.00
PURCHASES
$25.17
CASH ADV
$0.00
l
Post Tran
Date Date Reference Number
Transaction Description
06-02 05-29 24610438151010180109985 THE HOME DEPOT #2825 CHESKA MN
MARJORIE A THEIS
.
CREDITS
$0.00
PURCHASES
$120.73
CASH ADV
$0.00
Post Tran
Date Date Reference Number
Transaction Description
05-29 05-27 24013398149001103787902 JIMMY JOHNS CHANHASSEN MN
06-06 06-05 24226388157320508240322 WAL-MART EDEN PRAIRIE MN
Pace 7 of 8
~
CORI WALUS
.
Post Tran
Date Dale
OS-22 OS-21
05-22 OS-22
OS-22 05-22
05-22 OS-22
OS-26 05-22
06-09 06-06
06-11 06-11
ComDanv Name: CITY OF CHANHASSEN
Corporate Account Number:
Statement Date: 06-16-2008
CREDITS
$0.00
PURCHASES
$1,566.28
CASH ADV
$0.00
MIKE WEGLER
. L
Reference Number
Transaction Descri tion
24427338142720005319463
24435658143686345529923
24435658143686345529964
24435658143686345530012
24610438144010181146663
24692168158000685262345
24435658163686347499351
CUB FOODS CHANHASSEN MN
WJR INTERNATIONAL INC 800-932-5000 PA
WJR INTERNATIONAL INC 800-932-5000 PA
WJR INTERNATIONAL INC 800-932-5000 PA
THE HOME DEPOT #2825 CHESKA MN
WORKINGPERS 877-652-9675 IN
WJR INTERNATIONAL INC 800-932-5000 PA
CREDITS
$0.00
PURCHASES
$150.30
CASH ADV
$0.00
Post Tran
Date Date Reference Number
Transaction Descri tion
06-OS 06-03 24610438156010180044963 THE HOME DEPOT #2825 CHESKA MN
06-13 06-11 24910168164002729832198 WACONIA FARM & HOME WACONIA MN
Department: 00000 Total:
DiVision: 00000 Total:
TOTAL ACTIVITY
$1,566.28
TOTAL ACTIVITY
$150.30
Amount
13.18
378.61
162.90
27.36
731.66
105.99
146.36
Amount
56.62
91.66
$11,544.48
$11,544.48
Page 6 of 8
=