Correspondence Packet
Correspondence Section
Letter from Elliott Knetsch, Campbell Knutson dated July 10, 2008 re: Second Quarter Statistics
for Prosecution Cases.
Letter from Mediacom dated July 9,2008.
Memo from Greg Sticha re: Review of Claims Paid dated July 18, 2008.
Thomas J. Campbell
Itoger N. I~nutson
Thonus f.1. Scott
Elliott B. Knetsch
Jod J. Jamnik
Andrea f.lcDowelI Poehler
Soren f.1. f,bttick
John r. Kelly
I ICfH~' A. Schaeffer, II I
Alina Schwartz
Samuel J. Edmunds
Cynthi:1 R. Kirchoff
f,brgucrite M. f.1cCarron
1380 Corporate Center Curve
Suite 317. Eag:m, MN 55121
651-452-5:00
Fax 651-452-5550
www.ek-bw.eom
t1lW Atk,Sd;~t.t.
CAMPBELL KNUTSON
Professional Association
July 10, 2008
Mr. Todd Gerhardt
City of City of Chanhassen
7700 Market Boulevard
P.O. Box 147
Chanhassen, MN 55317
Re: Chanhassen Prosecution - Second Quarter 2008 Statistics
Dear Todd:
Enclosed please find a copy of the fourth quarter prosecution statistics.
Also enclosed are Case Outcome Reports with detailed dispositions for each
Chanhassen file that was closed during the fourth quarter of the year.
Please call me at 651-234-6233 if you have any questions regarding this
information.
Very truly yours,
CAMPBELL KNUTSON
prSional ASSociat::,
Elliot B.
EBK:blk
Enclosures
Chanhassen Prosecution
April 1, 2008 - June 30, 2008
New 2008 files opened: 108
Gross Misdemeanors
Gross Misdemeanors-DWI
Total Gross Misdemeanors
Misdemeanors
Domestic Assaults - Misdemeanors
Petty Misdemeanors
Total Misdemeanors
12
10
22
74
6
~
86
/\. r
,t".,
M..... ~*~
... ... eulacom i
Bin Jensen
Regional Vice President
July 9,2008
Dear Chanhassen Community Official:
Mediacom is dedicated to providing your community with highest quality communications services
available in the marketplace. In the past few months alone, we have introduced ultra-fast Internet speeds of
20 megabits per second and made significant enhancements to our high definition channel lineup.
While we continue to take every measure to keep our costs under control, our operational and cable
programming costs continue to rise sharply. Due to these increases, we now find it necessary to adjust the
following rates.
On or about August 9, 2008, the following changes will be implemented:
Old Rate New Rate
$ 11.95 $ 12.95
$ 8.95 $ 9.95
N/A $ 5.00
Starz Service Package
Primary DVR Service
Additional DVR Service
Net Change
$ 1.00
$ 1.00
$ 5.00
Mediacom customers that are currently on a promotional rate will not be impacted by the above changes
until the expiration of their respective promotional period.
In addition, on or about October 1, 2008, Mediacom will begin charging a $5.00 agent assisted handling fee
for all payments made over the phone with the assistance of a Mediacom customer service representative.
This fee applies only to those who request assistance and is intended to limit unnecessary telephone calls.
Mediacom will continue to offer a variety of free payment options.
We sincerely appreciate your business and look forward to continuing to serve you and your
community's telecommunications needs. If you have any questions, please contact me at 507-837-4860
or by email atbiensen0lmediacomcc.com
Sincerely,
Mediacom Communications Corporation
1504 2ND Street SE, Waseca, Minnesota 56093
Telephone: 507-835-2356. Fax 507-835-4567
E-mail: bjensen@mediacomcc.com
CITY OF
CHANHASSEN
7700 Markel Boulevard
PO Box 147
Chanhassen, MN 55317
Administration
Phone: 952.227.1100
Fax: 952.227.1110
Building Inspections
Phone: 952.227.1180
Fax: 952.227.1190
Engineering
Phone: 952.227.1160
Fax: 952.227.1170
Finance
Phone: 952.227.1140
Fax: 952.227.1110
Park & Recreation
Phone: 952,227.1120
Fax: 952.227.1110
Recreation Center
2310 Coulter Boulevard
Phone: 952.227.1400
Fax: 952.227.1404
Planning &
Natural Resources
Phone: 952.227,1130
Fax: 952.227.1110
Public Works
1591 Park Road
Phone: 952,227.1300
Fax: 952.227.1310
Senior Center
Phone: 952.227.1125
Fax: 952.227.1110
Web Site
WINI,ci ,chanhassen, mn.us
MEMORANDUM
TO:
Mayor
City Council
FROM:
Greg Sticha, Finance Director
()1'
O~.
DATE:
July 18, 2008
SUBJECT: Review of Claims Paid
The following claims are submitted for review on July 28, 2008:
Check Numbers
Amounts
137133 - 137291
$473,426.29
Total All Claims
$473,426.29
Attachments:
Check Summary
Check Detail Report
The City of Chanhassen · A growing community with clean lakes, quality schools, a charming downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play,
CITY OF CHANHASSEN Accounts Payable Printed: 0711 7/2008 11:38
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
137133 ANCTEC ANCOM TECHNICAL CENTER 07/10/2008 0.00 245.48
137134 andedebr Debra Anderson 07/10/2008 0.00 100.00
137135 andestev Steven Anderson 07/10/2008 0.00 275.00
137136 bani don DON BANIA 07/10/2008 0.00 400.00
137137 bcatra BCA TRAINING & DEVELOPMENT 07110/2008 0.00 75.00
137138 benpro BENIEK PROPERTY SERVICES INC 07/10/2008 0.00 478.16
137139 borsta BORDER STATES ELECTRIC SUPPLY 07/10/2008 0.00 97.81
137140 braint BRAUN INTERTEC CORPORATION 07110/2008 0.00 1,435.50
137141 brosharo HAROLD BROSE 07/10/2008 0.00 60.00
137142 brotir BROWN'S TIRE & AUTO 07/10/2008 0.00 38.04
137143 browhi BROCK WHITE CO LLC 07/10/2008 0.00 693.58
137144 cabfev CABIN FEVER SPORTING GOODS 07/10/2008 0.00 982.45
137145 carcou Carver County 07/10/2008 0.00 24.75
13 7146 CarlsCra Craig Carlson 07110/2008 0.00 6.91
137147 CDSGro CDS Group 0711 0/2008 0.00 750.00
137148 CENENE CENTERPOINT ENERGY MINNEGASCO 07110/2008 0.00 1,250.45
137149 CENTEL CENTURY TEL 07/10/2008 0.00 2,332.58
137150 cormec CORPORATE MECHANICAL 07/10/2008 0.00 1,066.39
137151 cubfoo CUB FOODS 07!l 0/2008 0.00 219.89
137152 cusref Custom Refrigeration Inc 07110/2008 0.00 535.07
137153 DANKA DANKA OFFICE IMAGING COMPANY 07/10/2008 0.00 879.13
137154 DeepRock Deep Rock Water Company 07/10/2008 0.00 6.71
137155 EARAND EARL F ANDERSEN INC 07/10/2008 0.00 120.01
137156 engwat Engel Water Testing Inc 07/10/2008 0.00 350.00
137157 flotot FLOYD TOTAL SECURITY 07/10/2008 0.00 16.00
137158 GDAMOO G DAVID MOOSE FIRE PUMP SVCS 07/10/2008 0.00 910.00
137159 HA WCHE HAWKINS CHEMICAL 07/10/2008 0.00 4,352.26
137160 homdep HOME DEPOT VOID 07110/2008 100.00 0.00
137161 indian INDOOR LANDSCAPES INC 07110/2008 0.00 398.32
137162 INFRA T INFRA TECH 07/10/2008 0.00 585.00
137163 inngra INNOVATIVE GRAPHICS 07/10/2008 0.00 873.00
137164 JRRAD J & R RADIATOR REPAIR 07/10/2008 0.00 53.70
137165 kesdes The Kestrel Design Group Inc 07110/2008 0.00 1,130.49
137166 kkdes KK Design 07/10/2008 0.00 800.00
137167 lanzbob BOB LANZI 07110/2008 0.00 135.00
137168 larsoann Anne Larson 07110/2008 0.00 10.00
137169 lewijim Jim Lewis 07/10/2008 0.00 361.73
137170 lotlaw LOTUS LAWN AND GARDEN 07/10/2008 0.00 537.56
137171 MERACE MERLINS ACE HARDWARE 07/10/2008 0.00 1,281.36
137172 metco Metropolitan Council, Env Svcs 07/10/2008 0.00 10,840.50
137173 METC02 METROPOLITAN COUNCIL 07/10/2008 0.00 99,349.53
137174 METROC METROCALL 07/10/2008 0.00 39.71
137175 mnlabo MN DEPT OF LABOR AND INDUSTRY 07/10/2008 0.00 2,615.61
137176 mvec MN V ALLEY ELECTRIC COOP 07/10/2008 0.00 5,044.33
137177 nextel NEXTEL 07/10/2008 0.00 2,453.40
137178 nyspub NYSTROM PUBLISHING CaMP ANY INC 07110/2008 0.00 1,782.28
137179 OhnsGreg Greg Ohnsorg 07/10/2008 0.00 7.00
137180 olscom OLSEN COMPANIES 07/10/2008 0.00 89.62
137181 OREAUT O'REILLY AUTOMOTIVE INC 07/10/2008 0.00 1,041.48
137182 parcon PARROTT CONTRACTING INC 07110/2008 0.00 92,483.93
137183 parplu Parts Plus 0711 0/2008 0.00 92.00
137184 PlPro P & J Promotions 07/10/2008 0.00 154.50
137185 quissue Sue Quist 07/10/2008 0.00 40.00
137186 RlCOH RICOH 07/10/2008 0.00 321.00
137187 ryanmich MICHAEL RYAN 07110/2008 0.00 159.83
137188 sears SEARS VOID 07/10/2008 100.00 0.00
137189 sennamy Mark Sennes 07/10/2008 0.00 500.00
137190 shatow SHAKOPEE TOWING INC 07/10/2008 0.00 150.00
137191 shewil SHERWIN WILLIAMS 07/10/2008 0.00 47.62
137192 shotru SHOREWOOD TRUE VALUE 07/10/2008 0.00 169.54
137193 SieBui Siemens Building Technologies 07110/2008 0.00 602.13
137194 skyeve Skyway Event Services 07/10/2008 0.00 7,008.17
Page 1
CITY OF CHANHASSEN Accounts Payable Printed: 07117/2008 11:38
User: danieIle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
137195 SOUSUB SOUTHWEST SUBURBAN PUBLISHING 07/10/2008 0.00 7,724.96
137196 subche SUBURBAN CHEVROLET 07/10/2008 0.00 77.52
137197 tecgra TECHNAGRAPHICS 07/10/2008 0.00 155.27
137198 thomaaro Aaron Thompson 07/10/2008 0.00 100.00
137199 uniren UNITED RENTALS HIGHWAYS TECH 07/10/2008 0.00 357.28
137200 VOLFIR ASSOC OF MINN VOLUNTEER FIREFIGHTERS HE'N0/2008 0.00 341.00
137201 wasman WASTE MANAGEMENT-SA V AGE 07/10/2008 0.00 1,567.34
137202 WATSON WATSON COMPANY 07/10/2008 0.00 320.83
137203 wehljodi Jodie Wehling 07/10/2008 0.00 109.00
137204 wsb WSB & ASSOCIATES INC 07/10/2008 0.00 3,224.00
137205 xcel XCEL ENERGY INC 07/10/2008 0.00 205.09
137206 nelale Nelson Alexander LID 07/10/2008 0.00 1,000.00
137207 carcou Carver County 07/1 1/2008 0.00 7,752.03
137208 laenfran Frank Laengle 07/1112008 0.00 100.00
137209 reitcher Cheryl Reitz 07111/2008 0.00 100.00
137210 AIELE A-I ELECTRIC SERVICE 07/17/2008 0.00 742.42
137211 AARP AARP VOID 07/1712008 320.00 0.00
137212 adutra Adult Training and Habilitatio 07/1712008 0.00 66.00
137213 ARAMAR ARAMARK 07/17/2008 0.00 80.84
137214 batplu BATTERIES PLUS 07/17/2008 0.00 61.26
137215 BCATRA BCA TRAINING & DEVELOPMENT 0711712008 0.00 30.00
137216 borsta BORDER STATES ELECTRIC SUPPLY 07117/2008 0.00 97.72
137217 briwhi Bright White Paper Co 07/17/2008 0.00 247.91
137218 CAMKNU CAMPBELL KNUTSON 0711712008 0.00 15,342.16
137219 capage CAP AGENCY 07/1712008 0.00 2,100.00
137220 carcou Carver County 07/1712008 0.00 500.00
137221 cenene CENTERPOINT ENERGY MINNEGASCO 07/1712008 0.00 337.44
13 7222 CHAPET CITY OF CHANHASSEN-PETTY CASH 07/17/2008 0.00 252.14
137223 corcon CORNERSTONE CONCRETE & MASONRY 07/1712008 0.00 1,500.00
137224 damfar DAMON FARBER ASSOCIATES 07/1712008 0.00 328.95
137225 del den Delta Dental 07/17/2008 0.00 1,784.00
137226 EHLERS EHLERS & ASSOCIATES INC 07/17/2008 0.00 555.00
137227 exeoce Executive Ocean Inc 07/1712008 0.00 25.03
137228 fessou FESTIVAL SOUND AND LIGHTING 07/1712008 0.00 900.00
137229 genpar GENERAL PARTS INC 0711712008 0.00 28.89
137230 geomau George Maurer Construction 07/17/2008 0.00 500.00
137231 geskgreg GREGG GESKE 07/17/2008 0.00 194.66
137232 GonnJoy All Creatures Great & Small 07/17/2008 0.00 450.00
137233 hanhag Hans Hagen 07/17/2008 0.00 500.00
137234 hansstev Steve Hansen 07/1712008 0.00 100.00
137235 HANTHO HANSEN THORP PELLlNEN OLSON 07/1712008 0.00 1,117.50
137236 HA WCHE HAWKINS CHEMICAL 07/1712008 0.00 70.00
137237 HDsup HD Supply Waterworks, LID 0711712008 0.00 467.59
137238 HEASSE HENNEPIN COUNTY ASSESSOR 07117/2008 0.00 801.63
137239 hoikoe HOISINGTON KOEGLER GROUP 07/17/2008 0.00 1,342.50
137240 homimp Home Improvement Specialists 07/1712008 0.00 500.00
137241 ICMART ICMA RETIREMENT AND TRUST-457 07/1712008 0.00 845.00
137242 imppor IMPERIAL PORTA PALACE 07/1712008 0.00 315.24
137243 janypave Pavel Jany 07/1712008 0.00 475.00
13 7244 jenkjoel JOEL JENKINS 0711712008 0.00 585.00
137245 jensmart Martin Jensen 07/17/2008 0.00 119.15
137246 kilele KILLMER ELECTRIC CO INC 07/17/2008 0.00 316.49
137247 KINKOS KINKOS 07/17/2008 0.00 215.66
137248 LanzBob BOB LANZI 0711712008 0.00 225.00
137249 LARSLORR LORRELLE LARSON 07/1712008 0.00 30.90
137250 lotlaw LOTUS LAWN AND GARDEN 07/17/2008 0.00 511.16
137251 mccljanc Jancie McClure 07/17/2008 0.00 14.00
137252 MEDICA MEDICA 07/17/2008 0.00 31,726.23
137253 midcoc MIDWEST COCA COLA 07/1712008 0.00 521.02
137254 MinnComm Minnetonka Community Education 07/1712008 0.00 14,245.00
137255 MNCHIL MN CHILD SUPPORT PAYMENT CTR 07/1712008 0.00 392.70
137256 MNUCFU Minnesota UC Fund 07/1712008 0.00 770.07
Page 2
CITY OF CHANHASSEN Accounts Payable Printed: 07117/2008 I I :38
User: danielIe Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
137257 MRPA MN RECREATION & PARK ASSOC. 07/17/2008 0.00 60.00
137258 MSRS MSRS 07/17/2008 0.00 2,658.01
137259 MVEC MN V ALLEY ELECTRIC COOP 07/17/2008 0.00 153.88
137260 NATRET NATIONWIDE RETIREMENT SOLUTION 07/17/2008 0.00 5,286.26
137261 NEPCOR NEP CORPORATION 07/17/2008 0.00 516.75
137262 norlab NORLAB INC 07/17/2008 0.00 665.70
137263 NusTru Nuss Truck Group Inc 07117/2008 0.00 75,427.00
137264 NYSPUB NYSTROM PUBLISHING COMPANY INC 07117/2008 0.00 2,492.95
137265 oehmpaul PAUL OEHME 07/17/2008 0.00 14.04
137266 ONVOY ONVOY 07/17/2008 0.00 420.87
137267 parplu Parts Plus 07117/2008 0.00 96.42
137268 PIORIM PIONEER RIM & WHEEL CO. 07/17/2008 0.00 100.89
137269 QWEST QWEST 07/17/2008 0.00 68.58
13 7270 ReI Off Reliable Office Supplies 07/17/2008 0.00 200.97
137271 ricbus RICHFIELD BUS COMPANY 07/17/2008 0.00 390.00
137272 RIDMED RlDGEVIEW MEDICAL CENTER 07117/2008 0.00 936.50
137273 RIESFRED Riese Family Properties LLC 07/17/2008 0.00 2,250.17
137274 SCHSON SCHARBER & SONS INC 07117/2008 0.00 219.60
137275 SieBui Siemens Building Technologies 07/17/2008 0.00 1,325.00
137276 SIGNSO SIGNSOURCE 07117/2008 0.00 143.78
137277 SIGNSU SIGNS N'SUCH 07/17/2008 0.00 119.50
137278 SKYEVE Skyway Event Services 07/17/2008 0.00 419.08
137279 sofhou SOFTWARE HOUSE INTERNATIONAL 07117/2008 0.00 979.80
137280 stutj ohn John Stutzman 07/17/2008 0.00 250.00
137281 surplu SURE PLUS MANUFACTURING COMP AN 07/17/2008 0.00 103.90
137282 tonygabb Tonya Gabbard 07/17/2008 0.00 100.00
137283 UniPro United Properties Investment 07/17/2008 0.00 681.00
137284 UNIW A Y UNITED WAY 07/17/2008 0.00 33.40
137285 USABLU USA BLUE BOOK 07117/2008 0.00 29.13
137286 W ACDOD W ACONIA DODGE 07117/2008 0.00 214.34
137287 WATSON WATSON COMPANY 07/17/2008 0.00 446.94
137288 WMMUE WM MUELLER & SONS INC 07/17/2008 0.00 12,994.74
137289 WSB WSB & ASSOCIATES INC 07/17/2008 0.00 8,982.00
137290 AARP AARP 07/17/2008 0.00 160.00
137291 AARP AARP 07/17/2008 0.00 160.00
Report Total: 520.00 473,426.29
Page 3
A-I ELECTRIC SERVICE
AIELE A-I ELECTRIC SERVICE
Ck. 137210 07/17/08
Inv. 13984
Line Item Date
06/30/08
Inv. 13984 Total
Adult Training and Habilitatio
adutra Adult Training and Habilitatio
Ck. 137212 07/17/08
Inv. 2031
Line Item Date
06/30/08
Inv. 2031 Total
CITY OF CHANHAS
User: danielle
Inv. 13985
Line Item Date
06/30/08
Inv. 13985 Total
Ck. 137210 Total
AIELE
A-I ELECTRIC SERVICE
AARP
AARP AARP
Ck. 137290
Inv.071508
Line Item Date
07115/08
Inv. 071508 Total
Ck. 137290 Total
Ck. 137291
Inv.071608
Line Item Date
07/16/08
Inv.071608 Total
Ck. 137291 Total
AARP
AARP
Ck. 137212 Total
adutra
Accounts Payable
Check Detail Report - Detail
Printed: 07/17/08 11:42
Amount
Line Item Description
Misc parts & supplies
Line Item Account
101-1170-4530
51.54
51.54
Line Item Description
Misc parts & supplies
Line Item Account
700-7019-4510
690.88
690.88
742.42
A-I ELECTRIC SERVICE
742.42
742.42
07/17/08
Line Item Description
Defensive Driving
Line Item Account
101-1560-4300
160.00
160.00
160.00
07/17/08
Line Item Description
Defensive driving
Line Item Account
101-1560-4300
160.00
160.00
160.00
AARP
320.00
320.00
Line Item Description
April - June pickups
Line Item Account
101-1530-4300
66.00
66.00
66.00
Adult Training and Habilitatio
66.00
Adult Training and Habilitatio
66.00
Page I
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 0711 7/08 II :42
Amount
All Creatures Great & Small
GonnJoy All Creatures Great & Small
Ck. 137232 07/17/08
Inv.071608
Line Item Date
07/16/08
Inv.071608 Total
Line Item Description
Presentation Fee for Safety Camp
Line Item Account
101- I 21 0-4130
450.00
450.00
Ck. 137232 Total
450.00
GonnJoy
All Creatures Great & Small
450.00
All Creatures Great & Small
450.00
ANCOM TECHNICAL CENTER
ANCTEC ANCOM TECHNICAL CENTER
Ck. 137133 07/10/08
Inv.070908
Line Item Date
07/09/08
Inv. 070908 Total
Line Item Description
Prem batt Nimh 1800Mah 7.5V Is
Line Item Account
101-1260-4531
245.48
245.48
Ck. 137133 Total
245.48
ANCTEC
ANCOM TECHNICAL CENTER
245.48
ANCOM TECHNICAL CENTER
245.48
Anderson, Debra
andedebr Anderson, Debra
Ck. 137134 07/10/08
Inv.011421466502
Line Item Date Line Item Description
07/1 0/08 Washing machine $100 rebate
Inv. 011421466502 Total
Line Item Account
720-7204-490 I
100.00
100.00
Ck. 137134 Total
100.00
andedebr
Anderson, Debra
100.00
Anderson, Debra
100.00
Anderson, Steven
andestev Anderson, Steven
Ck. 137135 07/10/08
Inv. 070808
Line Item Date
07/08/08
Inv. 070808 Total
Line Item Description
Performance Fee 07/10 Sticks & Tones
Line Item Account
101-1620-4300
275.00
275.00
Ck. 137135 Total
275.00
andestev
Anderson, Steven
275.00
Anderson, Steven
275.00
Page 2
CJTY OF CHANHAS
User: danieIle
ARAMARK
ARAMAR ARAMARK Account:
Ck. 1372J3 07/17/08
Jnv.905374
Line Item Date
07/1 Jl08
Jnv. 905374 Total
Ck. 137213 Total
ARAMAR
ARAMARK
BANIA, DON
bani don BANIA, DON
Ck. J37136 07/10/08
Jnv. 070908
Line Item Date
07/09/08
Jnv. 070908 Total
Ck. 137136 Total
banidon
BANIA, DON
101-1170-4110
Line Item Description
Misc supplies
ARAMARK
Line Jtem Description
Presentation fee for safety camp
BANIA, DON
BATTERIES PLUS
batplu BA TTERIES PLUS
Ck. 137214 07/17/08
Jnv.18-212515
Line Item Date Line Item Description
07/10/08 Misc. parts & supplies
Jnv. 18-212515 Total
Ck. 137214 Total
batplu
BA TTERIES PLUS
BATTERIES PLUS
BCA TRAINING & DEVELOPMENT
bcatra BCA TRAINING & DEVELOPMENT
Ck. 137137 07/10/08
Inv.071008
Line Item Date
07/1 0/08
Jnv.071008 Total
Ck. 137137 Total
Ck. 137215
Jnv.071708
Line Item Date
07/1 7/08
Jnv. 071708 Total
Line Item Description
criminal background investigation
07/1 7/08
Line Item Description
Criminal background investigation
Accounts Payable
Check Detail Report - Detail
Printed: 07/17/08 11:42
Amount
Line Item Account
101-1170-4110
80.84
80.84
80.84
80.84
80.84
Line Item Account
101-1210-4130
400.00
400.00
400.00
400.00
400.00
Line Item Account
101-1170-4510
61.26
61.26
61.26
61.26
61.26
Line Item Account
101-1120-4300
75.00
75.00
75.00
Line Item Account
101-1120-4300
30.00
30.00
Page 3
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 07117/08 11:42
Ck. 137215 Total
Amount
30.00
BCATRA
BCA TRAINING & DEVELOPMENT
105.00
BCA TRAINING & DEVELOPMENT
105.00
BENIEK PROPERTY SERVICES INC
benpro BENIEK PROPERTY SERVICES INC
Ck. 137138 07/10/08
Iny. 132394
Line Item Date
07/02/08
Iny. 132394 Total
Line Item Description
4 I 70 Kings Rd, Excelsior lawn maintenanc
Line Item Account
101-1260-4300
307.39
307.39
Iny. 132395
Line Item Date
07/03/08
Iny. 132395 Total
Line Item Description
Weekly mowing & trimming
Line Item Account
101-1260-4300
170.77
170.77
Ck. 137138 Total
478.16
benpro
BENIEK PROPERTY SERVICES INC
478.16
BENIEK PROPERTY SERVICES INC
478.16
BORDER STATES ELECTRIC SUPPLY
borsta BORDER STATES ELECTRIC SUPPLY
Ck. 137139 07110/08
Iny. 98095324
Line Item Date Line Item Description
06/27/08 Misc. parts and supplies
Iny. 98095324 Total
Line Item Account
101-1170-4510
97.81
97.81
Ck. 137139 Total
97.81
Ck. 137216 07117/08
InY.98140684
Line Item Date Line Item Description
07110/08 two LITH-ELM2 6V 2HD Em LIGHT
Iny. 98140684 Total
Line Item Account
101-1170-4510
97.72
97.72
Ck. 137216 Total
97.72
borsta
BORDER STATES ELECTRIC SUPPLY
195.53
BORDER STATES ELECTRIC SUPPLY
195.53
BRAUN INTERTEC CORPORATION
braint BRAUN INTERTEC CORPORATION
Ck. 137140 07/10/08
Iny. 294589
Line Item Date
06/20/08
Iny. 294589 Total
Line Item Description
Bike Trail Arboretum Business Pk project
Line Item Account
410-0000-4300
1,435.50
1,435.50
Ck. 137140 Total
1,435.50
Page 4
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 07/1 7/08 II :42
braint
BRAUN INTERTEC CORPORATION
Amount
1,435.50
BRAUN INTERTEC CORPORATION
1,435.50
Bright White Paper Co
briwhi Bright White Paper Co
Ck. 137217 07/17/08
Inv. 06 1808
Line Item Date Line Item Description
06/1 8/08 I set ofXYDL403-300
Inv. 06 I 808 Total
Line Item Account
101-1170-4110
247.91
247.91
Ck. 137217 Total
247.91
briwhi
Bright White Paper Co
247.91
Bright White Paper Co
247.91
BROCK WHITE CO LLC
browhi BROCK WHITE CO LLC
Ck. 137143 07/10/08
Inv. 1179428800
Line Item Date Line Item Description
06/30/08 Misc. parts and supplies
Inv. I 179428800 Total
Line Item Account
420-0000-475 I
693.58
693.58
Ck. 137143 Total
693.58
browhi
BROCK WHITE CO LLC
693.58
BROCK WHITE CO LLC
693.58
BROSE, HAROLD
brosharo BROSE, HAROLD
Ck. 137141 07/10/08
Inv.59421O
Line Item Date Line Item Description
07/07/08 20 bales of straw
Inv. 594210 Total
Line Item Account
701-0000-4 I 50
60.00
60.00
Ck. 137141 Total
60.00
brosharo
BROSE, HAROLD
60.00
BROSE, HAROLD
60.00
BROWN'S TIRE & AUTO
brotir BROWN'S TIRE & AUTO
Ck. 137142 07/10/08
Inv. 061108
Line Item Date
06/1 1/08
Inv. 06 I 108 Total
Line Item Description
propane
Line Item Account
101-1320-4120
17.04
17.04
Inv. 06 I 72008
Line Item Date
06/1 7/08
Line Item Description
carwash
Line Item Account
101-1250-4520
7.00
Page 5
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 07/1 7/08 I I :42
Iny. 06172008 Total
Amount
7.00
Iny. 06202008
Line Item Date Line Item Description
06/20/08 carwash
Iny. 06202008 Total
Line Item Account
101-1250-4520
7.00
7.00
Iny. 062308
Line Item Date
06/23/08
Iny. 062308 Total
Line Item Description
carwash
Line Item Account
10 I - I 250-4520
7.00
7.00
Ck. 137142 Total
38.04
brotir
BROWN'S TIRE & AUTO
38.04
BROWN'S TIRE & AUTO
38.04
CABIN FEVER SPORTING GOODS
cab fey CABIN FEVER SPORTING GOODS
Ck. 137144 07/10/08
Iny. 070208
Line Item Date
07/02/08
Iny. 070208 Total
Line Item Description
prizes for 4th of July
Line Item Account
101-1613-4130
678.94
678.94
Iny. 070908
Line Item Date
06/30/08
Iny. 070908 Total
Line Item Description
Lake Ann boat rental trolling motor
Line Item Account
101-1540-4130
303.51
303.51
Ck. 137144 Total
982.45
cabfey
CABIN FEVER SPORTING GOODS
982.45
CABIN FEVER SPORTING GOODS
982.45
CAMPBELL KNUTSON
CAMKNU CAMPBELL KNUTSON
Ck. 137218 07/17/08
Inv. 063008
Line Item Date
06/30/08
Iny. 063008 Total
Line Item Description
attorney services
Line Item Account
101-1140-4302
15,342.16
15,342.16
Ck. 137218 Total
15,342.16
CAMKNU
CAMPBELL KNUTSON
15,342.16
CAMPBELL KNUTSON
15,342.16
CAP AGENCY
capage CAP AGENCY
Ck. 137219 07/17/08
Iny. 038452
Line Item Date
06/30/08
Line Item Description
2nd quarterly services
Line Item Account
101-1430-4300
2,100.00
Page 6
CITY OF CHANHAS
User: danielle
InY.038452 Total
Ck. 137219 Total
capage
CAP AGENCY
CAP AGENCY
Carlson, Craig
CarlsCra Carlson, Craig
Ck. 137146 07/10/08
Iny. 4002978
Line Item Date Line Item Description
06/1 9/08 Key stem 4way 1/4-11/32"
Iny. 4002978 Total
Ck. 137146 Total
CarlsCra
Carlson, Craig
Carlson, Craig
Carver County
carcou Carver County
Ck. 137145 07/10/08
Iny. 070808
Line Item Date
07/08/08
Iny. 070808 Total
Line Item Description
99 copies ofrecent changes
Ck. 137145 Total
Ck. 137207 07/1 1/08
Iny. 0711 1/08
Line Item Date Line Item Description
07/11/08 Felling trailer license & registration
07/1 1/08 2008 license & registration
07/11/08 2009 Mack license & registration
Iny. 07/1 1/08 Total
Ck. 137207 Total
Ck. 137220 07/17/08
InY.2008-01301
Line Item Date
07/1 1/08
InY.2008-01301
Line Item Description
7808 Kerber B1yd.
Total
Ck. 137220 Total
carcou
Carver County
Carver County
Accounts Payable
Check Detail Report - Detail
Printed: 07/17/08 11:42
Amount
2, I 00.00
2,100.00
2,100.00
2,100.00
Line Item Account
700-7019-4150
6.91
6.91
6.91
6.91
6.91
Line Item Account
101-1150-4300
24.75
24.75
24.75
Line Item Account
400-0000-4705
400-0000-4704
400-4108-4704
1,038.61
1,768.66
4,944.76
7,752.03
7,752.03
Line Item Account
101-1250-4901
500.00
500.00
500.00
8,276.78
8,276.78
Page 7
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 07/17/08 11 :42
Amount
CDS Group
CDSGro CDS Group
Ck. 137147 07/10/08
Inv. 051308
Line Item Date Line Item Description
05/13/08 Professional services for 1501 Park Road
Inv. 051308 Total
CENTERPOINT ENERGY MINNEGASCO
CENENE CENTERPOINT ENERGY MINNEGASCO
Ck. 137148 07/10108
Jnv. 070908
Line Item Date
06/27/08
06/27/08
06/27/08
06/27/08
06/27/08
06/27/08
Jnv. 070908 Total
Ck. 137147 Total
CDSGro
CDS Group
Ck. 137148 Total
Ck. 137221
Inv. 063008
Line Item Date
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
Inv. 063008 Total
Ck. 137221 Total
cenene
Line Item Account
101-1310-4300
750.00
750.00
750.00
CDS Group
750.00
750.00
Line Item Description
Gas Usage
Gas Usage
Gas Usage
Gas Usage
Gas Usage
Gas Usage
Line Item Account
700-0000-4320
101-1550-4320
700-7019-4320
101-1170-4320
10 1-1170-4320
101-1190-4320
10.12
15.98
37.28
104.90
152.64
929.53
1,250.45
1,250.45
07/1 7/08
Line Item Description
Gas bill
Gas bill
Gas bill
Gas bill
Gas bill
Gas bill
Line Item Account
101-1551-4320
700-0000-4320
701-0000-4320
101-1530-4320
101-1370-4320
101-1220-4320
10.12
13.03
13.03
45.41
104.23
151.62
337.44
337.44
CENTERPOINT ENERGY MINNEGASCO
1,587.89
CENTERPOINT ENERGY MINNEGASCO
1,587.89
CENTURY TEL
CENTEL CENTURY TEL
Ck. 137149 07/10/08
Inv. 062108
Line Item Date
06/21/08
06/21/08
06/21/08
Inv. 062108 Total
lov.06212008
Line Item Date
06/21/08
Line Item Description
Phone bill
Phone bill
Phone bill
Line Item Account
700-0000-4310
701-0000-4310
700-7019-4310
145.40
145.40
1,253.26
1,544.06
Line Item Description
Phone Bill
Line Item Account
701-0000-4310
6.12
Page 8
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 07/1 7/08 I 1:42
06/21108 Phone Bill
06/21108 Phone Bill
06/21108 Phone BiB
06/21108 Phone Bill
06/21108 Phone BiB
06/21108 Phone Bill
06/21108 Phone Bill
06/21108 Phone Bill
06/21108 Phone Bill
Iny. 062 I 2008 Total
700-0000-4310
101-1550-4310
101-1220-4310
101-1350-4310
101-1370-4310
101-1530-4310
101- I 540-431 0
101-1190-4310
101-1170-4310
Amount
6.14
33.48
35.52
44.38
49.09
69.04
94.84
145.02
304.89
788.52
Ck. 137149 Total
2,332.58
CENTEL
CENTURY TEL
2,332.58
CENTURY TEL
2,332.58
CITY OF CHANHASSEN-PETTY CASH
CHAPET CITY OF CHANHASSEN-PETTY CASH
Ck. 137222 07/1 7/08
InY.071608
Line Item Date
07/1 6/08
07/1 6108
07/1 6/08
07/16/08
07/1 6/08
07/1 6/08
Iny. 071608 Total
Line Item Description
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Line Item Account
101-1120-4330
101-1250-4901
101-1130-4370
10 1- I 6 I 6-4130
101-1618-4130
101-1613-4130
0.58
9.78
20.00
35.34
45.20
141.24
252.14
Ck. 137222 Total
252.14
CHAPET
CITY OF CHANHASSEN-PETTY CASH
252.14
CITY OF CHANHASSEN-PETTY CASH
252.14
CORNERSTONE CONCRETE & MASONRY
CORCON CORNERSTONE CONCRETE & MASONRY
Ck. 137223 07/17/08
InY.4153
Line Item Date
07/08/08
Iny. 4 I 53 Total
Line Item Description
Sidewalk tear out and replace
Line Item Account
101-1320-4540
500.00
500.00
InY.4154
Line Item Date Line Item Description
07/08/08 Labor & Material for 20 feet of Curb
Iny. 4 I 54 Total
Line Item Account
700-0000-4552
1,000.00
1,000.00
Ck. 137223 Total
1,500.00
corcon
CORNERSTONE CONCRETE & MASONRY
1,500.00
CORNERSTONE CONCRETE & MASONRY
1,500.00
Page 9
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 07/1 7/08 I I :42
Amount
CORPORATE MECHANICAL
eormee CORPORATE MECHANICAL
Ck. 137150 07/10/08
Iny. 122707
Line Item Date
07/03/08
Iny. 122707 Total
Line Item Description
New compressor going out on oyerload
Line Item Account
101-1 170-4530
1,066.39
1,066.39
Ck. 137150 Total
1,066.39
eormee
CORPORATE MECHANICAL
1,066.39
CORPORATE MECHANICAL
1,066.39
CUB FOODS
cubfoo CUB FOODS
Ck. 137151 07/10/08
InY.070908
Line Item Date
05/05/08
Iny. 070908 Total
Line Item Description
Chanhassen Fire Department
Line Item Account
101-1220-4370
219.89
219.89
Ck. 137151 Total
219.89
eubfoo
CUB FOODS
219.89
CUB FOODS
219.89
Custom Refrigeration Ine
eusref Custom Refrigeration Ine
Ck. 137152 07/10/08
Inv. 279530332
Line Item Date Line Item Description
06/1 6/08 Victory freezer/refrig combo unit repair
Iny. 279530332 Total
Line Item Account
101-1170-4530
535.07
535.07
Ck. 137152 Total
535.07
eusref
Custom Refrigeration Ine
535.07
Custom Refrigeration Ine
535.07
DAMON FARBER ASSOCIATES
damfar DAMON FARBER ASSOCIATES
Ck. 137224 07/17/08
Iny. 19959
Line Item Date
06/30/08
Iny. 19959 Total
Line Item Description
City Center Park - professional services
Line Item Account
410-0000-4300
328.95
328.95
Ck. 137224 Total
328.95
damfar
DAMON FARBER ASSOCIATES
328.95
DAMON FARBER ASSOCIATES
328.95
Page 10
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 07/1 7/08 I 1:42
Amount
DANKA OFFICE IMAGING COMPANY
DANKA DANKA OFFICE IMAGING COMPANY
Ck. 137153 07/10/08
InY.706127357
Line Item Date Line Item Description
06/30/08 Digital standard base charge
Iny. 706127357 Total
Line Item Account
101-1120-4410
879.13
879.13
Ck. 137153 Total
879.13
DANKA
DANKA OFFICE IMAGING COMPANY
879.13
DANKA OFFICE IMAGING COMPANY
879.13
Deep Rock Water Company
DeepRock Deep Rock Water Company
Ck. 137154 07/10/08
Iny. 6505698
Line Item Date Line Item Description
06/25/08 Rm temp & cold cooler
Iny. 6505698 Total
Line Item Account
101-1550-4120
6.71
6.71
Ck. 137154 Total
6.71
DeepRock
Deep Rock Water Company
6.71
Deep Rock Water Company
6.71
Delta Dental
delden Delta Dental
Ck. 137225 07/17/08
Iny. 4099750
Line Item Date Line Item Description
07/15/08 08/01-08/31/08 premium
07/15/08 08/01-08/31/08 premium
07/15/08 08/01-08/31/08 premium
07115/08 08/01-08/31/08 premium
Iny. 4099750 Total
Line Item Account
701-0000-2013
720-0000-2013
700-0000-2013
101-0000-2013
115.55
130.98
220.45
1,317.02
1,784.00
Ck. 137225 Total
1,784.00
delden
Delta Dental
1,784.00
Delta Dental
1,784.00
EARL F ANDERSEN INC
EARAND EARL F ANDERSEN INC
Ck. 137155 07/10/08
Iny. 00829631N
Line Item Date Line Item Description
06/25/08 hidden driye/no parking signs
InY.0082963IN Total
Line Item Account
101-1320-4560
120.01
120.01
Ck. 137155 Total
120.01
EARAND
EARL F ANDERSEN INC
120.01
Page 11
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 07/17/08 11:42
EARL F ANDERSEN INC
Amount
120.01
EHLERS & ASSOCIATES INC
EHLERS EHLERS & ASSOCIATES INC
Ck. 137226 07/17/08
InY.337550
Line Item Date
07/10/08
InY.337550 Total
Line Item Description
Mtg at city, work on TIF runs
Line Item Account
462-0000-4300
555.00
555.00
Ck. 137226 Total
555.00
EHLERS
EHLERS & ASSOCIATES INC
555.00
EHLERS & ASSOCIATES INC
555.00
Engel Water Testing Inc
engwat Engel Water Testing Inc
Ck. 137156 07/10/08
InY.085301
Line Item Date
06/27/08
InY.08530I Total
Line Item Description
25 water samples collected 06/26/08
Line Item Account
700-0000-4300
350.00
350.00
Ck. 137156 Total
350.00
engwat
Engel Water Testing Inc
350.00
Engel Water Testing Inc
350.0~
Executive Ocean Inc
exeoce Executive Ocean Inc
Ck. 137227 07/17/08
InY.19175
Line Item Date
07/1 0/08
Iny. 19175 Total
Line Item Description
Awards
Line Item Account
101-1600-4130
25.03
25.03
Ck. 137227 Total
25.03
exeoce
Executiye Ocean Inc
25.03
Executiye Ocean Inc
25.03
FESTIVAL SOUND AND LIGHTING
fessou FESTIVAL SOUND AND LIGHTING
Ck. 137228 07/17/08
InY.052608
Line Item Date
OS/26/08
Iny. 052608 Total
Line Item Description
Memorial Day audio production & stage
Line Item Account
101 - 1600-4300
900.00
900.00
Ck. 137228 Total
900.00
fessou
FESTIVAL SOUND AND LIGHTING
900.00
FESTIVAL SOUND AND LIGHTING
900.00
Page 12
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 07/17/08 11:42
Amount
FLOYD TOTAL SECURITY
flotot FLOYD TOTAL SECURITY
Ck. 137157 07/10/08
Iny. 133557
Line Item Date
06/30/08
Iny. 133557 Total
Line Item Description
Two keys Job # 161359
Line Item Account
10 1-1l70-4530
16.00
16.00
Ck. 137157 Total
16.00
flotot
FLOYD TOTAL SECURITY
16.00
FLOYD TOTAL SECURITY
16.00
G DAVID MOOSE FIRE PUMP SVCS
GDAMOO G DAVID MOOSE FIRE PUMP SVCS
Ck. 137158 07/10/08
InY.51
Line Item Date
06/24/08
Iny. 51 Total
Line Item Description
Repair impeller shaft & reset wear ring
Line Item Account
101-1220-4140
910.00
910.00
Ck. 137158 Total
910.00
GDAMOO
G DAVID MOOSE FIRE PUMP SVCS
910.00
G DAVID MOOSE FIRE PUMP SVCS
910.00
Gabbard, Tonya
tonygabb Gabbard, Tonya
Ck. 137282 07/17/08
InY.071108
Line Item Date Line Item Description
07/1 1108 Rebate on LG washer
Iny. 071108 Total
Line Item Account
720-7204-490 I
100.00
100.00
Ck. 137282 Total
100.00
tonygabb
Gabbard, Tonya
100.00
Gabbard, Tonya
100.00
GENERAL PARTS INC
genpar GENERAL PARTS INC
Ck. 137229 07/17/08
Iny. 1083606
Line Item Date Line Item Description
07/07/08 Misc. part
Iny. 1083606 Total
Line Item Account
101-1170-4530
28.89
28.89
Ck. 137229 Total
28.89
genpar
GENERAL PARTS INC
28.89
GENERAL PARTS INC
28.89
Page 13
CITY OF CHANHAS
User: danieJle
Accounts Payable
Check Detail Report - Detail
Printed: 07/17/08 11:42
Amount
George Maurer Construction
geomau George Maurer Construction
Ck. 137230 07/17/08
Inv. 070908
Line Item Date
07/09/08
Inv. 070908 Total
Line Item Description
2567 Bridle Creek Trl. Erosion Escrow
Line Item Account
815-8202-2024
500.00
500.00
Ck. 137230 Total
500.00
geomau
George Maurer Construction
500.00
George Maurer Construction
500.00
GESKE, GREGG
geskgreg GESKE, GREGG
Ck. 137231 07/17/08
Inv. 070308
Line Item Date
07/03/08
Inv. 070308 Total
Line Item Description
July 4th lunch
Line Item Account
101-1220-4375
194.66
194.66
Ck. 13 7231 Total
194.66
geskgreg
GESKE, GREGG
194.66
GESKE, GREGG
194.66
Hans Hagen
hanhag Hans Hagen
Ck. 137233 07/17/08
Inv. 070908
Line Item Date. Line Item Description
07/09/08 8410 Stone Creek Ct - Erosion Escrow
Inv. 070908 Total
Line Item Account
815-8202-2024
500.00
500.00
Ck. 137233 Total
500.00
hanhag
Hans Hagen
500.00
Hans Hagen
500.00
HANSEN THORP PELLINEN OLSON
HANTHO HANSEN THORP PELLINEN OLSON
Ck. 137235 07/17/08
Inv. 17292
Line Item Date
07/09/08
Inv. 17292 Total
Line Item Description
Lake Ann park lighting
Line Item Account
410-0000-4300
1,117.50
1,117.50
Ck. 137235 Total
1,117.50
HANTHO
HANSEN THORP PELLINEN OLSON
1,117.50
HANSEN THORP PELLINEN OLSON
1,117.50
Page 14
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 07/17/08 11:42
Amount
Hansen, Steve
hansstev Hansen, Steve
Ck. 137234 07/17/08
Inv.071608
Line Item Date
07/16/08
Inv.071608 Total
Line Item Description
Rebate for refrigerator
Line Item Account
720-7204-490 I
100.00
100.00
Ck. 137234 Total
100.00
hansstev
Hansen, Steve
100.00
Hansen, Steve
100.00
HA WKINS CHEMICAL
HA WCHE HAWKINS CHEMICAL
Ck. 137159 07/10/08
Inv. 1202923RI
Line Item Date Line Item Description
06/25/08 plant chems
Inv. 1202923RI Total
Line Item Account
700-7019-4160
4,352.26
4,352.26
Ck. 137159 Total
4,352.26
Ck. 137236 07/17/08
Inv. 1204948RI
Line Item Date Line Item Description
06/30/08 Plant chemicals
Inv. 1204948RI Total
Line Item Account
700-7019-4160
70.00
70.00
Ck. 137236 Total
70.00
HA WCHE
HAWKINS CHEMICAL
4,422.26
HAWKINS CHEMICAL
4,422.26
HD Supply Watenvorks, L TD
HDsup HD Supply Watenvorks, L TD
Ck. 137237 07/17/08
Inv.7393874
Line Item Date Line Item Description
06/13/08 Misc parts & supplies
Inv. 7393874 Total
Line Item Account
700-0000-4550
467.59
467.59
Ck. 137237 Total
467.59
HDsup
HD Supply Watenvorks, L TD
467.59
HD Supply Watenvorks, LTD
467.59
HENNEPIN COUNTY ASSESSOR
HEASSE HENNEPIN COUNTY ASSESSOR
Ck. 137238 07/17/08
Inv. CA2801
Line Item Date Line Item Description
06/09/08 Services rendered by County Assessor
Inv. CA2801 Total
Line Item Account
101-1150-4300
801.63
801.63
Page 15
CITY OF CHANHAS
User: danielIe
Accounts Payable
Check Detail Report - Detail
Printed: 07/17/08 11:42
Ck. 137238 Total
Amount
801.63
HEASSE
HENNEPIN COUNTY ASSESSOR
801.63
HENNEPIN COUNTY ASSESSOR
801.63
HOISINGTON KOEGLER GROUP
hoikoe HOISINGTON KOEGLER GROUP
Ck. 137239 07/17/08
Inv. 008-033-3
Line Item Date Line Item Description
07/03/08 Lake Ann park expansion study
Inv. 008-033-3 Total
Line Item Account
410-0000-4300
1,342.50
1,342.50
Ck. 137239 Total
1,342.50
hoikoe
HOISINGTON KOEGLER GROUP
1,342.50
HOISINGTON KOEGLER GROUP
1,342.50
Home Improvement Specialists
homimp Home Improvement Specialists
Ck. 137240 07/17/08
Inv. 070908
Line Item Date Line Item Description
07/09/08 8229 Stone Creek Dr - Erosion Escrow
Inv. 070908 Total
Line Item Account
815-8202-2024
500.00
500.00
Ck. 137240 Total
500.00
homimp
Home Improvement Specialists
500.00
Home Improvement Specialists
500.00
ICMA RETIREMENT AND TRUST-457
ICMART ICMA RETIREMENT AND TRUST-457
Ck. 137241 07/17/08
Inv.
Line Item Date
07/14/08
07/14/08
07/14/08
Inv. Total
Line Item Description
PR Batch 41872008 ICMA
PR Batch 4 18 7 2008 ICMA
PR Batch 418 72008 ICMA
Line Item Account
210-0000-2009
720-0000-2009
101-0000-2009
40.00
100.00
705.00
845.00
Ck. 137241 Total
845.00
ICMART
ICMA RETIREMENT AND TRUST-457
845.00
ICMA RETIREMENT AND TRUST-457
845.00
IMPERIAL PORTA PALACE
imppor IMPERIAL PORTA PALACE
Ck. 137242 07/17/08
Inv. 6604
Line Item Date
06/13/08
Inv. 6604 Total
Line Item Description
Rental & service of portable restrooms
Line Item Account
101-1550-4400
315.24
315.24
Page 16
CITY OF CHANHAS
User: danielJe
Accounts Payable
Check Detail Report - Detail
Printed: 07/17/08 I I :42
Ck. 137242 Total
Amount
315.24
imppor
IMPERIAL PORTA PALACE
315.24
IMPERIAL PORTA PALACE
315.24
INDOOR LANDSCAPES INC
indian INDOOR LANDSCAPES INC
Ck. 137161 07/10/08
Iny.7148
Line Item Date
06/1 5/08
Iny.7148 Total
Line Item Description
June plant service
Line Item Account
101-1170-4300
199.16
199.16
Iny.7171
Line Item Date
07/05/08
Iny.7171 Total
Line Item Description
July plant service
Line Item Account
10 I - I 170-4300
199.16
199.16
Ck. 137161 Total
398.32
indian
INDOOR LANDSCAPES INC
398.32
INDOOR LANDSCAPES INC
398.32
INFRA TECH
INFRAT INFRA TECH
Ck. 137162 07/10/08
Iny. PR80398
Line Item Date Line Item Description
06/06/08 Sewer maint.
Iny. PR80398 Total
Line Item Account
70 I -0000-455 I
585.00
585.00
Ck. 137162 Total
585.00
INFRAT
INFRA TECH
585.00
INFRA TECH
585.00
INNOVATIVE GRAPHICS
inngra INNOVATIVE GRAPHICS
Ck. 137163 07/10/08
Iny. 26904
Line Item Date
06/30/08
Iny. 26904 Total
Line Item Description
T-Shirts with Safety Camp logo
Line Item Account
101-1210-4130
873.00
873.00
Ck. 137163 Total
873.00
inngra
INNOVATIVE GRAPHICS
873.00
INNOVATIVE GRAPHICS
873.00
Page 17
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 07/1 7/08 II :42
Amount
J & R RADIA TOR REPAIR
JRRAD J & R RADIATOR REPAIR
Ck. 137164 07/10/08
Inv.0028262
Line Item Date Line Item Description
?????? Bend & expand exhaust tubing
Inv. 0028262 Total
Line Item Account
700-0000-4140
53.70
53.70
Ck. 137164 Total
53.70
JRRAD
J & R RADIATOR REPAIR
53.70
J & R RADIATOR REPAIR
53.70
Jany, Pavel
janypave Jany, Pavel
Ck. 137243 07/17/08
Inv. 070808
Line Item Date
07/08/08
Inv. 070808 Total
Line Item Description
Performance Fee - 07/31
Line Item Account
101-1620-4300
475.00
475.00
Ck. 137243 Total
475.00
janypave
Jany, Pavel
. 475.00
Jany, Pavel
475.00
JENKINS, JOEL
jenkjoel JENKINS, JOEL
Ck. 137244 07/17/08
Inv.071108
Line Item Date
0711 1/08
Inv. 071108 Total
Line Item Description
Adult softball umpire -26 games @ $22.50
Line Item Account
101-1766-4300
585.00
585.00
Ck. 137244 Total
585.00
jenkjoel
JENKINS, JOEL
585.00
JENKINS, JOEL
585.00
Jensen, Martin
jensmart Jensen, Martin
Ck. 137245 07/1 7/08
Inv. 071008
Line Item Date
07/10/08
Inv. 071008 Total
Line Item Description
Supplies for Eagle Scout project
Line Item Account
410-0000-470 I
119.15
119.15
Ck. 137245 Total
119.15
jensmart
Jensen, Martin
119.15
Jensen, Martin
119.15
Page 18
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 07/1 7/08 I I :42
Amount
KILLMER ELECTRIC CO INC
kilele KILLMER ELECTRIC CO INC
Ck. 137246 07/17/08
Inv. 66737
Line Item Date
06/30/08
Inv.66737 Total
Line Item Description
Located & repaired 3 bad neutrals
Line Item Account
10 1- 1350-4565
3 I 6.49
316.49
Ck. 137246 Total
316.49
kilele
KILLMER ELECTRIC CO INC
316.49
KILLMER ELECTRIC CO INC
316.49
KINKOS
KINKOS KINKOS
Ck. 137247 07/17/08
Inv.062100004797
Line Item Date Line Item Description
06/30/08 Park & Rec - 4th of July
Inv. 062100004797 Total
Line Item Account
101-1613-4300
215.66
215.66
Ck. 137247 Total
215.66
KINKOS
KINKOS
215.66
KINKOS
215.66
KK Design
kkdes KK Design
Ck. 137166 07/10/08
Inv. 080404
Line Item Date
04/30/08
Inv. 080404 Total
Line Item Description
Bldg code evaluation for 1501 Park Rd
Line Item Account
101-1310-4300
800.00
800.00
Ck. 137166 Total
800.00
kkdes
KK Design
800.00
KK Design
800.00
Laengle, Frank
laenfran Laengle, Frank
Ck. 137208 07/11/08
Inv.07/03/08
Line Item Date Line Item Description
07/03/08 $100 rebate for KM Dishwasher
Inv.07/03/08 Total
Line Item Account
720-7204-490 I
100.00
100.00
Ck. 137208 Total
100.00
laenfran
Laengle, Frank
100.00
Laengle, Frank
100.00
Page 19
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 07/1 7/08 I 1:42
Amount
LANZI, BOB
lanzbob LANZI, BOB
Ck. 137167 07/10/08
Iny. 070308
Line Item Date
07/03/08
Iny. 070308 Total
Line Item Description
Adult softball umpire - 6 games
Line Item Account
101-1766-4300
135.00
135.00
Ck. 137167 Total
135.00
Ck. 137248
InY.071108
Line Item Date
07/1 1/08
Iny. 071108 Total
07117/08
Line Item Description
Adult softball umpire-IO games @ $22.50
Line Item Account
101-1766-4300
225.00
225.00
Ck. 137248 Total
225.00
LanzBob
LANZI, BOB
360.00
LANZI, BOB
360.00
Larson, Anne
larsoann Larson, Anne
Ck. 137168 07/10/08
InY.071008
Line Item Date
07/1 0/08
InY.071008 Total
Line Item Description
Refund permit fee
Line Item Account
101-1310-3390
10.00
10.00
Ck. 137168 Total
10.00
larsoann
Larson, Anne
10.00
Larson, Anne
10.00
LARSON, LORRELLE
LARSLORR LARSON, LORRELLE
Ck. 137249 07/1 7/08
InY.071408
Line Item Date
07114/08
InY.071408 Total
Line Item Description
Candy for Safety Camp
Line Item Account
101-1220-4375
30.90
30.90
Ck. 137249 Total
30.90
LARSLORR
LARSON, LORRELLE
30.90
LARSON, LORRELLE
30.90
Lewis, Jim
lewijim Lewis, Jim
Ck. 137169 07/10/08
InY.071008
Line Item Date
07/10/08
InY.071008 Total
Line Item Description
window repair/drapery replacement
Line Item Account
101-1220-4290
361. 73
361.73
Page 20
LOTUS LAWN AND GARDEN
lotlaw LOTUS LAWN AND GARDEN
Ck. 137170 07/10/08
Inv. 2322
Line Item Date
07/01/08
Inv. 2322 Total
CITY OF CHANHAS
User: danielle
Ck. 137169 Total
lewijim
Lewis, Jim
Ck. 137170 Total
Ck. 137250
Inv. 986
Line Item Date
07/1 0/08
Inv. 986 Total
Ck. 137250 Total
lotlaw
Accounts Payable
Check Detail Report - Detail
Printed: 07/1 7/08 II :42
Amount
361.73
Lewis, Jim
361.73
361.73
Line Item Description
Niobe Weeping Willow 6' Potted-Delivery
Line Item Account
601-6016-4300
537.56
537.56
537.56
07117/08
Line Item Description
Eagle Scout trees
Line Item Account
410-0000-470 I
511.16
511.16
511.16
LOTUS LAWN AND GARDEN
1,048.72
LOTUS LAWN AND GARDEN
1,048.72
McClure, Jande
mccljanc McClure, Jande
Ck. 137251 07/1 7/08
Inv.071608
Line Item Date Line Item Description
07/16/08 Refund check
Inv.071608 Total
Ck. 137251 Total
mccljanc
McClure, Jande
MEDICA
MEDICA MEDICA
Ck. 137252 07/17/08
Inv.0014154181
Line Item Date
07/14/08
07/14/08
07/14/08
07/14/08
07/14/08
07/14/08
Inv.0014154181
Ck. 137252 Total
Line Item Account
101-1560-3637
14.00
14.00
14.00
McClure, Jande
14.00
14.00
Line Item Description
Medical insurance - COBRA
Medical insurance
Medical insurance
Medical insurance
Medical insurance
Medical insurance
Total
Line Item Account
101-0000-2012
210-0000-2012
720-0000-2012
701-0000-2012
700-0000-2012
10 1-0000-2012
265.52
431.42
1,758.65
1,968.17
3,295.39
24,007.08
31,726.23
31,726.23
Page 21
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 07/17/08 11:42
MEDICA
MEDICA
Amount
31,726.23
MEDICA
31,726.23
MERLINS ACE HARDWARE
MERACE MERLINS ACE HARDWARE
Ck. 137171 07/10/08
Iny. 06302008
Line Item Date Line Item Description
06/30/08 Misc. parts & supplies
06/30/08 Misc. parts & supplies
06/30/08 Misc. parts & supplies
06/30/08 Misc. parts & supplies
06/30/08 Misc. parts & supplies
06/30/08 Misc. parts & supplies
06/30/08 Misc. parts & supplies
06/30/08 Misc. parts & supplies
06/30/08 Misc. parts & supplies
06/30/08 Misc. parts & supplies
06/30/08 Misc. parts & supplies
06/30/08 Misc. parts & supplies
06/30/08 Misc. parts & supplies
06/30/08 Misc. parts & supplies
06/30/08 Misc. parts & supplies
06/30/08 Misc. parts & supplies
06/30/08 Misc. parts & supplies
06/30/08 Misc. parts & supplies
06/30/08 Misc. parts & supplies
06/30/08 Misc. parts & supplies
06/30/08 Misc. parts & supplies
Iny. 06302008 Total
Line Item Account
601-6018-4160
101-1260-4531
700-0000-4260
101-1420-4120
101-1600-4130
10 1-1250-4140
101-1550-4260
101-1310-4120
101-1350-4120
101-1220-4290
101-1550-4150
701-0000-4510
720-0000-4120
700-0000-4120
700-0000-4150
101-1250-4520
101-1320-4140
101-1320-4150
101-1370-4150
700-0000-4550
101-1550-4120
1.92
7.23
9.23
10.13
10.60
11.10
21.22
27.46
32.12
33.81
34.47
34.52
34.70
40.80
41.39
42.22
60.16
94.57
101.35
264.79
367.57
1,281.36
Ck. 137171 Total
1,281.36
MERACE
MERLINS ACE HARDWARE
1,281.36
MERLINS ACE HARDWARE
1,281.36
METROCALL
METROC METROCALL
Ck. 137174 07/10/08
Iny. R0315834G
Line Item Date Line Item Description
07/01/08 pagers
07/0J/08 pagers
07/01/08 pagers
07/01/08 pagers
07/01/08 pagers
Iny. R0315834G Total
Line Item Account
101-1320-4310
101-1220-4310
701-0000-4310
700-0000-4310
101-1260-4310
3.76
7.25
7.34
7.34
14.02
39.71
Ck. 137174 Total
39.71
METROC
METROCALL
39.71
METROCALL
39.71
Page 22
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 07/17/08 11:42
Amount
METROPOLITAN COUNCIL
METC02 METROPOLITAN COUNCIL Account: 701-0000-4509
Ck. 137173 07/10/08
Inv.0000877180
Line Item Date Line Item Description
07/02/08 Monthly wastewater flow charges
Inv. 0000877180 Total
Line Item Account
701-0000-4509
99,349.53
99,349.53
Ck. 13 7173 Total
99,349.53
METC02
METROPOLITAN COUNCIL
99,349.53
METROPOLITAN COUNCIL
99,349.53
Metropolitan Council, Env Svcs
metco Metropolitan Council, Env Svcs Account: 101-1250-3816
Ck. 137172 07/10/08
Inv. 063008
Line Item Date Line Item Description
06/30/08 June SAC
06/30/08 June SAC
Inv. 063008 Total
Line Item Account
101-1250-3816
701-0000-2023
(109.50)
10,950.00
10,840.50
Ck. 137172 Total
10,840.50
metco
Metropolitan Council, Env Svcs
10,840.50
Metropolitan Council, Env Svcs
10,840.50
MIDWEST COCA COLA
midcoc MIDWEST COCA COLA
Ck. 137253 07/17/08
Inv.0198043914
Line Item Date Line Item Description
07/15/08 Pop
Inv. 0198043914 Total
Line Item Account
101-1540-4130
521.02
521.02
Ck. 137253 Total
521.02
midcoc
MIDWEST COCA COLA
521.02
MIDWEST COCA COLA
521.02
Minnesota UC Fund
MNUCFU Minnesota UC Fund
Ck. 137256 07/17/08
Inv. 070908
Line Item Date
07/09/08
07/09/08
07/09/08
Inv. 070908 Total
Line Item Description
Unemployment benefits pd summary info
Unemployment benefits pd summary info
Unemployment benefits pd summary info
Line Item Account
10 1-1180-4060
10 1-1120-4060
101-1130-4060
8.89
274.10
487.08
770.07
Ck. 137256 Total
770.07
MNUCFU
Minnesota UC Fund
770.07
Page 23
CITY OF CHANHAS
User: danielIe
Accounts Payable
Check Detail Report - Detail
Printed: 07/1 7/08 I 1:42
Minnesota UC Fund
Amount
770.07
Minnetonka Community Education
MinnComm Minnetonka Community Education
Ck. 137254 07/17/08
Iny. 070908
Line Item Date
07/09/08
Iny. 070908 Total
Line Item Description
Lake Ann lifeguard services
Line Item Account
101-1540-4300
14,245.00
14,245.00
Ck. 13 7254 Total
14,245.00
MinnComm
Minnetonka Community Education
14,245.00
Minnetonka Community Education
14,245.00
MN CHILD SUPPORT PAYMENT CTR
MNCHIL MN CHILD SUPPORT PAYMENT CTR
Ck. 137255 07/17/08
Iny.
Line Item Date
07/14/08
07/14/08
07/14/08
Iny. Total
Line Item Description
PR Batch 418 7 2008 Garnishment
PR Batch 418 7 2008 Garnishment
PR Batch 418 7 2008 Garnishment
Line Item Account
101-0000-2006
701-0000-2006
700-0000-2006
34.61
179.04
179.05
392.70
Ck. 137255 Total
392.70
MNCHIL
MN CHILD SUPPORT PAYMENT CTR
392.70
MN CHILD SUPPORT PAYMENT CTR
392.70
MN DEPT OF LABOR AND INDUSTRY
mnlabo MN DEPT OF LABOR AND INDUSTRY Account: 101-1250-3818
Ck. 137175 07/10/08
Iny. 063008
Line Item Date Line Item Description
06/30/08 June Monthly Bldg Permit SurchgReport
06/30/08 June Monthly Bldg Permit Surchg Report
Iny. 063008 Total
Line Item Account
101-1250-3818
101-0000-2022
(54.54)
2,670.15
2,615.61
Ck. 137175 Total
2,615.61
mnlabo
MN DEPT OF LABOR AND INDUSTRY
2,615.61
MN DEPT OF LABOR AND INDUSTRY
2,615.61
MN RECREATION & PARK ASSOC.
MRPA MN RECREATION & PARK ASSOC.
Ck. 137257 07/1 7/08
InY.5852
Line Item Date
07/1 0/08
Iny. 5852 Total
Line Item Description
Leadership workshop
Line Item Account
101-1616-4370
60.00
60.00
Ck. 137257 Total
60.00
Page 24
CITY OF CHANHAS
User: danielle
MRPA
Accounts Payable
Check Detail Report - Detail
Printed: 07/17/08 11:42
MN RECREATION & PARK ASSOC.
Amount
60.00
MN RECREATION & PARK ASSOC.
60.00
MN VALLEY ELECTRIC COOP
mvec MN VALLEY ELECTRIC COOP
Ck. 137176 07/10/08
Inv. 06272008
Line Item Date Line Item Description
06/27/08 June electric bill
06/27/08 June electric bill
06/27/08 June electric bill
Inv. 06272008 Total
Ck. 137176 Total
Ck. 137259
Inv. 070708
Line Item Date
07/07/08
07/07/08
Inv. 070708 Total
Ck. 137259 Total
MVEC
Line Item Account
10 1-1600-4320
700-0000-4320
101-1350-4320
18.17
24.48
5,001.68
5,044.33
5,044.33
07/17/08
Line Item Description
Electric Service - July
Electric Service
Line Item Account
101-1350-4320
10 1-1350-4320
26.76
127.12
153.88
153.88
MN VALLEY ELECTRIC COOP
5,198.21
MN VALLEY ELECTRIC COOP
5,198.21
MSRS
MSRS MSRS
Ck. 13 725 8
Inv.
Line Item Date
07/14/08
07/14/08
07/14/08
07/14/08
07/14/08
07/14/08
07/14/08
07/14/08
07/14/08
07/14/08
07/14/08
07/14/08
07/14/08
07/14/08
07/14/08
07/14/08
07/14/08
07/14/08
07/14/08
07/14/08
07/14/08
07/14/08
07/14/08
07/14/08
07/14/08
07/14/08
07/17/08
Line Item Description
PR Batch 418 72008 Post Health .05 Emplr NO FICA
PR Batch 418 72008 Post Health .05 Emplr
PR Batch 418 7 2008 Post Health 3 Emplr
PR Batch 418 7 2008 Post Health 3 Emplr
PR Batch 418 7 2008 Post Health 1 Emplr NO FICA
PR Batch 418 72008 Post Health .05 Emplr
PR Batch 418 72008 Post Health .05 Emplr
PR Batch 418 72008 Post Health .05 Emplr
PR Batch 418 7 2008 Post Health 1 Emplr
PR Batch 41872008 Post Health 1 Emplr
PR Batch 418 7 2008 Ret Health .5%
PR Batch 418 7 2008 Post Health I Emplr
PR Batch 418 72008 Ret Health- 3%
PR Batch 418 72008 Ret Health- 3%
PR Batch 418 7 2008 Post Health 1 Emplr
PR Batch 418 7 2008 Post Health 2 Emplr
PR Batch 418 7 2008 Ret Health .5%
PR Batch 418 7 2008 Ret Health .5%
PR Batch 418 7 2008 Post Health 2 Emplr
PR Batch 41872008 Ret Health .5%-NO FICA
PR Batch 418 7 2008 Post Health .05 Emplr
PR Batch 418 7 2008 Post Health 5 Emplr
PR Batch 418 7 2008 Post Health 3 Emplr
PR Batch 418 7 2008 Ret Health .5%
PR Batch 418 7 2008 Ret Health- 1 %
PR Batch 418 7 2008 Ret Health- 1 %
Line Item Account
101-0000-2016
210-0000-2016
700-0000-2016
701-0000-2016
10 1-0000-20 16
701-0000-2016
700-0000-2016
720-0000-2016
210-0000-2016
720-0000-2016
210-0000-2016
701-0000-2016
700-0000-2016
701-0000-2016
700-0000-2016
701-0000-2016
700-0000-2016
701-0000-2016
700-0000-2016
101-0000-2016
101-0000-2016
101-0000-2016
10 1-0000-2016
720-0000-2016
210-0000-2016
720-0000-2016
0.14
0.23
0.28
0.29
0.40
0.53
0.55
1.41
1.50
2.09
2.91
3.47
3.71
3.72
5.59
6.72
7.06
7.08
7.11
9.54
11.16
11.53
11.80
18.45
19.63
27.39
Page 25
NATIONWIDE RETIREMENT SOLUTION
NA TRET NATIONWIDE RETIREMENT SOLUTION
Ck. 137260 07/17/08
Iny.
Line Item Date
07/14/08
07/14/08
07/14/08
07/14/08
Iny. Total
CITY OF CHANHAS
User: danielle
07/14/08
07/14/08
07/14/08
07/14/08
07/14/08
07/14/08
07/14/08
07/14/08
07/14/08
07/14/08
07/14/08
07/14/08
07/14/08
07/14/08
Iny. Total
Ck. 137258 Total
MSRS
MSRS
Ck. 137260 Total
NATRET
Accounts Payable
Check Detail Report - Detail
Printed: 07117/08 I 1:42
PR Batch 418 7 2008 Ret Health-I % NO FICA
PR Batch 41872008 Post Health I Emplr
PR Batch 418 7 2008 Post Health 7 Emplr
PR Batch 418 7 2008 Ret Health- 1 %
PR Batch 418 7 2008 Post Health 2 Emplr
PR Batch 418 7 2008 Ret Health- 1 %
PR Batch 418 7 2008 Ret Health- 2%
PR Batch 418 7 2008 Ret Health- 2%
PR Batch 41872008 Ret Health .5%
PR Batch 418 7 2008 Ret Health- 5%
PR Batch 41872008 Ret Health- 3%
PR Batch 418 7 2008 Ret Health- 1%
PR Batch 418 7 2008 Ret Health- 7%
PR Batch 418 7 2008 Ret Health- 2%
Amount
27.51
34.65
41.82
44.90
45.46
73.49
87.73
93.22
145.71
150.78
154.36
453.15
546.68
594.26
2,658.01
101-0000-2016
10 1-0000-2016
101-0000-2016
701-0000-2016
101-0000-2016
700-0000-2016
701-0000-2016
700-0000-2016
101-0000-2016
101-0000-2016
101-0000-2016
101-0000-2016
10 1-0000-20 16
101-0000-2016
2,658.01
MSRS
2,658.01
2,658.01
Line Item Description
PR Batch 418 72008 Nationwide Retirement
PR Batch 418 72008 Nationwide Retirement
PR Batch 418 7 2008 Nationwide Retirement
PR Batch 41872008 Nationwide Retirement
Line Item Account
720-0000-2009
700-0000-2009
701-0000-2009
10 1-0000-2009
50.00
371.04
386.37
4,478.85
5,286.26
5,286.26
NATIONWIDE RETIREMENT SOLUTION
5,286.26
NA TIONWIDE RETIREMENT SOLUTION
5,286.26
Nelson Alexander LTD
nelale Nelson Alexander L TD
Ck. 137206 07/10/08
Iny. 07/10/08
Line Item Date Line Item Description
07/10/08 Erosion Escrow - 6209 Powers Blyd.
InY.07/10/08 Total
NEP CORPORATION
NEPCOR NEP CORPORATION
Ck. 137261 07/17/08
Inv. 063905
Line Item Date
OS/23/08
Ck. 137206 Total
nelale
Nelson Alexander LTD
Line Item Account
815-8202-2024
1,000.00
1,000.00
1,000.00
Nelson Alexander LTD
1,000.00
1,000.00
Line Item Description
Misc. parts & supplies
Line Item Account
101-1320-4120
258.37
Page 26
CITY OF CHANHAS
User: daniel1e
OS/23/08 Misc. parts & supplies
Iny. 063905 Total
Ck. 137261 Total
NEPCOR
NEP CORPORA nON
NEP CORPORA nON
NEXTEL
nexteI NEXTEL
Ck. 137177 07/10/08
InY.6036633I6079
Line Item Date Line Item Description
06/22/08 Rec. Center
06/22/08 City Hall Maint.
06/22/08 Finance
06/22/08 Storm
06/22/08 CSO
06/22/08 MIS
06/22/08 Rec. Programs
06/22/08 Sewer
06/22/08 Park Admin.
06/22/08 Engineering
06/22/08 Park Maint.
06/22/08 Garage
06/22/08 Water
06/22/08 Street Maint.
06/22/08 Fire
06/22/08 Administration
06/22/08 Building
Iny. 6036633 I 6079 Total
Ck. 137177 Total
nextel
NEXTEL
NEXTEL
NORLABINC
norlab NORLAB INC
Ck. 137262 07/17/08
Iny. 63245
Line Item Date
06/26/08
Iny. 63245 Total
Line Item Description
2000 toilet dye packets
Ck. 137262 Total
norlab
NORLABINC
NORLABINC
Nuss Truck Group Inc
NusTru Nuss Truck Group Inc
Ck. 137263 07/17/08
Inv. 10888
Line Item Date Line Item Description
06/25/08 2009 Mack GU713
Accounts Payable
Check Detail Report - Detail
Printed: 07/17/08 11:42
10 1-1550-4120
Amount
258.38
516.75
516.75
516.75
516.75
Line Item Account
101-1530-4310
101-1170-4310
101-1130-4310
720-0000-4310
101-1260-4310
10 1-1160-4310
101-1600-4310
701-0000-4310
101-1520-4310
101-1310-4310
101-1550-4310
101-1370-4310
700-0000-4310
101-1320-4310
101-1220-4310
101-1120-4310
101-1250-4310
20.29
23.70
27.70
44.07
65.16
78.07
79.17
104.59
127.14
142.22
153.49
175.87
231.29
240.26
253.19
321.62
365.57
2,453.40
2,453.40
2,453.40
2,453.40
Line Item Account
700-0000-4300
665.70
665.70
665.70
665.70
665.70
Line Item Account
400-4108-4704
75,427.00
Page 27
CITY OF CHANHAS
User: danieIle
Inv. 10888 Total
Ck. 137263 Total
NusTru
Nuss Truck Group Inc
Nuss Truck Group Inc
Accounts Payable
Check Detail Report - Detail
Printed: 07117/08 11:42
Amount
75,427.00
75,427.00
75,427.00
75,427.00
NYSTROM PUBLISHING COMPANY INC
nyspub NYSTROM PUBLISHING COMPANY INC
Ck. 137178 07/10/08
Inv. 22426
Line Item Date
06/28/08
Inv. 22426 Total
Ck. 137178 Total
Ck. 137264
Inv.22447
Line Item Date
07/1 1/08
Inv.22447 Total
Ck. 137264 Total
NYSPUB
Line Item Description
Drinking water annual report
07/17/08
Line Item Description
#10 regular envelopes
Line Item Account
700-0000-4300
1,782.28
1,782.28
1,782.28
Line Item Account
101-1170-4110
2,492.95
2,492.95
2,492.95
NYSTROM PUBLISHING COMPANY INC
NYSTROM PUBLISHING COMPANY INC
4,275.23
O'REILLY AUTOMOTIVE INC
OREAUT O'REILLY AUTOMOTIVE INC
Ck. 137181 07/1 0/08
Inv. 062808
Line Item Date
06/28/08
06/28/08
06/28/08
06/28/08
06/28/08
06/28/08
06/28/08
06/28/08
06/28/08
Inv. 062808 Total
Ck. 137181 Total
OREAUT
Line Item Description
Misc. parts & supplies
Misc. parts & supplies
Misc. parts & supplies
Misc. parts & supplies
Misc. parts & supplies
Misc. parts & supplies
Misc. parts & supplies
Misc. parts & supplies
Misc. parts & supplies
4,275.23
Line Item Account
10 1-1320-4140
700-0000-4120
101-1220-4140
101-1250-4140
400-4107-4704
101-1260-4140
101-1550-4120
101-1320-4120
700-0000-4140
(31.29)
3.51
22.07
30.21
31.29
35.20
101.85
399.26
449.38
1,041.48
1,041.48
O'REILLY AUTOMOTIVE INC
O'REILLY AUTOMOTIVE INC
1,041.48
OEHME, PAUL
oehmpaul OEHME, PAUL
Ck. 137265 07/17/08
Inv.071408
Line Item Date
07/14/08
Line Item Description
MNDot 212 Meeting - Chaska
1,041.48
Line Item Account
101-1310-4370
14.04
Page 28
OLSEN COMPANIES
olscom OLSEN COMPANIES
Ck. 137180 07/10/08
Jnv. 507859
Line Jtem Date
06/19/08
Jnv. 507859 Total
ONVOY
ONVOY ONVOY Account:
Ck. 137266 07/17/08
Jnv.
Line Jtem Date
07/16/08
Jnv. Total
CJTY OF CHANHAS
User: danielle
Jnv.071408 Total
Ck. /37265 Total
oehmpauJ
OEHME, PAUL
Ohnsorg, Greg
OhnsGreg Ohnsorg, Greg
Ck. 137179 07/10/08
Jnv. 070908
Line Item Date
07/09/08
Jnv. 070908 Total
Ck. 137J79 Total
OhnsGreg
Ohnsorg, Greg
Ck. 137180 Total
oJ scorn
OLSEN COMPANIES
Ck. 137266 Total
ONVOY
ONVOY
P & J Promotions
PJPro P & J Promotions
Ck. /3 7184 07/10/08
Jnv. /360
Line Item Date
06/30/08
Jnv. 1360 Total
Accounts Payable
Check Detail Report - Detail
Printed: 07/17/08 11:42
Amount
14.04
14.04
OEHME, PAUL
14.04
14.04
Line Item Description
Refund due to chg from I" to 3/4" WM
Line Item Account
700-0000-3664
7.00
7.00
7.00
Ohnsorg, Greg
7.00
7.00
Line Item Description
Full body harness, duralite MLR850
Line Item Account
101-1320-4120
89.62
89.62
89.62
OLSEN COMPANIES
89.62
89.62
101-1160-4320
Line Item Description
Website hosting/dialup/DNS services
Line Item Account
101-1160-4320
420.87
420.87
420.87
ONVOY
420.87
420.87
Line Item Description
Red 4th of July t-shirts
Line Item Account
101-16/3-4300
154.50
154.50
Page 29
CJTY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 07/1 7/08 II :42
Ck. 137184 Total
Amount
154.50
PJPro
P & J Promotions
154.50
P & J Promotions
154.50
PARROTT CONTRACTING INC
parcon PARROTT CONTRACTING INC
Ck. 137182 07/1 0/08
Jnv.2
Line Item Date
OS/20/08
Jnv. 2 Total
Line Item Description
Construction contract - Lift Station #3
Line Item Account
701-7015-4751
92,483.93
92,483.93
Ck. 137182 Total
92,483.93
parcon
PARROTT CONTRACTING INC
92,483.93
PARROTT CONTRACTING INC
92,483.93
Parts PJus
parpJu Parts PJus
Ck. 137183 07/10/08
Jnv.038328166
Line Jtem Date Line Item Description
06/25/08 Misc. parts
Jnv. 038328166 Total
Jnv.038328185
Line Item Date
06/25/08
Jnv.038328185
Line Item Description
Core Dep Return, orig purch 038326806
Total
Line Item Account
700-0000-4140 0.38
0.38
Line Item Account
700-0000-4140 68.17
68.17
Line Item Account
101-1550-4140 18.95
J8.95
Line Item Account
700-0000-4140 (45.00)
(45.00)
Line Item Account
700-0000-4140 10.53
10.53
Line Item Account
700-0000-4140 3.29
3.29
Line Item Account
700-0000-4 J 40 0.76
0.76
Jnv.038328169
Line Item Date Line Item Description
06/26/08 Grease
Jnv.038328169 Total
Jnv. 038328184
Line Item Date Line Item Description
06/25/08 94 Chev Truck distributor cap
Jnv. 038328184 Total
Jnv.038328575
Line Item Date Line Item Description
07/01/08 Grease Seals
Jnv.038328575 Total
Jnv. 038328576
Line Item Date Line Item Description
07/01/08 Grease Seals
Jnv. 038328576 Total
Jnv.038328596
Line Item Date Line Jtem Description
07/02/08 Grease, Mini Lamp
Jnv. 038328596 Total
Page 30
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 07/1 7/08 II :42
Amount
Iny. 038328785
Line Item Date Line Item Description
07/03/08 95 Chey truck water pump
Iny. 038328785 Total
Line Item Account
101-1550-4140
34.92
34.92
Ck. 137183 Total
92.00
Ck. 137267 07/1 7/08
Iny. 038323135
Line Item Date Line Item Description
07/1 1/08 2002 Ford Truck Ranger Pickup repair kit
InY.038323135 Total
Line Item Account
101-1250-4140
12.55
12.55
InY.038323142
Line Item Date Line Item Description
07/1 1/08 2002 Ford Truck Ranger Pickup brake drum
InY.038323142 Total
Line Item Account
101-1250-4140
55.38
55.38
InY.038328161
Line Item Date
06/25/08
InY.038328161
Line Item Description
Brake hose
Total
Line Item Account
700-0000-4140
28.49
28.49
Ck. 137267 Total
96.42
parplu
Parts Plus
188.42
Parts Plus
188.42
PIONEER RIM & WHEEL CO.
PIORIM PIONEER RIM & WHEEL CO.
Ck. 137268 07/1 7/08
Iny. 1883954
Line Item Date Line Item Description
06/25/08 Coupler
Iny. 1883954 Total
Line Item Accourit
101-1550-4120
100.89
100.89
Ck. 137268 Total
100.89
PIORIM
PIONEER RIM & WHEEL CO.
100.89
PIONEER RIM & WHEEL CO.
100.89
Quist, Sue
quissue Quist, Sue
Ck. 137185 07/10/08
Iny. 8498
Line Item Date
07/07/08
Jny. 8498 Total
Line Item Description
Refund for T-BaIl # 2083.127
Line Item Account
101-1536-3631
40.00
40.00
Ck. 137185 Total
40.00
quissue
Quist, Sue
40.00
Quist, Sue
40.00
Page 31
CITY OF CHANHAS
User: danieIle
QWEST
QWEST QWEST
Ck. 137269 07/17/08
Iny.070108
Line Item Date
07/01/08
07/01/08
Iny.070108 Total
Line Item Description
Telephone Services
Telephone Services
Ck. 137269 Total
QWEST
QWEST
QWEST
Reitz, Cheryl
reitcher Reitz, Cheryl
Ck. 137209 07/1 1/08
Iny. 07/11/08
Line Item Date Line Item Description
07/1 1/08 $ I 00 rebate - Dishwasher
Iny. 07/1 1/08 Total
Ck. 137209 Total
reitcher
Reitz, Cheryl
Reitz, Cheryl
Reliable Office Supplies
RelOff Reliable Office Supplies
Ck. 137270 07/17/08
Iny. BCL08200
Line Item Date Line Item Description
07/09/08 Misc. office supplies
Iny. BCL08200 Total
Iny. BCL08201
Line Item Date
07/08/08
Iny. BCL08201
Line Item Description
Cascade Copy Paper
Total
Ck. 137270 Total
RelOff
Reliable Office Supplies
Reliable Office Supplies
RICHFIELD BUS COMPANY
ricbus RICHFIELD BUS COMPANY
Ck. 137271 07/17/08
Iny. 138985
Line Item Date
07/09/08
Iny. 138985 Total
Line Item Description
transportation charge & fees
Ck. 137271 Total
Accounts Payable
Check Detail Report - Detail
Printed: 07/1 7/08 II :42
Amount
Line Item Account
700-0000-4310
701-0000-4310
34.29
34.29
68.58
68.58
68.58
68.58
Line Item Account
720-7204-490 I
100.00
100.00
100.00
100.00
100.00
Line Item Account
101-1170-4110
116.45
116.45
Line Item Account
101-1170-4110
84.52
84.52
200.97
200.97
200.97
Line Item Account
101-1560-4300
390.00
390.00
390.00
Page 32
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 07/17/08 I 1:42
ricbus
RICHFIELD BUS COMPANY
Amount
390.00
RICHFIELD BUS COMPANY
390.00
RICOH
RICOH RICOH
Ck. 137186 07/10/08
InY.402655637
Line Item Date Line Item Description
OS/29/08 Annual maintenance, Ricoh 240W Lg format
InY.402655637 Total
Line Item Account
101-1160-4300
321.00
321.00
Ck.137186 Total
321.00
RICOH
RICOH
321.00
RICOH
321.00
RIDGEVIEW MEDICAL CENTER
RIDMED RIDGEVIEW MEDICAL CENTER
Ck. 137272 07/1 7/08
Iny. 070908
Line Item Date Line Item Description
07/09/08 Misc. health services
Iny. 070908 Total
Line Item Account
101-1220-4300
936.50
936.50
Ck. 137272 Total
936.50
RIDMED
RIDGEVIEW MEDICAL CENTER
936.50
RIDGEVIEW MEDICAL CENTER
936.50
Riese Family Properties LLC
RIESFRED Riese Family Properties LLC
Ck. 137273 07/17/08
InY.61
Line Item Date Line Item Description
07/09/08 Misc. Services
InY.61 Total
Line Item Account
101-1550-4300
1,500.12
1,500.12
JnY.62
Line Item Date
07/09/08
Iny. 62 Total
Line Item Description
Misc. services
Line Item Account
101- J 550-4300
750.05
750.05
Ck. 137273 Total
2,250.17
RIESFRED
Riese Family Properties LLC
2,250.]7
Riese Family Properties LLC
2,250.] 7
RYAN, MICHAEL
ryanmich RYAN, MICHAEL
Ck. 137187 07/10/08
Jny. 070708
Line Item Date
07/07/08
Line Item Description
food for dinner CO#4 Fire St. #1
Line Item Account
101-1220-4901
159.83
Page 33
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 07/17/08 11:42
Inv. 070708 Total
Amount
159.83
Ck. 137187 Total
159.83
ryanmich
RYAN, MICHAEL
159.83
RYAN, MICHAEL
159.83
SCHARBER & SONS INC
SCHSON SCHARBER & SONS INC
Ck. 137274 07/17/08
Inv.Ol1004669
Line Item Date Line Item Description
06/12/08 Belts & hoses
Inv. 011004669 Total
Line Item Account
101-1550-4120
219.60
219.60
Ck. 137274 Total
219.60
SCHSON
SCHARBER & SONS INC
219.60
SCHARBER & SONS INC
219.60
Sennes, Mark
sennamy Sennes, Mark
Ck. 137189 07/10/08
Inv. 070708
Line Item Date Line Item Description
07/09/08 Erosion Escrow
Inv. 070708 Total
Line Item Account
815-8202-2024
500.00
500.00
Ck. 137189 Total
500.00
sennamy
Sennes, Mark
500.00
Sennes, Mark
500.00
SHAKOPEE TOWING INC
shatow SHAKO PEE TOWING INC
Ck. 137190 07/10/08
Inv. 139923
Line Item Date
06/25/08
Inv. 139923 Total
Line Item Description
towing of 12 vehicles for training
Line Item Account
101-1220-4370
150.00
150.00
Ck. 137190 Total
150.00
shatow
SHAKOPEE TOWING INC
150.00
SHAKOPEE TOWING INC
150.00
SHERWIN WILLIAMS
shewil SHERWIN WILLIAMS
Ck. 137191 07/10/08
Inv.63810
Line Item Date
06/23/08
Inv. 63810 Total
Line Item Description
gallon of product B54Y37 In En Safety Ye
Line Item Account
700-0000-4150
47.62
47.62
Page 34
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 07/17/08 I 1:42
Ck. 137191 Total
Amount
47.62
shewil
SHERWIN WILLIAMS
47.62
SHERWIN WILLIAMS
47.62
SHOREWOOD TRUE VALUE
shotru SHOREWOOD TRUE VALUE
Ck. 137192 07/10/08
Inv. 085474
Line Item Date
06/03/08
Inv.085474 Total
Line Item Description
2pk 1 OOW Thick Par Bulb
shotru
SHOREWOOD TRUE VALUE
Line Item Account
101 - I 55 I -45 I 0 14.90
14.90
Line Item Account
101-1220-4290 110.69
110.69
Line Item Account
101-1220-4290 18.06
18.06
Line Item Account
101-1350-4120 25.89
25.89
169.54
169.54
169.54
Inv. 085785
Line Item Date
06/17/08
Inv. 085785 Total
Line Item Description
Tarp Covers & 50LS Box Kleen Sweep
Inv. 085865
Line Item Date
06/21108
Inv.085865 Total
Line Item Description
Rust/stain remover & Gunk degreaser
Inv. 085885
Line Item Date
06/23/08
Inv.085885 Total
Line Item Description
Misc. parts and supplies
Ck. 137192 Total
SHOREWOOD TRUE VALUE
Siemens Building Technologies
SieBui Siemens Building Technologies
Ck. 137193 07/10/08
Inv. 5440843489
Line Item Date Line Item Descriotion
06/24/08 Power supply
Inv. 5440843489 Total
Line Item Account
700-7019-4510
602.13
602.13
Ck. 137193 Total
602.13
Ck. 137275 07/17/08
Inv. 5440740984
Line Item Date Line Item Descriotion
03/28/08 Plant security
Inv. 5440740984 Total
Line Item Account
700-7019-4510
1,325.00
1,325.00
Ck. 137275 Total
1,325.00
SieBui
Siemens Building Technologies
1,927.13
Siemens Building Technologies
1,927.13
Page 35
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 07117/08 II :42
Amount
SIGNS N'SUCH
SIGNSU SIGNS N'SUCH
Ck. 137277 07/17/08
Inv. 070908
Line Item Date
07/09/08
Inv. 070908 Total
Line Item Description
library window & nameplate copy install
Line Item Account
101-1190-4510
119.50
119.50
Ck. 137277 Total
119.50
SIGNSU
SIGNS N'SUCH
119.50
SIGNS N'SUCH
119.50
SIGNSOURCE
SIGNSO SIGNSOURCE
Ck. 137276 07/17/08
Inv.18217
Line Item Date
06/23/08
Inv. 18217 Total
Line Item Description
locker & accountability tags/helmet name
Line Item Account
101-1220-4290
143.78
143.78
Ck. 137276 Total
143.78
SIGNSO
SIGNSOURCE
143.78
SIGNSOURCE
143.78
Skyway Event Services
skyeve Skyway Event Services
Ck. 137194 07/10/08
Inv.12173
Line Item Date
07/02/08
Inv. 12173 Total
Line Item Description
tents & chairs for 4th of July
Line Item Account
101-1613-4410
7,008. I 7
7,008. I 7
Ck. 137194 Total
7,008.17
Ck. 137278 07/17/08
Inv. 10804
Line Item Date Line Item Description
02/18/08 Feb. Fest tent
Inv. 10804 Total
Line Item Account
101-1611-4410
419.08
419.08
Ck. 137278 Total
419.08
SKYEVE
Skyway Event Services
7,427.25
Skyway Event Services
7,427.25
SOFTWARE HOUSE INTERNATIONAL
sotbou SOFTWARE HOUSE INTERNATIONAL
Ck. 137279 07/17/08
Inv. 72C95
Line Item Date
06/30/08
Inv. nC95 Total
Line Item Description
Windows standard server, 2008
Line Item Account
400-4117-4703
979.80
979.80
Page 36
CITY OF CHANHAS
User: danielle
Ck. 137279 Total
sofbou
Accounts Payable
Check Detail Report - Detail
Printed: 07/1 7/08 I 1:42
Amount
979.80
SOFTWARE HOUSE INTERNATIONAL
979.80
SOFTWARE HOUSE INTERNATIONAL
979.80
SOUTHWEST SUBURBAN PUBLISHING
SOUSUB SOUTHWEST SUBURBAN PUBLISHING
Ck. 137195 07/10/08
Inv. 063008
Line Item Date
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
Inv. 063008 Total
Ck. 137195 Total
SOUSUB
Line Item Description
Legal notice - Amendments to CHVL Chp 20
Legal #4075, Case file # 08-01
Legal Notice
Legal Notice
Legal notice - Planning case #08-14
Legal #4074 Ordianc # 464
Display advertising - Planning commissio
Display advertising - Planning Commissio
Display advertising - Stable permit
Special print/design Maple Leafnewslett
Special print/design Maple Leafnewslett
Display advertising - City Council
Display advertising - Park & Rec
Display advertising - Council agenda
Preprints Inserts - July 4th
Lift display adv CHHE July 4th
Special print/design Maple Leafnewslett
Special print/design Maple Leafnewslett
Display advertising CHVL ISHP July 4th
Special print/design - July 4 magazine
Special print/design Maple Leaf newslett
Special print/design - July 4 magazine
Special print/design Maple Leafnewslett
Special priintlDesign - July 4 Magazine
Line Item Account
101-1410-4340
101-1310-4340
101-1410-4340
101-1410-4340
101-1410-4370
101-1 I 10-4370
101-1410-4370
101-1410-4340
101-1260-4340
101-1110-4340
10 1- I I 10-4340
101-1110-4340
101-1510-4340
101-1 I 10-4340
101-1613-4340
101-1613-4340
101-1110-4340
101-1110-4340
101-1613-4340
101-1613-4340
101-1110-4340
101-1613-4340
101-1110-4340
101-1613-4340
21.81
25.45
29.08
29.08
32.72
58.16
68.70
93.60
120.23
146.58
150.00
183.20
206.10
206.10
288.00
304.00
384.00
418.80
445.50
678.40
708.31
721.54
1,082.00
1,323.60
7,724.96
7,724.96
SOUTHWEST SUBURBAN PUBLISHING
7,724.96
SOUTHWEST SUBURBAN PUBLISHING
7,724.96
Stutzman, John
stutjohn Stutzman, John
Ck. 13 7280 07/17/08
Inv.071508
Line Item Date
07/15/08
Inv. 071508 Total
Ck. 137280 Total
stutjohn
Stutzman, John
Line Item Description
Change for Penny Carnival
Line Item Account
10 1-0000-1027
250.00
250.00
250.00
Stutzman, John
250.00
250.00
Page 37
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 07/17/08 I 1:42
Amount
SUBURBAN CHEVROLET
subche SUBURBAN CHEVROLET
Ck. 137196 07/10/08
Iny. I 17469
Line Item Date
07/01/08
Iny. I 17469 Total
Line Item Description
Misc. Parts & Supplies
Line Item Account
101-1550-4140
77.52
77.52
Ck. 137196 Total
77.52
subche
SUBURBAN CHEVROLET
77.52
SUBURBAN CHEVROLET
77.52
SURE PLUS MANUFACTURING COMPAN
surplu SURE PLUS MANUFACTURING COMPAN
Ck. 137281 07/17/08
Iny. 244492
Line Item Date
07/02/08
Iny. 244492 Total
Line Item Description
W/C Pyramid BK Htd
Line Item Account
101-1550-4140
103.90
103.90
Ck. 137281 Total
103.90
surplu
SURE PLUS MANUFACTURING COM PAN
103.90
SURE PLUS MANUFACTURING COMPAN
103.90
TECHNAGRAPHICS
tecgra TECHNAGRAPHICS
Ck. 137197 07/10/08
Iny. 783001 I
Line Item Date Line Item Description
07/01/08 BC'S I name 500 ea. K. Crooks
Iny. 783001 I Total
Line Item Account
101-1170-4110
155.27
155.27
Ck. 137197 Total
155.27
tecgra
TECHNAGRAPHICS
155.27
TECHNAGRAPHICS
155.27
The Kestrel Design Group Ine
kesdes The Kestrel Design Group Ine
Ck. 137165 07/10/08
Iny.3292
Line Item Date
06/16/08
Iny. 3292 Total
Line Item Description
8434 Lake Susan Shoreline design
Line Item Account
720-7210-4300
I, I 30.49
I, I 30.49
Ck. 137165 Total
1,130.49
kesdes
The Kestrel Design Group Ine
1,130.49
The Kestrel Design Group Ine
1,130.49
Page 38
CITY OF CHANHAS
User: danielle
Thompson, Aaron
thomaaro Thompson, Aaron
Ck. 137198 07/10/08
Inv.071008
Line Item Date
07/10/08
Inv.071008 Total
Ck. 137198 Total
thomaaro
Thompson, Aaron
Line Item Description
Refund escrow
Thompson, Aaron
United Properties Investment
UniPro United Properties Investment
Ck. 137283 07/1 7/08
Inv. 071108
Line Item Date
07/1 1/08
Inv. 071108 Total
Ck. 137283 Total
UniPro
Line Item Description
Overpayment
United Properties Investment
United Properties Investment
UNITED RENTALS HIGHWAYS TECH
uniren UNITED RENTALS HIGHWAYS TECH
Ck. 137199 07110/08
Inv. 7463436100 I
Line Item Date
06/24/08
Inv. 7463436100 I
Ck. 137199 Total
uniren
Line Item Description
Core drill hand held
Total
Accounts Payable
Check Detail Report - Detail
Printed: 07117/08 II :42
Amount
Line Item Account
815-8228-2024
100.00
100.00
100.00
100.00
100.00
Line Item Account
101-1420-4901
681.00
681.00
681.00
681.00
681.00
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. 137284 07/17/08
Inv.
Line Item Date
07/14/08
07/14/08
Inv. Total
Ck. 137284 Total
UNIW A Y
UNITED WAY
Line Item Description
PR Batch 418 7 2008 United Way
PR Batch 418 7 2008 United Way
UNITED WAY
357.28
Line Item Account
720-0000-2006
10 1-0000-2006
5.00
28.40
33.40
33.40
33.40
33.40
Page 39
CITY OF CHANHAS
User: danieJle
Accounts Payable
Check Detail Report - Detail
USA BLUE BOOK
USABLU USA BLUE BOOK
Ck. 137285 07/17/08
Iny. 623960
Line Item Date
06/30/08
Iny. 623960 Total
Ck. 137285 Total
USABLU
USA BLUE BOOK
Line Item Description
Pulsafeeder Pumps
USA BLUE BOOK
VOLUNTEER FIREFIGHTERS BENEFIT, ASSOC OF MINN
VOLFIR VOLUNTEER FIREFIGHTERS BENEFIT
Ck. 137200 07110/08
InY.071008
Line Item Date
071\0/08
InY.071008 Total
Ck. 137200 Total
VOLFIR
Line Item Description
Renewal fee FF insurance policy, reg fee
VOLUNTEER FIREFIGHTERS BENEFIT
VOLUNTEER FIREFIGHTERS BENEFIT, ASSOC OF MINN
W ACONIA DODGE
W ACDOD W ACONIA DODGE
Ck. 137286 07/17/08
InY.9308
Line Item Date
07/09/08
Iny. 9308 Total
Iny. 9327
Line Item Date
07/09/08
Inv. 9327 Total
Ck. 137286 Total
W ACDOD
W ACONIA DODGE
Line Item Description
Misc. parts & supplies
Line Item Description
Credit for pulley
W ACONIA DODGE
WASTE MANAGEMENT-SAVAGE
was man WASTE MANAGEMENT-SAVAGE
Ck. 137201 071\0/08
InY.462589922824
Line Item Date Line Item Description
07/01/08 Service for Chanhassen Fire Station 2
07/01/08 Service for Chanhassen Fire Station I
07/01/08 Service for Chanhassen Public Work
07/01/08 Service for City ofChanhassen Master
07/01/08 Service for Chanhassen Library
07/01/08 Service for Chanhassen Lake Ann
Printed: 071\ 7/08 I 1:42
Amount
Line Item Account
700-7019-4550
29.13
29.13
29.13
29.13
29.13
Line Item Account
101- I 220-4300
341.00
341.00
341.00
341.00
341.00
Line Item Account
101-1220-4140
266.53
266.53
Line Item Account
101-1220-4140
(52.19)
(52. I 9)
214.34
214.34
214.34
Line Item Account
101-1220-4350
101-1220-4350
101-1370-4350
101-1170-4350
10 1-1190-4350
101-1550-4350
17.47
78.37
167.27
189.33
264.01
850.89
Page 40
CITY OF CHANHAS
User: danielIe
Inv. 462589922824 Total
Ck. 137201 Total
Accounts Payable
Check Detail Report - Detail
Printed: 07117/08 11:42
Amount
1,567.34
1,567.34
WASTE MANAGEMENT-SAVAGE
1,567.34
was man
WASTE MANAGEMENT-SAVAGE
WATSON COMPANY
WATSON WATSON COMPANY
Ck. 137202 07/10/08
Inv. 757325
Line Item Date
07/03/08
Inv. 757325 Total
Line Item Description
Lake Ann concession supplies
Ck. 137202 Total
Ck. 137287
Inv.757719
Line Item Date
07/10/08
Inv.757719 Total
07/17/08
Line Item Description
Lake Ann concession supplies
Ck. 137287 Total
WATSON
WATSON COMPANY
WATSON COMPANY
Wehling, Jodie
wehljodi Wehling, Jodie
Ck. 137203 07/10/08
Inv. 12712
Line Item Date Line Item Description
07/08/08 Refund for baseball # 2083.107
Inv. 12712 Total
Ck. 137203 Total
wehljodi
Wehling, Jodie
Wehling, Jodie
WM MUELLER & SONS INC
WMMUE WM MUELLER & SONS INC
Ck. 137288 07/17/08
Inv. 140271
Line Item Date Line Item Description
02/04/08 Concrete
Inv. 140271 Total
Inv. 140271X
Line Item Date Line Item Description
02/04/08 Concrete
Inv. 140271X Total
1,567.34
Line Item Account
101-1540-4130
320.83
320.83
320.83
Line Item Account
101-1540-4130
446.94
446.94
446.94
767.77
767.77
Line Item Account
101-1730-3636
109.00
109.00
109.00
109.00
109.00
Line Item Account
420-0000-4751
31.66
31.66
Line Item Account
420-0000-4751
(31.66)
(31.66)
Page 41
CITY OF CHANHAS
User: danielIe
Accounts Payable
Check Detail Report - Detail
Printed: 07/1 7/08 I 1:42
Inv.142514
Line Item Date Line Item Description
06/09/08 Misc parts & supplies
06/09/08 Misc parts & supplies
Inv. 142514 Total
Inv.142631
Line Item Date Line Item Description
06/1 1/08 Misc parts & supplies
06/1 1/08 Misc parts & supplies
Inv. 14263 I Total
Inv. 142712
Line Item Date Line Item Description
06/1 2/08 Misc parts & supplies
Inv. 142712 Total
Inv.142761
Line Item Date Line Item Description
06/13/08 Misc parts & supplies
Inv. 142761 Total
Inv. 142806
Line Item Date 'Line Item Description
06/16/08 Misc parts & supplies
06/1 6/08 Misc parts & supplies
Inv. 142806 Total
Inv. 142807
Line Item Date Line Item Description
06/1 6/08 Misc parts & supplies
Inv. 142807 Total
Inv. 142922
Line Item Date Line Item Description
06/1 8/08 Misc parts & supplies
Inv. 142922 Total
Inv. 143080
Line Item Date Line Item Description
06/23/08 Misc parts & supplies
Inv. 143080 Total
Inv. 143265
Line Item Date Line Item Description
06/26/08 Misc parts & supplies
Inv. 143265 Total
Inv. 143388
Line Item Date Line Item Description
06/27/08 Misc parts & supplies
Inv. 143388 Total
Inv. 143415
Line Item Date Line Item Description
06/30/08 Misc parts & supplies
Inv. 143415 Total
Amount
Line Item Account
420-0000-475 I 934.45
420-0000-475 I 1,094.19
2,028.64
Line Item Account
420-0000-4751 282.97
420-0000-4751 3,023.06
3,306.03
Line Item Account
700-0000-4552 174.80
174.80
Line Item Account
70 I -0000-455 I 651.0 I
651.0 I
Line Item Account
420-0000-475 I 567.55
700-0000-4552 631.61
1,199.16
Line Item Account
700-0000-4552 84.03
84.03
Line Item Account
420-0000-4751 688.37
688.37
Line Item Account
420-0000-475 I 1,665.38
1,665.38
Line Item Account
420-0000-475 I 1,382.01
1,382.01
Line Item Account
420-0000-475 I 529.87
529.87
Line Item Account
420-0000-4751 41.75
41.75
Page 42
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 07/17/08 11:42
Amount
Inv. 143416
Line Item Date
06/30/08
Inv. 143416 Total
Line Item Description
Misc parts & supplies
Line Item Account
420-0000-4751
515.19
515.19
Inv. 143472
Line Item Date
06/30/08
Inv. 143472 Total
Line Item Description
Misc parts & supplies
Line Item Account
420-0000-4751
728.50
728.50
Ck. 137288 Total
12,994.74
WMMUE
WM MUELLER & SONS INC
12,994.74
WM MUELLER & SONS INC
12,994.74
WSB & ASSOCIATES INC
wsb WSB & ASSOCIATES INC
Ck. 137204 07/10/08
Inv.3
Line Item Date
06/27/08
Inv. 3 Total
Line Item Description
Lotus Lake improvements professional ser
Line Item Account
720-7211-4300
3,224.00
3,224.00
Ck. 137204 Total
3,224.00
Ck. 137289
Inv.3
Line Item Date
05/31/08
Inv.3 Total
07/17/08
Line Item Description
2008 sanitary sewer rehabilitation proj
Line Item Account
701-0000-4300
8,982.00
8,982.00
Ck. 137289 Total
8,982.00
WSB
WSB & ASSOCIATES INC
12,206.00
WSB & ASSOCIATES INC
12,206.00
XCEL ENERGY INC
xeel XCEL ENERGY INC
Ck. 137205 07/10/08
Inv. 154537487
Line Item Date Line Item Description
OS/22/08 City of Chanhassen
Inv. 154537487 Total
Line Item Account
101-1600-4320
132.22
132.22
Inv. 158897476
Line Item Date Line Item Description
06/30/08 City ofChanhassen Lift Stations
Inv. 158897476 Total
Line Item Account
701-0000-4320
72.87
72.87
Ck. 137205 Total
205.09
xeel
XCEL ENERGY INC
205.09
XCEL ENERGY INC
205.09
Total
473,426.29
Page 43