Correspondence Packet
Correspondence Packet
Letter from Minnehaha Creek Watershed District dated August 14,2008.
Memo from Greg Sticha, Finance Director re: Review of Claims Paid dated August 15,2008.
The Minnehaha Creek
Watershed District is
committed to a
leadership role in
protecting, improving
and managing the
surface waters and
affiliated groundwater
resources within the
District, including their
relationships to the
ecosystems of which they
are an integral part.
We achieve our mission
through regulation,
capital projects,
education, cooperative
endeavors, and other
programs based on
sound science,
innovative thinking, an
informed and engaged
constituency, and the
cost effective use of
public funds.
IMPROVING QUALITY OF WATER, QUALITY OF LIFE
August 14,2008
RECEIVED
AUG 1 Ii
CiTy 2008
OF" CHA
NHASSEN
ToddGerhardt
City Manager
City of Chanhassen
7700 Market BlvdPO Box 147
Chanhassen, MN 55317-0147
Dear City Manager Gerhardt,
Enclosed is a copy ofthe public notice that will be published in the Star Tribune
on Wednesday August 13 and on Sunday, August 17th. The notice is for a public
hearing that will be held by the Minnehaha Creek Watershed District Board of
Managers in regard to the purchase of property in Minnetrista which will be
financed by Hennepin County and repaid with the District's tax levy.
If you have any questions please contact me at 952-471-0590 x 203.
Sincerely,
~r~
Ellen Heine
Land Conservation Specialist
18202 Minnetonka Boulevard, Deephaven, MN 55391 · 952-471-0590 . Fax: 952-471-0682 . www.minnehahacreek.org
STAR TRIBUNE
Fax: 612-673-4884
Please publish on Wednesday August 13th, and Sunday August 17th 2008
******************************************************************
PUBLIC NOTICE
MINNEHAHA CREEK WATERSHED DISTRICT
Minn. Stat. ~103B.251
On Thursday, August 21,2008, at 6:30 p.m., the Minnehaha Creek Watershed District (MCWD)
Board of Managers will hold a public hearing concerning the purchase of approximately 19 acres
at 1765 County Rd 110 N in Minnetrista. The cost ofthe acquisition is $2,700,000, to be
financed by Hennepin County with repayment through the District's watershed tax levy. This
acquisition is part ofthe District's Land Conservation Program, which undertakes conservation
activities to protect water quality and ecological resources within the District.
The hearing will be held at the MCWD Lower Level Meeting Room, 18202 Minnetonka
Boulevard, Deephaven, MN 55391.
If you have any questions regarding this meeting, please call Ellen Heine at 952.471.0590.
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 C 'z,
./
DATE: August 15,2008 e~.
SUBJECT: Review of Claims Paid
The following claims are submitted for review on August 25,2008:
Check Numbers
Amounts
137431 - 137586
$1,004,828.60
Total All Claims
$1,004,828.60
Attachments:
Check Summary
Check Detail Report
Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow
CITY OF CHANHASSEN Accounts Payable Printed: 08/15/2008 08:24
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
137431 FULLBLOO FULL BLOOM 08/04/2008 0.00 150.00
137432 post POSTMASTER 08/04/2008 0.00 1,633.23
137434 3DSPE 3D SPECIALTIES 08/07/2008 0.00 191.21
137435 beckjohn John Becker 08/07/2008 0.00 64.45
137436 BNRIrr BNR Irrigation Services Inc 08/07/2008 0.00 79.65
137437 BOYTRU Boyer Truck Parts 08/07/2008 0.00 22.55
137438 CarmJim Jim Carmichiel 08/07/2008 0.00 72.00
137439 CARTRE CARVER COUNTY TREASURER 08/07/2008 0.00 25.00
137440 CA TP AR CATCO PARTS SERVICE 08/07/2008 0.00 311.64
137441 cengas Century Gas LLC 08/07/2008 0.00 1,277.53
137442 CENTEL CENTURY TEL 08/07/2008 0.00 1,519.78
137443 cudcus Cuddigan Custom Builders 08/07/2008 0.00 1,750.00
13 7444 DAMF AR DAMON FARBER ASSOCIATES 08/07/2008 0.00 213.75
137445 DANKA DANKA OFFICE IMAGING COMPANY 08/07/2008 0.00 879.13
137446 dolplu Dolder Plumbing & Heating LLC 08/07/2008 0.00 11,604.75
137447 EMEAPP EMERGENCY APPARATUS MAINT. INC 08/07/2008 0.00 436.48
137448 EMEAUT EMERGENCY AUTOMOTIVE TECH INC 08/07/2008 0.00 72.78
137449 FACMOT FACTORY MOTOR PARTS COMPANY 08/07/2008 0.00 85.48
137450 GayNanc Nancy Gay 08/07/2008 0.00 50.00
137451 GOOTEC GOODPOINTE TECHNOLOGY INC 08/07/2008 0.00 2,100.00
137452 HALHOM HALDEMAN - HOMME, INC 08/07/2008 0.00 17,414.51
137453 HDsup HD Supply Waterworks, LID 08/07/2008 0.00 583.27
137454 hill j era Jeramiah Hillebrand 08/07/2008 0.00 25.00
137455 IMPPOR IMPERIAL PORTA PALACE 08/07/2008 0.00 9,756.47
137456 ispace I:Space Furniture Inc 08/07/2008 0.00 1,246.05
137457 JanyPave Pavel Jany 08/07/2008 0.00 475.00
137458 JenkJoel JOEL JENKINS 08/07/2008 0.00 472.50
137459 JERTRA JERRY'S TRANSMISSION SER. 08/07/2008 0.00 9,198.80
137460 KATFUE KATH FUEL OIL SERVICE 08/07/2008 0.00 32,322.15
137461 KILELE KILLMER ELECTRIC CO INC 08/07/2008 0.00 713.27
137462 KRAAND KRAUS-ANDERSON CONSTRUCTION 08/07/2008 0.00 100.00
137463 LANZBOB BOB LANZI 08/07/2008 0.00 135.00
137464 LOCSUP LOCATORS AND SUPPLIES INC 08/07/2008 0.00 175.52
137465 MACTA MACTA 08/07/2008 0.00 25.00
137466 METC02 METROPOLITAN COUNCIL 08/07/2008 0.00 99,349.53
137467 MNWHO MN V ALLEY WHOLESALE 08/07/2008 0.00 181.05
137468 MTIDIS MTI DISTRIBUTING INC 08/07/2008 0.00 473.97
137469 MVEC MN V ALLEY ELECTRIC COOP 08/07/2008 0.00 3,743.66
137470 NFPA NATIONAL FIRE PROTECTION ASSN 08/07/2008 0.00 150.00
137471 OREAUT O'REILLY AUTOMOTIVE INC 08/07/2008 0.00 370.83
137472 OURDES OUR DESIGNS INC 08/07/2008 0.00 112.95
137473 ParkMarc Dr. Marcie Parker 08/07/2008 0.00 36.00
137474 PARSUP PARTEK SUPPLY INC 08/07/2008 0.00 91.72
137475 PREHOM PRESBYTERIAN HOMES & SERVICE 08/07/2008 0.00 104,049.30
137476 PRTURF PRO TURF 08/07/2008 0.00 1,349.48
137477 RBMSER RBM SERVICES INC 08/07/2008 0.00 4,747.37
137478 ROTCOM THE ROTTLUND COMPANY INC. 08/07/2008 0.00 27,505.87
137479 SCHELE SCHINDLER ELEVATOR CORP 08/07/2008 0.00 416.52
137480 SEAATH SEATING & ATHLETIC FACILITY EN 08/07/2008 0.00 3,045.00
137481 SHOTRU SHOREWOOD TRUE VALUE 08/07/2008 0.00 80.31
137482 SKYEVE Skyway Event Services 08/07/2008 0.00 340.00
137483 SpenMild Mildred Spencer 08/07/2008 0.00 36.00
137484 Spring Springbrook 08/07/2008 0.00 400.00
137485 StecBarr Barry Steckling 08/07/2008 0.00 198.85
137486 STEMAN STEPP MANUFACTURING 08/07/2008 0.00 25,036.55
137487 stolglen Glenn Stolar 08/07/2008 0.00 100.00
137488 StowVirg Virginia Stowe 08/07/2008 0.00 36.00
137489 SUBRAT SUBURBAN RATE AUTHORITY 08/07/2008 0.00 1,000.00
137490 SUNRAM SUNRAM CONSTRUCTION 08/07/2008 0.00 47,429.87
137491 supwir Superior Wireless Communicatio 08/07/2008 0.00 117.15
137492 SURPLU SURE PLUS MANUFACTURING COMPAN 08/07/2008 0.00 103.90
137493 thehigh The High 48s 08/07/2008 0.00 500.00
Page 1
CITY OF CHANHASSEN Accounts Payable Printed: 08/15/2008 08:24
User: danieIle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
137494 TOLGAS TOLL GAS & WELDING SUPPLY 08/0712008 0.00 130.69
137495 treeeliz Elizabeth Treeman 08/0712008 0.00 28.00
137496 UhIcom UHL Company Inc 08/0712008 0.00 1,355.41
137497 VIKELE VIKING ELECTRIC SUPPLY 08/0712008 0.00 38.13
137498 WACFAR W ACONIA FARM SUPPLY 08/07/2008 0.00 29.42
137499 W ASMAN WASTE MANAGEMENT-SA V AGE 08/07/2008 0.00 3,541.64
137500 WATSON WATSON COMPANY 08/0712008 0.00 183.80
137501 WeCat We Cater to You 08/0712008 0.00 639.00
137502 WILNUR WILSON'S NURSERY INC 08/0712008 0.00 168.54
137503 wsb WSB & ASSOCIATES INC 08/0712008 0.00 5,399.00
137504 WWGRA WW GRAINGER INC 08/07/2008 0.00 33.74
137505 ZEEMED ZEE MEDICAL SERVICE 08/07/2008 0.00 55.06
137506 AARP AARP 08/14/2008 0.00 240.00
137507 ACTMIN ACTA MINNESOTA-JEFF ENGEL 08/14/2008 0.00 900.00
137508 ALTREB ALTERNATOR REBUILD CO 08/14/2008 0.00 125.67
137509 ARAMAR ARAMARK 08/14/2008 0.00 171. 83
137510 BAGLGREG GREG BAGLEY 08/14/2008 0.00 180.00
137511 BCATRA BCA TRAINING & DEVELOPMENT 08/14/2008 0.00 30.00
137512 BENPRO BENIEK PROPERTY SERVICES INC 08/14/2008 0.00 140.05
137513 CAMKNU CAMPBELL KNUTSON 08/14/2008 0.00 12,170.00
137514 CarlsCra Craig Carlson 08/1412008 0.00 74.99
137515 CA TP AR CATCOPARTS SERVICE 08/1412008 0.00 377.20
137516 CENENE CENTERPOINT ENERGY MINNEGASCO 08/14/2008 0.00 3,018.71
137517 CHADDENNDENNYCHADDERDON 08/14/2008 0.00 150.00
137518 COPIMA COPY IMAGES INC 08/14/2008 0.00 398.85
137519 CUBFOO CUB FOODS 08/14/2008 0.00 578.76
137520 DeepRock Deep Rock Water Company 08/14/2008 0.00 99.56
137521 ehledona Donald Ehler 08/1412008 0.00 100.00
137522 engwat Engel Water Testing Inc 08/1412008 0.00 350.00
137523 froemary Mary Louise Froemming 08/14/2008 0.00 38.42
137524 GAGNNANCNANCY GAGNER 08/14/2008 0.00 105.00
137525 GERHTODDTODD GERHARDT 08/1412008 0.00 425.00
137526 GOOTEC GOODPOINTE TECHNOLOGY INC 08/14/2008 0.00 2,585.00
137527 GOPSTA GOPHER STATE ONE-CALL INC 08/1412008 0.00 957.15
137528 HANTHO HANSEN THORP PELLINEN OLSON 08/14/2008 0.00 1,824.00
137529 HARTRE HARTMAN TREE FARM 08/14/2008 0.00 15,247.61
137530 hawche HAWKINS CHEMICAL 08/14/2008 0.00 5,462.48
137531 HDsup HD Supply Waterworks, LID 08/14/2008 0.00 2,249.73
137532 hoikoe HOISINGTON KOEGLER GROUP 08/14/2008 0.00 5,103.20
137533 HooThr Hoops & Threads 08/14/2008 0.00 993.06
137534 ICMART ICMA RETIREMENT AND TRUST-457 08/14/2008 0.00 845.00
137535 IMPPOR IMPERIAL PORTA PALACE 08/14/2008 0.00 568.71
137536 INDSCH INDEPENDENT SCHOOL DIST 112 08/1412008 0.00 1,000.00
137537 INDSCH INDEPENDENT SCHOOL DIST 112 08/1412008 0.00 13,092.86
137538 INFRA T INFRA TECH 08/14/2008 0.00 1,837.57
137539 jacmot Jacob Motors of Shakopee LLC 08/14/2008 0.00 248.02
137540 JEFFIR JEFFERSON FIRE SAFETY INC 08/14/2008 0.00 77.58
137541 JIMBRO JIM BROWN'S CULTURED SOD FARM 08/14/2008 0.00 126.53
137542 JoneAndr Andrew Jones 08/14/2008 0.00 150.00
137543 KILELE KILLMER ELECTRIC CO INC 08/14/2008 0.00 1,821.00
137544 laneq2 Lano Equipment of Norwood Inc 08/14/2008 0.00 123.30
137545 LietMars Marsha Lietz 08/14/2008 0.00 225.00
137546 LUNBRO LUNDGREN BROS CONSTRUCTION 08/14/2008 0.00 11,250.00
137547 MATRUA MARK J. TRAUT WELLS INC 08/1412008 0.00 806.00
137548 MEDICA MEDICA 08/1412008 0.00 34,111.53
137549 MERACE MERLINS ACE HARDWARE 08/14/2008 0.00 1,737.08
137550 METATH METRO ATHLETIC SUPPLY 08/14/2008 0.00 425.47
137551 METROC METROCALL 08/14/2008 0.00 99.18
137552 MINLAN MINNESOTA LANDSCAPE ARBORETUM 08/14/2008 0.00 691.28
137553 MNCHIL MN CHILD SUPPORT PAYMENT CTR 08/14/2008 0.00 392.70
137554 MSRS MSRS 08/14/2008 0.00 2,808.15
137555 MTIDIS MTI DISTRIBUTING INC 08/14/2008 0.00 291.84
Page 2
~
CITY OF CHANHASSEN Accounts Payable Printed: 08/15/2008 08:24
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
137556 MVEC MN V ALLEY ELECTRIC COOP 08/14/2008 0.00 132.79
137557 MXLog MX Logic 08/14/2008 0.00 97.00
137558 NATRET NATIONWIDE RETIREMENT SOLUTION 08/14/2008 0.00 5,286.26
137559 NYSPUB NYSTROM PUBLISHING COMPANY INC 08/14/2008 0.00 5,289.00
137560 OEHMPAULPAUL OEHME 08/14/2008 0.00 14.04
137561 ONVOY ONVOY 08/14/2008 0.00 561.82
137562 PARCON PARROTT CONTRACTING INC 08/14/2008 0.00 9,306.80
137563 PROONE PROTECTION ONE 08/14/2008 0.00 99.05
137564 PUMMET PUMP AND METER SERVICES INC 08/14/2008 0.00 53.25
137565 QWEST QWEST 08/14/2008 0.00 68.58
137566 RelOff Reliable Office Supplies 08/14/2008 0.00 309.64
137567 RIDMED RIDGEVIEW MEDICAL CENTER 08/14/2008 0.00 27.00
137568 RIDYMC RIDGEDALE YMCA 08/14/2008 0.00 4,310.80
137569 SABIDEAN DEAN SABINSKE 08/14/2008 0.00 100.00
137570 sautandr Andrew Sauter 08/14/2008 0.00 44.00
137571 SeaDiv Seaya Diving Inc 08/14/2008 0.00 517.72
137572 SEH SEH 08/14/2008 0.00 97.18
137573 SMHEN SM HENTGES & SONS 08/14/2008 0.00 413,351.38
137574 Spounl Sports Unlimited 08/14/2008 0.00 2,256.00
137575 STPTRA ST PAUL TRAVELERS 08/14/2008 0.00 1,000.00
137576 SUBCHE SUBURBAN CHEVROLET 08/14/2008 0.00 142.25
137577 supwir Superior Wireless Communicatio 08/14/2008 0.00 141.38
137578 Theche The Chess Club ofMN 08/14/2008 0.00 2,804.20
137579 UB*OOO 10 LENNAR 08/14/2008 0.00 1,750.00
137580 UNIW A Y UNITED WAY 08/14/2008 0.00 33.40
137581 USABLU USA BLUE BOOK 08/14/2008 0.00 308.12
137582 VOIGJEFF JEFF VOIGHT 08/14/2008 0.00 450.00
137583 W ACF AR W ACONIA FARM SUPPLY 08/14/2008 0.00 37.15
137584 WMMUE WM MUELLER & SONS INC 08/14/2008 0.00 1,373.90
137585 WWGRA WW GRAINGER INC 08/14/2008 0.00 154.56
137586 WyfiDian Diane Wyffels 08/14/2008 0.00 100.00
Report Total: 0.00 1,004,828.60
Page 3
CITY OF CHANHAS
User: danielle
3D SPECIALTIES
3DSPE 3D SPECIALTIES
Ck. 137434 08/07/08
Iny. 427649
Line Item Date
07/29/08
Iny. 427649 Total
Ck. 137434 Total
3DSPE
3D SPECIALTIES
AARP
AARP AARP
Ck. 137506
Iny. 080708
Line Item Date
08/07/08
Iny. 080708 Total
Ck. 137506 Total
AARP
AARP
Line Item Description
Css t-shirts (yellow)
3D SPECIAL TIES
08/14/08
Line Item Description
Defensiye Driying
AARP
ACTA MINNESOTA-JEFF ENGEL
ACTMIN ACTA MINNESOTA-JEFF ENGEL
Ck. 137507 08/14/08
Iny. 080808
Line Item Date
08/08/08
Iny. 080808 Total
Ck. 137507 Total
ACTMIN
Line Item Description
Daycamp resident & non resident
Accounts Payable
Check Detail Report - Detail
Printed: 08/15/08 08:25
Amount
Line Item Account
101-1320-4240
191.21
191.21
191.21
191.21
191.21
Line Item Account
101-1560-4300
240.00
240.00
240.00
240.00
240.00
Line Item Account
101-1538-4300
900.00
900.00
900.00
ACTA MINNESOTA-JEFF ENGEL
ACTA MINNESOTA-JEFF ENGEL
900.00
AL TERNA TOR REBUILD CO
AL TREB AL TERNA TOR REBUILD CO
Ck. 137508 08/14/08
Iny. 40786
Line Item Date Line Item Description
08/06/08 Bosch Industrial Alt. Rebuild
Iny. 40786 Total
Ck. 137508 Total
ALTREB
900.00
Line Item Account
101-1320-4120
125.67
125.67
125.67
AL TERNA TOR REBUILD CO
AL TERNA TOR REBUILD CO
125.67
125.67
Page 1
ARAMARK
ARAMAR ARAMARK Account:
Ck. 137509 08/14/08
Inv.612314
Line Item Date
08/07/08
Inv.612314 Total
BAGLEY, GREG
BAGLGREG BAGLEY, GREG
Ck. 137510 08/14/08
Inv.081208
Line Item Date
08/12/08
Inv.081208 Total
BCA TRAINING & DEVELOPMENT
BCA TRA BCA TRAINING & DEVELOPMENT
Ck. 137511 08/14/08
Inv.081308
Line Item Date
08/13/08
Inv. 081308 Total
CITY OF CHANHAS
User: danielle
Ck. 137509 Total
ARAMAR
ARAMARK
Ck. 137510 Total
BAGLGREG
BAGLEY, GREG
Ck. 137511 Total
BCATRA
Accounts Payable
Check Detail Report - Detail
Printed: 08/15/08 08:25
Amount
101-1170-4110
Line Item Description
sugar/creamer canister/cory signature
Line Item Account
101-1 170-4110
171.83
171. 83
171.83
ARAMARK
171.83
171.83
Line Item Description
Rec Ctr personal training
Line Item Account
101-1533-4020
180.00
180.00
180.00
BAGLEY, GREG
180.00
180.00
Line Item Description
Criminal background investigations
Line Item Account
101-1120-4300
30.00
30.00
30.00
BCA TRAINING & DEVELOPMENT
30.00
BCA TRAINING & DEVELOPMENT
30.00
Becker, John
beckjohn Becker, John
Ck. 137435 08/07/08
Inv.080108
Line Item Date
08/01/08
Inv. 080108 Total
Ck. 137435 Total
beckjohn
Becker, John
Line Item Description
Reimburse for wood carving class
Line Item Account
101-1731-4130
64.45
64.45
64.45
Becker, John
64.45
64.45
Page 2
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 08/15/08 08:25
Amount
BENIEK PROPERTY SERVICES INC
BENPRO BENIEK PROPERTY SERVICES INC
Ck. 137512 08/14/08
Iny. 132554
Line Item Date
08/07/08
Iny. 132554 Total
Line Item Description
landscaping fees
Line Item Account
101-1260-4300
140.05
140.05
Ck. 137512 Total
140.05
BENPRO
BENIEK PROPERTY SERVICES INC
140.05
BENIEK PROPERTY SERVICES INC
140.05
BNR Irrigation Services Inc
BNRIrr BNR Irrigation Services Inc
Ck. 137436 08/07/08
Iny. 61946
Line Item Date
07/25/08
InY.61946 Total
Line Item Description
Service repairs
Line Item Account
601-6018-4300
79.65
79.65
Ck. 137436 Total
79.65
BNRIrr
BNR Irrigation Services Inc
79.65
BNR Irrigation Services Inc
79.65
Boyer Truck Parts
BOYTRU Boyer Truck Parts
Ck. 137437 08/07/08
InY.214434
Line Item Date
07/17/08
InY.214434 Total
Line Item Description
Misc. part
Line Item Account
101-1320-4140
22.55
22.55
Ck. 137437 Total
22.55
BOYTRU
Boyer Truck Parts
22.55
Boyer Truck Parts
22.55
CAMPBELL KNUTSON
CAMKNU CAMPBELL KNUTSON
Ck. 137513 08/14/08
Iny. 073108
Line Item Date
07/31/08
Iny. 073108 Total
Line Item Description
legal services
Line Item Account
101-1140-4302
12,170.00
12,170.00
Ck. 137513 Total
12,170.00
CAMKNU
CAMPBELL KNUTSON
12,170.00
CAMPBELL KNUTSON
12,170.00
Page 3
CARVER COUNTY TREASURER
CARTRE CARVER COUNTY TREASURER
Ck. 137439 08/07/08
InY.080108
Line Item Date
08/01/08
Iny. 080108 Total
CITY OF CHANHAS
User: danielle
Carlson, Craig
CarlsCra Carlson, Craig
Ck. 137514 08/14/08
Iny. 006495
Line Item Date
08/13/08
Iny. 006495 Total
Ck. 137514 Total
CarlsCra
Carlson, Craig
Carmichiel, Jim
CarmJim Carmicbiel, Jim
Ck. 137438 08/07/08
Iny. 073108
Line Item Date
07/31/08
Iny. 073108 Total
Ck. 137438 Total
CarmJim
Carmichiel, Jim
Ck. 137439 Total
CARTRE
Accounts Payable
Check Detail Report - Detail
Printed: 08/15/08 08:25
Amount
Line Item Description
clothing
Line Item Account
700-0000-4240
74.99
74.99
74.99
Carlson, Craig
74.99
74.99
Line Item Description
Refund Gibbs Museum - Pioneer Farmstead
Line Item Account
101-1560-3637
72.00
72.00
72.00
Carmichiel, Jim
72.00
72.00
Line Item Description
100 copies of recent changes @ $.25 each
Line Item Account
101-1150-4300
25.00
25.00
25.00
CARVER COUNTY TREASURER
25.00
CARVER COUNTY TREASURER
25.00
CA TCO PARTS SERVICE
CATPAR CATCO PARTS SERVICE
Ck. 137440 08/07/08
Iny. 357057
Line Item Date
07/31/08
Iny. 357057 Total
Ck. 137440 Total
Ck. 137515
Iny. 138548
Line Item Date
07/01/08
Iny. 138548 Total
Line Item Description
Pintle Hook Only
Line Item Account
101-1320-4140
311.64
311.64
311.64
08/14/08
Line Item Description
U-joint kit 1410
Line Item Account
700.0000-4140
43.84
43.84
Page 4
CITY OF CHANHAS
User: danielle
Iny. 143443
Line Item Date
08/01/08
Iny. 143443 Total
Iny. 353745
Line Item Date
06/09/08
Iny. 353745 Total
Accounts Payable
Check Detail Report - Detail
Printed: 08/15/08 08:25
Amount
Line Item Description
Lamp 3T flasher
Line Item Account
101-1550-4120
75.15
75.15
Line Item Description
Credit memo - See inV# 351906
Line Item Account
101-1260-4140
(106.50)
(106.50)
InY.9022581
Line Item Date Line Item Description
08/01/08 Pintle Hook
Iny. 9022581 Totm
CENTERPOINT ENERGY MINNEGASCO
CENENE CENTERPOINT ENERGY MINNEGASCO
Ck. 137516 08/14/08
Iny. 073108
Line Item Date
07/31/08
07/31/08
07/3 1/08
07/31/08
07/31/08
07/31/08
Iny. 073108 Total
Ck. 137515 Total
CA TP AR
CATCO PARTS SERVICE
InY.081308
Line Item Date
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
InY.081308 Total
Ck. 137516 Total
CENENE
Line Item Account
101-1320-4120
364.71
364.71
377.20
CA TCO PARTS SERVICE
688.84
688.84
Line Item Description
July gas bill
July gas bill
July gas bill
July gas bill
July gas bill
July gas bill
Line Item Account
700-0000-4320
101-1550-4320
700-7019-4320
10 1-1170-4320
101-1170-4320
10 1-1190-4320
10.12
15.98
38.72
92.39
128.65
2,433.39
2,719.25
Line Item Description
Gas charges
Gas charges
Gas charges
Gas charges
Gas charges
Gas charges
Line Item Account
700-0000-4320
701-0000-4320
101-1551-4320
101-1530-4320
101-1370-4320
101-1220-4320
10.62
10.62
11.57
27.79
84.96
153.90
299.46
3,018.71
CENTERPOINT ENERGY MINNEGASCO
3,018.71
CENTERPOINT ENERGY MINNEGASCO
3,018.71
Century Gas LLC
cengas Century Gas LLC
Ck. 137441 08/07/08
Iny. 073108
Line Item Date
07/3 1/08
Iny. 073108 Total
Line Item Description
Water/Sewer & Late chgs, 20% cert. fee
Line Item Account
700-0000-3662
1,277.53
1,277.53
Page 5
CITY OF CHANHAS
User: danielle
Ck. 137441 Total
cengas
Century Gas LLC
Century Gas LLC
CENTURY TEL
CENTEL CENTURY TEL
Ck. 137442 08/07/08
Inv. 072108
Line Item Date
07/21/08
07/21/08
07/21/08
07/21/08
07/21/08
07/21/08
07/21/08
07/21/08
07/21/08
07/21/08
Inv.072108 Total
Ck. 137442 Total
CENTEL
CENTURY TEL
Line Item Description
July phone bill
July phone bill
July phone bill
July phone bill
July phone bill
July phone bill
July phone bill
July phone bill
July phone bill
July phone bill
CENTURY TEL
CHADDERDON, DENNY
CHADDENN CHADDERDON, DENNY
Ck. 137517 08/14/08
Inv.081208
Line Item Date Line Item Description
08/12/08 Adult softball rainout refund
Inv.081208 Total
Ck. 137517 Total
CHADDENN
CHADDERDON, DENNY
CHADDERDON, DENNY
COPY IMAGES INC
COPIMA COPY IMAGES INC
Ck. 137518 08/14/08
Inv. 98863
Line Item Date Line Item Description
08/04/08 Konica/7040
Inv. 98863 Total
Ck. 137518 Total
COPIMA
COPY IMAGES INC
COPY IMAGES INC
Accounts Payable
Check Detail Report - Detail
Printed: 08/15/08 08:25
Amount
1,277.53
1,277.53
1,277.53
Line Item Account
701-0000-4310
700-0000-4310
101-1550-4310
101-1220-4310
101-1350-4310
101-1370-4310
101-1530-4310
101-1540-4310
101-1190-4310
101-1170-4310
6.13
6.14
33.60
35.64
44.50
49.09
69.05
94.96
145.14
1,035.53
1,519.78
1,519.78
1,519.78
1,519.78
Line Item Account
101-1766-3636
150.00
150.00
150.00
150.00
150.00
Line Item Account
101-1250-4530
398.85
398.85
398.85
398.85
398.85
Page 6
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 08/15/08 08:25
Amount
CUB FOODS
CUBFOO CUB FOODS
Ck. 137519 08/14/08
InY.071708
Line Item Date
07/17/08
InY.071708 Total
Line Item Description
Misc. groceries - Jack Atkins
Line Item Account
101-1220-4370
47.50
47.50
Iny. 073108
Line Item Date
07/31/08
07/31/08
07/31/08
07/31/08
Iny. 073108 Total
Line Item Description
Misc. supplies
Misc. supplies
Misc. supplies
Misc. supplies
Line Item Account
101-1613-4130
101-1616-4130
101-1618-4130
101-1540-4130
14.83
41.77
72.17
402.49
531.26
Ck. 137519 Total
578.76
CUBFOO
CUB FOODS
578.76
CUB FOODS
578.76
Cuddigan Custom Builders
cudcus Cuddigan Custom Builders
Ck. 137443 08/07/08
Iny. 080508
Line Item Date
08/05/08
08/05/08
Iny. 080508 Total
Line Item Description
Landscape Escrow-90 15 Lake Riley Blyd.
Erosion Escrow-9015 Lake Riley Blyd.
Line Item Account
815-8201-2024
815-8202-2024
750.00
1,000.00
1,750.00
Ck. 137443 Total
1,750.00
cudcus
Cuddigan Custom Builders
1,750.00
Cuddigan Custom Builders
1,750.00
DAMON FARBER ASSOCIATES
DAMFAR DAMON FARBER ASSOCIATES
Ck. 137444 08/07/08
Iny. 20039
Line Item Date
07/31/08
Iny. 20039 Total
Line Item Description
Professional Services for City Ctr Park
Line Item Account
410-0000-4300
213.75
213.75
Ck. 137444 Total
213.75
DAMFAR
DAMON FARBER ASSOCIATES
213.75
DAMON FARBER ASSOCIATES
213.75
DANKA OFFICE IMAGING COMPANY
DANKA DANKA OFFICE IMAGING COMPANY
Ck. 137445 08/07/08
InY.706174286
Line Item Date Line Item Description
08/01/08 Showrm Canon IRI05 Digital Copier
InY.706174286 Totlli
Line Item Account
101-1120-4410
879.13
879.13
Page 7
CITY OF CHANHAS
User: danieIle
Ck. 137445 Total
DANKA
Accounts Payable
Check Detail Report - Detail
Printed: 08/15/08 08:25
Amount
879.13
DANKA OFFICE IMAGING COMPANY
879.13
DANKA OFFICE IMAGING COMPANY
879.13
Deep Rock Water Company
DeepRock Deep Rock Water Company
Ck. 137520 08/14/08
Iny. 6536294
Line Item Date Line Item Description
07/28/08 5-gaIlon spring, rm temp & cold cooler
Iny. 6536294 Total
Ck. 137520 Total
DeepRock
Line Item Account
101-1550-4120
99.56
99.56
99.56
Deep Rock Water Company
99.56
Deep Rock Water Company
99.56
Dolder Plumbing & Heating LLC
dolplu Dolder Plumbing & Heating LLC
Ck. 137446 08/07/08
Iny. 3640
Line Item Date
07/15/08
Iny. 3640 Total
InY.3641
Line Item Date
07/15/08
Iny. 3641 Total
Iny. 3708
Line Item Date
07/15/08
Iny. 3708 Total
InY.3743
Line Item Date
07/15/08
InY.3743 Total
Iny. 3749
Line Item Date
07/15/08
Iny. 3749 Total
Ck. 137446 Total
dolplu
Line Item Description
Misc. parts
Line Item Account
700-0000-4300 1,329.25
1,329.25
Line Item Account
700-0000-4300 4,401.00
4,401.00
Line Item Account
700-0000-4300 617.00
617.00
Line Item Account
700-0000-4300 3,882.50
3,882.50
Line Item Account
700-0000-4300 1,375.00
1,375.00
11,604.75
11,604.75
11,604.75
Line Item Description
Misc. parts
Line Item Description
Misc. parts
Line Item Description
Misc. parts
Line Item Description
RP2 Tests
Dolder Plumbing & Heating LLC
Dolder Plumbing & Heating LLC
Page 8
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 08/15/08 08:25
Amount
Ehler, Donald
ehledona Ehler, Donald
Ck. 137521 08/14/08
Iny. 081308
Line Item Date Line Item Description
08/13/08 Rebate Jenn air dw
Iny.081308 Total
Line Item Account
720-7204-4901
100.00
100,.00
Ck. 137521 Total
100.00
ehledona
Ehler, Donald
100.00
Ehler, Donald
100.00
EMERGENCY APPARATUS MAINT. INC
EMEAPP EMERGENCY APPARATUS MAINT. INC
Ck. 137447 08/07/08
Iny. 072408
Line Item Date
07/24/08
Iny. 072408 Total
Line Item Description
Hose Assy. 24" LG orange, seal kit
Line Item Account
101-1220-4140
436.48
436.48
Ck. 137447 Total
436.48
EMEAPP
EMERGENCY APPARATUS MAINT. INC
436.48
EMERGENCY APPARATUS MAINT. INC
436.48
EMERGENCY AUTOMOTIVE TECH INC
EMEAUT EMERGENCY AUTOMOTIVE TECH INC
Ck. 137448 08/07/08
Iny. JER0721085
Line Item Date Line Item Description
07/21/08 Multi-mode flasher
Iny. JER0721085 Total
Line Item Account
101-1220-4140
72.78
72.78
Ck. 137448 Total
72.78
EMEAUT
EMERGENCY AUTOMOTIVE TECH INC
72.78
EMERGENCY AUTOMOTIVE TECH INC
72.78
Engel Water Testing Ine
engwat Engel Water Testing Ine
Ck. 137522 08/14/08
Iny. 085439
Line Item Date
07/30/08
Iny. 085439 Total
Line Item Description
25 water samples collected 07/29/08
Line Item Account
700-0000-4509
350.00
350.00
Ck. 137522 Total
350.00
engwat
Engel Water Testing Ine
350.00
Engel Water Testing Ine
350.00
Page 9
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 08/15/08 08:25
Amount
FACTORY MOTOR PARTS COMPANY
facmot FACTORY MOTOR PARTS COMPANY
Ck. 137449 08/07/08
Inv. 12882011
Line Item Date Line Item Description
06/19/08 Battery core return
Inv. 12882011 Total
FACMOT
FACTORY MOTOR PARTS COMPANY
Line Item Account
101-1550-4120 (24.00)
(24.00)
Line Item Account
101-1320-4140 (67.63)
(67.63)
Line Item Account
101-1550-4120 56.41
56.41
Line Item Account
101-1550-4120 (8.00)
(8.00)
Line Item Account
700-0000-4140 61.74
61.74
Line Item Account
101-1550-4140 (20.00)
(20.00)
Line Item Account
101-1320-4120 (22.89)
(22.89)
Line Item Account
101-1320-4120 109.85
109.85
85.48
85.48
85.48
Inv. 12883098
Line Item Date Line Item Description
06/23/08 Batttery- Defective
Inv. 12883098 Total
Inv. 12888224
Line Item Date Line Item Description
06/30/08 Battery
1nv. 12888224 Total
Inv. 12891938
Line Item Date Line Item Description
07/03/08 Credit for Battery Cores
Inv. 12891938 Total
Inv. 12896819
Line Item Date Line Item Description
07/14/08 Battery CCA500
Inv. 12896819 Total
Inv. 12900738
Line Item Date Line Item Description
07/17/08 Credit for Battery Cores
Inv. 12900738 Totm
Inv. 12903586
Line Item Date Line Item Description
07/22/08 Credit for Battery Warranty
Inv. 12903586 Total
Inv. 61058553
Line Item Date Line Item Description
07/18/08 60 Series Batt PP64
Inv.61058553 Total
Ck. 137449 Total
FACTORY MOTOR PARTS COMPANY
Froemming, Mary Louise
froemary Froemming, Mary Louise
Ck. 137523 08/14/08
Inv. 080808
Line Item Date
08/08/08
Inv. 080808 Total
Line Item Description
Refund utility pymnt acct#18760-000/001
Line Item Account
700-0000-4901
38.42
38.42
Ck. 137523 Total
38.42
Page 10
CITY OF CHANHAS
User: danielle
froemary
Froemming, Mary Louise
Froemming, Mary Louise
FULL BLOOM
FULLBLOO FULL BLOOM
Ck. 137431 08/04/08
Iny. 073108
Line Item Date
07/3 1108
Iny. 073108 Total
Ck. 137431 Total
FULLBLOO
FULL BLOOM
Line Item Description
presentation fee
FULL BLOOM
GAGNER, NANCY
GAGNNANC GAGNER, NANCY
Ck. 137524 08/14/08
Iny. 080808
Line Item Date
08/08/08
08/08/08
08/08/08
Iny. 080808 Total
Ck. 137524 Total
GAGNNANC
GAGNER, NANCY
Gay, Nancy
GayNanc Gay, Nancy
Ck. 137450 08/07/08
InY.080408
Line Item Date
08/04/08
Iny. 080408 Total
Ck. 137450 Total
GayNanc
Gay, Nancy
Line Item Description
Instructor fee Mom n Me
Supplies for Mom n Me
Instructor fee Make n Take
GAGNER, NANCY
Line Item Description
Refund Babysitting Training
Gay, Nancy
GERHARDT, TODD
GERHTODD GERHARDT, TODD
Ck. 137525 08/14/08
Iny. 080808
Line Item Date
08/08/08
Iny. 080808 Total
Ck. 137525 Total
Line Item Description
Aug '08 Car Allowance
Accounts Payable
Check Detail Report - Detail
Printed: 08/15/08 08:25
Amount
38.42
38.42
Line Item Account
101-1560-4300
150.00
150.00
150.00
150.00
150.00
Line Item Account
101-1711-4300
101-1711-4130
101-1731-4300
25.00
30.00
50.00
105.00
105.00
105.00
105.00
Line Item Account
101-1538-3631
50.00
50.00
50.00
50.00
50.00
Line Item Account
101-1120-4380
425.00
425.00
425.00
Page 11
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 08/15/08 08:25
GERHTODD
GERHARDT, TODD
Amount
425.00
GERHARDT, TODD
425.00
GOODPOINTE TECHNOLOGY INC
GOOTEC GOODPOINTE TECHNOLOGY INC
Ck. 137451 08/07/08
Iny. 1067
Line Item Date
07/29/08
Iny. 1067 Total
Line Item Description
Parking Lot Survey
Line Item Account
101-1310-4300
2,100.00
2,100.00
Ck. 137451 Total
2,100.00
Ck. 137526
Iny. 1058
Line Item Date
06/30/08
Iny. 1058 Total
08/14/08
Line Item Description
Roadway pavement condition survey
Line Item Account
101-1310-4300
2,585.00
2,585.00
Ck. 137526 Total
2,585.00
GOOTEC
GOODPOINTE TECHNOLOGY INC
4,685.00
GOODPOINTE TECHNOLOGY INC
4,685.00
GOPHER STATE ONE-CALL INC
GOPSTA GOPHER STATE ONE-CALL INC
Ck. 137527 08/14/08
Iny. 8070377
Line Item Date Line Item Description
07/31/08 participation in Gopher State One Call
Iny. 8070377 Totm
Line Item Account
400-0000-4300
957.15
957.15
Ck. 137527 Total
957.15
GOPST A
GOPHER STATE ONE-CALL INC
957.15
GOPHER STATE ONE-CALL INC
957.15
HALDEMAN - HOMME, INC
HALHOM HALDEMAN - HOMME, INC
Ck. 137452 08/07/08
Iny. 128405
Line Item Date Line Item Description
07/29/08 Chairs & Settee
Iny. 128405 Total
Line Item Account
400-0000-4703
17,414.51
17,414.51
Ck. 137452 Total
17,414.51
HALHOM
HALDEMAN - HOMME, INC
17,414.51
HALDEMAN - HOMME, INC
17,414.51
Page 12
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 08/15/08 08:25
Amount
HANSEN THORP PELLINEN OLSON
HANTHO HANSEN THORP PELLINEN OLSON
Ck. 137528 08/14/08
Iny. 17327
Line Item Date
08/06/08
Iny. 17327 Total
Line Item Description
Construction stakingIMoccassin- Longacres
Line Item Account
720-7203-4300
1,200.00
1,200.00
Iny. 17346
Line Item Date
08/07/08
Iny. 17346 Total
Line Item Description
Lake Ann shelter & ballfield lighting
Line Item Account
410-0000-4300
624.00
624.00
Ck. 137528 Total
1,824.00
HANTHO
HANSEN THORP PELLINEN OLSON
1,824.00
HANSEN THORP PELLINEN OLSON
1,824.00
HARTMAN TREE FARM
HARTRE HARTMAN TREE FARM
Ck. 137529 08/14/08
Iny. 5573
Line Item Date
06/30/08
Iny. 5573 Total
Line Item Description
Trees planted in May
Line Item Account
720-7202-4300
14,404.13
14,404.13
InY.5618
Line Item Date
06/30/08
Iny. 5618 Total
Line Item Description
downtown tree replacement
Line Item Account
720-7202-4300
843.48
843.48
Ck. 137529 Total
15,247.61
HARTRE
HARTMAN TREE FARM
15,247.61
HARTMAN TREE FARM
15,247.61
HAWKINS CHEMICAL
HA WCHE HAWKINS CHEMICAL
Ck. 137530 08/14/08
Iny. 1214761RI
Line Item Date Line Item Description
07/29/08 chemicals - water dept.
Iny. 1214761RI Total
Line Item Account
700-7019-4160
362.14
362.14
Iny. 1215639RI
Line Item Date Line Item Description
07/30/08 chemical- water plant
Iny. 1215639RI Total
Line Item Account
700-7019-4160
5,100.34
5,100.34
Ck. 137530 Total
5,462.48
hawche
HAWKINS CHEMICAL
5,462.48
HAWKINS CHEMICAL
5,462.48
Page 13
CITY OF CHANHAS
User: danielle
HD Supply Waterworks, L TD
HDsup HD Supply Waterworks, LTD
Ck. 137453 08/07/08
Iny. 7628454
Line Item Date Line Item Description
07/24/08 Fig RingIFF RR Gasket
Iny. 7628454 Total
Iny. 7635055
Line Item Date Line Item Description
07/25/08 Misc. parts & supplies
Iny. 7635055 Total
Iny. 7640356
Line Item Date Line Item Description
07/28/08 Misc. parts & supplies
Iny. 7640356 Total
Iny. 7644514
Line Item Date Line Item Description
07/29/08 Misc. parts & supplies
Iny. 7644514 Total
Ck. 137453 Total
Ck. 137531 08/14/08
Iny. 7642711
Line Item Date Line Item Description
08/05/08 Misc. parts & supplies
Iny. 7642711 Total
Iny. 7690497
Line Item Date Line Item Description
08/05/08 PLY REMOTE WIRE
Iny. 7690497 Total
Iny. 7709493
Line Item Date Line Item Description
08/07/08 FLG FF RR Gasket
Iny. 7709493 Total
Ck. 137531 Total
HDsup
HD Supply Waterworks, LTD
HD Supply Waterworks, LTD
Hillebrand, Jeramiah
h iIIj era Hillebrand, Jeramiah
Ck. 137454 08/07/08
Iny. 080508
Line Item Date
08/05/08
Iny. 080508 Total
Line Item Description
Refund Solicitor ID badge deposit
Ck. 137454 Total
hilljera
Hillebrand, Jeramiah
Accounts Payable
Check Detail Report - Detail
Printed: 08/15/08 08:25
Amount
Line Item Account
700-0000-4550 12.76
12.76
Line Item Account
700-0000-4550 131.95
131.95
Line Item Account
700-0000-4550 119.54
119.54
Line Item Account
700-0000-4260 319.02
319.02
583.27
Line Item Account
700-0000-4550
1,992.81
1,992.81
Line Item Account
700-0000-4250
227.01
227.01
Line Item Account
700-0000-4150
29.91
29.91
2,249.73
2,833.00
2,833.00
Line Item Account
815-8230-2024
25.00
25.00
25.00
25.00
Page 14
CITY OF CHANHAS
User: danielIe
Accounts Payable
Check Detail Report - Detail
Printed: 08/15/08 08:25
Hillebrand, Jeramiah
Amount
25.00
HOISINGTON KOEGLER GROUP
HOIKOE HOISINGTON KOEGLER GROUP
Ck. 137532 08/14/08
Iny. 0080334
Line Item Date Line Item Description
08/05/08 Chanhassen Lake Ann Park expansion study
Iny. 0080334 Total
Line Item Account
410-0000-4300
3,450.70
3,450.70
Iny. 0080461
Line Item Date
08/05/08
Iny. 0080461
Line Item Description
Chanhassen Lake Ann - Stairway
Total
Line Item Account
410-0000-4300
1,457.50
1,457.50
InY.0080481
Line Item Date Line Item Description
08/05/08 Chanhassen South Lotus Playground
InY.0080481 Total
Line Item Account
410-0000-4300
195.00
195.00
Ck. 137532 Total
5,103.20
hoikoe
HOISINGTON KOEGLER GROUP
5,103.20
HOISINGTON KOEGLER GROUP
5,103.20
Hoops & Threads
HooThr Hoops & Threads
Ck. 137533 08/14/08
InY.361
Line Item Date
07/07/08
InY.361 Total
Line Item Description
t-shirts, screenprinting FD logo-nametag
Line Item Account
101-1220-4240
890.56
890.56
Iny. 372
Line Item Date
07/23/08
Iny. 372 Total
Line Item Description
clothing
Line Item Account
700-0000-4240
102.50
102.50
Ck. 137533 Total
993.06
HooThr
Hoops & Threads
993.06
Hoops & Threads
993.06
I:Spaee Furniture Iue
ispaee I:Spaee Furniture Iue
Ck. 137456 08/07/08
Iny. 24039
Line Item Date
07/24/08
Iny. 24039 Total
Line Item Description
Chairs
Line Item Account
400-0000-4703
1,246.05
1,246.05
Ck.137456 Total
1,246.05
ispaee
I:Spaee Furniture Iue
1,246.05
Page 15
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 08/15/08 08:25
I:Spaee Furniture Ine
Amount
1,246.05
ICMA RETIREMENT AND TRUST-457
ICMART ICMA RETIREMENT AND TRUST-457
Ck. 137534 08/14/08
Iny.
Line Item Date
08/12/08
08/12/08
08/12/08
Iny. Total
Line Item Description
PR Batch 415 82008 ICMA
PR Batch 41582008 ICMA
PR Batch 41582008 ICMA
Line Item Account
210-0000-2009
720-0000-2009
101-0000-2009
40.00
100.00
705.00
845.00
Ck. 137534 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. 137455 08/07/08
Iny. 6769
Line Item Date Line Item Description
07/11/08 Portable restroom rental
Iny. 6769 Total
Line Item Account
101-1550-4400
663.50
663.50
Iny. 6771
Line Item Date Line Item Description
07/11/08 Portable restroom rental
InY.6771 Total
Line Item Account
101-1550-4400
2,773.26
2,773.26
Iny. 6772
Line Item Date Line Item Description
07/11/08 Portable restroom rental
Iny. 6772 Total
Line Item Account
101-1550-4400
338.67
338.67
Iny. 6773
Line Item Date Line Item Description
07/11/08 Portable restroom rental
Iny. 6773 Total
Line Item Account
101-1613-4400
5,981.04
5,981.04
Ck. 137455 Total
9,756.47
Ck. 137535
Iny. 6770
Line Item Date
07/11/08
Iny. 6770 Total
08/14/08
Line Item Description
rental & service for portable restroom
Line Item Account
101-1550-4400
568.71
568.71
Ck. 137535 Total
568.71
IMPPOR
IMPERIAL PORTA PALACE
10,325.18
IMPERIAL PORTA PALACE
10,325.18
Page 16
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 08/15/08 08:25
Amount
INDEPENDENT SCHOOL DIST 112
INDSCH INDEPENDENT SCHOOL DIST 112
Ck. 137536 08/14/08
Inv. 081208
Line Item Date
08/12/08
Inv.081208 Total
Line Item Description
Water meter security refund
Line Item Account
815-8221-2024
1,000.00
1,000.00
Ck. 137536 Total
1,000.00
Ck. 137537
Inv. 02082
Line Item Date
08/07/08
Inv. 02082 Total
08/14/08
Line Item Description
Bluff Creek Joint Powers Agreement
Line Item Account
101-1530-4320
13,092.86
13,092.86
Ck. 137537 Total
13,092.86
INDSCH
INDEPENDENT SCHOOL DIST 112
14,092.86
INDEPENDENT SCHOOL DIST 112
14,092.86
INFRA TECH
INFRA T INFRATECH
Ck. 137538 08/14/08
Inv. 0800424
Line Item Date Line Item Description
07/21/08 Misc parts & supplies
Inv. 0800424 Total
Line Item Account
701-0000-4530
289.06
289.06
Inv. 0800435
Line Item Date Line Item Description
07/21/08 PSI piranah jet hose
Inv. 0800435 Total
Line Item Account
701-0000-4530
1,548.51
1,548.51
Ck. 137538 Total
1,837.57
INFRA T
INFRA TECH
1,837.57
INFRA TECH
1,837.57
Jacob Motors of Shakopee LLC
jacmot Jacob Motors of Shakopee LLC
Ck. 137539 08/14/08
Inv.27182
Line Item Date
07/17/08
Inv. 27182 Total
Line Item Description
Misc parts
Line Item Account
101-1260-4140
114.89
114.89
Inv. 27204
Line Item Date
07/21/08
Inv. 27204 Total
Line Item Description
Misc parts
Line Item Account
10 1-1220-4140
133.13
133.13
Ck. 137539 Total
248.02
jacmot
Jacob Motors of Shakopee LLC
248.02
Page 17
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 08/15/08 08:25
Jacob Motors of Shakopee LLC
Amount
248.02
Jany, Pavel
JanyPave Jany, Pavel
Ck. 137457 08/07/08
Iny. 073108
Line Item Date Line Item Description
07/31/08 Performance fee - 07/31/08
Iny. 073108 Total
Line Item Account
101-1620-4300
475.00
475.00
Ck. 137457 Total
475.00
JanyPave
Jany, Pavel
475.00
Jany, Pavel
475.00
JEFFERSON FIRE SAFETY INC
JEFFIR JEFFERSON FIRE SAFETY INC
Ck. 137540 08/14/08
InY.151257
Line Item Date Line Item Description
08/09/08 Perf. Ady. Co. Hand1elok
Iny. 151257 Total
Line Item Account
101-1220-4290
77.58
77.58
Ck. 137540 Total
77.58
JEFFIR
JEFFERSON FIRE SAFETY INC
77.58
JEFFERSON FIRE SAFETY INC
77.58
JENKINS, JOEL
JenkJoel JENKINS, JOEL
Ck. 137458 08/07/08
InY.080108
Line Item Date
08/01/08
InY.080108 Total
Line Item Description
Adult Softball Umpire -21 games @ $22.50
Line Item Account
101-1766-4300
472.50
472.50
Ck. 137458 Total
472.50
JenkJoel
JENKINS, JOEL
472.50
JENKINS, JOEL
472.50
JERRY'S TRANSMISSION SER.
JERTRA JERRY'S TRANSMISSION SER.
Ck. 137459 08/07/08
InY.0011551
Line Item Date Line Item Description
07/24/08 Repairs for 08 Chev K1500
Iny. 0011551 Total
Line Item Account
400-4135-4704
9,198.80
9,198.80
Ck. 137459 Total
9,198.80
JERTRA
JERRY'S TRANSMISSION SER.
9,198.80
JERRY'S TRANSMISSION SER.
9,198.80
Page 18
CITY OF CHANHAS
User: danielle
JIM BROWN'S CULTURED SOD FARM
JIMBRO JIM BROWN'S CULTURED SOD FARM
Ck. 137541 08/14/08
Iny. 9096
Line Item Date Line Item Description
08/05/08 90 rolls sod
Iny. 9096 Total
Ck. 137541 Total
JIMBRO
Accounts Payable
Check Detail Report - Detail
Printed: 08/15/08 08:25
Amount
Line Item Account
101-1550-4150
126.53
126.53
126.53
JIM BROWN'S CULTURED SOD FARM
126.53
JIM BROWN'S CULTURED SOD FARM
Jones, Andrew
JoneAndr Jones, Andrew
Ck. 137542 08/14/08
Iny. 050308
Line Item Date Line Item Description
05/03/08 Honorarium for lecture 05/03/08
Iny. 050308 Total
Ck. 137542 Total
JoneAndr
Jones, Andrew
Jones, Andrew
KA TH FUEL OIL SERVICE
KA TFUE KA TH FUEL OIL SERVICE
Ck. 137460 08/07/08
Iny. 224132
Line Item Date Line Item Description
07116/08 Oil
Iny.224132 Total
Iny. 224805
Line Item Date Line Item Description
07/15/08 Unleaded Fuel
Iny. 224805 Total
Ck. 137460 Total
KATFUE
KA TH FUEL OIL SERVICE
KA TH FUEL OIL SERVICE
KILLMER ELECTRIC CO INC
KILELE KILLMER ELECTRIC CO INC
Ck. 137461 08/07/08
Iny. 66807
Line Item Date
07/22/08
Iny. 66807 Total
Line Item Description
Black tape/stranded wire & labor
Ck. 137461 Total
126.53
Line Item Account
720-7201-4130
150.00
150.00
150.00
150.00
150.00
Line Item Account
101-1370-4170
1,114.26
1,114.26
Line Item Account
101-1370-4170
31,207.89
31,207.89
32,322.15
32,322.15
32,322.15
Line Item Account
101-1350-4565
713.27
713.27
713.27
Page 19
CITY OF CHANHAS
User: danielle
Ck. 137543
Iny. 66908
Line Item Date
08/05/08
Iny. 66908 Total
Ck. 137543 Total
KILELE
Accounts Payable
Check Detail Report - Detail
Printed: 08/15/08 08:25
Amount
08/14/08
Line Item Description
Lighting retrofit - Chanhassen, MN
Line Item Account
101-1320-4565
1,821.00
1,821.00
1,821.00
KILLMER ELECTRIC CO INC
2,534.27
KILLMER ELECTRIC CO INC
2,534.27
KRAUS-ANDERSON CONSTRUCTION
KRAAND KRAUS-ANDERSON CONSTRUCTION
Ck. 137462 08/07/08
Iny. 080508
Line Item Date
08/05/08
Iny. 080508 Total
Ck. 137462 Total
KRAAND
Line Item Description
Encroachment-600 Market Street
Line Item Account
101-1310-3629
100.00
100.00
100.00
KRAUS-ANDERSON CONSTRUCTION
100.00
KRAUS-ANDERSON CONSTRUCTION
100.00
Lano Equipment of Norwood Inc
laneq2 Lano Equipment of Norwood Inc
Ck. 137544 08/14/08
InY.75159
Line Item Date
07/30/08
Iny. 75159 Total
Ck. 137544 Total
laneq2
Line Item Description
Misc. parts & supplies
Line Item Account
101-1550-4120
123.30
123.30
123.30
Lano Equipment of Norwood Inc
123.30
Lano Equipment of Norwood Inc
123.30
LANZI, BOB
LANZBOB LANZI, BOB
Ck. 137463 08/07/08
Iny. 080508
Line Item Date
08/05/08
Iny. 080508 Total
Ck. 137463 Total
LANZBOB
LANZI, BOB
Line Item Description
Adult softball umpire-6 games @ $22.50
Line Item Account
101-1766-4300
135.00
135.00
135.00
LANZI, BOB
135.00
135.00
Page 20
CITY OF CHANHAS
User: danielle
LENNAR
UB*00010 LENNAR
Ck. 137579 08/14/08
Inv.081208
Line Item Date
08/12/08
08/12/08
Inv.081208 Total
Ck. 137579 Total
UB*00010
LENNAR
Lietz, Marsha
LietMars Lietz, Marsha
Ck. 137545 08/14/08
Inv. 080608
Line Item Date
08/06/08
Inv. 080608 Total
. Ck. 137545 Total
LietMars
Lietz, Marsha
Accounts Payable
Check Detail Report - Detail
Printed: 08/15/08 08:25
Amount
Line Item Description
Landscape escrow-2061 Pinehurst Dr.
Erosion escrow-2061 Pinehurst Dr.
Line Item Account
815-8201-2024
815-8202-2024
750.00
1,000.00
1,750.00
1,750.00
LENNAR
1,750.00
1,750.00
Line Item Description
Discus employee performance objectives
Line Item Account
101-1420-4370
225.00
225.00
225.00
Lietz, Marsha
225.00
225.00
LOCATORS AND SUPPLIES INC
LOCSUP LOCATORS AND SUPPLIES INC
Ck. 137464 08/07/08
Inv.0165675IN
Line Item Date Line Item Description
07/22/08 Safety Equipment
Inv.0165675IN Total
Ck. 137464 Total
LOCSUP
Line Item Account
101-1320-4240
175.52
175.52
175.52
LOCATORS AND SUPPLIES INC
175.52
LOCATORS AND SUPPLIES INC
175.52
LUNDGREN BROS CONSTRUCTION
LUNBRO LUNDGREN BROS CONSTRUCTION
Ck. 137546 08/14/08
Inv.081208
Line Item Date
08/12/08
08/12/08
08/12/08
08/12/08
08/12/08
08/12/08
08/12/08
08/12/08
08/12/08
08/12/08
08/12/08
Line Item Description
Erosion escrow-9984 Trails End Rd.
Landscape escrow-2081 Pinehurst Dr.
Landscape escrow-2091 Pinehurst
Landscape escrow-21 01 Pinehurst
Landscape escrow-2111 Pinehurst
Landscape escrow-4140 Kings Road
Landscape escrow-4150 Kings Road
Landscape escrow-6840 Ruby Ln.
Landscape escrow-7569 Ridgeview Pt.
Landscape escrow-9984 Trails End Rd.
Erosion escrow-2081 Pinehurst Dr.
Line Item Account
815-8202-2024
815-8201-2024
815-8201-2024
815-8201-2024
815-8201-2024
815-8201-2024
815-8201-2024
815-8201-2024
815-8201-2024
815-8201-2024
815-8202-2024
500.00
750.00
750.00
750.00
750.00
750.00
750.00
750.00
750.00
750.00
1,000.00
Page 21
CITY OF CHANHAS
User: danielle
08/12/08
08/12/08
08/12/08
Inv.081208 Total
Ck. 137546 Total
LUNBRO
Erosion escrow-2091 Pinehurst
Erosion escrow-2101 Pinehurst
Erosion escrow-2111 Pinehurst
Accounts Payable
Check Detail Report - Detail
Printed: 08/15/08 08:25
815-8202-2024
815-8202-2024
815-8202-2024
Amount
1,000.00
1,000.00
1,000.00
11,250.00
11,250.00
LUNDGREN BROS CONSTRUCTION
LUNDGREN BROS CONSTRUCTION
11,250.00
MACTA
MACTA MACTA
Ck. 137465 08/07/08
Inv. 071608
Line Item Date Line Item Description
07/16/08 eMACTA Seminar
Inv.071608 Total
Ck. 137465 Total
MACTA
MACTA
MACTA
MARK J. TRAUT WELLS INC
MA TRUA MARK J. TRAUT WELLS INC
Ck. 137547 08/14/08
Inv.207914
Line Item Date Line Item Description
07/31/08 Labor Chanhassen well #3
Inv. 207914 Total
Ck. 137547 Total
MATRUA
11,250.00
Line Item Account
210-0000-4300
25.00
25.00
25.00
25.00
25.00
Line Item Account
700-0000-4550
806.00
806.00
806.00
MARK J. TRAUT WELLS INC
MARK J. TRAUT WELLS INC
806.00
MEDICA
MEDICA MEDICA
Ck. 137548 08/14/08
Inv.081308
Line Item Date
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
Inv.081308 Total
Ck. 137548 Total
MEDICA
MEDICA
Line Item Description
September bill - Cobra
September bill
September bill
September bill
September bill
September bill
MEDICA
806.00
Line Item Account
10 1-0000-2012
210-0000-2012
720-0000-2012
701-0000-2012
700-0000-2012
101-0000-2012
265.52
431.42
1,758.65
2,100.43
2,764.04
26,791.47
34,111.53
34,111.53
34,111.53
34,111.53
Page 22
MERLINS ACE HARDWARE
MERACE MERLINS ACE HARDWARE
Ck. 137549 08/14/08
Inv.073108
Line Item Date
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/3 1/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
Inv. 073108 Total
CITY OF CHANHAS
User: danielle
Ck. 137549 Total
MERACE
Accounts Payable
Check Detail Report - Detail
Printed: 08/15/08 08:25
Amount
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
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
Line Item Account
101-1310-4300
701-0000-4150
101-1250-4140
700-7019-4150
101-1220-4520
700-0000-4550
700-0000-4530
101-1550-4260
700-0000-4120
101-1220-4290
101-1600-4130
700-0000-4150
700-7019-4550
101-1613-4130
700-0000-4260
101-1550-4150
101-1320-4120
101-1550-4120
1.60
13.42
13.83
23.19
31.42
34.10
34.30
43.14
43.97
44.09
54.73
60.13
71.36
82.64
87.34
107.36
175.57
814.89
1,737.08
1,737.08
MERLINS ACE HARDWARE
1,737.08
MERLINS ACE HARDWARE
1,737.08
METRO ATHLETIC SUPPLY
META TH METRO A THLETIC SUPPLY
Ck. 137550 08/14/08
Inv. 109642
Line Item Date
08/08/08
Inv. 109642 Total
Ck. 137550 Total
MET A TH
Line Item Description
Softballs - Fall League
Line Item Account
101-1767-4130
425.47
425.47
425.47
METRO A THLETIC SUPPLY
425.47
METRO A THLETIC SUPPLY
425.47
METROCALL
METROC METRO CALL
Ck. 137551 08/14/08
Inv.081108
Line Item Date
08/11/08
08/11/08
08/11/08
08/11/08
08/11/08
Inv. 081108 Total
Ck. 137551 Total
Line Item Description
wireless services fees
wireless services fees
wireless services fees
wireless services fees
wireless services fees
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
73.49
99.18
99.18
Page 23
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 08/15/08 08:25
METROC
METROCALL
Amount
99.18
METROCALL
99.18
METROPOLITAN COUNCIL
METC02 METROPOLITAN COUNCIL Account: 701-0000-4509
Ck. 137466 08/07/08
Iny. 0000878846
Line Item Date Line Item Description
08/04/08 Wastewater flow for Chanhassen
Iny. 0000878846 Total
Line Item Account
701-0000-4509
99,349.53
99,349.53
Ck. 137466 Total
99,349.53
METC02
METROPOLITAN COUNCIL
99,349.53
METROPOLITAN COUNCIL
99,349.53
MINNESOTA LANDSCAPE ARBORETUM
MINLAN MINNESOTA LANDSCAPE ARBORETUM
Ck. 137552 08/14/08
Iny. 13051
Line Item Date
08/06/08
Iny. 13051 Total
Line Item Description
Dining Serices contract 08/01/08
Line Item Account
101-1110-4375
691.28
691.28
Ck. 137552 Total
691.28
MINLAN
MINNESOTA LANDSCAPE ARBORETUM
691.28
MINNESOTA LANDSCAPE ARBORETUM
691.28
MN CHILD SUPPORT PAYMENT CTR
MNCHIL MN CHILD SUPPORT PAYMENT CTR
Ck. 137553 08/14/08
InY.081508
Line Item Date
08/12/08
InY.081508 Total
Line Item Description
Pay Date: 8/15/08 Case ID #:001130771501
Line Item Account
10 1-0000-2006
34.61
34.61
InY.08152008
Line Item Date Line Item Description
08/12/08 Pay Date: 8/15/08 Case ID #:001472166101
08/12/08 Pay Date: 8/15/08 Case ID #:001472166101
InY.08152008 Total
Line Item Account
701-0000-2006
700-0000-2006
163.05
195.04
358.09
Ck. 137553 Total
392.70
MNCHIL
MN CHILD SUPPORT PAYMENT CTR
392.70
MN CHILD SUPPORT PAYMENT CTR
392.70
MN VALLEY ELECTRIC COOP
MVEC MN VALLEY ELECTRIC COOP
Ck. 137469 08/07/08
Iny. 072808
Line Item Date
07/28/08
07/28/08
Line Item Description
July Energy Bill
July Energy Bill
Line Item Account
700-0000-4320
10 1-1600-4320
24.22
36.20
Page 24
CITY OF CHANHAS
User: danielle
07/28/08
07/28/08
Iny. 072808 Total
Ck. 137469 Total
Ck. 137556
InY.081308
Line Item Date
08/13/08
08/13/08
Iny. 081308 Total
Ck. 137556 Total
MVEC
Accounts Payable
Check Detail Report - Detail
Printed: 08/15/08 08:25
July Energy Bill
July Energy Bill
Amount
315.84
3,367.40
3,743.66
701-0000-4320
101-1350-4320
3,743.66
08/14/08
Line Item Description
Aug. electric bill
Aug electric bill
Line Item Account
101-1350-4320
101-1350-4320
30.59
102.20
132.79
132.79
MN VALLEY ELECTRIC COOP
3,876.45
MN VALLEY ELECTRIC COOP
3,876.45
MN VALLEY WHOLESALE
MNWHO MN V ALLEY WHOLESALE
Ck. 137467 08/07/08
Iny. 75886
Line Item Date
07/29/08
Iny. 75886 Total
Ck. 137467 Total
MNWHO
Line Item Description
Mulch, Boundary Wat Pine Bark
Line Item Account
101-1550-4120
181.05
181.05
181.05
MN VALLEY WHOLESALE
181.05
MN VALLEY WHOLESALE
181.05
MSRS
MSRS MSRS
Ck. 137554
Iny.
Line Item Date
08/12/08
08/12/08
08/12/08
08/12/08
08/12/08
08/12/08
08/12/08
08/12/08
08/12/08
08/12/08
08/12/08
08/12/08
08/12/08
08/12/08
08/12/08
08/12/08
08/12/08
08/12/08
08/12/08
08/12/08
08/12/08
08/14/08
Line Item Description
PR Batch 415 82008 Post Health .05 Emplr NO FICA
PR Batch 41582008 Post Health .05 Emplr
PR Batch 41582008 Post Health 3 Emplr
PR Batch 415 8 2008 Post Health 3 Emplr
PR Batch 415 8 2008 Post Health 1 Emplr NO FICA
PR Batch 41582008 Post Health .05 Emplr
PR Batch 415 8 2008 Post Health .05 Emplr
PR Batch 415 82008 Post Health .05 Emplr
PR Batch 415 82008 Post Health 1 Emplr
PR Batch 415 82008 Post Health 1 Emplr
PR Batch 41582008 Ret Health .5%
PR Batch 41582008 Post Health 1 Emplr
PR Batch 41582008 Ret Health- 3%
PR Batch 41582008 Ret Health- 3%
PR Batch 41582008 Post Health I Emplr
PR Batch 41582008 Post Health 2 Emplr
PR Batch 41582008 Post Health 2 Emplr
PR Batch 41582008 Ret Health .5%
PR Batch 41582008 Ret Health.5%
PR Batch 41582008 Ret Health .5%-NO FICA
PR Batch 41582008 Post Health .05 Emplr
Line Item Account
101-0000-2016
210-0000-2016
701-0000-2016
700-0000-2016
101-0000-2016
701-0000-2016
700-0000-2016
720-0000-2016
210-0000-2016
720-0000-2016
210-0000-2016
701-0000-2016
700-0000-2016
701-0000-2016
700-0000-2016
700-0000-2016
701-0000-2016
700-0000-2016
701-0000-2016
10 1-0000-20 16
101-0000-2016
0.14
0.23
0.28
0.30
0.40
0.54
0.55
1.41
1.50
1.97
2.91
3.47
3.72
3.72
5.68
6.23
6.77
7.05
7.09
9.54
10.06
Page 25
CITY OF CHANHAS
User: danielle
08/12/08
08/12/08
08/12/08
08/12/08
08/12/08
08/12/08
08/12/08
08/12/08
08/12/08
08/12/08
08/12/08
08/12/08
08/12/08
08/12/08
08/12/08
08/12/08
08/12/08
08/12/08
08/12/08
Inv. Total
Ck. 137554 Total
MSRS
MSRS
Accounts Payable
Check Detail Report - Detail
Printed: 08/15/08 08:25
PR Batch 41582008 Post Health 3 Emplr
PR Batch 415 8 2008 Ret Health .5%
PR Batch 415 8 2008 Ret Health- 1 %
PR Batch 41582008 Post Health 5 Emplr
PR Batch 415 8 2008 Ret Health- 1 %
PR Batch 415 8 2008 Ret Health-1 % NO FICA
PR Batch 415 8 2008 Post Health 1 Emplr
PR Batch 415 82008 Post Health 7 Emplr
PR Batch 415 8 2008 Ret Health- 1 %
PR Batch 415 82008 Post Health 2 Emplr
PR Batch 415 8 2008 Ret Health- 1 %
PR Batch 415 82008 Ret Health- 2%
PR Batch 415 82008 Ret Health- 2%
PR Batch 41582008 Ret Health.5%
PR Batch 41582008 Ret Health- 3%
PR Batch 415 8 2008 Ret Health- 5%
PR Batch 415 8 2008 Ret Health- 1 %
PR Batch 41582008 Ret Health-7%
PR Batch 41582008 Ret Health- 2%
Amount
11.79
18.45
19.63
20.44
25.87
27.51
36.69
41.82
45.45
47.12
74.16
81.57
88.52
131.40
154.35
267.28
480.01
546.68
615.85
2,808.15
10 1-0000-20 16
720-0000-2016
210-0000-2016
101-0000-2016
720-0000-2016
101-0000-2016
101-0000-2016
101-0000-2016
701-0000-2016
10 1-0000-20 16
700-0000-2016
700-0000-2016
701-0000-2016
10 1-0000-2016
101-0000-2016
101-0000-2016
101-0000-2016
10 1-0000-2016
10 1-0000-20 16
2,808.15
MSRS
2,808.15
2,808.15
MTI DISTRIBUTING INC
MTIDIS MTI DISTRIBUTING INC
Ck. 137468 08/07/08
Inv.62878100
Line Item Date Line Item Description
07/08/08 Misc. parts & supplies
Inv. 62878100 Total
Line Item Account
101-1550-4120
276.36
276.36
Inv. 62878101
Line Item Date Line Item Description
07/09/08 Misc. parts & supplies
Inv.62878101 Total
Ck. 137468 Total
Line Item Account
101-1550-4120
197.61
197 ;61
473.97
Ck. 137555 08/14/08
Inv. 63341800
Line Item Date Line Item Description
07/31/08 misc parts
Inv. 63341800 Total
Ck. 137555 Total
MTIDIS
Line Item Account
101-1550-4120
291.84
291.84
291.84
MTI DISTRIBUTING INC
765.81
MTI DISTRIBUTING INC
765.81
Page 26
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 08/I5/08 08:25
Amount
MX Logic
MXLog MX Logic
Ck. 137557 08/I4/08
InY.INVI98040
Line Item Date Line Item Description
08/01/08 Anti-SPAMNirus Filter Service, Aug.
Iny. INV198040 Total
Line Item Account
101-1160-4300
97.00
97.00
Ck. 137557 Total
97.00
MXLog
MX Logic
97.00
MX Logic
97.00
NATIONAL FIRE PROTECTION ASSN
NFPA NATIONAL FIRE PROTECTION ASSN
Ck. 137470 08/07/08
Iny. 072908
Line Item Date
07/29/08
Iny. 072908 Total
Line Item Description
NFP A membership dues
Line Item Account
101-1220-4360
150.00
150.00
Ck. 137470 Total
150.00
NFPA
NATIONAL FIRE PROTECTION ASSN
150.00
NA TIONAL FIRE PROTECTION ASSN
150.00
NATIONWIDE RETIREMENT SOLUTION
NA TRET NATIONWIDE RETIREMENT SOLUTION
Ck. 137558 08/14/08
Iny.
Line Item Date
08/I 2/08
08/12/08
08/I 2/08
08/12/08
Iny. Total
Line Item Description
PR Batch 41582008 Nationwide Retirement
PR Batch 41582008 Nationwide Retirement
PRBatch 41582008 Nationwide Retirement
PR Batch 41582008 Nationwide Retirement
Line Item Account
720-0000-2009
700-0000-2009
701-0000-2009
101-0000-2009
50.00
299.10
458.29
4,478.87
5,286.26
Ck. 137558 Total
5,286.26
NATRET
NATIONWIDE RETIREMENT SOLUTION
5,286.26
NATIONWIDE RETIREMENT SOLUTION
5,286.26
NYSTROM PUBLISHING COMPANY INC
NYSPUB NYSTROM PUBLISHING COMPANY INC
Ck. 137559 08/14/08
InY.22520
Line Item Date
08/06/08
Iny. 22520 Total
Line Item Description
Chanhassen Connection - 32 pgs.
Line Item Account
101-111 0-4340
5,289.00
5,289.00
Ck. 137559 Total
5,289.00
NYSPUB
NYSTROM PUBLISHING COMPANY INC
5,289.00
Page 27
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 08/15/08 08:25
NYSTROM PUBLISHING COMPANY INC
Amount
5,289.00
O'REILLY AUTOMOTIVE INC
OREAUT O'REILLY AUTOMOTIVE INC
Ck. 137471 08/07/08
Inv. 072808
Line Item Date
07/28/08
07/28/08
07/28/08
07/28/08
07/28/08
07/28/08
Inv. 072808 Total
Line Item Description
Misc. parts & supplies
Misc. parts & supplies
Misc. parts & supplies
Misc. parts & supplies
Misc. parts & supplies
Misc. parts & supplies
Line Item Account
700-0000-4140
10 1 - 1 220-4140
101-1550-4140
101-1550-4120
101-1320-4140
101-1320-4120
(94.33)
19.38
51.24
78.50
137.83
178.21
370.83
Ck. 137471 Total
370.83
OREAUT
O'REILLY AUTOMOTIVE INC
370.83
O'REILLY AUTOMOTIVE INC
370.83
OEHME, PAUL
OEHMPAUL OEHME, PAUL
Ck. 137560 08/14/08
Inv. 072908
Line Item Date
07/29/08
Inv. 072908 Total
Line Item Description
Lyman Blvd. meeting mileage
Line Item Account
101-1310-4370
14.04
14.04
Ck. 137560 Total
14.04
OEHMPAUL
OEHME, PAUL
14.04
OEHME, PAUL
14.04
ONVOY
ONVOY ONVOY Account: 101-1160-4320
Ck. 137561 08/14/08
Inv. 080802009037
Line Item Date Line Item Description
08/01/08 Level 3 site, Excess bandwith & disk spc
Inv. 080802009037 Total
Line Item Account
101-1160-4320
561.82
561.82
Ck. 137561 Total
561.82
ONVOY
ONVOY
561.82
ONVOY
561.82
OUR DESIGNS INC
OURDES OUR DESIGNS INC
Ck. 137472 08/07/08
Inv.1419309
Line Item Date Line Item Description
07/25/08 Fire Dept: pins, bands, notebook & pen
Inv. 1419309 Total
Line Item Account
101- 1220-4240
112.95
112.95
Ck. 137472 Total
112.95
Page 28
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 08/15/08 08:25
OURDES
OUR DESIGNS INC
Amount
112.95
OUR DESIGNS INC
112.95
Parker, Dr. Marcie
ParkMarc Parker, Dr. Marcie
Ck. 137473 08/07/08
Inv. 073108
Line Item Date Line Item Description
07/31/08 Refund-Gibbs Museum -Pioneer Farmstead
Inv. 073108 Total
Line Item Account
101-1560-3637
36.00
36.00
Ck. 137473 Total
36.00
ParkMarc
Parker, Dr. Marcie
36.00
Parker, Dr. Marcie
36.00
PARROTT CONTRACTING INC
PARCON PARROTT CONTRACTING INC
Ck. 137562 08/14/08
Inv.081529
Line Item Date
06/11/08
Inv.081529 Total
Line Item Description
Burlwood driveway adjustment
Line Item Account
420-0000-4751
9,306.80
9,306.80
Ck. 137562 Total
9,306.80
PARCON
PARROTT CONTRACTING INC
9,306.80
PARROTT CONTRACTING INC
9,306.80
P ARTEK SUPPLY INC
PARSUP PARTEK SUPPLY INC
Ck. 137474 08/07/08
Inv.23013
Line Item Date
07/08/08
Inv.23013 Total
Line Item Description
Preassembled Silt Fence "Orange"
Line Item Account
101-1550-4150
41.87
41.87
Inv. 23220
Line Item Date
07/25/08
Inv. 23220 Total
Line Item Description
2 rolls Straw Wattle, 12" hubs
Line Item Account
720-7203-4300
49.85
49.85
Ck. 137474 Total
91.72
PARSUP
PARTEKSUPPLYINC
91.72
P ARTEK SUPPLY INC
91.72
POSTMASTER
post POSTMASTER
Ck. 137432 08/04/08
Inv. 080408
Line Item Date
08/04/08
Line Item Description
Chanhassen connection postage
Line Item Account
101-1120-4330
1,633.23
Page 29
CITY OF CHANHAS
User: danielle
Iny. 080408 Total
Ck. 137432 Total
post
POSTMASTER
POSTMASTER
PRESBYTERIAN HOMES & SERVICE
PREHOM PRESBYTERIAN HOMES & SERVICE
Ck. 137475 08/07/08
Iny.080108
Line Item Date
08/01/08
Iny.080108 Total
Ck. 137475 Total
PREHOM
Line Item Description
2nd Half TIF Pymnt
Accounts Payable
Check Detail Report - Detail
Printed: 08/15/08 08:25
Amount
1,633.23
1,633.23
1,633.23
1,633.23
Line Item Account
498-0000-4804
104,049.30
104,049.30
104,049.30
PRESBYTERIAN HOMES & SERVICE
PRESBYTERIAN HOMES & SERVICE
104,049.30
PRO TURF
PRTURF PRO TURF
Ck. 137476 08/07/08
Iny.210900
Line Item Date
07/29/08
Iny. 210900 Total
Iny.210907
Line Item Date
07/29/08
Iny. 210907 Total
Iny.210908
Line Item Date
07/29/08
Iny. 210908 Total
Ck. 137476 Total
PRTURF
PRO TURF
Line Item Description
CityofChan. OCC159 service
Line Item Description
City of Chan. Library - OCCLIB
Line Item Description
West Chan. Fire Station OCCWES
PRO TURF
PROTECTION ONE
PROONE PROTECTION ONE Account:
Ck. 137563 08/14/08
Iny.080608
Line Item Date
08/06/08
Iny. 080608 Total
Ck. 137563 Total
PROONE
101-1540-4300
Line Item Description
Lake Ann concession stand alarm system
. PROTECTION ONE
104,049.30
Line Item Account
101-1550-4300
1,094.81
1,094.81
Line Item Account
101-1550-4300
149.35
149.35
Line Item Account
101-1550-4300
105.32
105.32
1,349.48
1,349.48
1,349.48
Line Item Account
101-1540-4300
99.05
99.05
99.05
99.05
Page 30
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 08/15/08 08:25
PROTECTION ONE
Amount
99.05
PUMP AND METER SERVICES INC
PUMMET PUMP AND METER SERVICES INC
Ck. 137564 08/14/08
Inv. 262750
Line Item Date
07/17/08
Inv. 262750 Total
Line Item Description
rblt truck nozzle - outrigh
Line Item Account
101-1370-4120
53.25
53.25
Ck. 137564 Total
53.25
PUMMET
PUMP AND METER SERVICES INC
53.25
PUMP AND METER SERVICES INC
53.25
QWEST
QWEST QWEST
Ck. 137565 08/14/08
Inv.080108
Line Item Date
08/01/08
08/01/08
Inv.080108 Total
Line Item Description
Aug. charges
Aug. charges
Line Item Account
700-0000-4310
701-0000-4310
34.29
34.29
68.58
Ck. 137565 Total
68.58
QWEST
QWEST
68.58
QWEST
68.58
RBM SERVICES INC
RBMSER RBM SERVICES INC
Ck. 137477 08/07/08
Inv. 13374
Line Item Date
07/31/08
Inv. 13374 Total
Line Item Description
Night Janitorial/Shampoo Public Safety
Line Item Account
101-1170-4350
2,409.69
2,409.69
Inv. 13375
Line Item Date
07/31/08
Inv. 13375 Total
Line Item Description
Night/weekend Janitorial
Line Item Account
101-1190-4350
2,337.68
2,337.68
Ck. 137477 Total
4,747.37
RBMSER
RBM SERVICES INC
4,747.37
RBM SERVICES INC
4,747.37
Reliable Office Supplies
Rei Off Reliable Office Supplies
Ck. 137566 08/14/08
Inv. BC329700
Line Item Date Line Item Description
08/04/08 Misc office supplies
Inv. BC329700 Total
Line Item Account
101-1170-4110
309.64
309.64
Page 31
CITY OF CHANHAS
User: danielle
Ck. 137566 Total
ReI Off
Reliable Office Supplies
Reliable Office Supplies
RIDGEDALE YMCA
RIDYMC RIDGEDALE YMCA
Ck. 137568 08/14/08
Iny. 080608
Line Item Date Line Item Description
08/06/08 YMCA t-ba1l2008
Iny. 080608 Total
Ck. 137568 Total
RIDYMC
RIDGEDALE YMCA
RIDGEDALE YMCA
RIDGEVIEW MEDICAL CENTER
RIDMED RIDGEVIEW MEDICAL CENTER
Ck. 137567 08/14/08
Iny. 080408
Line Item Date Line Item Description
08/04/08 JG test
Iny. 080408 Total
Ck. 137567 Total
RIDMED
Accounts Payable
Check Detail Report - Detail
Printed: 08/15/08 08:25
Amount
309.64
309.64
309.64
Line Item Account
101-1536-4300
4,310.80
4,310.80
4,310.80
4,310.80
4,310.80
Line Item Account
101-1220-4300
27.00
27.00
27.00
RIDGEVIEW MEDICAL CENTER
27.00
RIDGEVIEW MEDICAL CENTER
SABINSKE, DEAN
SABIDEAN SABINSKE, DEAN
Ck. 137569 08/14/08
InY.011421222945
Line Item Date Line Item Description
08/13/08 Rebate on WPL Duet, OVR
Iny. 011421222945 Total
Ck. 137569 Total
SABIDEAN
SABINSKE, DEAN
SABINSKE, DEAN
Sauter, Andrew
sautandr Sauter, Andrew
Ck. 137570 08/14/08
Iny. 080708
Line Item Date Line Item Description
08/07/08 CPR certification
Iny. 080708 Total
Ck. 137570 Total
27.00
Line Item Account
720-7204-4901
100.00
100.00
100.00
100.00
100.00
Line Item Account
101-1530-4300
44.00
44.00
44.00
Page 32
CITY OF CHANHAS
User: danielIe
Accounts Payable
Check Detail Report - Detail
Printed: 08/15/08 08:25
sautandr
Sauter, Andrew
Amount
44.00
Sauter, Andrew
44.00
SCHINDLER ELEVATOR CORP
SCHELE SCHINDLER ELEVATOR CORP
Ck. 137479 08/07/08
InY.8102149014
Line Item Date Line Item Description
08/0 I /08 Inspection Service
Iny. 8102149014 Total
Line Item Account
101-1170-4300
416.52
416.52
Ck. 137479 Total
416.52
SCHELE
SCHINDLER ELEVATOR CORP
416.52
SCHINDLER ELEVATOR CORP
416.52
SEATING & ATHLETIC FACILITY EN
SEAATH SEATING & ATHLETIC FACILITY EN
Ck. 137480 08/07/08
Iny. 072508
Line Item Date Line Item Description
07/25/08 Aluminum benches & bleachers
Iny. 072508 Total
Line Item Account
410-0000-4705
3,045.00
3,045.00
Ck. 137480 Total
3,045.00
SEAA TH
SEATING & ATHLETIC FACILITY EN
3,045.00
SEATING & ATHLETIC FACILITY EN
3,045.00
Seaya Diving Inc
SeaDiv Seaya Diving Inc
Ck. 137571 08/14/08
Iny.307184
Line Item Date
07/29/08
Iny. 307184 Total
Line Item Description
tanks, bracket system, tank valve covers
Line Item Account
101-1220-4530
517.72
517.72
Ck. 137571 Total
517.72
SeaDiv
Seaya Diving Inc
517.72
Seaya Diving Inc
517.72
SEH
SEH SEH
Ck. 137572
Inv. 205380
Line Item Date
06/30/08
Iny. 205380 Total
08/1 4/08
Line Item Description
Chanhassen-wtr emergency & con
Line Item Account
700-0000-4300
97.18
97.18
Ck. 137572 Total
97.18
SEH
SEH
97.18
Page 33
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 08/15/08 08:25
SEH
Amount
97.18
SHOREWOOD TRUE VALUE
SHOTRU SHOREWOODTRUEVALUE
Ck. 137481 08/07/08
Iny. 086166
Line Item Date
07/03/08
InY.086166 Total
Line Item Description
Wood flag pole, flag bracket, flag
Line Item Account
101-1220-4290
56.41
56.41
Iny. 086311
Line Item Date
07/1 0/08
Iny. 086311 Total
Line Item Description
40# iron fighter pellets
Line Item Account
101-1170-4530
23.90
23.90
Ck. 137481 Total
80.31
SHOTRU
SHOREWOOD TRUE VALUE
80.31
SHOREWOOD TRUE VALUE
80.31
Skyway Eyent Services
SKYEVE Skyway Event Services
Ck. 137482 08/07/08
InY.12517
Line Item Date
07/22/08
Iny. 12517 Total
Line Item Description
Weighted Canopy - Safety Camp
Line Item Account
101-1210-4130
340.00
340.00
Ck. 137482 Total
340.00
SKYEVE
Skyway Event Services
340.00
Skyway Event Services
340.00
SM HENTGES & SONS
SMHEN SM HENTGES & SONS
Ck. 137573 08/14/08
Iny. 073108
Line Item Date
07131/08
Iny. 073108 Total
Line Item Description
CP 08-01 - 2008 Street Improvements
Line Item Account
601-6018-4751
413,351.38
413,351.38
Ck. 137573 Total
413,351.38
SMHEN
SM HENTGES & SONS
413,351.38
SM HENTGES & SONS
413,351.38
Spencer, Mildred
SpenMild Spencer, Mildred
Ck. 137483 08/07/08
Iny. 073108
Line Item Date Line Item Description
07/31/08 Refund- Gibbs Museum-Pioneer Farmstead
Iny. 073108 Total
Line Item Account
101-1560-3637
36.00
36.00
Page 34
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 08/15/08 08:25
Ck. 137483 Total
Amount
36.00
SpenMild
Spencer, Mildred
36.00
Spencer, Mildred
36.00
Sports Unlimited
Spounl Sports Unlimited
Ck. 137574 08/14/08
Iny. 072808
Line Item Date
07/28/08
Iny. 072808 Total
Line Item Description
Lacrosse camp & cheerleading camp
Line Item Account
101-1730-4300
2,256.00
2,256.00
Ck. 137574 Total
2,256.00
Spounl
Sports Unlimited
2,256.00
Sports Unlimited
2,256.00
Springbrook
Spring Springbrook
Ck. 137484 08/07/08
InY.00I0158
Line Item Date Line Item Description
07/30/08 Training Session/Contact/Code Mgmt
Iny. 0010158 Total
Line Item Account
101-1160-4370
400.00
400.00
Ck. 137484 Total
400.00
Spring
Springbrook
400.00
Springbrook
400.00
ST PAUL TRAVELERS
STPTRA ST PAUL TRAVELERS
Ck. 137575 08/14/08
InY.000295813
Line Item Date
07/31/08
InY.000295813
Line Item Description
S. Donen underground drain pipe damage
Total
Line Item Account
101-1170-4483
1,000.00
1,000.00
Ck. 137575 Total
1,000.00
STPTRA
ST PAUL TRAVELERS
1,000.00
STPAULTRAVELERS
1,000.00
SteckIing, Barry
StecBarr SteckIing, Barry
Ck. 137485 08/07/08
Iny. 072708
Line Item Date
07/27/08
Iny. 072708 Total
Line Item Description
Glasses for SCBA Fire Mask
Line Item Account
400-4115-4705
198.85
198.85
Ck. 137485 Total
198.85
Page 35
STEPP MANUFACTURING
STEMAN STEPP MANUFACTURING
Ck. 137486 08/07/08
Iny. 36999
Line Item Date
06/30/08
Iny. 36999 Total
CITY OF CHANHAS
User: danielle
StecBarr
Steckling, Barry
Ck. 137486 Total
STEMAN
Accounts Payable
Check Detail Report - Detail
Printed: 08/15/08 08:25
Steckling, Barry
Amount
198.85
198.85
Line Item Description
Bottom Fired Kettle
Line Item Account
400-0000-4705
25,036.55
25,036.55
25,036.55
STEPP MANUFACTURING
25,036.55
STEPP MANUFACTURING
25,036.55
SUBURBAN CHEVROLET
SUBCHE SUBURBAN CHEVROLET
Ck. 137576 08/14/08
Iny. 122899
Line Item Date
08/04/08
Iny. 122899 Total
Stolar, Glenn
stolglen Stolar, Glenn
Ck. 137487 08/07/08
Iny. 070508
Line Item Date
07/05/08
Iny. 070508 Total
Ck. 137487 Total
stolglen
Stolar, Glenn
Stowe, Virginia
StowVirg Stowe, Virginia
Ck. 137488 08/07/08
Iny. 073108
Line Item Date
07/31/08
Iny. 073108 Total
Ck. 137488 Total
StowVirg
Stowe, Virginia
Ck. 137576 Total
SUBCHE
Line Item Description
Refund WM2487HWMA
Line Item Account
720-7204-4901
100.00
100.00
100.00
Stolar, Glenn
100.00
100.00
Line Item Description
Refund-Gibbs Museum-Pioneer Farmstead
Line Item Account
101-1560-3637
36.00
36.00
36.00
Stowe, Virginia
36.00
36.00
Line Item Description
Misc. part & supply
Line Item Account
101-1370-4]40
]42.25
]42.25
]42.25
SUBURBAN CHEVROLET
142.25
Page 36
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 08/15/08 08:25
SUBURBAN CHEVROLET
Amount
142.25
SUBURBAN RATE AUTHORITY
SUBRAT SUBURBAN RATE AUTHORITY
Ck. 137489 08/07/08
Inv. 080608
Line Item Date
08/06/08
Inv. 080608 Total
Line Item Description
2008 Membership Assessment
Line Item Account
101-1310-4300
1,000.00
1,000.00
Ck. 137489 Total
1,000.00
SUBRAT
SUBURBAN RATE AUTHORITY
1,000.00
SUBURBAN RATE AUTHORITY
1,000.00
SUNRAM CONSTRUCTION
SUNRAM SUNRAM CONSTRUCTION
Ck. 137490 08/07/08
Inv.5
Line Item Date
07/31/08
Inv. 5 Total
Line Item Description
Lake Ann picnic shelter project
Line Item Account
410-0000-4705
47,429.87
47,429.87
Ck. 137490 Total
47,429.87
SUNRAM
SUNRAM CONSTRUCTION
47,429.87
SUNRAM CONSTRUCTION
47,429.87
Superior Wireless Communicatio
supwir Superior Wireless Communicatio
Ck. 137491 08/07/08
Inv.21925
Line Item Date Line Item Description
07/30/08 Motorola 1930 Seed Stock
Inv. 21925 Total
Line Item Account
101-1600-4310
117.15
117.15
Ck. 137491 Total
117.15
Ck. 137577
Inv.22041
Line Item Date
08/11/08
Inv. 22041 Total
08/14/08
Line Item Description
Nextel battery, charger & holsters
Line Item Account
101-1160-4530
141.38
141.38
Ck. 137577 Total
141.38
supwir
Superior Wireless Communicatio
258.53
Superior Wireless Communicatio
258.53
SURE PLUS MANUFACTURING COMPAN
SURPLU SURE PLUS MANUFACTURING COMPAN
Ck. 137492 08/07/08
Inv. 545367
Line Item Date
07/14/08
Line Item Description
OEM Pyramid Back MIR, HID - CHR
Line Item Account
101-1550-4140
103.90
Page 37
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 08/15/08 08:25
Inv. 545367 Total
Amount
103.90
Ck. 137492 Total
103.90
SURPLU
SURE PLUS MANUFACTURING COMPAN
103.90
SURE PLUS MANUFACTURING COMPAN
103.90
The Chess Club of MN
Theche The Chess Club of MN
Ck. 137578 08/14/08
Inv.081208
Line Item Date
08/12/08
Inv.081208 Total
Line Item Description
Chess camp
Line Item Account
101-1538-4300
2,804.20
2,804.20
Ck. 137578 Total
2,804.20
Theche
The Chess Club of MN
2,804.20
The Chess Club of MN
2,804.20
The High 48s
thehigh The High 48s
Ck. 137493 08/07/08
Inv. 080608
Line Item Date
08/06/08
Inv. 080608 Total
Line Item Description
Payment for Summer Concert Series
Line Item Account
101-1613-4410
500.00
500.00
Ck. 137493 Total
500.00
thehigh
The High 48s
500.00
The High 48s
500.00
THE ROTTLUND COMPANY INC.
ROTCOM THE ROTTLUND COMPANY INC.
Ck. 137478 08/07/08
Inv.080108
Line Item Date
08/01108
Inv.080108 Total
Line Item Description
2nd half TIF pymnt
Line Item Account
494-0000-4804
27,505.87
27,505.87
Ck. 137478 Total
27,505.87
ROTC OM
THE ROTTLUND COMPANY INC.
27,505.87
THE ROTTLUND COMPANY INC.
27,505.87
TOLL GAS & WELDING SUPPLY
TOLGAS TOLL GAS & WELDING SUPPLY
Ck. 137494 08/07/08
Inv.227410
Line Item Date
07/14/08
Inv. 227410 Total
Line Item Description
Safety Glasses Nemesis B1ea.
Line Item Account
101-1320-4240
17.00
17.00
Page 38
CITY OF CHANHAS
User: danieIle
Iny. 228070
Line Item Date
07117/08
Iny. 228070 Total
Ck. 137494 Total
TOLGAS
Line Item Description
Misc. parts & supplies
Accounts Payable
Check Detail Report - Detail
Printed: 08/15/08 08:25
Amount
Line Item Account
101-1320-4120
113.69
113.69
130.69
TOLL GAS & WELDING SUPPLY
TOLL GAS & WELDING SUPPLY
130.69
Treeman, Elizabeth
treeeliz Treeman, Elizabeth
Ck. 137495 08/07/08
Iny. 073108
Line Item Date
07/31/08
Iny. 073108 Total
Ck. 137495 Total
treeeliz
Treeman, Elizabeth
Line Item Description
Defensiye Driying Cancelled
Treeman, Elizabeth
UHL Company Ine
Uhlcom UHL Company Ine
Ck. 137496 08/07/08
Iny. 36504
Line Item Date
07/31/08
Iny. 36504 Total
Ck. 137496 Total
Uhlcom
UHL Company Ine
UNITED WAY
UNIW A Y UNITED WAY
Ck. 137580 08/14/08
Iny.
Line Item Date
08/12/08
08/12/08
Iny. Total
Ck. 137580 Total
UN IWAY
UNITED WAY
Line Item Description
Labors & shop supplies
UHL Company Ine
Line Item Description
PR Batch 41582008 United Way
PR Batch 41582008 United Way
UNITED WAY
130.69
Line Item Account
101-1560-3637
28.00
28.00
28.00
28.00
28.00
Line Item Account
101-1190-4300
1,355.41
1,355.41
1,355.41
1,355.41
1,355.41
Line Item Account
720-0000-2006
101-0000-2006
5.00
28.40
33.40
33.40
33.40
33.40
Page 39
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 08/15/08 08:25
Amount
USA BLUE BOOK
USABLU USA BLUE BOOK
Ck. 137581 08/14/08
Iny. 642659
Line Item Date
07/29/08
Iny. 642659 Total
Line Item Description
Kopkits, Foot yalye J40169
Line Item Account
700-7019-4550
55.42
55.42
Iny. 645046
Line Item Date Line Item Description
08/01/08 KOPkits
Iny. 645046 Total
Line Item Account
700-7019-4550
252.70
252.70
Ck. 137581 Total
308.12
USABLU
USA BLUE BOOK
308.12
USA BLUE BOOK
308.12
VIKING ELECTRIC SUPPLY
VIKELE VIKING ELECTRIC SUPPLY
Ck. 137497 08/07/08
Iny. 2822735
Line Item Date Line Item Description
06/06/08 Lock Switch Key
InY.2822735 Totm
Line Item Account
101-1600-4130
38.13
38.13
Ck. 137497 Total
38.13
VIKELE
VIKING ELECTRIC SUPPLY
38.13
VIKING ELECTRIC SUPPLY
38.13
VOIGHT, JEFF
VOIGJEFF VOIGHT, JEFF
Ck. 137582 08/14/08
Iny. 080708
Line Item Date
08/07/08
Iny. 080708 Total
Line Item Description
Adult softball umpire 20 games @ $22.50
Line Item Account
101-1766-4300
450.00
450.00
Ck. 137582 Total
450.00
VOIGJEFF
VOIGHT, JEFF
450.00
VOIGHT, JEFF
450.00
WACONIA FARM SUPPLY
WACFAR WACONIA FARM SUPPLY
Ck. 137498 08/07/08
InY.072108
Line Item Date
07/21/08
InY.072108 Total
Line Item Description
Misc. parts & supplies
Line Item Account
101-1550-4120
29.42
29.42
Ck. 137498 Total
29.42
Page 40
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 08/15/08 08:25
Amount
Ck. 137583 08/14/08
Inv. K50396
Line Item Date Line Item Description
08/04/08 Misc parts & supplies
Inv. K50396 Total
Line Item Account
101-1320-4120
37.15
37.15
Ck. 137583 Total
37.15
WACFAR
WACONIA FARM SUPPLY
66.57
WACONIA FARM SUPPLY
66.57
WASTE MANAGEMENT-SAVAGE
W ASMAN WASTE MANAGEMENT -SAVAGE
Ck. 137499 08/07/08
Inv.465181622825
Line Item Date Line Item Description
08/01108 City of Chan. Fire Stat 2-Hwy 7 Minnewas
08/01108 City ofChan. Fire Stat 1-7610 Laredo Dr
08/01108 City ofChan. Public Works-1591 Park Rd.
08/01108 City ofChan. Master-7700 Market Blvd.
08/01/08 City of Chan. Library-7711 Kerber Blvd.
08/01/08 City of Chan. Lake Ann-7700 Park Place
Inv.465181622825 Total
Line Item Account
101-1220-4350
101-1220-4350
101-1370-4350
101-1170-4350
101-1190-4350
101-1550-4350
17.44
78.24
166.98
189.01
263.58
804.75
1,520.00
Inv.465668022820
Line Item Date Line Item Description
08/01/08 Dumpsters for 4th of July
Inv. 465668022820 Total
Line Item Account
101-1613-4410
404.33
404.33
Inv.465668122828
Line Item Date Line Item Description
08/01/08 Dumpsters for 4th of July
Inv.465668122828 Total
Line Item Account
101-1613-4410
1,617.31
1,617.31
Ck. 137499 Total
3,541.64
W ASMAN
WASTE MANAGEMENT-SAVAGE
3,541.64
WASTE MANAGEMENT-SAVAGE
3,541.64
WATSON COMPANY
WATSON WATSON COMPANY
Ck. 137500 08/07/08
Inv.758851
Line Item Date
07/31108
Inv.758851 Total
Line Item Description
Lake Ann Concession Supplies
Line Item Account
101-1540-4130
183.80
183.80
Ck. 137500 Total
183.80
WATSON
WATSON COMPANY
183.80
WATSON COMPANY
183.80
Page 41
CITY OF CHANHAS
User: danielIe
Accounts Payable
Check Detail Report - Detail
Printed: 08/15/08 08:25
Amount
We Cater to You
WeCat We Cater to You
Ck. 137501 08/07/08
Inv. 364
Line Item Date Line Item Description
08/06/08 Tea Sandwich Lunch
Inv. 364 Total
Line Item Account
101-1560-4300
639.00
639.00
Ck. 137501 Total
639.00
WeCat
We Cater to You
639.00
We Cater to You
639.00
WILSON'S NURSERY INC
WILNUR WILSON'S NURSERY INC
Ck. 137502 08/07/08
Inv. 037278
Line Item Date
07/25/08
Inv. 037278 Total
Line Item Description
Cotoneaser Cranberry/ /Weed BarrierFabric
Line Item Account
101-1550-4120
168.54
168.54
Ck. 137502 Total
168.54
WILNUR
WILSON'S NURSERY INC
168.54
WILSON'S NURSERY INC
168.54
WM MUELLER & SONS INC
WMMUE WM MUELLER & SONS INC
Ck. 137584 08/14/08
Inv. 144270
Line Item Date Line Item Description
07/23/08 Fine bit mix
Inv. 144270 Total
Line Item Account
420-0000-4751
1,373.90
1,373.90
Ck. 137584 Total
1,373.90
WMMUE
WM MUELLER & SONS INC
1,373.90
WM MUELLER & SONS INC
1,373.90
WSB & ASSOCIATES INC
WSB WSB & ASSOCIATES INC
Ck. 137503 08/07/08
Inv. 072508
Line Item Date
07/25/08
07/25/08
Inv. 072508 Total
Line Item Description
Proj# 01694-100 professional personnel
Proj# 01694-090 Prof. Personnel & Photo.
Line Item Account
720-0000-4300
720-7211-4300
315.00
5,084.00
5,399.00
Ck. 137503 Total
5,399.00
wsb
WSB & ASSOCIATES INC
5,399.00
WSB & ASSOCIATES INC
5,399.00
Page 42
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 08/15/08 08:25
Amount
WW GRAINGER INC
WWGRA WW GRAINGER INC
Ck. 137504 08/07/08
InY.9687768391
Line Item Date
07/16/08
InY.9687768391
Line Item Description
Hex Key Set, 8 Pieces
Total
Line Item Account
101-1170-4260
33.74
33.74
Ck. 137504 Total
33.74
Ck. 137585 08/14/08
Iny. 9696269506
Line Item Date Line Item Description
07/28/08 Rechargeable system
InY.9696269506 Totw
Line Item Account
701-0000-4150
154.56
154.56
Ck. 137585 Total
154.56
WWGRA
WW GRAINGER INC
188.30
WW GRAINGER INC
188.30
Wyffels, Diane
WyfIDian Wyffels, Diane
Ck. 137586 08/14/08
InY.081308
Line Item Date Line Item Description
08/13/08 Rebate WFMC530SUC
InY.081308 Total
Line Item Account
720-7204-4901
100.00
100.00
Ck. 137586 Total
100.00
WyfIDian
Wyffels, Diane
100.00
Wyffels, Diane
100.00
ZEE MEDICAL SERVICE
ZEEMED ZEE MEDICAL SERVICE
Ck. 137505 08/07/08
Iny. 54107521
Line Item Date
07/31/08
07/31/08
0713 1/08
07/31/08
InY.54107521
Line Item Description
Misc. first aid supplies
Misc. first aid supplies
Misc. first aid supplies
Misc. first aid supplies
Total
Line Item Account
101-1320-4120
101-1550-4120
700-0000-4 I 20
101-1370-4120
13.76
13.76
13.77
13.77
55.06
Ck. 137505 Total
55.06
ZEEMED
ZEE MEDICAL SERVICE
55.06
ZEE MEDICAL SERVICE
55.06
Total
1,004,828.60
Page 43