Correspondence Packet
Correspondence Packet
Memo from Greg Sticha, Finance Director re: Review of Claims Paid dated February 27, 2009.
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: 952227.1125
Fax: 952.227.1110
Web Site
WNW.cl .chanhassen. mn. us
MEMORANDUM
TO:
Mayor
City Council
FROM:
??
Greg Sticha, Finance Director
February 27, 2009 tl~.
Review of Claims Paid
DATE:
SUBJECT:
The following claims are submitted for review on March 9, 2009:
Check Numbers
Amounts
139384 - 139615
$471,855.18
February Visa charges
$10,469.09
Total All Claims
$482,324.27
Attachments:
Check Summary
Check Detail Report
Visa Listing
Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow
CITY OF CHANHASSEN Accounts Payable Printed: 02/27/2009 10:03
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
139384 chapet CITY OF CHANHASSEN-PETTY CASH 02/19/2009 0.00 17.49
139385 SPRPCS SPRINT PCS 02/19/2009 0.00 204.95
139386 adaijaso Jason Adair 02/19/2009 0.00 250.00
139387 allabo All About Pools 02/19/2009 0.00 750.00
139388 ALLLEE ALLEN LEE HOMES 02/19/2009 0.00 500.00
139389 ALLTIM ALL TIME FAVORITES 02/19/2009 0.00 600.00
139390 ALTREB ALTERNATOR REBUILD CO 02/19/2009 0.00 270.51
139391 Alttmann Altmann & Associates 02/19/2009 0.00 250.00
139392 ANCTEC ANCOM TECHNICAL CENTER 02/19/2009 0.00 13.50
139393 andbuc Anderson Buckeye Builders 02/19/2009 0.00 250.00
139394 Aqupoo Aqua Pool & Spa 02/19/2009 0.00 1,000.00
139395 arbhom Arbor Homes 02/19/2009 0.00 250.00
139396 ASPEQU Aspen Equipment 02/19/2009 0.00 191.97
139397 AtlPoo Atlantis Pools 02/19/2009 0.00 250.00
139398 bakbui Bakken Build & Remodel 02/19/2009 0.00 500.00
139399 BayHom BaycliffHomes, LLC 02/19/2009 0.00 250.00
139400 BENDGARYGARY BENDZICK 02/19/2009 0.00 500.00
13 940 1 bercon Berg Construction Services 02/19/2009 0.00 250.00
139402 BHHCON BH & H CONSTRUCTION SERVICES 02/19/2009 0.00 250.00
139403 BILLSUSA SUSAN BILL 02/19/2009 0.00 45.66
13 9404 BOECROBE ROBERT BOECKER 02/19/2009 0.00 750.00
139405 bogekevi Kevin Bogenreif 02/19/2009 0.00 1,000.00
139406 bongmark Mark Bongard 02/19/2009 0.00 500.00
139407 bousca Boulder Scapes 02/19/2009 0.00 250.00
139408 BOYBUI BOYER BUILDING CORPORATION 02/19/2009 0.00 250.00
139409 brehom Brenshell Homes Inc. 02/19/2009 0.00 500.00
139410 carcou Carver County 02/19/2009 0.00 4,153.80
139411 CCFDMA CCFDMAA 02/19/2009 0.00 150.00
139412 CENENE CENTERPOINT ENERGY MINNEGASCO 02/19/2009 0.00 7,266.31
139413 chapet CITY OF CHANHASSEN-PETTY CASH 02/19/2009 0.00 79.83
139414 ChapMich Michael Chapman 02/19/2009 0.00 250.00
139415 CHAVET CHANHASSEN VETERINARY 02/19/2009 0.00 263.33
139416 CHRIDA VE DAVE CHRISTIANSON 02/19/2009 0.00 500.00
139417 cmaser CMA Services 02/19/2009 0.00 250.00
139418 cotpar COTTAGEWOODPARTNERSLLC 02/19/2009 0.00 500.00
139419 covejero Jerome Coveny 02/19/2009 0.00 250.00
139420 currbill Bill Currie 02/19/2009 0.00 250.00
139421 CUSPOO CUSTOM POOLS 02/19/2009 0.00 250.00
139422 DAKTEC DAKOTA COUNTY TECH COLLEGE 02/19/2009 0.00 1,200.00
139423 damdes Damont Designers 02/19/2009 0.00 500.00
139424 danberry Danberry Co. 02/19/2009 0.00 250.00
139425 davsch David Schweich Construction 02/19/2009 0.00 250.00
139426 deajohco Dean Johnson Construction 02/19/2009 0.00 500.00
139427 De1Den Delta Dental 02/19/2009 0.00 1,696.50
139428 delser Delane Services 02/19/2009 0.00 500.00
139429 DONSAL DONALD SAL VERDA & ASSOCIATES 02/19/2009 0.00 1,200.00
139430 dooprodn Rodney Doop 02/19/2009 0.00 500.00
139431 DOUGSC DOUG SCHOEN CONSTRUCTION 02/19/2009 0.00 250.00
139432 DRHOR DR HORTON INC 02/19/2009 0.00 3,500.00
139433 dwlut DW Lutterman Inc 02/19/2009 0.00 250.00
139434 EDGBUI EDGEWORK BUILDERS INC 02/19/2009 0.00 250.00
139435 ekebui Ekelund Building & Remodeling 02/19/2009 0.00 250.00
139436 EMTS EMERGENCY MEDICAL TRAIN SPEC 02/19/2009 0.00 350.00
139437 F ACMOT FACTORY MOTOR PARTS COMPANY 02/19/2009 0.00 34.61
139438 favojohn John Favorite 02/19/2009 0.00 250.00
139439 folwnich Nicholas Folwick 02/19/2009 0.00 250.00
139440 GAGNNANCNANCY GAGNER 02/19/2009 0.00 110.00
139441 GRA VLAURPaul & Laura GRAVES 02/19/2009 0.00 250.00
139442 HANHOM HANSEN HOMETECH 02/19/2009 0.00 250.00
139443 haucon Haugdahl Construction 02/19/2009 0.00 250.00
139444 HA WCHE HAWKINS CHEMICAL 02/19/2009 0.00 3,660.06
139445 HilCre Hillcrest Homes 02/19/2009 0.00 250.00
Page 1
CITY OF CHANHASSEN Accounts Payable Printed: 02/27/2009 10:03
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
13 9446 hofdua Duane Hoff 02/19/2009 0.00 500.00
139447 HOFFMA TI MATI HOFFMAN 02/19/2009 0.00 250.00
139448 houstom Tom Houston 02/19/2009 0.00 750.00
139449 INDSUP INDUSTRIAL SUPPLY CO INC 02/19/2009 0.00 7.88
139450 jacocarl Carlyle Jacobson 02/19/2009 0.00 500.00
139451 JA YREM JAYS REMODELING 02/19/2009 0.00 250.00
139452 jimnorco Jim Noreen Construction 02/19/2009 0.00 500.00
139453 johntom Tom Johnson 02/19/2009 0.00 500.00
139454 kadistev Steven & Sandra Kadisak 02/19/2009 0.00 500.00
139455 KERHOM KERBER HOMES INC 02/19/2009 0.00 500.00
139456 KLICON KLINGELHUTZ CONSTRUCTION 02/19/2009 0.00 1,500.00
139457 knicon Knight Construction 02/19/2009 0.00 500.00
139458 KORTER KORTERRA INC 02/19/2009 0.00 744.40
139459 kroicon Kroiss Construction 02/19/2009 0.00 500.00
139460 LanRen Landscape Renovations Inc 02/19/2009 0.00 250.00
139461 larsken Ken Larson 02/19/2009 0.00 250.00
139462 LECCON LECY CONSTRUCTION 02/19/2009 0.00 500.00
139463 leelewbu Lee Lewis Builders 02/19/2009 0.00 250.00
139464 LEGHOM LEGRAN HOMES 02/19/2009 0.00 500.00
139465 LietMars Marsha Lietz 02/19/2009 0.00 150.00
139466 maendave Dave Maenke 02/19/2009 0.00 250.00
139467 manathom Thomas Manarin 02/19/2009 0.00 500.00
139468 MAUENT MAUND ENTERTAINMENT INC 02/19/2009 0.00 437.50
139469 mgmcon MGM Construction 02/19/2009 0.00 1,500.00
139470 michom Michael Homes 02/19/2009 0.00 1,250.00
139471 MICKKIRS James & Kjirsten Mickesh 02/19/2009 0.00 250.00
139472 MILDEL MILLIE'S DELI & CATERING 02/19/2009 0.00 1,434.28
139473 MNHEAL MN DEPT OF HEALTH 02/19/2009 0.00 150.00
139474 mons step Stephen Monson 02/19/2009 0.00 1,000.00
139475 MOOMED MOORE MEDICAL 02/19/2009 0.00 123.23
139476 MVEC MN V ALLEY ELECTRIC COOP 02/19/2009 0.00 251.61
139477 MXLog MX Logic 02/19/2009 0.00 97.00
139478 NAPA NAPA AUTO & TRUCK PARTS 02/19/2009 0.00 49.58
139479 newspa New Spaces 02/19/2009 0.00 250.00
139480 NTCHom NTC Homes 02/19/2009 0.00 500.00
139481 NYSPUB NYSTROM PUBLISHING COMPANY INC 02/19/2009 0.00 5,188.00
139482 QUILL QUILL CORPORATION 02/19/2009 0.00 214.23
139483 ROTCLU ROTARY CLUB OF CHANHASSEN 02/19/2009 0.00 131.00
139484 ROTCOM THE ROTILUND COMPANY INC. 02/19/2009 0.00 5,500.00
139485 SENSYS SENTRY SYSTEMS INe. 02/19/2009 0.00 52.16
139486 SHEWIL SHERWIN WILLIAMS 02/19/2009 0.00 103.18
139487 shustu Shutterfly Studios 02/19/2009 0.00 266.25
139488 SICELE SICKMANN ELEC MOTOR REPAIR 02/19/2009 0.00 78.66
139489 SIGNSO SIGNSOURCE 02/19/2009 0.00 191.17
139490 SKYEVE Skyway Event Services 02/19/2009 0.00 1,171.14
139491 SzalBret Brett E. Szalapski 02/19/2009 0.00 20.00
139492 TRIPBRUC BRUCE TRIPPET 02/19/2009 0.00 45.00
139493 Uhlcom UHL Company Inc 02/19/2009 0.00 1,036.81
139494 UNIREN UNITED RENTALS HIGHWAYS TECH 02/19/2009 0.00 360.40
139495 VESSCO VESSCO INC 02/19/2009 0.00 1,122.67
139496 WACFAR W ACONIA FARM SUPPLY 02/19/2009 0.00 29.22
139497 WMMUE WM MUELLER & SONS INC 02/19/2009 0.00 1,101.03
139498 WWGRA WW GRAINGER INC 02/19/2009 0.00 494.68
139499 zaludona Donald Zalusky 02/19/2009 0.00 250.00
139500 ZIEGLE ZIEGLER INC 02/19/2009 0.00 1,880.35
139503 BOLMEN BOLTON & MENK INC 02/26/2009 0.00 1,900.50
139504 KIMHOR KIMLEY HORN AND ASSOCIATES INC 02/26/2009 0.00 5,527.90
139505 10000 10,000 Lakes Chapter 02/26/2009 0.00 175.00
139506 AMEENG AMERICAN ENGINEERING TESTING 02/26/2009 0.00 2,990.00
139507 AnyY og Anybody Yoga 02/26/2009 0.00 1,267.00
139508 APAGRO AP ACHE GROUP 02/26/2009 0.00 757.52
139509 ARAMAR ARAMARK 02/26/2009 0.00 302.92
Page 2
CITY OF CHANHASSEN Accounts Payable Printed: 02/27/2009 10:03
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
139510 ASBENE ASSURANT EMPLOYEE BENEFITS 02/26/2009 0.00 771.06
139511 BCATRA BCA TRAINING & DEVELOPMENT 02/26/2009 0.00 30.00
139512 bffas B & F Fastener Supply 02/26/2009 0.00 145.39
139513 BoleChri Christopher Boles 02/26/2009 0.00 105.00
139514 BOLMEN BOLTON & MENK INC 02/26/2009 0.00 2,937.00
139515 BORSTA BORDERSTATESELECT~CSUPPLY 02/26/2009 0.00 59.59
139516 BRAPUM BRAUN PUMP & CONTROLS 02/26/2009 0.00 1,413.99
139517 carcou Carver County 02/26/2009 0.00 30.00
139518 CATPAR CATCO PARTS SERVICE 02/26/2009 0.00 204.93
139519 Choice Choice, Inc. 02/26/2009 0.00 144.34
139520 COMINT COMPUTER INTEGRATION TECHN. 02/26/2009 0.00 119.85
139521 DNRWAT DNR Waters 02/26/2009 0.00 16,099.20
139522 ENGMIN ENGINEERING MINNESOTA 02/26/2009 0.00 30.00
139523 F ACMOT FACTORY MOTOR PARTS COMPANY 02/26/2009 0.00 166.24
139524 FASCOM F ASTENAL COMPANY 02/26/2009 0.00 27.92
139525 Fcacon FCA Construction 02/26/2009 0.00 5,000.00
139526 FIRLAB FIRSTLAB 02/26/2009 0.00 187.00
139527 GAGNNANCNANCY GAGNER 02/26/2009 0.00 33.00
139528 GSDIR GS DIRECT INC 02/26/2009 0.00 115.13
139529 HANTHO HANSEN THORP PELLINEN OLSON 02/26/2009 0.00 382.93
139530 HDsup HD Supply Waterworks, LID 02/26/2009 0.00 5,913.87
139531 hillcoll Colleen Hillstrom 02/26/2009 0.00 15.00
139532 HooThr Hoops & Threads 02/26/2009 0.00 14.91
139533 ICMART ICMA RETIREMENT AND TRUST-457 02/26/2009 0.00 1,410.00
139534 JRRAD J &RRADIATORREPAIR 02/26/2009 0.00 830.70
139535 KEOGJEFF JEFF KEOGH 02/26/2009 0.00 66.00
139536 META TH METRO ATHLETIC SUPPLY 02/26/2009 0.00 36.10
139537 michom Michael Homes 02/26/2009 0.00 1,500.00
139538 MNCHIL MN CHILD SUPPORT PAYMENT CTR 02/26/2009 0.00 358.09
139539 MNHEAL MN DEPT OF HEALTH 02/26/2009 0.00 11,562.00
139540 MRWA MN Rural Water Association 02/26/2009 0.00 200.00
139541 MSRS MSRS 02/26/2009 0.00 3,012.88
139542 NAPA NAPA AUTO & TRUCK PARTS 02/26/2009 0.00 67.81
139543 NATRET Nationwide Retirement Solution 02/26/2009 0.00 3,994.60
139544 NATRET Nationwide Retirement Solution 02/26/2009 0.00 596.05
139545 NATW NATIONAL ASSN OF TOWN WATCH 02/26/2009 0.00 25.00
139546 nelsmark Mark Nelson 02/26/2009 0.00 250.00
139547 NewmMich Michelle L. Newman 02/26/2009 0.00 252.00
139548 NEXTEL NEXTEL 02/26/2009 0.00 2,738.30
139549 nystdenn Dennis Nystrom 02/26/2009 0.00 500.00
139550 Oer Arc Oertel Architects 02/26/2009 0.00 48,351.99
139551 ONLEV ON THE LEVEL 02/26/2009 0.00 500.00
139552 patrilco Pat Riley Construction 02/26/2009 0.00 250.00
139553 PerPoo Performance Pool 02/26/2009 0.00 1,000.00
139554 perrgreg Gregory Perrill 02/26/2009 0.00 250.00
139555 petboy Pete Boyer Construction 02/26/2009 0.00 1,000.00
139556 PETBRE PETER J BREN & SONS INC 02/26/2009 0.00 500.00
139557 PETPOO PETERSON POOLS 02/26/2009 0.00 500.00
139558 PLEBUI PLEKKENPOL BUILDERS 02/26/2009 0.00 250.00
139559 POST POSTMASTER 02/26/2009 0.00 1,102.81
139560 POST POSTMASTER 02/26/2009 0.00 180.00
139561 PREHOM PRESBYTE~AN HOMES & SERVICE 02/26/2009 0.00 72,000.00
139562 PreOne PreferredOne Insurance Company 02/26/2009 0.00 35,881.15
139563 prowall Prowall 02/26/2009 0.00 250.00
139564 qualcon Quality Control & Integration, 02/26/2009 0.00 71,125.58
139565 quapoo Quality Pools, LLC 02/26/2009 0.00 500.00
139566 QUILL QUILL CORPORATION 02/26/2009 0.00 97.23
139567 rambui RAM Buildings 02/26/2009 0.00 250.00
139568 ranwicco Randy Wicklander Construction 02/26/2009 0.00 250.00
139569 reebus REED CONSTRUCTION DATA 02/26/2009 0.00 169.74
139570 reghom Regency Homes 02/26/2009 0.00 500.00
139571 ResRem Residential Remodelers 02/26/2009 0.00 250.00
Page 3
CITY OF CHANHASSEN Accounts Payable Printed: 02/27/2009 10:03
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
139572 REUBOT REUS-BOTTEMA CONSTRUCTION INC 02/26/2009 0.00 500.00
139573 rhatcrai Craig Rhatigan 02/26/2009 0.00 250.00
139574 RIDYMC RIDGEDALE YMCA 02/26/2009 0.00 1,783.60
139575 rilebria Brian & Dawn Riley 02/26/2009 0.00 250.00
139576 rippdavi David Ripplinger 02/26/2009 0.00 250.00
139577 tjmar RJ Marco Construction, Inc. 02/26/2009 0.00 7,114.00
139578 robdeaho Robert Dean Homes 02/26/2009 0.00 500.00
139579 roerem Roelofs Remodel 02/26/2009 0.00 250.00
139580 ROTCOM THE ROTTLUND COMPANY INC. 02/26/2009 0.00 22,500.00
139581 SASCON SASS CONSTRUCTION INC 02/26/2009 0.00 250.00
139582 SawDes Sawhorse Designers & Builders 02/26/2009 0.00 250.00
139583 scheraym Raymond L. Schenk 02/26/2009 0.00 250.00
139584 schrdoug Doug Schroeder 02/26/2009 0.00 500.00
139585 SeaDiv Seaya Diving Inc 02/26/2009 0.00 21.30
139586 SENNMARKMARK SENN 02/26/2009 0.00 250.00
139587 sjogpaul Paul Sjogren 02/26/2009 0.00 250.00
139588 sjreus SJ Reus 02/26/2009 0.00 500.00
139589 SOFHOU SOFTWARE HOUSE INTERNATIONAL 02/26/2009 0.00 1,180.02
139590 so Iroc Solid Rock Construction 02/26/2009 0.00 250.00
139591 Southwes Southwest Metro Chamber of Com 02/26/2009 0.00 62.00
139592 speadd Special Additions, Inc. 02/26/2009 0.00 250.00
139593 SPRPCS SPRINT PCS 02/26/2009 0.00 251.60
139594 stocdavi David Stockdale 02/26/2009 0.00 250.00
139595 strbuil Structural Buildings 02/26/2009 0.00 250.00
139596 STREET STREETER & ASSOCIATES 02/26/2009 0.00 1,000.00
139597 SUBCHE SUBURBAN CHEVROLET 02/26/2009 0.00 40.61
139598 sunhom Sunnybrook Homes Inc 02/26/2009 0.00 250.00
139599 TARGET TARGET 02/26/2009 0.00 19.37
139600 TECGRA TECHNAGRAPHICS 02/26/2009 0.00 369.71
139601 TIMHOM TIMBERRIDGE HOMES 02/26/2009 0.00 250.00
139602 tjmau T.J. Maurer Construction 02/26/2009 0.00 250.00
139603 tjucon TJU Construction 02/26/2009 0.00 250.00
139604 TOLGAS TOLL GAS & WELDING SUPPLY 02/26/2009 0.00 88.62
139605 UNIW A Y UNITED WAY 02/26/2009 0.00 55.65
139606 VIKAUT VIKING AUTOMATIC SPRINKLER CO 02/26/2009 0.00 54.75
139607 visbui Vision Builders 02/26/2009 0.00 500.00
139608 WIPO WIPO INC 02/26/2009 0.00 500.00
139609 workdavi David Workman 02/26/2009 0.00 500.00
139610 wortcons Worth Construction 02/26/2009 0.00 500.00
139611 WSB WSB & ASSOCIATES INC 02/26/2009 0.00 20,890.61
139612 WWGRA WW GRAINGER INC 02/26/2009 0.00 103.85
139613 XCEL XCEL ENERGY INC 02/26/2009 0.00 19,380.11
139614 ZIEGLE ZIEGLER INC 02/26/2009 0.00 841.41
139615 ZOERPEGG PEGGIE ZOERHOF 02/26/2009 0.00 982.80
Report Total: 0.00 471,855.18
Page 4
10,000 Lakes Chapter
10000 10,000 Lakes Chapter
Ck. 139505 02/26/09
Inv.022409
Line Item Date
02/24/09
Inv. 022409 Total
ALL TIME FAVORITES
ALLTlM ALL TIME FAVORITES
Ck. 139389 02/19/09
Inv.021709
Line Item Date
02/17/09
Inv. 021709 Total
CITY OF CHANHAS
User: danielle
Ck. 139505 Total
10000
10,000 Lakes Chapter
Adair, Jason
adaijaso Adair, Jason
Ck. 139386 02/19/09
Inv. 021309
Line Item Date
02/13/09
Inv.021309 Total
Ck. 139386 Total
adaijaso
Adair, Jason
All About Pools
AllAbo All About Pools
Ck. 139387 02/19/09
Inv.021209
Line Item Date
02/12/09
Inv.021209 Total
Inv.021309
Line Item Date
02/13/09
Inv. 021309 Total
Ck. 139387 Total
allabo
All About Pools
Ck. 139389 Total
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
Amount
Line Item Description
2009 IBC Nonstructural Plan Review Semin
Line Item Account
101-1250-4370
175.00
175.00
175.00
10,000 Lakes Chapter
175.00
175.00
Line Item Description
Erosion Escrow:7061 Shawnee Drive
Line Item Account
815-8202-2024
250.00
250.00
250.00
Adair, Jason
250.00
250.00
Line Item Description
Erosion Escrow: 6500 Troendle Circle
Line Item Account
815-8202-2024
500.00
500.00
Line Item Description
Erosion Escrow: 8542 Flamingo Drive
Line Item Account
815-8202-2024
250.00
250.00
750.00
All About Pools
750.00
750.00
Line Item Description
DJ for Daddy Daughter Date Night
Line Item Account
101-1731-4300
600.00
600.00
600.00
Page 1
ALLEN LEE HOMES
ALLLEE ALLEN LEE HOMES
Ck. 139388 02/19/09
InY.021709
Line Item Date
02/17/09
Iny. 021709 Total
ALTERNATOR REBUILD CO
AL TREB AL TERNA TOR REBUILD CO
Ck. 139390 02/19/09
InY.41185
Line Item Date
01/29/09
Iny. 41185 Total
CITY OF CHANHAS
User: danielle
ALL TIM
ALL TIME FAVORITES
Ck. 139388 Total
ALLLEE
ALLEN LEE HOMES
Ck. 139390 Total
ALTREB
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
ALL TIME FAVORITES
Amount
600.00
600.00
Line Item Description
Erosion Escrow:6982 Highoyer Court North
Line Item Account
815-8202-2024
500.00
500.00
500.00
ALLEN LEE HOMES
500.00
500.00
Line Item Description
Misc. parts & supplies
Line Item Account
10 1-1220-4140
270.51
270.51
270.51
AL TERNA TOR REBUILD CO
270.51
ALTERNATOR REBUILD CO
270.51
Altmann & Associates
Alttmann Altmann & Associates
Ck. 139391 02/19/09
Iny. 021309
Line Item Date
02/13/09
InY.021309 Total
AMERICAN ENGINEERING TESTING
AMEENG AMERICAN ENGINEERING TESTING
Ck. 139506 02/26/09
Iny. 220618
Line Item Date
01/31/09
InY.220618 Total
Ck. 139391 Total
Alttmann
Altmann & Associates
Ck. 139506 Total
AMEENG
Line Item Description
Erosion Escrow: 9203 Lake Riley Blyd.
Line Item Account
815-8202-2024
250.00
250.00
250.00
Altmann & Associates
250.00
250.00
Line Item Description
Soil Borings for 2009 Street Reconstruct
Line Item Account
601-6019-4300
2,990.00
2,990.00
2,990.00
AMERICAN ENGINEERING TESTING
2,990.00
Page 2
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
AMERICAN ENGINEERING TESTING
Amount
2,990.00
ANCOM TECHNICAL CENTER
ANCTEC ANCOM TECHNICAL CENTER
Ck. 139392 02/19/09
Iny. 7770
Line Item Date
01/22/09
Iny. 7770 Total
Line Item Description
Technical service performed on pager
Line Item Account
10 1-1220-4531
13.50
13.50
Ck. 139392 Total
13.50
ANCTEC
ANCOM TECHNICAL CENTER
13.50
ANCOM TECHNICAL CENTER
13.50
Anderson Buckeye Builders
andbuc Anderson Buckeye Builders
Ck. 139393 02/19/09
InY.021309
Line Item Date Line Item Description
02/13/09 Erosion Escrow: 7509 W. 77th St.
InY.021309 Total
Line Item Account
815-8202-2024
250.00
250.00
Ck. 139393 Total
250.00
andbuc
Anderson Buckeye Builders
250.00
Anderson Buckeye Builders
250.00
Anybody Yoga
AnyY og Anybody Yoga
Ck. 139507 02/26/09
InY.011809
Line Item Date
01/18/09
Iny. 011809 Total
Line Item Description
Yoga Instruction - Jan. 2009
Line Item Account
101-1539-4300
1,267.00
1,267.00
Ck. 139507 Total
1,267.00
AnyYog
Anybody Yoga
1,267.00
Anybody Yoga
1,267.00
APACHE GROUP
AP AGRO APACHE GROUP
Ck. 139508 02/26/09
Iny. 128681
Line Item Date
02/17/09
Iny. 128681 Total
Line Item Description
Misc. supplies - towels, tissues
Line Item Account
101-1170-4150
757.52
757.52
Ck. 139508 Total
757.52
APAGRO
APACHE GROUP
757.52
APACHE GROUP
757.52
Page 3
ARAMARK
ARAMAR ARAMARK Account:
Ck. 139509 02/26/09
InY.614600
Line Item Date
02/19/09
InY.614600 Total
CITY OF CHANHAS
User: danielle
Aqua Pool & Spa
Aqupoo Aqua Pool & Spa
Ck. 139394 02/19/09
InY.021309
Line Item Date
02/13/09
02/13/09
02/13/09
InY.021309 Total
Ck. 139394 Total
Aqupoo
Aqua Pool & Spa
Ck. 139509 Total
ARAMAR
ARAMARK
Arbor Homes
arbhom Arbor Homes
Ck. 139395 02/19/09
InY.021209
Line Item Date
02/12/09
InY.021209 Total
Ck. 139395 Total
arbhom
Arbor Homes
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
Amount
Line Item Description
Erosion Escrow:6481 Nez Perce
Erosion Escrow: 860 Fox Ct
Erosion Escrow:540 Pleasantyiew Rd
Line Item Account
815-8202-2024
815-8202-2024
815-8202-2024
250.00
250.00
500.00
1,000.00
1,000.00
Aqua Pool & Spa
1,000.00
1,000.00
101-1170-4110
Line Item Description
Coffee, Sugar, Creamer, Cups
Line Item Account
101-1170-4110
302.92
302.92
302.92
ARAMARK
302.92
302.92
Line Item Description
Erosion Escrow: 7391 Ridgehill Rd
Line Item Account
815-8202-2024
250.00
250.00
250.00
Arbor Homes
250.00
250.00
Aspen Equipment
ASPEQU Aspen Equipment
Ck. 139396 02/19/09
Iny. 10051825
Line Item Date Line Item Description
02/05/09 Blade Guide
Iny. 10051825 Tot~
Ck. 139396 Total
ASPEQU
Aspen Equipment
Line Item Account
101-1550-4120
191.97
191.97
191.97
Aspen Equipment
191.97
191.97
Page 4
ASSURANT EMPLOYEE BENEFITS
ASBENE ASSURANT EMPLOYEE BENEFITS
Ck. 139510 02/26/09
Inv. 021309
Line Item Date
02/13/09
02/13/09
02/13/09
02/13/09
02/13/09
02/13/09
02/13/09
02/13/09
02/13/09
02/13/09
02/13/09
02/13/09
02/13/09
02/13/09
02/13/09
02/13/09
02/13/09
02/13/09
02/13/09
02/13/09
02/13/09
02/13/09
02/13/09
Inv. 021309 Total
CITY OF CHANHAS
User: danielle
Inv.021909
Line Item Date
02/19/09
02/19/09
02/19/09
02/19/09
02/19/09
02/19/09
02/19/09
02/19/09
02/19/09
02/19/09
02/19/09
02/19/09
02/19/09
02/19/09
02/19/09
02/19/09
02/19/09
02/19/09
02/19/09
02/19/09
02/19/09
02/19/09
02/19/09
Inv.021909 Total
Ck. 139510 Total
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
Amount
Line Item Description
Feb 2009 Adjustment LID Insurance
Feb 2009 Adjustment LID Insurance
Feb 2009 Adjustment LTD Insurance
Feb 2009 Adjustment LTD Insurance
Feb 2009 Adjustment LTD Insurance
Feb 2009 Adjustment LID Insurance
Feb 2009 Adjustment LID Insurance
Feb 2009 Adjustment LID Insurance
Feb 2009 Adjustment LTD Insurance
Feb 2009 Adjustment LTD Insurance
Feb 2009 Adjustment LTD Insurance
Feb 2009 Adjustment LTD Insurance
Feb 2009 Adjustment LID Insurance
Feb 2009 Adjustment LTD Insurance
Feb 2009 Adjustment LID Insurance
Feb 2009 Adjustment LID Insurance
Feb 2009 Adjustment LTD Insurance
Feb 2009 Adjustment LTD Insurance
Feb 2009 Adjustment LID Insurance
Feb 2009 Adjustment LTD Insurance
Feb 2009 Adjustment LID Insurance
Feb 2009 Adjustment LID Insurance
Feb 2009 Adjustment LTD Insurance
Line Item Account
10 1-1320-4040
101-1250-4040
101-1550-4040
101-1310-4040
700-0000-4040
101-1420-4040
701-0000-4040
101-1120-4040
101-1130-4040
101-1370-4040
101-1160-4040
101-1220-4040
720-0000-4040
101-1600-4040
210-0000-4040
101-1520-4040
10 1-1210-4040
101-1530-4040
101-1170-4040
101-1700-4040
720-7201-4040
720- 7202-4040
101-1430-4040
(50.72)
(50.21)
(44.83)
(33.35)
(29.63)
(26.68)
(24.26)
(21.86)
(15.29)
(13.64)
(13.56)
(13.36)
(11.35)
(8.89)
(7.02)
(6.39)
(6.20)
(5.38)
(5.08)
(2.22)
(2.18)
(2.18)
(1.77)
(396.05)
Line Item Description
March 2009 L TD Insurance
March 2009 L TD Insurance
March 2009 L TD Insurance
March 2009 L TD Insurance
March 2009 L TD Insurance
March 2009 LID Insurance
March 2009 LID Insurance
March 2009 LID Insurance
March 2009 L TD Insurance
March 2009 LID Insurance
March 2009 L TD Insurance
March 2009 L TD Insurance
March 2009 L TD Insurance
March 2009 LID Insurance
March 2009 L TD Insurance
March 2009 L TD Insurance
March 2009 LID Insurance
March 2009 L TD Insurance
March 2009 L TD Insurance
March 2009 L TD Insurance
March 2009 L TD Insurance
March 2009 L TD Insurance
March 2009 L TD Insurance
Line Item Account
101-1430-4040
720-7201-4040
720-7202-4040
101-1700-4040
101-1170-4040
101-1530-4040
101-1210-4040
210-0000-4040
101-1600-4040
101-1520-4040
720-0000-4040
101-1220-4040
101-1160-4040
101-1370-4040
101-1130-4040
701-0000-4040
101-1420-4040
101-1120-4040
700-0000-4040
101-1310-4040
101-1550-4040
10 1-1250-4040
101-1320-4040
4.85
5.98
5.98
6.11
13.95
14.80
17.07
19.30
24.42
27.36
34.71
36.73
37.30
37.50
48.53
72.73
83.83
84.86
87.47
102.86
123.21
138.12
139.44
1,167.11
771.06
Page 5
CITY OF CHANHAS
User: danielle
AS BENE
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
Amount
771.06
ASSURANT EMPLOYEE BENEFITS
ASSURANT EMPLOYEE BENEFITS
771.06
Atlantis Pools
AtlPoo Atlantis Pools
Ck. 139397 02/19/09
Inv.021209
Line Item Date
02/12/09
Inv.021209 Total
Ck. 139397 Total
AtlPoo
Atlantis Pools
Line Item Description
Erosion Escrow: 8800 Sunset Trl
Atlantis Pools
B & F Fastener Supply
bffas B & F Fastener Supply
Ck. 139512 02/26/09
Inv. 886869
Line Item Date
02/05/09
Inv. 886869 Total
Ck. 139512 Total
bffas
B & F Fastener Supply
Line Item Description
Misc. supplies & parts
B & F Fastener Supply
Bakken Build & Remodel
bakbui Bakken Build & Remodel
Ck. 139398 02/19/09
Inv.021309
Line Item Date
02/13/09
Inv. 021309 Total
Ck. 139398 Total
bakbui
Bakken Build & Remodel
Line Item Description
Erosion Escrow: 6860 Lotus Trl.
Bakken Build & Remodel
Baydiff Homes, LLC
BayHom BaycHffHomes, LLC
Ck. 139399 02/19/09
Inv.021209
Line Item Date
02/12/09
Inv.021209 Total
Ck. 139399 Total
BayHom
Line Item Description
Erosion Escrow: 3331 Shore Drive
BaycHff Homes, LLC
Line Item Account
815-8202-2024
250.00
250.00
250.00
250.00
250.00
Line Item Account
101-1320-4120
145.39
145.39
145.39
145.39
145.39
Line Item Account
815-8202-2024
500.00
500.00
500.00
500.00
500.00
Line Item Account
815-8202-2024
250.00
250.00
250.00
250.00
Page 6
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
Baycliff Homes, LLC
Amount
250.00
BCA TRAINING & DEVELOPMENT
BCATRA BCA TRAINING & DEVELOPMENT
Ck. 139511 02/26/09
Inv. 022609
Line Item Date
02/26/09
Inv. 022609 Total
Line Item Description
Criminal Background Investigation-Employ
Line Item Account
101-1120-4300
30.00
30.00
Ck. 139511 Total
30.00
BCATRA
BCA TRAINING & DEVELOPMENT
30.00
BCA TRAINING & DEVELOPMENT
30.00
BENDZICK, GARY
BENDGARY BENDZICK, GARY
Ck. 139400 02/19/09
Inv.021309
Line Item Date Line Item Description
02/13/09 Erosion Escrow: 731 W 96th Street
Inv.021309 Total
Line Item Account
815-8202-2024
500.00
500.00
Ck. 139400 Total
500.00
BENDGARY
BENDZICK, GARY
500.00
BENDZICK, GARY
500.00
Berg Construction Services
bercon Berg Construction Services
Ck. 139401 02/19/09
Inv.021209
Line Item Date Line Item Description
02/12/09 Erosion Escrow: 10151 Great Plains Blvd.
Inv.021209 Total
Line Item Account
815-8202-2024
250.00
250.00
Ck. 139401 Total
250.00
bercon
Berg Construction Services
250.00
Berg Construction Services
250.00
BH & H CONSTRUCTION SERVICES
BHHCON BH & H CONSTRUCTION SERVICES
Ck. 139402 02/19/09
Inv.021309
Line Item Date
02/13/09
Inv.021309 Total
Line Item Description
Erosion Escrow: 7141 Galpin Blvd.
Line Item Account
815-8202-2024
250.00
250.00
Ck. 139402 Total
250.00
BHHCON
BH & H CONSTRUCTION SERVICES
250.00
BH & H CONSTRUCTION SERVICES
250.00
Page 7
CITY OF CHANHAS
User: danieIle
BILL, SUSAN
BILLSUSA BILL, SUSAN
Ck. 139403 02/19/09
Inv.021209
Line Item Date
02/12/09
Inv.021209 Total
Ck. 139403 Total
BILLSUSA
BILL, SUSAN
Line Item Description
Food for Feb Party
BILL, SUSAN
BOECKER, ROBERT
BOECROBE BOECKER, ROBERT
Ck. 139404 02/19/09
Inv.021309
Line Item Date
02/13/09
02/13/09
Inv.021309 Total
Ck. 139404 Total
BOECROBE
BOECKER, ROBERT
Bogenreif, Kevin
bogekevi Bogenreif, Kevin
Ck. 139405 02/19/09
Inv.021209
Line Item Date
02/12/09
02/12/09
Inv.021209 Total
Ck. 139405 Total
bogekevi
Bogenreif, Kevin
Line Item Description
Erosion Escrow: 610 W 96th Street
Erosion Escrow: 610 W 96th Street
BOECKER, ROBERT
Line Item Description
Erosion Escrow: 631 W 96th Street
Erosion Escrow: 631 W 96th Street
Bogenreif, Kevin
Boles, Christopher
BoleChri Boles, Christopher
Ck. 139513 02/26/09
Inv.021809
Line Item Date
02/18/09
Inv. 021809 Total
Ck. 139513 Total
BoleChri
Boles, Christopher
Line Item Description
Personal Training - M. Carlson 20 Pack
Boles, Christopher
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
Amount
Line Item Account
101-1560-4130
45.66
45.66
45.66
45.66
45.66
Line Item Account
815-8202-2024
815-8202-2024
250.00
500.00
750.00
750.00
750.00
750.00
Line Item Account
815-8202-2024
815-8202-2024
500.00
500.00
1,000.00
1,000.00
1,000.00
1,000.00
Line Item Account
101-1533-4300
105.00
105.00
105.00
105.00
105.00
Page 8
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
Amount
BOLTON & MENK INC
BOLMEN BOLTON & MENK INC
Ck. 139503 02/26/09
Inv. 121766
Line Item Date
12/22/08
Inv. 121766 Total
Line Item Description
ChanlKoehnen Area Improvements #07-0 I
Line Item Account
601-6016-4752
1,900.50
1,900.50
Ck. 139503 Total
1,900.50
Ck. 139514
Inv. 123234
Line Item Date
02/17/09
Inv. 123234 Total
02/26/09
Line Item Description
ChanIKoehnen Area Improvements - 07-01
Line Item Account
601-6016-4752
2,937.00
2,937.00
Ck. 139514 Total
2,937.00
BOLMEN
BOLTON & MENK INC
4,837.50
BOLTON & MENK INC
4,837.50
Bongard, Mark
bongmark Bongard, Mark
Ck. 139406 02/19/09
Inv.021209
Line Item Date
02/12/09
Inv.021209 Total
Line Item Description
Erosion Escrow: 7391 Ridgehill Rd.
Line Item Account
815-8202-2024
500.00
500.00
Ck. 139406 Total
500.00
bongmark
Bongard, Mark
500.00
Bongard, Mark
500.00
BORDER STATES ELECTRIC SUPPLY
BORSTA BORDER STATES ELECTRIC SUPPLY
Ck. 139515 02/26/09
Inv. 99039643
Line Item Date Line Item Description
02/17/09 misc. supply
Inv. 99039643 Total
Line Item Account
101-1220-4510
59.59
59.59
Ck. 139515 Total
59.59
BORSTA
BORDER STATES ELECTRIC SUPPLY
59.59
BORDER STATES ELECTRIC SUPPLY
59.59
Boulder Scapes
bousca Boulder Scapes
Ck. 139407 02/19/09
Inv. 021309
Line Item Date Line Item Description
02/13/09 Erosion Escrow: 3860 Linden Circle
Inv.021309 Total
Line Item Account
815-8202-2024
250.00
250.00
Page 9
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
Ck. 139407 Total
Amount
250.00
bousca
Boulder Scapes
250.00
Boulder Scapes
250.00
BOYER BUILDING CORPORATION
BOYBUI BOYER BUILDING CORPORATION
Ck. 139408 02/19/09
InY.021209
Line Item Date Line Item Description
02/12/09 Erosion Escrow: 2041 Timberwood Dr.
InY.021209 Total
Line Item Account
815-8202-2024
250.00
250.00
Ck. 139408 Total
250.00
BOYBUI
BOYER BUILDING CORPORATION
250.00
BOYER BUILDING CORPORATION
250.00
BRAUN PUMP & CONTROLS
BRAPUM BRAUN PUMP & CONTROLS
Ck. 139516 02/26/09
Iny. 12075
Line Item Date
02/06/09
Iny. 12075 Total
Line Item Description
Labor to repair 10" forcemain
Line Item Account
701-0000-4551
1,413.99
1,413.99
Ck. 139516 Total
1,413.99
BRAPUM
BRAUN PUMP & CONTROLS
1,413.99
BRAUN PUMP & CONTROLS
1,413.99
Brenshell Homes Inc.
brehom Brenshell Homes Inc.
Ck. 139409 02/19/09
InY.021209
Line Item Date
02/12/09
InY.021209 Total
Line Item Description
Erosion Escrow: 2565 Arrowhead Ln.
Line Item Account
815-8202-2024
500.00
500.00
Ck. 139409 Total
500.00
brehom
Brenshell Homes Inc.
500.00
Brenshell Homes Inc.
500.00
Carver County
carcou Carver County
Ck. 139410 02/19/09
InY.021209
Line Item Date
02/12/09
InY.021209 Total
Line Item Description
Truth in Taxation process
Line Item Account
101-1150-4300
4,153.80
4,153.80
Ck. 139410 Total
4,153.80
Page 10
CITY OF CHANHAS
User: danielle
Ck. 139517
InY.021309
Line Item Date
02/13/09
InY.021309 Total
Ck. 139517 Total
carcou
Carver County
02/26/09
Line Item Description
Annual County Base Fee
Carver County
CA TCO PARTS SERVICE
CATPAR CATCO PARTS SERVICE
Ck. 139518 02/26/09
Iny. 367544
Line Item Date
02/13/09
Iny. 367544 Total
Ck. 139518 Total
CATPAR
CATCO PARTS SERVICE
Line Item Description
Valye-Spring Bra!<, Core Charge
CA TCO PARTS SERVICE
CCFDMAA
CCFDMA CCFDMAA
Ck. 139411 02/19/09
Iny. 20094
Line Item Date Line Item Description
02/08/09 2009 Annual Dues
Iny. 20094 Total
Ck. 139411 Total
CCFDMA
CCFDMAA
CCFDMAA
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
Amount
Line Item Account
101-13 70-4440
30.00
30.00
30.00
4,183.80
4,183.80
Line Item Account
101-1320-4140
204.93
204.93
204.93
204.93
204.93
Line Item Account
101-1220-4360
150.00
150.00
150.00
150.00
150.00
CENTERPOINT ENERGY MINNEGASCO
CENENE CENTERPOINT ENERGY MINNEGASCO
Ck. 139412 02/19/09
InY.013109
Line Item Date
01/31/09
01/31/09
01/31/09
01/31/09
01/31/09
01/31/09
Iny. 013109 Total
Ck. 139412 Total
CENENE
Line Item Description
Jan 2009 Gas Charges
Jan 2009 Gas Charges
Jan 2009 Gas Charges
Jan 2009 Gas Charges
Jan 2009 Gas Charges
Jan 2009 Gas Charges
Line Item Account
101-1551-4320
700-0000-4320
701-0000-4320
101-1530-4320
101-1220-4320
101-1370-4320
135.Q7
440.21
440.21
586.76
2,142.40
3,521.66
7,266.31
7,266.31
CENTERPOINT ENERGY MINNEGASCO
7,266.31
Page 11
CITY OF CHANHAS
User: danielIe
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
CENTERPOINT ENERGY MINNEGASCO
Amount
7,266.31
CHANHASSEN VETERINARY
CHA VET CHANHASSEN VETERINARY
Ck. 139415 02/19/09
Iny. 120961
Line Item Date
02/11/09
Iny. 120961 Total
Line Item Description
Impound dog and cat
Line Item Account
101-1260-4300
263.33
263.33
Ck. 139415 Total
263.33
CHA VET
CHANHASSEN VETERINARY
263.33
CHANHASSEN VETERINARY
263.33
Chapman, Michael
ChapMich Chapman, Michael
Ck. 139414 02/19/09
InY.021709
Line Item Date Line Item Description
02/17/09 Erosion Escrow: 2831 North Manor Road
Iny. 021709 Total
Line Item Account
815-8202-2024
250.00
250.00
Ck. 139414 Total
250.00
ChapMich
Chapman, Michael
250.00
Chapman, Michael
250.00
Choice, Inc.
Choice Choice, Inc. Account:
Ck. 139519 02/26/09
InY.021209
Line Item Date
02/12/09
InY.021209 Total
101-1220-4350
Line Item Description
12/15/08-01/16/09 Chan FD
Line Item Account
101-1220-4350
144.34
144.34
Ck. 139519 Total
144.34
Choice
Choice, Inc.
144.34
Choice, Inc.
144.34
CHRISTIANSON, DAVE
CHRIDA VE CHRISTIANSON, DAVE
Ck. 139416 02/19/09
InY.021309
Line Item Date
02/13/09
InY.021309 Total
Line Item Description
Erosion Escrow: 7195 Frontier Tr
Line Item Account
815-8202-2024
500.00
500.00
Ck. 139416 Total
500.00
CHRlDA VE
CHRISTIANSON, DAVE
500.00
CHRISTLANSON,DAVE
500.00
Page 12
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
Amount
CITY OF CHANHASSEN-PETTY CASH
chapet CITY OF CHANHASSEN-PETTY CASH
Ck. 139384 02/19/09
Iny. 111008
Line Item Date
11/10/08
Iny. 111008 Total
Line Item Description
Postage Due
Line Item Account
101-1120-4330 0.75
0.75
Line Item Account
101-1120-4330 1.33
1.33
Line Item Account
101-1130-4370 15.00
15.00
Line Item Account
101-1120-4330 0.41
0.41
17.49
Iny. 120908
Line Item Date
12/09/08
Iny. 120908 Total
Line Item Description
Postage Due
Iny. 121008
Line Item Date
12/10/08
Iny. 121008 Total
Line Item Description
GFOA Lunch
Iny. 121108
Line Item Date
12/11/08
Iny. 121108 Total
Line Item Description
Postage Due
Ck. 139384 Total
Ck. 139413 02/19/09
InY.012309
Line Item Date Line Item Description Line Item Account
01/23/09 Sr Center Supplies 101-1560-4130 50.76
Iny. 012309 Total 50.76
InY.012609
Line Item Date Line Item Description Line Item Account
01/26/09 Tip for Chinese New Year Food Deliyery 101-1560-4300 20.00
InY.012609 Total 20.00
InY.012909
Line Item Date Line Item Description Line Item Account
01/29/09 Postage Due 101-1120-4330 0.15
InY.012909 Total 0.15
Iny. 020409
Line Item Date Line Item Description Line Item Account
02/04/09 Postage Due 101-1120-4330 0.41
Iny. 020409 Total 0.41
InY.021109
Line Item Date Line Item Description Line Item Account
02/11/09 Daddy Daughter Date Night Sup 101-1731-4130 8.51
Iny. 021109 Total 8.51
Ck. 139413 Total 79.83
chapet CITY OF CHANHASSEN-PETTY CASH 97.32
CITY OF CHANHASSEN-PETTY CASH 97.32
Page 13
CITY OF CHANHA8
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
Amount
CMA Services
cmaser CMA Services
Ck. 139417 02/19/09
Iny.021209
Line Item Date
02/12/09
Iny.021209 Total
Line Item Description
Erosion Escrow: 6231 Fir Tree Aye
Line Item Account
815-8202-2024
250.00
250.00
Ck. 139417 Total
250.00
cmaser
CMA Services
250.00
CMA Services
250.00
COMPUTER INTEGRATION TECHN.
COMINT COMPUTER INTEGRA nON TECHN.
Ck. 139520 02/26/09
Iny.1812123
Line Item Date Line Item Description
01/31/09 Website hosting fee, storage, stat servi
Iny.1812123 Total
Line Item Account
101-1160-4300
119.85
119.85
Ck. 139520 Total
119.85
COMINT
COMPUTER INTEGRATION TECHN.
119.85
COMPUTER INTEGRATION TECHN.
119.85
COTTAGEWOOD PARTNERS LLC
cotpar COTTAGEWOOD PARTNERS LLC
Ck. 139418 02/19/09
Iny.021309
Line Item Date
02/13/09
Iny.021309 Total
Line Item Description
Erosion Escrow: 6613 Horseshoe Curve
Line Item Account
815-8202-2024
500.00
500.00
Ck. 139418 Total
500.00
cotpar
COTTAGEWOOD PARTNERS LLC
500.00
COTT AGEWOOD PARTNERS LLC
500.00
Coveny, Jerome
covejero Coveny, Jerome
Ck. 139419 02/19/09
Iny. 021309
Line Item Date
02/13/09
Iny.021309 Total
Line Item Description
Erosion Escrow: 2921 Washta Bay Rd.
Line Item Account
815-8202-2024
250.00
250.00
Ck. 139419 Total
250.00
covejero
Coveny, Jerome
250.00
Coveny, Jerome
250.00
Page 14
CUSTOM POOLS
CUSPOO CUSTOM POOLS
Ck. 139421 02/19/09
Inv.021309
Line Item Date
02/13/09
Inv.021309 Total
D R HORTON INC
DRHOR DR HORTON INC
Ck. 139432 02/19/09
Inv.021709
Line Item Date
02/17/09
02/17/09
02/17/09
02/17/09
02/17/09
02/17/09
02/17/09
Inv.021709 Total
DAKOTA COUNTY TECH COLLEGE
DAKTEC DAKOTA COUNTY TECH COLLEGE
Ck. 139422 02/19/09
Inv. 63138
Line Item Date
01/21/09
Inv. 63138 Total
CITY OF CHANHAS
User: danielle
Currie, Bill
currbill Currie, Bill
Ck. 139420 02/19/09
Inv.021309
Line Item Date
02/13/09
Inv.021309 Total
Ck. 139420 Total
currbill
Currie, Bill
Ck. 139421 Total
CUSPOO
CUSTOM POOLS
Ck. 139432 Total
DRHOR
DR HORTON INC
Ck. 139422 Total
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
Amount
Line Item Description
Erosion Escrow: 6831 Utica Circle
Line Item Account
815-8202-2024
250.00
250.00
250.00
Currie, Bill
250.00
250.00
Line Item Description
Erosion Escrow: 4160 Lake Ridge Rd
Line Item Account
815-8202-2024
250.00
250.00
250.00
CUSTOM POOLS
250.00
250.00
Line Item Description
Erosion Escrow: 650 Lake Susan Hills Dr
Erosion Escrow: 791 Lake Susan Hills Dr
Erosion Escrow: 801 Lake Susan Hills Dr
Erosion Escrow: 807 Lake Susan Hills Dr
Erosion Escrow: 900 Lake Susan Hills Dr
Erosion Escrow: 8572 Drake Court
Erosion Escrow: 8584 Drake Court
Line Item Account
815-8202-2024
815-8202-2024
815-8202-2024
815-8202-2024
815-8202-2024
815-8202-2024
815-8202-2024
500.00
500.00
500.00
500.00
500.00
500.00
500.00
3,500.00
3,500.00
DR HORTON INC
3,500.00
3,500.00
Line Item Description
Defensive Driving-Snow Plow-01/05/09
Line Item Account
101-1320-4370
1,200.00
1,200.00
1,200.00
Page 15
CITY OF CHANHAS
User: danielle
DAKTEC
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
DAKOTA COUNTY TECH COLLEGE
Amount
1,200.00
DAKOTA COUNTY TECH COLLEGE
1,200.00
Damont Designers
damdes Damont Designers
Ck. 139423 02/19/09
InY.021309
Line Item Date
02/13/09
02/13/09
InY.021309 Total
Dayid Schweich Construction
daysch David Schweich Construction
Ck. 139425 02/19/09
InY.021209
Line Item Date
02/12/09
InY.021209 Total
Ck. 139423 Total
damdes
Damont Designers
Danberry Co.
danberry Danberry Co.
Ck. 139424 02/19/09
InY.021709
Line Item Date
02/17/09
InY.021709 Total
Ck. 139424 Total
danberry
Danberry Co.
Ck. 139425 Total
davsch
Line Item Description
Erosion Escrow: 1560 Creek Run Trl
Erosion Escrow: 6561 Gray Fox Curve
Line Item Account
815-8202-2024
815-8202-2024
250.00
250.00
500.00
500.00
Damont Designers
500.00
500.00
Line Item Description
Erosion Escrow: 2521 Orchard Lane
Line Item Account
815-8202-2024
250.00
250.00
250.00
Danberry Co.
250.00
250.00
Line Item Description
Erosion Escrow: 8003 Dakota Aye
Line Item Account
815-8202-2024
250.00
250.00
250.00
David Schweich Construction
250.00
David Schweich Construction
250.00
Dean Johnson Construction
deajohco Dean Johnson Construction
Ck. 139426 02/19/09
Iny. 021709
Line Item Date
02/17/09
02/17/09
Iny. 021709 Total
Ck. 139426 Total
Line Item Description
Erosion Escrow: 874 Kimberly Ln
Erosion Escrow: 942 Kimberly Ln
Line Item Account
815-8202-2024
815-8202-2024
250.00
250.00
500.00
500.00
Page 16
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
deajohco
Dean Johnson Construction
Amount
500.00
Dean Johnson Construction
500.00
Delane Services
delser Delane Services
Ck. 139428 02/19/09
InY.021309
Line Item Date
02/13/09
InY.021309 Total
Line Item Description
Erosion Escrow: 6663 Horseshoe Curve
Line Item Account
815-8202-2024
500.00
500.00
Ck. 139428 Total
500.00
delser
Delane Services
500.00
Delane Services
500.00
Delta Dental
DelDen Delta Dental
Ck. 139427 02/19/09
InY.4214117
Line Item Date Line Item Description
02/15/09 Subscriber Period 03/01/09-03/31/09
02/15/09 Subscriber Period 03/01/09-03/31/09
02/15/09 Subscriber Period 03/01/09-03/31/09
02/15/09 Subscriber Period 03/01/09-03/31/09
Iny. 4214117 Total
Line Item Account
720-0000-2013
701-0000-2013
700-0000-2013
10 1-0000-20 13
49.24
77.44
221.74
1,348.08
1,696.50
Ck. 139427 Total
1,696.50
DelDen
Delta Dental
1,696.50
Delta Dental
1,696.50
DNR Waters
DNRWAT DNR Waters
Ck. 139521 02/26/09
Iny. 022009
Line Item Date
02/20/09
Iny. 022009 Total
Line Item Description
Water Appropriation Permit # 1981-6089
Line Item Account
700-0000-4509
16,099.20
16,099.20
Ck. 139521 Total
16,099.20
DNRW AT
DNR Waters
16,099.20
DNR Waters
16,099.20
DONALD SAL VERDA & ASSOCIATES
DONSAL DONALD SAL VERDA & ASSOCIATES
Ck. 139429 02/19/09
Iny. P99031
Line Item Date Line Item Description
02/11/09 Jan-Noy Enroll. '09 Adyanced EffMgmt
Iny. P99031 Total
Line Item Account
101-1120-4370
600.00
600.00
Page 17
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
Amount
Inv. P99072
Line Item Date Line Item Description
02/11/09 Jan-Nov Enroll. '09 Advanced EffMgmt
Inv. P99072 Total
Ck. 139429 Total
DONSAL
Line Item Account
101-1420-4370
600.00
600.00
1,200.00
DONALD SAL VERDA & ASSOCIATES
1,200.00
DONALD SAL VERDA & ASSOCIATES
1,200.00
DOUG SCHOEN CONSTRUCTION
DOUGSC DOUG SCHOEN CONSTRUCTION
Ck. 139431 02/19/09
Inv. 021209
Line Item Date
02/12/09
Inv.021209 Total
Doop, Rodney
dooprodn Doop, Rodney
Ck. 139430 02/19/09
Inv.021309
Line Item Date
02/13/09
Inv.021309 Total
Ck. 139430 Total
dooprodn
Doop, Rodney
Ck. 139431 Total
DOUGSC
Line Item Description
Erosion Escrow: 2750 Sandpiper Trail
Line Item Account
815-8202-2024
500.00
500.00
500.00
Doop, Rodney
500.00
500.00
Line Item Description
Erosion Escrow: 1641 Wood Duck Ln
Line Item Account
815-8202-2024
250.00
250.00
250.00
DOUG SCHOEN CONSTRUCTION
250.00
DOUG SCHOEN CONSTRUCTION
250.00
DW Lutterman Ine
dwlut DW Lutterman Ine
Ck. 139433 02/19/09
Inv. 021209
Line Item Date
02/12/09
Inv.021209 Total
Ck. 139433 Total
dwlut
DW Lutterman Ine
Line Item Description
Erosion Escrow: 8800 Sunset Trail
Line Item Account
815-8202-2024
250.00
250.00
250.00
DW Lutterman Ine
250.00
250.00
Page 18
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
Amount
EDGEWORK BUILDERS INC
EDGBUI EDGEWORK BUILDERS INC
Ck. 139434 02/19/09
InY.021309
Line Item Date Line Item Description
02/13/09 Erosion Escrow: 7606 Erie Aye
Iny. 021309 Total
Line Item Account
815-8202-2024
250.00
250.00
Ck. 139434 Total
250.00
EDGBUI
EDGEWORK BUILDERS INC
250.00
EDGEWORK BUILDERS INC
250.00
Ekelund Building & Remodeling
ekebui Ekelund Building & Remodeling
Ck. 139435 02/19/09
InY.021309
Line Item Date
02/13/09
InY.021309 Total
Line Item Description
Erosion Escrow: 2204 Sommergate
Line Item Account
815-8202-2024
250.00
250.00
Ck. 139435 Total
250.00
ekebui
Ekelund Building & Remodeling
250.00
Ekelund Building & Remodeling
250.00
EMERGENCY MEDICAL TRAIN SPEC
EMTS EMERGENCY MEDICAL TRAIN SPEC
Ck. 139436 02/19/09
Iny. 2338
Line Item Date
01/31/09
Iny. 2338 Total
Line Item Description
First Responder Course Fee
Line Item Account
101-1220-4370
350.00
350.00
Ck. 139436 Total
350.00
EMTS
EMERGENCY MEDICAL TRAIN SPEC
350.00
EMERGENCY MEDICAL TRAIN SPEC
350.00
ENGINEERING MINNESOTA
ENGMIN ENGINEERING MINNESOTA
Ck. 139522 02/26/09
InY.021909
Line Item Date
02/19/09
Iny. 021909 Total
Line Item Description
Subscription
Line Item Account
101-1310-4360
30.00
30.00
Ck. 139522 Total
30.00
ENGMIN
ENGINEERING MINNESOTA
30.00
ENGINEERING MINNESOTA
30.00
Page 19
CITY OF CHANHAS
User: danielle
FACTORY MOTOR PARTS COMPANY
FACMOT FACTORY MOTOR PARTS COMPANY
Ck. 139437 02/19/09
Iny. 13022373
Line Item Date Line Item Description
01/22/09 Credit for Battery Cores
Iny. 13022373 Totw
Iny. 13028445
Line Item Date Line Item Description
02/02/09 Battery CCA500
Iny. 13028445 Total
Iny. 13030318
Line Item Date Line Item Description
02/03/09 Credit for Battery Cores
Iny. 13030318 Total
Ck. 139437 Total
Ck. 139523 02/26/09
Iny. 13036088
Line Item Date Line Item Description
02/12/09 Pro Batt PP66 UN279
Iny. 13036088 Total
Ck. 139523 Total
FACMOT
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
Amount
Line Item Account
101-1320-4120
(5.50)
(5.50)
Line Item Account
101-1320-4140
56.61
56.61
Line Item Account
101-1320-4140
(16.50)
(16.50)
34.61
Line Item Account
101-1170-4120
166.24
166.24
166.24
FACTORY MOTOR PARTS COMPANY
200.85
FACTORY MOTOR PARTS COMPANY
FASTENAL COMPANY
FASCOM FASTENAL COMPANY
Ck. 139524 02/26/09
Iny. MNTl 024456
Line Item Date Line Item Description
02/05/09 Misc. part & supply
Iny. MNTl 024456 Total
Ck. 139524 Total
FASCOM
FASTENAL COMPANY
FASTENAL COMPANY
Favorite, John
favojohn Favorite, John
Ck. 139438 02/19/09
InY.021309
Line Item Date Line Item Description
02/13/09 Erosion Escrow: 2080 W 65th St
InY.021309 Total
Ck. 139438 Total
favojohn
Favorite, John
200.85
Line Item Account
101-1320-4120
27.92
27.92
27.92
27.92
27.92
Line Item Account
815-8202-2024
250.00
250.00
250.00
250.00
Page 20
CITY OF CHANHAS
User: danielle
Favorite, John
FCA Construction
Fcacon FCA Construction
Ck. 139525 02/26109
Iny. 022309
Line Item Date
02/23/09
Iny. 022309 Total
Ck. 139525 Total
Fcacon
FCA Construction
FffiSTLAB
FmLAB FffiSTLAB
Ck. 139526 02/26109
Iny. 77363
Line Item Date
02/13/09
02/13/09
02/13109
Iny. 77363 Total
Ck. 139526 Total
FIRLAB
FIRSTLAB
Line Item Description
Security Escrow
FCA Construction
Line Item Description
DOT Drug Screen Random - Breath Alch
DOT Drug Screen Random - Breath Alch
DOT Drug Screen Random - Breath Alch
FIRSTLAB
Folwick, Nicholas
folwnich Folwick, Nicholas
Ck. 139439 02/19109
Iny.021309
Line Item Date
02/13/09
Iny.021309 Total
Ck. 139439 Total
folwnich
Folwick, Nicholas
Line Item Description
Erosion Escrow: 3920 Glendale Dr.
Folwick, Nicholas
GAGNER, NANCY
GAGNNANC GAGNER, NANCY
Ck. 139440 02/19109
Iny.021709
Line Item Date
02/17/09
Iny. 021709 Total
Ck. 139440 Total
Line Item Description
Program Assistant (II hrs x $1 Olhr)
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
Amount
250.00
Line Item Account
815-8221-2024
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
Line Item Account
101-1320-4300
700-0000-4300
101-1550-4300
39.00
39.00
109.00
187.00
187.00
187.00
187.00
Line Item Account
815-8202-2024
250.00
250.00
250.00
250.00
250.00
Line Item Account
101-1731-4300
110.00
11 0.00
110.00
Page 21
CITY OF CHANHAS
User: danielle
Ck. 139527
Iny.022009
Line Item Date
02/20/09
02/20/09
Iny. 022009 Total
Ck. 139527 Total
GAGNNANC
GAGNER, NANCY
02/26/09
Line Item Description
Make n' Take supplies
Make n' Take Instructor Fee
GAGNER, NANCY
GRA YES, Paul & Laura
GRA VLAUR GRA YES, Paul & Laura
Ck. 139441 02/19/09
Iny.021309
Line Item Date
02/13/09
Iny.021309 Total
Ck. 139441 Total
GRAVLAUR
GRA YES, Paul & Laura
GS DIRECT INC
GSDIR GS DIRECT INC
Ck. 139528 02/26/09
Iny. 256228
Line Item Date
02/10/09
Iny. 256228 Total
Ck. 139528 Total
GSDIR
GS DIRECT INC
Line Item Description
Erosion Escrow: 8634 Valley Vew Ct.
GRA YES, Paul & Laura
Line Item Description
24 LB Coated IJ Bond #717
GS DIRECT INC
HANSEN HOMETECH
HANHOM HANSEN HOMETECH
Ck. 139442 02/19/09
Iny.021209
Line Item Date
02/12/09
Iny.021209 Total
Ck. 139442 Total
HANHOM
HANSEN HOMETECH
Line Item Description
Erosion Escrow: 9410 Foxford Rd
HANSEN HOMETECH
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
Amount
Line Item Account
101-1731-4130
101-1731-4300
8.00
25.00
33.00
33.00
143.00
143.00
Line Item Account
815-8202-2024
250.00
250.00
250.00
250.00
250.00
Line Item Account
101-1170-4110
115.13
115.13
115.13
115.13
115.13
Line Item Account
815-8202-2024
250.00
250.00
250.00
250.00
250.00
Page 22
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
Amount
HANSEN THORP PELLINEN OLSON
HANTHO HANSEN THORP PELLINEN OLSON
Ck. 139529 02/26/09
Iny. 17721
Line Item Date
02/05/09
InY.17721 Total
Line Item Description
Christmas Lake Easement
Line Item Account
720-7025-4300
305.80
305.80
Iny. 17747
Line Item Date
02/05/09
Iny. 17747 Total
Line Item Description
Construction Inspection Crossroads of Ch
Line Item Account
400-0000-1155
50.00
50.00
InY.I7748
Line Item Date
02/05/09
Iny. 17748 Total
Line Item Description
77th Street West
Line Item Account
700-7025-4300
27.13
27.13
Ck. 139529 Total
382.93
HANTHO
HANSEN THORP PELLINEN OLSON
382.93
HANSEN THORP PELLINEN OLSON
382.93
Haugdabl Construction
baucon Haugdabl Construction
Ck. 139443 02/19/09
InY.021709
Line Item Date
02/17/09
InY.021709 Total
Line Item Description
Erosion Escrow: 3920 Hawthorne Circle
Line Item Account
815-8202-2024
250.00
250.00
Ck. 139443 Total
250.00
baucon
Haugdabl Construction
250.00
Haugdabl Construction
250.00
HAWKINS CHEMICAL
HA WCHE HAWKINS CHEMICAL
Ck. 139444 02/19/09
Iny. 1272640RI
Line Item Date Line Item Description
01/31/09 Chlorine Cylinders
Iny. 1272640RI Total
Line Item Account
700-7019-4160
40.00
40.00
Iny. 1273043RI
Line Item Date Line Item Description
02/03/09 Hydrofluosilicic Acid
Iny. 1273043RI Totlli
Line Item Account
700-7019-4160
3,620.06
3,620.06
Ck. 139444 Total
3,660.06
HA WCHE
HAWKINS CHEMICAL
3,660.06
HAWKINS CHEMICAL
3,660.06
Page 23
CITY OF CHANHAS
User: danielIe
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
Amount
HD Supply Waterworks, LTD
HDsup HD Supply Waterworks, L TD
Ck. 139530 02/26/09
Iny. 8348119
Line Item Date Line Item Description
02/11/09 6" C2 Meter - 1000G
Iny. 8348119 Total
Line Item Account
700-0000-4250
4,924.87
4,924.87
Iny. 8564500
Line Item Date Line Item Description
02/06/09 51 OR WU Nonpit MXU Single Port Wired Uni
Iny. 8564500 Total
Line Item Account
700-0000-4250
3,019.28
3,019.28
Iny. 8570647
Line Item Date Line Item Description
02/09/09 SRH 3" ECR 1000G FLG CMPD MTR L/Flanges
Iny. 8570647 Total
Line Item Account
700-0000-4250
(2,045.13)
(2,045.13)
Iny. 8583921
Line Item Date Line Item Description
02/12/09 Gaskets
Iny. 8583921 Total
Line Item Account
700-0000-4550
14.85
14.85
Ck. 139530 Total
5,913.87
HDsup
HD Supply Waterworks, LTD
5,913.87
HD Supply Waterworks, L TD
5,913.87
Hillcrest Homes
HilCre Hillcrest Homes
Ck. 139445 02/19/09
InY.021309
Line Item Date
02/13/09
InY.021309 Total
Line Item Description
Erosion Escrow: 6351 Teton Ln
Line Item Account
815-8202-2024
250.00
250.00
Ck. 139445 Total
250.00
HilCre
Hillcrest Homes
250.00
Hillcrest Homes
250.00
Hillstrom, Colleen
hillcoll Hillstrom, Colleen
Ck. 139531 02/26/09
Iny. 022009
Line Item Date
02/20/09
Iny. 022009 Total
Line Item Description
Refund Make N' Take Springtime
Line Item Account
101-1731-3636
15.00
15.00
Ck. 139531 Total
15.00
hillcoll
Hillstrom, Colleen
15.00
Hillstrom, Colleen
15.00
Page 24
HOFFMAN, MATT
HOFFMATT HOFFMAN, MATT
Ck. 139447 02/19/09
InY.021309
Line Item Date
02/13/09
InY.021309 Total
CITY OF CHANHAS
User: danielle
Hoff, Duane
hofdua Hoff, Duane
Ck. 139446 02/19/09
InY.021309
Line Item Date
02/13/09
InY.021309 Total
Ck. 139446 Total
hofdua
Hoff, Duane
Ck. 139447 Total
HOFFMA TT
HOFFMAN, MATT
Hoops & Threads
HooThr Hoops & Threads
Ck. 139532 02/26/09
Iny. 668
Line Item Date
02/23/09
Iny. 668 Total
Ck. 139532 Total
HooThr
Hoops & Threads
Houston, Tom
houstom Houston, Tom
Ck. 139448 02/19/09
InY.021309
Line Item Date
02/13/09
Iny. 021309 Total
Ck. 139448 Total
houstom
Houston, Tom
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
Amount
Line Item Description
Erosion Escrow: 9511 Foxford Rd
Line Item Account
815-8202-2024
500.00
500.00
500.00
Hoff, Duane
500.00
500.00
Line Item Description
Erosion Escrow: 931 Saddlebrook Trl
Line Item Account
815-8202-2024
250.00
250.00
250.00
HOFFMAN, MATT
250.00
250.00
Line Item Description
Shirts with First & Last Name
Line Item Account
101-1220-4240
14.91
14.91
14.91
Hoops & Threads
14.91
14.91
Line Item Description
Erosion Escrow: 8520 Great Plains Blyd.
Line Item Account
815-8202-2024
750.00
750.00
750.00
Houston, Tom
750.00
750.00
Page 25
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
Amount
ICMA RETIREMENT AND TRUST-457
ICMART ICMA RETIREMENT AND TRUST -457
Ck. 139533 02/26/09
Iny.
Line Item Date
02/24/09
02/24/09
Iny. Total
Line Item Description
PR Batch 427 2 2009 ICMA
PR Batch 427 2 2009 ICMA
Line Item Account
720-0000-2009
101-0000-2009
100.00
1,310.00
1,410.00
Ck. 139533 Total
1,410.00
ICMART
ICMA RETIREMENT AND TRUST -457
1,410.00
ICMA RETIREMENT AND TRUST -457
1,410.00
INDUSTRIAL SUPPLY CO INC
INDSUP INDUSTRIAL SUPPLY CO INC
Ck. 139449 02/19/09
Iny. 1254376
Line Item Date Line Item Description
02/04/09 Bando Belt
Iny. 1254376 Totlli
Line Item Account
101-1220-4530
7.88
7.88
Ck. 139449 Total
7.88
INDSUP
INDUSTRIAL SUPPLY CO INC
7.88
INDUSTRIAL SUPPLY CO INC
7.88
J & R RADIATOR REPAIR
JRRAD J & R RADIATOR REPAIR
Ck. 139534 02/26/09
InY.30015
Line Item Date
02/09/09
InY.30015 Total
Line Item Description
Complete Radiator
Line Item Account
101-1320-4140
830.70
830.70
Iny. 30028
Line Item Date
02/11/09
02/11/09
Iny. 30028 Total
Line Item Description
Complete Radiator
Complete Radiator
Line Item Account
101-1320-4140
101-1320-4140
(780.00)
780.00
0.00
Ck. 139534 Total
830.70
JRRAD
J & R RADIATOR REPAIR
830.70
J & R RADIATOR REPAIR
830.70
Jacobson, Carlyle
jacocarl Jacobson, Carlyle
Ck. 139450 02/19/09
InY.021709
Line Item Date Line Item Description
02/17/09 Erosion Escrow: 2487 Bridle Creek Trail
Iny. 021709 Total
Line Item Account
815-8202-2024
500.00
500.00
Ck. 139450 Total
500.00
Page 26
CITY OF CHANHAS
User: danielle
jacocarl
Jacobson, Carlyle
Jacobson, Carlyle
JAYS REMODELING
JAYREM JAYS REMODELING
Ck. 139451 02/19/09
InY.021309
Line Item Date
02/13/09
InY.021309 Total
Ck. 139451 Total
JA YREM
JAYS REMODELING
Line Item Description
Erosion Escrow: 3840 Linden Cir.
JAYS REMODELING
Jim Noreen Construction
jimnorco Jim Noreen Construction
Ck. 139452 02/19/09
InY.021309
Line Item Date
02/13/09
InY.021309 Total
Ck. 139452 Total
jimnorco
Jim Noreen Construction
Johnson, Tom
johntom Johnson, Tom
Ck. 139453 02/19/09
InY.021309
Line Item Date
02/13/09
InY.021309 Total
Ck. 139453 Total
johntom
Johnson, Tom
Line Item Description
Erosion Escrow: 6891 Nayajo Dr.
Jim Noreen Construction
Line Item Description
Erosion Escrow: 3637 S. Cedar Dr.
Johnson, Tom
Kadisak, Steven & Sandra
kadistey Kadisak, Steven & Sandra
Ck. 139454 02/19/09
Iny. 021209
Line Item Date
02/12/09
02/12/09
InY.021209 Total
Ck. 139454 Total
Line Item Description
Erosion Escrow: 810 Pioneer Tr
Erosion Escrow: 810 Pioneer Tr
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
Amount
500.00
500.00
Line Item Account
815-8202-2024
250.00
250.00
250.00
250.00
250.00
Line Item Account
815-8202-2024
500.00
500.00
500.00
500.00
500.00
Line Item Account
815-8202-2024
500.00
500.00
500.00
500.00
500.00
Line Item Account
815-8202-2024
815-8202-2024
250.00
250.00
500.00
500.00
Page 27
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
kadistev
Kadisak, Steven & Sandra
Amount
500.00
Kadisak, Steven & Sandra
500.00
KEOGH, JEFF
KEOGJEFF KEOGH, JEFF
Ck. 139535 02/26/09
Inv.021809
Line Item Date
02/18/09
Inv. 021809 Total
Line Item Description
Ice Training 02/09/09-02/11/09
Line Item Account
101-1250-4370
66.00
66.00
Ck. 139535 Total
66.00
KEOGJEFF
KEOGH, JEFF
66.00
KEOGH, JEFF
66.00
KERBER HOMES INC
KERHOM KERBER HOMES INC
Ck. 139455 02/19/09
Inv.021709
Line Item Date
02/17/09
Inv.021709 Total
Line Item Description
Erosion Escrow: 7011 Highover Drive
Line Item Account
815-8202-2024
500.00
500.00
Ck. 139455 Total
500.00
KERHOM
KERBER HOMES INC
500.00
KERBER HOMES INC
500.00
KIMLEY HORN AND ASSOCIATES INC
KIMHOR KIMLEY HORN AND ASSOCIATES INC
Ck. 139504 02/26/09
Inv. 3750904
Line Item Date Line Item Description
12/30/08 Downtown Transit Station
Inv. 3750904 Total
Line Item Account
491-4301-4752
5,527.90
5,527.90
Ck. 139504 Total
5,527.90
KIMHOR
KIMLEY HORN AND ASSOCIATES INC
5,527.90
KIMLEY HORN AND ASSOCIATES INC
5,527.90
KLINGELHUTZ CONSTRUCTION
KLICON KLINGELHUTZ CONSTRUCTION
Ck. 139456 02/19/09
Inv. 021209
Line Item Date
02/12/09
02/12/09
02/12/09
Inv. 021209 Total
Line Item Description
Erosion Escrow: 2215 Baneberry Way W
Erosion Escrow: 2223 Baneberry Way W
Erosion Escrow: 2219 Baneberry Way W
Line Item Account
815-8202-2024
815-8202-2024
815-8202-2024
500.00
500.00
500.00
1,500.00
Ck. 139456 Total
1,500.00
Page 28
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
KLICON
KLINGELHUTZ CONSTRUCTION
Amount
1,500.00
KLINGELHUTZ CONSTRUCTION
1,500.00
Knight Construction
knicon Knight Construction
Ck. 139457 02/19/09
Inv. 021309
Line Item Date
02/13/09
02/13/09
Inv. 021309 Total
Line Item Description
Erosion Escrow: 3920 Leslee Curve
Erosion Escrow: 3911 Leslee Curve
Line Item Account
815-8202-2024
815-8202-2024
250.00
250.00
500.00
Ck. 139457 Total
500.00
knicon
Knight Construction
500.00
Knight Construction
500.00
KORTERRAINC
KORTER KORTERRA INC
Ck. 139458 02/19/09
Inv. 9828411
Line Item Date Line Item Description
01/01/09 Korweb services for 01/01/09-12/31/09
Inv. 9828411 Total
Line Item Account
701-0000-4300
744.40
744.40
Ck. 139458 Total
744.40
KORTER
KORTERRAINC
744.40
KORTERRAINC
744.40
Kroiss Construction
kroicon Kroiss Construction
Ck. 139459 02/19/09
Inv.021709
Line Item Date
02/17/09
Inv. 021709 Total
Line Item Description
Erosion Escrow: 6709 Brenden Court
Line Item Account
815-8202-2024
500.00
500.00
Ck. 139459 Total
500.00
kroicon
Kroiss Construction
500.00
Kroiss Construction
500.00
Landscape Renovations Inc
LanRen Landscape Renovations Inc
Ck. 139460 02/19/09
Inv. 021209
Line Item Date
02/12/09
Inv. 021209 Total
Line Item Description
Erosion Escrow: 6408 Oxbow Bend
Line Item Account
815-8202-2024
250.00
250.00
Ck. 139460 Total
250.00
Page 29
LECY CONSTRUCTION
LECCON LECY CONSTRUCTION
Ck. 139462 02/19/09
Inv.021309
Line Item Date
02/13/09
Inv.021309 Total
Lee Lewis Builders
leelewbu Lee Lewis Builders
Ck. 139463 02/19/09
Inv.021309
Line Item Date
02/13/09
Inv.021309 Total
LEGRAN HOMES
LEGHOM LEGRAN HOMES
Ck. 139464 02/19/09
Inv.021209
Line Item Date
02/12/09
Inv.021209 Total
CITY OF CHANHA8
User: danieIle
LanRen
Landscape Renovations Inc
Larson, Ken
larsken Larson, Ken
Ck. 139461 02/19/09
Inv.021709
Line Item Date
02/17/09
Inv.021709 Total
Ck. 139461 Total
larsken
Larson, Ken
Ck. 139462 Total
LECCON
LECY CONSTRUCTION
Ck. 139463 Total
leelewbu
Lee Lewis Builders
Ck. 139464 Total
LEGHOM
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
Landscape Renovations Inc
Amount
250.00
250.00
Line Item Description
Erosion Escrow: 1610 W. 63rd 81.
Line Item Account
815-8202-2024
250.00
250.00
250.00
Larson, Ken
250.00
250.00
Line Item Description
Erosion Escrow: 3628 Hickory Rd.
Line Item Account
815 -8202-2024
500.00
500.00
500.00
LECY CONSTRUCTION
500.00
500.00
Line Item Description
Erosion Escrow: 6409 Oxbow Bend
Line Item Account
815-8202-2024
250.00
250.00
250.00
Lee Lewis Builders
250.00
250.00
Line Item Description
Erosion Escrow: 7180 Gunflint TrI
Line Item Account
815-8202-2024
500.00
500.00
500.00
LEGRAN HOMES
500.00
Page 30
Manarin, Thomas
manathom Manarin, Thomas
Ck. 139467 02/19/09
Inv. 021709
Line Item Date
02/17/09
Inv.021709 Total
MAUND ENTERTAINMENT INC
MAUENT MAUND ENTERTAINMENT INC
Ck. 139468 02/19/09
Inv. 021709
Line Item Date
02/17/09
Inv.021709 Total
CITY OF CHANHAS
User: danielle
LEGRAN HOMES
Lietz, Marsha
LietMars Lietz, Marsha
Ck. 139465 02/19/09
Inv.021209
Line Item Date
02/12/09
Inv.021209 Total
Ck. 139465 Total
LietMars
Lietz, Marsha
Maenke, Dave
maendave Maenke, Dave
Ck. 139466 02/19/09
Inv. 021209
Line Item Date
02/12/09
Inv.021209 Total
Ck. 139466 Total
maendave
Maenke, Dave
Ck. 139467 Total
manathom
Manarin, Thomas
Ck. 139468 Total
MAUENT
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
Amount
500.00
Line Item Description
Face to Face Mtg to review Dept Goals
Line Item Account
101-1420-4370
150.00
150.00
150.00
Lietz, Marsha
150.00
150.00
Line Item Description
Erosion Escrow: 2041 Timberwood Dr
Line Item Account
815-8202-2024
250.00
250.00
250.00
Maenke, Dave
250.00
250.00
Line Item Description
Erosion Escrow: 7552 Great Plains Blvd.
Line Item Account
815-8202-2024
500.00
500.00
500.00
Manarin, Thomas
500.00
500.00
Line Item Description
Face Painter & Balloon Artist
Line Item Account
101-1731-4300
437.50
437.50
437.50
MAUND ENTERTAINMENT INC
437.50
MAUND ENTERTAINMENT INC
437.50
Page 31
METRO ATHLETIC SUPPLY
META TH METRO ATHLETIC SUPPLY
Ck. 139536 02/26/09
Iny. 113107
Line Item Date
02/13/09
Iny. 113107 Total
CITY OF CHANHAS
User: danielle
Ck. 139536 Total
META TH
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
Amount
Line Item Description
Cases - Cold Packs
Line Item Account
101-1530-4130
36.1 0
36.10
36.10
METRO A THLETIC SUPPLY
36.10
METRO ATHLETIC SUPPLY
36.10
MGM Construction
MGMCon MGM Construction
Ck. 139469 02/19/09
InY.021709
Line Item Date
02/1 7/09
02/17/09
02/17/09
Iny. 021709 Total
Ck. 139469 Total
mgmcon
MGM Construction
Michael Homes
michom Michael Homes
Ck. 139470 02/19/09
Iny. 021709
Line Item Date
02/17/09
02/17/09
02/17/09
Iny. 021709 Total
Ck. 139470 Total
Ck. 139537
Iny. 022009
Line Item Date
02/20/09
Iny. 022009 Total
Ck. 139537 Total
michom
Michael Homes
Line Item Description
Erosion Escrow: 1944 Creekyiew Dr
Erosion Escrow: 4100 White Oak Ln
Erosion Escrow: 8345 Stone Creek Dr
Line Item Account
815-8202-2024
815-8202-2024
815-8202-2024
500.00
500.00
500.00
1,500.00
1,500.00
MGM Construction
1,500.00
1,500.00
Line Item Description
Erosion Escrow: 1050 Pleasantview Rd
Erosion Escrow: 6491 Nez Perce Dr
Erosion Escrow: 6560 Troendle Circle
Line Item Account
815-8202-2024
815-8202-2024
815-8202-2024
250.00
500.00
500.00
1,250.00
1,250.00
02/26/09
Line Item Description
As Built Escrow: 915 Pleasant View Road
Line Item Account
815-8226-2024
1,500.00
1,500.00
1,500.00
Michael Homes
2,750.00
2,750.00
Page 32
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
Amount
Mickesh, James & Kjirsten
MICKKIRS Mickesh, James & Kjirsten
Ck. 139471 02/19/09
InY.021309
Line Item Date Line Item Description
02/13/09 Erosion Escrow: 2239 Stone Creek Ln E
InY.021309 Total
Line Item Account
815-8202-2024
250.00
250.00
Ck. 139471 Total
250.00
MICKKIRS
Mickesh, James & Kjirsten
250.00
Mickesh, James & Kjirsten
250.00
MILLIE'S DELI & CATERING
MILDEL MILLIE'S DELI & CATERING
Ck. 139472 02/19/09
Iny. 11669
Line Item Date
02/14/09
Iny. 11669 Total
Line Item Description
Food for Daddy Daughter Date Night
Line Item Account
101-1731-4300
1,434.28
1,434.28
Ck. 139472 Total
1,434.28
MILDEL
MILLIE'S DELI & CATERING
1,434.28
MILLIE'S DELI & CATERING
1,434.28
MN CHILD SUPPORT PAYMENT CTR
MNCHIL MN CHILD SUPPORT PAYMENT CTR
Ck. 139538 02/26/09
Iny.
Line Item Date
02/24/09
02/24/09
Iny. Total
Line Item Description
Pay Date: 2/27/09 Case ID #001472166101
Pay Date: 2/27/09 Case ID #001472166101
Line Item Account
701-0000-2006
700-0000-2006
170.13
187.96
358.09
Ck. 139538 Total
358.09
MNCHIL
MN CHILD SUPPORT PAYMENT CTR
358.09
MN CHILD SUPPORT PAYMENT CTR
358.09
MN DEPT OF HEALTH
MNHEAL MN DEPT OF HEALTH Account: 700-0000-4509
Ck. 139473 02/19/09
InY.021809
Line Item Date
02/18/09
InY.021809 Total
Line Item Description
77th St Utility ImproyementPlan Reyiew
Line Item Account
700-7025-4300
150.00
150.00
Ck. 139473 Total
150.00
Ck. 139539
Iny. 022009
Line Item Date
02/20/09
Iny. 022009 Total
02/26/09
Line Item Description
Community Water Supply Srvc Connect. Fee
Line Item Account
700-0000-4509
11,562.00
11,562.00
Page 33
MN Rural Water Association
MRWA MN Rural Water Association
Ck. 139540 02/26/09
Inv. 022009
Line Item Date
02/20/09
Inv. 022009 Total
CITY OP CHANHAS
User: danielle
Ck. 139539 Total
MNHEAL
MN DEPT OF HEALTH
Ck. 139540 Total
MRWA
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
Amount
11,562.00
MN DEPT OF HEALTH
11,712.00
11,712.00
Line Item Description
Membership for 2009
Line Item Account
700-0000-4360
200.00
200.00
200.00
MN Rural Water Association
200.00
MN Rural Water Association
200.00
MN VALLEY ELECTRIC COOP
MVEC MN VALLEY ELECTRIC COOP
Ck. 139476 02/19/09
Inv. 021309
Line Item Date
02/13/09
02/13/09
Inv.021309 Total
Ck. 139476 Total
MVEC
Line Item Description
Peb 2009 - BluffCrk & Audubon Rd
Peb 2009 - Bluff Crk Blvd Lights
Line Item Account
101-1350-4320
101-1350-4320
25.70
225.91
251.61
251.61
MN VALLEY ELECTRIC COOP
251.61
MN VALLEY ELECTRIC COOP
251.61
Monson, Stephen
monsstep Monson, Stephen
Ck. 139474 02/19/09
Inv. 021309
Line Item Date
02/13/09
02113/09
02113/09
Inv.021309 Total
MOORE MEDICAL
MOOMED MOORE MEDICAL
Ck. 139475 02/19/09
Inv. 80978570EI
Line Item Date
02/09/09
Ck. 139474 Total
monsstep
Monson, Stephen
Line Item Description
Erosion Escrow: 8850 Audubon Rd
Erosion Escrow: 8850 Audubon Rd
Erosion Escrow: 8850 Audubon Rd
Line Item Account
815-8202-2024
815-8202-2024
815-8202-2024
250.00
250.00
500.00
1,000.00
1,000.00
Monson, Stephen
1,000.00
1,000.00
Line Item Description
Coverlet dispenser, soap, blanket
Line Item Account
101-1220-4130
123.23
Page 34
CITY OF CHANHAS
User: danielle
Iny. 80978570EI Total
Ck. 139475 Total
MOOMED
MOORE MEDICAL
MSRS
MSRS MSRS
Ck. 139541
Iny.
Line Item Date
02/24/09
02/24/09
02/24/09
02/24/09
02/24/09
02/24/09
02/24/09
02/24/09
02/24/09
02/24/09
02/24/09
02/24/09
02/24/09
02/24/09
02/24/09
02/24/09
02/24/09
02/24/09
02/24/09
02/24/09
02/24/09
02/24/09
02/24/09
02/24/09
02/24/09
02/24/09
02/24/09
02/24/09
02/24/09
02/24/09
02/24/09
02/24/09
02/24/09
02/24/09
02/24/09
02/24/09
02/24/09
02/24/09
02/24/09
02/24/09
Iny. Total
Ck. 139541 Total
MSRS
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
Amount
123.23
123.23
MOORE MEDICAL
123.23
123.23
02/26/09
Line Item Description
PR Batch 427 2 2009 Post Health .05 Emplr NO FICA
PR Batch 427 2 2009 Post Health .05 Emplr
PR Batch 427 2 2009 Post Health 3 Emplr
PR Batch 427 2 2009 Post Health 3 Emplr
PR Batch 427 2 2009 Post Health 1 Emplr NO FICA
PR Batch 427 2 2009 Post Health .05 Emplr
PR Batch 427 2 2009 Post Health .05 Emplr
PR Batch 427 2 2009 Post Health .05 Emplr
PR Batch 427 2 2009 Post Health I Emplr
PR Batch 427 2 2009 Post Health I Emplr
PR Batch 427 2 2009 Post Health I Emplr
PR Batch 427 2 2009 Ret Health .5%
PR Batch 427 2 2009 Ret Health- 3%
PR Batch 427 2 2009 Ret Health- 3%
PR Batch 427 2 2009 Post Health I Emplr
PR Batch 427 2 2009 Ret Health .5%
PR Batch 427 2 2009 Ret Health .5%
PR Batch 427 2 2009 Post Health 2 Emplr
PR Batch 427 2 2009 Post Health 2 Emplr
PR Batch 427 2 2009 Ret Health .5%-NO FICA
PR Batch 427 2 2009 Post Health .05 Emplr
PR Batch 427 2 2009 Ret Health .5%
PR Batch 427 2 2009 Ret Health- 1%
PR Batch 427 2 2009 Post Health 5 Emplr
PR Batch 427 2 2009 Post Health 3 Emplr
PR Batch 427 2 2009 Ret Health- 1%
PR Batch 427 2 2009 Ret Health- 1%
PR Batch 427 2 2009 Ret Health-l % NO FICA
PR Batch 427 2 2009 Post Health 1 Emplr
PR Batch 427 2 2009 Post Health 7 Emplr
PR Batch 427 2 2009 Post Health 2 Emplr
PR Batch 427 2 2009 Ret Health- 1 %
PR Batch 427 2 2009 Ret Health- 2%
PR Batch 427 2 2009 Ret Health- 2%
PR Batch 427 2 2009 Ret Health .5%
PR Batch 427 2 2009 Ret Health- 5%
PR Batch 427 2 2009 Ret Health- 3%
PR Batch 427 2 2009 Ret Health- 1 %
PR Batch 427 2 2009 Ret Health- 7%
PR Batch 427 2 2009 Ret Health- 2%
Line Item Account
10 1-0000-20 16
210-0000-2016
700-0000-2016
701-0000-2016
101-0000-2016
700-0000-2016
701-0000-2016
720-0000-2016
210-0000-2016
701-0000-2016
720-0000-2016
210-0000-2016
701-0000-2016
700-0000-2016
700-0000-2016
700-0000-2016
701-0000-2016
700-0000-2016
701-0000-2016
101-0000-2016
101-0000-2016
720-0000-2016
210-0000-2016
101-0000-2016
101-0000-2016
701-0000-2016
720-0000-2016
101-0000-2016
10 1-0000-2016
101-0000-2016
101-0000-2016
700-0000-2016
700-0000-2016
701-0000-2016
101-0000-2016
101-0000-2016
101-0000-2016
10 1-0000-20 16
101-0000-2016
101-0000-2016
0.14
0.26
0.29
0.29
0.41
0.55
0.57
1.48
1.55
1.82
2.05
3.42
3.82
3.83
4.95
7.36
7.40
8.92
9.07
9.83
11.83
19.42
20.32
21.17
22.87
23.51
26.82
28.26
33.73
43.17
46.79
65.04
116.60
118.55
154.40
276.76
298.97
440.71
564.29
611.66
3,012.88
3,012.88
MSRS
3,012.88
Page 35
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
MSRS
Amount
3,012.88
MX Logic
MXLog MX Logic
Ck. 139477 02/19/09
Iny. INV247412
Line Item Date Line Item Description
02/01/09 External SPAM Anti-Virus Service - Month
Iny. INV247412 Total
Line Item Account
101-1160-4300
97.00
97.00
Ck. 139477 Total
97.00
MXLog
MX Logic
97.00
MX Logic
97.00
NAPA AUTO & TRUCK PARTS
NAPA NAPA AUTO & TRUCK PARTS
Ck. 139478 02/19/09
Iny. 384820
Line Item Date
02/02/09
Iny. 384820 Total
Line Item Description
Oil, Fuel, and Air Filters
Line Item Account
101-1250-4140
49.58
49.58
Ck. 139478 Total
49.58
Ck. 139542
Iny. 385632
Line Item Date
??????
Iny. 385632 Total
02/26/09
Line Item Description
Lube, oil & air filters, wiper blades
Line Item Account
101-1320-4140
67.81
67.81
Iny. 386243
Line Item Date
02/11/09
02/11/09
Iny. 386243 Total
Line Item Description
Warranty
AirFil
Line Item Account
101-1320-4120
101-1320-4120
(24.60)
24.60
0.00
Ck. 139542 Total
67.81
NAPA
NAPA AUTO & TRUCK PARTS
117.39
NAPA AUTO & TRUCK PARTS
117.39
NATIONAL ASSN OF TOWN WATCH
NATW NATIONAL ASSN OF TOWN WATCH
Ck. 139545 02/26/09
InY.MN334
Line Item Date
01/30/09
Iny. MN334 Total
Line Item Description
Annual Membership Fee
Line Item Account
101-1260-4360
25.00
25.00
Ck. 139545 Total
25.00
NATW
NATIONAL ASSN OF TOWN WATCH
25.00
NATIONAL ASSN OF TOWN WATCH
25.00
Page 36
Nationwide Retirement Solution
NA TRET Nationwide Retirement Solution
Ck. 139543 02/26/09
Iny.
Line Item Date
02/24/09
02/24/09
02/24/09
02/24/09
Iny. Total
CITY OF CHANHAS
User: danielle
Ck. 139543 Total
Ck. 139544
Iny.
Line Item Date
02/24/09
Iny. Total
Ck. 139544 Total
NATRET
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
Amount
Line Item Description
PR Batch 427 2 2009 Nationwide Retirement
PR Batch 427 2 2009 Nationwide Retirement
PR Batch 427 2 2009 Nationwide Retirement
PR Batch 427 2 2009 Nationwide Retirement
Line Item Account
720-0000-2009
701-0000-2009
700-0000-2009
101-0000-2009
50.00
217.72
264.67
3,462.21
3,994.60
3,994.60
02/26/09
Line Item Description
PR Batch 427 2 2009 USCM Fire Dept
Line Item Account
101-0000-2009
596.05
596.05
596.05
Nationwide Retirement Solution
4,590.65
Nationwide Retirement Solution
4,590.65
Newman, Michelle L.
NewmMich Newman, Michelle L.
Ck. 139547 02/26/09
Iny. 103
Line Item Date
.02/16/09
Nelson, Mark
nelsmark Nelson, Mark
Ck. 139546 02/26/09
Iny.021309
Line Item Date
02/13/09
Iny. 021309 Total
Ck. 139546 Total
nelsmark
Nelson, Mark
New Spaces
newspa New Spaces
Ck. 139479 02/19/09
Iny.021209
Line Item Date
02/12/09
Iny.021209 Total
Ck. 139479 Total
newspa
New Spaces
Line Item Description
Erosion Escrow: 3230 Dartmouth Driye
Line Item Account
815-8202-2024
250.00
250.00
250.00
Nelson, Mark
250.00
250.00
Line Item Description
Erosion Escrow: 6430 Pleasant Park Dr
Line Item Account
815-8202-2024
250.00
250.00
250.00
New Spaces
250.00
250.00
Line Item Description
Zumba - 6 week session
Line Item Account
101-1539-3631
252.00
Page 37
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
Inv. 103 Total
Amount
252.00
Ck. 139547 Total
252.00
NewmMich
Newman, Michelle L.
252.00
Newman, Michelle L.
252.00
NEXTEL
NEXTEL NEXTEL
Ck. 139548 02/26/09
Inv.603663316087
Line Item Date Line Item Description
02/18/09 Feb 2009 Wireless Bill
02/18/09 Feb 2009 Wireless Bill
02/18/09 Feb 2009 Wireless Bill
02/18/09 Feb 2009 Wireless Bill
02/18/09 Feb 2009 Wireless Bill
02/18/09 Feb 2009 Wireless Bill
02/18/09 Feb 2009 Wireless Bill
02/18/09 Feb 2009 Wireless Bill
02/18/09 Feb 2009 Wireless Bill
02/18/09 Feb 2009 Wireless Bill
02/18/09 Feb 2009 Wireless Bill
02/18/09 Feb 2009 Wireless Bill
02/18/09 Feb 2009 Wireless Bill
02/18/09 Feb 2009 Wireless Bill
02/18/09 Feb 2009 Wireless Bill
02/18/09 Feb 2009 Wireless Bill
02/18/09 Feb 2009 Wireless Bill
Inv. 603663316087 Total
Line Item Account
101-1530-4310
101-1170-4310
720-0000-4310
101-1130-4310
101-1260-4310
101-1600-4310
101-1520-4310
101-1550-4310
101-1160-4310
101-1370-4310
101-1220-4310
101-1310-4310
101-1320-4310
700-0000-4310
701-0000-4310
101-1250-4310
101-1120-4310
20.05
20.05
40.10
43.45
53.95
80.20
126.45
152.27
153.72
175.58
219.42
225.72
234.52
249.61
249.62
306.05
387.54
2,738.30
Ck. 139548 Total
2,738.30
NEXTEL
NEXTEL
2,738.30
NEXTEL
2,738.30
NTC Homes
NTCHom NTC Homes
Ck. 139480 02/19/09
Inv.021309
Line Item Date
02/13/09
Inv.021309 Total
Line Item Description
Erosion Escrow: 2220 Sommergate
Line Item Account
815-8202-2024
500.00
500.00
Ck. 139480 Total
500.00
NTCHom
NTC Homes
500.00
NTC Homes
500.00
NYSTROM PUBLISHING COMPANY INC
NYSPUB NYSTROM PUBLISHING COMPANY INC
Ck. 139481 02/19/09
Inv.22846
Line Item Date
02/05/09
Line Item Description
Chan Connection - Spring 2009, 32 pgs
Line Item Account
101-1110-4340
5,188.00
Page 38
CITY OF CHANHAS
User: danieIle
Inv. 22846 Total
Ck. 139481 Total
NYSPUB
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
Amount
5,188.00
5,188.00
NYSTROM PUBLISHING COMPANY INC
5,188.00
NYSTROM PUBLISHING COMPANY INC
5,188.00
Pat Riley Construction
patrilco Pat Riley Construction
Ck. 139552 02/26/09
Inv.021209
Line Item Date
02/12/09
Inv. 021209 Total
Nystrom, Dennis
nystdenn Nystrom, Dennis
Ck. 139549 02/26/09
Inv.021309
Line Item Date
02/13/09
Inv. 021309 Total
Ck. 139549 Total
nystdenn
Nystrom, Dennis
Oertel Architects
OerArc Oertel Architects
Ck. 139550 02/26/09
Inv.3
Line Item Date
01/31/08
Inv. 3 Total
Ck. 139550 Total
OerArc
Oertel Architects
ON THE LEVEL
ONLEY ON THE LEVEL
Ck. 139551 02/26/09
Inv.021709
Line Item Date
02/17/09
Inv.021709 Total
Ck. 139551 Total
ONLEY
ON THE LEVEL
Line Item Description
Erosion Escrow: 1800 Flying Cloud Dr.
Line Item Account
815-8202-2024
500.00
500.00
500.00
Nystrom, Dennis
500.00
500.00
Line Item Description
Public works project prof. consulting
Line Item Account
421-0000-4300
48,351.99
48,351.99
48,351.99
Oertel Architects
48,351.99
48,351.99
Line Item Description
Erosion Escrow: 6918 Highover Drive
Line Item Account
815-8202-2024
500.00
500.00
500.00
ON THE LEVEL
500.00
500.00
Line Item Description
Erosion Escrow: 8521 Tigua Ln
Line Item Account
815-8202-2024
250.00
250.00
Page 39
Pete Boyer Construction
petboy Pete Boyer Construction
Ck. 139555 02/26/09
Iny.021309
Line Item Date
02/13/09
Iny. 021309 Total
PETER J BREN & SONS INC
PETBRE PETER J BREN & SONS INC
Ck. 139556 02/26/09
Iny.021309
Line Item Date
02/13/09
Iny.021309 Total
CITY OF CHANHAS
User: danieIle
Ck. 139552 Total
patrilco
Pat Riley Construction
Performance Pool
PerPoo Performance Pool
Ck. 139553 02/26/09
InY.021309
Line Item Date
02/13/09
InY.021309 Total
Ck. 139553 Total
PerPoo
Performance Pool
Perrill, Gregory
perrgreg Perrill, Gregory
Ck. 139554 02/26/09
Iny.021309
Line Item Date
02/13/09
Iny.021309 Total
Ck. 139554 Total
perrgreg
Perrill, Gregory
Ck. 139555 Total
petboy
Pete Boyer Construction
Ck. 139556 Total
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
Amount
250.00
Pat Riley Construction
250.00
250.00
Line Item Description
Erosion Escrow: 8040 Acorn Ln.
Line Item Account
815-8202-2024
1,000.00
1,000.00
1,000.00
Performance Pool
1,000.00
1,000.00
Line Item Description
Erosion Escrow: 2101 Timberwood Dr.
Line Item Account
815-8202-2024
250.00
250.00
250.00
Perrill, Gregory
250.00
250.00
Line Item Description
Erosion Escrow: 3100 Dartmouth Dr.
Line Item Account
815-8202-2024
1,000.00
1,000.00
1,000.00
Pete Boyer Construction
1,000.00
1,000.00
Line Item Description
Erosion Escrow: 9921 Deerbrook Dr.
Line Item Account
815-8202-2024
500.00
500.00
500.00
Page 40
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
PETBRE
PETER J BREN & SONS INC
Amount
500.00
PETER J BREN & SONS INC
500.00
PETERSON POOLS
PETPOO PETERSON POOLS
Ck. 139557 02/26/09
InY.021309
Line Item Date Line Item Description
02/13/09 Erosion Escrow: 9960 Deerbrook Dr.
InY.021309 Total
Line Item Account
815-8202-2024
500.00
500.00
Ck. 139557 Total
500.00
PETPOO
PETERSON POOLS
500.00
PETERSON POOLS
500.00
PLEKKENPOL BUILDERS
PLEBUI PLEKKENPOL BUILDERS
Ck. 139558 02/26/09
InY.021309
Line Item Date Line Item Description
02/13/09 Erosion Escrow: 7011 Dakota AYe.
Iny. 021309 Total
Line Item Account
815-8202-2024
250.00
250.00
Ck. 139558 Total
250.00
PLEBUI
PLEKKENPOL BUILDERS
250.00
PLEKKENPOL BUILDERS
250.00
POSTMASTER
POST POSTMASTER
Ck. 139559 02/26/09
Iny. 022509
Line Item Date
02/25/09
02/25/09
Iny. 022509 Total
Line Item Description
Bulk Mailing
Bulk Mailing
Line Item Account
700-0000-4330
701-0000-4330
551.40
551.41
1,102.81
Ck. 139559 Total
1,102.81
Ck. 139560
Iny. 020209
Line Item Date
02/02/09
02/02/09
Iny. 020209 Total
02/26/09
Line Item Description
First Class Presort Fee Renewal
First Class Presort Fee Renewal
Line Item Account
700-0000-4330
701-0000-4330
90.00
90.00
180.00
Ck. 139560 Total
180.00
POST
POSTMASTER
1,282.81
POSTMASTER
1,282.81
Page 41
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
Amount
PreferredOne Insurance Company
PreOne PreferredOne Insurance Company
Ck. 139562 02/26/09
Iny. 90470498
Line Item Date Line Item Description
02/17/09 March 2009 billing statement
02/17/09 March 2009 billing statement COBRA
02/17/09 March 2009 billing statement
02/17/09 March 2009 billing statement
02/17/09 March 2009 billing statement
02/17/09 March 2009 billing statement
Iny. 90470498 Total
Line Item Account
210-0000-2012
101-0000-2012
720-0000-2012
701-0000-2012
700-0000-2012
10 1-0000-20 12
470.27
868.29
1,916.99
2,289.55
3,012.91
27,323.14
35,881.15
Ck. 139562 Total
35,881.15
PreOne
Preferred One Insurance Company
35,881.15
Preferred One Insurance Company
35,881.15
PRESBYTERIAN HOMES & SERVICE
PREHOM PRESBYTERIAN HOMES & SERVICE
Ck. 139561 02/26/09
Iny. 022509
Line Item Date
02/25/09
Iny. 022509 Total
Line Item Description
TIF Dist in Chanhassen
Line Item Account
498-0000-4300
72,000.00
72,000.00
Ck. 139561 Total
72,000.00
PREHOM
PRESBYTERIAN HOMES & SERVICE
72,000.00
PRESBYTERIAN HOMES & SERVICE
72,000.00
Prowall
prowall Prowall
Ck. 139563
InY.021309
Line Item Date
02/13/09
InY.021309 Total
02/26/09
Line Item Description
Erosion Escrow: 1450 Knob Hill Ln.
Line Item Account
815-8202-2024
250.00
250.00
Ck. 139563 Total
250.00
prowall
Prowall
250.00
Prowall
250.00
Quality Control & Integration,
qualcon Quality Control & Integration,
Ck. 139564 02/26/09
InY.419
Line Item Date
01/20/09
InY.419 Total
Line Item Description
200 Kw Permanent generator & transfer sw
Line Item Account
400-0000-4705
67,000.00
67,000.00
Iny. 439
Line Item Date
02/16/09
Line Item Description
Well #13 - VFD Repair
Line Item Account
700-0000-4552
4,125.58
Page 42
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
Iny. 439 Total
Amount
4,125.58
Ck. 139564 Total
71,125.58
qualcon
Quality Control & Integration,
71,125.58
Quality Control & Integration,
71,125.58
Quality Pools, LLC
quapoo Quality Pools, LLC
Ck. 139565 02/26/09
InY.021209
Line Item Date
02/12/09
InY.021209 Total
Line Item Description
Erosion Escrow: 6408 Oxbow Bend
Line Item Account
815-8202-2024
500.00
500.00
Ck. 139565 Total
500.00
quapoo
Quality Pools, LLC
500.00
Quality Pools, LLC
500.00
QUILL CORPORATION
QUILL QUILL CORPORATION
Ck. 139482 02/19/09
InY.4713483
Line Item Date Line Item Description
02/12/09 Misc. office supplies
InY.4713483 Total
Line Item Account
101-1170-4110
214.23
214.23
Ck. 139482 Total
214.23
Ck. 139566 02/26/09
Iny. 4733360
Line Item Date Line Item Description
02/13/09 Ayery purple glue stick
InY.4733360 Totm
Line Item Account
101-1170-4110
11.89
11.89
InY.4868135
Line Item Date Line Item Description
02/19/09 Misc. office supplies
Iny. 4868135 Total
Line Item Account
101-1170-4110
85.34
85.34
Ck. 139566 Total
97.23
QUILL
QUILL CORPORATION
311.46
QUILL CORPORATION
311.46
RAM Buildings
rambui RAM Buildings
Ck. 139567 02/26/09
InY.021309
Line Item Date
02/13/09
Iny. 021309 Total
Line Item Description
Erosion Escrow: 9531 Foxford Rd.
Line Item Account
815-8202-2024
250.00
250.00
Page 43
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
Ck. 139567 Total
Amount
250.00
rambui
RAM Buildings
250.00
RAM Buildings
250.00
Randy Wicklander Construction
ranwicco Randy Wicklander Construction
Ck. 139568 02/26/09
Inv.021209
Line Item Date
02/12/09
Inv.021209 Total
Line Item Description
Erosion Escrow: 7299 Laredo Dr.
Line Item Account
815-8202-2024
250.00
250.00
Ck. 139568 Total
250.00
ranwicco
Randy Wicklander Construction
250.00
Randy Wicklander Construction
250.00
REED CONSTRUCTION DATA
reebus REED CONSTRUCTION DATA
Ck. 139569 02/26/09
Inv.4118325
Line Item Date Line Item Description
02/18/09 Construction Bulletin Legal Ads
Inv. 4118325 Total
Line Item Account
700-7025-4340
169.74
169.74
Ck. 139569 Total
169.74
reebus
REED CONSTRUCTION DATA
169.74
REED CONSTRUCTION DATA
169.74
Regency Homes
reghom Regency Homes
Ck. 139570 02/26/09
Inv.021709
Line Item Date
02/17/09
Inv.021709 Total
Line Item Description
Erosion Escrow: 4101 White Oak Lane
Line Item Account
815-8202-2024
500.00
500.00
Ck. 139570 Total
500.00
reghom
Regency Homes
500.00
Regency Homes
500.00
Residential Remodelers
ResRem Residential Remodelers
Ck. 139571 02/26/09
Inv.021209
Line Item Date
02/12/09
Inv.021209 Total
Line Item Description
Erosion Escrow: 1836 Valley Ridge Trl S.
Line Item Account
815-8202-2024
250.00
250.00
Ck. 139571 Total
250.00
Page 44
REUS-BOTTEMA CONSTRUCTION INC
REUBOT REUS-BOTTEMA CONSTRUCTION INC
Ck. 139572 02/26/09
Iny. 021209
Line Item Date
02/12/09
InY.021209 Total
CITY OF CHANHAS
User: danielle
ResRem
Residential Remodelers
Ck. 139572 Total
REUBOT
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
Residential Remodelers
Amount
250.00
250.00
Line Item Description
Erosion Escrow: 6408 Oxbow Bend
Line Item Account
815-8202-2024
500.00
500.00
500.00
REUS-BOTTEMA CONSTRUCTION INC
500.00
REUS-BOTTEMA CONSTRUCTION INC
500.00
RIDGEDALE YMCA
RIDYMC RIDGEDALE YMCA
Ck. 139574 02/26/09
Iny. 022309
Line Item Date
02/23/09
Iny. 022309 Total
Riley, Brian & Dawn
rilebria Riley, Brian & Dawn
Ck. 139575 02/26/09
InY.021309
Line Item Date
02/13/09
Iny. 021309 Total
Rhatigan, Craig
rhatcrai Rhatigan, Craig
Ck. 139573 02/26/09
InY.021209
Line Item Date
02/12/09
InY.021209 Total
Ck. 139573 Total
rhatcrai
Rhatigan, Craig
Ck. 139574 Total
RIDYMC
RIDGEDALE YMCA
Ck. 139575 Total
rilebria
Line Item Description
Erosion Escrow: 599 Broken Arrow Dr.
Line Item Account
815-8202-2024
250.00
250.00
250.00
Rhatigan, Craig
250.00
250.00
Line Item Description
YMCA Preschool Basketball
Line Item Account
101-1538-4300
1,783.60
1,783.60
1,783.60
RIDGEDALE YMCA
1,783.60
1,783.60
Line Item Description
Erosion Escrow: 8580 Mission Hills Ln.
Line Item Account
815-8202-2024
250.00
250.00
250.00
Riley, Brian & Dawn
250.00
Page 45
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
Riley, Brian & Dawn
Amount
250.00
Ripplinger, David
rippdavi Ripplinger, David
Ck. 139576 02/26/09
Iny.021309
Line Item Date
02/13/09
Iny. 021309 Total
Line Item Description
Erosion Escrow: 7668 South Shore Dr.
Line Item Account
815-8202-2024
250.00
250.00
Ck. 139576 Total
250.00
rippdavi
Ripplinger, David
250.00
Ripplinger, David
250.00
RJ Marco Construction, Inc.
rjmar RJ Marco Construction, Inc.
Ck. 139577 02/26/09
Iny.09007INl
Line Item Date Line Item Description
02/12/09 Doors & hardware
Iny. 09007INl Total
Line Item Account
700-0000-4510
3,282.00
3,282.00
Iny.09007IN2
Line Item Date Line Item Description
02/12/09 Door & frame replacement - labor
Iny. 09007IN2 Total
Line Item Account
700-0000-4530
3,832.00
3,832.00
Ck. 139577 Total
7,114.00
rj mar
RJ Marco Construction, Inc.
7,114.00
RJ Marco Construction, Inc.
7,114.00
Robert Dean Homes
robdeaho Robert Dean Homes
Ck. 139578 02/26/09
Iny. 021209
Line Item Date
02/12/09
Iny.021209 Total
Line Item Description
Erosion Escrow: 920 Hiawatha Dr.
Line Item Account
815-8202-2024
500.00
500.00
Ck. 139578 Total
500.00
robdeaho
Robert Dean Homes
500.00
Robert Dean Homes
500.00
Roelofs Remodel
roerem Roelofs Remodel
Ck. 139579 02/26/09
Iny.021709
Line Item Date
02/17/09
Iny. 021709 Total
Line Item Description
Erosion Escrow: 1665 Steller Court
Line Item Account
815-8202-2024
250.00
250.00
Page 46
CITY OF CHANHAS
User: danielle
Ck. 139579 Total
roerem
Roelofs Remodel
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
Amount
250.00
Roelofs Remodel
250.00
250.00
ROTARY CLUB OF CHANHASSEN
ROTCLU ROTARY CLUB OF CHANHASSEN
Ck. 139483 02/l9/09
Inv. 020609
Line Item Date Line Item Description
02/06/09 Dues Invoice - 0 I/O I/09-03/3I/09
Inv. 020609 Total
Ck. 139483 Total
ROTCLU
Line Item Account
101-1520-4370
131.00
131.00
131. 00
ROTARY CLUB OF CHANHASSEN
131.00
ROTARY CLUB OF CHANHASSEN
131.00
SASS CONSTRUCTION INC
SASCON SASS CONSTRUCTION INC
Ck. 139581 02/26/09
Inv.021309
Line Item Date
02/13/09
Inv.021309 Total
Ck. 139581 Total
SASCON
Line Item Description
Erosion Escrow: 2820 Washta Bay Rd
Line Item Account
815-8202-2024
250.00
250.00
250.00
SASS CONSTRUCTION INC
250.00
SASS CONSTRUCTION INC
250.00
Sawhorse Designers & Builders
SawDes Sawhorse Designers & Builders
Ck. 139582 02/26/09
Inv.021709
Line Item Date
02/17/09
Inv.021709 Total
Ck. 139582 Total
SawDes
Line Item Description
Erosion Escrow: 3830 Maple Shore Drive
Line Item Account
815-8202-2024
250.00
250.00
250.00
Sawhorse Designers & Builders
250.00
Sawhorse Designers & Builders
250.00
Schenk, Raymond L.
scheraym Schenk, Raymond L.
Ck. 139583 02/26/09
Inv. 021309
Line Item Date
02/13/09
Inv.021309 Total
Ck. 139583 Total
Line Item Description
Erosion Escrow: 1130 Dove Ct
Line Item Account
815-8202-2024
250.00
250.00
250.00
Page 47
CITY OF CHANHAS
User: danielle
scheraym
Schenk, Raymond L.
Schenk, Raymond L.
Schroeder, Doug
schrdoug Schroeder, Doug
Ck. 139584 02/26/09
Iny.021309
Line Item Date
02/13/09
Iny.021309 Total
Ck. 139584 Total
schrdoug
Schroeder, Doug
Seaya Diving Ine
SeaDiv Seaya Diving Inc
Ck. 139585 02/26/09
Iny. 307431
Line Item Date
02/20/09
Iny. 307431 Total
Ck. 139585 Total
SeaDiv
Seaya Diving Inc
Line Item Description
Erosion Escrow: 2081 W 65th St.
Schroeder, Doug
Line Item Description
BCD repair
Seaya Diving Inc
SENN, MARK
SENNMARK SENN, MARK
Ck. 139586 02/26/09
Iny.021709
Line Item Date
02/17/09
Iny.021709 Total
Ck. 139586 Total
SENNMARK
SENN, MARK
Line Item Description
Erosion Escrow: 7160 Willow View Cove
SENN, MARK
SENTRY SYSTEMS INC.
SENSYS SENTRY SYSTEMS INC.
Ck. 139485 02/19/09
Iny. 593559
Line Item Date
02/12/09
Iny. 593559 Total
Ck. 139485 Total
SENSYS
Line Item Description
Commercial Monitoring Srvcs at Library
SENTRY SYSTEMS INC.
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
Amount
250.00
250.00
Line Item Account
815-8202-2024
500.00
500.00
500.00
500.00
500.00
Line Item Account
101-1220-4530
21.30
21.30
21.30
21.30
21.30
Line Item Account
815-8202-2024
250.00
250.00
250.00
250.00
250.00
Line Item Account
101-1190-4300
52.16
52.16
52.16
52.16
Page 48
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
SENTRY SYSTEMS INC.
Amount
52.16
SHERWIN WILLIAMS
SHEWIL SHERWIN WILLIAMS
Ck. 139486 02/19/09
InY.33991
Line Item Date Line Item Description
02/03/09 Paint - Well #2
InY.33991 Total
Line Item Account
700-0000-4520
103.18
103.18
Ck. 139486 Total
103.18
SHEWIL
SHERWIN WILLIAMS
103.18
SHERWIN WILLIAMS
103.18
Shutterfly Studios
shustu Shutterfly Studios
Ck. 139487 02/19/09
InY.021709
Line Item Date
02/17/09
InY.021709 Total
Line Item Description
Photographer for Daddy Daughter Date Nig
Line Item Account
101-1731-4300
266.25
266.25
Ck. 139487 Total
266.25
shustu
Shutterfly Studios
266.25
Shutterfly Studios
266.25
SICKMANN ELEC MOTOR REPAIR
SICELE SICKMANN ELEC MOTOR REPAIR
Ck. 139488 02/19/09
Iny. 62896
Line Item Date Line Item Description
02/13/09 Kit Rubber Mounts & Labor
Iny. 62896 Total
Line Item Account
101-1190-4530
78.66
78.66
Ck. 139488 Total
78.66
SICELE
SICKMANN ELEC MOTOR REPAIR
78.66
SICKMANN ELEC MOTOR REPAIR
78.66
SIGNSOURCE
SIGNSO SIGNSOURCE
Ck. 139489 02/19/09
InY.21116
Line Item Date
02/05/09
Iny. 21116 Total
Line Item Description
No Sledding signs
Line Item Account
101-1550-4560
191.17
191.17
Ck. 139489 Total
191.17
SIGNSO
SIGNSOURCE
191.17
SIGNSOURCE
191.17
Page 49
CITY OF CHANHAS
User: danielle
SJ Reus
sjreus SJ Reus
Ck. 139588
Inv.021309
Line Item Date
02/13/09
Inv.021309 Total
Ck. 139588 Total
sjreus
SJ Reus
Sjogren, Paul
sjogpaul Sjogren, Paul
Ck. 139587 02/26/09
Inv.021309
Line Item Date
02/13/09
Inv.021309 Total
Ck. 139587 Total
sjogpaul
Sjogren, Paul
02/26/09
Line Item Description
Erosion Escrow: 6990 Utica Ln
SJ Reus
Line Item Description
Erosion Escrow: 7490 Tulip Ct.
Sjogren, Paul
Skyway Event Services
SKYEVE Skyway Event Services
Ck. 139490 02/19/09
Inv. 10345
Line Item Date
02/06/09
Inv. 10345 Total
Ck. 139490 Total
SKYEVE
Skyway Event Services
Line Item Description
Feb Fest Tent
Skyway Event Services
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
Amount
Line Item Account
815-8202-2024
500.00
500.00
500.00
500.00
500.00
Line Item Account
815-8202-2024
250.00
250.00
250.00
250.00
250.00
Line Item Account
101-1611-4300
1,171.14
1,171.14
1,171.14
1,171.14
1,171.14
SOFTWARE HOUSE INTERNATIONAL
SOFHOU SOFTWARE HOUSE INTERNATIONAL
Ck. 139589 02/26/09
Inv. E6B46
Line Item Date
02/09/09
Inv. E6B46 Total
Ck. 139589 Total
SOFHOU
Line Item Description
Sonicwall Dynamic support & CFS Premium
Line Item Account
101-1160-4300
1,180.02
1,180.02
1,180.02
SOFTWARE HOUSE INTERNATIONAL
SOFTWARE HOUSE INTERNATIONAL
1,180.02
1,180.02
Page 50
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
Amount
Solid Rock Construction
solroc Solid Rock Construction
Ck. 139590 02/26/09
Inv.021309
Line Item Date
02/13/09
Inv.021309 Total
Line Item Description
Erosion Escrow: 921 Saddlebrook Curve
Line Item Account
815-8202-2024
250.00
250.00
Ck. 139590 Total
250.00
solroc
Solid Rock Construction
250.00
Solid Rock Construction
250.00
Southwest Metro Chamber of Com
Southwes Southwest Metro Chamber of Com
Ck. 139591 02/26/09
Inv. 491
Line Item Date
02/03/09
Inv.491 Total
Line Item Description
GM Luncheon - Governor Tim Pawlenty
Line Item Account
101-1110-4370
62.00
62.00
Ck. 139591 Total
62.00
Southwes
Southwest Metro Chamber of Com
62.00
Southwest Metro Chamber of Com
62.00
Special Additions, Inc.
speadd Special Additions, Inc.
Ck. 139592 02/26/09
Inv. 0213090
Line Item Date Line Item Description
02/13/09 Erosion Escrow: 539 Greenview Dr.
Inv.0213090 Total
Line Item Account
815-8202-2024
250.00
250.00
Ck. 139592 Total
250.00
speadd
Special Additions, Inc.
250.00
Special Additions, Inc.
250.00
SPRINT PCS
SPRPCS SPRINT PCS
Ck. 139385 02/19/09
Inv.240298813013
Line Item Date Line Item Description
12/18/08 Dec 2008 Wireless Internet
12/18/08 Dec 2008 Wireless Internet
12/18/08 Dec 2008 Wireless Internet
Inv.240298813013 Total
Line Item Account
101-1220-4310
700-0000-4310
701-0000-4310
40.99
81.98
81.98
204.95
Ck. 139385 Total
204.95
Ck. 139593 02/26/09
Inv. 189129626055
Line Item Date Line Item Description
02/18/09 Wireless Bill
02/18/09 Wireless Bill
Line Item Account
700-0000-4310
701-0000-4310
15.30
113.33
Page 51
CITY OF CHANHAS
User: danielle
Iny. 189129626055 Total
InY.240298813015
Line Item Date Line Item Description
02/18/09 Wireless Internet - Feb 2009
02/18/09 Wireless Internet - Feb 2009
02/18/09 Wireless Internet - Feb 2009
InY.240298813015 Total
Ck. 139593 Total
SPRPCS
SPRINT PCS
Stockdale, David
stocdavi Stockdale, David
Ck. 139594 02/26/09
InY.021309
Line Item Date
02/13/09
InY.021309 Total
Ck. 139594 Total
stocdavi
Stockdale, David
SPRINT PCS
Line Item Description
Erosion Escrow: 7210 Galpin Blyd.
Stockdale, David
STREETER & ASSOCIATES
STREET STREETER & ASSOCIATES
Ck. 139596 02/26/09
Iny. 021309
Line Item Date
02/13/09
InY.021309 Total
Ck. 139596 Total
STREET
Line Item Description
Erosion Escrow: 7585 Frontier Tr
STREETER & ASSOCIATES
STREETER & ASSOCIATES
Structural Buildings
strbuil Structural Buildings
Ck. 139595 02/26/09
InY.021309
Line Item Date
02/13/09
InY.021309 Total
Ck. 139595 Total
strbuil
Structural Buildings
Line Item Description
Erosion Escrow: 9650 Flintlock Trl
Structural Buildings
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
Amount
128.63
Line Item Account
700-0000-4310
701-0000-4310
101-1220-4310
40.99
40.99
40.99
122.97
251.60
456.55
456.55
Line Item Account
815-8202-2024
250.00
250.00
250.00
250.00
250.00
Line Item Account
815-8202-2024
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
Line Item Account
815-8202-2024
250.00
250.00
250.00
250.00
250.00
Page 52
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
Amount
SUBURBAN CHEVROLET
SUBCHE SUBURBAN CHEVROLET
Ck. 139597 02/26/09
Iny. 1559641
Line Item Date
02/05/09
Iny. 1559641
Line Item Description
Bolt, Thermosta
Total
Line Item Account
101-1420-4140
40.61
40.61
Iny. 1563341
Line Item Date Line Item Description
02/06/09 Bolt
Iny. 1563341 Total
Line Item Account
101-1420-4140
14.66
14.66
Iny. CMI56609
Line Item Date Line Item Description
02/16/09 Bolt - Credit
Iny. CMI56609 Total
Line Item Account
101-1420-4140
(14.66)
(14.66)
Ck. 139597 Total
40.61
SUBCHE
SUBURBAN CHEVROLET
40.61
SUBURBAN CHEVROLET
40.61
Sunnybrook Homes Inc
sunhom Sunnybrook Homes Inc
Ck. 139598 02/26/09
InY.0213090
Line Item Date Line Item Description
02/13/09 Erosion Escrow: 6230 Cypress Dr.
InY.0213090 Total
Line Item Account
815-8202-2024
250.00
250.00
Ck. 139598 Total
250.00
sunhom
Sunnybrook Homes Inc
250.00
Sunnybrook Homes Inc
250.00
Szalapski, Brett E.
SzalBret Szalapski, Brett E.
Ck. 139491 02/19/09
InY.021709
Line Item Date
02/17/09
InY.021709 Total
Line Item Description
Juggling Program Instructor 2 hrs x $10
Line Item Account
101-1731-4300
20.00
20.00
Ck. 139491 Total
20.00
SzalBret
Szalapski, Brett E.
20.00
Szalapski, Brett E.
20.00
T.J. Maurer Construction
tjmau T.J. Maurer Construction
Ck. 139602 02/26/09
InY.021309
Line Item Date
02/13/09
Line Item Description
Erosion Escrow: 2557 Bridle Creek Trl.
Line Item Account
815-8202-2024
250.00
Page 53
TECHNAGRAPHICS
TECGRA TECHNAGRAPHICS
Ck. 139600 02/26/09
Inv.9345011
Line Item Date
02/12/09
Inv. 9345011
CITY OF CHANHAS
User: danielle
Inv. 021309 Total
Ck. 139602 Total
tj mau
T.J. Maurer Construction
TARGET
TARGET TARGET
Ck. 139599 02/26/09
Inv.021809
Line Item Date
02/18/09
Inv.021809 Total
Ck. 139599 Total
TARGET
TARGET
Inv. 9454011
Line Item Date
02/11/09
Inv.9454011
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
Amount
250.00
250.00
T.J. Maurer Construction
250.00
250.00
Line Item Description
Misc. cleaning supplies
Line Item Account
101-1250-4120
19.37
19.37
19.37
TARGET
19.37
19.37
Line Item Description
BC'S 2 Names 500 Ea. T. Monnens,D. Hoese
Total
Line Item Account
101-1170-4110
181.05
181.05
Line Item Description
LH - Delivery Only
Total
Line Item Account
101-1170-4110
22.54
22.54
Inv.9455011
Line Item Date Line Item Description
02/12/09 BC'S I Name 250 Ea. J. Sarles
Inv. 9455011 Total
THE ROTTLUND COMPANY INC.
ROTCOM THE ROTTLUND COMPANY INC.
Ck. 139484 02/19/09
Inv.021709
Line Item Date
02/17/09
02/17/09
02/17/09
02/17/09
02/17/09
02/17/09
02/17/09
02/17/09
Ck. 139600 Total
TECGRA
TECHNAGRAPHICS
Line Item Account
101-1170-4110
166.12
166.12
369.71
TECHNAGRAPHICS
369.71
369.71
Line Item Description
Erosion Escrow: 8703 North Bay Drive
Erosion Escrow: 8708 North Bay Drive
Erosion Escrow: 8711 North Bay Drive
Erosion Escrow: 8716 North Bay Drive
Erosion Escrow: 8735 North Bay Drive
Erosion Escrow: 8747 North Bay Drive
Erosion Escrow: 8751 North Bay Drive
Erosion Escrow: 8757 North Bay Drive
Line Item Account
815-8202-2024
815-8202-2024
815-8202-2024
815-8202-2024
815-8202-2024
815-8202-2024
815-8202-2024
815-8202-2024
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
Page 54
CITY OF CHANHAS
User: danielle
02/17/09
02/17/09
02/17/09
02/17/09
02/17/09
02/17/09
02/17/09
02/17/09
02/17/09
02/17/09
02/17/09
Inv.021709 Total
Ck. 139484 Total
Ck. 139580
Inv.022409
Line Item Date
02/24/09
Inv. 022409 Total
Ck. 139580 Total
ROTCOM
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
Erosion Escrow: 8772 North Bay Drive
Erosion Escrow: 8789 North Bay Drive
Erosion Escrow: 8791 North Bay Drive
Erosion Escrow: 8793 North Bay Drive
Erosion Escrow: 8795 North Bay Drive
Erosion Escrow: 2017 Banebery Way E
Erosion Escrow: 2028 Clover Court
Erosion Escrow: 2050 Clover Court
Erosion Escrow: 7645 Prairie Flower Blvd
Erosion Escrow: 400-412 Monk Court
Erosion Escrow: 2138 Clover Court
Amount
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
500.00
500.00
500.00
5,500.00
815-8202-2024
815-8202-2024
815-8202-2024
815-8202-2024
815-8202-2024
815-8202-2024
815-8202-2024
815-8202-2024
815-8202-2024
815-8202-2024
815-8202-2024
5,500.00
02/26/09
Line Item Description
TIF pymnt from City of Chanhassen
Line Item Account
494-0000-4300
22,500.00
22,500.00
22,500.00
THE ROTTLUND COMPANY INC.
28,000.00
THE ROTTLUND COMPANY INC.
28,000.00
TIMBERRlDGE HOMES
TIMHOM TIMBERRIDGE HOMES
Ck. 139601 02/26/09
Inv.021309
Line Item Date
02/13/09
Inv.021309 Total
Ck. 139601 Total
TIMHOM
TIMBERRIDGE HOMES
TJU Construction
tjucon TJU Construction
Ck. 139603 02/26/09
Inv.021309
Line Item Date
02/13/09
Inv.021309 Total
Ck. 139603 Total
tjucon
T JU Construction
Line Item Description
Erosion Escrow: 7101 Shawnee Dr.
Line Item Account
815-8202-2024
250.00
250.00
250.00
TIMBERRIDGE HOMES
250.00
250.00
Line Item Description
Erosion Escrow: 9119 Lake Riley Blvd.
Line Item Account
815-8202-2024
250.00
250.00
250.00
T JU Construction
250.00
250.00
Page 55
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
Amount
TOLL GAS & WELDING SUPPLY
TOLGAS TOLL GAS & WELDING SUPPLY
Ck. 139604 02/26/09
Iny. 254267
Line Item Date
02/11/09
Iny. 254267 Total
Line Item Description
T 75% Argon 25% C02
Line Item Account
101-1550-4150
88.62
88.62
Ck. 139604 Total
88.62
TOLGAS
TOLL GAS & WELDING SUPPLY
88.62
TOLL GAS & WELDING SUPPLY
88.62
TRIPPET, BRUCE
TRIPBRUC TRIPPET, BRUCE
Ck. 139492 02/19/09
Iny. 021209
Line Item Date
02/12/09
InY.021209 Total
Line Item Description
Refund for Daddy Daughter Date Night
Line Item Account
101-1731-3636
45.00
45.00
Ck. 139492 Total
45.00
TRIPBRUC
TRIPPET, BRUCE
45.00
TRIPPET, BRUCE
45.00
UHL Company Ine
Uhlcom UHL Company Ine
Ck. 139493 02/19/09
InY.40172
Line Item Date Line Item Description
02/10/09 Misc. issues - labor
InY.40172 Total
Line Item Account
10 1-1190-4510
1,036.81
1,036.81
Ck. 139493 Total
1,036.81
Uhlcom
UHL Company Ine
1,036.81
UHL Company Ine
1,036.81
UNITED RENTALS HIGHWAYS TECH
UNIREN UNITED RENTALS HIGHWAYS TECH
Ck. 139494 02/19/09
InY.79492917001
Line Item Date
02/06/09
InY.79492917001
Line Item Description
Training Manuals, and Training Class
Total
Line Item Account
700-0000-4370
360.40
360.40
Ck. 139494 Total
360.40
UNIREN
UNITED RENTALS HIGHWAYS TECH
360.40
UNITED RENTALS HIGHWAYS TECH
360.40
Page 56
CITY OF CHANHAS
User: danielle
UNITED WAY
UNIW A Y UNITED WAY
Ck. 139605 02/26/09
Iny.
Line Item Date
02/24/09
02/24/09
02/24/09
Iny. Total
Ck. 139605 Total
UNIWAY
UNITED WAY
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
Amount
Line Item Description
PR Batch 427 2 2009 United Way
PR Batch 427 2 2009 United Way
PR Batch 427 2 2009 United Way
Line Item Account
700-0000-2006
701-0000-2006
101-0000-2006
2.99
3.00
49.66
55.65
55.65
UNITED WAY
55.65
55.65
VESSCO INC
VESSCO VESSCO INC
Ck. 139495 02/19/09
Iny. 44445
Line Item Date Line Item Description
01/28/09 KOP Kits
Iny. 44445 Total
VIKING AUTOMATIC SPRINKLER CO
VIKAUT VIKING AUTOMATIC SPRINKLER CO
Ck. 139606 02/26/09
InY.022009
Line Item Date
02/20/09
02/20/09
Iny. 022009 Total
Ck. 139495 Total
VESSCO
VESSCO INC
Ck. 139606 Total
VIKAUT
Line Item Account
700-7019-4530
1,122.67
1,122.67
1,122.67
VESSCO INC
1,122.67
1,122.67
Line Item Description
Refund Permit # 2008-02688, Fire Sprinkl
Refund Permit # 2008-02688, Fire Sprinkl
Line Item Account
101-0000-2022
101-1220-3309
0.75
54.00
54.75
54.75
VIKING AUTOMATIC SPRINKLER CO
54.75
VIKING AUTOMATIC SPRINKLER CO
54.75
Vision Builders
visbui Vision Builders
Ck. 139607 02/26/09
InY.021709
Line Item Date
02/17/09
InY.021709 Total
Ck. 139607 Total
visbui
Line Item Description
Erosion Escrow: 2471 Bridle Creek Trail
Line Item Account
8 I 5-8202-2024
500.00
500.00
500.00
Vision Builders
500.00
Page 57
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
Vision Builders
Amount
500.00
W ACONIA FARM SUPPLY
WACFAR WACONIA FARM SUPPLY
Ck. 139496 02/19/09
Iny. K78389
Line Item Date Line Item Description
02/13/09 Fuel Cap
Iny. K78389 Total
Line Item Account
101-1550-4120
29.22
29.22
Ck. 139496 Total
29.22
WACFAR
WACONIA FARM SUPPLY
29.22
W ACONIA FARM SUPPLY
29.22
WIPO INC
WIPO WIPO INC
Ck. 139608 02/26/09
InY.021309
Line Item Date Line Item Description
02/13/09 Erosion Escrow: 6615 Horseshoe Cr
InY.021309 Total
Line Item Account
815-8202-2024
500.00
500.00
Ck. 139608 Total
500.00
WIPO
WIPO INC
500.00
WIPO INC
500.00
WM MUELLER & SONS INC
WMMUE WM MUELLER & SONS INC
Ck. 139497 02/19/09
Iny. 148919
Line Item Date Line Item Description
01/06/09 Screened Fil
Iny. 148919 Total
Line Item Account
700-0000-4552
261.23
261.23
Iny. 149090
Line Item Date
01/23/09
Iny. 149090 Total
Line Item Description
Binder Rock, Bank Fill San, Conbit
Line Item Account
700-0000-4552
703.31
703.31
Iny. 149103
Line Item Date
01/26/09
Iny. 149103 Total
Line Item Description
Conbit
Line Item Account
700-0000-4552
136.49
136.49
Ck. 139497 Total
1,101.03
WMMUE
WM MUELLER & SONS INC
1,101.03
WM MUELLER & SONS INC
1,101.03
Page 58
Workman, David
workdavi Workman, David
Ck. 139609 02/26/09
Iny.021709
Line Item Date
02/17/09
Iny.021709 Total
Worth Construction
wortcons Worth Construction
Ck. 139610 02/26/09
Iny.021709
Line Item Date
02/17/09
Iny.021709 Total
WSB & ASSOCIATES INC
WSB WSB & ASSOCIATES INC
Ck. 139611 02/26/09
Iny. 11
Line Item Date
02/16/09
Iny. 11 Total
CITY OF CHANHAS
User: danieIle
Ck. 139609 Total
workdavi
Workman, David
Ck. 139610 Total
wortcons
Worth Construction
Iny. 13
Line Item Date
02/16/09
Iny. 13 Total
Iny.2
Line Item Date
02/17/09
Iny. 2 Total
Iny.5
Line Item Date
02/17/09
Iny. 5 Total
Ck. 139611 Total
WSB
WSB & ASSOCIATES INC
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
Amount
Line Item Description
Erosion Escrow: 745 Carver Beach Road
Line Item Account
815-8202-2024
500.00
500.00
500.00
Workman, David
500.00
500.00
Line Item Description
Erosion Escrow: 4102 Red Oak Lane
Line Item Account
815-8202-2024
500.00
500.00
500.00
Worth Construction
500.00
500.00
Line Item Description
West Central Lotus Lake drainage improve
Line Item Account
720-7211-4300
18,061.00
18,061.00
Line Item Description
Lift Station #3 Modification
Line Item Account
701-7015-4300
153.61
153.61
Line Item Description
Hill Street Drainage
Line Item Account
720-0000-4300
660.00
660.00
Line Item Description
2006 Bridge Safety Inspections
Line Item Account
101-1310-4300
2,016.00
2,016.00
20,890.61
WSB & ASSOCIATES INC
20,890.61
20,890.61
Page 59
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
Amount
WW GRAINGER INC
WWGRA WW GRAINGER INC
Ck. 139498 02/19/09
InY.9827608317
Line Item Date Line Item Description
01/28/09 Misc parts & supplies - Well #2
Iny. 9827608317 Total
InY.9829607176
Line Item Date Line Item Description
01130/09 Outside left door for the 1947
InY.9829607176 Total
Line Item Account
700-0000-4550 98.09
98.09
Line Item Account
701-0000-4530 255.98
255.98
Line Item Account
101-1220-4530 34.92
34.92
Line Item Account
101-1220-4530 37.76
37.76
Line Item Account
101-1220-4530 67.93
67.93
494.68
Iny. 9836362955
Line Item Date Line Item Description
02/1 0/09 Quick Coupler, Brass Hose, Coupler Plugs
Iny. 9836362955 Total
InY.9837612564
Line Item Date Line Item Description
02/11/09 Clamp, Hose
Iny. 9837612564 Totm
InY.9838076249
Line Item Date Line Item Description
02/12/09 Brass Hose, Quick Coupler
Iny. 9838076249 Totm
Ck. 139498 Total
Ck. 139612 02/26/09
Iny. 9830592359
Line Item Date Line Item Description
02/02/09 Checker, V Belt Tension
Iny. 9830592359 Total
Line Item Account
700-7019-4260
17.84
17.84
InY.9835671356
Line Item Date Line Item Description
02/09/09 Flashlight, battery
InY.9835671356 Total
Line Item Account
701-0000-4260
86.01
86.01
Ck. 139612 Total
103.85
WWGRA
WW GRAINGER INC
598.53
WW GRAINGER INC
598.53
XCEL ENERGY INC
XCEL XCEL ENERGY INC
Ck. 139613 02/26/09
Iny. 185951261
Line Item Date
02/18/09
02/18/09
02/18/09
02/18/09
02/18/09
02/18/09
02/18/09
Line Item Description
Feb 2009 Electric Bill
Feb 2009 Electric Bill
Feb 2009 Electric Bill
Feb 2009 Electric Bill
Feb 2009 Electric Bill
Feb 2009 Electric Bill
Feb 2009 Electric Bill
Line Item Account
700-0000-4320
701-0000-4320
101-1551-4320
101-1370-4320
101-1220-4320
101-1190-4320
101-1170-4320
77.29
77.30
81.82
618.34
828.53
2,548.05
2,940.31
Page 60
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
Iny. 185951261 Total
Amount
7,171.64
Iny. 185964644
Line Item Date Line Item Description
02/18/09 Jan. 2009 Energy Bill
Iny. 185964644 Total
Line Item Account
700-0000-4320
6,503.02
6,503.02
InY.260651581
Line Item Date
02/18/09
InY.260651581
Line Item Description
Electric Charges 01/23/09-02/17/09
Total
Line Item Account
700-7019-4320
5,705.45
5,705.45
Ck. 139613 Total
19,380.11
XCEL
XCEL ENERGY INC
19,380.11
XCEL ENERGY INC
19,380.11
Zalusky, Donald
zaludona Zalusky, Donald
Ck. 139499 02/19/09
Iny. 021209
Line Item Date
02/12/09
InY.021209 Total
Line Item Description
Erosion Escrow: 960 Western Dr.
Line Item Account
815-8202-2024
250.00
250.00
Ck. 139499 Total
250.00
zaludona
Zalusky, Donald
250.00
Zalusky, Donald
250.00
ZIEGLER INC
ZIEGLE ZIEGLER INC
Ck. 139500 02/19/09
Iny. PC001124999
Line Item Date Line Item Description
02/04/09 Misc. supplies
Iny. PC001124999 Total
Line Item Account
101-1320-4120
1,880.35
1,880.35
Ck. 139500 Total
1,880.35
Ck. 139614 02/26/09
Iny. PC001125556
Line Item Date Line Item Description
02/06/09 Boot
Iny. PC001125556 Total
Line Item Account
101-1550-4120
196.19
196.19
Iny. PC001125557
Line Item Date Line Item Description
02/06/09 Adhesiye
Iny. PC001125557 Total
Line Item Account
101-1550-4120
36.06
36.06
Iny. PC001125558
Line Item Date Line Item Description
02/06/09 Paint - Yellow & Black
Iny. PC001125558 Total
Line Item Account
101-1550-4120
16.66
16.66
Page 61
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/27/09 10:04
ZIEGLE
ZIEGLER INC
Amount
Line Item Account
101-1550-4120 95.34
95.34
Line Item Account
101-1320-4120 449.05
449.05
Line Item Account
101-1320-4120 77.95
77.95
Line Item Account
101-1550-4120 8.48
8.48
Line Item Account
101-1550-4120 (38.32)
(38.32)
841.41
2,721.76
2,721.76
Iny. PC001125852
Line Item Date Line Item Description
02/07/09 Paint Mojaye, CM Seal
Iny. PC001125852 Total
Iny. PC001126056
Line Item Date Line Item Description
02/10/09 Push Pole, Equalizer, Pins
Iny. PC001126056 Total
Iny. PC001126243
Line Item Date Line Item Description
02/11/09 Seals, Seal 0 Ring, Pump G
Iny. PC001126243 Total
Iny. PC001126244
Line Item Date Line Item Description
02/11/09 Paint Beige
Iny. PC001126244 Total
Iny. PROOOl10067
Line Item Date Line Item Description
02/13/09 CR - paint mojave
Iny. PROOOII0067 Total
Ck. 139614 Total
ZIEGLER INC
ZOERHOF, PEGGIE
ZOERPEGG ZOERHOF, PEGGIE
Ck. 139615 02/26/09
Iny. l11crc
Line Item Date
02/19/09
Iny. lllcrc Total
Line Item Description
Stott Pilates Intermediate/ Adyanced Mat
Line Item Account
101-1539-4300
982.80
982.80
Ck. 139615 Total
982.80
ZOERPEGG
ZOERHOF, PEGGIE
982.80
ZOERHOF, PEGGIE
982.80
Total
471,855.18
Page 62
SUSAN BILL
-
CREDITS
$0.00
PURCHASES
$153.22
CASH ADV
$0.00
TOTAL ACTIVITY
$153.22
Post Tran
Date Date Reference Number Transaction Descri tion
Amount
01-23 01-21 24071059022987115468961 HAPPY GARDEN RESTAURAN EXCELSIOR MN
02-03 02-02 24493989034200099400206 PARTY AMERICA 1017 CHANHASSEN MN
145.59
7.63
CRAIG W CARLSON
CREDITS
$0.00
PURCHASES
$1,074.78
CASH ADV
$0.00
TOTAL ACTIVITY
$1,074.78
Post Tran
Date Date Reference Number
Transaction Descri tion
Amount
01-21 01-20
01-28 01-26
01-30 :01-29
02-0201-30
0~-1202-11
24717059021120214538093
24610439027010177097672
24717059030120301059.127
24717059031120310731798
,24427339042720@05824297
SEELYE PLASTICS INC BLOOMINGTON MN
THE HOME DEPOT #2825 CHESKA MN
SEELYE PLASTICS INC BLOOMINGTON MN
SEELYE PLASTICS INC BLOOM;INGTON MN
<tUB FOOpS CHANHASSEN MN .
~-"
547.37
96.36
59.94
3p7~67 ,.
4.44:
l ~
CUSTOMER SERVICE CALL ACCOUNT NUMBER ACCOUNT SUMMARY
PREVIOUS BALANCE 24391.72
800-344-5696 '::'\,J.R.~~~::;l:? & 10470.69
OTHER CHARGES
STATEMENT DATE DISPUTED AMOUNT CASH ADVANCES .00
02/16/09 .00 CASH ADVANCE FEES .00
~~~GES"" II .00
SEND BILLING INQUIRIES TO: AMOUNT DUE CREDITS 1.60
PAYMENTS 24391.72
U.S. BANK 10,469.09
P.O. Box 6335
Fargo, ND 58125-6335 ACCOUNT BALANCE 10,469.09
Page 1 of 6
~
~.-:~ .
Comoanv Name: CITY OF CHANHASSEN
Comorate Account Number: III
Statement Date: 02-16-2009
CHARLESCHiHOS
CREDITS
$0.00
PURCHASES
. $277.57
Post Tran
Date Date Reference Number Transaction Descri tion
CASH ADV
$0.00
TOTAL ACTIVITY
$277 .57
02-09 02-05 24506019039980024836683 MINNESOTA RURAL WATER ASS 218-685-5197 MN
02-13 02-11 24692169043000571456560 NORTHERN TOOL EQUIPMNT MINNETONKA MN
Amount
EDWARD J COPPERSMITH
1
CREDITS
$0.00
PURCHASES
$225.00
Post Tran
Date Date Reference Number Transaction Descri tion
CASH ADV
$0.00
01-23 01-22 24610439022072004232315 HOLIDAY INNS HTL & STES ST CLOUD MN
0122000069940 ARRIVAL: 01-21-09
KEVIN CROOKS
CREDITS
$0.00
PURCHASES
$223.80
Post Tran
Date Date
Reference Number
Transaction Descri tion
01-19 01-15
01-19 01-16
01-21 01-20
02-09 02-06
24445009016613271735991
24445009017614467292226
24492799020118000100550
24445009038639204641513
OFFICE MAX CHANHASSEN MN
OFFICE MAX CHANHASSEN MN
WATER PROGRAM 916-2786142 CA
OFFICE MAX CHANHASSEN MN
ROBERT E GENEROUS
1-
CREDITS
$0.00
PURCHASES
$76.00
Post Tran
Date Date Reference Number Transaction Descri tion
CASH ADV
$0.00
CASH ADV
$0.00
TOTAL ACTIVITY
$225.00
Amount
225.00
TOTAL ACTIVITY
$223.80
Amount
76.72
24.03
99.00
24.05
TOTAL ACTIVITY
$76.00
Amount
38.00
38.00
TOTAL ACTIVITY
$77.46
Amount
70.00
7.46
TOTAL ACTIVITY
$2,315.46
01-19 01-16 24223699016516675830126 SENSIBLE LAND USE COAL 952-545-0505 MN
01-19 01-16 24223699016516675830134 SENSIBLE LAND USE COAL 952-545-0505 MN
GREGG GESKE
J
CREDITS
$0.00
PURCHASES
$77.46
Post Tran
Date Date Reference Number Transaction Descri lion
CASH ADV
$0.00
01-28 01-26 24750769027000520924854 GINA MARIAS PIZZA CHANHASSEN MN
02-10 02-08 24122549040739039740349 CHANHASSEN BP CHANHASSEN MN
COREY GRUENHAGEN
CREDITS
$0.00
PURCHASES
$2,315.46
CASH ADV
$0.00
Page 2 of 6
160.00
117.57
+"11
b
Comoanv Name: CITY OF CHANHASSEN
Comorate Account Number: III r fill r
Statement Date: 02-16-2009
Post Tran
Date Date
01-26 01-23
01-29 01-28
02-05 02-04
02-05 02-04
02-05 .02-04
02-06 02-04
02-09 02-06
02-09 02-06
02-09 02-06
02-09 02-06
TODD HOFFMAN
Post Tran
Date Date
01-26 01-23
01-27 01-26
01-28 01-26
02-02 01-30
02-09 02-07
Reference Number
24445009023621452378060
24492159028849408088455
24445009035635627057629
24445009035635627057702
24692169035000565431850
24707809036980000987264
24445009037637943829507
24445009037637943829689
24445009037637943829762
24445009037637943829846
Reference Number
24164079024755243950299
24445009026625288553983
24559309027900014500037
24427339031710008759502
24427339038720006771501
LAURIE A HOKKANEN
I
Post Tran
Date Date Reference Number
01-26 01-23 24445009024622705388467
01-26 01-23 24610439023004015605543
01-28 01-26 24164079027490000021756
02-11 02-09 24717059041730412130778
JERRY JOHNSON
Post Tran
Date Date
01-22 01-20
01-29 01-27
02-06 02-04
02-11 02-09
02-11 02-09
02-16 02-13
02-16 02-13
MARK L1TTFIN
Reference Number
24610439021010177742315
24717059028690281320545
24399009036080002783249
24717059041690411860991
24717059041690411861007
24332399044001122200877
24332399044001122200885
Transaction Descri tion
CDW GOVERNMENT 800-800-4239 IL
PAYPAL *ESCRAP USA 402-935-7733 FL
CDW GOVERNMENT 800-800-4239 IL
CDW GOVERNMENT 800-800-4239 IL
AMAZON.COM AMZN.COM/BILL WA
PACIFIC BATTERY SYSTEMS 760-724-2900 CA
CDW GOVERNMENT 800-800-4239 IL
CDW GOVERNMENT 800-800-4239 IL
CDW GOVERNMENT 800-800-4239 IL
CDW GOVERNMENT 800-800-4239 IL
CREDITS
$0.00
PURCHASES
$100.60
CASH ADV
$0.00
Transaction Descri tion
HOULIHANS 00111021 CHANHASSEN ~.J.N
FEDEX KINKO'S #D621 CHANHASSEN MN
THE SCHOOL II CHANHASSEN MN
IVAN'S SINCLAIR CHANHASSEN MN
CUB FOODS CHANHASSEN MN
CREDITS
$0.00
PURCHASES
$642.35
CASH ADV
$0.00
Transaction Descri tion
OFFICE MAX CHANHASSEN MN
CITY BUSINESS-MINNEAPOLIS 612-288-2100 MN
APPLEBEES 612500161257 CHANHASSEN MN
GRAND VIEW LODGE & TENNIS NISSWA MN
19611 ARRIVAL: 03-06-09
CREDITS
$0.00
PURCHASES
$1,009.48
CASH ADV
$0.00
Transaction Descri lion
THE HOME DEPOT #2825 CHESKA MN
WW GRAINGER 877-2022594 MN
OREILLY AUTO 00015099 CHANHASSEN MN
WW GRAINGER 877-2022594 IL
WW GRAINGER 877-2022594 IL
VIKING ELECTRIC-PLYMOUTH PLYMOUTH MN
VIKING ELECTRIC-PLYMOUTH PLYMOUTH MN
CREDITS
$0.00
PURCHASES
$35.04
CASH ADV
$0.00
TOTAL ACTIVITY
$100.60
TOTAL ACTIVITY
$642.35
TOTAL ACTIVITY
$1,009.48
TOTAL ACTIVITY
$35.04
Amount
1,621.55
37.00
72.43
81.56
47.16
79.90
53.03
133.26
127.80
61.77
Amount
49.10
6.92
6.88
15.18
22.52
Amount
8.61
161.00
98.24
374.50
Amount
Page 3 of 6
49.80
360.89
9.20
10.47
505.90
30.97
42.25
~~
~
Post Tran
Date Date
02-02 01-30
02-04 02-02
Company Name: CITY OF CHANHASSEN .
Corporate Account Number:
Statement Date: 02-16-2009
Reference Number Transaction Descri tion
Amount
24275399032013030018245 FIRE FINDINGS LLC 180-0254717 MI
24445009034634493493050 OFFICE MAX CHANHASSEN MN
21.95
13.09
BRETT MARTINSON
CREDITS
$0.00
PURCHASES
$40.95
CASH ADV
$0.00
TOTAL ACTIVITY
$40.95
Post Tran
Date Date Reference Number Transaction Descri tion
Amount
02-03 02-02 24246519034286199800465 SHOREWOOD TRUE VALUE EXCELSIOR MN
02-11 02-09 24610439041010177022623 THE HOME DEPOT #2825 CHESKA MN
TIM MONNENS
12.82
28.13
CREDITS
$0.00
PURCHASES
$138.00
CASH ADV
$0.00
TOTAL ACTIVITY
$138.00
Post Tran
Date Date Reference Number Transaction Descri tion
Amount
02-09 02-07 24226389038360601478620 WM SUPERCENTER SHAKOPEE MN
DAVE H NINOW
Post Tran
Date Date
01-16 01-14
01-22 01-21
01-23 01-22
01-28 01-26
01-28 01-26
01-29 01-27
RICHARD D RICE
Post Tran
Date Date
01-19 01-17
01-19 01-16
01-26 01-24
02-02 01-29
02-09 02-06
02-13 02-11
JODI L SARLES
138.00
CREDITS
$1.60
PURCHASES
$334.27
CASH ADV
$0.00
TOTAL ACTIVITY
$332.67
Reference Number
Transaction Descri lion
Amount
24610439015004039142069
24692169021000862469120
24692169022000994864833
24610439027004038149186
24692169027000519378660
74610439028004039124737
SEARS ROEBUCK 1142 EDEN PRAIRIE MN
NOR*NORTHERN TOOL 800-222-5381 MN
NOR*NORTHERN TOOL 800-222-5381 MN
SEARS ROEBUCK 1142 EDEN PRAIRIE MN
NORTHERN TOOL EQUIPMNT MINNETONKA MN
SEARS ROEBUCK 1142 EDEN PRAIRIE MN
18.16
6.90
99.99
109.49
99.73
1~60CR
CREDITS
$0.00
PURCHASES
$576.91
CASH ADV
$0.00
TOTAL ACTIVITY
$576.91
Reference Number
Transaction Descri tion
Amount
24164079018091008038692
24445009017614467259563
24692169024000170078438
24445009030629502037033
24138299038930152653751
24136009043980012725347
TARGET 00008623 CHANHASSEN MN
OFFICE MAX CHANHASSEN MN
DRI*XTOOLSPROUPGRADEFR REGSOFT.COM/C MN
OFFICE MAX CHANHASSEN MN
WOLF CAMERA #1526 EDEN PRAIRIE MN
DNS STUFF, LLC 866-751-4124 MA
44.68
63.89
153.36
30.85
64.13
220.00
CREDITS
$0.00
PURCHASES
$829.21
CASH ADV
$0.00
TOTAL ACTIVITY
$829.21
Page 4 of 6
............t
~
Com an Name: CITY OF CHANHASSEN
Cor orate Account Number:
Statement Date: 02-16-2009
-----~ - -
Post Tran
Dale Dale
01-20 01-19
01-21 01-19
01-23 01-22
01-23 01-22
01-29 01-28
01-30 01-29
02-05 02-04
02"06 02-05
02-09 02-05
02-12.02-11
02-12 02-11
CHARLES SIEGLE
Reference Number
Transaclion Descri lion
Amount
24301379019118000101116
24013399020003141396953
24164079022091007811010
24401409022001352513394
24755429028150288978876
24492809029118000195020
24792629036206999100182
24388949036230101207521
24445009037637943859611
24323019042572101010104
24455019042141004561041
REVOLUTION DANCEWEAR 800-8061157 IL
THE FAIR INC 612-3790110 MN .
TARGET 00008623 CHANHASSEN MN
USPS 2663650317 CHANHASSEN MN
COSTUME GALLERY 609-3866501 NJ
WEISSMAN'S DESIGN FOR DAN 314-7739000 MO
MERLlNS ACE HARDWARE CHANHASSEN MN
MERLlNS ACE HARDWARE CHANHASSEN MN
OFFICE MAX CHANHASSEN MN
THE PULSE ON TOUR 212-582-3474 NY
WAL-MART #1855 EDEN PRAIRIE MN
CREDITS
$0;00
PURCHASES
$9.57
CASH ADV
$0.00
Post Tran
Date Date Reference Number Transaction Descri lion
01-26 01-23 24692169023000038472519 UPS*1Z1 E41T80398785667 800-811-1648 GA
ROGER SMALLBECK
CREDITS
$0.00
PURCHASES
$31.89
CASH ADV
$0.00
Post Tran
Date Date Reference Number
Transaction Descri lion
01-19 01-16 24164079016091008034198 TARGET
00008623 CHANHASSEN MN
ROGER SMALLBECK
CREDITS
$0.00
PURCHASES
$138.07
CASH ADV
$0.00
Post Tran
Dale Date Reference Number Transaction Descri lion
02-06 02-04 24071059036987181589744 WITMER PUBLIC SAFETY G 610-8578070 PA
02-16 02-14 24164079045091007352547 TARGET 00008623 CHANHASSEN MN
GREG STICHA
CREDITS
$0.00
PURCHASES
$59.95
CASH ADV
$0.00
Post Tran
Date Date Reference Number Transaction Descri lion
02-16 02-13 24492159044207733202566 PAYPAL INC 888-883-9770 NE
JOHN W STU~
CREDITS
$0.00
PURCHASES
$1,742.49
CASH ADV
$0.00
Page 5 of 6
146.95
177.75
33.68
24.00
143.97
133.80
9.80
25.68
30.64
55.00
47.94
~1i
.~
Post Tran
Date Date Reference Number
01-27 01-26 24733099027206999000118
01-29 01-28 24164079028091007835922
02-02 01-30 24427339030720009406830
02-09 02-07 . 24427339038720006778258
02-16 02-13 24164079044091007501151
02-16 02-14 24164079046091007416283
02-16 02-13 24399009045080002798667'
02-16 02-13 24493989045200099400310
MARJO~IS
Com an Name: CITY OF CHANHASSEN
Cor orate Account Number:
Statement Date: 02-16-2009
Transaction Descri tion
CABIN FEVER SPORTING GOO VICTORIA MN
TARGET 00008623 CHANHASSEN MN
BYERLY'S CHANHASSEN CHANHASSEN MN
CUB FOODS CHANHASSEN MN
TARGET 00008623 CHANHASSEN MN
TARGET 00008623 CHANHASSEN MN
OREILLY AUTO 00015099 CHANHASSEN MN
PARTY AMERICA 1017 CHANHASSEN MN
CREDITS
$0.00
PURCHASES
$12.28
CASH ADV
$0.00
.' Post Tran
Date Date Reference Number Transaction Descri tion
01-29 01-27 24387759028004012525907 MICHAELS #6733 EDEN PRAIRIE MN
CORI WALLIS
.
Post Tran
Date Date Reference Number
01-29 01-27 24610439028010177028734
01-29 01-28 24717059029690290104475
02-03 02-01 24610439033010176853358
CREDITS
$0.00
PURCHASES
$346.34
CASH ADV
$0.00
Transaction Descri lion
THE HOME DEPOT #2825 CHESKA MN
CABELAS.COM*106030100 800-2374444 NE
THE HOME DEPOT #2825 CHESKA MN
Department: 00000 Total:
Division: 00000 Total:
TOTAL ACTIVITY
$12.28
TOTAL ACTIVITY
$346.34
Amount
1,358.94
79.86
6.28
29.84
130.10
15.38
4.25
117.84
Amount
Amount
$10,469.09
$10,469.09
Page 6 of 6
12.28
47.26
124.94
174.14