Correspondence
Correspondence Section
Letter from Tim Walsh, Carver County Risk/Emergency Management dated April 6, 2009.
Letter from Theresa Sunde, Mediacom dated March 24, 2009.
Letter from Sheriff Bud Olson dated April 2, 2009.
Letter to Senator Julianne Ortman dated March 24, 2009.
Memo from Greg Sticha re: Review of Claims Paid dated April 3, 2009.
~
.
RisklEmergency Management Department
Employee Relations Division
Carver County Government Center
Administration Building
600 East Fourth Street
Chaska, Minnesota 55318-2102
Phone (952) 361-1528 · Fax (952) 361-1342
rffCelVED
APR 7 2009
CITY OF CHANHASSEN
CARVER
COUNTY
April 6, 2009
Dear Carver County Cities,
SEVERE WEATHER AWARENESS WEEK
The week of April 20-24, 2009 is scheduled to be "Severe Weather Awareness Week" in Minnesota
with Thursday, April 23rd designated as the statewide tornado drill day.
Other emphases are:
Monday -
Tuesday -
Wednesday -
Thursday -
Thunderstorms, Hail, Straight-line Winds, Lightning
Severe Weather Warning Systems
Floods, Flash Floods
Tornado activities - proper sheltering at work, home and play
(Statewide Tornado Drill Day)
Heat Waves
Friday -
This annual observance is designed to encourage citizens to prepare emergency plans both in the
workplace and in their own homes for the upcoming severe weather season.
Carver County is planning to participate in Severe Weather Awareness activities during this week.
We have sent several notices of these events to various entities throughout Carver County and any
assistance in providing promotion and/or education would be helpful. Special emphasis is being
placed on preparedness for severe weather during the late afternoon and early evening when there is
the highest probability for storm activity.
On Thursday, April 23rd (Drill Day), the warning sirens will be sounded two times--once at I :45 p.m.
for businesses, schools, and other facilities to run through their plans, and again at 6:55 p.m. for late
shifts and families in their homes.
Here is the Severe Weather Awareness Week web site to view all the great materials and links for the
news release www.severeweather.state.mn.us. We hope that you will also follow up with additional
questions and inte.rviews. We can provide additional information regarding disaster exercise drills
and other information for follow up.
As members ofthe Metropolitan Emergency Managers' Association (MEMA) we are encouraging
you to help alert citizens to practice activities that may help them save their lives when we
experience severe weather this year.
Equal Opportunity Employer
Printed on 30% Post-Consumer Recycled Paper
j
Please contact us at (952) 361-1528 if we can be of additional service.
Sincerely,
q; ;J~J-
Tim Walsh, Safety Officer
Carver County Risk/Emergency Management
\\cXtn, n ~t0ti l7Y'
MediiCOm)
Theresa Sunde
Community Relations Coordinator
Via USPS
RECEIVED
MAR 2 7 2009
erN OF CHANHASSEN
March 24, 2009
Dear Community Official:
We work hard to control costs in order to keep our prices fair and reasonable. In fact, Mediacom has
led the cable TV industry fight against higher rates from local broadcast stations, sports networks and
other cable networks.
In spite of these efforts, many costs continue to rise. Recent, unavoidable increases in premium
programming and operating costs make it necessary for us to adjust the rates for some of our Premium
channels, packages and services.
The following adjustments will become effective on or about April 24, 2009:
Digital Plus
Digital One Star
Digital Two Star w/Showtime
Digital Two Star w/HBO
Digital Three Star
Digital Four Star
Cinemax in 1 or 2 Star Packs
Wire Maintenance Service
Old Rate
$ 9.00
$ 12.95
$ 21.95
$ 25.95
$ 34.95
$ 49.95
$ 9.00
$ 3.95
New Rate
$ 10.00
$ 12.95
$ 23.90
$ 27.90
$ 38.85
$ 53.95
$ 10.95
$ 4.95
Net Chan2e
$ 1.00
no change
$ 1.95
$ 1.95
$ 3.90
$4.00
$ 1.95
$ 1.00
We understand that in tough economic times a rate increase from us is the last thing you want to see.
Rest assured that we do not do this lightly. These changes will allow us to continue improving our
service and reliability so that Mediacom remains the number one choice for Video, Internet and Phone
sefVIce.
Questions regarding this letter can be directed to my email attsunde@mediacomcc.com.
Cordially,
Theresa Sunde
Mediacom Communications Corporation
1504 2nd Street SE . Waseca, MN 56093 . 507-835-2356 . Fax 507-835-4567
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Office of County Sheriff
Carver County Government Center
Justice Center
606 East Fourth Street
Chaska, Minnesota 55318-2102
Bud Olson, Sheriff
Emergency: 911
Sheriff Admin: (952) 361-1212
Admin. Fax: (952) 361-1229
Dispatch: (952) 361-1231
(Non-Emergency)
CARVER
COUNTY
April 2, 2009
To: Liquor License Holders in Carver County
I would like to invite you to our annual liquor license seminar for 2009. It will be held at the
Victoria City Hall, 7951 Rose Street on Tuesday, May lih from 1 :00 PM to 3:30 PM.
We will be hosting Server Awareness Training for establishments and their employees. This
training will be conducted by Brian Kringen from the Alcohol and Gambling Board.
If you have specific concerns that you would like to have discussed, please contact Jeff
Enevold, Commander of Operations at 952-361-1203 to have an item placed on the agenda.
If you are a liquor license holder in Waconia, it is mandatory that you attend this
seminar under your local liquor license ordinance.
Sincerely,
,r- ,- n ':;;
~ AJ~_ \
'-~~ ~
Byron 'Bud' Olson
Sheriff
cc: Administrators/Clerks
County Board! Administrator
Equal Opportunity Employer
Printed on 30% Post-Consumer Recycled Paper
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen, MN 55317
Administration
Phone: 952.227.1100
Fax: 952.227.1110
Building Inspections
Phone: 952.227.1180
Fax: 952.227.1190
Engineering
Phone: 952.227.1160
Fax: 952.227.1170
Finance
Phone: 952.227.1140
Fax: 952.227.1110
Park & Recreation
Phone: 952.227.1120
Fax: 952.227.1110
Recreation Center
2310 Coulter Boulevard
Phone: 952.227.1400
Fax: 952.227.1404
Planning &
Natural Resources
Phone: 952.227.1130
Fax: 952.227.1110
Public Works
1591 Park Road
Phone: 952.227.1300
Fax: 952.227.1310
Senior Center
Phone: 952.227.1125
Fax: 952.227.1110
Web Site
www.ci.chanhassen.mn.us
AlM.5etft'd;1 [,{.
March 24, 2009
Senator Julianne Ortman
125 State Office Building
St. Paul, Minnesota 55103
RE: SF1276
Dear Senator Ortman;
The City of Chanhassen, along with the Cities of Eden Prairie and Chaska, are
"Opt-Out" cities, providing public transportation services directly to their
residents and businesses through a joint-powers agreement'that formed the
SouthWest Transit Commission. The purpose of this letter is to clarify the
SouthWest Transit Commission's position on SF1276 which we understand
would expand the transit taxing district to the entire seven county
metropolitan area.
While we understID'ld transit usage has expanded beyond the outdated borders
of the existing transit taxing district, expanding the geographicalareaftom
where the current tax iscollectedwiU do little to in1proveoveralltrID'l~it
funding, and will create unattainable expectations for additionaUnew transit
services in these expafidedareas within the curreht structure of transit funding.
Placing a tax acrosS a wide area without providing additionaUnew transit
services could be a recipe for disaster, and is not equitable to the. citizens in
those areas. Any funding generated within the expansion areas should be
dedicated to the new areas being taxed, as well as to the suburban providers
who carry the bulk of transit passengers from the areas currently outside the
current transit taxing district. Again, for this to have any real effect, it would
require both necessary capital and operating funds. To provide capital funds
only without corresponding operating funds is financially unfeasible.
Given our current state of transit funding where productive transit services are
being eliminated in an effort to meet declining operating funding (related to a
shrinking MVST), we do not believe now is the time for any major expansion
to the current transit operating area. Further, it is likely that the level of
demand for services in many of the areas outside the current transit taxing
district simply would not justify a broad expansion of services beyond the
existing transit taxing district.
The City ot Chanhassen . A growing community with clean lakes, quality schools, a charming downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play.
Senator Julianne Ortman
Page 2
March 24, 2009
As you can see simply expanding the transit taxing district by itself does little
for transit, and could potentially do more harm than good if constituents do
not perceive value for the new tax being collected from them.
We applaud the Legislature for its understanding of the financial needs facing
transit providers, and encourage it to continue working on finding solutions to
meet both the capital and operating funding shortfall currently being
experienced by transit properties across the entire state. However, because of
the complexity related to transit funding and governance, solutions should
represent good public policy that fairly balances the costs of services with
those receiving the benefit of those services.
We do not believe that expanding the transit taxing district to the entire seven
county metropolitan area without addressing the lack of capital and
operational funding needed to provide services in those same areas meets this
standard. Such a policy would be unfair and inequitable.
Thank you for the opportunity to comment. SouthWest Transit would be
happy to assist you in any future efforts related to this cause.
~in~l'~.~, A. ~ t
Thomas A. Furlong
Mayor, City of Chanhassen
Vice Chair, SouthWest Transit Commission
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen, MN 55317
Administration
Phone: 952.227.1100
Fax: 952.227.1110
Building Inspections
Phone: 952.227.1180
Fax: 952.227.1190
Engineering
Phone: 952.227.1160
Fax: 952.227.1170
Finance
Phone: 952.227.1140
Fax: 952.227.1110
Park & Recreation
Phone: 952.227.1120
Fax: 952.227.1110
Recreation Center
2310 Coulter Boulevard
Phone: 952.227.1400
Fax: 952.227.1404
Planning &
Natural Resources
Phone: 952.227.1130
Fax: 952.227.1110
Public Works
1591 Park Road
Phone: 952.227.1300
Fax: 952.227.1310
Senior Center
Phone: 952:227.1125
Fax: 952.227.1110
Web Site
www.ci.chanhassen.mn.us
MEMORANDUM
TO: Mayor
City Council
FROM: Greg Sticha, Finance Director
DATE: April 3, 2009
SUBJECT: Review of Claims Paid
c/;.
~
The following claims are submitted for review on April 13, 2009:
Check Numbers
Amounts
139725 - 139913
$318,867.40
March Visa charges
$12,653.73
Total All Claims
$331,521.13
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: 04/03/2009 11:34
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
139725 APWA AMERICAN PUBLIC WORKS ASSOC 03/19/2009 0.00 565.00
139726 BORSTA BORDER STATES ELECTRIC SUPPLY 03/19/2009 0.00 25.13
139727 BRAUER BRAUER & ASSOCIATES LTD 03/19/2009 0.00 412.50
139728 BROTIR BROWN'S TIRE & AUTO 03/19/2009 0.00 137.50
139729 buckadam Adam Buckalew 03/19/2009 0.00 240.00
139730 carcou Carver County 03/19/2009 0.00 1,152.00
139731 CARLIC CARVER COUNTY LICENSE CENTER VOID 03/19/2009 90.00 0.00
139732 CENENE CENTERPOINT ENERGY MINNEGASCO 03/19/2009 0.00 4,890.87
139733 DAMF AR DAMON FARBER ASSOCIATES 03/19/2009 0.00 332.50
139734 DelDen Delta Dental 03/19/2009 0.00 1,642.50
139735 DELTOO DELEGARD TOOL COMPANY 03/19/2009 0.00 1.96
139736 DYNAME DYNAMEX DELIVERS NOW 03/19/2009 0.00 60.77
139737 EDEHIG EDEN PRAIRIE HIGH SCHOOL 03/19/2009 0.00 1,695.40
139738 esri ESRI INC 03/19/2009 0.00 8,041.80
139739 FERREL FERRELLGAS 03/19/2009 0.00 72.42
139740 guntstev Steve Gunther 03/19/2009 0.00 250.00
139741 HANTHO HANSEN THORP PELLINEN OLSON 03/19/2009 0.00 3,515.57
139742 HARCRE HARDWOOD CREEK LUMBER INC 03/19/2009 0.00 231.64
139743 HBSpe H&B Specialized Products Jnc 03/19/2009 0.00 518.29
139744 innren Innovative Renovators 03/19/2009 0.00 250.00
139745 JEFFIR JEFFERSON FIRE SAFETY INC 03/19/2009 0.00 393.37
139746 jrohs J Rohs Homes Inc 03/19/2009 0.00 5,525.00
139747 KENGRA KENNEDY & GRAVEN, CHARTERED 03/19/2009 0.00 264.00
139748 LOHSJULI JULIE LOHSE 03/19/2009 0.00 19.00
139749 lubbdonn Donna Lubbers 03/19/2009 0.00 19.00
139750 METATH METRO ATHLETIC SUPPLY 03/19/2009 0.00 3,744.12
139751 MetBlo Metro Blooms 03/19/2009 0.00 452.50
139752 mulldana Dana Muller 03/19/2009 0.00 500.00
139753 MVEC MN V ALLEY ELECTRIC COOP 03/19/2009 0.00 250.14
139754 Oer Arc Oertel Architects 03/19/2009 0.00 86,336.14
139755 OLSCOM OLSEN COMPANIES 03/19/2009 0.00 352.48
139756 PeteTher Theresa Peterson 03/19/2009 0.00 56.00
139757 PooSpa Pool & Spa Concept 03/19/2009 0.00 500.00
139758 QUILL QUILL CORPORATION 03/19/2009 0.00 29.96
139759 REARES REACH FOR RESOURCES 03/19/2009 0.00 6,882.27
139760 reebus REED CONSTRUCTION DATA 03/19/2009 0.00 555.96
139761 RICOH RICOH 03/19/2009 0.00 761.73
139762 RYBAIGOR IGOR RYBAKOV 03/19/2009 0.00 630.00
139763 schmdave Dave Schmidt 03/19/2009 0.00 40.00
139764 SCHURENE RENEE SCHUBBE 03/19/2009 0.00 67.00
139765 scotlind Linda Scott 03/19/2009 0.00 250.00
139766 SENSYS SENTRY SYSTEMS INC. 03/19/2009 0.00 311.44
139767 Southwes Southwest Metro Chamber of Com 03/19/2009 0.00 20.00
139768 SPSCOM SPS COMPANIES INC 03/19/2009 0.00 32.70
139769 stocon Stordahl Construction 03/19/2009 0.00 250.00
139770 SUBRAT SUBURBAN RATE AUTHORITY 03/19/2009 0.00 1,000.00
139771 supwir Superior Wireless Communicatio 03/19/2009 0.00 35.34
139772 TOLGAS TOLL GAS & WELDING SUPPLY 03/19/2009 0.00 27.33
139773 TWIHAR TWIN CITY HARDWARE 03/19/2009 0.00 220.30
139774 vonfdavi David Von Fruke 03/19/2009 0.00 19.00
139775 WardMatt Matthew Warden 03/19/2009 0.00 135.75
139776 weismike Mike Weis 03/19/2009 0.00 250.00
139777 BCATRA BCA TRAINING & DEVELOPMENT 03/20/2009 0.00 30.00
139778 carcou Carver County 03/20/2009 0.00 35.00
139779 HEADLI HEADLINERS PERFORMING ARTS 03/20/2009 0.00 3,210.00
139780 AIELE A-I ELECTRIC SERVICE 03/26/2009 0.00 1,353.84
139781 ACTMIN ACTA MINNESOTA-JEFF ENGEL 03/26/2009 0.00 2,450.00
139782 alpvid Alpha Video and Audio Inc 03/26/2009 0.00 95.00
139783 APMP Assoc of Public Manager Prof. 03/26/2009 0.00 30.00
139784 ARAMAR ARAMARK 03/26/2009 0.00 249.23
139785 BCATRA BCA TRAINING & DEVELOPMENT 03/26/2009 0.00 15.00
139786 BENPRO BENIEK PROPERTY SERVICES INC 03/26/2009 0.00 346.00
Page 1
CITY OF CHANHASSEN Accounts Payable Printed: 04/03/2009 11:34
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
139787 BORSTA BORDER STATES ELECTRIC SUPPLY 03/26/2009 0.00 1,288.30
139788 BOYTRU Boyer Truck Parts 03/26/2009 0.00 140.72
139789 carcou Carver County 03/26/2009 0.00 1,545.27
139790 CENENE CENTERPOINT ENERGY MINNEGASCO 03/26/2009 0.00 435.04
139791 CHAVET CHANHASSEN VETERINARY 03/26/2009 0.00 553.33
139792 CUMNOR CUMMINS NORTH CENTRAL 03/26/2009 0.00 517.49
139793 CUTABO CUT ABOVE WOOD CO INC 03/26/2009 0.00 2,645.46
139794 DAHL TERR TERRY DAHL 03/26/2009 0.00 829.00
139795 ENGEKARE KAREN ENGELHARDT 03/26/2009 0.00 36.43
139796 engwat Engel Water Testing Inc 03/26/2009 0.00 350.00
139797 FIRLAB FIRSTLAB 03/26/2009 0.00 35.00
139798 FORAME FORCE AMERICA INC 03/26/2009 0.00 406.40
139799 HA WCHE HAWKINS CHEMICAL 03/26/2009 0.00 40.00
139800 HDsup HD Supply Waterworks, LTD 03/26/2009 0.00 1,277.02
139801 HELRUS HELMETS R US 03/26/2009 0.00 1,083.50
139802 HITECH HIGHWAY TECHNOLOGIES 03/26/2009 0.00 239.70
139803 HOESDOUG DOUG HOESE 03/26/2009 0.00 33.00
139804 ICMART ICMA RETIREMENT AND TRUST-457 03/26/2009 0.00 1,410.00
139805 INDSCH INDEPENDENT SCHOOL DIST 112 03/26/2009 0.00 218.76
139806 InnOff Innovative Office Solutions, L 03/26/2009 0.00 63.87
139807 JEFFIR JEFFERSON FIRE SAFETY INC 03/26/2009 0.00 896.01
139808 KIMHOR KIMLEY HORN AND ASSOCIATES INC 03/26/2009 0.00 6,166.58
139809 KINDDEBR DEBRA KIND 03/26/2009 0.00 414.38
139810 LEAMIN LEAGUE OF MINNESOTA CITIES 03/26/2009 0.00 20.00
139811 MBCOM M-B COMPANIES INC OF WISCONSIN 03/26/2009 0.00 447.10
139812 METARE METRO AREA MANAGEMENT ASSOC IN 03/26/2009 0.00 45.00
139813 MNCHIL MN CHILD SUPPORT PAYMENT CTR 03/26/2009 0.00 358.09
139814 MNFlRE MN FIRE SERVICE CERTIFICATION 03/26/2009 0.00 440.00
139815 MOOMED MOORE MEDICAL 03/26/2009 0.00 107.03
139816 MSRS MSRS 03/26/2009 0.00 3,028.84
139817 MXLog MX Logic 03/26/2009 0.00 97.00
139818 NAPA NAPA AUTO & TRUCK PARTS 03/26/2009 0.00 739.42
139819 NATRET Nationwide Retirement Solution 03/26/2009 0.00 4,074.60
139820 NATRET Nationwide Retirement Solution 03/26/2009 0.00 545.64
139821 NEXTEL NEXTEL 03/26/2009 0.00 2,984.61
139822 OCHJEFF JEFF OCH 03/26/2009 0.00 250.00
139823 parplu Parts Plus 03/26/2009 0.00 7.55
139824 PeteTroy Troy Peterson 03/26/2009 0.00 74.97
139825 piveeme Ernest Pivec 03/26/2009 0.00 500.00
139826 POST POSTMASTER 03/26/2009 0.00 909.35
139827 POST POSTMASTER 03/26/2009 0.00 180.00
139828 PreOne PreferredOne Insurance Company 03/26/2009 0.00 35,302.29
139829 QUAFLO Quality Flow Systems Inc 03/26/2009 0.00 6,681. 76
139830 QUILL QUILL CORPORATION 03/26/2009 0.00 116.28
139831 rindray Ray Rindahl 03/26/2009 0.00 256.74
139832 rylhom Ryland Homes 03/26/2009 0.00 13,500.00
139833 SA VSUP Savoie Supply Co Inc 03/26/2009 0.00 95.50
139834 SHOTRU SHOREWOOD TRUE VALUE 03/26/2009 0.00 44.71
139835 Southwes Southwest Metro Chamber of Com 03/26/2009 0.00 20.00
139836 SPRPCS SPRINT PCS 03/26/2009 0.00 250.80
139837 SUBCHE SUBURBAN CHEVROLET 03/26/2009 0.00 53.84
139838 TECGRA TECHNAGRAPHICS 03/26/2009 0.00 155.44
139839 TWISEE TWIN CITY SEED CO. 03/26/2009 0.00 287.55
139840 UNIW A Y UNITED WAY 03/26/2009 0.00 55.65
139841 WACFAR W ACONIA FARM SUPPLY 03/26/2009 0.00 119.75
139842 WINGRICH RICHARD WING 03/26/2009 0.00 73.33
139843 WWGRA WW GRAINGER INC 03/26/2009 0.00 253.50
139844 XCEL XCEL ENERGY INC 03/26/2009 0.00 19,823.18
139845 post POSTMASTER 04/01/2009 0.00 1,602.50
139846 AFLAC American Family Life Assurance 04/02/2009 0.00 187.90
139847 ARA WOR ARAMARK WORK APPAREL & UNIFORM 04/02/2009 0.00 181.38
139848 ASBENE ASSURANT EMPLOYEE BENEFITS 04/02/2009 0.00 1,167.11
Page 2
CITY OF CHANHASSEN Accounts Payable Printed: 04/03/2009 11:34
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
139849 BCATRA BCA TRAINING & DEVELOPMENT 04/02/2009 0.00 75.00
139850 BoleChri Christopher Boles 04/02/2009 0.00 195.00
139851 BOYTRU Boyer Truck Parts 04/02/2009 0.00 46.31
139852 carcou Carver County 04/02/2009 0.00 43.74
139853 CARSWC CARVER SWCD 04/02/2009 0.00 25.00
139854 CENTEL CENTURY TEL 04/02/2009 0.00 2,420.52
139855 charbane Charles Baney & Son 04/02/2009 0.00 500.00
139856 CHIHCHAR CHARLES CHIHOS 04/02/2009 0.00 32.00
139857 CUMNOR CUMMINS NORTH CENTRAL 04/02/2009 0.00 30.83
139858 F ACMOT FACTORY MOTOR PARTS COMPANY 04/02/2009 0.00 5.04
139859 FIRFIN FIRE FINDINGS 04/02/2009 0.00 87.95
139860 GAGNNANCNANCY GAGNER 04/02/2009 0.00 85.00
139861 hach Hach Company 04/02/2009 0.00 186.96
139862 HDsup HD Supply Waterworks, LID 04/02/2009 0.00 1,278.00
139863 HENTEC HENNEPIN TECHNICAL COLLEGE 04/02/2009 0.00 285.00
139864 HooThr Hoops & Threads 04/02/2009 0.00 31.95
139865 INFRAT INFRATECH 04/02/2009 0.00 410.86
139866 InnOff Innovative Office Solutions, L 04/02/2009 0.00 329.09
139867 INTDET INTERSTATE POWERSYSTEMS 04/02/2009 0.00 156.46
139868 JWPEP JW PEPPER & SON INC 04/02/2009 0.00 70.82
139869 KILELE KILLMER ELECTRIC CO INC 04/02/2009 0.00 270.00
139870 KIMHOR KIMLEY HORN AND ASSOCIATES INC 04/02/2009 0.00 13,622.83
139871 kommyele Anatoliy and Yelena Komm 04/02/2009 0.00 25.00
139872 KRESPR KREMER SPRING & ALIGNMENT INC 04/02/2009 0.00 102.24
139873 LEAMIN LEAGUE OF MINNESOTA CITIES 04/02/2009 0.00 20.00
139874 MNFIRE MN FIRE SERVICE CERTIFICATION 04/02/2009 0.00 20.00
139875 MNHEAL MN DEPT OF HEALTH 04/02/2009 0.00 64.00
139876 MNLABO MN DEPT OF LABOR AND INDUSTRY 04/02/2009 0.00 100.00
139877 MNPOL MN Pollution Control Agency 04/02/2009 0.00 32.00
139878 MVEC MN V ALLEY ELECTRIC COOP 04/02/2009 0.00 4,835.89
139879 NAPA NAPA AUTO & TRUCK PARTS 04/02/2009 0.00 193.05
139880 PARTS PARTS ASSOCIATES INC 04/02/2009 0.00 90.24
139881 PioRes Pioneer Research Corporation 04/02/2009 0.00 544.14
139882 POMTIR POMP'S TIRE SERVICE INC 04/02/2009 0.00 423.06
139883 SPSSLP SPS Companies-St Louis Park 04/02/2009 0.00 352.25
139884 STPSTA ST PAUL STAMP WORKS 04/02/2009 0.00 66.82
139885 STREIC STREICHER'S 04/02/2009 0.00 201.18
139886 SUBCHE SUBURBAN CHEVROLET 04/02/2009 0.00 16.79
139887 szyman Szymanski's S.l. Inc. 04/02/2009 0.00 345.38
139888 UB*00185 EDINA REALTY TITLE 04/02/2009 0.00 46.12
139889 UB*00186 LAKEWlNDSNATURALFOODCOOP 04/02/2009 0.00 95.19
139890 UB*00187 INC TITLE SERVICE 04/02/2009 0.00 135.52
139891 UB*00188 ALLEN-LEE HOMES INC. 04/02/2009 0.00 7.22
139892 UB*00189 LAKE HARRISON DEVELOPMENT LLC 04/02/2009 0.00 8.11
139893 UB*00190 LAKE HARRISON DEVELOPMENT LLC 04/02/2009 0.00 8.11
139894 UB*00191 LAKE HARRISON DEVELOPMENT LLC 04/02/2009 0.00 8.11
139895 UB*00192 LAKE HARRISON DEVELOPMENT LLC 04/02/2009 0.00 8.11
139896 UB*00193 LAKE HARRISON DEVELOPMENT LLC 04/02/2009 0.00 8.11
139897 UB*00194 LAKE HARRISON DEVELOPMENT LLC 04/02/2009 0.00 8.11
139898 UB*00195 LAKE HARRISON DEVELOPMENT LLC 04/02/2009 0.00 8.11
139899 UB*00196 TIMOTHY ANDERSON 04/02/2009 0.00 7.40
139900 UB*00197 DANIEL MURPHY 04/02/2009 0.00 24.00
139901 UB*00198 BANK OF AMERICA 04/02/2009 0.00 21.08
139902 UB*00199 EDINA REALTY TITLE 04/02/2009 0.00 12.44
139903 UB*00200 LEGACY CONSTRUCTION FINANCE, L 04/02/2009 0.00 81.15
139904 UB*00201 BRACE HELGESON INC 04/02/2009 0.00 11.45
139905 UB*00202 EDINA REALTY TITLE 04/02/2009 0.00 178.44
139906 Uhlcom UHL Company Inc 04/02/2009 0.00 313.13
139907 UNIP A V UNIQUE PAVING MATERIALS 04/02/2009 0.00 548.69
139908 USABLU USA BLUE BOOK 04/02/2009 0.00 126.24
139909 warnlori Lori Wamberg 04/02/2009 0.00 95.00
139910 wesmac Western Machine & Spring Manuf 04/02/2009 0.00 281.16
Page 3
CITY OF CHANHASSEN
User: danielle
Check Number
139911
139912
139913
Vendor No
xcel
ZACKS
ZARBRU
Accounts Payable
Checks by Date - Summary by Check Number
Vendor Name
XCEL ENERGY INC
ZACK'S INC.
ZARNO'fH BRUSH WORKS INC
Check Date
04/02/2009
04/02/2009
04/02/2009
Report Total:
Printed: 04/03/2009 11 :34
Summary
Void Amount
0.00
0.00
0.00
90.00
Check Amount
27,586.94
705.17
3,469.77
318,867.40
Page 4
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/03/09 11:37
Amount
A-I ELECTRIC SERVICE
AIELE A-I ELECTRIC SERVICE
Ck. 139780 03/26/09
Iny. 14349
Line Item Date
02/28/09
Iny. 14349 Total
Iny. 14350
Line Item Date
02/28/09
Iny. 14350 Total
Iny. 14351
Line Item Date
02/28/09
Iny. 14351 Total
Iny. 14352
Line Item Date
02/28/09
Iny. 14352 Total
Iny. 14353
Line Item Date
02/28/09
Iny. 14353 Total
Iny. 14354
Line Item Date
02/28/09
Iny. 14354 Total
Ck. 139780 Total
AIELE
A-I ELECTRIC SERVICE
Line Item Description
Lift Station:Install Buck-Boost Transfor
722.49
722.49
Line Item Description
Water PlantCk electrical equip:hot smel
65.00
65.00
Line Item Description
Lift Station:Ck pump start circuit wirin
65.00
65.00
Line Item Description
Well #2:Trouble shoot heater controls
81.25
81.25
Line Item Description
Lift Station#24:Fixture & Photocell
400.69
400.69
Line Item Description
Circuit breaker for generator
19.41
19.41
1,353.84
A-I ELECTRIC SERVICE
1,353.84
1,353.84
ACTA MINNESOTA-JEFF ENGEL
ACTMIN ACTA MINNESOTA-JEFF ENGEL
Ck. 139781 03/26/09
Iny. 31009
Line Item Date
03/1 0/09
03/1 0/09
Iny. 31009 Total
Ck. 139781 Total
ACTMIN
Line Item Description
American Chung do Kwan Tae Kwon Do Assoc
American Chung do Kwan Tae Kwon Do Assoc
71.00
2,379.00
2,450.00
2,450.00
ACTA MINNESOTA-JEFF ENGEL
2,450.00
ACTA MINNESOTA-JEFF ENGEL
2,450.00
Page 1
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/03/09 11:37
Amount
ALLEN-LEE HOMES INC.
UB*00188 ALLEN-LEE HOMES INC.
Ck. 139891 04/02/09
Inv.
Line Item Date
03/31/09
Inv. Total
Line Item Description
Refund check
7.22
7.22
Ck. 139891 Total
7.22
UB*00188
ALLEN-LEE HOMES INC.
7.22
ALLEN-LEE HOMES INC.
7.22
Alpha Video and Audio Inc
alpvid Alpha Video and Audio Inc
Ck. 139782 03/26/09
Inv. SVCINV09845
Line Item Date Line Item Description
03/20/09 Labor on CAM 2
Inv. SVCINV09845 Total
95.00
95.00
Ck. 139782 Total
95.00
alpvid
Alpha Video and Audio Inc
95.00
Alpha Video and Audio Inc
95.00
American Family Life Assurance
AFLAC American Family Life Assurance
Ck. 139846 04/02/09
Inv. 459622
Line Item Date
03/26/09
03/26/09
03/26/09
03/26/09
Inv. 459622 Total
Line Item Description
March 2009 charges
March 2009 charges
March 2009 charges
March 2009 charges
6.71
6.71
15.75
158.73
187.90
Ck. 139846 Total
187.90
AFLAC
American Family Life Assurance
187.90
American Family Life Assurance
187.90
AMERICAN PUBLIC WORKS ASSOC
APW A AMERICAN PUBLIC WORKS ASSOC
Ck. 139725 03/19/09
Inv. 03 I1 09
Line Item Date
03/1 1/09
03/1 1/09
Inv. 031 109 Total
Line Item Description
APW A Renewal Invoice, ID # 43762
APW A Renewal Invoice, ID # 43762
190.00
375.00
565.00
Ck. 139725 Total
565.00
APWA
AMERICAN PUBLIC WORKS ASSOC
565.00
Page 2
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 04/03/09 11:37
AMERICAN PUBLIC WORKS ASSOC
Amount
565.00
ANDERSON, TIMOTHY
UB*00196 ANDERSON, TIMOTHY
Ck. 139899 04/02/09
Iny.
Line Item Date Line Item Description
03/31/09 Refund check
Iny. Total
7.40
7.40
Ck. 139899 Total
7.40
UB*00196
ANDERSON, TIMOTHY
7.40
ANDERSON, TIMOTHY
7.40
ARAMARK
ARAMAR ARAMARK Account:
Ck. 139784 03/26/09
InY.614940
Line Item Date
03/19/09
InY.614940 Total
101-1170-4110
Line Item Description
Coffee, Sugar, Creamer supplies
249.23
249.23
Ck. 139784 Total
249.23
ARAMAR
ARAMARK
249.23
ARAMARK
249.23
ARAMARK WORK APPAREL & UNIFORM
ARA WOR ARAMARK WORK APPAREL & UNIFORM
Ck. 139847 04/02/09
Iny. 12241510
Line Item Date Line Item Description
03/14/09 Clothing
Iny. 12241510 Total
181.38
181.38
Ck. 139847 Total
181.38
ARA WOR
ARAMARK WORK APPAREL & UNIFORM
181.38
ARAMARK WORK APPAREL & UNIFORM
181.38
Assoc of Public Manager Prof.
APMP Assoc of Public Manager Prof.
Ck. 139783 03/26/09
Iny. 032509
Line Item Date
03/25/09
Iny. 032509 Total
Line Item Description
2009 Membership Renewal APMP
30.00
30.00
Ck. 139783 Total
30.00
APMP
Assoc of Public Manager Prof.
30.00
Assoc of Public Manager Prof.
30.00
Page 3
CITY OF CHANHAS
User: danielle
ASSURANT EMPLOYEE BENEFITS
ASBENE ASSURANT EMPLOYEE BENEFITS
Ck. 139848 04/02/09
Iny. 032409
Line Item Date
03/24/09
03/24/09
03/24/09
03/24/09
03/24/09
03/24/09
03/24/09
03/24/09
03/24/09
03/24/09
03/24/09
03/24/09
03/24/09
03/24/09
03/24/09
03/24/09
03/24/09
03/24/09
03/24/09
03/24/09
03/24/09
03/24/09
03/24/09
Iny. 032409 Total
Ck. 139848 Total
ASBENE
Line Item Description
April 2009 L TD Insurance Charges
April 2009 L TD Insurance Charges
April 2009 L TD Insurance Charges
April 2009 L TD Insurance Charges
April 2009 L TD Insurance Charges
April 2009 L TD Insurance Charges
April 2009 L TD Insurance Charges
April 2009 L TD Insurance Charges
April 2009 L TD Insurance Charges
April 2009 L TD Insurance Charges
April 2009 L TD Insurance Charges
April 2009 L TD Insurance Charges
April 2009 LID Insurance Charges
April 2009 L TD Insurance Charges
April 2009 L TD Insurance Charges
April 2009 L TD Insurance Charges
April 2009 L TD Insurance Charges
April 2009 L TD Insurance Charges
April 2009 L TD Insurance Charges
April 2009 L TD Insurance Charges
April 2009 L TD Insurance Charges
April 2009 L TD Insurance Charges
April 2009 L TD Insurance Charges
Accounts Payable
Check Detail Report - Detail
Printed: 04/03/09 11 :37
Amount
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
1,167.11
ASSURANT EMPLOYEE BENEFITS
ASSURANT EMPLOYEE BENEFITS
1,167.11
BANK OF AMERICA
UB*00198 BANK OF AMERICA
Ck. 139901 04/02/09
Iny.
Line Item Date
03/31/09
03/31/09
03/31/09
03/31/09
Iny. Total
Ck. 139901 Total
UB*00198
BANK OF AMERICA
Line Item Description
Refund check
Refund check
Refund check
Refund check
BANK OF AMERICA
BCA TRAINING & DEVELOPMENT
BCATRA BCA TRAINING & DEVELOPMENT
Ck. 139777 03/20/09
Iny. 031909
Line Item Date
03/19/09
Line Item Description
Background Check (2)
1,167.11
1.58
2.95
3.28
13.27
21.08
21.08
21.08
21.08
30.00
Page 4
CITY OF CHANHAS
User: danielle
Inv. 031909 Total
Ck. 139777 Total
Ck. 139785
Inv. 032609
Line Item Date
03/26/09
Inv. 032609 Total
Ck. 139785 Total
Ck. 139849
Inv. 040209
Line Item Date
04/02/09
04/02/09
Inv. 040209 Total
Ck. 139849 Total
BCATRA
Accounts Payable
Check Detail Report - Detail
Printed: 04/03/09 11:37
Amount
30.00
30.00
03/26/09
Line Item Description
Criminal Background Investigation:Qty 1
15.00
15.00
15.00
04/02/09
Line Item Description
Criminal Background Investigation:Qty 1
Criminal Background Investigations:Qty 4
15.00
60.00
75.00
75.00
BCA TRAINING & DEVELOPMENT
120.00
BCA TRAINING & DEVELOPMENT
120.00
BENIEK PROPERTY SERVICES INC
BENPRO BENIEK PROPERTY SERVICES INC
Ck. 139786 03/26/09
Inv. 133562
Line Item Date
03/15/09
Inv. 133562 Total
Ck. 139786 Total
BENPRO
Line Item Description
Snowplowing Commercial
346.00
346.00
346.00
BENIEK PROPERTY SERVICES INC
346.00
BENIEK PROPERTY SERVICES INC
346.00
Boles, Christopher
BoleChri Boles, Christopher
Ck. 139850 04/02/09
Inv. 032709
Line Item Date
03/27/09
Inv. 032709 Total
Inv. 033109
Line Item Date
03/3l!09
Inv. 033109 Total
Ck. 139850 Total
BoleChri
Boles, Christopher
Line Item Description
Personal Training: M. Carlson
105.00
105.00
Line Item Description
Personal Training - T. Egesdal
90.00
90.00
195.00
Boles, Christopher
195.00
195.00
Page 5
CITY OF CHANHAS
User: danielle
BORDER STATES ELECTRIC SUPPLY
BORSTA BORDER STATES ELECTRIC SUPPLY
Ck. 139726 03/19/09
InY.99114764
Line Item Date Line Item Description
03/09/09 Misc. supplies & parts
Iny. 99114764 Total
Iny. 99116552
Line Item Date Line Item Description
03/09/09 1 G SS Blank Plate
Iny. 99116552 Total
Ck. 139726 Total
Ck. 139787 03/26/09
InY.99112757
Line Item Date Line Item Description
03/06/09 Misc parts & supplies
InY.99112757 Total
Ck. 139787 Total
BORSTA
Accounts Payable
Check Detail Report - Detail
Printed: 04/03/09 11:37
Amount
18.78
18.78
6.35
6.35
25.13
1,288.30
1,288.30
1,288.30
BORDER STATES ELECTRIC SUPPLY
1,313.43
BORDER STATES ELECTRIC SUPPLY
Boyer Truck Parts
BOYTRU Boyer Truck Parts
Ck. 139788 03/26/09
InY.277312
Line Item Date Line Item Description
03/09/09 Seal
Iny. 277312 Total
Iny. 280065
Line Item Date
03/12/09
Iny. 280065 Total
Line Item Description
Misc parts & supplies
Ck. 139788 Total
Ck. 139851
InY.277001
Line Item Date
03/02/09
InY.277001 Total
04/02/09
Line Item Description
Eng Htr 10
Ck. 139851 Total
BOYTRU
Boyer Truck Parts
Boyer Truck Parts
1,313.43
107.60
107.60
33.12
33.12
140.72
46.31
46.31
46.31
187.03
187.03
Page 6
CITY OF CHANHAS
User: danielIe
BRACE HELGESON INC
UB*00201 BRACE HELGESON INC
Ck. 139904 04/02/09
Inv.
Line Item Date
03/31/09
03/31/09
03/31/09
03/31/09
Inv. Total
Ck. 139904 Total
UB*00201
BRACE HELGESON INC
Line Item Description
Refund check
Refund check
Refund check
Refund check
BRACE HELGESON INC
BRAUER & ASSOCIATES LTD
BRAUER BRAUER & ASSOCIATES LTD
Ck. 139727 03/19/09
Inv. 1202624
Line Item Date Line Item Description
02/28/09 City Proj#PK&T-029,083,084,098
Inv. 1202624 Total
Ck. 139727 Total
BRAUER
Accounts Payable
Check Detail Report - Detail
Printed: 04/03/09 11 :37
Amount
0.94
1.75
1.80
6.96
11.45
11.45
11.45
11.45
412.50
412.50
412.50
BRAUER & ASSOCIATES LTD
BRAUER & ASSOCIATES LTD
412.50
BROWN'S TIRE & AUTO
BROTIR BROWN'S TIRE & AUTO
Ck. 139728 03/19/09
Inv. 020209
Line Item Date
02/02/09
02/02/09
Inv. 020209 Total
Inv. 020409
Line Item Date
02/04/09
Inv. 020409 Total
Inv. 020909
Line Item Date
02/09/09
Inv. 020909 Total
Inv.021909
Line Item Date
02/19/09
Inv.021909 Total
Inv.022409
Line Item Date
02/24/09
Line Item Description
Car Wash #610
Propane
Line Item Description
2 Propane
Line Item Description
Car Wash #604
Line Item Description
Car Wash
Line Item Description
Car Wash #610
412.50
8.00
63.90
71.90
42.60
42.60
8.00
8.00
8.00
8.00
7.00
Page 7
CITY OF CHANHAS
User: danielle
Inv. 022409 Total
Ck. 139728 Total
BROTIR
BROWN'S TIRE & AUTO
Accounts Payable
Check Detail Report - Detail
Printed: 04/03/09 11 :37
Amount
7.00
137.50
BROWN'S TIRE & AUTO
137.50
137.50
Buckalew, Adam
buckadam Buckalew, Adam
Ck. 139729 03/19/09
Inv.031609
Line Item Date
03/16/09
Inv. 031609 Total
Ck. 139729 Total
buckadam
Buckalew, Adam
Carver County
carcou Carver County
Ck. 139730 03/19/09
Inv.031609
Line Item Date
03/16/09
Inv.031609 Total
Ck. 139730 Total
Ck. 139778
Inv.031909
Line Item Date
03/19/09
Inv. 031909 Total
Ck. 139778 Total
Ck. 139789
Inv. 031809
Line Item Date
03/18/09
03/18/09
Inv. 031809 Total
Inv. 032009
Line Item Date
03/20/09
Inv. 032009 Total
Line Item Description
Picnic Refund
240.00
240.00
240.00
Buckalew, Adam
240.00
240.00
Line Item Description
2009 Special Assessments, 288 entries@$4
1,152.00
1,152.00
1,152.00
03/20/09
Line Item Description
Sweeper License/Registration
35.00
35.00
35.00
03/26/09
Line Item Description
102 copies of recent changes @ $.25 each
Delinquents, Auditor's Certs, Levy Cert
25.50
493.75
519.25
Line Item Description
Tax Value & Cr List for Chan TIF Dist
20.00
20.00
Inv. SHERI001214
Line Item Date Line Item Description
03/24/09 Background investigation on liquor licen
Inv. SHERI001214 Total
1,006.02
1,006.02
Page 8
CITY OF CHANHAS
User: danielle
Ck. 139789 Total
Accounts Payable
Check Detail Report - Detail
Printed: 04/03/09 11:37
Amount
1,545.27
Ck. 139852 04/02/09
Inv. SHERI001216
Line Item Date Line Item Description
03/31/09 Background Investigation on Liquor Licen
Inv. SHERI001216 Total
Ck. 139852 Total
carcou
Carver County
43.74
43.74
43.74
Carver County
2,776.01
2,776.01
CARVER SWCD
CARSWC CARVER SWCD
Ck. 139853 04/02/09
Inv. 033109
Line Item Date
03/31/09
Inv. 033109 Total
Ck. 139853 Total
CARSWC
CARVER SWCD
Line Item Description
Seedlings for Spring plantings
25.00
25.00
25.00
CARVER SWCD
25.00
25.00
CENTERPOINT ENERGY MINNEGASCO
CENENE CENTERPOINT ENERGY MINNEGASCO
Ck. 139732 03/19/09
Inv. 030909
Line Item Date
03/09/09
03/09/09
03/09/09
03/09/09
03/09/09
Inv. 030909 Total
Ck. 139732 Total
Ck. 139790
Inv. 030909
Line Item Date
03/09/09
Inv. 030909 Total
Ck. 139790 Total
CENENE
Line Item Description
Feb 2009 Gas Charges
Feb 2009 Gas Charges
Feb 2009 Gas Charges
Feb 2009 Gas Charges
Feb 2009 Gas Charges
97.80
321.41
321.41
1,578.99
2,571.26
4,890.87
4,890.87
03/26/09
Line Item Description
Feb 2009 Gas Charges
435.04
435.04
435.04
CENTERPOINT ENERGY MINNEGASCO
5,325.91
CENTERPOINT ENERGY MINNEGASCO
5,325.91
Page 9
CITY OF CHANHAS
User: danielle
CENTURY TEL
CENTEL CENTURY TEL
Ck. 139854 04/02/09
InY.032109
Line Item Date
03/21/09
03/21/09
03/21/09
03/21/09
03/21/09
03/21/09
03/21/09
03/21/09
03/21/09
03/21/09
03/21/09
03/21/09
03/21/09
03/21/09
InY.032109 Total
Ck. 139854 Total
CENTEL
CENTURY TEL
Line Item Description
March 2009 Charges
March 2009 Charges
March 2009 Charges
March 2009 Charges
March 2009 Charges
March 2009 Charges
March 2009 Charges
March 2009 Charges
March 2009 Charges
March 2009 Charges
March 2009 Charges
March 2009 Charges
March 2009 Charges
March 2009 Charges
CENTURY TEL
CHANHASSEN VETERINARY
CHA VET CHANHASSEN VETERINARY
Ck. 139791 03/26/09
Iny. 122725
Line Item Date
03/17/09
Iny. 122725 Total
Ck. 139791 Total
CHA VET
Line Item Description
Impound Dog
Accounts Payable
Check Detail Report - Detail
Printed: 04/03/09 11:37
Amount
6.14
6.14
46.81
48.85
49.06
57.71
74.17
108.17
145.40
145.40
158.35
311.71
350.00
912.61
2,420.52
2,420.52
2,420.52
2,420.52
553.33
553.33
553.33
CHANHASSEN VETERINARY
CHANHASSEN VETERINARY
553.33
Charles Baney & Son
charbane Charles Baney & Son
Ck. 139855 04/02/09
InY.033109
Line Item Date
03/3 1/09
03/31/09
Iny. 033109 Total
Ck. 139855 Total
charbane
Charles Baney & Son
Line Item Description
Erosion Escrow: 6420 Pleasant Pk
Erosion Escrow: 6420 Pleasant Pk
Charles Baney & Son
553.33
250.00
250.00
500.00
500.00
500.00
500.00
Page 10
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/03/09 11 :37
Amount
CHIHOS, CHARLES
CHIHCHAR CHIHOS, CHARLES
Ck. 139856 04/02/09
Inv.033009
Line Item Date
03/30/09
Inv. 033009 Total
Line Item Description
Water Supply System Operator Exam App
32.00
32.00
Ck. 139856 Total
32.00
CHIHCHAR
CHIHOS, CHARLES
32.00
CHIHOS, CHARLES
32.00
CUMMINS NORTH CENTRAL
CUMNOR CUMMINS NORTH CENTRAL
Ck. 139792 03/26/09
Inv. 10091540
Line Item Date Line Item Description
03/17/09 Exercise timer not working
Inv. 10091540 Tot~
891.33
891.33
Inv. 10092235
Line Item Date Line Item Description
03/20/09 CR half of mileage & half of travel time
Inv. 10092235 Total
(373.84)
(373.84)
Ck. 139792 Total
517.49
Ck. 139857 04/02/09
Inv. 10092378
Line Item Date Line Item Description
03/23/09 Switch - Rocker
Inv. 10092378 Total
30.83
30.83
Ck. 139857 Total
30.83
CUMNOR
CUMMINS NORTH CENTRAL
548.32
CUMMINS NORTH CENTRAL
548.32
CUT ABOVE WOOD CO INC
CUTABO CUT ABOVE WOOD CO INC
Ck. 139793 03/26/09
Inv. 448058
Line Item Date
03/18/09
Inv. 448058 Total
Line Item Description
Street Tree Pruning
2,645.46
2,645.46
Ck. 139793 Total
2,645.46
CUTABO
CUT ABOVE WOOD CO INC
2,645.46
CUT ABOVE WOOD CO INC
2,645.46
Page 11
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/03/09 11 :37
Amount
DAHL, TERRY
DAHL TERR DAHL, TERRY
Ck. 139794 03/26/09
Iny. 31009
Line Item Date
03/10/09
Iny. 31009 Total
Ck. 139794 Total
DAHLTERR
DAHL, TERRY
Line Item Description
American Chung do Kwan Tae Kwon Do Assoc
829.00
829.00
829.00
DAHL, TERRY
829.00
829.00
DAMON FARBER ASSOCIATES
DAMFAR DAMON FARBER ASSOCIATES
Ck. 139733 03/19/09
Iny. 20500
Line Item Date
03/03/09
Iny. 20500 Total
Ck. 139733 Total
DAMFAR
Line Item Description
City Center Park - 01/23/09-02/26/09
332.50
332.50
332.50
DAMON FARBER ASSOCIATES
332.50
DAMON FARBER ASSOCIATES
332.50
DELEGARD TOOL COMPANY
DEL TOO DELEGARD TOOL COMPANY
Ck. 139735 03/19/09
Iny. 360163
Line Item Date
02/10/09
InY.360163 Total
InY.364816
Line Item Date
02/25/09
Iny. 364816 Total
Ck. 139735 Total
DEL TOO
Line Item Description
Ratchet Renewal, Ratchet Renew, CR
(25.41)
(25.41)
Line Item Description
Postage, Ratchet Renew
27.37
27.37
1.96
DELEGARDTOOLCOMPANY
1.96
DELEGARD TOOL COMPANY
1.96
Delta Dental
DelDen Delta Dental
Ck. 139734 03/19/09
InY.031509
Line Item Date
03/15/09
03/15/09
03/15/09
03/15/09
InY.031509 Total
Line Item Description
April 2009 Premium
April 2009 Premium
April 2009 Premium
April 2009 Premium
49.24
77 .44
221.74
1,294.08
1,642.50
Page 12
CITY OF CHANHAS
User: danielle
Ck. 139734 Total
DelDen
Delta Dental
Delta Dental
DYNAMEX DELIVERS NOW
DYNAME DYNAMEX DELIVERS NOW
Ck. 139736 03/19/09
Iny. 1402640
Line Item Date Line Item Description
03/05/09 Deliyery to Oertel Archeticts
Iny. 1402640 Total
Ck. 139736 Total
DYNAME
DYNAMEX DELIVERS NOW
DYNAMEX DELIVERS NOW
EDEN PRAIRIE HIGH SCHOOL
EDEHIG EDEN PRAIRIE HIGH SCHOOL
Ck. 139737 03/19/09
Iny. 545
Line Item Date
03/06/09
Iny. 545 Total
Ck. 139737 Total
EDEHIG
Accounts Payable
Check Detail Report - Detail
Printed: 04/03/09 11:37
Amount
1,642.50
1,642.50
1,642.50
60.77
60.77
60.77
60.77
60.77
Line Item Description
Chan Dance for Fun: Auditorium, Supy,Tec
1,695.40
1,695.40
1,695.40
EDEN PRAIRIE HIGH SCHOOL
EDEN PRAIRIE HIGH SCHOOL
1,695.40
EDINA REALTY TITLE
UB*00185 EDINA REALTY TITLE
Ck. 139888 04/02/09
Iny.
Line Item Date
03/31/09
03/31/09
03/31/09
03/31/09
Iny. Total
Ck. 139888 Total
UB*00185
Line Item Description
Refund check
Refund check
Refund check
Refund check
EDINA REALTY TITLE
UB*00199 EDINA REALTY TITLE
Ck. 139902 04/02/09
Iny.
Line Item Date
03/31/09
03/31/09
03/31/09
03/31/09
Iny. Total
Line Item Description
Refund check
Refund check
Refund check
Refund check
1,695.40
1.30
5.32
15.20
24.30
46.12
46.12
46.12
0.17
0.72
1.77
9.78
12.44
Page 13
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/03/09 11 :37
Ck. 139902 Total
Amount
12.44
UB*00199
EDINA REALTY TITLE
12.44
UB*00202 EDINA REALTY TITLE
Ck. 139905 04/02/09
Iny.
Line Item Date
03/31/09
03/31/09
03/31/09
03/31/09
Iny. Total
Line Item Description
Refund check
Refund check
Refund check
Refund check
10.34
42.08
43.59
82.43
178.44
Ck. 139905 Total
178.44
UB*00202
EDINA REALTY TITLE
178.44
EDINA REALTY TITLE
237.00
Engel Water Testing Ine
engwat Engel Water Testing Ine
Ck. 139796 03/26/09
Iny. 096248
Line Item Date
??????
Iny. 096248 Total
Line Item Description
25 water samples collected 02/26/09
350.00
350.00
Ck. 139796 Total
350.00
engwat
Engel Water Testing Ine
350.00
Engel Water Testing Ine
350.00
ENGELHARDT, KAREN
ENGEKARE ENGELHARDT, KAREN
Ck. 139795 03/26/09
Iny. 032009
Line Item Date Line Item Description
03/20/09 Dessert for Sr Center Function 03/19/09
Iny. 032009 Total
36.43
36.43
Ck. 139795 Total
36.43
ENGEKARE
ENGELHARDT, KAREN
36.43
ENGELHARDT, KAREN
36.43
ESRI INC
esri ESRI INC
Ck. 139738 03/19/09
InY.91936143
Line Item Date Line Item Description
03/12/09 ArcInfo, ArcView, ArcGis
InY.91936143 Total
8,041.80
8,041.80
Ck. 139738 Total
8,041.80
Page 14
CITY OF CHANHAS
User: danieIle
esri
ESRI INC
ESRI INC
FACTORY MOTOR PARTS COMPANY
FACMOT FACTORY MOTOR PARTS COMPANY
Ck. 139858 04/02/09
InY.03051373
Line Item Date Line Item Description
03/09/09 Pro Batt - Defectiye - Credit
InY.03051373 Total
Iny. 13040529
Line Item Date Line Item Description
02/18/09 Credit for Battery Cores
Iny. 13040529 Total
Iny. 13054792
Line Item Date Line Item Description
03/12/09 Credit for Battery Cores
Iny. 13054792 Total
InY.61120649
Line Item Date Line Item Description
03/11/09 U-Joint (C)
Iny. 61120649 Total
InY.61122023
Line Item Date Line Item Description
03/17/09 Pro Batt
InY.61122023 Total
InY.61122439
Line Item Date Line Item Description
03/18/09 Clutch (GSMP)
Iny. 61122439 Total
Ck. 139858 Total
FACMOT
Accounts Payable
Check Detail Report - Detail
Printed: 04/03/09 11 :37
Amount
8,041.80
8,041.80
(166.24)
(166.24)
(7.00)
(7.00)
(17.50)
(17.50)
58.53
58.53
39.88
39.88
97.37
97.37
5.04
FACTORY MOTOR PARTS COMPANY
5.04
FACTORY MOTOR PARTS COMPANY
FERRELLGAS
FERREL FERRELLGAS
Ck. 139739 03/19/09
Iny. D055269
Line Item Date Line Item Description
03/06/09 Propane
Iny. D055269 Total
Ck. 139739 Total
FERREL
FERRELLGAS
FERRELLGAS
5.04
72.42
72.42
72.42
72.42
72.42
Page 15
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/03/09 11 :37
Amount
FIRE FINDINGS
FIRFIN FIRE FINDINGS
Ck. 139859 04/02/09
Iny. 032709
Line Item Date
03/27/09
Iny. 032709 Total
Line Item Description
Subscription, Binder System Order
87.95
87.95
Ck. 139859 Total
87.95
FIRFIN
FIRE FINDINGS
87.95
FIRE FINDINGS
87.95
FIRSTLAB
FIRLAB FIRSTLAB
Ck. 139797 03/26/09
Iny. 82673
Line Item Date Line Item Description
03/09/09 Random Breath Alch
Iny. 82673 Total
35.00
35.00
Ck. 139797 Total
35.00
FIRLAB
FIRSTLAB
35.00
FIRSTLAB
35.00
FORCE AMERICA INC
FORAME FORCE AMERICA INC
Ck. 139798 03/26/09
Iny. 1317395
Line Item Date Line Item Description
02/27/09 Braided hose, a-Ring X Swiyel Union Adap
Iny. 1317395 Total
345.32
345.32
Iny. 1318066
Line Item Date Line Item Description
03/11/09 Switch Rocker SPDT Illuminated
Iny. 1318066 Total
61.08
61.08
Ck. 139798 Total
406.40
FORAME
FORCE AMERICA INC
406.40
FORCE AMERICA INC
406.40
GAGNER, NANCY
GAGNNANC GAGNER, NANCY
Ck. 139860 04/02/09
Iny. 032509
Line Item Date
03/25/09
03/25/09
Iny. 032509 Total
Line Item Description
Mom n' Me Craft Class Program Supplies
Mom n' Me Craft Class Instructor Fee
10.00
75.00
85.00
Ck. 139860 Total
85.00
Page 16
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/03/09 11:37
GAGNNANC
GAGNER, NANCY
Amount
85.00
GAGNER, NANCY
85.00
Gunther, Steve
guntstev Gunther, Steve
Ck. 139740 03/19/09
Inv.031809
Line Item Date
03/18/09
Inv. 031809 Total
Line Item Description
Erosion Escrow: 3628 Hickory Rd.
250.00
250.00
Ck. 139740 Total
250.00
guntstev
Gunther, Steve
250.00
Gunther, Steve
250.00
H&B Specialized Products Inc
HBSpe H&B Specialized Products Inc
Ck. 139743 03/19/09
Inv.21660
Line Item Date
03/06/09
Inv.21660 Total
Line Item Description
Repair to Modemfold doors, pull cable
518.29
518.29
Ck. 139743 Total
518.29
HBSpe
H&B Specialized Products Inc
518.29
H&B Specialized Products Inc
518.29
Hach Company
hach Hach Company
Ck. 139861 04/02/09
Inv.6154354
Line Item Date Line Item Description
03/18/09 Wiper, Disposable; Hardness 3 Test Soln
Inv.6154354 Total
186.96
186.96
Ck. 139861 Total
186.96
hach
Hach Company
186.96
Hach Company
186.96
HANSEN THORP PELLINEN OLSON
HANTHO HANSEN THORP PELLINEN OLSON
Ck. 139741 03/19/09
Inv. 17763
Line Item Date
03/04/09
03/04/09
Inv. 17763 Total
Line Item Description
Proj 09-006, Lakota Ln Cul-de-Sac 09-01
Proj 09-006, Lakota Ln Cul-de-Sac 09-01
1,300.00
2,215.57
3,515.57
Ck. 139741 Total
3,515.57
Page 17
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/03/09 11 :37
HANTHO
HANSEN THORP PELLINEN OLSON
Amount
3,515.57
HANSEN THORP PELLINEN OLSON
3,515.57
HARDWOOD CREEK LUMBER INC
HARCRE HARDWOOD CREEK LUMBER INC
Ck. 139742 03/19/09
Inv. 7966
Line Item Date Line Item Description
03/09/09 48" Pine Lath
Inv. 7966 Total
231.64
231.64
Ck. 139742 Total
231.64
HARCRE
HARDWOOD CREEK LUMBER INC
231.64
HARDWOOD CREEK LUMBER INC
231.64
HAWKINS CHEMICAL
HA WCHE HAWKINS CHEMICAL
Ck. 139799 03/26/09
Inv. 1280794RI
Line Item Date Line Item Description
02/28/09 Chlorine Cylinders
Inv. 1280794RI Total
40.00
40.00
Ck. 139799 Total
40.00
HA WCHE
HAWKINS CHEMICAL
40.00
HAWKINS CHEMICAL
40.00
HD Supply Waterworks, L TD
HDsup HD Supply Waterworks, L TD
Ck. 139800 03/26/09
Inv. 8656983
Line Item Date Line Item Description
03/06/09 flange flstee1, gasket, reg exh val
Inv. 8656983 Total
478.27
478.27
Inv. 8676501
Line Item Date Line Item Description
03/06/09 air/vac sewer valve
Inv. 8676501 Total
798.75
798.75
Ck. 139800 Total
1,277.02
Ck. 139862 04/02/09
Inv. 8676585
Line Item Date Line Item Description
03/23/09 1" Crispin M 1 0 Short Body
Inv. 8676585 Total
1,278.00
1,278.00
Ck. 139862 Total
1,278.00
HDsup
HD Supply Waterworks, L TD
2,555.02
Page 18
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/03/09 11:37
HD Supply Waterworks, L TD
Amount
2,555.02
HEADLINERS PERFORMING ARTS
HEADLI HEADLINERS PERFORMING ARTS
Ck. 139779 03/20/09
Iny. 032009
Line Item Date
03/20/09
Iny. 032009 Total
Line Item Description
MPLS Northrup dance entry fees
3,210.00
3,210.00
Ck. 139779 Total
3,210.00
HEADLI
HEADLINERS PERFORMING ARTS
3,210.00
HEADLINERS PERFORMING ARTS
3,210.00
HELMETS R US
HELRUS HELMETS R US
Ck. 139801 03/26/09
Iny. 24662
Line Item Date Line Item Description
03/19/09 Helmets
Iny. 24662 Total
1,083.50
1,083.50
Ck. 139801 Total
1,083.50
HELRUS
HELMETS R US
1,083.50
HELMETS R US
1,083.50
HENNEPIN TECHNICAL COLLEGE
HENTEC HENNEPIN TECHNICAL COLLEGE
Ck. 139863 04/02/09
Iny. 169492
Line Item Date
03/02/09
Iny. 169492 Total
Line Item Description
MN Commercial Vehicle Inspector-Spring
95.00
95.00
Iny. 169493
Line Item Date
03/02/09
Iny. 169493 Total
Line Item Description
MN Commercial Vehicle Inspector - Spring
95.00
95.00
InY.170419
Line Item Date
03/23/09
Iny. 170419 Total
Line Item Description
MN Commercial Vehicle Inspector - Spring
95.00
95.00
Ck. 139863 Total
285.00
HENTEC
HENNEPIN TECHNICAL COLLEGE
285.00
HENNEPIN TECHNICAL COLLEGE
285.00
Page 19
CITY OF CHANHAS
User: danieIle
HIGHWAY TECHNOLOGIES
HITECH HIGHWAY TECHNOLOGIES
Ck. 139802 03/26/09
Inv.65014759001
Line Item Date
03/05/09
Inv.65014759001
Ck. 139802 Total
HITECH
Line Item Description
Safety School Training Seminar
Total
HIGHWAY TECHNOLOGIES
HIGHWAY TECHNOLOGIES
HOESE, DOUG
HOESDOUG HOESE, DOUG
Ck. 139803 03/26/09
Inv.031909
Line Item Date
03/19/09
Inv. 031909 Total
Ck. 139803 Total
HOESDOUG
HOESE, DOUG
Hoops & Threads
HooThr Hoops & Threads
Ck. 139864 04/02/09
Inv. 677
Line Item Date
02/27/09
Inv. 677 Total
Ck. 139864 Total
HooThr
Hoops & Threads
Line Item Description
Reimburse for mileage for training
HOESE, DOUG
Line Item Description
Shirts with Chan Utility Logo
Hoops & Threads
ICMA RETIREMENT AND TRUST -457
ICMART ICMA RETIREMENT AND TRUST -457
Ck. 139804 03/26/09
Inv.
Line Item Date
03/24/09
03/24/09
Inv. Total
Ck. 139804 Total
ICMART
Line Item Description
PR Batch 427 3 2009 ICMA
PR Batch 427 3 2009 ICMA
Accounts Payable
Check Detail Report - Detail
Printed: 04/03/09 11:37
Amount
239.70
239.70
239.70
239.70
239.70
33.00
33.00
33.00
33.00
33.00
31.95
31.95
31.95
31.95
31.95
100.00
1,310.00
1,410.00
1,410.00
ICMA RETIREMENT AND TRUST -457
ICMA RETIREMENT AND TRUST-457
1,410.00
1,410.00
Page 20
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/03/09 11:37
Amount
INDEPENDENT SCHOOL DIST 112
INDSCH INDEPENDENT SCHOOL DIST 112
Ck. 139805 03/26/09
Inv.6211128IN
Line Item Date Line Item Description
10/31/08 Bus Trips to the Fire Stat-Bluff Crk Ele
Inv.6211128IN Tot~
72.92
72.92
Inv. 6211130IN
Line Item Date Line Item Description
10/31/08 Bus Trips to the Fire Stat-BluffCrk Ele
Inv. 6211130IN Total
145.84
145.84
Ck. 139805 Total
218.76
INDSCH
INDEPENDENT SCHOOL DIST 112
218.76
INDEPENDENT SCHOOL DIST 112
218.76
INFRATECH
INFRAT INFRATECH
Ck. 139865 04/02/09
Inv.900106
Line Item Date Line Item Description
03/13/09 PSI Leader Hose
Inv.900106 Total
410.86
410.86
Ck. 139865 Total
410.86
INFRAT
INFRATECH
410.86
INFRA TECH
410.86
Innovative Office Solutions, L
InnOff Innovative Office Solutions, L
Ck. 139806 03/26/09
Inv. W071221531
Line Item Date
03/17/09
Inv. W071221531
Line Item Description
Misc office supplies
Total
63.87
63.87
Ck. 139806 Total
63.87
Ck. 139866 04/02/09
Inv.OE1389101
Line Item Date
03/19/09
Inv. OE1389101
Line Item Description
Toner Cartridge, Cyan
Total
329.09
329.09
Ck. 139866 Total
329.09
InnOff
Innovative Office Solutions, L
392.96
Innovative Office Solutions, L
392.96
Page 21
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/03/09 11:37
Amount
Innovative Renovators
innren Innovative Renovators
Ck. 139744 03/19/09
Inv. 031809
Line Item Date Line Item Description
03/18/09 Erosion Escrow: 8114 Dakota Ln
Inv. 031809 Total
250.00
250.00
Ck. 139744 Total
250.00
innren
Innovative Renovators
250.00
Innovative Renovators
250.00
INTERSTATE POWERSYSTEMS
INTDET INTERSTATE POWERSYSTEMS
Ck. 139867 04/02/09
Inv.COOI03809501
Line Item Date Line Item Description
03/23/09 Kit - Filter, P-FRT
Inv. COO103809501 Total
156.46
156.46
Ck. 139867 Total
156.46
INTDET
INTERSTATE POWERSYSTEMS
156.46
INTERSTATE POWERSYSTEMS
156.46
J Rohs Homes Ine
jrohs J Rohs Homes Ine
Ck. 139746 03/19/09
Inv.031809
Line Item Date
03/18/09
03/18/09
03/18/09
03/18/09
03/18/09
03/18/09
Inv. 031809 Total
Line Item Description
2185 Lake Harrison Rd, Permit#2008-0 1999
2185 Lake Harrison Rd, Permit#2008-0 1999
2185 Lake Harrison Rd, Permit#2008-0 1999
2185 Lake Harrison Rd, Permit#2008-0 1999
2185 Lake Harrison Rd, Permit#2008-01999
2185 Lake Harrison Rd, Permit#2008-0 1999
75.00
200.00
338.00
500.00
1,825.00
2,587.00
5,525.00
Ck. 139746 Total
5,525.00
jrohs
J Rohs Homes Ine
5,525.00
J Rohs Homes Ine
5,525.00
JEFFERSON FIRE SAFETY INC
JEFFIR JEFFERSON FIRE SAFETY INC
Ck. 139745 03/19/09
Inv. 156979
Line Item Date
03/11/09
Inv. 156979 Total
Line Item Description
Ranger 16" Pull-On Rubber Boots
393.37
393.37
Ck. 139745 Total
393.37
Page 22
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/03/09 11:37
Amount
Ck. 139807
Iny. 156556
Line Item Date
02/25/09
Iny. 156556 Total
03/26/09
Line Item Description
TFT Gated Y 2.5" NH X 1.5" NH Outlets
570.00
570.00
Iny. 156747
Line Item Date
03/04/09
Iny. 156747 Total
Line Item Description
Harrington NH Long Handle Elbow, NHLH El
326.01
326.01
Ck. 139807 Total
896.01
JEFFIR
JEFFERSON FIRE SAFETY INC
1,289.38
JEFFERSON FIRE SAFETY INC
1,289.38
JW PEPPER & SON INC
JWPEP JW PEPPER & SON INC
Ck. 139868 04/02/09
Iny. 11580610
Line Item Date Line Item Description
03/30/09 Let There Be Peace on Earth
Iny. 11580610 Total
5.59
5.59
Iny. 11580611
Line Item Date Line Item Description
03/30/09 Dancing Queen
Iny. 11580611 Total
65.23
65.23
Ck. 139868 Total
70.82
JWPEP
JW PEPPER & SON INC
70.82
JW PEPPER & SON INC
70.82
KENNEDY & GRAVEN, CHARTERED
KENGRA KENNEDY & GRAVEN, CHARTERED
Ck. 139747 03/19/09
InY.88472
Line Item Date
02/28/09
Iny. 88472 Total
Line Item Description
Dinner Theater Redeyelopment CH135-00058
264.00
264.00
Ck. 139747 Total
264.00
KENGRA
KENNEDY & GRAVEN, CHARTERED
264.00
KENNEDY & GRAVEN, CHARTERED
264.00
KILLMER ELECTRIC CO INC
KlLELE KILLMER ELECTRIC CO INC
Ck. 139869 04/02/09
Iny. 68198
Line Item Date
03/24/09
InY.68198 Total
Line Item Description
Retrofit 3 HPS street lights wILED lamps
135.00
135.00
Page 23
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/03/09 11:37
Amount
Inv.68199
Line Item Date
03/24/09
Inv.68199 Total
Line Item Description
1 st light out north of RR tracks
135.00
135.00
Ck. 139869 Total
270.00
KILELE
KILLMER ELECTRIC CO INC
270.00
KILLMER ELECTRIC CO INC
270.00
KIMLEY HORN AND ASSOCIATES INC
KIMHOR KIMLEY HORN AND ASSOCIATES INC
Ck. 139808 03/26/09
Inv.3808912
Line Item Date Line Item Description
02/28/09 Kerber Pond Landscape
Inv.3808912 Total
5,073.44
5,073.44
Inv.3808913
Line Item Date Line Item Description
02/28/09 Cimmeron Rain Garden
Inv. 3808913 Total
1,093.14
1,093.14
Ck. 139808 Total
6,166.58
Ck. 139870 04/02/09
Inv.3780408
Line Item Date Line Item Description
01/31/09 Dogwood Rd Improvements, CP 06-06
Inv.3780408 Total
4,428.64
4,428.64
Inv.3780412
Line Item Date Line Item Description
01/31/09 Kerber Pond Landscape IMP, CP 08-01.1 A
Inv.3780412 Total
4,193.64
4,193.64
Inv.3780413
Line Item Date Line Item Description
01/31/09 Cimmeron Rain Garden
Inv.3780413 Total
1,770.20
1,770.20
Inv.3783893
Line Item Date Line Item Description
01/31/09 2005 MUSA Area Expansion, CP04-05, 06-05
Inv.3783893 Total
1,470.75
1,470.75
Inv. 3808911
Line Item Date Line Item Description
02/28/09 Downtown Transit Station CP 08-11
Inv.3808911 Total
1,759.60
1,759.60
Ck. 139870 Total
13,622.83
KIMHOR
KIMLEY HORN AND ASSOCIATES INC
19,789.41
KIMLEY HORN AND ASSOCIATES INC
19,789.41
Page 24
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/03/09 I 1:37
Amount
KIND, DEBRA
KlNDDEBR KIND, DEBRA
Ck. 139809 03/26/09
Iny. 032409
Line Item Date
??????
Iny. 032409 Total
Line Item Description
Chan Connection, Summer 2009
414.38
414.38
Ck. 139809 Total
414.38
KlNDDEBR
KIND, DEBRA
414.38
KIND, DEBRA
414.38
Komm, Anatoliy and Yelena
kommyele Komm, Anatoliy and Yelena
Ck. 139871 04/02/09
Iny. 032509
Line Item Date
03/25/09
Iny. 032509 Total
Line Item Description
Refund garden plot fee
25.00
25.00
Ck. 139871 Total
25.00
kommyele
Komm, Anatoliy and Yelena
25.00
Komm, Anatoliy and Yelena
25.00
KREMER SPRING & ALIGNMENT INC
KRESPR KREMER SPRING & ALIGNMENT INC
Ck. 139872 04/02/09
Iny. INV0034977
Line Item Date Line Item Description
03/23/09 Ubolts
Iny. INV0034977 Total
102.24
102.24
Ck. 139872 Total
102.24
KRESPR
KREMER SPRING & ALIGNMENT INC
102.24
KREMER SPRING & ALIGNMENT INC
102.24
LAKE HARRISON DEVELOPMENT LLC
UB*00189 LAKE HARRISON DEVELOPMENT LLC
Ck. 139892 04/02/09
Iny.
Line Item Date Line Item Description
03/31/09 Refund check
Iny. Total
8.11
8.1 I
Ck. 139892 Total
8.11
UB*00189
LAKE HARRISON DEVELOPMENT LLC
8.11
UB*00190 LAKE HARRISON DEVELOPMENT LLC
Ck. 139893 04/02/09
Iny.
Line Item Date Line Item Description
03/31/09 Refund check
8.11
Page 25
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/03/09 11:37
Iny. Total
Amount
8.11
Ck. 139893 Total
8.11
UB*00190
LAKE HARRISON DEVELOPMENT LLC
8.11
UB*00191 LAKE HARRISON DEVELOPMENT LLC
Ck. 139894 04/02/09
Iny.
Line Item Date Line Item Description
03/31/09 Refund check
Iny. Total
8.11
8.11
Ck. 139894 Total
8.11
UB*00191
LAKE HARRISON DEVELOPMENT LLC
8.11
UB*00192 LAKE HARRISON DEVELOPMENT LLC
Ck. 139895 04/02/09
Iny.
Line Item Date Line Item Description
03/31/09 Refund check
Iny. Total
8.11
8.11
Ck. 139895 Total
8.11
UB*00192
LAKE HARRISON DEVELOPMENT LLC
8.11
UB*00193 LAKE HARRISON DEVELOPMENT LLC
Ck. 139896 04/02/09
Iny.
Line Item Date Line Item Description
03/31/09 Refund check
Iny. Total
8.11
8.11
Ck. 139896 Total
8.11
UB*00193
LAKE HARRISON DEVELOPMENT LLC
8.11
UB*00194 LAKE HARRISON DEVELOPMENT LLC
Ck. 139897 04/02/09
Iny.
Line Item Date Line Item Description
03/31/09 Refund check
Iny. Total
8.11
8.11
Ck. 139897 Total
8.11
UB*00194
LAKE HARRISON DEVELOPMENT LLC
8.11
UB*00195 LAKE HARRISON DEVELOPMENT LLC
Ck. 139898 04/02/09
Iny.
Line Item Date Line Item Description
03/31/09 Refund check
Iny. Total
8.11
8.11
Page 26
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/03/09 11:37
Ck. 139898 Total
Amount
8.11
UB*00195
LAKE HARRISON DEVELOPMENT LLC
8.11
LAKE HARRISON DEVELOPMENT LLC
56.77
LAKEWINDS NATURAL FOOD COOP
UB*00186 LAKEWINDS NATURAL FOOD COOP
Ck. 139889 04/02/09
Inv.
Line Item Date Line Item Description
03/31/09 Refund check
Inv. Total
95.19
95.19
Ck. 139889 Total
95.19
UB*00186
LAKEWINDS NATURAL FOOD COOP
95.19
LAKEWINDS NATURAL FOOD COOP
95.19
LEAGUE OF MINNESOTA CITIES
LEAMIN LEAGUE OF MINNESOTA CITIES
Ck. 139810 03/26/09
Inv. 128513
Line Item Date
03/02/09
Inv. 128513 Total
Line Item Description
2009 Safety & Loss Control Workshops
20.00
20.00
Ck. 139810 Total
20.00
Ck. 139873
Inv. 129164
Line Item Date
03/26/09
Inv. 129164 Total
04/02/09
Line Item Description
2009 Safety & Loss Control Workshops
20.00
20.00
Ck. 139873 Total
20.00
LEAMIN
LEAGUE OF MINNESOTA CITIES
40.00
LEAGUE OF MINNESOTA CITIES
40.00
LEGACY CONSTRUCTION FINANCE, L
UB*00200 LEGACY CONSTRUCTION FINANCE, L
Ck. 139903 04/02/09
Inv.
Line Item Date
03/31/09
03/31/09
03/31/09
03/31/09
Inv. Total
Line Item Description
Refund check
Refund check
Refund check
Refund check
0.98
4.12
9.04
67.01
81.15
Ck. 139903 Total
81.15
UB*00200
LEGACY CONSTRUCTION FINANCE, L
81.15
Page 27
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/03/09 11:37
LEGACY CONSTRUCTION FINANCE, L
Amount
81.15
LOHSE, JULIE
LOHSJULI LOHSE, JULIE
Ck. 139748 03/19/09
InY.031209
Line Item Date
03/12/09
Iny. 031209 Total
Ck. 139748 Total
LOHSJULI
LOHSE, JULIE
Lubbers, Donna
lubbdonn Lubbers, Donna
Ck. 139749 03/19/09
InY.031209
Line Item Date
03/12/09
Iny. 031209 Total
Ck. 139749 Total
lubbdonn
Lubbers, Donna
Line Item Description
Refund: Beach Ball Volleyball
19.00
19.00
19.00
LOHSE, JULIE
19.00
19.00
Line Item Description
Refund: Beach Ball Vollleyball
19.00
19.00
19.00
Lubbers, Donna
19.00
19.00
M-B COMPANIES INC OF WISCONSIN
MBCOM M-B COMPANIES INC OF WISCONSIN
Ck. 139811 03/26/09
Iny. 134241
Line Item Date
03/16/09
Iny. 134241 Total
Ck. 139811 Total
MBCOM
Line Item Description
Swing Arm, Pin- Swing, Adj Arm - W.u.
447.10
447.10
447.10
M-B COMPANIES INC OF WISCONSIN
447.10
M-B COMPANIES INC OF WISCONSIN
447.10
METRO AREA MANAGEMENT ASSOC IN
METARE METRO AREA MANAGEMENT ASSOC IN
Ck. 139812 03/26/09
rnY.2477
Line Item Date
03/24/09
Iny. 2477 Total
Ck. 139812 Total
METARE
Line Item Description
2009 Membership Dues for Metropolitan Ar
45.00
45.00
45.00
METRO AREA MANAGEMENT ASSOC IN
45.00
METRO AREA MANAGEMENT ASSOC IN
45.00
Page 28
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/03/09 11:37
Amount
METRO ATHLETIC SUPPLY
METATH METROATHLETICSUPPLY
Ck. 139750 03/19/09
Iny. 113539
Line Item Date
03/11/09
Iny. 113539 Total
Ck. 139750 Total
METATH
Line Item Description
Adult Softball League - League Softballs
3,744.12
3,744.12
3,744.12
METRO ATHLETIC SUPPLY
3,744.12
METRO ATHLETIC SUPPLY
3,744.12
Metro Blooms
MetBlo Metro Blooms
Ck. 139751 03/19/09
Iny. 020209
Line Item Date
02/02/09
Iny. 020209 Total
Ck. 139751 Total
MetBlo
Metro Blooms
Line Item Description
2009 Rain Garden Workshops
452.50
452.50
452.50
Metro Blooms
452.50
452.50
MN CHILD SUPPORT PAYMENT CTR
MNCHIL MN CHILD SUPPORT PAYMENT CTR
Ck. 139813 03/26/09
Iny.
Line Item Date
03/24/09
03/24/09
Iny. Total
Ck. 139813 Total
MNCHIL
Line Item Description
PR Batch 427 3 2009 Garnishment
PR Batch 427 3 2009 Garnishment
176.83
181.26
358.09
358.09
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. 139875 04/02/09
Iny. 033009
Line Item Date
03/30/09
03/30/09
Iny. 033009 Total
Ck. 139875 Total
MNHEAL
MN DEPT OF HEALTH
Line Item Description
Water Supply System Operator Exam-Johnso
Water Supply System Operator Exam-Ninow
32.00
32.00
64.00
64.00
MN DEPT OF HEALTH
64.00
64.00
Page 29
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/03/09 11 :37
Amount
MN DEPT OF LABOR AND INDUSTRY
MNLABO MN DEPT OF LABOR AND INDUSTRY Account: 101-1250-3818
Ck. 139876 04/02/09
Inv.Ol/12/09
Line Item Date Line Item Description
01/12/09 Elevator ID# 97-03544PT96-01
Inv.01/12/09 Total
100.00
100.00
Ck. 139876 Total
100.00
MNLABO
MN DEPT OF LABOR AND INDUSTRY
100.00
MN DEPT OF LABOR AND INDUSTRY
100.00
MN FIRE SERVICE CERTIFICATION
MNFIRE MN FIRE SERVICE CERTIFICATION
Ck. 139814 03/26/09
Inv.031909
Line Item Date Line Item Description
03/19/09 MN Fire Svc Certification Board
Inv. 031909 Total
440.00
440.00
Ck. 139814 Total
440.00
Ck. 139874
Inv. 033009
Line Item Date
03/30/09
Inv. 033009 Total
04/02/09
Line Item Description
Recertification Application: G. Geske
20.00
20.00
Ck. 139874 Total
20.00
MNFIRE
MN FIRE SERVICE CERTIFICATION
460.00
MN FIRE SERVICE CERTIFICATION
460.00
MN Pollution Control Agency
MNPOL MN Pollution Control Agency
Ck. 139877 04/02/09
Inv. 033009
Line Item Date
03/30/09
Inv. 033009 Total
Line Item Description
App for Wastewater Cert Exam - Crooks
32.00
32.00
Ck. 139877 Total
32.00
MNPOL
MN Pollution Control Agency
32.00
MN Pollution Control Agency
32.00
MN VALLEY ELECTRIC COOP
MVEC MN VALLEY ELECTRIC COOP
Ck. 139753 03/19109
Inv. 030909
Line Item Date
03/09/09
03/09/09
Inv. 030909 Total
Line Item Description
March 09: Bluff Crk & Audubon Rd, Chan
March 09: Bluff Crk Blvd Lights, Chan
26.87
223.27
250.14
Page 30
CITY OF CHANHAS
User: danielle
Ck. 139753 Total
Ck. 139878
Iny. 032309
Line Item Date
03/23/09
03/23/09
03/23/09
Iny. 032309 Total
Iny. 032709
Line Item Date
03/27/09
03/27/09
03/27/09
03/27/09
Iny. 032709 Total
Ck. 139878 Total
MVEC
Accounts Payable
Check Detail Report - Detail
Printed: 04/03/09 11 :37
Amount
250.14
04/02/09
Line Item Description
March 2009 Charges
March 2009 Charges
March 2009 Charges
9.37
115.08
460.16
584.61
Line Item Description
Feb 2009 Charges
Feb 2009 Charges
Feb 2009 Charges
Feb 2009 Charges
19.24
189.70
273.41
3,768.93
4,251.28
4,835.89
MN VALLEY ELECTRIC COOP
5,086.03
MN VALLEY ELECTRIC COOP
5,086.03
MOORE MEDICAL
MOOMED MOORE MEDICAL
Ck. 139815 03/26/09
Iny. 81000632EI
Line Item Date Line Item Description
03/18/09 First Aid Supplies
Iny. 81000632EI Total
Ck. 139815 Total
MOOMED
MOORE MEDICAL
MSRS
MSRS MSRS
Ck. 139816
Iny.
Line Item Date
03/24/09
03/24/09
03/24/09
03/24/09
03/24/09
03/24/09
03/24/09
03/24/09
03/24/09
03/24/09
03/24/09
03/24/09
03/24/09
03/24/09
03/24/09
03/24/09
107.03
107.03
107.03
MOORE MEDICAL
107.03
107.03
03/26/09
Line Item Description
PR Batch 427 3 2009 Post Health .05 Emplr NO FICA
PR Batch 427 3 2009 Post Health .05 Emplr
PR Batch 427 3 2009 Post Health 3 Emplr
PR Batch 427 3 2009 Post Health 3 Emplr
PR Batch 427 3 2009 Post Health 1 Emplr NO FICA
PR Batch 427 3 2009 Post Health .05 Emplr
PR Batch 427 3 2009 Post Health .05 Emplr
PR Batch 427 3 2009 Post Health .05 Emplr
PR Batch 427 3 2009 Post Health 1 Emplr
PR Batch 427 3 2009 Post Health 1 Emplr
PR Batch 427 3 2009 Post Health 1 Emplr
PR Batch 427 3 2009 Ret Health .5%
PR Batch 427 3 2009 Ret Health- 3%
PR Batch 427 3 2009 Ret Health- 3%
PR Batch 427 3 2009 Post Health 1 Emplr
PR Batch 427 3 2009 Ret Health .5%
0.14
0.26
0.29
0.29
0.41
0.55
0.56
1.48
1.55
2.05
2.85
3.42
3.82
3.82
3.99
7.36
Page 31
CITY OF CHANHAS
User: danielle
03/24/09
03/24/09
03/24/09
03/24/09
03/24/09
03/24/09
03/24/09
03/24/09
03/24/09
03/24/09
03/24/09
03/24/09
03/24/09
03/24/09
03/24/09
03/24/09
03/24/09
03/24/09
03/24/09
03/24/09
03/24/09
03/24/09
03/24/09
03/24/09
Inv. Total
Ck. 139816 Total
MSRS
MSRS
Accounts Payable
Check Detail Report - Detail
Printed: 04/03/09 11:37
PR Batch 427 3 2009 Ret Health .5%
PR Batch 427 3 2009 Post Health 2 Emplr
PR Batch 427 3 2009 Post Health 2 Emplr
PR Batch 427 3 2009 Ret Health .5%-NO FICA
PR Batch 427 3 2009 Post Health .05 Emplr
PR Batch 427 3 2009 Ret Health .5%
PR Batch 427 3 2009 Ret Health- 1%
PR Batch 427 3 2009 Post Health 5 Emplr
PR Batch 427 3 2009 Post Health 3 Emplr
PR Batch 427 3 2009 Ret Health- 1%
PR Batch 427 3 2009 Ret Health- I % NO FICA
PR Batch 427 3 2009 Post Health I Emplr
PR Batch 427 3 2009 Ret Health- 1%
PR Batch 427 3 2009 Post Health 7 Emplr
PR Batch 427 3 2009 Post Health 2 Emplr
PR Batch 427 3 2009 Ret Health- 1%
PR Batch 427 3 2009 Ret Health- 2%
PR Batch 427 3 2009 Ret Health- 2%
PR Batch 427 3 2009 Ret Health .5%
PR Batch 427 3 2009 Ret Health- 5%
PR Batch 427 3 2009 Ret Health- 3%
PR Batch 427 3 2009 Ret Health- 1%
PR Batch 427 3 2009 Ret Health- 7%
PR Batch 427 3 2009 Ret Health- 2%
Amount
7.39
8.41
9.06
9.83
I 1.90
19.42
20.32
21.17
22.87
26.82
28.26
30.66
37.30
43.17
51.39
52.16
109.80
118.55
155.13
276.76
298.98
400.63
564.29
671.73
3,028.84
3,028.84
MSRS
3,028.84
3,028.84
Muller, Dana
mulIdana Muller, Dana
Ck. 139752 03/19/09
Inv. 031809
Line Item Date
03/18/09
Inv. 031809 Total
Ck. 139752 Total
mulIdana
Muller, Dana
Line Item Description
Erosion Escrow: 8850 Sunset TrI
500.00
500.00
500.00
Muller, Dana
500.00
500.00
MURPHY, DANIEL
UB*00197 MURPHY, DANIEL
Ck. 139900 04/02/09
Inv.
Line Item Date
03/31/09
03/31/09
03/31/09
03/31/09
Inv. Total
Ck. 139900 Total
Line Item Description
Refund check
Refund check
Refund check
Refund check
1.30
3.25
8.08
11.37
24.00
24.00
Page 32
CITY OF CHANHAS
User: danielle
UB*00197
MURPHY, DANIEL
Accounts Payable
Check Detail Report - Detail
Printed: 04/03/09 11:37
MURPHY, DANIEL
Amount
24.00
24.00
MX Logic
MXLog MX Logic
Ck. 139817 03/26/09
Iny. INV256365
Line Item Date Line Item Description
03/01/09 External SPAM Anti-Virus Srvc - March
Iny. INV256365 Total
Ck. 139817 Total
MXLog
MX Logic
97.00
97.00
97.00
MX Logic
97.00
97.00
NAPA AUTO & TRUCK PARTS
NAPA NAPA AUTO & TRUCK PARTS
Ck. 139818 03/26/09
Iny. 389831
Line Item Date
03/06/09
Iny. 389831 Total
Iny. 390099
Line Item Date
03/09/09
Iny. 390099 Total
InY.390461
Line Item Date
03/11/09
InY.390461 Total
Ck. 139818 Total
Ck. 139879
Iny. 390902
Line Item Date
03/13/09
Iny. 390902 Total
InY.391478
Line Item Date
03/17/09
InY.391478 Total
InY.391941
Line Item Date
03/19/09
InY.391941 Total
InY.392401
Line Item Date
03/23/09
InY.392401 Total
Line Item Description
Misc parts & supplies
109.74
109.74
Line Item Description
Hose
620.90
620.90
Line Item Description
Oil Fil
8.78
8.78
739.42
04/02/09
Line Item Description
Oil & Air Filters, Spark PI
76.65
76.65
Line Item Description
Hose
29.91
29.91
Line Item Description
Fuel Filter, Oil Filt, Fitting
59.75
59.75
Line Item Description
Oil Fil
26.74
26.74
Page 33
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 04/03/09 11:37
Ck. 139879 Total
Amount
193.05
NAPA
NAPA AUTO & TRUCK PARTS
932.47
NAPA AUTO & TRUCK PARTS
932.47
Nationwide Retirement Solution
NATRET Nationwide Retirement Solution
Ck. 139819 03/26/09
Iny.
Line Item Date
03/24/09
03/24/09
03/24/09
03/24/09
Iny. Total
Line Item Description
PR Batch 427 3 2009 Nationwide Retirement
PR Batch 42732009 Nationwide Retirement
PR Batch 427 3 2009 Nationwide Retirement
PR Batch 427 3 2009 Nationwide Retirement
50.00
210.39
271.17
3,543.04
4,074.60
Ck. 139819 Total
4,074.60
Ck. 139820
Iny.
Line Item Date
03/24/09
Iny. Total
03/26/09
Line Item Description
PR Batch 427 3 2009 USCM Fire Dept
545.64
545.64
Ck. 139820 Total
545.64
NATRET
Nationwide Retirement Solution
4,620.24
Nationwide Retirement Solution
4,620.24
NEXTEL
NEXTEL NEXTEL
Ck. 139821 03/26/09
InY.603663316088
Line Item Date Line Item Description
03/18/09 March 2009 Wireless Charges
03/18/09 March 2009 Wireless Charges
03/18/09 March 2009 Wireless Charges
03/18/09 March 2009 Wireless Charges
03/18/09 March 2009 Wireless Charges
03/18/09 March 2009 Wireless Charges
03/18/09 March 2009 Wireless Charges
03/18/09 March 2009 Wireless Charges
03/18/09 March 2009 Wireless Charges
03/18/09 March 2009 Wireless Charges
03/18/09 March 2009 Wireless Charges
03/18/09 March 2009 Wireless Charges
03/18/09 March 2009 Wireless Charges
03/18/09 March 2009 Wireless Charges
03/18/09 March 2009 Wireless Charges
03/18/09 March 2009 Wireless Charges
03/18/09 March 2009 Wireless Charges
InY.6036633l6088 Total
20.05
20.05
20.90
40.10
53.95
73.84
80.20
126.24
152.27
175.58
211.63
307.66
315.46
326.36
348.43
355.94
355.95
2,984.61
Ck. 139821 Total
2,984.61
NEXTEL
NEXTEL
2,984.61
Page 34
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/03/09 11:37
NEXTEL
Amount
2,984.61
OCH, JEFF
OCHJEFF OCH, JEFF
Ck. 139822 03/26/09
Inv. EMT031609
Line Item Date Line Item Description
03/16/09 EMT Refresher Testing
Inv. EMT031609 Total
250.00
250.00
Ck. 139822 Total
250.00
OCHJEFF
OCH, JEFF
250.00
OCH, JEFF
250.00
Oertel Architects
OerArc Oertel Architects
Ck. 139754 03/19/09
Inv.4
Line Item Date
02/28/08
Inv. 4 Total
Line Item Description
Public Works Project
86,336.14
86,336.14
Ck. 139754 Total
86,336.14
OerArc
Oertel Architects
86,336.14
Oertel Architects
86,336.14
OLSEN COMPANIES
OLSCOM OLSEN COMPANIES
Ck. 139755 03/19/09
Inv. 541244
Line Item Date
03/04/09
Inv.541244 Total
Line Item Description
SC Spa Shackle, Hook 3T Alloy Swivel, La
352.48
352.48
Ck. 139755 Total
352.48
OLSCOM
OLSEN COMPANIES
352.48
OLSEN COMPANIES
352.48
PARTS ASSOCIATES INC
PARTS PARTS ASSOCIATES INC
Ck. 139880 04/02/09
Inv. P AI0833945
Line Item Date Line Item Description
03/13/09 IPC Paints & Assortments
Inv. P AI0833945 Total
90.24
90.24
Ck. 139880 Total
90.24
PARTS
PARTS ASSOCIATES INC
90.24
PARTS ASSOCIATES INC
90.24
Page 35
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/03/09 11:37
Amount
Parts Plus
parplu Parts Plus
Ck. 139823 03/26/09
Iny. 038342887
Line Item Date Line Item Description
03/10/09 EGR Clean Scree
InY.038342887 Total
7.55
7.55
Ck. 139823 Total
7.55
parplu
Parts Plus
7.55
Parts Plus
7.55
Peterson, Theresa
PeteTher Peterson, Theresa
Ck. 139756 03/19/09
Iny. 031009
Line Item Date
03/10/09
Iny. 031009 Total
Line Item Description
Refund: Yoga at Lunch
56.00
56.00
Ck. 139756 Total
56.00
PeteTher
Peterson, Theresa
56.00
Peterson, Theresa
56.00
Peterson, Troy
PeteTroy Peterson, Troy
Ck. 139824 03/26/09
InY.022809
Line Item Date
02/28/09
Iny. 022809 Total
Line Item Description
Reimburse for clothing_Gander Mountain
74.97
74.97
Ck. 139824 Total
74.97
PeteTroy
Peterson, Troy
74.97
Peterson, Troy
74.97
Pioneer Research Corporation
PioRes Pioneer Research Corporation
Ck. 139881 04/02/09
InY.210201
Line Item Date
03/05/09
Iny.210201 Total
Line Item Description
En Soly
544.14
544.14
Ck. 139881 Total
544.14
PioRes
Pioneer Research Corporation
544.14
Pioneer Research Corporation
544.14
Page 36
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/03/09 11:37
Amount
Pivec, Ernest
piveerne Pivec, Ernest
Ck. 139825 03/26/09
Inv. 032309
Line Item Date
03/23/09
Inv. 032309 Total
Line Item Description
Erosion Escrow: 6891 Navajo Dr.
500.00
500.00
Ck. 139825 Total
500.00
piveerne
Pivec, Ernest
500.00
Pivec, Ernest
500.00
POMP'S TIRE SERVICE INC
POMTIR POMP'S TIRE SERVICE INC
Ck. 139882 04/02/09
Inv.591703
Line Item Date Line Item Description
03/23/09 P245170SR16 Dest LE Owl
Inv.591703 Total
423.06
423.06
Ck. 139882 Total
423.06
POMTIR
POMP'S TIRE SERVICE INC
423.06
POMP'S TIRE SERVICE INC
423.06
Pool & Spa Concept
PooSpa Pool & Spa Concept
Ck. 139757 03/19/09
Inv. 031809
Line Item Date
03/18/09
03/18/09
Inv. 031809 Total
Line Item Description
Erosion Escrow: 7444 Mocassin Trl
Erosion Escrow: 9821 Deerbrook Dr
250.00
250.00
500.00
Ck. 139757 Total
500.00
PooSpa
Pool & Spa Concept
500.00
Pool & Spa Concept
500.00
POSTMASTER
POST POSTMASTER
Ck. 139826 03/26/09
Inv. 032409
Line Item Date
03/24/09
03/24/09
Inv. 032409 Total
Line Item Description
Bulk Mailing
Bulk Mailing
454.67
454.68
909.35
Ck. 139826 Total
909.35
Ck. 139827
Inv. 022509
Line Item Date
02/25/09
03/26/09
Line Item Description
Permit #14, Permit type PI, Type StdMail
180.00
Page 37
CITY OF CHANHAS
User: danielIe
Accounts Payable
Check Detail Report - Detail
Printed: 04/03/09 11 :37
Inv. 022509 Total
Amount
180.00
Ck. 139827 Total
180.00
Ck. 139845
Inv.040109
Line Item Date
04/01/09
Inv.040109 Total
04/01/09
Line Item Description
Chan Connection Summer Edition
1,602.50
1,602.50
Ck. 139845 Total
1,602.50
post
POSTMASTER
2,691.85
POSTMASTER
2,691.85
Preferred One Insurance Company
PreOne PreferredOne Insurance Company
Ck. 139828 03/26/09
Inv.090760262
Line Item Date Line Item Description
03/17/09 April 2009 Premium Charges
03/17/09 April 2009 Premium Charges
03/17/09 April 2009 Premium Charges
03/17/09 April 2009 Premium Charges
03/17/09 April 2009 Premium :Charges
03/17/09 April 2009 Premium Charges
Inv.090760262 Total
289.43
470.27
1,916.99
2,289.55
3,012.91
27,323.14
35,302.29
Ck. 139828 Total
35,302.29
PreOne
PreferredOne Insurance Company
35,302.29
Preferred One Insurance Company
35,302.29
Quality Flow Systems Inc
QUAFLO Quality Flow Systems Inc
Ck. 139829 03/26/09
Inv.20953
Line Item Date
02/16/09
Inv. 20953 Total
Line Item Description
Siemens Expansion I/O Modules
2,996.38
2,996.38
Inv. 20955
Line Item Date
02/16/09
Inv. 20955 Total
Line Item Description
Siemens Expansion I/O Modules
2,996.38
2,996.38
Inv. 20967
Line Item Date
02/18/09
Inv. 20967 Total
Line Item Description
Field Labor install I/O Modules-12, 13
689.00
689.00
Ck. 139829 Total
6,681.76
QUAFLO
Quality Flow Systems Inc
6,681.76
Page 38
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/03/09 11:37
Quality Flow Systems Ine
Amount
6,681.76
QUILL CORPORATION
QUILL QUILL CORPORATION
Ck. 139758 03/19/09
InY.494921O
Line Item Date Line Item Description
02/24/09 Smead 1/3 cut supertab file fo
InY.4949210 Totw
29.96
29.96
Ck. 139758 Total
29.96
Ck. 139830 03/26/09
InY.5231817
Line Item Date Line Item Description
03/06/09 Misc. office supplies
Iny. 5231817 Total
116.28
116.28
Ck. 139830 Total
116.28
QUILL
QUILL CORPORATION
146.24
QUILL CORPORATION
146.24
REACH FOR RESOURCES
REARES REACH FOR RESOURCES
Ck. 139759 03/19/09
InY.6836419
Line Item Date Line Item Description
01/22/09 2009 Adaptiye Recreation Contract
InY.6836419 Totw
6,882.27
6,882.27
Ck. 139759 Total
6,882.27
REARES
REACH FOR RESOURCES
6,882.27
REACH FOR RESOURCES
6,882.27
REED CONSTRUCTION DATA
reebus REED CONSTRUCTION DATA
Ck. 139760 03/19/09
InY.4128290
Line Item Date Line Item Description
03/04/09 Construction Bulletin Legal Ads
InY.4128290 Totw
277.98
277.98
InY.4133876
Line Item Date Line Item Description
03/11/09 Construction Bulletin Legal Ads
InY.4133876 Total
277.98
277.98
Ck. 139760 Total
555.96
reebus
REED CONSTRUCTION DATA
555.96
REED CONSTRUCTION DATA
555.96
Page 39
CITY OF CHANHAS
User: danielIe
Accounts Payable
Check Detail Report - Detail
Printed: 04/03/09 11 :37
Amount
RICOH
RICOH RICOH
Ck. 139761 03/19/09
InY.404911232
Line Item Date Line Item Description
03/01/09 Maint Agreement - Ricoh 2232C
InY.404911232 Total
Ck. 139761 Total
RICOH
RICOH
Rindahl, Ray
rindray Rindahl, Ray
Ck. 139831 03/26/09
Iny. 032409
Line Item Date
03/24/09
Iny. 032409 Total
Ck. 139831 Total
rindray
Rindahl, Ray
761.73
761.73
761.73
RICOH
761.73
761.73
Line Item Description
Reimb hotel exp-Mankato, EMT Class Book
256.74
256.74
256.74
Rindahl, Ray
256.74
256.74
RYBAKOV, IGOR
RYBAIGOR RYBAKOV, IGOR
Ck. 139762 03/19/09
InY.031109
Line Item Date
03/11/09
Iny. 031109 Total
Ck. 139762 Total
RYBAIGOR
RYBAKOV, IGOR
Ryland Homes
rylhom Ryland Homes
Ck. 139832 03/26/09
Iny. 031909
Line Item Date
03/19/09
03/19/09
03/19/09
03/19/09
03/19/09
03/19/09
03/19/09
03/19/09
03/19/09
Inv. 031909 Total
Line Item Description
Chess Club (2091.129, 2091.130)
630.00
630.00
630.00
RYBAKOV, IGOR
630.00
630.00
Line Item Description
AsBuilt Escrow: 1440 Bethesda Circle
AsBuilt Escrow: 9250 Ellendale Ln
AsBuilt Escrow: 1443 Bethesda Circle
AsBuilt Escrow: 1470 Bethesda Circle
AsBuilt Escrow: 1520 Pembroke Pass
AsBuilt Escrow: 1427 Bethesda Circle
AsBuilt Escrow: 1439 Bethesda Circle
AsBuilt Escrow: 9230 ElIendale Ln
AsBuilt Escrow: 9270 Riyer Rock Dr N
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
13,500.00
Page 40
CITY OF CHANHA8
User: danielle
Ck. 139832 Total
rylhom
Ryland Homes
Accounts Payable
Check Detail Report - Detail
Printed: 04/03/09 11:37
Amount
13,500.00
Ryland Homes
13,500.00
13,500.00
Savoie Supply Co Inc
SA VSUP Savoie Supply Co Inc
Ck. 139833 03/26/09
Iny. 82537734001
Line Item Date
03/05/09
Iny. S2537734001
Iny. S2542166001
Line Item Date
03/13/09
Iny. S2542166001
Ck. 139833 Total
SA VSUP
Savoie Supply Co Inc
Schmidt, Dave
schmdave Schmidt, Dave
Ck. 139763 03/19/09
Iny. 031809
Line Item Date
03/18/09
Iny. 031809 Total
Ck. 139763 Total
schmdave
Schmidt, Dave
Line Item Description
Std Plus Wet Mop I" Band Loop
Total
29.85
29.85
Line Item Description
Powder Low Suds - Laundry Detergent
Total
65.65
65.65
95.50
Savoie Supply Co Inc
95.50
95.50
Line Item Description
Refund: Private Party @ Gym at Chan
40.00
40.00
40.00
Schmidt, Dave
40.00
40.00
SCHUBBE, RENEE
SCHURENE SCHUBBE, RENEE
Ck. 139764 03/19/09
InY.031209
Line Item Date
03/12/09
Iny. 031209 Total
Iny. 031709
Line Item Date
03/17/09
Iny. 031709 Total
Ck. 139764 Total
SCHURENE
SCHUBBE, RENEE
Line Item Description
Refund: Beach Ball Volleyball
19.00
19.00
Line Item Description
Refund: Sports Unlimited:Mini Sports Sam
48.00
48.00
67.00
SCHUBBE, RENEE
67.00
67.00
Page 41
CITY OF CHANHAS
User: danielle
Scott, Linda
scotIind Scott, Linda
Ck. 139765 03/19/09
Iny. 03 I 809
Line Item Date
03/18/09
Iny.03I809 Total
Ck. 139765 Total
scotIind
Scott, Linda
Accounts Payable
Check Detail Report - Detail
Printed: 04/03/09 I 1:37
Amount
Line Item Description
Erosion Escrow: 4031 Kings Rd
250.00
250.00
250.00
Scott, Linda
250.00
250.00
SENTRY SYSTEMS INe.
SENSYS SENTRY SYSTEMS INe.
Ck. 139766 03/19/09
Iny. 595545
Line Item Date
03/12/09
Iny. 595545 Total
Iny. 595546
Line Item Date
03/12/09
03/12/09
Iny. 595546 Total
Ck. 139766 Total
SENSYS
SENTRY SYSTEMS INC.
Line Item Description
Annual Fire/Sprinkler Test/Inspection
163.26
163.26
Line Item Description
Monitoring Services: Public Works, Libra
Monitoring Services: Public Works, Libra
52.16
96.02
148.18
311.44
SENTRY SYSTEMS INC.
311.44
311.44
SHOREWOODTRUEVALUE
SHOTRU SHOREWOOD TRUE VALUE
Ck. 139834 03/26/09
Iny. 90408
Line Item Date
02/25/09
Iny. 90408 Total
Ck. 139834 Total
SHOTRU
Line Item Description
Filter Bag
44.71
44.71
44.71
SHOREWOODTRUEVALUE
44.71
SHOREWOOD TRUE VALUE
44.71
Southwest Metro Chamber of Com
Southwes Southwest Metro Chamber of Com
Ck. 139767 03/19/09
Iny. 031709
Line Item Date
03/17/09
Iny. 031709 Total
Ck. 139767 Total
Line Item Description
Capital Update/Business Day at the Capit
20.00
20.00
20.00
Page 42
CITY OF CHANHA8
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/03/09 11:37
Amount
Ck. 139835 03/26/09
Iny.E498210621393
Line Item Date Line Item Description
03/23/09 Capital Update/Business Day @ Capital
Iny. E498210621393 Total
20.00
20.00
Ck. 139835 Total
20.00
Southwes
Southwest Metro Chamber of Com
40.00
Southwest Metro Chamber of Com
40.00
SPRINT PCS
SPRPCS SPRINT PCS
Ck. 139836 03/26/09
Iny. 189129626
Line Item Date Line Item Description
03/18/09 Wireless Charges
03/18/09 Wireless Charges
Iny. 189129626 Total
23.13
120.95
144.08
Iny.240298813016
Line Item Date Line Item Description
03/18/09 March 2009 Wireless Charges
03/18/09 March 2009 Wireless Charges
03/18/09 March 2009 Wireless Charges
Iny.240298813016 Total
32.87
32.87
40.98
106.72
Ck. 139836 Total
250.80
SPRPCS
SPRINT PCS
250.80
SPRINT PCS
250.80
SPS COMPANIES INC
SPSCOM SPS COMPANIES INC
Ck. 139768 03/19/09
Iny. 82003851001
Line Item Date
03/05/09
Iny.82003851001
Line Item Description
CP Vacuum Breaker
Total
8.49
8.49
Iny. 82005702001
Line Item Date
03/10/09
Iny. 82005702001
Line Item Description
Ball Valve 8WT 3/4" BRNZ 600#
Total
24.21
24.21
Ck. 139768 Total
32.70
SPSCOM
SPS COMPANIES INC
32.70
SPS COMPANIES INC
32.70
SPS Companies-St Louis Park
SPSSLP SPS Companies-St Louis Park
Ck. 139883 04/02/09
Iny. 82008570001
Line Item Date
03/17/09
Line Item Description
Eco Drake Elongated ADA Bowl, tank & COy
352.25
Page 43
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/03/09 11:37
Inv. S2008570001 Total
Amount
352.25
Ck. 139883 Total
352.25
SPSSLP
SPS Companies-St Louis Park
352.25
SPS Companies-St Louis Park
352.25
ST PAUL STAMP WORKS
STPSTA ST PAUL STAMP WORKS
Ck. 139884 04/02/09
Inv. 169370
Line Item Date
03/26/09
Inv. 169370 Total
Line Item Description
Self-Inking Stamp, Signature Charge
66.82
66.82
Ck. 139884 Total
66.82
STPSTA
ST PAUL STAMP WORKS
66.82
ST PAUL STAMP WORKS
66.82
Stordahl Construction
stocon Stordahl Construction
Ck. 139769 03/19/09
Inv.031809
Line Item Date Line Item Description
03/18/09 Erosion Escrow: 820 Preakness Ln
Inv.031809 Total
250.00
250.00
Ck. 139769 Total
250.00
stocon
Stordahl Construction
250.00
Stordahl Construction
250.00
STREICHER'S
STREIC STREICHER'S
Ck. 139885 04/02/09
Inv.1612985
Line Item Date Line Item Description
03/30/09 Collar Insignia
Inv.1612985 Total
201.18
201.18
Ck. 139885 Total
201.18
STREIC
STREICHER'S
201.18
STREICHER'S
201.18
SUBURBAN CHEVROLET
SUBCHE SUBURBAN CHEVROLET
Ck. 139837 03/26/09
Inv. 161441
Line Item Date
03/06/09
Inv. 161441 Total
Line Item Description
Recep/Tow
53.84
53.84
Page 44
CITY OF CHANHAS
User: danielle
Ck. 139837 Total
Ck. 139886
Iny. 165207
Line Item Date
03/30/09
Iny. 165207 Total
Accounts Payable
Check Detail Report - Detail
Printed: 04/03/09 11:37
Amount
53.84
04/02/09
Line Item Description
Belt
42.10
42.10
Iny. CMI55964
Line Item Date Line Item Description
03/30/09 CR - Bolt
Iny. CMI55964 Total
Ck. 139886 Total
SUBCHE
(25.31)
(25.31 )
16.79
SUBURBAN CHEVROLET
70.63
SUBURBAN CHEVROLET
70.63
SUBURBAN RATE AUTHORITY
SUBRAT SUBURBAN RATE AUTHORITY
Ck. 139770 03/19/09
InY.031209
Line Item Date
03/12/09
InY.031209 Total
Ck. 139770 Total
SUBRAT
Line Item Description
2009 Membership Assessment
1,000.00
1,000.00
1,000.00
SUBURBAN RATE AUTHORITY
1,000.00
SUBURBAN RATE AUTHORITY
1,000.00
Superior Wireless Communicatio
supwir Superior Wireless Communicatio
Ck. 139771 03/19/09
Iny. 24028
Line Item Date
03/04/09
Iny. 24028 Total
Ck. 139771 Total
supwir
Line Item Description
Data cable, Nextel cell phone mini usb
35.34
35.34
35.34
Superior Wireless Communicatio
35.34
Superior Wireless Communicatio
35.34
Szymanski's S.I. Inc.
szyman Szymanski's S.I. Inc.
Ck. 139887 04/02/09
Iny. 800986
Line Item Date
02/17/09
Iny. 800986 Total
Iny. 801021
Line Item Date
03/02/09
Line Item Description
Exchg inlet yalye assembly
254.00
254.00
Line Item Description
#15 nozzle, diffuser, gasket
91.38
Page 45
CITY OF CHANHAS
User: danielle
Inv. 801021 Total
Ck. 139887 Total
szyman
Szymanski's S.I. Inc.
Szymanski's S.I. Inc.
TECHNAGRAPHICS
TECGRA TECHNAGRAPHICS
Ck. 139838 03/26/09
Inv. 9594011
Line Item Date Line Item Description
03/17/09 Business Cards - T. Gerhardt
Inv.9594011 Total
Ck. 139838 Total
TECGRA
TECHNAGRAPHICS
TECHNAGRAPHICS
TITLE SERVICE, INC
UB*OOI87 TITLE SERVICE, INC
Ck. 139890 04/02/09
Inv.
Line Item Date
03/31/09
03/31/09
03/31/09
03/31/09
Inv. Total
Ck. 139890 Total
UB*OOI87
TITLE SERVICE, INC
Line Item Description
Refund check
Refund check
Refund check
Refund check
TITLE SERVICE, INC
TOLL GAS & WELDING SUPPLY
TOLGAS TOLL GAS & WELDING SUPPLY
Ck. 139772 03/19/09
Inv. 256494
Line Item Date
03/02/09
Inv. 256494 Total
Ck. 139772 Total
TOLGAS
Line Item Description
Oxygen
Accounts Payable
Check Detail Report - Detail
Printed: 04/03/09 11:37
Amount
91.38
345.38
345.38
345.38
155.44
155.44
155.44
155.44
155.44
5.20
22.00
36.60
71.72
135.52
135.52
135.52
135.52
27.33
27.33
27.33
TOLL GAS & WELDING SUPPLY
TOLL GAS & WELDING SUPPLY
27.33
27.33
Page 46
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/03/09 11 :37
Amount
TWIN CITY HARDWARE
TWIHAR TWIN CITY HARDWARE
Ck. 139773 03/19/09
Inv. 340885
Line Item Date
03/03/09
Inv. 340885 Total
Line Item Description
Comer Guards, Mount Tape
220.30
220.30
Ck. 139773 Total
220.30
TWIHAR
TWIN CITY HARDWARE
220.30
TWIN CITY HARDWARE
220.30
TWIN CITY SEED CO.
TWISEE TWIN CITY SEED CO.
Ck. 139839 03/26/09
Inv. 20387
Line Item Date Line Item Description
03/16/09 50# Athletic Turf Mixture
Inv. 20387 Total
287.55
287.55
Ck. 139839 Total
287.55
TWISEE
TWIN CITY SEED CO.
287.55
TWIN CITY SEED CO.
287.55
UHL Company Ine
Uhleom UHL Company Ine
Ck. 139906 04/02/09
Inv.41248
Line Item Date
03/24/09
Inv.41248 Total
Line Item Description
labor to replace valve motor
528.26
528.26
Inv.41319
Line Item Date
03/24/09
Inv.41319 Total
Line Item Description
credit for duradrive 24 v prop. 35 MS40-
(215.13)
(215.13)
Ck. 139906 Total
313.13
Uhleom
UHL Company Ine
313.13
UHL Company Ine
313.13
UNIQUE PAVING MATERIALS
UNIP A V UNIQUE PAVING MATERIALS
Ck. 139907 04/02/09
Inv. 194754
Line Item Date
03/10/09
Inv. 194754 Total
Line Item Description
CIM Bulk, UPM #2 Winter
548.69
548.69
Ck. 139907 Total
548.69
Page 47
CITY OF CHANHAS
User: danielle
UNIPA V
Accounts Payable
Check Detail Report - Detail
Printed: 04/03/09 11:37
Amount
548.69
UNIQUE PAVING MATERIALS
UNIQUE PAVING MATERIALS
548.69
UNITED WAY
UNIW A Y UNITED WAY
Ck. 139840 03/26/09
Inv.
Line Item Date
03/24/09
03/24/09
03/24/09
Inv. Total
Ck. 139840 Total
UNIWA Y
UNITED WAY
Line Item Description
PR Batch 427 3 2009 United Way
PR Batch 427 3 2009 United Way
PR Batch 427 3 2009 United Way
UNITED WAY
USA BLUE BOOK
USABLU USA BLUE BOOK
Ck. 139908 04/02/09
Inv. 780385
Line Item Date Line Item Description
03/20/09 Standard Driver
Inv. 780385 Total
Ck. 139908 Total
USABLU
USA BLUE BOOK
USA BLUE BOOK
Von Fruke, David
vonfdavi Von Fruke, David
Ck. 139774 03/19/09
Inv. 031209
Line Item Date
03/12/09
Inv.031209 Total
Ck. 139774 Total
vonfdavi
Von Fruke, David
Line Item Description
Refund: Beach Ball Volleyball
Von Fruke, David
W ACONIA FARM SUPPLY
WACFAR WACONIAFARMSUPPLY
Ck. 139841 03/26/09
Inv.302419
Line Item Date Line Item Description
03/06/09 Handlebar - Parts Chain Saw
Inv.302419 Total
Inv. A12648
Line Item Date
03/06/09
Line Item Description
Handle - Parts for Ice Auger
2.99
3.00
49.66
55.65
55.65
55.65
55.65
126.24
126.24
126.24
126.24
126.24
19.00
19.00
19.00
19.00
19.00
62.46
62.46
57.29
Page 48
CITY OF CHANHAS
User: danielIe
Iny. A12648 Total
Ck. 139841 Total
WACFAR
Accounts Payable
Check Detail Report - Detail
Printed: 04/03/09 11:37
Amount
57.29
119.75
WACONIA FARM SUPPLY
119.75
WACONIA FARM SUPPLY
119.75
Warden, Matthew
WardMatt Warden, Matthew
Ck. 139775 03/19/09
InY.031709
Line Item Date
03/17/09
Iny. 031709 Total
Ck. 139775 Total
WardMatt
Warden, Matthew
Warnberg, Lori
warnlori Warnberg, Lori
Ck. 139909 04/02/09
Iny. 032609
Line Item Date
03/26/09
Iny. 032609 Total
Ck. 139909 Total
warnlori
Warnberg, Lori
Weis, Mike
weismike Weis, Mike
Ck. 139776 03/19/09
Iny. 031809
Line Item Date
03/18/09
Iny. 031809 Total
Ck. 139776 Total
weismike
Weis, Mike
Line Item Description
EMT Class Textbook
135.75
135.75
135.75
Warden, Matthew
135.75
135.75
Line Item Description
Refund partial balance
95.00
95.00
95.00
Warnberg, Lori
95.00
95.00
Line Item Description
Erosion Escrow: 6660 Horseshoe Curve
250.00
250.00
250.00
Weis, Mike
250.00
250.00
Western Machine & Spring Manuf
wesmac Western Machine & Spring Manuf
Ck. 139910 04/02/09
Iny. 6271
Line Item Date
03/24/09
InY.6271 Total
Line Item Description
Torsion Springs
281.16
281.16
Page 49
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/03/09 11:37
Ck. 139910 Total
Amount
281.16
wesmac
Western Machine & Spring Manuf
281.16
Western Machine & Spring Manuf
281.16
WING, RICHARD
WINGRICH WING, RICHARD
Ck. 139842 03/26/09
Iny. 031309
Line Item Date Line Item Description
03/13/09 Feb 2009 Station 2 Cleaner
Iny. 031309 Total
73.33
73.33
Ck. 139842 Total
73.33
WINGRICH
WING, RICHARD
73.33
WING, RICHARD
73.33
WW GRAINGER INC
WWGRA WW GRAINGER INC
Ck. 139843 03/26/09
Iny.9853341791
Line Item Date
03/05/09
Iny.9853341791
Line Item Description
Motor
Total
177.80
177.80
Iny.9853698281
Line Item Date
03/06/09
Iny. 9853698281
Line Item Description
Stay Open Ball Valye 1/2 In
Total
35.08
35.08
Iny.9862696920
Line Item Date Line Item Description
03/19/09 Hobby Knife, Knife Blade, Gloye Knit
Iny. 9862696920 Total
40.62
4Q.62
Ck. 139843 Total
253.50
WWGRA
WW GRAINGER INC
253.50
WW GRAINGER INC
253.50
XCEL ENERGY INC
XCEL XCEL ENERGY INC
Ck. 139844 03/26/09
Iny. 189516633
Line Item Date Line Item Description
03/19/09 March 2009 Electric Charges
03/19/09 March 2009 Electric Charges
03/19/09 March 2009 Electric Charges
03/19/09 March 2009 Electric Charges
03/19/09 March 2009 Electric Charges
03/19/09 March 2009 Electric Charges
03/19/09 March 2009 Electric Charges
Iny. 189516633 Total
53.34
78.82
78.82
630.60
865.21
2,843.01
2,861.52
7,411.32
Page 50
CITY OF CHANHAS
User: danielle
Iny. 189530416
Line Item Date Line Item Description
03/19/09 Feb 2009 Electric Charges
Iny. 189530416 Tot~
Iny. 189538740
Line Item Date Line Item Description
03/19/09 March 2009 Electric Charges
Iny. 189538740 Tot~
Ck. 139844 Total
Ck. 139911 04/02/09
Iny. 189656803
Line Item Date Line Item Description
03/20/09 March 2009 Charges
Iny. 189656803 Total
Iny. 189997616
Line Item Date Line Item Description
03/24/09 March 2009 Charges
Iny. 189997616 Total
Iny. 190017456
Line Item Date Line Item Description
03/24/09 March 2009 Charges
Iny. 190017456 Total
Iny.190018317
Line Item Date Line Item Description
03/24/09 March 2009 Charges
03/24/09 March 2009 Charges
03/24/09 March 2009 Charges
Iny. 190018317 Total
Ck. 139911 Total
XCEL
XCEL ENERGY INC
XCEL ENERGY INC
ZACK'S INC.
ZACKS ZACK'S 1Ne.
Ck. 139912 04/02/09
Iny. 24803
Line Item Date
03/19/09
03/19/09
03/19/09
Iny. 24803 Total
Line Item Description
Towels, shovel, pry bar
Towels, shovel, pry bar
Towels, shovel, pry bar
Ck. 139912 Total
ZACKS
ZACK'S INe.
ZACK'S INC.
Accounts Payable
Check Detail Report - Detail
Printed: 04/03/09 11 :37
Amount
6,736.37
6,736.37
5,675.49
5,675.49
19,823.18
4,687.71
4,687.71
21,744.35
21,744.35
26.91
26.91
276.02
292.72
559.23
1,127.97
27,586.94
47,410.12
47,410.12
235.05
235.06
235.06
705.17
705.17
705.17
705.17
Page 51
CITY OF CHANHAS
User: danielle
ZARNOTH BRUSH WORKS INC
ZARBRU ZARNOTH BRUSH WORKS INC
Ck. 139913 04/02/09
Inv. 1215361N
Line Item Date Line Item Description
03/12/09 Brooms
Inv. 1215361N Total
Ck. 139913 Total
ZARBRU
Accounts Payable
Check Detail Report - Detail
Printed: 04/03/09 11:37
Amount
3,469.77
3,469.77
3,469.77
ZARNOTH BRUSH WORKS INC
3,469.77
ZARNOTH BRUSH WORKS INC
Total
3,469.77
318,867.40
Page 52
CITY OF CHAN,HASSEN
TOTAL CORPORATE ACTIVITY
. $10,469.09CR
Post Tran
Date Date Reference Number Transaction Description
03-04 03-04 74798269063000000000154 PAYMENT - THANK YOU 00000 W
Amount
10,469.09 PY
KATHRYN AANENSON
CREDITS
$0.00
PURCHASES
$.1 ,~2~.OO
CASH ADV
$0.00
TOTAL ACTIVITY
$1,428.00
Post Tran
Date Date Reference Number
_:~.<..:":~'
Transaction Description
i. .
Amount
02-23 02-21 24223699053516675459961 SENSIBLE LAND USE COAL 952-545-0505 MN \ Ii., 38.00
02-25 02~25, 241382990562860322;75472 .'AP,I\-c,oNFERENCE312-431-9100 IL ." /ID\....I'i2.0...-1710695.00
;.o2c2,5i.02~25 '~413829905.628691 05661.7.4., APA-COlSI!~EREN~6..312-43N)100. I L' ~ -x'' ,'.,;,*",' - .695:.00 ,q
." >~,..., t. '. :/_; . i
CUSTOMER SERVICE CALL ACCOUNT NUMBER ACCOUNT SUMMARY
. PREVIOUS BALANCE 10469.09
800-344-5696 r I v ,'-'II~''''I:;", &
OTHER CHARGES 12777.05
STATEMENT DATE DISPUTED AMOUNT CASH ADVANCES .00
03/16/09 .00 CASH ADVANCE FEES .00
LJS.TE IT
CHARGES .00
SEND BILLING INQUIRIES TO: AMOUNT DUE CREDITS 123.32
P A YM ENTS 10 469.09
U.S. BANK 12,653.73
P.O. Box 6335
;, Fargo, NO 58125-6335 ACCOUNT BALANCE 12,653.73
~age 1 of 7
--
--..-
~
Company Name: CITY OF CHANHASSEN
Corporate Account Number: I .I ___' ___I
Statement Date: 03-16-2009
'CRAIGW-CARLSON- .... -..- -....CREDITS--
$0.00
Post Tran
Date Date Reference Number
03-05 03-04 24427339063720006085728
03-06 03-04 24445009064671073383106
03-09 03-06 24610439066010177439124
~HARLES CHIHOS
Post Tran
Date Date Reference Number
-PURCHASES......- ....CASHAOV-..
$116.66 $0.00
---TOTALACTIVITY--
$116.66
Transaction Descri lion
CUB FOODS CHANHASSEN MN ""1M- '1c\"'\ - t-jl,o
OFFICE MAX CHANHASSEN MN .., ()~- "1DI4 -"1 ,~o
THE HOME DEPOT 2812 EDEN PRAIRIE MN -r (X)- ()Q~ Yf$"o
CREDITS
$0.00
CASH ADV
$0.00
TOTAL ACTIVITY
$176.96
Amount
03-09 03-06 24325459065900015323610 COUNTRY INN AND SUITES ST CLOUD MN"101-bf:f:J::y- "'310 176.96
15921176 ARRIVAL: 03-03-09
Amount
(EDWARD J COPPERSMITH
Post Tran
Dale Date Reference Number
02-18 02-17 24427339048720019096621
02-23 02-20 24445009052656666244843
03-04 03-03 24717059062160626331851
03-06 03-05 24610439064072004405449
!KEVIN CROOKS
Post Tran
Date Date Reference Number
PURCHASES
$176.96
Transaction Descri lion
CREDITS
$0.00
TOTAL ACTIVITY
$515.77
Amount
Amounl
25.30
31.72
59.64
MCDONALD'S F6591 CHANHASSEN MN Ib\ -1t-.1-o- '1~10 190.00
OFFICE MAX CHANHASSEN MN \ 0\, 1'2.'2-0- If2."'~ 60.67
MERLlNS ACE HARDWARE CHANHASSEN MN 10\ 12-'2.0- 4",q" 5.10
HOLIDAY INNS HTL & STES ST CLOUD MN'" to' - l> 260.00
0305000069914 ARRIVAL: 03-04-0910\ ~ f 'i'J-o~ ",,'Ie
CREDITS
$0.00
CASH ADV
$0.00
TOTAL ACTIVITY
$1,530.00
PURCHASES
$515.77
CASH ADV
$0.00
03-04 03-02 24270769061611003468785 SETON NAME PLATE COMPANY 800-243-6624 CT'1c>\-~-LjI20 854.86
I~~~GENEROUS
Post Tran
Date Date Reference Number
02-25 02-25 24138299056286910536300
02-26 02-26 24138299057286071404313
;fODD GERHARDT
- ---
Transaction Descri tion
CREDITS
$0.00
CASH ADV
$0.00
TOTAL ACTIVITY
$854.86
PURCHASES
$854.86
Transaction Descri tion
PURCHASES
$1,530.00
Transaction Descri lion
APA-CONFERENCE 312-431-9100 IL \. Ll U-'2.
APA-CONFERENCE 312-431-9100 IL,) r ()\..., -, u... >; ;;1C)
CREDITS
$0;00
CASH ADV
$0.00
TOTAL ACTIVITY
$566.43
PURCHASES
$566.43
Amount
Page 2 of 7
695.00
835.00
w....t:~
~
ComDanv Name: CITY OF CHANHASSEN
Comorate Account Number:
Statement Date: 03-16-2009
PosfTrari H
Date Date Reference Number
Transaction Description Amount
ANOKA RAMSEY COMM COLLEG 763-422-3428 MN !DI-lllb-4'11<>295.00
GRAND VIEW LODGE & TENNIS NISSWA MN IOkIlU- w,1t> 50.00
34391 ARRIVAL: 03-06-09-(
BYERLYS CHANHASSEN RESTAU CHANHASSEN MN \C.\-\\2\)- 'i?1030;00
BYERLY'S CHANHASSEN CHANHASSEN MN lei-II 2.1>- '-I:J'10 23.38
HOULlHANS 00111021 CHANHASSEN MNfDI I'" tia10 121.00
EINSTEIN BROS #1842 CHANHASSEN MN ,~..o.- 47.05
IDI-Illb. I.j ;10
02-26 02-25 24493989056207531700229
02-26 02-24 24717059056730562788633
03-05 03-03 24013399063004380590148
03-06 03-05 24427339064720008815287
03-09 03-05 24164079065755254333997
03-12 03-10 24427339070710029136955
IDALE GREGORY
CREDITS
$0.00
PURCHASES
$11.70
CASH ADV
$0.00
TOTAL ACTIVITY
$11.70
Post Tran
Date Date Reference Number
Transaction'Description
Amount
02-18 02-17 24164079048941588609102 RADIOS HACK COR00161315 CHANHASSEN MN 16\... 1'?c5'()- L/12b11.70
ICOREY GRUENHAGEN
. I
CREDITS
$0.00
PURCHASES
$329.95
CASH ADV
$0.00
TOTAL ACTIVITY
$329.95
Post Tran
Date Date Reference Number
Transaction Description
Amount
02-20 02-19 24445009050654208717287 COW GOVERNMENT 800-800-4239IL ID(- 1f1b- L.f' 10
329.95
ITODD HOFFMAN
CREDITS
$0.00
PURCHASES
$32.17
CASH ADV
$0.00
TOTAL ACTIVITY
$32.17
Post Tran
Date Date Reference Number
Transaction Description
Amount
02-25 02-24 24055239056206321700035
AMERICAN LEGION POST580CHANHASSEN MNI~(... !c;),la-; 32.17
'-/ 'II)
~URIE A HOKKANEN
CREDITS
$0.00
PURCHASES
$129.90
CASH ADV
$0.00
TOTAL ACTIVITY
$129.90
Post Tran
Date Date Reference Number
02-24 02-23 24427339054720008148269
03-11 03-09 24492159069849335737414
03-11 03-09 24492159069849335741051
Transaction Description
BYERLY'S CHANHASSEN CHANHASSEN MN I()\~ 1l1()-y110
COBORNSDELlVERS 763-656-5600 MN)
COBORNSDELlVERS 763-656-5600 MN I D\ - 1110 - ~,1 D
Amount
41.67
63.88
24.35
~
CREDITS
$0.00
PURCHASES
$51.50
CASH ADV
$0.00
TOTAL ACTIVITY
$51.50
Post Tran
Date Date Reference Number
Transaction Description
Amount
02-25 02-24 24492159055849017928600 PAYPAL *MINNESOTARI402-935-7733 CA-?z.o-~_ t.l7"~ 51.50
Page 3 of 7
~
COmDany Name: CITY OF CHANHASSEN
Comorate Account Number:
Statement Date: 03-16-2009
;JERRYJOHNSON..
Post Tran
Date Date Reference Number
HHCREDITS ...H .H.PURCHASES HHH. CASHADV
$16.06 $13.16 $0.00
02-18 02-17 74332399048001130410493
02-18 02-17 24332399048001130410506
Transaction Descri tion
I
TOM KNOWLES
Post Tran
Date Date Reference Number
TOTALACTIVITYH
$2.90CR
Amount
VIKING ELECTRIC-PLYMOUTH PLYMOUTH MN7~o~M~ '-fC;,", 16.06CR
VIKING ELECTRIC-PLYMOUTH PLYMOUTH MN1~_~_ 'i ?~I 13.16
CREDITS
$0.00
PURCHASES
$2,936.00
CASH ADV
$0.00
Transaction Descri lion
03-11 03-09 24073149069900014954883
03-11 03-09 24073149069900014954891
03-11 03-09 24073149069900014954909
IMARK L1TTFIN
Jf
Post Tran
Date Date
02-23 02-19
03-02 02-27
03-11 03-09
03-16 03-13
03-16 03-12
Reference Number
TOTAL ACTIVITY
$2,936.00
SHOWSTOPPER INC 843-3577469 SC>
SHOWSTOPPER INC 843-3577469 SC ft)l- ISY)- ?\O?l
SHOWSTOPPER INC 843-3577469 SC
CREDITS
$0.00
PURCHASES
$147.57
CASH ADV
$0.00
TOTAL ACTIVITY
$147.57
24323039051122050011285
24323039059556017300574
24323039069556018301231
24388949072230119240667
24445009072680667189308
Transaction Descri lion
INT'L CODE COUNCIL INC 888-422-7233 IL I D\... (1.-1..(:)- ~ 2-1{}
INT'L CODE COUNCIL INC 877-765-8669 IL lel- 1'2."2.6- '-l '2.1~
INT'L CODE COUNCIL INC 877-765-8669 IL 101 ~ 11-'1.0'" 'i 1-10
MERLlNS ACE HARDWARE CHANHASSEN MN ft>\-!1.1..0- 4?~()
OFFICE MAX CHANHASSEN MN ID\ _ \ 11 \;) - 411 ~
'PATRICK MACZKO
Post Tran
Date Date Reference Number
CREDITS
$0.00
PURCHASES
$65.98
CASH ADV
$0.00
TOTAL ACTIVITY
$65.98
Amount
1,000.00
1,000.00
936.00
Amount
79.91
20.13
19.05
22.85
, 5.63
02-27 02-25 24717059057690571929181 MILLS FLEET FARM #25 LAKEVILLE MN 1/)1 ,. '~1..b'" t..\ z.,\e. 65.98
Amount
4RETT MARTINSON
Post Tran
Date Date Reference Number
03-09 03-06 24435149066004013134732
03-11 03-09 24692169069000894280928
IKIM MEUWISSEN
.
Transaction Descri lion
CREDITS
$0.00
PURCHASES
$95.79
CASH ADV
$0.00
Transaction Descri tion
TOTAL ACTIVITY
$95.79
FERGUSON ENT#1652 952-448-7051 MN"~-~- Y t?$'o
NORTHERN TOOL EQUIP MINNETONKA MN.,.., ,.,
t 'OO:l) - f ....0
CREDITS
$0.00
PURCHASES
$3.88
CASH ADV
$0.00
TOTAL ACTIVITY
$3.88
Amount
58.63
37.16
Page 4 of 7
r....~
~
Comnanv Name: CITY OF CHANHASSEN
Como rate Account Number:
Statement Date: 03-16-2009
--Post-Trail .
Date Date Reference Number
Transaction Description
02-25 02-24 24164079055091007463259 TARGET
00008623CHANHASSEN MNIOI ~ l\'1o-Lf\ 10
3.88
, JERRITT W MOHN
CREDITS
$0.00
PURCHASES
$48.45
CASH ADV
$0.00
TOTAL ACTIVITY
$48.45
Amount
Post Tran
Date Date Reference Number Transaction Description Amount
02-20 02-19 24692169050000509224585 NATl FIRE PROTECTION 800-344-3555 MA I M ~ 1'2-~- <<12.11) 48.45
i'bAVEH NINOW
i
CREDITS
$0.00
PURCHASES
$22.64
CASH ADV
$0.00
TOTAL ACTIVITY
$22.64
Post Tran
Date Date Reference Number Transaction Description Amount
02-20 02-18 24610439050010177807468 THE HOME DEPOT #2825 CHESKA MN1 00_1019 - ~6t;;() 22.64
/RICHARD D RICE
CREDITS
$0.00
PURCHASES
$193.73
CASH ADV
$0.00
TOTAL ACTIVITY
$193.73
Post Tran
Date Date Reference Number
Transaction Description
GARMIN INTERNATIONAL 913-397-8200 KS ~(j)-l.j l1..b' "I1o"?
DMI* DEll K-12/GOVT 800-981-3355 TX 40\)- "II'U!> ". lj'?o'3
CUB FOODS CHANHASSEN MN I^\ ,.. . J
v - '7..1.0-.,1-'10
03-12 03-11 24412959070206363203255
03-12 03-12 24692169071000123273757
03-16 03-14 24427339073720006937504
Amount
67.99
95.84
29.90
;:'ERRY RUEGEMER
CREDITS
$0.00
PURCHASES
$7.98
CASH ADV
$0.00
TOTAL ACTIVITY
$7.98
Post Tran
Date Date Reference Number
Transaction Description
02-25 02-24 24427339055720005685759 CUB FOODS CHANHASSEN MN I ()( - 16~- 1..\ 1'3t\
Amount
7.98
(.JODI L SARLES
CREDITS
$4.77
PURCHASES
$1,486.93
CASH ADV
$0.00
TOTAL ACTIVITY
$1,482.16
Post Tran
Date Date
Reference Number
Transaction Description
THE FAIR INC612-3790110MN l()\~ \I),t;- ?"\.p?\
TARGET 00023002 RICHFIELD MN 1t>1 .\ ~'?~-lo( I ~I)
THE HOME DEPOT #2845 RICHFIELD MN\. \~\ 1C;'2.- Ll \'"
THE HOME DEPOT #2825 CHESKA MN./ ~ o.;u_ -, ':>\)
THE HOME DEPOT #2825 CHESKA MN fD\, 1~-;4- L\ \~C)
DESIGNS FOR DANCE COM 314-7739000 MO 1f)"IC;~ _ 11o~\
WAlGREENS #9728 CHANHASSEN MN 10\ - \'5"'31;:\- tfl3c
02-19 02-17
02-19 02-18
02-20 02-18
02-23 02-20
02-23 02-20
02-25 02-24
02-26 02-25
24013399049003948333966
24164079049091007567397
24610439050010177841038
74610439052010177127696
24610439052010177128236
24492809055118000125024
24445009057662195849933
Amount
735.25
15.99
66.43
4.77CR
4.73
648.30
8.52
Page 5 of 7
. .. .'-,,'--
. .. - ,. .
. . -
,,:-'.,.: "
D
Comoanv Name: CITY OF CHANHASSEN
Comorate Account Number:
Statement Date: 03-16-2009
.
-pose-Trail"
Date Date Reference Number
00008623 CHANHASSEN MN I t:l\... I "~t:l- '"111, ()
03-04 03-03 24164079062091007641632 TARGET
'DEAN SCHMIEG
CREDITS
$0.00
PURCHASES
$165.00
CASH ADV
$0.00
Post Tran
Date Date Reference Number
Transaction Descri lion
02-19 02-19 24266579050286358500052 U OF M CCE KKOWALSK@CCE. MN 10\... 16'5\)- ~ ,10
I" CHARLES SIEGLE
LTfllI1l IIU
CREDITS
$0.00
PURCHASES
$76.02
CASH ADV
$0.00
Post Tran
Date Date Reference Number
TOTAL ACTIVITY
$165.00
TOTAL ACTIVITY
$76.02
02-19 02-17 24153389049207499600696
02-23 02-20 24427339051720006876724
03-16 03-13 24692169072000270958191
Transaction Descri tion
CHAMPPS #65225 EDEN PRAIRIE MN (D\" 11'10- 'f ?,1~
CUB FOODS CHANHASSEN MN r nl '" I ~'2..D- 'i I '2.D
UPS*1Z1E41T80393770057 800-811-1a48 GA 1~-DDCr)~ "12'10
f.JILL SINCLAIR
CREDITS
$0.00
PURCHASES
$475.96
CASH ADV
$0.00
u
Post Tran
Date Date Reference Number
Transaction Descri tion
02-19 02-19 24266579050286358500243
03-04 03-03 24266579062286358700310
03-05 03-03 24223909063050002237305
03-09 03-0524610439065004028066856
TOTAL ACTIVITY
$475.96
Amount
Amount
Amount
Amount
U OF M CCE KKOWALSK@CCE. MN> 1"'- 1"- L11..... '165.00
U OF M CCE 612-625-4259 MN ""-J- .....,1- - .7 It:) 165.00
MN STATE HORTICULTUR FALCON HEIGHT MN''120-1'2.ot.- f./,f.,o60.00
FORESTRY SUPPLIERS, INC. 601-354-3565 MS1'2.0_11.()1...~'f1I)O' 85.96
IROGER SMALLBECK
I r rl
CREDITS
$0.00
PURCHASES
$332.Q7
CASH ADV
$0.00
Post Tran
Date Date Reference Number
02-19 02-18 24158139049000912450060
02-25 02-23 24164079055255006237309
03-02 03-01 24427339060720018996683
03-09 03-07 24164079066091008040673
TOTAL ACTIVITY
$332.07
Transaction Descri tion Amount
MINNESOTA TROPHIES AND GI 800-6822289 MN /tl\- {1.~' Y"'ill171.89
SUBWAY 00111690 CHANHASSEN MN.IDI_ 12.2-0- tt ~1'() 54.72
MCDONALD'S F6591 CHANHASSEN MN /' 54.2.1
TARGET 00008623 CHANHASSEN MN Ibl ~12.'2.0-I../~~a 51.25
IJEAN STECKLlNG
CREDITS
$0.00
PURCHASES
$315.00
CASH ADV
$0.00
Post Tran
Date Date Reference Number
Transaction Descri tion
TOTAL ACTIVITY
$315.00
Amount
02-18 02-17 24717059048730482771975 MN SOCIETY OF PROFF ENGIN 651-9572347 MN \~\ '" I ':3lo~ 315.00
4~~o
Page 6 of 7
7.71
165.00
38.42
26.64
10.96
~
ComDanv Name: CITY OF CHANHASSEN
Comorate Account Number: I
Statement Date: 03-16-2009
iGREGsi'icHA
UUUC'REDiis .
$0.00
................-..................
PURCHASES
$59.95
CASH ADV
$0.00
TOTAL ACTIVITY
$59.95
Post Tran
Date Date
03-13 03-12 24492159071207733209716
Reference Number
Transaction Description ~ ""(:l:)-lnXT"~~ .. '''\. q ~
P A YP AL I NC 888-883-9770 N E"", 1 ()\ ....~ ...."l'3~ 'I\. \q, q <2
..,%~ I):Xx)- '1~~ "t. lq,"i OJ
CASH ADV TOTAL ACTIVITY
$0.00 $20.92
I JOHN W STUTZMAN
~
CREDITS
$0.00
PURCHASES
$20.92
Post Tran
Date Date Reference Number
Transaction Description
gggg~g~~ ~~~~~~~~~~ ~~ > I Dk 1"1-;I~ 4\?{) 1~:~
Amount
02-27 02-26 24164079057091006853839 TARGET
03-02 02-27 24164079058091006854075 TARGET
Amount
59.95
IMARJORIE A THEIS
CREDITS
$0.00
PURCHASES
$34.93
CASH ADV
$0.00
TOTAL ACTIVITY
$34.93
Post Tran
Date Date Reference Number
Transaction Description
00008623CHANHASSEN MN (D\....ll"1o-l.\-I\()
02-24 02-23 24164079054091007354954 T.;\RGET
Amount
3~.93
(" CORI WALLIS
. .-- --
Post Tran
Date Date
02-23 02-20
02-24 02-23
02-26 02-24
03-02 02-25
03-05 03-04
03-09 03-08
CREDITS
$102.49
CASH ADV
$0.00
TOTAL ACTIVITY
$428.70
Amount
, .: '.:'-; ':;:":~"-"" "', .
24692169052000723559848
24399009054295100695528
24445009056661384911489
74717059060690570104521
24164079063091006855695
24445009068675635979950
NORTHERN TOOL EQUIPMNT MINNETONKA MN1oo-0<Xh-'-\\Z,d 5.33
BEST BUY MHT 00010009 MINNEAPOLIS MN1()l-oooo- L\C;;', 251.19
OFFICE MAX CHANHASSEN MN 10\ - trrn_ 193.33
CABELAS.COM*106030100 800-2374444 ~ I "\'i~~ 102.49CR
TARGET 00008623 CHANHASSEN MN ,0 - uuv<.J'- ~'1.~l:) 17.36
KOHL'S #1266 CHASKA MN ~ 63.98
J, 1 OC-OI)~- '-/ l~()
......, {)()~ ():J;J:) - Y '2. "{o
Department: 00000 Total:
Division: 00000 Total:
$12,653.73
$12,653.73
Page 7 of 7
" .....-,.....~... -....- ..
;""'",','.;-,-.-'''
PURCHASES
$531.19
Reference Number
Transaction Description