Correspondence
Correspondence Section
Carver County Housing Market Update dated March, 2009.
Memo from Greg Sticha re: Review of Claims Paid dated April 20, 2009.
Ne(+ AdM. 5edl6~1 L.L.
Carver County
Housing Market
Update
March 2009
Presented to: Carver County CDA
Presented by: Maxfield Research Inc.
Carver County CDA Housing Market Update, March 2009
Lot Inventory & Overall Housing Trends
Metrowide, there are about 20,000 vacant developed lots. With annual home starts decreasing to
3,300 at the end of2008, there is currently about a 70 month supply of vacant developed lots.
We estimate that Carver County has a 70 month supply of vacant developed lots (about 1,050
lots and annual starts of 180 homes - or 15 homes/month).
Vacant Developed Lots, Starts and Inventory
Metro Area
20,000
"t~i~,:'~~;N~~ f.
~~ '1
90
80
~~ 70
:;i"
/. 60
..... ~
50
40 0
2:
30
20
10
0
25,000
...
'"
,.Q
=
:;
z
5,000
o
$~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~
~~~~ ~~~~~~~~~~~~~
IlIII.liilII Vacant Developed Lots ~ Annual Starts
o Inventory
Source: Metrostudy
Multifamily housing development has slowed. Not only has demand softened for rental housing
and senior independent products (seniors are having a difficult time selling their home to move
into alternative housing), but lending is extremely difficult to obtain for new construction.
Most housing experts agree that the housing market downturn has yet to hit bottom. Key factors
impacting the recovery of the market are: 1) job loss (forecasts for 2009 speculate that national
unemployment may reach close to 9.0%), 2) inability to sell existing homes, 3) decreased
consumer confidence (lack of consumer confidence presents a significant hold up in the current
economic environment), 4) rate/quantity of foreclosures (they present a significant price
advantage for buyers over traditional sales), and 5) lending environment (underwriting
standards are constantly being revised and today's buyers are finding that financing a home has
become more complicated. Nearly all buyers with less than 10% to 20% equity are finding that
FHA is the only mortgage product they can obtain. As qualifications continue to be more
conservative, today's buyers need high FICO scores and healthy down payments.)
Carver County CDA Housing Market Update, March 2009
Lender-Mediated Home Sale Trends
Metrowide, lender-mediated sales (short-sales & foreclosures) increased from about 1.0% of
resales earlier this decade to nearly half of all resales in 4th Quarter 2008.
Overall sales volume is down because most homeowners are delaying their decision to move
unless they have no choice.
Twin Cities Metro Area Home Resales
Closed Sales
20.0eo I
I
15.oeo I
10.0CO
-Tradilional
-C-Lender-Medialed
5.0eo
o .- .
01- 02- 03- 04- 01- 02- 03- 04. 01- 02. 03- 04- 01- 02- 03. 04-
2005 2005 2C05 2005 2006 20CQ 2CC6 2006 2007 2007 2007 2007 2008 2008 2008 2OC8
Source: Minneapolis Area Association of REAL TORS
The share of lender-mediated sales is not as great in Carver County as in the Twin Cities as a
whole.
Currently, the share of lender-mediated home listings is greatest among lower priced homes
(52% of listings $120,000 to $150,000 and 9% of listings $500,000 to $1,000,000).
Lender-Mediated Home Sales
I All 2008 Home Sales
Total Lender-Mediated Share
Carver 57 13 22.8%
Chanhassen 316 46 14.6%
Chaska 302 78 25.8%
Cologne 24 4 16.7%
Mayer 36 8 22.2%
Norwood Y A 41 II 26.8%
Victoria 103 11 10.7%
Waconia 170 29 17.1 %
Watertown 55 21 38.2%
Eden Prairie 811 132 16.3%
Mound 104 35 33.7%
Shakopee 534 206 38.6%
Brooklyn Center 367 243 66.2%
Source: Mpls Area Association of Realtors
Carver County CDA Housing Market Update, March 2009
For-Sale Housing Trends
Rental Apartments are facing competition from for-sale housing units that are being rented
(Shadow Supply).
US Homeowner Vacancy Rate
Vacancy Rate (%)
3.5
3.0
1.5
<0..,0
::~::
;:;;~~~1~~~
.. '... .'.'...............
....::::::. .,,1:::..1'+...:....:.:.:.: . .. ::. :=:::........ :::::::::;:::::::::::::::::=:=:
.' .....'........ ......+ ,,' .+.'.''') l~",." ........... .. ........ ....... ......... ........... ....... ..+ ..... .......... ......
..:::....:=::::t::::::::::=:::::::::::::=::::.::::::::::::::::::::::::::::=:::::::::::::::::::::::::::::::=:=::::.:::::::::::::::.::
t, .. .'....+.. .... .... J'.' ........ .......-... .. '.+ ."... ....... ....... ..... ........ ,+ ,".. .......)......... ......... ,... t.'.. ................- .... ..... ....... .......'....., .... .... .+....~.
...:.:.:.:. :..:.:. :..:.: -:.: .:..:::.:..:.:.: ..:..:..:..(.. . . ... .: .:.: .:. :.:.:..:.. ..:.:.:.:.:.:.:.:.:. :.:. :.:.:.:.:.:.:.: .:.:.:.:.;.:.:.:.:.:.:.:. :-:.: .:.: .:.:.:.:.:.:.:.:.: .:.:.:. ;.:.:..:.: .:.:.;.:.:-:.:.:.;.:.:. :.:.:.
::.:::::::::::::::::::::::::::::::::*::::::~::::::::::::::::::::::::::::.::.:::::::::~::::::::::::.:::::*:::::::::=::::::::;:::::::::::::!:!::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::~::*::::::~*~:::::::::
:.:.:.):.:.:.:.:.;.:.:.:.:':..:.:::.:.:.:.:.:.:.:.:~.:.;-::;.:.:.:.:.:.;.:::.:.:.:.:.:.:.:.:.:.:.:.:..:.:.:.:.:.:.:.N.:':~.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:+:.:.:.:.:.:.:.:.:..:.:.:.:.:.:.:.:.:.:.:.:.:..:.:...:.:.:..:.:.:.:.;.:.:.:.:.:..
:::::::::::::::::::::::::::::;::::::::::~:::::::::::::::::;:::;::::::~:~::::::~:;:::~::::~:::::::::::::::::::::::::::::::::::::~;:;:;t:::::::::::::::::::::*:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::*:::::::
::::::::::::::::::::::::::::::::::::::~~::::::~:::::::~::=:::=:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::~::::::::::::::::.::::::::::::::::::::~::$:~:.:::::::~::::::::..::::::t::::~~:~:t::::::.::::k::
.:......+:.:.....:...:.:.....:..:.:.........:.:.....:.:...:.:.:.:..:.:.:..:...:.:...:...:.:.:.:.:.....:.:.:.:...:.:..:.:...:.:..:.:.:.:.:.:.:.:.:.....:.:.:...:.:.:.:...:.:.:.:.:.:.:.:.....:...,.....:.....:.:.:...:.:,.:.:.:.:.:.:.:.:.):...:.:.:.:.:
2.5
2.0
1.0
0.5
0.0
1956 1960 1964 1968 1972 1976 1980 1984 1988 1992 1996 2000 2004 2008
Source: U. S. Census Bureau; Property & Portfolio Research
Average home prices have declined Metro wide and in Carver County since about 2005-2006.
In most Metro communities, the average home price in 2008 was similar to 2003 levels. Values
have fared better in Carver County.
Average Home Resale Price
$200.000
$500,000
$450,000
$400.000
$350.000
$300.000
$250,000
$150.000
2002
2003
2004
2005
2006
2007
2008
--+-Chanhassen ---Chaska -+- Victoria ~Rem. orc. C.
Source: Minneapolis Area Association of REAL TORS
~
Carver County CDA Housing Market Update, March 2009
Rental Housing Trends
Metro Area vacancy rates are inching up again after declines for four straight years (4.9% in 4th
Q 2008).
Chanhassen vacancy rate:
Chaska vacancy rate:
3.7% in 4th Q 2007
3.8% in 4th Q 2007
7.8% in 4th Q 2008
5.2% in 4th Q 2008
Metro Area Apartment Vacancy & Rent Summary
3rd quarter 2000 through 3rd quarter 2008
10.0% - 8.0%
9.0% 9.4% 7.0%
8.0%
OJ 6.0%
'" 7.0%
~ ~
OJ 6.7% 5.0%
... 6.0% 4.1% ~
'" ~
c
- >,
..... 5.0% 4.0% '"
c c
OJ c=::J A vg. Rent Increase ~
~ 4.0% '"
3.0% ~
OJ) ~ Vacancy Rate :>
>
<: 3.0%
2.6% 2.0%
2.0% 2.2% 3.6%
1.0% 1.5~~ 0.7% 1.0%
0.0%
0.0% 0.0%
2000 2001 2002 2003 2004 2005 2006 2007 2008
Note: figures includes all unit types
Source: GV A Marquette Advisors
Declining employment is affecting demand for rental housing Nationwide, in the Metro Area,
and in Carver County.
National Rental Unit Absorption in Relation to Employment Growth
_Absorption
-Employment
6%
5%
4%
3%
2%
1%
0%
(1%)
(2%)
(3%)
100,000
80,000
60,000
40,000
20,000
o
(20,000)
(40,000)
1982 1984 1986 1988 1990 1992 1994 1996 1998 2000 2002 2004 2006 2008 2010 2012
Source: Moody's Economy.com; PPR(PPR54 08Q3 Forecast)
Carver County CDA Housing Market Update, March 2009
Building Permit / Household Growth
New home construction in the Twin Cities has nosed dived since its peak in 2004.
Carver County's building permits for new housing units: 1,480 in 2002 and only 305 in 2008.
When will home construction rebound? Most experts guess between 2011 and 2013.
Building Permits for New Housing
Carver County & Twin Cities Metro Area
25,000
22,500
20,000
17,500 .
15,000.-
12,500 .-
10,000 .
7,500
5,000
2,500
o
2000 2001
2002 2003
2004 2005
2006 2007
2008
D Carver County
o Rem. of Metro Area
Source: Metropolitan Council; Census Bureau (2008)
Given the sharp decline in home construction and current economic conditions, Carver County
will not reach previous forecasts made by either Metropolitan Councilor Maxfield Research Inc.
Carver County Population & Household Forecasts
Met Council Maxfield Research [ 2010 Forecasts
Estimate for Estimate for Met Council Met Council Maxfield Research
2007 2006 (March 2006) (Dec. 2008) (March 2007)
Population 88,384 88,785 107,910 110,740 98,945
Households 31,729 32,400 40,710 41,780 37,290
Sources: Metropolitan Council; Maxfield Research Inc.
Due to the poor economy, there are more non-traditional living arrangements, such as returning
to family residence, roommates, or renting a room in a home.
~~
r--"-
Carver County CDA Housing Market Update, March 2009
Employment Trends
Limited job growth and speculated future job loss is negatively affecting demand for
housing.
The number of employed people in Carver County has not grown much since 2005.
Carver County's unemployment rate was 5% in 2008, up from 2.4% in 2000.
Carver County Labor Force
60,000
6.0%
10,000
5.0%
50,000
0)
g. 40,000
0)
~
! 30,000
o
Q..
E 20,000
>o;l
OJ
4.0%~
-
c
- 3.0% E
>.
..9
2.0% e-
O)
c
1.0% ;:l
o -
2000 200 I 2002 2003 2004 2005 2006 2007 2008
II!!l!!!!!!!I Employment
- Unemployment Rate
Source: MN Dept. of Employment and Economic Development
There were only about 15,000 more jobs in the Twin Cities Metro Area in 2008 than in 2000
(but there are about 140,000 more housing units).
Metro Area Covered Employment
1,640
1,630
1,620
1,610 -
g 1,600
<:>
c- 1,590
'"
-; 1,580
...,
1,570
1,560 -
1,550
1,540
2000 2001 2002 2003 2004 2005 2006 2007 2008
Source: MN Dept. of Employment and Economic Development
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen, MN 55317
Administration
Phone: 952.227.1100
Fax: 952.227.1110
Building Inspections
Phone: 952.227.1180
Fax: 952.227.1190
Engineering
Phone: 952.227.1160
Fax: 952.227.1170
Finance
Phone: 952.227.1140
Fax: 952.227.1110
Park & Recreation
Phone: 952.227.1120
Fax: 952.227.1110
Recreation Center
2310 Coulter Boulevard
Phone: 952.227.1400
Fax: 952.227.1404
Planning &
Natural Resources
Phone: 952.227.1130
Fax: 952.227.1110
Public Works
1591 Park Road
Phone: 952.227.1300
Fax: 952.227.1310
Senior Center
Phone: 952227.1125
Fax: 952.227.1110
Web Site
www.ci.chanhassen.mn.us
MEMORANDUM
TO:
FROM:
DATE:
SUBJECT:
Mayor
City Council
Greg Sticha, Finance Director &/~ .
April 20, 2009 b~.
Review of Claims Paid
The following claims are submitted/for review on April 27, 2009:
Check Numbers
139914 - 140052
Total All Claims
Attachments:
Amounts
$417,665.90
$417,665.90
Check Summary
Check Detail Report
Chanhassen is a Community for Life. Providing for Today and Planning for Tomorrow
CITY OF CHANHASSEN
User: danielle
Accounts Payable
Checks by Date - Summary by Check Number
Printed: 04/20/2009 08: 17
Summary
Check Number
139914
139915
139916
139917
139918
139919
139920
139921
139922
139923
139924
139925
139926
139927
139928
139929
139930
139931
139932
139933
139934
139935
139936
139937
139938
139939
13 9940
13 9941
139942
139943
139944
139945
139946
139947
139948
139949
139950
139951
139952
139953
139954
139955
139956
139957
139958
139959
139960
139961
139962
139963
139964
139965
139966
139967
139968
139969
139970
139971
139972
139973
139974
139975
Vendor No Vendor Name
10000 10,000 Lakes Chapter
3RDLAI 3RD LAIR SKATEPARK
AARP AARP
adutra Adult Training and Habilitatio
AndeStev Steven Anderson
ARAMAR ARAMARK
AZREN A TO Z RENTAL CENTER
BCATRA BCA TRAINING & DEVELOPMENT
bkra B Kranz Co.
BORSTA BORDER STATES ELECTRIC SUPPLY
BROTIR BROWN'S TIRE & AUTO
CAMKNU CAMPBELL KNUTSON
CARRED CARVER COUNTY RED CROSS
CENENE CENTERPOINT ENERGY MINNEGASCO
CITEDE CITY OF EDEN PRAIRIE
CRECON CRETEX CONCRETE PRODUCTS NO.
CUBFOO CUB FOODS
DAMFAR DAMON FARBER ASSOCIATES
DANKA DANKA OFFICE IMAGING COMPANY
DeepRock Deep Rock Water Company
EleOff Electronic Office Environments
engwat Engel Water Testing Inc
GERHTODDTODD GERHARDT
GOPSTA GOPHER STATE ONE-CALL INC
HA WCHE HAWKINS CHEMICAL
HDsup HD Supply Waterworks, LTD
ICMART ICMA RETIREMENT AND TRUST-457
InnOff Innovative Office Solutions, L
johaeric Eric & Patty Johanson
JohnCaro Carole Johnson
JOHSUP JOHNSTONE SUPPLY
kawittco Ka Witt Construction
MERACE MERLINS ACE HARDWARE
MetBlo Metro Blooms
metco Metropolitan Council, Env Svcs
METC02 METROPOLITAN COUNCIL
METFIR METRO FIRE
METROC METROCALL
MIDPLA MIDWEST PLA YSCAPES
mitche Mitchelll
MNCHIL MN CHILD SUPPORT PAYMENT CTR
mnlabo MN DEPT OF LABOR AND INDUSTRY
MNSaf Minnesota Safety Council
MSRS MSRS
NATRET Nationwide Retirement Solution
NCPERS MN NCPERS LIFE INSURANCE
NelAut Nelson Auto Center Inc.
NewmMich Michelle L. Newman
NYSPUB NYSTROM PUBLISHING COMPANY INC
OREAUT O'REILLY AUTOMOTIVE INC
PROTUR PROFESSIONAL TURF & RENOVATION
QQESOF QQEST SOFTWARE SYSTEMS
QUAFLO Quality Flow Systems Inc
rakre RA Kresse Co. Inc.
RBMSER RBM SERVICES INC
RIESFRED Riese Family Properties LLC
SA VSUP Savoie Supply Co Inc
SOFHOU SOFTWARE HOUSE INTERNATIONAL
SOFHOU SOFTWARE HOUSE INTERNATIONAL
SOUCEN SOUTH CENTRAL TECH COLLEGE
sousub SOUTHWEST SUBURBAN PUBLISHING
STESIE STEVE SIEGLE REPAIR
Check Date
04/09/2009
04/09/2009
04/09/2009
04/09/2009
04/09/2009
04/09/2009
04/09/2009
04/09/2009
04/09/2009
04/09/2009
04/09/2009
04/09/2009
04/09/2009
04/09/2009
04/09/2009
04/09/2009
04/09/2009
04/09/2009
04/09/2009
04/09/2009
04/09/2009
04/09/2009
04/09/2009
04/09/2009
04/09/2009
04/09/2009
04/09/2009
04/09/2009
04/09/2009
04/09/2009
04/09/2009
04/09/2009
04/09/2009
04/09/2009
04/09/2009
04/09/2009
04/09/2009
04/09/2009
04/09/2009
04/09/2009
04/09/2009
04/0912009
04/09/2009
04/09/2009
04/09/2009
04/09/2009
04/0912009
04/09/2009
04/09/2009
04/09/2009
04/09/2009
04/0912009
04/09/2009
04/09/2009
04/09/2009
04/09/2009
04/09/2009
04/09/2009
04/09/2009
04/09/2009
04/09/2009
04/09/2009
Void Amount
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Check Amount
90.00
1,100.00
222.00
36.00
225.00
37.22
168.93
60.00
250.00
103.98
218.87
13,117.60
249.40
5,237.61
2,000.00
153.36
206.36
1,116.25
949.46
6.71
319.50
350.00
425.00
178.35
5,869.98
4,255.78
1,610.00
214.73
500.00
20.65
198.45
250.00
476.68
160.00
10,073.25
108,880.32
1,090.00
18.48
246.43
1,499.00
358.09
1,468.12
25.00
3,061.50
4,074.60
16.00
26,489.86
324.00
5,448.80
102.70
3,578.40
389.00
21,939.00
250.00
4,747.37
585.75
73.80
12,847.24
1,000.04
510.00
1,247.50
40.00
Page 1
CITY OF CHANHASSEN Accounts Payable Printed: 04/20/2009 08:17
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
139976 STREIC STREICHER'S 04/09/2009 0.00 109.99
139977 StutJohn John Stutzman 04/09/2009 0.00 500.00
139978 supwir Superior Wireless Communicatio 04/09/2009 0.00 54.79
139979 thomasar Sarah Thomas 04/09/2009 0.00 60.00
139980 TKDA TKDA 04/09/2009 0.00 269.80
139981 TOLGAS TOLL GAS & WELDING SUPPLY 04/09/2009 0.00 9.84
139982 UNIW A Y UNITED WAY 04/09/2009 0.00 55.65
139983 USABLU USA BLUE BOOK 04/09/2009 0.00 308.56
139984 VanaJim Jim Van Asten 04/09/2009 0.00 70.00
139985 WENCK WENCK ASSOCIATES INC 04/09/2009 0.00 2,362.50
139986 WWGRA WW GRAINGER INC 04/09/2009 0.00 41.83
139987 ABMEQU ABM Equipment & Supply, LLC 04/16/2009 0.00 8,707.44
139988 BORSTA BORDER STATES ELECTRIC SUPPLY 04/16/2009 0.00 42.05
139989 BOYTRU Boyer Truck Parts 04/16/2009 0.00 164.38
139990 BRAINT BRAUN INTERTEC CORPORATION 04/16/2009 0.00 150.00
139991 carcou Carver County 04/16/2009 0.00 55.50
139992 CENENE CENTERPOINT ENERGY MINNEGASCO 04/16/2009 0.00 3,173.93
139993 Choice Choice, Inc. 04/16/2009 0.00 201.27
139994 COMINT COMPUTER INTEGRATION TECHN. 04/16/2009 0.00 119.85
139995 conspla Consolidated Plastics Co. Inc. 04/16/2009 0.00 173.19
139996 DAKMEC Dakota Mechanical 04/16/2009 0.00 1,477.50
139999 DelDen Delta Dental 04/16/2009 0.00 1,642.50
140000 DONSAL DONALD SALVERDA & ASSOCIATES 04/16/2009 0.00 68.05
140001 EMEAUT EMERGENCY AUTOMOTIVE TECH INC 04/16/2009 0.00 73.36
140002 FACMOT FACTORY MOTOR PARTS COMPANY 04/16/2009 0.00 144.16
140003 FASCOM FASTENAL COMPANY 04/16/2009 0.00 211.37
140004 fleolit Flex-O-Lite 04/16/2009 0.00 2,184.00
140005 FORAME FORCE AMERICA INC 04/16/2009 0.00 1,019.18
140006 GYMWOR GYM WORKS INC 04/16/2009 0.00 448.09
140007 HANTHO HANSEN THORP PELLINEN OLSON 04/16/2009 0.00 439.00
140008 hartdoro Dorothy Hartman 04/16/2009 0.00 92.00
140009 HA WCHE HAWKINS CHEMICAL 04/16/2009 0.00 40.00
140010 HENTRE HENNEPIN COUNTY TREASURER 04/16/2009 0.00 18.00
140011 HOIKOE HOISINGTON KOEGLER GROUP 04/16/2009 0.00 362.15
140012 howebarb Barbara Howe 04/16/2009 0.00 112.00
140013 INDLAN INDOOR LANDSCAPES INC 04/16/2009 0.00 199.16
140014 INFRAT INFRATECH 04/16/2009 0.00 42,259.12
140015 IPMA IPMA-MINNESOTA 04/16/2009 0.00 20.00
140016 JOHSUP JOHNSTONE SUPPLY 04/16/2009 0.00 308.01
140017 KRAAND KRAUS-ANDERSON CONSTRUCTION 04/16/2009 0.00 1,500.00
140018 METUTI METRO UTILITIES 04/16/2009 0.00 300.00
140019 MNLlFE MINNESOTA LIFE 04/16/2009 0.00 2,308.42
140020 mnucfu Minnesota UC Fund 04/16/2009 0.00 1,801.65
140021 MOTIND MOTION INDUSTRIES INC 04/16/2009 0.00 380.33
140022 MunEme Municipal Emergency Services 04/16/2009 0.00 877.11
140023 mvec MN V ALLEY ELECTRIC COOP 04/16/2009 0.00 216.58
140024 MXLog MX Logic 04/16/2009 0.00 97.00
140025 NAPA NAPA AUTO & TRUCK PARTS 04/16/2009 0.00 20.46
140026 OerArc Oertel Architects 04/16/2009 0.00 56,935.78
140027 parplu Parts Plus 04/16/2009 0.00 23.96
140028 PROINS PROFESSIONAL INSUR PROVIDERS 04/16/2009 0.00 2,195.52
140029 QUAFLO Quality Flow Systems Inc 04/16/2009 0.00 16,067.00
140030 qual con Quality Control & Integration, 04/16/2009 0.00 10,650.00
140031 QUILL QUILL CORPORATION 04/16/2009 0.00 234.09
140032 QWEST QWEST 04/16/2009 0.00 68.58
140033 REMEDAN DAN REMER 04/16/2009 0.00 8.22
140034 resaut Restoration Auto Glass 04/16/2009 0.00 166.96
140035 RIDMED RIDGEVIEW MEDICAL CENTER 04/16/2009 0.00 627.00
140036 RIDYMC RIDGEDALE YMCA 04/16/2009 0.00 1,235.00
140037 RIGHIT RIGID HITCH INCORPORATED 04/16/2009 0.00 244.50
140038 seeeil Seelye Eiler Industrial Plasti 04/16/2009 0.00 13.52
140039 SHOTRU SHOREWOOD TRUE VALUE 04/16/2009 0.00 104.16
Page 2
CITY OF CHANHASSEN
User: danielle
Accounts Payable
Checks by Date - Summary by Check Number
Check Number
140040
140041
140042
140043
140044
140045
140046
140047
140048
140049
140050
140051
140052
Vendor No Vendor Name
Southwes Southwest Metro Chamber of Com
SPSSLP SPS Companies-St Louis Park
SUBCHE SUBURBAN CHEVROLET
TOLGAS TOLL GAS & WELDING SUPPLY
triind Trigg Industries International
TRUUTI TRUCK UTILITIES INC
UNIP A V UNIQUE PAVING MATERIALS
W ACDOD W ACONIA DODGE
WINGRICH RICHARD WING
WWGRA WW GRAINGER INC
ZARBRU ZARNOTH BRUSH WORKS INC
bcatra BCA TRAINING & DEVELOPMENT
parent Partners In Entertainment
Check Date
04/16/2009
04/16/2009
04/16/2009
04/16/2009
04/16/2009
04/16/2009
04/16/2009
04/16/2009
04/16/2009
04/16/2009
04/16/2009
04/17/2009
04/17/2009
Report Total:
Printed: 04/20/2009 08: 1 7
Summary
Void Amount
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Check Amount
80.00
28.31
93.90
27.95
502.53
84.48
1,174.92
72.42
73.33
122.83
394.05
75.00
350.00
417,665.90
Page 3
10,000 Lakes Chapter
10000 10,000 Lakes Chapter
Ck. 139914 04/09/09
Inv.040209
Line Item Date
04/02/09
Inv.040209 Total
3RD LAIR SKATEPARK
3RDLAI 3RD LAIR SKATEPARK
Ck. 139915 04/09/09
Inv.040709
Line Item Date
04/07/09
04/07/09
Inv. 040709 Total
A TO Z RENTAL CENTER
AZREN A TO Z RENTAL CENTER
Ck. 139920 04/09/09
Inv. 14433
Line Item Date
03/24/09
Inv. 14433 Total
CITY OF CHANHAS
User: danielle
Ck. 139914 Total
10000
10,000 Lakes Chapter
Ck. 139915 Total
3RDLAI
3RD LAIR SKATEPARK
Ck. 139920 Total
AZREN
A TO Z RENTAL CENTER
AARP
AARP AARP
Ck. 139916
Inv.040809
Line Item Date
04/08/09
Inv.040809 Total
Ck. 139916 Total
AARP
AARP
Accounts Payable
Check Detail Report - Detail
Printed: 04/20/09 08:20
Amount
Line Item Description
10K Lakes Chpt/ AMBO Educational Conf
Line Item Account
101-1250-4370
90.00
90.00
90.00
10,000 Lakes Chapter
90.00
90.00
Line Item Description
2009 Summer Series Event-July 3rd Celebr
Deposit for two skate camps
Line Item Account
101-1613-4300
101-1730-3636
500.00
600.00
1,100.00
1,100.00
3RD LAIR SKATEPARK
1,100.00
1,100.00
Line Item Description
Scissors Lift, Elevator Trailer rental
Line Item Account
101-1550-4410
168.93
168.93
168.93
A TO Z RENTAL CENTER
168.93
168.93
04/09/09
Line Item Description
Defensive Driving
Line Item Account
101-1560-4300
222.00
222.00
222.00
AARP
222.00
222.00
Page 1
ABM Equipment & Supply, LLC
ABMEQU ABM Equipment & Supply, LLC
Ck. 139987 04/16/09
Inv.99174
Line Item Date
04/14/09
Inv. 99174 Total
CITY OF CHANHAS
User: danielle
Ck. 139987 Total
ABMEQU
Accounts Payable
Check Detail Report - Detail
Printed: 04/20/09 08:20
Amount
Line Item Description
Furnish & Install Fiberglass Srv Body
Line Item Account
400-4135-4704
8,707.44
8,707.44
8,707.44
ABM Equipment & Supply, LLC
8,707.44
ABM Equipment & Supply, LLC
8,707.44
Adult Training and Habilitatio
adutra Adult Training and Habilitatio
Ck. 139917 04/09/09
Inv.2111
Line Item Date
03/31/09
Inv. 2111 Total
Ck. 139917 Total
adutra
Line Item Description
Jan, Feb recycle pickups
Line Item Account
101-1530-4590
36.00
36.00
36.00
Adult Training and Habilitatio
36.00
Adult Training and Habilitatio
36.00
Anderson, Steven
AndeStev Anderson, Steven
Ck. 139918 04/09/09
Inv.040809
Line Item Date
04/08/09
Inv.040809 Total
ARAMARK
ARAMAR ARAMARK Account: 101-1170-4110
Ck. 139919 04/09/09
Inv.937463
Line Item Date
04/02/09
Inv.937463 Total
Ck. 139918 Total
AndeStev
Anderson, Steven
Ck. 139919 Total
ARAMAR
ARAMARK
Line Item Description
Easter Entertainment
Line Item Account
101-1612-4300
225.00
225.00
225.00
Anderson, Steven
225.00
225.00
Line Item Description
Everpure InLine Filter
Line Item Account
101-1170-4110
37.22
37.22
37.22
ARAMARK
37.22
37.22
Page 2
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/20/09 08:20
Amount
B Kranz Co.
bkra B Kranz Co.
Ck. 139922 04/09/09
Inv.040309
Line Item Date Line Item Description
04/03/09 Erosion Escrow: 9511 Foxford Rd.
Inv. 040309 Total
Line Item Account
815-8202-2024
250.00
250.00
Ck. 139922 Total
250.00
bkra
B Kranz Co.
250.00
B Kranz Co.
250.00
BCA TRAINING & DEVELOPMENT
BCA TRA BCA TRAINING & DEVELOPMENT
Ck. 139921 04/09/09
Inv.040909
Line Item Date
04/09/09
Inv.040909 Total
Line Item Description
Criminal Background Investigations-Qty 4
Line Item Account
101-1120-4300
60.00
60.00
Ck. 139921 Total
60.00
Ck. 140051
Inv.041609
Line Item Date
04/17/09
Inv.041609 Total
04/17/09
Line Item Description
Background Checks
Line Item Account
101-1120-4300
75.00
75.00
Ck. 140051 Total
75.00
bcatra
BCA TRAINING & DEVELOPMENT
135.00
BCA TRAINING & DEVELOPMENT
135.00
BORDER STATES ELECTRIC SUPPLY
BORSTA BORDER STATES ELECTRIC SUPPLY
Ck. 139923 04/09/09
Inv.99193537
Line Item Date Line Item Description
03/30/09 Misc. parts & supplies
Inv.99193537 Total
Line Item Account
101-1220-4510
103.98
103.98
Ck. 139923 Total
103.98
Ck. 139988 04/16/09
Inv.99225766
Line Item Date Line Item Description
04/07/09 Mise parts & supplies
Inv.99225766 Total
Line Item Account
101-1170-4530
42.05
42.05
Ck. 139988 Total
42.05
BORSTA
BORDER STATES ELECTRIC SUPPLY
146.03
BORDER STATES ELECTRIC SUPPLY
146.03
Page 3
Boyer Truck Parts
BOYTRU Boyer Truck Parts
Ck. 139989 04/16/09
InY.286090
Line Item Date
04/03/09
Iny. 286090 Total
CITY OF CHANHAS
User: danielle
Ck. 139989 Total
BOYTRU
Boyer Truck Parts
Accounts Payable
Check Detail Report - Detail
Printed: 04/20/09 08:20
Amount
Line Item Descriotion
Tank-Surge, Connector
Line Item Account
700-0000-4140
164.38
164.38
164.38
Boyer Truck Parts
164.38
164.38
BRAUNINTERTEC CORPORATION
BRAINT BRAUN INTERTEC CORPORATION
Ck. 139990 04/16/09
InY.9040044
Line Item Date Line Item Descriotion
04/03/09 Lead Water, Copper Water Analysis
Iny. 9040044 Total
Ck. 139990 Total
BRAINT
Line Item Account
700-0000-4509
150.00
150.00
150.00
BRAUN INTERTEC CORPORATION
150.00
BRAUN INTERTEC CORPORATION
150.00
BROWN'S TIRE & AUTO
BROTIR BROWN'S TIRE & AUTO
Ck. 139924 04/09/09
InY.030209
Line Item Date
03/02/09
InY.030209 Total
CAMPBELL KNUTSON
CAMKNU CAMPBELL KNUTSON
Ck. 139925 04/09/09
InY.033109
Line Item Date
03/31/09
Iny. 032009
Line Item Date
03/20/09
Iny. 032009 Total
InY.060209
Line Item Date
03/02/09
Iny.060209 Total
Ck. 139924 Total
BROTIR
BROWN'S TIRE & AUTO
Line Item Descriotion
2 propane
Line Item Account
101-1220-4170
42.60
42.60
Line Item Descriotion
40 gallons propane
Line Item Account
101-1220-4170
168.27
168.27
Line Item Descriotion
Car Wash
Line Item Account
101-1250-4520
8.00
8.00
218.87
BROWN'S TIRE & AUTO
218.87
218.87
Line Item Descriotion
March 2009 Legal Services
Line Item Account
101-1140-4302
13,117.60
Page 4
CARVER COUNTY RED CROSS
CARRED CARVER COUNTY RED CROSS
Ck. 139926 04/09/09
Iny.432
Line Item Date
03/24/09
Iny.432 Total
CITY OF CHANHAS
User: danielle
Inv.033109 Total
Ck. 139925 Total
CAMKNU
CAMPBELL KNUTSON
Carver County
carcou Carver County
Ck. 139991 04/16/09
Iny.040809
Line Item Date
04/08/09
Iny. 040809 Total
Iny.041oo9
Line Item Date
04/10/09
Inv. 041009 Total
Ck. 139991 Total
carcou
Carver County
Ck. 139926 Total
CARRED
Accounts Payable
Check Detail Report - Detail
Printed: 04/20/09 08:20
Amount
13,117.60
13,117.60
CAMPBELL KNUTSON
13,117.60
13,117.60
Line Item Description
101 copies of recent changes @ $0.25 eac
Line Item Account
101-1150-4300
25.25
25.25
Line Item Description
121 copies of recent changes @$0.25 each
Line Item Account
101-1150-4300
30.25
30.25
55.50
Carver County
55.50
55.50
Line Item Description
Babysitting Training Supplies
Line Item Account
101-1530-4130
249.40
249.40
249.40
CARVER COUNTY RED CROSS
249.40
CARVER COUNTY RED CROSS
249.40
CENTERPOINT ENERGY MINNEGASCO
CENENE CENTERPOINT ENERGY MINNEGASCO
Ck. 139927 04/09/09
Iny.033009
Line Item Date
03/30/09
03/30/09
03/30/09
03/30/09
03/30/09
03/30/09
Iny. 033009 Total
Iny.033109
Line Item Date
03/31/09
Iny.033109 Total
Line Item Description
March 2009 Gas Charges
March 2009 Gas Charges
March 2009 Gas Charges
March 2009 Gas Charges
March 2009 Gas Charges
March 2009 Gas Charges
Line Item Account
700-0000-4320
101-1550-4320
101-1170-4320
700-7019-4320
101-1170-4320
101-1190-4320
37.61
297.98
910.81
1,007.00
1,119.11
1,847.48
5,219.99
Line Item Description
March 2009 Gas Charges
Line Item Account
701-0000-4320
17.62
17.62
Page 5
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/20/09 08:20
Ck. 139927 Total
Amount
5,237.61
Ck. 139992
Inv.040709
Line Item Date
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
Inv.040709 Total
04/16/09
Line Item Description
March 2009 Charges
March 2009 Charges
March 2009 Charges
March 2009 Charges
March 2009 Charges
March 2009 Charges
Line Item Account
101-1551-4320
700-0000-4320
701-0000-4320
101-1530-4320
101-1220-4320
101-1370-4320
58.43
195.55
195.56
252.59
907.38
1,564.42
3,173.93
Ck. 139992 Total
3,173.93
CENENE
CENTERPOINT ENERGY MINNEGASCO
8,411.54
CENTERPOINT ENERGY MINNEGASCO
8,411.54
Choice, Inc.
Choice Choice, Inc. Account: 101-1220-4350
Ck. 139993 04/16/09
Inv.031309
Line Item Date Line Item Description
03/13/09 Fire Station: 02/16/09-03/13/09
Inv.031309 Total
Line Item Account
101-1220-4350
201.27
201.27
Ck. 139993 Total
201.27
Choice
Choice, Inc.
201.27
Choice, Inc.
201.27
CITY OF EDEN PRAIRIE
CITEDE CITY OF EDEN PRAIRIE
Ck. 139928 04/09/09
Inv. 1748
Line Item Date Line Item Description
04/01/09 WAFTA 2009 Dues
Inv. 1748 Total
Line Item Account
101-1120-4360
2,000.00
2,000.00
Ck. 139928 Total
2,000.00
CITEDE
CITY OF EDEN PRAIRIE
2,000.00
CITY OF EDEN PRAIRIE
2,000.00
COMPUTER INTEGRATION TECHN.
COMINT COMPUTER INTEGRATION TECHN.
Ck. 139994 04/16/09
Inv.ISI2377
Line Item Date Line Item Description
03/31/09 Website hosting, expanded storage, stat
Inv.ISI2377 Total
Line Item Account
101-1160-4300
119.85
119.85
Ck. 139994 Total
119.85
Page 6
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/20/09 08:20
COMINT
COMPUTER INTEGRATION TECHN.
Amount
119.85
COMPUTER INTEGRATION TECHN.
119.85
Consolidated Plastics Co. Inc.
conspla Consolidated Plastics Co. Inc.
Ck. 139995 04/16/09
Inv. 7030872
Line Item Date Line Item Description
03/31/09 Hvy Minigrip 13x18 Bag 4MIL
Inv. 7030872 Total
Line Item Account
101-1250-4130
173.19
173.19
Ck. 139995 Total
173.19
conspla
Consolidated Plastics Co. Inc.
173.19
Consolidated Plastics Co. Inc.
173.19
CRETEX CONCRETE PRODUCTS NO.
CRECON CRETEX CONCRETE PRODUCTS NO.
Ck. 139929 04/09109
Inv. S000016947
Line Item Date Line Item Description
03/25/09 Adjusting Ring
Inv. SOO0016947 Total
Line Item Account
700-0000-4550
153.36
153.36
Ck. 139929 Total
153.36
CRECON
CRETEX CONCRETE PRODUCTS NO.
153.36
CRETEX CONCRETE PRODUCTS NO.
153.36
CUB FOODS
CUBFOO CUB FOODS
Ck. 139930 04/09/09
Inv. 030209
Line Item Date
03/02/09
03/02/09
03/02/09
03/02/09
Inv. 030209 Total
Line Item Description
Chan Fire Dept.
Chan Fire Dept.
Chan Fire Dept.
Chan Fire Dept. - Dinner Co. 1
Line Item Account
101-1220-4290
101-1220-4370
101-1220-4370
101-1220-4370
4.24
7.55
17.38
177.19
206.36
Ck. 139930 Total
206.36
CUBFOO
CUB FOODS
206.36
CUB FOODS
206.36
Dakota Mechanical
DAKMEC Dakota Mechanical
Ck. 139996 04/16/09
Inv. 1267856
Line Item Date Line Item Description
03/31/09 Fire Sprinkler Consulting
Inv. 1267856 Total
Line Item Account
421-0000-4300
1,477.50
1,477.50
Page 7
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/20/09 08:20
Ck. 139996 Total
Amount
1,477.50
DAKMEC
Dakota Mechanical
1,477.50
Dakota Mechanical
1,477.50
DAMON FARBER ASSOCIATES
DAMFAR DAMON FARBER ASSOCIATES
Ck. 139931 04/09/09
InY.20553
Line Item Date
03/30/09
Iny. 20553 Total
Line Item Description
City Center Park - Professional Services
Line Item Account
410-0000-4300
1,116.25
1,116.25
Ck. 139931 Total
1,116.25
DAMFAR
DAMON FARBER ASSOCIATES
1,116.25
DAMON FARBER ASSOCIATES
1,116.25
DANKA OFFICE IMAGING COMPANY
DANKA DANKA OFFICE IMAGING COMPANY
Ck. 139932 04/09/09
Iny. 706484755
Line Item Date Line Item Description
03/31/09 Digital Std Base Charge - 1 st floor
Iny. 706484755 Totlli
Line Item Account
101-1120-4410
949.46
949.46
Ck. 139932 Totlli
949.46
DANKA
DANKA OFFICE IMAGING COMPANY
949.46
DANKA OFFICE IMAGING COMPANY
949.46
Deep Rock Water Company
DeepRock Deep Rock Water Company
Ck. 139933 04/09/09
InY.6730269
Line Item Date Line Item Description
03/26/09 Rm Temp & Cold Cooler
InY.6730269 Total
Line Item Account
101-1550-4120
6.71
6.71
Ck. 139933 Total
6.71
DeepRock
Deep Rock Water Company
6.71
Deep Rock Water Company
6.71
Delta Dental
DelDen Delta Dental
Ck. 139999 04/16/09
InY.4242424
Line Item Date
04/15/09
04/15/09
04/15/09
04/15/09
Line Item Description
May 2009 Premiums
May 2009 Premiums
May 2009 Premiums
May 2009 Premiums
Line Item Account
720-0000-2013
701-0000-2013
700-0000-2013
101-0000-2013
49.24
77 .44
221.74
1,294.08
Page 8
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/20/09 08:20
Inv.4242424 Total
Amount
1,642.50
Ck. 139999 Total
1,642.50
DelDen
Delta Dental
1,642.50
Delta Dental
1,642.50
DONALD SAL VERDA & ASSOCIATES
DONSAL DONALD SALVERDA & ASSOCIATES
Ck. 140000 04/16/09
Inv. P99031B
Line Item Date Line Item Description
04/10/09 2009 Advanced Effective Mgmnt Program
Inv. P99031B Total
Line Item Account
101-1120-4210
68.05
68.05
Ck. 140000 Total
68.05
DONSAL
DONALD SAL VERDA & ASSOCIATES
68.05
DONALD SALVERDA & ASSOCIATES
68.05
Electronic Office Environments
EleOfT Electronic Office Environments
Ck. 139934 04/09/09
Inv.9130
Line Item Date Line Item Description
04/02/09 Neutral Posture Chair - T.Hoffman
Inv. 9130 Total
Line Item Account
101-1520-4120
319.50
319.50
Ck. 139934 Total
319.50
EleOfT
Electronic Office Environments
319.50
Electronic Office Environments
319.50
EMERGENCY AUTOMOTIVE TECH INC
EMEAUT EMERGENCY AUTOMOTIVE TECH INC
Ck. 140001 04/16/09
Inv. CS0324099
Line Item Date Line Item Description
03/24/09 Nylon Washers, Knob with Stud for Alpha
Inv. CS0324099 Total
Line Item Account
101-1220-4140
73.36
73.36
Ck. 140001 Total
73.36
EMEAUT
EMERGENCY AUTOMOTIVE TECH INC
73.36
EMERGENCY AUTOMOTIVE TECH INC
73.36
Engel Water Testing Inc
engwat Engel Water Testing Inc
Ck. 139935 04/09/09
Inv.096331
Line Item Date
03/31/09
Inv.096331 Total
Line Item Description
25 water samples collected 03/30/09
Line Item Account
700-0000-4509
350.00
350.00
Page 9
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/20/09 08:20
Ck. 139935 Total
Amount
350.00
engwat
Engel Water Testing Ine
350.00
Engel Water Testing Ine
350.00
FACTORY MOTOR PARTS COMPANY
FACMOT FACTORY MOTOR PARTS COMPANY
Ck. 140002 04/16/09
Iny. 13065361
Line Item Date Line Item Description
03/30/09 Battery
Iny. 13065361 Total
Line Item Account
700-0000-4140
54.61
54.61
Iny. 13068845
Line Item Date Line Item Description
04/02/09 Credit for battery cores
Iny. 13068845 Total
Line Item Account
101-1320-4120
(4.50)
(4.50)
InY.61128687
Line Item Date Line Item Description
04/10/09 60 Series Batt PP64
Iny. 61128687 Total
Line Item Account
101-1320-4120
94.05
94.05
Ck. 140002 Total
144.16
FACMOT
FACTORY MOTOR PARTS COMPANY
144.16
FACTORY MOTOR PARTS COMPANY
144.16
FASTENAL COMPANY
FASCOM FASTENAL COMPANY
Ck. 140003 04/16/09
InY.MNTI025291
Line Item Date Line Item Description
04/01109 Earmuff, EAR Clasc pilow pk, Foam Ear PI
Iny. MNT1025291 Total
Line Item Account
101-1550-4120
191.72
191.72
Iny. MNT1025344
Line Item Date Line Item Description
04/03/09 Hole Saw, IndMstClnWipe
Iny. MNT1025344 Total
Line Item Account
101-1550-4120
19.65
19.65
Ck. 140003 Total
211.37
FASCOM
FASTENAL COMPANY
211.37
FASTENAL COMPANY
211.37
F1ex-O-Lite
fleolit Flex-O-Lite
Ck. 140004 04/16/09
InY.90619359
Line Item Date Line Item Description
03/23/09 Pretest Standard Highway Safety Marking
InY.90619359 Total
Line Item Account
420-0000-4751
2,184.00
2,184.00
Page 10
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/20/09 08:20
Ck. 140004 Total
Amount
2,184.00
fleoIit
Flex-a-Lite
2,184.00
Flex-O-Lite
2,184.00
FORCE AMERICA INC
FORAME FORCE AMERICA INC
Ck. 140005 04/16/09
Iny. 1319424
Line Item Date Line Item Description
04/03/09 Roadtemp & Tcomp Module sensor & harness
Iny. 1319424 Total
Line Item Account
101-1320-4120
1,019.18
1,019.18
Ck. 140005 Total
1,019.18
FORAME
FORCE AMERICA INC
1,019.18
FORCE AMERICA INC
1,019.18
GERHARDT, TODD
GERHTODD GERHARDT, TODD
Ck. 139936 04/09/09
InY.040809
Line Item Date
04/08/09
InY.040809 Total
Line Item Description
April 2009 Car Allowance
Line Item Account
101-1120-4380
425.00
425.00
Ck. 139936 Total
425.00
GERHTODD
GERHARDT, TODD
425.00
GERHARDT, TODD
425.00
GOPHER STATE ONE-CALL INC
GOPSTA GOPHER STATE ONE-CALL INC
Ck. 139937 04/09/09
InY.9030388
Line Item Date Line Item Description
03/31/09 March 2009 Locates
InY.9030388 Total
Line Item Account
400-0000-4300
178.35
178.35
Ck. 139937 Total
178.35
GOPSTA
GOPHER STATE ONE-CALL INC
178.35
GOPHER STATE ONE-CALL INC
178.35
GYM WORKS INC
GYMWOR GYM WORKS INC
Ck. 140006 04/16/09
InY.5935
Line Item Date
04/08/09
InY.5935 Total
Line Item Description
Labor on elipticals & install parts
Line Item Account
101-1530-4530
448.09
448.09
Ck. 140006 Total
448.09
Page 11
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/20/09 08:20
GYMWOR
GYM WORKS INC
Amount
448.09
GYM WORKS INC
448.09
HANSEN THORP PELLINEN OLSON
HANTHO HANSEN THORP PELLINEN OLSON
Ck. 140007 04/16/09
Iny. 17719
Line Item Date Line Item Descriotion
02/05/09 Chan Public Works Site 01/01/09-01131/09
Iny. 17719 Total
Line Item Account
421-0000-4300
364.00
364.00
Iny. 17831
Line Item Date Line Item Descriotion
04/07/09 Lake Ann Park Picnic ShelterlBalltield
InY.17831 Total
Line Item Account
410-0000-4300
75.00
75.00
Ck. 140007 Total
439.00
HANTHO
HANSEN THORP PELLINEN OLSON
439.00
HANSEN THORP PELLINEN OLSON
439.00
Hartman, Dorothy
hartdoro Hartman, Dorothy
Ck. 140008 04/16/09
InY.040909
Line Item Date Line Item Description
04/09/09 Customer Refund
InY.040909 Total
Line Item Account
101-1532-3632
92.00
92.00
Ck. 140008 Total
92.00
hartdoro
Hartman, Dorothy
92.00
Hartman, Dorothy
92.00
HAWKINS CHEMICAL
HA WCHE HAWKINS CHEMICAL
Ck. 139938 04/09/09
InY.3004066RI
Line Item Date Line Item Descriotion
03/20/09 Azone 15 - EPA Reg. No. 7870-5
InY.3004066R1 Total
Line Item Account
700-7019-4160
5,869.98
5,869.98
Ck. 139938 Total
5,869.98
Ck. 140009 04/16/09
InY.3005638RI
Line Item Date Line Item Descriotion
03/29/09 Chlorine Cylinders
Iny. 3005638RI Total
Line Item Account
700-7019-4160
40.00
40.00
Ck. 140009 Total
40.00
HA WCHE
HAWKINS CHEMICAL
5,909.98
Page 12
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/20/09 08:20
HAWKINS CHEMICAL
Amount
5,909.98
lID Supply Waterworks, LID
IIDsup lID Supply Waterworks, LID
Ck. 139939 04/09/09
Inv. 8752365
Line Item Date Line Item Description
03/26/09 Fire Hydrants
Inv. 8752365 Total
Line Item Account
700-0000-4550
4,206.75
4,206.75
Inv. 8756523
Line Item Date Line Item Description
03/26/09 6 Megalug MJ Rest.
Inv. 8756523 Total
Line Item Account
700-0000-4550
49.03
49.03
Ck. 139939 Total
4,255.78
IIDsup
lID Supply Waterworks, LTD
4,255.78
lID Supply Waterworks, LTD
4,255.78
HENNEPIN COUNTY TREASURER
HENTRE HENNEPIN COUNTY TREASURER
Ck. 140010 04/16/09
Inv.040809
Line Item Date
04/08/09
Inv.040809 Total
Line Item Description
Annual Service Chg:Special Assessments
Line Item Account
101-1150-4300
18.00
18.00
Ck. 140010 Total
18.00
HENTRE
HENNEPIN COUNTY TREASURER
18.00
HENNEPIN COUNTY TREASURER
18.00
HOISINGTON KOEGLER GROUP
HOIKOE HOISINGTON KOEGLER GROUP
Ck. 140011 04/16/09
Inv.0080463
Line Item Date Line Item Description
04/02/09 Chan Lake Ann:Stairway: Proj 008-046
Inv.0080463 Total
Line Item Account
410-0000-4300
362.15
362.15
Ck. 140011 Total
362.15
HOIKOE
HOISINGTON KOEGLER GROUP
362.15
HOISINGTON KOEGLER GROUP
362.15
Howe, Barbara
howebarb Howe, Barbara
Ck. 140012 04/16/09
Inv.041309
Line Item Date
04/13/09
Inv.041309 Total
Line Item Description
Personal History Writing Class
Line Item Account
101-1560-4300
112.00
112.00
Page 13
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/20/09 08:20
Ck. 140012 Total
Amount
112.00
howebarb
Howe, Barbara
112.00
Howe, Barbara
112.00
ICMA RETIREMENT AND TRUST-457
ICMART ICMA RETIREMENT AND TRUST-457
Ck. 139940 04/09/09
Iny.
Line Item Date
04/07/09
04/07/09
04/07/09
Iny. Total
Line Item Descriotion
PR Batch 410 42009 ICMA
PR Batch 410 42009 ICMA
PR Batch 410 42009 ICMA
Line Item Account
210-0000-2009
720-0000-2009
101-0000-2009
12.50
100.00
1,497.50
1,610.00
Ck. 139940 Total
1,610.00
ICMART
ICMA RETIREMENT AND TRUST-457
1,610.00
ICMA RETIREMENT AND TRUST-457
1,610.00
INDOOR LANDSCAPES INC
INDLAN INDOOR LANDSCAPES INC
Ck. 140013 04/16/09
InY.7415
Line Item Date
04/01/09
InY.7415 Total
Line Item Descriotion
April Plant Service
Line Item Account
101-1170-4300
199.16
199.16
Ck. 140013 Total
199.16
INDLAN
INDOOR LANDSCAPES INC
199.16
INDOOR LANDSCAPES INC
199.16
INFRATECH
INFRAT INFRA TECH
Ck. 140014 04/16/09
InY.5
Line Item Date
03/13/09
InY.5 Total
Line Item Descriotion
Construction Contract-Sewer Improyements
Line Item Account
701-7024-4751
42,259.12
42,259.12
Ck. 140014 Total
42,259.12
INFRAT
INFRATECH
42,259.12
INFRA TECH
42,259.12
Innovative Office Solutions, L
InnOff Innovative Office Solutions, L
Ck. 139941 04/09/09
Iny. W073109481
Line Item Date Line Item Descriotion
03/31/09 Misc. office supplies
Iny. W073109481 Total
Line Item Account
101-1170-4110
214.73
214.73
Page 14
CITY OF CHANHAS
User: danielle
Ck. 139941 Total
InnOD'
Accounts Payable
Check Detail Report - Detail
Printed: 04/20/09 08:20
Amount
214.73
Innovative Office Solutions, L
214.73
Innovative Office Solutions, L
214.73
IPMA-MINNESOTA
IPMA IPMA-MINNESOTA
Ck. 140015 04/16/09
Inv. 041509
Line Item Date
04/15/09
Inv.041509 Total
Johanson, Eric & Patty
johaeric Johanson, Eric & Patty
Ck. 139942 04/09/09
Inv.040309
Line Item Date
04/03/09
Inv. 040309 Total
JOHNSTONE SUPPLY
JOHSUP JOHNSTONE SUPPLY
Ck. 139944 04/09/09
Inv. 13671
Line Item Date
03/31/09
Inv. 13671 Total
Ck. 140015 Total
IPMA
IPMA-MINNESOTA
Ck. 139942 Total
johaeric
Johanson, Eric & Patty
Johnson, Carole
JohnCaro Johnson, Carole
Ck. 139943 04/09/09
Inv.040809
Line Item Date
04/08/09
Inv.040809 Total
Ck. 139943 Total
JohnCaro
Johnson, Carole
Ck. 139944 Total
Line Item Descriotion
04/22/09 Seminar Registration Fees
Line Item Account
101-1120-4370
20.00
20.00
20.00
IPMA-MINNESOTA
20.00
20.00
Line Item Descriotion
Erosion Escrow: 6500 Peaceful Ln.
Line Item Account
815-8202-2024
500.00
500.00
500.00
Johanson, Eric & Patty
500.00
500.00
Line Item Descriotion
UPS Charges
Line Item Account
101-1370-3903
20.65
20.65
20.65
Johnson, Carole
20.65
20.65
Line Item Descriotion
Actuator
Line Item Account
101-1190-4530
198.45
198.45
198.45
Page 15
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/20/09 08:20
Amount
Ck. 140016
Inv. 15695
Line Item Date
04/07/09
Inv. 15695 Total
04/16/09
Line Item Description
Bearing Assembly
Line Item Account
101-1190-4530
308.01
308.01
Ck. 140016 Total
308.01
JOHSUP
JOHNSTONE SUPPLY
506.46
JOHNSTONE SUPPLY
506.46
Ka Witt Construction
kawittco Ka Witt Construction
Ck. 139945 04/09/09
Inv.040309
Line Item Date Line Item Descriotion
04/03/09 Erosion Escrow: 7140 Hazeltine Blvd.
Inv.040309 Total
Line Item Account
815-8202-2024
250.00
250.00
Ck. 139945 Total
250.00
kawittco
Ka Witt Construction
250.00
Ka Witt Construction
250.00
KRAUS-ANDERSON CONSTRUCTION
KRAAND KRAUS-ANDERSON CONSTRUCTION
Ck. 140017 04/16/09
Inv.040809
Line Item Date Line Item Descriotion
04/08/09 AsBuilt Escrow: 7851 Market Blvd.
Inv.040809 Total
Line Item Account
815-8226-2024
1,500.00
1,500.00
Ck. 140017 Total
1,500.00
KRAAND
KRAUS-ANDERSON CONSTRUCTION
1,500.00
KRAUS-ANDERSON CONSTRUCTION
1,500.00
MERLlliSACEHARDWARE
MERACE MERLINSACEHARDWARE
Ck. 139946 04/09/09
Inv.033109
Line Item Date
03/31/09
03/31/09
03/31/09
03/31/09
03/31/09
03/31/09
03/31/09
03/31/09
03/31/09
Inv.033109 Total
Line Item Descriotion
Misc. parts & supplies
Misc. parts & supplies
Misc. parts & supplies
Misc. parts & supplies
Misc. parts & supplies
Misc. parts & supplies
Misc. parts & supplies
Misc. parts & supplies
Misc. parts & supplies
Line Item Account
700-0000-4550
701-0000-4140
701-0000-4150
101-1550-4120
101-1550-4260
101-1220-4290
700-0000-4120
101-1550-4150
101-1320-4120
4.81
4.96
5.74
19.14
26.51
31.33
46.66
161.57
175.96
476.68
Ck. 139946 Total
476.68
Page 16
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/20/09 08:20
MERACE
MERLINS ACE HARDWARE
Amount
476.68
MERLINS ACE HARDWARE
476.68
Metro Blooms
MetBlo Metro Blooms
Ck. 139947 04/09/09
Inv.040809
Line Item Date
04/08/09
Inv.040809 Total
Line Item Descriotion
March 19th Rain Garden Workshop
Line Item Account
720-0000-4130
160.00
160.00
Ck. 139947 Total
160.00
MetBlo
Metro Blooms
160.00
Metro Blooms
160.00
METRO FIRE
METFIR METRO FIRE
Ck. 139950 04/09/09
Inv. 34306
Line Item Date
03/23/09
Inv. 34306 Total
Line Item Description
SCBA Flow Test, Quantitative Fit Test
Line Item Account
101-1220-4530
1,090.00
1,090.00
Ck. 139950 Total
1,090.00
METFIR
METRO FIRE
1,090.00
METRO FIRE
1,090.00
METRO UTILITIES
METUTI METRO UTILITIES
Ck. 140018 04/16/09
Inv.33472
Line Item Date
04/02/09
Inv.33472 Total
Line Item Descriotion
Underground Utility Locating Workshop
Line Item Account
701-0000-4370
300.00
300.00
Ck. 140018 Total
300.00
METUTI
METRO UTILITIES
300.00
METRO UTILITIES
300.00
METROCALL
METROC METROCALL
Ck. 139951 04/09/09
Inv. S0315834D
Line Item Date Line Item Descriotion
04/01/09 March 2009 Charges
04/01/09 March 2009 Charges
04/01/09 March 2009 Charges
Inv. S0315834D Total
Line Item Account
101-1320-4310
700-0000-4310
701-0000-4310
4.85
6.81
6.82
18.48
Ck. 139951 Total
18.48
Page 17
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/20/09 08:20
METROC
METRO CALL
Amount
18.48
METROCALL
18.48
METROPOLITAN COUNCIL
METC02 METROPOLITAN COUNCIL Account: 701-0000-4509
Ck. 139949 04/09/09
Inv. 896037
Line Item Date Line Item Descriotion
04/02/09 Wastewater flow for Chan
Inv. 896037 Total
Line Item Account
701-0000-4509
108,880.32
108,880.32
Ck. 139949 Total
108,880.32
METC02
METROPOLITAN COUNCIL
108,880.32
METROPOLITAN COUNCIL
108,880.32
Metropolitan Council, Env Svcs
metco Metropolitan Council, Env Svcs Account: 101-1250-3816
Ck. 139948 04/09/09
Inv.033109
Line Item Date Line Item Descriotion
03/31/09 March 2009 SAC Payment
03/31/09 March 2009 SAC Payment
03/31/09 March 2009 SAC Payment
Inv.033109 Total
Line Item Account
701-0000-2023
101-1250-3816
701-0000-2023
(1,806.75)
(120.00)
12,000.00
10,073.25
Ck. 139948 Total
10,073.25
metco
Metropolitan Council, Env Svcs
10,073.25
Metropolitan Council, Env Svcs
10,073.25
MIDWEST PLA YSCAPES
MIDPLA MIDWEST PLA YSCAPES
Ck. 139952 04/09/09
Inv. 3824
Line Item Date
04/02/09
Inv. 3824 Total
Line Item Descriotion
Bench Legs for Concrete Bench
Line Item Account
101-1550-4150
178.92
178.92
Inv. 3828
Line Item Date
04/07/09
Inv.3828 Total
Line Item Description
Tire Swing Rubber Boots
Line Item Account
101-1550-4120
67.51
67.51
Ck. 139952 Total
246.43
MIDPLA
MIDWEST PLA YSCAPES
246.43
MIDWEST PLA YSCAPES
246.43
MINNESOTA LIFE
mnlife MINNESOTA LIFE
Ck. 140019 04/16/09
Inv.040709
Line Item Date
04/07/09
Line Item Descriotion
March 2009 Life Insurance
Line Item Account
210-0000-2011
0.33
Page 18
CITY OF CHANHAS
User: danielle
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
Iny. 040709 Total
InY.040809
Line Item Date
04/08/09
04/08/09
04/08/09
04/08/09
04/08/09
04/08/09
04/08/09
04/08/09
04/08/09
04/08/09
04/08/09
04/08/09
04/08/09
04/08/09
04/08/09
04/08/09
04/08/09
04/08/09
04/08/09
04/08/09
04/08/09
04/08/09
04/08/09
04/08/09
04/08/09
04/08/09
04/08/09
InY.040809 Total
March 2009 Life Insurance
March 2009 Life Insurance
March 2009 Life Insurance
March 2009 Life Insurance
March 2009 Life Insurance
March 2009 Life Insurance
March 2009 Life Insurance
March 2009 Life Insurance
March 2009 Life Insurance
March 2009 Life Insurance
March 2009 Life Insurance
March 2009 Life Insurance
March 2009 Life Insurance
March 2009 Life Insurance
March 2009 Life Insurance
March 2009 Life Insurance
March 2009 Life Insurance
March 2009 Life Insurance
March 2009 Life Insurance
March 2009 Life Insurance
March 2009 Life Insurance
March 2009 Life Insurance
March 2009 Life Insurance
March 2009 Life Insurance
March 2009 Life Insurance
March 2009 Life Insurance
Line Item Descriotion
April 2009 Life Insurance
April 2009 Life Insurance
April 2009 Life Insurance
April 2009 Life Insurance
April 2009 Life Insurance
April 2009 Life Insurance
April 2009 Life Insurance
April 2009 Life Insurance
April 2009 Life Insurance
April 2009 Life Insurance
April 2009 Life Insurance
April 2009 Life Insurance
April 2009 Life Insurance
April 2009 Life Insurance
April 2009 Life Insurance
April 2009 Life Insurance
April 2009 Life Insurance
April 2009 Life Insurance
April 2009 Life Insurance
April 2009 Life Insurance
April 2009 Life Insurance
April 2009 Life Insurance
April 2009 Life Insurance
April 2009 Life Insurance
April 2009 Life Insurance
April 2009 Life Insurance
April 2009 Life Insurance
Accounts Payable
Check Detail Report - Detail
Printed: 04/20/09 08:20
101-1430-4040
720-7201-4040
720-7202-4040
101-1700-4040
101-1170-4040
101-1530-4040
10 1-1210-4040
210-0000-4040
101-1600-4040
101-1520-4040
101-1220-4040
720-0000-4040
101-1160-4040
701-0000-2011
700-0000-2011
101-1130-4040
101-1370-4040
701-0000-4040
10 1-1420-4040
10 1-1120-4040
700-0000-4040
101-1310-4040
101-1550-4040
101-1320-4040
101-1250-4040
101-0000-2011
Amount
3.56
4.00
4.00
4.16
8.64
9.60
11.04
13.60
16.64
17.92
23.12
24.16
24.80
27.34
27.35
31.80
33.36
51.76
56.60
59.68
61.36
67.72
78.96
79.12
91.04
382.86
1,214.52
Line Item Account
210-0000-2011
101-1430-4040
720-7201-4040
720-7202-4040
101-1700-4040
10 1-1170-4040
101-1530-4040
10 1-1210-4040
210-0000-4040
101-1600-4040
101-1520-4040
720-0000-4040
101-1220-4040
101-1160-4040
701-0000-2011
700-0000-2011
101-1130-4040
101-1370-4040
701-0000-4040
101-1420-4040
10 1-1120-4040
700-0000-4040
101-1310-4040
101-1550-4040
101-1320-4040
101-1250-4040
101-0000-2011
0.33
2.84
3.52
3.52
3.58
8.16
8.64
10.08
11.32
14.34
16.00
20.32
21.56
21.92
27.34
27.35
28.38
29.78
42.84
49.16
50.44
51.48
60.28
72.12
73.72
80.96
353.92
1,093.90
Page 19
Minnesota Safety Council
MNSaf Minnesota Safety Council
Ck. 139956 04/09/09
Inv.040809
Line Item Date
04/08/09
Inv. 040809 Total
Minnesota UC Fund
nmucfu Minnesota UC Fund
Ck. 140020 04/16/09
Inv.033109
Line Item Date
03/31/09
03/31/09
03/31/09
03/31/09
Inv.033109 Total
CITY OF CHANHAS
User: danielle
Ck. 140019 Total
MNLIFE
MINNESOTA LIFE
Ck. 139956 Total
MNSaf
Minnesota Safety Council
Ck. 140020 Total
nmucfu
Minnesota UC Fund
Accounts Payable
Check Detail Report - Detail
Printed: 04/20/09 08:20
Amount
2,308.42
MINNESOTA LIFE
2,308.42
2,308.42
Line Item Description
Registration Fee - Child Safety Seat
Line Item Account
101-1260-4370
25.00
25.00
25.00
Minnesota Safety Council
25.00
25.00
Line Item Description
First Quarter 2009 Unemployment Benes Pd
First Quarter 2009 Unemployment Benes Pd
First Quarter 2009 Unemployment Benes Pd
First Quarter 2009 Unemployment Benes Pd
Line Item Account
101-1530-4060
101-1180-4060
700-0000-4060
701-0000-4060
(29.86)
16.81
907 .35
907.35
1,801.65
1,801.65
Minnesota UC Fund
1,801.65
1,801.65
Mitchell1
mitche Mitchell1
Ck. 139953 04/09/09
Inv. RL4150279
Line Item Date Line Item Description
03/30/09 Acct # 642586, On Demand 5 Annual Renewa
Inv.RL4150279 Total
MN CmLD SUPPORT PAYMENT CTR
MNCmL MN CmLD SUPPORT PAYMENT CTR
Ck. 139954 04/09/09
Inv.
Line Item Date
04/07/09
04/07/09
Ck. 139953 Total
mitche
Mitchell1
Line Item Account
101-1160-4300
1,499.00
1,499.00
1,499.00
Mitchell1
1,499.00
1,499.00
Line Item Description
Pay Date: 4/10/09 Case ID #001472166101
Pay Date: 4/10/09 Case ID #001472166101
Line Item Account
701-0000-2006
700-0000-2006
143.40
214.69
Page 20
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/20/09 08:20
Iny. Total
Amount
358.09
Ck. 139954 Total
358.09
MNCIllL
MN CIllLD SUPPORT PAYMENT CTR
358.09
MN CIllLD SUPPORT PAYMENT CTR
358.09
MN DEPT OF LABOR AND INDUSTRY
mnIabo MN DEPT OF LABOR AND INDUSTRY Account: 101-1250-3818
Ck. 139955 04/09/09
InY.033109
Line Item Date
03/31/09
03/31/09
InY.033109 Total
Line Item Description
March 2009 Surcharge Payment
March 2009 Surcharge Payment
Line Item Account
101-1250-3818
101-0000-2022
(34.04)
1,502.16
1,468.12
Ck. 139955 Total
1,468.12
mnIabo
MN DEPT OF LABOR AND INDUSTRY
1,468.12
MN DEPT OF LABOR AND INDUSTRY
1,468.12
MN NCPERS LIFE INSURANCE
NCPERS MN NCPERS LIFE INSURANCE
Ck. 139959 04/09/09
Iny.
Line Item Date
04/07/09
04/07/09
04/07/09
Iny. Total
Line Item Description
PR Batch 410 4 2009 NCPERS-life insurance
PR Batch 410 42009 NCPERS-life insurance
PR Batch 410 4 2009 NCPERS-life insurance
Line Item Account
701-0000-2011
700-0000-2011
10 1-0000-2011
1.60
1.61
12.79
16.00
Ck. 139959 Total
16.00
NCPERS
MN NCPERS LIFE INSURANCE
16.00
MN NCPERS LIFE INSURANCE
16.00
MN VALLEY ELECTRIC COOP
mvec MN V ALLEY ELECTRIC COOP
Ck. 140023 04/16/09
InY.040709
Line Item Date Line Item Description
04/07/09 BluffCrk & Audubon Rd.
04/07/09 Bluff Crk Blyd Lights
InY.040709 Total
Line Item Account
101-1350-4320
101-1350-4320
26.14
190.44
216.58
Ck. 140023 Total
216.58
mvec
MN VALLEY ELECTRIC COOP
216.58
MN VALLEY ELECTRIC COOP
216.58
Page 21
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/20/09 08:20
Amount
MOTION INDUSTRIES INC
MOTIND MOTION INDUSTRIES INC
Ck. 140021 04/16/09
Iny. MN29380562
Line Item Date Line Item Descriotion
04/08/09 Actuator
Iny. MN29380562 Total
Ck. 140021 Total
MOTIND
Line Item Account
101-1320-4120
380.33
380.33
380.33
MOTION INDUSTRIES INC
380.33
MOTION INDUSTRIES INC
380.33
MSRS
MSRS MSRS
Ck. 139957
Iny.
Line Item Date
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/07/09
04/09/09
Line Item Description
PR Batch 410 4 2009 Post Health .05 Emplr NO FICA
PR Batch 410 4 2009 Post Health .05 Emplr
PR Batch 410 42009 Post Health 1 Emplr NO FICA
PR Batch 410 42009 Post Health .05 Emplr
PR Batch 410 4 2009 Post Health .05 Emplr
PR Batch 410 42009 Post Health .05 Emplr
PR Batch 410 4 2009 Post Health 1 Emplr
PR Batch 410 4 2009 Post Health 3 Emplr
PR Batch 410 4 2009 Post Health 1 Emplr
PR Batch 410 42009 Post Health 1 Emplr
PR Batch 410 42009 Post Health 1 Emplr
PR Batch 410 42009 Ret Health .5%
PR Batch 410 4 2009 Post Health 3 Emplr
PR Batch 410 4 2009 Post Health 2 Emplr
PR Batch 410 4 2009 Post Health 2 Emplr
PR Batch 410 4 2009 Ret Health .5%
PR Batch 410 4 2009 Ret Health.5%
PR Batch 410 42009 Ret Health .5%-NO FICA
PR Batch 410 42009 Post Health .05 Emplr
PR Batch 410 42009 Ret Health.5%
PR Batch 410 42009 Ret Health- 1 %
PR Batch 410 4 2009 Post Health 5 Emplr
PR Batch 410 4 2009 Ret Health- 3%
PR Batch 410 42009 Post Health 3 Emplr
PR Batch 410 4 2009 Ret Health- 1 %
PR Batch 410 4 2009 Ret Health-1 % NO FICA
PR Batch 410 4 2009 Post Health 1 Emplr
PR Batch 410 4 2009 Ret Health- 1 %
PR Batch 410 4 2009 Post Health 7 Emplr
PR Batch 410 4 2009 Ret Health- 1 %
PR Batch 410 4 2009 Post Health 2 Emplr
PR Batch 410 4 2009 Ret Health- 3%
PR Batch 410 4 2009 Ret Health- 2%
PR Batch 410 4 2009 Ret Health- 2%
PR Batch 410 42009 Ret Health.5%
PR Batch 410 42009 Ret Health- 5%
PR Batch 410 4 2009 Ret Health- 3%
PR Batch 410 4 2009 Ret Health- 1 %
PR Batch 410 4 2009 Ret Health- 7%
PR Batch 410 4 2009 Ret Health- 2%
Line Item Account
101-0000-2016
210-0000-2016
101-0000-2016
701-0000-2016
700-0000-2016
720-0000-2016
210-0000-2016
701-0000-2016
720-0000-2016
701-0000-2016
700-0000-2016
210-0000-2016
700-0000-2016
700-0000-2016
701-0000-2016
700-0000-2016
701-0000-2016
101-0000-2016
101-0000-2016
720-0000-2016
210-0000-2016
101-0000-2016
701-0000-2016
101-0000-2016
720-0000-2016
101-0000-2016
101-0000-2016
701-0000-2016
101-0000-2016
700-0000-2016
101-0000-2016
700-0000-2016
700-0000-2016
701-0000-2016
101-0000-2016
101-0000-2016
101-0000-2016
101-0000-2016
101-0000-2016
101-0000-2016
0.14
0.28
0.41
0.56
0.57
1.48
1.55
1.64
2.06
3.10
3.60
3.74
5.50
5.93
7.23
7.39
7.39
9.95
12.19
19.42
20.32
21.17
21.35
22.87
26.83
28.26
30.65
40.39
43.17
47.10
51.27
72.10
77.24
94.83
159.06
276.76
298.96
400.63
564.29
670.12
Page 22
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/20/09 08:20
Iny. Total
Amount
3,061.50
Ck. 139957 Total
3,061.50
MSRS
MSRS
3,061.50
MSRS
3,061.50
Municipal Emergency Services
MunEme Municipal Emergency Services
Ck. 140022 04/16/09
InY.92914SNV
Line Item Date Line Item Description
03/27/09 Chain loop, high alloy sprocketnosebar
InY.92914SNV Total
Line Item Account
101-1220-4120
877.11
877.11
Ck. 140022 Total
877.11
MunEme
Municipal Emergency Services
877.11
Municipal Emergency Services
877.11
MX Logic
MXLog MX Logic
Ck. 140024 04/16/09
InY.INV264383
Line Item Date Line Item Description
04/01109 External SPAM Anti-Virus Service -April
Iny. INV264383 Total
Line Item Account
101-1160-4300
97.00
97.00
Ck. 140024 Total
97.00
MXLog
MX Logic
97.00
MX Logic
97.00
NAPA AUTO & TRUCK PARTS
NAPA NAPA AUTO & TRUCK PARTS
Ck. 140025 04/16/09
InY.393304
Line Item Date
03/27/09
Iny. 393304 Total
Line Item Description
Oil Filters
Line Item Account
101-1550-4120
20.46
20.46
Ck. 140025 Total
20.46
NAPA
NAPA AUTO & TRUCK PARTS
20.46
NAPA AUTO & TRUCK PARTS
20.46
Nationwide Retirement Solution
NATRET Nationwide Retirement Solution
Ck. 139958 04/09/09
Iny.
Line Item Date
04/07/09
04/07/09
04/07/09
Line Item Description
PR Batch 410 4 2009 Nationwide Retirement
PR Batch 410 42009 Nationwide Retirement
PR Batch 410 4 2009 Nationwide Retirement
Line Item Account
720-0000-2009
701-0000-2009
700-0000-2009
50.00
205.24
277.17
Page 23
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/20/09 08:20
04/07/09
Iny. Total
PR Batch 410 42009 Nationwide Retirement
101-0000-2009
Amount
3,542.19
4,074.60
Ck. 139958 Total
4,074.60
NATRET
Nationwide Retirement Solution
4,074.60
Nationwide Retirement Solution
4,074.60
Nelson Auto Center Inc.
NelAut Nelson Auto Center Inc.
Ck. 139960 04/09/09
InY.032509
Line Item Date Line Item Descriotion
03/25/09 2009 GMC Sierra 3500, Truck #203
InY.032509 Total
Line Item Account
400-4135-4704
26,489.86
26,489.86
Ck. 139960 Total
26,489.86
NelAut
Nelson Auto Center Inc.
26,489.86
Nelson Auto Center Inc.
26,489.86
Newman, Michelle L.
NewmMich Newman, Michelle L.
Ck. 139961 04/09/09
Iny. 104
Line Item Date Line Item Descriotion
04/07/09 Zumba - 6 week session
Iny. 104 Total
Line Item Account
101-1539-4300
324.00
324.00
Ck. 139961 Total
324.00
NewmMich
Newman, Michelle L.
324.00
Newman, Michelle L.
324.00
NYSTROM PUBLISillNG COMPANY INC
NYSPUB NYSTROM PUBLISillNG COMPANY INC
Ck. 139962 04/09/09
InY.22945
Line Item Date
03/31/09
Iny. 22945 Total
Line Item Descriotion
Chan Connection, Summer 2009
Line Item Account
101-1110-4340
5,448.80
5,448.80
Ck. 139962 Total
5,448.80
NYSPUB
NYSTROM PUBLISmNG COMPANY INC
5,448.80
NYSTROM PUBLISillNG COMPANY INC
5,448.80
O'REILLY AUTOMOTIVE INC
OREAUT O'REILLY AUTOMOTIVE INC
Ck. 139963 04/09/09
InY.032809
Line Item Date
03/28/09
03/28/09
Line Item Description
Misc. parts & supplies
Misc. parts & supplies
Line Item Account
101-1320-4140
101-1220-4120
7.31
8.13
Page 24
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/20/09 08:20
03/28/09
03/28/09
03/28/09
Iny.032809 Total
Misc. parts & supplies
Misc. parts & supplies
Misc. parts & supplies
700-0000-4140
101-1220-4140
101-1320-4120
Amount
22.15
30.83
34.28
102.70
Ck. 139963 Total
102.70
OREAUT
O'REILLY AUTOMOTIVE INC
102.70
O'REILLY AUTOMOTIVE INC
102.70
Oertel Architects
Oer Arc Oertel Architects
Ck. 140026 04/16/09
Iny.5
Line Item Date
03/31/09
Iny.5 Total
Line Item Description
Public Works project - Professional Cons
Line Item Account
421-0000-4300
56,935.78
56,935.78
Ck. 140026 Total
56,935.78
OerArc
Oertel Architects
56,935.78
Oertel Architects
56,935.78
Partners In Entertainment
parent Partners In Entertainment
Ck. 140052 04/17/09
Iny.041509
Line Item Date
04/17/09
Iny.041509 Total
Line Item Description
ChanJam Lights and Sound
Line Item Account
101-1752-4300
350.00
350.00
Ck. 140052 Total
350.00
parent
Partners In Entertainment
350.00
Partners In Entertainment
350.00
Parts Plus
parplu Parts Plus
Ck. 140027 04/16/09
Iny.38343974
Line Item Date Line Item Description
04/01109 Dist. Cap, Dist. Rotor
Iny. 38343974 Total
Line Item Account
700-0000-4140
23.96
23.96
Ck. 140027 Total
23.96
parplu
Parts Plus
23.96
Parts Plus
23.96
Page 25
PROFESSIONAL INSUR PROVIDERS
PROINS PROFESSIONAL INSUR PROVIDERS
Ck. 140028 04/16/09
Iny. 9782
Line Item Date
04/09/09
InY.9782 Total
CITY OF CHANHAS
User: danielle
Ck. 140028 Total
PROINS
Accounts Payable
Check Detail Report - Detail
Printed: 04/20/09 08:20
Amount
Line Item Description
HAR Disability Renewal 4/09-10
Line Item Account
101-1220-4300
2,195.52
2,195.52
2,195.52
PROFESSIONAL INSUR PROVIDERS
2,195.52
PROFESSIONAL INSUR PROVIDERS
2,195.52
PROFESSIONAL TURF & RENOVATION
PROTUR PROFESSIONAL TURF & RENOVATION
Ck. 139964 04/09/09
InY.382866
Line Item Date
03/31/09
Iny. 382866 Total
Ck. 139964 Total
PROTUR
Line Item Description
bags of fertilizer with slow release
Line Item Account
101-1550-4150
3,578.40
3,578.40
3,578.40
PROFESSIONAL TURF & RENOVATION
3,578.40
PROFESSIONAL TURF & RENOVATION
3,578.40
QQEST SOFTWARE SYSTEMS
QQESOF QQEST SOFTWARE SYSTEMS
Ck. 139965 04/09/09
InY.9522275192009
Line Item Date Line Item Description
04/02/09 ManagerPlus Annual Software Srvc Agreeme
InY.9522275192oo9 Total
Ck. 139965 Total
QQESOF
Line Item Account
101-1160-4300
389.00
389.00
389.00
QQEST SOFTWARE SYSTEMS
389.00
QQEST SOFTWARE SYSTEMS
389.00
Quality Control & Integration,
qualcon Quality Control & Integration,
Ck. 140030 04/16/09
InY.471
Line Item Date
03/27/09
InY.471 Total
Iny. 472
Line Item Date
03/27/09
InY.472 Total
InY.473
Line Item Date
03/27/09
Line Item Description
Lift Stations 7 & 10, Electrical Srv Rep
Line Item Account
701-0000-4751
3,461.25
3,461.25
Line Item Description
Lift Station 17-Electrical Service Repai
Line Item Account
701-0000-4530
3,834.00
3,834.00
Line Item Description
Lift Station 18-Electrical Service Repai
Line Item Account
701-0000-4551
3,354.75
Page 26
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/20/09 08:20
InY.473 Total
Amount
3,354.75
Ck. 140030 Total
10,650.00
qualcon
Quality Control & Integration,
10,650.00
Quality Control & Integration,
10,650.00
Quality Flow Systems Inc
QUAFLO Quality Flow Systems Inc
Ck. 139966 04/09/09
Iny. 21083
Line Item Date
03/26/09
Iny. 21083 Total
Line Item Description
Quality Control Duplex Panel-NEMA 3R SS
Line Item Account
701-0000-4751
21,939.00
21,939.00
Ck. 139966 Total
21,939.00
Ck. 140029
InY.21104
Line Item Date
04/03/09
InY.21104 Total
04/16/09
Line Item Description
Upgrade of Lift Station #9
Line Item Account
701-0000-4751
12,567.00
12,567.00
InY.21126
Line Item Date
04/09/09
Iny. 21126 Total
Line Item Description
Pumping & Installation Lift Station #8
Line Item Account
701-0000-4751
3,500.00
3,500.00
Ck. 140029 Total
16,067.00
QUAFLO
Quality Flow Systems Inc
38,006.00
Quality Flow Systems Inc
38,006.00
QUILL CORPORATION
QUILL QUILL CORPORATION
Ck. 140031 04/16/09
InY.5775449
Line Item Date Line Item Description
03/31/09 Misc. office supplies
InY.5775449 Total
InY.5795325
Line Item Date Line Item Description
03/31/09 Post-It
Iny. 5795325 Total
Line Item Account
101-1170-4110 159.11
159.11
Line Item Account
101-1170-4110 7.18
7.18
Line Item Account
101-1170-4110 30.32
30.32
Line Item Account
101-1170-4110 57.27
57.27
InY.5876191
Line Item Date Line Item Description
04/03/09 End-Tab file pockets, letter
InY.5876191 Total
InY.6024930
Line Item Date Line Item Description
04/10/09 Misc. office supplies
Iny. 6024930 Total
Page 27
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/20/09 08:20
Amount
Inv.6024983
Line Item Date Line Item Descriotion
04/10/09 Flexgrip elite stick, med be
Inv. 6024983 Total
Line Item Account
101-1170-4110
10.53
10.53
Inv.630427
Line Item Date
04/03/09
Inv. 630427 Total
Line Item Descriotion
Credit - End-Tab File Pockets, Letter
Line Item Account
101-1170-4110
(30.32)
(30.32)
Ck. 140031 Total
234.09
QUILL
QUILL CORPORATION
234.09
QUILL CORPORATION
234.09
QWEST
QWEST QWEST
Ck. 140032 04/16/09
Inv. 040109
Line Item Date Line Item Descriotion
04/01/09 Bill
04/01/09 Bill
Inv. 040109 Total
Line Item Account
700-0000-4310
701-0000-4310
34.29
34.29
68.58
Ck. 140032 Total
68.58
QWEST
QWEST
68.58
QWEST
68.58
RA Kresse Co. Inc.
rakre RA Kresse Co. Inc.
Ck. 139967 04/09/09
Inv.040309
Line Item Date Line Item Description
04/03/09 Erosion Escrow: 8740 Flamingo Dr.
Inv. 040309 Total
Line Item Account
815-8202-2024
250.00
250.00
Ck. 139967 Total
250.00
rakre
RA Kresse Co. Inc.
250.00
RA Kresse Co. Inc.
250.00
RBM SERVICES INC
RBMSER RBM SERVICES INC
Ck. 139968 04/09/09
Inv. 14021
Line Item Date
03/31/09
Inv. 14021 Total
Line Item Descriotion
City Hall - Nightly Janitorial, Shampoo
Line Item Account
101-1170-4350
2,409.69
2,409.69
Inv. 14022
Line Item Date
03/31/09
Inv. 14022 Total
Line Item Descriotion
Library - Nightly & Weekend Janitorial
Line Item Account
101-1190-4350
2,337.68
2,337.68
Page 28
REMER, DAN
REMEDAN REMER, DAN
Ck. 140033 04/16/09
InY.041609
Line Item Date
04/16/09
InY.041609 Total
Restoration Auto Glass
resaut Restoration Auto Glass
Ck. 140034 04/16/09
InY.35294
Line Item Date
04/02/09
Iny. 35294 Total
RIDGEDALE YMCA
RIDYMC RIDGEDALE YMCA
Ck. 140036 04/16/09
InY.040809
Line Item Date
04/08/09
Iny. 040809 Total
RIDGEVIEW MEDICAL CENTER
RIDMED RIDGEVIEW MEDICAL CENTER
Ck. 140035 04/16/09
InY.040309
Line Item Date
04/03/09
Iny. 040309 Total
CITY OF CHANHAS
User: danielle
Ck. 139968 Total
RBMSER
RBM SERVICES INC
Ck. 140033 Total
REMEDAN
REMER, DAN
Ck. 140034 Total
resaut
Restoration Auto Glass
Ck. 140036 Total
RIDYMC
RIDGEDALE YMCA
Ck. 140035 Total
Accounts Payable
Check Detail Report - Detail
Printed: 04/20/09 08:20
Amount
4,747.37
RBM SERVICES INC
4,747.37
4,747.37
Line Item Descriotion
Refund Oyerpayment:MN Life, Cobra
Line Item Account
101-0000-2011
8.22
8.22
8.22
REMER, DAN
8.22
8.22
Line Item Descriotion
Black Moulding/Green TintIBlue Shade Adh
Line Item Account
101-1170-4520
166.96
166.96
166.96
Restoration Auto Glass
166.96
166.96
Line Item Descriotion
YMCA Preschool Floor Hockey-Winter
Line Item Account
101-1538-4300
1,235.00
1,235.00
1,235.00
RIDGEDALE YMCA
1,235.00
1,235.00
Line Item Descriotion
J. Siems, M. Jackson
Line Item Account
101-1220-4300
627.00
627.00
627.00
Page 29
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/20/09 08:20
RIDMED
RIDGEVIEW MEDICAL CENTER
Amount
627.00
RIDGEVIEW MEDICAL CENTER
627.00
Riese Family Properties LLC
RIESFRED Riese Family Properties LLC
Ck. 139969 04/09/09
Iny.79
Line Item Date
04/03/09
Iny.79 Total
Line Item Description
Snow & lawn care @ St. Huberts, elec, mg
Line Item Account
101-1550-4300
390.49
390.49
Iny.80
Line Item Date
04/03/09
Iny. 80 Total
Line Item Description
Snow & lawn syc-old City Hall,elec,mgmnt
Line Item Account
101-1550-4300
195.26
195.26
Ck. 139969 Total
585.75
RIESFRED
Riese Family Properties LLC
585.75
Riese Family Properties LLC
585.75
RIGID IllTCH INCORPORATED
RIGIllT RIGID mTCH INCORPORATED
Ck. 140037 04/16/09
Iny. 102507801
Line Item Date Line Item Description
04/01109 Pintle Mount, Combination Pintle hook
Iny. 102507801 Total
Line Item Account
700-0000-4140
244.50
244.50
Ck. 140037 Total
244.50
RIGmT
RIGID IllTCH INCORPORATED
244.50
RIGID IllTCH INCORPORATED
244.50
Savoie Supply Co Inc
SA VSUP Savoie Supply Co Inc
Ck. 139970 04/09/09
Iny. S2542154001
Line Item Date
03/27/09
Iny. S2542154OO1
Line Item Description
Misc. parts & supplies
Total
Line Item Account
101-1220-4150
73.80
73.80
Ck. 139970 Total
73.80
SAVSUP
Savoie Supply Co Inc
73.80
Savoie Supply Co Inc
73.80
Seelye Eiler Industrial Plasti
seeeil Seelye Eiler Industrial Plasti
Ck. 140038 04/16/09
Iny.817907
Line Item Date
04/03/09
Line Item Description
PVC Coupling
Line Item Account
700-7019-4550
13.52
Page 30
CITY OF CHANHAS
User: danielle
Inv.817907 Total
Ck. 140038 Total
seeeil
Accounts Payable
Check Detail Report - Detail
Printed: 04/20/09 08:20
Amount
13.52
13.52
Seelye Eiler Industrial Plasti
13.52
Seelye Eiler Industrial Plasti
13.52
SHOREWOOD TRUE VALUE
SHOTRU SHOREWOOD TRUE VALUE
Ck. 140039 04/16/09
Inv.033109
Line Item Date
03/31/09
03/31/09
03/31/09
03/31/09
03/31/09
03/31/09
03/31/09
Inv. 033109 Total
Ck. 140039 Total
SHOTRU
Line Item Description
Misc parts & supplies
Misc parts & supplies
Misc parts & supplies
Mise parts & supplies
Misc parts & supplies
Misc parts & supplies
Misc parts & supplies
Line Item Account
101-1170-4530
101-1220-4510
101-1170-4510
700-0000-4150
101-1220-4520
101-1190-4530
101-1220-4290
0.36
3.81
4.04
10.29
13.82
17.86
53.98
104.16
104.16
SHOREWOOD TRUE VALUE
104.16
SHOREWOOD TRUE VALUE
104.16
SOFTWARE HOUSE INTERNATIONAL
SOFHOU SOFTWARE HOUSE INTERNATIONAL
Ck. 139971 04/09/09
Inv.OOCFD
Line Item Date
04/02/09
Inv.OOCFD Total
Inv. FE4DF
Line Item Date
03/27/09
Inv. FE4DF Total
Inv. FE4FO
Line Item Date
03/27/09
Inv. FE4FO Total
Ck. 139971 Total
Ck. 139972
Inv. B9F9B
Line Item Date
03/30/06
Inv. B9F9B Total
Ck. 139972 Total
SOFHOU
Line Item Description
VMWare Infrastructure Enterprise Lic,sub
Line Item Account
400-4117-4703
6,321.35
6,321.35
Line Item Description
Office SA Ann Pay 2007, Exchg SVR STD
Line Item Account
400-4117 -4703
4,872.96
4,872.96
Line Item Descri~tion
Exchg STD User Cal, Visio Pro, Windows S
Line Item Account
400-4117-4703
1,652.93
1,652.93
12,847.24
04/09/09
Line Item Description
Visio Professional, Windows Server Std
Line Item Account
400-4117-4703
1,000.04
1,000.04
1,000.04
SOFTWARE HOUSE INTERNATIONAL
13,847.28
Page 31
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/20/09 08:20
SOFTWARE HOUSE INTERNATIONAL
Amount
13,847.28
SOUTH CENTRAL TECH COLLEGE
SOUCEN SOUTH CENTRAL TECH COLLEGE
Ck. 139973 04/09/09
Inv. 73428
Line Item Date Line Item Description
04/03/09 March 2009 SSC MN State Fire/EMS/Rescue
Inv.73428 Total
Line Item Account
101-1220-4370
510.00
510.00
Ck. 139973 Total
510.00
SOUCEN
SOUTH CENTRAL TECH COLLEGE
510.00
SOUTH CENTRAL TECH COLLEGE
510.00
Southwest Metro Chamber of Com
Southwes Southwest Metro Chamber of Com
Ck. 140040 04/16/09
Inv.041509
Line Item Date
04/15/09
04/15/09
04/15/09
04/15/09
Inv.041509 Total
Line Item Description
Breakfast with Mayor Furlong
Monthly Member Luncheon-T. Gerhardt
Breakfast with Mayor Furlong
Breakfast with Mayor Furlong
Line Item Account
101-1110-4370
101-1120-4370
101-1120-4370
101-1520-4370
12.00
20.00
24.00
24.00
80.00
Ck. 140040 Total
80.00
Southwes
Southwest Metro Chamber of Com
80.00
Southwest Metro Chamber of Com
80.00
SOUTHWEST SUBURBAN PUBLISHING
so08ub SOUTHWEST SUBURBAN PUBLISHING
Ck. 139974 04/09/09
Inv.033109
Line Item Date
03/31/09
03/31/09
03/31/09
03/31/09
03/31/09
Inv.033109 Total
Line Item Description
Display, legal, planning commission, bid
Display, legal, planning commission, bid
Display, legal, planning commission, bid
Display, legal, planning commission, bid
Display, legal, planning commission, bid
Line Item Account
101-1410-4340
101-1510-4340
601-6019-4340
421-0000-4340
101-1110-4340
121.65
148.85
275.34
289.46
412.20
1,247.50
Ck. 139974 Total
1,247.50
sousub
SOUTHWEST SUBURBAN PUBLISHING
1,247.50
SOUTHWEST SUBURBAN PUBLISHING
1,247.50
SPS Companies-St Louis Park
SPSSLP SPS Companies-St Louis Park
Ck. 140041 04/16/09
Inv. S2005702002
Line Item Date Line Item Description
03/11/09 Toliet
Inv.S2005702oo2 Total
Line Item Account
101-1220-4530
265.98
265.98
Page 32
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/20/09 08:20
Amount
InY.S2009637001
Line Item Date Line Item Descriotion
03/18/09 Credit: Toliet
InY.S2009637001 Total
Line Item Account
101-1220-4530
(260.98)
(260.98)
InY.S2016404001
Line Item Date Line Item Descriotion
04/02/09 Apollo 70-203-01
Iny. S2016404001 Total
Line Item Account
101-1220-4510
23.31
23.31
Ck. 140041 Total
28.31
SPSSLP
SPS Companies-St Louis Park
28.31
SPS Companies-St Louis Park
28.31
STEVE SIEGLE REPAIR
STESIE STEVE SIEGLE REPAIR
Ck. 139975 04/09/09
InY.040209
Line Item Date
04/02/09
Iny. 040209 Total
Line Item Descriotion
12 gauge steel sheared bent and punched
Line Item Account
700-0000-4120
40.00
40.00
Ck. 139975 Total
40.00
STESIE
STEVE SIEGLE REPAIR
40.00
STEVE SIEGLE REPAIR
40.00
STREICHER'S
STREIC STREICHER'S
Ck. 139976 04/09/09
InY.I614915
Line Item Date Line Item Descriotion
04/03/09 Boots
InY.I614915 Total
Line Item Account
10 1-1220-4240
109.99
109.99
Ck. 139976 Total
109.99
STREIC
STREICHER'S
109.99
STREICHER'S
109.99
Stutzman, John
StutJohn Stutzman, John
Ck. 139977 04/09/09
Iny. 040209
Line Item Date
04/02/09
04/02/09
InY.040209 Total
Line Item Description
Change for ChanJam
Change for Easter
Line Item Account
101-0000-1027
101-0000-1027
250.00
250.00
500.00
Ck. 139977 Total
500.00
StutJohn
Stutzman, John
500.00
Page 33
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/20/09 08:20
Stutzman, John
Amount
500.00
SUBURBAN CHEVROLET
SUBCHE SUBURBAN CHEVROLET
Ck. 140042 04/16/09
Iny. 1566091
Line Item Date Line Item Description
02/09/09 Bolt
Iny. 1566091 Total
Line Item Account
101-1420-4140
14.66
14.66
Iny. 1648451
Line Item Date Line Item Descriotion
03/30/09 Cable ASM
Iny. 1648451 Total
Line Item Account
101-1420-4140
79.24
79.24
Ck. 140042 Total
93.90
SUBCHE
SUBURBAN CHEVROLET
93.90
SUBURBAN CHEVROLET
93.90
Superior Wireless Conununicatio
supwir Superior Wireless Conununicatio
Ck. 139978 04/09/09
InY.24219
Line Item Date
03/23/09
InY.24219 Total
Line Item Descriotion
Brightpoint PDR8530 Charger-Nextel 8350i
Line Item Account
101-1160-4530
26.51
26.51
InY.24306
Line Item Date
04/01109
InY.24306 Total
Line Item Descriotion
Vehicle Charger, Sprint Cell Phone
Line Item Account
101-1160-4530
28.28
28.28
Ck. 139978 Total
54.79
supwir
Superior Wireless Conununicatio
54.79
Superior Wireless Conununicatio
54.79
Thomas, Sarah
thomasar Thomas, Sarah
Ck. 139979 04/09/09
InY.040809
Line Item Date
04/08/09
Iny. 040809 Total
Line Item Descriotion
Refund:Punch Card Group Fitness 20
Line Item Account
101-1532-3631
60.00
60.00
Ck. 139979 Total
60.00
thomasar
Thomas, Sarah
60.00
Thomas, Sarah
60.00
Page 34
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/20/09 08:20
Amount
TIillA
TKDA TKDA
Ck. 139980 04/09/09
InY.2oo900716
Line Item Date Line Item Description
03/27/09 Emergency Locate Fees
InY.2oo900716 Totm
Line Item Account
700-0000-4552
269.80
269.80
Ck. 139980 Total
269.80
TKDA
TKDA
269.80
TKDA
269.80
TOLL GAS & WELDING SUPPLY
TOLGAS TOLL GAS & WELDING SUPPLY
Ck. 139981 04/09/09
InY.259062
Line Item Date
03/25/09
Iny. 259062 Totm
Line Item Description
Hinge 4" Weld on Fixed Pieac
Line Item Account
700-0000-4120
9.84
9.84
Ck. 139981 Total
9.84
Ck. 140043 04/16/09
InY.260118
Line Item Date Line Item Description
04/01109 HRCHAN
InY.260118 Total
Line Item Account
101-1320-4120
20.47
20.47
InY.260403
Line Item Date
04/06/09
Iny. 260403 Total
Line Item Description
Hinge
Line Item Account
700-0000-4120
7.48
7.48
Ck. 140043 Total
27.95
TOLGAS
TOLL GAS & WELDING SUPPLY
37.79
TOLL GAS & WELDING SUPPLY
37.79
Trigg Industries International
triind Trigg Industries International
Ck. 140044 04/16/09
Iny. 19385
Line Item Date
04/02/09
Iny. 19385 Totm
Line Item Description
Powersonic battery, nails, road tube
Line Item Account
101-1310-4120
502.53
502.53
Ck. 140044 Total
502.53
triind
Trigg Industries International
502.53
Trigg Industries International
502.53
Page 35
CITY OF CHANHAS
User: danielle
TRUCK UTILITIES INC
TRUUTI TRUCK UTILITIES INC
Ck. 140045 04/16/09
Inv. 197752
Line Item Date
03/31/09
Inv. 197752 Total
Ck. 140045 Total
TRUUTI
TRUCK UTILITIES INC
Line Item Description
Saw Bar, Saw Chain, 12"
TRUCK UTILITIES INC
UNIQUE PAVING MATERIALS
UNIPA V UNIQUE PAVING MATERIALS
Ck. 140046 04/16/09
Inv. 195426
Line Item Date
03/20/09
Inv. 195426 Total
Inv. 195682
Line Item Date
03/27/09
Inv. 195682 Total
Inv. 195942
Line Item Date
04/03/09
Inv. 195942 Total
Ck. 140046 Total
UNIPA V
Line Item Description
CIM Bulk, UPM #2 Winter
Line Item Description
CIM Bulk, UPM #2 Winter
Line Item Description
CIM Bulk, UPM #2 Winter
Accounts Payable
Check Detail Report - Detail
Printed: 04/20/09 08:20
Amount
Line Item Account
101-1320-4120
84.48
84.48
84.48
84.48
84.48
Line Item Account
420-0000-4751
351.88
351.88
Line Item Account
420-0000-4751
424.94
424.94
Line Item Account
420-0000-4751
398.10
398.10
1,174.92
UNIQUE PAVING MATERIALS
UNIQUE PAVING MATERIALS
1,174.92
UNITED WAY
UNIW A Y UNITED WAY
Ck. 139982 04/09/09
Inv.
Line Item Date
04/07/09
04/07/09
04/07/09
Inv. Total
Ck. 139982 Total
UNIW A Y
UNITED WAY
Line Item Description
PR Batch 410 42009 United Way
PR Batch 410 4 2009 United Way
PR Batch 410 4 2009 United Way
UNITED WAY
1,174.92
Line Item Account
700-0000-2006
701-0000-2006
10 1-0000-2006
3.00
3.00
49.65
55.65
55.65
55.65
55.65
Page 36
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/20/09 08:20
Amount
USA BLUE BOOK
USABLU USA BLUE BOOK
Ck. 139983 04/09/09
InY.781344
Line Item Date Line Item Description
03/23/09 Manhole Coyer Lifter
InY.781344 Total
Line Item Account
701-0000-4260
192.06
192.06
InY.785499
Line Item Date Line Item Description
03/30/09 Manhole Ladder
InY.785499 Total
Line Item Account
700-0000-4120
116.50
116.50
Ck. 139983 Total
308.56
USABLU
USA BLUE BOOK
308.56
USA BLUE BOOK
308.56
Van Asten, Jim
VanaJim Van Asten, Jim
Ck. 139984 04/09/09
InY.032609
Line Item Date Line Item Description
03/26/09 Fire II Cert Test Reimbursement
InY.032609 Total
Line Item Account
101-1220-4370
70.00
70.00
Ck. 139984 Total
70.00
VanaJim
Van Asten, Jim
70.00
Van Asten, Jim
70.00
WACONIA DODGE
WACDOD WACONIA DODGE
Ck. 140047 04/16/09
Iny. 12805
Line Item Date Line Item Description
04/01/09 Sensor
Iny. 12805 Total
Line Item Account
700-0000-4140
72.42
72.42
Ck. 140047 Total
72.42
WACDOD
W ACONIA DODGE
72.42
W ACONIA DODGE
72.42
WENCK ASSOCIATES INC
WENCK WENCK ASSOCIATES INC
Ck. 139985 04/09/09
Iny. 900730
Line Item Date
03/31/09
Iny. 900730 Total
Line Item Description
Professional Srvcs:Rayine 2 Final Design
Line Item Account
720-0000-4751
2,362.50
2,362.50
Ck. 139985 Total
2,362.50
Page 37
CITY OF CHANHAS
User: danielle
WENCK
WENCK ASSOCIATES INC
WENCK ASSOCIATES INC
WING, RICHARD
WINGRICH WING, RICHARD
Ck. 140048 04/16/09
Iny.033109
Line Item Date Line Item Description
03/31/09 March 2009 Station 2 Cleaner
Iny.033109 Total
Ck. 140048 Total
WINGRICH
WING, RICHARD
WING, RICHARD
WW GRAINGER INC
WWGRA WW GRAINGER INC
Ck. 139986 04/09/09
Iny.9864570685
Line Item Date Line Item Descriotion
03/23/09 Wire Cloth
Iny.9864570685 Total
Ck. 139986 Total
Ck. 140049 04/16/09
Iny.9872614913
Line Item Date Line Item Descriotion
04/03/09 Floodlight, portable
Iny.9872614913 Total
Iny.9872614921
Line Item Date Line Item Descriotion
04/03/09 Magnet base
Iny. 9872614921 Total
Ck. 140049 Total
WWGRA
WW GRAINGER INC
WW GRAINGER INC
ZARNOTH BRUSH WORKS INC
ZARBRU ZARNOTH BRUSH WORKS INC
Ck. 140050 04/16/09
Iny. 1216601N
Line Item Date Line Item Descriotion
03/20/09 3 bolt hub-longer
Iny. 1216601N Total
Ck. 140050 Total
ZARBRU
Accounts Payable
Check Detail Report - Detail
Printed: 04/20/09 08:20
Amount
2,362.50
2,362.50
Line Item Account
101-1220-4350
73.33
73.33
73.33
73.33
73.33
Line Item Account
700-7019-4550
41.83
41.83
41.83
Line Item Account
101-1170-4510
79.70
79.70
Line Item Account
101-1170-4510
43.13
43.13
122.83
164.66
164.66
Line Item Account
101-1550-4120
394.05
394.05
394.05
ZARNOTH BRUSH WORKS INC
394.05
Page 38
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/20/09 08:20
ZARNOTH BRUSH WORKS INC
Amount
394.05
Total
417,665.90
Page 39