Correspondence Packet
Correspondence Section
Letter from Theresa Sunde, Mediacom dated May 11, 2009.
Letter from Elliott Knetsch, Campbell Knutson re: First Quarter Prosecution Statistics dated
April 9, 2009.
Memo from Greg Sticha re: Review of Claims Paid dated May 15,2009.
0~m)() Se0f,'0'{\
MediiOOili)
Theresa Sunde
Community Relations Coordinator
Via USPS
May 11, 2009
Dear Community Official,
Mediacom Communications is continuing to improve our programming
choices for our digital customers.
Mediacom is expanding the service in your area by providing additional
programming on our High Definition Tier. On or around June 11th, the
following will be available to our high definition customers free of charge:
KPXM ION HD 822
Mediacom is notifying our customers of the new channel lineup digital
message.
Mediacom is pleased to be your cable television provider. If you have any
questions, please feel free to contact me at 507-835-2356, ext 260, or
email attsundeaumediacomcc.com .
Sincerely,
~(1/~
Mediacom Communications Corporation
1504 2nd Street SE . Waseca, MN 56093. 507-835-2356 . Fax 507-835-4567
Thomas J. Campbell
Roger N. Knutson
Thomas M. Scott
Elliott B. Klletsch
Joel J.]amnik
Andrea McDowell Pochlcr
Sorcn M. Mattick
John F. Kclly
Hemy A. Schaeffer, Hi
Alina Schwartz
Samucl J. Edmunds
Marguerite M. McCarron
1380 Corporate Center Curve
Suite 317. Eagan, MN 55121
651-452-5000
Fax 651-452-5550
www.ck-law.com
CAMPBELL KNUTSON
Professional Association
April 9, 2009
Mr. Todd Gerhardt
City of City of Chanhassen
7700 Market Boulevard
P.O. Box 147
Chanhassen, MN 55317
REceIVED
MAY 0 7 2009
CITY OF CHANHASSEN
Re: Chanhassen Prosecution - First Quarter 2009 Statistics
Dear Todd:
Enclosed please find a copy of the first quarter prosecution statistics along with
the Case Outcome Reports for files closed during the first quarter of this year.
Please call me at 651-234-6233 if you have any questions regarding this
information.
Very truly yours,
CAMPBELL KNUTSON
Professi nal Association
~
EBK:blk
Enclosures
Chanhassen Prosecution
January 1,2009- March 31, 2009
New 2008 files opened: 54
Gross Misdemeanors
Gross Misdemeanors-DWI
Total Gross Misdemeanors
4
~
10
Misdemeanors
Domestic Assaults - Misdemeanors
Petty Misdemeanors
Total Misdemeanors
34
5
---2
44
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
~. $ .
Greg Sticha, Finance Director
()~.
MEMORANDUM
TO:
Mayor
City Council
FROM:
DATE:
May 15,2009
SUBJECT:
Review of Claims Paid
The following claims are submitted for review on May 26,2009:
Check Numbers
Amounts
140165 - 140330
$649,757.20
Total All Claims
$649,757.20
Attachments:
Check Summary
Check Detail Report
Chanhassen is a Community for Life. Providing for Today and Planning for Tomorrow
CITY OF CHANHASSEN Accounts Payable Printed: 05/15/2009 08:36
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
140165 BCATRA BCA TRAINING & DEVELOPMENT 05/05/2009 0.00 75.00
140166 W ASMAN WASTE MANAGEMENT-SA V AGE 05/05/2009 0.00 1,223.79
140167 ABMEQU ABM Equipment & Supply, LLC 05/07/2009 0.00 150.29
140168 AFLAC American Family Life Assurance 05/07/2009 0.00 187.90
140169 alpvid Alpha Video and Audio Inc 05/07/2009 0.00 988.75
140170 Augcol Augsburg College 05/07/2009 0.00 100.00
140171 AugVen Augusta Ventures LLC 05/07/2009 0.00 3,702.70
140172 BA TPLU BATTERIES PLUS 05/07/2009 0.00 14.90
140173 BORSTA BORDER STATES ELECTRIC SUPPLY 05/07/2009 0.00 878.57
140174 BOYTRU Boyer Truck Parts 05/07/2009 0.00 19.74
140175 BROTIR BROWN'S TIRE & AUTO 05/07/2009 0.00 8.00
140176 bruthe Bruce the Bug Guy 05/07/2009 0.00 244.00
140177 CARLIC CARVER COUNTY LICENSE CENTER 05/07/2009 0.00 20.00
140178 CATPAR CATCO PARTS SERVICE 05/07/2009 0.00 144.83
140179 CENENE CENTERPOINT ENERGY MINNEGASCO 05/07/2009 0.00 2,898.04
140180 CENTEL CENTURY TEL 05/07/2009 0.00 2,307.04
140181 chapet CITY OF CHANHASSEN-PETTY CASH 05/07/2009 0.00 100.22
140182 CHASKA CITY OF CHASKA 05/07/2009 0.00 245.48
140183 Choice Choice, Inc. 05/07/2009 0.00 220.35
140184 COMTRA COMMISSIONER OF TRANSPORTATION 05/07/2009 0.00 88,207.95
140185 COPPED ED COPPERSMITH 05/07/2009 0.00 215.15
140186 CORMEC CORPORATE MECHANICAL 05/07/2009 0.00 281.25
140187 DakWoo Dakota Wood Grinding Inc 05/07/2009 0.00 485.55
140188 DurAssoc Durabilt Assoc. Inc. 05/07/2009 0.00 250.00
140189 EILECHAR CHARLES EILER 05/07/2009 0.00 20.00
140190 EllDra Ellingson Drainage, Inc. 05/07/2009 0.00 114,366.97
140191 F ACMOT FACTORY MOTOR PARTS COMPANY 05/07/2009 0.00 62.65
140192 GAGNNANCNANCY GAGNER 05/07/2009 0.00 68.00
140193 GERHTODDTODD GERHARDT 05/07/2009 0.00 425.00
140194 GOPSTA GOPHER STATE ONE-CALL INC 05/07/2009 0.00 822.15
140195 HDsup HD Supply Waterworks, LID 05/07/2009 0.00 111.81
140196 HELRUS HELMETS R US 05/07/2009 0.00 399.60
140197 HOIKOE HOISINGTON KOEGLER GROUP 05/07/2009 0.00 2,922.50
140198 HokkLaur Laurie A. Hokkanen 05/07/2009 0.00 81.52
140199 ICMART ICMA RETIREMENT AND TRUST-457 05/07/2009 0.00 1,610.00
140200 INDSUP INDUSTRIAL SUPPLY CO INC 05/07/2009 0.00 20.10
140201 InnOff Innovative Office Solutions, L 05/07/2009 0.00 63.79
140202 ITAGRE ITASCA GREENHOUSE INC 05/07/2009 0.00 171.83
140203 KINDDEBR DEBRA KIND 05/07/2009 0.00 63.75
140204 LAKPRO LAKESIDE PROMOTIONS LLC 05/07/2009 0.00 295.11
140205 LANEQl Lano Equipment 05/07/2009 0.00 501.50
140206 LANZBOB BOB LANZI 05/07/2009 0.00 225.00
140207 LOCSUP LOCATORS AND SUPPLIES INC 05/07/2009 0.00 201.02
140208 LOTLA W LOTUS LAWN AND GARDEN 05/07/2009 0.00 2,991.59
140209 LUTSAN LUTHY'S SANDBLASTING & P AINTIN 05/07/2009 0.00 1,450.00
140210 MACEQU MACQUEEN EQUIPMENT 05/07/2009 0.00 1,307.03
140211 MERACE MERLINS ACE HARDWARE 05/07/2009 0.00 1,332.80
140212 METC02 METROPOLITAN COUNCIL 05/07/2009 0.00 108,880.32
140213 mettes Metro Testing 05/07/2009 0.00 30.00
140214 MEYVID MEYER VIDEO PRODUCTION 05/07/2009 0.00 500.00
140215 MNCHIL MN CHILD SUPPORT PAYMENT CTR 05/07/2009 0.00 358.09
140216 MNNAT MN DEPT OF NATURAL RESOURCES 05/07/2009 0.00 120.00
140217 MobMin Mobile Mini, Inc 05/07/2009 0.00 631.92
140218 MSRS MSRS 05/07/2009 0.00 3,107.60
140219 MTIDIS MTI DISTRIBUTING INC 05/07/2009 0.00 85.03
140220 MVEC MN V ALLEY ELECTRIC COOP 05/07/2009 0.00 1,393.37
140221 NAPA NAPA AUTO & TRUCK PARTS 05/07/2009 0.00 196.34
140222 NasMec Nasseff Mechanical Contractors 05/07/2009 0.00 9.00
140223 NATRET Nationwide Retirement Solution 05/07/2009 0.00 4,046.72
140224 NCPERS MN NCPERS LIFE INSURANCE 05/07/2009 0.00 16.00
140225 OEHMP AULP AUL OEHME 05/07/2009 0.00 5.50
140226 PARSUP PARTEK SUPPLY INC 05/07/2009 0.00 87.10
Page 1
CITY OF CHANHASSEN Accounts Payable Printed: 05/15/2009 08:36
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
140227 PARTS PARTS ASSOCIATES INC 05/07/2009 0.00 172.30
140228 PlutBrad Brad Pluth 05/07/2009 0.00 270.00
140229 POWCHA POWER SYSTEMS 05/07/2009 0.00 18.40
140230 QUILL QUILL CORPORATION 05/07/2009 0.00 87.95
140231 RBMSER RBM SERVICES INC 05/07/2009 0.00 4,827.25
140232 SCHSON SCHARBER & SONS INC 05/07/2009 0.00 14.75
140233 SeaDiv Seaya Diving Inc 05/07/2009 0.00 143.00
140234 SHEWIL SHERWIN WILLIAMS 05/07/2009 0.00 3,861.41
140235 SHOTRU SHOREWOOD TRUE VALUE 05/07/2009 0.00 75.11
140236 SIGNSU SIGNS N'SUCH 05/07/2009 0.00 112.00
140237 Spring Springbrook 05/07/2009 0.00 4,800.00
140238 STREIC STREICHER'S 05/07/2009 0.00 201.18
140239 STRINS STRATEGIC INSIGHTS COMPANY 05/07/2009 0.00 718.88
140240 SUBCHE SUBURBAN CHEVROLET 05/07/2009 0.00 111.72
140241 sunfar Sunrise Farm Corp. 05/07/2009 0.00 1,350.00
140242 SwenKris Kris Swensson 05/07/2009 0.00 151. 76
140243 TIMLAN TIMBERW ALL LANDSCAPING INC. 05/07/2009 0.00 85.20
140244 TOLGAS TOLL GAS & WELDING SUPPLY 05/07/2009 0.00 63.04
140245 TWIWES TWIN CITIES & WESTERN RR CO 05/07/2009 0.00 10,000.00
140246 UB*00203 DONALD YEAGER 05/07/2009 0.00 78.33
140247 UB*00204 CENTURY TITLE INC 05/07/2009 0.00 22.55
140248 UB*00205 EDINA REALTY TITLE 05/07/2009 0.00 22.00
140249 UB*00206 TRADEMARK TITLE SERVICES INC 05/07/2009 0.00 126.49
140250 UB*00207 HOME TITLE INC 05/07/2009 0.00 178.56
140251 UB*00208 BARRY TANNER 05/07/2009 0.00 91.43
140252 UNIW A Y UNITED WAY 05/07/2009 0.00 55.65
140253 W ACDOD W ACONIA DODGE 05/07/2009 0.00 15.58
140254 WatCon Water Conservation Services, I 05/07/2009 0.00 284.80
140255 WWGRA WW GRAINGER INC 05/07/2009 0.00 56.17
140256 AIELE A-I ELECTRIC SERVICE 05/14/2009 0.00 2,383.74
140257 AARP AARP 05/14/2009 0.00 208.00
140258 ALTREB AL TERNA TOR REBUILD CO 05/14/2009 0.00 111.83
140259 APAGRO APACHE GROUP 05/14/2009 0.00 634.53
140260 BCATRA BCA TRAINING & DEVELOPMENT 05/14/2009 0.00 45.00
140261 BeckShir Shirley Beckman 05/14/2009 0.00 48.00
140262 bffas B & F Fastener Supply 05/14/2009 0.00 40.47
140263 BORSTA BORDER STATES ELECTRIC SUPPLY 05/14/2009 0.00 58.89
140264 CAMKNU CAMPBELL KNUTSON 05/14/2009 0.00 12,820.99.
140265 CARAUT CARCO AUTO PARTS INC 05/14/2009 0.00 8.48
140266 CATPAR CATCOPARTS SERVICE 05/14/2009 0.00 129.89
140267 CEMPRO CEMSTONEPRODUCTSCO 05/14/2009 0.00 321.36
140268 CENENE CENTERPOINT ENERGY MINNEGASCO 05/14/2009 0.00 1,697.62
140269 CHA VET CHANHASSEN VETERINARY 05/14/2009 0.00 201.05
140270 COPIMA COpy IMAGES INC 05/14/2009 0.00 385.00
140271 CUBFOO CUB FOODS 05/14/2009 0.00 12.57
140272 CUTABO CUT ABOVE WOOD CO INC 05/14/2009 0.00 878.62
140273 DAKMEC Dakota Mechanical 05/14/2009 0.00 165.00
140274 DAMFAR DAMON FARBER ASSOCIATES 05/14/2009 0.00 997.50
140275 DANKA DANKA OFFICE IMAGING COMPANY 05/14/2009 0.00 949.46
140276 DeepRock Deep Rock Water Company 05/14/2009 0.00 6.71
140277 DIECOM DIESEL COMPONENTS, INC 05/14/2009 0.00 101.07
140278 DYNAME DYNAMEX DELIVERS NOW 05/14/2009 0.00 35.51
140279 engwat Engel Water Testing Inc 05/14/2009 0.00 350.00
140280 HANTHO HANSEN THORP PELLINEN OLSON 05/14/2009 0.00 1,340.50
140281 HA WCHE HAWKINS CHEMICAL 05/14/2009 0.00 11,135.50
140282 HDsup HD Supply Waterworks, LID 05/14/2009 0.00 3,155.28
140283 HlTECH HIGHWAY TECHNOLOGIES 05/14/2009 0.00 163.63
140284 HLBTAU HLB TAUTGES REDPATH LID 05/14/2009 0.00 31,975.75
140285 HRCON H & R CONSTRUCTION CO 05/14/2009 0.00 750.00
140286 INDLAN INDOOR LANDSCAPES INC 05/14/2009 0.00 199.16
140287 InnOff Innovative Office Solutions, L 05/14/2009 0.00 192.77
140288 JOHSUP JOHNSTONE SUPPLY 05/14/2009 0.00 69.23
Page 2
CITY OF CHANHASSEN Accounts Payable Printed: 05/15/2009 08:36
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
140289 KLMENG KLM ENGINEERING INC 05/14/2009 0.00 1,500.00
140290 LANZBOB BOB LANZI 05/14/2009 0.00 202.50
140291 LOCSUP LOCATORS AND SUPPLIES INC 05/14/2009 0.00 71.96
140292 L YMLUM LYMAN LUMBER 05/14/2009 0.00 21.30
140293 metco Metropolitan Council, Env Svcs 05/14/2009 0.00 153,965.00
140294 metroc METROCALL 05/14/2009 0.00 21.68
140295 MIDCOU MID COUNTY COOP 05/14/2009 0.00 10,524.36
140296 MINPLU MINNESOTA PLUMBING & HEATING 05/14/2009 0.00 769.07
140297 MNHEAL MN DEPT OF HEALTH 05/14/2009 0.00 23.00
140298 mnlabo MN DEPT OF LABOR AND INDUSTRY 05/14/2009 0.00 4,017.91
140299 MNWHO MN V ALLEY WHOLESALE 05/14/2009 0.00 373.82
140300 MVEC MN V ALLEY ELECTRIC COOP 05/14/2009 0.00 180.59
140301 NAPA NAPA AUTO & TRUCK PARTS 05/14/2009 0.00 381.39
140302 nortterr Terri Northrop 05/14/2009 0.00 25.00
140303 OerArc Oertel Architects 05/14/2009 0.00 18,488.89
140304 OREAUT O'REILLY AUTOMOTIVE INC 05/14/2009 0.00 154.26
140305 pawlrene Renee Pawlyshyn 05/14/2009 0.00 15.00
140306 PLEBLA PLEHAL BLACKTOPPING INC 05/14/2009 0.00 10.00
140307 PROONE PROTECTION ONE 05/14/2009 0.00 113.90
140308 QUILL QUILL CORPORATION 05/14/2009 0.00 22.24
140309 QWEST QWEST 05/14/2009 0.00 68.58
140310 REEBUS REED CONSTRUCTION DATA 05/14/2009 0.00 238.62
140311 RWFar RW Farms LLC 05/14/2009 0.00 60.00
140312 SA VSUP Savoie Supply Co Inc 05/14/2009 0.00 118.22
140313 SCHSON SCHARBER & SONS INC 05/14/2009 0.00 74.83
140314 SHEWIL SHERWIN WILLIAMS 05/14/2009 0.00 408.32
140315 SieBui Siemens Building Technologies 05/14/2009 0.00 325.00
140316 sousub SOUTHWEST SUBURBAN PUBLISHING 05/14/2009 0.00 3,063.87
140317 stamec Stasney Mechanical Inc 05/14/2009 0.00 24.47
140318 SUBCHE SUBURBAN CHEVROLET 05/14/2009 0.00 72.32
140319 szyman Szymanski's S.1. Inc. 05/14/2009 0.00 491.93
140320 Tnemec Tnemec Co., Inc. 05/14/2009 0.00 303.02
140321 UB*00147 MORRIS LAW GROUP 05/14/2009 0.00 6.02
140322 UB*OOI77 LECY BROTHERS CONSTRUCTION INC 05/14/2009 0.00 1,000.00
140323 USABLU USA BLUE BOOK 05/14/2009 0.00 203.52
140324 VIKELE VIKING ELECTRIC SUPPLY 05/14/2009 0.00 17.53
140325 VOLFIR ASSOC OF MINN VOLUNTEER FIREFIGHTERS BBN4/2009 0.00 302.00
140326 WACFAR W ACONIA FARM SUPPLY 05/14/2009 0.00 27.58
140327 WINGRICH RICHARD WING 05/14/2009 0.00 73.33
140328 WSDAR WS DARLEY & CO. 05/14/2009 0.00 226.74
140329 WWGRA WW GRAINGER INC 05/14/2009 0.00 198.79
140330 XCEL XCEL ENERGY INC 05/14/2009 0.00 51.81
Report Total: 0.00 649,757.20
Page 3
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/15/09 08:41
Amount
A-I ELECTRIC SERVICE
AIELE A-I ELECTRIC SERVICE
Ck. 140256 05/14/09
Inv. 14495
Line Item Date Line Item Description
04/30/09 Lift Station #8 - 3105 Shore Dr.
Inv. 14495 Total
Line Item Account
701-0000-4751
1,112.81
1,112.81
Inv. 14496
Line Item Date Line Item Description
04/30/09 Lift Station #9
Inv. 14496 Total
Line Item Account
701-0000-4751
1,270.93
1,270.93
Ck. 140256 Total
2,383.74
AIELE
A-I ELECTRIC SERVICE
2,383.74
A-I ELECTRIC SERVICE
2,383.74
AARP
AARP AARP
Ck. 140257
Inv. 051309
Line Item Date
05/13/09
Inv. 051309 Total
05/14/09
Line Item Description
Defensive Driving
Line Item Account
101-1560-4300
208.00
208.00
Ck. 140257 Total
208.00
AARP
AARP
208.00
AARP
208.00
ABM Equipment & Supply, LLC
ABMEQU ABM Equipment & Supply, LLC
Ck. 140167 05/07/09
Inv. 109248IN
Line Item Date Line Item Description
11/22/06 Solenoid & cable, control module
Inv. 109248IN Total
Line Item Account
101-1320-4140
711.21
711.21
Inv. 109872CM
Line Item Date Line Item Description
01/10/07 Misc credit - returned parts
Inv. 109872CM Total
Line Item Account
101-1320-4140
(711.21)
(711.21)
Inv. 120671IN
Line Item Date Line Item Description
04/23/09 Bolt, washer
Inv. 120671IN Total
Line Item Account
101-1320-4120
150.29
150.29
Ck. 140167 Total
150.29
ABMEQU
ABM Equipment & Supply, LLC
150.29
ABM Equipment & Supply, LLC
150.29
Page 1
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/15/09 08:41
Amount
Alpha Video and Audio Inc
alpvid Alpha Video and Audio Inc
Ck. 140169 05/07/09
Inv. SVCINVI0021
Line Item Date Line Item Description
04/30/09 Tightrope server won't boot up, repair
Iny. SVCINVI0021 Total
Line Item Account
210-0000-4300
988.75
988.75
Ck. 140169 Total
988.75
alpvid
Alpha Video and Audio Inc
988.75
Alpha Video and Audio Inc
988.75
ALTERNATOR REBUILD CO
AL TREB ALTERNATOR REBUILD CO
Ck. 140258 05/14/09
InY.41275
Line Item Date
05/06/09
InY.41275 Total
Line Item Description
12VPump
Line Item Account
101-1220-4140
111.83
111.83
Ck. 140258 Total
111.83
ALTREB
ALTERNATOR REBUILD CO
111.83
ALTERNATOR REBUILD CO
111.83
American Family Life Assurance
AFLAC American Family Life Assurance
Ck. 140168 05/07/09
Iny. 898913
Line Item Date Line Item Description
04/27/09 May 09 billing period
04/27/09 May 09 billing period
04/27/09 May 09 billing period
04/27/09 May 09 billing period
Iny. 898913 Total
Line Item Account
700-0000-2008
701-0000-2008
210-0000-2008
101-0000-2008
6.71
6.71
15.75
158.73
187.90
Ck. 140168 Total
187.90
AFLAC
American Family Life Assurance
187.90
American Family Life Assurance
187.90
APACHE GROUP
APAGRO APACHE GROUP
Ck. 140259 05/14/09
Iny. 130546
Line Item Date
05/06/09
Iny. 130546 Total
Line Item Description
Misc. paper supplies, handsoap
Line Item Account
101-1170-4150
634.53
634.53
Ck. 140259 Total
634.53
APAGRO
APACHE GROUP
634.53
Page 2
Augusta Ventures LLC
AugVen Augusta Ventures LLC
Ck. 140171 05/07/09
Iny. 050109
Line Item Date
05/01/09
Iny. 050109 Total
B & F Fastener Supply
bffas B & F Fastener Supply
Ck. 140262 05/14/09
Iny. 900442
Line Item Date
04/28/09
Iny. 900442 Total
BARRY TANNER
UB*00208 BARRY TANNER
Ck. 140251 05/07/09
Iny.
Line Item Date
05/05/09
05/05/09
05/05/09
05/05/09
Iny. Total
CITY OF CHANHAS
User: danielle
APACHE GROUP
Augsburg College
Augcol Augsburg College
Ck. 140170 05/07/09
Iny. 050509
Line Item Date
05/05/09
Iny. 050509 Total
Ck. 140170 Total
Augcol
Augsburg College
Ck. 140171 Total
AugVen
Augusta Ventures LLC
Ck. 140262 Total
bffas
B & F Fastener Supply
Ck. 140251 Total
Accounts Payable
Check Detail Report - Detail
Printed: 05/15/09 08:41
Amount
634.53
Line Item Description
Reissuing ck135602 yoided;Music of Socia
Line Item Account
101-1560-4300
100.00
100.00
100.00
Augsburg College
100.00
100.00
Line Item Description
Refund TIF Escrow - Gateway Place
Line Item Account
815-8225-2024
3,702.70
3,702.70
3,702.70
Augusta Ventures LLC
3,702.70
3,702.70
Line Item Description
Misc. parts & supplies
Line Item Account
700-0000-4140
40.47
40.47
40.47
B & F Fastener Supply
40.47
40.47
Line Item Description
Refund check
Refund check
Refund check
Refund check
Line Item Account
700-0000-2020
720-0000-2020
700-0000-2020
701-0000-2020
4.73
20.26
22.41
44.03
91.43
91.43
Page 3
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/15/09 08:41
UB*00208
BARRY TANNER
Amount
91.43
BARRY TANNER
91.43
BATTERIES PLUS
BATPLU BATTERIES PLUS
Ck. 140172 05/07/09
Inv.238190
Line Item Date Line Item Description
05/01/09 6V 5AH AGM VRLA
Inv.238190 Total
Line Item Account
101-1370-4530
14.90
14.90
Ck. 140172 Total
14.90
BATPLU
BATTERIES PLUS
14.90
BATTERIES PLUS
14.90
BCA TRAINING & DEVELOPMENT
BCATRA BCA TRAINING & DEVELOPMENT
Ck. 140165 05/05/09
Inv.050509
Line Item Date
05/05/09
Inv. 050509 Total
Line Item Description
Criminal Background Investigations_Qty 5
Line Item Account
101-1120-4300
75.00
75.00
Ck. 140165 Total
75.00
Ck. 140260
Inv.051409
Line Item Date
05/14/09
Inv.051409 Total
05/14/09
Line Item Description
Criminal Background Investigation _ Qty 3
Line Item Account
101-1120-4300
45.00
45.00
Ck. 140260 Total
45.00
BCATRA
BCA TRAINING & DEVELOPMENT
120.00
BCA TRAINING & DEVELOPMENT
120.00
Beckman, Shirley
BeckShir Beckman, Shirley
Ck. 140261 05/14/09
Inv. 050709
Line Item Date
05/07/09
Inv. 050709 Total
Line Item Description
Refund MN Czech County
Line Item Account
101-1560-3637
48.00
48.00
Ck. 140261 Total
48.00
BeckShir
Beckman, Shirley
48.00
Beckman, Shirley
48.00
Page 4
CITY OF CHANHAS
User: danielle
BORDER STATES ELECTRIC SUPPLY
BORSTA BORDER STATES ELECTRIC SUPPLY
Ck. 140173 05/07/09
InY.99069204
Line Item Date Line Item Description
02/24/09 Misc. parts & supplies
Iny. 99069204 Total
InY.99171116
Line Item Date Line Item Description
03/23/09 HPS Lamp
InY.99171116 Total
Iny. 99295762
Line Item Date Line Item Description
04/24/09 Credit memo
Iny.99295762 Total
Ck. 140173 Total
Ck. 140263 05/14/09
InY.99332061
Line Item Date Line Item Description
05/05/09 plug
Iny. 99332061 Total
Ck. 140263 Total
BORSTA
Accounts Payable
Check Detail Report - Detail
Printed: 05/15/09 08:41
Amount
Line Item Account
101-1350-4565
860.25
860.25
Line Item Account
101-1350-4565
444.32
444.32
Line Item Account
101-1350-4565
(426.00)
(426.00)
878.57
Line Item Account
101-1220-4530
58.89
58.89
58.89
BORDER STATES ELECTRIC SUPPLY
937.46
BORDER STATES ELECTRIC SUPPLY
Boyer Truck Parts
BOYTRU Boyer Truck Parts
Ck. 140174 05/07/09
Iny. 290942
Line Item Date
04/22/09
Iny. 290942 Total
Line Item Description
Nozzle, Handle Asy
InY.290942XI
Line Item Date
04/23/09
Iny. 290942Xl
Line Item Description
Nozzle
Total
InY.291715
Line Item Date
04/24/09
InY.291715 Total
Line Item Description
Handle Asy
Iny. 292909
Line Item Date
04/29/09
Iny. 292909 Total
Line Item Description
Nozzle
Ck. 140174 Total
BOYTRU
Boyer Truck Parts
937.46
Line Item Account
101-1550-4140
4.62
4.62
Line Item Account
101-1550-4140
5.28
5.28
Line Item Account
101-1550-4140
4.62
4.62
Line Item Account
101-1550-4140
5.22
5.22
19.74
19.74
Page 5
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/15/09 08:41
Boyer Truck Parts
Amount
19.74
BROWN'S TIRE & AUTO
BROTIR BROWN'S TIRE & AUTO
Ck. 140175 05/07/09
InY.040309
Line Item Date Line Item Description
04/03/09 Car Wash #604
InY.040309 Total
Line Item Account
101-1250-4520
8.00
8.00
Ck. 140175 Total
8.00
BROTIR
BROWN'S TIRE & AUTO
8.00
BROWN'S TIRE & AUTO
8.00
Bruce the Bug Guy
bruthe Bruce the Bug Guy
Ck. 140176 05/07/09
Iny. 050209
Line Item Date
05/02/09
Iny. 050209 Total
Line Item Description
Arbor Day bug presentation
Line Item Account
720-7202-4130
244.00
244.00
Ck. 140176 Total
244.00
bruthe
Bruce the Bug Guy
244.00
Bruce the Bug Guy
244.00
CAMPBELL KNUTSON
CAMKNU CAMPBELL KNUTSON
Ck. 140264 05/14/09
Iny. 043009
Line Item Date
04/30/09
Iny. 043009 Total
Line Item Description
April 2009 Legal Charges
Line Item Account
101-1140-4302
12,820.99
12,820.99
Ck. 140264 Total
12,820.99
CAMKNU
CAMPBELL KNUTSON
12,820.99
CAMPBELL KNUTSON
12,820.99
CARCO AUTO PARTS INC
CARAUT CARCO AUTO PARTS INC
Ck. 140265 05/14/09
InY.4973129
Line Item Date Line Item Description
05/08/09 Rubber plug
InY.4973129 Total
Line Item Account
700-0000-4120
8.48
8.48
Ck. 140265 Total
8.48
CARAUT
CARCO AUTO PARTS INC
8.48
CARCO AUTO PARTS INC
8.48
Page 6
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/15/09 08:41
Amount
CARVER COUNTY LICENSE CENTER
CARLIC CARVER COUNTY LICENSE CENTER
Ck. 140177 05/07/09
Inv. 050409
Line Item Date Line Item Description
05/04/09 Lake Ann Paddleboat License
Inv. 050409 Total
Line Item Account
101-1540-4300
20.00
20.00
Ck. 140177 Total
20.00
CARLIC
CARVER COUNTY LICENSE CENTER
20.00
CARVER COUNTY LICENSE CENTER
20.00
CATCO PARTS SERVICE
CATPAR CATCO PARTS SERVICE
Ck. 140178 05/07/09
Inv. 1165072
Line Item Date Line Item Description
04/16/09 Hgt control valve
Inv. 1165072 Total
Line Item Account
101-1220-4140
103.04
103.04
Inv.9028670
Line Item Date Line Item Description
04/17/09 24x24 plain mudflap
Inv. 9028670 Total
Line Item Account
101-1320-4140
41.79
41.79
Ck. 140178 Total
144.83
Ck. 140266
Inv.371839
Line Item Date
05/04/09
Inv.371839 Total
05/14/09
Line Item Description
Rubber mud flap, blk plastic mudflap
Line Item Account
101-1320-4140
129.89
129.89
Ck. 140266 Total
129.89
CATPAR
CATCO PARTS SERVICE
274.72
CATCO PARTS SERVICE
274.72
CEMSTONE PRODUCTS CO
CEMPRO CEMSTONE PRODUCTS CO
Ck. 140267 05/14/09
Inv. 858009
Line Item Date
05/04/09
Inv. 858009 Total
Line Item Description
6220 Dog Wood, Chan contractor pricing
Line Item Account
10 1-1550-4150
321.36
321.36
Ck. 140267 Total
321.36
CEMPRO
CEMSTONE PRODUCTS CO
321.36
CEMSTONE PRODUCTS CO
321.36
Page 7
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/15/09 08:41
Amount
CENTERPOINT ENERGY MINNEGASCO
CENENE CENTERPOINT ENERGY MINNEGASCO
Ck. 140179 05/07/09
Iny. 042209
Line Item Date
04/22/09
04/22/09
04/22/09
04/22/09
04/22/09
04/22/09
04/22/09
Iny. 042209 Total
Line Item Description
April 2009 Charges
April 2009 Charges
April 2009 Charges
April 2009 Charges
April 2009 Charges
April 2009 Charges
April 2009 Charges
Line Item Account
700-0000-4320
701-0000-4320
101-1550-4320
101-1170-4320
101-1170-4320
700-7019-4320
101-1190-4320
11.14
16.74
135.98
470.05
531.50
672.56
1,060.07
2,898.04
Ck. 140179 Total
2,898.04
Ck. 140268 05/14/09
Iny. 050609
Line Item Date Line Item Description
05/06/09 April 2009 Charges
05/06/09 April 2009 Charges
05/06/09 April 2009 Charges
05/06/09 April 2009 Charges
05/06/09 April 2009 Charges
05/06/09 April 2009 Charges
Iny. 050609 Total
Line Item Account
101-1551-4320
701-0000-4320
700-0000-4320
101-1530-4320
101-1370-4320
101-1220-4320
33.65
84.95
84.96
129.59
679.64
684.83
1,697.62
Ck. 140268 Total
1,697.62
CENENE
CENTERPOINT ENERGY MINNEGASCO
4,595.66
CENTERPOINT ENERGY MINNEGASCO
4,595.66
CENTURY TEL
CENTEL CENTURY TEL
Ck. 140180 05/07/09
Iny. 042109
Line Item Date Line Item Description
04/21/09 April 2009 charges
04/21/09 April 2009 charges
04/21/09 April 2009 charges
04/21/09 April 2009 charges
04/21/09 April 2009 charges
04/21/09 April 2009 charges
04/21/09 April 2009 charges
04/21/09 April 2009 charges
04/21/09 April 2009 charges
04/21/09 April 2009 Charges
04/21/09 April 2009 Charges
04/21/09 April 2009 Charges
04/21/09 April 2009 Charges
04/21/09 April 2009 charges
InY.042109 Total
Line Item Account
700-0000-4310
701-0000-4310
101-1550-4310
101-1530-4310
101-1220-4310
101-1350-4310
101-1370-4310
101-1540-4310
10 1-1190-4310
700-0000-4310
701-0000-4310
700-7019-4310
101-1160-4320
101-1170-4310
6.13
6.14
33.45
34.76
35.49
44.35
49.09
94.81
144.99
145.40
145.40
311.71
350.00
905.32
2,307.04
Ck. 140180 Total
2,307.04
CENTEL
CENTURY TEL
2,307.04
Page 8
CITY OF CHANHAS
User: danielle
CENTURY TEL
CENTURY TITLE INC
UB*00204 CENTURY TITLE INC
Ck. 140247 05/07/09
Inv.
Line Item Date
05/04/09
05/04/09
05/04/09
05/04/09
Inv. Total
Ck. 140247 Total
UB*00204
CENTURY TITLE INC
Line Item Description
Refund check
Refund check
Refund check
Refund check
CENTURY TITLE INC
CHANRASSEN VETERINARY
CRA VET CHANRASSEN VETERINARY
Ck. 140269 05/14/09
Inv. 125786
Line Item Date
05/06/09
Inv. 125786 Total
Ck. 140269 Total
CRA VET
Accounts Payable
Check Detail Report - Detail
Printed: 05/15/09 08:41
Amount
2,307.04
Line Item Account
700-0000-2020
701-0000-2020
700-0000-2020
720-0000-2020
2.18
4.74
6.78
8.85
22.55
22.55
22.55
22.55
Line Item Description
Impound Cat: boarding & distemper, annual
Line Item Account
101-1260-4300
201.05
201.05
201.05
CRANRASSEN VETERINARY
CRANRASSEN VETERINARY
201.05
Choice, Inc.
Choice Choice, Inc. Account: 101-1220-4350
Ck. 140183 05/07/09
Inv.050109
Line Item Date Line Item Description
05/01/09 Chan Fire Station
Inv.050109 Total
Ck. 140183 Total
Choice
Choice, Inc.
Choice, Inc.
CITY OF CHANRASSEN-PETTY CASH
chapet CITY OF CHANRASSEN-PETTY CASH
Ck. 140181 05/07/09
Inv. 022309
Line Item Date
02/23/09
Inv. 022309 Total
Inv. 031209
Line Item Date
03/12/09
03/12/09
Line Item Description
Postage Due
Line Item Description
Woodcarving class supplies
Wood for woodcarving class
201.05
Line Item Account
101-1220-4350
220.35
220.35
220.35
220.35
220.35
Line Item Account
101-1120-4330
0.17
0.17
Line Item Account
101-1731-4130
101-1731-4130
6.37
10.00
Page 9
CITY OF CHANHAS
User: danielle
Iny. 031209 Total
Iny. 031309
Line Item Date
03/13/09
Iny. 031309 Total
Iny. 032009
Line Item Date
03/20/09
Iny. 032009 Total
Iny. 040109
Line Item Date
04/01/09
InY.040109 Total
Ck. 140181 Total
chapet
Accounts Payable
Check Detail Report - Detail
Printed: 05/15/09 08:41
Amount
16.37
Line Item Description
Reimbursement for meal overpayment
Line Item Account
101-1220-4901
4.28
4.28
Line Item Description
Dog treats
Line Item Account
101-1260-4300
2.85
2.85
Line Item Description
Sr Center Supplies
Line Item Account
101-1560-4120
76.55
76.55
100.22
CITY OF CHANHASSEN-PETTY CASH
100.22
CITY OF CHANHASSEN-PETTY CASH
100.22
CITY OF CHASKA
CHASKA CITY OF CHASKA
Ck. 140182 05/07/09
Iny. 12669
Line Item Date
04/30/09
Iny. 12669 Total
COMMISSIONER OF TRANSPORTATION
COMTRA COMMISSIONER OF TRANSPORTATION
Ck. 140184 05/07/09
Iny. 041409
Line Item Date
04/14/09
04/14/09
InY.041409 Total
Ck. 140182 Total
CHASKA
CITY OF CHASKA
Ck. 140184 Total
COMTRA
Line Item Description
Gerten's/IKEA trip $14.44xI7 people
Line Item Account
101-1560-4300
245.48
245.48
245.48
CITY OF CHASKA
245.48
245.48
Line Item Description
Purchase of remnant parcel from MnDOT
Purchase of remnant parcel from MnDOT
Line Item Account
720-0000-4701
410-0000-4701
44,103.97
44,103.98
88,207.95
88,207.95
COMMISSIONER OF TRANSPORTATION
88,207.95
COMMISSIONER OF TRANSPORTATION
88,207.95
COPPERSMITH, ED
COPPED COPPERSMITH, ED
Ck. 140185 05/07/09
Iny. 050409
Line Item Date
05/04/09
05/04/09
Line Item Description
Food for business meeting & plates
Food for business meeting & plates
Line Item Account
101-1220-4130
101-1220-4290
35.38
46.76
Page 10
CITY OF CHANHAS
User: danielle
05/04/09 Food for business meeting & plates
Iny. 050409 Total
Ck. 140185 Total
COPPED
COPPERSMITH, ED
COPPERSMITH, ED
COPY IMAGES INC
COPIMA COPY IMAGES INC
Ck. 140270 05/14/09
Iny. 107465
Line Item Date
05/05/09
Iny. 107465 Total
Ck. 140270 Total
COPIMA
COPY IMAGES INC
Line Item Description
Konica 7040 - Inspections Diy. contract
COPY IMAGES INC
CORPORATE MECHANICAL
CORMEC CORPORATE MECHANICAL
Ck. 140186 05/07/09
Iny. 130704
Line Item Date
04/27/09
Iny. 130704 Total
Ck. 140186 Total
CORMEC
Line Item Description
Fire Station 1: compressor repairs
CORPORATE MECHANICAL
CORPORATE MECHANICAL
CUB FOODS
CUBFOO CUB FOODS
Ck. 140271 05/14/09
Iny. 390
Line Item Date
04/13/09
Iny. 390 Total
Ck. 140271 Total
CUBFOO
CUB FOODS
Line Item Description
Chan Fire Dept
CUB FOODS
CUT ABOVE WOOD CO INC
CUTABO CUT ABOVE WOOD CO INC
Ck. 140272 05/14/09
Iny. 446652
Line Item Date
05/06/09
Line Item Description
Trim trees on Coulter Blyd.
Accounts Payable
Check Detail Report - Detail
Printed: 05/15/09 08:41
101-1220-4370
Amount
133.oI
215.15
215.15
215.15
215.15
Line Item Account
101-1250-4530
385.00
385.00
385.00
385.00
385.00
Line Item Account
101-1220-4300
281.25
281.25
281.25
281.25
281.25
Line Item Account
101-1220-4370
12.57
12.57
12.57
12.57
12.57
Line Item Account
720-7202-4300
878.62
Page 11
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/15/09 08:41
Inv. 446652 Total
Amount
878.62
Ck. 140272 Total
878.62
CUTABO
CUT ABOVE WOOD CO INC
878.62
CUT ABOVE WOOD CO INC
878.62
Dakota Mechanical
DAKMEC Dakota Mechanical
Ck. 140273 05/14/09
Inv. 1268588
Line Item Date Line Item Description
04/30/09 Fire sprinkler consulting
Inv. 1268588 Total
Line Item Account
421-0000-4300
165.00
165.00
Ck. 140273 Total
165.00
DAKMEC
Dakota Mechanical
165.00
Dakota Mechanical
165.00
Dakota Wood Grinding Inc
DakWoo Dakota Wood Grinding Inc
Ck. 140187 05/07/09
Inv.042209
Line Item Date
04/22/09
04/22/09
04/22/09
Inv. 042209 Total
Line Item Description
Sales Tax due for invoices 51680, 50961
Sales Tax due for invoices 51680, 50961
Sales Tax due for invoices 51680, 50961
Line Item Account
101-1550-4300
720-7202-4300
101-1320-4410
81.25
81.25
323.05
485.55
Ck. 140187 Total
485.55
DakWoo
Dakota Wood Grinding Inc
485.55
Dakota Wood Grinding Inc
485.55
DAMON FARBER ASSOCIATES
DAMFAR DAMON FARBER ASSOCIATES
Ck. 140274 05/14/09
Inv. 20600
Line Item Date
04/29/09
Inv. 20600 Total
Line Item Description
City Center Park
Line Item Account
410-0000-4300
997.50
997.50
Ck. 140274 Total
997.50
DAMFAR
DAMON FARBER ASSOCIATES
997.50
DAMON FARBER ASSOCIATES
997.50
DANKA OFFICE IMAGING COMPANY
DANKA DANKA OFFICE IMAGING COMPANY
Ck. 140275 05/14/09
Inv.706521075
Line Item Date
04/30/09
Line Item Description
Digital Std Base Chg:Canon IRI05 Copier
Line Item Account
101-1120-4410
949.46
Page 12
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/15/09 08:41
Inv.706521075 Total
Amount
949.46
Ck. 140275 Total
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. 140276 05/14/09
Inv. 042709
Line Item Date
04/27/09
Inv. 042709 Total
Line Item Description
Rm Temp & Cold Cooler
Line Item Account
101-1550-4150
6.71
6.71
Ck. 140276 Total
6.71
DeepRock
Deep Rock Water Company
6.71
Deep Rock Water Company
6.71
DIESEL COMPONENTS, INC
DIECOM DIESEL COMPONENTS, INC
Ck. 140277 05/14/09
Inv. 85032
Line Item Date Line Item Description
04/27/09 Switch
Inv. 85032 Total
Line Item Account
10 1-1220-4140
101.07
101.07
Ck. 140277 Total
101.07
DIECOM
DIESEL COMPONENTS, INC
101.07
DIESEL COMPONENTS, INC
101.07
Durabilt Assoc. Inc.
DurAssoc Durabilt Assoc. Inc.
Ck. 140188 05/07/09
Inv. 050109
Line Item Date Line Item Description
05/01/09 Erosion Escrow: 6655 Horseshoe Cu
Inv. 050109 Total
Line Item Account
815-8202-2024
250.00
250.00
Ck. 140188 Total
250.00
DurAssoc
Durabilt Assoc. Inc.
250.00
Durabilt Assoc. Inc.
250.00
DYNAMEX DELIVERS NOW
DYNAME DYNAMEXDELIVERSNOW
Ck. 140278 05/14/09
Inv. 1411123
Line Item Date Line Item Description
04/30/09 PW to MN Dept ofHealth/St Paul delivery
Inv. 1411123 Total
Line Item Account
700-7019-4330
35.51
35.51
Page 13
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/l5/09 08:41
Ck. 140278 Total
Amount
35.51
DYNAME
DYNAMEX DELIVERS NOW
35.51
DYNAMEX DELIVERS NOW
35.51
EDINA REALTY TITLE
UB*00205 EDINA REALTY TITLE
Ck. 140248 05/07/09
Inv.
Line Item Date
05/04/09
05/04/09
05/04/09
05/04/09
Inv. Total
Line Item Description
Refund check
Refund check
Refund check
Refund check
Line Item Account
700-0000-2020
720-0000-2020
700-0000-2020
701-0000-2020
0.92
3.86
5.82
11.40
22.00
Ck. 140248 Total
22.00
UB*00205
EDINA REALTY TITLE
22.00
EDINA REALTY TITLE
22.00
EILER, CHARLES
EILECHAR EILER, CHARLES
Ck. 140189 05/07/09
Inv. 050609
Line Item Date Line Item Description
05/06/09 two valve switches
Inv. 050609 Total
Line Item Account
101-1550-4151
20.00
20.00
Ck. 140189 Total
20.00
EILECHAR
EILER, CHARLES
20.00
EILER, CHARLES
20.00
Ellingson Drainage, Inc.
EllDra Ellingson Drainage, Inc.
Ck. 140190 05/07/09
Inv.1
Line Item Date
05/02/09
Inv. 1 Total
Line Item Description
Audubon Road Watermain Proj. 08-13
Line Item Account
700-7025-4751
114,366.97
114,366.97
Ck. 140190 Total
114,366.97
EllDra
Ellingson Drainage, Inc.
114,366.97
Ellingson Drainage, Inc.
114,366.97
Engel Water Testing Ine
engwat Engel Water Testing Ine
Ck. 140279 05/l4/09
Inv. 096454
Line Item Date
04/30/09
Line Item Description
25 water samples collected April 2009
Line Item Account
700-0000-4509
350.00
Page 14
CITY OF CHANHAS
User: danielle
Iny. 096454 Total
Ck. 140279 Total
engwat
Engel Water Testing Ine
Engel Water Testing Ine
FACTORY MOTOR PARTS COMPANY
FACMOT FACTORY MOTOR PARTS COMPANY
Ck. 140191 05/07/09
Iny. 13081153
Line Item Date Line Item Description
04/21/09 Credit for battery cores
Iny. 13081153 Total
Iny. 13086028
Line Item Date Line Item Description
04/28/09 Credit for battery cores
Iny. 13086028 Total
InY.61131623
Line Item Date Line Item Description
04/22/09 Regulator
InY.61131623 Total
Ck. 140191 Total
FACMOT
Accounts Payable
Check Detail Report - Detail
Printed: 05/15/09 08:41
Amount
350.00
350.00
350.00
350.00
Line Item Account
101-1320-4120
(10.50)
(10.50)
Line Item Account
101-1320-4120
(7.00)
(7.00)
Line Item Account
101-1550-4140
80.15
80.15
62.65
FACTORY MOTOR PARTS COMPANY
62.65
FACTORY MOTOR PARTS COMPANY
GAGNER, NANCY
GAGNNANC GAGNER, NANCY
Ck. 140192 05/07/09
Iny. 050609
Line Item Date
05/06/09
05/06/09
Iny. 050609 Total
Line Item Description
Mom n' Me Supplies Fee
Mom n' Me Instructor Fee
Ck. 140192 Total
GAGNNANC
GAGNER, NANCY
GAGNER, NANCY
GERHARDT, TODD
GERHTODD GERHARDT, TODD
Ck. 140193 05/07/09
Iny. 050409
Line Item Date
05/04/09
Iny. 050409 Total
Line Item Description
Car Allowance May 2009
Ck. 140193 Total
62.65
Line Item Account
101-1711-4130
101-1711-4300
18.00
50.00
68.00
68.00
68.00
68.00
Line Item Account
101-1120-4380
425.00
425.00
425.00
Page 15
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/15/09 08:41
GERHTODD
GERHARDT, TODD
Amount
425.00
GERHARDT, TODD
425.00
GOPHER STATE ONE-CALL INC
GOPSTA GOPHER STATE ONE-CALL INC
Ck. 140194 05/07/09
InY.9040391
Line Item Date Line Item Description
04/30/09 April 2009 Locates
Iny. 9040391 Total
Line Item Account
400-0000-4300
822.15
822.15
Ck. 140194 Total
822.15
GOPSTA
GOPHER STATE ONE-CALL INC
822.15
GOPHER STATE ONE-CALL INC
822.15
H & R CONSTRUCTION CO
HRCON H & R CONSTRUCTION CO
Ck. 140285 05/14/09
Iny. 12296
Line Item Date Line Item Description
04/17/09 Guardrail removal on Stone Creek Dr.
Iny. 12296 Total
Line Item Account
101-1550-4300
750.00
750.00
Ck. 140285 Total
750.00
HRCON
H & R CONSTRUCTION CO
750.00
H & R CONSTRUCTION CO
750.00
HANSEN THORP PELLINEN OLSON
HANTHO HANSEN THORP PELLINEN OLSON
Ck. 140280 05/14/09
Iny. 17844
Line Item Date Line Item Description
05/06/09 77th St W. Professional Services: 08-083
Iny. 17844 Total
Line Item Account
700-7025-4752
1,315.50
1,315.50
Iny. 17872
Line Item Date
05/06/09
Iny. 17872 Total
Line Item Description
Crossroads ofChan Construction Inspecti
Line Item Account
400-0000-1155
25.00
25.00
Ck. 140280 Total
1,340.50
HANTHO
HANSEN THORP PELLINEN OLSON
1,340.50
HANSEN THORP PELLINEN OLSON
1,340.50
HAWKINS CHEMICAL
HA WCHE HAWKINS CHEMICAL
Ck. 140281 05/14/09
InY.3013603RI
Line Item Date
04/23/09
Line Item Description
Phosphate Liquid
Line Item Account
700-7019-4160
9,325.24
Page 16
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 05/15/09 08:41
Inv.3013603RI Total
Amount
9,325.24
Inv. 3015604RI
Line Item Date Line Item Description
05/01/09 Chlorine, Hydrofluosilicic Acid
Inv.3015604RI Total
Line Item Account
700-7019-4160
1,805.26
1,805.26
Inv.3016290RI
Line Item Date Line Item Description
04/30/09 Chlorine Cylinder
Inv.3016290RI Total
Line Item Account
700-0000-4160
5.00
5.00
Ck. 140281 Total
11,135.50
HA WCHE
HAWKINS CHEMICAL
11,135.50
HAWKINS CHEMICAL
11,135.50
HD Supply Waterworks, L TD
HDsup HD Supply Waterworks, L TD
Ck. 140195 05/07/09
Inv. 8879326
Line Item Date Line Item Description
04/24/09 32 gram cadwe1d shot, ignitor weld, flin
Inv. 8879326 Total
Line Item Account
700-0000-4260
111.81
111.81
Ck. 140195 Total
111.81
Ck. 140282 05/14/09
Inv. 8891221
Line Item Date Line Item Description
05/01/09 Valves, washer & other misc parts
Inv. 8891221 Total
Line Item Account
700-0000-4552
2,945.50
2,945.50
Inv.8906175
Line Item Date Line Item Description
04/30/09 Coal Tar Spray, operating nut oil,wrench
Inv.8906175 Total
Line Item Account
700-0000-4550
209.78
209.78
Ck. 140282 Total
3,155.28
HDsup
HD Supply Waterworks, L TD
3,267.09
HD Supply Waterworks, L TD
3,267.09
HELMETS R US
HELRUS HELMETS R US
Ck. 140196 05/07/09
Inv. 25069
Line Item Date
04/24/09
Inv. 25069 Total
Line Item Description
Helmets
Line Item Account
101-1210-4375
399.60
399.60
Ck. 140196 Total
399.60
HELRUS
HELMETS R US
399.60
Page 17
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/15/09 08:41
HELMETS R US
Amount
399.60
HIGHWAY TECHNOLOGIES
HITECH HIGHWAY TECHNOLOGIES
Ck. 140283 05/14/09
InY.340575001
Line Item Date
05/04/09
InY.340575001
Line Item Description
Audubon Rd & Lake Dr. daily rental
Total
Line Item Account
700-0000-4410
163.63
163.63
Ck. 140283 Total
163.63
HITECH
HIGHWAY TECHNOLOGIES
163.63
HIGHWAY TECHNOLOGIES
163.63
HLBTAUTGESREDPATHLTD
HLBTAU HLB TAUTGES REDPATH LTD
Ck. 140284 05/14/09
Iny. 194020
Line Item Date
04/30/09
Iny. 194020 Total
Line Item Description
Progress billing on 2008 audit
Line Item Account
101-1130-4301
31,975.75
31,975.75
Ck. 140284 Total
31,975.75
HLBTAU
HLBTAUTGESREDPATHLTD
31,975.75
HLBTAUTGESREDPATHLTD
31,975.75
HOISINGTON KOEGLER GROUP
HOIKOE HOISINGTON KOEGLER GROUP
Ck. 140197 05/07/09
Iny. 0080464
Line Item Date Line Item Description
05/05/09 Chanhassen Lake Ann Stairway: 008-046
Iny. 0080464 Total
Line Item Account
410-0000-4300
2,792.50
2,792.50
Iny. 0080482
Line Item Date Line Item Description
05/05/09 Chanhassen S. Lotus Playground:008-048
Iny. 0080482 Total
Line Item Account
410-0000-4300
130.00
130.00
Ck. 140197 Total
2,922.50
HOIKOE
HOISINGTON KOEGLER GROUP
2,922.50
HOISINGTON KOEGLER GROUP
2,922.50
Hokkanen, Laurie A.
HokkLaur Hokkanen, Laurie A.
Ck. 140198 05/07/09
Iny. 042709
Line Item Date
04/27/09
Iny. 042709 Total
Line Item Description
City Council food 04/27/09, future
Line Item Account
101-1110-4370
81.52
81.52
Page 18
HOME TITLE INC
UB*00207 HOME TITLE INC
Ck. 140250 05/07/09
lnv.
Line Item Date
05/04/09
05/04/09
05/04/09
05/04/09
lnv. Total
ICMA RETIREMENT AND TRUST-457
ICMART ICMA RETIREMENT AND TRUST -457
Ck. 140199 05/07/09
lnv.
Line Item Date
05/05/09
05/05/09
05/05/09
lnv. Total
CITY OF CHANHAS
User: danielle
Ck. 140198 Total
HokkLaur
Hokkanen, Laurie A.
Ck. 140250 Total
UB*00207
HOME TITLE INC
Ck. 140199 Total
ICMART
Accounts Payable
Check Detail Report - Detail
Printed: 05/15/09 08:41
Amount
81.52
Hokkanen, Laurie A.
81.52
81.52
Line Item Description
Refund check
Refund check
Refund check
Refund check
Line Item Account
700-0000-2020
720-0000-2020
701-0000-2020
700-0000-2020
1.04
4.40
25.20
147.92
178.56
178.56
HOME TITLE INC
178.56
178.56
Line Item Description
PR Batch 408 5 2009 ICMA
PR Batch 408 5 2009 ICMA
PR Batch 408 5 2009 ICMA
Line Item Account
210-0000-2009
720-0000-2009
101-0000-2009
12.50
100.00
1,497.50
1,610.00
1,610.00
ICMA RETIREMENT AND TRUST-457
1,610.00
ICMA RETIREMENT AND TRUST -457
1,610.00
INDOOR LANDSCAPES INC
INDLAN INDOOR LANDSCAPES INC
Ck. 140286 05/14/09
lnv. 7440
Line Item Date
05/01/09
lnv. 7440 Total
Ck. 140286 Total
INDLAN
Line Item Description
May plant service: weekly maintenance
Line Item Account
101-1170-4300
199.16
199.16
199.16
INDOOR LANDSCAPES INC
199.16
INDOOR LANDSCAPES INC
199.16
INDUSTRIAL SUPPLY CO INC
INDSUP INDUSTRIAL SUPPLY CO INC
Ck. 140200 05/07/09
lnv. 1258806
Line Item Date Line Item Description
04/24/09 Gates
Line Item Account
101-1190-4150
20.10
Page 19
CITY OF CHANHAS
User: danielle
Iny. 1258806 Total
Ck. 140200 Total
INDSUP
Accounts Payable
Check Detail Report - Detail
Printed: 05/15/09 08:41
Amount
20.10
20.10
INDUSTRIAL SUPPLY CO INC
INDUSTRIAL SUPPLY CO INC
20.10
Innovative Office Solutions, L
InnOff Innovative Office Solutions, L
Ck. 140201 05/07/09
Inv.OE1425331
Line Item Date
04/28/09
InY.OE1425331
Ck. 140201 Total
Line Item Description
Copy/Laser Paper
Total
Ck. 140287 05/14/09
Iny. OE1409471
Line Item Date
??????
InY.OE1409471
Ck. 140287 Total
InnOff
Line Item Description
Laminating roll
Total
Innovative Office Solutions, L
Innovative Office Solutions, L
ITASCA GREENHOUSE INC
ITAGRE ITASCA GREENHOUSE INC
Ck. 140202 05/07/09
Iny. 10483
Line Item Date
04/23/09
Iny. 10483 Total
Ck. 140202 Total
ITAGRE
Line Item Description
Red Pine, full bag, logo tag
20.10
Line Item Account
101-1170-4110
63.79
63.79
63.79
Line Item Account
101-1170-4110
192.77
192.77
192.77
256.56
256.56
Line Item Account
720-7202-4130
171. 83
171.83
171.83
ITASCA GREENHOUSE INC
ITASCA GREENHOUSE INC
171.83
JOHNSTONE SUPPLY
JOHSUP JOHNSTONE SUPPLY
Ck. 140288 05/14/09
Iny. 17176
Line Item Date
05/05/09
Iny. 17176 Total
Ck. 140288 Total
JOHSUP
JOHNSTONE SUPPLY
Line Item Description
TAC Control, MAP Pro Cyl
JOHNSTONE SUPPLY
171.83
Line Item Account
101-1190-4530
69.23
69.23
69.23
69.23
69.23
Page 20
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/15/09 08:41
Amount
KIND, DEBRA
KINDDEBR KIND, DEBRA
Ck. 140203 05/07/09
Iny. 042809
Line Item Date Line Item Description
04/28/09 4th of July Logo
Iny. 042809 Total
Line Item Account
101-1613-4300
63.75
63.75
Ck. 140203 Total
63.75
KINDDEBR
KIND, DEBRA
63.75
KIND, DEBRA
63.75
KLM ENGINEERING INC
KLMENG KLM ENGINEERING INC
Ck. 140289 05/14/09
Iny. 3678
Line Item Date Line Item Description
04/24/09 Antenna Reyiew - Fixed Fee
Iny. 3678 Total
Line Item Account
101-1120-4300
1,500.00
1,500.00
Ck. 140289 Total
1,500.00
KLMENG
KLM ENGINEERING INC
1,500.00
KLM ENGINEERING INC
1,500.00
LAKESIDE PROMOTIONS LLC
LAKPRO LAKESIDE PROMOTIONS LLC
Ck. 140204 05/07/09
Iny. 1272
Line Item Date
04/30/09
Iny. 1272 Total
Line Item Description
Celebration Tote - Waterwise totes
Line Item Account
720-7204-4130
295.11
295.11
Ck. 140204 Total
295.11
LAKPRO
LAKESIDE PROMOTIONS LLC
295.11
LAKESIDE PROMOTIONS LLC
295.11
Lano Equipment
LANEQl Lano Equipment
Ck. 140205 05/07/09
Iny. 195105
Line Item Date
04/09/09
Iny. 195105 Total
Line Item Description
Fender backing plate, FRD econ long10x79
Line Item Account
700-0000-4120
233.54
233.54
Iny. 195920
Line Item Date
04/30/09
Iny. 195920 Total
Line Item Description
Sensor, fenderlbacker, 3" u-bolt
Line Item Account
101-1550-4120
267.96
267.96
Ck. 140205 Total
501.50
Page 21
CITY OF CHANHAS
User: danielJe
Accounts Payable
Check Detail Report - Detail
Printed: 05!l5/09 08:41
LANEQ1
Lano Equipment
Amount
501.50
Lano Equipment
501.50
LANZI, BOB
LANZBOB LANZI, BOB
Ck. 140206 05/07/09
Inv. 043009
Line Item Date
04/30/09
Inv. 043009 Total
Line Item Description
Adult softball umpire - 10 games @$22.50
Line Item Account
101-1766-4300
225.00
225.00
Ck. 140206 Total
225.00
Ck. 140290
Inv.050809
Line Item Date
05/08/09
Inv. 050809 Total
05!l4/09
Line Item Description
Adult softball umpire- 9 @ $22.50
Line Item Account
101-1766-4300
202.50
202.50
Ck. 140290 Total
202.50
LANZBOB
LANZI, BOB
427.50
LANZI, BOB
427.50
LECY BROTHERS CONSTRUCTION INC
UB*00177 LECY BROTHERS CONSTRUCTION INC
Ck. 140322 05!l4/09
Inv.051109
Line Item Date
05/11/09
05/11/09
Inv. 051109 Total
Line Item Description
Erosion Escrow: 6461/6481 Yosemite
Erosion Escrow: 2181 Crestview Dr.
Line Item Account
815-8202-2024
815-8202-2024
500.00
500.00
1,000.00
Ck. 140322 Total
1,000.00
UB*00177
LECY BROTHERS CONSTRUCTION INC
1,000.00
LECY BROTHERS CONSTRUCTION INC
1,000.00
LOCATORS AND SUPPLIES INC
LOCSUP LOCATORS AND SUPPLIES INC
Ck. 140207 05/07/09
Inv. 172364IN
Line Item Date Line Item Description
04/23/09 Lime break-away open weave mesh polyeste
Inv. 172364IN Total
Line Item Account
101-1320-4240
201.02
201.02
Ck. 140207 Total
201.02
Ck. 140291 05!l4/09
Inv. 172460IN
Line Item Date Line Item Description
04/27/09 redlblack cords - direct connect
Inv. 172460IN Total
Line Item Account
701-0000-4150
71.96
71.96
Page 22
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/15/09 08:41
Ck. 140291 Total
Amount
71.96
LOCSUP
LOCATORS AND SUPPLIES INC
272.98
LOCATORS AND SUPPLIES INC
272.98
LOTUS LAWN AND GARDEN
LOTLA W LOTUS LAWN AND GARDEN
Ck. 140208 05/07/09
Iny. 2353
Line Item Date
04/29/09
Iny. 2353 Total
Line Item Description
Scotch Pine, Sugar Maple, Riyer Birch, R
Line Item Account
720-7202-4130
2,991.59
2,991.59
Ck. 140208 Total
2,991.59
LOTLA W
LOTUS LAWN AND GARDEN
2,991.59
LOTUS LAWN AND GARDEN
2,991.59
LUTHY'S SANDBLASTING & PAINTIN
LUTSAN LUTHY'S SANDBLASTING & PAINTIN
Ck. 140209 05/07/09
InY.586
Line Item Date
04/21/09
Iny. 586 Total
Line Item Description
Blast trailer, prime & paint
Line Item Account
700-0000-4530
1,450.00
1,450.00
Ck. 140209 Total
1,450.00
LUTSAN
LUTHY'S SANDBLASTING & PAINTIN
1,450.00
LUTHY'S SANDBLASTING & P AINTIN
1,450.00
LYMAN LUMBER
L YMLUM LYMAN LUMBER
Ck. 140292 05/14/09
Iny. 672983
Line Item Date Line Item Description
05/01/09 2x4 8' SID & BTR S-P-F/HEM-FIR
Iny. 672983 Total
Line Item Account
101-1550-4150
21.30
21.30
Ck. 140292 Total
21.30
LYMLUM
LYMAN LUMBER
21.30
LYMAN LUMBER
21.30
MACQUEEN EQUIPMENT
MACEQU MACQUEEN EQUIPMENT
Ck. 140210 05/07/09
Iny. 2092930
Line Item Date Line Item Description
04/21/09 Bearing, Brg-main broom
InY.2092930 Total
Line Item Account
101-1320-4120
408.77
408.77
Page 23
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/15/09 08:41
Amount
InY.2093065
Line Item Date Line Item Description
04/28/09 Bearing, Wldt-upper roller, belt splice
Iny. 2093065 Total
Ck. 140210 Total
MACEQU
Line Item Account
101-1320-4120
898.26
898.26
1,307.03
MACQUEEN EQUIPMENT
1,307.03
MACQUEEN EQUIPMENT
1,307.03
MERLINS ACE HARDWARE
MERACE MERLINS ACE HARDWARE
Ck. 140211 05/07/09
Iny. 043009
Line Item Date
04/30/09
04/30/09
04/30/09
04/30/09
04/30/09
04/30/09
04/30/09
04/30/09
04/30/09
04/30/09
04/30/09
04/30/09
04/30/09
Iny. 043009 Total
Ck. 140211 Total
MERACE
Line Item Description
Misc. parts & supplies
Misc. parts & supplies
Misc. parts & supplies
Misc. parts & supplies
Misc. parts & supplies
Misc. parts & supplies
Misc. parts & supplies
Misc. parts & supplies
Misc. parts & supplies
Misc. parts & supplies
Misc. parts & supplies
Misc. parts & supplies
Misc. parts & supplies
Line Item Account
700-7019-4150
101-1310-4120
101-1600-4130
701-0000-4150
101-1550-4260
101-1220-4350
101-1220-4290
700-0000-4150
101-1550-4150
10 1-1220-4260
101-1320-4140
101-1320-4120
101-1550-4120
3.37
8.75
9.16
15.88
25.08
26.98
55.83
57.36
60.20
60.78
108.99
124.26
776.16
1,332.80
1,332.80
MERLINS ACE HARDWARE
1,332.80
MERLINS ACE HARDWARE
1,332.80
Metro Testing
mettes Metro Testing
Ck. 140213 05/07/09
InY.050109
Line Item Date Line Item Description
05/01/09 Refund Permit # 2009-00635
InY.050109 Total
Ck. 140213 Total
mettes
Metro Testing
METROCALL
metroc METROCALL
Ck. 140294 05/14/09
Iny. S0315834E
Line Item Date
05/01/09
05/01/09
05/01/09
Line Item Account
101-1250-4901
30.00
30.00
30.00
Metro Testing
30.00
30.00
Line Item Description
Pagers
Pagers
Pagers
Line Item Account
101-1320-4310
700-0000-4310
701-0000-4310
5.92
7.88
7.88
Page 24
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/15/09 08:41
Inv.S0315834E Total
Amount
21.68
Ck. 140294 Total
21.68
metroc
METROCALL
21.68
METROCALL
21.68
METROPOLITAN COUNCIL
METC02 METROPOLITAN COUNCIL Account: 701-0000-4509
Ck. 140212 05/07/09
Inv. 898164
Line Item Date Line Item Description
05/04/09 Wastewater service bill June 2009
Inv. 898164 Total
Line Item Account
701-0000-4509
108,880.32
108,880.32
Ck. 140212 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:
Ck. 140293 05/14/09
Inv.043009
Line Item Date
04/30/09
04/30/09
04/30/09
Inv. 043009 Total
101-1250-3816
Line Item Description
April 2009 Service Availability Charge
April 2009 Service Availability Charge
April 2009 Service Availability Charge
Line Item Account
101-1250-3816
701-0000-2023
701-0000-2023
(1,260.00)
29,225.00
126,000.00
153,965.00
Ck. 140293 Total
153,965.00
metco
Metropolitan Council, Env Svcs
153,965.00
Metropolitan Council, Env Svcs
153,965.00
MEYER VIDEO PRODUCTION
MEYVID MEYER VIDEO PRODUCTION
Ck. 140214 05/07/09
Inv. 050509
Line Item Date
05/05/09
Inv. 050509 Total
Line Item Description
Dance Recial Videographer
Line Item Account
101-1534-4300
500.00
500.00
Ck. 140214 Total
500.00
MEYVID
MEYER VIDEO PRODUCTION
500.00
MEYER VIDEO PRODUCTION
500.00
MID COUNTY COOP
MIDCOU MID COUNTY COOP
Ck. 140295 05/14/09
Inv. 105724
Line Item Date Line Item Description
04/29/09 Diesel fuel
Line Item Account
101-1370-4170
4,977.00
Page 25
MINNESOTA PLUMBING & HEATING
MINPLU MINNESOTA PLUMBING & HEATING
Ck. 140296 05/14/09
Iny. 22647
Line Item Date
05/05/09
Iny. 22647 Total
CITY OF CHANHAS
User: danielle
Iny. 105724 Total
Iny. 105725
Line Item Date
04/29/09
Iny. 105725 Total
Ck. 140295 Total
MIDCOU
MID COUNTY COOP
Ck. 140296 Total
MINPLU
Accounts Payable
Check Detail Report - Detail
Printed: 05/15/09 08:41
Amount
4,977.00
Line Item Description
No lead gasoline
Line Item Account
101-1370-4170
5,547.36
5,547.36
10,524.36
MID COUNTY COOP
10,524.36
10,524.36
Line Item Description
Test backflow preyenter, annual test&cer
Line Item Account
700-0000-4509
769.07
769.07
769.07
MINNESOTA PLUMBING & HEATING
769.07
MINNESOTA PLUMBING & HEATING
769.07
MN CHILD SUPPORT PAYMENT CTR
MNCHIL MN CHILD SUPPORT PAYMENT CTR
Ck. 140215 05/07/09
Iny.
Line Item Date
05/05/09
05/05/09
Iny. Total
Ck. 140215 Total
MNCHIL
Line Item Description
Pay Date: 5/8/09 Case ID #001472166101
Pay Date: 5/8/09 Case ID #001472166101
Line Item Account
700-0000-2006
701-0000-2006
170.13
187.96
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. 140297 05/14/09
Iny. 050609
Line Item Date
05/06/09
Iny. 050609 Total
Ck. 140297 Total
MNHEAL
MN DEPT OF HEALTH
Line Item Description
Waterworks Operator Exam_J. Johnson
Line Item Account
701-0000-4370
23.00
23.00
23.00
MN DEPT OF HEALTH
23.00
23.00
Page 26
CITY OF CHANHAS
User: danielIe
Accounts Payable
Check Detail Report - Detail
Printed: 05/15/09 08:41
Amount
MN DEPT OF LABOR AND INDUSTRY
mnlabo MN DEPT OF LABOR AND INDUSTRY Account: 101-1250-3818
Ck. 140298 05/14/09
InY.043009
Line Item Date Line Item Description
04/30/09 April 2009 Monthly Bldg Permit Surchg
04/30/09 April 2009 Monthly Bldg Permit Surchg
Iny. 043009 Total
Ck. 140298 Total
mnlabo
Line Item Account
101-1250-3818
101-0000-2022
(82.00)
4,099.91
4,017.91
4,017.91
MN DEPT OF LABOR AND INDUSTRY
4,017.91
MN DEPT OF LABOR AND INDUSTRY
4,017.91
MN DEPT OF NATURAL RESOURCES
MNNAT MN DEPT OF NATURAL RESOURCES
Ck. 140216 05/07/09
Iny. 050509
Line Item Date
05/05/09
Iny. 050509 Total
Ck. 140216 Total
MNNAT
Line Item Description
4th of July Fishing Permit
Line Item Account
101-1613-4300
120.00
120.00
120.00
MN DEPT OF NATURAL RESOURCES
120.00
MN DEPT OF NATURAL RESOURCES
120.00
MN NCPERS LIFE INSURANCE
NCPERS MN NCPERS LIFE INSURANCE
Ck. 140224 05/07/09
Iny.
Line Item Date
05/05/09
05/05/09
05/05/09
Iny. Total
Ck. 140224 Total
NCPERS
Line Item Description
PR Batch 408 5 2009 NCPERS-life insurance
PR Batch 408 5 2009 NCPERS-life insurance
PR Batch 408 5 2009 NCPERS-life insurance
Line Item Account
701-0000-2011
700-0000-2011
101-0000-2011
1.59
1.61
12.80
16.00
16.00
MN NCPERS LIFE INSURANCE
16.00
MN NCPERS LIFE INSURANCE
16.00
MN VALLEY ELECTRIC COOP
MVEC MN VALLEY ELECTRIC COOP
Ck. 140220 05/07/09
Iny. 042809
Line Item Date
04/28/09
04/28/09
04/28/09
04/28/09
Iny. 042809 Total
Ck. 140220 Total
Line Item Description
April 2009 charges
April 2009 charges
April 2009 charges
April 2009 charges
Line Item Account
101-1600-4320
700-0000-4320
701-0000-4320
10 1-1350-4320
18.17
197.12
305.23
872.85
1,393.37
1,393.37
Page 27
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/15/09 08:41
Amount
Ck. 140300
Iny. 050709
Line Item Date
05/07/09
05/07/09
Iny. 050709 Total
05/14/09
Line Item Description
May 2009 BluffCrk & Audubon Rd., Chan
May 2009 Bluff Crk Blyd Lights, Chan
Line Item Account
101-1350-4320
101-1350-4320
25.37
155.22
180.59
Ck. 140300 Total
180.59
MVEC
MN VALLEY ELECTRIC COOP
1,573.96
MN VALLEY ELECTRIC COOP
1,573.96
MN VALLEY WHOLESALE
MNWHO MN VALLEY WHOLESALE
Ck. 140299 05/14/09
Iny. 76657
Line Item Date
05/05/09
Iny. 76657 Total
Line Item Description
Mulch, boundary wat pine bark
Line Item Account
101-1550-4150
207.68
207.68
InY.76681
Line Item Date
05/07/09
InY.76681 Total
Line Item Description
Mulch, boundary wat pine bark
Line Item Account
101-1550-4150
166.14
166.14
Ck. 140299 Total
373.82
MNWHO
MN VALLEY WHOLESALE
373.82
MN VALLEY WHOLESALE
373.82
Mobile Mini, Ine
MobMin Mobile Mini, Ine
Ck. 140217 05/07/09
Iny. 151019787
Line Item Date Line Item Description
02/06/09 North Lotus Park
Iny. 151019787 Total
Line Item Account
101-1617-4410
442.83
442.83
Iny. 151019788
Line Item Date Line Item Description
02/06/09 City Center Park
Iny. 151019788 Total
Line Item Account
101-1617-4410
399.78
399.78
Iny. 151901820
Line Item Date Line Item Description
03/12/09 Rental Credit: City Center Park
Iny. 151901820 Total
Line Item Account
101-1617-4410
(99.96)
(99.96)
Iny. 151901839
Line Item Date Line Item Description
03/16/09 Rental Credit: North Lotus Park
Iny. 151901839 Total
Line Item Account
101-1617-4410
(110.73)
(110.73)
Ck. 140217 Total
631.92
MobMin
Mobile Mini, Ine
631.92
Page 28
MORRIS LAW GROUP
UB*00147 MORRIS LAW GROUP
Ck. 140321 05/14/09
Iny. 050709
Line Item Date
05/07/09
05/07/09
05/07/09
05/07/09
Iny. 050709 Total
CITY OF CHANHAS
User: danielle
Mobile Mini, Inc
Ck. 140321 Total
UB*00147
MORRIS LAW GROUP
MSRS
MSRS MSRS
Ck. 140218
Iny.
Line Item Date
05/05/09
05/05/09
05/05/09
05/05/09
05/05/09
05/05/09
05/05/09
05/05/09
05/05/09
05/05/09
05/05/09
05/05/09
05/05/09
05/05/09
05/05/09
05/05/09
05/05/09
05/05/09
05/05/09
05/05/09
05/05/09
05/05/09
05/05/09
05/05/09
05/05/09
05/05/09
05/05/09
05/05/09
05/05/09
05/05/09
05/05/09
05/05/09
05/05/09
05/05/09
05/05/09
05/05/09
Accounts Payable
Check Detail Report - Detail
Printed: 05/15/09 08:41
Amount
631.92
Line Item Description
Reissuing Ck: Utility Acct 870 Nez Perce
Reissuing Ck: Utility Acct 870 Nez Perce
Reissuing Ck: Utility Acct 870 Nez Perce
Reissuing Ck: Utility Acct 870 Nez Perce
Line Item Account
700-0000-2020
720-0000-2020
700-0000-2020
701-0000-2020
0.31
1.23
1.52
2.96
6.02
6.02
MORRIS LAW GROUP
6.02
6.02
05/07/09
Line Item Description
PR Batch 408 5 2009 Post Health .05 Emplr NO FICA
PR Batch 408 5 2009 Post Health .05 Emplr
PR Batch 408 5 2009 Post Health 1 Emplr NO FICA
PR Batch 40852009 Post Health .05 Emplr
PR Batch 40852009 Post Health .05 Emplr
PR Batch 408 5 2009 Post Health 3 Emplr
PR Batch 408 5 2009 Post Health .05 Emplr
PR Batch 408 5 2009 Post Health 1 Emplr
PR Batch 408 5 2009 Post Health 1 Emplr
PR Batch 408 5 2009 Post Health 1 Emplr
PR Batch 408 5 2009 Ret Health .5%
PR Batch 408 5 2009 Post Health 2 Emplr
PR Batch 408 5 2009 Post Health 1 Emplr
PR Batch 408 5 2009 Post Health 3 Emplr
PR Batch 408 5 2009 Ret Health .5%
PR Batch 408 5 2009 Ret Health .5%
PR Batch 408 5 2009 Post Health 2 Emplr
PR Batch 408 5 2009 Ret Health .5%-NO FICA
PR Batch 408 5 2009 Ret Health- 3%
PR Batch 408 5 2009 Post Health .05 Emplr
PR Batch 408 5 2009 Ret Health .5%
PR Batch 408 5 2009 Ret Health- 1 %
PR Batch 408 5 2009 Post Health 5 Emplr
PR Batch 408 5 2009 Post Health 3 Emplr
PR Batch 408 5 2009 Ret Health- 1 %
PR Batch 408 5 2009 Ret Health- 1 %
PR Batch 408 5 2009 Ret Health-1 % NO FICA
PR Batch 408 5 2009 Post Health 1 Emplr
PR Batch 408 5 2009 Post Health 7 Emplr
PR Batch 408 5 2009 Post Health 2 Emplr
PR Batch 408 5 2009 Ret Health- 2%
PR Batch 408 5 2009 Ret Health- 1 %
PR Batch 40852009 Ret Health- 3%
PR Batch 408 5 2009 Ret Health- 2%
PR Batch 408 5 2009 Ret Health .5%
PR Batch 408 5 2009 Ret Health- 5%
Line Item Account
10 1-0000-20 16
210-0000-2016
10 1-0000-20 16
700-0000-2016
701-0000-2016
701-0000-2016
720-0000-2016
210-0000-2016
701-0000-2016
720-0000-2016
210-0000-2016
701-0000-2016
700-0000-2016
700-0000-2016
700-0000-2016
701-0000-2016
700-0000-2016
10 1-0000-2016
701-0000-2016
10 1-0000-20 16
720-0000-2016
210-0000-2016
101-0000-2016
10 1-0000-20 16
701-0000-2016
720-0000-2016
10 1-0000-20 16
101-0000-2016
10 1-0000-20 16
101-0000-2016
701-0000-2016
700-0000-2016
700-0000-2016
700-0000-2016
101-0000-2016
101-0000-2016
0.14
0.29
0.41
0.56
0.56
0.79
1.48
1.55
1.85
2.05
3.73
4.98
5.59
6.73
7.37
7.39
9.52
9.83
10.30
12.19
19.42
20.32
21.17
22.87
23.81
26.82
28.26
31.48
43.17
51.27
65.38
73.46
88.13
124.18
159.09
276.76
Page 29
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/15/09 08:41
05/05/09
05/05/09
05/05/09
05/05/09
Iny. Total
PR Batch 408 5 2009 Ret Health- 3%
PR Batch 408 5 2009 Ret Health- 1%
PR Batch 408 5 2009 Ret Health- 7%
PR Batch 408 5 2009 Ret Health- 2%
101-0000-2016
101-0000-2016
101-0000-2016
101-0000-2016
Amount
298.96
411.33
564.29
670.12
3,107.60
Ck. 140218 Total
3,107.60
MSRS
MSRS
3,107.60
MSRS
3,107.60
MTI DISTRIBUTING INC
MTIDIS MTI DISTRIBUTING INC
Ck. 140219 05/07/09
InY.66341200
Line Item Date Line Item Description
04/23/09 Washer - seal, belt -v, belt - poly y
InY.66341200 Total
Line Item Account
101-1550-4120
85.03
85.Q3
Ck. 140219 Total
85.Q3
MTIDIS
MTI DISTRIBUTING INC
85.03
MTI DISTRIBUTING INC
85.03
NAPA AUTO & TRUCK PARTS
NAPA NAPA AUTO & TRUCK PARTS
Ck. 140221 05/07/09
Iny. 397476
Line Item Date Line Item Description
04/20/09 Fil Kit
Iny. 397476 Total
InY.397479
Line Item Date
04/20/09
Iny. 397479 Total
Line Item Description
Fuel, oil, air filters
Line Item Account
101-1250-4140 15.69
15.69
Line Item Account
101-1550-4120 103.06
103.06
Line Item Account
101-1320-4120 8.51
8.51
Line Item Account
101-1550-4120 5.22
5.22
Line Item Account
700-0000-4120 63.86
63.86
196.34
Iny. 397744
Line Item Date
04/21/09
Iny. 397744 Total
Line Item Description
Nozzle
Iny. 398205
Line Item Date
04/23/09
Iny. 398205 Total
Line Item Description
Oi1Fi1
Iny. 398946
Line Item Date
04/28/09
Iny. 398946 Total
Line Item Description
Extensn
Ck. 140221 Total
Page 30
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/15/09 08:41
Amount
Ck. 140301 05/14/09
Iny.396012
Line Item Date Line Item Description Line Item Account
04/13/09 Air, HYD, & Oil Filters; Spark Plug, Con 101-1550-4120 72.81
Iny.396012 Total 72.81
Iny.396016
Line Item Date Line Item Description Line Item Account
04/13/09 Battery Terminal, bolts, filters, spacer 101-1320-4120 213.17
Iny. 396016 Total 213.17
Iny.397815
Line Item Date Line Item Description Line Item Account
04/22/09 Gasket 101-1550-4120 4.64
Iny.397815 Total 4.64
Iny. 397843
Line Item Date Line Item Description Line Item Account
04/22/09 Gasket 101-1550-4120 3.49
Iny. 397843 Total 3.49
Iny.400233
Line Item Date Line Item Description Line Item Account
05/05/09 Oil Fil 101-1550-4120 4.29
Iny. 400233 Total 4.29
Iny. 400583
Line Item Date Line Item Description Line Item Account
05/06/09 Hose End 700-0000-4120 31.44
Iny. 400583 Total 31.44
Iny. 400585
Line Item Date Line Item Description Line Item Account
05/06/09 Fitting 700-0000-4120 12.42
Iny. 400585 Total 12.42
Iny.400704
Line Item Date Line Item Description Line Item Account
05/07/09 Credit: Battery Terminal 101-1320-4120 (47.70)
Iny. 400704 Total (47.70)
Iny. 400955
Line Item Date Line Item Description Line Item Account
05/08/09 Oil Fil, Fuel Fil 101-1550-4120 58.68
Iny. 400955 Total 58.68
Iny.401534
Line Item Date Line Item Description Line Item Account
05/12/09 Oil Fil, Hydrauli 101-1550-4120 22.93
Iny.401534 Total 22.93
Iny.401540
Line Item Date Line Item Description Line Item Account
05/12/09 Oil Fil 101-1550-4120 5.22
Iny.401540 Total 5.22
Ck. 140301 Total 381.39
Page 31
CITY OF CHANHAS
User: danielle
NAPA
Accounts Payable
Check Detail Report - Detail
Printed: 05/15/09 08:41
NAPA AUTO & TRUCK PARTS
Amount
577.73
NAPA AUTO & TRUCK PARTS
577.73
Nasseff Mechanical Contractors
NasMec NasseffMechanical Contractors
Ck. 140222 05/07/09
Iny. 043009
Line Item Date
04/30/09
Iny. 043009 Total
Ck. 140222 Total
NasMec
Line Item Description
Refund Permits: 2009-00598, 00597, 00599
Line Item Account
101-1250-4901
9.00
9.00
9.00
N asseff Mechanical Contractors
9.00
N asseff Mechanical Contractors
9.00
Nationwide Retirement Solution
NATRET Nationwide Retirement Solution
Ck. 140223 05/07/09
Iny.
Line Item Date
05/05/09
05/05/09
05/05/09
05/05/09
Iny. Total
Ck. 140223 Total
NATRET
Line Item Description
PR Batch 408 5 2009 Nationwide Retirement
PR Batch 40852009 Nationwide Retirement
PR Batch 40852009 Nationwide Retirement
PR Batch 408 5 2009 Nationwide Retirement
Line Item Account
720-0000-2009
701-0000-2009
700-0000-2009
101-0000-2009
50.00
123.36
363.24
3,510.12
4,046.72
4,046.72
Nationwide Retirement Solution
4,046.72
Nationwide Retirement Solution
4,046.72
O'REILLY AUTOMOTIVE INC
OREAUT O'REILLY AUTOMOTIVE INC
Ck. 140304 05/14/09
Iny. 042809
Line Item Date
04/28/09
04/28/09
04/28/09
04/28/09
04/28/09
Northrop, Terri
nortterr Northrop, Terri
Ck. 140302 05/14/09
Iny. 0511 09
Line Item Date
05/11/09
Iny. 051109 Total
Ck. 140302 Total
nortterr
Northrop, Terri
Line Item Description
Refund community garden plot
Line Item Account
720-7202-3640
25.00
25.00
25.00
Northrop, Terri
25.00
25.00
Line Item Description
Misc. parts & supplies
Misc. parts & supplies
Misc. parts & supplies
Misc. parts & supplies
Misc. parts & supplies
Line Item Account
101-1550-4140
101-1220-4140
101-1550-4120
700-0000-4140
101-1320-4120
9.40
25.56
37.55
40.67
41.08
Page 32
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/15/09 08:41
Iny. 042809 Total
Amount
154.26
Ck. 140304 Total
154.26
OREAUT
O'REILLY AUTOMOTIVE INC
154.26
O'REILLY AUTOMOTIVE INC
154.26
OEHME, PAUL
OEHMPAUL OEHME, PAUL
Ck. 140225 05/07/09
InY.050109
Line Item Date
05/01/09
InY.050109 Total
Line Item Description
Refund parking fee
Line Item Account
101-1310-4370
5.50
5.50
Ck. 140225 Total
5.50
OEHMPAUL
OEHME, PAUL
5.50
OEHME, PAUL
5.50
Oertel Architects
Oer Arc Oertel Architects
Ck. 140303 05/14/09
InY.6
Line Item Date
05/07/09
Iny. 6 Total
Line Item Description
Public Works Project
Line Item Account
421-0000-4300
18,488.89
18,488.89
Ck. 140303 Total
18,488.89
OerArc
Oertel Architects
18,488.89
Oertel Architects
18,488.89
PARTEK SUPPLY INC
PARSUP PARTEK SUPPLY INC
Ck. 140226 05/07/09
Iny. 24567
Line Item Date Line Item Description
04/21/09 Preassembled silt fence "black"
Iny. 24567 Total
Line Item Account
421-0000-4120
87.10
87.10
Ck. 140226 Total
87.10
PARSUP
PARTEK SUPPLY INC
87.10
PARTEK SUPPLY INC
87.10
PARTS ASSOCIATES INC
PARTS PARTS ASSOCIATES INC
Ck. 140227 05/07/09
Iny. PAI0841366
Line Item Date Line Item Description
04/13/09 IPC Paints & Assortments, paint accessor
Iny. PAI0841366 Total
Line Item Account
101-1320-4120
172.30
172.30
Page 33
Pawlyshyn, Renee
pawlrene Pawlyshyn, Renee
Ck. 140305 05/14/09
Inv. 050809
Line Item Date
05/08/09
Inv. 050809 Total
PLEHAL BLACKTOPPING INC
PLEBLA PLEHAL BLACKTOPPING INC
Ck. 140306 05/14/09
Inv. 0511 09
Line Item Date
05/11/09
Inv. 0511 09 Total
CITY OF CHANHAS
User: danielle
Ck. 140227 Total
PARTS
PARTS ASSOCIATES INC
Inv. 051109
Line Item Date
05/11/09
Inv.051109 Total
Ck. 140305 Total
paw Irene
Pawlyshyn, Renee
Ck. 140306 Total
PLEBLA
Accounts Payable
Check Detail Report - Detail
Printed: 05/15/09 08:41
Amount
172.30
PARTS ASSOCIATES INC
172.30
172.30
Line Item Description
Refund Webkinz Go Camping
Line Item Account
101-1731-3636
10.00
10.00
Line Item Description
Refund Make nO Take Summertime, Webkinz
Line Item Account
101-1711-3636
5.00
5.00
15.00
Pawlyshyn, Renee
15.00
15.00
Line Item Description
Refund overpayment on driveway permit
Line Item Account
101-1310-4901
10.00
10.00
10.00
PLEHAL BLACKTOPPING INC
10.00
PLEHAL BLACKTOPPING INC
10.00
Pluth, Brad
PlutBrad Pluth, Brad
Ck. 140228 05/07/09
Inv. 050509
Line Item Date
05/05/09
Inv. 050509 Total
Ck. 140228 Total
PlutBrad
Pluth, Brad
Line Item Description
Golf Fitness Program Payment:4091.113
Line Item Account
101-1539-4300
270.00
270.00
270.00
Pluth, Brad
270.00
270.00
Page 34
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/15/09 08:41
Amount
POWER SYSTEMS
POWCHA POWER SYSTEMS
Ck. 140229 05/07/09
Inv. 1462460
Line Item Date Line Item Description
04/28/09 AER FC425-16 Sheathing
Inv. 1462460 Total
Line Item Account
700-0000-4120
18.40
18.40
Ck. 140229 Total
18.40
POWCHA
POWER SYSTEMS
18.40
POWER SYSTEMS
18.40
PROTECTION ONE
PROONE PROTECTION ONE Account: 101-1540-4300
Ck. 140307 05/14/09
Inv. 050409
Line Item Date Line Item Description
05/04/09 Lake Ann Concession:24 Hr Alarm Monitor
Inv. 050409 Total
Line Item Account
101-1540-4300
113.90
113.90
Ck. 140307 Total
113.90
PROONE
PROTECTION ONE
113.90
PROTECTION ONE
113.90
QUILL CORPORATION
QUILL QUILL CORPORATION
Ck. 140230 05/07/09
Inv.6447919
Line Item Date Line Item Description
04/30/09 Envelopes, tape, name badge labels
Inv.6447919 Total
Line Item Account
101-1170-411 0
87.95
87.95
Ck. 140230 Total
87.95
Ck. 140308 05/14/09
Inv. 6489852
Line Item Date Line Item Description
05/04/09 Scotch tape runner, dispens
Inv. 6489852 Total
Line Item Account
101-1170-4110
22.24
22.24
Ck. 140308 Total
22.24
QUILL
QUILL CORPORATION
110.19
QUILL CORPORATION
110.19
QWEST
QWEST QWEST
Ck. 140309 05/14/09
Inv.050109
Line Item Date
05/01/09
05/01/09
Inv.050109 Total
Line Item Description
May 2009 Charges
May 2009 Charges
Line Item Account
700-0000-4310
701-0000-4310
34.29
34.29
68.58
Page 35
CITY OF CHANHAS
User: danielle
Ck. 140309 Total
QWEST
QWEST
QWEST
RBM SERVICES INC
RBMSER RBM SERVICES INC
Ck. 140231 05/07/09
Iny. 14094
Line Item Date
04/30/09
Iny. 14094 Total
Iny. 14095
Line Item Date
04/30/09
Iny. 14095 Total
Ck. 140231 Total
RBMSER
RBM SERVICES INC
Line Item Description
Nightly Janitorial City Hall
Line Item Description
Nightly Janitorial Library
RBM SERVICES INC
REED CONSTRUCTION DATA
REEBUS REED CONSTRUCTION DATA
Ck. 140310 05/14/09
InY.4160840
Line Item Date Line Item Description
04/30/09 Construction bulletin legal ads
InY.4160840 Total
Ck. 140310 Total
REEBUS
Accounts Payable
Check Detail Report - Detail
Printed: 05/15/09 08:41
Amount
68.58
68.58
68.58
Line Item Account
101-1170-4350
2,489.57
2,489.57
Line Item Account
101-1190-4350
2,337.68
2,337.68
4,827.25
4,827.25
4,827.25
Line Item Account
701-7025-4340
238.62
238.62
238.62
REED CONSTRUCTION DATA
REED CONSTRUCTION DATA
238.62
RW Farms LLC
RWFar RW Farms LLC
Ck. 140311 05/14/09
Iny. 2749
Line Item Date
05/07/09
Iny. 2749 Total
Ck. 140311 Total
RWFar
RW Farms LLC
Line Item Description
5 yards of black dirt
RW Farms LLC
238.62
Line Item Account
700-0000-4552
60.00
60.00
60.00
60.00
60.00
Page 36
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/15/09 08:41
Amount
Savoie Supply Co Ine
SA VSUP Savoie Supply Co Ine
Ck. 140312 05/14/09
Inv. S2561123001
Line Item Date
04/27/09
Inv. S2561123001
Line Item Description
Soap disp, bottle nut cap
Total
Line Item Account
101-1190-4530
118.22
118.22
Ck. 140312 Total
118.22
SA VSUP
Savoie Supply Co Ine
118.22
Savoie Supply Co Ine
118.22
SCHARBER & SONS INC
SCHSON SCHARBER & SONS INC
Ck. 140232 05/07/09
Inv.Oll021402
Line Item Date Line Item Description
04/20/09 Misc. parts & supplies
Inv.Oll021402 Total
Line Item Account
101-1550-4120
14.75
14.75
Ck. 140232 Total
14.75
Ck. 140313 05/14/09
Inv.011023696
Line Item Date Line Item Description
05/11/09 Muftler Bla
InY.OII023696 Total
Line Item Account
700-0000-4120
74.83
74.83
Ck. 140313 Total
74.83
SCHSON
SCHARBER & SONS INC
89.58
SCHARBER & SONS INC
89.58
Seaya Diving Ine
SeaDiv Seaya Diving Ine
Ck. 140233 05/07/09
InY.307521
Line Item Date
04/23/09
InY.307521 Total
Line Item Description
Fire Dept Diye tanks annual inspection
Line Item Account
101-1220-4530
143.00
143.00
Ck. 140233 Total
143.00
SeaDiv
Seaya Diving Ine
143.00
Seaya Diving Ine
143.00
SHERWIN WILLIAMS
SHEWIL SHERWIN WILLIAMS
Ck. 140234 05/07/09
Iny. 48593
Line Item Date
04/14/09
Iny. 48593 Total
Line Item Description
Paint, hose
Line Item Account
101-1320-4120
177.68
177.68
Page 37
CITY OF CHANHAS
User: danielle
Iny. 53080
Line Item Date
04/27/09
Iny. 53080 Total
Ck. 140234 Total
Ck. 140314
Iny. 68751
Line Item Date
04/30/09
Iny. 68751 Total
Ck. 140314 Total
SHEWIL
SHERWIN WILLIAMS
Line Item Description
Paint - traffic paint
05/14/09
Line Item Description
WB APW A Blue - for locating
SHERWIN WILLIAMS
SHOREWOODTRUEVALUE
SHOTRU SHOREWOOD TRUE VALUE
Ck. 140235 05/07/09
Iny. 91076
Line Item Date
04/08/09
InY.91076 Total
InY.91158
Line Item Date
04/13/09
InY.91158 Total
InY.91181
Line Item Date
04/14/09
InY.91181 Total
InY.91428
Line Item Date
04/24/09
InY.91428 Total
Ck. 140235 Total
SHOTRU
Line Item Description
PT Mailbox Post
Line Item Description
Bulk hillman hardware, type s plug fuse
Line Item Description
type t plug fuse
Line Item Description
arm super hook, ap formula 409
SHOREWOOD TRUE VALUE
SHOREWOOD TRUE VALUE
Siemens Building Technologies
SieBui Siemens Building Technologies
Ck. 140315 05/14/09
Iny. 5441218883
Line Item Date Line Item Description
04/30/09 Work time, trip charge
InY.5441218883 Totw
Ck. 140315 Total
Accounts Payable
Check Detail Report - Detail
Printed: 05/15/09 08:41
Amount
Line Item Account
101-1320-4540
3,683.73
3,683.73
3,861.41
Line Item Account
700-0000-4150
408.32
408.32
408.32
4,269.73
4,269.73
Line Item Account
101-1320-4140 36.20
36.20
Line Item Account
101-1170-4530 9.13
9.13
Line Item Account
101-1170-4530 9.04
9.04
Line Item Account
101-1190-4260 20.74
20.74
75.11
75.11
75.11
Line Item Account
700-7019-4510
325.00
325.00
325.00
Page 38
CITY OF CHANHAS
User: danielle
SieBui
Accounts Payable
Check Detail Report - Detail
Printed: 05/15/09 08:41
Siemens Building Technologies
Amount
325.00
Siemens Building Technologies
325.00
SOUTHWEST SUBURBAN PUBLISHING
sousub SOUTHWEST SUBURBAN PUBLISHING
Ck. 140316 05/14/09
Inv. 043009
Line Item Date
04/30/09
04/30/09
04/30/09
04/30/09
04/30/09
04/30/09
04/30/09
04/30/09
04/30/09
Inv. 043009 Total
SIGNS N'SUCH
SIGNSU SIGNS N'SUCH
Ck. 140236 05/07/09
Inv. 050409
Line Item Date
05/04/09
Inv. 050409 Total
Ck. 140236 Total
SIGNSU
SIGNS N'SUCH
Ck. 140316 Total
sousub
Line Item Description
Window lettering - Night Depository
Line Item Account
101-1170-4300
112.00
112.00
112.00
SIGNS N'SUCH
112.00
112.00
Line Item Description
Advertising, notices, legal ads
Advertising, notices, legal ads
Advertising, notices, legal ads
Advertising, notices, legal ads
Advertising, notices, legal ads
Advertising, notices, legal ads
Advertising, notices, legal ads
Advertising, notices, legal ads
Advertising, notices, legal ads
Line Item Account
720-0000-4340
601-6019-4340
701-7025-4340
101-1510-4340
700-0000-4300
101-1410-4340
720-7201-4340
10 1-111 0-4340
720-7202-4130
24.71
77.66
148.26
162.30
274.80
416.19
515.25
620.30
824.40
3,063.87
3,063.87
SOUTHWEST SUBURBAN PUBLISHING
3,063.87
SOUTHWEST SUBURBAN PUBLISHING
3,063.87
Springbrook
Spring Springbrook
Ck. 140237 05/07/09
Inv. 10963
Line Item Date
12/10/08
12/10/08
12/10/08
Inv. 10963 Total
Ck. 140237 Total
Spring
Springbrook
Line Item Description
UB Payment Upgrade Fee, UBP Imp Srvc Fee
UB Payment Upgrade Fee, UBP Imp Srvc Fee
UB Payment Upgrade Fee, UBP Imp Srvc Fee
Line Item Account
700-0000-4300
701-0000-4300
720-0000-4300
1,600.00
1,600.00
1,600.00
4,800.00
4,800.00
Springbrook
4,800.00
4,800.00
Page 39
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/15/09 08:41
Amount
Stasney Mechanical Inc
stamec Stasney Mechanical Inc
Ck. 140317 05/14/09
Iny. 051109
Line Item Date
05/11/09
Iny. 051109 Total
Line Item Description
Refund oyerpymnt on permit 2009-00719
Line Item Account
101-1250-4901
24.47
24.47
Ck. 140317 Total
24.47
stamec
Stasney Mechanical Inc
24.47
Stasney Mechanical Inc
24.47
STRATEGIC INSIGHTS COMPANY
STRINS STRATEGIC INSIGHTS COMPANY
Ck. 140239 05/07/09
Iny.09PlanIt077
Line Item Date Line Item Description
05/06/09 License extension/upgrade: Plan-It
Iny. 09PlanIt077 Total
Line Item Account
101-1160-4300
718.88
718.88
Ck. 140239 Total
718.88
STRINS
STRATEGIC INSIGHTS COMPANY
718.88
STRATEGIC INSIGHTS COMPANY
718.88
STREICHER'S
STREIC STREICHER'S
Ck. 140238 05/07/09
Iny. 1623367
Line Item Date Line Item Description
04/29/09 Collar insignias
Iny. 1623367 Total
Line Item Account
101-1220-4240
201.18
201.18
Ck. 140238 Total
201.18
STREIC
STREICHER'S
201.18
STREICHER'S
201.18
SUBURBAN CHEVROLET
SUBCHE SUBURBAN CHEVROLET
Ck. 140240 05/07/09
Iny. 170614
Line Item Date
04/03/09
Iny. 170614 Total
Line Item Description
Compartme
Line Item Account
700-0000-4140
111.72
111.72
Ck. 140240 Total
111.72
Ck. 140318 05/14/09
Iny. 175894
Line Item Date Line Item Description
05/07/09 Flasher
Iny. 175894 Total
Line Item Account
700-0000-4140
72.32
72.32
Page 40
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/15/09 08:41
Ck. 140318 Total
Amount
72.32
SUBCHE
SUBURBAN CHEVROLET
184.04
SUBURBAN CHEVROLET
184.04
Sunrise Farm Corp.
sunfar Sunrise Farm Corp.
Ck. 140241 05/07/09
Inv. 050609
Line Item Date
05/06/09
Inv. 050609 Total
Line Item Description
05/13/09: Sr Ctr MN Trip
Line Item Account
101-1560-4300
1,350.00
1,350.00
Ck. 140241 Total
1,350.00
sunfar
Sunrise Farm Corp.
1,350.00
Sunrise Farm Corp.
1,350.00
Swensson, Kris
SwenKris Swensson, Kris
Ck. 140242 05/07/09
Inv. 12443161RI
Line Item Date Line Item Description
04/17/09 Saber 2 - Cycle Professional
Inv. 12443161RI Total
Line Item Account
101-1370-4170
151.76
151.76
Ck. 140242 Total
151. 76
SwenKris
Swensson, Kris
151.76
Swensson, Kris
151.76
Szymanski's S.I. Inc.
szyman Szymanski's S.I. Inc.
Ck. 140319 05/14/09
Inv. 801147
Line Item Date
04/23/09
Inv. 801147 Total
Line Item Description
Core charge for not returning inlet core
Line Item Account
700-0000-4550
37.28
37.28
Inv. 801156
Line Item Date
04/27/09
Inv. 801156 Total
Line Item Description
Ejector O-ring, Gasket, Nozzle, Diffuser
Line Item Account
700-0000-4530
454.65
454.65
Ck. 140319 Total
491.93
szyman
Szymanski's S.I. Inc.
491.93
Szymanski's S.I. Inc.
491.93
Page 41
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/15/09 08:41
Amount
TIMBERW ALL LANDSCAPING INC.
TIMLAN TIMBERW ALL LANDSCAPING INe.
Ck. 140243 05/07/09
Iny. 10015169
Line Item Date Line Item Description
04/23/09 Steel edging
Iny. 10015169 Totm
Line Item Account
101-1550-4150
102.23
102.23
Iny.10015170
Line Item Date Line Item Description
04/23/09 Credit - steel edging
Iny. 10015170 Total
Line Item Account
101-1550-4150
(17.03)
(17.03)
Ck. 140243 Total
85.20
TIMLAN
TIMBERWALL LANDSCAPING INC.
85.20
TIMBERWALL LANDSCAPING INC.
85.20
Tnemec Co., Inc.
Tnemec Tnemec Co., Inc.
Ck. 140320 05/14/09
Iny. 10341519
Line Item Date Line Item Description
05/07/09 Pota-Pox Tank White
Iny. 10341519 Total
Line Item Account
700-0000-4510
303.02
303.02
Ck. 140320 Total
303.02
Tnemec
Tnemec Co., Inc.
303.02
Tnemec Co., Inc.
303.02
TOLL GAS & WELDING SUPPLY
TOLGAS TOLL GAS & WELDING SUPPLY
Ck. 140244 05/07/09
Iny. 260903
Line Item Date
04/09/09
Iny. 260903 Total
Line Item Description
Misc. parts & supplies
Line Item Account
101-1550-4120
63.04
63.04
Ck. 140244 Total
63.04
TOLGAS
TOLL GAS & WELDING SUPPLY
63.04
TOLL GAS & WELDING SUPPLY
63.04
TRADEMARK TITLE SERVICES INC
UB*00206 TRADEMARK TITLE SERVICES INC
Ck. 140249 05/07/09
Iny.
Line Item Date
05/04/09
05/04/09
05/04/09
05/04/09
Iny. Total
Line Item Description
Refund check
Refund check
Refund check
Refund check
Line Item Account
700-0000-2020
720-0000-2020
700-0000-2020
701-0000-2020
1.13
4.78
47.04
73.54
126.49
Page 42
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/15/09 08:41
Ck. 140249 Total
Amount
126.49
UB*00206
TRADEMARK TITLE SERVICES INC
126.49
TRADEMARK TITLE SERVICES INC
126.49
TWIN CITIES & WESTERN RR CO
TWIWES TWIN CITIES & WESTERN RR CO
Ck. 140245 05/07/09
Iny. M007355IN
Line Item Date Line Item Description
04/28/09 Lump sum for TH 101 & 78th St, Chan
Iny. M007355IN Total
Line Item Account
601-0000-4751
10,000.00
10,000.00
Ck. 140245 Total
10,000.00
TWIWES
TWIN CITIES & WESTERN RR CO
10,000.00
TWIN CITIES & WESTERN RR CO
10,000.00
UNITED WAY
UNIW A Y UNITED WAY
Ck. 140252 05/07/09
Iny.
Line Item Date
05/05/09
05/05/09
05/05/09
Iny. Total
Line Item Description
PR Batch 40852009 United Way
PR Batch 40852009 United Way
PR Batch 408 5 2009 United Way
Line Item Account
700-0000-2006
701-0000-2006
101-0000-2006
2.99
3.00
49.66
55.65
Ck. 140252 Total
55.65
UNIW A Y
UNITED WAY
55.65
UNITED WAY
55.65
USA BLUE BOOK
USABLU USA BLUE BOOK
Ck. 140323 05/14/09
Iny. 801443
Line Item Date
04/22/09
Iny. 801443 Total
Line Item Description
Hydrant diffuser, hydrant out-of-service
Line Item Account
700-0000-4150
185.31
185.31
Iny. 806955
Line Item Date
04/30/09
Iny. 806955 Total
Line Item Description
Right to Know Decal, Hydro-fluosilicAcid
Line Item Account
700-0000-4530
18.21
18.21
Ck. 140323 Total
203.52
USABLU
USA BLUE BOOK
203.52
USA BLUE BOOK
203.52
Page 43
CITY OF CHANHAS
User: danielle
VIKING ELECTRIC SUPPLY
VIKELE VIKING ELECTRIC SUPPLY
Ck. 140324 05/14/09
InY.3611517
Line Item Date Line Item Description
04/20/09 Misc. part & supply
InY.3611517 Total
Ck. 140324 Total
VIKELE
Accounts Payable
Check Detail Report - Detail
VIKING ELECTRIC SUPPLY
VIKING ELECTRIC SUPPLY
VOLUNTEER FIREFIGHTERS BENEFIT, ASSOC OF MINN
VOLFIR VOLUNTEER FIREFIGHTERS BENEFIT
Ck. 140325 05/14/09
Iny. 0511 09
Line Item Date
05/11/09
Iny. 051109 Total
Line Item Description
Insurance renewal, Chan FD
Ck. 140325 Total
VOLFIR
VOLUNTEER FIREFIGHTERS BENEFIT, ASSOC OF MINN
VOLUNTEER FIREFIGHTERS BENEFIT
W ACONIA DODGE
WACDOD WACONIA DODGE
Ck. 140253 05/07/09
Iny. 13099
Line Item Date Line Item Description
04/20/09 Filter
Iny. 13099 Total
Ck. 140253 Total
WACDOD
W ACONIA DODGE
WACONIA DODGE
WACONIA FARM SUPPLY
WACFAR WACONIA FARM SUPPLY
Ck. 140326 05/14/09
Iny. 306586
Line Item Date
04/09/09
Iny. 306586 Total
Line Item Description
Intake Adaptor, Cushion
Ck. 140326 Total
WACFAR
WACONIA FARM SUPPLY
WACONIA FARM SUPPLY
Printed: 05/15/09 08:41
Amount
Line Item Account
701-0000-4551
17.53
17.53
17.53
17.53
17.53
Line Item Account
101-1120-4300
302.00
302.00
302.00
302.00
302.00
Line Item Account
101-1250-4140
15.58
15.58
15.58
15.58
15.58
Line Item Account
101-1550-4120
27.58
27.58
27.58
27.58
27.58
Page 44
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/15/09 08:41
Amount
WASTE MANAGEMENT-SAVAGE
WASMAN WASTE MANAGEMENT-SAVAGE
Ck. 140166 05/05/09
Inv.489309622822
Line Item Date Line Item Description
03/01/09 Fire Stat 2: Hwy 7 Minnewashta Pkwy
03/01/09 Fire Stat 1: 7610 Laredo Dr
03/01/09 Public Work: 1591 Park Rd
03/01/09 Master: 7700 Market Blvd.
03/01/09 Library: 7711 Kerber Blvd.
03/01/09 Lake Ann: 7700 Park Place
Inv. 489309622822 Total
Line Item Account
101-1220-4350
101-1220-4350
101-1370-4350
101-1170-4350
101-1190-4350
101-1550-4350
15.89
71.28
152.14
172.20
240.13
488.78
1,140.42
Inv.493421522829
Line Item Date Line Item Description
04/01/09 Lake Ann: 7700 Park PI
04/01/09 Library: 7711 Kerber Blvd
04/01/09 Public Work: 1591 Park Rd
04/01/09 Fire Stat 1: 7610 Laredo Dr
04/01/09 Fire Stat 2: Hwy 7 Minnewashta Pkwy
04/01/09 Master: 7700 Market Blvd
04/01/09 Lotus Lake
Inv.493421522829 Total
Line Item Account
101-1550-4350
101-1190-4350
101-1370-4350
101-1220-4350
101-1220-4350
101-1170-4350
101-1550-4350
(310.85)
(102.68)
18.15
38.66
85.02
171. 87
339.01
239.18
Inv.497112822828
Line Item Date Line Item Description
05/01/09 Master: 7700 Market Blvd.
Inv.497112822828 Total
Line Item Account
101-1170-4350
(155.81)
(155.81)
Ck. 140166 Total
1,223.79
WASMAN
WASTE MANAGEMENT-SAVAGE
1,223.79
WASTE MANAGEMENT-SAVAGE
1,223.79
Water Conservation Services, I
WatCon Water Conservation Services, I
Ck. 140254 05/07/09
Inv. 1320
Line Item Date
04/27/09
Inv. 1320 Total
Line Item Description
04/05/09 @ 7200 Frontier Trail leak loca
Line Item Account
700-0000-4552
284.80
284.80
Ck. 140254 Total
284.80
WatCon
Water Conservation Services, I
284.80
Water Conservation Services, I
284.80
WING, RICHARD
WINGRICH WING, RICHARD
Ck. 140327 05/14/09
Inv. 043009
Line Item Date
04/30/09
Inv. 043009 Total
Line Item Description
Station 2 Cleaner April 2009
Line Item Account
101-1220-4350
73.33
73.33
Ck. 140327 Total
73.33
Page 45
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 05/15/09 08:41
WINGRICH
WING, RICHARD
Amount
73.33
WING, RICHARD
73.33
WS DARLEY & CO.
WSDAR WS DARLEY & CO.
Ck. 140328 05/14/09
Iny. 826420
Line Item Date
05/04/09
Iny. 826420 Total
Line Item Description
Pulaski, Tool; Pump, Collapsible Back
Line Item Account
101-1220-4260
226.74
226.74
Ck. 140328 Total
226.74
WSDAR
WS DARLEY & CO.
226.74
WS DARLEY & CO.
226.74
WW GRAINGER INC
WWGRA WW GRAINGER INC
Ck. 140255 05/07/09
Iny. 9888682904
Line Item Date Line Item Description
04/28/09 Roll towel dispenser
Iny.9888682904 Totw
Line Item Account
101-1220-4260
56.17
56.17
Ck. 140255 Total
56.17
Ck. 140329 05/14/09
Iny.9895311216
Line Item Date Line Item Description
05/07/09 Can, Safety, 2 type, 3 G
Iny. 9895311216 Total
Line Item Account
101-1190-4260
198.79
198.79
Ck. 140329 Total
198.79
WWGRA
WW GRAINGER INC
254.96
WW GRAINGER INC
254.96
XCEL ENERGY INC
XCEL XCEL ENERGY INC
Ck. 140330 05/14/09
Iny. 194805499
Line Item Date Line Item Description
05/05/09 May 2009 Charges
Iny. 194805499 Total
Line Item Account
101-1600-4320
51.81
51.81
Ck. 140330 Total
51.81
XCEL
XCEL ENERGY INC
51.81
XCEL ENERGY INC
51.81
Page 46
CITY OF CHANHAS
User: danielle
YEAGER, DONALD
UB*00203 YEAGER, DONALD
Ck. 140246 05/07/09
Inv.
Line Item Date
05/04/09
05/04/09
05/04/09
05/04/09
Inv. Total
Ck. 140246 Total
UB*00203
YEAGER, DONALD
Total
Line Item Description
Refund check
Refund check
Refund check
Refund check
YEAGER, DONALD
Accounts Payable
Check Detail Report - Detail
Printed: 05/15/09 08:41
Amount
Line Item Account
700-0000-2020
720-0000-2020
700-0000-2020
701-0000-2020
4.07
17.28
19.27
37.71
78.33
78.33
78.33
78.33
649,757.20
Page 47