Correspondence Packet
Correspondence Section
Letter to Lt. Carol Molnau dated May 28,2009.
District 112 Health Council School Board Report dated May 2009.
Memo from Paul Oehme re: Public Works Facility Schedule Update dated June 8, 2009.
Letter from Libby Starling, Metropolitan Council dated May 28, 2009.
Memo from Greg Sticha re: Review of Claims Paid dated June 1,2009.
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen, MN 55317
Administration
Phone: 952.227.1100
Fax: 952.227.1110
Building Inspections
Phone: 952.227.1180
Fax: 952.227.1190
Engineering
Phone: 952.227.1160
Fax: 952.227.1170
Finance
Phone: 952.227.1140
Fax: 952.227.1110
Park & Recreation
Phone: 952.227.1120
Fax: 952.227.1110
Recreation Center
2310 Coulter Boulevard
Phone: 952.227.1400
Fax: 952.227.1404
Planning &
Natural Resources
Phone: 952.227.1130
Fax: 952.227.1110
PiJblic Works
1591 Park Road
Phone: 952.227.1300
Fax: 952.227.1310
Senior Center
Phone: 952.227.1125
Fax: 952.227.1110
Web Site
www.ci.chanhassen.mn.us
May 28, 2009
Lt. Governor Carol Molnau
Office of the Governor
130 State Capitol
75 Rev. Dr. Martin Luther King Jr. Blvd.
St. Paul, MN 55155 .
Dear Lt. Governor Molnau,
On behalf of the many people and organizations that worked together to make the
Chanhassen Veterans Monument a reality, I thank you for participating in the
Dedication Ceremony on Memorial Day. The project was truly a community
effort. Many people gave their time, treasure, and talent; which made it all the
more meaningful.
Over 1,000 people attended the Dedication Ceremony, and we continue to hear
how much people enjoyed it, and particularly, your remarks. You spoke as a
Carver County resident, showing your appreciation to the very Veterans to whom
the Monumentis dedicated. The story you recounted about the soldier in the St.
Louis airport put.a human face on the message that so many worked to convey
through the monument - our gratitude. You reminded us that while the
Monument is a large and permanent token of our appreciation to Veterans, the
everyday gestures are just as important. In fact, I observed many people thanking
the Veterans present at the community picnic following your remarks.
The story you shared about your father reminded me, and all who were present,
that Veterans are not other people - they are our fathers, mothers, brothers,
sisters, sons, daughters, husbands and wives. You also reminded us that the
sacrifices of Veterans, during war time and peace, reach far beyond the time in
which they serve.
We were so happy to have you join us, particularly, on such short notice. Thank
you for sharing your time. and your story.
Sincerely,
~u~
Tom Furlong .
Mayor
Chanhassen is a Community for Life. Providing for Today and Planning for Tomorrow
District Health Council School Board Report
May 2009
The District Health Council was formed from the District Wellness Policy, adopted May 25, 2006.
The role of the council is to monitor, review, and propose revisions to the wellness policy and
serve as a resource for its implementation.
The District Health Council addressed the following during the 2008-2009 school year:
. District Health Council newsletter. We continue to publish a District Health Council
newsletter. The newsletters are posted on the district website and include nutrition and
physical fitness ideas for families and a feature called "What's Cool in a 112 School."
. Birthday/celebration requests. "Birthday and Celebration Request" is being offered
at CRE, BCE, CES, and VES. Parents who wish to bring in food for their child's birthday
can request food for a fee through the school's foodservice staff. They can choose from
a birthday cake ice cream cup, sherbet, pretzels, applesauce, fresh sliced apples with
caramel sauce, orange juice, and milk. The food items are peanut free and less than 30
percent calories from fat.
. Flu Shot Clinic, November 2008. The District Health Council offered apples along
with health and wellness information for individuals getting a flu shot in November.
. Wellness Committees. CMSW and CRE have wellness committees implementing
activities for both students and staff. The council is following the activities these
committees are implementing so that ideas can be provided to other buildings.
CMSW has initiated the following:
- Diabetes Awareness Month in November that included a walk, diabetes facts
on announcements, and an informational video featuring CMSW students who
have diabetes.
Staff versus students dodge-ball.
Staff Wellness Challenge, staff accumulates points for activities they participate
in. When they accumulate 30 points per month, their name is eligible for a
prize drawing.
Pennies for Patients, staff versus students basketball
Staff and student pedometer challenge starting 4th quarter.
Healthy Hints on announcements.
CRE has initiated the following:
- 12 Days of Fitness in December. Students completed 12 days in December of
making healthy choices (i.e., eating, exercising). Parents could initial a
calendar that students brought home.
- Staff step challenge with pedometers donated by St. Francis Regional Medical
Center.
1
- Mammo Party at St. Francis Regional Medical Center. CRE staff members were
treated to massages, manicures, munchies, and music, in an effort to have
women get their annual mammograms.
- Jammin' Minutes lead by school nurse, Tara Cliff. Jammin' Minutes are a one
minute exercise that can be done anytime during the school day. The one
minute exercise is done each day during morning announcements at CRE.
- During National TV Turnoff Week in April, CRE students were encouraged to
participate in other activities while reducing screen time. A calendar for
parents to initial was sent home. Those who participated were eligible for
raffle prizes including games and outside activities (sponsored by PTO).
. Worksite Wellness Advisory Committee. Carver County has a Worksite Wellness
Advisory Committee representing employers in Carver County. Kristi Juaire and Laurie
Zebell are representing District 112. The purpose of the committee is to develop a
network of people with a vested interest in employee health and wellness; serve as a
foundation for sharing resources and ideas; provide feedback to Carver County on
development of an upcoming wellness event sponsored by Carver County Public Health.
Topics discussed in 2009 include: an on-site farmers market, fruit and vegetable
challenges for staff, vending in the workplace, stress in the workplace, and
healthjwellness screenings.
. District Intranet Site. A prototype has been developed for a District Health Council
intranet site. The site will serve as a resource for district staff to obtain ideas for
promoting student and staff wellness. See attached.
. Snack Vending. Snack vending machines at CHS meet wellness policy guidelines;
ninety percent or more of all items will contain 35% or less of its calories from fat per
serving, 10% or less of its calories from saturated and trans fat, and 100% of chips will
be baked. We are continuing to work with Midwest Vending to research products they
are able to stock in the vending machines and students will purchase. We will be doing
some student taste tests with new products in May. Vending machines at CHS are off
during the time that lunch is being served.
Snack vending machines at the middle schools will be modified over the summer to
meet wellness policy guidelines. The vending machines at the middle schools are off
during the school day.
2
District Health Council Members
Judy Amrhein
Ryan Carlson
Tara Cliff
Nicole Deutsch
Melissa Hanson
Sue Harberts
Kelly Harris
Helen Hollands
Todd Hoffman
Kristi Juaire
Dana Miller
Ryan Muelemans
Anne Peglow
Sally Stuckey
Andrea Sweeney
Diane Timmers
Laurie Zebell
Suzi Tripp
Facilities/Field Schedulerr Community Education
Physical Education Teacherr CMSW
School Nurser CRE
Carver County Public Health Nurse
Assistant Coordinatorr Community Education
Community Education Coordinator
Physical Education Teacherr CHS
Parentr BCE
Chanhassen Park and Recreation Director
District Health Services Coordinator
Principalr PRMS
Physical Education Teacherr YES
Food & Nutrition Training & Support Assistant
School Board Member
Parentr Chanhassen and CMSW
Food Service Supervisor
Human Resources Benefits Assistant
Parent and Paraprofessionalr CRE
3
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen, MN 55317
Administration
Phone: 952,227,1100
Fax: 952,227.1110
Building Inspections
Phone: 952,227,1180
Fax: 952,227,1190
Engineering
Phone: 952,227.1160
Fax: 952,227,1170
Finance
Phone: 952,227,1140
Fax: 952,227,1110
Park & Recreation
Phone: 952,227,1120
Fax: 952,227,1110
Recreation Center
2310 Coulter Boulevard
Phone: 952,227,1400
Fax: 952,227.1404
Planning &
Natural Resources
Phone: 952,227,1130
Fax: 952,227,1110
Public Works
1591 Park Road
Phone: 952,227,1300
Fax: 952,227,1310
Senior Center
Phone: 952,227,1125
Fax: 952,227.1110
Web Site
www.ci.chanhassen.mn.us
,4Jft1. S a~:L) v\ ~ L .
MEMORANDUM
TO:
Administrative Packet
~()
Paul Oehme, Dir. of Public Works/City Engineer r t
O~<t
June 8, 2009
FROM:
DATE:
SUBJ:
Public Works Facility Schedule Update - Project No. 08-03
Attached is a six-week look ahead of the public works facility project schedule.
The project continues to be on schedule and budget and is anticipated to be
completed by the end ofthe year.
Attachment
Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow
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~~~ Metropolitan Council
~~
May 28, 2009
Todd Gerhardt, Manager
City Of Chanhassen
PO Box 147
Chanhassen, MN 55317
Dear Mr. Gerhardt:
Each year, the Metropolitan Council prepares population and household estimates as of April 1 of the previous
year. After local governments have the opportunity toreview and commenton the preliminary estimates, the
Council certifies final estimates, including any estimates still under objection, by July 15 for State government
use in allocating local government aid and local street aid.
The Metropolitan Council estimates that the Carver County portion of the City Of Chanhassen had 22,590
people and 8,154 households as of April 1, 2008. Household size averaged 2.77 persons per household. The
Hennepin County portion had o people and 0 households as of April 1, 2008. Household size averaged 0.00
persons per household.
Starting with counts from Census 2000, the Council estimates current population and households through changes
in the housing stock, occupancy rates and persons per household. Input data sources now include the U.S. Census
Bureau's American Community Survey, occupancy information from the U.S. Postal Service, and surveys
conduCted by Metropolitan Council Research. Incorporating ongoing methodological refinements, the Council's
estimates provide a realistic representation of growth since 2000.
With this letter, the Council is reporting the data inputs used to develop the preliminary estimates for your
community. Any community objections to the Council's preliminary estimates should ideally reflect specific
concerns about the Council's assumptions or data inputs. For more information on the Council's population
estimates model, please visit the Council's website at www.metrocouncil.org/metroarea/AboutEstimates.htm. or
contact Todd Graham at 651-602-1322.
Council staff welcomes discussion of these preliminary estimates. Under Minnesota Statutes 473.24, the
Metropolitan Council must receive your comments, questions or specific objections, in writing, by June 24,
2009. Please send any written comments or questions to Todd Graham, Metropolitan Council Research, 390
Robert Street North, Saint Paul, MN 55101; or bye-mail totodd.graham@metc.state.mn.us .
Sincerely,
(;l'~~d.'~
Libby Starling
Research Manager
. www'IIletrocounci1.org
390 Robert Street North · St. Paul. MN 55101-1805 · (651) 602-1000 . Fax (651) 602-1550 . TrY (651) 291-0904
An Equal Opportunity Employer
2008 Population Estimates: Chanhassen city, Carver County, Minnesota
Households I 8,1541 Population in households I 22.5781
,
Persons per household I 2.7691 Population in group quarters I 121
! ,
Total population I 22,590 1
The Council's model accounts for built housing stock changes since 2000. These include housing units permitted, gross
additions and gross losses. Relying on research by the US Census Bureau, the Council's model assumes that not all housing
units permitted will be built in the year permitted.
Permtted Years Permitted
New housinf! units permitted 2000-2006 Year 2007
Single-family detached 550 1 + 651
Duplex / threeplex / fourplex O[ + 01
Townhouses / single-family attached 318 [ + 941
Multifamily 729 ! X 92.5% 101
I
Estimated units built
2000-2007
X 95% 6121
X90% 01
X 90% 4031
X 85% 6831
1.6971
Estimated new housinf! units permitted and built:
Other f!ross chanf!es to housinf! stock
Years 2000-
2006
Year 2007
Total additions and
losses 2000-2007
Gross additions include building conversions (units added), relocated structures, units annexed in:
Single-family detached additions
Duplex / threeplex / fourplex additions
Townhouse additions
Multifamily additions
,--------:t'
1 i
oj
o!
01
, -----0]
l______-----.!
, .
...~-~--~
01
1
1--------6l
L__----=--.J
c=_-~
:----Qi
L '
ot
Gross losses include demolitions, building conversions (units lost), relocated structures, units annexed out:
-12 i
01
01
I
-81 !
i
Single-family detached losses
Duplex / threeplex / fourplex losses
Townhouse losses
Multifamily losses
-691
I
o[
-180 I
I
o[
~---~
-180 I
'--------O-i
1
L-
I
oJ
-260 i
I
Other f!ross chanf!es to built housing stock:
1,437 i
Total changes to built housing stock:
~~ Metropolitan Council
~~
Wednesday, May 27, 2009
2008 Population Estimates: Chanhassen city; Carver County, Minnesota
Estimates of housing stock are segmented into ownership housing and rental housing.
Each housing type will have a specifically estimated occupancy rate.
Each combination of housing type and tenure (ownership housing or rental) will have a specifically estimated average
household size.
Housinl! stock
estimated for Avril 1
Homeownershiv rates
bv wve of housinl!
(estimated)
Occuvancv rates
Owned
Rented
Single-family detached
Duplex / threeplex / fourplex
Townhouses
Estimated built housing units
5,8801
931
1,2171
1,2611
8,4511
I 98.5%1
I
37.6%1
I
I 96.9% 'I
I I
! 95.0% I
I 95.8% I
Co 9.r-1 % 1 195.5%
I
95.2%1
I
Multifamily
r--'24.5%!
Owned: I
7,292 !
Mobile homes
Boats, etc., serving as housing
01
01
Occuvancv rates
95.0%
100.0%
The Council's model multiplies housing units by occupancy rates, segmented by housing type, to determine occupied
housing. The number of occupied housing units is equivalent to households: A household is a group of people (or a person
living alone) occupying a housing unit.
(* Institutional or group quarters housing is accounted separately through an annual survey by Metropolitan Council.)
Households I
8,154 !
Population in households is calculated mutliplying households by average household sizes (persons per household),
segmented by housing type and tenure. The final step in poulation estimation is to add population in households + population
in group quarters, counted by the Council's annual survey.
Persons ver Household Multivliers
Single-family detached
Duplex / threeplex / fourplex
Townhouses
Owner-occuvied
! 3.239!
2.1061
1.8291
,
1.5161
Renter-occuvied
I
!
1.9641
1.0341
2,1351
1.6621
Population in households I
Population in group quarters I
22.5781
121
I
Multifamily
Mobile homes
Boats, etc., serving as housing
2.4201
I
2.000!
Total population I
22.590 i
~~ Metropolitan Council
........
Wednesday, May 27, 2009
2008 Population Estimates: Chanhassen city, Hennepin County, Minnesota
Households
1
~-
of
Population in households
Population in group quarters
Total population
01
01
01
Persons per household
0.000 I
The Council's model accounts for built housing stock changes since 2000. These include housing units permitted, gross
additions and gross losses. Relying on research by the US Census Bureau, the Council's model assumes that not all housing
units permitted will be built in the year permitted.
Single-family detached
Duplex / threeplex / fourplex
Townhouses / single-family attached
Multifamily
Permtted Years
2000-2006
01 +
01 +
01 +
o I X 92.5%
I
Permitted
Year 2007
Estimated units built
2000-2007
New housinf! units permitted
o 1 X 95%
o 1 X 90%
o 1 X 90%
o 1 X 85%
01
I o!
r--~
I 0 I
I o!
Estimated new housinf! units permitted and built:
Other f!ross chanf!es to housinf! stock
Years 2000-
2006
Year 2007
Total additions and
losses 2000-2007
Gross additions include building conversions (units added), relocated structures, units annexed in:
01 1 o!
I I 1
,---------,
: 0 i
of
:--------ol
~----_._-~
Single-family detached additions
Duplex / threeplex / fourplex additions
Townhouseadduions
oi
Multifamily additions
[=--Dl
i,' 0 I
I
~~---------ol
~___----.J
,---- 0 !
L-_____~
i 0 i
,_----1
r---Ol
L
Gross losses include demolitions, building conversions (units lost), relocated structures, units annexed out:
01
01
I
01
01
I
01
I
oi
I
------cl\
0'
I
01
I
Single-family detached losses
Duplex / threeplex / fourplex losses
Townhouse losses
Multifamily losses
01
---=-.J
o!
~-cJl
! !
Other f!ross chanf!es to built housinf! stock:
01
01
Total chanf!es to built housinf! stock:
~ Metropolitan Council
......
Wednesday, May 27, 2009
2008 Population Estimates: Chanhassen city, Hennepin County, Minnesota
Estimates of housing stock are segmented into ownership housing and rental housing.
Each housing type will have a specificaIly estimated occupancy rate.
Each combination of housing type and tenure (ownership housing or rental) will have a specificaIly estimated average
household size.
Housin!l stock
estimated for Aoril]
Homeownershio rates
bv woe of housin!l
(estimated)
Occuoancv rates
Owned
Rented
Estimated built housing units
01
01
I 0 1
,--01
01
I O.O%i
'--
Single-family detached
Duplex / threeplex / fourplex
Townhouses
Multifamily
0.0%;
97.9% I
94.1% I
L__97.1% J
I" 94.0%--l 195~
i 0.0%1
I
1--- 0.00/;[
Owned: 1
OJ
Mobile homes
Boats, etc., serving as housing
01
01
Occuoancv rates
95.0% I
100.0% I
The Council's model multiplies housing units by occupancy rates, segmented by housing type, to determine occupied
housing. The number of occupied housing units is equivalent to households: A household is a group of people (or a person
living alone) occupying a housing unit.
(* Institutional or group quarters housing is accounted separately through an annual survey by Metropolitan Council.)
Households:
01
Population in households is calculated mutliplying households by average household sizes (persons per household),
segmented by housing type and tenure. The final step in poulation estimation is to add population in households + population
in group quarters, counted by the Council's annual survey.
Persons oer Household Multioliers
Single-family detached
Duplex / threeplex / fourplex
Owner-occuoied
1 2.8301
L 1.9901
I" 1.8901
1 .4001
,
2.8201
I
Renter-occuoied
1 3.1801
1
I
I
2.4201
2.0001
2.41~
Population in households !
01
01
Townhouses
Multifamily
Mobile homes
Boats, etc., serving as housing
1.7201
Population in group quarters I
.----1
Total population L 0 I
~ Metropolitan Council
~~
Wednesday, May 27, 2009
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen, MN 55317
Administration
Phone: 952.227.1100
Fax: 952.227.1110
Building Inspections
Phone: 952.227.1180
Fax: 952.227.1190
Engineering
Phone: 952.227.1160
Fax: 952.227.1170
Finance
Phone: 952.227.1140
Fax: 952.227.1110
Park & Recreation
Phone: 952.227.1120
Fax: 952.227.1110
Recreation Center
2310 Coulter Boulevard
Phone: 952.227.1400
Fax: 952.227.1404
Planning &
Natural Resources
Phone: 952.227.1130
Fax: 952.227.1110
Public Works
1591 Park Road
Phone: 952.227.1300
Fax: 952.227.1310
Senior Center
Phone: 952.227.1125
Fax: 952.227.1110
Web Site
www.ci.chanhassen.mn.us
MEMORANDUM
TO:
Mayor
City Council
FROM:
Greg Sticha, Finance Director
DATE:
June 1,2009
SUBJECT: Review of Claims Paid
~.7 .
()~.
The following claims are submitted for review on June 8, 2009:
Check Numbers
Amounts
140331 - 140439
$309,965.63
May Visa charges
$27,525.37
Total All Claims
$337,491.00
Attachments:
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: OS/29/2009 14:36
Summary
Check Number
140331
140332
140333
140334
140335
140336
140337
140338
140339
140340
140341
140342
140343
140344
140345
140346
140347
140348
140349
140350
140351
140352
140353
140354
140355
140356
140357
140358
140359
140360
140361
140362
140363
140364
140365
140366
140367
140368
140369
140370
140371
140372
140373
140374
140375
140376
140377
140378
140379
140380
140381
140382
140383
140384
140385
140386
140387
140388
140389
140390
140391
140392
Vendor No Vendor Name
AARP AARP
AMETES AMERICAN TEST CENTER
anchtit Anchor Title Services
ARAMAR ARAMARK
Augcol Augsburg College
BATPLU BATTERIES PLUS
BORSTA BORDER STATES ELECTRIC SUPPLY
CARRED CARVER COUNTY RED CROSS
CLEIRR CLEARWATER IRRIGATION INC
COMINT COMPUTER INTEGRATION TECHN.
DelDen Delta Dental
dicsan Dick's Sanitation Inc
DISSAL DISPLAY SALES COMPANY
ELEINS ELECTRICAL INSTALL & MAINT INC
ExeOce Executive Ocean Inc
F ACMOT FACTORY MOTOR PARTS COMPANY
FASCOM FASTENALCOMPANY
FIRLAB FIRSTLAB
HA WCHE HAWKINS CHEMICAL
HDsup HD Supply Waterworks, LTD
HELRUS HELMETS R US
HOLGRE HOLASEK & SON GREENHOUSES INC
ICMA ICMA
ICMART ICMA RETIREMENT AND TRUST-457
IMPPOR IMPERIAL PORTA PALACE
InnOff Innovative Office Solutions, L
JEFFIR JEFFERSON FIRE SAFETY INC
JenkJoel JOEL JENKINS
JIMBRO JIM BROWN'S CULTURED SOD FARM
KATFUE KATH FUEL OIL SERVICE
LANZBOB BOB LANZI
LOTLA W LOTUS LAWN AND GARDEN
LUTSAN LUTHY'S SANDBLASTING & P AINTIN
LYMLUM LYMAN LUMBER
METATH METRO ATHLETIC SUPPLY
MINGER MINGER CONSTRUCTION
MNAWWA MINNESOTAAWWA
MNCHIL MN CHILD SUPPORT PAYMENT CTR
MNLIFE MINNESOTA LIFE
MSRS MSRS
MXLog MX Logic
NAGAPP NAGELL APPRAISAL & CONSULTING
NATRET Nationwide Retirement Solution
NATRET Nationwide Retirement Solution
PARSUP PARTEK SUPPLY INC
PreOne PreferredOne Insurance Company
PRTURF PRO TURF
RICBUS RICHFIELD BUS COMPANY
rindray Ray Rindahl
RUEGJERR JERRY RUEGEMER
RWFar RW Farms LLC
SENSYS SENTRY SYSTEMS INC.
ShaPel Shafer & Feld Printers, Inc.
SIGNSU SIGNS N'SUCH
SNATOO SNAP-ON TOOLS
Southwes Southwest Metro Chamber of Com
SPRPCS SPRINT PCS
SPSSLP SPS Companies-St Louis Park
TWISEE TWIN CITY SEED CO.
UNIREN UNITED RENTALS HIGHWAYS TECH
UNIW A Y UNITED WAY
USABLU USA BLUE BOOK
Check Date
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
OS/21/2009
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
362.00
1,462.00
426.52
350.62
125.00
47.91
71.65
77.00
826.09
119.85
1,642.50
2,429.11
333.35
8,334.70
15.98
67.09
951.43
117.00
287.20
295.62
411.05
1,380.24
1,040.00
1,610.00
4,749.90
434.11
798.75
382.50
31.98
2,577.00
202.50
3,867.02
1,575.00
61.34
344.74
9,377.50
60.00
358.09
CITY OF CHANHASSEN Accounts Payable Printed: OS/29/2009 14:36
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
140393 WACFAR W ACONIA FARM SUPPLY OS/21/2009 0.00 750.09
140394 WMMUE WM MUELLER & SONS INC OS/21/2009 0.00 8,052.05
140395 wurtbria Brian Wurtzberger OS/21/2009 0.00 180.00
140396 ZIEGLE ZIEGLER INC OS/21/2009 0.00 53,063.52
140397 ZOERPEGG PEGGIE ZOERHOF OS/21/2009 0.00 1,917.30
140398 AFLAC American Family Life Assurance OS/28/2009 0.00 187.90
140399 BCATRA BCA TRAINING & DEVELOPMENT OS/28/2009 0.00 90.00
140400 BILLS USA SUSAN BILL OS/28/2009 0.00 68.20
140401 BoleChri Christopher Boles OS/28/2009 0.00 97.50
140402 BORSTA BORDER STATES ELECTRIC SUPPLY OS/28/2009 0.00 137.28
140403 BouWor Boulder Works Inc OS/28/2009 0.00 11,084.50
140404 BRAUER BRAUER & ASSOCIATES LID OS/28/2009 0.00 4,393.57
140405 BRYROC BRYAN ROCK PRODUCTS INC OS/28/2009 0.00 296.49
140406 carcou Carver County OS/28/2009 0.00 224.00
140407 CarCouHi Carver County Historical Socie OS/28/2009 0.00 17.00
140408 Cha V ac Chanhassen Vacuum & Carpet Cle OS/28/2009 0.00 10.64
140409 CLITHE CLIMB THEATRE INC OS/28/2009 0.00 3,020.00
140410 EDEPRA EDEN PRAIRIE SCHOOL DIST #272 OS/28/2009 0.00 928.53
140411 ExeOce Executive Ocean Inc OS/28/2009 0.00 154.11
140412 F ACMOT FACTORY MOTOR PARTS COMPANY OS/28/2009 0.00 51.11
140413 FASCOM FASTENAL COMPANY OS/28/2009 0.00 622.43
140414 FraAnn Annette Fragale OS/28/2009 0.00 117.60
140415 HamiMich MICHAEL HAMILTON OS/28/2009 0.00 247.50
140416 HANTHO HANSEN THORP PELLINEN OLSON OS/28/2009 0.00 3,480.00
140417 HarFue Hartland Fuel Products, LLC OS/28/2009 0.00 8,250.40
140418 HDsup HD Supply Waterworks, LID OS/28/2009 0.00 17,938.51
140419 HELRUS HELMETS R US OS/28/2009 0.00 385.70
140420 HOISBETH BETH HOISETH OS/28/2009 0.00 10.00
140421 InnOff Innovative Office Solutions, L OS/28/2009 0.00 79.18
140422 JenkJoel JOEL JENKINS OS/28/2009 0.00 337.50
140423 KENGRA KENNEDY & GRAVEN, CHARTERED OS/28/2009 0.00 704.00
140424 MENARD MENARDS - EDEN PRAIRIE OS/28/2009 0.00 4.80
140425 MIDPLA MIDWEST PLA YSCAPES OS/28/2009 0.00 1,825.41
140426 MTIDIS MTI DISTRIBUTING INC OS/28/2009 0.00 72,453.67
140427 OmanSand Sandie Oman OS/28/2009 0.00 52.50
140428 PARCON PARROTT CONTRACTING INC OS/28/2009 0.00 601.00
140429 parent Partners In Entertainment OS/28/2009 0.00 1,089.75
140430 SeaDiv Seaya Diving Inc OS/28/2009 0.00 114.00
140431 ShaFel Shafer & Fe1d Printers, Inc. OS/28/2009 0.00 170.40
140432 ShneElan Elana Shneur OS/28/2009 0.00 10.70
140433 SOUMET SOUTH METRO PUBLIC SAFETY OS/28/2009 0.00 1,340.00
140434 SUNRAM SUNRAM CONSTRUCTION OS/28/2009 0.00 11,924.39
140435 TARGET TARGET OS/28/2009 0.00 39.82
140436 UNIREN UNITED RENTALS HIGHWAYS TECH OS/28/2009 0.00 1,292.02
140437 WardMatt Matthew Warden OS/28/2009 0.00 80.00
140438 wattteri Teri Watt OS/28/2009 0.00 4.00
140439 WILNUR WILSON'S NURSERY INC OS/28/2009 0.00 233.23
Report Total: 0.00 309,965.63
Page 2
American Family Life Assurance
AFLAC American Family Life Assurance
Ck. 140398 OS/28/09
InY.282125
Line Item Date
OS/26/09
OS/26/09
OS/26/09
OS/26/09
InY.282125 Total
CITY OF CHANHAS
User: danielle
AARP
AARP AARP
Ck. 140331
InY.051909
Line Item Date
05/19/09
InY.051909 Total
Ck. 140331 Total
AARP
AARP
Ck. 140398 Total
AFLAC
Accounts Payable
Check Detail Report - Detail
Printed: OS/29/09 14:38
Amount
OS/2l/09
Line Item Description
Defensiye Driving
Line Item Account
101-1560-4300
362.00
362.00
362.00
AARP
362.00
362.00
Line Item Description
May 2009 Charges
May 2009 Charges
May 2009 Charges
May 2009 Charges
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
187.90
American Family Life Assurance
187.90
American Family Life Assurance
187.90
AMERICAN TEST CENTER
AMETES AMERICAN TEST CENTER
Ck. 140332 OS/2l/09
InY.2091581
Line Item Date Line Item Description
05/15/09 Fire Truck Tested Unit # 228, Ground Lad
InY.2091581 Total
Ck. 140332 Total
AMETES
Line Item Account
101-1220-4520
1,462.00
1,462.00
1,462.00
AMERICAN TEST CENTER
1,462.00
AMERICAN TEST CENTER
1,462.00
Anchor Title Services
anchtit Anchor Title Services
Ck. 140333 OS/2l/09
InY.051909
Line Item Date
05/19/09
05/19/09
05/19/09
InY.051909 Total
Ck. 140333 Total
anchtit
Line Item Description
Reissue Ck: VB 7617 Nicholas Way, Chan
Reissue Ck: VB 7617 Nicholas Way, Chan
Reissue Ck: VB 7617 Nicholas Way, Chan
Line Item Account
720-0000-2020
700-0000-2020
701-0000-2020
63.47
134.74
228.31
426.52
426.52
Anchor Title Services
426.52
Page 1
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: OS/29/09 14:38
Anchor Title Services
Amount
426.52
ARAMARK
ARAMAR ARAMARK Account:
Ck. 140334 OS/21/09
Inv.615566
Line Item Date
05/14/09
Inv.615566 Total
101-1170-4110
Line Item Description
Coffee Supplies
Line Item Account
101-1170-4110
350.62
350.62
Ck. 140334 Total
350.62
ARAMAR
ARAMARK
350.62
ARAMARK
350.62
Augsburg College
Augcol Augsburg College
Ck. 140335 OS/21/09
Inv. 051809
Line Item Date
05/18/09
Inv. 051809 Total
Line Item Description
Music of Many Cultures: 05/18/09
Line Item Account
101-1560-4300
125.00
125.00
Ck. 140335 Total
125.00
Augcol
Augsburg College
125.00
Augsburg College
125.00
BATTERIES PLUS
BATPLU BATTERIES PLUS
Ck. 140336 OS/21/09
Inv.20156225
Line Item Date Line Item Description
05/15/09 Tech Center Rebuild Kit
Inv.20156225 Total
Line Item Account
701-0000-4530
47.91
47.91
Ck. 140336 Total
47.91
BATPLU
BATTERIES PLUS
47.91
BATTERIES PLUS
47.91
BCA TRAINING & DEVELOPMENT
BCATRA BCA TRAINING & DEVELOPMENT
Ck. 140399 OS/28/09
Inv. 052809
Line Item Date
OS/28/09
Inv. 052809 Total
Line Item Description
Criminal Background Investigations _ Qty 6
Line Item Account
101-1120-4300
90.00
90.00
Ck. 140399 Total
90.00
BCATRA
BCA TRAINING & DEVELOPMENT
90.00
BCA TRAINING & DEVELOPMENT
90.00
Page 2
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: OS/29/09 14:38
Amount
BILL, SUSAN
BILLSUSA BILL, SUSAN
Ck. 140400 OS/28/09
Iny. 052709
Line Item Date
OS/27/09
Iny. 052709 Total
Line Item Description
Mileage Reimbursement
Line Item Account
101-1560-4380
68.20
68.20
Ck. 140400 Total
68.20
BILLSUSA
BILL, SUSAN
68.20
BILL, SUSAN
68.20
Boles, Christopher
BoleChri Boles, Christopher
Ck. 140401 OS/28/09
Iny. 052709
Line Item Date
OS/27/09
Iny. 052709 Total
Line Item Description
Personal Training_ L. Hanson
Line Item Account
101-1533-4300
97.50
97.50
Ck. 140401 Total
97.50
BoleChri
Boles, Christopher
97.50
Boles, Christopher
97.50
BORDER STATES ELECTRIC SUPPLY
BORSTA BORDER STATES ELECTRIC SUPPLY
Ck. 140337 OS/21/09
InY.99371738
Line Item Date Line Item Description
05/14/09 Misc. part & supply
InY.99371738 Total
Line Item Account
101-1190-4530
71.65
71.65
Ck. 140337 Total
71.65
Ck. 140402 OS/28/09
Iny. 99398759
Line Item Date Line Item Description
OS/21/09 Misc. part & supply
InY.99398759 Total
Line Item Account
101-1220-4530
137.28
137.28
Ck. 140402 Total
137.28
BORSTA
BORDER STATES ELECTRIC SUPPLY
208.93
BORDER STATES ELECTRIC SUPPLY
208.93
Boulder Works Ine
BouWor Boulder Works Ine
Ck. 140403 OS/28/09
Iny. 050609
Line Item Date
05/06/09
Iny. 050609 Total
Line Item Description
Kerber Pond:outcrop boulders,rip rap
Line Item Account
720-0000-4300
11,084.50
11,084.50
Page 3
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: OS/29/09 14:38
Ck. 140403 Total
Amount
11,084.50
BouWor
Boulder Works Inc
11,084.50
Boulder Works Inc
11,084.50
BRAUER & ASSOCIATES LTD
BRAUER BRAUER & ASSOCIATES LTD
Ck. 140404 OS/28/09
Inv. 1202649
Line Item Date Line Item Description
04/30/09 Hwy 101/Pleasant View, BluffCrk,Pioneer
Inv. 1202649 Total
Line Item Account
410-0000-4300
4,393.57
4,393.57
Ck. 140404 Total
4,393.57
BRAUER
BRAUER & ASSOCIATES LTD
4,393.57
BRAUER & ASSOCIATES LTD
4,393.57
BRYAN ROCK PRODUCTS INC
BRYROC BRYAN ROCK PRODUCTS INC
Ck. 140405 OS/28/09
Inv. 31703
Line Item Date Line Item Description
05/04/09 1" Red Decorative
Inv. 31703 Total
Line Item Account
700-0000-4552
296.49
296.49
Ck. 140405 Total
296.49
BRYROC
BRYAN ROCK PRODUCTS INC
296.49
BRYAN ROCK PRODUCTS INC
296.49
Carver County
carcou Carver County
Ck. 140406 OS/28/09
Inv. SHERI001242
Line Item Date Line Item Description
05/06/09 Bike Rodeo:Crowd control, security
Inv. SHERI001242 Total
Line Item Account
101-1210-4300
224.00
224.00
Ck. 140406 Total
224.00
carcou
Carver County
224.00
Carver County
224.00
Carver County Historical Socie
CarCouHi Carver County Historical Socie
Ck. 140407 OS/28/09
Inv. 051309
Line Item Date Line Item Description
05/13/09 Research Fees
Inv. 051309 Total
Line Item Account
101-1120-4300
17.00
17.00
Ck. 140407 Total
17.00
Page 4
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: OS/29/09 14:38
CarCouHi
Carver County Historical Socie
Amount
17.00
Carver County Historical Socie
17.00
CARVER COUNTY RED CROSS
CARRED CARVER COUNTY RED CROSS
Ck. 140338 OS/21/09
Iny. 469
Line Item Date
05/14/09
Iny. 469 Total
Line Item Description
05/09/09 Babysitter Training: S. Nahan
Line Item Account
101-1530-4130
77.00
77.00
Ck. 140338 Total
77.00
CARRED
CARVER COUNTY RED CROSS
77.00
CARVER COUNTY RED CROSS
77.00
Chanhassen Vacuum & Carpet Cle
ChaVac Chanhassen Vacuum & Carpet Cle
Ck. 140408 OS/28/09
Iny. 4592
Line Item Date Line Item Description
05/14/09 Bare floor tool
Iny. 4592 Total
Line Item Account
101-1190-4530
10.64
10.64
Ck. 140408 Total
10.64
Cha Vac
Chanhassen Vacuum & Carpet Cle
10.64
Chanhassen Vacuum & Carpet Cle
10.64
CLEARWATER IRRIGATION INC
CLEIRR CLEARWATERIRRIGATIONINC
Ck. 140339 OS/21/09
Iny.25468
Line Item Date
05/08/09
Iny. 25468 Total
Line Item Description
Fire Station Irrigation Repair
Line Item Account
601-6018-4300
826.09
826.09
Ck. 140339 Total
826.09
CLEIRR
CLEARWATER IRRIGATION INC
826.09
CLEARWATER IRRIGATION INC
826.09
CLIMB THEATRE INC
CLITHE CLIMB THEATRE INC
Ck. 140409 OS/28/09
Iny.041709
Line Item Date
04/17/09
Iny.041709 Total
Line Item Description
Trash/The HuggerTree Me performances
Line Item Account
720-7201-4300
3,020.00
3,020.00
Ck. 140409 Total
3,020.00
CLITHE
CLIMB THEATRE INC
3,020.00
Page 5
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: OS/29/09 14:38
CLIMB THEATRE INC
Amount
3,020.00
COMPUTER INTEGRATION TECHN.
COMINT COMPUTER INTEGRATION TECHN.
Ck. 140340 OS/21/09
InY.ISI251O
Line Item Date Line Item Descriotion
04/30/09 Website hosting, expanded storage, stat
Iny. IS 12510 Total
Line Item Account
101-1160-4300
119.85
119.85
Ck. 140340 Total
119.85
COMINT
COMPUTER INTEGRATION TECHN.
119.85
COMPUTER INTEGRATION TECHN.
119.85
Delta Dental
DelDen Delta Dental
Ck. 140341 OS/21/09
Iny. 4258670
Line Item Date Line Item Descriotion
05/15/09 June 2009 Premiums
05/15/09 June 2009 Premiums
05/15/09 June 2009 Premiums
05/15/09 June 2009 Premiums
InY.4258670 Total
Line Item Account
720-0000-2013
701-0000-2013
700-0000-2013
10 1-0000-20 13
49.24
77 .44
221.74
1,294.08
1,642.50
Ck. 140341 Total
1,642.50
DelDen
Delta Dental
1,642.50
Delta Dental
1,642.50
Dick's Sanitation Inc
dicsan Dick's Sanitation Inc
Ck. 140342 OS/21/09
Iny. 964003
Line Item Date
03/17/09
Iny. 964003 Total
Line Item Descriotion
Chan Library
Line Item Account
101-1190-4350 337.74
337.74
Line Item Account
101-1170-4350 244.64
244.64
Line Item Account
101-1370-4350 262.68
262.68
Line Item Account
101-1220-4350 90.10
90.10
Line Item Account
101-1220-4350 90.10
Page 6
InY.964004
Line Item Date
03/17/09
Iny. 964004 Total
Line Item Descriotion
Chan City Hall
Iny. 964005
Line Item Date
03/17/09
Iny. 964005 Total
Line Item Descriotion
Chan Public Works Bldg
Iny. 964006
Line Item Date
03/17/09
InY.964006 Total
Line Item Descriotion
Chan West Fire Dept.
Inv. 964007
Line Item Date
03/17/09
Line Item Descriotion
Chan Main Fire Dept.
CITY OF CHANHAS
User: danielle
Iny. 964007 Total
InY.973140
Line Item Date
03/25/09
InY.973140 Total
Iny. 973486
Line Item Date
04/08/09
Iny. 973486 Total
Iny. 977607
Line Item Date
04/24/09
Iny. 977607 Total
Iny. 977608
Line Item Date
04/24/09
Iny. 977608 Total
Iny. 977609
Line Item Date
04/24/09
Iny. 977609 Total
InY.97761O
Line Item Date
04/24/09
InY.97761O Total
Ck. 140342 Total
dicsan
Dick's Sanitation Inc
Line Item Description
Chan Park
Line Item Description
Chan Main Fire Dept.
Line Item Description
Chan City Hall
Line Item Description
Chan Library
Line Item Description
Chan Public Works Bldg
Line Item Description
Chan West Fire Dept.
Dick's Sanitation Inc
DISPLAY SALES COMPANY
DISSAL DISPLAY SALES COMPANY
Ck. 140343 OS/21/09
Iny. INV0067357
Line Item Date Line Item Description
05/14/09 US Nylon Flag
Iny. INV0067357 Total
Ck. 140343 Total
DISSAL
DISPLAY SALES COMPANY
DISPLAY SALES COMPANY
EDEN PRAIRIE SCHOOL DIST #272
EDEPRA EDEN PRAIRIE SCHOOL DIST #272
Ck. 140410 OS/28/09
InY.9021906
Line Item Date
OS/21/09
Line Item Description
Charges for facility rental @ EPHS
Accounts Payable
Check Detail Report - Detail
Printed: OS/29/09 14:38
Amount
90.10
Line Item Account
101-1550-4350 773.66
773.66
Line Item Account
101-1220-4350 93.31
93.31
Line Item Account
101-1170-4350 139.79
139.79
Line Item Account
101-1190-4350 198.51
198.51
Line Item Account
101-1370-4350 153.53
153.53
Line Item Account
101-1220-4350 45.05
45.05
2,429.11
2,429.11
2,429.11
Line Item Account
101-1220-4120
333.35
333.35
333.35
333.35
333.35
Line Item Account
101-1534-4300
928.53
Page 7
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: OS/29/09 14:38
Inv.9021906 Total
Amount
928.53
Ck. 140410 Total
928.53
EDEPRA
EDEN PRAIRIE SCHOOL DIST #272
928.53
EDEN PRAIRIE SCHOOL DIST #272
928.53
ELECTRICAL INSTALL & MAINT INC
ELEINS ELECTRICAL INSTALL & MAINT INC
Ck. 140344 OS/21/09
Inv. 10534IN
Line Item Date Line Item Description
05/11/09 No power to siren @ Lake Ann Park
Inv. 10534IN Total
Line Item Account
101-1220-4530
4,090.00
4,090.00
Inv. 10540IN
Line Item Date Line Item Description
05/12/09 Siren Maintenance at 10 Sites
Inv. 10540IN Total
Line Item Account
101-1220-4530
4,244.70
4,244.70
Ck. 140344 Total
8,334.70
ELEINS
ELECTRICAL INSTALL & MAINT INC
8,334.70
ELECTRICAL INSTALL & MAINT INC
8,334.70
Executive Ocean Inc
ExeOce Executive Ocean Inc
Ck. 140345 OS/21/09
Inv. 19959
Line Item Date
04/22/09
Inv. 19959 Total
Line Item Description
Updated plate: 2009 The Full Hand
Line Item Account
101-1752-4130
15.98
15.98
Ck. 140345 Total
15.98
Ck. 140411
Inv. 19958
Line Item Date
05/19/09
Inv. 19958 Total
OS/28/09
Line Item Description
Sunburst Relief Basketball Resin-Spring
Line Item Account
101-1763-4130
48.46
48.46
Inv. 19976
Line Item Date
OS/22/09
Inv. 19976 Total
Line Item Description
Environmental Commission Member_R. Olsen
Line Item Account
101-1110-4375
105.65
105.65
Ck. 140411 Total
154.11
ExeOce
Executive Ocean Inc
170.09
Executive Ocean Inc
170.09
Page 8
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: OS/29/09 14:38
Amount
FACTORY MOTOR PARTS COMPANY
FACMOT FACTORY MOTOR PARTS COMPANY
Ck. 140346 OS/21/09
Iny. 13088958
Line Item Date Line Item Description
05/04/09 60 Series Batt. PP 1 (7)
Iny. 13088958 Total
Line Item Account
101-1550-4120
27.63
27.63
Iny. 13091635
Line Item Date Line Item Description
05/06/09 Credit for battery cores
Iny. 13091635 Total
Line Item Account
101-1320-4120
(4.50)
(4.50)
InY.13092817
Line Item Date Line Item Description
05/08/09 Battery CCA400
Iny. 13092817 Total
Line Item Account
101-1550-4120
43.96
43.96
Ck. 140346 Total
67.09
Ck. 140412 OS/28/09
Iny. 13095351
Line Item Date Line Item Description
05/12/09 Battery Core
Iny. 13095351 Total
Line Item Account
101-1550-4140
(3.50)
(3.50)
Iny. 13098403
Line Item Date Line Item Description
05/18/09 Battery CCA500
Iny. 13098403 Total
Line Item Account
101-1550-4140
54.61
54.61
Ck. 140412 Total
51.11
FACMOT
FACTORY MOTOR PARTS COMPANY
118.20
FACTORY MOTOR PARTS COMPANY
118.20
FASTENAL COMPANY
FASCOM FASTENAL COMPANY
Ck. 140347 OS/21/09
InY.~TI025863
Line Item Date Line Item Description
05/08/09 Misc. parts & supplies
Iny. ~Tl025863 Total
Line Item Account
700-0000-4552
951.43
951.43
Ck. 140347 Total
951.43
Ck. 140413 OS/28/09
Iny. ~Tl 025555
Line Item Date Line Item Description
05/05/09 Utilities notice sign, Danger Confined
InY.~TI025555 Total
Line Item Account
701-0000-4510
622.43
622.43
Ck. 140413 Total
622.43
FASCOM
FASTENAL COMPANY
1,573.86
FASTENAL COMPANY
1,573.86
Page 9
HAMILTON, MICHAEL
HamiMich HAMILTON, MICHAEL
Ck. 140415 OS/28/09
Iny. 052709
Line Item Date
OS/27/09
Iny. 052709 Total
HANSEN THORP PELLINEN OLSON
HANTHO HANSEN THORP PELLINEN OLSON
Ck. 140416 OS/28/09
Iny. 17860
Line Item Date
05/06/09
Iny. 17860 Total
CITY OF CHANHAS
User: danielle
FIRSTLAB
FIRLAB FIRSTLAB
Ck. 140348 OS/21/09
Iny. 110781
Line Item Date
05/08/09
05/08/09
05/08/09
Iny. 110781 Total
Ck. 140348 Total
FIRLAB
FIRSTLAB
Fragale, Annette
FraAnn Fragale, Annette
Ck. 140414 OS/28/09
Iny. 052709
Line Item Date
OS/27/09
Iny. 052709 Total
Ck. 140414 Total
FraAnn
Fragale, Annette
Ck. 140415 Total
HamiMich
HAMILTON, MICHAEL
Iny. 17875
Line Item Date
05/18/09
Iny. 17875 Total
Ck. 140416 Total
Accounts Payable
Check Detail Report - Detail
Printed: OS/29/09 14:38
Amount
Line Item Description
DOT Drug Screen Random
DOT Drug Screen Random
DOT Drug Screen Random
Line Item Account
101-1320-4300
101-1550-4300
700-0000-4300
39.00
39.00
39.00
117.00
117.00
FIRSTLAB
117.00
117.00
Line Item Description
Line Dancing Program
Line Item Account
101-1539-4300
117.60
117.60
117.60
Fragale, Annette
117.60
117.60
Line Item Description
Adult Softball Umpire-II @$22.50
Line Item Account
101-1766-4300
247.50
247.50
247.50
HAMIL TON, MICHAEL
247.50
247.50
Line Item Description
Lake Ann Park picnic shelter & ballfield
Line Item Account
410-0000-4300
175.00
175.00
Line Item Description
Lakota Ln Cul-de-Sac professional servic
Line Item Account
601-6019-4300
3,305.00
3,305.00
3,480.00
Page 10
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: OS/29/09 14:38
HANTHO
HANSEN THORP PELLINEN OLSON
Amount
3,480.00
HANSEN THORP PELLINEN OLSON
3,480.00
Hartland Fuel Products, LLC
HarFue Hartland Fuel Products, LLC
Ck. 140417 OS/28/09
Inv. SOI0000197
Line Item Date Line Item Description
04/04/09 B2 #2 ULS Dyed/87 Oct Gasohol (IO%Eth)
Inv. SOI0000197 Total
Line Item Account
101-1370-4170
8,250.40
8,250.40
Ck. 140417 Total
8,250.40
HarFue
Hartland Fuel Products, LLC
8,250.40
Hartland Fuel Products, LLC
8,250.40
HAWKINS CHEMICAL
HA WCHE HAWKINS CHEMICAL
Ck. 140349 OS/21/09
Inv.3015921RI
Line Item Date Line Item Description
05/04/09 Nozzle, Gasket
Inv.3015921RI Total
Line Item Account
700-7019-4550
287.20
287.20
Ck. 140349 Total
287.20
HA WCHE
HAWKINS CHEMICAL
287.20
HAWKINS CHEMICAL
287.20
HD Supply Waterworks, L TD
HDsup HD Supply Waterworks, LTD
Ck. 140350 OS/21/09
Inv. 8946984
Line Item Date Line Item Description
05/11/09 16 Vlv Box Top Section
Inv. 8946984 Total
Line Item Account
700-0000-4550
173.14
173.14
Inv. 8951724
Line Item Date Line Item Description
05/12/09 #34 Wat Upper Valve Washer
Inv. 8951724 Total
Line Item Account
700-0000-4550
122.48
122.48
Ck. 140350 Total
295.62
Ck. 140418 OS/28/09
Inv. 8834611
Line Item Date Line Item Description
05/13/09 Omni 4" C2 1000 Gal Meter w/int'l stmr
Inv.8834611 Total
Line Item Account
700-0000-4250
2,733.76
2,733.76
Inv. 8948262
Line Item Date Line Item Description
05/14/09 Vlv Box Tops, lid cover, adapter rw gate
Inv. 8948262 Total
Line Item Account
700-0000-4552
2,308.33
2,308.33
Page 11
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: OS/29/09 14:38
IIDsup
HD Supply Waterworks, LTD
Amount
Line Item Account
700-0000-4550 515.07
515.07
Line Item Account
700-0000-4150 254.54
254.54
Line Item Account
700-0000-4552 691.38
691.38
Line Item Account
700-0000-4552 11,259.82
11,259.82
Line Item Account
700-0000-4552 175.61
175.61
17,938.51
18,234.13
18,234.13
Inv. 8964614
Line Item Date Line Item Description
05/14/09 Magnesium Anode Bag w/Lead Wire
Inv. 8964614 Totw
Inv. 8964857
Line Item Date Line Item Description
05/14/09 32 gram cadweld shot
Inv. 8964857 Total
Inv. 8970907
Line Item Date Line Item Description
05/18/09 Restrainer, gasket, bolts, nuts, compound
Inv. 8970907 Total
Inv.8971600
Line Item Date Line Item Description
05/18/09 V1v, megalug mj rest, gasket, bolt, nut
Inv. 8971600 Total
Inv.8971917
Line Item Date Line Item Description
05/15/09 Sleeve Epoxy, Dip earn-lock restrainer
Inv.8971917 Total
Ck. 140418 Total
lID Supply Waterworks, LTD
HELMETS R US
HELRUS HELMETS R US
Ck. 140351 OS/21/09
Inv. 25290
Line Item Date
05/08/09
Inv. 25290 Total
Line Item Description
Helmets
Line Item Account
101-1210-4375
411.05
411. 05
Ck. 140351 Total
411.05
Ck. 140419
Inv. 25469
Line Item Date
05/19/09
Inv. 25469 Total
OS/28/09
Line Item Description
Helmets
Line Item Account
101-1210-4375
385.70
385.70
Ck. 140419 Total
385.70
HELRUS
HELMETS R US
796.75
HELMETS R US
796.75
HOISETH, BETH
HOISBETH HOISETH, BETH
Ck. 140420 OS/28/09
Inv.051509
Line Item Date
05/15/09
Line Item Description
Reimbursement for parking @ Mpls Convent
Line Item Account
101-1260-4370
10.00
Page 12
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: OS/29/09 14:38
Iny. 051509 Total
Amount
10.00
Ck. 140420 Total
10.00
HOISBETH
HOISETH, BETH
10.00
HOISETH, BETH
10.00
HOLASEK & SON GREENHOUSES INC
HOLGRE HOLASEK & SON GREENHOUSES INC
Ck. 140352 OS/21/09
Iny. 29455
Line Item Date
05/12/09
Iny. 29455 Total
Line Item Description
Misc. flowers & plants
Line Item Account
101-1550-4120
1,380.24
1,380.24
Ck. 140352 Total
1,380.24
HOLGRE
HOLASEK & SON GREENHOUSES INC
1,380.24
HOLASEK & SON GREENHOUSES INC
1,380.24
ICMA
ICMA ICMA
Ck. 140353
InY.052009
Line Item Date
OS/20/09
Iny. 052009 Total
OS/21/09
Line Item Description
Membership Renewal 2009: T. Gerhardt
Line Item Account
101-1120-4360
1,040.00
1,040.00
Ck. 140353 Total
1,040.00
ICMA
ICMA
1,040.00
ICMA
1,040.00
ICMA RETIREMENT AND TRUST -457
ICMART ICMA RETIREMENT AND TRUST-457
Ck. 140354 OS/21/09
Iny.
Line Item Date
05/19/09
05/19/09
05/19/09
Iny. Total
Line Item Description
PR Batch 422 5 2009 ICMA - #304303
PR Batch 422 5 2009 ICMA - #304303
PR Batch 422 5 2009 ICMA - #304303
Line Item Account
210-0000-2009
720-0000-2009
10 1-0000-2009
12.50
100.00
1,497.50
1,610.00
Ck. 140354 Total
1,610.00
ICMART
ICMA RETIREMENT AND TRUST -457
1,610.00
ICMA RETIREMENT AND TRUST -457
1,610.00
IMPERIAL PORTA PALACE
IMPPOR IMPERIAL PORTA PALACE
Ck. 140355 OS/21/09
InY.7612
Line Item Date Line Item Description
05/15/09 Rental & Service ofrestrooms
Line Item Account
101-1550-4300
230.04
Page 13
CITY OF CHANHAS
User: danielle
Inv.7612 Total
Inv.7613
Line Item Date
05/15/09
Inv.7613 Total
Inv.7614
Line Item Date
05/15/09
Inv.7614 Total
Ck. 140355 Total
IMPPOR
Accounts Payable
Check Detail Report - Detail
Printed: OS/29/09 14:38
Amount
230.04
Line Item Description
Rental & Service of restrooms
Line Item Account
101-1550-4400
1,516.56
1,516.56
Line Item Description
Rental & Service of restrooms
Line Item Account
101-1550-4400
3,003.30
3,003.30
4,749.90
IMPERIAL PORTA PALACE
4,749.90
IMPERIAL PORTA PALACE
4,749.90
Innovative Office Solutions, L
InnOff Innovative Office Solutions, L
Ck. 140356 OS/21/09
Inv.OEI441321
Line Item Date
05/13/09
Inv.OEI441321
Inv. W080408771
Line Item Date
05/13/09
Inv. W080408771
Ck. 140356 Total
Ck. 140421 OS/28/09
Inv. W081492111
Line Item Date
05/19/09
Inv. W081492111
Ck. 140421 Total
InnOff
Line Item Description
file jackets
Total
Line Item Account
101-1170-4110
24.48
24.48
Line Item Description
Misc office supplies
Total
Line Item Account
101-1170-4110
409.63
409.63
434.11
Line Item Description
Envelope Adhesive, Copy paper, envelope
Total
Line Item Account
101-1170-411 0
79.18
79.18
79.18
Innovative Office Solutions, L
513.29
Innovative Office Solutions, L
513.29
JEFFERSON FIRE SAFETY INC
JEFFIR JEFFERSON FIRE SAFETY INC
Ck. 140357 OS/21/09
Inv. 158589
Line Item Date
05/07/09
Inv. 158589 Total
Ck. 140357 Total
JEFFIR
Line Item Description
Angus Hi-Combat 1 % Class A Foam
Line Item Account
101-1220-4120
798.75
798.75
798.75
JEFFERSON FIRE SAFETY INC
798.75
Page 14
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: OS/29/09 14:38
JEFFERSON FIRE SAFETY INC
Amount
798.75
JENKINS, JOEL
JenkJoel JENKINS, JOEL
Ck. 140358 OS/21/09
Iny. 051909
Line Item Date
05/19/09
InY.051909 Total
Line Item Description
Adult Softball Umpire 17 games @$22.50
Line Item Account
101-1766-4300
382.50
382.50
Ck. 140358 Total
382.50
Ck. 140422
InY.052709
Line Item Date
OS/27/09
Iny. 052709 Total
OS/28/09
Line Item Description
Adult Softball Umpire-15 games @$22.50
Line Item Account
101-1766-4300
337.50
337.50
Ck. 140422 Total
337.50
JenkJoel
JENKINS, JOEL
720.00
JENKINS, JOEL
720.00
JIM BROWN'S CULTURED SOD FARM
JIMBRO JIM BROWN'S CULTURED SOD FARM
Ck. 140359 OS/21/09
InY.9180
Line Item Date Line Item Description
05/19/09 21 rolls
Iny. 9180 Total
Line Item Account
101-1550-4150
31.98
31.98
Ck. 140359 Total
31.98
JIMBRO
JIM BROWN'S CULTURED SOD FARM
31.98
JIM BROWN'S CULTURED SOD FARM
31.98
KATH FUEL OIL SERVICE
KATFUE KATH FUEL OIL SERVICE
Ck. 140360 OS/21/09
Iny. 250430
Line Item Date
04/14/09
Iny. 250430 Total
Line Item Description
Oil, Mystik Centra-Tetrimoly, Citgo Citg
Line Item Account
101-1370-4170
2,630.25
2,630.25
Iny. 253200
Line Item Date
05/13/09
Iny. 253200 Total
Line Item Description
Citgo Citgard
Line Item Account
101-1370-4170
(53.25)
(53.25)
Ck. 140360 Total
2,577.00
KATFUE
KATH FUEL OIL SERVICE
2,577.00
KATH FUEL OIL SERVICE
2,577.00
Page 15
KENNEDY & GRAVEN, CHARTERED
KENGRA KENNEDY & GRAVEN, CHARTERED
Ck. 140423 OS/28/09
Iny. 89677
Line Item Date
OS/20/09
Iny. 89677 Total
CITY OF CHANHAS
User: danielle
Ck. 140423 Total
KENGRA
Accounts Payable
Check Detail Report - Detail
Printed: OS/29/09 14:38
Amount
Line Item Description
CH135-00058 Dinner Theater Redeyelopment
Line Item Account
491-4301-4300
704.00
704.00
704.00
KENNEDY & GRAVEN, CHARTERED
704.00
KENNEDY & GRAVEN, CHARTERED
704.00
LOTUS LAWN AND GARDEN
LOTLA W LOTUS LAWN AND GARDEN
Ck. 140362 OS/21/09
Iny. 2355
Line Item Date
05/08/09
Iny. 2355 Total
LANZI, BOB
LANZBOB LANZI, BOB
Ck. 140361 OS/21/09
InY.051909
Line Item Date
05/19/09
Iny. 051909 Total
Ck. 140361 Total
LANZBOB
LANZI, BOB
Iny. 2358
Line Item Date
05/14/09
Iny. 2358 Total
Ck. 140362 Total
LOTLA W
Line Item Description
Adult softball umpire 9 games @$22.50
Line Item Account
101-1766-4300
202.50
202.50
202.50
LANZI, BOB
202.50
202.50
Line Item Description
Hwy 101 Planting
Line Item Account
720-7202-4300
3,733.89
3,733.89
Line Item Description
Furnish & spread compost at Comrn Garden
Line Item Account
720-7202-4320
133.13
133.13
3,867.02
LOTUS LAWN AND GARDEN
3,867.02
LOTUS LAWN AND GARDEN
3,867.02
LUTHY'S SANDBLASTING & PAINTIN
LUTSAN LUTHY'S SANDBLASTING & PAINTIN
Ck. 140363 OS/21/09
Iny. 595
Line Item Date
05/12/09
Iny. 595 Total
Ck. 140363 Total
Line Item Description
Blast, prime, and paint wheels
Line Item Account
101-1550-4350
1,575.00
1,575.00
1,575.00
Page 16
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: OS/29/09 14:38
LUTSAN
LUTHY'S SANDBLASTING & PAINTIN
Amount
1,575.00
LUTHY'S SANDBLASTING & PAINTIN
1,575.00
LYMAN LUMBER
LYMLUM LYMAN LUMBER
Ck. 140364 OS/21/09
Iny. 297222
Line Item Date Line Item Description
05/12/09 4x8 3/8" AC Ext Sanded Fir Ply
Iny. 297222 Total
Line Item Account
101-1550-4150
61.34
61.34
Ck. 140364 Total
61.34
LYMLUM
LYMAN LUMBER
61.34
LYMAN LUMBER
61.34
MENARDS - EDEN PRAIRIE
MENARD MENARDS - EDEN PRAIRIE
Ck. 140424 OS/28/09
Iny. 40405
Line Item Date
OS/21/09
Iny. 40405 Total
Line Item Description
40W Clear Iridescent, prcIn socketwllead
Line Item Account
101-1220-4530
4.80
4.80
Ck. 140424 Total
4.80
MENARD
MENARDS-EDENPRAIRIE
4.80
MENARDS-EDENPRAIRIE
4.80
METRO ATHLETIC SUPPLY
METATH METROATHLETICSUPPLY
Ck. 140365 OS/21/09
Iny. 115506
Line Item Date Line Item Description
05/14/09 Boleo Home Plates
Iny. 115506 Total
Line Item Account
101-1600-4120
344.74
344.74
Ck. 140365 Total
344.74
METATH
METRO ATHLETIC SUPPLY
344.74
METRO ATHLETIC SUPPLY
344.74
MIDWEST PLA YSCAPES
MIDPLA MIDWEST PLA YSCAPES
Ck. 140425 OS/28/09
Iny. 3844
Line Item Date
05/12/09
Iny. 3844 Total
Line Item Description
6' Bohlman Concrete Bench
Line Item Account
410-0000-4705
1,825.41
1,825.41
Ck. 140425 Total
1,825.41
MIDPLA
MIDWEST PLA YSCAPES
1,825.41
Page 17
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: OS/29/09 14:38
MIDWEST PLA YSCAPES
Amount
1,825.41
MINGER CONSTRUCTION
MINGER MINGER CONSTRUCTION
Ck. 140366 OS/2l!09
Iny. 2094
Line Item Date
04/30/09
Iny. 2094 Total
Ck. 140366 Total
MINGER
Line Item Description
Public Works Building - Equipment
Line Item Account
421-0000-4410
9,377.50
9,377.50
9,377.50
MINGER CONSTRUCTION
9,377.50
MINGER CONSTRUCTION
9,377.50
MINNESOTA A WWA
MNA WW A MINNESOTA A WWA
Ck. 140367 OS/2l!09
Iny. 051309
Line Item Date
05/13/09
Iny. 051309 Total
MINNESOTA LIFE
MNLIFE MINNESOTA LIFE
Ck. 140369 OS/2l!09
InY.051509
Line Item Date
05/15/09
05/15/09
05/15/09
05/15/09
05/15/09
05/15/09
05/15/09
05/15/09
05/15/09
05/15/09
05/15/09
05/15/09
05/15/09
05/15/09
05/15/09
05/15/09
05/15/09
05/15/09
05/15/09
05/15/09
05/15/09
05/15/09
05/15/09
05/15/09
Ck. 140367 Total
MNAWWA
MINNESOTA A WWA
Line Item Description
Registration water operator school
Line Item Account
701-0000-4370
60.00
60.00
60.00
MINNESOTA A WWA
60.00
60.00
Line Item Description
June 2009 Premium
June 2009 Premium
June 2009 Premium
June 2009 Premium
June 2009 Premium
June 2009 Premium
June 2009 Premium
June 2009 Premium
June 2009 Premium
June 2009 Premium
June 2009 Premium
June 2009 Premium
June 2009 Premium
June 2009 Premium
June 2009 Premium
June 2009 Premium
June 2009 Premium
June 2009 Premium
June 2009 Premium
June 2009 Premium
June 2009 Premium
June 2009 Premium
June 2009 Premium
June 2009 Premium
Line Item Account
210-0000-2011
101-1430-4040
720-7202-4040
720-7201-4040
101-1700-4040
10 1-1170-4040
101-1530-4040
10 1-121 0-4040
210-0000-4040
101-1600-4040
101-1520-4040
720-0000-4040
10 1-1220-4040
101-1160-4040
700-0000-2011
701-0000-2011
10 1-1130-4040
10 1-13 70-4040
701-0000-4040
10 1-1420-4040
10 1-1120-4040
700-0000-4040
10 1-1310-4040
101-1550-4040
0.33
2.84
3.51
3.52
3.58
8.16
8.64
10.08
11.32
14.34
16.00
20.32
21.56
21.92
27.35
27.35
28.38
29.78
42.84
49.16
50.44
51.48
60.28
72.12
Page 18
MN CHILD SUPPORT PAYMENT CTR
MNCHIL MN CHILD SUPPORT PAYMENT CTR
Ck. 140368 OS/21/09
Iny.
Line Item Date
05/19/09
05/19/09
Iny. Total
CITY OF CHANHAS
User: danielle
05/15/09
05/15/09
05/15/09
Iny. 051509 Total
Ck. 140369 Total
MNLlFE
MINNESOTA LIFE
Ck. 140368 Total
MNCHIL
Accounts Payable
Check Detail Report - Detail
Printed: OS/29/09 14:38
June 2009 Premium
June 2009 Premium
June 2009 Premium
Amount
73.72
80.96
341.92
1,081.90
101-1320-4040
10 1-1250-4040
101-0000-2011
1,081.90
MINNESOTA LIFE
1,081.90
1,081.90
Line Item Description
Pay Date: 5/22/09 Case ID #001472166101
Pay Date: 5/22/09 Case ID #001472166101
Line Item Account
701-0000-2006
700-0000-2006
179.04
179.05
358.09
358.09
MN CHILD SUPPORT PAYMENT CTR
358.09
MN CHILD SUPPORT PAYMENT CTR
358.09
MSRS
MSRS MSRS
Ck. 140370
Iny.
Line Item Date
05/19/09
05/19/09
05/19/09
05/19/09
05/19/09
05/19/09
05/19/09
05/19/09
05/19/09
05/19/09
05/19/09
05/19/09
05/19/09
05/19/09
05/19/09
05/19/09
05/19/09
05/19/09
05/19/09
05/19/09
05/19/09
05/19/09
05/19/09
05/19/09
05/19/09
05/19/09
05/19/09
05/19/09
05/19/09
OS/21/09
Line Item Description
PR Batch 422 5 2009 Post Health .05 Emplr NO FICA
PR Batch 422 5 2009 Post Health .05 Emplr
PR Batch 422 5 2009 Post Health 1 Emplr NO FICA
PR Batch 422 5 2009 Post Health .05 Emplr
PR Batch 422 5 2009 Post Health .05 Emplr
PR Batch 422 5 2009 Post Health .05 Emplr
PR Batch 422 5 2009 Post Health 3 Emplr
PR Batch 422 5 2009 Post Health 1 Emplr
PR Batch 422 5 2009 Post Health 1 Emplr
PR Batch 422 5 2009 Post Health 1 Emplr
PR Batch 422 5 2009 Ret Health .5%
PR Batch 422 5 2009 Post Health 2 Emplr
PR Batch 422 5 2009 Post Health 1 Emplr
PR Batch 422 5 2009 Post Health 3 Emplr
PR Batch 422 5 2009 Ret Health .5%
PR Batch 422 5 2009 Ret Health .5%
PR Batch 422 5 2009 Post Health 2 Emplr
PR Batch 422 5 2009 Ret Health .5%-NO FICA
PR Batch 422 5 2009 Ret Health .5%
PR Batch 422 5 2009 Post Health .05 Emplr
PR Batch 422 5 2009 Ret Health- 3%
PR Batch 422 5 2009 Ret Health- 1 %
PR Batch 422 5 2009 Post Health 5 Emplr
PR Batch 422 5 2009 Ret Health- 1 %
PR Batch 422 5 2009 Post Health 3 Emplr
PR Batch 422 5 2009 Ret Health- 1 %
PR Batch 422 5 2009 Ret Health-l % NO FICA
PR Batch 422 5 2009 Post Health 1 Emplr
PR Batch 422 5 2009 Post Health 7 Emplr
Line Item Account
101-0000-2016
210-0000-2016
101-0000-2016
700-0000-2016
701-0000-2016
720-0000-2016
701-0000-2016
210-0000-2016
701-0000-2016
720-0000-2016
210-0000-2016
701-0000-2016
700-0000-2016
700-0000-2016
701-0000-2016
700-0000-2016
700-0000-2016
101-0000-2016
720-0000-2016
10 1-0000-20 16
701-0000-2016
210-0000-2016
101-0000-2016
701-0000-2016
101-0000-2016
720-0000-2016
101-0000-2016
10 1-0000-20 16
101-0000-2016
0.14
0.26
0.41
0.56
0.57
0.82
1.43
1.55
1.71
2.05
3.42
4.00
5.22
5.71
7.38
7.39
9.27
9.83
10.78
11.60
18.57
20.32
21.17
22.48
22.87
26.82
28.26
30.47
43.17
Page 19
CITY OF CHANHAS
User: danielle
05/19/09
05/19/09
05/19/09
05/19/09
05/19/09
05/19/09
05/19/09
05/19/09
05/19/09
05/19/09
05/19/09
Inv. Total
Ck. 140370 Total
MSRS
MSRS
Accounts Payable
Check Detail Report - Detail
Printed: OS/29/09 14:38
PR Batch 422 5 2009 Post Health 2 Emplr
PR Batch 422 5 2009 Ret Health- 2%
PR Batch 422 5 2009 Ret Health- 1 %
PR Batch 422 5 2009 Ret Health- 3%
PR Batch 422 5 2009 Ret Health- 2%
PR Batch 422 5 2009 Ret Health .5%
PR Batch 422 5 2009 Ret Health- 5%
PR Batch 42252009 Ret Health- 3%
PR Batch 422 5 2009 Ret Health- 1%
PR Batch 422 5 2009 Ret Health- 7%
PR Batch 422 5 2009 Ret Health- 2%
101-0000-2016
701-0000-2016
700-0000-2016
700-0000-2016
700-0000-2016
10 1-0000-20 16
10 1-0000-20 16
101-0000-2016
10 1-0000-20 16
101-0000-2016
10 1-0000-20 16
Amount
51.28
52.36
68.29
74.88
121.28
151.44
276.76
298.96
398.13
564.29
670.12
3,046.02
3,046.02
MSRS
3,046.02
3,046.02
MTI DISTRIBUTING INC
MTIDIS MTI DISTRIBUTING INC
Ck. 140426 OS/28/09
Inv. 66470500
Line Item Date Line Item Description
04/30/09 Groundsmaster 5900, blade & mvp kit
Inv.66470500 Total
Line Item Account
400-0000-4705
71,624.33
71,624.33
Inv.66470501
Line Item Date Line Item Description
05/14/09 Universal Mount Sunshade
Inv.66470501 Total
Line Item Account
400-0000-4705
564.71
564.71
Inv. 66882200
Line Item Date Line Item Description
05/14/09 O-Ring, Anchor - LH, LH Ball Joint ASM
Inv. 66882200 Total
Ck. 140426 Total
MTIDIS
Line Item Account
101-1550-4120
264.63
264.63
72,453.67
MTI DISTRIBUTING INC
72,453.67
MTI DISTRIBUTING INC
72,453.67
MX Logic
MXLog MX Logic
Ck. 140371 OS/21/09
Inv. INV273933
Line Item Date Line Item Description
05/01/09 External SPAM Anti-Virus Service - May
Inv. INV273933 Total
Ck. 140371 Total
MXLog
MX Logic
Line Item Account
101-1160-4300
97.00
97.00
97.00
MX Logic
97.00
97.00
Page 20
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: OS/29/09 14:38
Amount
NAGELL APPRAISAL & CONSULTING
NAGAPP NAGELL APPRAISAL & CONSULTING
Ck. 140372 OS/2l/09
Iny. 15644
Line Item Date Line Item Description
04/30/09 PID # 251220050
Iny. 15644 Total
Line Item Account
720-0000-4751
1,400.00
1,400.00
Ck. 140372 Total
1,400.00
NAGAPP
NAGELL APPRAISAL & CONSULTING
1,400.00
NAGELL APPRAISAL & CONSULTING
1,400.00
Nationwide Retirement Solution
NATRET Nationwide Retirement Solution
Ck. 140373 OS/2l/09
Iny.
Line Item Date
05/19/09
05/19/09
05/19/09
05/19/09
Iny. Total
Line Item Description
PR Batch 42252009 Nationwide Retirement
PR Batch 422 5 2009 Nationwide Retirement
PR Batch 422 5 2009 Nationwide Retirement
PR Batch 422 5 2009 Nationwide Retirement
Line Item Account
720-0000-2009
701-0000-2009
700-0000-2009
101-0000-2009
50.00
128.31
358.30
3,510.11
4,046.72
Ck. 140373 Total
4,046.72
Ck. 140374
Iny.
Line Item Date
05/19/09
Iny. Total
OS/2l/09
Line Item Description
PR Batch 422 5 2009 USCM Fire Dept
Line Item Account
101-0000-2009
649.87
649.87
Ck. 140374 Total
649.87
NATRET
Nationwide Retirement Solution
4,696.59
Nationwide Retirement Solution
4,696.59
Oman, Sandie
OmanSand Oman, Sandie
Ck. 140427 OS/28/09
Iny. 052709
Line Item Date
OS/27/09
Iny. 052709 Total
Line Item Description
Customer Refund
Line Item Account
101-1532-3632
52.50
52.50
Ck. 140427 Total
52.50
OmanSand
Oman, Sandie
52.50
Oman, Sandie
52.50
PARROTT CONTRACTING INC
PARCON PARROTT CONTRACTING INC
Ck. 140428 OS/28/09
InY.081581
Line Item Date Line Item Description
12/08/08 Excayate test holes JD200 Excayator
Line Item Account
701-0000-4553
601.00
Page 21
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: OS/29/09 14:38
InY.081581 Total
Amount
601.00
Ck. 140428 Total
601.00
PARCON
PARROTT CONTRACTING INC
601.00
PARROTT CONTRACTING INC
601.00
PARTEK SUPPLY INC
PARSUP PARTEK SUPPLY INC
Ck. 140375 OS/21/09
InY.24721
Line Item Date
05/08/09
InY.24721 Total
Line Item Description
Straw wattle, 12"hubs, wood fiber, pins
Line Item Account
720-0000-4300
254.35
254.35
Ck. 140375 Total
254.35
PARSUP
PARTEK SUPPLY INC
254.35
PARTEK SUPPLY INC
254.35
Partners In Entertainment
parent Partners In Entertainment
Ck. 140429 OS/28/09
Iny. 052609
Line Item Date
OS/26/09
Iny. 052609 Total
Line Item Description
Stage rental, setup, take down: Cham Jam
Line Item Account
101-1752-4300
1,089.75
1,089.75
Ck. 140429 Total
1,089.75
parent
Partners In Entertainment
1,089.75
Partners In Entertainment
1,089.75
PreferredOne Insurance Company
PreOne PreferredOne Insurance Company
Ck. 140376 OS/21/09
InY.91381024
Line Item Date Line Item Description
05/18/09 June 2009 premiums - COBRA
05/18/09 June 2009 premiums
05/18/09 June 2009 premiums
05/18/09 June 2009 premiums
05/18/09 June 2009 premiums
05/18/09 June 2009 premiums
InY.91381024 Total
Line Item Account
10 1-0000-20 12
210-0000-2012
720-0000-2012
701-0000-2012
700-0000-2012
101-0000-2012
289.43
289.43
1,916.99
2,506.52
3,229.88
26,780.61
35,012.86
Ck. 140376 Total
35,012.86
PreOne
PreferredOne Insurance Company
35,012.86
PreferredOne Insurance Company
35,012.86
Page 22
RICHFIELD BUS COMPANY
RICBUS RICHFIELD BUS COMPANY
Ck. 140378 OS/21/09
Iny. 141088
Line Item Date
05/13/09
Iny. 141088 Total
CITY OF CHANHAS
User: danielle
PRO TURF
PRTURF PRO TURF
Ck. 140377 OS/21/09
Iny. 225327
Line Item Date
05/09/09
Iny. 225327 Total
Iny. 225328
Line Item Date
05/09/09
Iny. 225328 Total
Iny. 225329
Line Item Date
05/09/09
Iny. 225329 Total
Iny. 225330
Line Item Date
05/09/09
Iny. 225330 Total
Ck. 140377 Total
PRTURF
PRO TURF
Ck. 140378 Total
RICBUS
Accounts Payable
Check Detail Report - Detail
Printed: OS/29/09 14:38
Amount
Line Item Description
Lawn spraying City of Chan
Line Item Account
101-1550-4300
1,298.24
1,298.24
Line Item Description
Lawn spraying Library
Line Item Account
101-1550-4300
170.40
170.40
Line Item Description
Lawn spraying West Chan Fire Station
Line Item Account
101-1550-4300
119.28
119.28
Line Item Description
Lawn spraying City of Chan Cemetary
Line Item Account
101-1550-4300
260.93
260.93
1,848.85
PRO TURF
1,848.85
1,848.85
Line Item Description
Bus to Montgomery, MN
Line Item Account
101-1560-4300
594.25
594.25
594.25
RICHFIELD BUS COMPANY
594.25
RICHFIELD BUS COMPANY
594.25
Rindahl, Ray
rindray Rindahl, Ray
Ck. 140379 OS/21/09
InY.051909
Line Item Date
05/19/09
Iny. 051909 Total
Ck. 140379 Total
rindray
Rindahl, Ray
Line Item Description
Reimbursement EMT Practical Test Fee
Line Item Account
101-1220-4370
80.00
80.00
80.00
Rindahl, Ray
80.00
80.00
Page 23
RUEGEMER, JERRY
RUEGJERR RUEGEMER, JERRY
Ck. 140380 OS/21/09
Inv.051909
Line Item Date
05/19/09
Inv.051909 Total
SENTRY SYSTEMS INC.
SENSYS SENTRY SYSTEMS INe.
Ck. 140382 OS/21/09
Inv.599014
Line Item Date
06/01/09
Inv. 599014 Total
CITY OF CHANHAS
User: danielle
Ck. 140380 Total
RUEGJERR
RUEGEMER, JERRY
RW Farms LLC
RWFar RW Farms LLC
Ck. 140381 OS/21/09
Inv. 2827
Line Item Date
05/18/09
Inv. 2827 Total
Inv. 2831
Line Item Date
05/18/09
Inv. 2831 Total
Ck. 140381 Total
RWFar
RW Farms LLC
Seaya Diving Ine
SeaDiv Seaya Diving Ine
Ck. 140430 OS/28/09
Inv. 307533
Line Item Date
05/08/09
Inv. 307533 Total
Ck. 140430 Total
SeaDiv
Seaya Diving Ine
Inv.600033
Line Item Date
06/01/09
Accounts Payable
Check Detail Report - Detail
Printed: OS/29/09 14:38
Amount
Line Item Description
Lake Ann Concession - Money to make chg
Line Item Account
10 1-0000-1 027
100.00
100.00
100.00
RUEGEMER, JERRY
100.00
100.00
Line Item Description
3 yards of black dirt
Line Item Account
700-0000-4552
36.00
36.00
Line Item Description
2 yards black dirt
Line Item Account
700-0000-4552
24.00
24.00
60.00
RW Farms LLC
60.00
60.00
Line Item Description
Visual Plus: Annual VIP Test
Line Item Account
101-1220-4530
114.00
114.00
114.00
Seaya Diving Ine
114.00
114.00
Line Item Description
Annual Fire/Sprinkler Test/Insp: Library
Line Item Account
101-1190-4300
10.75
10.75
Line Item Description
Commercial Monitoring Services: Library
Line Item Account
101-1190-4300
42.86
Page 24
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: OS/29/09 14:38
Iny. 600033 Total
Amount
42.86
Ck. 140382 Total
53.61
SENSYS
SENTRY SYSTEMS INC.
53.61
SENTRY SYSTEMS INe.
53.61
Shafer & Feld Printers, Inc.
ShaFel Shafer & Feld Printers, Inc.
Ck. 140383 OS/21/09
Iny. 22542
Line Item Date Line Item Description
04/28/09 Business Cards - Generous
Iny. 22542 Total
Line Item Account
101-1170-4110
149.10
149.10
Ck. 140383 Total
149.10
Ck. 140431 OS/28/09
Iny. 22526
Line Item Date Line Item Description
04/01/09 Business cards: Kairies & Stauff
Iny. 22526 Total
Line Item Account
101-1170-4110
170.40
170.40
Ck. 140431 Total
170.40
ShaFel
Shafer & Feld Printers, Inc.
319.50
Shafer & Feld Printers, Inc.
319.50
Shneur, Elana
ShneElan Shneur, Elana
Ck. 140432 OS/28/09
Iny. 052709
Line Item Date
OS/27/09
lny. 052709 Total
Line Item Description
Refund Yoga for Anybody
Line Item Account
101-1539-3631
10.70
10.70
Ck. 140432 Total
10.70
ShneElan
Shneur, Elana
10.70
Shneur,Elana
10.70
SIGNS N'SUCH
SIGNSU SIGNS N'SUCH
Ck. 140384 OS/21/09
Iny. 050709
Line Item Date
05/07/09
Iny. 050709 Total
Line Item Description
Nameplates: A. Kairies, J. Olson
Line Item Account
101-1170-411 0
40.00
40.00
Ck. 140384 Total
40.00
SIGNSU
SIGNS N'SUCH
40.00
SIGNS N'SUCH
40.00
Page 25
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: OS/29/09 14:38
Amount
SNAP-ON TOOLS
SNATOO SNAP-ON TOOLS
Ck. 140385 OS/21/09
Inv.ARVI0588819
Line Item Date Line Item Description
05/01/09 Wrenches
Inv. ARVI0588819 Total
Line Item Account
101-1370-4260
731.40
731.40
Ck. 140385 Total
731.40
SNATOO
SNAP-ON TOOLS
731.40
SNAP-ON TOOLS
731.40
SOUTH METRO PUBLIC SAFETY
SOUMET SOUTH METRO PUBLIC SAFETY
Ck. 140433 OS/28/09
Inv. 8226
Line Item Date
OS/26/09
Inv. 8226 Total
Line Item Description
live bums, smoke generators: training
Line Item Account
101-1220-4370
1,340.00
1,340.00
Ck. 140433 Total
1,340.00
SOUMET
SOUTH METRO PUBLIC SAFETY
1,340.00
SOUTH METRO PUBLIC SAFETY
1,340.00
Southwest Metro Chamber of Com
Southwes Southwest Metro Chamber of Com
Ck. 140386 OS/21/09
Inv. 052709
Line Item Date
OS/27/09
OS/27/09
OS/27/09
Inv. 052709 Total
Line Item Description
Chamber Lunch: OS/27/09
Chamber Lunch: OS/27/09
Chamber Lunch: OS/27/09
Line Item Account
101-1110-4300
101-1520-4300
101-1420-4300
20.00
20.00
20.00
60.00
Ck. 140386 Total
60.00
Southwes
Southwest Metro Chamber of Com
60.00
Southwest Metro Chamber of Com
60.00
SPRINT PCS
SPRPCS SPRINT PCS
Ck. 140387 OS/21/09
Inv.240298813018
Line Item Date Line Item Description
05/18/09 May 2009 Charges
05/18/09 May 2009 Charges
05/18/09 May 2009 Charges
Inv.240298813018 Total
Line Item Account
700-0000-4310
701-0000-4310
101-1220-4310
40.99
40.99
40.99
122.97
Ck. 140387 Total
122.97
SPRPCS
SPRINT PCS
122.97
Page 26
SPS Companies-St Louis Park
SPSSLP SPS Companies-St Louis Park
Ck. 140388 OS/21/09
Iny. S2033123001
Line Item Date
05/07/09
Iny. S2033123001
CITY OF CHANHAS
User: danielle
SPRINT PCS
Ck. 140388 Total
SPSSLP
Accounts Payable
Check Detail Report - Detail
Printed: OS/29/09 14:38
Amount
122.97
Line Item Description
CHR Colony Soft Laundry FCT W/Hose
Total
Line Item Account
10 1-1220-4510
43.41
43.41
43.41
SPS Companies-St Louis Park
43.41
SPS Companies-St Louis Park
43.41
SUNRAM CONSTRUCTION
SUNRAM SUNRAM CONSTRUCTION
Ck. 140434 OS/28/09
InY.7
Line Item Date
05/19/09
Iny. 7 Total
Ck. 140434 Total
SUNRAM
Line Item Description
Lake Ann Park Picnic Shelter Project
Line Item Account
410-0000-4705
11,924.39
11,924.39
11,924.39
SUNRAM CONSTRUCTION
11,924.39
SUNRAM CONSTRUCTION
11,924.39
TWIN CITY SEED CO.
TWISEE TWIN CITY SEED CO.
Ck. 140389 OS/21/09
Iny. 20857
Line Item Date
05/12/09
Iny. 20857 Total
TARGET
TARGET TARGET
Ck. 140435 OS/28/09
InY.051509
Line Item Date
05/15/09
InY.051509 Total
Ck. 140435 Total
TARGET
TARGET
Ck. 140389 Total
TWISEE
TWIN CITY SEED CO.
Line Item Description
Misc. supplies
Line Item Account
101-1250-4120
39.82
39.82
39.82
TARGET
39.82
39.82
Line Item Description
50# Athletic turf mixture
Line Item Account
101-1550-4150
543.15
543.15
543.15
TWIN CITY SEED CO.
543.15
543.15
Page 27
UNITED RENTALS HIGHWAYS TECH
UNIREN UNITED RENTALS HIGHWAYS TECH
Ck. 140390 OS/21/09
Inv. 81272105001
Line Item Date
05/15/09
Inv.81272105001
CITY OF CHANHAS
User: danielle
Ck. 140390 Total
Ck. 140436 OS/28/09
Inv. 81146297001
Line Item Date
05/06/09
Inv.81146297001
Ck. 140436 Total
UNIREN
Accounts Payable
Check Detail Report - Detail
Printed: OS/29/09 14:38
Amount
Line Item Description
Build a box panel, comer end post, slin
Total
Line Item Account
700-0000-4552
470.73
470.73
470.73
Line Item Description
Helmet, Apron, Chaps, Hard Hat, Light
Total
Line Item Account
700-0000-4150
1,292.02
1,292.02
1,292.02
UNITED RENTALS HIGHWAYS TECH
1,762.75
UNITED RENTALS HIGHWAYS TECH
1,762.75
USA BLUE BOOK
USABLU USA BLUE BOOK
Ck. 140392 OS/21/09
Inv.812374
Line Item Date
05/08/09
Inv. 812374 Total
UNITED WAY
UNIW A Y UNITED WAY
Ck. 140391 OS/21/09
Inv.
Line Item Date
05/19/09
05/19/09
05/19/09
Inv. Total
Ck. 140391 Total
UNIWA Y
UNITED WAY
Inv.813351
Line Item Date
05/11/09
Inv. 813351 Total
Ck. 140392 Total
USABLU
USA BLUE BOOK
Line Item Description
PR Batch 422 5 2009 United Way
PR Batch 422 5 2009 United Way
PR Batch 422 5 2009 United Way
Line Item Account
700-0000-2006
701-0000-2006
10 1-0000-2006
3.00
3.00
49.65
55.65
55.65
UNITED WAY
55.65
55.65
Line Item Description
Meter Idler, Brass Hydrant Adapter
Line Item Account
700-0000-4550
114.68
114.68
Line Item Description
Hydrant Gate Valve, Hydrant Meter w/ Bac
Line Item Account
700-0000-4530
3,572.47
3,572.47
3,687.15
USA BLUE BOOK
3,687.15
3,687.15
Page 28
W ACONIA FARM SUPPLY
WACFAR WACONIA FARM SUPPLY
Ck. 140393 OS/21/09
Iny. 314669
Line Item Date
05/19/09
Iny. 314669 Total
CITY OF CHANHAS
User: danielle
Ck. 140393 Total
WACFAR
Accounts Payable
Check Detail Report - Detail
Printed: OS/29/09 14:38
Amount
Line Item Description
Valye, trimec classic, roundup, twine
Line Item Account
101-1550-4150
750.09
750.09
750.09
W ACONIA FARM SUPPLY
750.09
W ACONIA FARM SUPPLY
750.09
Warden, Matthew
WardMatt Warden, Matthew
Ck. 140437 OS/28/09
Iny. 052609
Line Item Date
OS/26/09
Iny. 052609 Total
WILSON'S NURSERY INC
WILNUR WILSON'S NURSERY INC
Ck. 140439 OS/28/09
Iny. 39636
Line Item Date
05/05/09
Iny. 39636 Total
Ck. 140437 Total
WardMatt
Warden, Matthew
Watt, Teri
wattteri Watt, Teri
Ck. 140438 OS/28/09
InY.052109
Line Item Date
OS/21/09
InY.052109 Total
Ck. 140438 Total
wattteri
Watt, Teri
Ck. 140439 Total
WILNUR
WILSON'S NURSERY INC
Line Item Description
EMT Practical Test - Hennepin Tech EP
Line Item Account
101-1220-4370
80.00
80.00
80.00
Warden, Matthew
80.00
80.00
Line Item Description
Refund for returned radon test
Line Item Account
720-7201-3650
4.00
4.00
4.00
Watt, Teri
4.00
4.00
Line Item Description
Oak Swamp White
Line Item Account
410-0000-4701
233.23
233.23
233.23
WILSON'S NURSERY INC
233.23
233.23
Page 29
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: OS/29/09 14:38
Amount
WM MUELLER & SONS INC
WMMUE WM MUELLER & SONS INC
Ck. 140394 OS/21/09
Iny. 149928
Line Item Date Line Item Description
04/29/09 Screened Fil
Iny. 149928 Total
Line Item Account
421-0000-4751
2,365.00
2,365.00
Iny. 149929
Line Item Date Line Item Description
04/29/09 Screened Fil
Iny. 149929 Total
Line Item Account
421-0000-4751
4,333.93
4,333.93
Iny. 149962
Line Item Date Line Item Description
04/30/09 Screened Fil
Iny. 149962 Total
Line Item Account
421-0000-4751
1,308.79
1,308.79
Iny. 149994
Line Item Date Line Item Description
04/30/09 Bank Fill San
Iny. 149994 Total
Line Item Account
421-0000-4751
44.33
44.33
Ck. 140394 Total
8,052.05
WMMUE
WM MUELLER & SONS INC
8,052.05
WM MUELLER & SONS INC
8,052.05
Wurtzberger, Brian
wurtbria Wurtzberger, Brian
Ck. 140395 OS/21/09
Iny. 052009
Line Item Date
OS/20/09
Iny. 052009 Total
Line Item Description
Spring Football Instruction-5 @ $36
Line Item Account
101-1730-4300
180.00
180.00
Ck. 140395 Total
180.00
wurtbria
Wurtzberger, Brian
180.00
Wurtzberger, Brian
180.00
ZIEGLER INC
ZIEGLE ZIEGLER INC
Ck. 140396 OS/21/09
Iny. E6389801
Line Item Date
03/30/09
Iny. E6389801
Line Item Description
Equipment Sale: Caterpillar
Total
Line Item Account
700-0000-4705
53,063.52
53,063.52
Ck. 140396 Total
53,063.52
ZIEGLE
ZIEGLER INC
53,063.52
ZIEGLER INC
53,063.52
Page 30
CITY OF CHANHAS
User: danielle
ZOERHOF, PEGGIE
ZOERPEGG ZOERHOF, PEGGIE
Ck. 140397 OS/21/09
Inv. 113crc
Line Item Date Line Item Description
05/14/09 Pilates Classes
Inv. 113crc Total
Ck. 140397 Total
ZOERPEGG
ZOERHOF, PEGGIE
ZOERHOF, PEGGIE
Total
Accounts Payable
Check Detail Report - Detail
Printed: OS/29/09 14:38
Amount
Line Item Account
101-1539-4300
1,917.30
1,917.30
1,917.30
1,917.30
1,917.30
309,965.63
Page 31