Correspondence Packet
Correspondence Packet
Letter from Dennis Peterson dated September 1, 2009.
2009 Chanhassen High School Homecoming Parade Application dated September 8, 2009.
Memo from Greg Sticha, Finance Director dated September 4, 2009.
Dennis L Peterson, Ph.D.
Superintendent of Schools
Minnetonka Public Schools
5621 County Road 101
Minnetonka, MN 55345
(952) 401-5004
(952) 401-5083 fax
dennis. peterson@minnetonka.kI2.mn.us
September 1, 2009
Mr. Todd Gerhardt
SERVING THE City Administrator
City of Chanhassen
COMMUNITIES OF: P.O. Box 147
Chanhassen, MN 55317
MINNETONKA
Dear Mr. Gerhardt:
CHANHASSEN
DEEPHAVEN
As a leader in our community, I want to make you aware of the exciting things happening in
Minnetonka. Enclosed is a copy of the first Minnetonka Alumni Magazine, a publication that
highlights the achievements and success of Minnetonka Public Schools graduates.
EDEN PRAIRIE
GREENWOOD
In Minnetonka, we believe and have stated in our Vision, that our alumni are the visible measure of
our success. They represent what can be learned and accomplished with superior preparation in
public education. Their success coupled with their fme character and sense of civic responsibility is
the measure of the return on our shared investment in America's future.
EXCELSIOR
SHOREWOOD
TONKA BAY
Our most recent alumni are a perfect example of what happens when schools provide students with
the tools and guidance they need to pursue academic excellence and personal achievement of the
highest order. The class of2009 boasts 69 Summa Cum Laude graduates with grade point averages
of at least 4.0, 51 Advanced Placement Scholars, 39 International Baccalaureate Diploma
candidates, 15 National Merit Semifinalists and 24 National Merit Commended students. The class
of2009 average ACT score is 25.6 and 92 percent of them plan to attend a two- or four-year
college this fall.
VICTORIA
WOODLAND
Over the past year Minnetonka Public Schools has built a partnership with the Minnetonka Alumni
Association to reconnect alumni to their alma mater. In line with our strategic plan, the Minnetonka
District is creating opportunities for current students to benefit from the wealth of knowledge and
experiences that exist among our graduates.
I
Programs already in place, beyond the Minnetonka Alumni Magazine, include a collection of
published works by alumni' authors in our high school media center and an Alumni Awards
Luncheon honoring outstanding graduates and those who left a legacy in our District. In fact, if you
are aware of a Minnetonka graduate that should be recognized for an award, please contact me.
I hope you enjoy the magazine. Please contact me if you would like any further information.
Dennis Peterson, Ph.D.
Superintendent
Minnetonka Public Schools
- -, . -. _7"'_ '''. VOW' ....r-. "'....,"- VoJoJ ..,oJ..,...,}
.L.~. U. 11,(. unf\Anf\')')1:1'l
~ OOUOOL
.
PARADE APPLICATION
CITY OF CHANHASSEN
Note: An applicatIon for a parade shall be filed with the City of Chanhassen. Please aI/ow at least tan (10) busfnass days
for appHcation process before the proposed date on which it is to conduct the parade.
PARADE APPROVED;
8 NO
SIGNATURES:
DATE SIGNED;
DATE APPROVED:
1-- g --6 LJ
Chanhassen Lt:
NOTice: Thfs application Is not to be conl1tll.led as tl/,lthorlz/ng tiny ptfmd9 over such stre9t$ and hIghways !IS are under thejurlsdldfon of 'he
MInnesota Commfssfoner of Highways, 8nd 8S to those, permiSsiOn must bs obtained from the proper and approprfsts agency or office of ths
State of Mlnn89ota.
THE FOLLOWING APPLICATION IS HeREWITH SUBMITTED TO THE em OF CHANHASSEN
1 . Title of eV6nt:
2009 Chanhassen High School HomeoominQ Parade
2. Date and time when event is to be oonducted:
Fridav. Ootober 9. 2009. 4:30 p.m.
3. Name, address and phone number of the person and organization seeking to conduot suoh parade and be
responsible for its oonduct:
Jim SwearinQen. Cbanhassen Hlah School. 2200 Lyman Boulevard. Cbanhassen. MN 55317
Phone: 952-556-3512
4. Route to be traveled, the starting point and the termination point (please enolose a route map):
Chanhas88n l;Iementarv School to Chanhassen Elementarv School (see attached route maD).
5.
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
Greg Sticha, Finance Director 6.S.
FROM:
DATE: September 4,2009
RP,
SUBJECT: Review of Claims Paid
The following claims are submitted for review on September 14,2009:
Check Numbers
Amounts
142544 - 142765
$3,958,944.16
August Visa charges
$22,959.45
Total All Claims
$3,981,903.61
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: 09/04/2009 09:09
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
142544 ACHEA AC & HEATING BY GEORGE 08/20/2009 0.00 991.00
142545 ArtFra Art Frame of Minnesota LLC 08/20/2009 0.00 424.01
142546 BENJW AL T W ALTER BENJAMIN 08/20/2009 0.00 100.00
142547 BORSTA BORDER STATES ELECTRIC SUPPLY 08/20/2009 0.00 14.67
142548 BOYTRU Boyer Truck Parts 08/20/2009 0.00 1,137.03
142549 CAMKNU CAMPBELL KNUTSON 08/20/2009 0.00 11,042.29
142550 CARAUT CARCO AUTO PARTS INC 08/20/2009 0.00 14.95
142551 carcou Carver County 08/20/2009 0.00 1,134,326.32
142552 CATPAR CATCOPARTS SERVICE 08/20/2009 0.00 92.86
142553 CENENE CENTERPOINT ENERGY MINNEGASCO 08/20/2009 0.00 218.37
142554 ChaMaa Chanhassen Maaco 08/20/2009 0.00 2,582.18
142555 chapet CITY OF CHANHASSEN-PETTY CASH 08/20/2009 0.00 83.05
142556 ChaTil Chard Tiling & Excavating Inc. 08/20/2009 0.00 638,127.29
142557 COMINT COMPUTER INTEGRATION TECHN. 08/20/2009 0.00 119.85
142558 CRECON CRETEX CONCRETE PRODUCTS NO. 08/20/2009 0.00 246.24
142559 cutand Cut & Fill, Inc. 08/20/2009 0.00 660.00
142560 DAKMEC Dakota Mechanical 08/20/2009 0.00 957.50
142561 DelDen Delta Dental 08/20/2009 0.00 1,704.45
142562 divflo Diversified Floorcrafter's Inc 08/20/2009 0.00 397.00
142563 EARAND EARL F ANDERSEN INC 08/20/2009 0.00 486.76
142564 EHLERS EHLERS & ASSOCIATES INC 08/20/2009 0.00 7,000.00
142565 FIREQU FIRE EQUIPMENT SPECIALITIES 08/20/2009 0.00 269.27
142566 FIRLAB FIRSTLAB 08/20/2009 0.00 156.00
142567 GOOTEC GOODPOINTE TECHNOLOGY INC 08/20/2009 0.00 2,793.00
142568 gusterik Erik Gustafson 08/20/2009 0.00 236.67
142569 HamiMich MICHAEL HAMILTON 08/20/2009 0.00 450.00
142570 HANTHO HANSEN THORP PELLINEN OLSON 08/20/2009 0.00 350.00
142571 HA WCHE HAWKINS CHEMICAL 08/20/2009 0.00 6,285.22
142572 HDsup HD Supply Waterworks, L TD 08/20/2009 0.00 4,361.39
142573 HRCON H & R CONSTRUCTION CO 08/20/2009 0.00 497.49
142574 HromGreg Gregory Hromatka 08/20/2009 0.00 250.00
142575 IMPPOR IMPERIAL PORTA PALACE 08/20/2009 0.00 4,535.78
142576 JenkJoel JOEL JENKINS 08/20/2009 0.00 225.00
142577 JERTRA JERRY'S TRANSMISSION SER. 08/20/2009 0.00 18,579.80
142578 JHLAR JH LARSON COMPANY 08/20/2009 0.00 1,447.39
142579 JWPEP JW PEPPER & SON INC 08/20/2009 0.00 95.11
142580 KLMENG KLM ENGINEERING INC 08/20/2009 0.00 1,900.00
142581 kraushar Sharon Kraus 08/20/2009 0.00 200.00
142582 LANZBOB BOB LANZI 08/20/2009 0.00 585.00
142583 MattLind Linda Matthias 08/20/2009 0.00 97.50
142584 mcgobarb Barbara McGonigle 08/20/2009 0.00 200.00
142585 METATH METRO ATHLETIC SUPPLY 08/20/2009 0.00 2,903.36
142586 METC02 METROPOLITAN COUNCIL 08/20/2009 0.00 108,880.32
142587 MIDCOC MIDWEST COCA COLA 08/20/2009 0.00 346.28
142588 minnecom Minneapolis Commodores 08/20/2009 0.00 450.00
142589 MINPIP MINNESOTA PIPE & EQUIPMENT 08/20/2009 0.00 1,984.07
142590 narfir Nardini Fire Equipment 08/20/2009 0.00 175.00
142591 NEPCOR NEP CORPORATION 08/20/2009 0.00 418.99
142592 NORWAT NORTHERN WATER WORKS SUPPLY 08/20/2009 0.00 2,234.12
142593 NYSPUB NYSTROM PUBLISHING COMPANY INC 08/20/2009 0.00 5,214.00
142594 OIENSTEV STEVE OIEN 08/20/2009 0.00 142.90
142595 OLSCON OLSON CONSTRUCTION EXCAVATION 08/20/2009 0.00 25,023.69
142596 OriCon Original Concrete Design LLC 08/20/2009 0.00 1,400.00
142597 PARSUP PARTEK SUPPLY INC 08/20/2009 0.00 73.74
142598 PARTS PARTS ASSOCIATES INC 08/20/2009 0.00 128.52
142599 P JPro P & J Promotions 08/20/2009 0.00 1,276.50
142600 POMTIR POMP'S TIRE SERVICE INC 08/20/2009 0.00 794.40
142601 RDOEQU RDO EQUIPMENT CO 08/20/2009 0.00 421.21
142602 RIDYMC RIDGED ALE YMCA 08/20/2009 0.00 1,539.20
142603 SHEWIL SHERWIN WILLIAMS 08/20/2009 0.00 41.46
142604 SIGNSO SIGNSOURCE 08/20/2009 0.00 179.02
142605 SMHEN SM HENTGES & SONS 08/20/2009 0.00 256,775.75
Page 1
CITY OF CHANHASSEN
User: danielle
Accounts Payable
Checks by Date - Summary by Check Number
Printed: 09/04/2009 09:09
Summary
Check Number
142606
142607
142608
142609
142610
142611
142612
142613
142614
142615
142616
142617
142618
142619
142620
142621
142622
142623
142624
142625
142626
142627
142628
142629
142630
142631
142632
142633
142634
142635
142636
142637
142638
142639
142640
142641
142642
142643
142644
142645
142646
142647
142648
142649
142650
142651
142652
142653
142654
142655
142656
142657
142658
142659
142660
142661
142662
142663
142664
142665
142666
142667
Vendor No Vendor Name
sousub SOUTHWEST SUBURBAN PUBLISHING
SUBRAT SUBURBAN RATE AUTHORITY
Theche The Chess Club ofMN
TIMLAN TIMBERW ALL LANDSCAPING INC.
TIMMMICH MICHAEL TIMM
TWIGAR TWIN CITY GARAGE DOOR CO
TWISEE TWIN CITY SEED CO.
UB*00222 CESAR VRUZ
UB*00223 LISA EYRE
UB*00224 DAWN BEND ELL
UB*00225 Burnet Title
UB*00226 DOLORES YOUNGDAHL
UB*00227 Burnet Title
UB*00228 MARK AND CHRISTINA STAMPS
UB*00229 Carver County Abstract Title
UB*00230 Carver County Abstract Title
USABLU USA BLUE BOOK
V ALRIC V ALLEY-RICH CO INC
WACFAR WACONIAFARM SUPPLY
WATSON WATSON COMPANY
WILNUR WILSON'S NURSERY INC
ZARBRU ZARNOTH BRUSH WORKS INC
ZEPMAN ZEP MANUFACTURING COMPANY
ZOERPEGG PEGGIE ZOERHOF
AMESOL AMERICAN SOLUTIONS
ASPMIL ASPEN MILLS
BENEXT BENEFIT EXTRAS INC
BENPRO BENIEK PROPERTY SERVICES INC
BORSTA BORDER STATES ELECTRIC SUPPLY
BRYROC BRYAN ROCK PRODUCTS INC
CARTRA CARLSON TRACTOR & EQUIP CO
DAYCON DAYCOCONCRETECOMPANY
fahemike Mike Fahey
FreCon Frerichs Construction Company
GenShe General Sheet Metal Company, L
GOOTEC GOODPOINTE TECHNOLOGY INC
GreyCon Greystone Construction Co.
GriCon Griggs Contracting, Inc.
HANTHO HANSEN THORP PELLINEN OLSON
HarFue Hartland Fuel Products, LLC
HDsup HD Supply Waterworks, LID
ICMART ICMA RETIREMENT AND TRUST-457
infsys Infrared Systems Group LLC
InnOff Innovative Office Solutions, L
JEFFIR JEFFERSON FIRE SAFETY INC
JOHSUP JOHNSTONE SUPPLY
KENGRA KENNEDY & GRAVEN, CHARTERED
KLMENG KLM ENGINEERING INC
LARSDALE DALE LARSEN
leemmike Mike Leeman
LinFab Linco Fab, Inc.
LOHSJULI JULIE LOHSE
McCFra McCombs Frank Roos Associates,
MinnComm Minnetonka Community Education
MinnPlum Minnetonka Plumbing Inc.
MNCHIL MN CHILD SUPPORT PAYMENT CTR
MNLIFE MINNESOTA LIFE
MOOMED MOORE MEDICAL
MTIDIS MTI DISTRIBUTING INC
MXLog MX Logic
NATRET Nationwide Retirement Solution
NATRET Nationwide Retirement Solution
Check Date
08/20/2009
08/20/2009
08/20/2009
08/20/2009
08/20/2009
08/20/2009
08/20/2009
08/20/2009
08/20/2009
08/20/2009
08/20/2009
08/20/2009
08/20/2009
08/20/2009
08/20/2009
08/20/2009
08/20/2009
08/20/2009
08/20/2009
08/20/2009
08/20/2009
08/20/2009
08/20/2009
08/20/2009
08/27/2009
08/27/2009
08/27/2009
08/27/2009
08/27/2009
08/27/2009
08/27/2009
08/27/2009
08/27/2009
08/27/2009
08/27/2009
08/27/2009
08/27/2009
08/27/2009
08/27/2009
08/27/2009
08/27/2009
08/27/2009
08/27/2009
08/27/2009
08/27/2009
08/27/2009
08/27/2009
08/27/2009
08/27/2009
08/27/2009
08/27/2009
08/27/2009
08/27/2009
08/27/2009
08/27/2009
08/27/2009
08/27/2009
08/27/2009
08/27/2009
08/27/2009
08/27/2009
08/27/2009
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
1,314.80
1,000.00
3,057.60
92.93
250.00
1,100.00
475.59
37.51
138.93
7.60
116.14
83.25
232.06
197.78
14.93
5.62
64.12"
2,270.00
33.45
1,279.48
144.28
840.04
525.16
976.50
853.80
25.84
60.00
187.03
152.25
3,559.98
2,637.10
175,849.75
200.00
60,747.00
74,147.00
5,303.37
30,592.58
82,650.00
540.00
9,354.81
108.24
1,560.00
425.00
49.76
287.07
17.36
66.00
1,900.00
268.94
125.00
11,805.00
19.00
1,299.75
13,245.50
46,042.70
358.09
1,093.90
267.57
176.42
97.00
4,046.72
587.34
Page 2
CITY OF CHANHASSEN Accounts Payable Printed: 09/04/2009 09:09
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
142668 OLSCON OLSON CONSTRUCTION EXCAVATION 08/2712009 0.00 57,038.00
142669 PAL WES PALMER WEST CONSTRUCTION 08/27/2009 0.00 344,389.73
142670 PARSUP PARTEK SUPPLY INC 08/27/2009 0.00 251.16
142671 PHIMED PHILIPS MEDICAL SYSTEMS 08/27/2009 0.00 368.08
142672 POST POSTMASTER 08/2712009 0.00 1,172.45
142673 PRARES PRAIRIE RESTORATIONS INC 08127/2009 0.00 1,050.00
142674 PREHOM PRESBYTERIAN HOMES & SERVICE 0812712009 0.00 90,353.92
142675 PreOne PreferredOne Insurance Company 0812712009 0.00 35,012.86
142676 PROTUR PROFESSIONAL TURF & RENOVATION 08/27/2009 0.00 3,187.00
142677 PUMMET PUMP AND METER SERVICES INC 08/27/2009 0.00 193,674.04
142678 QUILL QUILL CORPORATION 0812712009 0.00 53.29
142679 RJMCON RJM CONSTRUCTION 08127/2009 0.00 36,888.99
142680 RTLCon RTL Construction Inc. 08/27/2009 0.00 16,625.00
142681 RWFar RW Farms LLC 08/2712009 0.00 125.00
142682 SENSYS SENTRY SYSTEMS INC. 08/27/2009 0.00 53.76
142683 SerFir Service Fire Protection, Inc. 08/2712009 0.00 32,300.00
142684 SHUSUP SHURAIL SUPPLY INC 08/27/2009 0.00 68.02
142685 SMHEN SM HENTGES & SONS 08/27/2009 0.00 2,303.12
142686 SPRPCS SPRINT PCS 0812712009 0.00 336.95
142687 StaCon Staples Contract & Commercial, 0812712009 0.00 151.34
142688 StPauUti St. Paul Utilities and Excavat 08127/2009 0.00 14,574.43
142689 STPSTA ST PAUL STAMP WORKS 08/2712009 0.00 39.45
142690 STREIC STREICHER'S 0812712009 0.00 285.19
142691 Struha Structures Hardscapes Speciali 0812712009 0.00 691.60
142692 supwir Superior Wireless Communicatio 08127/2009 0.00 26.61
142693 TRIDIM TRI-DIM FILTER CORP 08127/2009 0.00 2,009.58
142694 UlriMitc Mitch Ulrich 08127/2009 0.00 200.00
142695 UNIW A Y UNITED WAY 08/27/2009 0.00 55.65
142696 WINGRICH RICHARD WING 08/27/2009 0.00 73.33
142697 WWGRA WW GRAINGER INC 08/27/2009 0.00 587.33
142698 xcel XCEL ENERGY INC 08/27/2009 0.00 43,859.91
142699 AARP AARP 09/03/2009 0.00 274.00
142700 AFLAC American Family Life Assurance 09/03/2009 0.00 187.90
142701 ASBENE ASSURANT EMPLOYEE BENEFITS 09/03/2009 0.00 1,167.11
142702 ASPMIL ASPEN MILLS 09/03/2009 0.00 150.24
142703 BORSTA BORDER STATES ELECTRIC SUPPLY 09/03/2009 0.00 44.57
142704 BOYTRU Boyer Truck Parts 09/0312009 0.00 531.08
142705 BRAINT BRAUN INTERTEC CORPORATION 09/03/2009 0.00 2,544.00
142706 carcou Carver County 09/0312009 0.00 448.00
142707 CARRED CARVER COUNTY RED CROSS 09/0312009 0.00 121.00
142708 CARSWC CARVER SWCD 09/03/2009 0.00 742.50
142709 CENTEL CENTURY TEL 09/03/2009 0.00 2,247.29
142710 CHASKA CITY OF CHASKA 09/0312009 0.00 993.92
142711 CHA VET CHANHASSEN VETERINARY 09/03/2009 0.00 579.99
142712 Choice Choice, Inc. 09/03/2009 0.00 175.85
142713 CLEIRR CLEARWATER IRRIGATION INC 09/03/2009 0.00 792.10
142714 ConsPla Consolidated Plastics Co. Inc. 09/0312009 0.00 173.74
142715 DeepRock Deep Rock Water Company 09/0312009 0.00 6.67
142716 Deerun Deer Run 09/03/2009 0.00 460.00
142717 dicsan Dick's Sanitation Inc 09/0312009 0.00 637.17
142718 DOLLIF DOLLIFF INC. INSURANCE 09/0312009 0.00 1,426.00
142719 druinc Druck Inc. 09/0312009 0.00 714.43
142720 EMEAUT EMERGENCY AUTOMOTIVE TECH INC 09/0312009 0.00 199.59
142721 ExeOce Executive Ocean Inc 09/03/2009 0.00 23.72
142722 FASCOM F ASTENAL COMPANY 09/03/2009 0.00 161.80
142723 gatpla Gateway Place 09/03/2009 0.00 90.19
142724 GERHTODDTODDGERHARDT 09/03/2009 0.00 425.00
142725 GMHASP GMH ASPHALT CORP 09/03/2009 0.00 15,368.00
142726 GSDIR GS DIRECT INC 09/03/2009 0.00 172.64
142727 GuaGre Guaranteed Green, Inc. 09/0312009 0.00 185.00
142728 HamiMich MICHAEL HAMILTON 09/03/2009 0.00 360.00
142729 HDsup HD Supply Waterworks, LID 09/03/2009 0.00 438.35
Page 3
CITY OF CHANHASSEN Accounts Payable Printed: 09/04/2009 09:09
User: danieIle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
142730 INDLAN INDOOR LANDSCAPES INC 09/03/2009 0.00 199.86
142731 InsTec Insituform Technologies Inc. 09/03/2009 0.00 155,640.97
142732 KATFUE KATH FUEL OIL SERVICE 09/03/2009 0.00 14,987.21
142733 kidplu Kidd Plumbing Inc 09/03/2009 0.00 518.50
142734 KlMHOR KIMLEY HORN AND ASSOCIATES INC 09/03/2009 0.00 3,719.29
142735 komhom Thomas Kottke 09/03/2009 0.00 441. 72
142736 LANEQl Lano Equipment 09/03/2009 0.00 364.98
142737 LEAMIN LEAGUE OF MINNESOTA CITIES 09/03/2009 0.00 15.00
142738 lucatoni Toni Lucas 09/03/2009 0.00 200.00
142739 LYMLUM LYMAN LUMBER 09/03/2009 0.00 114.63
142740 MAMAC MAMAC Systems Inc 09/03/2009 0.00 2,000.00
142741 metro are Metropolitian Area Agency on A 09/03/2009 0.00 243.00
142742 MNHEAL MN DEPT OF HEALTH 09/03/2009 0.00 11,599.00
142743 MOTORO MOTOROLA 09/03/2009 0.00 14,351.16
142744 MVEC MN V ALLEY ELECTRIC COOP 09/03/2009 0.00 4,870.69
142745 NAPA NAPA AUTO & TRUCK PARTS 09/03/2009 0.00 1,104.15
142746 NEXTEL NEXTEL 09/03/2009 0.00 2,612.18
142747 PAL WES PALMER WEST CONSTRUCTION 09/03/2009 0.00 841. 00
142748 PARSUP PARTEK SUPPLY INC 09/03/2009 0.00 521.55
142749 PCWOR PC WORLD 09/03/2009 0.00 33.97
142750 PETEMATT MATT PETERS 09/03/2009 0.00 244.49
142751 POST POSTMASTER 09/03/2009 0.00 141.06
142752 prehea Precision Heating and Cooling 09/03/2009 0.00 6.30
142753 REEBUS REED CONSTRUCTION DATA 09/03/2009 0.00 199.00
142754 RIDDOO RIDGE DOOR SALES & SERVICE INC 09/03/2009 0.00 113.29
142755 SIEGCHAR CHARLES SIEGLE 09/03/2009 0.00 3,080.00
142756 SKYSPR SKYHA WKS SPORTS ACADEMY 09/03/2009 0.00 4,585.65
142757 SUBCHE SUBURBAN CHEVROLET 09/03/2009 0.00 163.06
142758 UNIREN UNITED RENTALS HIGHWAYS TECH 09/03/2009 0.00 1,474.30
142759 USABLU USA BLUE BOOK 09/03/2009 0.00 1,252.84
142760 VicPlu Victoria Plumbing 09/03/2009 0.00 226.00
142761 W ACDOD W ACONIA DODGE 09/03/2009 0.00 7.68
142762 WSDAR WS DARLEY & CO. 09/03/2009 0.00 141.87
142763 WWGRA WW GRAINGER INC 09/03/2009 0.00 394.54
142764 xcel XCEL ENERGY INC 09/03/2009 0.00 22,35 I .90
142765 ZIEGLE ZIEGLER INC 09/03/2009 0.00 928.07
Report Total: 0.00 3,958,944.16
Page 4
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09: 10
Amount
AARP
AARP AARP
Ck. 142699
Iny. 090209
Line Item Date
09/02/09
Iny. 090209 Total
09/03/09
Line Item Description
Defensiye Driying 09/01/09
Line Item Account
101-1560-4300
274.00
274.00
Ck. 142699 Total
274.00
AARP
AARP
274.00
AARP
274.00
AC & HEATING BY GEORGE
ACHEA AC & HEATING BY GEORGE
Ck. 142544 08/20/09
InY.11821
Line Item Date Line Item Description
05/14/09 Check out AlC at Water Treatment Plant
Iny. 11821 Total
Line Item Account
700-7019-4530
438.00
438.00
Iny. 11823
Line Item Date
05/19/09
Iny. 11823 Total
Line Item Description
Check out split system
Line Item Account
700-7019-4530
553.00
553.00
Ck. 142544 Total
991.00
ACHEA
AC & HEATING BY GEORGE
991.00
AC & HEATING BY GEORGE
991.00
American Family Life Assurance
AFLAC American Family Life Assurance
Ck. 142700 09/03/09
InY.552107
Line Item Date
08/26/09
08/26/09
08/26/09
08/26/09
InY.552107 Total
Line Item Description
August 2009 Charges
August 2009 Charges
August 2009 Charges
August 2009 Charges
Line Item Account
700-0000-2008
701-0000-2008
210-0000-2008
10 1-0000-2008
6.71
6.71
15.75
158.73
187.90
Ck. 142700 Total
187.90
AFLAC
American Family Life Assurance
187.90
American Family Life Assurance
187.90
AMERICAN SOLUTIONS
AMESOL AMERICAN SOLUTIONS
Ck. 142630 08/27/09
Iny. INV00310358
Line Item Date Line Item Description
07/30/09 New Generic Check Stock #142000
Iny. INV00310358 Total
Line Item Account
101-1130-4340
853.80
853.80
Page 1
Art Frame of Minnesota LLC
ArtFra Art Frame of Minnesota LLC
Ck. 142545 08/20/09
Inv. 30
Line Item Date
08/19/09
Inv. 30 Total
CITY OF CHANHAS
User: danielle
Ck. 142630 Total
AMESOL
AMERICAN SOLUTIONS
Ck. 142545 Total
ArtFra
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09:10
Amount
853.80
AMERICAN SOLUTIONS
853.80
853.80
Line Item Description
Casa Blanca OrchestraIMoney Magazine
Line Item Account
101-1170-4300
424.01
424.01
424.01
Art Frame of Minnesota LLC
424.01
Art Frame of Minnesota LLC
424.01
ASPEN MILLS
ASPMIL ASPEN MILLS
Ck. 142631 08/27/09
Inv.91618
Line Item Date
08/21/09
Inv.91618 Total
Ck. 142631 Total
Line Item Description
Title/Name Emb Panel Firefighter B.Greer
Line Item Account
10 1-1220-4240
25.84
25.84
25.84
Ck. 142702 09/03/09
Inv.91729
Line Item Date Line Item Description
08/27/09 Uniforms
Inv. 91729 Total
ASSURANT EMPLOYEE BENEFITS
ASBENE ASSURANT EMPLOYEE BENEFITS
Ck. 142701 09/03/09
Inv. 082409
Line Item Date
08/24/09
08/24/09
08/24/09
08/24/09
08/24/09
08/24/09
08/24/09
08/24/09
08/24/09
08/24/09
08/24/09
08/24/09
Ck. 142702 Total
ASPMIL
ASPEN MILLS
Line Item Account
101-1220-4240
150.24
150.24
150.24
ASPEN MILLS
176.08
176.08
Line Item Description
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
Line Item Account
101-1430-4040
720-7201-4040
720-7202-4040
10 1-1700-4040
101-1170-4040
101-1530-4040
101-1210-4040
210-0000-4040
101-1600-4040
101-1520-4040
720-0000-4040
10 1-1220-4040
4.85
5.98
5.98
6.11
13.95
14.80
17.07
19.30
24.42
27.36
34.71
36.73
Page 2
CITY OF CHANHAS
User: danielle
08/24/09
08/24/09
08/24/09
08/24/09
08/24/09
08/24/09
08/24/09
08/24/09
08/24/09
08/24/09
08/24/09
Inv. 082409 Total
Ck. 142701 Total
ASBENE
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09: 10
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
Amount
37.30
37.50
48.53
72.73
83.83
84.86
87.47
102.86
123.21
138.12
13 9.44
1,167.11
101-1160-4040
101-1370-4040
101-1130-4040
701-0000-4040
101-1420-4040
101-1120-4040
700-0000-4040
10 1-1310-4040
101-1550-4040
101-1250-4040
10 1-1320-4040
1,167.11
ASSURANT EMPLOYEE BENEFITS
1,167.11
ASSURANT EMPLOYEE BENEFITS
1,167.11
BENDELL, DAWN
UB*00224 BENDELL, DAWN
Ck. 142615 08/20/09
Inv.
Line Item Date
08/13/09
08/13/09
08/13/09
08/13/09
Inv. Total
BENEFIT EXTRAS INC
BENEXT BENEFIT EXTRAS INC
Ck. 142632 08/27/09
Inv. 31693
Line Item Date
08/18/09
Inv.31693 Total
BENIEK PROPERTY SERVICES INC
BENPRO BENIEK PROPERTY SERVICES INC
Ck. 142633 08/27/09
Inv.134316
Line Item Date
08/19/09
Inv. 134316 Total
Ck. 142615 Total
UB*00224
BENDELL, DAWN
Ck. 142632 Total
BENEXT
BENEFIT EXTRAS INC
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
0.16
0.70
2.31
4.43
7.60
7.60
BENDELL, DAWN
7.60
7.60
Line Item Description
Monthly COBRA participant admin fee
Line Item Account
101-0000-2012
60.00
60.00
60.00
BENEFIT EXTRAS INC
60.00
60.00
Line Item Description
Mow & Trim at Highover, Nez Perce, Cardi
Line Item Account
101-1260-4300
187.03
187.03
Page 3
CITY OF CHANHAS
User: danielle
Ck. 142633 Total
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09:10
Amount
187.03
187.03
BENIEK PROPERTY SERVICES INC
187.03
BENPRO
BENIEK PROPERTY SERVICES INC
BENJAMIN, WALTER
BENJWALT BENJAMIN, WALTER
Ck. 142546 08/20/09
InY.081309
Line Item Date Line Item Description
08/13/09 Ethics of Healthcare Presentation
InY.081309 Total
Ck. 142546 Total
BENJWALT
BENJAMIN, WALTER
BENJAMIN, WALTER
BORDER STATES ELECTRIC SUPPLY
BORSTA BORDER STATES ELECTRIC SUPPLY
Ck. 142547 08/20/09
Iny. 99678599
Line Item Date Line Item Description
07/31109 120V Photocontrol
Iny. 99678599 Total
Ck. 142547 Total
Ck. 142634 08/27/09
Iny. 99707939
Line Item Date Line Item Description
08/07/09 Misc part & supply
InY.99707939 Total
InY.99719212
Line Item Date Line Item Description
08/1 1109 Misc part & supply
InY.99719212 Total
Ck. 142634 Total
Ck. 142703 09/03/09
InY.99731247
Line Item Date Line Item Description
08/13/09 Misc. part & supply
InY.99731247 Total
Ck. 142703 Total
BORSTA
Line Item Account
101-1560-4300
100.00
100.00
100.00
100.00
100.00
Line Item Account
101-1170-4530
14.67
14.67
14.67
Line Item Account
101-1170-4510
99.35
99.35
Line Item Account
101-1170-4510
52.90
52.90
152.25
Line Item Account
101-1220-4510
44.57
44.57
44.57
BORDER STATES ELECTRIC SUPPLY
211.49
BORDER STATES ELECTRIC SUPPLY
211.49
Page 4
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09: 10
Amount
Boyer Truck Parts
BOYTRU Boyer Truck Parts
Ck. 142548 08/20/09
Inv.319726
Line Item Date
08/04/09
Inv. 319726 Total
Inv. 320526X1
Line Item Date
08/13/09
Inv. 320526X1
Inv. 320952
Line Item Date
08/07/09
Inv. 320952 Total
Inv.321701
Line Item Date
08/11/09
Inv.321701 Total
Inv.322640
Line Item Date
08/14/09
Inv. 322640 Total
Inv. 323072
Line Item Date
08/14/09
Inv. 323072 Total
Ck. 142548 Total
Ck. 142704
Inv.319377
Line Item Date
08/07/09
Inv. 319377 Total
Inv.319726
Line Item Date
08/07/09
Inv. 319726 Total
Inv. 320526
Line Item Date
08/07/09
Inv. 320526 Total
Inv. 324544
Line Item Date
08/20/09
Inv. 324544 Total
Inv. 326806
Line Item Date
08/27/09
Line Item Description
Panel dash, sup, in
Line Item Account
701-0000-4140 264.74
264.74
Line Item Account
101-1320-4140 20.19
20.19
Line Item Account
101-1320-4140 33.00
33.00
Line Item Account
101-1320-4140 511.95
511.95
Line Item Account
101-1320-4140 222.89
222.89
Line Item Account
101-1320-4140 84.26
84.26
1,137.03
Line Item Description
SPCR. RIM.
Total
Line Item Description
Dimmer Swi
Line Item Description
Bracket, Insulator
Line Item Description
Gaskets, Screws, lockplate, nut, seal
Line Item Description
Clamp Air, MU, EN
09/03/09
Line Item Description
Credit - Valve Assy
Line Item Account
700-0000-4140 (123.83)
(123.83)
Line Item Account
700-0000-4140 (179.04)
(179.04)
Line Item Account
101-1320-4140 (64.13)
(64.13)
Line Item Account
101-1320-4140 699.44
699.44
Line Item Account
101-1320-4140 30.56
Page 5
Line Item Description
Credit - Panel Dash, Panel - In
Line Item Description
Credit - Core Retur
Line Item Description
HPB Sensor,Dimmer,Reman Shoe, Seal, Gask
Line Item Description
Pwr Strg R, Filter Asy
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09: 10
Inv. 326806 Total
Amount
30.56
Inv. 326806Xl
Line Item Date
08/28/09
Inv.326806Xl
Line Item Description
Pwr Strg R
Total
Line Item Account
101-1320-4140
168.08
168.08
Ck. 142704 Total
531.08
BOYTRU
Boyer Truck Parts
1,668.11
Boyer Truck Parts
1,668.11
BRAUN INTERTEC CORPORATION
BRAINT BRAUN INTERTEC CORPORATION
Ck. 142705 09/03/09
Inv.310912
Line Item Date
08/18/09
Inv.310912 Total
Line Item Description
09 Street Improvements Materials Test Sv
Line Item Account
601-6019-4300
2,544.00
2,544.00
Ck. 142705 Total
2,544.00
BRAINT
BRAUN INTERTEC CORPORATION
2,544.00
BRAUN INTERTEC CORPORATION
2,544.00
BRYAN ROCK PRODUCTS INC
BRYROC BRYAN ROCK PRODUCTS INC
Ck. 142635 08/27/09
Inv. 31703
Line Item Date Line Item Description
08/15/09 Screened Clean
Inv. 31703 Total
Inv. 31703E
Line Item Date
07/31/09
Line Item Description
Screened Clean
Line Item Account
720-0000-4150 314.29
314.29
Line Item Account
421-0000-4150 963.98
963.98
Line Item Account
10 1-1550-4150 118.87
118.87
Line Item Account
101-1550-4150 115.83
115.83
Line Item Account
421-0000-4150 1,293.99
1,293.99
Line Item Account
421-0000-4150 638.61
Page 6
Inv. 31703A
Line Item Date Line Item Description
08/15/09 Screened Clean
Inv. 31703A Total
Inv. 31703B
Line Item Date Line Item Descriotion
08/15/09 Screened Clean
Inv. 31703B Total
Inv. 31703C
Line Item Date Line Item Description
08/15/09 Screened Clean
Inv. 31703C Total
Inv. 31703D
Line Item Date Line Item Description
07/31/09 Screened Clean
Inv. 31703D Total
CITY OF CHANHAS
User: danielle
Iny. 31703E Total
Iny. 31703F
Line Item Date Line Item Description
07/31/09 Screened Clean
Iny. 31703F Total
Ck. 142635 Total
BRYROC
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09: 1 0
Amount
638.61
Line Item Account
101-1550-4150
114.41
114.41
3,559.98
BRYAN ROCK PRODUCTS INC
BRYAN ROCK PRODUCTS INC
3,559.98
Burnet Title
UB*00225 Burnet Title
Ck. 142616 08/20/09
Iny.
Line Item Date
08/13/09
08/13/09
08/13/09
08/13/09
08/13/09
08/13/09
08/13/09
Iny. Total
Ck. 142616 Total
UB*00225
UB*00227 Burnet Title
Ck. 142618 08/20/09
Iny.
Line Item Date
08/13/09
08/13/09
08/13/09
08/13/09
Iny. Total
Ck. 142618 Total
UB*00227
Burnet Title
Line Item Description
Refund check
Refund check
Refund check
Refund check
Refund check
Refund check
Refund check
Burnet Title
Line Item Description
Refund check
Refund check
Refund check
Refund check
Burnet Title
CAMPBELL KNUTSON
CAMKNU CAMPBELL KNUTSON
Ck. 142549 08/20/09
Iny. 073109
Line Item Date
07/31/09
Iny. 073109 Total
Ck. 142549 Total
CAMKNU
Line Item Description
July 2009 Legal Services
CAMPBELL KNUTSON
3,559.98
Line Item Account
720-0000-2020
701-0000-2020
700-0000-2020
700-0000-2020
720-0000-2020
701-0000-2020
700-0000-2020
0.08
0.19
0.50
3.79
15.97
31. 77
63.84
116.14
116.14
116.14
Line Item Account
700-0000-2020
720-0000-2020
701-0000-2020
700-0000-2020
0.23
0.97
73.87
156.99
232.06
232.06
232.06
348.20
Line Item Account
101-1140-4302
11,042.29
11,042.29
11,042.29
11,042.29
Page 7
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
CAMPBELL KNUTSON
CARCO AUTO PARTS INC
CARAUT CARCO AUTO PARTS INC
Ck. 142550 08/20/09
Inv.4987787
Line Item Date Line Item Description
08/17/09 Seal Comp
Inv. 4987787 Total
Line Item Account
101-1320-4140
Ck. 142550 Total
CARAUT
CARCO AUTO PARTS INC
CARCO AUTO PARTS INC
CARLSON TRACTOR & EQUIP CO
CARTRA CARLSON TRACTOR & EQUIP CO
Ck. 142636 08/27/09
Inv. R03891
Line Item Date Line Item Description
08/18/09 Newholland Excavator two wk usage fees
Inv. R03891 Total
Line Item Account
701-0000-4553
Ck. 142636 Total
CARTRA
CARLSON TRACTOR & EQUIP CO
CARLSON TRACTOR & EQUIP CO
Carver County
carcou Carver County
Ck. 142551 08/20/09
Inv. PW1594
Line Item Date Line Item Description
06/01/09 Joint Powers Agreement-CSAH 18, Lyman
Inv. PW1594 Total
Line Item Account
603-6301-4751
Ck. 142551 Total
Ck. 142706 09/03/09
Inv. SHERl001322
Line Item Date Line Item Description
08/27/09 Sheriffs Office Srvc at requested event
Inv. SHERl001322 Total
Line Item Account
101-1210-4300
Ck. 142706 Total
carcou
Carver County
Carver County
Carver County Abstract Title
UB*00229 Carver County Abstract Title
Ck. 142620 08/20/09
Inv.
Line Item Date
08/13/09
08/13/09
Line Item Description
Refund check
Refund check
Line Item Account
700-0000-2020
700-0000-2020
Printed: 09/04/09 09: 10
Amount
11,042.29
14.95
14.95
14.95
14.95
14.95
2,637.10
2,637.10
2,637.10
2,637.10
2,637.10
1,134,326.32
1,134,326.32
1,134,326.32
448.00
448.00
448.00
1,134,774.32
1,134,774.32
1.07
3.16
Page 8
CITY OF CHANHAS
User: danielle
08/13/09
08/13/09
Iny. Total
Ck. 142620 Total
UB*00229
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09:10
Refund check
Refund check
Amount
4.53
6.17
14.93
720-0000-2020
701-0000-2020
14.93
Carver County Abstract Title
14.93
UB*00230 Carver County Abstract Title
Ck. 142621 08/20/09
Iny.
Line Item Date Line Item Description
08/13/09 Refund check
Iny. Total
Ck. 142621 Total
UB*00230
Line Item Account
720-0000-2020
5.62
5.62
5.62
Carver County Abstract Title
5.62
Carver County Abstract Title
CARVER COUNTY RED CROSS
CARRED CARVER COUNTY RED CROSS
Ck. 142707 09/03/09
Iny. 506
Line Item Date
07/20/09
Iny. 506 Total
Iny. 524
Line Item Date
08/20/09
Iny. 524 Total
Ck. 142707 Total
CARRED
20.55
Line Item Description
July 13 Babysitter Training
Line Item Account
101-1530-4130
88.00
88.00
Line Item Description
811 7-8/18/09 Babysitting TrainingS.Nahan
Line Item Account
101-1538-4300
33.00
33.00
121.00
CARVER COUNTY RED CROSS
121.00
CARVER COUNTY RED CROSS
121.00
CARVER SWCD
CARSWC CARVER SWCD
Ck. 142708 09/03/09
Iny. 1478
Line Item Date
09/01/09
Iny. 1478 Total
Iny. 1479
Line Item Date
09/01/09
Iny. 1479 Total
Iny. 1480
Line Item Date
09/01/09
Iny. 1480 Total
Line Item Description
Apple Tree Estates Pre-Constr Mtg 6/26
Line Item Account
400-0000-1155
55.00
55.00
Line Item Description
Chan PW: CSEC Monitoring 6110,6/23,6/26
Line Item Account
720-0000-4300
192.50
192.50
Line Item Description
IDI Distribution: CSEC Monitoring 6/03
Line Item Account
400-0000-1155
55.00
55.00
Page 9
CITY OF CHANHAS
User: danielle
Iny. 1481
Line Item Date
09/01/09
Iny. 1481 Total
Ck. 142708 Total
CARSWC
CARVER SWCD
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09: 10
Amount
Line Item Account
720-0000-4300
Line Item Description
Lotus Woods June 2009 CSEC Monitorings
CARVER SWCD
CATCO PARTS SERVICE
CATPAR CATCO PARTS SERVICE
Ck. 142552 08/20/09
InY.377208
Line Item Date
08/07/09
Iny. 377208 Total
Ck. 142552 Total
CATPAR
CATCO PARTS SERVICE
Line Item Description
Rubber Mud Flap, Plain Mud flap
CATCO PARTS SERVICE
440.00
440.00
742.50
742.50
742.50
Line Item Account
700-0000-4140
92.86
92.86
92.86
92.86
92.86
CENTERPOINT ENERGY MINNEGASCO
CENENE CENTERPOINT ENERGY MINNEGASCO
Ck. 142553 08/20/09
Iny. 073109
Line Item Date
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
Iny. 073109 Total
Ck. 142553 Total
CENENE
Line Item Description
July 2009 Charges
July 2009 Charges
July 2009 Charges
July 2009 Charges
July 2009 Charges
July 2009 Charges
Line Item Account
700-0000-4320
701-0000-4320
101-1551-4320
101-1530-4320
101-1370-4320
101-1220-4320
8.34
8.35
10.50
20.98
66.74
103.46
218.37
218.37
CENTERPOINT ENERGY MINNEGASCO
CENTERPOINT ENERGY MINNEGASCO
218.37
CENTURY TEL
centel CENTURY TEL
Ck. 142709 09/03/09
Iny. 082109
Line Item Date
08/21/09
08/21/09
08/21/09
08/21/09
08/21/09
08/21/09
08/21/09
08/21/09
08/21/09
08/21/09
Line Item Description
August 2009 Charges
August 2009 Charges
August 2009 Charges
August 2009 Charges
August 2009 Charges
August 2009 Charges
August 2009 Charges
August 2009 Charges
August 2009 Charges
August 2009 Charges
218.37
Line Item Account
700-0000-4310
701-0000-4310
101-1370-4310
101-1550-4310
101-1530-4310
101-1220-4310
101-1350-4310
101-1540-4310
10 1-1190-431 0
700-0000-4310
3.07
3.07
24.54
33.76
34.76
35.80
44.66
95.12
145.30
145.40
Page 10
CITY OF CHANHAS
User: danielle
08/21/09
08/21/09
08/21/09
08/21/09
Inv. 082109 Total
Ck. 142709 Total
centel
CENTURY TEL
August 2009 Charges
August 2009 Charges
August 2009 Charges
August 2009 Charges
CENTURY TEL
Chanhassen Maaco
ChaMaa Chanhassen Maaco
Ck. 142554 08/20/09
Inv. 1643
Line Item Date
07/23/09
Inv. 1643 Total
Ck. 142554 Total
ChaMaa
Chanhassen Maaco
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09: 10
701-0000-4310
700-7019-4310
101-1160-4320
101-1170-4310
Line Item Description
1999 Vermeer BC1800A, aint, sandblast
Chanhassen Maaco
CHANHASSEN VETERINARY
CHA VET CHANHASSEN VETERINARY
Ck. 142711 09/03/09
Inv. 132553
Line Item Date
08/25/09
Inv. 132553 Total
Ck. 142711 Total
CHA VET
Line Item Description
Impound Cat & Dog
Line Item Account
101-1320-4350
Line Item Account
10 1-1260-4300
CHANHASSEN VETERINARY
CHANHASSEN VETERINARY
Chard Tiling & Excavating Inc.
ChaTil Chard Tiling & Excavating Inc.
Ck. 142556 08/20/09
Inv.081909
Line Item Date
08/19/09
Inv.081909 Total
Ck. 142556 Total
ChaTil
Line Item Description
City Improvement Project 09-01
Line Item Account
601-6019-4751
Chard Tiling & Excavating Inc.
Chard Tiling & Excavating Inc.
Amount
145.40
311.71
350.00
874.70
2,247.29
2,247.29
2,247.29
2,247.29
2,582.18
2,582.18
2,582.18
2,582.18
2,582.18
579.99
579.99
579.99
579.99
579.99
638,127.29
638,127.29
638,127.29
638,127.29
638,127.29
Page 11
CITY OF CHANHAS
User: danielIe
Choice, Inc.
Choice Choice, Inc. Account:
Ck. 142712 09/03/09
Iny. 082409
Line Item Date
08/24/09
Iny. 082409 Total
Ck. 142712 Total
Choice
Choice, Inc.
101-1220-4350
Line Item Description
Chan Fire Station Cleaning
Choice, Inc.
CITY OF CHANHASSEN-PETTY CASH
chapet CITY OF CHANHASSEN-PETTY CASH
Ck. 142555 08/20/09
Iny. 073109
Line Item Date
07/31/09
InY.073109 Total
Iny. 080409
Line Item Date
08/04/09
Iny. 080409 Total
Iny. 080509
Line Item Date
08/05/09
Iny. 080509 Total
Ck. 142555 Total
chapet
Line Item Description
Sr Center Supplies
Line Item Description
Postage Due
Line Item Description
Pizza for volunteers for lunch
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09: 10
Amount
Line Item Account
101-1220-4350
175.85
175.85
175.85
175.85
175.85
Line Item Account
101-1560-4130
64.88
64.88
Line Item Account
101-1120-4330
0.17
0.17
Line Item Account
101-1560-4130
18.00
18.00
83.05
CITY OF CHANHASSEN-PETTY CASH
CITY OF CHANHASSEN-PETTY CASH
83.05
CITY OF CHASKA
CHASKA CITY OF CHASKA
Ck. 142710 09/03/09
Iny. 12917
Line Item Date
08/27/09
Iny. 12917 Total
Ck. 142710 Total
CHASKA
CITY OF CHASKA
Line Item Description
Showboat Riyer Cruise - Qty 16
CITY OF CHASKA
CLEARWATER IRRIGATION INC
CLEIRR CLEARWATER IRRIGATION INC
Ck. 142713 09/03/09
Iny. 26099
Line Item Date
08/25/09
Line Item Description
Service Call: East side of Kerber Blyd.
83.05
Line Item Account
101-1560-4300
993.92
993.92
993.92
993.92
993.92
Line Item Account
601-6019-4300
792.10
Page 12
CITY OF CHANHA8
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09:10
Iny. 26099 Total
Amount
792.10
Ck. 142713 Total
792.10
CLEIRR
CLEARWATER IRRIGATION INC
792.10
CLEARWATER IRRIGATION INC
792.10
COMPUTER INTEGRATION TECHN.
COMINT COMPUTER INTEGRATION TECHN.
Ck. 142557 08/20/09
InY.I812936
Line Item Date Line Item Description
07/31/09 Website hosting, storage, stat service
InY.I812936 Total
Line Item Account
101-1160-4300
119.85
119.85
Ck. 142557 Total
119.85
COMINT
COMPUTER INTEGRATION TECHN.
119.85
COMPUTER INTEGRATION TECHN.
119.85
Consolidated Plastics Co. Inc.
ConsPla Consolidated Plastics Co. Inc.
Ck. 142714 09/03/09
InY.7065167
Line Item Date Line Item Description
08/26/09 Hvy Minigrip 13x18 Bag 4 Mil
Iny. 7065167 Total
Line Item Account
101-1250-4130
173.74
173.74
Ck. 142714 Total
173.74
ConsPla
Consolidated Plastics Co. Inc.
173.74
Consolidated Plastics Co. Inc.
173.74
CRETEX CONCRETE PRODUCTS NO.
CRECON CRETEX CONCRETE PRODUCTS NO.
Ck. 142558 08/20/09
Iny. D8000004220
Line Item Date Line Item Description
08/10/09 Joint 8eal not billed 8000017004
Iny. D8000004220 Total
Line Item Account
701-0000-4551
246.24
246.24
Ck. 142558 Total
246.24
CRECON
CRETEX CONCRETE PRODUCTS NO.
246.24
CRETEX CONCRETE PRODUCTS NO.
246.24
Cut & Fill, Inc.
cutand Cut & Fill, Inc.
Ck. 142559 08/20/09
Iny. R9354
Line Item Date
08/17/09
Iny. R9354 Total
Line Item Description
8andyclay - Info on dump sites
Line Item Account
700-0000-4552
660.00
660.00
Page 13
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09: 1 0
Ck. 142559 Total
Amount
660.00
cutand
Cut & Fill, Inc.
660.00
Cut & Fill, Inc.
660.00
Dakota Mechanical
DAKMEC Dakota Mechanical
Ck. 142560 08/20/09
Inv. 1270799
Line Item Date Line Item Description
07/31/09 Fire Sprinkler Consulting
Inv. 1270799 Total
Line Item Account
421-0000-4300
957.50
957.50
Ck. 142560 Total
957.50
DAKMEC
Dakota Mechanical
957.50
Dakota Mechanical
957.50
DAYCO CONCRETE COMPANY
DAYCON DAYCO CONCRETE COMPANY
Ck. 142637 08/27/09
Inv. 28270
Line Item Date
07/31/09
Inv. 28270 Total
Line Item Description
Chanhassen Public Works
Line Item Account
421-0000-4751
175,849.75
175,849.75
Ck. 142637 Total
175,849.75
DAYCON
DAYCO CONCRETE COMPANY
175,849.75
DAYCO CONCRETE COMPANY
175,849.75
Deep Rock Water Company
DeepRock Deep Rock Water Company
Ck. 142715 09/03/09
Inv. 6836431
Line Item Date Line Item Description
08/26/09 Rm Temp & Cold Cooler
Inv. 6836431 Total
Line Item Account
101-1550-4120
6.67
6.67
Ck. 142715 Total
6.67
DeepRock
Deep Rock Water Company
6.67
Deep Rock Water Company
6.67
Deer Run
Deerun Deer Run
Ck. 142716 09/03/09
Inv. 083109
Line Item Date
08/31/09
Inv. 083109 Total
Line Item Description
Chan Sr Center Aug Tea Lunch
Line Item Account
101-1560-4130
460.00
460.00
Ck. 142716 Total
460.00
Page 14
CITY OF CHANHAS
User: danielle
Deerun
Deer Run
Deer Run
Delta Dental
DeIDen Delta Dental
Ck. 142561 08/20/09
Iny. 4299407
Line Item Date Line Item Description
08/15/09 September 2009 Charges
08/15/09 September 2009 Charges
08/15/09 September 2009 Charges
08/15/09 September 2009 Charges
Iny. 4299407 Total
Ck. 142561 Total
DelDen
Delta Dental
Delta Dental
Dick's Sanitation Inc
dicsan Dick's Sanitation Inc
Ck. 142717 09/03/09
Iny. 1010692
Line Item Date Line Item Description
08/31/09 Chan PW Bldg
Iny. 1010692 Total
Iny. 1010693
Line Item Date Line Item Description
08/31/09 Chan Park
Iny. 1010693 Total
Iny. 10 1 0694
Line Item Date Line Item Description
08/31/09 Chan Main Fire
Iny. 1010694 Total
Iny. 1010695
Line Item Date Line Item Description
08/31/09 Chan Library
Iny. 1010695 Total
Iny. 1010696
Line Item Date Line Item Description
08/31/09 Chan City Hall
Iny. 1010696 Total
Iny. 1010697
Line Item Date Line Item Description
08/31/09 Chan West Fire
Iny. 1010697 Total
Ck. 142717 Total
dicsan
Dick's Sanitation Inc
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09: 10
Amount
460.00
460.00
Line Item Account
720-0000-2013
701-0000-2013
700-0000-2013
101-0000-2013
49.24
77.44
221.74
1,356.Q3
1,704.45
1,704.45
1,704.45
1,704.45
Line Item Account
101-1370-4350 153.53
153.53
Line Item Account
101-1550-4350 47.09
47.09
Line Item Account
101-1220-4350 59.20
59.20
Line Item Account
101-1190-4350 198.51
198.51
Line Item Account
101-1170-4350 133.79
133.79
Line Item Account
101-1220-4350 45.05
45.05
637.17
637.17
Page 15
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09:10
Dick's Sanitation Ine
Amount
637.17
Diversified Floorerafter's Ine
divflo Diversified Floorerafter's Ine
Ck. 142562 08/20/09
Inv.081009
Line Item Date
08/10/09
Inv.081009 Total
Line Item Description
Remove and replace carpet pieces in libr
Line Item Account
101-1190-4300
397.00
397.00
Ck. 142562 Total
397.00
divflo
Diversified Floorerafter's Ine
397.00
Diversified Floorerafter's Ine
397.00
DOLLIFF INC. INSURANCE
DOLLIF DOLLIFF INe. INSURANCE
Ck. 142718 09/03/09
Inv. 752
Line Item Date
08/25/09
Inv. 752 Total
Line Item Description
Asphalt Premix heater, Amend 1M Schedule
Line Item Account
10 1-1170-4483
1,426.00
1,426.00
Ck. 142718 Total
1,426.00
DOLLIF
DOLLIFF INC. INSURANCE
1,426.00
DOLLIFF INC. INSURANCE
1,426.00
Druck Inc.
druine Druck Inc.
Ck. 142719 09/03/09
Inv. 97903
Line Item Date
08/13/09
Inv. 97903 Total
Line Item Description
PTX 1730 Depth Level Sensor
Line Item Account
700-0000-4530
714.43
714.43
Ck. 142719 Total
714.43
druine
Druck Inc.
714.43
Druck Inc.
714.43
EARL F ANDERSEN INC
EARAND EARL F ANDERSEN INC
Ck. 142563 08/20/09
Inv. 88371IN
Line Item Date Line Item Description
08/11/09 street sign plates, bracket
Inv. 88371IN Total
Line Item Account
101-1320-4560
281.24
281.24
Inv. 88493IN
Line Item Date Line Item Description
08/17/09 Brite side post
Inv. 88493IN Total
Line Item AccOlmt
101-1320-4560
205.52
205.52
Page 16
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09: 10
Ck. 142563 Total
Amount
486.76
EARAND
EARL F ANDERSEN INC
486.76
EARL F ANDERSEN INC
486.76
EHLERS & ASSOCIATES INC
EHLERS EHLERS & ASSOCIATES INC
Ck. 142564 08/20/09
Inv. 340038
Line Item Date
08/10/09
08/10/09
Inv. 340038 Total
Line Item Description
Arbitrage Report for 2004B Bonds
Arbitrage Report for 2004B Bonds
Line Item Account
700-7003-4300
700-7014-4300
3,500.00
3,500.00
7,000.00
Ck. 142564 Total
7,000.00
EHLERS
EHLERS & ASSOCIATES INC
7,000.00
EHLERS & ASSOCIATES INC
7,000.00
EMERGENCY AUTOMOTIVE TECH INC
EMEAUT EMERGENCY AUTOMOTIVE TECH INC
Ck. 142720 09/03/09
Inv. CS0825092
Line Item Date Line Item Description
08/25/09 Lens Red, Amber Blue, with gaskets
Inv.CS0825092 Total
Line Item Account
101-1220-4140
134.66
134.66
Inv. JER0824098
Line Item Date Line Item Description
08/24/09 Snap in Bulb 50 Watt H50SN12
Inv.JER0824098 Total
Line Item Account
700-0000-4140
64.93
64.93
Ck. 142720 Total
199.59
EMEAUT
EMERGENCY AUTOMOTIVE TECH INC
199.59
EMERGENCY AUTOMOTIVE TECH INC
199.59
Executive Ocean Inc
ExeOce Executive Ocean Inc
Ck. 142721 09/03/09
Inv.2021O
Line Item Date Line Item Description
08/12/09 Lasered Letters
Inv.20210 Total
Line Item Account
410-4400-4300
23.72
23.72
Ck. 142721 Total
23.72
ExeOce
Executive Ocean Inc
23.72
Executive Ocean Inc
23.72
Page 17
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09: 10
Amount
EYRE, LISA
UB*00223 EYRE, LISA
Ck. 142614 08/20/09
Iny.
Line Item Date
08/13/09
08/13/09
08/13/09
08/13/09
Iny. Total
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
1.49
6.65
55.72
75.07
138.93
Ck. 142614 Total
138.93
UB*00223
EYRE, LISA
138.93
EYRE, LISA
138.93
Fahey, Mike
fahemike Fahey, Mike
Ck. 142638 08/27/09
InY.082409
Line Item Date
08/24/09
Iny. 082409 Total
Line Item Description
Return picnic deposit
Line Item Account
101-0000-2026
200.00
200.00
Ck. 142638 Total
200.00
fahemike
Fahey, Mike
200.00
Fahey, Mike
200.00
FASTENAL COMPANY
FASCOM FASTENAL COMPANY
Ck. 142722 09/03/09
Iny. MNTl027265
Line Item Date Line Item Description
08/10/09 S/S HCS 5/8- 11x3 1/2
InY.MNTI027265 Totw
FASCOM
FASTENAL COMPANY
Line Item Account
700-0000-4550 22.02
22.02
Line Item Account
700-0000-4550 93.08
93.08
Line Item Account
701-0000-4150 29.85
29.85
Line Item Account
101-1550-4120 16.85
16.85
161.80
161.80
Iny. MNTl 027268
Line Item Date Line Item Description
08/11/09 S/S HCS 5/8- 11x3 1/2
Iny. MNTl 027268 Total
Iny. MNTl027382
Line Item Date Line Item Description
08/18/09 Number's
Iny. MNTl027382 Total
InY.MNTI027401
Line Item Date
08/19/09
Iny. MNTl027401
Line Item Description
TRX SECSMS SS, TORX SECURlTYBIT
Total
Ck. 142722 Total
Page 18
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09: 10
FASTENAL COMPANY
Amount
161.80
FIRE EQUIPMENT SPECIALITIES
FIREQU FIRE EQUIPMENT SPECIALITIES
Ck. 142565 08/20/09
Iny. 6276
Line Item Date Line Item Description
08/1 0/09 Cairns Standard Flannel Liner
Iny. 6276 Total
Line Item Account
101-1220-4240
269.27
269.27
Ck. 142565 Total
269.27
FIREQU
FIRE EQUIPMENT SPECIALITIES
269.27
FIRE EQUIPMENT SPECIALITIES
269.27
FIRSTLAB
FIRLAB FIRSTLAB
Ck. 142566 08/20/09
Iny. 137722
Line Item Date
08/07/09
08/07/09
08/07/09
Iny. 137722 Total
Line Item Description
DOT Drug Screen Random
DOT Drug Screen Random
DOT Drug Screen Random
Line Item Account
101-1550-4300
101-1370-4300
101-1320-4300
39.00
39.00
78.00
156.00
Ck. 142566 Total
156.00
FIRLAB
FIRSTLAB
156.00
FIRSTLAB
156.00
Frerichs Construction Company
FreCon Frerichs Construction Company
Ck. 142639 08/27/09
Iny. 073009
Line Item Date Line Item Description
07/30/09 Chanhassen Public Works
Iny. 073009 Total
Line Item Account
421-0000-4751
60,747.00
60,747.00
Ck. 142639 Total
60,747.00
FreCon
Frerichs Construction Company
60,747.00
Frerichs Construction Company
60,747.00
Gateway Place
gatpla Gateway Place
Ck. 142723 09/03/09
InY.081209
Line Item Date
08/12/09
InY.081209 Total
Line Item Description
TIF 9 - Chan Gateway Place
Line Item Account
461-0000-4804
90.19
90.19
Ck. 142723 Total
90.19
gatpla
Gateway Place
90.19
Page 19
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09: 1 0
Gateway Place
Amount
90.19
General Sheet Metal Company, L
GenShe General Sheet Metal Company, L
Ck. 142640 08/27/09
Inv. 073109
Line Item Date Line Item Description
07/31/09 Chanhassen Public Works
Inv. 073109 Total
Line Item Account
421-0000-4751
74,147.00
74,147.00
Ck. 142640 Total
74,147.00
GenShe
General Sheet Metal Company, L
74,147.00
General Sheet Metal Company, L
74,147.00
GERHARDT, TODD
GERHTODD GERHARDT, TODD
Ck. 142724 09/03/09
Inv. 090209
Line Item Date
09/02/09
Inv. 090209 Total
Line Item Description
Car Allowance for Sept 2009
Line Item Account
101-1120-4380
425.00
425.00
Ck. 142724 Total
425.00
GERHTODD
GERHARDT, TODD
425.00
GERHARDT, TODD
425.00
GMH ASPHALT CORP
GMHASP GMH ASPHALT CORP
Ck. 142725 09/03/09
Inv. 526
Line Item Date
07/14/09
Inv. 526 Total
Line Item Description
Millings
Line Item Account
421-0000-4300
15,368.00
15,368.00
Ck. 142725 Total
15,368.00
GMHASP
GMH ASPHALT CORP
15,368.00
GMH ASPHALT CORP
15,368.00
GOODPOINTE TECHNOLOGY INC
GOOTEC GOODPOINTE TECHNOLOGY INC
Ck. 142567 08/20/09
Inv. 1210TRAILSRE
Line Item Date Line Item Description
08/12/09 PCI Pavement Condition Survey-Trails
Inv. 1210TRAILSRE Total
Line Item Account
101-1550-4300
2,793.00
2,793.00
Ck. 142567 Total
2,793.00
Ck. 142641
Inv. 1221
Line Item Date
08/12/09
08/27/09
Line Item Description
PCI Pavement Condition Survey-Roadways
Line Item Account
101-1310-4300
3,906.87
Page 20
CITY OF CHANHAS
User: danielle
Iny. 1221 Total
Iny. 1222
Line Item Date
08/12/09
Iny. 1222 Total
Iny. 1222A
Line Item Date
08/12/09
Iny. 1222A Total
Ck. 142641 Total
GOOTEC
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09: lO
Amount
3,906.87
Line Item Description
PCI Pavement Condition Survery-Pk Lots
Line Item Account
101-13lO-4300
600.00
600.00
Line Item Description
PCI Pavement Condition Survery-Pk Lots
Line Item Account
lOl-1550-4300
796.50
796.50
5,303.37
GOODPOINTE TECHNOLOGY INC
8,096.37
GOODPOINTE TECHNOLOGY INC
8,096.37
Greystone Construction Co.
GreyCon Greystone Construction Co.
Ck. 142642 08/27/09
Iny. 073109
Line Item Date
07/31/09
Iny. 073109 Total
Griggs Contracting, Inc.
GriCon Griggs Contracting, Inc.
Ck. 142643 08/27/09
Iny. 073109
Line Item Date
07/31/09
InY.073109 Total
Ck. 142642 Total
GreyCon
Greystone Construction Co.
Ck. 142643 Total
GriCon
Griggs Contracting, Inc.
GS DIRECT INC
GSDIR GS DIRECT INC
Ck. 142726 09/03/09
InY.261659
Line Item Date
08/20/09
InY.261659 Total
Ck. 142726 Total
GSDIR
Line Item Description
Chanhassen Public Works
Line Item Account
421-0000-4751
30,592.58
30,592.58
30,592.58
Greystone Construction Co.
30,592.58
30,592.58
Line Item Description
Chanhassen Public Works
Line Item Account
421-0000-4751
82,650.00
82,650.00
82,650.00
Griggs Contracting, Inc.
82,650.00
82,650.00
Line Item Description
Paper for printer & plotter
Line Item Account
101-1170-411 0
172.64
172.64
172.64
GS DIRECT INC
172.64
Page 21
Guaranteed Green, Inc.
GuaGre Guaranteed Green, Inc.
Ck. 142727 09/03/09
Iny.717
Line Item Date
08/19/09
Iny. 717 Total
H & R CONSTRUCTION CO
BRCON H & R CONSTRUCTION CO
Ck. 142573 08/20/09
Iny. 12521
Line Item Date
08/17/09
Iny. 12521 Total
CITY OF CHANHAS
User: danielle
GS DIRECT INC
Ck. 142727 Total
GuaGre
Guaranteed Green, Inc.
Gustafson, Erik
gusterik Gustafson, Erik
Ck. 142568 08/20/09
Iny. 58790
Line Item Date
07/27/09
Iny. 58790 Total
Ck. 142568 Total
gusterik
Gustafson, Erik
Ck. 142573 Total
BRCON
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09: 10
Amount
172.64
Line Item Description
Irrigation repair main line
Line Item Account
601-6019-4300
185.00
185.00
185.00
Guaranteed Green, Inc.
185.00
185.00
Line Item Description
Repair damage in zone 2 due to road cons
Line Item Account
601-6019-4300
236.67
236.67
236.67
Gustafson, Erik
236.67
236.67
Line Item Description
Repair guardrail on Bluff Creek Driye
Line Item Account
101-1320-4540
497.49
497.49
497.49
H & R CONSTRUCTION CO
497.49
H & R CONSTRUCTION CO
497.49
HAMIL TON, MICHAEL
HamiMich HAMILTON, MICHAEL
Ck. 142569 08/20/09
Iny. 081709
Line Item Date
08/17/09
08/17/09
Iny. 081709 Total
Ck. 142569 Total
Ck. 142728
Iny. 090209
Line Item Date
09/02/09
Line Item Description
8 games Fall @ $22.50
Adult Softball Umpire 12 games @ $22.50
Line Item Account
101-1767-4300
101-1766-4300
180.00
270.00
450.00
450.00
09/03/09
Line Item Description
Adult Softball Fall League-16 games
Line Item Account
101-1767-4300
360.00
Page 22
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09: 10
Iny. 090209 Total
Amount
360.00
Ck. 142728 Total
360.00
HamiMich
HAMIL TON, MICHAEL
810.00
HAMILTON, MICHAEL
810.00
HANSEN THORP PELLINEN OLSON
HANTHO HANSEN THORP PELLINEN OLSON
Ck. 142570 08/20/09
Iny. 17975
Line Item Date
08/06/09
Iny. 17975 Total
Line Item Description
Hidden Creek Meadows Construction Insp
Line Item Account
400-0000-1155
75.00
75.00
Iny. 17976
Line Item Date
08/06/09
Iny. 17976 Total
Line Item Description
Crossroads of Chan Construction Inspect
Line Item Account
400-0000-1155
275.00
275.00
Ck. 142570 Total
350.00
Ck. 142644 08/27/09
Iny. 17966
Line Item Date Line Item Description
08/06/09 Lakota Ln Cul-de-Sac
Iny. 17966 Total
Line Item Account
601-6019-4752
540.00
540.00
Ck. 142644 Total
540.00
HANTHO
HANSEN THORP PELLINEN OLSON
890.00
HANSEN THORP PELLINEN OLSON
890.00
Hartland Fuel Products, LLC
HarFue Hartland Fuel Products, LLC
Ck. 142645 08/27/09
Iny. SOlO027906
Line Item Date Line Item Description
08/05/09 87 Oct Gasohol, B5 #2 ULS Dyed
Iny. SOI0027906 Total
Line Item Account
101-1370-4170
9,354.81
9,354.81
Ck. 142645 Total
9,354.81
HarFue
Hartland Fuel Products, LLC
9,354.81
Hartland Fuel Products, LLC
9,354.81
HAWKINS CHEMICAL
HA WCHE HAWKINS CHEMICAL
Ck. 142571 08/20/09
InY.3044686Rl
Line Item Date Line Item Description
07/31/09 Chlorine Cylinders
InY.3044686Rl Total
Line Item Account
700-0000-4160
25.00
25.00
Page 23
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09: 10
Amount
Inv.3046226RI
Line Item Date Line Item Description
08/06/09 Azone 15
Inv.3046226RI Total
Line Item Account
700-0000-4160
6,260.22
6,260.22
Ck. 142571 Total
6,285.22
HA WCHE
HAWKINS CHEMICAL
6,285.22
HAWKINS CHEMICAL
6,285.22
HD Supply Waterworks, LTD
HDsup HD Supply Waterworks, L TD
Ck. 142572 08/20/09
Inv.9337965
Line Item Date Line Item Descriotion
08/11/09 200PSI 2# INC Liquid Filled
Inv. 9337965 Total
Inv. 9362726
Line Item Date Line Item Description
08/11/09 SDR35 SWR Perf/PVC Swr Pipes
Inv. 9362726 Total
Line Item Account
700-0000-4120 170.99
170.99
Line Item Account
701-0000-4553 711.02
711.02
Line Item Account
700-0000-4552 1,028.29
1,028.29
Line Item Account
700-0000-4250 929.81
929.81
Line Item Account
700-0000-4250 1,521.28
1,521.28
4,361.39
Inv.9364291
Line Item Date Line Item Description
08/10/09 Vlv Box tops, screw vlv box ext dom
Inv.9364291 Total
Inv. 9388698
Line Item Date Line Item Descriotion
08/14/09 PMM 1 ECR 1000G MTR
Inv.9388698 Total
Inv. 9388854
Line Item Date Line Item Description
08/14/09 OMNI T2 Mtr
Inv.9388854 Total
Ck. 142572 Total
Ck. 142646 08/27/09
Inv. 9407697
Line Item Date Line Item Descriotion
08/19/09 Tubing, Corr Poly Drains & Internal CPLG
Inv.9407697 Total
Line Item Account
10 1-1550-4150
108.24
108.24
Ck. 142646 Total
108.24
Ck. 142729 09/03/09
Inv.9419057
Line Item Date Line Item Descriotion
08/20/09 Red Paint, Duct lIe Blade, Pentagon Key
Inv.9419057 Total
Line Item Account
700-0000-4550
367.12
367.12
Inv. 9435025
Line Item Date
08/25/09
Line Item Description
CPLG CI/PVCXCI/PVC, Pail, Ext Hose
Line Item Account
701-0000-4553
71.23
Page 24
CITY OF CHANHAS
User: danielle
Iny. 9435025 Total
Ck. 142729 Total
HDsup
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09: 10
Amount
71.23
438.35
HD Supply Waterworks, LTD
4,907.98
HD Supply Waterworks, LTD
4,907.98
Hromatka, Gregory
HromGreg Hromatka, Gregory
Ck. 142574 08/20/09
lny. 081409
Line Item Date
08/14/09
InY.081409 Total
ICMA RETIREMENT AND TRUST -457
ICMART ICMA RETIREMENT AND TRUST -457
Ck. 142647 08/27/09
Iny.
Line Item Date
08/25/09
08/25/09
08/25/09
Iny. Total
Ck. 142574 Total
HromGreg
Hromatka, Gregory
Ck. 142647 Total
ICMART
Line Item Description
Erosion Escrow: 7580 Canyon Curve
Line Item Account
815-8202-2024
250.00
250.00
250.00
Hromatka, Gregory
250.00
250.00
Line Item Description
PR Batch 428 8 2009 ICMA #304303
PR Batch 428 8 2009 ICMA #304303
PR Batch 428 8 2009 ICMA #304303
Line Item Account
210-0000-2009
720-0000-2009
101-0000-2009
12.50
100.00
1,447.50
1,560.00
1,560.00
ICMA RETIREMENT AND TRUST -457
1,560.00
ICMA RETIREMENT AND TRUST-457
1,560.00
IMPERIAL PORTA PALACE
IMPPOR IMPERIAL PORTA PALACE
Ck. 142575 08/20/09
Iny. 7935
Line Item Date
08/07/09
Iny. 7935 Total
Iny. 7936
Line Item Date
08/07/09
Iny. 7936 Total
Ck. 142575 Total
IMPPOR
Line Item Description
Rental & Service of portable restrooms
Line Item Account
101-1550-4400
1,521.90
1,521.90
Line Item Description
Rental & Service of portable restrooms
Line Item Account
101-1550-4400
3,013.88
3,013.88
4,535.78
IMPERIAL PORTA PALACE
4,535.78
IMPERIAL PORTA PALACE
4,535.78
Page 25
INDOOR LANDSCAPES INC
INDLAN INDOOR LANDSCAPES INC
Ck. 142730 09/03/09
InY.7514
Line Item Date
08/31/09
InY.7514 Total
CITY OF CHANHAS
User: danielle
Ck. 142730 Total
INDLAN
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09: 10
Amount
Line Item Description
August Plant Service - Weekly Maint.
Line Item Account
101-1170-4300
199.86
199.86
199.86
INDOOR LANDSCAPES INC
199.86
INDOOR LANDSCAPES INC
199.86
Infrared Systems Group LLC
infsys Infrared Systems Group LLC
Ck. 142648 08/27/09
InY.26961
Line Item Date
08/17/09
Iny.26961 Total
Ck. 142648 Total
infsys
Line Item Description
Fast Attack Plus Charger
Line Item Account
101-1220-4530
425.00
425.00
425.00
Infrared Systems Group LLC
425.00
Infrared Systems Group LLC
425.00
Innovative Office Solutions, L
InnOff Innovative Office Solutions, L
Ck. 142649 08/27/09
Iny. W099628031
Line Item Date
08/18/09
Inv. W099628031
Ck. 142649 Total
InnOff
Line Item Description
Stick notes, correction tape,paper
Total
Line Item Account
1Q.1-1170-4110
49.76
49.76
49.76
Innovative Office Solutions, L
49.76
Innovative Office Solutions, L
49.76
Insituform Technologies Inc.
InsTec Insituform Technologies Inc.
Ck. 142731 09/03/09
InY.l
Line Item Date
07/31/09
Inv. 1 Total
Ck. 142731 Total
InsTec
Line Item Description
Construction Contract- 2009 1&1 Project
Line Item Account
701-7026-4751
155,640.97
155,640.97
155,640.97
Insituform Technologies Inc.
155,640.97
Insituform Technologies Inc.
155,640.97
Page 26
JEFFERSON FIRE SAFETY INC
JEFFIR JEFFERSON FIRE SAFETY INC
Ck. 142650 08/27/09
Iny. 161197
Line Item Date
08/19/09
Iny. 161197 Total
CITY OF CHANHAS
User: danielle
Ck. 142650 Total
JEFFIR
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09: 1 0
Amount
Line Item Description
Labor to repair Elkhart select-o-matic
Line Item Account
101-1220-4530
287.07
287.07
287.07
JEFFERSON FIRE SAFETY INC
287.07
JEFFERSON FIRE SAFETY INC
287.07
JENKINS, JOEL
JenkJoel JENKINS, JOEL
Ck. 142576 08/20/09
InY.081709
Line Item Date
08/17/09
Iny. 081709 Total
JERRY'S TRANSMISSION SER.
JERTRA JERRY'S TRANSMISSION SER.
Ck. 142577 08/20/09
Iny. 12559
Line Item Date
07/31/09
Iny. 12559 Total
Ck. 142576 Total
JenkJoel
JENKINS, JOEL
Ck. 142577 Total
JERTRA
Line Item Description
Adult Softball Umpire 10 Games @ $22.50
Line Item Account
101-1766-4300
225.00
225.00
225.00
JENKINS, JOEL
225.00
225.00
Line Item Description
JM Modification to truck, side led light
Line Item Account
400-4135-4704
18,579.80
18,579.80
18,579.80
JERRY'S TRANSMISSION SER.
18,579.80
JERRY'S TRANSMISSION SER.
18,579.80
JH LARSON COMPANY
JHLAR JH LARSON COMPANY
Ck. 142578 08/20/09
InY.423133701
Line Item Date
08/03/09
InY.423133701
Ck. 142578 Total
JHLAR
JH LARSON COMPANY
Line Item Description
Fluorescent lights, ballast fan
Total
Line Item Account
10 1-1170-4510
1,447.39
1,447.39
1,447.39
JH LARSON COMPANY
1,447.39
1,447.39
Page 27
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09: 10
Amount
JOHNSTONE SUPPLY
JOHSUP JOHNSTONE SUPPLY
Ck. 142651 08/27/09
Inv. 026562
Line Item Date Line Item Description
08/11/09 Misc part & supply
Iny. 026562 Total
Line Item Account
101-1220-4530
17.36
17.36
Ck. 142651 Total
17.36
JOHSUP
JOHNSTONE SUPPLY
17.36
JOHNSTONE SUPPLY
17.36
JW PEPPER & SON INC
JWPEP JW PEPPER & SON INC
Ck. 142579 08/20/09
Iny. 11598919
Line Item Date Line Item Description
07/30/09 What a Wonderful World
Iny. 11598919 Total
Line Item Account
101-1560-4120
95.11
95.11
Ck. 142579 Total
95.11
JWPEP
JW PEPPER & SON INC
95.11
JW PEPPER & SON INC
95.11
KATH FUEL OIL SERVICE
KATFUE KATH FUEL OIL SERVICE
Ck. 142732 09/03/09
Inv.264125
Line Item Date
08/27/09
Inv.264125 Total
Line Item Description
Unleaded 87 ETH 10, Ultra low #2 dyed B5
Line Item Account
101-1370-4170
14,987.21
14,987.21
Ck. 142732 Total
14,987.21
KATFUE
KATH FUEL OIL SERVICE
14,987.21
KA TH FUEL OIL SERVICE
14,987.21
KENNEDY & GRAVEN, CHARTERED
KENGRA KENNEDY & GRAVEN, CHARTERED
Ck. 142652 08/27/09
Inv.91275
Line Item Date
08/17/09
Inv.91275 Total
Line Item Description
Dinner Theater Redevelopment CH 13 5-0005 8
Line Item Account
462-0000-4300
66.00
66.00
Ck. 142652 Total
66.00
KENGRA
KENNEDY & GRAVEN, CHARTERED
66.00
KENNEDY & GRAVEN, CHARTERED
66.00
Page 28
Kidd Plumbing Ine
kidplu Kidd Plumbing Ine
Ck. 142733 09/03/09
Inv. 6323
Line Item Date
08/05/09
Inv. 6323 Total
CITY OF CHANHAS
User: danielle
Inv. 6345
Line Item Date
06/23/09
Inv. 6345 Total
Ck. 142733 Total
kidplu
Kidd Plumbing Ine
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09:10
Amount
Line Item Description
Commercial labor & parts
Line Item Account
101-1370-4530
289.00
289.00
Line Item Description
Repair on restroom gasket
Line Item Account
101-1220-4510
229.50
229.50
518.50
Kidd Plumbing Ine
518.50
518.50
KIMLEY HORN AND ASSOCIATES INC
KIMHOR KIMLEY HORN AND ASSOCIATES INC
Ck. 142734 09/03/09
Inv.3937119
Line Item Date Line Item Description
07/31/09 Dogwood Rd Improvements CP06-06
Inv. 3937119 Total
Line Item Account
601-6015-4752
836.09
836.09
Inv. 3937122
Line Item Date Line Item Description
07/31/09 Downtown Transit Station CP08-11
Inv.3937122 Total
Ck. 142734 Total
KIMHOR
Line Item Account
491-4301-4752
2,883.20
2,883.20
3,719.29
KIMLEY HORN AND ASSOCIATES INC
3,719.29
KIMLEY HORN AND ASSOCIATES INC
3,719.29
KLM ENGINEERING INC
KLMENG KLM ENGINEERING INC
Ck. 142580 08/20/09
Inv. 3778
Line Item Date
08/13/09
Inv. 3778 Total
Inv. 3779
Line Item Date
08/13/09
Inv. 3779 Total
Ck. 142580 Total
Ck. 142653
Inv.3778
Line Item Date
08/13/09
Inv. 3778 Total
Line Item Description
Antenna Drwaing Review - Fixed Fee
Line Item Account
101-1120-4300
1,500.00
1,500.00
Line Item Description
Antenna Drwaing Review - Fixed Fee
Line Item Account
101-1120-4300
400.00
400.00
1,900.00
08/27/09
Line Item Description
Antenna Drawing Review - Fixed Fee
Line Item Account
101-1120-4300
1,500.00
1,500.00
Page 29
Lano Equipment
LANEQl Lano Equipment
Ck. 142736 09/03/09
Iny. 200325
Line Item Date
08/21/09
Iny. 200325 Total
CITY OF CHANHAS
User: danielle
Iny. 3779
Line Item Date
08/13/09
InY.3779 Total
Ck. 142653 Total
KLMENG
KLM ENGINEERING INC
Kottke, Thomas
kottthom Kottke, Thomas
Ck. 142735 09/03/09
InY.090109
Line Item Date
09/01/09
InY.090109 Total
Ck. 142735 Total
kottthom
Kottke, Thomas
Kraus, Sharon
kraushar Kraus,Sharon
Ck. 142581 08/20/09
InY.081709
Line Item Date
08/17/09
Iny. 081709 Total
Ck. 142581 Total
kraushar
Kraus, Sharon
Ck. 142736 Total
LANEQl
Lano Equipment
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09: 1 0
Amount
Line Item Description
Antenna Drawing Reyiew - Fixed Fee
Line Item Account
101-1120-4300
400.00
400.00
1,900.00
KLM ENGINEERING INC
3,800.00
3,800.00
Line Item Description
Reimbursement City portion of driveway
Line Item Account
601-6018-4300
441.72
441. 72
441. 72
Kottke, Thomas
441.72
441.72
Line Item Description
Return Picnic Deposit
Line Item Account
101-0000-2026
200.00
200.00
200.00
Kraus, Sharon
200.00
200.00
Line Item Description
Cable, Solinoid Shutdown
Line Item Account
101-1320-4120
364.98
364.98
364.98
Lano Equipment
364.98
364.98
Page 30
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09: 10
Amount
LANZI, BOB
LANZBOB LANZI, BOB
Ck. 142582 08/20/09
InY.081709
Line Item Date Line Item Description
08/17/09 8 Games Fall @ $22.50
08/17/09 Adult Softball Umpire 18 Games@$22.50
Iny. 081709 Total
LARSEN, DALE
LARSDALE LARSEN, DALE
Ck. 142654 08/27/09
Iny. 3974
Line Item Date
08/07/09
Iny. 3974 Total
LEAGUE OF MINNESOTA CITIES
LEAMIN LEAGUE OF MINNESOTA CITIES
Ck. 142737 09/03/09
Iny. 132763
Line Item Date
08/17/09
Iny. 132763 Total
Ck. 142582 Total
LANZBOB
LANZI, BOB
Iny. 3975
Line Item Date
08/07/09
Iny. 3975 Total
InY.4077
Line Item Date
08/08/09
Iny. 4077 Total
Ck. 142654 Total
LARSDALE
LARSEN, DALE
Ck. 142737 Total
LEAMIN
Line Item Account
101-1767-4300
101-1766-4300
180.00
405.00
585.00
585.00
LANZI, BOB
585.00
585.00
Line Item Description
Reimbursement: 2 pairs of work jeans
Line Item Account
101-1320-4240
54.98
54.98
Line Item Description
Reimbursement: Steel Toe Work Boots
Line Item Account
101-1320-4240
114.99
114.99
Line Item Description
Reimbursement: 3 pairs of work jeans
Line Item Account
101-1320-4240
98.97
98.97
268.94
LARSEN, DALE
268.94
268.94
Line Item Description
MYPD Blue: Data Practices for Law Enforc
Line Item Account
101-1260-4370
15.00
15.00
15.00
LEAGUE OF MINNESOTA CITIES
15.00
LEAGUE OF MINNESOTA CITIES
15.00
Leeman, Mike
leemmike Leeman, Mike
Ck. 142655 08/27/09
Iny. 082509
Line Item Date
08/25/09
Line Item Description
Credit for Boller Party, Permit # 4622
Line Item Account
10 1-1541-3634
125.00
Page 31
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09: I 0
Iny. 082509 Total
Amount
125.00
Ck. 142655 Total
125.00
leemmike
Leeman, Mike
125.00
Leeman, Mike
125.00
Linco Fab, Inc.
LinFab Linco Fab, Inc.
Ck. 142656 08/27/09
Iny. 073109
Line Item Date Line Item Description
07/31/09 Chanhassen Public Works
Iny. 073109 Total
Line Item Account
421-0000-4751
11,805.00
11,805.00
Ck. 142656 Total
11,805.00
LinFab
Linco Fab, Inc.
11,805.00
Linco Fab, Inc.
11,805.00
LOHSE, JULIE
LOHSJULI LOHSE, JULIE
Ck. 142657 08/27/09
Iny. 082409
Line Item Date
08/24/09
Iny. 082409 Total
Line Item Description
Reissuing Ck 139748 for Refund Beach Bal
Line Item Account
101-1538-3631
19.00
19.00
Ck. 142657 Total
19.00
LOHSJULI
LOHSE, JULIE
19.00
LOHSE, JULIE
19.00
Lucas, Toni
lucatoni Lucas, Toni
Ck. 142738 09/03/09
InY.082709
Line Item Date
08/27/09
Iny. 082709 Total
Line Item Description
Return picnic deposit, permit # 4106
Line Item Account
101-0000-2026
200.00
200.00
Ck. 142738 Total
200.00
lucatoni
Lucas, Toni
200.00
Lucas, Toni
200.00
LYMAN LUMBER
LYMLUM LYMAN LUMBER
Ck. 142739 09/03/09
InY.311051
Line Item Date Line Item Description
08/26/09 4x8 3/4" CDX FIR/SPRF Plywood
Iny. 311051 Total
Line Item Account
101-1550-4150
114.63
114.63
Page 32
CITY OF CHANHAS
User: danielle
Ck. 142739 Total
LYMLUM
LYMAN LUMBER
LYMAN LUMBER
MAMAC Systems Inc
MAMAC MAMAC Systems Inc
Ck. 142740 09/03/09
Iny. 090209
Line Item Date
09/02/09
Iny. 090209 Total
Ck. 142740 Total
MAMAC
MAMAC Systems Inc
Line Item Description
Site Plan Agreement 07-10
MAMAC Systems Inc
Matthias, Linda
MattLind Matthias, Linda
Ck. 142583 08/20/09
InY.081809
Line Item Date
08/18/09
Iny. 081809 Total
Ck. 142583 Total
MattLind
Matthias, Linda
Line Item Description
Personal Training - K. Cook
Matthias, Linda
McCombs Frank Roos Associates,
McCFra McCombs Frank Roos Associates,
Ck. 142658 08/27/09
Iny. 073109
Line Item Date
07/31/09
Iny. 073109 Total
Ck. 142658 Total
McCFra
Line Item Description
Chanhassen Public Works
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09: 10
Amount
114.63
114.63
114.63
Line Item Account
815-8221-2024
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
Line Item Account
10 1-1533-4300
97.50
97.50
97.50
97.50
97.50
Line Item Account
421-0000-4300
1,299.75
1,299.75
1,299.75
McCombs Frank Roos Associates,
McCombs Frank Roos Associates,
1,299.75
McGonigle, Barbara
mcgobarb McGonigle, Barbara
Ck. 142584 08/20/09
InY.081809
Line Item Date
08/18/09
Iny. 081809 Total
Ck. 142584 Total
Line Item Description
Return Picnic Deposit
1,299.75
Line Item Account
101-0000-2026
200.00
200.00
200.00
Page 33
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09:10
mcgobarb
McGonigle, Barbara
Amount
200.00
McGonigle, Barbara
200.00
METRO ATHLETIC SUPPLY
METATH METRO ATHLETIC SUPPLY
Ck. 142585 08/20/09
Iny. 117544
Line Item Date
08/11/09
Iny. 117544 Total
Line Item Description
Dudley Softballs
Line Item Account
101-1767-4130
128.09
128.09
Iny. 117549
Line Item Date
08/11/09
Iny. 117549 Total
Line Item Description
Goals, Soccer Balls, bags, basketballs
Line Item Account
101 -1800-4120
819.46
819.46
Iny. 11755 I
Line Item Date
08/11/09
Iny. 117551 Total
Line Item Description
Basketball, adjustable goals
Line Item Account
101-1800-4120
1,955.81
1,955.81
Ck. 142585 Total
2,903.36
METATH
METRO ATHLETIC SUPPLY
2,903.36
METRO ATHLETIC SUPPLY
2,903.36
METROPOLITAN COUNCIL
METC02 METROPOLITAN COUNCIL Account: 701-0000-4509
Ck. 142586 08/20/09
Iny. 905864
Line Item Date
08/04/09
Iny. 905864 Total
Line Item Description
Wastewater service bill for Sept 2009
Line Item Account
701-0000-4509
108,880.32
108,880.32
Ck. 142586 Total
108,880.32
METC02
METROPOLITAN COUNCIL
108,880.32
METROPOLITAN COUNCIL
108,880.32
Metropolitian Area Agency on A
metroare Metropolitian Area Agency on A
Ck. 142741 09/03/09
InY.082509
Line Item Date Line Item Description
08/25/09 Enhance Fitness
Iny. 082509 Total
Line Item Account
101-1539-4300
243.00
243.00
Ck. 142741 Total
243.00
metroare
Metropolitian Area Agency on A
243.00
Metropolitian Area Agency on A
243.00
Page 34
CITY OF CHANHAS
User: danielle
MIDWEST COCA COLA
MIDCOC MIDWEST COCA COLA
Ck. 142587 08/20/09
Iny. 128040313
Line Item Date Line Item Description
07/14/09 Lake Ann Concessions
Iny. 128040313 Total
Ck. 142587 Total
MIDCOC
MIDWEST COCA COLA
MIDWEST COCA COLA
Minneapolis Commodores
minnecom Minneapolis Commodores
Ck. 142588 08/20/09
Iny. 081309
Line Item Date
08/13/09
InY.081309 Total
Ck. 142588 Total
minnecom
Minneapolis Commodores
Line Item Description
Payment for Summer Concert
Minneapolis Commodores
MINNESOTA LIFE
MNLIFE MINNESOTA LIFE
Ck. 142662 08/27/09
InY.081409
Line Item Date
08/14/09
08/14/09
08/14/09
08/14/09
08/14/09
08/14/09
08/14/09
08/14/09
08/14/09
08/14/09
08/14/09
08/14/09
08/14/09
08/14/09
08/14/09
08/14/09
08/14/09
08/14/09
08/14/09
08/14/09
08/14/09
08/14/09
08/14/09
08/14/09
08/14/09
08/14/09
08/14/09
Line Item Description
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09:10
Amount
Line Item Account
101-1540-4130
346.28
346.28
346.28
346.28
346.28
Line Item Account
101-1620-4300
450.00
450.00
450.00
450.00
450.00
Line Item Account
210-0000-2011
101-1430-4040
720-7201-4040
720-7202-4040
101-1700-4040
10 1-1170-4040
101-1530-4040
10 1-1210-4040
210-0000-4040
101-1600-4040
101-1520-4040
720-0000-4040
101-1220-4040
10 1-1160-4040
701-0000-2011
700-0000-2011
101-1130-4040
101-1370-4040
701-0000-4040
101-1420-4040
101-1120-4040
700-0000-4040
101-1310-4040
101-1550-4040
101-1320-4040
10 1-1250-4040
101-0000-2011
0.33
2.84
3.52
3.52
3.58
8.16
8.64
10.08
11.32
14.34
16.00
20.32
21.56
21.92
27.34
27.35
28.38
29.78
42.84
49.16
50.44
51.48
60.28
72.12
73.72
80.96
353.92
Page 35
MINNESOTA PIPE & EQUIPMENT
MINPIP MINNESOTA PIPE & EQUIPMENT
Ck. 142589 08/20/09
Iny. 242987
Line Item Date
08/13/09
Iny. 242987 Total
CITY OF CHANHAS
User: danielle
InY.081409 Total
Ck. 142662 Total
MNLIFE
MINNESOTA LIFE
Ck. 142589 Total
MINPIP
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09: 10
Amount
1,093.90
1,093.90
MINNESOTA LIFE
1,093.90
1,093.90
Line Item Description
misc parts & supplies
Line Item Account
700-0000-4550
1,984.07
1,984.07
1,984.07
MINNESOTA PIPE & EQUIPMENT
1,984.07
MINNESOTA PIPE & EQUIPMENT
1,984.07
Minnetonka Community Education
MinnComm Minnetonka Community Education
Ck. 142659 08/27/09
Iny.081709
Line Item Date
08/17/09
Iny. 081709 Total
Iny. 081809
Line Item Date
08/18/09
Iny. 081809 Total
Ck. 142659 Total
MinnComm
Line Item Description
Lifeguard Services 7/13-8/16/09
Line Item Account
101-1540-4300
12,948.50
12,948.50
Line Item Description
Lifeguard services for Adyenture Camps
Line Item Account
101-1731-4300
297.00
297.00
13,245.50
Minnetonka Community Education
13,245.50
Minnetonka Community Education
Minnetonka Plumbing Inc.
MinnPlum Minnetonka Plumbing Inc.
Ck. 142660 08/27/09
Iny. 073109
Line Item Date
07/31/09
Iny. 073109 Total
Ck. 142660 Total
MinnPlum
Minnetonka Plumbing Inc.
13,245.50
Line Item Description
Chanhassen Public Works
Line Item Account
421-0000-4751
46,042.70
46,042.70
46,042.70
Minnetonka Plumbing Inc.
46,042.70
46,042.70
Page 36
MN CHILD SUPPORT PAYMENT CTR
MNCHIL MN CHILD SUPPORT PAYMENT CTR
Ck. 142661 08/27/09
Inv.
Line Item Date
08/25/09
08/25/09
Inv. Total
CITY OF CHANHAS
User: danielle
Ck. 142661 Total
MNCHIL
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09: 10
Amount
Line Item Description
Pay Date: 8/28/09 Case ID #001472166101
Pay Date: 8/28/09 Case ID #001472166101
Line Item Account
700-0000-2006
701-0000-2006
174.58
183.51
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. 142742 09/03/09
Inv. 082609
Line Item Date
08/26/09
Inv. 082609 Total
MN VALLEY ELECTRIC COOP
mvec MN VALLEY ELECTRIC COOP
Ck. 142744 09/03/09
Inv.082109
Line Item Date
08/21/09
08/21/09
08/21/09
Inv. 082109 Total
Ck. 142742 Total
MNHEAL
MN DEPT OF HEALTH
Inv.082709
Line Item Date
08/27/09
08/27/09
08/27/09
08/27/09
Inv. 082709 Total
Ck. 142744 Total
MVEC
Line Item Description
Comm Water Supply Srvc Connection Fee
Line Item Account
700-0000-4509
11,599.00
11,599.00
11,599.00
MN DEPT OF HEALTH
11,599.00
11,599.00
Line Item Description
July 2009 Charges
July 2009 Charges
July 2009 Charges
Line Item Account
101-1600-4320
701-0000-4320
101-1350-4320
96.45
113.11
535.78
745.34
Line Item Description
August 2009 Charges
August 2009 Charges
August 2009 Charges
August 2009 Charges
Line Item Account
101-1600-4320
700-0000-4320
701-0000-4320
101-1350-4320
18.21
138.33
326.67
3,642.14
4,125.35
4,870.69
MN VALLEY ELECTRIC COOP
4,870.69
MN VALLEY ELECTRIC COOP
4,870.69
MOORE MEDICAL
MOOMED MOORE MEDICAL
Ck. 142663 08/27/09
Inv.81098144EI
Line Item Date
08/18/09
Line Item Description
Respirator N95 Isolator Plus, G1oves,Ear
Line Item Account
101-1220-4130
267.57
Page 37
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09: 10
Iny. 81098144EI Total
Amount
267.57
Ck. 142663 Total
267.57
MOOMED
MOORE MEDICAL
267.57
MOORE MEDICAL
267.57
MOTOROLA
MOTORO MOTOROLA
Ck. 142743 09/03/09
Iny. 13747605
Line Item Date Line Item Description
08/25/09 Radios, batteries, antennas, software
Iny. 13747605 Total
Line Item Account
400-0000-4705
14,351.16
14,351.16
Ck. 142743 Total
14,351.16
MOTORO
MOTOROLA
14,351.16
MOTOROLA
14,351.16
MTI DISTRIBUTING INC
MTIDIS MTI DISTRIBUTING INC
Ck. 142664 08/27/09
InY.69372100
Line Item Date Line Item Description
08/18/09 Plunger,spring,disc,hose,belt,seal,o-rin
InY.69372100 Totw
Line Item Account
101-1550-4120
165.26
165.26
InY.69372101
Line Item Date Line Item Description
08/19/09 Disc, O-Ring
InY.69372101 Totw
Line Item Account
101-1550-4120
11.16
11.16
Ck. 142664 Total
176.42
MTIDIS
MTI DISTRIBUTING INC
176.42
MTI DISTRIBUTING INC
176.42
MX Logic
MXLog MX Logic
Ck. 142665 08/27/09
Iny. INV303340
Line Item Date Line Item Description
08/01/09 External SPAM Anti-Virus Service - Aug
InY.nNlV303340 Total
Line Item Account
101-1160-4300
97.00
97.00
Ck. 142665 Total
97.00
MXLog
MX Logic
97.00
MX Logic
97.00
Page 38
CITY OF CHANHAS
User: danielle
NAPA AUTO & TRUCK PARTS
NAPA NAPA AUTO & TRUCK PARTS
Ck. 142745 09/03/09
InY.419291
Line Item Date
08/18/09
InY.419291 Total
InY.419976
Line Item Date
08/21/09
InY.419976 Total
Iny. 420337
Line Item Date
08/24/09
InY.420337 Total
Iny. 420433
Line Item Date
08/25/09
Iny. 420433 Total
Iny. 420534
Line Item Date
08/25/09
Iny. 420534 Total
Iny. 420654
Line Item Date
08/26/09
Iny. 420654 Total
Ck. 142745 Total
NAPA
Line Item Description
Fuel, Oil Lube Filters, Gasoline
Line Item Description
Hose Ends, Oil Filters, Fuse
Line Item Description
Fleet Charge
Line Item Description
Trans Filter, Trans Gasket
Line Item Description
Bulb
Line Item Description
Filter Kits
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09: 10
Amount
Line Item Account
101-1220-4140 117.73
117.73
Line Item Account
101-1320-4120 105.30
105.30
Line Item Account
101-1320-4120 823.37
823.37
Line Item Account
101-1250-4140 22.84
22.84
Line Item Account
101-1320-4120 12.80
12.80
Line Item Account
101-1250-4140 22.11
22.11
1,104.15
1,104.15
1,104.15
NAPA AUTO & TRUCK PARTS
NAPA AUTO & TRUCK PARTS
Nardini Fire Equipment
namr Nardini Fire Equipment
Ck. 142590 08/20/09
Iny. 350262
Line Item Date
07/31/09
Iny. 350262 Total
Ck. 142590 Total
namr
Nardini Fire Equipment
Line Item Description
Semi-Annu Contr Serv Inspection
Nardini Fire Equipment
Nationwide Retirement Solution
NATRET Nationwide Retirement Solution
Ck. 142666 08/27/09
Inv.
Line Item Date
08/25/09
Line Item Account
101-1190-4530
175.00
175.00
175.00
175.00
175.00
Line Item Account
720-0000-2009
Line Item Description
PR Batch 42882009 Nationwide Retirement
50.00
Page 39
CITY OF CHANHAS
User: danielle
08/25/09
08/25/09
08/25/09
Iny. Total
Ck. 142666 Total
Ck. 142667
Iny.
Line Item Date
08/25/09
Iny. Total
Ck. 142667 Total
NATRET
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09: 10
PR Batch 428 8 2009 Nationwide Retirement
PR Batch 428 8 2009 Nationwide Retirement
PR Batch 42882009 Nationwide Retirement
701-0000-2009
700-0000-2009
101-0000- 2009
Amount
189.44
297.16
3,510.12
4,046.72
4,046.72
08/27/09
Line Item Description
PR Batch 428 8 2009 USCM Fire Dept
Line Item Account
10 1-0000-2009
587.34
587.34
587.34
Nationwide Retirement Solution
4,634.06
Nationwide Retirement Solution
4,634.06
NEP CORPORATION
NEPCOR NEP CORPORATION
Ck. 142591 08/20/09
InY.65682
Line Item Date
OS/22/09
OS/22/09
OS/22/09
Iny. 65682 Total
Ck. 142591 Total
NEPCOR
NEP CORPORATION
NEXTEL
NEXTEL NEXTEL
Ck. 142746 09/03/09
InY.081809
Line Item Date
08/18/09
08/18/09
08/18/09
08/18/09
08/18/09
08/18/09
08/18/09
08/18/09
08/18/09
08/18/09
08/18/09
08/18/09
08/18/09
08/18/09
08/18/09
08/18/09
08/18/09
08/18/09
08/18/09
Line Item Description
MIG K57 .035 LG SPL
MIG K57 .035 LG SPL
MIG K57 .035 LG SPL
Line Item Account
101-1550-4150
700-0000-4150
101-1320-4150
139.66
139.66
139.67
418.99
418.99
NEP CORPORATION
418.99
418.99
Line Item Description
August 2009 Charges
August 2009 Charges
August 2009 Charges
August 2009 Charges
August 2009 Charges
August 2009 Charges
August 2009 Charges
August 2009 Charges
August 2009 Charges
August 2009 Charges
August 2009 Charges
August 2009 Charges
August 2009 Charges
August 2009 Charges
August 2009 Charges
August 2009 Charges
August 2009 Charges
August 2009 Charges
August 2009 Charges
Line Item Account
720-0000-2006
210-0000-2006
700-0000-2006
701-0000-2006
101-0000-2006
10 1-0000-2006
101-0000-2006
101-1530-4310
101-1170-4310
101-1130-4310
720-0000-4310
101-1260-4310
101-1160-4310
10 1-1600-4310
101-1520-4310
101-1550-4310
101-1370-4310
101-1220-4310
700-0000-4310
1.25
1.25
2.50
2.50
3.75
3.75
5.00
20.34
20.34
22.05
40.68
54.14
117.41
122.04
127.54
154.54
178.04
211.74
221.82
Page 40
CITY OF CHANHAS
User: danielIe
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09: 10
08/18/09
08/18/09
08/18/09
08/18/09
08/18/09
Iny.081809 Total
August 2009 Charges
August 2009 Charges
August 2009 Charges
August 2009 Charges
August 2009 Charges
701-0000-4310
101-1310-4310
101-1320-4310
101-1250-4310
101-1120-4310
Amount
221.82
223.17
239.25
302.81
314.45
2,612.18
Ck. 142746 Total
2,612.18
NEXTEL
NEXTEL
2,612.18
NEXTEL
2,612.18
NORTHERN WATER WORKS SUPPLY
NORWAT NORTHERN WATER WORKS SUPPLY
Ck. 142592 08/20/09
Iny. S01213329001
Line Item Date Line Item Description
08/10/09 18 HYMAX CPLG
Iny. S01213329001 Total
Line Item Account
700-0000-4550
2,234.12
2,234.12
Ck. 142592 Total
2,234.12
NORWAT
NORTHERN WATER WORKS SUPPLY
2,234.12
NORTHERN WATER WORKS SUPPLY
2,234.12
NYSTROM PUBLISHING COMPANY INC
NYSPUB NYSTROM PUBLISHING COMPANY INC
Ck. 142593 08/20/09
Iny.23146
Line Item Date Line Item Description
08/14/09 Chanhassen Connection
Iny. 23146 Total
Line Item Account
101-111O-4340
5,214.00
5,214.00
Ck. 142593 Total
5,214.00
NYSPUB
NYSTROM PUBLISHING COMPANY INC
5,214.00
NYSTROM PUBLISHING COMPANY INC
5,214.00
OIEN, STEVE
OIENSTEV OIEN, STEVE
Ck. 142594 08/20/09
Iny. V9990797427
Line Item Date Line Item Description
08/07/09 Jeans
Iny. V9990797427 Total
Line Item Account
101-1320-4240
142.90
142.90
Ck. 142594 Total
142.90
OIENSTEV
OIEN, STEVE
142.90
OIEN, STEVE
142.90
Page 41
OLSON CONSTRUCTION EXCAVATION
OLSCON OLSON CONSTRUCTION EXCAVATION
Ck. 142595 08/20/09
Inv. 081309
Line Item Date
08/13/09
08/13/09
08/13/09
Inv. 081309 Total
CITY OF CHANHAS
User: danielle
Ck. 142595 Total
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09: 10
Amount
Line Item Description
Haul excess fill out
Haul excess fill out
Haul excess fill out, deliver sand
Line Item Account
421-0000-4410
421-0000-4410
421-0000-4410
7,614.53
8,419.16
8,990.00
25,023.69
25,023.69
Ck. 142668 08/27/09
Inv. 073109
Line Item Date Line Item Description
07/31/09 Chanhassen Public Works
Inv. 073109 Total
Ck. 142668 Total
OLSCON
Line Item Account
421-0000-4751
57,038.00
57,038.00
57,038.00
OLSON CONSTRUCTION EXCAVATION
82,061.69
OLSON CONSTRUCTION EXCAVATION
82,061.69
Original Concrete Design LLC
OriCon Original Concrete Design LLC
Ck. 142596 08/20/09
Inv. 073009
Line Item Date
07/30/09
Inv. 073009 Total
Ck. 142596 Total
OriCon
Line Item Description
Replace 27' curb, 25' sidewalk Lake Dr
Line Item Account
700-0000-4550
1,400.00
1,400.00
1,400.00
Original Concrete Design LLC
1,400.00
Original Concrete Design LLC
1,400.00
PALMER WEST CONSTRUCTION
PALWES PALMER WEST CONSTRUCTION
Ck. 142669 08/27/09
Inv. 073109
Line Item Date
07/31/09
P & J Promotions
PJPro P & J Promotions
Ck. 142599 08/20/09
Inv. 1553
Line Item Date
08/06/09
Inv. 1553 Total
Ck. 142599 Total
PJPro
P & J Promotions
Line Item Description
Chan softball league shirts
Line Item Account
101-1766-4130
1,276.50
1,276.50
1,276.50
P & J Promotions
1,276.50
1,276.50
Line Item Description
Chanhassen Public Works
Line Item Account
421-0000-4751
344,389.73
Page 42
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09: 10
Iny. 073109 Total
Amount
344,389.73
Ck. 142669 Total
344,389.73
Ck. 142747
Iny. 6002
Line Item Date
08/14/09
Iny. 6002 Total
09/03/09
Line Item Description
RoofRepairs:Aboye Fire Station Entrance
Line Item Account
101-1220-4510
428.00
428.00
Iny. 6003
Line Item Date
08/14/09
Iny. 6003 Total
Line Item Description
Roof Repairs: Bldg Dept btw 1 & 2nd floor
Line Item Account
101-1170-4510
413.00
413.00
Ck. 142747 Total
841.00
PALWES
PALMER WEST CONSTRUCTION
345,230.73
PALMER WEST CONSTRUCTION
345,230.73
P ARTEK SUPPLY INC
PARSUP PARTEKSUPPLYINC
Ck. 142597 08/20/09
Iny. 25700
Line Item Date
08/05/09
Iny. 25700 Total
Line Item Description
Straw blanket, securing pins
Line Item Account
700-0000-4550
73.74
73.74
Ck. 142597 Total
73.74
Ck. 142670 08/27/09
Iny. 25729
Line Item Date Line Item Description
08/07/09 Geotextile 4 oz Nonwoyen 140NC
Iny. 25729 Total
Line Item Account
720-0000-4150
251.16
251.16
Ck. 142670 Total
251.16
Ck. 142748 09103/09
Iny. 25760
Line Item Date Line Item Description
08/11/09 Straw Blanket
Iny. 25760 Total
Line Item Account
421-0000-4300
40.61
40.61
Iny. 25871
Line Item Date Line Item Description
08/20/09 Geotextile 10 oz nonwoven
InY.25871 Total
Line Item Account
421-0000-4300
480.94
480.94
Ck. 142748 Total
521.55
PARSUP
PARTEK SUPPLY INC
846.45
PARTEK SUPPLY INC
846.45
Page 43
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09:10
Amount
PARTS ASSOCIATES INC
PARTS PARTS ASSOCIATES INC
Ck. 142598 08/20/09
Inv. P AI0868069
Line Item Date Line Item Description
07/31/09 Nu- Tech Paints
Inv.PAI0868069 Total
Line Item Account
101-1320-4140
128.52
128.52
Ck. 142598 Total
128.52
PARTS
PARTS ASSOCIATES INC
128.52
PARTS ASSOCIATES INC
128.52
PC WORLD
PCWOR PC WORLD
Ck. 142749 09/03109
Inv.090209
Line Item Date Line Item Description
09/02/09 Bi-Annual Renewal - R. Rice
Inv. 090209 Total
Line Item Account
101-1160-4210
33.97
33.97
Ck. 142749 Total
33.97
PCWOR
PC WORLD
33.97
PC WORLD
33.97
PETERS, MATT
PETEMATT PETERS, MATT
Ck. 142750 09/03/09
Inv.090109
Line Item Date
09/01/09
09/01/09
Inv.090109 Total
Line Item Description
Mankato Fire School Fairfield Inn Hotel
EMT Textbook
Line Item Account
101-1220-4370
101-1220-4370
105.99
138.50
244.49
Ck. 142750 Total
244.49
PETEMATT
PETERS, MATT
244.49
PETERS, MATT
244.49
PHILIPS MEDICAL SYSTEMS
PHIMED PHILIPS MEDICAL SYSTEMS
Ck. 142671 08/27/09
Inv. 93185770
Line Item Date Line Item Description
08/17/09 Battery for CSO's AED
Inv.93185770 Total
Line Item Account
101-1260-4530
368.08
368.08
Ck. 142671 Total
368.08
PHIMED
PHILIPS MEDICAL SYSTEMS
368.08
PHILIPS MEDICAL SYSTEMS
368.08
Page 44
POMP'S TIRE SERVICE INC
POMTIR POMP'S TIRE SERVICE INC
Ck. 142600 08/20/09
Iny. 081009
Line Item Date
08/10/09
08/1 0/09
Iny. 081009 Total
CITY OF CHANHAS
User: danielle
Ck. 142600 Total
POMTIR
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09: 10
Amount
Line Item Description
P245170SR16 Dest Le Owl
P245170SR16 Dest Le Owl
Line Item Account
101-1260-4140
101-1250-4140
397.20
397.20
794.40
794.40
POMP'S TIRE SERVICE INC
794.40
POMP'S TIRE SERVICE INC
794.40
PRAIRIE RESTORATIONS INC
PRARES PRAIRIE RESTORATIONS INC
Ck. 142673 08/27/09
Iny. 120386
Line Item Date
08/19/09
Iny. 120386 Total
POSTMASTER
POST POSTMASTER
Ck. 142672 08/27/09
Iny. 082609
Line Item Date
08/26/09
08/26/09
Iny. 082609 Total
Ck. 142672 Total
Ck. 142751
Iny. 090209
Line Item Date
09/02/09
Iny. 090209 Total
Ck. 142751 Total
POST
POSTMASTER
Ck. 142673 Total
PRARES
Line Item Description
Bulk utility bill mailing, permit # 14
Bulk utility bill mailing, permit # 14
Line Item Account
700-0000-4330
701-0000-4330
586.22
586.23
1,172.45
1,172.45
09/03/09
Line Item Description
Bulk Mailing, Permit # 14
Line Item Account
101-1170-4330
141.06
141.06
141.06
POSTMASTER
1,313.51
1,313.51
Line Item Description
Labor - Seeding Redo
Line Item Account
720-0000-4300
1,050.00
1,050.00
1,050.00
PRAIRIE RESTORATIONS INC
1,050.00
PRAIRIE RESTORATIONS INC
1,050.00
Precision Heating and Cooling
prehea Precision Heating and Cooling
Ck. 142752 09/03/09
Iny. 082609
Line Item Date
08/26/09
Line Item Description
Refund oyerpymt - Permit # 2009-01680
Line Item Account
101-1250-4901
6.30
Page 45
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09: 10
Iny. 082609 Total
Amount
6.30
Ck. 142752 Total
6.30
prehea
Precision Heating and Cooling
6.30
Precision Heating and Cooling
6.30
Preferred One Insurance Company
PreOne PreferredOne Insurance Company
Ck. 142675 08/27/09
Iny.092291233
Line Item Date Line Item Description
08/17/09 September 2009 Charges - COBRA
08/17/09 September 2009 Charges
08/17/09 September 2009 Charges
08/17/09 September 2009 Charges
08/17/09 September 2009 Charges
08/17/09 September 2009 Charges
Iny.092291233 Total
Line Item Account
101-0000-2012
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. 142675 Total
35,012.86
PreOne
PreferredOne Insurance Company
35,012.86
PreferredOne Insurance Company
35,012.86
PRESBYTERIAN HOMES & SERVICE
PREHOM PRESBYTERIAN HOMES & SERVICE
Ck. 142674 08/27/09
Iny. 082609
Line Item Date
08/26/09
Iny. 082609 Total
Line Item Description
P A YGO Schedule TIF #8
Line Item Account
498-0000-4804
90,353.92
90,353.92
Ck. 142674 Total
90,353.92
PREHOM
PRESBYTERIAN HOMES & SERVICE
90,353.92
PRESBYTERIAN HOMES & SERVICE
90,353.92
PROFESSIONAL TURF & RENOVATION
PROTUR PROFESSIONAL TURF & RENOVATION
Ck. 142676 08/27/09
Iny.382838
Line Item Date
08/20/09
Iny.382838 Total
Line Item Description
Bags of slow release fertilizer
Line Item Account
101-1550-4120
3,187.00
3,187.00
Ck. 142676 Total
3,187.00
PROTUR
PROFESSIONAL TURF & RENOVATION
3,187.00
PROFESSIONAL TURF & RENOVATION
3,187.00
Page 46
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09: 10
Amount
PUMP AND METER SERVICES INC
PUMMET PUMP AND METER SERVICES INC
Ck. 142677 08/27/09
Inv. 073109
Line Item Date
07/31/09
Inv. 073109 Total
Line Item Description
Chanhassen Public Works
Line Item Account
421-0000-4751
193,674.04
193,674.04
Ck. 142677 Total
193,674.04
PUMMET
PUMP AND METER SERVICES INC
193,674.04
PUMP AND METER SERVICES INC
193,674.04
QUILL CORPORATION
QUILL QUILL CORPORATION
Ck. 142678 08/27/09
Inv. 8669893
Line Item Date Line Item Description
08/17/09 Folder, calculator, post-its
Inv. 8669893 Total
Line Item Account
101-1170-4110
53.29
53.29
Ck. 142678 Total
53.29
QUILL
QUILL CORPORATION
53.29
QUILL CORPORATION
53.29
RDO EQUIPMENT CO
RDOEQU RDO EQUIPMENT CO
Ck. 142601 08/20/09
Inv. P47642
Line Item Date Line Item Description
08/13/09 Replace front windshield for Deere 544G
Inv. P47642 Total
Line Item Account
101-1320-4120
297.54
297.54
Inv. P47687
Line Item Date
08/17/09
Inv. P47687 Total
Line Item Description
Kit, Hydraulic
Line Item Account
101-1320-4120
123.67
123.67
Ck. 142601 Total
421.21
RDOEQU
RDO EQUIPMENT CO
421.21
RDO EQUIPMENT CO
421.21
REED CONSTRUCTION DATA
REEBUS REED CONSTRUCTION DATA
Ck. 142753 09/03/09
Inv. 090209
Line Item Date
09/02/09
Inv.090209 Total
Line Item Description
Subscription to Constr Bulletin P. Oehme
Line Item Account
101-1310-4210
199.00
199.00
Ck. 142753 Total
199.00
Page 47
CITY OF CHANHAS
User: danielle
REEBUS
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09: 10
Amount
199.00
REED CONSTRUCTION DATA
REED CONSTRUCTION DATA
199.00
RIDGE DOOR SALES & SERVICE INC
RIDDOO RIDGE DOOR SALES & SERVICE INC
Ck. 142754 09/03/09
Iny. 41628
Line Item Date Line Item Description
08/17/09 Multi-Code Transmitter 1 Button
InY.41628 Total
InY.41635
Line Item Date Line Item Description
08/17/09 Delta 3 Transmitter
InY.41635 Total
Ck. 142754 Total
RIDDOO
Line Item Account
101-1220-4530
38.48
38.48
Line Item Account
101-1220-4530
74.81
74.81
113.29
113.29
RIDGE DOOR SALES & SERVICE INC
113.29
RIDGE DOOR SALES & SERVICE INC
RIDGEDALE YMCA
RIDYMC RIDGEDALE YMCA
Ck. 142602 08/20/09
InY.081709
Line Item Date Line Item Description
08/17/09 YMCA Preschool T-Ball Session 2
Iny. 081709 Total
Ck. 142602 Total
RIDYMC
RIDGEDALE YMCA
RIDGEDALE YMCA
RJM CONSTRUCTION
RJMCON RJM CONSTRUCTION
Ck. 142679 08/27/09
Iny. 073109
Line Item Date Line Item Description
07/31/09 Chanhassen Public Works
Iny. 073109 Total
Ck. 142679 Total
RJMCON
RJM CONSTRUCTION
RJM CONSTRUCTION
RTL Construction Inc.
RTLCon RTL Construction Inc.
Ck. 142680 08/27/09
InY.073109
Line Item Date
07/31/09
Line Item Description
Chanhassen Public Works
Line Item Account
101-1536-4300
1,539.20
1,539.20
1,539.20
1,539.20
1,539.20
Line Item Account
421-0000-4300
36,888.99
36,888.99
36,888.99
36,888.99
36,888.99
Line Item Account
421-0000-4751
16,625.00
Page 48
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09:10
Iny. 073109 Total
Amount
16,625.00
Ck. 142680 Total
16,625.00
RTLCon
RTL Construction Inc.
16,625.00
RTL Construction Inc.
16,625.00
RW Farms LLC
RWFar RW Farms LLC
Ck. 142681 08/27/09
InY.20091309
Line Item Date Line Item Description
08/13/09 Brush dropped off
08/13/09 Brush dropped off
1)8/13/09 Grass dropped off
08/13/09 Screened Compost #2752
InY.20091309 Total
Line Item Account
101-1550-4350
101-1550-4350
101-1550-4350
720-7202-4320
7.00
14.00
14.00
90.00
125.00
Ck. 142681 Total
125.00
RWFar
RW Farms LLC
125.00
RW Farms LLC
125.00
SENTRY SYSTEMS INC.
SENSYS SENTRY SYSTEMS INC.
Ck. 142682 08/27/09
Iny. 604339
Line Item Date
08/19/09
Iny. 604339 Total
Line Item Description
Library commercial monitor STYe, fire/sp
Line Item Account
101-1190-4300
53.76
53.76
Ck. 142682 Total
53.76
SENSYS
SENTRY SYSTEMS INC.
53.76
SENTRY SYSTEMS INC.
53.76
Service Fire Protection, Inc.
SerFir Service Fire Protection, Inc.
Ck. 142683 08/27/09
Iny. 073109
Line Item Date Line Item Description
07/31/09 Chanhassen Public Works
Iny. 073109 Total
Line Item Account
421-0000-4751
32,300.00
32,300.00
Ck. 142683 Total
32,300.00
SerFir
Service Fire Protection, Inc.
32,300.00
Service Fire Protection, Inc.
32,300.00
Page 49
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09: 10
Amount
SHERWIN WILLIAMS
SHEWIL SHERWIN WILLIAMS
Ck. 142603 08/20/09
InY.91973
Line Item Date Line Item Description
08/05/09 Forest Green Paint
InY.91973 Total
Line Item Account
701-0000-4150
41.46
41.46
Ck. 142603 Total
41.46
SHEWIL
SHERWIN WILLIAMS
41.46
SHERWIN WILLIAMS
41.46
SHURAIL SUPPLY INC
SHUSUP SHURAIL SUPPLY INC
Ck. 142684 08/27/09
Iny. 7830
Line Item Date
08/07/09
Iny. 7830 Total
Line Item Description
Foil jacket insulated flex, layin diffus
Line Item Account
101-1170-4510
68.02
68.02
Ck. 142684 Total
68.02
SHUSUP
SHURAIL SUPPLY INC
68.02
SHURAIL SUPPLY INC
68.02
SIEGLE, CHARLES
SIEGCHAR SIEGLE, CHARLES
Ck. 142755 09/03/09
Iny. 082709
Line Item Date
08/27/09
Iny. 082709 Total
Line Item Description
Karcher Hot Wash Cabinet, 10% buyer prem
Line Item Account
101-1370-4705
3,080.00
3,080.00
Ck. 142755 Total
3,080.00
SIEGCHAR
SIEGLE, CHARLES
3,080.00
SIEGLE, CHARLES
3,080.00
SIGNSOURCE
SIGNSO SIGNSOURCE
Ck. 142604 08/20/09
Iny. 23040
Line Item Date
07/31/09
Iny. 23040 Total
Line Item Description
City Work Hours signs
Line Item Account
700-0000-4510
179.02
179.02
Ck. 142604 Total
179.02
SIGNSO
SIGNSOURCE
179.02
SIGNSOURCE
179.02
Page 50
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09: 10
Amount
SKYHAVVKSSPORTSACADEMY
SKYSPR SKYHAVVKSSPORTSACADEMY
Ck. 142756 09/03/09
Inv.171923789
Line Item Date Line Item Description
08/25/09 Pymt for Summer Sports Camps
Inv. 171923789 Total
Ck. 142756 Total
SKYSPR
Line Item Account
101-1730-4300
4,585.65
4,585.65
4,585.65
SKYHAVVKSSPORTSACADEMY
4,585.65
SKYHAVVKS SPORTS ACADEMY
4,585.65
SM HENTGES & SONS
SMHEN SM HENTGES & SONS
Ck. 142605 08/20/09
Inv.7
Line Item Date
08/17/09
Inv. 7 Total
SOUTHWEST SUBURBAN PUBLISHING
sousub SOUTHWEST SUBURBAN PUBLISHING
Ck. 142606 08/20/09
Inv. 073109
Line Item Date
07/31/09
07/31/09
07/31/09
07/31/09
07/31/09
Inv. 073109 Total
Ck. 142605 Total
Ck. 142685
Inv. 56
Line Item Date
07/29/09
Inv. 56 Total
Inv. 59
Line Item Date
07/29/09
Inv. 59 Total
Inv. 63
Line Item Date
07/29/09
Inv. 63 Total
Ck. 142685 Total
SMHEN
SM HENTGES & SONS
Line Item Description
CP 08-01 2008 Street Improvements
Line Item Account
601-6018-4751
256,775.75
256,775.75
256,775.75
08/27/09
Line Item Description
2008 Street Improve/Haul concrete-Godder
Line Item Account
700-0000-4552
100.33
100.33
Line Item Description
2008 Street Improve. Sod area by Parrott
Line Item Account
701-0000-4553
785.53
785.53
Line Item Description
2008 Street Improve/Remove & Replc Curb
Line Item Account
700-0000-4552
1,417.26
1,417.26
2,303.12
SM HENTGES & SONS
259,078.87
259,078.87
Line Item Description
Legal, planning case, ads, ordinances
Legal, planning case, ads, ordinances
Legal, planning case, ads, ordinances
Legal, planning case, ads, ordinances
Legal, planning case, ads, ordinances
Line Item Account
421-0000-4340
10 1-1510-4340
101-1410-4340
101-1613-4340
101-1110-4340
81.19
183.20
199.22
343.50
507.69
1,314.80
Page 51
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09: 10
Ck. 142606 Total
Amount
1,314.80
sousub
SOUTHWEST SUBURBAN PUBLISHING
1,314.80
SOUTHWEST SUBURBAN PUBLISHING
1,314.80
SPRINT PCS
SPRPCS SPRINT PCS
Ck. 142686 08/27/09
Inv. 189129626061
Line Item Date Line Item Description
08/18/09 August 2009 Charges
08/18/09 August 2009 Charges
Inv. 189129626061 Totill
Line Item Account
700-0000-4310
701-0000-4310
60.28
156.70
216.98
Inv.240298813021
Line Item Date Line Item Description
08/18/09 7/15-8/14/09 Charges
08/18/09 7/15-8/14/09 Charges
08/18/09 7/15-8/14/09 Charges
Inv.240298813021 Total
Line Item Account
701-0000-4310
101-1220-4310
700-0000-4310
39.99
39.99
39.99
119.97
Ck. 142686 Total
336.95
SPRPCS
SPRINT PCS
336.95
SPRINT PCS
336.95
ST PAUL STAMP WORKS
STPSTA ST PAUL STAMP WORKS
Ck. 142689 08/27/09
Inv. 177753
Line Item Date
08/14/09
Inv. 177753 Totill
Line Item Description
Dater furnished for new bands & pad
Line Item Account
101-1310-4300
39.45
39.45
Ck. 142689 Total
39.45
STPSTA
ST PAUL STAMP WORKS
39.45
ST PAUL STAMP WORKS
39.45
St. Paul UtiJities and Excavat
StPauUti St. Paul Utilities and Excavat
Ck. 142688 08/27/09
Inv.073109
Line Item Date Line Item Description
07/31/09 Chanhassen Public Works
Inv. 073109 Total
Line Item Account
421-0000-4751
14,574.43
14,574.43
Ck. 142688 Total
14,574.43
StPauUti
St. Paul Utilities and Excavat
14,574.43
St. Paul Utilities and Excavat
14,574.43
Page 52
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09:10
Amount
STAMPS, MARK AND CHRISTINA
UB*00228 STAMPS, MARK AND CHRISTINA
Ck. 142619 08/20/09
Iny.
Line Item Date
08/13/09
08/13/09
08/13/09
08/13/09
Iny. Total
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
1.71
7.22
69.98
118.87
197.78
Ck. 142619 Total
197.78
UB*00228
STAMPS, MARK AND CHRISTINA
197.78
STAMPS, MARK AND CHRISTINA
197.78
Staples Contract & Commercial,
StaCon Staples Contract & Commercial,
Ck. 142687 08/27/09
Iny. 97069709
Line Item Date Line Item Description
08/19/09 PPR, ASTRO, LTR, 65#, SYW
Iny. 97069709 Total
Line Item Account
101-1170-4110
151.34
151.34
Ck. 142687 Total
151.34
StaCon
Staples Contract & Commercial,
151.34
Staples Contract & Commercial,
151.34
STREICHER'S
STREIC STREICHER'S
Ck. 142690 08/27/09
Iny. 1657230
Line Item Date Line Item Description
08/18/09 Badge: Chief
Iny. 1657230 Total
Line Item Account
101-1220-4240
285.19
285.19
Ck. 142690 Total
285.19
STREIC
STREICHER'S
285.19
STREICHER'S
285.19
Structures Hardscapes Speciali
Struha Structures Hardscapes Speciali
Ck. 142691 08/27/09
Iny. 073109
Line Item Date
07/31/09
Iny. 073109 Total
Line Item Description
Chanhassen Public Works
Line Item Account
421-0000-4751
691.60
691.60
Ck. 142691 Total
691.60
Struha
Structures Hardscapes Speciali
691.60
Page 53
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09: 10
Structures Hardscapes Speciali
Amount
691.60
SUBURBAN CHEVROLET
SUBCHE SUBURBAN CHEVROLET
Ck. 142757 09/03/09
Inv. 191369
Line Item Date
08/19/09
Inv. 191369 Total
Inv. 191930
Line Item Date
08/24/09
Inv. 191930 Total
Ck. 142757 Total
SUBCHE
Line Item Description
F-Sensor A
Line Item Account
101-1320-4140
104.60
104.60
Line Item Description
RSVR-PUMP
Line Item Account
101-1320-4140
58.46
58.46
163.06
SUBURBAN CHEVROLET
163.06
SUBURBAN CHEVROLET
163.06
SUBURBAN RATE AUTHORITY
SUBRAT SUBURBAN RATE AUTHORITY
Ck. 142607 08/20/09
Inv.081209
Line Item Date
08/12/09
Inv.081209 Total
Ck. 142607 Total
SUBRAT
Line Item Description
2009 Membership Assessment
Line Item Account
101-1310-4300
1,000.00
1,000.00
1,000.00
SUBURBAN RATE AUTHORITY
1,000.00
SUBURBAN RATE AUTHORITY
1,000.00
Superior Wireless Communicatio
supwir Superior Wireless Communicatio
Ck. 142692 08/27/09
Inv. 24439
Line Item Date
08/24/09
Inv. 24439 Total
Ck. 142692 Total
supwir
Line Item Description
Replacement case, Blackberry 8350i
Line Item Account
101-1160-4530
26.61
26.61
26.61
Superior Wireless Communicatio
26.61
Superior Wireless Communicatio
26.61
The Chess Club of MN
Theche The Chess Club of MN
Ck. 142608 08/20/09
Inv.081809
Line Item Date
08/18/09
Inv. 081809 Total
Line Item Description
Summer Chess Camp
Line Item Account
101-1538-4300
3,057.60
3,057.60
Page 54
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09: 10
Ck. 142608 Total
Amount
3,057.60
Theche
The Chess Club of MN
3,057.60
The Chess Club of MN
3,057.60
TIMBERW ALL LANDSCAPING INe.
TIMLAN TIMBERWALL LANDSCAPING INC.
Ck. 142609 08/20/09
Iny. 10018569
Line Item Date Line Item Description
08/13/09 Hardwood Mulch Medium Grind
Iny. 10018569 Total
Line Item Account
101-1550-4150
92.93
92.93
Ck. 142609 Total
92.93
TIMLAN
TIMBERWALL LANDSCAPING INC.
92.93
TIMBERWALL LANDSCAPING INe.
92.93
TIMM, MICHAEL
TIMMMICH TIMM, MICHAEL
Ck. 142610 08/20/09
Iny. 081809
Line Item Date
08/18/09
Iny. 081809 Total
Line Item Description
Erosion Escrow: 1101 Lyman Court
Line Item Account
815-8202-2024
250.00
250.00
Ck. 142610 Total
250.00
TIMMMICH
TIMM, MICHAEL
250.00
TIMM, MICHAEL
250.00
TRI-DIM FILTER CORP
TRIDIM TRI-DIM FILTER CORP
Ck. 142693 08/27/09
InY.9091821
Line Item Date Line Item Description
08/07/09 Ply Link, Syn-Pac Pocket Filters
InY.9091821 Total
Line Item Account
101-1190-4530
2,009.58
2,009.58
Ck. 142693 Total
2,009.58
TRIDIM
TRI-DIM FILTER CORP
2,009.58
TRI-DIM FILTER CORP
2,009.58
TWIN CITY GARAGE DOOR CO
TWIGAR TWIN CITY GARAGE DOOR CO
Ck. 142611 08/20/09
Iny. 318778
Line Item Date
08/11/09
Iny. 318778 Total
Line Item Description
Furnish & install Micanan T-50-23 Operat
Line Item Account
101-1370-4510
1,100.00
1,100.00
Ck. 142611 Total
1,100.00
Page 55
CITY OF CHANHAS
User: danielle
TWIGAR
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09: 10
TWIN CITY GARAGE DOOR CO
Amount
1,100.00
TWIN CITY GARAGE DOOR CO
1,100.00
TWIN CITY SEED CO.
TWISEE TWIN CITY SEED CO.
Ck. 142612 08/20/09
InY.21640
Line Item Date
08/05/09
InY.21640 Total
Ck. 142612 Total
TWISEE
TWIN CITY SEED CO.
Line Item Description
Athletic Turf Mixture, MNDOT 500 Hwy Mix
Line Item Account
700-0000-4552
475.59
475.59
475.59
TWIN CITY SEED CO.
475.59
475.59
Ulrich, Mitch
UlriMitc Ulrich, Mitch
Ck. 142694 08/27/09
Iny. 082609
Line Item Date Line Item Description
08/26/09 Summer Intern Tuition Reimb 8/8-8/21/09
Iny. 082609 Total
UNITED RENTALS HIGHWAYS TECH
UNIREN UNITED RENTALS HIGHWAYS TECH
Ck. 142758 09/03/09
Iny. 82859803001
Line Item Date
08/13/09
Iny. 82859803001
Ck. 142694 Total
UlriMitc
Ulrich, Mitch
Iny. 83029543001
Line Item Date
08/13/09
Iny. 83029543001
Ck. 142758 Total
UNIREN
Line Item Account
101 -1600-4020
200.00
200.00
200.00
Ulrich, Mitch
200.00
200.00
Line Item Description
Build a box panels, comer end post, lug
Total
Line Item Account
701-0000-4551
1,203.41
1,203.41
Line Item Description
V essellid, screen
Total
Line Item Account
701-0000-4530
270.89
270.89
1,474.30
UNITED RENTALS HIGHWAYS TECH
1,474.30
UNITED RENTALS HIGHWAYS TECH
1,474.30
UNITED WAY
UNIW A Y UNITED WAY
Ck. 142695 08/27/09
Iny.
Line Item Date
08/25/09
08/25/09
08/25/09
Line Item Description
PR Batch 428 82009 United Way
PR Batch 428 8 2009 United Way
PR Batch 428 8 2009 United Way
Line Item Account
701-0000-2006
700-0000-2006
101-0000-2006
2.99
3.00
49.66
Page 56
USA BLUE BOOK
USABLU USA BLUE BOOK
Ck. 142622 08/20/09
Inv. 870980
Line Item Date
08/05/09
Inv. 870980 Total
VALLEY-RICH CO INC
V ALRIC VALLEY -RICH CO INC
Ck. 142623 08/20/09
Inv. 14697
Line Item Date
08/01/09
Inv. 14697 Total
CITY OF CHANHAS
User: danieIle
Inv. Total
Ck. 142695 Total
UNIWA Y
UNITED WAY
Ck. 142622 Total
Ck. 142759
Inv. 881690
Line Item Date
08/21/09
Inv. 881690 Total
Ck. 142759 Total
USABLU
USA BLUE BOOK
Ck. 142623 Total
V ALRIC
VALLEY-RICH CO INC
Victoria Plumbing
VicPlu Victoria Plumbing
Ck. 142760 09/03/09
Inv. 082609
Line Item Date
08/26/09
08/26/09
Inv. 082609 Total
Ck. 142760 Total
VicPlu
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09: 10
Amount
55.65
55.65
UNITED WAY
55.65
55.65
Line Item Description
Desiccant Vapor Trap
Line Item Account
700-0000-4530
64.12
64.12
64.12
09/03/09
Line Item Description
1730 Series Lvi Transmitter, Submersible
Line Item Account
700-0000-4530
1,252.84
1,252.84
1,252.84
USA BLUE BOOK
1,316.96
1,316.96
Line Item Description
Trench Box/day, laboroer, OT, delivery
Line Item Account
701-0000-4553
2,270.00
2,270.00
2,270.00
VALLEY-RICH CO INC
2,270.00
2,270.00
Line Item Description
Refunding Permit # 2009-01571
Refunding Permit # 2009-01571
Line Item Account
101-0000-2022
101-1250-3306
4.75
221.25
226.00
226.00
Victoria Plumbing
226.00
Page 57
VRUZ, CESAR
UB*00222 VRUZ, CESAR
Ck. 142613 08/20/09
Inv.
Line Item Date
08/13/09
08/13/09
08/13/09
08/13/09
Inv. Total
WACONIA DODGE
W ACDOD W ACONIA DODGE
Ck. 142761 09/03/09
Inv. 15224
Line Item Date
08/26/09
Inv. 15224 Total
W ACONIA FARM SUPPLY
WACFAR WACONIA FARM SUPPLY
Ck. 142624 08/20/09
Inv. 328039
Line Item Date
08/13/09
Inv. 328039 Total
CITY OF CHANHAS
User: danielle
Victoria Plumbing
Ck. 142613 Total
UB*00222
VRUZ, CESAR
Ck. 142761 Total
WACDOD
WACONIA DODGE
Inv. 328623
Line Item Date
08/18/09
Inv. 328623 Total
Inv. 70730
Line Item Date
08/06/09
Inv. 70730 Total
Ck. 142624 Total
WACFAR
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09: 10
Amount
226.00
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
0.78
3.28
11.35
22.1 0
37.51
37.51
VRUZ, CESAR
37.51
37.51
Line Item Description
Pan - Trans, Magnet - Tr
Line Item Account
101-1250-4140
7.68
7.68
7.68
W ACONIA DODGE
7.68
7.68
Line Item Description
Bar, super chisel, chain saw, pin-wire
Line Item Account
101-1320-4120
16.75
16.75
Line Item Description
Control Throttle
Line Item Account
101-1550-4120
5.00
5.00
Line Item Description
CAB rebuild kit
Line Item Account
101-1550-4120
11. 70
11. 70
33.45
WACONIA FARM SUPPLY
33.45
W ACONIA FARM SUPPLY
33.45
Page 58
CITY OF CHANHAS
User: danielle
WATSON COMPANY
WATSON WATSON COMPANY
Ck. 142625 08/20/09
Inv.773765
Line Item Date
07/02/09
Inv. 773765 Total
Inv. 774776
Line Item Date
07/23/09
Inv. 774776 Total
Ck. 142625 Total
WATSON
WATSON COMPANY
Line Item Description
Lake Ann Concession Supplies
Line Item Description
Lake Ann Concession Supplies
WATSON COMPANY
WILSON'S NURSERY INC
WILNUR WILSON'S NURSERY INC
Ck. 142626 08/20/09
Inv.42837
Line Item Date Line Item Description
08/13/09 Weed Barrier Fabric 2 oz
Inv. 42837 Total
Ck. 142626 Total
WILNUR
WILSON'S NURSERY INC
WILSON'S NURSERY INC
WING, RICHARD
WINGRICH WING, RICHARD
Ck. 142696 08/27/09
Inv. 073109
Line Item Date
07/31/09
Inv. 073109 Total
Ck. 142696 Total
WINGRICH
WING, RICHARD
Line Item Description
July 2009 Station 2 Cleaner
WING, RICHARD
WS DARLEY & CO.
WSDAR WS DARLEY & CO.
Ck. 142762 09/03/09
Inv. 837244
Line Item Date
08/20/09
Inv.837244 Total
Ck. 142762 Total
Line Item Description
Traffic Cones, Candles - Smoke
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09: 10
Amount
Line Item Account
101-1540-4130
963.31
963.31
Line Item Account
101-1540-4130
316.17
316.17
1,279.48
1,279.48
1,279.48
Line Item Account
101-1550-4120
144.28
144.28
144.28
144.28
144.28
Line Item Account
101-1220-4350
73.33
73.33
73.33
73.33
73.33
Line Item Account
101-1220-4290
141.87
141.87
141.87
Page 59
CITY OF CHANHAS
User: danielle
WSDAR
WS DARLEY & CO.
WS DARLEY & CO.
WW GRAINGER INC
WWGRA WW GRAINGER INC
Ck. 142697 08/27/09
Inv. 9053655578
Line Item Date Line Item Description
08/11/09 Rigid vacuum filters
Inv. 9053655578 Total
Inv.9060080687
Line Item Date Line Item Description
08/20/09 Storage Room Shelving
Inv.9060080687 Total
Inv.9060080695
Line Item Date Line Item Description
08/20/09 Storage Room Shelving
Inv. 9060080695 Total
Ck. 142697 Total
Ck. 142763 09/03/09
Inv.9054718730
Line Item Date Line Item Description
08/13/09 Brush 14 in floor
Inv.9054718730 Totlli
Inv. 9056810030
Line Item Date Line Item Description
08/14/09 Air Filter, Filter Element
Inv. 9056810030 Total
Ck. 142763 Total
WWGRA
WW GRAINGER INC
WW GRAINGER INC
XCEL ENERGY INC
xcel XCEL ENERGY INC
Ck. 142698 08/27/09
Inv. 207288752
Line Item Date Line Item Description
08/18/09 August 2009 Charges
Inv.207288752 Total
Inv. 207288753
Line Item Date Line Item Description
08/18/09 August 2009 Charges
Inv.207288753 Total
Inv.207371531
Line Item Date
08/18/09
08/18/09
08/18/09
Line Item Description
August 2009 Charges
August 2009 Charges
August 2009 Charges
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09: 10
Amount
141.87
141.87
Line Item Account
101-1190-4150
39.14
39.14
Line Item Account
101-1530-4120
510.48
510.48
Line Item Account
101-1530-4120
37.71
37.71
587.33
Line Item Account
101-1190-4150
18.40
18.40
Line Item Account
701-0000-4530
376.14
376.14
394.54
981.87
981.87
Line Item Account
701-0000-4320
6,631.13
6,631.13
Line Item Account
701-0000-4320
3,336.83
3,336.83
Line Item Account
700-0000-4320
701-0000-4320
101-1551-4320
68.52
68.52
149.05
Page 60
CITY OF CHANHAS
User: danielle
08/18/09 August 2009 Charges
08/18/09 August 2009 Charges
08/18/09 August 2009 Charges
08/18/09 August 2009 Charges
InY.207371531 Total
Iny. 207383970
Line Item Date Line Item Description
08/18/09 July 2009 Charges
InY.207383970 Total
Iny. 207393040
Line Item Date Line Item Description
08/18/09 August 2009 Charges
InY.207393040 Total
Ck. 142698 Total
Ck. 142764 09/03/09
InY.206924698
Line Item Date Line Item Description
08/13/09 August 2009 Charges
InY.206924698 Totlli
InY.208012102
Line Item Date Line Item Description
08/24/09 August 2009 Charges
InY.208012102 Total
Iny. 208035297
Line Item Date Line Item Description
08/24/09 August 2009 Charges
Iny. 208035297 Total
InY.208035929
Line Item Date Line Item Description
08/24/09 August 2009 Charges
08/24/09 August 2009 Charges
08/24/09 August 2009 Charges
Iny. 208035929 Total
Ck. 142764 Total
xcel
XCEL ENERGY INC
XCEL ENERGY INC
YOUNGDAHL, DOLORES
UB*00226 YOUNGDAHL, DOLORES
Ck. 142617 08/20/09
Iny.
Line Item Date
08/13/09
08/13/09
08/13/09
08/13/09
Iny. Total
Line Item Description
Refund check
Refund check
Refund check
Refund check
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09: 1 0
101-1370-4320
101-1220-4320
101-1170-4320
101-1190-4320
Amount
548.17
1,010.82
2,572.12
4,467.36
8,884.56
Line Item Account
700-0000-4320
18,231.59
18,231.59
Line Item Account
700-7019-4320
6,775.80
6,775.80
43,859.91
Line Item Account
101-1350-4320
6.56
6.56
Line Item Account
101-1350-4320
20,745.71
20,745.71
Line Item Account
101-1600-4320
38.42
38.42
Line Item Account
101-1600-4320
101-1550-4320
101-1540-4320
75.74
175.13
1,310.34
1,561.21
22,351.90
66,211.81
66,211.81
Line Item Account
700-0000-2020
720-0000-2020
700-0000-2020
701-0000-2020
3.90
16.43
21.27
41.65
83.25
Page 61
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09: 10
Ck. 142617 Total
Amount
83.25
UB*00226
YOUNGDAHL, DOLORES
83.25
YOUNGDAHL, DOLORES
83.25
ZARNOTH BRUSH WORKS INC
ZARBRU ZARNOTH BRUSH WORKS INC
Ck. 142627 08/20/09
Inv. 124067IN
Line Item Date Line Item Description
07/29/09 5segment threaded disposable gutterbroom
Inv. 124067IN Total
Line Item Account
101-1320-4120
840.04
840.04
Ck. 142627 Total
840.04
ZARBRU
ZARNOTH BRUSH WORKS INC
840.04
ZARNOTH BRUSH WORKS INC
840.04
ZEP MANUFACTURING COMPANY
ZEPMAN ZEP MANUFACTURING COMPANY
Ck. 142628 08/20/09
Inv. 57351776
Line Item Date Line Item Description
08/07/09 Zep TKO
08/07/09 Zep TNT
08/07/09 Zep-O-Shine
Inv.57351776 Total
Line Item Account
101-1550-4150
101-1320-4150
101-1220-4150
74.47
114.68
336.01
525.16
Ck. 142628 Total
525.16
ZEPMAN
ZEP MANUFACTURING COMPANY
525.16
ZEP MANUFACTURING COMPANY
525.16
ZIEGLER INC
ZIEGLE ZIEGLER INC
Ck. 142765 09/03/09
Inv. PCOOl159343
Line Item Date Line Item Description
08/19/09 Actuator Kit, Core Chg
Inv. PCOOl159343 Total
Line Item Account
101-1320-4140
928.07
928.07
Ck. 142765 Total
928.07
ZIEGLE
ZIEGLER INC
928.07
ZIEGLER INC
928.07
ZOERHOF, PEGGIE
ZOERPEGG ZOERHOF, PEGGIE
Ck. 142629 08/20/09
Inv.0116crc
Line Item Date Line Item Description
08/15/09 Stott Pilates Int/Advanced; Mat
Inv. 0116crc Total
Line Item Account
101-1539-4300
976.50
976.50
Page 62
CITY OF CHANHAS
User: danielle
Ck. 142629 Total
ZOERPEGG
ZOERHOF, PEGGIE
Total
ZOERHOF, PEGGIE
Accounts Payable
Check Detail Report - Detail
Printed: 09/04/09 09: 10
Amount
976.50
976.50
976.50
3,958,944.16
Page 63