Correspondence Packet
Correspondence Packet
Letter from Sheriff Bud Olson dated October 1, 2009.
Letter from Senator Al Franken dated August 6,2009.
Letter from Governor Tim Pawlenty dated September 30, 2009
Memo from Greg Sticha, Finance Director dated October 2, 2009.
NM ,4M.~ C.c.
I:
.
Office of County Sheriff
Carver County Government Center
Justice Center
606 East Fourth Street
Chaska, Minnesota 55318-2102
RECEIVED
OCT 5 2009
CITY OF CHANHASSEN
Bud Olson, Sheriff
Emergency: 911
Sheriff Admin: (952) 361-1212
Admin. Fax: (952) 361-1229
Dispatch: (952) 361-1231
(Non-Emergency)
CARVER
COUNTY
October 1, 2009
City Manager Gerhardt
City of Chanhassen
7700 Market Blvd
PO Box 147
Chanhassen, MN 55317
City Manager Gerhardt:
I am writing to you today to "close a loop" in communication that started over 5 years ago in our
discussions about policing in Carver County. This letter is to notify you and your township supervisors
that effective January 1, 2010 your level of police service will be changing. This should come as no
surprise to you as we have been talking about this for many years and I shared this with you at your last
all township meeting on July 28, 2009.
As you may recall in 2004 the County Board, after hiring an outside consultant and doing an internal
review of our contract policing model, adopted a plan for policing in the County that involves every unit
of government having to make a decision about the level of service they want to provide for their
citizens. After the 2004 study recommendations were adopted I asked for, and was granted, time to
"phase in" policing for the communities and townships that wished to contract with the Sheriffs Office.
I also requested time to bring the information to the non-contracting townships so you could make an
informed decision about how you wanted certain types of calls and services handled. After 5 years of
meetings, both countywide and local, it is time to implement a change in policing in your township.
Attached to this letter is a description of the services and the service calls that will change in 2010. I
want to stress that in the past each township had a constable hired to handle the "little things" that
occurred in each township~ These "little things" have been defined in Carver County. They have been
determined to be the responsibility of the town boards to handle. We have worked hard to answer the
ever present comment we have heard for years which is: "We pay county taxes to the sheriff so the
sheriff has to come to our calls anyway." We have discussed over the years that township residents pay
for county publiC works service and other local services and yet your local town board levies money for
your own roads, your own fire contract and your own local elections and probably some other services
as well. The same argument certainly holds true for police services. The state statute provides the local
town board with the authority to "have charge of all town affairs not committed to other officers by
law" and levy taxes to hire law enforcement officers in MN statutes chapters 365,366 and 367. I believe
your township residents, based on their decision at previous annual meetings, do not want to contract
for police services. I can, and do, respect their decision.
Equal Opportunity Employer
Printed on 30% Post-Consumer Recycled Paper
1
I want to assure you and your township residents the sheriff's office will continue to perform our
statutory duties based on the resources and funding made available to the Office through the county tax
levy. Our state law reads; "the sheriff shall keep and preserve the peace of his county, for which
purpose he may call to his aid such persons or power of his county as he deems necessary." Locally we
have defined keeping the peace as responding to emergency calls as well. This change is strictly a level
of service change based on a choice each local unit of government has made. This is no different than
the blue address sign service that some townships chose to do and others have chosen not to do. How
you police certain calls for service in your township is strictly your local decision. Over the past years, I
have made it clear, until you made your decision we would continue to respond to most if not all the
calls, whether we had a contract or not. What will be changing is the instructions will be giving to our
staff to refer a contract level call to your township designee.
This has been a difficult decision to make as your sheriff. With all the input, advice and counsell have
received over the past 10 years, I have concluded that to be fair to all the citizens we serve in every
community of the county there must be an equitable way to provide police service I believe our public
policy of determining levels of service for each unit of government is the right policy to implement and
is consistent with the letter and spirit ofthe law.
I invite your township board to meet with me on Wednesday, October 21, 2009, 8:00 PM at the new
Emergency Operations Center in the lower level of the court house to discuss the implementation of this
change. If you wish to discuss the change personally, I also am available to meet with you at your town
hall at a more convenient time.
With deepest regards,
cc: Township Chairman
City Administrators/Clerks
County Administrator
County Board
2
Carver County Sheriffs Office
Contract Service Benefits
Local Control/Local Identity
· Proactive preventive patrol services on local roadways
· "Town Deputy" model establishes a police identity within the jurisdiction
· Local officials participate in deputy selection and assignment
· Local deputies are familiar with local people and local concerns
· Development of annual work plan to address specific local concerns
Call Response & Enforcement
. Response to all calls for police services
· Timely response to calls for service
. Investigative follow up of misdemeanor crimes
· Extra patrol efforts and target hardening of specific areas
. Local ordinance enforcement
· Vacation house and business checks
Communication & Coordination
· Identify & solve issues before they become bigger concerns (i.e., problem solving)
· "Town Deputy" assists in resource allocation and coordination of policing matters for local
events
· "Town Deputy" is available to attend city meetings and maintain direct contact with city
employees to enhance inter-agency communications
Administrative Services
· Development of annual police contract, detailing costs and obligations
. Development and distribution of monthly activity reports
. Development and web posting of quarterly summarized criminal activity
. Coordination of citizen feedback surveys
. Development and analysis of crime trends
. Statistical analysis to identify problem areas and target specific activities
. State aid refund
. Processing and disbursement of alarm response fees
. Receipt of percentage of citation fines
. Participation in Sheriffs Contract Committee
Created 9/29/2009 jk
Page 10f2
Community Outreach
. Crime prevention services
. Development of neighborhood watch programs
· "Town Deputy" attendance at local events (e.g., National Night Out)
Traffic Safety & Education
. Radar display
. Traffic enforcement and education
. Traffic surveys and assessments
. Traffic control
Tvpical Contract Calls for Service (Note: This list is not all-inclusive)
Nuisance Complaints
o Animal complaints
· Barking dogs
· Dog at large
· Wild animal on the premises
o Loud party and noi~e complaints
Traffic Complaints
o Speeding vehicles
o Stop sign violations
o Parking complaints
o Driving complaints
Alarms
o Residential burglary alarm
o Business burglary alarm
o Fire alarm
Misc.
o Tobacco violatio"ns
o Littering complaints
o Snowmobile/ATV complaints
o Suspicious activity
o Lost/Found property
o Funeral assists
o Ordinance violations
Created 9/29/2009 jk
Page 2 of2
IV.f';t+ A:t'.... S <,e-'Itl-. ~ c..
SENATOR AL FRANKEN
August 6, 2009
Todd Gerhardt, City Manager
City of Chanhassen
7700 Market Boulevard
PO Box 147
Chanhassen, MN 55317
Dear Todd,
Congratulations on Chanhassen being ranked number two on
Money Magazine's list of "Best Places to Live." This is truly an
exciting accomplishment and well-deserved honor.
Although I've never had the pleasure to live in Chanhassen,
I've always enjoyed visiting. Your quality schools, beautiful parks,
and great residents make Chanhassen a warm and vibrant community
that I am honored to represent.
Congratulations again on this achievement, and please me
know if I can ever be of any assistance to you.
Sincerely,
dl
Al Franken
United States Senator
;J.i~Ak.>~#-I.^ ~.c.
STATE OF MINNESOTA
OFFICE OF THE GOVERNOR
130 STATE CAPITOL
SAINT PAUL, MINNESOTA 55155
TIM PAWLENTY
GoVERNOR
September 30,2009
Todd Gerhardt
City Manager
City of Chanhassen
7700 Market Boulevard
Post Office Box 147
Chanhassen, MN 55317
RECE'VEO
OC1 2 2009
e\1\{ Or CH~HASSEN
Dear Todd,
Congratulations to you and the City of Chanhassen on your #2
ranking on Money Magazine's list of "Best Places to Live."
This is a tremendous honor that reflects the efforts of many
dedicated citizens, organizations, and leaders who have worked
together to make your community strong and vibrant.
Thank you for all. you do to make Chanhassen, and Minnesota,
an even better place to live. Keep up the good work!
TimPawlenty
Governor
w~ n lP'odJ)
Sincerely,
""R
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen, MN 55317
Administration
Phone: 952.227.1100
Fax: 952.227.1110
Building Inspections
Phone: 952.227.1180
Fax: 952.227.1190
Engineering
Phone: 952.227.1160
Fax: 952.227.1170
Finance
Phone: 952.227.1140
Fax: 952.227.1110
Park & Recreation
Phone: 952.227.1120
Fax: 952.227.1110
Recreation Center
2310 Coulter Boulevard
Phone: 952.227.1400
Fax: 952.227.1404
Planning &
Natural Resources
Phone: 952.227.1130
Fax: 952.227.1110
Public Works
1591 Park Road
Phone: 952.227.1300
Fax: 952.227.1310
Senior Center
Phone: 952.227.1125
Fax: 952.227.1110
Web Site
www.ci.chanhassen.mn.us
MEMORANDUM
TO:
Mayor
City Council
FROM:
Greg Sticha, Finance Director
DATE:
October 2, 2009
SUBJECT: Review of Claims Paid
~t/~'
~
The following claims are submitted for review on October 12, 2009:
Check Numbers
Amounts
142898 - 143042
$1,620,377.83
September Visa charges
$17,300.88
Total All Claims
$1,637,678.71
Attachments:
Check Summary
Check Detail Report
Chanhassen is a Community for life - Providing for Today and Planning for Tomorrow
CITY OF CHANHASSEN
User: danielle
Accounts Payable
Checks by Date - Summary by Check Number
Printed: 10/02/2009 09: 11
Summary
Check Number
142898
142899
142900
142901
142902
142903
142904
142905
142906
142907
142908
142909
142910
142911
142912
142913
142914
142915
142916
142917
142918
142919
142920
142921
142922
142923
142924
142925
142926
142927
142928
142929
142930
142931
142932
142933
142934
142935
142936
142937
142938
142939
142940
142941
142942
142943
142944
142945
142946
142947
142948
142949
142950
142951
142952
142953
142954
142955
142956
142957
142958
142959
Vendor No Vendor Name
parapart Paragon Party Ponies LLC
younpaul Paul Young
AIELE A-I ELECTRIC SERVICE
ACSFir ACS Government Solutions
ambrmark Mark Ambrosen
ANCTEC ANCOM TECHNICAL CENTER
AP AGRO APACHE GROUP
bangdavi David Bangasser
BangMary Mary Jo Anding Bangasser
BCATRA BCA TRAINING & DEVELOPMENT
BENPRO BENIEK PROPERTY SERVICES INC
BORSTA BORDER STATES ELECTRIC SUPPLY
BRAINT BRAUN INTERTEC CORPORATION
BrioMary Mary Briol
BROSHAROHAROLDBROSE
chapet CITY OF CHANHASSEN-PETTY CASH
CHA VIL CHANHASSEN VILLAGER
Choice Choice, Inc.
CHRIJUDY JUDY CHRISTENSEN
cossvict Victor Cossette
CRECON CRETEX CONCRETE PRODUCTS NO.
CreMoo Crescent Moon Stables
DISSAL DISPLAY SALES COMPANY
DOLLIF DOLLIFF INC. INSURANCE
EARAND EARL F ANDERSEN INC
EHLERS EHLERS & ASSOCIATES INC
EMEAUT EMERGENCY AUTOMOTIVE TECH INC
FASCOM FASTENAL COMPANY
FerEnt Ferguson Enterprises, Inc.
FIRLAB FIRSTLAB
FORAME FORCE AMERICA INC
GomeNanc Nancy Gomez
hach Hach Company
HA WCHE HAWKINS CHEMICAL
HDsup HD Supply Waterworks, LID
HofMcN Hoffman & McNamara
ICMART ICMA RETIREMENT AND TRUST-457
INDLAN INDOOR LANDSCAPES INC
INDSCH INDEPENDENT SCHOOL DIST 112
INDSUP INDUSTRIAL SUPPLY CO INC
InnOff Innovative Office Solutions, L
JOHNCIND CINDY JOHNSON
JOHSUP JOHNSTONE SUPPLY
KEOGlliFF lliFFKEOGH
KILELE KILLMER ELECTRIC CO INC
lacoalis Alisa Lacomy
MarMar Martin Marietta Materials, Inc
MINLAN MINNESOTA LANDSCAPE ARBORETUM
MNCHIL MN CHILD SUPPORT PAYMENT CTR
MNLIFE MINNESOTA LIFE
NAPA NAPA AUTO & TRUCK PARTS
NATRET Nationwide Retirement Solution
NATRET Nationwide Retirement Solution
NielKaro Karol Nielsen
OEHMP AULP AUL OEHME
PARSUP PARTEK SUPPLY INC
PLA YPO PLA YPOWER L T FARMINGTON INC
PRARES PRAIRIE RESTORATIONS INC
PreOne PreferredOne Insurance Company
quagar Quattro Garage
SENSYS SENTRY SYSTEMS INC.
SOFHOU SOFTWARE HOUSE INTERNATIONAL
Check Date
09/17/2009
09/17/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
09/25/2009
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
175.00
150.00
388.50
2,114.55
4,000.00
13.36
639.00
1,500.00
1,500.00
45.00
187.03
606.49
4,625.00
83.00
30.00
246.48
58.00
179.91
389.72
100.00
359.96
60.00
446.74
491.00
957.86
3,800.00
165.30
125.61
14.25
70.00
186.90
55.00
28.15
6,919.64
4,937.63
17,404.20
1,585.00
199.86
600,000.00
125.34
455.40
62.00
119.38
40.00
448.10
67.00
229.11
667.28
358.09
1,093.90
281.1 I
4,046.72
558.10
109.04
31.35
656.21
75.88
1,293.70
34,578.93
138.82
153.12
1,622.00
Page 1
CITY OF CHANHASSEN Accounts Payable Printed: 10/02/2009 09:11
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
142960 soulaw Southwest Lawn & Snow, LLC 09/25/2009 0.00 987.53
142961 SPRPCS SPRINT PCS 09/25/2009 0.00 119.97
142962 SRFCON SRF CONSULTING GROUP INC 09/25/2009 0.00 7,115.44
142963 StaCon Staples Contract & Commercial, 09/25/2009 0.00 86.31
142964 UB*OOl77 LECY BROTHERS CONSTRUCTION INC 09/25/2009 0.00 1,000.00
142965 UB*00231 JOHN AND JENNIFER GANS 09/25/2009 0.00 68.40
142966 UNIW A Y UNITED WAY 09/25/2009 0.00 55.65
142967 ValNat Valley National Gases 09/25/2009 0.00 395.93
142968 WACFAR W ACONIA FARM SUPPLY 09/25/2009 0.00 24.05
142969 WINGRICH RICHARD WING 09/25/2009 0.00 73.33
142970 WMMUE WM MUELLER & SONS INC 09/25/2009 0.00 6,468.00
142971 WWGRA WW GRAINGER INC 09/25/2009 0.00 334.01
142972 xcel XCEL ENERGY INC 09/25/2009 0.00 24,193.62
142973 post POSTMASTER 09/30/2009 0.00 794.47
142974 ANCTEC ANCOM TECHNICAL CENTER 1 % 1/2009 0.00 13.36
142975 APMP Assoc of Public Manager Prof. 10/01/2009 0.00 15.00
142976 AppEco Applied Ecological Services In 10/01/2009 0.00 287.50
142977 ARA WOR ARAMARK WORK APPAREL & UNIFORM 1 % 1/2009 0.00 45.68
142978 ASBENE ASSURANT EMPLOYEE BENEFITS 1 % 1/2009 0.00 1,167.11
142979 BCATRA BCA TRAINING & DEVELOPMENT 10/01/2009 0.00 30.00
142980 BENPRO BENIEK PROPERTY SERVICES INC 10/01/2009 0.00 290.01
142981 BLUSKY BLUE SKY GUIDE 10/01/2009 0.00 1,100.00
142982 BORSTA BORDER STATES ELECTRIC SUPPLY 10/01/2009 0.00 957.87
142983 BOYTRU Boyer Truck Parts 10/01/2009 0.00 163.85
142984 BriNor Brin Northwestern Glass Co., I 10/01/2009 0.00 12,350.00
142985 brogar Brookside Garden Center, Inc. 1 % 1/2009 0.00 25.65
142986 ChaPlu Champion Plumbing/Champion Wat 10/01/2009 0.00 30.10
142987 CHASKA CITY OF CHASKA 10/01/2009 0.00 1,905.42
142988 CRECON CRETEX CONCRETE PRODUCTS NO. 1 % 1/2009 0.00 923.40
142989 DASMAN DAS MANUFACTURING INC 1 % 1/2009 0.00 920.68
142990 DAYCON DA YCO CONCRETE COMPANY 10/01/2009 0.00 168,562.30
142991 de1akath Kathy Delac1uyse 1 % 1/2009 0.00 56.00
142992 dicsan Dick's Sanitation Inc 10/01/2009 0.00 859.18
142993 DynEle Dynamic Electric, LLC 1 % 1/2009 0.00 120,316.55
142994 EARAND EARL F ANDERSEN INC 1 % 1/2009 0.00 113.50
142995 ExeOce Executive Ocean Inc 10/01/2009 0.00 2,921.66
142996 Fabcon Fabcon 1 % 1/2009 0.00 1,330.00
142997 F ASCOM FASTENAL COMPANY 10/01/2009 0.00 650.44
142998 FreCon Frerichs Construction Company 10/01/2009 0.00 14,250.00
142999 GenShe General Sheet Metal Company, L 10/01/2009 0.00 103,645.00
143000 GriCon Griggs Contracting, Inc. 1 % 1/2009 0.00 28,500.00
143001 HamiMich MICHAEL HAMILTON 10/01/2009 0.00 360.00
143002 HANTHO HANSEN THORP PELLINEN OLSON 10/01/2009 0.00 715.50
143003 he1anc Helical Anchors Inc 1 % 1/2009 0.00 33,852.87
143004 HLBTAU HLB TAUTGES REDPATH LID 10/01/2009 0.00 276.00
143005 HooThr Hoops & Threads 10/01/2009 0.00 160.31
143006 ICC INTERNATIONAL CODE COUNCIL 1 % 1/2009 0.00 50.00
143007 IntLoss Integrated Loss Control, Inc. 1 % 1 /2009 0.00 1,482.00
143008 KadiStev Steven & Sandra Kadisak 10/01/2009 0.00 500.00
143009 KATFUE KATH FUEL OIL SERVICE 10/01/2009 0.00 2,500.49
143010 KIMHOR KIMLEY HORN AND ASSOCIATES INC 10/01/2009 0.00 225.00
143011 KKEARC KKE ARCHITECTS INC 1 % 1/2009 0.00 5,194.05
143012 KroiCon Kroiss Construction 10/01/2009 0.00 500.00
143013 LinFab Linco Fab, Inc. 1 % 1/2009 0.00 7,818.00
143014 MARCTOM TOM MARCSISAK 10/01/2009 0.00 2,970.00
143015 McCFra McCombs Frank Roos Associates, 10/01/2009 0.00 412.50
143016 METATH METRO ATHLETIC SUPPLY 1 % 1/2009 0.00 117.03
143017 METFIR METRO FIRE 10/01/2009 0.00 3.26
143018 MIDPLA MIDWEST PLA YSCAPES 10/01/2009 0.00 3,693.60
143019 MinnPlum Minnetonka Plumbing Inc. 10/01/2009 0.00 48,734.16
143020 MTIDIS MTI DISTRIBUTING INC 10/01/2009 0.00 630.06
143021 mvec MN V ALLEY ELECTRIC COOP 10/01/2009 0.00 712.35
Page 2
CITY OF CHANHASSEN Accounts Payable Printed: 10/02/2009 09:11
User: danieIle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
143022 NAPA NAP A AUTO & TRUCK PARTS 10/01/2009 0.00 127.49
143023 NEXTEL NEXTEL 1 % 1/2009 0.00 2,753.09
143024 PAL WES PALMER WEST CONSTRUCTION 10/01/2009 0.00 119,406.93
143025 PARSUP P ARTEK SUPPLY INC 10/01/2009 0.00 2,132.16
143026 POMTIR POMP'S TIRE SERVICE INC 10/0 1/2009 0.00 475.72
143027 PRARES PRAIRIE RESTORATIONS INC 10/0 1 /2009 0.00 11,100.00
143028 RelOff Reliable Office Supplies 10/01/2009 0.00 313.66
143029 RIVCOM RlVERLAND COMMUNITY COLLEGE 10/01/2009 0.00 225.00
143030 RJMCON RJM CONSTRUCTION 10/01/2009 0.00 29,145.29
143031 RTLCon RTL Construction Inc. 10/01/2009 0.00 28,975.00
143032 schrdelo Delores Schroedfer 10/01/2009 0.00 18.00
143033 schudon Don Schuster 10/01/2009 0.00 382.31
143034 SENSYS SENTRY SYSTEMS INC. 10/01/2009 0.00 163.23
143035 SerFir Service Fire Protection, Inc. 10/01/2009 0.00 9,500.00
143036 SIGNSO SIGNSOURCE 10/01/2009 0.00 39,824.00
143037 SMHEN SM HENTGES & SONS 10/01/2009 0.00 2,688.40
143038 SPRPCS SPRINT PCS 10/01/2009 0.00 268.17
143039 ThuSte Thumbeck Steel Fabrication, I 10/01/2009 0.00 19,959.50
143040 WACDOD W ACONIA DODGE 10/01/2009 0.00 2.20
143041 xcel XCEL ENERGY INC 1 % 1/2009 0.00 36,791.26
143042 ZIEGLE ZIEGLER INC 10/01/2009 0.00 23.55
Report Total: 0.00 1,620,377.83
Page 3
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/02/09 09: 18
Amount
A-I ELECTRIC SERVICE
AIELE A-I ELECTRIC SERVICE
Ck. 142900 09/25/09
Inv. 14803
Line Item Date Line Item Description
09/05/09 Troubleshoot soft start - Lift Station24
Inv. 14803 Total
Line Item Account
701-0000-4530
81.25
81.25
Inv. 14804
Line Item Date Line Item Description
09/05/09 Install soft start - Lift Station #24
Inv. 14804 Total
Line Item Account
701-0000-4530
307.25
307.25
Ck. 142900 Total
388.50
AIELE
A-I ELECTRIC SERVICE
388.50
A-I ELECTRIC SERVICE
388.50
ACS Government Solutions
ACSFir ACS Government Solutions
Ck. 142901 09/25/09
Inv. 447644
Line Item Date
09/18/09
Inv. 447644 Total
Line Item Description
FH Mobile Inspections, Support
Line Item Account
400-4126-4703
2,114.55
2,114.55
Ck. 142901 Total
2,114.55
ACSFir
ACS Government Solutions
2,114.55
ACS Government Solutions
2,114.55
Ambrosen, Mark
ambrmark Ambrosen, Mark
Ck. 142902 09/25/09
Inv.092109
Line Item Date
09/21/09
Inv.092109 Total
Line Item Description
Security Escrow: 3830 Maple Shores Dr.
Line Item Account
815-8221-2024
4,000.00
4,000.00
Ck. 142902 Total
4,000.00
ambrmark
Ambrosen, Mark
4,000.00
Ambrosen, Mark
4,000.00
ANCOM TECHNICAL CENTER
ANCTEC ANCOM TECHNICAL CENTER
Ck. 142903 09/25/09
Inv. 11399
Line Item Date
09/16/09
Inv. 11399 Total
Line Item Description
Replacement pager
Line Item Account
101-1220-4530
13.36
13.36
Ck. 142903 Total
13.36
Page 1
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/02/09 09: 18
Amount
Ck. 142974
Inv. 11578
Line Item Date
09/23/09
Inv. 11578 Total
10/01/09
Line Item Description
Depot replaced pager with another unit
Line Item Account
101-1220-4531
13.36
13.36
Ck. 142974 Total
13.36
ANCTEC
ANCOM TECHNICAL CENTER
26.72
ANCOM TECHNICAL CENTER
26.72
APACHE GROUP
APAGRO APACHE GROUP
Ck. 142904 09/25/09
Inv. 133591
Line Item Date
09/09/09
Inv. 133591 Total
Line Item Description
TP, Towels, handsoap, cleanser
Line Item Account
101-1190-4150
639.00
639.00
Ck. 142904 Total
639.00
APAGRO
APACHE GROUP
639.00
APACHE GROUP
639.00
Applied Ecological Services In
AppEco Applied Ecological Services In
Ck. 142976 10/01/09
Inv. 19330
Line Item Date
08/31/09
Inv. 19330 Total
Line Item Description
Chan Shoreline spot mowing &mobilization
Line Item Account
720-0000-4300
287.50
287.50
Ck. 142976 Total
287.50
AppEco
Applied Ecological Services In
287.50
Applied Ecological Services In
287.50
ARAMARK WORK APPAREL & UNIFORM
ARA WOR ARAMARK WORK APPAREL & UNIFORM
Ck. 142977 10/01/09
Inv. 12253947
Line Item Date Line Item Description
03/19/09 Three Season Jacket
Inv. 12253947 Totill
Line Item Account
101-1250-4240
45.68
45.68
Ck. 142977 Total
45.68
ARA WOR
ARAMARK WORK APPAREL & UNIFORM
45.68
ARAMARK WORK APPAREL & UNIFORM
45.68
Page 2
CITY OF CHANHAS
User: danielle
Assoc of Public Manager Prof.
APMP Assoc of Public Manager Prof.
Ck. 142975 10/01/09
Iny. 092509
Line Item Date Line Item Description
09/25/09 APMP Mtg 10/08/09
Iny. 092509 Total
Ck. 142975 Total
APMP
Assoc of Public Manager Prof.
Assoc of Public Manager Prof.
ASSURANT EMPLOYEE BENEFITS
ASBENE ASSURANT EMPLOYEE BENEFITS
Ck. 142978 10/01/09
Iny. 092309
Line Item Date
09/23/09
09/23/09
09/23/09
09/23/09
09/23/09
09/23/09
09/23/09
09/23/09
09/23/09
09/23/09
09/23/09
09/23/09
09/23/09
09/23/09
09/23/09
09/23/09
09/23/09
09/23/09
09/23/09
09/23/09
09/23/09
09/23/09
09/23/09
Iny. 092309 Total
Ck. 142978 Total
ASBENE
Line Item Description
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
Accounts Payable
Check Detail Report - Detail
Printed: 10/02/09 09: 18
Amount
Line Item Account
101-1110-4370
15.00
15.00
15.00
15.00
15.00
Line Item Account
101-1430-4040
720-7201-4040
720-7202-4040
101-1700-4040
10 1-1170-4040
101-1530-4040
101-1210-4040
210-0000-4040
10 1-1600-4040
101-1520-4040
720-0000-4040
101-1220-4040
101-1160-4040
101-1370-4040
10 1-1130-4040
701-0000-4040
101-1420-4040
101-1120-4040
700-0000-4040
10 1-131 0-4040
101-1550-4040
101-1250-4040
10 1-1320-4040
4.85
5.98
5.98
6.11
13.95
14.80
17.07
19.30
24.42
27.36
34.71
36.73
37.30
37.50
48.53
72.73
83.83
84.86
87.47
102.86
123.21
138.12
139.44
1,167.11
1,167.11
ASSURANT EMPLOYEE BENEFITS
ASSURANT EMPLOYEE BENEFITS
1,167.11
Bangasser, David
bangdavi Bangasser, Dayid
Ck. 142905 09/25/09
InY.092109
Line Item Date
09/21/09
InY.092109 Total
Line Item Description
AsBuilt Escrow: 3633 South Cedar
1,167.11
Line Item Account
815-8226-2024
1,500.00
1,500.00
Page 3
Bangasser, Mary Jo Anding
BangMary Bangasser, Mary Jo Anding
Ck. 142906 09/25/09
Inv. 092109
Line Item Date
09/21/09
09/21/09
Inv.092109 Total
BCA TRAINING & DEVELOPMENT
BCATRA BCA TRAINING & DEVELOPMENT
Ck. 142907 09/25/09
Inv. 092409
Line Item Date
09/24/09
Inv. 092409 Total
CITY OF CHANHAS
User: danielle
Ck. 142905 Total
bangdavi
Bangasser, David
Ck. 142906 Total
BangMary
Bangasser, Mary Jo Anding
Ck. 142907 Total
Ck. 142979
Inv. 100109
Line Item Date
1 % 1/09
Inv. 100109 Total
Ck. 142979 Total
BCATRA
Accounts Payable
Check Detail Report - Detail
Printed: 10/02/09 09: 18
Amount
1,500.00
Bangasser, David
1,500.00
1,500.00
Line Item Description
Erosion Escrow: 3633 South Cedar
Erosion Escrow: 3633 South Cedar
Line Item Account
815-8202-2024
815-8202-2024
500.00
1,000.00
1,500.00
1,500.00
Bangasser, Mary Jo Anding
1,500.00
1,500.00
Line Item Description
Criminal Background Investigations _ Qty 3
Line Item Account
101-1120-4300
45.00
45.00
45.00
1 % 1/09
Line Item Description
Solicitor/Employment Criminal Background
Line Item Account
101-1120-4300
30.00
30.00
30.00
BCA TRAINING & DEVELOPMENT
75.00
BCA TRAINING & DEVELOPMENT
75.00
BENIEK PROPERTY SERVICES INC
BENPRO BENIEK PROPERTY SERVICES INC
Ck. 142908 09/25/09
Inv. 134428
Line Item Date
09/21/09
Inv. 134428 Total
Ck. 142908 Total
Ck. 142980
Inv. 134515
Line Item Date
09/23/09
Line Item Description
7014 Highover Dr, 6225 Cardinal Ave wkly
Line Item Account
101-1260-4300
187.03
187.03
187.03
10/01/09
Line Item Description
Mowing: 6590, 6600, 6610 Minnewashta
Line Item Account
101-1260-4300
290.Ql
Page 4
CITY OF CHANHAS
User: danielle
Iny. 134515 Total
Ck. 142980 Total
Accounts Payable
Check Detail Report - Detail
Printed: 10/02/09 09: I 8
Amount
290.01
290.01
BENIEK PROPERTY SERVICES INC
477.04
BENPRO
BENIEK PROPERTY SERVICES INC
BLUE SKY GUIDE
BLUSKY BLUE SKY GUIDE
Ck. 142981 10/01/09
Iny. 092509
Line Item Date
09/25/09
Iny. 092509 Total
Line Item Description
2010 Blue Sky Guides
Ck. 142981 Total
BLUSKY
BLUE SKY GUIDE
BLUE SKY GUIDE
BORDER STATES ELECTRIC SUPPLY
BORSTA BORDER STATES ELECTRIC SUPPLY
Ck. 142909 09/25/09
Iny. 99847206
Line Item Date Line Item Description
09/10/09 Lamps, Ignitor, Ballasts
InY.99847206 Total
InY.99852882
Line Item Date Line Item Description
09/11/09 Elect. Plugs
Iny. 99852882 Total
InY.9986171O
Line Item Date Line Item Description
09/15/09 Ballast
InY.99861710 Total
Iny. 99864728
Line Item Date Line Item Description
09/15/09 Ballast, coyer plate, elect. boxes
InY.99864728 Total
Ck. 142909 Total
Ck. 142982 10/01/09
InY.99895051
Line Item Date Line Item Description
09/22/09 FNM-5 250V Midget TD Fuse
InY.99895051 Total
InY.99901274
Line Item Date Line Item Description
09/23/09 HPS Lamp
InY.9990l274 Total
477.04
Line Item Account
720-7201-4300
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
Line Item Account
101-1190-4510 316.52
316.52
Line Item Account
101-1220-4530 111.47
111.47
Line Item Account
101-1370-4530 82.26
82.26
Line Item Account
101-1170-4530 96.24
96.24
606.49
Line Item Account
101-1350-4565
66.10
66.10
Line Item Account
101-1350-4565
891.77
891.77
Page 5
CITY OF CHANHAS
User: danielle
Ck. 142982 Total
BORSTA
Accounts Payable
Check Detail Report - Detail
Printed: 10/02/09 09:18
Amount
957.87
BORDER STATES ELECTRIC SUPPLY
1,564.36
BORDER STATES ELECTRIC SUPPLY
1,564.36
Boyer Truck Parts
BOYTRU Boyer Truck Parts
Ck. 142983 10/01/09
Inv.322640
Line Item Date
08/28/09
Inv. 322640 Total
BRAUN INTERTEC CORPORATION
BRAINT BRAUN INTERTEC CORPORATION
Ck. 142910 09/25/09
Inv.311425
Line Item Date
09/10/09
Inv.311425 Total
Inv.333148
Line Item Date
09/18/09
Inv.333148 Total
Ck. 142983 Total
BOYTRU
Boyer Truck Parts
Inv.311815
Line Item Date
09/15/09
Inv.311815 Total
Ck. 142910 Total
BRAINT
Line Item Description
Credit - Gaskets, Seal
Line Item Account
101-1320-4140
(7.39)
(7.39)
Line Item Description
Hose Assy, Mini Stat, Seal
Line Item Account
101-1320-4140
171.24
171.24
163.85
Boyer Truck Parts
163.85
163.85
Line Item Description
Sanitary Sewer Investigation:Lake Susan
Line Item Account
701-0000-4553
1,800.00
1,800.00
Line Item Description
2009 Street Improvements, Materials Test
Line Item Account
601-6019-4300
2,825.00
2,825.00
4,625.00
BRAUN INTERTEC CORPORATION
4,625.00
BRAUN INTERTEC CORPORATION
4,625.00
Brin Northwestern Glass Co., I
BriNor Brin Northwestern Glass Co., I
Ck. 142984 10/01/09
Inv. 083109
Line Item Date
08/31/09
Inv. 083109 Total
Ck. 142984 Total
BriNor
Line Item Description
Chanhassen Public Works Building
Line Item Account
421-0000-4751
12,350.00
12,350.00
12,350.00
Brin Northwestern Glass Co., I
12,350.00
Brin Northwestern Glass Co., I
12,350.00
Page 6
CITY OF CHANHAS
User: danielle
Briol, Mary
BrioMary Briol, Mary
Ck. 142911 09/25/09
InY.091609
Line Item Date
09/16/09
InY.091609 Total
Ck. 142911 Total
BrioMary
Briol, Mary
Line Item Description
Dance Refund
Briol, Mary
Brookside Garden Center, Inc.
brogar Brookside Garden Center, Inc.
Ck. 142985 10/01/09
Iny. 092509
Line Item Date
09/25/09
Iny. 092509 Total
Ck. 142985 Total
brogar
Line Item Description
Top Soil
Accounts Payable
Check Detail Report - Detail
Printed: 10/02/09 09: 18
Amount
Line Item Account
10 1-1534-3631
83.00
83.00
83.00
83.00
83.00
Line Item Account
701-0000-4150
25.65
25.65
25.65
Brookside Garden Center, Inc.
Brookside Garden Center, Inc.
25.65
BROSE, HAROLD
BROSHARO BROSE, HAROLD
Ck. 142912 09/25/09
Iny. 594227
Line Item Date
09/18/09
Iny. 594227 Total
Ck. 142912 Total
BROSHARO
BROSE, HAROLD
Line Item Description
10 bales of hay
BROSE, HAROLD
Champion Plumbing/Champion Wat
ChaPlu Champion Plumbing/Champion Wat
Ck. 142986 10/01/09
InY.092909
Line Item Date
09/29/09
09/29/09
Iny. 092909 Total
Ck. 142986 Total
ChaPlu
Line Item Description
Refund Permit # 2009-01905
Refund Permit # 2009-01905
25.65
Line Item Account
701-0000-4120
30.00
30.00
30.00
30.00
30.00
Line Item Account
101-0000-2022
101-1250-3306
0.10
30.00
30.10
30.10
Champion Plumbing/Champion Wat
Champion Plumbing/Champion Wat
30.10
30.10
Page 7
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/02/09 09: 18
Amount
CHANHASSEN VILLAGER
chavil CHANHASSEN VILLAGER
Ck. 142914 09/25/09
Iny. 091009
Line Item Date
09/10/09
InY.091009 Total
Line Item Description
Front Desk Subscription #2516
Line Item Account
101-1120-4360
29.00
29.00
InY.091709
Line Item Date
09/17/09
InY.091709 Total
Line Item Description
Chan Villager Subscription: 2517
Line Item Account
101-1250-4210
29.00
29.00
Ck. 142914 Total
58.00
CHA VIL
CHANHASSEN VILLAGER
58.00
CHANHASSEN VILLAGER
58.00
Choice, Inc.
Choice Choice, Inc. Account: 101-1220-4350
Ck. 142915 09/25/09
InY.091009
Line Item Date Line Item Description
09/10/09 Chan FD 7/27/09-8/28/09
InY.091009 Total
Line Item Account
101-1220-4350
179.91
179.91
Ck. 142915 Total
179.91
Choice
Choice, Inc.
179.91
Choice, Inc.
179.91
CErnUSTENSEN,JUDY
CErnUJUDY CErnUSTENSEN,JUDY
Ck. 142916 09/25/09
InY.09R916
Line Item Date Line Item Description
09/16/09 Chan Veterans Monument: thank you's
InY.09R916 Total
Line Item Account
410-0000-4300
389.72
389.72
Ck. 142916 Total
389.72
CHRIJUDY
CErnUSTENSEN, JUDY
389.72
CErnUSTENSEN, JUDY
389.72
CITY OF CHANHASSEN-PETTY CASH
chapet CITY OF CHANHASSEN-PETTY CASH
Ck. 142913 09/25/09
InY.082009
Line Item Date
08/20/09
Iny. 082009 Total
Line Item Description
Playground
Line Item Account
101-1616-4130
148.72
148.72
Iny. 090409
Line Item Date
09/04/09
Line Item Description
Sr Center Day Trip
Line Item Account
101-1560-4130
7.25
Page 8
CITY OF CHANHAS
User: danielle
Iny. 090409 Total
InY.091709
Line Item Date
09/17/09
InY.091709 Total
InY.091809
Line Item Date
09/18/09
09/18/09
InY.091809 Total
Iny. 092209
Line Item Date
09/22/09
InY.092209 Total
Ck. 142913 Total
chapet
Line Item Descriotion
Surcharge - PW Bldg Permit
Line Item Descriotion
Admin/Senior Supplies
Admin/Senior Supplies
Line Item Descriotion
Gas to Conference
Accounts Payable
Check Detail Report - Detail
Printed: 10/02/09 09: 18
Amount
7.25
Line Item Account
421-0000-4300
0.30
0.30
Line Item Account
101-1170-4110
101-1560-4130
20.59
24.87
45.46
Line Item Account
101-1130-4370
44.75
44.75
246.48
CITY OF CHANHASSEN-PETTY CASH
CITY OF CHANHASSEN-PETTY CASH
246.48
CITY OF CHASKA
CHASKA CITY OF CHASKA
Ck. 142987 10/01/09
InY.12969
Line Item Date
09/23/09
Iny. 12969 Total
Ck. 142987 Total
CHASKA
CITY OF CHASKA
Cossette, Victor
cossyict Cossette, Victor
Ck. 142917 09/25/09
Iny. 092109
Line Item Date
09/21/09
InY.092109 Total
Ck. 142917 Total
cossvict
Cossette, Victor
Line Item Descriotion
Duluth AOA Trip
CITY OF CHASKA
246.48
Line Item Account
101-1560-4300
1,905.42
1,905.42
1,905.42
1,905.42
1,905.42
Line Item Descriotion
Refund Encroachment Agreement: Fence
Cossette, Victor
Crescent Moon Stables
CreMoo Crescent Moon Stables
Ck. 142919 09/25/09
Iny. 072209
Line Item Date
07/22/09
Line Item Descriotion
15 bales
Line Item Account
101-1310-3629
100.00
100.00
100.00
100.00
100.00
Line Item Account
700-0000-4150
60.00
Page 9
CITY OF CHANHA8
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/02/09 09: 18
Iny. 072209 Total
Amount
60.00
Ck. 142919 Total
60.00
CreMoo
Crescent Moon Stables
60.00
Crescent Moon Stables
60.00
CRETEX CONCRETE PRODUCTS NO.
CRECON CRETEX CONCRETE PRODUCTS NO.
Ck. 142918 09/25/09
InY.8000018685
Line Item Date Line Item Description
09/14/09 Adjusting ring, joint seal, key-lok lift
InY.8000018685 Totlli
Line Item Account
701-0000-4150
359.96
359.96
Ck. 142918 Total
359.96
Ck. 142988 10/01/09
InY.8000018739
Line Item Date Line Item Description
09/17/09 Adjusting Ring
InY.8000018739 Total
Line Item Account
701-0000-4551
923.40
923.40
Ck. 142988 Total
923.40
CRECON
CRETEX CONCRETE PRODUCTS NO.
1,283.36
CRETEX CONCRETE PRODUCTS NO.
1,283.36
DAS MANUFACTURING INC
DASMAN DAS MANUFACTURING INC
Ck. 142989 10/01/09
Iny. 9265
Line Item Date
09/08/09
Iny. 9265 Total
Line Item Description
Curb marker, curb marker adhesive
Line Item Account
720-0000-4120
920.68
920.68
Ck. 142989 Total
920.68
DASMAN
DAS MANUFACTURING INC
920.68
DAS MANUFACTURING INC
920.68
DAYCOCONCRETECOMPANY
DAYCON DAYCO CONCRETE COMPANY
Ck. 142990 10/01/09
Iny. 083109
Line Item Date
08/31/09
Iny. 083109 Totlli
Line Item Description
Chanhassen Public Works Building
Line Item Account
421-0000-4751
168,562.30
168,562.30
Ck. 142990 Total
168,562.30
DAYCON
DAYCOCONCRETECOMPANY
168,562.30
DAYCOCONCRETECOMPANY
168,562.30
Page 10
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/02/09 09: 18
Amount
Delacluyse, Kathy
delakath Delacluyse, Kathy
Ck. 142991 10/01/09
Iny. 092809
Line Item Date
09/28/09
Iny. 092809 Total
Line Item Description
Refund Bridges of Minneapolis
Line Item Account
101-1560-3637
56.00
56.00
Ck. 142991 Total
56.00
delakath
Delacluyse, Kathy
56.00
Delacluyse, Kathy
56.00
Dick's Sanitation Inc
dicsan Dick's Sanitation Inc
Ck. 142992 10/01/09
Iny. 1022195
Line Item Date Line Item Description
09/30/09 Sanitary Services Charge - West Fire
Iny. 1022195 Total
dicsan
Dick's Sanitation Inc
Line Item Account
101-1220-4350 45.05
45.05
Line Item Account
101-1190-4350 198.51
198.51
Line Item Account
101-1220-4350 59.20
59.20
Line Item Account
101-1550-4350 269.10
269.10
Line Item Account
101-1370-4350 153.53
153.53
Line Item Account
101-1170-4350 133.79
133.79
859.18
859.18
859.18
Iny. 1022196
Line Item Date Line Item Description
09/30/09 Sanitary Services Charge - Library
Iny. 1022196 Totw
Iny. 1022197
Line Item Date Line Item Description
09/30/09 Sanitary Services Charge - Main Fire
Iny. 1022197 Total
Iny. 1022198
Line Item Date Line Item Description
09/30/09 Sanitary Services Charge - Chan Park
Iny. 1022198 Total
Iny. 1022199
Line Item Date Line Item Description
09/30/09 Sanitary Services Charge - Public Works
Iny. 1022199 Total
Iny. 1022200
Line Item Date Line Item Description
09/30/09 Sanitary Services Charge - City Hall
Iny. 1022200 Total
Ck. 142992 Total
Dick's Sanitation Inc
DISPLAY SALES COMPANY
DISSAL DISPLAY SALES COMPANY
Ck. 142920 09/25/09
Inv. INV0069235
Line Item Date
09/14/09
Line Item Description
4'x6' custom nylon flags
Line Item Account
101-1170-4120
446.74
Page II
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/02/09 09: 18
Inv.nsrv0069235 Total
Amount
446.74
Ck. 142920 Total
446.74
DISSAL
DISPLAY SALES COMPANY
446.74
DISPLAY SALES COMPANY
446.74
DOLLIFF INe. INSURANCE
DOLLIF DOLLIFF INe. INSURANCE
Ck. 142921 09/25/09
Inv. 158247
Line Item Date Line Item Description
09/14/09 Travelers Ins Co Add 2009 Cat Genset
Inv. 158247 Total
Line Item Account
101-1170-4483
191.00
191.00
Inv. 158248
Line Item Date
09/14/09
Inv. 158248 Total
Line Item Description
Travelers Ins Co Increase leased equip
Line Item Account
10 1-1170-4483
161.00
161.00
Inv. 158872
Line Item Date
09/18/09
Inv. 158872 Total
Line Item Description
Travelers Ins Co Add 2009 Cat Genset0799
Line Item Account
101-1170-4483
139.00
139.00
Ck. 142921 Total
491.00
DOLLIF
DOLLIFF INC. INSURANCE
491.00
DOLLIFF INe. INSURANCE
491.00
Dynamic Electric, LLC
DynEle Dynamic Electric, LLC
Ck. 142993 1O/0l/09
Inv.083109
Line Item Date
08/3l/09
Inv.083109 Total
Line Item Description
Chanhassen Public Works Building
Line Item Account
421-0000-4751
120,316.55
120,316.55
Ck. 142993 Total
120,316.55
DynEle
Dynamic Electric, LLC
120,316.55
Dynamic Electric, LLC
120,316.55
EARL F ANDERSEN INC
EARAND EARL F ANDERSEN INC
Ck. 142922 09/25/09
Inv. 88776AIN
Line Item Date Line Item Description
09/15/09 Posts, Signs - Apple Tree Est.
Inv. 88776AIN Total
Line Item Account
101-1320-4560
416.00
416.00
Inv. 88776IN
Line Item Date
08/31/09
Line Item Description
Street sign plates - Apple Tree Est.
Line Item Account
101-1320-4560
113.50
Page 12
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/02/09 09:18
Iny. 88776IN Total
Amount
113.50
1ny. 88778IN
Line Item Date Line Item Description
08/31/09 Street sign plates - Liberty on Bluff
Iny. 88778IN Total
Line Item Account
101-1320-4560
428.36
428.36
Ck. 142922 Total
957.86
Ck. 142994 10/01/09
Iny. 88777IN
Line Item Date Line Item Description
08/31/09 Street sign plates
Iny. 88777IN Total
Line Item Account
101-1320-4560
113.50
113.50
Ck. 142994 Total
113.50
EARAND
EARL F ANDERSEN INC
1,071.36
EARL F ANDERSEN INC
1,071.36
EHLERS & ASSOCIATES INC
EHLERS EHLERS & ASSOCIATES INC
Ck. 142923 09/25/09
Iny. 340071
Line Item Date
08/1 0/09
08/1 0/09
08/1 0/09
08/1 0/09
Iny. 340071 Total
Line Item Description
TIF Reporting
TIF Reporting
TIF Reporting
TIF Reporting
Line Item Account
494-0000-4300
461-0000-4300
491-0000-4300
498-0000-4300
843.12
843.12
843.13
843.13
3,372.50
Iny. 340262
Line Item Date
09/10/09
09/10/09
09/10/09
Iny. 340262 Total
Line Item Description
TIF Paygo Notes
TIF Paygo Notes
TIF Paygo Notes
Line Item Account
498-0000-4300
461-0000-4300
494-0000-4300
47.50
190.00
190.00
427.50
Ck. 142923 Total
3,800.00
EHLERS
EHLERS & ASSOCIATES INC
3,800.00
EHLERS & ASSOCIATES INC
3,800.00
EMERGENCY AUTOMOTIVE TECH INC
EMEAUT EMERGENCY AUTOMOTIVE TECH INC
Ck. 142924 09/25/09
Iny. JER0917092
Line Item Date Line Item Description
09/17/09 Replacement strobe tube model
Iny. JER0917092 Total
Line Item Account
101-1220-4140
165.30
165.30
Ck. 142924 Total
165.30
EMEAUT
EMERGENCY AUTOMOTIVE TECH INC
165.30
Page 13
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/02/09 09:18
EMERGENCY AUTOMOTIVE TECH INC
Amount
165.30
Executive Ocean Inc
ExeOce Executive Ocean Inc
Ck. 142995 10/01/09
Inv.4341
Line Item Date
08/21/09
Inv.4341 Total
Line Item Description
Rec Center Sportrs Medals with Ribbons
Line Item Account
101-1800-4130
2,921.66
2,921.66
Ck. 142995 Total
2,921.66
ExeOce
Executive Ocean Inc
2,921.66
Executive Ocean Inc
2,921.66
Fabcon
Fabcon Fabcon
Ck. 142996
Inv. 083109
Line Item Date
08/31/09
Inv.083109 Total
10/0 1/09
Line Item Description
Chanhassen Public Works Building
Line Item Account
421-0000-4751
1,330.00
1,330.00
Ck. 142996 Total
1,330.00
Fabcon
Fabcon
1,330.00
Fabcon
1,330.00
FASTENAL COMPANY
FASCOM FASTENAL COMPANY
Ck. 142925 09/25/09
Inv. MNTl 027604
Line Item Date Line Item Description
09/02/09 Numbers
Inv. MNTl 027604 Total
Line Item Account
701-0000-4120
125.61
125.61
Ck. 142925 Total
125.61
Ck. 142997 10/01/09
Inv. MNTl027771
Line Item Date
09/14/09
Inv. MNTl027771
Line Item Description
Misc part & supply
Total
Line Item Account
101-1370-4705
650.44
650.44
Ck. 142997 Total
650.44
FASCOM
FASTENAL COMPANY
776.05
FASTENAL COMPANY
776.05
Ferguson Enterprises, Inc.
FerEnt Ferguson Enterprises, Inc.
Ck. 142926 09/25/09
Inv. 1783920
Line Item Date
09/04/09
Line Item Descriotion
Sili caulk elr, foam core pipe, test cap
Line Item Account
700-0000-4530
14.25
Page 14
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/02/09 09: 18
Iny. 1783920 Total
Amount
14.25
Ck. 142926 Total
14.25
FerEnt
Ferguson Enterprises, Inc.
14.25
Ferguson Enterprises, Inc.
14.25
FIRSTLAB
FIRLAB FIRSTLAB
Ck. 142927 09/25/09
Iny. 157997
Line Item Date
09/08/09
09/08/09
Iny. 157997 Total
Line Item Description
Breath Alch Random
Breath Alch Random
Line Item Account
101-1370-4300
101-1320-4300
35.00
35.00
70.00
Ck. 142927 Total
70.00
FIRLAB
FIRSTLAB
70.00
FIRSTLAB
70.00
FORCE AMERICA INC
FORAME FORCE AMERICA INC
Ck. 142928 09/25/09
Iny. 1328262
Line Item Date Line Item Description
09/14/09 Pressure swiyel adapter, cap, plug,clamp
Iny. 1328262 Total
Line Item Account
700-0000-4120
186.90
186.90
Ck. 142928 Total
186.90
FORAME
FORCE AMERICA INC
186.90
FORCE AMERICA INC
186.90
Frerichs Construction Company
FreCon Frerichs Construction Company
Ck. 142998 10/01/09
Iny. 083109
Line Item Date
08/31/09
Iny. 083109 Total
Line Item Description
Chanhassen Public Works Building
Line Item Account
421-0000-4751
14,250.00
14,250.00
Ck. 142998 Total
14,250.00
FreCon
Frerichs Construction Company
14,250.00
Frerichs Construction Company
14,250.00
GANS, JOHN AND JENNIFER
UB*00231 GANS, JOHN AND JENNIFER
Ck. 142965 09/25/09
Iny.
Line Item Date
09/22/09
Line Item Description
Refund check
Line Item Account
701-0000-2020
68.40
Page 15
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/02/09 09: 18
Inv. Total
Amount
68.40
Ck. 142965 Total
68.40
UB*00231
GANS, JOHN AND JENNIFER
68.40
GANS, JOHN AND JENNIFER
68.40
General Sheet Metal Company, L
GenShe General Sheet Metal Company, L
Ck. 142999 10/01/09
Inv. 083109
Line Item Date
08/31/09
Inv. 083109 Total
Line Item Description
Chanhassen Public Works Building
Line Item Account
421-0000-4751
103,645.00
103,645.00
Ck. 142999 Total
103,645.00
GenShe
General Sheet Metal Company, L
103,645.00
General Sheet Metal Company, L
103,645.00
Gomez, Nancy
GomeNanc Gomez, Nancy
Ck. 142929 09/25/09
Inv.091409
Line Item Date
09/14/09
Inv. 091409 Total
Line Item Description
Refund: Wake Up & Shape Up Aerobics
Line Item Account
101-1532-3632
55.00
55.00
Ck. 142929 Total
55.00
GomeNanc
Gomez, Nancy
55.00
Gomez, Nancy
55.00
Griggs Contracting, Inc.
GriCon Griggs Contracting, Inc.
Ck. 143000 10/01/09
Inv.083109
Line Item Date
08/31/09
Inv. 083109 Total
Line Item Description
Chanhassen Public Works Building
Line Item Account
421-0000-4751
28,500.00
28,500.00
Ck. 143000 Total
28,500.00
GriCon
Griggs Contracting, Inc.
28,500.00
Griggs Contracting, Inc.
28,500.00
Bach Company
hach Bach Company
Ck. 142930 09/25/09
Inv.6409837
Line Item Date Line Item Description
09/16/09 Sulfuric Acid
Inv.6409837 Total
Line Item Account
700-7019-4120
28.15
28.15
Page 16
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/02/09 09: 18
Ck. 142930 Total
Amount
28.15
hach
Hach Company
28.15
Hach Company
28.15
HAMIL TON, MICHAEL
HamiMich HAMIL TON, MICHAEL
Ck. 143001 10/01/09
Iny. 093009
Line Item Date
09/30/09
Iny. 093009 Total
Line Item Description
Adult Softball Umpire - Fall Season
Line Item Account
101-1767-4300
360.00
360.00
Ck. 143001 Total
360.00
HamiMich
HAMIL TON, MICHAEL
360.00
HAMIL TON, MICHAEL
360.00
HANSEN THORP PELLINEN OLSON
HANTHO HANSEN THORP PELLINEN OLSON
Ck. 143002 10/01/09
Iny. 18031
Line Item Date
09/08/09
Iny. 18031 Total
Line Item Description
8/09 Construction Insp CrossroadsofChan
Line Item Account
400-0000-1155
715.50
715.50
Ck. 143002 Total
715.50
HANTHO
HANSEN THORP PELLINEN OLSON
715.50
HANSEN THORP PELLINEN OLSON
715.50
HAWKINS CHEMICAL
HA WCHE HAWKINS CHEMICAL
Ck. 142931 09/25/09
Iny. 3054438R1
Line Item Date Line Item Description
09/04/09 Chlorine Cylinders
Iny.3054438R1 Total
Line Item Account
700-0000-4160
505.96
505.96
Iny.3054661R1
Line Item Date Line Item Description
09/04/09 Azone 15
Iny.3054661R1 Total
Line Item Account
700-0000-4160
5,744.40
5,744.40
Iny.3055925R1
Line Item Date Line Item Description
09/11/09 Chlorine Cylinders
Iny.3055925R1 Total
Line Item Account
700-0000-4160
669.28
669.28
Ck. 142931 Total
6,919.64
HA WCHE
HAWKINS CHEMICAL
6,919.64
HAWKINS CHEMICAL
6,919.64
Page 17
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/02/09 09: 18
Amount
HD Supply Waterworks, L TD
HDsup HD Supply Waterworks, L TD
Ck. 142932 09/25/09
Iny. 9523064
Line Item Date Line Item Description
09/14/09 Nonpit rnxu single port wired unit
Iny. 9523064 Total
Line Item Account
700-0000-4250
4,937.63
4,937.63
Ck. 142932 Total
4,937.63
HDsup
HD Supply Waterworks, L TD
4,937.63
HD Supply Waterworks, L TD
4,937.63
Helical Anchors Inc
helanc Helical Anchors Inc
Ck. 143003 1O/0l/09
Iny. 1144CM
Line Item Date Line Item Description
09/29/09 Lake Susan Hills Sanitary Sewer Repairs
Iny. 1144CM Total
Line Item Account
701-0000-4553
33,852.87
33,852.87
Ck. 143003 Total
33,852.87
helanc
Helical Anchors Inc
33,852.87
Helical Anchors Inc
33,852.87
HLBTAUTGESREDPATHLTD
HLBTAU HLBTAUTGESREDPATHLTD
Ck. 143004 1O/0l/09
Iny. 196395
Line Item Date
08/3l/09
Iny. 196395 Total
Line Item Description
Assistance with recording 2009A Bonds
Line Item Account
101-1130-4301
276.00
276.00
Ck. 143004 Total
276.00
HLBTAU
HLBTAUTGESREDPATHLTD
276.00
HLBTAUTGESREDPATHLTD
276.00
Hoffman & McNamara
HofMcN Hoffman & McNamara
Ck. 142933 09/25/09
Iny.6515
Line Item Date
09/03/09
Iny. 6515 Total
Line Item Description
Cimmaron HOA Rain Garden Project-A
Line Item Account
720-0000-4300
17,404.20
17,404.20
Ck. 142933 Total
17,404.20
HofMcN
Hoffman & McNamara
17,404.20
Hoffman & McNamara
17,404.20
Page 18
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 10/02/09 09: I 8
Amount
Hoops & Threads
HooThr Hoops & Threads
Ck. 143005 10/01/09
Iny. 909
Line Item Date
09/15/09
Iny. 909 Total
Line Item Descriotion
Shirts with Chan Fire Logo
Line Item Account
101-1220-4240
160.31
160.31
Ck. 143005 Total
160.31
HooThr
Hoops & Threads
160.31
Hoops & Threads
160.31
ICMA RETIREMENT AND TRUST -457
ICMART ICMA RETIREMENT AND TRUST-457
Ck. 142934 09/25/09
Iny.
Line Item Date
09/22/09
09/22/09
09/22/09
Iny. Total
Line Item Descriotion
PR Batch 425 9 2009 ICMA #304303
PR Batch 425 9 2009 ICMA #304303
PR Batch 425 9 2009 ICMA #304303
Line Item Account
210-0000-2009
720-0000-2009
101-0000-2009
12.50
100.00
1,472.50
1,585.00
Ck. 142934 Total
1,585.00
ICMART
ICMA RETIREMENT AND TRUST-457
1,585.00
ICMA RETIREMENT AND TRUST -457
1,585.00
INDEPENDENT SCHOOL DIST 112
INDSCH INDEPENDENT SCHOOL DIST 112
Ck. 142936 09/25/09
Iny. 082809
Line Item Date Line Item Descriotion
08/28/09 Construction contrib to Chan HS Athletic
Iny. 082809 Total
Line Item Account
410-0000-4590
600,000.00
600,000.00
Ck. 142936 Total
600,000.00
INDSCH
INDEPENDENT SCHOOL DIST 112
600,000.00
INDEPENDENT SCHOOL DIST 112
600,000.00
INDOOR LANDSCAPES INC
INDLAN INDOOR LANDSCAPES INC
Ck. 142935 09/25/09
Iny. 7538
Line Item Date
09/01/09
Iny. 7538 Total
Line Item Descriotion
September plant service
Line Item Account
101-1170-4300
199.86
199.86
Ck. 142935 Total
199.86
INDLAN
INDOOR LANDSCAPES INC
199.86
INDOOR LANDSCAPES INC
199.86
Page 19
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/02/09 09: 18
Amount
INDUSTRIAL SUPPLY CO INC
INDSUP INDUSTRIAL SUPPLY CO INC
Ck. 142937 09/25/09
Inv. 1265598
Line Item Date Line Item Description
09/08/09 Gates V Belt
Inv. 1265598 Total
Line Item Account
101-1190-4530
125.34
125.34
Ck. 142937 Total
125.34
INDSUP
INDUSTRIAL SUPPLY CO INC
125.34
INDUSTRIAL SUPPLY CO INC
125.34
Innovative Office Solutions, L
InnOff Innovative Office Solutions, L
Ck. 142938 09/25/09
Inv. VVOIOl934751
Line Item Date Line Item Description
09/10/09 Paper, labels, writing pads
Inv. VVOI01934751 Totw
Line Item Account
101-1170-4110
217.77
217.77
Inv. VVOIOl956611
Line Item Date Line Item Description
09/15/09 Paper, writing pads, self-stick notes
Inv. VV0101956611 Total
Line Item Account
101-1170-4110
237.63
237.63
Ck. 142938 Total
455.40
InnOff
Innovative Office Solutions, L
455.40
Innovative Office Solutions, L
455.40
Integrated Loss Control, Inc.
IntLoss Integrated Loss Control, Inc.
Ck. 143007 10/01/09
Inv. 8048
Line Item Date
08/01/09
Inv. 8048 Total
Line Item Description
8/09 Health & Safety Services
Line Item Account
701-0000-4300
741.00
741.00
Inv. 8096
Line Item Date
10/0 1/09
Inv. 8096 Total
Line Item Description
October 2009 Health & Safety Services
Line Item Account
701-0000-4300
741.00
741.00
Ck. 143007 Total
1,482.00
IntLoss
Integrated Loss Control, Inc.
1,482.00
Integrated Loss Control, Inc.
1,482.00
INTERNATIONAL CODE COUNCIL
ICC INTERNATIONAL CODE COUNCIL
Ck. 143006 10/01/09
Inv. 093009
Line Item Date
09/30/09
Line Item Description
ICC Re-Certification for Paul Ekholm
Line Item Account
101-1250-4360
50.00
Page 20
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/02/09 09: 18
Inv. 093009 Total
Amount
50.00
Ck. 143006 Total
50.00
ICC
INTERNATIONAL CODE COUNCIL
50.00
INTERNATIONAL CODE COUNCIL
50.00
JOHNSON, CINDY
JOHNCIND JOHNSON, CINDY
Ck. 142939 09/25/09
Inv.091709
Line Item Date Line Item Description
09/17/09 Refund Modern
Inv.091709 Total
Line Item Account
101-1534-3631
62.00
62.00
Ck. 142939 Total
62.00
JOHNCIND
JOHNSON, CINDY
62.00
JOHNSON, CINDY
62.00
JOHNSTONE SUPPLY
JOHSUP JOHNSTONE SUPPLY
Ck. 142940 09/25/09
Inv.28193
Line Item Date Line Item Description
09/09/09 Electric Motor
Inv.28193 Total
Line Item Account
101-1370-4530
119.38
119.38
Ck. 142940 Total
119.38
JOHSUP
JOHNSTONE SUPPLY
119.38
JOHNSTONE SUPPLY
119.38
Kadisak, Steven & Sandra
KadiStev Kadisak, Steven & Sandra
Ck. 143008 10/01/09
Inv. 092809
Line Item Date
09/28/09
Inv. 092809 Total
Line Item Description
Reissuing ck139454/Erosion Escrow 810 Pi
Line Item Account
815-8202-2024
500.00
500.00
Ck. 143008 Total
500.00
KadiStev
Kadisak, Steven & Sandra
500.00
Kadisak, Steven & Sandra
500.00
KA TH FUEL OIL SERVICE
KATFUE KATH FUEL OIL SERVICE
Ck. 143009 10/01/09
Inv.266509
Line Item Date
09/21/09
Inv. 266509 Total
Line Item Description
Oil, Mystik Tetrimoly #2
Line Item Account
101-1370-4170
2,500.49
2,500.49
Page 21
CITY OF CHANHAS
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Accounts Payable
Check Detail Report - Detail
Printed: 10/02/09 09: 18
Ck. 143009 Total
Amount
2,500.49
KATFUE
KATH FUEL OIL SERVICE
2,500.49
KATH FUEL OIL SERVICE
2,500.49
KEOGH, JEFF
KEOGJEFF KEOGH, JEFF
Ck. 142941 09/25/09
Inv. 092109
Line Item Date
09/21/09
Inv.092109 Total
Line Item Description
Refund 10K Edu - Continuing Education
Line Item Account
101-1250-4370
40.00
40.00
Ck. 142941 Total
40.00
KEOGJEFF
KEOGH, JEFF
40.00
KEOGH, JEFF
40.00
KILLMER ELECTRIC CO INC
KlLELE KILLMER ELECTRIC CO INC
Ck. 142942 09/25/09
Inv. 69020
Line Item Date
09/16/09
Inv. 69020 Total
Line Item Description
1 st light north of tracks on east side
Line Item Account
101-1350-4565
358.1 0
358.10
Inv. 69021
Line Item Date
09/16/09
Inv.69021 Total
Line Item Description
Journeyman - labor hours
Line Item Account
101-1350-4565
90.00
90.00
Ck. 142942 Total
448.10
KlLELE
KILLMER ELECTRIC CO INC
448.10
KILLMER ELECTRIC CO INC
448.10
KIMLEY HORN AND ASSOCIATES INC
KIMHOR KIMLEY HORN AND ASSOCIATES INC
Ck. 143010 10/01/09
Inv.3884785
Line Item Date Line Item Description
05/31/09 Liberty at Bluff Creek Private Dev Insp
Inv. 3884785 Total
Line Item Account
400-0000-1155
225.00
225.00
Ck. 143010 Total
225.00
KIMHOR
KIMLEY HORN AND ASSOCIATES INC
225.00
KIMLEY HORN AND ASSOCIATES INC
225.00
Page 22
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/02/09 09: 18
Amount
KKE ARCHITECTS INC
KKEARC KKE ARCHITECTS INC
Ck. 143011 10/01/09
Inv.09021358012
Line Item Date Line Item Description
08/31/09 Art Program, Chan
Inv.09021358012 Totw
Line Item Account
410-0000-4300
5,194.05
5,194.05
Ck. 143011 Total
5,194.05
KKEARC
KKE ARCHITECTS INC
5,194.05
KKE ARCHITECTS INC
5,194.05
Kroiss Construction
KroiCon Kroiss Construction
Ck. 143012 10/01/09
Inv. 092809
Line Item Date
09/28/09
,Inv.092809 Total
Line Item Description
Reissuing ck139459/Erosion 6709 Brenden
Line Item Account
815-8202-2024
500.00
500.00
Ck. 143012 Total
500.00
KroiCon
Kroiss Construction
500.00
Kroiss Construction
500.00
Lacomy, Alisa
lacoalis Lacomy, Alisa
Ck. 142943 09/25/09
Inv.091509
Line Item Date Line Item Description
09/15/09 Refund Ballet/Creative Movement
Inv.091509 Total
Line Item Account
101-1534-3631
67.00
67.00
Ck. 142943 Total
67.00
lacoalis
Lacomy, Alisa
67.00
Lacomy, Alisa
67.00
LECY BROTHERS CONSTRUCTION INC
UB*00177 LECY BROTHERS CONSTRUCTION INC
Ck. 142964 09/25/09
Inv. 092109
Line Item Date
09/21/09
Inv.092109 Total
Line Item Description
Erosion Escrow: 2180 Crestview Dr.
Line Item Account
815-8202-2024
1,000.00
1,000.00
Ck. 142964 Total
1,000.00
UB*00177
LECY BROTHERS CONSTRUCTION INC
1,000.00
LECY BROTHERS CONSTRUCTION INC
1,000.00
Page 23
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/02/09 09: 18
Amount
Linco Fab, Inc.
LinFab Linco Fab, Inc.
Ck. 143013 10/01/09
Inv. 083109
Line Item Date
08/31/09
Inv. 083109 Total
Line Item Description
Chanhassen Public Works Building
Line Item Account
421-0000-4751
7,818.00
7,818.00
Ck. 143013 Total
7,818.00
LinFab
Linco Fab, Inc.
7,818.00
Linco Fab, Inc.
7,818.00
MARCSISAK, TOM
MARCTOM MARCSISAK, TOM
Ck. 143014 10/01/09
Inv. 093009
Line Item Date
09/30/09
09/30/09
Inv. 093009 Total
Line Item Description
Adult Softball Umpire - Fall Season
Adult Softball Umpire - Summer Season
Line Item Account
101-1767-4300
101-1766-4300
900.00
2,070.00
2,970.00
Ck. 143014 Total
2,970.00
MARCTOM
MARCSISAK, TOM
2,970.00
MARCSISAK, TOM
2,970.00
Martin Marietta Materials, Inc
MarMar Martin Marietta Materials, Inc
Ck. 142944 09/25/09
Inv. 7993826
Line Item Date Line Item Description
09/14/09 Misc parts & supplies
Inv. 7993826 Total
Line Item Account
421-0000-4120
229.11
229.11
Ck. 142944 Total
229.11
MarMar
Martin Marietta Materials, Inc
229.11
Martin Marietta Materials, Inc
229.11
McCombs Frank Roos Associates,
McCFra McCombs Frank Roos Associates,
Ck. 143015 10/01/09
Inv. 083109
Line Item Date
08/31/09
Inv.083109 Total
Line Item Description
Chanhassen Public Works Building
Line Item Account
421-0000-4300
412.50
412.50
Ck. 143015 Total
412.50
McCFra
McCombs Frank Roos Associates,
412.50
McCombs Frank Roos Associates,
412.50
Page 24
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/02/09 09: 18
Amount
METRO ATHLETIC SUPPLY
METATH METRO ATHLETIC SUPPLY
Ck. 143016 10/01/09
Iny. 118927
Line Item Date Line Item Description
09/22/09 Size 3 Soccer Balls
Iny. 118927 Total
Line Item Account
101-1800-4120
117.D3
117.D3
Ck. 143016 Total
117.03
METATH
METRO ATHLETIC SUPPLY
117.03
METRO ATHLETIC SUPPLY
117.03
METRO FIRE
METFIR METRO FIRE
Ck. 143017 10/01/09
Iny. 35796
Line Item Date
09/11/09
Iny. 35796 Total
Line Item Description
Ring, 0, Polyactone Urethane
Line Item Account
101-1220-4290
3.26
3.26
Ck. 143017 Total
3.26
METFIR
METRO FIRE
3.26
METRO FIRE
3.26
MIDWEST PLA YSCAPES
MIDPLA MIDWEST PLAYSCAPES
Ck. 143018 10/01/09
Iny. 4057
Line Item Date
09/23/09
Iny. 4057 Total
Line Item Description
Engineered Wood Fiber
Line Item Account
410-0000-4300
3,693.60
3,693.60
Ck. 143018 Total
3,693.60
MIDPLA
MIDWEST PLA YSCAPES
3,693.60
MIDWEST PLA YSCAPES
3,693.60
MINNESOTA LANDSCAPE ARBORETUM
MINLAN MINNESOTA LANDSCAPE ARBORETUM
Ck. 142945 09/25/09
Iny. 14876
Line Item Date
09/09/09
Iny. 14876 Total
Line Item Description
8/07/09 Dining Services Contract
Line Item Account
720-7201-4130
667.28
667.28
Ck. 142945 Total
667.28
MINLAN
MINNESOTA LANDSCAPE ARBORETUM
667.28
MINNESOTA LANDSCAPE ARBORETUM
667.28
Page 25
CITY OF CHANHAS
User: danielle
MINNESOTA LIFE
MNLlFE MINNESOTA LIFE
Ck. 142947 09/25/09
InY.091509
Line Item Date
09115/09
09/15/09
09/15/09
09/15/09
09/15/09
09/15/09
09/15/09
09/15/09
09115/09
09/15/09
09/15/09
09/15/09
09/15/09
09/15/09
09/15/09
09/15/09
09/15/09
09/15/09
09/15/09
09115/09
09/15/09
09/15/09
09/15/09
09/15/09
09/15/09
09/15/09
09/15/09
InY.091509 Total
Ck. 142947 Total
MNLlFE
MINNESOTA LIFE
Line Item Description
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
MINNESOTA LIFE
Minnetonka Plumbing Inc.
MinnPlum Minnetonka Plumbing Inc.
Ck. 143019 10/01/09
Iny. 083109
Line Item Date
08/31/09
Iny. 083109 Total
Ck. 143019 Total
MinnPlum
Minnetonka Plumbing Inc.
Line Item Description
Chanhassen Public Works Building
Minnetonka Plumbing Inc.
MN CHILD SUPPORT PAYMENT CTR
MNCHIL MN CHILD SUPPORT PAYMENT CTR
Ck. 142946 09/25/09
Iny.
Line Item Date
09/22/09
Accounts Payable
Check Detail Report - Detail
Printed: 10/02/09 09: 18
Amount
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
10 1-1520-4040
720-0000-4040
101-1220-4040
101-1160-4040
701-0000-2011
700-0000-2011
101-1130-4040
101-1370-4040
701-0000-4040
101-1420-4040
101-1120-4040
700-0000-4040
10 1-131 0-4040
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
1,093.90
1,093.90
1,093.90
1,093.90
Line Item Account
421-0000-4751
48,734.16
48,734.16
48,734.16
48,734.16
48,734.16
Line Item Description
Pay Date: 9/25/09 Case ID #001472166101
Line Item Account
700-0000-2006
172.36
Page 26
CITY OF CHANHAS
User: danielle
09/22/09
Iny. Total
Ck. 142946 Total
MNCHIL
Accounts Payable
Check Detail Report - Detail
Printed: 10/02/09 09: 18
Pay Date: 9/25/09 Case ID #001472166101
Amount
185.73
358.09
701-0000-2006
358.09
MN CHILD SUPPORT PAYMENT CTR
358.09
MN CHILD SUPPORT PAYMENT CTR
358.09
MN VALLEY ELECTRIC COOP
myec MN VALLEY ELECTRIC COOP
Ck. 143021 10/01/09
Iny. 092909
Line Item Date
09/29/09
09/29/09
09/29/09
Iny. 092909 Total
Ck. 143021 Total
myec
Line Item Description
September 2009 Charges
September 2009 Charges
September 2009 Charges
Line Item Account
101-1600-4320
701-0000-4320
101-1350-4320
69.02
123.27
520.06
712.35
712.35
MN VALLEY ELECTRIC COOP
712.35
MN VALLEY ELECTRIC COOP
712.35
MTI DISTRIBUTING INC
MTIDIS MTI DISTRIBUTING INC
Ck. 143020 10/01/09
Iny. 70065900
Line Item Date Line Item Description
09/22/09 Clamp, Seals, Switch, Shaft end coyer
Iny. 70065900 Total
NAPA AUTO & TRUCK PARTS
NAPA NAPA AUTO & TRUCK PARTS
Ck. 142948 09/25/09
Iny. 424093
Line Item Date
09/15/09
Iny. 424093 Total
Ck. 143020 Total
MTIDIS
MTI DISTRIBUTING INC
Iny. 424226
Line Item Date
09/16/09
Iny. 424226 Total
Iny. 424567
Line Item Date
09/18/09
Iny. 424567 Total
Line Item Account
101-1550-4120
630.06
630.06
630.06
MTI DISTRIBUTING INC
630.06
630.06
Line Item Description
Valye, Sealing Ring, V-Belt
Line Item Account
700-0000-4120
75.76
75.76
Line Item Description
Lube, Oil, Air, Hyd filters, Hose End
Line Item Account
101-1320-4120
162.13
162.13
Line Item Description
Hose Ends, Pen entrant
Line Item Account
700-0000-4120
43.22
43.22
Page 27
CITY OF CHANHAS
User: danielle
Ck. 142948 Total
Ck. 143022
Inv. 424733
Line Item Date
09/18/09
Inv. 424733 Total
Inv. 425021
Line Item Date
09/21/09
Inv.425021 Total
Inv.425111
Line Item Date
09/21/09
Inv. 425111 Total
Inv.425112
Line Item Date
09/21/09
Inv. 425112 Total
Inv. 425668
Line Item Date
09/24/09
Inv. 425668 Total
Inv. 425747
Line Item Date
09/24/09
Inv.425747 Total
Ck. 143022 Total
NAPA
Accounts Payable
Check Detail Report - Detail
Printed: 10/02/09 09: 18
Amount
281.11
1 % 1/09
Line Item Description
Penentrant - CR
Line Item Account
101-1320-4120 (8.87)
(8.87)
Line Item Account
101-1550-4140 20.80
20.80
Line Item Account
101-1550-4140 17.D1
17.D1
Line Item Account
101-1550-4140 3.68
3.68
Line Item Account
700-0000-4120 5.74
5.74
Line Item Account
700-0000-4140 89.13
89.13
127.49
408.60
408.60
Line Item Description
Trans Filter Kit, Oil Fil
Line Item Description
PS Fluid, Quart
Line Item Description
Quart, Automotive Chemical
Line Item Description
Spline Screw, Exh Gasket
Line Item Description
Washer
NAPA AUTO & TRUCK PARTS
NAPA AUTO & TRUCK PARTS
Nationwide Retirement Solution
NATRET Nationwide Retirement Solution
Ck. 142949 09/25/09
Inv.
Line Item Date
09/22/09
09/22/09
09/22/09
09/22/09
Inv. Total
Ck. 142949 Total
Ck. 142950
Inv.
Line Item Date
09/22/09
Inv. Total
Line Item Description
PR Batch 425 9 2009 Nationwide Retirement
PR Batch 425 9 2009 Nationwide Retirement
PR Batch 42592009 Nationwide Retirement
PR Batch 42592009 Nationwide Retirement
Line Item Account
720-0000-2009
701-0000-2009
700-0000-2009
10 1-0000-2009
50.00
162.49
324.13
3,510.10
4,046.72
4,046.72
09/25/09
Line Item Description
PR Batch 425 9 2009 USCM Fire Dept
Line Item Account
101-0000-2009
558.1 0
558.10
Page 28
CITY OF CHANHAS
User: danielle
Ck. 142950 Total
NATRET
Accounts Payable
Check Detail Report - Detail
Printed: 10/02/09 09:18
Amount
558.10
Nationwide Retirement Solution
4,604.82
Nationwide Retirement Solution
NEXTEL
NEXTEL NEXTEL
Ck. 143023 10/01/09
Inv.603663316094
Line Item Date Line Item DescriDtion
09118/09 September 2009 Charges
09/18/09 September 2009 Charges
09/18/09 September 2009 Charges
09/18/09 September 2009 Charges
09/18/09 September 2009 Charges
09118/09 September 2009 Charges
09/l8/09 September 2009 Charges
09/18/09 September 2009 Charges
09/18/09 September 2009 Charges
09/18/09 September 2009 Charges
09/18/09 September 2009 Charges
09/18/09 September 2009 Charges
09/18/09 September 2009 Charges
09/18/09 September 2009 Charges
09118/09 September 2009 Charges
09118/09 September 2009 Charges
09/18/09 September 2009 Charges
09/18/09 September 2009 Charges
09118/09 September 2009 Charges
09/18/09 September 2009 Charges
09/18/09 September 2009 Charges
09118/09 September 2009 Charges
09/18/09 September 2009 Charges
09/18/09 September 2009 Charges
Inv.603663316094 Toml
Ck. 143023 Total
NEXTEL
NEXTEL
NEXTEL
Nielsen, Karol
NielKaro Nielsen, Karol
Ck. 142951 09/25/09
Inv. 11905
Line Item Date
09/17/09
Inv. 11905 Total
Line Item DescriDtion
Labor to replace 3 broken heads
Ck. 142951 Total
NielKaro
Nielsen, Karol
Nielsen, Karol
4,604.82
Line Item Account
720-0000-2006
210-0000-2006
700-0000-2006
701-0000-2006
10 1-0000-2006
101-0000-2006
10 1-0000-2006
101-1530-4310
101-1170-4310
101-1130-4310
720-0000-4310
101-1260-4310
101-1160-4310
101-1600-4310
101-1520-4310
101-1550-4310
101-1370-4310
701-0000-4310
700-0000-4310
101-1220-4310
101-1310-4310
101-1250-4310
101-1120-4310
101-1320-4310
1.25
1.25
2.50
2.50
3.75
3.75
6.38
20.34
21.88
22.48
40.68
68.31
117.41
126.53
126.54
154.1 0
177.88
220.74
220.75
224.08
225.17
305.08
314.44
345.30
2,753.09
2,753.09
2,753.09
2,753.09
Line Item Account
601-6018-4300
109.04
109.04
109.04
109.04
109.04
Page 29
OEHME, PAUL
OEHMPAUL OEHME, PAUL
Ck. 142952 09/25/09
InY.092109
Line Item Date
09/21/09
Iny. 092109 Total
PALMER WEST CONSTRUCTION
PALWES PALMER WEST CONSTRUCTION
Ck. 143024 10/01/09
Iny. 083109
Line Item Date
08/31/09
Iny. 083109 Total
CITY OF CHANHAS
User: danielle
Ck. 142952 Total
OEHMPAUL
OEHME, PAUL
Ck. 143024 Total
P ALWES
Accounts Payable
Check Detail Report - Detail
Printed: 10/02/09 09: 18
Amount
Line Item Description
Mileage Reimb - Met Council Mtg 1&1 9/14
Line Item Account
101-1310-4370
31.35
31.35
31.35
OEHME, PAUL
31.35
31.35
Line Item Description
Chanhassen Public Works Building
Line Item Account
421-0000-4751
119,406.93
119,406.93
119,406.93
PALMER WEST CONSTRUCTION
119,406.93
PALMER WEST CONSTRUCTION
119,406.93
Paragon Party Ponies LLC
parapart Paragon Party Ponies LLC
Ck. 142898 09/17/09
Iny. 67
Line Item Date
08/21/09
Iny. 67 Total
PARTEK SUPPLY INC
PARSUP PARTEKSUPPLYINC
Ck. 142953 09/25/09
Iny. 26104
Line Item Date
09/10/09
Iny. 26104 Total
Ck. 142898 Total
parapart
Paragon Party Ponies LLC
InY.26191
Line Item Date
09117/09
InY.26191 Total
InY.26192
Line Item Date
09/17/09
Line Item Description
Petting zoo
Line Item Account
101-1530-4590
175.00
175.00
175.00
Paragon Party Ponies LLC
175.00
175.00
Line Item Description
Straw Blanket (Well #4)
Line Item Account
700-0000-4550
36.34
36.34
Line Item Description
Classic shade/sun mix
Line Item Account
421-0000-4120
176.34
176.34
Line Item Description
Straw blanket, securing pins
Line Item Account
421-0000-4120
443.53
Page 30
CITY OF CHANHAS
User: danielle
Inv. 26192 Total
Ck. 142953 Total
Ck. 143025
Inv. 26223
Line Item Date
09/21/09
Inv.26223 Total
Inv. 26266
Line Item Date
09/24/09
Inv. 26266 Total
Inv.26267
Line Item Date
09/24/09
Inv. 26267 Total
Inv.26291
Line Item Date
09/25/09
Inv.26291 Total
Ck. 143025 Total
PARSUP
PARTEK SUPPLY INC
10/01/09
Line Item Description
Straw Blanket
Line Item Description
Geotextile 8 oz Nonwoven
Line Item Description
Straw Blanket, Modified BOB Mix
Line Item Description
Straw Blanket, Securing Pins
PARTEK SUPPLY INC
PLAYPOWER LT FARMINGTON INC
PLAYPO PLAYPOWER LT FARMINGTON INC
Ck. 142954 09/25/09
Inv. 1400136485
Line Item Date Line Item Description
09/10/09 Shackle, Bolt, Bushing Brnz
Inv. 1400136485 Total
Ck. 142954 Total
PLAYPO
Accounts Payable
Check Detail Report - Detail
Printed: 10/02/09 09:18
Amount
443.53
656.21
Line Item Account
421-0000-4120
406.13
406.13
Line Item Account
421-0000-4120
379.41
379.41
Line Item Account
421-0000-4120
459.56
459.56
Line Item Account
421-0000-4120
887.06
887.06
2,132.16
2,788.37
2,788.37
Line Item Account
101-1550-4120
75.88
75.88
75.88
PLA YPOWER L T FARMINGTON INC
PLAYPOWER LT FARMINGTON INC
75.88
POMP'S TIRE SERVICE INC
POMTIR POMP'S TIRE SERVICE INC
Ck. 143026 10/01/09
Inv. 855992
Line Item Date Line Item Description
07/29/09 ANS Tractor TL R3
Inv. 855992 Total
Ck. 143026 Total
POMTIR
POMP'S TIRE SERVICE INC
75.88
Line Item Account
101-1550-4120
475.72
475.72
475.72
475.72
Page 31
CITY OF CHANHAS
User: danielle
POMP'S TIRE SERVICE INC
POSTMASTER
post POSTMASTER
Ck. 142973 09/30/09
Iny. 093009
Line Item Date
09/30/09
09/30/09
Iny. 093009 Total
Line Item Descriotion
September Utility Bills
September Utility Bills
Ck. 142973 Total
post
POSTMASTER
POSTMASTER
PRAIRIE RESTORATIONS INC
PRARES PRAIRIE RESTORATIONS INC
Ck. 142955 09/25/09
Iny. 120919
Line Item Date Line Item Descriotion
09/17/09 Bluff Creek Prairie
Iny. 120919 Total
Ck. 142955 Total
Ck. 143027
Iny. 121035
Line Item Date
09/28/09
Iny. 121035 Total
1 % 1/09
Line Item Description
Lotus Lake : Tree, shrubs, fencing
Ck. 143027 Total
PRARES
Accounts Payable
Check Detail Report - Detail
Printed: 10/02/09 09:18
Amount
475.72
Line Item Account
700-0000-4330
701-0000-4330
397.23
397.24
794.47
794.47
794.47
794.47
Line Item Account
720-7202-4300
1,293.70
1,293.70
1,293.70
Line Item Account
720-7211-4300
11,100.00
11,100.00
11,100.00
PRAIRIE RESTORATIONS INC
12,393.70
PRAIRIE RESTORATIONS INC
Preferred One Insurance Company
PreOne PreferredOne Insurance Company
Ck. 142956 09/25/09
InY.92600463
Line Item Date Line Item Description
09/17/09 October 2009 Charges-COBRA
09/17/09 October 2009 Charges
09/17/09 October 2009 Charges
09/17/09 October 2009 Charges
09/17/09 October 2009 Charges
09/17/09 October 2009 Charges
InY.92600463 Totill
Ck. 142956 Total
PreOne
12,393.70
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
1,483.06
2,506.52
3,229.88
26,780.61
34,578.93
34,578.93
PreferredOne Insurance Company
34,578.93
PreferredOne Insurance Company
34,578.93
Page 32
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/02/09 09:18
Amount
Quattro Garage
quagar Quattro Garage
Ck. 142957 09/25/09
Inv. 32662
Line Item Date
09/10/09
Inv. 32662 Total
Line Item Description
Repair of mainline due to city curb work
Line Item Account
601-6019-4300
138.82
138.82
Ck. 142957 Total
138.82
quagar
Quattro Garage
138.82
Quattro Garage
138.82
Reliable Office Supplies
RelOff Reliable Office Supplies
Ck. 143028 10/01/09
Inv. BN660400
Line Item Date Line Item Description
09/24/09 Paper, Envelopes, Staples
Inv. BN660400 Total
Line Item Account
101-1170-4110
313.66
313.66
Ck. 143028 Total
313.66
RelOff
Reliable Office Supplies
313.66
Reliable Office Supplies
313.66
RIVERLAND COMMUNITY COLLEGE
RIVCOM RIVERLAND COMMUNITY COLLEGE
Ck. 143029 10/01/09
Inv. 2006SFS4
Line Item Date Line Item Description
09/26/09 South of the River Fire School 09/26/09
Inv.2006SFS4 Totm
Line Item Account
10 1-1220-43 70
225.00
225.00
Ck. 143029 Total
225.00
RIVCOM
RIVERLAND COMMUNITY COLLEGE
225.00
RIVERLAND COMMUNITY COLLEGE
225.00
RJM CONSTRUCTION
RJMCON RJM CONSTRUCTION
Ck. 143030 10/01/09
Inv.083109
Line Item Date
08/31/09
Inv. 083109 Total
Line Item Description
Chanhassen Public Works Building
Line Item Account
421-0000-4300
29,145.29
29,145.29
Ck. 143030 Total
29,145.29
RJMCON
RJM CONSTRUCTION
29,145.29
RJM CONSTRUCTION
29,145.29
Page 33
RTL Construction Inc.
RTLCon RTL Construction Inc.
Ck. 143031 10/01/09
Iny. 083109
Line Item Date
08/31/09
Iny. 083109 Total
Schroedfer, Delores
schrdelo Schroedfer, Delores
Ck. 143032 10/01/09
Iny. 100109
Line Item Date
10/01/09
Iny. 100109 Total
SENTRY SYSTEMS INC.
SENSYS SENTRY SYSTEMS INC.
Ck. 142958 09/25/09
Iny. 606069
Line Item Date
09115/09
09/15/09
Iny. 606069 Total
CITY OF CHANHAS
User: danielle
Ck. 143031 Total
RTLCon
RTL Construction Inc.
Ck. 143032 Total
schrdelo
Schroedfer, Delores
Schuster, Don
schudon Schuster, Don
Ck. 143033 10/01/09
Iny. 092909
Line Item Date
09/29/09
Iny. 092909 Total
Ck. 143033 Total
schudon
Schuster, Don
Ck. 142958 Total
Ck. 143034
InY.606020
Line Item Date
09/15/09
Iny. 606020 Total
Accounts Payable
Check Detail Report - Detail
Printed: 10/02/09 09:18
Amount
Line Item Description
Chanhassen Public Works Building
Line Item Account
421-0000-4751
28,975.00
28,975.00
28,975.00
RTL Construction Inc.
28,975.00
28,975.00
Line Item Description
Refund October Defensiye Driying
Line Item Account
101-1560-3637
18.00
18.00
18.00
Schroedfer, Delores
18.00
18.00
Line Item Description
2009 Driyeway Paying Reimb Proj 09-01
Line Item Account
601-6019-4300
382.31
382.31
382.31
Schuster, Don
382.31
382.31
Line Item Description
Comm Monitoring Srvc Public Works, Libra
Comm Monitoring Srvc Public Works, Libra
Line Item Account
101-1190-4300
101-1370-4300
53.76
99.36
153.12
153.12
10/01/09
Line Item Description
Fire Station Monitoring Services
Line Item Account
101-1220-4300
163.23
163.23
Page 34
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/02/09 09:18
Ck. 143034 Total
Amount
163.23
SENSYS
SENTRY SYSTEMS INC.
316.35
SENTRY SYSTEMS INC.
316.35
Service Fire Protection, Inc.
SerFir Service Fire Protection, Inc.
Ck. 143035 10/01/09
Iny. 083109
Line Item Date
08/31/09
Iny. 083109 Total
Line Item Description
Chanhassen Public Works Building
Line Item Account
421-0000-4751
9,500.00
9,500.00
Ck. 143035 Total
9,500.00
SerFir
Service Fire Protection, Inc.
9,500.00
Service Fire Protection, Inc.
9,500.00
SIGNSOURCE
SIGNSO SIGNSOURCE
Ck. 143036 10/01/09
Iny.21871
Line Item Date
06/29/09
Iny.21871 Total
Line Item Description
Monument Sign
Line Item Account
400-0000-4705
39,824.00
39,824.00
Ck. 143036 Total
39,824.00
SIGNSO
SIGNSOURCE
39,824.00
SIGNSOURCE
39,824.00
SM HENTGES & SONS
SMHEN SM HENTGES & SONS
Ck. 143037 10/01/09
Iny. 72
Line Item Date
09/29/09
Iny. 72 Total
Line Item Description
Sod replacement
Line Item Account
720-0000-4300
2,688.40
2,688.40
Ck. 143037 Total
2,688.40
SMHEN
SM HENTGES & SONS
2,688.40
SM HENTGES & SONS
2,688.40
SOFTWARE HOUSE INTERNATIONAL
SOFHOU SOFTWARE HOUSE INTERNATIONAL
Ck. 142959 09/25/09
Iny. 4EDA5
Line Item Date
09/16/09
Iny. 4EDA5 Total
Line Item Description
Symantec Multi Tier Protections, Support
Line Item Account
101-1160-4300
1,622.00
1,622.00
Ck. 142959 Total
1,622.00
Page 35
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/02/09 09:18
SOFHOU
SOFTWARE HOUSE INTERNATIONAL
Amount
1,622.00
SOFTWARE HOUSE INTERNATIONAL
1,622.00
Southwest Lawn & Snow, LLC
soulaw Southwest Lawn & Snow, LLC
Ck. 142960 09/25/09
Iny. 73
Line Item Date
08/11109
Iny. 73 Total
Line Item Description
Repair for sprinkler damage at Bergquist
Line Item Account
601-6019-4300
987.53
987.53
Ck. 142960 Total
987.53
soulaw
Southwest Lawn & Snow, LLC
987.53
Southwest Lawn & Snow, LLC
987.53
SPRINT PCS
SPRPCS SPRINT PCS
Ck. 142961 09/25/09
InY.240298813022
Line Item Date Line Item Description
09/18/09 08/15-09/14/09 Service Charges
09118/09 08/15-09/14/09 Service Charges
09/18/09 08/15-09/14/09 Service Charges
InY.240298813022 Total
Line Item Account
700-0000-4310
701-0000-4310
101-1220-4310
39.99
39.99
39.99
119.97
Ck. 142961 Total
119.97
Ck. 143038 10/01109
Iny. 189129626062
Line Item Date Line Item Description
09/18/09 08/15-09/14/09 Charges
09/18/09 08/15-09/14/09 Charges
Iny. 189129626062 Total
Line Item Account
700-0000-4310
701-0000-4310
85.87
182.30
268.17
Ck. 143038 Total
268.17
SPRPCS
SPRINT PCS
388.14
SPRINT PCS
388.14
SRF CONSULTING GROUP INC
SRFCON SRF CONSULTING GROUP INC
Ck. 142962 09125/09
InY.69141
Line Item Date Line Item Description
08/31109 Audubon Road Professional Services
Iny. 69141 Total
Line Item Account
412-0000-4300
7,115.44
7,115.44
Ck. 142962 Total
7,115.44
SRFCON
SRF CONSULTING GROUP INC
7,115.44
SRF CONSULTING GROUP INC
7,115.44
Page 36
CITY OF CHANHAS
User: danielle
Staples Contract & Commercial,
StaCon Staples Contract & Commercial,
Ck. 142963 09/25/09
Iny.97467932
Line Item Date Line Item Description
09/09/09 Lamnt Pouch
Iny.97467932 Total
Ck. 142963 Total
StaCon
Accounts Payable
Check Detail Report - Detail
Printed: 10/02/09 09:18
Amount
Line Item Account
101-1170-4110
86.31
86.31
86.31
Staples Contract & Commercial,
Staples Contract & Commercial,
86.31
Thurnbeck Steel Fabrication, I
ThuSte Thurnbeck Steel Fabrication, I
Ck. 143039 10/01/09
Iny. 083109
Line Item Date
08/31/09
Iny. 083109 Total
Ck. 143039 Total
ThuSte
Line Item Description
Chanhassen Public Works Building
Thurnbeck Steel Fabrication, I
Thurnbeck Steel Fabrication, I
UNITED WAY
UNIW AY UNITED WAY
Ck. 142966 09/25/09
Iny.
Line Item Date
09/22/09
09/22/09
09/22/09
Iny. Total
Ck. 142966 Total
UNIWAY
UNITED WAY
Line Item Description
PR Batch 425 9 2009 United Way
PR Batch 425 9 2009 United Way
PR Batch 425 9 2009 United Way
UNITED WAY
Valley National Gases
ValNat Valley National Gases
Ck. 142967 09/25/09
Iny.131455
Line Item Date
08/25/09
Iny. 131455 Total
Iny. 154653
Line Item Date
09/03/09
Iny. 154653 Total
Line Item Description
RT60 HND TCH ASSY 25'
Line Item Description
Hypertherm Consumable Kit
86.31
Line Item Account
421-0000-4751
19,959.50
19,959.50
19,959.50
19,959.50
19,959.50
Line Item Account
700-0000-2006
701-0000-2006
101-0000-2006
2.99
3.00
49.66
55.65
55.65
55.65
55.65
Line Item Account
101-1370-4120
457.14
457.14
Line Item Account
101-1370-4150
168.57
168.57
Page 37
CITY OF CHANHAS
User: danielle
Inv. 190308
Line Item Date
09/09/09
Inv. 190308 Total
Ck. 142967 Total
ValNat
Valley National Gases
Line Item Description
CR: Hypertherm P AC42 Leads
Valley National Gases
WACONIA DODGE
WACDOD WACONIA DODGE
Ck. 143040 10/01/09
Inv. 15691
Line Item Date
09/21/09
Inv. 15691 Total
Ck. 143040 Total
WACDOD
WACONIA DODGE
Line Item Description
Magnet - TR
WACONIA DODGE
W ACONIA FARM SUPPLY
WACFAR WACONIAFARMSUPPLY
Ck. 142968 09/25/09
Inv. 332920
Line Item Date
09/16/09
Inv. 332920 Total
Ck. 142968 Total
WACFAR
Line Item Description
Bushing Splined
W ACONIA FARM SUPPLY
W ACONIA FARM SUPPLY
WING, RICHARD
WINGRICH WING, RICHARD
Ck. 142969 09/25/09
Inv. 091709
Line Item Date
09/17/09
Inv.091709 Total
Ck. 142969 Total
WINGRICH
WING, RICHARD
Line Item Description
Station 2 Cleaner
WING, RICHARD
Accounts Payable
Check Detail Report - Detail
Printed: 10/02/09 09: 18
Amount
Line Item Account
101-1370-4150
(229.78)
(229.78)
395.93
395.93
395.93
Line Item Account
101-1250-4140
2.20
2.20
2.20
2.20
2.20
Line Item Account
101-1550-4120
24.05
24.05
24.05
24.05
24.05
Line Item Account
101-1220-4350
73.33
73.33
73.33
73.33
73.33
Page 38
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/02/09 09: 18
Amount
WM MUELLER & SONS INC
WMMUE WM MUELLER & SONS INC
Ck. 142970 09/25/09
Inv. 09344
Line Item Date
09/09/09
Inv. 09344 Total
Line Item Description
Kenyon Bluff (off Pleasant View)
Line Item Account
400-0000-1155
6,468.00
6,468.00
Ck. 142970 Total
6,468.00
WMMUE
WM MUELLER & SONS INC
6,468.00
WM MUELLER & SONS INC
6,468.00
WW GRAINGER INC
WWGRA WW GRAINGER INC
Ck. 142971 09/25/09
Inv. 9068615153
Line Item Date Line Item Description
09/01/09 Air Compressor
Inv.9068615153 Total
Line Item Account
101-1170-4260
191.41
191.41
Inv.9074739807
Line Item Date Line Item Description
09/1 0/09 Filled, Covered 4 Alum, Padlock Station
Inv. 9074739807 Total
Line Item Account
701-0000-4150
142.60
142.60
Ck. 142971 Total
334.01
WWGRA
WW GRAINGER INC
334.01
WW GRAINGER INC
334.01
XCEL ENERGY INC
xcel XCEL ENERGY INC
Ck. 142972 09/25/09
Inv.210490987
Line Item Date Line Item Description
09/14/09 September 2009 Charges
Inv.210490987 Total
Line Item Account
101-1350-4320
21.08
21.08
Inv.210940346
Line Item Date Line Item Description
09/17/09 September 2009 Charges
09/17/09 September 2009 Charges
09117/09 September 2009 Charges
09/17/09 September 2009 Charges
09/17/09 September 2009 Charges
09/17/09 September 2009 Charges
09/17/09 September 2009 Charges
Inv.210940346 Total
Line Item Account
700-0000-4320
701-0000-4320
101-1551-4320
101-1370-4320
101-1220-4320
101-1170-4320
101-1190-4320
69.32
69.33
111.99
554.58
995.78
2,321.98
4,276.16
8,399.14
Inv.210951924
Line Item Date Line Item Description
09117/09 August 2009 Charges
Inv.210951924 Total
Line Item Account
700-0000-4320
15,773.40
15,773.40
Ck. 142972 Total
24,193.62
Page 39
CITY OF CHANHAS
User: danielle
Ck. 143041 10/01/09
InY.211232815
Line Item Date Line Item Description
09/21/09 September 2009 Charges
InY.211232815 Total
InY.211425157
Line Item Date Line Item Description
09/22/09 September 2009 Charges
InY.211425157 Total
InY.211444144
Line Item Date Line Item Description
09/22/09 October 2009 Charges
Iny. 211444144 Total
InY.211445022
Line Item Date Line Item Description
09/22/09 September 2009 Charges
09/22/09 September 2009 Charges
09/22/09 September 2009 Charges
InY.211445022 Total
InY.211452453
Line Item Date Line Item Description
09/22/09 September 2009 Charges
InY.211452453 Total
Ck. 143041 Total
xcel
XCEL ENERGY INC
XCEL ENERGY INC
Young, Paul
younpaul Young, Paul
Ck. 142899 09/17/09
InY.09152009
Line Item Date Line Item Description
09/15/09 DJ services-Barnyard Boogie
InY.09152009 Total
Ck. 142899 Total
younpaul
Young, Paul
Young, Paul
ZIEGLER INC
ZIEGLE ZIEGLER INC
Ck. 143042 10/01/09
Iny. PC001165011
Line Item Date
09/19/09
Iny. PC001165011
Line Item Description
Seal
Total
Inv. PC01165012
Line Item Date Line Item Description
09/1 9/09 Part
Accounts Payable
Check Detail Report - Detail
Printed: 10/02/09 09: 18
Amount
Line Item Account
701-0000-4320 7,195.34
7,195.34
Line Item Account
101-1350-4320 21,193.11
21,193.11
Line Item Account
101-1600-4320 43.35
43.35
Line Item Account
101-1600-4320 88.43
101-1550-4320 197.27
101-1540-4320 962.20
1,247.90
Line Item Account
700-7019-4320 7,111.56
7,111.56
36,791.26
60,984.88
60,984.88
Line Item Account
101-1530-4590
150.00
150.00
150.00
150.00
150.00
Line Item Account
101-1320-4120
14.21
14.21
Line Item Account
101-1320-4120
9.34
Page 40
CITY OF CHANHAS
User: danielle
Inv. PC01165012 Total
Ck. 143042 Total
ZIEGLE
ZIEGLER INe
Total
ZIEGLER INC
Accounts Payable
Check Detail Report - Detail
Printed: 10/02/09 09:18
Amount
9.34
23.55
23.55
23.55
1,620,377.83
Page 41