Correspondence Packet
Correspondence Packet
Information from Carver County Community Development Agency's 2nd Annual Housing
Summit on October 28,2009.
Memo from Greg Sticha, Finance Director dated October 30,2009, re: Review of Claims Paid.
8:00 - 8:30
8:30 - 9:00
9:00 - 9:45
9:45 - 10:30
10:45 - 11:00
tle~1 Air?- ~~I-.t~ /.c-
Caner County ConuBit, Development Agency
~d Annual Housing Summit Agenda
IO-~(-Or
Welcome/Introduction/Objectives of Today
Julie Frick, Executive Director
Current Housing Statistics and Trends
Mary Monteith, Assistant Director
Waconia Community Land Trust Owner
Jacob and Analisa Roell
Federal Stimulus Dollars - What's in it for you and your
community
John Sullivan, Director of Economic Development
Mary Monteith, Assistant Director
Subsidized Rental Discussion
Beth Reetz, Metropolitan Council
Shannon Jones, Sand Companies, Gateway Place
Susan Arntz, City of Waconia
"A Yogi's View of Land Development: Balance, Flexibility
and Letting Go."
Laurie Karnes
Housing Advisory Committee - Moving Forward
Susan Arntz, City of Waconia
Jim Weygand, City of Carver
Wrap Up
Mary Monteith, Assistant Director
Please provide us feedback on today's presentation by filling out the program
evaluations attached to the back of this agenda.
Thank you for joining us today!
Getting to know the speakers!
Beth Reetz - Metropolitan Council
Beth Reetz is the Director of Housing and Livable Communities for the Metropolitan
Council. She began her work in housing in 1983 with a five county regional housing
authority in Northeast Iowa administering the Section 8 and Community Development
Block Grant programs. She moved to Minnesota in 1984 where she continued her work
with the Dakota County CDA for 15 years as Assistant Director of Section 8 Housing. In
2000 she became the Assistant Manager and then Manager of HRA Programs for the
Metropolitan Council where she was responsible for over 6400 Section 8 and other
tenant based rent subsidies, as well as a 150 unit scattered site public housing
program. In 2008 she moved to her present position where, in addition to her
continued work with the HRA, she also oversees the Council's Livable Communities
Programs which include the Tax Base Revitalization, Local Housing Incentives, Livable
Communities Demonstration and Land Acquisition for Affordable New Development.
Shannon Jones, Sand Companies, Gateway Place
Shannon began working for Sand Companies, Inc. in 2005, with 10 years rental
management experience her current responsibilities include administrating and
overseeing the complete day-to-day operations of three rental communities located in
Chanhassen, Chaska and Shakopee. Her responsibilities include: the leasing of all 130
units, the application process, verifications via 3rd party, all income / assets to ensure all
potential residents income qualify, monthly rent collections, late rent notices, evictions,
maintaining occupancy, lease enforcement of addendums including crime free / drug
free, reduce expenses & maximize income, liaison with all vendors, contact for CDA /
section 8 program in Scott & Carver counties, Section 8 contracts, HUD 50058 Family
reports, calculating rent on MHOP units (Minneapolis Hollman Program) and resident
relations. Shannon also supervises a staff of five ranging from caretakers, leasing
administrative assistant and maintenance personal when on site. She's responsible for
proper staffing and accurate accounting, leasing activities, cost containment, marketing
and good working relations with residents, applicants, and vendors. Shannon is also a
Certified Occupancy Manager (COM 42) which requires her to attend the Minnesota
multi housing crime free program / refresher courses. She has also completed and
graduated from the Shakopee citizen's police academy.
Susan Arntz, City of Waconia, Housing Advisory Committee
Susan Arntz serves at City Administrator for the City of Waconia. Since arriving in 2001,
she has overseen more than $120 Million of infrastructure improvements. Most notable
include development of the City Hall/Senior Housing Complex. She has served as
Assistant City Manager in New Brighton, Assistant to the Administrator/Economic
Development Coordinator for the City of Chaska. Susan is one of 1,000 Credentialed
Managers in the world and has a Master's of Public Administration from Hamline
University and a Bachelor's Degree from Augsburg College.
Laurie Karnes,
Laurie Karnes Sells and Appraises Dirt! She started Land For Sale, Inc. in 1995 and has
sold over $66 million worth of land in the Twin Cities. Laurie has an MBA from the
Carlson School at the "U". She is a member of the Sensible Land Use Coalition,
Highway 55 Corridor Coalition and the Wright County Economic Development
Partnership. She is the President of the Council of Independent Professional
Consultants and the founder of the Maple Grove Critical Thinking Club. Laurie is also a
Yoga Instructor at the Hindu Temple in Maple Grove.
Jim Weygand, Mayor of Carver, Housing Advisory Committee
Jim and his wife of 41 years Joanne moved to Minnesota from New York in 1971. They
lived in Rochester for 26 years before moving to Carver in 1997. They raised 2 children
James who is currently living in Los Angeles with his wife Jody, and a daughter Chris
who is living with her daughter in Shoreview, MN. Jim spent 27 years working for IBM
as an engineer, and was the engineering manager of a semiconductor line in Rochester
when he left IBM in 1994. He also worked for FSI International in Chaska before
retiring in 2007. He received a BS in Physics in 1967, MS in Electrical Engineering in
1981, and MS in Management of Technology in 1994.
In 1999 after serving on Carver's Planning Commission he was appointed to fill a
vacancy on the Council. In 2000 he was elected Mayor and has served in that position
since. Since retiring he has become more involved in public service and is also a
member of the County's Library Board serves on the board of The Community
Foundation of Carver County, serves on the Beacon Council for School district 112, and
the CDA's Housing Advisory Committee.
A Yogi's View of Land Development
Laurie Karnes, Land For Sale, Inc.
October 28th, 2009
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Market Update Compiled by the Minneapolis Area Association of Realtors
Carver
September
Year to Date
Carver County, MN 2008 2009 Chaflge 2008 2009 Chang!!
New Ustings 13 12 -7.7% 98 105 +7.1%
Closed Sales 10 4 - 6D.0% 45 37 -17.8%
Med"1aJ1 Sales Price $269.50D $255.500 - 5.2% $286.000 $239.900 -16.1%
Average Sales PricI!. $284.050 $256.748 - 9.6'l6 $289.462 $244.965 -15.4%
Percent of Original List Price Received at SalE!' .' 95.9% 90.1% - 5.5'J(, G3.5% 91.9% -1.1%
Average Days on Market Until Safl!H 136 148 +9.1% 125 87 -30.3%
Single-Family DetachI!d InventoJY 29 43 +48'.3% - - -
Townhouse-Condo lnvI!ntoty :3 3 -0.0% - - -
Chanhassen
September
Year to Date
Carver County, MN 2008 2009 ChaIlQe 2008 2009 Chang!!
New Listings 56 52 -7.1% 634 5116 -7.6%
Closed SaII!s 28 22 - 21.4% 270 239 -11.5%
Median Sales Price " $263,250 $262,000 - D.5'J(, $295.000 $280,328 -5.0%
Average SaJesPrice $306.258 $290.161 -5.3% $375.410 $353,872 -5.1%
Percent of Original List Price Received at Sale> 91.7% 88;6% -3.4% 932% 9aB% -2..6%
Average Days on Market Until Satl!" 155 113 + 11.6% 103 143 +39.4%
Single-Filmily Detached InventoJY 159 156 -1.9% - - -
Townhouse-Condo Inventory 98 74 -24..5% - - -
. -
Chaska
September
Year to Date
Carver County, MN 2008 2009 Change 2008 2009 ChilDfle
New listings 59 48 -18,6% 5QQ 541 -8.1%
Closed Sales 32 38 + lB.B% 244 231 - 2.9'lEi
Med"1aJ1 Sales Price $236.750 $228,000 -3.7% $235.000 $180,000 -23.4%
AVer.tge Sales Price $273, 173 $252,333 - 7.6'1(, $272.508 $220,156 - 19.2%
Percent of Original List Price Received at sate> 92.9% 93..5'% +0.7% 92.9% 92.5% -O.5'Ji.
Average Days on Market Until SaTe- 135 101 - 2D.7% 149 133 -10.2%
Single-Family Detached fnvenfoJY US 127 + 10.4% - - -
Townhouse-Condo IIIIJI!JItory 100 S5 -5.0% - - -
Carver County, MN 2008 2009 Cban~ 2008 2009 Change
New Ustings 7 5 -28jl% 48 39 -18.8%
Closed Sales 4 1 - 75.(1% 20 117 -15.0%
Median Sales Price $184.450 $174,990 -5.1% $213.900 $197.845 -7.5,*,
Avera~ Safes Price $UI6.975 $114,990 - 11.:2% $213;9,31 $202,5U -53'*'
Percent of Original List Price Received at Sale- 95.8% 89.G% -6.5% 95.6% 94..4". -1.3,*,
Avera~Days on Market Until SalE'" 56 673 + 1101.S,*, '121 127 +5.6%
SingJe-Family Detached Inverdory 24 16 - 33.3% - - -
Townhous.e-Condo Inventory --
5 1 -81UI% - - -
Cologne
September
Year to Date
Dahlgren Tow:nship
September
Year to Date
Carver County, MN 2008 2009 Change 20118 2009 Change
New Listings 1 0 - 100.0'16 3 10 + 233.3%
Closed Sales 0 2 NA 0 3 NA
Median Sales Price $0 $39O.5DO NA $0 $396.000 NA
Average Safes Price $a $390.500 NA $0 $392,333 NA
Percent: of Original List Price Received at Sale- 0.1l% 79.1% NA iU}% 86.1% NA
Avel3ge Days on Market Until SalE'" 0 91 NA 0 64 NA
Single-FamiIy Detached Inventory 2 3 +50.0% - - -
TOWJIhouse,Condo Inventory 0 0 NA - - -
Carver County, MN 2DD8 2DOt Change 20118 2009 Change
New Listings 0 1 NA 14 11 - 21.4%
Closed Sales 2 0 -loo.(I'J(, 3 3 - 0.0%
Median SaJes Price $82.325 SO - 100.0% $102.500 $146,000 + 42.4%
-Average Sales Price $82.325 $0 -loo.(I'J(, $172.383 $159,633 - 7.4%
Percent of Original list Price Received at Sale- " 97.5% 0.0% -100.0% 115.5% 91.7% +22%
Average Days onMarliet Until Sale" 46 0 -100.0% 65 245 + 278.4%
SingJe-Family Detached Inventory 6 5 -16.7% - - -
Tawnhause-Condo Inventory D 0 NA - - -
Hamburg
September
Year to Date
Hancock Township
September
Year to Date
Carver County, MN 2008 2DOt Change 2008 2009 Change
New listings 0 0 NA 0 1 NA
Closed Sales 0 0 NA 1 1 - 0.0%
Median Sales; Price $a SO NA $0 $116,500 NA
Avel3ge Sales Price $a SO NA $D $f76,5DO NA
Percent of Original list Price Received at Sale- D.1l% 0.0% NA 0.0% 9U% NA
A~ Days on MaItlet Unbl SateM 0 0 NA 300 8 - 97.7%
Single-Family Detached Inventory 0 0 NA - - -
Townhouse-Condo Inventory D 0 NA - -
Hollywood Township
September
Year to Date
Carver County, MN 2008 2009 Change 2008 2009 Change
New listings 0 0 NA 3 5 +61H%
Closed Sales 0 (} NA 0 3 NA
Median Sales Price $0 $0 NA $0 $230,5DD IlIA
Average Safes Price $0 $0 NA $0 $230,5DD IlIA
Percent of Original list Price Received at Sale- OeD'*' 0.0% NA 0,0% 95.2% NA
Average Days on Market Until 5aTe>+ 0 0 NA 0 241 NA
Single-Family Detached Inventory 2 2 -0.0% - - -
Townbouse-Condo "-ntory 0 0 NA - - -
Laketown Township
September
Year to Date
Carver County, MN 2008 2009 Change 2008 2009 Ch;inge
New listings 2 5 + 15!UI'l6 24 28 + 16.7%
Closed Sales 0 1 NA 2 4 +- 100.0%
MeGran Sales Price $0 $160,000 NA $'11 8.100 $292,500 +- 146.4%
Average Sales Price $I) $160,000 NA $118.700 $292,125 + 146.1%
Percent of Original list Price Received at Sail!' OJI% 80..% NA 90.0% SOJI" +O.D%
AverageDilys on Market Until SaTe>' 0 217 NA 29 299 -+ 949.1%
Single-Falllily Detacbed Inventory 14 20 +-42.Wlf, - - -
Townbouse-Condo Inventory 0 0 NA - - -
Carver County, MN 2008 2009 Change 2008 2009 Change
New Listings 8 14 + 75.0% 92 87 -5.4%
Closed Sales 3 1 - 66.7% 29 :22 -24.1%
Median Sales Price $212,500 $525,000 ... 147.1% $212.500 $165,750 -22.0%
Average Sales Price $203.833 $525,000 + 157.6% $229.730 $184,925 - 19.5%
Percent of Original list Price Received at Sail!' 92.7% 91..4% - 1.4% 113.0% 89.9% -3.4%
AYeI3ge Days on Market Until SaTe>' 119 119 + 50.4% tOB 172 + 00.8%
Single-FiIIl1ily Detached Inventory 45 25 -44.4% - - -
Townbouse-Condo Inventory 0 6 NA
Mayer
September
Year to Date
New Germany
September
Year to Date
~
CarverCounty. MN 2008 2009 Change 2008 2009 Change
New listings 1 1 -0.0% 18 9 - fiO.Il'lf.
Closed Sales 1 0 - 100.0% 4 7 ... 75.0%
Median Sales Price $98,000 $0 -100.0% $149;050 $109,000 -27.3%
Average Safes Price $98.000 $0 - 'too.O% $14BJIOO $119,2t4 -19.8%
Percent of Original list Price Received at Sale- 89.1% 0-0% - 100.0% 95.7% 81.9% - 14.4%
Average Days on Market Unbl Safe>> 421 0 -100.0% 112 132 + 18.0%
Single-FamiIy Detached Inventory 11 8 -27.3% - - -
Townbouse-Condo Inventory 0 0 NA -
Norwood Young America
September
Year to Date
Carver County, MN 2008 2009 C~ 2008 2009 Change
New Ustings 11 5 - 54.5% S4 13 -13.1%
Closed Sales 10 5 - 50.0% 34 39 + 14.1'lE>
MIedan Sales Price $156.735 $135,000 -13.9% $157.735 $139,000 -t1.9'lE>
Avel3geSalesPrice $267.086 $131,628 -36.4% $118.640 $143,032 -19.9%
Percent of Original List Price Received at sate- 95.7% 94.4% -1.3% lKHi'16 91.3% HUI%
Average Days on MiuIret Unfll SaJew 2D6 B2 - 60.2% 2f1l 158 - 23.7%
SinglEH=amily Detached Illventory 36 33 - 8.3% - - -
Townhouse-Condo InventOry 6 3 - 50.0% - - -
San Francisco Township
September
Year to Date
Carver-County, MN 2008 ZOOS ClIange 2008 2009 Change
New Ustings 1 1 - D.D'lD II 7 -22.2'lE>
Closed Sales 0 1 NA f 2 + 1DO.!l'lI.
Median SaIf!s Price $0 $100,000 NA $485,000 $240,000 - 50.5%
Avel3lJf! SaTes Price $0 $100,000 NA $485.000 $240,000 -50.5%
Percent of Original List Price Receiwd at S.a1e- 0.0'l!. 71.9% NA 111.15% 80.1% - 11 .8%
Avel3lJf! Days on Market Unlif SaJeoo 0 407 NA 204 374 + 83.1%
Singlf!.FamiIy Delilched Inventory 5 2 - 6D.Q'I!. - - -
Townhouse-Condo IlIVl!ntory 0 0 NA - - -
Victoria
September
Year to Date
Carver County; MN 2008 200!t Change 2008 2OO!t Change
New Listings 24 29 + 20.8% 205 226 + 10.2%
Closed Sales 11 3 -72.7% 85 64 - 24.7%
Median SaJesPrice -.~... $289.945 $280,000 -3.4% $419.750 $322,450 -23.2%
Average Safes Price $374.475 $254,633 - 32.0% $432."89 $345,665 -20.0%
Percent of Original List Price Received at Sale> 92.9% 9U% -1.6% 92.8% 9:lAW, - 015%
Average Days on Market Unfll SaJew. 85 47 -45.1% 133 113 + 30.0'16
SinglEH=amilyDetached Inventory 64 80 +25.II% - - -
TownbDuse-Condo Inventory 22 15 ~31.8% - - -
Waconia
September
Year to Date
--
Carver County, MN 2008 200!t Change 2008 2OO!t Change
New I.Istitv> . 33 U -27.3% 337 283 -16.0%
Closed Sales 16 17 +6.3% 'l3Q 121 -8.6%
Med"ran Sales Price $217.000 $206,000 -5.1% $246.588 $201,000 -t6.1'16
Average Sales Price $225.072 $216.082 -4.!l'lI. $262.318 $215.109 - 18.0%
Percent of Original list Price Received at Sate- 93.4% 95.3'l1o + 2.1% 93.7% 92.1% -1.1'16
Avel3Of! Days on Market Until SaJew. 161 109 -32.3% 130 141 +8.5%
Singfe-Family Detached Inventory gg n -222% - - -
TownbDuse-Condo Invflltory 36 19 -47.2% - - -
Waconia Township
September
Year to Date
Carver County, MN 2008 2009 Change 2008 21109 Change
New listings; 4 t - 75.fi% 8 3 - 62.5%
Closed Sales 0 It NA 1 0 -100.04)&.
M'elfr.m Sales Price $D $0 NA $303,COO $0 - lOo..D'lO
Average Sates Price $0 SO NA $303.1]00 SO -lOEUI%
Percent of Original List Price Received at Sale> 0.[1% 0..0% NA 93.3% 0.0% - lOo..D'lf>
Average Days on MarketUnbl Sale-- 0 0 NA 172 G - 101M}4)&.
Single-Family Detached fnvenfory 5 .. - 20J}'!O - - -
Townhouse-Condo Invenf<<Jfy 0 0 NA - - -
.'"-......--------.....----..-.--"...... .~_ ____ It....._._______....._.__ __ ..__...._......_...-..._ "....__.. ___& ~""'_ __... ___._......__..-._ ,,__ ......_-.
Watertown
September
Year to Date
Carver County, MN 2008 21109 Change 2008 2009 Change
New Listings 7 9' + 28Jl% 120 100 - 'tlH'16
Closed Sales 8 2 -75,[1% 48 34 - 20.2'16
MelfWl Sales Price $226.75D $f49,063 -34.3% $l84JlOO $115,263 -4.7%
Average Sales Price $244.200 $f49,063 - 39.0% $20D,t105 $117,549 - H.2%
Perceilt of Original List Price Received at Sale> 95.0% 102.G% + 8.1m 90..6% 91.4% +1,{}%
Average Days on Martret Unbl SafC!.'" 'f78 160 -10.3% 153 172 + 13.0'16
Single-Family DeIached Invenfory 46 32 - 30-4% - - -
Townhouse-CDndo Invenf<<Jfy . 14 4 - 71.4% - - -
Young America Township
September
Year to Oate
Carver County, MN 2008 200& Chanae 2008 2009 Change
New Listings 2 I} - 101l.(!% 3 6 + 101l.0%
Closed Sales 0 1 NA 0 2 NA
Median Sales Price $0 $231,91lD NA $0 $f.99,950 NA
AveI3ge Safes Price $0 $231,900 NA $0 $199,950 NA
Pen:ent of Origillill List Price Received at Sale> 0.0% 82.9% NA 0.11% 82.4% NA
Average Days on Market Unbl Sale-- D 377 NA D 221 NA
Single-Family Detached Invenfory 2 2 - 0..0% - - -
Townhouse-Condo Inventory D 0 NA - - -
-.
What activity has all of these benefits?
1 . It helps you make better decisions.
2. It is clinically proven to be the best tool to decrease stress.
3. While those that practice this stili experience stress, they recover from
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4. In a recent clinical 8 week study of patients suffering from heart failure,
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5. Practicing this activity on a regular basis has been shown to strengthen
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6. Makes you feel happy!
7. Headache cure without drugs.
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9. Can practice anywhere, anytime. No equipment required.
10. All major world religions have this practice as part of their faith.
11. Its free!
Free classes offered weekly in
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Maple Grove Hindu Temple
see www.sosmn.org
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Carver County Community Development AgeDcy
CDA HOUSING ADVISORY COMMllTEE
M/~~/Ofi.~rtlreMefir
The pw-pose of the CDA Housing Advisory Committee is to provide a sounding
bo'lrd for the ide'ls, thinking 'lnd pl'lns for 'lll housing responsibilities of the
CDA. These ide'ls 'lnd pl'lns m'ly be reviewed by CDA Man'lgement for
discussion, comment 'lnd feedb'lck from the Advisory Committee.
Suggestions 'lnd feedb'lck will be t'lken into account as the CDA moves plans
fot"W'lrd to 'lctions.
In 'lddition, the Advisory Committee C'ln 'llso provide input 'lnd ideas on wh'lt
it is he'lring from the community on needs and re'lctions from the community
'lS it rel'ltes to C'lI'"Ver County housing. This feedback will be used by the CDA
as it develops future C'lI'"Ver County housing str'ltegies 'lnd pl'lns.
Fin'llly, educ'ltion on CDA pl'lns/issues will be provided to this group to enable
members to be 'ldvoc'ltes 'lnd priority p'lrl:ners to the CDA Bo'lrd 'lS well as to
county-wide le'lders and decision m'lkers.
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Carver Count, ConUBit, Defelopment Agency
2nd Annual Housing Summit
Evaluation
Thank you for helping us to improve the quality of our events.
Please complete our presentation evaluation form and leave it at your table.
Note: This information will remain confidential
Name:
Representation:
Contact #:
Contact Email:
(Above information is optional)
1. Please rate the overall quality of the Housing Summit ( circle):
I Excellent (5) I Good (4) I Satisfactory (3) I Unsatisfactory (2) I Poor (1)
2. Please rate how well the Housing Summit met its stated goals/intent (circle):
I Excellent (5) I Good (4) I Satisfactory (3) I Unsatisfactory (2) I Poor (1)
3. Was the time/length ofthe Housing Summit adequate?
Yes No
If no, please provide suggestions in the space below.
4. Was the information presented at the Housing Summit useful to your organization or
jurisdiction?
Yes
No
5. Were there opportunities for networking and interaction with colleagues?
Yes
No
6. What topic(s) did you value the most?
7. In what ways could the Housing Summit be improved?
8. Please list other topics that you would be interested in hearing about:
9. Please provide any other comments, feedback or requests:
Thank You for joining us today!
Your input and feedback is greatly appreciated.
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 30, 2009 O~
SUBJECT: Review of Claims Paid
The following claims are submitted for review on November 9,2009:
Check Numbers
Amounts
143043 -143365
$808,620.52
October Visa charges
$41,824.57
Total All Claims
$850,445.09
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: 10/30/2009 14:29
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
143043 AFLAC American Family Life Assurance 10/08/2009 0.00 187.90
143045 ANCTEC ANCOM TECHNICAL CENTER 10/08/2009 0.00 1,949.64
143047 ANDON ANDON INC 10/08/2009 0.00 20.31
143050 ARAMAR ARAMARK 10/08/2009 0.00 263.54
143051 bartruss Russell & Yvonne Barto 10/08/2009 0.00 5,600.00
143052 BlLLSUSA SUSAN BILL 10/08/2009 0.00 49.98
143053 BORSTA BORDER STATES ELECTRIC SUPPLY 10/08/2009 0.00 268.02
143054 BOYSCO BOY SCOUT TROOP 330 10/08/2009 0.00 254.00
143055 BRAPUM BRAUN PUMP & CONTROLS 10/08/2009 0.00 213.75
143056 BROMUS BROADCAST MUSIC INC 10/08/2009 0.00 298.26
143057 BRYROC BRYAN ROCK PRODUCTS INC 10/08/2009 0.00 369.45
143058 butcbeve Beverly Butchart 10/08/2009 0.00 76.50
143059 CAMKNU CAMPBELL KNUTSON 10/08/2009 0.00 16,547.23
143060 CAPAGE CAP AGENCY 10/08/2009 0.00 175.00
143061 CAP AGE CAP AGENCY 10/08/2009 0.00 4,200.00
143062 carcou Carver County 10/08/2009 0.00 87.48
143063 carcou Carver County 10/08/2009 0.00 50.50
143064 CATP AR CATCO PARTS SERVICE 10/08/2009 0.00 93.58
143065 CENENE CENTERPOINT ENERGY MINNEGASCO 10/08/2009 0.00 686.84
143066 centel CENTURY TEL 10/08/2009 0.00 1,846.65
143067 CHAVET CHANHASSEN VETERINARY 10/08/2009 0.00 213.42
143068 DAMFAR DAMON FARBER ASSOCIATES 10/08/2009 0.00 742.00
143069 DANKA DANKA OFFICE IMAGING COMPANY 10/08/2009 0.00 949.46
143070 DESFLA DESIGN FLAGS & FLAGPOLES 10/08/2009 0.00 126.00
143071 DONSOD DON'S SOD SERVICE 10/08/2009 0.00 1,315.77
143072 DUNSCAROCAROLDUNSMORE 10/08/2009 0.00 26.79
143073 DYNAME DYNAMEX DEUVERS NOW 10/08/2009 0.00 52.80
143074 ELEPUM ELECTRIC PUMP INC 10/08/2009 0.00 3,010.46
143075 engwat Engel Water Testing Inc 10/08/2009 0.00 350.00
143076 FishDenn Dennis Fisher 10/08/2009 0.00 750.00
143077 genrya Genz-Ryan Plumbing & Heating 10/08/2009 0.00 50.00
143078 GERHTODDTODD GERHARDT 10/08/2009 0.00 425.00
143079 GOPSTA GOPHER STATE ONE-CALL INC 10/08/2009 0.00 614.95
143080 GSDIR GS DIRECT INC 10/08/2009 0.00 138.57
143081 HartDary Daryl Hartsel 10/08/2009 0.00 500.00
143082 HARVRON RON HARVIEUX 10/08/2009 0.00 1,000.00
143083 HarvRona Ronald & Leanne Harvieux 10/08/2009 0.00 2,000.00
143084 HDsup HD Supply Waterworks, LID 10/08/2009 0.00 6,112.15
143085 HimlBrad Bradley Himle 10/08/2009 0.00 250.00
143086 ICMART ICMA RETIREMENT AND TRUST-457 10/08/2009 0.00 1,585.00
143087 INDSUP INDUSTRIAL SUPPLY CO INC 10/08/2009 0.00 26.03
143088 InnOff Innovative Office Solutions, L 10/08/2009 0.00 21.01
143089 JEFFIR JEFFERSON FIRE SAFETY INC 10/08/2009 0.00 395.00
143090 JOHSUP JOHNSTONE SUPPLY 10/08/2009 0.00 146.90
143091 Khov K. Hovnanian Homes 10/08/2009 0.00 2,000.00
143092 KroiCon Kroiss Construction 10/08/2009 0.00 500.00
143093 LEAMIN LEAGUE OF MINNESOTA CITIES 10/08/2009 0.00 875.00
143094 LewiMatt Matt Lewis 10/08/2009 0.00 4.21
143095 LLOCON LLOYDS CONSTRUCTION SERVICES 10/08/2009 0.00 75.00
143096 LOTLA W LOTUS LAWN AND GARDEN 10/08/2009 0.00 42.73
143097 MERACE MERLINS ACE HARDWARE 10/08/2009 0.00 1,503.91
143098 METC02 METROPOUTAN COUNCIL 10/08/2009 0.00 108,880.32
143099 metroc METROCALL 10/08/2009 0.00 18.55
143100 MIDPLA MIDWEST PLA YSCAPES 10/08/2009 0.00 1,846.80
143101 MINLAN MINNESOTA LANDSCAPE ARBORETUM 10/08/2009 0.00 700.00
143102 MNCHIL MN CHILD SUPPORT PAYMENT CTR 10/08/2009 0.00 358.09
143103 MOOMED MOORE MEDICAL 10/08/2009 0.00 169.15
143104 MTIDIS MTI DISTRIBUTING INC 10/08/2009 0.00 404.31
143105 MVEC MN V ALLEY ELECTRIC COOP 10/08/2009 0.00 4,219.48
143106 NahaShel Shelley Nahan 10/08/2009 0.00 125.00
143107 NAPA NAPA AUTO & TRUCK PARTS 10/08/2009 0.00 76.81
143108 NATRET Nationwide Retirement Solution 10/08/2009 0.00 4,046.72
Page 1
CITY OF CHANHASSEN Accounts Payable Printed: 10/30/2009 14:29
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
143109 NCPERS MN NCPERS LIFE INSURANCE 10/08/2009 0.00 16.00
143110 OREAUT O'REILLY AUTOMOTIVE INC 10/08/2009 0.00 235.91
143111 PARCON P ARROTI CONTRACTING INC 10/08/2009 0.00 10,768.00
143112 PARSUP P ARTEK SUPPLY INC 10/08/2009 0.00 563.77
143113 PEOELE PEOPLES ELECTRICAL CONTRACTORS 10/08/2009 0.00 467.65
143114 PJPro P & J Promotions 10/08/2009 0.00 4,947.00
143115 PRTURF PRO TURF 10/08/2009 0.00 1,324.18
143116 PULHOM PULTEHOMES 10/08/2009 0.00 3,000.00
143117 QUAFLO Quality Flow Systems Inc 10/08/2009 0.00 5,969.16
143118 qual con Quality Control & Integration, 10/08/2009 0.00 1,500.00
143119 RBMSER RBM SERVICES INC 10/08/2009 0.00 4,796.15
143120 Rel0ff Reliable Office Supplies 10/08/2009 0.00 62.26
143121 RIESFRED Riese Family Properties LLC 10/08/2009 0.00 1,051.00
143122 RUEGJERR JERRY RUEGEMER 10/08/2009 0.00 52.80
143123 SCOTI SCOTI & ASSOCIATES INC. 10/08/2009 0.00 669.47
143124 SHOTRU SHOREWOOD TRUE VALUE 10/08/2009 0.00 48.57
143125 STREIC STREICHER'S 10/08/2009 0.00 49.99
143126 StutJohn John Stutzman 10/08/2009 0.00 44.00
143127 SUBCHE SUBURBAN CHEVROLET 10/08/2009 0.00 37.99
143128 TWISEE TWIN CITY SEED CO. 10/08/2009 0.00 739.54
143129 TWIWES TWIN CITIES & WESTERN RR CO 10/08/2009 0.00 546.60
143130 UB*00226 DOLORES YOUNGDAHL 10/08/2009 0.00 83.25
143131 UNIMIN UNIVERSITY OF MINNESOTA 10/08/2009 0.00 75.00
143132 UNIW A Y UNITED WAY 10/08/2009 0.00 55.65
143133 VIKELE VIKING ELECTRIC SUPPLY 10/08/2009 0.00 47.38
143134 V onrBrad Bradley Vonruden 10/08/2009 0.00 250.00
143135 WENCK WENCK ASSOCIATES INC 10/08/2009 0.00 58.50
143136 WSB WSB & ASSOCIATES INC 10/08/2009 0.00 2,649.00
143137 WWGRA WW GRAINGER INC 10/08/2009 0.00 32.32
143138 ZACKS ZACK'S INC. 10/08/2009 0.00 672.71
143139 ZimmFran Frank Zimmerman 10/08/2009 0.00 1,000.00
143140 littmark MARK LITTFIN 10/09/2009 0.00 725.01
143141 AARP AARP VOID 10/15/2009 262.00 0.00
143142 ACOUST ACOUSTICS ASSOCIATES INC 10/15/2009 0.00 43.39
143143 AdvGol Adventure Golf Academy 10/15/2009 0.00 956.00
143144 Augcol Augsburg College 10/15/2009 0.00 125.00
143145 BarEng Barr Engineering Company 10/15/2009 0.00 1,888.50
143146 BORSTA BORDER STATES ELECTRIC SUPPLY 10/15/2009 0.00 63.87
143147 brismarl Marlene Brister 10/15/2009 0.00 5.00
143148 BURTIT BURNET TITLE 10/15/2009 0.00 1,500.00
143149 c&Lout C & L Outdoor Design & Landsca 10/15/2009 0.00 7,890.00
143150 carcou Carver County 10/15/2009 0.00 10,878.00
143151 CARRED CARVER COUNTY RED CROSS 10/15/2009 0.00 55.00
143152 CARSWC CARVER SWCD 10/15/2009 0.00 412.50
143153 CENENE CENTERPOINT ENERGY MINNEGASCO 10/15/2009 0.00 203.54
143154 chapet CITY OF CHANHASSEN-PETTY CASH 10/15/2009 0.00 207.97
143155 COMINT COMPUTER INTEGRATION TECHN. 10/15/2009 0.00 119.85
143156 ComPar Commercial Partners Title, LLC 10/15/2009 0.00 3,180.00
143157 cowabarb Barb Cowan 10/15/2009 0.00 5.00
143158 DeepRock Deep Rock Water Company 10/15/2009 0.00 6.73
143159 DynEle Dynamic Electric, LLC 10/15/2009 0.00 9,880.00
143160 EHLERS EHLERS & ASSOCIATES INC 10/15/2009 0.00 427.50
143161 ELEPUM ELECTRIC PUMP INC 10/15/2009 0.00 491.61
143162 ESSBRO ESS BROTHERS & SONS INC 10/15/2009 0.00 1,450.19
143163 F ASCOM F ASTENAL COMPANY 10/15/2009 0.00 33.49
143164 FerEnt Ferguson Enterprises, Inc. 10/15/2009 0.00 74.04
143165 GAGNNANCNANCY GAGNER 10/15/2009 0.00 110.00
143166 hansil Hanson Silo Company 10/15/2009 0.00 7,566.00
143167 HANTHO HANSEN THORP PELLINEN OLSON 10/15/2009 0.00 220.17
143168 HarStu Hard StufIMasonry & Concrete 10/15/2009 0.00 3,250.00
143169 HA WCHE HAWKINS CHEMICAL 10/15/2009 0.00 4,048.10
143170 hayins Hayes Instrument Co Inc VOID 10/15/2009 90.72 0.00
Page 2
CITY OF CHANHASSEN Accounts Payable Printed: 10/30/2009 14:29
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
143171 HDsup HD Supply Waterworks, LID 10/15/2009 0.00 11,430.93
143172 HOFFTODD TODD HOFFMAN 10/15/2009 0.00 44.00
143173 HOIKOE HOISINGTON KOEGLER GROUP 10/15/2009 0.00 1,803.00
143174 HooThr Hoops & Threads 10/15/2009 0.00 6.68
143175 ICC INTERNATIONAL CODE COUNCIL 10/15/2009 0.00 107.29
143176 IMPPOR IMPERIAL PORTA PALACE 10/15/2009 0.00 4,231.18
143177 INFRAT INFRATECH 10/15/2009 0.00 1,365.00
143178 InnOff Innovative Office Solutions, L 10/15/2009 0.00 45.60
143179 LEAMIN LEAGUE OF MINNESOTA CITIES 10/15/2009 0.00 30.00
143180 MACEQU MACQUEEN EQUIPMENT 10/15/2009 0.00 36.10
143181 MEDLAK MEDICINE LAKES TOUR 10/15/2009 0.00 1,128.00
143182 metco Metropolitan Council, Env Svcs 10/15/2009 0.00 39,600.00
143183 METFIR METRO FIRE 10/15/2009 0.00 104.26
143184 mnlabo MN DEPT OF LABOR AND INDUSTRY 10/15/2009 0.00 4,884.45
143185 MRPA MN RECREATION & PARK ASSOC. 10/15/2009 0.00 160.00
143186 MTIDIS MTI DISTRIBUTING INC 10/15/2009 0.00 33.47
143187 MVEC MN V ALLEY ELECTRIC COOP 10/15/2009 0.00 206.57
143188 neefou Neenah Foundry Co. 10/15/2009 0.00 649.80
143189 nelsholl Holly Nelson 10/15/2009 0.00 25.00
143190 OerArc Oertel Architects 10/15/2009 0.00 12,820.59
143191 PARCON PARROTT CONTRACTING INC 10/15/2009 0.00 15,961.67
143192 petelori Lori Peterson 10/15/2009 0.00 33.50
143193 portjake Jake Porter 10/15/2009 0.00 12.50
143194 QWEST QWEST 10/15/2009 0.00 68.82
143195 Rel0ff Reliable Office Supplies 10/15/2009 0.00 69.07
143196 reutrnary Marygen Reutzel 10/15/2009 0.00 5.00
143197 RIDMED RIDGEVIEW MEDICAL CENTER 10/15/2009 0.00 902.00
143198 ROTCLU ROTARY CLUB OF CHANHASSEN 10/15/2009 0.00 166.00
143199 RyaCon Ryan Contracting Company 10/15/2009 0.00 50,463.05
143200 rylhom Ryland Homes 10/15/2009 0.00 1,500.00
143201 schakim Kim Schaeferle 10/15/2009 0.00 5.00
143202 seeeil Seelye Eiler Industrial Plasti 10/15/2009 0.00 92.86
143203 SIGNSO SIGNSOURCE 10/15/2009 0.00 296.58
143204 sousub SOUTHWEST SUBURBAN PUBLISHING 10/15/2009 0.00 1,590.61
143205 Spring Springbrook 10/15/2009 0.00 31,119.43
143206 SUBCHE SUBURBAN CHEVROLET 10/15/2009 0.00 55.55
143207 supwir Superior Wireless Communicatio 10/15/2009 0.00 73.01
143208 TIMLAN TIMBERWALL LANDSCAPING INC. 10/15/2009 0.00 111.62
143209 WINGRICH RICHARD WING 10/15/2009 0.00 73.33
143210 WITCON WITCHER CONSTRUCTION CO 10/15/2009 0.00 6,750.00
143211 WMMUE WM MUELLER & SONS INC 10/15/2009 0.00 6,515.72
143212 ZACKS ZACK'S INC. 10/15/2009 0.00 182.68
143213 ZIEGLE ZIEGLER INC 10/15/2009 0.00 403.93
143214 10000 10,000 Lakes Chapter 10/22/2009 0.00 840.00
143215 a&kser A & K Service, Inc. 10/22/2009 0.00 1,380.00
143216 AARP AARP 10/22/2009 0.00 250.00
143217 ALLBLA ALLIED BLACKTOP 10/22/2009 0.00 3,914.55
143218 AMESOL AMERICAN SOLUTIONS 10/22/2009 0.00 2,985.95
143219 AnyY og Anybody Yoga 10/22/2009 0.00 1,323.70
143220 ARAMAR ARAMARK 10/22/2009 0.00 52.26
143221 ATOU A TOUCH OF MAGIC 10/22/2009 0.00 262.50
143222 BERGJOE JOE BERG 10/22/2009 0.00 45.90
143223 CATP AR CATCO PARTS SERVICE 10/22/2009 0.00 23.56
143224 DelDen Delta Dental 10/22/2009 0.00 1,704.45
143225 GOODIN GOODIN COMPANY 10/22/2009 0.00 1,227.61
143226 HANTHO HANSEN THORP PELLINEN OLSON 10/22/2009 0.00 2,155.50
143227 HARCRE HARDWOOD CREEK LUMBER INC 10/22/2009 0.00 841.64
143228 HarFue Hartland Fuel Products, LLC 10/22/2009 0.00 6,404.54
143229 HA WCHE HAWKINS CHEMICAL 10/22/2009 0.00 6,645.11
143230 HBSpe H&B Specialized Products Inc 10/22/2009 0.00 596.00
143231 HDsup HD Supply Waterworks, LID 10/22/2009 0.00 172.02
143232 HENTEC HENNEPIN TECHNICAL COLLEGE 10/22/2009 0.00 1,131.44
Page 3
CITY OF CHANHASSEN
User: danielle
Check Number
143233
143234
143235
143236
143237
143238
143239
143240
143241
143242
143243
143244
143245
143246
143247
143248
143249
143250
143251
143252
143253
143254
143255
143256
143257
143258
143259
143260
143261
143262
143263
143264
143265
143266
143267
143268
143269
143270
143271
143272
143273
143274
143275
143276
143277
143278
143279
143280
143281
143282
143283
143284
143285
143286
143287
143288
143289
143290
143291
143292
143293
143294
Accounts Payable
Checks by Date - Summary by Check Number
Printed: 10/30/2009 14:29
Summary
Vendor No Vendor Name
HooThr Hoops & Threads
ICMART ICMA RETIREMENT AND TRUST-457
InnOff Innovative Office Solutions, L
JEFFIR JEFFERSON FIRE SAFETY INC
JHLAR JH LARSON COMPANY
Khov K. Hovnanian Homes
LANEQl Lano Equipment
LANZBOB BOB LANZI
MARTBRETBRETT MARTINSON
MAUENT MAUND ENTERTAINMENT INC
MNCHIL MN CHILD SUPPORT PAYMENT CTR
MNLIFE MINNESOTA LIFE
mnucfu Minnesota UC Fund
MOOMED MOORE MEDICAL
murrkerr Kerri Murray
NAP A NAP A AUTO & TRUCK PARTS
NATRET Nationwide Retirement Solution
NATRET Nationwide Retirement Solution
NEOLEA NEOPOST LEASING
NOBWIN NOBLE WINDOWS INC
P ARSUP P ARTEK SUPPLY INC
QUAFLO Quality Flow Systems Inc
QUILL QUILL CORPORATION
redwin Red Wing Shore Store
RelOff Reliable Office Supplies
rylhom Ryland Homes
SENSYS SENTRY SYSTEMS INe.
SkiSof SkillSoft Corporation
SMHEN SM HENTGES & SONS
SMHEN SM HENTGES & SONS
SPRPCS SPRINT PCS
StaCon Staples Contract & Commercial,
StutJohn John Stutzman
THElKEN KEN THEIS
TowAnd Town and Country Homes
UNIW A Y UNITED WAY
W ACDOD W ACONIA DODGE
W ACF AR W ACONIA F ARM SUPPLY
WMMUE WM MUELLER & SONS INC
WSDAR WS DARLEY & CO.
WWGRA WW GRAINGER INC
xcel XCEL ENERGY INC
3DSPE 3D SPECIALTIES
AFLAC American Family Life Assurance
AIRMEC AIR MECHANICAL
AncCon Anco Construction
AP AGRO APACHE GROUP
ATTAZ AT&T CONSUMER LEASE SERVICES
BATPLU BATTERIES PLUS
beawoo Beauclair Wood
BendBuil Bendzick Builders
BOYBUI BOYER BUILDING CORPORATION
BranJack Jack Brancel
BRYROC BRYAN ROCK PRODUCTS INC
CCFDMA CCFDMAA
Choice Choice, Inc.
COMINT COMPUTER INTEGRATION TECHN.
CRECON CRETEX CONCRETE PRODUCTS NO.
CUTABO CUT ABOVE WOOD CO INC
DelaKath Kathy Delac1uyse
DESFLA DESIGN FLAGS & FLAGPOLES
dicsan Dick's Sanitation Inc
Check Date
10/22/2009
10/22/2009
10/22/2009
10/22/2009
10/22/2009
10/22/2009
10/22/2009
10/22/2009
10/22/2009
10/22/2009
10/22/2009
10/22/2009
10/22/2009
10/22/2009
10/22/2009
10/22/2009
10/22/2009
10/22/2009
10/22/2009
10/22/2009
10/22/2009
10/22/2009
10/22/2009
10/22/2009
10/22/2009
10/22/2009
10/22/2009
10/22/2009
10/22/2009
10/22/2009
10/22/2009
10/22/2009
10/22/2009
10/22/2009
10/22/2009
10/22/2009
10/22/2009
10/22/2009
10/22/2009
10/22/2009
10/22/2009
10/22/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
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
Page 4
Check Amount
25.65
1,585.00
88.32
345.00
497.57
1,500.00
54.85
90.00
56.00
450.00
358.09
1,093.90
2,781.48
127.03
44.00
317.77
4,046.72
399.03
1,092.25
414.80
75.37
102.28
99.01
118.96
24.54
1,500.00
269.Q7
359.64
63,587.18
2,000.00
119.97
147.34
250.00
470.00
1,500.00
55.65
49.30
162.92
685.80
90.13
204.60
500.22
346.64
187.90
40.50
500.00
881.71
14.67
222.20
250.00
500.00
1,000.00
250.00
429.79
53.70
189.32
745.99
769.50
111.15
16.00
150.00
770.09
CITY OF CHANHASSEN
User: danielle
Accounts Payable
Checks by Date - Summary by Check Number
Printed: 10/30/2009 14:29
Summary
Check Number
143295
143296
143297
143298
143299
143300
143301
143302
143303
143304
143305
143306
143307
143308
143309
143310
143311
143312
143313
143314
143315
143316
143317
143318
143319
143320
143321
143322
143323
143324
143325
143326
143327
143328
143329
143330
143331
143332
143333
143334
143335
143336
143337
143338
143339
143340
143341
143342
143343
143344
143345
143346
143347
143348
143349
143350
143351
143352
143353
143354
143355
143356
Vendor No Vendor Name
DORRTHOMfHOMAS & REBECCA DORR
EARAND EARL F ANDERSEN INC
EDETRA EDEN TRACE CORPORATION
ExcCon Excelsior Construction
FASCOM FASTENAL COMPANY
feikcary Cary F eik
FIRSTU FIRST STUDENT INC
FrieMitc Mitch Freiderich
GAGNNANCNANCY GAGNER
GESKGREG GREGG GESKE
GMCON GM CONTRACTING INC
GOPSIG GOPHER SIGN COMPANY
HDsup HD Supply Waterworks, LID
HooThr Hoops & Threads
ICC INTERNATIONAL CODE COUNCIL
InfSys Infrared Systems Group LLC
InnOff Innovative Office Solutions, L
IntLoss Integrated Loss Control, Inc.
JackKare Karen Jackson
JHLAR JH LARSON COMPANY
KENGRA KENNEDY & GRAVEN, CHARTERED
KlinNeil Neil Klingelhutz
KoehBruc Bruce Koehnen
LmSM LmSMETYS~PLY
LOTLA W LOTUS LAWN AND GARDEN
MarDev Mamie Dev. Inc.
MCDCON MCDONALD CONSTRUCTION
MckiGera Gerald Mckinney
metcla Metro Classic Homes Inc
MNF ALL MN FALL MAINTENANCE EXPO
MNWHO MN V ALLEY WHOLESALE
MOOMED MOORE MEDICAL
mvec MN VALLEY ELECTRIC COOP
neumjudi Judith Neuman
OakPon Oak Ponds HOA
P ARCON PARROTT CONTRACTING INC
PARS~ PARTEKS~PLYINC
PETPOO PETERSON POOLS
PooGuy Pool Guy Co.
PooGuy.C Pool Guy.Com Inc.
PRARES PRAIRIE RESTORATIONS INC
PreOne PreferredOne Insurance Company
PULHOM PULTE HOMES
RamBui RAM Buildings
RenSys Renovation Systems
RICERICH RICHARD RICE
RobFit Robert Fitch Construction, Inc
rylhom Ryland Homes
SawDes Sawhorse Designers & Builders
SHEWIL SHERWIN WILLIAMS
SIGNSO SIGNSOURCE
SIMGRI SIMPLEX GRINNELL
SourCons Source Construction Capital, L
SRFCON SRF CONSULTING GRO~ INC
StaCon Staples Contract & Commercial,
STATEC STAGE TECHNOLOGY
STLONG STEPHEN LONGMAN BUILDERS
StoHom Stonebrook Homes
SUSCOR SUSSEL CORPORATION
TREHOM TRE HOMES
TwiCitHa Twin Cities Habitat for Humani
ULTMAR ULTIMATE MARTIAL ARTS INC.
Check Date
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
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
500.00
2,677.81
4,000.00
250.00
15.70
81.00
400.76
250.00
29.00
263.70
14,766.42
984.52
115.39
13.36
50.00
355.40
36.86
741.00
750.00
83.84
1,408.00
500.00
250.00
207.84
1,186.31
500.00
500.00
500.00
1,750.00
275.00
416.82
29.52
692.35
16.00
2,500.00
45,169.50
182.76
250.00
500.00
250.00
1,895.56
34,578.93
2,500.00
250.00
250.00
124.87
500.00
1,500.00
250.00
117.15
52.90
1,140.01
1,000.00
19,032.28
174.57
268.66
1,250.00
250.00
250.00
250.00
1,000.00
294.40
Page 5
CITY OF CHANHASSEN
User: danielle
Check Number
143357
143358
143359
143360
143361
143362
143363
143364
143365
Vendor No
VALPOO
WACFAR
WILNUR
WoitMich
WOOBUI
WWGRA
xcel
YeaGre
ZIEGLE
Accounts Payable
Checks by Date - Summary by Check Number
Vendor Name
VALLEY POOLS INC
W ACONIA FARM SUPPLY
WILSON'S NURSERY INC
Michael Woitala
WOODDALE BUILDERS INC
WW GRAINGER INC
XCEL ENERGY INC
Gregory Yeakey
ZIEGLER INC
Check Date
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
10/29/2009
Report Total:
Printed: 10/30/2009 14:29
Summary
Void Amount
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
352.72
Check Amount
250.00
47.96
246.88
500.00
500.00
52.52
56,546.65
250.00
42.81
808,620.52
Page 6
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Amount
10,000 Lakes Chapter
10000 10,000 Lakes Chapter
Ck. 143214 10/22/09
Iny. 102009
Line Item Date
10/20/09
Iny. 102009 Total
Line Item Descriotion
2009 !BC Structural Plan Reyiew &Inspect
Line Item Account
101-1250-4370
840.00
840.00
Ck. 143214 Total
840.00
10000
10,000 Lakes Chapter
840.00
10,000 Lakes Chapter
840.00
3D SPECIALTIES
3DSPE 3D SPECIAL TIES
Ck. 143275 10/29/09
InY.431441
Line Item Date Bile Item Descriotion
10/21/09 KB Surface Mount, Titan HD Bolt
InY.431441 Total
Line Item Account
101-1320-4120
346.64
346.64
Ck. 143275 Total
346.64
3DSPE
3D SPECIAL TIES
346.64
3D SPECIAL TIES
346.64
A & K Service, Inc.
a&kser A & K Service, Inc.
Ck. 143215 10/22/09
Iny. 105529
Line Item Date
10/20/09
Iny. 105529 Total
Line Item Descriotion
Painting, labor
Line Item Account
101-1370-4510
1,380.00
1,380.00
Ck. 143215 Total
1,380.00
a&kser
A & K Service, Inc.
1,380.00
A & K Service, Inc.
1,380.00
A TOUCH OF MAGIC
ATOU A TOUCH OF MAGIC
Ck. 143221 10/22/09
Iny. 100209
Line Item Date Line Item Descriotion
10/02/09 Hallowell Entertainment
Iny. 100209 Total
Line Item Account
101-1614-4300
262.50
262.50
Ck. 143221 Total
262.50
ATOU
A TOUCH OF MAGIC
262.50
A TOUCH OF MAGIC
262.50
Page 1
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Amount
AARP
AARP AARP
Ck. 143216
Inv. 102109
Line Item Date
10/21/09
Inv. 102109 Total
10/22/09
Line Item Description
Defensive Driving 10/12/09
Line Item Account
101-1560-4300
250.00
250.00
Ck. 143216 Total
250.00
AARP
AARP
250.00
AARP
250.00
ACOUSTICS ASSOCIATES INC
ACOUST ACOUSTICS ASSOCIATES INC
Ck. 143142 10/15/09
Inv.823951
Line Item Date Line Item Description
10/01/09 Radar
Inv. 823951 Total
Line Item Account
101-1370-4510
43.39
43.39
Ck. 143142 Total
43.39
ACOUST
ACOUSTICS ASSOCIATES INC
43.39
ACOUSTICS ASSOCIATES INC
43.39
Adventure Golf Academy
AdvGol Adventure Golf Academy
Ck. 143143 10/15/09
Inv. 130
Line Item Date
08/20/09
08/20/09
Inv. 130 Total
Line Item Description
Pymt for GolfFundamentaIs Classes
Pymt for Golf Fundamentals Classes
Line Item Account
101-1539-4300
101-1730-4300
308.00
648.00
956.00
Ck. 143143 Total
956.00
AdvGol
Adventure Golf Academy
956.00
Adventure Golf Academy
956.00
AIR MECHANICAL
AIRMEC AIR MECHANICAL
Ck. 143277 10/29/09
Inv. 102309
Line Item Date
10/23/09
Inv. 102309 Total
Line Item Description
Overpayment of permit # 2009-02221
Line Item Account
101-1250-4901
40.50
40.50
Ck. 143277 Total
40.50
AIRMEC
AIR MECHANICAL
40.50
AIR MECHANICAL
40.50
Page 2
CITY OF CHANHAS
User: danielIe
ALLIED BLACKTOP
ALLBLA ALLIED BLACKTOP
Ck. 143217 10/22/09
Inv.3
Line Item Date
10/06/09
Inv. 3 Total
Ck. 143217 Total
ALLBLA
ALLIED BLACKTOP
Line Item Description
2009 Sealcoat Project 09-05
ALLIED BLACKTOP
American Family Life Assurance
AFLAC American Family Life Assurance
Ck. 143043 10/08/09
Inv. 979969
Line Item Date
09/26/09
09/26/09
09/26/09
09/26/09
Inv. 979969 Total
Ck. 143043 Total
Ck. 143276
Inv. 405453
Line Item Date
10/26/09
10/26/09
10/26/09
10/26/09
Inv. 405453 Total
Ck. 143276 Total
AFLAC
Line Item Description
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
10/29/09
Line Item Description
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Amount
Line Item Account
420-4205-4751
3,914.55
3,914.55
3,914.55
3,914.55
3,914.55
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
187.90
Line Item Account
700-0000-2008
701-0000-2008
210-0000-2008
101-0000-2008
6.71
6.71
15.75
158.73
187.90
187.90
American Family Life Assurance
American Family Life Assurance
375.80
AMERICAN SOLUTIONS
AMESOL AMERICAN SOLUTIONS
Ck. 143218 10/22/09
Inv. INV00361234
Line Item Date Line Item Description
09/26/09 Utility Bill Statements
09/26/09 Utility Bill Statements
Inv. INV00361234 Total
Inv. INV00365719
Line Item Date Line Item Description
10/13/09 #9 Utility Bill Envelopes
10/13/09 #9 Utility Bill Envelopes
Inv.INV00365719 Totw
375.80
Line Item Account
700-0000-4340
701-0000-4340
343.50
343.50
687.00
Line Item Account
700-0000-4340
701-0000-4340
349.54
349.54
699.08
Page 3
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Amount
Inv. INV00366012
Line Item Date Line Item Description
10/13/09 #10 Utility Bill Envelopes
10/13/09 #10 Utility Bill Envelopes
Inv.INV00366012 Total
Line Item Account
700-0000-4340
701-0000-4340
537.30
537.30
1,074.60
Inv. INV00367961
Line Item Date Line Item Description
10/05/09 #9 Window Env
Inv. INV00367961 Total
Line Item Account
101-1130-4340
525.27
525.27
Ck. 143218 Total
2,985.95
AMESOL
AMERICAN SOLUTIONS
2,985.95
AMERICAN SOLUTIONS
2,985.95
Aneo Construction
AncCon Anco Construction
Ck. 143278 10/29/09
Inv. 102709
Line Item Date Line Item Description
10/27/09 Erosion Escrow: 1140 Pleasantview Rd
Inv. 102709 Total
Line Item Account
815-8202-2024
500.00
500.00
Ck. 143278 Total
500.00
AncCon
Anco Construction
500.00
Anco Construction
500.00
ANCOM TECHNICAL CENTER
ANCTEC ANCOM TECHNICAL CENTER
Ck. 143045 10/08/09
Inv. 11738
Line Item Date
09/30/09
Inv. 11738 Total
Line Item Description
Repair on pager
Line Item Account
101-1220-4120
1,949.64
1,949.64
Ck. 143045 Total
1,949.64
ANCTEC
ANCOM TECHNICAL CENTER
1,949.64
ANCOM TECHNICAL CENTER
1,949.64
ANDON INC
ANDON ANDON INC
Ck. 143047 10/08/09
Inv. 185850
Line Item Date Line Item Description
09/30/09 Helium
Inv. 185850 Total
Line Item Account
101-1220-4375
20.31
20.31
Ck. 143047 Total
20.31
ANDON
ANDONINC
20.31
Page 4
CITY OF CHANHAS
User: danielle
ANDON INC
Anybody Yoga
AnyYog Anybody Yoga
Ck. 143219 10/22/09
Iny. 102009
Line Item Date Line Item Description
10/20/09 Yoga Instruction: 9/15-10/21
Iny. 102009 Total
Ck. 143219 Total
AnyYog
Anybody Yoga
Anybody Yoga
APACHE GROUP
APAGRO APACHE GROUP
Ck. 143279 10/29/09
Iny. 132340
Line Item Date
07/31/09
Iny. 132340 Total
Iny. 132674
Line Item Date
07/31/09
Inv. 132674 Total
Iny. 134482
Line Item Date
10/19/09
Iny. 134482 Total
Ck. 143279 Total
APAGRO
APACHE GROUP
Line Item Description
Credit - Feminine Napkins
Line Item Description
Dermapro Cleanser
Line Item Description
Misc paper supplies
APACHE GROUP
ARAMARK
ARAMAR ARAMARK Account:
Ck. 143050 10/08/09
InY.617125
Line Item Date
10/01/09
InY.617125 Total
Ck. 143050 Total
Ck. 143220
Iny. 948240
Line Item Date
10/14/09
Iny. 948240 Total
Ck. 143220 Total
101-1170-4110
Line Item Description
Coffee Supplies
10/22/09
Line Item Description
Eyerpure Inline Filter
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Amount
20.31
Line Item Account
101-1539-4300
1,323.70
1,323.70
1,323.70
1,323.70
1,323.70
Line Item Account
101-1170-4150
(148.92)
(148.92)
Line Item Account
101-1170-4150
91.15
91.15
Line Item Account
101-1170-4150
939.48
939.48
881.71
881.71
881.71
Line Item Account
101-1170-4110
263.54
263.54
263.54
Line Item Account
101-1170-4110
52.26
52.26
52.26
Page 5
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
ARAMAR
ARAMARK
Amount
315.80
ARAMARK
315.80
AT&T CONSUMER LEASE SERVICES
ATTAZ AT&T CONSUMER LEASE SERVICES
Ck. 143280 10/29/09
Iny. 101409
Line Item Date
10/14/09
10/14/09
Iny. 101409 Total
Line Item Description
Traditional rotary telephone leased equi
Traditional rotary telephone leased equi
Line Item Account
701-0000-4310
700-0000-4310
7.33
7.34
14.67
Ck. 143280 Total
14.67
ATTAZ
AT&T CONSUMER LEASE SERVICES
14.67
AT&T CONSUMER LEASE SERVICES
14.67
Augsburg College
Augcol Augsburg College
Ck. 143144 10/15/09
Iny. 101409
Line Item Date Line Item Description
10/14/09 10/20/09 On the HomefrontLife in MN40's
Iny. 101409 Total
Line Item Account
101-1560-4300
125.00
125.00
Ck. 143144 Total
125.00
Augcol
Augsburg College
125.00
Augsburg College
125.00
Barr Engineering Company
BarEng Barr Engineering Company
Ck. 143145 10/15/09
InY.231001060012
Line Item Date Line Item Description
10/02/09 School Well Project
InY.231001060012 Total
Line Item Account
700-0000-4300
1,888.50
1,888.50
Ck. 143145 Total
1,888.50
BarEng
Barr Engineering Company
1,888.50
Barr Engineering Company
1,888.50
Barto, Russell & Yvonne
bartruss Barto, Russell & Yvonne
Ck. 143051 10/08/09
Iny. 100509
Line Item Date
10/05/09
Iny. 100509 Total
Line Item Description
Grant of permanent easement-Lakota Ln
Line Item Account
601-6019-4300
5,600.00
5,600.00
Ck. 143051 Total
5,600.00
Page 6
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
bartruss
Barto, Russell & Yvonne
Amount
5,600.00
Barto, Russell & Yvonne
5,600.00
BATTERIES PLUS
BATPLU BATTERIES PLUS
Ck. 143281 10/29/09
Inv.20162663
Line Item Date Line Item Description
10/21/09 Batteries - Park Shed
Inv.20162663 Total
Line Item Account
101-1550-4510
275.61
275.61
Inv.20162707
Line Item Date Line Item Description
10/22/09 Refund - Batteries
Inv.20162707 Total
Line Item Account
101-1550-4510
(87.59)
(87.59)
Inv.20162708
Line Item Date Line Item Description
10/22/09 Batteries
Inv.20162708 Total
Line Item Account
101-1550-4510
34.18
34.18
Ck. 143281 Total
222.20
BATPLU
BATTERIES PLUS
222.20
BATTERIES PLUS
222.20
Beauclair Wood
beawoo Beauclair Wood
Ck. 143282 10/29/09
Inv. 102809
Line Item Date
10/28/09
Inv. 102809 Total
Line Item Description
Erosion Escrow: 8451 W Lake Dr
Line Item Account
815-8202-2024
250.00
250.00
Ck. 143282 Total
250.00
beawoo
Beauclair Wood
250.00
Beauclair Wood
250.00
Bendzick Builders
BendBuil Bendzick Builders
Ck. 143283 10/29/09
Inv. 102709
Line Item Date
10/27/09
Inv. 102709 Total
Line Item Description
Erosion Escrow: 9249 Lake Riley Blvd
Line Item Account
815-8202-2024
500.00
500.00
Ck. 143283 Total
500.00
BendBuil
Bendzick Builders
500.00
Bendzick Builders
500.00
Page 7
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Amount
BERG, JOE
BERGJOE BERG, JOE
Ck. 143222 10/22/09
Inv. 10 1109
Line Item Date
10/11/09
Inv. 101109 Total
Line Item Descriotion
Ice Cream for Fire Dept Open House
Line Item Account
101-1220-4375
45.90
45.90
Ck. 143222 Total
45.90
BERGJOE
BERG, JOE
45.90
BERG, JOE
45.90
BILL, SUSAN
BILLSUSA BILL, SUSAN
Ck. 143052 10/08/09
Inv. 100509
Line Item Date Line Item Descriotion
10/05/09 Reimbursement for Oktoberfest Decoration
Inv.100509 Total
Line Item Account
101-1560-4375
49.98
49.98
Ck. 143052 Total
49.98
BILLSUSA
BILL, SUSAN
49.98
BILL, SUSAN
49.98
BORDER STATES ELECTRIC SUPPLY
BORSTA BORDER STATES ELECTRIC SUPPLY
Ck. 143053 10/08/09
Inv. 99919106
Line Item Date Line Item Description
09/28/09 Access Cover, Nut Cover Discs
Inv.99919106 Total
Line Item Account
701-0000-4530
70.54
70.54
Inv. 99919107
Line Item Date Line Item Descriotion
09/28/09 Elect. Box, Ballast
Inv.99919107 Total
Line Item Account
101-1170-4530
197.48
197.48
Ck. 143053 Total
268.02
Ck. 143146 10/15/09
Inv. 99949360
Line Item Date Line Item Descriotion
10/05/09 Lamps
Inv.99949360 Total
Line Item Account
101-1190-4510
63.87
63.87
Ck. 143146 Total
63.87
BORSTA
BORDER STATES ELECTRIC SUPPLY
331.89
BORDER STATES ELECTRIC SUPPLY
331.89
Page 8
BOY SCOUT TROOP 330
BOYSCO BOY SCOUT TROOP 330
Ck. 143054 10/08/09
InY.092409
Line Item Date
09/24/09
09124/09
Iny. 092409 Total
BOYER BUILDING CORPORATION
BOYBUI BOYER BUILDING CORPORATION
Ck. 143284 10/29/09
Iny. 102709
Line Item Date
10/27/09
Iny. 102709 Total
CITY OF CHANHAS
User: danielle
Iny. 100709
Line Item Date
10/07/09
Iny. 100709 Total
Ck. 143054 Total
BOYSCO
BOY SCOUT TROOP 330
Ck. 143284 Total
BOYBUI
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Amount
Line Item Description
Holiday Wreath - Public Works Bldg
Holiday Wreaths - City Hall (Upper/Sr)
Line Item Account
101-1370-4120
101-1170-4110
29.00
127.00
156.00
Line Item Description
Holiday Wreaths - Fire Stations
Line Item Account
101-1220-4290
98.00
98.00
254.00
BOY SCOUT TROOP 330
254.00
254.00
Line Item Description
Erosion Escrow: 4050 Pipewood Ln
Line Item Account
815-8202-2024
1,000.00
1,000.00
1,000.00
BOYER BUILDING CORPORATION
1,000.00
BOYER BUILDING CORPORATION
1,000.00
BRAUN PUMP & CONTROLS
BRAPUM BRAUN PUMP & CONTROLS
Ck. 143055 10/08/09
Iny. 12746
Line Item Date
09/23/09
Iny. 12746 Total
Branee), Jaek
BranJaek Branee), Jaek
Ck. 143285 10/29/09
Iny. 102709
Line Item Date
10/27/09
Iny. 102709 Total
Ck. 143285 Total
BranJaek
Branee), Jaek
Ck. 143055 Total
Line Item Description
Erosion Escrow: 6420 Yosemite
Line Item Account
815-8202-2024
250.00
250.00
250.00
Branee), Jaek
250.00
250.00
Line Item Description
Vent Tube 4"
Line Item Account
701-0000-4551
213.75
213.75
213.75
Page 9
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
BRAPUM
BRAUN PUMP & CONTROLS
Amount
213.75
BRAUN PUMP & CONTROLS
213.75
Brister, Marlene
brismarl Brister, Marlene
Ck. 143147 10/15/09
Iny. 101409
Line Item Date Line Item Description
10/14/09 Refund
Iny. 101409 Total
Line Item Account
101-1560-3637
5.00
5.00
Ck. 143147 Total
5.00
brismarl
Brister, Marlene
5.00
Brister, Marlene
5.00
BROADCAST MUSIC INC
BROMUS BROADCAST MUSIC INC
Ck. 143056 10/08/09
Iny. 19092450
Line Item Date Line Item Description
10/02/09 Music Licensing
Iny. 19092450 Total
Line Item Account
101-1530-4590
298.26
298.26
Ck. 143056 Total
298.26
BROMUS
BROADCAST MUSIC INC
298.26
BROADCAST MUSIC INC
298.26
BRYAN ROCK PRODUCTS INC
BRYROC BRYAN ROCK PRODUCTS INC
Ck. 143057 10/08/09
Iny. 31703
Line Item Date Line Item Description
09/21/09 CL 2 RIP RAP
Iny. 31703 Total
Line Item Account
701-0000-4551
369.45
369.45
Ck. 143057 Total
369.45
Ck. 143286 10/29/09
Iny. 31703
Line Item Date Line Item Description
10/15/09 3/4" Screened Clean
Iny. 31703 Total
Line Item Account
701-0000-4553
429.79
429.79
Ck. 143286 Total
429.79
BRYROC
BRYAN ROCK PRODUCTS INC
799.24
BRYAN ROCK PRODUCTS INC
799.24
Page 10
CITY OF CHANHAS
User: danielle
BURNET TITLE
BURTlT BURNET TITLE
Ck. 143148 10/15/09
Inv. 100809
Line Item Date
10/08/09
Inv. 100809 Total
Line Item Description
AsBuilt Escrow: 7027 Highover Dr
Ck. 143148 Total
BURTlT
BURNET TITLE
BURNET TITLE
Butchart, Beverly
butcbeve Butchart, Beverly
Ck. 143058 10/08/09
Inv.093009
Line Item Date Line Item Description
09/30/09 Aerobics Refund
Inv. 093009 Total
Ck. 143058 Total
butcbeve
Butchart, Beverly
Butchart, Beverly
C & L Outdoor Design & Landsca
c&Lout C & L Outdoor Design & Landsca
Ck. 143149 10/15/09
Inv. 07229
Line Item Date Line Item Description
10/02/09 Drain tile installation work
Inv. 07229 Total
Ck. 143149 Total
c&Lout
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Amount
Line Item Account
815-8226-2024
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
Line Item Account
101-1532-3632
76.50
76.50
76.50
76.50
76.50
Line Item Account
410-0000-4300
7,890.00
7,890.00
7,890.00
C & L Outdoor Design & Landsca
7,890.00
C & L Outdoor Design & Landsca
CAMPBELL KNUTSON
CAMKNU CAMPBELL KNUTSON
Ck. 143059 10/08/09
Inv. 093009
Line Item Date
09/30/09
Inv. 093009 Total
Line Item Description
September 2009 Legal Fees
Ck. 143059 Total
CAMKNU
CAMPBELL KNUTSON
CAMPBELL KNUTSON
7,890.00
Line Item Account
101-1140-4302
16,547.23
16,547.23
16,547.23
16,547.23
16,547.23
Page 11
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Amount
CAP AGENCY
CAPAGE CAP AGENCY
Ck. 143060 10/08/09
Inv. 100709
Line Item Date
10/07/09
Inv. 100709 Total
Line Item Description
50 Meals @ $3.50 per meal
Line Item Account
101-1560-4300
175.00
175.00
Ck. 143060 Total
175.00
Ck. 143061
Inv. 045297
Line Item Date
09/30/09
Inv. 045297 Total
10/08/09
Line Item Description
2nd & 3rd Quarter Services
Line Item Account
101-1430-4300
4,200.00
4,200.00
Ck. 143061 Total
4,200.00
CAPAGE
CAP AGENCY
4,375.00
CAP AGENCY
4,375.00
Carver County
carcou Carver County
Ck. 143062 10/08/09
Inv. SHERI001334
Line Item Date Line Item Description
09/30/09 Background Investigation on liquor licen
Inv. SHERI001334 Total
Line Item Account
101-1210-4300
87.48
87.48
Ck. 143062 Total
87.48
Ck. 143063
Inv. 675
Line Item Date
09/24/09
Inv. 675 Total
10/08/09
Line Item Description
Tire Semi, Truck Tires, Car Tires
Line Item Account
101-1320-4300
50.50
50.50
Ck. 143063 Total
50.50
Ck. 143150 10/15/09
Inv. SHERI001342
Line Item Date Line Item Description
10/07/09 3rd Qtr 2009 Police Contract Overtime
Inv. SHERI001342 Total
Line Item Account
101-1210-4300
10,878.00
10,878.00
Ck. 143150 Total
10,878.00
carcou
Carver County
11,015.98
Carver County
11,015.98
CARVER COUNTY RED CROSS
CARRED CARVER COUNTY RED CROSS
Ck. 143151 10/15/09
Inv. 553
Line Item Date
10/06/09
Line Item Description
9/29-10/1 Babysitting Class S. Nahan
Line Item Account
101-1538-4300
55.00
Page 12
CITY OF CHANHAS
User: danielle
Iny. 553 Total
Ck. 143151 Total
CARRED
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Amount
55.00
55.00
CARVER COUNTY RED CROSS
55.00
CARVER COUNTY RED CROSS
55.00
CARVER SWCD
CARSWC CARVER SWCD
Ck. 143152 10/15/09
Iny. 1484
Line Item Date
10/09/09
Iny. 1484 Total
CATCO PARTS SERVICE
CATPAR CATCO PARTS SERVICE
Ck. 143064 10/08/09
InY.380195
Line Item Date
10/02/09
InY.380195 Total
Iny. 1485
Line Item Date
10/09/09
Iny. 1485 Total
Iny. 1486
Line Item Date
10/09/09
Iny. 1486 Total
Iny. 1487
Line Item Date
10/09/09
Iny. 1487 Total
Ck. 143152 Total
CARSWC
CARVER SWCD
Ck. 143064 Total
Line Item Description
CSEC Monitoring Apple Tree Estates-7-09
Line Item Account
400-0000-1155 192.50
192.50
Line Item Account
720-0000-4300 55.00
55.00
Line Item Account
720-0000-4300 110.00
110.00
Line Item Account
400-0000-1155 55.00
55.00
412.50
412.50
412.50
Line Item Description
CSEC Monitoring Chan Public Works 7-09
Line Item Description
CSEC Monitoring Chan HS 8-09
Line Item Description
CSEC Monitoring Kwik Trip 7-09
CARVER SWCD
Line Item Description
Cartridge, core charge
Line Item Account
101-1220-4140
93.58
93.58
93.58
Ck. 143223 10/22/09
InY.380819
Line Item Date Line Item Description
10/16/09 Part
InY.380819 Total
Ck. 143223 Total
CATPAR
Line Item Account
101-1220-4140
23.56
23.56
23.56
CATCO PARTS SERVICE
117.14
Page 13
CENTERPOINT ENERGY MINNEGASCO
CENENE CENTERPOINT ENERGY MINNEGASCO
Ck. 143065 10/08/09
Iny. 092909
Line Item Date
09/29/09
09/29/09
09/29/09
09/29/09
09/29/09
09/29/09
Iny. 092909 Total
CITY OF CHANHAS
User: danie11e
CATCO PARTS SERVICE
CCFDMAA
CCFDMA CCFDMAA
Ck. 143287 10/29/09
Iny. 200925
Line Item Date
07/16/09
Iny. 200925 Total
Ck. 143287 Total
CCFDMA
CCFDMAA
Ck. 143065 Total
Ck. 143153
Iny. 100709
Line Item Date
10/07/09
10/07/09
10/07/09
10/07/09
10/07/09
10/07/09
Iny. 100709 Total
Ck. 143153 Total
CENENE
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Amount
117.14
Line Item Description
Fire Extinguisher, Smoke Detector
Line Item Account
101-1220-4375
53.70
53.70
53.70
CCFDMAA
53.70
53.70
Line Item Description
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
Line Item Account
700-0000-4320
701-0000-4320
101-1550-4320
700-7019-4320
101-1170-4320
101-1190-4320
10.50
14.42
16.58
39.23
271.22
334.89
686.84
686.84
10/15/09
Line Item Description
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
Line Item Account
700-0000-4320
701-0000-4320
101-1551-4320
101-1530-4320
101-1370-4320
101-1220-4320
7.69
7.69
10.50
20.49
61.53
95.64
203.54
203.54
CENTERPOINT ENERGY MINNEGASCO
890.38
CENTERPOINT ENERGY MINNEGASCO
890.38
CENTURY TEL
CENTEL CENTURY TEL
Ck. 143066 10/08/09
InY.092109
Line Item Date
09/21/09
09/21/09
09/21/09
09/21/09
09/21/09
09/21/09
Line Item Description
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
Line Item Account
700-0000-4310
701-0000-4310
101-1370-4310
101-1550-4310
101-1220-4310
101-1350-4310
3.07
3.07
24.54
33.32
35.36
44.22
Page 14
CITY OF CHANHAS
User: danielle
09/21/09
09/21/09
09/21/09
09/21/09
09/21/09
09/21/09
09/21/09
InY.092109 Total
Ck. 143066 Total
CENTEL
CENTURY TEL
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
CENTURY TEL
CHANHASSEN VETERINARY
CHA VET CHANHASSEN VETERINARY
Ck. 143067 10/08/09
Iny. 134458
Line Item Date
09/29/09
Iny. 134458 Total
Ck. 143067 Total
CHA VET
Line Item Description
Impound Dog
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
701-0000-4310
700-0000-4310
101-1540-4310
10 1-1190-4310
700-7019-4310
101-1160-4320
101-1170-4310
Amount
62.44
62.45
94.68
144.86
219.67
350.00
768.97
1,846.65
1,846.65
1,846.65
1,846.65
Line Item Account
101-1260-4300
213.42
213.42
213.42
CHANHASSEN VETERINARY
CHANHASSEN VETERINARY
213.42
Choice, Inc.
Choice Choice, Inc. Account: 101-1220-4350
Ck. 143288 10/29/09
Iny. 101209
Line Item Date Line Item Description
10/12/09 Chan Fire Station 8/31/09-9/25/09
Iny. 101209 Total
Ck. 143288 Total
Choice
Choice, Inc.
Choice, Inc.
CITY OF CHANHASSEN.PETTY CASH
chapet CITY OF CHANHASSEN-PETTY CASH
Ck. 143154 10/15/09
Iny. 092909
Line Item Date Line Item Description
09/29/09 Gas for GFOA Conference
Iny. 092909 Total
Iny. 100209
Line Item Date
10/02/09
10/02/09
Iny. 100209 Total
Line Item Description
Deliyery Confirmations
Deliyery Confirmations
213.42
Line Item Account
101-1220-4350
189.32
189.32
189.32
189.32
189.32
Line Item Account
101-1130-4370
33.13
33.13
Line Item Account
700-0000-4330
701-0000-4330
39.55
39.55
79.10
Page 15
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Amount
Inv. 101209
Line Item Date
10/12/09
10/12/09
10/12/09
Inv. 101209 Total
Line Item Description
Supplies for pumpkin decorating
Supplies for City Council meeting
Supplies for City Council meeting
Line Item Account
101-1530-4130
101-1110-4370
101-1170-4110
8.00
31.01
56.73
95.74
Ck. 143154 Total
207.97
chapet
CITY OF CHANHASSEN-PETTY CASH
207.97
CITY OF CHANHASSEN-PETTY CASH
207.97
Commercial Partners Title, LLC
ComPar Commercial Partners Title, LLC
Ck. 143156 10/15/09
Inv. 100809
Line Item Date
10/08/09
Inv. 100809 Total
Line Item Description
Security Escrow:Planning Case 05-03,4-19
Line Item Account
815-8221-2024
3,180.00
3,180.00
Ck. 143156 Total
3,180.00
ComPar
Commercial Partners Title, LLC
3,180.00
Commercial Partners Title, LLC
3,180.00
COMPUTER INTEGRATION TECHN.
COMINT COMPUTER INTEGRATION TECHN.
Ck. 143155 10/15/09
Inv.IS13216
Line Item Date Line Item Description
09/30/09 Oct 2009 web site fee, storage, service
Inv.IS13216 Total
Line Item Account
101-1160-4300
119.85
119.85
Ck. 143155 Total
119.85
Ck. 143289
Inv. 82229
Line Item Date
10/23/09
Inv. 82229 Total
10/29/09
Line Item Description
Security Certificate Renewal, GeoTrust
Line Item Account
400-4126-4703
745.99
745.99
Ck. 143289 Total
745.99
COMINT
COMPUTER INTEGRATION TECHN.
865.84
COMPUTER INTEGRATION TECHN.
865.84
Cowan, Barb
cowabarb Cowan, Barb
Ck. 143157 10/15/09
Inv. 100909
Line Item Date
10/09/09
Inv. 100909 Total
Line Item Description
Refund Nintendo Wii Olympics
Line Item Account
101-1731-3636
5.00
5.00
Page 16
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Ck. 143157 Total
Amount
5.00
cowabarb
Cowan, Barb
5.00
Cowan, Barb
5.00
CRETEX CONCRETE PRODUCTS NO.
CRECON CRETEX CONCRETE PRODUCTS NO.
Ck. 143290 10/29/09
Inv. S000019057
Line Item Date Line Item Description
10/20/09 Joint Seallxl4.5 Pro-Stik
Inv.SOOOOI9057 Total
Line Item Account
701-0000-4551
769.50
769.50
Ck. 143290 Total
769.50
CRECON
CRETEX CONCRETE PRODUCTS NO.
769.50
CRETEX CONCRETE PRODUCTS NO.
769.50
CUT ABOVE WOOD CO INC
CUTABO CUT ABOVE WOOD CO INC
Ck. 143291 10/29/09
Inv. 769937
Line Item Date
10/28/09
Inv. 769937 Total
Line Item Description
Grind stump, haul chips
Line Item Account
720-7202-4300
111.15
111.15
Ck. 143291 Total
111.15
CUTABO
CUT ABOVE WOOD CO INC
111.15
CUT ABOVE WOOD CO INC
111.15
DAMON FARBER ASSOCIATES
DAMFAR DAMON FARBER ASSOCIATES
Ck. 143068 10/08/09
Inv. 20909
Line Item Date
09/30/09
Inv. 20909 Total
Line Item Description
Chan City Center Park Site Improvements
Line Item Account
410-0000-4300
742.00
742.00
Ck. 143068 Total
742.00
DAMFAR
DAMON FARBER ASSOCIATES
742.00
DAMON FARBER ASSOCIATES
742.00
DANKA OFFICE IMAGING COMPANY
DANKA DANKA OFFICE IMAGING COMPANY
Ck. 143069 10/08/09
Inv. 706702594
Line Item Date Line Item Description
09/30/09 Digital Std Base Chg, Canon IR105
Inv. 706702594 Total
Line Item Account
101-1120-4410
949.46
949.46
Ck. 143069 Total
949.46
Page 17
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
DANKA
DANKA OFFICE IMAGING COMPANY
Amount
949.46
DANKA OFFICE IMAGING COMPANY
949.46
Deep Rock Water Company
DeepRock Deep Rock Water Company
Ck. 143158 10/15/09
Inv.6856810
Line Item Date Line Item Description
09/25/09 Rm Temp & Cold Cooler
Inv.6856810 Total
Line Item Account
101-1550-4120
6.73
6.73
Ck. 143158 Total
6.73
DeepRock
Deep Rock Water Company
6.73
Deep Rock Water Company
6.73
Delac1uyse, Kathy
DelaKath Delac1uyse, Kathy
Ck. 143292 10/29/09
Inv. 102709
Line Item Date
10/27/09
Inv. 102709 Total
Line Item Description
Refund: Defensive Driving Class
Line Item Account
101-1560-3637
16.00
16.00
Ck. 143292 Total
16.00
DelaKath
Delac1uyse, Kathy
16.00
Delac1uyse, Kathy
16.00
Delta Dental
DelDen Delta Dental
Ck. 143224 10/22/09
Inv. 4326987
Line Item Date Line Item Description
10/15/09 November 2009 Premiums
10/15/09 November 2009 Premiums
10/15/09 November 2009 Premiums
10/15/09 November 2009 Premiums
Inv. 4326987 Total
Line Item Account
720-0000-2013
701-0000-2013
700-0000-2013
101-0000-2013
49.24
77.44
221.74
1,356.03
1,704.45
Ck. 143224 Total
1,704.45
DeIDen
Delta Dental
1,704.45
Delta Dental
1,704.45
DESIGN FLAGS & FLAGPOLES
DESFLA DESIGN FLAGS & FLAGPOLES
Ck. 143070 10/08/09
Inv. 6691
Line Item Date
09/28/09
Inv.6691 Total
Line Item Description
MN Nylon Flag
Line Item Account
101-1170-4110
126.00
126.00
Page 18
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Ck. 143070 Total
Amount
126.00
Ck. 143293
Iny. 6701
Line Item Date
10/20/09
InY.6701 Total
10/29/09
Line Item Description
Rope & Installation Labor
Line Item Account
101-1170-4530
150.00
150.00
Ck. 143293 Total
150.00
DESFLA
DESIGN FLAGS & FLAGPOLES
276.00
DESIGN FLAGS & FLAGPOLES
276.00
Dick's Sanitation Inc
dicsan Dick's Sanitation Inc
Ck. 143294 10/29/09
Iny. 100609
Line Item Date
10/06/09
Iny. 100609 Total
dicsan
Dick's Sanitation Inc
Line Item Account
101-1550-4350 47.09
47.09
Line Item Account
101-1190-4350 197.99
197.99
Line Item Account
101-1170-4350 132.89
132.89
Line Item Account
101-1220-4350 45.05
45.05
Line Item Account
101-1370-4350 152.73
152.73
Line Item Account
101-1220-4350 194.34
194.34
770.09
770.09
770.09
Line Item Description
Chan Park
Iny. 1032359
Line Item Date Line Item Description
10/21/09 Chan Library
Iny. 1032359 Total
Iny. 1032360
Line Item Date Line Item Description
10/21/09 Chan City Hall
Iny. 1032360 Total
Iny. 1032361
Line Item Date Line Item Description
10/21/09 Chan West Fire
Iny. 1032361 Total
Inv.l032362
Line Item Date Line Item Description
10/21/09 Chan Public Works Bldg
Iny. 1032362 Total
Iny. 1032363
Line Item Date Line Item Description
10/21/09 Chan Main Fire
Iny. 1032363 Total
Ck. 143294 Total
Dick's Sanitation Inc
DON'S SOD SERVICE
DONSOD DON'S SOD SERVICE
Ck. 143071 10/08/09
Iny. 092409
Line Item Date
09/24/09
Line Item Description
Lake Ann infields, 666 Yards of Sod
Line Item Account
410-0000-4701
1,315.77
Page 19
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Iny. 092409 Total
Amount
1,315.77
Ck. 143071 Total
1,315.77
DONSOD
DON'S SOD SERVICE
1,315.77
DON'S SOD SERVICE
1,315.77
DORR, THOMAS & REBECCA
DORRTHOM DORR, THOMAS & REBECCA
Ck. 143295 10/29/09
Iny. 102709
Line Item Date Line Item Description
10/27/09 Erosion Escrow: 2380 Bridle Creek Cir
Iny. 102709 Total
Line Item Account
815-8202-2024
500.00
500.00
Ck. 143295 Total
500.00
DORRTHOM
DORR, THOMAS & REBECCA
500.00
DORR, THOMAS & REBECCA
500.00
DUNSMORE, CAROL
DUNSCARO DUNSMORE, CAROL
Ck. 143072 10/08/09
Iny. 100209
Line Item Date
10/02/09
Iny. 100209 Total
Line Item Description
Reimbursement: Costco plates, forks, spo
Line Item Account
101-1250-4130
26.79
26.79
Ck. 143072 Total
26.79
DUNSCARO
DUNSMORE, CAROL
26.79
DUNSMORE, CAROL
26.79
DYNAMEX DELIVERS NOW
DYNAME DYNAMEXDELIVERSNOW
Ck. 143073 10/08/09
Iny.547103
Line Item Date
09/20/09
Iny.547103 Total
Line Item Description
Deliyery Service to MN Dept of Health
Line Item Account
700-0000-4330
52.80
52.80
Ck. 143073 Total
52.80
DYNAME
DYNAMEX DELIVERS NOW
52.80
DYNAMEXDELIVERSNOW
52.80
Dynamic Electric, LLC
DynEle Dynamic Electric, LLC
Ck. 143159 10/15/09
Iny.093009
Line Item Date
09/30/09
Iny. 093009 Total
Line Item Description
Chanhassen Public Works Building
Line Item Account
421-0000-4751
9,880.00
9,880.00
Page 20
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Ck. 143159 Total
Amount
9,880.00
DynEle
Dynamic Electric, LLC
9,880.00
Dynamic Electric, LLC
9,880.00
EARL F ANDERSEN INC
EARAND EARL F ANDERSEN INC
Ck. 143296 10/29/09
Inv. 89303IN
Line Item Date Line Item Description
10/13/09 Street sign plates
Inv. 89303IN Total
Line Item Account
101-1320-4560
436.43
436.43
Inv. 89396IN
Line Item Date Line Item Description
09/24/09 Street sign plates
Inv. 89396IN Totm
Line Item Account
101-1320-4560
2,241.3 8
2,241.38
Ck. 143296 Total
2,677.81
EARAND
EARL F ANDERSEN INC
2,677.81
EARL F ANDERSEN INC
2,677.81
EDEN TRACE CORPORATION
EDETRA EDEN TRACE CORPORATION
Ck. 143297 10/29/09
Inv. 102709
Line Item Date
10/27/09
Inv. 102709 Total
Line Item Description
Security Escrow: 8303 Audubon Rd
Line Item Account
815-8221-2024
4,000.00
4,000.00
Ck. 143297 Total
4,000.00
EDETRA
EDEN TRACE CORPORATION
4,000.00
EDEN TRACE CORPORATION
4,000.00
EHLERS & ASSOCIATES INC
EHLERS EHLERS & ASSOCIATES INC
Ck. 143160 10/15/09
Inv. 340433
Line Item Date
10/09/09
Inv. 340433 Total
Line Item Description
Dinner Theater site redevelopment
Line Item Account
462-0000-4300
237.50
237.50
Inv. 340434
Line Item Date
10/09/09
Inv. 340434 Total
Line Item Description
TIF Paygo Notes
Line Item Account
494-0000-4300
190.00
190.00
Ck. 143160 Total
427.50
EHLERS
EHLERS & ASSOCIATES INC
427.50
EHLERS & ASSOCIATES INC
427.50
Page 21
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Amount
ELECTRIC PUMP INC
ELEPUM ELECTRIC PUMP INC
Ck. 143074 10/08/09
Inv.39581IN
Line Item Date Line Item Descriotion
09/21/09 Service call to 1801 Lyman Blvd. LS #24
Inv.39581IN Total
Line Item Account
701-0000-4530
3,010.46
3,010.46
Ck. 143074 Total
3,010.46
Ck. 143161 10/15/09
Inv. 39688IN
Line Item Date Line Item Description
10/01/09 Service at 1801 Lyman Blvd #24 lift stat
Inv.39688IN Total
Line Item Account
701-0000-4551
402.90
402.90
Inv.39721IN
Line Item Date Line Item Description
10/07/09 Handle, Lifting, Steel
Inv.39721IN Total
Line Item Account
701-0000-4530
88.71
88.71
Ck. 143161 Total
491.61
ELEPUM
ELECTRIC PUMP INC
3,502.07
ELECTRIC PUMP INC
3,502.07
Engel Water Testing Ine
engwat Engel Water Testing Ine
Ck. 143075 10/08/09
Inv.097214
Line Item Date
09/29/09
Inv.097214 Total
Line Item Description
25 water samples collected for Sept 2009
Line Item Account
700-0000-4509
350.00
350.00
Ck. 143075 Total
350.00
engwat
Engel Water Testing Ine
350.00
Engel Water Testing Ine
350.00
ESS BROTHERS & SONS INC
ESSBRO ESS BROTHERS & SONS INC
Ck. 143162 10/15/09
Inv. MM4106
Line Item Date Line Item Description
09/08/09 Replacement doors
Inv. MM4106 Total
Line Item Account
701-0000-4551
1,450.19
1,450.19
Ck. 143162 Total
1,450.19
ESSBRO
ESS BROTHERS & SONS INC
1,450.19
ESS BROTHERS & SONS INC
1,450.19
Page 22
CITY OF CHANHAS
User: danielle
Excelsior Construction
ExcCon Excelsior Construction
Ck. 143298 10/29/09
Iny. 102709
Line Item Date
10/27/09
Iny. 102709 Total
Line Item Description
Erosion Escrow: 6225 Ridge Rd
Ck. 143298 Total
ExcCon
Excelsior Construction
Excelsior Construction
FASTENAL COMPANY
FASCOM FASTENAL COMPANY
Ck. 143163 10/15/09
Iny.~TI028120
Line Item Date Line Item Description
10/02/09 Hole Saws
Iny. ~TI028120 Total
Ck. 143163 Total
Ck. 143299 10/29/09
Iny. ~TI 028252
Line Item Date Line Item Description
10/13/09 Misc part & supply
InY.~TI028252 Total
Ck. 143299 Total
FASCOM
FASTENAL COMPANY
FASTENAL COMPANY
Feik, Cary
feikcary Feik, Cary
Ck. 143300 10/29/09
Iny. 102209
Line Item Date
10/22/09
Iny. 102209 Total
Line Item Description
Refund Stott Pilates - Essential Mat
Ck. 143300 Total
feikcary
Feik, Cary
Feik, Cary
Ferguson Enterprises, Inc.
FerEnt Ferguson Enterprises, Inc.
Ck. 143164 10/15/09
Iny. 1801427
Line Item Date Line Item Description
10/01/09 Misc parts & supplies
Inv. 1801427 Total
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Amount
Line Item Account
815-8202-2024
250.00
250.00
250.00
250.00
250.00
Line Item Account
101-1550-4260
33.49
33.49
33.49
Line Item Account
701-0000-4150
15.70
15.70
15.70
49.19
49.19
Line Item Account
10 1-1539-3631
81.00
81.00
81.00
81.00
81.00
Line Item Account
700-0000-4150
74.04
74.04
Page 23
CITY OF CRANHAS
User: danieIle
Ck. 143164 Total
FerEnt
Ferguson Enterprises, Inc.
Ferguson Enterprises, Inc.
FIRST STUDENT INC
FIRSTU FIRST STUDENT INC
Ck. 143301 10/29/09
InY.99172749
Line Item Date Line Item Description
10/14/09 St Ruberts School 10/05/09
InY.99172749 Tot&
Ck. 143301 Tot&
FIRSTU
FIRST STUDENT INC
FIRST STUDENT INC
Fisher, Dennis
FishDenn Fisher, Dennis
Ck. 143076 10/08/09
InY.I00509
Line Item Date
10/05/09
Iny. 100509 Total
Line Item Description
Erosion Escrow: 7501 Erie Aye
Iny.l00509A
Line Item Date Line Item Description
10/05/09 Erosion Escrow: 7501 Erie Aye
Iny. 100509A Total
Ck. 143076 Total
FishDenn
Fisher, Dennis
Fisher, Dennis
Freiderich, Mitch
FrieMitc Freiderich, Mitch
Ck. 143302 10/29/09
Iny. 102709
Line Item Date
10/27/09
Iny. 102709 Total
Line Item Description
Erosion Escrow: 6901 Redwing Ln
Ck. 143302 Total
FrieMitc
Freiderich, Mitch
Freiderich, Mitch
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Amount
74.04
74.04
74.04
Line Item Account
101-1220-4375
400.76
400.76
400.76
400.76
400.76
Line Item Account
815-8202-2024
500.00
500.00
Line Item Account
815-8202-2024
250.00
250.00
750.00
750.00
750.00
Line Item Account
815-8202-2024
250.00
250.00
250.00
250.00
250.00
Page 24
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Amount
GAGNER, NANCY
GAGNNANC GAGNER, NANCY
Ck. 143165 10/15/09
Iny. 100809
Line Item Date
10/08/09
10/08/09
Iny. 100809 Total
Line Item Description
Payment for Craft Classes (2 Classes)
Supplies for Craft Classes
Line Item Account
101-1731-4300
101-1731-4130
50.00
60.00
110.00
Ck. 143165 Total
110.00
Ck. 143303
Iny. 102509
Line Item Date
10/25/09
10/25/09
Iny. 102509 Total
10/29/09
Line Item Description
Craft Supplies
Instructor Fee for Preschool Craft Class
Line Item Account
101-1711-4130
101-1711-4300
4.00
25.00
29.00
Ck. 143303 Total
29.00
GAGNNANC
GAGNER, NANCY
139.00
GAGNER, NANCY
139.00
Genz-Ryan Plumbing & Heating
genrya Genz-Ryan Plumbing & Heating
Ck. 143077 10/08/09
Iny. 100609
Line Item Date Line Item Description
10/06/09 Refund Permit # 2009-02031
Iny. 100609 Total
Line Item Account
101-1250-4901
50.00
50.00
Ck. 143077 Total
50.00
genrya
Genz-Ryan Plumbing & Heating
50.00
Genz-Ryan Plumbing & Heating
50.00
GERHARDT, TODD
GERHTODD GERHARDT, TODD
Ck. 143078 10/08/09
Iny. 100509
Line Item Date Line Item Description
10/05/09 Car Allowance October 2009
Iny. 100509 Total
Line Item Account
101-1120-4380
425.00
425.00
Ck. 143078 Total
425.00
GERHTODD
GERHARDT, TODD
425.00
GERHARDT, TODD
425.00
GESKE, GREGG
GESKGREG GESKE, GREGG
Ck. 143304 10/29/09
InY.091709
Line Item Date
09/17/09
Line Item Description
Shipping of nozzles to Akron Brass
Line Item Account
101-1220-4530
8.18
Page 25
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
InY.091709 Total
Amount
8.18
Inv. 100909 A
Line Item Date Line Item Description
10/09/09 Costco - breakfast supplies open house
Inv. 100909A Total
Line Item Account
101-1220-4375
84.16
84.16
Inv. 100909B
Line Item Date Line Item Description
10/09/09 Captain Ken's Foods - Chili open house
Iny. 100909B Total
Line Item Account
101-1220-4375
171.36
171.36
Ck. 143304 Total
263.70
GESKGREG
GESKE, GREGG
263.70
GESKE, GREGG
263.70
GM CONTRACTING INC
GMCON GM CONTRACTING INC
Ck. 143305 10/29/09
Inv.3
Line Item Date
10/19/09
Inv. 3 Total
Line Item Description
Sewer & Water Improvements:77th St Util
Line Item Account
700-7025-4751
14,766.42
14,766.42
Ck. 143305 Total
14,766.42
GMCON
GM CONTRACTING INC
14,766.42
GM CONTRACTING INC
14,766.42
GOODIN COMPANY
GOODIN GOODIN COMPANY
Ck. 143225 10/22/09
Iny. 175763400
Line Item Date Line Item Description
10/07/09 Misc parts & supplies
Iny. 175763400 Total
Line Item Account
700-0000-4150
809.38
809.38
InY.175797400
Line Item Date Line Item Description
10/07/09 Misc parts & supplies
Iny. 175797400 Total
Line Item Account
700-0000-4150
418.23
418.23
Ck. 143225 Total
1,227.61
GOODIN
GOODIN COMPANY
1,227.61
GOODIN COMPANY
1,227.61
GOPHER SIGN COMPANY
GOPSIG GOPHER SIGN COMPANY
Ck. 143306 10/29/09
Iny. 79935
Line Item Date
08/31/09
Line Item Description
Stop sign, pavement marking tapes
Line Item Account
101-1320-4560
2,196.54
Page 26
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Inv. 79935 Total
Amount
2,196.54
Inv.80139
Line Item Date
09/28/09
Inv. 80139 Total
Line Item Description
Return - Pavement Tapes
Line Item Account
101-1320-4560
(1,212.02)
(1,212.02)
Ck. 143306 Total
984.52
GOPSIG
GOPHER SIGN COMPANY
984.52
GOPHER SIGN COMPANY
984.52
GOPHER STATE ONE-CALL INC
GOPSTA GOPHER STATE ONE-CALL INC
Ck. 143079 10/08/09
Inv. 9090392
Line Item Date Line Item Description
09/30/09 September 2009 Locates
Inv.9090392 Total
Line Item Account
400-0000-4300
614.95
614.95
Ck. 143079 Total
614.95
GOPSTA
GOPHER STATE ONE-CALL INC
614.95
GOPHER STATE ONE-CALL INC
614.95
GS DIRECT INC
GSDIR GS DIRECT INC
Ck. 143080 10/08/09
Inv. 262622
Line Item Date
09/25/09
Inv. 262622 Total
Line Item Description
Cutting mat, straight edge, engineers sc
Line Item Account
101-1170-4110
138.57
138.57
Ck. 143080 Total
138.57
GSDIR
GS DIRECT INC
138.57
GS DIRECT INC
138.57
H&B Specialized Products Inc
HBSpe H&B Specialized Products Inc
Ck. 143230 10/22/09
Inv. 22178
Line Item Date
10/15/09
Inv. 22178 Total
Line Item Description
Panelfold Doors in Mtg Rooms repaired
Line Item Account
101-1530-4510
596.00
596.00
Ck. 143230 Total
596.00
HBSpe
H&B Specialized Products Inc
596.00
H&B Specialized Products Inc
596.00
Page 27
HANSEN THORP PELLINEN OLSON
HANTHO HANSEN THORP PELLINEN OLSON
Ck. 143167 10/15/09
Iny. 17931
Line Item Date
07/07/09
Iny. 17931 Total
CITY OF CHANHAS
User: danielle
Iny. 17953
Line Item Date
07/07/09
Iny. 17953 Total
Ck. 143167 Total
Ck. 143226
Iny. 17932
Line Item Date
07/07/09
Iny. 17932 Total
Iny. 18045
Line Item Date
10/07/09
Iny. 18045 Total
Iny. 18051
Line Item Date
10/07/09
Iny. 18051 Total
Ck. 143226 Total
HANTHO
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Amount
Line Item Description
Wells 4,14. Proposed watermain route
Line Item Account
700-7025-4752
45.17
45.17
Line Item Description
Construction Inspection CrossroadsofChan
Line Item Account
400-0000-1155
175.00
175.00
220.17
10/22/09
Line Item Description
Minnewashta Pedestrian Underpass
Line Item Account
101-1310-4300
600.00
600.00
Line Item Description
Construction Inspection Crossroads of Ch
Line Item Account
400-0000-1155
55.50
55.50
Line Item Description
96th St W Cul-De-Sac
Line Item Account
101-1310-4300
1,500.00
1,500.00
2,155.50
HANSEN THORP PELLINEN OLSON
2,375.67
HANSEN THORP PELLINEN OLSON
2,375.67
Hanson Silo Company
hansH Hanson Silo Company
Ck. 143166 10/15/09
Iny.54167
Line Item Date
09/30/09
Iny.54167 Total
Hard Stuff Masonry & Concrete
HarStu Hard Stuff Masonry & Concrete
Ck. 143168 10/15/09
Iny. 092509
Line Item Date
09/25/09
09/25/09
Ck. 143166 Total
hansil
Hanson Silo Company
Line Item Description
Contract - Bunkers
Line Item Account
421-0000-4300
7,566.00
7,566.00
7,566.00
Hanson Silo Company
7,566.00
7,566.00
Line Item Description
Goddard School curb replacement
Longacres curb replacement
Line Item Account
700-0000-4552
720-0000-4300
1,250.00
2,000.00
Page 28
CITY OF CHANHA8
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Inv. 092509 Total
Amount
3,250.00
Ck. 143168 Total
3,250.00
HarStu
Hard Stuff Masonry & Concrete
3,250.00
Hard Stuff Masonry & Concrete
3,250.00
HARDWOOD CREEK LUMBER INC
HARCRE HARDWOOD CREEK LUMBER INC
Ck. 143227 10/22/09
Iny. 8199
Line Item Date Line Item Description
10/01/09 48" Pine Lath
Inv. 8199 Total
Line Item Account
101-1550-4150
841.64
841.64
Ck. 143227 Total
841.64
HARCRE
HARDWOOD CREEK LUMBER INC
841.64
HARDWOOD CREEK LUMBER INC
841.64
Hartland Fuel Products, LLC
HarFue Hartland Fuel Products, LLC
Ck. 143228 10/22/09
Inv. 8010044685
Line Item Date Line Item Description
10/12/09 B5 #1/#2 UL8 Dyed Fuel
Iny. 8010044685 Total
Line Item Account
101-1370-4170
6,404.54
6,404.54
Ck. 143228 Total
6,404.54
HarFue
Hartland Fuel Products, LLC
6,404.54
Hartland Fuel Products, LLC
6,404.54
Hartsel, Daryl
HartDary Hartsel, Daryl
Ck. 143081 10/08/09
Iny. 100509
Line Item Date
10/05/09
Inv. 100509 Total
Line Item Description
Erosion Escrow: 1851 8unridge Ct.
Line Item Account
815-8202-2024
500.00
500.00
Ck. 143081 Total
500.00
HartDary
Hartsel, Daryl
500.00
Hartsel, Daryl
500.00
HARVIEUX, RON
HARVRON HARVIEux, RON
Ck. 143082 10/08/09
Inv. 100509
Line Item Date
10/05/09
Inv. 100509 Total
Line Item Description
Erosion Escrow 6601 Horseshoe Cr
Line Item Account
815-8202-2024
1,000.00
1,000.00
Page 29
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Ck. 143082 Total
Amount
1,000.00
HARVRON
HARVIEUX, RON
1,000.00
HARVIEUX, RON
1,000.00
Harvieux, Ronald & Leanne
HarvRona Harvieux, Ronald & Leanne
Ck. 143083 10/08/09
Inv. 100509
Line Item Date
10/05/09
10/05/09
Inv. 100509 Total
Line Item Descriotion
Landscape Escrow: 6601 Horseshoe Cr
AsBuilt Escrow: 6601 Horseshoe Curve
Line Item Account
815-8201-2024
815-8226-2024
500.00
1,500.00
2,000.00
Ck. 143083 Total
2,000.00
HarvRona
Harvieux, Ronald & Leanne
2,000.00
Harvieux, Ronald & Leanne
2,000.00
HAWKINS CHEMICAL
HA WCHE HAWKINS CHEMICAL
Ck. 143169 10/15/09
Inv. 3061314RI
Line Item Date Line Item Descriotion
09/30/09 Chlorine Cylinder
Inv.3061314RI Total
Line Item Account
700-0000-4160
10.00
10.00
Inv.3062257RI
Line Item Date Line Item Descriotion
10/05/09 Hydrofluosilicic Acid
Inv.3062257RI Total
Line Item Account
700-0000-4160
4,038.10
4,038.10
Ck. 143169 Total
4,048.10
Ck. 143229 10/22/09
Inv.3063785RI
Line Item Date Line Item Descriotion
10/08/09 Azone 15
Inv.3063785RI Total
Line Item Account
700-0000-4160
6,645.11
6,645.11
Ck. 143229 Total
6,645.11
HA WCHE
HAWKINS CHEMICAL
10,693.21
HAWKINS CHEMICAL
10,693.21
HD Supply Waterworks, LTD
HDsup HD Supply Waterworks, L TD
Ck. 143084 10/08/09
Inv. 9563360
Line Item Date Line Item Descriotion
09/24/09 Misc parts & supplies
Inv.9563360 Total
Line Item Account
700-0000-4530
5,366.73
5,366.73
Inv.9582664
Line Item Date
09/25/09
Line Item Descriotion
Top & Rod, Reduc FIg Thrd, Comp, Gasket
Line Item Account
700-0000-4530
650.89
Page 30
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
InY.9582664 Total
Amount
650.89
Iny. 9589520
Line Item Date Line Item Descriotion
09/25/09 Lower support o-ring
InY.9589520 Total
Line Item Account
700-0000-4530
32.41
32.41
Iny. 9602058
Line Item Date Line Item Descriotion
09/30/09 MJ Plug & Regular Gasket, Bolt & Nut
InY.9602058 Total
Line Item Account
700-0000-4530
62.12
62.12
Ck. 143084 Total
6,112.15
Ck. 143171 10/15/09
InY.9470134
Line Item Date Line Item Descriotion
10/09/09 Misc. parts & supplies
InY.9470134 Total
Line Item Account
701-0000-4553
6,162.78
6,162.78
Iny. 9629729
Line Item Date Line Item Descriotion
10/09/09 Misc. parts & supplies
Iny. 9629729 Total
Line Item Account
701-0000-4553
248.53
248.53
InY.9631436
Line Item Date Line Item Descriotion
10/07/09 Misc. parts & supplies
InY.9631436 Total
Line Item Account
700-0000-4250
4,889.53
4,889.53
InY.9644815
Line Item Date Line Item Descriotion
10/08/09 Misc. parts & supplies
InY.9644815 Total
Line Item Account
700-0000-4150
130.09
130.09
Ck. 143171 Total
11,430.93
Ck. 143231 10/22/09
InY.9654682
Line Item Date Line Item Descriotion
10/12/09 Lid w/plug, curb box repair lid
Iny. 9654682 Total
Line Item Account
700-0000-4530
172.02
172.02
Ck. 143231 Total
172.02
Ck. 143307 10/29/09
Iny. 9665003
Line Item Date Line Item Descriotion
10/14/09 Mise parts & supplies
InY.9665003 Total
Line Item Account
701-0000-4553
115.39
115.39
Ck. 143307 Total
115.39
HDsup
HD Supply Waterworks, LTD
17,830.49
HD Supply Waterworks, LTD
17,830.49
Page 31
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Amount
HENNEPIN TECHNICAL COLLEGE
HENTEC HENNEPIN TECHNICAL COLLEGE
Ck. 143232 10/22/09
Inv. 185352
Line Item Date Line Item Description
10/06/09 Bldg Const/Firefighter/ER Med Tech/CPR
10/06/09 Bldg Const/Firefighter/ER Med Tech/CPR
Inv. 185352 Total
Line Item Account
101-1520-4370
101-1220-4370
167.36
964.08
1,131.44
Ck. 143232 Total
1,131.44
HENTEC
HENNEPIN TECHNICAL COLLEGE
1,131.44
HENNEPIN TECHNICAL COLLEGE
1,131.44
Himle, Bradley
HimlBrad Himle, Bradley
Ck. 143085 10/08/09
Inv. 100509
Line Item Date
10/05/09
Inv. 100509 Total
Line Item Description
Erosion Escrow: 6681 Galpin Blvd.
Line Item Account
815-8202-2024
250.00
250.00
Ck. 143085 Total
250.00
HimlBrad
Himle, Bradley
250.00
Himle, Bradley
250.00
HOFFMAN, TODD
HOFFTODD HOFFMAN, TODD
Ck. 143172 10/15/09
Inv. 100809
Line Item Date
10/08/09
Inv. 100809 Total
Line Item Description
Mileage Reimbursement MRP A Conference
Line Item Account
101-1520-4380
44.00
44.00
Ck. 143172 Total
44.00
HOFFTODD
HOFFMAN, TODD
44.00
HOFFMAN, TODD
44.00
HOISINGTON KOEGLER GROUP
HOIKOE HOISINGTON KOEGLER GROUP
Ck. 143173 10/15/09
Inv.0080468
Line Item Date Line Item Description
10/06/09 Chan Lake Ann - Stairway
Inv. 0080468 Total
Line Item Account
410-0000-4300
362.50
362.50
Inv.0090262
Line Item Date Line Item Description
10/06/09 Lake Ann s. parking lot, review drafts
Inv.0090262 Total
Line Item Account
410-0000-4300
1,440.50
1,440.50
Ck. 143173 Total
1,803.00
Page 32
CITY OF CHANHAS
User: danielle
HOIKOE
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
HOISINGTON KOEGLER GROUP
Amount
1,803.00
HOISINGTON KOEGLER GROUP
1,803.00
Hoops & Threads
HooThr Hoops & Threads
Ck. 143174 10/15/09
Iny. 936
Line Item Date
09/29/09
Iny. 936 Total
ICMA RETIREMENT AND TRUST-457
ICMART ICMA RETIREMENT AND TRUST-457
Ck. 143086 10/08/09
Iny.
Line Item Date
10/06/09
10/06/09
10/06/09
Iny. Total
Ck. 143174 Total
Ck. 143233
Iny. 947
Line Item Date
10/13/09
Iny. 947 Total
Ck. 143233 Total
Ck. 143308
Iny. 957
Line Item Date
10/16/09
Iny. 957 Total
Ck. 143308 Total
HooThr
Hoops & Threads
Ck. 143086 Total
Ck. 143234
Iny.
Line Item Date
10/20/09
10/20/09
10/20/09
Iny. Total
Ck. 143234 Total
ICMART
Line Item Description
Shirt with Chan Fire Logo
Line Item Account
101-1220-4240
6.68
6.68
6.68
10/22/09
Line Item Description
Sweatshirts/Jacket with Chan Utility
Line Item Account
700-0000-4240
25.65
25.65
25.65
10/29/09
Line Item Description
Shirts with Chan Fire Logo
Line Item Account
101-1220-4240
13.36
13.36
13.36
Hoops & Threads
45.69
45.69
Line Item Description
PR Batch 409 10 2009 ICMA
PR Batch 409 10 2009 ICMA
PR Batch 409 10 2009 ICMA
Line Item Account
210-0000-2009
720-0000-2009
101-0000-2009
12.50
100.00
1,472.50
1,585.00
1,585.00
10/22/09
Line Item Description
PR Batch 423 10 2009 ICMA #304303
PR Batch 423 10 2009 ICMA #304303
PR Batch 423 10 2009 ICMA #304303
Line Item Account
210-0000-2009
720-0000-2009
10 1-0000-2009
12.50
100.00
1,472.50
1,585.00
1,585.00
ICMA RETIREMENT AND TRUST -457
3,170.00
Page 33
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
ICMA RETIREMENT AND TRUST-457
Amount
3,170.00
IMPERIAL PORTA PALACE
IMPPOR IMPERIAL PORTA PALACE
Ck. 143176 10/15/09
Iny.8171
Line Item Date Line Item Description
10/02/09 Rental & Service of Portable Restrooms
Iny.8171 Total
Line Item Account
101-1550-4400
1,521.90
1,521.90
Iny. 8172
Line Item Date Line Item Description
10/02/09 Rental & Service of Portable Restrooms
Iny. 8172 Total
Line Item Account
101-1550-4400
2,709.28
2,709.28
Ck. 143176 Total
4,231.18
IMPPOR
IMPERIAL PORTA PALACE
4,231.18
IMPERIAL PORTA PALACE
4,231.18
INDUSTRIAL SUPPLY CO INC
INDSUP INDUSTRIAL SUPPLY CO INC
Ck. 143087 10/08/09
Iny. 1266464
Line Item Date Line Item Description
09/23/09 Belts
Iny. 1266464 Total
Line Item Account
101-1170-4530
26.03
26.03
Ck. 143087 Total
26.03
INDSUP
INDUSTRIAL SUPPLY CO INC
26.03
INDUSTRIAL SUPPLY CO INC
26.03
Infrared Systems Group LLC
InfSys Infrared Systems Group LLC
Ck. 143310 10/29/09
Iny. 27469
Line Item Date
10/21/09
Iny. 27469 Total
Line Item Description
Repairs: Window backplate & gasket
Line Item Account
101-1220-4530
355.40
355.40
Ck. 143310 Total
355.40
InfSys
Infrared Systems Group LLC
355.40
Infrared Systems Group LLC
355.40
INFRATECH
INFRAT INFRATECH
Ck. 143177 10/15/09
Iny. PR90663
Line Item Date Line Item Description
09/30/09 CIPP Repair
Iny. PR90663 Total
Line Item Account
701-0000-4553
1,365.00
1,365.00
Page 34
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Ck. 143177 Total
Amount
1,365.00
INFRAT
INFRATECH
1,365.00
INFRATECH
1,365.00
Innovative Office Solutions, L
InnOff Innovative Office Solutions, L
Ck. 143088 10/08/09
Inv. WOl02054571
Line Item Date Line Item Description
10/05/09 Paper, Self-Stick Notes
Inv. WOl02054571 Total
Line Item Account
101-1170-4110
21.01
21.01
Ck. 143088 Total
21.01
Ck. 143178 10/15/09
Inv. WOI02075061
Line Item Date Line Item Description
10/08/09 Monthly Organizer, Phi Add Book,Oil-Shred
Inv. WOl02075061 Total
Line Item Account
101-1170-4110
45.60
45.60
Ck. 143178 Total
45.60
Ck. 143235 10/22/09
Inv. WOl02092121
Line Item Date Line Item Description
10/13/09 Pens, Badge Labels, Paper
Inv. W0102092121 Total
Line Item Account
101-1170-4110
88.32
88.32
Ck. 143235 Total
88.32
Ck. 143311 10/29/09
Inv. WOI02144421
Line Item Date Line Item Description
10/23/09 Binder, Calendar, Dividers
Inv. WOl02144421 Total
Line Item Account
101-1170-4110
36.86
36.86
Ck. 143311 Total
36.86
InnOff
Innovative Office Solutions, L
191.79
Innovative Office Solutions, L
191.79
Integrated Loss Control, Inc.
IntLoss Integrated Loss Control, Inc.
Ck. 143312 10/29/09
Inv. 8140
Line Item Date
11/01/09
Inv. 8140 Total
Line Item Description
Health & Safety Services for Nov 2009
Line Item Account
700-0000-4300
741.00
741.00
Ck. 143312 Total
741.00
IntLoss
Integrated Loss Control, Inc.
741.00
Integrated Loss Control, Inc.
741.00
Page 35
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Amount
INTERNATIONAL CODE COUNCIL
ICC INTERNATIONAL CODE COUNCIL
Ck. 143175 10/15/09
Iny. 115570lIN
Line Item Date Line Item Description
10/08/09 '09 IBC Soft/Tab Combo
Iny. 115570lIN Total
Line Item Account
101-1250-4210
107.29
107.29
Ck. 143175 Total
107.29
Ck. 143309 10/29/09
Iny. 093009
Line Item Date Line Item Description
09/30/09 ICC Re-certification for P. Ekholm
Iny. 093009 Total
Line Item Account
101-1250-4360
50.00
50.00
Ck. 143309 Total
50.00
ICC
INTERNATIONAL CODE COUNCIL
157.29
INTERNATIONAL CODE COUNCIL
157.29
Jackson, Karen
JackKare Jackson, Karen
Ck. 143313 10/29/09
Iny. 102709
Line Item Date
10/27/09
Iny. 102709 Total
Line Item Description
Security Escrow: SuperDog Permit 08-11
Line Item Account
815-8221-2024
750.00
750.00
Ck. 143313 Total
750.00
JackKare
Jackson, Karen
750.00
Jackson, Karen
750.00
JEFFERSON FIRE SAFETY INC
JEFFIR JEFFERSON FIRE SAFETY INC
Ck. 143089 10/08/09
Iny. 162122
Line Item Date Line Item Description
09/28/09 Hi-Vol Hose
Iny. 162122 Total
Line Item Account
101-1220-4260
395.00
395.00
Ck. 143089 Total
395.00
Ck. 143236
Iny. 162505
Line Item Date
10/14/09
Iny. 162505 Total
10/22/09
Line Item Description
ISG Supercell Battery
Line Item Account
101-1220-4530
345.00
345.00
Ck. 143236 Total
345.00
JEFFIR
JEFFERSON FIRE SAFETY INC
740.00
JEFFERSON FIRE SAFETY INC
740.00
Page 36
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Amount
JH LARSON COMPANY
JHLAR JH LARSON COMPANY
Ck. 143237 10/22/09
Inv.424459401
Line Item Date
10/09/09
Inv.424459401
Line Item Descriotion
Misc parts & supplies
Total
Line Item Account
101-1550-4120
497.57
497.57
Ck. 143237 Total
497.57
Ck. 143314 10/29/09
Inv.424459402
Line Item Date Line Item Descriotion
10/12/09 Misc parts & supplies
Inv.424459402 Total
Line Item Account
101-1550-4120
83.84
83.84
Ck. 143314 Total
83.84
JHLAR
JH LARSON COMPANY
581.41
JH LARSON COMPANY
581.41
JOHNSTONE SUPPLY
JOHSUP JOHNSTONE SUPPLY
Ck. 143090 10/08/09
Inv.030362
Line Item Date Line Item Descriotion
09/30/09 Thermostat
Inv. 030362 Total
Line Item Account
101-1170-4530
146.90
146.90
Ck. 143090 Total
146.90
JOHSUP
JOHNSTONE SUPPLY
146.90
JOHNSTONE SUPPLY
146.90
K. Hovnanian Homes
Khov K. Hovnanian Homes
Ck. 143091 10/08/09
Inv. 100509
Line Item Date
10/05/09
10/05/09
Inv. 100509 Total
Line Item Descriotion
Erosion Escrow: 1840 Freedom Ln.
Erosion Escrow: 1948 Commonwealth Blvd.
Line Item Account
815-8202-2024
815-8202-2024
1,000.00
1,000.00
2,000.00
Ck. 143091 Total
2,000.00
Ck. 143238
Inv.l02009
Line Item Date
10/20/09
Inv. 102009 Total
10/22/09
Line Item Descriotion
AsBuilt Escrow: 1840 Freedom Lane
Line Item Account
815-8226-2024
1,500.00
1,500.00
Ck. 143238 Total
1,500.00
Khov
K. Hovnanian Homes
3,500.00
Page 37
KENNEDY & GRAVEN, CHARTERED
KENGRA KENNEDY & GRAVEN, CHARTERED
Ck. 143315 10/29/09
Inv. 093009
Line Item Date
09/30/09
Inv. 093009 Total
CITY OF CHANHAS
User: danielle
K. Hovnanian Homes
Ck. 143315 Total
KENGRA
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Amount
3,500.00
Line Item Description
Ch135-00058 Dinner Theater Redevelopment
Line Item Account
462-0000-4300
1,408.00
1,408.00
1,408.00
KENNEDY & GRAVEN, CHARTERED
1,408.00
KENNEDY & GRAVEN, CHARTERED
1,408.00
Koehnen, Bruce
KoehBruc Koehnen, Bruce
Ck. 143317 10/29/09
Inv. 102709
Line Item Date
10/27/09
Inv. 102709 Total
Kroiss Construction
KroiCon Kroiss Construction
Ck. 143092 10/08/09
Inv. 100509
Line Item Date
10/05/09
Inv. 100509 Total
Klingelhutz, Neil
KlinNeil Klingelhutz, Neil
Ck. 143316 10/29/09
Inv. 102709
Line Item Date
10/27/09
Inv. 102709 Total
Ck. 143316 Total
KlinN eil
Klingelhutz, Neil
Ck. 143317 Total
KoehBruc
Koehnen, Bruce
Ck. 143092 Total
KroiCon
Kroiss Construction
Line Item Description
Erosion Escrow: 8412 Great Plains Blvd
Line Item Account
815-8202-2024
500.00
500.00
500.00
Klingelhutz, Neil
500.00
500.00
Line Item Description
Erosion Escrow: 1800 Koehnen Circle
Line Item Account
815-8202-2024
250.00
250.00
250.00
Koehnen, Bruce
250.00
250.00
Line Item Description
Erosion Escrow: 8470 Mission Hills Cir
Line Item Account
815-8202-2024
500.00
500.00
500.00
Kroiss Construction
500.00
500.00
Page 38
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Amount
LAB SAFETY SUPPLY
LABSAF LAB SAFETY SUPPLY
Ck. 143318 10/29/09
Iny. 1014333905
Line Item Date Line Item Description
10/20/09 Elastic Hood Tyvek, MNTNC SRBNT Boom
Iny. 1014333905 Total
Line Item Account
101-1220-4130
207.84
207.84
Ck. 143318 Total
207.84
LABSAF
LAB SAFETY SUPPLY
207.84
LAB SAFETY SUPPLY
207.84
Lano Equipment
LANEQl Lano Equipment
Ck. 143239 10/22/09
Iny. 201990
Line Item Date
10/06/09
InY.201990 Total
Line Item Description
Cable, Window, LR
Line Item Account
101-1320-4120
54.85
54.85
Ck. 143239 Total
54.85
LANEQl
Lano Equipment
54.85
Lano Equipment
54.85
LANZI, BOB
LANZBOB LANZI, BOB
Ck. 143240 10/22/09
Iny. 101909
Line Item Date
10/19/09
Iny. 101909 Total
Line Item Description
Adult Umpire Men's Fall Softball
Line Item Account
101-1767-4300
90.00
90.00
Ck. 143240 Total
90.00
LANZBOB
LANZI, BOB
90.00
LANZI, BOB
90.00
LEAGUE OF MINNESOTA CITIES
LEAMIN LEAGUE OF MINNESOTA CITIES
Ck. 143093 10/08/09
Iny. 135062
Line Item Date Line Item Description
09/30/09 MCSC Contributions
Iny. 135062 Total
Line Item Account
720-0000-4360
875.00
875.00
Ck. 143093 Total
875.00
Ck. 143179
Iny. 133997
Line Item Date
09/02/09
Inv. 133997 Total
10/15/09
Line Item Description
Seminar 9/24/09: D. Gregory,]. Theis
Line Item Account
101-1550-4370
30.00
30.00
Page 39
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Ck. 143179 Total
Amount
30.00
LEAMIN
LEAGUE OF MINNESOTA CITIES
905.00
LEAGUE OF MINNESOTA CITIES
905.00
Lewis, Matt
LewiMatt Lewis, Matt
Ck. 143094 10/08/09
Inv. 100109
Line Item Date
10/01/09
Inv. 100109 Total
Line Item Description
Reimbursement tailoring of uniform
Line Item Account
101-1220-4240
4.21
4.21
Ck. 143094 Total
4.21
LewiMatt
Lewis, Matt
4.21
Lewis, Matt
4.21
LITTFIN, MARK
littmark LITTFIN, MARK
Ck. 143140 10/09/09
Iny. 100909
Line Item Date
10/09/09
10/09/09
Inv. 100909 Total
Line Item Description
tables
food for open house
Line Item Account
101-1220-4290
101-1220-4375
321.76
403.25
725.01
Ck. 143140 Total
725.01
littmark
LITTFIN, MARK
725.01
LITTFIN, MARK
725.01
LLOYDS CONSTRUCTION SERVICES
LLOCON LLOYDS CONSTRUCTION SERVICES
Ck. 143095 10/08/09
Inv.545531IN
Line Item Date Line Item Description
09/18/09 Tipping Fee - Transfer Station
InY.545531IN Total
Line Item Account
410-0000-4150
75.00
75.00
Ck. 143095 Total
75.00
LLOCON
LLOYDS CONSTRUCTION SERVICES
75.00
LLOYDSCONSTRUCTIONSERVICES
75.00
LOTUS LAWN AND GARDEN
LOTLA W LOTUS LAWN AND GARDEN
Ck. 143096 10/08/09
Inv. 1176
Line Item Date
09/30/09
Iny. 1176 Total
Line Item Description
Annuals - City Hall Planters
Line Item Account
720-7202-4300
42.73
42.73
Page 40
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Ck. 143096 Total
Amount
42.73
Ck. 143319
Iny. 2407
Line Item Date
10/26/09
InY.2407 Total
10/29/09
Line Item Description
Woods Chips
Line Item Account
720-7202-4300
1,186.31
1,186.31
Ck. 143319 Total
1,186.31
LOTLA W
LOTUS LAWN AND GARDEN
1,229.04
LOTUS LAWN AND GARDEN
1,229.04
MACQUEEN EQUIPMENT
MACEQU MACQUEEN EQUIPMENT
Ck. 143180 10/15/09
Iny. 2095458
Line Item Date Line Item Description
10/08/09 Expansion Plug 2"
InY.2095458 Total
Line Item Account
701-0000-4150
36.10
36.1 0
Ck. 143180 Total
36.10
MACEQU
MACQUEEN EQUIPMENT
36.10
MACQUEEN EQUIPMENT
36.10
Mamie Dey. Inc.
MarDey Mamie Dey. Inc.
Ck. 143320 10/29/09
Iny. 102709
Line Item Date
10/27/09
Iny. 102709 Total
Line Item Description
Erosion Escrow: 2325 Melody Hill Rd
Line Item Account
815-8202-2024
500.00
500.00
Ck. 143320 Total
500.00
MarDey
Mamie Dey. Inc.
500.00
Mamie Dey. Inc.
500.00
MARTINSON, BRETT
MARTBRET MARTINSON, BRETT
Ck. 143241 10/22/09
Iny. 102009
Line Item Date
10/20/09
Iny. 102009 Total
Line Item Description
Class A License Upgrade
Line Item Account
701-0000-4370
56.00
56.00
Ck. 143241 Total
56.00
MARTBRET
MARTINSON, BRETT
56.00
MARTINSON, BRETT
56.00
Page 41
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Amount
MAUND ENTERTAINMENT INC
MAUENT MAUND ENTERTAINMENT INC
Ck. 143242 10/22/09
Iny. 100209
Line Item Date Line Item Description
10/02/09 Face Painters for Halloween
Iny. 100209 Total
Line Item Account
101-1614-4300
450.00
450.00
Ck. 143242 Total
450.00
MAUENT
MAUND ENTERTAINMENT INC
450.00
MAUND ENTERTAINMENT INC
450.00
MCDONALD CONSTRUCTION
MCDCON MCDONALD CONSTRUCTION
Ck. 143321 10/29/09
Iny. 102709
Line Item Date Line Item Description
10/27/09 Erosion Escrow: 6690 Brenden Ct
Iny. 102709 Total
Line Item Account
815-8202-2024
500.00
500.00
Ck. 143321 Total
500.00
MCDCON
MCDONALD CONSTRUCTION
500.00
MCDONALD CONSTRUCTION
500.00
Mckinney, Gerald
MckiGera Mckinney, Gerald
Ck. 143322 10/29/09
Iny. 102709
Line Item Date
10/27/09
Iny. 102709 Total
Line Item Description
Erosion Escrow: 6570 Chanhassen Rd
Line Item Account
815-8202-2024
500.00
500.00
Ck. 143322 Total
500.00
MckiGera
Mckinney, Gerald
500.00
Mckinney, Gerald
500.00
MEDICINE LAKES TOUR
MEDLAK MEDICINE LAKES TOUR
Ck. 143181 10/15/09
Iny. 101409
Line Item Date
10/14/09
Iny. 101409 Total
Line Item Description
Tour Confirmation Bridges ofMpls 10/22
Line Item Account
101-1560-4300
1,128.00
1,128.00
Ck. 143181 Total
1,128.00
MEDLAK
MEDICINE LAKES TOUR
1,128.00
MEDICINE LAKES TOUR
1,128.00
Page 42
MERLINS ACE HARDWARE
MERACE MERLINS ACE HARDWARE
Ck. 143097 10/08/09
Inv.093009
Line Item Date
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
Inv. 093009 Total
CITY OF CHANHAS
User: danielle
Ck. 143097 Total
MERACE
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Amount
Line Item Description
Misc. parts & supplies
Misc. parts & supplies
Misc. parts & supplies
Misc. parts & supplies
Misc. parts & supplies
Misc. parts & supplies
Misc. parts & supplies
Misc. parts & supplies
Misc. parts & supplies
Misc. parts & supplies
Misc. parts & supplies
Misc. parts & supplies
Misc. parts & supplies
Misc. parts & supplies
Misc. parts & supplies
Line Item Account
700-7019-4120
101-1250-4120
700-0000-4530
101-1210-4130
101-1550-4150
101-1220-4350
101-1220-4140
101-1370-4150
700-0000-4150
101-1320-4120
701-0000-4150
101-1550-4120
700-7019-41 SO
101-1220-4290
101-1550-4410
1.94
12.81
17.14
25.63
38.72
42.54
48.15
57.43
63.90
72.13
73.43
87.59
235.12
306.01
421.37
1,503.91
1,503.91
MERLINS ACE HARDWARE
1,503.91
MERLINS ACE HARDWARE
1,503.91
Metro Classic Homes Inc
metc1a Metro Classic Homes Inc
Ck. 143323 10/29/09
Inv. 102709
Line Item Date
10/27/09
Inv. 102709 Total
Line Item Description
Landscape Escrow: 2378 Highover Trl
Line Item Account
815-8201-2024
750.00
750.00
Inv. 102709A
Line Item Date Line Item Description
10/27/09 Erosion Escrow: 2378 Highover Trl
Inv. 102709A Total
Ck. 143323 Total
metc1a
Metro Classic Homes Inc
METRO FIRE
METFIR METRO FIRE
Ck. 143183 10/15/09
Inv. 36059
Line Item Date
10/09/09
Inv. 36059 Total
Inv. 36062
Line Item Date
10/08/09
Line Item Account
815-8202-2024
1,000.00
1,000.00
1,750.00
Metro Classic Homes Inc
1,750.00
1,750.00
Line Item Description
Head Harness, Buckles
Line Item Account
101-1220-4530
39.26
39.26
Line Item Description
SCBA Flow Test
Line Item Account
101-1220-4530
65.00
Page 43
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Iny. 36062 Total
Amount
65.00
Ck. 143183 Total
104.26
METFffi.
METRO FmE
104.26
METRO FmE
104.26
METROCALL
metroc METROCALL
Ck. 143099 10/08/09
Iny. S0315834J
Line Item Date Line Item Description
1 % 1/09 October 2009 Charges
10/01/09 October 2009 Charges
1 % 1/09 October 2009 Charges
Iny.S0315834J Tot~
Line Item Account
101-1320-4310
701-0000-4310
700-0000-4310
4.86
6.84
6.85
18.55
Ck. 143099 Total
18.55
metroc
METROCALL
18.55
METROCALL
18.55
METROPOLITAN COUNCIL
METC02 METROPOLITAN COUNCIL Account: 701-0000-4509
Ck. 143098 10/08/09
Iny.910742
Line Item Date Line Item Description
10/02/09 Noyember 2009 Wastewater service bill
Iny.910742 Total
Line Item Account
701-0000-4509
108,880.32
108,880.32
Ck. 143098 Total
108,880.32
METC02
METROPOLITAN COUNCIL
108,880.32
METROPOLITAN COUNCIL
108,880.32
Metropolitan Council, Eny Svcs
metco Metropolitan Council, Env Svcs Account:
Ck. 143182 10/15/09
Iny. 093009
Line Item Date
09/30/09
09/30/09
Iny. 093009 Total
101-1250-3816
Line Item Description
Sept 2009 Service A yailability Charge
Sept 2009 Service A yailability Charge
Line Item Account
101-1250-3816
701-0000-2023
(400.00)
40,000.00
39,600.00
Ck. 143182 Total
39,600.00
metco
Metropolitan Council, Env Svcs
39,600.00
Metropolitan Council, Env Svcs
39,600.00
Page 44
MIDWEST PLA YSCAPES
MIDPLA MIDWEST PLA YSCAPES
Ck. 143100 10/08/09
Inv. 4063
Line Item Date
10/02/09
Inv. 4063 Total
CITY OF CHANHAS
User: danielle
Ck. 143100 Total
MIDPLA
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Amount
Line Item Descriotion
Engineered Wood Fiber
Line Item Account
410-0000-4300
1,846.80
1,846.80
1,846.80
MIDWEST PLA YSCAPES
1,846.80
MIDWEST PLA YSCAPES
1,846.80
MINNESOTA LANDSCAPE ARBORETUM
MINLAN MINNESOTA LANDSCAPE ARBORETUM
Ck. 143101 10/08/09
Inv.2045
Line Item Date
10/05/09
Inv. 2045 Total
Ck. 143101 Total
MINLAN
Line Item Descriotion
Sponsorship of Splash Weekend at Arboret
Line Item Account
720-7201-4130
700.00
700.00
700.00
MINNESOTA LANDSCAPE ARBORETUM
700.00
MINNESOTA LANDSCAPE ARBORETUM
700.00
MINNESOTA LIFE
MNLIFE MINNESOTA LIFE
Ck. 143244 10/22/09
Inv. 101309
Line Item Date
10/13/09
10/13/09
10/13/09
10/13/09
10/13/09
10/13/09
10/13/09
10/13/09
10/13/09
10/13/09
10/13/09
10/13/09
10/13/09
10/13/09
10/13/09
10/13/09
10/13/09
10/13/09
10/13/09
10/13/09
10/13/09
10/13/09
10/13/09
10/13/09
10/13/09
10/13/09
10/13/09
Line Item Descriotion
November 2009 Premiums
November 2009 Premiums
November 2009 Premiums
November 2009 Premiums
November 2009 Premiums
November 2009 Premiums
November 2009 Premiums
November 2009 Premiums
November 2009 Premiums
November 2009 Premiums
November 2009 Premiums
November 2009 Premiums
November 2009 Premiums
November 2009 Premiums
November 2009 Premiums
November 2009 Premiums
November 2009 Premiums
November 2009 Premiums
November 2009 Premiums
November 2009 Premiums
November 2009 Premiums
November 2009 Premiums
November 2009 Premiums
November 2009 Premiums
November 2009 Premiums
November 2009 Premiums
November 2009 Premiums
Line Item Account
210-0000-2011
101-1430-4040
720-7201-4040
720-7202-4040
10 1-1700-4040
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
10 1-1130-4040
101-1370-4040
701-0000-4040
101-1420-4040
101-1120-4040
700-0000-4040
10 1-1310-4040
101-1550-4040
10 1-1320-4040
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 45
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Iny. 101309 Total
Amount
1,093.90
Ck. 143244 Total
1,093.90
MNLIFE
MINNESOTA LIFE
1,093.90
MINNESOTA LIFE
1,093.90
Minnesota UC Fund
mnucfu Minnesota UC Fund
Ck. 143245 10/22/09
Iny. 5626064
Line Item Date Line Item Descriotion
10/08/09 Unemployment Benefits Pd Qtr 3, 2009
10/08/09 Unemployment Benefits Pd Qtr 3,2009
10/08/09 Unemployment Benefits Pd Qtr 3, 2009
10/08/09 Unemployment Benefits Pd Qtr 3, 2009
10/08/09 Unemployment Benefits Pd Qtr 3,2009
Iny.5626064 Total
Line Item Account
10 1-1180-4060
700-0000-4060
701-0000-4060
101-1530-4060
101-1130-4060
65.31
181.47
181.47
591.93
1,761.30
2,781.48
Ck. 143245 Total
2,781.48
mnucfu
Minnesota UC Fund
2,781.48
Minnesota UC Fund
2,781.48
MN CHILD SUPPORT PAYMENT CTR
MNCHIL MN CHILD SUPPORT PAYMENT CTR
Ck. 143102 10/08/09
Iny.
Line Item Date
10/06/09
10/06/09
Iny. Total
Line Item Descriotion
PR Batch 409 10 2009 Garnishment
PR Batch 409 10 2009 Garnishment
Line Item Account
700-0000-2006
701-0000-2006
165.68
192.41
358.09
Ck. 143102 Total
358.09
Ck. 143243
Iny.
Line Item Date
10/20/09
10/20/09
Iny. Total
10/22/09
Line Item Descriotion
Pay Date: 10/23/09 Case ID #001472166101
Pay Date: 10/23/09 Case ID #001472166101
Line Item Account
700-0000-2006
701-0000-2006
170.14
187.95
358.09
Ck. 143243 Total
358.09
MNCHIL
MN CHILD SUPPORT PAYMENT CTR
716.18
MN CHILD SUPPORT PAYMENT CTR
716.18
MN DEPT OF LABOR AND INDUSTRY
mnlabo MN DEPT OF LABOR AND INDUSTRY Account: 101-1250-3818
Ck. 143184 1O/l5/09
Iny. 093009
Line Item Date
09/30/09
09/30/09
Iny. 093009 Total
Line Item Descriotion
Sept 2009 Monthly Bldg Permit Surchg
Sept 2009 Monthly Bldg Permit Surchg
Line Item Account
101-1250-3818
101-0000-2022
(99.68)
4,984.13
4,884.45
Page 46
CITY OF CHANHAS
User: danielle
Ck. 143184 Total
mnlabo
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Amount
4,884.45
MN DEPT OF LABOR AND INDUSTRY
4,884.45
MN DEPT OF LABOR AND INDUSTRY
4,884.45
MN FALL MAINTENANCE EXPO
MNFALL MN FALL MAINTENANCE EXPO
Ck. 143324 10/29/09
Iny. 101309
Line Item Date
10/13/09
Iny. 101309 Total
Ck. 143324 Total
MNFALL
Line Item Description
MN Fall Maintenance Expo
Line Item Account
101-1320-4370
275.00
275.00
275.00
MN FALL MAINTENANCE EXPO
275.00
MN FALL MAINTENANCE EXPO
275.00
MN NCPERS LIFE INSURANCE
NCPERS MN NCPERS LIFE INSURANCE
Ck. 143109 10/08/09
Iny.
Line Item Date
10/06/09
10/06/09
10/06/09
Iny. Total
Ck. 143109 Total
NCPERS
Line Item Description
PR Batch 409102009 NCPERS-Life Insurance
PR Batch 409102009 NCPERS-Life Insurance
PR Batch 409 10 2009 NCPERS-Life Insurance
Line Item Account
700-0000-2011
701-0000-2011
101-0000-2011
1.60
1.60
12.80
16.00
16.00
MN NCPERS LIFE INSURANCE
16.00
MN NCPERS LIFE INSURANCE
16.00
MN RECREATION & PARK ASSOC.
MRPA MN RECREATION & PARK ASSOC.
Ck. 143185 10/15/09
Iny. 6451
Line Item Date Line Item Description
10/08/09 Men's Fall Softball StateToumamentBerth
Iny. 6451 Total
Ck. 143185 Total
MRPA
Line Item Account
101-1767-4300
160.00
160.00
160.00
MN RECREATION & PARK ASSOC.
160.00
MN RECREATION & PARK ASSOC.
160.00
MN VALLEY ELECTRIC COOP
MVEC MN VALLEY ELECTRIC COOP
Ck. 143105 10/08/09
Iny. 092809
Line Item Date
09/28/09
09/28/09
09/28/09
09/28/09
Line Item Description
September 2009 Charges
September 2009 Charges
September 2009 Charges
September 2009 Charges
Line Item Account
101-1600-4320
700-0000-4320
701-0000-4320
101-1350-4320
18.21
92.44
316.95
3,791.88
Page 47
CITY OF CHANHAS
User: danielle
Iny. 092809 Total
Ck. 143105 Total
Ck. 143187
Iny. 100709
Line Item Date
10/07/09
10/07/09
Iny. 100709 Total
Ck. 143187 Total
Ck. 143327
Iny. 102109
Line Item Date
10/21/09
10/21/09
10/21/09
Iny. 102109 Total
Ck. 143327 Total
mvec
10/15/09
Line Item Descriotion
October 2009 Charges
October 2009 Charges
10/29/09
Line Item Descriotion
October 2009 Charges
October 2009 Charges
October 2009 Charges
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Amount
4,219.48
4,219.48
Line Item Account
101-1350-4320
101-1350-4320
28.85
177.72
206.57
206.57
Line Item Account
101-1600-4320
701-0000-4320
10 1-1350-4320
27.35
127.71
537.29
692.35
692.35
MN VALLEY ELECTRIC COOP
MN VALLEY ELECTRIC COOP
5,118.40
MN VALLEY WHOLESALE
MNWHO MN VALLEY WHOLESALE
Ck. 143325 10/29/09
Iny. 77602
Line Item Date
10/21/09
Iny. 77602 Total
Iny. 77603
Line Item Date
10/21/09
Iny. 77603 Total
Ck. 143325 Total
MNWHO
Line Item Descriotion
Mulch, Boundary Wat Pine Bark
Line Item Descriotion
Mulch, Boundary Wat Pine Bark
MN VALLEY WHOLESALE
MN VALLEY WHOLESALE
MOORE MEDICAL
MOOMED MOORE MEDICAL
Ck. 143103 10/08/09
Iny. 81128218EI
Line Item Date Line Item Descriotion
09/24/09 Misc medical supplies
Iny. 81128218EI Total
Ck. 143103 Total
5,118.40
Line Item Account
101-1370-4510
208.41
208.41
Line Item Account
101-1370-4510
208.41
208.41
416.82
416.82
416.82
Line Item Account
101-1220-4130
169.15
169.15
169.15
Page 48
CITY OF CHANHAS
User: danielle
Ck. 143246 10/22/09
Inv. 81142016EI
Line Item Date Line Item Description
10/12/09 Hand sanitzer, antimicrobial soap
Inv. 81142016EI Total
Ck. 143246 Total
Ck. 143326 10/29/09
Inv. 81146045EI
Line Item Date Line Item Description
10/16/09 Citrus II Hand San Un ORM/FRG
Inv.81146045EI Total
Ck. 143326 Total
MOOMED
MOORE MEDICAL
MOORE MEDICAL
MTI DISTRIBUTING INC
MTIDIS MTI DISTRIBUTING INC
Ck. 143104 10/08/09
Inv. 70096901
Line Item Date Line Item Description
09/24/09 Hyd Hose Asm
Inv. 70096901 Total
Inv. 70164000
Line Item Date Line Item Description
09/28/09 Blade, Seal, Pulley - Driven, Belt
Inv.70164000 Total
Ck. 143104 Total
Ck. 143186 10/15/09
Inv. 70096900
Line Item Date Line Item Description
09/23/09 Hose - Return, Screw - HH
Inv. 70096900 Total
Ck. 143186 Total
MTIDIS
MTI DISTRIBUTING INC
MTI DISTRIBUTING INC
Murray, Kerri
nnurrkerr Murray, Kerri
Ck. 143247 10/22/09
Inv. 101609
Line Item Date
10/16/09
Inv. 101609 Total
Line Item Description
Refund 3rd Lair Skateboard Camp
Ck. 143247 Total
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Annount
Line Item Account
101-1220-4130
127.03
127.03
127.03
Line Item Account
101-1220-4130
29.52
29.52
29.52
325.70
325.70
Line Item Account
101-1550-4120
141.03
141.03
Line Item Account
101-1550-4120
263.28
263.28
404.31
Line Item Account
101-1550-4120
33.47
33.47
33.47
437.78
437.78
Line Item Account
101-1730-3636
44.00
44.00
44.00
Page 49
CITY OF CHANHAS
User: danielle
murrkerr
Murray, Kerri
Nahan, Shelley
NahaShel Nahan, Shelley
Ck. 143106 10/08/09
Inv. 092909
Line Item Date
09/29/09
Inv. 092909 Total
Ck. 143106 Total
NahaShel
Nahan, Shelley
Murray, Kerri
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Amount
44.00
44.00
Line Item Account
101-1538-3631
Line Item Description
Babysitting Training Instructor9/29,1O/1
Nahan, Shelley
NAPA AUTO & TRUCK PARTS
NAPA NAPA AUTO & TRUCK PARTS
Ck. 143107 10/08/09
Inv.425276
Line Item Date
09/22/09
Inv. 425276 Total
Inv.425333
Line Item Date
09/22/09
Inv. 425333 Total
Inv. 425358
Line Item Date
09/22/09
Inv.425358 Total
Inv. 426799
Line Item Date
10/01/09
Inv. 426799 Total
Inv.426809
Line Item Date
10/01/09
Inv. 426809 Total
Ck. 143107 Total
Ck. 143248
Inv. 425782
Line Item Date
09/25/09
Inv. 425782 Total
Line Item Description
Valve Assembly
Line Item Description
CR - Automotive Chemical
Line Item Description
Nozzle, Brass Nozzle
Line Item Description
Fuel Fil, Filter
Line Item Description
Oil FIl
10/22/09
Line Item Description
CR - Trans Filter Kit
Inv. 426403
Line Item Date Line Item Description
09/29/09 CR - Valve
Inv. 426403 Total
125.00
125.00
125.00
125.00
125.00
Line Item Account
700-0000-4120 30.62
30.62
Line Item Account
101-1320-4140 (14.30)
(14.30)
Line Item Account
101-1320-4120 37.38
37.38
Line Item Account
101-1220-4120 14.60
14.60
Line Item Account
101-1220-4120 8.51
8.51
76.81
Line Item Account
101-1320-4140
(15.82)
(15.82)
Line Item Account
700-0000-4120
(37.59)
(37.59)
Page 50
CITY OF CHANHAS
User: danielle
Iny.427168
Line Item Date
10/02/09
Iny.427168 Total
Iny. 427652
Line Item Date
10/06/09
Iny. 427652 Total
Iny.428321
Line Item Date
10/09/09
Iny.428321 Total
Iny. 428587
Line Item Date
10/12/09
Iny. 428587 Total
Iny. 428605
Line Item Date
10/12/09
Iny. 428605 Total
Iny.429115
Line Item Date
10/14/09
Iny.429115 Total
Inv. 429588
Line Item Date
10/16/09
Iny. 429588 Total
Iny. 429589
Line Item Date
10/16/09
Iny. 429589 Total
Ck. 143248 Total
NAPA
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Line Item Description
Filters
Amount
Line Item Account
101-1550-4140 61.14
61.14
Line Item Account
101-1550-4140 9.29
9.29
Line Item Account
700-0000-4120 88.40
88.40
Line Item Account
101-1220-4140 53.56
53.56
Line Item Account
101-1320-4140 22.96
22.96
Line Item Account
700-0000-4120 26.62
26.62
Line Item Account
700-0000-4140 104.41
104.41
Line Item Account
101-1260-4140 4.80
4.80
317.77
394.58
394.58
Line Item Description
Rad Stop Leak
Line Item Description
Spark PI, Filters, Wiper Blades, Wipers
Line Item Description
Carb Kit
Line Item Description
Fitting
Line Item Description
Oil, Fuel Filters
Line Item Description
Hose Ends, Wiper, Filters
Line Item Description
Oil Filt
NAPA AUTO & TRUCK PARTS
NAPA AUTO & TRUCK PARTS
Nationwide Retirement Solution
NATRET Nationwide Retirement Solution
Ck. 143108 10/08/09
Iny.
Line Item Date
10/06/09
10/06/09
10/06/09
10/06/09
Iny. Total
Ck. 143108 Total
Line Item Description
PR Batch 409 10 2009 Nationwide Retirement
PR Batch 409 10 2009 Nationwide Retirement
PR Batch 409 10 2009 Nationwide Retirement
PR Batch 409102009 Nationwide Retirement
Line Item Account
720-0000-2009
701-0000-2009
700-0000-2009
101-0000-2009
50.00
181.46
305.16
3,510.10
4,046.72
4,046.72
Page 51
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Amount
Ck. 143249
Iny.
Line Item Date
10/20/09
10/20/09
10/20/09
10/20/09
Iny. Total
10/22/09
Line Item Description
PR Batch 423 10 2009 Nationwide Retirement
PR Batch 423 10 2009 Nationwide Retirement
PR Batch 423 10 2009 Nationwide Retirement
PR Batch 423 10 2009 Nationwide Retirement
Line Item Account
720-0000-2009
700-0000-2009
701-0000-2009
10 1-0000-2009
50.00
221.78
268.77
3,506.17
4,046.72
Ck. 143249 Total
4,046.72
Ck. 143250
Iny.
Line Item Date
10/20/09
Iny. Total
10/22/09
Line Item Description
PR Batch 423 10 2009 USCM Fire Dept
Line Item Account
101-0000-2009
399.03
399.03
Ck. 143250 Total
399.03
NATRET
Nationwide Retirement Solution
8,492.47
Nationwide Retirement Solution
8,492.47
Neenah Foundry Co.
neefou Neenah Foundry Co.
Ck. 143188 10/15/09
Iny. 700158
Line Item Date
10/02/09
Iny. 700158 Total
Line Item Description
Frame, Solid Platen LD
Line Item Account
701-0000-4551
649.80
649.80
Ck. 143188 Total
649.80
neefou
Neenah Foundry Co.
649.80
Neenah Foundry Co.
649.80
Nelson, Holly
nelsholl Nelson, Holly
Ck. 143189 10/15/09
Iny. 100809
Line Item Date Line Item Description
10/08/09 Refund Dance Trio
Iny. 100809 Total
Line Item Account
10 1-1534-3631
25.00
25.00
Ck. 143189 Total
25.00
nelsholl
Nelson, Holly
25.00
Nelson, Holly
25.00
NEOPOST LEASING
NEOLEA NEOPOST LEASING
Ck. 143251 10/22/09
InY.45581462
Line Item Date Line Item Description
09/30/09 Meter Rental
InY.45581462 Total
Line Item Account
101-1120-4410
1,092.25
1,092.25
Page 52
NOBLE WINnOWS INC
NOBWIN NOBLE WINnows INC
Ck. 143252 10/22/09
Inv. 1295
Line Item Date
09/28/09
Inv. 1295 Total
O'REILLY AUTOMOTIVE INC
OREAUT O'REILLY AUTOMOTIVE INC
Ck. 143110 10/08/09
Inv. 092809
Line Item Date
09/28/09
09/28/09
09/28/09
09/28/09
Inv. 092809 Total
CITY OF CHANHAS
User: danielle
Ck. 143251 Total
NEOLEA
NEOPOST LEASING
Neuman, Judith
neumjudi Neuman, Judith
Ck. 143328 10/29/09
Inv. 102709
Line Item Date
10/27/09
Inv. 102709 Total
Ck. 143328 Total
neumjudi
Neuman, Judith
Ck. 143252 Total
NOBWIN
NOBLE WINnOWS INC
Ck. 143110 Total
OREAUT
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Amount
1,092.25
NEOPOST LEASING
1,092.25
1,092.25
Line Item Description
Refund: Defensive Driving Class
Line Item Account
101-1560-3637
16.00
16.00
16.00
Neuman, Judith
16.00
16.00
Line Item Description
Laminated Glass, Glass Stops
Line Item Account
210-0000-4705
414.80
414.80
414.80
NOBLE WINnOWS INC
414.80
414.80
Line Item Description
Misc. parts & supplies
Misc. parts & supplies
Misc. parts & supplies
Misc. parts & supplies
Line Item Account
700-0000-4140
101-1220-4140
101-1320-4120
101-1550-4140
(17.58)
9.71
58.55
185.23
235.91
235.91
O'REILLY AUTOMOTIVE INC
235.91
O'REILLY AUTOMOTIVE INC
235.91
Oak Ponds HOA
OakPon Oak Ponds HOA
Ck. 143329 10/29/09
Inv. 102709
Line Item Date
10/27/09
Line Item Description
Erosion Escrow: 870-960 Kimberly Ln
Line Item Account
815-8202-2024
2,500.00
Page 53
CITY OF CHANHAS
User: danielle
Iny. 102709 Total
Ck. 143329 Total
OakPon
Oak Ponds BOA
Oertel Architects
Oer Arc Oertel Architects
Ck. 143190 10/15/09
Iny. 11
Line Item Date
10/01/09
Iny. 11 Total
Ck. 143190 Total
OerArc
Oertel Architects
P & J Promotions
P JPro P & J Promotions
Ck. 143114 10/08/09
Iny. 1571
Line Item Date
08/31/09
Iny. 1571 Total
Ck. 143114 Total
PJPro
P & J Promotions
Oak Ponds BOA
Line Item Description
Public Works Project
Oertel Architects
Line Item Description
Rec Center Sports T-shirts
P & J Promotions
PARROTT CONTRACTING INC
PARCON PARROTT CONTRACTING INC
Ck. 143111 10/08/09
InY.091629
Line Item Date
09/28/09
InY.091629 Total
Ck. 143111 Total
Ck. 143191
InY.091636
Line Item Date
09/28/09
InY.091636 Total
InY.091642
Line Item Date
09/28/09
InY.091642 Total
Line Item Description
Longacres Storm Sewer & Pond
10/15/09
Line Item Description
Raise 18" watermain on Kerber
Line Item Description
8/24/09 Lake Susan Hills Dr
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Amount
2,500.00
2,500.00
2,500.00
2,500.00
Line Item Account
421-0000-4300
12,820.59
12,820.59
12,820.59
12,820.59
12,820.59
Line Item Account
101-1800-4300
4,947.00
4,947.00
4,947.00
4,947.00
4,947.00
Line Item Account
720-0000-4300
10,768.00
10,768.00
10,768.00
Line Item Account
700-0000-4550
3,529.00
3,529.00
Line Item Account
701-0000-4553
1,948.00
1,948.00
Page 54
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Amount
Inv.091643
Line Item Date
09/28/09
Inv.091643 Total
Line Item Description
8/27/097603 Iriquois water main repair
Line Item Account
701-0000-4553
2,917.50
2,917.50
Inv.091645
Line Item Date
09/28/09
Inv. 091645 Total
Line Item Description
9/03/09 valve repair
Line Item Account
700-0000-4550
2,917.50
2,917.50
Inv.091649
Line Item Date
09/28/09
Inv.091649 Total
Line Item Description
9/11/09 install 8" gate valve @ Lk Su Hi
Line Item Account
700-0000-4550
4,649.67
4,649.67
Ck. 143191 Total
15,961.67
Ck. 143330 10/29/09
Inv. 091657
Line Item Date Line Item Description
10/22/09 Lake Susan Hills Drive
Inv.091657 Total
Line Item Account
701-0000-4553
45,169.50
45,169.50
Ck. 143330 Total
45,169.50
PARCON
PARROTT CONTRACTING INC
71,899.17
PARROTT CONTRACTING INC
71,899.17
PARTEK SUPPLY INC
PARSUP PARTEKSUPPLYINC
Ck. 143112 10/08/09
Inv.26324
Line Item Date Line Item Description
09/29/09 Straw Blanket
Inv. 26324 Total
Line Item Account
421-0000-4120
406.13
406.13
Inv. 26326
Line Item Date Line Item Description
09/29/09 Draintile
Inv. 26326 Total
Line Item Account
421-0000-4120
157.64
157.64
Ck. 143112 Total
563.77
Ck. 143253
Inv. 26408
Line Item Date
10/09/09
Inv. 26408 Total
10/22/09
Line Item Description
Preassembled silt fence black
Line Item Account
421-0000-4300
75.37
75.37
Ck. 143253 Total
75.37
Ck. 143331
Inv. 26476
Line Item Date
10/20/09
Inv. 26476 Total
10/29/09
Line Item Description
Straw Blanket, Securing Pins
Line Item Account
720-0000-4300
182.76
182.76
Page 55
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Ck. 143331 Total
Amount
182.76
PARSUP
PARTEK SUPPLY INC
821.90
PARTEK SUPPLY INC
821.90
PEOPLES ELECTRICAL CONTRACTORS
PEOELE PEOPLES ELECTRICAL CONTRACTORS
Ck. 143113 10/08/09
Iny. 37035
Line Item Date
09/29/09
09/29/09
Iny. 37035 Total
Line Item Description
Labor - Ballasts
Labor - Ballasts
Line Item Account
101-1370-4510
101-1220-4510
233.82
233.83
467.65
Ck. 143113 Total
467.65
PEOELE
PEOPLES ELECTRICAL CONTRACTORS
467.65
PEOPLES ELECTRICAL CONTRACTORS
467.65
PETERSON POOLS
PETPOO PETERSON POOLS
Ck. 143332 10/29/09
Iny. 102709
Line Item Date Line Item Description
10/27/09 Erosion Escrow: 6341 Oxbow Bend
Iny. 102709 Total
Line Item Account
815-8202-2024
250.00
250.00
Ck. 143332 Total
250.00
PETPOO
PETERSON POOLS
250.00
PETERSON POOLS
250.00
Peterson, Lori
petelori Peterson, Lori
Ck. 143192 10/15/09
Iny. 100809
Line Item Date Line Item Description
10/08/09 Refund Jazz
Iny. 100809 Total
Line Item Account
101-1535-3631
33.50
33.50
Ck. 143192 Total
33.50
petelori
Peterson, Lori
33.50
Peterson, Lori
33.50
Pool Guy Co.
PooGuy Pool Guy Co.
Ck. 143333 10/29/09
Iny. 102709
Line Item Date
10/27/09
10/27/09
Iny. 102709 Total
Line Item Description
Erosion Escrow: 6710 Manchester Dr
Erosion Escrow: 7610 Iroquois
Line Item Account
815-8202-2024
815-8202-2024
250.00
250.00
500.00
Page 56
Pool Guy.Com Inc.
PooGuy.C Pool Guy.Com Inc.
Ck. 143334 10/29/09
Iny. 102709
Line Item Date
10/27/09
Iny. 102709 Total
PRAIRIE RESTORATIONS INC
PRARES PRAIRIE RESTORATIONS INC
Ck. 143335 10/29/09
Iny. 121437
Line Item Date
10/20/09
Iny. 121437 Total
CITY OF CHANHAS
User: danielle
Ck. 143333 Total
PooGuy
Pool Guy Co.
Ck. 143334 Total
PooGuy.C
Pool Guy.Com Inc.
Porter, Jake
port jake Porter, Jake
Ck. 143193 10/15/09
Iny. 100909
Line Item Date
10/09/09
Iny. 100909 Total
Ck. 143193 Total
port jake
Porter, Jake
Iny. 121438
Line Item Date
10/20/09
Iny. 121438 Total
Ck. 143335 Total
PRARES
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Amount
500.00
Pool Guy Co.
500.00
500.00
Line Item Description
Erosion Escrow: 6341 Fox Path
Line Item Account
815-8202-2024
250.00
250.00
250.00
Pool Guy.Com Inc.
250.00
250.00
Line Item Description
Commercial Driyer's License Permit
Line Item Account
701-0000-4370
12.50
12.50
12.50
Porter, Jake
12.50
12.50
Line Item Description
Hazeltine Woods West
Line Item Account
720-7202-4300
700.88
700.88
Line Item Description
Hazeltine Woods East
Line Item Account
720-7202-4300
1,194.68
1,194.68
1,895.56
PRAIRIE RESTORATIONS INC
1,895.56
PRAIRIE RESTORATIONS INC
1,895.56
Page 57
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Amount
PreferredOne Insurance Company
PreOne PreferredOne Insurance Company
Ck. 143336 10/29/09
Inv.92891535
Line Item Date Line Item Description
10/17/09 November 2009 Charges - COBRA
10/17/09 November 2009 Charges
10/17/09 November 2009 Charges
10/17/09 November 2009 Charges
10/17 /09 November 2009 Charges
10/17/09 November 2009 Charges
Inv.92891535 Total
Ck. 143336 Total
PreOne
Line Item Account
101-0000-2012
210-0000-2012
720-0000-2012
701-0000-2012
700-0000-2012
10 1-0000-20 12
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
Preferred One Insurance Company
PULTE HOMES
PULHOM PUL TE HOMES
Ck. 143116 10/08/09
Inv. 100509
Line Item Date
10/05/09
10/05/09
Inv. 100509 Total
PRO TURF
PRTURF PRO TURF
Ck. 143115 10/08/09
Inv. 233463
Line Item Date
09/26/09
Inv. 233463 Total
Inv. 233465
Line Item Date
09/26/09
Inv. 233465 Total
Inv.233466
Line Item Date
09/26/09
Inv. 233466 Total
Ck. 143115 Total
PRTURF
PRO TURF
Ck. 143116 Total
Ck. 143337
Inv. 102709
Line Item Date
10/27/09
10/27/09
34,578.93
Line Item Description
W Chan Fire Station lawn application
Line Item Account
101-1550-4300
102.60
102.60
Line Item Description
Library lawn application
Line Item Account
101-1550-4300
154.97
154.97
Line Item Description
City of Chan lawn application
Line Item Account
101-1550-4300
1,066.61
1,066.61
1,324.18
PRO TURF
1,324.18
1,324.18
Line Item Description
AsBuilt Escrow: 7161 Arrowhead Ct
AsBuilt Escrow: 7135 Gunflint Trl
Line Item Account
815-8226-2024
815-8226-2024
1,500.00
1,500.00
3,000.00
3,000.00
10/29/09
Line Item Description
Erosion Escrow: 7161 Arrowhead Ct
Erosion Escrow: 7135 Gunflint Tr
Line Item Account
815-8202-2024
815-8202-2024
1,000.00
1,500.00
Page 58
CITY OF CHANHAS
User: danielle
Iny. 102709 Total
Ck. 143337 Total
PULHOM
PUL TE HOMES
PUL TE HOMES
Quality Control & Integration,
qualeon Quality Control & Integration,
Ck. 143118 10/08/09
Iny. 583
Line Item Date
09/25/09
Iny. 583 Total
Ck. 143118 Total
qualeon
Line Item Description
Sept 09 Monthly Maint Fee
Quality Control & Integration,
Quality Control & Integration,
Quality Flow Systems Ine
QUAFLO Quality Flow Systems Ine
Ck. 14311 7 10/08/09
InY.21670
Line Item Date
09/28/09
InY.21670 Total
Ck. 143117 Total
Ck. 143254
InY.21695
Line Item Date
10/06/09
InY.21695 Total
Ck. 143254 Total
QUAFLO
Quality Flow Systems Ine
Line Item Description
misc parts - installation labor
10/22/09
Line Item Description
KSB Profile Gasket-Discharge fig.
Quality Flow Systems Ine
QUILL CORPORATION
QUILL QUILL CORPORATION
Ck. 143255 10/22/09
InY.9815922
Line Item Date Line Item Description
10/08/09 Calendars
InY.9815922 Total
Ck. 143255 Total
QUILL
QUILL CORPORATION
QUILL CORPORATION
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Amount
2,500.00
2,500.00
5,500.00
5,500.00
Line Item Account
700-0000-4530
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
Line Item Account
701-0000-4551
5,969.16
5,969.16
5,969.16
Line Item Account
701-0000-4150
102.28
102.28
102.28
6,071.44
6,071.44
Line Item Account
101-1170-411 0
99.01
99.01
99.01
99.01
99.01
Page 59
CITY OF CHANHAS
User: danielle
QWEST
QWEST QWEST
Ck. 143194 10/15/09
Iny. 100109
Line Item Date
10/01/09
10/01/09
Iny. 100109 Total
Ck. 143194 Total
QWEST
QWEST
Line Item Description
October 2009 Charges
October 2009 Charges
QWEST
RAM Buildings
RamBui RAM Buildings
Ck. 143338 10/29/09
Iny. 102709
Line Item Date Line Item Description
10/27/09 Erosion Escrow: 720 W 96th St.
Iny. 102709 Total
Ck. 143338 Total
RamBui
RAM Buildings
RAM Buildings
RBM SERVICES INC
RBMSER RBM SERVICES INC
Ck. 143119 10/08/09
Iny. 14470
Line Item Date
09/30109
Iny. 14470 Total
Iny. 14471
Line Item Date
09/30/09
Iny. 14471 Total
Ck. 143119 Total
RBMSER
RBM SERVICES INC
Line Item Description
Nightly Janitorial City Hall
Line Item Description
Library NightlWeekend Janitorial
RBM SERVICES INC
Red Wing Shore Store
redwin Red Wing Shore Store
Ck. 143256 10/22/09
InY.7250000001064
Line Item Date Line Item Descriotion
10/05/09 S. Sauter
Iny. 7250000001064 Total
Ck. 143256 Total
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Amount
Line Item Account
700-0000-4310
701-0000-4310
34.41
34.41
68.82
68.82
68.82
68.82
Line Item Account
815-8202-2024
250.00
250.00
250.00
250.00
250.00
Line Item Account
101-1170-4350
2,450.24
2,450.24
Line Item Account
101-1190-4350
2,345.91
2,345.91
4,796.15
4,796.15
4,796.15
Line Item Account
101-1320-4240
118.96
118.96
118.96
Page 60
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
redwin
Red Wing Shore Store
Amount
118.96
Red Wing Shore Store
118.96
Reliable Office Supplies
RelOff Reliable Office Supplies
Ck. 143120 10/08/09
Iny. BN910000
Line Item Date Line Item Description
09/28/09 Misc office supplies
Iny. BN910000 Total
Line Item Account
101-1170-411 0
62.26
62.26
Ck. 143120 Total
62.26
Ck. 143195 10/15/09
Iny. BPG23900
Line Item Date Line Item Description
10/02/09 Misc office supplies
Iny. BPG23900 Total
Line Item Account
101-1170-4110
69.07
69.07
Ck. 143195 Total
69.07
Ck. 143257 10/22/09
Iny. BPN57200
Line Item Date Line Item Description
10/14/09 Roll in refill, voice msg book
Iny. BPN57200 Total
Line Item Account
101-1170-4110
24.54
24.54
Ck. 143257 Total
24.54
RelOff
Reliable Office Supplies
155.87
Reliable Office Supplies
155.87
Renoyation Systems
RenSys Renovation Systems
Ck. 143339 10/29/09
Iny. 102709
Line Item Date
10/27/09
Iny. 102709 Total
Line Item Description
Erosion Escrow: 950 Saddlebrook Cr
Line Item Account
815-8202-2024
250.00
250.00
Ck. 143339 Total
250.00
RenSys
Renovation Systems
250.00
Renovation Systems
250.00
Reutzel, Marygen
reutmary Reutzel, Marygen
Ck. 143196 10/15/09
Iny. 100909
Line Item Date
10/09/09
Iny. 100909 Total
Line Item Description
Refund Nintendo Wii Olympics
Line Item Account
101-1731-3636
5.00
5.00
Ck. 143196 Total
5.00
Page 61
RICE, RICHARD
RICERICH RICE, RICHARD
Ck. 143340 10/29/09
Inv. 102809
Line Item Date
10/28/09
Inv. 102809 Total
RIDGEVIEW MEDICAL CENTER
RIDMED RIDGEVIEW MEDICAL CENTER
Ck. 143197 10/15/09
Inv. 100709
Line Item Date
10/07/09
Inv. 100709 Total
CITY OF CHANHAS
User: danielle
reutmary
Reutzel, Marygen
Ck. 143340 Total
RICERICH
RICE, RICHARD
Ck. 143197 Total
RIDMED
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Reutzel, Marygen
Amount
5.00
5.00
Line Item Description
MN Fire Chiefs Conference - Duluth, MN
Line Item Account
101-1220-4370
124.87
124.87
124.87
RICE, RICHARD
124.87
124.87
Line Item Description
Firefighter flu vaccines, physicals
Line Item Account
101-1220-4300
902.00
902.00
902.00
RIDGEVIEW MEDICAL CENTER
902.00
RIDGEVIEW MEDICAL CENTER
902.00
Riese Family Properties LLC
RIESFRED Riese Family Properties LLC
Ck. 143121 10/08/09
Inv.91
Line Item Date
10/05/09
Inv.91 Total
Inv. 92
Line Item Date
10/05/09
Inv. 92 Total
Ck. 143121 Total
RIESFRED
Line Item Description
MaintlWaterlElectrical Old City Hall
Line Item Account
101-1550-4300
350.33
350.33
Line Item Description
MaintlWaterlElectrical St Huberts Church
Line Item Account
101-1550-4300
700.67
700.67
1,051.00
Riese Family Properties LLC
1,051.00
Riese Family Properties LLC
1,051.00
Robert Fitch Construction, Inc
RobFit Robert Fitch Construction, Inc
Ck. 143341 10/29/09
Inv. 102709
Line Item Date
10/27/09
Line Item Description
Erosion Escrow: 9980 Deerbrook Dr
Line Item Account
815-8202-2024
500.00
Page 62
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Inv. 102709 Total
Amount
500.00
Ck. 143341 Total
500.00
RobFit
Robert Fitch Construction, Inc
500.00
Robert Fitch Construction, Inc
500.00
ROTARY CLUB OF CHANHASSEN
ROTCLU ROTARY CLUB OF CHANHASSEN
Ck. 143198 10/15/09
Inv. 100709
Line Item Date Line Item Description
10/07/09 Int'l & District 5950 Dues -Todd Hoffman
Inv. 100709 Total
Line Item Account
101-1520-4370
166.00
166.00
Ck. 143198 Total
166.00
ROTCLU
ROTARY CLUB OF CHANHASSEN
166.00
ROTARY CLUB OF CHANHASSEN
166.00
RUEGEMER, JERRY
RUEGJERR RUEGEMER, JERRY
Ck. 143122 10/08/09
Inv. 100709
Line Item Date Line Item Description
10/07/09 Mileage - MRP A Conference 09/24-25
Inv. 100709 Total
Line Item Account
101-1600-4370
52.80
52.80
Ck. 143122 Total
52.80
RUEGJERR
RUEGEMER, JERRY
52.80
RUEGEMER, JERRY
52.80
Ryan Contracting Company
RyaCon Ryan Contracting Company
Ck. 143199 10/15/09
Inv.9
Line Item Date
09/18/09
Inv. 9 Total
Line Item Description
CP 06-06 Dogwood Rd Improvements
Line Item Account
601-6015-4751
50,463.05
50,463.05
Ck. 143199 Total
50,463.05
RyaCon
Ryan Contracting Company
50,463.05
Ryan Contracting Company
50,463.05
Ryland Homes
rylhom Ryland Homes
Ck. 143200 10/15/09
Inv. 101309
Line Item Date Line Item Description
10/13/09 AsBuilt Escrow: 9200 Ellendale Lane
Inv. 101309 Total
Line Item Account
815-8226-2024
1,500.00
1,500.00
Page 63
Sawhorse Designers & Builders
SawDes Sawhorse Designers & Builders
Ck. 143343 10/29/09
Iny. 102709
Line Item Date
10/27/09
Iny. 102709 Total
CITY OF CHANHAS
User: danielle
Ck. 143200 Total
Ck. 143258
Iny. 102109
Line Item Date
10/21/09
Iny. 102109 Total
Ck. 143258 Total
Ck. 143342
Iny. 102209
Line Item Date
10/22/09
Iny. 102209 Total
Ck. 143342 Total
rylhom
Ryland Homes
Ck. 143343 Total
SawDes
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Amount
1,500.00
10/22/09
Line Item Description
AsBuilt Escrow: 1435 Bethesda Circle
Line Item Account
815-8226-2024
1,500.00
1,500.00
1,500.00
10/29/09
Line Item Description
AsBuilt Escrow: 1459 Bethesda Circle
Line Item Account
815-8226-2024
1,500.00
1,500.00
1,500.00
Ryland Homes
4,500.00
4,500.00
Line Item Description
Erosion Escrow: 6730 Mulberry Cir E
Line Item Account
815-8202-2024
250.00
250.00
250.00
Sawhorse Designers & Builders
250.00
Sawhorse Designers & Builders
SCOTT & ASSOCIATES INC.
SCOTT SCOTT & ASSOCIATES INC.
Ck. 143123 10/08/09
Iny. 12722
Line Item Date
09/30/09
Inv. 12722 Total
Schaeferle, Kim
schakim Schaeferle, Kim
Ck. 143201 10/15/09
Iny. 100909
Line Item Date
10/09/09
Iny. 100909 Total
Ck. 143201 Total
schakim
Schaeferle, Kim
250.00
Line Item Description
Refund Nintendo Wii Olympics
Line Item Account
101-1731-3636
5.00
5.00
5.00
Schaeferle, Kim
5.00
5.00
Line Item Description
Rainbow Blinking Wand
Line Item Account
101-1260-4130
669.47
669.47
Page 64
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Ck. 143123 Total
Amount
669.47
SCOTT
SCOTT & ASSOCIATES INC.
669.47
SCOTT & ASSOCIATES INC.
669.47
Seelye Eiler Industrial Plasti
seeeil Seelye Eiler Industrial Plasti
Ck. 143202 10/15/09
Iny. 829454
Line Item Date
10/07/09
Iny. 829454 Total
Line Item Description
Pip, PVC parts, cement gray, cleaner
Line Item Account
700-0000-4150
92.86
92.86
Ck. 143202 Total
92.86
seeeil
Seelye Eiler Industrial Plasti
92.86
Seelye Eiler Industrial Plasti
92.86
SENTRY SYSTEMS INC.
SENSYS SENTRY SYSTEMS INC.
Ck. 143259 10/22/09
Iny. 607882
Line Item Date
10/15/09
Iny. 607882 Total
Line Item Description
Library Commercial Monitoring Services
Line Item Account
101-1190-4300
53.76
53.76
Iny. 607897
Line Item Date
10/15/09
Iny. 607897 Total
Line Item Description
City Hall Annual Fire/Sprinkler TestJIns
Line Item Account
10 1-1170-4300
215.31
215.31
Ck. 143259 Total
269.07
SENSYS
SENTRY SYSTEMS INC.
269.07
SENTRY SYSTEMS INC.
269.07
SHERWIN WILLIAMS
SHEWIL SHERWIN WILLIAMS
Ck. 143344 10/29/09
Iny. 02376
Line Item Date Line Item Description
09/03/09 WIS Dot LF YLO 5 Gal
InY.02376 Total
Line Item Account
101-1550-4120
40.72
40.72
Iny. 13773
Line Item Date
08/11/09
Iny. 13773 Total
Line Item Description
Credit - RAC X 421
Line Item Account
701-0000-4150
(72.87)
(72.87)
Iny. 15659
Line Item Date
10/14/09
Iny. 15659 Total
Line Item Description
Paint and supplies
Line Item Account
700-0000-4150
137.45
137.45
Page 65
SHOREWOOD TRUE VALUE
SHOTRU SHOREWOOD TRUE VALUE
Ck. 143124 10/08/09
Inv. 94282
Line Item Date
09/03/09
Inv. 94282 Total
CITY OF CHANHAS
User: danielle
Inv. 95032
Line Item Date
08/14/09
Inv. 95032 Total
Ck. 143344 Total
SHEWIL
SHERWIN WILLIAMS
Inv.94415
Line Item Date
09/09/09
Inv.94415 Total
Inv. 94771
Line Item Date
09/30/09
Inv. 94771 Total
Ck. 143124 Total
SHOTRU
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Amount
Line Item Description
SPR INT FL EXTRA Quart
Line Item Account
101-1370-4510
11.85
11.85
117.15
SHERWIN WILLIAMS
117.15
117.15
Line Item Description
HD Mounting Tape, Vulkem Seal- Bronze
Line Item Account
101-1170-4510
11.73
11. 73
Line Item Description
Yel Tool Box
Line Item Account
101-1220-4260
22.43
22.43
Line Item Description
Iron Fighter Pellets, Bulk Hillman Hrdwr
Line Item Account
101-1190-4510
14.41
14.41
48.57
SHOREWOODTRUEVALUE
48.57
SHOREWOOD TRUE VALUE
48.57
SIGNSOURCE
SIGNSO SIGNSOURCE
Ck. 143203 10/15/09
Inv. 23526
Line Item Date
09/22/09
Inv. 23526 Total
Ck. 143203 Total
Ck. 143345
Inv. 23737
Line Item Date
10/19/09
Inv.23737 Total
Ck. 143345 Total
SIGNSO
SIGNSOURCE
Line Item Description
Bike Path Caution Signs
Line Item Account
101-1550-4560
296.58
296.58
296.58
10/29/09
Line Item Description
Gold Active Duty Tags
Line Item Account
10 1-1220-4290
52.90
52.90
52.90
SIGNSOURCE
349.48
349.48
Page 66
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Amount
SIMPLEX GRINNELL
SIMGRI SIMPLEX GRINNELL
Ck. 143346 10/29/09
Inv.73183673
Line Item Date Line Item Description
09/28/09 Lake Ann Park Shed - Monitoring/Sprinkle
Inv.73183673 Total
Line Item Account
101-1550-4300
1,140.01
1,140.01
Ck. 143346 Total
1,140.01
SIMGRI
SIMPLEX GRINNELL
1,140.01
SIMPLEX GRINNELL
1,140.01
SkillSoft Corporation
SkiSof SkillSoft Corporation
Ck. 143260 10/22/09
Inv. 60225
Line Item Date
08/28/09
Inv. 60225 Total
Line Item Description
Skillsoft Online Training
Line Item Account
101-1160-4370
359.64
359.64
Ck. 143260 Total
359.64
SkiSof
SkillSoft Corporation
359.64
SkillSoft Corporation
359.64
SM HENTGES & SONS
SMHEN SM HENTGES & SONS
Ck. 143261 10/22/09
Inv.8
Line Item Date
10/16/09
Inv. 8 Total
Line Item Description
2008 Street Improvements - CP 08-01
Line Item Account
601-6018-4751
63,587.18
63,587.18
Ck. 143261 Total
63,587.18
Ck. 143262
Inv. 101909
Line Item Date
10/19/09
Inv. 101909 Total
10/22/09
Line Item Description
Security Escrow:Planning Case 06-28
Line Item Account
815-8221-2024
2,000.00
2,000.00
Ck. 143262 Total
2,000.00
SMHEN
SM HENTGES & SONS
65,587.18
SM HENTGES & SONS
65,587.18
Source Construction Capital, L
SourCons Source Construction Capital, L
Ck. 143347 10/29/09
Inv. 102209
Line Item Date
10/22/09
Inv. 102209 Total
Line Item Description
Erosion Escrow: 7027 Highover Dr
Line Item Account
815-8202-2024
1,000.00
1,000.00
Page 67
CITY OF CHANHAS
User: danielle
Ck. 143347 Total
SourCons
Source Construction Capital, L
Source Construction Capital, L
SOUTHWEST SUBURBAN PUBLISHING
sousub SOUTHWEST SUBURBAN PUBLISHING
Ck. 143204 10/15/09
Inv. 093009
Line Item Date
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
Inv. 093009 Total
Ck. 143204 Total
sousub
Line Item Description
Sept 2009 Advertising, Legal Ads
Sept 2009 Advertising, Legal Ads
Sept 2009 Advertising, Legal Ads
Sept 2009 Advertising, Legal Ads
Sept 2009 Advertising, Legal Ads
Sept 2009 Advertising, Legal Ads
Sept 2009 Advertising, Legal Ads
Sept 2009 Advertising, Legal Ads
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Amount
1,000.00
1,000.00
1,000.00
Line Item Account
101-1260-4340
101-1310-4340
101-1530-4375
101-1510-4340
700-0000-4340
701-0000-4340
101-1410-4340
101-1110-4340
24.71
24.71
173.75
185.20
211. 80
211.80
251.13
507.51
1,590.61
1,590.61
1,590.61
SOUTHWEST SUBURBAN PUBLISHING
SOUTHWEST SUBURBAN PUBLISHING
1,590.61
Springbrook
Spring Springbrook
Ck. 143205 10/15/09
Inv. 1276
Line Item Date Line Item Description
09/01/09 Software Maintenance
Inv. 1276 Total
Ck. 143205 Total
Spring
Springbrook
Springbrook
SPRINT PCS
SPRPCS SPRINT PCS
Ck. 143263 10/22/09
Inv.240298813023
Line Item Date Line Item Description
10/18/09 October 2009 Charges
10/18/09 October 2009 Charges
10/18/09 October 2009 Charges
Inv.240298813023 Total
Ck. 143263 Total
SPRPCS
SPRINT PCS
SPRINT PCS
Line Item Account
101-1160-4370
31,119.43
31,119.43
31,119.43
31,119.43
31,119.43
Line Item Account
700-0000-4310
701-0000-4310
101-1220-4310
39.99
39.99
39.99
119.97
119.97
119.97
119.97
Page 68
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Amount
SRF CONSULTING GROUP INC
SRFCON SRF CONSULTING GROUP INC
Ck. 143348 10/29/09
InY.69142
Line Item Date Line Item Description
09/30/09 Audubon Rd Professional Services
Iny. 69142 Total
Line Item Account
412-0000-4752
19,032.28
19,032.28
Ck. 143348 Total
19,032.28
SRFCON
SRF CONSULTING GROUP INC
19,032.28
SRF CONSULTING GROUP INC
19,032.28
STAGE TECHNOLOGY
STATEC STAGE TECHNOLOGY
Ck. 143350 10/29/09
Iny. 7533747IN
Line Item Date Line Item Description
10/16/09 Rosco Fog Fluid Clear
Iny. 7533747IN Total
Line Item Account
101-1220-4370
268.66
268.66
Ck. 143350 Total
268.66
STATEC
STAGE TECHNOLOGY
268.66
STAGE TECHNOLOGY
268.66
Staples Contract & Commercial,
StaCon Staples Contract & Commercial,
Ck. 143264 10/22/09
InY.98099162
Line Item Date Line Item Description
10/09/09 Calendars
InY.98099162 Total
Line Item Account
101-1170-4110
147.34
147.34
Ck. 143264 Total
147.34
Ck. 143349 10/29/09
InY.98305039
Line Item Date Line Item Description
10/21/09 Tape, Eraser, Call Book
InY.98305039 Total
Line Item Account
101-1170-411 0
174.57
174.57
Ck. 143349 Total
174.57
StaCon
Staples Contract & Commercial,
321.91
Staples Contract & Commercial,
321.91
STEPHEN LONGMAN BUILDERS
STLONG STEPHEN LONGMAN BUILDERS
Ck. 143351 10/29/09
Iny. 102709
Line Item Date
10/27/09
Inv. 102709 Total
Line Item Description
Landscape Escrow: 8955 Sunset Trl
Line Item Account
815-8201-2024
750.00
750.00
Page 69
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Amount
Iny. 102709A
Line Item Date Line Item Description
10/27/09 Erosion Escrow: 8955 Sunset Trl
Iny. 102709A Total
Line Item Account
815-8202-2024
500.00
500.00
Ck. 143351 Total
1,250.00
STLONG
STEPHEN LONGMAN BUILDERS
1,250.00
STEPHEN LONGMAN BUILDERS
1,250.00
Stonebrook Homes
StoHom Stonebrook Homes
Ck. 143352 10/29/09
Iny. 102709
Line Item Date Line Item Description
10/27/09 Erosion Escrow: 7304 Laredo
Iny. 102709 Total
Line Item Account
815-8202-2024
250.00
250.00
Ck. 143352 Total
250.00
StoHom
Stonebrook Homes
250.00
Stonebrook Homes
250.00
STREICHER'S
STREIC STREICHER'S
Ck. 143125 10/08/09
Iny. 1670598
Line Item Date Line Item Description
1 % 1/09 EMS Pant
Iny. 1670598 Total
Line Item Account
101-1220-4240
49.99
49.99
Ck. 143125 Total
49.99
STREIC
STREICHER'S
49.99
STREICHER'S
49.99
Stutzman, John
StutJohn Stutzman, John
Ck. 143126 10/08/09
Iny. 100509
Line Item Date
10/05/09
Iny. 100509 Total
Line Item Description
9/24-25 Mileage MRP A Annual Conference
Line Item Account
101-1600-4380
44.00
44.00
Ck. 143126 Total
44.00
Ck. 143265
Iny. 100209
Line Item Date
10/02/09
Iny. 100209 Total
10/22/09
Line Item Description
Change for Halloween Party
Line Item Account
10 1-0000-1 027
250.00
250.00
Ck. 143265 Total
250.00
Page 70
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
StutJohn
Stutzman, John
Amount
294.00
Stutzman, John
294.00
SUBURBAN CHEVROLET
SUBCHE SUBURBAN CHEVROLET
Ck. 143127 10/08/09
Inv. 198167
Line Item Date Line Item Description
10/02/09 Sensor
Inv. 198167 Total
Line Item Account
101-1370-4140
37.99
37.99
Ck. 143127 Total
37.99
Ck. 143206 10/15/09
Inv. 198462
Line Item Date Line Item Description
10/05/09 Handle
Inv. 198462 Total
Line Item Account
700-0000-4140
55.55
55.55
Ck. 143206 Total
55.55
SUBCHE
SUBURBAN CHEVROLET
93.54
SUBURBAN CHEVROLET
93.54
Superior Wireless Communicatio
supwir Superior Wireless Communicatio
Ck. 143207 10/15/09
Inv.25870
Line Item Date
10/09/09
Inv. 25870 Total
Line Item Description
Holster Case, Blackberry 8350i
Line Item Account
101-1160-4530
73.01
73.01
Ck. 143207 Total
73.01
supwir
Superior Wireless Communicatio
73.01
Superior Wireless Communicatio
73.01
SUSSEL CORPORATION
SUSCOR SUSSEL CORPORATION
Ck. 143353 10/29/09
Inv. 102709
Line Item Date
10/27/09
Inv. 102709 Total
Line Item Description
Erosion Escrow: 3733 Hickory Rd
Line Item Account
815-8202-2024
250.00
250.00
Ck. 143353 Total
250.00
SUSCOR
SUSSEL CORPORATION
250.00
SUSSEL CORPORATION
250.00
Page 71
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Amount
THEIS, KEN
THEIKEN THEIS, KEN
Ck. 143266 10/22/09
Inv. 100209
Line Item Date
10/02/09
Inv. 100209 Total
Line Item Description
Halloween Hayrides
Line Item Account
101-1614-4300
470.00
470.00
Ck. 143266 Total
470.00
THEIKEN
THEIS, KEN
470.00
THEIS, KEN
470.00
TIMBERWALL LANDSCAPING INe.
TIMLAN TIMBERWALL LANDSCAPING INe.
Ck. 143208 10/15/09
Inv. 10019296
Line Item Date Line Item Description
09/09/09 Steel Edging, Steel stake
Inv. 10019296 Total
Line Item Account
101-1550-4150
111.62
111.62
Ck. 143208 Total
111.62
TIMLAN
TIMBERW ALL LANDSCAPING INC.
111.62
TIMBERWALL LANDSCAPING INe.
111.62
Town and Country Homes
TowAnd Town and Country Homes
Ck. 143267 10/22/09
Inv. 102009
Line Item Date
10/20/09
Inv. 102009 Total
Line Item Description
AsBuilt Escrow: 1948 Commonwealth Blvd.
Line Item Account
815-8226-2024
1,500.00
1,500.00
Ck. 143267 Total
1,500.00
TowAnd
Town and Country Homes
1,500.00
Town and Country Homes
1,500.00
TRE HOMES
TREHOM TRE HOMES
Ck. 143354 10/29/09
Inv. 102709
Line Item Date Line Item Description
10/27/09 Erosion Escrow: 7579 Walnut Cv
Inv. 102709 Total
Line Item Account
815-8202-2024
250.00
250.00
Ck. 143354 Total
250.00
TREHOM
TRE HOMES
250.00
TRE HOMES
250.00
Page 72
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Amount
TWIN CITIES & WESTERN RR CO
TWIWES TWIN CITIES & WESTERN RR CO
Ck. 143129 10/08/09
Inv. M007440IN
Line Item Date Line Item Description
06/08/09 Site lease prepymt for lease 6/1-5/31/10
Inv.M007440IN Total
Line Item Account
700-0000-4300
546.60
546.60
Ck. 143129 Total
546.60
TWlWES
TWIN CITIES & WESTERN RR CO
546.60
TWIN CITIES & WESTERN RR CO
546.60
Twin Cities Habitat for Humani
TwiCitHa Twin Cities Habitat for Humani
Ck. 143355 10/29/09
Inv. 102709
Line Item Date Line Item Description
10/27/09 Erosion Escrow: 6260 Powers Blvd
Inv. 102709 Total
Line Item Account
815-8202-2024
500.00
500.00
Inv. 102709A
Line Item Date Line Item Description
10/27/09 Erosion Escrow: 6250 Powers Blvd
Inv. 102709A Total
Line Item Account
815-8202-2024
500.00
500.00
Ck. 143355 Total
1,000.00
TwiCitHa
Twin Cities Habitat for Humani
1,000.00
Twin Cities Habitat for Humani
1,000.00
TWIN CITY SEED CO.
TWISEE TWIN CITY SEED CO.
Ck. 143128 10/08/09
Inv.22091
Line Item Date
09/23/09
Inv. 22091 Total
Line Item Description
Savanna & Woodland edge mix, seed mix
Line Item Account
421-0000-4120
739.54
739.54
Ck. 143128 Total
739.54
TWISEE
TWIN CITY SEED CO.
739.54
TWIN CITY SEED CO.
739.54
ULTIMATE MARTIAL ARTS INC.
UL TMAR ULTIMATE MARTIAL ARTS INC.
Ck. 143356 10/29/09
Inv. 102209
Line Item Date
10/22/09
Inv. 102209 Total
Line Item Description
Little Tigers in Chan for October 09
Line Item Account
101-1536-4300
294.40
294.40
Ck. 143356 Total
294.40
Page 73
CITY OF CHANHAS
User: danielle
ULTMAR
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
ULTIMATE MARTIAL ARTS INC.
Amount
294.40
ULTIMATE MARTIAL ARTS INC.
294.40
UNIVERSITY OF MINNESOTA
UNIMIN UNIVERSITY OF MINNESOTA
Ck. 143131 10/08/09
Iny. 100709
Line Item Date
10/07/09
Iny. 100709 Total
UNITED WAY
UNIWAY UNITED WAY
Ck. 143132 10/08/09
Iny.
Line Item Date
10/06/09
10/06/09
10/06/09
Iny. Total
Ck. 143132 Total
Ck. 143268
Iny.
Line Item Date
10/20/09
10/20/09
10/20/09
Iny. Total
Ck. 143268 Total
UNIWAY
UNITED WAY
Ck. 143131 Total
UNIMIN
Line Item Description
PR Batch 409 10 2009 United Way
PR Batch 409 10 2009 United Way
PR Batch 409 10 2009 United Way
Line Item Account
701-0000-2006
700-0000-2006
101-0000-2006
3.00
3.00
49.65
55.65
55.65
10/22/09
Line Item Description
PR Batch 423 10 2009 United Way
PR Batch 423 10 2009 United Way
PR Batch 423 10 2009 United Way
Line Item Account
700-0000-2006
701-0000-2006
101-0000-2006
3.00
3.00
49.65
55.65
55.65
UNITED WAY
111.30
111.30
Line Item Description
MN Wetland Delineator Certification 1116
Line Item Account
720-0000-4360
75.00
75.00
75.00
UNIVERSITY OF MINNESOTA
75.00
UNIVERSITY OF MINNESOTA
75.00
VALLEY POOLS INC
V ALPOO VALLEY POOLS INC
Ck. 143357 10/29/09
Iny. 102709
Line Item Date
10/27/09
Iny. 102709 Total
Ck. 143357 Total
VALPOO
VALLEY POOLS INC
Line Item Description
Erosion Escrow: 6474 Murray Hill Rd
Line Item Account
815-8202-2024
250.00
250.00
250.00
VALLEY POOLS INC
250.00
250.00
Page 74
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Amount
VIKING ELECTRIC SUPPLY
VIKELE VIKING ELECTRIC SUPPLY
Ck. 143133 10/08/09
Inv. 3985747
Line Item Date Line Item Description
09/24/09 Cord Conn, Steel locknut
Inv. 3985747 Total
Line Item Account
701-0000-4150
47.38
47.38
Ck. 143133 Total
47.38
VIKELE
VIKING ELECTRIC SUPPLY
47.38
VIKING ELECTRIC SUPPLY
47.38
Vonruden, Bradley
VonrBrad Vonruden, Bradley
Ck. 143134 10/08/09
Inv. 100509
Line Item Date Line Item Description
10/05/09 Erosion Escrow: 3910 Leslee Curve
Inv. 100509 Total
Line Item Account
815-8202-2024
250.00
250.00
Ck. 143134 Total
250.00
VonrBrad
Vonruden, Bradley
250.00
Vonruden, Bradley
250.00
WACONIA DODGE
WACDOD WACONIA DODGE
Ck. 143269 10/22/09
Inv. 15920
Line Item Date Line Item Description
10/05/09 Sensor
Inv. 15920 Total
Line Item Account
101-1250-4140
49.30
49.30
Ck. 143269 Total
49.30
WACDOD
WACONIA DODGE
49.30
WACONIA DODGE
49.30
WACONIAFARM SUPPLY
WACFAR WACONIA FARM SUPPLY
Ck. 143270 10/22/09
Inv. 333355
Line Item Date
09/19/09
Inv. 333355 Total
Line Item Description
W orkshirts, pants
Line Item Account
101-1320-4240
162.92
162.92
Ck. 143270 Total
162.92
Ck. 143358 10/29/09
Inv. 338240
Line Item Date Line Item Description
10/21/09 Gloves
Inv. 338240 Total
Line Item Account
101-1550-4240
47.96
47.96
Page 75
CITY OF CHANHAS
User: danielle
Ck. 143358 Total
WACFAR
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Amount
47.96
WACONIA FARM SUPPLY
210.88
WACONIA FARM SUPPLY
210.88
WENCK ASSOCIATES INC
WENCK WENCK ASSOCIATES INC
Ck. 143135 10/08/09
InY.903122
Line Item Date
09/30/09
InY.903122 Total
Ck. 143135 Total
WENCK
Line Item Description
Professional Personnel Proj 1481-06,Rayi
Line Item Account
720-0000-4751
58.50
58.50
58.50
WENCK ASSOCIATES INC
58.50
WENCK ASSOCIATES INC
58.50
WILSON'S NURSERY INC
WILNUR WILSON'S NURSERY INC
Ck. 143359 10/29/09
Iny. 43983
Line Item Date
10/21/09
Iny. 43983 Total
WING, RICHARD
WINGRICH WING, RICHARD
Ck. 143209 10/15/09
Iny. 093009
Line Item Date
09/30/09
Iny. 093009 Total
WITCHER CONSTRUCTION CO
WITCON WITCHER CONSTRUCTION CO
Ck. 143210 10/15/09
Iny. 101409
Line Item Date
10/14/09
Iny. 101409 Total
Ck. 143359 Total
WILNUR
WILSON'S NURSERY INC
Ck. 143209 Total
WINGRICH
WING, RICHARD
Ck. 143210 Total
Line Item Description
Shurb/Eyergreen
Line Item Account
101-1370-4510
246.88
246.88
246.88
WILSON'S NURSERY INC
246.88
246.88
Line Item Description
Sept 2009 Station 2 Cleaner
Line Item Account
101-1220-4350
73.33
73.33
73.33
WING, RICHARD
73.33
73.33
Line Item Description
Security Escrow: Westwood Church
Line Item Account
815-8221-2024
6,750.00
6,750.00
6,750.00
Page 76
CITY OF CHANHAS
User: danielle
WITCON
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Amount
6,750.00
WITCHER CONSTRUCTION CO
WITCHER CONSTRUCTION CO
6,750.00
WM MUELLER & SONS INC
WMMUE WM MUELLER & SONS INC
Ck. 143211 10/15/09
Iny. 09363
Line Item Date
09/24/09
Iny. 09363 Total
Iny. 153699
Line Item Date
09/02/09
Iny. 153699 Total
Iny. 153824
Line Item Date
09/04/09
Iny. 153824 Total
Iny. 153928
Line Item Date
09/10/09
Iny. 153928 Total
Iny. 154056
Line Item Date
09/15/09
09/15/09
Iny. 154056 Total
Iny. 154153
Line Item Date
09/17/09
Iny. 154153 Total
Iny. 154343
Line Item Date
09/24/09
Iny. 154343 Total
Iny. 154344
Line Item Date
09/24/09
Iny. 154344 Total
Iny. 154396
Line Item Date
09/24/09
Iny. 154396 Total
Iny. 154430
Line Item Date
09/28/09
Iny. 154430 Total
Line Item Description
Loads dumped at Weckman Pit
Line Item Description
Bank Fill San, Dump Chg
Line Item Description
Fine Bit Mix, Blacktop-A S
Line Item Description
Fine Bit Mix, Blacktop-A S
Line Item Account
701-0000-4553 112.00
112.00
Line Item Account
701-0000-4553 282.02
282.02
Line Item Account
420-0000-4751 773.30
773.30
Line Item Account
420-0000-4751 926.61
926.61
Line Item Account
420-0000-4751 307.16
701-0000-4553 503.95
811.11
Line Item Account
420-0000-4751 1,031.59
1,031.59
Line Item Account
420-0000-4751 1,040.84
1,040.84
Line Item Account
420-0000-4751 428.84
428.84
Line Item Account
420-0000-4751 147.38
147.38
Line Item Account
420-0000-4751 458.43
458.43
Line Item Description
Course Bit M, Blacktop-B S, Fine Bit Mix
Course Bit M, Blacktop-B S, Fine Bit Mix
Line Item Description
Fine Bit Mix, Blacktop-A S
Line Item Description
Fine Bit Mix, Blacktop-A S
Line Item Description
Tack Oil
Line Item Description
Millings
Line Item Description
Fine Bit Mix, Blacktop-A S
Page 77
CITY OF CHANHAS
User: danielle
Iny. 154490
Line Item Date Line Item Descriotion
09/30/09 3/4" Clear REI
Iny. 154490 Total
Ck. 143211 Total
Ck. 143271
Iny. 154883
Line Item Date
09/28/09
Iny. 154883 Total
Iny. 154884
Line Item Date
09/23/09
Iny. 154884 Total
Ck. 143271 Total
WMMUE
10/22/09
Line Item Descriotion
Millings
Line Item Descriotion
Dump Charge, Millings
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Amount
Line Item Account
410-0000-4150
503.60
503.60
6,515.72
Line Item Account
420-0000-4751
161.68
161.68
Line Item Account
701-0000-4553
524.12
524.12
685.80
7,201.52
WM MUELLER & SONS INC
WM MUELLER & SONS INC
7,201.52
Woita1a, Michael
WoitMich Woita1a, Michael
Ck. 143360 10/29/09
Iny. 102709
Line Item Date
10/27/09
Iny. 102709 Total
Ck. 143360 Total
WoitMich
Woitala, Michael
Line Item Descriotion
Erosion Escrow: 6712 Hopi Rd
Woitala, Michael
WOODDALE BUILDERS INC
WOOBUI WOODDALE BUILDERS INC
Ck. 143361 10/29/09
InY.102709
Line Item Date
10/27/09
Iny. 102709 Total
Ck. 143361 Total
WOOBUI
Line Item Descriotion
Erosion Escrow: 8581 Tigua Ln
Line Item Account
815-8202-2024
500.00
500.00
500.00
500.00
500.00
Line Item Account
815-8202-2024
500.00
500.00
500.00
WOODDALE BUILDERS INC
WOODDALE BUILDERS INC
500.00
WS DARLEY & CO.
WSDAR WS DARLEY & CO.
Ck. 143272 10/22/09
Iny. 842873
Line Item Date
10/14/09
Line Item Descriotion
Cones, 18" Traffic W/6" Collar
500.00
Line Item Account
101-1220-4260
90.13
Page 78
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Inv. 842873 Total
Amount
90.13
Ck. 143272 Total
90.13
WSDAR
WS DARLEY & CO.
90.13
WS DARLEY & CO.
90.13
WSB & ASSOCIATES INC
WSB WSB & ASSOCIATES INC
Ck. 143136 10/08/09
Inv.l
Line Item Date
09/29/09
Inv. 1 Total
Line Item Description
Highcrest Survey, Professional Srvc 8/09
Line Item Account
720-0000-4300
1,639.00
1,639.00
Inv. 3
Line Item Date
09/25/09
Inv. 3 Total
Line Item Description
GIS/GPS/CAD Integration 8/09
Line Item Account
720-0000-4300
1,010.00
1,010.00
Ck. 143136 Total
2,649.00
WSB
WSB & ASSOCIATES INC
2,649.00
WSB & ASSOCIATES INC
2,649.00
WW GRAINGER INC
WWGRA WW GRAINGER INC
Ck. 143137 10/08/09
Inv.9086915247
Line Item Date Line Item Description
09128/09 Clamp, Hose
Inv.9086915247 Total
Line Item Account
101-1190-4530
32.32
32.32
Ck. 143137 Total
32.32
Ck. 143273 10/22/09
Inv. 9092863597
Line Item Date Line Item Description
lWO&09 Lamp
Inv.9092863597 Total
Line Item Account
701-0000-4530
204.60
204.60
Ck. 143273 Total
204.60
Ck. 143362 10/29/09
Inv. 9101003979
Line Item Date Line Item Description
10/16/09 Silver Conductive Grease
Inv.9101003979 Total
Line Item Account
101-1190-4530
49.93
49.93
Inv.9101131622
Line Item Date Line Item Description
10/16/09 V Belt
Inv.9101131622 Total
Line Item Account
700-7019-4530
2.59
2.59
Ck. 143362 Total
52.52
Page 79
CITY OF CHANHAS
User: danielle
WWGRA
WW GRAINGER INC
WW GRAINGER INC
XCEL ENERGY INC
xceI XCEL ENERGY INC
Ck. 143274 10/22/09
Inv.214047763
Line Item Date Line Item Description
10/13/09 September 2009 Charges
10/13/09 September 2009 Charges
10/13/09 September 2009 Charges
Inv.214047763 Total
Inv.214049557
Line Item Date Line Item Description
10/13/09 October 2009 Charges
Inv.214049557 Total
Ck. 143274 Total
Ck. 143363 10/29/09
Inv.214496947
Line Item Date Line Item Description
10/16/09 September 2009 Charges
Inv.214496947 Total
Inv.214506299
Line Item Date Line Item Description
10/16/09 October 2009 Charges
Inv.214506299 Total
Inv.214654062
Line Item Date Line Item Description
10/19/09 October 2009 Charges
10/19/09 October 2009 Charges
10/19/09 October 2009 Charges
10/19/09 October 2009 Charges
10/19/09 October 2009 Charges
10/19/09 October 2009 Charges
10/19/09 October 2009 Charges
Inv.214654062 Total
Inv.214795661
Line Item Date
10/20/09
Inv.214795661
Line Item Description
October 2009 Charges
Total
Inv.215136199
Line Item Date Line Item Description
10/22/09 October 2009 Charges
Inv.215136199 Total
Inv.215156754
Line Item Date
10/22/09
10/22/09
10/22/09
Line Item Description
October 2009 Charges
October 2009 Charges
October 2009 Charges
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Amount
289.44
289.44
Line Item Account
700-0000-4320
701-0000-4320
101-1370-4320
47.98
47.98
383.86
479.82
Line Item Account
101-1350-4320
20.40
20.40
500.22
Line Item Account
700-0000-4320 13,836.81
13,836.81
Line Item Account
700-7019-4320 7,828.10
7,828.10
Line Item Account
101-1551-4320 55.43
700-0000-4320 61.11
701-0000-4320 61.12
101-1370-4320 488.90
101-1220-4320 962.22
10 1-1170-4320 1,925.92
101-1190-4320 4,132.93
7,687.63
Line Item Account
701-0000-4320 5,239.45
5,239.45
Line Item Account
101-1350-4320 20,839.31
20,839.31
Line Item Account
101-1600-4320 70.91
101-1550-4320 181.24
101-1540-4320 827.63
Page 80
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Inv.215156754 Total
Amount
1,079.78
Inv.215156964
Line Item Date Line Item Description
10/22/09 October 2009 Charges
Inv.215156964 Total
Line Item Account
101-1600-4320
35.57
35.57
Ck. 143363 Total
56,546.65
xcel
XCEL ENERGY INC
57,046.87
XCEL ENERGY INC
57,046.87
Yeakey, Gregory
YeaGre Yeakey, Gregory
Ck. 143364 10/29/09
Inv. 102709
Line Item Date Line Item Description
10/27/09 Erosion Escrow: 8181 Hidden Ct
Inv. 102709 Total
Line Item Account
815-8202-2024
250.00
250.00
Ck. 143364 Total
250.00
YeaGre
Yeakey, Gregory
250.00
Yeakey, Gregory
250.00
YOUNGDAHL, DOLORES
UB*00226 YOUNGDAHL, DOLORES
Ck. 143130 10/08/09
Inv.014630000
Line Item Date Line Item Description
08/13/09 Refund check-8384 Suffolk Drive
08/13/09 Refund check-8384 Suffolk Drive
08/13/09 Refund check-8384 Suffolk Drive
08/13/09 Refund check-8384 Suffolk Drive
Inv.014630000 Total
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
Ck. 143130 Total
83.25
UB*00226
YOUNGDAHL, DOLORES
83.25
YOUNGDAHL, DOLORES
83.25
ZACK'S INC.
ZACKS ZACK'S INC.
Ck. 143138 10/08/09
Inv. 25310
Line Item Date
09/22/09
09/22/09
09/22/09
Inv. 25310 Total
Line Item Description
Towels, Ratchet straps, bunge cords
Towels, Ratchet straps, bunge cords
Towels, Ratchet straps, bunge cords
Line Item Account
700-0000-4150
101-1320-4150
101-1550-4150
224.23
224.24
224.24
672.71
Ck. 143138 Total
672.71
Page 81
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 10/30/09 14:31
Amount
Ck. 143212
Iny. 25340
Line Item Date
10/01/09
Iny. 25340 Total
10/15/09
Line Item Description
Razor Back Shovel, 81x8" Tamper
Line Item Account
101-1320-4150
182.68
182.68
Ck. 143212 Total
182.68
ZACKS
ZACK'S INe.
855.39
ZACK'S INe.
855.39
ZIEGLER INC
ZIEGLE ZIEGLER INC
Ck. 143213 10/15/09
Inv. PC001165703
Line Item Date Line Item Description
09/24/09 Seat
Inv. PC001165703 Total
Line Item Account
101-1320-4120
403.93
403.93
Ck. 143213 Total
403.93
Ck. 143365 10/29/09
Inv. PC001168849
Line Item Date Line Item Description
10/13/09 Gasket, Seal - O-Ring, Gasket
Inv. PC001168849 Total
Line Item Account
101-1320-4140
35.86
35.86
Inv. PC001168850
Line Item Date Line Item Description
10/13/09 Gasket, O-Ring, Seal- O-Ring
Inv. PC001168850 Total
Line Item Account
101-1320-4140
6.95
6.95
Ck. 143365 Total
42.81
ZIEGLE
ZIEGLER INC
446.74
ZIEGLER INC
446.74
Zimmerman, Frank
ZimmFran Zimmerman, Frank
Ck. 143139 10/08/09
Iny. 100509
Line Item Date Line Item Description
10/05/09 Erosion Escrow: 6291 Near Mtn Blvd.
Inv. 100509 Total
Line Item Account
815-8202-2024
1,000.00
1,000.00
Ck. 143139 Total
1,000.00
ZimmFran
Zimmerman, Frank
1,000.00
Zimmerman, Frank
1,000.00
Total
808,620.52
Page 82