Correspondence Packet
Correspondence Packet
Letter from James R. Start, Executive Director, Metropolitan Mosquito Control District dated
November 5,2009.
Information from the Eastern Carver County Schools BEACON Council.
Letter from Margie Walz, Three Rivers Park District dated November 6,2009.
Metropolitan Council District Dialogues dated November 2009.
Minnehaha Creek Watershed District Watershed Association Initiative.
Letter and Brochure from Eric Gentry, Carver County Community Development Agency
received November 17, 2009.
Memo from Greg Sticha, Finance Director dated November 13, 2009, re: Review of Claims Paid.
Ilf.fl)(f- A-Jv. S~"n
{.~m.m~d
Website: www.mmcd.org
Metro Counties Government Center
2099 University Avenue West
Saint Paul, MN 55104-3431
Phone: 651-645-9149
FAX: 651-645-3246
TTY use Minnesota Relay Service
November 5, 2009
Todd Gerhardt
Chanhassen City Manager
7700 Market Boulevard
Chanhassen,MN 55317
RECEIVED
NOV 6 - 2009
CiTY OF CHANHASSEN
Dear Mr. Gerhardt:
Enclosed is a summary of work done by the Metropolitan Mosquito Control District (MMCD) in
the Chanhassen area during the 2009 mosquito control season.
This year, MMCD conducted extensive surveillance and worked with property owners to clean
up old tires and other containers that could harbor disease-bearing or exotic mosquito species.
Newly discovered Japanese rock pool mosquitoes, for instance, are spreading quickly throughout
the metro area and are now found in Chanhassen (see enclosed map). Efforts to identify and curb
the spread of this and other exotic species will continue in 2010. The city ofChanhassen can
continue to be an effective partner in these efforts by ensuring that MMCD is notified whenever
city inspectors identify problems with water-collecting structures such as fountains, pools, or
discarded tires on foreclosed or abandoned property.
MMCD's region-wide surveillance and larval control activity prevents billions of immature
mosquitoes and biting gnats from hatching into adults. MMCD also works to prevent Lyme
disease by monitoring the distribution of deer ticks, the carrier of this bacterial infection.
Infonnation about control materials used by MMCD can be found on our web site
www.mmcd.org. Daily treatment updates are also posted. The link to MMCD provided through
the Chanhassen web site is both useful and appreciated.
If you have any questions, or would like to meet to discuss our agency's activities within
Chanhassen, please contact me.
Sincerely, ;/ J;t;:2
Jame~xecutive Director
Metropolitan Mosquito Control District
(651) 643-8363 jimstark@mmcd.org.
MMCD Sections Where Ae. japonicus Were Collected
Updated 10/15/09
4
Ja
Cd
cD
:$
MMCD Ae. japonicus Collections
k::::::::::::l Ae. japonicus found prior to 2009
[:::J Ae. japonicus found 2009
Metropolitan Mosquito Control District
2009 Activity Recap
City of Chanhassen
Total Larval Mosquito Control Acres: 2,954
Total Adult Mosquito Control Acres: 14
Parks receiving adult mosquito treatments
Lake Ann Park
City Center Park
Lake Minnewashta Regional Park
Events receiving MMCD services
4th Of July Celebration
Citizen Requests for service: 4
Type of calls:
Breeding Sites
Annoyance
Mosquito
General Response
Immediate Response
Tire Pick up
Public Treatment Requests
Other
o
o
o
o
o
o
4
o
Treated Catch Basins
441
;1/LX+ AJ.,. s~d,~" C.t .
11/5/2009
Do you know?
. In the u.s., children are 25 percent of the total population- they
repre~--- % of all the people in poverty.
320/1 69% 13%
. Consi ering that 84% of the general population in the District
112 Communities is white, what percentage of the families
receiving HousingAss~ce are of a race other than white?
80% 10% ~o
. How many different languages are spoken in the District
Communities?
30 @80
. How many of our children are living below the guidelines for
poverty as indicated by Free or Reduced lunch criteria?
1000 350 850
1
11/5/2009
The BEACON Council supports......
Champion Group Categories:
· - Public Safety, Courts & Corrections
· -Housing
. -Health Care
. - Faith Communities
· -Education
2
'.
11/5/2009
What have we done?
Co-hosted 9 Community events and dialogues
Established Champion Groups working in the areas of:
Public Safety - Maureen Farrell
Community Engagement - Carlye Peterson
District Professional Develop- Lynn Scearcy
Housing - Rick Ford
Arts - Arts Consortium
Faith - Nancy Rogneby
Increased access to learning opportunities
· 7 Intercultural Specialists
. Welcome Center
. Increased awareness of and
access to languages/ cultures
. Family information and support meetings
. Library collaboration to increase computer access
and parent portal support
. Increased cultural awareness and learning
With in the District
3
11/5/2009
."
What's next?
Shepherd 1" the Hill Presbyterian Church
145 En81er Boulevard, Chaska, MN 55318
· Continue Community Dialogues -
Tuesday, November to, 2009, 7 pm
· Spring Community Event
· Ongoing Champion work
· Continued accesS to learning opportunities
GF.NEROSITY
It's about
BELONGING
INDEPENDE."lCf;
lIELONGING
c .c..c...ck_cc...." .....c~:Y
"The essential challenge is to transform
the isolation and self-interest within
our communities into connectedness
and caring for the whole. . . . . ."
Peter Block
4
..- ." ._~,- ; 1 DISTRICT 112
Bridging the cul,turf~al?
Specialists help students aCGlimatetoue\A!'lVay~:"~
, .. '-' "', '.,.. '.. "t
By Chuck Friedbauer
The number of DistriCt'1l2
students without a firm grasp of
the English language is rising.
But when it comes to school,
speaking English may be only
part of the challenges these
students face.
"We've come to realize identify-
ingfamilyandstudentneed. by the
language skill of the student did
not reflect their true needs," !laid
Jackie Johnston, director ofDi&
triet 112 Cornmupity Education.
To help with those needs, the
district has created six Intercul-
tural Specialist (ICS) positions
to support students and families
who may be strugglfug to con-
nect with their schools. Each
ICS is at least bilingual, and is
assigned to at least one school.
The ICStakes on several roles To.'p S. "OrJheir'fanlil~~l'
to meet that goal, beginning ................................... ....... . enough IIlOI1eyt()J)~
with working with teachers and ..' .... tohelpwith:sch9~1.\
administration to understand There are 970 District 112 . .":' .The St3.te,aj;teIIlP~1:9
the students' cultures. students, nearly 11 percent of theimpactpoyertYhf1SP
"We're there to bridge the the total ,student population, . bytotaliIlgJio\vri;l~~.. .'. ....
cultures' between the' mostly who speak a total of 47., reCeivefree,,6r1redUf~q. ......c . ~l>':
traditional teaching staffs and differentll3.nguages other than " IriDistriGtl12;'1:lja.f.t11.~~Ul:'~~'
the students coming infroma English at home. The top non- increasedfrotIi12to~llPl;)t~I1t
:ruimber of'different cultures," English languages/Number of ~frqmliistye?r'tq .... ';W\tl1:.:
said ICS Stephanie Alvarado. students are: many of those s . oming
Johnston said plenty of re- .t.Spani.sh/Mexi~n: 63 froiIldiffereilfc '. ", ',ii""....
search suggests students will 2.Vietrialllese: 57 . ."TMtisf(l1l'gr[$
learn more in a setting where 3. Russian: 52 Year,,,_sai~~Jrhrisf
they feel they belong., 4. Laotian: 49 are cOIIlirlgquitklYan.WeYe
"The ICS are there to help 5. Cambodian/Khmer/Cham:32 totl1inkaboutl:1(jw\ye'~g-()iI1g-f()
the teachers and schools create lielptl10se kii:ls'inicce~g..'1"'i;"
that safe place," she said. "Each Source: District 112Aribther,truep.ee'doWouldb~)';
ICS works with their school abetter uri:d~rsti;ll1.q.iIl,g'bffue;',
principals to set goals to help. appreciative of DeLeon's help,: .'Americanea1icati9n.sist~IIl'\
students excel." . "Shehelpsmakemefeelmore. ......''Wellllveasig-J}ifi<:arit;p9l?~-
Another role. is to build a . competent to fully support my ...tioIl,ofJdg.s Wh.ollI"e~omg'Wy:nat\
trustingrelationshipbetween-children,'? said Ochoa, thl'ough' 'schoorfu1dl1ayeiI'~ea.tf'?-tutel.
the students' families and the DeLeon's interpretation. '.'Iknow' but'mayberdon't'knuwmubh"
schools they attend.. that as she helps me Understand about .obtaining scholarsliipsor
"That doesn't happen over- the way the school works, 1 can .the cOllege admissiotlS ProC~SS,'i .
night because we're often dealing better help Michael." saidXCS Alba ppjol.. "TlIey can go
with very personal situations," T' .' N. . "d . so mllc:;hJarth,erifth~y be<;onte
said ICS Ulises Rodriguez. . rue ee S more iamiliar:wiflithesysteJ'n.'!
Visits to astudent's home One of those."t~ueneeds" Andunderstandirigj:lWEIlg,
go a long way to building that would be s.ocioeconomics. .Stu~ Ush.language isstillaba.si<;:
relationship, said ICS Susana dentslivinginpovertyofl:eIl~ve need... . . '<;
DeLeon'; . 'manyhurdlesbetweeritheinarid "Many students may have
"Sometimes,justshowingup academic success, . what I cansurV'ival;E,nglish~.
attheir home and speaking their "One example is that the par- which they can use to buythin~
language shows you care about ents m::lY have two jobs or work atthe store, bu,t scliool,E:tlgJisl:1.~. .
how their student is..doing at the second.or .iliirdshift,so a c.oIIlpletely different,'~siUdI(}S.
school," she said. student won't have time. to do Khambay Sivongsay. "Theyma.Y'
Alicia Ochoa, whose son Mi. homework or.stayafter school be abletospeaksomeE,nglish;'
chael is in second,gradeat Bluff because they ha.ve to take care but not enough to understap,lt a '.
CreekElementary,saidsheisvery .of .sibl~ngs,';. said Rodriguez, . teacher or express them:;;elyes."
. - . . -- .
. ..... ......... .......:.......> f. ..':'.':\/'.">!-'pHqi9Ely:p~q<5K
Susana DeLeon,in'Whit~ shirt,translate~(lg'Qi:rn,e*
" Pablo:teinez'sfifth-grade teacb,erJ11Jj,e1VlYb{:' ..'
mother, Tesla Sulis, d11.1i.llg BlufrCreek:.E,le.Ii:1e~'
parenHeache~comerences:. .' '-".'tW
Languages in
District 112
schools
.........................................................
Primary Home # of District
Language 112 Students
Amharic/Ethiopian/
Galla/Harari/Sidamo ............... 4
Adangme/ Akan/Ewe/Gurma ... 2
Arabic .....................................8
Bengali/Tamil/Gujaratil
Kanarese/Konkani ................10
Bulgarian ................................1
Cambodian/Khmer/Cham .....32
Cebuano/llocano/
Tagalog/Pilipino ....................16
Danish ....................................3
English/Creolized........ ............2
Estonian.................................. 1
Finnish ....................................1
French......... ............... ... .......... 2
German ..................................7
Greek.. ...... ................. ............. 1
Hindi/Hindustani/Urdu........... 16
Hmong ...................................11
Hungarian ...............................1
Icelandic .................................3
Italian ........:.............................1
Japanese/Okinawan ...............3
Korean .................................. 11
Laotian..................................49
Latviail.......................,.............1
Lithuanian ...............................2
Malagasy................................2
Malay/I ndonesian/
Bahasa Indonesia..............;.... 1
Nepali ................;;...................1
Norwegian ..............................1
Orome/ Naan OromolOromiffa ..4
PersiarVlrani/Farsi/Dari ...........4
Pampa/Saramo/Arawak........,.1
Portuguese .........".................. 5
Romanian ..;..........,...............14
Russian...... ...:........ ............... 52
Serbo-Croatian/Serbian/
Croatian/Bosnian .................... 6
Sign Language/ASL..........;.....1
Slovak. .............................. ...... 2
Slovenian ................................1
SomaIL.................,...,.:.:........, ..21
Spanish/Mexican... ...... ,';.. ~ .~563
Swahili/Kiswahili .........~;..........4
Swedish ..................................3
Taiwanese/Cantonese/
Chinese ................................29
ThaL........................................3
Ukranian .................................6
Vietnamese.....................,.....57
Y.oruba .................................... 1
Total.................................,.970
Source: District 112
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ThreeRivers
PARK DISTRICT
____c_____ -________,-_________P.._______.._______~_.._____________________..-------------
-------------------
--
-----
------------------=~~---
November 6, 2009
Three Rivers
Park District
Board of
Commissioners
Sara Wyatt
District 1
City of Chanhassen
Todd Hoffman
7700 Market Blvd - PO Box 147
Chanhassen, MN 55317
Marilynn Corcoran,
Vice Chair
District 2
Dear Todd,
At the November 5, 2009 Board meeting, the Board of
Commissioners approved the Regional Trail Permits.
Mark Haggerty
District 3
This letter serves as an agreement between Three Rivers Park
District and the City of Chanhassen in response to your request
for a Regional Trail Use Permit to use Park District trails for
winter activities. The permit is valid for the 2009-2010 winter
season. This permit should be applied for on an annual basis.
Dale Woodbeck
District 4
Rosemary Franzese
District 5
If you have any questions, please feel free to call me at 763-
559-6746.
Larry Blackstad, Chair
Appointed
Sincerely,
0~uJ~
Margie Walz, Associate Superintendent
Division of Parks and Natural Resources
Barbara Kinsey
Appointed
Cris Gears
Superintendent
RECEiVED
NOV 9 - 2.009
CiTY OF CHANHASSEN
Administrative Center, 3000 Xenium Lane North, Plymouth, MN 55441-1299
Information 763.559.9000 . TTY 763.559.6719 · Fax 763.559.3287 . www.ThreeRiver~Parks.org
;J~x-I- Ad~ ~t--H~c..c.. .
Metropolitan Council District Dialogues
Regional snapshot@
Carver County
November 2009
Transit and Transportation
SouthWest Transit provides transit service in Chanhassen, Chaska and
Eden Prairie, and also operates service from the park-and-ride in
Victoria. Each weekday, 12 express bus routes carry riders from the eight
park-and-ride facilities in the service area to downtown Minneapolis
and the University of Minnesota. SouthWest Transit was created in 1986,
through a joint powers agreement between Chanhassen, Chaska, and
Eden Prairie.
The region's first commuter rail line, the Northstar Line, begins service
Nov. 16 from Big Lake to Minneapolis. The Central Corridor project is
moving ahead toward construction in late 2010. The project is
moving ahead with final design - service on the line is expected to
begin in 2014.
Progress is also being made on plans for
the Southwest Transitway, which will bring
riders from the southwestern suburban
communities into downtown Minneapolis,
once complete. The Hennepin County
Regional Rail Authority voted on the
locally preferred route for light-rail transit
in the corridor on Nov. 3. In addition, the
Southwest project will receive $5 million
in 2009 state bonds for preliminary
engineering and environmental work.
When complete, the Southwest Transitway
investment is expected to exceed $1 billion.
Transitways
.. ~~C:j:J~::'1~~""f<I1(1~
.:ac.. [)(...oIo.p....lHT (t.I'..I~.....l
. 8RT I COITl,""lICr ::t.:lol
~ Dr.-.lIk.p AS ,l,nr:r.oll S~_16RT
~ E")I(lrouB..~Co,..o::Iors
",,"'T'<I<l,,'M..""Lt~~'S
At a Glance
Total population
Median age
Population under age 5
Adult population
Population age 65 and older
Total housing units
Owner-occupied homes
Average household size
Average family size
Population in the labor force
Mean travel time to work, in
minutes
Median annual household
income
86,297
34.5
6,587
61,225
6,512
32,527
25,918
2.73
3.18
49,058
25.5
$78,035
Source: American Community Survey 3-year
estimates, 2005-2007, U.s. Census Bureau
- ----
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The 2008 update to the 2030 Transportation
Policy Plan (TPP) identifies the Highway
212 corridor as an express bus corridor with
transit advantages, such as shoulder lanes,
ramp meter bypasses and signal priority.
The TPP will be updated in 2010 with information from the Metropolitan Highway System Investment Study.
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Regional Parks
The Council provided a $205,000 grant to Carver County from the constitutional Land and Legacy Amendment's
Parks and Trail Fund. The funds will be used to begin constructing a 7-mile segment of the Dakota Rail Regional
Trail. It will leverage more than $1.7 million in federal transportation and local rail authority funds.
Metropolitan Council Representatives - Carver County
Craig Peterson, District 4 (Carver County, Hennepin County cities of Minnetrista and St. Bonifacius, and the portion
of Scott County in the metropolitan area)
Metropolitan Council www.metrocouncil.org 651-602-1000
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Metropolitan Council District Dialogues
Community Development
Communities throughout the region
submitted their 2030 comprehensive plan
updates in 2008, and the Council is reviewing
those plans throughout this year.
Reviewed by Council
. Carver . New Germany
. Chanhassen . Norwood Young America
. Cologne . Victoria
. Hamburg . Waconia
. Mayer . Watertown
Review Process Underway
. Benton Township . Hollywood Township
. Camden Township . Laketown Township
. Carver County . San Francisco Township
. Chaska . Waconia Township
. Dahlgren Township . Watertown Township
. Hancock Township . Young America Township
Livable Communities Grants
Communities throughout the seven-county
metropolitan area have received funds
through one of several Livable Communities
grant programs. These programs provide
funding for new developments or
redevelopment projects that provide
affordable housing, link housing with nearby
jobs and services, help preserve affordable
housing, and clean up polluted land for
redevelopment.
Since 1996, the Council has granted 20
Livable Communities awards, worth
nearly $6.3 million, to Washington County
communities.
Community Grants Total
Chanhassen 3 awards $1,000,500
Chaska 14 awards $4,025,645
Norwood Young 2 awards $1,058,153
America
Waconia 1 award $211,806
Recovery Act Transportation Projects
Projects in Carver County will receive more than $4 million in regional and state funds
through the American Recovery and Reinvestment Act.
10 Location Project Total Cost State ARRA Region ARRA Other Funds
Carver Main 5t- roadwork and replace- $SOO,OOO $0 $460,000 $40,000
~~' .;;.^. ment of bridge over Spring Creek
g)' Chanhassen Resurfacing of four iocations $ 1 ,395,500 $0 $1,116,400 $279,100
C0t Chaska Hwy 41 - signal installation at $600,000 $0 $540,000 $60,000
~:':.; Second St and medians at First,
:~. Third, Fifth 5ts
~j Mayer County Rd 30 - construct turn $ 120,000 $0 $96,000 $24,000
lanes at compost site access
~1 Watertown Hwy 25 - reconstruction from $880,000 $0 $ 704,000 $ 176,000
White Stto State 5t, including
paved trail
Carver Dakota Rail Tr - construction from $2,034,460 $0 $550,680 $1,483,780
County Hennepin County line to Mayer
Chanhassen Hwy 212 - construct interchanges $214,000 $214,000 $0 $0
at Hwy 101 and County Rd 17
Chaska Hwy 212 - construct interchanges $321,000 $321,000 $0 $0
at Hwy 41 and County Rds 10
and 11
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...... _ Slate AR RA
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--.... Fund-ed Prcj€c::ts
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--.... AR RA P'cjecti
_ _ FTcjero culiid~
- ,...., Csrv-er County'
~ Metropolitan Council
;V~>tf AdJII. ~'o., L. ~ .
Watershed Association Initiative
We Offer:
. Organizational support and guidance to help citizen-led groups
. Funding assistance for new citizen-led lake and river groups
. Educational presentations from water resource professionals
. Trainings and workshops to give groups the tools they need for water protection
. Networking events for citizens to share ideas and resources
. Annual Lakes and Rivers Summit
. Help with lake management planning and partnerships
What is the Watershed Association Initiative (WAI)?
The WAI was started in 2006 by the Minnehaha Creek Watershed District (MCWD) in partnership with the
state-wide nonprofit Minnesota Waters. The initiative empowers citizens to protect and improve district
waters by providing trainings, support and fostering a network of lake and river groups. The initiative also
strongly encourages groups to collaborate with community businesses, organizations, and government
agencies.
For More Information
www.minnehahacreek.org/WatershedAssociationl nitiativeW AI. php
8 MINNEHAHA CREEK
a WATERSHED DISTRICT
minnesota waters
minnehahacreek.org
952.471.0590
minnesotawaters.org
800.515.5253
The Minnehaha Creek Watershed District is committed to a
leadership role in protecting, improving and managing the
surface waters and affiliated groundwater resources within the
district, including their relationships to the ecosystems of which
they are an integral part.
Minnesota Waters is a state wide non-profit providing the
training, connections, and support to lake and river groups to
protect and improve our waters.
Watershed Association Initiative
A program to better engage citizens in the protection and improvement of
lakes and streams in the Minnehaha Creek Watershed District.
Why Local Citizens?
Citizens who live by a lake or river observe and
connect with that resource on a daily basis. As
members of their local community, they can best
prioritize actions and increase participation in
water-friendly land use decisions. Their love for
the lake or river is often an infectious and
sustainable source of positive change.
Action Steps:
Empowering Citizens To Protect and Improve Lakes and Streams
Citizens
Residents living near lakes and streams, clean water advocates
. Contact W AI organizer to get helpful tips and tools
. Hold a community meeting
. Connect with community partners
. Start a lake or river protection group
. Set priorities for community water protection
Community
Engagement
Community Partners
Local officials, government staff, business leaders
. Contact WAI organizer for a list of citizen water protection groups in your area
. Organize a city-wide meeting of residents interested in the formation a lake or river group
. Connect with groups by attending meetings and events
. Provide groups with a list of services and expertise offered by your organization
. Update groups on initiatives related to area surface waters
. Encourage groups to participate in and provide input concerning surface water initiatives
Contact:
Eli Condon
Watershed Association Initiative Organizer
(218) 251-1462
el ic@minnesotawaters.org
~
minnesota waters
MINNEHAHA CREEK /
WATERSHED DISTRICT
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Todd Gerhardt
City Administrator, Chanhassen
PO Box 147
Chanhassen, MN 55317
(~A ~O;~C~~
Caner County Community Deyelopment 1gen(fl'y Q I ~ <?t
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The Carver County CDA is a HUD Certified Housing Counseling Agency which
currently has full-time staff-housing counselors available to work with Carver County
residents in need of help with a housing situation.
Some of the services we offer through our housing counseling department include
information regarding foreclosure mitigation, pre-purchase education, pre-purchase
counseling and rental housing counseling. I have included with this letter a brochure on
our Housing Counseling activities for your review.
Within the next month, you will also be receiving another packet of foreclosure
marketing materials and we are asking your help with displaying in public areas of your
building, for both residents and employees to see. Today's housing situation has
impacted many; please help us get the word out to those people.
In an effort to provide information to you on the foreclosure services the CDA is
providing to your residents on an on-going basis, starting January 2010, you will be
receiving a detailed quarterly report including the following information:
y Number of residents from your city that have contacted the CDA for assistance
with Foreclosure Mitigation.
)- Number of Pre-Foreclosure letters our agency has received on properties in your
city throughout the quarter. These are properties that are close to a Sheriff Sale
and based on Minnesota Statute, a lender or servicer is required to notify the
housing counseling agency (and the homeowner) that provides services in that
jurisdiction.
y Number of Sheriff Sales that have occurred within your city throughout the
quarter.
Our hope is that this data will be helpful for you and your staff as you problem solve
locally to assist those citizens and areas affected by the current housing crisis.
Please don't hesitate to contact me directly if you have any questions as it relates to the
quarterly reports.
Best Regards,
Eric Gentry
Housing Assistance Manager
ericg@carvercda.org
952.556.2778
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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:
tJ~
November 13, 2009
SUBJECT:
Review of Claims Paid
C.7-
The following claims are submitted for review on November 23, 2009:
Check Numbers
Amounts
143366 - 143506
$1,402,846.43
Total All Claims
$1,402,846.43
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: 11/13/2009 08:36
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
143366 ARMSEC ARMOR SECURITY INC 10/30/2009 0.00 103.00
143367 BCATRA BCA TRAINING & DEVELOPMENT 10/30/2009 0.00 15.00
143368 POST POSTMASTER. 10/30/2009 0.00 743.55
143369 POST POSTMASTER 10/30/2009 0.00 1,643.84
143370 3RDLAI 3RD LAIR SKATEPARK 11/05/2009 0.00 227.50
143371 aermat Aero Material Handling Inc. 11/05/2009 0.00 38,182.40
143372 apmp Assoc of Public Manager Prof. 11/05/2009 0.00 15.00
143373 ARAMAR ARAMARK 11/05/2009 0.00 345.96
143374 ASBENE ASSURANT EMPLOYEE BENEFITS 11/05/2009 0.00 1,167.11
143375 BCATRA BCA TRAINING & DEVELOPMENT 11/05/2009 0.00 30.00
143376 BETROH BRKW Appraisals, Inc. 11/05/2009 0.00 5,500.00
143377 BITROA BITUMINOUS ROADWAYS INC 11/05/2009 0.00 182,487.16
143378 BRAINT BRAUN INTERTEC CORPORATION 11/05/2009 0.00 29,405.75
143379 BriNor Brin Northwestern Glass Co., I 11/05/2009 0.00 95,190.00
143380 caa CAA 11/05/2009 0.00 445.00
143381 CARENV CARVER COUNTY ENVIRONMENTAL 11/05/2009 0.00 219.90
143382 CATPAR CATCOPARTS SERVICE 11/05/2009 0.00 52.33
143383 CENENE CENTERPOINT ENERGY MINNEGASCO 11/05/2009 0.00 2,046.67
143384 CHAVET CHANHASSEN VETERINARY 11/05/2009 0.00 867.15
143385 CLITHE CLIMB THEATRE INC 11/05/2009 0.00 1,190.00
143386 DAMAMP DAMA-MP INC 11/05/2009 0.00 445.67
143387 DAYCON DA YCO CONCRETE COMPANY 11/05/2009 0.00 250,526.40
143388 DeepRock Deep Rock Water Company 11/05/2009 0.00 6.73
143389 DynEle Dynamic Electric, LLC 11/05/2009 0.00 133,335.35
143390 EllDra Ellingson Drainage, Inc. 11/05/2009 0.00 1,539.00
143391 EmbMinn Embarq Minnesota, Inc. 11/05/2009 0.00 1,822.39
143392 EMEAUT EMERGENCY AUTOMOTIVE TECH INC 11/05/2009 0.00 141.27
143393 ENGEKARE KAREN ENGELHARDT 11/05/2009 0.00 23.24
143394 FreCon Frerichs Construction Company 11/05/2009 0.00 10,526.00
143395 GALLS GALLS INC 11/05/2009 0.00 199.98
143396 GenShe General Sheet Metal Company, L 11/05/2009 0.00 114,531.85
143397 GERHTODDTODD GERHARDT 11/05/2009 0.00 425.00
143398 GOPSTA GOPHER STATE ONE-CALL INC 11/05/2009 0.00 432.25
143399 HanSil Hanson Silo Company 11/05/2009 0.00 16,563.25
143400 ICMART ICMA RETIREMENT AND TRUST-457 11/05/2009 0.00 1,585.00
143401 InnOff Innovative Office Solutions, L 11/05/2009 0.00 311.21
143402 JackKare Karen Jackson 11/05/2009 0.00 4,300.00
143403 JHLAR JH LARSON COMPANY 11/05/2009 0.00 64.18
143404 KIMHOR KIMLEY HORN AND ASSOCIATES INC 11/05/2009 0.00 6,377.33
143405 LANEQ1 Lano Equipment 11/05/2009 0.00 745.47
143406 McCFra McCombs Frank Roos Associates, 11/05/2009 0.00 1,250.25
143407 MEMA METROPOLITAN EMERGENCY MANAGER 11/05/2009 0.00 40.00
143408 MinnP1um Minnetonka Plumbing Inc. 11/05/2009 0.00 169,802.05
143409 MNCHIL MN CHILD SUPPORT PAYMENT CTR 11/05/2009 0.00 358.09
143410 mvec MN V ALLEY ELECTRIC COOP 11/05/2009 0.00 4,280.93
143411 NATRET Nationwide Retirement Solution 11/05/2009 0.00 4,046.72
143412 NCPERS MN NCPERS LIFE INSURANCE 11/05/2009 0.00 16.00
143413 NEXTEL NEXTEL 11/05/2009 0.00 2,869.38
143414 OerArc Oertel Architects 11/05/2009 0.00 7,602.50
143415 PAL WES PALMER WEST CONSTRUCTION 11/05/2009 0.00 1,221.50
143416 PAL WES PALMER WEST CONSTRUCTION 11/05/2009 0.00 16,691.50
143417 PubSur Public Surplus, LLC 11/05/2009 0.00 34.40
143418 PUMMET PUMP AND METER SERVICES INC 11/05/2009 0.00 9,500.00
143419 RBMSER RBM SERVICES INC 11/05/2009 0.00 4,897.68
143420 REEBUS REED CONSTRUCTION DATA 11/05/2009 0.00 521.52
143421 reeddavi David Reed 11/05/2009 0.00 50.00
143422 RICERICH RICHARD RICE 11/05/2009 0.00 105.69
143423 RJMCON RJM CONSTRUCTION 11/05/2009 0.00 39,212.85
143424 rodesand Sandy Rodenz 11/05/2009 0.00 267.99
143425 RTLCon RTL Construction Inc. 11/05/2009 0.00 19,000.00
143426 SerFir Service Fire Protection, Inc. 11/05/2009 0.00 19,000.00
143427 SMALROGEROGERSMALLBECK 11/05/2009 0.00 97.26
Page 1
CITY OF CHANHASSEN Accounts Payable Printed: 11/13/2009 08:36
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
143428 SOFHOU SOFTWARE HOUSE INTERNATIONAL 11/05/2009 0.00 756.68
143429 SPRPCS SPRINT PCS 11/05/2009 0.00 126.63
143430 UB*00207 HOME TITLE INC 11/05/2009 0.00 178.56
143431 UB*00232 EDWARD COUGHLIN 11/05/2009 0.00 277.48
143432 UB*00233 Custom Home Builders Title LLC 11/05/2009 0.00 6.76
143433 UB*00234 DA VE/KIM KIRCHNER 11/05/2009 0.00 161.46
143434 UB*00235 Edina Realty Title 11/05/2009 0.00 21.10
143435 UB*00236 CHARLES EILER 11/05/2009 0.00 49.78
143436 UB*00237 CIRI MEDINA 11/05/2009 0.00 23.22
143437 UB*00238 YOBERRY FARMS LLC 11/05/2009 0.00 11.64
143438 UB*00239 YOBERRYFARMSLLC 11/05/2009 0.00 12.26
143439 UB*00240 Edina Realty Title 11/05/2009 0.00 25.80
143440 UB*00241 Edina Realty Title 11/05/2009 0.00 5.50
143441 UB*00242 Liberty Title 11/05/2009 0.00 283.23
143442 UB*00243 Fram and Bergman Peterson 11/05/2009 0.00 390.60
143443 UB*00244 Marc Bailey 11/05/2009 0.00 41.52
143444 UB*00245 BANKCHEROKEE 11/05/2009 0.00 356.66
143445 UNIW A Y UNITED WAY 11/05/2009 0.00 55.65
143446 WSB WSB & ASSOCIATES INC 11/05/2009 0.00 8,329.50
143447 sturjake Jake Sturgis 11/06/2009 0.00 100.00
143448 A1ELE A-I ELECTRIC SERVICE 11/12/2009 0.00 2,469.00
143449 ARMSEC ARMOR SECURITY INC 11/12/2009 0.00 120.61
143450 astint Astleford International & Isuz 11/12/2009 0.00 14.68
143451 BILLS USA SUSAN BILL 11/12/2009 0.00 43.83
143452 CAMKNU CAMPBELL KNUTSON 11/12/2009 0.00 18,871. 71
143453 CENENE CENTERPOINT ENERGY MINNEGASCO 11/12/2009 0.00 996.66
143454 COPIMA COpy IMAGES INC 11/12/2009 0.00 397.83
143455 DAMFAR DAMON FARBER ASSOCIATES 11/12/2009 0.00 22.13
143456 DANKA DANKA OFFICE IMAGING COMPANY 11/12/2009 0.00 949.46
143457 EDESEN EDEN PRAIRIE SENIOR CENTER 11/12/2009 0.00 40.00
143458 engwat Engel Water Testing Inc 11/12/2009 0.00 350.00
143459 F ACMOT FACTORY MOTOR PARTS COMPANY 11/12/2009 0.00 79.07
143460 FerEnt Ferguson Enterprises, Inc. 11/12/2009 0.00 37.76
143461 HarFue Hartland Fuel Products, LLC 11/12/2009 0.00 3,738.97
143462 HA WCHE HAWKINS CHEMICAL 11/12/2009 0.00 8,898.28
143463 HDsup HD Supply Waterworks, LID 11/12/2009 0.00 5,432.43
143464 heafthom Thomas E. Heafey 11/12/2009 0.00 195.00
143465 HoffEric Eric & Kathleen Hoffman 11/12/2009 0.00 250.00
143466 HooThr Hoops & Threads 11/12/2009 0.00 25.65
143467 InfSys Infrared Systems Group LLC 11/12/2009 0.00 213.00
143468 InnOff Innovative Office Solutions, L 11/12/2009 0.00 165.14
143469 JOHSUP JOHNSTONE SUPPLY 11/12/2009 0.00 309.53
143470 KEOGJEFF JEFF KEOGH 11/12/2009 0.00 132.00
143471 KINDDEBR DEBRA KIND 11/12/2009 0.00 340.00
143472 krammatt Matt Kramer 11/12/2009 0.00 191.27
143473 LANEQ1 Lano Equipment 11/12/2009 0.00 196.18
143474 LOCSUP LOCATORS AND SUPPLIES INC 11/12/2009 0.00 159.90
143475 MERACE MERLINS ACE HARDWARE 11/12/2009 0.00 1,222.73
143476 metco Metropolitan Council, Env Svcs 11/12/2009 0.00 11,880.00
143477 METC02 METROPOLITAN COUNCIL 11/12/2009 0.00 108,880.32
143478 metroc METROCALL 11/12/2009 0.00 18.55
143479 MNFlRE MN FIRE SERVICE CERTIFICATION 11/12/2009 0.00 70.00
143480 mnlabo MN DEPT OF LABOR AND INDUSTRY 11/12/2009 0.00 2,682.94
143481 MOOMED MOORE MEDICAL 11/12/2009 0.00 19.29
143482 MTIDIS MTI DISTRIBUTING INC 11/12/2009 0.00 547.31
143483 napa NAP A AUTO & TRUCK PARTS 11/12/2009 0.00 82.90
143484 NFPA NATIONAL FIRE PROTECTION ASSN 11/12/2009 0.00 150.00
143485 NYSPUB NYSTROM PUBLISHING COMPANY INC 11/12/2009 0.00 5,215.00
143486 OREAUT O'REILLY AUTOMOTIVE INC 11/12/2009 0.00 759.00
143487 PortJake Jake Porter 11/12/2009 0.00 48.00
143488 PRALA W PRAIRIE LAWN & GARDEN 11/12/2009 0.00 4.98
143489 PRARES PRAIRIE RESTORATIONS INC 11/12/2009 0.00 796.76
Page 2
CITY OF CHANHASSEN Accounts Payable Printed: 11113/2009 08:36
User: danieIle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
143490 qualcon Quality Control & Integration, 11/12/2009 0.00 1,500.00
143491 QUILL QUILL CORPORATION 11/12/2009 0.00 53.50
143492 QWEST QWEST 11/12/2009 0.00 68.82
143493 RDOEQU RDO EQUIPMENT CO 11/12/2009 0.00 152.60
143494 RhiMar Rhino Marking & Protection Sys 11/12/2009 0.00 689.05
143495 SeaDiv Seaya Diving Inc 1 1/12/2009 0.00 20.25
143496 seeeil Seelye Eiler Industrial Plasti 11/12/2009 0.00 456.45
143497 SHEWIL SHERWIN WILLIAMS 11/12/2009 0.00 136.30
143498 SHOTRU SHOREWOOD TRUE VALUE 11/12/2009 0.00 174.06
143499 sousub SOUTHWEST SUBURBAN PUBLISHING 11/12/2009 0.00 2,894.37
143500 Southwes Southwest Metro Chamber of Com 11/12/2009 0.00 80.00
143501 STPSTA STPAUL STAMP WORKS 11/12/2009 0.00 25.06
143502 STREIC STREICHER'S 11/12/2009 0.00 53.42
143503 tischemi Emily Tischleder 11/12/2009 0.00 32.00
143504 VIKIND VIKING INDUSTRIAL CENTER 11/12/2009 0.00 88.00
143505 WWGRA WW GRAINGER INC 11/12/2009 0.00 3,445.60
143506 ZEPMAN ZEPMANUFACTURINGCOMPANY 1 1/12/2009 0.00 99.85
Report Total: 0.00 1,402,846.43
Page 3
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 11/13/09 08:37
Amount
3RD LAIR SKATEPARK
3RDLAI 3RD LAIR SKATEPARK
Ck. 143370 11/05/09
Iny. CM661
Line Item Date Line Item Description
10/29/09 MEA Skate Camp
Iny. CM661 Total
Line Item Account
101-1730-4300
227.50
227.50
Ck. 143370 Total
227.50
3RDLAI
3RD LAIR SKATEPARK
227.50
3RD LAIR SKATEP ARK
227.50
A-I ELECTRIC SERVICE
AIELE A-I ELECTRIC SERVICE
Ck. 143448 11/12/09
Iny. 14863
Line Item Date
10/31/09
Iny. 14863 Total
Line Item Description
7205 Frontier Trl: LS Control Panel
Line Item Account
701-0000-4150
2,319.00
2,319.00
Iny. 14883
Line Item Date
10/31/09
Iny. 14883 Total
Line Item Description
Labor Provided - LS #24
Line Item Account
701-0000-4530
150.00
150.00
Ck. 143448 Total
2,469.00
AIELE
A-I ELECTRIC SERVICE
2,469.00
A-I ELECTRIC SERVICE
2,469.00
Aero Material Handling Inc.
aermat Aero Material Handling Inc.
Ck. 143371 11/05/09
Iny. 100909
Line Item Date
10/09/09
Iny. 100909 Total
Line Item Description
Chanhassen Public Works Overhead Crane
Line Item Account
421-0000-4751
38,182.40
38,182.40
Ck. 143371 Total
38,182.40
aermat
Aero Material Handling Inc.
38,182.40
Aero Material Handling Inc.
38,182.40
ARAMARK
ARAMAR ARAMARK Account:
Ck. 143373 11/05/09
InY.617453
Line Item Date
10/30/09
Iny. 617453 Total
101-1170-4110
Line Item Description
Coffee Supplies
Line Item Account
101-1170-4110
345.96
345.96
Ck. 143373 Total
345.96
Page 1
CITY OF CHANHAS
User: danielle
ARAMAR
ARAMARK
Accounts Payable
Check Detail Report - Detail
Printed: 11/13/09 08:37
ARAMARK
Amount
345.96
345.96
ARMOR SECURITY INC
ARMSEC ARMOR SECURITY INC
Ck. 143366 10/30/09
Inv. 138168
Line Item Date Line Item Description
09/15/09 Service on door button
Inv. 138168 Total
Assoc of Public Manager Prof.
apmp Assoc of Public Manager Prof.
Ck. 143372 11/05/09
Inv. 110409
Line Item Date
11/04/09
Inv. 110409 Total
Ck. 143366 Total
Ck. 143449
Inv. 138734
Line Item Date
10/31/09
Inv. 138734 Total
Ck. 143449 Total
ARMSEC
ARMOR SECURITY INC
Ck. 143372 Total
apmp
Line Item Account
10 1-1170-4510
103.00
103.00
103.00
11/12/09
Line Item Description
Transmitter, lock shipping
Line Item Account
101-1170-4260
120.61
120.61
120.61
ARMOR SECURITY INC
223.61
223.61
Line Item Description
APMP Meeting 11/12/09
Line Item Account
101-1120-4370
15.00
15.00
15.00
Assoc of Public Manager Prof.
15.00
Assoc of Public Manager Prof.
15.00
ASSURANT EMPLOYEE BENEFITS
ASBENE ASSURANT EMPLOYEE BENEFITS
Ck. 143374 11/05/09
Inv. 102309
Line Item Date
10/23/09
10/23/09
10/23/09
10/23/09
10/23/09
10/23/09
10/23/09
10/23/09
10/23/09
10/23/09
10/23/09
10/23/09
10/23/09
10/23/09
Line Item Description
November 2009 Charges
November 2009 Charges
November 2009 Charges
November 2009 Charges
November 2009 Charges
November 2009 Charges
November 2009 Charges
November 2009 Charges
November 2009 Charges
November 2009 Charges
November 2009 Charges
November 2009 Charges
November 2009 Charges
November 2009 Charges
Line Item Account
101-1430-4040
720-7201-4040
720-7202-4040
10 1-1700-4040
101-1170-4040
101-1530-4040
101-1210-4040
210-0000-4040
101-1600-4040
101-1520-4040
720-0000-4040
101-1220-4040
10 1-1160-4040
101-1370-4040
4.85
5.98
5.98
6.11
13.95
14.80
17.07
19.30
24.42
27.36
34.71
36.73
37.30
37.50
Page 2
CITY OF CHANHAS
User: danielle
10/23/09
10/23/09
10/23/09
10/23/09
10/23/09
10/23/09
10/23/09
10/23/09
10/23/09
Inv. 102309 Total
Ck. 143374 Total
ASBENE
Accounts Payable
Check Detail Report - Detail
Printed: 11/13/09 08:37
November 2009 Charges
November 2009 Charges
November 2009 Charges
November 2009 Charges
November 2009 Charges
November 2009 Charges
November 2009 Charges
November 2009 Charges
November 2009 Charges
Amount
48.53
72.73
83.83
84.86
87.47
102.86
123.21
138.12
139.44
1,167.11
101-1130-4040
701-0000-4040
101-1420-4040
101-1120-4040
700-0000-4040
101-1310-4040
101-1550-4040
10 1-1250-4040
101-1320-4040
1,167.11
ASSURANT EMPLOYEE BENEFITS
1,167.11
ASSURANT EMPLOYEE BENEFITS
1,167.11
Astleford International & Isuz
astint Astleford International & Isuz
Ck. 143450 11/12/09
Inv. T298231
Line Item Date Line Item Description
11/02/09 Sleeve See Kit
Inv. T298231 Total
Ck. 143450 Total
astint
Line Item Account
701-0000-4120
14.68
14.68
14.68
Astleford International & Isuz
14.68
Astleford International & Isuz
14.68
BANKCHEROKEE
UB*00245 BANKCHEROKEE
Ck. 143444 11/05/09
Inv.
Line Item Date
11/04/09
11/04/09
11/04/09
11/04/09
Inv. Total
BCA TRAINING & DEVELOPMENT
BCATRA BCA TRAINING & DEVELOPMENT
Ck. 143367 10/30/09
Inv. 103009
Line Item Date
10/30/09
Inv. 103009 Total
Ck. 143444 Total
UB*00245
BANKCHEROKEE
Ck. 143367 Total
Line Item Description
Refund check
Refund check
Refund check
Refund check
Line Item Account
700-0000-2020
720-0000-2020
701-0000-2020
700-0000-2020
4.17
17.56
44.72
290.21
356.66
356.66
BANKCHEROKEE
356.66
356.66
Line Item Description
Solicitor/Employment Criminal Backgrnd-l
Line Item Account
101-1120-4300
15.00
15.00
15.00
Page 3
CITY OF CHANHAS
User: danielle
Ck. 143375
Iny. 110609
Line Item Date
11/06/09
Iny. 110609 Total
Ck. 143375 Total
BCATRA
11/05/09
Accounts Payable
Check Detail Report - Detail
Printed: 11/13/09 08:37
Amount
Line Item Description
Solicitor/Employment Criminal Background
Line Item Account
101-1120-4300
30.00
30.00
30.00
BCA TRAINING & DEVELOPMENT
BCA TRAINING & DEVELOPMENT
45.00
BILL, SUSAN
BILLSUSA BILL, SUSAN
Ck. 143451 11/12/09
Iny. 103009
Line Item Date
10/30/09
Iny. 103009 Total
Iny. 11 0909
Line Item Date
11/09/09
Iny. 110909 Total
Ck. 143451 Total
BILLSUSA
BILL, SUSAN
Line Item Description
Mileage reimbursement
Line Item Description
Reimbursement for lunch expense
BILL, SUSAN
BITUMINOUS ROADWAYS INC
BITROA BITUMINOUS ROADWAYS INC
Ck. 143377 11/05/09
Iny. 100909
Line Item Date
10/09/09
Iny. 100909 Total
Ck. 143377 Total
BITROA
Line Item Description
Chanhassen Public Works Building
45.00
Line Item Account
101-1560-4370
24.20
24.20
Line Item Account
101-1560-4375
19.63
19.63
43.83
43.83
43.83
Line Item Account
421-0000-4751
182,487.16
182,487.16
182,487.16
BITUMINOUS ROADWAYS INC
BITUMINOUS ROADWAYS INC
182,487.16
BRAUN INTERTEC CORPORATION
BRAINT BRAUN INTERTEC CORPORATION
Ck. 143378 11/05/09
Iny. 073109
Line Item Date
07/31/09
Iny. 073109 Total
Iny. 090209
Line Item Date
09/02/09
Iny. 090209 Total
Line Item Description
Chanhassen Public Works Building
Line Item Description
Chanhassen Public Works Building
182,487.16
Line Item Account
421-0000-4300
20,624.00
20,624.00
Line Item Account
421-0000-4300
4,923.00
4,923.00
Page 4
CITY OF CHANHAS
User: danielle
Iny. 100909
Line Item Date
10/09/09
Iny. 100909 Total
Ck. 143378 Total
BRAINT
Accounts Payable
Check Detail Report - Detail
Printed: 11/13/09 08:37
Amount
Line Item Description
Chanhassen Public Works Building
Line Item Account
421-0000-4300
3,858.75
3,858.75
29,405.75
BRAUN INTERTEC CORPORATION
29,405.75
BRAUN INTERTEC CORPORATION
29,405.75
Brin Northwestern Glass Co., I
BriNor Brin Northwestern Glass Co., I
Ck. 143379 11/05/09
Iny. 100909
Line Item Date
10/09/09
Iny. 100909 Total
Ck. 143379 Total
BriNor
Line Item Description
Chanhassen Public Works Building
Line Item Account
421-0000-4751
95,190.00
95,190.00
95,190.00
Brin Northwestern Glass Co., I
95,190.00
Brin Northwestern Glass Co., I
95,190.00
BRKW Appraisals, Inc.
BETROH BRKW Appraisals, Inc.
Ck. 143376 11/05/09
Iny. 6291
Line Item Date
10/22/09
InY.6291 Total
Ck. 143376 Total
BETROH
BRKW Appraisals, Inc.
CAA
caa CAA
Ck. 143380
Iny. 110209
Line Item Date
11/02/09
Iny. 110209 Total
Ck. 143380 Total
caa
CAA
Line Item Description
Appraisal of Residential Properties
Line Item Account
412-0000-4300
5,500.00
5,500.00
5,500.00
BRKW Appraisals, Inc.
5,500.00
5,500.00
11/05/09
Line Item Description
Refund Partial Balance
Line Item Account
101-1531-3631
445.00
445.00
445.00
CAA
445.00
445.00
Page 5
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 11/13/09 08:37
Amount
CAMPBELL KNUTSON
CAMKNU CAMPBELL KNUTSON
Ck. 143452 11/12/09
Inv.103109
Line Item Date
10/31/09
10/31/09
Inv. 103109 Total
Line Item Description
Southwest TransitIBloomberg Park & Ride
October 2009 Legal Services
Line Item Account
462-0000-4300
101-1140-4302
6,881.50
11,990.21
18,871.71
Ck. 143452 Total
18,871.71
CAMKNU
CAMPBELL KNUTSON
18,871.71
CAMPBELL KNUTSON
18,871.71
CARVER COUNTY ENVIRONMENTAL
CARENV CARVER COUNTY ENVIRONMENTAL
Ck. 143381 ll/05/09
Inv. 680
Line Item Date Line Item Description
10/28/09 Bulbs
Inv. 680 Total
Line Item Account
101-1550-4350
219.90
219.90
Ck. 143381 Total
219.90
CARENV
CARVER COUNTY ENVIRONMENTAL
219.90
CARVER COUNTY ENVIRONMENTAL
219.90
CATCO PARTS SERVICE
CATPAR CATCO PARTS SERVICE
Ck. 143382 11/05/09
Inv. 380987
Line Item Date
10/20/09
Inv. 380987 Total
Line Item Description
Major Kit
Line Item Account
101-1220-4140
52.33
52.33
Ck. 143382 Total
52.33
CATPAR
CATCO PARTS SERVICE
52.33
CATCO PARTS SERVICE
52.33
CENTERPOINT ENERGY MINNEGASCO
CENENE CENTERPOINT ENERGY MINNEGASCO
Ck. 143383 11/05/09
Inv. 102809
Line Item Date
10/28/09
10/28/09
10/28/09
10/28/09
10/28/09
10/28/09
Inv. 102809 Total
Line Item Description
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
Line Item Account
701-0000-4320
700-0000-4320
101-1550-4320
101-1170-4320
700-7019-4320
101-1190-4320
15.71
16.31
51.48
345.85
408.33
1,208.99
2,046.67
Ck. 143383 Total
2,046.67
Page 6
CITY OF CHANHAS
User: danielle
Ck. 143453
Inv. 110509
Line Item Date
11/05/09
11/05/09
11/05/09
11/05/09
11/05/09
11/05/09
Inv. 110509 Total
Ck. 143453 Total
CENENE
11/12/09
Line Item Description
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
Accounts Payable
Check Detail Report - Detail
Printed: 11/13/09 08:37
Amount
Line Item Account
101-1551-4320
101-1530-4320
701-0000-4320
700-0000-4320
101-1220-4320
101-1370-4320
22.76
55.01
56.75
56.76
351.32
454.06
996.66
996.66
CENTERPOINT ENERGY MINNEGASCO
CENTERPOINT ENERGY MINNEGASCO
3,043.33
CHANHASSEN VETERINARY
CHA VET CHANHASSEN VETERINARY
Ck. 143384 11/05/09
Inv. 136300
Line Item Date
11/02/09
Inv. 136300 Total
Ck. 143384 Total
CHA VET
Line Item Description
Impound Dog/Cat boarding fees
3,043.33
Line Item Account
101-1260-4300
867.15
867.15
867.15
CHANHASSEN VETERINARY
CHANHASSEN VETERINARY
867.15
CLIMB THEATRE INC
CLITHE CLIMB THEATRE INC
Ck. 143385 11/05/09
Inv. 44224
Line Item Date
10/29/09
Inv. 44224 Total
Ck. 143385 Total
CLITHE
CLIMB THEATRE INC
Line Item Description
Contract # 44224
CLIMB THEATRE INC
COPY IMAGES INC
COPIMA COPY IMAGES INC
Ck. 143454 11/12/09
Inv. 112400
Line Item Date
11/03/09
Inv. 112400 Total
Ck. 143454 Total
COPIMA
Line Item Description
Contract base rate, toner
COPY IMAGES INC
867.15
Line Item Account
720-7201-4300
1,190.00
1,190.00
1,190.00
1,190.00
1,190.00
Line Item Account
101-1250-4530
397.83
397.83
397.83
397.83
Page 7
CITY OF CHANHAS
User: danielle
COpy IMAGES INC
COUGHLIN, EDWARD
UB*00232 COUGHLIN, EDWARD
Ck. 143431 11/05/09
Inv.
Line Item Date
11/04/09
11/04/09
11/04/09
11/04/09
Inv. Total
Ck. 143431 Total
UB*00232
COUGHLIN, EDWARD
Line Item Description
Refund check
Refund check
Refund check
Refund check
COUGHLIN, EDWARD
Custom Home Builders Title LLC
UB*00233 Custom Home Builders Title LLC
Ck. 143432 11/05/09
Inv.
Line Item Date
11/04/09
11/04/09
Inv. Total
Ck. 143432 Total
UB*00233
Line Item Description
Refund check
Refund check
Accounts Payable
Check Detail Report - Detail
Printed: 11/13/09 08:37
Amount
397.83
Line Item Account
700-0000-2020
720-0000-2020
701-0000-2020
700-0000-2020
1.04
4.37
78.83
193.24
277.48
277.48
277.48
277.48
Line Item Account
700-0000-2020
700-0000-2020
0.21
6.55
6.76
6.76
Custom Home Builders Title LLC
Custom Home Builders Title LLC
6.76
DAMA-MP INC
DAMAMP DAMA-MP INC
Ck. 143386 11/05/09
Inv. 110409
Line Item Date
11/04/09
Inv. 110409 Total
Ck. 143386 Total
DAMAMP
DAMA-MP INC
Line Item Description
Surface Mount Key Lock Boxes
DAMA-MP INC
DAMON FARBER ASSOCIATES
DAMFAR DAMON FARBER ASSOCIATES
Ck. 143455 11/12/09
Inv. 20975
Line Item Date
10/28/09
Inv. 20975 Total
Ck. 143455 Total
6.76
Line Item Account
101-1220-4290
445.67
445.67
445.67
445.67
445.67
Line Item Description
Chan City Center Park Site Improvements
Line Item Account
410-0000-4300
22.13
22.13
22.13
Page 8
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 11/13/09 08:37
DAMFAR
DAMON FARBER ASSOCIATES
Amount
22.13
DAMON FARBER ASSOCIATES
22.13
DANKA OFFICE IMAGING COMPANY
DANKA DANKA OFFICE IMAGING COMPANY
Ck. 143456 11/12/09
InY.706741375
Line Item Date Line Item Description
10/31/09 Noy 2009 Digital Standard Base Charge
Iny. 706741375 Total
Line Item Account
101-1120-4410
949.46
949.46
Ck. 143456 Total
949.46
DANKA
DANKA OFFICE IMAGING COMPANY
949.46
DANKA OFFICE IMAGING COMPANY
949.46
DAYCO CONCRETE COMPANY
DAYCON DA YCO CONCRETE COMPANY
Ck. 143387 11/05/09
Iny. 100909
Line Item Date
10/09/09
Iny. 100909 Total
Line Item Description
Chanhassen Public Works Concrete/Masonry
Line Item Account
421-0000-4751
250,526.40
250,526.40
Ck. 143387 Total
250,526.40
DAYCON
DAYCO CONCRETE COMPANY
250,526.40
DAYCO CONCRETE COMPANY
250,526.40
Deep Rock Water Company
DeepRock Deep Rock Water Company
Ck. 143388 11/05/09
Iny. 6877975
Line Item Date Line Item Description
10/27/09 Rm Temp & Cold Cooler
Iny. 6877975 Total
Line Item Account
101-1550-4120
6.73
6.73
Ck. 143388 Total
6.73
DeepRock
Deep Rock Water Company
6.73
Deep Rock Water Company
6.73
Dynamic Electric, LLC
DynEle Dynamic Electric, LLC
Ck. 143389 ll/05/09
Iny. 100909
Line Item Date
10/09/09
Iny. 100909 Total
Line Item Description
Chanhassen Public Works Electrical
Line Item Account
421-0000-4751
133,335.35
133,335.35
Ck. 143389 Total
133,335.35
DynEle
Dynamic Electric, LLC
133,335.35
Page 9
CITY OF CHANHAS
User: danielle
Dynamic Electric, LLC
EDEN PRAIRIE SENIOR CENTER
EDESEN EDEN PRAIRIE SENIOR CENTER
Ck. 143457 11/12/09
Inv. 110909
Line Item Date
11/09/09
Inv. 110909 Total
Ck. 143457 Total
EDESEN
Line Item Description
St Croix Casino Trip
Accounts Payable
Check Detail Report - Detail
Printed: 11/13/09 08:37
Amount
133,335.35
Line Item Account
101-1560-4300
40.00
40.00
40.00
EDEN PRAIRIE SENIOR CENTER
EDEN PRAIRIE SENIOR CENTER
40.00
Edina Realty Title
UB*00235 Edina Realty Title
Ck. 143434 ll/05/09
Inv.
Line Item Date
1 1/04/09
1 1/04/09
1 1/04/09
ll/04/09
Inv. Total
Ck. 143434 Total
UB*00235
Line Item Description
Refund check
Refund check
Refund check
Refund check
Edina Realty Title
UB*00240 Edina Realty Title
Ck. 143439 11/05/09
Inv.
Line Item Date
1 1/04/09
1 1/04/09
Inv. Total
Ck. 143439 Total
UB*00240
Line Item Description
Refund check
Refund check
Edina Realty Title
UB*00241 Edina Realty Title
Ck. 143440 11/05/09
Inv.
Line Item Date
1 1/04/09
1 1/04/09
1 1/04/09
1 1/04/09
Inv. Total
Ck. 143440 Total
UB*00241
Edina Realty Title
Line Item Description
Refund check
Refund check
Refund check
Refund check
Edina Realty Title
40.00
Line Item Account
700-0000-2020
720-0000-2020
701-0000-2020
700-0000-2020
0.35
1.47
9.37
9.91
21.10
21.10
21.10
Line Item Account
700-0000-2020
700-0000-2020
0.35
25.45
25.80
25.80
25.80
Line Item Account
700-0000-2020
700-0000-2020
720-0000-2020
701-0000-2020
0.42
1.13
1.75
2.20
5.50
5.50
5.50
52.40
Page 10
CITY OF CHANHAS
User: danielle
EILER, CHARLES
UB*00236 EILER, CHARLES
Ck. 143435 11/05/09
Iny.
Line Item Date
11/04/09
Iny. Total
Ck. 143435 Total
UB*00236
EILER, CHARLES
Line Item Description
Refund check
EILER, CHARLES
Ellingson Drainage, Inc.
EIIDra Ellingson Drainage, Inc.
Ck. 143390 11/05/09
Iny. 1416
Line Item Date Line Item Descriotion
09/12/09 9495 Audubon Rd - Watermain
Iny. 1416 Total
Ck. 143390 Total
EIlDra
Ellingson Drainage, Inc.
Ellingson Drainage, Inc.
Embarq Minnesota, Inc.
EmbMinn Embarq Minnesota, Inc.
Ck. 143391 11/05/09
Iny. 102109
Line Item Date
10/21/09
10/21/09
10/21/09
10/21/09
10/21/09
10/21/09
10/21/09
10/21/09
10/21/09
10/21/09
10/21/09
10/21/09
10/21/09
Iny. 102109 Total
Ck. 143391 Total
EmbMinn
Embarq Minnesota, Inc.
Line Item Descriotion
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
Embarq Minnesota, Inc.
Accounts Payable
Check Detail Report - Detail
Printed: 11/13/09 08:37
Amount
Line Item Account
700-0000-2020
49.78
49.78
49.78
49.78
49.78
Line Item Account
701-0000-4553
1,539.00
1,539.00
1,539.00
1,539.00
1,539.00
Line Item Account
700-0000-4310
701-0000-4310
101-1370-4310
101-1550-4310
101-1220-4310
101-1350-4310
700-0000-4310
701-0000-4310
101-1540-4310
101-1190-4310
700-7019-4310
10 1-1160-4320
101-1170-4310
3.06
3.06
24.54
30.58
32.62
36.80
60.30
60.30
91.94
142.12
215.39
350.00
771.68
1,822.39
1,822.39
1,822.39
1,822.39
Page 11
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 11/13/09 08:37
Amount
EMERGENCY AUTOMOTIVE TECH INC
EMEAUT EMERGENCY AUTOMOTIVE TECH INC
Ck. 143392 11/05/09
Iny. JERI026095
Line Item Date Line Item Description
10/27/09 REPDIRWD DOT 3 100 Series STROBE
Iny. JERI026095 Total
Line Item Account
101-1320-4140
141.27
141.27
Ck. 143392 Total
141.27
EMEAUT
EMERGENCY AUTOMOTIVE TECH INC
141.27
EMERGENCY AUTOMOTIVE TECH INC
141.27
Engel Water Testing Ine
engwat Engel Water Testing Ine
Ck. 143458 11/12/09
Iny. 097365
Line Item Date
10/31/09
Iny. 097365 Total
Line Item Description
25 water samples collected for Oct 09
Line Item Account
700-0000-4509
350.00
350.00
Ck. 143458 Total
350.00
engwat
Engel Water Testing Ine
350.00
Engel Water Testing Ine
350.00
ENGELHARDT, KAREN
ENGEKARE ENGELHARDT, KAREN
Ck. 143393 11/05/09
Iny. 102909
Line Item Date
10/29/09
Iny. 102909 Total
Line Item Description
Dinner Mtg Re: Cemetery Walk
Line Item Account
101-1120-4370
23.24
23.24
Ck. 143393 Total
23.24
ENGEKARE
ENGELHARDT, KAREN
23.24
ENGELHARDT, KAREN
23.24
FACTORY MOTOR PARTS COMPANY
FACMOT FACTORY MOTOR PARTS COMPANY
Ck. 143459 11/12/09
Iny. 13139404
Line Item Date Line Item Description
07/14/09 Credit for battery cores
Iny. 13139404 Total
Line Item Account
101-1320-4120
(24.50)
(24.50)
InY.13163717
Line Item Date Line Item Description
08/18/09 Credit for battery cores
Iny. 13163717 Total
Line Item Account
101-1320-4120
(9.00)
(9.00)
Iny. 13173421
Line Item Date
09/01/09
Line Item Description
Credit for battery cores
Line Item Account
101-1220-4140
(13.50)
Page 12
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 11/13/09 08:37
FACMOT
FACTORY MOTOR PARTS COMPANY
Amount
(13.50)
Line Item Account
101-1320-4140 (38.25)
(38.25)
Line Item Account
101-1320-4140 (49.50)
(49.50)
Line Item Account
101-1320-4140 54.79
54.79
Line Item Account
700-0000-4140 99.28
99.28
Line Item Account
101-1320-4140 (302.44)
(302.44)
Line Item Account
101-1260-4120 174.13
174.13
Line Item Account
101-1220-4120 43.27
43.27
Line Item Account
101-1550-4140 144.79
144.79
79.07
79.07
79.07
Iny. 13173421 Total
Iny. 13181366
Line Item Date Line Item Description
09/15/09 Credit for battery cores
Iny. 13181366 Total
Iny.61152371
Line Item Date Line Item Description
07/08/09 Starter PP36 (GSMP)
Iny.61152371 Total
Iny.61153036
Line Item Date Line Item Description
07/10/09 Battery CCA500
Iny.61153036 Total
Iny.61155612
Line Item Date Line Item Description
07/21/09 Ann S, Pit Ann
Iny. 61155612 Total
Iny.61155744
Line Item Date Line Item Description
07/21/09 Return - Starter PP6 (GSMP)
Iny. 61155744 Total
Iny.61168162
Line Item Date Line Item Description
09/09/09 Battery
Iny. 61168162 Total
Iny.61181959
Line Item Date Line Item Description
11/02/09 Pro Batt PP120 (7)
Iny.61181959 Total
Iny.61182060
Line Item Date Line Item Description
11/02/09 Oil Filters
Iny.61182060 Total
Ck. 143459 Total
FACTORY MOTOR PARTS COMPANY
Ferguson Enterprises, Inc.
FerEnt Ferguson Enterprises, Inc.
Ck. 143460 11/12/09
Iny. 1821923
Line Item Date Line Item Description
10/29/09 SpIt Leat Drv Gly Med, 100- V Pipe CMPD
Iny. 1821923 Total
Line Item Account
700-0000-4150
37.76
37.76
Ck. 143460 Total
37.76
Page 13
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 11/13/09 08:37
FerEnt
Ferguson Enterprises, Inc.
Amount
37.76
Ferguson Enterprises, Inc.
37.76
Frerichs Construction Company
FreCon Frerichs Construction Company
Ck. 143394 11/05/09
Inv. 100909
Line Item Date
10/09/09
Inv. 100909 Total
Line Item Description
Chanhassen Public Works Carpentry/Millwo
Line Item Account
421-0000-4751
10,526.00
10,526.00
Ck. 143394 Total
10,526.00
FreCon
Frerichs Construction Company
10,526.00
Frerichs Construction Company
10,526.00
GALLS INC
GALLS GALLS INC
Ck. 143395 11/05/09
Inv.510181766
Line Item Date Line Item Description
10/21/09 Nfpa Direct Grip Knit Wrist Gloves
Inv.510181766 Total
Line Item Account
101-1220-4130
199.98
199.98
Ck. 143395 Total
199.98
GALLS
GALLS INC
199.98
GALLS INC
199.98
General Sheet Metal Company, L
GenShe General Sheet Metal Company, L
Ck. 143396 11/05/09
Inv. 100909
Line Item Date
10/09/09
Inv. 100909 Total
Line Item Description
Chanhassen Public Works HV AC
Line Item Account
421-0000-4751
114,531.85
114,531.85
Ck. 143396 Total
114,531.85
GenShe
General Sheet Metal Company, L
114,531.85
General Sheet Metal Company, L
114,531.85
GERHARDT, TODD
GERHTODD GERHARDT, TODD
Ck. 143397 11/05/09
Inv. 110209
Line Item Date
11/02/09
Inv. 110209 Total
Line Item Description
Car Allowance
Line Item Account
101-1120-4380
425.00
425.00
Ck. 143397 Total
425.00
GERHTODD
GERHARDT, TODD
425.00
Page 14
CITY OF CHANHA8
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 11/13/09 08:37
GERHARDT, TODD
Amount
425.00
GOPHER STATE ONE-CALL INC
GOPSTA GOPHER STATE ONE-CALL INC
Ck. 143398 11/05/09
Inv.9100393
Line Item Date Line Item Description
10/31/09 October 2009 Locates
Inv. 9100393 Total
Line Item Account
400-0000-4300
432.25
432.25
Ck. 143398 Total
432.25
GOPSTA
GOPHER STATE ONE-CALL INC
432.25
GOPHER STATE ONE-CALL INC
432.25
Hanson Silo Company
HanSil Hanson Silo Company
Ck. 143399 11/05/09
Inv. 100909
Line Item Date Line Item Description
10/09/09 Chanhassen Public Works Precast Bunker
Inv. 100909 Total
Line Item Account
421-0000-4751
16,563.25
16,563.25
Ck. 143399 Total
16,563.25
HanSil
Hanson Silo Company
16,563.25
Hanson Silo Company
16,563.25
Hartland Fuel Products, LLC
HarFue Hartland Fuel Products, LLC
Ck. 143461 11/12/09
Inv. 8010050996
Line Item Date Line Item Description
11/03/09 87 Oct Gasohol (10% Eth)
Inv. 8010050996 Total
Line Item Account
101-1370-4170
3,738.97
3,738.97
Ck. 143461 Total
3,738.97
HarFue
Hartland Fuel Products, LLC
3,738.97
Hartland Fuel Products, LLC
3,738.97
HAWKINS CHEMICAL
HA WCHE HAWKINS CHEMICAL
Ck. 143462 11/12/09
Inv.3066962RI
Line Item Date Line Item Description
10/22/09 Corrosion Inhibitor - Phosphate Liquid
Inv.3066962RI Total
Line Item Account
700-0000-4160
8,888.28
8,888.28
Inv.3069103RI
Line Item Date Line Item Description
10/31/09 Chlorine Cylinder
Inv.3069103RI Total
Line Item Account
700-0000-4160
10.00
10.00
Page 15
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 11/13/09 08:37
Ck. 143462 Total
Amount
8,898.28
HA WCHE
HAWKINS CHEMICAL
8,898.28
HAWKINS CHEMICAL
8,898.28
HD Supply Waterworks, L TD
HDsup HD Supply Waterworks, LTD
Ck. 143463 11/12/09
InY.9711430
Line Item Date Line Item Description
10/23/09 Operating Nut Oil
Iny. 9711430 Total
HDsup
HD Supply Waterworks, L TD
Line Item Account
700-0000-4150 38.48
38.48
Line Item Account
700-0000-4530 147.63
147.63
Line Item Account
700-0000-4150 153.90
153.90
Line Item Account
700-0000-4250 4,916.37
4,916.37
Line Item Account
700-0000-4530 93.78
93.78
Line Item Account
700-0000-4150 82.27
82.27
5,432.43
5,432.43
5,432.43
Iny. 9723803
Line Item Date Line Item Description
10/30/09 Hydrant Oil- Gallon
Iny. 9723803 Total
Iny. 9730372
Line Item Date Line Item Description
10/28/09 Operating Nut Oil
InY.9730372 Total
Iny. 9735135
Line Item Date Line Item Description
10/30/09 Misc parts & supplies
Iny. 9735135 Total
Iny. 9735658
Line Item Date Line Item Description
10/30/09 Thread Chaser OIL
InY.9735658 Totw
InY.9764078
Line Item Date Line Item Description
11/04/09 Megalug, Gasket, Bolt & Nut Cor Blue
Iny. 9764078 Total
Ck. 143463 Total
HD Supply Waterworks, L TD
Hearey, Thomas E.
heafthom Hearey, Thomas E.
Ck. 143464 11/12/09
Iny. 110409
Line Item Date
11/04/09
Iny. 110409 Total
Line Item Description
Kettlebells Program
Line Item Account
101-1539-4300
195.00
195.00
Ck. 143464 Total
195.00
heafthom
Hearey, Thomas E.
195.00
Page 16
Hoffman, Eric & Kathleen
HoffEric Hoffman, Eric & Kathleen
Ck. 143465 11/12/09
Inv. 110509
Line Item Date
11/05/09
Inv. 110509 Total
HOME TITLE INC
UB*00207 HOME TITLE INC
Ck. 143430 11/05/09
Inv. 102909
Line Item Date
10/29/09
10/29/09
10/29/09
Inv. 102909 Total
ICMA RETIREMENT AND TRUST-457
ICMART ICMA RETIREMENT AND TRUST-457
Ck. 143400 11/05/09
Inv.
Line Item Date
11/03/09
11/03/09
11/03/09
Inv. Total
CITY OF CHANHAS
User: danielle
Heafey, Thomas E.
Ck. 143465 Total
HoffEric
Hoffman, Eric & Kathleen
Ck. 143430 Total
UB*00207
HOME TITLE INC
Hoops & Threads
HooThr Hoops & Threads
Ck. 143466 11/12/09
Inv. 917
Line Item Date
09/11/09
Inv. 917 Total
Ck. 143466 Total
HooThr
Hoops & Threads
Ck. 143400 Total
Accounts Payable
Check Detail Report - Detail
Printed: 11/13/09 08:37
Amount
195.00
Line Item Description
Erosion Escrow: 7501 Chippewa Trl
Line Item Account
815-8202-2024
250.00
250.00
250.00
Hoffman, Eric & Kathleen
250.00
250.00
Line Item Description
Reissuing ck # 140250,Refund
Reissuing ck # 140250,Refund
Reissuing ck # 140250,Refund
Line Item Account
720-0000-2020
701-0000-2020
700-0000-2020
4.40
25.20
148.96
178.56
178.56
HOME TITLE INC
178.56
178.56
Line Item Description
Velcro Name Tags
Line Item Account
101-1220-4240
25.65
25.65
25.65
Hoops & Threads
25.65
25.65
Line Item Description
PR Batch 406 11 2009 ICMA #304303
PR Batch 406 11 2009 ICMA #304303
PR Batch 406 11 2009 ICMA #304303
Line Item Account
210-0000-2009
720-0000-2009
101-0000-2009
12.50
100.00
1,472.50
1,585.00
1,585.00
Page 17
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 11/13/09 08:37
ICMART
ICMA RETIREMENT AND TRUST-457
Amount
1,585.00
ICMA RETIREMENT AND TRUST -457
1,585.00
Infrared Systems Group LLC
InfSys Infrared Systems Group LLC
Ck. 143467 11/12/09
Inv. 27580
Line Item Date
11/03/09
Inv. 27580 Total
Line Item Description
Refurbished batteries RA#10268
Line Item Account
101-1220-4530
213.00
213.00
Ck. 143467 Total
213.00
InfSys
Infrared Systems Group LLC
213.00
Infrared Systems Group LLC
213.00
Innovative Office Solutions, L
InnOff Innovative Office Solutions, L
Ck. 143401 11/05/09
Inv. VVOI02167351
Line Item Date Line Item Description
10/28/09 Pens, Receipt Book, Paper
Inv. VV0102167351 Total
Line Item Account
101-1170-4110
106.01
106.01
Inv. VVOl02175131
Line Item Date Line Item Description
10/29/09 Paper
Inv. VVOl02175131 Total
Line Item Account
101-1170-4110
205.20
205.20
Ck. 143401 Total
311.21
Ck. 143468 11/12/09
Inv. VVOI02193291
Line Item Date Line Item Description
11/03/09 Paper, DVD Labels, Pocket Memo Book
Inv. VVOI02193291 Total
Line Item Account
101-1170-4110
55.79
55.79
Inv. VVOI02201321
Line Item Date Line Item Description
11/04/09 Calendar, Pencil, Tape Dispenser, Pads
Inv. VVOl02201321 Total
Line Item Account
101-1170-4110
109.35
109.35
Ck. 143468 Total
165.14
InnOff
Innovative Office Solutions, L
476.35
Innovative Office Solutions, L
476.35
Jackson, Karen
Jackl(are Jackson,Karen
Ck. 143402 11/05/09
Inv. 110209
Line Item Date
11/02/09
Inv. 110209 Total
Line Item Description
Security Escrow: SuperDog
Line Item Account
815-8221-2024
4,300.00
4,300.00
Page 18
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 11/13/09 08:37
Ck. 143402 Total
Amount
4,300.00
JackKare
Jackson, Karen
4,300.00
Jackson, Karen
4,300.00
JH LARSON COMPANY
JHLAR JH LARSON COMPANY
Ck. 143403 11/05/09
Inv.42463440l
Line Item Date Line Item Description
10/21/09 250W MH MOG BT28 Clear M58KA
Inv.424634401 Total
Line Item Account
101-1550-4120
64.18
64.18
Ck. 143403 Total
64.18
JHLAR
JH LARSON COMPANY
64.18
JH LARSON COMPANY
64.18
JOHNSTONE SUPPLY
JOHSUP JOHNSTONE SUPPLY
Ck. 143469 11/12/09
Inv. 034979
Line Item Date
11/03/09
Inv. 034979 Total
Line Item Description
Bearing Assembly
Line Item Account
101-1190-4530
309.53
309.53
Ck. 143469 Total
309.53
JOHSUP
JOHNSTONE SUPPLY
309.53
JOHNSTONE SUPPLY
309.53
KEOGH, JEFF
KEOGJEFF KEOGH, JEFF
Ck. 143470 11/12/09
Inv. 110409
Line Item Date
11/04/09
Inv. 110409 Total
Line Item Description
Reimbursement plumbing license renewal
Line Item Account
101-1250-4440
132.00
132.00
Ck. 143470 Total
132.00
KEOGJEFF
KEOGH, JEFF
132.00
KEOGH, JEFF
132.00
KIMLEY HORN AND ASSOCIATES INC
KIMHOR KIMLEY HORN AND ASSOCIATES INC
Ck. 143404 11/05/09
Inv. 3994672
Line Item Date Line Item Description
09/30/09 Dogwood Rd Improvements CP 06-06
Inv.3994672 Total
Line Item Account
601-6015-4752
1,445.68
1,445.68
Page 19
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 11/13/09 08:37
Amount
Inv. 3994674
Line Item Date Line Item Description
09/30/09 Downtown Transit Station CP 08-11
Inv.3994674 Total
Line Item Account
491-4301-4752
4,931.65
4,931.65
Ck. 143404 Total
6,377.33
KIMHOR
KIMLEY HORN AND ASSOCIATES INC
6,377.33
KIMLEY HORN AND ASSOCIATES INC
6,377.33
KIND, DEBRA
KINDDEBR KIND, DEBRA
Ck. 143471 11/12/09
Inv. 111009
Line Item Date
11/10/09
Inv. 111009 Total
Line Item Description
Chan Connection, Winter 2009-10
Line Item Account
101-1110-4300
340.00
340.00
Ck. 143471 Total
340.00
KINDDEBR
KIND, DEBRA
340.00
KIND, DEBRA
340.00
KIRCHNER, DA VE/KIM
UB*00234 KIRCHNER, DA VE/KIM
Ck. 143433 11/05/09
Inv.
Line Item Date Line Item Description
11/04/09 Refund check
Inv. Total
Line Item Account
700-0000-2020
161.46
161.46
Ck. 143433 Total
161.46
UB*00234
KIRCHNER, DA VE/KIM
161.46
KIRCHNER, DA VE/KIM
161.46
Kramer, Matt
krammatt Kramer, Matt
Ck. 143472 11/12/09
Inv. 110909
Line Item Date
11/09/09
Inv. 110909 Total
Line Item Description
Driveway Paving Reimbursement Request
Line Item Account
601-6019-4300
191.27
191.27
Ck. 143472 Total
191.27
krammatt
Kramer, Matt
191.27
Kramer, Matt
191.27
Page 20
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 11/13/09 08:37
Amount
Lano Equipment
LANEQl Lano Equipment
Ck. 143405 11/05/09
Iny. 202686
Line Item Date
10/23/09
Iny. 202686 Total
Line Item Description
Gaskets, Bearing, Race, Seal, Key, Chain
Line Item Account
101-1550-4120
745.47
745.47
Ck. 143405 Total
745.47
Ck. 143473 11/12/09
Iny. 203045
Line Item Date Line Item Description
10/30/09 Washer
Iny. 203045 Total
Line Item Account
101-1550-4120
196.18
196.18
Ck. 143473 Total
196.18
LANEQl
Lano Equipment
941.65
Lana Equipment
941.65
Liberty Title
UB*00242 Liberty Title
Ck. 143441 11/05/09
Iny.
Line Item Date
11/04/09
11/04/09
11/04/09
11/04/09
Iny. Total
Line Item Description
Refund check
Refund check
Refund check
Refund check
Line Item Account
700-0000-2020
720-0000-2020
700-0000-2020
701-0000-2020
2.00
8.41
106.68
166.14
283.23
Ck. 143441 Total
283.23
UB*00242
Liberty Title
283.23
Liberty Title
283.23
LOCATORS AND SUPPLIES INC
LOCSUP LOCATORS AND SUPPLIES INC
Ck. 143474 11/12/09
Iny. 178058IN
Line Item Date Line Item Description
10/21/09 Gloyes
Iny. 178058IN Total
Line Item Account
101-1320-4240
159.90
159.90
Ck. 143474 Total
159.90
LOCSUP
LOCATORS AND SUPPLIES INC
159.90
LOCATORS AND SUPPLIES INC
159.90
Marc Bailey
UB*00244 Marc Bailey
Ck. 143443 11/05/09
Iny.
Line Item Date Line Item Description
11/04/09 Refund check
Line Item Account
700-0000-2020
1.84
Page 21
CITY OF CHANHAS
User: danielle
11/04/09
11/04/09
11/04/09
Iny. Total
Ck. 143443 Total
UB*00244
Marc Bailey
Refund check
Refund check
Refund check
Marc Bailey
McCombs Frank Roos Associates,
McCFra McCombs Frank Roos Associates,
Ck. 143406 11/05/09
Iny. 100909
Line Item Date
10/09/09
Iny. 100909 Total
Ck. 143406 Total
McCFra
Line Item Description
Chanhassen Public Works Survey
Accounts Payable
Check Detail Report - Detail
Printed: 11/13/09 08:37
720-0000-2020
700-0000-2020
701-0000-2020
Amount
7.76
10.80
21.12
41.52
41.52
41.52
41.52
Line Item Account
421-0000-4300
1,250.25
1,250.25
1,250.25
McCombs Frank Roos Associates,
McCombs Frank Roos Associates,
1,250.25
MEDINA, CIRI
UB*00237 MEDINA, CIRI
Ck. 143436 11/05/09
Iny.
Line Item Date
11/04/09
11/04/09
Iny. Total
Ck. 143436 Total
UB*00237
MEDINA, CIRI
Line Item Description
Refund check
Refund check
MEDINA, CIRI
MERLINS ACE HARDWARE
MERACE MERLINS ACE HARDWARE
Ck. 143475 11/12/09
Iny. 103109
Line Item Date
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
Line Item Description
Mise parts & supplies
Mise parts & supplies
Mise parts & supplies
Mise parts & supplies
Mise parts & supplies
Mise parts & supplies
Mise parts & supplies
Mise parts & supplies
Mise parts & supplies
Mise parts & supplies
Mise parts & supplies
Mise parts & supplies
Mise parts & supplies
Misc parts & supplies
1,250.25
Line Item Account
700-0000-2020
701-0000-2020
6.16
17.06
23.22
23.22
23.22
23.22
Line Item Account
700-0000-4120
101-1310-4300
101-1260-4140
700-0000-4150
101-1320-4120
101-1520-4120
101-1550-4260
701-0000-4120
701-0000-4530
101-1220-4520
700-0000-4260
101-1310-4120
700-0000-4150
101-1320-4110
1.93
2.90
3.38
3.45
3.67
5.12
8.22
8.39
8.69
10.63
10.63
10.65
27.16
35.34
Page 22
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 11/13/09 08:37
10/31/09
10/31/09
Iny. 103109 Total
Misc parts & supplies
Misc parts & supplies
101-1220-4290
101-1550-4120
Amount
115.67
966.90
1,222.73
Ck. 143475 Total
1,222.73
MERACE
MERLINS ACE HARDWARE
1,222.73
MERLINS ACE HARDWARE
1,222.73
METROCALL
metroc METROCALL
Ck. 143478 11/12/09
Iny. S0315834K
Line Item Date Line Item Description
11/01/09 Noy 2009 Charges
11/01/09 Noy 2009 Charges
11/01/09 Noy 2009 Charges
Iny. S0315834K Total
Line Item Account
101-1320-4310
700-0000-4310
701-0000-4310
4.86
6.84
6.85
18.55
Ck. 143478 Total
18.55
metroc
METROCALL
18.55
METROCALL
18.55
METROPOLITAN COUNCIL
METC02 METROPOLITAN COUNCIL Account: 701-0000-4509
Ck. 143477 11/12/09
Iny. 912568
Line Item Date
11/03/09
Iny.912568 Total
Line Item Description
December 2009 Wastewater Service Bill
Line Item Account
701-0000-4509
108,880.32
108,880.32
Ck. 143477 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: 101-1250-3816
Ck. 143476 11/12/09
Iny. 103109
Line Item Date Line Item Description
10/31/09 October 2009 SAC Report
10/31/09 October 2009 SAC Report
Iny. 103109 Total
Line Item Account
101-1250-3816
701-0000-2023
(120.00)
12,000.00
11,880.00
Ck. 143476 Total
11,880.00
metco
Metropolitan Council, Env Svcs
11,880.00
Metropolitan Council, Env Svcs
11,880.00
Page 23
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 11/13/09 08:37
Amount
METROPOLITAN EMERGENCY MANAGER
MEMA METROPOLITAN EMERGENCY MANAGER
Ck. 143407 11/05/09
Inv. 103009
Line Item Date
10/30/09
Inv. 103009 Total
Line Item Description
E. Coppersmith 2010 Membership Applicati
Line Item Account
101-1220-4360
40.00
40.00
Ck. 143407 Total
40.00
MEMA
METROPOLITAN EMERGENCY MANAGER
40.00
METROPOLITAN EMERGENCY MANAGER
40.00
Minnetonka Plumbing Inc.
MinnPlum Minnetonka Plumbing Inc.
Ck. 143408 11/05/09
Inv. 100909
Line Item Date
10/09/09
Inv. 100909 Total
Line Item Description
Chanhassen Public Works Plumbing
Line Item Account
421-0000-4751
169,802.05
169,802.05
Ck. 143408 Total
169,802.05
MinnPlum
Minnetonka Plumbing Inc.
169,802.05
Minnetonka Plumbing Inc.
169,802.05
MN CHILD SUPPORT PAYMENT CTR
MNCHIL MN CHILD SUPPORT PAYMENT CTR
Ck. 143409 11/05/09
Inv.
Line Item Date
11/03/09
11/03/09
Inv. Total
Line Item Description
Paydate: 11/6/09 Case ID #001472166101
Paydate: 11/6/09 Case ID #001472166101
Line Item Account
701-0000-2006
700-0000-2006
27.54
330.55
358.09
Ck. 143409 Total
358.09
MNCHIL
MN CHILD SUPPORT PAYMENT CTR
358.09
MN CHILD SUPPORT PAYMENT CTR
358.09
MN DEPT OF LABOR AND INDUSTRY
mnlabo MN DEPT OF LABOR AND INDUSTRY Account: 101-1250-3818
Ck. 143480 11/12/09
Inv. 103109
Line Item Date Line Item Description
10/31/09 October 2009 Monthly Bldg Surcharge
10/31/09 October 2009 Monthly Bldg Surcharge
Inv. 103109 Total
Line Item Account
101-1250-3818
101-0000-2022
(54.74)
2,737.68
2,682.94
Ck. 143480 Total
2,682.94
mnlabo
MN DEPT OF LABOR AND INDUSTRY
2,682.94
MN DEPT OF LABOR AND INDUSTRY
2,682.94
Page 24
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 11/13/09 08:37
Amount
MN FIRE SERVICE CERTIFICATION
MNFIRE MN FIRE SERVICE CERTIFICATION
Ck. 143479 11/12/09
Iny. 111009
Line Item Date
11/10/09
Iny. 111009 Total
Line Item Description
Certification Test Application_M. Lewis
Line Item Account
101-1220-4370
70.00
70.00
Ck. 143479 Total
70.00
MNFIRE
MN FIRE SERVICE CERTIFICATION
70.00
MN FIRE SERVICE CERTIFICATION
70.00
MN NCPERS LIFE INSURANCE
NCPERS MN NCPERS LIFE INSURANCE
Ck. 143412 11/05/09
Iny.
Line Item Date
11/03/09
11/03/09
11/03/09
Iny. Total
Line Item Description
PR Batch 406 11 2009 NCPERS-Life Insurance
PR Batch 406 11 2009 NCPERS-Life Insurance
PR Batch 406 11 2009 NCPERS-Life Insurance
Line Item Account
700-0000-2011
701-0000-2011
101-0000-2011
1.60
1.60
12.80
16.00
Ck. 143412 Total
16.00
NCPERS
MN NCPERS LIFE INSURANCE
16.00
MN NCPERS LIFE INSURANCE
16.00
MN VALLEY ELECTRIC COOP
myec MN VALLEY ELECTRIC COOP
Ck. 143410 11/05/09
Iny. 102809
Line Item Date
10/28/09
10/28/09
10/28/09
10/28/09
Iny. 102809 Total
Line Item Description
October 2009 Charges
October 2009 Charges
October 2009 Charges
October 2009 Charges
Line Item Account
101-1600-4320
700-0000-4320
701-0000-4320
101-1350-4320
18.21
100.14
309.42
3,853.16
4,280.93
Ck. 143410 Total
4,280.93
myec
MN VALLEY ELECTRIC COOP
4,280.93
MN VALLEY ELECTRIC COOP
4,280.93
MOORE MEDICAL
MOOMED MOORE MEDICAL
Ck. 143481 11/12/09
Iny. 81156603EI
Line Item Date Line Item Description
10/29/09 Resp Surg Mask
Iny. 81156603EI Total
Line Item Account
101-1220-4130
19.29
19.29
Ck. 143481 Total
19.29
MOOMED
MOORE MEDICAL
19.29
Page 25
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 11/13/09 08:37
MOORE MEDICAL
Amount
19.29
MTI DISTRIBUTING INC
MTIDIS MTI DISTRIBUTING INC
Ck. 143482 11/12/09
Inv. 70497600
Line Item Date Line Item Description
10/26/09 Pulley, Breather, Shaft End Cover, Seals
Inv. 70497600 Total
Line Item Account
101-1550-4120
547.31
547.31
Ck. 143482 Total
547.31
MTIDIS
MTI DISTRIBUTING INC
547.31
MTI DISTRIBUTING INC
547.31
NAPA AUTO & TRUCK PARTS
NAPA NAPA AUTO & TRUCK PARTS
Ck. 143483 11/12/09
Inv. 428263
Line Item Date Line Item Description
10/09/09 CR - Pan Gasket
Inv. 428263 Total
NAPA
NAPA AUTO & TRUCK PARTS
Line Item Account
101-1320-4140 (5.99)
(5.99)
Line Item Account
101-1320-4120 10.50
10.50
Line Item Account
700-0000-4120 18.67
18.67
Line Item Account
700-0000-4120 59.72
59.72
82.90
82.90
82.90
Inv. 429594
Line Item Date
10/16/09
Inv. 429594 Total
Line Item Description
Hose End
Inv. 430829
Line Item Date
10/23/09
Inv. 430829 Total
Line Item Description
Hose End, Oil Filters
Inv. 432366
Line Item Date
11/02/09
Inv. 432366 Total
Line Item Description
Oil, Fuel, Air Filters
Ck. 143483 Total
NAPA AUTO & TRUCK PARTS
NATIONAL FIRE PROTECTION ASSN
NFPA NATIONAL FIRE PROTECTION ASSN
Ck. 143484 11/12/09
Inv. 111009
Line Item Date
11/10/09
Inv. 111009 Total
Line Item Description
NFP A Membership Dues
Line Item Account
101-1220-4360
150.00
150.00
Ck. 143484 Total
150.00
NFPA
NATIONAL FIRE PROTECTION ASSN
150.00
Page 26
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 11/13/09 08:37
NATIONAL FIRE PROTECTION ASSN
Amount
150.00
Nationwide Retirement Solution
NATRET Nationwide Retirement Solution
Ck. 143411 11/05/09
Inv.
Line Item Date
11/03/09
11/03/09
11/03/09
11/03/09
Inv. Total
Line Item Description
PR Batch 406 11 2009 Nationwide Retirement
PR Batch 406 11 2009 Nationwide Retirement
PR Batch 406 11 2009 Nationwide Retirement
PR Batch 406 11 2009 Nationwide Retirement
Line Item Account
720-0000-2009
701-0000-2009
700-0000-2009
10 1-0000-2009
50.00
182.24
304.38
3,510.10
4,046.72
Ck. 143411 Total
4,046.72
NATRET
Nationwide Retirement Solution
4,046.72
Nationwide Retirement Solution
4,046.72
NEXTEL
NEXTEL NEXTEL
Ck. 143413 11/05/09
Inv.603663316095
Line Item Date Line Item Description
10/18/09 October 2009 Charges
10/18/09 October 2009 Charges
10/18/09 October 2009 Charges
10/18/09 October 2009 Charges
10/18/09 October 2009 Charges
10/18/09 October 2009 Charges
10/18/09 October 2009 Charges
10/18/09 October 2009 Charges
10/18/09 October 2009 Charges
10/18/09 October 2009 Charges
10/18/09 October 2009 Charges
10/18/09 October 2009 Charges
10/18/09 October 2009 Charges
10/18/09 October 2009 Charges
10/18/09 October 2009 Charges
10/18/09 October 2009 Charges
10/18/09 October 2009 Charges
10/18/09 October 2009 Charges
10/18/09 October 2009 Charges
10/18/09 October 2009 Charges
10/18/09 October 2009 Charges
10/18/09 October 2009 Charges
10/18/09 October 2009 Charges
10/18/09 October 2009 Charges
Inv.603663316095 Total
Line Item Account
720-0000-2006
210-0000-2006
700-0000-2006
701-0000-2006
101-0000-2006
101-0000-2006
10 1-0000-2006
101-1130-4310
101-1170-4310
101-1530-4310
101-1260-4310
720-0000-4310
101-1160-4310
101-1600-4310
101-1520-4310
101-1370-4310
101-1220-4310
700-0000-4310
701-0000-4310
101-1310-4310
101-1320-4310
101-1250-4310
101-1120-4310
101-1550-4310
1.25
1.25
3.75
3.75
3.75
5.00
11.25
18.32
20.32
20.32
31.87
40.64
117.37
117.43
121.64
177.68
206.84
216.82
216.82
225.Q7
243.07
298.21
341.34
425.62
2,869.38
Ck. 143413 Total
2,869.38
NEXTEL
NEXTEL
2,869.38
NEXTEL
2,869.38
Page 27
NYSTROM PUBLISHING COMPANY INC
NYSPUB NYSTROM PUBLISHING COMPANY INC
Ck. 143485 11/12/09
Iny. 23310
Line Item Date
11/05/09
Iny. 23310 Total
CITY OF CHANHAS
User: danielle
Ck. 143485 Total
NYSPUB
Accounts Payable
Check Detail Report - Detail
Printed: 11/13/09 08:37
Amount
Line Item Description
Chan Connection, 32 pages
Line Item Account
10 1-1110-4340
5,215.00
5,215.00
5,215.00
NYSTROM PUBLISHING COMPANY INC
5,215.00
NYSTROM PUBLISHING COMPANY INC
5,215.00
O'REILLY AUTOMOTIVE INC
OREAUT O'REILLY AUTOMOTIVE INC
Ck. 143486 11/12/09
Iny. 102809
Line Item Date
10/28/09
10/28/09
10/28/09
10/28/09
10/28/09
Iny. 102809 Total
Ck. 143486 Total
OREAUT
Line Item Description
Misc parts & supplies
Misc parts & supplies
Misc parts & supplies
Misc parts & supplies
Misc parts & supplies
Line Item Account
101-1220-4140
101-1320-4140
700-0000-4120
700-0000-4140
701-0000-4140
10.47
70.32
115.19
173.73
389.29
759.00
759.00
O'REILLY AUTOMOTIVE INC
759.00
O'REILLY AUTOMOTIVE INC
759.00
PALMER WEST CONSTRUCTION
PALWES PALMER WEST CONSTRUCTION
Ck. 143415 11/05/09
Iny. 6096
Line Item Date
10/30/09
Iny. 6096 Total
Oertel Architects
Oer Arc Oertel Architects
Ck. 143414 11/05/09
Iny. 12
Line Item Date
10/30/09
Iny. 12 Total
Ck. 143414 Total
OerArc
Oertel Architects
Iny. 6097
Line Item Date
10/30/09
Iny. 6097 Total
Line Item Description
Public Works Project Professional Consul
Line Item Account
421-0000-4300
7,602.50
7,602.50
7,602.50
Oertel Architects
7,602.50
7,602.50
Line Item Description
Chan City Garage
Line Item Account
101-1370-4510
553.00
553.00
Line Item Description
Cha City Hall & Fire Dept
Line Item Account
101-1220-4510
668.50
668.50
Page 28
CITY OF CHANHAS
User: danielle
Ck. 143415 Total
Ck. 143416
Iny. 100909
Line Item Date
10/09/09
Iny. 100909 Total
Ck. 143416 Total
PALWES
11/05/09
Accounts Payable
Check Detail Report - Detail
Printed: 11/13/09 08:37
Amount
1,221.50
Line Item Description
Chanhassen Public Works Roofing/Sheetmet
Line Item Account
421-0000-4751
16,691.50
16,691.50
16,691.50
PALMER WEST CONSTRUCTION
PALMER WEST CONSTRUCTION
17,913.00
Peterson, Fram and Bergman
UB*00243 Peterson, Fram and Bergman
Ck. 143442 11/05/09
Iny.
Line Item Date
11/04/09
Iny. Total
Ck. 143442 Total
UB*00243
Line Item Description
Refund check
Peterson, Fram and Bergman
Peterson, Fram and Bergman
Porter, Jake
PortJake Porter, Jake
Ck. 143487 11/12/09
Iny. 11 0209
Line Item Date
11/02/09
Iny. 110209 Total
Ck. 143487 Total
PortJake
Porter, Jake
POSTMASTER
POST POSTMASTER
Ck. 143368 10/30/09
Iny. 103009
Line Item Date
10/30/09
10/30/09
Iny. 103009 Total
Ck. 143368 Total
Ck. 143369
Iny. 103009
Line Item Date
10/30/09
Line Item Description
Refund MN License Fees
Porter, Jake
Line Item Description
Permit #14, Bulk Mailing VB
Permit #14, Bulk Mailing VB
10/30/09
Line Item Description
Permit #14, Nystrom Publishing
17,913.00
Line Item Account
700-0000-2020
390.60
390.60
390.60
390.60
390.60
Line Item Account
701-0000-4440
48.00
48.00
48.00
48.00
48.00
Line Item Account
700-0000-4330
701-0000-4330
371. 77
371.78
743.55
743.55
Line Item Account
101-1120-4330
1,643.84
Page 29
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 11/13/09 08:37
Iny. 103009 Total
Amount
1,643.84
Ck. 143369 Total
1,643.84
POST
POSTMASTER
2,387.39
POSTMASTER
2,387.39
PRAIRIE LAWN & GARDEN
PRALA W PRAIRIE LAWN & GARDEN
Ck. 143488 11/12/09
Iny. 141847
Line Item Date Line Item Description
11/03/09 Gasket - Float Bowl
Iny. 141847 Total
Line Item Account
101-1220-4120
4.98
4.98
Ck. 143488 Total
4.98
PRALA W
PRAIRIE LAWN & GARDEN
4.98
PRAIRIE LAWN & GARDEN
4.98
PRAIRIE RESTORATIONS INC
PRARES PRAIRIE RESTORATIONS INC
Ck. 143489 11/12/09
Iny. 121621
Line Item Date
11/04/09
Iny. 121621 Total
Line Item Description
Lake Ann buckthorn oyerspray
Line Item Account
720-7202-4300
796.76
796.76
Ck. 143489 Total
796.76
PRARES
PRAIRIE RESTORATIONS INC
796.76
PRAIRIE RESTORATIONS INC
796.76
Public Surplus, LLC
PubSur Public Surplus, LLC
Ck. 143417 11/05/09
Iny.254415
Line Item Date
10/31/09
Iny.254415 Total
Line Item Description
Auction Fee, 6x8 warming house shed sale
Line Item Account
700-0000-4300
34.40
34.40
Ck. 143417 Total
34.40
Pub Sur
Public Surplus, LLC
34.40
Public Surplus, LLC
34.40
PUMP AND METER SERVICES INC
PUMMET PUMP AND METER SERVICES INC
Ck. 143418 11/05/09
Iny. 100909
Line Item Date
10/09/09
Iny. 100909 Total
Line Item Description
Chanhassen Public Works Vehicle Maint Eq
Line Item Account
421-0000-4751
9,500.00
9,500.00
Page 30
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 11/13/09 08:37
Ck. 143418 Total
Amount
9,500.00
PUMMET
PUMP AND METER SERVICES INC
9,500.00
PUMP AND METER SERVICES INC
9,500.00
Quality Control & Integration,
qualcon Quality Control & Integration,
Ck. 143490 11/12/09
Iny. 604
Line Item Date
10/29/09
Iny. 604 Total
Line Item Description
Oct 09 Monthly Maint Fee-SCADA System
Line Item Account
700-0000-4530
1,500.00
1,500.00
Ck. 143490 Total
1,500.00
qualcon
Quality Control & Integration,
1,500.00
Quality Control & Integration,
1,500.00
QUILL CORPORATION
QUILL QUILL CORPORATION
Ck. 143491 11/12/09
Iny. 1252215
Line Item Date Line Item Description
10/29/09 Pads, Pens, Calculator
Iny. 1252215 Total
Line Item Account
101-1170-4110
45.17
45.17
Iny. 1266509
Line Item Date Line Item Description
10/29/09 PUrell hand sanitizer
Iny. 1266509 Total
Line Item Account
101-1170-4110
8.33
8.33
Ck. 143491 Total
53.50
QUILL
QUILL CORPORATION
53.50
QUILL CORPORATION
53.50
QWEST
QWEST QWEST
Ck. 143492 11/12/09
Iny. 110109
Line Item Date Line Item Description
11/01/09 Noy 2009 Charges
11/01/09 Noy 2009 Charges
Iny. 110109 Total
Line Item Account
700-0000-4310
701-0000-4310
34.41
34.41
68.82
Ck. 143492 Total
68.82
QWEST
QWEST
68.82
QWEST
68.82
Page 31
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 11/13/09 08:37
Amount
RBM SERVICES INC
RBMSER RBM SERVICES INC
Ck. 143419 11/05/09
Iny. 14546
Line Item Date
10/31/09
Iny. 14546 Total
Line Item Description
City Hall Nightly Janitorial
Line Item Account
101-1170-4350
2,551. 77
2,551.77
Iny. 14547
Line Item Date
10/31/09
Iny. 14547 Total
Line Item Description
Library Nightly/Weekend Janitorial
Line Item Account
101-1190-4350
2,345.91
2,345.91
Ck. 143419 Total
4,897.68
RBMSER
RBM SERVICES INC
4,897.68
RBM SERVICES INC
4,897.68
RDO EQUIPMENT CO
RDOEQU RDO EQUIPMENT CO
Ck. 143493 11/12/09
Iny. P49757
Line Item Date Line Item Description
10/27/09 Knob
Iny. P49757 Total
Line Item Account
101-1320-4120
152.60
152.60
Ck. 143493 Total
152.60
RDOEQU
RDO EQUIPMENT CO
152.60
RDO EQUIPMENT CO
152.60
REED CONSTRUCTION DATA
REEBUS REED CONSTRUCTION DATA
Ck. 143420 11/05/09
Iny. 4267302
Line Item Date Line Item Description
10/21/09 Construction Bulletin Legal Ads 10/19/09
InY.4267302 Total
Line Item Account
700-7025-4340
260.76
260.76
Iny. 4269431
Line Item Date Line Item Description
10/27/09 Construction Bulletin Legal Ads 10/26/09
Iny. 4269431 Total
Line Item Account
700-7025-4340
260.76
260.76
Ck. 143420 Total
521.52
REEBUS
REED CONSTRUCTION DATA
521.52
REED CONSTRUCTION DATA
521.52
Reed, David
reeddavi Reed, David
Ck. 143421 11/05/09
Iny. 11 0409
Line Item Date
11/04/09
Line Item Description
Grading Permit Refund
Line Item Account
101-1310-3390
50.00
Page 32
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 11/13/09 08:37
Iny. 110409 Total
Amount
50.00
Ck. 143421 Total
50.00
reeddayi
Reed, Dayid
50.00
Reed, David
50.00
Rhino Marking & Protection Sys
RhiMar Rhino Marking & Protection Sys
Ck. 143494 11/12/09
Iny. 33022
Line Item Date
10/27/09
Iny. 33022 Total
Line Item Description
Rhino TriView Test Station, Decal
Line Item Account
700-0000-4150
689.05
689.05
Ck. 143494 Total
689.05
RhiMar
Rhino Marking & Protection Sys
689.05
Rhino Marking & Protection Sys
689.05
RICE, RICHARD
RICERICH RICE, RICHARD
Ck. 143422 11/05/09
Iny. 103109
Line Item Date
10/31/09
Iny. 103109 Total
Line Item Description
Reimbursement Halloween Candy/Cider
Line Item Account
101-1220-4375
105.69
105.69
Ck. 143422 Total
105.69
RICERICH
RICE, RICHARD
105.69
RICE, RICHARD
105.69
RJM CONSTRUCTION
RJMCON RJM CONSTRUCTION
Ck. 143423 11/05/09
Iny. 100909
Line Item Date
10/09/09
Iny. 100909 Total
Line Item Description
Chanhassen Public Works General Conditio
Line Item Account
421-0000-4300
39,212.85
39,212.85
Ck. 143423 Total
39,212.85
RJMCON
RJM CONSTRUCTION
39,212.85
RJM CONSTRUCTION
39,212.85
Rodenz,Sandy
rodesand Rodenz, Sandy
Ck. 143424 11/05/09
Iny. 103009
Line Item Date Line Item Description
10/30/09 2009 Cemetery Walk
Iny. 103009 Total
Line Item Account
101-1600-4130
267.99
267.99
Page 33
RTL Construction Inc.
RTLCon RTL Construction Inc.
Ck. 143425 11/05/09
Iny. 100909
Line Item Date
10/09/09
Iny. 100909 Total
Seelye Eiler Industrial Plasti
seeeil Seelye Eiler Industrial Plasti
Ck. 143496 11/12/09
Iny. 831027
Line Item Date
10/28/09
Iny. 831027 Total
CITY OF CHANHAS
User: danielle
Ck. 143424 Total
rodesand
Rodenz,Sandy
Ck. 143425 Total
RTLCon
RTL Construction Inc.
Seaya Diving Inc
SeaDiv Seaya Diving Inc
Ck. 143495 11/12/09
Iny. 307729
Line Item Date
09/11/09
Iny. 307729 Total
Ck. 143495 Total
SeaDiv
Seaya Diving Inc
Iny. 831141
Line Item Date
10/29/09
Iny. 831141 Total
Ck. 143496 Total
seeeil
Seelye Eiler Industrial Plasti
Accounts Payable
Check Detail Report - Detail
Printed: 11/13/09 08:37
Amount
267.99
Rodenz, Sandy
267.99
267.99
Line Item Description
Chanhassen Public Works Gypsum Board Sys
Line Item Account
421-0000-4751
19,000.00
19,000.00
19,000.00
RTL Construction Inc.
19,000.00
19,000.00
Line Item Description
Speciality Book
Line Item Account
101-1220-4370
20.25
20.25
20.25
Seaya Diving Inc
20.25
20.25
Line Item Description
Misc PVC supplies
Line Item Account
700-0000-4530
428.09
428.09
Line Item Description
MIsc PVC supplies, Gasket Flange Neopren
Line Item Account
700-0000-4120
28.36
28.36
456.45
Seelye Eiler Industrial Plasti
456.45
456.45
Page 34
Service Fire Protection, Inc.
SerFir Service Fire Protection, Inc.
Ck. 143426 11/05/09
Iny. 100909
Line Item Date
10/09/09
Iny. 100909 Total
SHERWIN WILLIAMS
SHEWIL SHERWIN WILLIAMS
Ck. 143497 11/12/09
Iny. 40743
Line Item Date
10/21/09
Iny. 40743 Total
CITY OF CHANHAS
User: danielle
Ck. 143426 Total
SerFir
Service Fire Protection, Inc.
Ck. 143497 Total
SHEWIL
SHERWIN WILLIAMS
Accounts Payable
Check Detail Report - Detail
Printed: 11/13/09 08:37
Amount
Line Item Description
Chanhassen Public Works Fire Protection
Line Item Account
421-0000-4751
19,000.00
19,000.00
19,000.00
Service Fire Protection, Inc.
19,000.00
19,000.00
Line Item Description
Paint, USA Frame, Soft Woven 3 pk
Line Item Account
700-0000-4530
136.30
136.30
136.30
SHERWIN WILLIAMS
136.30
136.30
SHOREWOOD TRUE VALUE
SHOTRU SHOREWOOD TRUE VALUE
Ck. 143498 11/12/09
Iny. 94881
Line Item Date
10/06/09
InY.94881 Total
Iny. 94914
Line Item Date
10/07/09
InY.94914 Total
Iny. 94990
Line Item Date
09/04/09
10/10/09
Iny. 94990 Total
Iny. 95307
Line Item Date
10/28/09
Iny. 95307 Total
Ck. 143498 Total
SHOTRU
Line Item Description
Patio Door Insul Kit
Line Item Account
101-1170-4510 37.35
37.35
Line Item Account
101-1220-4510 12.80
12.80
Line Item Account
101-1170-4530 (0.04)
101-1170-4530 113.27
113.23
Line Item Account
101-1220-4530 10.68
10.68
174.06
174.06
174.06
Line Item Description
Vulkem Seal - Bronze
Line Item Description
Sales tax adjustment
Flexible coupling, Tethered pump
Line Item Description
Eyer 3V Lith Battery
SHOREWOOD TRUE VALUE
SHOREWOOD TRUE VALUE
Page 35
SMALLBECK, ROGER
SMALROGE SMALLBECK, ROGER
Ck. 143427 11/05/09
!nv. 102609
Line Item Date
10/26/09
Inv. 102609 Total
SOFTWARE HOUSE INTERNATIONAL
SOFHOU SOFTWARE HOUSE INTERNATIONAL
Ck. 143428 11/05/09
Inv. 5F478
Line Item Date
10/19/09
Inv. 5F478 Total
CITY OF CHANHAS
User: danielle
Ck. 143427 Total
SMALROGE
SMALLBECK, ROGER
Ck. 143428 Total
SOFHOU
Accounts Payable
Check Detail Report - Detail
Printed: 11/13/09 08:37
Amount
Line Item Description
Food for Officers Meeting 10/26/09
Line Item Account
101-1220-4370
97.26
97.26
97.26
SMALLBECK, ROGER
97.26
97.26
Line Item Description
Diskeeper Annual Software & Maint Renewa
Line Item Account
101-1160-4300
756.68
756.68
756.68
SOFTWARE HOUSE INTERNATIONAL
756.68
SOFTWARE HOUSE INTERNATIONAL
756.68
Southwest Metro Chamber of Com
Southwes Southwest Metro Chamber of Com
Ck. 143500 11/12/09
Inv. 1622
Line Item Date
11/06/09
11/06/09
11/06/09
Inv. 1622 Total
Ck. 143500 Total
Southwes
Line Item Description
Monthly Member Luncheon - October
Monthly Member Luncheon - October
Monthly Member Luncheon - October
Line Item Account
101-1110-4370
101-1600-4370
101-1120-4370
20.00
20.00
40.00
80.00
80.00
Southwest Metro Chamber of Com
80.00
Southwest Metro Chamber of Com
80.00
SOUTHWEST SUBURBAN PUBLISHING
sousub SOUTHWEST SUBURBAN PUBLISHING
Ck. 143499 11/12/09
Inv. 103109
Line Item Date
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
Line Item Description
Display advertising, preprints, legals
Display advertising, preprints, legals
Display advertising, preprints, legals
Display advertising, preprints, legals
Display advertising, preprints, legals
Display advertising, preprints, legals
Display advertising, preprints, legals
Display advertising, preprints, legals
Display advertising, preprints, legals
Display advertising, preprints, legals
Line Item Account
101-1310-4340
101-1410-4340
101-1410-4340
101-1110-4340
101-1110-4340
101-1410-4340
101-1110-4340
101-1410-4340
101-1110-4340
101-1410-4340
24.71
24.71
28.24
28.24
68.70
91.60
91.78
93.60
95.31
114.50
Page 36
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 11/13/09 08:37
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
10/31/09
Inv. 103109 Total
Display advertising, preprints, legals
Display advertising, preprints, legals
Display advertising, preprints, legals
Display advertising, preprints, legals
Display advertising, preprints, legals
Display advertising, preprints, legals
Display advertising, preprints, legals
Display advertising, preprints, legals
Display advertising, preprints, legals
Display advertising, preprints, legals
Display advertising, preprints, legals
700-7025-4340
101-1110-4340
101-1110-4340
10 1-1510-4340
101-1614-4340
720-7201-4340
720-7201-4340
720-7201-4340
720-7201-4340
101-1110-4340
101-1614-4340
Amount
162.38
171. 75
171. 75
183.20
198.00
206.10
206.10
206.10
206.10
229.00
292.50
2,894.37
Ck. 143499 Total
2,894.37
sousub
SOUTHWEST SUBURBAN PUBLISHING
2,894.37
SOUTHWEST SUBURBAN PUBLISHING
2,894.37
SPRINT PCS
SPRPCS SPRINT PCS
Ck. 143429 11/05/09
Inv. 189129626063
Line Item Date Line Item Description
10/18/09 October 2009 Charges
10/18/09 October 2009 Charges
Inv. 189129626063 Total
Line Item Account
700-0000-4310
701-0000-4310
15.10
111.53
126.63
Ck. 143429 Total
126.63
SPRPCS
SPRINT PCS
126.63
SPRINT PCS
126.63
ST PAUL STAMP WORKS
STPSTA ST PAUL STAMP WORKS
Ck. 143501 11/12/09
Inv. 182687
Line Item Date
11/04/09
Inv. 182687 Total
Line Item Description
3 red replacement ink pads
Line Item Account
101-1170-4110
25.06
25.06
Ck. 143501 Total
25.06
STPSTA
ST PAUL STAMP WORKS
25.06
ST PAUL STAMP WORKS
25.06
STREICHER'S
STREIC STREICHER'S
Ck. 143502 11/12/09
Inv. 1680706
Line Item Date Line Item Description
11105/09 Replacement Battery, Streamlight Stinger
Inv.I680706 Total
Line Item Account
101-1220-4530
53.42
53.42
Ck. 143502 Total
53.42
Page 37
CITY OF CHANHAS
User: danielle
STREIC
STREICHER'S
Sturgis, Jake
sturjake Sturgis, Jake
Ck. 143447 11/06/09
Iny. 110509
Line Item Date
11/05/09
Iny. 110509 Total
Ck. 143447 Total
sturjake
Sturgis, Jake
Tischleder, Emily
tischemi Tischleder, Emily
Ck. 143503 11/12/09
Iny. 111009
Line Item Date
11/10/09
Iny. 111009 Total
Ck. 143503 Total
tischemi
Tischleder, Emily
UNITED WAY
UNIW A Y UNITED WAY
Ck. 143445 11/05/09
Iny.
Line Item Date
11/03/09
11/03/09
11/03/09
Iny. Total
Ck. 143445 Total
UNIWAY
UNITED WAY
STREICHER'S
Line Item Description
Refund Street Closure
Sturgis, Jake
Line Item Description
Refund Cirque Dreams Holidaze
Tischleder, Emily
Line Item Description
PR Batch 406 11 2009 United Way
PR Batch 406 11 2009 United Way
PR Batch 406 11 2009 United Way
UNITED WAY
VIKING INDUSTRIAL CENTER
VIKIND VIKING INDUSTRIAL CENTER
Ck. 143504 11/12/09
InY.231177
Line Item Date
07/28/09
Iny. 231177 Total
Ck. 143504 Total
Line Item Description
Nitrishield disposable nitrile gloves
Accounts Payable
Check Detail Report - Detail
Printed: 11/13/09 08:37
Amount
53.42
53.42
Line Item Account
101-1420-3390
100.00
100.00
100.00
100.00
100.00
Line Item Account
101-1560-3637
32.00
32.00
32.00
32.00
32.00
Line Item Account
700-0000-2006
701-0000-2006
101-0000-2006
3.00
3.00
49.65
55.65
55.65
55.65
55.65
Line Item Account
701-0000-4150
88.00
88.00
88.00
Page 38
CITY OF CHANHAS
User: danielle
VIKIND
Accounts Payable
Check Detail Report - Detail
Printed: 11/13/09 08:37
VIKING INDUSTRIAL CENTER
Amount
88.00
VIKING INDUSTRIAL CENTER
88.00
WSB & ASSOCIATES INC
WSB WSB & ASSOCIATES INC
Ck. 143446 11/05/09
InY.l
Line Item Date
10/29/09
10/29/09
10/29/09
Iny. 1 Total
InY.4
Line Item Date
10/30/09
Iny. 4 Total
InY.7
Line Item Date
10/29/09
Iny. 7 Total
Ck. 143446 Total
WSB
Line Item Description
2010 Street Improyement Proj Erie Aye
Harrison Hill Drainage System Analysis
2010 Street Improyement Proj Red CedarPt
Line Item Account
601-6021-4752
720-0000-4300
601-6021-4752
968.00
1,723.50
3,551.00
6,242.50
Line Item Description
GIS/GPS/CAD Integration
Line Item Account
720-0000-4300
1,122.00
1,122.00
Line Item Description
Hill Street Drainage
Line Item Account
720-0000-4300
965.00
965.00
8,329.50
WSB & ASSOCIATES INC
8,329.50
WSB & ASSOCIATES INC
8,329.50
WW GRAINGER INC
WWGRA WW GRAINGER INC
Ck. 143505 11/12/09
InY.9104267837
Line Item Date Line Item Description
10/21/09 Brass Gauges; Snubber, Pressure, Filter
Iny. 9104267837 Total
Line Item Account
700-0000-4150
75.54
75.54
InY.9105112305
Line Item Date Line Item Description
1 0/22/09 Work Platform; Ladder, Platform
InY.9105112305 Total
YOBERRY FARMS LLC
UB*00238 YOBERRY FARMS LLC
Ck. 143437 11/05/09
Iny.
Line Item Date
11/04/09
11/04/09
11/04/09
11/04/09
Ck. 143505 Total
WWGRA
WW GRAINGER INC
Line Item Account
421-0000-4120
3,370.06
3,370.06
3,445.60
WW GRAINGER INC
3,445.60
3,445.60
Line Item Description
Refund check
Refund check
Refund check
Refund check
Line Item Account
700-0000-2020
701-0000-2020
720-0000-2020
700-0000-2020
0.10
0.88
1.56
9.10
Page 39
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 11/13/09 08:37
Iny. Total
Amount
11.64
Ck. 143437 Total
11.64
UB*00238
YOBERRY FARMS LLC
11.64
UB*00239 YOBERRY FARMS LLC
Ck. 143438 11/05/09
Iny.
Line Item Date
11/04/09
11/04/09
11/04/09
11/04/09
Iny. Total
Line Item Description
Refund check
Refund check
Refund check
Refund check
Line Item Account
700-0000-2020
700-0000-2020
701-0000-2020
720-0000-2020
0.47
1.76
3.43
6.60
12.26
Ck. 143438 Total
12.26
UB*00239
YOBERRY FARMS LLC
12.26
YOBERRY FARMS LLC
23.90
ZEP MANUFACTURING COMPANY
ZEPMAN ZEP MANUFACTURING COMPANY
Ck. 143506 11/12/09
InY.57360406
Line Item Date Line Item Description
10/29/09 ZDS I Bulk Dispenser
Iny. 57360406 Total
Line Item Account
421-0000-4120
99.85
99.85
Ck. 143506 Total
99.85
ZEPMAN
ZEP MANUFACTURING COMPANY
99.85
ZEP MANUFACTURING COMPANY
99.85
Total
1,402,846.43
Page 40