Correspondence Packet
Correspondence Packet
Letter from Mediacom dated November 17, 2009
Letter from Metropolitan Council dated November 19, 2009
Memo from Greg Sticha dated December 4, 2009
Memo from Todd Gerhardt to Mayor & City Council dated December 9,2009
PrcJ YY' \ Y\ SeG~ OY)
MediacomJ
Theresa Sunde
Community Relations Coordinator
Via USPS
RECEIVED
Nov 1 8 2009
CITY
OF CHANH.
~SSElV
November 17, 2009
Dear Community Officials:
Effective on or around December 17, 2009, Mediacom Communications will be
making the following changes to the channel line up in the Lake Minnetonka
areas:
QVC from Broadcast Basic channel 14 to Broadcast Basic 18
HSN from Basic channel 18 to Digital Broadcast Basic 14
A reminder that Diqital Broadcast Basic channels are included at no extra charge
with Broadcast Basic and Family Cable service. However, a TV with a digital
QAM tuner or a Mediacom Digital Converter is needed on each TV to receive the
digital broadcast basic channels.
Questions regarding this letter can be directed to my email at
tsundelCv.mediacomcc.com
Cordially,
Theresa Sunde
Mediacom Communications Corporation
1504 2nd Street SE . Waseca, MN 56093 . 507-835-2356 . Fax 507-835-4567
f,/e~f t4irt. 5t!'~orl L.t.,.
~~ Metropolitan Council
........
November 19, 2009
RECEIVED
NOV 2 0 2009
CITY OF C
HANHASSE:N
TO: Local OffiCi~ ~
FROM: Guy peterso~ector, Community Development Division
The 2009 housing performance score for your community is enclosed. It is being sent to both the
community's administrative officer and the person that completed the survey. The scores were
determined based on several factors set forth in the Council's Guidelines for Priority Funding for
Housing Performance.
Seventy percent of the score came from the survey you completed about housing activity in your
community during the past two years. It included information about:
. local fiscal, regulatory, and housing rehabilitation initiatives to facilitate workforce housing
development and preservation
. the density of residential development
. the approval of affordable or life-cycle housing that has not yet been developed
The other 30 percent of the score was determined from the following data about your community's
housing:
. the affordability of owned housing units (a combination of local government information about the
number of mobile homes, and homestead tax valuation data from the.Minnesota Department of
Revenue)
. the diversification of housing (based on local housing permit data Council research staff gathers
annually from local governments)
. the number of affordable rental units (from data provided by the Department of Housing and Urban
Development, the Minnesota Housing and local and county HRAs)
. the availability of housing in your community for persons with special needs (based on information
provided by the Minnesota Departments of Education, Corrections and Human Services)
The performance scores are intended to reflect both the amount of affordable and life-cycle housing in
the community and the community's efforts to facilitate affordable and life-cycle housing development
and preservation. Scores range widely, reflecting the variety of metropolitan area communities. The
sparse population and scattered housing locations of rural, unsewered communities tend to result in
lower scores, while the affordability and diversification of existing housing stock in urban, sewered
communities, combined with efforts to add and/or preserve such housing, yield higher scores.
As indicated in the Council's Livable Communities Act grant request solicitation materials, the hou~ing
performance scores will be one of the factors considered in the evaluation and ranking of applications
for competitive funding programs this fall
If you have any questions or want to discuss your community's score, please call me at 651-602-1418.
Thank you.
Enclosure
j\ :\(urnmJ)ty"d...lvC."nH1In\LC: iY.YE). [,RseX"..J\2il(i\fj Inu:>ing F"~.rh}nnani:e\ t 119fjoLocal Of;,::! Finaj i 1ou\in~F(;rforrnnnGt.s..;ores.du,,;
www.metrocouncil.org
390 Robert Street North · St. Paul, MN 55101-1805 · (651) 602-1000 . Fax (651) 602-1550 . TTY (651) 291-0904
An Equal Opportunity Employer
Final Housing Performance Score - 2009
Name of City/Township
Chanhassen
Criteria -100 points possible
1. 4
2. f
3. S
4. ~
5. f
6. 3
7. 0
8. b
9.
a. 1-
b. 1-
10. 0
Total Final Score 31-
Final Score 2008 58
\; '\C"n11nl :h~\.:\ ~ .i\:"{"n~nn1\t.(.:\ \Pl:.:.1 r\'rfnn}1an<~<-'\ Fiilal f,j,}u\in~.:.~ Pe!'1~':r.n)~~~1(,0 SrPl'G~]l{'ct\j(S (](,;c
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen, MN 55317
Administration
Phone: 952,227,1100
Fax: 952,227,1110
Building Inspections
Phone: 952,227,1180
Fax: 952,227,1190 .
Engineering
Phone: 952,227,1160
Fax: 952,227.1170
Finance
Phone: 952,227,1140
Fax: 952,227,1110
Park & Recreation
Phone: 952,227,1120
Fax: 952,227,1110
Recreation Center
2310 Coulter Boulevard
Phone: 952,227,1400
Fax: 952,227.1404
Planning &
Natural Resources
Phone: 952,227,1130
Fax: 952,227,1110
Public Works
1591 Park Road
Phone: 952,227,1300
Fax: 952,227,1310
Senior Center
Phone: 952,227.1125
Fax: 952,227,1110
Web Site
www.ci.chanhassen.mn.us
MEMORANDUM
TO:
Mayor
City Council
Greg Sticha, Finance Director (p.. ~.
December 4, 2009 ()~
Review of Claims Paid
FROM:
DATE:
SUBJECT:
The following claims are submitted for review on December 14, 2009:
Check Numbers
Amounts
143507 - 143693
$2,386,550.17
November Visa charges
$27,731.35
Total All Claims
$2,414,281.52
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: 12/04/2009 11:42
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
143507 AARP AARP . VOID 11/19/2009 284.00 0.00
143508 AerMat Aero Material Handling Inc. 11/19/2009 0.00 10,970.60
143509 AkrBras Akron Brass Company 11/19/2009 0.00 364.98
143510 alcoff AI's Coffee Company 11/19/2009 0.00 440.80
143511 APIGar API Garage Door, Inc. 11/19/2009 0.00 84,265.00
143512 BCATRA BCA TRAINING & DEVELOPMENT 11/19/2009 0.00 30.00
143513 BRAINT BRAUN INTERTEC CORPORATION 11/19/2009 0.00 4,866.26
143514 BRAUER BRAUER & ASSOCIATES LID 11/19/2009 0.00 2,971.00
143515 BriNor Brin Northwestern Glass Co., I 11/19/2009 0.00 23,750.00
143516 BROWHI BROCK WHITE CO LLC 11/19/2009 0.00 406.36
143517 BURTIT BURNET TITLE 1l!19/2009 0.00 13.59
143518 capcon Capital Concrete, Inc. 11/19/2009 0.00 42,617.95
143519 carcou Carver County 11/19/2009 0.00 10 1.25
143520 carcou Carver County 11/19/2009 0.00 87.48
143521 CARENV CARVER COUNTY ENVIRONMENTAL 11/19/2009 0.00 80.00
143522 CarlDale Dale Carlson 11/19/2009 0.00 250.00
143523 CedCro Cedar Cross Inc 11/19/2009 0.00 45.00
143524 CHANHA CITY OF CHANHASSEN 11/19/2009 0.00 161.46
143525 ChaTil Chard Tiling & Excavating Inc. 1l!19/2009 0.00 67,493.65
143526 COMINT COMPUTER INTEGRATION TECHN. 11/19/2009 0.00 294.85
143527 COMTRA COMMISSIONER OF TRANSPORTATION 11/19/2009 0.00 1,000.00
143528 CORMEC CORPORATE MECHANICAL 11/19/2009 0.00 1,872.19
143529 DAYCON DAYCO CONCRETE COMPANY 11/19/2009 0.00 45,659.85
143530 De1Den Delta Dental 11/19/2009 0.00 1,704.45
143531 DONSAL DONALD SALVERDA & ASSOCIATES 11/19/2009 0.00 138.22
143532 DynEle Dynamic Electric, LLC 1l!19/2009 0.00 179,714.59
143533 EHLERS EHLERS & ASSOCIATES INC 11/19/2009 0.00 3,705.00
143534 EllDra Ellingson Drainage, Inc. 11/19/2009 0.00 7,639.31
143535 FIRLAB FIRSTLAB 11/19/2009 0.00 117.00
143536 FLOTOT FLOYD TOTAL SECURITY 11/19/2009 0.00 12.83
143537 FreCon Frerichs Construction Company 11/19/2009 0.00 17,885.00
143538 FROPRE FRONTIER PRECISION INe. 11/19/2009 0.00 2,230.48
143539 GALLS GALLS INC 11/19/2009 0.00 132.02
143540 GenShe General Sheet Metal Company, L 11/19/2009 0.00 40,242.00
143541 GRABAY Grays Bay Builders Inc 11/19/2009 0.00 1,000.00
143542 HDsup HD Supply Waterworks, LTD 11/19/2009 0.00 7,324.57
143543 hodgkati Katie Hodges 11/19/2009 0.00 45.00
143544 HOIKOE HOISINGTON KOEGLER GROUP 11/19/2009 0.00 217.50
143545 ICMART ICMA RETIREMENT AND TRUST-457 11/19/2009 0.00 1,585.00
143546 INDSCH INDEPENDENT SCHOOL DIST 112 11/19/2009 0.00 5,294.94
143547 IntLoss Integrated Loss Control, Inc. 11/19/2009 0.00 741.00
143548 KassGary Gary & Laurie Kassen 11/19/2009 0.00 250.00
143549 LigPla Lighting Plastics ofMN, Inc. 11/19/2009 0.00 77.71
143550 MAUENT MAUND ENTERTAINMENT INC 11/19/2009 0.00 150.00
143551 McCFra McCombs Frank Roos Associates, 11/19/2009 0.00 712.50
143552 META TH METRO ATHLETIC SUPPLY 1l!19/2009 0.00 483.50
143553 MinnPlum Minnetonka Plumbing Inc. 11/19/2009 0.00 185,063.80
143554 MNCHIL MN CHILD SUPPORT PAYMENT CTR 11/19/2009 0.00 358.09
143555 MTIDIS MTI DISTRIBUTING INC 11/19/2009 0.00 560.10
143556 mulcon Multiple Concepts Interior 11/19/2009 0.00 1,425.00
143557 mvec MN V ALLEY ELECTRIC COOP 11/19/2009 0.00 231.48
143558 MXLog Nix Logic 11/19/2009 0.00 97.00
143559 NATRET Nationwide Retirement Solution 11/19/2009 0.00 4,096.72
143560 NATRET Nationwide Retirement Solution 11/19/2009 0.00 488.57
143561 NelsGreg Greg & Julie Nelson 11/19/2009 0.00 500.00
143562 NYSPUB NYSTROM PUBLISHING COMPANY INC 11/19/2009 0.00 2,513.83
143563 OLSCON OLSON CONSTRUCTION EXCAVATION 11/19/2009 0.00 6,754.02
143564 PARSUP PARTEK SUPPLY INC 1l!19/2009 0.00 1,230.13
143565 PROONE PROTECTION ONE 11/19/2009 0.00 114.30
143566 PUMMET PUMP AND METER SERVICES INC 11/19/2009 0.00 20,803.66
143567 QUILL QUILL CORPORATION 11/19/2009 0.00 247.29
143568 ramcon RAM Construction Services ofM 11/19/2009 0.00 6,207.00
Page 1
CITY OF CHANHASSEN Accounts Payable Printed: 12/04/2009 11:42
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
143569 RIDMED RIDGEVIEW MEDICAL CENTER 11/19/2009 0.00 747.00
143570 RJMCON RIM CONSTRUCTION 11/19/2009 0.00 28,557.61
143571 RTLCon RTL Construction Inc. 11/19/2009 0.00 16,714.30
143572 rylhom Ryland Homes 11/19/2009 0.00 4,500.00
143573 SCHMDEANDEAN SCHMIEG 11/19/2009 0.00 1,438.20
143574 SENSYS SpNTRY SYSTEMS INC. 11/19/2009 0.00 53.76
143575 SerFir Service Fire Protection, Inc. 1l/19/2009 0.00 10,374.00
143576 ShaFel Shafer & Feld Printers, Inc. 11/19/2009 0.00 419.11
143577 SOFHOU SOFTWARE HOUSE INTERNATIONAL 11/19/2009 0.00 3,910.56
143578 SPSSLP SPS Companies-St Louis Park 11/19/2009 0.00 27.84
143579 StaCon Staples Contract & Commercial, 11/19/2009 0.00 14.72
143580 StePai Steinbrecher Painting, Inc. 11/19/2009 0.00 24,890.00
143581 STEPPU STEPHENS PUBLISHING COMPANY 11/19/2009 0.00 280.00
143582 TREHOM TRE HOMES 11/19/2009 0.00 1,000.00
143583 UB*OOOOI EDINA REALTY 1l/19/2009 0.00 52.57
143584 UNIW A Y UNITED WAY 11/19/2009 0.00 55.65
143585 W ATMA Y WATERTOWN MAYER COMM ED 11/19/2009 0.00 25.00
143586 WINGRICH RICHARD WING 11/19/2009 0.00 73.33
143587 WMMUE WM MUELLER & SONS INC 1l/19/2009 0.00 8,038.57
143588 WWGRA WW GRAINGER INC 11/19/2009 0.00 59.92
143589 xcel XCEL ENERGY INC 11/19/2009 0.00 872.00
143590 aarp AARP 11/25/2009 0.00 272.00
143591 ALLLEE ALLEN LEE HOMES 1l/25/2009 0.00 1,500.00
143592 BRAINT BRAUN INTERTEC CORPORATION 11/25/2009 0.00 676.00
143593 BuiCon Building Concepts & Design Inc 11/25/2009 0.00 500.00
143594 carcou Carver County 11/25/2009 0.00 22.75
143595 carcou Carver County 11/25/2009 0.00 731,551.00
143596 Choice Choice, Inc. 11/25/2009 0.00 162.39
143597 chrtitl Christensen Title Services, LL 11/25/2009 0.00 24.32
143598 CutAnd Cut & Fill, Inc. 11/25/2009 0.00 35.00
143599 debnrand RANDY DEBNER 11/25/2009 0.00 255.50
143600 EARAND EARL F ANDERSEN INC 11/25/2009 0.00 503.70
143601 FIREQU FIRE EQUIPMENT SPECIALITIES 11/25/2009 0.00 1,390.95
143602 FlyCon Flynn Construction 11/25/2009 0.00 250.00
143603 GOVFIN GOVERNMENT FINANCE OFF ASSN 11/25/2009 0.00 225.00
143604 HanSil Hanson Silo Company 11/25/2009 0.00 6,234.00
143605 HANTHO HANSEN THORP PELLINEN OLSON 11/25/2009 0.00 111.00
143606 hdsup HD Supply Waterworks, LTD 1l/25/2009 0.00 2,425.46
143607 HeafThom Thomas E. Heafey 11/25/2009 0.00 117.00
143608 HITECH HIGHWAY TECHNOLOGIES 1l/25/2009 0.00 267.19
143609 HooThr Hoops & Threads 1l/25/2009 0.00 217.00
143610 InfSys Infrared Systems Group LLC 11/25/2009 0.00 425.00
143611 jackmatt Matt Jackson 11/25/2009 0.00 91.00
143612 JEFFIR JEFFERSON FIRE SAFETY INC 1l/25/2009 0.00 1,269.25
143613 jrrad J & R RADIATOR REPAIR 11/25/2009 0.00 396.50
143614 KENGRA KENNEDY & GRAVEN, CHARTERED 11/25/2009 0.00 858.00
143615 KutCon Kutzke Construction 11/25/2009 0.00 250.00
143616 LECCON LECY CONSTRUCTION 11/25/2009 0.00 1,500.00
143617 MarMar Martin Marietta Materials, Inc 1l/25/2009 0.00 145.92
143618 METFIR METRO FIRE 11/25/2009 0.00 182.78
143619 MNHEAL MN DEPT OF HEALTH 11/25/2009 0.00 11,599.00
143620 MNLlFE MINNESOTA LIFE 11/25/2009 0.00 1,093.90
143621 MurpMari Marilyn Stewart-Murphy 11/25/2009 0.00 40.00
143622 napa NAPA AUTO & TRUCK PARTS 11/25/2009 0.00 109.35
143623 oienstev STEVE OIEN 11/25/2009 0.00 74.99
143624 PARSUP PARTEK SUPPLY INC 11/25/2009 0.00 540.25
143625 PioEng Pioneer Engineering, P.A. 1l/25/2009 0.00 600.00
143626 post POSTMASTER 11/25/2009 0.00 1,182.80
143627 PreOne Preferred One Insurance Company 11/25/2009 0.00 34,578.93
143628 PULHOM PULTEHOMES 11/25/2009 0.00 2,250.00
143629 sincsand Sandy Sinclair 1l/25/2009 0.00 40.00
143630 subche SUBURBAN CHEVROLET 11/25/2009 0.00 321.50
Page 2
CITY OF CHANHASSEN Accounts Payable Printed: 12/04/2009 11:42
User: danielIe Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
143631 supwir Superior Wireless Communicatio 11/25/2009 0.00 168.48
143632 TWIHAR TWIN CITY HARDWARE 11/25/2009 0.00 26.63
143633 USABLU USA BLUE BOOK 11/25/2009 0.00 524.28
143634 wacfar W ACONIA FARM SUPPLY 11/25/2009 0.00 135.66
143635 WINCOM WINGFOOT COMMERCIAL TIRE 11/25/2009 0.00 1,458.29
143636 WSDAR WS DARLEY & CO. 11/25/2009 0.00 156.39
143637 WWGRA WW GRAINGER INC 11/25/2009 0.00 142.17
143638 xceI XCEL ENERGY INC 11/25/2009 0.00 8,306.47
143639 AFLAC American Family Life Assurance 12/03/2009 0.00 187.90
143640 akedoo Aker Doors, Inc. 12/03/2009 0.00 175.00
143641 alpvid Alpha Video and Audio Inc 12/03/2009 0.00 140.00
143642 ANCTEC ANCOM TECHNICAL CENTER 12/03/2009 0.00 10.15
143643 ArtCom Arteka Companies 12/03/2009 0.00 15,491.75
143644 ASBENE ASSURANTEMPLOYEEBENEFITS 12/03/2009 0.00 1,167.11
143645 BAYWES BAY WEST 12/03/2009 0.00 15.02
143646 BCATRA BCA TRAINING & DEVELOPMENT 12/03/2009 0.00 30.00
143647 carcou Carver County 12/03/2009 0.00 408,896.35
143648 CENTEL CENTURY TEL 12/03/2009 0.00 1,201.36
143649 chapet CITY OF CHANHASSEN-PETTY CASH 12/03/2009 0.00 178.26
143650 ChaTil Chard Tiling & Excavating Inc. 12/03/2009 0.00 58,706.91
143651 COMINT COMPUTER INTEGRATION TECHN. 12/03/2009 0.00 23,234.63
143652 ConFin Concept Financial Group, Inc. 12/03/2009 0.00 2,287.77
143653 CRABTR CRABTREE COMPANIES INC 12/03/2009 0.00 12,009.31
143654 dicsan Dick's Sanitation Inc 12/03/2009 0.00 1,273.34
143655 EmbMinn CENTURYLINK 12/03/2009 0.00 500.25
143656 ExeOce Executive Ocean Inc 12/03/2009 0.00 62.63
143657 FlRENG FIRE ENGINEERING 12/03/2009 0.00 29.95
143658 FORAME FORCE AMERICA INC 12/03/2009 0.00 154.26
143659 GALLS GALLS INC 12/03/2009 0.00 99.99
143660 GERHTODDTODD GERHARDT 12/03/2009 0.00 425.00
143661 Grecor Greatland Corporation 12/03/2009 0.00 120.00
143662 HANTHO HANSEN THORP PELLINEN OLSON 12/03/2009 0.00 166.50
143663 HA WCHE HAWKINS CHEMICAL 12/03/2009 0.00 6,349.97
143664 HDsup HD Supply Waterworks, LID 12/03/2009 0.00 3,063.60
143665 HENTEC HENNEPIN TECHNICAL COLLEGE 12/03/2009 0.00 147.36
143666 ICMART ICMA RETIREMENT AND TRUST-457 12/03/2009 0.00 1,500.00
143667 InnOff Innovative Office Solutions, L 12/03/2009 0.00 314.25
143668 INTDET INTERSTATE POWERSYSTEMS 12/03/2009 0.00 97.84
143669 KIMHOR KIMLEY HORN AND ASSOCIATES INC 12/03/2009 0.00 38,980.19
143670 Lennar Lennar 12/03/2009 0.00 1,500.00
143671 METARE METRO AREA MANAGEMENT ASSOC IN 12/03/2009 0.00 50.00
143672 MNCHIL MN CHILD SUPPORT PAYMENT CTR 12/03/2009 0.00 358.09
143673 MulBui Mulberry Builders 12/03/2009 0.00 500.00
143674 mvec MN V ALLEY ELECTRIC COOP 12/03/2009 0.00 675.46
143675 NAPA NAP A AUTO & TRUCK PARTS 12/03/2009 0.00 81.82
143676 NATRET Nationwide Retirement Solution 12/03/2009 0.00 4,181.72
143677 NCPERS MN NCPERS LIFE INSURANCE 12/03/2009 0.00 16.00
143678 NEXTEL NEXTEL 12/03/2009 0.00 2,545.12
143679 OEHMP AULP AUL OEHME 12/03/2009 0.00 51.70
143680 PARS UP PARTEK SUPPLY INC 12/03/2009 0.00 436.05
143681 PARTS PARTS ASSOCIATES INC 12/03/2009 0.00 54.66
143682 reebus REED CONSTRUCTION DATA 12/03/2009 0.00 292.74
143683 RICBUS RICHFIELD BUS COMPANY 12/03/2009 0.00 485.50
143684 SIGNSO SIGNSOURCE 12/03/2009 0.00 410.40
143685 SMHEN SM HENTGES & SONS 12/03/2009 0.00 27,243.28
143686 Southwes Southwest Metro Chamber of Com 12/03/2009 0.00 40.00
143687 SPRPCS SPRINT PCS 12/03/2009 0.00 258.13
143688 StPauUti St. Paul Utilities and Excavat 12/03/2009 0.00 4,552.87
143689 UNIW A Y UNITED WAY 12/03/2009 0.00 55.65
143690 USABLU USA BLUE BOOK 12/03/2009 0.00 760.00
143691 WMMUE WM MUELLER & SONS INC 12/03/2009 0.00 15,918.00
143692 WWGRA WW GRAINGER INC 12/03/2009 0.00 27.70
Page 3
CITY OF CHANHASSEN
User: danielle
Accounts Payable
Checks by Date - Summary by Check Number
Check Number Vendor No Vendor Name
143693 xce1 XCEL ENERGY lNC
Check Date
12/03/2009
Report Total:
Printed: 12/04/2009 11:42
Summary
Void Amount Check Amount
0.00 41,890.81
284.00
2,386,550.17
Page 4
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 12/04/09 11 :43
AARP
aarp AARP
Ck. 143590
Inv. 112309
Line Item Date
11/23/09
Inv. 112309 Total
Amount
11/25/09
Line Item Description
Defensive Driving 11/13/09, Correct Amt
Line Item Account
101-1560-4300
272.00
272.00
Ck. 143590 Total
272.00
aarp
AARP
272.00
AARP
272.00
Aero Material Handling Inc.
AerMat Aero Material Handling Inc.
Ck. 143508 11/19/09
Inv. 110609
Line Item Date
11/06/09
Inv. 110609 Total
Line Item Description
Chanhassen Public Works-Overhead Crane
Line Item Account
421-0000-4751
10,970.60
10,970.60
Ck. 143508 Total
10,970.60
AerMat
Aero Material Handling Inc.
10,970.60
Aero Material Handling Inc.
10,970.60
Aker Doors, Inc.
akedoo Aker Doors, Inc.
Ck. 143640 12/03/09
Inv. 67820
Line Item Date
11/23/09
Inv. 67820 Total
Line Item Description
Commercial Service Call - Doors
Line Item Account
701-0000-4120
175.00
175.00
Ck. 143640 Total
175.00
akedoo
Aker Doors, Inc.
175.00
Aker Doors, Inc.
175.00
Akron Brass Company
AkrBras Akron Brass Company
Ck. 143509 11/19/09
Inv.3575211
Line Item Date Line Item Description
11/04/09 Repair of 1.5 SBJT W/PG
1nv. 3575211 Total
Line Item Account
101-1220-4530
364.98
364.98
Ck. 143509 Total
364.98
AkrBras
Akron Brass Company
364.98
Akron Brass Company
364.98
Page 1
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 12/04/09 11:43
Amount
AI's Coffee Company
alcoff AI's Coffee Company
Ck. 143510 11/19/09
Inv. 111109
Line Item Date
11/11/09
Inv. 1111 09 Total
Line Item Description
Coffee
Line Item Account
101-1170-4110
440.80
440.80
Ck. 143510 Total
440.80
alcoff
AI's Coffee Company
440.80
AI's Coffee Company
440.80
ALLEN LEE HOMES
ALLLEE ALLEN LEE HOMES
Ck. 143591 11/25/09
Inv.111909
Line Item Date
11/19/09
Inv. 111909 Total
Line Item Description
Erosion Escrow: 8787 Stonefield Ln
Line Item Account
815-8202-2024
1,500.00
1,500.00
Ck. 143591 Total
1,500.00
ALLLEE
ALLEN LEE HOMES
1,500.00
ALLEN LEE HOMES
1,500.00
Alpha Video and Audio Inc
alpvid Alpha Video and Audio Inc
Ck. 143641 12/03/09
Inv. SVCINVI0843
Line Item Date Line Item Description
11/25/09 Labor for audio problem at podium
Inv. SVCINVI0843 Total
Line Item Account
101-1530-4530
140.00
140.00
Ck. 143641 Total
140.00
alpvid
Alpha Video and Audio Inc
140.00
Alpha Video and Audio Inc
140.00
American Family Life Assurance
AFLAC American Family Life Assurance
Ck. 143639 12/03/09
Inv.862134
Line Item Date
11/27/09
11/27/09
11/27/09
11/27/09
Inv. 862134 Total
Line Item Description
November 2009 Charges
November 2009 Charges
November 2009 Charges
November 2009 Charges
Line Item Account
700-0000-2008
701-0000-2008
210-0000-2008
101-0000-2008
6.71
6.71
15.75
158.73
187.90
Ck. 143639 Total
187.90
AFLAC
American Family Life Assurance
187.90
Page 2
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 12/04/09 II :43
American Family Life Assurance
Amount
187.90
ANCOM TECHNICAL CENTER
ANCTEC ANCOM TECHNICAL CENTER
Ck. 143642 12/03/09
Inv. 12643
Line Item Date
11/23/09
Inv. 12643 Total
Ck. 143642 Total
ANCTEC
Line Item Description
Pager returned not repaired liquiddamage
Line Item Account
101-1220-4531
10.15
10.15
10.15
ANCOM TECHNICAL CENTER
10.15
ANCOM TECHNICAL CENTER
10.15
API Garage Door, Inc.
APIGar API Garage Door, Inc.
Ck. 143511 11/19/09
Inv. 110609
Line Item Date Line Item Description
11/06/09 Chanhassen Public Works-Section OH Doors
Inv. 110609 Total
Arteka Companies
ArtCom Arteka Companies
Ck. 143643 12/03/09
Inv.l
Line Item Date
10/31/09
Inv. 1 Total
ASSURANT EMPLOYEE BENEFITS
ASBENE ASSURANT EMPLOYEE BENEFITS
Ck. 143644 12/03/09
Inv. 112309
Line Item Date
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
Ck. 143511 Total
APIGar
API Garage Door, Inc.
Ck. 143643 Total
ArtCom
Arteka Companies
Line Item Account
421-0000-4751
84,265.00
84,265.00
84,265.00
~PI Garage Door, Inc.
84,265.00
84,265.00
Line Item Description
Lakota Ln Drainage Improvement
Line Item Account
720-0000-4702
15,491.75
15,491.75
15,491.75
Arteka Companies
15,491.75
15,491.75
Line Item Description
December 2009 Charges
December 2009 Charges
December 2009 Charges
December 2009 Charges
December 2009 Charges
December 2009 Charges
December 2009 Charges
December 2009 Charges
December 2009 Charges
December 2009 Charges
Line Item Account
101-1430-4040
720-7201-4040
720-7202-4040
101-1700-4040
101-1170-4040
101-1530-4040
101-1210-4040
210-0000-4040
101-1600-4040
101-1520-4040
4.85
5.98
5.98
6.11
13.95
14.80
17.Q7
19.30
24.42
27.36
Page 3
CITY OF CHANHAS
User: danielle
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
11/23/09
Inv. 112309 Total
Ck. 143644 Total
ASBENE
Accounts Payable
Check Detail Report - Detail
Printed: 12/04/09 1 1:43
December 2009 Charges
December 2009 Charges
December 2009 Charges
December 2009 Charges
December 2009 Charges
December 2009 Charges
December 2009 Charges
December 2009 Charges
December 2009 Charges
December 2009 Charges
December 2009 Charges
December 2009 Charges
December 2009 Charges
720-0000-4040
101 -1220-4040
10 1-1160-4040
101-1370-4040
101-1130-4040
701-0000-4040
101 - 1420-4040
10 1- 1120-4040
700-0000-4040
10 1-1310-4040
101-1550-4040
101-1250-4040
101-1320-4040
Amount
34.71
36.73
37.30
37.50
48.53
72.73
83.83
84.86
87.47
102.86
123.21
138.12
139.44
1,167.11
1,167.11
ASSURANT EMPLOYEE BENEFITS
1,167.11
ASSURANT EMPLOYEE BENEFITS
1,167.11
BCA TRAINING & DEVELOPMENT
BCATRA BCA TRAINING & DEVELOPMENT
Ck. 143512 11/19/09
Inv. 112009
Line Item Date
11/20/09
Inv. 112009 Total
BAY WEST
BA YWES BAY WEST
Ck. 143645 12/03/09
Inv.09S001871
Line Item Date
11/09/09
Inv.09S001871
Ck. 143645 Total
BA YWES
BAY WEST
Ck. 143512 Total
Ck. 143646
Inv. 120409
Line Item Date
12/04/09
Inv. 120409 Total
Ck. 143646 Total
BCATRA
Line Item Description
Professional Services Rendered to 11/06
Total
Line Item Account
101-1220-4290
15.02
15.02
15.02
BAY WEST
15.02
15.02
Line Item Description
SoIicitor/Employment Criminal Background
Line Item Account
101-1120-4300
30.00
30.00
30.00
12/03/09
Line Item Description
Solicitor/Employment Criminal Background
Line Item Account
101-1120-4300
30.00
30.00
30.00
BCA TRAINING & DEVELOPMENT
60.00
BCA TRAINING & DEVELOPMENT
60.00
Page 4
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 12/04/09 11 :43
Amount
BRAUER & ASSOCIATES LTD
BRAUER BRAUER & ASSOCIATES LTD
Ck. 143514 11/19/09
Inv. 1202732
Line Item Date Line Item Description
10/31/09 Hwy 41 underpass study
Inv. 1202732 Total
Line Item Account
410-0000-4300
2,971.00
2,971.00
Ck. 143514 Total
2,971.00
BRAUER
BRAUER & ASSOCIATES LTD
2,971.00
BRAUER & ASSOCIATES LTD
2,971.00
BRAUN INTERTEC CORPORA nON
BRAINT BRAUN INTERTEC CORPORATION
Ck. 143513 11/19/09
Inv. 110609
Line Item Date
11/06/09
Inv. 110609 Total
Line Item Description
Chanhassen Public Works-Testing
Line Item Account
421-0000-4300
4,866.26
4,866.26
Ck. 143513 Total
4,866.26
Ck. 143592
Inv. 314144
Line Item Date
11/10/09
Inv. 314144 Total
11/25/09
Line Item Description
2009 St Improvements: Concrete Obser/Tes
Line Item Account
601-6019-4300
676.00
676.00
Ck. 143592 Total
676.00
BRAINT
BRAUN INTERTEC CORPORATION
5,542.26
BRAUN INTERTEC CORPORATION
5,542.26
Brin Northwestern Glass Co., I
BriNor Brin Northwestern Glass Co., I
Ck. 143515 11/19/09
Inv. 110609
Line Item Date Line Item Description
11/06/09 Chanhassen Public Works - Aluminum Entra
Inv. 110609 Total
Line Item Account
421-0000-4751
23,750.00
23,750.00
Ck. 143515 Total
23,750.00
BriNor
Brin Northwestern Glass Co., I
23,750.00
Brin Northwestern Glass Co., I
23,750.00
BROCK WHITE CO LLC
BROWHI BROCK WHITE CO LLC
Ck. 143516 11/19/09
Inv. 1195408400
Line Item Date Line Item Description
11/10/09 SK Weatherseal PD Siloxane 5 Gal
Inv. 1195408400 Total
Line Item Account
421-0000-4120
406.36
406.36
Page 5
Building Concepts & Design Inc
BuiCon Building Concepts & Design Inc
Ck. 143593 11/25/09
Iny. 111909
Line Item Date
11/19/09
Iny. 111909 Total
CITY OF CHANHAS
User: danielle
Ck. 143516 Total
BROWHI
BROCK WHITE CO LLC
Ck. 143593 Total
BuiCon
Accounts Payable
Check Detail Report - Detail
Printed: 12/04/09 11 :43
Amount
406.36
BROCK WHITE CO LLC
406.36
406.36
Line Item Description
Erosion Escrow: 6926 Highoyer Ct N
Line Item Account
815-8202-2024
500.00
500.00
500.00
Building Concepts & Design Inc
500.00
Building Concepts & Design Inc
BURNET TITLE
BURTIT BURNET TITLE
Ck. 143517 11/19/09
Iny. 111609
Line Item Date
11/16/09
Iny. 111609 Total
Capital Concrete, Inc.
capcon Capital Concrete, Inc.
Ck. 143518 11/19/09
Iny. 110609
Line Item Date
??????
Iny. 110609 Total
Ck. 143517 Total
BURTIT
BURNET TITLE
Ck. 143518 Total
capcon
Capital Concrete, Inc.
Carlson, Dale
CarlDale Carlson, Dale
Ck. 143522 11/19/09
Iny. 111609
Line Item Date
11/16/09
Iny. 111609 Total
Ck. 143522 Total
500.00
Line Item Description
Refund VB Account 606 Carver Beach Rd
Line Item Account
701-0000-2020
13.59
13.59
13.59
BURNET TITLE
13.59
13.59
Line Item Description
Chanhassen Public Works-Site Concrete
Line Item Account
421-0000-4751
42,617.95
42,617.95
42,617.95
Capital Concrete, Inc.
42,617.95
42,617.95
Line Item Description
Erosion Escrow: 6900 Utica Ln
Line Item Account
815-8202-2024
250.00
250.00
250.00
Page 6
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 12/04/09 11 :43
CarIDale
Carlson, Dale
Amount
250.00
Carlson, Dale
250.00
Carver County
carcou Carver County
Ck. 143519 11/19/09
Inv. 110909
Line Item Date
11/09/09
Inv. 110909 Total
Line Item Description
211 copies of recent changes $.25 each
Line Item Account
101-1150-4300
52.75
52.75
Inv. 1111009
Line Item Date Line Item Description
11/10/09 194 copies of recent changes @ $.25 each
Inv. 1111009 Total .
Line Item Account
101-1150-4300
48.50
48.50
Ck. 143519 Total
101.25
Ck. 143520 11/19/09
Inv. SHERI001385
Line Item Date Line Item Description
11/05/09 Background Investigation on Liquor Licen
Inv. SHERI001385 Total
Line Item Account
101-1210-4300
87.48
87.48
Ck. 143520 Total
87.48
Ck. 143594 11/25/09
Inv. 11192009
Line Item Date Line Item Description
11/19/09 copies of name changes
Inv. 11192009 Total
Line Item Account
101-1150-4300
22.75
22.75
Ck. 143594 Total
22.75
Ck. 143595 11/25/09
Inv. SHERI01350
Line Item Date Line Item Description
10/07/09 2009 Police Contract - 2nd Half
Inv. SHERI01350 Total
Line Item Account
101-1210-4300
731,551.00
731,551.00
Ck. 143595 Total
731,551.00
Ck. 143647 12/03/09
Inv. PW1689
Line Item Date Line Item Description
11/23/09 Joint Powers Agreement - CSAH 18 Lyman
Inv.PW1689 Totm
Line Item Account
603-6301-4751
394,747.79
394,747.79
Inv. PW1691
Line Item Date Line Item Description
11/23/09 Joint Powers Agreement-CSAH 18 Lyman
Inv. PW1691 Total
Line Item Account
603-6301-4751
14,148.56
14,148.56
Ck. 143647 Total
408,896.35
carcou
Carver County
1,140,658.83
Page 7
CITY OF CHANHAS
User: danielle
Carver County
Accounts Payable
Check Detail Report - Detail
Printed: 12/04/09 11 :43
CARVER COUNTY ENVIRONMENTAL
CARENV CARVER COUNTY ENVIRONMENTAL
Ck. 143521 11/19/09
Inv. 681
Line Item Date Line Item Description
11/05/09 Yard Waste
Inv.681 Total
Inv. 682
Line Item Date
11/05/09
Inv. 682 Total
Ck. 143521 Total
CARENV
Line Item Description
Yard Waste
Line Item Account
720-7202-4360
Line Item Account
101-1550-4350
CARVER COUNTY ENVIRONMENTAL
CARVER COUNTY ENVIRONMENTAL
Cedar Cross Ine
CedCro Cedar Cross Ine
Ck. 143523 11/19/09
Inv. 1158B
Line Item Date
11/13/09
Inv. 1158B Total
Ck. 143523 Total
CedCro
Cedar Cross Ine
Line Item Description
Restring 1" mini blind -- Repair
Cedar Cross Ine
CENTURY TEL
CENTEL CENTURY TEL
Ck. 143648 12/03/09
Inv. 112109
Line Item Date
11/21/09
11/21/09
11/21/09
11/21/09
11/21/09
11/21/09
11/21/09
11/21/09
11/21/09
Inv. 112109 Total
Ck. 143648 Total
CENTEL
CENTURY TEL
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
CENTURY TEL
Line Item Account
101-1170-4510
Line Item Account
700-0000-4310
701-0000-4310
101-1350-4310
101-1550-4310
101-1220-4310
101-1540-4310
101-1370-4310
101-1190-4310
101-1170-4310
Amount
1,140,658.83
32.00
32.00
48.00
48.00
80.00
80.00
80.00
45.00
45.00
45.00
45.00
45.00
11.74
11.74
28.13
30.41
33.67
91.23
93.91
116.44
784.09
1,201.36
1,201.36
1,201.36
1,201.36
Page 8
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 12/04/09 11:43
Amount
CENTURYLINK
EmbMinn CENTURYLINK
Ck. 143655 12/03/09
Inv. 112109
Line Item Date Line Item Description
11/21/09 November 2009 Charges
11/21/09 November 2009 Charges
11/21/09 November 2009 Charges
11/21/09 November 2009 Charges
Inv. 112109 Total
Line Item Account
700-0000-4310
701-0000-4310
700-7019-4310
101-1160-4320
18.48
18.48
213.29
250.00
500.25
Ck. 143655 Total
500.25
EmbMinn
CENTURYLINK
500.25
CENTURYLINK
500.25
Chard Tiling & Excavating Inc.
ChaTiI Chard Tiling & Excavating Inc.
Ck. 143525 11/19/09
Inv.l
Line Item Date
11/17/09
Inv. 1 Total
Line Item Description
Lakeside development - N. side Lk Riley
Line Item Account
815-8221-2024
67,493.65
67,493.65
Ck. 143525 Total
67,493.65
Ck. 143650
Inv.3
Line Item Date
11/25/09
Inv. 3 Total
12/03/09
Line Item Description
City Improvement Project 09-01
Line Item Account
601-6019-4751
58,706.91
58,706.91
Ck. 143650 Total
58,706.91
ChaTiI
Chard Tiling & Excavating Inc.
126,200.56
Chard Tiling & Excavating Inc.
126,200.56
Choice, Inc.
Choice Choice, Inc. Account:
Ck. 143596 11/25/09
Inv. 111309
Line Item Date
11/13/09
Inv. 111309 Total
101-1220-4350
Line Item Description
Chan FD 9/28/09-10/23/09
Line Item Account
101-1220-4350
162.39
162.39
Ck. 143596 Total
162.39
Choice
Choice, Inc.
162.39
Choice, Inc.
162.39
Christensen Title Services, LL
chrtitl Christensen Title Services, LL
Ck. 143597 11/25/09
Inv. 111909
Line Item Date
11/19/09
Line Item Description
Ovrpymt st assessment 740 Voge1sberg Tr
Line Item Account
601-0000-3903
24.32
Page 9
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 12/04/09 11:43
Iny. 111909 Total
Amount
24.32
Ck. 143597 Total
24.32
chrtitl
Christensen Title Services, LL
24.32
Christensen Title Services, LL
24.32
CITY OF CHANHASSEN
CHANHA CITY OF CHANHASSEN
Ck. 143524 11/19/09
Iny. 111809
Line Item Date Line Item Description
11/18/09 Refund Check #19109,1430 Knob Hill Ln
11/18/09 Refund Check #19109,1430 Knob Hill Ln
11/18/09 Refund Check #19109,1430 Knob Hill Ln
11/18/09 Refund Check #19109,1430 Knob Hill Ln
Iny. 111809 Total
Line Item Account
700-0000-2020
720-0000-2020
700-0000-2020
701-0000-2020
2.00
8.43
56.93
94.10
161.46
Ck. 143524 Total
161.46
CHANHA
CITY OF CHANHASSEN
161.46
CITY OF CHANHASSEN
161.46
CITY OF CHANHASSEN-PETTY CASH
chapet CITY OF CHANHASSEN-PETTY CASH
Ck. 143649 12/03/09
Iny. 101909
Line Item Date
10/19/09
10/19/09
Iny. 101909 Total
Line Item Description
Utility Letter Postage
Utility Letter Postage
chapet
CITY OF CHANHASSEN-PETTY CASH
Line Item Account
700-0000-4330 50.85
701-0000-4330 50.85
101.70
Line Item Account
101-1560-4130 10.71
10.71
Line Item Account
101-1120-4330 0.34
700-0000-4330 5.65
701-0000-4330 5.65
11.64
Line Item Account
101-1170-4110 54.21
54.21
178.26
178.26
178.26
Iny. 102009
Line Item Date
10/20/09
Iny. 102009 Total
Line Item Description
Napkins
Iny. 102209
Line Item Date
10/22/09
10/22/09
10/22/09
Iny. 102209 Total
Line Item Description
Postage Due
Utility Letter Postage
Utility Letter Postage
Iny. 111209
Line Item Date
11/12/09
Iny. 111209 Total
Line Item Description
Costco
Ck. 143649 Total
CITY OF CHANHASSEN-PETTY CASH
Page 10
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 12/04/09 11:43
Amount
COMMISSIONER OF TRANSPORTATION
COMTRA COMMISSIONER OF TRANSPORTATION
Ck. 143527 ll/19/09
InY.111709
Line Item Date
11/17/09
Iny. 111709 Total
Line Item Description
Deposit - Land Reconyeyance
Line Item Account
410-0000-4300
1,000.00
1,000.00
Ck. 143527 Total
1,000.00
COMTRA
COMMISSIONER OF TRANSPORTATION
1,000.00
COMMISSIONER OF TRANSPORTATION
1,000.00
COMPUTER INTEGRATION TECHN.
COMINT COMPUTER INTEGRATION TECHN.
Ck. 143526 11/19/09
Iny. IS 13322
Line Item Date Line Item Description
10/31/09 Website hosting, storage, service fees
Iny. IS 13322 Total
Line Item Account
101-1160-4300
119.85
119.85
InY.IS13377
Line Item Date Line Item Description
10/31/09 Labor Hours - Install new security cert
InY.IS13377 Total
Line Item Account
101-1160-4300
175.00
175.00
Ck. 143526 Total
294.85
Ck. 143651
InY.82163
Line Item Date
10/16/09
Iny. 82163 Total
12/03/09
Line Item Description
Storage Area Network, Dell Equalogic
Line Item Account
400-4126-4703
23,234.63
23,234.63
Ck. 143651 Total
23,234.63
COMINT
COMPUTER INTEGRATION TECHN.
23,529.48
COMPUTER INTEGRATION TECHN.
23,529.48
Concept Financial Group, Inc.
ConFin Concept Financial Group, Inc.
Ck. 143652 12/03/09
Iny. 39078
Line Item Date
10/23/09
Iny. 39078 Total
Line Item Description
LS 24 Doors Adjust
Line Item Account
701-0000-4510
2,287.77
2,287.77
Ck. 143652 Total
2,287.77
ConFin
Concept Financial Group, Inc.
2,287.77
Concept Financial Group, Inc.
2,287.77
Page 11
CORPORATE MECHANICAL
CORMEC CORPORATE MECHANICAL
Ck. 143528 11/19/09
Iny. 136739
Line Item Date
11/10/09
Iny. 136739 Total
CITY OF CHANHAS
User: danielle
Ck. 143528 Total
CORMEC
Accounts Payable
Check Detail Report - Detail
Printed: 12/04/09 11 :43
Amount
Line Item Description
Repair leak in condenser coil-libraryAlC
Line Item Account
101-1190-4530
1,872.19
1,872.19
1,872.19
CORPORATE MECHANICAL
1,872.19
CORPORATE MECHANICAL
1,872.19
CRABTREE COMPANIES INC
CRABTR CRABTREE COMPANIES INC
Ck. 143653 12/03/09
Iny. 96058
Line Item Date
11/20/09
Iny. 96058 Total
InY.96128
Line Item Date
11/30/09
InY.96128 Total
Ck. 143653 Total
CRABTR
Line Item Description
Laserfiche Audit Trail, LSAP ProRated
Line Item Account
400-4124-4703
8,814.82
8,814.82
Line Item Description
Scanner, Canon DR-5010C
Line Item Account
400-4124-4703
3,194.49
3,194.49
12,009.31
C;RABTREE COMPANIES INC
12,009.31
CRABTREE COMPANIES INC
12,009.31
DAYCO CONCRETE COMPANY
DAYCON DAYCOCONCRETECOMPANY
Ck. 143529 11/19/09
Iny. 110609
Line Item Date
11/06/09
Iny. 110609 Total
Cut & Fill, Inc.
CutAnd Cut & Fill, Inc.
Ck. 143598 11/25/09
Iny. R9456
Line Item Date
11/16/09
Iny. R9456 Total
Ck. 143598 Total
CutAnd
Cut & Fill, Inc.
Ck. 143529 Total
Line Item Description
Dump charge
Line Item Account
700-0000-4150
35.00
35.00
35.00
Cut & Fill, Inc.
35.00
35.00
Line Item Description
Chanhassen Public Works-Concrete/Masonry
Line Item Account
421-0000-4751
45,659.85
45,659.85
45,659.85
Page 12
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 12/04/09 11:43
Amount
45,659.85
DAYCON
DAYCO CONCRETE COMPANY
45,659.85
DAYCO CONCRETE COMPANY
DEHNER, RANDY
debnrand DEHNER, RANDY
Ck. 143599 11/25/09
Iny. 11162009
Line Item Date Line Item Description
11/16/09 Master Plumbers License
Iny. 11162009 Total
Iny. 11202009
Line Item Date Line Item Description
11/20/09 seminar/mileage
Iny. 11202009 Total
Ck. 143599 Total
debnrand
DEHNER, RANDY
DEHNER, RANDY
Delta Dental
DelDen Delta Dental
Ck. 143530 11/19/09
InY.4341106
Line Item Date Line Item Description
11/15/09 December 2009 Premiums
11/15/09 December 2009 Premiums
11/15/09 December 2009 Premiums
11/15/09 December 2009 Premiums
InY.4341106 Total
Ck. 143530 Total
DelDen
Delta Dental
Delta Dental
Diek's Sanitation Ine
diesan Diek's Sanitation Ine
Ck. 143654 12/03/09
Iny. 1039981
Line Item Date Line Item Description
11/30/09 Chanhassen Park
Iny. 1039981 Totlli
Iny. 1042469
Line Item Date Line Item Description
11/30/09 Chanhassen Main Fire
Iny. 1042469 Total
Iny. 1042470
Line Item Date Line Item Description
11/30/09 Chanhassen Public Works Bldg
Iny. 1042470 Total
Line Item Account
101-1250-4440
132.00
132.00
Line Item Account
101-1250-4370
123.50
123.50
255.50
255.50
255.50
Line Item Account
720-0000-2013
701-0000-2013
700-0000-2013
101-0000-2013
49.24
77 .44
221.74
1,356.03
1,704.45
1,704.45
1,704.45
1,704.45
Line Item Account
101-1550-4350
632.38
632.38
Line Item Account
101-1220-4350
59.20
59.20
Line Item Account
101-1370-4350
152.73
152.73
Page 13
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 12/04/09 11 :43
Amount
Iny. 1042471
Line Item Date Line Item Description
11/30/09 Chanhassen West Fire
Iny. 1042471 Total
Line Item Account
101-1220-4350
45.05
45.05
Iny. 1042472
Line Item Date Line Item Description
11/30/09 Chanhassen City Hall
Iny. 1042472 Totm
Line Item Account
101-1170-4350
132.89
132.89
Iny. 1042473
Line Item Date Line Item Description
11/30/09 Chanhassen Library
Iny. 1042473 Total
Line Item Account
101-1190-4350
251.09
251.09
Ck. 143654 Total
1,273.34
dicsan
Dick's Sanitation Inc
1,273.34
Dick's Sanitation Inc
1,273.34
DONALD SALVERDA & ASSOCIATES
DONSAL DONALD SALVERDA & ASSOCIATES
Ck. 143531 11/19/09
Iny. 111209
Line Item Date
11/12/09
11/12/09
Iny. 111209 Total
Line Item Description
Reissuing ck # 140000
Reissuing ck # 140071
Line Item Account
101-1120-4210
101-1420-4370
68.05
70.17
138.22
Ck. 143531 Total
138.22
DONSAL
DONALD SALVERDA & ASSOCIATES
138.22
DONALD SALVERDA & ASSOCIATES
138.22
Dynamic Electric, LLC
DynEle Dynamic Electric, LLC
Ck. 143532 11/19/09
Iny. 110609
Line Item Date
11/06/09
Iny. 110609 Total
Line Item Description
Chanhassen Public Works-Electrical
Line Item Account
421-0000-4751
179,714.59
179,714.59
Ck. 143532 Total
179,714.59
DynEle
Dynamic Electric, LLC
179,714.59
Dynamic Electric, LLC
179,714.59
EARL F ANDERSEN INC
EARAND EARL F ANDERSEN INC
Ck. 143600 11/25/09
Iny. 89842IN
Line Item Date Line Item Description
11/18/09 Street sign plates, bracket green plate
Iny. 89842IN Total
Line Item Account
101-1320-4560
503.70
503.70
Page 14
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 12/04/09 11:43
Ck. 143600 Total
Amount
503.70
EARAND
EARL F ANDERSEN INC
503.70
EARL F ANDERSEN INC
503.70
EDINA REALTY
UB*OOOOI EDINA REALTY
Ck. 143583 11/19/09
Iny. 111609
Line Item Date
11/16/09
11/16/09
11/16/09
Iny. 111609 Total
Line Item Description
Refund VB 7320 Kurvers Point Rd
Refund VB 7320 Kurvers Point Rd
Refund VB 7320 Kurvers Point Rd
Line Item Account
720-0000-2020
700-0000-2020
701-0000-2020
5.57
17.00
30.00
52.57
Ck. 143583 Total
52.57
UB*OOOOI
EDINA REALTY
52.57
EDINA REALTY
52.57
EHLERS & ASSOCIATES INC
EHLERS EHLERS & ASSOCIATES INC
Ck. 143533 11/19/09
Iny. 340565
Line Item Date
11/1 0/09
Iny. 340565 Total
Line Item Description
TIF Paygo Notes
Line Item Account
494-0000-4300
665.00
665.00
Iny. 340566
Line Item Date Line Item Description
11/10/09 Utility Rate Study
11/10/09 Utility Rate Study
11/10/09 Utility Rate Study
Iny. 340566 Total
Line Item Account
701-0000-4300
700-0000-4300
720-0000-4300
1,013.33
1,013.33
1,013.34
3,040.00
Ck. 143533 Total
3,705.00
EHLERS
EHLERS & ASSOCIATES INC
3,705.00
EHLERS & ASSOCIATES INC
3,705.00
Ellingson Drainage, Inc.
ElIDra Ellingson Drainage, Inc.
Ck. 143534 11/19/09
InY.2
Line Item Date
11/04/09
Iny. 2 Total
Line Item Description
Auduon Rd Watermain Proj 08-13
Line Item Account
700-7025-4751
7,639.31
7,639.31
Ck. 143534 Total
7,639.31
EllDra
Ellingson Drainage, Inc.
7,639.31
Ellingson Drainage, Inc.
7,639.31
Page 15
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 12/04/09 11:43
Amount
Executive Ocean Inc
ExeOce Executive Ocean Inc
Ck. 143656 12/03/09
Iny. 20447
Line Item Date
11/30/09
InY.20447 Total
Line Item Description
EE Award Plaque
Line Item Account
720-7201-4300
62.63
62.63
Ck. 143656 Total
62.63
ExeOce
Executive Ocean Inc
62.63
Executive Ocean Inc
62.63
FIRE ENGINEERING
FIRENG FIRE ENGINEERING
Ck. 143657 12/03/09
Iny. 113009
Line Item Date
11/30/09
Iny. 113009 Total
Line Item Description
M. Littfin renewal for print magazine
Line Item Account
101-1220-4360
29.95
29.95
Ck. 143657 Total
29.95
FIRENG
FIRE ENGINEERING
29.95
FIRE ENGINEERING
29.95
FIRE EQUIPMENT SPECIALITIES
FIREQU FIRE EQUIPMENT SPECIALITIES
Ck. 143601 11/25/09
Iny. 6384
Line Item Date Line Item Description
11/16/09 Helmets
Inv.6384 Total
Line Item Account
400-4105-4705
1,390.95
1,390.95
Ck. 143601 Total
1,390.95
FIREQU
FIRE EQUIPMENT SPECIALITIES
1,390.95
FIRE EQUIPMENT SPECIALITIES
1,390.95
FIRSTLAB
FIRLAB FIRSTLAB
Ck. 143535 11/19/09
Iny. 182818
Line Item Date
11/09/09
11/09/09
Iny. 182818 Total
Line Item Description
DOT Drug Screen Random/Pre-Employment
DOT Drug Screen Random/Pre-Employment
Line Item Account
101-1320-4300
700-0000-4370
39.00
78.00
117.00
Ck. 143535 Total
117.00
FIRLAB
FIRSTLAB
117.00
FIRSTLAB
117.00
Page 16
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 12/04/09 11 :43
Amount
FLOYD TOTAL SECURITY
FLOTOT FLOYD TOTAL SECURITY
Ck. 143536 11/19/09
Inv. 183890
Line Item Date
11/13/09
Inv. 183890 Total
Line Item Description
Duplicate Keys
Line Item Account
101-1170-4110
12.83
12.83
Ck. 143536 Total
12.83
FLOTOT
FLOYD TOTAL SECURITY
12.83
FLOYD TOTAL SECURITY
12.83
Flynn Construction
FlyCon Flynn Construction
Ck. 143602 II125/09
Inv. 111909
Line Item Date
11/19/09
Inv. 111909 Total
Line Item Description
Erosion Escrow: 1941 Crestview Cir
Line Item Account
815-8202-2024
250.00
250.00
Ck. 143602 Total
250.00
FlyCon
Flynn Construction
250.00
Flynn Construction
250.00
FORCE AMERICA INC
FORAME FORCE AMERICA INC
Ck. 143658 12/03/09
Inv. 1332031
Line Item Date Line Item Description
11/19/09 2POS 2W A Y Normally Closed Vlv
Inv. 1332031 Total
Line Item Account
101-1320-4140
154.26
154.26
Ck. 143658 Total
154.26
FORAME
FORCE AMERICA INC
154.26
FORCE AMERICA INC
154.26
Frerichs Construction Company
FreCon Frerichs Construction Company
Ck. 143537 II119/09
Inv. 11 0609
Line Item Date
11/06/09
Inv. 110609 Total
Line Item Description
Chanhassen Public Works - Carpentry
Line Item Account
421-0000-4751
17,885.00
17,885.00
Ck. 143537 Total
17,885.00
FreCon
Frerichs Construction Company
17,885.00
Frerichs Construction Company
17,885.00
Page 17
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 12/04/09 11 :43
Amount
FRONTIER PRECISION INC.
FROPRE FRONTIER PRECISION INC.
Ck. 143538 11/19/09
Inv. 79894
Line Item Date
10/26/09
Inv. 79894 Total
Line Item Description
Zephyr Antenna Kit, GPS Pathfinder Brack
Line Item Account
400-4126-4703
2,230.48
2,230.48
Ck. 143538 Total
2,230.48
FROPRE
FRONTIER PRECISION INC.
2,230.48
FRONTIER PRECISION INC.
2,230.48
GALLS INC
GALLS GALLS INC
Ck. 143539 11/19/09
Inv.510201976
Line Item Date Line Item Description
10/30/09 Gloves, Glover holder w/ carabiner
Inv.510201976 Total
Line Item Account
101-1220-4240
132.02
132.02
Ck. 143539 Total
132.02
Ck. 143659 12/03/09
Inv.510247366
Line Item Date Line Item Description
11/19/09 NFP A Direct Grip Knit Wrist Gloves
Inv. 510247366 Total
Line Item Account
101-1220-4240
99.99
99.99
Ck. 143659 Total
99.99
GALLS
GALLS INC
232.01
GALLS INC
232.01
General Sheet Metal Company, L
GenShe General Sheet Metal Company, L
Ck. 143540 11/19/09
Inv. 110609
Line Item Date Line Item Description
11/06/09 Chanhassen Public Works - HV AC
Inv. 110609 Total
Line Item Account
421-0000-4751
40,242.00
40,242.00
Ck. 143540 Total
40,242.00
GenShe
General Sheet Metal Company, L
40,242.00
General Sheet Metal Company, L
40,242.00
GERHARDT, TODD
GERHTODD GERHARDT, TODD
Ck. 143660 12/03/09
Inv. 113009
Line Item Date Line Item Description
11/30/09 Dec 2009 Car Allowance
Inv. 113009 Total
Line Item Account
101-1120-4380
425.00
425.00
Page 18
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 12/04/09 11:43
Ck. 143660 Total
Amount
425.00
GERHTODD
GERHARDT, TODD
425.00
GERHARDT, TODD
425.00
GOVERNMENT FINANCE OFF ASSN
GOVFIN GOVERNMENT FINANCE OFF ASSN
Ck. 143603 11/25/09
Iny. 152001
Line Item Date
11/17/09
Iny. 152001 Total
Line Item Description
2010 Membership Dues G. Sticha
Line Item Account
101-1130-4360
225.00
225.00
Ck. 143603 Total
225.00
GOVFIN
GOVERNMENT FINANCE OFF ASSN
225.00
GOVERNMENT FINANCE OFF ASSN
225.00
Grays Bay Builders Ine
GRABA Y Grays Bay Builders Ine
Ck. 143541 11/19/09
Iny. 111609
Line Item Date
11/16/09
Iny. 111609 Total
Line Item Description
Erosion Escrow: 7062 Highoyer Dr
Line Item Account
815-8202-2024
1,000.00
1,000.00
Ck. 143541 Total
1,000.00
GRABAY
Grays Bay Builders Ine
1,000.00
Grays Bay Builders Ine
1,000.00
Greatland Corporation
Greeor Greatland Corporation
Ck. 143661 12/03/09
InY.3218436RI
Line Item Date Line Item Description
11/20/09 W-2 and 1099
InY.3218436RI Total
Line Item Account
101-1130-4340
120.00
120.00
Ck. 143661 Total
120.00
Greeor
Greatland Corporation
120.00
Greatland Corporation
120.00
HANSEN THORP PELLINEN OLSON
HANTHO HANSEN THORP PELLINEN OLSON
Ck. 143605 11/25/09
Iny. 18094
Line Item Date
11/09/09
Iny. 18094 Total
Line Item Description
Construction Insp Frontier 3rd-Oct 2009
Line Item Account
400-0000-1155
111.00
111.00
Ck. 143605 Total
111.00
Page 19
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 12/04/09 11:43
Amount
Ck. 143662
Iny. 18095
Line Item Date
11/09109
Iny. 18095 Total
12/03/09
Line Item Description
Crossroads of Chan Constr Insp Oct 2009
Line Item Account
400-0000-1155
166.50
166.50
Ck. 143662 Total
166.50
HANTHO
HANSEN THORP PELLINEN OLSON
277.50
HANSEN THORP PELLINEN OLSON
277 .50
Hanson Silo Company
HanSil Hanson Silo Company
Ck. 143604 11/25109
Iny. 54277
Line Item Date
10/13/09
Iny. 54277 Total
Line Item Description
Bunkers, Panel Cement 12'
Line Item Account
421-0000-4300
6,234.00
6,234.00
Ck. 143604 Total
6,234.00
HanSil
Hanson Silo Company
6,234.00
Hanson Silo Company
6,234.00
HAWKINS CHEMICAL
HA WCHE HAWKINS CHEMICAL
Ck. 143663 12/03/09
InY.3074173RI
Line Item Date Line Item Description
11/20109 Azone 15 - EPA Reg No 7870-5
InY.3074173RI Total
Line Item Account
700-0000-4160
6,349.97
6,349.97
Ck. 143663 Total
6,349.97
HA WCHE
HAWKINS CHEMICAL
6,349.97
HAWKINS CHEMICAL
6,349.97
HD Supply Waterworks, LTD
HDsup HD Supply Waterworks, LTD
Ck. 143542 11/19109
InY.970758l
Line Item Date Line Item Description
11/09109 Strnr, flange kit, gasket, nut, bolt
InY.9707581 Total
Line Item Account
700-0000-4250
4,842.93
4,842.93
Iny. 9750768
Line Item Date Line Item Description
11/10109 Hyd Ext wi Kits
InY.9750768 Total
Line Item Account
700-0000-4150
2,481.64
2,481.64
Ck. 143542 Total
7,324.57
Ck. 143606
InY.9812229
Line Item Date
11/16/09
11/25109
Line Item Description
Comp FIg F/Steel, Gasket
Line Item Account
700-0000-4150
25.14
Page 20
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 12/04/09 11 :43
Inv. 9812229 Total
Amount
25.14
Inv. 9812289
Line Item Date Line Item Description
11/16/09 DI Reducing FLG THRD F/STL
Inv.9812289 Total
Line Item Account
700-0000-4150
47.47
47.47
Inv.9816074
Line Item Date Line Item Description
11/17/09 gate valve/sleeve/gasketlbolts/nuts
Inv. 9816074 Total
Line Item Account
700-0000-4530
2,352.85
2,352.85
Ck. 143606 Total
2,425.46
Ck. 143664 12/03/09
Inv.9815590
Line Item Date Line Item Description
11/24/09 Gate Vlv, Epoxy, Megalug, Gasket, Bolt
Inv.9815590 Total
Line Item Account
700-0000-4552
1,908.67
1,908.67
Inv. 9835250
Line Item Date Line Item Description
11/20/09 Pipe, Gaskets, Sleeve Epoxy, Bolt & Nut
Inv. 9835250 Totw
Line Item Account
700-0000-4552
794.79
794.79
Inv. 9842428
Line Item Date Line Item Description
11/23/09 Curb Box, Rod, Curb Flrxflr, Ball Corp
Inv.9842428 Total
Line Item Account
700-0000-4552
360.14
360.14
Ck. 143664 Total
3,063.60
HDsup
HD Supply Waterworks, LTD
12,813.63
HD Supply Waterworks, L TD
12,813.63
Heafey, Thomas E.
HeafThom Heafey, Thomas E.
Ck. 143607 11/25/09
Inv. 112009
Line Item Date
11/20/09
Inv. 112009 Total
Line Item Description
Kettlebells program -- Code: 4094.115
Line Item Account
101-1539-4300
117.00
117.00
Ck. 143607 Total
117.00
HeafThom
Heafey, Thomas E.
117.00
Heafey, Thomas E.
117.00
HENNEPIN TECHNICAL COLLEGE
HENTEC HENNEPIN TECHNICAL COLLEGE
Ck. 143665 12/03/09
Inv. 187811
Line Item Date
11/24/09
Inv. 187811 Total
Line Item Description
M. Jackson CPR Instructor- ID 00338175
Line Item Account
101-1220-4370
147.36
147.36
Page 21
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 12/04/09 11 :43
Ck. 143665 Total
Amount
147.36
HENTEC
HENNEPIN TECHNICAL COLLEGE
147.36
HENNEPIN TECHNICAL COLLEGE
147.36
HIGHWAY TECHNOLOGIES
HITECH HIGHWAY TECHNOLOGIES
Ck. 143608 11/25/09
Iny. 360507001
Line Item Date
10/30/09
Iny.360507001
Line Item Description
Traffic Control
Total
Line Item Account
420-0000-4300
267.19
267.19
Ck. 143608 Total
267.19
HITECH
HIGHWAY TECHNOLOGIES
267.19
HIGHWAY TECHNOLOGIES
267.19
Hodges, Katie
hodgkati Hodges, Katie
Ck. 143543 11/19/09
Iny. 111209
Line Item Date
11/12/09
Iny. 111209 Total
Line Item Description
Refund: Babysitting Training
Line Item Account
101-1538-3631
45.00
45.00
Ck. 143543 Total
45.00
hodgkati
Hodges, Katie
45.00
Hodges, Katie
45.00
HOISINGTON KOEGLER GROUP
HOIKOE HOISINGTON KOEGLER GROUP
Ck. 143544 11/19/09
Iny. 0080469
Line Item Date Line Item Description
11/12/09 Chan Lake Ann Stairway - Proj 008-046
Iny. 0080469 Total
Line Item Account
410-0000-4300
217.50
217.50
Ck. 143544 Total
217.50
HOIKOE
HOISINGTON KOEGLER GROUP
217.50
HOISINGTON KOEGLER GROUP
217.50
Hoops & Threads
HooThr Hoops & Threads
Ck. 143609 11/25/09
Iny. 989
Line Item Date Line Item Description
11/16/09 Shirts
Iny. 989 Total
Line Item Account
101-1550-4240
217.00
217.00
Ck. 143609 Total
217.00
Page 22
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 12/04/09 11 :43
HooThr
Hoops & Threads
Amount
217.00
Hoops & Threads
217.00
ICMA RETIREMENT AND TRUST -457
ICMART ICMA RETIREMENT AND TRUST -457
Ck. 143545 11/19/09
Iny.
Line Item Date
11/17/09
11/17/09
11/17/09
Iny. Total
Line Item Description
PR Batch 420 11 2009 ICMA #304303
PR Batch 420 11 2009 ICMA #304303
PR Batch 420 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
Ck. 143545 Total
1,585.00
Ck. 143666
Iny.
Line Item Date
12/01/09
12/01/09
12/01/09
Iny. Total
12/03/09
Line Item Description
PR Batch 404 122009 ICMA #304303
PR Batch 404 122009 ICMA #304303
PR Batch 404 122009 ICMA #304303
Line Item Account
210-0000-2009
720-0000-2009
101-0000-2009
12.50
100.00
1,387.50
1,500.00
Ck. 143666 Total
1,500.00
ICMART
ICMA RETIREMENT AND TRUST -457
3,085.00
ICMA RETIREMENT AND TRUST-457
3,085.00
INDEPENDENT SCHOOL DIST 112
INDSCH INDEPENDENT SCHOOL DIST 112
Ck. 143546 11/19/09
Iny.4
Line Item Date Line Item Description
11/06/09 June 2009-0ct 2009 ElectlGas/Sewer/Water
Iny. 4 Total
Line Item Account
101-1530-4320
5,294.94
5,294.94
Ck. 143546 Total
5,294.94
INDSCH
INDEPENDENT SCHOOL DIST 112
5,294.94
INDEPENDENT SCHOOL DIST 112
5,294.94
Infrared Systems Group LLC
InfSys Infrared Systems Group LLC
Ck. 143610 11/25/09
Iny. 27650
Line Item Date
11/12/09
Iny. 27650 Total
Line Item Description
Fast Attack Plus Charger
Line Item Account
101-1220-4530
425.00
425.00
Ck. 143610 Total
425.00
InfSys
Infrared Systems Group LLC
425.00
Infrared Systems Group LLC
425.00
Page 23
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 12/04/09 11 :43
Amount
Innovative Office Solutions, L
InnOff Innovative Office Solutions, L
Ck. 143667 12/03/09
Iny. WOl 02300511
Line Item Date Line Item Description
11/24/09 Coin holder,Labels,Binder,Batteries,Pape
Iny. WOl 02300511 Total
Line Item Account
101-1170-4110
314.25
314.25
Ck. 143667 Total
314.25
InnOff
Innovative Office Solutions, L
314.25
Innovative Office Solutions, L
314.25
Integrated Loss Control, Inc.
IntLoss Integrated Loss Control, Inc.
Ck. 143547 11/19/09
Iny.8175
Line Item Date
12/01/09
Iny.8175 Total
Line Item Description
Dec 2009 Health & Safety Services
Line Item Account
700-0000-4300
741.00
741.00
Ck. 143547 Total
741.00
IntLoss
Integrated Loss Control, Inc.
741.00
Integrated Loss Control, Inc.
741.00
INTERSTATE POWERSYSTEMS
INTDET INTERSTATE POWERSYSTEMS
Ck. 143668 12/03/09
Iny.C01201409901
Line Item Date Line Item Description
11/20/09 Parts - PBSS REPIKIT
Iny. C01201409901 Total
Line Item Account
101-1320-4140
97.84
97.84
Ck. 143668 Total
97.84
INTDET
INTERSTATE POWERSYSTEMS
97.84
INTERSTATE POWERSYSTEMS
97.84
J & R RADIATOR REPAIR
jrrad J & R RADIATOR REPAIR
Ck. 143613 11/25/09
Iny. 32534
Line Item Date
11/16/09
Iny. 32534 Total
Line Item Description
repair lawn mower
Line Item Account
101-1550-4120
396.50
396.50
Ck. 143613 Total
396.50
jrrad
J & R RADIATOR REPAIR
396.50
J & R RADIATOR REPAIR
396.50
Page 24
JEFFERSON FIRE SAFETY INC
JEFFIR JEFFERSON FIRE SAFETY INC
Ck. 143612 11/25/09
Inv.163159
Line Item Date
11/11/09
Inv. 163159 Total
CITY OF CHANHAS
User: danielle
Jackson, Matt
jackmatt Jackson, Matt
Ck. 143611 11/25/09
Inv. 111309
Line Item Date
11/13/09
Inv. 111309 Total
Ck. 143611 Total
jackmatt
Jackson, Matt
Inv. 163368
Line Item Date
11/18/09
Inv. 163368 Total
Ck. 143612 Total
JEFFIR
Accounts Payable
Check Detail Report - Detail
Printed: 12/04/09 11:43
Amount
Line Item Description
AHA/Core Instructors Course & AMA Manual
Line Item Account
101-1220-4370
91.00
91.00
91.00
Jackson, Matt
91.00
91.00
Line Item Description
Angus HiCombat 1 % Class A Foam
Line Item Account
101-1220-4120
641.25
641.25
Line Item Description
Fire Equip 2.5"x50' Hose
Line Item Account
101-1220-4120
628.00
628.00
1 ,269.25
JEFFERSON FIRE SAFETY INC
1,269.25
JEFFERSON FIRE SAFETY INC
1,269.25
Kassen, Gary & Laurie
KassGary Kassen, Gary & Laurie
Ck. 143548 11/19/09
Inv. 111609
Line Item Date
11/16/09
Inv. 111609 Total
KENNEDY & GRAVEN, CHARTERED
KENGRA KENNEDY & GRAVEN, CHARTERED
Ck. 143614 11/25/09
Inv. 92854
Line Item Date
11/19/09
Inv. 92854 Total
Ck. 143548 Total
KassGary
Kassen, Gary & Laurie
Ck. 143614 Total
Line Item Description
Erosion Escrow: 8270 West Lake Ct
Line Item Account
815-8202-2024
250.00
250.00
250.00
Kassen, Gary & Laurie
250.00
250.00
Line Item Description
Dinner Theater Redevelopment thru 10/31
Line Item Account
462-0000-4300
858.00
858.00
858.00
Page 25
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 12/04/09 11:43
KENGRA
KENNEDY & GRAVEN, CHARTERED
Amount
858.00
KENNEDY & GRAVEN, CHARTERED
858.00
KIMLEY HORN AND ASSOCIATES INC
KIMHOR KIMLEY HORN AND ASSOCIATES INC
Ck. 143669 12/03/09
Inv.4014300
Line Item Date Line Item Description
10/31/09 Downtown Transit Station
Inv.4014300 Total
Line Item Account
491-4301-4752
8,689.35
8,689.35
Inv.4016983
Line Item Date Line Item Description
10/31/09 Well #4 Watermain Imp
Inv.4016983 Totw
Line Item Account
700-7025-4752
28,504.74
28,504.74
Inv.4019713
Line Item Date Line Item Description
10/31/09 Kerber Pond Landscape Imp
Inv.4019713 Total
Line Item Account
720-0000-4300
1,786.10
1,786.10
Ck. 143669 Total
38,980.19
KIMHOR
KIMLEY HORN AND ASSOCIATES INC
38,980.19
KIMLEY HORN AND ASSOCIATES INC
38,980.19
Kutzke Construction
KutCon Kutzke Construction
Ck. 143615 11/25/09
Inv. 111909
Line Item Date Line Item Description
11/19/09 Erosion Escrow: 8757 Stonefie1d Ln
Inv. 111909 Total
Line Item Account
815-8202-2024
250.00
250.00
Ck. 143615 Total
250.00
KutCon
Kutzke Construction
250.00
Kutzke Construction
250.00
LECY CONSTRUCTION
LECCON LECY CONSTRUCTION
Ck. 143616 11/25/09
Inv. 112409
Line Item Date Line Item Description
11/24/09 AsBuilt Escrow: 2181 Crestview Dr
Inv. 112409 Total
Line Item Account
815-8226-2024
1,500.00
1,500.00
Ck. 143616 Total
1,500.00
LECCON
LECY CONSTRUCTION
1,500.00
LECY CONSTRUCTION
1,500.00
Page 26
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 12/04/09 11:43
Amount
Lennar
Lennar Lennar
Ck. 143670
Iny. 120209
Line Item Date
12/02/09
Iny. 120209 Total
12/03/09
Line Item Description
AsBuilt Escrow: 2061 Pinehurst Driye
Line Item Account
815-8226-2024
1,500.00
1,500.00
Ck. 143670 Total
1,500.00
Lennar
Lennar
1,500.00
Lennar
1,500.00
Lighting Plastics ofMN, Inc.
LigPla Lighting Plastics ofMN, Inc.
Ck. 143549 11/19/09
Iny. INV32028
Line Item Date Line Item Description
11/13/09 LCQ552
Iny. INV32028 Total
Line Item Account
101-1190-4530
77.71
77.71
Ck. 143549 Total
77.71
LigPla
Lighting Plastics of MN, Inc.
77.71
Lighting Plastics of MN, Inc.
77.71
Martin Marietta Materials, Inc
MarMar Martin Marietta Materials, Inc
Ck. 143617 11/25/09
Iny. 8089756
Line Item Date Line Item Description
10/26/09 Rock
Iny. 8089756 Total
Line Item Account
421-0000-4120
145.92
145.92
Ck. 143617 Total
145.92
MarMar
Martin Marietta Materials, Inc
145.92
Martin Marietta Materials, Inc
145.92
MAUND ENTERTAINMENT INC
MAUENT MAUND ENTERTAINMENT INC
Ck. 143550 11/19/09
Iny. 3034
Line Item Date
07/31/09
Iny. 3034 Total
Line Item Description
Face Painters - 08/4/09 Nat'l Night Out
Line Item Account
101-1210-4130
150.00
150.00
Ck. 143550 Total
150.00
MAUENT
MAUND ENTERTAINMENT INC
150.00
MAUND ENTERTAINMENT INC
150.00
Page 27
CITY OF CHANHAS
User: danielle
McCombs Frank Roos Associates,
McCFra McCombs Frank Roos Associates,
Ck. 143551 11/19/09
Iny. 110609
Line Item Date
11/06/09
Iny. 110609 Total
Ck. 143551 Total
McCFra
Line Item Description
Chanhassen Public Works-Survey
Accounts Payable
Check Detail Report - Detail
Printed: 12/04/09 II :43
Amount
Line Item Account
421-0000-4300
712.50
712.50
712.50
McCombs Frank Roos Associates,
McCombs Frank Roos Associates,
712.50
712.50
METRO AREA MANAGEMENT ASSOC IN
METARE METRO AREA MANAGEMENT ASSOC IN
Ck. 143671 12/03/09
Iny. 120209
Line Item Date
12/02/09
Iny. 120209 Total
Ck. 143671 Total
METARE
Line Item Description
MAMA! APMP Holiday Luncheon 12/1 0/09
Line Item Account
101-1110-4370
50.00
50.00
50.00
METRO AREA MANAGEMENT ASSOC IN
METRO AREA MANAGEMENT ASSOC IN
50.00
METRO A THLETIC SUPPLY
META TH METRO ATHLETIC SUPPLY
Ck. 143552 11/19/09
Iny. 119740
Line Item Date
11/04/09
Iny. 119740 Total
Iny. 119778
Line Item Date
11/06/09
Iny. 119778 Total
Ck. 143552 Total
METATH
Line Item Description
Basketballs, Volleyballs
Line Item Description
Spalding Mens Basketballs
METRO ATHLETIC SUPPLY
METRO ATHLETIC SUPPLY
METRO FIRE
METFIR METRO FIRE
Ck. 143618 11/25/09
Iny. 36376
Line Item Date
11/18/09
Iny.36376 Total
Ck. 143618 Total
Line Item Description
Head Harness; Buckles
50.00
Line Item Account
101-1800-4130
404.52
404.52
Line Item Account
101-1530-4120
78.98
78.98
483.50
483.50
483.50
Line Item Account
101-1220-4530
182.78
182.78
182.78
Page 28
MINNESOTA LIFE
MNLIFE MINNESOTA LIFE
Ck. 143620 11/25/09
Inv. 111309
Line Item Date
11/13/09
11/13/09
11/13/09
11/13/09
11/13/09
11/13/09
11/13/09
11/13/09
11/13/09
11/13/09
11/13/09
11/13/09
11/13/09
11/13/09
11/13/09
11/ 13/09
11/13/09
11/13/09
11/13/09
11/13/09
11/13/09
11/13/09
11/13/09
11/13/09
11/13/09
11/13/09
11/13/09
Inv. 111309 Total
Minnetonka Plumbing Inc.
MinnPlum Minnetonka Plumbing Inc.
Ck. 143553 11/19/09
Inv. 110609
Line Item Date
11/06/09
Inv. 110609 Total
CITY OF CHANHAS
User: danielle
METFIR
METRO FIRE
Ck. 143620 Total
MNLIFE
MINNESOTA LIFE
Ck. 143553 Total
MinnPlum
Minnetonka Plumbing Inc.
Accounts Payable
Check Detail Report - Detail
Printed: 12/04/09 11:43
METRO FIRE
Amount
182.78
182.78
Line Item Description
December 2009 Charges
December 2009 Charges
December 2009 Charges
December 2009 Charges
December 2009 Charges
December 2009 Charges
December 2009 Charges
December 2009 Charges
December 2009 Charges
December 2009 Charges
December 2009 Charges
December 2009 Charges
December 2009 Charges
December 2009 Charges
December 2009 Charges
December 2009 Charges
December 2009 Charges
December 2009 Charges
December 2009 Charges
December 2009 Charges
December 2009 Charges
December 2009 Charges
December 2009 Charges
December 2009 Charges
December 2009 Charges
December 2009 Charges
December 2009 Charges
Line Item Account
210-0000-2011
101-1430-4040
720-7201-4040
720-7202-4040
101-1700-4040
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
701-0000-2011
700-0000-2011
101-1130-4040
101-1370-4040
701-0000-4040
101-1420-4040
101-1120-4040
700-0000-4040
101-1310-4040
101-1550-4040
101-1320-4040
101-1250-4040
101-0000-2011
0.33
2.84
3.52
3.52
3.58
8.16
8.64
10.08
11.32
14.34
16.00
20.32
21.56
21.92
27.34
27.35
28.38
29.78
42.84
49.16
50.44
51.48
60.28
72.12
73.72
80.96
353.92
1,093.90
1,093:90
MINNESOTA LIFE
1,093.90
1,093.90
Line Item Description
Chanhassen Public Works - Plumbing
Line Item Account
421-0000-4751
185,063.80
185,063.80
185,063.80
Minnetonka Plumbing Inc.
185,063.80
185,063.80
Page 29
MN CHILD SUPPORT PAYMENT CTR
MNCHIL MN CHILD SUPPORT PAYMENT CTR
Ck. 143554 11/19/09
Inv.
Line Item Date
11/17/09
11/17/09
Inv. Total
CITY OF CHANHAS
User: danielle
Ck. 143554 Total
Ck. 143672
Inv.
Line Item Date
12/01/09
12/01/09
Inv. Total
Ck. 143672 Total
MNCHIL
Accounts Payable
Check Detail Report - Detail
Printed: 12/04/09 11:43
Amount
Line Item Description
Pay Date: 11/20/09 Case ID #001472166101
Pay Date: 11/20/09 Case ID #001472166101
Line Item Account
701-0000-2006
700-0000-2006
175.70
182.39
358.09
358.09
12/03/09
Line Item Description
Pay Date: 12/4/09 Case ID #001472166101
Pay Date: 12/4/09 Case ID #001472166101
Line Item Account
701-0000-2006
700-0000-2006
155.43
202.66
358.09
358.09
MN CHILD SUPPORT PAYMENT CTR
716.18
MN CHILD SUPPORT PAYMENT CTR
716.18
MN DEPT OF HEALTH
MNHEAL MN DEPT OF HEALTH Account: 700-0000-4509
Ck. 143619 11/25/09
Inv. 111909
Line Item Date
11/19/09
Inv. 111909 Total
MN NCPERS LIFE INSURANCE
NCPERS MN NCPERS LIFE INSURANCE
Ck. 143677 12/03/09
Inv.
Line Item Date
12/01/09
12/01/09
12/01/09
Inv. Total
Ck. 143619 Total
MNHEAL
MN DEPT OF HEALTH
Ck. 143677 Total
NCPERS
Line Item Description
Comm Water Supply Srvc Connection Fee
Line Item Account
700-0000-4509
11,599.00
11,599.00
11,599.00
MN DEPT OF HEALTH
11,599.00
11,599.00
Line Item Description
PR Batch 404122009 NCPERS-Life Insurance
PR Batch 404 122009 NCPERS-Life Insurance
PR Batch 404 122009 NCPERS-Life Insurance
Line Item Account
701-0000-2011
700-0000-2011
10 1-0000-2011
1.59
1.61
12.80
16.00
16.00
MN NCPERS LIFE INSURANCE
16.00
MN NCPERS LIFE INSURANCE
16.00
Page 30
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 12/04/09 11 :43
Amount
MN VALLEY ELECTRIC COOP
mvec MN VALLEY ELECTRIC COOP
Ck. 143557 11/19/09
Inv. 110909
Line Item Date
11/09/09
11/09/09
Inv. 110909 Total
Line Item Description
November 2009 Charges
November 2009 Charges
Line Item Account
101-1350-4320
101-1350-4320
25.95
205.53
231.48
Ck. 143557 Total
231.48
Ck. 143674
Inv. 112309
Line Item Date
11/23/09
11/23/09
Inv. 112309 Total
12/03/09
Line Item Description
November 2009 Charges
November 2009 Charges
Line Item Account
701-0000-4320
101-1350-4320
150.52
524.94
675.46
Ck. 143674 Total
675.46
mvec
MN VALLEY ELECTRIC COOP
906.94
MN VALLEY ELECTRIC COOP
906.94
MTI DISTRIBUTING INC
MTIDIS MTI DISTRIBUTING INC
Ck. 143555 11/19/09
Inv. 70622200
Line Item Date Line Item Description
11/09/09 Pulley, Seal Kits, Clutch - Fan, O-Ring
Inv. 70622200 Totw
Line Item Account
101-1550-4120
560.10
560.10
Ck. 143555 Total
560.10
MTIDIS
MTI DISTRIBUTING INC
560.10
MTI DISTRIBUTING INC
560.10
Mulberry Builders
MulBui Mulberry Builders
Ck. 143673 12/03/09
Inv. 120109
Line Item Date Line Item Description
12/01/09 Erosion Escrow: 7409 Frontier Trl
Inv. 120109 Total
Line Item Account
815-8202-2024
500.00
500.00
Ck. 143673 Total
500.00
MulBui
Mulberry Builders
500.00
Mulberry Builders
500.00
Multiple Concepts Interior
mulcon Multiple Concepts Interior
Ck. 143556 11/19/09
Inv. 110609
Line Item Date
11/06/09
Line Item Description
Chanhassen Public Works-CarpetlResilient
Line Item Account
421-0000-4751
1,425.00
Page 31
CITY OF CHANHAS
User: danielle
Iny. 110609 Total
Ck. 143556 Total
mulcon
Multiple Concepts Interior
Accounts Payable
Check Detail Report - Detail
Printed: 12/04/09 11 :43
Amount
1,425.00
1,425.00
Multiple Concepts Interior
1,425.00
1,425.00
MX Logic
MXLog MX Logic
Ck. 143558 11/19/09
Iny. INV328052
Line Item Date Line Item Description
11/01/09 External SPAM Anti-Virus Service - Noy
InY.INV328052 Total
Ck. 143558 Total
MXLog
MX Logic
Line Item Account
101-1160-4300
97.00
97.00
97.00
MX Logic
97.00
97.00
NAPA AUTO & TRUCK PARTS
napa NAPA AUTO & TRUCK PARTS
Ck. 143622 11/25/09
Iny. 432987
Line Item Date
11/05/09
Iny. 432987 Total
InY.433218
Line Item Date
1 1/06/09
InY.433218 Total
Iny. 433652
Line Item Date
I 1/10/09
Iny. 433652 Total
InY.434333
Line Item Date
1 1/13/09
Iny. 434333 Total
Ck. 143622 Total
. Ck. 143675
InY.435377
Line Item Date
1 1/20/09
InY.435377 Total
Iny. 435796
Line Item Date
11/23/09
Inv. 435796 Total
Line Item Description
fuel filters/air filter/oil filters
Line Item Account
10 I - I 550-4120 56.72
56.72
Line Item Account
101-1550-4120 23.53
23.53
Line Item Account
101-1550-4140 17.41
17.41
Line Item Account
101-1550-4120 I 1.69
11.69
109.35
Line Item Description
spark plug/air filter
Line Item Description
tread-pipe sealant
Line Item Description
oil & fuef filters
12/03/09
Line Item Description
Hose End
Line Item Account
101-1550-4120
11.46
I 1.46
Line Item Description
Air, Fuel, Oil Filters
Line Item Account
101-1320-4120
70.36
70.36
Page 32
CITY OF CHANHAS
User: danielle
Ck. 143675 Total
NAPA
Accounts Payable
Check Detail Report - Detail
Printed: 12/04/09 11:43
Amount
81.82
NAPA AUTO & TRUCK PARTS
191.17
NAPA AUTO & TRUCK PARTS
191.17
Nationwide Retirement Solution
NATRET Nationwide Retirement Solution
Ck. 143559 11/19/09
Inv.
Line Item Date
11/17/09
11/17/09
11/17/09
11/17/09
Inv. Total
Ck. 143559 Total
Ck. 143560
Inv.
Line Item Date
11/17/09
Inv. Total
Ck. 143560 Total
Ck. 143676
Inv.
Line Item Date
12/01/09
12/01/09
12/01/09
12/01/09
Inv. Total
Ck. 143676 Total
NATRET
Line Item Description
PR Batch 420 11 2009 Nationwide Retirement
PR Batch 420 11 2009 Nationwide Retirement
PR Batch 420 II 2009 Nationwide Retirement
PR Batch 420 11 2009 Nationwide Retirement
Line Item Account
720-0000-2009
701-0000-2009
700-0000-2009
101-0000-2009
100.00
172.68
313.93
3,510.11
4,096.72
4,096.72
11/19/09
Line Item Description
PR Batch 420 11 2009 USCM Fire Dept
Line Item Account
101-0000-2009
488.57
488.57
488.57
12/03/09
Line Item Description
PR Batch 404122009 Nationwide Retirement
PR Batch 404122009 Nationwide Retirement
PR Batch 404122009 Nationwide Retirement
PR Batch 404122009 Nationwide Retirement
Line Item Account
720-0000-2009
701-0000-2009
700-0000-2009
101-0000-2009
100.00
182.57
304.04
3,595.11
4,181.72
4,181.72
Nationwide Retirement Solution
8,767.01
Nationwide Retirement Solution
8,767.01
Nelson, Greg & Julie
NelsGreg Nelson, Greg & Julie
Ck. 143561 11/19/09
Inv. 111609
Line Item Date
11/16/09
Inv. 111609 Total
Ck. 143561 Total
NelsGreg
Nelson, Greg & Julie
Line Item Description
Erosion Escrow: 2165 Murray Hill Ct
Line Item Account
815-8202-2024
500.00
500.00
500.00
Nelson, Greg & Julie
500.00
500.00
Page 33
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 12/04/09 11:43
Amount
NEXTEL
NEXTEL NEXTEL
Ck. 143678 12/03/09
Inv.603663316096
Line Item Date Line Item Description
11/18/09 November 2009 Charges
11/18/09 November 2009 Charges
11/18/09 November 2009 Charges
11/18/09 November 2009 Charges
I 1/18/09 November 2009 Charges
11/18/09 November 2009 Charges
11/18/09 November 2009 Charges
11/18/09 November 2009 Charges
11/18/09 November 2009 Charges
11/18/09 November 2009 Charges
11/18/09 November 2009 Charges
11/18/09 November 2009 Charges
11/18/09 November 2009 Charges
11/18/09 November 2009 Charges
11/18/09 November 2009 Charges
11/18/09 November 2009 Charges
11/18/09 November 2009 Charges
11/18/09 November 2009 Charges
11/18/09 November 2009 Charges
11/18/09 November 2009 Charges
11/18/09 November 2009 Charges
11/18/09 November 2009 Charges
11/18/09 November 2009 Charges
11/18/09 November 2009 Charges
Inv. 603663316096 Total
Line Item Account
210-0000-2006
720-0000-2006
700-0000-2006
701-0000-2006
101-0000-2006
10 1-0000-2006
10 1-0000-2006
101-1130-4310
101-1530-4310
10 1-1170-4310
720-0000-4310
101-1260-4310
101-1550-4310
101-1160-4310
101-1600-4310
101-1520-4310
101-1370-4310
101-1220-4310
701-0000-4310
700-0000-4310
101-1310-4310
101-1320-4310
101-1250-4310
101-1120-4310
1.25
1.25
3.13
3.13
3.75
5.00
7.50
19.32
20.32
20.32
40.64
43.72
107.36
117.37
121.92
128.64
177.68
203.89
220.12
220.13
225.07
239.80
303.33
310.48
2,545.12
Ck. 143678 Total
2,545.12
NEXTEL
NEXTEL
2,545.12
NEXTEL
2,545.12
NYSTROM PUBLISHING COMPANY INC
NYSPUB NYSTROM PUBLISHING COMPANY INC
Ck. 143562 11/19/09
Inv. 23323
Line Item Date
11/13/09
Inv. 23323 Total
Line Item Description
# 1 0 Regular Envelopes
Line Item Account
101-1170-4110
2,513.83
2,513.83
Ck. 143562 Total
2,513.83
NYSPUB
NYSTROM PUBLISHING COMPANY INC
2,513.83
NYSTROM PUBLISHING COMPANY INC
2,513.83
OEHME, PAUL
OEHMPAUL OEHME, PAUL
Ck. 143679 12/03/09
Inv. 111909
Line Item Date
11/19/09
Inv. 111909 Total
Line Item Description
MPW A Conf. Mileage Reimbursement
Line Item Account
101-1310-4370
25.85
25.85
Page 34
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 12/04/09 11:43
Amount
Iny. 112009
Line Item Date
11/20/09
Iny. 112009 Total
Line Item Description
MPW A Conf. Mileage Reimbursement
Line Item Account
101-1310-4370
25.85
25.85
Ck. 143679 Total
51. 70
OEHMPAUL
OEHME, PAUL
51.70
OEHME, PAUL
51.70
OIEN, STEVE
oienstev OIEN, STEVE
Ck. 143623 11/25/09
InY.011425211585
Line Item Date Line Item Description
11/21/09 boots
InY.011425211585 Total
Line Item Account
101-1320-4240
74.99
74.99
Ck. 143623 Total
74.99
oienstev
OIEN, STEVE
74.99
OIEN, STEVE
74.99
OLSON CONSTRUCTION EXCAVATION
OLSCON OLSON CONSTRUCTION EXCA VA TION
Ck. 143563 11/19/09
Iny. 110609
Line Item Date Line Item Description
11/06/09 Chanhassen Public Works - Earthwork
Inv. 110609 Total
Line Item Account
421-0000-4751
6,754.02
6,754.02
Ck. 143563 Total
6,754.02
OLSCON
OLSON CONSTRUCTION EXCAVATION
6,754.02
OLSON CONSTRUCTION EXCAVATION
6,754.02
PARTEK SUPPLY INC
P ARSUP P ARTEK SUPPLY INC
Ck. 143564 11/19/09
Iny. 26595
Line Item Date
11/06/09
Iny. 26595 Total
Line Item Description
Modified 130B Mix, MN/DOT 250, Straw Bla
Line Item Account
421-0000-4120
614.53
614.53
Iny. 26596
Line Item Date
11/06/09
Iny. 26596 Total
Line Item Description
Modified 130B Mix
Line Item Account
421-0000-4120
53.44
53.44
Iny. 26628
Line Item Date
11/10/09
Iny. 26628 Total
Line Item Description
Straw Blanket, Securing Pins
Line Item Account
421-0000-4120
562.16
562.16
Page 35
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 12/04/09 11:43
Ck. 143564 Total
Amount
1,230.13
Ck. 143624
Iny. 26508
Line Item Date
10/27/09
Iny. 26508 Total
11/25/09
Line Item Description
Straw Blanket, Modified 130BMix, Shade/S
Line Item Account
421-0000-4120
540.25
540.25
Ck. 143624 Total
540.25
Ck. 143680 12/03/09
Iny. 26679
Line Item Date Line Item Description
11/16/09 Straw Blanket
Iny. 26679 Total
Line Item Account
421-0000-4300
436.05
436.05
Ck. 143680 Total
436.05
PARSUP
PARTEK SUPPLY INC
2,206.43
PARTEK SUPPLY INC
2,206.43
PARTS ASSOCIATES INC
PARTS PARTS ASSOCIATES INC
Ck. 143681 12/03/09
Iny. P AI0892943
Line Item Date Line Item Description
11/13/09 IPC Paints & Assortments
Iny. P AI0892943 Total
Line Item Account
101-1320-4140
54.66
54.66
Ck. 143681 Total
54.66
PARTS
PARTS ASSOCIATES INC
54.66
PARTS ASSOCIATES INC
54.66
Pioneer Engineering, P.A.
PioEng Pioneer Engineering, P.A.
Ck. 143625 11/25/09
Iny. 89406
Line Item Date Line Item Description
10/31/09 Stake Storm Sewer
Iny. 89406 Total
Line Item Account
815-8221-2024
600.00
600.00
Ck. 143625 Total
600.00
PioEng
Pioneer Engineering, P.A.
600.00
Pioneer Engineering, P.A.
600.00
POSTMASTER
post POSTMASTER
Ck. 143626 11/25/09
Iny. 11302009
Line Item Date
11/30/09
11/30/09
Line Item Description
Utility bill postage
Utility bill postage
Line Item Account
700-0000-4330
701-0000-4330
591.40
591.40
Page 36
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 12/04/09 11:43
Inv. 11302009 Total
Amount
1,182.80
Ck. 143626 Total
1,182.80
post
POSTMASTER
1,182.80
POSTMASTER
1,182.80
Preferred One Insurance Company
PreOne PreferredOne Insurance Company
Ck. 143627 11/25109
Inv.93211069
Line Item Date Line Item Description
11/17/09 December 2009 Charges - COBRA
11/17/09 December 2009 Charges
11/17/09 December 2009 Charges
11/17/09 December 2009 Charges
11/17/09 December 2009 Charges
11/17/09 December 2009 Charges
Inv. 93211069 Total
Line Item Account
10 1-0000-20 12
210-0000-2012
720-0000-2012
701-0000-2012
700-0000-2012
101-0000-2012
289.43
289.43
1,483.06
2,506.52
3,229.88
26,780.61
34,578.93
Ck. 143627 Total
34,578.93
PreOne
Preferred One Insurance Company
34,578.93
PreferredOne Insurance Company
34,578.93
PROTECTION ONE
PROONE PROTECTION ONE Account:
Ck. 143565 11/19109
Inv. 110209
Line Item Date
11/02/09
Inv. 110209 Total
101-1540-4300
Line Item Description
24 Hour Alarm Monitoring - Lake Ann
Line Item Account
101-1540-4300
114.30
114.30
Ck. 143565 Total
114.30
PROONE
PROTECTION ONE
114.30
PROTECTION ONE
114.30
PUL TE HOMES
PULHOM PUL TE HOMES
Ck. 143628 11/25/09
Inv. 111909
Line Item Date
11/19/09
11/19109
Inv. 111909 Total
Line Item Description
Landscape Escrow: 7123 Highover Drive
Erosion Escrow: 7123 Highover Drive
Line Item Account
815-8201-2024
815-8202-2024
750.00
1,500.00
2,250.00
Ck. 143628 Total
2,250.00
PULHOM
PUL TE HOMES
2,250.00
PUL TE HOMES
2,250.00
Page 37
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 12/04/09 11:43
Amount
PUMP AND METER SERVICES INC
PUMMET PUMP AND METER SERVICES INC
Ck. 143566 11/19/09
Iny. 11 0609
Line Item Date
11/06/09
Iny. 110609 Total
Line Item Description
Chanhassen Public Works - Vehicle Maint
Line Item Account
421-0000-4751
20,803.66
20,803.66
Ck. 143566 Total
20,803.66
PUMMET
PUMP AND METER SERVICES INC
20,803.66
PUMP AND METER SERVICES INC
20,803.66
QUILL CORPORATION
QUILL QUILL CORPORATION
Ck. 143567 11/19/09
Iny. 1402869
Line Item Date Line Item Description
11/05/09 Binders
Iny. 1402869 Total
Line Item Account
101-1170-4110
49.67
49.67
Iny. 1403857
Line Item Date Line Item Description
11/05/09 Calendars, Desk Pad
Iny. 1403857 Total
Line Item Account
101-1170-4110
188.Dl
188.01
Iny. 1407401
Line Item Date Line Item Description
11/05/09 Non-dated Daily Planner
Iny. 1407401 Total
Line Item Account
101-1170-4110
9.61
9.61
Ck. 143567 Total
247.29
QUILL
QUILL CORPORATION
247.29
QUILL CORPORATION
247.29
RAM Construction Services of M
ramcon RAM Construction Services of M
Ck. 143568 11119/09
Iny. 3077
Line Item Date
10/28/09
Iny. 3077 Total
Line Item Description
Audubon'Bridge Repairs
Line Item Account
420-0000-4300
6,207.00
6,207.00
Ck. 143568 Total
6,207.00
ramcon
RAM Construction Services of M
6,207.00
RAM Construction Services of M
6,207.00
REED CONSTRUCTION DATA
reebus REED CONSTRUCTION DATA
Ck. 143682 12/03/09
Iny. 4286523
Line Item Date
11/19/09
Line Item Description
Constr Bulletin Legal Ads - Hill St
Line Item Account
720-0000-4340
292.74
Page 38
CITY OF CHANHAS
User: danielle
InY.4286523 Total
Ck. 143682 Total
reebus
Accounts Payable
Check Detail Report - Detail
Printed: 12/04/09 11:43
Amount
292.74
292.74
REED CONSTRUCTION DATA
292.74
REED CONSTRUCTION DATA
292.74
RICHFIELD BUS COMPANY
RICBUS RICHFIELD BUS COMPANY
Ck. 143683 12/03/09
Iny. 142418
Line Item Date
11/24/09
Iny. 142418 Total
Ck. 143683 Total
RICBUS
Line Item Description
State Capital, Tayern on Grand, Alexander
Line Item Account
101-1560-4300
485.50
485.50
485.50
RICHFIELD BUS COMPANY
485.50
RICHFIELD BUS COMPANY
485.50
RIDGEVIEW MEDICAL CENTER
RIDMED RIDGEVIEW MEDICAL CENTER
Ck. 143569 11/19/09
Iny. 110909
Line Item Date
11/09/09
Iny. 110909 Total
Ck. 143569 Total
RIDMED
Line Item Description
Influenza Vaccinations, Physical Exam
Line Item Account
101-1220-4300
747.00
747.00
747.00
RIDGEVIEW MEDICAL CENTER
747.00
RIDGEVIEW MEDICAL CENTER
747.00
RJM CONSTRUCTION
RJMCON RJM CONSTRUCTION
Ck. 143570 11/19/09
Iny. 110609
Line Item Date
??????
Iny. 110609 Total
RTL Construction Inc.
RTLCon RTL Construction lite.
Ck. 143571 11/19/09
Iny. 11 0609
Line Item Date
11/06/09
Iny. 110609 Total
Ck. 143570 Total
RJMCON
RJM CONSTRUCTION
Line Item Description
Chanhassen Public Works - General Condit
Line Item Account
421-0000-4300
28,557.61
28,557.61
28,557.61
RJM CONSTRUCTION
28,557.61
28,557.61
Line Item Description
Chanhassen Public Works-Gypsum Board Sys
Line Item Account
421-0000-4751
16,714.30
16,714.30
Page 39
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 12/04/09 11 :43
Ck. 143571 Total
Amount
16,714.30
RTLCon
RTL Construction Inc.
16,714.30
RTL Construction Inc.
16,714.30
Ryland Homes
rylhom Ryland Homes
Ck. 143572 11/19/09
Inv. 111809
Line Item Date
??????
Inv. 111809 Total
Line Item Description
AsBuilt Escrow: 1501 Pembroke Pass
Line Item Account
815-8226-2024
1,500.00
1,500.00
Inv. 111809A
Line Item Date Line Item Description
?????? AsBuilt Escrow: 1460 Bethesda Circle
Inv. 111809A Total
Line Item Account
815-8226-2024
1,500.00
1,500.00
Inv. 111809B
Line Item Date Line Item Description
?????? AsBuilt Escrow: 1490 Pembroke Pass
Inv. 111809B Total
Line Item Account
815-8226-2024
1,500.00
1,500.00
Ck. 143572 Total
4,500.00
rylhom
Ryland Homes
4,500.00
Ryland Homes
4,500.00
SCHMIEG, DEAN
SCHMDEAN SCHMIEG, DEAN
Ck. 143573 11/19/09
Inv. 111309
Line Item Date
11/13/09
Inv. 111309 Total
Line Item Description
July - October 2009 Chan PW Cleaning
Line Item Account
101-1370-4350
1,438.20
1,438.20
Ck. 143573 Total
1,438.20
SCHMDEAN
SCHMIEG, DEAN
1,438.20
SCHMIEG, DEAN
1,438.20
SENTRY SYSTEMS INe.
SENSYS SENTRY SYSTEMS INe.
Ck. 143574 11/19/09
Inv.609540
Line Item Date
11/12/09
Inv. 609540 Total
Line Item Description
Library - Comm monitoring services, Test
Line Item Account
101-1190-4300
53.76
53.76
Ck. 143574 Total
53.76
SENSYS
SENTRY SYSTEMS INe.
53.76
SENTRY SYSTEMS INC.
53.76
Page 40
Service Fire Protection, Inc.
SerFir Service Fire Protection, Inc.
Ck. 143575 11/19/09
Iny. 11 0609
Line Item Date
11/06/09
Iny. 110609 Total
Shafer & Feld Printers, Inc.
ShaFel Shafer & Feld Printers, Inc.
Ck. 143576 ll/19/09
Iny. 23988
Line Item Date
11/05/09
Iny. 23988 Total
CITY OF CHANHAS
User: danielle
Ck. 143575 Total
SerFir
Service Fire Protection, Inc.
Ck. 143576 Total
ShaFel
Shafer & Feld Printers, Inc.
SIGNSOURCE
SIGNSO SIGNSOURCE
Ck. 143684 12/03/09
Iny. 24007
Line Item Date
11/09/09
Iny. 24007 Total
Iny. 24042
Line Item Date
11/11/09
InY.24042 Total
Ck. 143684 Total
SIGNSO
SIGNSOURCE
Sinclair, Sandy
sincsand Sinclair, Sandy
Ck. 143629 11/25/09
Iny. 112009
Line Item Date
11/20/09
Iny. 112009 Total
Ck. 143629 Total
Accounts Payable
Check Detail Report - Detail
Printed: 12/04/09 11 :43
Amount
Line Item Description
Chanhassen Public Works-Fire Protection
Line Item Account
421-0000-4751
10,374.00
10,374.00
10,374.00
Service Fire Protection, Inc.
10,374.00
10,374.00
Line Item Description
Mailing Cards - 2/C - 2 up
Line Item Account
101-1410-4340
419.11
419.11
419.11
Shafer & Feld Printers, Inc.
419.11
419.11
Line Item Description
Reflectiye Helmet Names
Line Item Account
101-1220-4240
57.18
57.18
Line Item Description
Public Works Bldg Aluminum Signs
Line Item Account
101-1320-4560
353.22
353.22
410.40
SIGNSOURCE
410.40
410.40
Line Item Description
Refund Weekend Warrior Aerobics
Line Item Account
101-1532-3632
40.00
40.00
40.00
Page 41
SM HENTGES & SONS
SMHEN SM HENTGES & SONS
Ck. 143685 12/03/09
InY.9
Line Item Date
12/01/09
Iny. 9 Total
SOFTWARE HOUSE INTERNATIONAL
SOFHOU SOFTWARE HOUSE INTERNATIONAL
Ck. 143577 11/19/09
Iny. 692B4
Line Item Date
11/05/09
Iny. 692B4 Total
CITY OF CHANHAS
User: danielle
sincsand
Sinclair, Sandy
Ck. 143685 Total
SMHEN
SM HENTGES & SONS
Iny. 6A394
Line Item Date
11/09/09
Iny. 6A394 Total
Ck. 143577 Total
SOFHOU
Accounts Payable
Check Detail Report - Detail
Printed: 12/04/09 11:43
Sinclair, Sandy
Amount
40.00
40.00
Line Item Description
Laredo,Highland,Cimmaron,Longvw,Laredo
Line Item Account
601-6018-4751
27,243.28
27,243.28
27,243.28
SM HENTGES & SONS
27,243.28
27,243.28
Line Item Description
MS SQL Server Std 2008 MediaIVolume Lic
Line Item Account
400-4126-4703
3,881.70
3,881.70
Line Item Description
MS SQL Std 2008 Media
Line Item Account
400-4126-4703
28.86
28.86
3,910.56
SOFTWARE HOUSE INTERNATIONAL
3,910.56
SOFTWARE HOUSE INTERNATIONAL
3,910.56
Southwest Metro Chamber of Com
Southwes Southwest Metro Chamber of Com
Ck. 143686 12/03/09
Iny. 1663
Line Item Date
11/06/09
Iny. 1663 Total
Iny. 1665
Line Item Date
11/06/09
Iny. 1665 Total
Ck. 143686 Total
Southwes
Line Item Description
Monthly Member Luncheon - K. Aanenson
Line Item Account
101-1420-4370
20.00
20.00
Line Item Description
Monthly Member Luncheon T. Hoffman
Line Item Account
101-1520-4370
20.00
20.00
40.00
Southwest Metro Chamber of Com
40.00
Southwest Metro Chamber of Com
40.00
Page 42
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 12/04/09 11 :43
Amount
SPRINT PCS
SPRPCS SPRINT PCS
Ck. 143687 12/03/09
Inv. 189129626064
Line Item Date Line Item Description
11/18/09 November 2009 Charges
11/18/09 November 2009 Charges
Inv. 189129626064 Total
Line Item Account
700-0000-4310
701-0000-4310
20.38
117.78
138.16
Inv.240298813024
Line Item Date Line Item Description
11/18/09 November 2009 Charges
11/18/09 November 2009 Charges
11/18/09 November 2009 Charges
Inv. 240298813024 Total
Line Item Account
101-1220-4310
700-0000-4310
701-0000-4310
39.99
39.99
39.99
119.97
Ck. 143687 Total
258.13
SPRPCS
SPRINT PCS
258.13
SPRINT PCS
258.13
SPS Companies-St Louis Park
SPSSLP SPS Companies-St Louis Park
Ck. 143578 11/19/09
Inv. S2123804001
Line Item Date
11/ 10/09
Inv. S2123804001
Line Item Description
Misc parts & supplies
Total
Line Item Account
101-1170-4530
27.84
27.84
Ck. 143578 Total
27.84
SPSSLP
SPS Companies-St Louis Park
27.84
SPS Companies-St Louis Park
27.84
St. Paul Utilities and Excavat
StPauUti St. Paul Utilities and Excavat
Ck. 143688 12/03/09
Inv.4121
Line Item Date
08/31/09
Inv.4121 Total
Line Item Description
Grading work for Chanhassen Public Works
Line Item Account
421-0000-4751
4,552.87
4,552.87
Ck. 143688 Total
4,552.87
StPauUti
st. Paul Utilities and Excavat
4,552.87
St. Paul Utilities and Excavat
4,552.87
Staples Contract & Commercial,
StaCon Staples Contract & Commercial,
Ck. 143579 11/19/09
Inv.98666622
Line Item Date Line Item Description
11/06/09 Appt Books
Inv.98666622 Total
Line Item Account
101-1170-4110
14.72
14.72
Page 43
CITY OF CHANHAS
User: danielle
Ck. 143579 Total
StaCon
Accounts Payable
Check Detail Report - Detail
Printed: 12/04/09 11:43
Amount
14.72
Staples Contract & Commercial,
14.72
Staples Contract & Commercial,
14.72
Steinbrecher Painting, Inc.
StePai Steinbrecher Painting, Inc.
Ck. 143580 11/19/09
Inv. 110609
Line Item Date
11/06/09
Inv. 110609 Total
STEPHENS PUBLISHING COMPANY
STEPPU STEPHENS PUBLISHING COMPANY
Ck. 143581 11/19/09
Inv. 12118
Line Item Date
11/05/09
Inv. 12118 Total
Ck. 143580 Total
StePai
Steinbrecher Painting, Inc.
Ck. 143581 Total
STEPPU
Line Item Description
Chanhassen Public Works - Painting
Line Item Account
421-0000-4751
24,890.00
24,890.00
24,890.00
Steinbrecher Painting, Inc.
24,890.00
24,890.00
Line Item Description
Balloons - 9"
Line Item Account
101-1220-4375
280.00
280.00
280.00
STEPHENS PUBLISHING COMPANY
280.00
STEPHENS PUBLISHING COMPANY
280.00
Stewart-Murphy, Marilyn
MurpMari Stewart-Murphy, Marilyn
Ck. 143621 11/25/09
Inv. 112009
Line Item Date
11/20/09
Inv. 112009 Total
SUBURBAN CHEVROLET
subche SUBURBAN CHEVROLET
Ck. 143630 11/25/09
Inv. 204584
Line Item Date
11/09/09
Inv. 204584 Total
Ck. 143621 Total
MurpMari
Stewart-Murphy, Marilyn
Ck. 143630 Total
Line Item Description
Refund Weekend Warrior Aerobics
Line Item Account
101-1532-3632
40.00
40.00
40.00
Stewart-Murphy, Marilyn
40.00
40.00
Line Item Description
spacer/seallbearing/nut
Line Item Account
101-1550-4140
321.50
321.50
321.50
Page 44
CITY OF CHANHAS
User: danielle
subche
Accounts Payable
Check Detail Report - Detail
Printed: 12/04/09 11 :43
SUBURBAN CHEVROLET
Amount
321.50
SUBURBAN CHEVROLET
321.50
Superior Wireless Communicatio
supwir Superior Wireless Cornmunicatio
Ck. 143631 11/25/09
InY.26162
Line Item Date
11/17/09
InY.26162 Total
Ck. 143631 Total
supwir
Line Item Description
Nextel Battery, Nextel Chg Base &Holster
Line Item Account
10 1-1160-4530
168.48
168.48
168.48
Superior Wireless Communicatio
168.48
Superior Wireless Communicatio
168.48
TWIN CITY HARDWARE
TWIHAR TWIN CITY HARDWARE
Ck. 143632 11/25/09
Iny. 374538
Line Item Date
11/19/09
Iny. 374538 Total
TRE HOMES
TREHOM TRE HOMES
Ck. 143582 11/19/09
Iny. 111609
Line Item Date
11/16/09
Iny. 111609 Total
Ck. 143582 Total
TREHOM
TRE HOMES
Ck. 143632 Total
TWIHAR
TWIN CITY HARDWARE
UNITED WAY
UNIW A Y UNITED WAY
Ck. 143584 11/19/09
Iny.
Line Item Date
11/17/09
11/17/09
11/17/09
Iny. Total
Ck. 143584 Total
Line Item Description
Erosion Escrow; 2353 Highoyer Tr
Line Item Account
815-8202-2024
1,000.00
1,000.00
1,000.00
TRE HOMES
1,000.00
1,000.00
Line Item Description
Gasket, Weather Strip
Line Item Account
101-1170-4510
26.63
26.63
26.63
TWIN CITY HARDWARE
26.63
26.63
Line Item Description
PR Batch 420 II 2009 United Way
PR Batch 420 11 2009 United Way
PR Batch 420 11 2009 United Way
Line Item Account
700-0000-2006
701-0000-2006
101-0000-2006
3.00
3.00
49.65
55.65
55.65
Page 45
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 12/04/09 11:43
Amount
Ck. 143689
Iny.
Line Item Date
12/01/09
12/01/09
12/01/09
Iny. Total
12/03/09
Line Item Description
PR Batch 404 122009 United Way
PR Batch 404 122009 United Way
PR Batch 404 12 2009 United Way
Line Item Account
701-0000-2006
700-0000-2006
101-0000-2006
2.99
3.01
49.65
55.65
Ck. 143689 Total
55.65
UNIWAY
UNITED WAY
111.30
UNITED WAY
111.30
USA BLUE BOOK
USABLU USA BLUE BOOK
Ck. 143633 11/25/09
Iny. 934734
Line Item Date
11/10/09
Iny. 934734 Total
Line Item Description
Liquid Filled Pressure Gauge, Hydrant Ad
Line Item Account
700-0000-4150
524.28
524.28
Ck. 143633 Total
524.28
Ck. 143690
Iny. 939059
Line Item Date
11/17/09
Iny. 939059 Total
12/03/09
Line Item Description
Safety Supplies
Line Item Account
700-0000-4150
760.00
760.00
Ck. 143690 Total
760.00
USABLU
USA BLUE BOOK
1,284.28
USA BLUE BOOK
1,284.28
WACONIA FARM SUPPLY
WACFAR WACONIA FARM SUPPLY
Ck. 143634 11/25/09
Iny. 342240
Line Item Date Line Item Description
11/16/09 Pants
Iny. 342240 Total
Line Item Account
10 1- 1320-4240
89.98
89.98
Iny. 71069
Line Item Date
11/16/09
Iny.71069 Total
Line Item Description
misc parts for blower
Line Item Account
101-1550-4120
45.68
45.68
Ck. 143634 Total
135.66
wacfar
WACONIA FARM SUPPLY
135.66
WACONIA FARM SUPPLY
135.66
Page 46
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 12/04/09 11:43
Amount
WATERTOWN MAYER COMM ED
WATMAY WATERTOWN MAYER COMM ED
Ck. 143585 11/19/09
Iny. 111209
Line Item Date
11/12/09
11/12/09
Iny. 111209 Total
Line Item Description
Refund - Lg Grp Eyent charged twice
Refund - Lg Grp Eyent charged twice
Line Item Account
101-0000-2021
101-1541-3634
1.50
23.50
25.00
Ck. 143585 Total
25.00
WATMAY
WATERTOWN MAYER COMM ED
25.00
WATERTOWN MAYER COMM ED
25.00
WING, RICHARD
WINGRICH WING, RICHARD
Ck. 143586 11/19/09
Iny. 111209
Line Item Date Line Item Description
11/12/09 Station 2 Cleaner - October 2009
Iny. 111209 Total
Line Item Account
101-1220-4350
73.33
73.33
Ck. 143586 Total
73.33
WINGRlCH
WING, RICHARD
73.33
WING, RICHARD
73.33
WINGFOOT COMMERCIAL TIRE
WINCOM WINGFOOT COMMERCIAL TIRE
Ck. 143635 11/25/09
Iny. 1241050107
Line Item Date Line Item Description
11/09/09 MIse parts & supplies
Iny. 1241050107 Total
Line Item Account
101-1320-4140
1,458.29
1,458.29
Ck. 143635 Total
1,458.29
WINCOM
WINGFOOT COMMERCIAL TIRE
1,458.29
WINGFOOT COMMERCIAL TIRE
1,458.29
WM MUELLER & SONS INC
WMMUE WM MUELLER &; SONS INC
Ck. 143587 11/19/09
Iny. 154577
Line Item Date
10/05/09
10/05/09
Iny. 154577 Total
Line Item Description
Fine Bit Mix
Fine Bit Mix, Blacktop - A S
Line Item Account
101-1550-4150
420-0000-4751
308.70
1,089.71
1,398.41
Iny. 154637
Line Item Date Line Item Description
10/06/09 Conbit
Iny. 154637 Total
Line Item Account
701-0000-4553
99.48
99.48
Page 47
CITY OF CHANHAS
User: danielle
Iny. 154715
Line Item Date Line Item Description
10/09/09 3/4" Clear REI
Iny. 154715 Total
Iny. 154763
Line Item Date Line Item Description
10/12/09 Fine Bit Mix
10/12/09 Fine Bit Mix, Blacktop-A S
Iny. 154763 Total
Iny. 154764
Line Item Date Line Item Description
10/12/09 3/4" Clear Red
Iny. 154764 Total
Iny. 154814
Line Item Date Line Item Description
10/13/09 3/4" Clear
Iny. 154814 Total
Iny. 154846
Line Item Date Line Item Description
10/14/09 3/4" Clear
Iny. 154846 Total
Iny. 154847
Line Item Date Line Item Description
10/14/09 Dump Charge
Iny. 154847 Total
Iny. 154933
Line Item Date Line Item Description
10/16/09 Fine Bit Mix, Blacktop-A S
Iny. 154933 Total
Iny. 154934
Line Item Date Line Item Description
10/16/09 Bank Fill San
Iny. 154934 Total
Iny. 154966
Line Item Date Line Item Description
10/19/09 Rubble Disp
Iny. 154966 Total
Iny. 155008
Line Item Date Line Item Description
10/20/09 3/4" Clear RED
Iny. 155008 Total
Iny. 155153
Line Item Date Line Item Description
10/26/09 Fine Bit Mix, Blacktop-A S
Iny. 155153 Total
Iny. 155154
Line Item Date Line Item Description
10/26/09 Tack Oil
Accounts Payable
Check Detail Report - Detail
Printed: 12/04/09 11:43
Amount
Line Item Account
701-0000-4553 991.96
991.96
Line Item Account
101-1550-4150 131.20
420-0000-4751 807.25
938.45
Line Item Account
410-0000-4150 471.86
471.86
Line Item Account
410-0000-4150 1,030.86
1,030.86
Line Item Account
701-0000-4553 1,006.05
1,006.05
Line Item Account
701-0000-4553 60.00
60.00
Line Item Account
420-0000-4751 107.01
107.Q1
Line Item Account
701-0000-4553 230.21
230.21
Line Item Account
701-0000-4553 20.00
20.00
Line Item Account
410-0000-4150 515.28
515.28
Line Item Account
420-0000-4751 101.87
101.87
Line Item Account
420-0000-4751 428.84
Page 48
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 12/04/09 11 :43
Iny. 155154 Total
Amount
428.84
Iny. 155155
Line Item Date
10/26/09
Iny. 155155 Total
Line Item Description
Rubble Disp
Line Item Account
701-0000-4553
100.00
100.00
Iny. 155271
Line Item Date
10/29/09
Iny. 155271 Total
Line Item Description
Fine Bit Mix, Blacktop-A S
Line Item Account
420-0000-4751
418.29
418.29
Iny. 155336
Line Item Date
??????
Iny. 155336 Total
Line Item Description
Rubble Disp
Line Item Account
701-0000-4553
120.00
120.00
Ck. 143587 Total
8,038.57
Ck. 143691 12/03/09
Iny. 09434
Line Item Date Line Item Description
11/10/09 Bituminous Work-Lake Susan Hills Dr
Iny. 09434 Total
Line Item Account
701-0000-4553
15,918.00
15,918.00
Ck. 143691 Total
15,918.00
WMMUE
WM MUELLER & SONS INC
23,956.57
WM MUELLER & SONS INC
23,956.57
WS DARLEY & CO.
WSDAR WS DARLEY & CO.
Ck. 143636 11/25/09
Iny.846009
Line Item Date
11/11/09
Iny. 846009 Total
Line Item Description
Axe, 6# Pick PointIFlat Head 36" Fiber
Line Item Account
10 1-1220-4140
156.39
156.39
Ck. 143636 Total
156.39
WSDAR
WS DARLEY & CO.
156.39
WS DARLEY & CO.
156.39
WW GRAINGER INC
WWGRA WW GRAINGER INC
Ck. 143588 11/19/09
Iny.9116921868
Line Item Date Line Item Description
11/06/09 Thermostat, Line Volt
Iny.9116921868 Total
Line Item Account
701-0000-4150
59.92
59.92
Ck. 143588 Total
59.92
Ck. 143637 11/25/09
Iny. 9102429165
Line Item Date
10/19/09
Line Item Description
Motor, 1/2 HP, 60HZ, Belt
Line Item Account
700-0000-4120
142.17
Page 49
CITY OF CHANHAS
User: danielle
Inv.9102429165 Total
Ck. 143637 Total
Ck. 143692 12/03/09
Inv.9126040899
Line Item Date Line Item Description
11/19/09 Pressure Switch
Inv.9126040899 Total
Ck. 143692 Total
WWGRA
WW GRAINGER INC
WW GRAINGER INC
XCEL ENERGY INC
xcel XCEL ENERGY INC
Ck. 143589 11/19/09
Inv.217605342
Line Item Date Line Item Description
11/11/09 October 2009 Charges
Inv.217605342 Totm
Inv.217779208
Line Item Date Line Item Description
11/12/09 October 2009 Charges
11/12/09 October 2009 Charges
11/12/09 October 2009 Charges
Inv.217779208 Total
Ck. 143589 Total
Ck. 143638 11/25/09
Inv.218069620
Line Item Date Line Item Description
11/16/09 November 2009 Charges
Inv.218069620 Total
Ck. 143638 Total
Ck. 143693 12/03/09
Inv.218228865
Line Item Date Line Item Description
11/17/09 November 2009 Charges
11/17/09 November 2009 Charges
11/17/09 November 2009 Charges
11/17/09 November 2009 Charges
11/17/09 November 2009 Charges
11/17/09 November 2009 Charges
11/17/09 November 2009 Charges
Inv.218228865 Total
Inv.218237895
Line Item Date Line Item Description
11/17/09 October 2009 Charges - Wells
Inv.218237895 Total
Accounts Payable
Check Detail Report - Detail
Printed: 12/04/09 11 :43
Amount
142.17
142.17
Line Item Account
700-7019-4120
27.70
27.70
27.70
229.79
229.79
Line Item Account
101-1350-4320
20.15
20.15
Line Item Account
701-0000-4320
700-0000-4320
101-1370-4320
85.18
85.19
681.48
851.85
872.00
Line Item Account
700-7019-4320
8,306.47
8,306.47
8,306.47
Line Item Account
10 1-1551-4320
700-0000-4320
701-0000-4320
101-1370-4320
101-1220-4320
101-1170-4320
101-1190-4320
48.95
59.46
59.47
475.71
828.67
1,941.30
3,350.98
6,764.54
Line Item Account
700-0000-4320
7,339.61
7,339.61
Page 50
CITY OF CHANHAS
User: danielle
Inv. 218685969
Line Item Date Line Item Description
11/20/09 November 2009 Charges
Inv.218685969 Total
Inv.219045691
Line Item Date
11/24/09
Inv.219045691
Line Item Description
November 2009 Charges
Total
Inv.219065841
Line Item Date
11/24/09
Inv.219065841
Line Item Description
November 2009 Charges
Total
Inv.219066537
Line Item Date Line Item Description
11/24/09 November 2009 Charges
11/24/09 November 2009 Charges
11/24/09 November 2009 Charges
Inv.219066537 Total
Ck. 143693 Total
xcel
XCEL ENERGY INC
XCEL ENERGY INC
Total
Accounts Payable
Check Detail Report - Detail
Line Item Account
701-0000-4320
Line Item Account
101-1350-4320
Line Item Account
101-1600-4320
Line Item Account
101-1600-4320
101-1550-4320
101-1540-4320
Printed: 12/04/09 11 :43
Amount
5,431.92
5,431.92
21,875.81
21,875.81
22.05
22.05
77.74
186.61
192.53
456.88
41,890.81
51,069.28
51,069.28
2,386,550.17
Page 51
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:
Todd Gerhardt, City Manage~J A /1 .
{)7' 't'
December 9, 2009
DATE:
SUBJ:
City Hall Schedule, Christmas Eve & New Year's Eve
Since both Christmas and New Year's fall on Fridays this year, I have decided
to close City Hall at noon on both Christmas Eve and New Year's Eve. This
decision is for 2009 only and should not be seen as an annual or on-going
policy. Please let me know if you have any questions.
Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow