Correspondence Packet
Correspondence Packet
Letter from Leslie Michel dated January 4,2010.
Letter from Government Finance Officers Association regarding its Certificate of Achievement
for Excellence in Financial Reporting dated December 22, 2009.
Letter from Mark Ruff, Ehlers & Associates dated December 22, 2009.
Claim Summary Losses Valued dated December 24,2009.
Memo from Greg Sticha dated January 6,2010.
January 4, 2010
Kevin Crooks
Utility Superintendent
City of Chanhassen
1591 Park Road
Chanhassen, MN 55317
Mr. Crooks:
I would like to thank you and your staff for the positive experience I had dealing with an awful
situation regarding sewer backup and sewer line problems over a period of 4 days in December 2009.
City staff; consisting ofCori Wallis, Brett Martinson, Jake Porter, Carol Dunsmore and Randy Debner
were great to work with. They were patient with me, answered my questions and listened as I
expressed my frustration. My experience with these employees left a positive impression ofthe city of
Chanhassen government.
. Thank you again for everything.
,~ 0'1/1
kff!lt ./ ;~
Leslie Michel
2840 Washta Bay Road
Excelsior, MN 55331
952-474-5174
RECEIVED
JAN 6 - 2009
CiTY OF CHANHASSEN
cc: Todd Gerhardt, City Manager
Kate Aaenson, Community Development Director
G
;Jex-f /Jdpt. .s;/~r7 c'L.
Government Finance Officers Association
203 N. LaSalle Street - Suite 2700
Chicago, IL 60601
.
Phone (312) 977-9700 Fax (312) 977-4806
December 22, 2009
Todd Gerhardt
City Manager
City of Chanhassen
PO Box 147
Chanhassen
MN
55317-0147
Dear Mr. Gerhardt:
We are pleased to notify you that your comprehensive annual financial report for the fiscal year ended December 31,2008
qualifies for a Certificate of Achievement for Excellence in Financial Reporting. The Certificate of Achievement is the
highest form of recognition in governmental accounting and financial reporting, and its attainment represents a significant
accomplishment by a government and its management.
The Certificate of Achievement plaque will be shipped to:
Greg Sticha
Finance Director
under separate cover in about eight weeks. We hope that you will arrange for a formal presentation of the Certificate and
Award of Financial Reporting Achievement, and that appropriate publicity will be given to this notable achievement. A
sample news release is enclosed to assist with this effort. In addition, details of recent recipients of the Certificate of
Achievement and other information about Certificate Program results are available in the "Awards Program" area of our
website, www.gfoa.org.
We hope that your example will encourage other government officials in their efforts to achieve and maintain an
appropriate standard of excellence in financial reporting.
Sincerely,
Government Finance Officers Association
j6jL J~
Stephen J. Gauthier, Director
Technical Services Center
SJG/ds
G
Phone (312) 977-9700 Fax (312) 977-4806
Government Finance Officers Association
203 N. LaSalle Street - Suite 2700
Chicago, IL 60601
.
12/22/2009
NEWS RELEASE
F or Information contact:
Stephen Gauthier (312) 977-9700
(Chicago )-- The Certificate of Achievement for Excellence in Financial Reporting has been
awarded to City of Chanhassen by the Government Finance Officers Association of the United
States and Canada (GFOA) for its comprehensive annual financial report (CAFR). The Certificate
of Achievement is the highest form of recognition in the area of governmental accounting and
financial reporting, and its attainment represents a significant accomplishment by a government
and its management.
An Award of Financial Reporting Achievement has been awarded to the individual(s),
department or agency designated by the government as primarily responsible for preparing the
award-winning CAFR. This has been presented to:
Greg Sticha, Finance Director
The CAFR has been judged by an impartial panel to meet the high standards of the program
including demonstrating a constructive "spirit of full disclosure" to clearly communicate its
financial story and motivate potential users and user groups to read the CAFR.
The GFOA is a nonprofit professional association serving approximately 17,500 government
finance professionals with offices in Chicago, IL, and Washington, D.C.
f\kx+ AJ}11. >~chG~ u
December 22, 2009
RECEIVED
DEe 2 8 2009
CI;y OF CH
ANHA.SSEN
Todd Gerhardt, City Manager
City of Chanhassen / Chanhassen EDA
7700 Market Boulevard, PO Box 147
Chanhassen, MN 553 17-0147
RE: Potential Refunding of Existing Bonds
Ehlers is committed to ensuring that your community's best interests are being met.
As part of that commitment, Ehlers conducts a quarterly review of your existing bonds and an analysis of
whether a potential refunding would lower debt service costs to the benefit of your community and
residents.
Attached is summary snapshot of how current market conditions might impact potential refunding
savings. The analysis includes the impact on potential current and advance refundings. Markets move
and your needs change, so we encourage you to contact us with any questions or concerns regarding
refundings or other needs within your community.
Sincerely,
/Wa-
Mark Ruff
Senior Financial Advisor
~
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4;ib-Lr 1l(E u&f2y
ftfuA/) (f'G 042/CS 17ft) T//lf{
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www.ehlers-inc.com
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Minnesota
Offices also in Wisconsin and Illinois
phone 651-697-8500 3060 Centre Pointe Drive
fax 651-697-8555 Roseville, MN 55113-1122
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City of Chanhassen
Claim Summary
Losses Valued 12/24/2009
2004/2005 2005/2006 2006/2007 2007/2008 2008/2009
Property $ 0 $ 0 $ 0 $ 0 $ 0
General $37,251.00 $110,982.00 $ 0 $56,252.00 $ 9,869.00
Liability
Automobile $ 7,463.00 $ 1,681.00 $ 15,108.00 $ 1,111.00 $ 4,483.00
Workers $ 2,681.75 $ 93,636.99 $ 36,896.15 $ 3,710.00 $16,660.00
Compensation
Total $47,495.75 $206,299.99 $ 52,004.15 $61,073.00 $31,012.00
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: 952.227.111 0
Park & Recreation
Phone: 952.227.1120
Fax: 952.227.1110
Recreation Center
2310 Coulter Boulevard
Phone: 952.227.1400
Fax: 952.227.1404
Planning &
Natural Resources
Phone: 952.227.1130
Fax: 952.227.1110
Public Works
1591 Park Road
Phone: 952.227.1300
Fax: 952.227.1310
Senior Center
Phone: 952.227.1125
Fax: 952.227.1110
Web Site
www.ci.chanhassen.mn.us
MEMORANDUM
TO:
Mayor
City Council
FROM:
Greg Sticha, Finance Director
~.t.,.
~'
DATE:
January 6,2010
SUBJECT: Review of Claims Paid
The following claims are submitted for review on January 11, 2010:
Check Numbers
Amounts
143694 -143956
$1,079,145.58
December Visa charges
$37,462.06
Total All Claims
$1,116,607.64
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: 01/06/20 I 0 10:57
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
143694 AICoff AI's Coffee Company 12/1 0/2009 0.00 58.75
143695 APAGRO APACHE GROUP 12/10/2009 0.00 541.34
143696 ATIAZ AT&T CONSUMER LEASE SERVICES 12/10/2009 0.00 14.27
143697 BCATRA BCA TRAINING & DEVELOPMENT 12/10/2009 0.00 120.00
143698 BeckShir Shirley Beckman 12/10/2009 0.00 32.00
143699 BORSTA BORDER STATES ELECTRIC SUPPLY 12/10/2009 0.00 276.32
143700 CAMKNU CAMPBELL KNUTSON 12/1 0/2009 0.00 19,120.88
143701 carcou Carver County 12/10/2009 0.00 89.75
143702 CARSWC CARVER SWCD 12/1 0/2009 0.00 550.00
143703 CENENE CENTERPOINT ENERGY MINNEGASCO 12/10/2009 0.00 2,553.67
143704 ChaTil Chard Tiling & Excavating Inc. 12/10/2009 0.00 7,454.25
143705 CHA VET CHANHASSEN VETERINARY 12/10/2009 0.00 135.57
143706 DANKA DANKA OFFICE IMAGING COMPANY 12/1 0/2009 0.00 949.46
143707 DeepRock Deep Rock Water Company 12/1 0/2009 0.00 6.73
143708 DEPNAT DEPARTMENT OF NATURAL RESOURm:>ID 12/1 0/2009 840.00 0.00
143709 DYNAME DYNAMEXDEUVERSNOW 12/1 0/2009 0.00 45.27
143710 EARAND EARL F ANDERSEN INC 12/1 0/2009 0.00 707.09
143711 EKHOPAULPAULEKHOLM 12/10/2009 0.00 66.00
143712 ELKIPHIL PHILUP ELKIN 12/10/2009 0.00 4,250.00
143713 engwat Engel Water Testing Inc 12/1 0/2009 0.00 470.00
143714 ERIRON Ron Ericson 12/1 0/2009 0.00 94.60
143715 FLOTOT FLOYD TOTAL SECURITY 12/10/2009 0.00 81.23
143716 GAGNNANCNANCY GAGNER 12/1 0/2009 0.00 74.00
143717 GALLS GALLS INC 12/10/2009 0.00 199.98
143718 GENP AR GENERAL PARTS INC 12/1 0/2009 0.00 35.93
143719 GOPSTA GOPHER STATE ONE-CALL INC 12/10/2009 0.00 349.45
143720 HDsup HD Supply Waterworks, LID 12/10/2009 0.00 1,048.44
143721 InnOff Innovative Office Solutions, L 12/10/2009 0.00 98.86
143722 JefITerr Terrance Jeffery 12/10/2009 0.00 120.76
143723 JOHSUP JOHNSTONE SUPPLY 12/10/2009 0.00 76.71
143724 JRRAD J & R RADIATOR REPAIR 12/10/2009 0.00 0.63
143725 LABIND DEPARTMENT OF LABOR & INDUSTRY 12/10/2009 0.00 25.00
143726 LewiMatt Matt Lewis 12/10/2009 0.00 294.72
143727 MCMA MN CITY COUNTY MGMT ASSOC. 12/10/2009 0.00 129.28
143728 MERACE MERLINS ACE HARDWARE 12/10/2009 0.00 354.64
143729 metco Metropolitan Council, Env Svcs 12/10/2009 0.00 35,640.00
143730 METC02 METROPOUTAN COUNCIL 12/10/2009 0.00 116,410.01
143731 metroc METROCALL 12/10/2009 0.00 18.55
143732 MIDASP MIDWEST ASPHALT CORPORATION 12/10/2009 0.00 400.00
143733 MNAGR MINNESOTA DEPTN OF AGRICULTURE 12/10/2009 0.00 40.00
143734 mnlabo MN DEPT OF LABOR AND INDUSTRY 12/10/2009 0.00 2,381.85
143735 MRPA MN RECREATION & PARK ASSOC. 12/1 0/2009 0.00 1,314.00
143736 mvec MN V ALLEY ELECTRIC COOP 12/10/2009 0.00 4,327.00
143737 OerArc Oertel Architects 12/10/2009 0.00 6,334.72
143738 OLSCOM OLSEN COMPANIES 12/10/2009 0.00 29.00
143739 OREAUT O'REILLY AUTOMOTIVE INC 12/10/2009 0.00 56.28
143740 POMTIR POMP'S TIRE SERVICE INC 12/10/2009 0.00 345.80
143741 POST POSTMASTER 12/10/2009 0.00 44.00
143742 POST POSTMASTER 12/10/2009 0.00 44.00
143743 PRARES PRAIRIE RESTORATIONS INC 12/1 0/2009 0.00 854.47
143744 qualcon Quality Control & Integration, 12/10/2009 0.00 1,500.00
143745 RBMSER RBM SERVICES INC 12/10/2009 0.00 5,335.87
143746 reebus REED CONSTRUCTION DATA 12/10/2009 0.00 292.74
143747 RICOH RICOH 12/10/2009 0.00 760.04
143748 RIDMED RIDGEVIEW MEDICAL CENTER 12/10/2009 0.00 139.00
143749 SHOTRU SHOREWOOD TRUE VALUE 12/10/2009 0.00 17.04
143750 SICELE SlCKMANN ELEC MOTOR REPAIR 12/10/2009 0.00 186.57
143751 sousub SOUTHWEST SUBURBAN PUBUSHING 12/10/2009 0.00 1,546.69
143752 STAMIN STATE OF MINNESOTA 12/10/2009 0.00 100.00
143753 STOFF S& T OFFICE PRODUCTS 12/10/2009 0.00 1,784.17
143754 TERMIN TERMINIX 12/10/2009 0.00 106.88
143755 TWlHAR TWIN CITY HARDWARE 12/10/2009 0.00 4.04
Page 1
CITY OF CHANHASSEN Accounts Payable Printed: 01/06/2010 10:57
User: danieIle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
143756 TWISEE TWIN CITY SEED CO. 12/10/2009 0.00 732.09
143757 V ALRIC VALLEY-RICH CO INC 12/10/2009 0.00 5,035.00
143758 VIKELE VIKING ELECTRIC SUPPLY 12/10/2009 0.00 3.62
143759 WACFAR W ACONIA FARM SUPPLY 12/1 0/2009 0.00 99.99
143760 WEA W AT WEATHER WATCHINC 12/10/2009 0.00 1,056.00
143761 WINCOM WINGFOOT COMMERCIAL TIRE 12/1 0/2009 0.00 6,412.50
143762 WSB WSB & ASSOCIATES INC 12/10/2009 0.00 45,464.00
143763 WWGRA WW GRAINGER INC 12/10/2009 0.00 5.73
143764 ACCCOM ACCESS COMMUNICATIONS 12/17/2009 0.00 508.5 I
143765 ACTMIN ACTA MINNESOTA-JEFF ENGEL 12/17/2009 0.00 2,400.00
143766 AMBO ASSOC OF MN BUILDING OFFICIALS 12/17/2009 0.00 200.00
143767 AnyY og Anybody Yoga 12/17/2009 0.00 1,101.80
143768 ASPMIL ASPEN MILLS 12/17/2009 0.00 100.74
143769 BATPLU BATTERIES PLUS 12/17/2009 0.00 42.73
143770 BOYTRU Boyer Truck Parts 12/17/2009 0.00 38.40
143771 carcou Carver County 12/17/2009 0.00 100.00
143772 carcou Carver County 12/17/2009 0.00 100.00
143773 carcou Carver County 12/17/2009 0.00 100.00
143774 carcou Carver County 12/17/2009 0.00 100.00
143775 CARGIL CARGILL INCORPORATED 12/17/2009 0.00 7,786.93
143776 CARSWC CARVER SWCD 12/17/2009 0.00 275.00
143777 CA TP AR CATCO PARTS SERVICE 12/17/2009 0.00 52.33
143778 CENENE CENTERPOINT ENERGY MINNEGASCO 12/17/2009 0.00 1,340.85
143779 CHAFLO CHANHASSENFLORAL 12/17/2009 0.00 80.00
143780 COMINT COMPUTER INTEGRATION TECHN. 12/17/2009 0.00 119.85
143781 DAHLTERR TERRY DAHL 12/17/2009 0.00 838.20
143782 DALCO DALCO ENTERPRISES, INC. 12/17/2009 0.00 8,010.54
143783 DeIDen Delta Dental 12/17/2009 0.00 1,625.15
143784 DELTOO DELEGARD TOOL COMPANY 12/17/2009 0.00 233.31
143785 EHLERS EHLERS & ASSOCIATES INC 12/17/2009 0.00 807.50
143786 EMEAPP EMERGENCY APPARATUS MAINT. INC 12/17/2009 0.00 1,325.00
143787 FASCOM F ASTENAL COMPANY 12/17/2009 0.00 24.60
143788 FerEnt Ferguson Enterprises, Inc. 12/17/2009 0.00 295.68
143789 graent Graphic Enterprises, Inc. 12/17/2009 0.00 11,923.24
143790 GRUECORE COREY GRUENHAGEN 12/17/2009 0.00 10.00
143791 hach Hach Company 12/17/2009 0.00 1,243.60
143792 HA WCHE HAWKINS CHEMICAL 12/17/2009 0.00 2,299.48
143793 HDsup HD Supply Waterworks, LTD 12/17/2009 0.00 183.85
143794 HEIF AR HEIKES FARMS INC 12/17/2009 0.00 1,500.00
143795 HubeNanc Nancy Huber 12/17/2009 0.00 12.00
143796 ICC INTERNATIONAL CODE COUNCIL 12/17/2009 0.00 1,416.00
143797 ICMART ICMA RETIREMENT AND TRUST-457 12/17/2009 0.00 1,500.00
143798 INDLAN INDOOR LANDSCAPES INC 12/17/2009 0.00 599.58
143799 InnOff Innovative Office Solutions, L 12/17/2009 0.00 68.17
143800 KATFUE KATH FUEL OIL SERVICE 12/17/2009 0.00 11,010.79
143801 KEOGJEFF JEFF KEOGH 12/17/2009 0.00 85.00
143802 LANEQl Lano Equipment 12/17/2009 0.00 139.64
143803 lanodebr Debra Lano 12/17/2009 0.00 12.00
143804 LEHMSUSA SUSAN LEHMANN 12/17/2009 0.00 12.00
143805 MNCHIL ~ CHILD SUPPORTPAYMENTCTR 12/17/2009 0.00 462.81
143806 MNLABO MN DEPT OF LABOR AND INDUSTRY 12/17/2009 0.00 50.00
143807 MNNAT MN DEPT OF NATURAL RESOURCES 12/17/2009 0.00 120.00
143808 MVEC MN V ALLEY ELECTRIC COOP 12/17/2009 0.00 256.61
143809 MXLog MX Logic 12/17/2009 0.00 97.00
143810 NAPA NAPA AUTO & TRUCK PARTS 12/17/2009 0.00 313.90
143811 NATRET Nationwide Retirement Solution 12/17/2009 0.00 4,181.72
143812 NATRET Nationwide Retirement Solution 12/17/2009 0.00 425.57
143813 NorPum North Star Pump Service 12/17/2009 0.00 270.00
143814 NRPA NATIONAL REC & PARK ASSOC. 12/17/2009 0.00 550.00
143815 PARCON PARROTT CONTRACTING INC 12/17/2009 0.00 39,298.80
143816 parplu Parts Plus 12/17/2009 0.00 53.38
143817 P JPro P & J Promotions 12/17/2009 0.00 23.00
Page 2
CITY OF CHANHASSEN Accounts Payable Printed: 01/06/2010 10:57
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
143818 POST POSTMASTER 12/17/2009 0.00 142.59
143819 PRALA W PRAIRIE LAWN & GARDEN 12/17/2009 0.00 406.11
143820 qua1con Quality Control & Integration, 12/17/2009 0.00 1,019.59
143821 QUILL QUILL CORPORATION 12/17/2009 0.00 14.80
143822 QWEST QWEST 12/17/2009 0.00 68.82
143823 RICERICH RICHARD RICE 12/17/2009 0.00 20.00
143824 Schmigre Greg Schmieg 12/17/2009 0.00 97.90
143825 SCHSON SCHARBER & SONS INC 12/17/2009 0.00 28.59
143826 SOFHOU SOFTWARE HOUSE INTERNATIONAL 12/17/2009 0.00 4,025.99
143827 STESIE STEVE SIEGLE REPAIR 12/17/2009 0.00 240.00
143828 TANREN Tank Renu-Radiator West 12/17/2009 0.00 275.77
143829 UB*00248 THOMAS AND JENNIFER WILDER 12/17/2009 0.00 77.58
143830 UB*00249 Burnet Title 12/17/2009 0.00 24.98
143831 UNIW A Y UNITED WAY 12/17/2009 0.00 55.65
143832 USABLU USA BLUE BOOK VOID 12/17/2009 48.84 0.00
143833 VeoEnv Veolia Environmental Services 12/17/2009 0.00 166.01
143834 VIKELE VIKING ELECTRIC SUPPLY 12/17/2009 0.00 1,642.24
143835 WACFAR W ACONIA FARM SUPPLY 12/17/2009 0.00 131.74
143836 WeCat We Cater to You 12/17/2009 0.00 1,341.89
143837 WINGRICH RICHARD WING 12/17/2009 0.00 73.33
143838 WMMUE WM MUELLER & SONS INC 12/17/2009 0.00 2,850.57
143839 WWGRA WW GRAINGER INC 12/17/2009 0.00 125.93
143840 ZIEGLE ZIEGLER INC 12/17/2009 0.00 4,345.63
143841 ZOERPEGG PEGGIE ZOERHOF 12/17/2009 0.00 2,685.90
143846 3DSPE 3D SPECIALTIES 12/24/2009 0.00 362.28
143847 ALJASHAR SHARMIN AL-JAFF 12/24/2009 0.00 56.29
143848 BarEng Barr Engineering Company 12/24/2009 0.00 265.65
143849 BCATRA BCA TRAINING & DEVELOPMENT 12/24/2009 0.00 120.00
143850 BETROH BRKW Appraisals, Inc. 12/24/2009 0.00 13,700.00
143851 BORSTA BORDER STATES ELECTRIC SUPPLY 12/24/2009 0.00 245.28
143852 BRAINT BRAUN INTERTEC CORPORATION 12/24/2009 0.00 9,913.00
143853 carcou Carver County 12/24/2009 0.00 1,480.64
143854 carcou Carver County 12/24/2009 0.00 25.00
143855 CARGIL CARGILL INCORPORATED 12/24/2009 0.00 34,396.05
143856 Choice Choice, Inc. 12/24/2009 0.00 174.12
143857 DISSTE DISCOUNT STEEL INC 12/24/2009 0.00 688.24
143858 DONSAL DONALD SALVERDA & ASSOCIATES 12/24/2009 0.00 783.48
143859 EARAND EARL F ANDERSEN INC 12/24/2009 0.00 344.17
143860 FASCOM FASTENAL COMPANY 12/24/2009 0.00 31.74
143861 FerEnt Ferguson Enterprises, Inc. 12/24/2009 0.00 134.94
143862 FIRLAB FIRSTLAB 12/24/2009 0.00 35.00
143863 GraEnt Graphic Enterprises, Inc. 12/24/2009 0.00 750.00
143864 HDsup HD Supply Waterworks, LID 12/24/2009 0.00 602.72
143865 HENCOU HENNEPIN COUNTY 12/24/2009 0.00 4.11
143866 HITECH HIGHWAY TECHNOLOGIES 12/24/2009 0.00 262.79
143867 HooThr Hoops & Threads 12/24/2009 0.00 24.58
143868 HRCON H & R CONSTRUCTION CO 12/24/2009 0.00 1,011.95
143869 INFRA T INFRA TECH 12/24/2009 0.00 330.99
143870 InnOff Innovative Office Solutions, L 12/24/2009 0.00 344.55
143871 JEFFIR JEFFERSON FIRE SAFETY INC 12/24/2009 0.00 220.33
143872 KATFUE KATH FUEL OIL SERVICE 12/24/2009 0.00 310.32
143873 KENGRA KENNEDY & GRAVEN, CHARTERED 12/24/2009 0.00 154.00
143874 KILELE KILLMER ELECTRIC CO INC 12/24/2009 0.00 3,221.75
143875 L YMLUM LYMAN LUMBER 12/24/2009 0.00 46.77
143876 MINPIP MINNESOTA PIPE & EQUIPMENT 12/24/2009 0.00 471.15
143877 MNLIFE MINNESOTA LIFE 12/24/2009 0.00 1,127.01
143878 MRPA MN RECREATION & PARK ASSOC. 12/24/2009 0.00 960.00
143879 MXLog MX Logic 12/24/2009 0.00 194.00
143880 NAPA NAP A AUTO & TRUCK PARTS 12/24/2009 0.00 292.82
143881 NeeFou Neenah Foundry Co. 12/24/2009 0.00 442.46
143882 NEXTEL NEXTEL 12/24/2009 0.00 2,629.59
143883 OLSCON OLSON CONSTRUCTION EXCAVATION 12/24/2009 0.00 8,321.01
Page 3
CITY OF CHANHASSEN Accounts Payable Printed: 01/06/2010 10:57
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
143884 PeteTroy Troy Peterson 12/24/2009 0.00 328.87
143885 PRALA W PRAIRIE LAWN & GARDEN 12/24/2009 0.00 352.68
143886 PreOne PreferredOne Insurance Company 12/24/2009 0.00 38,061.43
143887 QuarPaul Paul Quarberg 12/24/2009 0.00 1,500.00
143888 rylhom Ryland Homes 12/24/2009 0.00 3,000.00
143889 SANCJAZM Jazmine Sanchez 12/24/2009 0.00 83.96
143890 SCOIT SCOIT & ASSOCIATES INC. 12/24/2009 0.00 251.16
143891 seeeil Seelye Eiler Industrial Plasti 12/24/2009 0.00 583.62
143892 SENSYS SENTRY SYSTEMS INC. 12/24/2009 0.00 153.12
143893 SIEGCHAR CHARLES SIEGLE 12/24/2009 0.00 197.94
143894 SPRPCS SPRINT PCS 12/24/2009 0.00 277.10
143895 STREIC STREICHER'S 12/24/2009 0.00 192.35
143896 TJPai Terry Joseph Shanahan 12/24/2009 0.00 659.00
143897 WWGRA WW GRAINGER INC 12/24/2009 0.00 119.36
143898 xcel XCEL ENERGY INC 12/24/2009 0.00 17,299.89
143900 AICoff AI's Coffee Company 12/30/2009 0.00 253.90
143901 Barnaby Barnaby Inc 12/30/2009 0.00 352.85
143902 BENEXT BENEFIT EXTRAS INC 12/30/2009 0.00 60.00
143903 BENPRO BENIEK PROPERTY SERVICES INC 12/30/2009 0.00 1,069.14
143904 BILLSUSA SUSAN BILL 12/30/2009 0.00 55.00
143905 BITROA BITUMINOUS ROADWAYS INC 12/30/2009 0.00 6,991.05
143906 BoleChri Christopher Boles 12/30/2009 0.00 97.50
143907 BORSTA BORDER STATES ELECTRIC SUPPLY 12/30/2009 0.00 93.32
143908 carcou Carver County 12/30/2009 0.00 98,651.50
143909 cdtil CD Tile and Stone, Inc. 12/30/2009 0.00 19,137.75
143910 chapet CITY OF CHANHASSEN-PETTY CASH 12/30/2009 0.00 99.77
143911 DAYCON DA YCO CONCRETE COMPANY 12/30/2009 0.00 3,684.10
143912 DynEle Dynamic Electric, LLC 12/30/2009 0.00 52,007.60
143913 EmbMinn CENTURYLINK 12/30/2009 0.00 1,790.91
143914 frarep Franz Reprographics, Inc. 12/30/2009 0.00 6,657.16
143915 FreCon Frerichs Construction Company 12/30/2009 0.00 24,501.00
143916 GenShe General Sheet Metal Company, L 12/30/2009 0.00 39,605.33
143917 GreyCon Greystone Construction Co. 12/30/2009 0.00 1,610.14
143918 hach Hach Company 12/30/2009 0.00 27.68
143919 HanSan Hansons Sandblasting LLC 12/30/2009 0.00 390.00
143920 HanSil Hanson Silo Company 12/30/2009 0.00 871.75
143921 HDsup HD Supply Waterworks, LID 12/30/2009 0.00 19.60
143922 HENTEC HENNEPIN TECHNICAL COLLEGE 12/30/2009 0.00 180.00
143923 INDLAD INDUSTRIAL LADDER & SUPPLY INC 12/30/2009 0.00 35.99
143924 JEFFIR JEFFERSON FIRE SAFETY INC 12/30/2009 0.00 6,254.29
143925 JOHSUP JOHNSTONE SUPPLY 12/30/2009 0.00 156.21
143926 KAP AMARI MARIL YN-P AT KAPAUN 12/30/2009 0.00 56.00
143927 kidplu Kidd Plumbing Inc 12/30/2009 0.00 221.75
143928 METARE METRO AREA MANAGEMENT ASSOC IN 12/30/2009 0.00 20.00
143929 METFIR METRO FIRE 12/30/2009 0.00 448.06
143930 MinnPlum Minnetonka Plumbing Inc. 12/30/2009 0.00 84,928.27
143931 mvec MN V ALLEY ELECTRIC COOP 12/30/2009 0.00 716.72
143932 NFPA NATIONAL FIRE PROTECTION ASSN 12/30/2009 0.00 41.40
143933 ortntiff Tiffany Ortner 12/30/2009 0.00 16.00
143934 PETEMAIT MA IT PETERS 12/30/2009 0.00 150.00
143935 post POSTMASTER 12/30/2009 0.00 961.32
143936 QUILL QJJILL CORPORATION 12/30/2009 0.00 151.98
143937 RJMCON R.lM CONSTRUCTION 12/30/2009 0.00 55,813.45
143938 SAVSUP Savoie Supply Co Inc 12/30/2009 0.00 32.18
143939 SENSYS SENTRY SYSTEMS INC. 12/30/2009 0.00 163.23
143940 SerFir Service Fire Protection, Inc. 12/30/2009 0.00 3,363.00
143941 StePai Steinbrecher Painting, Inc. 12/30/2009 0.00 48,450.00
143942 STREIC STREICHER'S 12/30/2009 0.00 66.89
143943 Struha Structures Hardscapes Speciali 12/30/2009 0.00 1,248.00
143944 StutJohn John Stutzman 12/30/2009 0.00 300.00
143945 TRAADV TRAVEL ADVISOR'S INTERNATIONAL 12/30/2009 0.00 250.00
143946 twiaco Twin City Acoustics Inc 12/30/2009 0.00 6,937.00
Page 4
CITY OF CHANHASSEN Accounts Payable Printed: 01/06/20 I 0 10:57
User: danieIle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
143947 TWIGAR TWIN CITY GARAGE DOOR CO 12/30/2009 0.00 15,357.70
143948 UNIP A V UNIQUE PAVING MATERIALS 12/30/2009 0.00 1,314.56
143949 V onFDavi David Von Fruke 12/30/2009 0.00 16.00
143950 WSDAR WS DARLEY & CO. 12/30/2009 0.00 119.47
143951 xceI XCEL ENERGY INC 12/30/2009 0.00 34,883.24
143952 ICMART ICMA RETIREMENT AND TRUST-457 01/04/2010 0.00 1,475.00
143953 MNCHIL MN CHILD SUPPORT PAYMENT CTR 01/04/2010 0.00 358.09
143954 NATRET Nationwide Retirement Solution 01/04/2010 0.00 4,181.72
143955 NCPERS MN NCPERS LIFE INSURANCE 01/04/2010 0.00 16.00
143956 UNIW A Y UNITED WAY 01/04/2010 0.00 61.65
Report Total: 888.84 1,079,145.58
Page 5
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01106/10 10:57
Amount
3D SPECIAL TIES
3DSPE 3D SPECIALTIES
Ck. 143846 12/24/09
Iny. 431850
Line Item Date Line Item Description
12/07/09 Sweatshirts
Iny. 431850 Total
Line Item Account
101-1320-4240
362.28
362.28
Ck. 143846 Total
362.28
3DSPE
3D SPECIALTIES
362.28
3D SPECIAL TIES
362.28
ACCESS COMMUNICATIONS
ACCCOM ACCESS COMMUNICATIONS
Ck. 143764 12/17/09
Iny. 14439
Line Item Date
12/08/09
Iny. 14439 Total
Line Item Description
Repair phone cable
Line Item Account
101-1550-4300
508.51
508.51
Ck. 143764 Total
508.51
ACCCOM
ACCESS COMMUNICATIONS
508.51
ACCESS COMMUNICATIONS
508.51
ACTA MINNESOTA-JEFF ENGEL
ACTMIN ACTA MINNESOTA-JEFF ENGEL
Ck. 143765 12/17/09
Iny. 120109
Line Item Date Line Item Description
12/01109 Tae Kwon Do Instruction
Iny. 120109 Total
Line Item Account
101-1538-4300
2,400.00
2,400.00
Ck. 143765 Total
2,400.00
ACTMIN
ACTA MINNESOTA-JEFF ENGEL
2,400.00
ACTA MINNESOTA-JEFF ENGEL
2,400.00
AI's Coffee Company
AICoff AI's Coffee Company
Ck. 143694 12/10/09
Iny. 125862
Line Item Date
12/02/09
Iny. 125862 Total
Line Item Description
Coffee packets
Line Item Account
101-1170-4110
58.75
58.75
Ck. 143694 Total
58.75
Ck. 143900
Iny. 72268
Line Item Date
12/23/09
Iny. 72268 Total
12/30/09
Line Item Description
Coffee Supplies - Main
Line Item Account
101-1170-4110
71.95
71.95
Page 1
CITY OF CHANHAS
User: danielle
Iny. 72269
Line Item Date
12/23/09
Iny. 72269 Total
Ck. 143900 Total
AICoff
AI's Coffee Company
Line Item Description
Coffee Supplies - Sr Center
AI's Coffee Company
AL-JAFF, SHARMIN
ALJASHAR AL-JAFF, SHARMIN
Ck. 143847 12/24/09
Iny. 121809
Line Item Date Line Item Description
12/18/09 Breakfast with Sr Commission
Iny. 121809 Total
Ck. 143847 Total
ALJASHAR
AL-JAFF, SHARMIN
Anybody Yoga
AnyYog Anybody Yoga
Ck. 143767 12/17/09
Iny. 121009
Line Item Date
12/10/09
Iny. 121009 Total
Ck. 143767 Total
AnyYog
Anybody Yoga
AL-JAFF, SHARMIN
Line Item Description
Yoga Instruction Noy - Dec 2009
Anybody Yoga
APACHE GROUP
APAGRO APACHE GROUP
Ck. 143695 12/10/09
Iny. 135610
Line Item Date
12/04/09
Iny. 135610 Total
Ck. 143695 Total
APAGRO
APACHE GROUP
Line Item Description
Paper supplies
APACHE GROUP
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Amount
Line Item Account
101-1560-4130
181.95
181.95
253.90
312.65
312.65
Line Item Account
101-1430-4370
56.29
56.29
56.29
56.29
56.29
Line Item Account
101-1539-4300
1,101.80
1,101.80
1,101.80
1,101.80
1,101.80
Line Item Account
101-1190-4150
541.34
541.34
541.34
541.34
541.34
Page 2
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Amount
ASPEN MILLS
ASPMIL ASPEN MILLS
Ck. 143768 12/17/09
Inv. 94051
Line Item Date Line Item Description
12/10/09 Patches on Fire Uniform
Inv. 94051 Total
Line Item Account
101-1220-4240
100.74
100.74
Ck. 143768 Total
100.74
ASPMIL
ASPEN MILLS
100.74
ASPEN MILLS
100.74
ASSOC OF MN BUILDING OFFICIALS
AMBO ASSOC OF MN BUILDING OFFICIALS
Ck. 143766 12/17/09
Inv. 121109
Line Item Date Line Item Description
12/11/09 AMBO Dues
Inv. 121109 Total
Line Item Account
101-1250-4360
200.00
200.00
Ck. 143766 Total
200.00
AMBO
ASSOC OF MN BUILDING OFFICIALS
200.00
ASSOC OF MN BUILDING OFFICIALS
200.00
AT&T CONSUMER LEASE SERVICES
ATTAZ AT&T CONSUMER LEASE SERVICES
Ck. 143696 12/10/09
Inv. 112809
Line Item Date
11/28/09
11/28/09
Inv. 112809 Total
Line Item Description
Traditional Rotary Telephone Rental
Traditional Rotary Telephone Rental
Line Item Account
701-0000-4310
700-0000-4310
7.13
7.14
14.27
Ck. 143696 Total
14.27
ATTAZ
AT&T CONSUMER LEASE SERVICES
14.27
AT&T CONSUMER LEASE SERVICES
14.27
Barnaby Ine
Barnaby Barnaby Ine
Ck. 143901 12/30/09
Inv.3715
Line Item Date
12/28/09
12/28/09
Inv.3715 Total
Line Item Description
Meter Install Sheets
Meter Install Sheets
Line Item Account
700-0000-4340
701-0000-4340
176.42
176.43
352.85
Ck. 143901 Total
352.85
Barnaby
Barnaby Ine
352.85
Barnaby Ine
352.85
Page 3
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Amount
Barr Engineering Company
BarEng Barr Engineering Company
Ck. 143848 12/24/09
InY.231001060013
Line Item Date Line Item Description
12/21/09 School Well Project
InY.231001060013 Tot~
Line Item Account
700-7021-4300
265.65
265.65
Ck. 143848 Total
265.65
BarEng
Barr Engineering Company
265.65
Barr Engineering Company
265.65
BATTERIES PLUS
BATPLU BATTERIES PLUS
Ck. 143769 12/17/09
Iny. 18258274
Line Item Date Line Item Description
12/08/09 12V 7.5AR AGM VRLA .187
Iny. 18258274 Total
Line Item Account
101-1220-4530
42.73
42.73
Ck. 143769 Total
42.73
BATPLU
BATTERIES PLUS
42.73
BATTERIES PLUS
42.73
BCA TRAINING & DEVELOPMENT
BCATRA BCA TRAINING & DEVELOPMENT
Ck. 143697 12/10/09
Iny. 121109
Line Item Date
12/11/09
Iny. 121109 Total
Line Item Description
Solicitor/Employment Criminal Background
Line Item Account
101-1120-4300
120.00
120.00
Ck. 143697 Total
120.00
Ck. 143849
Iny. 121709
Line Item Date
12/17/09
Iny. 121709 Total
12/24/09
Line Item Description
Solicitor/Employment Criminal Background
Line Item Account
101-1120-4300
120.00
120.00
Ck. 143849 Total
120.00
BCATRA
BCA TRAINING & DEVELOPMENT
240.00
BCA TRAINING & DEVELOPMENT
240.00
Beckman, Shirley
BeckShir Beckman, Shirley
Ck. 143698 12/10/09
Iny. 120809
Line Item Date Line Item Description
12/08/09 Refund Check
Iny. 120809 Total
Line Item Account
101-1560-3637
32.00
32.00
Page 4
BENEFIT EXTRAS INC
BENEXT BENEFIT EXTRAS INC
Ck. 143902 12/30/09
Iny. 33063
Line Item Date
12/21/09
Iny. 33063 Total
BENIEK PROPERTY SERVICES INC
BENPRO BENIEK PROPERTY SERVICES INC
Ck. 143903 12/30/09
Iny. 134769
Line Item Date
12/15/09
Iny. 134769 Total
CITY OF CHANHAS
User: danielIe
Ck. 143698 Total
BeckShir
Beckman, Shirley
Ck. 143902 Total
BENEXT
BENEFIT EXTRAS INC
Ck. 143903 Total
BENPRO
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Amount
32.00
Beckman, Shirley
32.00
32.00
Line Item Description
Monthly COBRA participant admin fee
Line Item Account
101-0000-2012
60.00
60.00
60.00
BENEFIT EXTRAS INC
60.00
60.00
Line Item Description
Axels & Chan Med Art Lots snowplowing
Line Item Account
101-1550-4300
1,069.14
1,069.14
1,069.14
BENIEK PROPERTY SERVICES INC
1,069.14
BENIEK PROPERTY SERVICES INC
1,069.14
BILL, SUSAN
BILLSUSA BILL, SUSAN
Ck. 143904 12/30/09
Iny. 111809
Line Item Date
11/18/09
Iny. 111809 Total
Iny. 120309
Line Item Date
12/03/09
Iny. 120309 Total
Iny. 120709
Line Item Date
12/07/09
Iny. 120709 Total
Ck. 143904 Total
BILLSUSA
BILL, SUSAN
Line Item Description
NWY A - Sr Network Mtg mileage
Line Item Account
101-1560-4370
25.30
25.30
Line Item Description
Mystic Lk Trip Arrangement mileage
Line Item Account
101-1560-4370
14.30
14.30
Line Item Description
Sam's Club/Walmart mileage
Line Item Account
101-1560-4370
15.40
15.40
55.00
BILL, SUSAN
55.00
55.00
Page 5
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Amount
BITUMINOUS ROADWAYS INC
BITROA BITUMINOUS ROADWAYS INC
Ck. 143905 12/30/09
Iny. 113009
Line Item Date
11/30/09
Iny. 113009 Total
Line Item Description
Chan Public Works Asphalt Paying
Line Item Account
421-0000-4751
6,991.05
6,991.05
Ck. 143905 Total
6,991.05
BITROA
BITUMINOUS ROADWAYS INC
6,991.05
BITUMINOUS ROADWAYS INC
6,991.05
Boles, Christopher
BoleChri Boles, Christopher
Ck. 143906 12/30/09
Iny. 122909
Line Item Date
12/29/09
Iny. 122909 Total
Line Item Description
Personal Training: B. Skaija
Line Item Account
101-1533-4300
97.50
97.50
Ck. 143906 Total
97.50
BoleChri
Boles, Christopher
97.50
Boles, Christopher
97.50
BORDER STATES ELECTRIC SUPPLY
BORSTA BORDER STATES ELECTRIC SUPPLY
Ck. 143699 12/10/09
InY.900212394
Line Item Date Line Item Description
12/01/09 Lamps
InY.900212394 Total
Line Item Account
101-1190-451O
179.23
179.23
InY.900218358
Line Item Date Line Item Description
12/02/09 Ballast
InY.900218358 Total
Line Item Account
101-1170-4510
97.09
97.09
Ck. 143699 Total
276.32
Ck. 143851 12/24/09
InY.900275861
Line Item Date
12/16/09
InY.900275861
Line Item Description
HPS Lamp
Total
Line Item Account
101-1350-4120
245.28
245.28
Ck. 143851 Total
245.28
Ck. 143907 12/30/09
Iny. 900281682
Line Item Date Line Item Description
12/17/09 HTR Element
InY.900281682 Total
Line Item Account
701-0000-4120
93.32
93.32
Ck. 143907 Total
93.32
Page 6
CITY OF CHANHAS
User: danieIle
BORSTA
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Amount
614.92
BORDER STATES ELECTRIC SUPPLY
BORDER STATES ELECTRIC SUPPLY
614.92
Boyer Truck Parts
BOYTRU Boyer Truck Parts
Ck. 143770 12/17/09
Iny. 357250
Line Item Date
12/10/09
Iny. 357250 Total
Ck. 143770 Total
BOYTRU
Boyer Truck Parts
Line Item Description
Harness, Clamp, Seal
Boyer Truck Parts
BRAUN INTERTEC CORPORATION
BRAINT BRAUN INTERTEC CORPORATION
Ck. 143852 12/24/09
InY.315710
Line Item Date Line Item Description
12/11/09 Pond Maint SWMP 18D-09-01
Iny. 315710 Total
Ck. 143852 Total
BRAINT
Line Item Account
101-1320-4140
38.40
38.40
38.40
38.40
38.40
Line Item Account
720-0000-4300
9,913.00
9,913.00
9,913.00
9,913.00
BRAUN INTERTEC CORPORATION
BRAUN INTERTEC CORPORATION
9,913.00
BRKW Appraisals, Inc.
BETROH BRKW Appraisals, Inc.
Ck. 143850 12/24/09
Iny. 6286
Line Item Date
12/01/09
Iny. 6286 Total
Iny. 6288
Line Item Date
12/01/09
Iny. 6288 Total
Iny. 6289
Line Item Date
12/01/09
Iny. 6289 Total
Iny. 6290
Line Item Date
12/01/09
Inv. 6290 Total
Ck. 143850 Total
Line Item Description
Property Owner - Boyce-Erickson
Line Item Description
Property Owner - Monson
Line Item Description
Property Owner - Chadderdon
Line Item Description
Property Owner - Libengood
Line Item Account
412-0000-4300
4,500.00
4,500.00
Line Item Account
412-0000-4300
3,400.00
3,400.00
Line Item Account
412-0000-4300
2,900.00
2,900.00
Line Item Account
412-0000-4300
2,900.00
2,900.00
13,700.00
Page 7
CITY OF CHANHAS
User: danielle
BETROH
BRKW Appraisals, Inc.
Burnet Title
UB*00249 Burnet Title
Ck. 143830 12/17/09
Inv.
Line Item Date
12/15/09
12/15/09
12/15/09
12/15/09
Inv. Total
Ck. 143830 Total
UB*00249
Burnet Title
BRKW Appraisals, Inc.
Line Item Description
Refund check
Refund check
Refund check
Refund check
Burnet Title
CAMPBELL KNUTSON
CAMKNU CAMPBELL KNUTSON
Ck. 143700 12/10/09
Inv. 113009
Line Item Date
11/30/09
11/30/09
Inv. 113009 Total
Ck. 143700 Total
CAMKNU
CAMPBELL KNUTSON
Line Item Description
November Legal Services
November Legal Services
CAMPBELL KNUTSON
CARGILL INCORPORATED
CARGIL CARGILL INCORPORATED
Ck. 143775 12/17/09
Inv. 2657983
Line Item Date Line Item Description
11/24/09 Bulk Ice Control
Inv. 2657983 Total
Inv. 2659903
Line Item Date Line Item Description
11/30/09 Bulk Ice Control
Inv. 2659903 Total
Inv. 2668630
Line Item Date Line Item Description
12/10/09 Bulk Ice Control
Inv.2668630 Total
Ck. 143775 Total
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Amount
13,700.00
13,700.00
Line Item Account
700-0000-2020
700-0000-2020
720-0000-2020
701-0000-2020
1.98
4.98
8.28
9.74
24.98
24.98
24.98
24.98
Line Item Account
462-0000-4300
101-1140-4302
9,310.50
9,810.38
19,120.88
19,120.88
19,120.88
19,120.88
Line Item Account
101-1320-4150
3,439.54
3,439.54
Line Item Account
101-1320-4150
3,678.61
3,678.61
Line Item Account
101-1320-4150
668.78
668.78
7,786.93
Page 8
CITY OF CHANHAS
User: danielle
Ck. 143855 12/24/09
Iny. 2665480
Line Item Date Line Item Description
12/07/09 Bulk Ice Control
InY.2665480 Totm
Iny. 2665486
Line Item Date Line Item Description
12/07/09 Bulk Clearlane Enhanced Deicer
InY.2665486 Totm
Iny. 2672545
Line Item Date Line Item Description
12/15/09 Bulk Ice Control
Iny. 2672545 Total
Iny. 2673588
Line Item Date Line Item Description
12/15/09 Bulk Ice Control
Iny. 2673588 Total
InY.2674794
Line Item Date Line Item Description
12/16/09 Bulk Ice Control
InY.2674794 Totm
Iny. 2676494
Line Item Date Line Item Description
12/17/09 Bulk Ice Control
Iny. 2676494 Total
InY.2678935
Line Item Date Line Item Description
12/17/09 Bulk Ice Control
InY.2678935 Total
Iny. 2678936
Line Item Date Line Item Description
12/17/09 Bulk Clearlane Enhanced Deicer
InY.2678936 Total
InY.2680173
Line Item Date Line Item Description
12/18/09 Bulk Ice Control
Iny. 2680173 Total
InY.2681310
Line Item Date Line Item Description
12/21/09 Bulk Ice Control
InY.2681310 Total
Ck. 143855 Total
CARGIL
CARGILL INCORPORATED
CARGILL INCORPORATED
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Amount
Line Item Account
101-1320-4150 3,886.82
3,886.82
Line Item Account
101-1320-4150 2,737.40
2,737.40
Line Item Account
101-1320-4150 3,063.08
3,063.08
Line Item Account
101-1320-4150 2,410.04
2,410.04
Line Item Account
101-1320-4150 6,971.10
6,971.10
Line Item Account
101-1320-4150 1,905.27
1,905.27
Line Item Account
101-1320-4150 2,888.17
2,888.17
Line Item Account
101-1320-4150 2,741.19
2,741.19
Line Item Account
101-1320-4150 5,485.83
5,485.83
Line Item Account
101-1320-4150 2,307.15
2,307.15
34,396.05
42,182.98
42,182.98
Page 9
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Amount
Carver County
carcou Carver County
Ck. 143701 12/10/09
Iny. 683
Line Item Date
11/23/09
Iny. 683 Total
Line Item Description
Tires
Line Item Account
101-1320-4300
89.75
89.75
Ck. 143701 Total
89.75
Ck. 143771
Iny. 121409
Line Item Date
12/14/09
Iny. 121409 Total
12/17/09
Line Item Description
Notory Renewal Recording Fee C. Martino
Line Item Account
101-1250-4300
100.00
100.00
Ck. 143771 Total
100.00
Ck. 143772 12/17/09
Iny. 121409B
Line Item Date Line Item Description
12/14/09 Notory Renewal Recording Fee C. Dunsmore
Iny. 121409B Total
Line Item Account
101-1250-4300
100.00
100.00
Ck. 143772 Total
100.00
Ck. 143773 12/17/09
Iny. 121409C
Line Item Date Line Item Description
12/14/09 Notory Renewal Recording Fee K.Meuwissen
Iny. 121409C Total
Line Item Account
101-1120-4300
100.00
100.00
Ck. 143773 Total
100.00
Ck. 143774 12/17/09
Iny. 121409D
Line Item Date Line Item Description
12/14/09 Notory Renewal Recording Fee K.Engelhard
Iny. 121409D Total
Line Item Account
101-1120-4300
100.00
100.00
Ck. 143774 Total
100.00
Ck. 143853
Iny. 120209
Line Item Date
12/02/09
Iny. 120209 Total
12/24/09
Line Item Description
7805 Great Plains Blyd - Property Tax
Line Item Account
10 1-1120-4807
1,480.64
1,480.64
Ck. 143853 Total
1,480.64
Ck. 143854
Iny. 122209
Line Item Date
12/22/09
Iny. 122209 Total
12/24/09
Line Item Description
Listing of Chan Property Owners
Line Item Account
10 1-1310-4300
25.00
25.00
Ck. 143854 Total
25.00
Page 10
CITY OF CHANHAS
User: danielle
Ck. 143908
InY.47991
Line Item Date
11/20/09
InY.47991 Total
Ck. 143908 Total
carcou
Carver County
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Amount
12/30/09
Line Item Description
2009 Assessment Contract
Line Item Account
101-1150-4300
98,651.50
98,651.50
98,651.50
Carver County
100,646.89
100,646.89
CARVER SWCD
CARSWC CARVER SWCD
Ck. 143702 12/10/09
Iny. 1489
Line Item Date
12/02/09
Iny. 1489 Total
Iny. 1490
Line Item Date
12/02/09
Iny. 1490 Total
Iny. 1491
Line Item Date
12/02/09
Iny. 1491 Total
Iny. 1492
Line Item Date
12/02/09
Iny. 1492 Total
Iny. 1493
Line Item Date
12/02/09
Iny. 1493 Total
Ck. 143702 Total
Ck. 143776
Iny. 1500
Line Item Date
12/15/09
Iny. 1500 Total
Iny. 1501
Line Item Date
12/15/09
Iny. 1501 Total
Ck. 143776 Total
CARSWC
CARVER SWCD
Line Item Description
CSEC Monitoring 9/1 & 24, 10/21 & 27
Line Item Account
400-0000-1155 330.00
330.00
Line Item Account
400-0000-1155 55.00
55.00
Line Item Account
720-0000-4300 55.00
55.00
Line Item Account
720-0000-4300 55.00
55.00
Line Item Account
400-0000-1155 55.00
55.00
550.00
Line Item Description
CSEC Monitoring
Line Item Description
09/01/09 CSEC Monitoring
Line Item Description
09/01/09 CSEC Monitoring
Line Item Description
09/01/09 CSEC Monitoring
12/17/09
Line Item Description
Plat/Plan Reyiews - SW Transit
Line Item Account
720-0000-4300
165.00
165.00
Line Item Description
CSEC Monitoring - Apple Tree Estates
Line Item Account
400-0000-1155
110.00
110.00
275.00
CARVER SWCD
825.00
825.00
Page 11
CITY OF CHANHAS
User: danielle
CATCO PARTS SERVICE
CATPAR CATCO PARTS SERVICE
Ck. 143777 12/17/09
Inv. 383042
Line Item Date
12/04/09
Inv. 383042 Total
Ck. 143777 Total
CATPAR
CATCO PARTS SERVICE
Line Item Description
Major Kit
CATCO PARTS SERVICE
CD Tile and Stone, Inc.
cdtil CD Tile and Stone, Inc.
Ck. 143909 12/30/09
Inv. 113009
Line Item Date Line Item Description
11/30/09 Chan Public Works Tile
Inv. 113009 Total
Ck. 143909 Total
cdtil
CD Tile and Stone, Inc.
CD Tile and Stone, Inc.
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Amount
Line Item Account
101-1220-4140
52.33
52.33
52.33
52.33
52.33
Line Item Account
421-0000-4751
19,137.75
19,137.75
19,137.75
19,137.75
19,137.75
CENTERPOINT ENERGY MINNEGASCO
CENENE CENTERPOINT ENERGY MINNEGASCO
Ck. 143703 12/10/09
Inv. 113009
Line Item Date
11/30/09
11/30/09
11/30/09
ll/30/09
11/30/09
Inv. 113009 Total
Inv. 120109
Line Item Date
12/01/09
Inv. 120109 Total
Ck. 143703 Total
Ck. 143778
Inv. 120809
Line Item Date
12/08/09
12/08/09
12/08/09
12/08/09
12/08/09
12/08/09
Inv. 120809 Total
Line Item Description
November 2009 Charges
November 2009 Charges
November 2009 Charges
November 2009 Charges
November 2009 Charges
Line Item Description
November 2009 Charges
12/17/09
Line Item Description
November 2009 Charges
November 2009 Charges
November 2009 Charges
November 2009 Charges
November 2009 Charges
November 2009 Charges
Line Item Account
700-0000-4320
101-1550-4320
101-1170-4320
700-7019-4320
101-1190-4320
23.64
97.84
579.62
643.48
1,193.14
2,537.72
Line Item Account
701-0000-4320
15.95
15.95
2,553.67
Line Item Account
101-1551-4320
101-1530-4320
700-0000-4320
701-0000-4320
101-1220-4320
101-1370-4320
32.93
81.87
82.20
82.21
404.01
657.63
1,340.85
Page 12
CITY OF CHANHAS
User: danielle
Ck. 143778 Total
CENENE
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Amount
1,340.85
CENTERPOINT ENERGY MINNEGASCO
3,894.52
CENTERPOINT ENERGY MINNEGASCO
3,894.52
CENTURYLINK
EmbMinn CENTURYLINK
Ck. 143913 12/30/09
Iny. 122109
Line Item Date
12/21/09
12/21/09
12/21/09
12/21/09
12/21/09
12/21/09
12121/09
12/21/09
12121/09
12/21/09
12121/09
12/21/09
12121/09
Iny. 122109 Total
CHANHASSEN FLORAL
CHAFLO CHANHASSEN FLORAL
Ck. 143779 12/17/09
Iny. 121509
Line Item Date
12/15/09
Iny. 121509 Total
CHANHASSEN VETERINARY
CHA VET CHANHASSEN VETERINARY
Ck. 143705 12/10/09
Iny. 137887
Line Item Date
12/02109
Iny. 137887 Total
Ck. 143913 Total
EmbMinn
CENTURYLINK
Ck. 143779 Total
CHAFLO
CHANHASSEN FLORAL
Ck. 143705 Total
CHA VET
Line Item Descriotion
Dee 2009 Charges
Dee 2009 Charges
Dee 2009 Charges
Dee 2009 Charges
Dee 2009 Charges
Dee 2009 Charges
Dee 2009 Charges
Dee 2009 Charges
Dee 2009 Charges
Dee 2009 Charges
Dee 2009 Charges
Dee 2009 Charges
Dee 2009 Charges
Line Item Account
700-0000-4310
701-0000-4310
700-0000-4310
701-0000-4310
10 1-1550-431 0
101-1350-4310
101-1220-4310
10 1-1540-4310
101-1190-4310
101-1370-4310
700-7019-4310
101-1160-4320
101-1170-4310
15.34
15.34
23.06
23.06
30.47
30.47
33.47
91.41
121.88
184.47
213.41
250.00
758.53
1,790.91
1,790.91
CENTURYLINK
1,790.91
1,790.91
Line Item Description
Floral Holiday Design Class
Line Item Account
101-1560-4130
80.00
80.00
80.00
CHANHASSEN FLORAL
80.00
80.00
Line Item Descriotion
Impound Dog
Line Item Account
101-1260-4300
135.57
135.57
135.57
CHANHASSEN VETERINARY
135.57
Page 13
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
CHANHASSEN VETERINARY
Amount
135.57
Chard Tiling & Excavating Inc.
ChaTil Chard Tiling & Excavating Inc.
Ck. 143704 12/10/09
Iny.2
Line Item Date
12/08/09
Iny. 2 Total
Ck. 143704 Total
ChaTil
Line Item Description
Misc street repairs - Lakeside Deyelopme
Line Item Account
815-8221-2024
7,454.25
7,454.25
7,454.25
Chard Tiling & Excavating Inc.
7,454.25
Chard Tiling & Excavating Inc.
7,454.25
Choice, Inc.
Choice Choice, Inc. Account:
Ck. 143856 12/24/09
Iny. 121009
Line Item Date
12/10/09
Iny. 121009 Total
CITY OF CHANHASSEN-PETTY CASH
chapet CITY OF CHANHASSEN-PETTY CASH
Ck. 143910 12/30/09
Iny. 120209
Line Item Date
12/02/09
12/02/09
12/02/09
Iny. 120209 Total
Ck. 143856 Total
Choice
Choice, Inc.
Iny. 121809
Line Item Date
12/18/09
12/18/09
Iny. 121809 Total
Iny. 122809
Line Item Date
12/28/09
Iny. 122809 Total
Ck. 143910 Total
chapet
101-1220-4350
Line Item Description
Fire Station - 10/26/09-11/20/09
Line Item Account
101-1220-4350
174.12
174.12
174.12
Choice, Inc.
174.12
174.12
Line Item Description
Target - supplies
Walmart - supplies
Sam's Club - supplies
Line Item Account
101-1560-4130
101-1560-4130
101-1560-4130
8.53
30.31
41.54
80.38
Line Item Description
Postmaster - utility letter
Postmaster - utility letter
Line Item Account
701-0000-4330
700-0000-4330
2.82
2.83
5.65
Line Item Description
Distilled water, ibuprofin, bandages
Line Item Account
101-1170-4110
13.74
13.74
99.77
CITY OF CHANHASSEN-PETTY CASH
99.77
CITY OF CHANHASSEN-PETTY CASH
99.77
Page 14
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report. Detail
Printed: 01/06/10 10:57
Amount
COMPUTER INTEGRATION TECHN.
COMINT COMPUTER INTEGRATION TECHN.
Ck. 143780 12/17/09
InY.IS13459
Line Item Date Line Item Description
11/30/09 Web site hosting, storage, stat service
Iny. IS 13459 Total
Line Item Account
101-1160-4300
119.85
119.85
Ck. 143780 Total
119.85
COMINT
COMPUTER INTEGRATION TECHN.
119.85
COMPUTER INTEGRA TION'TECHN.
119.85
DAHL, TERRY
DAHL TERR DAHL, TERRY
Ck. 143781 12/17/09
Iny. 120109
Line Item Date
12/01/09
12/01/09 .
Iny. 120109 Total
Line Item Description
Tae Kwon Do Instruction
Tae Kwon Do Instruction
Line Item Account
101-1538-4300
101-1539-4300
388.20
450.00
838.20
Ck. 143781 Total
838.20
DAHLTERR
DAHL, TERRY
838.20
DAHL, TERRY
838.20
DALCO ENTERPRISES, INe.
DALCO DALCO ENTERPRISES, INC.
Ck. 143782 12/17/09
InY.2162304
Line Item Date Line Item Description
12/10/09 B&C Transport Driye
InY.2162304 Total
Line Item Account
421-0000-4120
8,010.54
8,010.54
Ck. 143782 Total
8,010.54
DALCO
DALCO ENTERPRISES, INe.
8,010.54
DALCO ENTERPRISES, INC.
8,010.54
DANKA OFFICE IMAGING COMPANY
DANKA DANKA OFFICE IMAGING COMPANY
Ck. 143706 12/10/09
Iny. 706771366
Line Item Date Line Item Description
11/30/09 Digital Std Base Charge - Copier 1 st Fl
Iny. 706771366 Total
Line Item Account
10 1-1120-4410
949.46
949.46
Ck. 143706 Total
949.46
DANKA
DANKA OFFICE IMAGING COMPANY
949.46
DANKA OFFICE IMAGING COMPANY
949.46
Page 15
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Amount
DAYCO CONCRETE COMPANY
DAYCON DAYCOCONCRETECOMPANY
Ck. 143911 12/30/09
Inv. 113009
Line Item Date
11/30/09
Inv. 113009 Total
Line Item Description
Chan Public Works Concrete/Masonry
Line Item Account
421-0000-4751
3,684.10
3,684.10
Ck. 143911 Total
3,684.10
DAYCON
DA YCO CONCRETE COMPANY
3,684.10
DAYCOCONCRETECOMPANY
3,684.10
Deep Rock Water Company
DeepRock Deep Rock Water Company
Ck. 143707 12/10/09
Inv. 6896618
Line Item Date Line Item Description
11/23/09 Rm Temp & Cold Cooler
Inv.6896618 Totm
Line Item Account
10 1-1550-4120
6.73
6.73
Ck. 143707 Total
6.73
DeepRock
Deep Rock Water Company
6.73
Deep Rock Water Company
6.73
DELEGARDTOOLCOMPANY
DEL TOO DELEGARD TOOL COMPANY
Ck. 143784 12/17/09
Inv. 439579
Line Item Date
12/07/09
Inv. 439579 Total
Line Item Description
Misc parts & supplies
Line Item Account
101- 1 370-4260
233.31
233.31
Ck. 143784 Total
233.31
DEL TOO
DELEGARD TOOL COMPANY
233.31
DELEGARD TOOL COMPANY
233.31
Delta Dental
DelDen Delta Dental
Ck. 143783 12/17/09
Inv.4354941
Line Item Date
12/15/09
12/15/09
12/15/09
12/15/09
Inv.4354941
Line Item Description
Jan 2010 Premium
Jan 2010 Premium
Jan 2010 Premium
Jan 2010 Premium
Total
Line Item Account
720-0000-2013
701-0000-2013
700-0000-2013
101-0000-2013
50.24
71.85
219.05
1,284.01
1,625.15
Ck. 143783 Total
1,625.15
DelDen
Delta Dental
1,625.15
Page 16
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Delta Dental
Amount
1,625.15
DEPARTMENT OF LABOR & INDUSTRY
LABIND DEPARTMENT OF LABOR & INDUSTRY
Ck. 143725 12/10/09
Iny. 120709
Line Item Date
12/07/09
Iny. 120709 Total
Line Item Description
Bldg Official Re-Certification J. Mohn
Line Item Account
10 1-1250-4440
25.00
25.00
Ck. 143725 Total
25.00
LABIND
DEPARTMENT OF LABOR & INDUSTRY
25.00
DEPARTMENT OF LABOR & INDUSTRY
25.00
DISCOUNT STEEL INC
DISSTE DISCOUNT STEEL INC
Ck. 143857 12/24/09
Iny. 1567618
Line Item Date Line Item Description
12/07/09 HR Sheet 7GA 48x96
Iny. 1567618 Total
Line Item Account
101-1370-4705
666.86
666.86
Iny. 1567622
Line Item Date Line Item Description
12/10/09 Tube
Iny. 1567622 Total
Line Item Account
101-1320-4120
21.38
21.38
Ck. 143857 Total
688.24
DISSTE
DISCOUNT STEEL INC
688.24
DISCOUNT STEEL INC
688.24
DONALD SAL VERDA & ASSOCIATES
DONSAL DONALD SAL VERDA & ASSOCIATES
Ck. 143858 12/24/09
Iny. 122309
Line Item Date
12/23/09
Iny. 122309 Total
Line Item Description
2010 Program "Leaders Helping Leaders"
Line Item Account
101-1420-4370
600.00
600.00
Iny. P99031 C
Line Item Date Line Item Description
12/14/09 Books purchase - Sessions 4-6
Iny. P99031 C Total
Line Item Account
101-1120-4370
101.26
101.26
Iny. P99072C
Line Item Date Line Item Description
12/14/09 Books purchase - Sessions 4-6
Iny. P99072C Total
Line Item Account
101-1420-4370
82.22
82.22
Ck. 143858 Total
783.48
DONSAL
DONALD SAL VERDA & ASSOCIATES
783.48
Page 17
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
DONALD SAL VERDA & ASSOCIATES
Amount
783.48
DYNAMEX DELIVERS NOW
DYNAME DYNAMEXDELIVERSNOW
Ck. 143709 12/10/09
Iny. 587583
Line Item Date
11/22/09
Iny. 587583 Total
Line Item Description
Deliyery to MN Dept of Health from PW
Line Item Account
700-0000-4330
45.27
45.27
Ck. 143709 Total
45.27
DYNAME
DYNAMEXDELIVERSNOW
45.27
DYNAMEX DELIVERS NOW
45.27.
Dynamic Electric, LLC
DynEle Dynamic Electric, LLC
Ck. 143912 12/30/09
Iny. 113009
Line Item Date
11/30/09
Iny. 113009 Total
Line Item Description
Chan Pul:>lic Works Electrical
Line Item Account
421-0000-4751
52,007.60
52,007.60
Ck. 143912 Total
52,007.60
DynEle
Dynamic Electric, LLC
52,007.60
Dynamic Electric, LLC
52,007.60
EARL F ANDERSEN INC
EARAND EARL F ANDERSEN INC
Ck. 143710 12/10/09
Iny. 89975IN
Line Item Date Line Item Description
11/30/09 Street Sign Brackets
Iny. 89975IN Total
Line Item Account
101-1320-4560
707.09
707.09
Ck. 143710 Total
707.09
Ck. 143859 12/24/09
Iny.90132IN
Line Item Date Line Item Description
12/15/09 Signs, base
Iny.90132IN Total
Line Item Account
101-1320-4560
344.17
344.17
Ck. 143859 Total
344.17
EARAND
EARL F ANDERSEN INC
1,051.26
EARL F ANDERSEN INC
1,051.26
EHLERS & ASSOCIATES INC
EHLERS EHLERS & ASSOCIATES INC
Ck. 143785 12/17/09
Iny. 340744
Line Item Date
12/10/09
12/10/09
Line Item Description
Utility Rate Study
Utility Rate Study
Line Item Account
720-0000-4300
700-0000-4300
269.16
269.17
Page 18
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
12/10/09 Utility Rate Study
Inv. 340744 Total
701-0000-4300
Amount
269.17
807.50
Ck. 143785 Total
EHLERS
807.50
EHLERS & ASSOCIATES INC
807.50
EHLERS & ASSOCIATES INC
807.50
EKHOLM, PAUL
EKHOPAUL EKHOLM, PAUL
Ck. 143711 12/10/09.
Inv. 120709
Line Item Date
12/07/09
Inv. 120709 Total
ELKIN, PHILLIP
ELKIPHIL ELKIN, PHILLIP
Ck. 143712 12/10/09
Inv.5
Line Item Date
10/15/09
Inv. 5 Total
EMERGENCY APPARATUS MAINT. INC
EMEAPP EMERGENCY APP ARA TUS MAINT. INC
Ck. 143786 12/17/09
Inv.46141
Line Item Date
11/16/09
Inv.46141 Total
Ck. 143711 Total
EKHOPAUL
EKHOLM, PAUL
Inv.6
Line Item Date
10/15/09
Inv. 6 Total
Ck. 143712 Total
ELKIPHIL
ELKIN, PHILLIP
Inv.46142
Line Item Date
11/16/09
Inv.46142 Total
Inv.46143
Line Item Date
11/16/09
Line Item Description
Mileage Reimbursement - Vadnais Hgts
Line Item Account
101-1250-4370
66.00
66.00
66.00
EKHOLM, PAUL
66.00
66.00
Line Item Description
Minnewashta Landings Drainiage Problem
Line Item Account
720-0000-4300
2,550.00
2,550.00
Line Item Description
Update/Repair Hydrologic Strom Water Pro
Line Item Account
720-0000-4130
1,700.00
1,700.00
4,250.00
ELKIN, PHILLIP
4,250.00
4,250.00
Line Item Description
NFP A Pump Test - 209
Line Item Account
101-1220-4520
265.00
265.00
Line Item Description
NFPA Pump Test - 210
Line Item Account
101-1220-4520
265.00
265.00
Line Item Description
NFPA Pump Test - 211
Line Item Account
101-1220-4520
265.00
Page 19
CITY OF CHANHAS
User: danielle
InY.46143 Total
InY.46144
Line Item Date
11/16/09
InY.46144 Total
InY.46145
Line Item Date
11/16/09
InY.46145 Total
Ck. 143786 Total
EMEAPP
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Amount
265.00
Line Item Description
NFPA Pump Test - 212
Line Item Account
101-1220-4520
265.00
265.00
Line Item Description
NFP A Pump Test - 228
Line Item Account
101-1220-4520
265.00
265.00
1,325.00
EMERGENCY APPARATUS MAINT. INC
1,325.00
EMERGENCY APPARATUS MAINT. INC
1,325.00
Engel Water Testing Inc
engwat Engel Water Testing Inc
Ck. 143713 12/10/09
InY.097467
Line Item Date
11/25/09
Iny. 097467 Total
FASTENAL COMPANY
FASCOM FASTENAL COMPANY
Ck. 143787 12/17/09
Iny. MNTl 028999
Line Item Date
12/01/09
Iny. 097473
Line Item Date
11/26/09
InY.097473 Total
Ck. 143713 Total
engwat
Engel Water Testing Inc
Ericson, Ron
ERIRON Ericson, Ron
Ck. 143714 12/10/09
Iny. 120309
Line Item Date
12/03/09
Iny. 120309 Total
Ck. 143714 Total
ERIRON
Ericson, Ron
Line Item Description
25 water samples collected for Noy 2009
Line Item Account
700-0000-4509
350.00
350.00
Line Item Description
3900 Hwy 7 Water Sample Coper Pipe E/W
Line Item Account
700-0000-4552
120.00
120.00
470.00
Engel Water Testing Inc
470.00
470.00
Line Item Description
Mileage Reimbursement - Maplewood Semina
Line Item Account
101-1250-4370
94.60
94.60
94.60
Ericson, Ron
94.60
94.60
Line Item Description
StakeFlag Orange
Line Item Account
101-1550-4120
24.60
Page 20
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Inv.~TI028999 Totm
Amount
24.60
Ck. 143787 Total
24.60
Ck. 143860 12/24/09
Inv. ~T1 028998
Line Item Date Line Item Description
12/01/09 Concrete Drill
Inv. ~T1 028998 Total
Line Item Account
701-0000-4120
31.74
31.74
Ck. 143860 Total
31.74
FASCOM
FASTENAL COMPANY
56.34
FASTENAL COMPANY
56.34
Ferguson Enterprises, Inc.
FerEnt Ferguson Enterprises, Inc.
Ck. 143788 12/17/09
Inv.1845171
Line Item Date Line Item Description
12/07/09 Gloves, Blk Stl Nips, Blk Mi Ells
Inv. 1845171 Total
Line Item Account
101-1550-4530
267.92
267.92
Inv.18451711
Line Item Date Line Item Description
12/08/09 Winter Line Mech Glv XLG
Inv. 18451711 Total
Line Item Account
101-1550-4530
27.76
27.76
Ck. 143788 Total
295.68
Ck. 143861 12/24/09
Inv. 1843356
Line Item Date Line Item Description
12/02/09 2 BRS 600 # WOG THRD 2PC FP BY
Inv. 1843356 Total
Line Item Account
700-0000-4550
134.94
134.94
Ck. 143861 Total
134.94
FerEnt
Ferguson Enterprises, Inc.
430.62
Ferguson Enterprises, Inc.
430.62
FIRSTLAB
FIRLAB FIRSTLAB
Ck. 143862 12/24/09
Inv. 192398
Line Item Date
12/08/09
Inv. 192398 Total
Line Item Description
Breath Alch Random
Line Item Account
700-0000-4300
35.00
35.00
Ck. 143862 Total
35.00
FIRLAB
FIRSTLAB
35.00
FIRSTLAB
35.00
Page 21
FLOYD TOTAL SECURITY
FLOTOT FLOYD TOTAL SECURITY
Ck. 143715 12/10/09
Iny. 185088
Line Item Date
11/24/09
Iny. 185088 Total
CITY OF CHANHAS
User: danielle
Ck. 143715 Total
FLOTOT
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Amount
Line Item Description
Key by code
Line Item Account
101-1170-4110
81.23
81.23
81.23
FLOYD TOTAL SECURITY
81.23
FLOYD TOTAL SECURITY
81.23
Franz Reprographics, Inc.
frarep Franz Reprographics, Inc.
Ck. 143914 12/30/09
Iny. 77562
Line Item Date
12/17/09
Iny. 77562 Total
Frerichs Construction Company
FreCon Frerichs Construction Company
Ck. 143915 12/30/09
Iny. 113009
Line Item Date
11/30/09
Iny. 113009 Total
Ck. 143914 Total
frarep
Franz Reprographics, Inc.
Ck. 143915 Total
FreCon
Line Item Description
Wide format plotter - Canon iPF820
Line Item Account
400-4126-4703
6,657.16
6,657.16
6,657.16
Franz Reprographics, Inc.
6,657.16
6,657.16
Line Item Description
Chan Public Works Carpentry/MillworkIDoo
Line Item Account
421-0000-4751
24,501.00
24,501.00
24,501.00
Frerichs Construction Company
24,501.00
Frerichs Construction Company
GAGNER, NANCY
GAGNNANC GAGNER, NANCY
Ck. 143716 12/10/09
Iny. 120409
Line Item Date
12/04/09
12/04/09
12/04/09
12/04/09
Iny. 120409 Total
Ck. 143716 Total
GAGNNANC
24,501.00
Line Item Description
Supplies for Candy Creation Class
Supplies for Mom N Me Class
Instructor Fee - Candy Creations Class
Instructor Fee - Mom N Me Class
Line Item Account
101-1731-4130
101-1711-4130
101-1731-4300
101-1711-4300
12.00
12.00
25.00
25.00
74.00
74.00
GAGNER, NANCY
74.00
Page 22
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
GAGNER, NANCY
Amount
74.00
GALLS INC
GALLS GALLS INC
Ck. 143717 12/10/09
Inv.510239595
Line Item Date Line Item Description
11/16/09 Nfpa Direct Grip Knit Wrist Gloves
Inv.510239595 Total
Line Item Account
101-1220-4240
99.99
99.99
Inv. 510256662
Line Item Date Line Item Description
11/24/09 Nfpa Direct Grip Knit Wrist Gloves
Inv. 510256662 Total
Line Item Account
101-1220-4240
99.99
99.99
Ck. 143717 Total
199.98
GALLS
GALLS INC
199.98
GALLS INC
199.98
GENERAL PARTS INC
GENPAR GENERAL PARTS INC
Ck. 143718 12/10/09
Inv. 1157496
Line Item Date Line Item Description
11/25/09 Parts Kit for Spray Valve
Inv. 1157496 Total
Line Item Account
101-1170-4530
35.93
35.93
Ck. 143718 Total
35.93
GENPAR
GENERAL PARTS INC
35.93
GENERAL PARTS INC
35.93
General Sheet Metal Company, L
GenShe General Sheet Metal Company, L
Ck. 143916 12/30/09'
Inv. 113009
Line Item Date Line Item Description
11/30/09 Chan Public Works HV AC
Inv. 113009 Total
Line Item Account
421-0000-4751
39,605.33
39,605.33
Ck. 143916 Total
39,605.33
GenShe
General Sheet Metal Company, L
39,605.33
General Sheet Metal Company, L
39,605.33
GOPHER STATE ONE-CALL INC
GOPSTA GOPHER STATE ONE-CALL INC
Ck. 143719 12/10/09
Inv.9110394
Line Item Date Line Item Description
11/30/09 November 2009 Locates
Inv. 9110394 Total
Line Item Account
400-0000-4300
349.45
349.45
Page 23
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Ck. 143719 Total
Amount
349.45
GOPSTA
GOPHER STATE ONE-CALL INC
349.45
GOPHER STATE ONE-CALL INC
349.45
Graphic Enterprises, Inc.
graent Graphic Enterprises, Illc.
Ck. 143789 12/17/09
Iny. ARZ13377
Line Item Date Line Item Description
11/06/09 Scanner, Software, Floor Stand
Iny. ARZ13377 Total
Line Item Account
400-4124-4703
11,923.24
11,923.24
Ck. 143789 Total
11,923.24
Ck. 143863 12/24/09
Iny. ARZ13388
Line Item Date Line Item Description
11/06/09 2 YR WTY - 1 YR Extended WTY
InY.ARZ13388 Total
Line Item Account
400-4124-4703
750.00
750.00
Ck. 143863 Total
750.00
GraEnt
Graphic Enterprises, Inc.
12,673.24
Graphic Enterprises, Inc.
12,673.24
Greystone Construction Co.
GreyCon Greystone Construction Co.
Ck. 143917 12/30/09
Iny. 113009
Line Item Date
11/30/09
Iny. 113009 Total
Line Item Description
Chan Public Works Salt Structure
Line Item Account
421-0000-4751
1,610.14
1,610.14
Ck. 143917 Total
1,610.14
GreyCon
Greystone Construction Co.
1,610.14
Greystone Construction Co.
1,610.14
GRUENHAGEN, COREY
GRUECORE GRUENHAGEN, COREY
Ck. 143790 12/17/09
Iny. 121509
Line Item Date
12/15/09
Iny. 121509 Total
Line Item Description
Parking -MN IT Symposium
Line Item Account
101-1160-4370
10.00
10.00
Ck. 143790 Total
10.00
GRUECORE
GRUENHAGEN, COREY
10.00
GRUENHAGEN, COREY
10.00
Page 24
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Amount
H & R CONSTRUCTION CO
HRCON H & R CONSTRUCTION CO
Ck. 143868 12/24/09
Inv. 12810
Line Item Date
12/21/09
Inv. 12810 Total
Line Item Description
Bluff Creek Drive Project-Repair Guardra
Line Item Account
101-1320-4120
1,011.95
1,011.95
Ck. 143868 Total
1,011.95
HRCON
H & R CONSTRUCTION CO
1,011.95
H & R CONSTRUCTION CO
1,011.95
Hach Company
hach Hach Company
Ck. 143791 12/17/09
Inv.6516656
Line Item Date Line Item Description
12/04/09 Pump & Instru tubing set, fluoride elect
Inv.6516656 Total
Line Item Account
700-7019-4120
1,243.60
1,243.60
Ck. 143791 Total
1,243.60
Ck. 143918 12/30/09
Inv. 6525299
Line Item Date Line Item Description
12/11/09 Valve, Shut off; Washer - Filter
Inv. 6525299 Total
Line Item Account
700-7019-4120
27.68
27.68
Ck. 143918 Total
27.68
hach
Hach Company
1,271.28
Hach Company
1,271.28
Hanson Silo Company
HanSil Hanson Silo Company
Ck. 143920 12/30/09
Inv. 113009
Line Item Date
11/30/09
Inv. 113009 Total
Line Item Description
Chan Public Works Precast Bunker Divider
Line Item Account
421-0000-4300
871.75
871.75
Ck. 143920 Total
871.75
HanSil
Hanson Silo Company
871.75
Hanson Silo Company
871.75
Hansons Sandblasting LLC
HanSan Hansons Sandblasting LLC
Ck. 143919 12/30/09
Inv. 7689
Line Item Date
12/07/09
Inv. 7689 Total
Line Item Description
Plow Sandblasted
Line Item Account
101-1320-4530
390.00
390.00
Page 25
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/1 0 10:57
Ck. 143919 Total
Amount
390.00
HanSan
Hansons Sandblasting LLC
390.00
Hansons Sandblasting LLC
390.00
HAWKINS CHEMICAL
HA WCHE HAWKINS CHEMICAL
Ck. 143792 12/17/09
Inv. 3075987RI
Line Item Date Line Item Description
11/30/09 Chlorine Cylinders
Inv.3075987RI Total
Line Item Account
700-0000-4160
45.00
45.00
InY.3076984RI
Line Item Date Line Item Description
12/03/09 Chlorine, Hydrofluosilicic Acid
InY.3076984RI Totw
Line Item Account
700-0000-4160
2,254.48
2,254.48
Ck. 143792 Total
2,299.48
HA WCHE
HAWKINS CHEMICAL
2,299.48
HAWKINS CHEMICAL
2,299.48
HD Supply Waterworks, L TD
HDsup HD Supply Waterworks, LTD
Ck. 143720 12/10/09
Iny. 9857009
Line Item Date Line Item Description
11/25/09 6" WB67 HYD EXT F/5-1/4VO
Iny. 9857009 Total
Line Item Account
700-0000-4150
1,048.44
1,048.44
Ck. 143720 Total
1,048.44
Ck. 143793 12/17/09
Iny. 9880293
Line Item Date Line Item Description
12/04/09 Ball curb flrxflr, curb box, rod, nut wr
Iny. 9880293 Total
Line Item Account
700-0000-4552
183.85
183.85
Ck. 143793 Total
183.85
Ck. 143864 12/24/09
Iny. 9877811
Line Item Date Line Item Description
12/09/09 BRZ Seat Ring, Rey Main Vly
InY.9877811 Total
Line Item Account
700-0000-4120
518.17
518.17
InY.9881362
Line Item Date Line Item Description
12/04/09 Ball Curb Flrxflr, Str Cplg Flrxfnt, Tub
InY.9881362 Total
Line Item Account
700-0000-4552
84.55
84.55
Ck. 143864 Total
602.72
Page 26
CITY OF CHANHAS
User: danielle
Ck. 143921 12/30/09
Iny. 9926882
Line Item Date Line Item Description
12/17/09 CPLG CIIPVCXCIIPVC
Iny. 9926882 Totm
Ck. 143921 Total
HDsup
HD Supply Waterworks, L TD
HD Supply Waterworks, L TD
HEIKES FARMS INC
HEIFAR HEIKES FARMS INC
Ck. 143794 12/17/09
Iny. 121509
Line Item Date
12/15/09
Iny. 121509 Total
Line Item Description
Refund Meter Deposit
Ck. 143794 Total
HEIFAR
HEIKES FARMS INC
HEIKES FARMS INC
HENNEPIN COUNTY
HENCOU HENNEPIN COUNTY
Ck. 143865 12/24/09
Iny. 121809
Line Item Date Line Item Description
12/18/09 2010 Truth in Taxation Notices
Iny. 121809 Total
Ck. 143865 Total
HENCOU
HENNEPIN COUNTY
HENNEPIN COUNTY
HENNEPIN TECHNICAL COLLEGE
HENTEC HENNEPIN TECHNICAL COLLEGE
Ck. 143922 12/30/09
Iny. 122909
Line Item Date Line Item Description
12/29/09 Art of Reading Smoke:01l3 1/10
Iny. 122909 Total
Ck. 143922 Total
HENTEC
Accounts Payable
Check Detail Report - Detail
Printed: 01106/10 10:57
Amount
Line Item Account
701-0000-4551
19.60
19.60
19.60
1,854.61
1,854.61
Line Item Account
815-8221-2024
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
Line Item Account
101-1130-4340
4.11
4.11
4.11
4.11
4.11
Line Item Account
101-1220-4370
180.00
180.00
180.00
HENNEPIN TECHNICAL COLLEGE
180.00
HENNEPIN TECHNICAL COLLEGE
180.00
Page 27
HIGHWAY TECHNOLOGIES
HITECH HIGHWAY TECHNOLOGIES
Ck. 143866 12/24/09
Iny. 364309001
Line Item Date
12/10/09
InY.364309001
CITY OF CHANHAS
User: danielle
Ck. 143866 Total
HITECH
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Amount
Line Item Description
Equip Rental Galpin Blyd & Melody Hill
Total
Line Item Account
700-0000-4410
262.79
262.79
262.79
HIGHWAY TECHNOLOGIES
262.79
HIGHWAY TECHNOLOGIES
262.79
Hoops & Threads
HooThr Hoops & Threads
Ck. 143867 12/24/09
Iny. 1029
Line Item Date
12/07/09
Iny. 1029 Total
Ck. 143867 Total
HooThr
Hoops & Threads
Line Item Description
Patches sewn on jacket - Comm Srvc Logo
Line Item Account
101-1260-4240
24.58
24.58
24.58
Hoops & Threads
24.58
24.58
Huber, Nancy
HubeNanc Huber, Nancy
Ck. 143795 12/17/09
Iny. 121509
Line Item Date Line Item Description
12/15/09 Refund Stott Pilates
Iny. 121509 Total
ICMA RETIREMENT AND TRUST-457
ICMART ICMA RETIREMENT AND TRUST -457
Ck. 143797 12/17/09
Iny.
Line Item Date
12/15/09
12/15/09
12/15/09
Iny. Total
Ck. 143795 Total
HubeNanc
Huber, Nancy
Ck. 143797 Total
Ck. 143952
Iny.
Line Item Date
12/29/09
12/29/09
Line Item Account
101-1539-3631
12.00
12.00
12.00
Huber, Nancy
12.00
12.00
Line Item Description
PR Batch 418 12 2009 ICMA #304303
PR Batch 418 12 2009 ICMA #304303
PR Batch 418 122009 ICMA #304303
Line Item Account
210-0000-2009
720-0000-2009
10 1-0000-2009
12.50
100.00
1,387.50
1,500.00
1,500.00
01/04/10
Line Item Description
PR Batch 401 1 2010 ICMA #304303
PR Batch 401 1 2010 ICMA #304303
Line Item Account
210-0000-2009
720-0000-2009
12.50
100.00
Page 28
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
12/29/09
Iny. Total
PR Batch 401 1 2010 ICMA #304303
101-0000-2009
Amount
1,362.50
1,475.00
Ck. 143952 Total
1,475.00
ICMART
ICMA RETIREMENT AND TRUST -457
2,975.00
ICMA RETIREMENT AND TRUST-457
2,975.00
INDOOR LANDSCAPES INC
INDLAN INDOOR LANDSCAPES INC
Ck. 143798 12/17/09
Iny. 7564
Line Item Date Line Item Description
10/31/09 Oct Plant Service
Iny. 7564 Total
Line Item Account
101-1170-4300
199.86
199.86
Iny. 7595
Line Item Date
11/12/09
Iny. 7595 Total
Line Item Description
Nov plant service
Line Item Account
10 1-1170-4300
199.86
199.86
InY.7621
Line Item Date
12/01/09
InY.7621 Total
Line Item Description
Dec Plant Service
Line Item Account
101-1170-4300
199.86
199.86
Ck. 143798 Total
599.58
INDLAN
INDOOR LANDSCAPES INC
599.58
INDOOR LANDSCAPES INC
599.58
INDUSTRIAL LADDER & SUPPLY INC
INDLAD INDUSTRIAL LADDER & SUPPLY INC
Ck. 143923 12/30/09
Iny. 358025
Line Item Date Line Item Description
12/07/09 Work Platform
Iny. 358025 Total
Line Item Account
101-1190-4260
35.99
35.99
Ck. 143923 Total
35.99
INDLAD
INDUSTRIAL LADDER & SUPPLY INC
35.99
INDUSTRIAL LADDER & SUPPLY INC
35.99
INFRATECH
INFRAT INFRATECH
Ck. 143869 12/24/09
Iny. 900692
Line Item Date
12/01/09
Inv. 900692 Total
Line Item Description
SewerIWater marking flags
Line Item Account
701-0000-4120
330.99
330.99
Ck. 143869 Total
330.99
Page 29
CITY OF CHANHAS
User: danielle
INFRA T
INFRA TECH
INFRATECH
Innovative Office Solutions, L
InnOff Innovative Office Solutions, L
Ck. 143721 12/10/09
Iny. W0102328791
Line Item Date Line Item Description
12/02/09 Glue,Pen,Rubber Bands,Paper
Iny. WOI02328791 Total
Ck. 143721 Total
Ck. 143799 12/17/09
Iny. WOI02355901
Line Item Date Line Item Description
12/08/09 Triplicate Book, File Jackets
Iny. WOl02355901 Total
Ck. 143799 Total
Ck. 143870 12/24/09
Iny. WOI02410701
Line Item Date Line Item Description
12/17/09 Paper, Sheet Protectors
Iny. WOl02410701 Total
Iny. WOl02413501
Line Item Date Line Item Description
12/17/09 Binders
Iny. WOl02413501 Total
Ck. 143870 Total
InnOff
Innovative Office Solutions, L
Innovative Office Solutions, L
INTERNATIONAL CODE COUNCIL
ICC INTERNATIONAL CODE COUNCIL
Ck. 143796 12/17/09
Iny. 1169677IN
Line Item Date Line Item Description
12/10/09 R. Debner Registration
Iny. 1169677IN Total
Iny. 1169678IN
Line Item Date Line Item Description
12/10/09 C. Dunsmore Registration
Iny. 1169678IN Total
Iny. 1169679IN
Line Item Date Line Item Description
12/10/09 D. Hoese Registration
Iny. 1169679IN Total
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Amount
330.99
330.99
Line Item Account
101-1170-4110
98.86
98.86
98.86
Line Item Account
101-1170-4110
68.17
68.17
68.17
Line Item Account
101-1170-4110
318.89
318.89
Line Item Account
101-1170-411 0
25.66
25.66
344.55
511.58
511.58
Line Item Account
101-1250-4370
236.00
236.00
Line Item Account
101-1250-4370
118.00
118.00
Line Item Account
101-1250-4370
354.00
354.00
Page 30
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Amount
Iny. 1169680IN
Line Item Date Line Item Description
12/10/09 P. Ekholm Registration
Iny. 1169680IN Total
Line Item Account
101-1250-4370
236.00
236.00
Iny. 1169681IN
Line Item Date Line Item Description
12/1 0/09 1. Keogh Registration
Iny. 1169681IN Total
Line Item Account
101-1250-4370
236.00
236.00
Iny. 1169682IN
Line Item Date Line Item Description
12/10/09 J. Mohn Registration
Iny. 1169682IN Total
Line Item Account
101-1250-4370
236.00
236.00
Ck. 143796 Total
1,416.00
ICC
INTERNATIONAL CODE COUNCIL
1,416.00
INTERNATIONAL CODE COUNCIL
1,416.00
J & R RAnIA TOR REP Am
JRRAD J & R RADIATOR REPAIR
Ck. 143724 12/10/09
Iny. 32693
Line Item Date
12/01/09
Iny. 32693 Total
Line Item Description
Sales tax due on inyoice # 32534
Line Item Account
101-1550-4120
0.63
0.63
Ck. 143724 Total
0.63
JRRAD
J & RRADIATORREPAIR
0.63
J & R RADIATOR REPAIR
0.63
JEFFERSON FIRE SAFETY INC
JEFFm JEFFERSON FIRE SAFETY INC
Ck. 143871 12/24/09
Iny. 163825
Line Item Date
12/15/09
Iny. 163825 Total
Line Item Description
Holmatro 7th Ed Rescuer's Guide & CD
Line Item Account
101-1220-4210
220.33
220.33
Ck. 143871 Total
220.33
Ck. 143924
Iny. 164112
Line Item Date
12/22/09
Iny. 164112 Total
12/30/09
Line Item Description
Strearnlight Battery
Line Item Account
101-1220-4530
50.12
50.12
Iny. 164113
Line Item Date
12/22/09
Iny. 164113 Total
Line Item Description
Morning Pride Tails & Pants Gold
Line Item Account
400-4105-4705
6,101.57
6,101.57
Iny. 164173
Line Item Date
12/23/09
Line Item Description
Strearnlight Stinger, Safety Wand
Line Item Account
101-1220-4260
102.60
Page 31
CITY OF CHANHAS
User: danielle
Iny. 164173 Total
Ck. 143924 Total
JEFFIR
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Amount
102.60
6,254.29
JEFFERSON FIRE SAFETY INC
6,474.62
JEFFERSON FIRE SAFETY INC
6,474.62
Jeffery, Terrance
JefITerr Jeffery, Terrance
Ck. 143722 12/10/09
Iny. 102609
Line Item Date
10/26/09
10/26/09
Iny. 102609 Total
JOHNSTONE SUPPLY
JOHSUP JOHNSTONE SUPPLY
Ck. 143723 12/10/09
Iny. 037686
Line Item Date
12/01/09
Iny. 037686 Total
Iny. 102709
Line Item Date
10/27/09
10/27/09
Iny. 102709 Total
Ck. 143722 Total
JefITerr
Jeffery, Terrance
Ck. 143723 Total
Ck. 143925
Iny. 039705
Line Item Date
12/15/09
Iny. 039705 Total
Iny. 040898
Line Item Date
12/22/09
Iny. 040898 Total
Ck. 143925 Total
JOHSUP
JOHNSTONE SUPPLY
Line Item Description
Riyer Ctr Parking
Mileage Reimbursement Riyer Ctr St Paul
Line Item Account
720-0000-4370
720-0000-4370
10.00
50.38
60.38
Line Item Description
Riyer Ctr Parking
Mileage Reimbursement Riyer Ctr St Paul
Line Item Account
720-0000-4370
720-0000-4370
10.00
50.38
60.38
120.76
Jeffery, Terrance
120.76
120.76
Line Item Description
Coupler
Line Item Account
101-1190-4530
76.71
76.71
76.71
12/30/09
Line Item Description
Cond Fan
Line Item Account
101-1170-4530
66.81
66.81
Line Item Description
Duct work, Fix Diff
Line Item Account
101-1170-4530
89.40
89.40
156.21
JOHNSTONE SUPPLY
232.92
232.92
Page 32
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Amount
KAPAUN, MARILYN-PAT
KAPAMARI KAPAUN, MARILYN-PAT
Ck. 143926 12/30/09
Iny. 122809
Line Item Date
12/28/09
Iny. 122809 Total
Line Item Description
Refund Away in the Manger
Line Item Account
101-1560-3637
56.00
56.00
Ck. 143926 Total
56.00
KAPAMARI
KAPAUN, MARILYN-PAT
56.00
KAPAUN, MARILYN-PAT
56.00
KATH FUEL OIL SERVICE
KA TFUE KA TH FUEL OIL SERVICE
Ck. 143800 12/17/09
Iny. 275343
Line Item Date Line Item Description
12/07/09 ULS Polar Dyed B5
Iny. 275343 Total
Line Item Account
101-1370-4170
2,177.72
2,177.72
Iny. 275345
Line Item Date
12/07/09
Iny. 275345 Total
Line Item Description
Unleaded 87 ETH 10, ULS Polar Dyed B5
Line Item Account
101-1370-4170
8,833.07
8,833.07
Ck. 143800 Total
11,010.79
Ck. 143872
InY.275855
Line Item Date
12/11/09
Iny. 275855 Total
12/24/09
Line Item Description
Clear Diesel Fuel/TA
Line Item Account
101-1370-4170
310.32
310.32
Ck. 143872 Total
310.32
KATFUE
KATH FUEL OIL SERVICE
11,321.11
KA TH FUEL OIL SERVICE
11,321.11
KENNEDY & GRA YEN, CHARTERED
KENGRA KENNEDY & GRA YEN, CHARTERED
Ck. 143873 12/24/09
InY.93411
Line Item Date
12/22/09
InY.93411 Total
Line Item Description
Dinner Theater Redeyelopment - Noy 30
Line Item Account
462-0000-4300
154.00
154.00
Ck. 143873 Total
154.00
KENGRA
KENNEDY & GRA YEN, CHARTERED
154.00
KENNEDY & GRA YEN, CHARTERED
154.00
Page 33
KEOGH, JEFF
KEOGJEFF KEOGH, JEFF
Ck. 143801 12/17/09
Iny. 121609
Line Item Date
12/16/09
Iny. 121609 Total
CITY OF CHANHAS
User: danielle
Ck. 143801 Total
KEOGJEFF
KEOGH, JEFF
Kidd Plumbing Inc
kidplu Kidd Plumbing Inc
Ck. 143927 12/30/09
InY.6541
Line Item Date
12/15/09
InY.6541 Total
Ck. 143927 Total
kidplu
Kidd Plumbing Inc
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Amount
Line Item Description
Reimburse 10K Edu - Mech Code 09
Line Item Account
101-1250-4370
85.00
85.00
85.00
KEOGH, JEFF
85.00
85.00
Line Item Description
Labor, Misc parts & supplies - Library
Line Item Account
101-1190-4300
221.75
221.75
221.75
Kidd Plumbing Inc
221.75
221.75
KILLMER ELECTRIC CO INC
KlLELE KILLMER ELECTRIC CO INC
Ck. 143874 12/24/09
InY.6936216259
Line Item Date Line Item Description
12/07/09 Signal in Flash - Labor, no material
InY.6936216259 Total
Iny. 69369
Line Item Date
12/08/09
Iny. 69369 Total
InY.69370
Line Item Date
12/08/09
Iny. 69370 Total
Iny. 69426
Line Item Date
12/11/09
Iny. 69426 Total
Iny. 69427
Line Item Date
12/11/09
Iny. 69427 Total
InY.6945716248
Line Item Date
12/15/09
Line Item Description
Hwy 5 & Galpin - Install new ballast kit
Line Item Account
101-13 50-4560 135.00
135.00
Line Item Account
101-1350-4560 420.80
420.80
Line Item Account
101-1350-4560 878.75
878.75
Line Item Account
101-1350-4560 765.00
765.00
Line Item Account
101-1350-4560 227.40
227.40
Line Item Account
10 1-1350-4565 794.80
Page 34
Line Item Description
Hwy 5 & Great Plains Blyd
Line Item Description
Labor: Powers by Lake Driye
Line Item Description
4th light on N Lk Susan Hills Dr
Line Item Description
Signals on 78th
CITY OF CHANHAS
User: danielle
Iny.6945716248 Total
Ck. 143874 Total
KILELE
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Amount
794.80
3,221.75
KILLMER ELECTRIC CO INC
KILLMER ELECTRIC CO INC
3,221.75
Lano Equipment
LANEQl Lano Equipment
Ck. 143802 12/17/09
Iny. 205034
Line Item Date
12/11/09
Iny. 205034 Total
Iny. 205035
Line Item Date
12/11/09
Iny. 205035 Total
Ck. 143802 Total
LANEQl
Lano Equipment
Lano, Debra
lanodebr Lano, Debra
Ck. 143803 12/17/09
Iny. 121509
Line Item Date
12/15/09
Iny. 121509 Total
Ck. 143803 Total
lanodebr
Lano, Debra
Line Item Description
Wiper Motor
Line Item Description
Seal Straight
Lano Equipment
Line Item Description
Refund Stott Pilates
Lano, Debra
LEHMANN, SUSAN
LEHMSUSA LEHMANN, SUSAN
Ck. 143804 12/17/09
Iny. 121509
Line Item Date
12/15/09
Iny. 121509 Total
Ck. 143804 Total
LEHMSUSA
LEHMANN, SUSAN
Line Item Description
Refund Stott PHates
LEHMANN, SUSAN
3,221.75
Line Item Account
101-1550-4120
130.02
130.02
Line Item Account
101-1550-4120
9.62
9.62
139.64
139.64
139.64
Line Item Account
101-1539-3631
12.00
12.00
12.00
12.00
12.00
Line Item Account
101-1539-3631
12.00
12.00
12.00
12.00
12.00
Page 35
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Amount
Lewis, Matt
LewiMatt Lewis, Matt
Ck. 143726 12/10/09
Iny. 120709
Line Item Date Line Item Description
12/07/09 Reimbursement HTC Fire Inyest. I
Iny. 120709 Total
Line Item Account
101-1220-4370
294.72
294.72
Ck. 143726 Total
294.72
LewiMatt
Lewis, Matt
294.72
Lewis, Matt
294.72
LYMAN LUMBER
LYMLUM LYMAN LUMBER
Ck. 143875 12/24/09
Iny. 325204
Line Item Date
12/15/09
Iny. 325204 Total
Line Item Description
Rough Cedar, Cedar
Line Item Account
101-1320-4140
46.77
46.77
Ck. 143875 Total
46.77
L YMLUM
LYMAN LUMBER
46.77
LYMAN LUMBER
46.77
MERLINS ACE HARDWARE
MERACE MERLINS ACE HARDWARE
Ck. 143728 12/10/09
Iny. 113009
Line Item Date
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
Iny. 113009 Total
Line Item Description
Misc parts & supplies
Misc parts & supplies
Misc parts & supplies
Misc parts & supplies
Misc parts & supplies
Misc parts & supplies
Misc parts & supplies
Misc parts & supplies
Misc parts & supplies
Misc parts & supplies
Line Item Account
101-1320-4120
701-0000-4120
720-0000-4120
101-1350-4120
421-0000-4120
700-0000-4150
101-1310-4120
101-1220-4290
700-0000-4120
101-1550-4120
5.32
13.52
18.40
24.14
29.05
33.94
36.80
54.19
57.22
82.06
354.64
Ck. 143728 Total
354.64
MERACE
MERLINS ACE HARDWARE
354.64
MERLINS ACE HARDWARE
354.64
METRO AREA MANAGEMENT ASSOC IN
METARE METRO AREA MANAGEMENT ASSOC IN
Ck. 143928 12/30/09
Iny. 123009
Line Item Date Line Item Description
12/30/09 01/14/10 Luncheon - L. Hokkanen
Iny. 123009 Total
Line Item Account
101-1120-4370
20.00
20.00
Page 36
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Ck. 143928 Total
Amount
20.00
METARE
METRO AREA MANAGEMENT ASSOC IN
20.00
METRO AREA MANAGEMENT ASSOC IN
20.00
METRO FIRE
METFIR METRO FIRE
Ck. 143929 12/30/09
Inv. 36670
Line Item Date
12/24/09
Inv. 36670 Total
Line Item Description
Filter, Airline, 1/2" NPT Inlet & Outlet
Line Item Account
101-1220-4530
448.06
448.06
Ck. 143929 Total
448.06
METFIR
METRO FIRE
448.06
METRO FIRE
448.06
METROCALL
metroc METROCALL
Ck. 143731 12/10/09
Inv. 120809
Line Item Date
12/08/09
12/08/09
12/08/09
Inv. 120809 Total
Line Item Description
Dec 2009 Charges
Dec 2009 Charges
Dec 2009 Charges
Line Item Account
101-1320-4310
701-0000-4310
700-0000-4310
4.86
6.84
6.85
18.55
Ck. 143731 Total
18.55
metroc
METROCALL
18.55
METROCALL
18.55
METROPOLITAN COUNCIL
METC02 METROPOLITAN COUNCIL Account: 701-0000-4509
Ck. 143730 12/10/09
Inv.914880
Line Item Date Line Item Description
12/02/09 Jan 2010 Wastewater STYC Bill
Inv.914880 Total
Line Item Account
701-0000-4509
114,135.01
114,135.01
Inv. 915569
Line Item Date
12/03/09
Inv.915569 Total
Line Item Description
2009 Citizen Assisted Monitoring Program
Line Item Account
720-0000-4130
2,275.00
2,275.00
Ck. 143730 Total
116,410.01
METC02
METROPOLITAN COUNCIL
116,410.01
METROPOLITAN COUNCIL
116,410.01
Page 37
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01106/10 10:57
Amount
Metropolitan Council, Env Svcs
metco Metropolitan Council, Env Svcs Account: 101-1250-3816
Ck. 143729 12/10/09
Inv. 113009
Line Item Date Line Item Description
11/30/09 Nov 2009 SAC Report
11/30/09 Nov 2009 SAC Report
Inv. 113009 Total
Ck. 143729 Total
metco
Line Item Account
101-1250-3816
701-0000-2023
(360.00)
36,000.00
35,640.00
35,640.00
Metropolitan Council, Env Svcs
35,640.00
Metropolitan Council, Env Svcs
35,640.00
MIDWEST ASPHALT CORPORATION
MIDASP MIDWEST ASPHALT CORPORATION
Ck. 143732 12/10/09
Inv. 120309
Line Item Date
12/03/09
Inv. 120309 Total
Ck. 143732 Total
MIDASP
Line Item Description
Security Escrow: Site Restoration Securi
Line Item Account
815-8221-2024
400.00
400.00
400.00
MIDWEST ASPHALT CORPORATION
400.00
MIDWEST ASPHALT CORPORATION
400.00
MINNESOTA DEPTN OF AGRICULTURE
MNAGR MINNESOTA DEPTN OF AGRICULTURE
Ck. 143733 12/10/09
Inv. 120909
Line Item Date
12/09/09
Inv. 120909 Total
Ck. 143733 Total
MNAGR
Line Item Description
Pesticide Application License Renewal
Line Item Account
101-1550-4370
40.00
40.00
40.00
MINNESOTA DEPTN OF AGRICULTURE
40.00
MINNESOTA DEPTN OF AGRICULTURE
40.00
MINNESOTA LIFE
MNLlFE MINNESOTA LIFE
Ck. 143877 12/24/09
Inv. 121609
Line Item Date
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
Line Item Description
January 2010 Premiums
January 2010 Premiums
January 2010 Premiums
January 2010 Premiums
January 2010 Premiums
January 2010 Premiums
January 2010 Premiums
January 2010 Premiums
January 2010 Premiums
January 2010 Premiums
January 2010 Premiums
Line Item Account
210-0000-2011
101-1430-4040
720-7201-4040
720-7202-4040
101-1700-4040
10 1-1170-4040
101-1530-4040
101-1210-4040
210-0000-4040
101-1600-4040
101-1520-4040
0.33
2.84
3.52
3.52
3.58
8.16
8.64
10.08
11.32
14.34
16.00
Page 38
MINNESOTA PIPE & EQUIPMENT
MINPIP MINNESOTA PIPE & EQUIPMENT
Ck. 143876 12/24/09
Iny. 248296
Line Item Date
12/17/09
Iny. 248296 Total
CITY OF CHANHAS
User: danielle
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
12/16/09
Iny. 121609 Total
Ck. 143877 Total
MNLIFE
MINNESOTA LIFE
Ck. 143876 Total
MINPIP
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
January 2010 Premiums
January 2010 Premiums
January 2010 Premiums
January 2010 Premiums
January 2010 Premiums
January 2010 Premiums
January 2010 Premiums
January 2010 Premiums
January 2010 Premiums
January 2010 Premiums
January 2010 Premiums
January 2010 Premiums
January 2010 Premiums
January 2010 Premiums
January 2010 Premiums
January 2010 Premiums
720-0000-4040
101-1220-4040
101-1160-4040
10 1-113 0-4040
101-13 70-4040
701-0000-2011
700-0000-2011
701-0000-4040
101-1420-4040
101-1120-4040
700-0000-4040
101-1310-4040
101-1250-4040
101-1550-4040
101-1320-4040
101-0000-2011
Amount
20.32
21.56
21.92
28.38
29.78
29.80
29.81
42.84
49.16
50.44
51.48
60.28
71.52
72.12
73.72
391.55
1,127.01
1,127.01
MINNESOTA LIFE
1,127.01
1,127.01
Line Item Description
Pipe supports
Line Item Account
701-0000-4120
471.15
471.15
471.15
MINNESOTA PIPE & EQUIPMENT
471.15
MINNESOTA PIPE & EQUIPMENT
471.15
Minnetonka Plumbing Inc.
MinnPlum Minnetonka Plumbing Inc.
Ck. 143930 12/30/09
Iny. 113009
Line Item Date
11/30/09
Iny. 113009 Total
MN CHILD SUPPORT PAYMENT CTR
MNCHIL MN CHILD SUPPORT PAYMENT CTR
Ck. 143805 12/17/09
Iny. 121509
Line Item Date
12/15/09
12/15/09
Ck. 143930 Total
MinnPlum
Minnetonka Plumbing Inc.
Line Item Description
Chan Public Works Plumbing
Line Item Account
421-0000-4751
84,928.27
84,928.27
84,928.27
Minnetonka Plumbing Inc.
84,928.27
84,928.27
Line Item Description
Pay Date: 12/18/09 Case ID #001472166101
Pay Date: 12/18/09 Case ID #001472166101
Line Item Account
701-0000-2006
700-0000-2006
179.04
179.05
Page 39
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Iny. 121509 Total
Amount
358.09
Iny. 12152009
Line Item Date Line Item Description
12/15/09 Pay Date: 12/18/09 Case ID #001480027401
Iny. 12152009 Total
Line Item Account
10 1-0000-2006
104.72
104.72
Ck. 143805 Total
462.81
Ck. 143953
Iny.
Line Item Date
12/29/09
12/29/09
Iny. Total
01/04/10
Line Item Description
Pay Date: 1/1/10 Case ID #001472166101
Pay Date: 1/1/10 Case ID #001472166101
Line Item Account
701-0000-2006
700-0000-2006
176.81
181.28
358.09
Ck. 143953 Total
358.09
MNCHIL
MN CHILD SUPPORT PAYMENT CTR
820.90
MN CHILD SUPPORT PAYMENT CTR
820.90
MN CITY COUNTY MGMT ASSOC.
MCMA MN CITY COUNTY MGMT ASSOC.
Ck. 143727 12/10/09
Iny. 120909
Line Item Date
12/09/09
Iny. 120909 Total
Line Item Description
T. Gerhardt Renewal Membership
Line Item Account
101-1120-4360
129.28
129.28
Ck. 143727 Total
129.28
MCMA
MN CITY COUNTY MGMT ASSOC.
129.28
MN CITY COUNTY MGMT ASSOC.
129.28
MN DEPT OF LABOR AND INDUSTRY
mnlabo MN DEPT OF LABOR AND INDUSTRY Account: 101-1250-3818
Ck. 143734 12/10/09
Iny. 113009
Line Item Date Line Item Description
11/30/09 Nov 2009 Monthly Bldg Permit Surchg
11/30/09 Nov 2009 Monthly Bldg Permit Surchg
Iny. 113009 Total
Line Item Account
101-1250-3818
10 1-0000-2022
(48.61)
2,430.46
2,381.85
Ck. 143734 Total
2,381.85
Ck. 143806 12/17/09
Iny. B42351RI728791
Line Item Date Line Item Description
12/01/09 1591 Park Rd
Iny. B42351RI72879I Total
Line Item Account
101-1370-4300
50.00
50.00
Ck. 143806 Total
50.00
MNLABO
MN DEPT OF LABOR AND INDUSTRY
2,431.85
Page 40
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
MN DEPT OF LABOR AND INDUSTRY
Amount
2,431.85
MN DEPT OF NATURAL RESOURCES
MNNAT MN DEPT OF NATURAL RESOURCES
Ck. 143807 12/17/09
Iny. 121509
Line Item Date Line Item Description
12/15/09 Feb Fest Permit
Iny. 121509 Total
Line Item Account
101-1611-4130
120.00
120.00
Ck. 143807 Total
120.00
MNNAT
MN DEPT OF NATURAL RESOURCES
120.00
MN DEPT OF NATURAL RESOURCES
120.00
MN NCPERS LIFE INSURANCE
NCPERS MN NCPERS LIFE INSURANCE
Ck. 143955 01/04/10
Iny.
Line Item Date
12/29/09
12/29/09
12/29/09
Iny. Total
Line Item Description
PR Batch 401 12010 NCPERS-Life Insurance
PR Batch 401 12010 NCPERS-Life Insurance
PR Batch 401 12010 NCPERS-Life Insurance
Line Item Account
700-0000-2011
701-0000-2011
101-0000-2011
1.60
1.60
12.80
16.00
Ck. 143955 Total
16.00
NCPERS
MN NCPERS LIFE INSURANCE
16.00
MN NCPERS LIFE INSURANCE
16.00
MN RECREATION & PARK ASSOC.
MRP A MN RECREATION & PARK ASSOC.
Ck. 143735 12/10/09
Iny. 120409
Line Item Date
12/04/09
Iny. 120409 Total
Line Item Description
Agency &, Professional Membership Renewal
Line Item Account
101-1520-4360
1,314.00
1,314.00
Ck. 143735 Total
1,314.00
Ck. 143878
Iny. 6360
Line Item Date
07/16/09
Iny. 6360 Total
12/24/09
Line Item Description
Softball Post Season Berths
Line Item Account
101-1766-4300
960.00
960.00
Ck. 143878 Total
960.00
MRPA
MN RECREA nON & PARK ASSOC.
2,274.00
MN RECREATION & PARK ASSOC.
2,274.00
Page 41
CITY OF CHANHAS
User: danielIe
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Amount
MN VALLEY ELECTRIC COOP
mvec MN VALLEY ELECTRIC COOP
Ck. 143736 12/10/09
Inv. 112709
Line Item Date
11/27/09
11/27/09
11/27/09
11/27/09
Iny. 112709 Total
Line Item Description
Noy 2009 Charges
Noy 2009 Charges
Noy 2009 Charges
Noy 2009 Charges
Line Item Account
101-1600-4320
700-0000-4320
701-0000-4320
101-1350-4320
18.21
98.06
299.17
3,911.56
4,327.00
Ck. 143736 Total
4,327.00
Ck. 143808
Iny. 120709
Line Item Date
12/07/09
12/07/09
Iny. 120709 Total
12/17/09
Line Item Description
Dec 2009 Charges
Dee 2009 Charges
Line Item Account
101-1350-4320
101-1350-4320
26.67
229.94
256.61
Ck. 143808 Total
256.61
Ck. 143931
Iny. 122109
Line Item Date
12/21/09
12/21/09
12/21/09
Iny. 122109 Total
12/30/09
Line Item Description
Dec 2009 Charges
Dec 2009 Charges
Dec 2009 Charges
Line Item Account
101-1600-4320
701-0000-4320
101-1350-4320
9.41
127.92
579.39
716.72
Ck. 143931 Total
716.72
mvec
MN VALLEY ELECTRIC COOP
5,300.33
MN VALLEY ELECTRIC COOP
5,300.33
MX Logic
MXLog MX Logic
Ck. 143809 12/17/09
Iny. INV337473
Line Item Date Line Item Description
12/01/09 External SPAM Anti-Virus Service - Dec
Iny. INV337473 Total
Line Item Account
101-1160-4300
97.00
97.00
Ck. 143809 Total
97.00
Ck. 143879 12/24/09
Iny. INV057785
Line Item Date Line Item Description
12/23/09 Aug 2006 MX Critical Defense
Iny. INV057785 Total
Line Item Account
101-1160-4300
97.00
97.00
Iny. INV318559
Line Item Date Line Item Description
10/01/09 External SPAM Anti-Virus Service - Oct
Iny. INV318559 Total
Line Item Account
101-1160-4300
97.00
97.00
Ck. 143879 Total
194.00
Page 42
CITY OF CHANHAS
User: danielle
MXLog
MX Logic
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
MX Logic
Amount
291.00
291.00
NAPA AUTO & TRUCK PARTS
NAPA NAPA AUTO & TRUCK PARTS
Ck. 143810 12/17/09
InY.437241
Line Item Date
12/02/09
InY.437241 Total
InY.437444
Line Item Date
12/03/09
InY.437444 Total
InY.437551
Line Item Date
12/03/09
InY.437551 Total
InY.437638
Line Item Date
12/04/09
Iny. 437638 Total
Iny. 437644
Line Item Date
12/04/09
InY.437644 Total
Ck. 143810 Total
Ck. 143880
InY.437643
Line Item Date
12/04/09
InY.437643 Total
InY.439514
Line Item Date
12/14/09
InY.439514 Total
Ck. 143880 Total
NAPA
Line Item Description
Choke Leyer
Line Item Account
10 1-1550-4120 0.99
0.99
Line Item Account
101-1320-4140 54.78
54.78
Line Item Account
700-0000-4140 16.77
16.77
Line Item Account
101-1370-4260 117.50
117.50
Line Item Account
101-1370-4260 123.86
123.86
313.90
Line Item Description
Air Fil
Line Item Description
Filter
Line Item Description
Filter Cap, Index Pry Bar
Line Item Description
Laser Tool
12/24/09
Line Item Description
Form a funnel, new pig abs mat
Line Item Account
101-1370-4150
89.84
89.84
Line Item Description
Oil, Air, & Fuel Filters, Wiper, Fitting
Line Item Account
101-1320-4120
202.98
202.98
292.82
NAPA AUTO & TRUCK PARTS
606.72
NAPA AUTO & TRUCK PARTS
606.72
NATIONAL FIRE PROTECTION ASSN
NFPA NATIONAL FIRE PROTECTION ASSN
Ck. 143932 12/30/09
InY.4757381Y
Line Item Date Line Item Description
12/03/09 30 Flammable Combustible - Book
InY.4757381Y Total
Line Item Account
101-1220-4210
41.40
41.40
Page 43
CITY OF CHANHAS
User: danielIe
Ck. 143932 Total
NFPA
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Amount
41.40
NATIONAL FIRE PROTECTION ASSN
41.40
NATIONAL FIRE PROTECTION ASSN
41.40
NATIONAL REC & PARK ASSOC.
NRPA NATIONAL REC & PARK ASSOC.
Ck. 143814 12/17/09
Iny. 121109
Line Item Date
12/11/09
Iny. 121109 Total
Ck. 143814 Total
NRPA
Line Item Description
Agency & Professional Membership Renewal
Line Item Account
101-1510-4360
550.00
550.00
550.00
NATIONAL REC & PARK ASSOC.
550.00
NATIONAL REC & PARK ASSOC.
550.00
Nationwide Retirement Solution
NATRET Nationwide Retirement Solution
Ck. 143811 12/17/09
Iny.
Line Item Date
12/15/09
12/15/09
12/15/09
12/15/09
Iny. Total
Ck. 143811 Total
Ck. 143812
Iny.
Line Item Date
12/15/09
Iny. Total
Ck. 143812 Total
Ck. 143954
Iny.
Line Item Date
12/29/09
12/29/09
12/29/09
12/29/09
Iny. Total
Ck. 143954 Total
NATRET
Line Item Description
PR Batch 418 12 2009 Nationwide Retirement
PR Batch 418 12 2009 Nationwide Retirement
PR Batch 418 12 2009 Nationwide Retirement
PR Batch 418 122009 Nationwide Retirement
Line Item Account
720-0000-2009
701-0000-2009
700-0000-2009
101-0000-2009
100.00
154.34
335.04
3,592.34
4,181.72
4,181.72
12/17/09
Line Item Description
PR Batch 418 122009 USCM Fire Dept
Line Item Account
10 1-0000-2009
425.57
425.57
425.57
01/04/10
Line Item Description
PR Batch 401 12010 Nationwide Retirement
PR Batch 401 12010 Nationwide Retirement
PR Batch 401 12010 Nationwide Retirement
PR Batch 401 12010 Nationwide Retirement
Line Item Account
720-0000-2009
701-0000-2009
700-0000-2009
10 1-0000-2009
100.00
145.39
293.83
3,642.50
4,181.72
4,181.72
Nationwide Retirement Solution
8,789.01
Nationwide Retirement Solution
8,789.01
Page 44
CITY OF CHANHAS
User: danielIe
Neenah Foundry Co.
NeeFou Neenah Foundry Co.
Ck. 143881 12/24/09
InY.701206
Line Item Date Line Item Description
10/19/09 Frame
InY.701206 Total
Ck. 143881 Total
NeeFou
Neenah Foundry Co.
Neenah Foundry Co.
NEXTEL
NEXTEL NEXTEL
Ck. 143882 12/24/09
Iny.603663316097
Line Item Date Line Item Description
12/18/09 Dee 2009 Charges
12/18/09 Dee 2009 Charges
12/18/09 Dee 2009 Charges
12/18/09 Dee 2009 Charges
12/18/09 Dee 2009 Charges
12/18/09 Dee 2009 Charges
12/18/09 Dee 2009 Charges
12/18/09 Dee 2009 Charges
12/18/09 Dee 2009 Charges
12/18/09 Dee 2009 Charges
12/18/09 Dee 2009 Charges
12/18/09 Dee 2009 Charges
12/18/09 Dee 2009 Charges
12/18/09 Dee 2009 Charges
12/18/09 Dee 2009 Charges
12/18/09 Dee 2009 Charges
12/18/09 Dee 2009 Charges
12/18/09 Dee 2009 Charges
12/18/09 Dee 2009 Charges
12/18/09 Dee 2009 Charges
12/18/09 Dee 2009 Charges
12/18/09 Dee 2009 Charges
12/18/09 Dee 2009 Charges
12/18/09 Dee 2009 Charges
InY.603663316097 Total
Ck. 143882 Total
NEXTEL
NEXTEL
NEXTEL
North Star Pump Service
NorPum North Star Pump Service
Ck. 143813 12/17/09
Iny. 1815
Line Item Date
12/08/09
Iny. 1815 Total
Line Item Description
Service trip - lift station 21
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Amount
Line Item Account
701-0000-4551
442.46
442.46
442.46
442.46
442.46
Line Item Account
210-0000-2006
720-0000-2006
701-0000-2006
700-0000-2006
10 1-0000-2006
10 1-0000-2006
10 1-0000-2006
101-1130-4310
101-1530-4310
101-1170-4310
720-0000-4310
101-1260-4310
101-1160-4310
101-1600-4310
101-1520-4310
101-1370-4310
101-1550-4310
101-1220-4310
700-0000-4310
701-0000-4310
101-1310-4310
101-1320-4310
101-1250-4310
101-1120-4310
1.25
1.25
3.12
3.13
3.75
7.50
13.67
19.52
20.32
20.32
40.64
41.14
117.37
122.51
127.84
177.68
186.45
205.11
219.35
219.35
225.Q7
239.22
303.55
310.48
2,629.59
2,629.59
2,629.59
2,629.59
Line Item Account
701-0000-4551
270.00
270.00
Page 45
CITY OF CHANHAS
User: danielle
Ck. 143813 Total
NorPum
North Star Pump Service
North Star Pump Service
O'REILLY AUTOMOTIVE INC
OREAUT O'REILLY AUTOMOTIVEINC
Ck. 143739 12/10/09
Iny. 113009
Line Item Date
11/30/09
11/30/09
Iny. 113009 Total
Ck. 143739 Total
OREAUT
Line Item Description
Misc parts & supplies
Misc parts & supplies
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Amount
270.00
270.00
270.00
Line Item Account
101-1320-4140
701-0000-4140
18.37
37.91
56.28
56.28
O'REILLY AUTOMOTIVE INC
O'REILLY AUTOMOTIVE INC
56.28
Oertel Architects
OerArc Oertel Architects
Ck. 143737 12/10/09
Iny. 13
Line Item Date
11/30/09
Iny. 13 Total
Ck. 143737 Total
OerArc
Oertel Architects
Line Item Description
PW Project Prof Consulting Srvc
Oertel Architects
OLSEN COMPANIES
OLSCOM OLSEN COMPANIES
Ck. 143738 12/10/09.
Iny. 573657
Line Item Date
11/24/09
Iny. 573657 Total
Ck. 143738 Total
OLSCOM
OLSEN COMPANIES
Line Item Description
Shdr Mach Eyebolt
OLSEN COMPANIES
OLSON CONSTRUCTION EXCA VA TION
OLSCON OLSON CONSTRUCTION EXCAVATION
Ck. 143883 12/24/09
Iny.091509
Line Item Date
09/15/09
09/15/09
Iny.091509 Total
56.28
Line Item Account
421-0000-4300
6,334.72
6,334.72
6,334.72
6,334.72
6,334.72
Line Item Account
700-7019-4150
29.00
29.00
29.00
29.00
29.00
Line Item Description
CO#4 Soils remove from other subcontract
CO#3 Sand pad correction - Grading Error
Line Item Account
421-0000-4300
421-0000-4300
2,034.25
4,959.00
6,993.25
Page 46
CITY OF CHANHAS
User: danielle
Iny. 121109
Line Item Date
12/11/09
Iny. 121109 Total
Ck. 143883 Total
OLSCON
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Amount
Line Item Description
CO #5 Request - Chan Public Works
Line Item Account
421-0000-4300
1,327.76
1,327.76
8,321.01
OLSON CONSTRUCTION EXCA VA TION
8,321.01
OLSON CONSTRUCTION EXCAVATION
8,321.01
PARROTT CONTRACTING INC
PARCON PARROTT CONTRACTING INC
Ck. 143815 12/17/09
InY.l
Line Item Date
12/14/09
12/14/09
Iny. 1 Total
Ortner, Tiffany
ortntiff Ortner, Tiffany
Ck. 143933 12/30/09
Iny. 122109
Line Item Date
12/21/09
Iny. 122109 Total
Ck. 143933 Total
ortntiff
Ortner, Tiffany
P & J Promotions
PJPro P & J Promotions
Ck. 143817 12/17/09
Iny. 1624
Line Item Date
12/1 0/09
Iny. 1624 Total
Ck. 143817 Total
PJPro
P & J Promotions
Ck. 143815 Total
PARCON
Line Item Description
Refund Skating Lessons: City Ctr Park
Line Item Account
101-1801-3642
16.00
16.00
16.00
Ortner, Tiffany
16.00
16.00
Line Item Description
Chan Rec Center Blue Sweatshirt
Line Item Account
101-1530-4240
23.00
23.00
23.00
P & J Promotions
23.00
23.00
Line Item Description
Cheyenne Aye & Pleasant View Rd Storm Se
Lakeside development N. side ofLk Riley
Line Item Account
720-0000-4300
815-8221-2024
19,031.80
20,267.00
39,298.80
39,298.80
PARROTT CONTRACTING INC
39,298.80
PARROTT CONTRACTING INC
39,298.80
Page 47
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Amount
Parts Plus
parplu Parts Plus
Ck. 143816 12/17/09
Inv.038358818
Line Item Date Line Item Description
12/01/09 Semi-Met Pads - 2003 Dodge Truck Dakota
Inv.038358818 Total
PETERS, MATT
PETEMATT PETERS, MATT
Ck. 143934 12/30/09
Inv. 122809
Line Item Date
12/28/09
Inv. 122809 Total
POMP'S TIRE SERVICE INC
POMTIR POMP'S TIRE SERVICE INC
Ck. 143740 12/10/09
Inv. 191361
Line Item Date
11/12/09
Ck. 143816 Total
parplu
Parts Plus
Ck. 143934 Total
PETEMATT
PETERS, MATT
Peterson, Troy
PeteTroy Peterson, Troy
Ck. 143884 12/24/09
Inv. 121509
Line Item Date
12/15/09
Inv. 121509 Total
Inv. 121609
Line Item Date
12/16/09
Inv. 121609 Total
Inv. 121709
Line Item Date
12/17/09
Inv. 121709 Total
Ck. 143884 Total
PeteTroy
Peterson, Troy
Line Item Account
101-1260-4140
53.38
53.38
53.38
Parts Plus
53.38
53.38
Line Item Description
Refund EMT PracticalIWritten Tests
Line Item Account
101-1220-4370
150.00
150.00
150.00
PETERS, MATT
150.00
150.00
Line Item Description
Reimburse - Old Navy
Line Item Account
101-1320-4240
20.00
20.00
Line Item Description
Reimburse - Kohl's
Line Item Account
101-1320-4240
98.97
98.97
Line Item Description
Reimburse - Nokomis Shoe Shop
Line Item Account
101-1320-4240
209.90
209.90
328.87
Peterson, Troy
328.87
328.87
Line Item Description
Product Code 189F582 (Tires)
Line Item Account
101-1550-4140
345.80
Page 48
CITY OF CHANHAS
User: danielle
Iny. 191361 Total
Ck. 143740 Total
POMTIR
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Amount
345.80
345.80
POMP'S TIRE SERVICE INC
345.80
POMP'S TIRE SERVICE INC
345.80
POSTMASTER
POST POSTMASTER
Ck. 143741 12/10/09
Iny. 120409
Line Item Date
12/04/09
Iny. 120409 Total
Ck. 143741 Total
Line Item Description
Box #147 po box fee
Line Item Account
101-1120-4330
44.00
44.00
44.00
Page 49
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Ck. 143819 Total
Amount
406.11
Ck. 143885 12/24/09
Iny. 143236
Line Item Date Line Item Description
12/15/09 Grass trimmer
Iny. 143236 Total
Line Item Account
101-1320-4120
352.68
352.68
Ck. 143885 Total
352.68
PRALA W
PRAIRIE LAWN & GARDEN
758.79
PRAIRIE LAWN & GARDEN
758.79
PRAIRIE RESTORATIONS INC
PRARES PRAIRIE RESTORATIONS INe
Ck. 143743 12/10/09
InY.121775
Line Item Date
11/13/09
Iny. 121775 Total
Line Item Description
Lotus Lk - 09/14, 09/21/09
Line Item Account
720-0000-4300
350.55
350.55
Iny. 121951
Line Item Date
11/30/09
Iny. 121951 Total
Line Item Description
Bluff Creek Prairie Spraying
Line Item Account
720-7202-4300
116.68
116.68
Iny. 121970
Line Item Date
11/30/09
Iny. 121970 Total
Line Item Description
Kerber Pond Spraying
Line Item Account
720-0000-4300
387.24
387.24
Ck. 143743 Total
854.47
PRARES
PRAIRIE RESTORATIONS INC
854.47
PRAIRIE RESTORATIONS INC
854.47
PreferredOne Insurance Company
PreOne PreferredOne Insurance Company
Ck. 143886 12/24/09
InY.093511178
Line Item Date Line Item Description
12/17/09 January 2010 Premiums - COBRA
12/17/09 January 2010 Premiums
12/17/09 January 2010 Premiums
12/17/09 January 2010 Premiums
12/17/09 January 2010 Premiums
12/17/09 January 2010 Premiums
InY.093511178 Total
Line Item Account
10 1-0000-20 12
210-0000-2012
720-0000-2012
701-0000-2012
700-0000-2012
101-0000-2012
321.27
321.27
1,646.21
2,782.24
3,585.17
29,405.27
38,061.43
Ck. 143886 Total
38,061.43
PreOne
PreferredOne Insurance Company
38,061.43
Preferred One Insurance Company
38,061.43
Page 50
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Amount
Quality Control & Integration,
qualcon Quality Control & Integration,
Ck. 143744 12/10/09
InY.616
Line Item Date
11/27/09
InY.616 Total
Line Item Description
Noy 2009 Mthly Maint Fee
Line Item Account
700-0000-4509
1,500.00
1,500.00
Ck. 143744 Total
1,500.00
Ck. 143820
Iny. 624
Line Item Date
11/30/09
Iny. 624 Total
12/17/09
Line Item Description
CMX 24 - Controller Comm Modules
Line Item Account
700-0000-4530
1,019.59
1,019.59
Ck. 143820 Total
1,019.59
qualcon
Quality Control & Integration,
2,519.59
Quality Control & Integration,
2,519.59
Quarberg, Paul
QuarPaul Quarberg, Paul
Ck. 143887 12/24/09
Iny. 122209
Line Item Date
12/22/09
Iny. 122209 Total
Line Item Description
AsBuilt Escrow: 3311 Shore Driye
Line Item Account
815-8226-2024
1,500.00
1,500.00
Ck. 143887 Total
1,500.00
QuarPaul
Quarberg, Paul
1,500.00
Quarberg, Paul
1,500.00
QUILL CORPORATION
QUILL QUILL CORPORATION
Ck. 143821 12/17/09
InY.2041141
Line Item Date Line Item Description
12/08/09 Fore mp colors tabloid
InY.2041141 Total
Line Item Account
101-1170-4110
14.80
14.80
Ck. 143821 Total
14.80
Ck. 143936 12/30/09
InY.2328077
Line Item Date Line Item Description
12/21/09 Folders, calendars, notes,pen,white out
InY.2328077 Total
Line Item Account
101-1170-4110
143.45
143.45
Iny. 2342665
Line Item Date Line Item Description
12/21/09 Qb monthly desk pad c1ndr, 2010
Iny. 2342665 Total
Line Item Account
101-1170-4110
8.53
8.53
Ck. 143936 Total
151.98
Page 51
CITY OF CHANHAS
User: danielle
QUILL
QUILL CORPORATION
QWEST
QWEST QWEST
Ck. 143822 12/17/09
Inv. 120109
Line Item Date
12/01/09
12/01/09
Inv. 120109 Total
Ck. 143822 Total
QWEST
QWEST
QUILL CORPORATION
Line Item Description
Dec 2009 Charges
Dec 2009 Charges
QWEST
RBM SERVICES INC
RBMSER RBM SERVICES INC
Ck. 143745 12/10/09
Inv. 14621
Line Item Date
11130/09
Inv. 14621 Total
Inv. 14622
Line Item Date
11/30/09
Inv. 14622 Total
Ck. 143745 Total
RBMSER
RBM SERVICES INC
Line Item Description
City Hall Janitorial Services
Line Item Description
Library Janitorial Services
RBM SERVICES INC
REED CONSTRUCTION DATA
reebus REED CONSTRUCTION DATA
Ck. 143746 12/10/09
Inv.4291791
Line Item Date Line Item Description
11/30/09 Construction Bulletin Legal Ads
Inv.4291791 Total
Ck. 143746 Total
reebus
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Amount
166.78
166.78
Line Item Account
700-0000-4310
701-0000-4310
34.41
34.41
68.82
68.82
68.82
68.82
Line Item Account
101-1170-4350
2,418.18
2,418.18
Line Item Account
101-1190-4350
2,917.69
2,917.69
5,335.87
5,335.87
5,335.87
Line Item Account
720-0000-4340
292.74
292.74
292.74
REED CONSTRUCTION DATA
REED CONSTRUCTION DATA
292.74
RICE, RICHARD
RICERICH RICE, RICHARD
Ck. 143823 12/17/09
Inv. 121509
Line Item Date
12/15/09
Line Item Description
Parking - MN Gov't IT Symposium
292.74
Line Item Account
101-1160-4370
20.00
Page 52
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Iny. 121509 Total
Amount
20.00
Ck. 143823 Total
20.00
RICERICH
RICE, RICHARD
20.00
RICE, RICHARD
20.00
RICOH
RICOH RICOH
Ck. 143747 12/10/09
InY.407349157
Line Item Date Line Item Description
12/01/09 Maint Agreement - Ricoh
InY.407349157 Total
Line Item Account
101-1310-4530
760.04
760.04
Ck. 143747 Total
760.04
RICOH
RICOH
760.04
RICOH
760.04
RIDGEVIEW MEDICAL CENTER
RIDMED RIDGEVIEW MEDICAL CENTER
Ck. 143748 12/10/09
Iny. 120309
Line Item Date
12/03/09
Iny. 120309 Total
Line Item Description
Occupational Health Nursing
Line Item Account
101-1220-4300
139.00
139.00
Ck. 143748 Total
139.00
RIDMED
RIDGEVIEW MEDICAL CENTER
139.00
RIDGEVIEW MEDICAL CENTER
139.00
RJM CONSTRUCTION
RJMCON RJM CONSTRUCTION
Ck. 143937 12/30/09
Iny. 113009
Line Item Date Line Item Description
11/30/09 Chan Public Works General Conditions
Iny. 113009 Total
Line Item Account
421-0000-4300
55,813.45
55,813.45
Ck. 143937 Total
55,813.45
RJMCON
RJM CONSTRUCTION
55,813.45
RJM CONSTRUCTION
55,813.45
Ryland Homes
rylhom Ryland Homes
Ck. 143888 12/24/09
Iny. 122209
Line Item Date
12/22/09
Iny. 122209 Total
Line Item Description
AsBuilt Escrow: 1447 Bethesda Circle
Line Item Account
815-8226-2024
1,500.00
1,500.00
Page 53
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Amount
Inv. 122209A
Line Item Date Line Item Description
12/22/09 AsBuilt Escrow: 1501 Degler Circle
Inv. 122209A Total
Line Item Account
815-8226-2024
1,500.00
1,500.00
Ck. 143888 Total
3,000.00
rylhom
Ryland Homes
3,000.00
Ryland Homes
3,000.00
S & T OFFICE PRODUCTS
STOFF S & T OFFICE PRODUCTS
Ck. 143753 12/10/09
Inv.OlNS2486
Line Item Date Line Item Description
11/23/09 Task Arms, Hard Cstrs
Inv.OINS2486 Total
Line Item Account
400-0000-4703
1,784.17
1,784.17
Ck. 143753 Total
1,784.17
STOFF
S & T OFFICE PRODUCTS
1,784.17
S & T OFFICE PRODUCTS
1,784.17
Sanchez, Jazmine
SANCJAZM Sanchez, Jazmine
Ck. 143889 12/24/09
Inv. 120509
Line Item Date
12/05/09
Inv. 120509 Total
Line Item Description
Reimbursement - Uniforms - Coat
Line Item Account
101-1260-4240
83.96
83.96
Ck. 143889 Total
83.96
SANCJAZM
Sanchez, Jazmine
83.96
Sanchez, Jazmine
83.96
Savoie Supply Co Ine
SA VSUP Savoie Supply Co Ine
Ck. 143938 12/30/09
Inv. S2690477001
Line Item Date
12/18/09
Inv. S2690477001
Line Item Description
Fax Lexan, Sanitaire Vac Belt
Total
Line Item Account
101-1370-4530
5.43
5.43
Inv. S2690477002
Line Item Date Line Item Description
12/18/09 ~op
Inv. S2690477002 Total
Line Item Account
101-1370-4150
26.75
26.75
Ck. 143938 Total
32.18
SA VSUP
Savoie Supply Co Ine
32.18
Savoie Supply Co Ine
32.18
Page 54
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Amount
SCHARRER & SONS INC
SCHSON SCHARRER & SONS INC
Ck. 143825 12/17/09
Iny.Oll037246
Line Item Date Line Item Description
11/13/09 Fitting, O-Ring
Iny. 011037246 Total
Line Item Account
101-1550-4120
28.59
28.59
Ck. 143825 Total
28.59
SCHSON
SCHARRER & SONS INC
28.59
SCHARRER & SONS INC
28.59
Schmieg, Greg
Schmigre Schmieg, Greg
Ck. 143824 12/17/09
Iny. 112009
Line Item Date
11/20/09
Iny. 112009 Total
Line Item DescriPtion
Reimburse Clothing
Line Item Account
101-1370-4240
43.77
43.77
Iny. 120409
Line Item Date
12/04/09
Iny. 120409 Total
Line Item Description
Reimburse Clothing
Line Item Account
101-1370-4240
54.13
54.13
Ck. 143824 Total
97.90
Schmigre
Schmieg, Greg
97.90
Schmieg, Greg
97.90
SCOTT & ASSOCIATES INC.
SCOTT SCOTT & ASSOCIATES INC.
Ck. 143890 12/24/09
Iny. 13354
Line Item Date
12/22/09
Iny. 13354 Total
Line Item Description
Star Flashing Light Key Tag
Line Item Account
101-1210-4130
251.16
251.16
Ck. 143890 Total
251.16
SCOTT
SCOTT & ASSOCIATES INC.
251.16
SCOTT & ASSOCIATES INC.
251.16
Seelye Eiler Industrial Plasti
seeeil Seelye Eiler Industrial Plasti
Ck. 143891 12/24/09
Iny. SI0010887
Line Item Date Line Item Description
12/11/09 Misc parts & supplies
Iny. SIOOI0887 Total
Line Item Account
700-0000-4120
583.62
583.62
Ck. 143891 Total
583.62
Page 55
CITY OF CHANHAS
User: danielle
seeeil
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Seelye Eiler Industrial Plasti
Amount
583.62
Seelye Eiler Industrial Plasti
583.62
SENTRY SYSTEMS INC.
SENSYS SENTRY SYSTEMS INe.
Ck. 143892 12/24/09
Inv.611271
Line Item Date
12/15/09
12/15/09
Inv.611271 Total
Service Fire Protection, Inc.
SerFir Service Fire Protection, Inc.
Ck. 143940 12/30/09
Inv. 113009
Line Item Date
11/30/09
Inv. 113009 Total
Shanahan, Terry Joseph
TJPai Shanahan, Terry Joseph
Ck. 143896 12/24/09
Inv. 1455
Line Item Date
12/03/09
Inv. 1455 Total
Ck. 143892 Total
Ck. 143939
Inv.611319
Line Item Date
12/15/09
Inv. 611319 Total
Ck. 143939 Total
SENSYS
SENTRY SYSTEMS INe.
Ck. 143940 Total
SerFir
Service Fire Protection, Inc.
Ck. 143896 Total
T JPai
Shanahan, Terry Joseph
Line Item Description
Chan PW & Library Monitoring Services
Chan PW & Library Monitoring Services
Line Item Account
101-1190-4300
101-1370-4300
53.76
99.36
153.12
153.12
12/30/09
Line Item Description
Fire Station Commercial Monitoring Serv
Line Item Account
101-1220-4300
163.23
163.23
163.23
SENTRY SYSTEMS INC.
316.35
316.35
Line Item Description
Chan Public Works Fire Protection
Line Item Account
421-0000-4751
3,363.00
3,363.00
3,363.00
Service Fire Protection, Inc.
3,363.00
3,363.00
Line Item Description
Plow: Materials, Hardware, Labor
Line Item Account
101-1320-4530
659.00
659.00
659.00
Shanahan, Terry Joseph
659.00
659.00
Page 56
CITY OF CHANHAS
User: danieIle
SHOREWOODTRUEVALUE
SHOTRU SHOREWOOD TRUE VALUE
Ck. 143749 12/10/09
Iny. 95527
Line Item Date
11/11/09
Iny. 95527 Total
Iny. 95655
Line Item Date
11/18/09
Iny. 95655 Total
Ck. 143749 Total
SHOTRU
Line Item Description
1/4 Cop 90 Deg Elbow
Line Item Description
20A TL Plug Fuse
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Amount
Line Item Account
101-1170-4530
10.64
10.64
Line Item Account
101-1170-4530
6.40
6.40
17.04
SHOREWOOD TRUE VALUE
SHOREWOOD TRUE VALUE
17.04
SICKMANN ELEC MOTOR REPAIR
SICELE SICKMANN ELEC MOTOR REPAIR
Ck. 143750 12/10/09
Iny. 63219
Line Item Date
12/04/09
InY.63219 Total
Ck. 143750 Total
SICELE
17.04
Line Item Description
Motor - Bushings - motor mounts - labor
Line Item Account
101-1190-4530
186.57
186.57
186.57
SICKMANN ELEC MOTOR REPAIR
SICKMANN ELEC MOTOR REPAIR
186.57
SIEGLE, CHARLES
SIEGCHAR SIEGLE, CHARLES
Ck. 143893 12/24/09
Iny. 120609
Line Item Date
12/06/09
Iny. 120609 Total
Ck. 143893 Total
SIEGCHAR
SIEGLE, CHARLES
Line Item Description
Reimburse Koh's - work jeans
SIEGLE, CHARLES
186.57
Line Item Account
101-1370-4240
197.94
197.94
197.94
197.94
197.94
SOFTWARE HOUSE INTERNATIONAL
SOFHOU SOFTWARE HOUSE INTERNATIONAL
Ck. 143826 12/17/09
Iny. 75F9A
Line Item Date Line Item Description
12/02/09 Windows 2008 ServerIMedia
Iny. 75F9A Total
Iny. 76AC9
Line Item Date
12/03/09
Line Item Description
Windows 2008 ServerIMedia
Line Item Account
400-4126-4703
1,966.50
1,966.50
Line Item Account
400-4126-4703
2,059.49
Page 57
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Inv. 76AC9 Total
Amount
2,059.49
Ck. 143826 Total
4,025.99
SOFHOU
SOFTWARE HOUSE INTERNATIONAL
4,025.99
SOFTWARE HOUSE INTERNATIONAL
4,025.99
SOUTHWEST SUBURBAN PUBLISHING
8ou8ub SOUTHWEST SUBURBAN PUBLISHING
Ck. 143751 12/10/09
Inv. 113009
Line Item Date
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
11/30/09
Inv. 113009 Total
Line Item Description
Legal Ads, Advertising, Notices
Legal Ads, Advertising, Notices
Legal Ads, Advertising, Notices
Legal Ads, Advertising, Notices
Legal Ads, Advertising, Notices
Legal Ads, Advertising, Notices
Legal Ads, Advertising, Notices
Legal Ads, Advertising, Notices
Line Item Account
412-0000-4340
101-1310-4340
462-0000-4340
101-1510-4340
720-0000-4340
101-1410-4340
101-1615-4340
101-1110-4340
24.71
70.70
95.31
139.40
183.56
227.37
292.50
513.14
1,546.69
Ck. 143751 Total
1,546.69
8ou8ub
SOUTHWEST SUBURBAN PUBLISHING
1,546.69
SOUTHWEST SUBURBAN PUBLISHING
1,546.69
SPRINT PCS
SPRPCS SPRINT PCS
Ck. 143894 12/24/09
Inv. 189129626065
Line Item Date Line Item Description
12/18/09 Dec 2009 Charges
12/18/09 Dec 2009 Charges
Inv. 189129626065 Total
Line Item Account
700-0000-4310
701-0000-4310
30.35
126.78
157.13
Inv.240298813025
Line Item Date Line Item Description
12/18/09 Dec 2009 Charges
12/18109 Dec 2009 Charges
12/18/09 Dec 2009 Charges
Inv.240298813025 Total
Line Item Account
700-0000-4310
701-0000-4310
101-1220-4310
39.99
39.99
39.99
119.97
Ck. 143894 Total
277.10
SPRPCS
SPRINT PCS
277.10
SPRINT PCS
277.10
STATE OF MINNESOTA
STAMIN STATE OF MINNESOTA
Ck. 143752 12/10/09
Inv. 120809
Line Item Date
12/08/09
Inv. 120809 Total
Line Item Description
Training Program ReApproval 1. Atkins
Line Item Account
101-1220-4370
100.00
100.00
Page 58
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Ck. 143752 Total
Amount
100.00
STAMIN
STATE OF MINNESOTA
100.00
STATE OF MINNESOTA
100.00
Steinbrecher Painting, Inc.
StePai Steinbrecher Painting, Inc.
Ck. 143941 12/30/09
Iny. 113009
Line Item Date
11/30/09
Iny. 113009 Total
Line Item Description
Chan Public Works Painting
Line Item Account
421-0000-4751
48,450.00
48,450.00
Ck. 143941 Total
48,450.00
StePai
Steinbrecher Painting, Inc.
48,450.00
Steinbrecher Painting, Inc.
48,450.00
STEVE SIEGLE REPAIR
STESIE STEVE SIEGLE REPAIR
Ck. 143827 12/17/09
InY.092109
Line Item Date Line Item Description
09/21/09 Fabrication labor
InY.092109 Total
Line Item Account
101-1370-4530
240.00
240.00
Ck. 143827 Total
240.00
STESIE
STEVE SIEGLE REPAIR
240.00
STEVE SIEGLE REPAIR
240.00
STREICHER'S
STREIC STREICHER'S
Ck. 143895 12/24/09
Iny. 1693035
Line Item Date Line Item Description
12/15/09 Fusee - 30 Min With Wire Stand
Iny. 1693035 Total
Line Item Account
101-1220-4260
192.35
192.35
Ck. 143895 Total
192.35
Ck. 143942 12/30/09
Iny. 1696464
Line Item Date Line Item Description
12/23/09 Collar Insignia, Name Tags
Iny. 1696464 Total
Line Item Account
10 1-1220-4240
66.89
66.89
Ck. 143942 Total
66.89
STREIC
STREICHER'S
259.24
STREICHER'S
259.24
Page 59
Structures Hardscapes Speciali
Struha Structures Hardscapes Speciali
Ck. 143943 12/30/09
Iny. 113009
Line Item Date
11/30/09
Iny. 113009 Total
CITY OF CHANHAS
User: danielle
Ck. 143943 Total
Struha
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Amount
Line Item Description
Chan Public Works Modular Retaining Wall
Line Item Account
421-0000-4751
1,248.00
1,248.00
1,248.00
Structures Hardscapes Speciali
1,248.00
Structures Hardscapes Speciali
Tank Renu-Radiator West
TANREN Tank Renu-Radiator West
Ck. 143828 12/17/09
InY.61882
Line Item Date
12/01/09
Iny. 61882 Total
Stutzman, John
StutJohn Stutzman, John
Ck. 143944 12/30/09
Iny. 123009
Line Item Date
12/30/09
Iny. 123009 Total
Ck. 143944 Total
StntJohn
Stutzman, John
Ck. 143828 Total
TANREN
Tank Renu-Radiator West
TERMINIX
TERMIN TERMINIX
Ck. 143754 12/10/09
InY.291101283
Line Item Date
11/30/09
InY.291101283
Ck. 143754 Total
TERMIN
TERMINIX
1,248.00
Line Item Description
Change for Feb Fest Tickets
Line Item Account
101-0000-1027
300.00
300.00
300.00
Stutzman, John
300.00
300.00
Line Item Description
CarITruck Fuel Tank
Line Item Account
700-0000-4140
275.77
275.77
275.77
Tank Renu-Radiator West
275.77
275.77
Line Item Description
Pest Control - 7700 Market Blyd., Chan
Total
Line Item Account
101-1170-4300
106.88
106.88
106.88
TERMINIX
106.88
106.88
Page 60
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Amount
TRAVEL ADVISOR'S INTERNATIONAL
TRAADV TRAVEL ADVISOR'S INTERNATIONAL
Ck. 143945 12/30/09
Iny. 123009
Line Item Date Line Item Description
12/30/09 Feb Fest Prize
Iny. 123009 Total
Line Item Account
101-1611-4130
250.00
250.00
Ck. 143945 Total
250.00
TRAADV
TRAVEL ADVISOR'S INTERNATIONAL
250.00
TRAVEL ADVISOR'S INTERNATIONAL
250.00
Twin City Acoustics Inc
twiaco Twin City Acoustics Inc
Ck. 143946 12/30/09
Iny. 113009
Line Item Date
11/30/09
Iny. 113009 Total
Line Item Description
Chan Public Works Acoustic Ceilings
Line Item Account
421-0000-4751
6,937.00
6,937.00
Ck. 143946 Total
6,937.00
twiaco
Twin City Acoustics Inc
6,937.00
Twin City Acoustics Inc
6,937.00
TWIN CITY GARAGE DOOR CO
TWIGAR TWIN CITY GARAGE DOOR CO
Ck. 143947 12/30/09
Iny. 113009
Line Item Date
11/30/09
Iny. 113009 Total
Line Item Description
Chan Public Works Overhead Coiling Doors
Line Item Account
421-0000-4751
15,357.70
15,357.70
Ck. 143947 Total
15,357.70
TWIGAR
TWIN CITY GARAGE DOOR CO
15,357.70
TWIN CITY GARAGE DOOR CO
15,357.70
TWIN CITY HARDWARE
TWIHAR TWIN CITY HARDWARE
Ck. 143755 12/10/09
InY.375122
Line Item Date Line Item Description
11/24/09 Shims
Iny. 375122 Total
Line Item Account
101-1170-4150
4.04
4.04
Ck. 143755 Total
4.04
TWIHAR
TWIN CITY HARDWARE
4.04
TWIN CITY HARDWARE
4.04
Page 61
CITY OF CHANHAS
User: danielle
TWIN CITY SEED CO.
TWlSEE TWIN CITY SEED CO.
Ck. 143756 12/10/09
Iny. 22438
Line Item Date
12/01/09
Iny. 22438 Total
Ck. 143756 Total
TWISEE
TWIN CITY SEED CO.
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Amount
Line Item Description
Straw Blanket, Lawn Seed Mix, Seed Mix
TWIN CITY SEED CO.
UNIQUE PAVING MATERIALS
UNIPAV UNIQUE PAVING MATERIALS
Ck. 143948 12/30/09
InY.201985
Line Item Date
12/07/09
InY.201985 Total
Ck. 143948 Total
UNIPA V
Line Item Description
CIM Bulk, UPM #2 Winter
Line Item Account
421-0000-4120
732.09
732.09
732.09
732.09
732.09
Line Item Account
700-0000-4552
1,314.56
1,314.56
1,314.56
UNIQUE PAVING MATERIALS
UNIQUE PAVING MATERIALS
1,314.56
UNITED WAY
UNIW A Y UNITED WAY
Ck. 143831 12/17/09
Iny.
Line Item Date
12/15/09
12/15/09
12/15/09
Iny. Total
Ck. 143831 Total
Ck. 143956
Iny.
Line Item Date
12/29/09
12/29/09
12/29/09
12/29/09
Iny. Total
Ck. 143956 Total
UNIWAY
UNITED WAY
Line Item Description
PR Batch 418 12 2009 United Way
PR Batch 418 12 2009 United Way
PR Batch 418 12 2009 United Way
01/04/10
Line Item Description
PR Batch 401 1 2010 United Way
PRBatch401 12010 United Way
PR Batch401 12010 United Way
PR Batch 401 12010 United Way
UNITED WAY
1,314.56
Line Item Account
700-0000-2006
701-0000-2006
101-0000-2006
3.00
3.00
49.65
55.65
55.65
Line Item Account
700-0000-2006
701-0000-2006
720-0000-2006
10 1-0000-2006
3.00
3.00
5.00
50.65
61.65
61.65
117.30
117.30
Page 62
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Amount
VALLEY-RICH CO INC
V ALRIC VALLEY-RICH CO INC
Ck. 143757 12/10/09
Inv. 15033
Line Item Date
11/16/09
Inv. 15033 Total
Line Item Descriotion
Equip rental with operator
Line Item Account
700-0000-4552
5,035.00
5,035.00
Ck. 143757 Total
5,035.00
V ALRIC
VALLEY-RICH CO INC
5,035.00
VALLEY-RICH CO INC
5,035.00
Veolia Environmental Services
VeoEnv Veolia Environmental Services
Ck. 143833 12/17/09
Inv. EW421 158
Line Item Date Line Item Descriotion
12/05/09 Recycling Fees
Inv. EW421 158 Total
Line Item Account
10 I -II 70-45 IO
166.01
166.oI
Ck. 143833 Total
166.oI
VeoEnv
Veolia Environmental Services
166.01
Veolia Environmental Services
166.01
VIKING ELECTRIC SUPPLY
VIKELE VIKING ELECTRIC SUPPLY
Ck. 143758 12/10/09
Inv.4161787
Line Item Date Line Item Descriotion
12/02/09 Receptacles, Wall Plates
Inv. 4 I 61787 Total
Line Item Account
101-1190-4150
3.62
3.62
Ck. 143758 Total
3.62
Ck. 143834 12/17/09
Inv. 4152826
Line Item Date Line Item Descriotion
12/01/09 Comp.Hazardl20V Fixture
Inv.4152826 Total
Line Item Account
701-0000-4120
1,642.24
1,642.24
Ck. 143834 Total
1,642.24
VIKELE
VIKING ELECTRIC SUPPLY
1,645.86
VIKING ELECTRIC SUPPLY
1,645.86
Von Fruke, David
VonFDavi Yon Fruke, David
Ck. 143949 12/30/09
Inv. 122109
Line Item Date
12/21/09
Inv. 122109 Total
Line Item Descriotion
Refund Skating Lessons - City Ctr Park
Line Item Account
101-1801-3642
16.00
16.00
Page 63
CITY OF CHANHAS
User: danielle
Ck. 143949 Total
VonFDavi
Von Fruke, David
Von Fruke, David
WACONIA FARM SUPPLY
WACFAR WACONIAFARMSUPPLY
Ck. 143759 12/10/09
InY.344127
Line Item Date
11/28/09
InY.344127 Total
Ck. 143759 Total
Ck. 143835
Iny. 346393
Line Item Date
??????
Iny. 346393 Total
Ck. 143835 Total
WACFAR
Line Item Description
Steel Toe Boot
12/17/09
Line Item Description
Red Wing Boot
WACONIA FARM SUPPLY
WACONIA FARM SUPPLY
We Cater to You
WeCat We Cater to You
Ck. 143836 12/17/09
Iny. 794
Line Item Date
12/10109
Iny. 794 Total
Ck. 143836 Total
WeCat
We Cater to You
Line Item Description
FoodlLabor/Placemats
We Cater to You
WEATHER WATCH INC
WEAWAT WEATHER WATCH INC
Ck. 143760 12/10/09
Iny. 7244
Line Item Date
1l/15/09
Iny. 7244 Total
Ck. 143760 Total
WEAWAT
WEATHER WATCH INC
Line Item Description
Winter Weather Service 2009-2010
WEATHER WATCH INC
Accounts Payable
Check Detail Report - Detail
Printed: 0l/06/l0 10:57
Amount
16.00
16.00
16.00
Line Item Account
101-1320-4240
99.99
99.99
99.99
Line Item Account
101-1370-4240
131.74
131.74
131.74
231.73
231.73
Line Item Account
101-1560-4300
1,341.89
1,341.89
1,341.89
1,341.89
1,341.89
Line Item Account
101-1320-4360
1,056.00
1,056.00
1,056.00
1,056.00
1,056.00
Page 64
CITY OF CHANHAS
User: danielle
WILDER, THOMAS AND JENNIFER
UB*00248 WILDER, THOMAS AND JENNIFER
Ck. 143829 12/17/09
Iny.
Line Item Date
12/15/09
12/15/09
12/15/09
12/15/09
Iny. Total
Ck. 143829 Total
UB*00248
Line Item Description
Refund check
Refund check
Refund check
Refund check
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Amount
Line Item Account
700-0000-2020
720-0000-2020
700-0000-2020
701-0000-2020
4.29
18.06
18.68
36.55
77.58
77.58
WILDER, THOMAS AND JENNIFER
WILDER, THOMAS AND JENNIFER
77.58
WING, RICHARD
WINGRICH WING, RICHAlU>
Ck. 143837 12/17/09
InY.121109
Line Item Date Line Item Description
12/11/09 Station 2 Cleaner
Iny. 121109 Total
Ck. 143837 Total
WINGRICH
WING, RICHARD
WING, RICHARD
WINGFOOT COMMERCIAL TIRE
WIN COM WINGFOOT COMMERCIAL TIRE
Ck. 143761 12/10/09
Iny. 1241050242
Line Item Date Line Item Description
11/24/09 Tires & Tracks for Bobcat 773
Iny. 1241050242 Total
Ck. 143761 Total
WINCOM
77.58
Line Item Account
101-1220-4350
73.33
73.33
73.33
73.33
73.33
Line Item Account
400-4119-4705
6,412.50
6,412.50
6,412.50
WINGFOOT COMMERCIAL TIRE
WINGFOOT COMMERCIAL TIRE
6,412.50
WM MUELLER & SONS INC
WMMUE WM MUELLER & SONS INC
Ck. 143838 12/17/09
Iny. 155470
Line Item Date
11/05/09
Iny. 155470 Total
Iny. 155503
Line Item Date
11/06/09
Iny. 155503 Total
Line Item Description
Dump Charge
Line Item Description
Fine Bit Mix, Blacktop-A S
6,412.50
Line Item Account
700-0000-4552
40.00
40.00
Line Item Account
420-0000-4751
101.87
101.87
Page 65
CITY OF CHANHAS
User: danielle
Iny. 155606
Line Item Date
11/10/09
Iny. 155606 Total
Iny. 155639
Line Item Date
11/11/09
Iny. 155639 Total
Iny. 155726
Line Item Date
11/16/09
Iny. 155726 Total
Iny. 155822
Line Item Date
11/18/09
Iny. 155822 Total
Iny. 155920
Line Item Date
11/23/09
Iny. 155920 Total
Iny. 155921
Line Item Date
11/23/09
Iny. 155921 Total
Iny. 155972
Line Item Date
11/24/09
Iny. 155972 Total
Iny. 156026
Line Item Date
11/27/09
Iny. 156026 Total
InY.156174
Line Item Date
12/04/09
Iny. 156174 Total
Ck. 143838 Total
WMMUE
Line Item Description
Ball Diamond
Line Item Description
Ball Diamond
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Amount
Line Item Account
101-1550-4150 405.46
405.46
Line Item Account
101-1550-4150 397.03
397.03
Line Item Account
700-0000-4550 458.25
458.25
Line Item Account
700-0000-4552 20.00
20.00
Line Item Account
420-0000-4751 513.47
513.47
Line Item Account
700-0000-4550 20.00
20.00
Line Item Account
700-0000-4550 39.17
39.17
Line Item Account
420-0000-4751 489.81
489.81
Line Item Account
101-1550-4150 365.51
365.51
2,850.57
2,850.57
2,850.57
Line Item Description
Course Bit, Blacktop-A S, Fine Bit Mix
Line Item Description
Dump Charge
Line Item Description
Fine Bit Mix, Blacktop-A S
Line Item Description
Rubble Disp
Line Item Description
Screened Fil
Line Item Description
Fine Bit Mix, Blacktop-A S
Line Item Description
3/4" Clear
WM MUELLER & SONS INC
WM MUELLER & SONS INC
WS DARLEY & CO.
WSDAR WS DARLEY & CO.
Ck. 143950 12/30/09
Iny. 849125
Line Item Date
12/16/09
Iny. 849125 Total
Line Item Description
Candle, Smoke; Flashlight
Line Item Account
101-1220-4260
119.47
119.47
Page 66
WSB & ASSOCIATES INC
WSB WSB & ASSOCIATES INC
Ck. 143762 12/10/09
Inv.1
Line Item Date
11/24/09
Inv. 1 Total
CITY OF CHANHAS
User: danielle
Ck. 143950 Total
WSDAR
WS DARLEY & CO.
Inv.2
Line Item Date
1l/24/09
1l/24/09
Inv. 2 Total
Inv.8
Line Item Date
11/24/09
Inv. 8 Total
Ck. 143762 Total
WSB
Accounts Payable
Check Detail Report - Detail
Printed: 0l/06/1O 10:57
Amount
119.47
WS DARLEY & CO.
119.47
119.47
Line Item Description
Cheyenne Circle Draining Imp. Oct 2009
Line Item Account
720-0000-4300
1,596.00
1,596.00
Line Item Description
2010 St Imp. Proj. Erie Ave Area Oct2009
2010 St Imp Proj Red Cedar Pt Area Oct09
Line Item Account
601-6021-4752
601-6021-4752
18,228.50
25,251.50
43,480.00
Line Item Description
Hill Street Drainage Oct 2009
Line Item Account
720-0000-4300
388.00
388.00
45,464.00
WSB & ASSOCIATES INC
45,464.00
WSB & ASSOCIATES INC
45,464.00
WW GRAINGER INC
WWGRA WW GRAINGER INC
Ck. 143763 12/10/09
Inv. 9124399412
Line Item Date Line Item Description
1l/18/09 Hole Plug
Inv.9124399412 Totw
Line Item Account
10 1-1190-4530
3.61
3.61
Inv.9124399420
Line Item Date Line Item Description
1l/18/09 Hole Plug
Inv.9124399420 Totw
Ck. 143763 Total
Line Item Account
101-1190-4530
2.12
2.12
5.73
Ck. 143839 12/17/09
Inv.9135498856
Line Item Date Line Item Description
12/07/09 Cordless screwdriver kit, ferrule
Inv.9135498856 Totw
Ck. 143839 Total
Line Item Account
101-1370-4260
125.93
125.93
125.93
Ck. 143897 12/24/09
Inv. 9138493060
Line Item Date
12/09/09
Line Item Description
Heater, Soap, Lubricant
Line Item Account
700-0000-4530
39.76
Page 67
CITY OF CHANHAS
User: danielle
Inv. 9138493060 Totw
Inv.9138739389
Line Item Date Line Item Description
12/10/09 Wire Tag, Manila, PK 1000
Inv.9138739389 Totw
Ck. 143897 Total
WWGRA
WW GRAINGER INC
WW GRAINGER INC
XCEL ENERGY INC
xcel XCEL ENERGY INC
Ck. 143898 12/24/09
Inv.221187403
Line Item Date Line Item Description
12/14/09 Dec 2009 Charges
Inv.221187403 Total
Inv.221645543
Line Item Date Line Item Description
12/17/09 Dec 2009 Charges
12/17/09 Dec 2009 Charges
12/17/09 Dec 2009 Charges
12/17/09 Dec 2009 Charges
12/17/09 Dec 2009 Charges
12/17/09 Dec 2009 Charges
12/17/09 Dec 2009 Charges
Inv.221645543 Total
Inv.221656879
Line Item Date Line Item Description
12/17/09 Dec 2009 Charges
Inv. 221656879 Totw
Ck. 143898 Total
Ck. 143951 12/30/09
Inv.221941936
Line Item Date Line Item Description
12/21/09 Dec 2009 Charges
Inv.221941936 Total
Inv.222129186
Line Item Date Line Item Description
12/22/09 Dec 2009 Charges
Inv. 222129186 Total
Inv.222148299
Line Item Date Line Item Description
12/22/09 Dec 2009 Charges
Inv.222148299 Total
Inv.222148565
Line Item Date
12/22/09
12/22/09
Line Item Description
Dec 2009 Charges
Dec 2009 Charges
Accounts Payable
Check Detail Report - Detail
Printed: 01/06/10 10:57
Amount
39.76
Line Item Account
101-1370-4150
79.60
79.60
119.36
251.02
251.02
Line Item Account
10 1-1350-4320
20.41
20.41
Line Item Account
101-1551-4320
700-0000-4320
701-0000-4320
101-1220-4320
101-1370-4320
101-1170-4320
101-1190-4320
53.17
285.Q1
285.01
859.72
2,280.08
2,492.31
2,979.25
9,234.55
Line Item Account
700-0000-4320
8,044.93
8,044.93
17,299.89
Line Item Account
701-0000-4320
4,858.54
4,858.54
Line Item Account
10 1-1350-4320
22,931.47
22,931.47
Line Item Account
101-1600-4320
17.15
17.15
Line Item Account
101-1600-4320
101-1540-4320
59.63
142.84
Page 68
CITY OF CHANHAS
User: danielle
12/22/09 Dec 2009 Charges
InY.222148565 Total
InY.222156192
Line Item Date Line Item Description
12/22/09 Dec 2009 Charges
InY.222156192 Total
Ck. 143951 Total
xce1
XCEL ENERGY INC
XCEL ENERGY INC
ZIEGLER INC
ZIEGLE ZIEGLER INC
Ck. 143840 12/17/09
Iny. PCOOl177300
Line Item Date Line Item Description
12/03/09 Core, Seal End Tnk, Fender
Iny. PCOO 1177300 Total
Iny. PROOOl13254
Line Item Date Line Item Description
10/21/09 CR - Core Credit
Iny. PROOOl13254 Total
Iny. PROOOl13558
Line Item Date Line Item Description
11/05/09 CR - Core Credit
Iny. PROOOl13558 Total
Ck. 143840 Total
ZIEGLE
ZIEGLER INC
ZIEGLER INC
ZOERHOF, PEGGIE
ZOERPEGG ZOERHOF, PEGGIE
Ck. 143841 12/17/09
InY.0118crc
Line Item Date Line Item Description
12/02/09 Pilates Instruction
Iny. 0118crc Total
Ck. 143841 Total
ZOERPEGG
ZOERHOF, PEGGIE
ZOERHOF, PEGGIE
Total
Accounts Payable
Check Detail Report - Detail
Printed: 01106/10 10:57
101-1550-4320
Line Item Account
700-7019-4320
Line Item Account
101-1320-4120
Line Item Account
101-1320-4140
Line Item Account
101-1320-4140
Line Item Account
101-1539-4300
Amount
215.23
417.70
6,658.38
6,658.38
34,883.24
52,183.13
52,183.13
4,747.92
4,747.92
(268.19)
(268.19)
(134.10)
(134.1 0)
4,345.63
4,345.63
4,345.63
2,685.90
2,685.90
2,685.90
2,685.90
2,685.90
1,079,145.58
Page 69