Correspondence Packet
Correspondence Packet
Letter from Elliott Knetsch dated January 7, 2010
Letter from Sheriff Byron 'Bud' Olson dated January 7,2010
Memo from Greg Sticha dated January 15,2010
Thomas J. CampbcH
Roger N. Knutson
Thomas M. Scott
Elliott B. Knetsch
Joel J. Jamnik
Andrca McDowell Poehler
Soren M. Mattick
John F. Kelly
Hemy A. Schaeffer, HI
Alina Schwartz
Samuel J. Edmunds
Cynthia R. Kirchoff
Margucrite M. McCarron
1380 Corporate Center Curve
Suite 317 . Eagan, MN 55121
651-452-5000
Fax 651-452-5550
www.ck-law.eom
CAMPBELL KNUTSON
January 7, 2010
RECEIVED
JAN 1 1 2009
Mr. Todd Gerhardt
City of Chanhassen
7700 Market Boulevard
P.O. Box 147
Chanhassen, MN 55317
CITY OF CHANHASSEi'~
Re: Chanhassen Prosecution - Fourth Quarter 2009 Statistics
Dear Todd:
Enclosed please find a copy of the fourth quarter prosecution statistics along
with the Case Outcome Reports for files closed during the fourth quarter of this
year.
Please call me at 651-234-6233 if you have any questions regarding this
information.
Very truly yours,
CAMPBELL KNUTSON
Profes 'onal Association
--
EBK:blk
Enclosures
Chanhassen Prosecution
October 1, 2009 - December 31,2009
New 2009 files opened: 58
Gross Misdemeanors
Gross Misdemeanors- DWI
Total Gross Misdemeanors
Misdemeanors
Domestic Assaults - Misdemeanors
Petty Misdemeanors
Total Misdemeanors
7
--1
10
37
1
--1Q
48
~Af II-h 5fc-hbJ1 CC,
IJ
-
-..
Office of County Sheriff
Carver County Government Center
Justice Center
606 East Fourth Street
Chaska, Minnesota 55318-2102
Bud Olson, Sheriff
Emergency: 911
Sheriff Admin: (952) 361-1212
Admin. Fax: (952) 361-1229
Dispatch: (952) 361-1231
(Non-Emergency)
CARVER
COUNTY
January 7, 2010
City Manager Gerhardt
City of Chanhassen
7700 Market Blvd
Chanhassen, MN 55317
Dear City Manager Gerhardt:
We have completed our 2009 tobacco compliance program in the city of Chanhassen. I want
to inform you that a violation occurred at:
7856 Market Blvd, MGM Wine and Spirits
We have issued citations for the violation(s) that occurred. If you have any questions
regarding our tobacco compliance program, please do not hesitate calling my Office.
I appreciate the opportunity to provide this service to you and your community. We must all
do our part to ensure our young people are safe from tobacco related products.
'Bud' Olson
heriff
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RECE~VED
JAN I I 2009
CITY OF CHANHASSEN
Equal Opportunity Employer
Printed on 30% Post-Consumer Recycled Paper
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen, MN 55317
Administration
Phone: 952.227.1100
Fax: 952.227.1110
Building Inspections
Phone: 952.227.1180
Fax: 952.227.1190
Engineering
Phone: 952.227.1160
Fax: 952.227.1170
Finance
Phone: 952.227.1140
Fax: 952.227.1110
Park & Recreation
Phone: 952.227.1120
Fax: 952.227.1110
Recreation Center
2310 Coulter Boulevard
Phone: 952.227.1400
Fax: 952.227.1404
Planning &
Natural Resources
Phone: 952.227.1130
Fax: 952.227.1110
Public Works
1591 Park Road
Phone: 952.227.1300
Fax: 952.227.1310
Senior Center
Phone: 952.227.1125
Fax: 952.227.1110
Web Site
www.ci.chanhassen.mn.us
Greg Sticha, Finance Director C.7'
O~
MEMORANDUM
TO:
Mayor
City Council
FROM:
DATE:
January 15, 2010
SUBJECT:
Review of Claims Paid
The following claims are submitted for review on January 25,2010:
Check Numbers
Amounts
143957 - 144081
$748,959.93
Total All Claims
$748,959.93
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: 01/15/2010 09:17
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
143957 CARLIC CARVER COUNTY LICENSE CENTER 01/06/2010 0.00 1,261.50
143958 AARP AARP 01/07/2010 0.00 98.00
143959 AFLAC American Family Life Assurance 01/07/2010 0.00 187.90
143960 ALTREB ALTERNATOR REBUILD CO 01/07/2010 0.00 117.57
143961 ASCAP ASCAP 01/07/2010 0.00 305.00
143962 ASPEQU Aspen Equipment 01/07/2010 0.00 17.17
143963 ASPMIL ASPEN MILLS 01/07/2010 0.00 559.42
143964 BarEng Barr Engineering Company 01/07/2010 0.00 7,146.50
143965 BORSTA BORDER STATES ELECTRIC SUPPLY 01/07/2010 0.00 224.82
143966 BOYTRU Boyer Truck Parts 01/07/2010 0.00 214.62
143967 BROTIR BROWN'S TIRE & AUTO 01/07/2010 0.00 16.00
143968 CARGIL CARGILL INCORPORATED 01/07/2010 0.00 10,131.00
143969 CENENE CENTERPOINT ENERGY MINNEGASCO 01/07/2010 0.00 6,021.83
143970 CHASKA CITY OF CHASKA 01/07/2010 0.00 554.53
143971 CUMNOR CUMMINS NORTH CENTRAL 01/07/2010 0.00 180.79
143972 DELTOO DELEGARD TOOL COMPANY 01/07/2010 0.00 219.85
143973 DOLLIF DOLLIFF INe. INSURANCE 01/07/2010 0.00 2.00
143974 GOOTEC GOODPOINTE TECHNOLOGY INC 01/07/2010 0.00 1,750.00
143975 GOPSTA GOPHER STATE ONE-CALL INC 01/07/2010 0.00 143.55
143976 HooThr Hoops & Threads 01/07/2010 0.00 270.00
143977 IMPPOR IMPERIAL PORTA PALACE 01/07/2010 0.00 449.94
143978 InnOff Innovative Office Solutions, L 01/07/2010 0.00 145.02
143979 InsTec Insituform Technologies Inc. 01/07/2010 0.00 8,191.63
143980 JHLAR JH LARSON COMPANY 01/07/2010 0.00 265.64
143981 KATFUE KATH FUEL OIL SERVICE 01/07/2010 0.00 11,671.50
143982 KIMHOR KIMLEY HORN AND ASSOCIATES INC 01/07/2010 0.00 26,872.34
143983 metco Metropolitan Council, Env Svcs 01/07/2010 0.00 53,460.00
143984 METFIR METRO FIRE 01/07/2010 0.00 74.06
143985 mnlabo MN DEPT OF LABOR AND INDUSTRY 01/07/2010 0.00 2,195.71
143986 MobMin Mobile Mini, Inc 01/07/2010 0.00 1,358.58
143987 mvec MN V ALLEY ELECTRIC COOP 01/07/2010 0.00 4,550.24
143988 NAPA NAPA AUTO & TRUCK PARTS 01/07/2010 0.00 571.86
143989 OFFMAX OFFICE MAX 01/07/2010 0.00 89.52
143990 OLSCON OLSON CONSTRUCTION EXCAVATION 01/07/2010 0.00 3,860.74
143991 poacduan Duane G. Poach 01/07/2010 0.00 4,571.92
143992 PROSTA PRO STAFF 01/07/2010 0.00 109.95
143993 RBMSER RBM SERVICES INC 01/07/2010 0.00 4,764.09
143994 RDOEQU RDO EQUIPMENT CO 01/07/2010 0.00 646.44
143995 reebus REED CONSTRUCTION DATA 01/07/2010 0.00 388.68
143996 SABIDEAN DEAN SABINSKE 01/07/2010 0.00 168.00
143997 SCHMDEANDEAN SCHMIEG 01/07/2010 0.00 761.40
143998 SCOTT SCOTT & ASSOCIATES INe. VOID 01/07/2010 251.16 0.00
143999 SIGNSO SIGNSOURCE 01/07/2010 0.00 135.20
144000 STESIE STEVE SIEGLE REPAIR 01/07/2010 0.00 20.00
144001 WACFAR W ACONIA FARM SUPPLY 01/07/2010 0.00 109.69
144002 W A YTEK WAYTEKINC 01/07/2010 0.00 117.90
144003 WINGRICH RICHARD WING 01/07/2010 0.00 73.33
144004 WWGRA WW GRAINGER INC 01/07/2010 0.00 1,542.37
144005 AARP AARP 01/07/2010 0.00 214.00
144006 AMEM AMEM 01/07/2010 0.00 100.00
144007 ASBENE ASSURANT EMPLOYEE BENEFITS 01/07/2010 0.00 1,239.17
144008 dicsan Dick's Sanitation Inc 01/07/2010 0.00 904.05
144009 ELEPUM ELECTRIC PUMP INC 01/07/2010 0.00 4,557.45
144010 FIRRES FIRE RESCUE MAGAZINE 01/07/2010 0.00 41.95
144011 FORAME FORCE AMERICA INC 01/07/2010 0.00 910.85
144012 GERHTODDTODD GERHARDT 01/07/2010 0.00 425.00
144013 METC02 METROPOLITAN COUNCIL 01/07/2010 0.00 114,135.01
144014 MOTORO MOTOROLA 01/07/2010 0.00 1,476.59
144015 MSFDA MINNESOTA STATE FIRE DEPT ASSN 01/07/2010 0.00 360.00
144016 NATARB NATIONAL ARBOR DAY FOUNDATION 01/07/2010 0.00 15.00
144017 RIDMED RIDGEVIEW MEDICAL CENTER 01/07/2010 0.00 50.00
144018 RobBeaIn Robert Bealke Industries 01/07/2010 0.00 375.00
Page 1
CITY OF CHANHASSEN Accounts Payable Printed: 01/15/2010 09:17
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
144019 SOULOC SOUTHWEST LOCK & KEY 01/07/2010 0.00 99.00
144020 UNIFIR UNITED FIRE FIGHTER ASSOC. 01/07/2010 0.00 30.00
144021 UNIMIN UNIVERSITY OF MINNESOTA 01/07/2010 0.00 250.00
144022 BCATRA BCA TRAINING & DEVELOPMENT 01/08/2010 0.00 15.00
144026 A1ELE A-I ELECTRIC SERVICE 01/14/2010 0.00 736.22
144027 CAMKNU CAMPBELL KNUTSON 01/14/2010 0.00 16,596.36
144028 CENENE CENTERPOINT ENERGY MINNEGASCO 01/14/2010 0.00 20.59
144029 CHASKA CITY OF CHASKA 01/14/2010 0.00 600.21
144030 CITEDE CITY OF EDEN PRAIRIE 01/14/2010 0.00 59,082.60
144031 DANKA DANKA OFFICE IMAGING COMPANY 01/14/2010 0.00 949.46
144032 DOLLIF DOLLIFF INC. INSURANCE 01/14/2010 0.00 297,539.00
144033 DYNAME DYNAMEX DELIVERS NOW 01/14/2010 0.00 92.98
144034 engwat Engel Water Testing Inc 01/14/2010 0.00 350.00
144035 GMCON GM CONTRACTING INC 01/14/2010 0.00 16,622.20
144036 GOETDUANDUANEGOETZE 01/14/2010 0.00 260.86
144037 HarFue Hartland Fue! Products, LLC 01/14/2010 0.00 7,815.50
144038 integra Integra Telecom 01/14/2010 0.00 1,243.71
144039 MERACE MERLINS ACE HARDWARE 01/14/2010 0.00 819.05
144040 michlesl Leslie Michel 01/14/2010 0.00 378.00
144041 OREAUT O'REILLY AUTOMOTIVE INC 01/14/2010 0.00 236.11
144042 PARCON PARROTT CONTRACTING INC 01/14/2010 0.00 10,866.14
144043 P JPro P & J Promotions 01/14/2010 0.00 98.00
144044 ShaFe! Shafer & Feld Printers, Inc. 01/14/2010 0.00 347.34
144045 SIGNSO SIGNSOURCE 01/14/2010 0.00 452.08
144046 SOFHOU SOFTWARE HOUSE INTERNATIONAL 01/14/2010 0.00 2,778.75
144047 sousub SOUTHWEST SUBURBAN PUBLISHING 01/14/2010 0.00 1,893.75
144048 TKDA TKDA 01/14/2010 0.00 1,133.10
144049 TOLGAS TOLL GAS & WELDING SUPPLY 01/14/2010 0.00 208.13
144050 WMMUE WM MUELLER & SONS INC 01/14/2010 0.00 1,619.25
144051 WWGRA WW GRAINGER INC 01/14/2010 0.00 597.48
144052 ZIEGLE ZIEGLER INC 01/14/2010 0.00 105.61
144053 BCATRA BCA TRAINING & DEVELOPMENT 01/14/2010 0.00 45.00
144054 BENPRO BENIEK PROPERTY SERVICES INC 01/14/2010 0.00 12,154.52
144055 BREPRI BRENGMAN PRINTING 01/14/2010 0.00 118.74
144056 CHAVET CHANHASSEN VETERINARY 01/14/2010 0.00 605.06
144057 CITEDE CITY OF EDEN PRAIRIE 01/14/2010 0.00 2,000.00
144058 CitRob City of Robbins dale 01/14/2010 0.00 15.00
144059 CRABTR CRABTREE COMPANIES INC 01/14/2010 0.00 10,564.28
144060 ECOLAB ECOLAB 01/14/2010 0.00 67.20
144061 FlREQU FIRE EQUIPMENT SPECIALITIES 01/14/2010 0.00 253.75
144062 GuarTitl Guaranty Title, Inc. 01/14/2010 0.00 500.00
144063 ICMART ICMA RETIREMENT AND TRUST-457 01/14/2010 0.00 1,475.00
144064 InnOff Innovative Office Solutions, L 01/14/20 I 0 0.00 103.26
144065 MASS MN ASSOCIATION OF SENIOR SERV 01/14/2010 0.00 15.00
144066 MCPA MINN CRIME PREVENTION ASSN 01/14/2010 0.00 45.00
144067 MET ARE METRO AREA MANAGEMENT ASSOC IN 01/14/2010 0.00 45.00
144068 metcit Metro Cities 01/14/2010 0.00 7,173.00
144069 metroc METROCALL 01/14/2010 0.00 18.57
144070 MNCHIL MN CHILD SUPPORT PAYMENT CTR 01/14/2010 0.00 472.79
144071 mvec MN V ALLEY ELECTRIC COOP 01/14/2010 0.00 245.03
144072 NATRET Nationwide Retirement Solution 01/14/2010 0.00 4,181.72
144073 NATRET Nationwide Retirement Solution 01/14/2010 0.00 509.05
144074 QWEST QWEST 01/14/2010 0.00 68.82
144075 RlESFRED Riese Family Properties LLC 01/14/2010 0.00 225.12
144076 STREIC STREICHER'S 01/14/2010 0.00 67.89
144077 thieruby RUBY THIELKE 01/14/20 I 0 0.00 21.17
144078 TRCOM TR COMPUTER SALES LLC 01/14/2010 0.00 2,548.97
144079 UB*00250 Burnet Title 01/14/2010 0.00 108.81
144080 UNIW A Y UNITED WAY 01/14/2010 0.00 61.65
144081 WACFAR W ACONIA FARM SUPPLY 01/14/2010 0.00 22.18
Page 2
CITY OF CHANHASSEN
User: danielle
Check Number Vendor No Vendor Name
Accounts Payable
Checks by Date - Summary by Check Number
Check Date
Report Total:
Printed: 01/15/2010 09:17
Summary
Void Amount Check Amount
251.16
748,959.93
Page 3
A-I ELECTRIC SERVICE
AIELE A-I ELECTRIC SERVICE
Ck. 144026 01/14/10
Inv. 14979
Line Item Date
12/31/09
Inv. 14979 Total
ALTERNATOR REBUILD CO
AL TREB AL TERNA TOR REBUILD CO
Ck. 143960 01/07/10
Inv.41982
Line Item Date
12/23/09
Inv.41982 Total
CITY OF CHANHAS
User: danielle
Inv. 14980
Line Item Date
12/31/09
Inv. 14980 Total
Inv. 14981
Line Item Date
12/31/09
Inv. 14981 Total
Ck. 144026 Total
AIELE
A-I ELECTRIC SERVICE
AARP
AARP AARP
Ck. 143958
Inv.Ol051O
Line Item Date
01/05/10
Inv.01051O Total
Ck. 143958 Total
Ck. 144005
Inv.01061O
Line Item Date
01/06/10
Inv.01061O Total
Ck. 144005 Total
AARP
AARP
Accounts Payable
Check Detail Report - Detail
Printed: 01/15/10 09:17
Amount
Line Item Description
3305 Shore Dr Splice Underground Wire
Line Item Account
701-0000-4551
346.22
346.22
Line Item Description
Lift Station 24 Repair pump 3
Line Item Account
701-0000-4551
330.00
330.00
Line Item Description
Waterplant Ck out exhaust fan wells 1-3
Line Item Account
700-7019-4530
60.00
60.00
736.22
A-I ELECTRIC SERVICE
736.22
736.22
01/07/10
Line Item Description
Defensive Driving 12/02/09
Line Item Account
101-1560-4300
98.00
98.00
98.00
01/07/10
Line Item Description
Defensive Driving 01/06/10
Line Item Account
101-1560-4300
214.00
214.00
214.00
AARP
312.00
312.00
Line Item Description
Misc parts & supplies
Line Item Account
10 1-1320-4140
33.13
33.13
Inv.41985
Line Item Date Line Item Description
12/28/09 Plow Motor
Inv.41985 Total
Line Item Account
101-1320-4140
84.44
84.44
Page 1
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 01/15/10 09:17
Ck. 143960 Total
Amount
117.57
ALTREB
ALTERNATOR REBUILD CO
117.57
AL TERNA TOR REBUILD CO
117.57
AMEM
AMEM AMEM
Ck. 144006
Iny. 121009
Line Item Date
12/10/09
Iny. 121009 Total
01/07/10
Line Item Description
2010 Membership Dues E. Coppersmith
Line Item Account
101-1220-4360
100.00
100.00
Ck. 144006 Total
100.00
AMEM
AMEM
100.00
AMEM
100.00
American Family Life Assurance
AFLAC American Family Life Assurance
Ck. 143959 01/07/10
Iny. 261897
Line Item Date
12/26/09
12/26/09
12/26/09
12/26/09
InY.261897 Total
Line Item Description
Dec 2009 Charges
Dec 2009 Charges
Dec 2009 Charges
Dec 2009 Charges
Line Item Account
700-0000-2008
701-0000-2008
210-0000-2008
101-0000-2008
6.71
6.71
15.75
158.73
187.90
Ck. 143959 Total
187.90
AFLAC
American Family Life Assurance
187.90
American Family Life Assurance
187.90
ASCAP
ASCAP ASCAP
Ck. 143961 01/07/10
Iny. 122009
Line Item Date Line Item Description
12/20/09 Acct 500578867 2010 License Fee
Inv. 122009 Total
Line Item Account
101-1530-4590
305.00
305.00
Ck. 143961 Total
305.00
ASCAP
ASCAP
305.00
ASCAP
305.00
Aspen Equipment
ASPEQU Aspen Equipment
Ck. 143962 01/07/10
Inv. 10063873
Line Item Date
12/28/09
Line Item Description
Springs
Line Item Account
101-1550-4120
17.17
Page 2
CITY OF CHANHAS
User: danielle
Iny. 10063873 Total
Ck. 143962 Total
ASPEQU
Aspen Equipment
ASPEN MILLS
ASPMIL ASPEN MILLS
Ck. 143963 01/07/10
Iny. 94454
Line Item Date
12/29/09
Iny. 94454 Total
Ck. 143963 Total
ASPMIL
ASPEN MILLS
Aspen Equipment
Line Item Description
Fire employees shirts and patches
ASPEN MILLS
ASSURANT EMPLOYEE BENEFITS
ASBENE ASSURANT EMPLOYEE BENEFITS
Ck. 144007 01/0711 0
Iny. 122409
Line Item Date
12/24/09
12/24/09
12/24/09
12/24/09
12/24/09
12/24/09
12/24/09
12/24/09
12/24/09
12/24/09
12/24/09
12/24/09
12/24/09
12/24/09
12/24/09
12/24/09
12/24/09
12/24/09
12/24/09
12/24/09
12/24/09
12/24/09
12/24/09
Iny. 122409 Total
Ck. 144007 Total
ASBENE
Line Item Description
Jan 2010 Premium
Jan 2010 Premium
Jan 2010 Premium
Jan 2010 Premium
Jan 2010 Premium
Jan 2010 Premium
Ian 2010 Premium
Ian 2010 Premium
Ian 2010 Premium
Ian 2010 Premium
Ian 2010 Premium
Ian 2010 Premium
Ian 2010 Premium
Ian 2010 Premium
Ian 2010 Premium
Ian 2010 Premium
Ian 2010 Premium
Ian 2010 Premium
Ian 2010 Premium
Ian 2010 Premium
Ian 2010 Premium
Jan 2010 Premium
Ian 2010 Premium
Accounts Payable
Check Detail Report - Detail
Printed: 01/15/10 09:17
Amount
17.17
17.17
17.17
17.17
Line Item Account
101-1220-4240
559.42
559.42
559.42
559.42
559.42
Line Item Account
101-1430-4040
720-7201-4040
720-7202-4040
101-1700-4040
10 1-1170-4040
101-1530-4040
101-1210-4040
210-0000-4040
101-1600-4040
101-1520-4040
720-0000-4040
101-1220-4040
101-1160-4040
10 1-13 70-4040
101-1130-4040
701-0000-4040
101-1420-4040
101-1120-4040
700-0000-4040
10 1-131 0-4040
10 1-1250-4040
101-1550-4040
101-1320-4040
5.29
6.52
6.52
6.66
15.22
16.15
18.62
21.05
26.64
29.85
37.86
40.07
40.69
40.91
52.94
79.35
91.45
92.59
95.43
112.21
116.60
134.43
152.12
1,239.17
1,239.17
ASSURANT EMPLOYEE BENEFITS
ASSURANT EMPLOYEE BENEFITS
1,239.17
1,239.17
Page 3
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/15/10 09:17
Amount
Barr Engineering Company
BarEng Barr Engineering Company
Ck. 143964 01/07/10
InY.23101002.00-1
Line Item Date Line Item Description
12/28/09 Design & Construction Well 14
InY.23101002.00-1 Total
Line Item Account
700-7025-4300
7,146.50
7,146.50
Ck. 143964 Total
7,146.50
BarEng
Barr Engineering Company
7,146.50
Barr Engineering Company
7,146.50
BCA TRAINING & DEVELOPMENT
BCA TRA BCA TRAINING & DEVELOPMENT
Ck. 144022 01/08/10
InY.OI0410
Line Item Date
01/04/10
InY.OI041O Total
Line Item Description
SoIicitor/Employment Criminal Background
Line Item Account
101-1120-4300
15.00
15.00
Ck. 144022 Total
15.00
Ck. 144053
InY.010410
Line Item Date
01/04/1 0
InY.010410 Total
01/14/10
Line Item Description
SoIicitor/Employment Criminal Background
Line Item Account
101-1120-4300
45.00
45.00
Ck. 144053 Total
45.00
BCATRA
BCA TRAINING & DEVELOPMENT
60.00
BCA TRAINING & DEVELOPMENT
60.00
BENIEK PROPERTY SERVICES INC
BENPRO BENIEK PROPERTY SERVICES INC
Ck. 144054 01/14/10
Iny. 134891
Line Item Date
01/04/10
Iny. 134891 Total
Line Item Description
Chan Med Arts & Axel's Lot snowplow
Line Item Account
101-1550-4300
11,882.02
11,882.02
Iny. 134940
Line Item Date
01/05/10
Iny. 134940 Total
Line Item Description
W 78th St Snowplowing
Line Item Account
101-1260-4300
272.50
272.50
Ck. 144054 Total
12,154.52
BENPRO
BENIEK PROPERTY SERVICES INC
12,154.52
BENIEK PROPERTY SERVICES INC
12,154.52
Page 4
CITY OF CHANHAS
User: danielle
BORDER STATES ELECTRIC SUPPLY
BORSTA BORDER STATES ELECTRIC SUPPLY
Ck. 143965 01/07/10
InY.900310260
Line Item Date Line Item Description
12/28/09 Ballast, Lamps
Iny. 900310260 Total
Ck. 143965 Total
BORSTA
Accounts Payable
Check Detail Report - Detail
Printed: 01/15/10 09: 17
Amount
Line Item Account
101-1170-4510
224.82
224.82
224.82
BORDER STATES ELECTRIC SUPPLY
224.82
BORDER STATES ELECTRIC SUPPLY
Boyer Truck Parts
BOYTRU Boyer Truck Parts
Ck. 143966 01/07/10
Iny. 358553
Line Item Date Line Item Description
12/15/09 SC Nut
Iny. 358553 Total
InY.360815
Line Item Date
12/22/09
InY.360815 Total
Line Item Description
Strap Assy
Ck. 143966 Total
BOYTRU
Boyer Truck Parts
Boyer Truck Parts
BRENGMAN PRINTING
BREPRI BRENGMAN PRINTING
Ck. 144055 01/14/10
Iny. 78983
Line Item Date
01/05/10
Iny. 78983 Total
Line Item Description
Fishing Contest Tickets
Ck. 144055 Total
BREPRI
BRENGMAN PRINTING
BRENGMAN PRINTING
BROWN'S TIRE & AUTO
BROTffi BROWN'S TmE & AUTO
Ck. 143967 01/07/10
Iny. 120109
Line Item Date Line Item Description
12/01/09 Car Wash #604
Iny. 120109 Total
Iny. 121709
Line Item Date
12/17/09
Line Item Description
Car Wash #610
224.82
Line Item Account
101-1550-4140
15.13
15.13
Line Item Account
101-1320-4140
199.49
199.49
214.62
214.62
214.62
Line Item Account
101-1611-4130
118.74
118.74
118.74
118.74
118.74
Line Item Account
101-1250-4140
8.00
8.00
Line Item Account
101-1250-4140
8.00
Page 5
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/15/10 09:17
Inv. 121709 Total
Amount
8.00
Ck. 143967 Total
16.00
BROTIR
BROWN'S TIRE & AUTO
16.00
BROWN'S TIRE & AUTO
16.00
Burnet Title
UB*00250 Burnet Title
Ck. 144079 01/14/10
Inv.
Line Item Date
01/12/10
01/12/1 0
01/12/10
01/12/10
Inv. Total
Line Item Description
Refund check
Refund check
Refund check
Refund check
Line Item Account
700-0000-2020
720-0000-2020
701-0000-2020
700-0000-2020
0.94
3.96
50.94
52.97
108.81
Ck. 144079 Total
108.81
UB*00250
Burnet Title
108.81
Burnet Title
108.81
CAMPBELL KNUTSON
CAMKNU CAMPBELL KNUTSON
Ck. 144027 01/14/10
Inv. 123109
Line Item Date
12/31/09
12/31/09
Inv. 123109 Total
Line Item Description
Dec 2009 Legal Services
SW TransitIBloomberg Park & Ride
Line Item Account
101-1140-4302
462-0000-4300
7,945.79
8,650.57
16,596.36
Ck. 144027 Total
16,596.36
CAMKNU
CAMPBELL KNUTSON
16,596.36
CAMPBELL KNUTSON
16,596.36
CARGILL INCORPORATED
CARGIL CARGILL INCORPORATED
Ck. 143968 01/07/10
Inv.2696171
Line Item Date Line Item Description
01/04/1 0 Deicer
Inv.2696171 Total
Line Item Account
101-1320-4150
10,131.00
10,131.00
Ck. 143968 Total
10,131.00
CARGIL
CARGILL INCORPORATED
10,131.00
CARGILL INCORPORATED
10,131.00
Page 6
CARVER COUNTY LICENSE CENTER
CARLIC CARVER COUNTY LICENSE CENTER
Ck. 143957 01/06/10
InY.01061O
Line Item Date
01/06/1 0
InY.010610 Total
CITY OF CHANHAS
User: danielle
Ck. 143957 Total
CARLIC
Accounts Payable
Check Detail Report - Detail
Printed: 01/15/10 09:17
Amount
Line Item Description
Registration on All City Vehicles (87)
Line Item Account
101-1370-4440
1,261.50
1,261.50
1,261.50
CARVER COUNTY LICENSE CENTER
1,261.50
CARVER COUNTY LICENSE CENTER
1,261.50
CENTERPOINT ENERGY MINNEGASCO
CENENE CENTERPOINT ENERGY MINNEGASCO
Ck. 143969 01/07/10
Iny. 123009
Line Item Date
12/30/09
12/30/09
12/30/09
12/30/09
12/30/09
Iny. 123009 Total
Ck. 143969 Total
Ck. 144028
InY.123109
Line Item Date
12/31/09
Iny. 123109 Total
Ck. 144028 Total
CENENE
Line Item Description
Dee 2009 Charges
Dee 2009 Charges
Dee 2009 Charges
Dee 2009 Charges
Dee 2009 Charges
Line Item Account
700-0000-4320
101-1550-4320
700-7019-4320
101-1170-4320
101-1190-4320
58.82
402.52
1,088.29
1,509.61
2,962.59
6,021.83
6,021.83
01/14/10
Line Item Description
Dee 2009 Charges
Line Item Account
701-0000-4320
20.59
20.59
20.59
CENTERPOINT ENERGY MINNEGASCO
6,042.42
CENTERPOINT ENERGY MINNEGASCO
6,042.42
CHANHASSEN VETERINARY
CHA VET CHANHASSEN VETERINARY
Ck. 144056 01/14/10
Iny. 139855
Line Item Date
01/11/10
Iny. 139855 Total
Ck. 144056 Total
CHA VET
Line Item Description
Impound Felines
Line Item Account
101-1260-4300
605.06
605.06
605.06
CHANHASSEN VETERINARY
605.06
CHANHASSEN VETERINARY
605.06
Page 7
CITY OF CHANHAS
User: danielle
CITY OF CHASKA
CHASKA CITY OF CHASKA
Ck. 143970 01/07/10
Iny. 13150
Line Item Date
12/29/09
Iny. 13150 Total
Ck. 143970 Total
Ck. 144029
Iny. 13177
Line Item Date
12/31/09
Iny. 13177 Total
Ck. 144029 Total
CHASKA
CITY OF CHASKA
Line Item Description
12/18/09 AOL Outing
01/14/10
Line Item Description
Plymouth Playhouse 12/30/09
CITY OF CHASKA
CITY OF EDEN PRAIRIE
CITEDE CITY OF EDEN PRAIRIE
Ck. 144030 01/14/10
Iny. 1812
Line Item Date
09/24/09
Iny. 1812 Total
Ck. 144030 Total
Line Item Description
Dell Road Overlay IC 09-5739
Ck. 144057 01/14/10
Iny. 1867
Line Item Date Line Item Description
01/11/10 2010 WAFTA Dues
Iny. 1867 Total
Ck. 144057 Total
CITEDE
CITY OF EDEN PRAIRIE
CITY OF EDEN PRAIRIE
City of Robbinsdale
CitRob City of Robbinsdale
Ck. 144058 01/14/10
InY.011310
Line Item Date
01/13/10
Iny. 011310 Total
Ck. 144058 Total
CitRob
City of Robbinsdale
Line Item Description
SRA Meeting: L. Hokkanen
City of Robbinsdale
Accounts Payable
Check Detail Report - Detail
Printed: 01/15/10 09:17
Amount
Line Item Account
101-1560-4300
554.53
554.53
554.53
Line Item Account
101-1560-4300
600.21
600.21
600.21
1,154.74
1,154.74
Line Item Account
601-6019-4751
59,082.60
59,082.60
59,082.60
Line Item Account
101-1120-4360
2,000.00
2,000.00
2,000.00
61,082.60
61,082.60
Line Item Account
101-1120-4370
15.00
15.00
15.00
15.00
15.00
Page 8
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/15/10 09: 17
Amount
CRABTREE COMPANIES INC
CRABTR CRABTREE COMPANIES INC
Ck. 144059 01/14/10
Iny. 96508
Line Item Date
01/05/10
Iny. 96508 Total
Line Item Description
Laserfiche Annual License & Support Rene
Line Item Account
400-4117-4703
10,564.28
10,564.28
Ck. 144059 Total
10,564.28
CRABTR
CRABTREE COMPANIES INC
10,564.28
CRABTREE COMPANIES INC
10,564.28
CUMMINS NORTH CENTRAL
CUMNOR CUMMINS NORTH CENTRAL
Ck. 143971 01/07/10
Iny. 10039190
Line Item Date Line Item Description
12/28/09 Switch
Iny. 10039190 Total
Line Item Account
101-1320-4120
180.79
180.79
Ck. 143971 Total
180.79
CUMNOR
CUMMINS NORTH CENTRAL
180.79
CUMMINS NORTH CENTRAL
180.79
DANKA OFFICE IMAGING COMPANY
DANKA DANKA OFFICE IMAGING COMPANY
Ck. 144031 01/14/10
Iny. 706802192
Line Item Date Line Item Description
12/31/09 Digital Std Base Chg-Canon IRI05 Copier
InY.706802192 Total
Line Item Account
101-1120-4410
949.46
949.46
Ck. 144031 Total
949.46
DANKA
DANKA OFFICE IMAGING COMPANY
949.46
DANKA OFFICE IMAGING COMPANY
949.46
DELEGARDTOOLCOMPANY
DEL TOO DELEGARD TOOL COMPANY
Ck. 143972 01/07/10
InY.444103
Line Item Date Line Item Description
12/23/09 Bat for 1242, Charger F/1242
InY.444103 Total
Line Item Account
101-1320-4260
219.85
219.85
Ck. 143972 Total
219.85
DELTOO
DELEGARDTOOLCOMPANY
219.85
DELEGARD TOOL COMPANY
219.85
Page 9
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/15/10 09:17
Amount
Dick's Sanitation Inc
dicsan Dick's Sanitation Inc
Ck. 144008 01/07/10
Iny. 1055084
Line Item Date Line Item Description
12/31/09 Chan Park Sanitation Services
Iny. 1055084 Totm
dicsan
Dick's Sanitation Inc
Line Item Account
101-1550-4350 316.19
316.19
Line Item Account
101-1220-4350 59.20
59.20
Line Item Account
101-1370-4350 152.73
152.73
Line Item Account
10 1-1220-4350 45.05
45.05
Line Item Account
101-1170-4350 132.89
132.89
Line Item Account
101-1190-4350 197.99
197.99
904.05
904.05
904.05
Iny. 1055085
Line Item Date Line Item Description
12/31/09 Chan Main Fire Sanitation Services
Iny. 1055085 Total
Iny. 1055086
Line Item Date Line Item Description
12/31/09 Chan PW Building Sanitation Services
Iny. 1055086 Total
Iny. 1055087
Line Item Date Line Item Description
12/31/09 Chan West Fire Sanitation Services
Iny. 1055087 Total
Iny. 1055088
Line Item Date Line Item Description
12/31/09 Chan City Hall Sanitation Services
Iny. 1055088 Total
Iny. 1055089
Line Item Date Line Item Description
12/31/09 Chan Library Sanitation Services
Iny. 1055089 Total
Ck. 144008 Total
Dick's Sanitation Inc
DOLLlFF INC. INSURANCE
DOLLlF DOLLlFF INC. INSURANCE
Ck. 143973 01/07/10
Iny. 165656
Line Item Date
12/11/09
Iny. 165656 Total
Line Item Description
Add Floor Scrubber
Line Item Account
101-1170-4483
2.00
2.00
Ck. 143973 Total
2.00
Ck. 144032
Iny. 165305
Line Item Date
12/31/09
Iny. 165305 Total
01/14/10
Line Item Description
Agency Fee
Line Item Account
101-1170-4483
23,000.00
23,000.00
Iny. 165306
Line Item Date
12/31/09
Line Item Description
Faithful Performance Bond
Line Item Account
101-1170-4483
1,434.00
Page 10
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/15/10 09:17
Inv. 165306 Total
Amount
1,434.00
Inv. 165307
Line Item Date
12/31/09
Inv. 165307 Total
Line Item Description
Identity Theft Renewal
Line Item Account
101-1170-4483
274.00
274.00
Inv. 165703
Line Item Date
01/08/10
Inv. 165703 Total
Line Item Description
Workers Comp Renew Policy
Line Item Account
101-1170-4483
94,006.00
94,006.00
Inv. 165704
Line Item Date
01/08/10
Inv. 165704 Total
Line Item Description
Package - Renew Policy
Line Item Account
101-1170-4483
178,825.00
178,825.00
Ck. 144032 Total
297,539.00
DOLLIF
DOLLIFF INe. INSURANCE
297,541.00
DOLLIFF INC. INSURANCE
297,541.00
DYNAMEXDEL~RSNOW
DYNAME DYNAMEXDEL~RSNOW
Ck. 144033 01/14/10
Inv. 607521
Line Item Date
12/27/09
Inv.607521 Total
Line Item Description
Campbell Knutson
Line Item Account
462-0000-4300
92.98
92.98
Ck. 144033 Total
92.98
DYNAME
DYNAMEX DEL~RS NOW
92.98
DYNAMEX DEL~RS NOW
92.98
ECOLAB
ECOLAB ECOLAB
Ck. 144060 01/14/10
Inv. 1227276
Line Item Date Line Item Description
01/04/10 Solid Power 4-9LB
Inv. 1227276 Total
Line Item Account
101-1430-4300
67.20
67.20
Ck. 144060 Total
67.20
ECOLAB
ECOLAB
67.20
ECOLAB
67.20
ELECTRIC PUMP INC
ELEPUM ELECTRIC PUMP INC
Ck. 144009 01/07/10
Inv. 40229-IN
Line Item Date
12/19/09
Line Item Description
Kit, Single Phase
Line Item Account
701-0000-4551
3,958.95
Page 11
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/15/10 09:17
Inv. 40229-IN Total
Amount
3,958.95
Inv. 40245-IN
Line Item Date Line Item Description
12/21/09 Guide Pipe
Inv. 40245-IN Total
Line Item Account
701-0000-4551
598.50
598.50
Ck. 144009 Total
4,557.45
ELEPUM
ELECTRIC PUMP INC
4,557.45
ELECTRIC PUMP INC
4,557.45
Engel Water Testing Ine
engwat Engel Water Testing Ine
Ck. 144034 01/14/10
Inv. 097560
Line Item Date
12/22/09
Inv. 097560 Total
Line Item Description
25 water samples collected 12/21/09
Line Item Account
700-0000-4509
350.00
350.00
Ck. 144034 Total
350.00
engwat
Engel Water Testing Ine
350.00
Engel Water Testing Ine
350.00
FIRE EQUIPMENT SPECIALITIES
FIREQU FIRE EQUIPMENT SPECIALITIES
Ck. 144061 01/14/10
Inv. 6463
Line Item Date Line Item Description
01/07/10 Cairns 1010 Helmet
Inv. 6463 Total
Line Item Account
101-1220-4240
253.75
253.75
Ck. 144061 Total
253.75
FIREQU
FIRE EQUIPMENT SPECIALITIES
253.75
FIRE EQUIPMENT SPECIALITIES
253.75
FIRE RESCUE MAGAZINE
FIRRES FIRE RESCUE MAGAZINE
Ck. 144010 01/07/10
Inv. 122809
Line Item Date Line Item Description
12/28/09 M. Littfin Renewal
Inv. 122809 Total
Line Item Account
101-1220-4360
41.95
41.95
Ck. 144010 Total
41.95
FIRRES
FIRE RESCUE MAGAZINE
41.95
FIRE RESCUE MAGAZINE
41.95
Page 12
CITY OF CHANHAS
User: danielle
FORCE AMERICA INC
FORAME FORCE AMERICA INC
Ck. 144011 01/07/10
Iny. 1333857
Line Item Date Line Item Description
12/28/09 Hydraulic hoses,spacer ring
Iny. 1333857 Total
Ck. 144011 Total
FORAME
FORCE AMERICA INC
FORCE AMERICA INC
GERHARDT, TODD
GERHTODD GERHARDT, TODD
Ck. 144012 01/07/10
Iny.01061O
Line Item Date Line Item Description
01/06/10 Car Allowance for Jan 2010
Iny. 010610 Total
Ck. 144012 Total
GERHTODD
GERHARDT, TODD
GERHARDT, TODD
GM CONTRACTING INC
GMCON GM CONTRACTING INC
Ck. 144035 01/14/10
InY.4
Line Item Date
12/22/09
12/22/09
Iny. 4 Total
Line Item Description
Well #12 & 13
Well #12 & 13
Ck. 144035 Total
GMCON
GM CONTRACTING INC
GM CONTRACTING INC
GOETZE, DUANE
GOETDUAN GOETZE, DUANE
Ck. 144036 01/14/10
Iny. 123009
Line Item Date
12/30/09
Iny. 123009 Total
Line Item DescriPtion
Jeans & Shirts Reimbursement
Ck. 144036 Total
GOETDUAN
GOETZE, DUANE
GOETZE, DUANE
Accounts Payable
Check Detail Report - Detail
Printed: 01/15/10 09:17
Amount
Line Item Account
10 1-1320-4120
910.85
910.85
910.85
910.85
910.85
Line Item Account
101-1120-4380
425.00
425.00
425.00
425.00
425.00
Line Item Account
700-7022-4751
700-7023-4751
8,311.10
8,311.10
16,622.20
16,622.20
16,622.20
16,622.20
Line Item Account
101-1370-4240
260.86
260.86
260.86
260.86
260.86
Page 13
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/15/10 09:17
Amount
GOODPOINTE TECHNOLOGY INC
GOOTEC GOODPOINTE TECHNOLOGY INC
Ck. 143974 01/07/10
Iny. 201 O-Chanhassen
Line Item Date Line Item Description
11/16/09 2010 ICON Std PMS Support Agreement
Iny. 2010-Chanhassen Total
Line Item Account
420-0000-4300
1,750.00
1,750.00
Ck. 143974 Total
1,750.00
GOOTEC
GOODPOINTE TECHNOLOGY INC
1,750.00
GOODPOINTE TECHNOLOGY INC
1,750.00
GOPHER STATE ONE-CALL INC
GOPSTA GOPHER STATE ONE-CALL INC
Ck. 143975 01/07/10
InY.9120392
Line Item Date Line Item Description
12/31/09 Dec 2009 Locates
InY.9120392 Total
Line Item Account
400-0000-4300
143.55
143.55
Ck. 143975 Total
143.55
GOPSTA
GOPHER STATE ONE-CALL INC
143.55
GOPHER STATE ONE-CALL INC
143.55
Guaranty Title, Inc.
GuarTitl Guaranty Title, Inc.
Ck. 144062 01/14/10
InY.554821
Line Item Date
01/04/10
Iny. 554821 Total
Line Item Description
Remaining Closing Funds
Line Item Account
462-4302-4701
500.00
500.00
Ck. 144062 Total
500.00
GuarTitl
Guaranty Title, Inc.
500.00
Guaranty Title, Inc.
500.00
Hartland Fuel Products, LLC
HarFue Hartland Fuel Products, LLC
Ck. 144037 01/14/10
Iny. SOlO064708
Line Item Date Line Item Description
12/23/09 B5 ULS Polar Plus Dyed, 87 Oct Gasohol
Iny. SOlO064708 Total
Line Item Account
101-1370-4170
7,815.50
7,815.50
Ck. 144037 Total
7,815.50
HarFue
Hartland Fuel Products, LLC
7,815.50
Hartland Fuel Products, LLC
7,815.50
Page 14
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/15/10 09:17
Amount
Hoops & Threads
HooThr Hoops & Threads
Ck. 143976 01/07/10
Inv. 1054
Line Item Date
12/23/09
Inv. 1054 Total
Line Item Description
T-Shirts w/Chan Public Safety Logo
Line Item Account
101-1210-4130
270.00
270.00
Ck. 143976 Total
270.00
HooThr
Hoops & Threads
270.00
Hoops & Threads
270.00
ICMA RETIREMENT AND TRUST-457
ICMART ICMA RETIREMENT AND TRUST-457
Ck. 144063 01/14/10
Inv.
Line Item Date
01/12/10
01/12/10
01/12/10
Inv. Total
Line Item Description
PR Batch 415 1 2010 ICMA #304303
PR Batch 415 12010 ICMA #304303
PR Batch 415 1 2010 ICMA #304303
Line Item Account
210-0000-2009
720-0000-2009
101-0000-2009
12.50
100.00
1,362.50
1,475.00
Ck. 144063 Total
1,475.00
ICMART
ICMA RETIREMENT AND TRUST-457
1,475.00
ICMA RETIREMENT AND TRUST -457
1,475.00
IMPERIAL PORTA PALACE
IMPPOR IMPERIAL PORTA PALACE
Ck. 143977 01/07/10
Inv. 8314
Line Item Date
12/22/09
Inv. 8314 Total
Line Item Description
Rental & Service of portable restrooms
Line Item Account
101-1550-4400
449.94
449.94
Ck. 143977 Total
449.94
IMPPOR
IMPERIAL PORTA PALACE
449.94
IMPERIAL PORTA PALACE
449.94
Innovative Office Solutions, L
InnOff Innovative Office Solutions, L
Ck. 143978 01/07/10
Inv. WOl02450521
Line Item Date Line Item Description
12/29/09 Misc office supplies
Inv. WOl02450521 Total
Line Item Account
101-1170-4110
145.02
145.02
Ck. 143978 Total
145.02
Ck. 144064 01/14/10
Inv. WOl02504791
Line Item Date Line Item Description
01/07/10 Paper, Pens, File Jackets
Line Item Account
101-1170-4110
103.26
Page 15
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01115/10 09:17
Iny. VVOI02504791 Total
Amount
103.26
Ck. 144064 Total
103.26
InnOff
Innovative Office Solutions, L
248.28
Innovative Office Solutions, L
248.28
Insituform Technologies Inc.
InsTec Insituform Technologies Inc.
Ck. 143979 01/07/10
InY.2
Line Item Date
12/17/09
Iny. 2 Total
Line Item Description
Construction Contract
Line Item Account
701-7026-4751
8,191.63
8,191.63
Ck. 143979 Total
8,191.63
InsTec
Insituform Technologies Inc.
8,191.63
Insituform Technologies Inc.
8,191.63
Integra Telecom
integra Integra Telecom
Ck. 144038 01114/10
Iny. 120283415
Line Item Date Line Item Description
12/21109 Monthly Support:InterTel Axxess Ph Syste
Iny. 120283415 Total
Line Item Account
10 1-1160-4300
735.31
735.31
Iny. 120284127
Line Item Date Line Item Description
12/30/09 Axxess 60 Button DSS
Iny. 120284127 Total
Line Item Account
101-1160-4530
508.40
508.40
Ck. 144038 Total
1,243.71
integra
Integra Telecom
1,243.71
Integra Telecom
1,243.71
JH LARSON COMPANY
JHLAR JH LARSON COMPANY
Ck. 143980 01107/10
InY.425236001
Line Item Date
12/03/09
InY.425236001
Line Item Description
Misc parts & supplies
Total
Line Item Account
101-1550-4120
265.64
265.64
Ck. 143980 Total
265.64
JHLAR
JH LARSON COMPANY
265.64
JH LARSON COMPANY
265.64
Page 16
CITY OF CHANHAS
User: danielle
KA TH FUEL OIL SERVICE
KA TFUE KA TH FUEL OIL SERVICE
Ck. 143981 01/07/10
Iny. 7059646
Line Item Date Line Item Description
12/24/09 Unleaded 87 Eth 10
Iny. 7059646 Total
Iny. 7059647
Line Item Date Line Item Description
12/24/09 Uls Polar Dyed B5
Iny. 7059647 Total
InY.7060197
Line Item Date Line Item Description
12/18/09 ULS Polar Dyed B5
Iny. 7060197 Total
Ck. 143981 Total
KATFUE
KATH FUEL OIL SERVICE
KA TH FUEL OIL SERVICE
KIMLEY HORN AND ASSOCIATES INC
KIMHOR KIMLEY HORN AND ASSOCIATES INC
Ck. 143982 01/07/10
Iny. 4043739
Line Item Date Line Item Description
11/30/09 Downtown Transit
Iny. 4043739 Total
InY.4043740
Line Item Date Line Item Description
11/30/09 Well #4 Watermain Imp
InY.4043740 Total
Ck. 143982 Total
KIMHOR
Accounts Payable
Check Detail Report - Detail
Printed: 01/15/10 09:17
Amount
Line Item Account
101-1370-4170
2,434.90
2,434.90
Line Item Account
101-1370-4170
4,691.80
4,691.80
Line Item Account
101-1370-4170
4,544.80
4,544.80
11,671.50
11,671.50
11,671.50
Line Item Account
462-0000-4752
21,818.79
21,818.79
Line Item Account
700-7025-4752
5,053.55
5,053.55
26,872.34
KIMLEY HORN AND ASSOCIATES INC
26,872.34
KIMLEY HORN AND ASSOCIATES INC
MERLINS ACE HARDWARE
MERACE MERLINS ACE HARDWARE
Ck. 144039 01/14/10
Iny. 123109
Line Item Date
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
Line Item Description
Misc parts & supplies
Misc parts & supplies
Misc parts & supplies
Misc parts & supplies
Misc parts & supplies
Misc parts & supplies
Misc parts & supplies
Misc parts & supplies
Misc parts & supplies
Misc parts & supplies
Misc parts & supplies
26,872.34
Line Item Account
700-0000-4 I 50
700-0000-4 I 20
101-1260-4140
101-1310-4110
101-1160-4150
101-1370-4350
101-1320-4140
101-1250-4260
101-1220-4290
101-1320-4120
101-1550-4120
(15.93)
2.41
2.89
5.80
8.71
22.26
28.49
32.42
42.30
71.39
18I.l I
Page 17
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/15/10 09:17
12/31/09 Misc parts & supplies
Iny. 123109 Total
101-1350-4120
Amount
437.20
819.05
Ck. 144039 Total
819.05
MERACE
MERLINS ACE HARDWARE
819.05
MERLINS ACE HARDWARE
819.05
METRO AREA MANAGEMENT ASSOC IN
METARE METRO AREA MANAGEMENT ASSOC IN
Ck. 144067 01/14/10
Iny. 11
Line Item Date Line Item Description
01/13/10 2010 MAMA Dues T. Gerhardt
Iny. 11 Total
Line Item Account
101-1120-4370
45.00
45.00
Ck. 144067 Total
45.00
METARE
METRO AREA MANAGEMENT ASSOC IN
45.00
METRO AREA MANAGEMENT ASSOC IN
45.00
Metro Cities
metcit Metro Cities
Ck. 144068 01/14/10
Iny. 12
Line Item Date
01/13/10
Iny. 12 Total
Line Item Description
2010 Metro Cities Membership Dues_Chan
Line Item Account
101-1110-4360
7,173.00
7,173.00
Ck. 144068 Total
7,173.00
metcit
Metro Cities
7,173.00
Metro Cities
7,173.00
METRO FIRE
METFIR METRO FIRE
Ck. 143984 01/07/10
Iny. 36726
Line Item Date Line Item Description
12/29/09 SCBA Flow Test
Iny. 36726 Total
Line Item Account
101-1220-4120
74.06
74.06
Ck. 143984 Total
74.06
METFIR
METRO FIRE
74.06
METRO FIRE
74.06
METROCALL
metroc METROCALL
Ck. 144069 01/14/10
Iny. T0315834A
Line Item Date
01/01/10
01/01/10
Line Item Description
Ian 2010 Charges
Ian 2010 Charges
Line Item Account
101-1320-4310
700-0000-4310
4.87
6.85
Page 18
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
01/01/10 Jan 2010 Charges
Inv. T0315834A Total
Ck. 144069 Total
metroc
METROCALL
METROCALL
Printed: 01/15/10 09: 17
701-0000-4310
Amount
6.85
18.57
18.57
18.57
18.57
METROPOLITAN COUNCIL
METC02 METROPOLITAN COUNCIL Account: 701-0000-4509
Ck. 144013 01/07/10
Inv.917805
Line Item Date
01/05/10
Inv.917805 Total
Ck. 144013 Total
METC02
Line Item Description
Feb 2010 Wastewater Srvc Bill
METROPOLITAN COUNCIL
METROPOLITAN COUNCIL
Metropolitan Council, Env Svcs
metco Metropolitan Council, Env Svcs Account: 101-1250-3816
Ck. 143983 01/07/10
Inv.123109
Line Item Date Line Item Description
12/31/09 Dec 2009 SAC Report
12/31/09 Dec 2009 SAC Report
Inv. 123109 Total
Ck. 143983 Total
metco
Metropolitan Council, Env Svcs
Metropolitan Council, Env Svcs
Michel, Leslie
michlesl Michel, Leslie
Ck. 144040 01/14110
Inv. 121209
Line Item Date
12/12/09
Inv. 121209 Total
Ck. 144040 Total
michlesl
Michel, Leslie
Line Item Description
Reimbursement @ 2840 Washta Bay Rd
Michel, Leslie
MINN CRIME PREVENTION ASSN
MCPA MINN CRIME PREVENTION ASSN
Ck. 144066 01/14/10
Inv.2010087
Line Item Date
11/30/09
Line Item Description
Beth Hoiseth 2010 Membership Fees
Line Item Account
701-0000-4509
114,135.01
114,135.01
114,135.01
114,135.01
114,135.01
Line Item Account
101-1250-3816
701-0000-2023
(540.00)
54,000.00
53,460.00
53,460.00
53,460.00
53,460.00
Line Item Account
701-0000-4553
378.00
378.00
378.00
378.00
378.00
Line Item Account
101-1260-4360
45.00
Page 19
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/15/10 09:17
InY.2010087 Total
Amount
45.00
Ck. 144066 Total
45.00
MCPA
MINN CRIME PREVENTION ASSN
45.00
MINN CRIME PREVENTION ASSN
45.00
MINNESOTA STATE FIRE DEPT ASSN
MSFDA MINNESOTA STATE FIRE DEPT ASSN
Ck. 144015 01/07/10
Iny. 113009
Line Item Date
11/30/09
Iny. 113009 Total
Line Item Description
2010 Membership Dues - Chan Fire Dept
Line Item Account
101-1220-4360
360.00
360.00
Ck. 144015 Total
360.00
MSFDA
MINNESOTA STATE FIRE DEPT ASSN
360.00
MINNESOTA STATE FIRE DEPT ASSN
360.00
MN ASSOCIATION OF SENIOR SERV
MASS MN ASSOCIATION OF SENIOR SERV
Ck. 144065 01/14/10
InY.01121O
Line Item Date
01/12/10
Iny. 011210 Total
Line Item Description
Susan Bill 2010 MASS Membership
Line Item Account
101-1560-4360
15.00
15.00
Ck. 144065 Total
15.00
MASS
MN ASSOCIATION OF SENIOR SERV
15.00
MN ASSOCIATION OF SENIOR SERV
15.00
MN CHILD SUPPORT PAYMENT CTR
MNCHIL MN CHILD SUPPORT PAYMENT CTR
Ck. 144070 01/14/10
InY.011510
Line Item Date
01/12/10
01/12/10
Iny. 011510 Total
Line Item Description
Date: 1/15/10 Case ID 001472166101
Date: 1/15/10 Case ID 001472166101
Line Item Account
700-0000-2006
701-0000-2006
170.14
187.95
358.09
InY.0115201O
Line Item Date Line Item Description
01/12/10 Date: 1/15/10 Case ID 001480027401
Iny. 01152010 Total
Line Item Account
10 1-0000-2006
114.70
114.70
Ck. 144070 Total
472.79
MNCHIL
MN CHILD SUPPORT PAYMENT CTR
472.79
MN CHILD SUPPORT PAYMENT CTR
472.79
Page 20
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/15/10 09:17
MN DEPT OF LABOR AND INDUSTRY
mnlabo MN DEPT OF LABOR AND INDUSTRY Account: 101-1250-3818
Ck. 143985 01/07/10
Inv. 123109
Line Item Date Line Item Description
12/31/09 Dec 2009 Bldg Permit Surchg Report
12/31/09 Dec 2009 Bldg Permit Surchg Report
Inv. 123109 Total
Amount
Line Item Account
101-1250-3818
10 1-0000-2022
(44.81)
2,240.52
2,195.71
Ck. 143985 Total
2,195.71
mnlabo
MN DEPT OF LABOR AND INDUSTRY
2,195.71
MN DEPT OF LABOR AND INDUSTRY
2,195.71
MN VALLEY ELECTRIC COOP
mvee MN VALLEY ELECTRIC COOP
Ck. 143987 01/07/10
Inv. 123009
Line Item Date
12/30/09
12/30/09
12/30/09
12/30/09
Inv. 123009 Total
Line Item Description
Dec 2009 Charges
Dec 2009 Charges
Dec 2009 Charges
Dec 2009 Charges
Line Item Account
101-1600-4320
700-0000-4320
701-0000-4320
101-1350-4320
18.21
148.36
275.19
4,108.48
4,550.24
Ck. 143987 Total
4,550.24
Ck. 144071
Inv.Ol071O
Line Item Date
01/07/10
01/07/10
Inv.Ol0710 Total
01/14/10
Line Item Description
Jan 2010 Charges
Jan 2010 Charges
Line Item Account
101-1350-4320
101-1350-4320
24.92
220.11
245.03
Ck. 144071 Total
245.03
mvee
MN VALLEY ELECTRIC COOP
4,795.27
MN VALLEY ELECTRIC COOP
4,795.27
Mobile Mini, Ine
MobMin Mobile Mini, Ine
Ck. 143986 01/07/10
Inv. 151002665
Line Item Date Line Item Description
12/15/09 Warming House Payment -City Ctr Park
Inv. 151002665 Total
Line Item Account
101-1617-4410
657.69
657.69
Inv. 151026704
Line Item Date Line Item Description
12/17/09 Warming House Payment -N Lotus Park
Inv. 151026704 Totm
Line Item Account
101-1617-4410
700.89
700.89
Ck. 143986 Total
1,358.58
MobMin
Mobile Mini, Ine
1,358.58
Page 21
CITY OF CHANHAS
User: danielle
Mobile Mini, Ine
MOTOROLA
MOTORO MOTOROLA
Ck. 144014 01/07/10
InY.78131683
Line Item Date Line Item Description
01/01/10 Billing Service Agreement 2010
InY.78131683 Total
Ck. 144014 Total
MOTORO
MOTOROLA
MOTOROLA
NAPA AUTO & TRUCK PARTS
NAPA NAPA AUTO & TRUCK PARTS
Ck. 143988 01/07/10
Iny. 440383
Line Item Date
12/18/09
InY.440383 Total
Iny. 440387
Line Item Date
12/18/09
Iny. 440387 Total
Iny. 440698
Line Item Date
12/21/09
Iny. 440698 Total
Iny. 440720
Line Item Date
12/21/09
Iny. 440720 Total
Iny. 440735
Line Item Date
12/21/09
Iny. 440735 Total
InY.440741
Line Item Date
12/21/09
InY.440741 Total
InY.441062
Line Item Date
12/22/09
InY.441062 Total
InY.441738
Line Item Date
12/28/09
InY.441738 Total
Line Item Description
Disc
Line Item Description
Rotor, Brake Pads
Line Item Description
Brake Pads - Front
Line Item Description
Warranty
Line Item Description
Wipers, Oil-Lube-Fuel Filters
Line Item Description
Switch
Line Item Description
Disc Brake Pads
Line Item Description
Fittings, Hose Ends
Accounts Payable
Check Detail Report - Detail
Printed: 01/15/10 09:17
Amount
1,358.58
Line Item Account
101-1220-4531
1,476.59
1,476.59
1,476.59
1,476.59
1,476.59
Line Item Account
101-1550-4120 (7.75)
(7.75)
Line Item Account
101-1250-4140 217.67
217.67
Line Item Account
101-1250-4140 70.04
70.04
Line Item Account
101-1320-4120 (4.69)
(4.69)
Line Item Account
101-1320-4120 41.37
41.37
Line Item Account
101-1320-4120 18.48
18.48
Line Item Account
101-1250-4140 (53.11)
(53.11)
Line Item Account
700-0000-4120 237.49
237.49
Page 22
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/15/l0 09:17
Amount
InY.441857
Line Item Date Line Item Description
12/28/09 Switch
InY.441857 Total
Ck. 143988 Total
NAPA
Line Item Account
101-1320-4120
52.36
52.36
571.86
NAPA AUTO & TRUCK PARTS
571.86
NAPA AUTO & TRUCK PARTS
571.86
NATIONAL ARBOR DAY FOUNDATION
NA TARB NATIONAL ARBOR DAY FOUNDATION
Ck. 144016 01/07/l0
InY.OIOIIO
Line Item Date
01/01/10
Iny. 010110 Total
Ck. 144016 Total
NATARB
Line Item Description
20 I 0 Membership
Line Item Account
720-7202-4360
15.00
15.00
15.00
NATIONAL ARBOR DAY FOUNDATION
15.00
NATIONAL ARBOR DAY FOUNDATION
15.00
Nationwide Retirement Solution
NATRET Nationwide Retirement Solution
Ck. 144072 01/l4/1O
Iny.
Line Item Date
01/12/10
01/12/10
01/12/10
01/12/l0
Iny. Total
Ck. 144072 Total
Ck. 144073
Iny.
Line Item Date
01/12/10
Iny. Total
Ck. 144073 Total
NATRET
Line Item Description
PR Batch 415 I 2010 Nationwide Retirement
PR Batch 415 I 2010 Nationwide Retirement
PR Batch 415 I 20 ION ationwide Retirement
PR Batch 415 I 20 ION ationwide Retirement
Line Item Account
720-0000-2009
701-0000-2009
700-0000-2009
101-0000-2009
100.00
233.16
253.45
3,595.11
4,181.72
4,181. 72
01/14/l0
Line Item Description
PR Batch 415 I 2010 USCM Fire Dept
Line Item Account
101-0000-2009
509.05
509.05
509.05
Nationwide Retirement Solution
4,690.77
Nationwide Retirement Solution
4,690.77
O'REILLY AUTOMOTIVE INC
OREAUT O'REILLY AUTOMOTIVEINC
Ck. 144041 01/14/10
Iny. 123109
Line Item Date
12/31/09
12/31/09
12/31/09
12/31/09
Line Item Description
Misc parts & supplies
Misc parts & supplies
Misc parts & supplies
Misc parts & supplies
Line Item Account
101-1550-4140
101-1320-4120
101-1220-4140
101-1250-4140
(12.70)
3.18
7.49
9.93
Page 23
CITY OF CHANHAS
User: danielle
12/31/09
12/31/09
12/31/09
Inv. 123109 Total
Ck. 144041 Total
OREAUT
Accounts Payable
Check Detail Report - Detail
Printed: 01/15/10 09: 17
Misc parts & supplies
Misc parts & supplies
Misc parts & supplies
Amount
10.47
15.70
202.04
236.11
700-0000-4140
101-1550-4120
101-1260-4140
236.11
O'REILLY AUTOMOTIVE INC
236.11
O'REILLY AUTOMOTIVE INC
236.11
OFFICE MAX
OFFMAX OFFICE MAX Account:
Ck. 143989 01/07/10
Inv. 500468
Line Item Date
12/18/09
Inv. 500468 Total
OLSON CONSTRUCTION EXCA VA TION
OLSCON OLSON CONSTRUCTION EXCA VA TION
Ck. 143990 01/07/10
Inv. 072809
Line Item Date
07/28/09
07/28/09
Inv. 072809 Total
Ck. 143989 Total
OFFMAX
OFFICE MAX
Ck. 143990 Total
OLSCON
101-1170-4110
Line Item Description
Paper, Bond
Line Item Account
101-1170-4110
89.52
89.52
89.52
OFFICE MAX
89.52
89.52
Line Item Description
Co#2 Extra Draintile Chan PW Project
COOl Erosion Control Chan PW Project
Line Item Account
720-0000-4300
720-0000-4300
867.86
2,992.88
3,860.74
3,860.74
OLSON CONSTRUCTION EXCAVATION
3,860.74
OLSON CONSTRUCTION EXCA VA TION
3,860.74
P & J Promotions
PJPro P & J Promotions
Ck. 144043 01/14/10
Inv. 1641
Line Item Date
12/30/09
Inv. 1641 Total
Ck. 144043 Total
P JPro
P & J Promotions
Line Item Description
Rink attendant jackets
Line Item Account
101-1617-4130
98.00
98.00
98.00
P & J Promotions
98.00
98.00
Page 24
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01/15/10 09:17
Amount
PARROTT CONTRACTING INC
PARCON PARROTT CONTRACTING INC
Ck. 144042 01/14/10
Inv.091676
Line Item Date
12/23/09
Inv.091676 Total
Line Item Description
2840 Washta Bay Rd: Sewer Line Repair
Line Item Account
701-0000-4553
2,164.14
2,164.14
Inv.091679
Line Item Date
12/23/09
Inv.091679 Total
Line Item Description
Galpin Blvd & Melody Hill Rd:Watermain
Line Item Account
700-0000-4552
3,217.00
3,217.00
Inv.091680
Line Item Date
12/23/09
Inv.091680 Total
Line Item Description
70 Hunters Ct: Curb Stop Repair
Line Item Account
700-0000-4552
2,213.50
2,213.50
Inv. 091682
Line Item Date
12/23/09
Inv.091682 Total
Line Item Description
Station 3: ER Repair on watermain
Line Item Account
700-0000-4552
3,271.50
3,271.50
Ck. 144042 Total
10,866.14
PARCON
PARROTTCONTRACTINGINC
10,866.14
PARROTT CONTRACTING INC
10,866.14
Poach, Duane G.
poacduan Poach, Duane G.
Ck. 143991 01/07/10
Inv. 123009
Line Item Date
12/30/09
Inv. 123009 Total
Line Item Description
Sandblast, Prime & Paint LoaderlBucket
Line Item Account
101-1320-4530
4,571.92
4,571.92
Ck. 143991 Total
4,571.92
poacduan
Poach, Duane G.
4,571.92
Poach, Duane G.
4,571.92
PRO STAFF
PROSTA PRO STAFF
Ck. 143992 01/07/10
Inv. 102-763845
Line Item Date Line Item Description
12/23/09 Receptionist 12/20/09 R. Strasburg
Inv. 102-763845 Total
Line Item Account
101-1120-4020
109.95
109.95
Ck. 143992 Total
109.95
PROSTA
PRO STAFF
109.95
PRO STAFF
109.95
Page 25
CITY OF CHANHAS
User: danielle
QWEST
QWEST QWEST
Ck. 144074 01/14/10
InY.01011O
Line Item Date
01/01/10
01/01/10
Iny. 010110 Total
Ck. 144074 Total
QWEST
QWEST
Line Item Description
Jan 2010 Charges
Jan 2010 Charges
QWEST
RBM SERVICES INC
RBMSER RBM SERVICES INC
Ck. 143993 01/07/10
Iny. 14700
Line Item Date
12/31/09
Iny. 14700 Total
Iny. 14701
Line Item Date
12/31/09
Iny. 14701 Total
Ck. 143993 Total
RBMSER
RBM SERVICES INC
Line Item Description
City Hall Janitorial
Line Item Description
Library Janitorial
RBM SERVICES INC
RDO EQUIPMENT CO
RDOEQU RDO EQUIPMENT CO
Ck. 143994 01/07/10
Iny. P51182
Line Item Date
12/16/09
Iny. P51182 Total
Iny. P51384
Line Item Date
12/23/09
Iny. P51384 Total
Ck. 143994 Total
RDOEQU
RDO EQUIPMENT CO
Line Item Description
Tape, isolator
Line Item Description
Isolator, Door
RDO EQUIPMENT CO
REED CONSTRUCTION DATA
reebus REED CONSTRUCTION DATA
Ck. 143995 01/07/10
InY.4305129
Line Item Date
12/23/09
Line Item Description
Construction Bulletin Legal Ads
Accounts Payable
Check Detail Report - Detail
Printed: 01/15/10 09:17
Amount
Line Item Account
700-0000-4310
701-0000-4310
34.41
34.41
68.82
68.82
68.82
68.82
Line Item Account
101-1170-4350
2,418.18
2,418.18
Line Item Account
101-1190-4350
2,345.91
2,345.91
4,764.09
4,764.09
4,764.09
Line Item Account
101-1320-4120
270.82
270.82
Line Item Account
101-1320-4120
375.62
375.62
646.44
646.44
646.44
Line Item Account
700-7025-4340
194.34
Page 26
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 01115/10 09:17
InY.4305129 Total
Amount
194.34
InY.4307521
Line Item Date Line Item Description
12/30/09 Construction Bulletin Legal Ads
InY.4307521 Total
Line Item Account
700-7025-4340
194.34
194.34
Ck. 143995 Total
388.68
reebus
REED CONSTRUCTION DATA
388.68
REED CONSTRUCTION DATA
388.68
RIDGEVIEW MEDICAL CENTER
RIDMED RIDGEVIEW MEDICAL CENTER
Ck. 144017 01107/10
InY.01051O
Line Item Date
01/05/10
InY.010510 Total
Line Item Description
Training Ctr Fee: lStutzman,M.Jackson
Line Item Account
101-1220-4370
50.00
50.00
Ck. 144017 Total
50.00
RIDMED
RIDGEVIEW MEDICAL CENTER
50.00
RIDGEVIEW MEDICAL CENTER
50.00
Riese Family Properties LLC
RIESFRED Riese Family Properties LLC
Ck. 144075 01/14/10
Iny. 98
Line Item Date
01112/10
Iny. 98 Total
Line Item Description
Electrical/Irrigation/Snow & Lawn
Line Item Account
101-1550-4300
225.12
225.12
Ck. 144075 Total
225.12
RIESFRED
Riese Family Properties LLC
225.12
Riese Family Properties LLC
225.12
Robert Bealke Industries
RobBealn Robert Bealke Industries
Ck. 144018 01107/10
Iny. 249858
Line Item Date
09/28/09
Iny. 249858 Total
Line Item Description
DJ for Dance Party on Ice
Line Item Account
101-1600-4300
375.00
375.00
Ck. 144018 Total
375.00
RobBealn
Robert Bealke Industries
375.00
Robert Bealke Industries
375.00
Page 27
CITY OF CHANHAS
User: danielle
SABINSKE, DEAN
SABIDEAN SABINSKE, DEAN
Ck. 143996 01/07/10
Iny. 123109
Line Item Date
12/31/09
Iny. 123109 Total
Ck. 143996 Total
SABIDEAN
SABINSKE, DEAN
Line Item Description
Work boots
SABINSKE, DEAN
SCHMIEG, DEAN
SCHMDEAN SCHMIEG, DEAN
Ck. 143997 01/07/10
Iny. 122709
Line Item Date
12/27/09
Iny. 122709 Total
Ck. 143997 Total
SCHMDEAN
SCHMIEG, DEAN
Line Item Description
Noy-Dec 2009 Chan PW Cleaning
SCHMIEG, DEAN
Shafer & Feld Printers, Inc.
ShaFel Shafer & Feld Printers, Inc.
Ck. 144044 01/14/10
Iny. 24341
Line Item Date
12/22/09
Iny.24341 Total
Ck. 144044 Total
ShaFeJ
Shafer & FeJd Printers, Inc.
SIGNSOURCE
SIGNSO SIGNSOURCE
Ck. 143999 01/07/10
Iny. 24356
Line Item Date
12/18/09
Iny. 24356 Total
Ck. 143999 Total
Ck. 144045
Iny. 24313
Line Item Date
12/15/09
Iny. 24313 Total
Line Item Description
Business Cards
Shafer & Feld Printers, Inc.
Line Item Description
Bike Path Clearance Sign
01/14/10
Line Item Description
Single sided Park Shelter signs
Accounts Payable
Check Detail Report - Detail
Printed: 01/15/10 09: 17
Amount
Line Item Account
101-1320-4240
168.00
168.00
168.00
168.00
168.00
Line Item Account
101-1370-4350
761.40
761.40
761.40
761.40
761.40
Line Item Account
101- I 170-4110
347.34
347.34
347.34
347.34
347.34
Line Item Account
101-1550-4560
135.20
135.20
135.20
Line Item Account
101-1600-4130
452.08
452.08
Page 28
CITY OF CHANHAS
User: danielle
Ck. 144045 Total
SIGNSO
SIGNSOURCE
SIGNSOURCE
SOFTWARE HOUSE INTERNATIONAL
SOFHOU SOFTWARE HOUSE INTERNATIONAL
Ck. 144046 01/14/10
Inv. 80B28
Line Item Date
12/23/09
Inv. 80B28 Total
Ck. 144046 Total
SOFHOU
Line Item Description
MS SQL 2008 CAL User
Accounts Payable
Check Detail Report - Detail
Printed: 01/15/10 09:17
Amount
452.08
587.28
587.28
Line Item Account
400-4117-4703
2,778.75
2,778.75
2,778.75
SOFTWARE HOUSE INTERNATIONAL
SOFTWARE HOUSE INTERNATIONAL
2,778.75
SOUTHWEST LOCK & KEY
SOULOC SOUTHWEST LOCK & KEY
Ck. 144019 01/07/10
Inv. 11813
Line Item Date
01/04/1 0
Inv. 11813 Total
Ck. 144019 Total
SOULOC
Line Item Description
Removed broken key from fire box
SOUTHWEST LOCK & KEY
SOUTHWEST LOCK & KEY
SOUTHWEST SUBURBAN PUBLISHING
sousub SOUTHWEST SUBURBAN PUBLISHING
Ck. 144047 01/14/10
Inv.123109
Line Item Date
12/31/09
12/31/09
12/31/09
12/31/09
12/31/09
Inv. 123109 Total
Ck. 144047 Total
sousub
Line Item Description
Display advertising,legal notices
Display advertising,legal notices
Display advertising, legal notices
Display advertising,legal notices
Display advertising, legal notices
2,778.75
Line Item Account
10 1-1220-4510
99.00
99.00
99.00
99.00
99.00
Line Item Account
101-1310-4340
101-1120-4340
700-7025-4340
101-1600-4340
101-1110-4340
70.70
105.05
127.08
481.50
1,109.42
1,893.75
1,893.75
SOUTHWEST SUBURBAN PUBLISHING
SOUTHWEST SUBURBAN PUBLISHING
1,893.75
STEVE SIEGLE REPAIR
STESIE STEVE SIEGLE REPAIR
Ck. 144000 01/07/10
Inv. 121609
Line Item Date
12/16/09
Line Item Description
Sheared & bent II guage metal
1,893.75
Line Item Account
101-1320-4120
20.00
Page 29
CITY OF CHANHAS
User: danielle
Inv. 121609 Total
Ck. 144000 Total
STESIE
STEVE SIEGLE REPAIR
STEVE SIEGLE REPAIR
STREICHER'S
STREIC STREICHER'S
Ck. 144076 01/14/10
Inv. 1699802
Line Item Date Line Item Description
01/05/10 Polo Shirts
Inv. 1699802 Total
Ck. 144076 Total
STREIC
STREICHER'S
STREICHER'S
THIELKE, RUBY
thieruby THIELKE, RUBY
Ck. 144077 01/14/10
Inv.OI131O
Line Item Date
01/13/10
Inv.01131O Total
Line Item Description
Trip Reimbursement for missed bus
Ck. 144077 Total
thieruby
THIELKE, RUBY
THIELKE, RUBY
TIillA
TKDA TKDA
Ck. 144048 01/14/10
Inv. 200904042
Line Item Date Line Item Description
12/31/09 Emergency Leak Locates
Inv.200904042 TotID
Ck. 144048 TotID
TKDA
TKDA
TKDA
TOLL GAS & WELDING SUPPLY
TOLGAS TOLL GAS & WELDING SUPPLY
Ck. 144049 01/14/10
Inv.291975
Line Item Date
12/29/09
Inv.291975 Total
Line Item Description
Misc parts & supplies
Accounts Payable
Check Detail Report - Detail
Printed: 01/15/10 09: 17
Amount
20.00
20.00
20.00
20.00
Line Item Account
101-1260-4240
67.89
67.89
67.89
67.89
67.89
Line Item Account
101-1560-3637
21.17
21.17
21.17
21.17
21.17
Line Item Account
700-0000-4550
1,133.10
1,133.10
1,133.10
1,133.10
1,133.10
Line Item Account
101-1550-4150
208.13
208.13
Page 30
CITY OF CHANHAS
User: danielle
Ck. 144049 Total
TOLGAS
Accounts Payable
Check Detail Report - Detail
Printed: 01/15/10 09: 17
Amount
208.13
TOLL GAS & WELDING SUPPLY
TOLL GAS & WELDING SUPPLY
208.13
TR COMPUTER SALES LLC
TRCOM TR COMPUTER SALES LLC
Ck. 144078 01/14/10
Inv.32100
Line Item Date
01/01/10
Inv.32100 Total
Ck. 144078 Total
TRCOM
Line Item Description
PW License, Planning Support
TR COMPUTER SALES LLC
TR COMPUTER SALES LLC
UNITED FIRE FIGHTER ASSOC.
UNIFIR UNITED FIRE FIGHTER ASSOC.
Ck. 144020 01/07/10
Inv.01041O
Line Item Date
01/04/10
Inv.010410 Total
Ck. 144020 Total
UNIFIR
Line Item Descriotion
2010 Membership Dues
208.13
Line Item Account
101-1160-4300
2,548.97
2,548.97
2,548.97
2,548.97
2,548.97
Line Item Account
101-1220-4360
30.00
30.00
30.00
UNITED FIRE FIGHTER ASSOC.
UNITED FIRE FIGHTER ASSOC.
30.00
UNITED WAY
UNIW A Y UNITED WAY
Ck. 144080 01/14/10
Inv.
Line Item Date
01112/10
01112/10
01/12/10
01112/10
Inv. Total
Ck. 144080 Total
UNIWA Y
UNITED WAY
Line Item Description
PR Batch 415 12010 United Way
PR Batch 415 1 2010 United Way
PR Batch 415 1 2010 United Way
PR Batch 415 1 2010 United Way
UNITED WAY
UNIVERSITY OF MINNESOTA
UNIMIN UNIVERSITY OF MINNESOTA
Ck. 144021 01/07/10
Inv.OI0510
Line Item Date
01105/10
Line Item Description
ISTS Inspector CE: Randy Debner
30.00
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
61.65
61.65
Line Item Account
101-1250-4370
250.00
Page 31
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report" Detail
Printed: 01/15/10 09:17
Iny. 010510 Total
Amount
250.00
Ck. 144021 Total
250.00
UNIMIN
UNIVERSITY OF MINNESOTA
250.00
UNIVERSITY OF MINNESOTA
250.00
WACONIA FARM SUPPLY
WACFAR WACONIA FARM SUPPLY
Ck. 144001 01/07/10
InY.346321
Line Item Date
12/11/09
InY.346321 Total
Line Item Description
LP Gas Cylinders
Line Item Account
101-1550-4120
109.69
109.69
Ck. 144001 Total
109.69
Ck. 144081
Iny. 88076
Line Item Date
01/05/1 0
Iny. 88076 Total
01/14/10
Line Item Description
Repair Kit
Line Item Account
101-1550-4120
22.18
22.18
Ck. 144081 Total
22.18
WACFAR
WACONIA FARM SUPPLY
131.87
WACONIA FARM SUPPLY
131.87
WAYTEK INC
WAYTEK WAYTEKINC
Ck. 144002 01/07/1 0
Iny. 1523938
Line Item Date Line Item Description
12/28/09 Misc parts & supplies
12/28/09 Misc parts & supplies
12/28/09 Misc parts & supplies
Iny. 1523938 Total
Line Item Account
101-1320-4120
101-1550-4120
700-0000-4120
39.30
39.30
39.30
117.90
Ck. 144002 Total
117.90
WAYTEK
WAYTEKINC
117.90
WAYTEKINC
117.90
WING, RICHARD
WINGRICH WING, RICHARD
Ck. 144003 01/07/10
Iny. 123109
Line Item Date Line Item Description
12/31/09 Station 2 Cleaner - Dec 2009
Iny. 123109 Total
Line Item Account
101-1220-4350
73.33
73.33
Ck. 144003 Total
73.33
WINGRICH
WING, RICHARD
73.33
Page 32
CITY OF CHANHAS
User: danielle
WING, RICHARD
WM MUELLER & SONS INC
WMMUE WM MUELLER & SONS INC
Ck. 144050 01/14/10
Iny. 156075
Line Item Date
11/30/09
Iny. 156075 Total
Iny. 156091
Line Item Date
12/03/09
Iny. 156091 Total
Iny. 156204
Line Item Date
12/08/09
Iny. 156204 Total
Iny. 156230
Line Item Date
12/09/09
Iny. 156230 Total
Iny. 156334
Line Item Date
12/21/09
Iny. 156334 Total
Ck. 144050 Total
WMMUE
Line Item Description
Fine Bit Mix, Blacktop-A S
Line Item Description
Fine Bit Mix, Blacktop-A S
Line Item Description
Binder Rock
Line Item Description
Fine Bit Mix, Blacktop-A S
Line Item Description
Binder Rock, Conbit
Accounts Payable
Check Detail Report - Detail
Printed: 01/15/10 09:17
Amount
73.33
Line Item Account
700-0000-4552 463.57
463.57
Line Item Account
700-0000-4552 54.03
54.03
Line Item Account
700-0000-4552 261.41
261.41
Line Item Account
700-0000-4552 128.63
128.63
Line Item Account
700-0000-4552 711.61
711.61
1,619.25
1,619.25
1,619.25
WM MUELLER & SONS INC
WM MUELLER & SONS INC
WW GRAINGER INC
WWGRA WW GRAINGER INC
Ck. 144004 01/07/10
Iny. 9146766192
Line Item Date Line Item Description
12/22/09 Unit Heater
Iny. 9146766192 Total
InY.9149472137
Line Item Date Line Item Description
12/29/09 Cabinet Components
InY.9149472137 Totw
Ck. 144004 Total
Ck. 144051 01/14/10
Iny.9149126048
Line Item Date Line Item Description
12/28/09 Bookcases
InY.9149126048 Total
Line Item Account
700-0000-4120
681.49
681.49
Line Item Account
101-1550-4120
860.88
860.88
1,542.37
Line Item Account
701-0000-4150
399.95
399.95
Page 33
CITY OF CHANHAS
User: danielIe
InY.9150925270
Line Item Date Line Item Description
12/31/09 Workbench Commercial & Drawer
Iny. 9150925270 Totw
Ck. 144051 Total
WWGRA
WW GRAINGER INC
WW GRAINGER INC
ZIEGLER INC
ZIEGLE ZIEGLER INC
Ck. 144052 01/14/10
Iny. PC001181844
Line Item Date Line Item Description
12/31/09 Tip Penetr, Retainer GP
Iny. PC001181844 Total
Ck. 144052 Total
ZIEGLE
ZIEGLER INC
ZIEGLER INC
Total
Accounts Payable
Check Detail Report - Detail
Printed: 01/15/10 09:17
Amount
Line Item Account
701-0000-4150
197.53
197.53
597.48
2,139.85
2,139.85
Line Item Account
700-0000-4120
105.61
105.61
105.61
105.61
105.61
748,959.93
Page 34