Correspondence Packet
Correspondence Packet
Letter from Tom Bordwell, Mediacom, dated February 17,2010.
Letter from James Strommen, Kennedy& Graven, dated February 17,2010.
Board of Appeal & Equalization Schedule for 2010.
Memo from Greg Sticha re: Review of Claims Paid dated February 26, 2010.
\1 ct M\ vi Sevtl DYl
Mediaconv
Tom Bordwell
Senior Manager of Government Relations
February 17, 2010
Subject: Channel Updates
Dear Community Official:
Mediacom will add the Sprout channel and Wedding Central channel to the digital line-
up in your community on or about March 9, 2010.
Sprout Channel: 197
Wedding Central Channel: 269
Additionally, Mediacom will be dropping the Game Show Network, currently on
channel 258, from the digital plus line-up on or about March 29th.
If there are any questions please email meattbordwell@mediacomcc.com.
Sincerely,
Y'o.r.J:J. l3o.z.dwtVL
e\l'l, ~\!:,n
REC~~ ~~ ';"fu<'
f\:.B 1 9 LOlt)
Or: CH~S-.\\-\~SSEN
c.\i'( I
Mediacom Communications Corporation
2831 Wilshire Blvd Mound MN 55364
Email: tbordwell@mediacomcc.com
Kennedy
Offices in
470 U.S. Bank Plaza
200 South Sixth Street
Minneapolis, MN 55402
(612) 337-9300 relephone
(612) 337-9310 fax
http://www.kennedy-graven.com
Affirmative Action, Equal Opporcunicy Employer
NyYI\ Y) S6ctl'O~
\
..
Minneapolis
Saint Paul
St. Cloud
C H A R I ~ RED
February 17,2010
JAMES M. STROMMEN
Attorney at Law
Direct Dial (612) 337-9233
Email: jstrommen@kennedy-graven.com
Mr. Todd Gerhardt
City Manager
City of Chanhassen
7700 Market Boulevard
PO Box 147
Chanhassen, MN 55317-0147
RE: Recent Suburban Rate Authority Actions Lead to Savings for Cities and SRA
Member City Ratepayers
Dear Mr. Gerhardt:
When SRA membership assessments are sent to each city (enclosed), we often summarize recent
accomplishments to update members on SRA activities. '
2009 was a remarkably successful year for the SRA on behalf of cities and its utility ratepayers.
· The SRA won a Public Utilities Commission denial of Ow est's request to pass throughto
its ratepayers $7-$8 million annually in government-directed relocation Costs. Qwest
now absorbs those costs under its current rate plan.
· The SRA led a successful challenge to a $4 million CenterPoint request stemming from
Midwest Gas replacement costs. The C()mmissiondenied CenterPoint's request.
· The SRA won an increase in City credits to municipal pumping from $50 for six
unexcused Xcel Electric power outages annually, to $200 for each outage.
· Due to SRA efforts in a recent Xcel Electric rate case, SRA municipal pumping
operations save anywhere from $1.000 to $20,000 annually on pumping station rates,
depending on the size of the city.
Only the collective voice of SRA cities, now standing at 27 and a population base over 800,000,
allows this type of impact on utility rates. No single Minneapolis-St. Paul area suburb, or small
group of suburbs could participate to the extent necessary to realize the gains such as those above.
The SRA hopes that you will share these successes with your City Council. If you have any
qlJestions, please contact me. Thank you for the continued membership of the City of
Chanhassen.
;1/e.1+ IidJt1~>alhi4 C C.
FINAL
BOARD OF APPEAL & EQUALIZATION SCHEDULE
FOR 2010
APRIL 19 Monday 6:30 p.m. San Francisco Township
20 Tuesday 6:30 p.m. Hollywood Township
22 Thursday 6:30 p.m. Hancock Township
26 Monday 6:30 p.m. Laketown Township
28 Wednesday 6:30 p.m. Benton Township
29 Thursday 6:30 p.m. Young America Township
May 3 Monday 6:30 p.m. Watertown Township
4 Tuesday 6:30 p.m. Waconia Twp
10 Monday 6:30 p.m. Dahlgren Twp
13 Thursday 6:30 p.m. Camden Township
Open Book Meeting at the Carver County Assessor's Office
April 19-23 8:00 a.m. - 4:30 p.m.
Chaska City Watertown City
Norwood Young America Chanhassen
Hamburg New Germany
Carver Mayer
Victoria Waconia City
Cologne
Tuesday, June 22, 2010 at 4 PM County Board of Appeal & Equalization
H:\Word\BORlist.doc
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen, MN 55317
Administration
Phone: 952.227.1100
Fax: 952.227.1110
Building Inspections
Phone: 952.227.1180
Fax: 952.227.1190
Engineering
Phone: 952.227.1160
Fax: 952.227.1170
Finance
Phone: 952.227.1140
Fax: 952.227.1110
Park & Recreation
Phone: 952.227.1120
Fax: 952.227.1110
Recreation Center
2310 Coulter Boulevard
Phone: 952.227.1400
Fax: 952.227.1404
Planning &
Natural Resources
Phone: 952.227.1130
Fax: 952.227.1110
Public Works
1591 Park Road
Phone: 952.227.1300
Fax: 952.227.1310
Senior Center
Phone: 952:227.1125
Fax: 952.227.1110
Web Site
www.ci.chanhassen.mn.us
MEMORANDUM
TO:
Mayor
City Council
(95-
FROM:
Greg Sticha, Finance Director
DATE:
o~-
Review of Claims Paid
February 26,2010
SUBJECT:
The following claims are submitted for review on March 8, 2010:
Check Numbers
Amounts
144382 - 144516
$1,898,213.15
February Visa charges
$38,006.32
Total All Claims
$1,936,219.47
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: 02/26/2010 08:18
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
144382 2NDWlN 2ND WIND EXERCISE EQUIPMENT 02/18/20 I 0 0.00 9,882.73
144383 BarEng Barr Engineering Company 02/18/2010 0.00 15,054.15
144384 ELEINS ELECTRICAL INSTALL & MAINT INC 02/18/2010 0.00 845.00
144385 ELKIPHIL PHILLIP ELKIN 02/18/2010 0.00 2,930.00
144386 INDSCH INDEPENDENT SCHOOL DIST 112 02/18/2010 0.00 319.55
144387 KILELE KILLMER ELECTRIC CO INC 02/18/2010 0.00 2,042.50
144388 KIMHOR KIMLEY HORN AND ASSOCIATES INC 02/18/2010 0.00 1,900.00
144389 WSB WSB & ASSOCIATES INC 02/18/2010 0.00 9,287.00
144390 2NDWlN 2ND WIND EXERCISE EQUIPMENT 02/18/2010 0.00 38.42
144391 AARP AARP 02/18/2010 0.00 186.00
144392 AICoff AI's Coffee Company 02/18/2010 0.00 168.75
144393 ALLTIM ALL TIME FAVORITES 02/18/2010 0.00 600.00
144394 ALTREB ALTERNATOR REBUILD CO 02/18/20 I 0 0.00 125.50
144395 AMEENG AMERICAN ENGINEERING TESTING 02/18/2010 0.00 5,630.00
144396 avsys A V Systems Design 02/18/2010 0.00 755.00
144397 BORSTA BORDER STATES ELECTRIC SUPPLY 02/18/2010 0.00 16.54
144398 BROTIR BROWN'S TIRE & AUTO 02/18/2010 0.00 121.54
144399 cargil CARGILL INCORPORATED 02/18/2010 0.00 19,199.89
144400 CENENE CENTERPOINT ENERGY MINNEGASCO 02/18/2010 0.00 5,796.66
144401 ChaHer Chaska Herald 02/18/2010 0.00 60.00
144402 cmchan CM Chann LLC 02/18/2010 0.00 675.00
144403 COMINT COMPUTER INTEGRATION TECHN. 02/18/2010 0.00 119.85
144404 CUBFOO CUB FOODS 02/18/2010 0.00 64.68
144405 DelDen Delta Dental 02/18/2010 0.00 1,798.00
144406 engwat Engel Water Testing Inc 02/18/2010 0.00 60.00
144407 F ACMOT FACTORY MOTOR PARTS COMPANY 02/18/2010 0.00 72.63
144408 gledoo Glewwe Doors, Inc. 02/18/2010 0.00 55.58
144409 GOVDOC GOVDELIVERY INC 02/18/2010 0.00 1,450.00
144410 hach Hach Company 02/18/2010 0.00 670.53
144411 HA WCHE HAWKINS CHEMICAL 02/18/2010 0.00 6,174.28
144412 HDsup HD Supply Waterworks, LID 02/18/2010 0.00 9,389.95
144413 INFRA T INFRATECH 02/18/2010 0.00 922.50
144414 JERTRA JERRY'S TRANSMISSION SER. 02/18/2010 0.00 29.12
144415 KLMENG KLM ENGINEERING INC VOID 02/18/2010 1,200.00 0.00
144416 LOCSUP LOCATORS AND SUPPLIES INC 02/18/2010 0.00 460.23
144417 MAUENT MAUND ENTERTAINMENT INC 02/18/2010 0.00 375.00
144418 mvec MN V ALLEY ELECTRIC COOP 02/18/2010 0.00 245.90
144419 NAPA NAPA AUTO & TRUCK PARTS 02/18/2010 0.00 156.74
144420 NelsDenn Dennis A. Nelson 02/18/2010 0.00 400.00
144421 OerArc Oertel Architects 02/18/2010 0.00 16,510.62
144422 POST POSTMASTER 02/18/2010 0.00 185.00
144423 RICBUS RICHFIELD BUS COMPANY 02/18/2010 0.00 464.25
144424 schajame James Schaffran 02/18/2010 0.00 375.00
144425 SCHSON SCHARBER & SONS INC 02/18/2010 0.00 121.59
144426 SENSYS SENTRY SYSTEMS INC. 02/18/2010 0.00 53.33
144427 SHOTRU SHOREWOOD TRUE VALUE 02/18/2010 0.00 115.56
144428 STREIC STREICHER'S 02/18/2010 0.00 50.23
144429 TWIHAR TWIN CITY HARDWARE 02/18/2010 0.00 11.22
144430 VICREP VICTORIA REPAIR & MFG 02/18/2010 0.00 133.59
144431 WACFAR W ACONIA FARM SUPPLY 02/18/2010 0.00 51.28
144432 W ASCOU WASHINGTON COUNTY 02/18/2010 0.00 91.27
144433 WWGRA WW GRAINGER INC 02/18/2010 0.00 1,334.97
144434 ZEEMED ZEE MEDICAL SERVICE 02/18/2010 0.00 78.32
144435 ZIEGLE ZIEGLER INC 02/18/2010 0.00 85.17
144436 BCATRA BCA TRAINING & DEVELOPMENT 02/18/2010 0.00 15.00
144437 ustre United States Treasury 02/22/2010 0.00 23,594.51
144438 carcou Carver County 02/25/2010 0.00 1,593,334.23
144439 ANCTEC ANCOM TECHNICAL CENTER 02/25/2010 0.00 115.30
144440 AnyY og Anybody Yoga 02/25/2010 0.00 1,341.65
144441 ASBENE ASSURANT EMPLOYEE BENEFITS 02/25/20 I 0 0.00 1,255.74
144442 BarEng Barr Engineering Company 02/25/2010 0.00 10,622.04
144443 BCATRA BCA TRAINING & DEVELOPMENT 02/25/2010 0.00 15.00
Page 1
CITY OF CHANHASSEN Accounts Payable Printed: 02/26/2010 08:18
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
144444 BENEXT BENEFIT EXTRAS INC 02/25/2010 0.00 30.00
144445 BENPRO BENIEK PROPERTY SERVICES INC 02/25/2010 0.00 2,081.00
144446 BETROH BRKW Appraisals, Inc. 02/25/2010 0.00 800.00
144447 bfIas B & F Fastener Supply 02/25/2010 0.00 203.45
144448 BoleChri Christopher Boles 02/25/2010 0.00 97.50
144449 BOYTRU Boyer Truck Parts 02/25/2010 0.00 386.04
144450 burypatt Patty Bury 02/25/2010 0.00 18.20
144451 carcou Carver County 02/25/2010 0.00 30.00
144452 CARGIL CARGILL INCORPORATED 02/25/2010 0.00 10,149.15
144453 CENENE CENTERPOINT ENERGY MINNEGASCO 02/25/2010 0.00 5,716.25
144454 chapet CITY OF CHANHASSEN-PETIY CASH 02/25/2010 0.00 163.45
144455 CHAVET CHANHASSEN VETERINARY 02/25/2010 0.00 643.50
144456 Choice Choice, Inc. 02/25/2010 0.00 181.71
144457 COMINT COMPUTER INTEGRATION TECHN. 02/25/2010 0.00 2,881.08
144458 DAMAMP DAMA-MP INC 02/25/2010 0.00 369.79
144459 DOLLIF DOLLIFF INe. INSURANCE 02/25/2010 0.00 4,376.00
144460 EHLERS EHLERS & ASSOCIATES INC 02/25/2010 0.00 6,570.00
144461 EMEAUT EMERGENCY AUTOMOTIVE TECH INC 02/25/2010 0.00 425.16
144462 F ACMOT FACTORY MOTOR PARTS COMPANY 02/25/2010 0.00 57.77
144463 FORAME FORCE AMERICA INC 02/25/2010 0.00 203.48
144464 GAGNNANCN,ANCY GAGNER 02/25/2010 0.00 149.00
144465 HA WCHE HAWKINS CHEMICAL 02/25/2010 0.00 7,519.72
144466 ICMART ICMA RETIREMENT AND TRUST-457 02/25/2010 0.00 1,625.00
144467 InnOff Innovative Office Solutions, L 02/25/2010 0.00 192.75
144468 IntLoss Integrated Loss Control, Inc. 02/25/2010 0.00 741.00
144469 JEFFIR JEFFERSON FIRE SAFETY INC 02/25/2010 0.00 309.00
144470 JOHSUP JOHNSTONE SUPPLY 02/25/2010 0.00 362.74
144471 KATFUE KATH FUEL OIL SERVICE 02/25/2010 0.00 785.53
144472 KILELE KILLMER ELECTRIC CO INC 02/25/2010 0.00 99.37
144473 KIMHOR KIMLEY HORN AND ASSOCIATES INC 02/25/2010 0.00 16,250.48
144474 KLMENG KLM ENGINEERING INC 02/25/2010 0.00 1,200.00
144475 LANEQl Lano Equipment 02/25/2010 0.00 48.09
144476 LigPla Lighting Plastics ofMN, Inc. 02/25/2010 0.00 79.26
144477 MACEQU MACQUEEN EQUIPMENT 02/25/2010 0.00 170.67
144478 MASS MN ASSOCIATION OF SENIOR SERV 02/25/2010 0.00 55.00
144479 mettes Metro Testing 02/25/2010 0.00 30.00
144480 MEUWKIM KIM MEUWISSEN 02/25/2010 0.00 15.91
144481 MILDEL MILLIE'S DELI & CATERING 02/25/2010 0.00 1,345.86
144482 MillBeth Bethany Miller 02/25/2010 0.00 105.97
144483 MNCHIL MN CHILD SUPPORT PAYMENT CTR 02/25/2010 0.00 472.79
144484 MNHEAL MN DEPT OF HEALTH 02/25/2010 0.00 11,599.00
144485 MNLIFE MINNESOTA LIFE 02/25/2010 0.00 1,136.45
144486 NAPA NAPA AUTO & TRUCK PARTS 02/25/2010 0.00 80.49
144487 NA TRET Nationwide Retirement Solution 02/25/2010 0.00 4,181.72
144488 NATRET Nationwide Retirement Solution 02/25/2010 0.00 579.52
144489 PAL WES PALMER WEST CONSTRUCTION 02/25/2010 0.00 713.00
144490 PHIMED PHILIPS MEDICAL SYSTEMS 02/25/2010 0.00 512.68
144491 PRALA W PRAIRIE LAWN & GARDEN 02/25/2010 0.00 44.71
144492 PreOne PreferredOne Insurance Company 02/25/2010 0.00 37,901.04
144493 QUILL QUILL CORPORATION 02/25/2010 0.00 55.58
144494 SeaDiv Seaya Diving Inc 02/25/2010 0.00 336.39
144495 SENSYS SENTRY SYSTEMS INC. 02/25/2010 0.00 144.50
144496 SIGNSO SIGNSOURCE 02/25/2010 0.00 46.49
144497 SPRPCS SPRINT PCS 02/25/2010 0.00 119.97
144498 SRFCON SRF CONSULTING GROUP INC 02/25/2010 0.00 5,368.50
144499 STREIC STREICHER'S 02/25/2010 0.00 27.77
144500 SUBCHE SUBURBAN CHEVROLET 02/25/2010 0.00 47.52
144501 SUBRAT SUBURBAN RATE AUTHORITY 02/25/2010 0.00 1,000.00
144502 SUNSET SUNSET LANDSCAPING 02/25/2010 0.00 245.00
144503 TENNAN TENNANT 02/25/2010 0.00 483.08
144504 TERMIN TERMINIX 02/25/2010 0.00 106.88
144505 UB*00262 Edina Realty Title 02/25/2010 0.00 18.82
Page 2
CITY OF CHANHASSEN
User: danieIle
Check Number
144506
144507
144508
144509
144510
144511
144512
144513
144514
144515
144516
Accounts Payable
Checks by Date - Summary by Check Number
Vendor No Vendor Name
UB*00263 Edina Realty Title
UB*00264 Edina Realty Title
UB*00265 Burnet Title
UB*00266 Edina Realty Title
ULTMAR ULTIMATE MARTIAL ARTS INC.
UNIW A Y UNITED WAY
W ACF AR W ACONIA F ARM SUPPLY
WINGRICH RICHARD WING
WWGRA WW GRAINGER INC
xcel XCEL ENERGY INC
ZACKS ZACK'S INC.
Check. Date
02/25/2010
02/25/2010
02/25/2010
02/25/2010
02/25/2010
02/25/2010
02/25/2010
02/25/2010
02/25/2010
02/25/2010
02/25/2010
Report Total:
Printed: 02/26/2010 08: 18
Summary
Void Amount
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,200.00
Check Amount
102.11
10.78
46.73
74.64
294.40
61.65
108.79
73.33
394.56
15,442.56
1,878.73
1,898,213.15
Page 3
CITY OF CHANHAS
User: danielle
2ND WIND EXERCISE EQUIPMENT
2NDWIN 2ND WIND EXERCISE EQUIPMENT
Ck. 144382 02/18/10
Inv.22-017908
Line Item Date Line Item Descriotion
01/28/1 0 Fitness Equipment
Inv.22-017908 Total
Ck. 144382 Total
Ck. 144390 02/18/10
Inv.21-023635
Line Item Date Line Item Description
02/09/10 LF Line Cord Plug
Inv.21-023635 Total
Ck. 144390 Total
2NDWIN
Accounts Payable
Check Detail Report - Detail
Printed: 02/26/10 08:19
Am!!!!!!!
Line Item Account
400-4145-4705
9.882.73
9.882.73
9,882.73
Line Item Account
101-1530-4120
38.42
38.42
38.42
2ND WIND EXERCISE EQUIPMENT
2ND WIND EXERCISE EQUIPMENT
9,921.15
AARP
AARP AARP
Ck. 144391
Inv.021610
Line Item Date
02/16/10
Inv.02161O Total
Ck. 144391 Total
AARP
AARP
02/18/10
Line Item Descriotion
Defensive Driving 02/10/10
AARP
AI's Coffee Company
AICoff AI's Coffee Company
Ck. 144392 02/18/10
Inv. 73942
Line Item Date
02/17/10
Inv.73942 Total
Ck. 144392 Total
AICoff
AI's Coffee Company
Line Item Descriotion
Coffee supplies
AI's Coffee Company
ALL TIME FAVORITES
ALLTIM ALL TIME FAVORITES
Ck. 144393 02/18/10
Inv.40611
Line Item Date
02/11/10
Inv.40611 Total
Line Item Descriotion
DJ for Daddy Daughter Date Night
9,921.15
Line Item Account
101-1560-4300
186.00
186.00
186.00
186.00
186.00
Line Item Account
101-1170-4110
168.75
168.75
168.75
168.75
168.75
Line Item Account
101-1731-4300
600.00
600.00
Page 1
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/26110 08:19
Ck. 144393 Total
Amount
600.00
ALLTIM
ALL TIME FAVORITES
600.00
ALL TIME FAVORITES
600.00
ALTERNATOR REBUILD CO
ALTREB ALTERNATOR REBUILD CO
Ck. 144394 02/18/10
Inv.42107
Line Item Date Line Item Description
01/20/10 Western Motor
Inv.42107 Total
Line Item Account
101-1550-4120
125.50
125.50
Ck. 144394 Total
125.50
ALTREB
ALTERNATOR REBUILD CO
125.50
ALTERNATOR REBUILD CO
125.50
AMERICAN ENGINEERING TESTING
AMEENG AMERICAN ENGINEERING TESTING
Ck. 144395 02/18110
Inv.220745
Line Item Date
01/31/10
Inv. 220745 Total
Line Item Description
Well #4 collection pipe
Line Item Account
700-7025-4300
2,970.00
2.970.00
Inv. 220746
Line Item Date
01131/10
Inv.220746 Total
Line Item Description
Audubon Road Widening
Line Item Account
412-0000-4300
2,660.00
2,660.00
Ck. 144395 Total
5.630.00
AMEENG
AMERICAN ENGINEERING TESTING
5,630.00
AMERICAN ENGINEERING TESTING
5,630.00
ANCOM TECHNICAL CENTER
ANCTEC ANCOM TECHNICAL CENTER
Ck. 144439 02/25/10.
Inv. 13998
Line Item Date
02/17/10
Inv. 13998 Total
Line Item Description
Repair on pager
Line Item Account
101-1220-4531
105.15
105.15
Inv. 14067
Line Item Date
02/18/10
Inv. 14067 Total
Line Item Description
Repair on pager
Line Item Account
101-1220-4531
10.15
10.15
Ck. 144439 Total
115.30
ANCTEC
ANCOM TECHNICAL CENTER
115.30
ANCOM TECHNICAL CENTER
115.30
Page 2
CITY OF CHANHAS
User: danielle
Anybody Yoga
AnyYog Anybody Yoga
Ck. 144440 02/25/10
Inv. 021110
Line Item Date
02/ll/1O
02/ll/1O
Inv. 021110 Total
Line Item Description
Yoga Instruction 01105-02/10/10
Yoga Instruction 01105-02/10/10
Ck. 144440 Total
AnyYog
Anybody Yoga
Anybody Yoga
ASSURANT EMPLOYEE BENEFITS
ASBENE ASSURANT EMPLOYEE BENEFITS
Ck. 144441 02/25/10
Inv.02191O
Line Item Date Line Item Description
02/19110 March 2010 Charges
02/19/10 March 2010 Charges
02/19/10 March 2010 Charges
02/19/10 March 2010 Charges
02/19/10 March 2010 Charges
02/19/10 March 2010 Charges
02/19/10 March 2010 Charges
02/19/10 . March 2010 Charges
02/19/10 March 2010 Charges
02/19/10 March 2010 Charges
02/19/10 March 2010 Charges
02/19/10 March 2010 Charges
02/19/10 March 2010 Charges
02/19/10 March 2010 Charges
02/19/10 March 2010 Charges
02/19/10 March 2010 Charges
02/19/10 March 2010 Charges
02/19/10 March 2010 Charges
02/19/10 March 2010 Charges
02/19/10 March 2010 Charges
02/19/10 March 2010 Charges
02/19/10 March 2010 Charges
02/19/10 March 2010 Charges
Inv.02191O Total
Ck. 144441 Total
ASBENE
Accounts Payable
Check Detail Report - Detail
Printed: 02/26/10 08:19
Amount
Line Item Account
101-1538-4300
101-1539-4300
256.20
1,085.45
1,341.65
1,341.65
1,341.65
1,341.65
Line Item Account
101-1430-4040
720-7201-4040
720-7202-4040
101-1700-4040
101-1170-4040
101-1530-4040
101-1210-4040
210-0000-4040
101-1600-4040
10 1-1520-4040
720-0000-4040
101-1220-4040
101-1160-4040
101-1370-4040
101-1130-4040
701-0000-4040
101-1420-4040
101-1120-4040
700-0000-4040
101-1310-4040
101-1250-4040
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
133.17
134.43
152.12
1,255.74
1,255.74
ASSURANT EMPLOYEE BENEFITS
1,255.74
ASSURANT EMPLOYEE BENEFITS
A V Systems Design
avsys A V Systems Design
Ck. 144396 02/18/10
Inv. 2101
Line Item Date
02/12/10
Inv. 2101 Total
Line Item Description
Sound system for Feb Fest
1,255.74
Line Item Account
101-1611-4300
755.00
755.00
Page 3
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/26/10 08:19
Ck. 144396 Total
A!!!2!!.!!!
755.00
avsys
A V Systems Design
755.00
A V Systems Design
755.00
B & F Fastener Supply
bffas B & F Fastener Supply
Ck. 144447 02/25/10
Inv.954930
Line Item Date
02/05/1 0
02/05/10
02/05/10
Inv. 954930 Total
Line Item Description
Misc parts & supplies
Mise parts & supplies
Misc parts & supplies
Line Item Account
700-0000-4150
101-1320-4150
101-1550-4150
63.18
63.19
63.19
189.56
Inv.955414
Line Item Date
02/09/10
Inv.955414 Total
Line Item Description
Misc parts & supplies
Line Item Account
101-1320-4150
13.89
13.89
Ck. 144447 Total
203.45
bffas
B & F Fastener Supply
203.45
B & F Fastener Supply
203,45
Barr Engineering Company
BarEng Barr Engineering Company
Ck. 144383 02/18/10
Inv.23101002.00-2
Line Item Date Line Item Description
01125/10 Design & Construction Well 14
Inv.23101002.00-2 Total
Line Item Account
700-7025-4300
15,054.15
15,054.15
Ck. 144383 Total
15,054.15
Ck. 144442 02/25/10
Inv.23101002.00-3
Line Item Date Line Item Description
02/12/10 Design & Construction Services Well 14
Inv.23101002.00-3 Total
Line Item Account
700-7025-4300
10,622.04
10,622.04
Ck. 144442 Total
10,622.04
BarEng
Barr Engineering Company
25,676.19
Barr Engineering Company
25,676.19
,
BCA TRAINING & DEVELOPMENT
BCATRA BCA TRAINING & DEVELOPMENT
Ck. 144436 02/18/10
Inv.02181O
Line Item Date
02/18/10
Inv. 021810 Total
Line Item Description
SolicitorlEmp1oyment Criminal Background
Line Item Account
101-1120-4300
15.00
15.00
Page 4
CITY OF CHANHAS
User: danielle
Ck. 144436 Total
Ck. 144443
Inv.02251O
Line Item Date
02/25110
Inv.02251O Total
Ck. 144443 Total
BCATRA
Accounts Payable
Check Detail Report - Detail
Printed: 02/26/10 08:19
~
15.00
02/25/10
Line Item Description
So1icitor/Emp1oyment Criminal Background
Line Item Account
101-1120-4300
15.00
15.00
15.00
BCA TRAINING & DEVELOPMENT
30.00
BCA TRAINING & DEVELOPMENT
30.00
BENEFIT EXTRAS INC
BENEXT BENEFIT EXTRAS INC
Ck. 144444 02/25/10
Inv.33695
Line Item Date
02/12/10
Inv. 33695 Total
BEMEK PROPERTY SERVICES INC
BENPRO BENIEK PROPERTY SERVICES INC
Ck. 144445 02/25/10
Inv. 135135
Line Item Date
02/15110
Inv. 135135 Total
Ck. 144444 Total
BENEXT
BENEFIT EXTRAS INC
Ck. 144445 Total
BENPRO
Line Item Description
Monthly COBRA Participant Admin Fee
Line Item Account
101-0000-2012
30.00
30.00
30.00
BENEFIT EXTRAS INC
30.00
30.00
Line Item Description
Chan Med Arts & Axel's Lot snowp1owing
Line Item Account
101-1550-4300
2,081.00
2,081.00
2,081.00
BENIEK PROPERTY SERVICES INC
2,081.00
BEMEK PROPERTY SERVICES INC
2,081.00
Boles, Christopher
BoleChri Boles, Christopher
Ck. 144448 02/25/10
Inv.02181O
Line Item Date
02/18/10
Inv.02181O Total
Ck. 144448 Total
BoleChri
Boles, Christopher
Line Item Description
Personal Training M. Wa1dack
Line Item Account
101-1533-4300
97.50
97.50
97.50
Boles, Christopher
97.50
97.50
Page 5
CITY OF CHANHAS
User: danielle
BORDER STATES ELECTRIC SUPPLY
BORSTA BORDER STATES ELECTRIC SUPPLY
Ck. 144397 02/18/10
Inv.900424787
Line Item Date Line Item Description
01129/10 Fluor Lamp
Inv. 900424787 Total
Ck. 144397 Total
BORSTA
Accounts Payable
Check Detail Report - Detail
Printed: 02/26/10 08:19
Amount
Line Item Account
101-1170-4510
16.54
16.54
16.54
BORDER STATES ELECTRIC SUPPLY
16.54
BORDER STATES ELECTRIC SUPPLY
Boyer Truck Parts
BOYTRU Boyer Truck Parts
Ck. 144449 02/25/10
Inv. 375600
Line Item Date Line Item Description
02/12/10 UPH CUSH G
Inv. 375600 Total
Inv.376439
Line Item Date
02/16/10
Inv. 376439 Total
Line Item Description
Assy-Cover, Slack Adj
Ck. 144449 Total
BOYTRU
Boyer Truck Parts
Boyer Truck Parts
BRKW Appraisals, Inc.
BETROH BRKW Appraisals, Inc.
Ck. 144446 02/25/10
Inv.6288.1
Line Item Date Line Item Description
02/22/10 8850 Audubon Rd
Inv.6288.1 Total
Inv. 6289.1
Line Item Date Line Item Description
02/22/10 8900 Audubon Rd
Inv.6289.1 Total
Ck. 144446 Total
BETROH
BRKW Appraisals, Inc.
BRKW Appraisals, Inc.
BROWN'S TIRE & AUTO
BROTIR BROWN'S TIRE & AUTO
Ck. 144398 02/18/10
Inv.01051O
Line Item Date
01105/10
Line Item Description
15 Gal of Propane
16.54
Line Item Account
700-0000-4140
107.61
107.61
Line Item Account
101-1320-4140
278.43
278.43
386.04
386.04
386.04
Line Item Account
412-0000-4300
400.00
400.00
Line Item Account
412-0000-4300
400.00
400.00
800.00
800.00
800.00
Line Item Account
700-0000-4120
67.55
Page 6
CITY OF CHANHAS
User: danielle
Inv.01051O Total
Inv. 011410
Line Item Date
01/14/10
Inv.01141O Total
Inv.01191O
Line Item Date
01/19/10
Inv. 011910 Total
Inv. 012210
Line Item Date
01/22/10
Inv. 012210 Total
Ck. 144398 Total
BROTIR
BROWN'S TIRE & AUTO
Burnet Title
UB*00265 Burnet Title
Ck. 144508 02/25/10
Inv.
Line Item Date
02/24/10
02/24/10
02/24/1 0
02/24/10
Inv. Total
Ck. 144508 Total
UB*00265
Burnet Title
Bury, Patty
burypatt Bury, Patty
Ck. 144450 02/25/10
Inv.02171O
Line Item Date
02/17/10
Inv.02171O Total
Ck. 144450 Total
burypatt
Bury, Patty
Accounts Payable
Check Detail Report - Detail
Printed: 02/26/10 08:19
Amount
67.55
Line Item Description
Car Wash #604
Line Item Account
101-1250-4520
8.00
8.00
Line Item Descriotion
Car Wash #607
Line Item Account
101-1250-4520
8.00
8.00
Line Item Descriotion
9 Gal Propane
Line Item Account
101-1320-4120
37.99
37.99
121.54
BROWN'S TIRE & AUTO
121.54
121.54
Line Item Descriotion
Refund check
Refund check
Refund check
Refund check
Line Item Account
700-0000-2020
720-0000-2020
700-0000-2020
701-0000-2020
0.38
1.65
16.24
28.46
46.73
46.73
Burnet Title
46,73
46.73
Line Item Descriotion
Refund: Bal1etlTap
Line Item Account
101-1534-3631
18.20
18.20
18.20
Bury, Patty
18.20
18.20
Page 7
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
CARGILL INCORPORATED
CARGIL CARGILL INCORPORATED
Ck. 144399 02/18/10
Inv.2738120
Line Item Date Line Item Description
02/04/10 Deicer
Inv.2738120 Total
Line Item Account
101-1320-4150
Inv.2740187
Line Item Date Line Item Description
02/05/10 Bulk Ice Control
Inv.2740187 Totlli
Line Item Account
101-1320-4150
Inv. 2742209
Line Item Date Line Item Description
02/08/10 Bulk Ice Control
Inv.2742209 Total
Line Item Account
101-1320-4150
Inv.2743739
Line Item Date Line Item Description
02/09/10 Bulk Ice Control
Inv. 2743739 Total
Line Item Account
101-1320-4150
Ck. 144399 Total
Ck. 144452 02/25/10
Inv.2746092
Line Item Date Line Item Description
02/10/10 Deicer
Inv. 2746092 Total
Line Item Account
101-1320-4150
Inv.2747714
Line Item Date Line Item Description
02/11/10 Deicer
Inv.2747714 Totlli
Line Item Account
101-1320-4150
Ck. 144452 Total
CARGIL
CARGILL INCORPORATED
CARGILL INCORPORATED
Carver County
carcou Carver County
Ck. 144438 02/25/10
Inv. PW-1638
Line Item Date Line Item Description
09/17/09 Joint powers agreement - CSAH 18-Lyman
Inv. PW-1638 Total
Line Item Account
603-6301-4751
Ck. 144438 Total
Ck. 144451
Inv. 021010
Line Item Date
02/10/10
Inv.02101O Total
02/25/1 0
Line Item Description
Annual County Base Fee: MND981949811
Line Item Account
101-1370-4440
Printed: 02/26/10 08:19
Amount
9,866.52
9,866.52
2,233.93
2,233.93
5,389.33
5,389.33
1,710.11
1,710.11
19,199.89
6,938.39
6,938.39
3,210.76
3,210.76
10,149.15
29,349.04
29,349.04
1,593,334.23
1,593,334.23
1,593,334.23
30.00
30.00
Page 8
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/26/10 08:19
Ck. 144451 Total
Amount
30.00
carcou
Carver County
1,593,364.23
Carver County
1,593,364.23
CENTERPOINT ENERGY MINNEGASCO
CENENE CENTERPOINT ENERGY MINNEGASCO
Ck. 144400 02/18/10
Inv. 020810
Line Item Date Line Item Descriotion
02/08/10 Feb 2010 Charges
02/08/10 Feb 2010 Charges
02/08/10 Feb 2010 Charges
02/08/10 Feb 2010 Charges
02/08/10 Feb 2010 Charges
02/08/10 Feb 2010 Charges
Inv.02081O Total
Line Item Account
101-1551-4320
700-0000-4320
701-0000-4320
101-1530-4320
101-1220-4320
101-1370-4320
107.40
337.54
337.54
551.41
1,762.45
2,700.32
5,796.66
Ck. 144400 Total
5,796.66
Ck. 144453
Inv.02021O
Line Item Date
02/02/1 0
02/02/1 0
02/02/1 0
Inv.02021O Total
02/25/10
Line Item Description
7901 Park PI, Gas usage
7901 Park PI, Gas usage
7901 Park PI, Gas usage
Line Item Account
701-0000-4320
700-0000-4320
101-1370-4320
571.62
571.63
4,573.00
5,716.25
Ck. 144453 Total
5,716.25
CENENE
CENTERPOINT ENERGY MINNEGASCO
11,512.91
CENTERPOINT ENERGY MINNEGASCO
11,512.91
CHANHASSEN VETERINARY
CHA VET CHANHASSEN VETERINARY
Ck. 144455 02/25/10
Inv. 141740
Line Item Date
02/18/10
Inv. 141740 Total
Line Item Description
Impound Dog/Cat Fees
Line Item Account
101-1260-4300
643.50
643.50
Ck. 144455 Total
643.50
CHA VET
CHANHASSEN VETERINARY
643.50
CHANHASSEN VETERINARY
643.50
Chaska Herald
ChaHer Chaska Herald
Ck. 144401 02/18/10
Inv. 021710
Line Item Date
02/17/10
Inv.021710 Total
Line Item Descriotion
Account # 2022745 Subscription Renewal
Line Item Account
101-1210-4360
60.00
60.00
Ck. 144401 Total
60.00
Page 9
CITY OF CHANHAS
User: danielle
ChaHer
Chaska Herald
Chaska Herald
Choice, Inc.
Choice Choice, Inc. Account: 101-1220-4350
Ck. 144456 02/25110
Inv. 021110
Line Item Date Line Item Description
02/11/10 Pay period: 01114/10-01/29/10
Inv. 021110 Total
Ck. 144456 Total
Choice
Choice, Inc,
Choice, Inc.
CITY OF CHANHASSEN-PETTY CASH
chapet CITY OF CHANHASSEN-PETTY CASH
Ck. 144454 02/25/10
Inv.01061O
Line Item Date
01106/10
01106/10
Inv.01061O Total
Inv. 011210
Line Item Date
01112/10
01112/10
Inv. 011210 Total
Inv.01191O
Line Item Date
01/19/10
Inv. 011910 Total
Inv.01281O
Line Item Date
01128110
Inv.01281O Total
Inv.021110
Line Item Date
02/1lI1O
Inv. 021110 Total
Inv. 022210
Line Item Date
02/22/10
Inv.02221O Total
Ck. 144454 Total
chapet
Line Item Descri\)tion
BP Cuff for CSO Truck
Sugar/Creamer
Line Item Descriotion
MicrowaveIBatteries
Donation for bus trip
Line Item Descriotion
Sr Center Supplies
Line Item Descriotion
Daddy/Daughter Date Night
Line Item Description
Mileage: Fo1der/Inserter Demos
Line Item Descriotion
Postage - Arbitrage Rebate
Accounts Payable
Check Detail Report - Detail
Printed: 02/26/10 08:19
Amount
60.00
60.00
Line Item Account
101-1220-4350
181.71
181.71
181.71
181.71
181.71
Line Item Account
101-1260-4120 16.99
101-1170-4110 18.08
35.07
Line Item Account
101-1170-4120 5.34
101-1560-4300 25.00
30.34
Line Item Account
101-1560-4130 51.95
51.95
Line Item Account
101-1731-4130 10.00
10.00
Line Item Account
101-1130-4370 30.55
30.55
Line Item Account
300-0000-4808 5.54
5.54
163.45
163.45
163.45
Page 10
CITY OF CHANHASSEN-PETTY CASH
CITY OF CHANHASSEN-PETTY CASH
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/26/10 08:19
CM Chann LLC
crnchan CM Chann LLC
Ck. 144402 02/18/10
Inv. 021610
Line Item Date Line Item Descriotion
02/16/10 Chanhassen Senior Center
Inv.021610 Total
Amount
Line Item Account
101-1560-4300
675.00
675.00
Ck. 144402 Total
675.00
cmchan
CM Chann LLC
675.00
CM Chann LLC
675.00
COMPUTER INTEGRATION TECHN.
COMINT COMPUTER INTEGRATION TECHN.
Ck. 144403 02/18/10
Inv.IS200226
Line Item Date Line Item Descriotion
01/31/10 Website hosting, storage, stat srvc fees
Inv.IS200226 Totm
Line Item Account
101-1160-4300
119.85
119.85
Ck. 144403 Total
119.85
Ck. 144457
Inv.84171
Line Item Date
02/20/10
Inv. 84171 Total
02/25/10
Line Item Descriotion
Support Renewal: Firewm1 Content Filter
Line Item Account
101-1160-4300
2,881.08
2,881.08
Ck. 144457 Total
2,881.08
COMINT
COMPUTER INTEGRATION TECHN.
3,000.93
COMPUTER INTEGRATION TECHN.
3,000.93
CUB FOODS
CUBFOO CUB FOODS
Ck. 144404 02/18/10
Inv. 119
Line Item Date
01/04/10
Inv. 119 Total
Line Item Description
Business Meeting 01104/10 Dinner
Line Item Account
101-1220-4370
53.14
53.14
Inv.294
Line Item Date
01/04/10
Inv.294 Totm
Line Item Description
Business Meeting 01104/10 Dinner
Line Item Account
101-1220-4370
11.54
11.54
Ck. 144404 Total
64.68
CUBFOO
CUB FOODS
64.68
CUB FOODS
64.68
Page 11
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/26/10 08:19
Amount
DAMA-MP INC
DAMAMP DAMA-MP INC
Ck. 144458 02/25/10
Inv.02221O
Line Item Date Line Item Description
02/22/10 Surface Mount (No MTG Kit Option Avail)
Inv.022210 Total
Line Item Account
101-1220-4290
369.79
369.79
Ck. 144458 Total
369.79
DAMAMP
DAMA-MP INC
369.79
DAMA-MP INC
369.79
Delta Dental
DeIDen Delta Dental
Ck. 144405 02/18/10
Inv.02161O
Line Item Date
02/16/10
02/16/10
02/16/10
02/16/10
02/16/10
Inv.02161O Total
Line Item Description
March 2010 Premiums
March 2010 Premiums
March 2010 Premiums - COBRA
March 2010 Premiums
March 2010 Premiums
Line Item Account
720-0000-2013
701-0000-2013
101-0000-2013
700-0000-2013
101-0000-2013
50.24
75.40
90.75
222.60
1,359.D1
1,798.00
Ck. 144405 Total
1,798.00
DeIDen
Delta Dental
1,798.00
Delta Dental
1,798.00
DOLLIFF INC. INSURANCE
DOLLIF DOLLIFF INC. INSURANCE
Ck. 144459 02/25/10
Inv. 167616
Line Item Date Line Item Description
02/17/10 Cancellation: Installation/Builder Risk
Inv. 167616 Total
Line Item Account
101-1170-4483
(1,424.00)
(1,424.00)
Inv. 167684
Line Item Date
02/19/10
Inv. 167684 Total
Line Item Description
Policy <;hg: Add PW Building
Line Item Account
101-1170-4483
6,567.00
6,567.00
Inv. 167685
Line Item Date
02/22/1 0
Inv. 167685 Total
Line Item Description
Premium Audit: Automobile Audit
Line Item Account
101-1170-4483
(767.00)
(767.00)
Ck. 144459 Total
4,376.00
DOLLIF
DOLLIFF INC. INSURANCE
4,376.00
DOLLIFF INC. INSURANCE
4,376.00
Page 12
CITY OF CHANHAS
User: danielle
Edina Realty Title
UB*00262 Edina Realty Title
Ck. 144505 02/25/10
Inv.
Line Item Date
02/24/10
02/24/10
Inv. Total
Ck. 144505 Total
UB*00262
Line Item Description
Refund check
Refund check
Edina Realty Title
UB*00263 Edina Realty Title
Ck. 144506 02/25/10
Inv.
Line Item Date
02/24/10
02/24/10
02/24/10
02/24/10
Inv. Total
Ck. 144506 Total
UB*00263
Line Item Description
Refund check
Refund check
Refund check
Refund check
Edina Realty Title
UB*00264 Edina Realty Title
Ck. 144507 02/25/10
Inv.
Line Item Date
02/24/1 0
02/24/10
02/24/10
02/24/1 0
Inv. Total
Ck. 144507 Total
UB*00264
Line Item Description
Refund check
Refund check
Refund check
Refund 'check
Edina Realty Title
UB*00266 Edina Realty Title
Ck. 144509 02/25/10
Inv.
Line Item Date
02/24/1 0
02/24/10
02/24/10
02/24/1 0
Inv. Total
Ck. 144509 Total
UB*00266
Edina Realty Title
Line Item Descriotion
Refund check
Refund check
Refund check
Refund check
Edina Realty Title
Accounts Payable
Check Detail Report - Detail
Printed: 02/26/10 08:19
Amount
Line Item Account
700-0000-2020
700-0000-2020
1.36
17.46
18.82
18.82
18.82
Line Item Account
700-0000-2020
720-0000-2020
700-0000-2020
701-0000-2020
1.78
7.80
29.56
62.97
102.11
102.11
102.11
Line Item Account
700-0000-2020
720-0000-2020
701-0000-2020
700-0000-2020
0.54
1.98
2.20
6.06
10.78
10.78
10.78
Line Item Account
700-0000-2020
720-0000-2020
700-0000-2020
701-0000-2020
1.65
6.64
26.87
39.48
74.64
74.64
74.64
206.35
Page 13
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/26/10 08:19
A!!!2!!!!!
EID..ERS & ASSOCIATES INC
EID..ERS EID..ERS & ASSOCIATES INC
Ck. 144460 02/25/10
Inv.340999
Line Item Date
02/10/10
Inv. 340999 Total
Line Item Description
Meeting with City on TIF
Line Item Account
462-0000-4300
570.00
570.00
Inv.60460
Line Item Date
02/19/10
Inv. 60460 Total
Line Item Description
Final Arbitrage Report, Tax Form 8038T
Line Item Account
300-0000-4300
6,000.00
6,000.00
Ck. 144460 Total
6,570.00
EID..ERS
EID..ERS & ASSOCIATES INC
6,570.00
EID..ERS & ASSOCIATES INC
6,570.00
ELECTRICAL INSTALL & MAINT INC
ELEINS ELECTRICAL INSTALL & MAINT INC
Ck. 144384 02/18/10
Inv. 100108
Line Item Date
10/01/08
Inv. 100108 Total
Line Item Description
Retainage
Line Item Account
400-0000-4705
845.00
845.00
Ck. 144384 Total
845.00
ELEINS
ELECTRICAL INSTALL & MAINT INC
845.00
ELECTRICAL INSTALL & MAINT INC
845.00
ELKIN, PHILLIP
ELKIPmL ELKIN, pmLLIP
Ck. 144385 02/18/10
Inv. 7
Line Item Date
01/26/10
Inv.7 Total
Line Item Description
Minnewashta Landings Drainage Problem
Line Item Account
720-0000-4300
2,930.00
2,930.00
Ck. 144385 Total
2,930.00
ELKIPmL
ELKIN, pmLLIP
2,930.00
ELKIN, pmLLIP
2,930.00
EMERGENCY AUTOMOTIVE TECH INC
EMEAUT EMERGENCY AUTOMOTIVE TECH INC
Ck. 144461 02/25/10
Inv. JER01251O-7
Line Item Date Line Item Description
01/25/10 Speaker, Universal Bail Bracket
Inv. JER01251O-7 Total
Line Item Account
101-1220-4140
425.16
425.16
Ck. 144461 Total
425.16
Page 14
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/26/10 08:19
EMEAUT
EMERGENCY AUTOMOTIVE TECH INC
Amount
425.16
EMERGENCY AUTOMOTIVE TECH INC
425.16
Engel Water Testing Ine
engwat Engel Water Testing Ine
Ck. 144406 02/18/10
Inv. 10-7679
Line Item Date Line Item Descriotion
02/10/10 Water Test - Lotus Hydrant 78 W 78th
Inv. 10-7679 Total
Line Item Account
700-0000-4509
60.00
60.00
Ck. 144406 Total
60.00
engwat
Engel Water Testing Ine
60.00
Engel Water Testing Ine
60.00
FACTORY MOTOR PARTS COMPANY
FACMOT FACTORY MOTOR PARTS COMPANY
Ck. 144407 02/18/10
Inv. 69-004440
Line Item Date Line Item Description
02/05/10 Battery CCA600 RC95
Inv. 69-004440 Total
Line Item Account
101-1550-4140
72.63
72.63
Ck. 144407 Total
72.63
Ck. 144462 02/25/10
Inv. 13282508
Line Item Date Line Item Descriotion
02/09/10 Battery CCA600 RC95
Inv. 13282508 Total
Line Item Account
101-1550-4140
68.27
68.27
Inv. 13285079
Line Item Date Line Item Description
02/11/10 Credit for Battery Cores
Inv. 13285079 Total
Line Item Account
101-1320-4120
(10.50)
(10.50)
Ck. 144462 Total
57.77
FACMOT
FACTORY MOTOR PARTS COMPANY
130.40
FACTORY MOTOR PARTS COMPANY
130.40
FORCE AMERICA INC
FORAME FORCE AMERICA INC
Ck. 144463 02/25/10
Inv. 1336239
Line Item Date Line Item Descriotion
02/08/10 Tie Bolt Kit
Inv. 1336239 Total
Line Item Account
101-1320-4140
75.91
75.91
Inv. 1336240
Line Item Date Line Item Descriotion
02/08/10 Ports Alum Body, O-ring X Pipe Adapters
Inv. 1336240 Total
Line Item Account
101-1320-4140
45.18
45.18
Page 15
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/26/10 08:19
Inv. 1336241
Line Item Date Line Item Description
02/08/10 Deg Male Pipe Swivel Elbow
Inv. 1336241 Total
Amount
Line Item Account
101-1320-4140
18.94
18.94
Inv. 1336242
Line Item Date Line Item Description
02/08/10 2 way body C16-2 1" NPT Ports Alum Body
Inv. 1336242 Total
Line Item Account
101-1320-4140
63.45
63.45
Ck. 144463 Total
203.48
FORAME
FORCE AMERICA INC
203.48
FORCE AMERICA INC
203.48
GAGNER, NANCY
GAGNNANC GAGNER, NANCY
Ck. 144464 02/25/10
Inv.02241O
Line Item Date
02/24/10
02/24/1 0
02/24/10
Inv. 022410 Total
Line Item Description
supplies fee for craft class
Instructor fee for craft class
program assistant for daddy/daughter nig
Line Item Account
101-1731-4130
101-1731-4300
101-1731-4300
14.00
25.00
110.00
149.00
Ck. 144464 Total
149.00
GAGNNANC
GAGNER, NANCY
149.00
GAGNER, NANCY
149.00
Glewwe Doors, Inc.
gledoo Glewwe Doors, Inc.
Ck. 144408 02/18/1 0
Inv. 148707
Line Item Date
01/25/10
Inv. 148707 Total
Line Item Description
24 keys finish hardware
Line Item Account
421-0000-4300
55.58
55.58
Ck. 144408 Total
55.58
gledoo
Glewwe Doors, Inc.
55.58
Glewwe Doors, Inc.
55.58
GOVDELIVERY INC
GOVDOC GOVDELIVERY INC
Ck. 144409 02/18/10
Inv.6713
Line Item Date
02/01/10
Inv.6713 Total
Line Item Description
Annual Hosting Fee, Crime Prevention
Line Item Account
101-1160-4300
1,450.00
1,450.00
Ck. 144409 Total
1,450.00
GOVDOC
GOVDELIVERY INC
1,450.00
Page 16
CITY OF CHANHAS
User: danielle
GOVDELIVERY INC
Hach Company
hach Hach Company
Ck. 144410 02/18/10
Inv.6595924
Line Item Date Line Item Descriotion
02/04/10 Misc parts & supplies
Inv. 6595924 Total
Ck. 144410 Total
hach
Hach Company
Hach Company
HAWKINS CHEMICAL
HA WCHE HAWKINS CHEMICAL
Ck. 144411 02/18/10
Inv.3093174RI
Line Item Date Line Item Descriotion
02/09/10 Azone 15
Inv.3093174RI Total
Ck. 144411 Total
Ck. 144465 02/25/10
Inv.3093943RI
Line Item Date Line Item Descriotion
02/12/10 Bulk Phosphate Liquid
Inv.3093943Rl Total
Ck. 144465 Total
HA WCHE
HAWKINS CHEMICAL
HAWKINS CHEMICAL
lID Supply Waterworks, LTD
IIDsup lID Supply Waterworks, LID
Ck. 144412 02/18/10
Inv.24752
Line Item Date
02/09/10
Inv. 24752 Total
Line Item Descriotion
Strainer, meter gasket
Inv. 55625
Line Item Date
02/04/1 0
Inv. 55625 Total
Line Item Descriotion
Gasket, Hex Head Bolt, Hex Nut
Inv.77177
Line Item Date
02/05/10
Inv.77177 Total
Line Item Description
Misc parts & supplies
Inv.78415
Line Item Date
02/11/10
Line Item Descriotion
Ready ~mp
Accounts Payable
Check Detail Report - Detail
Printed: 02/26/10 08:19
Amount
1,450.00
Line Item Account
700-0000-4240
670.53
670.53
670.53
670.53
670.53
Line Item Account
700-0000-4240
6,174.28
6,174.28
6,174.28
Line Item Account
700-0000-4160
7,519.72
7,519.72
7,519.72
13,694.00
13,694.00
Line Item Account
700-0000-4250
5,773.84
5,773.84
Line Item Account
700-0000-4550
87.63
87.63
Line Item Account
700-0000-4550
1,099.22
1,099.22
Line Item Account
700-0000-4240
1,063.41
Page 17
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/26/l0 08:19
Inv.78415 Total
Amount
1,063.41
Inv. 80208
Line Item Date
02/08/l 0
Inv. 80208 Total
Line Item Description
MXU Single Port Wired Unit
Line Item Account
700-0000-4250
682.22
682.22
Inv. 80305
Line Item Date
02/09/10
Inv.80305 Total
Line Item Description
Nonpit MXU Single Port Wired Unit
Line Item Account
700-0000-4240
683.63
683.63
Ck. 144412 Total
9,389.95
lIDsup
lID Supply Waterworks, LTD
9,389.95
lID Supply Waterworks, LTD
9,389.95
ICMA RETIREMENT AND TRUST-457
ICMART ICMA RETIREMENT AND TRUST.457
Ck. 144466 02/25/10
Inv.
Line Item Date
02/23/l0
02/23/10
02/23/l0
Inv. Total
Line Item Description
PR Batch 426 2 2010 ICMA #304303
PR Batch 426 2 2010 ICMA #304303
PR Batch 426 2 2010 ICMA #304303
Line Item Account
210-0000-2009
720-0000-2009
10 1-0000-2009
12.50
100.00
1,512.50
1,625.00
Ck. 144466 Total
1,625.00
ICMART
ICMA RETIREMENT AND TRUST-457
1,625.00
ICMA RETIREMENT AND TRUST.457
1,625.00
INDEPENDENT SCHOOL DIST 112
INDSCH INDEPENDENT SCHOOL DIST 112
Ck. 144386 02/18/10
Inv.02171O
Line Item Date
02/17/10
Inv.02171O Total
Line Item Description
Fire Prevention Bus Reimbursement
Line Item Account
101-1220-4375
319.55
319.55
Ck. 144386 Total
319.55
INDSCH
INDEPENDENT SCHOOL DIST 112
319.55
INDEPENDENT SCHOOL DIST 112
319.55
INFRA TECH
INFRAT INFRATECH
Ck. 144413 02118/10
Inv. PR10053
Line Item Date Line Item Description
o l/25/l 0 Televise 549' of 18" concrete pipe
Inv. PR10053 Total
Line Item Account
701-0000-4551
922.50
922.50
Ck. 144413 Total
922.50
Page 18
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/26/10 08:19
INFRAT
INFRATECH
Amm!!!!
922.50
INFRATECH
922.50
Innovative Office Solutions, L
InnOfT Innovative Office Solutions, L
Ck. 144467 02/25/10
Inv. WO-10274008-1
Line Item Date Line Item Description
02/17/10 Pen refill, cardstock, labels, pens
Inv. WO-10274008-1 Total
Line Item Account
101-1170-4110
94.43
94.43
Inv. WO-10274930-1
Line Item Date Line Item Descriotion
02/18/10 Manila Folders, Disk Mailer
Inv. WO-10274930-1 Total
Line Item Account
101-1170-4110
98.32
98.32
Ck. 144467 Total
192.75
InnOfT
Innovative Office Solutions, L
192.75
Innovative Office Solutions, L
192.75
Integrated Loss Control, Inc.
IntLoss Integrated Loss Control, Inc.
Ck. 144468 02/25/10
Inv.8295
Line Item Date
03/01/10
Inv. 8295 Total
Line Item Description
Health/Safety Services for March 2010
Line Item Account
700-0000-4300
741.00
741.00
Ck. 144468 Total
741.00
IntLoss
Integrated Loss Control, Inc.
741.00
Integrated Loss Control, Inc.
741.00
JEFFERSON FIRE SAFETY INC
JEFFIR JEFFERSON FIRE SAFETY INC
Ck. 144469 02/25/10
Inv. 165502
Line Item Date
02/17/10
Inv. 165502 Total
Line Item Description
ISG Camera Lanyard
Line Item Account
101-1220-4120
309.00
309.00
Ck. 144469 Total
309.00
JEFFIR
JEFFERSON FIRE SAFETY INC
309.00
JEFFERSON FIRE SAFETY INC
309.00
JERRY'S TRANSMISSION SER.
JERTRA JERRY'S TRANSMISSION SER.
Ck. 144414 02/18/10
Inv. 14563
Line Item Date Line Item Description
02/01110 Handle
Line Item Account
101-1220-4120
29.12
Page 19
CITY OF CHANHAS
User: danielle
Inv. 14563 Total
Ck. 144414 Total
JERTRA
Accounts Payable
Check Detail Report - Detail
Printed: 02/26/10 08:19
~
29.12
29.12
JERRY'S TRANSMISSION SER.
29.12
JERRY'S TRANSMISSION SER.
29.12
JOHNSTONE SUPPLY
JOHSUP JOHNSTONE SUPPLY
Ck. 144470 02/25/10
Inv.045753
Line Item Date
02/10/10
Inv. 045753 Total
KATH FUEL OIL SERVICE
KATFUE KATH FUEL OIL SERVICE
Ck. 144471 02/25/10
Inv.283094
Line Item Date
02/19/10
Inv. 283094 Total
Inv. 046632
Line Item Date
02/11110
Inv.046632 Total
Inv.046701
Line Item Date
02/11/10
Inv.046701 Total
Inv. 047076
Line Item Date
02/16/10
Inv. 047076 Total
Ck. 144470 Total
JOHSUP
JOHNSTONE SUPPLY
Ck. 144471 Total
KATFUE
Line Item Description
Coupler
Line Item Account
101-1190-4530 42.87
42.87
Line Item Account
101-1170-4530 32.43
32.43
Line Item Account
101-1190-4530 324.93
324.93
Line Item Account
101-1190-4530 (37.49)
(37.49)
362.74
362.74
362.74
Line Item Descriotion
Speed Control
Line Item Descriotion
Bearing Assembly
Line Item Descriotion
Cr: Coupler
JOHNSTONE SUPPLY
Line Item Descriotion
Vestan35055
Line Item Account
701-0000-4170
785.53
785.53
785.53
KA TH FUEL OIL SERVICE
785,53
KATH FUEL OIL SERVICE
785.53
KILLMER ELECTRIC CO INC
KILELE KILLMER ELECTRIC CO INC
Ck. 144387 02/18/10
Inv.69733
Line Item Date
01/26/10
Line Item Descriotion
AddlRemove poles at new Public Works
Line Item Account
10 1-1350-4565
860.00
Page 20
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/26/10 08:19
Inv. 69733 Total
~
860.00
Inv.69736
Line Item Date
01/26/10
Inv.69736 Total
Line Item Descriotion
Build poe1s @ new PW, remove poles
Line Item Account
101-1350-4565
1,182.50
1,182.50
Ck. 144387 Total
2,042.50
Ck. 144472 02/25/10
Inv. 69798
Line Item Date Line Item Descriotion
02/18/10 Audubon & Coulter bad ballast
Inv.69798 Total
Line Item Account
101-1350-4565
99.37
99.37
Ck. 144472 Total
99.37
KILELE
KILLMER ELECTRIC CO INC
2,141.87
KILLMER ELECTRIC CO INC
2,141.87
KIMLEY HORN AND ASSOCIATES INC
KIMHOR KIMLEY HORN AND ASSOCIATES INC
Ck. 144388 02/18/10
Inv.4090450
Line Item Date Line Item Descriotion
01/31/10 Dogwood Rd Improvements
Inv.4090450 TotID
Line Item Account
601-6015-4752
1,900.00
1,900.00
Ck. 144388 Total
1,900.00
Ck. 144473 02/25/10
Inv.4087995
Line Item Date Line Item Description
01/31/10 Downtown Transit Station CP08-11
Inv.4087995 TotID
Line Item Account
462-0000-4752
16,250.48
16,250.48
Ck. 144473 Total
16,250.48
KIMHOR
KIMLEY HORN AND ASSOCIATES INC
18,150.48
KIMLEY HORN AND ASSOCIATES INC
18,150.48
KLM ENGINEERING INC
KLMENG KLM ENGINEERING INC
Ck. 144474 02/25/10
Inv. 3891
Line Item Date
02/1 0/1 0
Inv. 3891 Total
Line Item Descriotion
Field Inspection of Angenna Installation
Line Item Account
101-1120-4300
1,200.00
1,200.00
Ck. 144474 Total
1,200.00
KLMENG
KLM ENGINEERING INC
1,200.00
KLM ENGINEERING INC
1,200.00
Page 21
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/26/10 08:19
Lano Equipment
LANEQl Lano Equipment
Ck. 144475 02/25/10
Inv. 208072
Line Item Date Line Item Description
02/16/10 Hose
Inv. 208072 Total
Amount
Line Item Account
700-0000-4120
48.09
48.09
Ck. 144475 Total
48.09
LANEQl
Lano Equipment
48,09
Lano Equipment
48.09
Lighting Plastics of MN, Inc.
LigPla Lighting Plastics of MN, Inc.
Ck. 144476 02/25/10
Inv.INV33453
Line Item Date Line Item Descriotion
02/09/10 Light 1en cover
Inv.INV33453 Total
Line Item Account
101-1190-4530
79.26
79.26
Ck. 144476 Total
79.26
LigPla
Lighting Plastics of MN, Inc.
79.26
Lighting Plastics of MN, Inc.
79.26
LOCATORS AND SUPPLIES INC
LOCSUP LOCATORS AND SUPPLIES INC
Ck. 144416 02/18/10
Inv. 18021O-IN
Line Item Date Line Item Descriotion
02/04/10 Gloves, Vests, Jacket, Caution
Inv. 18021O-IN Total
Line Item Account
101-1320-4240
436.90
436.90
Inv. 180274-IN
Line Item Date Line Item Descriotion
02/08/10 Vest
Inv. 180274-IN Total
Line Item Account
101-1320-4240
23.33
23.33
Ck. 144416 Total
460.23
LOCSUP
LOCATORS AND SUPPLIES INC
460.23
LOCATORS AND SUPPLIES INC
460.23
MACQUEEN EQUIPMENT
MACEQU MACQUEEN EQUIPMENT
Ck. 144477 02/25/10
Inv. 2101488
Line Item Date Line Item Descriotion
02/11/10 Male end, mender, mmjet parts
Inv. 2101488 Total
Line Item Account
701-0000-4120
170.67
170.67
Ck. 144477 Total
170.67
Page 22
CITY OF CHANHAS
User: danielle
MACEQU
Accounts Payable
Check Detail Report - Detail
Printed: 02/26/10 08:19
MACQUEEN EQUIPMENT
Amount
170,67
MACQUEEN EQUIPMENT
170.67
MAUND ENTERTAINMENT INC
MAUENT MAUND ENTERTAINMENT INC
Ck. 144417 02/18/10
Inv.01191O
Line Item Date
01119/10
Inv.01191O Total
Ck. 144417 Total
. MAUENT
Line Item Descrivtion
Face Painter & Balloon Artist Daddy/Daug
Line Item Account
101-1731-4300
375.00
375.00
375.00
MAUND ENTERTAINMENT INC
375.00
MAUND ENTERTAINMENT INC
375.00
MEUWISSEN, KIM
MEUWKIM MEUWISSEN, KIM
Ck. 144480 02/25/10
Inv.02151O
Line Item Date
02/15/10
Inv.02151O Total
Metro Testing
mettes Metro Testing
Ck. 144479 02/25/10
Inv.02191O
Line Item Date
02/19/10
Inv.02191O Total
Ck. 144479 Total
mettes
Metro Testing
Inv.02191O
Line Item Date
02/19/10
Inv.021910 Total
Ck. 144480 Total
MEUWKIM
MEUWISSEN, KIM
Miller, Bethany
MillBeth Miller, Bethany
Ck. 144482 02/25/10
Inv.02231O
Line Item Date
02/23/1 0
Line Item Descrivtion
Refund overpayment on permit 2010-00233
Line Item Account
101-1250-4901
30.00
30.00
30.00
Metro Testing
30.00
30.00
Line Item Description
Reimbursement: Planting Supplies
Line Item Account
101-1170-4110
7.40
7.40
Line Item Description
Reimbursement: Planting Supplies
Line Item Account
101-1170-4110
8.51
8.51
15.91
MEUWISSEN, KIM
15.91
15.91
Line Item Descrivtion
Reimbursement: Costco purchase: training
Line Item Account
101-1220-4370
105.97
Page 23
CITY OF CHANHAS
User: danielle
Inv.02231O Total
Ck. 144482 Total
MillBeth
Miller, Bethany
Miller, Bethany
MILLIE'S DELI & CATERING
MILDEL MILLIE'S DELI & CATERING
Ck. 144481 02/25/10
Inv. 11874
Line Item Date
02/20/10
Inv. 11874 Total
Ck. 144481 Total
MILDEL
Line Item Descriotion
Dinner for Daddy Daughter Date Night
Accounts Payable
Check Detail Report - Detail
Printed: 02/26/10 08:19
Amount
105.97
105.97
105.97
105.97
Line Item Account
101-1731-4300
1,345.86
1,345.86
1,345.86
MILLIE'S DELI & CATERING
MILLIE'S DELI & CATERING
1,345.86
MINNESOTA LIFE
MNLIFE MINNESOTA LIFE
Ck. 144485 02/25/10
Inv.02151O
Line Item Date
02/15/10
02/15/10
02/15/10
02/15/10
02/15/10
02/15/10
02/15/10
02/15/10
02/15/10
02/15/10
02/15/10
02/15/10
02/15/10
02/15/10
02/15/10
02/15/10
02/15/10
02/15/10
02/15/10
02/15/10
02/15/10
02/15/10
02/15/10
02/15/10
02/15/10
02/15/10
02/15/10
02/15/10
Inv. 021510 Total
Ck. 144485 Total
Line Item Descriotion
March 2010 Premiums
March 2010 Premiums
March 2010 Premiums
March 2010 Premiums
March 2010 Premiums
March 2010 Premiums
March 2010 Premiums
March 2010 Premiums-COBRA
March 2010 Premiums
March 2010 Premiums
March 2010 Premiums
March 2010 Premiums
March 2010 Premiums
March 2010 Premiums
March 2010 Premiums
March 2010 Premiums
March 2010 Premiums
March 2010 Premiums
March 2010 Premiums
March 2010 Premiums
March 2010 Premiums
March 2010 Premiums
March 2010 Premiums
March 2010 Premiums
March 2010 Premiums
March 2010 Premiums
March 2010 Premiums
March 2010 Premiums
1,345,86
Line Item Account
210-0000-2011
101-1430-4040
720-7201-4040
720-7202-4040
101-1700-4040
101-1170-4040
101-1530-4040
101-0000-2011
101-1210-4040
210-0000-4040
101-1600-4040
101-1520-4040
720-0000-4040
101-1220-4040
101-1160-4040
101-1130-4040
101-1370-4040
701-0000-2011
700-0000-2011
701-0000-4040
101-1420-4040
101.1120-4040
700-0000-4040
10 1-1310-4040
101-1250-4040
101-1550-4040
101-1320-4040
101-0000-2011
0.33
2.84
3.52
3.52
3.58
8.16
8.64
9.44
10.08
11.32
14.34
16.00
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
1,136.45
1,136.45
Page 24
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/26/10 08:19
MNLIFE
MINNESOTA LIFE
Amount
1,136.45
MINNESOTA LIFE
1,136.45
MN ASSOCIATION OF SENIOR SERV
MASS MN ASSOCIATION OF SENIOR SERV
Ck. 144478 02/25/10
Inv.02221O
Line Item Date
02/22/10
Inv.02221O Total
Line Item Description
2010 Spring Conference 4/08/10: Sue Bill
Line Item Account
101-1560-4370
55.00
55.00
Ck. 144478 Total
55.00
MASS
MN ASSOCIATION OF SENIOR SERV
55.00
MN ASSOCIATION OF SENIOR SERV
55.00
MN CmLD SUPPORT PAYMENT CTR
MNCmL MN CmLD SUPPORT PAYMENT CTR
Ck. 144483 02/25/10
Inv.02231O
Line Item Date
02/23/10
02/23110
Inv.02231O Total
Line Item Description
Pay 2/26/10 Case ID #001472166101
Pay 2/26/10 Case ID #001472166101
Line Item Account
700-0000-2006
701-0000-2006
174.59
183.50
358.09
Inv.0223201O
Line Item Date Line Item Description
02/23/10 Pay 2/26/10 Case ID #001480027401
Inv.0223201O Total
Line Item Account
101-0000-2006
114.70
114.70
Ck. 144483 Total
472.79
MNClllL
MN CmLD SUPPORT PAYMENT CTR
472.79
MN CmLD SUPPORT PAYMENT CTR
472.79
MN DEPT OF HEALTH
MNHEAL MN DEPT OF HEALTH Account: 700-0000-4509
Ck. 144484 02/25/10
Inv.02171O
Line Item Date
02/17/10
Inv.02171O Total
Line Item Description
Community Water Supply Srvc Jan-Mar 2010
Line Item Account
700-0000-4509
11,599.00
11,599.00
Ck. 144484 Total
11,599.00
MNHEAL
MN DEPT OF HEALTH
11,599.00
MN DEPT OF HEALTH
11,599.00
MN VALLEY ELECTRIC COOP
mvec MN V ALLEY ELECTRIC COOP
Ck. 144418 02/18/10
Inv.02081O
Line Item Date
02/08/10
02/08/1 0
Line Item Description
Feb 2010 Charges
Feb 2010 Charges
Line Item Account
10 1-1350-4320
101-1350-4320
25.81
220.09
Page 25
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/26/10 08:19
Inv. 020810 Total
Amount
245.90
Ck. 144418 Total
245.90
mvec
MN VALLEY ELECTRIC COOP
245.90
MN VALLEY ELECTRIC COOP
245.90
NAPA AUTO & TRUCK PARTS
NAPA NAPA AUTO & TRUCK PARTS
Ck. 144419 02/18/10
Inv.447260
Line Item Date Line Item Description
02/01/10 Wiper, 3 Disc, Arm All
Inv.447260 Total
Inv.447270
Line Item Date
02/01/10
Inv.447270 Total
Line Item Description
Emer Lmp
Line Item Account
101-1320-4140 93.38
93.38
Line Item Account
101-1220-4120 16.29
16.29
Line Item Account
101-1550-4120 37.65
37.65
Line Item Account
101-1320-4140 9.42
9.42
156.74
Inv.448550
Line Item Date
02/09/10
Inv.448550 Total
Line Item Description
Hose End
Inv.448554
Line Item Date
02/09/10
Inv.448554 Total
Line Item Description
Hose End
Ck. 144419 Total
Ck. 144486 02/25/10
Inv.448163
Line Item Date Line Item Description
02/05/10 Hose End, Bulb, Blades, Spark PI, Filter
Inv.448163 Total
Line Item Account
700-0000-4120
52.20
52.20
Inv.448768
Line Item Date
02/10/10
Inv.448768 Total
Line Item Description
Hose End
Line Item Account
700-0000-4120
11.63
11.63
Inv.449124
Line Item Date
02/12/1 0
Inv.449124 Total
Line Item Description
Hose End, Oil FH
Line Item Account
101-1260-4140
16.66
16.66
Ck. 144486 Total
80.49
NAPA
NAPA AUTO & TRUCK PARTS
237.23
NAPA AUTO & TRUCK PARTS
237.23
Page 26
Nationwide Retirement Solution
NATRET Nationwide Retirement Solution
Ck. 144487 02/25/10
Inv.
Line Item Date
02/23/1 0
02/23/10
02/23/10
02/23/10
Inv. Total
CITY OF CHANHAS
User: danielle
Ck. 144487 Total
Ck. 144488
Inv.
Line Item Date
02/23/10
Inv. Total
Ck. 144488 Total
NATRET
Accounts Payable
Check Detail Report - Detail
Printed: 02/26/10 08:19
Ammm!
Line Item Description
PR Batch 426 2 2010 Nationwide Retirement
PR Batch 426 2 2010 Nationwide Retirement
PR Batch 426 2 2010 Nationwide Retirement
PR Batch 426 22010 Nationwide Retirement
Line Item Account
720-0000-2009
701-0000-2009
700-0000-2009
101-0000-2009
100.00
141.92
340.43
3,599.37
4,181.72
4,181.72
02/25/10
Line Item Description
PR Batch 426 2 2010 USCM Fire Dept
Line Item Account
101-0000-2009
579.52
579.52
579.52
Nationwide Retirement Solution
4,761.24
Nationwide Retirement Solution
4,761.24
Nelson, Dennis A.
Ne1sDenn Nelson, Dennis A.
Ck. 144420 02/18/10
Inv.34426
Line Item Date
01126/10
Inv. 34426 Total
PALMER WEST CONSTRUCTION
PALWES PALMER WEST CONSTRUCTION
Ck. 144489 02/25/10
Inv.6198
Line Item Date
02/16/10
Ck. 144420 Total
NelsDenn
Nelson, Dennis A.
Oertel Architects
Oer Arc Oertel Architects
Ck. 144421 02/18/10
Inv. 15
Line Item Date
01131/10
Inv. 15 Total
Ck. 144421 Total
OerArc
Oertel Architects
Line Item Description
Photographer for Daddy/Daugher Date Nigh
Line Item Account
101-1731-4300
400.00
400.00
400.00
Nelson, Dennis A.
400.00
400.00
Line Item Description
Public Works Project Prof Consulting Srv
Line Item Account
421-0000-4300
16,510.62
16,510.62
16,510.62
Oertel Architects
16,510.62
16,510.62
Line Item Description
PW: found 2" hole in BUR wall flashing
Line Item Account
101-1370-4510
713.00
Page 27
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/26/10 08:19
Inv.6198 Total
Amount
713.00
Ck. 144489 Total
713.00
PALWES
PALMER WEST CONSTRUCTION
713.00
PALMER WEST CONSTRUCTION
713.00
PHILIPS MEDICAL SYSTEMS
PHIMED PIDLIPS MEDICAL SYSTEMS
Ck. 144490 02/25/10
Inv. 93936843
Line Item Date Line Item Descriotion
02/17/10 FR2 Battery, Long Life LiMN02
Inv.93936843 Total
Line Item Account
101-1220-4130
512.68
512.68
Ck. 144490 Total
512.68
PHIMED
PIDLlPS MEDICAL SYSTEMS
512.68
PHILIPS MEDICAL SYSTEMS
512.68
POSTMASTER
POST POSTMASTER
Ck. 144422 02/18/10
Inv. 012910
Line Item Date
01129/10
01/29/10
Inv.01291O Total
Line Item Description
First Class Presort, Permit #14, PI
First Class Presort, Permit #14, PI
Line Item Account
700-0000-4330
701-0000-4330
92.50
92.50
185.00
Ck. 144422 Total
185.00
POST
POSTMASTER
185.00
POSTMASTER
185.00
PRAIRIE LAWN & GARDEN
PRALA W PRAIRIE LAWN & GARDEN
Ck. 144491 02/25/10
Inv. 144730
Line Item Date Line Item Descriotion
02/18/10 Bar 14 IN, Chain
Inv. 144730 Total
Line Item Account
101-1320-4120
44.71
44.71
Ck. 144491 Total
44.71
PRALA W
PRAIRIE LAWN & GARDEN
44.71
PRAIRIE LAWN & GARDEN
44.71
PreferredOne Insurance Company
PreOne PreferredOne Insurance Company
Ck. 144492 02/25/10
Inv. 100471621
Line Item Date
02/16/10
02/16/10
Line Item Description
March 2010 Premiums
March 2010 Premiums - COBRA
Line Item Account
210-0000-2012
101-0000-2012
321.27
642.54
Page 28
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/26110 08:19
02/16/10 March 2010 Premiums
02/16/10 March 2010 Premiums
02/16/10 March 2010 Premiums
02/16/10 March 2010 Premiums
Inv. 100471621 Total
720-0000-2012
701-0000-2012
700-0000-2012
101-0000-2012
Amount
1,646.21
2,942.87
3,745.80
28,602.35
37,901.04
Ck. 144492 Total
37,901.04
PreOne
PreferredOne Insurance Company
37,901.04
PreferredOne Insurance Company
37,901.04
QUILL CORPORATION
QUILL QUILL CORPORATION
Ck. 144493 02/25110
Inv. 3540372
Line Item Date Line Item Descriotion
02/12/10 Paper, Folder, Copy Paper
Inv.3540372 Total
Line Item Account
101-1170-4110
55.58
55.58
Ck. 144493 Total
55.58
QUILL
QUILL CORPORATION
55.58
QUILL CORPORATION
55.58
RICHFIELD BUS COMPANY
RICBUS RICHFIELD BUS COMPANY
Ck. 144423 02/18/10
Inv. 142279
Line Item Date
02/10/10
Inv. 142279 Total
Line Item Descriotion
MN State Schoo1,Torey's,Old Bank, Russel
Line Item Account
101-1560-4300
464.25
464.25
Ck. 144423 Total
464.25
RICBUS
RICHFIELD BUS COMPANY
464.25
RICHFIELD BUS COMPANY
464.25
SchatTran, James
schajame SchatTran,Jam~
Ck. 144424 02/18/10
Inv.02171O
Line Item Date
02/17110
02117/1 0
Inv.02171O Total
Line Item Description
Recording Fee
CUP Fee
Line Item Account
101-1420-3605
101-1420-3602
50.00
325.00
375.00
Ck. 144424 Total
375.00
schajame
Schaffran, Jam~
375,00
SchatTran, James
375.00
Page 29
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/26/10 08:19
Amount
SCHARBER & SONS INC
SCHSON SCHARBER & SONS INC
Ck. 144425 02/18/10
Inv.OI-1040554
Line Item Date Line Item Description
01118/10 Relay kit, fuel line, sealing wa, air fi
Inv.Ol-1040554 Total
Line Item Account
101-1550-4120
121.59
121.59
Ck. 144425 Total
121.59
SCHSON
SCHARBER & SONS INC
121.59
SCHARBER & SONS INC
121.59
Seaya Diving Inc
SeaDiv Seaya Diving Inc
Ck. 144494 02/25/10
Inv. 307889
Line Item Date
02/12/10
Inv. 307889 Total
Line Item Description
AKA Swivels, Regulator hoses
Line Item Account
101-1220-4530
336.39
336.39
Ck. 144494 Total
336.39
SeaDiv
Seaya Diving Inc
336.39
Seaya Diving Inc
336.39
SENTRY SYSTEMS INC.
SENSYS SENTRY SYSTEMS INC.
Ck. 144426 02/18/10
Inv.614157
Line Item Date
01115/10
Inv.614157 Total
Line Item Description
Commercial Monitoring Services
Line Item Account
700-0000-4300
53.33
53.33
Ck. 144426 Total
53.33
Ck. 144495
Inv.314938
Line Item Date
02/16/10
02/16/10
Inv.314938 Total
02/25/1 0
Line Item Description
Water Treatment P1antJPW Monitoring
Water Treatment P1antJPW Monitoring
Line Item Account
700-7019-4300
101-1370-4300
26.67
64.07
90.74
Inv.614925
Line Item Date
02/16/10
Inv.614925 Total
Line Item Description
Library Monitoring Srvc, Fire/Sprinkler
Line Item Account
10 1-1190-4300
53.76
53.76
Ck. 144495 Total
144.50
SENSYS
SENTRY SYSTEMS INC.
197,83
SENTRY SYSTEMS INC.
197.83
Page 30
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/26/10 08:19
SHOREWOOD TRUE VALUE
SHOTRU SHOREWOODTRUEVALUE
Ck. 144427 02/18/10
Inv.96507
Line Item Date
01/11/10
Inv. 96507 Total
A!!!!ll!!!!
Line Item Description
CLR Sili Sealant, 3 Barrel Bolt
SHOTRU
SHOREWOOD TRUE VALUE
Line Item Account
101-1170-4510 12.38
12.38
Line Item Account
101-1170-4530 1.91
1.91
Line Item Account
101-1320-4120 36.33
36.33
Line Item Account
101-1170-4510 11.73
11.73
Line Item Account
101-1190-4530 13.21
13.21
Line Item Account
101-1320-4120 40.00
40.00
115.56
115.56
115.56
Inv. 96598
Line Item Date
01/15/10
Inv. 96598 Total
Line Item Description
3/4x3 B1k Nipple
Inv.96653
Line Item Date
01/19/10
Inv. 96653 Total
Line Item Description
Stretch Film
Inv. 96654
Line Item Date
01/19/10
Inv. 96654 Total
Line Item Description
AeroTer Ant Killer, Ant B Gon Bait
Inv.96677
Line Item Date
01/20/10
Inv. 96677 Total
Line Item Description
Flare nut, flare union, soft refrig copp
Inv. 96705
Line Item Date
01/22/10
Inv. 96705 Total
Line Item Description
Hooks
Ck. 144427 Total
SHOREWOOD TRUE VALUE
SIGNSOURCE
SIGNSO SIGNSOURCE
Ck. 144496 02/25/10
Inv.24736
Line Item Date Line Item Description
02/04/10 Black/white reflective helmet names
Inv. 24736 Total
Line Item Account
101-1220-4240
46.49
46.49
Ck. 144496 Total
46.49
SIGNSO
SIGNSOURCE
46.49
SIGNSOURCE
46.49
SPRINT PCS
SPRPCS SPRINT PCS
Ck. 144497 02/25/10
Inv.240298813-027
Line Item Date Line Item Description
02/18/10 Feb 2010 Charges
Line Item Account
700-0000-4310
39.99
Page 31
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/26/10 08:19
02/18/1 0 Feb 2010 Charges
02/18/10 Feb 2010 Charges
Inv.240298813-027 Total
101-1220-4310
701-0000-4310
Amount
39.99
39.99
119.97
Ck. 144497 Total
119.97
SPRPCS
SPRINT PCS
119.97
SPRINT PCS
119.97
SRF CONSULTING GROUP INC
SRFCON SRF CONSULTING GROUP INC
Ck. 144498 02/25/10
Inv. 6914-4
Line Item Date Line Item Descriotion
01131/10 Audubon Road Professional Services
Inv.6914-4 Total
Line Item Account
412-0000-4300
5,368.50
5,368.50
Ck. 144498 Total
5,368.50
SRFCON
SRF CONSULTING GROUP INC
5,368.50
SRF CONSULTING GROUP INC
5,368.50
STREICHER'S
STREIC STREICHER'S
Ck. 144428 02/18/10
Inv. I710587
Line Item Date Line Item Description
02/08/10 Collar Insignia
Inv.I710587 Total
Line Item Account
101-1220-4240
50.23
50.23
Ck. 144428 Total
50.23
Ck. 144499 02/25/10
Inv. I713629
Line Item Date Line Item Description
02/17/10 Irritant, Aerosol
Inv.I713629 Total
Line Item Account
101-1260-4120
27.77
27.77
Ck. 144499 Total
27.77
STREIC
STREICHER'S
78.00
STREICHER'S
78.00
SUBURBAN CHEVROLET
SUBCHE SUBURBAN CHEVROLET
Ck. 144500 02/25/10
Inv.225484
Line Item Date Line Item Descriotion
02/18/10 Gasket, Seal
Inv.225484 Total
Line Item Account
101-1550-4140
47.52
47.52
Ck. 144500 Total
47.52
SUBCHE
SUBURBAN CHEVROLET
47.52
Page 32
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/26/10 08:19
SUBURBAN CHEVROLET
Amount
47.52
SUBURBAN RATE AUTHORITY
SUBRAT SUBURBAN RATE AUTHORITY
Ck. 144501 02/25/10
Inv.02231O
Line Item Date
02/2311 0
Inv.02231O Total
Line Item Description
2010 Membership Assessment
Line Item Account
101-1310-4300
1,000.00
1,000.00
Ck. 144501 Total
1,000.00
SUBRAT
SUBURBAN RATE AUTHORITY
1,000.00
SUBURBAN RATE AUTHORITY
1,000.00
SUNSET LANDSCAPING
SUNSET SUNSET LANDSCAPING
Ck. 144502 02/25/10
Inv.020910
Line Item Date
02/09/10
Inv.02091O Total
Line Item Description
Worked on light trims in library
Line Item Account
101-1190-4510
245.00
245.00
Ck. 144502 Total
245.00
SUNSET
SUNSET LANDSCAPING
245.00
SUNSET LANDSCAPING
245.00
TENNANT
TENNAN TENNANT
Ck.I44503 02/25110
Inv. 900578447
Line Item Date Line Item Description
02112110 Filter Kit, Pan1, Syn, Rep1mt
Inv.900578447 Total
Line Item Account
101-1550-4120
483.08
483.08
Ck. 144503 Total
483.08
TENNAN
TENNANT
483.08
TENNANT
483.08
TERMINIX
TERMIN TERMINIX
Ck. 144504 02/25/10
Inv.293091919
Line Item Date Line Item Description
02115/10 Pest Control
Inv.293091919 Totm
Line Item Account
101-1170-4300
106.88
106.88
Ck. 144504 Total
106.88
TERMIN
TERMINIX
106.88
TERMINIX
106.88
Page 33
CITY OF CHANHAS
User: danielIe
Accounts Payable
Check Detail Report - Detail
Printed: 02/26/10 08:19
Amount
TWIN CITY HARDWARE
TWIHAR TWIN CITY HARDWARE
Ck. 144429 02/18/10
Inv. 383291
Line Item Date
01/29/10
Inv. 383291 Total
Line Item Descriotion
Push Plate, Screw with Cap
Line Item Account
101-1170-4530
11.22
11.22
Ck. 144429 Total
11.22
TWIHAR
TWIN CITY HARDWARE
11.22
TWIN CITY HARDWARE
11.22
ULTIMATE MARTIAL ARTS INC.
ULTMAR ULTIMATE MARTIAL ARTS INC.
Ck. 144510 02/25/10
Inv.02181O
Line Item Date
02/18/10
Inv. 021810 Total
Line Item Descriotion
Little Tigers Chanhassen
Line Item Account
101-1536-4300
294.40
294.40
Ck. 144510 Total
294.40
ULTMAR
ULTIMATE MARTIAL ARTS INC.
294.40
ULTIMATE MARTIAL ARTS INC.
294.40
United States Treasury
ustre United States Treasury
Ck. 144437 02/22/10
Inv. 022210
Line Item Date Line Item Descriotion
02/22/10 EIN 41-0885331, Form 8038-T
Inv.022210 Total
Line Item Account
300-0000-4808
23,594.51
23,594.51
Ck. 144437 Total
23,594.51
ustre
United States Treasury
23,594.51
United States Treasury
23,594.51
UNITED WAY
UNIW A Y UNITED WAY
Ck. 144511 02/25/10
Inv.
Line Item Date
02/23/10
02/23/10
02/23/10
02/23/10
Inv. Total
Line Item Descriotion
PR Batch 426 2 2010 United Way
PR Batch 426 2 2010 United Way
PR Batch 426 2 2010 United Way
PR Batch 426 2 2010 United Way
Line Item Account
700-0000-2006
701-0000-2006
720-0000-2006
101-0000-2006
2.99
3.00
5.00
50.66
61.65
Ck. 144511 Total
61.65
UNIW A Y
UNITED WAY
61.65
Page 34
VICTORIA REPAIR & MFG
VICREP VICTORIA REPAIR & MFG
Ck. 144430 02/18/10
Inv. 3503
Line Item Date
01107/10
Inv. 3503 Total
CITY OF CHANHAS
User: danielIe
UNITED WAY
Ck. 144430 Total
VICREP
Accounts Payable
Check Detail Report - Detail
Printed: 02/26/10 08:19
Amount
61.65
Line Item Description
misc materials and supplies
Line Item Account
701-0000-4150
133.59
133.59
133.59
VICTORIA REPAIR & MFG
133.59
VICTORIA REPAIR & MFG
133.59
W ACONIA FARM SUPPLY
WACFAR WACONIA FARM SUPPLY
Ck. 144431 02/18/10
Inv.354533
Line Item Date
02/08/10
Inv. 354533 Total
Ck. 144431 Total
Ck. 144512
Inv.354936
Line Item Date
02/11/10
Inv. 354936 Total
Inv.355534
Line Item Date
02/17/10
Inv. 355534 Total
Ck. 144512 Total
WACFAR
Line Item Description
Scraper
Line Item Account
101-1550-4120
51.28
51.28
51.28
02/25/1 0
Line Item Description
Retain. Ring Jack
Line Item Account
101-1550-4120
2.82
2.82
Line Item Description
Dungaree, work pant, shirt
Line Item Account
101-1320-4240
105.97
105.97
108.79
W ACONIA FARM SUPPLY
160.07
W ACONIA FARM SUPPLY
160.07
WASmNGTON COUNTY
W ASCOU W ASIllNGTON COUNTY
Ck. 144432 02/18/10
Inv.65174
Line Item Date
01115/10
Inv.65174 Total
Ck. 144432 Total
W ASCOU
WASmNGTON COUNTY
Line Item Description
Motorola Cost Allocation, UserFee Region
Line Item Account
101-1320-4120
91.27
91.27
91.27
WASmNGTON COUNTY
91.27
91.27
Page 35
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/26/10 08:19
WING, RICHARD
WINGRICH WING, RICHARD
Ck. 144513 02/25/10
Inv.021910
Line Item Date Line Item Descriotion
02/19/10 Ian 2010 Station 2 Cleaner
Inv.02191O Total
Amount
Line Item Account
101-1220-4350
73.33
73.33
Ck. 144513 Total
73.33
WINGRICH
WING, RICHARD
73.33
WING, RICHARD
73.33
WSB & ASSOCIATES INC
WSB WSB & ASSOCIATES INC
Ck. 144389 02/18/10
Inv.1
Line Item Date
01129/10
Inv. 1 Total
Line Item Descriotion
Harrison Hill Feasibility Report
Line Item Account
720-0000-4300
6,233.00
6,233.00
Inv. 10
Line Item Date
01127/10
Inv. 10 Total
Line Item Description
Hill Street Drainage
Line Item Account
720-0000-4300
1,540.00
1,540.00
Inv.2
Line Item Date
01/28/10
Inv.2 Total
Line Item Descriotion
Highcrest Survey
Line Item Account
720-0000-4300
1,136.00
1,136.00
Inv.6
Line Item Date
01127/10
Inv.6 Total
Line Item Descriotion
Annual Bridge Safety Inspections
Line Item Account
101-1310-4300
378.00
378.00
Ck. 144389 Total
9,287.00
WSB
WSB & ASSOCIATES INC
9,287,00
WSB & ASSOCIATES INC
9,287.00
WW GRAINGER INC
WWGRA WW GRAINGER INC
Ck. 144433 02/18/10
Inv.9172926611
Line Item Date Line Item Descriotion
02/01110 Pallet Rack Frame, Pallet Rack Beam
Inv.9172926611 Touu
Line Item Account
700-0000-4530
1,334.97
1,334.97
Ck. 144433 Total
1,334.97
Ck. 144514 02/25/10
Inv.9167976670
Line Item Date Line Item Descriotion
01126/10 Roll Towel Dispenser
Inv.9167976670 Total
Line Item Account
421-0000-4260
394.56
394.56
Page 36
CITY OF CHANHAS
User: danielle
Ck. 144514 Total
WWGRA
WW GRAINGER INC
WW GRAINGER INC
XCEL ENERGY INC
xcel XCEL ENERGY INC
Ck. 144515 02/25/10
Inv.228338594
Line Item Date Line Item Descriotion
02/15/10 Feb 2010 Charges
Inv.228338594 TotID
Inv.228936593
Line Item Date Line Item Descriotion
02/19/10 Feb 2010 Charges
02/19/10 Feb 2010 Charges
02/19/10 Feb 2010 Charges
02/19/10 Feb 2010 Charges
02/19/10 Feb 2010 Charges
02/19/10 Feb 2010 Charges
02/19/10 Feb 2010 Charges
Inv.228936593 TotID
Inv.228949404
Line Item Date Line Item Descriotion
02/19/10 Jan 2010 Charges
Inv.228949404 TotID
Ck. 144515 Total
xcel
XCEL ENERGY INC
XCEL ENERGY INC
ZACK'S INC.
ZACKS ZACK'S INC.
Ck. 144516 02/25/10
Inv.2561O
Line Item Date
12/12/10
12/12/10
12/12/10
Inv.2561O TotID
Line Item Description
Misc parts & supplies
Misc parts & supplies
Misc parts & supplies
Inv.25611
Line Item Date
02/12/10
Inv.25611 Total
Line Item Description
Tow Strap
Inv.25621
Line Item Date
02/15/10
Inv. 25621 Total
Line Item Description
Bungee Cords
Ck. 144516 Total
Accounts Payable
Check Detail Report - Detail
Printed: 02/26/10 08:19
Amount
394.56
1,729.53
1,729.53
Line Item Account
101-1350-4320
22.14
22.14
Line Item Account
101-1551-4320
701-0000-4320
700-0000-4320
101-1220-4320
101-1170-4320
101-1370-4320
101-1190-4320
51.83
247.28
247.29
898.14
1,856.70
1,978.30
3,010.15
8,289.69
Line Item Account
700-0000-4320
7,130.73
7,130.73
15,442.56
15,442.56
15,442,56
Line Item Account
700-0000-4150
101-1320-4150
101-1550-4150
567.27
567.28
567.28
1,701.83
Line Item Account
700-0000-4150
41.67
41.67
Line Item Account
101-1320-4120
135.23
135.23
1,878.73
Page 37
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/26/10 08:19
ZACKS
ZACK'S INC.
&nmw!
1,878.73
ZACK'S INC.
1,878.73
ZEE MEDICAL SERVICE
ZEEMED ZEE MEDICAL SERVICE
Ck. 144434 02/18/10
Inv.54109519
Line Item Date Line Item Description
02/11/10 Misc first aid supplies
02/11/10 Misc first aid supplies
02/11110 Misc first aid supplies
02/11110 Misc first aid supplies
Inv.54109519 Total
Line Item Account
101-1320-4120
101-1370-4120
700-0000-4120
101-1550-4120
19.58
19.58
19.58
19.58
78.32
Ck. 144434 Total
78.32
ZEEMED
ZEE MEDICAL SERVICE
78.32
ZEE MEDICAL SERVICE
78.32
ZIEGLER INC
ZIEGLE ZIEGLER INC
Ck. 144435 02/18/10
Inv. PC001188471
Line Item Date Line Item Description
02/10/10 Lamp G.
Inv. PC001188471 Total
Line Item Account
700-0000-4120
69.19
69.19
Inv. PC001188472
Line Item Date Line Item Description
02/10/10 Key
Inv. PC001188472 Total
Line Item Account
700-0000-4120
15.98
15.98
Ck. 144435 Total
85.17
ZIEGLE
ZIEGLER INC
85.17
ZIEGLER INC
85.17
Total
1,898,213.15
Page 38