Correspondence Packet
Correspondence Packet
Letter to Marcia Crist dated March 8,2010.
Memo from Greg Sticha re: Review of Claims Paid dated March 12,2010.
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
231 0 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
WNW.cLchanhassen.mn.us
March 8, 2010
Ms. Marcia Crist
650 1 Wesley Court
Chanhassen, MN 55317
Dear Marcia:
On behalf of the entire Chanhassen City Council, I wish to extend our
congratulations to you for receiving the Reach for Resources V olunteerof the
Year Service Award! As you know, the City is part of the west consortium of
communities that partners with Reach for adaptive recreation services. In doing
so, adaptive recreation programs and services are made more widely available to
community members and area residents. Without dedicated community
volunteers like you, the important work that Reachperforrns and the services
they provide would not be fully appreciated.
I know you have been involved with other volunteer efforts working to improve
our community. Specifically, I would like to thank you again for helping plan
for the new playground at Curry Farrns Parkandforassistingyour son, Mike, in
completing a very impressive Eagle Scout Project at Lake Susan and Curry
Farms Parks. The benches at Curry Farms Park are used regularly and the new
trees at Lake SusanPark are growing beautifully .and will improve the quality of
the picnic grounds for generations to corne.
Again, thank you for all your efforts inworkingtoimprovethe Chanhassen
community!
Sincerely,
~,.-
'{~t
Torn Furlong
Mayor
P.S. Please pass ourthanks on to your son, Joe for his volunteer work with
the Reach for Resources prograrnaswell.
Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow
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THRIVING THANKS TO ARMHS PROGRAM
For the first time in a long time, Kathy Phillips is happy
and has a more positive outlook on life. Thanks to her
own efforts and the help of REACH, she is overcoming
challenges that once threatened her independence.
She lives in a nice apartment community, has a stable
job at Cub, is making new friends, and most importantly
is enjoying her life.
Kathy, who suffers from anxiety and depression as
well as a developmental disabHity, has long lived on her
own. But unresolved mental health concerns were fre-
quently landing her in the hospital and making it diffi-
cult for her to maintain her independence.
That all turned around when she began receiving
Adult RehabDitative Mental Health Services (ARMHS)
from REACH last spring. Through this Medicaid-funded
program, REACH helps adults with both mUd disabHities
and mental health issues live successfully in the community. Our Mental Health Prac-
titioners meet regularly with these clients to address their mental health problems, as
well as provide daUy living training.
In Kathy's case, the REACH ARMHS program has helped her develop coping skills
to deal with her anxiety attacks and avoid hospitalization. "I have learned to take
walks outside or call friends when I get anxious," says Kathy. Other goals that Kathy
has focused on are making new friends in her building, improving her
Continued on p. 12
REGISTR. A TIO:NOEAOLlNESFO~AOAPTIVE RE,CREAT,ION'PROGR,'AMS.,
. - - - , .':0',' '; _,.' _._ _ ,_._',..'," ", ','." _ _ _ ,',_ ',_ ,,_ '. ,. _ ..,' _.", _. . .
. - " '-. -" . -. - - - .
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Guaranteed Registration 2/1511 C>-"2/22/1 0: Residents of c:onsortiumaiti~s (se~ .p~ 4) and.
Members are guaranteed a spot in programs if payment is received by 2/22/10:,' " ..
or Bowl-A-Than!... page 2
Nt I) I"'e III sid e or Sp~ing Rrograms...pages 3 - 9
, , or Reach Annual Awards... page 11
, .
. (, "
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. ,
2009 RE~IM .J~.m.~ ...;&>I
, ,
, ' ,
, ,
, , -
:ommunity Partner: Elim Lutheran
:hurch
Volunteer of the Year: Marcia Crist
Elim Lutheran provides
an excellent meeting
space for the REACH
Social Seekers and
Take Five Respite
Programs. This award
was accepted by Roy
Anderson of Elim
Lutheran.
elf-Advocate ofthe Year: Abby
earson
Abby exercised her rights
as a self-advocate and
citizen this yearwhen she
testified before the
Plymouth City Council to
request restoration of
funding for adaptive
recreation programs.
Merry Jo and
Kathy played a
crucial role in the
restoration of
Plymouth
Adaptive Recrea-
tion funding by
mobilizing other
families and testifying before city council.
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,CHECKOOJTHE NEW&
, IMP:ROVEO;R'EACHWEBSITE:
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UPCOMING VOLUNTEER OPPORTUNITIES
'olunteering with Reach is fun and a great way to make
an impact in your community!
SPRING QUARTER
Bowling
Adult Social Programs
Walking Club
West Teen Explorers
SUMMER QUARTER
Softball Coaches
Bowling
Adult Social Programs
West Teen Explorers
ONGOING: Board of Directors
Fundraising Event Planning Committee
Parent Recreation Advisory Committee
f you are interested in any of these wonderful volunteer
opportunities, please contact Cyndi at 952-988-4177 or
cbade@reachforresources.org
Marcia served on
the Special Event
Planning Committee
and went above
and beyond to help
execute the Rock for
Reach fundraiser, as
well as the Ghostly
Gala.
Sponsor of the Year: Larson King LLP
Larson King has been a
crucial sponsor of both the
REACH Bowl-A-Thon and
Ghostly Gala for several
years. Their support helps
REACH provide quality
programs each year.
Patrick Boley accepted
this award.
Special Contributions Award: The Ben
Johnson Family
REACH would like to thank the Ben
Johnson Family for the Special
Contributions they have made to
keep crucial services alive at REACH
including transportation, recreation
programs, and Reach Out.
0ul;;iliket,9Slncerely thank these volonte~i~'i;;~o~~., ,,'
'. and talents to our recreation,programs/ ,'>, '
ministrative n,eeds: , '
>: -, .;.,':,;-,-,:'.' '.-':';'..-:.::
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" "">,.,, ,
Jess ~lIord .........
Margar~t .
Carl
DavKf' . '.
AlatieiBa
NOne. .'
D~bb
~~:r:<:' ..' .
N(lnEser~aln ......< .......
Sara Firahel<. ....... .'
Alecia Gooc;h .
MarkGo6ley.H
Kaitlin Graham'
Sljsan Gray' . . .
Maureen Grazzini
Marsha Jenne
Elroy Johnson
Venita Johnson .
Amanda Kavanaugh
Mary Kelj~r' .
Tyler Keller .
" ,,,,.' ",.,<"',' '-~'",<:,::,."',
<
Chris Klug . . ".' .
Thiru Krishnamurth.v.~
Ashley Lawsof) '.. . '"
Amanda Lee ',' . '.'
Megan McFarlin. '. /
Alex Parsons.
MelissQ Parker. ,.",.,
.Julie Pearl,"
Mdra Pearl
John Pflugi . ... . ...'.
Amy Ranheirn '.....
TOrn Ranheim
CathyRogers
Matt Rohman
Tom Russeth
AndreaSalem. . . ' .... '. . ., .
Single Volunteers of the Twin
Cities
Beth Stenzel
Lee Stenzel
Jan Wydra
:............'...
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We apologize if your name has been ieff off this tis!",' " '
Pleas~ caR our.-office so'we. can cQ~ect 9ur re~<?~c:.Is.,c' .,.'
11
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen, MN 55317
Administration
Phone: 952.227,1100
Fax: 952.227.1110
Building Inspections
Phone: 952.227.1180
Fax: 952.227,1190
Engineering
Phone: 952,227.1160
Fax: 952.227.1170
Finance
Phone: 952.227.1140
Fax: 952,227.1110
Park & Recreation
Phone: 952.227.1120
Fax: 952,227.1110
Recreation Center
2310 Coulter Boulevard
Phone: 952,227.1400
Fax: 952.227.1404
Planning &
Natural Resources
Phone: 952.227,1130
Fax: 952,227.1110
Public Works
1591 Park Road
Phone: 952.227.1300
Fax: 952.227,1310
Senior Center
Phone: 952:227.1125
Fax: 952.227.1110
Web Site
www.ci.chanhassen.mn.us
MEMORANDUM
TO:
Mayor
City Council
Greg Sticha, Finance Director fa f;,
March 12,2010 fi-R /J
Review of Claims Paid ~
FROM:
DATE:
SUBJECT:
The following claims are submitted for review on March 22, 2010:
Check Numbers
Amounts
144517 - 144637
$471,567.26
Total All Claims
$471,567.26
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: 03/12/2010 11:34
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
144517 post POSTMASTER 03/01/2010 0.00 1,165.82
144518 DOLLIF DOLLIFF INC. INSURANCE 03/04/2010 0.00 6,680.00
144519 AFLAC American Family Life Assurance 03/04/2010 0.00 155.70
144520 BCATRA BCA TRAINING & DEVELOPMENT 03/04/2010 0.00 15.00
144521 BoleChri Christopher Boles 03/04/2010 0.00 13 7 .25
144522 BORSTA BORDER STATES ELECTRIC SUPPLY 03/04/2010 0.00 1,169.98
144523 BOYTRU Boyer Truck Parts 03/04/2010 0.00 672.92
144524 CARLIC CARVER COUNTY LICENSE CENTER 03/04/2010 0.00 1,316.16
144525 CARSWC CARVER SWCD 03/04/2010 0.00 110.00
144526 crookevi Kevin Crooks 03/04/2010 0.00 85.23
144527 dicsan Dick's Sanitation Inc 03/04/2010 0.00 1,206.79
144528 EARAND EARL F ANDERSEN INC 03/04/2010 0.00 1,855.33
144529 ELEPUM ELECTRIC PUMP INC 03/04/2010 0.00 123.98
144530 ELKlPHIL PHILLIP ELKIN 03/04/20 I 0 0.00 5,185.00
144531 EmbMinn CENTURYLINK 03/04/20 I 0 0.00 1,840.51
144532 EreMet Erector Metals, LLC 03/04/20 I 0 0.00 90.00
144533 FASCOM F ASTENAL COMPANY 03/04/20 I 0 0.00 1,389.38
144534 FIRENG FIRE ENGINEERING 03/04/2010 0.00 76.00
144535 FIRLAB FIRSTLAB 03/04/20 I 0 0.00 195.00
144536 GERHTODDTODD GERHARDT 03/04/2010 0.00 425.00
144537 GOPSTA GOPHER STATE ONE-CALL INC 03/04/2010 0.00 198.1 0
144538 HARCRE HARDWOOD CREEK LUMBER INC 03/04/2010 0.00 152.30
144539 HDsup HD Supply Waterworks, LID 03/04/2010 0.00 3,044.59
144540 HooThr Hoops & Threads 03/04/2010 0.00 37.41
144541 IMPPOR IMPERIAL PORTA PALACE 03/04/2010 0.00 820.80
144542 INFRAT INFRATECH 03/04/2010 0.00 985.00
144543 InnOff Innovative Office Solutions, L 03/04/2010 0.00 119.23
144544 integra Integra Telecom 03/04/2010 0.00 735.31
144545 JackMatt Matt Jackson 03/04/2010 0.00 8.26
144546 JohnCaro Carole Johnson 03/04/2010 0.00 80.20
144547 JOHSUP JOHNSTONE SUPPLY 03/04/2010 0.00 27.00
144548 METARE METRO AREA MANAGEMENT ASSOC IN 03/04/2010 0.00 20.00
144549 MINCON MINNESOTA CONWAY 03/04/2010 0.00 639.17
144550 mvec MN V ALLEY ELECTRIC COOP 03/04/2010 0.00 600.27
144551 NAPA NAP A AUTO & TRUCK PARTS 03/04/2010 0.00 86.77
144552 NatMed National Medal of Honor Inc 03/04/2010 0.00 109.15
144553 NeeFou Neenah Foundry Co. 03/04/2010 0.00 820.97
144554 NEXTEL NEXTEL 03/04/2010 0.00 2,064.92
144555 PREHOM PRESBYTERIAN HOMES & SERVICE 03/04/2010 0.00 104,000.00
144556 QUILL QUILL CORPORATION 03/04/2010 0.00 21.20
144557 RBMSER RBM SERVICES INC 03/04/2010 0.00 4,924.40
144558 rylhom Ryland Homes 03/04/2010 0.00 12,799.55
144559 SABHEA SABRE HEATING & AIR CONDo 03/04/2010 0.00 20.25
144560 SHEWIL SHERWIN WILLIAMS 03/04/2010 0.00 403.58
144561 SPRPCS SPRINT PCS 03/04/2010 0.00 126.43
144562 STREIC STREICHER'S 03/04/2010 0.00 32.05
144563 USABLU USA BLUE BOOK 03/04/2010 0.00 629.29
144564 usbank US BANK 03/04/2010 0.00 1,293.75
144565 VIKELE VIKING ELECTRIC SUPPLY 03/04/2010 0.00 106.88
144566 WACFAR W ACONIA FARM SUPPLY 03/04/2010 0.00 4.01
144567 WWGRA WW GRAINGER INC 03/04/2010 0.00 7.18
144568 xcel XCEL ENERGY INC 03/04/2010 0.00 34,141.05
144569 2NDWIN 2ND WIND EXERCISE EQUIPMENT 03/11/2010 0.00 563.95
144570 AARP AARP 03/11/2010 0.00 342.00
144571 AKEqu A & K Equipment Company, Inc. 03/1 1/2010 0.00 11,306.43
144572 Augcol Augsburg College 03/11/2010 0.00 125.00
144573 BCATRA BCA TRAINING & DEVELOPMENT 03/11/2010 0.00 15.00
144574 BROTIR BROWN'S TIRE & AUTO 03/11/2010 0.00 24.00
144575 CAMKNU CAMPBELL KNUTSON 03/11/2010 0.00 10,818.00
144576 CENENE CENTERPOINT ENERGY MINNEGASCO 03/11/20 I 0 0.00 11,573.66
144577 CHANHA CITY OF CHANHASSEN 03/11/2010 0.00 63.34
144578 Cha V ac Chanhassen Vacuum & Carpet Cle 03/11/2010 0.00 39.21
Page 1
CITY OF CHANHASSEN Accounts Payable Printed: 03/12/2010 11:34
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
144579 DAHLTERR TERRY DAHL 03/11/2010 0.00 970.00
144580 DeepRock Deep Rock Water Company 03/1 1/2010 0.00 6.73
144581 EHLERS EHLERS & ASSOCIATES INC 03/1 1/2010 0.00 7,000.00
144582 ELEPUM ELECTRIC PUMP INC 03/1 1/2010 0.00 33,271.52
144583 ElkRiv Elk River Ford Inc 03/1 1/2010 0.00 19,264.00
144584 EMEAUT EMERGENCY AUTOMOTIVE TECH INC 03/1 1/2010 0.00 22.58
144585 ENGEJEFF JEFF ENGEL 03/1 1/2010 0.00 2,900.00
144586 engwat Engel Water Testing Inc 03/1 1/2010 0.00 350.00
144587 ESRI ESRI INC 03/ll/201O 0.00 9,255.77
144588 FASCOM F ASTENAL COMPANY 03/11/2010 0.00 187.83
144589 FROPRE FRONTIER PRECISION INC. 03/1 1/2010 0.00 2,375.83
144590 HA WCHE HAWKINS CHEMICAL 03/1 1/2010 0.00 875.42
144591 HDsup HD Supply Waterworks, LID 03/11/2010 0.00 2,996.78
144592 HeafThom Thomas E. Heafey 03/1 1/20 I 0 0.00 560.00
144593 HOIKOE HOISINGTON KOEGLER GROUP 03/1 1/2010 0.00 838.00
144594 HooThr Hoops & Threads 03/11/2010 0.00 29.93
144595 ICMART ICMA RETIREMENT AND TRUST-457 03/ll/201O 0.00 1,625.00
144596 InnOff Innovative Office Solutions, L 03/1 1/2010 0.00 845.65
144597 IntLoss Integrated Loss Control, Inc. 03/1 1/20 I 0 0.00 741.00
144598 KRONlREN IRENE KRONHOLM 03/ll/201O 0.00 5.00
144599 MACEQU MACQUEEN EQUIPMENT 03/1 1/2010 0.00 2,655.41
144600 maxwmich Michael J. Maxwell 03/ll/201O 0.00 2,500.00
144601 McMee McMee, Inc. 03/1 1/2010 0.00 97.00
144602 MERACE MERLINS ACE HARDWARE 03/ll/2010 0.00 1,119.87
144603 METC02 METROPOLITAN COUNCIL 03/ll/201O 0.00 114,135.01
144604 metroc METROCALL 03/1 1/2010 0.00 18.57
144605 MINCON MINNESOTA CONWAY 03/11/2010 0.00 830.03
144606 MNCHIL MN CHILD SUPPORT PAYMENT CTR 03/ll/201O 0.00 358.09
144607 MNlAAI MN CHAPTER lAAI 03/ll/201O 0.00 25.00
144608 MOTORO MOTOROLA 03/11/2010 0.00 13,392.25
144609 mvec MN V ALLEY ELECTRIC COOP 03/ll/20 10 0.00 4,549.04
144610 NATRET Nationwide Retirement Solution 03/1 1/2010 0.00 4,181.72
144611 NCPERS MN NCPERS LIFE INSURANCE 03/1 1/20 I 0 0.00 16.00
144612 NEOLEA NEOPOST LEASING 03/ll/201O 0.00 145.35
144613 OEHMP AULP AUL OEHME 03/1 1/20 I 0 0.00 15.50
144614 OerArc Oertel Architects 03/ll/201O 0.00 3,351.38
144615 OREAUT O'REILLY AUTOMOTIVE INC 03/ll/201O 0.00 84.24
144616 PRALA W PRAIRIE LAWN & GARDEN 03/1 1/2010 0.00 18.16
144617 QLTCLS QLT CLS Consumer Lease Ser. 03/ll/20 10 0.00 14.27
144618 quaIcon Quality Control & Integration, 03/ll/20 I 0 0.00 1,500.00
144619 QUILL QUILL CORPORATION 03/ll/201O 0.00 15.38
144620 QWEST QWEST 03/11/2010 0.00 68.82
144621 seeeil Seelye Eiler Industrial Plasti 03/11/2010 0.00 648.95
144622 ShaPel Shafer & Feld Printers, Inc. 03/11/2010 0.00 165.89
144623 SHOTRU SHOREWOOD TRUE VALUE 03/ll/201O 0.00 128.08
144624 SOUSTP SOUTH ST PAUL STEEL SUPPLY CO 03/ll/201O 0.00 760.52
144625 sousub SOUTHWEST SUBURBAN PUBLISHING 03/ll/20 1 0 0.00 2,390.86
144626 Southwes Southwest Metro Chamber of Com 03/11/2010 0.00 80.00
144627 STESIE STEVE SIEGLE REPAIR 03/11/2010 0.00 510.00
144628 STREIC STREICHER'S 03/ll/20 I 0 0.00 32.04
144629 TENNAN TENNANT 03/1 1/2010 0.00 107.62
144630 UNIW A Y UNITED WAY 03/1 1/2010 0.00 61.65
144631 USABLU USA BLUE BOOK 03/11/2010 0.00 595.34
144632 USTre United States Treasury 03/1 1/2010 0.00 3,534.77
144633 VanaJim Jim Van Asten 03/ll/201O 0.00 181.84
144634 willjohn John Williams 03/ll/20 10 0.00 24.80
144635 WMMUE WM MUELLER & SONS INC 03/ll/20 10 0.00 1,127.09
144636 WoodDonn Donna Jean Wood 03/1 1/2010 0.00 5.00
144637 ZEPMAN ZEPMANUFACTURlNGCOMPANY 03/ll/201O 0.00 175.97
Report Total: 0.00 471,567.26
Page 2
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/12/10 11:35
2ND WIND EXERCISE EQUIPMENT
2NDWIN 2ND WIND EXERCISE EQUIPMENT
Ck. 144569 03/1 1/10
Inv.21-024020
Line Item Date Line Item Description
03/05/10 Repair on Waxless Tread Belt
Inv.21-024020 Total
Amount
Line Item Account
101-1530-4530
563.95
563.95
Ck. 144569 Total
563.95
2NDWIN
2ND WIND EXERCISE EQUIPMENT
563.95
2ND WIND EXERCISE EQUIPMENT
563.95
A & K Equipment Company, Inc.
AKEqu A & K Equipment Company, Inc.
Ck. 144571 03/1 1/10
Inv. S1016243
Line Item Date Line Item Description
02/16/10 Frame, Bearns, Cantilever
Inv. S1016243 Total
Line Item Account
421-0000-4120
11,306.43
I 1,306.43
Ck. 144571 Total
11,306.43
AKEqu
A & K Equipment Company, Inc.
11,306.43
A & K Equipment Company, Inc.
11,306.43
AARP
AARP AARP
Ck. 144570
Inv.03051O
Line Item Date
03/05/1 0
Inv. 030510 Total
03/1 1/10
Line Item Description
Defensive Driving
Line Item Account
101-1560-4300
342.00
342.00
Ck. 144570 Total
342.00
AARP
AARP
342.00
AARP
342.00
American Family Life Assurance
AFLAC American Family Life Assurance
Ck. 144519 03/04/10
Inv. 116071
Line Item Date
02/26/10
02/26/10
02/26/10
02/26/1 0
Inv. 116071 Total
Line Item Description
Feb 2010 Premiums
Feb 2010 Premiums
Feb 2010 Premiums
Feb 2010 Premiums
Line Item Account
700-0000-2008
701-0000-2008
210-0000-2008
10 1-0000-2008
6.71
6.71
15.75
126.53
155.70
Ck. 144519 Total
155.70
AFLAC
American Family Life Assurance
155.70
Page 1
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/12/10 11 :35
American Family Life Assurance
Amount
155.70
Augsburg College
Augcol Augsburg College
Ck. 144572 03/11/10
Inv.022210
Line Item Date
02/22/10
Inv.022210 Total
Line Item Description
Magic Microphone Class
Line Item Account
101-1560-4300
125.00
125.00
Ck. 144572 Total
125.00
Augcol
Augsburg College
125.00
Augsburg College
125.00
BCA TRAINING & DEVELOPMENT
BCATRA BCA TRAINING & DEVELOPMENT
Ck. 144520 03/04/10
Inv.03041O
Line Item Date
03/04/1 0
Inv.03041O Total
Line Item Description
Solicitor/Employment Criminal Background
Line Item Account
101-1120-4300
15.00
15.00
Ck. 144520 Total
15.00
Ck. 144573
Inv.03111O
Line Item Date
03/11/10
Inv. 03111 0 Total
03/11/10
Line Item Description
Solicitor/Employment Criminal Background
Line Item Account
101-1120-4300
15.00
15.00
Ck. 144573 Total
15.00
BCATRA
BCA TRAINING & DEVELOPMENT
30.00
BCA TRAINING & DEVELOPMENT
30.00
Boles, Christopher
BoleChri Boles, Christopher
Ck. 144521 03/04/10
Inv. 022510
Line Item Date
02/25/1 0
Inv. 022510 Total
Line Item Description
Personal Training: B. Skaija
Line Item Account
101-1533-4300
78.75
78.75
Inv.022510A
Line Item Date Line Item Description
02/25/10 Personal Training: S. Ramachandran
Inv. 022510A Total
Line Item Account
101-1533-4300
58.50
58.50
Ck. 144521 Total
137.25
BoleChri
Boles, Christopher
137.25
Boles, Christopher
137.25
Page 2
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/12/10 11:35
BORDER STATES ELECTRIC SUPPLY
BORSTA BORDER STATES ELECTRIC SUPPLY
Ck. 144522 03/04/10
Iny. 900498943
Line Item Date Line Item Description
02/19/10 Ballast
Iny.900498943 Total
Amount
Line Item Account
101-1190-4510
165.06
165.06
Iny.900509014
Line Item Date Line Item Description
02/23/1 0 Lamps
Iny.900509014 Total
Line Item Account
101-1370-4510
101.81
10 1.81
Iny.900514301
Line Item Date
02/24/1 0
Iny.900514301
Line Item Description
Receptable, Coyer, Metal Box
Total
Line Item Account
101-1170-4530
67.76
67.76
Iny.900519417
Line Item Date Line Item Description
02/25/10 Lamps
Iny.900519417 Total
Line Item Account
101-1190-4510
835.35
835.35
Ck. 144522 Total
1,169.98
BORSTA
BORDER STATES ELECTRIC SUPPLY
1,169.98
BORDER STATES ELECTRIC SUPPLY
1,169.98
Boyer Truck Parts
BOYTRU Boyer Truck Parts
Ck. 144523 03/04/10
Iny.373186
Line Item Date
02/05/10
Iny. 373186 Total
Line Item Description
Gskt, Oil Bath, Reman Shoe, Core Chg
Line Item Account
101-1320-4140
672.92
672.92
Ck. 144523 Total
672.92
BOYTRU
Boyer Truck Parts
672.92
Boyer Truck Parts
672.92
BROWN'S TIRE & AUTO
BROTIR BROWN'S TIRE & AUTO
Ck. 144574 03/11/10
Iny.01281O
Line Item Date Line Item Description
01/28/10 Car Wash #610
Iny. 012810 Total
Line Item Account
101-1250-4520
8.00
8.00
Iny.02181O
Line Item Date Line Item Description
02/18/10 Car Wash #610
Iny. 021810 Total .
Line Item Account
101-1250-4520
8.00
8.00
Iny.021910
Line Item Date
02/19/10
Line Item Description
Car Wash #607
Line Item Account
101-1250-4520
8.00
Page 3
CAMPBELL KNUTSON
CAMKNU CAMPBELL KNUTSON
Ck. 144575 03/11/10
InY.022810
Line Item Date
02/28/1 0
02/28/10
InY.02281O Total
CARVER COUNTY LICENSE CENTER
CARLIC CARVER COUNTY LICENSE CENTER
Ck. 144524 03/04/10
InY.03011O
Line Item Date
03/01/10
Iny. 030110 Total
CITY OF CHANHAS
User: danielle
InY.02191O Total
Ck. 144574 Total
BROTIR
BROWN'S TIRE & AUTO
Ck. 144575 Total
CAMKNU
CAMPBELL KNUTSON
Accounts Payable
Check Detail Report - Detail
Printed: 03/12/10 11:35
Amount
8.00
24.00
BROWN'S TIRE & AUTO
24.00
24.00
Line Item Description
Feb 2010 Legal Services
Feb 2010 Legal Services
Line Item Account
462-0000-4300
101-1140-4302
1,313.00
9,505.00
10,818.00
10,818.00
CAMPBELL KNUTSON
10,818.00
10,818.00
Line Item Description
IB Reg: 5FTDE2521A1034653, 187-188
Line Item Account
10 1-13 70-4440
14.50
14.50
InY.0301I0A
Line Item Date Line Item Description
03/01/10 IA Reg: 5FTEE1828A1034353, 187-185
Iny. 0301 lOA Total
Iny. 030310
Line Item Date
03/03/1 0
Iny. 030310 Total
Ck. 144524 Total
CARLIC
Line Item Account
101-1370-4440
9.50
9.50
Line Item Description
2010 Grand Caravan tax lic & reg
Line Item Account
400-4107-4704
1,292.16
1,292.16
1,316.16
CARVER COUNTY LICENSE CENTER
1,316.16
CARVER COUNTY LICENSE CENTER
1,316.16
CARVER SWCD
CARSWC CARVER SWCD
Ck. 144525 03/04/10
Iny. 1507
Line Item Date
03/01/10
tny. 1507 Total
Ck. 144525 Total
Line Item Description
1/20/1 0 Plan Reyiew: Lotus Retail Deye10
Line Item Account
400-0000-1155
110.00
110.00
1I0.00
Page 4
CITY OF CHANHAS
User: daniel1e
CARSWC
CARVER SWCD
CARVER SWCD
Accounts Payable
Check Detail Report - Detail
Printed: 03/12/10 11:35
Amount
110.00
110.00
CENTERPOINT ENERGY MINNEGASCO
CENENE CENTERPOINT ENERGY MINNEGASCO
Ck. 144576 03/11/10
Iny. 030110
Line Item Date Line Item Descriotion
03/01/10 Feb 2010 Charges
03/01/10 Feb 2010 Charges
03/01/10 Feb 2010 Charges
03/01/10 Feb 2010 Charges
03/01/10 Feb 2010 Charges
Iny. 030110 Total
InY.03021O
Line Item Date
03/02/1 0
InY.03021O Total
Line Item Descriotion
Feb 2010 Charges
Iny. 030420
Line Item Date Line Item Descriotion
03/04/10 Feb 2010 Charges
03/04/10 Feb 2010 Charges
03/04/10 Feb 2010 Charges
Iny. 030420 Total
Ck. 144576 Total
CENENE
Line Item Account
700-0000-4320
101-1550-4320
700-7019-4320
101-1170-4320
101-1190-4320
68.91
523.72
1,384.18
1,749.68
3,476.83
7,203.32
Line Item Account
701-0000-4320
18.60
18.60
Line Item Account
700-0000-4320
701-0000-4320
101-1370-4320
435.17
435.18
3,481.39
4,351.74
11,573.66
CENTERPOINT ENERGY MINNEGASCO
CENTERPOINT ENERGY MINNEGASCO
11,573.66
CENTURYLINK
EmbMinn CENTURYLINK
Ck. 144531 03/04/10
InY.022110
Line Item Date
02/21/10
02/21/10
02/21/10
02/21/10
02/21/10
02/21/10
02/21/10
02/21/10
02/21/10
02/21/10
02/21/10
02/21/10
02/21/10
02/21/10
Iny. 022110 Total
Ck. 144531 Total
EmbMinn
Line Item Descriotion
Feb 2010 Charges
Feb 2010 Charges
Feb 2010 Charges
Feb 2010 Charges
Feb 2010 Charges
Feb 2010 Charges
Feb 2010 Charges
Feb 2010 Charges
Feb 2010 Charges
Feb 2010 Charges
Feb 2010 Charges
Feb 2010 Charges
Feb 2010 Charges
Feb 2010 Charges
CENTURYLINK
11,573.66
Line Item Account
700-0000-4310
701-0000-4310
700-0000-4310
701-0000-4310
101-1550-4310
101-1350-4310
101-1220-4310
101-1617-4310
101-1540-4310
101-1190-4310
101-1370-4310
700-7019-4310
101-1160-4320
101-1170-4310
15.34
15.34
21.89
21.90
30.47
30.47
33.47
39.90
91.41
121.88
175.18
213.29
250.12
779.85
1,840.51
1,840.51
1,840.51
Page 5
CITY OF CHANHAS
User: danielle
CENTURYLINK
Chanhassen Vacuum & Carpet Cle
ChaVac Chanhassen Vacuum & Carpet Cle
Ck. 144578 03/1 1110
Inv. 10 10
Line Item Date
02/02/10
Inv. 1010 Total
Ck. 144578 Total
ChaVac
Line Item Description
Brush, belt
Accounts Payable
Check Detail Report - Detail
Printed: 03/12/10 11:35
Amount
1,840.51
Line Item Account
101-1220-4530
39.21
39.21
39.21
Chanhassen Vacuum & Carpet Cle
Chanhassen Vacuum & Carpet Cle
39.21
CITY OF CHANHASSEN
CHANHA CITY OF CHANHASSEN
Ck. 144577 03/1 1110
Inv. 030910
Line Item Date Line Item Description
03/09/10 Apply to acct 9660-001
Inv.030910 Total
Ck. 144577 Total
CHANHA
CITY OF CHANHASSEN
Crooks, Kevin
crookevi Crooks, Kevin
Ck. 144526 03/04/10
Inv. 022810
Line Item Date
02/28/10
Inv.02281O Total
Ck. 144526 Total
crookevi
Crooks, Kevin
CITY OF CHANHASSEN
Line Item Description
Reimbursement: Sears: clothing
Crooks, Kevin
DAHL, TERRY
DAHL TERR DAHL, TERRY
Ck. 144579 03/1 1110
Inv.31010
Line Item Date
03/10/10
03/10/10
Inv. 31010 Total
Ck. 144579 Total
DAHLTERR
Line Item Description
ACTAMN
ACTAMN
DAHL, TERRY
39.21
Line Item Account
700-0000-2020
63.34
63.34
63.34
63.34
63.34
Line Item Account
700-0000-4240
85.23
85.23
85.23
85.23
85.23
Line Item Account
101-1538-4300
101-1539-4300
100.00
870.00
970.00
970.00
970.00
Page 6
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/12/10 11:35
DAHL, TERRY
Amount
970.00
Deep Rock Water Company
DeepRock . Deep Rock Water Company
Ck. 144580 03/11/10
InY.6956687
Line Item Date Line Item Description
02/23/10 Rm Temp & Cold Cooler
Iny. 6956687 Total
Line Item Account
101-1550-4120
6.73
6.73
Ck. 144580 Total
6.73
DeepRock
Deep Rock Water Company
6.73
Deep Rock Water Company
6.73
Dick's Sanitation Inc
dicsan Dick's Sanitation Ine
Ck. 144527 03/04/10
Iny. 1072879
Line Item Date Line Item Description
02/28/10 Kerber Blyd, 07711
Iny. 1072879 Total
dicsan
Dick's Sanitation Inc
Line Item Account
101-1190-4350 197.99
197.99
Line Item Account
101-1170-4350 132.89
132.89
Line Item Account
101-1220-4350 45.05
45.05
Line Item Account
101-1370-4350 152.73
152.73
Line Item Account
101-1611-4410 302.74
101-1550-4350 316.19
618.93
Line Item Account
101-1220-4350 59.20
59.20
1,206.79
1,206.79
1,206.79
Iny. 1072880
Line Item Date Line Item Description
02/28/1 0 Market Blyd, 07700
Iny. 1072880 Total
Iny. 1072881
Line Item Date Line Item Description
02/28/10 Minnewashta Pkwy, 06400
Iny. 1072881 Total
Iny. 1072882
Line Item Date Line Item Description
02/28/1 0 Park Place, 07901
Iny. 1072882 Total
Iny. 1072883
Line Item Date Line Item Description
02/28/1 0 Park Place, 07901
02/28/10 Park Place, 07901
Iny. 1072883 Total
Iny. 1072884
Line Item Date Line Item Description
02/28/10 Laredo Dr, 07610
Iny. 1072884 Total
Ck. 144527 Total
Dick's Sanitation Inc
Page 7
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/12/10 11:35
Amount
DOLLIFF INC. INSURANCE
DOLLIF DOLLIFF INC. INSURANCE
Ck. 144518 03/04/10
Inv. 169226
Line Item Date
03/02/10
Inv. 169226 Total
Line Item Description
Premium audit: Workers Comp Audit
Line Item Account
101-1170-4483
6,680.00
6,680.00
Ck. 144518 Total
6,680.00
DOLLIF
DOLLIFF INe. INSURANCE
6,680.00
DOLLIFF INC. INSURANCE
6,680.00
EARL F ANDERSEN INC
EARAND EARL F ANDERSEN INC
Ck. 144528 03/04/10
Inv. 90535-IN
Line Item Date Line Item Description
02/19/1 0 Street Sign Plate, base, post portable
Inv.90535-IN Total
Line Item Account
101-1320-4560
1,649.38
1,649.38
Inv. 90565-IN
Line Item Date Line Item Description
02/24/1 0 Bracket, Ext arm support, lock nut, bolt
Inv. 90565-IN Total
Line Item Account
101-1320-4560
205.95
205.95
Ck. 144528 Total
1,855.33
EARAND
EARL F ANDERSEN INC
1,855.33
EARL F ANDERSEN INC
1,855.33
EHLERS & ASSOCIATES INC
EHLERS EHLERS & ASSOCIATES INC
Ck. 144581 03/11/10
Inv. 60482
Line Item Date
03/09/10
Inv. 60482 Total
Line Item Description
Arbitrage Monitoring Services, 2004ABond
Line Item Account
360-0000-4300
7,000.00
7,000.00
Ck. 144581 Total
7,000.00
EHLERS
EHLERS & ASSOCIATES INC
7,000.00
EHLERS & ASSOCIATES INC
7,000.00
ELECTRIC PUMP INC
ELEPUM ELECTRIC PUMP INC
Ck. 144529 03/04/10
Inv. 40609-IN
Line Item Date Line Item Description
02/24/10 Capacitor, start 330v w/bktlcap
Inv. 40609-IN Total
Line Item Account
701-0000-4530
123.98
123.98
Ck. 144529 Total
123.98
Page 8
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/12/10 11:35
Amount
Ck. 144582 03/11/10
Inv.40610-IN
Line Item Date Line Item Description
02/25/1 0 LS #24 Retrofit
Inv.4061O-IN Total
Line Item Account
701-0000-4751
33,271.52
33,271.52
Ck. 144582 Total
33,271.52
ELEPUM
ELECTRIC PUMP INC
33,395.50
ELECTRIC PUMP INC
33,395.50
Elk River Ford Ine
ElkRiv Elk River Ford Ine
Ck. 144583 03/11/10
Inv. 030310
Line Item Date
03/03/1 0
Inv. 030310 Total
Line Item Description
Dodge Grand Caravan #802
Line Item Account
400-4107-4704
19,264.00
19,264.00
Ck. 144583 Total
19,264.00
ElkRiv
Elk River Ford Ine
19,264.00
Elk River Ford Ine
19,264.00
ELKIN, PHILLIP
ELKIPHIL ELKIN, PHILLIP
Ck. 144530 03/04/10
Inv.8
Line Item Date
02/25/10
Inv. 8 Total
Line Item Description
Minnewashta Landings drainage problem
Line Item Account
720-7025-4751
2,465.00
2,465.00
Inv.9
Line Item Date
02/25/10
Inv. 9 Total
Line Item Description
Update/repair hydrologic storm water pro
Line Item Account
720-0000-4300
2,720.00
2,720.00
Ck. 144530 Total
5,185.00
ELKIPHIL
ELKIN, PHILLIP
5,185.00
ELKIN, PHILLIP
5,185.00
EMERGENCY AUTOMOTIVE TECH INC
EMEAUT EMERGENCY AUTOMOTIVE TECH INC
Ck. 144584 03/11/10
Inv. CS03021O-2
Line Item Date Line Item Description
03/02/10 CODE3 Light Bar Mounting Kit Silverado
Inv. CS030210-2 Total
Line Item Account
101-1260-4140
22.58
22.58
Ck. 144584 Total
22.58
EMEAUT
EMERGENCY AUTOMOTIVE TECH INC
22.58
Page 9
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/12/10 11:35
EMERGENCY AUTOMOTIVE TECH INC
Amount
22.58
Engel Water Testing Inc
engwat Engel Water Testing Inc
Ck. 144586 03/11/10
Iny. 10-7752
Line Item Date Line Item Description
02/27/10 25 water samples collected 02/25/10
Iny. 10-7752 Total
Line Item Account
700-0000-4509
350.00
350.00
Ck. 144586 Total
350.00
engwat
Engel Water Testing Inc
350.00
Engel Water Testing Inc
350.00
ENGEL, JEFF
ENGEJEFF ENGEL, JEFF
Ck. 144585 03/11/10
InY.3101O
Line Item Date Line Item Description
03/10/10 ACTA MN
Iny. 31010 Total
Line Item Account
101-1538-4300
2,900.00
2,900.00
Ck. 144585 Total
2,900.00
ENGEJEFF
ENGEL, JEFF
2,900.00
ENGEL, JEFF
2,900.00
Erector Metals, LLC
EreMet Erector Metals, LLC
Ck. 144532 03/04/10
Iny. 1702
Line Item Date
02/22/10
Iny. 1702 Total
Line Item Description
Adj of bathroom partitions in library
Line Item Account
101-1190-4300
90.00
90.00
Ck. 144532 Total
90.00
EreMet
Erector Metals, LLC
90.00
Erector Metals, LLC
90.00
ESRI INC
ESRI ESRI INC
Ck. 144587 03/11/10
InY.92136709
Line Item Date Line Item Description
03/02/10 ArcInfo,Editor, View, GIS Software & Maint
InY.92136709 Total
Line Item Account
400-4117-4703
9,255.77
9,255.77
Ck. 144587 Total
9,255.77
ESRI
ESRI INC
9,255.77
ESRI INC
9,255.77
Page 10
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/12/10 11:35
Amount
FASTENAL COMPANY
FASCOM FASTENAL COMPANY
Ck. 144533 03/04/10
Iny. ~T1030096
Line Item Date Line Item Description
02/12/10 Sh1vng Unit
InY.~T1030096 Total
Line Item Account
101-1370-4260
1,389.38
1,389.38
Ck. 144533 Total
1,389.38
Ck. 144588 03/11/10
Iny. ~T1 030348
Line Item Date Line Item Description
02/26/10 IndMstClnWipe
Iny. ~T1030348 Total
Line Item Account
101-1550-4120
10.40
10.40
InY.~T1030365
Line Item Date Line Item Description
03/01/10 K10ndike Black Grey
InY.~T1030365 Tom1
Line Item Account
101-1550-4120
72.11
72.11
Iny. ~T1 030448
Line Item Date Line Item Description
03/03/10 Post & Brac
Iny. ~T1 030448 Total
Line Item Account
101-1370-4705
94.65
94.65
InY.~T1030464
Line Item Date Line Item Description
03/04/1 0 Tpcd Bit
Inv. ~T1030464 Total
Line Item Account
101-1370-4260
10.67
10.67
Ck. 144588 Total
187.83
FASCOM
FASTENAL COMPANY
1,577.21
FASTENAL COMPANY
1,577.21
FIRE ENGINEERING
FIRENG FIRE ENGINEERING
Ck. 144534 03/04/10
Iny. 1080464
Line Item Date Line Item Description
02/19/10 R. Srnallbeck subscription Fire Engineeri
Iny. 1080464 Total
Line Item Account
101-1220-4360
76.00
76.00
Ck. 144534 Total
76.00
FIRENG
FIRE ENGINEERING
76.00
FIRE ENGINEERING
76.00
FIRSTLAB
FIRLAB FIRSTLAB
Ck. 144535 03/04/10
InY.219675
Line Item Date
02/15/10
02/15/10
02/15/10
Line Item Description
DOT drug screen random
DOT drug screen random
DOT drug screen random
Line Item Account
700-0000-4300
101-1550-4300
101-1370-4300
39.00
78.00
78.00
Page 11
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/12/10 11 :35
Inv.219675 Total
Amount
195.00
Ck. 144535 Total
195.00
FIRLAB
FIRSTLAB
195.00
FIRSTLAB
195.00
FRONTIER PRECISION INC.
FROPRE FRONTIER PRECISION INC.
Ck. 144589 03/11/10
Inv.81268
Line Item Date
01/15/10
Inv.81268 Total
Line Item Description
Juno SB Handheld, Juno SC/SB Protective
Line Item Account
701-0000-4551
2,375.83
2,375.83
Ck. 144589 Total
2,375.83
FROPRE
FRONTIER PRECISION INe.
2,375.83
FRONTIER PRECISION INe.
2,375.83
GERHARDT, TODD
GERHTODD GERHARDT, TODD
Ck. 144536 03/04/10
Inv. 030110
Line Item Date
03/01/10
Inv. 030110 Total
Line Item Description
March 2010 Car Allowance
Line Item Account
101-1120-4380
425.00
425.00
Ck. 144536 Total
425.00
GERHTODD
GERHARDT, TODD
425.00
GERHARDT, TODD
425.00
GOPHER STATE ONE-CALL INC
GOPSTA GOPHER STATE ONE-CALL INC
Ck. 144537 03/04/10
Inv.20391
Line Item Date Line Item Description
02/28/10 Feb 2010 locates
Inv.20391 Total
Line Item Account
400-0000-4300
198.1 0
198.10
Ck. 144537 Total
198.10
GOPSTA
GOPHER STATE ONE-CALL INC
198.10
GOPHER STATE ONE-CALL INC
198.10
HARDWOOD CREEK LUMBER INC
HARCRE HARDWOOD CRJ):EK LUMBER INC
Ck. 144538 03/04/10
Inv. 8266
Line Item Date
02/17/10
Inv. 8266 Total
Line Item Description
48" pine lath
Line Item Account
101-1320-4140
152.30
152.30
Page 12
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/12/10 11 :35
Ck. 144538 Total
Amount
152.30
HARCRE
HARDWOOD CREEK LUMBER INC
152.30
HARDWOOD CREEK LUMBER INC
152.30
HAWKINS CHEMICAL
HA WCHE HAWKINS CHEMICAL
Ck. 144590 03/11/10
Inv.3096483RI
Line Item Date Line Item Description
02/24/10 Ice Melt
Inv.3096483RI Total
Line Item Account
101-1190-4510
830.42
830.42
Inv.3097909RI
Line Item Date Line Item Description
02/28/1 0 Chlorine Cylinders
Inv.3097909RI Tot~
Line Item Account
700-0000-4150
45.00
45.00
Ck. 144590 Total
875.42
HA WCHE
HAWKINS CHEMICAL
875.42
HAWKINS CHEMICAL
875.42
HD Supply Waterworks, L TD
HDsup HD Supply Waterworks, LTD
Ck. 144539 03/04/10
Inv. 1032471
Line Item Date Line Item Description
02/24/10 Nonpit MXU Single Port Wired Unit
Inv. 1032471 Total
Line Item Account
700-0000-4250
3,044.59
3,044.59
Ck. 144539 Total
3,044.59
Ck. 144591 03/11/10
Inv. 1038184
Line Item Date Line Item Description
02/26/10 Copperhom, Solder Swivel, Mtrs
Inv. 1038184 Total
Line Item Account
700-0000-4240
2,591.93
2,591.93
Inv. 1042151
Line Item Date
02/26/1 0
Inv. 1042151
Line Item Description
Ply Remote Wire
Total
Line Item Account
700-0000-4240
192.38
192.38
Inv. 1047101
Line Item Date
02/26/1 0
Inv. 1047101
Line Item Description
Solder Swivel
Total
Line Item Account
700-0000-4240
303.53
303.53
Inv. 1047241
Line Item Date Line Item Description
02/26/10 Return: Solder Swivel
Inv. 1047241 Total
Line Item Account
700-0000-4240
(91.06)
(91.06)
Ck. 144591 Total
2,996.78
Page 13
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/12/10 11:35
HDsup
HD Supply Waterworks, L TD
Amount
6,041.37
HD Supply Waterworks, L TD
6,041.37
Heafey, Thomas E.
Heaffhom Heafey, Thomas E.
Ck. 144592 03/11/10
Iny. 030910
Line Item Date
03/09/1 0
Iny.03091O Total
Line Item Description
Kettlebells Program
Line Item Account
101-1539-4300
560.00
560.00
Ck. 144592 Total
560.00
Heaffhom
lfeafey, Thomas E.
560.00
Heafey, Thomas E.
560.00
HOISINGTON KOEGLER GROUP
HOIKOE HOISINGTON KOEGLER GROUP
Ck. 144593 03/11/10
Iny. 009-026-3
Line Item Date Line Item Description
03/03/10 Chan Ongoing Services: Pioneer Park
Iny. 009-026-3 Total
Line Item Account
410-0000-4300
838.00
838.00
Ck. 144593 Total
838.00
HOIKOE
HOISINGTON KOEGLER GROUP
838.00
HOISINGTON KOEGLER GROUP
838.00
Hoops & Threads
HooThr Hoops & Threads
Ck. 144540 03/04/10
Iny. 1106
Line Item Date
02/18/10
Iny. 1106 Total
Line Item Description
Polo w/ Chan Utilities logo (Brett)
Line Item Account
700-0000-4240
37.41
37.41
Ck. 144540 Total
37.41
Ck. 144594
Iny.I119
Line Item Date
03/01/10
Iny. 1119 Total
03/11/1 0
Line Item Description
Polo & Jacket with Chan Utility Logo
Line Item Account
700-0000-4240
29.93
29.93
Ck. 144594 Total
29.93
HooThr
Hoops & Threads
67.34
Hoops & Threads
67.34
Page 14
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/12/10 11 :35
Amount
ICMA RETIREMENT AND TRUST-457
ICMART ICMA RETIREMENT AND TRUST~457
Ck. 144595 03/11/10
Inv.
Line Item Date
03/09/1 0
03/09/10
03/09/10
Inv. Total
Line Item Description
PR Batch 31232010 ICMA
PR Batch 31232010 ICMA
PRBatch 312 3 2010 ICMA
Line Item Account
210-0000-2009
720-0000-2009
101-0000-2009
12.50
100.00
1,512.50
1,625.00
Ck. 144595 Total
1,625.00
ICMART
ICMA RETIREMENT AND TRUST -457
1,625.00
ICMA RETIREMENT AND TRUST -457
1,625.00
IMPERIAL PORTA PALACE
IMPPOR IMPERIAL PORTA PALACE
Ck. 144541 03/04/10
Inv. 8439
Line Item Date
02/19/10
Inv. 8439 Total
Line Item Description
Rental & Service of portable restrooms
Line Item Account
101-1550-4400
449.94
449.94
Inv.8440
Line Item Date
02/19/10
Inv. 8440 Total
Line Item Description
Rental &'Service of portable restrooms
Line Item Account
101-1550-4400
370.86
370.86
Ck. 144541 Total
820.80
IMPPOR
IMPERIAL PORTA PALACE
820.80
IMPERIAL PORTA PALACE
820.80
INFRATECH
INFRAT INFRA TECH
Ck. 144542 03/04/10
Inv. PRI0065
Line Item Date Line Item Description
02/17/1 0 Manhole repair by Dinner Theater
Inv. PRI0065 Total
Line Item Account
701-0000-4551
985.00
985.00
Ck. 144542 Total
985.00
INFRAT
INFRATECH
985.00
INFRATECH
985.00
Innovative Office Solutions, L
InnOre Innovative Office Solutions, L
Ck. 144543 03/04/10
Inv. WO-10279719-1
Line Item Date Line Item Description
02/26/10 Organizer, paper, tape, calculator,notes
Inv. WO-I0279719-1 Total
Line Item Account
101-1I70-41I0
1I9.23
II 9.23
Ck. 144543 Total
1I9.23
Page 15
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/12/10 11 :35
InnOff
Innovative Office Solutions, L
Amount
Line Item Account
101-1170-4110 (25.61)
(25.61)
Line Item Account
101-1170-4110 28.86
28.86
Line Item Account
101-1170-4110 151.72
151.72
Line Item Account
101-1170-4110 258.38
258.38
Line Item Account
101-1170-4110 83.21
83.21
Line Item Account
101-1170-4110 349.09
349.09
845.65
964.88
964.88
Ck. 144596 03/11/10
Inv. CP-WO-10230051-
Line Item Date Line Item Description
12/22/09 Return: one-piece plastic coin tray
Inv. CP-WO-10230051- Total
Inv. OE-168108-1
Line Item Date
01/11/10
Inv.OE-168108-1
Line Item Description
Retractable pens
Total
Inv.OE-173752-1
Line Item Date
03/08/1 0
Inv. OE-173752-1
Line Item Description
Laminating Roll
Total
Inv. WO-10226492-1
Line Item Date Line Item Description
11/17/09 Notes,pens,tape,c1ips,paper,stapler,enve
Inv. WO-I0226492-1 Total
Inv. WO-I0252181-1
Line Item Date Line Item Description
01/11/10 Color paper, file jackets
Inv. WO-I0252181-1 Total
Inv. WO-10285151-1
Line Item Date Line Item Description
03/09/10 Misc office supplies
Inv. WO-10285151-1 Total
Ck. 144596 Total
Innovative Office Solutions, L
Integra Telecom
integra Integra Telecom
Ck. 144544 03/04/10
Inv. 120286414
Line Item Date Line Item Description
02/25/10 April phone maintenance
Inv. 120286414 Total
Line Item Account
101-1160-4300
735.31
735.31
Ck. 144544 Total
735.31
integra
Integra Telecom
735.31
Integra Telecom
735.31
Integrated Loss Control, Inc.
IntLoss Integrated Loss Control, Inc.
Ck. 144597 03/11/10
Inv. 8219
Line Item Date
01/01110
Inv. 8219 Total
Line Item Description
Health & Safety Services for Jan 2010
Line Item Account
700-0000-4300
741.00
741.00
Page 16
CITY OF CHANHAS
User: danielle
Ck. 144597 Total
IntLoss
Integrated Loss Control, Inc.
Integrated Loss Control, Inc.
Jackson, Matt
JackMatt Jackson, Matt
Ck. 144545 03/04/10
Iny. 022310
Line Item Date
02/2311 0
Iny. 022310 Total
Ck. 144545 Total
JackMatt
Jackson, Matt
Line Item Description
Cleaning Supplies: Target Reimb.
Jackson, Matt
Johnson, Carole
JohnCaro Johnson, Carole
Ck. 144546 03/04110
Iny. 022310
Line Item Date
02/23/10
02/2311 0
Iny. 022310 Total
Iny. 022410
Line Item Date
02/2411 0
02/24/10
InY.02241O Total
Ck. 144546 Total
JohnCaro
Johnson, Carole
Line Item Description
soap for bathroom
clock for garage
Line Item Description
coat hook rack for garage
stool for adrnin area
Johnson, Carole
JOHNSTONE SUPPLY
JOHSUP JOHNSTONE SUPPLY
Ck. 144547 03/04/10
InY.047686
Line Item Date Line Item Description
02/2311 0 Thermostat
Iny. 047686 Total
Ck. 144547 Total
JOHSUP
JOHNSTONE SUPPLY
JOHNSTONE SUPPLY
Accounts Payable
Check Detail Report - Detail
Printed: 03/12110 11:35
Amount
741.00
741.00
741.00
Line Item Account
10 1-1220-4290
8.26
8.26
8.26
8.26
8.26
Line Item Account
101-1170-4110
101-1170-411 0
5.35
16.09
21.44
Line Item Account
101-1 170-4110
101-1170-4110
16.02
42.74
58.76
80.20
80.20
80.20
Line Item Account
101-1 170-4530
27.00
27.00
27.00
27.00
27.00
Page 17
CITY OF CHANHAS
User: danielle
KRONHOLM,IRENE
KRONIREN KRONHOLM, IRENE
Ck. 144598 03/11/10
InY.03101O
Line Item Date Line Item Description
03/1 OlIO Refund St Croix Casino
Iny. 031010 Total
Ck. 144598 Total
KRONIREN
KRONHOLM, IRENE
KRONHOLM, IRENE
MACQUEEN EQUIPMENT
MACEQU MACQUEEN EQUIPMENT
Ck. 144599 03/11/10
InY.2101367
Line Item Date Line Item Description
02/24/1 0 Misc parts & supplies
InY.2101367 Totw
Ck. 144599 Total
MACEQU
MACQUEEN EQUIPMENT
MACQUEEN EQUIPMENT
Maxwell, Michael J.
maxwmich Maxwell, Michael J.
Ck. 144600 03/ll/1O
InY.031010
Line Item Date
03/1 OlIO
Iny. 031010 Total
Line Item Description
Water Damage Claim
Ck. 144600 Total
maxwmich
Maxwell, Michael J.
Maxwell, Michael J.
McAfee, Inc.
McAfee McAfee, Inc.
Ck. 144601 03/11/10
Iny. INV367092
Line Item Date Line Item Description
03/01/10 MX Critical Defense - March
InY.INV367092 Total
Ck. 144601 Total
McAfee
McAfee, Inc.
McAfee, Inc.
Accounts Payable
Check Detail Report - Detail
Printed: 03/12/10 11:35
Amount
Line Item Account
101-1560-3637
5.00
5.00
5.00
5.00
5.00
Line Item Account
700-0000-4140
2,655.41
2,655.41
2,655.41
2,655.41
2,655.41
Line Item Account
700-0000-4510
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
Line Item Account
101-1160-4300
97.00
97.00
97.00
97.00
97.00
Page 18
CITY OF CHANHAS
User: danielIe
Accounts Payable
Check Detail Report - Detail
Printed: 03/12/10 11:35
Amount
MERLINS ACE HARDWARE
MERACE MERLINS ACE HARDWARE
Ck. 144602 03/1 1/10
InY.02281O
Line Item Date
02/28/10
02/28/10
02/28/10
02/28/10
02/28/10
02/28/10
02/28/1 0
02/28/1 0
02/28/10
02/28/1 0
02/28/10
02/28/1 0
02/28/1 0
InY.022810 Total
Line Item Description
Misc parts & supplies
Misc parts & supplies
Misc parts & supplies
Misc parts & supplies
Misc parts & supplies
Misc parts & supplies
Misc parts & supplies
Misc parts & supplies
Misc parts & supplies
Misc parts & supplies
Misc parts & supplies
Misc parts & supplies
Mise parts & supplies
Line Item Account
101-1250-4140
701-0000-4120
700-0000-4703
701-0000-4703
720-0000-4703
101-1550-4120
101-1370-4150
700-7019-4150
101-1170-4110
701-0000-4150
101-1220-4290
101-1320-4120
101-1370-4350
4.36
9.06
9.34
9.34
9.37
34.85
44.58
48.69
60.98
90.71
169.86
187.12
441.61
1,119.87
Ck. 144602 Total
1,119.87
MERACE
MERLINS ACE HARDWARE
1,119.87
MERLINS ACE HARDWARE
1,119.87
METRO AREA MANAGEMENT ASSOC IN
METARE METRO AREA MANAGEMENT ASSOC IN
Ck. 144548 03/04/10
Iny. 100
Line Item Date Line Item Description
02/25/1 0 Decision Resources-MorrislLeatherman
Iny. 100 Total
Line Item Account
101-1120-4370
20.00
20.00
Ck. 144548 Total
20.00
METARE
METRO AREA MANAGEMENT ASSOC IN
20.00
METRO AREA MANAGEMENT ASSOC IN
20.00
METROCALL
metroc METROCALL
Ck. 144604 03/11/10
Iny. T0315834C
Line Item Date Line Item Description
03/01/10 March 2010 Charges
03/01/10 March 2010 Charges
03/01/10 March 2010 Charges
Iny. T0315834C Total
Line Item Account
101-1320-4310
700-0000-4310
701-0000-4310
4.87
6.85
6.85
18.57
Ck. 144604 Total
18.57
metroc
METROCALL
18.57
METROCALL
18.57
Page 19
METROPOLITAN COUNCIL
METC02 METROPOLITAN COUNCIL Account: 701-0000-4509
Ck. 144603 03/11/10
InY.922691
Line Item Date
03/02/1 0
Iny. 922691 Total
CITY OF CHANHAS
User: danielle
Ck. 144603 Total
METC02
Accounts Payable
Check Detail Report - Detail
Printed: 03/12/10 11:35
Amount
Line Item Descriotion
April 2010 Wastewater Service Bill
Line Item Account
701-0000-4509
114,135.01
114,135.01
114,135.01
METROPOLITAN COUNCIL
114,135.01
METROPOLITAN COUNCIL
114,135.01
MINNESOTA CONWAY
MINCON MINNESOTA CONWAY
Ck. 144549 03/04/10
Iny. 389464
Line Item Date
02/18/10
Iny. 389464 Total
InY.389465
Line Item Date
02/18/10
Iny. 389465 Total
Iny. 389469
Line Item Date
02/18/10
Iny. 389469 Total
InY.389470
Line Item Date
02/18/10
Iny. 389470 Total
Ck. 144549 Total
Ck. 144605
Iny. 389466
Line Item Date
02/18/1 0
Iny. 389466 Total
Iny. 389467
Line Item Date
02/18/10
Iny. 389467 Total
Iny. 389468
Line Item Date
02/18/1 0
Iny. 389468 Total
Ck. 144605 Total
MINCON
Line Item Descriotion
Annual inspection of fire extinguishers
Line Item Account
101-1170-4530 287.40
287.40
Line Item Account
101-1220-4530 52.00
52.00
Line Item Account
101-1220-4530 203.51
203.51
Line Item Account
101-1220-4530 96.26
96.26
639.17
Line Item Descriotion
Annual inspection of fire extinguishers
Line Item Descriotion
Annual inspection of fire extinguishers
Line Item Descriotion
Annual inspection of fire extinguishers
03/11/10
Line Item Descriotion
City of Chan PU
Line Item Account
101-1370-4510
743.53
743.53
Line Item Descriotion
Water Treatment Plant
Line Item Account
101-1370-4510
45.00
45.00
Line Item Descriotion
Lake Ann Maint Bldg
Line Item Account
101-1370-4510
41.50
41.50
830.03
MINNESOTA CONWAY
1,469.20
Page 20
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/12/10 11:35
MINNESOTA CONWAY
Amount
1,469.20
MN CHAPTER IAAI
MNIAAI MN CHAPTER IAAI
Ck. 144607 03/11/10
Inv. 030910
Line Item Date
03/09/10
Inv.030910 Total
Line Item Description
E. Coppersmith 20 I 0 Membership Renewal
Line Item Account
101-1220-4360
25.00
25.00
Ck. 144607 Total
25.00
MNIAAI
MN CHAPTER IAAI
25.00
MN CHAPTER IAAI
25.00
MN CHILD SUPPORT PAYMENT CTR
MNCHIL MN CHILD SUPPORT PAYMENT CTR
Ck. 144606 03/11/10
Inv.
Line Item Date
03/09/10
03/09/10
Inv. Total
Line Item Description
PR Batch 312 3 2010 Garnishment
PR Batch 312 3 2010 Garnishment
Line Item Account
701-0000-2006
700-0000-2006
167.90
190.19
358.09
Ck. 144606 Total
358.09
MNCHIL
MN CHILD SUPPORT PAYMENT CTR
358.09
MN CHILD SUPPORT PAYMENT CTR
358.09
MN NCPERS LIFE INSURANCE
NCPERS MN NCPERS LIFE INSURANCE
Ck. 14461 I 03/11/10
Inv.
Line Item Date
03/09/I 0
03/09/I0
03/09/10
Inv. Total
Line Item Description
PR Batch 3123 2010 NCPERS-Life Insurance
PR Batch 312 32010 NCPERS-Life Insurance
PR Batch 31232010 NCPERS-Life Insurance
Line Item Account
700-0000-201 I
701-0000-201 I
101-0000-2011
1.60
1.60
12.80
16.00
Ck. 14461 I Total
16.00
NCPERS
MN NCPERS LIFE INSURANCE
16.00
MN NCPERS LIFE INSURANCE
16.00
MN VALLEY ELECTRIC COOP
mvec MN VALLEY ELECTRIC COOP
Ck. 144550 03/04/I0
Inv. 022210
Line Item Date Line Item Description
02/22/I0 Feb 2010 Charges
02/22/10 Feb 2010 Charges
02/22/10 Feb 2010 Charges
Inv.02221O Total
Line Item Account
101-1600-4320
701-0000-4320
101-1350-4320
9.41
124.80
466.06
600.27
Ck. 144550 Total
600.27
Page 21
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/12/10 11:35
Ck. 144609 03/11/10
Iny.022610
Line Item Date Line Item Description
02/26/10 Feb 2010 Charges
02/26/10 Feb 2010 Charges
02/26/10 Feb 2010 Charges
02/26/10 Feb 2010 Charges
InY.022610 Total
Amount
Line Item Account
101-1600-4320
700-0000-4320
701-0000-4320
101-1350-4320
18.21
130.65
311.95
4,088.23
4,549.04
Ck. 144609 Total
4,549.04
mvec
MN VALLEY ELECTRIC COOP
5,149.31
MN VALLEY ELECTRIC COOP
5,149.31
MOTOROLA
MOTORO MOTOROLA
Ck. 144608 03/11/10
Iny. 13776480
Line Item Date Line Item Description
03/04/10 Radio, software,battery, repair service
03/04/1 0 Radio, software,battery, repair service
Iny. 13776480 Total
Line Item Account
701-0000-4300
700-0000-4300
6,696.12
6,696.13
13,392.25
Ck. 144608 Total
13,392.25
MOTORO
MOTOROLA
13,392.25
MOTOROLA
13,392.25
NAPA AUTO & TRUCK PARTS
NAPA NAPA AUTO & TRUCK PARTS
Ck. 144551 03/04/10
Iny. 450139
Line Item Date
02/19/10
Iny. 450139 Total
Line Item Description
Coupling, Male El
Line Item Account
101-1320-4140
2.55
2.55
InY.450146
Line Item Date
02/19/10
InY.450146 Total
Line Item Description
Elbow
Line Item Account
101-1320-4140
1.80
1.80
Iny. 450251
Line Item Date
02/19/10
Iny. 450251 Total
Line Item Description
Hose Ends, Lamps, Filters
Line Item Account
101-1320-4140
82.42
82.42
Ck. 144551 Total
86.77
NAPA
NAPA AUTO & TRUCK PARTS
86.77
NAPA AUTO & TRUCK PARTS
86.77
Page 22
National Medal of Honor Ine
NatMed National Medal of Honor Ine
Ck. 144552 03/04/10
Inv.3194
Line Item Date
01/29/10
Inv.3194 Total
CITY OF CHANHAS
User: danielle
Ck. 144552 Total
NatMed
Accounts Payable
Check Detail Report - Detail
Printed: 03/12/10 11:35
Amount
Line Item Description
CPR Saves pins
Line Item Account
101-1220-4240
109.15
109.15
109.15
National Medal of Honor Ine
109.15
National Medal of Honor Ine
109.15
Nationwide Retirement Solution
NATRET Nationwide Retirement Solution
Ck. 144610 03/11/10
Inv.
Line Item Date
03/09/10
03/09/10
03/09/10
03/09/1 0
Inv. Total
Ck. 144610 Total
NATRET
Line Item Description
PR Batch 312 3 20 I 0 Nationwide Retirement
PR Batch 312 3 2010 Nationwide Retirement
PR Batch 312 3 2010 Nationwide Retirement
PR Batch 312 32010 Nationwide Retirement
Line Item Account
720-0000-2009
701-0000-2009
700-0000-2009
101-0000-2009
100.00
171.98
314.63
3,595.11
4,181.72
4,181.72
Nationwide Retirement Solution
4,181.72
Nationwide Retirement Solution
Neenah Foundry Co.
NeeFou Neenah Foundry Co.
Ck. 144553 03/04/10
Inv. 6206
Line Item Date
02/18/1 0
Inv. 6206 Total
Ck. 144553 Total
NeeFou
Neenah Foundry Co.
4,181.72
Line Item Description
Frame
Line Item Account
701-0000-4551
820.97
820.97
820.97
Neenah Foundry Co.
820.97
820.97
NEOPOST LEASING
NEOLEA NEOPOST LEASING
Ck. 144612 03/11/10
Inv.45885108
Line Item Date Line Item Description
02/02/10 Meter Charge
Inv.45885108 Total
Ck. 144612 Total
NEOLEA
Line Item Account
101-1170-4120
145.35
145.35
145.35
NEOPOST LEASING
145.35
Page 23
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/12/10 11:35
NEOPOST LEASING
Amount
145.35
NEXTEL
NEXTEL NEXTEL
Ck. 144554 03/04/10
Inv.603663316-099
Line Item Date Line Item Description
02/18/10 Feb 2010 Charges
02118/10 Feb 2010 Charges
02/18/10 Feb 2010 Charges
02/18/10 Feb 2010 Charges
02/18/10 Feb 2010 Charges
02/18/10 Feb 2010 Charges
02/18/10 Feb 2010 Charges
02/18/10 Feb 2010 Charges
02118/10 Feb 2010 Charges
02/18/10 Feb 2010 Charges
02/18/10 Feb 2010 Charges
02/18/10 Feb 2010 Charges
02/18/10 Feb 2010 Charges
02/18/10 Feb 2010 Charges
02/18/10 Feb 2010 Charges
02118/10 Feb 2010 Charges
02/18/10 Feb 2010 Charges
02/18/10 Feb 2010 Charges
02/18/10 Feb 2010 Charges
02/18/10 Feb 2010 Charges
02/18/10 Feb 2010 Charges
02/18/10 Feb 2010 Charges
02/18/10 Feb 2010 Charges
Inv. 603663316-099 Total
Line Item Account
720-0000-2006
700-0000-2006
701-0000-2006
10 1-0000-2006
10 1-0000-2006
10 1-0000-2006
101-1530-4310
10 1-1170-4310
101-1160-4310
101-1260-4310
101-1130-4310
10 I - I 600-43 10
101-1520-4310
101- 1370-4310
101-1550-4310
101-13 10-43 10
720-0000-4310
101-1320-4310
10 1-1120-4310
101-1250-4310
700-0000-4310
701-0000-4310
101-1220-4310
0.87
1.74
1.75
2.63
3.50
7.00
13.01
13.01
24.57
26.02
28.77
78.24
87.74
1 16.70
122.02
148.45
148.91
157.74
190.46
200.37
227.15
227.15
237.12
2,064.92
Ck. 144554 Total
2,064.92
NEXTEL
NEXTEL
2,064.92
NEXTEL
2,064.92
O'REILLY AUTOMOTIVE INC
OREAUT O'REILLY AUTOMOTIVE INC
Ck. 144615 03/1 1110
Inv.022810
Line Item Date
02/28/10
02/28/1 0
02/28/1 0
Inv. 022810 Total
Line Item Description
Misc parts & supplies
Misc parts & supplies
Misc parts & supplies
Line Item Account
101-1370-4120
700-0000-4530
101-1550-4120
12.10
20.92
51.22
84.24
Ck. 144615 Total
84.24
OREAUT
O'REILLY AUTOMOTIVE INC
84.24
O'REILLY AUTOMOTIVE INC
84.24
Page 24
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/12/10 11:35
Amount
OEHME, PAUL
OEHMPAUL OEHME, PAUL
Ck. 144613 03/11/10
Iny. 022310
Line Item Date
02/23/10
Iny. 022310 Total
Line Item Description
Mileage Reimb. 1&1 City Mtg:Golden Valle
Line Item Account
101-1310-4380
15.50
15.50
Ck. 144613 Total
15.50
OEHMPAUL
OEHME, PAUL
15.50
OEHME, PAUL
15.50
Oertel Architects
Oer Arc Oertel Architects
Ck. 144614 03/11/10
Iny. 16
Line Item Date
02/28/1 0
Iny. 16 Total
Line Item Description
Public Works Project
Line Item Account
421-0000-4300
3,351.38
3,351.38
Ck. 144614 Total
3,351.38
OerArc
Oertel Architects
3,351.38
Oertel Architects
3,351.38
POSTMASTER
post POSTMASTER
Ck. 144517 03/01/10
Iny.02281O
Line Item Date Line Item Description
03/01/10 Feb Utility Bills
03/01/10 Feb Utility Bills
Iny.02281O Total
Line Item Account
700-0000-4330
701-0000-4330
582.91
582.91
1,165.82
Ck. 144517 Total
1,165.82
post
POSTMASTER
1,165.82
POSTMASTER
1,165.82
PRAIRIE LAWN & GARDEN
PRALA W PRAIRIE LAWN & GARDEN
Ck. 144616 03/11/10
Iny. 144753
Line Item Date Line Item Description
02/19/10 12" Bar
Iny. 144753 Total
Line Item Account
101-1320-4120
18.16
18.16
Ck. 144616 Total
18.16
PRALA W
PRAIRIE LAWN & GARDEN
18.16
PRAIRIE LAWN & GARDEN
18.16
Page 25
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/12/10 11:35
Amount
PRESBYTERIAN HOMES & SERVICE
PREHOM PRESBYTERIAN HOMES & SERVICE
Ck. 144555 03/04/10
Inv. 030310
Line Item Date
03/03/10
Inv. 030310 Total
Line Item Description
First half of the TIF payments
Line Item Account
498-0000-4804
104,000.00
104,000.00
Ck. 144555 Total
104,000.00
PREHOM
PRESBYTERIAN HOMES & SERVICE
104,000.00
PRESBYTERIAN HOMES & SERVICE
104,000.00
QL T CLS Consumer Lease Ser.
QL T CLS QL T CLS Consumer Lease Ser.
Ck. 144617 03/11/10
Inv. 022810
Line Item Date
02/28/1 0
02/28/1 0
Inv.02281O Total
Line Item Description
Leased Equip Traditional Rotary Telephon
Leased Equip Traditional Rotary Telephon
Line Item Account
701-0000-4310
700-0000-4310
7.13
7.14
14.27
Ck. 144617 Total
14.27
QLTCLS
QL T CLS Consumer Lease Ser.
14.27
QL T CLS Consumer Lease Ser.
14.27
Quality Control & Integration,
qualcon Quality Control & Integration,
Ck. 144618 03/11/10
Inv. 664
Line Item Date
02/26/10
Inv.664 Total
Line Item Description
Feb 2010 Monthly Maint Fee
Line Item Account
700-0000-4550
1,500.00
1,500.00
Ck. 144618 Total
1,500.00
qualcon
Quality Control & Integration,
1,500.00
Quality Control & Integration,
1,500.00
QUILL CORPORATION
QUILL QUILL CORPORATION
Ck. 144556 03/04/10
Inv. 3749688
Line Item Date Line Item Description
02/23/10 Pens
Inv.3749688 Total
Line Item Account
101-1170-4110
21.20
21.20
Ck. 144556 Total
21.20
Ck. 144619 03/11/10
Inv.3841768
Line Item Date Line Item Description
02/26/1 0 Letter size magnetic pocket
Inv.3841768 Total
Line Item Account
101-1170-4110
15.38
15.38
Page 26
RBM SERVICES INC
RBMSER RBM SERVICES INC
Ck. 144557 03/04/10
Iny. 14858
Line Item Date
02/28/10
Iny. 14858 Total
CITY OF CHANHAS
User: danielle
Ck. 144619 Total
QUILL
QUILL CORPORATION
QWEST
QWEST QWEST
Ck. 144620 03/11/10
Iny.030110
Line Item Date
03/01/10
03/01/10
Iny. 030110 Total
Ck. 144620 Total
QWEST
QWEST
Iny. 14859
Line Item Date
02/28/1 0
Iny. 14859 Total
Ck. 144557 Total
RBMSER
RBM SERVICES INC
Ryland Homes
rylhom Ryland Homes
Ck. 144558 03/04/10
Iny. 030310
Line Item Date
03/03/1 0
03/03/10
03/03/10
03/03/1 0
03/03/1 0
03/03/1 0
03/03/10
03/03/10
Iny. 030310 Total
Ck. 144558 Total
rylhom
Accounts Payable
Check Detail Report - Detail
Printed: 03/12/10 11:35
Amount
15.38
QUILL CORPORATION
36.58
36.58
Line Item Description
March 2010 Charges
March 2010 Charges
Line Item Account
700-0000-4310
701-0000-4310
34.41
34.41
68.82
68.82
QWEST
68.82
68.82
Line Item Description
City Hall Janitorial/Shampoo
Line Item Account
101-1170-4350
2,578.49
2,578.49
Line Item Description
Library NightlWeekend Janitorial
Line Item Account
101-1190-4350
2,345.91
2,345.91
4,924.40
RBM SERVICES INC
4,924.40
4,924.40
Line Item Description
Refund permit for 1480 Bethesda Cir
Refund permit for 1480 Bethesda Cir
Refund permit for 1480 Bethesda Cir
Refund permit for 1480 Bethesda Cir
Refund permit for 1480 Bethesda Cir
Refund permit for 1480 Bethesda Cir
Refund permit for 1480 Bethesda Cir
Refund permit for 1480 Bethesda Cir
Line Item Account
701-0000-3811
101-0000-2022
700-0000-3664
815-8202-2024
701-0000-3806
701-0000-2023
10 1-1250-330 1
700-0000-3806
75.00
158.00
321.00
1,000.00
1,893.00
2,000.00
2,265.55
5,087.00
12,799.55
12,799.55
Ryland Homes
12,799.55
Page 27
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/12/10 11:35
Ryland Homes
Amount
12,799.55
SABRE HEATING & AIR CONDo
SABHEA SABRE HEATING & AIR CONDo
Ck. 144559 03/04/10
Iny. 022510
Line Item Date Line Item Description
02/25/10 Refund oyerpymt on permit # 2010-00263
Iny.02251O Total
Line Item Account
101-1250-4901
20.25
20.25
Ck. 144559 Total
20.25
SABHEA
SABRE HEATING & AIR CONDo
20.25
SABRE HEATING & AIR CONDo
20.25
Seelye Eiler Industrial Plasti
seeeil Seelye Eiler Industrial Plasti
Ck. 144621 03/11/10
Iny. SIO013560
Line Item Date Line Item Description
01/20/1 0 PF A Elbow Male, PF A Union & Straight
Iny. SIO013560 Total
Line Item Account
700-7019-4120
648.95
648.95
Ck. 144621 Total
648.95
seeeil
Seelye Eiler Industrial Plasti
648.95
Seelye Eiler Industrial Plasti
648.95
Shafer & Feld Printers, Inc.
ShaFel Shafer & Feld Printers, Inc.
Ck. 144622 03/11/10
Iny. 24898
Line Item Date
03/02/10
Iny. 24898 Total
Line Item Description
Business Cards: Schmieg
Line Item Account
101-1170-4110
165.89
165.89
Ck. 144622 Total
165.89
ShaFel
Shafer & Feld Printers, Inc.
165.89
Shafer & Feld Printers, Inc.
165.89
SHERWIN WILLIAMS
SHEWIL SHERWIN WILLIAMS
Ck. 144560 03/04/10
Iny. 7535-0
Line Item Date
02/19/1 0
Iny. 7535-0 Total
Line Item Description
Hoses, paint
Line Item Account
101-1320-4120
403.58
403.58
Ck. 144560 Total
403.58
SHEWIL
SHERWIN WILLIAMS
403.58
SHERWIN WILLIAMS
403.58
Page 28
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/12/10 11:35
Amount
SHOREWOODTRUEVALUE
SHOTRU SHOREWOOD TRUE VALUE
Ck. 144623 03/11/10
Iny. 97098
Line Item Date
02/20/10
Iny. 97098 Total
Line Item Description
Mitten, PalmGloye,Cyc1e Oil, Blade Rotor
Line Item Account
101-1170-4530
114.21
114.21
Iny. 97122
Line Item Date
02/24/10
InY.97122 Total
Line Item Description
Washers, Mouse Prufe
Line Item Account
101-1170-4510
13.87
13.87
Ck. 144623 Total
128.08
SHOTRU
SHOREWOOD TRUE VALUE
128.08
SHOREWOODTRUEVALUE
128.08
SOUTH ST PAUL STEEL SUPPLY CO
SOUSTP SOUTH ST PAUL STEEL SUPPLY CO
Ck. 144624 03/11/10
Iny. 1109865
Line Item Date Line Item Description
02/22/1 0 HR Plates
02/22/10 HR Plates
Iny. 1109865 Total
Line Item Account
101-1550-4150
101-1370-4150
380.26
380.26
760.52
Ck. 144624 Total
760.52
SOUSTP
SOUTH ST PAUL STEEL SUPPLY CO
760.52
SOUTH ST PAUL STEEL SUPPLY CO
760.52
Southwest Metro Chamber of Com
Southwes Southwest Metro Chamber of Com
Ck. 144626 03/11/10
InY.3437
Line Item Date
03/03/10
Iny. 3437 Total
Line Item Description
Chamber of Commerce Monthly Luncheon
Line Item Account
101-1110-4370
40.00
40.00
Iny. 3479
Line Item Date
03/04/10
03/04/10
Iny.3479 Total
Line Item Description
Monthly Member Luncheon
Monthly Member Luncheon
Line Item Account
101-1120-4370
101-1520-4370
20.00
20.00
40.00
Ck. 144626 Total
80.00
Southwes
Southwest Metro Chamber of Com
80.00
Southwest Metro Chamber of Com
80.00
Page 29
CITY OF CHANHAS
User: danielle
SOUTHWEST SUBURBAN PUBLISHING
sousub SOUTHWEST SUBURBAN PUBLISHING
Ck. 144625 03/11/10
Inv.02281O
Line Item Date
02/28/10
02/28/1 0
02/28/10
02/28/1 0
02/28/1 0
02/28/1 0
02/28/1 0
Inv. 022810 Total
Ck. 144625 Total
sousub
Line Item Description
Misc advertising, announcements
Misc advertising, announcements
Misc advertising, announcements
Misc advertising, announcements
Misc advertising, announcements
Misc advertising, announcements
Misc advertising, announcements
Accounts Payable
Check Detail Report - Detail
Printed: 03/12/10 11:35
Amount
Line Item Account
101-1320-4340
101-1510-4340
101-1410-4340
10 1-1800-4340
101-1520-4340
101-1611-4340
101-1110-4340
91.60
137.40
187.90
270.00
276.80
610.60
816.56
2,390.86
2,390.86
SOUTHWEST SUBURBAN PUBLISHING
SOUTHWEST SUBURBAN PUBLISHING
2,390.86
SPRINT PCS
SPRPCS SPRINT PCS
Ck. 144561 03/04/10
Inv. 189129626-067
Line Item Date Line Item Description
02/18/10 Feb 2010 Charges
02/18/10 Feb 2010 Charges
Inv. 189129626-067 Total
Ck. 144561 Total
SPRPCS
SPRINT PCS
SPRINT PCS
STEVE SIEGLE REPAIR
STESIE STEVE SIEGLE REPAIR
Ck. 144627 03/11/10
Inv. 030510
Line Item Date
03/05/10
03/05/10
Inv. 030510 Total
Ck. 144627 Total
STESIE
STEVE SIEGLE REPAIR
Line Item Description
Sheared, bent stainless sheets
Sheared, bent stainless sheets
STEVE SIEGLE REPAIR
STREICHER'S
STREIC STREICHER'S
Ck. 144562 03/04/10
Inv. 1715704
Line Item Date Line Item Description
02/24/10 Front seat organizer, Chiefs squad
Inv. 1715704 Total
2,390.86
Line Item Account
700-0000-4310
701-0000-4310
15.00
111.43
126.43
126.43
126.43
126.43
Line Item Account
101-1370-4150
101-1550-4150
255.00
255.00
510.00
510.00
510.00
510.00
Line Item Account
101-1220-4260
32.05
32.05
Page 30
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 03/12/10 11:35
Ck. 144562 Total
Amount
32.05
Ck. 144628 03/11/10
Inv. 1713335
Line Item Date Line Item Description
02/17/10 Irritant, Aerosol
Inv. 1713335 Total
Line Item Account
101-1260-4120
32.04
32.04
Ck. 144628 Total
32.04
STREIC
STREICHER'S
64.09
STREICHER'S
64.09
TENNANT
TENNAN TENNANT
Ck. 144629 03/11/10
Inv.900603065
Line Item Date Line Item Description
03/01/10 Skirts, latch - hook
Inv.900603065 Total
Line Item Account
101-1550-4120
107.62
107.62
Ck. 144629 Total
107.62
TENNAN
TENNANT
107.62
TENNANT
107.62
United States Treasury
USTre United States Treasury
Ck. 144632 03/11/10
Inv.03101O
Line Item Date
03/1 0/10
Inv. 031010 Total
Line Item Description
Chanhassen, 41-0885331,Form 8038-T
Line Item Account
360-0000-4300
3,534.77
3,534.77
Ck. 144632 Total
3,534.77
USTre
United States Treasury
3,534.77
United States Treasury
3,534.77
UNITED WAY
UNIW A Y UNITED WAY
Ck. 144630 03/11/10
Inv.
Line Item Date
03/09/1 0
03/09/10
03/09/10
03/09/1 0
Inv. Total
Line Item Description
PR Batch 312 3 2010 United Way
PR Batch 312 3 2010 United Way
PRBatch 312 3 2010 United Way
PRBatch3123 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. 144630 Total
61.65
UNIWAY
UNITED WAY
61.65
Page 31
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/12/10 11:35
UNITED WAY
Amount
61.65
US BANK
USBANK US BANK
Ck. 144564 03/04/10
Iny. 2576257
Line Item Date Line Item Description
02/25/10 Chan EDA, Public Proj Rey Bonds 2000
Iny.2576257 Total
Line Item Account
352-0000-4803
431.25
431.25
Iny. 2576320
Line Item Date Line Item Description
02/25/10 Chan GO Sewer & Wtr Rey Bonds 200lA
Iny.2576320 Totill
Line Item Account
353-0000-4803
431.25
431.25
Iny.2576812
Line Item Date Line Item Description
02/25/10 Chan GO Library Bonds 2002A
Iny.2576812 Total
Line Item Account
357-0000-4803
431.25
431.25
Ck. 144564 Total
1,293.75
usbank
US BANK
1,293.75
US BANK
1,293.75
USA BLUE BOOK
USABLU USA BLUE BOOK
Ck. 144563 03/04/10
Iny. 995177
Line Item Date
02/23/10
Iny. 995177 Total
Line Item Description
Safety poster, strainer, couplings, test
Line Item Account
701-0000-4120
478.25
478.25
Iny.996099
Line Item Date
02/24/10
Iny. 996099 Total
Line Item Description
Gator grip socket kit, plantpro stainles
Line Item Account
700-7019-4260
151.04
151.04
Ck. 144563 Total
629.29
Ck. 144631
Iny. 997367
Line Item Date
02/25/10
Iny. 997367 Total
03/11/10
Line Item Description
Ear Plugs,LockoutlTagout Station
Line Item Account
701-0000-4150
319.Q7
319.Q7
Iny. 999928
Line Item Date
03/02/10
Iny. 999928 Totill
Line Item Description
Gasket, Hose Shanks, Adapter
Line Item Account
700-0000-4120
276.27
276.27
Ck. 144631 Total
595.34
USABLU
USA BLUE BOOK
1,224.63
USA BLUE BOOK
1,224.63
Page 32
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/12/10 11:35
Amount
Van Asten, Jim
VanaJim Van Asten, Jim
Ck. 144633 03/11/10
Inv.02281O
Line Item Date
02/28/1 0
Inv.022810 Total
Line Item Description
Reimbursement: Black Hat Dinner
Line Item Account
101-1220-4370
110.81
110.81
Inv.03011O
Line Item Date
03/01/10
Inv. 030110 Total
Line Item Description
Reimbursement: Black Hat Dinner
Line Item Account
101-1220-4370
47.53
47.53
Inv.03061O
Line Item Date
03/06/10
Inv.03061O Total
Line Item Description
Reimbursement: State School Dinner
Line Item Account
101-1220-4370
23.50
23.50
Ck. 144633 Total
181.84
VanaJim
Van Asten, Jim
181.84
Van Asten, Jim
181.84
VIKING ELECTRIC SUPPLY
VIKELE VIKING ELECTRIC SUPPLY
Ck. 144565 03/04/10
Inv.4340245
Line Item Date Line Item Description
02/24/1 0 30/20 amp circuit breaker
Inv. 4340245 Total
Line Item Account
101-1170-4260
106.88
106.88
Ck. 144565 Total
106.88
VIKELE
VIKING ELECTRIC SUPPLY
106.88
VIKING ELECTRIC SUPPLY
106.88
W ACONIA FARM SUPPLY
WACFAR WACONIA FARM SUPPLY
Ck. 144566 03/04/10
Inv. 71278
Line Item Date Line Item Description
02/01/10 Slide Rail
Inv. 71278 Total
Line Item Account
101-1550-4530
4.01
4.01
Ck. 144566 Total
4.01
WACFAR
WACONIA FARM SUPPLY
4.01
WACONIA FARM SUPPLY
4.01
Williams, John
willjohn Williams, John
Ck. 144634 03/11/10
Inv.03061O
Line Item Date
03/06/10
Line Item Description
Reimbursement: State Fire School Dinner
Line Item Account
101-1220-4370
24.80
Page 33
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/12/10 11:35
InY.03061O Total
Amount
24.80
Ck. 144634 Total
24.80
willjohn
Williams, John
24.80
Williams, John
24.80
WM MUELLER & SONS INC
WMMUE WM MUELLER & SONS INC
Ck. 144635 03/11/10
Iny. 156825
Line Item Date Line Item Description
02/04/1 0 Binder Rock
Iny. 156825 Total
Line Item Account
700-0000-4552
366.91
366.91
Iny. 156908
Line Item Date Line Item Description
02/12/10 Binder Rock
Iny. 156908 Total
Line Item Account
700-0000-4550
760.18
760.18
Ck. 144635 Total
1,127.09
WMMUE
WM MUELLER & SONS INC
1,127.09
WM MUELLER & SONS INC
1,127.09
Wood, Donna Jean
WoodDonn Wood, Donna Jean
Ck. 144636 03/11/10
InY.03101O
Line Item Date Line Item Description
03/10/1 0 Refund St Croix Casino
InY.031010 Total
Line Item Account
101-1560-3637
5.00
5.00
Ck. 144636 Total
5.00
WoodDonn
Wood, Donna Jean
5.00
Wood, Donna Jean
5.00
WW GRAINGER INC
WWGRA WW GRAINGER INC
Ck. 144567 03/04/10
InY.9184434042
Line Item Date Line Item Description
02/16/1 0 Dispenser
InY.9184434042 Total
Line Item Account
421-0000-4260
42.29
42.29
InY.9186104783
Line Item Date Line Item Description
02/18/10 CR: Dispenser
InY.9186104783 Total
Line Item Account
421-0000-4260
(23.41)
(23.41)
InY.9186104791
Line Item Date
02/18/1 0
Line Item Description
CR: Dispenser
Line Item Account
421-0000-4260
(11. 70)
Page 34
CITY OF CHANHAS
User: danielle
Inv. 9186104791 Total
Ck. 144567 Total
WWGRA
WW GRAINGER INC
WW GRAINGER INC
XCEL ENERGY INC
xcel XCEL ENERGY INC
Ck. 144568 03/04/10
Inv.229012007
Line Item Date Line Item Description
02/22/10 Feb 2010 Charges
Inv.229012007 Total
Inv. 229073517
Line Item Date Line Item Description
02/22/10 Feb 2010 Charges
Inv.229073517 Total
Inv. 229280656
Line Item Date Line Item Description
02/23/10 Feb 2010 Charges
Inv.229280656 Total
Inv.229282291
Line Item Date
02/23/1 0
02/23/1 0
02/23/1 0
Inv. 229282291
Line Item Description
F eb 2010 Charges
Feb 2010 Charges
Feb 2010 Charges
Total
Inv. 229425789
Line Item Date Line Item Description
02/24/10 Feb 2010 Charges
Inv.229425789 Total
Ck. 144568 Total
xcel
XCEL ENERGY INC
XCEL ENERGY INC
ZEP MANUFACTURING COMPANY
ZEPMAN ZEP MANUFACTURING COMPANY
Ck. 144637 03/11/10
Inv. 57371572
Line Item Date Line Item Description
02/24/10 TKO Plus Intro Offer, TNT
02/24/10 TKO Plus Intro Offer, TNT
02/24/10 TKO Plus Intro Offer, TNT
Inv.57371572 Total
Ck. 144637 Total
ZEPMAN
Accounts Payable
Check Detail Report - Detail
Printed: 03/12/10 11 :35
Amount
(II. 70)
7.18
7.18
7.18
Line Item Account
700-7019-4320 5,700.25
5,700.25
Line Item Account
701-0000-4320 5,102.30
5,102.30
Line Item Account
101-1600-4320 138.92
138.92
Line Item Account
101~1550-4320 274.67
101-1600-4320 434.02
101-1540-4320 477.85
1,186.54
Line Item Account
101-1350-4320 22,013.04
22,013.04
34,141.05
34,141.05
34,141.05
Line Item Account
101-1550-4150
700-0000-4150
101-1320-4150
58.65
58.66
58.66
175.97
175.97
ZEP MANUFACTURING COMPANY
175.97
Page 35
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/12/10 11:35
ZEP MANUFACTURING COMPANY
Amount
175.97
Total
471,567.26
Page 36