Correspondence Section
Correspondence Packet
Letter from Tom Bordwell, Mediacom dated March 29, 2010
Letter from Mamie Wells, Minnesota Council, Camp Fire USA dated March 18,2010
Memo from Bob Generous, Senior Planner re: TH 41 Minnesota River Crossing dated March 31,
2010
Hot Sheet, Market Indicators for the Twin Cities Home Building Industry, April 1, 2010
Letter from Tom Bordwell, Mediacom dated April 1, 2010
Memo from Eric Gentry, Carver County CDA re: Quarterly Foreclosure Report
Memo from Greg Sticha, Finance Director re: Review of Claims Paid dated April 2, 2010
;f/ey} AMSec--411 ((
Mediacom)
Tom Bordwell
Senior Manager of Government Relations
March 29, 2010
Dear Community Officials:
Mediacom continues to offer state-of-the-art telecommunication services to our customers.
Unfortunately, certain operating costs continue to rise, especially in the areas of programming, fuel and
technology improvements. As a result, it is necessary to adjust certain cable service rates, effective on
or about May 1, 2010. The specific changes are outlined below:
Service Old Rate New Rate Increase
Directory Assistance $1.75 $2.50 $0.75
Voicemail $4.95 $5.95 $1.00
Digital Plus Package $10.00 $12.00 $2.00
HBO $14.95 $16.95 $2.00
Digital Video Recorder Service $9.95 $10.95 $1.00
Late Fee Changes $2.00
Mediacom has made the decision to replace HD Net and HD Net Movies with Smithsonian HD on
channel 850 and MGM HD on channel 851 in the HD Pak effective at the end of April 2010. The
Smithsonian HD will be located on the same channel number as HD Net and MGM HD will be on the
same channel number as HD Net Movies. We believe that customers will enjoy these popular new
channels.
We take our responsibility seriously as the preferred provider of cable television, high-speed Internet
and phone service in your community. As we manage rising programming and operating costs, we're
committed to giving our customers superior value through discounted pricing available when our cable
service is bundled with our high-speed Internet and/or phone services.
If there are any questions please feel free to email meattbordwell@mediacomcc.com
Sincerely,
Tom Bordwell
Senior Manager, Government Relations
RE.
MAR 3
CITY OF Gf'U
Mediacom Communications Corporation
2831 Wilshire Blvd Mound MN 55364
Email: tbordwell@mediacomcc.com
J(J2
Camp Fire USA
Today's kids. Tomorrow's leaders.
MINNESOTA COUNCIL
N~xf AJJt1. ~d1PIl1 L.(. .
www.CampFireUSA-MN.org
March 18,2010
Mr. Todd Gerhardt
City of Chanhassen
7700 Market Blvd
Chanhassen, MN 55317
RECE~'i ~F'
""." , >;.,f '7.2J
,'?if' f;
ta' . ...~~ '.] -,.3.....
MAR 2 2 2010
CITY OF CHANHASSEN
Dear Todd,
Thank you for participating in Camp Fire's recent study to test our vision for Camp
Tanadoona. Many of the study participants came to Camp Tanadoona to tour camp
and speak with Dr. Hennes about Camp Fire's vision. The process was an
energizing experience and affirmed our commitment to investing in and renovating
camp. Your feedback, advice, stories and memories have provided valuable
information and guidance as we move forward.
I am pleased to report that Dr. Dianne Hennes with HBH Consultants has
completed the study and the results are positive. As you know, a generous silent
donor has stepped forward with a challenge gift to help Camp Fire renovate Camp
Tanadoona. The study results indicate we can proceed with great confidence with a
capital campaign to match this generous gift.
Dr. Hennes presented her findings to Camp Fire's board of directors and Minnesota
Camp Fire Foundation trustees on February 18, and they passed a resolution to
accept the study and move forward in planning a capital campaign. As a study
participant and valued partner, I am excited to share the enclosed executive
summary of the study's findings with you.
On March 1, Camp Fire's board of directors participated in a chartering session, an
important first step toward planning a campaign. During the session, the board of
directors and Foundation trustees identified a shared vision for renovating camp. In
the coming months, Camp Fire will work with a board and volunteer led Facility
Advisory Committee to complete a Master Plan, detailed project budget and
renderings. We will develop a campaign plan and identify volunteers to serve on a
Campaign Fundraising Advisory Committee.
In the meantime, we continue to invite and explore partnerships that help us realize
our vision for Camp Tanadoona. With the support of our generous individual
donors as well as corporate and service organization volunteer groups, we have
already begun making critical improvements at Camp Tanadoona. Over the past
year, we have replaced the roof of Bluebird Lodge, demolished and removed Corona
Lodge, laid 400 feet of water line, installed a more energy efficient furnace in the Dining Hall
and water heater in Bluebird Lodge, replaced well and water pipes, and raised a new Camp
Tanadoona sign on Highway 41. We will also replace the giant swing prior to summer camp.
The momentum is extraordinary.
As we plan for a capital campaign, we will look to you for continued advice and support. I ask
that you consider how you will contribute to our campaign in a meaningful way - with your
time, expertise, and financial support. Together, we can bring our vision to life - that Camp
Tanadoona will be a vibrant, sustainable, and environmentally sound space for all youth to
engage with nature year-round. We will leave a legacy for Camp Fire's next 100 years.
As always, if you have ideas or thoughts, I would love to hear them. I am available at 612-285-
6228 or marniew@campfireusa-mn.org. Thank you again - for your generosity of time, spirit
and resources. It is an honor to stand beside you as we bring Camp Fire's mission to life.
Sincerely,
1Y\,tCJilL
Mamie K. Wells
Chief Executive Officer
Enclosure
iJ~
~J~ \ ~,f' \:.~ cf Y ~~\ -
I' S ~ ~.. ~ S "'\
\ ~ (' ,.r-rf) yjf
~ V'., -\7 o~ i0 ~
\fLy ;,0 'D'{ePdf0 \j
~ ~ ~'J
1~VU G~
EXECUTIVE SUMMARY OF POSITIONING STUDY FINDINGS
HBH Consultants was retained by Camp Fire USA-Minnesota Council to conduct a
Positioning Study to assess the feasibility of a proposed capital campaign to renovate
its Camp Tanadoona. In this study, Dr. Dianne T. Hennes, HBliFounding Partner
and Principal, conducted 22 face-to-face interviews, facilitated 2 focus groups,
interviewed key staff and examined Camp Fire's operating systems, donor database
and financial records. Previous feasibility and marketing studies were reviewed;
this study builds upon their recommendations.
HBH Consultants concludes that it is feasible for Camp Fire, after careful
preparation, to conduct a capital campaign with a total goal of $1,500,000 to
renovate Camp Tanadoona.
SUMMARY OF STUDY FINDINGS
PROGRAM STRENGTHS
Participants noted Camp Tanadoona's unique location and proximity to the Twin
Cities, its wilderness quality and history, Camp Fire's dedicated staff, camp
counselors and excellent club curriculum. Its Board of Directors was cited for its
fiscal responsibility and focus and also for leading Camp Fire through a process of
reinvention.
PROGRAM WEAKNESSES
Camp Tanadoona's facilities and physical plant, lack of public knowledge about
Camp Fire, its financial situation, disconnected alumni and former volunteers, and
questions regarding the relationship between Camp Fire's Club and Camp programs
were mentioned.
IDENTITY AND IMAGE
Camp Fire is not well known by the general public, and participants mentioned
confusion about its mission, who it serves, and how the club program differs from
other urban youth serving organizations. Camp Tanadoona, however, is well known
by people in the western suburbs and the city of Chanhassen values its wilderness
character.
COMMUNICATIONS AND MARKETING
Camp Fire's communication efforts are growing in sophistication. It was suggested
that Camp Fire use a mix of consistent, professional-looking communication that
pulls at the heart to involve people as volunteers with a focus on Camp Tanadoona
and draw them in as donors without overwhelming them. Most respondents
HBH Consultants 2010
2
preferred the monthly e-newsletter, although a significant number also liked
receiving the print newsletter so they could read it at their convenience or share it
with others. The annual report was considered a valuable information tool,
especially for viewing financial information. It was suggested that more events be
held at Camp Tanadoona or in the western suburbs.
POTENTIAL USES AND PARTNERSHIPS
It was strongly suggested that Camp Fire should design its own program first and
then seek other partner/users that are beneficial to both the club and camp program
and consistent with Camp Fire's comprehensive mission and the rustic character of
the camp. Camp Fire was advised that the vision doesn't all have to be achieved at
once, but can be phased over time using a master plan. The camp should maintain
its rustic character, but with infrastructure improvements. Deferred maintenance
should be completed first.
DONOR RECOGNITION
Many participants indicated that they would prefer to be anonymous. Many felt
that a natural theme should be incorporated into whatever visible recognition was
offered. Participants stressed the importance of providing opportunities for
recognition of smaller gifts using themes from nature and Camp Fire's history.
APPROPRIATE CAMPAIGN GOAL AND TIMING
Most had made a gift to Camp Fire at some time and said they would give in a
capital campaign and encourage others to do so. Some considered the goal a stretch
for Camp Fire, given its current donor base, but felt that the presence of a challenge
grant would inspire giving. Camp Fire is encouraged to develop new relationships
with donors in the western suburbs and to draw people back into the Camp Fire
circle by using the network of committed alumni and volunteers to rebuild
relationships.
Camp Fire's centennial year was thought to be the perfect time to launch a
campaign. Camp Fire was encouraged to seek professional counsel and also to be
sure to incorporate gift planning options in presentations to prospective donors.
WORDS OF ADVICE
Camp Fire was encouraged to communicate its plans for the camp and club
programs and to set the bar high and be clear about its vision, plans, timeline and
long-term sustainability. A branding initiative in conjunction with Camp Fire's lOath
anniversary should take advantage of the year-long anniversary celebration and
remind the general public and prospective donors that Camp Fire is a viable
organization worthy of their support.
HBH Consultants 2010
3
RECOMMENDED ACTION STEPS
Prior to embarking on a capital campaign, there are steps that can and should be
taken immediately to rekindle good relationships with alumni and past volunteers,
build new giving relationships, strengthen governance and develop key messages
and sound communication tactics to convey the reality of Camp Fire today.
REFINE THE VISION, PLAN, COSTS AND TIME LINE
It is now time to document the vision for the camp and to clearly articulate the
relationship between the camping program and the club program. This vision must
be supported by a phased master plan for Camp Tanadoona that articulates Camp
Fire's goals beyond the centennial. This plan should be supported by architect's
drawings, cost estimates, and timelines for proceeding as well as Camp Fire's
business plan for the camp.
FORM A FACILITIES TASK FORCE
Form a task force of board members and key volunteers to create a master plan for
Camp Tanadoona, building on best practices of youth-centered facilities. This task
force should also help to define selection criteria for other users and explore
appropriate new avenues of use and potential new partnerships. Finally, the task
force should help to identify and secure contributions of materials and professional
services for camp renovation.
DESIGN AND IMPLEMENT A MARKETING/COMMUNICATIONS PLAN
Camp Fire should use the opportunity of its Centennial to recruit an expert
marketing team of Camp Fire Board members, other volunteers and staff to develop
key messages that tell Camp Fire's story. This team should develop ways to identify
Camp Fire's alumni network and establish regular communication channels to
rekindle relationships. Events and media should be designed to increase Camp
Fire's visibility in the western suburbs.
IDENTIFY AND CULTIVATE GIVING RELATIONSHIPS
Camp Fire must work diligently to build new giving relationships with individuals
and business, especially in the western suburbs near Camp Tanadoona, and also to
strengthen relationships with past donors. We recommend that Camp Fire invite
alumni to become more involved in hosting informational gatherings with potential
camper families and community members at Camp Tanadoona, as well as
identifying and cultivating prospective donors within their respective networks.
Camp Fire is encouraged to implement a small gift program for specific aspects of
camp renovation, as well as a gift planning initiative. A focused volunteer program
should be designed aimed at creating volunteer/staff teams to ask for gifts in
personal one-on-one meetings with prospective donors.
HBH Consultants 2010
4
THE ROLE OF THE MINNESOTA CAMP FIRE FOUNDATION
The existence of the Minnesota Camp Fire Foundation will inspire confidence among
new and returning donors. In accordance with best practices of operating
foundations, the transparency of the Minnesota Camp Fire Foundation should be
increased and the respective roles of the Council and Foundation Boards clarified.
PREPARE THE BOARD FOR A CAPITAL CAMPAIGN
Camp Fire has an enthusiastic, caring Board of Directors and Foundation Board of
Trustees. In our opinion, additional expertise is needed in key areas of fund
development, marketing and communications. We recommend that the Board
include additional members with access to wealth including philanthropists,
business leaders, and individuals whose networks can help to open doors to
philanthropy. The Board of Directors and Foundation Board of Trustees should
participate together in a program of board education to ensure that each individual
understands and is comfortable with his or her role in a capital campaign - how
board members can serve as Ambassadors, Advocates and/or Askers. As Camp Fire
moves forward to build financial capacity, it is essential that the Board of Directors
and Foundation Trustees have a thorough grounding as to the big picture. They
must be prepared to support Camp Fire 100%, not only with their financial gifts, but
also with volunteerism, gift solicitation, optimism, passion, vision and enthusiasm.
RECRUIT AN ADVISORY TASK FORCE FORFUND DEVELOPMENT
An Advisory Task Force consisting of both board and non-board members could
assist greatly in the task of raising funds through personal networks. These
individuals may be recruited for short-term or specific assignments. From this
group, a Capital Campaign Advisory Committee can be formed when the time is
right.
CONCLUSION AND NEXT STEPS
Camp Fire USA Minnesota Council has incredible potential for growth and service
to its constituency. The process of change and embarking upon a capital campaign
will not be easy - nothing worth doing really is easy - but it will be a labor of love
resulting in a legacy for the future. Camp Fire's distinguished history and its
growing community deserve nothing less.
HBH Consultants 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
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
/ldPJ. S~dLJI?CL"
MEMORANDUM
TO:
Todd Gerhardt, City Manager
FROM:
Bob Generous, Senior Planner
DATE:
March 31, 2010
SUBJ:
Tier I Draft Environmental Impact Statement Update
TH 41 Minnesota River Crossing
BACKGROUND
The study was prepared in response to a need for a new river crossing connection
between US 169 in Scott County and new US 212 in Carver County. The City
agrees that there is a need for a new river crossing, especially at times like these
when the two existing river crossings (Highways 41 and 101) are closed due to
flooding. The no-build alternative is not a realistic option.
The current study process began in 2002. The scoping decisions for the
environmental reviews were made in February 2005 and revised in February
2006. The Tier I Draft Environmental Impact Statement (DEIS) for TH 41
Minnesota River Crossing review and comment period ended on August 10, 2007.
The end result of the Tier I DEIS is to identify a preferred alignment for the new
river crossing. The preferred alignment is the C-2 corridor. However, some
issues were presented that needed to be addressed prior to Minnesota Department
of Transporation (MnDOT) and Federal Highway Administration (FHW A)
approving a Final Environmental Impact Statement (PElS). In the future, a Tier II
Environmental Impact Statement will be prepared to evaluate and select a design
for the river crossing.
A copy of the complete report is available on-line at:
http://proiects.dot.state.mn. us/srf/041/ret'ort/index.html.
DISCUSSION
Since 2009, City staff has been working in conjunction with other communities as
part of the River Crossing Implementation Collaborative (RCIC). The RCIC have
developed common goals to inform decisions. The framework for the group is
that, in addition to supporting the TH 41 C-2 route, the RCIC will actively support
improvements that meet current and future transportation needs across the
Minnesota River between 1-35 and County Road 9, and strive to avoid or
minimize negative permanent and temporary construction impacts on all
stakeholders, and support mitigation as part of a comprehensive solution. It is
anticipated that all the participating communities will adopt resolutions in support
of these goals.
Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow
Todd Gerhardt
March 31, 2010
Page 2
Two tasks forces have been established as sub-groups of the RCIC. They are the City of Chaska
and the Minnesota Valley National Wildlife Refuge to determine the feasibility of providing
landscaping screening for the river crossing; and Carver, Chaska and Carver County on the
interchanges impacts on access and development in their communities.
An open house is planned for this spring to bring stakeholders up to date on the EIS.
Additionally, local communities will be provided with a handout and other materials which they
may use to keep their citizens informed. A Final Environmental Impact Statement (PELS) is
anticipated late summer or this fall. The draft of the PELS will be provided to participating
agencies for a 30-day review. A notice of the PELS will be published and an additional 30-day
comment period will ensue. Then, FHW A will prepare a record of decision on the PELS.
Finally, MnDOT will make a determination of adequacy.
For additional information on study partners, works to date, or copies of previous updates, please
visit the Study's Web site at http://proiects.dot.state.mn.us/srf/041/. If you would like to receive
future project updates, please contact Diane Langenbach at diane.1angenbach@dot.state.mn.us or
by phone at (651) 234-7721.
g:\plan\bg\th 41 river crossing\council update memo 3-31-1O.doc
Lawrence Yun, Chief Economist, National
Association of Realtors
NAHB: Housing Starts Fall in February j}rf,t'f AJ~ YkM
nears. Going forward, other factors such as t.. C.
pent-up demand, new household formations
among echo-boomers and excellent afford-
ability conditions will support a 20 percent
gain in new-home sales this year compared
to 2009."
While nationwide home sales fell to a
record low in February, a 20.8 percent gain
was registered in the West, with the storm-
Sales of newly built, single-family homes
fell 2.2 percent in February to a seasonally
adjusted annual rate of 308,000 units, the
Commerce Department reported. While this
figure marked a new record low for overall
sales activity, only one region (the South) hit
its own record low.
"The very slow pace of new-home sales
in February was partly due to unusually poor
weather conditions, but was also tied to con-
sumers' ongoing concerns about the poor job
market and sluggish economy," said Bob
Jones, chairman of the National Association
of Home Builders (NAHB) and a home
builder from Bloomfield Hills, Mich.
"Unusually bad weather certainly played
a role in the large regional declines depicted
in today's new-home sales report," agreed
NAHB Chief Economist David Crowe. "In
addition, many potential buyers remained
nervous about their job security and their
ability to qualify for a mortgage in light of
tight underwriting standards. That said, we
are still expecting to see some improvement
in consumer demand as the deadline for tak-
ing advantage of home buyer tax credits
battered Northeast, Midwest and South post-
ing respective 20 percent, 18 percent and 4.6
percent declines.
The nationwide inventory of new homes
on the market rose by a marginal 1.3 percent
in February, to 236,000 units. Due to the
slower sales pace, the months supply of new
homes for sale rose from 8.9 in January to
9.2 in February:
Twin Cities Residential Consbuction Continues on Pace
With the help of four large multi-family
projects, the region showed a marked rise in
residential permit activity in March. Even
discounting these four projects, the Twin
Cities activity
remains on pace with the previous sev-
eral months, evidence of a stabilization in the
market. Comparing month-to-month, March
saw a 33 percent increase in permits and a
163 percent increase in units over February
2010.
According to statistics compiled by the
Keystone Report for the Builders Association
of the Twin Cities (BATe), there were 236
permits for a total of 733 units permitted
during the month of March, 2010. This is an
increase of 109 percent in permits and a
whopping 413 percent in units over March
2009; with 69 percent of the units for multi-
family homes.
"Reports from the Parade of HomesSM
have been very positive," said Builders Asso-
ciation of the Twin Cities 2010 President,
Gary Aulik. "Builders were happy to see
plenty of visitors out looking, and even more
pleased to find a number ready to buy.
"Unemployment and consumer spending
are both trending in the right direction, too,
all hopeful signs for a slow recovery during
the coming year." Aulik said.
Woodbury led the metro in building ac-
tivity for the month with 261 units permit-
ted. Minneapolis followed with 169 units,
Edina had 78 units permitted, followed by
Blaine with 32 and Shakopee with 22.
y-y Change Date Total
Jan 09 25,274
+1.3% Jan 10 21,066
Feb 09 25,825
+6% Feb 10 22,959
TC Housing Units Authorized
Twin Cities Median Home Price
Date Total Y-Y Change
Feb 09 118
Feb 10 202 + 71.2%
Mar 09 143
Mar 10 733 +432%
Date
Total
Jan 09
Jan 10
Feb 09
Feb 10
$155,000
$157,000
$150,000
$159,000
Source" K"eyst<,Y~2 Report
,:-,ource:
Association
----"~- 800
Sept
Oct
Nov
Dee
Jan
Feb
. '08/'09
. '09/'10
o 47500 95000 142500 190000
. '08/'09. '091'10
._ ,. T~in Ci~ies ~_nen:'ployment Rate
"'t:CJITnrs no!e.-{\AN Ut::EO D09.an
seasonaify ac~iusteci .f:J:'s starting
Twin Cities Construction Employement
0.3% ofTota! MN Employment
Nov-09
Jan-10
Source: MN DEED
Source: i'VfN DEED
Nov-09
MN Seasonlly Adjusted Unemployment Rate
u.s. Seasonally Adjusted Average 9.7%
Jan-10
Jan-10
7.3%
9,087
Source: tAN DE.ED
Source: ;\;1N DEED
Twin Cities Total Active Listings
Months of
Inventory
5.5
6.0
SourCd: ?AF;LS /{rea Association
-~-_..~---->_.
40000
30000
. '08/'09 . '09/'10
Construction Weekly Wage
Production Worker; Averaged
Nov-09
$1,054.05
Jan-10
$983.68
Source: r'v1N DEED
BATe UNIVERSITY
www.batc.org
Keep
Your
Edge
This latest data indicates that the single-family sector is gradually finding more stable ground, particularly in light of the poor weather conditions that ham-
pered new building activity in two out of four regions last month and the continued difficulties that builders faced in accessing financing for new projects.
Moreover, the very thin inventory of new homes now on the market, the pent-up demand from three-plus years of low household formations and good af-
fordability conditions will provide the platform for a 25 percent gain in new-home construction in 2010 over 2009." Source: NAHB Chief Economist David
Crowe
RE I NAL NATI NAL TAT I TI 3
MN Housing Units Authorized
US Housing Units Authorized
Remodeling Market Indicies
Date Total y-y Change Date Total Y-Y Change Date Current Futures
Jan 09 798 Jan 09 36,250 4008 27.7 19.6
Jan 10 220 -72.4% Jan 10 39,479 +8.9% 1009 34.5 30.0
Feb 09 441 Feb 09 37,965 2009 38.1 34.0
3009 39.8 38.7
Feb 1 0 461 +4.5% Feb 10 44,057 +16% 4Q09 36.4 31.4
2(YfO ITO 678 2010 YTD 83,5'!2
___._._.__m_........._ -.~.._....._..._--_...._..... -................--.-
::;;Oi..H"ce: US Census Bureau
Source: NAJiB
:Sautea: US Census Bureau
. ........-----..--....--.-...-..-.--.--...-.----,.--.--........---.............,.............-.....---
Source: NAHB
SOi.HCX;\: V!e/fs Faroo
Source: Cnf:~rg'y !nforrnatic;n Adrninistration
~!r2study
Model Visits and Sales Per Subdivision
Jan 10' - March 10'
Metro Seven County New Home Activity
-us
- MiMeSota
_ Minneapolis-51. PauI-8100mi119too.
MN-\'If MelrcSA
Source: DEED Labor Market
Information Office Local Area
Unemployments Statistics
(LAUS)
u~o~_
12JJ
un
10.0
90
8.0
: 7,D
a:
5 6.0
~
tf 5..0
4.0
3.0
2..0
1.0
0..0
l~O
1'9:92
'994
1995
1991l
2000
2002
2004
2005
200.8
2010
1'991
1999
1~3
19'95
1997
2001
2003
2005
2007
2009
50+ Housing Council presents
Demographic Trends in the
Twin Cities
April 27 11 :30am - 1 :OOpm
BATC Offices
Lead Safety for Remodeling,
Repairs & Painting
Renovator Intitial Course
May 5 8:00am - 4:30pm
May 12 8:00am - 4:30pm
BATC Offices
Parade of
Home~eM
&
elers
OWQ1S~
Fall Parade of HomesSM
& Remodelers ShowcasesM
ENTRY DEADLINE DAY
May 19th - BATC Offices
NAHB: Foreclosures Weigh on Builder Confidence in March
Builder confidence in the market for newly built, single-family homes fell back two points to 15 in March as poor weather con-
ditions and distressed property sales posed increasing challenges to both builders and buyers, according to the latest National Associa-
tion of Home BuilderslWells Fargo Housing Market Index (HMI), released today.
"Unusually poor weather conditions certainly had a negative effect on builders' business in February," said NAHB Chairman
Bob Jones, a home builder from Bloomfield Hills, Mich. "At the same time, the continual flow of distressed properties priced below the
cost of production is having an adverse effect on new-home appraisals and also making it tough for builders' customers to sell their ex-
isting homes."
Derived from a monthly survey that NAHB has been conducting for more than 20 years, the NAHBlWells Fargo Housing Mar-
ket Index gauges builder perceptions of current single-family home sales and sales expectations for the next six months as "good," "fair"
or "poor." The survey also asks builders to rate traffic of prospective buyers as "high to very high," "average" or "low to very low." Scores
for each component are then used to calculate a seasonally adjusted index where any number over 50 indicates that more builders view
conditions as good than poor.
In declining two points to 15 this March, the HMI returned to where it was in January 2010, losing the ground it had gained in
the intervening month. Each of the HMIs component indexes fell in March; the component gauging current sales conditions declined
two points to 15, while the component gauging sales expectations in the next six months declined three points to 24 and the component
gauging traffic of prospective buyers declined two points to 10.
Regionally, the HMI results were mixed in March. While the Northeast posted a five-point gain to 23 and the West posted a
one-point gain to 15, the Midwest HMI slid three points to 10 and the South HMI edged down one point to 18.
Editor's Ncre: The NAHBfV1klls Fargo Housing Market Index is stricc1y the produce of NAHB Economics, and is not seen or influenced by any outside ]Xmy prior to
being released 10 the public. HMI tables can be accessed online at: www.nahb.org.hmi. More information on housing statistics is also available at:
www.housingeconomics.com. Source: NAHB
Ol~ ~eQ4-{o-n
Mediaconv
Tom Bordwell
Senior Manager of Government Relations
April I, 2010
RECr: i\ fll:; n
Ii;' ~ ~fl \to<< ,,,w
i\PR 2 - 2010
C\TY Or C\1ANHASSEN
Dear Community Officials:
In a recent letter sent to you, the late fee charges were inaccurately conveyed. Below is the correct late
fee charged to customers for delinquent payments.
Service
Old Rate
New Rate
Increase
Late Fee Changes
$5.00
$7.50
$2.50
If there are any questions please feel free to email meattbordwell@mediacomcc.com
Sincerely,
Tom Bordwell
Senior Manager, Government Relations
Mediacom Communications Corporation
2831 Wilshire Blvd Mound MN 55364
if) ex f ,41#. >ecfrEH C ( .
April 5, 2010
ftc~
Caner CeuntJ CO.UBit, Deyelopmelt !gelty a 4pfr> 0 .J'~b
~,." fI ~
0,<<- <'{}/o
~"'.o\IJt
~88~~
To: Carver County City Administrators
From: Eric Gentry, Housing Assistance Manager
Re: Quarterly Foreclosure Report
Attached to this memo is a quarterly report that contains data related to foreclosure
activity in your city.
This report covers the following areas of information:
~ Number of residents from your city that have contacted the CDA for
assistance with Foreclosure Mitigation.
~ Number of Pre-Foreclosure letters our agency has received on properties in
your city throughout the quarter. These are properties that are close to a
Sheriff Sale and based on Minnesota Statute, a lender or servicer is required
to notify the housing counseling agency (and the homeowner) that provides
services in that jurisdiction.
~ Number of Sheriff Sales that have occurred within your city throughout the
quarter.
I have provided this data in graphical form along with the raw data so to assist you with
recognizing any possible trends that may be occurring in your city.
My hope is that this data is helpful to you and your city staff. If you prefer not to receive
this information in the future or have questions relating to this information, please don't
hesitate to contact me at 952.556.2778 or by e-mail.ericg@carvercda.org.
Thank you.
o
I\)
o
+:0
o
w
o
o
0
c:
Dl U1
.... ...
-
CD
....
.....
0
Z
c:
3
C"
CD
....
g,
en
:r
CD
....
....
:::;;
-
en
Dl
m
m
.
Z
c:
3
C"
CD
....
0
-
"tl 0
....
CD c:
. Dl U1
"T1 .... I\)
0 -
.... CD
CD ....
0 I\)
0 .....
m ...
c:
....
CD
r
CD
-
-
CD
....
m
:IJ
CD
0
CD
;;:-
CD
a.
D I
..
Z
c:
3
C"
CD
....
0
-
()
;:;:
'<
:Il 0
CD
m c:
c: Dl
....
CD -
::::I CD
- ....
m w
:E
:r
0
()
0
::::I
-
Dl
0
-
CD
a.
-l
:r
CD
() ,."
0
:t>
"T1
0
....
:t>
m
~.
m
-
Dl
::::I
0
CD
0
c:
Dl
() ....
-
CD CD
....
m +:0
CD
0-
0
:J
+:0
---
(Jl
---
I\J
0
......
0
U1
o
0'1
o
0 0 0 0
c: c: c: s::
III III III III
.... .... .... ....
- - - -
CD CD CD CD
.... .... .... ....
J:>, C,,) I\) ...
Z
c
3
C"
CD
.,
0
-
I\) I\) (/)
0'1 ..... :T
CD
.,
.,
:t
(/)
Q)
Ci"
t1l
Z
c
3
C"
CD
.,
0
-
"'tJ
.,
CD
I
'TI
0
.,
CD
(')
U1 U1 0'
I\) ... t1l
C
.,
CD
r-
CD
-
-
CD
.,
t1l
:0
CD
(')
CD
<'
CD
a.
Z
c
3
C"
CD
.,
0
-
0
~
:0
CD
!!!.
a.
CD
~
-
t1l
:e
:T
0
... 0
... 0
... +:0 ~
-
Q)
~
CD
a.
-4
:T
CD
0
C
)>
'TI
0
.,
)>
t1l
t1l
0'
-
Q)
~
(')
CD
en
(1)
0
0
~
Q..
0
c:
III
~
....
l::I
Q)
iii
0-
....
"tJ
(1)
....
-.
0
Q..
~
~
c:
Q)
~
~.....
I\)
c
.....
c
s:
0
c:
lQ (')
::r
~ -.
-
'<
~ 0
::r
t.) ....
~..... (')
I\) ~
c Q)
.....
c ::J
~
Q)
(/)
(/)
Cl)
::J
C
c:
Q)
"'"
,..
Cl)
"'"
-
'<
"TI
0
"'"
0
-
0
(/)
c:
"'"
Cl)
C
Q)
-
Q)
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: 952227.1125
Fax: 952.227.1110
Web Site
www.ci.chanhassen.mn.us
MEMORANDUM
TO:
Mayor
City Council
FROM:
~,,'1'
Greg Sticha, Finance Director 'i~.
\,.
DATE:
April 2, 2010
SUBJECT:
Review of Claims Paid
The following claims are submitted for review on April 12, 2010:
Check Numbers
Amounts
144638 - 144836
$660,087.49
March Visa charges
$18,367.78
Total All Claims
$678,455.27
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: 04/02/2010 08:08
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
144638 ABLHOS ABLE HOSE & RUBBER INC 03/18/2010 0.00 801.56
144639 APAGRO APACHE GROUP 03/18/2010 0.00 751.01
144640 BCATRA BCA TRAINING & DEVELOPMENT VOID 03/18/2010 60.00 0.00
144641 BORSTA BORDER STATES ELECTRIC SUPPLY 03/18/2010 0.00 72.48
144642 breimich Michael Breidenbach 03/18/2010 0.00 150.00
144643 BriNor Brin Northwestern Glass Co., I 03/18/2010 0.00 3,781.00
144644 carcou Carver County 03/18/2010 0.00 53.00
144645 CA TP AR CATCO PARTS SERVICE 03/18/2010 0.00 169.80
144646 CENENE CENTERPOINT ENERGY MINNEGASCO 03/18/2010 0.00 3,991.31
144647 CHADIN CHANHASSEN DINNER THEATRES 03/18/2010 0.00 50,000.00
144648 COMINT COMPUTER INTEGRATION TECHN. 03/18/2010 0.00 119.85
144649 ConsPla Consolidated Plastics Co. Inc. 03/18/2010 0.00 183.70
144650 DAYCON DA YCO CONCRETE COMPANY 03/18/2010 0.00 5,396.00
144651 DelDen Delta Dental 03/18/20 I 0 0.00 1,742.90
144652 DYNAME DYNAMEX DELIVERS NOW 03/18/2010 0.00 43.81
144653 EHLERS EHLERS & ASSOCIATES INC 03/18/2010 0.00 617.50
144654 ForGre Forever Green Tree Service Inc 03/18/2010 0.00 3,460.08
144655 FreCon Frerichs Construction Company 03/18/2010 0.00 9,266.00
144656 GenShe General Sheet Metal Company, L 03/18/2010 0.00 2,923.39
144657 GOVTRA GOVERNMENT TRAINING SERVICE 03/18/2010 0.00 199.00
144658 HDsup HD Supply Waterworks, LID 03/18/20 I 0 0.00 48.47
144659 HELRUS HELMETS R US 03/18/2010 0.00 1,197.80
144660 HooThr Hoops & Threads 03/18/2010 0.00 103.00
144661 JackMatt Matt Jackson 03/18/2010 0.00 15.37
144662 JOHSUP JOHNSTONE SUPPLY 03/18/2010 0.00 86.59
144663 KoniMino Konica Minolta Business Soluti 03/18/2010 0.00 949.46
144664 KUSCON KUSSKE CONSTRUCTION COMPANY 03/18/2010 0.00 25,485.00
144665 kutzmatt Matt Kutz 03/18/2010 0.00 150.56
144666 LABSAF LAB SAFETY SUPPLY 03/18/2010 0.00 35.73
144667 LANEQl Lano Equipment 03/18/2010 0.00 855.00
144668 MACEQU MACQUEEN EQUIPMENT 03/18/2010 0.00 13.98
144669 METATH METRO ATHLETIC SUPPLY 03/18/2010 0.00 3,928.08
144670 metco Metropolitan Council, Env Svcs 03/18/2010 0.00 16,632.00
144671 metrfire Metro Fire Chief Officers Asso 03/18/2010 0.00 100.00
144672 MinnPlum Minnetonka Plumbing Inc. 03/18/2010 0.00 32,785.45
144673 MNA WWA MINNESOTA A WW A 03/18/2010 0.00 175.00
144674 MNIAAI MN CHAPTER IAAI 03/18/2010 0.00 25.00
144675 mnlabo MN DEPT OF LABOR AND INDUSTRY 03/18/2010 0.00 2,323.36
144676 MobMin Mobile Mini, Inc 03/18/2010 0.00 737.54
144677 MulCon Multiple Concepts Interior 03/18/2010 0.00 88.55
144678 mvec MN V ALLEY ELECTRIC COOP 03/18/2010 0.00 236.20
144679 NAPA NAPA AUTO & TRUCK PARTS 03/18/2010 0.00 7.67
144680 NATW NATIONAL ASSN OF TOWN WATCH 03/18/2010 0.00 25.00
144681 NEXTEL NEXTEL 03/18/2010 0.00 2,684.22
144682 NORLAB NORLAB INC 03/18/2010 0.00 244.00
144683 OLSCON OLSON CONSTRUCTION EXCA V AnON 03/18/2010 0.00 4,607.48
144684 PEOELE PEOPLES ELECTRICAL CONTRACTORS 03/18/2010 0.00 667.06
144685 QUACLE QUALITY CLEANING INC 03/18/2010 0.00 60,082.75
144686 QUEENG QUEST ENGINEERING INC 03/18/2010 0.00 85.86
144687 RICOH RICOH 03/18/2010 0.00 785.79
144688 RJMCON RJM CONSTRUCTION 03/18/2010 0.00 15,756.90
144689 RTLCon RTL Construction Inc. 03/18/2010 0.00 4,305.05
144690 schuchar Charlene Schubert 03/18/2010 0.00 30.00
144691 SIGNSO SIGNSOURCE 03/18/2010 0.00 539.72
144692 STAMIN STATE OF MINNESOTA 03/18/2010 0.00 325.00
144693 StePai Steinbrecher Painting, Inc. 03/18/2010 0.00 391.40
144694 sundlori Lori Sundstrom 03/18/2010 0.00 5.00
144695 TWlGAR TWIN CITY GARAGE DOOR CO 03/18/2010 0.00 808.30
144696 UNIMIN UNIVERSITY OF MINNESOTA 03/18/2010 0.00 25.00
144697 USABLU USA BLUE BOOK 03/18/2010 0.00 2,969.98
144698 VanaJim Jim Van Asten 03/18/2010 0.00 840.40
144699 WardMatt Matthew Warden 03/18/2010 0.00 224.87
Page 1
CITY OF CHANHASSEN Accounts Payable Printed: 04/02/2010 08:08
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
144700 WINGRICH RICHARD WING 03/18/20 I 0 0.00 73.33
144701 WSB WSB & ASSOCIATES INC 03/18/2010 0.00 62,785.50
144702 YOCOIL YOCUM OIL COMPANY INC 03/18/2010 0.00 12,220.68
144703 AARP AARP 03/25/2010 0.00 158.00
144704 AdvaAir Advanced Air Heating & Cooling 03/25/2010 0.00 6.38
144705 ALTREB AL TERNA TOR REBUILD CO 03/25/2010 0.00 140.00
144706 APWA AMERICAN PUBLIC WORKS ASSOC 03/25/2010 0.00 580.00
144707 BCATRA BCA TRAINING & DEVELOPMENT 03/25/2010 0.00 30.00
144708 BENEXT BENEFIT EXTRAS INC 03/25/20 I 0 0.00 30.00
144709 BENPRO BENIEK PROPERTY SERVICES INC 03/25/2010 0.00 138.61
144710 bfIas B & F Fastener Supply 03/25/2010 0.00 62.59
144711 blacon Blackstone Contractors, LLC 03/25/2010 0.00 41,114.1 0
144712 BORSTA BORDER STATES ELECTRIC SUPPLY 03/25/2010 0.00 112.62
144713 BOYTRU Boyer Truck Parts 03/25/2010 0.00 546.30
144714 BroMem Bronze Memorial Company 03/25/2010 0.00 2,633.20
144715 carcou Carver County 03/25/2010 0.00 31. 75
144716 CARLIC CARVER COUNTY LICENSE CENTER 03/25/2010 0.00 1,504.46
144717 CorCom Corrpro Companies, Inc. 03/25/2010 0.00 640.00
144718 CORMEC CORPORATE MECHANICAL 03/25/2010 0.00 371.75
144719 CUMNOR CUMMINS NORTH CENTRAL 03/25/2010 0.00 2,147.15
144720 CUTABO CUT ABOVE WOOD CO INC 03/25/2010 0.00 1,816.88
144721 DALCO DALCO ENTERPRISES, INC. 03/25/2010 0.00 57.96
144722 DeepRock Deep Rock Water Company 03/25/2010 0.00 16.73
144723 DESFLA DESIGN FLAGS & FLAGPOLES 03/25/2010 0.00 559.00
144724 dicsan Dick's Sanitation Inc 03/25/2010 0.00 906.27
144725 DYNAME QYNAMEX DELIVERS NOW 03/25/2010 0.00 106.32
144726 FACMOT FACTORY MOTOR PARTS COMPANY 03/25/2010 0.00 447.61
144727 FerEnt Ferguson Enterprises, Inc. 03/25/2010 0.00 137.68
144728 FraRep Franz Reprographics, Inc. 03/25/2010 0.00 283.22
144729 grabjenn Jennifer Grabner 03/25/2010 0.00 60.00
144730 HDsup HD Supply Waterworks, LID 03/25/2010 0.00 6,104.00
144731 HITECH HIGHWAY TECHNOLOGIES 03/25/2010 0.00 199.75
144732 ICMART ICMA RETIREMENT AND TRUST-457 03/25/2010 0.00 1,625.00
144733 IMPPOR IMPERIAL PORTA PALACE 03/25/2010 0.00 79.35
144734 INDLAN INDOOR LANDSCAPES INC 03/25/2010 0.00 199.86
144735 InnOff Innovative Office Solutions, L 03/25/2010 0.00 164.39
144736 IntLoss Integrated Loss Control, Inc. 03/25/2010 0.00 741.00
144737 ITAGRE IT ASCA GREENHOUSE INC 03/25/2010 0.00 254.10
144738 JEFFIR JEFFERSON FIRE SAFETY INC 03/25/2010 0.00 267.80
144739 JohnCaro Carole Johnson 03/25/2010 0.00 53.63
144740 KA TFUE KATH FUEL OIL SERVICE 03/25/2010 0.00 2,762.26
144741 KENGRA KENNEDY & GRAVEN, CHARTERED 03/25/2010 0.00 2,242.00
144742 KILELE KILLMER ELECTRIC CO INC 03/25/2010 0.00 585.34
144743 KIMHOR KIMLEY HORN AND ASSOCIATES INC 03/25/20 I 0 0.00 4,430.80
144744 L YMLUM LYMAN LUMBER 03/25/2010 0.00 165.12
144745 MACEQU MACQUEEN EQUIPMENT 03/25/20 I 0 0.00 582.56
144746 MATRUA MARK J. TRAUT WELLS INC 03/25/2010 0.00 78,346.50
144747 META TH METRO ATHLETIC SUPPLY 03/25/2010 0.00 1,082.59
144748 METFOR METROPOLITAN FORD 03/25/2010 0.00 12.81
144749 MillBeth Bethany Miller 03/25/2010 0.00 32.79
144750 MinnPlum Minnetonka Plumbing Inc. 03/25/2010 0.00 600.00
144751 MNCHIL MN CHILD SUPPORT PAYMENT CTR 03/25/2010 0.00 467.80
144752 MNFIRE MN FIRE SERVICE CERTIFICATION 03/25/20 I 0 0.00 70.00
144753 MNLIFE MINNESOTA LIFE 03/25/2010 0.00 1,136.45
144754 NahaShel Shelley Nahan 03/25/2010 0.00 125.00
144755 NAPA NAPA AUTO & TRUCK PARTS 03/25/2010 0.00 237.16
144756 NATRET Nationwide Retirement Solution 03/25/2010 0.00 4,181.72
144757 NATRET Nationwide Retirement Solution 03/25/2010 0.00 552.06
144758 PAL WES PALMER WEST CONSTRUCTION 03/25/2010 0.00 860.00
144759 PEOELE PEOPLES ELECTRICAL CONTRACTORS 03/25/20 I 0 0.00 1,004.30
144760 POLAR POLAR THANE HAWKINS POLAR CHEV 03/25/2010 0.00 22,530.16
144761 POST POSTMASTER 03/25/2010 0.00 964.62
Page 2
CITY OF CHANHASSEN Accounts Payable Printed: 04/02/2010 08:08
User: danielIe Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
144762 PraEdg Prairie's Edge, Inc. 03/25/20 I 0 0.00 1,705.25
144763 PreOne PreferredOne Insurance Company 03/25/20 I 0 0.00 37,901.04
144764 REEBUS REED CONSTRUCTION DATA 03/25/2010 0.00 499.38
144765 rindray Ray Rindahl 03/25/2010 0.00 205.48
144766 rocres Rockmount Research and AlIoys 03/25/20 I 0 0.00 221.40
144767 SAVSUP Savoie Supply Co Inc 03/25/2010 0.00 315.78
144768 SENSYS SENTRY SYSTEMS INC. 03/25/2010 0.00 407.09
144769 ShaPel Shafer & Feld Printers, Inc. 03/25/2010 0.00 397.85
144770 SHEWIL SHERWIN WILLIAMS 03/25/2010 0.00 23.94
144771 SOFHOU SOFTWARE HOUSE INTERNATIONAL 03/25/2010 0.00 7,833.5 I
144772 SPRPCS SPRINT PCS 03/25/2010 0.00 246.40
144773 SRFCON SRF CONSULTING GROUP INC 03/25/2010 0.00 124.56
144774 SUBCHE SUBURBAN CHEVROLET 03/25/2010 0.00 69.87
144775 UNIP A V UNIQUE PAVING MATERIALS 03/25/2010 0.00 339.33
144776 UNIW A Y UNITED WAY 03/25/2010 0.00 61.65
144777 USABLU USA BLUE BOOK 03/25/2010 0.00 648.42
144778 WACFAR W ACONIA FARM SUPPLY 03/25/2010 0.00 39.70
144779 WWGRA WW GRAINGER INC 03/25/2010 0.00 1,176.80
144780 xcel XCEL ENERGY INC 03/25/20 I 0 0.00 19.61
144781 ZOERPEGG PEGGIE ZOERHOF 03/25/2010 0.00 2,280.60
144782 post POSTMASTER 03/29/20 I 0 0.00 1,619.49
144783 aflac American Family Life Assurance 04/01/2010 0.00 155.70
144784 AKEqu A & K Equipment Company, Inc. 04/01/2010 0.00 299.04
144785 AICoff AI's Coffee Company 04/01/2010 0.00 272.35
144786 AMERED American Red Cross 04/01/2010 0.00 60.50
144787 amsoil Amsoil Inc 04/01/2010 0.00 148.57
144788 ASBENE ASSURANT EMPLOYEE BENEFITS 04/01/2010 0.00 1,255.74
144789 aspmil ASPEN MILLS 04/01/2010 0.00 390.34
144790 bcatra BCA TRAINING & DEVELOPMENT 04/01/2010 0.00 45.00
144791 bcatra BCA TRAINING & DEVELOPMENT 04/01/2010 0.00 60.00
144792 bolechri Christopher Boles 04/01/2010 0.00 248.25
144793 bolesmel Melissa Boles 04/01/2010 0.00 48.75
144794 BONPLU BONFES PLUMBING & HEATING 04/01/2010 0.00 10.99
144795 borsta BORDER STATES ELECTRIC SUPPLY 04/01/2010 0.00 247.57
144796 brogar Brookside Garden Center, Inc. 04/01/2010 0.00 76.96
144797 carcou Carver County 04/01/2010 0.00 250.00
144798 carcou Carver County 04/01/2010 0.00 414.79
144799 carcou Garver County 04/01/2010 0.00 90.30
144800 CARRED CARVER COUNTY RED CROSS 04/01/2010 0.00 66.00
144801 choice Choice, Inc. 04/01/2010 0.00 160.30
144802 CLITHE CLIMB THEATRE INC 04/01/2010 0.00 1,220.00
144803 damfar DAMON FARBER ASSOCIATES 04/01/2010 0.00 190.00
144804 dyname DYNAMEX DELIVERS NOW 04/01/2010 0.00 56.67
144805 ehlers EHLERS & ASSOCIATES INC 04/01/2010 0.00 4,000.00
144806 elepum ELECTRIC PUMP INC 04/01/2010 0.00 153.19
144807 EmbMinn CENTURYLINK 04/01/2010 0.00 1,339.96
144808 gerhtodd TODD GERHARDT 04/01/2010 0.00 425.00
144809 hawche HAWKINS CHEMICAL 04/01/2010 0.00 167.72
144810 hdsup HD Supply Waterworks, LTD 04/01/2010 0.00 6,912.89
144811 kilele KILLMER ELECTRIC CO INC 04/01/2010 0.00 976.25
144812 kinddebr DEBRA KIND 04/01/2010 0.00 425.00
144813 KROORACHRACHAELKROOG 04/01/2010 0.00 500.00
144814 kuscon KUSSKE CONSTRUCTION COMPANY 04/01/2010 0.00 1,695.00
144815 Iymlum LYMAN LUMBER 04/01/2010 0.00 96.68
144816 martbret BRETT MARTINSON 04/01/2010 0.00 126.00
144817 MSSA MSSA 04/01/2010 0.00 35.00
144818 mvec MN V ALLEY ELECTRIC COOP 04/01/2010 0.00 518.41
144819 napa NAPA AUTO & TRUCK PARTS 04/01/2010 0.00 167.29
144820 norwat NORTHERN WATER WORKS SUPPLY 04/01/2010 0.00 1,772.40
144821 potind Potters Industries Inc. 04/01/2010 0.00 1,788.00
144822 shewiI SHERWIN WILLIAMS 04/01/2010 0.00 147.D7
144823 SOUCEN SOUTH CENTRAL TECH COLLEGE 04/01/2010 0.00 720.00
Page 3
CITY OF CHANHASSEN Accounts Payable Printed: 04/02/20 I 0 08:08
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
144824 strei c STREICHER'S 04/01/2010 0.00 19.98
144825 StutJohn John Stutzman 04/01/2010 0.00 250.00
144826 target TARGET 04/01/2010 0.00 28.77
144827 UB*00267 International Theatre Corp 04/01/2010 0.00 3,602.38
144828 UB*00268 Anchor Bank 04/01/2010 0.00 47.89
144829 usablu USA BLUE BOOK 04/01/2010 0.00 58.94
144830 V ANDBARBBARBARA VANDERPLOEG 04/01/2010 0.00 5.00
144831 vikele VIKING ELECTRIC SUPPLY 04/01/2010 0.00 53.44
144832 wacfar W ACONIA FARM SUPPLY 04/01/2010 0.00 11. 70
144833 W AGLJIM JJM AND JULIE WAGLE 04/01/2010 0.00 25.00
144834 WESTER WESTERMANN'S ART & FRAME 04/01/2010 0.00 274.24
144835 wwgra WW GRAINGER INC 04/01/2010 0.00 165.12
144836 xcel XCEL ENERGY INC 04/01/2010 0.00 44,189.21
Report Total: 60.00 660,087.49
Page 4
CITY OF CHANHA8
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/02/10 08:09
Amount
A & K Equipment Company, Inc.
AKEqu A & K Equipment Company, Inc.
Ck. 144784 04/01/10
Inv. 81016553
Line Item Date Line Item Description
03/19/10 Cantilever Arm
Inv.81016553 Total
Line Item Account
101-1370-4705
299.04
299.04
Ck. 144784 Total
299.04
AKEqu
A & K Equipment Company, Inc.
299.04
A & K Equipment Company, Inc.
299.04
AARP
AARP AARP
Ck. 144703
Inv.031710
Line Item Date
03/17/10
03/17/10
Inv. 031710 Total
03/25/10
Line Item Description
Defensive Driving: 03/15-03/16/10
Defensive Driving: 03/15-03/16/10
Line Item Account
101-1560-4300
101-1560-4300
60.00
98.00
158.00
Ck. 144703 Total
158.00
AARP
AARP
158.00
AARP
158.00
ABLE HOSE & RUBBER INC
ABLHOS ABLE HOSE & RUBBER INC
Ck. 144638 03/18/10
Inv. 1819983
Line Item Date Line Item Description
03/09/10 Neptune Hose
Inv. 1819983 Total
Line Item Account
701-0000-4551
801.56
801.56
Ck. 144638 Total
801.56
ABLHOS
ABLE HOSE & RUBBER INC
801.56
ABLE HOSE & RUBBER INC
801.56
Advanced Air Heating & Cooling
AdvaAir Advanced Air Heating & Cooling
Ck. 144704 03/25/10
Inv.032210
Line Item Date
03/22/10
Inv.03221O Total
Line Item Description
Refund overpayment permit 2010-00473
Line Item Account
101-1250-4901
6.38
6.38
Ck. 144704 Total
6.38
AdvaAir
Advanced Air Heating & Cooling
6.38
Advanced Air Heating & Cooling
6.38
Page I
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/02/1 0 08:09
Amount
AI's Coffee Company
AICoff AI's Coffee Company
Ck. 144785 04/01/10
Iny. 74772
Line Item Date Line Item Description
03/17/10 Coffee
Iny. 74772 Total
Line Item Account
101-1170-4110
272.35
272.35
Ck. 144785 Total
272.35
AICoff
AI's Coffee Company
272.35
AI's Coffee Company
272.35
ALTERNATOR REBUILD CO
AL TREB ALTERNATOR REBUILD CO
Ck. 144705 03/25/10
Iny. 42540
Line Item Date Line Item Description
03/09/1 0 Siren Motor
Iny. 42540 Total
Line Item Account
10 1-1220-4140
140.00
140.00
Ck. 144705 Total
140.00
ALTREB
ALTERNATOR REBUILD CO
140.00
ALTERNATOR REBUILD CO
140.00
American Family Life Assurance
atlac American Family Life Assurance
Ck. 144783 04/01/10
Iny. 534817
Line Item Date
03/26/10
03/26/1 0
03/26/1 0
03/26/10
Iny. 534817 Total
Line Item Description
March 2010 AFLAC Premiums
March 2010 AFLAC Premiums
March 2010 AFLAC Premiums
March 2010 AFLAC 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. 144783 Total
155.70
atlac
American Family Life Assurance
155.70
American Family Life Assurance
155.70
AMERICAN PUBLIC WORKS ASSOC
APW A AMERICAN PUBLIC WORKS ASSOC
Ck. 144706 03/25/10
InY.032410
Line Item Date
03/24/1 0
03/24/10
Iny.03241O Total
Line Item Description
Membership Renewal P. Oehme 43762
Membership Renewal P. Oehme 43762
Line Item Account
101-1320-4370
101-1310-4360
180.00
400.00
580.00
Ck. 144706 Total
580.00
APWA
AMERICAN PUBLIC WORKS ASSOC
580.00
Page 2
CITY OF CHANHAS
User: danielle
AMERICAN PUBLIC WORKS ASSOC
American Red Cross
AMERED American Red Cross
Ck. 144786 04/01/10
Inv. 10-00569
Line Item Date Line Item Descriotion
03/23/10 Babysitter Training 03/02/1 0
Inv. 10-00569 Total
Ck. 144786 Total
AMERED
American Red Cross
American Red Cross
Amsoil Inc
amsoil Amsoil Inc
Ck. 144787 04/01/10
Inv. 12953647 RI
Line Item Date Line Item Descriotion
03/15/10 Diesel and Two-Cycle Oil
Inv. 12953647 RI Total
Ck. 144787 Total
amsoil
Amsoil Inc
Amsoil Inc
Anchor Bank
UB*00268 Anchor Bank
Ck. 144828 04/01/10
Inv.
Line Item Date Line Item Descriotion
03/25/1 0 Refund check
Inv. Total
Ck. 144828 Total
UB*00268
Anchor Bank
Anchor Bank
APACHE GROUP
APAGRO APACHE GROUP
Ck. 144639 03/18/10
Inv. 137630
Line Item Date
03/05/10
Inv. 137630 Total
Line Item Descriotion
Paper supplies, soap
Ck. 144639 Total
APAGRO
APACHE GROUP
APACHE GROUP
Accounts Payable
Check Detail Report - Detail
Printed: 04/02/10 08:09
Amount
580.00
Line Item Account
101-1530-4130
60.50
60.50
60.50
60.50
60.50
Line Item Account
101-1370-4170
148.57
148.57
148.57
148.57
148.57
Line Item Account
720-0000-2020
47.89
47.89
47.89
47.89
47.89
Line Item Account
101-1190-4150
751.01
751.01
751.01
751.01
751.01
Page 3
CITY OF CHANHAS
User: danielle
ASPEN MILLS
aspmil ASPEN MILLS
Ck. 144789 04/01/10
Iny. 96503
Line Item Date
03/25/1 0
Iny. 96503 Total
Iny. 96504
Line Item Date
03/25/10
Iny. 96504 Total
Iny. 96505
Line Item Date
03/25/1 0
Iny. 96505 Total
Iny. 96506
Line Item Date
03/25/10
Iny. 96506 Total
Iny. 96507
Line Item Date
03/25/1 0
Iny. 96507 Total
Iny. 96508
Line Item Date
03/25/1 0
Iny. 96508 Total
Iny. 96509
Line Item Date
03/25/10
Iny. 96509 Total
Iny. 96510
Line Item Date
03/25/1 0
InY.96510 Total
Ck. 144789 Total
aspmil
ASPEN MILLS
Line Item Description
T. Fischer patch change
Line Item Description
J. Van Asten patch change
Line Item Description
E. Coppersmith patch change
Line Item Description
R. Smallbeck patch change
Line Item Description
J. Galyin patch change
Line Item Description
M. Warden patch change
Line Item Description
M. Peters patch change
Line Item Description
1. Enfield patch change
ASPEN MILLS
ASSURANT EMPLOYEE BENEFITS
ASBENE ASSURANT EMPLOYEE BENEFITS
Ck. 144788 04/01/10
InY.03241O
Line Item Date
03/24/1 0
03/24/10
03/24/10
03/24/10
03/24/10
Line Item Description
LTD Premiums
L TD Premiums
L TD Premiums
L TD Premiums
L TD Premiums
Accounts Payable
Check Detail Report - Detail
Printed: 04/02/10 08:09
Amount
Line Item Account
101-1220-4240 43.40
43.40
Line Item Account
101-1220-4240 49.82
49.82
Line Item Account
101-1220-4240 105.74
105.74
Line Item Account
101-1220-4240 57.30
57.30
Line Item Account
101-1220-4240 30.58
30.58
Line Item Account
101-1220-4240 49.82
49.82
Line Item Account
101-1220-4240 23.10
23.10
Line Item Account
101-1220-4240 30.58
30.58
390.34
390.34
390.34
Line Item Account
101-1430-4040
720-7201-4040
720-7202-4040
101-1700-4040
10 1-1170-4040
5.29
6.52
6.52
6.66
15.22
Page 4
CITY OF CHANHAS
User: danielle
03/24/1 0
03/24/10
03/24/10
03/24/10
03/24/1 0
03/24/1 0
03/24/1 0
03/24/1 0
03/24/1 0
03/24/10
03/24/10
03/24/10
03/24/10
03/24/10
03/24/10
03/24/10
03/24/10
03/24/10
Inv.032410 Total
Ck. 144788 Total
ASBENE
LID Premiums
LID Premiums
LID Premiums
LID Premiums
LID Premiums
L TD Premiums
LID Premiums
LID Premiums
LID Premiums
LID Premiums
LID Premiums
LID Premiums
LID Premiums
LID Premiums
LID Premiums
L TD Premiums
LID Premiums
LID Premiums
Accounts Payable
Check Detail Report - Detail
Printed: 04/02/10 08:09
101-1530-4040
101-1210-4040
210-0000-4040
101-1600-4040
101-1520-4040
720-0000-4040
101-1220-4040
101-1160-4040
101-1370-4040
101-1130-4040
701-0000-4040
101-1420-4040
10 1-1120-4040
700-0000-4040
101-1310-4040
101-1250-4040
101-1550-4040
101-1320-4040
Amount
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
ASSURANT EMPLOYEE BENEFITS
1,255.74
B & F Fastener Supply
bffas B & F Fastener Supply
Ck. 144710 03/25/10
Inv.961915
Line Item Date
03/11110
Inv.961915 Total
Ck. 144710 Total
bffas
B & F Fastener Supply
Line Item Description
Misc parts & supplies
B & F Fastener Supply
BCA TRAINING & DEVELOPMENT
BCATRA BCA TRAINING & DEVELOPMENT
Ck. 144707 03/25/10
Inv. 032510
Line Item Date
03/25/1 0
Inv. 032510 Total
Ck. 144707 Total
Ck. 144790
Inv.040110
Line Item Date
04/01/10
Inv. 040110 Total
Ck. 144790 Total
1,255.74
Line Item Account
101-1320-4120
62.59
62.59
62.59
62.59
62.59
Line Item Description
Solicitor/Employment Criminal Background
04/01/10
Line Item Description
background investigations
Line Item Account
101-1120-4300
30.00
30.00
30.00
Line Item Account
101-1120-4300
45.00
45.00
45.00
Page 5
CITY OF CHANHAS
User: danielle
Ck. 144791
InY.03181O
Line Item Date
03/18/1 0
Iny. 031810 Total
Ck. 144791 Total
bcatra
Accounts Payable
Check Detail Report - Detail
Printed: 04/02/10 08:09
Amount
04/01/10
Line Item Description
Re-issue check #144640
Line Item Account
101-1120-4300
60.00
60.00
60.00
BCA TRAINING & DEVELOPMENT
135.00
BCA TRAINING & DEVELOPMENT
135.00
BENEFIT EXTRAS INC
BENEXT BENEFIT EXTRAS INC
Ck. 144708 03/25/10
InY.34100
Line Item Date
03/15/1 0
InY.34100 Total
BENIEK PROPERTY SERVICES INC
BENPRO BENIEK PROPERTY SERVICES INC
Ck. 144709 03/25/10
Iny. 135267
Line Item Date
03/15/10
Iny. 135267 Total
Ck. 144708 Total
BENEXT
BENEFIT EXTRAS INC
Ck. 144709 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
1240 Lk Susan HiIls Dr, snowblowing
Line Item Account
101-1260-4300
138.61
138.61
138.61
BENIEK PROPERTY SERVICES INC
138.61
BENIEK PROPERTY SERVICES INC
138.61
Blackstone Contractors, LLC
blacon Blackstone Contractors, LLC
Ck. 144711 03/25/10
Iny. 1
Line Item Date
03/16/10
Iny. 1 Total
Ck. 144711 Total
blacon
Line Item Description
Surface Water Mgmnt, 10 HiII Street
Line Item Account
720-7025-4751
41,114.10
41,114.10
41,114.10
Blackstone Contractors, LLC
41,114.10
Blackstone Contractors, LLC
41,114.10
Page 6
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/02/10 08:09
Amount
Boles, Christopher
bolechri Boles, Christopher
Ck. 144792 04/01/10
Iny.03291O
Line Item Date
03/29/10
Iny. 032910 Total
Line Item Description
Personal Training - February 2010
Line Item Account
101-1533-4300
248.25
248.25
Ck. 144792 Total
248.25
bolechri
Boles, Christopher
248.25
Boles, Christopher
248.25
Boles, Melissa
bolesmel Boles, Melissa
Ck. 144793 04/01/10
Iny.033110
Line Item Date Line Item Description
03/31/10 Refund - aerobics
Iny. 033110 Total
Line Item Account
101-1532-4901
48.75
48.75
Ck. 144793 Total
48.75
bolesmel
Boles, Melissa
48.75
Boles, Melissa
48.75
BONFES PLUMBING & HEATING
BONPLU BONFES PLUMBING & HEATING
Ck. 144794 04/01/10
Iny.032510
Line Item Date
03/25/10
Iny. 032510 Total
Line Item Description
Refund overpayment permit 10-00493
Line Item Account
101-1250-4901
10.99
10.99
Ck. 144794 Total
10.99
BONPLU
BONFES PLUMBING & HEATING
10.99
BONFES PLUMBING & HEATING
10.99
BORDER STATES ELECTRIC SUPPLY
BORSTA BORDER STATES ELECTRIC SUPPLY
Ck. 144641 03/18/10
Iny. 900540786
Line Item Date Line Item Description
03/03/1 0 Lamps
Iny. 900540786 Totm
Line Item Account
101-1220-4510
72.48
72.48
Ck. 144641 Total
72.48
Ck. 144712 03/25/10
Iny. 900583651
Line Item Date
03/15/10
Inv.900583651
Line Item Description
30 amp plug, metal coyer, lamps
Total
Line Item Account
101-1170-4510
112.62
112.62
Page 7
CITY OF CHANHAS
User: danielle
Ck. 144712 Total
Ck. 144795 04/01/10
Iny. 8712897
Line Item Date Line Item Description
03/19/10 Misc Supplies
Iny. 8712897 Total
Ck. 144795 Total
borsta
Accounts Payable
Check Detail Report - Detail
Printed: 04/02/10 08:09
Amount
112.62
Line Item Account
101-1370-4510
247.57
247.57
247.57
BORDER STATES ELECTRIC SUPPLY
BORDER STATES ELECTRIC SUPPLY
432.67
Boyer Truck Parts
BOYTRU Boyer Truck Parts
Ck. 144713 03/25/10
InY.381035
Line Item Date
03/03/1 0
InY.381035 Total
InY.381044
Line Item Date
03/03/1 0
Iny. 381044 Total
Ck. 144713 Total
BOYTRU
Boyer Truck Parts
Line Item Description
HPB Sensor
Line Item Description
Oil Seal, Reman Shoe
Boyer Truck Parts
Breidenbach, Michael
breimich Breidenbach, Michael
Ck. 144642 03/18/10
InY.03171O
Line Item Date
03/17/10
Iny. 03 I 71 0 Total
Ck. 144642 Total
breimich
Breidenbach, Michael
Line Item Description
Sr Center St Patrick's Party
B'reidenbach, Michael
Brin Northwestern Glass Co., I
BriNor Brin Northwestern Glass Co., I
Ck. 144643 03/18/10
InY.020410
Line Item Date
02/04/10
InY.020410 Total
Ck. 144643 Total
432.67
Line Item Account
101-1320-4140
44.84
44.84
Line Item Account
101-1320-4140
501.46
501.46
546.30
546.30
546.30
Line Item Account
101-1560-4300
150.00
150.00
150.00
150.00
150.00
Line Item Description
Chanhassen Public Works: Aluminum Entran
Line Item Account
421-0000-4751
3,781.00
3,781.00
3,781.00
Page 8
CITY OF CHANHAS
User: danielle
BriNor
Accounts Payable
Check Detail Report - Detail
Printed: 04/02/10 08:09
Brin Northwestern Glass Co., I
Amount
3,781.00
Brin Northwestern Glass Co., I
3,781.00
Bronze Memorial Company
BroMem Bronze Memorial Company
Ck. 144714 03/25/10
Iny. 020510
Line Item Date
02/05/1 0
Iny. 020510 Total
Brookside Garden Center, Inc.
brogar Brookside Garden Center, Inc.
Ck. 144796 04/01/10
InY.033110
Line Item Date
03/31/10
Iny. 033110 Total
Ck. 144714 Total
BroMem
Bronze Memorial Company
Ck. 144796 Total
brogar
Line Item Description
Growing Tree down payment
Line Item Account
410-4400-4701
2,633.20
2,633.20
2,633.20
Bronze Memorial Company
2,633.20
2,633.20
Line Item Description
6 Yards Topsoil
Line Item Account
720-0000-4300
76.96
76.96
76.96
Brookside Garden Center, Inc.
76.96
Brookside Garden Center, Inc.
76.96
Carver County
carcou Carver County
Ck. 144644 03/18/10
InY.03101O
Line Item Date
03/10/1 0
Iny. 031010 Total
Iny. 031210
Line Item Date
03/12/10
Iny. 031210 Total
Ck. 144644 Total
Ck. 144715
InY.03161O
Line Item Date
03/16/10
Iny. 031610 Total
Ck. 144715 Total
Line Item Description
102 copies of recent changes @ $.25 each
Line Item Account
101-1150-4300
25.50
25.50
Line Item Description
110 copies of recent changes @ $.25 each
Line Item Account
101-1150-4300
27.50
27.50
53.00
03/25/1 0
Line Item Description
Copies of recent changes 127 x $0.25
Line Item Account
101-1150-4300
31. 75
31. 75
31. 75
Ck. 144797 04/01/10
Iny. SHERI001433
Line Item Date Line Item Description
03/12/10 Background Check - Chan Dinner Theater
Line Item Account
101-1210-4300
250.00
Page 9
CITY OF CHANHAS
User: danielle
Ck. 144797 Total
Iny. SHERI001433 Total
Ck. 144798
InY.251001
Line Item Date
04/01/10
InY.251001 Total
Ck. 144798 Total
Ck. 144799
InY.711
Line Item Date
03/19/10
Iny. 711 Total
Ck. 144799 Total
carcou
Carver County
04/01/10
Line Item Description
PID 25-1220030, S/A Deferred
04/01/10
Line Item Description
Recycle: Tires, Electronics, Lamps
Carver County
CARVER COUNTY LICENSE CENTER
CARLIC CARVER COUNTY LICENSE CENTER
Ck. 144716 03/25/10'
InY.03241O
Line Item Date
03/24/10
InY.032410 Total
Ck. 144716 Total
CARLIC
Accounts Payable
Check Detail Report - Detail
Printed: 04/02/10 08:09
Amount
250.00
250.00
Line Item Account
601-6019-3130
414.79
414.79
414.79
Line Item Account
101-1320-4120
90.30
90.30
90.30
839.84
839.84
Line Item Description
License & Registration #704,2010 Chey CO
Line Item Account
400-4129-4704
1,504.46
1,504.46
1,504.46
CARVER COUNTY LICENSE CENTER
CARVER COUNTY LICENSE CENTER
1,504.46
CARVER COUNTY RED CROSS
CARRED CARVER COUNTY RED CROSS
Ck. 144800 04/01/10
InY.603
Line Item Date
02/19/10
Iny. 603 Total
Ck. 144800 Total
CARRED
Line Item Description
Babysitting class held on 02/16/1 0
1,504.46
Line Item Account
101-1530-4130
66.00
66.00
66.00
CARVER COUNTY RED CROSS
CARVER COUNTY RED CROSS
66.00
CATCO PARTS SERVICE
CA TP AR CA TCO PARTS SERVICE
Ck. 144645 03/18/10
InY.387102
Line Item Date
03/05/10
Line Item Description
Valye kit, dryer cartridge, sensor kit
66.00
Line Item Account
10 1-1220-4140
169.80
Page 10
CENTERPOINT ENERGY MINNEGASCO
CENENE CENTERPOINT ENERGY MINNEGASCO
Ck. 144646 03/18/10
InY.03091O
Line Item Date
03/09/10
03/09/1 0
03/09/10
03/09/1 0
03/09/1 0
03/09/1 0
InY.030910 Total
CITY OF CHANHAS
User: danielIe
Iny. 387102 Total
Ck. 144645 Total
CA TP AR
CA TCO PARTS SERVICE
Ck. 144646 Total
CENENE
Accounts Payable
Check Detail Report - Detail
Printed: 04/02/1 0 08:09
Amount
169.80
169.80
CATCO PARTS SERVICE
169.80
169.80
Line Item Description
February 2010 Charges
February 2010 Charges
February 2010 Charges
February 2010 Charges
February2010 Charges
February 2010 Charges
Line Item Account
101-1551-4320
700-0000-4320
701-0000-4320
101-1530-4320
101-1220-4320
101-1370-4320
87.88
219.25
219.26
426.91
1,283.98
1,754.03
3,991.31
3,991.31
CENTERPOINT ENERGY MINNEGASCO
3,991.31
CENTERPOINT ENERGY MINNEGASCO
3,991.31
CENTURYLINK
EmbMinn CENTURYLINK
Ck. 144807 04/01/10
InY.032110
Line Item Date
03/21/10
03/21/10
03/21/10
03/21/10
03/21/10
03/21/10
03/21/10
03/21/10
03/21/10
03/21/10
InY.032110 Total
CHANHASSEN DINNER THEATRES
CHADIN CHANHASSEN DINNER THEATRES
Ck. 144647 03/18/10
Iny. 031110
Line Item Date
03/11/10
Inv. 031110 Total
Ck. 144807 Total
EmbMinn
CENTURYLINK
Line Item Description
Telephone charges
Telephone charges
Telephone charges
Telephone charges
Telephone charges
Telephone charges
Telephone charges
Telephone charges
Telephone charges
Telephone charges
Line Item Account
700-0000-4310
701-0000-4310
101-1550-4310
101-1350-4310
10 1-1220-4310
101-1617-4310
101-1540-4310
101-1190-4310
101-1370-4310
101-1170-4310
21.90
21.90
30.47
30.47
33.47
39.90
91.41
121.88
175.17
773.39
1,339.96
1,339.96
CENTURYLINK
1,339.96
1,339.96
Line Item Description
Adyance relocation payment scene shop
Line Item Account
462-0000-4590
50,000.00
50,000.00
Page II
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/02/10 08:09
Ck. 144647 Total
Amount
50,000.00
CHADIN
CHANHASSEN DINNER THEATRES
50,000.00
CHANHASSEN DINNER THEATRES
50,000.00
Choice, Inc.
choice Choice, Inc. Account: 101-1220-4350
Ck. 144801 04/01/10
Iny. 0226100
Line Item Date Line Item Description
03/23/1 0 Fire Station Cleaning
InY.0226100 Total
Line Item Account
101-1220-4350
160.30
160.30
Ck. 144801 Total
160.30
choice
Choice, Inc.
160.30
Choice, Inc.
160.30
CLIMB THEATRE INC
CLITHE CLIMB THEATRE INC
Ck. 144802 04/01/10
Iny. 44224
Line Item Date Line Item Description
03/24/10 Balance of contract #44224
Iny. 44224 Total
Line Item Account
720-7201-4300
1,220.00
1,220.00
Ck. 144802 Total
1,220.00
CLITHE
CLIMB THEATRE INC
1,220.00
CLIMB THEATRE INC
1,220.00
COMPUTER INTEGRATION TECHN.
COMINT COMPUTER INTEGRATION TECHN.
Ck. 144648 03/18/1 0
Iny. IS200555
Line Item Date Line Item Description
02/28/1 0 Website hosting, storage, stat service
Iny. IS200555 Total
Line Item Account
101-1160-4300
119.85
119.85
Ck. 144648 Total
119.85
COMINT
COMPUTER INTEGRATION TECHN.
119.85
COMPUTER INTEGRATION TECHN.
119.85
Consolidated Plastics Co. Inc.
ConsPla Consolidated Plastics Co. Inc.
Ck. 144649 03/18/10
Iny. 7109320
Line Item Date Line Item Description
03/11/10 13x18 minigrip bag 4MIL
Iny. 7109320 Total
Line Item Account
101-1250-4130
183.70
183.70
Ck. 144649 Total
183.70
Page 12
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/02/10 08:09
ConsPla
Consolidated Plastics Co. Inc.
Amount
183.70
Consolidated Plastics Co. Inc.
183.70
CORPORATE MECHANICAL
CORMEC CORPORATE MECHANICAL
Ck. 144718 03/25/10
Iny. 139835
Line Item Date Line Item Description
03/17/10 Leibert unit service
Iny. 139835 Total
Line Item Account
101-1170-4530
371.75
371.75
Ck. 144718 Total
371.75
CORMEC
CORPORATE MECHANICAL
371.75
CORPORATE MECHANICAL
371.75
Corrpro Companies, Inc.
CorCom Corrpro Companies, Inc.
Ck. 144717 03/25/10
InY.020910
Line Item Date
02/09/1 0
Iny. 020910 Total
Line Item Description
Standard Service Report
Line Item Account
700-0000-4550
640.00
640.00
Ck. 144717 Total
640.00
CorCom
Corrpro Companies, Inc.
640.00
Corrpro Companies, Inc.
640.00
CUMMINS NORTH CENTRAL
CUMNOR CUMMINS NORTH CENTRAL
Ck. 144719 03/25/10
Iny. 100-50795
Line Item Date Line Item Description
03/04/10 Heads, Gasket, Manifold, Screw, Clamp
Iny. 100-50795 Total
Line Item Account
101-1320-4120
2,147.15
2,147.15
Ck. 144719 Total
2,147.15
CUMNOR
CUMMINS NORTH CENTRAL
2,147.15
CUMMINS NORTH CENTRAL
2,147.15
CUT ABOVE WOOD CO INC
CUTABO CUT ABOVE WOOD CO INC
Ck. 144720 03/25/10
Iny. 757575
Line Item Date
03/16/1 0
Iny. 757575 Total
Line Item Description
Trim trees @ Lk Susan Park, path
Line Item Account
720-7202-4300
1,816.88
1,816.88
Ck. 144720 Total
1,816.88
CUTABO
CUT ABOVE WOOD CO INC
1,816.88
Page 13
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/02/1 0 08:09
CUT ABOVE WOOD CO INC
Amount
1,816.88
DALCO ENTERPRISES, INC.
DALCO DALCO ENTERPRISES, INC.
Ck. 144721 03/25/10
InY.2191730
Line Item Date Line Item DescriPtion
03/15/1 0 Buffer Floor Pad, Stripper Floor Pad
InY.2191730 Totw
Line Item Account
101-1370-4350
57.96
57.96
Ck. 144721 Total
57.96
DALCO
DALCO ENTERPRISES, INC.
57.96
DALCO ENTERPRISES, INC.
57.96
DAMON FARBER ASSOCIATES
damfar DAMON FARBER ASSOCIATES
Ck. 144803 04/01/10
InY.21193
Line Item Date Line Item Description
03/24/1 0 Professional Services
Iny. 21193 Total
Line Item Account
410-0000-4300
190.00
190.00
Ck. 144803 Total
190.00
damfar
DAMON FARBER ASSOCIATES
190.00
DAMON FARBER ASSOCIATES
190.00
DA YCO CONCRETE COMPANY
DAYCON DAYCO CONCRETE COMPANY
Ck. 144650 03/18/10
InY.020410
Line Item Date
02/04/10
Iny. 020410 Total
Line Item Description
Chanhassen Public Works: Concrete/Masonr
Line Item Account
421-0000-4751
5,396.00
5,396.00
Ck. 144650 Total
5,396.00
DAYCON
DA YCO CONCRETE COMPANY
5,396.00
DAYCO CONCRETE COMPANY
5,396.00
Deep Rock Water Company
DeepRock Deep Rock Water Company
Ck. 144722 03/25/10
Iny. 6937859
Line Item Date Line Item Description
01/26/10 Rm Temp & Cold Cooler
InY.6937859 Totw
Line Item Account
101-1550-4120
16.73
16.73
Ck. 144722 Total
16.73
DeepRock
Deep Rock Water Company
16.73
Deep Rock Water Company
16.73
Page 14
CITY OF CHANHAS
User: danielle
Delta Dental
DelDen Delta Dental
Ck. 144651 03/18/10
Iny. 4399420
Line Item Date Line Item Description
03/15/] 0 April 20] 0 Premiums
03/15/10 April 20]0 Premiums
03/]5/]0 April 20]0 Premiums - COBRA
03/]5/10 April 2010 Premiums
03/15/10 Apri12010 Premiums
InY.4399420 Totm
Ck. 144651 Tota]
DelDen
Delta Dental
Delta Dental
DESIGN FLAGS & FLAGPOLES
DESFLA DESIGN FLAGS & FLAGPOLES
Ck. 144723 03/25/10
Iny. 6762
Line Item Date
03/18/1 0
Iny. 6762 Total
Line Item Description
F]ags, rope, spring snaps
Ck. ]44723 Total
DESFLA
Accounts Payable
Check Detail Report. Detail
Printed: 04/02/] 0 08:09
Amount
Line Item Account
720-0000-2013
701-0000-2013
101-0000-2013
700-0000-2013
101-0000-2013
50.23
75.40
90.75
222.60
],303.92
],742.90
],742.90
1,742.90
1,742.90
Line Item Account
101-1170-4510
559.00
559.00
559.00
DESIGN FLAGS & FLAGPOLES
559.00
DESIGN FLAGS & FLAGPOLES
Dick's Sanitation Inc
dicsan Dick's Sanitation Inc
Ck. ]44724 03/25/10
Iny. 108889]
Line Item Date Line Item Description
03/31/] 0 Kerber Blyd, Library April Charges
Iny. ]08889] Total
Iny. 1088892
Line Item Date Line Item Description
03/3]/10 Market Blyd, City Hall, April Charges
Iny. ]088892 Totm
559.00
Line Item Account
10]-1190-4350 ] 98.5]
] 98.5]
Line Item Account
101-]] 70-4350 133.79
133.79
Line Item Account
10]-1220-4350 45.05
45.05
Line Item Account
]0]-1370-4350 ] 53.53
]53.53
Line Item Account
]0]-1550-4350 3] 6.19
Page ]5
Iny. ] 088893
Line Item Date Line Item Description
03/31/] 0 Minnewashta Pkwy, West Fire, April Charg
Iny. ] 088893 Total
Iny. ] 088894
Line Item Date Line Item Description
03/31/] 0 Park Place April charges
Iny. ]088894 Totm
Inv. ] 088895
Line Item Date
03/31/] 0
Line Item Description
Park Place April charges
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/02/10 08:09
Inv. 1088895 Total
Amount
316.19
Inv. 1088896
Line Item Date Line Item Description
03/31/10 Laredo Dr, Main Fire, April Charges
Inv. 1088896 Totm
Line Item Account
101-1220-4350
59.20
59.20
Ck. 144724 Total
906.27
dicsan
Dick's Sanitation Inc
906.27
Dick's Sanitation Inc
906.27
DYNAMEX DELIVERS NOW
DYNAME DYNAMEX DELIVERS NOW
Ck. 144652 03/18/10
Inv. 644837
Line Item Date
02/28/10
Inv. 644837 Total
Line Item Description
Delivery to MN Dept of Health St Paul
Line Item Account
700-0000-4330
43.81
43.81
Ck. 144652 Total
43.81
Ck. 144725
Inv. 650960
Line Item Date
03/07/10
Inv. 650960 Total
03/25/1 0
Line Item Description
Delivery: Campbell Knutson, WSB & Assoc.
Line Item Account
101-1310-4300
106.32
106.32
Ck. 144725 Total
106.32
Ck. 144804
Inv. 654487
Line Item Date
03/14/1 0
Inv. 654487 Total
04/01/10
Line Item Description
Delivery to First Alliance Title
Line Item Account
101-1310-4300
56.67
56.67
Ck. 144804 Total
56.67
dyname
DYNAMEX DELIVERS NOW
206.80
DYNAMEX DELIVERS NOW
206.80
EHLERS & ASSOCIATES INC
EHLERS EHLERS & ASSOCIATES INC
Ck. 144653 03/18/10
Inv. 341106
Line Item Date
03/10/1 0
Inv. 341106 Total
Line Item Description
Dinner Theater: TIF Financial Issues
Line Item Account
462-0000-4300
285.00
285.00
Inv.341107
Line Item Date
03/10/1 0
Inv. 341107 Total
Line Item Description
TIF Dist #10 - 2010 Establishment, Mtg
Line Item Account
462-0000-4300
332.50
332.50
Ck. 144653 Total
617.50
Page 16
CITY OF CHANHAS
User: danielIe
Ck. 144805
Iny.60512
Line Item Date
03/24/10
Iny.60512 Total
04/01/10
Line Item Description
Final Arbitrage Report
Ck. 144805 Total
ehlers
Accounts Payable
Check Detail Report - Detail
Printed: 04/02/10 08:09
Amount
Line Item Account
365-0000-4300
4,000.00
4,000.00
4,000.00
EHLERS & ASSOCIATES INC
4,617.50
EHLERS & ASSOCIATES INC
ELECTRIC PUMP INC
elepum ELECTRIC PUMP INC
Ck. 144806 04/01/10
Iny. 0155839
Line Item Date Line Item Description
03/18/1 0 Repair Ready 8 Pump
Iny.0155839 Total
Iny.0155878
Line Item Date Line Item Description
03/05/1 0 Repair Ready 8 Pump
Iny.0155878 Total
Ck. 144806 Total
elepum
ELECTRIC PUMP INC
ELECTRIC PUMP INC
FACTORY MOTOR PARTS COMPANY
FACMOT FACTORY MOTOR PARTS COMPANY
Ck. 144726 03/25/10
Iny. 1-3305915
Line Item Date Line Item Description
03/11/10 Fuel Tank, Filter
Iny. 1-3305915 Total
Iny. 69-006411
Line Item Date
03/11/1 0
Iny.69-006411
Line Item Description
Alternator PP72
Total
Ck. 144726 Total
FACMOT
4,617.50
Line Item Account
701-0000-4551
105.69
105.69
Line Item Account
701-0000-4551
47.50
47.50
153.19
153.19
153.19
Line Item Account
101- I 550-4 I 40
275.46
275.46
Line Item Account
101-1550-4140
172.15
172.15
447.61
FACTORY MOTOR PARTS COMPANY
447.61
FACTORY MOTOR PARTS COMPANY
Ferguson Enterprises, Inc.
FerEnt Ferguson Enterprises, Inc.
Ck. 144727 03/25/10
Iny. 1899733
Line Item Date Line Item Description
03/09/1 0 Misc parts & supplies
Iny. 1899733 Totm
447.61
Line Item Account
700-0000-4550
137.68
137.68
Page 17
Forever Green Tree Service Inc
ForGre Forever Green Tree Service Inc
Ck. 144654 03/18/1 0
Iny.03171O
Line Item Date
03/17/10
Iny. 031710 Total
CITY OF CHANHAS
User: danielle
Ck. 144727 Total
FerEnt
Ferguson Enterprises, Inc.
Ck. 144654 Total
ForGre
Accounts Payable
Check Detail Report - Detail
Printed: 04/02/1 0 08:09
Amount
137.68
Ferguson Enterprises, Inc.
137.68
137.68
Line Item Description
Tree trimming & remoyal
Line Item Account
720-7202-4300
3,460.08
3,460.08
3,460.08
Forever Green Tree Service Inc
3,460.08
Forever Green Tree Service Inc
3,460.08
Franz Reprographics, Inc.
FraRep Franz Reprographics, Inc.
Ck. 144728 03/25/10
Iny. 80673
Line Item Date
03/17/10
Iny. 80673 Total
Frerichs Construction Company
FreCon Frerichs Construction Company
Ck. 144655 03/18/10
Iny.020410
Line Item Date
02/04/1 0
Iny.02041O Total
Ck. 144728 Total
FraRep
Franz Reprographics, Inc.
Ck. 144655 Total
FreCon
Line Item Description
Ink Cartridge, matte black
Line Item Account
101-1170-4110
283.22
283.22
283.22
Franz Reprographics, Inc.
283.22
283.22
Line Item Description
Chanhassen Public Works: Carpentry
Line Item Account
421-0000-4751
9,266.00
9,266.00
9,266.00
Frerichs Construction Company
9,266.00
Frerichs Construction Company
General Sheet Metal Company, L
GenShe General Sheet Metal Company, L
Ck. 144656 03/18/10
Iny.020410
Line Item Date
02/04/1 0
Iny.02041O Total
Ck. 144656 Total
9,266.00
Line Item Description
Chanhassen Public Works: HV AC
Line Item Account
421-0000-4751
2,923.39
2,923.39
2,923.39
Page 18
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/02/1 0 08:09
GenShe
General Sheet Metal Company, L
Amount
2,923.39
General Sheet Metal Company, L
2,923.39
GERHARDT, TODD
gerhtodd GERHARDT, TODD
Ck. 144808 04/01/10
Iny. 040110
Line Item Date
04/01/10
Iny. 040110 Total
Line Item Description
April 2010 Car AIIowance
Line Item Account
101-1120-4380
425.00
425.00
Ck. 144808 Total
425.00
gerhtodd
GERHARDT, TODD
425.00
GERHARDT, TODD
425.00
GOVERNMENT TRAINING SERVICE
GOVTRA GOVERNMENT TRAINING SERVICE
Ck. 144657 03/18/10
Iny. 23360987
Line Item Date Line Item Description
03/11/10 Registration L. Hokkanen, 23360987
InY.23360987 Totm
Line Item Account
101-1120-4370
199.00
199.00
Ck. 144657 Total
199.00
GOVTRA
GOVERNMENT TRAINING SERVICE
199.00
GOVERNMENT TRAINING SERVICE
199.00
Grabner, Jennifer
grabjenn Grabner, Jennifer
Ck. 144729 03/25/10
Iny. 032310
Line Item Date
03/23/10
Iny. 032310 Total
Line Item Description
Refund: Tae Kwon Do - Jr Orientation
Line Item Account
101-1538-3631
60.00
60.00
Ck. 144729 Total
60.00
grabjenn
Grabner, Jennifer
60.00
Grabner, Jennifer
60.00
HAWKINS CHEMICAL
hawche HAWKINS CHEMICAL
Ck. 144809 04/01/10
InY.3103904
Line Item Date Line Item Description
03/24/1 0 44# chemicals
Iny. 3103904 Total
Line Item Account
700-0000-4 I 60
167.72
167.72
Ck. 144809 Total
167.72
hawche
HAWKINS CHEMICAL
167.72
Page 19
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/02/10 08:09
HA WKINS ~CHEMICAL
Amount
167.72
HD Supply Waterworks, L TD
HDsup HD Supply Waterworks, LTD
Ck. 144658 03/18/10
Inv. 1072064
Line Item Date Line Item Description
03/10/10 Gate Valve
Inv. 1072064 Totlli
Line Item Account
700-0000-4150
48.47
48.47
Ck. 144658 Total
48.47
Ck. 144730 03/25/1 0
Inv. 1091490
Line Item Date Line Item Description
03/11/10 Bot.Seat O'Rng
Inv. 1091490 Total
Line Item Account
700-0000-4550
44.19
44.19
Inv. 80251
Line Item Date
03/12/10
Inv. 80251 Total
Line Item Description
Nonpit MXU single Port Wired Unit
Line Item Account
700-0000-4250
6,059.81
6,059.81
Ck. 144730 Total
6,104.00
Ck. 144810 04/01/10
Inv. 1057135
Line Item Date Line Item Description
03/22/10 1.5" (5) and 2" omni (1) meters
Inv. 1057135 Total
Inv.1117187
Line Item Date Line Item Description
03/18/10 Hydrant extension (2), 15" lid (12)
Inv. 1117187 Total
Line Item Account
700-0000-4250 881.41
881.41
Line Item Account
700-0000-4550 2,072.69
2,072.69
Line Item Account
700-0000-4250 2,179.79
2,179.79
Line Item Account
700-0000-4550 98.1 0
98.10
Line Item Account
700-0000-4550 98.1 0
98.10
Line Item Account
700-0000-4250 1,582.80
1,582.80
6,912.89
Inv. 1132222
Line Item Date Line Item Description
03/23/10 3/4" meter (18)
Inv. 1132222 Total
Inv. 1144025
Line Item Date Line Item Description
03/25/10 7' valve extension (1)
Inv. 1144025 Total
Inv. 1146667
Line Item Date Line Item Description
03/25/10 7' valve extension (1)
Inv. 1146667 Total
Inv. 9994690
Line Item Date Line Item Description
03/26/10 3" omni meter (1)
Inv. 9994690 Total
Ck. 144810 Total
Page 20
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/02/10 08:09
hdsup
HD Supply Waterworks, L TD
Amount
13,065.36
HD Supply Waterworks, L TD
13,065.36
HELMETS R US
HELRUS HELMETS R US
Ck. 144659 03/18/10
Iny. 27566
Line Item Date Line Item Description
03/04/10 Helmets
Iny. 27566 Total
Line Item Account
101-1210-4375
1,197.80
1,197.80
Ck. 144659 Total
1,197.80
HELRUS
HELMETS R US
1,197.80
HELMETS R US
1,197.80
HIGHWAY TECHNOLOGIES
HITECH HIGHWAY TECHNOLOGIES
Ck. 144731 03/25/10
InY.65048304-001
Line Item Date Line Item Description
03/18/1 0 Safety Training/Certification
Iny. 65048304-001 Total
Line Item Account
101-1320-4370
199.75
199.75
Ck. 144731 Total
199.75
HITECH
HIGHWAY TECHNOLOGIES
199.75
HIGHWAY TECHNOLOGIES
199.75
Hoops & Threads
HooThr Hoops & Threads
Ck. 144660 03/18/10
Iny. 1125
Line Item Date
03/02/10
Iny. 1125 Total
Line Item Description
Sweatshirts, t-shirts
Line Item Account
700-0000-4240
103.00
103.00
Ck. 144660 Total
103.00
HooThr
Hoops & Threads
103.00
Hoops & Threads
103.00
ICMA RETIREMENT AND TRUST -457
ICMART ICMA RETIREMENT AND TRUST-457
Ck. 144732 03/25/10
Iny.
Line Item Date
03/23/10
03/23/10
03/23/10
Iny. Total
Line Item Description
PR Batch 42632010 ICMA #304303
PR Batch 426 3 2010 ICMA #304303
PR Batch 42632010 ICMA #304303
Line Item Account
210-0000-2009
720-0000-2009
101-0000-2009
12.50
100.00
1,512.50
1,625.00
Ck. 144732 Total
1,625.00
Page 21
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/02/10 08:09
ICMART
ICMA RETIREMENT AND TRUST -457
Amount
1,625.00
ICMA RETIREMENT AND TRUST-457
1,625.00
IMPERIAL PORTA PALACE
IMPPOR IMPERIAL PORTA PALACE
Ck. 144733 03/25/10
Inv. 8473
Line Item Date
03/19/10
Inv. 8473 Total
Line Item Description
Rental & Service of portable restrooms
Line Item Account
101-1550-4400
79.35
79.35
Ck. 144733 Total
79.35
IMPPOR
IMPERIAL PORTA PALACE
79.35
IMPERIAL PORTA PALACE
79.35
INDOOR LANDSCAPES INC
INDLAN INDOOR LANDSCAPES INC
Ck. 144734 03/25/10'
Inv. 7689
Line Item Date Line Item Description
03/01/10 March Plant Service
Inv. 7689 Total
Line Item Account
101-1170-4300
199.86
199.86
Ck. 144734 Total
199.86
INDLAN
INDOOR LANDSCAPES INC
199.86
INDOOR LANDSCAPES INC
199.86
Innovative Office Solutions, L
InnOrr Innovative Office Solutions, L
Ck. 144735 03/25/10
Inv. WO-10290418-1
Line Item Date Line Item Description
03/17/10 Wall clock, Paper, File Folder Labels
Inv. WO-l 0290418-1 Total
Line Item Account
101-1170-4110
164.39
164.39
Ck. 144735 Total
164.39
InnOrr
Innovative Office Solutions, L
164.39
Innovative Office Solutions, L
164.39
Integrated Loss Control, Inc.
IntLoss Integrated Loss Control, Inc.
Ck. 144736 03/25/10
Inv. 8327
Line Item Date
04/01/10
Inv. 8327 Total
Line Item Description
Health & Safety Services for April 2010
Line Item Account
701-0000-4300
741.00
741.00
Ck. 144736 Total
741.00
IntLoss
Integrated Loss Control, Inc.
741.00
Page 22
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/02/10 08:09
Integrated Loss Control, Inc.
Amount
741.00
International Theatre Corp
UB*00267 International Theatre Corp
Ck. 144827 04/01/10
Iny.
Line Item Date
03/25/10
03/25/10
03/25/1 0
03/25/10
03/25/1 0
Iny. Total
ITASCA GREENHOUSE INC
ITAGRE ITASCA GREENHOUSE INC
Ck. 144737 03/25/10
Iny. 10879
Line Item Date
03/17/10
Iny. 10879 Total
Ck. 144827 Total
UB*00267
International Theatre Corp
Ck. 144737 Total
ITAGRE
Line Item Description
Refund check
Refund check
Refund check
Refund check
Refund check
Line Item Account
700-0000-2020
720-0000-2020
700-0000-2020
700-0000-2020
701-0000-2020
1.19
93.37
100.91
1,467.89
1,939.02
3,602.38
3,602.38
International Theatre Corp
3,602.38
3,602.38
Line Item Description
White Spruce, Full Bag, Logo Tag, Qty150
Line Item Account
720-7202-4130
254.10
254.10
254.10
ITASCA GREENHOUSE INC
254.10
ITASCA GREENHOUSE INC
254.10
JEFFERSON FIRE SAFETY INC
JEFFIR JEFFERSON FIRE SAFETY INC
Ck. 144738 03/25/10
Iny. 166358
Line Item Date
03/19/1 0
Iny. 166358 Total
Jackson, Matt
JackMatt Jackson, Matt
Ck. 144661 03/18/10
Iny.03061O
Line Item Date
03/06/1 0
Iny. 030610 Total
Ck. 144661 Total
JackMatt
Jackson, Matt
Ck. 144738 Total
Line Item Description
Reimbursement: Dinner for fire school
Line Item Account
101-1220-4370
15.37
15.37
15.37
Jackson, Matt
15.37
15.37
Line Item Description
Ranger Firemaster Hip Boots
Line Item Account
101-1220-4240
267.80
267.80
267.80
Page 23
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/02/10 08:09
JEFFIR
JEFFERSON FIRE SAFETY INC
Amount
267.80
JEFFERSON FIRE SAFETY INC
267.80
Johnson, Carole
JohnCaro Johnson, Carole
Ck. 144739 03/25/10
Inv.031610
Line Item Date
03/16/10
Inv. 031610 Total
Line Item Description
Clock - Multi Purpose Room
Line Item Account
101-1170-4110
53.63
53.63
Ck. 144739 Total
53.63
JohnCaro
Johnson, Carole
53.63
Johnson, Carole
53.63
JOHNSTONE SUPPLY
JOHSUP JOHNSTONE SUPPLY
Ck. 144662 03/18/10
Inv. 048848
Line Item Date Line Item Description
03/09/1 0 Motor
Inv. 048848 Total
Line Item Account
101-1220-4530
86.59
86.59
Ck. 144662 Total
86.59
JOHSUP
JOHNSTONE SUPPLY
86.59
JOHNSTONE SUPPLY
86.59
KA TH FUEL OIL SERVICE
KATFUE KATH FUEL OIL SERVICE
Ck. 144740 03/25/10
Inv. 7055692
Line Item Date Line Item Description
03/08/10 ULS Polar Dyed 83.5
Inv. 7055692 Total
Line Item Account
700-0000-4170
2,762.26
2,762.26
Ck. 144740 Total
2,762.26
KATFUE
KATH FUEL OIL SERVICE
2,762.26
KA TH FUEL OIL SERVICE
2,762.26
KENNEDY & GRAVEN, CHARTERED
KENGRA KENNEDY & GRAVEN, CHARTERED
Ck. 144741 03/25/10
Inv. 94758
Line Item Date
03/17/10
Inv. 94758 Total
Line Item Description
Dinner Theater Redevelopment CH135-00058
Line Item Account
462-0000-4300
2,242.00
2,242.00
Ck. 144741 Total
2,242.00
KENGRA
KENNEDY & GRAVEN, CHARTERED
2,242.00
Page 24
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/02/10 08:09
KENNEDY & GRA YEN, CHARTERED
Amount
2,242.00
KILLMER ELECTRIC CO INC
KILELE KILLMER ELECTRIC CO INC
Ck. 144742 03/25/10
Iny. 69865
Line Item Date
03/16/1 0
Iny. 69865 Total
Ck. 144742 Total
Ck. 144811
Iny. 69866
Line Item Date
03/16/10
Iny. 69866 Total
Ck. 144811 Total
kilele
Line Item Description
Install City supplied LED light, Park Rd
Line Item Account
101-1350-4565
585.34
585.34
585.34
04/01/10
Line Item Description
take down/install street light
Line Item Account
101-1350-4565
976.25
976.25
976.25
KILLMER ELECTRIC CO INC
1,561.59
KILLMER ELECTRIC CO INC
1,561.59
KIMLEY HORN AND ASSOCIATES INC
KIMHOR KIMLEY HORN AND ASSOCIATES INC
Ck. 144743 03/25/10
Iny. 411322
Line Item Date
02/28/10
Iny. 411322 Total
Ck. 144743 Total
KIMHOR
Line Item Description
Downtown Transit Station, CP 08-11
Line Item Account
462-0000-4752
4,430.80
4,430.80
4,430.80
KIMLEY HORN AND ASSOCIATES INC
4,430.80
KIMLEY HORN AND ASSOCIATES INC
4,430.80
Konica Minolta Business Soluti
KoniMino Konica Minolta Business Soluti
Ck. 144663 03/18/10
InY.214069660
Line Item Date
02/28/10
KIND, DEBRA
kinddebr KIND, DEBRA
Ck. 144812 04/01/10
Iny.
Line Item Date
03/31/10
Iny. Total
Ck. 144812 Total
kinddebr
KIND, DEBRA
Line Item Description
Chan Connection - Summer 2010
Line Item Account
101-1110-4300
425.00
425.00
425.00
KIND, DEBRA
425.00
425.00
Line Item Description
Monthly maint agreement Canon IRI05
Line Item Account
101-1120-4410
949.46
Page 25
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/02/10 08:09
Inv.214069660 Totm
Amount
949.46
Ck. 144663 Total
949.46
KoniMino
Konica Minolta Business Soluti
949.46
Konica Minolta Business Soluti
949.46
KROOG, RACHAEL
KROORACH KROOG, RACHAEL
Ck. 144813 04/01/10
Inv. 033 110
Line Item Date
03/31/10
Inv. 033110 Total
Line Item Description
EASTER ENTERTAINMENT
Line Item Account
101-1612-4300
500.00
500.00
Ck. 144813 Total
500.00
KROORACH
KROOG, RACHAEL
500.00
KROOG, RACHAEL
500.00
KUSSKE CONSTRUCTION COMPANY
KUSCON KUSSKE CONSTRUCTION COMPANY
Ck. 144664 03/18/1 0
Inv.03151O
Line Item Date
03/15/10
Inv. 031510 Total
Line Item Description
2010 Stormwater Repairs/Pond Cleaning
Line Item Account
720-7025-475 I
25,485.00
25,485.00
Ck. 144664 Total
25,485.00
Ck. 144814 04/01/10
Inv. 11973638-000
Line Item Date Line Item Description
03/1 7/10 2010 Stormwater repairs/cleaning
Inv. 11973638-000 Total
Line Item Account
720-0000-4300
1,695.00
1,695.00
Ck. 144814 Total
1,695.00
kuscon
KUSSKE CONSTRUCTION COMPANY
27,180.00
KUSSKE CONSTRUCTION COMPANY
27,180.00
Kutz, Matt
kutzmatt Kutz, Matt
Ck. 144665 03/18/10
Inv.03061O
Line Item Date
03/06/10
03/06/10
Inv. 0306 I 0 Total
Line Item Description
Reimbursement: dinner expense, Mankato
Reimbursement: dinner expense, Mankato
Line Item Account
101-1220-4370
101-1220-4370
2.69
25.35
28.04
Inv. 030710
Line Item Date
03/07/10
Inv. 030710 Total
Line Item Description
Reimbursement: hotel expense, Mankato
Line Item Account
101-1220-4370
122.52
122.52
Page 26
CITY OF CHANHAS
User: danielle
Ck. 144665 Total
kutzmatt
Kutz, Matt
Kutz, Matt
LAB SAFETY SUPPLY
LABSAF LAB SAFETY SUPPLY
Ck. 144666 03/18/10
Iny. 1015060520
Line Item Date Line Item Description
03/04/1 0 Breakaway PS Vest Fire XL
Iny. 1015060520 Total
Ck. 144666 Total
LABSAF
LAB SAFETY SUPPLY
LAB SAFETY SUPPLY
Lano Equipment
LANEQl Lano Equipment
Ck. 144667 03/18/10
Iny. 22549
Line Item Date
02/18/1 0
Iny. 22549 Total
Line Item Description
Bobcat
Ck. 144667 Total
LANEQl
Lano Equipment
Lano Equipment
LYMAN LUMBER
LYMLUM LYMAN LUMBER
Ck. 144744 03/25/10
Iny. 329444
Line Item Date Line Item Description
02/03/10 EWP Column
Iny. 329444 Total
Ck. 144744 Total
Ck. 144815
Iny. 333769
Line Item Date
03/18/10
Iny. 333769 Total
04/01/10
Line Item Description
6x6 - 10' Rough Cedar
Ck. 144815 Total
lymlum
LYMAN LUMBER
LYMAN LUMBER
Accounts Payable
Check Detail Report - Detail
Printed: 04/02/10 08:09
Amount
150.56
150.56
150.56
Line Item Account
101-1220-4240
35.73
35.73
35.73
35.73
35.73
Line Item Account
700-0000-4410
855.00
855.00
855.00
855.00
855.00
Line Item Account
101-1320-4140
165.12
165.12
165.12
Line Item Account
101-1320-4140
96.68
96.68
96.68
261.80
261.80
Page 27
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/02/10 08:09
Amount
MACQUEEN EQUIPMENT
MACEQU MACQUEEN EQUIPMENT
Ck. 144668 03/18/1 0
Inv. 2101983
Line Item Date Line Item Description
03/09/10 Adapt Hyd
InV.2101983 Total
Line Item Account
700-0000-4150
13.98
13.98
Ck. 144668 Total
13.98
Ck. 144745 03/25/10
InV.2102104
Line Item Date Line Item Description
03/16/10 Pin, Washer, Hose Clamp
InV.2102104 Totm
Line Item Account
101-1320-4120
582.56
582.56
Ck. 144745 Total
582.56
MACEQU
MACQUEEN EQUIPMENT
596.54
MACQUEEN EQUIPMENT
596.54
MARK J. TRAUT WELLS INC
MATRUA MARK J. TRAUT WELLS INC
Ck. 144746 03/25/10
InV.l
Line Item Date Line Item Description
03/01/10 Wells 14
Inv. 1 Total
Line Item Account
700-7025-4751
78,346.50
78,346.50
Ck. 144746 Total
78,346.50
MATRUA
MARK J. TRAUT WELLS INC
78,346.50
MARK J. TRAUT WELLS INC
78,346.50
MARTINSON, BRETT
martbret MARTINSON, BRETT
Ck. 144816 04/01/10
Inv. 030810
Line Item Date
03/08/10
03/08/10
Inv. 030810 Total
Line Item Description
Parking at U ofMN
Mileage to U ofMN
Line Item Account
700-0000-4370
700-0000-4370
6.00
36.00
42.00
Inv.030910
Line Item Date
03/09/1 0
03/09/1 0
Inv. 030910 Total
Line Item Description
Parking at U of MN
Mileage to U of MN
Line Item Account
700-0000-4370
700-0000-4370
6.00
36.00
42.00
Inv.031010
Line Item Date
03/10/1 0
03/10/1 0
Inv. 031010 Total
Line Item Description
Parking at U of MN
Mileage to U ofMN
Line Item Account
700-0000-4370
700-0000-4370
6.00
36.00
42.00
Ck. 144816 Total
126.00
Page 28
METRO ATHLETIC SUPPLY
METATH METRO ATHLETIC SUPPLY
Ck. 144669 03/18/10
Iny. 121452
Line Item Date
02/23/10
Iny. 121452 Total
CITY OF CHANHAS
User: danielle
martbret
MARTINSON, BRETT
Ck. 144669 Total
Ck. 144747
Inv.121765
Line Item Date
03/15/10
Iny. 121765 Total
Iny. 121893
Line Item Date
03/22/1 0
Iny. 121893 Total
Ck. 144747 Total
METATH
Accounts Payable
Check Detail Report - Detail
Printed: 04/02/1 0 08:09
MARTINSON, BRETT
Amount
126.00
126.00
Line Item Description
Yellow Softballs
Line Item Account
101-1766-4130
3,928.08
3,928.08
3,928.08
03/25/1 0
Line Item Description
Cold Packs, Plastic Whistles
Line Item Account
101-1530-4130
44.73
44.73
Line Item Description
Tennis Nets, Center Straps
Line Item Account
101-1600-4130
1,037.86
1,037.86
1,082.59
METRO ATHLETIC SUPPLY
5,010.67
METRO A THLETIC SUPPLY
5,010.67
Metro Fire Chief Officers Asso
metrfire Metro Fire Chief Officers Asso
Ck. 144671 03/18/10
Iny. 030810
Line Item Date
03/08/1 0
Iny. 030810 Total
Ck. 144671 Total
metrfire
Line Item Description
2010 Dues, R. Smallbeck
Line Item Account
101-1220-4360
100.00
100.00
100.00
Metro Fire Chief Officers Asso
100.00
Metro Fire Chief Officers Asso
100.00
Metropolitan Council, Eny Svcs
metco Metropolitan Council, Env Svcs Account:
Ck. 144670 03/18/10
Iny. 022810
Line Item Date
02/28/10
02/28/1 0
Iny. 022810 Total
Ck. 144670 Total
metco
101-1250-3816
Line Item Description
Feb 2010 Service A yailability Charge
Feb 2010 Service Ayailability Charge
Line Item Account
101-1250-3816
701-0000-2023
(168.00)
16,800.00
16,632.00
16,632.00
Metropolitan Council, Env Svcs
16,632.00
Page 29
CITY OF CHANHAS
User: danielle
Metropolitan Council, Eny SyCS
METROPOLITAN FORD
METFOR METROPOLITAN FORD
Ck. 144748 03/25/10
InY.469997
Line Item Date
03/18/10
Iny. 469997 Total
Ck. 144748 Total
METFOR
METROPOLITAN FORD
Miller, Bethany
MilIBeth Miller, Bethany
Ck. 144749 03/25/10
InY.031810
Line Item Date
03/18/10
Iny. 031810 Total
Ck. 144749 Total
MilIBeth
Miller, Bethany
Line Item Description
Dock Anti-Free
METROPOLITAN FORD
Accounts Payable
Check Detail Report - Detail
Printed: 04/02/1 0 08:09
Amount
16,632.00
Line Item Account
700-0000-4120
12.81
12.81
12.81
12.81
12.81
Line Item Description
Reimbursement: 03/17/10 Training Refresh
Miller, Bethany
MINNESOTA A WWA
MNA WW A MINNESOTA A WWA
Ck. 144673 03/18/10
InY.030910
Line Item Date
03/09/1 0
InY.030910 Total
Ck. 144673 Total
MNAWWA
MINNESOTA A WW A
Line Item Description
K. Crooks 04/6-04/08 Registration
MINNESOTA A WWA
MINNESOTA LIFE
MNLIFE MINNESOTA LIFE
Ck. 144753 03/25/10
Iny. 031510
Line Item Date
03/15/10
03/15/1 0
03/15/10
03/15/10
03/15/10
03/15/10
03/15/10
03/15/10
03/15/10
03/15/10
Line Item Description
Apri12010 Premium
April 2010 Premium
April 2010 Premium
April 2010 Premium
April 2010 Premium
April 2010 Premium
April 2010 Premium
Apri12010 Premium - COBRA
April 2010 Premium
April 2010 Premium
Line Item Account
101-1220-4370
32.79
32.79
32.79
32.79
32.79
Line Item Account
701-0000-4370
175.00
175.00
175.00
175.00
175.00
Line Item Account
210-0000-20 II
101-1430-4040
720-7201-4040
720-7202-4040
101-1700-4040
101-1170-4040
10 1-1530-4040
101-0000-2011
101-1210-4040
210-0000-4040
0.33
2.84
3.52
3.52
3.58
8.16
8.64
9.44
10.08
11.32
Page 30
Minnetonka Plumbing Inc.
MinnPlum Minnetonka Plumbing Inc.
Ck. 144672 03/18/10
InY.020410
Line Item Date
02/04/1 0
InY.02041O Total
CITY OF CHANHAS
User: danielle
03/15/1 0
03/15/10
03/15/10
03/15/10
03/15/10
03/15/10
03/15/10
03/15/10
03/15/1 0
03/15/10
03/15/10
03/15/10
03/15/1 0
03/15/1 0
03/15/10
03/15/10
03/15/10
03/15/1 0
Iny. 031510 Total
Ck. 144753 Total
MNLIFE
MINNESOTA LIFE
Ck. 144672 Total
Accounts Payable
Check Detail Report - Detail
Printed: 04/02/10 08:09
April 2010 Premium
April 2010 Premium
April 2010 Premium
April 2010 Premium
April 2010 Premium
April 2010 Premium
April 2010 Premium
April 2010 Premium
April 2010 Premium
April 2010 Premium
April 2010 Premium
April 2010 Premium
April 2010 Premium
April 2010 Premium
April 2010 Premium
April 2010 Premium
April 2010 Premium
April 2010 Premium
Amount
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
101-1600-4040
101-1520-4040
720-0000-4040
101-1220-4040
10 1-1160-4040
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 1-131 0-4040
101-1250-4040
101-1550-4040
101-1320-4040
10 1-0000-2011
1,136.45
MINNESOTA LIFE
1,136.45
1,136.45
Line Item Description
Chanhassen Public Works: Plumbing
Line Item Account
421-0000-4751
32,785.45
32,785.45
32,785.45
Ck. 144750 03/25/10
InY.201O-04
Line Item Date Line Item Description
03/1 0/1 0 Truck Fill - Modify original installatio
InY.2010-04 Total
MN CHAPTER IAAI
MNIAAI MN CHAPTER IAAI
Ck. 144674 03/18/10
InY.031510
Line Item Date
03/15/1 0
Iny. 031510 Total
Ck. 144750 Total
MinnPlum
Minnetonka Plumbing Inc.
Ck. 144674 Total
Line Item Account
101-1550-4300
600.00
600.00
600.00
Minnetonka Plumbing Inc.
33,385.45
33,385.45
Line Item Description
M. Littfin 2010 Membership Renewal
Line Item Account
101-1220-4360
25.00
25.00
25.00
Page 31
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/02/10 08:09
MNIAAI
MN CHAPTER IAAI
Amount
25.00
MN CHAPTER IAAI
25.00
MN CHILD SUPPORT PAYMENT CTR
MNCHIL MN CHILD SUPPORT PAYMENT CTR
Ck. 144751 03/25/10
Iny.
Line Item Date
03/23/1 0
03/23/10
Iny. Total
Line Item Description
Date: 3/26/10 Case ID #001472166101
Date: 3/26/10 Case ID #001472166101
Line Item Account
701-0000-2006
700-0000-2006
158.99
199.1 0
358.09
InY.03232010
Line Item Date Line Item Description
03/23/10 Date: 3/26/10 Case ID #001480027401
Iny. 03232010 Total
Line Item Account
101-0000-2006
109.71
109.71
Ck. 144751 Total
467.80
MNCHIL
MN CHILD SUPPORT PAYMENT CTR
467.80
MN CHILD SUPPORT PAYMENT CTR
467.80
MN DEPT OF LABOR AND INDUSTRY
mnlabo MN DEPT OF LABOR AND INDUSTRY Account: 101-1250-3818
Ck. 144675 03/18/10
Iny. 022810
Line Item Date Line Item Description
02/28/10 Feb 2010 Monthly Bldg Surchg Report
02/28/1 0 F eb 2010 Monthly Bldg Surchg Report
Iny. 022810 Total
Line Item Account
101-1250-3818
101-0000-2022
(47.42)
2,370.78
2,323.36
Ck. 144675 Total
2,323.36
mnlabo
MN DEPT OF LABOR AND INDUSTRY
2,323.36
MN DEPT OF LABOR AND INDUSTRY
2,323.36
MN FIRE SERVICE CERTIFICATION
MNFIRE MN FIRE SERVICE CERTIFICATION
Ck. 144752 03/25/10
Iny. 032310
Line Item Date
03/23/1 0
InY.032310 Total
Line Item Description
J. Berg, Fire Instructor I,Test Applicat
Line Item Account
101-1220-4370
70.00
70.00
Ck. 144752 Total
70.00
MNFIRE
MN FIRE SERVICE CERTIFICATION
70.00
MN FIRE SERVICE CERTIFICATION
70.00
MN VALLEY ELECTRIC COOP
myec MN VALLEY ELECTRIC COOP
Ck. 144678 03/18/10
Iny. 030810
Line Item Date
03/08/10
Line Item Description
March 2010 Charges:BluffCrk & Audubon R
Line Item Account
101-1350-4320
26.15
Page 32
CITY OF CHANHAS
User: danieJle
Accounts Payable
Check Detail Report - Detail
Printed: 04/02/10 08:09
03/08/10 March 2010 Charges:BluffCrk Blyd Lights
Iny. 0308 I 0 Total
101-1350-4320
Amount
210.05
236.20
Ck. 144678 Total
236.20
Ck. 144818
InY.03121O
Line Item Date
03/12/10
03/12/10
03/1 2/1 0
InY.031210 Total
04/01/10
Line Item Description
Electric Charges (parks)
Electric Charges (lift stations)
Electric Charges (lights)
Line Item Account
701-0000-4320
701-0000-4320
101-1350-4320
11.56
62.21
444.64
518.41
Ck. 144818 Total
518.41
mvec
MN VALLEY ELECTRIC COOP
754.61
MN VALLEY ELECTRIC COOP
754.61
Mobile Mini, Ine
MobMin Mobile Mini, Ine
Ck. 144676 03/18/10
Iny. 151027746
Line Item Date Line Item Description
02/04/10 City Center Park Warming House
Iny. 151027746 Total
MobMin
Mobile Mini, Ine
Line Item Account
101-1617-4410 401.19
401.19
Line Item Account
101-1617-4410 444.39
444.39
Line Item Account
101-1617-4410 (79.38)
(79.38)
Line Item Account
101-1617-4410 (28.66)
(28.66)
737.54
737.54
737.54
Iny. 151027807
Line Item Date Line Item Description
02/07/10 N Lotus Warming House
Iny. 151027807 Total
InY.151902553
Line Item Date Line Item Description
03/04/10 N Lotus Warming House - CR
Iny. 151902553 Total
Iny. 151902613
Line Item Date Line Item Description
03/02/10 City Center Park Warming House - CR
Iny. 151902613 Total
Ck. 144676 Total
Mobile Mini, Ine
MSSA
MSSA MSSA
Ck. 144817
InY.2010
Line Item Date
03/31/10
InY.2010 Total
04/01/10
Line Item Description
Membership Renewal
Line Item Account
101-1320-4360
35.00
35.00
Ck. 144817 Total
35.00
Page 33
Multiple Concepts Interior
MulCon Multiple Concepts Interior
Ck. 144677 03/18/10
Iny.020410
Line Item Date
02/04/10
Iny. 020410 Total
NAP A AUTO & TRUCK PARTS
NAPA NAPA AUTO & TRUCK PARTS
Ck. 144679 03/18/10
Iny.451347
Line Item Date
02/26/10
Iny.451347 Total
CITY OF CHANHAS
User: danielle
MSSA
MSSA
Ck. 144677 Total
MulCon
Multiple Concepts Interior
Nahan, Shelley
NahaShel Nahan, Shelley
Ck. 144754 03/25/10
Iny.03161O
Line Item Date
03/16/10
Iny. 031610 Total
Ck. 144754 Total
NahaShel
Nahan, Shelley
Iny.451578
Line Item Date
03/01/10
Iny.451578 Total
Iny.452811
Line Item Date
03/08/10
Iny.452811 Total
Ck. 144679 Total
Ck. 144755
Iny. 453593
Line Item Date
03/11/10
Iny. 453593 Total
Accounts Payable
Check Detail Report - Detail
Printed: 04/02/10 08:09
MSSA
Amount
35.00
35.00
Line Item Description
Chanhassen Public Works: Carpet/Resilien
Line Item Account
421-0000-4751
88.55
88.55
88.55
Multiple Concepts Interior
88.55
88.55
Line Item Description
Babysitting Instructor 03/02, 03/04/1 0
Line Item Account
101-1538-4300
125.00
125.00
125.00
Nahan, Shelley
125.00
125.00
Line Item Description
CR: Oil Filt, Hyd Fil
Line Item Account
101-1320-4140
(39.40)
(39.40)
Line Item Description
Wipers, Beehiye Lamp, Oil Filt
Line Item Account
101-1250-4140
32.18
32.18
Line Item Description
FuelFil
Line Item Account
101-1320-4120
14.89
14.89
7.67
03/25/1 0
Line Item Description
Wiper Blade - Neoform
Line Item Account
101-1320-4140
35.67
35.67
Page 34
CITY OF CHANHAS
User: danielle
Inv.453841
Line Item Date
03/12/10
Inv.453841 Total
Inv. 455099
Line Item Date
03/19/10
Inv.455099 Total
Inv.455107
Line Item Date
03/19/1 0
Inv.455107 Total
Ck. 144755 Total
Ck. 144819
Inv.031910
Line Item Date
03/19/10
Inv. 031910 Total
Inv.032310
Line Item Date
03/23/10
Inv. 032310 Total
Ck. 144819 Total
napa
Accounts Payable
Check Detail Report - Detail
Printed: 04/02/1 0 08:09
Amount
Line Item Description
Oil, Fuel & Air Filters
Line Item Account
101-1320-4140
73.47
73.47
Line Item Description
Oil Filt
Line Item Account
101-1320-4120
18.02
18.02
Line Item Description
Fuel, Oil & Air Filters
Line Item Account
700-0000-4140
110.00
110. 00
237.16
04/01/10
Line Item Description
Wiper Blades (return)
Line Item Account
101-1320-4140
(35.67)
(35.67)
Line Item Description
Angling Cylinder
Line Item Account
101-1550-4120
202.96
202.96
167.29
NAP A AUTO & TRUCK PARTS
412.12
NAPA AUTO & TRUCK PARTS
412.12
NATIONAL ASSN OF TOWN WATCH
NA TW NATIONAL ASSN OF TOWN WATCH
Ck. 144680 03/18/10
Jnv. MN334
Line Item Date
01/05/10
Jnv. MN334 Total
Ck. 144680 Total
NATW
Line Item Description
Annual Membership Fee
Line Item Account
101-1260-4360
25.00
25.00
25.00
NATIONAL ASSN OF TOWN WATCH
25.00
NATIONAL ASSN OF TOWN WATCH
25.00
Nationwide Retirement Solution
NATRET Nationwide Retirement Solution
Ck. 144756 03/25/10
Jnv.
Line Item Date
03/23/1 0
03/23/1 0
03/23/10
03/23/1 0
Jnv. Total
Line Item Description
PR Batch 426 32010 Nationwide Retirement
PR Batch 426 3 2010 Nationwide Retirement
PR Batch 42632010 Nationwide Retirement
PR Batch 42632010 Nationwide Retirement
Line Item Account
720-0000-2009
701-0000-2009
700-0000-2009
101-0000-2009
100.00
149.07
337.53
3,595.12
4,181.72
Page 35
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/02/1 0 08:09
Ck. 144756 Total
Amount
4,181.72
Ck. 144757
Inv.
Line Item Date
03/23/1 0
Inv. Total
03/25/1 0
Line Item Description
PR Batch 426 3 2010 USCM Fire Dept
Line Item Account
101-0000-2009
552.06
552.06
Ck. 144757 Total
552.06
NATRET
Nationwide Retirement Solution
4,733.78
Nationwide Retirement Solution
4,733.78
NEXTEL
NEXTEL NEXTEL
Ck. 144681 03/18/10
Inv.603663316-100
Line Item Date Line Item Description
03/09/10 March 2010 Charges
03/09/10 March 2010 Charges
03/09/10 March 2010 Charges
03/09/10 March 2010 Charges
03/09/1 0 March 2010 Charges
03/09/10 March 2010 Charges
03/09/10 March 2010 Charges
03/09/10 March 2010 Charges
03/09/10 March 2010 Charges
03/09/10 March 2010 Charges
03/09/10 March 2010 Charges
03/09/10 March 2010 Charges
03/09/10 March 2010 Charges
03/09/10 March 2010 Charges
03/09/10 March 2010 Charges
03/09/10 March 2010 Charges
03/09/10 March 2010 Charges
03/09/10 March 2010 Charges
03/09/10 March 2010 Charges
03/09/10 March 2010 Charges
03/09/10 March 2010 Charges
03/09/10 March 2010 Charges
03/09/10 March 2010 Charges
Inv.603663316-100 Total
Line Item Account
720-0000-2006
700-0000-2006
701~0000-2006
10 1-0000-2006
10 1-0000-2006
101-0000-2006
101-1530-4310
101-1170-4310
101-1260-4310
101-1130-4310
720-0000-4310
101-1600-4310
101-1520-4310
101-1160-4310
101-13 70-4310
101-1550-4310
700-0000-4310
701-0000-4310
101-1310-4310
101-1220-4310
101-1120-4310
101-1250-4310
101-1320-4310
1.25
2.50
2.50
3.75
5.00
10.00
18.38
18.38
39.86
61.44
75.52
110.28
125.34
149.11
170.27
172.87
210.91
210.91
211.35
222.49
271.26
284.19
306.66
2,684.22
Ck. 144681 Total
2,684.22
NEXTEL
NEXTEL
2,684.22
NEXTEL
2,684.22
NORLABINC
NORLAB NORLAB INC
Ck. 144682 03/18/10
Inv. 66343
Line Item Date
03/04/10
Inv. 66343 Total
Line Item Description
Toliet Dye Packets
Line Item Account
720-7201-4130
244.00
244.00
Page 36
CITY OF CHANHA8
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/02/10 08:09
Ck. 144682 Total
Amount
244.00
NORLAB
NORLAB INC
244.00
NORLAB INC
244.00
NORTHERN WATER WORKS SUPPLY
norwat NORTHERN WATER WORKS SUPPLY
Ck. 144820 04/01/10
Iny. 801239607.001
Line Item Date Line Item Description
03/15/10 Hydrant Flusher
Iny. 801239607.001 Total
Line Item Account
700-0000-4550
1,772.40
1,772.40
Ck. 144820 Total
1,772.40
norwat
NORTHERN WATER WORKS SUPPLY
1,772.40
NORTHERN WATER WORKS SUPPLY
1,772.40
OLSON CONSTRUCTION EXCA VA TION
OLSCON OLSON CONSTRUCTION EXCA VA TION
Ck. 144683 03/18/10
Iny. 0204 I 0
Line Item Date Line Item Description
02/04/10 Chanhassen Public Works: Earthwork
InY.020410 Total
Line Item Account
421-0000-4751
4,607.48
4,607.48
Ck. 144683 Total
4,607.48
OLSCON
OLSON CONSTRUCTION EXCA V A TION
4,607.48
OLSON CONSTRUCTION EXCA VA TION
4,607.48
PALMER WEST CONSTRUCTION
PALWES PALMER WEST CONSTRUCTION
Ck. 144758 03/25/10
Iny. 6226
Line Item Date
03/15/10
Iny. 6226 Total
Line Item Description
Roofleak in vehicle maint area - PWBldg
Line Item Account
101 - 1370-45 I 0
581.50
581.50
Iny. 6234
Line Item Date
03/16/10
Iny. 6234 Total
Line Item Description
Repair leak
Line Item Account
101 - 1220-45 10
278.50
278.50
Ck. 144758 Total
860.00
P ALWES
PALMER WEST CONSTRUCTION
860.00
PALMER WEST CONSTRUCTION
860.00
Page 37
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/02/1 0 08 :09
Amount
PEOPLES ELECTRICAL CONTRACTORS
PEOELE PEOPLES ELECTRICAL CONTRACTORS
Ck. 144684 03/18/10
Iny. 37736.00
Line Item Date Line Item Description
03/05/10 Outlet for fax, replace/install ballast
03/05/10 Outlet for fax, replace/install ballast
03/05/10 Outlet for fax, replace/install ballast
Iny. 37736.00 Total
Line Item Account
101-1190-4510
101-1370-4510
101-1170-4510
222.35
222.35
222.36
667.06
Ck. 144684 Total
667.06
Ck. 144759 03/25/10
InY.37751.00
Line Item Date Line Item Description
03/12/1 0 Ran EMT froin panel through Mech to IT
Iny. 37751.00 Total
Line Item Account
101-1170-4510
1,004.30
1,004.30
Ck. 144759 Total
1,004.30
PEOELE
PEOPLES ELECTRICAL CONTRACTORS
1,671.36
PEOPLES ELECTRICAL CONTRACTORS
1,671.36
POLARTHANEHA~SPOLARCHEV
POLAR POLAR THANE HAWKINS POLAR CHEV
Ck. 144760 03/25/10
Iny. A8125668
Line Item Date Line Item Description
03/16/10 2010 Colorado Crew Cab 4x4 Pickup/Topper
Iny. A8125668 Total
Line Item Account
400-4129-4704
22,530.16
22,530.16
Ck. 144760 Total
22,530.16
POLAR
POLAR THANE HAWKINS POLAR CHEV
22,530.16
POLAR THANE HAWKINS POLAR CHEV
22,530.16
POSTMASTER
POST POSTMASTER
Ck. 144761 03/25/10
InY.032210
Line Item Date
03/22/1 0
03/22/1 0
InY.03221O Total
Line Item Description
VB Bulk Mailing, Permit # 14
VB Bulk Mailing, Permit # 14
Line Item Account
700-0000-4330
701-0000-4330
482.31
482.31
964.62
Ck. 144761 Total
964.62
Ck. 144782
InY.032910
Line Item Date
03/29/1 0
InY.03291O Total
03/29/10
Line Item Description
Connection Mailing - March 2010
Line Item Account
101-1120-4330
1,619.49
1,619.49
Ck. 144782 Total
1,619.49
post
POSTMASTER
2,584.11
Page 38
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/02/10 08:09
POSTMASTER
Amount
2,584.11
Potters Industries Inc.
potind Potters Industries Inc.
Ck. 144821 04/01/10
Inv. 90669876
Line Item Date Line Item Description
03/10/1 0 Highway Safety Spheres
Inv.90669876 Totm
Line Item Account
101-1320-4120
1,788.00
1,788.00
Ck. 144821 Total
1,788.00
potind
Potters Industries Inc.
1,788.00
Potters Industries Inc.
1,788.00
Prairie's Edge, Inc.
PraEdg Prairie's Edge, Inc.
Ck. 144762 03/25/10
Inv.03221O
Line Item Date
03/22/10
Inv.032210 Total
Line Item Description
Reissued ck, Chan Public Works
Line Item Account
421-0000-4751
1,705.25
1,705.25
Ck. 144762 Total
1,705.25
PraEdg
Prairie's Edge, Inc.
1,705.25
Prairie's Edge, Inc.
1,705.25
Preferred One Insurance Company
PreOne PreferredOne Insurance Company
Ck. 144763 03/25/10
Inv. 100750588
Line Item Date Line Item Description
03/17/10 April 2010 Premium
03/17/10 April 2010 Premium - COBRA
03/17/10 April 2010 Premium
03/17/10 April 2010 Premium
03/17/10 Apri12010 Premium
03/17/10 Apri12010 Premium
Inv. 100750588 Total
Line Item Account
210-0000-2012
10 1-0000-20 12
720-0000-2012
701-0000-2012
700-0000-2012
101-0000-2012
321.27
642.54
1,646.21
2,942.87
3,745.80
28,602.35
37,901.04
Ck. 144763 Total
37,901.04
PreOne
Preferred One Insurance Company
37,901.04
Preferred One Insurance Company
37,901.04
QUALITY CLEANING INC
QUACLE QUALITY CLEANING INC
Ck. 144685 03/18/10
Inv.02041O
Line Item Date
02/04/1 0
Inv. 020410 Total
Line Item Description
Chanhassen Public Works: Resinous Coat
Line Item Account
421-0000-4751
60,082.75
60,082.75
Ck. 144685 Total
60,082.75
Page 39
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 04/02/10 08:09
QUACLE
QUALITY CLEANING INC
Amount
60,082.75
QUALITY CLEANING INC
60,082.75
QUEST ENGINEERING INC
QUEENG QUEST ENGINEERING INC
Ck. 144686 03/18/10
Iny. 330948
Line Item Date
03/08/10
Iny. 330948 Total
Line Item Description
Misc parts & supplies
Line Item Account
701-0000-4120
85.86
85.86
Ck. 144686 Total
85.86
QUEENG
QUEST ENGINEERING INC
85.86
QUEST ENGINEERING INC
85.86
REED CONSTRUCTION DATA
REEBUS REED CONSTRUCTION DATA
Ck. 144764 03/25/10
Iny. 4352489
Line Item Date Line Item Description
03/17/10 Construction BuIletin Legal Ads
InY.4352489 Total
Line Item Account
420-4206-4340
216.48
216.48
Iny.4352490
Line Item Date Line Item Description
03/17/10 Construction BuIletin Legal Ads
InY.4352490 Total
Line Item Account
601-6021-4340
282.90
282.90
Ck. 144764 Total
499.38
REEBUS
REED CONSTRUCTION DATA
499.38
REED CONSTRUCTION DATA
499.38
RICOH
RICOH RICOH
Ck. 144687 03/18/10
InY.408165199
Line Item Date Line Item Description
03/01/10 Maintenance Agreement - Eng Dept
Iny. 408165199 Total
Line Item Account
101-1310-4530
785.79
785.79
Ck. 144687 Total
785.79
RICOH
RICOH
785.79
RICOH
785.79
Rindahl, Ray
rindray Rindahl, Ray
Ck. 144765 03/25/10
Iny.01141O
Line Item Date
01/14/10
Line Item Description
Fire Inspection Book
Line Item Account
101-1220-4370
67.15
Page 40
CITY OF CHANHAS
User: danieIIe
Accounts Payable
Check Detail Report - Detail
Printed: 04/02/10 08:09
Iny. 011410 Total
Amount
67.15
Iny. 030610
Line Item Date
03/06/1 0
03/06/10
Iny. 030610 Total
Line Item Description
Meal Expense - Mankato Fire School
Hotel Expense - Mankato Fire School
Line Item Account
101-1220-4370
101-1220-4370
31.27
107.06
138.33
Ck. 144765 Total
205.48
rindray
Rindahl, Ray
205.48
Rindahl, Ray
205.48
RJM CONSTRUCTION
RJMCON RJM CONSTRUCTION
Ck. 144688 03/18/10
InY.02041O
Line Item Date
02/04/10
InY.02041O Total
Line Item Description
Chanhassen Public Works: General Conditi
Line Item Account
421-0000-4300
15,756.90
15,756.90
Ck. 144688 Total
15,756.90
RJMCON
RJM CONSTRUCTION
15,756.90
RJM CONSTRUCTION
15,756.90
Rockmount Research and Alloys
rocres Rockmount Research and Alloys
Ck. 144766 03/25/10
Iny. 1150120
Line Item Date Line Item Description
03/17/10 Ultra Olympia Wearpl
Iny. 1150120 Total
Line Item Account
101-1320-4120
221.40
221.40
Ck. 144766 Total
221.40
rocres
Rockmount Research and Alloys
221.40
Rockmount Research and Alloys
221.40
RTL Construction Inc.
RTLCon RTL Construction Inc.
Ck. 144689 03/18/10
Iny. 020410
Line Item Date
02/04/1 0
Iny. 020410 Total
Line Item Description
Chanhassen Public Works: Gypsum Board Sy
Line Item Account
421-0000-4751
4,305.05
4,305.05
Ck. 144689 Total
4,305.05
RTLCon
RTL Construction Inc.
4,305.05
RTL Construction Inc.
4,305.05
Page 41
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/02/1 0 08:09
Amount
Savoie Supply Co Inc
SA VSUP Savoie Supply Co Inc
Ck. 144767 03/25/10
Inv. S27304l3.001
Line Item Date Line Item Description
03/11/10 Floor stripper, wax, baseboard stripper
Inv. S2730413.00l Total
Line Item Account
101-1370-4150
315.78
315.78
Ck. 144767 Total
315.78
SA VSUP
Savoie Supply Co Inc
315.78
Savoie Supply Co Inc
315.78
Schubert, Charlene
schuchar Schubert, Charlene
Ck. 144690 03/18/10
Inv. 031510
Line Item Date
03/15/1 0
Inv. 031510 Total
Line Item Description
Refund for one sugar maple
Line Item Account
720-7202-3650
30.00
30.00
Ck. 144690 Total
30.00
schuchar
Schubert, Charlene
30.00
Schubert, Charlene
30.00
SENTRY SYSTEMS INC.
SENSYS SENTRY SYSTEMS INC.
Ck. 144768 03/25/10
Inv.616475
Line Item Date
03/11/10
Inv. 616475 Total
Line Item Description
Commercial Monitor, Annual Fire/Sprinkle
Line Item Account
101-1220-4510
163.23
163.23
Inv.616496
Line Item Date
03/11/10
03/11/10
Inv. 616496 Total
Line Item Description
Commercial Monitoring Services
Commercial Monitoring Services
Line Item Account
700-7019-4300
101-1370-4300
26.67
64.07
90.74
Inv.6l6525
Line Item Date
03/11/10
03/11/10
Inv. 616525 Total
Line Item Description
Commercial Monitoring Services
Commercial Monitoring Services
Line Item Account
101-1190-4300
101-1370-4300
53.76
99.36
153.12
Ck. 144768 Total
407.09
SENSYS
SENTRY SYSTEMS INC.
407.09
SENTRY SYSTEMS INC.
407.09
Page 42
Shafer & Feld Printers, Inc.
ShaFel Shafer & Feld Printers, Inc.
Ck. 144769 03/25/10
Inv. 24970
Line Item Date
03/02/10
Inv. 24970 Total
CITY OF CHANHAS
User: danielle
Inv.25015
Line Item Date
03/15/10
Inv.25015 Total
Ck. 144769 Total
ShaFel
Accounts Payable
Check Detail Report - Detail
Printed: 04/02/10 08:09
Amount
Line Item Description
Water Use Door Hangers
Line Item Account
700-0000-4340
241.22
241.22
Line Item Description
P. Oehme Business Cards
Line Item Account
101-1170-4110
156.63
156.63
397.85
Shafer & Feld Printers, Inc.
397.85
Shafer & Feld Printers, Inc.
SHERWIN WILLIAMS
SHEWIL SHERWIN WILLIAMS
Ck. 144770 03/25/10
Inv.7629-1
Line Item Date
02/23/1 0
Inv. 7629-1 Total
Inv. 7659-8
Line Item Date
02/24/1 0
Inv. 7659-8 Total
Inv.8166-3
Line Item Date
03/12/10
Inv. 8166-3 Total
Ck. 144770 Total
Ck. 144822
Inv.7907-1
Line Item Date
03/04/1 0
Inv.7907-1 Total
Ck. 144822 Total
shewil
SHERWIN WILLIAMS
SIGNSOURCE
SIGNSO SIGNSOURCE
Ck. 144691 03/18/10
Inv. 24846
Line Item Date
03/04/10
Inv. 24846 Total
397.85
Line Item Description
CR: 1/4x7' HOSE
Line Item Account
101-1320-4120
(42.24)
(42.24)
Line Item Description
WIS DOT LF YLO
Line Item Account
101-1320-4120
40.72
40.72
Line Item Description
Gloss Yellow
Line Item Account
700-0000-4150
25.46
25.46
23.94
04/01110
Line Item Description
Blue and Yellow Paint
Line Item Account
700-0000-4150
147.07
147.07
147.07
SHERWIN WILLIAMS
171.01
171.01
Line Item Description
Utility Dept Decals on Reflective Vinyl
Line Item Account
701-0000-4120
539.72
539.72
Page 43
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/02/1 0 08:09
Ck. 144691 Total
Amount
539.72
SIGNSO
SIGN SOURCE
539.72
SIGNSOURCE
539.72
SOFTWARE HOUSE INTERNATIONAL
SOFHOU SOFTWARE HOUSE INTERNATIONAL
Ck. 144771 03/25/10
Iny. 22904
Line Item Date
03/18/1 0
Iny. 22904 Total
Line Item Description
MS Office/Exchg Annual Software Assuranc
Line Item Account
400-4117-4703
4,890.12
4,890.12
Iny. 22987
Line Item Date
03/18/10
Iny. 22987 Total
Line Item Description
MS ExchglVisio/Win Server Annual Softwar
Line Item Account
400-4117-4703
1,658.75
1,658.75
Iny. A97ED
Line Item Date
03/16/1 0
Iny. A97ED Total
Line Item Description
WMWare Support/Subscription Renewal
Line Item Account
101-1160-4300
1,284.64
1,284.64
Ck. 144771 Total
7,833.51
SOFHOU
SOFTWARE HOUSE INTERNATIONAL
7,833.51
SOFTWARE HOUSE INTERNATIONAL
7,833.51
SOUTH CENTRAL TECH COLLEGE
SOUCEN SOUTH CENTRAL TECH COLLEGE
Ck. 144823 04/01/10
InY.00087192
Line Item Date Line Item Description
03/26/10 Mankato Fire School - 8 participants
Iny. 00087192 Total
Line Item Account
101-1220-4370
720.00
720.00
Ck. 144823 Total
720.00
SOUCEN
SOUTH CENTRAL TECH COLLEGE
720.00
SOUTH CENTRAL TECH COLLEGE
720.00
SPRINT PCS
SPRPCS SPRINT PCS
Ck. 144772 03/25/10
Iny. 189129626-068
Line Item Date Line Item Description
03/18/10 March 2010 Charges
03/18/10 March 2010 Charges
Iny. 189129626-068 Total
Line Item Account
700-0000-4310
701-0000-4310
15.00
111.43
126.43
InY.240298813-028
Line Item Date Line Item Description
03/18/1 0 March 2010 Charges
03/18/1 0 March 2010 Charges
03/18/1 0 March 2010 Charges
Line Item Account
700-0000-4310
701-0000-4310
10 1-1220-4310
39.99
39.99
39.99
Page 44
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/02/10 08:09
Inv.240298813-028 Total
Amount
119.97
Ck. 144772 Total
246.40
SPRPCS
SPRINT PCS
246.40
SPRINT PCS
246.40
SRF CONSULTING GROUP INC
SRFCON SRF CONSULTING GROUP INC
Ck. 144773 03/25/10
Inv.6914-5
Line Item Date
02/28/10
Inv. 6914-5 Total
Line Item Description
Audubon Road Professional Services
Line Item Account
412-0000-4300
124.56
124.56
Ck. 144773 Total
124.56
SRFCON
SRF CONSULTING GROUP INC
124.56
SRF CONSULTING GROUP INC
124.56
STATE OF MINNESOTA
STAMIN STATE OF MINNESOTA
Ck. 144692 03/18/1 0
Inv. 1003000262009~3
Line Item Date Line Item Description
03/04/10 Hazardous Chemical Inv Fee Well 3 & 9
Inv. 1003000262009~3 Tot~
ST AMIN
STATE OF MINNESOTA
Line Item Account
700-0000-4509 100.00
100.00
Line Item Account
700-0000-4509 100.00
100.00
Line Item Account
700-0000-4509 100.00
100.00
Line Item Account
700-0000-4509 25.00
25.00
325.00
325.00
325.00
Inv. 1003000292009~3
Line Item Date Line Item Description
03/04/10 Hazardous Chemical Inv Fee Well 7
Inv. 1 003000292009~3 Total
Inv. 1003000302009~3
Line Item Date Line Item Description
03/04/10 Hazardous Chemical Inv Fee Well 8
Inv. 1003000302009~3 Total
Inv. 1003000332009~-
Line Item Date Line Item Description
03/04/10 Hazardous Chemical Inv Fee E. Water Trea
Inv. 1003000332009~- Total
Ck. 144692 Total
STATE OF MINNESOTA
Steinbrecher Painting, Inc.
StePai Steinbrecher Painting, Inc.
Ck. 144693 03/18/10
Inv.02041O
Line Item Date
02/04/1 0
Line Item Description
Chanhassen Public Works: Painting
Line Item Account
421-0000-4751
391.40
Page 45
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/02/10 08:09
Iny.020410 Total
Amount
391.40
Ck. 144693 Total
391.40
StePai
Steinbrecher Painting, Inc.
391.40
Steinbrecher Painting, Inc.
391.40
STREICHER'S
streic STREICHER'S
Ck. 144824 04/01/10
Iny.I724519
Line Item Date Line Item Description
03/25/10 Duty Socks (2)
Iny. 1724519 Total
Line Item Account
101-1260-4240
19.98
19.98
Ck. 144824 Total
19.98
streic
STREICHER'S
19.98
STREICHER'S
19.98
Stutzman, John
StutJohn Stutzman, John
Ck. 144825 04/01/10
Iny.033110
Line Item Date
03/31/10
Iny. 033110 Total
Line Item Description
Change for Easter
Line Item Account
10 1-0000-1027
250.00
250.00
Ck. 144825 Total
250.00
StutJohn
Stutzman, John
250.00
Stutzman, John
250.00
SUBURBAN CHEVROLET
SUBCHE SUBURBAN CHEVROLET
Ck. 144774 03/25/10
Iny. 230342
Line Item Date Line Item Description
03/17/10 Handles
Iny. 230342 Total
Line Item Account
10 1-1550-4140
69.87
69.87
Ck. 144774 Total
69.87
SUBCHE
SUBURBAN CHEVROLET
69.87
SUBURBAN CHEVROLET
69.87
Sundstrom, Lori
sundlori Sundstrom, Lori
Ck. 144694 03/18/10
Iny.031710
Line Item Date
03/17/1 0
Iny. 031710 Total
Line Item Description
Refund: Easter Egg Candy Hunt
Line Item Account
101-1612-3630
5.00
5.00
Page 46
CITY OF CHANHAS
User: danielle
Ck. 144694 Total
sundlori
Sundstrom, Lori
TARGET
target TARGET
Ck. 144826 04/01/10
Iny. 030810
Line Item Date
03/08/10
Iny. 030810 Total
Ck. 144826 Total
target
TARGET
Sundstrom, Lori
Line Item Description
Glade, Lysol, Oust
TARGET
TWIN CITY GARAGE DOOR CO
TWIGAR TWIN CITY GARAGE DOOR CO
Ck. 144695 03/18/10
InY.02041O
Line Item Date
02/04/1 0
Iny. 020410 Total
Ck. 144695 Total
TWIGAR
Accounts Payable
Check Detail Report - Detail
Printed: 04/02/10 08:09
Amount
5.00
5.00
5.00
Line Item Account
101-1250-4130
28.77
28.77
28.77
28.77
28.77
Line Item Description
Chanhassen Public Works: Overhead Doors
Line Item Account
421-0000-4751
808.30
808.30
808.30
TWIN CITY GARAGE DOOR CO
TWIN CITY GARAGE DOOR CO
808.30
UNIQUE PAVING MATERIALS
UNIPA V UNIQUE PAVING MATERIALS
Ck. 144775 03/25/10
InY.203740
Line Item Date
03/01/10
InY.203740 Total
Ck. 144775 Total
UNIP A V
Line Item Description
CIM Bulk, UPM #2 Winter
808.30
Line Item Account
420-0000-4751
339.33
339.33
339.33
UNIQUE PAVING MATERIALS
UNIQUE PAVING MATERIALS
339.33
UNITED WAY
UNIW A Y UNITED WAY
Ck. 144776 03/25/10
Iny.
Line Item Date
03/23/1 0
03/23/1 0
03/23/10
03/23/10
Line Item Description
PR Batch 42632010 United Way
PR Batch 42632010 United Way
PR Batch 42632010 United Way
PR Batch 42632010 United Way
339.33
Line Item Account
700-0000-2006
701-0000-2006
720-0000-2006
101-0000-2006
3.00
3.00
5.00
50.65
Page 47
UNIVERSITY OF MINNESOTA
UNIMIN UNIVERSITY OF MINNESOTA
Ck. 144696 03/l8/10
InY.031010
Line Item Date
03/l 0/1 0
InY.031010 Total
CITY OF CHANHAS
User: danielle
Iny. Total
Ck. 144776 Total
UNIWAY
UNITED WAY
Ck. 144696 Total
UNIMIN
Accounts Payable
Check Detail Report - Detail
Printed: 04/02/1 0 08:09
Amount
61.65
61.65
UNITED WAY
61.65
61.65
Line Item Description
C. Chihos, 04/07/10 Workshop
Line Item Account
700-0000-4370
25.00
25.00
25.00
UNIVERSITY OF MINNESOTA
25.00
UNIVERSITY OF MINNESOTA
25.00
USA BLUE BOOK
USABLU USA BLUE BOOK
Ck. 144697 03/18/10
Iny. 105429
Line Item Date
03/10/1 0
Iny. 105429 Total
Ck. 144697 Total
Ck. 144777
Iny. 106849
Line Item Date
03/12/10
Iny. 106849 Total
Ck. 144777 Total
Ck. 144829
InY.l11136
Line Item Date
03/18/1 0
Iny. 111136 Total
Ck. 144829 Total
usablu
USA BLUE BOOK
Van Asten, Jim
VanaJim Van Asten, Jim
Ck. 144698 03/18/10
InY.030910
Line Item Date
03/09/1 0
Line Item Description
Hydrant Marker 5' Fiberglass
Line Item Account
700-0000-4150
2,969.98
2,969.98
2,969.98
03/25/10
Line Item Description
EBAA Megalug 12" PVC Pipe Joint Restra
Line Item Account
700-0000-4550
648.42
648.42
648.42
04/01/10
Line Item Description
Quick Couplings (2)
Line Item Account
700-0000-4530
58.94
58.94
58.94
USA BLUE BOOK
3,677.34
3,677.34
Line Item Description
Reimbursement: Detal Air for FDIC Conf
Line Item Account
101-1220-4370
365.40
Page 48
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/02/10 08:09
03109/10 Reimbursement: FDIC 2010 Conference
InY.03091O Total
101-1220-4370
Amount
475.00
840.40
Ck. 144698 Total
840.40
VanaJim
Van Asten, Jim
840.40
Van Asten, Jim
840.40
VANDERPLOEG, BARBARA
V ANDBARB VANDERPLOEG, BARBARA
Ck. 144830 04/01/10
Iny.03261O
Line Item Date
03/26/1 0
Iny.032610 Total
Line Item DescriPtion
Refund - GrandparentlMe Eggstrayaganza
Line Item Account
101-1537-3631
5.00
5.00
Ck. 144830 Total
5.00
VANDBARB
VANDERPLOEG, BARBARA
5.00
VANDERPLOEG, BARBARA
5.00
VIKING ELECTRIC SUPPLY
vikele VIKING ELECTRIC SUPPLY
Ck. 144831 04/01/10
InY.4373816
Line Item Date Line Item Description
03/12/10 30 AMP Breakers
InY.4373816 Total
Line Item Account
101-1170-4530
53.44
53.44
Ck. 144831 Total
53.44
vikele
VIKING ELECTRIC SUPPLY
53.44
VIKING ELECTRIC SUPPLY
53.44
WACONIA FARM SUPPLY
WACFAR WACONIA FARM SUPPLY
Ck. 144778 03/25/1 0
Iny. 71336
Line Item Date
03/1 0/1 0
InY.71336 Total
Line Item Description
Worm Asy,Grommet, Pipe Oil, O-Ring, Pipe
Line Item Account
101-1220-4120
39.70
39.70
Ck. 144778 Total
39.70
Ck. 144832 04/01/10
Iny. 89889
Line Item Date Line Item Description
03/23/10 Carb rebuild kit
Jny. 89889 Total
Line Item Account
101-1550-4120
11.70
11. 70
Ck. 144832 Total
11. 70
wacfar
WACONIA FARM SUPPLY
51.40
Page 49
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/02/10 08:09
WACONIA FARM SUPPLY
Amount
51.40
WAGLE, JIM AND JULIE
W AGLJIM WAGLE, JIM AND JULIE
Ck. 144833 04/01/10
Inv.24-1O
Line Item Date
03/30/10
Inv.24-10 Total
Ck. 144833 Total
WAGLJIM
WAGLE, JIM AND JULIE
Line Item Description
Refund Kennel Permit
Line Item Account
101-1260-3203
25.00
25.00
25.00
WAGLE, JIM AND JULIE
25.00
25.00
Warden, Matthew
WardMatt Warden, Matthew
Ck. 144699 03/18/1 0
Inv. 030310
Line Item Date
03/03/10
Inv. 030310 Total
Inv.030410
Line Item Date
03/04/10
Inv.030410 Total
Inv.03061O
Line Item Date
03/06/1 0
Inv. 030610 Total
Inv. 030810
Line Item Date
03/08/1 0
Inv. 030810 Total
Ck. 144699 Total
WardMatt
Warden, Matthew
Line Item Description
Reimbursement: breakaway vests
Line Item Account
101-1220-4240 74.60
74.60
Line Item Account
101-1220-4240 22.75
22.75
Line Item Account
101-1220-4370 15.09
15.09
Line Item Account
101-1220-4370 112.43
112.43
224.87
224.87
224.87
Line Item Description
Reimbursement: shipping expense to Aspen
Line Item Description
Reimbursement: dinner expense, Mankato
Line Item Description
Reimbursement: hotel expense, Mankato
Warden, Matthew
WESTERMANN'S ART & FRAME
WESTER WESTERMANN'S ART & FRAME
Ck. 144834 04/01/10
Inv. 1-20878
Line Item Date Line Item Descri?tion
03/02/10 "Trees are Terrific" mat/frame
Inv. 1-20878 Total
Ck. 144834 Total
WESTER
Line Item Account
720-7202-4130
274.24
274.24
274.24
WESTERMANN'S ART & FRAME
274.24
Page 50
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/02/10 08:09
WESTERMANN'S ART & FRAME
Amount
274.24
WING, RICHARD
WINGRICH WING, RICHARD
Ck. 144700 03/18/10
Iny. 022810
Line Item Date
02/28/10
Iny. 022810 Total
Ck. 144700 Total
WINGRICH
WING, RICHARD
Line Item Description
Feb 2010 Station 2 Cleaner
Line Item Account
101-1220-4350
73.33
73.33
73.33
WING, RICHARD
73.33
73.33
WSB & ASSOCIATES INC
WSB WSB & ASSOCIATES INC
Ck. 144701 03/18/10
InY.1
Line Item Date
03/01/10
Iny. I Total
Iny. 11
Line Item Date
03/01/1 0
Iny. II Total
InY.2
Line Item Date
03/01/10
Iny. 2 Total
InY.3
Line Item Date
03/03/10
03/03/1 0
Iny. 3 Total
InY.7
Line Item Date
03/01/1 0
Iny. 7 Total
Ck. 144701 Total
WSB
Line Item Description
Cartegraph STORMyiew/WORKdirector
Line Item Account
720-0000-4300 195.50
195.50
Line Item Account
720-0000-4300 451.50
451.50
Line Item Account
720-0000-4300 6,622.00
6,622.00
Line Item Account
601-6021-4752 15,653.00
601-6021-4752 39,359.50
55,012.50
Line Item Account
101-1310-4300 504.00
504.00
62,785.50
62,785.50
62,785.50
Line Item Description
Hill Street drainage
Line Item Description
Harrison Hill feasibility report/design
Line Item Description
2010 St Improyement Proj. Red Cedar Pt
2010 St Improyement Proj. Erie Aye Area
Line Item Description
Annual bridge safety inspections
WSB & ASSOCIATES INC
WSB & ASSOCIATES INC
WW GRAINGER INC
WWGRA WW GRAINGER INC
Ck. 144779 03/25/10
InY.9162231139
Line Item Date Line Item Description
01/18/10 Fuse, Class T, 100 A
InY.9162231139 Total
Line Item Account
701-0000-4551
206.03
206.03
Page 51
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/02/10 08:09
Iny. 9198779721
Line Item Date
03/05/10
Iny. 9198779721
Line Item Description
Container, Ear Muff & Plug, Hard Cap, Th
Total
Amount
Line Item Account
700-7019-4150 301.96
301.96
Line Item Account
101-1550-4120 419.38
419.38
Line Item Account
101-1170-4260 297.76
297.76
Line Item Account
700-7019-4150 146.70
146.70
Line Item Account
700-0000-4150 (195.03)
(195.03)
1,176.80
Iny. 9200439603
Line Item Date Line Item Description
03/09/10 Storage cabinet
Iny. 9200439603 Total
InY.9201939155
Line Item Date Line Item Description
03/10/1 0 Fan, Ceiling
InY.9201939155 Totw
InY.9203210498
Line Item Date Line Item Description
03/11/10 Ear Muff & plug, Multimode data logger
Iny.9203210498 Total
InY.9830792124
Line Item Date Line Item Description
03/24/10 CR: Left door for 45 Gal Cabinet
InY.9830792124 Total
Ck. 144779 Total
Ck. 144835 04/01/10
InY.9211218335
Line Item Date Line Item Description
03/22/10 Bin Box (28) and degreaser
InY.9211218335 Total
Line Item Account
701-0000-4150
165.12
165.12
Ck. 144835 Total
165.12
wwgra
WW GRAINGER INC
1,341.92
WW GRAINGER INC
1,341.92
XCEL ENERGY INC
xcel XCEL ENERGY INC
Ck. 144780 03/25/10
InY.231909256
Line Item Date Line Item Description
03/16/10 March 2010 charges
InY.231909256 Total
Line Item Account
101-1350-4320
19.61
19.61
Ck. 144780 Total
19.61
Ck. 144836
InY.031910
Line Item Date
03/23/1 0
03/23/1 0
03/23/10
03/23/10
03/23/10
03/23/10
03/23/1 0
04/01/10
Line Item Description
Electric Charges - City
Electric Charges - City
Electric Charges - City
Electric Charges - City
Electric Charges - City
Electric Charges - City
Electric Charges - City
Line Item Account
101-1551-4320
701-0000-4320
700-0000-4320
101-1220-4320
101-1370-4320
101-1170-4320
101-1190-4320
44.04
174.18
174.19
804.85
1,393.48
1,918.08
2,139.85
Page 52
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/02/10 08:09
03/19/10
03/3 1110
Iny. 031910 Total
Electric Charges - E Treatment Plant
February Electric Charges (wells)
700-7019-4320
700-0000-4320
Amount
4,818.06
5,898.64
17,365.37
InY.03221O
Line Item Date
03/22/10
Iny. 032210 Total
Line Item Description
Electric Charges - Lift Stations
Line Item Account
701-0000-4320
3,964.34
3,964.34
Iny. 032310
Line Item Date
03/23/10
03/23/10
03/23/1 0
03/23/1 0
03/23/1 0
Iny. 032310 Total
Line Item Description
Electric Charges - Parks
Electric Charges - Parks
Electric Charges - Parks
Electric Charges - Parks
Electric Charges - Lights
Line Item Account
101-1600-4320
101-1550-4320
101-1540-4320
101-1600-4320
101-1350-4320
137.45
190.41
221.44
385.95
21,924.25
22,859.50
Ck. 144836 Total
44,189.21
xcel
XCEL ENERGY INC
44,208.82
XCEL ENERGY INC
44,208.82
YOCUM OIL COMPANY INC
YOCOIL YOCUM OIL COMPANY INC
Ck. 144702 03/18/10
InY.972479
Line Item Date
02/22/1 0
Iny. 972479 Total
Line Item Description
Optimum cldwthr dyed bio ulsd
Line Item Account
101-1370-4170
6,255.68
6,255.68
Iny. 972481
Line Item Date Line Item Description
02/22/10 UL Gas 87 OCT 10% ETH
Iny. 972481 Total
Line Item Account
101-1370-4170
5,965.00
5,965.00
Ck. 144702 Total
12,220.68
YOCOIL
Y:OCUM OIL COMPANY INC
12,220.68
YOCUM OIL COMPANY INC
12,220.68
ZOERHOF, PEGGIE
ZOERPEGG ZOERHOF, PEGGIE
Ck. 144781 03/25/10
InY.0120crc
Line Item Date Line Item Description
03/04/1 0 Stott Pilates Mats, Drop-in Fees
Iny. 0120crc Total
Line Item Account
101-1539-4300
2,280.60
2,280.60
Ck. 144781 Total
2,280.60
ZOERPEGG
ZOERHOF, PEGGIE
2,280.60
ZOERHOF, PEGGIE
2,280.60
Total
660,087.49
Page 53