Correspondence Packet
Correspondence Packet
Letter from Theresa Sunde, Mediacom dated April 6, 2010.
Letter from Elliott Knetsch re: First Quarter Prosecution Statistics.
Letter and Memo to Gordy Stauff, Engineering Technician.
Memo from Greg Sticha, Finance Directorre: Review of Claims Paid dated April 16, 2010
Mediaronv
Via USPS and Email
April 6,2010
Dear Community Officials:
AdVV\\'Y) SCC-hOV)
Theresa Sunde
Community Relations Coordinator
Mediacom Communications is continuing to improve our programming choices
for our customers. Weare expanding our services this month by providing
additional programming on our Hir Definition Family Tier.
Service Level
HD Family Cable
HD Family Cable
HD Family Cable
HD Family Cable
HD Family Cable
HD Family Cable
i
Channel Name
MSNBC HD
AMCHD
Travel HD
E! HD
Headline News HD
TruTV H D
Channel #
854
865
866
867
868
869
Mediacom is pleased to be your ca Ie television provider. If you have any
questions, please feel free to conta t me via email attsunde@mediacomcc.com .
Sincerely,
~ ~tUtde
fR' EC'~!E'i\ ~F-'~",c
~:E Vi t;~}J
APR 7 - 2010
CITY OF CHANHASSEN
Mediacom Com unications Corporation
1504 2nd Street SE . Waseca, MN 56093 . 507-835-2356 . Fax 507-835-4567
Thomas J. Campbell
Roger N. Knutson
Thomas M. Scott
Elliott B. Knetsch
Joel J. Jamnik
Andrea McDowell Poehler
Soren M. Mattick
John F. Kelly
Henry A. Schaeffer, n I
Alina Schwartz
Samuel]. Edmunds
l\1argucritc M. McCarron
1380 Corporate Center Curve
Suite 317' Eagan, MN 55121
651-452-5000
Fax 651-452-5550
\nvw.ck-Iaw.com
CAMPBELL KNUTSON
Professional Association
April 8, 2010
Mr. Todd Gerhardt
City of Chanhassen
7700 Market Boulevard
P.O. Box 147
Chanhassen, MN 55317
RECEIVED
APR 1 9 2010
CITY Of CHANHASSEM
Re: Chanhassen Pros~cution - First Quarter 2010 Statistics
I
Dear Todd:
Enclosed please find a c py ofthe first quarter prosecution statistics along with
the Case Outcome Repo s for files closed during the first quarter ofthis year.
Please call me at 651-23 -6233 if you have any questions regarding this
information.
Very truly yours,
EBK:blk
Enclosures
Chanhassen Prosecution
January 1, 2010- March 31, 2010
I
New ~010 files opened: 74
I
Gross Misdemeanors
Gross Misdemeanors- DWI
Total Gross Misdemeanors
6
~
11
Misdemeanors
Domestic Assaults - Misdemeanors
Petty Misdemeanors
Total Misdemeanors
49
1
-1J
63
CITY OF
CHANlIASSEN
7700 Market Boulevard
PO Box 147
Chanhassen, MN 55317
Administration
Phone: 952.227.1100
Fax: 952.227.111 0
Building Inspections
Phone: 952.227.1180
Fax: 952.227.1190'
Engineering
Phone: 952.227.1160
Fax: 952.227.1170
Finance
Phone: 952.227.1140
Fax: .952.227.1110
Park & Recreation
Phone: 952.227.1120
Fax: 952.227.1110
Recreation Center
2310 Coulter Boulevard
Phone: 952.227.1400
Fax: 952.227.1404
. Planning &
Natural Resources
Phone: 952.227.1130
Fax: 952.227.1110
Public Works
1591 Park Road
Phone: 952.227.1300
Fax: 952.227.1310
Senior Center
Phone: 952.227.1125
Fax: 952.227.1110
Web Site
www.ci.chanhassen.mn.us
:MEMORANDUM
TO:
Gordy Stauff, Engineering Technician IV
FROM:
Todd GerlIardt, City Manager I'!b, .
April 15, 2010 ~.
DATE:
SUBJ:
Recognition of Outstanding Work Performance
Gordy,
I
I know you are always willing to assist and go that extra mile to help a resident
or co-worker. I want you Ito know how impressed l.llinwith the professional
manner in which you hanrilled the Prentice's request f()r information regarding
the new catch basin on LtdO Drive.
Your action$haye~~de.P?Sitiye impact onhB~!h~!Cii~0f.~~0assen
delivers services toourrehdents.Thank you fOfyourdeciicationand
contributions.YOugiveev~rYday to the. city. '.'i . . ........ . .
g:\admin\tg\gordy stauff.doc
Chanhassen is a Community for life. Providing for Today and Planning for Tomorrow
AJeyf /tk. )ecibr) C'C,
Albert S. Prentice
April 3, 2010
GORDY STAUFF
Engineering Tech
City of Chanhassen
P.O. BOX 147
Chanhassen, :MN 55317
Gordy,
Just a quick note to express JY thanks and appreciation for your
recent assistance on dealing .th my basement water challenges. I
needed to be able to tie in m sump pump discharges with the new
water catch basin on Laredo.
As a result I need to know thf location of the catch basin in order
for the contractor to run the llischarge line to it. (As you know we
have a river under house and 6 sump pumps!!) Not only did you
help describe how to locate itr you dropped of the plat map to our
home by early afternoon. THJf\NK YOU SO VERY MUCH.
I appreciate it when I get to ekpe~ence such great and prompt
service from the City...
AI and Dianne Prentice
cc Chanhassen City Manage
!Mayor, City of Chanhassdn
I
7402 Laredo Drive Chanhassen, MN 55317 612.805.0391 alprentice@aol.com
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen, MN 55317
Administration
Phone: 952.227.1100
Fax: 952.227.1110
Building Inspections
Phone: 952.227.1180
Fax: 952.227.1190
Engineering
Phone: 952.227.1160
Fax: 952.227.1170
Finance
Phone: 952.227.1140
Fax: 952.227.1110
Park & Recreation
Phone: 952.227.1120
Fax: 952.227.1110
Recreation Center
2310 Coulter Boulevard
Phone: 952.227.1400
Fax: 952.227.1404
Planning &
Natural Resources
Phone: 952.227.1130
Fax: 952.227.1110
Public Works
1591 Park Road
Phone: 952.227.1300
Fax: 952.227.1310
Senior Center
Phone: 952:227.1125
Fax: 952.227.1110
Web Site
www.ci.chanhassen.mn.us
MEMORANDUM
TO:
Mayor
City Council
Greg Sticha, Finance Director ~"'7',
FROM:
DATE: April 16, 2010
o~,
SUBJECT: Review of Claims Paid
The following claims are submitted for review on April 26, 2010:
Check Numbers
Amounts
144837 - 144962
$830,599.63
Total All Claims
$830,599.63
Attachments:
Chec Summary
Chec Detail Report
Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow
CITY OF CHANHASSEN Accounts Payable Printed: 04/16/20 I 0 08:27
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
144837 AdvGol Adventure Golf Academy 04/08/20 I 0 0.00 195.00
144838 AICoff AI's Coffee Company 04/08/2010 0.00 59.95
144839 AltBus Alternative Business Furniture 04/08/2010 0.00 1,502.58
144840 BarEng Barr Engineering Company 04/08/2010 0.00 4,575.81
144841 BCATRA BCA TRAINING & DEVELOPMENT 04/08/2010 0.00 180.00
144842 BOYTRU Boyer Truck Parts 04/08/2010 0.00 18.24
144843 BROTIR BROWN'S TIRE & AUTO 04/08/2010 0.00 80.13
144844 carcou Carver County 04/08/2010 0.00 65.00
144845 CENENE CENTERPOINT ENERGY MINNEGASCO 04/08/2010 0.00 5,644.29
144846 CHAFLO CHANHASSEN FLORAL 04/08/2010 0.00 69.47
144847 CHASKA CITY OF CHASKA 04/08/2010 0.00 869.63
144848 CHAVET CHANHASSEN VETERINARY 04/08/2010 0.00 153.04
144849 cominf Computer Information Systems, 04/08/2010 0.00 800.00
144850 DYNAME DYNAMEX DELIVERS NOW 04/08/2010 0.00 27.89
144851 EmbMinn CENTURYLINK 04/08/2010 0.00 1,339.96
144852 FACMOT FACTORY MOTOR PARTS COMPANY 04/08/2010 0.00 450.98
144853 FerEnt Ferguson Enterprises, Inc. 04/08/2010 0.00 35.06
144854 FERREL FERRELLGAS 04/08/2010 0.00 80.00
144855 FOWELE FOWLER ELECTRIC CO INC 04/08/2010 0.00 73.46
144856 GMCON GM CONTRACTING INC 04/08/2010 0.00 375,921.73
144857 GOPSIG GOPHER SIGN COMPANY 04/08/2010 0.00 957.81
144858 GOPSTA GOPHER STATE ONE-CALL INC 04/08/2010 0.00 270.15
144859 GRASHO GRAFIX SHOPPE 04/08/2010 0.00 833.63
144860 HA WCHE HAWKINS CHEMICAL 04/08/2010 0.00 45.00
144861 HDsup HD Supply Waterworks, LID 04/08/2010 0.00 4,300.40
144862 HITECH HIGHWAY TECHNOLOGIES i 04/08/20 I 0 0.00 119.85
144863 HokkLaur Laurie A. Hokkanen I 04/08/2010 0.00 110.39
144864 ICMART ICMA RETIREMENT AND TRU$T-457 04/08/2010 0.00 1,625.00
144865 InnOff Innovative Office Solutions, L 04/08/2010 0.00 206.95
144866 integra Integra Telecom 04/08/2010 0.00 769.14
144867 JEFFIR JEFFERSON FIRE SAFETY INC 04/08/2010 0.00 6,102.94
144868 KA TFUE KATH FUEL OIL SERVICE 04/08/2010 0.00 277.88
144869 KILELE KILLMER ELECTRIC CO INC 04/08/2010 0.00 389.34
144870 KoniMino Konica Minolta Business Soluti 04/08/2010 0.00 91.88
144871 mcgpat Pat McGough 04/08/2010 0.00 40.00
144872 MERACE MERLINS ACE HARDWARE 04/08/2010 0.00 1,375.59
144873 metco Metropolitan Council, Env Svcs 04/08/2010 0.00 12,573.00
144874 METC02 METROPOLITAN COUNCIL 04/08/20 I 0 0.00 114,135.01
144875 metroc METROCALL 04/08/20 I 0 0.00 18.58
144876 MillBeth Bethany Miller 04/08/2010 0.00 54.00
144877 MNCHIL MN CHILD SUPPORT P A YMEN[I' CTR 04/08/2010 0.00 358.09
144878 mnlabo MN DEPT OF LABOR AND INDUSTRY 04/08/2010 0.00 2,014.06
144879 MUNCOD MUNICIPAL CODE CORPORA ON 04/08/2010 0.00 6,049.13
144880 mvec MN V ALLEY ELECTRIC COOP 04/08/2010 0.00 4,542.89
144881 NAPA NAP A AUTO & TRUCK PARTS 04/08/2010 0.00 82.32
144882 NATRET Nationwide Retirement Solution 04/08/2010 0.00 4,181.72
144883 NCPERS MN NCPERS LIFE INSURANCE 04/08/2010 0.00 16.00
144884 NEPCOR NEP CORPORATION 04/08/2010 0.00 1,009.71
144885 NFPA NATIONAL FIRE PROTECTION ASSN 04/08/2010 0.00 51.70
144886 NYSPUB NYSTROM PUBLISHING COMRANY INC 04/08/2010 0.00 5,597.43
144887 OREAUT O'REILLY AUTOMOTIVE INC 04/08/2010 0.00 268.81
144888 PARCON PARROTT CONTRACTING INC 04/08/2010 0.00 2,000.00
144889 PioRes Pioneer Research Corporation 04/08/2010 0.00 642.68
144890 POST POSTMASTER 04/08/2010 0.00 185.00
144891 qual con Quality Control & Integration, 04/08/2010 0.00 1,500.00
144892 RBMSER RBM SERVICES INC 04/08/2010 0.00 5,025.93
144893 reebus REED CONSTRUCTION DATA 04/08/2010 0.00 1,099.62
144894 SA VSUP Savoie Supply Co Inc 04/08/2010 0.00 50.88
144895 SCHSON SCHARBER & SONS INC VOID 04/08/2010 121.59 0.00
144896 SIGNSO SIGNSOURCE 04/08/20 I 0 0.00 561.09
144897 solwin SolarWinds, Inc. 04/08/2010 0.00 495.00
144898 sousub SOUTHWEST SUBURBAN PUBLISHING 04/08/2010 0.00 209.70
Page 1
CITY OF CHANHASSEN Accounts Payable Printed: 04/16/2010 08:27
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
144899 STOFF S & T OFFICE PRODUCTS 04/08/2010 0.00 1,067.52
144900 STREIC STREICHER'S 04/08/2010 0.00 82.24
144901 SUSA Suburban Utilities Superintend 04/08/2010 0.00 100.00
144902 TENNAN TENNANT 04/08/2010 0.00 43.44
144903 UNIMIN UNIVERSITY OF MINNESOTA 04/08/2010 0.00 50.00
144904 UNIW A Y UNITED WAY 04/08/2010 0.00 61.65
144905 USABLU USA BLUE BOOK 04/08/2010 0.00 301.19
144906 ValNat Valley National Gases 04/08/2010 0.00 144.87
144907 W A YTEK WAYTEKINC 04/08/2010 0.00 326.49
144908 WSB WSB & ASSOCIATES INC 04/08/2010 0.00 27,473.00
144909 AIELE A-I ELECTRIC SERVICE 04/15/2010 0.00 1,587.99
144910 AARP AARP 04/15/2010 0.00 206.00
144911 AnyY og Anybody Yoga 04/15/2010 0.00 1,169.39
144912 APAGRO APACHE GROUP 04/15/2010 0.00 990.44
144913 APMP Assoc of Public Manager Prof. 04/15/2010 0.00 120.00
144914 ASPMIL ASPEN MILLS 04/15/2010 0.00 151.06
144915 BATPLU BATTERIES PLUS 04/15/2010 0.00 8.29
144916 BEBEALAN ALAN BEBEL 04/15/2010 0.00 2,007.50
144917 bohlma Bohlmann, Inc. 04/15/2010 0.00 79.10
144918 BroMem Bronze Memorial Company 04/15/2010 0.00 4,194.13
144919 CAMKNU CAMPBELL KNUTSON 04/15/2010 0.00 9,841.60
144920 carcou C..-v" County J 04/15/2010 0.00 30.50
144921 carcou Carver County 04/15/2010 0.00 494.00
144922 CATPAR CATCOPARTS SERVICE 04/15/2010 0.00 77.55
144923 CENENE CENTERPOINT ENERGY M EGASCO 04/15/2010 0.00 1,565.98
I
144924 CHADIN CHANHASSEN DINNER THEATRES 04/15/2010 0.00 16,550.00
144925 Cha Vac Chanhassen Vacuum & Carpet Cl~ 04/15/2010 0.00 106.88
144926 CRYTRU Crysteel Truck Equipment 04/15/2010 0.00 1,099.62
144927 EHLERS EHLERS & ASSOCIATES INC 04/15/2010 0.00 8,000.00
144928 EKHOPAULPAULEKHOLM 04/15/2010 0.00 60.00
144929 engwat Engel Water Testing Inc 04/15/2010 0.00 350.00
144930 fricon Friedges Contracting 04/15/2010 0.00 50.00
144931 gossbev Bev Gossard 04/15/2010 0.00 7.25
144932 HBSpe H&B Specialized Products Inc 04/15/2010 0.00 576.15
144933 HDsup HD Supply Waterworks, LID 04/15/2010 0.00 1,720.69
144934 HeaAct Health Activation Services, PL 04/15/2010 0.00 100.00
144935 HENCHE HENNEPIN COUNTY CHIEF'S ASSOC 04/15/2010 0.00 100.00
144936 INDLAN INDOOR LANDSCAPES INC 04/15/2010 0.00 199.86
144937 InnOff Innovative Office Solutions, L 04/15/2010 0.00 361.15
144938 JEFFIR JEFFERSON FIRE SAFETY INC 04/15/2010 0.00 265.42
144939 KoniMino Konica Minolta Business Soluti 04/15/2010 0.00 1,025.42
144940 L YMLUM LYMAN LUMBER 04/15/2010 0.00 330.00
144941 MACEQU MACQUEEN EQUIPMENT 04/15/2010 0.00 191.55
144942 MATRUA MARK J. TRAUT WELLS INC 04/15/2010 0.00 94,360.17
144943 METFOR METROPOLITAN FORD 04/15/2010 0.00 118.14
144944 MillBeth Bethany Miller 04/15/2010 0.00 27.00
144945 MNFIR MN FIRE CHIEF MAGAZINE 04/15/2010 0.00 80.00
144946 MNHEAL MN DEPT OF HEALTH 04/15/2010 0.00 23.00
144947 mnucfu Minnesota UC Fund 04/15/2010 0.00 3,550.14
144948 MOOMED MOORE MEDICAL 04/15/2010 0.00 168.17
144949 mvec MN V ALLEY ELECTRIC COOP 04/15/2010 0.00 201.51
144950 NAPA NAPA AUTO & TRUCK PARTS 04/15/2010 0.00 70.44
144951 NATRES NATIONAL RESEARCH CENT R INe. 04/15/2010 0.00 5,900.00
144952 NEXTEL NEXTEL 04/15/2010 0.00 2,788.76
144953 NusTru Nuss Truck Group Inc 04/15/2010 0.00 3.71
144954 PARCON PARROTT CONTRACTING INe 04/15/2010 0.00 14,965.50
144955 PARTS PARTS ASSOCIATES INC ! 04/15/2010 0.00 258.11
144956 QUAFLO Quality Flow Systems Inc I 04/15/2010 0.00 51,300.00
144957 QWEST QWEST I 04/15/2010 0.00 68.82
144958 reebus REED CONSTRUCTION DATA I 04/15/2010 0.00 317.34
144959 SHOTRU SHOREWOOD TRUE VALUE 04/15/2010 0.00 350.84
144960 SIGNSO SIGNSOURCE 04/15/2010 0.00 271.10
Page 2
CITY OF CHANHASSEN
User: danielle
Accounts Payable
Checks by Date - Summary by Check Number
Check Number Vendor No Vendor Name
144961 SPSSLP SPS Companies-St Louis Park
144962 WACFOR WACONIA FORD MERCURY
Check Date
04/15/2010
04/15/2010
Report Total:
Printed: 04/16/2010 08:27
Summary
Void Amount
0.00
0.00
121.59
Check Amount
22.55
105.89
830,599.63
Page 3
A-I ELECTRIC SERVICE
AIELE A-I ELECTRIC SERVICE
Ck. 144909 04/15/10
Inv. 15224
Line Item Date
04/10/10
Inv. 15224 Total
Adventure Golf Academy
AdvGol Adventure Golf Academy
Ck. 144837 04/08/10
Inv. 150
Line Item Date
02/28/1 0
Inv. 150 Total
AI's Coffee Company
AICoff AI's Coffee Company
Ck. 144838 04/08/10
Inv. 040610
Line Item Date
04/06/1 0
Inv. 040610 Total
CITY OF CHANHAS
User: danielle
Ck. 144909 Total
AIELE
A-I ELECTRIC SERVICE
AARP
AARP AARP
Ck. 144910
Inv. 041210
Line Item Date
04/12/10
Inv. 041210 Total
Ck. 144910 Total
AARP
AARP
Ck. 144837 Total
AdvGol
Adventure Golf Academy
Ck. 144838 Total
AICoff
AI's Coffee Company
Accounts Payable
Check Detail Report - Detail
Printed: 04/16/10 08:28
Amount
Line Item Description
Receptacles/Circuits for new PD Office
Line Item Account
400-0000-4703
1,587.99
1,587.99
1,587.99
A-I ELECTRIC SERVICE
1,587.99
1,587.99
04/15/10
Line Item Description
Defensive Driving 04/12/10
Line Item Account
101-1560-3637
206.00
206.00
206.00
AARP
206.00
206.00
Line Item Description
Training Sessions: S. Bode,Jackie K.
Line Item Account
10 1-1533-4300
195.00
195.00
195.00
Adventure Golf Academy
195.00
195.00
Line Item Description
Coffee supplies - Public Works
Line Item Account
101-1170-4110
59.95
59.95
59.95
AI's Coffee Company
59.95
59.95
Page 1
CITY OF CHANHAS
User: danielle
Alternative Business Furniture
AltBus Alternative Business Furniture
Ck. 144839 04/08/10
Inv.35614
Line Item Date
03/31/10
Inv.35614 Total
Ck. 144839 Total
AltBus
Line Item Description
"H" Legs,Flat Brackets,48" Tasklight,tog
Alternative Business Furniture
Alternative Business Furniture
Anybody Yoga
AnyYog Anybody Yoga
Ck. 144911 04/15/10
Inv.040810
Line Item Date
04/08/1 0
04/08/1 0
Inv. 040810 Total
Ck. 144911 Total
AnyYog
Anybody Yoga
Line Item Description
Yoga Instruction 02/16-04/07/10
Yoga Instruction 02/16-04/07/10
Anybody Yoga
APACHE GROUP
AP AGRO APACHE GROUP
Ck. 144912 04/15/10
Inv. 138321
Line Item Date
04/05/1 0
Inv. 138321 Total
Ck. 144912 Total
APAGRO
APACHE GROUP
ASPEN MILLS
ASPMIL ASPEN MILLS
Ck. 144914 04/15/10
Iny. 96727
Line Item Date
04/06/1 0
Iny. 96727 Total
Iny. 96728
Line Item Date
04/06/10
Iny. 96728 Total
Ck. 144914 Total
Line Item Description
Paper supplies, Cleansers, Utensils
APACHE GROUP
Line Item Description
Shirt, Embroidered panels/patches
Line Item Description
Title/Name Change on shirts
Accounts Payable
Check Detail Report - Detail
Printed: 04/16/1 0 08:28
Amount
Line Item Account
400-0000-4703
1,502.58
1,502.58
1,502.58
1,502.58
1,502.58
Line Item Account
101-1538-4300
101-1539-4300
157.50
1,011.89
1,169.39
1,169.39
1,169.39
1,169.39
Line Item Account
101-1170-4150
990.44
990.44
990.44
990.44
990.44
Line Item Account
101-1220-4240
91.76
91.76
Line Item Account
101-1220-4240
59.30
59.30
151. 06
Page 2
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/16/10 08:28
ASPMIL
ASPEN MILLS
Amount
151.06
ASPEN MILLS
151.06
Assoc of Public Manager Prof.
APMP Assoc of Public Manager Prof.
Ck. 144913 04/15/10
InY.041410
Line Item Date
04/14/10
InY.04141O Total
Line Item Description
2010 Membership Dues: L. Hokkanen
Line Item Account
101-1120-4370
120.00
120.00
Ck. 144913 Total
120.00
APMP
Assoc of Public Manager Prof.
120.00
Assoc of Public Manager Prof.
120.00
Barr Engineering Company
BarEng Barr Engineering Company
Ck. 144840 04/08/1 0
InY.23101002.00-4
Line Item Date Line Item Description
03/24/10 Design/Construction Srvc Well 14
Iny. 23101002.00-4 Total
Line Item Account
700-7025-4300
4,575.81
4,575.81
Ck. 144840 Total
4,575.81
BarEng
Barr Engineering Company
4,575.81
Barr Engineering Company
4,575.81
BATTERIES PLUS
BA TPLU BATTERIES PLUS
Ck. 144915 04/15/10
InY.20-169704
Line Item Date Line Item Description
04/01/10 1.2V 4/5A 1700 MAH Nimh
Inv.20-169704 Total
Line Item Account
101-1370-4510
8.29
8.29
Ck. 144915 Total
8.29
BATPLU
BATTERIES PLUS
8.29
BATTERIES PLUS
8.29
I
I
BCA TRAINING & DEVELOPMENT I
BCATRA BCA TRAINING & DEVELOPMENT I
Ck. 144841 04/08/1 0 I
Iny. 040710 I
Line Item Date Line Item Description I
04/07/10 Solicitor/Employment Background Investig
InY.040710 Total I
I
Line Item Account
101-1120-4300
180.00
180.00
Ck. 144841 Total
i
i
I
BCA TRAINING & DEVELOPMENT
180.00
BCATRA
180.00
Page 3
CITY OF CHANHAS
User: danielle
BCA TRAINING & DEVELOPMENT
BEBEL, ALAN
BEBEALAN BEBEL, ALAN
Ck. 144916 04/15/10
Inv.040510
Line Item Date
04/05/1 0
Inv. 040510 Total
Ck. 144916 Total
BEBEALAN
BEBEL,ALAN
Bohlmann, Inc.
bohlma Bohlmann, Inc.
Ck. 144917 04/15/10
Inv. B2124
Line Item Date
04/08/1 0
Inv. B2124 Total
Ck. 144917 Total
bohlma
Bohlmann, Inc.
Line Item Description
312 Cat Excavator
BEBEL, ALAN
Line Item Description
Replacement Mailbox
Bohlmann, Inc.
Boyer Truck Parts
BOYTRU Boyer Truck Parts
Ck. 144842 04/08/10
Inv.373186
Line Item Date
03/04/1 0
Inv. 373186 Total
Inv. 388459
Line Item Date
03/29/1 0
Inv. 388459 Total
Ck. 144842 Total
BOYTRU
Boyer Truck Parts
Line Item Description
CR: Core Return
Line Item Description
Tube Kit
Boyer Truck Parts
Bronze Memorial Company
BroMem Bronze Memorial Company
Ck. 144918 04/15/10
Inv.524345
Line Item Date
04/09/1 0
Inv. 524345 Total
Line Item Description
Memorial Giving Tree
Accounts Payable
Check Detail Report - Detail
Printed: 04/16/10 08:28
Amount
180.00
Line Item Account
700-0000-4552
2,007.50
2,007.50
2,007.50
2,007.50
2,007.50
Line Item Account
101-1320-4300
79.10
79.10
79.10
79.10
79.10
Line Item Account
101-1320-4140
(64.13)
(64.13)
Line Item Account
101-1320-4140
82.37
82.37
18.24
18.24
18.24
Line Item Account
410-4400-4701
4,194.13
4,194.13
Page 4
BROWN'S TIRE & AUTO
BROTIR BROWN'S TIRE & AUTO
Ck. 144843 04/08/10
Iny. 022510
Line Item Date
02/25/10
Iny. 022510 Total
CAMPBELL KNUTSON
CAMKNU CAMPBELL KNUTSON
Ck. 144919 04/15/10
InY.033110
Line Item Date
03/31/10
Iny. 033110 Total
CITY OF CHANHAS
User: danielle
Ck. 144918 Total
BroMem
Bronze Memorial Company
Iny. 030810
Line Item Date
03/08/1 0
Iny. 030810 Total
InY.032210
Line Item Date
03/22/1 0
Iny. 032210 Total
Ck. 144843 Total
BROTIR
BROWN'S TIRE & AUTO
Ck. 144919 Total
CAMKNU
CAMPBELL KNUTSON
Carver County
carcou Carver County
Ck. 144844 04/08/10
InY.04071O
Line Item Date
04/07/10
Iny. 040710 Total
Ck. 144844 Total
Ck. 144920
InY.713
Line Item Date
03/30/10
Accounts Payable
Check Detail Report - Detail
Printed: 04/16/1 0 08:28
Amount
4,194.13
Bronze Memorial Company
4,194.13
4,194.13
Line Item Description
2: Propane 30 lbs
Line Item Account
101-1320-4120
64.13
64.13
Line Item Description
Car Wash #607
Line Item Account
101-1250-4520
8.00
8.00
Line Item Description
Car Wash #607
Line Item Account
101-1250-4520
8.00
8.00
80.13
BROWN'S TIRE & AUTO
80.13
80.13
Line Item Description
March 2010 Legal Services
Line Item Account
101-1140-4302
9,841.60
9,841.60
9,841.60
CAMPBELL KNUTSON
9,841.60
9,841.60
Line Item Description
Stmnt of Claims/Summons, M. Patrick
Line Item Account
101-1320-4300
65.00
65.00
65.00
04/15/10
Line Item Description
Tires
Line Item Account
101-1320-4140
30.50
Page 5
CITY OF CHANHAS
User: danielle
Iny. 713 Total
Ck. 144920 Total
Ck. 144921
InY.040810
Line Item Date
04/08/1 0
Iny. 040810 Total
Ck. 144921 Total
carcou
Carver County
Accounts Payable
Check Detail Report - Detail
Printed: 04/16/1 0 08:28
Amount
30.50
30.50
04/15/10
Line Item Description
Delinquents, Levy Certifications, Proper
Line Item Account
101-1130-4301
494.00
494.00
494.00
Carver County
589.50
589.50
CA TCO PARTS SERVICE
CATPAR CATCO PARTS SERVICE
Ck. 144922 04/15/10
Iny. 3-88549
Line Item Date Line Item Description
04/02/10 Series U-Joint
Iny. 3-88549 Total
CENTERPOINT ENERGY MINNEGASCO
cenene CENTERPOINT ENERGY MINNEGASCO
Ck. 144845 04/08/10
InY.033010
Line Item Date
03/30/1 0
03/30/1 0
03/30/1 0
03/30/1 0
03/30/1 0
InY.03301O Total
Ck. 144922 Total
CATPAR
CA TCO PARTS SERVICE
InY.033110
Line Item Date
03/31/10
03/31/10
03/31/10
03/31/10
Iny. 033110 Total
Ck. 144845 Total
Ck. 144923
InY.04071O
Line Item Date
04/07/10
04/07/10
04/07/10
04/07/10
Line Item Account
701-0000-4140
77.55
77.55
77.55
CATCO PARTS SERVICE
77.55
77.55
Line Item Description
March 2010 Charges
March 2010 Charges
March 2010 Charges
March 2010 Charges
March 2010 Charges
Line Item Account
700-0000-4320
101-1550-4320
101-1170-4320
700-7019-4320
101-1190-4320
31.64
356.67
774.27
918.95
1,807.33
3,888.86
Line Item Description
March 2010 Charges
March 2010 Charges
March 2010 Charges
March 2010 Charges
Line Item Account
701-0000-4320
700-0000-4320
701-0000-4320
101-1370-4320
18.59
173.68
173.69
1,389.47
1,755.43
5,644.29
04/15/10
Line Item Description
March 2010 Charges
March 2010 Charges
March 2010 Charges
March 2010 Charges
Line Item Account
101-1551-4320
700-0000-4320
701-0000-4320
101-1530-4320
48.68
59.41
59.41
202.45
Page 6
CITY OF CHANHAS
User: danielle
04/07/10
04/07/10
Inv. 040710 Total
Ck. 144923 Total
CENENE
March 2010 Charges
March 2010 Charges
Accounts Payable
Check Detail Report - Detail
Printed: 04/16/10 08:28
101-1370-4320
101-1220-4320
Amount
475.29
720.74
1,565.98
1,565.98
CENTERPOINT ENERGY MINNEGASCO
CENTERPOINT ENERGY MINNEGASCO
7,210.27
CENTURYLINK
EmbMinn CENTURYLINK
Ck. 144851 04/08/10
Inv.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
Inv.032110 Total
Ck. 144851 Total
EmbMinn
CENTURYLINK
Line Item Description
March 2010 Charges
March 2010 Charges
March 2010 Charges
March 2010 Charges
March 2010 Charges
March 2010 Charges
March 2010 Charges
March 2010 Charges
March 2010 Charges
March 2010 Charges
CENTURYLINK
CHANHASSEN DINNER THEATRES
CHADIN CHANHASSEN DINNER THEATRES
Ck. 144924 04/15/10
Inv.040510
Line Item Date
04/05/1 0
Inv. 040510 Total
Ck. 144924 Total
CHADIN
Line Item Description
Relocation Payment
7,210.27
Line Item Account
701-0000-4310
700-0000-4310
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
1,339.96
1,339.96
Line Item Account
462-0000-4300
16,550.00
16,550.00
16,550.00
CHANHASSEN DINNER THEATRES
CHANHASSEN DINNER THEATRES
16,550.00
CHANHASSEN FLORAL
CHAFLO CHANHASSEN FLORAL
Ck. 144846 04/08/10
Inv.3311012
Line Item Date Line Item Description
03/31/10 Plant: E. Oehme Service (WI)
Inv.331l012 Total
Ck. 144846 Total
CHAFLO
CHANHASSEN FLORAL
16,550.00
Line Item Account
101-1110-4300
69.47
69.47
69.47
69.47
Page 7
CITY OF CHANHAS
User: danieIle
CHANHASSEN FLORAL
Chanhassen Vacuum & Carpet Cle
ChaVac Chanhassen Vacuum & Carpet Cle
Ck. 144925 04/15/10
Iny.3798
Line Item Date
04/08/10
Iny.3798 Total
Ck. 144925 Total
ChaVac
Line Item Description
Misc parts & supplies
Accounts Payable
Check Detail Report - Detail
Printed: 04/16/10 08:28
Amount
69.47
Line Item Account
101-1220-4510
106.88
106.88
106.88
Chanhassen Vacuum & Carpet Cle
Chanhassen Vacuum & Carpet Cle
106.88
CHANHASSEN VETERINARY
CHA VET CHANHASSEN VETERINARY
Ck. 144848 04/08/1 0
Iny. 144036
Line Item Date
04/01/10
Iny. 144036 Total
Ck. 144848 Total
CHA VET
Line Item Description
Impound dog/cat
106.88
Line Item Account
101-1260-4300
153.04
153.04
153.04
CHANHASSEN VETERINARY
CHANHASSEN VETERINARY
153.04
CITY OF CHASKA
CHASKA CITY OF CHASKA
Ck. 144847 04/08/10
Iny. 13308
Line Item Date
04/01/10
Iny. 13308 Total
Ck. 144847 Total
CHASKA
CITY OF CHASKA
Line Item Description
Chocolate March Tour
CITY OF CHASKA
Computer Information Systems,
cominf Computer Information Systems,
Ck. 144849 04/08/10
Iny. 23068
Line Item Date
04/06/1 0
Iny. 23068 Total
Ck. 144849 Total
cominf
Line Item Description
License, MCS CAD/Mobile Client
Computer Information Systems,
Computer Information Systems,
153.04
Line Item Account
101-1560-4300
869.63
869.63
869.63
869.63
869.63
Line Item Account
101-1160-4300
800.00
800.00
800.00
800.00
800.00
Page 8
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/16/10 08:28
Amount
Crysteel Truck Equipment
CRYTRU Crysteel Truck Equipment
Ck. 144926 04/15/10
Inv. FP136922
Line Item Date Line Item Description
03/25/1 0 Strobe, Back Rack, Center Mount Light Br
03/25/1 0 Strobe, Strobe Mount, Back Rack, Util Li
Inv. FP136922 Total
Line Item Account
400-0000-4704
400-4120-4704
426.97
672.65
1,099.62
Ck. 144926 Total
1,099.62
CRYTRU
Crysteel Truck Equipment
1,099.62
Crysteel Truck Equipment
1,099.62
DYNAMEX DELIVERS NOW
DYNAME DYNAMEX DELIVERS NOW
Ck. 144850 04/08/10
Inv.658307
Line Item Date
03/21/10
Inv. 658307 Total
Line Item Description
Delivery to WSB & Assoc.
Line Item Account
601-6021-4300
27.89
27.89
Ck. 144850 Total
27.89
DYNAME
DYNAMEX DELIVERS NOW
27.89
DYNAMEX DELIVERS NOW
27.89
EHLERS & ASSOCIATES INC
EHLERS EHLERS & ASSOCIATES INC
Ck. 144927 04/15/10
Inv.341214
Line Item Date
04/09/10
Inv.341214 Total
Line Item Description
TIF Dist 10 - 2010 Establishment
Line Item Account
462-0000-4300
8,000.00
8,000.00
Ck. 144927 Total
8,000.00
EHLERS
EHLERS & ASSOCIATES INC
8,000.00
EHLERS & ASSOCIATES INC
8,000.00
EKHOLM, PAUL
EKHOPAUL EKHOLM, PAUL
Ck. 144928 04/15/10
Inv. 030410
Line Item Date
03/04/10
03/04/10
Inv. 030410 Total
Line Item Description
Reimbursement: Mileage to Vadnais Hgts
Reimbursement: Mileage to Vadnais Hgts
Line Item Account
101-1250-4370
101-1250-4370
30.00
30.00
60.00
Ck. 144928 Total
60.00
EKHOP AUL
EKHOLM, PAUL
60.00
EKHOLM, PAUL
60.00
Page 9
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/16/10 08:28
Amount
Engel Water Testing Ine
engwat Engel Water Testing Ine
Ck. 144929 04/15/10
Iny. 10-7850
Line Item Date Line Item Description
03/31/10 25 water samples collected - March 2010
Iny. 10-7850 Total
Line Item Account
700-0000-4509
350.00
350.00
Ck. 144929 Total
350.00
engwat
Engel Water Testing Ine
350.00
Engel Water Testing Ine
350.00
FACTORY MOTOR PARTS COMPANY
FACMOT FACTORY MOTOR PARTS COMPANY
Ck. 144852 04/08/10
Iny. 1-3313470
Line Item Date Line Item Description
03/1 9/1 0 Core Return
Iny. 1-3313470 Total
Line Item Account
10 1-1550-4140
(7.70)
(7.70)
Iny. 1-3320021
Line Item Date
03/29/1 0
Iny. 1-3320021
Line Item Description
Pro Batt PP54 UN279 (7)
Total
Line Item Account
101-1320-4140
340.90
340.90
Iny. 69-007797
Line Item Date Line Item Description
03/31/10 Oxygen Sen (GSMP)
Iny. 69-007797 Total
Line Item Account
700-0000-4140
117.78
117.78
Ck. 144852 Total
450.98
FACMOT
FACTORY MOTOR PARTS COMPANY
450.98
FACTORY MOTOR PARTS COMPANY
450.98
Ferguson Enterprises, Inc.
FerEnt Ferguson Enterprises, Inc.
Ck. 144853 04/08/10
Iny. 1904597
Line Item Date Line Item Description
03/23/10 2-1/2 Alum Male Adpt
Iny. 1904597 Total
Line Item Account
101-1550-4120
35.06
35.06
Ck. 144853 Total
35.06
FerEnt
Ferguson Enterprises, Inc.
35.06
Ferguson Enterprises, Inc.
35.06
FERRELLGAS
FERREL FERRELLGAS
Ck. 144854 04/08/10
Iny. D217177
Line Item Date
03/29/1 0
Line Item Description
Switchalator, 20" HogtaiIs
Line Item Account
101-1320-4120
80.00
Page 10
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/16/10 08:28
Iny. D217177 Total
Amount
80.00
Ck. 144854 Total
80.00
FERREL
FERRELLGAS
80.00
FERRELLGAS
80.00
FOWLER ELECTRIC CO INC
FOWELE FOWLER ELECTRIC CO INC
Ck. 144855 04/08/10
Iny. 67866500
Line Item Date Line Item Description
02/24/1 0 Gasket, GOY Spring, Carburetor
Iny. 67866500 Total
Line Item Account
101-1170-4530
73.46
73.46
Ck. 144855 Total
73.46
FOWELE
FOWLER ELECTRIC CO INC
73.46
FOWLER ELECTRIC CO INC
73.46
Friedges Contracting
fricon Friedges Contracting
Ck. 144930 04/15/10
Iny. 041410
Line Item Date
04/14/1 0
04/14/1 0
Iny. 041410 Total
Line Item Description
Refund: Bid Plan Requests
Refund: Bid Plan Requests
Line Item Account
101-0000-2021
101-1310-3601
3.22
46.78
50.00
Ck. 144930 Total
50.00
fricon
Friedges Contracting
50.00
Friedges Contracting
50.00
GM CONTRACTING INC
GMCON GM CONTRACTING INC
Ck. 144856 04/08/10
Iny.2
Line Item Date
04/05/1 0
Iny. 2 Total
Line Item Description
Well #4 Truck Raw Watermain Imp
Line Item Account
700-7025-4751
375,921.73
375,921.73
Ck. 144856 Total
375,921.73
GMCON
GM CONTRACTING INC
375,921.73
GM CONTRACTING INC
375,921.73
GOPHER SIGN COMPANY
GOPSIG GOPHER SIGN COMPANY
Ck. 144857 04/08/10
Iny.81520
Line Item Date
03/18/10
Line Item Description
Stop 30" Octagon, Cantileyel Bkt
Line Item Account
101-1320-4560
957.81
Page II
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/16/10 08:28
Iny.81520 Total
Amount
957.81
Ck. 144857 Total
957.81
GOPSIG
GOPHER SIGN COMPANY
957.81
GOPHER SIGN COMPANY
957.81
GOPHER STATE ONE-CALL INC
GOPSTA GOPHER STATE ONE-CALL INC
Ck. 144858 04/08/10
Iny. 0030390
Line Item Date Line Item Description
03/31/10 March 2010 Locates
Iny.0030390 Total
Line Item Account
400-0000-4300
270.15
270.15
Ck. 144858 Total
270.15
GOPSTA
GOPHER STATE ONE-CALL INC
270.15
GOPHER STATE ONE-CALL INC
270.15
Gossard, Bey
gossbey Gossard, Bev
Ck. 144931 04/15/10
Iny.040810
Line Item Date
04/08/1 0
Iny. 040810 Total
Line Item Description
Reimbursement: Copies for Cemetery Walk
Line Item Account
101-1120-4110
7.25
7.25
Ck. 144931 Total
7.25
gossbev
Gossard, Bev
7.25
Gossard, Bev
7.25
GRAFIX SHOPPE
GRASHO GRAFIX SHOPPE
Ck. 144859 04/08/10
Iny. 69097
Line Item Date
03/31/10
Iny. 69097 Total
Line Item Description
Lettering/Numbers on Trucks
Line Item Account
400-4129-4704
833.63
833.63
Ck. 144859 Total
833.63
GRASHO
GRAFIX SHOPPE
833.63
GRAFIX SHOPPE
833.63
H&B Specialized Products Inc
HBSpe H&B Specialized Products Inc
Ck. 144932 04/15/10
Iny. 22616
Line Item Date
04/02/1 0
Iny.22616 Total
Line Item Description
Repair on modemfo1d partition panel
Line Item Account
101-1530-4510
576.15
576.15
Page 12
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/16/10 08:28
Ck. 144932 Total
Amount
576.15
HBSpe
H&B Specialized Products Inc
576.15
H&B Specialized Products Inc
576.15
HAWKINS CHEMICAL
HA WCHE HAWKINS CHEMICAL
Ck. 144860 04/08/10
Inv. 3104928RI
Line Item Date Line Item Description
03/28/1 0 Chlorine Cylinders
Inv. 31 04928RI Total
Line Item Account
700-0000-4160
45.00
45.00
Ck. 144860 Total
45.00
HA WCHE
HAWKINS CHEMICAL
45.00
HAWKINS CHEMICAL
45.00
HD Supply Waterworks, L TD
HDsup HD Supply Waterworks, LTD
Ck. 144861 04/08/10
Inv. 1172297
Line Item Date Line Item Description
04/01/10 Main Vlv, Wat Valve Seat w/ o-ring
Inv. 1172297 Total
Line Item Account
700-0000-4550
598.94
598.94
Inv.1175961
Line Item Date Line Item Description
04/01/10 T2 MTR 1000G 13" LL wllnt'l strnr
Inv. 1175961 Total
Line Item Account
700-0000-4250
3,701.46
3,701.46
Ck. 144861 Total
4,300.40
Ck. 144933 04/15/10
Inv. 1146958
Line Item Date Line Item Description
04/02/1 0 Valve box bottom, valve box imp & screw
Inv. 1146958 Total
Line Item Account
700-0000-4550
1,678.16
1,678.16
Inv. 1179300
Line Item Date Line Item Description
04/02/10 Pipe SWB BE Solvent Weld Bell, Cap, Tee
Inv. 1179300 Total
Line Item Account
701-0000-4551
42.53
42.53
Ck. 144933 Total
1,720.69
HDsup
HD Supply Waterworks, LTD
6,021.09
HD Supply Waterworks, LTD
6,021.09
Health Activation Services, PL
HeaAct Health Activation Services, PL
Ck. 144934 04/15/10
Inv.033110
Line Item Date
03/31/10
Line Item Description
J. Martagon 03/11/10 Service Date
Line Item Account
101-1220-4300
100.00
Page 13
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/16/1 0 08:28
Inv.033110 Total
Amount
100.00
Ck. 144934 Total
100.00
HeaAct
Health Activation Services, PL
100.00
Health Activation Services, PL
100.00
HENNEPIN COUNTY CHIEF'S ASSOC
HENCHE HENNEPIN COUNTY CHIEF'S ASSOC
Ck. 144935 04/15/10
Inv.041410
Line Item Date
04/14/1 0
Inv.041410 Total
Line Item Description
2010 Dues/Records Chan Fire Dept
Line Item Account
101-1220-4360
100.00
100.00
Ck. 144935 Total
100.00
HENCHE
HENNEPIN COUNTY CHIEF'S ASSOC
100.00
HENNEPIN COUNTY CHIEF'S ASSOC
100.00
HIGHWAY TECHNOLOGIES
HITECH HIGHWAY TECHNOLOGIES
Ck. 144862 04/08/1 0
Inv. 65048574-001
Line Item Date Line Item Description
03/23/10 Safety Training/Certification
Inv.65048574-001 Total
Line Item Account
101-1320-4370
119.85
119.85
Ck. 144862 Total
119.85
HITECH
HIGHWAY TECHNOLOGIES
119.85
HIGHWAY TECHNOLOGIES
119.85
Hokkanen, Laurie A.
HokkLaur Hokkanen, Laurie A.
Ck. 144863 04/08/10
Inv. 030510
Line Item Date
03/05/10
Inv. 030510 Total
Line Item Description
City Council Meals
Line Item Account
101-1110-4370
55.96
55.96
Inv.032210
Line Item Date
03/22/10
Inv. 032210 Total
Line Item Description
City Council Meals
Line Item Account
101-1110-4370
54.43
54.43
Ck. 144863 Total
110.39
HokkLaur
Hokkanen, Laurie A.
110.39
Hokkanen, Laurie A.
11 0.39
Page 14
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 04/16/10 08:28
Amount
ICMA RETIREMENT AND TRUST -457
ICMART ICMA RETIREMENT AND TRUST -457
Ck. 144864 04/08/10
Iny.
Line Item Date
04/06/10
04/06/10
04/06/10
Iny. Total
Line Item Description
PR Batch 409 4 2010 ICMA #304303
PR Batch 409 4 2010 ICMA #304303
PR Batch 409 4 2010 ICMA #304303
Line Item Account
210-0000-2009
720-0000-2009
101-0000-2009
12.49
100.00
1,512.51
1,625.00
Ck. 144864 Total
1,625.00
ICMART
ICMA RETIREMENT AND TRUST -457
1,625.00
ICMA RETIREMENT AND TRUST-457
1,625.00
INDOOR LANDSCAPES INC
INDLAN INDOOR LANDSCAPES INC
Ck. 144936 04/15/10
Iny. 7712
Line Item Date
04/01/10
Iny. 7712 Total
Line Item Description
April plant service
Line Item Account
101-1170-4300
199.86
199.86
Ck. 144936 Total
199.86
INDLAN
INDOOR LANDSCAPES INC
199.86
INDOOR LANDSCAPES INC
199.86
Innovative Office Solutions, L
InnOff Innovative Office Solutions, L
Ck. 144865 04/08/10
Iny. WO-10293398-1
Line Item Date Line Item Description
03/23/10 Address labe1s,paper,self stick notes
Inv. WO-10293398-1 Total
Line Item Account
101-1170-4110
206.95
206.95
Ck. 144865 Total
206.95
Ck. 144937 04/15/10
Iny. WO-I0301144-1
Line Item Date Line Item Description
04/06/10 Paper, Pens
Iny. WO-10301144-1 Total
Line Item Account
101-1170-4110
231.66
231.66
Iny. WO-10302018-1
Line Item Date Line Item Description
04/07/10 Lanyards, Binders, Index
Iny. WO-I0302018-1 Total
Line Item Account
101-1170-4110
70.42
70.42
Iny. WO-I0302045-1
Line Item Date Line Item Description
04/07/10 Paper
Iny. WO-I0302045-1 Total
Line Item Account
101-1170-4110
59.07
59.07
Ck. 144937 Total
361.15
Page 15
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/16/10 08:28
InnOff
Innovative Office Solutions, L
Amount
568.10
Innovative Office Solutions, L
568.10
Integra Telecom
integra Integra Telecom
Ck. 144866 04/08/10
Inv. 120287980
Line Item Date Line Item Description
03/30/1 0 May Phone System Maint.
Iny. 120287980 Total
Line Item Account
101-1160-4300
769.14
769.14
Ck. 144866 Total
769.14
integra
Integra Telecom
769.14
Integra Telecom
769.14
JEFFERSON FIRE SAFETY INC
JEFFIR JEFFERSON FIRE SAFETY INC
Ck. 144867 04/08/10
Iny. 166833
Line Item Date
03/31/10
Iny. 166833 Total
Line Item Description
Morning Pride #5412 Tails/Pants Gold
Line Item Account
400-4105-4705
6,102.94
6,102.94
Ck. 144867 Total
6,102.94
Ck. 144938 04/15/10
Iny. 167000
Line Item Date Line Item Description
04/06/10 Dicke Vest
Iny. 167000 Total
Line Item Account
101-1220-4240
265.42
265.42
Ck. 144938 Total
265.42
JEFFIR
JEFFERSON FIRE SAFETY INC
6,368.36
JEFFERSON FIRE SAFETY INC
6,368.36
KATH FUEL OIL SERVICE
KATFUE KATH FUEL OIL SERVICE
Ck. 144868 04/08/1 0
Inv. 286866
Line Item Date
03/31/1 0
Iny. 286866 Total
Line Item Description
Citgo Pacemaker R&O
Line Item Account
700-0000-4170
277.88
277.88
Ck. 144868 Total
277.88
KATFUE
KATH FUEL OIL SERVICE
277.88
KA TH FUEL OIL SERVICE
277.88
Page 16
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 04/16/10 08:28
Amount
KILLMER ELECTRIC CO INC
KlLELE KILLMER ELECTRIC CO INC
Ck. 144869 04/08/10
Iny. 69942
Line Item Date
03/29/10
Iny. 69942 Total
Line Item Description
Lake Dr: Cut wires cut in way of constru
Line Item Account
101-1350-4565
389.34
389.34
Ck. 144869 Total
389.34
KILELE
KILLMER ELECTRIC CO INC
389.34
KILLMER ELECTRIC CO INC
389.34
Konica Minolta Business Soluti
KoniMino Konica Minolta Business Soluti
Ck. 144870 04/08/10
InY.214254169
Line Item Date Line Item Description
03/28/1 0 March 2010 Monthly Maint. Canon IRI05
InY.214254169 Total
Line Item Account
101-1120-4410
91.88
91.88
Ck. 144870 Total
91.88
Ck. 144939 04/15/10
InY.214331636
Line Item Date Line Item Description
03/31/10 Monthly Maint Apri12010 Canon IR105
Iny. 214331636 Total
Line Item Account
101-1120-4410
1,025.42
1,025.42
Ck. 144939 Total
1,025.42
KoniMino
Konica Minolta Business Soluti
1,117.30
Konica Minolta Business Soluti
1,117.30
LYMAN LUMBER
LYMLUM LYMANLUMBER
Ck. 144940 04/15/10
Iny. 876
Line Item Date
04/05/10
Iny. 876 Total
Line Item Description
Irrigation Repair Service
Line Item Account
700-0000-4552
330.00
330.00
Ck. 144940 Total
330.00
LYMLUM
LYMAN LUMBER
330.00
LYMAN LUMBER
330.00
MACQUEEN EQUIPMENT
MACEQU MACQUEEN EQUIPMENT
Ck. 144941 04/15/10
Iny. 2102513
Line Item Date Line Item Description
03/31/10 Pipe Clamp, Weldment-Pin, Bushing
InY.2102513 Total
Line Item Account
101-1320-4120
191.55
191.55
Page 17
CITY OF CHANHAS
User: danielle
Ck. 144941 Total
MACEQU
Accounts Payable
Check Detail Report - Detail
Printed: 04/16/10 08:28
Amount
191.55
MACQUEEN EQUIPMENT
191.55
MACQUEEN EQUIPMENT
191.55
MARK J. TRAUT WELLS INC
MA TRUA MARK J. TRAUT WELLS INC
Ck. 144942 04/15/10
InY.2
Line Item Date Line Item Description
04/01/10 Well 14
Iny. 2 Total
Ck. 144942 Total
MATRUA
Line Item Account
700-7025-4751
94,360.17
94,360.17
94,360.17
MARK J. TRAUT WELLS INC
94,360.17
MARK J. TRAUT WELLS INC
94,360.17
McGough, Pat
mcgpat McGough, Pat
Ck. 144871 04/08/10
Iny. 040510
Line Item Date Line Item Description
04/05/10 Refund
Iny. 040510 Total
MERLINS ACE HARDWARE
MERACE MERLINS ACE HARDWARE
Ck. 144872 04/08/10
InY.033110
Line Item Date
03/31/10
03/31/10
03/31/10
03/31/10
03/31/10
03/31/10
03/31/10
03/31/10
03/31/10
03/31/10
03/31/10
03/31/10
03/31/10
03/31/1 0
03/31/1 0
03/31/10
03/31/10
InY.033110 Total
Ck. 144871 Total
mcgpat
McGough, Pat
Line Item Account
101-1560-3637
40.00
40.00
40.00
McGough, Pat
40.00
40.00
Line Item Description
Mise parts & supplies
Mise parts & supplies
Mise parts & supplies
Mise parts & supplies
Misc parts & supplies
Mise parts & supplies
Misc parts & supplies
Misc parts & supplies
Mise parts & supplies
Mise parts & supplies
Misc parts & supplies
Misc parts & supplies
Misc parts & supplies
Misc parts & supplies
Misc parts & supplies
Mise parts & supplies
Mise parts & supplies
Line Item Account
700-0000-4550
701-0000-4150
101-1370-4510
700-0000-4260
101-1370-4120
101-1220-4140
700-0000-4120
101-1370-4705
101-1550-4120
101-1370-4150
700-0000-4150
101-1220-4290
101-1320-4140
101-1220-4120
101-1370-4350
101-1320-4120
101-1550-4410
3.67
7.73
8.48
17.21
28.05
31.05
43.53
73.39
77.07
94.21
10 1.50
101.86
106.23
132.13
167.98
169.79
211.71
1,375.59
Page 18
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/16/10 08:28
Ck. 144872 Total
Amount
1,375.59
MERACE
MERLINS ACE HARDWARE
1,375.59
MERLINS ACE HARDWARE
1,375.59
METROCALL
metroc METROCALL
Ck. 144875 04/08/10
Iny. T0315834D
Line Item Date Line Item Description
04/01/10 April 2010 Charges
04/01/10 April 2010 Charges
04/01/10 April 2010 Charges
Iny. T0315834D Total
Line Item Account
101-1320-4310
701-0000-4310
700-0000-4310
4.87
6.85
6.86
18.58
Ck. 144875 Total
18.58
metroc
METROCALL
18.58
METROCALL
18.58
METROPOLITAN COUNCIL
METC02 METROPOLITAN COUNCIL Account: 701-0000-4509
Ck. 144874 04/08/10
Iny. 927896
Line Item Date
04/02/10
Iny. 927896 Total
Line Item Description
May 2010 Wastewater Service Bill
Line Item Account
701-0000-4509
114,135.01
114,135.01
Ck. 144874 Total
114,135.01
METC02
METROPOLITAN COUNCIL
114,135.01
METROPOLITAN COUNCIL
114,135.01
Metropolitan Council, Env Svcs
metco Metropolitan Council, Env Svcs Account: 101-1250-3816
Ck. 144873 04/08/10
InY.033110
Line Item Date Line Item Description
03/31/10 March 2010 SAC Report
03/31/10 March 2010 SAC Report
Iny. 033110 Total
Line Item Account
101-1250-3816
701-0000-2023
(127.00)
12,700.00
12,573.00
Ck. 144873 Total
12,573.00
metco
Metropolitan Council, Env Svcs
12,573.00
Metropolitan Council, Env Svcs
12,573.00
METROPOLITAN FORD
METFOR METROPOLITAN FORD
Ck. 144943 04/15/10
InY.470233
Line Item Date
04/02/10
Line Item Description
Seals, Seal Assy
Line Item Account
701-0000-4140
118.14
Page 19
Minnesota UC Fund
mnucfu Minnesota UC Fund
Ck. 144947 04/15/10
Inv. 040810
Line Item Date
04/08/10
04/08/10
04/08/10
Inv. 040810 Total
MN CHILD SUPPORT PAYMENT CTR
MNCHlL MN CHILD SUPPORT PAYMENT CTR
Ck. 144877 04/08/1 0
Inv.
Line Item Date
04/06/10
04/0611 0
Inv. Total
CITY OF CHANHAS
User: danieIle
Inv. 470233 Total
Ck. 144943 Total
METFOR
METROPOLITAN FORD
Miller, Bethany
MilIBeth Miller, Bethany
Ck. 144876 04/08/10
Inv.032910
Line Item Date
03/29/10
03/29/10
Inv. 032910 Total
Ck. 144876 Total
Ck. 144944
Inv.04131O
Line Item Date
04/13/10
Inv. 041310 Total
Ck. 144944 Total
MilIBeth
Miller, Bethany
Ck. 144947 Total
mnucfu
Minnesota UC Fund
Ck. 144877 Total
Accounts Payable
Check Detail Report - Detail
Printed: 04/16/10 08:28
Amount
I 18.14
II 8. I 4
METROPOLITAN FORD
118.14
118.14
Line Item Description
03/29/10 Officer's Meeting: Food
03/29/10 Officer's Meeting: Food
Line Item Account
101-1220-4370
101-1220-4370
18.93
35.07
54.00
54.00
04/15/10
Line Item Description
Reimbursement: 04/08/10 FD Orientation
Line Item Account
101-1220-4370
27.00
27.00
27.00
Miller, Bethany
81.00
81.00
Line Item Description
First Quarter, 2010
First Quarter, 2010
First Quarter, 2010
Line Item Account
101-1180-4060
101-1532-4060
101-1250-4060
70.28
149.86
3,330.00
3,550.14
3,550.14
Minnesota UC Fund
3,550.14
3,550.14
Line Item Description
Date: 4/9/10 Case ID: 001472166101
Date: 4/9/10 Case ID: 001472166101
Line Item Account
701-0000-2006
700-0000-2006
112.21
245.88
358.09
358.09
Page 20
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/16/10 08:28
MNCHIL
MN CHILD SUPPORT PAYMENT CTR
Amount
358.09
MN CHILD SUPPORT PAYMENT CTR
358.09
MN DEPT OF HEALTH
MNHEAL MN DEPT OF HEALTH Account: 700-0000-4509
Ck. 144946 04/15/10
Iny. 040810
Line Item Date
04/08/10
Iny. 040810 Total
Line Item Description
Certificate Class A, #9058, K. Crooks
Line Item Account
700-0000-4370
23.00
23.00
Ck. 144946 Total
23.00
MNHEAL
MN DEPT OF HEALTH
23.00
MN DEPT OF HEALTH
23.00
MN DEPT OF LABOR AND INDUSTRY
mnlabo MN DEPT OF LABOR AND INDUSTRY Account: 101-1250-3818
Ck. 144878 04/08/10
InY.033110
Line Item Date Line Item Description
03/31/10 March 20 I 0 Monthly Bldg Permit Surchg
03/31/10 March 20 I 0 Monthly Bldg Permit Surchg
Iny. 033110 Total
Line Item Account
101-1250-3818
10 1-0000-2022
(44.33)
2,058.39
2,014.06
Ck. 144878 Total
2,014.06
mnlabo
MN DEPT OF LABOR AND INDUSTRY
2,014.06
MN DEPT OF LABOR AND INDUSTRY
2,014.06
MN FIRE CHIEF MAGAZINE
MNFIR MN FIRE CHIEF MAGAZINE
Ck. 144945 04/15/10
Iny. 167
Line Item Date
03/29/1 0
Iny. 167 Total
Line Item Description
MN Fire Chief magazine subscriptions
Line Item Account
101-1220-4360
80.00
80.00
Ck. 144945 Total
80.00
MNFIR
MN FIRE CHIEF MAGAZINE
80.00
MN FIRE CHIEF MAGAZINE
80.00
MN NCPERS LIFE INSURANCE
NCPERS MN NCPERS LIFE INSURANCE
Ck. 144883 04/08/10
Iny.
Line Item Date
04/06/10
04/06/1 0
04/06/10
Iny. Total
Line Item Description
PR Batch 409 4 2010 NCPERS-Life Insurance
PR Batch 409 4 2010 NCPERS-Life Insurance
PR Batch 409 4 2010 NCPERS-Life Insurance
Line Item Account
701-0000-2011
700-0000-2011
101-0000-2011
1.60
1.61
12.79
16.00
Page 21
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/16/10 08:28
Ck. 144883 Total
Amount
16.00
NCPERS
MN NCPERS LIFE INSURANCE
16.00
MN NCPERS LIFE INSURANCE
16.00
MN VALLEY ELECTRIC COOP
mvec MN VALLEY ELECTRIC COOP
Ck. 144880 04/08/10
Inv.03291O
Line Item Date
03/29/1 0
03/29/10
03/29/1 0
03/29/10
InY.03291O Total
Line Item Description
March 2010 Charges
March 2010 Charges
March 2010 Charges
March 2010 Charges
Line Item Account
101-1600-4320
700-0000-4320
701-0000-4320
101-1350-4320
18.21
182.29
331.92
4,010.47
4,542.89
Ck. 144880 Total
4,542.89
Ck. 144949
InY.0407l0
Line Item Date
04/07/1 0
04/07/10
Inv. 040710 Total
04/15/10
Line Item Description
Bluff Crk & Audubon Rd
Bluff Crk Blyd Lights
Line Item Account
101-1350-4320
101-1350-4320
25.54
175.97
201.51
Ck. 144949 Total
201.51
mvec
MN VALLEY ELECTRIC COOP
4,744.40
MN VALLEY ELECTRIC COOP
4,744.40
MOORE MEDICAL
MOOMED MOORE MEDICAL
Ck. 144948 04/15/10
InY.81256505EI
Line Item Date Line Item Description
04/01/10 Gloves
Inv. 81256505EI Total
Line Item Account
101-1220-4130
168.17
168.17
Ck. 144948 Total
168.17
MOOMED
MOORE MEDICAL
168.17
MOORE MEDICAL
168.17
MUNICIPAL CODE CORPORATION
MUNCOD MUNICIPAL CODE CORPORATION
Ck. 144879 04/08/10
Inv.12l736
Line Item Date
03/26/1 0
Inv. 121736 Total
Line Item Description
Supplement Pages, Images/Graphs/Tabular
Line Item Account
101-1110-4300
6,049.13
6,049.13
Ck. 144879 Total
6,049.13
MUNCOD
MUNICIPAL CODE CORPORATION
6,049.13
Page 22
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/16/10 08:28
MUNICIPAL CODE CORPORATION
Amount
6,049.13
NAPA AUTO & TRUCK PARTS
NAPA NAPA AUTO & TRUCK PARTS
Ck. 144881 04/08/10
Iny. 455358
Line Item Date
03/20/10
Iny. 455358 Total
Iny.457178
Line Item Date
03/31/10
Iny.457178 Total
Inv. 457202
Line Item Date
03/31/10
Inv. 457202 Total
Ck. 144881 Total
Ck. 144950
Iny. 457725
Line Item Date
04/02/10
Iny. 457725 Total
Iny. 457754
Line Item Date
04/02/1 0
Iny. 457754 Total
Iny. 458606
Line Item Date
04/08/1 0
Iny. 458606 Total
Ck. 144950 Total
NAPA
Line Item Description
Air, Oil, Fuel Filters, Clamp
Line Item Account
101-1320-4140
59.01
59.01
Line Item Description
Oil FH
Line Item Account
101-1260-4140
5.03
5.03
Line Item Description
Napago1d Fuel Filter
Line Item Account
101-1170-4120
18.28
18.28
82.32
04/15/10
Line Item Description
CR: Angling Cylinder
Line Item Account
101-1550-4120
(35.61)
(35.61)
Line Item Description
Oil, Air, Fuel, Lube Filters, and Bulb
Line Item Account
101-1320-4140
80.98
80.98
Line Item Description
Air Filter
Line Item Account
101-1550-4120
25.07
25.07
70.44
NAPA AUTO & TRUCK PARTS
152.76
NAP A AUTO & TRUCK PARTS
152.76
NATIONAL FIRE PROTECTION ASSN
NFPA NATIONAL FIRE PROTECTION ASSN
Ck. 144885 04/08/10
Iny.4835716Y
Line Item Date Line Item Description
03/11/10 1901 Automotiye Fire Apparatus
Iny.4835716Y Total
Ck. 144885 Total
NFPA
Line Item Account
101 - 1 220-4360
51.70
51.70
51.70
NATIONAL FIRE PROTECTION ASSN
51.70
NATIONAL FIRE PROTECTION ASSN
51.70
Page 23
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/16/10 08:28
Amount
NATIONAL RESEARCH CENTER INC.
NATRES NATIONAL RESEARCH CENTER INC.
Ck. 144951 04/15/10
Iny.041410
Line Item Date
04/14/10
Iny. 041410 Total
Line Item Description
2010 Enrollment Form:Nat'1 Citizen Surve
Line Item Account
210-0000-4300
5,900.00
5,900.00
Ck. 144951 Total
5,900.00
NATRES
NATIONAL RESEARCH CENTER INC.
5,900.00
NATIONAL RESEARCH CENTER INe.
5,900.00
Nationwide Retirement Solution
NATRET Nationwide Retirement Solution
Ck. 144882 04/08/10
Iny.
Line Item Date
04/06/1 0
04/06/1 0
04/06/1 0
04/06/1 0
Iny. Total
Line Item Description
PR Batch 409 4 2010 Nationwide Retirement
PR Batch 409 4 2010 Nationwide Retirement
PR Batch 409 4 2010 Nationwide Retirement
PR Batch 409 4 2010 Nationwide Retirement
Line Item Account
720-0000-2009
701-0000-2009
700-0000-2009
101-0000-2009
100.00
156.35
332.43
3,592.94
4,181.72
Ck. 144882 Total
4,181.72
NATRET
Nationwide Retirement Solution
4,181.72
Nationwide Retirement Solution
4,181.72
NEP CORPORATION
NEPCOR NEP CORPORATION
Ck. 144884 04/08/10
Iny. 066525
Line Item Date
01/29/10
01/29/10
01/29/10
Iny. 066525 Total
Line Item Description
Misc parts and supplies
Misc parts and supplies
Misc parts and supplies
Line Item Account
101-1320-4150
101-1550-4150
700-0000-4150
336.57
336.57
336.57
1,009.71
Ck. 144884 Total
1,009.71
NEPCOR
NEP CORPORATION
1,009.71
NEP CORPORATION
1,009.71
NEXTEL
NEXTEL NEXTEL
Ck. 144952 04/15/10
Iny.603663316-101
Line Item Date Line Item Description
04/09/10 April 2010 Charges
04/09/10 April 2010 Charges
04/09/10 April 2010 Charges
04/09/10 April 2010 Charges
04/09/10 April 2010 Charges
04/09/10 Apri12010 Charges
04/09/10 Apri12010 Charges
Line Item Account
720-0000-2006
700-0000-2006
701-0000-2006
10 1-0000-2006
101-0000-2006
101-0000-2006
101-1170-4310
1.25
2.50
2.50
8.75
10.00
14.67
18.43
Page 24
CITY OF CHANHAS
User: danielle
04/09/10 April 2010 Charges
04/09/10 April 2010 Charges
04/09/10 April 2010 Charges
04/09/10 April 2010 Charges
04/09/10 April 2010 Charges
04/09/10 April 2010 Charges
04/09/10 April 2010 Charges
04/09/10 April 2010 Charges
04/09/10 April 2010 Charges
04/09/10 April 2010 Charges
04/09/10 April 2010 Charges
04/09/10 April 2010 Charges
04/09/10 April 2010 Charges
04/09/10 April 2010 Charges
04/09/10 April 2010 Charges
04/09/10 Apri12010 Charges
InY.603663316-101 Total
Ck. 144952 Total
NEXTEL
NEXTEL
NEXTEL
Nuss Truck Group Inc
NusTru Nuss Truck Group Ilic
Ck. 144953 04/15/10
Iny. 4248404P
Line Item Date Line Item Description
04/06/10 WasherB
Iny. 4248404P Total
Ck. 144953 Total
NusTru
Nuss Truck Group Inc
Nuss Truck Group Inc
NYSTROM PUBLISHING COMPANY INC
NYSPUB NYSTROM PUBLISHING COMPANY INC
Ck. 144886 04/08/10
Iny. 23663
Line Item Date
03/30/10
Iny. 23663 Total
Line Item Description
Chan Connection, Summer 2010
Ck. 144886 Total
NYSPUB
Accounts Payable
Check Detail Report - Detail
Printed: 04/1 6/1 0 08:28
101-1530-4310
101-1260-4310
101-1130-4310
720-0000-4310
101-1600-4310
101-1520-4310
101-1160-4310
101-1370-4310
101-1550-4310
701-0000-4310
700-0000-4310
101-1310-4310
101-1220-4310
101-1120-4310
10 1-1250-4310
101-1320-4310
Amount
18.43
40.10
87.78
106.32
110.58
128.54
147.87
170.75
194.54
211.29
211.30
211.60
226.29
271.79
284.90
308.58
2,788.76
2,788.76
2,788.76
2,788.76
Line Item Account
101-1320-4140
3.71
3.71
3.71
3.71
3.71
Line Item Account
101-1110-4340
5,597.43
5,597.43
5,597.43
NYSTROM PUBLISHING COMPANY INC
5,597.43
NYSTROM PUBLISHING COMPANY INC
O'REILLY AUTOMOTIVE INC
OREAUT O'REILLY AUTOMOTIVE INC
Ck. 144887 04/08/10
InY.032810
Line Item Date
03/28/10
03/28/1 0
Line Item Description
Misc parts & supplies
Misc parts & supplies
5,597.43
Line Item Account
101-1310-4140
10 1-1170-4520
8.36
9.93
Page 25
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 04/16/10 08:28
03/28/1 0
03/28/10
03/28/10
03/28/10
InY.03281O Total
Misc parts & supplies
Misc parts & supplies
Misc parts & supplies
Misc parts & supplies
101-1220-4520
101-1220-4120
700-0000-4120
101-1220-4140
Amount
20.92
29.41
71.05
129.14
268.81
Ck. 144887 Total
268.81
OREAUT
O'REILLY AUTOMOTIVE INC
268.81
O'REILLY AUTOMOTIVE INC
268.81
PARROTT CONTRACTING INC
PARCON PARROTT CONTRACTING INC
Ck. 144888 04/08/10
InY.2
Line Item Date
04/07/10
Iny. 2 Total
Line Item Description
Misc street repairs & uti! punchlist
Line Item Account
815-8221-2024
2,000.00
2,000.00
Ck. 144888 Total
2,000.00
Ck. 144954 04/15/10
Iny. 10-1687
Line Item Date Line Item Description
04/05/10 6590 Chan Rd - Repair 1" Service
Iny. 10-1687 Total
Line Item Account
700-0000-4552
2,445.50
2,445.50
Iny. 10-1689
Line Item Date Line Item Description
04/05/10 6230 Firtree Aye/Shore Dr
Iny. 10-1689 Total
Line Item Account
700-0000-4552
3,164.50
3,164.50
Iny. 10-1691
Line Item Date Line Item Description
04/05/1 0 Replace hydrant: 90 Olympic Cir/Castle R
Iny. 10-1691 Total
Line Item Account
700-0000-4552
7,305.50
7,305.50
Iny. 10-1694
Line Item Date Line Item Description
04/05/10 Watermain repair: 6503 Grey Fox Curve
Iny. 10-1694 Total
Line Item Account
700-0000-4552
2,050.00
2,050.00
Ck. 144954 Total
14,965.50
PARCON
PARROTT CONTRACTING INC
16,965.50
PARROTT CONTRACTING INC
16,965.50
PARTS ASSOCIATES INC
PARTS PARTS ASSOCIATES INC
Ck. 144955 04/15/10
Iny. P AI0922090
Line Item Date Line Item Description
03/29/10 IPC Paints & Assortments, Paint Marker P
03/29/10 IPC Paints & Assortments, Paint Marker P
03/29/10 IPC Paints & Assortments, Paint Marker P
Iny. P AI0922090 Total
Line Item Account
700-0000-4120
101-1320-4120
101-1550-4120
86.03
86.04
86.04
258.11
Page 26
CITY OF CHANHAS
User: danielle
Ck. 144955 Total
PARTS
Accounts Payable
Check Detail Report - Detail
Printed: 04/16/1 0 08:28
Amount
258.11
PARTS ASSOCIATES INC
258.11
PARTS ASSOCIATES INC
258.11
Pioneer Research Corporation
PioRes Pioneer Research Corporation
Ck. 144889 04/08/10
InY.216840
Line Item Date
03/08/10
Iny. 216840 Total
Ck. 144889 Total
PioRes
Line Item Description
H20UT Kit
Line Item Account
701-0000-4551
642.68
642.68
642.68
Pioneer Research Corporation
642.68
Pioneer Research Corporation
Quality Control & Integration,
qualcon Quality Control & Integration,
Ck. 144891 04/08/10
Iny. 688
Line Item Date
03/30/10
Iny. 688 Total
POSTMASTER
POST POSTMASTER
Ck. 144890 04/08/10
Iny. 031010
Line Item Date
03/10/1 0
Iny. 031010 Total
Ck. 144890 Total
POST
POSTMASTER
Ck. 144891 Total
qualcon
642.68
Line Item Description
Standard Mail, Permit Type PI,Permit #14
Line Item Account
101-1120-4330
185.00
185.00
185.00
POSTMASTER
185.00
185.00
Line Item Description
March 20 10 Monthly Maint Fee
Line Item Account
700-0000-4551
1,500.00
1,500.00
1,500.00
Quality Control & Integration,
1,500.00
Quality Control & Integration,
1,500.00
Quality Flow Systems Inc
QUAFLO Quality Flow Systems Inc
Ck. 144956 04/15/10
InY.22152
Line Item Date
03/31/10
Iny. 22152 Total
Ck. 144956 Total
Line Item Description
KSB Pumps @ Lift Station #24
Line Item Account
701-0000-4751
51,300.00
51,300.00
51,300.00
Page 27
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 04/16/10 08:28
QUAFLO
Quality Flow Systems Ine
Amount
51,300.00
Quality Flow Systems Ine
51,300.00
QWEST
QWEST QWEST
Ck. 144957 04/15/10
InY.040110
Line Item Date
04/01/10
04/01/10
InY.040110 Total
Line Item Description
April 2010 Charges
April 2010 Charges
Line Item Account
700-0000-4310
701-0000-4310
34.41
34.41
68.82
Ck. 144957 Total
68.82
QWEST
QWEST
68.82
QWEST
68.82
RBM SERVICES INC
RBMSER RBM SERVICES INC
Ck. 144892 04/08/10
Iny. 14940
Line Item Date
03/31/10
Iny. 14940 Total
Line Item Description
City Hall Nightly Janitorial/Shampoo Saf
Line Item Account
101-1170-4350
2,680.02
2,680.02
Iny. 14941
Line Item Date
03/31/10
Iny. 14941 Total
Line Item Description
Library Night/W eekend Janitorial
Line Item Account
101-1190-4350
2,345.91
2,345.91
Ck. 144892 Total
5,025.93
RBMSER
RBM SERVICES INC
5,025.93
RBM SERVICES INC
5,025.93
REED CONSTRUCTION DATA
reebus REED CONSTRUCTION DATA
Ck. 144893 04/08/10
Iny. 4354079
Line Item Date Line Item Description
03/23/10 2010 8t Maint Materials
Iny. 4354079 Total
Line Item Account
420-4206-4340
216.48
216.48
InY.4354080
Line Item Date Line Item Description
03/23/10 2010 St Reconstruction
InY.4354080 Totm
Line Item Account
601-6021-4340
282.90
282.90
Inv.4358154
Line Item Date Line Item Description
03/31/10 Audubon Rd Reconstruction
InY.4358154 Total
Line Item Account
412-0000-4340
317.34
317.34
InY.4358155
Line Item Date
03/31/10
Line Item Description
2010 St Reconstruction
Line Item Account
601-6021-4340
282.90
Page 28
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/16/10 08:28
InY.4358155 Total
Amount
282.90
Ck. 144893 Total
1,099.62
Ck. 144958 04/15/10
Iny. 4364007
Line Item Date Line Item Description
04/07/10 Construction Bulletin Legal Ads Audubon
Iny. 4364007 Total
Line Item Account
412-0000-4340
317.34
317.34
Ck. 144958 Total
317.34
reebus
REED CONSTRUCTION DATA
1,416.96
REED CONSTRUCTION DATA
1,416.96
S & T OFFICE PRODUCTS
STOFF S & T OFFICE PRODUCTS
Ck. 144899 04/08/10
Iny.01NX8960
Line Item Date Line Item Description
03/31/10 Office equipment - desk supplies
Iny.01NX8960 Total
Line Item Account
421-0000-4120
676.49
676.49
Iny.01NX8970
Line Item Date Line Item Description
03/31/10 Chairs
Iny.01NX8970 Total
Line Item Account
400-0000-4703
391.03
391.03
Ck. 144899 Total
1,067.52
STOFF
S & T OFFICE PRODUCTS
1,067.52
S & T OFFICE PRODUCTS
1,067.52
Savoie Supply Co Ine
SA VSUP Savoie Supply Co Ine
Ck. 144894 04/08/10
Iny. S2740727.001
Line Item Date Line Item DescriPtion
03/30/1 0 Bottle nut cap
Iny. S2740727.001 Total
Line Item Account
101-1190-4510
50.88
50.88
Ck. 144894 Total
50.88
SAVSUP
Savoie Supply Co Ine
50.88
Savoie Supply Co Ine
50.88
SHOREWOOD TRUE VALUE
SHOTRU SHOREWOOD TRUE VALUE
Ck. 144959 04/15/10
Iny. 97303
Line Item Date
03/09/1 0
Iny. 97303 Total
Line Item Description
Car Wash, Fuel Stabilizer, Oil, Tire Cle
Line Item Account
101-1220-4290
42.54
42.54
Page 29
CITY OF CHANHAS
User: danielle
Iny. 97395
Line Item Date
03/16/10
Iny. 97395 Total
Iny. 97435
Line Item Date
03/18/10
Iny. 97435 Total
Iny. 97443
Line Item Date
03/18/10
Iny. 97443 Total
Iny. 97526
Line Item Date
03/24/1 0
Iny. 97526 Total
Iny. 97627
Line Item Date
03/30/10
Iny. 97627 Total
Iny. 97657
Line Item Date
03/31/10
Iny. 97657 Total
Ck. 144959 Total
SHOTRU
Accounts Payable
Check Detail Report - Detail
Printed: 04/16/10 08:28
Amount
Line Item Description
Cedar Post Kits
Line Item Account
101-1320-4140
113.27
113.27
Line Item Description
PT Mailbox Post, Rural Mailbox
Line Item Account
101-1320-4140
76.92
76.92
Line Item Description
Refl Numbers, Mailbox Post
Line Item Account
101-1320-4140
61.25
61.25
Line Item Description
Iron Fighter Pellets
Line Item Account
101-1190-4510
23.47
23.47
Line Item Description
Iron Fighter Pellets
Line Item Account
101-1170-4510
23.47
23.47
Line Item Description
Male Hose Mender, Pist Nozzle/Grip
Line Item Account
101-1220-4290
9.92
9.92
350.84
SHOREWOOD TRUE VALUE
350.84
SHOREWOOD TRUE VALUE
350.84
SIGNSOURCE
SIGNSO SIGNSOURCE
Ck. 144896 04/08/10
Iny. 25044
Line Item Date
03/17/10
InY.25044 Total
InY.25114
Line Item Date
03/24/10
Iny. 25114 Total
Ck. 144896 Total
Ck. 144960
InY.25191
Line Item Date
04/01/10
InY.25191 Total
Ck. 144960 Total
Line Item Description
Aluminum Sign: "No Outlet Trail Ends..."
Line Item Account
101-1550-4560
91.91
91.91
Line Item Description
"Fire Hydrant Flushing" signs
Line Item Account
700-0000-4550
469.18
469.18
561.09
04/15/10
Line Item Description
Summer Concert Series Magnetics
Line Item Account
101-1620-4300
271.10
271.10
271.10
Page 30
CITY OF CHANHA8
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/16/10 08:28
SIGNSO
SIGNSOURCE
Amount
832.19
SIGNSOURCE
832.19
SolarWinds, Inc.
soIwin SolarWinds, Inc.
Ck. 144897 04/08/10
Inv. INI0327
Line Item Date Line Item Description
03/31/10 LAN surveyor - Annual Maint Renewal
Inv. INI0327 Tot~
Line Item Account
101-1160-4300
495.00
495.00
Ck. 144897 Total
495.00
solwin
SolarWinds, Inc.
495.00
SolarWinds, Inc.
495.00
SOUTHWEST SUBURBAN PUBLISHING
sousub SOUTHWEST SUBURBAN PUBLISHING
Ck. 144898 04/08/10
Inv.04011O
Line Item Date
04/01/10
Iny. 040110 Total
Line Item Description
Legal Notice:Tax Increment
Line Item Account
462-0000-4340
209.70
209.70
Ck. 144898 Total
209.70
sousub
SOUTHWEST SUBURBAN PUBLISHING
209.70
SOUTHWEST SUBURBAN PUBLISHING
209.70
SPS Companies-St Louis Park
SPSSLP SPS Companies-St Louis Park
Ck. 144961 04/15/10
Iny. 82185585.001
Line Item Date Line Item Description
04/02/10 NPT In-Line Vacuum Breaker
Iny. 82185585.001 Total
Line Item Account
101-1220-4510
22.55
22.55
Ck. 144961 Total
22.55
SPSSLP
SPS Companies-St Louis Park
22.55
SPS Companies-St Louis Park
22.55
STREICHER'S
STREIC STREICHER'S
Ck. 144900 04/08/10
Iny. 1726181
Line Item Date Line Item Description
03/31/10 Collar Insignia: Chief
InY.I726181 Total
Line Item Account
101-1220-4240
82.24
82.24
Ck. 144900 Total
82.24
STREIC
STREICHER'S
82.24
Page 31
Suburban Utilities Superintend
SUSA Suburban Utilities Superintend
Ck. 144901 04/08/10
InY.040110
Line Item Date
04/01/10
InY.040110 Total
CITY OF CHANHAS
User: danielle
STREICHER'S
Ck. 144901 Total
SUSA
Accounts Payable
Check Detail Report - Detail
Printed: 04/16/1 0 08:28
Amount
82.24
Line Item Description
B. Martinson Annual Registration
Line Item Account
701-0000-4360
100.00
100.00
100.00
Suburban Utilities Superintend
100.00
Suburban Utilities Superintend
100.00
TENNANT
TENNAN TENNANT
Ck. 144902 04/08/10
Iny. 900645034
Line Item Date Line Item DescriPtion
03/25/10 ROD,THRD,2 END,MI0 x 1.5 05.8L,I/LH
Iny. 900645034 Total
UNIVERSITY OF MINNESOTA
UNIMIN UNIVERSITY OF MINNESOTA
Ck. 144903 04/08/10
InY.040710
Line Item Date
04/07/10
InY.040710 Total
Ck. 144902 Total
TENNAN
TENNANT
UNITED WAY
UNIW A Y UNITED WAY
Ck. 144904 04/08/10
Iny.
Line Item Date
04/06/1 0
04/06/1 0
04/06/1 0
04/06/10
Iny. Total
Ck. 144904 Total
UNIWAY
UNITED WAY
Ck. 144903 Total
Line Item Account
101-1550-4120
43.44
43.44
43.44
TENNANT
43.44
43.44
Line Item DescriPtion
PR Batch 409 4 2010 United Way
PR Batch 409 4 2010 United Way
PR Batch 409 4 2010 United Way
PR Batch 409 4 2010 United Way
Line Item Account
700-0000-2006
701-0000-2006
720-0000-2006
10 1-0000-2006
3.00
3.00
5.00
50.65
61.65
61.65
UNITED WAY
61.65
61.65
Line Item Description
04/29/1 0 Reg: T.Jeffery,K.Spreiter
Line Item Account
720-0000-4370
50.00
50.00
50.00
Page 32
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/16/10 08:28
UNIMIN
UNIVERSITY OF MINNESOTA
Amount
50.00
UNIVERSITY OF MINNESOTA
50.00
USA BLUE BOOK
USABLU USA BLUE BOOK
Ck. 144905 04/08/10
Iny. 116887
Line Item Date
03/26/10
Iny. 116887 Total
Line Item Description
Desiccant Vapor Trap
Line Item Account
700-7019-4550
301.19
301.19
Ck. 144905 Total
301.19
USABLU
USA BLUE BOOK
301.19
USA BLUE BOOK
301.19
Valley National Gases
ValNat Valley National Gases
Ck. 144906 04/08/10
Iny. 744703
Line Item Date
03/23/1 0
Iny. 744703 Total
Line Item Description
ValleyNat SID TIP Cleane
Line Item Account
700-0000-4120
144.87
]44.87
Ck. ]44906 Total
144.87
ValNat
Valley National Gases
144.87
Valley National Gases
144.87
W ACONIA FORD MERCURY
WACFOR WACONIA FORD MERCURY
Ck. 144962 04/15/10
Iny. 56220
Line Item Date Line Item Description
04/02/10 Kit - U
InY.56220 Total
Line Item Account
701-0000-4140
72.29
72.29
Iny. 56229
Line Item Date Line Item Description
04/02/10 Seal As
Iny. 56229 Total
Line Item Account
701-0000-4140
33.60
33.60
Ck. 144962 Total
105.89
WACFOR
W ACONIA FORD MERCURY
105.89
WACONIA FORD MERCURY
105.89
WAYTEKINC
WAYTEK WAYTEKINC
Ck. 144907 04/08/10
Iny. 1542265
Line Item Date
03/03/10
Line Item Description
White Cable Ties
Line Item Account
101-1320-4150
293.30
Page 33
CITY OF CHANHAS
User: danielle
Inv. 1542265 Total
Accounts Payable
Check Detail Report - Detail
Printed: 04/16/10 08:28
Amount
293.30
Inv. 1549699
Line Item Date Line Item Description
03/25/1 0 Black Cable Ties
03/25/1 0 Black Cable Ties
03/25/1 0 Black Cable Ties
Inv. 1549699 Total
Line Item Account
101-1320-4150
101-1550-4150
700-0000-4150
108.83
108.83
108.83
326.49
Inv. 1550456
Line Item Date Line Item Description
03/29/1 0 CR: Returned: White Cable Ties
Inv. 1550456 Totm
Ck. 144907 Total
WA YTEK
WAYTEK INC
Line Item Account
101-1320-4150
(293.30)
(293.30)
326.49
WAYTEKINC
326.49
326.49
WSB & ASSOCIATES INC
WSB WSB & ASSOCIATES INC
Ck. 144908 04/08/10
Inv.l
Line Item Date
03/18/10
Inv. 1 Total
Inv. 12
Line Item Date
03/18/1 0
Inv. 12 Total
Inv.2
Line Item Date
03/23/10
Inv. 2 Total
Inv.3
Line Item Date
03/18/10
Inv. 3 Total
Inv.4
Line Item Date
03/18/10
03/18/10
Inv. 4 Total
Ck. 144908 Total
WSB
Line Item Description
Hill Street Drainage Construction Servic
Line Item Account
720-7025-4751 2,329.00
2,329.00
Line Item Account
720-7025-4751 516.00
516.00
Line Item Account
720-0000-4300 3,643.50
3,643.50
Line Item Account
720-0000-4300 8,858.00
8,858.00
Line Item Account
601-6021-4752 2,638.00
601-6021-4752 9,488.50
12,126.50
27,473.00
27,473.00
27,473.00
830,599.63
Line Item Description
Hill Street Drainage
Line Item Description
Cartegraph STORMview/WORKdirector
Line Item Description
Harrison Hill Feasibility ReportlDesign
Line Item Description
2010 St Imp Proj: Red Cedar Pt Area
2010 St Imp Proj: Erie Ave Area
WSB & ASSOCIATES INC
WSB & ASSOCIATES INC
Total
Page 34