Correspondence Section
Correspondence Section
Information from the Southwest Corridor Transportation Coalition Meeting on March 10,2006.
Goose Program News dated March 2006.
Accounts Payable.
W: . .. Corridor
.. .. . '.. · . .... Transportation
Coalition
#e.d AI". 5~~'1 Ce'.
Membership MEETING
Friday, March 10, 2006
7:30 AM - 9:00 AM
ZRC/MnDOT Highway 212 Office
312 Lake Hazeltine Dr., Suite 100, Chaska
AGENDA
1. Call to order- Bob LindaU, President
2. Self introductions
3. Congressman John Kline, representing Minnesota's Congressional District 2
4. TH212 west of Chaska for Federa12007 Appropriations bill request'
5. State and Federal Legislative Updates, Margaret Donahoe, SWCTC Facilitator
6. Highway 212 Project Update
Jon Chiglo, P.E. Highway 212 Design Build Project Manager- MnDOT
7. Other business
8. Adjourn.
Attachments
Bob lindaU, President
470 Pillsbury Center · Minneapolis, MN 55402 · PHONE: (612) 337-9300 · FAX: (612) 337-9310
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Sample Letter
(please put in your own words)
DATE
Senator/Rep.
ADDRESS
Dear
I am writing to urge your support for critical transportation funding in the 2006 Capital Bonding bill.
Deficient bridges in our part of the state need repair and replacement while safety issues on local roads
continue to be a real concern. I urge you to provide an increased level of funding over last year's bonding bill
for the Local Bridge Program and the Local Road Improvement Program. Both of these programs are important
in meeting some of the needs in our county on our local system.
In addition, the local cost participation for trunk highway projects can be an issue for many local
governments. The Corridor Account within the Local Road Improvement was designed to assist local
governments in meeting the local cost participation requirements. Previous funding was provided only as.a loan
and we are requesting that future funds be provided as grants and that this grant funding be provided
retroactively. I believe it would be unfair for local governments that previously took out loans to be the only
local governments required to repay this money.
The Chaska Truck Station is another priority for the bonding bill. I ask for your support for the
Governor's request of $6.? million for this project.
Our area is growing rapidly and the need for increased investments in our transportation system is real.
I urge you to support increased levels of bond funding for transportation in this year's bonding bill. The longer
our projects wait to be completed, the more costly they become and the more safety and congestion problems
our residents face each day.
Thank you for your consideration of this request. I look forward to hearing from you.
Sincerely,
NAME
ADDRESS
J
WCOrridOr
Transportation
Coalition
Via Fax (11 pages) and U.S. Mail
March 1, 2006 .
_ Representative John Kline
United States House of Representatives
1429 Longworth House Office Building
Washington, D.C. 20515
Dear Representative Kline:
On behalf of the members of the Southwest Corridor Transportation Coalition, I am enclosing requests
for funding for US.Highway 212 and Trunk Highway 5 to be included in the Transportation, Treasury, Housing
and Urban Development FY2007 Appropriations bill.
The Coalition members greatly appreciate your continued support for investments to improve safety and
mobility in Carver County. Thanks to your work and that of other members of our Congressional Delegation,
we are making great progress in upgrading Highway 212 and making it the kind of modem highway that will
meet the growing needs in this rapidly developing area.
One request for the FY2007 Appropriations bill is for $3 million that will allow us to build on past
efforts to improve and widen US Highway 212 out to Norwood Young America. Additional funding for
. advance design work and necessary environmental studies will put this project in position for quick acceleration
when additional state funds become available. .
The other request, a modest $100,000 for work on Trunk Highway 5, would greatly assist the cities of
Chanhassen, Victoria, Waconia and Norwood Young America in addressing the extremely rapid growth and
development that is. occurring along this corridor, creating serious safety concerns.
Again, we appreciate your support of these funding requests. We are ready to work with you and
provide any assistance we can in successfully securing this funding in the FY2007 Appropriations bill.
Sincerely,
R~~
Robert J. Lindall
President.
cc: Jean Hinz, Transportation Staff
Robert J. LindaH, President
470 Pillsbury Center, 200 South Sixth Street Minneapolis, MN 55402 · Phone: (612) 337-9300 · FAX: (612) 337-9310
Subcommittee on Transportation, Treasury, Housing and Urban
Development, The Judiciary, and District of Columbia
FY07 Funding Request Form
(Transportation)
Member Information
Member Name: Congressman John Kline
Related members or co-signers:
Reauest Information
Agency: FHW A
Department of Transportation (DOT), Office of the Secretary (OST) Federal
Highway Administration (FHW A) Federal Transit Administration (FT A) Federal
Aviation Administration (FAA) Federal Mqtor Carrier Safety Administration
(FMCSA) National Highway Traffic Safety Administration (NHTSA) Federal
Railroad Administration Research and Innovative Technology Administration
(RITA) Maritime Administration (MARAD) Pipeline and Hazardous Materials
Safety Administration (PHMSA)
Request Type:
Proj ect Request
Project Request - Example: $150,000 for Interstate 100, City, State
Program" Request - Example.: Support $X, the President's request, for Maritime
ship disposal
Langu"age Request not applicable for dollar amounts, projects, or earmarks
- Example: Maintain the provision prohibiting the redesign of the $1 bill
Account: Transportation, Community and System Preservation Program
Project Name: U.S. Highway 212 Expansion Chaska to Norwood Young America
Carver County, Minnesota
Contact name with necessary identifier such as city, county, etc.
Robert J. LindaU, SWCTC President
470 US Bank Plaza
200 South Sixth Street
Minneapolis, MN 55402
612-337-9300
rlindall@kennedy-graven.com
Request Amount: $3 million
Requesting amount: $3 million
FY'07 share %: 100%
Local share % 0
Total Project Cost: $5-$6 million
When will construction begin on the project?
Mn/DOT has scheduled the start of the advance design work on the project for spring of
2006. This work will include the completion of the environmental assessment for expansion
and reconstruction of U.S. Highway 212 between Norwood Young America and Chaska in
. Carver County to provide a continuous 4-lane divided highway across Carver County.
Is this project currently included on MNDOT's STIP? No
What is MNDOT's contribution if any to the project? Required match
Is there any local or state concerns or objections to this project? No
Request Description:
The requested project focuses on upgrading the two remaining segments of2-lane U.S.
Highway 212 between 1-494 in the Twin Cities and State Highway 22 west of Glencoe, a
distance of about 46 miles. One remaining 2-lane segment is 4.8 miles in length between
Cologne and County Road 147/CSAH 11. The other remaining 2-lane segment is 5.1
miles in length between Cologne and Norwood Young America. Additionally, needs
have been identified in the Cologne area to realign the north south arterial road
connection to U.S. Highway 212 to provide for regional system for the county. The
corridor plan identifies this location as for a possible future interchange There are safety
issues involved when roadways switch from 4-lanes to 2-lanes and then back again to 4-
lanes and down to 2-lanes again. Matching up the two 4-lane segments and providing a
continuous 4-lane facility to Norwood Young America continues to be a goal of the
Department.
How much of the request can be spent in FY'07?: 100%
Is this a highway, transit, rail or aviation request - did you check eligibility
with FHWA, FTA, FRA or FAA? Yes
If yes, did FHWA, FT A, FRA or FAA indicate the project is eligible under the
account requested? Yes
. ~
If this is a FHWA request, is the. project considered by the State and/or
regional transportation officials as critical to their needs?
Yes, a letter of support from the Minnesota Department of Transportation is attached.
U.S. Highway 212 is part of the National Highway System. It is also one of the
State's priority Interregional Corridors. The portion of the highway east of Glencoe in
McLeod and Carver counties is identified as a "high" priority Interregional Corridor.
Expanding the two remaining segments of 2-lane highway to 4-lanes is long overdue.
Expansion of these nine miles of2-lane highway will improve mobility and safety in
this critical corridor which serves agricultural, general commerce, commuting, and
recreational needs in the Twin Cities region and westerly across Minnesota and
beyond.
Please attach with the Member's letter a letter of support from these
officials, and if you cannot, explain why not?
(See attached letter)
Description of Project's Legal Authorization and previous funding?
U.S. Highway 212 - Easterly from State Highway 25 through Norwood Young
America and Cologne to Chaska
2002 -
2003 -
2004 -
ISTEA -
TEA-21 -
SAFETEA-LU -
$3.00 million
$0.50 million
$1.45 million
$8.70 million
$4.00 million
$0.80 million
U" Ul' .GUUO WlSU lV~'''' .!fAX ~:>i: ~UD fOVD an., UU:L" l..I<~l..I< U~Vl,;
.... .....-...... ............ ...........
~UV.G/UV,.,
f1ii, Minnesota Deparbnent of Transportation
. \~~I Metro District
""> Ot: Tf\t-~lfj 1500 W. County Rd. 82
. . Roseville, MN 55113
Office Tel: 651-582-1360
Fax: 651-582-1166
Febmary 28, 2006
.. Representative John Kline
United States House of Representatives
1429 Longworth House Office Building
Washington, D.C. 20515
Dear Representative Kline:
Please accept this letter of support from the Minnesota Deparbnent of Transportation
for the federal funding request submitted by the Southwest Corridor Transportation
Coalition for advance design and right-way preservation efforts on U.S. Highway 212
between Chaska and Norwood Young America.
U.S. Highway 212 is the primary highway connecting western Minnesota and the
Twin Cities. MnDOT has identified this corridor as a priority "Interregional Corridor"
from the South Dakota border to the Twin Cities. The portion of U.S. Highway 212
east of Glencoe is part ofMnlDOT's "high" priority Interregional Corridor system.
The requested project focuses on upgrading the two remaining segments of2-1ane U.S.
Highway 212 between 1-494 in the Twin Cities and State Highway 22 west of
Glencoe, a distance of about 46 miles. One remaining 2-1ane segment is 4.8 miles in
length between Cologne and County Road 147/CSAH 11. The other remaining 2-lane
.segment is 5.1 miles in length between Cologne and Norwood Young America
Additionally, needs have been identified in the Cologne area to realign the north south
arterial road connection to U.s. Highway 212 to provide for regional system for the
county. The corridor plan identifies this location as for a possible future interchange
There are safety issues involved when roadways switch from 4-lanes to 2-lanes and
then back again to 4-1anes and down to' 2-1anes again. Matching up the two 4-1ane
segments and providing a continuous 4-1ane facility to Norwood Young America
continues to be a goal of the Department.
The Department has identified some funding for the design work, but will not be able
to fully complete the design work with the funding identified including previous High
Priority Federal Funds. It is important to keep this work progressing. With the
completion of the freeway segment to Carver in 2008, these areas will be increasingly
more accessible. It is important to plan these alignments now so that they can be
preserved.
l
An equal opportunity ~mployer
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Bee: District File
Lisa Freese
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The Southwest Corridor Coalition has worked closely with the Metro District staff to
keep the future needs ofU.S Highway 212 moving forward and we support the
'.~a1ition's efforts to seek funding to enable us to continue this work. .
w~
KhaDi Sahebjam, P.E.
Metro District Engin~
An equal opportunity employer
WCOrridOr
. . . Transportation
Coalition
The Southwest Corridor Transportation Coalition (SWCTC) is a non-profit organization consisting of local
governments, private businesses, individuals and other interested parties. The Coalition's purpose is to
improve the Corridor's highway network between Interstate 494 in Eden Prairie and the state's western
boundary. The Coalition is recognized by local governments, MnDOT and private businesses as the major
organizer and coordinator of efforts to develop the Corridor's highway system.
SWCTC Members and Participants.
ADC Telecommunications Inc
AMC
Ames Construction Inc
Arlington Area Chamber of Commerce
Arlington State Bank
Arteka Corporation
Assn of Metropolitan Municipalities
Bachman's
Barr Engineering
Bird Island Civic & Commerce Club
Bonestroo & Associates
Carver County
CB Richard Ellis Company
Chanhassen Business
Chanhassen Chamber of Commerce
Chanhassen Secretarial Services
Chaska Chamber of Commerce
Chaska Herald
Chaska School District 112
Chippewa County
Citizens State Bank of Norwood
City of Arlington
City of Bird Island
City of Brownton
City of Carver
City of Chanhassen
City of Chaska
City of Cologne
City of Danube
City of Dawson
City of Eden Prairie
City of Edina
City of Gaylord
City of Gibbon
City of Glencoe
City of Granite Falls
City of Green Isle
City of Hamburg
City of Hector
City of Minnetonka
City of Montevideo
City of New Germany
City of Norwood Young America
City of Olivia
City of Plato
City of Renville
City of Sacred Heart
City of Shakopee
City of Stewart
City of Victoria
City of Waconia
D & J Furniture.
Dahlgren Township
Dawson Chamber of Commerce
Eaton Corporation, Hydraulics Division
Eden Prairie Chamber of Commerce
Eden Prairie School District
Eden Prairie Sun Current
Edina Realty
Fast Technologies Inc
G.C. Bentley & Associates Inc
Gaylord Area Chamber of Commerce
Glencoe Area Chamber of Commerce
Granite Falls Area Chamber of Commerce
HNTB
Harpel Brothers
Hazeltine National Golf Club
Hennepin County
Instant Web Inc
Lac qui Parle County
Lindquist & Vennum PLLP
Lotus Realty Services
McLeod County
Metropolitan Council
Minnesota Landscape Arboretum
Montevideo Area Chamber of Commerce
MTS Corporation
Mueller-Lowther Law Firm, PLC
Norwood Young America Chamber of Commerce
Olivia Area Chamber of Commerce
Paul Lemke & Sons, Inc.
QUALITECH, Inc
Rea Ity Center
Renville County
Richard W Anderson Inc
Roberts Automatic Products Inc.
Rosemount, Inc.
S E H, Inc.
Saint Andrew's Lutheran Church
Scott County
Shakopee Area Chamber of Commerce
Sibley County
Sienna Corporation
State Bank of Young America
Supervalu Inc
SW Metro Transit
The Jonathan Association
The Pemtom Companies
U of M Landscape Arboretum
United HealthCare
Victoria Chamber of Commerce
Waconia Chamber of Commerce
Wallingford Properties Chaska Investment
Yellow Medicine County
Robert J. lindaU, President
470 Pillsbury Center, 200 South Sixth Street Minneapolis, MN 55402 · Phone: (612) 337-9300 · FAX: (612) 337-9310
Subcommittee on Transportation, Treasury, Housing and Urban
Development, The Judiciary, and District of Columbia
FY07 Funding Request Form
(Transportation)
Member Information
Member Name: Congressman John Kline
Related members or co-signers:
Request Information
Agency:
Federal Highway Administration (FHW A)
Department of Transportation (DOT), Office of the Secretary (OST) Federal
Highway Administration (FHW A) Federal Transit Administration (FT A) Federal
Aviation Administration (FAA) Federal Motor Carrier Safety Administration
(FMCSA) National Highway Traffic Safety Administration (NHTSA) Federal
Railroad Administration Research and Innovative Technology Administration
(RITA) Maritime Administration (MARAD) Pipeline and Hazardous Materials
Safety Administration (PHMSA)
Request Type:
Proj ect Request
Project Request - Example: $150,000 for Interstate 100, City, State
Program Request - Example: Support $X, the President's request, for Maritime
ship disposal
Language Request, not applicable for dollar amounts, projects, or earmarks
- Example: Maintain the provision prohibiting the redesign of the $1 bill
Accou nt: Transportation, Community and System Preservation Program
Project Name: State Highway 5 Expansion Norwood Young America (U.S.
Highway 212) to Chanhassen (State Highway 41) Carver County, Minnesota
Contact name with necessary identifier such as city, county, etc.
Robert J. LindaU, SWCTC President
470 US Bank Plaza
200 South Sixth Street
Minneapolis, :MN 55402
612-337-9300
rlindall@kennedy-graven.com
Request Amount: $100,000.
Requesting amount:
$100,000.
FY'07 share 0/0: 67%
Local share % 33%
Total Project Cost: $150,000
When will construction begin on the project?
Consultant selection and study can start in 2006
Is this project currently included on MNDOT's STIP?
No
What is MNDOT's contribution if any to the project?
N/A
Is there any local or state concerns or objections to this project?
No
Request Description:
The State Highway 5 proj ect is focused on corridor preservation for highway
expansion, and on progression to construction improvements.
The Minnesota Department of Transportation Metro District has identified in its
recently released Transportation System Plan (2008-2030) the need for expanding the
State Highway 5 corridor from a 2-lane facility to a 4-lane facility during the 2008-
2014 time period.
The first phase of the project is the State Highway 5 corridor scoping, preliminary
design, and environmental screening. The objective of the project is to determine a
build alignment so a corridor can be preserved for the expansion of the highway.
How much of the request can be spent in FY'07?: 100%
Is this a highway, transit, rail or aviation request - did you check eligibility -
with FHWA, FTA, FRA or FAA? Yes
If yes, did FHWA, FTA, FRA or FAA indicate the project is eligible under the
account requested? Yes
If this is a FHW A request, is the project considered by the State and/or
regional transportation officials as critical to their needs?- Yes
Please attach with the Member's letter a letter of support from these
officials, and if you cannot, explain why not?
(See Attachment)
Description of Project's Legal Authorization and previous funding?
State Highway 5 - Norwood Young America (U.S. Highway 212) to Chanhassen
(State Highway 41)
No previous funding for this segment.
~P3/01/2006 WED 11:34 FAX 651 582 1166 MN DOT METRO
I4l 002/002
o
Minnesota Department of Tr~nsportation
Metropolitan District
Waters Edge
150.0. West County Road B-2
RoseviHe MN 55113-3174
March 1 ~ 2006
Representative John Kline
United States House of Representatives
1429 Longworth House Office Building
Wasmngton, D.C. 20515
Dear Representative Kline:
Please accept this Jetter of support from the Minnesota Department of Transportation Metro
District for the federal funding request submitted by the Southwest Corridor Transportation
Coalition requesting funding to do a seoping study regarding the expansion/safety needs of
TrUnk Highway 5 from NOIWood Young America to Chanhassen in Carver County.
The Minnesota Department of Transportation Metro District has identified in its recently
released Transportation System Plan (2008-2030) the need for expanding the State Highway 5
corridor from a2-1ane facility to a 4-Iane facility during the 2008-2014' ~e period.
MnlDOT believes that the future expansion oftbis corridor to 4-1anes - adding one lane in each
direction.... will address safety and capacity issues. State Highway 5 east of State Highway 284
to the City of Victoria is also identified as.a segment of the highway having "high crash cost
intersections and highway sections."
State Highway 5 is located genera11yparallel to and north ofU.S Highway 212. State Highway 5
intersects with u.s. Highway 212 in Norwood Young America and in Eden Prairie.. This 20 mile
segment of State Highway 5 serves as an important connector and expander route on the Metro
Regional Transportation System Plan through Carver County and a portion of Hennepin County.
This arterial function appropriately complements the identified function for U.S. Highway 212 as
a ''high prioritY~ Interregional Corridor.
The Metro District supports efforts of the Coalition and its m.cm.ber communities to identify
future roadway needs on this highway so that future expansion opporturU.ties can be preserved.
Thank you for your consideration of this request
Sincerely,
,~~
Li a Freese
South Area Manager
Cc; Bob'Lindall
An equal opportunity employer
GOOSE PROGRAM NEWS
March 2006
Geese return-The first Metro Area Canada geese arrived from the south over the past two weeks,
joining the thousand or so that over-wintered on open water areas. The next warm period with
strong south winds will bring the bulk of the Twin Cities birds back and they will disperse to
nesting areas where there is open water. While returning honkers are the still the best indicator of
spring, they are also a reminder of need to manage them.
Program changes-Since the beginning of the gosling relocation program in 1982, it was clear that
if the relocated birds were as successful as those released in Twin Cities in 1950s and 1960s,
eventually there would be no more "gooseless" wetlands. True to the prediction, Iowa, the last
state willing to take relocated goslings, announced last summer that it was ending its Canada goose
relocation program. The Minnesota Department of Natural Resources (MNDNR) also indicated
that with state Canada goose population 100,000+ birds above the long-term goal, there were few if
any places needing additional geese in Minnesota.
Good management is the anticipation of problems as well as solutions, and the MNDNR has been
on top this situation. In 1999, a white paper was prepared on the disposal of goslings if they could
not be relocated. Using their own and Goose Program research on gosling disposal options and
costs, two options appeared feasible-gosling pasturing and the use of the geese as animal food. A
third option-killing and landfilling or incinerating was discussed and rejected.
In 2002, the Goose Program explored gosling pasturing further by surveying the availability of
rental goose pastures and costs by contacting Minnesota elk ranchers. Survey results showed no
individual properties large enough to take the 2,500:l: goslings trapped each year and the costs to be
in the $5 per bird range. Combined with processing costs, labor, and transportation, the pasturing
option would increase the program cost about $25 per gosling. Holding the goslings in pens and
feeding them grain until they could be processed in September was cheaper, $18 per gosling, but
this option would require construction of new pens. The use of the goslings for animal feed
remained hypothetical until the Wildlife Science Center, a non-profit education and research
program, indicated interest in using the birds as feed for captive wolves and bears.
Under the animal food option, the goslings will be humanely killed and frozen for use by the
Wildlife Science Center. There will be additional cost of $4-6 per gosling. Because no goslings
will be released to benefit hunters, the MNDNR cannot justify expenditure on pen maintenance and
bird care, and these costs will be assumed by the Goose Program.
u.s. Fish and Wildlife Service (USFWS) completes a resident goose environmental impact
statement-After four years of input, deliberation, and 23 years after the initiation of MNDNR' S
urban goose management program, the USFWS has published a final EIS on resident goose
management. The options selected in the EIS included those already in use in Minnesota. Copies
of the EIS can be found at:
www.fws.gov/migratorybirds/issues/cangeese/finaleis.htm
Avian Influenza-The expansion and potential health threat of the avian influenza virus (H5Nl) has
received much press lately. While not wanting to be alarmist, it is good time to consider what
might happen here.
There appears to be three likely scenarios for bird flu. From worst to best they are: the virus will
mutate and be transmitted human to human, the virus will remain as it is and be spread widely by
migratory birds, or the virus will loose it virulence and while still spreading be less of a threat to
both humans and birds. The first scenario could produce a worldwide pandemic and can only be
addressed by the development of effective rapid quarantine methods and the production of a
vaccine. The status quo scenario is and will continue to require managing bird/bird and bird/human
contacts and will be important here if the virus reaches Minnesota. The later, however, is highly
likely because the prevalence in Eurasian migratory birds and the mixing of breeding Eurasian and
North American migratory shorebirds and waterfowl in Alaska and Siberia. The loss of virulence
scenario three is hypothetical, based on changes between strains found in past and the current ones.
There is a high likelihood that H5Nl will be brought to Minnesota by migratory birds. The Tundra
swan is a likely vector candidate. Tundra swans breeding in the western Alaskan arctic migrate
eastward to Canada and then diagonally across the continent to the mid-Atlantic coast. Their
migratory route includes Minnesota in both spring and fall. Wrangle Island (of the coast of
Siberia) breeding snow geese fly along the west coast in fall, winter in California, and then turn
inland and pass through Montana in spring where they mix with migrating tundra swans. Ducks
may also carry the virus to the Midwest. Many male pintail ducks from the mid-continent prairies
fly to the north slope of Alaska to spend the summer, particularly in dry years.
So it is likely that bird flu will arrive in Minnesota within the next year or two, and if so what are
the concerns? First, it is important that monitoring for the virus be done. Recently MNDNR and
the Goose Program agreed to cooperate with University of Minnesota' s H5Nl monitoring program
beginning in summer 2007. Next is to determine where human would contact infected birds.
Unlike the current situation in Asia, Africa, and Europe where human contact has been primary
with infected domestic poultry and waterfowl, North American exposure is likely to come from
wild bird populations because most domestic North American fowl are raised indoors. Top among
the wild birds.that have the potential to transmit the virus to humans is the Canada goose. This is
because the virus is shed in the droppings and Canada geese concentrate droppings in numerous
city parks, beaches, golf courses, etc. used by people.
At this time, the Goose Program recommends preliminary planning for a massive goose reduction
program ifH5Nl is detected, and drastic human-goose dropping contact restrictions in parks,
beaches, etc.
Additional information can be found at the following web sites:
u.s. Center for Disease Control
www.cdc.gov/flu/avian/
u.s. National Wildlife Health Lab.
www.nwhc. usgs.gov/researchlavian_influenza!avian _influenza.html
u.s. Occupational Safety & Health Administration
www.osha.gov/dts/shib/shib 121304.html
U.S. Fish and Wildlife Service
www.fws.gov/migratorybirds/issues/AvianFluIWBAvianFlu.htm
University of Alaska
www.alaska.edu/inbre/avianflu/overview.html
W orId Heath Organization
www.who.int/csr/disease/avian influenza!
Duck Unlimited
www.ducks.org/birdFlu/
Health risk assessment-When the processing of adult geese for human consumption began in
1996, a consumption advisory for pregnant women and children was put on the label as a
precaution. Cooperative goose meat contaminant research between the MNDNR, the Minnesota
Department of Agriculture, and the Goose Program was initiated in 1997. The initial focus was on
geese trapped at known pollution sites and included lead, PCB, mercury, and organochlorine
pesticides. The second phase randomly sampled birds from all Metro trap sites. Finally, the
research results were summarized and sent to the Minnesota Department of Health for review.
Because of the extremely low contaminant levels found, last week, the Health folks approved
dropping the consumption advisory.
CITY OF
CHANHASSEN
MEMORANDUM
TO:
Mayor
City Council
, .~.
Greg Sticha, Finance Director ~
~1~
(9 (]\V
7700 Market Boulevard
PO Box 147
Chanhassen, MN 55317
FROM:
Administration
Phone: 952.227.1100
Fax: 952.227.1110
DATE:
March 17, 2006
Building Inspections
Phone: 952.227.1180
Fax: 952.227.1190
SUBJECT: Review of Claims Paid
Engineering
Phone: 952.227.1160
Fax: 952.227.1170
The following claims are submitted for review on March 27,2006:
Finance
Phone: 952.227.1140
Fax: 952.227.1110
Check Numbers
Amounts
128515-128676
$2,079,906.10
Park & Recreation
Phone: 952.227.1120
Fax: 952.227.1110
Recreation Center
2310 Coulter Boulevard
Phone: 952.227.1400
Fax: 952.227.1404
Total All Claims
$2,079,906.10
Attachments:
Check Summary
Check Detail Report
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
The City of Chanhassen · A growing community with clean lakes, quality schools, a charming downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play.
CITY OF CHANHASSEN Accounts Payable Printed: 03/17/2006 07:58
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
128515 ARAMAR ARAMARK 03/0612006 0.00 108.17
128516 ARA WOR ARAMARK WORK APPAREL & UNIFORM 03/06/2006 0.00 84.94
128517 CRYTRU Crysteel Truck Equipment 03/06/2006 0.00 449.41
128518 mvec MN V ALLEY ELECTRIC COOP 03/06/2006 0.00 507.32
128519 NAWATE NATIONAL WATERWORKS INC 03/06/2006 0.00 160.20
128520 PRPROD PRO PRODUCTS LLC 03/06/2006 0.00 246.90
128521 TWISEE TWIN CITY SEED CO. 03/06/2006 0.00 532.50
128522 EleFoo Elements Food Service 03/08/2006 0.00 181.90
128523 SciMus SCIENCE MUSEUM VOID 03/08/2006 315.00 0.00
128524 SciMus SCIENCE MUSEUM 03/08/2006 0.00 297.00
128525 3DSPE 3D SPECIALTIES 03/09/2006 0.00 482.51
128526 acsgov ACS GOVERNMENT 03/09/2006 0.00 22,375.00
128527 ACTMIN ACTA MINNESOTA-JEFF ENGEL 03/09/2006 0.00 2,530.00
128528 AleAir ALEX AIR APPARATUS INC 03/09/2006 0.00 3,853.23
128529 ALLSAF ALL SAFE INC 03/0912006 0.00 27.00
128530 aspmil ASPEN MILLS 03/0912006 0.00 504.00
128531 ATTAZ AT&T CONSUMER LEASE SERVICES 03/09/2006 0.00 14.22
128532 BenMea BEN MEADOWS COMPANY INC 03/09/2006 0.00 73.53
128533 BenPro BENIEK PROPERTY SERVICES INC 03/09/2006 0.00 945.00
128534 BlooAuto Bloomington-Auto Glass Spec 03/09/2006 0.00 173.26
128535 BOLMEN BOLTON & MENK INC 03/09/2006 0.00 19,588.20
128536 BorSta BORDER STATES ELECTRIC SUPPLY 03/09/2006 0.00 827.93
128537 boytru Boyer Truck Parts 03/09/2006 0.00 659.73
128538 braint BRAUN INTERTEC CORPORATION 03/09/2006 0.00 1,304.15
128539 BroTir BROWN'S TIRE & AUTO 03/0912006 0.00 21.00
128540 CanFin CANON FINANCIAL SERVICES INC 03/09/2006 0.00 753.88
128541 Catpar CATCO PARTS SERVICE 03/09/2006 0.00 855.84
128542 Chacha CHANHASSEN CHAMBER OF COMMERCE 03/09/2006 0.00 20.00
128543 Cha Vet CHANHASSEN VETERINARY 03/09/2006 0.00 1,375.26
128544 Choice Choice, Inc. 03/09/2006 0.00 50.00
128545 Comlnc Compar, Inc 03/09/2006 0.00 8,485.89
128546 CoppEd ED COPPERSMITH 03/09/2006 0.00 40.00
128547 CorExp CORPORATE EXPRESS 03/09/2006 0.00 139.69
128548 CutAbo CUT ABOVE WOOD CO 03/09/2006 0.00 1,943.62
128549 dahlterr TERRY DAHL 03/09/2006 0.00 634.00
128550 danka DANKA OFFICE IMAGING COMPANY 03/09/2006 0.00 705.63
128551 DONSAL DONALD SAL VERDA & ASSOCIATES 03/0912006 0.00 600.00
128552 Fab W es F ABY ANSKE, WESTRA & HART P A 03/09/2006 0.00 13,119.00
128553 F ASCOM F ASTENAL COMPANY 03/0912006 0.00 122.97
128554 GoetDuan DUANE GOETZE 03/0912006 0.00 11.69
128555 GOODIN GOODIN COMPANY 03/09/2006 0.00 144.84
128556 HANTHO HANSEN THORP PELLINEN OLSON 03/0912006 0.00 378.60
128557 hentec HENNEPIN TECHNICAL COLLEGE 03/0912006 0.00 202.00
128558 HENTRE HENNEPIN COUNTY TREASURER 03/09/2006 0.00 15.00
128559 hlbtau HLBTAUTGESREDPATHLTD 03/09/2006 0.00 463.50
128560 JOHSUP JOHNSTONE SUPPLY 03/09/2006 0.00 33.02
128561 kimhor KIM LEY HORN AND ASSOCIATES INC 03/09/2006 0.00 89,573.53
128562 LunBro LUNDGREN BROS CONSTRUCTION 03/09/2006 0.00 1,500.00
128563 MERACE MERLINS ACE HARDWARE 03/09/2006 0.00 279.96
128564 METCO Metropolitan Council, Env Svcs 03/09/2006 0.00 13,810.50
128565 METROC METROCALL 03/09/2006 0.00 40.72
128566 MNiaai MN CHAPTER IAAI 03/09/2006 0.00 205.00
128567 MnTrea MN STATE TREASURER 03/09/2006 0.00 1,680.29
128568 mvec MN V ALLEY ELECTRIC COOP 03/09/2006 0.00 3,411.31
128569 NAPA NAPA AUTO & TRUCK PARTS 03/09/2006 0.00 32.26
128570 onvoy ONVOY 03/09/2006 0.00 924.64
128571 OREAUT O'REILL Y AUTOMOTIVE INC 03/0912006 0.00 459.16
128572 parame PARTY AMERICA 03/09/2006 0.00 55.22
128573 POST POSTMASTER 03/09/2006 0.00 320.00
128574 pralaw PRAIRIE LAWN & GARDEN 03/09/2006 0.00 54.38
128575 Qwest QWEST 03/09/2006 0.00 101.38
128576 rbmser RBM SERVICES INC 03/09/2006 0.00 4,545.03
Page 1
CITY OF CHANHASSEN Accounts Payable Printed: 03/17/2006 07:58
User: danielIe Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
128577 reywel REYNOLDS WELDING SUPPLY CO 03/09/2006 0.00 169.05
128578 RICOH RICOH BUSINESS SYSTEMS 03/09/2006 0.00 295.35
128579 Ridmed RIDGEVIEW MEDICAL CENTER 03/09/2006 0.00 90.00
128580 SCHMDEANDean Schmieg 03/09/2006 0.00 761.40
128581 seh SEH 03/09/2006 0.00 29,711.44
128582 shotru SHOREWOOD TRUE VALUE 03/09/2006 0.00 20.71
128583 SIGNSO SIGNSOURCE 03/09/2006 0.00 56.98
128584 StecJean JEAN STECKLING 03/09/2006 0.00 3.18
128585 STEPPU STEPHENS PUBLISHING COMPANY 03/09/2006 0.00 108.00
128586 TWICIT TWIN CITY WATER CLINIC INC 03/09/2006 0.00 250.00
128587 twisaw Twin City Saw & Service Co 03/09/2006 0.00 34.44
128588 usbank US BANK 03/09/2006 0.00 2,240.63
128589 VikEle VIKING ELECTRIC SUPPL Y 03/09/2006 0.00 63.27
128590 W ASMA2 WASTE MANAGEMENT-TC WEST 03/09/2006 0.00 752.27
128591 WayJenni Jennifer Way 03/09/2006 0.00 162.50
128592 wingrich RICHARD WING 03/09/2006 0.00 156.14
128593 wmmue WM MUELLER & SONS INC 03/09/2006 0.00 2,800.31
128594 Xcel XCELENERGYINC 03/09/2006 0.00 21,586.00
128595 Yobefarm YoBerry Farms 03/09/2006 0.00 118,468.00
128596 ZIEGLE ZIEGLER INC 03/09/2006 0.00 367.16
128597 EDINA EDINA REALTY TITLE 03/14/2006 0.00 101,247.25
128598 Aarp AARP 03/16/2006 0.00 170.00
128599 Aarp AARP 03/16/2006 0.00 100.00
128600 AcsGov ACS GOVERNMENT 03/16/2006 0.00 100.06
128601 Akrepair A & K Repair 03/16/2006 0.00 66.28
128602 aleair ALEX AIR APP ARA TUS INC 03/16/2006 0.00 2,193.01
128603 AlISaf ALL SAFE INC 03/16/2006 0.00 356.00
128604 AMEINN AMERICINN MOTEL & SUITES 03/16/2006 0.00 31.50
128605 Andon ANDON INC 03/16/2006 0.00 38.34
128606 Aoadv Arnold Ostrom Advertising Inc 03/16/2006 0.00 4,633.33
128607 AWWA AWWA 03/16/2006 0.00 65.00
128608 BlooAuto Bloomington-Auto Glass Spec 03/16/2006 0.00 346.52
128609 blusky BLUE SKY GUIDE 03/16/2006 0.00 550.00
128610 BolMen BOLTON & MENK INC 03/16/2006 0.00 2,357.50
128611 BorSta BORDER STATES ELECTRIC SUPPLY 03/16/2006 0.00 61.66
128612 BoyTru Boyer Truck Parts 03/16/2006 0.00 204.75
128613 Brapum BRAUN PUMP & CONTROLS 03/16/2006 0.00 2,830.22
128614 CamKnu CAMPBELL KNUTSON SCOTT & FUCHS 03/16/2006 0.00 15,288.93
128615 CARSWC CARVER SWCD 03/16/2006 0.00 1,155.00
128616 Catpar CATCO PARTS SERVICE 03/16/2006 0.00 413.75
128617 CENENE CENTERPOINT ENERGY MINNEGASCO 03/16/2006 0.00 9,189.39
128618 ChaBui CHASKA BUILDING CENTER 03/16/2006 0.00 37.92
128619 chcar CH CARPENTER LUMBER 03/16/2006 0.00 94.32
128620 Choice Choice, Inc. 03/16/2006 0.00 204.74
128621 ChriRobe Robert Christensen 03/16/2006 0.00 100.00
128622 CreCon CRETEX CONCRETE PRODUCTS NO. 03/16/2006 0.00 226.11
128623 DeepRock Deep Rock Water Company 03/16/2006 0.00 6.71
128624 DOLLIF DOLLIFF INe. INSURANCE 03/16/2006 0.00 21.00
128625 DYNAME DYNAMEX DELIVERS NOW 03/16/2006 0.00 23.78
128626 EndeTool Endeavor Tool Company LLC 03/16/2006 0.00 1,434.00
128627 focone FOCUS ONE HOUR PHOTO 03/16/2006 0.00 10.84
128628 FroPlu FRONTLINE PLUS FIRE & RESCUE 03/16/2006 0.00 1,620.00
128629 fshcom FSH COMMUNICATIONS LLC 03/16/2006 0.00 117.16
128630 GOPSTA GOPHER STATE ONE-CALL INC 03/16/2006 0.00 191.40
128631 HanTho HANSEN THORP PELLINEN OLSON 03/16/2006 0.00 3,747.39
128632 HA WCHE HAWKINS CHEMICAL 03/16/2006 0.00 9.48
128633 HoiKoe HOISINGTON KOEGLER GROUP 03/16/2006 0.00 1,007.50
128634 ICMART ICMA RETIREMENT AND TRUST-457 03/16/2006 0.00 310.00
128635 INTTEL INTER-TEL TECHNOLOGIES INC 03/16/2006 0.00 7,483.60
128636 KreSpr KREMER SPRING & ALIGNMENT INC 03/16/2006 0.00 1,378.82
128637 LanEnd LANDS END CORPORATE SALES 03/16/2006 0.00 79.45
128638 madJoh MADSEN-JOHNSON CORPORATION 03/16/2006 0.00 655,242.55
Page 2
CITY OF CHANHASSEN Accounts Payable Printed: 03/17/2006 07:58
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
128639 METC02 METROPOLITAN COUNCIL 03/16/2006 0.00 115,367.70
128640 MetrAirp Metropolitan Airports Commissi 03/1612006 0.00 350.00
128641 MillJust JUSTIN MILLER 03/16/2006 0.00 48.38
128642 Mnafaa Mn Automatic Fire Alarm Assn 03/1612006 0.00 179.00
128643 MNFIRE MN FIRE SERVICE CERTIFICATION 03/16/2006 0.00 275.00
128644 MNLABO MN DEPT OF LABOR AND INDUSTRY 03/16/2006 0.00 140.00
128645 MRPA MN RECREATION & PARK ASSOC. 03/16/2006 0.00 10.00
128646 MSRS MSRS 03/16/2006 0.00 1,834.15
128647 Muncod MUNICIP AL CODE CORPORATION 03/16/2006 0.00 350.00
128648 mvec MN V ALLEY ELECTRIC COOP 03/16/2006 0.00 100.00
128649 MxLog MX Logic 03/16/2006 0.00 97.00
128650 Napa NAPA AUTO & TRUCK PARTS 03/16/2006 0.00 89.23
128651 NATRET NATIONWIDE RETIREMENT SOLUTION 03/16/2006 0.00 6,247.09
128652 NAWATE NATIONAL WATERWORKS INC 03/16/2006 0.00 261.56
128653 OffMax OFFICE MAX 03/16/2006 0.00 542.15
128654 OurDes OUR DESIGNS INC 03/16/2006 0.00 37.95
128655 ParCon PARROTT CONTRACTING INC 03/16/2006 0.00 18,671.00
128656 parsup PARTEK SUPPLY INC 03/16/2006 0.00 225.78
128657 PraLaw PRAIRIE LAWN & GARDEN 03/16/2006 0.00 15.78
128658 Prosal PROMOTIONAL SALES INC 03/16/2006 0.00 351.25
128659 PullJoan Joan Howe-Pullis 03/16/2006 0.00 100.00
128660 qwest QWEST 03/16/2006 0.00 68.16
128661 Reagem REAL GEM 03/16/2006 0.00 41.33
128662 rossaril ARILD ROSSA VIK 03/16/2006 0.00 100.00
128663 satshe SATELLITE SHELTERS INC 03/16/2006 0.00 507.23
128664 SEH SEH 03/16/2006 0.00 96,822.13
128665 SenFir SENTRY FIRE PROTECTION INC 03/16/2006 0.00 3.37
128666 SheWil SHERWIN WILLIAMS 03/16/2006 0.00 31.72
128667 SOUSUB SOUTHWEST SUBURBAN PUBLISHING 03/16/2006 0.00 2,694.06
128668 SPSSLP SPS Companies-St Louis Park 03/16/2006 0.00 109.18
128669 UNIW A Y UNITED WAY 03/16/2006 0.00 45.00
128670 VEITCO VEIT & CO INC 03/16/2006 0.00 634,716.39
128671 VERIZO VERIZON WIRELESS 03/16/2006 0.00 28.64
128672 wacfar W ACONIA FARM SUPPLY 03/1612006 0.00 101.64
128673 W AHLRANffiANDY WAHL 03/16/2006 0.00 119.91
128674 WinCom WINGFOOT COMMERCIAL TIRE 03/1612006 0.00 236.37
128675 Wsdar WS DARLEY & CO. 03/16/2006 0.00 45.08
128676 XCEL XCEL ENERGY INC 03/16/2006 0.00 3,065.87
Report Total: 315.00 2,079,906.10
Page 3
CITY OF CHANHAS
User: danielle
3D SPECIAL TIES
3DSPE 3D SPECIALTIES
Ck. 128525 03/09/06
Inv. 420862
Line Item Date
02/20/06
02/20/06
Inv. 420862 Total
Ck. 128525 Total
3DSPE
3D SPECIAL TIES
A & K Repair
Akrepair A & K Repair
Ck. 128601 03/16/06
Inv.21465
Line Item Date
03/08/06
Inv.21465 Total
Ck. 128601 Total
Akrepair
A & K Repair
AARP
Aarp AARP
Ck. 128598
Inv.030906
Line Item Date
03/09/06
Inv. 030906 Total
Ck. 128598 Total
Ck. 128599
Inv. 31306
Line Item Date
03/13/06
Inv. 31306 Total
Ck. 128599 Total
Aarp
AARP
Line Item Description
Signs, shirts, raingear
Signs, shirts, raingear
3D SPECIALTIES
Line Item Description
repair generator
A & K Repair
03/16/06
Line Item Description
Defensive driving
03/16/06
Line Item Description
Defensive driving
AARP
ACS GOVERNMENT
acsgov ACS GOVERNMENT
Ck. 128526 03/09/06
Inv. 1435485 RI
Line Item Date Line Item Description
02/28/06 Utility Billing training
Inv. 1435485 RI Total
Accounts Payable
Check Detail Report - Detail
Printed: 03/17/06 07:57
Amount
Line Item Account
101-1320-4560
101-1320-4240
109.05
373.46
482.51
482.51
482.51
482.51
Line Item Account
101-1220-4520
66.28
66.28
66.28
66.28
66.28
Line Item Account
101-1560-4300
170.00
170.00
170.00
Line Item Account
101-1560-4300
100.00
100.00
100.00
270.00
270.00
Line Item Account
400-4140-4707
22,375.00
22,375.00
Page 1
CITY OF CHANHAS
User: danielle
Ck. 128526 Total
Ck. 128600 03/16/06
Inv. 1436497 RI
Line Item Date Line Item Descriotion
03/08/06 Ancillary training
Inv. 1436497 RI Total
Ck. 128600 Total
AcsGov
ACS GOVERNMENT
ACS GOVERNMENT
ACTA MINNESOTA-JEFF ENGEL
ACTMIN ACTA MINNESOTA-JEFF ENGEL
Ck. 128527 03/09/06
Inv. 31005
Line Item Date Line Item Descriotion
03/07/06 Tae Kwon Do classes
Inv. 31005 Total
Ck. 128527 Total
ACTMIN
Accounts Payable
Check Detail Report - Detail
Printed: 03/17/06 07:57
Amount
22,375.00
Line Item Account
400-4140-4300
100.06
100.06
100.06
22,475.06
22,475.06
Line Item Account
101-1731-3636
2,530.00
2,530.00
2,530.00
ACTA MINNESOTA-JEFF ENGEL
2,530.00
ACTA MINNESOTA-JEFF ENGEL
ALEX AIR APPARATUS INC
AleAir ALEX AIR APP ARA TUS INC
Ck. 128528 03/09/06
Inv. 10373
Line Item Date Line Item Descriotion
02/27/06 Millenia caldura araIite
Inv. 10373 Total
Ck. 128528 Total
Ck. 128602 03/16/06
Inv. 10402
Line Item Date Line Item Descriotion
03/09/06 Annual service maint check
Inv. 10402 Total
Inv. 10405
Line Item Date
03/09/06
Inv. 10405 Total
Line Item Descriotion
Misc. parts
Ck. 128602 Total
Aleair
2,530.00
Line Item Account
400-4105-4705
3,853.23
3,853.23
3,853.23
Line Item Account
101-1220-4530
747.63
747.63
Line Item Account
101-1220-4120
1,445.38
1,445.38
2,193.01
ALEX AIR APPARATUS INC
6,046.24
ALEX AIR APPARATUS INC
6,046.24
Page 2
CITY OF CHANHAS
User: danielle
ALL SAFE INC
ALLSAF ALL SAFE INC
Ck. 128529 03/09/06
Iny. 70667
Line Item Date
02/23/06
Iny. 70667 Total
Ck. 128529 Total
Ck. 128603
Iny. 70899
Line Item Date
03/09/06
Iny. 70899 Total
Ck. 128603 Total
AIlSaf
ALL SAFE INC
Line Item Description
SCBA Tanks Hydrotested
03/16/06
Line Item Description
Scuba tanks hydrotested
ALL SAFE INC
AMERICINN MOTEL & SUITES
AMEINN AMERICINN MOTEL & SUITES
Ck. 128604 03/16/06
Iny. 1606536
Line Item Date Line Item Description
03/01106 pool fees
Iny. 1606536 Total
Ck. 128604 Total
AMEINN
Accounts Payable
Check Detail Report - Detail
Printed: 03/17/06 07:57
Amount
Line Item Account
101-1220-4530
27.00
27.00
27.00
Line Item Account
101-1220-4530
356.00
356.00
356.00
383.00
383.00
Line Item Account
101-1560-4300
31.50
31.50
31.50
31.50
AMERICINN MOTEL & SUITES
AMERICINN MOTEL & SUITES
31.50
ANDONINC
Andon ANDON INC
Ck. 128605 03/16/06
Iny. 161353
Line Item Date
03/05/06
Iny. 161353 Total
Ck. 128605 Total
Andon
ANDONINC
Line Item Description
Helium cylinder rental
ANDONINC
ARAMARK
ARAMAR ARAMARK Account:
Ck. 128515 03/06/06
InY.601522
Line Item Date
02/24/06
InY.601522 Total
101-1170-4110
Line Item Description
Coffee, sugar
Line Item Account
101-1220-4375
38.34
38.34
38.34
38.34
38.34
Line Item Account
101-1170-4110
108.17
108.17
Page 3
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/17/06 07:57
Ck. 128515 Total
Amount
108.17
ARAMAR
ARAMARK
108.17
ARAMARK
108.17
ARAMARK WORK APPAREL & UNIFORM
ARA WOR ARAMARK WORK APPAREL & UNIFORM
Ck. 128516 03/06/06
Inv.59483828-1
Line Item Date Line Item Description
02/15/06 Jacket
Inv. 59483828-1 Total
Line Item Account
10 1-13 70-4240
84.94
84.94
Ck. 128516 Total
84.94
ARA WOR
ARAMARK WORK APPAREL & UNIFORM
84.94
ARAMARK WORK APPAREL & UNIFORM
84.94
Arnold Ostrom Advertising Ine
Aoadv Arnold Ostrom Advertising Ine
Ck. 128606 03/16/06
Inv. 6543
Line Item Date
02/28/06
Inv. 6543 Total
Line Item Description
Bike map
Line Item Account
101-1520-4340
4,633.33
4,633.33
Ck. 128606 Total
4,633.33
Aoadv
Arnold Ostrom Advertising Ine
4,633.33
Arnold Ostrom Advertising Ine
4,633.33
ASPEN MILLS
aspmil ASPEN MILLS
Ck. 128530 03/09/06
Inv. 66090
Line Item Date
03/03/06
Inv. 66090 Total
Line Item Description
custom patch embroidery
Line Item Account
101-1220-4240
504.00
504.00
Ck. 128530 Total
504.00
aspmil
ASPEN MILLS
504.00
ASPEN MILLS
504.00
AT&T CONSUMER LEASE SERVICES
ATTAZ AT&T CONSUMER LEASE SERVICES
Ck. 128531 03/09/06
Inv. 022806
Line Item Date
02/28/06
02/28/06
Inv.022806 Total
Line Item Description
Telephone charges
Telephone charges
Line Item Account
700-0000-4310
701-0000-4310
7.11
7.11
14.22
Page 4
CITY OF CHANHAS
User: danielIe
Accounts Payable
Check Detail Report - Detail
Printed: 03/17/06 07:57
Ck. 128531 Total
Amount
14.22
ATTAZ
AT&T CONSUMER LEASE SERVICES
14.22
AT&T CONSUMER LEASE SERVICES
14.22
AWWA
AWWA AWWA
Ck. 128607 03/16/06
Inv.2000479732
Line Item Date Line Item Description
02/23/06 Membership - Janes
Inv.2000479732 Total
Line Item Account
700-0000-4360
65.00
65.00
Ck. 128607 Total
65.00
AWWA
AWWA
65.00
AWWA
65.00
BEN MEADOWS COMPANY INC
BenMea BEN MEADOWS COMPANY INC
Ck. 128532 03/09/06
Inv. 1007168886
Line Item Date Line Item Description
11/21/05 Agr Ext 48in L Chr Moly
Inv. 1007168886 Total
Line Item Account
720-0000-4120
73.53
73.53
Ck. 128532 Total
73.53
BenMea
BEN MEADOWS COMPANY INC
73.53
BEN MEADOWS COMPANY INC
73.53
BENIEK PROPERTY SERVICES INC
BenPro BENIEK PROPERTY SERVICES INC
Ck. 128533 03/09/06
Inv. 10837
Line Item Date
02/28/06
Inv. 10837 Total
Line Item Description
Axel's and Chan Med Arts snowp
Line Item Account
101-1550-4300
945.00
945.00
Ck. 128533 Total
945.00
BenPro
BENIEK PROPERTY SERVICES INC
945.00
BENIEK PROPERTY SERVICES INC
945.00
Bloomington-Auto Glass Spec
BlooAuto Bloomington-Auto Glass Spec
Ck. 128534 03/09/06
Inv. BL2002582
Line Item Date Line Item Description
02/23/06 Windshield repair
Inv. BL2002582 Total
Line Item Account
101-1320-4520
173.26
173.26
Ck. 128534 Total
173.26
Page 5
CITY OF CHANHAS
User: danielle
Ck. 128608 03/16/06
Iny. BL2002669
Line Item Date Line Item Description
03/08/06 Windshield
Iny. BL2002669 Total
Iny. BL2002683
Line Item Date Line Item Description
03/09/06 Windshield repair
Iny. BL2002683 Total
Ck. 128608 Total
B1ooAuto
Bloomington-Auto Glass Spec
Bloomington-Auto Glass Spec
BLUE SKY GUIDE
blusky BLUE SKY GUIDE
Ck. 128609 03/16/06
Iny. 22029
Line Item Date
03/09/06
Iny. 22029 Total
Line Item Description
2006 Blue Sky Guides
Ck. 128609 Total
blusky
BLUE SKY GUIDE
BLUE SKY GUIDE
BOLTON & MENKINC
BOLMEN BOL TON & MENK INC
Ck. 128535 03/09/06
Iny. 0092513
Line Item Date Line Item Description
02/22/06 Chan Wells #10 & #11 Improyeme
Iny. 0092513 Total
InY.0092515
Line Item Date Line Item Description
02/22/06 Prof services 2006 street impr
Iny. 0092515 Total
Ck. 128535 Total
Ck. 128610
InY.92514
Line Item Date
02/22/06
Iny. 92514 Total
03/16/06
Line Item Description
Chan Bluff Creek Culvert
Ck. 128610 Total
BolMen
BOL TON & MENK INC
BOL TON & MENK INC
Accounts Payable
Check Detail Report - Detail
Printed: 03/17/06 07:57
Amount
Line Item Account
101-1320-4520
173.26
173.26
Line Item Account
101-1320-4520
173.26
173.26
346.52
519.78
519.78
Line Item Account
211-2310-4130
550.00
550.00
550.00
550.00
550.00
Line Item Account
700-7003-4752
1,509.80
1,509.80
Line Item Account
600-6013-4752
18,078.40
18,078.40
19,588.20
Line Item Account
720-0000-4300
2,357.50
2,357.50
2,357.50
21,945.70
21,945.70
Page 6
CITY OF CHANHAS
User: danielle
BORDER STATES ELECTRIC SUPPLY
BorSta BORDER STATES ELECTRIC SUPPLY
Ck. 128536 03/09/06
Inv. 95010538
Line Item Date Line Item Description
02/22/06 Light bulbs
Inv. 95010538 Total
Inv.95021917
Line Item Date Line Item Description
02/28/06 Light bulbs
Inv. 95021917 Total
Ck. 128536 Total
Ck. 128611 03/16/06
Inv. 95033562
Line Item Date Line Item Description
03/06/06 bulbs
Inv. 95033562 Total
Ck. 128611 Total
BorSta
Accounts Payable
Check Detail Report - Detail
Printed: 03/17/06 07:57
Amount
Line Item Account
10 1-1350-4120
719.94
719.94
Line Item Account
10 1-1220-4510
107.99
107.99
827.93
Line Item Account
101-1220-4150
61.66
61.66
61.66
BORDER STATES ELECTRIC SUPPLY
BORDER STATES ELECTRIC SUPPLY
889.59
Boyer Truck Parts
boytru Boyer Truck Parts
Ck. 128537 03/09/06
Inv. 844530
Line Item Date
02/28/06
Inv. 844530 Total
Inv.846117
Line Item Date
03/03/06
Inv. 846117 Total
Ck. 128537 Total
Ck. 128612
Inv. 846845
Line Item Date
03/07/06
Inv. 846845 Total
Inv. 847479
Line Item Date
03/08/06
Inv. 847479 Total
Inv.847820
Line Item Date
03/09/06
Inv.847820 Total
Line Item Description
Pipe, clamp
Line Item Description
Muffler, clamp
03/16/06
Line Item Description
Insulator, spacer, bolts
Line Item Description
Horn assembly
Line Item Description
Handle
889.59
Line Item Account
101-1320-4140
480.46
480.46
Line Item Account
101-1320-4140
179.27
179.27
659.73
Line Item Account
101-1320-4140
153.63
153.63 -
Line Item Account
101-1320-4140
28.54
28.54
Line Item Account
101-1320-4120
22.58
22.58
Page 7
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/17/06 07:57
Ck. 128612 Total
Amount
204.75
Boytru
Boyer Truck-Parts
864.48
Boyer Truck Parts
864.48
BRAUN INTERTEC CORPORATION
braint BRAUN INTERTEC CORPORATION
Ck. 128538 03/09/06
InY.259147
Line Item Date Line Item Descriotion
03/03/06 Prof serv east water treatment
InY.259147 Total
Line Item Account
700-7003-4300
1,304.15
1,304.15
Ck. 128538 Total
1,304.15
braint
BRAUN INTERTEC CORPORATION
1,304.15
BRAUN INTERTEC CORPORATION
1,304.15
BRAUN PUMP & CONTROLS
Brapum BRAUN PUMP & CONTROLS
Ck. 128613 03/16/06
InY.8914
Line Item Date Line Item Descriotion
03/07/06 Lift Station #7
InY.8914 Total
Line Item Account
700-0000-4551
2,830.22
2,830.22
Ck. 128613 Total
2,830.22
Brapum
BRAUN PUMP & CONTROLS
2,830.22
BRAUN PUMP & CONTROLS
2,830.22
BROWN'S TIRE & AUTO
BroTir BROWN'S TIRE & AUTO
Ck. 128539 03/09/06
InY.022806
Line Item Date
03/08/06
Iny. 022806 Total
Line Item Descriotion
February car washes
Line Item Account
101-1250-4520
21.00
21.00
Ck. 128539 Total
21.00
BroTir
BROWN'S TIRE & AUTO
21.00
BROWN'S TIRE & AUTO
21.00
CAMPBELL KNUTSON SCOTT & FUCHS
CamKnu CAMPBELL KNUTSON SCOTT & FUCHS
Ck. 128614 03/16/06
Iny. 022806
Line Item Date
02/28/06
Iny. 022806 Total
Line Item Descriotion
Legal expenses
Line Item Account
101-1140-4302
15,288.93
15,288.93
Ck. 128614 Total
15,288.93
Page 8
CITY OF CHANHAS
User: danielle
CamKnu
Accounts Payable
Check Detail Report - Detail
Printed: 03/17/06 07:57
Amount
15,288.93
CAMPBELL KNUTSON SCOTT & FUCHS
CAMPBELL KNUTSON SCOTT & FUCHS
15,288.93
CANON FINANCIAL SERVICES INC
CanFin CANON FINANCIAL SERVICES INC
Ck. 128540 03/09/06
Inv. 5972502
Line Item Date Line Item Description
03/01/06 Copier
Inv.5972502 Total
Ck. 128540 Total
CanFin
Line Item Account
101-1120-4410
753.88
753.88
753.88
753.88
CANON FINANCIAL SERVICES INC
CANON FINANCIAL SERVICES INC
753.88
CARVER SWCD
CARSWC CARVER SWCD
Ck. 128615 03/16/06
Inv. 1052
Line Item Date
03/10/06
Inv. 1052 Total
Inv. 1053
Line Item Date
03/1 0/06
Inv. 1053 Total
Inv. 1054
Line Item Date
03/10/06
Inv. 1054 Total
Inv. 1055
Line Item Date
03/10/06
Inv. 1055 Total
Inv. 1056
Line Item Date
03/1 0/06
Inv. 1056 Total
Inv. 1057
Line Item Date
03/10/06
Inv. 1057 Total
Inv. 1058
Line Item Date
03/10/06
Inv. 1058 Total
Inv. 1059
Line Item Date
03/10/06
Line Item Description
Bluff Creek Boulevard erosion
Line Item Description
Boulder Cove erosion control m
Line Item Description
Hidden Creek Meadows erosion c
Line Item Description
Highcrest Meadows erosion cont
Line Item Description
Lake Riley erosion control mon
Line Item Description
Liberty at Creekside erosion c
Line Item Description
Peterson property erosion cont
Line Item Description
Pinehurst erosion control moni
Line Item Account
600-6014-4300 110.00
110.00
Line Item Account
400-0000-1155 82.50
82.50
Line Item Account
400-0000-1155 247.50
247.50
Line Item Account
400-0000-1155 55.00
55.00
Line Item Account
400-0000-1155 165.00
165.00
Line Item Account
400-0000-1155 82.50
82.50
Line Item Account
400-0000-1155 165.00
165.00
Line Item Account
400-0000-1155 82.50
Page 9
CITY OF CHANHAS
User: danielle
Inv. 1059 Total
Inv. 1060
Line Item Date
03/1 0/06
Inv. 1060 Total
Line Item Description
Rossavik Addn erosion control
Inv. 1061
Line Item Date
03/1 0/06
Inv. 1061 Total
Line Item Description
Stonefield erosion control mon
Ck. 128615 Total
CARSWC
CARVER SWCD
CARVER SWCD
CA TCO PARTS SERVICE
Catpar CA TCO PARTS SERVICE
Ck. 128541 03/09/06
Inv. 1-94726
Line Item Date Line Item Description
03/01/06 Brake Chamber
Inv. 1-94726 Total
Inv. 3-97187
Line Item Date Line Item Description
03/01/06 Brake chamber
Inv. 3-97187 Total
Ck. 128541 Total
Ck. 128616 03/16/06
Inv. 3-97644
Line Item Date Line Item Description
03/07/06 Slack adjusters
Inv. 3-97644 Total
Inv. 3-97653
Line Item Date Line Item Description
03/07/06 Slack adjusters
Inv. 3-97653 Total
Inv. 3-97778
Line Item Date Line Item Description
03/08/06 pin kit
Inv. 3-97778 Total
Inv. 3-97827
Line Item Date Line Item Description
03/09/06 Slack adjuster
Inv. 3-97827 Total
Ck. 128616 Total
catpar
CATCO PARTS SERVICE
Accounts Payable
Check Detail Report - Detail
Printed: 03/17/06 07:57
Amount
82.50
Line Item Account
400-0000-1155
27.50
27.50
Line Item Account
720-0000-4300
137.50
137.50
1,155.00
1,155.00
1,155.00
Line Item Account
101-1320-4140
684.67
684.67
Line Item Account
101-1320-4140
171.17
171.17
855.84
Line Item Account
10 1-1320-4140 338.30
338.30
Line Item Account
101-1320-4140 (79.95)
(79.95)
Line Item Account
10 1-1320-4140 (16.98)
(16.98)
Line Item Account
101-1320-4140 172.38
172.38
413.75
1,269.59
Page 10
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/17/06 07:57
CA TCO PARTS SERVICE
Amount
1,269.59
CENTERPOINT ENERGY MINNEGASCO
CENENE CENTERPOINT ENERGY MINNEGASCO
Ck. 128617 03/16/06
Inv. 030306
Line Item Date
03/03/06
03/03/06
03/03/06
03/03/06
Inv. 030306 Total
Line Item Descriotion
Gas charges
Gas charges
Gas charges
Gas charges
Line Item Account
700-0000-4320
101-1550-4320
10 1-1190-4320
101-1170-4320
124.69
649.18
4,040.88
4,374.64
9,189.39
Ck. 128617 Total
9,189.39
CENENE
CENTERPOINT ENERGY MINNEGASCO
9,189.39
CENTERPOINT ENERGY MINNEGASCO
9,189.39
CH CARPENTER LUMBER
chcar CH CARPENTER LUMBER
Ck. 128619 03/16/06
Inv.314197/3
Line Item Date Line Item Descriotion
02/24/06 cedar
Inv.314197/3 Total
Line Item Account
101-1550-4150
94.32
94.32
Ck. 128619 Total
94.32
chcar
CH CARPENTER LUMBER.
94.32
CH CARPENTER LUMBER
94.32
CHANHASSEN CHAMBER OF COMMERCE
Chacha CHANHASSEN CHAMBER OF COMMERCE
Ck. 128542 03/09/06
Inv.2
Line Item Date
02/28/06
Inv.2 Total
Line Item Descriotion
February lunches
Line Item Account
101-1520-4370
20.00
20.00
Ck. 128542 Total
20.00
Chacha
CHANHASSEN CHAMBER OF COMMERCE
20.00
CHANHASSEN CHAMBER OF COMMERCE
20.00
CHANHASSEN VETERINARY
ChaVet CHANHASSEN VETERINARY
Ck. 128543 03/09/06
Inv.58118
Line Item Date
03/01/06
Inv. 58118 Total
Line Item Descriotion
Veterinary services
Line Item Account
101-1260-4300
1,375.26
1,375.26
Ck. 128543 Total
1,375.26
Page 11
CITY OF CHANHAS
User: danielle
Cha V et
Accounts Payable
Check Detail Report - Detail
Printed: 03/17/06 07:57
CHANHASSEN VETERINARY
CHANHASSEN VETERINARY
Amount
1,375.26
CHASKA BUILDING CENTER
ChaBui CHASKA BUILDING CENTER
Ck. 128618 03/16/06
Inv. 598026
Line Item Date
03/09/06
03/09/06
Inv. 598026 Total
Ck. 128618 Total
ChaBui
Line Item Description
gloves
gloves
1,375.26
Line Item Account
700-0000-4120
701-0000-4120
18.96
18.96
37.92
37.92
CHASKA BUILDING CENTER
CHASKA BUILDING CENTER
Choice, Inc.
Choice Choice, Inc. Account:
Ck. 128544 03/09/06
Inv. 030606
Line Item Date
03/08/06
Inv. 030606 Total
Ck. 128544 Total
Ck. 128620
Inv. 022406
Line Item Date
03/11106
Inv. 022406 Total
Ck. 128620 Total
Choice
Choice, Inc.
101-1220-4350
Line Item Description
Refund 2 garden plots
03/16/06
Line Item Description
Fire station cleaning
Choice, Inc.
Christensen, Robert
ChriRobe Christensen, Robert
Ck. 128621 03/16/06
Inv. 53
Line Item Date
03/15/06
Inv. 53 Total
Ck. 128621 Total
ChriRobe
Christensen, Robert
Line Item Description
Sign escrow refund
Christensen, Robert
37.92
37.92
Line Item Account
211-2360-3640
50.00
50.00
50.00
Line Item Account
101-1220-4350
204.74
204.74
204.74
254.74
254.74
Line Item Account
815-8204-2024
100.00
100.00
100.00
100.00
100.00
Page 12
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/17/06 07:57
Amount
Compar, Ine
ComIne Compar, Ine
Ck. 128545 03/09/06
Inv. 168357
Line Item Date
02/07/06
Inv. 168357 Total
Line Item Description
Plotter, memory
Line Item Account
400-4101-4703
8,485.89
8,485.89
Ck. 128545 Total
8,485.89
ComIne
Compar, Ine
8,485.89
Compar, Ine
8,485.89
COPPERSMITH, ED
CoppEd COPPERSMITH, ED
Ck. 128546 03/09/06
Inv.030606
Line Item Date Line Item Description
03/06/06 Meal - State Fire School
Inv. 030606 Total
Line Item Account
10 1-1220-4370
40.00
40.00
Ck. 128546 Total
40.00
CoppEd
COPPERSMITH, ED
40.00
COPPERSMITH, ED
40.00
CORPORATE EXPRESS
CorExp CORPORATE EXPRESS Account: 101-1170-4110
Ck. 128547 03/09/06
Inv.68387017
Line Item Date Line Item Description
02/21/06 Stapler and staples
Inv. 68387017 Total
Line Item Account
101-1170-4110
139.69
139.69
Ck. 128547 Total
139.69
CorExp
CORPORATE EXPRESS
139.69
CORPORA TE EXPRESS
139.69
CRETEX CONCRETE PRODUCTS NO.
CreCon CRETE X CONCRETE PRODUCTS NO.
Ck. 128622 03/16/06
Inv. S000007053
Line Item Date Line Item Description
02/12/06 41 77 Pry Retro
Inv. S000007053 Total
Line Item Account
701-0000-4551
226.11
226.11
Ck. 128622 Total
226.11
CreCon
CRETEX CONCRETE PRODUCTS NO.
226.11
CRETEX CONCRETE PRODUCTS NO.
226.11
Page 13
CITY OF CHANHAS
User: danielIe
Accounts Payable
Check Detail Report - Detail
Printed: 03/17/06 07:57
Amount
Crysteel Truck Equipment
CRYTRU Crysteel Truck Equipment
Ck. 128517 03/06/06
Inv. FP120115
Line Item Date Line Item Description
02/27/06 Mast slider, plate
Inv. FP1201l5 Total
Line Item Account
101-1320-4120
449.41
449.41
Ck. 128517 Total
449.41
CRYTRU
Crysteel Truck Equipment
449.41
Crysteel Truck Equipment
449.41
CUT ABOVE WOOD CO
CutAbo CUT ABOVE WOOD CO
Ck. 128548 03/09/06
Inv. 218268
Line Item Date
03/02/06
Inv.218268 Total
Line Item Description
Trim trees at Lake Susan Park
Line Item Account
211-2360-4300
1,943.62
1,943.62
Ck. 128548 Total
1,943.62
CutAbo
CUT ABOVE WOOD CO
1,943.62
CUT ABOVE WOOD CO
1,943.62
DAHL, TERRY
dahlterr DAHL, TERRY
Ck. 128549 03/09/06
Inv. 31005
Line Item Date Line Item Description
03/07/06 Tae Kwon Do classes
Inv. 31005 Total
Line Item Account
101-1731-3636
634.00
634.00
Ck. 128549 Total
634.00
dahlterr
DAHL, TERRY
634.00
DAHL, TERRY
634.00
DANKA OFFICE IMAGING COMPANY
danka DANKA OFFICE IMAGING COMPANY
Ck. 128550 03/09/06
Inv.704646158
Line Item Date Line Item Description
03/01/06 Copier
Inv.704646158 Total
Line Item Account
101-1120-4410
705.63
705.63
Ck. 128550 Total
705.63
danka
DANKA OFFICE IMAGING COMPANY
705.63
DANKA OFFICE IMAGING COMPANY
705.63
Page 14
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/17/06 07:57
Amount
Deep Rock Water Company
DeepRock Deep Rock Water Company
Ck. 128623 03/16/06
Inv. 1860733
Line Item Date Line Item Description
02/28/06 Equipment rent
Inv. 1860733 Total
Line Item Account
10 1-1550-441 0
6.71
6.71
Ck. 128623 Total
6.71
DeepRock
Deep Rock Water Company
6.71
Deep Rock Water Company
6.71
DOLLIFF INC. INSURANCE
DOLLIF DOLLIFF INC. INSURANCE
Ck. 128624 03/16/06
Inv. 86856
Line Item Date
03/08/06
Inv. 86856 Total
Line Item Description
temp shelter policy change
Line Item Account
101-1170-4483
21.00
21.00
Ck. 128624 Total
21.00
DOLLIF
DOLLIFF INC. INSURANCE
21.00
DOLLIFF INC. INSURANCE
21.00
DONALD SAL VERDA & ASSOCIATES
DONSAL DONALD SAL VERDA & ASSOCIATES
Ck. 128551 03/09/06
Inv. 030206
Line Item Date
03/02/06
Inv. 030206 Total
Line Item Description
Adv Effective Mgmt Program - G
Line Item Account
101-1120-4370
600.00
600.00
Ck. 128551 Total
600.00
DONSAL
DONALD SAL VERDA & ASSOCIATES
600.00
DONALD SAL VERDA & ASSOCIATES
600.00
DYNAMEX DELIVERS NOW
DYNAME DYNAMEX DELIVERS NOW
Ck. 128625 03/16/06
Inv. 1185934
Line Item Date Line Item Description
03/09/06 Delivery charges
Inv. 1185934 Total
Line Item Account
101-1120-4300
23.78
23.78
Ck. 128625 Total
23.78
DYNAME
DYNAMEX DELIVERS NOW
23.78
DYNAMEXDELIVERSNOW
23.78
Page 15
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/17/06 07:57
Amount
EDINA REALTY TITLE
EDINA EDINA REALTY TITLE
Ck. 128597 03/14/06
Inv. 031006
Line Item Date
03/10/06
Inv. 031006 Total
Line Item Description
Land acquisition-2006 street i
Line Item Account
720-0000-4701
101,247.25
101,247.25
Ck. 128597 Total
101,247.25
EDINA
EDINA REALTY TITLE
101,247.25
EDINA REALTY TITLE
101,247.25
Elements Food Service
EleFoo Elements Food Service
Ck. 128522 03/08/06
Inv. 030706
Line Item Date
03/07/06
Inv. 030706 Total
Line Item Description
Non school day adventure-lunch
Line Item Account
101-1731-4130
181.90
181.90
Ck. 128522 Total
181. 90
EleFoo
Elements Food Service
181.90
Elements Food Service
181.90
Endeavor Tool Company LLC
EndeTool Endeavor Tool Company LLC
Ck. 128626 03/16/06
Inv.38959
Line Item Date
03/03/06
Inv. 38959 Total
Line Item Description
GV adaptor sockets
Line Item Account
700-0000-4260
1,434.00
1,434.00
Ck. 128626 Total
1,434.00
EndeTool
Endeavor Tool Company LLC
1,434.00
Endeavor Tool Company LLC
1,434.00
F ABY ANSKE, WESTRA & HART P A
FabWes FABYANSKE, WESTRA & HART PA
Ck. 128552 03/09/06
Inv. 82273-001
Line Item Date Line Item Description
02/23/06 Professional services January
Inv. 82273-001 Total
Line Item Account
400-4002-4300
13,119.00
13,119.00
Ck. 128552 Total
13,119.00
Fab Wes
FABYANSKE, WESTRA & HART PA
13,119.00
FABYANSKE, WESTRA & HART PA
13,119.00
Page 16
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/17/06 07:57
Amount
FASTENAL COMPANY
FASCOM FASTENAL COMPANY
Ck. 128553 03/09/06
Iny. MNT108858
Line Item Date Line Item Description
02/21/06 Bolts
Iny. MNTI08858 Total
Line Item Account
101-1320-4120
122.97
122.97
Ck. 128553 Total
122.97
FASCOM
FASTENAL COMPANY
122.97
FASTENAL COMPANY
122.97
FOCUS ONE HOUR PHOTO
focone FOCUS ONE HOUR PHOTO
Ck. 128627 03/16/06
InY.77421
Line Item Date Line Item Description
02/14/06 film
InY.77421 Total
Line Item Account
101-1600-4300
10.84
10.84
Ck. 128627 Total
10.84
focone
FOCUS ONE HOUR PHOTO
10.84
FOCUS ONE HOUR PHOTO
10.84
FRONTLINE PLUS FIRE & RESCUE
FroPlu FRONTLINE PLUS FIRE & RESCUE
Ck. 128628 03/16/06
Iny. 9757
Line Item Date
03/08/06
Iny. 9757 Total
Line Item Description
Class A Angus Foam
Line Item Account
101-1220-4120
1,620.00
1,620.00
Ck. 128628 Total
1,620.00
FroPlu
FRONTLINE PLUS FIRE & RESCUE
1,620.00
FRONTLINE PLUS FIRE & RESCUE
1,620.00
FSH COMMUNICATIONS LLC
fshcom FSH COMMUNICATIONS LLC
Ck. 128629 03/16/06
Iny. 34348
Line Item Date
03/01/06
Iny. 34348 Total
Line Item Description
phone charges
Line Item Account
101-1540-4310
117.16
117.16
Ck. 128629 Total
117.16
fshcom
FSH COMMUNICATIONS LLC
117.16
FSH COMMUNICATIONS LLC
117.16
Page 17
CITY OF CHANHAS
User: danielle
GOETZE, DUANE
GoetDuan GOETZE, DUANE
Ck. 128554 03/09/06
Inv. 022306
Line Item Date
02/23/06
Inv. 022306 Total
Line Item Descriotion
Lunch - expo
Ck. 128554 Total
GoetDuan
GOETZE, DUANE
GOETZE, DUANE
GOODIN COMPANY
GOODIN GOODIN COMPANY
Ck. 128555 03/09/06
Inv. 1227143-00
Line Item Date Line Item Descriotion
02/27/06 Igniter
Inv. 1227143-00 Total
Ck. 128555 Total
GOODIN
GOODIN COMPANY
GOODIN COMPANY
GOPHER STATE ONE-CALL INC
GOPSTA GOPHER STATE ONE-CALL INC
Ck. 128630 03/16/06
Inv. 6020254
Line Item Date Line Item Descriotion
02/28/06 February charges
Inv.6020254 Total
Ck. 128630 Total
GOPSTA
Accounts Payable
Check Detail Report - Detail
Printed: 03/17/06 07:57
Amount
Line Item Account
101-1320-4370
11.69
11.69
11.69
11.69
11.69
Line Item Account
101-1190-4530
144.84
144.84
144.84
144.84
144.84
Line Item Account
400-0000-4300
191.40
191.40
191.40
191.40
GOPHER STATE ONE-CALL INC
191.40
GOPHER STATE ONE-CALL INC
HANSEN THORP PELLINEN OLSON
HANTHO HANSEN THORP PELLINEN OLSON
Ck. 128556 03/09/06
Inv. 14888
Line Item Date
03/03/06
Inv. 14888 Total
Line Item Descriotion
2005 street improvements
Ck. 128556 Total
Ck. 128631 03/16/06
Inv. 14894
Line Item Date Line Item Descriotion
03/03/06 Hidden Creek
Inv. 14894 Total
Line Item Account
600-6011-4752
378.60
378.60
378.60
Line Item Account
400-0000-1155
90.00
90.00
Page 18
CITY OF CHANHAS
User: danielle
Inv. 14895
Line Item Date
03/03/06
Inv. 14895 Total
Inv. 14896
Line Item Date
03/03/06
Inv. 14896 Total
Inv. 14897
Line Item Date
03/03/06
Inv. 14897 Total
Inv. 14899
Line Item Date
03/03/06
Inv. 14899 Total
Inv. 14900
Line Item Date
03/03/06
Inv. 14900 Total
Inv. 14914
Line Item Date
03/03/06
Inv. 14914 Total
Inv. 14918
Line Item Date
03/07/06
Inv. 14918 Total
Ck. 128631 Total
hantho
Line Item Description
Frontier Second
Line Item Description
Pinehurst
Line Item Description
Lake Harrison
Line Item Description
Boyer Lake Realignment
Line Item Description
2006 Sealcoat project
Line Item Description
P4-10 Regional Pond
Line Item Description
Hidden Creek Meadows
Accounts Payable
Check Detail Report - Detail
Printed: 03/17/06 07:57
Amount
Line Item Account
400-0000-1155 112.50
112.50
Line Item Account
400-0000-1155 67.50
67.50
Line Item Account
400-0000-1155 405.00
405.00
Line Item Account
400-0000-1155 90.00
90.00
Line Item Account
420-0000-4300 562.50
562.50
Line Item Account
720-0000-4300 1,233.39
1,233.39
Line Item Account
400-0000-1155 1,186.50
1,186.50
3,747.39
4,125.99
4,125.99
HANSEN THORP PELLINEN OLSON
HANSEN THORP PELLINEN OLSON
HAWKINS CHEMICAL
HA WCHE HAWKINS CHEMICAL
Ck. 128632 03/16/06
Inv. 790672
Line Item Date
03/07/06
Inv. 790672 Total
Ck. 128632 Total
HA WCHE
HAWKINS CHEMICAL
Line Item Description
Clamp rings
HAWKINS CHEMICAL
Line Item Account
700-0000-4160
9.48
9.48
9.48
9.48
9.48
Page 19
CITY OF CHANHAS
User: danielIe
Accounts Payable
Check Detail Report - Detail
Printed: 03/17/06 07:57
Amount
HENNEPIN COUNTY TREASURER
HENTRE HENNEPIN COUNTY TREASURER
Ck. 128558 03/09/06
Inv. 14
Line Item Date
03/03/06
Inv. 14 Total
Line Item Descriotion
Spec assessment service chge
Line Item Account
600-0000-4300
15.00
15.00
Ck. 128558 Total
15.00
HENTRE
HENNEPIN COUNTY TREASURER
15.00
HENNEPIN COUNTY TREASURER
15.00
HENNEPIN TECHNICAL COLLEGE
hentec HENNEPIN TECHNICAL COLLEGE
Ck. 128557 03/09/06
Inv. HBHM 6500
Line Item Date Line Item Descriotion
03/08/06 Class - Lawler
Inv. HBHM 6500 Total
Line Item Account
10 1-1260-4370
202.00
202.00
Ck. 128557 Total
202.00
hentec
HENNEPIN TECHNICAL COLLEGE
202.00
HENNEPIN TECHNICAL COLLEGE
202.00
HLB TAUTGES REDPATH LTD
hlbtau HLB TAUTGES REDPATH LTD
Ck. 128559 03/09/06
Inv. 00170489
Line Item Date Line Item Descriotion
02/28/06 Progress billing 2005 audit
02/28/06 Acct assistance with 2005 audi
Inv.00170489 Total
Line Item Account
10 1-1130-430 1
101-1130-4300
31.50
432.00
463.50
Ck. 128559 Total
463.50
hlbtau
HLB TAUTGES REDPATH LTD
463.50
HLB TAUTGES REDPATH LTD
463.50
HOISINGTON KOEGLER GROUP
HoiKoe HOISINGTON KOEGLER GROUP
Ck. 128633 03/16/06
Inv. 06-16
Line Item Date Line Item Descriotion
03/08/06 Lake Susan
Inv.06-16 Total
Line Item Account
400-4132-4300
1,007.50
1,007.50
Ck. 128633 Total
1,007.50
HoiKoe
HOISINGTON KOEGLER GROUP
1,007.50
HOISINGTON KOEGLER GROUP
1,007.50
Page 20
CITY OF CHANHAS
User: danielle
Howe-PuIlis, Joan
PullJoan Howe-PuIlis, Joan
Ck. 128659 03/16/06
Iny. 6764
Line Item Date
03/15/06
Iny. 6764 Total
Ck. 128659 Total
PullJoan
Howe-PuIlis, Joan
Line Item Description
Sign escrow refund
Howe-PuIlis, Joan
ICMA RETIREMENT AND TRUST -457
ICMART leMA RETIREMENT AND TRUST -457
Ck. 128634 03/16/06
Iny.
Line Item Date
03/13/06
03/13/06
03/13/06
Iny. Total
Ck. 128634 Total
ICMART
Line Item Description
PR Batch 402 32006 ICMA
PR Batch 402 3 2006 ICMA
PR Batch 402 3 2006 ICMA
Accounts Payable
Check Detail Report - Detail
Printed: 03/17/06 07:57
Amount
Line Item Account
815-8204-2024
100.00
100.00
100.00
100.00
100.00
Line Item Account
210-0000-2009
211-0000-2009
101-0000-2009
18.75
75.00
216.25
310.00
310.00
310.00
ICMA RETIREMENT AND TRUST -457
ICMA RETIREMENT AND TRUST-457
310.00
INTER-TEL TECHNOLOGIES INC
INTTEL INTER-TEL TECHNOLOGIES INC
Ck. 128635 03/16/06
Iny. 1867217
Line Item Date Line Item Description
03/04/06 Software upgrade
Iny. 1867217 Total
Ck. 128635 Total
INTTEL
Line Item Account
400-4101-4703
7,483.60
7,483.60
7,483.60
INTER-TEL TECHNOLOGIES INC
INTER-TEL TECHNOLOGIES INC
7,483.60
JOHNSTONE SUPPLY
JOHSUP JOHNSTONE SUPPLY
Ck. 128560 03/09/06
Iny. 109197
Line Item Date
03/02/06
Iny. 109197 Total
Ck. 128560 Total
JOHSUP
JOHNSTONE SUPPLY
Line Item Description
Long body ignitor
JOHNSTONE SUPPLY
7,483.60
Line Item Account
101-1190-4530
33.02
33.02
33.02
33.02
33.02
Page 21
CITY OF CHANHAS
User: danielIe
Accounts Payable
Check Detail Report - Detail
Printed: 03/17/06 07:57
Amount
KIMLEY HORN AND ASSOCIATES INC
kimhor KIMLEY HORN AND ASSOCIATES INC
Ck. 128561 03/09/06
Iny. 2313176
Line Item Date Line Item Description
01/31/06 Professional services
Iny. 2313176 Total
Line Item Account
415-4212-4300
2,094.18
2,094.18
Iny. 2313177
Line Item Date Line Item Description
01/31/06 Professional services
Iny. 2313177 Total
Line Item Account
600-6010-4300
79,861.94
79,861.94
InY.2313178
Line Item Date Line Item Description
01/31/06 Professional services
Iny. 2313178 Total
Line Item Account
101-1310-4300
4,701.09
4,701.09
Iny. 2313179
Line Item Date Line Item Description
01/31/06 Professional services
Iny. 2313179 Total
Line Item Account
815-8221-2024
2,916.32
2,916.32
Ck. 128561 Total
89,573.53
kimhor
KIMLEY HORN AND ASSOCIATES INC
89,573.53
KIMLEY HORN AND ASSOCIATES INC
89,573.53
KREMER SPRING & ALIGNMENT INC
KreSpr KREMER SPRING & ALIGNMENT INC
Ck. 128636 03/16/06
Iny. 15015
Line Item Date
03/1 0/06
Iny. 15015 Total
Line Item Description
Springs
Line Item Account
10 1-1320-4140
1,378.82
1,378.82
Ck. 128636 Total
1,378.82
KreSpr
KREMER SPRING & ALIGNMENT INC
1,378.82
KREMER SPRING & ALIGNMENT INC
1,378.82
LANDS END CORPORATE SALES
LanEnd LANDS END CORPORATE SALES
Ck. 128637 03/16/06
Iny. 4632156
Line Item Date Line Item Description
03/03/06 Jacket
InY.4632156 Total
Line Item Account
101-1250-4240
79.45
79.45
Ck. 128637 Total
79.45
LanEnd
LANDS END CORPORATE SALES
79.45
LANDS END CORPORATE SALES
79.45
Page 22
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/17/06 07:57
Amount
LUNDGREN BROS CONSTRUCTION
LunBro LUNDGREN BROS CONSTRUCTION
Ck. 128562 03/09/06
Inv. 7698ridg
Line Item Date Line Item Description
03/08/06 Asbuilt pd twice 7698 Ridgevie
Inv. 7698ridg Total
Line Item Account
815-8226-2024
1,500.00
1,500.00
Ck. 128562 Total
1,500.00
LunBro
LUNDGREN BROS CONSTRUCTION
1,500.00
LUNDGREN BROS CONSTRUCTION
1,500.00
MADSEN-JOHNSON CORPORATION
madJoh MADSEN-JOHNSON CORPORATION
Ck. 128638 03/16/06
Inv.6
Line Item Date Line Item Description
03/15/06 Chan East Water Treatment Plan
Inv. 6 Total
Line Item Account
700-7003-4751
655,242.55
655,242.55
Ck. 128638 Total
655,242.55
madJoh
MADSEN-JOHNSON CORPORATION
655,242.55
MADSEN-JOHNSON CORPORATION
655,242.55
MERLINS ACE HARDWARE
MERACE MERLINS ACE HARDWARE
Ck. 128563 03/09/06
Inv.1299817
Line Item Date Line Item Description
02/28/06 Miscellaneous supplies
02/28/06 Miscellaneous supplies
02/28/06 Miscellaneous supplies
02/28/06 Miscellaneous supplies
02/28/06 Miscellaneous supplies
02/28/06 Miscellaneous supplies
02/28/06 Miscellaneous supplies
02/28/06 Miscellaneous supplies
02/28/06 Miscellaneous supplies
02/28/06 Miscellaneous supplies
Inv. 1299817 Total
Line Item Account
101-1320-4520
701-0000-4140
701-0000-4551
101-1220-4290
700-0000-4550
101-1220-4350
700-0000-4150
700-0000-4510
101-1550-4120
101-1320-4120
1.92
1.92
3.55
4.14
5.96
20.67
32.79
42.50
71.83
94.68
279.96
Ck. 128563 Total
279.96
MERACE
MERLINS ACE HARDWARE
279.96
MERLINS ACE HARDWARE
279.96
METROCALL
METROC METROCALL
Ck. 128565 03/09/06
Inv. P0315834C
Line Item Date
02/28/06
02/28/06
02/28/06
Line Item Description
Pager charges
Pager charges
Pager charges
Line Item Account
700-0000-4310
701-0000-4310
101-1320-4310
2.62
2.62
4.20
Page 23
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 03/17/06 07:57
02/28/06 Pager charges
02/28/06 Pager charges
Inv. P0315834C Total
101-1220-4310
101-1260-4310
Amount
8.16
23.12
40.72
Ck. 128565 Total
40.72
METROC
METROCALL
40.72
METROCALL
40.72
Metropolitan Airports Commissi
MetrAirp Metropolitan Airports Commissi
Ck. 128640 03/16/06
Inv.86136
Line Item Date
03/09/06
Inv. 86136 Total
Line Item Descriotion
Peer fitness trainer course
Line Item Account
10 1-1220-4370
350.00
350.00
Ck. 128640 Total
350.00
MetrAirp
Metropolitan Airports Commissi
350.00
Metropolitan Airports Commissi
350.00
METROPOLITAN COUNCIL
METC02 METROPOLITAN COUNCIL Account: 700-0000-4509
Ck. 128639 03/16/06
Inv.819382
Line Item Date
03/1 0/06
Inv. 819382 Total
Line Item Descriotion
Wastewater charge for April 20
Line Item Account
700-0000-4509
115,367.70
115,367.70
Ck. 128639 Total
115,367.70
METC02
METROPOLITAN COUNCIL
115,367.70
METROPOLITAN COUNCIL
115,367.70
Metropolitan Council, Env Svcs
METCO Metropolitan Council, Env Svcs Account: 101-1250-3816
Ck. 128564 03/09/06
Inv. 0206
Line Item Date Line Item Descriotion
03/08/06 Sac Charges February 2006
Inv. 0206 Total
Line Item Account
101-1250-3816
13,810.50
13,810.50
Ck. 128564 Total
13,810.50
METCO
Metropolitan Council, Env Svcs
13,810.50
Metropolitan Council, Env Svcs
13,810.50
MILLER, JUSTIN
MiIIJust MILLER, JUSTIN
Ck. 128641 03/16/06
Inv. 031006
Line Item Date
03/1 0/06
Line Item Descriotion
APMP lunch and mileage
Line Item Account
101-1120-4370
48.38
Page 24
CITY OF CHANHAS
User: danielle
Iny. 031006 Total
Ck. 128641 Total
MillJ ust
MILLER, JUSTIN
MILLER, JUSTIN
Mn Automatic Fire Alarm Assn
Mnafaa Mn Automatic Fire Alarm Assn
Ck. 128642 03/16/06
Iny. 041306
Line Item Date
03/15/06
Iny. 041306 Total
Ck. 128642 Total
Mnafaa
Line Item Description
Testing and Inspect seminar-co
Accounts Payable
Check Detail Report - Detail
Printed: 03/17/06 07:57
Amount
48.38
48.38
48.38
48.38
Line Item Account
101-1220-4370
179.00
179.00
179.00
179.00
Mn Automatic Fire Alarm Assn
Mn Automatic Fire Alarm Assn
179.00
MN CHAPTER IAAI
MNiaai MN CHAPTER IAAI
Ck. 128566 03/09/06
Iny. 030706
Line Item Date
03/08/06
Iny. 030706 Total
Ck. 128566 Total
MNiaai
MN CHAPTER IAAI
Line Item Description
Arson Iny - Wenzlaff
MN CHAPTER IAAI
Line Item Account
10 1-1220-4370
205.00
205.00
205.00
205.00
205.00
MN DEPT OF LABOR AND INDUSTRY
MNLABO MN DEPT OF LABOR AND INDUSTRY
Ck. 128644 03/16/06
InY.031006
Line Item Date
03/10/06
Iny. 031006 Total
Ck. 128644 Total
MNLABO
Line Item Description
Mn Accessibility code seminar
Line Item Account
101-1250-4370
140.00
140.00
140.00
140.00
MN DEPT OF LABOR AND INDUSTRY
MN DEPT OF LABOR AND INDUSTRY
140.00
MN FIRE SERVICE CERTIFICATION
MNFIRE MN FIRE SERVICE CERTIFICATION
Ck. 128643 03/16/06
Iny. 031406
Line Item Date
03/14/06
Iny. 031406 Total
Line Item Description
FF certification test applicat
Line Item Account
101-1220-4370
275.00
275.00
Page 25
CITY OF CHANHAS
User: danielle
Ck. 128643 Total
MNFIRE
Accounts Payable
Check Detail Report - Detail
Printed: 03/17/06 07:57
Amount
275.00
275.00
MN FIRE SERVICE CERTIFICATION
MN FIRE SERVICE CERTIFICATION
275.00
MN RECREATION & PARK ASSOC.
MRP A MN RECREATION & PARK ASSOC.
Ck. 128645 03/16/06
Inv. 030306
Line Item Date
03/03/06
Inv. 030306 Total
Ck. 128645 Total
MRPA
Line Item Description
Non-school day roundtable - Ro
Line Item Account
101-1520-4370
10.00
10.00
10.00
10.00
MN RECREATION & PARK ASSOC.
MN RECREATION & PARK ASSOC.
10.00
MN STATE TREASURER
MnTrea MN STATE TREASURER Account:
Ck. 128567 03/09/06
Inv.0206
Line Item Date
03/08/06
Inv.0206 Total
Ck. 128567 Total
MnTrea
MN STATE TREASURER
Line Item Description
Bldg Permit Surcharge Report F
MN STATE TREASURER
MN VALLEY ELECTRIC COOP
mvec MN VALLEY ELECTRIC COOP
Ck. 128518 03/06/06
Inv. 022106
Line Item Date
02/21/06
02/21/06
02/21/06
Inv.022106 Total
Ck. 128518 Total
Ck. 128568
Inv. 022706
Line Item Date
02/27/06
02/27/06
02/27/06
02/27/06
Inv. 022706 Total
Ck. 128568 Total
Line Item Description
Electricity charges
Electricity charges
Electricity charges
03/09/06
Line Item Description
Electricity charges
Electricity charges
Electricity charges
Electricity charges
101-1250-3818
Line Item Account
101-1250-3818
1,680.29
1,680.29
1,680.29
1,680.29
1,680.29
Line Item Account
101-1600-4320
701-0000-4320
101-1350-4320
10.18
96.11
401.03
507.32
507.32
Line Item Account
101-1600-4320
700-0000-4320
701-0000-4320
101-1350-4320
18.74
158.30
258.58
2,975.69
3,411.31
3,411.31
Page 26
CITY OF CHANHAS
User: danielle
Ck. 128648
Inv. 6525
Line Item Date
03/15/06
Inv. 6525 Total
Ck. 128648 Total
mvec
03/16/06
Line Item Descriotion
Sign escrow refund
Accounts Payable
Check Detail Report - Detail
Printed: 03/17/06 07:57
Amount
Line Item Account
815-8204-2024
100.00
100.00
100.00
4,018.63
MN VALLEY ELECTRIC COOP
MN VALLEY ELECTRIC COOP
4,018.63
MSRS
MSRS MSRS
Ck. 128646
Inv.
Line Item Date
03/13/06
03/13/06
03/13/06
03/13/06
03/13/06
03/13/06
03/13/06
03/13/06
03/13/06
03/13/06
03/13/06
03/13/06
03/13/06
03/13/06
03/13/06
03/13/06
03/13/06
03/13/06
03/13/06
03/13/06
03/13/06
03/13/06
03/13/06
03/13/06
03/13/06
03/13/06
03/13/06
03/13/06
03/13/06
03/13/06
Inv. Total
Ck. 128646 Total
msrs
MSRS
03/16/06
Line Item Descriotion
PR Batch 402 3 2006 Post Healt
PR Batch 402 3 2006 Post Healt
PR Batch 402 3 2006 Post Healt
PR Batch 402 3 2006 Post Healt
PR Batch 402 3 2006 Post Healt
PR Batch 402 3 2006 Post Healt
PR Batch 402 3 2006 Post Healt
PR Batch 402 3 2006 Post Healt
PR Batch 402 3 2006 Post Healt
PR Batch 402 3 2006 Post Healt
PR Batch 402 3 2006 Ret Health
PR Batch 402 3 2006 Post Healt
PR Batch 402 3 2006 Ret Health
PR Batch 402 3 2006 Ret Health
PR Batch 402 3 2006 Ret Health
PR Batch 402 3 2006 Ret Health
PR Batch 402 3 2006 Post Healt
PR Batch 402 3 2006 Post Healt
PR Batch 402 3 2006 Ret Health
PR Batch 402 3 2006 Ret Health
PR Batch 402 3 2006 Ret Health
PR Batch 402 3 2006 Ret Health
PR Batch 402 3 2006 Ret Health
PR Batch 402 3 2006 Post Healt
PR Batch 402 3 2006 Post Healt
PR Batch 402 3 2006 Ret Health
PR Batch 402 3 2006 Ret Health
PR Batch 402 3 2006 Ret Health
PR Batch 402 3 2006 Ret Health
PR Batch 402 3 2006 Ret Health
MSRS
Line Item Account
210-0000-2016
701-0000-2016
700-0000-2016
211-0000-2016
720-0000-2016
701-0000-2016
210-0000- 2016
720-0000- 2016
700-0000-2016
701-0000-2016
210-0000- 2016
700-0000-2016
700-0000-2016
701-0000-2016
211-0000-2016
720-0000- 2016
101-0000-2016
101-0000-2016
701-0000-2016
210-0000-2016
720-0000-2016
700-0000-2016
701-0000-2016
10 1-0000- 2016
10 1-0000- 2016
700-0000-2016
101-0000-2016
101-0000-2016
101-0000-2016
101-0000-2016
0.25
0.52
0.53
0.58
0.67
1.39
1.40
1.46
1.90
2.41
3.31
4.31
6.84
6.84
7.63
8.75
11.23
16.66
18.17
18.24
18.97
24.72
31.45
40.42
46.61
56.32
146.71
217.99
528.53
609.34
1,834.15
1,834.15
1,834.15
1,834.15
Page 27
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/17/06 07:57
Amount
MUNICIPAL CODE CORPORATION
Muncod MUNICIPAL CODE CORPORATION
Ck. 128647 03/16/06
Iny. 76494
Line Item Date
02/28/06
Iny. 76494 Total
Line Item Description
Annual hosting fee
Line Item Account
101-1160-4300
350.00
350.00
Ck. 128647 Total
350.00
Muncod
MUNICIPAL CODE CORPORATION
350.00
MUNICIPAL CODE CORPORATION
350.00
MX Logic
MxLog MX Logic
Ck. 128649 03/16/06
InY.043025
Line Item Date
03/02/06
Iny. 043025 Total
Line Item Description
Email filtering service March
Line Item Account
101-1160-4300
97.00
97.00
Ck. 128649 Total
97.00
MxLog
MX Logic
97.00
MX Logic
97.00
NAPA AUTO & TRUCK PARTS
NAPA NAPA AUTO & TRUCK PARTS
Ck. 128569 03/09/06
Iny. 204620
Line Item Date
03/03/06
InY.204620 Total
Line Item Description
School bus lamp
Line Item Account
101-1220-4140
32.26
32.26
Ck. 128569 Total
32.26
Ck. 128650 03/16/06
Iny. 205011
Line Item Date Line Item Description
03/06/06 Bar kit
Iny. 205011 Total
Line Item Account .
101-1320-4140
89.23
89.23
Ck. 128650 Total
89.23
Napa
NAP A AUTO & TRUCK PARTS
121.49
NAPA AUTO & TRUCK PARTS
121.49
NATIONAL WATERWORKS INC
NA W A TE NA TIONAL WATERWORKS INC
Ck. 128519 03/06/06
Iny. 3235315
Line Item Date Line Item Description
02/23/06 curb box
InY.3235315 Total
Line Item Account
700-0000-4552
160.20
160.20
Page 28
CITY OF CHANHAS
User: danielle
Ck. 128519 Total
Ck. 128652 03/16/06
Inv. 3268227
Line Item Date Line Item Description
03/07/06 Single port rnxu
Inv. 3268227 Total
Inv. 3278926
Line Item Date Line Item Description
03/08/06 meter repair
Inv. 3278926 Total
Ck. 128652 Total
NAWATE
Accounts Payable
Check Detail Report - Detail
Printed: 03/17/06 07:57
Amount
160.20
Line Item Account
700-0000-4250
207.68
207.68
Line Item Account
700-0000-4250
53.88
53.88
261.56
421.76
NA TIONAL WATERWORKS INC
NA TIONAL WATERWORKS INC
421.76
NA TIONWIDE RETIREMENT SOLUTION
NA TRET NA TIONWIDE RETIREMENT SOLUTION
Ck. 128651 03/16/06
Inv.
Line Item Date
03/13/06
03/13/06
03/13/06
03/13/06
03/13/06
Inv. Total
Ck. 128651 Total
NATRET
Line Item Description
PR Batch 402 3 2006 Nationwide
PR Batch 40232006 Nationwide
PR Batch 4023 2006 Nationwide
PR Batch 4023 2006 Nationwide
PR Batch 4023 2006 Nationwide
Line Item Account
211-0000-2009
720-0000-2009
701-0000-2009
700-0000-2009
101-0000- 2009
50.00
100.00
260.42
510.59
5,326.08
6,247.09
6,247.09
6,247.09
NA TIONWIDE RETIREMENT SOLUTION
NA TIONWIDE RETIREMENT SOLUTION
6,247.09
O'REILLY AUTOMOTIVE INC
OREAUT O'REILLY AUTOMOTIVE INC
Ck. 128571 03/09/06
Inv.1509-116911
Line Item Date
02/24/06
02/24/06
02/24/06
02/24/06
02/24/06
02/24/06
02/24/06
02/24/06
02/24/06
Inv. 1509-116911
Ck. 128571 Total
OREAUT
Line Item Description
Miscellaneous auto parts
Miscellaneous auto parts
Miscellaneous auto parts
Miscellaneous auto parts
Miscellaneous auto parts
Miscellaneous auto parts
Miscellaneous auto parts
Miscellaneous auto parts
Miscellaneous auto parts
Total
Line Item Account
101-1220-4120
101-1550-4140
701-0000-4140
700-0000-4140
101-1220-4140
701-0000-4120
700-0000-4120
101-1320-4140
101-1260-4140
3.11
6.43
7.96
7.97
22.54
23.41
23.42
178.69
185.63
459.16
459.16
459.16
O'REILLY AUTOMOTIVE INC
O'REILLY AUTOMOTIVE INC
459.16
Page 29
CITY OF CHANHAS
User: danielle
OFFICE MAX
OffMax OFFICE MAX Account: 101-1170-4110
Ck. 128653 03/16/06
Iny. 06839-J055l
Line Item Date Line Item Description
02/24/06 Photo paper, ink
Iny. 06839-J055l Total
Iny. 50270
Line Item Date
03/02/06
Iny. 50270 Total
Line Item Description
Tape, paper
Ck. 128653 Total
OffMax
OFFICE MAX
OFFICE MAX
ONVOY
onvoy ONVOY Account: 101-1160-4320
Ck. 128570 03/09/06
Iny. 60302009250
Line Item Date Line Item Description
03/01/06 Internet services
Iny. 60302009250 Total
Ck. 128570 Total
onvoy
ONVOY
ONVOY
OUR DESIGNS INC
OurDes OUR DESIGNS INC
Ck. 128654 03/16/06
Iny. 1282864
Line Item Date Line Item Description
03/08/06 frame
Inv. 1282864 Total
Ck. 128654 Total
OurDes
OUR DESIGNS INC
OUR DESIGNS INC
PARROTT CONTRACTING INC
ParCon PARROTT CONTRACTING INC
Ck. 128655 03/16/06
Iny. 06-1319
Line Item Date Line Item Description
03/07/06 Watermain repair Stellar Driye
Iny. 06-1319 Total
Iny. 06-1323
Line Item Date
03/07/06
Line Item Description
Watermain repair Frontier Trai
Accounts Payable
Check Detail Report - Detail
Printed: 03/17/06 07:57
Amount
Line Item Account
101-1170-4110
214.45
214.45
Line Item Account
101-1170-4110
327.70
327.70
542.15
542.15
542.15
Line Item Account
101-1160-4320
924.64
924.64
924.64
924.64
924.64
Line Item Account
101-1170-4110
37.95
37.95
37.95
37.95
37.95
Line Item Account
700-0000-4552
2,437.00
2,437.00
Line Item Account
700-0000-4552
2,863.00
Page 30
CITY OF CHANHAS
User: danielle
Iny. 06-1323 Total
InY.06-1324
Line Item Date Line Item Description
03/07/06 Watermain repair Dartmouth Dr
InY.06-1324 Total
InY.06-1325
Line Item Date Line Item Description
03/07/06 Watermain repair 7510 Laredo D
InY.06-1325 Total
InY.06-1329
Line Item Date Line Item Description
03/07/06 Watermain Repair Stratton Cour
InY.06-1329 Total
InY.06-1330
Line Item Date Line Item Description
03/07/06 Curb stop 8553 Chan Hills Dr S
Iny. 06-1330 Total
Ck. 128655 Total
Accounts Payable
Check Detail Report - Detail
Printed: 03/17/06 07:57
Amount
2,863.00
Line Item Account
700-0000-4552
2,891.00
2,891.00
Line Item Account
700-0000-4552
3,118.00
3,118.00
Line Item Account
700-0000-4552
3,051.00
3,051.00
Line Item Account
700-0000-4552
4,311.00
4,311.00
18,671.00
18,671.00
PARROTT CONTRACTING INC
18,671.00
ParCon
PARROTT CONTRACTING INC
PARTEK SUPPLY INC
parsup PARTEK SUPPLY INC
Ck. 128656 03/16/06
Iny. 16033
Line Item Date
02/28/06
Iny. 16033 Total
Line Item Description
Straw blankets, securing pins
Ck. 128656 Total
parsup
P ARTEK SUPPLY INC
PARTEK SUPPLY INC
PARTY AMERICA
parame PARTY AMERICA
Ck. 128572 03/09/06
Iny. 186093
Line Item Date
02/10/06
Iny. 186093 Total
Line Item Description
Daddy-daughter date night supp
Ck. 128572 Total
parame
PARTY AMERICA
PARTY AMERICA
Line Item Account
101-1320-4120
225.78
225.78
225.78
225.78
225.78
Line Item Account
101-1731-4130
55.22
55.22
55.22
55.22
55.22
Page 31
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/17/06 07:57
Amount
POSTMASTER
POST POSTMASTER
Ck. 128573 03/09/06
Inv. 020406
Line Item Date
03/08/06
03/08/06
03/08/06
Inv. 020406 Total
Line Item Description
postage permit fees
postage permit fees
postage permit fees
Line Item Account
700-0000-4330
701-0000-4330
101-1120-4330
80.00
80.00
160.00
320.00
Ck. 128573 Total
320.00
POST
POSTMASTER
320.00
POSTMASTER
320.00
PRAIRIE LAWN & GARDEN
pralaw PRAIRIE LAWN & GARDEN
Ck. 128574 03/09/06
Inv. 2271304
Line Item Date Line Item Description
02/28/06 Blade-rotor, scraper
Inv. 2271304 Total
Line Item Account
101-1370-4530
54.38
54.38
Ck. 128574 Total
54.38
Ck. 128657 03/16/06
Inv. 96097
Line Item Date Line Item Description
03/06/06 Echo trimmer rebuild kit
Inv. 96097 Total
Line Item Account
101-1550-4120
15.78
15.78
Ck. 128657 Total
15.78
PraLaw
PRAIRIE LAWN & GARDEN
70.16
PRAIRIE LAWN & GARDEN
70.16
PRO PRODUCTS LLC
PRPROD PROPRODUCTSLLC
Ck. 128520 03/06/06
Inv. 35792
Line Item Date Line Item Description
02/22/06 Red B Gone rust remover
Inv. 35792 Total
Line Item Account
700-0000-4550
246.90
246.90
Ck. 128520 Total
246.90
PRPROD
PRO PRODUCTS LLC
246.90
PRO PRODUCTS LLC
246.90
PROMOTIONAL SALES INC
Prosal PROMOTIONAL SALES INC
Ck. 128658 03/16/06
Inv. 124
Line Item Date
03/07/06
Line Item Description
League champ t-shirts
Line Item Account
10 1-1764-4130
351.25
Page 32
CITY OF CHANHAS
User: danieIle
Iny. 124 Total
Ck. 128658 Total
Prosal
Accounts Payable
Check Detail Report - Detail
Printed: 03/17/06 07:57
Amount
351.25
351.25
351.25
PROMOTIONAL SALES INC
PROMOTIONAL SALES INC
351.25
QWEST
Qwest QWEST
Ck. 128575 03/09/06
Iny. 022806
Line Item Date
02/28/06
Iny. 022806 Total
Ck. 128575 Total
Ck. 128660
Iny. 030106
Line Item Date
03/01/06
03/01/06
Iny. 030106 Total
Ck. 128660 Total
qwest
QWEST
Line Item Description
Long distance charges
03/16/06
Line Item Description
telephone charges
telephone charges
QWEST
RBM SERVICES INC
rbmser RBM SERVICES INC
Ck. 128576 03/09/06
Iny. 10836
Line Item Date
02/28/06
Iny. 10836 Total
Iny. 10837
Line Item Date
02/28/06
Iny. 10837 Total
Iny. 10838
Line Item Date
02/28/06
Iny. 10838 Total
Ck. 128576 Total
rbmser
RBM SERVICES INC
Line Item Description
Nightly janitorial
Line Item Description
Nightly janitorial
Line Item Description
Shampoo pub safety area, scrub
RBM SERVICES INC
Line Item Account
700-7003-4310
101.38
101.38
101.38
Line Item Account
700-0000-4310
701-0000-4310
34.08
34.08
68.16
68.16
169.54
169.54
Line Item Account
101-1170-4350
2,316.38
2,316.38
Line Item Account
101-1190-4350
2,028.83
2,028.83
Line Item Account
101-1170-4350
199.82
199.82
4,545.03
4,545.03
4,545.03
Page 33
CITY OF CHANHAS
User: danielle
REAL GEM
Reagem REAL GEM
Ck. 128661 03/16/06
Inv. 30330
Line Item Date
03/08/06
Inv. 30330 Total
Ck. 128661 Total
Reagem
REAL GEM
Line Item Description
Winter league plaques
REAL GEM
REYNOLDS WELDING SUPPLY CO
reywel REYNOLDS WELDING SUPPLY CO
Ck. 128577 03/09/06
Inv. 902966
Line Item Date
02/28/06
02/28/06
Inv. 902966 Total
Inv.904307
Line Item Date
02/22/06
Inv. 904307 Total
Ck. 128577 Total
reywel
Line Item Description
Oxygen
Oxygen
Line Item Description
Torch tips
Accounts Payable
Check Detail Report - Detail
Printed: 03/17/06 07:57
Amount
Line Item Account
101-1764-4130
41.33
41.33
41.33
41.33
41.33
Line Item Account
701-0000-4120
700-0000-4120
22.09
22.10
44.19
Line Item Account
101-1370-4120
124.86
124.86
169.05
169.05
REYNOLDS WELDING SUPPLY CO
REYNOLDS WELDING SUPPLY CO
169.05
RICOH BUSINESS SYSTEMS
RICOH RICOH BUSINESS SYSTEMS
Ck. 128578 03/09/06
Inv.0021500153-21
Line Item Date Line Item Description
02/15/06 Maintenance Contract
Inv.0021500153-21 Total
Ck. 128578 Total
RICOH
Line Item Account
101-1310-4530
295.35
295.35
295.35
295.35
RICOH BUSINESS SYSTEMS
RICOH BUSINESS SYSTEMS
295.35
RIDGEVIEW MEDICAL CENTER
Ridmed RIDGEVIEW MEDICAL CENTER
Ck. 128579 03/09/06
Inv. 030306
Line Item Date
02/02/06
Inv. 030306 Total
Ck. 128579 Total
Line Item Description
Firefighter occupation health
Line Item Account
101-1220-4300
90.00
90.00
90.00
Page 34
CITY OF CHANHAS
User: danielle
Ridmed
Accounts Payable
Check Det"ail Report - Detail
Printed: 03/17/06 07:57
Amount
90.00
RIDGEVIEW MEDICAL CENTER
RIDGEVIEW MEDICAL CENTER
90.00
ROSSA VIK, ARILD
rossaril ROSSA VIK, ARILD
Ck. 128662 03/16/06
Inv.6700
Line Item Date
03/15/06
Inv. 6700 Total
Ck. 128662 Total
rossaril
ROSSA VIK, ARILD
Line Item Descriotion
Sign escrow refund
ROSSA VIK, ARILD
SA TELLITE SHELTERS INC
satshe SATELLITE SHELTERS INC
Ck. 128663 03/16/06
Inv. 25628405
Line Item Date Line Item Descriotion
03/09/06 damage to North Lotus trailer
Inv. 25628405 Total
Inv.25794901
Line Item Date Line Item Descriotion
03/02/06 wood steps for warming houses
Inv. 25794901 Total
Ck. 128663 Total
satshe
Line Item Account
815-8204-2024
100.00
100.00
100.00
100.00
100.00
Line Item Account
101-1617-4130
347.48
347.48
Line Item Account
101-1617-4130
159.75
159.75
507.23
507.23
SATELLITE SHELTERS INC
SATELLITE SHELTERS INC
507.23
Schmieg, Dean
SCHMDEAN Schmieg, Dean
Ck. 128580 03/09/06
Inv.022606
Line Item Date
03/08/06
Inv. 022606 Total
Ck. 128580 Total
SCHMDEAN
Schmieg, Dean
Line Item Descriotion
Public Works cleaning
Schmieg, Dean
SCIENCE MUSEUM
SciMus SCIENCE MUSEUM
Ck. 128524 03/08/06
Inv. 030706
Line Item Date
03/07/06
Line Item Descriotion
Non school day adventure
Line Item Account
101-1370-4350
761.40
761.40
761.40
761.40
761.40
Line Item Account
101-1731-4300
297.00
Page 35
CITY OF CHANHAS
User: danielle
Inv. 030706 Total
Ck. 128524 Total
SciMus
SCIENCE MUSEUM
SCIENCE MUSEUM
SEH
seh SEH
Ck. 128581 03/09/06
Inv. 0142231
Line Item Date Line Item Description
02/13/06 Prof services east water treat
Inv.0142231 Total
Ck. 128581 Total
Ck. 128664 03/16/06
Inv. 0142485
Line Item Date Line Item Description
02/16/06 Surface Water Mgmt Plan Update
Inv. 0142485 Total
Inv.0142486
Line Item Date Line Item Description
02/16/06 Surface Water Mgmt Plan
Inv.0142486 Total
Ck. 128664 Total
SEH
SEH
SEH
SENTRY FIRE PROTECTION INC
SenFir SENTRY FIRE PROTECTION INC
Ck. 128665 03/16/06
Inv.600market
Line Item Date Line Item Description
03/15/06 Overpayment 600 Market St Ste
Inv.600market Total
Ck. 128665 Total
Accounts Payable
Check Detail Report - Detail
Printed: 03/17/06 07:57
Amount
297.00
297.00
297.00
297.00
Line Item Account
700-7003-4752
29,711.44
29,711.44
29,711.44
Line Item Account
720-0000-4300
95,622.13
95,622.13
Line Item Account
720-0000-4300
1,200.00
1,200.00
96,822.13
126,533.57
126,533.57
Line Item Account
101-1250-4901
3.37
3.37
3.37
3.37
SENTRY FIRE PROTECTION INC
3.37
SenFir
SENTRY FIRE PROTECTION INC
SHERWIN WILLIAMS
SheWn SHERWIN WILLIAMS
Ck. 128666 03/16/06
Inv. 18921
Line Item Date
02/22/06
Inv. 18921 Total
Line Item Description
Coupler
Line Item Account
101-1320-4120
10.42
10.42
Page 36
CITY OF CHANHAS
User: danielle
Inv.19143
Line Item Date
02/22/06
Inv. 19143 Total
Ck. 128666 Total
SheWn
SHERWIN WILLIAMS
Line Item Description
Coupler
SHERWIN WILLIAMS
SHOREWOOD TRUE VALUE
shotru SHOREWOOD TRUE VALUE
Ck. 128582 03/09/06
Inv.071212
Line Item Date
02/22/06
Inv.071212 Total
Ck. 128582 Total
shotru
Line Item Description
tape, shelf bracket
Accounts Payable
Check Detail Report - Detail
Printed: 03/17/06 07:57
Amount
Line Item Account
101-1320-4120
21.30
21.30
31. 72
31.72
31.72
Line Item Account
101-1170-4530
20.71
20.71
20.71
20.71
SHOREWOOD TRUE VALUE
SHOREWOOD TRUE VALUE
20.71
SIGNSOURCE
SIGN SO SIGNSOURCE
Ck. 128583 03/09/06
Inv.6416
Line Item Date
02/16/06
Inv. 6416 Total
Ck. 128583 Total
SIGNSO
SIGNSOURCE
Line Item Description
Vinyl helmet names
SIGNSOURCE
Line Item Account
101-1220-4240
56.98
56.98
56.98
56.98
56.98
SOUTHWEST SUBURBAN PUBLISHING
SOUSUB SOUTHWEST SUBURBAN PUBLISHING
Ck. 128667 03/16/06
Inv. 022006
Line Item Date
02/20/06
02/20/06
02/20/06
02/20/06
02/20/06
02/20/06
Inv. 022006 Total
Ck. 128667 Total
SOU SUB
Line Item Description
display ads, legal notices
display ads, legal notices
display ads, legal notices
display ads, legal notices
display ads, legal notices
display ads, legal notices
Line Item Account
101-1310-4340
420-0000-4340
10 1-1510-4340
10 1-1410-4340
101-1611-4340
101-1110-4340
25.45
94.51
299.70
394.91
581.70
1,297.79
2,694.06
2,694.06
2,694.06
SOUTHWEST SUBURBAN PUBLISHING
SOUTHWEST SUBURBAN PUBLISHING
2,694.06
Page 37
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/17/06 07:57
Amount
SPS Companies-St Louis Park
SPSSLP SPS Companies-St Louis Park
Ck. 128668 03/16/06
Iny. S1410193.001
Line Item Date Line Item Descriotion
03/07/06 softflo areator
Iny. S1410193.001 Total
Line Item Account
101-1190-4510
109.18
109.18
Ck. 128668 Total
1 09.18
SPSSLP
SPS Companies-St Louis Park
109.18
SPS Companies-St Louis Park
109.18
STECKLING, JEAN
StecJean STECKLING, JEAN
Ck. 128584 03/09/06
InY.030106
Line Item Date
03/01/06
InY.030106 Total
Line Item Descriotion
Windex
Line Item Account
101-1170-4110
3.18
3.18
Ck. 128584 Total
3.18
StecJ ean
STECKLING, JEAN
3.18
STECKLING, JEAN
3.18
STEPHENS PUBLISHING COMPANY
STEPPU STEPHENS PUBLISHING COMPANY
Ck. 128585 03/09/06
Iny. 1867
Line Item Date
02/1 0/06
Iny. 1867 Total
Line Item Descriotion
Lollypops
Line Item Account
101-1220-4375
108.00
108.00
Ck. 128585 Total
108.00
STEPPU
STEPHENS PUBLISHING COMPANY
108.00
STEPHENS PUBLISHING COMPANY
108.00
Twin City Saw & Service Co
twisaw Twin City Saw & Service Co
Ck. 128587 03/09/06
Iny. A12479
Line Item Date Line Item Descriotion
02/24/06 Carb kit
Iny. A12479 Total
Line Item Account
101-1550-4120
22.91
22.91
Iny. A12484
Line Item Date Line Item Descriotion
02/27/06 Gaskets
Iny. A12484 Total
Line Item Account
101-1550-4120
11.53
11.53
Ck. 128587 Total
34.44
Page 38
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 03/17/06 07:57
twisaw
Twin City Saw & Service Co
Amount
34.44
Twin City Saw & Service Co
34.44
TWIN CITY SEED CO.
TWISEE TWIN CITY SEED CO.
Ck. 128521 03/06/06
Inv. 13759
Line Item Date Line Item Description
02/27/06 Athletic turf mixture
Inv. 13759 Total
Line Item Account
700-0000-4150
532.50
532.50
Ck. 128521 Total
532.50
TWISEE
TWIN CITY SEED CO.
532.50
TWIN CITY SEED CO.
532.50
TWIN CITY WATER CLINIC INC
TWICIT TWIN CITY WATER CLINIC INC
Ck. 128586 03/09/06
Inv. 2351
Line Item Date
03/01/06
Inv. 2351 Total
Line Item Description
Bacteria analysis
Line Item Account
700-0000-4300
250.00
250.00
Ck. 128586 Total
250.00
TWICIT
TWIN CITY WATER CLINIC INC
250.00
TWIN CITY WATER CLINIC INC
250.00
UNITED WAY
UNIW A Y UNITED WAY
Ck. 128669 03/16/06
Inv.
Line Item Date
03/13/06
03/13/06
Inv. Total
Line Item Description
PR Batch 40232006 United Way
PR Batch 40232006 United Way
Line Item Account
211-0000-2006
101-0000-2006
5.00
40.00
45.00
Ck. 128669 Total
45.00
UNIW A Y
UNITED WAY
45.00
UNITED WAY
45.00
US BANK
usbank US BANK
Ck. 128588 03/09/06
Inv. 1649471
Line Item Date Line Item Description
02/24/06 GO Park Bonds
Inv. 1649471 Total
Line Item Account
345-0000-4803
150.00
150.00
Inv. 1649472
Line Item Date
02/24/06
Line Item Description
GO Water Revenue Bonds
Line Item Account
700-0000-4803
150.00
Page 39
CITY OF CHANHAS
User: danielle
Inv. 1649472 Total
Inv. 1650433
Line Item Date Line Item Description
02/24/06 GO Library Bonds 2002A
Inv. 1650433 Total
Inv. 1650622
Line Item Date Line Item Description
02/24/06 Pub Proj Revenue Bonds 2000
Inv. 1650622 Total
Inv. 1651614
Line Item Date Line Item Description
02/24/06 GO Impr Bonds 200 I B
Inv. 1651614 Total
Inv.1651784
Line Item Date Line Item Description
02/24/06 S& W Revenue Bonds 2001 A
Inv. 1651784 Total
Inv. 1653663
Line Item Date Line Item Description
02/24/06 GO Bond 1999A
Inv. 1653663 Total
Ck. 128588 Total
usbank
US BANK
US BANK
VEIT & CO INC
VEITCO VEIT & CO INC
Ck. 128670 03/16/06
Inv.3
Line Item Date
03/06/06
Inv. 3 Total
Line Item Description
So of Lyman blvd, east ofBluf
Ck. 128670 Total
VEITCO
VEIT & CO INC
VEIT & CO INC
VERIZON WIRELESS
VERIZO VERIZON WIRELESS
Ck. 128671 03/16/06
Inv.030306
Line Item Date
03/03/06
Inv. 030306 Total
Line Item Description
telephone charges
Ck. 128671 Total
Accounts Payable
Check Detail Report - Detail
Printed: 03/17/06 07:57
Amount
150.00
Line Item Account
357-0000-4803 431.25
431.25
Line Item Account
352-0000-4803 431.25
431.25
Line Item Account
354-0000-4803 431.25
431.25
Line Item Account
353-0000-4803 431.25
431.25
Line Item Account
351-0000-4803 215.63
215.63
2,240.63
2,240.63
2,240.63
Line Item Account
600-6010-4751
634,716.39
634,716.39
634,716.39
634,716.39
634,716.39
Line Item Account
101-1220-4310
28.64
28.64
28.64
Page 40
CITY OF CHANHAS
User: danielle
VERIZO
VERIZON WIRELESS
VERIZON WIRELESS
VIKING ELECTRIC SUPPLY
VikEle VIKING ELECTRIC SUPPLY
Ck. 128589 03/09/06
Inv.9714013
Line Item Date Line Item Description
02/27/06 Bushings, locknuts, clamps
Inv.9714013 Total
Ck. 128589 Total
Accounts Payable
Check Detail Report - Detail
Printed: 03/17/06 07:57
Amount
28.64
28.64
Line Item Account
701-0000-4551
63.27
63.27
63.27
63.27
VIKING ELECTRIC SUPPLY
63.27
VikEle
VIKING ELECTRIC SUPPLY
W ACONIA FARM SUPPLY
wacfar WACONIA FARM SUPPLY
Ck. 128672 03/16/06
Inv. 60585
Line Item Date Line Item Description
03/01/06 3/8 laminated
Inv. 60585 Total
Ck. 128672 Total
wacfar
WACONIA FARM SUPPLY
WACONIA FARM SUPPLY
WAHL, RANDY
W AHLRAND WAHL, RANDY
Ck. 128673 03/16/06
Inv. 030406
Line Item Date
03/04/06
Inv. 030406 Total
Line Item Description
Hotel charges - fire school Ma
Ck. 128673 Total
WAHLRAND
WAHL, RANDY
WAHL, RANDY
WASTE MANAGEMENT - TC WEST
W ASMA2 WASTE MANAGEMENT - TC WEST
Ck. 128590 03/09/06
Inv. 1294646-1593-6
Line Item Date Line Item Description
03/01/06 Garbage service
03/01/06 Garbage service
03/01/06 Garbage service
03/01/06 Garbage service
03/01/06 Garbage service
Inv. 1294646-1593-6 Total
Line Item Account
101-1550-4150
101.64
101.64
101.64
101.64
101.64
Line Item Account
101-1220-4370
119.91
119.91
119.91
119.91
119.91
Line Item Account
101-1220-4350
101-1190-4350
101-1370-4350
101-1170-4350
101-1550-4350
85.10
99.38
143.21
168.12
256.46
752.27
Page 41
CITY OF CHANHAS
User: danielle
Ck. 128590 Total
Accounts Payable
Check Detail Report - Detail
Printed: 03/17/06 07:57
Amount
752.27
752.27
WASTE MANAGEMENT - TC WEST
752.27
W ASMA2
WASTE MANAGEMENT - TC WEST
Way, Jennifer
WayJenni Way, Jennifer
Ck. 128591 03/09/06
Inv.3706
Line Item Date
03/07/06
Inv. 3706 Total
Line Item Description
Finance Temp
Ck. 128591 Total
WayJenni
Way, Jennifer
Way, Jennifer
WING, RICHARD
wingrich WING, RICHARD
Ck. 128592 03/09/06
Inv. 030606
Line Item Date
03/08/06
Inv. 030606 Total
Line Item Description
Business Meeting Meal Food
Ck. 128592 Total
wingrich
WING, RICHARD
WING, RICHARD
WING FOOT COMMERCIAL TIRE
WinCom WINGFOOT COMMERCIAL TIRE
Ck. 128674 03/16/06
Inv. 124-1035237
Line Item Date Line Item Description
03/06/06 Tires
03/06/06 Tires
Inv. 124-1035237 Total
Ck. 128674 Total
Line Item Account
101-1130-4300
162.50
162.50
162.50
162.50
162.50
Line Item Account
101-1220-4370
156.14
156.14
156.14
156.14
156.14
Line Item Account
701-0000-4140
700-0000-4140
118.18
118.19
236.37
236.37
236.37
WINGFOOT COMMERCIAL TIRE
236.37
Win Com
WINGFOOT COMMERCIAL TIRE
WM MUELLER & SONS INC
wmmue WM MUELLER & SONS INC
Ck. 128593 03/09/06
Inv. 116690
Line Item Date Line Item Description
02/09/06 screened fill
Inv. 116690 Total
Line Item Account
701-0000-4150
234.42
234.42
Page 42
CITY OF CHANHAS
User: danielle
Inv. 116897
Line Item Date
02/27/06
Inv. 116897 Total
Ck. 128593 Total
wmmue
Line Item Descriotion
screened, conbit
Accounts Payable
Check Detail Report - Detail
Printed: 03/1 7/06 07:57
Amount
Line Item Account
701-0000-4150
2,565.89
2,565.89
2,800.31
2,800.31
WM MUELLER & SONS INC
WM MUELLER & SONS INC
2,800.31
WS DARLEY & CO.
Wsdar WS DARLEY & CO.
Ck. 128675 03/16/06
Inv. 704352
Line Item Date
03/03/06
Inv. 704352 Total
Ck. 128675 Total
Wsdar
WS DARLEY & CO.
Line Item Descriotion
Flashlight
WS DARLEY & CO.
XCEL ENERGY INC
Xcel XCEL ENERGY INC
Ck. 128594 03/09/06
Inv.021606
Line Item Date
02/1 6/06
Inv. 021606 Total
Inv.021706
Line Item Date
02/1 7/06
Inv.021706 Total
Ck. 128594 Total
Ck. 128676
Inv. 020606
Line Item Date
02/06/06
02/06/06
Inv.020606 Total
Ck. 128676 Total
XCEL
XCEL ENERGY INC
YoBerry Farms
Y obefarm YoBerry Farms
Ck. 128595 03/09/06
Inv. final
Line Item Date
03/01/06
Line Item Descriotion
Electricity charges
Line Item Descriotion
Electricity charges
03/16/06
Line Item Descriotion
electricity charges
electricity charges
XCEL ENERGY INC
Line Item Descriotion
raw water line
Line Item Account
101-1220-4260
45.08
45.08
45.08
45.08
45.08
Line Item Account
101-1350-4565
9,851.00
9,851.00
Line Item Account
101-1350-4565
11,735.00
11,735.00
21,586.00
Line Item Account
101-1550-4320
700-0000-4320
357.96
2,707.91
3,065.87
3,065.87
24,651.87
24,651.87
Line Item Account
700-0000-4751
118,468.00
Page 43
CITY OF CHANHAS
User: danielle
Inv. final Total
Ck. 128595 Total
Y obefarm
YoBerry Farms
YoBerry Farms
ZIEGLER INC
ZIEGLE ZIEGLER INC
Ck. 128596 03/09/06
Inv. PC050036298
Line Item Date Line Item Descriotion
03/03/06 oil and fuel filters
Inv. PC050036298 Total
Ck. 128596 Total
ZIEGLE
ZIEGLER INC
ZIEGLER INC
Total
Accounts Payable
Check Detail Report - Detail
Printed: 03/17/06 07:57
Amount
118,468.00
118,468.00
118,468.00
118,468.00
Line Item Account
701-0000-4140
367.16
367.16
367.16
367.16
367.16
2,079,906.10
Page 44