Correspondence Section
Correspondence Section
Letter from Kevin Clark, Town & Country Homes dated August 8, 2006.
Email from Planning Commissioner Deborah Zorn dated August 15,2006.
Memo from Greg Sticha, Finance Director dated August 18,2006 regarding Claims Paid.
August 8, 2006
Todd Gerhardt
City Manager
City of Chanhassen
7700 Market Boulevard
P.O. Box 147
Chanhassen, MN 55317
~
TOWN & COUNTRY HOMES
a K. Hovnanian (I Company
;VeAl Adr)(.~I,~ {:L.
RECEIVED
AUG 1 0 2006
CITY OF CHANHASSEN
Dear Mr. Gerhardt:
Because we value our working relationship with you and the City of Chanhassen, I wanted to personally
write to you and share some information about a development at (Town & Country/K. Hovnanian). Just
two years ago, K. Hovnanian came to the Twin Cities with the establishment of a start-up company
bearing its name. Exactly one year later, K. Hovnanian acquired the operations of Town & Country
homes. And today, we are announcing the consolidation of these two operations under a single brand,
creating one of the area's top 10 builders. The organization will be known as K. Hovnanian Homes and
will be headquartered in Eden Prairie.
K. Hovnanian Homes and Town & Country Homes have earned strong reputations for quality and
customer service. We've also worked hard to build a solid reputation as good, responsible corporate
citizens. The combined organization will continue to build those reputations under the leadership of
Division President Art Plante, who was most recently president of Town & Country Homes, and who has
more than two decades of home industry experience.
Consolidating our local operations is the next logical step as we move to be the best builder in the Twin
Cities. We believe the area has tremendous potential as a progressive, growing region that will continue to
need high-quality homes at a variety of price points. We're excited about the new opportunities that our
combined company will be able to provide under one brand. We expect to sell more than 500 homes this
year at a variety of communities across the metropolitan area.
Moving forward, it's business as usual. We do not foresee any changes in our plans as a result of
combining our organizations. You will be notified well in advance of any changes in your day-to-day
operational associates and their contact information. For homeowners and homebuyers, the change also
will be invisible; they will be able to reach the same sales consultants, community managers and
homeowner services people.
We remain committed to working with you. While our fundamental business will not change, we expect
that our ability to grow in the Minneapolis/St. Paul market will only increase as a unified brand. We
believe the market here will continue to be strong and provide major opportunities.
If you have any questions, please do not hesitate to call me at 952-253-0462. We appreciate your support,
and we look forward to continue working with you in the years ahead.
Kevin Clark
Vice President of Land Development
Gt
. ~~,;., .~.-'tl~:;~.lj
!]PPORTI JNITT
7615 Smetana Lane, Suite 180 · Eden Prairie, Minnesota 55344 · Phone 952-944-3455 · Fax 952-944-3437 · www.townandcountryhomesmn.com
Minnesota Builder #20539403 & #20543466
Aanenson, Kate
Subject:
deborahzorn @ uwalumnLcom
Tuesday, August 15, 2006 11 :43 AM
Meuwissen, Kim
Dan Keefe; Larson, Debbie; Mcdonald, Jerry; Kevin Dillon; Papke, Kurt; Undestad, Mark;
Aanenson, Kate; Generous, Bob
Resignation
From:
Sent:
To:
Cc:
Dear Planning Commissioners,
I am writing to submit my official resignation from the Planning Commission.
Thank you for understanding my absence over the past few months as I've transitioned into
a new job. However, it is important for the Commission to have greater consistency than
what I am able to presently commit to.
I have very much enjoyed serving on the commission and serving our community and I look
forward to serving the city of Chanhassen in the future.
Sincerely,
Deborah Zorn
1
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen, MN 55317
Administration
Phone: 952.227.1100
Fax: 952.227.1110
Building Inspections
Phone: 952.227.1180
Fax: 952.227.1190
Engineering
Phone: 952.227.1160
Fax: 952.227.1170
Finance
Phone: 952.227.1140
Fax: 952.227.1110
Park & Recreation
Phone: 952.227.1120
Fax: 952.227.1110
Recreation Center
2310 Coulter Boulevard
Phone: 952.227.1400
Fax: 952.227.1404
Planning &
Natural Resources
Phone: 952.227.1130
Fax: 952.227.1110
Public Works
1591 Park Road
Phone: 952.227.1300
Fax: 952.227.1310
Senior Center
Phone: 952.227.1125
Fax: 952.227.1110
Web Site
WNW. ci .chanhassen. mn. us
MEMORANDUM
TO:
Mayor
City Council
Greg Sticha, Finance Director ~<' ~ ·
FROM:
DATE:
August 18, 2006
SUBJECT: Review of Claims Paid
The following claims are submitted for review on August 28, 2006:
Check Numbers
Amounts
130186-130315
$2,466,687.66
Total All Claims
$2,466,687.66
Attachments:
Check Summary
Check Detail Report
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: 08/18/2006 11 :33
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
130186 MINERO MINNESOTA EROSION CONTROL ASSN 08/07/2006 0.00 50.00
130187 ORE AUT O'REILL Y AUTOMOTIVE INC 08/09/2006 0.00 228.66
130188 allsta ALL STAR WIRELESS 08/10/2006 0.00 90.46
130189 amepre American Pressure Inc 08/10/2006 0.00 106.50
130190 amesol AMERICAN SOLUTIONS 08/10/2006 0.00 832.83
130191 anctec ANCOM TECHNICAL CENTER 08/10/2006 0.00 12.00
130192 AppIns Appletree Institute 08/10/2006 0.00 41 , 138.00
130193 bonros BONESTROO ROSENE ANDERLIK 08/10/2006 0.00 5,799.70
130194 borsta BORDER STATES ELECTRIC SUPPLY 08/10/2006 0.00 422.47
130195 cantin CANON FINANCIAL SERVICES INC 08/10/2006 0.00 753.88
130196 caraud CARVER COUNTY AUDITOR 08/10/2006 0.00 22.00
130197 CARSWC CARVER SWCD 08/10/2006 0.00 990.00
130198 CENENE CENTERPOINT ENERGY MINNEGASCO 08/10/2006 0.00 1,241.91
130199 chavet CHANHASSEN VETERINARY 08/10/2006 0.00 3,916.14
130200 comtra COMMISSIONER OF TRANSPORTATION 08/10/2006 0.00 1,073.61
130201 cubfoo CUB FOODS 08/10/2006 0.00 400.71
130202 damfar DAMON FARBER ASSOCIATES 08/10/2006 0.00 237.50
130203 danka DANKA OFFICE IMAGING COMPANY 08/10/2006 0.00 1,158.65
130204 dermco Dermco-LaVine Construction Co 08/10/2006 0.00 19,292.00
130205 facmot FACTORY MOTOR PARTS COMPANY 08/10/2006 0.00 13.40
130206 fshcom FSH COMMUNICATIONS LLC 08/10/2006 0.00 117.16
130207 gerhtodd TODD GERHARDT 08/10/2006 0.00 637.50
130208 gmhasp GMH ASPHALT CORP 08/10/2006 0.00 214,724.46
130209 gopsta GOPHER ST A TE ONE-CALL INC 08/10/2006 0.00 804.75
130210 gymwor GYM WORKS INC 08/10/2006 0.00 366.25
130211 hawche HA WKINS CHEMICAL 08/10/2006 0.00 4,135.74
130212 hentec HENNEPIN TECHNICAL COLLEGE 08/10/2006 0.00 75.00
130213 hlbtau HLBTAUTGES REDPATH LTD 08/10/2006 0.00 7,355.75
130214 johsup JOHNSTONE SUPPL Y 08/10/2006 0.00 63.64
130215 katfue KATH FUEL OIL SERVICE 08/10/2006 0.00 20,841.69
130216 kengra CHARTERED KENNEDY & GRAVEN 08/10/2006 0.00 499.50
130217 KoltTheo Theodore Koltes 08/10/2006 0.00 66.00
130218 LymLum LYMAN LUMBER 08/10/2006 0.00 5.94
130219 madjoh MADSEN-JOHNSON CORPORATION 08/10/2006 0.00 913,932.81
130220 merace MERLINS ACE HARDWARE 08/10/2006 0.00 1,338.56
130221 Metco Metropolitan Council, Env Svcs 08/10/2006 0.00 73,656.00
130222 metco2 METROPOLITAN COUNCIL 08/10/2006 0.00 115,367.70
130223 metroc METROCALL 08/10/2006 0.00 101.42
130224 MNCHIL MN CHILD SUPPORT PAYMENT CTR 08/10/2006 0.00 436.08
130225 MNTREA MN STATE TREASURER 08/10/2006 0.00 4,635.66
130226 mvec MN V ALLEY ELECTRIC COOP 08/10/2006 0.00 3,205.50
130227 nyspub NYSTROM PUBLISHING COMPANY INC 08/10/2006 0.00 5,489.00
130228 offmax OFFICE MAX 08/10/2006 0.00 298.51
130229 onvoy ONVOY 08/10/2006 0.00 910.50
130230 petecrai CRAIG PETERSON 08/10/2006 0.00 106.48
130231 pralaw PRAIRIE LAWN & GARDEN 08/10/2006 0.00 64.87
130232 Prosta PRO STAFF 08/10/2006 0.00 82.80
130233 qwest QWEST 08/10/2006 0.00 98.14
130234 shotru SHOREWOOD TRUE VALUE 08/10/2006 0.00 83.28
130235 signso SIGNSOURCE 08/10/2006 0.00 38.87
130236 smhen SM HENTGES & SONS 08/10/2006 0.00 875,900.01
130237 strei c STREICHER'S 08/10/2006 0.00 495.43
130238 SturAndr Andrea Sturm 08/10/2006 0.00 48.00
130239 swanjean Jean Swanson 08/10/2006 0.00 138.60
130240 tecgra TECHNAGRAPHICS 08/10/2006 0.00 721.36
130241 TWICIT TWIN CITY WATER CLINIC INC 08/10/2006 0.00 250.00
130242 twiten TWIN CITY TENNIS CAMPS 08/10/2006 0.00 4,208.00
130243 W ASMA2 WASTE MANAGEMENT-TC WEST 08/10/2006 0.00 1,210.03
130244 wilnur WILSON'S NURSERY INC VOID 08/10/2006 737.78 0.00
130245 wmmue WM MUELLER & SONS INC 08/10/2006 0.00 36.62
130246 ziegle ZIEGLER INC 08/10/2006 0.00 1 , 194.99
130247 FULLBLOO FULL BLOOM 08/14/2006 0.00 150.00
Page 1
CITY OF CHANHASSEN Accounts Payable Printed: 08/18/2006 11 :33
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
130248 a 1 ele A-I ELECTRIC SERVICE 08/17/2006 0.00 95.00
130249 aarp AARP 08/1 7/2006 0.00 80.00
130250 Arne Inn AMERICINN MOTEL & SUITES 08/1 7/2006 0.00 13.50
130251 ANCTEC ANCOM TECHNICAL CENTER 08/1 7/2006 0.00 2,546.42
130252 AndeDais DAISY ANDERSON 08/1 7/2006 0.00 159.50
130253 aramar ARAMARK 08/1 7/2006 0.00 71.27
130254 batp I u BA TIERIES PLUS 08/1 7/2006 0.00 16.99
130255 BaumGase Gasenna Baumgard 08/17/2006 0.00 26.00
130256 bonros BONESTROO ROSENE ANDERLIK 08/17/2006 0.00 612.00
130257 camknu CAMPBELL KNUTSON SCOTI & FUCHS 08/17/2006 0.00 19,255.55
130258 cenene CENTERPOINT ENERGY MINNEGASCO 08/17/2006 0.00 244.18
130259 conpla CONSOLIDATED PLASTICS COMPANY 08/17/2006 0.00 153.85
130260 CopIma COPY IMAGES INC 08/17/2006 0.00 380.75
130261 CorExp CORPORATE EXPRESS 08/1 7/2006 0.00 147.73
130262 CRECON CRETEX CONCRETE PRODUCTS NO. 08/1 7/2006 0.00 726.42
130263 cubfoo CUB FOODS 08/1 7/2006 0.00 33.43
130264 DOLLIF DOLLIFF INC. INSURANCE 08/17/2006 0.00 37.00
130265 DunRit DUNN-RITE SHOES & REPAIR 08/1 7/2006 0.00 294.90
130266 dyname DYNAMEX DELIVERS NOW 08/17/2006 0.00 44.62
130267 essbro ESS BROTHERS & SONS INC 08/17/2006 0.00 337.61
130268 FarrTom Tom Farrell 08/17/2006 0.00 88.00
130269 fascom FASTENAL COMPANY 08/17/2006 0.00 47.35
130270 Fedex FEDEX 08/17/2006 0.00 24.00
130271 firequ FIRE EQUIPMENT SPECIALITIES 08/17/2006 0.00 1,350.64
130272 FloTot FLOYD TOTAL SECURITY 08/17/2006 0.00 17.50
130273 frelak French Lake Curb Co 08/17/2006 0.00 1 ,216.00
130274 Gerhtodd TODD GERHARDT 08/17/2006 0.00 88.97
130275 gsdir GS DIRECT INC 08/17/2006 0.00 165.56
130276 HaakLori LORI HAAK 08/17/2006 0.00 91.67
130277 hantho HANSEN THORP PELLINEN OLSON 08/17/2006 0.00 15,626.00
130278 henkMich Michael Henke 08/17/2006 0.00 110.00
130279 ICMART ICMA RETIREMENT AND TRUST-457 08/17/2006 0.00 835.00
130280 indIan INDOOR LANDSCAPES INC 08/17/2006 0.00 199.16
130281 JenkJoel Joel Jenkins 08/17/2006 0.00 220.00
130282 LanzBob BOB LANZI 08/17/2006 0.00 110.00
130283 LeopHarl Harlan & Candace Leopold 08/17/2006 0.00 7,300.00
130284 LunBro LUNDGREN BROS CONSTRUCTION 08/17/2006 0.00 11,250.00
130285 MATRUA MARK J. TRAUT WELLS INC 08/17/2006 0.00 28,421.63
130286 mnwan MINNESOTA WANNER COMPANY 08/17/2006 0.00 81.41
130287 MSRS MSRS 08/17/2006 0.00 1,743.36
130288 muneme Municipal Emergency Services 08/17/2006 0.00 435.22
130289 napa NAPA AUTO & TRUCK PARTS 08/17/2006 0.00 27.57
130290 NATRET NATIONWIDE RETIREMENT SOLUTION 08/17/2006 0.00 5,247.09
130291 nawate NATIONAL WATERWORKS INC 08/17/2006 0.00 4,888.35
130292 NFPA NA TIONAL FIRE PROTECTION ASSN 08/17/2006 0.00 135.00
130293 OffMax OFFICE MAX 08/1 7/2006 0.00 399.53
130294 PeteTroy Troy Peterson 08/1 7/2006 0.00 215.93
130295 pomtir POMP'S TIRE SERVICE INC 08/17/2006 0.00 389.41
130296 PraRes PRAIRIE RESTORATIONS INC 08/1 7/2006 0.00 471.99
130297 Qwest QWEST 08/1 7/2006 0.00 68.16
130298 RidMed RIDGEVIEW MEDICAL CENTER 08/17/2006 0.00 984.00
130299 Schwdona DONALD SCHW ARTZ 08/17/2006 0.00 594.00
130300 signso SIGNSOURCE 08/17/2006 0.00 144.84
130301 spscom SPS COMPANIES INC 08/17/2006 0.00 65.98
130302 StutJohn John Stutzman 08/1 7/2006 0.00 475.09
130303 Swahom SWANSON HOMES 08/17/2006 0.00 750.00
130304 termin TERMINIX 08/17/2006 0.00 250.28
130305 UB*00019 ROBERT JASPER 08/17/2006 0.00 40.31
130306 UB*00020 MARK/KRISTI DOSHAN 08/17/2006 0.00 10.14
130307 UB*00021 ALLEN-LEE HOMES INC. 08/1 7/2006 0.00 9.68
130308 UNIW A Y UNITED WAY 08/1 7/2006 0.00 45.00
130309 verizo VERIZON WIRELESS 08/17/2006 0.00 27.91
Page 2
CITY OF CHANHASSEN
User: danielle
Accounts Payable
Checks by Date - Summary by Check Number
Check Number Vendor No Vendor Name
130310 vicrep VICTORIA REPAIR & MFG
130311 waytek WAYTEK INC
130312 whelum WHEELER LUMBER LLC
130313 wmmue WM MUELLER & SONS INC
130314 xcel XCEL ENERGY INC
130315 ziegle ZIEGLER INC
Check Date
08/17/2006
08/17/2006
08/1 7/2006
08/17/2006
08/17/2006
08/17/2006
Report Total:
Printed: 08/18/2006 11 :33
Summary
Void Amount
0.00
0.00
0.00
0.00
0.00
0.00
737.78
Check Amount
61.77
19.06
758.11
1,602.28
7,914.45
14,720.52
2,466,687.66
Page 3
CITY OF CHANHAS
User: danielle
A-I ELECTRIC SERVICE
alele A-I ELECTRIC SERVICE
Ck. 130248 08/17/06
Inv. 12220
Line Item Date Line Item Descriotion
07/31/06 Wire new air conditioner
Inv. 12220 Total
Ck. 130248 Total
alele
A-I ELECTRIC SERVICE
A-I ELECTRIC SERVICE
AARP
aarp AARP
Ck. 130249 08/17/06
Inv. 6063.108
Line Item Date Line Item Descriotion
08/10/06 Defensive driving class
Inv. 6063.108 Total
Ck. 130249 Total
aarp
AARP
AARP
ALL STAR WIRELESS
allsta ALL STAR WIRELESS
Ck. 130188 08/10/06
Inv. 141510000074
Line Item Date Line Item Descriotion
03/03/06 Falcon USB w/charging option
Inv. 141510000074 Total
Inv. 141510000089
Line Item Date Line Item Descriotion
03/06/06 Battery
Inv. 141510000089 Total
Ck. 130188 Total
allsta
ALL STAR WIRELESS
ALL STAR WIRELESS
ALLEN-LEE HOMES INC.
UB*00021 ALLEN-LEE HOMES INC.
Ck. 130307 08/17/06
Inv.
Line Item Date
08/14/06
08/14/06
08/14/06
Inv. Total
Line Item Descriotion
Refund check
Refund check
Refund check
Ck. 130307 Total
Accounts Payable
Check Detail Report - Detail
Printed: 08/18/06 11 :35
Amount
Line Item Account
700-0000-4510
95.00
95.00
95.00
95.00
95.00
Line Item Account
101-1560-4300
80.00
80.00
80.00
80.00
80.00
Line Item Account
101-1320-4310
31.94
31.94
Line Item Account
101-1320-4310
58.52
58.52
90.46
90.46
90.46
Line Item Account
700-0000-2020
700-0000-2020
701-0000-2020
0.87
2.44
6.37
9.68
9.68
Page 1
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 08/18/06 11 :35
UB*00021
ALLEN-LEE HOMES INC.
Amount
9.68
ALLEN-LEE HOMES INC.
9.68
American Pressure Inc
amepre American Pressure Inc
Ck. 130189 08/10/06
Inv. 48468
Line Item Date Line Item Descriotion
08/07/06 draft diverter
Inv. 48468 Total
Line Item Account
101-1370-4510
1 06.50
1 06.50
Ck. 130189 Total
1 06.50
amepre
American Pressure Inc
106.50
American Pressure Inc
106.50
AMERICAN SOLUTIONS
amesol AMERICAN SOLUTIONS
Ck. 130190 08/10/06
Inv. 2736870
Line Item Date Line Item Descriotion
06/21/06 4th of july banner
Inv. 2736870 Total
Line Item Account
101-1600-4300
832.83
832.83
Ck. 130190 Total
832.83
amesol
AMERICAN SOLUTIONS
832.83
AMERICAN SOLUTIONS
832.83
AMERICINN MOTEL & SUITES
AmeInn AMERICINN MOTEL & SUITES
Ck. 130250 08/17/06
Inv. 28878
Line Item Date
07/31/06
Inv.28878 Total
Line Item Descriotion
Senior pool rental
Line Item Account
101-1560-4130
13.50
13.50
Ck. 130250 Total
13.50
AmeInn
AMERICINN MOTEL & SUITES
13.50
AMERICINN MOTEL & SUITES
13.50
ANCOM TECHNICAL CENTER
anctec ANCOM TECHNICAL CENTER
Ck. 130191 08/10/06
Inv. 70087
Line Item Date
08/07/06
Inv.70087 Total
Line Item Descriotion
pager repaIr
Line Item Account
101-1220-4531
12.00
12.00
Ck. 130191 Total
12.00
Page 2
CITY OF CHANHAS
User: danielle
Ck. 130251
Inv.43788
Line Item Date
08/09/06
Inv.43788 Total
Ck. 130251 Total
ANCTEC
08/17/06
Line Item Descriotion
Pagers
Accounts Payable
Check Detail Report - Detail
Printed: 08/18/06 11 :35
Amount
Line Item Account
101-1220-4120
2,546.42
2,546.42
2,546.42
2,558.42
ANCOM TECHNICAL CENTER
ANCOM TECHNICAL CENTER
2,558.42
ANDERSON, DAISY
AndeDais ANDERSON, DAISY
Ck. 130252 08/17/06
Inv.081106
Line Item Date Line Item Descriotion
08/11/06 Books for fire school
Inv. 081106 Total
Ck. 130252 Total
AndeDais
ANDERSON, DAISY
ANDERSON, DAISY
Appletree Institute
AppIns Appletree Institute
Ck. 130192 08/10/06
Inv. 09/06
Line Item Date
08/09/06
08/09/06
08/09/06
08/09/06
08/09/06
08/09/06
08/09/06
08/09/06
08/09/06
08/09/06
08/09/06
08/09/06
08/09/06
08/09/06
Inv. 09/06 Total
Ck. 130192 Total
AppIns
Appletree Institute
Line Item Descriotion
Health Insurance - September
Health Insurance - September
Health Insurance - September
Health Insurance - September
Health Insurance - September
Health Insurance - September
Health Insurance - September
Health Insurance - September
Health Insurance - September
Health Insurance - September
Health Insurance - September
Health Insurance - September
Health Insurance - September
Health Insurance - September
Appletree Institute
ARAMARK
aramar ARAMARK Account: 101-1170-4110
Ck. 130253 08/17/06
Inv. 970415
Line Item Date Line Item Descriotion
08/10/06 Coffee
Line Item Account
101-1220-4210
159.50
159.50
159.50
159.50
159.50
Line Item Account
720-0000-2012
700-0000-2012
701-0000-2012
210-0000-2012
720-0000-2012
701-0000-2012
211-0000-2012
700-0000-2012
700-0000-2012
701-0000-2012
101-0000-2012
101-0000-2012
101-0000-2012
101-0000-2012
186.50
335.81
335.81
457.00
597.00
702.64
746.00
1 , 159.64
1,286.85
1,286.85
2,513.50
5,298.38
11,413.80
14,818.22
41,138.00
41 , 138.00
41,138.00
41,138.00
Line Item Account
101-1170-4110
71.27
Page 3
CITY OF CHANHAS
User: danielle
Inv.970415 Total
Ck. 130253 Total
aramar
ARAMARK
ARAMARK
BA TTERIES PLUS
batplu BA TTERIES PLUS
Ck. 130254 08/17/06
Jnv. 18-154308
Line Item Date Line Item Descriotion
08/11/06 Battery
Inv. 18-154308 Total
Ck. 130254 Total
batplu
BA TTERIES PLUS
BATTERIES PLUS
Baumgard, Gasenna
BaumGase Baumgard, Gasenna
Ck. 130255 08/17/06
Inv. 2000560.002
Line Item Date Line Item Descriotion
08/16/06 Refund Defensive Driving Class
Inv. 2000560.002 Total
Ck. 130255 Total
BaumGase
Baumgard, Gasenna
Baumgard, Gasenna
BONESTROO ROSENE ANDERLIK
bonros BONESTROO ROSENE ANDERLIK
Ck. 130193 08/10/06
Inv. 133253
Line I tern Date
07/24/06
07/24/06
Inv. 133253 Total
Line Item Descriotion
Longacres Dr pond outlet/Lyman
Longacres Dr pond outlet/Lyman
Ck. 130193 Total
Ck. 130256 08/17/06
Inv.131812
Line Item Date Line Item Descriotion
06/15/06 Westwood Comm Church
Inv. 131812 Total
Ck. 130256 Total
Accounts Payable
Check Detail Report - Detail
Printed: 08/18/06 11 :35
Amount
71.27
71.27
71.27
71.27
Line Item Account
101-1170-4530
16.99
16.99
16.99
16.99
16.99
Line Item Account
101-1560-3637
26.00
26.00
26.00
26.00
26.00
Line Item Account
70 1-0000-4300
720-0000-4300
799.70
5,000.00
5,799.70
5,799.70
Line Item Account
400-0000-1155
612.00
612.00
612.00
bonros
BONESTROO ROSENE ANDERLIK
6,411.70
Page 4
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 08/18/06 11 :35
BONESTROO ROSENE ANDERLIK
Amount
6,411.70
BORDER STATES ELECTRIC SUPPLY
borsta BORDER STATES ELECTRIC SUPPLY
Ck. 130194 08/10/06
Inv. 95393976
Line Item Date Line Item Descriotion
07/10/06 battery
Inv. 95393976 Total
borsta
BORDER STATES ELECTRIC SUPPLY
Line Item Account
1 0 I-II 70-411 0 29.91
29.91
Line Item Account
101-1220-4150 112.46
112.46
Line I tern Account
101-1370-4510 1 81. 09
181.09
Line Item Account
1 0 1-1370-451 0 99.01
99.01
422.47
422.47
422.47
Inv. 95462701
Line Item Date Line Item Descriotion
07/28/06 fluorescent bulbs
Inv. 95462701 Total
Inv. 95481558
Line Item Date Line Item Descriotion
08/03/06 Lamps, receptacle covers
Inv.95481558 Total
Inv.95482601
Line Item Date Line Item Descriotion
08/03/06 bulbs
Inv. 95482601 Total
Ck. 130194 Total
BORDER STATES ELECTRIC SUPPLY
CAMPBELL KNUTSON SCOTT & FUCHS
camknu CAMPBELL KNUTSON SCOTT & FUCHS
Ck. 130257 08/17/06
Inv. 594-999
Line Item Date Line Item Descriotion
07/31/06 Legal expenses
Inv. 594-999 Total
Line I tern Account
101-1140-4302
19,255.55
19,255.55
Ck. 130257 Total
19,255.55
camknu
CAMPBELL KNUTSON SCOTT & FUCHS
19,255.55
CAMPBELL KNUTSON SCOTT & FUCHS
19,255.55
CANON FINANCIAL SERVICES INC
cantin CANON FINANCIAL SERVICES INC
Ck. 130195 08/10/06
Inv. 6339788
Line Item Date Line Item Descriotion
08/01/06 Copier
Inv. 6339788 Total
Line Item Account
101-1120-4410
753.88
753.88
Ck. 130195 Total
753.88
cantin
CANON FINANCIAL SERVICES INC
753.88
Page 5
CITY OF CHANHAS
User: danielle
CANON FINANCIAL SERVICES INC
CARVER COUNTY AUDITOR
caraud CARVER COUNTY AUDITOR
Ck. 130196 08/10/06
Inv.080806
Line Item Date
08/08/06
Inv. 080806 Total
Ck. 130196 Total
caraud
Line Item Descriotion
Ownership name changes
Accounts Payable
Check Detail Report - Detail
Printed: 08/18/06 11 :35
Amount
753.88
Line Item Account
101-1150-4300
22.00
22.00
22.00
22.00
CARVER COUNTY AUDITOR
CARVER COUNTY AUDITOR
22.00
CARVER SWCD
CARSWC CARVER SWCD
Ck. 130197 08/10/06
Inv. 1125
Line Item Date
08/01/06
Inv. 1125 Total
Inv. 1126
Line Item Date
08/01/06
Inv. 1126 Total
Inv.1127
Line Item Date
08/01/06
Inv. 1127 Total
Inv. 1128
Line Item Date
08/01/06
Inv. 1128 Total
Inv. 1129
Line Item Date
08/01/06
Inv. 1129 Total
Inv. 1130
Line Item Date
08/01/06
Inv. 1130 Total
Inv.1131
Line Item Date
08/01/06
Inv. 1131 Total
Inv. 1132
Line I tern Date
08/01/06
Inv. 1132 Total
Line Item Descriotion
Abra Auto Body & Glass
Line Item Descriotion
Bluff Creek Blvd
Line Item Descriotion
Hidden Creek Meadows
Line Item Descriotion
Lake Harrison
Line Item Descriotion
Lakeside at Bear Path
Line Item Descriotion
Liberty on Bluff Creek
Line Item Descriotion
Pinehurst
Line Item Descriotion
Stonefield
Line Item Account
720-0000-4300 82.50
82.50
Line Item Account
600-6014-4300 165.00
165.00
Line Item Account
400-0000-1155 55.00
55.00
Line Item Account
400-0000-1155 247.50
247.50
Line Item Account
400-0000-1155 82.50
82.50
Line Item Account
400-0000-1155 11 0.00
11 0.00
Line Item Account
400-0000-1155 27.50
27.50
Line Item Account
400-0000-1155 165.00
165.00
Page 6
CENTERPOINT ENERGY MINNEGASCO
CENENE CENTERPOINT ENERGY MINNEGASCO
Ck. 130198 08/10/06
InY.80106
Line Item Date
08/01/06
08/01/06
08/01/06
08/01/06
08/01/06
Iny. 80106 Total
CITY OF CHANHAS
User: danielle
Iny. 1133
Line Item Date
08/01/06
Iny. 1133 Total
Ck. 130197 Total
CARSWC
CARVER SWCD
Ck. 130198 Total
Ck. 130258
Iny. 080806
Line I tern Date
08/08/06
08/08/06
08/08/06
08/08/06
08/08/06
08/08/06
Iny. 080806 Total
Ck. 130258 Total
cenene
Accounts Payable
Check Detail Report - Detail
Printed: 08/18/06 11 :35
Amount
Line Item Descriotion
Waytech, Inc
Line Item Account
720-0000-4300
55.00
55.00
990.00
CARVER SWCD
990.00
990.00
Line Item Descriotion
Gas charges
Gas charges
Gas charges
Gas charges
Gas charges
Line I tern Account
700-0000-4320
101-1550-4320
101-1170-4320
101-1170-4320
101-1190-4320
10.33
16.3 ]
68.26
81.18
1,065.83
] ,241.91
1,241.91
08/17/06
Line Item Descriotion
Gas charges
Gas charges
Gas charges
Gas charges
Gas charges
Gas charges
Line Item Account
700-0000-4320
701-0000-4320
] 01-1551-4320
] 0] -1530-4320
101-1370-4320
101-] 220-4320
9.75
9.75
]0.33
21.50
78.02
] 14.83
244.18
244. 18
CENTERPOINT ENERGY MINNEGASCO
1,486.09
CENTERPOINT ENERGY MINNEGASCO
1,486.09
CHANHASSEN VETERINARY
chavet CHANHASSEN VETERINARY
Ck. 130199 08/10/06
Iny. 66024
Line I tern Date
07/]3/06
Iny. 66024 Total
Iny. 66877
Line Item Date
07/27/06
Iny. 66877 Total
Ck. 130199 Total
chavet
Line Item Descriotion
Veterinary services
Line Item Account
101-1260-4300
3,741.39
3,741.39
Line Item Descriotion
Veterinary services
Line Item Account
101-1260-4300
174.75
] 74.75
3,916.]4
CHANHASSEN VETERINARY
3,916.14
Page 7
CITY OF CHANHAS
User: danielle
CHANHASSEN VETERINARY
COMMISSIONER OF TRANSPORTATION
comtra COMMISSIONER OF TRANSPORT A TION
Ck. 130200 08/10/06
Inv.21300036000
Line Item Date Line Item Descriotion
07/28/06 Arboretum/TH5 utilities signal
Inv.21300036000 Total
Ck. 130200 Total
Accounts Payable
Check Detail Report - Detail
Printed: 08/18/06 11 :35
Amount
3,916.14
Line Item Account
300-0000-4300
1,073.61
1,073.61
1,073.61
1,073.61
COMMISSIONER OF TRANSPORTATION
1,073.61
comtra
COMMISSIONER OF TRANSPORTATION
CONSOLIDATED PLASTICS COMPANY
con pia CONSOLIDATED PLASTICS COMPANY
Ck. 130259 08/17/06
Inv.6537620
Line Item Date Line Item Descriotion
07/27/06 heavyduty bags
Inv. 6537620 Total
Ck. 130259 Total
Line Item Account
101-1170-4110
153.85
153.85
153.85
153.85
CONSOLIDATED PLASTICS COMPANY
CONSOLIDATED PLASTICS COMPANY
153.85
conpla
COpy IMAGES INC
CopIma COPY IMAGES INC
Ck. 130260 08/17/06
Inv. 74889
Line Item Date
08/10/06
Inv. 74889 Total
Line Item Descriotion
Copier
Ck. 130260 Total
CopIma
COpy IMAGES INC
COpy IMAGES INC
Line Item Account
101-1250-4530
380.75
380.75
380.75
380.75
380.75
CORPORA TE EXPRESS
CorExp CORPORATE EXPRESS Account: 101-1170-4110
Ck. 130261 08/17/06
Inv.72331110
Line Item Date Line Item Descriotion
08/07/06 Id strap, cord
Inv. 72331110 Total
.lnv.72397237
Line Item Date Line Item Descriotion
08/09/06 Ribbons, labels, wristrest
Inv. 72397237 Tot~
Line Item Account
1 0 1-11 70-411 0
24.12
24.12
Line I tern Account
101-11 70-411 0
88.66
88.66
Page 8
CITY OF CHANHAS
User: danielle
Inv. 72397239
Line Item Date Line Item Descriotion
08/09/06 Ribbons
Inv.72397239 Tot~
Ck. 130261 Total
CorExp
CORPORATE EXPRESS
CORPORATE EXPRESS
CRETEX CONCRETE PRODUCTS NO.
CRECON CRETEX CONCRETE PRODUCTS NO.
Ck. 130262 08/17/06
Inv. S000009141
Line Item Date Line Item Descriotion
08/01/06 Storm sewer repair 7500 Chan R
Inv. S000009141 Total
Ck. 130262 Total
CRECON
Accounts Payable
Check Detail Report - Detail
Printed: 08/18/06 11 :35
Amount
Line Item Account
101-1170-4110
34.95
34.95
147.73
147.73
147.73
Line Item Account
720-0000-4150
726.42
726.42
726.42
726.42
CRETEX CONCRETE PRODUCTS NO.
CRETEX CONCRETE PRODUCTS NO.
726.42
CUB FOODS
cubfoo CUB FOODS
Ck. 130201 08/10/06
Inv. 144
Line I tern Date
07/31/06
07/31/06
07/31/06
07/31/06
Inv. 144 Total
Ck. 130201 Total
Ck. 130263
Inv. 14
Line Item Date
08/01/06
Inv. 14 Total
Ck. 130263 Total
cubfoo
CUB FOODS
Line Item Descriotion
Misc. charges
Misc. charges
Misc. charges
Misc. charges
08/17/06
Line Item Descriotion
Misc. charges
CUB FOODS
DAMON FARBER ASSOCIATES
damfar DAMON FARBER ASSOCIATES
Ck. 130202 08/10/06
Inv. 18234
Line Item Date
08/01/06
Inv. 18234 Total
Line Item Descriotion
Performance Stage
Line Item Account
1 0 1-1613 -413 0
101-1730-4130
101-1616-4130
101-1540-4130
7.89
9.12
51.15
332.55
400.71
400.71
Line Item Account
101-1220-4370
33.43
33.43
33.43
434.14
434.14
Line Item Account
410-4118-4300
213.75
213.75
Page 9
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 08/18/06 11 :35
Amount
Inv. 18235
Line I tern Date
08/01/06
Inv. 18235 Total
Line Item Descriotion
Veterans Memorial
Line Item Account
400-4141-4300
23.75
23.75
Ck. 130202 Total
237.50
damfar
DAMON FARBER ASSOCIATES
237.50
DAMON FARBER ASSOCIATES
237.50
DANKA OFFICE IMAGING COMPANY
danka DANKA OFFICE IMAGING COMPANY
Ck. 130203 08/10/06
Inv.401674740
Line Item Date Line Item Descriotion
08/02/06 Copier
Inv.401674740 Total
Line Item Account
101-1170-4110
397.19
397.19
Inv. 704915613
Line Item Date Line Item Descriotion
07/30/06 Copier
Inv.704915613 Total
Line I tern Account
1 01-1120-4410
761.46
761.46
Ck. 130203 Total
1,158.65
danka
DANKA OFFICE IMAGING COMPANY
1,158.65
DANKA OFFICE IMAGING COMPANY
1,158.65
Dermco-LaVine Construction Co
dermco Dermco-LaVine Construction Co
Ck. 130204 08/10/06
Inv. 208851
Line Item Date
08/01/06
Inv. 208851 Total
Line Item Descriotion
Crack repair/resurfacing tenni
Line Item Account
410-0000-4706
19,292.00
19,292.00
Ck. 130204 Total
19,292.00
dermco
Dermco-LaVine Construction Co
19,292.00
Dermco-LaVine Construction Co
19,292.00
DOLLIFF INC. INSURANCE
DOLLIF DOLLIFF INC. INSURANCE
Ck. 130264 08/17/06
Inv.95113
Line Item Date
08/08/06
Inv. 95113 Total
Line Item Descriotion
Add mower & grinder
Line Item Account
101-1170-4483
37.00
37.00
Ck. 130264 Total
37.00
DOLLIF
DOLLIFF INC. INSURANCE
37.00
DOLLIFF INC. INSURANCE
37.00
Page 10
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 08/18/06 11 :35
Amount
DOSHAN, MARK/KRISTI
UB*00020 DOSHAN, MARK/KRISTI
Ck. 130306 08/17/06
Inv.
Line Item Date
08/14/06
08/14/06
08/14/06
08/14/06
Inv. Total
Line Item Description
Refund check
Refund check
Refund check
Refund check
Line Item Account
700-0000-2020
720-0000-2020
700-0000-2020
701-0000-2020
0.10
0.37
3.99
5.68
10.14
Ck. 130306 Total
10.14
UB*00020
DOSHAN, MARK/KRIST I
10.14
DOSHAN, MARK/KRISTI
10.14
DUNN-RITE SHOES & REPAIR
duorit DUNN-RITE SHOES & REPAIR
Ck. 130265 08/17/06
Inv. 14642
Line Item Date Line Item Description
07/11/06 work boots
Inv. 14642 Total
Line Item Account
101-1320-4240
1 84.95
1 84.95
Inv. 14643
Line Item Date Line Item Description
07/11 /06 Work boots
Inv. 14643 Total
Line I tern Account
101-1320-4240
109.95
109.95
Ck. 130265 Total
294.90
DuoRit
DUNN-RITE SHOES & REPAIR
294.90
DUNN-RITE SHOES & REPAIR
294.90
DYNAMEX DELIVERS NOW
dyname DYNAMEX DELIVERS NOW
Ck. 130266 08/17/06
Inv. 1221935
Line Item Date Line Item Description
08/10/06 Delivery charges
Inv. 1221935 Total
Line Item Account
101-1310-4300
44.62
44.62
Ck. 130266 Total
44.62
dyname
DYNAMEX DELIVERS NOW
44.62
DYNAMEX DELIVERS NOW
44.62
ESS BROTHERS & SONS INC
essbro ESS BROTHERS & SONS INC
Ck. 130267 08/17/06
Inv. JJ4154
Line Item Date
07/31/06
Inv. JJ4154 Total
Line Item Description
grates
Line Item Account
720-0000-4150
337.61
337.61
Page 11
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 08/18/06 11 :35
Ck. 130267 Total
Amount
337.61
essbro
ESS BROTHERS & SONS INC
337.61
ESS BROTHERS & SONS INC
337.61
FACTORY MOTOR PARTS COMPANY
facmot FACTORY MOTOR PARTS COMPANY
Ck. 130205 08/10/06
Inv. 1-2478540
Line Item Date Line Item Descriotion
07/27/06 battery return
Inv. 1-2478540 Total
Line Item Account
101-1320-4530
(22.48)
(22.48)
Inv. 6-852748
Line Item Date Line Item Descriotion
08/07/06 Misc. part
Inv.6-852748 Total
Line Item Account
101-1370-4510
10.49
10.49
Inv. 6-853547
Line Item Date Line Item Descriotion
08/08/06 battery
Inv. 6-853547 Total
Line Item Account
101-1220-4530
25.39
25.39
Ck. 130205 Total
13.40
facmot
FACTORY MOTOR PARTS COMPANY
13.40
FACTORY MOTOR PARTS COMPANY
13.40
Farrell, Tom
FarrTom Farrell, Tom
Ck. 130268 08/17/06
Inv. 4203
Line Item Date
08/11/06
Inv. 4203 Total
Line Item Descriotion
Adult softball umpire
Line Item Account
101-1766-4300
88.00
88.00
Ck. 130268 Total
88.00
FarrTom
Farrell, Tom
88.00
Farrell, Tom
88.00
FASTENAL COMPANY
fascom FASTENAL COMPANY
Ck. 130269 08/17/06
Inv. MNTI0II026
Line Item Date Line Item Descriotion
08/04/06 Misc. tapcon
Inv. MNTl 011026 Total
Line Item Account
101-1370-4510
47.35
47.35
Ck. 130269 Total
47.35
fascom
FASTENAL COMPANY
47.35
FASTENAL COMPANY
47.35
Page 12
CITY OF CHANHAS
User: danielle
FEDEX
Fedex FED EX
Ck. 130270 08/17/06
Inv. 1-165-87006
Line Item Date Line Item Descriotion
08/10/06 Delivery charges
Inv. 1-165-87006 Total
Ck. 130270 Total
Fedex
FEDEX
FEDEX
FIRE EQUIPMENT SPECIALITIES
firequ FIRE EQUIPMENT SPECIALITIES
Ck. 130271 08/17/06
Inv.4637
Line Item Date
08/07/06
Inv. 4637 Total
Ck. 130271 Total
firequ
Line Item Descriotion
FF coat, pants and suspenders
Accounts Payable
Check Detail Report - Detail
Printed: 08/18/06 11 :35
Amount
Line Item Account
101-1110-4300
24.00
24.00
24.00
24.00
24.00
Line Item Account
400-4105-4705
1,350.64
1,350.64
1,350.64
1,350.64
FIRE EQUIPMENT SPECIALITIES
FIRE EQUIPMENT SPECIALITIES
1,350.64
FLOYD TOTAL SECURITY
FloTot FLOYD TOTAL SECURITY
Ck. 130272 08/17/06
Inv. 58995
Line Item Date
08/11/06
Inv. 58995 Total
Ck. 130272 Total
FloTot
Line Item Descriotion
Duplicate keys
FLOYD TOTAL SECURITY
FLOYD TOTAL SECURITY
French Lake Curb Co
frelak French Lake Curb Co
Ck. 130273 08/17/06
Inv. 8093
Line Item Date
08/01/06
Inv. 8093 Total
Ck. 130273 Total
frelak
French Lake Curb Co
Line Item Descriotion
Remove and replace curb & gutt
French Lake Curb Co
Line Item Account
101-1170-4510
17.50
17.50
17.50
17.50
17.50
Line Item Account
700-0000-4552
1,216.00
1,216.00
1,216.00
1,216.00
1,216.00
Page 13
CITY OF CHANHAS
User: danielle
FSH COMMUNICATIONS LLC
fshcom FSH COMMUNICATIONS LLC
Ck. 130206 08/10/06
Inv. 64005
Line Item Date
08/01/06
Inv. 64005 Total
Ck. 130206 Total
fshcom
Line Item Descriotion
Payphones
Accounts Payable
Check Detail Report - Detail
Printed: 08/18/06 11 :35
Amount
Line Item Account
101-1540-43 10
117.16
117.16
117.16
117.16
FSH COMMUNICATIONS LLC
FSH COMMUNICATIONS LLC
117.16
FULL BLOOM
FULLBLOO FULL BLOOM
Ck. 130247 08/14/06
Inv. 032306
Line I tern Date
03/23/06
Inv. 032306 Total
Ck. 130247 Total
FULLBLOO
FULL BLOOM
Line Item Descriotion
Turn of Century Style Show
FULL BLOOM
GERHARDT, TODD
gerhtodd GERHARDT, TODD
Ck. 130207 08/10/06
Jnv. 0806
Line Item Date
08/09/06
08/09/06
Jnv. 0806 Total
Ck. 130207 Total
Ck. 130274
Jnv. 080406
Line Item Date
08/11/06
Inv. 080406 Total
Ck. 130274 Total
Gerhtodd
GERHARDT, TODD
Line Item Descriotion
Misc. meetings
Car allowance August
08/17/06
Line Item Descriotion
Food for volunteer painters Vi
GERHARDT, TODD
GMH ASPHALT CORP
gmhasp GMH ASPHALT CORP
Ck. 130208 08/10/06
Jnv. 2
Line Item Date Line Item Descriotion
07/31/06 Professional services contract
Inv. 2 Total
Line Item Account
101-1560-4300
150.00
150.00
150.00
150.00
150.00
Line Item Account
101-1120-4370
101-1120-4380
62.50
575.00
637.50
637.50
Line Item Account
101-1120-4370
88.97
88.97
88.97
726.47
726.47
Line Item Account
600-6013-4751
214,724.46
214,724.46
Page 14
CITY OF CHANHAS
User: danielle
Ck. 130208 Total
gmbasp
GMH ASPHALT CORP
GMH ASPHALT CORP
GOPHER STATE ONE-CALL INC
gopsta GOPHER STATE ONE-CALL INC
Ck. 130209 08/10/06
Iny. 6070249
Line Item Date Line Item Description
07/31/06 Locates - July
Iny. 6070249 Total
Ck. 130209 Total
gopsta
Accounts Payable
Check Detail Report - Detail
Printed: 08/18/06 11 :35
Amount
214,724.46
214,724.46
214,724.46
Line I tern Account
400-0000-4300
804.75
804.75
804.75
804.75
GOPHER STATE ONE-CALL INC
GOPHER STATE ONE-CALL INC
804.75
GS DIRECT INC
gsdir GS DIRECT INC
Ck. 130275 08/17/06
Iny. 220328
Line Item Date
08/04/06
Iny. 220328 Total
Ck. 130275 Total
gsdir
GS DIRECT INC
Line Item Descriotion
Paper
GS DIRECT INC
GYM WORKS INC
gymwor GYM WORKS INC
Ck. 130210 08/10/06
InY.4194
Line Item Date
05/17/06
Iny. 4194 Total
Ck. 130210 Total
gymwor
GYM WORKS INC
HAAK, LORI
HaakLori HAAK, LORI
Ck. 130276 08/17/06
InY.081106
Line Item Date
08/11/06
Iny. 081106 Total
Ck. 130276 Total
Line Item Descriotion
Stairmaster display
GYM WORKS INC
Line Item Descriotion
Mileage
Line Item Account
1 0 1-11 70-411 0
165.56
165.56
165.56
165.56
165.56
Line Item Account
1 0 1-1530-4120
366.25
366.25
366.25
366.25
366.25
Line Item Account
720-0000-4380
91.67
91.67
91.67
Page 15
CITY OF CHANHAS
User: danielle
HaakLori
HAAK, LORI
HAAK, LORI
HANSEN THORP PELLINEN OLSON
hantho HANSEN THORP PELLINEN OLSON
Ck. 130277 08/17/06
Inv. 15384
Line Item Date
08/04/06
Inv. 15384 Total
Inv. 15385
Line Item Date
08/04/06
Inv. 15385 Total
Inv. 15386
Line Item Date
08/04/06
Inv. 15386 Total
Inv. 15421
Line I tern Date
08/04/06
Inv. 15421 Total
Inv. 15422
Line Item Date
08/04/06
Inv. 15422 Total
Inv. 15423
Line Item Date
08/04/06
Inv. 15423 Total
Inv. 15424
Line Item Date
08/04/06
Inv. 15424 Total
Inv. 15425
Line Item Date
08/04/06
Inv. 15425 Total
Inv. 15426
Line Item Date
08/04/06
Inv. 15426 Total
Inv. 15427
Line Item Date
08/04/06
Inv. 15427 Total
Line Item Description
Regional Pond
Line Item Description
Minnewashta Landings
Line Item Description
Utica Terrace
Line Item Description
Kenyon Bluff
Line Item Description
Frontier Second
Line Item Descriotion
Pinehurst
Line Item Descriotion
Crestview
Line Item Description
Lake Harrison
Line Item Description
Hidden Creek Meadows
Line Item Description
Boyer Lake Realignment L5 B 1
Accounts Payable
Check Detail Report - Detail
Printed: 08/18/06 11 :35
Amount
91.67
91.67
Line Item Account
720-0000-4300 22.50
22.50
Line Item Account
720-0000-4300 3,150.50
3,150.50
Line Item Account
720-0000-4300 2,710.50
2,710.50
Line Item Account
400-0000-1155 697.50
697.50
Line Item Account
400-0000-1155 202.50
202.50
Line Item Account
400-0000-1155 1,890.00
1,890.00
Line I tern Account
400-0000-1155 337.50
337.50
Line Item Account
400-0000-1155 2,250.00
2,250.00
Line Item Account
400-0000-1155 1,327.50
1,327.50
Line I tern Account
400-0000-1155 67.50
67.50
Page 16
CITY OF CHANHAS
User: danielle
Jnv. 15428
Line Item Date
08/04/06
Jnv. 15428 Total
Ck. 130277 Total
HanTho
Line Item Descriotion
Stonefield
Accounts Payable
Check Detail Report - Detail
Printed: 08/18/06 11 :35
Amount
Line Item Account
400-0000-1155
2,970.00
2,970.00
15,626.00
HANSEN THORP PELLINEN OLSON
HANSEN THORP PELLINEN OLSON
15,626.00
HAWKINS CHEMICAL
hawche HAWKINS CHEMICAL
Ck. 130211 08/10/06
Jnv. 830673
Line Item Date
07/24/06
Jnv. 830673 Total
Jnv. 830899
Line Item Date
07/26/06
Jnv. 830899 Total
Jnv. 832971
Line Item Date
07/26/06
Jnv. 832971 Total
Ck. 130211 Total
hawche
HAWKINS CHEMICAL
Henke, Michael
henkMich Henke, Michael
Ck. 130278 08/17/06
Jnv. 18948
Line Item Date
08/1 0/06
08/1 0/06
Jnv. 18948 Total
Ck. 130278 Total
henkMich
Henke, Michael
Line Item Descriotion
sodium cyanide
Line Item Descriotion
check valve
Line Item Descriotion
Chemicals
HAWKINS CHEMICAL
Line Item Descriotion
Refund barricade fees
Refund barricade fees
Henke, Michael
HENNEPIN TECHNICAL COLLEGE
hentec HENNEPIN TECHNICAL COLLEGE
Ck. 130212 08/10/06
Jnv. 114466
Line Item Date
07/31/06
Inv. 114466 Total
Line Item Descriotion
EMT training, Foote
15,626.00
Line Item Account
700-0000-4160
14.21
14.21
Line Item Account
700-0000-4550
60.67
60.67
Line Item Account
700-0000-4160
4,060.86
4,060.86
4,135.74
4,135.74
4,135.74
Line I tern Account
101-1310-3390
815-8228-2024
10.00
1 00.00
110.00
110.00
110.00
110.00
Line Item Account
101-1220-4370
75.00
75.00
Page 1 7
CITY OF CHANHAS
User: danielle
Ck. 130212 Total
hentec
Accounts Payable
Check Detail Report - Detail
Printed: 08/18/06 11 :35
Amount
75.00
HENNEPIN TECHNICAL COLLEGE
HENNEPIN TECHNICAL COLLEGE
75.00
HLB TAUTGES REDPATH LTD
hlbtau HLB TAUTGES REDPATH LTD
Ck. 130213 08/10/06
Inv. 173639
Line Item Date
07/31/06
07/31/06
07/31/06
07/31/06
Inv. 173639 Total
Ck. 130213 Total
hlbtau
Line Item Description
TIF county reports
Acct assistance for 2005 audit
Preparation of 2005 TIF forms
Preparation of 2005 TIF forms
75.00
Line Item Account
495-0000-4300
101-1130-4300
495-0000-4300
491-0000-4300
100.00
1,590.75
2,832.50
2,832.50
7,355.75
7,355.75
HLB TAUTGES REDPATH LTD
HLBTAUTGESREDPATHLTD
7,355.75
ICMA RETIREMENT AND TRUST -457
ICMART ICMA RETIREMENT AND TRUST-457
Ck. 130279 08/17/06
Inv.
Line Item Date
08/14/06
08/14/06
Inv. Total
Ck. 130279 Total
ICMART
Line Item Descriotion
PR Batch 402 8 2006 ICMA
PR Batch 402 8 2006 ICMA
7,355.75
Line Item Account
211-0000-2009
1 01-0000-2009
75.00
760.00
835.00
835.00
ICMA RETIREMENT AND TRUST-457
ICMA RETIREMENT AND TRUST-457
835.00
INDOOR LANDSCAPES INC
indian INDOOR LANDSCAPES INC
Ck. 130280 08/17/06
Inv. 6533
Line Item Date
08/01/06
Inv. 6533 Total
Ck. 130280 Total
indian
Line Item Description
August plant service
INDOOR LANDSCAPES INC
INDOOR LANDSCAPES INC
JASPER, ROBERT
UB*00019 JASPER, ROBERT
Ck. 130305 08/17/06
Inv.
Line Item Date
08/14/06
08/14/06
Line Item Descriotion
Refund check
Refund check
835.00
Line Item Account
101-1170-4300
199.16
1 99. 16
] 99. 16
199.16
199.16
Line Item Account
700-0000-2020
700-0000-2020
(47.92)
3.79
Page 18
CITY OF CHANHAS
User: danielle
08/14/06
08/14/06
Inv. Total
Ck. 130305 Total
UB*00019
JASPER, ROBERT
Jenkins, Joel
JenkJoel Jenkins, Joel
Ck. 130281 08/17/06
Inv. 4203
Line Item Date
08/11/06
Inv. 4203 Total
Ck. 130281 Total
JenkJoel
Jenkins, Joel
Refund check
Refund check
JASPER, ROBERT
Line Item Descriotion
Adult softball umpire
Jenkins, Joel
JOHNSTONE SUPPLY
johsup JOHNSTONE SUPPLY
Ck. 130214 08/10/06
Inv. 123108
Line Item Date
08/07/06
Inv. 123108 Total
Ck. 130214 Total
johsup
JOHNSTONE SUPPLY
Line Item Descriotion
Pipe, elbow pan
JOHNSTONE SUPPLY
KA TH FUEL OIL SERVICE
katfue KA TH FUEL OIL SERVICE
Ck. 130215 08/10/06
Inv.176774
Line Item Date
08/03/06
Inv. 176774 Total
Ck. 130215 Total
katfue
Line Item Descriotion
Unleaded fuel, diesel
KA TH FUEL OIL SERVICE
KA TH FUEL OIL SERVICE
KENNEDY & GRA YEN, CHARTERED
kengra KENNEDY & GRA YEN, CHARTERED
Ck. 130216 08/10/06
Inv. 72788
Line Item Date
07/31/06
Line Item Descriotion
Sand Companies TIF agreement
Accounts Payable
Check Detail Report - Detail
Printed: 08/18/06 11 :35
720-0000-2020
701-0000-2020
Amount
14.19
70.25
40.31
40.31
40.31
40.31
Line Item Account
101-1766-4300
220.00
220.00
220.00
220.00
220.00
Line Item Account
101-1370-4530
63.64
63.64
63.64
63.64
63.64
Line Item Account
1 0 1-1370-41 70
20,841.69
20,841.69
20,841.69
20,841.69
20,841.69
Line Item Account
461-0000-4300
499.50
Page 19
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 08/18/06 11 :35
Inv. 72788 Total
Amount
499.50
Ck. 130216 Total
499.50
kengra
KENNEDY & GRA YEN, CHARTERED
499.50
KENNEDY & GRA YEN, CHARTERED
499.50
Koltes, Theodore
KoltTheo Koltes, Theodore
Ck. 130217 08/10/06
Inv. 2000553.002
Line Item Date Line Item Description
08/01/06 Refund playground
Inv. 2000553.002 Total
Line Item Account
101-1616-3630
66.00
66.00
Ck. 130217 Total
66.00
KoltTheo
Koltes, Theodore
66.00
Koltes, Theodore
66.00
LANZI, BOB
LanzBob LANZI, BOB
Ck. 130282 08/17/06
Inv. 4203
Line Item Date
08/11/06
Inv. 4203 Total
Line Item Descriotion
Adult softball umpire
Line Item Account
101-1766-4300
110.00
11 0.00
Ck. 130282 Total
110.00
LanzBob
LANZI, BOB
110.00
LANZI, BOB
110.00
Leopold, Harlan & Candace
LeopHarl Leopold, Harlan & Candace
Ck. 130283 08/17/06
Inv.81406
Line I tern Date
08/14/06
Inv. 81406 Total
Line Item Descriotion
Repair driveway 8553 Chan Hill
Line Item Account
700-0000-4552
7,300.00
7,300.00
Ck. 130283 Total
7,300.00
LeopHarl
Leopold, Harlan & Candace
7,300.00
Leopold, Harlan & Candace
7,300.00
LUNDGREN BROS CONSTRUCTION
LunBro LUNDGREN BROS CONSTRUCTION
Ck. 130284 08/17/06
Inv. Escref
Line Item Date
08/15/06
08/15/06
Line Item Descriotion
Escrow refunds
Escrow refunds
Line Item Account
815-8202-2024
815-8201-2024
4,500.00
6,750.00
Page 20
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 08/18/06 11 :35
Inv. Escref Total
Amount
11,250.00
Ck. 130284 Total
11,250.00
LunBro
LUNDGREN BROS CONSTRUCTION
11,250.00
LUNDGREN BROS CONSTRUCTION
11,250.00
LYMAN LUMBER
LymLum LYMAN LUMBER
Ck. 130218 08/10/06
Inv. 506592
Line Item Date
08/03/06
Inv. 506592 Total
Line Item Descriotion
2x6 treated pine
Line Item Account
1 0 1- ] 550-4 ] 50
5.94
5.94
Ck. 130218 Total
5.94
LymLum
LYMAN LUMBER
5.94
LYMAN LUMBER
5.94
MADSEN-JOHNSON CORPORATION
madjoh MADSEN-JOHNSON CORPORATION
Ck. 130219 08/10/06
Inv. 11
Line Item Date Line Item Descriotion
07/25/06 Chanhassen East Water Treatmen
Inv. 11 Total
Line Item Account
700-70] 4-475 ]
913,932.81
9] 3,932.81
Ck. 130219 Total
913,932.81
madjoh
MADSEN-JOHNSON CORPORATION
913,932.81
MADSEN-JOHNSON CORPORATION
913,932.81
MARK J. TRAUT WELLS INC
MA TRUA MARK J. TRAUT WELLS INC
Ck. 130285 08/17/06
Inv.3
Line Item Date Line Item Descriotion
08/10/06 Wells No.1 0 & 11
Inv. 3 Total
Line Item Account
700-7014-4751
28,421.63
28,421.63
Ck. 130285 Total
28,421.63
MA TRUA
MARK J. TRAUT WELLS INC
28,421.63
MARK J. TRAUT WELLS INC
28,421.63
MERLINS ACE HARDWARE
merace MERLINS ACE HARDWARE
Ck. 130220 08/10/06
Inv. 3879
Line Item Date
07/31/06
07/31/06
07/31/06
Line Item Descriotion
Misc. charges
Misc. charges
Misc. charges
Line Item Account
1 01-1260-4140
700-0000-4530
101-1320-4170
5.53
6.73
6.74
Page 21
CITY OF CHANHAS
User: danielle
07/31/06
07/31/06
07/31/06
07/31/06
07/31/06
07/31/06
07/31/06
07/31/06
07/31/06
07/31/06
07/31/06
07/31/06
07/31/06
07/31/06
07/31/06
07/31/06
07/31/06
Iny. 3879 Total
Ck. 130220 Total
merace
Misc. charges
Misc. charges
Misc. charges
Misc. charges
Misc. charges
Misc. charges
Misc. charges
Misc. charges
Misc. charges
Misc. charges
Misc. charges
Misc. charges
Misc. charges
Misc. charges
Misc. charges
Misc. charges
Misc. charges
Accounts Payable
Check Detail Report - Detail
Printed: 08/18/06 11 :35
701-0000-4120
211-2360-4260
701-0000-4551
101-1220-4350
101-1220-4260
101-1550-4410
101-1320-4560
700-0000-4550
101-1370-4510
700-0000-4510
700-0000-4552
211-2360-4320
101-1550-4260
101-1320-4120
1 01-1600-4130
101-1550-4150
101-1550-4120
Amount
7.74
13.49
13.50
17.52
21.50
27.52
58.62
61.51
76.14
76.96
78.84
89.67
101.12
107.04
123.57
139.20
305.62
1,338.56
1,338.56
1,338.56
MERLINS ACE HARDWARE
MERLINS ACE HARDWARE
1,338.56
METROCALL
metroc METROCALL
Ck. 130223 08/10/06
Iny. P0315834H
Line Item Date Line Item Descriotion
08/01/06 Telephone charges
08/01/06 Telephone charges
08/01/06 Telephone charges
08/01/06 Telephone charges
08/01/06 Telephone charges
Iny. P0315834H Total
Ck. 130223 Total
metroc
METROCALL
METROCALL
Line I tern Account
700-0000-4310
701-0000-4310
101-1320-4310
101-1220-4310
101-1260-43 10
2.39
2.39
3.74
7.25
85.65
101.42
101.42
101.42
101.42
METROPOLITAN COUNCIL
metco2 METROPOLITAN COUNCIL Account: 701-0000-4509
Ck. 130222 08/10/06
Iny. 829406
Line Item Date
08/04/06
Iny. 829406 Total
Ck. 130222 Total
metco2
Line Item Descriotion
Wastewater Services September
Line Item Account
701-0000-4509
115,367.70
115,367.70
115,367.70
METROPOLITAN COUNCIL
METROPOLITAN COUNCIL
115,367.70
115,367.70
Page 22
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 08/18/06 11 :35
Amount
Metropolitan Council, Env Svcs
Metco Metropolitan Council, Env Svcs Account: 101-1250-3816
Ck. 130221 08/10/06
Jnv. 073106
Line Item Date Line Item Description
07/31/06 July sac report
07/31/06 July sac report
Jnv. 073106 Total
Line Item Account
101-1250-3816
700-0000- 2023
(744.00)
74,400.00
73,656.00
Ck. 130221 Total
73,656.00
Metco
Metropolitan Council, Env Svcs
73,656.00
Metropolitan Council, Env Svcs
73,656.00
MINNESOTA EROSION CONTROL ASSN
MINERO MINNESOTA EROSION CONTROL ASSN
Ck. 130186 08/07/06
JnY.080706
Line Item Date Line Item Description
08/07/06 Field Seminar- Asleson & Haak
Jny. 080706 Total
Line J tern Account
720-0000-4370
50.00
50.00
Ck. 130186 Total
50.00
MINERO
MINNESOTA EROSION CONTROL ASSN
50.00
MINNESOTA EROSION CONTROL ASSN
50.00
MINNESOTA WANNER COMPANY
mnwan MINNESOTA WANNER COMPANY
Ck. 130286 08/17/06
Jny. 69048
Line Item Date
06/07/06
Jny. 69048 Total
Line Item Descriotion
Gasket, repair kit, tubing
Line Item Account
1 01-1220-4140
81.41
81.41
Ck. 130286 Total
81.41
mnwan
MINNESOTA WANNER COMPANY
81.41
MINNESOTA WANNER COMPANY
81.41
MN CHILD SUPPORT PAYMENT CTR
MNCHIL MN CHILD SUPPORT PAYMENT CTR
Ck. 130224 08/10/06
Jny. 8406
Line Item Date
08/09/06
08/09/06
Jny. 8406 Total
Line Item Description
Case Jdentifier# 001472166101
Case Identifier# 001472166101
Line Item Account
701-0000-2006
700-0000-2006
41.93
394.15
436.08
Ck. 130224 Total
436.08
MNCHIL
MN CHILD SUPPORT PAYMENT CTR
436.08
MN CHILD SUPPORT PAYMENT CTR
436.08
Page 23
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 08/18/06 11 :35
Amount
MNSTATETREASURER
MNTREA MN STATE TREASURER Account: 101-1250-3818
Ck. 130225 08/10/06
Inv.073106
Line Item Date Line Item Descriotion
07/31/06 July surcharge
07/31/06 July surcharge
Inv. 073106 Total
Ck. 130225 Total
MNTREA
MNSTATETREASURER
MNSTATETREASURER
MN VALLEY ELECTRIC COOP
mvec MN VALLEY ELECTRIC COOP
Ck. 130226 08/10/06
Inv.072806
Line I tern Date
07/28/06
07/28/06
07/28/06
07/28/06
Inv. 072806 Total
Ck. 130226 Total
mvec
Line Item Descriotion
Electricity charges
Electricity charges
Electricity charges
Electricity charges
Line Item Account
101-1250-3818
101-0000-2022
(94.61 )
4,730.27
4,635.66
4,635.66
4,635.66
4,635.66
Line I tern Account
101-1600-4320
700-0000-4320
701-0000-4320
101-1350-4320
18.74
19.63
273.01
2,894.12
3,205.50
3,205.50
3,205.50
MN VALLEY ELECTRIC COOP
MN VALLEY ELECTRIC COOP
3,205.50
MSRS
MSRS MSRS
Ck. 130287
Inv.
Line Item Date
08/14/06
08/14/06
08/14/06
08/14/06
08/14/06
08/14/06
08/14/06
08/14/06
08/14/06
08/14/06
08/14/06
08/14/06
08/14/06
08/14/06
08/14/06
08/14/06
08/14/06
08/14/06
08/14/06
08/14/06
08/14/06
08/14/06
08/14/06
08/17/06
Line Item Descriotion
PR Batch 402 8 2006 Post Healt
PR Batch 402 8 2006 Post Healt
PR Batch 402 8 2006 Post Healt
PR Batch 402 8 2006 Post Healt
PR Batch 402 8 2006 Post Healt
PR Batch 402 8 2006 Post Healt
PR Batch 402 8 2006 Post Healt
PR Batch 402 8 2006 Post Healt
PR Batch 402 8 2006 Ret Health
PR Batch 402 8 2006 Ret Health
PR Batch 402 8 2006 Post Healt
PR Batch 402 8 2006 Post Healt
PR Batch 402 8 2006 Ret Health
PR Batch 402 8 2006 Post Healt
PR Batch 402 8 2006 Ret Health
PR Batch 402 8 2006 Post Healt
PR Batch 402 8 2006 Ret Health
PR Batch 402 8 2006 Ret Health
PR Batch 402 8 2006 Ret Health
PR Batch 402 8 2006 Ret Health
PR Batch 402 8 2006 Ret Health
PR Batch 402 8 2006 Post Healt
PR Batch 402 8 2006 Post Healt
Line Item Account
700-0000- 2016
701-0000-2016
720-0000-2016
211-0000-2016
210-0000-2016
720-0000-2016
701-0000-2016
701-0000-2016
701-0000-2016
700-0000-2016
700-0000-2016
700-0000-2016
720-0000-2016
101-0000-2016
211-0000-2016
101-0000-2016
210-0000-2016
720-0000-2016
701-0000-2016
701-0000-2016
700-0000-2016
101-0000-2016
101-0000-2016
0.17
0.18
0.67
1.17
1.40
1.46
1.55
2.12
2.31
2.31
2.60
4.22
8.74
14.42
15.27
15.90
18.24
18.97
20.51
27.42
34.02
37.19
40.84
Page 24
CJTY OF CHANHAS
User: danielle
08/14/06
08/14/06
08/14/06
08/14/06
08/14/06
Jny. Total
Ck. 130287 Total
msrs
MSRS
PR Batch 402 8 2006 Ret Health
PR Batch 402 8 2006 Ret Health
PR Batch 402 8 2006 Ret Health
PR Batch 402 82006 Ret Health
PR Batch 402 8 2006 Ret Health
MSRS
Municipal Emergency Services
muneme Municipal Emergency Services
Ck. 130288 08/17/06
JnY.363413
Line Item Date
07/31/06
JnY.363413 Total
Ck. 130288 Total
muneme
Line Item Descriotion
sprockets, chain loop
Municipal Emergency Services
Municipal Emergency Services
NAPA AUTO & TRUCK PARTS
napa NAPA AUTO & TRUCK PARTS
Ck. 130289 08/17/06
JnY.234304
Line Item Date
08/11/06
Jny. 234304 Total
Ck. 130289 Total
napa
Line Item Descriotion
core deposit
Accounts Payable
Check Detail Report - Detail
Printed: 08/18/06 11 :35
700-0000-2016
101-0000-2016
101-0000-2016
101-0000-2016
101-0000-2016
Amount
55.59
188.33
207.79
486.20
533.77
1,743.36
1,743.36
1,743.36
1,743.36
Line Item Account
101-1220-4530
435.22
435.22
435.22
435.22
435.22
Line I tern Account
101-1370-4530
27.57
27.57
27.57
27.57
NAPA AUTO & TRUCK PARTS
NAPA AUTO & TRUCK PARTS
27.57
NATIONAL FIRE PROTECTION ASSN
NFPA NATIONAL FIRE PROTECTION ASSN
Ck. 130292 08/17/06
Jny. 309813
Line Item Date
08/14/06
Jny. 309813 Total
Ck. 130292 Total
NFPA
Line Item Descriotion
Membership dues
Line Item Account
101-1220-4360
135.00
135.00
135.00
135.00
NA TIONAL FIRE PROTECTION ASSN
NA TIONAL FIRE PROTECTION ASSN
135.00
Page 25
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 08/18/06 11 :35
Amount
NATIONAL WATERWORKS INC
nawate NA TIONAL WATERWORKS INC
Ck. 130291 08/17/06
Inv. 3822550
Line Item Date Line Item Descriotion
08/14/06 Wire seals, meters
Inv. 3822550 Total
Ck. 130291 Total
nawate
Line Item Account
700-0000-4250
4,888.35
4,888.35
4,888.35
NATIONAL WATERWORKS INC
4,888.35
NA TIONAL WATERWORKS INC
4,888.35
NATIONWIDE RETIREMENT SOLUTION
NA TRET NATIONWIDE RETIREMENT SOLUTION
Ck. 130290 08/17/06
Jnv.
Line Item Date
08/14/06
08/14/06
08/14/06
08/14/06
08/14/06
Jnv. Total
Ck. 130290 Total
NATRET
Line Item Descriotion
PR Batch 402 82006 Nationwide
PR Batch 402 82006 Nationwide
PR Batch 402 8 2006 Nationwide
PR Batch 402 8 2006 Nationwide
PR Batch 402 8 2006 Nationwide
Line Item Account
211-0000-2009
720-0000-2009
701-0000-2009
700-0000-2009
101-0000-2009
50.00
1 00.00
187.37
419.62
4,490.10
5,247.09
5,247.09
NATIONWIDE RETIREMENT SOLUTION
5,247.09
NATIONWIDE RETIREMENT SOLUTION
5,247.09
NYSTROM PUBLISHING COMPANY INC
nyspub NYSTROM PUBLISHING COMPANY INC
Ck. 130227 08/10/06
Inv.21049
Line Item Date Line Item Descriotion
07/31/06 Connection newsletters fall 20
Jnv. 21049 Total
Ck. 130227 Total
nyspub
Line Item Account
101-1110-4340
5,489.00
5,489.00
5,489.00
NYSTROM PUBLISHING COMPANY INC
5,489.00
NYSTROM PUBLISHING COMPANY INC
5,489.00
O'REILLY AUTOMOTIVE INC
OREAUT O'REILLY AUTOMOTIVE INC
Ck. 130187 08/09/06
Inv. 072806
Line Item Date
07/28/06
07/28/06
07/28/06
07/28/06
07/28/06
07/28/06
07/28/06
Line Item Descriotion
Misc. Parts
Misc. Parts
Misc. Parts
Misc. Parts
Misc. Parts
Misc. Parts
Misc. Parts
Line Item Account
700-0000-4140
701-0000-4140
101-1320-4140
101-1550-4120
101-1550-4140
101-1550-4120
101-1320-4120
6.10
6.10
22.38
27.30
39.58
45.00
82.20
Page 26
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 08/18/06 11 :35
Inv. 072806 Total
Amount
228.66
Ck. 130187 Total
228.66
OREAUT
O'REILLY AUTOMOTIVE INC
228.66
O'REILLY AUTOMOTIVE INC
228.66
OFFICE MAX
offmax OFFICE MAX Account:
Ck. 130228 08/10/06
Inv. 779935
Line Item Date
07/27/06
Inv. 779935 Total
101-1170-4110
Line Item Descriotion
Misc. supplies
Line Item Account
101-1170-4110
298.51
298.51
Ck. 130228 Total
298.51
Ck. 130293
Inv. 19975
Line I tern Date
08/07/06
08/07/06
Inv. 19975 Total
08/17/06
Line Item Descriotion
Shipping & Handling
Shipping & Handling
Line Item Account
1 0 1-11 70-411 0
101-11 70-411 0
(3.01)
3.01
0.00
Inv. 25885
Line Item Date
08/07/06
Inv. 25885 Total
Line Item Descriotion
Files, paper, shredder oil
Line Item Account
1 0 1-11 70-411 0
399.53
399.53
Ck. 130293 Total
399.53
OffMax
OFFICE MAX
698.04
OFFICE MAX
698.04
ONVOY
onvoy ONVOY Account: 101-1160-4320
Ck. 130229 08/10/06
Inv.60802008651
Line Item Date Line Item Descriotion
08/01/06 Internet access
Inv. 60802008651 Total
Line Item Account
101-1160-4320
910.50
910.50
Ck. 130229 Total
910.50
onvoy
ONVOY
910.50
ONVOY
910.50
PETERSON, CRAIG
petecrai PETERSON, CRAIG
Ck. 130230 08/10/06
Inv. 01-0706
Line Item Date Line Item Descriotion
07/3 1/06 PC repair - network
Inv. 01-0706 Total
Line Item Account
101-1160-4530
1 06.48
1 06.48
Page 27
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 08/18/06 11 :35
Ck. 130230 Total
Amount
106.48
petecrai
PETERSON, CRAIG
106.48
PETERSON, CRAIG
106.48
Peterson, Troy
PeteTroy Peterson, Troy
Ck. 130294 08/17/06
Inv. 888
Line Item Date
07/16/06
Inv. 888 Total
Line Item Descriotion
Jeans
Line Item Account
101-1320-4240
215.93
215.93
Ck. 130294 Total
215.93
PeteTroy
Peterson, Troy
215.93
Peterson, Troy
215.93
POMP'S TIRE SERVICE INC
pomtir POMP'S TIRE SERVICE INC
Ck. 130295 08/17/06
Inv. 577089
Line Item Date Line Item Descriotion
08/11/06 Mower tires
Inv. 577089 Total
Line Item Account
101-1550-4530
389.41
389.41
Ck. 130295 Total
389.41
pomtir
POMP'S TIRE SERVICE INC
389.41
POMP'S TIRE SERVICE INC
389.41
PRAIRIE LAWN & GARDEN
pralaw PRAIRIE LAWN & GARDEN
Ck. 130231 08/10/06
Inv. 103006
Line Item Date
08/02/06
Inv. 103006 Total
Line Item Descriotion
ignition switch
Line Item Account
101-1550-4530
58.36
58.36
Inv. 103206
Line Item Date
08/07/06
Inv. 103206 Total
Line Item Descriotion
oil cap
Line Item Account
101-1550-4530
6.51
6.51
Ck. 130231 Total
64.87
pralaw
PRAIRIE LAWN & GARDEN
64.87
PRAIRIE LAWN & GARDEN
64.87
Page 28
CITY OF CHANHAS
User: danielle
PRAIRIE RESTORATIONS INC
prares PRAIRIE RESTORATIONS INC
Ck. 130296 08/17/06
Inv. 100776
Line Item Date
07/28/06
Inv. 100776 Total
Inv. 100777
Line Item Date
07/28/06
Inv. 100777 Total
Inv. 100968
Line Item Date
08/09/06
Inv. 100968 Total
Ck. 130296 Total
PraRes
Line Item Descriotion
Comm garden prairie maintenanc
Line Item Descriotion
Lake Susan hand weed
Line Item Descriotion
Bluff Creek sprayed goldenrod
Accounts Payable
Check Detail Report - Detail
Printed: 08/18/06 II :35
Amount
Line Item Account
211-2360-4320
88.00
88.00
Line Item Account
720-0000-4300
237.80
237.80
Line I tern Account
720-0000-4300
146.19
146.19
471.99
471.99
PRAIRIE RESTORATIONS INC
PRAIRIE RESTORATIONS INC
471.99
PRO STAFF
Prosta PRO STAFF
Ck. 130232 08/10/06
Inv. 102-621386
Line Item Date Line Item Descriotion
08/03/06 Receptionist
Inv. 102-621386 Total
Ck. 130232 Total
Prosta
PRO STAFF
QWEST
qwest QWEST
Ck. 130233
Inv. 072806
Line Item Date
07/28/06
Inv. 072806 Total
Ck. 130233 Total
Ck. 130297
Inv. 080106
Line Item Date
08/01/06
08/01/06
Inv. 080106 Total
Ck. 130297 Total
Qwest
PRO STAFF
08/10/06
Line Item Descriotion
Telephone charges
08/17/06
Line Item Descriotion
Telephone charges
Telephone charges
QWEST
Line Item Account
101-1250-4300
82.80
82.80
82.80
82.80
82.80
Line Item Account
700- 7014-4310
98.14
98.14
98.14
Line Item Account
700-0000-4310
701-0000-4310
34.08
34.08
68.16
68.16
166.30
Page 29
CITY OF CHANHAS
User: danielle
QWEST
RIDGEVIEW MEDICAL CENTER
RidMed RIDGEVIEW MEDICAL CENTER
Ck. 130298 08/17/06
Inv.080706
Line Item Date
08/07/06
Inv.080706 Total
Ck. 130298 Total
RidMed
Line Item Descriotion
Firefighter physicals
Accounts Payable
Check Detail Report - Detail
Printed: 08/18/06 11 :35
Amount
166.30
Line Item Account
101-1220-4300
984.00
984.00
984.00
984.00
RIDGEVIEW MEDICAL CENTER
RIDGEVIEW MEDICAL CENTER
984.00
SCHWARTZ, DONALD
Schwdona SCHWARTZ, DONALD
Ck. 130299 08/17/06
Inv. 4203
Line I tern Date
08/11/06
Inv. 4203 Total
Ck. 130299 Total
Schwdona
SCHWARTZ, DONALD
Line Item Descriotion
Adult softball umpire
SCHWARTZ, DONALD
SHOREWOOD TRUE VALUE
sbotru SHOREWOOD TRUE VALUE
Ck. 130234 08/10/06
Inv. 73287
Line I tern Date
07/31/06
07/31/06
07/31/06
07/31/06
07/31/06
Inv. 73287 Total
Ck. 130234 Total
shotru
Line Item Descriotion
Misc. charges
Misc. charges
Misc. charges
Misc. charges
Misc. charges
SHOREWOOD TRUE VALUE
SHOREWOOD TRUE VALUE
SIGNSOURCE
sign so SIGNSOURCE
Ck. 130235 08/10/06
Inv. 8626
Line Item Date
07/26/06
Inv. 8626 Total
Ck. 130235 Total
Line Item Descriotion
Nameplate
Line Item Account
101-1766-4300
594.00
594.00
594.00
594.00
594.00
Line Item Account
1 0 1 -155 1-45 1 0
1 01-1220-451 0
101-1170-4110
101-1220-4290
101-1220-4350
4.78
5.22
8.51
24.47
40.30
83.28
83.28
83.28
83.28
Line Item Account
1 0 1-11 70-411 0
38.87
38.87
38.87
Page 30
CITY OF CHANHAS
User: danielle
Ck. 130300
Inv. 8662
Line Item Date
08/07/06
Inv. 8662 Total
08/17/06
Line Item Description
Locker tags, helmet names
Ck. 130300 Total
sign so
SIGNSOURCE
SIGNSOURCE
SM HENTGES & SONS
smhen SM HENTGES & SONS
Ck. 130236 08/10/06
Inv. 1
Line I tern Date
07/28/06
Inv. 1 Total
Line Item Description
Road, storm sewer, san sewer,
Ck. 130236 Total
smhen
SM HENTGES & SONS
SM HENTGES & SONS
SPS COMPANIES INC
spscom SPS COMPANIES INC
Ck. 130301 08/17/06
Inv. S1492078
Line Item Date Line Item Descriotion
08/04/06 Misc. supplies
Inv. S 1492078 Total
Ck. 130301 Total
spscom
SPS COMPANIES INC
SPS COMPANIES INC
STREICHER'S
streic STREICHER'S
Ck. 130237 08/10/06
Inv. 1368242
Line Item Date Line Item Descriotion
07/28/06 Trousers
Inv. 1368242 Total
Inv. 1369587
Line Item Date Line Item Descriotion
08/04/06 Jackets, emblems
Inv. 1369587 Total
Inv. 1369589
Line Item Date Line Item Description
08/04/06 rain coat
Inv. 1369589 Total
Accounts Payable
Check Detail Report - Detail
Printed: 08/18/06 11 :35
Amount
Line Item Account
101-1220-4290
144.84
144.84
144.84
183.71
183.71
Line Item Account
600-6014-4751
875,900.01
875,900.0 ]
875,900.01
875,900.01
875,900.01
Line Item Account
101-1370-4530
65.98
65.98
65.98
65.98
65.98
Line Item Account
101-1260-4240
] ]4.90
114.90
Line Item Account
] 01-] 260-4240
246.80
246.80
Line Item Account
] 0] -1260-4240
133.73
133.73
Page 31
CITY OF CHANHAS
User: danielle
Ck. 130237 Total
streic
STREICHER'S
STREICHER'S
Sturm, Andrea
SturAndr Sturm, Andrea
Ck. 130238 08/10/06
InY.2000557.002
Line Item Date Line Item Descriotion
08/08/06 Refund summer dance camp
InY.2000557.002 Total
Ck. 130238 Total
SturAndr
Sturm, Andrea
Sturm, Andrea
Stutzman, John
StutJohn Stutzman, John
Ck. 130302 08/17/06
Iny. 080606
Line Item Date
08/15/06
Iny. 080606 Total
Line Item Descriotion
Reimburse playground supplies
Ck. 130302 Total
StutJ ohn
Stutzman, John
Stutzman, John
SWANSON HOMES
Swahom SWANSON HOMES
Ck. 130303 08/17/06
Iny. 92211lail
Line Item Date Line Item Descriotion
08/10/06 Escrow refunds 9221 Lk Riley B
Iny. 92211kril Total
Ck. 130303 Total
Swabom
SWANSON HOMES
SWANSON HOMES
Swanson, Jean
swanjean Swanson, Jean
Ck. 130239 08/10/06
Iny. 080906
Line Item Date
08/09/06
Iny. 080906 Total
Line Item Descriotion
dance class
Ck. 130239 Total
Accounts Payable
Check Detail Report - Detai I
Printed: 08/18/06 11 :35
Amount
495.43
495.43
495.43
Line Item Account
101-1534-3636
48.00
48.00
48.00
48.00
48.00
Line Item Account
1 0 1- 1 73 1-4 130
475.09
475.09
475.09
475.09
475.09
Line Item Account
815-8201-2024
750.00
750.00
750.00
750.00
750.00
Line Item Account
101-1560-4300
138.60
138.60
138.60
Page 32
CJTY OF CHANHAS
User: danielle
swanj ean
Swanson, Jean
Swanson, Jean
TECHNAGRAPHICS
TECGRA TECHNAGRAPHICS
Ck. 130240 08/10/06
Jnv. 1025011
Line Item Date Line Item Descriotion
08/01/06 business cards
Jnv. 1025011 Total
Jnv. 1041011
Line Item Date Line Item Descriotion
07/27/06 door hangers
Jnv. 1041011 Total
Jnv. 1104011
Line Item Date Line Item Descriotion
08/01/06 business cards
Jnv. 1104011 Total
Ck. 130240 Total
TECGRA
TECHNAGRAPHICS
TECHNAGRAPHICS
TERMINIX
termin TERMINIX
Ck. 130304 08/17/06
Jnv. 262467611
Line Item Date Line Item Descriotion
08/02/06 Pest control
Jnv. 262467611 Total
Ck. 130304 Total
termin
TERMINIX
TERMINIX
TWIN CITY TENNIS CAMPS
twiten TWIN CITY TENNIS CAMPS
Ck. 130242 08/10/06
Jnv.4206005506
Line Item Date Line Item Descriotion
08/08/06 2nd half summer tennis camps
08/08/06 2nd half summer tennis camps
Jnv. 4206005506 Total
Ck. 130242 Total
twiten
Accounts Payable
Check Detail Report - Detail
Printed: 08/18/06 11 :35
Amount
138.60
138.60
Line Item Account
1 0 1-1 1 70-411 0
208.26
208.26
Line Item Account
700-0000-4340
353.35
353.35
Line Item Account
101-1170-4110
159.75
159.75
721.36
721.36
721.36
Line J tern Account
101-1220-4300
250.28
250.28
250.28
250.28
250.28
Line Item Account
101-1730-4300
101-1710-4300
2,104.00
2,104.00
4,208.00
4,208.00
TWIN CITY TENNIS CAMPS
TWIN CITY TENNIS CAMPS
4,208.00
4,208.00
Page 33
CITY OF CHANHAS
User: danielle
TWIN CITY WATER CLINIC INC
TWICIT TWIN CITY WATER CLINIC INC
Ck. 130241 08/10/06
Inv.2845
Line Item Date
08/02/06
Inv. 2845 Total
Line Item Descriotion
Bacteria analysis July
Ck. 130241 Total
TWICIT
Accounts Payable
Check Detail Report - Detail
Printed: 08/18/06 11 :35
Amount
Line Item Account
700-0000-4300
250.00
250.00
250.00
TWIN CITY WATER CLINIC INC
250.00
TWIN CITY WATER CLINIC INC
UNITED WAY
UNIW A Y UNITED WAY
Ck. 130308 08/17/06
Inv.
Line Item Date
08/14/06
08/14/06
Inv. Total
Line Item Descriotion
PR Batch 402 8 2006 United Way
PR Batch 402 8 2006 United Way
Ck. 130308 Total
UNIWAY
UNITED WAY
UNITED WAY
VERIZON WIRELESS
verizo VERIZON WIRELESS
Ck. 130309 08/17/06
Inv. 3692413112
Line Item Date Line Item Descriotion
08/03/06 Telephone charges
Inv. 36924] 3112 Total
Ck. 130309 Total
verizo
VERIZON WIRELESS
VERIZON WIRELESS
VICTORIA REPAIR & MFG
vicrep VICTORIA REPAIR & MFG
Ck. 130310 08/17/06
Inv. 1241
Line Item Date
07/19/06
Inv. 1241 Total
Line Item Descriotion
plate
Ck. 130310 Total
vicrep
VICTORIA REPAIR & MFG
VICTORIA REPAIR & MFG
250.00
Line Item Account
211-0000- 2006
1 0 1-0000- 2006
5.00
40.00
45.00
45.00
45.00
45.00
Line Item Account
101-]220-4310
27.91
27.91
27.91
27.91
27.91
Line Item Account
700-0000-4150
61.77
61.77
61.77
61.77
61.77
Page 34
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 08/18/06 11 :35
Amount
WASTE MANAGEMENT - TC WEST
WASMA2 WASTE MANAGEMENT-TC WEST
Ck. 130243 08/10/06
Inv. 1405684-1593-3
Line Item Date Line Item Descriotion
08/01/06 garbage service
08/01/06 garbage service
08/01/06 garbage service
08/01/06 garbage service
08/01/06 garbage service
Inv. 1405684-1593-3 Total
Line Item Account
101-1190-4350
101-1220-4350
101-1370-4350
101-1170-4350
101-1550-4350
62.31
87.09
146.54
1 72.04
742.05
1,210.03
Ck. 130243 Total
1,210.03
W ASMA2
WASTE MANAGEMENT - TC WEST
1,210.03
WASTE MANAGEMENT - TC WEST
1,210.03
WAYTEKINC
waytek W A YTEK INC
Ck. 130311 08/17/06
Inv. 11 70222
Line Item Date Line Item Descriotion
08/04/06 Switches, actuators
Inv. 1170222 Total
Line Item Account
701-0000-4140
21.85
21.85
Inv. 1170598
Line Item Date Line Item Descriotion
08/07/06 return switch
Inv. 1170598 Total
Line I tern Account
701-0000-4140
(2.79)
(2.79)
Ck. 130311 Total
19.06
waytek
WAYTEK INC
19.06
WAYTEK INC
19.06
WHEELER LUMBER LLC
whelum WHEELER LUMBER LLC
Ck. 130312 08/17/06
Inv. 1220-020385
Line Item Date Line Item Descriotion
07/19/06 7500 Chan Rd storm repair
Inv. 1220-020385 Total
Line Item Account
720-0000-4150
758.11
758.11
Ck. 130312 Total
758.11
whelum
WHEELER LUMBER LLC
758.11
WHEELER LUMBER LLC
758.11
WM MUELLER & SONS INC
wmmue WM MUELLER & SONS INC
Ck. 130245 08/10/06
Inv. 122348
Line Item Date
07/19/06
Inv. 122348 Total
Line Item Descriotion
blacktop
Line Item Account
1 0 1-1550-4150
36.62
36.62
Page 35
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 08/18/06 11 :35
Ck. 130245 Total
Amount
36.62
Ck. 130313
Inv.121793
Line Item Date
07/07/06
Inv. 121793 Total
08/17/06
wmmue
WM MUELLER & SONS INC
Line Item Account
101-1320-4150 68.70
68.70
Line Item Account
101-1320-4150 493.37
493.37
Line I tern Account
700-0000-4150 316.01
316.01
Line I tern Account
700-0000-4150 35.57
101-1320-4150 354.61
390.18
Line Item Account
101-1320-4150 70.43
70.43
Line Item Account
101-1320-4150 263.59
263.59
1,602.28
1,638.90
1,638.90
Line Item Description
Concrete
Inv. 121862
Line Item Date
07/10/06
Inv. 121862 Total
Line Item Description
Fine bit mix, blacktop
Inv. 122081
Line Item Date
07/13/06
Inv. 122081 Total
Line Item Description
Screened fil, rubble disp
Inv. 122133
Line I tern Date
07/12/06
07/12/06
Inv. 122133 Total
Line Item Description
Fine bit mix, blacktop
Fine bit mix, blacktop
Inv. 122232
Line Item Date
07/17/06
Inv. 122232 Total
Line Item Description
Fine bit mix
Inv. 122233
Line Item Date
07/17/06
Inv. 122233 Total
Line Item Description
Tack oi I
Ck. 130313 Total
WM MUELLER & SONS INC
XCEL ENERGY INC
xcel XCEL ENERGY INC
Ck. 130314 08/17/06
Inv.78809481
Line Item Date Line Item Description
08/05/06 Electricity charges
Inv. 78809481 Total
Line Item Account
700-0000-4320
7,611.56
7,611.56
Inv.788]0714
Line Item Date Line Item Description
08/05/06 Electricity charges
Inv. 78810714 Total
Line Item Account
101-1550-4320
286.30
286.30
Inv.78931556
Line Item Date Line Item Description
08/08/06 Electricity charges
Inv. 78931556 Total
Line Item Account
701-0000-4320
16.59
16.59
Page 36
CITY OF CHANHAS
User: danielle
Ck. 130314 Total
xcel
XCEL ENERGY INC
XCEL ENERGY INC
ZIEGLER INC
ziegle ZIEGLER INC
Ck. 130246 08/10/06
Iny. PC000918598
Line Item Date Line Item Descriotion
07/29/06 Hoses, clamp, coolant, belt
Iny. PC000918598 Total
Iny. PC000919249
Line Item Date Line Item Descriotion
08/02/06 Hose
Inv. PC000919249 Total
Iny. Sw000094830
Line Item Date Line Item Descriotion
07/28/06 Engine repairs
Inv. Sw000094830 Total
Ck. 130246 Total
Ck. 130315 08/17/06
Inv. PR000091992
Line Item Date Line Item Descriotion
08/09/06 Hose return
Inv. PR000091992 Total
Inv. SW000095085
Line Item Date Line Item Descriotion
08/04/06 Cat dozer engine
Inv. SW000095085 Total
Ck. 130315 Total
ziegle
ZIEGLER INC
ZIEGLER INC
Total
Accounts Payable
Check Detail Report - Detail
Printed: 08/18/06 11 :35
Line Item Account
101-1550-4530
Line Item Account
101-1550-4530
Line Item Account
101-1550-4530
Line Item Account
101-1550-4530
Line Item Account
101-1550-4530
Amount
7,914.45
7,914.45
7,914.45
182.29
182.29
51.60
51.60
961. 10
961. 1 0
1,194.99
(51.60)
( 51.60)
14,772.12
14,772.12
14,720.52
15,915.51
15,915.51
2,466,687.66
Page 37