Correspondence Packet
Correspondence Packet
Article from the Star Tribune entitled, "Even without a Police Department, Cities Still Can Serve
and Protect" dated December 3,2006.
Letter from James R. Stark, Metropolitan Mosquito Control District dated November 21,2006.
Memo from Jill Sinclair re: Review of Beautiful Landscapes for a Better Environment Learning
Series at the Arboretum dated December 11, 2006.
Memo from Greg Sticha re: Review of Claims Paid dated December 1, 2006
Even without a police department, cities still can serve and protect Page 1 of 4
Nft;" iYJ41)reJioA L {.
starTribune.eom MINNEAPOLIS - ST. PAUL, MINNESOTA BUF
Home News "ii" Sports
Home I Local
Even without a police department,
cities still can serve and protect
Instead of financing their own departments, some growing
suburbs share one with their neighbors or have contracts with
sheriffs offices.
Paul Levy, Star Tribune
Last update: December 03, 2006 - 11 :20
PM
Andover, a rapidly growing
city with more than 30,000
residents, boasts desirable
residential neighborhoods, an
abundance of parks and trails,
and a plan to attract upscale
retail businesses. But what this
community 20 miles north of
Minneapolis does not have is its
own police department.
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Even without a police
department, cities still can serve
and protect
James IVICGanny, willy
professor and PR man
"Every once in a while,
somebody will ask why we don't
have our own police force," said
.Tim Dickinson. Andover citv
administrator. "But we don't
need the kind of protection other
communities need. We like the
deal we have."
Andover is one of seven Anoka County cities that contract with the
County Sheriffs Office for law enforcement services and one of
dozens of cities that have found it's more economical to either share
police departments with neighboring communities or pay the county
to patrol neighborhoods.
In the Twin Cities area, Shoreview, Chanhassen, Lake Elmo,
Vadnais Heights, St. Michael, East Bethel, Hugo and Monticello are
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12/4/2006
Even without a police department, cities still can serve and protect
among the cities that don't have police departments of their own, but
instead contract through sheriffs offices for protection.
Other cities have combined forces -- among them, Columbia Heights
and Hilltop; Falcon Heights, S1. Anthony and Lauderdale; S1.
Francis and Bethel, and a four-community police department
covering Excelsior, Shorewood, Tonka Bay and Greenwood.
Knowing community needs
"Deciding whether you have your own police department has
nothing to do with prestige," said Greg LaFond, city administrator in
Zimmerman, one of two Sherburne County communities, with Clear
Lake, that contract with the county for exclusive public-safety
serVIces.
"It's about defining a basic level of service," said LaFond, who two
years ago completed a statewide survey of what protection costs
each community. "Having your own law enforcement gives you
local control. But if traffic violations are your greatest concern, does
it make economic sense to start or maintain your own department?"
In Andover, Dickinson considers the $1.85 million the city will pay
Anoka County for public safety services for 2007 a bargain when
compared with the $5 million it could cost just to start a comparable
police department of its own.
That startup would include building a police headquarters, hiring a
chief and staff, buying and maintaining vehicles and equipment,
training officers, providing a radio and dispatch system, and paying
insurance costs.
Instead, the county has provided a branch of the Sheriffs Office,
right in Andover. There, Lt. James Stuart of the Anoka County
Sheriffs Office oversees a staff that includes 15 deputies and two
school liaison officers, and also provides 20 hours of park patrol per
,,,pp!r frnrn i\ n,.;1 t],rnllfT], I;;pntprnhpr i\ nrl nf "nllr<:p t],p I;;],pr,ff'<:
__A. ------ --1~-'- '.'---'0-- --r--------- --..-., -- --_._~-, .--- ---------
Office would provide more manpower in the event of a crisis -- as it
would for any community in the county.
The FBI crime report for 2005 shows there were 43 violent crimes in
Andover: 26 aggravated assaults, 12 rapes, five robberies and no
murders. For property crimes, there were 606 larceny thefts, 117
burglaries and 35 motor vehicles stolen. In both categories -- violent
and property crimes -- Andover's crime rate was lower than the
national rate.
"With the sheriffs department stationed right in town, we don't
worry about public safety," Dickinson said. "People feel safe in
Andover. "
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Even without a police department, cities still can serve and protect
Page 3 of 4
Added Scott Gudmundson, chief deputy with the Sherburne County
Sheriffs Office: "It's not easy building a police department from the
ground up. You can't do it with a stroke of a pen. You need services?
The sheriffs department already has everything in place."
Is cheaper better?
But neighboring Ramsey, with about 22,000 residents, is among the
suburban cities that insist on having their own departments.
Twenty years ago, there was talk of contracting with the sheriff. But
with a sparkling new City Hall and police facility, Ramsey is not
considering doing away with its police department any time soon.
"It once was an issue, but it's been written that as long as we have a
city charter, we'll have our own police department," said Jim
Norman, Ramsey's city administrator. "We think we can provide
better service because our 25 police officers are right here."
With constant frustrations over city budget limitations and growing
concerns over drug-related crimes and the suburbs' introduction to
meth labs, the suburban police department debate continues.
In Becker, southeast of St. Cloud, officials considered folding their
police department as recently as two years ago, said Greg
Pruszinske, assistant city administrator.
"We stayed with our own department because we thought that was
the best way to service our citizens. It had nothing to do with pride.
The pride of having our department never came up. We were
concerned about protection and cost, but mostly about the 24/7
protection. "
Paul Levy · 612-673-4419 · plevy@startlibune.com
http://www.startribune.com/462/story/851485.html
12/4/2006
.!11mroN~d
;/~;<I Abt. re-e..//~ c. {.
RECEIVED
DEe 0 1 2006
Website: www.mmcd.org
CITY OF CHANHASSEN
Metro Counties Government Center
2099 University Avenue West
Saint Paul, MN 55104-3431
Phone: 651-645-9149
FAX: 651-645-3246
TTY use Minnesota Relay Service
November 21,2006
Mr. Todd Gerhardt
Chanhassen City Manager
7700 Market Blvd
Chanhassen, MN 55317
Dear Mr. Gerhardt:
Enclosed is a summary of work done by the Metropolitan Mosquito Control District (MMCD) in
Chanhassen during the 2006 mosquito control season.
MMCD'sregion-wide larval control activity prevents billions of immature mosquitoes and biting
gnats from hatching into adults. MMCD also works to prevent Lyme disease by monitoring the
distribution of deer ticks, the carrier of this bacterial infection, throughout the metropolitan area.
Our control work is based on data obtained from adult mosquito traps, annoyance calls and dead
bird reports from citizens, and surveillance of area wetlands and storm water management
structures. MMCD controls adult mosquitoes to reduce disease risk and reduce mosquito
annoyance for outdoor events. The overall result is significantly fewer mosquitoes and gnats
within the District compared to areas that do not receive control. Information about control
materials used by MMCD can be obtained on our website www.mmcd.org. Daily treatment
updates are also posted, and we urge cities to provide a web link to our site.
If you have any questions, or would like to meet to discuss our agency's activities within the
city of Chanhassen, please contact me.
Sincerely,
h~.Jp
James R Stark, Executive Director
Metropolitan Mosquito Control District
(651) 643-8363, jimstark@mmcd.org
Metropolitan Mosquito Control District
2006 Activity Summary
City of Chanhassen
Total Larval Mosquito Control Acres: 2702
Total Adult Mosquito Control Acres: 69
Parks receiving adult mosquito treatments
Lake Ann Park
City Center Park
Lake Minnewashta Regional Park
Events receiving MMCD services
4th Of July Celebration
Citizen Requests for service: 10
Type of calls (calls can be multiple types):
Breeding Sites 3
Annoyance 2
Mosquito 4
General Response 0
Immediate Response 2
Tire Pick up 1
Public Treatment Requests 1
Oilier 0
Treated Catch Basins 427
CITY OF
CHANHASSEN
7700 Market Boulevard
POBox147
Chanhassen, MN 55317
Administration
Phone 952.227.1100
Fax 952.227.1110
Building Inspections
Phone: 952.227.1180
Fax 952.227.1190
Engineering
Phone 952.227.1160
Fax 952.227.1170
Finance
Phone 952.227.1140
Fax 952.227.1110
Park & Recreation
Phone 952.227.1120
Fax 952.227.1110
Recreation Center
2310 Coulter Boulevard
Phone: 952.227.1400
Fax: 952.227.1404
Planning &
Natural Resources
Phone: 952.227.1130
Fax: 952.227.1110
Public Works
1591 Park Road
Phone 952.227.1300
Fax 952.227.1310
Senior Center
Phone 952.227.1125
Fax 952.227.1110
Web Site
www.ci.chanhassen.mn.us
MEMORANDUM
TO:
Todd Gerhardt, City Manager
FROM:
Jill Sinclair, Environmental Resources Specialist
DATE:
December 11, 2006
SUBJ:
Review of Chanhassen sponsored event at the Minnesota
Landscape Arboretum
Chanhassen sponsored two events at the Minnesota Landscape Arboretum this
year. They were coordinated in partnership with the Arboretum and echoed past
events held in 2005.
The "Beautiful Landscapes for a Better Environment" Learning Series consisted
of 4 class offerings in the spring. They included organic gardening, tree care
basics, control of invasive species and shoreline landscaping. Classes were held
on Saturdays or Sundays in April, May and June. Reduced class fees were
offered to residents. The fee break cost was covered by the Arboretum.
Attendance was lower than expected despite the classes being offered at a time of
the year that traditionally draws the largest attendance numbers. Staff has
discussed changing the format of the offerings for next year. A symposium has
been suggested, offering a variety of classes on one day rather than a series. The
tree class will continue since it is used as a distribution point for the city's tree
coupons. Next year's class will is proposed to be "Trees, Neighbors and the
Law".
Chanhassen Day was held on August 18th at the Arboretum. In spite of a cloudy
day, turnout at the event was good. For the welcome speech by Mayor Furlong
and Arboretum Director Peter Olin there was a significant crowd. The Arboretum
supplied attendance numbers for the day. These are totals from the gatehouse and
not specific to Chanhassen residents who visited that day, but the increase in
attendance is apparent.
Friday, August 18,2006 - 1005 guests
Friday, August 19,2005 - 702 guests
Friday, August 11,2006 - 655 (Friday before event)
Friday, August 25, 2006 - 535 (Friday after event)
A number of activities were offered throughout the day: tram tours, nature walk,
guided garden tour and an afternoon family program. Attendance was taken only
at the family program. The number attending was 69, which by Arboretum
standards is a very good turnout.
The event partnership continues to build a strong relationship with the Arboretum
and offers residents convenient and interesting activities through which they may
familiarize themselves with this city amenity.
The City ot 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
7700 Market Boulevard
PO Box 147
Chanhassen, MN 55317
Administration
Phone 952.227.1100
Fax 952.227.1110
Building Inspections
Phone 952.227.1180
Fax 952.227.1190
Engineering
Phone 952.227.1160
Fax 952.227.1170
Finance
Phone 952.227.1140
Fax 952.227.1110
Park & Recreation
Phone 952.227.1120
Fax 952.227.1110
Recreation Center
2310 Coulter Boulevard
Phone 952.227.1400
Fax 952.227.1404
Planning &
Natural Resources
Phone 952.227.1130
Fax 952.227.1110
Public Works
1591 Park Road
Phone 952.227.1300
Fax 952.227.1310
Senior Center
Phone 952.227.1125
Fax 952.227.1110
Web Site
www.ci.chanhassen.mn.us
MEMORANDUM
TO:
Mayor
City Council
to,
Greg Sticha, Finance Director lOt
FROM:
DATE:
December 1, 2006
o>>ft
SUBJECT: Review of Claims Paid
The following claims are submitted for review on December 11, 2006:
Check Numbers
Amounts
131193-131312
$2,254,689.96
November Visa charges
$20,999.96
Total All Claims
$2,275,689.92
Attachments:
Check Summary
Check Detail Report
Visa Listing
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: 12/01/2006 09:01
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
131193 acsgov ACSGOVERNMENT 11/22/2006 0.00 3,250.00
131194 aleair ALEX AIR APP ARA TUS INC 11/22/2006 0.00 52.96
131195 aspmil ASPEN MILLS 11/22/2006 0.00 105.77
131196 BCATRA BCA TRAINING & DEVELOPMENT 11/22/2006 0.00 15.00
131197 beadby Beading By Bonnie & Jan 11/22/2006 0.00 275.00
131198 borsta BORDERSTATESELECT~CSUPPLY 11/22/2006 0.00 23.99
131199 braint BRAUN INTERTEC CORPORATION 11/22/2006 0.00 222.50
131200 camknu CAMPBELL KNUTSON SCOTT & FUCHS 11/22/2006 0.00 11,319.39
131201 cartre CARVER COUNTY TREASURER 11/22/2006 0.00 22.00
131202 chask CHASKA VOID 11/22/2006 144.00 0.00
131203 corexp CORPORATE EXPRESS 11/22/2006 0.00 312.08
131204 DeveJole JOLEEN DEVENS 11/22/2006 0.00 22.70
131205 disapp Discount Appliances Inc 11/22/2006 0.00 16.05
131206 GagnNanc NANCY GAGNER 11/22/2006 0.00 118.50
131207 gsdir GS DIRECT INC 11/22/2006 0.00 108.76
131208 hantho HANSEN THORP PELLINEN OLSON 11/22/2006 0.00 947.02
131209 HoffTodd TODD HOFFMAN 11/22/2006 0.00 26.70
131210 ICMART ICMA RETIREMENT AND TRUST-457 11/22/2006 0.00 935.00
131211 imppor IMPERIAL PORTA PALACE 11/22/2006 0.00 99.23
131212 jhlar JH LARSON COMPANY 11/22/2006 0.00 209.12
131213 johsup JOHNSTONE SUPPLY 11/22/2006 0.00 22.37
131214 KnaePete Peter J Knaeble 11/22/2006 0.00 4,000.00
131215 Knobui KNOBLAUCH BUILDERS LLC 11/22/2006 0.00 1,500.00
131216 madjoh MADSEN-JOHNSON CORPORATION 11/22/2006 0.00 735,531.13
131217 MATRUA MARK J. TRAUT WELLS INC 11/22/2006 0.00 5,272.90
131218 mildel MILLIE'S DELI & CATERING 11/22/2006 0.00 913.29
131219 mnheal MN DEPT OF HEALTH 11/22/2006 0.00 11,150.00
131220 mnlife MINNESOTA LIFE 11/22/2006 0.00 1,421.88
131221 mntran MN DEPT OF TRANSPORTATION 11/22/2006 0.00 1,705.80
131222 mntrea MN STATE TREASURER 11/22/2006 0.00 20.00
131223 moomed MOORE MEDICAL 11/22/2006 0.00 247.89
131224 morhom Morlock Homes 11/22/2006 0.00 500.00
131225 MSRS MSRS 11/22/2006 0.00 1,800.02
131226 muncod MUNICIPAL CODE CORPORATION 11/22/2006 0.00 4,097.85
131227 rnxlog MX Logic 11/22/2006 0.00 97.00
131228 NATRET NATIONWIDE RETIREMENT SOLUTION 11/22/2006 0.00 5,297.09
131229 oehmpaul PAUL OEHME 11/22/2006 0.00 31.19
131230 PetSea PETE SEAMANS CONSTRUCTION 11/22/2006 0.00 250.00
131231 plebla PLEHAL BLACKTOPPING INC 11/22/2006 0.00 26,092.56
131232 prares PRAI~E RESTORATIONS INC 11/22/2006 0.00 540.00
131233 RIESFRED Riese Family Properties LLC 11/22/2006 0.00 1,143.47
131234 rumriv RUM RIVER EMBROIDERY 11/22/2006 0.00 1,205.00
131235 sabhea SABRE HEATING & AIR CONDo 11/22/2006 0.00 11.25
131236 SennMark MARK SENN 11/22/2006 0.00 208.50
131237 sensys SENTRY SYSTEMS INC. 11 /22/2006 0.00 51.65
131238 shotru SHOREWOOD TRUE VALUE 11/22/2006 0.00 298.29
131239 simgri SIMPLEX G~NNELL 11/22/2006 0.00 313.00
131240 sprpcs SPRINT PCS 11/22/2006 0.00 54.38
131241 stasaf Sta-Safe Locksmiths Co 11/22/2006 0.00 28.76
131242 STEPPU STEPHENS PUBLISHING COMPANY 11/22/2006 0.00 232.72
131243 termin TERMINIX 11/22/2006 0.00 186.38
131244 TjorBeth Bethany Tjomhom 11/22/2006 0.00 369.40
131245 TollKent Kenton & Sharon Tollberg 11/22/2006 0.00 250.00
131246 UB*00028 TONY & PATTI FERGUSON 11/22/2006 0.00 175.16
131247 UB*00029 STEVEN SCHNABEL 11/22/2006 0.00 571.13
13 1248 UB*00030 THE HAIR DIST~CT 11/22/2006 0.00 271.19
131249 uhlcom UHL Company Inc 11/22/2006 0.00 145.50
131250 unimin UNIVERSITY OF MINNESOTA 11/22/2006 0.00 250.00
131251 UNIW A Y UNITED WAY 11/22/2006 0.00 45.00
131252 valfen V ALLEY FENCE INC 11/22/2006 0.00 2,625.00
131253 verizo VE~ZON WIRELESS 11/22/2006 0.00 6.10
131254 wilnur WILSON'S NURSERY INC 11/22/2006 0.00 2,616.70
Page 1
CITY OF CHANHASSEN Accounts Payable Printed: 12/01/2006 09:01
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
131255 xcel XCEL ENERGY INC 11/22/2006 0.00 14.08
131256 agrow A Growing Family Business 11/30/2006 0.00 1,000.00
131257 amesol AMERICAN SOLUTIONS 11/30/2006 0.00 1,706.24
131258 asbene ASSURANT EMPLOYEE BENEFITS 11/30/2006 0.00 1,298.45
131259 asdent ASSURANT DENTAL EMPLOYEE BENEF 11/30/2006 0.00 1,380.62
131260 bolmen BOLTON & MENK INC 11/30/2006 0.00 73,091.18
131261 borsta BORDER STATES ELECTRIC SUPPLY 11/30/2006 0.00 76.88
131262 boytru Boyer Truck Parts 11/30/2006 0.00 33.89
131263 bryroc BRYAN ROCK PRODUCTS INC 11/30/2006 0.00 152.02
131264 calico CALICO 11/30/2006 0.00 124.25
131265 CARSWC CARVER SWCD 11/30/2006 0.00 412.50
131266 cartre CARVER COUNTY TREASURER 11/30/2006 0.00 584,687.57
131267 chaska CITY OF CHASKA 11/30/2006 0.00 198.18
131268 choice Choice, Inc. 11/30/2006 0.00 210.96
131269 conres CONTINENTAL RESEARCH CORP 11/30/2006 0.00 327.17
131270 corexp CORPORATE EXPRESS 11/30/2006 0.00 15.61
131271 costco Costco Wholesale 11/30/2006 0.00 67.76
131272 debnrand RANDY DEBNER 11/30/2006 0.00 113.92
131273 donsal DONALD SALVERDA & ASSOCIATES 11/30/2006 0.00 47.82
131274 don sod DON'S SOD SERVICE 11/30/2006 0.00 9,415.27
131275 earand EARL F ANDERSEN INC 11/30/2006 0.00 1,324.14
131276 EDEPAR EDEN PRAIRIE PARK & RECREATION 11/30/2006 0.00 50.70
131277 facmot FACTORY MOTOR PARTS COMPANY 11/30/2006 0.00 20.92
131278 fascom FASTENAL COMPANY 11/30/2006 0.00 5.97
131279 firequ FIRE EQUIPMENT SPECIALITIES 11/30/2006 0.00 1,342.92
131280 hach Hach Company 11/30/2006 0.00 3,183.30
131281 HanTho HANSEN THORP PELLINEN OLSON 11/30/2006 0.00 5,152.50
131282 hawche HAWKINS CHEMICAL 11/30/2006 0.00 1,079.88
131283 hentec HENNEPIN TECHNICAL COLLEGE 11/30/2006 0.00 70.00
131284 johsup JOHNSTONE SUPPLY 11/30/2006 0.00 21.16
131285 kawitt K.A. Witt Construction Inc 11/30/2006 0.00 55,550.58
13 1286 KeogJeff JEFF KEOGH 11/30/2006 0.00 140.00
131287 kingron Ron King 11/30/2006 0.00 1,000.00
131288 MNLABO MN DEPT OF LABOR AND INDUSTRY 11/30/2006 0.00 20.00
131289 napa NAPA AUTO & TRUCK PARTS 11/30/2006 0.00 11. 70
13 1290 parcon PARROTT CONTRACTING INC 11/30/2006 0.00 30,855.00
131291 patco PATRICK & CO 11/30/2006 0.00 123.25
13 1292 plebla PLEHAL BLACKTOPPING INC 11/30/2006 0.00 65,050.00
131293 POST POSTMASTER 11/30/2006 0.00 1,018.03
131294 prares PRAIRIE RESTORATIONS INC 11/30/2006 0.00 236.91
131295 quill QUILL CORPORATION 11/30/2006 0.00 70.28
131296 ricoh RICOH BUSINESS SYSTEMS 11/30/2006 0.00 594.79
131297 seh SEH 11/30/2006 0.00 19,218.70
131298 signso SIGNSOURCE 11/30/2006 0.00 845.86
131299 simgri SIMPLEX GRINNELL 11/30/2006 0.00 355.00
131300 smhen SM HENTGES & SONS 11/30/2006 0.00 541,229.50
131301 SOUSUB SOUTHWEST SUBURBAN PUBLISHING 11/30/2006 0.00 4,903.79
131302 strei c STREICHER'S 11/30/2006 0.00 243.85
131303 Thunhank Hank Thunander 11/30/2006 0.00 150.00
131304 tolgas TOLL GAS & WELDING SUPPLY 11/30/2006 0.00 303.86
131305 twi til Twin City Tile and Marble Comp 11/30/2006 0.00 241.25
1313 06 UB*00031 DAVID ARTHUR 11/30/2006 0.00 117.41
131307 verizo VERIZON WIRELESS 11/30/2006 0.00 8.64
131308 wac far W ACONIA FARM SUPPLY 11/30/2006 0.00 2,810.91
131309 wsdar WS DARLEY & CO. 11/30/2006 0.00 606.41
131310 wwgra WW GRAINGER INC 11/30/2006 0.00 49.44
131311 xcel XCEL ENERGY INC ] 1/30/2006 0.00 11,800.52
131312 zoerpegg PEGGIE ZOERHOF 11/30/2006 0.00 877.10
Report Total: 144.00 2,254,689.96
Page 2
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 12/01/06 09:02
Amount
A Growing Family Business
agrow A Growing Family Business
Ck. 131256 11/30/06
Inv. 24354
Line Item Date
11/28/06
Inv. 24354 Total
Line Item Description
grading escrow refund
1,000.00
1,000.00
Ck. 131256 Total
1,000.00
agrow
A Growing Family Business
1,000.00
A Growing Family Business
1,000.00
ACS GOVERNMENT
acsgov ACS GOVERNMENT
Ck. 131193 11/22/06
Inv. 1461715 RI
Line Item Date Line Item Description
11/15/06 AP/PR conversions completed
Inv. 1461715 RI Total
3,250.00
3,250.00
Ck. 131193 Total
3,250.00
acsgov
ACS GOVERNMENT
3,250.00
ACS GOVERNMENT
3,250.00
ALEX AIR APPARATUS INC
aleair ALEX AIR APPARATUS INC
Ck. 131194 11/22/06
Inv.11417
Line Item Date
11/10/06
Inv.11417 Total
Line Item Description
ballnose adapter oring
52.96
52.96
Ck. 131194 Total
52.96
aleair
ALEX AIR APP ARA TUS INC
52.96
ALEX AIR APP ARA TUS INC
52.96
AMERICAN SOLUTIONS
amesol AMERICAN SOLUTIONS
Ck. 131257 11/30/06
Inv.2835782
Line Item Date Line Item Description
11/20/06 Utility bill envelopes
11/20/06 Utility bill envelopes
Inv. 2835782 Total
853.12
853.12
1,706.24
Ck. 131257 Total
1,706.24
amesol
AMERICAN SOLUTIONS
1,706.24
AMERICAN SOLUTIONS
1,706.24
Page I
CITY OF CHANHAS
User: danielle
ARTHUR, DAVID
UB*00031 ARTHUR, DAVID
Ck. 131306 11/30/06
Iny.
Line Item Date
11/28/06
11/28/06
11/28/06
11/28/06
Iny. Total
Ck. 131306 Total
UB*00031
ARTHUR, DAVID
ASPEN MILLS
aspmil ASPEN MILLS
Ck. 131195 11/22/06
Iny. 70428
Line Item Date
11/1 0/06
Iny. 70428 Total
Ck. 131195 Total
aspmil
ASPEN MILLS
Line Item Description
Refund check
Refund check
Refund check
Refund check
ARTHUR, DAVID
Line Item Description
Firefighter shirts
ASPEN MILLS
ASSURANT DENTAL EMPLOYEE BENEF
asdent ASSURANT DENTAL EMPLOYEE BENEF
Ck. 131259 11/30/06
Iny. 120106
Line Item Date
11/29/06
11/29/06
11/29/06
11/29/06
11/29/06
Iny. 120106 Total
Ck. 131259 Total
asdent
Line Item Description
Dental premiums - Dec
Dental premiums - Dec
Dental premiums - Dec
Dental premiums - Dec
Dental premiums - Dec
Accounts Payable
Check Detail Report - Detail
Printed: 12/01/06 09:02
Amount
2.00
7.50
40.30
67.61
117.41
117.41
117.41
117.41
105.77
105.77
105.77
105.77
105.77
1.15
36.67
125.33
162.00
1,055.47
1,380.62
1,380.62
1,380.62
ASSURANT DENTAL EMPLOYEE BENEF
ASSURANT DENTAL EMPLOYEE BENEF
1,380.62
ASSURANT EMPLOYEE BENEFITS
asbene ASSURANT EMPLOYEE BENEFITS
Ck. 131258 11/30/06
InY.120106
Line Item Date
11/29/06
11/29/06
11/29/06
11/29/06
11/29/06
Line Item Description
Long Term Disability - Decembe
Long Term Disability - Decembe
Long Term Disability - Decembe
Long Term Disability - Decembe
Long Term Disability - Decembe
5.15
6.88
8.42
8.42
14.08
Page 2
CITY OF CHANHAS
User: danielle
11/29/06
11/29/06
11/29/06
11/29/06
11/29/06
11/29/06
11/29/06
11/29/06
11/29/06
11/29/06
11/29/06
11/29/06
11/29/06
11/29/06
11/29/06
11/29/06
11/29/06
11/29/06
Iny. 120106 Total
Ck. 131258 Total
asbene
Long Term Disability - Decembe
Long Term Disability - Decembe
Long Term Disability - Decembe
Long Term Disability - Decembe
Long Term Disability - Decembe
Long Term Disability - Decembe
Long Term Disability - Decembe
Long Term Disability - Decembe
Long Term Disability - Decembe
Long Term Disability - Decembe
Long Term Disability - Decembe
Long Term Disability - Decembe
Long Term Disability - Decembe
Long Term Disability - Decembe
Long Term Disability - Decembe
Long Term Disability - Decembe
Long Term Disability - Decembe
Long Term Disability - Decembe
Accounts Payable
Check Detail Report - Detail
Printed: 12/01/06 09:02
Amount
16.14
19.12
20.88
27.52
29.01
39.19
40.44
41.20
43.44
57.87
86.69
89.04
91.96
101.15
105.39
137.57
151.56
157.33
1,298.45
1,298.45
ASSURANT EMPLOYEE BENEFITS
ASSURANT EMPLOYEE BENEFITS
1,298.45
BCA TRAINING & DEVELOPMENT
BCATRA BCA TRAINING & DEVELOPMENT
Ck. 131196 11/22/06
Iny. 112006
Line Item Date
11/20/06
Iny. 112006 Total
Ck. 131196 Total
BCATRA
Line Item Description
firefighter background check
1,298.45
15.00
15.00
15.00
BCA TRAINING & DEVELOPMENT
BCA TRAINING & DEVELOPMENT
15.00
Beading By Bonnie & Jan
beadby Beading By Bonnie & Jan
Ck. 131197 11/22/06
InY.III006
Line Item Date Line Item Description
11/10/06 bracelet kits
Iny. 111006 Total
Ck. 131197 Total
beadby
Beading By Bonnie & Jan
Beading By Bonnie & Jan
15.00
275.00
275.00
275.00
275.00
275.00
Page 3
CITY OF CHANHAS
User: danielle
BOLTON & MENK INC
bolmen BOLTON & MENK INC
Ck. 131260 11/30/06
Inv.93198
Line Item Date
03/21/06
Inv. 93198 Total
Inv. 93660
Line Item Date
04/12/06
Inv. 93660 Total
Inv. 98084
Line Item Date
09/21/06
Inv. 98084 Total
Inv. 98085
Line Item Date
09/21/06
Inv. 98085 Total
Inv. 98969
Line Item Date
10/25/06
Inv. 98969 Total
Inv. 98970
Line Item Date
10/25/06
Inv. 98970 Total
Ck. 131260 Total
bolmen
BOL TON & MENK INC
Line Item Description
2006 Street improvements
Line Item Description
2006 Street improvements
Line Item Description
Wells #10 & #11
Line Item Description
2006 Street improvements
Line Item Description
Wells #10 & #11
Line Item Description
2006 Street improvements
BOLTON & MENK INC
BORDER STATES ELECTRIC SUPPLY
borsta BORDER STATES ELECTRIC SUPPLY
Ck. 131198 11/22/06
Inv. 95839434
Line Item Date Line Item Description
11/14/06 lamp holder
Inv. 95839434 Total
Inv.95839440
Line Item Date Line Item Description
11/14/06 box
Inv. 95839440 Total
Ck. 131198 Total
Ck. 131261 11/30/06
Inv.95853811
Line Item Date Line Item Description
11/17/06 ballast
Accounts Payable
Check Detail Report - Detail
Printed: 12/01/06 09:02
Amount
24,523.71
24,523.71
17,251.33
17,251.33
910.50
910.50
13,378.76
13,378.76
249.00
249.00
16,777.88
16,777.88
73,091.18
73,091.18
73,091.18
20.02
20.02
3.97
3.97
23.99
76.88
Page 4
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 12/01/06 09:02
InY.95853811 Total
Amount
76.88
Ck. 131261 Total
76.88
borsta
BORDER STATES ELECTRIC SUPPLY
100.87
BORDER STATES ELECTRIC SUPPLY
100.87
Boyer Truck Parts
boytru Boyer Truck Parts
Ck. 131262 11/30/06
InY.932754Xl
Line Item Date
11/20/06
InY.932754Xl
Line Item Description
solenoid
Total
33.89
33.89
Ck. 131262 Total
33.89
boytru
Boyer Truck Parts
33.89
Boyer Truck Parts
33.89
BRAUN INTERTEC CORPORATION
braint BRAUN INTERTEC CORPORATION
Ck. 13 1199 11/22/06
Iny. 270358
Line Item Date
11/09/06
Iny. 270358 Total
Line Item Description
East Water Treatment Plant
222.50
222.50
Ck. 131199 Total
222.50
braint
BRAUN INTERTEC CORPORATION
222.50
BRAUN INTERTEC CORPORATION
222.50
BRYAN ROCK PRODUCTS INC
bryroc BRYAN ROCK PRODUCTS INC
Ck. 131263 11/30/06
Iny. 22455
Line Item Date Line Item Description
11/15/06 1 minus
Iny. 22455 Total
152.02
152.02
Ck. 131263 Total
152.02
bryroc
BRYAN ROCK PRODUCTS INC
152.02
BRYAN ROCK PRODUCTS INC
152.02
CALICO
calico CALICO
Ck. 131264
Iny. 14121
Line Item Date
11/14/06
Iny. 14121 Total
11/30/06
Line Item Description
CFD temporary tattoos
124.25
124.25
Page 5
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 12/01/06 09:02
Ck. 131264 Total
Amount
124.25
calico
CALICO
124.25
CALICO
124.25
CAMPBELL KNUTSON SCOTT & FUCHS
camknu CAMPBELL KNUTSON SCOTT & FUCHS
Ck. 131200 11/22/06
InY.I03106
Line Item Date
10/31/06
Iny. 103106 Total
Line Item Description
Legal services - october
11,319.39
11,319.39
Ck. 131200 Total
11,319.39
camknu
CAMPBELL KNUTSON SCOTT & FUCHS
11,319.39
CAMPBELL KNUTSON SCOTT & FUCHS
11,319.39
CARVER COUNTY TREASURER
cartre CARVER COUNTY TREASURER
Ck. 13 120 I 11/22/06
Iny. 112006
Line Item Date
11/20/06
Iny. 112006 Total
Line Item Description
Ownership name changes
22.00
22.00
Ck. 131201 Total
22.00
Ck. 131266 11/30/06
Iny. SHERIO00829
Line Item Date Line Item Description
10/06/06 2nd half police contract
Iny. SHERIO00829 Total
584,687.57
584,687.57
Ck. 131266 Total
584,687.57
cartre
CARVER COUNTY TREASURER
584,709.57
CARVER COUNTY TREASURER
584,709.57
CARVER SWCD
CARSWC CARVER SWCD
Ck. 131265 11/30/06
Iny. 1158
Line Item Date Line Item Description
11/27/06 Bluff Creek Bouleyard
Iny. 1158 Total
55.00
55.00
Iny. 1159
Line Item Date
11/27/06
Iny. 1159 Total
Line Item Description
Gateway North
137.50
137.50
InY.1160
Line Item Date
11/27/06
11/27/06
Line Item Description
Liberty on Bluff Creek
West Business Park
55.00
165.00
Page 6
CITY OF CHANHAS
User: danielle
Iny. 1160 Total
Ck. 131265 Total
CARSWC
CARVER SWCD
CARVER SWCD
Choice, Inc.
choice Choice, Inc. Account:
Ck. 131268 11/30/06
Iny. 110306
Line Item Date
11/20/06
Iny. 110306 Total
101-1220-4350
Line Item Description
Fire station cleaning
Ck. 131268 Total
choice
Choice, Inc.
Choice, Inc.
CITY OF CHASKA
chaska CITY OF CHASKA
Ck. 131267 11/30/06
Iny. 10062
Line Item Date
11/17/06
Iny. 10062 Total
Line Item Description
IMAX theatre admissions
InY.4206007006
Line Item Date Line Item Description
11/01/06 2006 spring - fall programs
Iny. 4206007006 Total
Ck. 131267 Total
chaska
CITY OF CHASKA
CITY OF CHASKA
CONTINENTAL RESEARCH CORP
conres CONTINENTAL RESEARCH CORP
Ck. 131269 11/30/06
InY.257469-CRC-l
Line Item Date Line Item Description
11/13/06 Liquid melt away
InY.257469-CRC-l Total
Ck. 131269 Total
Accounts Payable
Check Detail Report - Detail
Printed: 12/01/06 09:02
Amount
220.00
412.50
412.50
412.50
210.96
210.96
210.96
210.96
210.96
144.00
144.00
54.18
54.18
198.18
198.18
198.18
327.17
327.17
327.17
327.17
CONTINENTAL RESEARCH CORP
CONTINENTAL RESEARCH CORP
327.17
conres
Page 7
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 12/01/06 09:02
Amount
CORPORATE EXPRESS
CorExp CORPORATE EXPRESS Account: 101-1170-4110
Ck. 131203 11/22/06
Iny. 73928488
Line Item Date Line Item Description
lOll 0/06 Calendarreturns
Iny. 73928488 Total
(54.54)
(54.54)
Iny. 74552172
Line Item Date Line Item Description
11/03/06 calendar returns
Iny. 74552172 Total
(23.56)
(23.5 6)
Iny. 74558209
Line Item Date Line Item Description
11/03/06 misc. office supplies
Iny. 74558209 Total
390.18
390.18
Ck. 131203 Total
312.08
Ck. 131270 11/30/06
InY.74758349
Line Item Date Line Item Description
11/13/06 manila folders
Iny. 74758349 Total
15.61
15.61
Ck. 131270 Total
15.61
corexp
CORPORATE EXPRESS
327.69
CORPORATE EXPRESS
327.69
Costco Wholesale
costco Costco Wholesale
Ck. 131271 11/30/06
Iny. 783
Line Item Date
11/25/06
Iny. 783 Total
Line Item Description
water, gatorade
67.76
67.76
Ck. 131271 Total
67.76
costco
Costco Wholesale
67.76
Costco Wholesale
67.76
DEBNER, RANDY
debnrand DEBNER, RANDY
Ck. 131272 11/30/06
Iny. 112706
Line Item Date
11/29/06
Iny. 112706 Total
Line Item Description
mileage conference
113.92
113.92
Ck. 131272 Total
113.92
debnrand
DEBNER, RANDY
113.92
Page 8
CITY OF CHANHAS
User: danielle
DEBNER,RANDY
DEVENS, JOLEEN
DeveJole DEVENS, JOLEEN
Ck. 131204 11/22/06
Inv. 111606
Line Item Date
11/20/06
Iny. 111606 Total
Line Item Description
mileage reimburse
Ck. 131204 Total
DeveJole
DEVENS, JOLEEN
DEVENS, JOLEEN
Discount Appliances Inc
disapp Discount Appliances Inc
Ck. 131205 11/22/06
Iny. 2006-03008
Line Item Date Line Item Description
11/17/06 overpayment 6330 Steller Cirel
Iny. 2006-03008 Total
Ck. 131205 Total
disapp
Discount Appliances Inc
Discount Appliances Inc
DON'S SOD SERVICE
Donsod DON'S SOD SERVICE
Ck. 131274 11/30/06
InY.I03106
Line Item Date
11/19/06
11/19/06
11/19/06
Iny. 103106 Total
Line Item Description
Sod - Curry Farm
Sod - Bandimere Park
Sod-Lake Ann Park
InY.III006
Line Item Date Line Item Description
11/10/06 sod - Lake Susan Park
Iny. 111006 Total
Ck. 131274 Total
donsod
DON'S SOD SERVICE
DON'S SOD SERVICE
DONALD SALVERDA & ASSOCIATES
donsal DONALD SALVERDA & ASSOCIATES
Ck. 131273 11/30/06
Iny. P-9603-IC
Line Item Date Line Item Description
11/17/06 books
Iny. P-9603-1 C Total
Accounts Payable
Check Detail Report - Detail
Printed: 12/01/06 09:02
Amount
113.92
22.70
22.70
22.70
22.70
22.70
16.05
16.05
16.05
16.05
16.05
546.10
582.96
1,096.15
2,225.21
7,190.06
7,190.06
9,415.27
9,415.27
9,415.27
47.82
47.82
Page 9
CITY OF CHANHAS
User: danielIe
Accounts Payable
Check Detail Report - Detail
Printed: 12/01/06 09:02
Ck. 131273 Total
Amount
47.82
donsal
DONALD SALVERDA & ASSOCIATES
47.82
DONALD SAL VERDA & ASSOCIATES
47.82
EARL F ANDERSEN INC
earand EARL F ANDERSEN INC
Ck. 131275 11/30/06
Inv.75161-IN
Line Item Date Line Item Description
11/20/06 street signs, posts
Inv. 75161-IN Total
1,324.14
1,324.14
Ck. 131275 Total
1,324.14
earand
EARL F ANDERSEN INC
1,324.14
EARL F ANDERSEN INC
1,324.14
EDEN PRAIRIE PARK & RECREATION
EDEPAR EDEN PRAIRIE PARK & RECREATION
Ck. 131276 11/30/06
Inv.4206006906
Line Item Date Line Item Description
11/01/06 2006 spring-fall programs
Inv. 4206006906 Total
50.70
50.70
Ck. 131276 Total
50.70
EDEPAR
EDEN PRAIRIE PARK & RECREATION
50.70
EDEN PRAIRIE PARK & RECREATION
50.70
FACTORY MOTOR PARTS COMPANY
facmot FACTORY MOTOR PARTS COMPANY
Ck. 131277 11/30/06
Inv.6-878612
Line Item Date Line Item Description
11 /02/06 strut
Inv. 6-878612 Total
20.92
20.92
Ck. 131277 Total
20.92
facmot
FACTORY MOTOR PARTS COMPANY
20.92
FACTORY MOTOR PARTS COMPANY
20.92
FASTENAL COMPANY
fascom FASTENAL COMPANY
Ck. 131278 11/30/06
Inv. MNTI012186
Line Item Date Line Item Description
10/3 1/06 fasteners
Inv. MNTl012186 Total
5.97
5.97
Ck. 131278 Total
5.97
Page 10
CITY OF CHANHAS
User: danieJle
fascom
F ASTENAL COMPANY
FASTENAL COMPANY
FERGUSON, TONY & PATTI
UB*00028 FERGUSON, TONY & PATTI
Ck. 13 1246 11/22/06
Iny.
Line Item Date
11/20/06
11/20/06
11/20/06
11/20/06
Iny. Total
Ck. 131246 Total
UB*00028
Line Item Description
Refund check
Refund check
Refund check
Refund check
FERGUSON, TONY & PATTI
FERGUSON, TONY & PATTI
FIRE EQUIPMENT SPECIALITIES
firequ FIRE EQUIPMENT SPECIALITIES
Ck. 131279 11/30/06
Iny. 4806
Line Item Date Line Item Description
11/21/06 Ice rescue suits
Iny. 4806 Total
Ck. 131279 Total
firequ
Accounts Payable
Check Detail Report - Detail
Printed: 12/01/06 09:02
Amount
5.97
5.97
2.00
7.50
68.20
97.46
175.16
175.16
175.16
175.16
1,342.92
1,342.92
1,342.92
FIRE EQUIPMENT SPECIALITIES
FIRE EQUIPMENT SPECIALITIES
1,342.92
GAGNER, NANCY
GagnNanc GAGNER, NANCY
Ck. 131206 11/22/06
Iny. 10
Line Item Date
10/24/06
10/24/06
Iny. 10 Total
Iny. 20
Line Item Date
10/24/06
10/24/06
Iny. 20 Total
Ck. 131206 Total
GagnNanc
GAGNER, NANCY
Line Item Description
Ghouls, Goblins supplies
Ghouls, Goblins instructor
Line Item Description
Mom n Me puppet pizzaz supplie
Mom n Me puppet pizzaz instruc
GAGNER, NANCY
1,342.92
7.50
25.00
32.50
36.00
50.00
86.00
118.50
118.50
118.50
Page 11
CITY OF CHANHAS
User: danielle
GS DIRECT INC
gsdir GS DIRECT INC
Ck. 131207 11/22/06
Iny. 224667
Line Item Date
11/09/06
Iny. 224667 Total
Ck. 131207 Total
gsdir
GS DIRECT INC
Line Item Description
laminate
GS DIRECT INC
Hach Company
hach Hach Company
Ck. 131280 11/30/06
InY.4919036
Line Item Date Line Item Description
11/01/06 spectrophotometer and supplies
InY.4919036 Total
InY.4919626
Line Item Date Line Item Description
11/01/06 spadns reagent soln
InY.4919626 Total
Ck. 131280 Total
hach
Hach Company
Hach Company
HANSEN THORP PELLINEN OLSON
hantho HANSEN THORP PELLINEN OLSON
Ck. 131208 11/22/06
Iny. 15653
Line Item Date
I 1/03/06
Iny. 15653 Total
Iny. 15655
Line Item Date
11/03/06
Iny. 15655 Total
Iny. 15683
Line Item Date
I 1/07/06
Iny. 15683 Total
Ck. 131208 Total
Ck. 131281
Iny. 15626
Line Item Date
I 1/03/06
Iny. 15626 Total
Line Item Description
Regional pond
Line Item Description
Utica Terrace
Line Item Description
Curry Farms Park
11/30/06
Line Item Description
Kenyon Bluff
Accounts Payable
Check Detail Report - Detail
Printed: 12/01/06 09:02
Amount
108.76
108.76
108.76
108.76
108.76
3,161.47
3,161.47
21.83
21.83
3,183.30
3,183.30
3,183.30
45.00
45.00
251.56
251.56
650.46
650.46
947.02
202.50
202.50
Page 12
CITY OF CHANHAS
User: danielle
Iny. 15627
Line Item Date
11/03/06
Iny. 15627 Total
Iny. 15628
Line Item Date
I 1/03/06
Iny. 15628 Total
Iny. 15629
Line Item Date
I 1/03/06
Iny. 15629 Total
Iny. 15630
Line Item Date
I 1/03/06
Iny. 15630 Total
Iny. 15631
Line Item Date
I 1/03/06
Iny. 15631 Total
Iny. 15632
Line Item Date
I 1/03/06
Iny. 15632 Total
Ck. 131281 Total
HanTho
Line Item Description
Frontier Second
Line Item Description
Pinehurst
Line Item Description
Crestyiew
Line Item Description
Lake Harrison
Line Item Description
Hidden Creek Meadows
Line Item Description
Stonefield
Accounts Payable
Check Detail Report - Detail
Printed: 12/01/06 09:02
Amount
112.50
112.50
22.50
22.50
90.00
90.00
1,440.00
1,440.00
3,015.00
3,015.00
270.00
270.00
5,152.50
6,099.52
HANSEN THORP PELLINEN OLSON
HANSEN THORP PELLINEN OLSON
6,099.52
HAWKINS CHEMICAL
hawche HAWKINS CHEMICAL
Ck. 131282 11/30/06
Iny. 1008620
Line Item Date Line Item Description
1 1/08/06 chemicals
Iny. 1008620 Total
Ck. 131282 Total
hawche
HAWKINS CHEMICAL
HAWKINS CHEMICAL
HENNEPIN TECHNICAL COLLEGE
hentec HENNEPIN TECHNICAL COLLEGE
Ck. 131283 1 1/30/06
Iny. 120589
Line Item Date
11/20/06
Iny. 120589 Total
Line Item Description
Firefighter class test out fee
1,079.88
1,079.88
1,079.88
1,079.88
1,079.88
70.00
70.00
Page 13
CITY OF CHANHAS
User: danielle
Ck. 131283 Total
hentec
Accounts Payable
Check Detail Report - Detail
Printed: 12/01/06 09:02
Amount
70.00
HENNEPIN TECHNICAL COLLEGE
HENNEPIN TECHNICAL COLLEGE
70.00
HOFFMAN, TODD
Hofffodd HOFFMAN, TODD
Ck. 131209 11/22/06
Iny. 111506
Line Item Date
11/20/06
Iny. 111506 Total
Ck. 131209 Total
Hofffodd
HOFFMAN, TODD
Line Item Description
mileage reimburse
HOFFMAN, TODD
ICMA RETIREMENT AND TRUST-457
ICMART ICMA RETIREMENT AND TRUST-457
Ck. 131210 11/22/06
Iny.
Line Item Date
11/20/06
11/20/06
11/20/06
Iny. Total
Ck. 131210 Total
ICMART
Line Item Description
PR Batch 402 II 2006 ICMA
PR Batch 402 II 2006 ICMA
PR Batch 402 II 2006 ICMA
70.00
26.70
26.70
26.70
26.70
26.70
25.00
75.00
835.00
935.00
935.00
ICMA RETIREMENT AND TRUST-457
ICMA RETIREMENT AND TRUST-457
935.00
IMPERIAL PORTA PALACE
imppor IMPERIAL PORTA PALACE
Ck. 131211 11/22/06
InY.4134
Line Item Date
11/11/06
InY.4134 Total
Ck. 131211 Total
imppor
Line Item Description
porta pot rentals
935.00
99.23
99.23
99.23
99.23
IMPERIAL PORT A PALACE
IMPERIAL PORTA PALACE
99.23
JH LARSON COMPANY
jhlar JH LARSON COMPANY
Ck. 131212 11/22/06
InY.4172118-01
Line Item Date
11/17/06
InY.4172118-01
Line Item Description
fuses, core & coil
Total
209.12
209.12
Page 14
CITY OF CHANHAS
User: danielle
Ck. 131212 Total
jhlar
JH LARSON COMPANY
JH LARSON COMPANY
JOHNSTONE SUPPLY
johsup JOHNSTONE SUPPLY
Ck. 131213 11/22/06
Iny. 132180
Line Item Date
11/16/06
Iny. 132180 Total
Ck. 131213 Total
Ck. 131284
Iny. 132621
Line Item Date
11/21/06
Iny. 132621 Total
Ck. 131284 Total
johsup
JOHNSTONE SUPPLY
Line Item Description
capacitor, resistor kit
11/30/06
Line Item Description
timer
JOHNSTONE SUPPLY
KA. Witt Construction Inc
kawitt KA. Witt Construction Inc
Ck. 131285 11/30/06
InY.1
Line Item Date
11/17/06
Iny. 1 Total
Ck. 131285 Total
kawitt
K.A. Witt Construction Inc
KEOGH, JEFF
KeogJeff KEOGH, JEFF
Ck. 131286 11/30/06
Iny. 112706
Line Item Date
11/27/06
11/27/06
Iny. 112706 Total
Ck. 131286 Total
KeogJeff
KEOGH, JEFF
Line Item Description
Highoyer Trail
KA. Witt Construction Inc
Line Item Description
Lunch reimburse insp mtg
Master license renewal
KEOGH, JEFF
Accounts Payable
Check Detail Report - Detail
Printed: 12/01/06 09:02
Amount
209.12
209.12
209.12
22.37
22.37
22.37
21.16
21.16
21.16
43.53
43.53
55,550.58
55,550.58
55,550.58
55,550.58
55,550.58
20.00
120.00
140.00
140.00
140.00
140.00
Page 15
CITY OF CHANHAS
User: danielle
King, Ron
kingron King, Ron
Ck. 131287 11/30/06
InY.02-12
Line Item Date Line Item Description
11/28/06 escrow refund
Iny. 02-12 Total
Ck. 131287 Total
kingron
King, Ron
King, Ron
Knaeble, Peter J
KnaePete Knaeble, Peter J
Ck. 131214 11/22/06
Iny. 06-04
Line Item Date
11/21/06
Iny. 06-04 Total
Line Item Description
Orchard Green security escrow
Ck. 131214 Total
KnaePete
Knaeble, Peter J
Knaeble, Peter J
KNOBLAUCH BUILDERS LLC
Knobui KNOBLAUCH BUILDERS LLC
Ck. 131215 11/22/06
InY.0600714
Line Item Date Line Item Description
11/21/06 As built escrow refund 6321 Mu
InY.0600714 Total
Ck. 131215 Total
Accounts Payable
Check Detail Report - Detail
Printed: 12/01/06 09:02
Amount
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
1,500.00
1,500.00
1,500.00
1,500.00
KNOBLAUCH BUILDERS LLC
1,500.00
Knobui
KNOBLAUCH BUILDERS LLC
MADSEN-JOHNSON CORPORATION
madjoh MADSEN-JOHNSON CORPORATION
Ck. 131216 11/22/06
Iny. 14
Line Item Date
11/03/06
Iny. 14 Total
Line Item Description
Water treatment plant
Ck. 131216 Total
735,531.13
735,531.13
735,531.13
735,531.13
MADSEN-JOHNSON CORPORATION
MADSEN-JOHNSON CORPORATION
735,531.13
madjoh
Page 16
CITY OF CHANHAS
User: danielle
MARK J. TRAUT WELLS INC
MATRUA MARK J. TRAUT WELLS INC
Ck. 131217 11/22/06
Iny. 307108
Line Item Date
10/24/06
InY.307108 Total
Ck. 131217 Total
MATRUA
Line Item Description
East Water Treatment Plant Tes
Accounts Payable
Check Detail Report - Detail
Printed: 12/01/06 09:02
Amount
5,272.90
5,272.90
5,272.90
5,272.90
MARK J. TRAUT WELLS INC
MARK J. TRAUT WELLS INC
5,272.90
MILLIE'S DELI & CATERING
milde! MILLIE'S DELI & CATERING
Ck. 131218 11/22/06
Iny. 10883
Line Item Date
11/07/06
Iny. 10883 Total
Ck. 131218 Total
mildel
Line Item Description
Dinners for election judges
913.29
913.29
913.29
913.29
MILLIE'S DELI & CATERING
MILLIE'S DELI & CATERING
913.29
MINNESOTA LIFE
mnlife MINNESOTA LIFE
Ck. 131220 11/22/06
Iny. 120106
Line Item Date
11/21/06
11/21/06
11/21/06
11/21/06
11/21/06
11/21/06
11/21/06
11/21/06
11/21/06
11/21/06
11/21/06
11/21/06
11/21/06
11/21/06
11/21/06
11/21/06
11/21/06
11/21/06
11/21/06
11/21/06
11/21/06
11/21/06
11/21/06
11/21/06
11/21/06
11/21/06
11/21/06
Line Item Description
Premiums - December
Premiums - December
Premiums - December
Premiums - December
Premiums - December
Premiums - December
Premiums - December
Premiums - December
Premiums - December
Premiums - December
Premiums - December
Premiums - December
Premiums - December
Premiums - December
Premiums - December
Premiums - December
Premiums - December
Premiums - December
Premiums - December
Premiums - December
Premiums - December
Premiums - December
Premiums - December
Premiums - December
Premiums - December
Premiums - December
Premiums - December
0.17
3.42
4.44
4.44
4.66
9.60
11.28
12.96
14.16
18.62
19.44
23.84
23.84
27.12
27.96
29.52
37.25
39.00
61.08
61.50
62.59
66.60
72.60
92.52
97.21
103.20
492.86
Page 17
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 12/01/06 09:02
Iny. 120106 Total
Amount
1,421.88
Ck. 131220 Total
1,421.88
mnlife
MINNESOTA LIFE
1,421.88
MINNESOTA LIFE
1,421.88
MN DEPT OF HEALTH
mnheal MN DEPT OF HEALTH Account: 700-0000-4509
Ck. 13 1219 11/22/06
Iny. 110106
Line Item Date
11/21/06
Iny. 110106 Total
Line Item Description
Water supply service connectio
11,150.00
11,150.00
Ck. 131219 Total
11,150.00
mnheal
MN DEPT OF HEALTH
11,150.00
MN DEPT OF HEALTH
11,150.00
MN DEPT OF LABOR AND INDUSTRY
MNLABO MN DEPT OF LABOR AND INDUSTRY
Ck. 131288 11/30/06
Iny. 2512-06-14
Line Item Date Line Item Description
11/27/06 Recertification - J. Mohn
Iny. 2512-06-14 Total
20.00
20.00
Ck. 131288 Total
20.00
MNLABO
MN DEPT OF LABOR AND INDUSTRY
20.00
MN DEPT OF LABOR AND INDUSTRY
20.00
MN DEPT OF TRANSPORTATION
mntran MN DEPT OF TRANSPORTATION
Ck. 13 1221 11/22/06
Iny. 133271
Line Item Date
11/14/06
Iny. 133271 Total
Line Item Description
Material testing and inspectio
1,705.80
1,705.80
Ck. 131221 Total
1,705.80
mntran
MN DEPT OF TRANSPORTATION
1,705.80
MN DEPT OF TRANSPORTATION
1,705.80
MN STATE TREASURER
mntrea MN STATE TREASURER Account: 101-1250-3818
Ck. 131222 11/22/06
Iny. 2512-06-13
Line Item Date Line Item Description
11/16/06 Recertification - Jerry Mohn
Iny. 2512-06-13 Total
20.00
20.00
Page 18
CITY OF CHANHAS
User: danielle
Ck. 131222 Total
mntrea
MN STATE TREASURER
MN STATE TREASURER
MOORE MEDICAL
moomed MOORE MEDICAL
Ck. 131223 11/22/06
Iny. 80534746
Line Item Date Line Item Description
11/13/06 First aid supplies
Iny. 80534746 Total
Ck. 131223 Total
moomed
MOORE MEDICAL
MOORE MEDICAL
Morlock Homes
morhom Morlock Homes
Ck. 131224 11/22/06
Iny.4010pipe
Line Item Date Line Item Description
11/21/06 escrow refund 4010 Pipewood La
Iny. 4010pipe Total
Ck. 131224 Total
morhom
Morlock Homes
MSRS
MSRS MSRS
Ck. 131225
Iny.
Line Item Date
11/20/06
11/20/06
11/20/06
11/20/06
11/20/06
11/20/06
11/20/06
11/20/06
11/20/06
11/20/06
11/20/06
11/20/06
11/20/06
11/20/06
11/20/06
11/20/06
11/20/06
11/20/06
11/20/06
11/20/06
Morlock Homes
11/22/06
Line Item Description
PR Batch 402 II 2006 Post Heal
PR Batch 402 11 2006 Post Heal
PR Batch 402 11 2006 Post Heal
PR Batch 402 11 2006 Post Heal
PR Batch 402 11 2006 Post Heal
PR Batch 402 11 2006 Post Heal
PR Batch 402 11 2006 Post Heal
PR Batch 402 11 2006 Post Heal
PR Batch 402 11 2006 Post Heal
PR Batch 402 II 2006 Post Heal
PR Batch 402 II 2006 Ret HeaIt
PR Batch 402 II 2006 Ret HeaIt
PR Batch 402 11 2006 Ret Healt
PR Batch 402 II 2006 Post Heal
PR Batch 402 11 2006 Ret Healt
PR Batch 402 11 2006 Post Heal
PR Batch 402 11 2006 Ret Healt
PR Batch 402 11 2006 Post Heal
PR Batch 402 11 2006 Ret Healt
PR Batch 402 11 2006 Ret Healt
Accounts Payable
Check Detail Report - Detail
Printed: 12/01/06 09:02
Amount
20.00
20.00
20.00
247.89
247.89
247.89
247.89
247.89
500.00
500.00
500.00
500.00
500.00
0.17
0.19
0.21
0.67
1.28
1.40
1.46
1.66
2.08
2.30
2.31
2.31
2.70
6.20
8.74
14.41
16.69
17.16
18.24
18.97
Page 19
CITY OF CHANHAS
User: danielle
11/20106
11/20106
11/20106
11/20106
11/20106
11/20/06
11/20/06
11/20/06
11/20/06
11/20/06
Iny. Total
Ck. 131225 Total
MSRS
MSRS
PR Batch 402 11 2006 Ret Healt
PR Batch 402 11 2006 Ret Healt
PR Batch 402 II 2006 Ret Healt
PR Batch 402 11 2006 Post Heal
PR Batch 402 11 2006 Post Heal
PR Batch 402 11 2006 Ret Healt
PR Batch 402 11 2006 Ret Healt
PR Batch 402 11 2006 Ret Healt
PR Batch 402 11 2006 Ret Healt
PR Batch 402 11 2006 Ret Healt
MSRS
MUNICIPAL CODE CORPORATION
muncod MUNICIPAL CODE CORPORATION
Ck. 131226 11/22/06
Iny. 83458
Line Item Date
11/14/06
Iny. 83458 Total
Ck. 131226 Total
muncod
Line Item Description
supplement pages, tabs
Accounts Payable
Check Detail Report - Detail
Printed: 12/01/06 09:02
Amount
21.90
27.06
29.97
37.19
41.56
81.14
188.33
224.19
486.20
543.33
1,800.02
1,800.02
1,800.02
1,800.02
4,097.85
4,097.85
4,097.85
4,097.85
MUNICIPAL CODE CORPORATION
MUNICIPAL CODE CORPORATION
4,097.85
MX Logic
mxlog MX Logic
Ck. 131227 11/22/06
Iny. 68477
Line Item Date
11/17106
Iny. 68477 Total
Ck. 131227 Total
mxlog
MX Logic
Line Item Description
SP AMI A V service, Noyember
MX Logic
NAPA AUTO & TRUCK PARTS
napa NAPA AUTO & TRUCK PARTS
Ck. 131289 11/30106
Iny. 252727
Line Item Date Line Item Description
11/27/06 hose end
Iny. 252727 Total
Ck. 131289 Total
napa
97.00
97.00
97.00
97.00
97.00
11.70
11.70
11.70
NAPA AUTO & TRUCK PARTS
11.70
Page 20
CITY OF CHANHAS
User: danielle
NAPA AUTO & TRUCK PARTS
Accounts Payable
Check Detail Report - Detail
Printed: 12/01/06 09:02
Amount
11.70
NATIONWIDE RETIREMENT SOLUTION
NA TRET NATIONWIDE RETIREMENT SOLUTION
Ck. 131228 1l/22/06
Inv.
Line Item Date
11/20/06
11/20/06
11/20/06
11/20/06
11/20/06
Inv. Total
Ck. 131228 Total
NATRET
Line Item Description
PR Batch 402 II 2006 Nationwid
PR Batch 402 II 2006 Nationwid
PR Batch 402 II 2006 Nationwid
PR Batch 402 II 2006 Nationwid
PR Batch 402 II 2006 Nationwid
50.00
100.00
193.76
413.21
4,540.12
5,297.09
5,297.09
5,297.09
NA TIONWIDE RETIREMENT SOLUTION
NATIONWIDE RETIREMENT SOLUTION
5,297.09
OEHME, PAUL
oehmpaul OEHME, PAUL
Ck. 131229 11/22/06
Inv.111606
Line Item Date
11/21/06
Inv. 111606 Total
Ck. 131229 Total
oehmpaul
OEHME, PAUL
Line Item Description
mileage reimburse conference
OEHME, PAUL
PARROTT CONTRACTING INC
parcon PARROTT CONTRACTING INC
Ck. 131290 11/30/06
Inv.06-1406
Line Item Date Line Item Description
11/28/06 Big Horn Drive sewer repair
Inv.06-1406 Total
Ck. 131290 Total
parcon
31.19
31.19
31.19
31.19
31.19
30,855.00
30,855.00
30,855.00
30,855.00
PARROTT CONTRACTING INC
PARROTT CONTRACTING INC
30,855.00
PATRICK & CO
patco PATRICK & CO
Ck. 131291 11/30/06
Inv.714670
Line Item Date
11/08/06
Inv. 714670 Total
Ck. 131291 Total
Line Item Description
Pet license tags
123.25
123.25
123.25
Page 21
CITY OF CHANHAS
User: danielle
patco
PATRICK & CO
PATRICK & CO
PETE SEAMANS CONSTRUCTION
PetSea PETE SEAMANS CONSTRUCTION
Ck. 131230 11/22/06
InY.0501992
Line Item Date Line Item Description
11/21/06 Erosion escrow refund 2040 W 6
Iny. 0501992 Total
Ck. 131230 Total
PetSea
Accounts Payable
Check Detail Report - Detail
Printed: 12/01/06 09:02
Amount
123.25
123.25
250.00
250.00
250.00
250.00
PETE SEAMANS CONSTRUCTION
PETE SEAMANS CONSTRUCTION
250.00
PLEHAL BLACKTOPPING INC
plebla PLEHAL BLACKTOPPING INC
Ck. 131231 11/22/06
Iny. 16030
Line Item Date
11/07/06
Iny. 16030 Total
Line Item Description
Lake Susan Park parking lot
Iny. 16031
Line Item Date Line Item Description
11/07/06 Lake Susan Park
Iny. 16031 Total
Ck. 131231 Total
Ck. 131292
InY.15918
Line Item Date
10/05/06
Iny. 15918 Total
Iny. 16029
Line Item Date
11/07/06
Iny. 16029 Total
Iny. 16065
Line Item Date
11/07/06
Iny. 16065 Total
Ck. 131292 Total
plebla
11/30/06
Line Item Description
Chan Rec Center hockey rinks
Line Item Description
Paying - Lake Susan Park
Line Item Description
Pathway - Lake Susan Park
14,804.40
14,804.40
11,288.16
11,288.16
26,092.56
48,950.00
48,950.00
7,195.00
7,195.00
8,905.00
8,905.00
65,050.00
91,142.56
PLEHAL BLACKTOPPING INC
PLEHAL BLACKTOPPING INC
91,142.56
Page 22
CITY OF CHANHAS
User: danielJe
Accounts Payable
Check Detail Report - Detail
Printed: 12/01/06 09:02
Amount
POSTMASTER
POST POSTMASTER
Ck. 131293 11/30/06
Inv. 113006
Line Item Date
11/28/06
11/28/06
Inv. 113006 Total
Line Item Description
Postage - utility billing
Postage - utility billing
509.01
509.02
1,018.Q3
Ck. 131293 Total
1,018.03
POST
POSTMASTER
1,018.03
POSTMASTER
1,018.03
PRAIRIE RESTORATIONS INC
prares PRAIRIE RESTORATIONS INC
Ck. 131232 11/22/06
Inv. 102353
Line Item Date
10/31/06
Inv. 102353 Total
Line Item Description
Lake Susan hillside mow and sp
540.00
540.00
Ck. 131232 Total
540.00
Ck. 131294
Inv. 102568
Line Item Date
11/15/06
Inv. 102568 Total
11/30/06
Line Item Description
Bluff Creek Prairie spray gras
236.91
236.91
Ck. 131294 Total
236.91
prares
PRAIRIE RESTORATIONS INC
776.91
PRAIRIE RESTORATIONS INC
776.91
QUILL CORPORATION
quill QUILL CORPORATION
Ck. 131295 11/30/06
Inv.2471713
Line Item Date Line Item Description
11/21/06 window covers
Inv.2471713 Total
70.28
70.28
Ck. 131295 Total
70.28
quill
QUILL CORPORATION
70.28
QUILL CORPORATION
70.28
RICOH BUSINESS SYSTEMS
ricoh RICOH BUSINESS SYSTEMS
Ck. 131296 11/30/06
Inv.0111500087-21
Line Item Date Line Item Description
11/15/06 copier
Inv. 0111500087-21 Total
594.79
594.79
Page 23
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 12/0I/06 09:02
Ck. 131296 Total
Amount
594.79
ricoh
RICOH BUSINESS SYSTEMS
594.79
RICOH BUSINESS SYSTEMS
594.79
Riese Family Properties LLC
RIESFRED Riese Family Properties LLC
Ck. 131233 I I/22/06
Inv.19
Line Item Date
I I/14/06
Inv. 19 Total
Line Item Description
Snow and lawn service Old City
381.17
381.17
Inv. 21
Line Item Date
I I/14/06
Inv.21 Total
Line Item Description
Snow and lawn service St. Hube
762.30
762.30
Ck. 131233 Total
1,143.47
RIESFRED
Riese Family Properties LLC
1,143.47
Riese Family Properties LLC
1,143.47
RUM RIVER EMBROIDERY
rumriv RUM RIVER EMBROIDERY
Ck. 131234 I I/22/06
Inv.417
Line Item Date
I I/16/06
Inv. 417 Total
Line Item Description
firefighter jackets
1,205.00
1,205.00
Ck. 131234 Total
1,205.00
rumriv
RUM RIVER EMBROIDERY
1,205.00
RUM RIVER EMBROIDERY
1,205.00
SABRE HEATING & AIR CONDo
sabhea SABRE HEATING & AIR CONDo
Ck. 131235 I I/22/06
Inv. 2006-02984
Line Item Date Line Item Description
11/16/06 overpayment 8990 Quinn Road
Inv. 2006-02984 Total
11.25
11.25
Ck. 131235 Total
11.25
sabhea
SABRE HEATING & AIR CONDo
11.25
SABRE HEATING & AIR CONDo
11.25
Page 24
CITY OF CHANHAS
User: danielIe
SCHNABEL, STEVEN
UB*00029 SCHNABEL, STEVEN
Ck. 131247 11/22/06
Iny.
Line Item Date
11/20/06
Iny. Total
Ck. 131247 Total
UB*00029
SCHNABEL, STEVEN
SEH
seh SEH
Ck. 131297
Iny.152819
Line Item Date
11/28/06
Iny. 152819 Total
Ck. 131297 Total
seh
SEH
Line Item Description
Refund check
SCHNABEL, STEVEN
11/30/06
Line Item Description
Surface Water Management Updat
SEH
SENN, MARK
SennMark SENN, MARK
Ck. 131236 11/22/06
Iny. 0202360
Line Item Date Line Item Description
11/21/06 refund 80% permit fees 7160 Wi
11/21/06 refund 80% permit fees 7160 Wi
Iny. 0202360 Total
Ck. 131236 Total
SennMark
SENN, MARK
SENN, MARK
SENTRY SYSTEMS INC.
sensys SENTRY SYSTEMS INC.
Ck. 131237 11/22/06
Iny.514383
Line Item Date
11/15/06
Iny.514383 Total
Ck. 131237 Total
sensys
SENTRY SYSTEMS INC.
Line Item Description
alarm monitoring - library
SENTRY SYSTEMS INC.
Accounts Payable
Check Detail Report - Detail
Printed: 12/01/06 09:02
Amount
571.13
571.13
571.13
571.13
571.13
19,218.70
19,218.70
19,218.70
19,218.70
19,218.70
7.50
201.00
208.50
208.50
208.50
208.50
51.65
51.65
51.65
51.65
51.65
Page 25
crTY OF CHANHAS
User: danielle
SHOREWOOD TRUE VALUE
shotru SHOREWOOD TRUE VALUE
Ck. 131238 11/22/06
rny. 198689
Line Item Date
11/ 12/06
rny. 198689 Total
rny. 797222
Line Item Date
11/13/06
rny. 797222 Total
Ck. 131238 Total
shotru
Line Item Description
Stepladder
Line Item Description
light bulbs
Accounts Payable
Check Detail Report - Detail
Printed: 12/01/06 09:02
Amount
259.99
259.99
38.30
38.30
298.29
298.29
SHOREWOOD TRUE VALUE
SHOREWOOD TRUE VALUE
298.29
SIGN SOURCE
sign so SIGNSOURCE
Ck. 131298 11/30/06
rnY.5216
Line Item Date
11/13/06
rny. 5216 Total
Ck. 131298 Total
signso
SIGN SOURCE
Line Item Description
deposit to move monument sign
SIGNSOURCE
SIMPLEX GRINNELL
simgri SIMPLEX GRINNELL
Ck. 13 1239 11/22/06
rny. 61622079
Line Item Date Line Item Description
09/01/06 Repair work done at City Hall
rnY.61622079 Total
Ck. 131239 Total
Ck. 131299 11/30/06
rnY.61833908
Line Item Date Line Item Description
11/16/06 alarm reset, tested Lake Ann P
rny. 61833908 Total
Ck. 131299 Total
simgri
SIMPLEX GRINNELL
SIMPLEX GRINNELL
845.86
845.86
845.86
845.86
845.86
313.00
313.00
313.00
355.00
355.00
355.00
668.00
668.00
Page 26
CITY OF CHANHAS
User: danielIe
SM HENTGES & SONS
smhen SM HENTGES & SONS
Ck. 1313 00 11/30/06
Inv.4
Line Item Date
10/31/06
Inv. 4 Total
Ck. 131300 Total
smhen
SM HENTGES & SONS
Line Item Description
Roadway, SS, watermain Lyman B
SM HENTGES & SONS
SOUTHWEST SUBURBAN PUBLISHING
SOU SUB SOUTHWEST SUBURBAN PUBLISHING
Ck. 131301 11/30/06
Inv. 656584
Line Item Date
10/31/06
10/31/06
10/31/06
10/31/06
10/31/06
10/31/06
Inv. 656584 Total
Ck. 131301 Total
SOUSUB
Line Item Description
advertising and legals
advertising and legals
advertising and legals
advertising and legals
advertising and legals
advertising and legals
Accounts Payable
Check Detail Report - Detail
Printed: 12/01/06 09:02
Amount
541,229.50
541,229.50
541,229.50
541,229.50
541,229.50
29.08
94.51
237.30
237.30
610.20
3,695.40
4,903.79
4,903.79
SOUTHWEST SUBURBAN PUBLISHING
SOUTHWEST SUBURBAN PUBLISHING
4,903.79
SPRINT PCS
sprpcs SPRINT PCS
Ck. 131240 11/22/06
Inv. 111406
Line Item Date
11/15/06
Inv. 111406 Total
Ck. 131240 Total
sprpcs
SPRINT PCS
Line Item Description
telephone charges
SPRINT PCS
Sta-Safe Locksmiths Co
stasaf Sta-Safe Locksmiths Co
Ck. 131241 11/22/06
Inv. 16900
Line Item Date
11/17/06
Inv. 16900 Total
Ck. 131241 Total
stasaf
Line Item Description
keys
Sta-Safe Locksmiths Co
4,903.79
54.38
54.38
54.38
54.38
54.38
28.76
28.76
28.76
28.76
Page 27
CITY OF CHANHAS
User: danielle
Sta-Safe Locksmiths Co
STEPHENS PUBLISHING COMPANY
STEPPU STEPHENS PUBLISHING COMPANY
Ck. 131242 11/22/06
Iny. 2938
Line Item Date Line Item Description
10/31/06 Pencils
Iny. 2938 Total
Ck. 131242 Total
Accounts Payable
Check Detail Report - Detail
Printed: 12/01/06 09:02
Amount
28.76
232.72
232.72
232.72
232.72
STEPHENS PUBLISHING COMPANY
232.72
STEPPU
STEPHENS PUBLISHING COMPANY
STREICHER'S
streic STREICHER'S
Ck. 131302 11/30/06
Iny. CM213466
Line Item Date Line Item Description
07/27/06 traffic cones returned
Iny. CM213466 Total
InY.1394142
Line Item Date Line Item Description
11/17/06 jackets, embroidery
Iny. 1394142 Total
Iny. 1394600
Line Item Date Line Item Description
11/20/06 map light
Iny. 1394600 Total
Ck. 131302 Total
streic
STREICHER'S
STREICHER'S
TERMINIX
termin TERMINIX
Ck. 131243 11/22/06
InY.264483313
Line Item Date Line Item Description
11/02/06 pest control - city Hall
11/02/06 pest control - city Hall
Iny. 264483313 Total
Ck. 131243 Total
termin
TERMINIX
TERMINIX
(53.20)
(53.20)
250.25
250.25
46.80
46.80
243.85
243.85
243.85
69.23
117.15
186.38
186.3 8
186.38
186.38
Page 28
CJTY OF CHANHAS
User: danielle
THE HAIR DISTRICT
UB*00030 THE HAIR DISTRICT
Ck. 131248 11/22/06
Jny.
Line Item Date
11/20/06
11/20/06
11/20/06
Jny. Total
Ck. 131248 Total
UB*00030
THE HAIR DISTRICT
Line Item Description
Refund check
Refund check
Refund check
THE HAIR DISTRICT
Thunander, Hank
Thunhank Thunande~Hank
Ck. 131303 11/30/06
Jny. 112906
Line Item Date
11/29/06
Jny. 112906 Total
Ck. 131303 Total
Thunhank
Thunander, Hank
Line Item Description
Senior holiday party
Thunander, Hank
Tjornhom, Bethany
TjorBeth Tjornhom, Bethany
Ck. 131244 11/22/06
Jny. 072106
Line Item Date
11/21/06
JnY.072106 Total
Ck. 131244 Total
TjorBeth
Tjornhom, Bethany
Line Item Description
Replace lost payroll check
Tjornhom, Bethany
TOLL GAS & WELDING SUPPLY
tolgas TOLL GAS & WELDING SUPPLY
Ck. 131304 11/30/06
Jny. 142329
Line Item Date
11/06/06
Jny. 142329 Total
Jny. 142674
Line Item Date
11/08/06
Jny. 142674 Total
Line Item Description
oxygen, acetylene leases
Line Item Description
hardalloy
Accounts Payable
Check Detail Report - Detail
Printed: 12/01/06 09:02
Amount
6.33
97.46
167.40
271.19
271.19
271.19
271.19
150.00
150.00
150.00
150.00
150.00
369.40
369.40
369.40
369.40
369.40
203.48
203.48
74.48
74.48
Page 29
CITY OF CHANHAS
User: daniel1e
Accounts Payable
Check Detail Report - Detail
Printed: 12/01/06 09:02
Amount
Inv. 143739
Line Item Date
11/15/06
Inv. 143739 Total
Line Item Description
tips
25.90
25.90
Ck. 131304 Total
303.86
tolgas
TOLL GAS & WELDING SUPPLY
303.86
TOLL GAS & WELDING SUPPLY
303.86
Tollberg, Kenton & Sharon
TollKent Tollberg, Kenton & Sharon
Ck. 131245 11/22/06
Inv.0300061
Line Item Date Line Item Description
11/21/06 Erosion escrow refund
Inv. 0300061 Total
250.00
250.00
Ck. 131245 Total
250.00
Toll Kent
Tollberg, Kenton & Sharon
250.00
Tollberg, Kenton & Sharon
250.00
Twin City Tile and Marble Comp
twitil Twin City Tile and Marble Comp
Ck. 131305 11/30/06
Inv. 1373-IN
Line Item Date Line Item Description
11/20/06 repair ceramic base
Inv. 1373-IN Total
241.25
241.25
Ck. 131305 Total
241.25
twitil
Twin City Tile and Marble Comp
241.25
Twin City Tile and Marble Comp
241.25
UHL Company Ine
uhlcom UHL Company Ine
Ck. 131249 11/22/06
Inv.24169
Line Item Date
10/31/06
Inv.24169 Total
Line Item Description
Video recorder repairs
145.50
145.50
Ck. 131249 Total
145.50
uhlcom
UHL Company Ine
145.50
UHL Company Ine
145.50
Page 30
CITY OF CHANHAS
User: danielle
UNITED WAY
UNIW A Y UNITED WAY
Ck. 131251 11/22/06
Iny.
Line Item Date
11/20/06
11/20/06
Iny. Total
Ck. 131251 Total
UNIW A Y
UNITED WAY
Line Item Description
PR Batch 402 11 2006 United Wa
PR Batch 402 11 2006 United Wa
UNITED WAY
UNIVERSITY OF MINNESOTA
unimin UNIVERSITY OF MINNESOTA
Ck. 131250 11/22/06
InY.013107
Line Item Date
11/21/06
Iny. 013107 Total
Ck. 131250 Total
unimin
Line Item Description
City Eng Conf - Oehme
Accounts Payable
Check Detail Report - Detail
Printed: 12/01/06 09:02
Amount
5.00
40.00
45.00
45.00
45.00
45.00
250.00
250.00
250.00
250.00
UNIVERSITY OF MINNESOTA
UNIVERSITY OF MINNESOTA
250.00
VALLEY FENCE INC
ya1fen VALLEY FENCE INC
Ck. 131252 11/22/06
Iny. 111306
Line Item Date
11/13/06
Iny. 111306 Total
Ck. 131252 Total
ya1fen
VALLEY FENCE INC
Line Item Description
Replace wire fence along bike
VALLEY FENCE INC
VERIZON WIRELESS
verizo VERIZON WIRELESS
Ck. 131253 11/22/06
Iny. 1615294494
Line Item Date Line Item Description
11/10/06 telephone charges
Iny. 1615294494 Total
Ck. 131253 Total
Ck. 131307 11/30/06
InY.1616733237
Line Item Date Line Item Description
11/20/06 telephone charges
Iny. 1616733237 Total
2,625.00
2,625.00
2,625.00
2,625.00
2,625.00
6.10
6.10
6.10
7.18
7.18
Page 31
CITY OF CHANHAS
User: danielle
InY.1616758967
Line Item Date Line Item Description
11/20/06 telephone charges
Iny. 1616758967 Total
Ck. 131307 Total
yerizo
VERIZON WIRELESS
VERIZON WIRELESS
WACONIA FARM SUPPLY
wacfar WACONIA FARM SUPPLY
Ck. 131308 11/30/06
Iny. 273856
Line Item Date
11/20/06
Iny. 273856 Total
Iny. 273934
Line Item Date
11/20/06
Iny. 273934 Total
Ck. 131308 Total
wacfar
Line Item Description
gloves
Line Item Description
truck loader
W ACONIA FARM SUPPLY
WACONIA FARM SUPPLY
WILSON'S NURSERY INC
wilnur WILSON'S NURSERY INC
Ck. 131254 11/22/06
InY.29591
Line Item Date
11/14/06
Iny. 29591 Total
Ck. 131254 Total
wilnur
Line Item Description
trees - Curry Farm
WILSON'S NURSERY INC
WILSON'S NURSERY INC
WS DARLEY & CO.
wsdar WS DARLEY & CO.
Ck. 131309 11/30/06
Iny. 731703
Line Item Date
11/15/06
Iny. 731703 Total
Ck. 131309 Total
wsdar
WS DARLEY & CO.
Line Item Description
flashlights, helmet mounts
WS DARLEY & CO.
Accounts Payable
Check Detail Report - Detail
Printed: 12/01/06 09:02
Amount
1.46
1.46
8.64
14.74
14.74
27.96
27.96
2,782.95
2,782.95
2,810.91
2,810.91
2,810.91
2,616.70
2,616.70
2,616.70
2,616.70
2,616.70
606.41
606.41
606.41
606.41
606.41
Page 32
CITY OF CHANHAS
User: danielJe
WW GRAINGER INC
wwgra WW GRAINGER INC
Ck. 131310 11/30/06
Iny. 9236233517
Line Item Date Line Item Description
11/17/06 deluxe paper holder
Iny. 9236233517 Total
InY.9238024179
Line Item Date Line Item Description
11/20/06 screwdriver bit set, plug
Iny. 9238024179 Total
Ck. 131310 Total
wwgra
WW GRAINGER INC
WW GRAINGER INC
XCEL ENERGY INC
xcel XCEL ENERGY INC
Ck. 131255 11/22/06
InY.90367321
Line Item Date Line Item Description
11/14/06 electricity charges
InY.90367321 Total
Ck. 131255 Total
Ck. 131311 11/30/06
Iny. 90952866
Line Item Date Line Item Description
11/20/06 electricity charges
InY.90952866 Total
Iny. 90987299
Line Item Date Line Item Description
11/20/06 electricity charges
Iny. 90987299 Total
Iny. 90995733
Line Item Date Line Item Description
11/20/06 electricity charges
Iny. 90995733 Total
InY.91015421
Line Item Date Line Item Description
11/20/06 electricity charges
InY.91015421 Total
InY.91405834
Line Item Date Line Item Description
11/24/06 electricity charges
11/24/06 electricity charges
11/24/06 electricity charges
Iny. 91405834 Total
Ck. 131311 Total
Accounts Payable
Check Detail Report - Detail
Printed: 12/01/06 09:02
Amount
37.87
37.87
11.57
11.57
49.44
49.44
49.44
14.08
14.08
14.08
2,418.93
2,418.93
699.60
699.60
7,539.67
7,539.67
593.90
593.90
54.84
54.84
438.74
548.42
11,800.52
Page 33
CITY OF CHANHAS
User: danielle
xceI
XCEL ENERGY INC
XCEL ENERGY INC
ZOERHOF, PEGGIE
zoerpegg ZOERHOF, PEGGIE
Ck. 13 13 12 I I130/06
Inv. 86crc
Line Item Date Line Item Description
I III 0/06 Pilates instruction
Inv. 86crc Total
Ck. 131312 Total
zoerpegg
ZOERHOF, PEGGIE
ZOERHOF, PEGGIE
Total
Accounts Payable
Check Detail Report - Detail
Printed: 12/0Il06 09:02
Amount
11,814.60
11,814.60
877.10
877.10
877.10
877.10
877.10
2,254,689.96
Page 34
(!I3!!~rri~!!'~@
U.S. BANK
PO BOX 6343
FARGO ND 58125-6343
2
RECEIVED
NOV ?osQRfr006
CITY OF CHANHASSEN
ACCOUNT NUMBER
STATEMENT DATE
AMOUNT DUE
NEW BALANCE
PAYMENT DUE ON RECEIPT
11-15-2006
$20.999.96
$20.999.96
! :.;'t~~
i~:'.~
CITY OF CHANHASSEN
ATTN BETTY EIDAM
7700 MARKET BLVD
PO BOX 147
CHANHASSEN MN
I $
AMC)UNT ENCLOSED
Please make check payable to
CORPORATE PAYMENT SYSTEMS
55317-0147
1111111111111111111111111111111111111111111111111.111111111111
CORPORATE PAYMENT SYSTEMS
P.O. BOX 790428
ST. LOUIS, MO 63179-0428
4485594555516093 002099996 002099996 I
-;~:~;:;;;a~~:~;;o:;;;;;;e~~;~~ri~~~~~~~~~~~~~----------------------------------.------------------~~----------1
.:j.iiiC9RPPRAIgiACCQUNJ' AC1I1VIT)(....;...
CITY OF CHANHASSEN
TOTAL CORPORATE ACTIVITY
$19,376.43 CR
Post Tran
Date Date Reference Number Transaction Description
11-09 11-09 74798266313000000000125 PAYMENT - THANK YOU 00000 W
Amount
19,376.43 PY
SUSAN BILL
CREDITS
$0.00
PURCHASES
$2,838.72
CASH ADV
$0.00
TOTAL ACTIVITY
$2,838.72
Post Tran
Date Date Reference Number
Transaction Descri tion
Amount
10-19 10-17
11-10 11-08
11-10 11-09
11-13 11-10,
11-15 11-13
24164076291845360719049
24071056313987174353595
24270766313200453400803
24270766314200453500312
24164076318845430789906
RAINBOW FOODS 00088708 CHASKA MN IOI-\~"'O'~I'O 16.32
CELEBRATION CHURCH LAKEVILLE MN .. ~- 866.00
ORDWAY CNTR-TICKET & DEV 651-282-3121 MNlc>I-ISI.O.l/.~ 1,876.00
ORDWAY CNTR-TICKET & DEV 651-282-3121 MN 67.00
RAINBOW FOODS 00088708CHASKA MN ..'i.,..JOI~15(.,Ci-4')C>13.40 .
'\
11/15/06 .00
ACCOUNT SUMMARY
19 376.43
21419.54
.00
.00
.00
419.58
CUSTOMER SERVICE CALL
ACCOUNT NUMBER
1-800-344-5696
STATEMENT DATE DISPUTED AMOUNT
SEND BILLING INQUIRIES TO:
AMOUNT DUE
CREDITS
PAYMENTS
19 376.43
U.S. BANK
P.O. Box 6344
Fargo, ND 58125-6344
20,999.96
ACCOUNT BALANCE
20,999.96
Page 1 of 7
r!},;~
~
Comoanv Name: CITY OF CHANHASSEN
Comorate Account Number:
Statement Date: 11-15-2006
.at( CHALUPSKY
L
CREDITS
$0.00
PURCHASES
$89.99
CASH ADV
$0.00
Post Tran
Date Date Reference Number Transaction Descri tion Amount
10-18 10-17 24733096291206999000048 CABIN FEVER SPORTING GOO VICTORIA MN 101-15.50 -Lf /;l.O 89.99
KEVIN CROOKS
.
CREDITS
$0.00
PURCHASES
$18.08
CASH ADV
$0.00
TOTAL ACTIVITY
$18.08
Post Tran
Date Date Reference Number Transaction Descri tion
11-13 11-09 24610436314010178228597 THE HOME DEPOT 2812 EDEN PRAIRIE MN
CHARLES A EILER
CREDITS
$0.00
PURCHASES
$290.25
CASH ADV
$0.00
TOTAL ACTIVITY
$290.25
Amount
18.08
Post Tran
Date Date Reference Number Transaction Descri tion Amount
10-31 10-30 24246516303206899100016 HALLA NURSERY INC CHASKA MN 10/-/550- '" 50 140.35
11-15 11-14 24164076318091007673112 TARGET 00008623 CHANHASSEN MN /Ol-I~SO-4}.L'O 149.90
~ENGELHARDT
CREDITS
$0.00
PURCHASES
$64.78
CASH ADV
$0.00
TOTAL ACTIVITY
$64.78
Post Tran
Date Date Reference Number
Transaction Descri tion
11-10 11-08 24164076313755271933395 HOULlHANS 00111021 CHANHASSEN MN iOH\16"O-I..I~ID 64.78
Amount
TODD GERHARDT
CREDITS
$0.00
PURCHASES
$1,598.40
CASH ADV
$0.00
TOTAL ACTIVITY
$1 ,598.40
Post Tran
Date Date Reference Number
10-30 10-26 24013396301005755715606
11-06 11-02 24717056307583071916044
11-06 11-02 24717056307583071916051
11-06 11-02 24792626307246900292080
11-06 11-02 24792626307246900292098
11-07 11-06 24755426311123116474378
11-07 11-06 24755426311123116474386
Transaction Descri tion
LORD FLETCHERS SPRING PARK MN IDI-I/;;>..o-437D
AGENT FEE 8908141068412 TRAVEL ADVISO MN
FURLONG/THOMAS 11-02-06
XAA XD Y XAO
AGENT FEE 8908141068413 TRAVEL ADVISO MN f)
GERHARDT/TODD 11-02-06 \_f~1
XAA XD Y XAO 0'
UNITED AIR 0167633568525 CHANHASSEN MN 10\",1\\
FURLONG/THOMAS 12-06-06
MSP UA S DEN UA S RNO UA S DEN UA S MSP
UNITED AIR 0167633568526 CHANHASSEN MN
GERHARDT/TODD 12-06-06
MSP UA S DEN UA S RNO UA S DEN UA S MSP
NATIONAL LEAGUE OF CITIES 202-6263064 DC
NATIONAL LEAGUE OF CITIES 202-6263064 DC
Amount
16.00
20.00
20.00
Page 2 of 7
I'
~..~:
.--:' "'
~:-;~~
Company Name: CITY OF CHANHASSEN
Corporate Account Number:
Statement Date: 11-15-2006
. . GREGGuGESKEH
CREDITS
$0.00
pURcHASES
$105.91
Post Tran
Date Date Reference Number
Transaction Descri lion
CASH ADV
$0.00
11-13 11-10 24717056314643145664060 FURY MOTORS SOUTH ST PAUL MN
DALE GREGORY
CREDITS
$0.00
PURCHASES
$8.40
Post Tran
Date Date Reference Number
Transaction Descri lion
00008623 CHANHASSEN MN I 01-/550-<1/ ~D
8.40
10-24 10-23 24164076296091007406378 TARGET
COREY GRUENHAGEN
CREDITS
$0.00
PURCHASES
$1,680.46
Post Tran
Date Date
10-25 10-24
11-03 11-02
11-10 11-09
11-13 11-10
TODD HOFFMAN
1 Jl
Reference Number
Transaction Descri lion
CASH ADV
$0.00
CASH ADV
$0.00
TotAL ACTivit\'
$105.91
10 1- I~a()-IJ IYO
TOTAL ACTIVITY
$8.40
TOTAL ACTIVITY
$1,680.46
24493986297206795001402
24388946306230172049793
24445006313630838703920
24610436315004074181330
UOP-INTERNET 602-387-7000 AZ
MERLlNS ACE HARDWARE CHANHASSEN MN
COW GOVERNMENT 800-800-4239 IL
DELL MARKETING L.P. 800-234-1490 TX
CREDITS
$0.00
PURCHASES
$24.25
Post Tran
Date Date Reference Number
Transaclion Descri lion
MERLlNS ACE HARDWARE 9529348778 MN /01-1550' 415C) S18.94
OFFICE MAX 00011023 CHANHASSEN MN L 5.31
Amount
10-17 10-16 24792626290206999100080
10-18 10-16 24399006290188110210166
LAURIE A HOKKANEN
1
CREDITS
$0.00
PURCHASES
$215.03
Post Tran
Date Date
10-24 10-23
10-31 10-30
11-15 11-13
KELLEY JANES
Reference Number
Transaction Descri lion
CASH ADV
$0.00
CASH ADV
$0.00
24246516296200000000230
24692166303000545065423
24792626318207309700724
JIMMY JOHNS Q52 CHANHASSEN MN
GJP*FAST COMPANY 515-248-7693 NY
RUBY TUESDAY #7357 CHASKA MN
CREDITS
$0.00
PURCHASES
$2.97
CASH ADV
$0.00
TOTAL ACTIVITY
$24.25
TOTAL ACTIVITY
$215.03
Amount
105.91
Amount
Amount
1,557.00
27.68
79.86
15.92
Amount
\OI-lIlo-'-l370 94.20
IOI-"':;)'O-~I~I'O 9.97
101-1110- '-,;::,,7C) 110.86
TOTAL ACTIVITY
$2.97
Page 3 of 7
~~_:~
.")l~
"P.< ~
Comnanv Name: CITY OF CHANHASSEN
Comorate Account Number:
Statement Date: 11-15-2006
Post U loran
Date Date Reference Number Transaction Descri tion
10-19 10-17 24559306291400000385712 DUNN RITE SHOES AND REPAI CHASKA MN
~
Post Tran
Date Date
Reference Number
10-24 10-23
11-06 11-02
11-07 11-06
11-08 11-06
11-08 11-07
24246516297286199800158
24910166307002216830210
24717056311123117401000
24610436311004024086369
24692166311000390706865
TOM KNOWLES
Post Tran
Date Date
Reference Number
10-17 10-15
10-20 10-19
11-02 11-01
24445726289607328154890
24164076292941830528943
24164076305091008082029
~
Post Tran
Date Date Reference Number
CREDITS
$0.00
PURCHASES
$923.71
CASH ADV
$0.00
Transaction Descri tion
SHOREWOOD TRUE VALUE EXCELSIOR MN
WACONIA FARM SUPPLY WACONIA MN
NATIONAL WATERWORKS 230 ST LOUIS MO
SEARS ROEBUCK 1142 EDEN PRAIRIE MN
NORTHERN TOOL EQUIPMNT MINNETONKJ!\ MN
CREDITS
$0.00
PURCHASES
$104.29
CASH ADV
$0.00
Transaction Descri lion
CIRCUIT CITY SS #3139 MINNETONKA MN
RADIOSHACK COR00161315 CHANHASSEN MN
TARGET 00002204 EDEN PRAIRIE MN
CREDITS
$0.00
PURCHASES
$474.31
CASH ADV
$0.00
11-06 11-02 24445746307624892615459 OFFICE DEPOT #1090 800-937-3600 MA
Transaction Descri tion
MARK L1TTFIN
Post Tran
Date Date Reference Number
10-17 10-15
10-17 10-15
10-17 10-15
10-20 10-18
11-01 10-31
11-02 10-31
24399006289188110210151
24427336288720003188967
24427336288720003192779
24399006292188110210180
24493986305200099402069
24427336304720002760709
BR.n:wrARTINSON
CREDITS
$0.00
PURCHASES
$208.35
CASH ADV
$0.00
Transaction Descri tion
OFFICE MAX 00011023 CHANHASSEN MN
CUB FOODS CHANHASSEN MN
CUB FOODS CHANHASSEN MN
OFFICE MAX 00011023 CHANHASSEN MN
PARTY AMERICA 1017 CHANHASSEN MN
CUB FOODS CHANHASSEN MN
CREDITS
$0.00
PURCHASES
$3.17
CASH ADV
$0.00
Amount
2.97
TOTAL ACTIVITY
$923.71
Amount
14.87
30.11
362.59
249.90
266.24
TOTAL ACTIVITY
$104.29
Amount
63.89
18.09
22.31
TOTAL ACTIVITY
$474.31
Amount
Itll~ I IID-'-/ 110
474.31
TOTAL ACTIVITY
$208.35
Amount
tOI-"::l.~O -t.j "315
1~1'1::l..~().4~;.;,
1,",1.'~D-'-/~7S
10 I-U"7D- '-III D
(o/-/;),:l.e>-L/;3"'75
IQ'- '::"~D-"'I~i5
21.28
17.27
32.99
4.25
95.74
36.82
TOTAL ACTIVITY
$3.17
Page 4 of 7
~"t:"
....-*.,:
~'~'::,I:
.1 ~.
Com an Name: CITY OF CHANHASSEN
Statement Date: 11-15-2006
Post Iran
Date Date Reference Number Transaction Descri tion
10-17 10-16 24246516290286199800403 SHOREWOOD TRUE VALUE EXCELSIOR MN
KIM MEUWISSEN
Post Tran
Date Date Reference Number
CREDITS
$0.00
PURCHASES
$7.44
CASH ADV
$0.00
TOTAL ACTIVITY
$7.44
Transaction Descri tion
10-25 10-24 24164076297091008267703 TARGET
00008623 CHANHASSEN MN IOI-IIJ.D-41IO
RlirARD D RICE
Post Tran
Date Date
10-20 10-19
10-20 10-19
10-23 10-20
10-23 10-20
10-24 10-19
10-24 10-23
11-02 11-01
11-03 11-01
11-06 11-02
11-06 11-03
11-06 11-04
11-06 11-03
11-13 11-10
11-15 11-14
11-15 11-14
11-15 11-14
NATE ROSA
Reference Number
24445006292610174406390
24445006292610174406473
24445006293611125009985
24445006293611125010041
24131996296980001945762
24445006296614208253683
24717056305643054058214
24610436306004023007215
24399006307188110211025
24445006307624892606531
24445006309627083786580
24493986307200077500049
24445006314631727149158
24445006318635862470077
24445006318635862470150
24692166318000980731755
Post Tran
Date Date Reference Number
10-18 10-17
10-19 10-18
10-23 10-20
10-27 10-26
10-30 10-27
10-30 10-27
10-30 10-28
10-30 10-27
10-30 10-27
10-30 10-28
10-31 10-30
11-01 10-30
11-08 11-07
24493986291200099400176
24164076291091008252826
24164076293091008632447
24792626300206999100054
24164076301845360809897
24270766300286256500043
24323016302117970010016
24388946300230173078318
24427336300720003472464
24717056302693022683984
74164076303091012356077
74427336303720002992035
24164076311091012498635
CREDITS
$0.00
PURCHASES
$8,603.96
CASH ADV
$0.00
TOTAL ACTIVITY
$8,603.96
Transaction Descri tion
CDW GOVERNMENT 800-800-4239 IL
CDW GOVERNMENT 800-800-4239 IL
CDW GOVERNMENT 800-800-4239 IL
CDW GOVERNMENT 800-800-4239 IL
GO MOBILE NOW 928-376-0984 AZ
CDW GOVERNMENT 800-800-4239 IL
SCIENCE MUSEUM-ACCOUNTING 651-2659802 MN
DELL MARKETING LP #83800-981-3355 TX
OFFICE MAX 00011023 CHANHASSEN MN
CDW GOVERNMENT 800-800-4239 IL
BARNES & NOBLE #2048 EDEN PRARIE MN
QQEST ASSET MANAGEMENT 800-733-8839 UT
CDW GOVERNMENT 800-800-4239 IL
CDW GOVERNMENT 800-800-4239 IL
CDW GOVERNMENT 800-800-4239 IL
GOV CNCTN *#41638138888-294-0268 MD
CREDITS
$415.33
PURCHASES
$2,259.00
CASH ADV
$0.00
TOTAL ACTIVITY
$1,843.67
Transaction Descri tion
Amount
3.17
Amount
7.44
Amount
2,960.70
236.57
116.47
739.51
170.95
66.14
278.00
142.93
228.92
1,923.40
74.54
349.00
170.66
475.67
58.78
611.72
Amount
PARTY AMERICA 1017 CHANHASSEN MN
TARGET 00008623 CHANHASSEN MN
TARGET 00008623 CHANHASSEN MN
MERLlNS ACE HARDWARE 9529348778 MN
RAINBOW FOODS 00088708 CHASKA MN
TOLL CO 6129493888 MN
DOMINO'S PIZZA #01976 CHANHASSEN MN 101-1"'11./- 4\30
MERLlNS ACE HARDWARE CHANHASSEN MN
CUB FOODS CHANHASSEN MN
HOLIDAY STATIONSTORE CHANHASSEN MN
TARGET 00008623 CHANHASSEN MN
CUB FOODS SAI CHANHASSEN MN
TARGET 00008623 CHANHASSEN MN
/Lll-I!pl'-j-Lj 130 21.29
101-1100.4130 17.03
1,522.23
37.16
267.30
51.24
117.57
20.20
71.64
43.34
383.49 CR
31.84 CR
90.00
Page 5 of 7
'00111"
.ut:
.. .
n
Comoanv Name: CITY OF CHANHASSEN
Corporate Account Number:
Statement Date: 11-15-2006
JERRV RUEGEMER
CREDITS
$0.00
PURCHASES
$95.15
TOTAL ACTIVITY
$95.15
CASH ADV
$0.00
Post Tran
Date Date Reference Number
Transaction Descri tion
Amount
10-25 10-24 24246516298200000000048 JIMMY JOHNS Q52 CHANHASSEN MN 101-1510" '-1,370 76.68
10-30 10-28 24164076302091007295641 TARGET 00008623 CHANHASSEN MN IOI-/LP,Lj- 4/:,D 18.47
DEAN SCHMIEG
CREDITS
$0.00
PURCHASES
$44.97
CASH ADV
$0.00
TOTAL ACTIVITY
$44.97
Post Tran
Date Date Reference Number
Transaction Descri tion
00013524 CHASKA MN
'()I-ISSo-Y~'-lD
10-26 10-25 24164076298091009568330 TARGET
ROGER SMALLBECK
1-
CREDITS
$0.00
PURCHASES
$74.95
CASH ADV
$0.00
TOTAL ACTIVITY
$74.95
Post Tran
Date Date Reference Number Transaction Descri tion
10-23 10-19 24418006293293158843904 ADORAMA INC 212-7410466 NY
GREG STICHA
CREDITS
$0.00
PURCHASES
$60.00
CASH ADV
$0.00
TOTAL ACTIVITY
$60.00
Post Tran
Date Date Reference Number
Transaction Descri tion
Amount
44.97
Amount
74.95
11-0211-01 24492156305820421092014 PAYPAL*GOVTTRNGSVC402-935-7733CA lDI-1I3D-437() 60.00
Amount
MARJORIE A THEIS
Post Tran
Date Date
11-01 10-30
11-01 10-30
11-02 10-31
11-0611-03
11-06 11-02
11-06 11-02
11-06 11-01
RANDY WAHL
CREDITS
$4.25
PURCHASES
$177.11
CASH ADV
$0.00
TOTAL ACTIVITY
$172.86
Reference Number
Transaction Descri tion
24427336303720002988954
24427336303720005592613
24399006305188110210318
74399006308188110211037
24399006307188110211025
24399006307188110211025
24493986308318014705700
CUB FOODS CHANHASSEN MN
BYERLY'S CHANHASSEN CHANHASSEN MN 10
OFFICE MAX 00011023 CHANHASSEN MN \(lO~41
OFFICE MAX 00011023 CHANHASSEN MN IOI~
OFFICE MAX 00011023 CHANHASSEN MN
OFFICE MAX 00011023 CHANHASSEN MN
NEOPOST POC 8008673738 CA
CREDITS
$0.00
PURCHASES
$784.81
CASH ADV
$0.00
TOTAL ACTIVITY
$784.81
Amount
~ 19.08
46.48
33.99
4.25 CR
13.81
28.65
35.10
Page 6 of 7
~~
~
Com an Name: CITY OF CHANHASSEN
Statement Date: 11-15-2006
Post trariu
Date Date Reference Number
Transaction Descri tion
Amount
11-01 10-30 24129426303100000735923 REY AZTECA MEXICAN RES CHANHASSEN IlAN /0/-1 'J.~D-t.{370 140.58
11-15 11-13 24164076318091011353784 TARGET 00008623 CHANHASSEN MN /Ol-/,;"}..O-!../ a.Cto 644.23
CORI WALLIS
CREDITS
$0.00
PURCHASES
$520.63
CASH ADV
$0.00
TOTAL ACTIVITY
$520.63
Post Tran
Date Date
Reference Number
Transaction Descri tion
Amount
11-01 10-30
11-06 11-02
11-06 11-02
11-10 11-08
24028106304900630422159
24233376307004019489645
24233376307004019489868
24233376313004016025600
RAPID WIRELESS - CHASKA 952-2265745 MN
VWR SCIENTIFIC PROD VCTS 800-932-5000 PA
VWR SCIENTIFIC PROD VCTS.800-932-5000 PA
VWR SCIENTIFIC PROD VCTS 800-932-5000 PA
15.96
67.58
279.80
157.29
MIKE WEGLER
CREDITS
$0.00
PURCHASES
$140.45
CASH ADV
$0.00
TOTAL ACTIVITY
$140.45
Post Tran
Date Date Reference Number Transaction Descri tion
Amount
10-23 10-20 24427336294710025642861 SCHMIDTY'S DASSEL DASSEL MN
11-15 11-14 24692166318000063139058 NORTHERN TOOL EQUIPMNT MINNETONKA MN
36.15
104.30
Department: 00000 Total:
Division: 00000 Total:
$20,999.96
$20,999.96
Page 7 of 7