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Correspondence Packet Correspondence Section Memo from Tom Scott, Campbell-Knutson re: Jeffrey Fox Assessment Appeal dated May 18, 2007. Letter to Khani Sahebjam, MnDOT re: Minnesota TH 5 Corridor Study, TH 41 to TH 212 dated April 18, 2007. Letter to Lynn Amal, St. Hubert's Catholic Community dated May 18,2007. Minnetonka Public Schools Tax Levy Efficiencies. Letter from Michael Casanova, Chair, Riley-Purgatory-Bluff Creek Watershed District dated May 7,2007. Memo from Greg Sticha re: Review of Claims Paid dated May 18, 2007. Thomas.T. Campbell Roger N. Knutson Thomas M. Scott Elliott B. Kl1etsch Joel J. Jamnik Andrea McDmvel! Poehler l\.Yatthe'\v K.. .Brold* Sorell M. Mattick John F. Kelly Henry A. Schaeffer, n I Alina Schw:lrtz Cr:lig R. ~>,1cDoweH 1\12rgueritcM. McCarron lJ. Also Licensed in "\'ViscoT!sin BUO Corpor:1te Center Curve Suite 317' E;;gan, MN 55121 651-452-5000 Fax 651-452-5550 \....\v'w.ck- Iav/ .co n1 ^,le.;(~ Ad~. S(ch~ L~L. CAMPBELL KNUTSON h\~ Professional Association ((:(o)lP1f if':;' r~Ci.r."" n 'ED Ilb ;:, v - 4 May 18, 2007 MAY 2 1 Z007 CITY OF CHANHASSEN District Court Administrator Carver County Courts Building 604 East Fourth Street Chaska, MN 55318 Re: Jeffrey Alan Fox, et al vs. City ofChanhassen (Assessment Appeals) District Court File Nos. 10-CV-05-1267 and 10-CV-05-1268 and Fox Properties LP vs. City ofChanhassen (Assessment Appeals) District Court File Nos. 10-CV-05-1270 and 10-CV-05-1271 Dear Sir or Madam: Enclosed herewith for filing is Notice of Taxation of Costs along with the Affidavit of Service in the above-entitled matters. Best regards, Campbell utson :~f~t of Asso~on j):n- Thomas M. Scott TMS:slc Enclosure cc: Client Thomas J. Campbell Roger N. Knutson Thomas NI. Scott EHiott B. Knetsch ]oel J. Jamnik Andrea Iv1cDoweH Poehler Yiatthew K. Srak)' Soren Iv!:. Mattick John F. Kelly Henry A. Sd,aeffe\', H! Alina SchW:H.tz Craig R. hkDowell rVl~rgutrite !YI. .&1cCarron :'i AI:;I} [ic.:n.~e'd in \Visconsin Bsa Co:rporzte Center Curve Suite 3170 E::g::n, MN 55121 651-452-5000 Fax 651-452-5550 v;c"t},'w.ck-law.com CAMPBELL KNUTSON Professional Association Mr. Larry D. Martin L.D. Martin & Associates, Ltd. 1480 White Oak Drive Chaska, MN 55318-1181 (C(Q)fPlf May 18,2007 Re: Jeffrey Alan Fox and Terri Lynn Fox, individually and as Trustees of the Fox Trust; and Fox Properties, LP vs. City ofChanhassen District Court File Nos. 1O-CV-05-1267, 1O-CV-05-1268, 10-CV-05-1270 and 10-CV-05-1271 Dear Mr. Martin: Enclosed herewith and served upon you by United States Mail is Notice of Taxation of Costs in the above matter. TMS:slc Enclosure cc: Client Best regards, ~~~;~~~fi1L --cr{o~~.scott .. STATE OF MINNESOTA DISTRICT COURT COUNTY OF CARYER FIRST JUDICIAL DISTRICT Jeffrey Alan Fox and Terri Lynn Fox, individually and as Trustees of the Fox Trust; and Fox Properties, LP, Civil File Nos. 1O-CY-05-1267 1 O-CY -05-1268 10-CY-05-1270 lO-CY -05-1271 Appellants, NOTICE OF TAXATION OF COSTS vs. City of Chanhassen, Respondent. TO: Appellants and their attorney, Larry D. Martin, L. D. Martin & Associates, Ltd., 1480 White Oak Drive, Chaska, MN 55318-1181 PLEASE TAKE NOTICE that the Court Administrator, at the Carver County Courts Building, 604 East Fourth Street, Chaska, Minnesota 55318, on Thursday, May 31, 2007, at 8:30 a.m., will tax costs against Appellants, as follows: - Statutory Costs (Minn. Stat. 9 549.02) $ 200.00 - Court Reporter Jerry L. Goodroad - Transcript of Court Trial $ 73.50 - Court Reporter Lisa M. Anderson - Transcript of Court Trial $ 188.00 - Paradigm Reporting & Captioning, Inc. - Deposition of Mike Kettler, Appellants' engineering expert $ 561.09 - Expert Witness Fees: - Appraiser Jason Messner (Patchin Messner & Dodd) -Preparation of Appraisal -Preparation for Court Testimony, including meeting with legal counsel on 01/18/07 and 02/01/07 $6,918.75 $3,052.50 -Testimony at Trial on 02/02/07 and 02/05/07 $2,250.00 131107 1 - Jon Horn, KimIey-Horn and Associates, Inc. - Preparation for Court Testimony: - Jon Horn (15.0 hours) - Chadd Larson - Coordinated preparation of trial exhibits and assisted with a review of the various sanitary and grading issues raised by Fox. (17.0 hours) - Kim Benson - Assisted Jon Horn and Chadd Larson in the review of the sanitary sewer and grading issues. (5.5 hours) $2,550.00 $1,827.50 $ 550.00 - Jon Horn - Attend Deposition of Fox engineering expert Mike Kettler and meet with legal counsel to prepare Rebuttal Testimony. (4 hours) $ 680.00 - Testimony at Trial on 01/22/07 and 02/02/07 - Jon Horn (16 hours) - Rebuttal Testimony at Trial on 02/05/07 - Jon Horn (6 hours) $2,720.00 $1,020.00 - Preparation of Trial Exhibits: 1. Campbell KnutsonlFedEx Kinkos 2. Kimley-Hom/Hope Wedge, Senior CADD Technician (11.5 hours) 3. Kimley-HomIBob Schmidt (8.0 hours) $ 39.39 $1,006.25 $ 720.00 TOTAL $24.356.98 As ordered by the Court in the Order for Judgment dated April 4, 2007. Judgment was entered on April 6, 2007. Dated: May 18, 2007 v\ Thomas M. Scott, #98498 Attorneys for Respondent 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 Telephone: 651-452-5000 1311 07 2 VERIFICATION OF BILL OF COSTS STATE OF MINNESOTA ) )ss. COUNTY OF DAKOTA ) THOMAS M. SCOTT, being duly sworn, says that Affiant is one of the attorneys for the Respondent in the above-entitled action, and has knowledge of the facts relative to the above costs and disbursements; that the items in the above ill of costs are correct; that the items have been necessarily incurred in the cause; and that t s rvices charged have be ac:;+a ly and necessarily performed. VV Costs taxed and allowed in the amount of $24,356.98 on ,2007, at Court Administrator By Deputy 131107 3 STATE OF MINNESOTA DISTRICT COURT COUNTY OF CARYER FIRST JUDICIAL DISTRICT -------------------------------------------------------- Civil File Nos. 10-CY-05-1267 1O-CY-05-1268 10-CY-05-1270 10-CY-05-1271 Jeffrey Alan Fox and Terri Lynn Fox, individually and as Trustees ofthe Fox Trust; and Fox Properties, LP, Appellants, AFFIDAVIT OF SERVICE BY U. S. MAIL vs. City of Chanhassen, Respondent. STATE OF MINNESOTA ) ) ss. COUNTY OF DAKOTA ) Sherry L. Charboneau of the City of Farmington, County of Dakota, State of Minnesota, being duly sworn, says that on the 18th day of May, 2007, she served a copy of Notice of Taxation of Costs, upon: Mr. Larry D. Martin L.D. Martin & Associates, Ltd. 1480 White Oak Drive Chaska, MN 55318-1181 the attorney for Appellants in this matter by mailing to him a copy thereof, enclosed in an envelope, postage prepaid, and by depositing same at the post office in Eagan, Minnesota directed to said attorney at his last known addre set forth above 7/) Il Ii . .WilW!211Ltl~ Subscribed and sworn to before me 's 18th day of May, 2007. r~!?o SUSAN R. NELSON €,., )m Notary Public~Minnesota .~~. 0 "'" eommission ExPIr8lI Jan 31. 2010 _~ 1~ll w Corridor Transportation Coalition TH 5 Corridor Study Task Force IYetf M!f.Sn.h'e:1 C:t._ If I~ tJ,,/. , -~, ~ ~i1">- ~~'.....'. fi4~;. ~.~~ i:~~.,._--~$ '" ClTI OF CIJANIIASS}J (lll ~~ c - amw ~ rtlf!J--. April 18, 2007 Mr. Khani Sahebjam Metro District Engineer Minnesota Department of Transportation Water's Edge 1500 West County Road B2 Roseville, MN 55113 Re: Minnesota TH 5 Corridor Study - TH 41 to TH 212 Dear Mr. Sahebjam: The cities of Norwood Young America, Waconia, Victoria, and Chanhassen; Carver County; and the Southwest Corridor Transportation Coalition are requesting the Minnesota Department of Transportation participate in a corridor study for the above referenced segment ofTH 5. These cities, Carver County, and the surrounding area anticipate having continued substantial growth over the next 10 years and beyond. The TH 5 corridor west of TH 41 alone is having and is expected to continue to have significant development activity. This segment of roadway has never been seriously studied for corridor improvements. However, there is a need to develop a highway improvement concept plan with appropriate capacity, access management, and defmed right-of-way to best address the projected transportation demands of this rapidly developing study area before changes in land use further limit available options for increasing corridor capacity. If a corridor concept plan can be selected through this study process, the corridor could then be protected from future development by official mapping or other means. The corridor would then be available for construction when funding is allocated. . Also, the recent high number of serious injury and fatality crashes strongly suggests our agencies aggressively plan for corridor improvements now. In summary we would like MnlDOT to participate in this study effort. The potential benefits to MnlDOT include: · Obtaining a better understanding of loc~l transportation. issues, · Identifying interim safety and capacity improvements prior tototal corridor reconstruction, · Preserving a corridor for future high~ay expansion, , · Utilizing study findings for project progranur{irig and grant applications, · Forming partnerships with other potential investors in the highway, and · Sharing of the costs among multiple agencies. 1 Minnesota Trunk Highway 5 Corridor Study Mr. Khani Sahebjam April 12, 2007 We understand in previous partnership studies MnlDOT has been a contributing partner. It would be our hope MnlDot would participate financially towards the consultant contract for this study and as well as allocating MnlDOT "in-kind" resources towards collecting and documenting information for the study. In addition, we are asking MnlDOT to complete several of the study tasks. These tasks would include physical impacts on water resources; historic and archeological resource screening; and preliminary horizontal layout, typical section, construction cost e,stimate, and right-of-way impacts of corridor layout concepts after selection of preferred alternative. .. Weare sure you can appreciate the benefits of developing partnerships to achieve common goals. The MnlDOT and Carver County comprehensive transportation plan partnership study completed in 1999 was tremendously successful in bringing into focus a common vision for the evolving transportation system. We are extremely appreciative that this same task of again updating the comprehensive transportation plan is being undertaken by Carver County and Mn/DOT We sincerely feel that MnlDOT's participation in this TH 5 study is required to make it successful. Please feel free to contact Roger Gustafson, Carver County Engineer, at 952-466-5200 if you have any questions about this request for MnlDOT participation in this study. Sincerely, Southwest Corridor Transportation Coalition City of Norwood Young America City of Victoria ~ ",/ Lh ~ Mary HersH erger Thun, Ma# Carver County Board of Commissioners Gay!L%:Ch~ ~ City ofWaconia zd;; Mark Schiffman, Mayor City of Chanhassen c-., 2 CITY OF CHANHASSEN 7700 Market Bou levard 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 CC~~ May 18,2007 Ms. Lynn Arnal St. Hubert's Catholic Community 8201 Main Street Chanhassen, MN 55317 Dear Lynn: Thank you for contacting the City of Chanhassen regarding your Summer Stretch program. We welcome the opportunity to work with you and the children of St. Hubert's Church and School. It is our understanding that approximately 16 children in grades 6, 7 and 8 will be participating each day. City staff met to discuss potential projects for your group and arrived at the following project schedule. Thursday, June 28th - City Center Park"Spruc~lJpDay" The group will sp'end the morning sprucing up City Center Park in preparation for the 4th of Julyholidafevents. M~etpark maintenanceemployeesC~arlie Eiler and Brad Morse at the 9ty Center Fountain .at 9:30a.IIl.to receiy~your assignments.; Activities may include weeding, collecting and disposing of litter, mulching, graffiti removal, etc. Thursday, July 12th-OlsonCommunity.<;ardens Al Olson was a community leader that inspired the creation city's community gardens. Nearly 70farnilies join together at this special spot to grow gardens and "buildcommunity."Occasionalmainten~nce of the site includes some periodic intensive hand weeding in the garden paths and prairie area: Jill Sinclair, Environml?ntal Resources Specialist will meet the group at the gardens front gate at 9:30~l.m.toprovideguidance for the kids. Thursday, Jrily 19th LStormDrain Environmenti.iMarking~rograrri ... Stop - before you dump that oil down the storm water drain - did you know it drains directly to a pond, creek or stream and then onto our lakes and rivers? Some people don't -soinan effort to educate citizen~,weenlisfgroups like yours to glue round emblems near storm water grates. These emblem'sinform people that the water and anything else entering these drains flows directly into our natural resource environments. The old adage - out of site - out of mind .~does not apply here. Lori Haak, Water Resources Coordinator and Krista Torgeson, Natural Resources Technician will meet you.at St. Hubert's to review the program and lead you out to the selected project site. The City of Chanhassen · A growing community with clean lakes, Quality schools, a Channing downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play. Ms. Lynn Arnal May 18, 2007 Page 2 Thursday, July 26th. Lake Susan Park Trail Clean Up The Lake Susan to Rice Marsh Lake trail is one of the most widely utilized segments of pedestrian trail in the city. The trail provides direct access for St. Hubert's Church and School to some of the city's most spectacular natural resources. Todd Hoffman, Park and Recreation Director will meet the group at school at 9:30 a.m. to lead the group on an adventuresome clean-up hike of the trail leading from the school to Lake Susan Park. We will return to the school using the sidewalk along Lake Drive - cleaning up along the way. Some students should wear knee high boots to permit clean-up of the lakeshore of Lake Susan. Again thank you for your commitment to completing service projects within the community. We hope these projects sound exciting - we look forward to working with you! Sincerely, ~ hd~aJ)L Jdf~inclair Environmental Resources Specialist Todd Hoffman Park & Recreation Director Water Resources Coordinator dL-!- \7~ Krista Torgeson 0 Natural Resources Technician cf2aLo, & ~~ Charlie Eiler Park Maintenance Brad Morse Park Maintenance G:\park\th\St. Hubert's Summer Stretch.doc j'JeAr Ad~.S~c--h'<VI (.L. *~ ~i ~__. f-lU ~V) Z8 Z...... -~ ~~ Q) ~ ::J~ C....... 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Riley Purgatory Bluff Creek Watershed District Web Site: http//www.rileypurgatorybluffcreek.org Legal Advisor: Krebsbach and Haik, Ltd. 225 South Sixth Street, Suite 4320 Minneapolis, MN 55402 612333-7400 Fax: 612 333-6959 Engineering Advisor: Barr Engineering 4700 West 77th Street Minneapolis, MN 55435 952832-2600 Fax: 952 832-2601 May 7, 2007 Todd Gerhardt City Manager City of Chanhassen 7700 Market Blvd. P.O. Box 147 Chanhassen, MN 55317 Scott Neal City Manager City of Eden Prairie 8080 Mitchell Road Eden Prairie, MN 55344 RECEIVED MAY 1 0 2007 CITY OF CHANHASSEN Jon Gunyou City Manager City of Minnetonka 14600 Minnetonka Boulevard Minnetonka, MN 55345 Re: City Manager Water Advisory Meeting Dear Gentlemen, Thank you for attending the City Manager Water Advisory on Thursday. The Managers appreciate frank discussion and welcome and will carefully consider all municipal concerns. This consideration doesn't mean we will agree on all points but the Managers are open to listening and learning. My lay person's description of the intent of the Managers is pretty straightforward. The goals and policies of the current plan are solid. Other than possibly raising the bar for Lakes Susan and Mitchell based upon advice of the lake associations, the Managers intend to continue existing goals and policies. The heart of the plan is the proposed projects. As to those projects, the Managers set a schedule for gathering public, municipal, association, and agency input and recommendations. A renewed effort will be made to gather more input and recommendations; and, a re-affirmation of the invite to city staff has already been sent. After gathering these inputs and recommendations, the Managers intended to select, schedule, and finance the projects through the updated plan. The Managers intend these projects really address and improve water quality, especially in the lakes. The lake association presentations showed real need for concrete help. Based upon the conversation yesterday, there appears to be a lack of consistency between cities and within cities themselves on how to approach TMDL issues. One approach is for the Board of Managers Howard Peterson James Landini Kenneth Wencl Michael Casanova Erin Ahola Todd Gerhardt Scott Neal Jon Gunyou May 7,2007 Page 2 of 2 Subject: City Manager Water Advisory Meeting Managers to undertake those studies. Another approach is to assist the Cities in preparing the studies to finish them in time for municipal needs. Another approach is to participate and comment when the Agency undertakes them. The Managers are open to giving each city consideration for any assistance they desire, however these projects will have to compete with other projects for limited resources. At present, given the limited funds of the District, the Managers must choose how to balance the project opportunities. The Managers are absolutely committed to listening to you about the appropriate approach. The Managers had not in any manner ruled out any approach. The belief was the MS4 work being done by Barr Engineering Company on behalf of the cItIes of Minnetonka and Bloomington and Wenck Associates on behalf of the cities of Chanhassen and Eden Prairie would set the foundation for watershed activity. The Managers would then try to carry the ball over the clean water goal line about which everyone agrees. The Managers had scheduled separate presentations in May 2007 by Wenck Associates and Barr Engineering Company to explain their recommendations to the Cities. To date, the Managers have not received any report about the recommendations of either Barr Engineering Company or Wenck Associates. The Managers remain committed to reaching out to all stakeholders: CItIzens, associations, municipalities, and agencies; the Managers are trying wholeheartedly to do the right thing for our lakes and creeks and taxpayers. Please contact me with any questions or concerns. My telephone number is (952) 937- 8372. Sincerely, RILEY PURGATORY BLUFF CREEK WATERSHED DISTRICT By ~~ Michael Casanova, Chair Cc: Managers Gene Dietz, City of Eden Prairie Lee Gustafson, City of Minnetonka 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 ~~, II,(} 1 ". / \'1> 7/ rtW The following claims are submitted for review on May 29,2007: The City 01 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. FROM: Greg Sticha, Finance Director DATE: May 18, 2007 SUBJECT: Review of Claims Paid Check Numbers Amounts 132800-132926 $934,459.65 Total All Claims $934,459.65 Attachments: Check Summary Check Detail Report CITY OF CHANHASSEN Accounts Payable Printed: 05/18/2007 08:55 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 132800 aarp AARP 05/10/2007 0.00 90.00 132801 altreb ALTERNATOR REBUILD CO 05/10/2007 0.00 111.83 132802 appins Appletree Institute 05/10/2007 0.00 43,562.50 132803 autun I AUTOMOTIVE UNLIMITED 05/1 0/2007 0.00 99.10 132804 brauer BRAUER & ASSOCIATES LTD 05/10/2007 0.00 402.30 132805 brotir BROWN'S TIRE & AUTO 05/10/2007 0.00 7.00 132806 camknu CAMPBELL KNUTSON 05/1 0/2007 0.00 9,440.09 132807 cantin CANON FINANCIAL SERVICES INC 05/1 0/2007 0.00 753.88 132808 CARTRE CARVER COUNTY TREASURER 05/10/2007 0.00 2,165.00 132809 cenene CENTERPOINT ENERGY MINNEGASCO 05/1 0/2007 0.00 5,068.82 132810 chavet CHANHASSEN VETERINARY 05/10/2007 0.00 729.42 132811 chrisrob Robert Christenson 05/1 0/2007 0.00 3,700.00 132812 danka DANKA OFFICE IMAGING COMPANY 05/1 0/2007 0.00 822.38 132813 deltoo DELEGARD TOOL COMPANY 05/10/2007 0.00 7.35 132814 dirsaf DIRECT SAFETY COMPANY 05/10/2007 0.00 217.Q3 132815 donsal DONALD SAL VERDA & ASSOCIATES 05/10/2007 0.00 66.99 132816 dunrit DUNN-RITE SHOES & REPAIR 05/1 0/2007 0.00 82.00 132817 DYNAME DYNAMEX DELIVERS NOW 05/1 0/2007 0.00 61.58 132818 Emeveh Emergency Vehicles Plus 05/1 0/2007 0.00 190.73 132819 EscTeI ESCHELON TELECOM INC 05/1 0/2007 0.00 14.88 132820 facmot FACTORY MOTOR PARTS COMPANY 05/1 0/2007 0.00 62.39 132821 fascom FASTENAL COMPANY 05/10/2007 0.00 79.52 132822 tireng FIRE ENGINEERING 05/10/2007 0.00 29.95 132823 fshcom FSH COMMUNICATIONS LLC 05/1 0/2007 0.00 127.80 132824 geskgreg GREGG GESKE 05/1 0/2007 0.00 33.78 132825 gsdir GS DIRECT INC 05/10/2007 0.00 245.27 132826 hach Hach Company 05/10/2007 0.00 387.44 132827 hdsup HD Supply Waterworks, LID 05/10/2007 0.00 6,565.25 132828 helrus HELMETS R US 05/10/2007 0.00 451.75 132829 hen tee HENNEPIN TECHNICAL COLLEGE 05/1 0/2007 0.00 396.00 132830 hoikoe HOISINGTON KOEGLER GROUP 05/10/2007 0.00 927.46 132831 ICMART ICMA RETIREMENT AND TRUST-457 05/1 0/2007 0.00 1,560.00 132832 jhlar JH LARSON COMPANY 05/10/2007 0.00 508.29 132833 katfue KATH FUEL OIL SERVICE 05/10/2007 0.00 19,880.69 132834 klmeng KLM ENGINEERING INC 05/10/2007 0.00 2,400.00 132835 lanzbob BOB LANZI 05/10/2007 0.00 198.00 132836 lenapp Lenders Appraisal Services Inc 05/1 0/2007 0.00 1,500.00 132837 lotlaw LOTUS LAWN AND GARDEN 05/1 0/2007 0.00 1,547.45 132838 MarsWade Wade Marshall 05/10/2007 0.00 23.75 132839 merace MERLINS ACE HARDWARE 05/1 0/2007 0.00 1,130.86 132840 metath METRO ATHLETIC SUPPLY 05/10/2007 0.00 330.21 132841 metco Metropolitan Council, Env Svcs 05/10/2007 0.00 349,692.75 132842 metroc METROCALL 05/10/2007 0.00 39.70 132843 MINFIR CERTIFICATION BOARD MINNESOTA FIRE SERMY10/2007 0.00 25.00 132844 MNCHIL MN CHILD SUPPORT PAYMENT CTR 05/10/2007 0.00 417.62 132845 mnheal MN DEPT OF HEALTH 05/1 0/2007 0.00 23.00 132846 mnlabo MN DEPT OF LABOR AND INDUSTRY 05/1 0/2007 0.00 5,426.82 132847 MSRS MSRS 05/1 0/2007 0.00 2,493.15 132848 mtidis MTI DISTRIBUTING INC 05/10/2007 0.00 123.80 132849 mvec MN V ALLEY ELECTRIC COOP 05/1 0/2007 0.00 3,161.20 132850 NATRET NATIONWIDE RETIREMENT SOLUTION 05/10/2007 0.00 5,602.09 132851 NCPERS MN NCPERS LIFE INSURANCE 05/1 0/2007 0.00 32.00 132852 oehmpaul PAUL OEHME 05/10/2007 0.00 47.05 132853 pinkray RAY PINK 05/10/2007 0.00 450.00 132854 piorim PIONEER RIM & WHEEL CO. 05/10/2007 0.00 255.49 132855 POWCHA POWER SYSTEMS 05/10/2007 0.00 83.52 132856 pralaw PRAIRIE LAWN & GARDEN 05/10/2007 0.00 24.59 132857 prturf PRO TURF 05/10/2007 0.00 1,824.51 132858 pummet PUMP AND METER SERVICES INC 05/1 0/2007 0.00 4.68 132859 qwest QWEST 05/10/2007 0.00 68.42 132860 rbmser REM SERVICES INC 05/10/2007 0.00 5,151.54 132861 RESREC RESOURCE RECOVERY TECHNOLOGIES 05/10/2007 0.00 132.00 Page I CITY OF CHANHASSEN Accounts Payable Printed: 05/1 8/2007 08:55 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 132862 ridymc RIDGEDALE YMCA 05/1012007 0.00 1,570.40 132863 RIESFRED Riese Family Properties LLC 05/10/2007 0.00 250.00 132864 RiscTina Tina Risch 05/10/2007 0.00 128.00 132865 savsup SAVOIE SUPPLY CO INC 05/10/2007 0.00 72.59 132866 sou sub SOUTHWEST SUBURBAN PUBLISHING 05/1 0/2007 0.00 3,204.08 132867 SPAMOT SPARTAN MOTOR CHASSIS INC 05/1 0/2007 0.00 26.29 132868 spscom SPS COMPANIES INC 05/10/2007 0.00 70.70 132869 streic STREICHER'S 05/10/2007 0.00 47.62 132870 tecgra TECHNAGRAPHICS 05/10/2007 0.00 365.33 132871 UB*00068 GREGORY GERSTNER 05/10/2007 0.00 36.89 132872 UNIW A Y UNITED WAY 05/1 0/2007 0.00 42.00 132873 W ASMA2 WASTE MANAGEMENT-TC WEST 05/10/2007 0.00 951.0 I 132874 watco2 Waterous-Arizona Operations 05/1 0/2007 0.00 351.95 132875 GERTGREE GERTEN GREENHOUSES INC 05/10/2007 0.00 8,268.82 132876 3dspe 3D SPECIALTIES 05/17/2007 0.00 309.39 132877 aarp AARP 05/1 7/2007 0.00 150.00 132878 ameeng AMERICAN ENGINEERING TESTING 05/17/2007 0.00 2,550.00 132879 amesol AMERICAN SOLUTIONS 05/1 7/2007 0.00 567.05 132880 aspmil ASPEN MILLS 05/1 7/2007 0.00 830.45 132881 azcla A TO Z CLASSIC EVENTS 05/17/2007 0.00 1,147.04 132882 beacathl Beacon Athletics 05/1 7/2007 0.00 32.40 132883 cenene CENTERPOINT ENERGY MINNEGASCO 05/1712007 0.00 2,363.61 132884 chaska CITY OF CHASKA 05/1 7/2007 0.00 742.00 132885 choice Choice, Inc. 05/17/2007 0.00 230.30 132886 copima COPY IMAGES INC 05/17/2007 0.00 393.52 132887 corexp CORPORATE EXPRESS 05/1 712007 0.00 587.57 132888 deeprock Deep Rock Water Company 05/17/2007 0.00 6.71 132889 earand EARL F ANDERSEN INC 05/17/2007 0.00 1,097.84 132890 ehlers EHLERS & ASSOCIATES INC 05/17/2007 0.00 855.00 132891 FarrTom Tom Farrell 05/1 712007 0.00 88.00 132892 GOPSTA GOPHER STATE ONE-CALL INC 05/17/2007 0.00 755.45 132893 gymwor GYM WORKS INC 05/17/2007 0.00 225.00 132894 hantho HANSEN THORP PELLINEN OLSON 05/17/2007 0.00 507.00 132895 harcre HARDWOOD CREEK LUMBER INC 05/17/2007 0.00 251.34 132896 hawche HAWKINS CHEMICAL 05/1712007 0.00 614.89 132897 HoesDoug DOUG HOESE 05/1 7/2007 0.00 48.50 132898 KeogJeff JEFF KEOGH 05/1 7/2007 0.00 40.00 132899 kratgarr Garrett Kratz 05/17/2007 0.00 175.00 132900 levgil LeVander, Gillen & Miller, P.A 05/17/2007 0.00 1,957.50 132901 madjoh MADSEN-JOHNSON CORPORATION 05/1 7/2007 0.00 4,884.75 132902 metco2 METROPOLITAN COUNCIL 05/17/2007 0.00 116,450.37 132903 metfor METROPOLITAN FORD 05/1 712007 0.00 55.38 132904 midasp MIDWEST ASPHALT CORPORATION 05/17/2007 0.00 1,081.44 132905 MRPA MN RECREATION & PARK ASSOC. 05/17/2007 0.00 877.00 132906 oreaut O'REILLY AUTOMOTIVE INC 05/17/2007 0.00 633.78 132907 prares PRAIRIE RESTORATIONS INC 05/1 7/2007 0.00 1,173.16 132908 ruegjerr JERRY RUEGEMER 05/1 7/2007 0.00 100.00 132909 schson SCHARBER & SONS INC 05/1712007 0.00 42.60 132910 shotru SHOREWOOD TRUE VALUE 05/1 7/2007 0.00 26.86 132911 signsu SIGNS N'SUCH 05/17/2007 0.00 18.00 132912 skyeve SKYWAY EVENT SERVICES 05/17/2007 0.00 6,265.68 132913 smhen SM HENTGES & SONS 05/17/2007 0.00 182,915.40 132914 srfcon SRF CONSULTING GROUP INC 05/17/2007 0.00 7,046.55 132915 terrnin TERMINIX 05/1 712007 0.00 186.38 132916 trurid TRUE RIDE INC 05/1 7/2007 0.00 3,481.64 132917 Valemary MARY VALENTINE 05/17/2007 0.00 243.89 132918 verizo VERIZON WIRELESS 05/1 7/2007 0.00 27.96 132919 vissew Visu-Sewer Clean & Seal, Inc 05/1 712007 0.00 86,492.36 132920 wenck WENCK ASSOCIATES INC 05/17/2007 0.00 6,204.17 132921 wsdar WS DARLEY & CO. 05/17/2007 0.00 62.50 132922 wwgra WW GRAINGER INC 05/1 7/2007 0.00 301.39 132923 xcel XCEL ENERGY INC 05/17/2007 0.00 142.94 Page 2 CITY OF CHANHASSEN User: danielle Check Number 132924 132925 132926 Vendor No zacks zepman post Accounts Payable Checks by Date - Summary by Check Number Vendor Name ZACK'S INC. ZEPMANUFAC~GCOMPANY POSTMASTER Check Date 05/17/2007 05/17/2007 05/18/2007 Report Total: Printed: 05/18/2007 08:55 Summary Void Amount 0.00 0.00 0.00 0.00 Check Amount 1,104.06 203.56 1,468.92 934,459.65 Page 3 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 05/18/07 08:56 Amount 3D SPECIALTIES 3dspe 3D SPECIALTIES Ck. 132876 05/17/07 Inv.423814 Line Item Date Line Item Description 04/18/07 Sweatshirts Inv.423814 Total Line Item Account 10 1-1320-4240 309.39 309.39 Ck. 132876 Total 309.39 3dspe 3D SPECIALTIES 309.39 3D SPECIALTIES 309.39 A TO Z CLASSIC EVENTS azcla A TO Z CLASSIC EVENTS Ck. 132881 05/17/07 Inv. 3860.1.5 Line Item Date Line Item Description 05/11/07 Arbor Day tent rental Inv. 3860.1.5 Total Line Item Account 720-7202-4130 1,147.04 1,147.04 Ck. 132881 Total 1,147.04 azcla A TO Z CLASSIC EVENTS 1,147.04 A TO Z CLASSIC EVENTS 1,147.04 AARP aarp AARP Ck. 132800 05/1 0/07 Inv. 6072.104 Line Item Date Line Item Description 05/07/07 Defensive driving Inv. 6072.104 Total Line Item Account 101-1560-4300 90.00 90.00 Ck. 132800 Total 90.00 Ck. 132877 05/17/07 Inv. 6072.105 Line Item Date Line Item Description 05/10/07 Defensive driving Inv. 6072.105 Total Line Item Account 101-1560-4300 150.00 150.00 Ck. 132877 Total 150.00 aarp AARP 240.00 AARP 240.00 AL TERNA TOR REBUILD CO altreb ALTERNATOR REBUILD CO Ck. 132801 05/10/07 Inv. 39539 Line Item Date Line Item Description 04/24/07 alternator Inv.39539 Total Line Item Account 101-1220-4140 111.83 111.83 Page I CITY OF CHANHAS User: danielIe Accounts Payable Check Detail Report - Detail Printed: 05/18/07 08:56 Ck. 132801 Total Amount I I 1.83 altreb ALTERNATOR REBUILD CO 111.83 ALTERNATOR REBUILD CO 111.83 AMERICAN ENGINEERING TESTING ameeng AMERICAN ENGINEERING TESTING Ck. 132878 05/17/07 Inv. 220249 Line Item Date 04/26/07 Inv. 220249 Total Line Item Description Lift Station #3 Line Item Account 70 I -70 I 5-4300 2,550.00 2,550.00 Ck. 132878 Total 2,550.00 ameeng AMERICAN ENGINEERING TESTING 2,550.00 AMERICAN ENGINEERING TESTING 2,550.00 AMERICAN SOLUTIONS amesol AMERICAN SOLUTIONS Ck. 132879 05/1 7/07 Inv.2999274 Line Item Date Line Item Description 05/09/07 Utility bill statements 05/09/07 Utility bill statements Inv. 2999274 Total Line Item Account 700-0000-4340 701-0000-4340 283.52 283.53 567.05 Ck. 132879 Total 567.05 amesol AMERICAN SOLUTIONS 567.05 AMERICAN SOLUTIONS 567.05 Appletree Institute appins Appletree Institute Ck. 132802 05/10/07 Inv. june07 Line Item Date 05/09/07 05/09/07 05/09/07 05/09/07 05/09/07 05/09/07 Inv. june07 Total Line Item Description June health premiums June health premiums June health premiums June health premiums June health premiums June health premiums Line Item Account 210-0000-2012 10 1-0000-20 12 720-0000-2012 701-0000-2012 700-0000-2012 101-0000-2012 568.25 807.50 1,421.88 2,371.30 2,859.80 35,533.77 43,562.50 Ck. 132802 Total 43,562.50 appins Appletree Institute 43,562.50 Appletree Institute 43,562.50 Page 2 CITY OF CHANHAS User: daniel1e ASPEN MILLS aspmil ASPEN MILLS Ck. 132880 05/1 7/07 InY.73841 Line Item Date 05/08/07 InY.73841 Total Iny. 73842 Line Item Date 05/08/07 Iny. 73842 Total Ck. 132880 Total asp mil ASPEN MILLS Line Item Description Firefighter uniforms Line Item Description Firefighter uniforms ASPEN MILLS AUTOMOTIVE UNLIMITED autunl AUTOMOTIVE UNLIMITED Ck. 132803 05/10/07 Iny. 57870 Line Item Date 04/30/07 Iny. 57870 Total Ck. 132803 Total autunl Line Item Description 1999 Dodge repairs Accounts Payable Check Detail Report - Detail Printed: 05/18/07 08:56 Amount Line Item Account 10 I - I 220-4240 94.32 94.32 Line Item Account 10 1- I 220-4240 736.13 736.13 830.45 830.45 830.45 Line Item Account 101- 1 320-4520 99.10 99.10 99.10 AUTOMOTIVE UNLIMITED AUTOMOTIVE UNLIMITED 99.10 Beacon Athletics beacathl Beacon Athletics Ck. 132882 05/17/07 Iny. 378396 Line Item Date 05/02/07 InY.378396 Total Ck. 132882 Total beacathl Beacon Athletics Line Item Description Gaskets, bal1, spring for chec Beacon Athletics BRAUER & ASSOCIATES LTD brauer BRAUER & ASSOCIATES LTD Ck. 132804 05/1 0/07 Iny. 1202298 Line Item Date Line Item Description 04/30/07 Highoyer Trail landscape desig lny. 1202298 Total Ck. 132804 Total 99.10 Line Item Account 101-1550-4530 32.40 32.40 32.40 32.40 32.40 Line Item Account 410-0000-4300 402.30 402.30 402.30 Page 3 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 05/18/07 08:56 brauer BRAUER & ASSOCIATES LTD Amount 402.30 BRAUER & ASSOCIATES L TD 402.30 BROWN'S TIRE & AUTO brotir BROWN'S TIRE & AUTO Ck. 132805 05/10/07 InY.041307 Line Item Date Line Item Description 04/30/07 Car wash Iny. 041307 Total Line Item Account 101-1250-4520 7.00 7.00 Ck. 132805 Total 7.00 brotir BROWN'S TIRE & AUTO 7.00 BROWN'S TIRE & AUTO 7.00 CAMPBELL KNUTSON camknu CAMPBELL KNUTSON Ck. 132806 05/1 0/07 Iny. apri\07 Line Item Date 04/30/07 04/30/07 04/30/07 Iny. apri\07 Total Line Item Description Rossayik litigation Fox Assessment Legal services Line Item Account 101-1142-4302 701-7018-4302 101-1140-4302 328.99 438.59 8,672.51 9,440.09 Ck. 132806 Total 9,440.09 camknu CAMPBELL KNUTSON 9,440.09 CAMPBELL KNUTSON 9,440.09 CANON FINANCIAL SERVICES INC cantin CANON FINANCIAL SERVICES INC Ck. 132807 05/10/07 Iny. 7025489 Line Item Date Line Item Description 05/01/07 Copier Iny. 7025489 Total Line Item Account 101-1120-4410 753.88 753.88 Ck. 132807 Total 753.88 cantin CANON FINANCIAL SERVICES INC 753.88 CANON FINANCIAL SERVICES INC 753.88 CARVER COUNTY TREASURER CARTRE CARVER COUNTY TREASURER Ck. 132808 05/1 0/07 InY.250240800 Line Item Date Line Item Description 05/09/07 1 st half property taxes Iny. 250240800 Total Line Item Account 700-0000-4807 551. 00 551.00 InY.252860040 Line Item Date 05/09/07 Line Item Description Property taxes Line Item Account 101-1120-4807 4.00 Page 4 CITY OF CHANHAS User: danieIle Iny. 252860040 Total Iny. 2575403 I 0 Line Item Date Line Item Description 05/09/07 Property taxes Iny. 2575403 I 0 Total InY.257900070 Line Item Date Line Item Description 05/09/07 1 st half property taxes Iny. 257900070 Total Iny. 258700061 Line Item Date 05/09/07 InY.258700061 Ck. 132808 Total CARTRE Line Item Description 1 st half property taxes Total Accounts Payable Check Detail Report - Detail Printed: 05/18/07 08:56 Amount 4.00 Line Item Account 101-1120-4807 16.00 16.00 Line Item Account 700-0000-4807 807.00 807.00 Line Item Account 700-0000-4807 787.00 787.00 2,165.00 CARVER COUNTY TREASURER CARVER COUNTY TREASURER 2,165.00 CENTERPOINT ENERGY MINNEGASCO cenene CENTERPOINT ENERGY MINNEGASCO Ck. 132809 05/1 0/07 Iny. 042307 Line Item Date 04/27/07 04/27/07 04/27/07 04/27/07 04/27/07 Jny. 042307 Total Ck. 132809 Total Ck. 132883 Jny. 042307 Line Item Date 04/23/07 04/23/07 04/23/07 04/23/07 04/23/07 04/23/07 Jny. 042307 Total Ck. 132883 Total cenene Line Item Description Gas charges Gas charges Gas charges Gas charges Gas charges 05/1 7/07 Line Item Description Gas charges Gas charges Gas charges Gas charges Gas charges Gas charges 2,165.00 Line Jtem Account 700-0000-4320 101-1550-4320 700-7019-4320 10 1-1170-4320 101-1190-4320 41.49 292.96 1,420.32 1,492.67 1,821.38 5,068.82 5,068.82 Line Item Account 101-1551-4320 101-1530-4320 700-0000-4320 701-0000-4320 101-1220-4320 101-1370-4320 61.92 132.18 135.80 135.80 811.53 1,086.38 2,363.61 2,363.61 CENTERPOINT ENERGY MINNEGASCO CENTERPOINT ENERGY MINNEGASCO 7,432.43 7,432.43 Page 5 CITY OF CHANHAS User: danielle CHANHASSEN VETERINARY chavet CHANHASSEN VETERINARY Ck. 1328 I 0 05/I 0/07 Inv. 82727 Line Item Date 04/30/07 Inv. 82727 Total Ck. 132810 Total chavet Line Item Description Veterinary services Accounts Payable Check Detail Report - Detail Printed: 05/I8/07 08:56 Amount Line Item Account 101-1260-4300 729.42 729.42 729.42 CHANHASSEN VETERINARY CHANHASSEN VETERINARY 729.42 Choice, Inc. choice Choice, Inc. Account: Ck. 132885 05/I7/07 Inv. 042707 Line Item Date 04/09/07 Inv. 042707 Total Ck. 132885 Total choice Choice, Inc. 101-1220-4350 Line Item Description Fire department cleaning Choice, Inc. Christenson, Robert chrisrob Christenson, Robert Ck. 132811 05/I 0/07 Inv. 11182 Line Item Date 05/09/07 Inv. 11182 Total Ck. 132811 Total chrisrob Christenson, Robert Line Item Description Security escrow refunded Christenson, Robert CITY OF CHASKA chaska CITY OF CHASKA Ck. 132884 05/I7/07 Inv. 10553 Line Item Date 05/I4/07 Inv. 10553 Total Ck. 132884 Total chaska CITY OF CHASKA Line Item Description Senior trip transportation, ti CITY OF CHASKA 729.42 Line Item Account 101-1220-4350 230.30 230.30 230.30 230.30 230.30 Line Item Account 815-8221-2024 3,700.00 3,700.00 3,700.00 3,700.00 3,700.00 Line Item Account 101-1560-4300 742.00 742.00 742.00 742.00 742.00 Page 6 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 05/1 8/07 08:56 Amount COPY IMAGES INC copima COPY IMAGES INC Ck. 132886 05/1 7/07 Inv. 83974 Line Item Date 05/08/07 Inv. 83974 Total Line Item Description copy machine Line Item Account 101-1250-4530 393.52 393.52 Ck. 132886 Total 393.52 copima COPY IMAGES INC 393.52 COPY IMAGES INC 393.52 CORPORA TE EXPRESS corexp CORPORATE EXPRESS Account: 101-1170-4110 Ck. 132887 05/1 7/07 Inv. 78539553 Line Item Date Line Item Description 04/26/07 Paperclips, pens, postit notes Inv. 78539553 Total Line Item Account 101-1170-4110 252.27 252.27 Inv. 78692982 Line Item Date Line Item Description 05/03/07 Return utility knife Inv. 78692982 Total Line Item Account 10/-1170-4110 (11.07) (11.07) Inv. 78701835 Line Item Date Line Item Description 05/03/07 Toner cartridges Inv. 78701835 Total Line Item Account 101-1170-4110 346.37 346.37 Ck. 132887 Total 587.57 corexp CORPORATE EXPRESS 587.57 CORPORATE EXPRESS 587.57 DANKA OFFICE IMAGING COMPANY danka DANKA OFFICE IMAGING COMPANY Ck. 132812 05/10/07 Inv.705412383 Line Item Date Line Item Description 04/30/07 Copier Inv.705412383 Total Line Item Account 101-1120-4410 822.38 822.38 Ck. 132812 Total 822.38 danka DANKA OFFICE IMAGING COMPANY 822.38 DANKA OFFICE IMAGING COMPANY 822.38 Deep Rock Water Company deeprock Deep Rock Water Company Ck. 132888 05/1 7/07 Inv.6113899 Line Item Date 04/25/07 Line Item Description Cold cooler rental Line Item Account 101-1550-4120 6.71 Page 7 CITY OF CHANHAS User: danieIle Accounts Payable Check Detail Report - Detail Printed: 05/18/07 08:56 Iny. 6113899 Total Amount 6.71 Ck. 132888 Total 6.71 deeprock Deep Rock Water Company 6.71 Deep Rock Water Company 6.71 DELEGARD TOOL COMPANY deltoo DELEGARD TOOL COMPANY Ck. 132813 05/1 0/07 Inv.5325 Line Item Date Line Item Description 04/24/07 Return socket Iny. 5325 Total Line Item Account 101-1370-4260 (13.26) (13.26) Iny. 979024 Line Item Date 02/07/07 Iny. 979024 Total Line Item Description Socket, wrench Line Item Account 101-1370-4260 20.61 20.61 Ck. 132813 Total 7.35 del too DELEGARD TOOL COMPANY 7.35 DELEGARD TOOL COMPANY 7.35 DIRECT SAFETY COMPANY dirsaf DIRECT SAFETY COMPANY Ck. 132814 05/10/07 Iny. 587681 Line Item Date 05/01/07 Iny. 587681 Total Line Item Description Safety vests Line Item Account 400-4 I 05-4705 217.03 217.03 Ck. 132814 Total 217.03 dirsaf DIRECT SAFETY COMPANY 217.03 DIRECT SAFETY COMPANY 217.03 DONALD SALVERDA & ASSOCIATES donsal DONALD SALVERDA & ASSOCIATES Ck. 132815 05/10/07 Iny. P-9703-lB Line Item Date Line Item Description 04/25/07 Books Inv. P-9703-1 B Total Line Item Account 101-1120-4370 66.99 66.99 Ck. 132815 Total 66.99 donsal DONALD SAL VERDA & ASSOCIATES 66.99 DONALD SALVERDA & ASSOCIATES 66.99 Page 8 CITY OF CHANHAS User: danieIle Accounts Payable Check Detail Report - Detail Printed: 05/1 8/07 08:56 Amount DUNN-RITE SHOES & REPAIR dunrit DUNN-RITE SHOES & REPAIR Ck. 132816 05/10/07 Inv. 14920 Line Item Date Line Item Description 04/27/07 boots Inv. 14920 Total Line Item Account 101-1250-4240 82.00 82.00 Ck. 132816 Total 82.00 dunrit DUNN-RITE SHOES & REPAIR 82.00 DUNN-RITE SHOES & REPAIR 82.00 DYNAMEX DELIVERS NOW DYNAME DYNAMEX DELIVERS NOW Ck. 132817 05/1 0/07 Inv. 1279548 Line Item Date Line Item Description 05/03/07 Delivery charges Inv. 1279548 Total Line Item Account 101-1310-4300 61.58 61.58 Ck. 132817 Total 61.58 DYNAME DYNAMEX DELIVERS NOW 61.58 DYNAMEX DELIVERS NOW 61.58 EARL F ANDERSEN INC earand EARL F ANDERSEN INC Ck. 132889 05/17/07 Inv. 77039 Line Item Date 04/20/07 Inv. 77039 Total Line Item Description Street sign plates, posts Line Item Account 101-1320-4560 1,097.84 1,097.84 Ck. 132889 Total 1,097.84 earand EARL F ANDERSEN INC 1,097.84 EARL F ANDERSEN INC 1,097.84 EHLERS & ASSOCIATES INC ehlers EHLERS & ASSOCIATES INC Ck. 132890 05/17/07 Inv. 334827 Line Item Date 05/1 0/07 05/10/07 Inv. 334827 Total Line Item Description Utility rate study Utility rate study Line Item Account 700-0000-4300 701-0000-4300 427.50 427.50 855.00 Ck. 132890 Total 855.00 ehlers EHLERS & ASSOCIATES INC 855.00 EHLERS & ASSOCIATES INC 855.00 Page 9 CITY OF CHANHAS User: danielle Emergency Vehicles Plus Emeveh Emergency Vehicles Plus Ck. 132818 05110/07 Inv. 183 Line Item Date 04/12/07 Inv. 183 Total Line Item Description Gauge discharge Ck. 132818 Total Emeveh Emergency Vehicles Plus Emergency Vehicles Plus ESCHELON TELECOM INC EscTel ESCHELON TELECOM INC Ck. 132819 05110/07 Inv. 120229887 Line Item Date Line Item Description 0411 8/07 Phone support, system programm Inv. 120229887 Total Ck. 132819 Total EscTel ESCHELON TELECOM INC ESCHE LON TELECOM INC FACTORY MOTOR PARTS COMPANY facmot FACTORY MOTOR PARTS COMPANY Ck. 132820 0511 0/07 Inv. 1-2625488 Line Item Date Line Item Description 04/23/07 battery 1nv. 1-2625488 Total Ck. 132820 Total facmot Accounts Payable Check Detail Report - Detail Printed: 0511 8/07 08:56 Amount Line Item Account 101-1220-4120 190.73 190.73 190.73 190.73 190.73 Line Item Account 101-1160-4300 14.88 14.88 14.88 14.88 14.88 Line Item Account 101-1320-4120 62.39 62.39 62.39 FACTORY MOTOR PARTS COMPANY 62.39 FACTORY MOTOR PARTS COMPANY Farrell, Tom FarrTom Farrell, Tom Ck. 132891 05/17/07 Inv. 4203 Line Item Date 0511 6/07 Inv. 4203 Total Line Item Description Adult softball umpire Ck. 132891 Total FarrTom Farrell, Tom Farrell, Tom 62.39 Line Item Account 101-1766-4300 88.00 88.00 88.00 88.00 88.00 Page 10 CITY OF CHANHAS User: danielle FASTENAL COMPANY fascorn FASTENAL COMPANY Ck. 132821 05/1 0/07 Inv. MNT1014273 Line Item Date Line Item Description 04/1 8/07 Bolts Inv. MNTIOl4273 Total Inv. MNTlOl4350 Line Item Date Line Item Description 04/24/07 Fasteners Inv. MNTIOl4350 Total Ck. 132821 Total fascom FASTENAL COMPANY FASTENAL COMPANY FIRE ENGINEERING fireng FIRE ENGINEERING Ck. 132822 05/1 0/07 Inv. 050907 Line Item Date 05/09/07 Inv. 050907 Total Ck. 132822 Total fireng FIRE ENGINEERING Line Item Description Magazine renewal FIRE ENGINEERING FSH COMMUNICA nONS LLC fshcorn FSH COMMUNICA nONS LLC Ck. 132823 05/1 0/07 Inv. 118798 Line Item Date 05/01/07 Inv. 118798 Total Ck. 132823 Total fshcorn Line Item Description Payphone Lake Ann Accounts Payable Check Detail Report - Detail Printed: 05/1 8/07 08:56 Amount Line Item Account 700-0000-4551 43.91 43.91 Line Item Account 101-1550-4150 35.61 35.61 79.52 79.52 79.52 Line Item Account 101-1220-4360 29.95 29.95 29.95 29.95 29.95 Line Item Account 101-1540-4310 127.80 127.80 127.80 FSH COMMUNICA nONS LLC FSH COMMUNICA nONS LLC 127.80 GERSTNER, GREGORY UB*00068 GERSTNER, GREGORY Ck. 132871 05/10/07 Inv. Line Item Date 05/09/07 05/09/07 05/09/07 05/09/07 Inv. Total Line Item Description Refund check Refund check Refund check Refund check 127.80 Line Item Account 700-0000-2020 700-0000-2020 720-0000-2020 701-0000-2020 2.38 8.70 9.28 16.53 36.89 Page II CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 05/18/07 08:56 Ck. 132871 Total Amount 36.89 UB*00068 GERSTNER, GREGORY 36.89 GERSTNER, GREGORY 36.89 GERTEN GREENHOUSES INC GERTGREE GERTEN GREENHOUSES INC Ck. 132875 05/1 0107 Inv.05/10107 Line Item Date Line Item Description 05/1 0107 Lake Ann Rain Garden Plants Inv. 05/10/07 Total Line Item Account 720-0000-4130 8,268.82 8,268.82 Ck. 132875 Total 8,268.82 GERTGREE GERTEN GREENHOUSES INC 8,268.82 GERTEN GREENHOUSES INC 8,268.82 GESKE, GREGG geskgreg GESKE, GREGG Ck. 132824 05/1 0107 Inv. 2228 Line Item Date 05107/07 Inv. 2228 Total Line Item Description Meat for business meeting Line Item Account 101-1220-4370 33.78 33.78 Ck. 132824 Total 33.78 geskgreg GESKE, GREGG 33.78 GESKE, GREGG 33.78 GOPHER STATE ONE-CALL INC GOPSTA GOPHER STATE ONE-CALL INC Ck. 132892 05/17/07 Inv. 7040260 Line Item Date Line Item Description 04/30107 April locates Inv. 7040260 Total Line Item Account 400-0000-4300 755.45 755.45 Ck. 132892 Total 755.45 GOPST A GOPHER STATE ONE-CALL INC 755.45 GOPHER STATE ONE-CALL INC 755.45 GS DIRECT IN C gsdir GS DIRECT INC Ck. 132825 05/1 0107 Inv. 232434 Line Item Date Line Item Description 05104/07 White foamboard Inv. 232434 Total Line Item Account 101-1170-4110 245.27 245.27 Ck. 132825 Total 245.27 Page 12 CITY OF CHANHAS User: danielle gsdir GS DIRECT INC GS DIRECT INC GYM WORKS INC gymwor GYM WORKS INC Ck. 132893 05/17/07 Inv.4858 Line Item Date 05/11/07 Inv.4858 Total Line Item Description Equipment repair Ck. 132893 Total gymwor GYM WORKS INC GYM WORKS INC Hach Company hach Hach Company Ck. 132826 05/1 0/07 Inv. 5031452 Line Item Date Line Item Description 02/09/07 PH tester Inv. 5031452 Total Inv. 5047073 Line Item Date Line Item Description 02/23/07 Pipet tips, ascorbic acid pow Inv.5047073 Total Ck. 132826 Total hach Hach Company Hach Company HANSEN THORP PELLINEN OLSON hantho HANSEN THORP PELLINEN OLSON Ck. 132894 05/17/07 Inv. 16142 Line Item Date 05/07/07 Inv. 16142 Total Line Item Description Regional pond Inv.16147 Line Item Date Line Item Description 05/07/07 Goers culvert Inv. 16147 Total Ck. 132894 Total hantho Accounts Payable Check Detail Report - Detail Printed: 05/18/07 08:56 Amount 245.27 245.27 Line Item Account 101-1530-4120 225.00 225.00 225.00 225.00 225.00 Line Item Account 700-7019-4160 51.44 51.44 Line Item Account 700-7019-4160 336.00 336.00 387.44 387.44 387.44 Line Item Account 720-0000-4300 331.00 331.00 Line Item Account 720-0000-4300 176.00 176.00 507.00 HANSEN THORP PELLINEN OLSON HANSEN THORP PELLINEN OLSON 507.00 507.00 Page 13 CITY OF CHANHAS User: danielle HARDWOOD CREEK LUMBER INC harcre HARDWOOD CREEK LUMBER INC Ck. 132895 05/17/07 Iny. 7274 Line Item Date 05/14/07 Iny. 7274 Total Line Item Description Pine lath Ck. 132895 Total harcre Accounts Payable Check Detail Report - Detail Printed: 05/18/07 08:56 Amount Line Item Account 101-1550-4150 251.34 251.34 251.34 HARDWOOD CREEK LUMBER INC 251.34 HARDWOOD CREEK LUMBER INC HAWKINS CHEMICAL hawche HAWKINS CHEMICAL Ck. 132896 05/17/07 Iny. 1055936 Line Item Date Line Item Description 04/1 0/07 Pump Iny. 1055936 Total Ck. 132896 Total hawche HAWKINS CHEMICAL HAWKINS CHEMICAL HD Supply Waterworks, LTD hdsup HD Supply Waterworks, LTD Ck. 132827 05/1 0/07 InY.5112461 Line Item Date Line Item Description 04/26/07 Top and rod, ext kit Iny. 5112461 Total Iny. 5118357 Line Item Date Line Item Description 04/27/07 Valye stems Iny. 5118357 Total InY.5121622 Line Item Date Line Item Description 04/27/07 Hydrant ext Iny. 5121622 Total Iny. 5129240 Line Item Date Line Item Description 05/01/07 Single port wired units Iny. 5129240 Total InY.5136514 Line Item Date Line Item Description 05/01/07 nut wrenches Iny. 5136514 Total Ck. 132827 Total 251.34 Line Item Account 700-7019-4530 614.89 614.89 614.89 614.89 614.89 Line Item Account 700-0000-4552 1,269.14 1,269.14 Line Item Account 700-0000-4552 101.48 101.48 Line Item Account 700-0000-4552 411.67 411.67 Line Item Account 700-0000-4250 4,703.27 4,703.27 Line Item Account 700-0000-4260 79.69 79.69 6,565.25 Page 14 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 05/18/07 08:56 hdsup HD Supply Watenvorks, L TD Amount 6,565.25 HD Supply Watenvorks, L TD 6,565.25 HELMETS R US helrus HELMETS R US Ck. 132828 05/1 0/07 Inv. 18956 Line Item Date Line Item Description 04/27/07 Bike helmets Inv. 18956 Total Line Item Account 101-1210-3629 451.75 451.75 Ck. 132828 Total 451.75 helrus HELMETS R US 451.75 HELMETS R US 451.75 HENNEPIN TECHNICAL COLLEGE hentec HENNEPIN TECHNICAL COLLEGE Ck. 132829 05/10/07 Inv. 128668 Line Item Date Line Item Description 05/02/07 State fire school Inv. 128668 Total Line Item Account 101-1220-4370 396.00 396.00 Ck. 132829 Total 396.00 hentec HENNEPIN TECHNICAL COLLEGE 396.00 HENNEPIN TECHNICAL COLLEGE 396.00 HOESE, DOUG HoesDoug HOESE, DOUG Ck. 132897 05/17/07 Inv.041507 Line Item Date 05/1 6107 Inv. 041507 Total Line Item Description Mileage reimbursement Line Item Account 101-1250-4370 48.50 48.50 Ck. 132897 Total 48.50 HoesDoug HOESE, DOUG 48.50 HOESE, DOUG 48.50 HOISINGTON KOEGLER GROUP hoikoe HOISINGTON KOEGLER GROUP Ck. 132830 05/1 0/07 Inv. 07-22 Line Item Date Line Item Description 04/30/07 New ball field at Rec Center Inv.07-22 Total Line Item Account 410-0000-4300 927.46 927.46 Ck. 132830 Total 927.46 hoikoe HOISINGTON KOEGLER GROUP 927.46 Page 15 CITY OF CHANHAS User: danieIle Accounts Payable Check Detail Report - Detail Printed: 05/18/07 08:56 HOISINGTON KOEGLER GROUP Amount 927.46 ICMA RETIREMENT AND TRUST-457 ICMART ICMA RETIREMENT AND TRUST-457 Ck. 13283 I 05/10/07 Iny. Line Item Date 05/07/07 05/07/07 05/07/07 Iny. Total Line Item Description PR Batch 411 52007 ICMA PR Batch 411 52007 ICMA PR Batch 411 52007 ICMA Line Item Account 210-0000-2009 720-0000-2009 101-0000-2009 31.25 100.00 1,428.75 1,560.00 Ck. 132831 Total 1,560.00 ICMART ICMA RETIREMENT AND TRUST-457 1,560.00 ICMA RETIREMENT AND TRUST-457 1,560.00 JH LARSON COMPANY jhlar JH LARSON COMPANY Ck. 132832 05/10/07 InY.4099862-01 Line Item Date 04/27/07 InY.4099862-01 Line Item Description SYL M1500/BU-Hor Total Line Item Account 101-1550-4120 508.29 508.29 Ck. 132832 Total 508.29 jhlar JH LARSON COMPANY 508.29 JH LARSON COMPANY 508.29 KA TH FUEL OIL SERVICE katfue KA TH FUEL OIL SERVICE Ck. 132833 05/1 0107 Iny. ] 87650 Line Item Date Line Item Description 04/25/07 Unleaded fue] Iny. ] 87650 Tota] Line Item Account 10]-1370-4170 19,344.07 ]9,344.07 Iny. 164880 Line Item Date Line Item Description 04/24/07 Slime X Iny. 164880 Tota] Line Item Account 101-1370-4]70 536.62 536.62 Ck. ] 32833 Total 19,880.69 katfue KATH FUEL OIL SERVICE 19,880.69 KA TH FUEL OIL SERVICE 19,880.69 KEOGH, JEFF KeogJeff KEOGH, JEFF Ck. 132898 05/17/07 Iny. 051607 Line Item Date 05/1 6/07 Iny. 05]607 Tota] Line Item Description Lunch meeting reimbursements Line Item Account 101-1250-4370 40.00 40.00 Page] 6 CITY OF CHANHAS User: danielle Ck. 132898 Total KeogJ err KEOGH, JEFF KEOGH, JEFF KLM ENGINEERING INC klmeng KLM ENGINEERING INC Ck. 132834 05/10/07 InY.3160 Line Item Date 02/13/07 InY.3160 Total Line Item Description Water tower inspection and rep Ck. 132834 Total klmeng KLM ENGINEERING INC KLM ENGINEERING INC Kratz, Garrett kratgarr Kratz, Garrett Ck. 132899 05/17/07 InY.4206002407 Line Item Date Line Item Description 05/16/07 Spring flag football coach Iny. 4206002407 Total Ck. 132899 Total kratgarr Kratz, Garrett Kratz, Garrett LANZI, BOB lanzbob LANZI, BOB Ck. 132835 05/10/07 Iny. 4203 Line Item Date 05/07/07 Iny. 4203 Total Line Item Description Adult softball umpire Ck. 132835 Total lanzbob LANZI, BOB LANZI, BOB Lenders Appraisal Services Inc lenapp Lenders Appraisal Services Inc Ck. 132836 05/10/07 Iny. 13094-L Line Item Date Line Item Description 04/23/07 Appraisal Westwood Church road Iny. 13094-L Total Ck. 132836 Total Accounts Payable Check Detail Report - Detail Printed: 05/18/07 08:56 Amount 40.00 40.00 40.00 Line Item Account 700-0000-4550 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 Line Item Account 101-1700-4300 175.00 175.00 175.00 175.00 175.00 Line Item Account 101-1766-4300 198.00 198.00 198.00 198.00 198.00 Line Item Account 601-6015-4300 1,500.00 1,500.00 1,500.00 Page 17 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 05/18/07 08:56 lenapp Lenders Appraisal Services Inc Amount 1,500.00 Lenders Appraisal Services Inc 1,500.00 LeVander, Gillen & Miller, P.A leygil LeVander, Gillen & Miller, P.A Ck. 132900 05/1 7/07 InY.20795-01000H Line Item Date Line Item Description 04/1 1/07 Fox assessment appeal InY.20795-01000H Total Line Item Account 70 I -70 18-4302 1,957.50 1,957.50 Ck. 132900 Total 1,957.50 leygil LeVander, Gillen & Miller, P.A 1,957.50 LeVander, Gillen & Miller, P.A 1,957.50 LOTUS LAWN AND GARDEN lotlaw LOTUS LAWN AND GARDEN Ck. 132837 05/10/07 Iny. 2220 Line Item Date 05/05/07 Iny. 2220 Total Line Item Description Arbor Day tree sale Line Item Account 720-7202-4130 1,547.45 1,547.45 Ck. 132837 Total 1,547.45 lotlaw LOTUS LAWN AND GARDEN 1,547.45 LOTUS LAWN AND GARDEN 1,547.45 MADSEN-JOHNSON CORPORA nON madjoh MADSEN-JOHNSON CORPORA nON Ck. 132901 05/17/07 Iny. 20 Line Item Date Line Item Description 04/25/07 Chanhassen East Water Treatmen Iny. 20 Total Line Item Account 700-7014-4751 4,884.75 4,884.75 Ck. 132901 Total 4,884.75 madjoh MADSEN-JOHNSON CORPORA nON 4,884.75 MADSEN-JOHNSON CORPORA nON 4,884.75 Marshall, Wade MarsWade Marshall, Wade Ck. 132838 05/10/07 Iny. 2007-00760 Line Item Date Line Item Description 05/04/07 Refund permit fees - permit ca 05/04/07 Refund permit fees - permit ca Iny. 2007-00760 Total Line Item Account 101-0000-2022 101-1250-3301 0.25 23.50 23.75 Ck. 132838 Total 23.75 Page 18 MERLINS ACE HARDWARE merace MERLINS ACE HARDWARE Ck. 132839 05/1 0/07 Inv. 9850 Line Item Date 04/30/07 04/30/07 04/30/07 04/30/07 04/30/07 04/30/07 04/30/07 04/30/07 04/30/07 04/30/07 Inv. 9850 Total CITY OF CHANHAS User: danielle MarsWade Marshall, Wade Ck. 132839 Total merace Accounts Payable Check Detail Report - Detail Printed: 05/18/07 08:56 Marshall, Wade Amount 23.75 23.75 Line Item Description Misc. charges Misc. charges Misc. charges Misc. charges Misc. charges Misc. charges Misc. charges Misc. charges Misc. charges Misc. charges Line Item Account 101-1220-4350 701-0000-4120 700-0000-4550 700-0000-4120 101-1320-4120 101-1550-4260 700-7019-4120 101-1220-4290 101-1550-4120 101-1550-4150 7.25 12.59 13.14 15.31 31.67 39.89 47.52 58.87 153.94 750.68 1,130.86 1,130.86 MERLINS ACE HARDWARE 1,130.86 MERLINS ACE HARDWARE 1,130.86 METRO ATHLETIC SUPPLY metath METRO ATHLETIC SUPPLY Ck. 132840 05/10/07 Inv. 99207 Line Item Date 04/30/07 Inv. 99207 Total Line Item Description Volleyballs, hockey pucks, bal Line Item Account 101-1530-4130 141.49 141.49 Inv. 99365 Line Item Date Line Item Description 05/06/07 Tennis balls Inv. 99365 Total Ck. 132840 Total metath Line Item Account 101-1700-4120 188.72 188.72 330.21 METRO ATHLETIC SUPPLY 330.21 METRO A THLETIC SUPPLY 330.21 METROCALL metroc METROCALL Ck. 132842 05/10/07 Inv. Q0315834E Line Item Date Line Item Description 04/16/07 Telephone charges 04/1 6/07 Telephone charges 04/16/07 Telephone charges 04/1 6/07 Telephone charges 04/16/07 Telephone charges Inv. Q0315834E Total Line Item Account 700-0000-4310 701-0000-4310 101-1320-4310 101-1220-4310 101-1260-4310 2.40 2.40 3.74 7.26 23.90 39.70 Page 19 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 05/J8/07 08:56 Ck. 132842 Total Amount 39.70 metroc METROCALL 39.70 METROCALL 39.70 METROPOLITAN COUNCIL metco2 METROPOLITAN COUNCIL Account: 701-0000-4509 Ck. 132902 05/17/07 Inv.846610 Line Item Date Line Item Description 05/03/07 Wastewater service June 2007 Inv. 846610 Total Line Item Account 70 1-0000-4509 116,450.37 116,450.37 Ck. 132902 Total 116,450.37 metco2 METROPOLITAN COUNCIL 116,450.37 METROPOLITAN COUNCIL 116,450.37 Metropolitan Council, Env Svcs metco Metropolitan Council, Env Svcs Account: 101-1250-3816 Ck. 132841 05/1 0/07 Inv.043007 Line Item Date Line Item Description 04/30/07 April 2007 SAC report 04/30/07 April 2007 SAC report Inv. 043007 Total Line Item Account 101-1250-3816 701-0000-2023 (3,532.25) 353,225.00 349,692.75 Ck. 13284 I Total 349,692.75 metco Metropolitan Council, Env Svcs 349,692.75 Metropolitan Council, Env Svcs 349,692.75 METROPOLITAN FORD metfor METROPOLITAN FORD Ck. 132903 05/J 7/07 Inv.452858 Line Item Date Line Item Description 04/24/07 Sensor Inv. 452858 Total Line Item Account 101-1250-4140 55.38 55.38 Ck. 132903 Total 55.38 metfor METROPOLITAN FORD 55.38 METROPOLITAN FORD 55.38 MIDWEST ASPHALT CORPORA nON midasp MIDWEST ASPHALT CORPORATION Ck. 132904 05/17/07 Inv.85347MB Line Item Date Line Item Description 04/30/07 asphalt Inv. 85347MB Total Line Item Account 101-1320-4540 1,081.44 1,081.44 Page 20 CITY OF CHANHAS User: danielle Ck. 132904 Total midasp Accounts Payable Check Detail Report - Detail MIDWEST ASPHALT CORPORATION MIDWEST ASPHALT CORPORATION MINNESOTA FIRE SERVICE, CERTIFICATION BOARD MINFIR MINNESOTA FIRE SERVICE, CERTIF Ck. 132843 05/10/07 Inv.050907 Line Item Date 05/09/07 Inv. 050907 Total Ck. 132843 Total MINFIR Line Item Description Certification fee - E Coppersm MINNESOTA FIRE SERVICE, CERTIF MINNESOTA FIRE SERVICE, CERTIFICATION BOARD MN CHILD SUPPORT PAYMENT CTR MNCHlL MN CHILD SUPPORT PAYMENT CTR Ck. 132844 05/1 0/07 Inv. Line Item Date 05/07/07 05/07/07 Inv. Total Ck. 132844 Total MNCHlL Line Item Description PR Batch 411 5 2007 Gamishmen PR Batch 411 5 2007 Gamishmen MN CHILD SUPPORT PAYMENT CTR MN CHILD SUPPORT PAYMENT CTR MN DEPT OF HEALTH mnheal MN DEPT OF HEALTH Account: 700-0000-4509 Ck. 132845 05/10/07 Inv. 043007 Line Item Date 05/09/07 Inv. 043007 Total Ck. 132845 Total mnheal MN DEPT OF HEALTH Line Item Description License renewal - Monnens MN DEPT OF HEALTH MN DEPT OF LABOR AND INDUSTRY mnlabo MN DEPT OF LABOR AND INDUSTRY Ck. 132846 05/1 0/07 Inv.1777141335 Line Item Date Line Item Description 04/30/07 Building permit surcharge repo 04/30/07 Building permit surcharge repo Inv. 1777141335 Total Printed: 05/18/07 08:56 Amount 1,081.44 1,081.44 1,081.44 Line Item Account 101-1220-4370 25.00 25.00 25.00 25.00 25.00 Line Item Account 701-0000-2006 700-0000-2006 17.44 400.18 417.62 417.62 417.62 417.62 Line Item Account 700-0000-4440 23.00 23.00 23.00 23.00 23.00 Line Item Account 101-1250-3818 10 1-0000-2022 (110.75) 5,537.57 5,426.82 Page 21 CITY OF CHANHAS User: danielle Ck. 132846 Total mnlabo Accounts Payable Check Detail Report - Detail Printed: 05/18/07 08:56 Amount 5,426.82 MN DEPT OF LABOR AND INDUSTRY MN DEPT OF LABOR AND INDUSTRY 5,426.82 MN NCPERS LIFE INSURANCE NCPERS MN NCPERS LIFE INSURANCE Ck. 132851 05/1 0/07 Iny. Line Item Date 05/07/07 05/07/07 05/07/07 Iny. Total Ck. 132851 Total NCPERS Line Item Description PR Batch 411 52007 NCPERS-lif PR Batch 411 52007 NCPERS-Iif PR Batch 411 52007 NCPERS-lif 5,426.82 Line Item Account 701-0000-201 I 700-0000-2011 101-0000-2011 1.60 1.61 28.79 32.00 32.00 MN NCPERS LIFE INSURANCE MN NCPERS LIFE INSURANCE 32.00 MN RECREATION & PARK ASSOC. MRPA MN RECREATION & PARK ASSOC. Ck. 132905 05/17/07 Iny. 4203 Line Item Date 05/16/07 InY.4203 Total InY.5121 Line Item Date 05/1 0/07 InY.5121 Total Ck. 132905 Total MRPA Line Item Description Adult softball sanctioning Line Item Description Job posting - rec supervisor 32.00 Line Item Account 101-1766-4300 777.00 777.00 Line Item Account 101-1520-4340 100.00 100.00 877.00 MN RECREATION & PARK ASSOC. MN RECREATION & PARK ASSOC. 877.00 MN VALLEY ELECTRIC COOP mvec MN VALLEY ELECTRIC COOP Ck. 132849 05/10/07 Inv. 042707 Line Item Date 04/27/07 04/27/07 04/27/07 04/27/07 Iny. 042707 Total Ck. 132849 Total mvec Line Item Description Electricity charges Electricity charges Electricity charges Electricity charges 877.00 Line Item Account 10 1-1600-4320 700-0000-4320 701-0000-4320 101-1350-4320 18.74 28.23 271.52 2,842.71 3,161.20 3,161.20 MN VALLEY ELECTRIC COOP MN VALLEY ELECTRIC COOP 3,161.20 3,161.20 Page 22 CITY OF CHANHAS User: danielle MSRS MSRS MSRS Ck. 132847 Inv. Line Item Date 05/07/07 05/07/07 05/07/07 05/07/07 05/07/07 05/07/07 05/07/07 05/07/07 05/07/07 05/07/07 05/07/07 05/07/07 05/07/07 05/07/07 05/07/07 05/07/07 05/07/07 05/07/07 05/07/07 05/07/07 05/07/07 05/07/07 05/07/07 05/07/07 05/07/07 05/07/07 05/07/07 05/07/07 05/07/07 05/07/07 05/07/07 05/07/07 05/07/07 05/07/07 05/07/07 05/07/07 Inv. Total Ck. 132847 Total MSRS MSRS 05/10/07 Line Item Description PR Batch 411 5 2007 Post Hea1t PR Batch 411 5 2007 Post Hea1t PR Batch 411 5 2007 Post Hea1t PR Batch 411 5 2007 Post Healt PR Batch 411 5 2007 Post Healt PR Batch 411 5 2007 Post Hea1t PR Batch 411 5 2007 Post Healt PR Batch 411 5 2007 Post Healt PR Batch 411 5 2007 Post Healt PR Batch 411 5 2007 Ret Health PR Batch 411 5 2007 Ret Health PR Batch 411 5 2007 Ret Health PR Batch 411 5 2007 Post Healt PR Batch 411 5 2007 Post Healt PR Batch 411 5 2007 Ret Health PR Batch 411 5 2007 Ret Health PR Batch 411 52007 Post Healt PR Batch 411 5 2007 Ret Health PR Batch 411 5 2007 Post Healt PR Batch 411 52007 Post Healt PR Batch 411 52007 Ret Health PR Batch 411 5 2007 Post Healt PR Batch 411 5 2007 Ret Health PR Batch 411 52007 Post Healt PR Batch 411 5 2007 Post Healt PR Batch 411 5 2007 Ret Health PR Batch 411 5 2007 Post Healt PR Batch 411 52007 Ret Health PR Batch 411 5 2007 Ret Health PR Batch 411 5 2007 Ret Health PR Batch 411 5 2007 Ret Health PR Batch 411 52007 Ret Health PR Batch 411 5 2007 Ret Health PR Batch 411 5 2007 Ret Health PR Batch 411 5 2007 Ret Health PR Batch 411 5 2007 Ret Health MSRS MTI DISTRIBUTING INC mtidis MTI DISTRIBUTING INC Ck. 132848 05/10/07 Inv. 567368 Line Item Date 05/01/07 Inv. 567368 Total Inv. 567420 Line Item Date 05/01/07 Line Item Description Tube assembly Line Item Description Pulley-idler Accounts Payable Check Detail Report - Detail Printed: 05/18/07 08:56 Amount Line Item Account 210-0000-2016 701-0000-2016 700-0000-2016 700-0000-2016 701-0000-2016 720-0000-2016 210-0000-2016 720-0000-2016 701-0000-2016 210-0000-2016 701-0000-2016 700-0000-2016 701-0000-2016 700-0000-2016 701-0000-2016 700-0000-2016 10 1-0000-20 16 720-0000-2016 700-0000-2016 10 1-0000-20 16 210-0000-2016 101-0000-2016 720-0000-2016 101-0000-2016 101-0000-2016 701-0000-2016 101-0000-2016 701-0000-2016 700-0000-2016 101-0000-2016 700-0000-2016 101-0000-2016 101-0000-2016 101-0000-2016 10 1-0000-20 16 101-0000-2016 0.21 0.27 0.28 0.50 0.51 0.90 1.46 1.94 2.70 2.72 3.62 3.65 4.11 4.48 6.67 6.68 11.27 11. 73 12.47 17.45 19.12 19.80 25.29 26.80 27.15 34.99 42.76 54.05 58.82 154.90 162.59 228.03 258.79 350.37 354.90 581.17 2,493.15 2,493.15 2,493.15 2,493.15 Line Item Account 101-1550-4120 82.40 82.40 Line Item Account 101-1550-4120 41.40 Page 23 NATIONWIDE RETIREMENT SOLUTION NA TRET NATIONWIDE RETIREMENT SOLUTION Ck. 132850 05/10/07 Iny. Line Item Date 05/07/07 05/07/07 05/07/07 05/07/07 Iny. Total CITY OF CHANHAS User: danielle Iny. 567420 Total Ck. 132848 Total mtidis MTI DISTRIBUTING INC Ck. 132850 Total NATRET Accounts Payable Check Detail Report - Detail Printed: 05/18/07 08:56 Amount 41.40 123.80 MTI DISTRIBUTING INC 123.80 123.80 Line Item Description PR Batch 411 52007 Nationwide PR Batch 411 52007 Nationwide PR Batch 411 52007 Nationwide PR Batch 411 52007 Nationwide Line Item Account 720-0000-2009 701-0000-2009 700-0000-2009 101-0000-2009 50.00 195.37 476.62 4,880.10 5,602.09 5,602.09 NATIONWIDE RETIREMENT SOLUTION 5,602.09 NATIONWIDE RETIREMENT SOLUTION 5,602.09 O'REILLY AUTOMOTIVE INC oreaut O'REILLY AUTOMOTIVE INC Ck. 132906 05/17/07 Iny. 043007 Line Item Date 04/28/07 04/28/07 04/28/07 04/28/07 04/28/07 04/28/07 04/28/07 04/28/07 04/28/07 04/28/07 04/28/07 Iny. 043007 Total Ck. 132906 Total oreaut Line Item Description April charges April charges April charges April charges April charges April charges April charges April charges April charges April charges April charges Line Item Account 10 1-1320-4140 101-1220-4140 101-1370-4150 101-1550-4120 700-0000-4530 101-1320-4120 101-1370-4260 101-1170-4530 10 1-1250-4140 101-1550-4140 700-0000-4140 (11.10) 13.42 13.82 24.83 26.60 35.92 37.23 61.77 72.17 96.25 262.87 633.78 633.78 O'REILLY AUTOMOTIVE INC 633.78 O'REILLY AUTOMOTIVE INC 633.78 OEHME, PAUL oehmpaul OEHME, PAUL Ck. 132852 05/10/07 InY.042107 Line Item Date 04/21/07 InY.042107 Total Ck. 132852 Total Line Item Description Mileage reimbursements Line Item Account 10 1-131 0-4370 47.05 47.05 47.05 Page 24 CITY OF CHANHAS User: danielle oehmpaul OEHME, PAUL OEHME, PAUL PINK, RAY pinkray PINK, RAY Ck. 132853 05/1 0/07 Inv. 050907 Line Item Date 05/09/07 Inv. 050907 Total Line Item Description Rototilling community gardens Ck. 132853 Total pinkray PINK, RAY PINK, RAY PIONEER RIM & WHEEL CO. piorim PIONEER RIM & WHEEL CO. Ck. 132854 05/10/07 Inv. 1-824584 Line Item Date Line Item Description 04/27/07 Electric Br Inv. 1-824584 Total Ck. 132854 Total piorim Accounts Payable Check Detail Report - Detail Printed: 05/18/07 08:56 Amount 47.05 47.05 Line Item Account 720-7202-4300 450.00 450.00 450.00 450.00 450.00 Line Item Account 101-1320-4120 255.49 255.49 255.49 PIONEER RIM & WHEEL CO. PIONEER RIM & WHEEL CO. 255.49 POSTMASTER post POSTMASTER Ck. 132926 05/1 8/07 Inv. 051807 Line Item Date 05/18/07 Inv. 051807 Total Line Item Description Postage-Drinking water report Ck. 132926 Total post POSTMASTER POSTMASTER POWER SYSTEMS POWCHA POWER SYSTEMS Ck. 132855 05/1 0/07 Inv. 1-88222-0 Line Item Date Line Item Description 04/20/07 Hoses Inv. 1-88222-0 Total Inv. 1-89260-0 Line Item Date 04/25/07 Line Item Description Adaptors 255.49 Line Item Account 700-0000-4330 1,468.92 1,468.92 1,468.92 1,468.92 1,468.92 Line Item Account 101-1320-4140 59.64 59.64 Line Item Account 101-1220-4120 23.88 Page 25 CITY OF CHANHAS User: danielIe Jnv. J-89260-0 Total Ck. 132855 Total POWCHA POWER SYSTEMS POWER SYSTEMS PRAIRIE LAWN & GARDEN pralaw PRAIRIE LAWN & GARDEN Ck. 132856 05/10/07 Jnv. 110889 Line Item Date 04/23/07 Jnv. I 10889 Total Ck. 132856 Total pralaw Line Item Description Kit, housing, insert Accounts Payable Check Detail Report - Detail Printed: 05/1 8/07 08:56 Amount 23.88 83.52 83.52 83.52 Line Item Account 101-1550-4120 24.59 24.59 24.59 PRAJRIE LAWN & GARDEN PRAIRIE LAWN & GARDEN 24.59 PRAIRIE RESTORA nONS INC prares PRAIRIE REST ORA nONS INC Ck. 132907 05/17/07 Inv. 103570 Line Item Date 05/07/07 Jnv. 103570 Total Jnv. 103583 Line Item Date 05/07/07 Jnv. 103583 Total Ck. 132907 Total prares Line Item Description Bluff Creek spring controlled Line Item Description Lk Susan spring dormant mow 24.59 Line Item Account 720-7202-4300 1,013.18 1,013.18 Line Item Account 720-0000-4300 159.98 159.98 1,173.16 PRAIRIE RESTORA nONS INC PRAIRIE RESTORA nONS INC 1,173.16 PRO TURF prturf PRO TURF Ck. 132857 05/10/07 Jnv.191964 Line Item Date 04/21/07 Jnv. 191964 Total Jnv. 191965 Line Item Date 04/21/07 Jnv. 191965 Total Inv.191966 Line Item Date 04/21/07 Line Item Description Lawn care - city early spring Line Item Description Lawn care - library Line Item Description Lawn care - fire station 1,173.16 Line Item Account 101-1550-4300 1,300.06 1,300.06 Line Item Account 101-1550-4300 160.00 160.00 Line Item Account 101-1550-4300 119.45 Page 26 CITY OF CHANHAS User: danielle Iny. 191966 Total InY.191967 Line Item Date 04/21107 Iny. 191967 Total Ck. 132857 Total prturf PRO TURF Line Item Description Lawn care - cemetary PRO TURF PUMP AND METER SERVICES INC pummet PUMP AND METER SERVICES INC Ck. 132858 05/10/07 Iny. 249328 Line Item Date Line Item Description 04/26/07 Driye screws Iny. 249328 Total Ck. 132858 Total pummet Accounts Payable Check Detail Report - Detail Printed: 05/18/07 08:56 Amount 119.45 Line Item Account 101-1550-4300 245.00 245.00 1,824.51 1,824.51 1,824.51 Line Item Account 101-1370-4150 4.68 4.68 4.68 PUMP AND METER SERVICES INC PUMP AND METER SERVICES INC 4.68 QWEST qwest QWEST Ck. 132859 Iny. 043007 Line Item Date 04/30/07 04/30/07 Iny. 043007 Total Ck. 132859 Total qwest QWEST 05/1 0/07 Line Item Description Telephone charges Telephone charges QWEST RBM SERVICES INC rbmser RBM SERVICES INC Ck. 132860 05/1 0/07 Iny. 12085 Line Item Date 04/30/07 Iny. 12085 Total Iny. 12086 Line Item Date 04/30/07 Iny. 12086 Total Iny. 12087 Line Item Date 04/30/07 Line Item Description nightly janitorial - city hall Line Item Description nightly janitorial - library Line Item Description shampoo public safety area 4.68 Line Item Account 700-0000-4310 701-0000-4310 34.21 34.21 68.42 68.42 68.42 68.42 Line Item Account 101-1170-4350 2,316.38 2,316.38 Line Item Account 101-1190-4350 2,337.68 2,337.68 Line Item Account 101-1170-4350 497.48 Page 27 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 05/18/07 08:56 Iny. 12087 Total Amount 497.48 Ck. 132860 Total 5,151.54 rbmser RBM SERVICES INC 5,151.54 RBM SERVICES INC 5,151.54 RESOURCE RECOVERY TECHNOLOGIES RESREC RESOURCE RECOVERY TECHNOLOGIES Ck. 132861 05/10/07 InY.59954 Line Item Date 04/30/07 Iny. 59954 Total Line Item Description Buckthorn hauling Line Item Account 720-7202-4300 132.00 132.00 Ck. 132861 Total 132.00 RESREC RESOURCE RECOVERY TECHNOLOGIES 132.00 RESOURCE RECOVERY TECHNOLOGIES 132.00 RIDGEDALE YMCA ridymc RIDGEDALE YMCA Ck. 132862 05/1 0/07 Iny. 2072.102 Line Item Date Line Item Description 05/04/07 Preschool indoor soccer Iny. 2072.102 Total Line Item Account 101-1710-4300 1,570.40 1,570.40 Ck. 132862 Total 1,570.40 ridymc RIDGEDALE YMCA 1,570.40 RIDGEDALE YMCA 1,570.40 Riese Family Properties LLC RIESFRED Riese Family Properties LLC Ck. 132863 05/1 0/07 Iny. goddard Line Item Date Line Item Description 05/08/07 Release of remaining security Iny. goddard Total Line Item Account 815-8221-2024 250.00 250.00 Ck. 132863 Total 250.00 RIESFRED Riese Family Properties LLC 250.00 Riese Family Properties LLC 250.00 Risch, Tina RiscTina Risch, Tina Ck. 132864 05/10/07 Iny. 2000668.002 Line Item Date Line Item Description 05/04/07 Refund tennis lessons Iny. 2000668.002 Total Line Item Account 101-1730-3636 128.00 128.00 Page 28 CITY OF CHANHA8 User: danielle Accounts Payable Check Detail Report - Detail Printed: 05/18/07 08:56 Ck. 132864 Total Amount 128.00 RiscTina Risch, Tina 128.00 Risch, Tina 128.00 RUEGEMER, JERRY ruegjerr RUEGEMER, JERRY Ck. 132908 05/17/07 Iny. 4203 Line Item Date 05/16/07 Iny. 4203 Total Line Item Description Lk Ann concession start up mon Line Item Account 101-0000-1027 100.00 100.00 Ck. 132908 Total 100.00 ruegjerr RUEGEMER, JERRY 100.00 RUEGEMER, JERRY 100.00 SAVOIE SUPPLY CO INC saysup SA VOlE SUPPLY CO INC Ck. 132865 05/10/07 InY.82158269.001 Line Item Date 05/03/07 InY.82158269.001 Line Item Description Cleaning supplies Total Line Item Account 101-1370-4150 72.59 72.59 Ck. 132865 Total 72.59 saysup SAVOIE SUPPLY CO INC 72.59 SA VOlE SUPPLY CO INC 72.59 SCHARBER & SONS INC schson SCHARBER & SONS INC Ck. 132909 05/17/07 Iny. 375854 Line Item Date 05/02/07 InY.375854 Total Line Item Description Plug Line Item Account 10 1-1550-4120 42.60 42.60 Ck. 132909 Total 42.60 schson SCHARBER & SONS INC 42.60 SCHARBER & SONS INC 42.60 SHOREWOOD TRUE VALUE shotru SHOREWOOD TRUE VALUE Ck. 132910 05/17/07 Iny. 77567 Line Item Date Line Item Description 04/16/07 hardware Iny. 77567 Total Line Item Account 101-1170-4530 1.45 1.45 Page 29 CITY OF CHANHAS User: danielle Inv. 77922 Line Item Date Line Item Description 05/04/07 hardware Inv. 77922 Total Ck. 132910 Total Accounts Payable Check Detail Report - Detail Printed: 05/18/07 08:56 Amount Line Item Account 101-1 170-4530 25.41 25.41 26.86 SHOREWOOD TRUE VALUE 26.86 shotru SHOREWOOD TRUE VALUE SIGNS N'SUCH signsu SIGNS N'SUCH Ck. 132911 05/17/07 Inv.051407 Line Item Date 05/1 4/07 Inv. 051407 Total Line Item Description nameplate - Krista Torgerson Ck. 132911 Total signsu SIGNS N'SUCH SIGNS N'SUCH SKYWAY EVENT SERVICES skyeve SKYWAY EVENT SERVICES Ck. 132912 05/17/07 Inv.6166 Line Item Date 05/1 5/07 Inv. 6166 Total Line Item Description 50% deposit 4th ofjuly tent r Ck. 132912 Total sky eve SKYWAY EVENT SERVICES SKYWAY EVENT SERVICES SM HENTGES & SONS smhen SM HENTGES & SONS Ck. 132913 05/1 7/07 Inv.7 Line Item Date 05/02/07 Inv. 7 Total Line Item Description South of Lyman Blvd, East of A Ck. 132913 Total smhen SM HENTGES & SONS SM HENTGES & SONS 26.86 Line Item Account 101-1170-4300 18.00 18.00 18.00 18.00 18.00 Line Item Account 101-1613-4410 6,265.68 6,265.68 6,265.68 6,265.68 6,265.68 Line Item Account 602-6014-4751 182,915.40 182,915.40 182,915.40 182,915.40 182,915.40 Page 30 CITY OF CHANHAS User: danielle SOUTHWEST SUBURBAN PUBLISHING sousub SOUTHWEST SUBURBAN PUBLISHING Ck. 132866 05/10/07 Inv. 043007 Line Item Date 04/30/07 04/30/07 04/30/07 04/30/07 04/30/07 04/30/07 04/30/07 04/30/07 04/30/07 04/30/07 Inv. 043007 Total Ck. 132866 Total sousub Line Item Description April legals and display ads April legals and display ads April legals and display ads April legals and display ads April legals and display ads April legals and display ads April legals and display ads April legals and display ads April legals and display ads April legals and display ads Accounts Payable Check Detail Report - Detail Printed: 05/18/07 08:56 Amount Line Item Account 101-1310-4340 720-0000-4340 101-1510-4340 601-6017-4340 101-1410-4340 601-6015-4340 700-0000-4340 101-1110-4340 720-7202-4340 720-7201-4340 25.45 67.80 135.60 149.04 187.28 261. 72 271.20 603.09 711.90 791.00 3,204.08 3,204.08 SOUTHWEST SUBURBAN PUBLISHING SOUTHWEST SUBURBAN PUBLISHING 3,204.08 SPARTAN MOTOR CHASSIS INC SPAMOT SPARTAN MOTOR CHASSIS INC Ck. 132867 05/1 0/07 Inv. IN00302158 Line Item Date Line Item Description 04/25/07 Regulator lnv. IN00302158 Total Ck. 132867 Total SPAMOT 3,204.08 Line Item Account 101-1220-4140 26.29 26.29 26.29 SPARTAN MOTOR CHASSIS INC SPARTAN MOTOR CHASSIS INC 26.29 SPS COMPANIES INC spscom SPS COMPANIES INC Ck. 132868 05/1 0/07 lnv. S 1642923.001 Line Item Date Line Item Description 05/0 I /07 Couplings, nipples lnv. S1642923.001 Total Ck. 132868 Total spscom SPS COMPANIES INC SPS COMPANIES INC SRF CONSULTING GROUP INC srfcon SRF CONSULTING GROUP INC Ck. 132914 05/17/07 lnv. 5978-4 Line Item Date 04/30/07 Inv. 5978-4 Total Line Item Description chanhassen retail/commercial I 26.29 Line Item Account 101-1190-4530 70.70 70.70 70.70 70.70 70.70 Line Item Account 101-1421-4300 7,046.55 7,046.55 Page 31 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 05/18/07 08:56 Ck. 132914 Total Amount 7,046.55 srfcon SRF CONSULTING GROUP INC 7,046.55 SRF CONSULTING GROUP INC 7,046.55 STREICHER'S streic STREICHER'S Ck. 132869 05/1 0/07 Inv.1431701 Line Item Date Line Item Description 05/01/07 Tie bar, shirt, flag patch Inv. 143170 I Total Line Item Account 10 I -1260-4240 47.62 47.62 Ck. 132869 Total 47.62 streic STREICHER'S 47.62 STREICHER'S 47.62 TECHNAGRAPHICS tecgra TECHNAGRAPHICS Ck. 132870 05/1 0/07 Inv. 401401 I Line Item Date 05/0 I /07 Inv.4014011 Line Item Description Rec Center passes Total Line Item Account 101-1170-4110 143.78 143.78 Inv.4018011 Line Item Date Line Item Description 05/02/07 Door hangers Inv. 401801 I Total Line Item Account 700-0000-4340 221.55 221.55 Ck. 132870 Total 365.33 tecgra TECHNAGRAPHICS 365.33 TECHNAGRAPHICS 365.33 TERMINIX termin TERMINIX Ck. 132915 05/17/07 Inv. 268766839 Line Item Date Line Item Description 05/02/07 Pest control Inv. 268766839 Total Line Item Account /01-1220-4300 186.38 186.38 Ck. 132915 Total 186.38 termin TERMINIX 186.38 TERMINIX 186.38 Page 32 CITY OF CHANHAS User: danielIe TRUE RIDE INC trurid TRUE RIDE INC Ck. 132916 05/17/07 Inv. 22717KB Line Item Date Line Item Description 04/12/07 Skatelite pro, screws Inv.22717KB Total Ck. 132916 Total trurid TRUE RIDE INC TRUE RIDE INC UNITED WAY UNIW A Y UNITED WAY Ck. 132872 05/10/07 Inv. Line Item Date 05/07/07 Inv. Total Line Item Description PR Batch 411 52007 United Way Ck. 132872 Total UNIW A Y UNITED WAY UNITED WAY VALENTINE, MARY Valemary VALENTINE, MARY Ck. 132917 05/17/07 Inv. 051607 Line Item Date Line Item Description 05/16/07 Reimburse dead tree on sidewal Inv. 051607 Total Ck. 132917 Total Valemary VALENTINE, MARY VALENTINE, MARY VERIZON WIRELESS verizo VERIZON WIRELESS Ck. 132918 05/17/07 Inv. 1705426943 Line Item Date Line Item Description 04/04/07 Telephone charges Inv. 1705426943 Total Ck. 132918 Total verizo VERIZON WIRELESS VERIZON WIRELESS Accounts Payable Check Detail Report - Detail Printed: 05/18/07 08:56 Amount Line Item Account 101-1550-4530 3,481.64 3,481.64 3,481.64 3,481.64 3,481.64 Line Item Account 10 1-0000-2006 42.00 42.00 42.00 42.00 42.00 Line Item Account 410-0000-470 I 243.89 243.89 243.89 243.89 243.89 Line Item Account 101-1220-4310 27.96 27.96 27.96 27.96 27.96 Page 33 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 05/18/07 08:56 Amount Visu-Sewer Clean & Seal, Ine vissew Visu-Sewer Clean & Seal, Ine Ck. 132919 05117/07 Inv.3 Line Item Date 04/24/07 Inv. 3 Total Line Item Description Professional services contract Line Item Account 701-7013-4751 16,704.55 16,704.55 Inv.4 Line Item Date 04/24/07 Inv. 4 Total Line Item Description Professional services contract Line Item Account 701-7013-4751 69,787.81 69,787.81 Ck. 132919 Total 86,492.36 vissew Visu-Sewer Clean & Seal, Ine 86,492.36 Visu-Sewer Clean & Seal, Ine 86,492.36 WASTE MANAGEMENT-TC WEST WASMA2 WASTE MANAGEMENT-TC WEST Ck. 132873 05110/07 rnv. 1609067-1593-5 Line Item Date Line Item Description 05/0 I /07 Garbage services 05/0 I /07 Garbage services 05/01/07 Garbage services 05/01/07 Garbage services 05/01/07 Garbage services Inv. 1609067-1593-5 Total Line Item Account 101-1190-4350 101-1220-4350 101-1370-4350 101-1170-4350 101-1550-4350 67.97 87.59 147.38 173.01 475.06 951.01 Ck. 132873 Total 951.01 W ASMA2 WASTE MANAGEMENT-TC WEST 951.01 WASTE MANAGEMENT-TC WEST 951.01 Waterous-Arizona Operations wateo2 Waterous-Arizona Operations Ck. 132874 0511 0/07 Jnv. 53254 Line Item Date 04/25/07 Inv. 53254 Total Line Item Description Hose kit, valves, regulator Line Item Account 400-4135-4704 351.95 351.95 Ck. 132874 Total 351.95 wateo2 Waterous-Arizona Operations 351.95 Waterous-Arizona Operations 351.95 WENCK ASSOCIATES INC wenck WENCK ASSOCIATES INC Ck. 132920 0511 7/07 Jnv.701238 Line Item Date 04/30/07 Inv.701238 Total Line Item Description Nondegradation assessment Line Item Account 720-0000-4300 6,204.17 6,204.17 Page 34 CITY OF CHANHAS User: danielIe Ck. 132920 Total wenck WENCK ASSOCIATES INC WENCK ASSOCIATES INC WS DARLEY & CO. wsdar WS DARLEY & CO. Ck. 132921 05/17/07 Inv. 749435 Line Item Date 05/01/07 Inv. 749435 Total Line Item Description Strap, hydrant and pouch Ck. 132921 Total wsdar WS DARLEY & CO. WS DARLEY & CO. WW GRAINGER INC wwgra WW GRAINGER INC Ck. 132922 05/17/07 Inv. 9356179789 Line Item Date Line Item Description 05/02/07 Sprayer Inv. 9356179789 Total Ck. 132922 Total wwgra WW GRAINGER INC WW GRAINGER INC XCEL ENERGY INC xcel XCEL ENERGY INC Ck. 132923 05/17/07 Inv. 110725626 Line Item Date Line Item Description 04/09/07 Electricity charges Inv. 110725626 Total Ck. 132923 Total xcel XCEL ENERGY INC XCEL ENERGY INC ZACK'S INC. zacks ZACK'S INC. Ck. 132924 05/17/07 Inv.22812 Line Item Date 05/01/07 05/01/07 Inv. 22812 Total Line Item Description Brooms, shovel, rake Brooms, shovel, rake Accounts Payable Check Detail Report - Detail Printed: 05/18/07 08:56 Amount 6,204.17 6,204.17 6,204.17 Line Item Account 101-1220-4260 62.50 62.50 62.50 62.50 62.50 Line Item Account 101-1320-4260 301.39 301.39 301.39 301.39 301.39 Line Item Account 700-0000-4320 142.94 142.94 142.94 142.94 142.94 Line Item Account 101-1370-4150 101-1320-4260 509.02 595.04 1,104.06 Page 35 CITY OF CHANHAS User: danielle Ck. 132924 Total zacks ZACK'S INC. ZACK'S INC. ZEP MANUFACTURING COMPANY zepman ZEP MANUFACTURING COMPANY Ck. 132925 05/1 7/07 Inv. 57244752 Line Item Date Line Item Description 04/1 3/07 Weed defeat Inv.57244752 Total Ck. 132925 Total Accounts Payable Check Detail Report - Detail Printed: 05/18/07 08:56 Amount 1,104.06 1,104.06 1,104.06 Line Item Account 10 1-1320-4120 203.56 203.56 203.56 ZEP MANUFACTURING COMPANY 203.56 zepman ZEP MANUFACTURING COMPANY Total 203.56 934,459.65 Page 36