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Correspondence Section
Correspondence Packet Letter from Neida Cardona, General Mills dated May 29, 2007. Chanhassen Speed Trailer Report dated June 8, 2007. Memo from Kate Aanenson re: Chanhassen High School Retaining Wall dated June 18, 2007. th Memo from Jerry Ruegemer re: Road Closures for the 4 of July Parade dated June 25, 2007. Memo from Greg Sticha re: Review of Claims Paid dated June 25, 2007. Plans for Lake Ann Ballfield Lighting Improvements and Shelter Construction. ~ /'1(# Ad~. ~~ te. ................................................................................ Bakeries & Foodservice GENERAL MILLS May 29, 2007 Mr. Thomas A. Furlong Chanhassen Mayor 7700 Market Boulevard PO Box 147 Chanahssen, MN 55317 RE: Lake Ann Raingarden Planting Dear Mayor Thomas Furlong: I would like to thank you for your kind words of appreciation. The Employees at General Mills Chanhassen Plant really enjoyed planting trees at Lake Ann. Weare glad to know that we could help our community in completing this beautiful project. Lori Haak and the rest of the City Volunteers did a fantastic job and worked hard before, during and after the activity, ensuring a smooth flow and excellent coordination of logistics and resources. Weare looking forward to continue to work with our City in order to help sustain its beauty and ecological order. Sincerely, 7~/ /J - -"~-e.e Neida Cardona Environmental Engineer General Mills Chanhassen Plant 8000 Audubon Road. PB04 . Chanhassen, MN 55317 Location Dir & Spd Title3 : Pleasantview Rd : trafic going east City of Chanhassen Law Enforcemetn Speed Trailer Report Direction: JAIl- rldr7.S<>dw (L ' Site: Date: 06/08/07 Begin Time 12:AM 01:00 02:00 03:00 04:00 05:00 06:00 07:00 08:00 09:00 10:00 11:00 12:PM 01:00 02:00 03:00 04:00 05:00 06:00 07:00 08:00 09:00 10:00 11:00 Dailv Totals Percent ofTotal Total 1-14 MPH * * * * * * * * * 2 2 6 7 o o o * * * * * * * * 17 0.0 * * * * * * * * * o o o o o o o * * * * * * * * o 15-19 MPH * * * * * * * * * 0.0 20-24 MPH o o o o o o o * * * * * * * * o 25-29 MPH * * * * * * * * * o o o o o o o * * * * * * * * o 0.0 94.1 * * * * * * * * * 2 2 6 6 o o o * * * * * * * * 16 30-34 MPH 0.0 35-39 MPH * * * * * * * * * o o o o o o o * * * * * * * * o 5.9 40-44 MPH * * * * * * * * * o o o I o o o * * * * * * * * 0.0 45-49 MPH * * * * * * * * * o o o o o o o * * * * * * * * o 0.0 50-54 MPH * * * * * * * * * o o o o o o o * * * * * * * * o 0.0 55-59 MPH * * * * * * * * * o o o o o o o * * * * * * * * o 0.0 * * * * * * * * * o o o o o o o * * * * * * * * o 60-64 MPH 0.0 * * * * * * * * * o o o o o o o * * * * * * * * o 65-69 MPH 0.0 70-99 MPH * * * * * * * * * o o o o o o o * * * * * * * * o 0.0 Avg * * * * * * * * * * * * * * * * * * o o o o o o o * * * 27 27 27 28 o o o * * * * * * * * * * * * * o 28 Percentile Speeds 10 MPH Pace Speed : Number in pace % in pace Speed Exceeded Percentage Totals 20 - 30 16 94.1 10% 25.6 45 MPH 0.0 o 15% 25.9 55 MPH 0.0 o 50% 27.8 65 MPH 0.0 o 85% 29.7 90% 30.0 Data File: Page: $TM$0007 Printed: 6/8/2007 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: Todd Gerhardt, City Manager FROM: Kate Aanenson AICP. Community Development Director DATE: o~. June 18,2008 SUBJ: High School Retaining Wall Attached please find a letter from Steve Pumper from School District 112 regarding the large retaining wall along the bus entrance to the new high school. When this project was approved, the Council required that, "the applicant and city staff look at reasonable alternative designs to reduce the impact of the retaining walls." The School District received a quote for a two-tier structure; however, the cost difference between a one-tier and two-tier wall is $123,400. The School District is therefore requesting that they be allowed to proceed with the one-tier wall design. If there are no objections from the City Council, staff will issue the one-tier wall permit based on the demonstrated cost increase and their intent to "break up" the expanse of the wall with trees, vegetation, and vines. 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. G:\PLAN\2007 Planning Cases\07-06 Chanhassen High School\retaining wall.doc ~ ! Office of Administration District Education Center 11 Peavey Road Chaska, Minnesota 55318 (952) 556-6100 !::ii'~f"~~n/r;:. D. I u:",r:! '11 ~ . School District m JUN 1 4 2007 CITY OF CHANHASSEN ...PreparingalllearnersJune 13 2007 to achieve their ' personal best Todd Gerhardt, City Manager Chanhassen City Hall 7700 Market Blvd. Chanhassen, MN 55317 Todd, This letter is a follow up to our phone conversation regarding one of the retaining walls on the Chanhassen High School site. Per discussion by the Chanhassen City Council during the permitting process, the Council preferred the School District look at the possibility of reducing the perceived height of a retaining wall adjacent to the entry road that leads out to Audubon. It was suggested that the wall be made into a two-tier structure. The District agreed to try to change the design, given both the limited amount of available land since it is extremely close to the wet- land buffer zone, and the probability of added expense. It was my understanding that night that while the Council wished for change to occur, it was also communicated that it needed to stay within reasonable redesign and cost limits. It appears that we are able redesign the wall in such a fashion that can stay within the available land restrictions. However, after receiving the attached Proposal Request from Rosti Construction, the contractor awarded the retaining wall contract, it appears to be cost prohibitive to make this change. Rosti Construction indicates it would add $123,400 to its contract to change the wall to a two-tier style. The District does not believe this cost justifies the added aesthetic benefit that would be gained by making this change. Per discussions we have had in the past, we will continue to "break up" the expanse of our retaining walls with trees, vegetation, and vines. We hope this will be an acceptable solution. If you have any questions, please feel free to call me at 952-556-6261. Sincerely, ~.. f~ ,6i' '0("~~~ Steve Pumper Cc Kate Aanenson Bob Generours Serving the communities of Carver, Chanhassen, Chaska, and Victoria through equal opportunity in employment and education. -;-;-- -. --. -.. m a . ~~ ROSTI CONSTRUCTION CO OF MN, INC. P. O. Box 243 Lakeville, MN 55044 Phone: Fax: 952-461-4376 952-461-4377 111......11.111.11......................... Ma.y 25. 2007 To: Todd Iver~on Bossardt Corporation From: Jeff Smith Project: New Chanhassen High School . . Subject: Retaining Wall Revisions -'walls #2 &. #5 Below please find a cost breakdown for the requested changes: 1. Revision for waU #5: . . . · Deduct $40,080 . . " Cost break.down is the following (per SF): Block $4 Georgrid $2 Aggregate $1 Labor $3 Equipment $2 fur total of $12 per SF. Revision for wall #2: . · Add 3,300 SF @ $38 for a. total of~ Wall is to be two~tier style ~ shown. · Cost breakdown is the following (per SF): Block $14 Georgdd $6 Aggregate $5 Labor $6 Equipment $3 for total of$34 per SF. 3lf. 00 . ~ .3 90 lOr", '__ 3".4.l0 X. QI ~ 3bC -=- N /'Z:S. 'iW. ., r:P _ Lob: oee. CO gs,3.40.- 2. RECEIVED TIME MAY, 25, 8:44AM 9/9 'd OOgv'oN d~OJ lO~VSS08 ~dll;l LOOZ' l 'unr 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: Todd Hoffman, Park and Recreation Director FROM: DATE: Jerry Ruegemer, Recreation Superintendent I / June 25, 2007 SUBJ: 2007 Chanhassen 4th of July Road Closures Looking ahead to this year's annual 4th of July parade, there are roads that will need to be closed in order for the parade to function safely. The line-up area will be closed to thru traffic at 12:30 p.m. The rest of the affected parade routes and streets will be closed at 1 :30 p.m. and remain closed until approximately 4:00-4:30 p.m. Frontier Trail will be open to local traffic so people living in that area can access their neighborhood. To create a safe environment for the Antique Car Show and the Taste of Chanhassen, the section of Market Boulevard north of West 78th Street to Chan View will also be closed from 10:00 a.m. to 4:00 p.m. The attachment shows a clear picture of the route and the street closures. The road closure attachment has also been sent out to all property owners adjacent to the parade route. I do not anticipate any negative impact with the property owners since they have become accustomed to the event. The parade should be a big success again this year. ATTACHMENT 1. Parade Route & Road Closures 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. G:\park\4tH\2007\Road Closures.doc ~\..;E-- ~~l:~:,!; Detour Through .. ~ lEI Market Square ~ ~~ .............. Parking lot ~...~ ~~ '" ".f( ~~.s . # m . C:}' # Q: .~~..... 1~~## . .. W ~~ . ..... . . · HwY.5 . Roads Closing on July 4th! A few local Chanhassen roads will be closed for the parade on July 4th. Please review the map for affected roads. Roads near the line-up area will close at 12:30 p.m. and the rest will close at 1 :30 p.m. The parade begins at 2:30 p.m. sharp, rain or shine on July 4th. All roads will reopen at approximately 4:30 p.m. If you need to get in or out during these times, please park outside the barricade areas. Alternate routes will be created to help redirect traffic during the road closings. We hope this special event will provide you with more than enough enjoyment to offset any inconvenience you may encounter. If you have any questions or are interested in helping with the parade please call Jeff Anderson at 612-998-3688. Santa Fe Trail West Vi lIage Heights Residents: Please park on Santa Vera between Kerber & Powers I ! , ..' C1>! -f!: CD! :M::j Byerly's Let Freedom Ring! e~ #<<4 /lilt Pcvza.Je :1.007 PROUDLY PRDDUCED BY CHANHASSEN ROTARY +. .. ~ ~ . Restricted Entrance (late Arriyals Only) 1N]7th ..: i N . :. .~ . .. . .!!! .'C Ie ..... . . - . Restricted Entrance (Participants & local Traffic Only) W 78th Sl. ... Alternate Traffic Roule _ line-Up Area Parade Route I 0:00 I Restricted Entrance G) line-Up Number late Arrival Route -- (Participants Only) 2007 July 4th Parade Route Notification Area ~~/ 1;?j o JJ/, ~~h -}f'-- ~1\- .' .~ry] I ~Wi;" =~t!~~ ~ \ / ~ -1)1JJL .1 _ ~vr-'R\\- ~ L-f\ ~~ cma~~ ~ - ~ ~ ~- '- N i e ~ f- ~- I ' " L1. t=:,..~~: "p% hl,l"ln 1'D---l Kl ~~~ra~< 16~.~ I~ ,~, a Jr ,.,"ij J-:llJu }; .--- co ~ :ro ~ p\f : <:fr%, f- (lQ> ~ - (("->. - / 0 ru:-::::-r 1 ~ 1~1'!dl~9 II~il ~ I- ~ j .' 0 ==-tr~ HI ,'~, ~ Y:\\ ~~~; i" ~ ~ ~ JAlVill.l, \ ~ \~ ~oa\ mm~\ ~ m !l - en .:. co .... 0 ~ I~ =- L: LQ I h t-..;!: I'" L.. ..... 1-- -----, """':::0 ~ IvYi j~ I Ll I-- ..-::r -<- ) ....1 I ~W ~ ,~ I~I L ~ ? ~ ~~ ,i I' ~ i?! ~~ ~ I ~ ~. ~II \" U ~r.8 ~ ~ I S~ r--~tate Hwv 5__________.----~t~ y~ \.\0~ _______ l \ ~ ~l g:\park\4th\2007\Parade.mxd CITY OF CHANIlASSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.227.1100 Fax: 952.227.1110 Building Inspections Phone: 952.227.1180 Fax: 952.227.1190 Engineering Phone: 952.227.1160 Fax: 952.227.1170 Finance Phone: 952.227.1140 Fax: 952.227.1110 Park & Recreation Phone: 952.227.1120 Fax: 952.227.1110 Recreation Center 2310 Coulter Boulevard Phone: 952.227.1400 Fax: 952.227.1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 Public Works 1591 Park Road Phone: 952.227.1300 Fax: 952.227.1310 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Web Site WNW. ci. chan hassen.mn. us MEMORANDUM TO: Mayor City Council ~b' b~' The following claims are submitted for review on June 25, 2007: 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. FROM: Greg Sticha, Finance Director DATE: June 15, 2007 SUBJECT: Review of Claims Paid Check Numbers Amounts 133082-133245 $383,621.64 Total All Claims $383,621.64 Attachments: Check Summary Check Detail Report CITY OF CHANHASSEN Accounts Payable Printed: 06/15/2007 10:24 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 133082 carlic CARVER COUNTY LICENSE CENTER 06/05/2007 0.00 1,164.82 133083 carlic CARVER COUNTY LICENSE CENTER 06/05/2007 0.00 1,219.52 133084 acsgov ACSGOVERNMENT 06/07/2007 0.00 2,900.00 133085 ALLLEE ALLEN LEE HOMES 06/07/2007 0.00 1,500.00 133086 asbene ASSURANT EMPLOYEE BENEFITS 06/07/2007 0.00 1,239.37 133087 bcatra BCA TRAINING & DEVELOPMENT 06/07/2007 0.00 90.00 133088 brotir BROWN'S TIRE & AUTO 06/07/2007 0.00 28.00 133089 CARENV CARVER COUNTY ENVIRONMENTAL 06/07/2007 0.00 66.00 133090 catpar CATCO PARTS SERVICE 06/07/2007 0.00 61.56 133091 Cemrai Cement Raising Inc 06/07/2007 0.00 1,020.00 133092 cenene CENTERPOINT ENERGY MINNEGASCO 06/07/2007 0.00 455.47 133093 cinwir CINGULAR WIRELESS 06/07/2007 0.00 9.44 133094 cousui COUNTRY SUITES 06/07/2007 0.00 7,206.87 133095 damfar DAMON FARBER ASSOCIATES 06/07/2007 0.00 1,027.60 133096 danka DANKA OFFICE IMAGING COMPANY 06/07/2007 0.00 822.38 133097 desfla DESIGN FLAGS & FLAGPOLES 06/07/2007 0.00 145.00 133098 DonnFoti Fotini Donnelly 06/07/2007 0.00 28.00 133099 EleIns ELECTRICAL INSTALL & MAINT INC 06/07/2007 0.00 2,700.00 133100 ENVIMAIN ENVIRONMENTAL MAINTENANCE SERV 06/07/2007 0.00 85.20 133101 fascom F ASTENAL COMPANY 06/07/2007 0.00 106.45 133102 firequ FIRE EQUIPMENT SPECIALITIES 06/07/2007 0.00 85.04 133103 fshcom FSH COMMUNICATIONS LLC 06/07/2007 0.00 127.80 133 104 gerhtodd TODD GERHARDT 06/07/2007 0.00 486.00 133105 HaakLori LORIHAAK 06/07/2007 0.00 137.98 133106 hdsup HD Supply Waterworks, LTD 06/07/2007 0.00 4,953.89 133107 HofITodd TODD HOFFMAN 06/07/2007 0.00 39.28 133108 ICMART ICMA RETIREMENT AND TRUST-457 06/07/2007 0.00 1,640.00 133109 imppor IMPERIAL PORTA PALACE 06/07/2007 0.00 2,923.43 133110 kilele KILLMER ELECTRIC CO INC 06/07/2007 0.00 270.00 133111 KLICON KLINGELHUTZ CONSTRUCTION 06/07/2007 0.00 829.71 133112 LageChad Chad Lage 06/07/2007 0.00 75.00 133113 LANEQ 1 Lano Equipment 06/07/2007 0.00 7.33 133114 Lanzbob BOB LANZI 06/07/2007 0.00 176.00 133115 locsup LOCATORS AND SUPPLIES INC 06/07/2007 0.00 63.95 133116 lunbro LUNDGREN BROS CONSTRUCTION 06/07/2007 0.00 1,500.00 133117 macequ MACQUEEN EQUIPMENT 06/07/2007 0.00 374.37 133118 mattdani Matthew Daniels Inc 06/07/2007 0.00 34.60 133119 McglMart Martha McGlasson VOID 06/07/2007 90.00 0.00 133120 midasp MIDWEST ASPHALT CORPORATION 06/07/2007 0.00 9.06 133121 MINPLU MINNESOTA PLUMBING & HEATING 06/07/2007 0.00 908.91 133122 MNCHIL MN CHILD SUPPORT PAYMENT CTR 06/07/2007 0.00 417.62 133123 MNWHO MN V ALLEY WHOLESALE 06/07/2007 0.00 266.25 133124 MSRS MSRS 06/07/2007 0.00 2,487.59 133125 mvec MN V ALLEY ELECTRIC COOP 06/07/2007 0.00 3,118.90 133126 NATRET NATIONWIDE RETIREMENT SOLUTION 06/07/2007 0.00 5,602.09 133127 NCPERS MN NCPERS LIFE INSURANCE 06/07/2007 0.00 32.00 133128 nextel NEXTEL 06/07/2007 0.00 2,343.49 133129 OienStev STEVE OIEN 06/07/2007 0.00 148.90 133130 PlutBrad Brad Pluth 06/07/2007 0.00 384.00 133131 prares PRAIRIE RESTORATIONS INC 06/07/2007 0.00 1,453.54 133132 rbmser RBM SERVICES INC 06/07/2007 0.00 5,253.24 133133 ronmec RON'S MECHANICAL 06/07/2007 0.00 226.00 133134 seadiv Seaya Diving Inc 06/07/2007 0.00 127.00 133135 seh SEH 06/07/2007 0.00 15,431.73 133136 SoreKim Kim Sorensen 06/07/2007 0.00 847.48 133137 StacCrai Craig Stacey 06/07/2007 0.00 18.00 133138 stpsta STPAUL STAMP WORKS 06/07/2007 0.00 32.43 133139 streic STREICHER'S 06/07/2007 0.00 188.38 133140 struha Structures Hardscapes Specia1i 06/07/2007 0.00 37,709.20 133141 SWWC SW/WC Service Cooperatives 06/07/2007 0.00 46,026.00 133142 termin TERMINIX 06/07/2007 0.00 47.93 133143 UB*00069 Edina Realty Title 06/07/2007 0.00 54.00 Page 1 CITY OF CHANHASSEN User: danieIle Check Number 133144 133145 133146 133147 133148 133149 133150 133151 133152 133153 133154 133155 133156 133157 133158 133159 133160 133161 133162 133163 133164 133165 133166 133167 133168 133169 133170 133171 133172 133173 133174 133175 133176 133177 133178 133179 133180 133181 133182 133183 133184 133185 133186 133187 133188 133189 133190 133191 133192 133193 133194 133195 133196 133197 133198 133199 133200 133201 133202 133203 133204 133205 Vendor No UB*00070 UB*00071 UB*00072 UB*00073 UB*00074 UNIW A Y usablu valtou verizo VOLFIR W ASMA2 watcom waytek WeIlMari wsb ACTMIN aligne am ee ATTAZ BaglGreg bcatra bolmen borsta boytru cantin CARSWC cartre CenHom Chaska chavet choice clasaf corexp cubfoo CUMNOR DahlTerr dehadoug DeveJole dirsaf dltsol earhol ekhopaul esctel facmot fedsig FirHea GOPST A govtra helrus HohaScot KindDebr KochNico konmin Lanzbob Larsdale leamin locsup Lunbro Iymlum McCGro merace Metco2 Accounts Payable Checks by Date - Summary by Check Number Printed: 06/15/2007 10:24 Summary Vendor Name Check Date Edina Realty 06/07/2007 RHS Title LLC 06/07/2007 JEFFREY MORRIS 06/07/2007 ELAINE SAMPSON 06/07/2007 LAKE HARRISON DEVELOPMENT LLC 06/07/2007 UNITED WAY 06/07/2007 USA BLUE BOOK 06/07/2007 VALLEY TOURS 06/07/2007 VERIZON WIRELESS 06/07/2007 ASSOC OF MINN VOLUNTEER FIREFIGHTERS HlONl7/2007 WASTE MANAGEMENT-TC WEST 06/07/2007 WATEROUS COMPANY 06/07/2007 WAYTEK INC 06/07/2007 MARIANNE WELLS 06/07/2007 WSB & ASSOCIATES INC 06/07/2007 ACTA MINNESOTA-JEFF ENGEL 06/14/2007 Alignex 06/14/2007 ALLEN LEE HOMES 06/14/2007 AT&T CONSUMER LEASE SERVICES 06/14/2007 GREG BAGLEY 06/14/2007 BCA TRAINING & DEVELOPMENT 06/14/2007 BOLTON & MENK INC 06/14/2007 BORDER STATES ELECTRIC SUPPLY 06/14/2007 Boyer Truck Parts 06/14/2007 CANON FINANCIAL SERVICES INC 06/14/2007 CARVER SWCD 06/14/2007 CARVER COUNTY TREASURER 06/14/2007 CENTEX HOMES 06/14/2007 CITY OF CHASKA 06/14/2007 CHANHASSEN VETERINARY 06/14/2007 Choice, Inc. 06/14/2007 CLAREY'S SAFETY EQUIPMENT INC 06/14/2007 CORPORATE EXPRESS 06/14/2007 CUB FOODS 06/14/2007 CUMMINS NORTH CENTRAL 06/14/2007 TERRY DAHL 06/14/2007 Douglas & Gayle Dehaan 06/14/2007 JOLEEN DEVENS 06/14/2007 DIRECT SAFETY COMPANY 06/14/2007 DLT SOLUTIONS INC 06/14/2007 EARL HOLASEK & SON GREENHOUSES 06/14/2007 PAUL EKHOLM 06/14/2007 ESCHELON TELECOM INC 06/14/2007 FACTORY MOTOR PARTS COMPANY 06/14/2007 FEDERAL SIGNAL EMERG PROD 06/14/2007 FIRESIDE HEARTH & HOME 06/14/2007 GOPHER STATE ONE-CALL INC 06/14/2007 GOVERNMENT TRAINING SERVICE 06/14/2007 HELMETS R US 06/14/2007 Scott Hohag 06/14/2007 DEBRA KIND 06/14/2007 NICOLE KOCHAR 06/14/2007 Konica Minolta Business Soluti 06/14/2007. BOB LANZI 06/14/2007 DALE LARSEN 06/14/2007 LEAGUE OF MINNESOTA CITIES 06/14/2007 LOCATORS AND SUPPLIES INC 06/14/2007 LUNDGREN BROS CONSTRUCTION 06/14/2007 LYMAN LUMBER 06/14/2007 McComb Group Ltd 06/14/2007 MERLINS ACE HARDWARE 06/14/2007 METROPOLITAN COUNCIL 06/14/2007 Void Amount 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Check Amount 28.37 65.79 91.21 7.80 8.93 42.00 113.81 1,015.00 8.92 4.00 1,784.03 18.70 10.69 758.00 19,005.00 3,159.00 750.00 1,500.00 14.22 90.00 30.00 1,595.00 65.00 373.03 753.88 962.50 1,598.04 750.00 416.00 701.52 227.87 604.22 361.90 175.74 48.81 787.00 20,799.21 38.92 412.79 1,135.29 1,939.11 47.53 109.69 371.07 152.85 44.30 1,295.15 225.00 178.75 50.00 600.00 221.01 117.60 132.00 29.88 225.00 189.92 8,750.00 119.31 801.83 2,411.06 CITY OF CHANHASSEN Accounts Payable Printed: 06/15/2007 10:24 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 133206 metroc METROCALL 06/14/2007 0.00 39.70 133207 midasp MIDWEST ASPHALT CORPORATION 06/14/2007 0.00 601.67 133208 Mnheal MN DEPT OF HEALTH 06!l4/2007 0.00 23.00 133209 MNLABO MN DEPT OF LABOR AND INDUSTRY 06/14/2007 0.00 4,839.34 133210 MxLog MX Logic 06!l4/2007 0.00 97.00 133211 natbag NATIONAL BAG 06!l4/2007 0.00 155.00 133212 offmax OFFICE MAX 06/14/2007 0.00 59.90 133213 OffSec Office of the Secretary ofSta 06/14/2007 0.00 40.00 133214 onvoy ONVOY 06/14/2007 0.00 1,920.00 133215 oreaut O'REILLY AUTOMOTIVE INC 06/14/2007 0.00 639.33 133216 PARTS PARTS ASSOCIATES INC 06/14/2007 0.00 46.71 133217 PickJosh Josh Pickard 06/14/2007 0.00 1,250.00 133218 quill QUILL CORPORATION 06/14/2007 0.00 188.Q7 133219 qwest QWEST 06!l4/2007 0.00 68.42 133220 RasmNico Nicole Rasmussen 06!l4/2007 0.00 40.00 133221 ricala Richard Alan Productions 06!l4/2007 0.00 630.00 133222 ridbus RIDGEVIEW BUSINESS HEALTH 06/14/2007 0.00 250.00 133223 ridymc RIDGEDALE YMCA 06/14/2007 0.00 3,858.40 133224 SchwMoll Molly Schwartz 06/14/2007 0.00 8.00 133225 seh SEH 06/14/2007 0.00 1,394.43 133226 sensic Sensicore Inc 06/14/2007 0.00 396.73 133227 shotru SHOREWOOD TRUE VALUE 06!l4/2007 0.00 27.13 133228 signso SIGNSOURCE 06!l4/2007 0.00 972.91 133229 smitcece CECE SMITH 06/14/2007 0.00 111.00 133230 SommRuth RUTH SOMMERS 06/14/2007 0.00 200.00 133231 sou sub SOUTHWEST SUBURBAN PUBLISHING 06!l4/2007 0.00 1,909.80 133232 SPAMOT SPARTAN MOTOR CHASSIS INC 06/14/2007 0.00 14.38 133233 tecgra TECHNAGRAPHICS 06!l4/2007 0.00 149.10 133234 Thompssa Sara Thompson 06!l4/2007 0.00 322.66 133235 twicit TWIN CITY WATER CLINIC INC 06/14/2007 0.00 250.00 133236 TWIWES TWIN CITIES & WESTERN RR CO 06/14/2007 0.00 531.36 133237 uhlcom UHL Company Inc 06/14/2007 0.00 140.00 133238 unimin UNIVERSITY OF MINNESOTA 06/14/2007 0.00 150.00 133239 verizo VERIZON WIRELESS 06!l4/2007 0.00 27.96 133240 watcom WATEROUS COMPANY 06/14/2007 0.00 589.50 133241 wenck WENCK ASSOCIATES INC 06!l4/2007 0.00 2,528.50 133242 whitchri Christina White 06/14/2007 0.00 289.00 133243 wmmue WM MUELLER & SONS INC 06!l4/2007 0.00 5,265.29 133244 wwgra WW GRAINGER INC 06!l4/2007 0.00 19.14 133245 zeemed ZEE MEDICAL SERVICE 06!l4/2007 0.00 70.79 Report Total: 90.00 383,621.64 Page 3 CITY OF CHANHAS User: danielle ACS GOVERNMENT acsgov ACS GOVERNMENT Ck. 133084 06/07/07 Iny. 1476323 Line Item Date Line Item Description 04/30/07 Code enforcement training Iny. 1476323 Total Ck. 133084 Total acsgov ACS GOVERNMENT ACS GOVERNMENT ACTA MINNESOTA-JEFF ENGEL ACTMIN . ACTA MINNESOTA-JEFF ENGEL Ck. 133159 06/14/07 Iny. 60307 Line Item Date Line Item Description 06/06/07 Tae Kwan Do instruction Iny. 60307 Total Iny.61107e Line Item Date Line Item Description 05/31/07 Focus Master 1000 Iny. 61107e Total Ck. 133159 Total ACTMIN Accounts Payable Check Detail Report - Detail Printed: 06/15/07 10:26 Amount Line Item Account 400-4117-4703 2,900.00 2,900.00 2,900.00 2,900.00 2,900.00 Line Item Account 101-1731-4300 2,600.00 2,600.00 Line Item Account 101-1530-4130 559.00 559.00 3,159.00 ACTA MINNESOTA-JEFF ENGEL 3,159.00 ACTA MINNESOTA-JEFF ENGEL Alignex aligne Alignex Ck. 133160 Iny.5361 Line Item Date 04/30/07 Iny.5361 Total 06/14/07 Line Item Description Autocad training - Shamla Ck. 133160 Total aligne Alignex Alignex ALLEN LEE HOMES ALLLEE ALLEN LEE HOMES Ck. 133085 06/07/07 Iny. 2006-02752 Line Item Date Line Item Description 06/06/07 As built escrow 8737 Stonefiel Iny. 2006-02752 Total Ck. 133085 Total 3,159.00 Line Item Account 101-1160-4370 750.00 750.00 750.00 750.00 750.00 Line Item Account 815-8226-2024 1,500.00 1,500.00 1,500.00 Page 1 CITY OF CHANHAS User: danielle Ck. 133161 06/14/07 Inv. 8667stone Line Item Date Line Item Description 06/07/07 As built escrow 8667 Stonefiel Inv. 8667stone Total Ck. 133161 Total alllee ALLEN LEE HOMES ALLEN LEE HOMES ASSURANT EMPLOYEE BENEFITS asbene ASSURANT EMPLOYEE BENEFITS Ck. 133086 06/07/07 Inv. June07 Line Item Date 06/06/07 06/06/07 06/06/07 06/06/07 06/06/07 Inv. June07 Total Ck. 133086 Total asbene Line Item Description Long Term disability premium Long Term disability premium Long Term disability premium Long Term disability premium Long Term disability premium Accounts Payable Check Detail Report - Detail Printed: 06/15/07 10:26 Amount Line Item Account 815-8226-2024 1,500.00 1,500.00 1,500.00 3,000.00 3,000.00 Line Item Account 210-0000-2015 720-0000-2015 701-0000-2015 700-0000-2015 10 1-0000-2015 19.95 61.93 77.84 93.59 986.06 1,239.37 1,239.37 ASSURANT EMPLOYEE BENEFITS ASSURANT EMPLOYEE BENEFITS 1,239.37 AT&T CONSUMER LEASE SERVICES ATTAZ AT&T CONSUMER LEASE SERVICES Ck. 133162 06/14/07 Inv. 052807 Line Item Date OS/28/07 OS/28/07 Inv. 052807 Total Ck. 133162 Total ATTAZ Line Item Description Telephone charges Telephone charges 1,239.37 Line Item Account 700-0000-4310 701-0000-4310 7.11 7.11 14.22 14.22 AT&T CONSUMER LEASE SERVICES AT&T CONSUMER LEASE SERVICES 14.22 BAGLEY, GREG BaglGreg BAGLEY, GREG Ck. 133163 06/14/07 Inv. 5000.10 I Line Item Date Line Item Description 06/12/07 Personal Training Services Inv. 5000.10 I Total Ck. 133163 Total BaglGreg BAGLEY, GREG 14.22 Line Item Account 101-1533-4300 90.00 90.00 90.00 90.00 Page 2 CITY OF CHANHAS User: danielle BAGLEY, GREG BCA TRAINING & DEVELOPMENT bcatra BCA TRAINING & DEVELOPMENT Ck. 133087 06/07/07 Inv. 060607 Line Item Date 06/06/07 Inv. 060607 Total Ck. 133087 Total Ck. 133164 Inv.061307 Line Item Date 06/13/07 Inv.061307 Total Ck. 133 I 64 Total bcatra Line Item Description Background checks 06/14/07 Line Item Description Background checks Accounts Payable Check Detail Report - Detail Printed: 06/15/07 10:26 Amount 90.00 Line Item Account 101-1120-4300 90.00 90.00 90.00 Line Item Account 101-1120-4300 30.00 30.00 30.00 BCA TRAINING & DEVELOPMENT BCA TRAINING & DEVELOPMENT 120.00 BOLTON & MENK INC bolmen BOLTON & MENK INC Ck. 133 I 65 06/14/07 Inv. 106074 Line Item Date 05/1 6/07 Inv. 106074 Total Ck. 133165 Total bolmen BOLTON & MENK INC Line Item Description 2006 Street improvements BOLTON & MENK INC BORDER STATES ELECTRIC SUPPLY borsta BORDER STATES ELECTRIC SUPPLY Ck. 133166 06/14/07 Inv. 96526 I 66 Line Item Date Line Item Description 06/0 Jl07 Tape, receptacle covers, bulb Inv. 96526 I 66 Total Ck. 133166 Total borsta 120.00 Line Item Account 601-6013-4752 1,595.00 1,595.00 1,595.00 1,595.00 1,595.00 Line Item Account 101-1220-4510 65.00 65.00 65.00 BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY 65.00 Boyer Truck Parts boytru Boyer Truck Parts Ck. 133167 06/14107 Inv.990988 Line Item Date 05/30/07 Line Item Description tube, rods 65.00 Line Item Account 70 I -0000-4 I 40 373.03 Page 3 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 06/I5/07 10:26 Iny. 990988 Total Amount 373.03 Ck. 133167 Total 373.03 boytru Boyer Truck Parts 373.03 Boyer Truck Parts 373.03 BROWN'S TIRE & AUTO brotir BROWN'S TIRE & AUTO Ck. 133088 06/07/07 Iny. may07 Line Item Date Line Item Description 05/3 1/07 Car washes Iny. may07 Total Line Item Account 101-1250-4520 28.00 28.00 Ck. 133088 Total 28.00 brotir BROWN'S TIRE & AUTO 28.00 BROWN'S TIRE & AUTO 28.00 CANON FINANCIAL SERVICES INC cantin CANON FINANCIAL SERVICES INC Ck. 133168 06/I4/07 Iny. 7098249 Line Item Date Line Item Description 06/01/07 copier Iny. 7098249 Total Line Item Account 101-1120-4410 753.88 753.88 Ck. 133168 Total 753.88 cantin CANON FINANCIAL SERVICES INC 753.88 CANON FINANCIAL SERVICES INC 753.88 CARVER COUNTY ENVIRONMENTAL CARENV CARVER COUNTY ENVIRONMENTAL Ck. 133089 06/07/07 Iny. 68834 Line Item Date 05/3 1/07 Iny. 68834 Total Line Item Description Recycling electronics Line Item Account 720-7201-4350 66.00 66.00 Ck. 133089 Total 66.00 CARENV CARVER COUNTY ENVIRONMENTAL 66.00 CARVER COUNTY ENVIRONMENTAL 66.00 CARVER COUNTY LICENSE CENTER carlic CARVER COUNTY LICENSE CENTER Ck. 133082 06/05/07 Iny. 060507 Line Item Date 06/05/07 Iny. 060507 Total Line Item Description Tax/License-2007 GMC Canyon #6 Line Item Account 400-4107-4704 1,164.82 1,164.82 Page 4 CITY OF CHANHAS User: danielle Ck. 133082 Total Ck. 133083 Iny. 060507 Line Item Date 06/05/07 Iny. 060507 Total Ck. 133083 Total carlic 06/05/07 Line Item Description Tax/License-2008 Ford Escape # Accounts Payable Check Detail Report - Detail Printed: 06/15/07 10:26 Amount I, I 64.82 Line Item Account 700-0000-4704 1,219.52 1,219.52 1,219.52 CARVER COUNTY LICENSE CENTER CARVER COUNTY LICENSE CENTER 2,384.34 CARVER COUNTY TREASURER CarTre CARVER COUNTY TREASURER Ck. 133 I 70 06/14/07 Iny.060607 Line Item Date 06/06/07 Iny. 060607 Total Line Item Description Ownership name changes Iny. SHERIO00934 Line Item Date Line Item Description 06/05/07 Pro Laser III with battery pack Iny. SHERIO00934 Total Ck. 133170 Total cartre 2,384.34 Line Item Account 101-1150-4300 19.75 19.75 Line Item Account 101-1260-4120 1,578.29 1,578.29 1,598.04 CARVER COUNTY TREASURER CARVER COUNTY TREASURER 1,598.04 CARVER SWCD CARSWC CARVER SWCD Ck. 133169 06/14/07 Iny. 1213 Line Item Date OS/25/07 Iny. 1213 Total Iny.1215 Line Item Date OS/25/07 Iny. 1215 Total Iny.1216 Line Item Date OS/25/07 Iny. 1216 Total Iny.1217 Line Item Date OS/25/07 Iny. 1217 Total Iny.1218 Line Item Date OS/25/07 Line Item Description Chanhassen High School Line Item Description Hidden Creek Meadows Line Item Description Lakeside Line Item Description Liberty on Bluff Creek Line Item Description Lifetime Fitness 1,598.04 Line Item Account 720-0000-4300 275.00 275.00 Line Item Account 400-0000-1155 275.00 275.00 Line Item Account 400-0000-1155 82.50 82.50 Line Item Account 400-0000-1155 55.00 55.00 Line Item Account 720-0000-4300 55.00 Page 5 C[TY OF CHANHAS User: danielle Jny. 1218 Total Jny. 1219 Line Item Date OS/25/07 Jny. 1219 Total Iny. 1220 Line Jtem Date OS/25/07 Iny. 1220 Total [nY.1221 Line Item Date OS/25/07 Jny. 1221 Total Ck. 133169 Total CARSWC CARVER SWCD Line Item Description Lotus woods Line Item Description Stone field Line Item Description The Preserve CARVER SWCD CATCO PARTS SERVICE eatpar CATCO PARTS SERVICE Ck. 133090 06/07/07 [ny. 3-29603 Line Item Date Line Item Description OS/29/07 Seals Jny. 3-29603 Total Ck. 133090 Total eatpar CATCO PARTS SERVICE CATCOPARTSSERVICE Cement Raising Jne Cemrai Cement Raising Jne Ck. 133091 06/07/07 [ny. 1702 Line Item Date OS/29/07 Jny. 1702 Total Ck. 133091 Total Cemrai Cement Raising Ine Line [tern Description Sidewalk cement work at City H Cement Raising Ine CENTERPOINT ENERGY MINNEGASCO eenene CENTERPOINT ENERGY MINNEGASCO Ck. 133092 06/07/07 Jny. 052207 Line Item Date OS/22/07 OS/22/07 OS/22/07 Line Item Description Gas charges Gas charges Gas charges Accounts Payable Check Detail Report - Detail Printed: 06/1 5/07 10:26 Amount 55.00 Line Item Account 400-0000-1155 110.00 110.00 Line Item Account 400-0000-1155 55.00 55.00 Line Item Account 400-0000-1155 55.00 55.00 962.50 962.50 962.50 Line Item Account 101- 1220-4140 61.56 61.56 61.56 61.56 61.56 Line Item Account 101-1 170-4510 1,020.00 1,020.00 1,020.00 1,020.00 1,020.00 Line Item Account 700-0000-4320 101-1550-4320 10 I - I 170-4320 4.91 13.48 143.43 Page 6 CITY OF CHANHAS User: daniel1e OS/22/07 Gas charges Iny. 052207 Total Ck. 133092 Total cenene Accounts Payable Check Detail Report - Detail Printed: 06/15/07 10:26 101-1190-4320 Amount 293.65 455.47 455.47 CENTERPOINT ENERGY MINNEGASCO CENTERPOINT ENERGY MINNEGASCO 455.47 CENTEX HOMES CenHom CENTEX HOMES Ck. 133171 06/14/07 Iny. 2040 Line Item Date 06/12/07 Iny. 2040 Total Line Item Description Erosion escrow 2043 Highgate C Iny. 8043 Line Item Date Line Item Description 06/12/07 Erosion escrow 8043 Autumn Rid Iny. 8043 Total Ck. 133171 Total CenHom CENTEX HOMES CENT EX HOMES CHANHASSEN VETERINARY chayet CHANHASSEN VETERINARY Ck. 133173 06/14/07 Iny. 85063 Line Item Date 06/05/07 Iny. 85063 Total Ck. 133 I 73 Total chayet Line Item Description Veterinary services 455.47 Line Item Account 815-8202-2024 500.00 500.00 Line Item Account 8 I 5-8202-2024 250.00 250.00 750.00 750.00 750.00 Line Item Account 101-1260-4300 701.52 701.52 701.52 CHANHASSEN VETERINARY CHANHASSEN VETERINARY 701.52 Choice, Inc. choice Choice, Inc. Account: Ck. 133174 06/14/07 Iny. 052507 Line Item Date OS/25/07 Iny. 052507 Total Ck. 133174 Total choice Choice, Inc. 101-1220-4350 Line Item Description Fire station cleaning Choice, Inc. 701.52 Line Item Account 101-1220-4350 227.87 227.87 227.87 227.87 227.87 Page 7 CITY OF CHANHAS User: danieIle CINGULAR WIRELESS cinwir CINGULAR WIRELESS Ck. 133093 06/07/07 Iny. 871186097 Line Item Date Line Item Description 06/06/07 Telephone charges Iny. 871186097 Totill Ck. 133093 Total cinwir CINGULAR WIRELESS CINGULAR WIRELESS CITY OF CHASKA Chaska CITY OF CHASKA Ck. 133172 06114/07 Iny. 10633 Line Item Date Line Item Description 06/06/07 Twins Game Iny. 10633 Total Ck. 133172 Total Chaska CITY OF CHASKA CITY OF CHASKA CLAREY'S SAFETY EQUIPMENT INC clasaf CLAREY'S SAFETY EQUIPMENT INC Ck. 133175 06/14/07 Iny. 110302 Line Item Date 06/06/07 Iny. 110302 Total Line Item Description Firefighter extrication gloyes Ck. 133175 Total clasaf Accounts Payable Check Detail Report - Detail Printed: 06115/07 10:26 Amount Line Item Account 101-1310-4310 9.44 9.44 9.44 9.44 9.44 Line Item Account 101-1560-4300 416.00 416.00 416.00 416.00 416.00 Line Item Account 400-4105-4705 604.22 604.22 604.22 CLAREY'S SAFETY EQUIPMENT INC 604.22 CLAREY'S SAFETY EQUIPMENT INC 604.22 CORPORATE EXPRESS corexp CORPORATE EXPRESS Account: 101-1170-4110 Ck. 133176 06/14/07 Iny. 79060824 Line Item Date Line Item Description OS/21/07 Folders, staplers, paper Iny. 79060824 Total Iny. 79060825 Line Item Date Line Item Description OS/21/07 Staples Iny. 79060825 Total InY.79121761 Line Item Date OS/23/07 Line Item Description Lables, folders, glue sticks Line Item Account 101-1170-4110 156.11 156.11 Line Item Account 101-1170-4110 2.71 2.71 Line Item Account 101-1170-4110 132.56 Page 8 CITY OF CHANHAS User: danielle Inv.79I21761 Total Inv.79211312 Line Item Date Line Item Description OS/29/07 ribbons Inv. 79211312 Total rnv. 79338874 Line Item Date Line Item Description 06/04/07 Labels, post it notes Inv.79338874 Total Inv. 79357096 Line Item Date Line Item Description 06/05/07 Returned labels rnv. 79357096 Total Inv.79398021 Line Item Date Line Item Description 06/06/07 Pens Inv.79398021 Total Ck. 133176 Total corexp CORPORATE EXPRESS CORPORATE EXPRESS COUNTRY SUITES cousui COUNTRY SUITES Ck. 133094 06/07/07 rnv. 060407 Line Item Date 06/06/07 Inv. 060407 Total Line Item Description Refund liquor license High Tim Ck. 133094 Total cousui COUNTRY SUITES COUNTRY SUITES CUB FOODS cubfoo CUB FOODS Ck. 133 177 06/14/07 Inv. 053107 Line Item Date 05/31/07 05/31/07 Inv. 053107 Total Line Item Description Miscellaneous charges Miscellaneous charges Ck. 133177 Total cubfoo CUB FOODS CUB FOODS Accounts Payable Check Detail Report - Detail Printed: 06/15/07 10:26 Amount 132.56 Line Item Account 101-1170-4110 5.76 5.76 Line Item Account 101-1170-4110 37.67 37.67 Line Item Account 101-1170-4110 (6.90) (6.90) Line Item Account 101-1170-4110 33.99 33.99 361.90 361.90 361.90 Line Item Account 101-1210-3226 7,206.87 7,206.87 7,206.87 7,206.87 7,206.87 Line Item Account 101-1220-4375 101-1220-4370 30.15 145.59 175.74 175.74 175.74 175.74 Page 9 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 06/15/07 10:26 Amount CUMMINS NORTH CENTRAL CUMNOR CUMMINS NORTH CENTRAL Ck. 133178 06/14/07 Iny. 100-74914 Line Item Date Line Item Description OS/25/07 Filler cap Iny. 100-74914 Total Line Item Account 101-1220-4140 48.81 48.81 Ck. 133178 Total 48.81 CUMNOR CUMMINS NORTH CENTRAL 48.81 CUMMINS NORTH CENTRAL 48.81 DAHL, TERRY DahlTerr DAHL, TERRY Ck. 133 179 06/14/07 Iny. 60307 Line Item Date Line Item Description 06/06/07 Tae Kwan Do instruction Iny. 60307 Total Line Item Account 101-1761-4300 787.00 787.00 Ck. 133179 Total 787.00 Dah1Terr DAHL, TERRY 787.00 DAHL, TERRY 787.00 DAMON FARBER ASSOCIATES damfar DAMON FARBER ASSOCIATES Ck. 133095 06/07/07 Iny. 18955 Line Item Date 05/31/07 Iny. 18955 Total Line Item Description Performance Stage Line Item Account 410-4118-4300 1,027.60 1,027.60 Ck. 133095 Total 1,027.60 damfar DAMON FARBER ASSOCIATES 1,027.60 DAMON FARBER ASSOCIATES 1,027.60 DANKA OFFICE IMAGING COMPANY danka DANKA OFFICE IMAGING COMPANY Ck. 133096 06/07/07 Iny. 705462100 Line Item Date Line Item Description 05/31/07 Copier Iny. 705462100 Total Line Item Account 101-1120-4410 822.38 822.38 Ck. 133096 Total 822.38 danka DANKA OFFICE IMAGING COMPANY 822.38 DANKA OFFICE IMAGING COMPANY 822.38 Page 10 CITY OF CHANHAS User: danieIle Accounts Payable Check Detail Report - Detail Printed: 06/15/07 10:26 Amount Dehaan, Douglas & Gayle dehadoug Dehaan, Douglas & Gayle Ck. 133 I 80 06/14/07 Jnv.02-11B Line Item Date 06/13/07 Jnv. 02-11B Total Line Item Description Security escrow refund Line Item Account 815-8221-2024 20,799.21 20,799.21 Ck. 133180 Total 20,799.21 dehadoug Dehaan, Douglas & Gayle 20,799.21 Dehaan, Douglas & Gayle 20,799.21 DESIGN FLAGS & FLAGPOLES desfla DESIGN FLAGS & FLAGPOLES Ck. 133097 06/07/07 Inv. 5965 Line Item Date OS/29/07 Inv. 5965 Total Line Item Description Rope for flagpole Line Item Account 101-1170-4510 145.00 145.00 Ck. 133097 Total 145.00 desfla DESIGN FLAGS & FLAGPOLES 145.00 DESIGN FLAGS & FLAGPOLES 145.00 DEVENS, JOLEEN DeveJole DEVENS, JOLEEN Ck. 133181 06/14/07 Inv. 060707 Line Item Date 06/07/07 06/07/07 Jnv. 060707 Total Line Item Description Parking fee reimbursement Mileage reimbursement Line Item Account 101-1120-4370 101-1120-4380 4.00 34.92 38.92 Ck. 133181 Total 38.92 DeveJole DEVENS, JOLEEN 38.92 DEVENS, JOLEEN 38.92 DIRECT SAFETY COMPANY dirsaf DIRECT SAFETY COMPANY Ck. 133182 06/14/07 Jnv. 596524 Line Item Date Line Item Description 06/07/07 Mesh vests Jnv. 596524 Total Line Item Account 400-4105-4705 412.79 412.79 Ck. 133182 Total 412.79 dirsaf DIRECT SAFETY COMPANY 412.79 DIRECT SAFETY COMPANY 412.79 Page II CITY OF CHANHAS User: danielle DL T SOLUTIONS INC dltsol DL T SOLUTIONS INC Ck. 133183 06/14/07 InY.1601-07-101 Line Item Date 05/14/07 InY.1601-07-IOI Ck. 133183 Total dltsol DLT SOLUTIONS INC Line Item Description Autocad subscription Total DLT SOLUTIONS INC Donnelly, Fotini DonnFoti Donnelly, Fotini Ck. 133098 06/07/07 [nY.2000679.002 Line Item Date Line Item Description 05/30/07 Refund dance tickets Iny. 2000679.002 Total Ck. 133098 Total DonnFoti Donnelly, Fotini Donnelly, Fotini EARL HOLASEK & SON GREENHOUSES earhol EARL HOLASEK & SON GREENHOUSES Ck. 133184 06/14/07 Iny. 3805 Line Item Date Line Item Description OS/24/07 Flowers [ny. 3805 Total Ck. 133184 Total earhol Accounts Payable Check Detail Report - Detail Printed: 06/15/07 10:26 Amount Line Item Account 101-1160-4300 1,135.29 1,135.29 1,135.29 1,135.29 1,135.29 Line Item Account 101-1534-3631 28.00 28.00 28.00 28.00 28.00 Line Item Account 101-1550-4120 1,939.11 1,939.11 1,939.11 EARL HOLASEK & SON GREENHOUSES EARL HOLASEK & SON GREENHOUSES 1,939.11 Edina Realty UB*00070 Edina Realty Ck. 133144 06/07/07 Iny. Line Item Date 06/06/07 06/06/07 06/06/07 06/06/07 Iny. Total Ck. 133144 Total UB*00070 Line Item Description Refund check Refund check Refund check Refund check Edina Realty 1,939.11 Line Item Account 700-0000-2020 720-0000-2020 700-0000-2020 701-0000-2020 0.10 0.40 11.19 16.68 28.37 28.37 28.37 Page 12 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 061/ 5/07 10:26 Edina Realty Amount 28.37 Edina Realty Title UB*00069 Edina Realty Title Ck. 133143 06/07/07 Inv. Line Item Date 06/06/07 06/06/07 06/06/07 06/06/07 Inv. Total Line Item Description Refund check Refund check Refund check Refund check Line Item Account 700-0000-2020 720-0000-2020 700-0000-2020 701-0000-2020 1.69 6.62 11.24 34.45 54.00 Ck. 133143 Total 54.00 UB*00069 Edina Realty Title 54.00 Edina ReaIty Title 54.00 EKHOLM, PAUL ekhopaul EKHOLM, PAUL Ck. 133185 061/ 4/07 Inv.061207 Line Item Date 061/ 2/07 Inv. 061207 Total Line Item Description Mileage reimbursement Line Item Account 101-1250-4370 47.53 47.53 Ck. 133185 Total 47.53 ekhopaul EKHOLM, PAUL 47.53 EKHOLM, PAUL 47.53 ELECTRICAL INSTALL & MAINT INC Elelns ELECTRICAL INSTALL & MAINT INC Ck. 133099 06/07/07 Inv. 8909 Line Item Date Line Item Description 05/10/07 Siren maintenance Inv. 8909 Total Line Item Account 101-1220-4530 2,700.00 2,700.00 Ck. 133099 Total 2,700.00 Elelns ELECTRICAL INSTALL & MAINT INC 2,700.00 ELECTRICAL INSTALL & MAINT INC 2,700.00 ENVIRONMENTAL MAINTENANCE SERV ENVIMAIN ENVIRONMENTAL MAINTENANCE SERV Ck. 133100 06/07/07 Inv.1315 Line Item Date Line Item Description 05/30/07 Pulverized black dirt Inv. 1315 Total Line Item Account 700-0000-4150 85.20 85.20 Ck. 133100 Total 85.20 Page 13 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 06/1 5/07 10:26 ENVIMAIN ENVIRONMENTAL MAINTENANCE SERV Amount 85.20 ENVIRONMENTAL MAINTENANCE SERV 85.20 ESCHELON TELECOM INC esctel ESCHELON TELECOM INC Ck. 133186 06/14/07 Iny. 120232342 Line Item Date Line Item Description 06/0 I /07 Handsets Iny. 120232342 Total Line Item Account 101-1160-4320 109.69 109.69 Ck. 133186 Total 109.69 esctel ESCHELON TELECOM INC 109.69 ESCHELON TELECOM INC 109.69 FACTORY MOTOR PARTS COMPANY facmot FACTORY MOTOR PARTS COMPANY Ck. 133187 06/14/07 Iny. 6-940063 Line Item Date Line Item Description 06/06/07 Injector, manifold set Iny. 6-940063 Total Line Item Account 101-1310-4140 322.45 322.45 Iny. 6-940854 Line Item Date Line Item Description 06/07/07 Distributor cap, oil filters Iny. 6-940854 Total Line Item Account 101-1310-4140 48.62 48.62 Ck. 133187 Total 371.07 facmot FACTORY MOTOR PARTS COMPANY 371.07 FACTORY MOTOR PARTS COMPANY 371.07 FASTENAL COMPANY fascom FASTENAL COMPANY Ck. 133101 06/07/07 Iny. MNT1014521 Line Item Date 05/08/07 Iny. MNTl014521 Line Item Description Steel banded earmuff Total Line Item Account 101-1550-4120 42.58 42.58 Iny. MNT1014599 Line Item Date Line Item Description 05/11/07 Steel banded earmuff Iny. MNT1014599 Total Line Item Account 101-1550-4120 63.87 63.87 Ck. 133101 Total 106.45 fascom FASTENAL COMPANY 106.45 FASTENAL COMPANY 106.45 Page 14 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 06/15/07 10:26 Amount FEDERAL SIGNAL EMERG PROD fedsig FEDERAL SIGNAL EMERG PROD Ck. 133188 06/14/07 Inv.93594081 Line Item Date Line Item Description 06/05/07 Red LED series, mounting kit Inv.93594081 Total Line Item Account 400-4135-4704 152.85 152.85 Ck. 133188 Total 152.85 fedsig FEDERAL SIGNAL EMERG PROD 152.85 FEDERAL SIGNAL EMERG PROD 152.85 FIRE EQUIPMENT SPECIALITIES firequ FIRE EQUIPMENT SPECIALITIES Ck. 133102 06/07/07 Inv. 5030 Line Item Date Line Item Description 04/05/07 Leather helmet fronts Inv. 5030 Total Line Item Account 101-1220-4240 85.04 85.04 Ck. 133102 Total 85.04 firequ FIRE EQUIPMENT SPECIALITIES 85.04 FIRE EQUIPMENT SPECIALITIES 85.04 FIRESIDE HEARTH & HOME FirHea FIRESIDE HEARTH & HOME Ck. 133189 06/14/07 Inv. 2006-03111 Line Item Date 06/06/07 06/06/07 Inv. 2006-03111 Line Item Description Refund 9450 Foxford Road permi Refund 9450 Foxford Road permi Total Line Item Account 10 1-0000-2022 101-1250-3305 0.80 43.50 44.30 Ck. 133189 Total 44.30 FirHea FIRESIDE HEARTH & HOME 44.30 FIRESIDE HEARTH & HOME 44.30 FSH COMMUNICATIONS LLC fshcom FSH COMMUNICATIONS LLC Ck. 133103 06/07/07 Inv. 125259 Line Item Date 06/0 I/07 Inv. 125259 Total Line Item Description Lake Ann payphones Line Item Account 101-1540-4310 127.80 127.80 Ck. 133103 Total 127.80 fshcom FSH COMMUNICATIONS LLC 127.80 FSH COMMUNICATIONS LLC 127.80 Page 15 CITY OF CHANHAS User: danielle GERHARDT, TODD gerhtodd GERHARDT, TODD Ck. 133 I 04 06/07/07 Inv.060107 Line Item Date 06/01/07 06/01/07 Inv. 060107 Total Ck. 133 I 04 Total gerhtodd GERHARDT, TODD Line Item Description Parking reimbursement Car allowance GERHARDT, TODD GOPHER STATE ONE-CALL INC GOPSTA GOPHER STATE ONE-CALL INC Ck. 133 I 90 06/14/07 Inv. 7050262 Line Item Date Line Item Description 05/31/07 May locates Inv. 7050262 Total Ck. 133 I 90 Total GOPST A Accounts Payable Check Detail Report - Detail Printed: 0611 5/07 10:26 Amount Line Item Account 101-1120-4370 101-1120-4380 11.00 475.00 486.00 486.00 486.00 486.00 Line Item Account 400-0000-4300 1,295.15 1,295.15 1,295.15 GOPHER STATE ONE-CALL INC GOPHER STATE ONE-CALL INC 1,295.15 GOVERNMENT TRAINING SERVICE govtra GOVERNMENT TRAINING SERVICE Ck. 133191 06114/07 Inv. 13076 Line Item Date OS/24/07 Inv. 13076 Total Ck. 133191 Total govtra Line Item Description MCMA MACA Spring conference 1,295.15 Line Item Account 101-1120-4370 225.00 225.00 225.00 GOVERNMENT TRAINING SERVICE GOVERNMENT TRAINING SERVICE 225.00 HAAK, LORI HaakLori HAAK, LORI Ck. 133105 06/07/07 Inv. 53107 Line Item Date 05/3 1/07 05/31/07 05/31/07 Inv. 53107 Total Ck. 133105 Total HaakLori Line Item Description Supplies for Arbor Day Supplies for Lk Ann raingarden Mileage reimbursement HAAK, LORI 225.00 Line Item Account 720-7202-4130 720-0000-4130 720-0000-4380 7.23 10.47 120.28 137.98 137.98 137.98 Page 16 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 06/I5/07 10:26 HAAK, LORI Amount 137.98 HD Supply Waterworks, LTD hdsup HD Supply Waterworks, L TD Ck. 133106 06/07/07 Iny. 5299288 Line Item Date Line Item Description 05/30/07 Water meters Iny. 5299288 Total Line Item Account 700-0000-4250 4,953.89 4,953.89 Ck. 133106 Total 4,953.89 hdsup HD Supply Waterworks, L TD 4,953.89 HD Supply Waterworks, L TD 4,953.89 HELMETS R US helrus HELMETS R US Ck. 133 192 06/1 4/07 [ny. 19537 Line Item Date 06/07/07 [ny. 19537 Total Line Item Description Bicycle helmets Line Item Account 101-1210-3629 178.75 178.75 Ck. 133192 Total 178.75 helrus HELMETS R US 178.75 HELMETS R US 178.75 HOFFMAN, TODD HofITodd HOFFMAN, TODD Ck. 133107 06/07/07 [ny. 053107 Line Item Date 05/3 1/07 Iny. 053107 Total Line [tern Description Mileage reimbursement Line Item Account 101-1520-4380 39.28 39.28 Ck. 133107 Total 39.28 HofITodd HOFFMAN, TODD 39.28 HOFFMAN, TODD 39.28 Hohag, Scott HohaScot Hohag, Scott Ck. 133193 06/14/07 InY.43522 Line Item Date 06/07/07 InY.43522 Total Line Item Description Refund grading permit fee Line Item Account 101-[310-3390 50.00 50.00 Ck. 133193 Total 50.00 HohaScot Hohag, Scott 50.00 Hohag, Scott 50.00 Page 17 C[TY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 06/15/07 10:26 Amount ICMA RETIREMENT AND TRUST-457 ICMART ICMA RETIREMENT AND TRUST-457 Ck. [33[08 06/07/07 Iny. Line Item Date 06/05/07 06/05/07 06/05/07 [ny. Total Line Item Description PR Batch 408 6 2007 ICMA PR Batch 408 6 2007 ICMA PR Batch 408 6 2007 ICMA Line Item Account 210-0000-2009 720-0000-2009 101-0000-2009 31.25 100.00 1,508.75 1,640.00 Ck. 133108 Total 1,640.00 ICMART ICMA RETIREMENT AND TRUST-457 1,640.00 ICMA RETIREMENT AND TRUST-457 1,640.00 IMPERIAL PORTA PALACE imppor IMPERIAL PORTA PALACE Ck. 133109 06/07/07 [ny. 4946 Line Item Date Line Item Description 05/18/07 Park rentals [ny.4946 Total Line Item Account 101-1550-4400 1,393.02 1,393.02 [ny.4947 Line [tern Date Line Item Description 05/18/07 Park rentals [ny.4947 Total Line Item Account 101-1550-4400 1,435.62 1,435.62 Iny. 4948 Line Item Date Line Item Description 05/18/07 Soccer field rental Iny. 4948 Total Line Item Account 101-1550-4400 94.79 94.79 Ck. 133109 Total 2,923.43 imppor IMPERIAL PORTA PALACE 2,923.43 IMPERIAL PORTA PALACE 2,923.43 KILLMER ELECTRIC CO INC kile[e KILLMER ELECTRIC CO INC Ck. 133110 06/07/07 [ny.64039-13305 Line Item Date Line Item Description OS/24/07 Signal at Powers and Target en Iny.64039-13305 Total Line Item Account 101-1350-4565 270.00 270.00 Ck. 133110 Total 270.00 kile[e KILLMER ELECTRIC CO INC 270.00 KILLMER ELECTRIC CO INC 270.00 Page 18 CITY OF CHANHAS User: danielle KIND, DEBRA KindDebr KIND, DEBRA Ck. I 33 I 94 06/J 4/07 Inv. 060507 Line Item Date 06/05/07 Inv. 060507 Total Line Item Description June/July Maple Leaf Ck. 133194 Total KindDebr KIND, DEBRA KIND, DEBRA KLlNGELHUTZ CONSTRUCTION KLlCON KLlNGELHUTZ CONSTRUCTION Ck. 133111 06/07/07 Inv.2007-00461 Line Item Date 06/06/07 06/06/07 06/06/07 Inv. 2007-00461 Line Item Description 7975 Stone Creek Dr #20 permit 7975 Stone Creek Dr #20 permit 7975 Stone Creek Dr #20 permit Total Ck. 1331 I I Total KLlCON Accounts Payable Check Detail Report - Detail Printed: 06/15/07 10:26 Amount Line Item Account 10 1-1110-4340 600.00 600.00 600.00 600.00 600.00 Line Item Account 10 1-0000-2022 101-1250-3302 101-1250-3301 17.50 319.96 492.25 829.71 829.71 KLINGELHUTZ CONSTRUCTION 829.71 KLlNGELHUTZ CONSTRUCTION KOCHAR, NICOLE KoehNieo KOCHAR, NICOLE Ck. 133195 06/14/07 Inv.061307 Line Item Date 06/J 3/07 Inv.061307 Total Line Item Description Summer camp supplies reimburse Ck. 133195 Total KoehNico KOCHAR, NICOLE KOCHAR, NICOLE Koniea MinoIta Business Soluti konmin Konica MinoIta Business Soluti Ck. 133196 06/J4/07 Inv. 207902937 Line Item Date Line Item Description 06/06/07 copier 06/06/07 copier 06/06/07 copier 06/06/07 copier Inv. 207902937 Total Ck. 133196 Total konmin Konica MinoIta Business Soluti 829.71 Line Item Account 101-1534-4130 221.01 221. 0 I 221.01 221.01 221.01 Line Item Account 101-1320-4340 101-1550-4340 700-0000-4340 101-1370-4340 29.40 29.40 29.40 29.40 117.60 117.60 117.60 Page 19 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 06/15/07 10:26 Konica Minolta Business Sol uti Amount 117.60 Lage, Chad LageChad Lage, Chad Ck. 133112 06/07/07 Inv. 060707 Line Item Date 06/06/07 Inv. 060707 Total Line Item Description Senior activity Line Item Account 101-1560-4300 75.00 75.00 Ck. 133112 Total 75.00 LageChad Lage, Chad 75.00 Lage, Chad 75.00 LAKE HARRISON DEVELOPMENT LLC UB*00074 LAKE HARRISON DEVELOPMENT LLC Ck. 133148 06/07/07 Inv. Line Item Date Line Item Description 06/06/07 Refund check Inv. Total Line Item Account 720-0000-2020 8.93 8.93 Ck. 133148 Total 8.93 UB*00074 LAKE HARRISON DEVELOPMENT LLC 8.93 LAKE HARRISON DEVELOPMENT LLC 8.93 Lano Equipment LANEQl Lano Equipment Ck. 133113 06/07/07 Inv. 167326 Line Item Date Line Item Description 06/04/07 Batt bolt Inv. 167326 Total Line Item Account 101-1320-4120 7.33 7.33 Ck. 133113 Total 7.33 LANEQl Lano Equipment 7.33 Lano Equipment 7.33 LANZI, BOB Lanzbob LANZI, BOB Ck. 133114 06/07/07 Inv. 4203 Line Item Date 06/05/07 Inv. 4203 Total Line Item Description Adult softball umpire Line Item Account 101-1766-4300 176.00 176.00 Ck. 133114 Total 176.00 Ck. 133197 Inv. 4203 Line Item Date 06/1 2/07 06/1 4/07 Line Item Description Adult Softball Umpire Line Item Account 101-1766-4300 132.00 Page 20 CITY OF CHANHAS User: danieIle Accounts Payable Check Detail Report - Detail Printed: 06/15/07 10:26 Iny. 4203 Total Amount 132.00 Ck. 133 197 Total 132.00 Lanzbob LANZI, BOB 308.00 LANZI, BOB 308.00 LARSEN, DALE Larsdale LARSEN, DALE Ck. 133198 06/14/07 Iny. 3988 Line Item Date Line Item Description 06/09/07 Work clothes Iny. 3988 Total Line Item Account 101-1320-4240 29.88 29.88 Ck. 133198 Total 29.88 Larsdale LARSEN, DALE 29.88 LARSEN, DALE 29.88 LEAGUE OF MINNESOTA CITIES leamin LEAGUE OF MINNESOTA CITIES Ck. 133199 06/14/07 Iny. 1-000031075 Line Item Date Line Item Description OS/24/07 SHP training Iny. 1-000031075 Total Line Item Account 101-1170-4300 225.00 225.00 Ck. 133 I 99 Total 225.00 leam!n LEAGUE OF MINNESOTA CITIES 225.00 LEAGUE OF MINNESOTA CITIES 225.00 LOCATORS AND SUPPLIES INC locsup LOCATORS AND SUPPLIES INC Ck. 133115 06/07/07 Iny. 153755 Line Item Date Line Item Description OS/22/07 T-shirts Iny. 153755 Total Line Item Account 101-1320-4240 63.95 63.95 Ck. 133115 Total 63.95 Ck. 133200 06/14/07 Iny. 154225 Line Item Date Line Item Description 06/04/07 Mesh t-shirts Iny. 154225 Total Line Item Account 101-1320-4240 189.92 189.92 Ck. 133200 Total 189.92 locsup LOCATORS AND SUPPLIES INC 253.87 LOCATORS AND SUPPLIES INC 253.87 Page 21 CITY OF CHANHAS User: danielle LUNDGREN BROS CONSTRUCTION lunbro LUNDGREN BROS CONSTRUCTION Ck. 133116 06/07/07 Inv. 2006-00717 Line Item Date Line Item Description 06/06/07 AsbuiIt escrow 6880 Lk Harriso Inv. 2006-00717 Total Ck. 133116 Total Ck. 133201 Inv. 061307 Line Item Date 061\3/07 061\ 3/07 Inv. 061307 Total Ck. 133201 Total Lunbro 061\ 4/07 Line Item Description Erosion escrows Landscape escrows Accounts Payable Check Detail Report - Detail Printed: 06/15/07 10:26 Amount Line Item Account 815-8226-2024 1,500.00 1,500.00 1,500.00 Line Item Account 815-8202-2024 815-8201-2024 2,000.00 6,750.00 8,750.00 8,750.00 LUNDGREN BROS CONSTRUCTION LUNDGREN BROS CONSTRUCTION 10,250.00 LYMAN LUMBER Iymlum LYMAN LUMBER Ck. 133202 061\4/07 Inv. 203174 Line Item Date 04/30/07 Inv. 203174 Total Inv. 203307 Line Item Date 05/01107 Inv. 203307 Total Ck. 133202 Total Iymlum LYMAN LUMBER Line Item Description Treated plywood Line Item Description Treated pine LYMAN LUMBER MACQUEEN EQUIPMENT macequ MACQUEEN EQUIPMENT Ck.133117 06/07/07 Inv. 2073904 Line Item Date Line Item Description OS/22/07 Switch assembly Inv. 2073904 Total Inv.2073981 Line Item Date Line Item Description OS/29/07 Switch Inv.2073981 Total Inv. 2074002 Line Item Date 05/30/07 Line Item Description Switch 10,250.00 Line Item Account 101-1550-4150 93.78 93.78 Line Item Account 101-1320-4140 25.53 25.53 119.31 119.31 119.31 Line Item Account 101-1320-4120 267.33 267.33 Line Item Account 101-1320-4120 53.52 53.52 Line Item Account 101-1320-4120 53.52 Page 22 CITY OF CHANHAS User: danielle lny. 2074002 Total Ck. 133117 Total macequ MACQUEEN EQUIPMENT MACQUEEN EQUIPMENT Matthew Daniels Inc mattdani Matthew Daniels Inc Ck. 133118 06/07/07 InY.2007-01140 Line Item Date Line Item Description 05/31/07 Refund 8714 Osprey Lane Iny. 2007-01140 Total Ck. 133118 Total mattdani Matthew Daniels Inc Matthew Daniels Inc McComb Group Ltd McCGro McComb Group Ltd Ck. 133203 06/14/07 Iny. 3630 Line Item Date 06/06/07 Iny. 3630 Total Ck. 133203 Total McCGro McComb Group Ltd Line Item Description Meeting with K. Aanenson McComb Group Ltd MERLINS ACE HARDWARE merace MERLINS ACE HARDWARE Ck. 133204 06/14/07 Iny. 10788 Line Item Date 05/31/07 05/31/07 05/31/07 05/31/07 05/31/07 05/31/07 05/31/07 05/31/07 05/31/07 05/31/07 05/31/07 05/31/07 05/31/07 05/31/07 Iny. 10788 Total Ck. 133204 Total Line Item Description Miscellaneous charges Miscellaneous charges Miscellaneous charges Miscellaneous charges Miscellaneous charges Miscellaneous charges Miscellaneous charges Miscellaneous charges Miscellaneous charges Miscellaneous charges Miscellaneous charges Miscellaneous charges Miscellaneous charges Miscellaneous charges Accounts Payable Check Detail Report - Detail Printed: 06/15/07 10:26 Amount 53.52 374.37 374.37 374.37 Line Item Account 101-1250-4901 34.60 34.60 34.60 34.60 34.60 Line Item Account 101-1421-4300 801.83 801.83 801.83 801.83 801.83 Line Item Account 101-1220-4260 101-1550-4260 101-1550-4410 101-1370-4150 720-0000-4130 101-1220-4350 101-1220-4140 10 1-1220-4290 701-0000-4120 700-0000-4120 101-1550-4120 101-1320-4120 700-7019-4550 101-1550-4150 16.40 19.14 26.95 29.15 37.63 55.33 76.37 100.26 143.18 157.00 207.07 208.04 236.76 1,097.78 2,411.06 2,411.06 Page 23 CITY OF CHANHAS User: danielIe Accounts Payable Check Detail Report - Detail Printed: 06/15/07 10:26 merace MERLINS ACE HARDWARE Amount 2,411.06 MERLINS ACE HARDWARE 2,411.06 METROCALL metroc METROCALL Ck. 133206 06/14/07 Iny. Q0315834F Line Item Date Line Item Description 06/01/07 Telephone charges 06/01/07 Telephone charges 06/0 I /07 Telephone charges 06/01/07 Telephone charges 06/01/07 Telephone charges Iny. Q0315834F 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 7.25 23.91 39.70 Ck. 133206 Total 39.70 metroc METRO CALL 39.70 METROCALL 39.70 METROPOLITAN COUNCIL Metco2 METROPOLITAN COUNCIL Account: 701-0000-4509 Ck. 133205 06/14/07 Iny. 849386 Line Item Date 06/06/07 Iny. 849386 Total Line Item Description July wastewater service Line Item Account 701-0000-4509 116,450.37 116,450.37 Ck. 133205 Total 116,450.37 Metco2 METROPOLITAN COUNCIL 116,450.37 METROPOLITAN COUNCIL 116,450.37 MIDWEST ASPHALT CORPORATION midasp MIDWEST ASPHALT CORPORATION Ck. 133120 06/07/07 Iny. 86037MB Line Item Date Line Item Description OS/22/07 Asphalt dump charge InY.86037MB Total Line Item Account 700-0000-4350 9.06 9.06 Ck. 133120 Total 9.06 Ck. 133207 06/14/07 InY.86134MB Line Item Date Line Item Description OS/29/07 Patch Iny. 86134MB Total Line Item Account 420-0000-4751 601.67 601.67 Ck. 133207 Total 601.67 midasp MIDWEST ASPHALT CORPORATION 61D.73 MIDWEST ASPHALT CORPORATION 610.73 Page 24 CITY OF CHANHAS User: danieIle Accounts Payable Check Detail Report - Detail Printed: 06/15/07 10:26 Amount MINNESOTA PLUMBING & HEATING MINPLU MINNESOTA PLUMBING & HEATING Ck. 133121 06/07/07 Iny. 19770 Line Item Date OS/25/07 Iny. 19770 Total Line Item Description Test backflow preyenter Line Item Account 101-1550-4300 908.91 908.91 Ck. 133121 Total 908.91 MINPLU MINNESOTA PLUMBING & HEATING 908.91 MINNESOTA PLUMBING & HEATING 908.91 MN CHILD SUPPORT PAYMENT CTR MNCHIL MN CHILD SUPPORT PAYMENT CTR Ck. 133122 06/07/07 Iny. Line Item Date 06/05/07 Iny. Total Line Item Description PR Batch 408 6 2007 Gamishmen Line Item Account 700-0000-2006 417.62 417.62 Ck. 133122 Total 417.62 MNCHIL MN CHILD SUPPORT PAYMENT CTR 417.62 MN CHILD SUPPORT PAYMENT CTR 417.62 MN DEPT OF HEALTH Mnheal MN DEPT OF HEALTH Account: 700-0000-4509 Ck. 133208 06/14/07 Iny. 061107 Line Item Date 06/11/07 Iny. 061107 Total Line Item Description Water system operator renewal- Line Item Account 700-0000-4440 23.00 23.00 Ck. 133208 Total 23.00 Mnheal MN DEPT OF HEALTH 23.00 MN DEPT OF HEALTH 23.00 MN DEPT OF LABOR AND INDUSTRY MNLABO MN DEPT OF LABOR AND INDUSTRY Ck. 133209 06/14/07 Iny. may07 Line Item Date 05/31/07 05/31/07 Iny. may07 Total Line Item Description May building surcharge report May building surcharge report Line Item Account 101-1250-3818 10 1-0000-2022 (98.76) 4,938.10 4,839.34 Ck. 133209 Total 4,839.34 MNLABO MN DEPT OF LABOR AND INDUSTRY 4,839.34 MN DEPT OF LABOR AND INDUSTRY 4,839.34 Page 25 CITY OF CHANHAS User: danieJle MN NCPERS LIFE INSURANCE NCPERS MN NCPERS LIFE INSURANCE Ck. 133127 06/07/07 Inv. Line Item Date 06/05/07 06/05/07 06/05/07 Inv. Total Ck. 133127 Total NCPERS Line Item Description PR Batch 408 6 2007 NCPERS-lif PR Batch 408 6 2007 NCPERS-lif PR Batch 408 6 2007 NCPERS-lif Accounts Payable Check Detail Report - Detail Printed: 06/15/07 10:26 Amount Line Item Account 701-0000-20 II 700-0000-2011 10 1-0000-20 11 1.59 1.61 28.80 32.00 32.00 32.00 MN NCPERS LIFE INSURANCE MN NCPERS LIFE INSURANCE 32.00 MN VALLEY ELECTRIC COOP mvec MN VALLEY ELECTRIC COOP Ck.133125 06/07/07 Inv. 053007 Line Item Date 05/30/07 05/30/07 05/30/07 05/30/07 Inv. 053007 Total Ck. 133125 Total mvec Line Item Description Electricity charges Electricity charges Electricity charges Electricity charges Line Item Account 10 1-1600-4320 700-0000-4320 701-0000-4320 10 1-1350-4320 18.74 26.52 254.37 2,819.27 3,118.90 3,118.90 MN VALLEY ELECTRIC COOP MN VALLEY ELECTRIC COOP 3,118.90 MN VALLEY WHOLESALE MNWHO MN VALLEY WHOLESALE Ck.133123 06/07/07 Inv. 73680 Line Item Date 06/04/07 Inv. 73680 Total Ck. 133123 Total MNWHO Line Item Description Mulch, weed barrier fabric MN VALLEY WHOLESALE MN VALLEY WHOLESALE MORRIS, JEFFREY UB*00072 MORRIS, JEFFREY Ck. 133 146 06/07/07 lnv. Line Item Date 06/06/07 06/06/07 06/06/07 06/06/07 Inv. Total Line Item Description Refund check Refund check Refund check Refund check 3,118.90 Line Item Account 101-1550-4120 266.25 266.25 266.25 266.25 266.25 Line Item Account 700-0000-2020 720-0000-2020 700-0000-2020 701-0000-2020 5.25 20.47 22.57 42.92 91.21 Page 26 CITY OF CHANHAS User: danieIle Ck. 133146 Total UB*00072 MORRIS, JEFFREY MSRS MSRS MSRS Ck. 133124 1nv. Line Item Date 06/05/07 06/05/07 06/05/07 06105/07 06/05/07 06/05/07 06/05/07 06/05/07 06/05/07 06/05/07 06/05/07 06/05/07 06/05/07 06/05/07 06/05/07 06/05/07 06/05/07 06/05/07 06/05/07 06/05/07 06/05/07 06/05/07 06/05/07 06/05/07 06/05/07 06/05/07 06/05/07 06/05/07 06/05/07 06/05/07 06/05/07 06/05/07 06/05/07 06/05/07 06/05/07 06/05/07 Inv. Total Ck. 133124 Total MSRS MSRS MORRIS, JEFFREY 06/07/07 Line Item Description PR Batch 408 6 2007 Post Healt PR Batch 408 6 2007 Post Hea1t PR Batch 408 6 2007 Post Healt PR Batch 408 6 2007 Post Healt PR Batch 408 6 2007 Post Healt PR Batch 408 6 2007 Post Healt PR Batch 408 6 2007 Post Healt PR Batch 408 6 2007 Post Healt PR Batch 408 6 2007 Ret Health PR Batch 408 6 2007 Post Healt PR Batch 408 6 2007 Ret Health PR Batch 408 6 2007 Ret Health PR Batch 408 6 2007 Post Healt PR Batch 408 6 2007 Post Healt PR Batch 408 6 2007 Ret Health PR Batch 408 6 2007 Ret Health PR Batch 408 6 2007 Post Healt PR Batch 408 6 2007 Post Healt PR Batch 408 6 2007 Post Healt PR Batch 408 6 2007 Ret Health PR Batch 408 6 2007 Ret Health PR Batch 408 6 2007 Post Healt PR Batch 408 6 2007 Ret Health PR Batch 408 6 2007 Post Hea1t PR Batch 408 6 2007 Post Healt PR Batch 408 6 2007 Ret Health PR Batch 408 6 2007 Post Healt PR Batch 408 6 2007 Ret Health PR Batch 408 6 2007 Ret Health PR Batch 408 6 2007 Ret Health PR Batch 408 6 2007 Ret Health PR Batch 408 6 2007 Ret Health PR Batch 408 6 2007 Ret Health PR Batch 408 6 2007 Ret Health PR Batch 408 6 2007 Ret Health PR Batch 408 6 2007 Ret Health MSRS Accounts Payable Check Detail Report - Detail Printed: 06/1 5/07 10:26 Amount 91.21 91.21 91.21 Line Item Account 210-0000-2016 700-0000-2016 701-0000-2016 701-0000-2016 700-0000-2016 210-0000-2016 720-0000-2016 720-0000-2016 210-0000-2016 701-0000-2016 701-0000-2016 700-0000-2016 701-0000-2016 700-0000-2016 701-0000-2016 700-0000-2016 101-0000-2016 700-0000-2016 101-0000-2016 210-0000-2016 720-0000-2016 101-0000-2016 720-0000-2016 10 1-0000-20 16 101-0000-2016 701-0000-2016 101-0000-2016 701-0000-2016 700-0000-2016 700-0000-2016 101-0000-2016 101-0000-2016 10 1-0000-20 16 101-0000-2016 101-0000-2016 101-0000-2016 0.21 0.28 0.28 0.49 0.54 1.46 1.50 1.94 2.72 2.91 3.63 3.64 4.35 4.59 6.65 6.69 10.80 1l.10 17.44 19.12 19.59 19.80 25.29 26.79 27.15 37.80 43.03 56.87 60.31 145.00 148.96 228.03 258.79 350.37 354.90 584.57 2,487.59 2,487.59 2,487.59 2,487.59 Page 27 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 06/15/07 10:26 Amount MX Logic MxLog MX Logic Ck. 133210 06/14/07 Inv. 100797 Line Item Date 06/0 I /07 Inv. 100797 Total Line Item Description June Spam service Line Item Account 101-1160-4300 97.00 97.00 Ck. 133210 Total 97.00 MxLog MX Logic 97.00 MX Logic 97.00 NATIONAL BAG natbag NATIONAL BAG Ck. 133211 06/14/07 Inv. 6758799 Line Item Date Line Item Description 06/07/07 Plastic bags Inv. 6758799 Total Line Item Account 101-1250-4120 155.00 155.00 Ck. 133211 Total 155.00 natbag NATIONAL BAG 155.00 NA TIONAL BAG 155.00 NATIONWIDE RETIREMENT SOLUTION NA TRET NATIONWIDE RETIREMENT SOLUTION Ck. 133 126 06/07/07 Inv. Line Item Date 06/05/07 06/05/07 06/05/07 06/05/07 Inv. Total Line Item Description PR Batch 408 6 2007 Nationwide PR Batch 408 6 2007 Nationwide PR Batch 408 6 2007 Nationwide PR Batch 408 6 2007 Nationwide Line Item Account 720-0000-2009 701-0000-2009 700-0000-2009 10 1-0000-2009 50.00 204.88 467.10 4,880.11 5,602.09 Ck. 133126 Total 5,602.09 NATRET NATIONWIDE RETIREMENT SOLUTION 5,602.09 NATIONWIDE RETIREMENT SOLUTION 5,602.09 NEXTEL nextel NEXTEL Ck. 133128 06/07/07 Inv.603663316-066 Line Item Date Line Item Description OS/22/07 Telephone charges OS/22/07 Telephone charges OS/22/07 Telephone charges OS/22/07 Telephone charges OS/22/07 Telephone charges OS/22/07 Telephone charges OS/22/07 Telephone charges OS/22/07 Telephone charges OS/22/07 Telephone charges Line Item Account 101-1530-4310 720-0000-4310 101-1130-4310 101-1260-4310 101-1520-4310 101-1170-4310 101-1160-4310 101-1310-4310 101-1600-4310 19.31 21.61 23.84 27.05 50.36 52.30 78.86 120.30 125.14 Page 28 CITY OF CHANHAS User: danielle OS/22/07 Telephone charges OS/22/07 Telephone charges OS/22/07 Telephone charges OS/22/07 Telephone charges OS/22/07 Telephone charges OS/22/07 Telephone charges OS/22/07 Telephone charges OS/22/07 Telephone charges Inv. 6036633 I 6-066 Total Ck. 133128 Total nextel NEXTEL NEXTEL O'REILLY AUTOMOTIVE INC oreaut O'REILLY AUTOMOTIVE INC Ck. 133215 06/14/07 Inv.053107 Line Item Date 05/3 I/07 05/3 I/07 05/3 I/07 05/3 I/07 05/31/07 05/3 I/07 05/3 1/07 05/3 1/07 Inv. 053 I 07 Total Ck. 133215 Total oreaut Line Item Description Miscellaneous charges Miscellaneous charges Miscellaneous charges Miscellaneous charges Miscellaneous charges Miscellaneous charges Miscellaneous charges Miscellaneous charges Accounts Payable Check Detail Report - Detail Printed: 06/15/07 10:26 101-1370-4310 70 I -0000-43 10 101-1120-4310 700-0000-43 10 101-1550-4310 101-1250-4310 101-1320-4310 101-1220-4310 Amount 128.76 137.91 158.80 161.65 228.64 235.89 25 1.2 I 521.86 2,343.49 2,343.49 2,343.49 2,343.49 Line Item Account 101 - 1550-4 120 101-1260-4140 101-13 10-4140 101-1370-4150 101-1250-4140 101 -1220-4 140 101- 1550-4140 700-0000-4140 1.59 9.10 25.10 30.32 55.65 58.49 220.02 239.06 639.33 639.33 O'REILLY AUTOMOTIVE INC O'REILLY AUTOMOTIVE INC 639.33 OFFICE MAX offmax OFFICE MAX Account: Ck. 133212 06/14/07 Inv. 487808 Line Item Date 05/30/07 Inv. 487808 Total Ck. 133212 Total offmax OFFICE MAX 101-1170-4110 Line Item Description Binding covers OFFICE MAX Office of the Secretary of Sta OffSec Office of the Secretary of Sta Ck. 133213 06/14/07 Inv. 060107 Line Item Date 06/01107 06/0 I/07 06/0 I /07 Line Item Description Notary application fee - Johns Notary application fee - Johns Notary application fee - Johns 639.33 Line Item Account 101-1170-4110 59.90 59.90 59.90 59.90 59.90 Line Item Account 101-1370-4440 101 - 1550-4440 101 - 1320-4440 10.00 10.00 10.00 Page 29 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 0611 5/07 10:26 06/01/07 Notary application fee - Johns InY.060107 Total 700-0000-4440 Amount 10.00 40.00 Ck. 133213 Total 40.00 OffSec Office of the Secretary of Sta 40.00 Office of the Secretary of Sta 40.00 OIEN, STEVE OienStey OIEN, STEVE Ck. 133129 06/07/07 Iny. 053107 Line Item Date 05/31/07 Iny. 053107 Total Line Item Description Work jeans Line Item Account 101-1320-4240 148.90 148.90 Ck. 133129 Total 148.90 OienStey OIEN, STEVE 148.90 OIEN, STEVE 148.90 ONVOY onyoy ONVOY Account: 101-1160-4320 Ck. 133214 06114/07 Iny. 70602008744 Line Item Date Line Item Description 06/01/07 Internet Iny. 70602008744 Total Line Item Account 101-1160-4320 1,920.00 1,920.00 Ck. 133214 Total 1,920.00 onyoy ONVOY 1,920.00 ONVOY 1,920.00 PARTS ASSOCIATES INC PARTS PARTS ASSOCIATES INC Ck. 133216 06114/07 Iny. P AI0652200 Line Item Date Line Item Description OS/29/07 Paint marker pens Iny. P AI0652200 Total Line Item Account 101-1370-4150 46.71 46.71 Ck. 133216 Total 46.71 PARTS PARTS ASSOCIATES INC 46.71 PARTS ASSOCIATES INC 46.71 Pickard, Josh PickJosh Pickard, Josh Ck. 133217 06/14/07 Iny. 204w78 Line Item Date 0611 3/07 06/13/07 Line Item Description Erosion escrow refund Landscape escrow refund Line Item Account 8 I 5-8202-2024 815-8201-2024 500.00 750.00 Page 30 CITY OF CHANHAS User: danielle Iny. 204w78 Total Ck. 133217 Total PickJosh Pickard, Josh Pickard, Josh Pluth, Brad PlutBrad Pluth, Brad Ck. 133130 06/07/07 Iny. 427 Line Item Date 05/31/07 Iny. 427 Total Line Item Description Golf instructor Ck. 133130 Total PlutBrad Pluth, Brad Pluth, Brad PRAIRIE RESTORA nONS INC prares PRAIRIE RESTORA nONS INC Ck. 133131 06/07/07 Iny. 104190 Line Item Date OS/29/07 Iny. 104190 Total Line Item Description Garlic mustard mowing Ck. 133131 Total Accounts Payable Check Detail Report - Detail Printed: 06/15/07 10:26 Amount 1,250.00 1,250.00 1,250.00 1,250.00 Line Item Account 101-1761-4300 384.00 384.00 384.00 384.00 384.00 Line Item Account 720-7202-4300 1,453.54 1,453.54 1,453.54 PRAIRIE REST ORA nONS INC PRAIRIE RESTORATIONS INC 1,453.54 prares QUILL CORPORA nON quill QUILL CORPORA nON Ck. 133218 06/14/07 Iny. 7284933 Line Item Date Line Item Description 05/31/07 Paper, ruled pads, correction Iny. 7284933 Total Iny. 7287322 Line Item Date Line Item Description 05/31/07 copy paper Iny. 7287322 Total Iny. 7333610 Line Item Date Line Item Description 06/0 I /07 Stapler, staples Iny. 7333610 Total Ck. 133218 Total quill QUILL CORPORA nON 1,453.54 Line Item Account 101-1170-4110 138.38 138.38 Line Item Account 101-1170-4110 23.32 23.32 Line Item Account 101-1170-4110 26.37 26.37 188.07 188.07 Page 31 CITY OF CHANHAS User: danielle QUILL CORPORA nON QWEST qwest QWEST Ck. 133219 Inv.060107 Line Item Date 06/01/07 06/01/07 Inv. 060 I 07 Total Ck. 133219 Total qwest QWEST 06/I 4/07 Line Item Description Telephone charges Telephone charges QWEST Rasmussen, Nicole RasmNico Rasmussen, Nicole Ck. 133220 06/I4/07 Inv. 2000682.002 Line Item Date Line Item Description 06/07/07 T-BaIl refund Inv. 2000682.002 Total Ck. 133220 Total RasmNico Rasmussen, Nicole Rasmussen, Nicole RBM SERVICES INC rbmser RBM SERVICES INC Ck. 133132 06/07/07 Inv.12159 Line Item Date 05/3 1/07 Inv. 12159 Total Inv.12160 Line Item Date 05/31/07 Inv. 12160 Total Ck. 133132 Total rbmser RBM SERVICES INC RHS Title LLC UB*00071 RHS Title LLC Ck. 133145 06/07/07 Inv. Line Item Date 06/06/07 06/06/07 06/06/07 06/06/07 Line Item Description Nightly janitorial, shampooing Line Item Description Nightly janitorial, scrub and RBM SERVICES INC Line Item Description Refund check Refund check Refund check Refund check Accounts Payable Check Detail Report - Detail Printed: 06/I5/07 10:26 Amount 188.07 Line Item Account 700-0000-4310 701-0000-4310 34.21 34.21 68.42 68.42 68.42 68.42 Line Item Account 101-1710-3636 40.00 40.00 40.00 40.00 40.00 Line Item Account 10 1-1170-4350 2,409.69 2,409.69 Line Item Account 101-1190-4350 2,843.55 2,843.55 5,253.24 5,253.24 5,253.24 Line Item Account 700-0000-2020 720-0000-2020 700-0000-2020 701-0000-2020 2.99 11.66 17.62 33.52 Page 32 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 06115/07 10:26 Inv. Total Amount 65.79 Ck. 133145 Total 65.79 UB*00071 RHS Title LLC 65.79 RHS Title LLC 65.79 Richard Alan Productions ricala Richard Alan Productions Ck. 133221 0611 4/07 Inv. 4203 Line Item Date 06/12/07 Inv. 4203 Total Line Item Description Teddy Bear Band Summer Concert Line Item Account 101-1600-4300 630.00 630.00 Ck. 133221 Total 630.00 ricala Richard Alan Productions 630.00 Richard Alan Productions 630.00 RIDGEDALE YMCA ridymc RIDGEDALE YMCA Ck. 133223 06/14/07 Inv. 2072. I 04 Line Item Date Line Item Description 06/03/07 Preschool T-Ball Inv. 2072.104 Total Line Item Account 101-1710-4300 3,858.40 3,858.40 Ck. 133223 Total 3,858.40 ridymc RIDGEDALE YMCA 3,858.40 RIDGEDALE YMCA 3,858.40 RIDGEVIEW BUSINESS HEALTH ridbus RIDGEVIEW BUSINESS HEALTH Ck. 133222 06/14/07 Inv.060707 Line Item Date 06/07/07 Inv. 060707 Total Line Item Description Firefighter health consultatio Line Item Account 101-1220-4300 250.00 250.00 Ck. 133222 Total 250.00 ridbus RIDGEVIEW BUSINESS HEALTH 250.00 RIDGEVIEW BUSINESS HEALTH 250.00 RON'S MECHANICAL ronmec RON'S MECHANICAL Ck. 133133 06/07/07 Inv. 2007-01086 Line Item Date 06/06/07 06/06/07 Line Item Description Refund permit fees 8181 Hidden Refund permit fees 8181 Hidden Line Item Account 101-0000-2022 101- I 250-3305 4.75 221.25 Page 33 CITY OF CHANHAS User: danielle Inv.2007-01086 Total Ck. 133133 Total ronmec RON'S MECHANICAL RON'S MECHANICAL SAMPSON, ELAINE UB*00073 SAMPSON, ELAINE Ck. 133147 06/07/07 Inv. Line Item Date Line Item Description 06/06/07 Refund check Inv. Total Ck. 133147 Total UB*00073 SAMPSON, ELAINE SAMPSON, ELAINE Schwartz, Molly SchwMolI Schwartz, Molly Ck. 133224 06/14/07 Inv. 4203 Line Item Date 06/12/07 Inv. 4203 Total Ck. 133224 Total SchwMolI Schwartz, Molly Seaya Diving Inc seadiv Seaya Diving Inc Ck. 133 134 06/07/07 Inv. 306577 Line Item Date 06/01/07 Inv. 306577 Total Ck. 133134 Total seadiv Seaya Diving Inc SEH seh SEH Ck. 133135 Inv.161265 Line Item Date 05/09/07 Inv. 161265 Total Line Item Description Program refund Schwartz, Molly Line Item Description Remove/replace hood Seaya Diving Inc 06/07/07 Line Item Description East Water treatment plant Accounts Payable Check Detail Report - Detail Printed: 06/15/07 10:26 Amount 226.00 226.00 226.00 226.00 Line Item Account 720-0000-2020 7.80 7.80 7.80 7.80 7.80 Line Item Account 101-1731-3636 8.00 8.00 8.00 8.00 8.00 Line Item Account 101-1220-4530 127.00 127.00 127.00 127.00 127.00 Line Item Account 700-7014-4752 9,249.34 9,249.34 Page 34 CITY OF CHANHAS User: danielle InY.161283 Line Item Date 05/09/07 Iny. 161283 Total Inv.161310 Line Item Date 05/09/07 Inv. 161310 Total Ck. 133 I 35 Total Ck. 133225 Iny. 160955 Line Item Date 05/08/07 Inv. 160955 Total Ck. /33225 Total seh SEH Sensieore Ine sensie Sensieore Ine Ck. 133226 06/14/07 Inv. 30817 Line Item Date 05/1 I/07 Iny. 30817 Total Ck. 133226 Total sensie Sensieore Ine Line Item Description Update welIhead protection pIa Line Item Description Comprehensive water plan 06/14/07 Line Item Description Wetland delineation services SEH Line Item Description Drinking water test kit Sensieore Ine SHOREWOOD TRUE VALUE shotru SHOREWOOD TRUE VALUE Ck. /33227 06/14/07 Inv.78370 Line Item Date OS/27/07 Inv.78370 Total Ck. 133227 Total shotru Line Item Description Wash mitt, car wash Accounts Payable Check Detail Report - Detail Printed: 06/15/07 10:26 Amount Line Item Account 700-7017-4752 627.12 627.12 Line Item Account 101-1421-4300 5,555.27 5,555.27 15,431. 73 Line Item Account 601-6015-4300 1,394.43 1,394.43 1,394.43 16,826.16 16,826.16 Line Item Account 700-0000-4160 396.73 396.73 396.73 396.73 396.73 Line Item Account 101-1220-4520 27./3 27./3 27./3 SHOREWOOD TRUE VALUE SHOREWOOD TRUE VALUE 27.13 SIGNSOURCE signso SIGN SOURCE Ck. 133228 06/14/07 Inv. 12745 Line Item Date 05/1 0/07 Line Item Description Misc. aluminum signs 27.13 Line Item Account 101-1550-4560 972.91 Page 35 CITY OF CHANHAS User: danielle Inv. 12745 Total Ck. 133228 Total signso SIGNSOURCE SIGNSOURCE SMITH, CECE smitcece SMITH, CECE Ck. 133229 06/14/07 Inv. 060807 Line Item Date Line Item Description 06/08/07 Tennis class refund Inv. 060807 Total Ck. 133229 Total smitcece SMITH, CECE SMITH, CECE SOMMERS, RUTH SommRuth SOMMERS, RUTH Ck. 133230 06/14/07 Inv. 4203 Line Item Date 06/12/07 Inv. 4203 Total Ck. 133230 Total SommRuth SOMMERS, RUTH Sorensen, Kim SoreKim Sorensen, Kim Ck. 133136 06/07/07 Inv. may07 Line Item Date 05/14/07 Inv. may07 Total Ck. 133136 Total SoreKim Sorensen, Kim Line Item Description Refund picnic deposit SOMMERS, RUTH Line Item Description Dance recital supply reimburse Sorensen, Kim SOUTHWEST SUBURBAN PUBLISHING sou sub SOUTHWEST SUBURBAN PUBLISHING Ck. 133231 06/14/07 Inv. 053107 Line Item Date 05/3 1/07 05/31/07 05/3 J /07 Line Item Description Display ads, legals Display ads, legals Display ads, legals Accounts Payable Check Detail Report - Detail Printed: 06/15/07 10:26 Amount 972.91 972.91 972.91 972.91 Line Item Account 101-1710-3636 111.00 111.00 11l.00 111.00 111.00 Line Item Account 101-0000-2026 200.00 200.00 200.00 200.00 200.00 Line Item Account 101-1534-4130 847.48 847.48 847.48 847.48 847.48 Line Item Account 101-1120-4340 601-6015-4340 101-1510-4340 58.16 61.80 114.00 Page 36 CITY OF CHANHAS User: danielle 05/31/07 05/31/07 05/31/07 05/31/07 05/31/07 Iny. 053107 Total Ck. 133231 Total sou sub Accounts Payable Check Detail Report - Detail Printed: 06/15/07 10:26 Display ads, legals Display ads, legals Display ads, legals Display ads, legals Display ads, legals 720-7201-4340 720-7202-4340 700-0000-4340 101-1410-4340 101-1110-4340 Amount 182.40 239.40 342.00 418.03 494.01 1,909.80 1,909.80 SOUTHWEST SUBURBAN PUBLISHING 1,909.80 SOUTHWEST SUBURBAN PUBLISHING 1,909.80 SPARTAN MOTOR CHASSIS INC SP AMOT SPARTAN MOTOR CHASSIS INC Ck. 133232 06/1 4/07 Iny. 306345 Line Item Date 05/31/07 InY.306345 Total Ck. 133232 Total SPAMOT Line Item Description door switch Line Item Account 101-1220-4520 14.38 14.38 14.38 SPARTAN MOTOR CHASSIS INC 14.38 SPARTAN MOTOR CHASSIS INC 14.38 ST PAUL STAMP WORKS stpsta ST PAUL STAMP WORKS Ck.133138 06/07/07 InY.118616 Line Item Date 05/31/07 Iny. 118616 Total Ck. 133138 Total stpsta ST PAUL STAMP WORKS Stacey, Craig StacCrai Stacey, Craig Ck. 133137 06/07/07 Iny. 11203 Line Item Date 06/06/07 Iny. 11203 Total Ck. 133137 Total StacCrai Stacey, Craig Line Item Description Replacement stamp pads Line Item Account 101-1170-4110 32.43 32.43 32.43 ST PAUL STAMP WORKS 32.43 32.43 Line Item Description Safety camp refund Line Item Account 101-1210-3629 18.00 18.00 18.00 Stacey, Craig 18.00 18.00 Page 37 CITY OF CHANHAS User: danielle STREICHER'S streic STREICHER'S Ck. 133139 06/07/07 Inv.1416888 Line Item Date Line Item Description 02/27/07 Polo shirts Inv. 1416888 Total Inv. 1432663 Line Item Date Line Item Description 05/04/07 Aerosol irritant 05/04/07 Glove holder Inv. 1432663 Total Inv. 1435218 Line Item Date Line Item Description 05/1 5/07 Shirts Inv. /435218 Total Inv. /437317 Line Item Date Line Item Description OS/24/07 Shorts Inv. 1437317 Total Inv. 1437837 Line Item Date Line Item Description OS/25/07 Shorts Inv. 1437837 Total Ck. 133139 Total streic STREICHER'S STREICHER'S Structures Hardscapes SpeciaIi struha Structures Hardscapes SpeciaIi Ck. 133140 06/07/07 Inv. 2051 Line Item Date 05/1 4/07 Inv.2051 Total Line Item Description Block retaining wall City Cent Ck. 133140 Total struha Accounts Payable Check Detail Report - Detail Printed: 06/15/07 10:26 Amount Line Item Account 101-1260-4240 34.95 34.95 Line Item Account 10 1-1260-4120 15.92 10 1- I 260-4240 21.25 37.17 Line Item Account 10 1-1260-4240 44.28 44.28 Line Item Account 101-1260-4240 35.99 35.99 Line Item Account 10 1-1260-4240 35.99 35.99 188.38 188.38 188.38 Line Item Account 410-0000-4701 37,709.20 37,709.20 37,709.20 Structures Hardscapes SpeciaIi 37,709.20 Structures Hardscapes SpeciaIi SW/WC Service Cooperatives SWWC SW/WC Service Cooperatives Ck. 133141 06/07/07 Inv. July07 Line Item Date 06/06/07 06/06/07 06/06/07 06/06/07 06/06/07 Line Item Description July health insurance premiums July health insurance premiums July health insurance premiums July health insurance premiums July health insurance premiums 37,709.20 Line Item Account 10 1-0000-20 12 210-0000-2012 701-0000-2012 720-0000-2012 700-0000-2012 488.50 568.25 2,371.30 2,887.38 5,791.80 Page 38 CITY OF CHANHAS User: danielle 06/06/07 July health insurance premiums Inv. July07 Total Ck. 133141 Total SWWC SW/WC Service Cooperatives SW/WC Service Cooperatives TECHNAGRAPHICS tecgra TECHNAGRAPHICS Ck. 133233 06/14/07 Inv.4377011 Line Item Date Line Item Description OS/29/07 business cards Inv.4377011 Total Ck. 133233 Total tecgra TECHNAGRAPHICS TECHNAGRAPHICS TERMINIX termin TERMINIX Ck. 133142 06/07/07 Inv.269176163 Line Item Date OS/21/07 Inv.269176163 Line Item Description Pest control Total Ck. 133142 Total termin TERMINIX TERMINIX Thompson, Sara Thompssa Thompson, Sara Ck. 133234 06/14/07 Inv.060707 Line Item Date 06/07/07 Inv. 060707 Total Line Item Description Reimburse craft supplies Ck. 133234 Total Thompssa Thompson, Sara Thompson, Sara TWIN CITIES & WESTERN RR CO TWIWES TWIN CITIES & WESTERN RR CO Ck. 133236 06/14/07 Inv. 6522 Line !tern Date 06/01/07 Line Item Description Site lease prepayments Accounts Payable Check Detail Report - Detail Printed: 06/15/07 10:26 101-0000-2012 Amount 33,918.77 46,026.00 46,026.00 46,026.00 46,026.00 Line Item Account 101-1170-4110 149.10 149.10 149.10 149.10 149.10 Line Item Account 101-1220-4300 47.93 47.93 47.93 47.93 47.93 Line Item Account 101-1616-4130 322.66 322.66 322.66 322.66 322.66 Line Item Account 700-0000-4300 531.36 Page 39 CITY OF CHANHAS User: danieIle Inv. 6522 Total Ck. 133236 Total TWIWES Accounts Payable Check Detail Report - Detail Printed: 06/15/07 10:26 Amount 531.36 531.36 TWIN CITIES & WESTERN RR CO TWIN CITIES & WESTERN RR CO 531.36 TWIN CITY WATER CLINIC INC twicit TWIN CITY WATER CLINIC INC Ck. 133235 06/14/07 Inv. 3722 Line Item Date 05/3 1/07 Inv.3722 Total Ck. 133235 Total twieit Line Item Description May bacteria analysis 531.36 Line Item Account 700-0000-4300 250.00 250.00 250.00 TWIN CITY WATER CLINIC INC TWIN CITY WATER CLINIC INC 250.00 UHL Company Inc uhlcom UHL Company Ine Ck. 133237 06/14/07 Inv. 28453 Line Item Date 05/3 1/07 Inv. 28453 Total Ck. 133237 Total uhlcom UHL Company Ine UNITED WAY UNIW A Y UNITED WAY Ck. 133149 06/07/07 Inv. Line Item Date 06/05/07 Inv. Total Ck. 133149 Total UNIWAY UNJTEDWAY Line Item Description Video system service caIl UHL Company Ine Line Item Description PR Batch 408 6 2007 United Way UNITED WAY UNIVERSITY OF MINNESOTA unimin UNIVERSITY OF MINNESOTA Ck. 133238 06/14/07 Inv.080107 Line Item Date 06/13/07 Jnv.080107 Total Line Item Description Seminar - Haak 250.00 Line Item Account 10 1-1170-4530 140.00 140.00 140.00 140.00 140.00 Line Item Account 10 1-0000-2006 42.00 42.00 42.00 42.00 42.00 Line Item Account 720-0000-4370 150.00 150.00 Page 40 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 06/15/07 10:26 Ck. 133238 Total Amount 150.00 unimin UNIVERSITY OF MINNESOTA 150.00 UNIVERSITY OF MINNESOTA 150.00 USA BLUE BOOK usablu USA BLUE BOOK Ck. 133150 06/07/07 Iny. 379659 Line Item Date OS/24/07 InY.379659 Total Line Item Description Sludge blanket sampler Line Item Account 701-0000-4120 113.81 113.81 Ck. 133150 Total 113.81 usablu USA BLUE BOOK 113.81 USA BLUE BOOK 113.81 VALLEY TOURS yaltou VALLEY TOURS Ck. 133151 06/07/07 Iny. 061307 Line Item Date Line Item Description 06/06/07 Historic Stillwater tour InY.061307 Total Line Item Account 101-1560-4300 1,015.00 1,015.00 Ck. 133151 Total 1,015.00 yaltou VALLEY TOURS 1,015.00 VALLEY TOURS 1,015.00 VERIZON WIRELESS yerizo VERIZON WIRELESS Ck.133152 06/07/07 Iny. 1712483563 Line Item Date Line Item Description 06/06/07 Telephone charges Iny. 1712483563 Total Line Item Account 101-1220-4310 7.48 7.48 Iny. 1712550505 Line Item Date Line Item Description 06/06/07 Telephone charges Iny. 17 I 2550505 Total Line Item Account 101-1220-4310 1.44 1.44 Ck. 133152 Total 8.92 Ck. 133239 06/14/07 InY.1716631867 Line Item Date Line Item Description 05/31/07 Telephone charges Iny. 1716631867 Total Line Item Account 101-1220-4310 27.96 27.96 Ck. 133239 Total 27.96 Page 41 CITY OF CHANHAS User: danielle verizo VERIZON WIRELESS VERIZON WIRELESS Accounts Payable Check Detail Report - Detail VOLUNTEER FIREFIGHTERS BENEFIT, ASSOC OF MINN VOLFIR VOLUNTEER FIREFIGHTERS BENEFIT Ck. 133153 06/07/07 Inv. 052907 Line Item Date OS/29/07 Inv. 052907 Total Ck. 133153 Total VOLFlR Line Item Description John Wolff membership fee VOLUNTEER FIREFIGHTERS BENEFIT VOLUNTEER FIREFIGHTERS BENEFIT, ASSOC OF MINN WASTE MANAGEMENT-TC WEST WASMA2 WASTE MANAGEMENT-TC WEST Ck. 133154 06/07/07 Inv. 1628393-1593-2 Line Item Date Line Item Description 06/0 I /07 Garbage removal 06/0 I /07 Garbage removal 06/01/07 Garbage removal 06/0 I /07 Garbage removal 06/0 I /07 Garbage removal Inv. 1628393-1593-2 Total Ck. 133154 Total W ASMA2 WASTE MANAGEMENT-TC WEST WASTE MANAGEMENT-TC WEST WATEROUS COMPANY watcom WATEROUS COMPANY Ck. 133155 06/07/07 Inv. P297142 001 Line Item Date OS/29/07 Inv. P297142 001 Ck. 133155 Total Ck. 133240 06/14/07 Inv. P297443 001 Line Item Date 06/08/07 Inv. P297443 001 Ck. 133240 Total watcom WATEROUS COMPANY Line Item Description Seals, rings Total Line Item Description Seal replacement kits, valve r Total W A TEROUS COMPANY Printed: 06/15/07 10:26 Amount 36.88 36.88 Line Item Account 101-1220-4300 4.00 4.00 4.00 4.00 4.00 Line Item Account 101-1190-4350 101-1220-4350 101-1370-4350 101-1170-4350 10 1-1550-4350 78.38 87.44 147.11 172.68 1,298.42 1,784.03 1,784.03 1,784.03 1,784.03 Line Item Account 101-1220-4520 18.70 18.70 18.70 Line Item Account 101-1220-4520 589.50 589.50 589.50 608.20 608.20 Page 42 CITY OF CHANHAS User: danielle W A YTEK INC waytek W A YTEK INC Ck. 133156 06/07/07 Inv. 1256924 Line Item Date Line Item Description 05/18/07 Rubber grommets Inv. 1256924 Total Ck. 133156 Total waytek W A YTEK INC W A YTEK INC WELLS, MARIANNE WelIMari WELLS, MARIANNE Ck. 133157 06/07/07 Inv. 4072.103 Line Item Date Line Item Description 05/30/07 Yoga instructor Inv. 4072.103 Total Ck. 133157 Total WelIMari WELLS, MARIANNE WELLS, MARIANNE WENCK ASSOCIATES INC wenck WENCK ASSOCIATES INC Ck. 133241 06/14/07 Inv.701653 Line Item Date 05/3 Jl07 Inv.701653 Total Line Item Description Nondegradation assessment Ck. 133241 Total wenck WENCK ASSOCIATES INC WENCK ASSOCIATES INC White, Christina whitchri White, Christina Ck. 133242 06/14/07 Inv. 4203 Line Item Date Line Item Description 06/12/07 Tennis instructor Inv. 4203 Total Ck. 133242 Total whitchri White, Christina White, Christina Accounts Payable Check Detail Report - Detail Printed: 06/15/07 10:26 Amount Line Item Account 101-1550-4120 10.69 10.69 10.69 10.69 10.69 Line Item Account 101-1761-4300 758.00 758.00 758.00 758.00 758.00 Line Item Account 720-0000-4300 2,528.50 2,528.50 2,528.50 2,528.50 2,528.50 Line Item Account 101-1730-4300 289.00 289.00 289.00 289.00 289.00 Page 43 WM MUELLER & SONS INC wmmue WM MUELLER & SONS INC Ck. 133243 06/14/07 Inv. 130994 Line Item Date 05/04/07 Inv. 130994 Total CITY OF CHANHAS User: danielle Inv.131226 Line Item Date 05/10/07 Inv. 131226 Total Inv.131282 Line Item Date 05/1 Jl07 Inv. 131282 Total Inv.131404 Line Item Date 05/15/07 Inv. 131404 Total Inv.131515 Line Item Date 05/17/07 Inv. 131515 Total Inv.131731 Line Item Date OS/22/07 Inv. 131731 Total Inv. 131802 Line Item Date OS/23/07 Inv. 131802 Total Inv. 132114 Line Item Date 05/3 1/07 Inv. 132114 Total Inv. 132190 Line Item Date 05/3 Jl07 Inv. 132190 Total Inv.132191 Line Item Date 05/31/07 05/3 Jl07 Inv. 132191 Total Ck. 133243 Total wmmue Accounts Payable Check Detail Report - Detail Printed: 06/15/07 10:26 Amount Line Item Description Blacktop Line Item Account 10 1-1320-4150 242.43 242.43 Line Item Description Blacktop Line Item Account 101-1320-4150 560.25 560.25 Line Item Description Blacktop Line Item Account 101-1320-4150 769.45 769.45 Line Item Description Blacktop Line Item Account 101-1320-4150 480.40 480.40 Line Item Description Blacktop Line Item Account 101-1320-4150 1,213.77 1,213.77 Line Item Description Blacktop Line Item Account 700-0000-4550 476.06 476.06 Line Item Description Blacktop Line Item Account 700-0000-4150 445.54 445.54 Line Item Description Blacktop Line Item Account 101-1320-4150 83.10 83.10 Line Item Description Blacktop Line Item Account 101-1320-4150 692.43 692.43 Line Item Description Screened fill Screened fill Line Item Account 701-0000-4350 701-0000-4150 150.00 151.86 301.86 5,265.29 WM MUELLER & SONS INC 5,265.29 Page 44 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 06/1 5/07 10:26 WM MUELLER & SONS INC Amount 5,265.29 WSB & ASSOCIATES INC wsb WSB & ASSOCIATES INC Ck. 133158 06/07/07 Inv.2 Line Item Date OS/21/07 Inv. 2 Total Line Item Description 2006 bridge safety inspections Line Item Account 101-1310-4303 117.00 117.00 Inv.4 Line Item Date OS/21/07 OS/21/07 OS/21/07 OS/21/07 Inv. 4 Total Line Item Description Sanitary rehabilitation constr Met Council interceptor I Lift Station #3 Comprehensive sanitary sewer p Line Item Account 701-7013-4752 701-7013-4752 701-7015-4752 101-1421-4300 249.00 2,291.00 5,787.50 10,560.50 18,888.00 Ck. 133 I 58 Total 19,005.00 wsb WSB & ASSOCIATES INC 19,005.00 WSB & ASSOCIATES INC 19,005.00 WW GRAINGER INC wwgra WW GRAINGER INC Ck. 133244 06/14/07 Inv. 9376409893 Line Item Date Line Item Description 05/31/07 Timer Inv.9376409893 Total Line Item Account 101-1170-4510 19.14 19.14 Ck. 133244 Total 19.14 wwgra WW GRAINGER INC 19.14 WW GRAINGER INC 19.14 ZEE MEDICAL SERVICE zeemed ZEE MEDICAL SERVICE Ck. 133245 06/14/07 Inv.54105918 Line Item Date Line Item Description OS/29/07 First aid supplies Inv. 54105918 Total Line Item Account 101-1550-4120 70.79 70.79 Ck. 133245 Total 70.79 zeemed ZEE MEDICAL SERVICE 70.79 ZEE MEDICAL SERVICE 70.79 Total 383,621.64 Page 45 Ý×ÌÇ ÑÚ ÝØßÒØßÍÍÛÒ Ö«²» ïèô îððé Lake Ann Park Ballfield and Picnic Shelter 2007 Project Schedule ß°®·´ îëô îððé Õ·½µó±ºº Ó»»¬·²¹ñݱ´´»½¬·±² ±º Ü¿¬¿ º®±³ ݸ¿²¸¿»² øî󺱱¬ ½±²¬±«® ¬± ¬±°±¹®¿°¸§ ¿²¼ »´»½¬®·½¿´ ¼®¿©·²¹÷ñÍ·¬» ª··¬ ß°®·´ îêô îððé Þ»¹·² Ю»°¿®¿¬·±² ±º Þ¿» Ó¿° ͽ¸»¼«´» Í«®ª»§ ɱ®µ Þ»¹·² λ»¿®½¸ ¿²¼ Ü»·¹² Ó¿§ ïêô îððé Ó»»¬ ©·¬¸ Ý·¬§ ¬¿ºº ¬± ¼·½« Ю»´·³·²¿®§ Ü»·¹² Ö«²» èô îððé Í«¾³·¬ çðû д¿²ô Í°»½·º·½¿¬ÔÎÏÊ ÜÏÙ øÏÖÔÏØØËiÊ øÊÉÔÐÜÉØ ×ÎË ËØÇÔØÆ Ö«²» îðô îððé Í«¾³·¬ ïððû д¿² ¿²¼ Í°»½·º·½¿¬·±² Ö«²» îëô îððé Í«¾³·¬ °´¿² ú °»½·º·½¿¬·±² ¬± Ý·¬§ ݱ«²½·´ ª·¿ ¿¼³·²·¬®¿¬·ª» °¿½µ»¬ Ö«²» îêô îððé Í«¾³·¬ °´¿² ú °»½·º·½¿¬·±² ¬± п®µ ú λ½®»¿¬·±² ݱ³³··±² ª·¿ ¿¼³·²·¬®¿¬·ª» °¿½µ»¬ Ö«´§ îíô îððé Ý·¬§ ݱ«²½·´ ß©¿®¼ ݱ²¬®¿½¬ Ö«´§ îêô îððé Ю»½±²¬®«½¬·±² Ó»»¬·²¹ ß«¹«¬ ïô îððé ݱ²¬®«½¬·±² Þ»¹·² ѽ¬±¾»® íïô îððé ݱ²¬®«½¬·±² ݱ³°´»¬» º±® Þ¿´´º·»´¼ Ô·¹¸¬·²¹ Ò±ªò íðô îððé ݱ²¬®«½¬·±² ݱ³°´»¬» º±® з½²·½ ͸»´¬»®