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Correspondence Memo from Metropolitan Council regarding 2008 Housing Performance Score dated October 22, 2008 Memo from Greg Sticha, Finance Director regarding Revenue and Expense Reports dated October 30,2008 Memo from Greg Sticha, Finance Director regarding Review of Claims Paid dated October 31,2008 N-f'{} A-JIVl. 5n:J'Q"'l CC- ~~~ Metropolitan Council ~ October 22, 2008 FROM: Guy Peterson, Director, Community Development Divisio RECEIVED OCT 2 3 2008 TO: Local Officials CITY OF CHANHASSEN The 2008 housing performance score for your community is enclosed. It is being sent to both the community's administrative officer and the person that completed the survey. The scores were determined based on several factors set forth in the Council's Guidelinesfor Priority Fundingfor Housing Performance. Seventy percent of the score came from the survey you completed about housing activity in your community during the past two years. It included information about: · local fiscal, regulatory, and housing rehabilitation initiatives to facilitate workforce housing development and preservation · the density of residential development the approval of affordable or life-cycle housing that has not yet been developed The other 30 percent of the score :Was determined from the following data about your community's housing: the affordability of owned housing units (a combination of local government information about the number of mobile homes, and homestead tax valuation data from the Minnesota Department of Revenue) the diversification of housing (based on local housing permit data Council research staff gathers annually from local governments) the number of affordable rental units (from data provided by the Department of Housing and Urban Development, the Minnesota Housing and local and county HRAs) the availability of housing in your community for persons with special needs (based on information provided by the Minnesota Departments of Education, Corrections and Human Services) The performance scores are intended to reflect both the amount of affordable and life-cycle housing in the community and the community's efforts to facilitate affordable and life-cycle housing development and preservation. Scores range widely, reflecting the variety of metropolitan area communities. The sparse population and scattered housing locations of rural, unsewered communities tend to result in lower scores, while the affordability and, diversification of existing housing stock in urban, sewered communities, combined with efforts to add and/or preserve such housing, yield higher scores. As indicated in the Council's grant requestlsolickation materials, the housing performance scores will be one of the factors considered in the evaluation and ranking of applications for competitive funding programs this fall as follows: For the Tax Base Revitalization and Livable Communities Demonstration Accounts, the scores represent a little less than ten percent of the total possible evaluation score. For the Local Housing Incentives Account, when the housing score factor is considered, applications for funding from communities with lower housing performance scores are generally given priority over proposals from communities with higher scores in order to encourage and support local efforts by these communities to facilitate affordable housing. If you have any questions or want to discuss your community's score, please call me at 651-602-1418. Thank you. Enclosure www.metrocouncil.org 390 Robert Street North · St. Paul, MN 55101-1805 . (651) 602-1000 . Fax (651) 602-1550 · TTY (651) 291-0904 Name of CitylTownship Final Housing Performance Score - 2008 (l^ IVt A a Jj e'1 Criteria -100 points possible 1. 3 2. f 3. 5 4. " 5. 1 6. q 7. ($ 8. b 9. a. b b. h 10. 0 Total Final Score 59 ~ Final Score 2007 N:\CommDev\LivComm\LCA\PETERS0N\2008\Housing Perfonnance\Final Housing Perf6nnance ScorelO08.doc 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 VNIW.ci .chanhassen. mn .us MEMORANDUM TO: Mayor City Council Greg Sticha, Finance Director fJ.. ~ ~ of1? - FROM: DATE: , October 30, 2008 SUBJECT: Revenue and Expense Reports Attached are the General Fund revenue and expense budget versus actual reports for the month ending October 31, 2008. The expenses for City Hall Maintenance are high right now because the general liability insurance and work comp premiums have not been allocated to the individual funds/departments. This allocation will take place at the end of the year. Costs for the Library are greater than budgeted due to approximately $7,000.00 in unanticipated mechanical problems with the boiler and $3,000.00 for window cleaning. In addition, it appears utility costs for the Library will exceed budget by $14,000.00 before the end of the year. If you have any questions, please contact me. Attachments: Revenue - Budget vs. Actual Expense - Budget vs. Actual Chanhassen is a Community for Life. Providing for Today and Planning for Tomorrow General Ledger Revenue - Budget vs Actual Period 01 - 10 Fiscal Year 2008 - 2008 2008 2008 2008 2008 Account 0 scription Budget Actual $ Uncollected % Uncollect d General Property Tax 3010 Current Property Tax 6,833,900.00 3,319,199.73 3,514,700.27 51.43 3002 Allowance for Delinquent Taxes (320,000.00) (320,000.00) 100.00 3011 Delinquent Property Tax 50,000.00 67,377.15 (17,377.15) (34.75) 3041 Homestead & Ag Credit 3090 Other Property Taxes 3500 Local Government Aid Total General Property Tax $ 6,563,900.00 $ 3,386,576.88 $ 3,177,323.12 48.41% Licens s 3203 Dog Kennel 500.00 731.63 (231.63) (46.33) 3205 Dog or Cat 5,000.00 7,766.00 (2,766.00 ) (55.32) 3213 Solicitor 500.00 625.00 (125.00) (25.00) 3226 Liquor On and Off Sale 84,000.00 87,550.00 (3,550.00) (4.23) 3230 Rental Housing Licenses 15,000.00 6,900.00 8,100.00 54.00 3284 Rubbish 3,000.00 300.00 2,700.00 90.00 Total Licenses $ 108,000.00 $ 103,872.63 $ 4,127.37 3.82% Permits 3301 Building 725,000.00 618,459.03 106,540.97 14.70 3302 Plan Check 330,000.00 328,684.96 1,315.04 0.40 3305 Heating & AlC 120,000.00 82,837.58 37,162.42 30.97 3306 Plumbing 95,000.00 64,305.91 30,694.09 32.31 3307 Trenching 35,000.00 22,984.35 12,015.65 34.33 3308 Gun 1,000.00 890.00 110.00 11.00 3309 Sprinkler 14,000.00 12,725.64 1,274.36 9.10 3311 Sign 7,500.00 6,350.00 1,150.00 15.33 3320 Stable 300.00 210.00 90.00 30.00 3331 Firework's Application Fee 300.00 (300.00) 3390 Misc. Permits 2,000.00 3,440.00 (1,440.00) (72.00) Total Permits $ 1,329,800.00 $ 1,141,187.47 $ 188,612.53 14.18% Fines & Penalties 3401 Traffic & Ordinance Violation 150,000.00 67,344.51 82,655.49 55.10 3402 Vehicle Lockouts 2,500.00 1,250.00 1,250.00 50.00 3404 Dog/Cat Impound 5,000.00 4,741.21 258.79 5.18 3405 Other Fines and Penalties Total Fines & Penalties $ 157,500.00 $ 73,335.72 $ 84,164.28 53.44% Intergov rnmental Revenue 3509 Other Shared Taxes 175,000.00 125,661.50 49,338.50 28.19 3510 Grants-State 50,000.00 86,684.52 (36,684.52) (73.37) Total Intergovernmental Revenue $ 225,000.00 $ 212,346.02 $ 12,653.98 5.62% Page 1 of 2 General Ledger Revenue - Budget vs Actual Period 01 - 10 Fiscal Year 2008 - 2008 2008 2008 2008 2008 Account DescriDtion Budget Actual $ Uncollected % Uncollect d Charges for Current Services 3601 Sale of Documents 1,000.00 615.25 384.75 38.48 3602 Use & Variance Permits 40,000.00 33,415.00 6,585.00 16.46 3603 Rezoning Fees 2,000.00 500.00 1,500.00 75.00 3604 Assessment Searches 500.00 135.00 365.00 73.00 3605 Plat Recording Fees 7,000.00 4,330.00 2,670.00 38.14 3607 Election Filing Fees 20.00 (20.00) 3613 Misc-General Government 10,000.00 3,528.37 6,471.63 64.72 3614 Admin Charge-2% Constr. 50,000.00 33,680.00 16,320.00 32.64 3615 Admin Charge-5% Street Re-Const 32,000.00 32,000.00 100.00 3617 Engineering General 1,000.00 1,000.00 100.00 3619 Investment Management Fee 75,000.00 75,000.00 100.00 3629 Misc-Public Safety 5,000.00 8,989.57 (3,989.57) (79.79) 3630 Recreation Program Fees 38,100.00 36,776.43 1,323.57 3.47 3631 Recreation Center 180,000.00 162,255.47 17,744.53 (17.46) 3633 Park Equipment Rental 200.00 226.57 (26.57) (13.29) 3634 Park Facility Usage Fee 12,000.00 9,997.86 2,002.14 16.68 3635 Watercraft Rental 4,000.00 4,897.13 (897.13) (22.43) 3636 Self-Supporting Programs 114,000.00 79,076.40 34,923.60 30.63 3637 Senior Programs 30,000.00 28,471.72 1,528.28 5.09 3638 Food Concessions 12,000.00 12,250.68 (250.68) (2.09) 3639 Misc-Park & Rec 800.00 874.82 (74.82) (9.35) 3641 Youth Sport Donation 3649 Misc-Public Works 5,000.00 6,900.00 (1,900.00) (38.00) 3651 Merchandise Sales 1,500.00 2,991.50 (1,491.50) (99.43) 3670 Internment Fee 400.00 (400.00) Total Current Services $ 621,100.00 $ 430,331.77 $ 190,768.23 30.71% Other Revenue 3801 Interest Earnings 125,000.00 125,000.00 100.00 3802 Equipment Rental & Sale 125,000.00 98,289.96 26,710.04 21.37 3803 Building Rental 5,071.29 (5,071.29) 3804 Land Sale 7,297.75 (7,297.75) 3807 Donations 20,000.00 21,820.00 (1,820.00) (9.10) 3808 Ins. Recoveries & Reimbursements 5,000.00 5,000.00 100.00 3816 SAC Retainer 5,000.00 1,381.25 3,618.75 72.38 3818 Sur-Tax Retainer 1,500.00 576.08 923.92 61.59 3820 Misc. Other Revenue 1,000.00 (159.00) 1,159.00 115.90 3829 Interest/Penalties-Other 500.00 500.00 100.00 3901 Contributed Assets 240.35 (240.35) 3903 Refunds/Reimbursements 30,000.00 45,674.87 (15,674.87) (52.25) 3910 Misc. Revenue 3980 Cash Over/Short (3.73) 3.73 Total Other Revenue $ 313,000.00 $ 180,188.82 $ 132,811.18 42.43% Transfers $ $ $ Grand Total $ 9,318,300.00 $ 5,527,839.31 $ 3,790,460.69 40.68% Page 2 of 2 General Ledger Expense - Budget vs Actual Period 01 -10 Fiscal Year 2008 - 2008 2008 2008 2008 2008 Description Budget Actual Dollars Unspent % Unspent City Council 134,900.00 85,347.91 49,552.09 36.73 Administration 434,900.00 357,323.39 77,576.61 17.84 Finance 302,600.00 234,106.45 68,493.55 22.64 Legal 168,000.00 96,368.06 71,631.94 42.64 Property Assessment 101,600.00 7,270.37 94,329.63 92.84 Management Information Systems 285,300.00 172,410.42 112,889.58 39.57 City Hall Maintenance 392,800.00 481,668.89 (88,868.89) -22.62 Elections 27,900.00 16,910.65 10,989.35 39.39 Library Building 110,200.00 108,653.87 1,546.13 1.40 General Government $ 1,958,200.00 $ 1,560,060.01 $ 398,139.99 20.33% Police/Carver Co Contract 1,502,100.00 795,482.49 706,617.51 47.04 Fire Prevention & Admin 673,600.00 511,879.87 161,720.13 24.01 Code Enforcement 690,900.00 525,802.99 165,097.01 23.90 Animal Control 73,000.00 55,336.52 17,663.48 24.20 Law Enforcement $ 2,939,600.00 1,888,501.87 $ 1,051,098.13 35.76% Engineering 537,600.00 429,112.72 108,487.28 20.18 Street Maintenance 767,500.00 606,080.00 161,420.00 21.03 Street Lighting & Signals 319,900.00 237,563.60 82,336.40 25.74 City Garage 444,600.00 390,245.82 54,354.18 12.23 Public Works $ 2,069,600.00 $ 1,663,002.14 $ 406,597.86 19.65% Planning Commission 4,200.00 2,286.29 1,913.71 45.56 Planning Administration 382,600.00 304,164.08 78,435.92 20.50 Senior Facility Commission 35,300.00 23,064.67 12,235.33 34.66 C mmunity Development $ 422,100.00 $ 329,515.04 $ 92,584.96 21.93% Park Commission 2,200.00 770.90 1,429.10 64.96 Park Administration 129,100.00 101,367.19 27,732.81 21.48 Recreation Center 301,200.00 267,002.51 34,197.49 11.35 Lake Ann Park 74,300.00 54,978.20 19,321.80 26.01 Park Maintenance 834,800.00 694,147.09 140,652.91 16.85 Senior Citizens Center 60,700.00 52,633.63 8,066.37 13.29 Recreation Programs 276,400.00 257,141.14 19,258.86 6.97 Self-Supporting Programs 100,100.00 75,481.82 24,618.18 24.59 Park & Recreation $ 1,778,800.00 $ 1,503,522.48 $ 275,277.52 15.48% Transf rs $ $ 796,836.00 $ (796,836.00) Grand T tal $ 9,168,300.00 $ 7,741,437.54 $ 1,426,862.46 15.56% 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 FROM: Greg Sticha, Finance Director DATE: October 31, 2008 SUBJECT: Review of Claims Paid G<7~ The following claims are submitted for review on November 10,2008: Check Numbers Amounts 138252 - 138398 $306,564.54 October Visa charges $34,408.56 Total All Claims $340,973.10 Attachments: Check Summary Check Detail Report Visa Listing Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow CITY OF CHANHASSEN Accounts Payable Printed: 10/31/2008 09:31 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 138252 ALEALL ALERT ALL CORPORATION 10/23/2008 0.00 212.50 138253 AnyY og Anybody Yoga 10/23/2008 0.00 1,039.50 138254 ARA WOR ARAMARK WORK APPAREL & UNIFORM 10/23/2008 0.00 510.89 138255 Augcol Augsburg College 10/23/2008 0.00 100.00 138256 biccor mc Corporation 10/23/2008 0.00 24.00 138257 BikeJust Justin Bikers 10/23/2008 0.00 843.97 138258 bioLaw bioLawn 10/23/2008 0.00 10 1.16 138259 BletKath Kathy Blettner 10/23/2008 0.00 445.50 138260 BNRIrr BNR Irrigation Services Inc 10/23/2008 0.00 881.52 138261 borsta BORDER STATES ELECTRIC SUPPLY 10/23/2008 0.00 499.32 138262 BOYSCO BOY SCOUT TROOP 330 10/23/2008 0.00 15.00 138263 BOYTRU Boyer Truck Parts 10/23/2008 0.00 1,865.54 138264 BRAINT BRAUN INTERTEC CORPORATION 10/23/2008 0.00 1,789.25 138265 BRAPUM BRAUN PUMP & CONTROLS 10/23/2008 0.00 4,814.33 138266 CenGas Century Gas LLC 10/23/2008 0.00 1,277.52 138267 CHACHA CHANHASSEN CHAMBER OF COMMERCE 10/23/2008 0.00 25.00 138268 corcom Corrpro Companies, Inc. 10/23/2008 0.00 5,800.00 138269 CorCon CORNERSTONE CONCRETE & MASONRY 10/23/2008 0.00 1,950.00 138270 CorExp CORPORATE EXPRESS 10/23/2008 0.00 411.39 138271 CUT ABO CUT ABOVE WOOD CO INC 10/23/2008 0.00 5,241.93 13 8272 DYNAME DYNAMEX DELIVERS NOW 10/23/2008 0.00 70.34 138273 edepra EDEN PRAIRIE SCHOOL DIST #272 10/23/2008 0.00 2,700.86 138274 EvavDave Dave Evavold 10/23/2008 0.00 554.39 138275 F ACMOT FACTORY MOTOR PARTS COMPANY 10/23/2008 0.00 54.16 138276 F ASCOM F ASTENAL COMPANY 10/23/2008 0.00 166.72 13 8277 FIRLAB FIRSTLAB 10/23/2008 0.00 70.00 138278 FranProd Franklin Products 10/23/2008 0.00 310.98 138279 GENEBOB BOB GENEROUS 10/23/2008 0.00 9.00 138280 GERHTODDTODD GERHARDT 10/23/2008 0.00 70.32 138281 GESKGREG GREGG GESKE 10/23/2008 0.00 330.29 138282 GilmMich Michael Gilmore 10/23/2008 0.00 1,500.00 138283 GOETDUANDUANEGOETZE 10/23/2008 0.00 151.30 138284 HARCRE HARDWOOD CREEK LUMBER INC 10/23/2008 0.00 231.64 138285 HDSup HD Supply Waterworks, LTD 10/23/2008 0.00 3,444.30 138286 hoothr Hoops & Threads 10/23/2008 0.00 265.33 138287 ICMART ICMA RETIREMENT AND TRUST-457 10/23/2008 0.00 1,210.00 138288 jjkel lJ. Keller & Associates, Inc. 10/23/2008 0.00 364.37 138289 JOHSUP JOHNSTONE SUPPLY 10/23/2008 0.00 111.16 138290 jrohs J Rohs Homes Inc 10/23/2008 0.00 500.00 138291 KenGra KENNEDY & GRAVEN, CHARTERED 10/23/2008 0.00 294.00 138292 KEOGffiFF ffiFFKEOGH 10/23/2008 0.00 156.40 138293 KIMHOR KIMLEY HORN AND ASSOCIATES INC 10/23/2008 0.00 4,877.35 138294 kircrose Rose Kircher 10/23/2008 0.00 125.00 138295 larscind Cindy Larson 10/23/2008 0.00 400.00 138296 menard MENARDS - EDEN PRAIRIE 10/23/2008 0.00 17.73 138297 metath METRO ATHLETIC SUPPLY 10/23/2008 0.00 326.26 138298 MILDEL MILLIE'S DELI & CATERING 10/23/2008 0.00 175.35 138299 MNCHIL MN CHILD SUPPORT PAYMENT CTR 10/23/2008 0.00 358.09 138300 MNLIFE MINNESOTA LIFE 10/23/2008 0.00 1,547.27 138301 MSRS MSRS 10/23/2008 0.00 3,206.15 138302 MTIDIS MTI DISTRIBUTING INC 10/23/2008 0.00 142.31 138303 NATRET NATIONWIDE RETIREMENT SOLUTION 10/23/2008 0.00 4,998.78 138304 NDIMin NDI Minnesota LLC 10/23/2008 0.00 78,621.18 138305 nusequ Nuss Truck & Equipment 10/23/2008 0.00 93.95 138306 PHIMED PHILIPS MEDICAL SYSTEMS 10/23/2008 0.00 55.91 138307 PlutBrad Brad Pluth 10/23/2008 0.00 262.50 138308 PRALA W PRAIRIE LAWN & GARDEN 10/23/2008 0.00 607.04 138309 PraRes PRAIRIE RESTORATIONS INC 10/23/2008 0.00 1,103.54 138310 PRTURF PRO TURF 10/23/2008 0.00 1,349.55 138311 RDOEQU RDO EQUIPMENT CO 10/23/2008 0.00 96.39 138312 ReedKati Katie Reed 10/23/2008 0.00 33.93 138313 RICOH RICOH 10/23/2008 0.00 348.55 Page 1 CITY OF CHANHASSEN User: danielle Accounts Payable Checks by Date - Summary by Check Number Printed: 10/31/2008 09:31 Summary Check Number 138314 138315 138316 138317 138318 138319 138320 138321 138322 138323 138324 138325 138326 138327 138328 138329 138330 138331 138332 138333 138334 138335 138336 138337 138338 138339 138340 138341 138342 138343 138344 138345 138346 138347 138348 138349 138350 138351 138352 138353 138354 138355 138356 138357 138358 138359 138360 138361 138362 138363 138364 138365 138366 138367 138368 138369 138370 138371 138372 138373 138374 138375 Vendor No Vendor Name RUEGJERR JERRY RUEGEMER RyaHom Ryan Homes Inc safsig Safety Signs sensys SENTRY SYSTEMS INC. SOUMET SOUTH METRO PUBLIC SAFETY SPSCOM SPS COMPANIES INC SRFCON SRF CONSULTING GROUP INC STEPPU STEPHENS PUBLISHING COMPANY STREIC STREICHER'S SUBCHE SUBURBAN CHEVROLET tecgra TECHNAGRAPHICS TOLGAS TOLL GAS & WELDING SUPPLY trowel Trueman-Welters Inc UB*00046 LEIGH PEROUTKA UB*00161 JASON/ELIZABETH LEIMER UNIW A Y UNITED WAY VolkMerD Merle D. Volk WesSid WEST SIDE RED! MIX INC Win Con Window Concepts Inc xcel XCEL ENERGY INC ZbinJenn JENNIFER ZBINDEN ZIEGLE ZIEGLER INC AdvaAir Advanced Air Heating & Cooling AFLAC American Family Life Assurance ASBENE ASSURANT EMPLOYEE BENEFITS BA TPLU BATTERIES PLUS berggerh Gerhard Bergeson BITROA BITUMINOUS ROADWAYS INC BORSTA BORDER STATES ELECTRIC SUPPLY brunmich Michael Bruns carcou Carver County CENTEL CENTURY TEL chapet CITY OF CHANHASSEN-PETTY CASH CHA VET CHANHASSEN VETERINARY clevrich Richard & Janet Cleveland comijosh Joshua Comings CULLIG CULLIGAN DALCO DALCO DAMAMP DAMA-MP INC EARAND EARL F ANDERSEN INC EvavDave Dave Evavold F ACMOT FACTORY MOTOR PARTS COMPANY FIRENG FIRE ENGINEERING ginsedwa Edward & Linda Ginsbach gootec GOODPOINTE TECHNOLOGY INC GOPSIG GOPHER SIGN COMPANY HANTHO HANSEN THORP PELLINEN OLSON HDsup HD Supply Waterworks, LID HooThr Hoops & Threads INFRAT INFRATECH KATFUE KATH FUEL OIL SERVICE KINDDEBR DEBRA KIND KNOBUI KNOBLAUCH BUILDERS LLC LynnLisa Lisa Lynn Consulting Inc META TH METRO A THLETIC SUPPLY millbeth Bethany Miller MVEC MN VALLEY ELECTRIC COOP NEOLEA NEOPOST LEASING NorPum North Star Pump Service petejerr Jerrold & Sara Peterson PlutBrad Brad Pluth POST POSTMASTER Check Date 10/23/2008 10/23/2008 10/23/2008 10/23/2008 10/23/2008 10/23/2008 10/23/2008 10/23/2008 10/23/2008 10/23/2008 10/23/2008 10/23/2008 10/23/2008 10/23/2008 10/23/2008 10/23/2008 10/23/2008 10/23/2008 10/23/2008 10/23/2008 10/23/2008 10/23/2008 10/30/2008 10/30/2008 10/30/2008 10/30/2008 10/30/2008 10/30/2008 10/30/2008 10/30/2008 10/30/2008 10/30/2008 10/30/2008 10/30/2008 10/30/2008 10/30/2008 10/30/2008 10/30/2008 10/30/2008 10/30/2008 10/30/2008 10/30/2008 10/30/2008 10/30/2008 10/30/2008 10/30/2008 10/30/2008 10/30/2008 10/30/2008 10/30/2008 10/30/2008 10/30/2008 10/30/2008 10/30/2008 10/30/2008 10/30/2008 10/30/2008 10/30/2008 10/30/2008 10/30/2008 10/30/2008 10/30/2008 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 78.98 1,250.00 395.50 194.05 1,000.00 58.79 645.24 1,030.40 222.97 211.18 321.30 49.97 91.82 250.00 784.Q7 33.40 6,220.00 261.99 75.00 27,665.19 100.00 859.49 5.25 187.90 1,365.79 35.13 100.00 15,950.00 363.57 955.85 25.00 952.39 228.48 437.20 762.30 712.80 20.03 37.57 299.27 1,765.78 240.00 61. 77 29.95 489.95 1,956.90 2,401.95 336.00 5,125.07 117.93 59,902.25 1,048.35 1,035.63 2,750.00 750.00 98.78 129.87 669.11 1,051.81 3,828.83 783.75 1,700.00 715.50 Page 2 CITY OF CHANHASSEN Accounts Payable Printed: 10/31/2008 09:31 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 138376 prares PRAIRIE RESTORATIONS INC 10/30/2008 0.00 1,786.69 138377 QLTCLS QL T CLS Consumer Lease Ser. 10/30/2008 0.00 14.62 138378 Rel0ff Reliable Office Supplies 10/30/2008 0.00 140.75 138379 ROTCLU ROTARY CLUB OF CHANHASSEN 10/30/2008 0.00 422.00 138380 savorobe Robert & Lou Ann Savoyski 10/30/2008 0.00 475.20 138381 SA VSUP SAVOIE SUPPLY CO INC 10/30/2008 0.00 450.22 138382 SENSYS SENTRY SYSTEMS INC. 10/30/2008 0.00 78.98 138383 SHAKOP CITY OF SHAKOPEE 10/30/2008 0.00 583.34 138384 shaymich Michael Shay 10/30/2008 0.00 554.40 138385 SHEWIL SHERWIN WILLIAMS 10/30/2008 0.00 734.98 138386 spacon Spack Consulting 10/30/2008 0.00 1,500.00 138387 SPRPCS SPRINT PCS 10/30/2008 0.00 195.94 138388 SPSCOM SPS COMPANIES INC 10/30/2008 0.00 422.52 138389 STATEC STAGE TECHNOLOGY 10/30/2008 0.00 404.03 138390 SUNSET SUNSET LANDSCAPING 10/30/2008 0.00 240.00 138391 thomtimo Timothy & Susan Thompson 10/30/2008 0.00 660.00 138392 thorlee Lee Thorson 10/30/2008 0.00 532.95 138393 UB*00162 DEREK AND HEATHER BRIDGES 10/30/2008 0.00 483.80 138394 VIKIND VIKING INDUSTRIAL CENTER 10/30/2008 0.00 346.50 138395 wilkgreg Greg Wilkes 10/30/2008 0.00 100.00 138396 XCEL XCEL ENERGY INC 10/30/2008 0.00 5,729.59 138397 youndirk Dirk J. Young 10/30/2008 0.00 250.00 138398 ZACKS ZACK'S INC. 10/30/2008 0.00 70.27 Report Total: 0.00 306,564.54 Page 3 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 10/31/08 09:32 Amount Advanced Air Heating & Cooling AdvaAir Advanced Air Heating & Cooling Ck. 138336 10/30/08 Inv. 102908 Line Item Date 10/29/08 Inv. 102908 Total Line Item Description Overpd permit # 2008-02507 Line Item Account 101-1250-4901 5.25 5.25 Ck. 138336 Total 5.25 AdvaAir Advanced Air Heating & Cooling 5.25 Advanced Air Heating & Cooling 5.25 ALERT ALL CORPORATION ALEALL ALERT ALL CORPORATION Ck. 138252 10/23/08 Inv. 8092853 Line Item Date Line Item Description 10/13/08 PJr. Firefighter Plastic Badge Inv. 8092853 Total Line Item Account 101-1220-4375 212.50 212.50 Ck. 138252 Total 212.50 ALEALL ALERT ALL CORPORATION 212.50 ALERT ALL CORPORATION 212.50 American Family Life Assurance AFLAC American Family Life Assurance Ck. 138337 10/30/08 Inv.401825 Line Item Date 10/23/08 10/23/08 10/23/08 10/23/08 Inv.401825 Total Line Item Description October bill October bill October bill October bill Line Item Account 700-0000-2008 701-0000-2008 210-0000-2008 101-0000-2008 6.71 6.71 15.75 158.73 187.90 Ck. 138337 Total 187.90 AFLAC American Family Life Assurance 187.90 American Family Life Assurance 187.90 Anybody Yoga AnyYog Anybody Yoga Ck. 138253 10/23/08 Inv. 10162008 Line Item Date Line Item Description 1 0/16/08 Yoga instruction Inv. 10162008 Total Line Item Account 101-1539-4300 1,039.50 1,039.50 Ck. 138253 Total 1,039.50 AnyYog Anybody Yoga 1,039.50 Page 1 CITY OF CHANHAS User: danielle Anybody Yoga Accounts Payable Check Detail Report - Detail Printed: 10/31/08 09:32 Amount 1,039.50 ARAMARK WORK APPAREL & UNIFORM ARA WOR ARAMARK WORK APPAREL & UNIFORM Ck. 138254 10/23/08 Inv. 10777404 Line Item Date Line Item Description 02/02/08 CR-Workshirt Inv. 10777404 Total Inv.653931661 Line Item Date 1 % 1/07 Inv. 653931661 Line Item Account 101-1250-4240 (29.99) (29.99) Line Item Description Polos - Workshirts Total Line Item Account 101-1250-4240 186.02 186.02 Inv.653931662 Line Item Date Line Item Description 10/05/07 Polos - Workshirts Inv.653931662 Total Ck. 138254 Total ARA WOR Line Item Account 101-1250-4240 354.86 354.86 510.89 ARAMARK WORK APPAREL & UNIFORM 510.89 ARAMARK WORK APPAREL & UNIFORM 510.89 ASSURANT EMPLOYEE BENEFITS ASBENE ASSURANT EMPLOYEE BENEFITS Ck. 138338 10/30/08 Inv. 102408 Line Item Date 10/24/08 10/24/08 10/24/08 10/24/08 10/24/08 10/24/08 10/24/08 10/24/08 10/24/08 10/24/08 10/24/08 10/24/08 10/24/08 10/24/08 10/24/08 10/24/08 10/24/08 10/24/08 10/24/08 10/24/08 10/24/08 10/24/08 10/24/08 Inv. 102408 Total Ck. 138338 Total Line Item Description LT Disability Insurance - November bill LT Disability Insurance - November bill L T Disability Insurance - November bill LT Disability Insurance - November bill LT Disability Insurance - November bill LT Disability Insurance - November bill L T Disability Insurance - November bill L T Disability Insurance - November bill L T Disability Insurance - November bill LT Disability Insurance - November bill L T Disability Insurance - November bill LT Disability Insurance - November bill LT Disability Insurance - November bill L T Disability Insurance - November bill L T Disability Insurance - November bill LT Disability Insurance - November bill LT Disability Insurance - November bill LT Disability Insurance - November bill LT Disability Insurance - November bill LT Disability Insurance - November bill L T Disability Insurance - November bill LT Disability Insurance - November bill LT Disability Insurance - November bill Line Item Account 101-1430-4040 720-7201-4040 720-7202-4040 10 1-1700-4040 101-1170-4040 101-1530-4040 101-1210-4040 210-0000-4040 101-1600-4040 101-1520-4040 720-0000-4040 101-1370-4040 101-1220-4040 101-1160-4040 101-1130-4040 701-0000-4040 101-1120-4040 101-1420-4040 700-0000-4040 10 1-131 0-4040 101-1550-4040 101-1250-4040 101-1320-4040 5.50 7.18 7.18 7.23 16.99 17.77 20.59 22.45 28.92 30.75 39.61 44.31 44.37 44.38 56.67 82.77 90.90 96.45 100.54 120.39 148.04 164.58 168.22 1,365.79 1,365.79 Page 2 CITY OF CHANHAS User: danieIle Accounts Payable Check Detail Report - Detail Printed: 10/31/08 09:32 ASBENE ASSURANT EMPLOYEE BENEFITS Amount 1,365.79 ASSURANT EMPLOYEE BENEFITS 1,365.79 Augsburg College Augcol Augsburg College Ck. 138255 10/23/08 Iny. 102108 Line Item Date 10/21/08 Iny. 102108 Total Line Item Description Why We Loye to Hate Politicians Line Item Account 101-1560-4300 100.00 100.00 Ck. 138255 Total 100.00 Augcol Augsburg College 100.00 Augsburg College 100.00 BATTERIES PLUS BATPLU BATTERIES PLUS Ck. 138339 10/30/08 Iny. 18221588 Line Item Date Line Item Description 10/21/08 Tech Center Rebuild Kit, Nicd CS Flat Iny. 18221588 Total Line Item Account 101-1190-4530 35.13 35.13 Ck. 138339 Total 35.13 BATPLU BATTERIES PLUS 35.13 BATTERIES PLUS 35.13 Bergeson, Gerhard berggerh Bergeson, Gerhard Ck. 138340 10/30/08 Iny. 102708 Line Item Date Line Item Description 10/27/08 Rebate on dishwasher Iny. 102708 Total Line Item Account 720-7204-4901 100.00 100.00 Ck. 138340 Total 100.00 berggerh Bergeson, Gerhard 100.00 Bergeson, Gerhard 100.00 BIC Corporation biccor BIC Corporation Ck. 138256 10/23/08 Iny. 101508 Line Item Date 10/15/08 Iny. 101508 Total Line Item Description play safe! be safe! kits (two) Line Item Account 101-1220-4375 24.00 24.00 Ck. 138256 Total 24.00 biccor BIC Corporation 24.00 Page 3 CITY OF CHANHAS User: danielle BIC Corporation Bikers, Justin BikeJust Bikers, Justin Ck. 138257 10/23/08 Inv. 102208 Line Item Date 10/22/08 Inv. 102208 Total Ck. 138257 Total BikeJust Bikers, Justin bioLawn bioLaw bioLawn Ck. 138258 10/23/08 Inv. 5628 Line Item Date 10/07/08 Inv. 5628 Total Ck. 138258 Total bioLaw bioLawn Line Item Description Driveway paving reimbursement Bikers, Justin Line Item Description late fall application bioLawn BITUMINOUS ROADWAYS INC BITROA BITUMINOUS ROADWAYS INC Ck. 138341 10/30/08 Inv. 12707 Line Item Date 09/30/08 Inv. 12707 Total Ck. 138341 Total BITROA Line Item Description Arboretum Trail Overlay Accounts Payable Check Detail Report - Detail Printed: 10/31/08 09:32 Amount 24.00 Line Item Account 601-6018-4751 843.97 843.97 843.97 843.97 843.97 Line Item Account 101-1550-4300 10 1.16 101.16 10 1.16 101.16 101.16 Line Item Account 410-0000-4710 15,950.00 15,950.00 15,950.00 BITUMINOUS ROADWAYS INC BITUMINOUS ROADWAYS INC 15,950.00 Blettner, Kathy BletKath Blettner, Kathy Ck. 138259 10/23/08 Inv. 102208 Line Item Date 10/22/08 Inv. 102208 Total Ck. 138259 Total BletKath Blettner, Kathy Line Item Description Driveway paving reimbursement Blettner, Kathy 15,950.00 Line Item Account 700-0000-4552 445.50 445.50 445.50 445.50 445.50 Page 4 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 10/31/08 09:32 Amount BNR Irrigation Services Inc BNRIrr BNR Irrigation Services IDe Ck. 138260 10/23/08 InY.62109 Line Item Date 07/31/08 InY.62109 Total Line Item Description Laredo project Line Item Account 601-6018-4300 577.66 577.66 InY.62205 Line Item Date 08/22/08 Iny. 62205 Total Line Item Description Laredo project Line Item Account 601-6018-4300 303.86 303.86 Ck. 138260 Total 881.52 BNRIrr BNR Irrigation Services IDe 881.52 BNR Irrigation Services Inc 881.52 BORDER STATES ELECTRIC SUPPLY BORSTA BORDER STATES ELECTRIC SUPPLY Ck. 138261 10/23/08 InY.98519361 Line Item Date Line Item Description 10/08/08 Misc. supplies & parts InY.98519361 Total Line Item Account 101-1170-4510 34.66 34.66 InY.98541612 Line Item Date Line Item Description 10/14/08 Misc. supplies InY.98541612 Total Line Item Account 101-1190-4510 57.30 57.30 Iny. 98554088 Line Item Date Line Item Description 10/16/08 mise supplies Iny. 98554088 Total Line Item Account 101-1190-4510 407.36 407.36 Ck. 138261 Total 499.32 Ck. 138342 10/30/08 Iny. 98571732 Line Item Date Line Item Description 10/21/08 Misc. supplies & parts Iny. 98571732 Total Line Item Account 101-1170-4530 27.72 27.72 InY.98571744 Line Item Date Line Item Description 10/21/08 Misc. supplies & parts InY.98571744 Total Line Item Account 101-1220-4510 97.72 97.72 Iny. 98583295 Line Item Date Line Item Description 10/23/08 Misc. supplies & parts Iny. 98583295 Total Line Item Account 101-1170-4510 238.13 238.13 Ck. 138342 Total 363.57 BORSTA BORDER STATES ELECTRIC SUPPLY 862.89 Page 5 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 10/31/08 09:32 BORDER STATES ELECTRIC SUPPLY Amount 862.89 BOY SCOUT TROOP 330 BOYSCO BOY SCOUT TROOP 330 Ck. 138262 10/23/08 Inv. 101308 Line Item Date 10/13/08 Inv. 101308 Total Boyer Truck Parts BOYTRU Boyer Truck Parts Ck. 138263 10/23/08 Inv. 240399 Line Item Date 10/16/08 Inv. 240399 Total BRAUN INTERTEC CORPORATION BRAINT BRAUN INTERTEC CORPORATION Ck. 138264 10/23/08 Inv.300187 Line Item Date 10/10/08 Inv.300187 Total Ck. 138262 Total BOYSCO BOY SCOUT TROOP 330 Ck. 138263 Total BOYTRU Boyer Truck Parts Ck. 138264 Total BRAINT Line Item Description Holiday wreath for Public Works Bldg Line Item Account 101-1370-4120 15.00 15.00 15.00 BOY SCOUT TROOP 330 15.00 15.00 Line Item Description Misc. parts Line Item Account 101-1320-4140 1,865.54 1,865.54 1,865.54 Boyer Truck Parts 1,865.54 1,865.54 Line Item Description Lyman Blvd utils, compaction testing Line Item Account 603-6301-4300 1,789.25 1,789.25 1,789.25 BRAUN INTERTEC CORPORATION 1,789.25 BRAUN INTERTEC CORPORATION 1,789.25 BRAUN PUMP & CONTROLS BRAPUM BRAUN PUMP & CONTROLS Ck. 138265 10/23/08 Inv. 11757 Line Item Date 10/1 0/08 Inv. 11757 Total Ck. 138265 Total BRAPUM Line Item Description Piranha, starter kit, adapter bracket Line Item Account 701-0000-4551 4,814.33 4,814.33 4,814.33 BRAUN PUMP & CONTROLS 4,814.33 BRAUN PUMP & CONTROLS 4,814.33 Page 6 BRIDGES, DEREK AND HEATHER UB*00162 BRIDGES, DEREK AND HEATHER Ck. 138393 10/30/08 Iny. Line Item Date 10/24/08 10/24/08 10/24/08 10/24/08 Iny. Total CITY OF CHANHAS User: danielle Ck. 138393 Total UB*00162 Accounts Payable Check Detail Report - Detail Printed: 10/31/08 09:32 Amount Line Item Description Refund check Refund check Refund check Refund check Line Item Account 700-0000-2020 720-0000-2020 701-0000-2020 700-0000-2020 7.14 28.96 221. 73 225.97 483.80 483.80 BRIDGES, DEREK AND HEATHER 483.80 BRIDGES, DEREK AND HEATHER 483.80 Bruns, Michael brunmich Bruns, Michael Ck. 138343 10/30/08 Iny. 102308 Line Item Date 10/23/08 Iny. 102308 Total Ck. 138343 Total brunmich Bruns, Michael Carver County carcou Carver County Ck. 138344 10/30/08 Iny. 102208 Line Item Date 10/22/08 Iny. 102208 Total Ck. 138344 Total carcou Carver County Century Gas LLC CenGas Century Gas LLC Ck. 13 8266 10/23/08 Iny. 102108 Line Item Date 10/21/08 Iny. 102108 Total Ck. 138266 Total CenGas Line Item Description '08 Street Improyement Project # 08-01 Line Item Account 601-6018-4752 955.85 955.85 955.85 Bruns, Michael 955.85 955.85 Line Item Description 100 copies of recent changes @ $.25 each Line Item Account 101-1150-4300 25.00 25.00 25.00 Carver County 25.00 25.00 Line Item Description 2008 Property Tax Line Item Account 700-0000-3662 1,277.52 1,277.52 1,277.52 Century Gas LLC 1,277.52 Page 7 CENTURY TEL CENTEL CENTURY TEL Ck. 138345 10/30/08 Iny. 102108 Line Item Date 10/21/08 10/21/08 10/21/08 10/21/08 Iny. 102108 Total CHANHASSEN CHAMBER OF COMMERCE CHACHA CHANHASSEN CHAMBER OF COMMERCE Ck. 138267 10/23/08 InY.318963 Line Item Date 09/26/08 Iny. 318963 Total CITY OF CHANHAS User: danielle Century Gas LLC Ck. 138345 Total CENTEL CENTURY TEL Ck. 138267 Total CHACHA Accounts Payable Check Detail Report - Detail Printed: 10/31/08 09:32 Amount 1,277.52 Line Item Description October bill October bill October bill October bill Line Item Account 700-0000-4310 701-0000-4310 700-7019-4310 101-1160-4320 145.40 145.40 311.59 350.00 952.39 952.39 CENTURY TEL 952.39 952.39 Line Item Description Chamber Luncheon Meeting Line Item Account 101-1520-4370 25.00 25.00 25.00 CHANHASSEN CHAMBER OF COMMERCE 25.00 CHANHASSEN CHAMBER OF COMMERCE 25.00 CHANHASSEN VETERINARY CHA VET CHANHASSEN VETERINARY Ck. 138347 10/30/08 Iny. 114122 Line Item Date 10/07/08 Iny. 114122 Total Ck. 138347 Total CHA VET Line Item Description Dog & Cat Impound fees Line Item Account 101-1260-4300 437.20 437.20 437.20 CHANHASSEN VETERINARY 437.20 CHANHASSEN VETERINARY 437.20 CITY OF CHANHASSEN-PETTY CASH chapet CITY OF CHANHASSEN-PETTY CASH Ck. 138346 10/30/08 Iny. 102908 Line Item Date 10/29/08 10/29/08 10/29/08 10/29/08 10/29/08 10/29/08 Line Item Description Postage Due Postage Due Postage Due GFOA Meeting GFOA Mileage Mystery Tour Cash Line Item Account 101-1120-4330 101-1120-4330 101-1120-4330 101-1130-4370 101-1130-4370 101-1560-4130 0.06 0.37 0.41 15.00 28.08 184.56 Page 8 CITY OF CHANHAS User: danielle Inv. 102908 Total Ck. 138346 Total chapet Accounts Payable Check Detail Report - Detail Printed: 10/31/08 09:32 Amount 228.48 228.48 CITY OF CHANHASSEN-PETTY CASH 228.48 CITY OF CHANHASSEN-PETTY CASH 228.48 CITY OF SHAKOPEE SHAKOP CITY OF SHAKOPEE Ck. 138383 10/30/08 Inv.4470 Line Item Date 10/20/08 Inv. 4470 Total Cleveland, Richard & Janet c1evrich Cleveland, Richard & Janet Ck. 138348 10/30/08 Inv. 102708 Line Item Date 10/27/08 Inv. 102708 Total CORNERSTONE CONCRETE & MASONRY CorCon CORNERSTONE CONCRETE & MASONRY Ck. 138269 10/23/08 Inv. 4063B Line Item Date 10/14/08 Inv. 4063B Total Ck. 138383 Total SHAKOP CITY OF SHAKOPEE Ck. 138348 Total c1evrich Cleveland, Richard & Janet Comings, Joshua comijosh Comings, Joshua Ck. 138349 10/30/08 Inv. 102708 Line Item Date 10/27/08 Inv. 102708 Total Ck. 138349 Total comijosh Comings, Joshua Line Item Description Firefighter I & II & Hazardous Materials Line Item Account 101-1220-4370 583.34 583.34 583.34 CITY OF SHAKOPEE 583.34 583.34 Line Item Description '08 Street Improvement Project # 08-01 Line Item Account 601-6018-4752 762.30 762.30 762.30 Cleveland, Richard & Janet 762.30 762.30 Line Item Description '08 Street Improvement Project # 08-01 Line Item Account 601-6018-4752 712.80 712.80 712.80 Comings, Joshua 712.80 712.80 Line Item Description Curb tear out/replace Line Item Account 410-0000-4705 1,950.00 1,950.00 Page 9 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 10/3l/08 09:32 Ck. 138269 Total Amount 1,950.00 CorCon CORNERSTONE CONCRETE & MASONRY 1,950.00 CORNERSTONE CONCRETE & MASONRY 1,950.00 CORPORATE EXPRESS COREXP CORPORATE EXPRESS Account: 101-1170-4110 Ck. 138270 10/23/08 Iny. 90842321 Line Item Date Line Item Description 10/10/08 Calendars InY.90842321 Total Line Item Account 101-1170-4110 106.23 106.23 InY.90888558 Line Item Date Line Item Descriotion 10/13/08 office supplies InY.90888558 Total Line Item Account 101-1170-4110 289.81 289.81 InY.90925871 Line Item Date Line Item Description 10/14/08 Misc. office supplies InY.90925871 Total Line Item Account 101-1170-4110 15.35 15.35 Ck. 138270 Total 411.39 COREXP CORPORATE EXPRESS 411.39 CORPORATE EXPRESS 411.39 Corrpro Companies, Inc. corcom Corrpro Companies, Inc. Ck. 138268 10/23/08 Iny. JIl60007 Line Item Date Line Item Description 09/30/08 Cathodic protection anode system Iny. JIl60007 Total Line Item Account 700-0000-4552 5,800.00 5,800.00 Ck. 138268 Total 5,800.00 corcom Corrpro Companies, Inc. 5,800.00 Corrpro Companies, Inc. 5,800.00 CULLIGAN CULLIG CULLIGAN Ck. 138350 10/30/08 Iny. 102708 Line Item Date 10/27/08 Iny. 102708 Total Line Item Description Oyer pd on permit # 2008-02478 Line Item Account 101-1250-4901 20.03 20.03 Ck. 138350 Total 20.03 CULLIG CULLIGAN 20.03 CULLIGAN 20.03 Page 10 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 10/31/08 09:32 Amount CUT ABOVE WOOD CO INC CUT ABO CUT ABOVE WOOD CO INC Ck. 138271 10/23/08 Iny. 513436 Line Item Date 10/20/08 10/20/08 Iny. 513436 Total Line Item Description Remoye trees on Laredo & Cardinal Remoye trees on Laredo & Cardinal Line Item Account 601-6016-4300 601-6018-4300 2,070.36 3,171.57 5,241.93 Ck. 138271 Total 5,241.93 CUTABO CUT ABOVE WOOD CO INC 5,241.93 CUT ABOVE WOOD CO INC 5,241.93 DALCO DALCO DALCO Ck. 138351 10/30/08 InY.2034761 Line Item Date Line Item Description 10/22/08 Misc. parts & supplies InY.2034761 Total Line Item Account 101-1370-4150 37.57 37.57 Ck. 138351 Total 37.57 DALCO DALCO 37.57 DALCO 37.57 DAMA-MP INC DAMAMP DAMA-MP INC Ck. 138352 10/30/08 Iny. 102808 Line Item Date 10/28/08 Iny. 102808 Total Line Item Description Fire Dept. Key Lock Box Line Item Account 101-1220-4120 299.27 299.27 Ck. 138352 Total 299.27 DAMAMP DAMA-MP INC 299.27 DAMA-MP INC 299.27 DYNAMEXDELIVERSNOW DYNAME DYNAMEXDELIVERSNOW Ck. 138272 10/23/08 Iny. 1379981 Line Item Date 10/16/08 10/16/08 Iny. 1379981 Line Item Description Deliyery:Campbell Knutson/Eagan Deliyery:MN Dept of Health/St Paul Total Line Item Account 10 1-1310-4300 700-0000-4300 32.78 37.56 70.34 Ck. 138272 Total 70.34 DYNAME DYNAMEX DELIVERS NOW 70.34 DYNAMEX DELIVERS NOW 70.34 Page 11 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 10/31/08 09:32 Amount EARL F ANDERSEN INC EARAND EARL F ANDERSEN INC Ck. 138353 10/30/08 Inv. 84863IN Line Item Date Line Item Description 10/16/08 Bracket, Coupler & rod, no parking symbo Inv. 84863IN Total Line Item Account 101-1320-4560 966.55 966.55 Inv. 85006IN Line Item Date Line Item Description 10/22/08 Signs & brackets, object marker yellow Inv. 85006IN Total Line Item Account 101-1320-4560 799.23 799.23 Ck. 138353 Total 1,765.78 EARAND EARL F ANDERSEN INC 1,765.78 EARL F ANDERSEN INC 1,765.78 EDEN PRAIRIE SCHOOL DIST #272 edepra EDEN PRAIRIE SCHOOL DIST #272 Ck. 138273 10/23/08 Inv. 405 Line Item Date 10/14/08 Inv. 405 Total Line Item Description dance recital deposit Line Item Account 101-1530-4300 2,700.86 2,700.86 Ck. 138273 Total 2,700.86 edepra EDEN PRAIRIE SCHOOL DIST #272 2,700.86 EDEN PRAIRIE SCHOOL DIST #272 2,700.86 Evavo1d, Dave EvavDave Evavold, Dave Ck. 138274 10/23/08 Inv. 102208 Line Item Date 10/22/08 Inv. 102208 Total Line Item Description Driveway paving reimbursement Line Item Account 601-6018-4751 554.39 554.39 Ck. 138274 Total 554.39 Ck. 138354 10/30/08 Inv. 183189 Line Item Date Line Item Description 10/23/08 Install new woodfurd rust free fct Inv. 183189 Total Line Item Account 601-6018-4300 240.00 240.00 Ck. 138354 Total 240.00 EvavDave Evavold, Dave 794.39 Evavold, Dave 794.39 Page 12 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 10/3l!08 09:32 Amount FACTORY MOTOR PARTS COMPANY facmot FACTORY MOTOR PARTS COMPANY Ck. 138275 10/23/08 Inv. 12939980 Line Item Date Line Item Description 091l7/08 battery core return Inv. 12939980 Total Line Item Account 101-1320-4120 (6.00) (6.00) Inv. 12956446 Line Item Date Line Item Description 10/14/08 Credit for battery cores Inv. 12956446 Totw Line Item Account 101-1320-4120 (8.00) (8.00) Inv.61080183 Line Item Date Line Item Description lOll 0/08 Battery CCA620 Inv.61080183 Total Line Item Account 101-1220-4140 68.16 68.16 Ck. 138275 Total 54.16 Ck. 138355 10/30/08 Inv. 12959277 Line Item Date Line Item Description 10/20/08 Battery CCA500 Inv. 12959277 Totw Line Item Account 101-1320-4140 61.77 61.77 Ck. 138355 Total 61. 77 FACMOT FACTORY MOTOR PARTS COMPANY 115.93 FACTORY MOTOR PARTS COMPANY 115.93 FASTENAL COMPANY FASCOM FASTENAL COMPANY Ck. 138276 10/23/08 Inv. MNTl 022735 Line Item Date Line Item Description 10/07/08 Misc. supplies & parts Inv. MNTl022735 Total Line Item Account 101-1550-4260 166.72 166.72 Ck. 138276 Total 166.72 FASCOM FASTENAL COMPANY 166.72 FASTENAL COMPANY 166.72 FIRE ENGINEERING FIRENG FIRE ENGINEERING Ck. 138356 10/30/08 Inv. 102708 Line Item Date 10/27/08 Inv. 102708 Total Line Item Description Fire Engineering subscription renewal Line Item Account 101-1220-4210 29.95 29.95 Ck. 138356 Total 29.95 FIRENG FIRE ENGINEERING 29.95 Page 13 CITY OF CHANHAS User: danielle FIRE ENGINEERING FIRSTLAB FIRLAB FIRSTLAB Ck. 138277 10/23/08 Iny. 36469 Line Item Date 10/09/08 10/09/08 Iny. 36469 Total Ck. 138277 Total FIRLAB FIRSTLAB Line Item Description Breath Alch Random Breath Alch Random FIRSTLAB Franklin Products FranProd Franklin Products Ck. 138278 10/23/08 Iny. 106108 Line Item Date Line Item Description 10/14/08 Personalized fire hats with shield Iny. 106108 Total Ck. 138278 Total FranProd Franklin Products Franklin Products GENEROUS, BOB GENEBOB GENEROUS, BOB Ck. 138279 10/23/08 InY.051208 Line Item Date 05/12/08 Iny. 051208 Total Iny. 100608 Line Item Date 10/06/08 Iny. 100608 Total Ck. 138279 Total GENEBOB GENEROUS, BOB Line Item Description Met Council - parking Line Item Description Met Council - parking GENEROUS, BOB GERHARDT, TODD GERHTODD GERHARDT, TODD Ck. 138280 10/23/08 Iny. 093008 Line Item Date Line Item Description 09/30/08 ICMA Conference Iny. 093008 Total Accounts Payable Check Detail Report - Detail Printed: 10/31/08 09:32 Amount 29.95 Line Item Account 101-1320-4300 101-1550-4300 35.00 35.00 70.00 70.00 70.00 70.00 Line Item Account 101-1220-4375 310.98 310.98 310.98 310.98 310.98 Line Item Account 101-1420-4370 4.00 4.00 Line Item Account 101-1420-4370 5.00 5.00 9.00 9.00 9.00 Line Item Account 101-1120-4370 70.32 70.32 Page 14 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 10/31/08 09:32 Ck. 138280 Total Amount 70.32 GERHTODD GERHARDT, TODD 70.32 GERHARDT, TODD 70.32 GESKE, GREGG GESKGREG GESKE, GREGG Ck. 138281 10/23/08 Inv.0783080192108 Line Item Date Line Item Description 10/11/08 Costco - Open House breakfast Inv.0783080192108 Total Line Item Account 101-1220-4375 81.81 81.81 Inv. 102008 Line Item Date 10/20/08 Inv. 102008 Total Line Item Description Costco batters for SCBA Line Item Account 101-1220-4530 34.28 34.28 Inv. 14129 Line Item Date 10/1 0/08 Inv. 14129 Total Line Item Description Captain Ken's Foods - FD Open House Line Item Account 101-1220-4375 214.20 214.20 Ck. 138281 Total 330.29 GESKGREG GESKE, GREGG 330.29 GESKE, GREGG 330.29 Gilmore, Michael GilmMich Gilmore, Michael Ck. 138282 10/23/08 Inv. 2911 WBR Line Item Date Line Item Description 10/22/08 Landscape-2911 Washta Bay Road 10/22/08 Erosion-2911 Washta Bay Road Inv. 2911 WBR Total Line Item Account 815-8201-2024 815-8202-2024 500.00 1,000.00 1,500.00 Ck. 138282 Total 1,500.00 GilmMich Gilmore, Michael 1,500.00 Gilmore, Michael 1,500.00 Ginsbach, Edward & Linda ginsedwa Ginsbach, Edward & Linda Ck. 138357 10/30/08 Inv. 102708 Line Item Date 10/27/08 Inv. 102708 Total Line Item Description '08 Street Improvement Project # 08-01 Line Item Account 601-6018-4752 489.95 489.95 Ck. 138357 Total 489.95 ginsedwa Ginsbach, Edward & Linda 489.95 Page 15 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 10/31/08 09:32 Ginsbach, Edward & Linda Amount 489.95 GOETZE, DUANE GOETDUAN GOETZE, DUANE Ck. 138283 10/23/08 InY.00722021536 Line Item Date Line Item Description 10/16/08 Safety footwear - boots InY.00722021536 Tot~ Line Item Account 101-1370-4240 151.30 151.30 Ck. 138283 Total 151.30 GOETDUAN GOETZE, DUANE 151.30 GOETZE, DUANE 151.30 GOODPOINTE TECHNOLOGY INC gootec GOODPOINTE TECHNOLOGY INC Ck. 138358 10/30/08 Iny. 1085 Line Item Date 09/02/08 Iny. 1085 Total Line Item Description Roadway pavement condition survey Line Item Account 101-1310-4300 1,536.90 1,536.90 Iny. 1086 Line Item Date 09/02/08 Iny. 1086 Total Line Item Description Parking lot survey Line Item Account 101-1310-4300 420.00 420.00 Ck. 138358 Total 1,956.90 GOOTEC GOODPOINTE TECHNOLOGY INC 1,956.90 GOODPOINTE TECHNOLOGY INC 1,956.90 GOPHER SIGN COMPANY GOPSIG GOPHER SIGN COMPANY Ck. 138359 10/30/08 InY.76413 Line Item Date 08/29/08 InY.76413 Total Line Item Description Signs: Stop, No Parking Line Item Account 101-1320-4560 2,401.95 2,401.95 Ck. 138359 Total 2,401.95 GOPSIG GOPHER SIGN COMPANY 2,401.95 GOPHER SIGN COMPANY 2,401.95 HANSEN THORP PELLINEN OLSON HANTHO HANSEN THORP PELLINEN OLSON Ck. 138360 10/30/08 Iny. 17508 Line Item Date 10/09/08 Iny. 17508 Tot~ Line Item Description Constr Insp Hidden Creek Meadows 05-12 Line Item Account 400-0000-1155 312.00 312.00 Page 16 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 10/31/08 09:32 Amount Iny. 17509 Line Item Date 10/09/08 Iny. 17509 Total Line Item Description Constr Insp Frontier 3rd 03-07 Line Item Account 400-0000-1155 24.00 24.00 Ck. 138360 Total 336.00 HANTHO HANSEN THORP PELLINEN OLSON 336.00 HANSEN THORP PELLINEN OLSON 336.00 HARDWOOD CREEK LUMBER INC HARCRE HARDWOOD CREEK LUMBER INC Ck. 138284 10/23/08 Iny. 7679 Line Item Date 04/30/08 Iny. 7679 Total Line Item Description 48" pine lath Line Item Account 101-1550-4150 231.64 231.64 Ck. 138284 Total 231.64 HARCRE HARDWOOD CREEK LUMBER INC 231.64 HARDWOOD CREEK LUMBER INC 231.64 HD Supply Waterworks, L TD HDSup HD Supply Waterworks, L TD Ck. 138285 10/23/08 Iny. 8078332 Line Item Date Line Item Description 10/15/08 operating nut wrench Iny. 8078332 Total Line Item Account 700-0000-4550 102.24 102.24 InY.8095081 Line Item Date Line Item Description 10/16/08 meters Inv. 8095081 Total Line Item Account 700-0000-4250 3,307.91 3,307.91 Iny. 8095693 Line Item Date Line Item Description 10/16/08 valve box Iny. 8095693 Total Line Item Account 700-0000-4550 34.15 34.15 Ck. 138285 Total 3,444.30 Ck. 138361 10/30/08 Iny. 8098759 Line Item Date Line Item Description 10/16/08 Flex cplg c1xci/pvc, swr spigot plug Iny. 8098759 Total Line Item Account 701-0000-4551 54.80 54.80 Iny. 8102492 Line Item Date Line Item Description 10/17/08 PVC CPLG, SWR Spigot Plug Iny. 8102492 Tot~ Line Item Account 701-0000-4551 120.15 120.15 Iny. 8111630 Line Item Date 10/20/08 Line Item Description Credit Memo for 2808CCLCI & 2708PS Line Item Account 701-0000-4551 (54.80) Page 17 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 10/31/08 09:32 Iny. 8111630 Total Amount (54.80) Iny. 8133464 Line Item Date Line Item Description 10/23/08 Sawblade - Stihl Iny. 8133464 Total Line Item Account 701-0000-4530 27.07 27.07 Iny. 8136973 Line Item Date Line Item Description 10/23/08 Meter fig set w/ gasket nuts bolts, misc Iny. 8136973 Total Line Item Account 700-0000-4250 4,977.85 4,977.85 Ck. 138361 Total 5,125.07 HDsup HD Supply Waterworks, L TD 8,569.37 HD Supply Waterworks, L TD 8,569.37 Hoops & Threads HooThr Hoops & Threads Ck. 138286 10/23/08 Iny. 463 Line Item Date Line Item Description 09/30/08 Jackets Iny. 463 Total Line Item Account 101-1220-4240 260.00 260.00 Iny. 464 Line Item Date 09/30/08 Iny. 464 Total Line Item Description Jacket with Chan Utility logo Line Item Account 700-0000-4240 5.33 5.33 Ck. 138286 Total 265.33 Ck. 138362 Iny. 484 Line Item Date 10/20/08 10/20/08 Iny. 484 Total 10/30/08 Line Item Description Clothing with new Chan logo Clothing with new Chan logo Line Item Account 700-0000-4240 700-0000-4509 45.00 72.93 117.93 Ck. 138362 Total 117.93 HooThr Hoops & Threads 383.26 Hoops & Threads 383.26 ICMA RETIREMENT AND TRUST -457 ICMART ICMA RETIREMENT AND TRUST -457 Ck. 138287 10/23/08 Iny. Line Item Date 10/21/08 10/21/08 Iny. Total Line Item Description PR Batch 424 102008 ICMA PR Batch 424 10 2008 ICMA Line Item Account 720-0000-2009 101-0000-2009 100.00 1,110.00 1,210.00 Ck. 138287 Total 1,210.00 Page 18 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 10/31/08 09:32 ICMART ICMA RETIREMENT AND TRUST-457 Amount 1,210.00 ICMA RETIREMENT AND TRUST -457 1,210.00 INFRA TECH INFRA T INFRA TECH Ck. 138363 10/30/08 Inv.3 Line Item Date 10/16/08 Inv. 3 Total Line Item Description Construction Contract - City of Chan Line Item Account 701-7024-4751 59,902.25 59,902.25 Ck. 138363 Total 59,902.25 INFRAT INFRATECH 59,902.25 INFRATECH 59,902.25 J Robs Homes Ine jrobs J Robs Homes Ine Ck. 138290 10/23/08 Inv. 2358HT Line Item Date Line Item Description 10/22/08 Erosion escrow-2358 Highover Trail Inv. 2358HT Total Line Item Account 815-8202-2024 500.00 500.00 Ck. 138290 Total 500.00 jrobs J Robs Homes Ine 500.00 J Robs Homes Ine 500.00 J.J. Keller & Associates, Inc. jjkel J.J. Keller & Associates, Inc. Ck. 138288 10/23/08 Inv. 7574323 Line Item Date Line Item Description 10/06/08 Simp inspection BK NCR Inv. 7574323 Total Line Item Account 101-1320-4140 364.37 364.37 Ck. 138288 Total 364.37 jj kel J.J. Keller & Associates, Inc. 364.37 J.J. Keller & Associates, Inc. 364.37 JOHNSTONE SUPPLY JOHSUP JOHNSTONE SUPPLY Ck. 138289 10/23/08 Inv. 195301 Line Item Date 10/14/08 Inv. 195301 Total Line Item Description Lig Gauge, Coupler Line Item Account 101-1190-4530 111.16 111.16 Ck. 138289 Total 111.16 JOHSUP JOHNSTONE SUPPLY 111.16 Page 19 CITY OF CHANHAS User: danieIle Accounts Payable Check Detail Report - Detail Printed: 10/31/08 09:32 JOHNSTONE SUPPLY Amount 111.16 KA TH FUEL OIL SERVICE KATFUE KATH FUEL OIL SERVICE Ck. 138364 10/30/08 Inv. 232494 Line Item Date 10/07/08 Inv. 232494 Total Line Item Description Mystik JT6 MP #2 GRE Line Item Account 101-1370-4170 260.61 260.61 Inv. 233107 Line Item Date 10/13/08 Inv. 233107 Total Line Item Description Oil master To-4 30W, clean fee, fuel sur Line Item Account 101-1370-4170 633.31 633.31 Inv. 234334 Line Item Date 10/27/08 Inv. 234334 Total Line Item Description Mystik Hyd Food Grad Line Item Account 700-0000-4550 154.43 154.43 Ck. 138364 Total 1,048.35 KATFUE KA TH FUEL OIL SERVICE 1,048.35 KATH FUEL OIL SERVICE 1,048.35 KENNEDY & GRAVEN, CHARTERED KenGra KENNEDY & GRAVEN, CHARTERED Ck. 138291 10/23/08 Inv. 86157 Line Item Date 10/20/08 Inv. 86157 Total Line Item Description Dinner Theater Redevelopment Line Item Account 462-0000-4300 294.00 294.00 Ck. 138291 Total 294.00 KenGra KENNEDY & GRAVEN, CHARTERED 294.00 KENNEDY & GRAVEN, CHARTERED 294.00 KEOGH, JEFF KEOGJEFF KEOGH, JEFF Ck. 138292 10/23/08 Inv. 101608 Line Item Date Line Item Description 10/16/08 NW Inspector's Mtg 10/15/08 Inv. 101608 Total Line Item Account 101-1250-4370 36.40 36.40 Inv. 102008 Line Item Date 10/20/08 Inv. 102008 Total Line Item Description Plby lie 062355 PM Line Item Account 10 1-1250-4440 120.00 120.00 Ck. 138292 Total 156.40 KEOGJEFF KEOGH, JEFF 156.40 Page 20 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 10/31/08 09:32 KEOGH, JEFF Amount 156.40 KIMLEY HORN AND ASSOCIATES INC kimhor KIMLEY HORN AND ASSOCIATES INC Ck. 138293 10/23/08 Inv. 3656522 Line Item Date Line Item Description 09/30/08 Private Dev Insp- The Preserve 09/30/08 Private Dev Insp-High School Utilities 09/30/08 Private Dev Insp-Liberty at Bluff Creek Inv.3656522 Total Line Item Account 400-0000-1155 400-0000-1155 400-0000-1155 45.00 405.00 3,105.00 3,555.00 Inv. 3656527 Line Item Date Line Item Description 09/30/08 Kerber Pond Landscape Imp CP08-0UA Inv.3656527 Total Line Item Account 601-6018-4752 1,322.35 1,322.35 Ck. 138293 Total 4,877.35 KIMHOR KIMLEY HORN AND ASSOCIATES INC 4,877.35 KIMLEY HORN AND ASSOCIATES INC 4,877.35 KIND, DEBRA KINDDEBR KIND, DEBRA Ck. 138365 10/30/08 Inv. 102308 Line Item Date 10/23/08 10/23/08 Inv. 102308 Total Line Item Description Graphic design for Chan Conn Winter 08-9 Graphic design for Maple LeafWinter08-9 Line Item Account 101-1110-4300 101-1110-4300 435.63 600.00 1,035.63 Ck. 138365 Total 1,035.63 KINDDEBR KIND, DEBRA 1,035.63 KIND, DEBRA 1,035.63 Kircher, Rose kircrose Kircher, Rose Ck. 138294 10/23/08 Inv. 102108 Line Item Date 10/21/08 Inv. 102108 Total Line Item Description WaterWise Landscape Rebate Program Line Item Account 720-7204-4901 125.00 125.00 Ck. 138294 Total 125.00 kircrose Kircher, Rose 125.00 Kircher, Rose 125.00 KNOBLAUCH BUILDERS LLC KNOBUI KNOBLAUCH BUILDERS LLC Ck. 138366 10/30/08 Inv. 102708 Line Item Date 10/27/08 10/27/08 Line Item Description Erosion escrow: 1410 Knob Hill Ln Landscape escrow: 1410 Knob Hill Ln Line Item Account 815-8202-2024 815-8201-2024 500.00 750.00 Page 21 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 10/31/08 09:32 10/27/08 As-Built Escrow: 1410 Knob Hill Ln Inv. 102708 Total 815-8226-2024 Amount 1,500.00 2,750.00 Ck. 138366 Total 2,750.00 KNOBUI KNOBLAUCH BUILDERS LLC 2,750.00 KNOBLAUCH BUILDERS LLC 2,750.00 Larson, Cindy larscind Larson, Cindy Ck. 138295 10/23/08 Inv. 102008 Line Item Date Line Item Description 10/20/08 Halloween Entertainment Inv. 102008 Total Line Item Account 101-1614-4300 400.00 400.00 Ck. 138295 Total 400.00 larscind Larson, Cindy 400.00 Larson, Cindy 400.00 LEIMER, JASON/ELIZABETH UB*00161 LEIMER, JASON/ELIZABETH Ck. 138328 10/23/08 Inv. Line Item Date Line Item Description 10/23/08 Refund check Inv. Total Line Item Account 700-0000-2020 784.07 784.07 Ck. 138328, Total 784.07 UB*00161 LEIMER, JASON/ELIZABETH 784.07 LEIMER, JASON/ELIZABETH 784.07 Lisa Lynn Consulting Ine LynnLisa Lisa Lynn Consulting Ine Ck. 138367 10/30/08 Inv. 100908 Line Item Date 10/09/08 10/09/08 Inv. 100908 Total Line Item Description Consulting: Public Works Initiative Consulting: Public Works Initiative Line Item Account 101-1550-4300 101-1310-4300 200.00 550.00 750.00 Ck. 138367 Total 750.00 LynnLisa Lisa Lynn Consulting Ine 750.00 Lisa Lynn Consulting Ine 750.00 MENARDS-EDENPRAIRIE MENARD MENARDS - EDEN PRAIRIE Ck. 138296 10/23/08 Inv. 81241 Line Item Date 10/14/08 Line Item Description Classic X 12' Wall Angle Line Item Account 101-1170-4510 7.58 Page 22 CITY OF CHANHAS User: danielle InY.81241 Total InY.82119 Line Item Date 10/17/08 Iny. 82119 Total Ck. 138296 Total menard Accounts Payable Check Detail Report - Detail Printed: 10/31/08 09:32 Amount 7.58 Line Item Description screw in photo control/beehiye ceil lite Line Item Account 101-1551-4510 10.15 10.15 17.73 MENARDS-EDENPRAllUE 17.73 MENARDS - EDEN PRAllUE 17.73 METRO ATHLETIC SUPPLY METATH METRO ATHLETIC SUPPLY Ck. 138297 10/23/08 Iny. 111032 Line Item Date 09/23/08 Iny. 111032 Total Iny. 111537 Line Item Date 10/17/08 Iny. 111537 Total Ck. 138297 Total Ck. 138368 InY.111587 Line Item Date 10/23/08 Iny. 111587 Total Ck. 138368 Total METATH Line Item Description Roller racer, kilo medicine balls Line Item Account 101-1530-4120 296.55 296.55 Line Item Description cold packs Line Item Account 10 1-1530-4130 29.71 29.71 326.26 10/30/08 Line Item Description Light, medium, heavy resistance tubing Line Item Account 101-1530-4130 98.78 98.78 98.78 METRO ATHLETIC SUPPLY 425.04 METRO A THLETIC SUPPLY 425.04 Miller, Bethany millbeth Miller, Bethany Ck. 138369 10/30/08 Iny. 102908 Line Item Date 10/29/08 Iny. 102908 Total Ck. 138369 Total millbeth Miller, Bethany Line Item Description Mileage Reimbursement for MN GFOA train Line Item Account 101-1130-4370 129.87 129.87 129.87 Miller, Bethany 129.87 129.87 Page 23 CITY OF CHANHAS User: danielle MILLIE'S DELI & CATERING MILDEL MILLIE'S DELI & CATERING Ck. 138298 10/23/08 Inv. 11595 Line Item Date Line Item Description 10/09/08 Chan FD box lunches Inv. 11595 Total Inv. 11597 Line Item Date Line Item Description 10/1 0/08 Chan FD food Inv. 11597 Total Inv. 11599 Line Item Date Line Item Description 10/13/08 Chan FD food Inv. 11599 Total Ck. 138298 Total MILDEL Accounts Payable Check Detail Report - Detail Printed: 10/31/08 09:32 Amount Line Item Account 101-1220-4375 79.34 79.34 Line Item Account 101-1220-4375 65.28 65.28 Line Item Account 101-1220-4375 30.73 30.73 175.35 175.35 MILLIE'S DELI & CATERING MILLIE'S DELI & CATERING 175.35 MINNESOTA LIFE MNLIFE MINNESOTA LIFE Ck. 138300 10/23/08 Inv. 101408 Line Item Date 10/14/08 10/14/08 10/14/08 10/14/08 10/14/08 10/14/08 10/14/08 10/14/08 10/14/08 10/14/08 10/14/08 10/14/08 10/14/08 10/14/08 10/14/08 10/14/08 10/14/08 10/14/08 10/14/08 10/14/08 10/14/08 10/14/08 10/14/08 10/14/08 10/14/08 10/14/08 10/14/08 Inv. 101408 Total Ck. 138300 Total Line Item Description Life insurance Life insurance Life insurance Life insurance Life insurance Life insurance Life insurance Life insurance Life insurance Life insurance Life insurance Life insurance Life insurance Life insurance Life insurance Life insurance Life insurance Life insurance Life insurance Life insurance Life insurance Life insurance Life insurance Life insurance Life insurance Life insurance Life insurance Line Item Account 210-0000-2011 101-1430-4040 720-7201-4040 720-7202-4040 101-1700-4040 10 1-1170-4040 101-1530-4040 101-1210-4040 210-0000-4040 101-1600-4040 101-1520-4040 720-0000-4040 10 1-1160-4040 101-1220-4040 700-0000-2011 701-0000-2011 101-1130-4040 10 1-13 70-4040 701-0000-4040 101-1120-4040 101-1420-4040 700-0000-4040 101-1310-4040 101-1550-4040 101-1320-4040 101-1250-4040 101-0000-2011 0.17 3.90 5.04 5.04 5.09 12.00 12.48 14.64 15.84 20.35 23.04 28.56 31.44 31.56 33.14 33.14 40.87 42.89 59.43 68.16 70.02 71.91 86.70 104.76 107.88 116.40 502.82 1,547.27 1,547.27 Page 24 MN CHILD SUPPORT PAYMENT CTR MNCHIL MN CHILD SUPPORT PAYMENT CTR Ck. 138299 10/23/08 Iny. Line Item Date 10/21/08 10/21/08 Iny. Total CITY OF CHANHAS User: danielle MNLIFE MINNESOTA LIFE Ck. 138299 Total MNCHIL Accounts Payable Check Detail Report - Detail Printed: 10/31/08 09:32 MINNESOTA LIFE Amount 1,547.27 1,547.27 Line Item Description Pay Date: 10/24/08 Case ID #001472166101 Pay Date: 10/24/08 Case ID #001472166101 Line Item Account 700-0000-2006 701-0000-2006 179.04 179.05 358.09 358.09 MN CHILD SUPPORT PAYMENT CTR 358.09 MN CHILD SUPPORT PAYMENT CTR 358.09 MN VALLEY ELECTRIC COOP MVEC MN VALLEY ELECTRIC COOP Ck. 138370 10/30/08 Iny. 102108 Line Item Date 10/21/08 10/21/08 10/21/08 Iny. 102108 Total Ck. 138370 Total MVEC Line Item Description October bill October bill October bill Line Item Account 101-1600-4320 701-0000-4320 101-1350-4320 39.20 94.98 534.93 669.11 669.11 MN VALLEY ELECTRIC COOP 669.11 MN VALLEY ELECTRIC COOP 669.11 MSRS MSRS MSRS Ck. 138301 Iny. Line Item Date 10/21/08 10/21/08 10/21/08 10/21/08 10/21/08 10/21/08 10/21/08 10/21/08 10/21/08 10/21/08 10/21/08 10/21/08 10/21/08 10/21/08 10/21/08 10/21/08 10/21/08 10/21/08 10/21/08 10/23/08 Line Item Description PR Batch 424 10 2008 Post Health .05 Emplr PR Batch 424 10 2008 Post Health .05 Emplr NO FICA PR Batch 424 10 2008 Ret Health .5% PR Batch 424 10 2008 Post Health 3 Emplr PR Batch 424 10 2008 Post Health 1 Emplr NO FICA PR Batch 424 10 2008 Post Health 3 Emplr PR Batch 424 10 2008 Post Health .05 Emplr PR Batch 424 10 2008 Post Health .05 Emplr PR Batch 424 10 2008 Post Health .05 Emplr PR Batch 424 10 2008 Post Health 1 Emplr PR Batch 424 10 2008 Post Health 1 Emplr PR Batch 424 10 2008 Post Health 1 Emplr PR Batch 424 10 2008 Ret Health- 3% PR Batch 424 102008 Ret Health- 3% PR Batch 424 10 2008 Post Health 1 Emplr PR Batch 424 10 2008 Ret Health .5% PR Batch 424 10 2008 Ret Health .5% PR Batch 424 10 2008 Post Health 2 Emplr PR Batch 424 10 2008 Ret Health .5%-NO FICA Line Item Account 210-0000-2016 101-0000-2016 210-0000-2016 701-0000-2016 10 1-0000-20 16 700-0000-2016 700-0000-2016 701-0000-2016 720-0000-2016 210-0000-2016 720-0000-2016 701-0000-2016 700-0000-2016 701-0000-2016 700-0000-2016 700-0000-2016 701-0000-2016 701-0000-2016 101-0000-2016 0.02 0.14 0.30 0.38 0.40 0.40 0.52 0.55 1.41 1.50 1.97 3.79 5.15 5.15 5.89 7.04 7.09 8.86 9.54 Page 25 CITY OF CHANHAS User: danielle 10/21/08 10/21/08 10/21/08 10/21/08 10/21/08 10/21/08 10/21/08 10/21/08 10/21/08 10/21/08 10/21/08 10/21/08 10/21/08 10/21/08 10/21/08 10/21/08 10/21/08 10/21/08 10/21/08 10/21/08 10/21/08 Iny. Total Ck. 138301 Total MSRS MSRS Accounts Payable Check Detail Report - Detail Printed: 10/31/08 09:32 PR Batch 424 10 2008 Post Health 2 Emplr PR Batch 424 10 2008 Post Health .05 Emplr PR Batch 424 10 2008 Ret Health .5% PR Batch 424 10 2008 Ret Health- 1 % PR Batch 424 10 2008 Post Health 5 Emplr PR Batch 424 10 2008 Ret Health- 1 % PR Batch 424 10 2008 Ret Health-l % NO FICA PR Batch 424 10 2008 Post Health 3 Emplr PR Batch 424 10 2008 Post Health 1 Emplr PR Batch 424 10 2008 Post Health 7 Emplr PR Batch 424 10 2008 Post Health 2 Emplr PR Batch 424 10 2008 Ret Health- 1 % PR Batch 424 10 2008 Ret Health- 1 % PR Batch 424 10 2008 Ret Health- 2% PR Batch 424 10 2008 Ret Health- 2% PR Batch 424 10 2008 Ret Health .5% PR Batch 424 10 2008 Ret Health- 5% PR Batch 424 10 2008 Ret Health- 3% PR Batch 424 10 2008 Ret Health- 1 % PR Batch 424 10 2008 Ret Health- 7% PR Batch 424 10 2008 Ret Health- 2% 700-0000-2016 101-0000-2016 720-0000-2016 210-0000-2016 10 1-0000-20 16 720-0000-2016 101-0000-2016 101-0000-2016 10 1-0000-20 16 101-0000-2016 10 1-0000-20 16 701-0000-2016 700-0000-2016 701-0000-2016 700-0000-2016 101-0000-2016 101-0000-2016 10 1-0000-2016 101-0000-2016 101-0000-2016 101-0000-2016 Amount 10.1 0 10.68 18.45 19.63 20.44 25.87 27.51 30.52 37.59 42.87 47.65 49.47 77.29 115.84 131.74 139.11 267.28 398.77 491.62 560.40 623.22 3,206.15 3,206.15 MSRS 3,206.15 3,206.15 MTI DISTRIBUTING INC MTIDIS MTI DISTRIBUTING INC Ck. 138302 10/23/08 InY.64291700 Line Item Date Line Item Description 10/09/08 V-belt, tube assy, clamp-tube InY.64291700 Total Ck. 138302 Total MTIDIS Line Item Account 101-1550-4120 142.31 142.31 142.31 MTI DISTRIBUTING INC 142.31 MTI DISTRIBUTING INC 142.31 NATIONWIDE RETIREMENT SOLUTION NA TRET NATIONWIDE RETIREMENT SOLUTION Ck. 138303 10/23/08 Iny. Line Item Date 10/21/08 10/21/08 10/21/08 10/21/08 Iny. Total Ck. 138303 Total NATRET Line Item Description PR Batch 424 10 2008 Nationwide Retirement PR Batch 424 10 2008 Nationwide Retirement PR Batch 42410 2008 Nationwide Retirement PR Batch 424 10 2008 Nationwide Retirement Line Item Account 720-0000-2009 701-0000-2009 700-0000-2009 101-0000-2009 50.00 354.88 402.50 4,191.40 4,998.78 4,998.78 NATIONWIDE RETIREMENT SOLUTION 4,998.78 Page 26 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 10/31/08 09:32 NATIONWIDE RETIREMENT SOLUTION Amount 4,998.78 NDI Minnesota LLC NDIMin NDI Minnesota LLC Ck. 138304 10/23/08 Inv. 102108 Line Item Date 10/21/08 Inv. 102108 Total Line Item Description 2008 Property Tax Line Item Account 366-0000-3130 78,621.18 78,621.18 Ck. 138304 Total 78,621.18 NDIMin NDI Minnesota LLC 78,621.18 NDI Minnesota LLC 78,621.18 NEOPOST LEASING NEOLEA NEOPOST LEASING Ck. 138371 10/30/08 Inv. 12654891 Line Item Date 09/05/08 Inv. 12654891 Line Item Description Ink tank Total Line Item Account 101-1170-4110 255.61 255.61 Inv. 9042654 Line Item Date Line Item Description 12/26/07 Labor on base Inv.9042654 Totw Line Item Account 101-1170-4530 207.89 207.89 Inv.9059142 Line Item Date Line Item Description 07/24/08 Onsite labor Inv.9059142 Totw Line Item Account 101-1170-4530 285.00 285.00 Inv. 9065674 Line Item Date Line Item Description 10/20/08 Labor & part replacement Inv. 9065674 Total Line Item Account 101-1170-4530 303.31 303.31 Ck. 138371 Total 1,051.81 NEOLEA NEOPOST LEASING 1,051.81 NEOPOST LEASING 1,051.81 North Star Pump Service NorPum North Star Pump Service Ck. 138372 10/30/08 Inv. 1244 Line Item Date 10/17/08 Inv. 1244 Total Line Item Description Service & repairs on Lift Station # 6,10 Line Item Account 701-0000-4551 3,828.83 3,828.83 Ck. 138372 Total 3,828.83 NorPum North Star Pump Service 3,828.83 Page 27 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 10/31/08 09:32 North Star Pump Service Amount 3,828.83 Nuss Truck & Equipment nusequ Nuss Truck & Equipment Ck. 138305 10/23/08 Inv.7010998P Line Item Date Line Item Description 10/06/08 Part #14529401 Inv.7010998P Total Line Item Account 101-1320-4120 93.95 93.95 Ck. 138305 Total 93.95 nusequ Nuss Truck & Equipment 93.95 Nuss Truck & Equipment 93.95 PEROUTKA, LEIGH UB*00046 PEROUTKA, LEIGH Ck. 138327 10/23/08 Inv. 090508 Line Item Date 09/05/08 Inv. 090508 Total Line Item Description WaterWise Landscape Rebate Program Line Item Account 720-7204-4901 250.00 250.00 Ck. 138327 Total 250.00 UB*00046 PEROUTKA, LEIGH 250.00 PEROUTKA, LEIGH 250.00 Peterson, Jerrold & Sara petejerr Peterson, Jerrold & Sara Ck. 138373 10/30/08 Inv. 102708 Line Item Date 10/27/08 Inv. 102708 Total Line Item Description '08 Street Improvement Project # 08-01 Line Item Account 601-6018-4752 783.75 783.75 Ck. 138373 Total 783.75 petejerr Peterson, Jerrold & Sara 783.75 Peterson, Jerrold & Sara 783.75 PHILIPS MEDICAL SYSTEMS PHIMED PHILIPS MEDICAL SYSTEMS Ck. 138306 10/23/08 Inv.9001026852 Line Item Date Line Item Description 10/08/08 HeartStart Defib pads Inv.9001026852 Total Line Item Account 101-1220-4130 55.91 55.91 Ck. 138306 Total 55.91 PHIMED PHILIPS MEDICAL SYSTEMS 55.91 PHILIPS MEDICAL SYSTEMS 55.91 Page 28 CITY OF CHANHAS User: danielle Pluth, Brad PlutBrad Pluth, Brad Ck. 138307 10/23/08 Iny. 101608 Line Item Date 10/16/08 Iny. 101608 Total Ck. 138307 Total Ck. 138374 Iny. 102708 Line Item Date 10/27/08 Iny. 102708 Total Ck. 138374 Total PlutBrad Pluth, Brad POSTMASTER POST POSTMASTER Ck. 138375 10/30/08 Iny. 102908 Line Item Date 10/29/08 10/29/08 Iny. 102908 Total Ck. 138375 Total POST POSTMASTER Line Item Description Women on Weights program 10/30/08 Line Item Description Summer golf classes Pluth, Brad Line Item Description Utility Bills Utility Bills POSTMASTER PRAIRIE LAWN & GARDEN PRALA W PRAIRIE LAWN & GARDEN Ck. 138308 10/23/08 InY.130119 Line Item Date 10/13/08 Iny. 130119 Total Ck. 138308 Total PRALA W Line Item Description Power pruner Accounts Payable Check Detail Report - Detail Printed: 10/31/08 09:32 Amount Line Item Account 101-1539-4300 262.50 262.50 262.50 Line Item Account 101-1730-4300 1,700.00 1,700.00 1,700.00 1,962.50 1,962.50 Line Item Account 700-0000-4330 701-0000-4330 357.75 357.75 715.50 715.50 715.50 715.50 Line Item Account 101-1550-4260 607.04 607.04 607.04 PRAIRIE LAWN & GARDEN PRAIRIE LAWN & GARDEN 607.04 PRAIRIE RESTORATIONS INC PraRes PRAIRIE RESTORATIONS INC Ck. 138309 10/23/08 Iny. 116217 Line Item Date 10/16/08 Iny. 116217 Total Line Item Description Bluff Creek buckthorn spray 607.04 Line Item Account 720-7202-4300 1,103.54 1,103.54 Page 29 CITY OF CHANHAS User: danielle Ck. 138309 Total Ck. 138376 Inv.116178 Line Item Date 10/22/08 Inv. 116178 Total Inv. 116218 Line Item Date 10/22/08 Inv. 116218 Total Ck. 138376 Total PRARES Accounts Payable Check Detail Report - Detail Printed: 10/31/08 09:32 Amount 1,103.54 10/30/08 Line Item Description Hazeltine Woods East Line Item Account 720-7202-4300 1,282.56 1,282.56 Line Item Description Hazeltine Woods West Line Item Account 720-7202-4300 504.13 504.13 1,786.69 PRAIRIE RESTORATIONS INe 2,890.23 PRAIRIE RESTORATIONS INC 2,890.23 QL T CLS Consumer Lease Ser. QL T CLS QL T CLS Consumer Lease Ser. Ck. 138377 10/30/08 Inv. 101408 Line Item Date 10/14/08 10/14/08 Inv. 101408 Total PRO TURF PRTURF PRO TURF Ck. 138310 10/23/08 Inv.216531 Line Item Date 10/16/08 Inv.216531 Total Inv.216533 Line Item Date 10/16/08 Inv.216533 Total Inv.216534 Line Item Date 10/16/08 Inv.216534 Total Ck. 138310 Total PRTURF PRO TURF Ck. 138377 Total QLTCLS Line Item Description Fall application Line Item Account 101-1550-4300 1,094.88 1,094.88 Line Item Description Fall application Line Item Account 101-1550-4300 105.32 105.32 Line Item Description Fall application Line Item Account 101-1550-4300 149.35 149.35 1,349.55 PRO TURF 1,349.55 1,349.55 Line Item Description Leased equip: Traditional rotary telepho Leased equip: Traditional rotary telepho Line Item Account 700-0000-4310 701-0000-4310 7.31 7.31 14.62 14.62 QL T CLS Consumer Lease Ser. 14.62 QL T CLS Consumer Lease Ser. 14.62 Page 30 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 10/31/08 09:32 Amount RDO EQUIPMENT CO RDOEQU RDO EQUIPMENT CO Ck. 138311 10/23/08 Inv. P38514 Line Item Date Line Item Description 10/16/08 Cylinder Inv. P38514 Total Line Item Account 101-1320-4120 96.39 96.39 Ck. 138311 Total 96.39 RDOEQU RDO EQUIPMENT CO 96.39 RDO EQUIPMENT CO 96.39 Reed, Katie ReedKati Reed, Katie Ck. 138312 10/23/08 Inv. 100808 Line Item Date 10/08/08 Inv. 100808 Total Line Item Description Mileage-Red Flags Regional Meeting Line Item Account 101-1130-4370 33.93 33.93 Ck. 138312 Total 33.93 ReedKati Reed, Katie 33.93 Reed, Katie 33.93 Reliable Office Supplies RelOff Reliable Office Supplies Ck. 138378 10/30/08 Inv. BFV12000 Line Item Date Line Item Description 10/21/08 Misc. office supplies Inv. BFV12000 Total Line Item Account 101-1170-4110 140.75 140.75 Ck. 138378 Total 140.75 RelOff Reliable Office Supplies 140.75 Reliable Office Supplies 140.75 RICOH RICOH RICOH Ck. 138313 10/23/08 Inv.403787862 Line Item Date Line Item Description 10/16/08 Color copier Inv.403787862 Total Line Item Account 101-1310-4530 348.55 348.55 Ck. 138313 Total 348.55 RICOH RICOH 348.55 RICOH 348.55 Page 31 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 10/31/08 09:32 Amount ROTARY CLUB OF CHANHASSEN ROTCLU ROTARY CLUB OF CHANHASSEN Ck. 138379 10/30/08 Iny. 102708 Line Item Date Line Item Description 10/27/08 Dues invoice Iny. 102708 Total Line Item Account 101-1520-4370 422.00 422.00 Ck. 13 8379 Total 422.00 ROTCLU ROTARY CLUB OF CHANHASSEN 422.00 ROTARY CLUB OF CHANHASSEN 422.00 RUEGEMER, JERRY RUEGJERR RUEGEMER, JERRY Ck. 138314 10/23/08 Iny. 101608 Line Item Date 10/16/08 Iny. 101608 Total Line Item Description Mileage to MRP A Conf. Line Item Account 101-1520-4380 78.98 78.98 Ck. 138314 Total 78.98 RUEGJERR RUEGEMER, JERRY 78.98 RUEGEMER, JERRY 78.98 Ryan Homes Ine RyaHom Ryan Homes Ine Ck. 138315 10/23/08 Iny. 8756SL Line Item Date Line Item Description 10/22/08 erosion escrow-8756 Stonefield Ln 10/22/08 landscape escrow-8756 Stonefield Ln Iny. 8756SL Total Line Item Account 815-8202-2024 815-8201-2024 500.00 750.00 1,250.00 Ck. 138315 Total 1,250.00 RyaHom Ryan Homes Ine 1,250.00 Ryan Homes Ine 1,250.00 Safety Signs safsig Safety Signs Ck. 138316 10/23/08 Iny. 101008 Line Item Date 10/10/08 Iny. 101008 Total Line Item Description Grabber cones w/stop signs Line Item Account 101-1320-4560 395.50 395.50 Ck. 138316 Total 395.50 safsig Safety Signs 395.50 Safety Signs 395.50 Page 32 SAVOIE SUPPLY CO INC SA VSUP SAVOIE SUPPLY CO INC Ck. 138381 10/30/08 Inv.82470131001 Line Item Date 10/21/08 Inv. 82470131001 Savoyski, Robert & Lou Ann savorobe Savoyski, Robert & Lou Ann Ck. 138380 10/30/08 Inv. 102708 Line Item Date 10/27/08 Inv. 102708 Total CITY OF CHANHA8 User: danielle Ck. 138381 Total SAVSUP SAVOIE SUPPLY CO INC Ck. 138380 Total savorobe Accounts Payable Check Detail Report - Detail Printed: 10/31/08 09:32 Amount Line Item Description Misc. supplies & parts Total Line Item Account 101-1370-4150 450.22 450.22 450.22 SAVOIE SUPPLY CO INC 450.22 450.22 Line Item Description '08 8treet Improvement Project # 08-01 Line Item Account 601-6018-4752 475.20 475.20 475.20 Savoyski, Robert & Lou Ann 475.20 Savoyski, Robert & Lou Ann 475.20 SENTRY SYSTEMS INe. sensys SENTRY SYSTEMS INe. Ck. 138317 10/23/08 Inv.586611 Line Item Date 11/01/08 Inv.586611 Total Inv. 587494 Line Item Date 11/01/08 Inv. 587494 Total Ck. 138317 Total Ck. 138382 Inv. 586626 Line Item Date 10/24/08 Inv. 586626 Total Ck. 138382 Total SENSYS SENTRY SYSTEMS INC. Line Item Description monitoring, test/inspection Line Item Account 101-1190-4300 52.16 52.16 Line Item Description monitoring, test/inspection Line Item Account 101-1170-4300 141.89 141.89 194.05 10/30/08 Line Item Description Commercial monitoring services-City Hall Line Item Account 101-1170-4300 78.98 78.98 78.98 SENTRY SYSTEMS INC. 273.03 273.03 Page 33 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 10/31/08 09:32 Amount Shay, Michael shaymich Shay, Michael Ck. 138384 10/30/08 Inv. 092408 Line Item Date 09/24/08 Inv. 092408 Total Line Item Description '08 Street Improvement Project # 08-01 Line Item Account 601-6018-4751 554.40 554.40 Ck. 138384 Total 554.40 shaymich Shay, Michael 554.40 Shay, Michael 554.40 SHERWIN WILLIAMS SHEWIL SHERWIN WILLIAMS Ck. 138385 10/30/08 Inv. 06450 Line Item Date Line Item Description 10/07/08 Paint Inv. 06450 Total Line Item Account 701-0000-4150 734.98 734.98 Ck. 138385 Total 734.98 SHEWIL SHERWIN WILLIAMS 734.98 SHERWIN WILLIAMS 734.98 SOUTH METRO PUBLIC SAFETY SOUMET SOUTH METRO PUBLIC SAFETY Ck. 138318 10/23/08 Inv. 8091 Line Item Date Line Item Description 10/03/08 4661 Live Bum Inv. 8091 Total Line Item Account 101-1220-4370 1,000.00 1,000.00 Ck. 138318 Total 1,000.00 SOUMET SOUTH METRO PUBLIC SAFETY 1,000.00 SOUTH METRO PUBLIC SAFETY 1,000.00 Spack Consulting spacon Spack Consulting Ck. 138386 10/30/08 Inv. 878 Line Item Date 10/02/08 Inv. 878 Total Line Item Description Traffic study review Line Item Account 815-8231-2024 1,500.00 1,500.00 Ck. 138386 Total 1,500.00 spacon Spack Consulting 1,500.00 Spack Consulting 1,500.00 Page 34 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 10/31/08 09:32 Amount SPRINT PCS SPRPCS SPRINT PCS Ck. 138387 10/30/08 InY.240298813011 Line Item Date Line Item Description 10/18/08 October bill 10/18/08 October bill 10/18/08 October bill InY.240298813011 Total Line Item Account 101-1220-4310 701-0000-4310 700-0000-4310 40.99 72.97 81.98 195.94 Ck. 138387 Total 195.94 SPRPCS SPRINT PCS 195.94 SPRINT PCS 195.94 SPS COMPANIES INC SPSCOM SPS COMPANIES INC Ck. 138319 10/23/08 InY.S1926560001 Line Item Date 10/01/08 Iny. SI926560001 Line Item Description Wall Hyd Repair Kit Total Line Item Account 101-1190-4510 58.79 58.79 Ck. 138319 Total 58.79 Ck. 138388 10/30/08 Iny. S1938133001 Line Item Date 10/21/08 InY.81938133001 Line Item Description Model 792 main water yent Total Line Item Account 101-1190-4530 422.52 422.52 Ck. 138388 Total 422.52 SPSCOM SPS COMPANIES INC 481.31 SPS COMPANIES INC 481.31 SRF CONSULTING GROUP INC SRFCON SRF CONSULTING GROUP INC Ck. 138320 10/23/08 InY.6607-1 Line Item Date 09/30/08 InY.6607-1 Total Line Item Description Chan Hwy 212 Land Use-Professional Srvc Line Item Account 101-1420-4300 645.24 645.24 Ck. 138320 Total 645.24 SRFCON SRF CONSULTING GROUP INC 645.24 SRF CONSULTING GROUP INC 645.24 STAGE TECHNOLOGY STATEC STAGE TECHNOLOGY Ck. 138389 10/30/08 Iny. 7530225IN Line Item Date 10/22/08 Line Item Description Rosco Fog Fluid Clear Line Item Account 10 1-1220-43 70 404.03 Page 35 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 10/31/08 09:32 Iny. 7530225nN Totw Amount 404.03 Ck. 138389 Total 404.03 STATEC STAGE TECHNOLOGY 404.03 STAGE TECHNOLOGY 404.03 STEPHENS PUBLISHING COMPANY STEPPU STEPHENS PUBLISHING COMPANY Ck. 138321 10/23/08 InY.9377 Line Item Date 10/07/08 InY.9377 Total Line Item Description Pencils, erasers, badges, coloring books Line Item Account 101-1220-4375 1,030.40 1,030.40 Ck. 138321 Total 1,030.40 STEPPU STEPHENS PUBLISHING COMPANY 1,030.40 STEPHENS PUBLISHING COMPANY 1,030.40 STREICHER'S STREIC STREICHER'S Ck. 138322 10/23/08 Iny. 1560408 Line Item Date Line Item Description 10/16/08 Ear grips, EMS pant, rain jacket Iny. 1560408 Total Line Item Account 101-1220-4240 209.98 209.98 Iny. 1560673 Line Item Date Line Item Description 10/16/08 Ear grips- adjust ear warmers Iny. 1560673 Total Line Item Account 101-1220-4240 12.99 12.99 Ck. 138322 Total 222.97 STREIC STREICHER'S 222.97 STREICHER'S 222.97 SUBURBAN CHEVROLET SUBCHE SUBURBAN CHEVROLET Ck. 138323 10/23/08 Iny. 1338101 Line Item Date Line Item Description 10/14/08 Muffier Iny. 1338101 Total Line Item Account 101-1320-4140 211.18 211.18 Ck. 138323 Total 211.18 SUBCHE SUBURBAN CHEVROLET 211.18 SUBURBAN CHEVROLET 211.18 Page 36 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 10/31/08 09:32 Amount SUNSET LANDSCAPING SUNSET SUNSET LANDSCAPING Ck. 138390 10/30/08 Iny. 101608 Line Item Date 10/16/08 Iny. 101608 Total Line Item Descriotion Maint & repair doors in both restrooms Line Item Account 101-1551-4510 240.00 240.00 Ck. 138390 Total 240.00 SUNSET SUNSET LANDSCAPING 240.00 SUNSET LANDSCAPING 240.00 TECHNAGRAPHICS tecgra TECHNAGRAPHICS Ck. 138324 10/23/08 Iny. 8586011 Line Item Date 10/16/08 Iny. 8586011 Line Item Descriotion business cards-M Littfin Total Line Item Account 101-1170-4110 166.02 166.02 InY.8617011 Line Item Date Line Item Descriotion 10/16/08 business cards-City Hall InY.8617011 Total Line Item Account 101-1170-4110 155.28 155.28 Ck. 138324 Total 321.30 tecgra TECHNAGRAPHICS 321.30 TECHNAGRAPHICS 321.30 Thompson, Timothy & Susan thomtimo Thompson, Timothy & Susan Ck. 138391 10/30/08 Iny. 102708 Line Item Date 10/27/08 Iny. 102708 Total Line Item Descriotion '08 Street Improvement Project # 08-01 Line Item Account 601-6018-4752 660.00 660.00 Ck. 138391 Total 660.00 thomtimo Thompson, Timothy & Susan 660.00 Thompson, Timothy & Susan 660.00 Thorson, Lee thorlee Thorson, Lee Ck. 138392 10/30/08 Inv. 102308 Line Item Date 10/23/08 Inv. 102308 Total Line Item Descriotion '08 Street Improyement Project # 08-01 Line Item Account 601-6018-4752 532.95 532.95 Ck. 138392 Total 532.95 Page 37 TOLL GAS & WELDING SUPPLY TOLGAS TOLL GAS & WELDING SUPPLY Ck. 138325 10/23/08 Iny.237738 Line Item Date 09/25/08 Iny.237738 Total CITY OF CHANHAS User: danielle thorlee Thorson, Lee Ck. 138325 Total TOLGAS Accounts Payable Check Detail Report - Detail Printed: 10/31/08 09:32 Thorson, Lee Amount 532.95 532.95 Line Item Description Oxygen, Weld Gloye Line Item Account 101-1320-4120 49.97 49.97 49.97 TOLL GAS & WELDING SUPPLY 49.97 TOLL GAS & WELDING SUPPLY 49.97 Trueman-Welters Ine truwel Trueman-Welters Ine Ck. 138326 10/23/08 Iny. 1897696 Line Item Date Line Item Description 10/14/08 spool/spacer/bolt Iny. IB97696 Total VIKING INDUSTRIAL CENTER VIKIND VIKING INDUSTRIAL CENTER Ck. 138394 10/30/08 Iny. 8766 Line Item Date 10/15/08 Iny. 8766 Total Ck. 138326 Total truwel Trueman-Welters Ine UNITED WAY UNIW A Y UNITED WAY Ck. 138329 10/23/08 Iny. Line Item Date 10/21/08 10/21/08 Iny. Total Ck. 138329 Total UNIWAY UNITED WAY Iny.9190 Line Item Date 10/17/08 Line Item Account 101-1550-4120 91.82 91.82 91.82 Trueman-Welters Ine 91.82 91.82 Line Item Description PR Batch 424 10 2008 United Way PR Batch 424 102008 United Way Line Item Account 720-0000-2006 101-0000-2006 5.00 28.40 33.40 33.40 UNITED WAY 33.40 33.40 Line Item Description Clothing - Jackets Line Item Account 101-1320-4240 161.25 161.25 Line Item Description ANSI Class III Hooded Lime Sweatshirts Line Item Account 101-1320-4240 185.25 Page 38 CITY OF CHANHAS User: danielle InY.9190 Total Ck. 138394 Total VIKIND Accounts Payable Check Detail Report - Detail Printed: 10/31/08 09:32 Amount 185.25 346.50 346.50 VIKING INDUSTRIAL CENTER VIKING INDUSTRIAL CENTER 346.50 Vo1k, Merle D. VolkMerD Volk, Merle D. Ck. 138330 10/23/08 Iny. 102108 Line Item Date 10/21/08 10/21/08 Iny. 102108 Total Ck. 138330 Total VolkMerD V olk, Merle D. Line Item Description Chan new bldg site - backhoe, sand Chan new bldg site - backhoe, sand V olk, Merle D. WEST SIDE REDI MIX INC WesSid WEST SIDE REDI MIX INC Ck. 138331 10/23/08 InY.62169 Line Item Date Line Item Description 10/20/08 Lift Station #14 InY.62169 Total Ck. 138331 Total WesSid WEST SIDE REDI MIX INC WEST SIDE REDI MIX INC Wilkes, Greg wilkgreg Wilkes, Greg Ck. 138395 10/30/08 Iny. 102308 Line Item Date 10/23/08 Iny. 102308 Total Ck. 138395 Total wilkgreg Wilkes, Greg Line Item Description Refund Encroachment Agreement Wilkes, Greg Window Concepts Inc Win Con Window Concepts Inc Ck. 138332 10/23/08 Iny. 79342 Line Item Date 10/16/08 Line Item Description Solicitor badge deposits Line Item Account 700-7020-4150 700-7020-4410 2,700.00 3,520.00 6,220.00 6,220.00 6,220.00 6,220.00 Line Item Account 701-0000-4551 261.99 261.99 261.99 261.99 261.99 Line Item Account 101-1310-3629 100.00 100.00 100.00 100.00 100.00 Line Item Account 815-8230-2024 75.00 Page 39 CITY OF CHANHAS User: danielle Iny. 79342 Total Ck. 138332 Total WinCon Window Concepts Jnc Window Concepts Jnc XCEL ENERGY JNC xcel XCEL ENERGY INC Ck. 138333 10/23/08 Iny. 101608 Line Item Date 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 10/16/08 Iny. 101608 Total Line Item Description electricity charges electricity charges electricity charges electricity charges electricity charges electricity charges electricity charges electricity charges Iny. 10162008 Line Item Date Line Item Description 10/16/08 electricity charges Iny. 10162008 Total Ck. 138333 Total Ck. 138396 10/30/08 Iny. 102008 Line Item Date Line Item Description 10/20/08 October bill Iny. 102008 Total Iny. 102208 Line Item Date Line Item Description 10/22/08 October bill Iny. 102208 Total Ck. 138396 Total XCEL XCEL ENERGY JNC Young, DirkJ. youndirk Young, Dirk J. Ck. 138397 10/30/08 Inv. 102908 Line Item Date 10/29/08 Iny. 102908 Total Ck. 138397 Total youndirk XCEL ENERGY INC Line Item Description Erosion escrow:3830 Maple Circle Young, Dirk J. Accounts Payable Check Detail Report - Detail Printed: 10/31/08 09:32 Amount 75.00 75.00 75.00 75.00 Line Item Account 700-0000-4320 701-0000-4320 101-1551-4320 101-1370-4320 101-1220-4320 101-1170-4320 101-1190-4320 700-7019-4320 56.72 56.72 57.33 453.74 924.98 2,197.85 3,631.86 7,201.51 14,580.71 Line Item Account 700-0000-4320 13,084.48 13,084.48 27,665.19 Line Item Account 701-0000-4320 5,688.66 5,688.66 Line Item Account 101-1600-4320 40.93 40.93 5,729.59 33,394.78 33,394.78 Line Item Account 815-8202-2024 250.00 250.00 250.00 250.00 Page 40 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 10/31/08 09:32 Young, DirkJ. Amount 250.00 ZACK'S INC. ZACKS ZACK'S INC. Ck. 138398 10/30/08 Iny. 24465 Line Item Date 10/16/08 Iny. 24465 Total Line Item Description Misc. parts & supplies Line Item Account 101-1320-4260 70.27 70.27 Ck. 138398 Total 70.27 ZACKS ZACK'S INC. 70.27 ZACK'S INe. 70.27 ZBINDEN, JENNIFER ZbinJenn ZBINDEN, JENNIFER Ck. 138334 10/23/08 Iny. 11421223396 Line Item Date Line Item Description 10/22/08 appliance rebate Iny. 11421223396 Total Line Item Account 720-7204-4901 100.00 100.00 Ck. 138334 Total 100.00 ZbinJenn ZBINDEN, JENNIFER 100.00 ZBINDEN, JENNIFER 100.00 ZIEGLER INC ZIEGLE ZIEGLER INC Ck. 138335 10/23/08 Iny. PCOOI104230 Line Item Date Line Item Description 10/11/08 BIT-RH & LH, Edge cutting, bolt, washer Iny. PCOOII04230 Total Iny. PCOOII04467 Line Item Date Line Item Description 10/14/08 Seals, springs, ring, ball, sleeves Iny. PCOOI104467 Total Line Item Account 101-1550-4120 789.85 789.85 Line Item Account 101-1550-4120 99.80 99.80 Line Item Account 101-1550-4120 7.66 7.66 Line Item Account 101-1320-4120 (144.02) (144.02) Line Item Account 101-1320-4120 106.20 106.20 Iny. PCOOII04845 Line Item Date Line Item Description 10/16/08 parts Iny. PCOOII04845 Total Iny. PROOOI07109 Line Item Date Line Item Description 08/15/08 return-union/tubes Iny. PROOOl07109 Total Iny. SVVOOOl26664 Line Item Date Line Item Description 10/03/08 chrome rod Iny. SVV000126664 Total Page 41 CITY OF CHANHAS User: danielle Ck. 138335 Total ziegle ZIEGLER INC Total ZIEGLER INC Accounts Payable Check Detail Report - Detail Printed: 10/31/08 09:32 Amount 859.49 859.49 859.49 306,564.54 Page 42 se tear payment coupon at perforation. ::ITY OF CHANHASSEN TOTAL CORPORATE ACTIVITY $20,491.87 CR lost Tran late Date Reference Number Transaction Description Amount 20,491.87 PY 10-03 10-03 74798268277000000000182 PAYMENT - THANK YOU 0??oo W WSAN BILL CREDITS $21.97 PURCHASES $149.89 CASH ADV $0.00 TOTAL ACTIVITY $127.92 )ost Tran )ate Date )9-16 09-15 )9-19 09-17 )9-22 09-18 )9-23 09-22 )9-25 09-24 )9-25 09-24 Reference Number Transaction Descri tion CUB FOODS CHANHASSEN MN I ClI- ('5100.... '-1 \?() LUNDS NAVARRE NAVARRE MN I ()\ - 1~iD()- 'i 1';0 BRAINERD PUBLIC SCHOOL 218-8226908 MN \t)I-It;(.,o....It'3~ WM SUPERCENTER SHAKOPEE MN I bk - \ ~ .... '-\ I 30 ~~g~l~~~~ ~8~~ ~~~l~l~ ~8~~ ~~~IR:~ MN \l~:~ II~=: ~\ (;0 Amount 22.58 19.25 12.00 51.30 21.97 CR 20.55 24427338259720005820105 24427338261720008782571 24403398263473376266104 24226388266360622836926 74055238269207388500748 24055238269207388500669 CUSTOMER SERVICE CALL ACCOUNT NUMBER ACCOUNT SUMMARY PREVIOUS BALANCE 20491.87 800-344-5696 OTHER ci-fARt;ES 34 628.20 STATEMENT DATE DISPUTED AMOUNT CASH ADVANCES .00 10/15/08 .00 CASH ADVANCE FEES .00 ~I^~~r-ES II .00 .......IMI \,;J SEND BILLING INQUIRIES TO: AMOUNT DUE CREDITS 219.64 PAYMENTS 20491.87 U.S. BANK 34,408.56 P.O. Box 6335 Fargo, NO 58125-6335 ACCOUNT BALANCE 34,408.56 Page 1 of 9 ~j Comoanv Name: CITY OF CHANHASSEN Corporate Account Number: Statement Date: 10-15-2008 Post Tran Date Date Reference Number Transaction Descri tion Amount 09-26 09-24 24138298269930038384136 RITZ CAMERA 1 HR PHT 383 EDEN PRAIRE MN IClI--i<?l"Q -I.f 1;0 16.52 09-29 09-25 24445008270470598530867 WALGREENS #9728 CHANHASSEN MN 10\ - 1C;(Pf3- &.t 1;0 7.69 CRAIG W CARLSO\1 Post Tran Date Date Reference Number 09-22 09-18 24399008263080002554729 09-22 09-18 24399008263080002554752 09-22 09-19 24427338263720007214376 09-22 09-19 24445008264463428521949 09-29 09-27 24013398271005206823068 09-29 09-24 24717058270692702950493 10-02 09-30 246104382?50101?9008298 10-06 10-03 24445008278480253581768 10-06 10-03 24610438278010178228712 "JERRY CHALUPSKY Post Tran Date Date 09-23 09-22 09-29 09-26 09-29 09-26 09-29 09-26 10-03 10-02 Reference Number 24765018266200000280018 74610438271010178867644 24610438271010178870049 24610438271010178870338 24717058277692770148395 'CHARLES CHIHOS Post Tran Date Date Reference Number CREDITS $0.00 PURCHASES $583.72 CASH ADV $0.00 TOTAL ACTIVITY $583.72 Transaction Descri tion Amount OREILLY AUTO 00015099 CHANHASSEN MN '10\)-001).)-- 4.:;)<70 21.59 OREILLY AUTO 00015099 CHANHASSEN MN "CC-1 Otcl- ...,9;0 0.74 CUB FOODS CHANHASSEN MN "'1 QC)- '()~OO-- Y ISo 34.32 OFFICE MAXCHANHASSEN MN "'1o..r ~- '-Ilt;~ 12.02 COUNTRY INN & SUITES HERM HERMANTOWN MN10l)-0001) _h,349.92 00088265 ARRIVAL: 09-23-08 0 HOLIDAY STORE 3468 HERMANTOWN MN1o",-~C)_ Y~10 54.93 THE HOME DEPOT #2825 CHESKA MN iOU--i Oi"i- '-ll~() 30.69 OFFICE MAX CHANHASSEN MN 101 - 111 - \of , 46.84 THE HOME DEPOT 2812 EDEN PRAIRIE MNc:)IOO'.; CWI.... L/ 161> 32.67 CREDITS $103.92 PURCHASES $350.61 CASH ADV $0.00 TOTAL ACTIVITY $246.69 Transaction Descri tion BOKoo BIKES CHANHASSEN MN \/)\- I ~-lf~-;O THE HOME DEPOT #2825 CHESKA MN > THE HOME DEPOT #2825 CHESKA MN I b\... l&;"t;o- l..f Ic;o THE HOME DEPOT #2825 CHESKA MN 161-1"0- ~ 1'2.0 CABELAS.COM*101966895 800-2374444 NE 101 "'1?,t5'()- L.\'l.'-lo CREDITS $0.00 PURCHASES $196.97 CASH ADV $0.00 TOTAL ACTIVITY $196.97 10-02 09-30 24717058275692754049702 MILLS flEET FARM #25 LAKEVILLE MN '1co-oon-- 42.t.fl) Transaction Descri tion 'EDWARD J COPPERSMITH Post Tran Date Date Reference Number 09-16 09-15 24717058260692600348560 09-17 09-16 24717058261692610378721 09-19 09-17 24164078262110000800167 09-22 09-19 24717058264692640269103 10-01 09-30 24717058275692750296000 10-01 09-30 24717058275692750296018 CREDITS $0.00 PURCHASES $662.76 CASH ADV $0.00 TOTAL ACTIVITY $662.76 Transaction Descri lion Amount 53.35 103.92CR 103.92 8.40 184.94 Amount 196.97 Amount CABELAS INC.*101531512 800-2374444 NE (\'ll "'1-1.0 -1.1'31<5 114.16 CABELAS INC.*101531512 800-2374444 NE 10\'" \1..1..0- /oj ?1" 21.85 PELICAN SQUARE36010254 BREEZY POINT MN 101 - \ '2.'l.o-L!,?IO 48.99 CABELAS INC.*101674341 800-2374444 NE I~I _ f1-~- 4-31~ 72.83 CABELAS INC.*101916878800-2374444 NE IQt- 1"'1-Q-I.{~"'" 48.37 CABELAS INC.*101927674 800-2374444 NE 101- 1'\.1..0- "l ~1l5 27.41 Page 2 of 9 I ; Com an Name: CITY OF CHANHASSEN Cor orate Account Number: Statement Date: 10-15-2008 - ---- Post Tran Date Date Reference Number 1~ 09-30 24445008275476606527782 10-02 10-01 24717058276692760265184 10-03 10-02 24717058277692770235275 1~15 10-14 24269288288980000556764 KEVIN CROOKS Post Tran Date Date )9-17 09-16 )9-25 09-24 )9-26 09-24 )9-29 09-26 10-01 09-29 1 ~01 09-29 1 ~02 09-30 CHARLES A EILER Reference Number 24717058261122615118708 24493988268207563500121 24610438269010179095434 24055238270200094500039 24610438274004046172073 24610438274010178049153 24610438275010179008595 Post Tran Date Date Reference Number Transaction Descri tion Amount OFFICE MAX CHANHASSEN MN ! ~\ ~ \22.0 - Y 3""\ I? 59.08 CABELAS INC.*101944337 800-2374444 NE l~l ~ 11. "I..t> ~. "\ ';4:" 'S ,.. 27.41 CABELAS INC.*101976093 800-2374444 NE 11)\ ~ 1'2-'\..1) ~ .,'"l'? 52.87 AMERICAN BUTTON MACHINES 972-964-8350 TXIO\...I'2.'lO-'-I,"1"189.79 CREDITS $0.00 PURCHASES $2,229.42 CASH ADV $0.00 TOTAL ACTIVITY $2,229.42 Transaction Descri tion Amount POLLUTION CONTROL AGENCY 651-2967250 MN 101 - ()()Q\)--"t ",10 270.00 OLSEN CHAIN & CABLE INC 9529447678 MN 1DQ-1ol"l- '-l?-Ioo 175.48 THE HOME DEPOT 2812 EDEN PRAIRIE MN 1 on- 1010) - Lf 120 107.14 ABSOLUTE AQUATICS LLC 225-791-4005 LA 1oo-0c0\)- '-{'7S0 854.50 SEARS ROEBUCK 1142 EDEN PRAIRIE MN1CI-~~ 42.l.,0 635.98 t~~ ~g~~ g~~gt ~g~~ g~~~~~ ~~ 1~i)- O()c)():''-IS t;IO 19~:~~ vu- D()0l)-,. 10 CREDITS $0.00 PURCHASES $42.75 CASH ADV $0.00 TOTAL ACTIVITY $42.75 Transaction Descri tion Amount 10-15 10-13 24418008288288181010409 WOODCRAFT 952-8843634 MN \ 0\'- I c:)t;'o _ Y'2.lo() ROBERT E GENEROUS Post Tran Date Date Reference Number 42.75 CREDITS $0.00 PURCHASES $197.13 CASH ADV $0.00 TOTAL ACTIVITY $197.13 Transaction Descri lion Amount 18.57 178.56 )9-24 09-22 24013398267005075524751 PIZZA LUCE III DULUTH MN !()I - I L\ 2-0- Ii ':37() )9-26 09-25 24717058269732694435559 HOLIDAY INNS DULUTH MN l~\ _ .'42.0- t.J -;"10 678381 ARRIVAL: 09-22-08 rODD GERHARDT Post Tran Date Date )9-22 09-20 )9-24 09-21 )9-24 09-22 )9-26 09-25 )9-26 09-25 )9-26 09-25 Reference Number 24164078265531720859950 24013398267005051400349 24013398267005072700636 24610438269072009147413 24906048269040200004378 24906048269040200004386 10-06 10-03 24013398278000074953520 1~13 1~09 24733098284286330600180 CREDITS $0.00 PURCHASES $1,047.37 CASH ADV $0.00 TOTAL ACTIVITY $1,047.37 Transaction Descri tion Amount AXEL'S BONFIRE20358594 ST PAUL MN 101- 1110- '-f ':)10 33.00 BUBBAS RESTAURANT VIRGINIA BEAC VA 101 ~ I' 2..0- 'f~1o 61.00 DOUBLE TS BARBEQUE LLC RICHMOND VA 101 -11'2-e>-"t';10 57.00 RICHMOND INT'L AIRPORT RICHMOND VA IDI -II ~~- 4-;1() 15.00 JEFFERSON HOTEL RICHMOND VA 11>1 -f '2.Q- "\,,,10 4.44 JEFFERSON HOTEL RICHMOND VA !()\..I 12-0- Y'3'10 -4833.93 0001445584 ARRIVAL: 09-24-08 ISLAND VIEW DINING WACONIA MN 101 - I \ '2.()- l.f 310 33.00 BOOTLEGGERS BAR & GRILL MAYER MN IDrl1 2-0- Y'1'10 10.00 Page 3 of 9 11:.1/". ~ GREGG GESKE Comoanv Name: CITY OF CHANHASSEN Coroorate Account Number: Statement Date: 10-15-2008 CREDITS $0.00 PURCHASES $32.85 CASH ADV $0.00 TOTAL ACTIVITY $32.85 Post Tran Date Date Reference Number Transaction Descri tion 10-13 10-12 24427338286720005942906 CUB FOODS CHANHASSEN MN tOREY GRUENHAGEN I J Post Tran Date Date Reference Number 09-16 09-15 24492158259849485034283 09-25 09-24 24445008268468233553785 10-06 10-03 24445008277479002873287 10-07 10-06 24445008280482658560468 fODD HOFFMAN Post Tran Date Date Reference Number CREDITS $0.00 PURCHASES $3,887.64 CASH ADV $0.00 TOTAL ACTIVITY $3,887.64 Amount 32.85 Amount 51.03 1,833.09 1,981.66 21.86 Amount 09-17 09-16 24445008261459502512443 RUBY TUESDAY 7357 CHASKA MN 101- I ?~()- L{ ~10 24.63 09-19 09-17 24661008262120924010228 S.W. SUBURBAN PUBLlSHI 952-445-3333 MN I ~I , I &;'10- '-I ;(,0 28.00 I LAURIE A HO~ Post Tran Date Date Reference Number 09-16 09-15 24717058260122602858119 09-17 09-16 24717058260732608545559 10-15 10-13 24013398288000382896633 10-15 10-13 24323018288250407010012 'TERRANCE JEFFERY Post Tran Date Date Reference Number 09-16 09-15 24445008260458351985032 09-22 09-18 24400268263462972690021 09-24 09-23 24692168267000494676139 09-29 09-27 24692168271000981164007 10-03 10-03 24266578277286358800147 10-03 10-03 24266578277286358800170 10-09 10-09 24266578283207743400023 Transaction Descri tion NATIONWIDES 602-253-0400 AZ I OI-IIl,po- I.\?~() COW GOVERNMENT 800-800-4239IL (01- 1\'10-1..\110 COW GOVERNMENT 800-800-4239 IL) COW GOVER N M ENT 800-800-4239 I L Lf t/:)-- 41 U - Lj'" 0 '3 CREDITS $0.00 PURCHASES $52.63 CASH ADV $0.00 TOTAL ACTIVITY $52.63 Transaction Descri tion CREDITS $0.00 PURCHASES $369.72 CASH ADV $0.00 TOTAL ACTIVITY $369.72 Transaction Descri tion Amount SNAP FISH 301-5955308 CA ') l~.:-~!~to~~~ V'<>\MI.WlSt-J. ~ 9.41 SNAPFISH 301-5955308 CA I ~"'" . \. . 182,68 JIMMY JOHNS CHANHASSEN MN 10\ - I \ 10- 4110 108.63 DOMINO'S PIZZA#01976CHANHASSEN MN \l:\\-Il 10- l..nfQ 69.00 CREDITS $0.00 PURCHASES $1,409.50 CASH ADV $0.00 TOTAL ACTIVITY $1,409.50 Transaction Descri tion Amount NTIS 703-605-6000 VA ., 2.()- OOO{)- l..\ I to 85.00 HISTORICAL INFORMATION HOPKINS MN L\ 'Z.l- O~Q- Y;o;:, 280.00 BENMEDS*1012179290 800-241-6401 WI> 40.70 BENMEDS*1012207778 800-241-6401 WI i 2,1:)- ~~- 41 '30 148.80 U OF M CCE 612-625-4259 MN _______ 500.00 U OF M CCE 612-625-4259 MN --------",tl\ 6 225.00 U OF M BLOSYS/AG ENG OL 612-625-1905 MN-' - \)!$\~,10 130.00 Page 4 of 9 ~ Comoanv Name: CITY OF CHANHASSEN Comorate Account Number: Statement Date: 10-15-2008 JERRY JOHNSON lJost Tran I>ate Date )9-16 09-15 )9-18 09-17 )9-24 09-23 )9-24 09-23 )9-25 09-23 10-02 1 0-01 10-02 1 0-01 10-06 10-02 10-08 10-06 10-08 10-06 10-09 10-08 10-09 10-08 MARK !.!TTF!N lJost Tran I>ate Date 10-01 09-30 10-02 10-01 10-06 10-03 10-07 10-06 10-07 10-06 10-08 10-07 10-09 10-08 10-09 10-08 10-09 10-08 10-10 10-09 10-13 10-10 10-13 10-12 10-13 10-12 10-13 10-10 Reference Number 24332398259000811432827 24246518262286199800155 24266578268729127328073 24332398267000828089685 24332398268900090179032 24717058276132763596400 24717058276132763596418 24164078277525643341662 24323008281254280010022 24610438281010178176197 24266578283729127328611 24717058283642830332457 Reference Number 24388948274230173111653 24388948275230198400031 24445008278480253557925 24427338280720005624070 24427338280720005625887 24427338281720006191128 24427338282720006103361 24427338282720006103858 24427338282720006103940 24427338283720006398622 24427338284720007248643 24427338286720005943854 24427338286720005952962 24493988285200099400014 BRETT MARTINSON Post Tran Date Date Reference Number CREDITS $0.00 PURCHASES $807.55 CASH ADV $0.00 TOTAL ACTIVITY $807.55 Transaction Descri tion Amount VIKING ELECTRIC-PLYMOUTH PLYMOUTH MN 1<:11-(01).)- 4?? I 23.73 SHOREWOOD TRUE VALUE EXCELSIOR MN"'c>\"~()(>- '-I~t;1 47.86 FASTENAL CO-RETAIL WINONA MN 101# 601Xl- .,t;l?1 27.72 VIKING ELECTRIC-PLYMOUTH PLYMOUTH MN",ol_ (00)- 4<;1;\ 83.46 VIKING ELEC-CREDIT DEPT. 612-6271132 MN "'!c:>\ -():OC)- '4~~1 154.85 HD SUPPLY WATERWORKS 230 SAINT LOUIS MO"'Ok60oo-"/'5'", 94.44 HD SUPPLY WATERWORKS 230 SAINT LOUIS MO 1co-c>\y:)()- ~2-'/() 79.88 TACO BELL #17900179838 CHANHASSEN MN 1t\o- 0000- .... -;.1() 10.00 RENTAL SERVICE CORP PLYMOUTH MN 1()(-O\).\()- ,-/qt;l 90.68 THE HOME DEPOT #2825 CHESKA MN 461 _ oo()lr-,-\'51;1 14~86 FASTENAL CO-RETAIL WINONA MN 401- OC>\)()- ljSt;1 41;13 BORDER STATES ELECTRIC BROOKLYN PARK MN "1ol-CMo- '155"1138.94 CRED!TS $0.00 PURCHASES $682.95 I'\AeU AD" -~""$O.oo T^TAI A^....'l.I'TV . V .,,~ "$682.95 Transaction Descri tion Amount MERLlNS ACE HARDWARE CHANHASSEN MNIOH2-'1-O- ~Uoo 9.57 MERLlNS ACE HARDWARE CHANHASSEN MN I()I# 12-'Lo- 4'?11t) 2.11 OFFICE MAXCHANHASSEN lok 1110- Ltllt) 21.81 CUB FOODS CHANHASSEN M. 54.87 CUB FOODS CHANHASSEN MN 68.32 CUB FOODS CHANHASSEN MN 55.44 CUB FOODS CHANHASSEN MN 51.01 g~~ ~ggg~ g~~~~~~~~~ ~~ \D\" \ ~ ~~ ~~:~~ CUB FOODS CHANHASSEN MN l.-\ "7IT,I 74.11 CUB FOODS CHANHASSEN MN / 23.56 CUB FOODS CHANHASSEN MN 21.46 CUB FOODS CHANHASSEN MN 160.62 PARTY AMERICA 1017 CHANHASSEN MN 17.00 CREDITS $0.00 PURCHASES $230.74 CASH ADV $0.00 TOTAL ACTIVITY $230.74 Transaction DescriDtion Amount 09-22 09-19 24266578263207000485638 U OF M CPHEO CONTINUING 612-626-4643 MN1():)- rot:o-"I ?,(O 225.00 09-24 09-22 24610438267010178262441 THE HOME DEPOT #2825 CHESKA MN IQ\)- QOCO- ,-\t;Q6 5.74 KIM MEUWISSEN - Post Tran Date Date Reference Number 09-18 09-16 24427338261710027975306 09-18 09-16 24427338261710027975314 CREDITS $0.00 PURCHASES $95.19 CASH ADV $0.00 TOTAL ACTIVITY $95.19 Transaction Descri lion EINSTEIN BROS #1842 CHANHASSEN MN 'Q\ -I ~ I ()- Li ,?ID EINSTEIN BROS #1842 CHANHASSEN MNI~1 _11.\ II). Y;10 Amount 84.65 10.54 Page 5 of 9 ii TIM MONNENS Comoanv Name: CITY OF CHANHASSEN Comorate Account Number: Statement Date: 10-15-2008 CREDITS $0.00 PURCHASES $195.63 CASH ADV $0.00 Post Tran Date Date Reference Number Transaction Descri tion 10-06 10-04 24226388278360997546346 WM SUPERCENTER SHAKOPEE MN '1C:J::)- ~OO,... L.f~L{~ 'RAD MORSE Amount CREDITS $0.00 PURCHASES $150.72 CASH ADV $0.00 TOTAL ACTIVITY $150.72 Post Tran Date Date Reference Number 09-23 09-22 24717058266152663921740 09-23 09-22 24717058266152663921757 10-08 10-06 24610438281010178179472 / ~H NINOW Post Tran Date Date 09-19 09-17 10-06 10-02 10-08 10-07 -RICHARD D RICE Post Tran Date Date 09-25 09-23 09-25 09-23 0S-25 09-23 09-29 09-25 0S-29 09-28 09-29 0S-27 10-08 10-08 10-10 10-08 10-14 10-12 10-14 10-12 10-15 10-15 , JERRY RUEGEMER Transaction Descri lion Amount MTI DISTRIBUTING, INC.-PL BROOKLYN CTR MN) Icl-I~~o 1.11'5',107.88 MTI DISTRIBUTING, INC.-PL BROOKLYN CTR MN ";1' -, 16.88 THE HOME DEPOT #2825 CHESKA MN lal _ I S"C:;o- '-\ \50 25.96 CREDITS $0.00 PURCHASES $66.38 CASH ADV $0.00 TOTAL ACTIVITY $66.38 Reference Number 24610438262010180177251 24610438217010177900635 24445008282484587863987 Transaction Descri lion THE HOME DEPOT #2825 CHESKA MNlo 1- 6(:0:)- '-li?'c; I THE HOME DEPOT #2825 CHESKA MN -,t;)\ - (xf:i:)- '15'';1 KOHL'S #1266 CHASKA MN 1~ 6~ '-\ 2.'to Amount 15.90 13.49 36.99 CREDITS $0.00 PURCHASES $14,804.89 CASH ADV $0.00 TOTAL ACTIVITY $14,804.89 Reference Number Transaction Descri lion Amount OFFICE MAX CHANHASSEN MNIOI--I I~(}- Y 160 31.94 NWA AIR 0122605203271800-2252525 MN \()\-I'2..'?.()-'n10--15.oo LAN DRY'S-NEW ORLEANS NEW ORLEANS LA 10\- rZ..'l.o-'-I'>'10 32.98 JAZZ CASINO-FOOD/BEVERAGE NEW ORLEANS LAI o,~ I1.U-l.j;10 30.72 MARRIOTT 33716 NEW ORLEAN NEW ORLEANS LAIl\H2-t.o-y'116 459.48 8250004260003 ARRIVAL: 09-23-08 7 NWA AIR 0122605325712800-2252525 MN Ic>\~ 1'2-~Il- Li~"c) ~15.oo DMI* DELL K-121GOVT 800-981-3355 TX 4l"b- L.\1~-Y'161 13,206.03 SETON NAME PLATE COMPANY 800-243-13624 CTlbH'2-2.{)-'.j'2.100 559.05 OFFICE MAX CHANHASSEN MN " ~ 125.64 OFFICE MAX CHANHASSEN MN ,) 11:>1-1"2..20- '-1317 30.86 DMI* DELL K-12/GOVT 800-981-3355 TXy/)::)_ L.f 12-1,.-,-\10; 298.19 24445008268468233553868 24717058268582684848035 24761978268572929011824 24610438270004058280511 24610438272004060147573 24717058272582723544011 24692168282000290091864 24270768282611002709234 24445008287490930112266 24445008287490930112340 24692168289000094630134 CREDITS $0.00 PURCHASES $62.85 CASH ADV $0.00 TOTAL ACTIVITY $62.85 Page 6 of 9 195.63 A;J; ~ ComDanv Name: CITY OF CHANHASSEN Comorate Account Number: Statement Date: 10-15-2008 Ilost Tran Date Date Reference Nwnber Transaction Descri tion Amount )9-29 09-26 24717058271642715164367 CRAGUNS LODGE AND GOLF RE BRAINERD MN 62.85 2615921 ARRIVAL: 09-23-Q8 10\.... 1')'2..()-Y,'1() JODI L SARLES Post Tran Date Date )9-17 09-16 )9-17 09-16 )9-18 09-16 )9-19 09-18 )9-22 09-19 )9-22 09-19 )9-22 09-19 J9-24 09-23 )9-29 09-25 )9-30 09-29 10-02 09-30 10-02 10-01 10-02 10-01 10-02 10-01 10-03 10-02 10-10 10-09 10-15 10-14 DEAN SCHMIEG Reference Nwnber 24164078260091008119168 24164078260091008854152 74610438261010179091063 24493988263200099400341 74455018263141005135489 24226388263320517275773 24427338263720007213642 74493988268200099400341 24013398270005163734903 24164078273091007310706 24013398275005328426291 24164078275091007316974 24388948275230198400700 24388948275230198400791 24388948276230125626210 24164078283091007891059 24427338288720005924365 Post Tran Date Date Reference Number 09-26 09-25 24717058269162690002171 10-09 10-07 24435148282004015122990 10-13 10-10 24301378284118000100936 10-15 10-15 24692168289000095280855 JILL SINCLAIR Post Tran Date Date Reference Number 10-09 10-08 24692168282000308326146 10-10 10-09 24224438284010021629769 10-10 10-09 24224438284010021629777 kOGER SMALLBECK CREDITS $93.75 PURCHASES $575.18 CASH ADV $0.00 TOTAL ACTIVITY $481.43 Transaction Descri tion TARGET 00008623 CHANHASSEN MN /01' l"~o- L.\1,t> TARGET 00013524 CHASKA MN lo\-IC:;,O- 41~O THE HOME DEPOT #2825 CHESKA MN lof, l'5''3o- 41?'o . PARTY AMERICA 1017 CHANHASSEN MN I()I, ,., '30- '-\1 '30 WAL-MART #1855 EDEN PRAIRIE MN 161- l<?'l.>o- '-II ~() WAL-MART EDEN PRAIRIE MN f()\, I t;~ '"11'30 Cp~RB...tPH~~R'?CH^A~,""!~SCSH~AN..~~~~~..\~~:. 1.<;,.,- .'j.~% ...-0_ M I' MIVI!:: I M lVI' nnl-\o:t.:Jt:1"t MI'I 10\- f.."n-""'?U THE FAIR INC 612-3790110 MN I at - '<?~S- '-l' ';0 TARGET 00008623CHANHASSEN MN lo\-It?,o'41?<> THE FAIR INC 612-3790110 MN I tlI, I <?3t; _ '413a TARGET 00008623 CHANHASSEN MN 101- IS'3o- 41?0 MERLlNS ACE HARDWARE CHANHASSEN MN 11:11' It??o.- '-\1'30 MERLlNS ACE HARDWARE CHANHASSEN MN 10\ -1'510- '-I1~b MERLlNS ACE HARDWARE CHANHASSEN MN 101 - I ~~, '-\1-;0 TARGET 00008623 CHANHASSEN MN CUB FOODS CHANHASSEN MN \0\- IS';l)-'Hno CREDITS $0.00 PURCHASES $375.03 CASH ADV $0.00 TOTAL ACTIVITY $375.03 Transaction Descri tlon Amount 106.49 114.67 38.21 CR 19.14 42.78CR 59.84 9.76 12.76CR 12.00 6.34 68.50 39.94 29.26 12.76 38.51 ? 51.28- . 6.69 Amount ERCOA INDUSTRIES 320-3963385 MN :> IM- I t;t;()- 4S,() 6772..7859 FERGUSON ENT#1652 952-448-7051 MN ~~:~dt~~1S ~~~7~~~~~~8~~3oo MA'> In I- ISt;l)_,-\'l.4() 1~~:~g CREDITS $0.00 PURCHASES $62.26 CASH ADV $0.00 TOTAL ACTIVITY $62.26 Transaction Descri tion Amount RDP*ORGANIC GARDENER 800-666-2206 IA ,2-o-11.DI -- Lf ?l.oo 23.96 LOTUS LAKE GARDEN CHANHASSEN MN') I~() '12-02-- t..t~oo 19.15 LOTUS LAKE GARDEN CHANHASSEN MN - 19.15 CREDITS $0.00 PURCHASES $838.61 CASH ADV $0.00 TOTAL ACTIVITY $838.61 Page 7 of 9 I:/CO. ~ Post Tran Date Date 09-22 09-20 09-29 09-26 10-06 10-04 10-07 1 0-06 10-08 10-07 10-08 10-06 10-09 10-07 10-09 10-07 10-09 10-08 10-13 10-11 10-14 10-12 I . JEAN STECKUNG Company Name: CITY OF CHANHASSEN Corporate Account Number: Statement Date: 10-15-2008 Reference Number 24164078264091007381948 24401408270001352299250 24164078278091006894515 24164078280091007257098 24164078281091006895731 24445008281483808768463 24246518282508449977939 24445008282484956410360 24493988283200099400313 24164078286091007799812 24717058287692872346143 Post Tran Date Date Reference t-lumber 09-22 09-19 24692168263000050594852 10-01 10-01 24266578275286358600838 10-01 10-01 24266578275286358600846 10-14 10-10 24136008287980001854675 I ~ Post Tran Date Date 09-25 09-23 24013398268005100266336 09-29 09-27 24717058271732710346265 Reference Number 09-29 09-27 09-29 09-27 24717058271732710346273 24717058271732710347693 10-15 10-14 24492158288207733406560 40HN W STUTZMAN - Post Tran Date Date Reference Number 09-22 09-19 24427338263720007210697 09-25 09-23 24761978268579738010871 09-29 09-26 24717058271642715164391 10-09 10-07 24418008282282018387102 ~ Transaction Descri tion TARGET 00008623 CHANHASSEN MN 1()1~ II1Ck'..H 10 USPS 2663650317 CHANHASSEN MN IM- t '2.'2.0- 't3:;() TARGET 00008623CHANHASSEN MN 101-\'2."2.0....,'2..90 TARGET 00008623 CHANHASSEN MN 101 ~ 11-2,0- <.( ~t;o TARGET 00008623 CHANHASSEN MN /()I-\ 1-7-0,4 '2-90 OFFICE MAX CHANHASSEN MN I DI .. t 7..'1"0- '-I'Z9fo TOYS R US #6044 MINNETONKA MN 10\ -12-2(:)- t;'1"1;- OFFICE MAX CHANHASSEN MN 161.. ~1. '2..0 - Y"~o ~~~~fMER'~66ci~JI3CtHAlmf;ii~NMMN 10\ - \ 2.'l.Cl- 1.\2."'\0 HOLIDAY STNSTORE 0199 CHANHASSEN MN 101-1220" ,-\~1~ 0\.....1'2. - 310 CREDITS $0.00 PURCHASES $579.68 CASH ADV $0.00 TOTAL ACTIVITY $579.68 Transaction Deseri tion UPS*1Z58F34TP295022219 800-811-1648 GA I DI- I '31t)- L/ h U OF M CCE 612-625-4259 MN 101..... 1-;,'0..... Lt-;'1o U OF M CCE 612-625-4259 MN r ~\, I ~I 0" '-1';10 AMERICAN GROUND WATER TRU 6U3-228544f NH....., ?I~ '-l ;'10 CREDITS $0.00 PURCHASES $1,840.24 CASH ADV $0.00 TOTAL ACTIVITY $1,840.24 Amount 32.51 9.85 52.32 33.78 6.18 321.56 226.05 54.25 49.92 32.98 19.21 A.~ount 15.68 324.00 225.00 15.00 Transaction Descri tion Amount THE FAIR INC 612-3790110 MN 10\'" I ?-:;Cj-41'?o 911.25 ARROWWOOD RESORT & CONF C ALEXANDRIA MN\ ~ 217.26 r~~8tvwOOD RESORT ~R~6~1=L:c 0~C~8NDRIA MNr/I()~ ~~~- 325.89 355930 ARRIVAL: 09-23-08 , ? ARROWWOOD RESORT & CONF C ALEXANDRIA M 325.89 359595 ARRIVAL: 09-23-08 PAYPAL INC 888-883-9770 NE '1~ _ C\C):lO. _ 'i~o.. 1\ 19 ."19 59.95 .. ,. 00 '''!."li' '1 ~ - OCOO" "I "JOb " 1"'1 "'1~ CASH ADV TOTAL ACTIVITY $0.00 $859.64 CREDITS $0.00 PURCHASES $859.64 Transaction Descri tion CUB FOODS CHANHASSEN MN 101 - llo~- '-\ 1 ~() BWW # 0147 BAXTER MN 101- 1t:)2-() - '1310 CRAGUNS LODGE AND GOLF RE BRAINERD MN 2616031 ARRIVAL: 09-23-08 (C)I- 151.0- L{ ,'10 ORIENTAL TRADING CO 800-2280475 NE I 0\ ' II..I L\ ... Y 130 CREDITS $0.00 TOTAL ACTIVITY $16.25 PURCHASES $16.25 CASH ADV $0.00 Amount Page 8 of 9 7.00 8.23 251.37 593.04 ~ ComDanv Name: CITY OF CHANHASSEN CorDorate Account Number: Statement Date: 10-15-2008 lIost Tran I>ate Date Reference Number Transaction Descri lion Amount 10-01 09-30 24164078274091007856848 TARGET 00008623 CHANHASSEN MN I DI-\\'1 () - Y I , ~ 16.25 :lORI WALLIS :>>ost Tran late Date )9-18 09-16 )9-22 09-18 )9-22 09-19 )9-22 09-20 )9-26 09-23 )9-26 09-24 i4IKE WEGLER Reference Number 24445008261459875911172 24013398263004903052949 24013398264004937340350 24610438265072009088512 24332398269900550181998 24610438269010179128169 30st Tran late Date Reference Number 10-02 10-01 24164078275941280352585 CREDITS $0.00 PURCHASES $972.33 CASH ADV $0.00 TOTAL ACTIVITY $972.33 Transaction Descri tion OFFICE MAX CHANHASSEN MN ,00- 0000- '-t I "2-0 MCS DUGOUT SAINT CLOUD MN -r~ 0000- '-I ~'10 MCS DUGOUT SAINT CLOUD MN '10lr 00\:))- '-I :;10 ~~~~M~TELS ST. f~~~RL~~9-1~- lU:o--- y "3'10 VEIT DISPOSAL SYSTEMS 763-4282242 MN'1D\:)'~- y,~O THE HOME DEPOT #2825 CHESKA MN...,co- CC/.X>- ~?S-O CREDITS $0.00 PURCHASES $199.12 CASH ADV $0.00 TOTAL ACTIVITY $199.12 Amount 68.67 15.12 9.18 328.54 520.00 30.82 Transaction Descri tion Amount RADIOS HACK COR00161315 CHANHASSEN MN I 01-- I '?'2.0 - 199.12 YI2D Department: 00000 Total: Division: 00000 Total: $34,408.56 $34,408.56 Page 9 of 9