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Correspondence Packet Correspondence Packet Letter from Mediacom dated March 9, 2009 Thank-you Letter to Elected Officials Representing Chanhassen dated March 11,2009 Announcement of Earth Day Event - "From Energy Foolishness to Energy Independence" Memo from Greg Sticha, Finance Director re: Review of Claims Paid dated March 13, 2009 , RJm' () Suilrn Mediacom) Theresa Sunde Community Relations Coordinator March 9, 2009 Dear Chanhassen Community Official: Due to advances in technology and changes in consumer viewing habits, Mediacom will no longer carry the TV Guide Network effective April 14, 2009. TV Guide listings will continue to be available using Mediacom's digital interactive guide and online at mediacomtoday.com/tv. Television listings are also available from a variety of other sources including local newspapers, magazines, online and using the built in guide on many newer televisions. Questions regarding this letter can be directed to my email attsunde@mediacomcc.com. Cordially, Theresa Sunde RECEIVED MAR 1 0 2009 CITY OF CHANHASSEN Mediacom Communications Corporation 1504 2nd Street SE . Waseca, MN 56093. 507-835-2356 . Fax 507-835-4567 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 March 11, 2009 <<Title>> <<FirsCName>> <<LasCName>> <<Company _N ame>> <<Address_Line_l >> <<Address_Line_2>> <<City>>, <<State>> <<ZIP_Code>> Re: City of Chanhassen Legislative Priorities Dear <<FirsCName>>: On behalf of the entire City Council and staff, I would like to thank you for meeting with us yesterday to review and discuss the City of Chanhassen's 2009 Legislati ve Priorities. It was encouraging to observe the constructive discussion and collaboration that occurred during the meeting, specifically as it related to our top priorities. There was general consensus on the importance of the TH 101 Corridor Project (Lyman Boulevard to Scott County line) and the Highway 5 improvements west of Highway 41, reducing unfunded State mandates imposed on our city, and the value of local control. We look forward to continuing to work with you to achieve these priorities. The City of Chanhassen is fortunate to have a <<Position>> such as you who will listen to our concerns and represent our goals. Please let us know if there is anything we can do to assist you in serving our mutual constituents. Again, thank you for your participation. Sincerely, Tom Furlong Mayor c: Todd Gerhardt, City Manager Paul Oehme, Director of Public Works/City Engineer Greg Sticha, Finance Director g:\admin\mayor\thank youl.doc Chanhassen is a Community for Life. Providing for Today and Planning for Tomorrow Representative Joe Hoppe Minnesota House of Representatives 317 State Office Building 100 Rev. Dr. Martin Luther King Jr. Blvd. St. Paul, MN 55155 Carver County Commissioner Tom Workman 181 South Shore Court Chanhassen, MN 55317 Senator Julianne Ortman Minnesota Senate 125 State Office Building 100 Rev. Dr. Marting Luther King Jr. Blvd. St. Paul, MN 55155 Metropolitan Council Member Craig Peterson 1340 Oakside Circle Chanhassen, MN 55317 Carver County Commissioner Gayle Degler 1630 Lyman Boulevard Chanhassen, MN 55317 Earth Day Event - "From Energy Foolishness to Energy Independence". A community discussion sponsored by Carver County Environmental Services, the MN Landscape Arboretum and TCW Railroad. Carver County is pleased to announce an Earth Day event [April 22, 2009] focused on one of the most important social and environmental topics of the day - Energy. The County, and local civic and business sponsors including the Minnesota Landscape Arboretum and TCW Railroad, have organized an event designed to promote local discussion of energy issues such as alternative fuels and energy conservation. This event is hoped to be the beginning of a series of similar events on issues effecting the residents and businesses of Carver County. The inaugural event features author, business man, and engineer Mr. Joe Shuster and his presentation - "From Energy Foolishness to Energy Independence." Mr. Shuster recently authored a book titled Beyond Fossil Fools - The Roadmap to Energy Independence by 2040. Shuster will present his road map to steer the United States and the world away from dependence on fossil fuels such as oil, natural gas and coal by the year 2040. The presentation follows the format of his book by detailing current problems, describing new and existing energy sources that contribute to a solution, and lastly describing the transition to energy independence. Shuster is both a Chemical Engineer with more than 50 years of experience and a business man who has founded or co-founded eight companies. This presentation is one of many Shuster has given on energy issues including testimony before Congress and the Argonne National Laboratory. Shuster recently spoke to a standing-room-only crowd of over 500 people at the University Of Minnesota Institute Of Technology. Mr. Shuster will be available for discussion of his presentation and to sign copies of his book. Beyond Fossil Fools - The Roadmap to Energy Independence by 2040 will be available from the MN Landscape Arboretum gift shop before and after the presentation. The presentation will begin at 7:00 PM on Earth Day, April 22 at the Landscape Arboretum's Oswald Visitor Center, 3675 Arboretum Drive, Chaska MN 55318. There will be no charge for the presentation or admittance to the Arboretum. Space is limited and prior re2istration is required. Online registration is encouraged via the Landscape Arboretum's On-line event registration system - http://www . arboretum. umn. edu/exhibi tsandevents. aspx. Phone registration is available by calling Carver County Environmental Services at 952-361-1800. Carver County and other sponsors do not necessarily endorse Mr. Shuster's views or the information contained in his book. The event is organized and sponsored as a means of stimulating and fostering local discussion of an issue that obviously impacts every resident and business in Carver County. 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 VNNI. ci .chanhassen. m n. us MEMORANDUM TO: Mayor City Council FROM: Greg Sticha, Finance Director (P,>, DATE: March 13, 2009 SUBJECT: Review of Claims Paid The following claims are submitted for review on March 23, 2009: Check Numbers Amounts 139616 - 139724 $260,138.99 Total All Claims $260,138.99 Attachments: Check Summary Check Detail Report Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow CITY OF CHANHASSEN Accounts Payable Printed: 03JBJ2009 07:01 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Vold Amount Check Amount 139616 DOLLIF DOLLIFF INC. INSURANCE 03/05/2009 0.00 9,509.00 139617 AFLAC American Family Life Assurance 03/05/2009 0.00 187.90 139618 BarEng Barr Engineering Company 03/05/2009 0.00 555.00 139619 BENPRO BENIEK PROPERTY SERVICES INC 03/05/2009 0.00 1,038.00 139620 BERCOF BERRY COFFEE COMPANY 03/05/2009 0.00 200.45 139621 BORSTA BORDER STATES ELECTRIC SUPPLY 03/05/2009 0.00 50.80 139622 BOYTRU Boyer Truck Parts 03/05/2009 0.00 137.23 139623 CARRED CARVER COUNTY RED CROSS 03/05/2009 0.00 279.50 139624 CA TP AR CATCO PARTS SERVICE 03/05/2009 0.00 221.27 139625 CENTEL CENTURY TEL 03/05/2009 0.00 2,461.23 139626 CHAGOO CHANHASSEN GOODYEAR 03/05/2009 0.00 80.10 139627 colfjohn John Colford 03/05/2009 0.00 50.00 139628 DALCO DALCO 03/05/2009 0.00 37.57 139629 DeepRock Deep Rock Water Company 03/05/2009 0.00 6.71 139630 DOYSEC DOYLE SECURITY PRODUCTS 03/05/2009 0.00 72.21 139631 ELEINS ELECTRICAL INSTALL & MAINT INC 03/05/2009 0.00 16,055.00 139632 FACMOT FACTORY MOTOR PARTS COMPANY 03/05/2009 0.00 15.03 139633 FraAnn Annette Fragale 03/05/2009 0.00 113.57 139634 GERHTODDTODDGERHARDT 03/05/2009 0.00 425.00 139635 GILBAR GILBARCO INC 03/05/2009 0.00 100.29 139636 GSDIR GS DIRECT INC 03/05/2009 0.00 96.97 139637 HA WCHE HAWKINS CHEMICAL 03/05/2009 0.00 742.56 139638 IMPPOR IMPERIAL PORTA PALACE 03/05/2009 0.00 448.37 139639 INDLAN INDOOR LANDSCAPES INC 03/05/2009 0.00 199.16 139640 InnOff Innovative Office Solutions, L 03/05/2009 0.00 402.88 139641 jashom Jasper Homes 03/05/2009 0.00 13,500.00 139642 johncoll Colleen Johnson 03/05/2009 0.00 15.00 139643 JRRAD J & R RADIATOR REPAIR 03/05/2009 0.00 146.97 139644 MEDLAK MEDICINE LAKES TOUR 03/05/2009 0.00 969.00 139645 metco Metropolitan Council, Env Svcs 03/05/2009 0.00 3,960.00 139646 METC02 METROPOLITAN COUNCIL 03/05/2009 0.00 108,880.32 139647 MidFen Midwest Fence & Mfg 03/05/2009 0.00 1,392.00 139648 mnlabo MN DEPT OF LABOR AND INDUSTRY 03/05/2009 0.00 1,423.81 139649 MUNCOD MUNICIPAL CODE CORPORATION 03/05/2009 0.00 350.00 139650 MVEC MN V ALLEY ELECTRIC COOP . 03/05/2009 0.00 738.05 139651 NAPA NAPA AUTO & TRUCK PARTS 03/05/2009 0.00 46.65 139652 nadir Nardini Fire Equipment 03/05/2009 0.00 175.00 139653 OREAUT O'REILLY AUTOMOTIVE INC 03/05/2009 0.00 135.03 139654 PEOELE PEOPLES ELECTRICAL CONTRACTORS 03/05/2009 0.00 315.76 139655 RBMSER RBM SERVICES INC 03/05/2009 0.00 4,747.37 139656 REEBUS REED CONSTRUCTION DATA 03/05/2009 0.00 447.72 139657 RIDDOO RIDGE DOOR SALES & SERVICE INC 03/05/2009 0.00 171.05 139658 SawDus Sawdust Construction 03/05/2009 0.00 500.00 139659 SUBCHE SUBURBAN CHEVROLET 03/05/2009 0.00 354.21 139660 TSqu T-Square Remodel/Steve Clinton 03/05/2009 0.00 500.00 139661 USBANK US BANK 03/05/2009 0.00 1,293.75 139662 VESSCO VESSCO INC 03/05/2009 0.00 860.71 139663 WilIiJoA JoAnne Williams 03/05/2009 0.00 30.00 139664 xcel XCEL ENERGY INC 03/05/2009 0.00 28,884.66 139665 AARP AARP 03/12/2009 0.00 238.00 139666 AmeCon Amek Construction Inc. 03112/2009 0.00 500.00 139667 ATTAZ AT&T CONSUMER LEASE SERVICES 03/12/2009 0.00 14.22 139668 bffas B & F Fastener Supply 03/12/2009 0.00 68.33 139669 boycbui Boyce Built Inc. 03112/2009 0.00 250.00 139670 BOYTRU Boyer Truck Parts 03/12/2009 0.00 120.23 139671 boyujame James Boyum 03/12/2009 0.00 500.00 139672 CAMKNU CAMPBELL KNUTSON 03/12/2009 0.00 8,195.58 139673 CarmJim Jim Carmichiel 03/12/2009 0.00 6.00 139674 CENENE CENTERPOINT ENERGY MINNEGASCO 03/12/2009 0.00 8,807.01 139675 Choice Choice, Inc. 03112/2009 0.00 187.05 139676 COMINT COMPUTER INTEGRATION TECHN. 03/12/2009 0.00 119.85 139677 CUBFOO CUB FOODS 03/12/2009 0.00 21.81 Page 1 CITY OF CHANHASSEN Accounts Payable Printed: 03/13/2009 07:01 User: danielle Checks by Date - Summary by Check Number :) \IullIlury Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 139678 CUTABO CUT ABOVE WOOD CO INC 03/12/2009 0.00 1,235.40 139679 DANKA DANKA OFFICE IMAGING COMPANY 03112/2009 0.00 879.13 139680 DivFlo Diversified Floorcrafter's Inc 03112/2009 0.00 185.00 139681 DYNAME DYNAMEX DELIVERS NOW 03/12/2009 0.00 43.99 139682 EARAND EARL F ANDERSEN INC 03112/2009 0.00 140.68 139683 FLOTOT FLOYD TOTAL SECURITY 03/12/2009 0.00 34.08 139684 gieco Giertsen Co. 03112/2009 0.00 250.00 139685 GOPST A GOPHER STATE ONE-CALL INC 03/12/2009 0.00 129.05 139686 GSDlR GS DIRECT INC 03/12/2009 0.00 198.00 139687 HarFue Hartland Fuel Products, LLC 03112/2009 0.00 8,689.28 139688 HENTEC HENNEPIN TECHNICAL COLLEGE 03/12/2009 0.00 934. I 6 139689 hustdoro Dorothy Hust 03/12/2009 0.00 3.00 139690 ICMART ICMA RETIREMENT AND TRUST-457 03112/2009 0.00 1,410.00 139691 IMPPOR IMPERIAL PORTA PALACE 03/12/2009 0.00 369.56 139692 InnOff Innovative Office Solutions, L 03112/2009 0.00 152.88 139693 JEFFIR JEFFERSON FIRE SAFETY INC 03/12/2009 0.00 789.00 139694 JohnBruc Bruce & Rebecca Johnson 03/12/2009 0.00 250.00 139695 KINDDEBR DEBRA KIND 03112/2009 0.00 106.25 139696 lorlub Lorenz Lubricating Company Inc 03112/2009 0.00 70.00 139697 LOSCUS LOSCHEIDER CUSTOM HOMES 03112/2009 0.00 500.00 139698 MERACE MERLINS ACE HARDWARE 03/12/2009 0.00 380.28 139699 METROC METROCALL 03112/2009 0.00 18.45 139700 MNCHIL MN CHILD SUPPORT PAYMENT CTR 03112/2009 0.00 358.09 139701 MNLABO MN DEPT OF LABOR AND INDUSTRY 03/12/2009 0.00 250.00 139702 NCPERS MN NCPERS LIFE INSURANCE 03/12/2009 0.00 16.00 139703 MVEC MN V ALLEY ELECTRIC COOP 03/12/2009 0.00 4,329.63 139704 MOENAOM NAOMI MOE 03/12/2009 0.00 3.00 139705 MOTIND MOTION INDUSTRIES INC 03/12/2009 0.00 164.09 139706 MSRS MSRS 03/12/2009 0.00 3,081.78 139707 NALMS NALMS 03/12/2009 0.00 I 10.00 139708 NAPA NAPA AUTO & TRUCK PARTS 03/12/2009 0.00 19.22 139709 NARCON NARR CONSTRUCTION 03/12/2009 0.00 1,500.00 139710 NA TRET Nationwide Retirement Solution 03/12/2009 0.00 3,994.60 139711 plubui Plumb1ine Builders 03/12/2009 0.00 250.00 139712 POMTIR POMP'S TIRE SERVICE INC 03/12/2009 0.00 2,578.88 139713 QUILL QUILL CORPORATION 03/12/2009 0.00 157.14 139714 QWEST QWEST 03/12/2009 0.00 68.58 139715 RIDMED RIDGEVIEW MEDICAL CENTER 03/12/2009 0.00 100.00 139716 SchaViol Viola Scharrer 03112/2009 0.00 3.00 139717 SHOTRU SHOREWOOD TRUE VALUE 03/12/2009 0.00 309.74 139718 sousub SOUTHWEST SUBURBAN PUBLISHING 03/12/2009 0.00 2,225.68 139719 SURPLU SURE PLUS MANUFACTURING COMPAN 03/12/2009 0.00 33.1 0 139720 TECGRA TECHNAGRAPHICS 03/12/2009 0.00 448.68 139721 Uhlcom UHL Company Inc 03/12/2009 0.00 221.80 139722 UNIW A Y UNITED WAY 03/12/2009 0.00 55.65 139723 VERMIN VERMEER OF MINNESOTA 03/12/2009 0.00 668.82 139724 ZIEGLE ZIEGLER INC 03/12/2009 0.00 72.38 Report Total: 0.00 260,138.99 Page 2 Amek Construction Inc. AmeCon Amek Construction Inc. Ck. 139666 03/12/09 InY.030609 Line Item Date 03/06/09 03/06/09 Iny. 030609 Total American Family Life Assurance AFLAC American Family Life Assurance Ck. 139617 03/05/09 Iny. 56923 Line Item Date 02/26/09 02/26/09 02/26/09 02/26/09 Iny. 56923 Total CITY OF CHANHAS User: danielIe AARP AARP AARP Ck. 139665 Iny. 030609 Line Item Date 03/06/09 Iny. 030609 Total Ck. 139665 Total AARP AARP Ck. 139666 Total AmeCon Amek Construction Inc. Ck. 139617 Total AFLAC Accounts Payable Check Detail Report - Detail Printed: 03113/09 07:02 Amount 03/12/09 Line Item Description 14 AARP $168, 6 Non AARP $70 Line Item Account 101-1560-4300 238.00 238.00 238.00 AARP 238.00 238.00 Line Item Description Erosion Escrow: 6451 Oriole Ln. Erosion Escrow: 6451 Oriole Ln. Line Item Account 815-8202-2024 815-8202-2024 250.00 250.00 500.00 500.00 Amek Construction Inc. 500.00 500.00 Line Item Description Feb 2009 bill Feb 2009 bill Feb 2009 bill Feb 2009 bill Line Item Account 700-0000-2008 701-0000-2008 210-0000-2008 101-0000-2008 6.71 6.71 15.75 158.73 187.90 187.90 American Family Life Assurance 187.90 American Family Life Assurance 187.90 AT&T CONSUMER LEASE SERVICES ATTAZ AT&T CONSUMER LEASE SERVICES Ck. 139667 03/12/09 Iny. 030609 Line Item Date 03/06/09 03/06/09 Iny. 030609 Total Ck. 139667 Total ATTAZ Line Item Description March 2009 traditional rotary telephone March 2009 traditional rotary telephone Line Item Account 700-0000-4310 701-0000-4310 7.11 7.11 14.22 14.22 AT&T CONSUMER LEASE SERVICES 14.22 Page I CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 03/13/09 07:02 AT&T CONSUMER LEASE SERVICES Amount 14.22 B & F Fastener Supply bffas B & F Fastener Supply Ck. 139668 03/12/09 Iny. 888233 Line Item Date 02/13/09 Iny. 888233 Total Line Item Description Hexnutgrc Line Item Account 101-1320-4120 68.33 68.33 Ck. 139668 Total 68.33 bffas B & F Fastener Supply 68.33 B & F Fastener Supply 68.33 Barr Engineering Company BarEng Barr Engineering Company Ck. 139618 03/05/09 InY.23100107015 Line Item Date Line Item Description 02/24/09 Chao City Hall Standby Power Iny. 23100107015 Total Line Item Account 400-0000-4705 555.00 555.00 Ck. 139618 Total 555.00 BarEng Barr Engineering Company 555.00 Barr Engineering Company 555.00 BENIEK PROPERTY SERVICES INC BENPRO BENIEK PROPERTY SERVICES INC Ck. 139619 03/05/09 Iny. 133535 Line Item Date 02/28/09 Iny. 133535 Total Line Item Description Snowplowing - Axel's & Chan Med Arts Lot Line Item Account 101-1550-4300 1,038.00 1,038.00 Ck. 139619 Total 1,038.00 BENPRO BENIEK PROPERTY SERVICES INC 1,038.00 BENIEK PROPERTY SERVICES INC 1,038.00 BERRY COFFEE COMPANY BERCOF BERRY COFFEE COMPANY Ck. 139620 03/05/09 Iny. 780127 Line Item Date 03/04/09 Iny. 780127 Total Line Item Description Coffee and supplies Line Item Account 101-1560-4130 200.45 200.45 Ck. 139620 Total 200.45 BERCOF BERRY COFFEE COMPANY 200.45 BERRY COFFEE COMPANY 200.45 Page 2 CJTY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 03/13/09 07:02 Amount BORDER STATES ELECTRIC SUPPLY BORSTA BORDER STATES ELECTRIC SUPPLY Ck. 139621 03/05/09 Jny. 99060303 Line Item Date Line Item Description 02/23/09 ECO RS OCTRON FLR LM 21998 OSRA Jny. 99060303 Total Line Item Account 101-1190-4510 50.80 50.80 Ck. 139621 Total 50.80 BORST A BORDER STATES ELECTRIC SUPPLY 50.80 BORDER STATES ELECTRIC SUPPLY 50.80 Boyce Built Inc. boycbui Boyce Built Inc. Ck. 139669 03/12/09 JOY. 030909 Line Item Date 03/09/09 JOY. 030909 Total Line Jtem Description Erosion Escrow: 6683 Mulberry Cir E. Line Item Account 815-8202-2024 250.00 250.00 Ck. 139669 Total 250.00 boycbui Boyce Built Inc. 250.00 Boyce Built Inc. 250.00 Boyer Truck Parts BOYTRU Boyer Truck Parts Ck. 139622 03/05/09 Jny. 275649 Line Item Date 02/24/09 Jny. 275649 Total Line Item Description Dust Shiel, Ay-Dust Sh Line Item Account 10 1-1320-4140 137.23 137.23 Ck. 139622 Total 137.23 Ck. 139670 JOY. 277056 Line Item Date 03/02/09 Jny. 277056 Total 03/12/09 Line Item Description Strp-Muffi Line Item Account 101-1320-4140 120.23 120.23 Ck. 139670 Total J 20.23 BOYTRU Boyer Truck Parts 257.46 Boyer Truck Parts 257.46 Boyum, James boyujame Boyum, James Ck. 139671 03/12/09 Jny. 030909 Line Item Date 03/09/09 JOY. 030909 Total , Line Item Description Erosion Escrow: 8805 Sunset Tr. Line Item Account 815-8202-2024 500.00 500.00 Pa[~ 3 CITY OF CHANHAS User: danieIle Accounts Payable Check Detail Report - Detail Printed: 03/13/09 07:02 Ck. 139671 Total Amount 500.00 boyujame Boyum, James 500.00 Boyum, James 500.00 CAMPBELL KNUTSON CAMKNU CAMPBELL KNUTSON Ck. 139672 03112/09 InY.022809 Line Item Date 02/28/09 Iny. 022809 Total Line Item Description Feb 2009 legal services Line Item Account 101-1140-4302 8,195.58 8,195.58 Ck. 139672 Total 8,195.58 CAMKNU CAMPBELL KNUTSON 8,195.58 CAMPBELL KNUTSON 8,195.58 Carmichiel, Jim CarmJim Carmichiel, Jim Ck. 139673 03112/09 Iny. 030309 Line Item Date 03/03/09 Iny. 030309 Total Line Item Description Refund: MN Artists, Founders to Today Line Item Account 101-1560-3637 6.00 6.00 Ck. 139673 Total 6.00 CarmJim Carmichiel, Jim 6.00 Carmichiel, Jim 6.00 CARVER COUNTY RED CROSS CARRED CARVER COUNTY RED CROSS Ck. 139623 03/05/09 Iny. 410 Line Item Date 02/06/09 Iny. 410 Total Line Item Description 02/07/09 Babysitting Class Line Item Account 101-1530-4130 279.50 279.50 Ck. 139623 Total 279.50 CARRED CARVER COUNTY RED CROSS 279.50 CARVER COUNTY RED CROSS 279.50 CATCO PARTS SERVICE CATPAR CATCO PARTS SERVICE Ck. 139624 03/05/09 InY.171182 Line Item Date Line Item Description 02/24/09 Muff l1X41.25 Iny. 171182 Total Line Item Account 101-1320-4140 210.71 210.71 Page 4 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 03/13/09 07:02 Amount Iny. 9027299 Line Item Date Line Item Description 02/23/09 QRI Q Release Valye Iny. 9027299 Total CENTERPOINT ENERGY MINNEGASCO CENENE CENTERPOINT ENERGY MINNEGASCO Ck. 139674 03/12/09 Iny. 022709 Line Item Date 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 02/27/09 Iny. 022709 Total Ck. 139624 Total CATPAR CATCO PARTS SERVICE Line Item Account 101-1320-4140 10.56 10.56 221.27 CATCO PARTS SERVICE 221.27 221.27 Line Item Description Feb 2009 Gas Feb 2009 Gas Feb 2009 Gas Feb 2009 Gas Feb 2009 Gas Feb 2009 Gas Line Item Account 700-0000-4320 101-1550-4320 700-7019-4320 10 1-1170-4320 10 1-1170-4320 101-1190-4320 89.80 573.83 1,468.75 1,699.43 1,759.75 3,197.98 8,789.54 Iny. 030209 Line Item Date Line Item Description 03/02/09 Feb 2009 Gas Iny. 030209 Total Ck. 139674 Total CENENE Line Item Account 701-0000-4320 17.47 17.47 8,807.01 CENTERPOINT ENERGY MINNEGASCO 8,807.01 CENTERPOINT ENERGY MINNEGASCO 8,807.01 CENTURY TEL CENTEL CENTURY TEL Ck. 139625 03/05/09 InY.022109 Line Item Date 02/21/09 02/21/09 02/21/09 02/21/09 02/21/09 02/21/09 02/21/09 02/21/09 02/21/09 02/21/09 02/21/09 02/21/09 02/21/09 02/21/09 InY.022109 Total Ck. 139625 Total Line Item Description Feb 2009 Monthly Charges Feb 2009 Monthly Charges Feb 2009 Monthly Charges Feb 2009 Monthly Charges Feb 2009 Monthly Charges Feb 2009 Monthly Charges Feb 2009 Monthly Charges Feb 2009 Monthly Charges Feb 2009 Monthly Charges Feb 2009 Monthly Charges Feb 2009 Monthly Charges Feb 2009 Monthly Charges Feb 2009 Monthly Charges Feb 2009 Monthly Charges Line Item Account 700-0000-4310 701-0000-4310 101-13 70-4310 101-1550-4310 101-1220-4310 101-1350-4310 101-1530-4310 101-1540-4310 701-0000-4310 700-0000-4310 101-1190-4310 700-7019-4310 101-1160-4320 101-1170-4310 6.13 6.14 49.09 53.90 55.93 64.80 74.17 115.25 145.40 145.40 165.44 311.71 350.00 917.87 2,461.23 2,461.23 Page 5 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 03/13/09 07:02 CENTEL CENTURY TEL Amount 2,461.23 CENTURY TEL 2,461.23 CHANHASSEN GOODYEAR CHAGOO CHANHASSEN GOODYEAR Ck. 139626 03/05/09 Iny. 147091 Line Item Date 02/18/09 Iny. 147091 Total Line Item Description Trail Mark Radial APR (Tires) Line Item Account 101-1250-4140 80.10 80.10 Ck. 139626 Total 80.10 CHAGOO CHANHASSEN GOODYEAR 80.10 CHANHASSEN GOODYEAR 80.10 Choice, Inc. Choice Choice, Inc. Account: 101-1220-4350 Ck. 139675 03/12/09 InY.021309 Line Item Date Line Item Description 02/13/09 Chan FD: Iny dates:O 1/19/09-02/13/09 InY.021309 Total Line Item Account 101-1220-4350 187.05 187.05 Ck. 139675 Total 187.05 Choice Choice, Inc. 187.05 Choice, Inc. 187.05 Colford, John colfjohn Colford, John Ck. 139627 03/05/09 Iny. 030409 Line Item Date 03/04/09 Iny. 030409 Total Line Item Description Return Filing Fee Line Item Account 101-1420-3605 50.00 50.00 Ck. 139627 Total 50.00 colfjohn Colford, John 50.00 Colford, John 50.00 COMPUTER INTEGRATION TECHN. COMINT COMPUTER INTEGRATION TECHN. Ck. 139676 03/12/09 Iny. IS 12261 Line Item Date Line Item Description 02/28/09 Website hosting fee, expanded storage InY.IS12261 Total Line Item Account 101-1160-4300 119.85 119.85 Ck. 139676 Total 119.85 COMINT COMPUTER INTEGRATION TECHN. 119.85 Page 6 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 03/13/09 07:02 COMPUTER INTEGRATION TECHN. Amount 119.85 CUB FOODS CUBFOO CUB FOODS Ck. 139677 03/12/09 Iny. 156 Line Item Date 02/17/09 Iny. 156 Total Line Item Description Chan FD - Pop Line Item Account 101-1220-4370 21.81 21.81 Ck. 139677 Total 21.81 CUBFOO CUB FOODS 21.81 CUB FOODS 21.81 CUT ABOVE WOOD CO INC CUTABO CUT ABOVE WOOD CO INC Ck. 139678 03/12/09 Iny. 448055 Line Item Date 03/05/09 Iny. 448055 Total Line Item Description Trim trees:Audubon Valley Ridge Tr-Hwy 5 Line Item Account 720-7204-4300 1,235.40 1,235.40 Ck. 139678 Total 1,235.40 CUTABO CUT ABOVE WOOD CO INC 1,235.40 CUT ABOVE WOOD CO INC 1,235.40 DALCO DALCO DALCO Ck. 139628 03/05/09 Iny. 2072859 Line Item Date Line Item Description 02/26/09 SP NABC URNL SCRN WTH BLCK 12 EA Iny. 2072859 Total Line Item Account 101-1370-4150 37.57 37.57 Ck. 139628 Total 37.57 DALCO DALCO 37.57 DALCO 37.57 DANKA OFFICE IMAGING COMPANY DANKA DANKA OFFICE IMAGING COMPANY Ck. 139679 03/12/09 Iny. 706440613 Line Item Date Line Item Description 02/28/09 March digital std base chg - copier Iny. 706440613 Total Line Item Account 101-1120-4410 879.13 879.13 Ck. 139679 Total 879.13 DANKA DANKA OFFICE IMAGING COMPANY 879.13 DANKA OFFICE IMAGING COMPANY 879.13 Page 7 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 03/13/09 07:02 Amount Deep Rock Water Company DeepRoek Deep Roek Water Company Ck. 139629 03/05/09 Inv.6704321 Line Item Date Line Item Description 02/26/09 Rm Temp & Cold Cooler Inv. 6704321 Total Line Item Account 101-1550-4120 6.71 6.71 Ck. 139629 Total 6.71 DeepRoek Deep Roek Water Company 6.71 Deep Roek Water Company 6.71 Diversified Floorerafter's Ine DivFlo Diversified Floorerafter's Ine Ck. 139680 03/12/09 Inv.207060 Line Item Date 03/04/09 Inv. 207060 Total Line Item Description Labor: replace earpet area Line Item Account 101-1170-4510 185.00 185.00 Ck. 139680 Total 185.00 DivFlo Diversified Floorerafter's Ine 185.00 Diversified Floorerafter's Ine 185.00 DOLLIFF INC. INSURANCE DOLLIF DOLLIFF INC. INSURANCE Ck. 139616 03/05/09 Inv. 145632 Line Item Date 02/13/09 Inv. 145632 Total Line Item Description Auto Composite Rate Audit Line Item Account 10 1-1170-4483 597.00 597.00 Inv. 147072 Line Item Date 03/02/09 Inv. 147072 Total Line Item Description Workers Compensation Audit Line Item Account 10 1-1170-4483 8,912.00 8,912.00 Ck. 139616 Total 9,509.00 DOLLIF DOLLIFF INC. INSURANCE 9,509.00 DOLLIFF INC. INSURANCE 9,509.00 DOYLE SECURITY PRODUCTS DOYSEC DOYLE SECURITY PRODUCTS Ck. 139630 03/05/09 Inv. 751007 Line Item Date 02/25/09 Inv. 751007 Total Line Item Description TL Entrance Level Line Item Account 101-1370-4510 72.21 72.21 Ck. 139630 Total 72.21 Page 8 CITY OF CHANHAS User: danieIle Accounts Payable Check Detail Report - Detail Printed: 03/13/09 07:02 DOYSEC DOYLE SECURITY PRODUCTS Amount 72.21 DOYLE SECURITY PRODUCTS 72.21 DYNAMEX DELIVERS NOW DYNAME DYNAMEX DELIVERS NOW Ck. 139681 03/12/09 Inv. 1401501 Line Item Date Line Item Description 02/26/09 Delivery from PW to MN Dept of Health Inv. 1401501 Total Line Item Account 700-0000-4330 43.99 43.99 Ck. 139681 Total 43.99 DYNAME DYNAMEX DELIVERS NOW 43.99 DYNAMEX DELIVERS NOW 43.99 EARL F ANDERSEN INC EARAND EARL F ANDERSEN INC Ck. 139682 03/12/09 Inv. 86235IN Line Item Date Line Item Description 02/26/09 Bump Ahead, Bump Signs Inv. 86235IN Total Line Item Account 101-1320-4560 140.68 140.68 Ck. 139682 Total 140.68 EARAND EARL F ANDERSEN INC 140.68 EARL F ANDERSEN INC 140.68 ELECTRICAL INSTALL & MAINT INC ELEINS ELECTRICAL INSTALL & MAINT INC Ck. 139631 03/05/09 Inv. 10429IN Line Item Date Line Item Description 02/27/09 Chan Gen/Set App #1 Inv. 10429IN Total Line Item Account 400-0000-4705 16,055.00 16,055.00 Ck. 139631 Total 16,055.00 ELEINS ELECTRICAL INSTALL & MAINT INC 16,055.00 ELECTRICAL INSTALL & MAINT INC 16,055.00 FACTORY MOTOR PARTS COMPANY FACMOT FACTORY MOTOR PARTS COMPANY Ck. 139632 03/05/09 Inv.61116284 Line Item Date Line Item Description 02/23/09 Dist Cap, Dist Rotor Inv. 61116284 Total Line Item Account 101-1170-4140 15.03 15.03 Ck. 139632 Total 15.Q3 FACMOT FACTORY MOTOR PARTS COMPANY 15.03 Page 9 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 03/13/09 07:02 FACTORY MOTOR PARTS COMPANY Amount 15.03 FLOYD TOTAL SECURITY FLOTOT FLOYD TOTAL SECURITY Ck. 139683 03/12/09 Iny. 158454 Line Item Date 03/03/09 Iny. 158454 Total Line Item Description Labor, key by code; dup key, reg key blk Line Item Account 101-1370-4530 34.08 34.08 Ck. 139683 Total 34.08 FLOTOT FLOYD TOTAL SECURITY 34.08 FLOYD TOTAL SECURITY 34.08 Fragale, Annette FraAnn Fragale, Annette Ck. 139633 03/05/09 InY.030209 Line Item Date 03/02/09 Iny. 030209 Total Line Item Description Line Dancing Program Line Item Account 101-1539-4300 113.57 113.57 Ck. 139633 Total 113.57 FraAnn Fragale, Annette 113.57 Fragale, Annette 113.57 GERHARDT, TODD GERHTODD GERHARDT, TODD Ck. 139634 03/05/09 Iny. 030309 Line Item Date 03/03/09 Iny. 030309 Total Line Item Description Car Allowance for March 2009 Line Item Account 101-1120-4380 425.00 425.00 Ck. 139634 Total 425.00 GERHTODD GERHARDT, TODD 425.00 GERHARDT, TODD 425.00 Giertsen Co. gieco Giertsen Co. Ck. 139684 03/12/09 Iny. 030909 Line Item Date 03/09/09 Iny. 030909 Total Line Item Description Erosion Escrow: 8536 Drake Ct. Line Item Account 815-8202-2024 250.00 250.00 Ck. 139684 Total 250.00 gieco Giertsen Co. 250.00 Giertsen Co. 250.00 Page 10 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 03/13/09 07:02 Amount GILBARCO INC GILBAR GILBARCO INC Ck. 139635 03/05/09 Iny. 151581 Line Item Date 02/26/09 InY.151581 Total Line Item Description MN Tax Only - Credit Memo for iny3390917 Line Item Account 101-1160-4300 (5.15) (5.15) Iny. 33909 I 7 Line Item Date Line Item Description 01/28/09 Gasboy PC1000 Annual Renewal Iny. 33909 I 7 Total Line Item Account 101-1160-4300 105.44 105.44 Ck. 139635 Total 100.29 GILBAR GILBARCO INC 100.29 GILBARCO INC 100.29 GOPHER STATE ONE-CALL INC GOPSTA GOPHER STATE ONE-CALL INC Ck. 139685 03/12/09 Iny. 9020386 Line Item Date Line Item Description 02/28/09 Feb 2009 locates InY.9020386 Total Line Item Account 400-0000-4300 129.05 129.05 Ck. 139685 Total 129.05 GOPSTA GOPHER STATE ONE-CALL INC 129.05 GOPHER STATE ONE-CALL INC 129.05 GS DIRECT INC GSDIR GS DIRECT INC Ck. 139636 03/05/09 Iny. 256597 Line Item Date 02/24/09 Iny. 256597 Total Line Item Description Xerographic Bond 3" Core Line Item Account 101-1170-4110 96.97 96.97 Ck. 139636 Total 96.97 Ck. 139686 InY.256862 Line Item Date 03/04/09 Iny. 256862 Total 03/12/09 Line Item Description Ricoh Type 1160 W Toner Line Item Account 101-1170-4110 198.00 198.00 Ck. 139686 Total 198.00 GSDIR GS DIRECT INC 294.97 GS DIRECT INC 294.97 Page 11 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 03/13/09 07:02 Amount Hartland Fuel Products, LLC HarFue Hartland Fuel Products, LLC Ck. 139687 03/12/09 Iny. 132491 Line Item Date 02/24/09 Iny. 132491 Total Line Item Description Super 87, B2 ULS Winterblend Red Line Item Account 101-1370-4170 8,689.28 8,689.28 Ck. 139687 Total 8,689.28 HarFue Hartland Fuel Products, LLC 8,689.28 Hartland Fuel Products, LLC 8,689.28 HAWKINS CHEMICAL HA WCHE HAWKINS CHEMICAL Ck. 139637 03/05/09 Iny. 1277193RI Line Item Date Line Item Description 02/18/09 Ejector Modification Iny. 1277193RI Total Line Item Account 700-7019-4160 742.56 742.56 Ck. 139637 Total 742.56 HA WCHE HAWKINS CHEMICAL 742.56 HAWKINS CHEMICAL 742.56 HENNEPIN TECHNICAL COLLEGE HENTEC HENNEPIN TECHNICAL COLLEGE Ck. 139688 03/12/09 Iny. 167927 Line Item Date 03/05/09 Iny. 167927 Total Line Item Description EMT Bridge Course, Fire Rspndr Blended Line Item Account 101-1220-4370 934.16 934.16 Ck. 139688 Total 934.16 HENTEC HENNEPIN TECHNICAL COLLEGE 934.16 HENNEPIN TECHNICAL COLLEGE 934.16 Hust, Dorothy hustdoro Hust, Dorothy Ck. 139689 03/12/09 Iny. 030309 Line Item Date 03/03/09 Iny. 030309 Total Line Item Description Refund: MN Artists, Founders to Today Line Item Account 101-1560-3637 3.00 3.00 Ck. 139689 Total 3.00 hustdoro Hust, Dorothy 3.00 Hust, Dorothy 3.00 Page 12 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 03/13/09 07:02 Amount ICMA RETIREMENT AND TRUST-457 ICMART ICMA RETIREMENT AND TRUST-457 Ck. 139690 03/12/09 Inv. Line Item Date 03/1 0/09 03/10/09 Inv. Total Line Item Description PR Batch 413 3 2009 ICMA PR Batch 413 3 2009 ICMA Line Item Account 720-0000-2009 101-0000-2009 100.00 1,310.00 1,410.00 Ck. 139690 Total 1,410.00 ICMART ICMA RETIREMENT AND TRUST-457 1,410.00 ICMA RETIREMENT AND TRUST-457 1,410.00 IMPERIAL PORTA PALACE IMPPOR IMPERIAL PORTA PALACE Ck. 139638 03/05/09 Inv. 7477 Line Item Date 02/20/09 Inv. 7477 Total Line Item Description Rental & Service of portable restrooms Line Item Account 101-1550-4400 448.37 448.37 Ck. 139638 Total 448.37 Ck. 139691 03/12/09 Inv.7478 Line Item Date Line Item Description 02/20/09 Rental & Service of Portable Restroom Inv.7478 Total Line Item Account 101-1611-4400 369.56 369.56 Ck. 139691 Total 369.56 IMPPOR IMPERIAL PORTA PALACE 817.93 IMPERIAL PORTA PALACE 817.93 INDOOR LANDSCAPES INC INDLAN INDOOR LANDSCAPES INC Ck. 139639 03/05/09 Inv.7391 Line Item Date 03/01/09 Inv.7391 Total Line Item Description March Plant Service: Weekly Maintenance Line Item Account 101-1170-4300 199.16 199.16 Ck. 139639 Total 199.16 INDLAN INDOOR LANDSCAPES INC 199.16 INDOOR LANDSCAPES INC 199.16 Innovative Office Solutions, L InnOff Innovative Office Solutions, L Ck. 139640 03/05/09 Inv. W067380241 Line Item Date 02/19/09 Inv. W067380241 Line Item Description Bulk Copy/Laser/Inkjet Paper Total Line Item Account 101-1170-4110 162.41 162.41 Page 13 CITY OF CHANHAS User: danielle Iny. W068091941 Line Item Date 02/24/09 Iny. W068091941 Ck. 139640 Total Ck. 139692 03/12/09 Iny. W069113821 Line Item Date 03/03/09 Iny. W069113821 Ck. 139692 Total InnOff Accounts Payable Check Detail Report - Detail Printed: 03/13/09 07:02 Amount Line Item Description Misc. copyllaser paper, CD/DVD labels Total Line Item Account 101-1170-4110 240.47 240.47 402.88 Line Item Description Misc. paper supplies Total Line Item Account 101-1170-4110 152.88 152.88 152.88 Innovative Office Solutions, L 555.76 Innovative Office Solutions, L 555.76 J & R RADIA TOR REPAIR JRRAD J & R RADIA TOR REPAIR Ck. 139643 03/05/09 InY.30103 Line Item Date 02/20/09 InY.30103 Total Ck. 139643 Total JRRAD Line Item Description Complete Radiator - 1995 Chet Line Item Account 101-1250-4140 146.97 146.97 146.97 J & R RADIA TOR REPAIR 146.97 J & R RADIA TOR REPAIR 146.97 Jasper Homes jashom Jasper Homes Ck. 139641 03/05/09 Iny. 030409 Line Item Date 03/04/09 03/04/09 03/04/09 03/04/09 03/04/09 03/04/09 03/04/09 03/04/09 03/04/09 03/04/09 03/04/09 03/04/09 03/04/09 03/04/09 03/04/09 03/04/09 03/04/09 03/04/09 03/04/09 03/04/09 03/04/09 Line Item Description Erosion Escrow: 8417 Rosewood Dr Erosion Escrow: 8425 Rosewood Dr Erosion Escrow: 8414 Rosewood Dr Erosion Escrow: 8481 Powers Place Erosion Escrow: 8564 Powers Place Erosion Escrow: 8566 Powers Place Erosion Escrow: 8468 Powers Place Erosion Escrow: 8470 Powers Place Erosion Escrow: 8556 Powers Place Erosion Escrow: 8488 Powers Place Erosion Escrow: 8490 Powers Place Erosion Escrow: 8648 Powers Place Erosion Escrow: 8650 Powers Place Erosion Escrow: 8565 Powers Place Erosion Escrow: 8574 Powers Place Erosion Escrow: 8555 Powers Place Erosion Escrow: 8557 Powers Place Erosion Escrow: 8469 Powers Place Erosion Escrow: 8471 Powers Place Erosion Escrow: 8658 Powers Place Erosion Escrow: 8660 Powers Place Line Item Account 815-8202-2024 815-8202-2024 815-8202-2024 815-8202-2024 815-8202-2024 815-8202-2024 815-8202-2024 815-8202-2024 815-8202-2024 815-8202-2024 815-8202-2024 815-8202-2024 815-8202-2024 815-8202-2024 815-8202-2024 815-8202-2024 815-8202-2024 815-8202-2024 815-8202-2024 815-8202-2024 815-8202-2024 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 Page 14 CITY OF CHANHAS User: danielle 03/04/09 03/04/09 03/04/09 03/04/09 03/04/09 03/04/09 03/04/09 03/04/09 03/04/09 03/04/09 03/04/09 03/04/09 03/04/09 03/04/09 03/04/09 03/04109 03/04/09 03/04/09 03/04/09 03/04/09 03/04109 03/04/09 03/04/09 03/04/09 03/04/09 03/04/09 03/04/09 03/04/09 Iny. 030409 Total Ck. 139641 Total jashom Jasper Homes Accounts Payable Check Detail Report - Detail Printed: 03/13/09 07:02 Erosion Escrow: 8491 Powers Place Erosion Escrow: 8458 Powers Place Erosion Escrow: 8460 Powers Place Erosion Escrow: 8479 Powers Place Erosion Escrow: 8418 Rosewood Dr Erosion Escrow: 8422 Rosewood Dr Erosion Escrow: 8434 Burlwood Dr Erosion Escrow: 8442 Burlwood Dr Erosion Escrow: 8426 Burlwood Dr Erosion Escrow: 8410 Burlwood Dr Erosion Escrow: 8418 Burlwood Dr Erosion Escrow: 8584 Powers Place Erosion Escrow: 8600 Powers Place Erosion Escrow: 8594 Powers Place Erosion Escrow: 8596 Powers Place Erosion Escrow: 8669 Powers Place Erosion Escrow: 8671 Powers Place Erosion Escrow: 8387 Rosewood Dr Erosion Escrow: 8387 Rosewood Dr Erosion Escrow: 8395 Rosewood Dr Erosion Escrow: 8399 Rosewood Dr Erosion Escrow: 8409 Rosewood Dr Erosion Escrow: 8413 Rosewood Dr Erosion Escrow: 8545 Powers Place Erosion Escrow: 8489 Powers Place Erosion Escrow: 8429 Rosewood Dr Erosion Escrow: 8437 Rosewood Dr Erosion Escrow: 8441 Rosewood Dr Amount 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 500.00 500.00 500.00 500.00 500.00 13,500.00 815-8202-2024 815-8202-2024 815-8202-2024 815-8202-2024 815-8202-2024 815-8202-2024 815-8202-2024 815-8202-2024 815-8202-2024 815-8202-2024 815-8202-2024 815-8202-2024 815-8202-2024 815-8202-2024 815-8202-2024 815-8202-2024 815-8202-2024 815-8202-2024 815-8202-2024 815-8202-2024 815-8202-2024 815-8202-2024 815-8202-2024 815-8202-2024 815-8202-2024 815-8202-2024 815-8202-2024 815-8202-2024 13,500.00 Jasper Homes 13,500.00 13,500.00 JEFFERSON FIRE SAFETY INC JEFFIR JEFFERSON FIRE SAFETY INC Ck. 139693 03/12/09 Iny. 156536 Line Item Date Line Item Description 02/25/09 Hi-Vol Hoses Iny. 156536 Total Ck. 139693 Total JEFFIR Line Item Account 101-1220-4120 789.00 789.00 789.00 JEFFERSON FIRE SAFETY INC 789.00 JEFFERSON FIRE SAFETY INC 789.00 Johnson, Bruce & Rebecca JohnBruc Johnson, Bruce & Rebecca Ck. 139694 03/12/09 Iny. 030609 Line Item Date 03/06/09 Iny. 030609 Total Line Item Description Erosion Escrow: 7000 Derby Dr. Line Item Account 815-8202-2024 250.00 250.00 Page 15 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 03/13/09 07:02 Ck. 139694 Total Amount 250.00 JohnBruc Johnson, Bruce & Rebecca 250.00 Johnson, Bruce & Rebecca 250.00 Johnson, Colleen johncoll Johnson, Colleen Ck. 139642 03/05/09 Iny. 030209 Line Item Date 03/02/09 Iny. 030209 Total Line Item Description Make Nt Take Springtime refund Line Item Account 101-1731-3636 15.00 15.00 Ck. 139642 Total 15.00 johncoll Johnson, Colleen 15.00 Johnson, Colleen 15.00 KIND, DEBRA KINDDEBR KIND, DEBRA Ck. 139695 03/12/09 InY.030509 Line Item Date 03/05/09 Iny. 030509 Total Line Item Description Updating Park Maps Line Item Account 101-1600-4300 106.25 106.25 Ck. 139695 Total 106.25 KINDDEBR KIND, DEBRA 106.25 KIND, DEBRA 106.25 Lorenz Lubricating Company Inc lorlub Lorenz Lubricating Company Inc Ck. 139696 03/12/09 Iny. 22992IN Line Item Date Line Item Description 09/24/08 Battery, 12 Volt, Ni-Cad, Recharg Iny. 22992IN Total Line Item Account 10 1-1320-4260 70.00 70.00 Ck. 139696 Total 70.00 lorlub Lorenz Lubricating Company Inc 70.00 Lorenz Lubricating Company Inc 70.00 LOSCHEIDER CUSTOM HOMES LOSCUS LOSCHEIDER CUSTOM HOMES Ck. 139697 03/12/09 InY.030609 Line Item Date 03/06/09 Iny. 030609 Total Line Item Description Erosion Escrow: 6735 Lakeway Dr. Line Item Account 815-8202-2024 500.00 500.00 Ck. 139697 Total 500.00 Page 16 CITY OF CHANHAS User: danielle LOSCUS Accounts Payable Check Detail Report - Detail Printed: 03/13/09 07:02 LOSCHEIDER CUSTOM HOMES Amount 500.00 LOSCHEIDER CUSTOM HOMES 500.00 MEDICINE LAKES TOUR MEDLAK MEDICINE LAKES TOUR Ck. 139644 03/05/09 Iny. 030209 Line Item Date 03/02/09 Iny. 030209 Total Ck. 139644 Total MEDLAK Line Item Description Katie McMahon Irish Performance @ Edinbu Line Item Account 101-1560-4300 969.00 969.00 969.00 MEDICINE LAKES TOUR 969.00 MEDICINE LAKES TOUR 969.00 MERLINS ACE HARDWARE MERACE MERLINS ACE HARDWARE Ck. 139698 03/12/09 Iny.022809 Line Item Date 02/28/09 02/28/09 02/28/09 02/28/09 02/28/09 02/28/09 02/28/09 02/28/09 02/28/09 02/28/09 02/28/09 02/28/09 02/28/09 02/28/09 02/28/09 02/28/09 02/28/09 02/28/09 Iny. 022809 Total Ck. 139698 Total MERACE Line Item Description Misc. parts & supplies Misc. parts & supplies Misc. parts & supplies Misc. parts & supplies Misc. parts & supplies Misc. parts & supplies Misc. parts & supplies Misc. parts & supplies Misc. parts & supplies Misc. parts & supplies Misc. parts & supplies Misc. parts & supplies Misc. parts & supplies Misc. parts & supplies Misc. parts & supplies Misc. parts & supplies Misc. parts & supplies Misc. parts & supplies Line Item Account 700-7019-4150 701-0000-4530 700-0000-4550 101-1370-4150 101-1550-4150 700-0000-4150 101-1220-4240 101-1260-4130 700-0000-4510 101-1550-4120 101-1520-4300 700-7019-4260 700-7019-4150 101-1550-4550 10 1-1170-4260 101-1220-4350 101-1320-4120 701-0000-4552 2.22 3.84 4.81 6.55 8.94 10.40 11.49 14.37 14.42 14.95 16.43 23.42 24.07 25.33 27.01 43.32 50.70 78.01 380.28 380.28 MERLINS ACE HARDWARE 380.28 MERLINS ACE HARDWARE 380.28 METROCALL METROC METROCALL Ck. 139699 03/12/09 Iny. S0315834C Line Item Date 03/01/09 03/01/09 03/01/09 03/01/09 Line Item Description Pager BiII Pager BiII Pager Bill Pager BiII Line Item Account 101-1220-4310 101-1320-4310 700-0000-4310 701-0000-4310 2.17 3.76 6.26 6.26 Page 17 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 03/13/09 07:02 Inv. S03I5834C Total Amount 18.45 Ck. 139699 Total 18.45 METROC METROCALL 18.45 METROCALL 18.45 METROPOLITAN COUNCIL METC02 METROPOLITAN COUNCIL Account: 701-0000-4509 Ck. 139646 03/05/09 Inv. 893849 Line Item Date 03/03/09 Inv. 893849 Total Line Item Description Monthly Chg Wastewater Flow for Chan Line Item Account 701-0000-4509 108,880.32 108,880.32 Ck. 139646 Total 108,880.32 METC02 METROPOLITAN COUNCIL 108,880.32 METROPOLITAN COUNCIL 108,880.32 Metropolitan Council, Env Svcs metco Metropolitan Council, Env Svcs Account: 101-1250-3816 Ck. 139645 03/05/09 Inv.022809 Line Item Date Line Item Description 02/28/09 Feb 2009 SAC 02/28/09 Feb 2009 SAC Inv. 022809 Total Line Item Account 101-1250-3816 701-0000-2023 (40.00) 4,000.00 3,960.00 Ck. 139645 Total 3,960.00 metco Metropolitan Council, Env Svcs 3,960.00 Metropolitan Council, Env Svcs 3,960.00 Midwest Fence & Mfg MidFen Midwest Fence & Mfg Ck. 139647 03/05/09 Inv. 132434 Line Item Date 02/27/09 Inv. 132434 Total Line Item Description Double swing gate Line Item Account 400-0000-4705 1,392.00 1,392.00 Ck. 139647 Total 1,392.00 MidFen Midwest Fence & Mfg 1,392.00 Midwest Fence & Mfg 1,392.00 MN CHILD SUPPORT PAYMENT CTR MNCHIL MN CHILD SUPPORT PAYMENT CTR Ck. 139700 03/12/09 Inv. Line Item Date 03/10/09 03/10/09 Line Item Description Pay Date: 3/13/09 Case ID #001472166101 Pay Date: 3/13/09 Case ID #00 I 472166 I 0 I Line Item Account 701-0000-2006 700-0000-2006 156.76 201.33 Page 18 CITY OF CHANHAS User: danieIle Inv. Total Ck. 139700 Total MNCHIL Accounts Payable Check Detail Report - Detail Printed: 03/13/09 07:02 Amount 358.09 358.09 MN CHILD SUPPORT PAYMENT CTR 358.09 MN CHILD SUPPORT PAYMENT CTR 358.09 MN DEPT OF LABOR AND INDUSTRY mnlabo MN DEPT OF LABOR AND INDUSTRY Account: Ck. 139648 03/05/09 Inv.022809 Line Item Date 02/28/09 02/28/09 Inv. 022809 Total Ck. 139648 Total Ck. 139701 Inv. 031009 Line Item Date 03/1 0/09 Inv. 031009 Total Ck. 139701 Total MNLABO 101-1250-3818 Line Item Description Feb 2009 Monthly Bldg Permit Surcharge R Feb 2009 Monthly Bldg Permit Surcharge R Line Item Account 101-1250-3818 101-0000-2022 (29.82) 1,453.63 1,423.81 1,423.81 03/12/09 Line Item Description 2009 CCLD Spring Seminar Registrations Line Item Account 101-1250-4370 250.00 250.00 250.00 MN DEPT OF LABOR AND INDUSTRY 1,673.81 MN DEPT OF LABOR AND INDUSTRY 1,673.81 MN NCPERS LIFE INSURANCE NCPERS MN NCPERS LIFE INSURANCE Ck. 139702 03/12/09 Inv. Line Item Date 03/10/09 03/10/09 03/10/09 Inv. Total Ck. 139702 Total NCPERS Line Item Description PR Batch 413 3 2009 NCPERS-life insurance PR Batch 413 3 2009 NCPERS-life insurance PR Batch 413 3 2009 NCPERS-life insurance Line Item Account 700-0000-2011 701-0000-2011 101-0000-2011 1.60 1.60 12.80 16.00 16.00 MN NCPERS LIFE INSURANCE 16.00 MN NCPERS LIFE INSURANCE 16.00 MN VALLEY ELECTRIC COOP MVEC MN VALLEY ELECTRIC COOP Ck. 139650 03/05/09 Inv. 022309 Line Item Date 02/23/09 02/23/09 02/23/09 Inv. 022309 Total Line Item Description Feb 2009 Electric Charges Feb 2009 Electric Charges Feb 2009 Electric Charges Line Item Account 101-1600-4320 701-0000-4320 101-1350-4320 10.44 114.03 613.58 738.05 Page 19 CITY OF CHANHAS User: danielle Ck. 139650 Total Ck. 139703 Inv.022709 Line Item Date 02/27/09 02/27/09 02/27/09 02/27/09 Inv. 022709 Total Ck. 139703 Total MVEC Accounts Payable Check Detail Report - Detail Printed: 03/13/09 07:02 Amount 738.05 03/12/09 Line Item Description Feb 2009 Electric Feb 2009 Electric Feb 2009 Electric Feb 2009 Electric Line Item Account 10 1-1600-4320 700-0000-4320 701-0000-4320 101-1350-4320 22.41 200.31 284.02 3,822.89 4,329.63 4,329.63 MN VALLEY ELECTRIC COOP 5,067.68 MN VALLEY ELECTRIC COOP 5,067.68 MOE, NAOMI MOENAOM MOE, NAOMI Ck. 139704 03/12/09 Inv.030309 Line Item Date 03/03/09 Inv. 030309 Total Ck. 139704 Total MOENAOM MOE, NAOMI Line Item Description Refund: MN Artists, Founders to Today Line Item Account 101-1560-3637 3.00 3.00 3.00 MOE, NAOMI 3.00 3.00 MOTION INDUSTRIES INC MOTIND MOTION INDUSTRIES INC Ck. 139705 03/12/09 Inv. MN29379547 Line Item Date Line Item Description 02/24/09 Misc. parts & supplies Inv. MN29379547 Total Ck. 139705 Total MOTIND Line Item Account 101-1550-4120 164.09 164.09 164.09 MOTION INDUSTRIES INC 164.09 MOTION INDUSTRIES INC 164.09 MSRS MSRS MSRS Ck. 139706 Inv. Line Item Date 03/1 0/09 03/10/09 03/1 0/09 03/10/09 03/10/09 03/10/09 03/10/09 03/10/09 03/10/09 03/12/09 Line Item Description PR Batch 413 3 2009 Post Health .05 Emplr NO FICA PR Batch 413 3 2009 Post Health .05 Emplr PR Batch 413 3 2009 Post Health 3 Emplr PR Batch 413 3 2009 Post Health 3 Emplr PR Batch 413 3 2009 Post Health I Emplr NO FICA PR Batch 413 3 2009 Post Health .05 Emplr PR Batch 413 3 2009 Post Health .05 Emplr PR Batch 413 3 2009 Post Health .05 Emplr PR Batch 413 3 2009 Post Health I Emplr Line Item Account 10 1-0000-20 16 210-0000-2016 700-0000-2016 701-0000-2016 10 1-0000-20 16 701-0000-2016 700-0000-2016 720-0000-2016 210-0000-2016 0.14 0.26 0.29 0.29 0.41 0.56 0.57 1.48 1.55 Page 20 CITY OF CHANHAS User: danielle 03/10/09 03/10/09 03/1 0/09 03/10/09 03/10/09 03/10/09 03/10/09 03/1 0/09 03/1 0/09 03/10/09 03/10/09 03/1 0/09 03/1 0/09 03/1 0/09 03/1 0/09 03/10/09 03/10/09 03/10/09 03/10/09 03/10/09 03/1 0/09 03/10/09 03/10/09 03/1 0/09 03/1 0/09 03/10/09 03/10/09 03/10/09 03/1 0/09 03/10/09 03/1 0/09 Iny. Total Ck. 139706 Total MSRS MSRS Accounts Payable Check Detail Report - Detail Printed: 03/13/09 07:02 PR Batch 413 3 2009 Post Health I Emplr PR Batch 413 3 2009 Post Health I Emplr PR Batch 413 3 2009 Ret Health .5% PR Batch 413 3 2009 Ret Health- 3% PR Batch 413 3 2009 Ret Health- 3% PR Batch 413 3 2009 Post Health I Emplr PR Batch 413 3 2009 Post Health 2 Emplr PR Batch 413 3 2009 Ret Health .5% PR Batch 413 3 2009 Ret Health .5% PR Batch 413 3 2009 Ret Health .5%-NO FICA PR Batch 413 3 2009 Post Health .05 Emplr PR Batch 413 3 2009 Post Health 2 Emplr PR Batch 413 3 2009 Ret Health .5% PR Batch 413 3 2009 Ret Health- 1% PR Batch 413 3 2009 Post Health 5 Emplr PR Batch 413 3 2009 Ret Health- 1% PR Batch 413 3 2009 Post Health 3 Emplr PR Batch 413 3 2009 Ret Health- 1% PR Batch 413 3 2009 Ret Health-I % NO FICA PR Batch 413 3 2009 Post Health I Emplr PR Batch 413 3 2009 Post Health 7 Emplr PR Batch 413 3 2009 Post Health 2 Emplr PR Batch 413 3 2009 Ret Health- 1% PR Batch 413 3 2009 Ret Health- 2% PR Batch 413 3 2009 Ret Health .5% PR Batch 413 3 2009 Ret Health- 2% PR Batch 41332009 Ret Health- 5% PR Batch 413 3 2009 Ret Health- 3% PR Batch 413 3 2009 Ret Health- 1% PR Batch 413 3 2009 Ret Health- 7% PR Batch 413 3 2009 Ret Health- 2% Amount 1.67 2.05 3.42 3.83 3.83 4.84 5.49 7.36 7.41 9.83 12.11 12.47 19.42 20.32 2J.J7 21.67 22.87 26.82 28.26 31.65 43.17 53.78 63.40 71.76 158.14 163.D7 276.76 298.96 413.52 564.29 702.89 3,081.78 701-0000-2016 720-0000-2016 210-0000-2016 700-0000-2016 701-0000-2016 700-0000-2016 701-0000-2016 700-0000-2016 701-0000-2016 101-0000-2016 101-0000-2016 700-0000-2016 720-0000-2016 210-0000-2016 IO 1-0000-20 16 701-0000-2016 101-0000-2016 720-0000-2016 101-0000-2016 101-0000-2016 IO 1-0000-20 16 101-0000-2016 700-0000-2016 701-0000-2016 10 1-0000-20 16 700-0000-2016 101-0000-2016 10 1-0000-20 16 101-0000-2016 101-0000-2016 10 1-0000-2016 3,081.78 MSRS 3,081.78 3,081.78 MUNICIPAL CODE CORPORATION MUNCOD MUNICIPAL CODE CORPORATION Ck. 139649 03/05/09 Iny. 107160 Line Item Date Line Item Descriotion 02/03/09 Annual Code on Internet Fee Iny. 107160 Total Ck. 139649 Total MUNCOD Line Item Account 101-1160-4300 350.00 350.00 350.00 MUNICIPAL CODE CORPORATION 350.00 MUNICIPAL CODE CORPORATION 350.00 NALMS NALMS NALMS Ck. 139707 03/12/09 Iny. IND030609181 Line Item Date Line Item Descriotion 03/06/09 Professional Membership w/Journal Line Item Account 720-0000-4360 110.00 Page 21 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 03/13/09 07:02 Amount 110.00 Ck. 139707 Total InY.IND030609181 Total 110.00 NAPA AUTO & TRUCK PARTS NAPA NAPA AUTO & TRUCK PARTS Ck. 139651 03/05/09 InY.386685 Line Item Date 02/13/09 Iny. 386685 Total NALMS NALMS Ck. 139651 Total Ck. 139708 InY.388791 Line Item Date 02/27/09 InY.388791 Total Ck. 139708 Total NAPA NALMS 11 0.00 110.00 Line Item Description Oil Filters, Coolant, Wiper Blade, Hose Line Item Account 700-0000-4120 46.65 46.65 46.65 03/12/09 Line Item Description Oil filter, Fil Kit Line Item Account 101-1320-4140 19.22 19.22 19.22 NAPA AUTO & TRUCK PARTS 65.87 NAPA AUTO & TRUCK PARTS 65.87 Nardini Fire Equipment narfir Nardini Fire Equipment Ck. 139652 03/05/09 Iny. 340326 Line Item Date 02/20/09 Iny. 340326 Total NARR CONSTRUCTION NARCON NARR CONSTRUCTION Ck. 139709 03/12/09 Iny. 030609 Line Item Date 03/06/09 03/06/09 03/06/09 Iny. 030609 Total Ck. 139652 Total narfir Nardini Fire Equipment Ck. 139709 Total NARC ON Line Item Description Noy Eng. FM 200 Maint/Insp Semi-Contr Se Line Item Account 101-1190-4530 175.00 175.00 175.00 Nardini Fire Equipment 175.00 175.00 Line Item Description Erosion Escrow: 6470 Tanagers Pt. Erosion Escrow: 6420 Tanagers Pt. Erosion Escrow: 6460 Tanagers Pt. Line Item Account 815-8202-2024 815-8202-2024 815-8202-2024 500.00 500.00 500.00 1,500.00 1,500.00 NARR CONSTRUCTION 1,500.00 Page 22 Nationwide Retirement Solution NA TRET Nationwide Retirement Solution Ck. 139710 03/12/09 Iny. Line Item Date 03/1 0/09 03/10/09 03/10/09 03/10/09 Iny. Total CITY OF CHANHAS User: danielIe NARR CONSTRUCTION Ck. 139710 Total NATRET Accounts Payable Check Detail Report - Detail Printed: 03/13/09 07:02 Amount 1,500.00 Line Item Description PR Batch 413 3 2009 Nationwide Retirement PR Batch 413 3 2009 Nationwide Retirement PR Batch 41332009 Nationwide Retirement PR Batch 41332009 Nationwide Retirement Line Item Account 720-0000-2009 701-0000-2009 700-0000-2009 10 1-0000-2009 50.00 138.20 302.22 3,504.18 3,994.60 3,994.60 Nationwide Retirement Solution 3,994.60 Nationwide Retirement Solution 3,994.60 O'REILLY AUTOMOTIVE INC OREAUT O'REILLY AUTOMOTIVE INC Ck. 139653 03/05/09 Iny. 022809 Line Item Date 02/28/09 02/28/09 02/28/09 02/28/09 02/28/09 02/28/09 Iny. 022809 Total Ck. 139653 Total OREAUT Line Item Description Misc parts & supplies Misc parts & supplies Misc parts & supplies Misc parts & supplies Misc parts & supplies Misc parts & supplies Line Item Account 101-1320-4140 101-1320-4120 101-1550-4120 700-0000-4120 101-1250-4140 101-1420-4140 (10.32) 3.24 10.43 19.77 31.80 80.11 135.03 135.Q3 O'REILLY AUTOMOTIVE INC 135.03 O'REILLY AUTOMOTIVE INC 135.03 PEOPLES ELECTRICAL CONTRACTORS PEOELE PEOPLES ELECTRICAL CONTRACTORS Ck. 139654 03/05/09 InY.36127 Line Item Date 02/25/09 Iny. 36127 Total Ck. 139654 Total PEOELE Line Item Description Receptable on ceiling for north fire tru Line Item Account 101-1220-4510 315.76 315.76 315.76 PEOPLES ELECTRICAL CONTRACTORS 315.76 PEOPLES ELECTRICAL CONTRACTORS 315.76 Plumbline Builders plubui Plumb line Builders Ck. 139711 03/12/09 Iny. 030909 Line Item Date 03/09/09 Line Item Description Erosion Escrow: 7305 Hazeltine Blyd. Line Item Account 815-8202-2024 250.00 Page 23 CITY OF CHANHAS User: danielle Iny. 030909 Total Ck. 139711 Total plubui Plumbline Builders Plumbline Builders POMP'S TIRE SERVICE INC POMTIR POMP'S TIRE SERVICE INC Ck. 139712 03/12/09 InY.482392 Line Item Date 01/13/09 01/13/09 01/13/09 01/13/09 Iny. 482392 Total Ck. 139712 Total POMTIR Line Item Description Misc parts & supplies Misc parts & supplies Mise parts & supplies Misc parts & supplies POMP'S TIRE SERVICE INC POMP'S TIRE SERVICE INC QUILL CORPORATION QUILL QUILL CORPORATION Ck. 139713 03/12/09 Iny. 4898970 Line Item Date Line Item Description 02/20/09 Misc. office supplies Iny. 4898970 Total InY.4929838 Line Item Date Line Item Description 02/23/09 Misc. office supplies Iny. 4929838 Total Ck. 139713 Total QUILL QUILL CORPORATION QWEST QWEST QWEST Ck. 139714 03/12/09 InY.030109 Line Item Date 03/01/09 03/01/09 InY.030109 Total Ck. 139714 Total QWEST QUILL CORPORATION Line Item Description March 2009 bill March 2009 bill QWEST Accounts Payable Check Detail Report - Detail Printed: 03/13/09 07:02 Amount 250.00 250.00 250.00 250.00 Line Item Account 700-0000-4140 101-1550-4120 101-1320-4140 101-1320-4140 362.10 506.65 830.70 879.43 2,578.88 2,578.88 2,578.88 2,578.88 Line Item Account 101-1170-4110 89.79 89.79 Line Item Account 101-1170-4110 67.35 67.35 157.14 157.14 157.14 Line Item Account 700-0000-4310 701-0000-4310 34.29 34.29 68.58 68.58 68.58 Page 24 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 03/13/09 07:02 QWEST Amount 68.58 RBM SERVICES INC RBMSER RBM SERVICES INC Ck. 139655 03/05/09 Inv. 13940 Line Item Date 02/28/09 Inv. 13940 Total Line Item Description Nightly Janitorial City Hall Line Item Account 10 1-1170-4350 2,409.69 2,409.69 Inv. 13941 Line Item Date 02/28/09 Inv. 13941 Total Line Item Description ChanlCarver County Library Janitorial Line Item Account 101-1190-4350 2,337.68 2,337.68 Ck. 139655 Total 4,747.37 RBMSER RBM SERVICES INC 4,747.37 RBM SERVICES INC 4,747.37 REED CONSTRUCTION DATA REEBUS REED CONSTRUCTION DATA Ck. 139656 03/05/09 Inv. 4120097 Line Item Date Line Item Description 02/24/09 MN 77th STreet Utility 02/24/09 MN 2009 Street Improvements Inv.4120097 Total Line Item Account 700-7025-4340 601-6019-4340 169.74 277.98 447.72 Ck. 139656 Total 447.72 REEBUS REED CONSTRUCTION DATA 447.72 REED CONSTRUCTION DATA 447.72 RIDGE DOOR SALES & SERVICE INC RIDDOO RIDGE DOOR SALES & SERVICE INC Ck. 139657 03/05/09 Inv. 40669 Line Item Date 02/24/09 Inv. 40669 Total Line Item Description Work done on Bay Door #1 on E Side S doo Line Item Account 101-1220-4510 171.05 171.05 Ck. 139657 Total 171. 05 RIDDOO RIDGE DOOR SALES & SERVICE INC 171.05 RIDGE DOOR SALES & SERVICE INC 171.05 RIDGEVIEW MEDICAL CENTER RIDMED RIDGEVIEW MEDICAL CENTER Ck. 139715 03/12/09 Inv. 030909 Line Item Date 03/09/09 Inv. 030909 Total Line Item Description Hepatitis B Vaccine, single dose Line Item Account 101-1220-4300 100.00 100.00 Page 25 CITY OF CHANHAS User: danieJle Ck. 139715 Total RIDMED Accounts Payable Check Detail Report - Detail Printed: 03/13/09 07:02 Amount 100.00 RIDGEVIEW MEDICAL CENTER 100.00 RIDGEVIEW MEDICAL CENTER 100.00 Sawdust Construction SawDus Sawdust Construction Ck. 139658 03/05/09 Iny. 030309 Line Item Date 03/03/09 Iny. 030309 Total Ck. 139658 Total SawDus Sawdust Construction Scharrer, Viola SchaViol Scharrer, Viola Ck. 139716 03/12/09 InY.030309 Line Item Date 03/03/09 Iny. 030309 Total Ck. 139716 Total SchaViol Scharrer, Viola Line Item Description Erosion Escrow: 6640 Lotus Trail Line Item Account 815-8202-2024 500.00 500.00 500.00 Sawdust Construction 500.00 500.00 Line Item Description Refund: MN Artists, Founders to Today Line Item Account 101-1560-3637 3.00 3.00 3.00 Scharrer, Viola 3.00 3.00 SHOREWOOD TRUE VALUE SHOTRU SHOREWOOD TRUE VALUE Ck. 139717 03/12/09 InY.90153 Line Item Date 02/09/09 Iny. 90153 Total Iny. 90256 Line Item Date 02/16/09 Iny. 90256 Total InY.90378 Line Item Date 02/23/09 InY.90378 Total Iny. 90385 Line Item Date 02/24/09 Iny. 90385 Total Line Item Description LS EYE SS Line Item Account 101-1220-4510 2.33 2.33 Line Item Account 101-1220-4290 33.48 33.48 Line Item Account 101-1220-4120 208.69 208.69 Line Item Account 101-1220-4290 38.32 38.32 Line Item Description Fuel Stabilizer, Hudson Street Atlas Line Item Description Car Wash, conyers ion unit, hose end, pro Line Item Description Uniy Cart Filter Page 26 CITY OF CHANHAS User: danieIle Inv. 90389 Line Item Date 02/24/09 Inv. 90389 Total Inv. 90433 Line Item Date 02/26/09 Inv. 90433 Total Inv.90435 Line Item Date 02/27/09 Inv. 90435 Total Ck. 1397 I 7 Total SHOTRU Accounts Payable Check Detail Report - Detail Printed: 03113/09 07:02 Amount Line Item Description GT Poly PSTL Nozzle, 12" Arm Super Hook Line Item Description Bulb Primer Line Item Description Spark Plug Line Item Account 101-1220-4260 19.46 19.46 Line Item Account 101-1190-4530 3.20 3.20 Line Item Account 101-1170-4530 4.26 4.26 309.74 SHOREWOOD TRUE VALUE SHOREWOOD TRUE VALUE 309.74 SOUTHWEST SUBURBAN PUBLISHING 5ou5ub SOUTHWEST SUBURBAN PUBLISHING Ck. 139718 03112/09 Inv. 022809 Line Item Date 02/28/09 02/28/09 02/28/09 02/28/09 02/28/09 02/28/09 02/28/09 02/28109 Inv. 022809 Total Ck. 139718 Total 5ou5ub Line Item Description Misc newspaper notices Misc newspaper notices Misc newspaper notices Misc newspaper notices Misc newspaper notices Misc newspaper notices Misc newspaper notices Misc newspaper notices 309.74 Line Item Account 101-13 10-4340 700-7025-4340 101-1510-4340 42 I -0000-4300 101-1120-4340 101-1410-4340 101-1611-4340 101-1 I 10-4340 2U8 105.90 137.40 141.20 148.85 290.82 527.60 852.73 2,225.68 2,225.68 SOUTHWEST SUBURBAN PUBLISHING SOUTHWEST SUBURBAN PUBLISHING 2,225.68 SUBURBAN CHEVROLET SUBCHE SUBURBAN CHEVROLET Ck. 139659 03/05/09 Inv.1568121 Line Item Date 02/12/09 Inv. 1568121 Inv.1586431 Line Item Date 02/19/09 Inv. 158643 I Inv. 158889 Line Item Date 02/19/09 Line Item Description Pipe, Seal Total Line Item Description Connector Total Line Item Description Sheild, Link, Seal Kit 2,225.68 Line Item Account 101-1420-4140 73.79 73.79 Line Item Account 101-1550-4140 88.29 88.29 Line Item Account 101 - 1250-4 140 149.23 Page 27 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 03/13/09 07:02 Inv. 158889 Total Amount 149.23 Inv. 158999 Line Item Date 02/19/09 Inv. 158999 Total Line Item Description Seal-Pump Line Item Account 101-1250-4140 9.82 9.82 Inv. 159342 Line Item Date 02/23/09 Inv. 159342 Total Line Item Description Belt Line Item Account 101-1250-4140 33.08 33.08 Ck. 139659 Total 354.21 SUBCHE SUBURBAN CHEVROLET 354.21 SUBURBAN CHEVROLET 354.21 SURE PLUS MANUFACTURING COM PAN SURPLU SURE PLUS MANUFACTURING COMPAN Ck. 139719 03/12/09 Inv. 554528 Line Item Date Line Item Description 02/27/09 OEM RIBB BACK MIRROR - CHROME Inv. 554528 Total Line Item Account 700-0000-4140 33.10 33.10 Ck. 139719 Total 33.10 SURPLU SURE PLUS MANUFACTURING COMPAN 33.10 SURE PLUS MANUFACTURING COM PAN 33.10 T -Square Remodel/Steve Clinton TSqu T-Square Remodel/Steve Clinton Ck. 139660 03/05/09 Inv. 030309 Line Item Date 03/03/09 Inv. 030309 Total Line Item Description Erosion Escrow: 6630 Horseshoe Curve Line Item Account 815-8202-2024 500.00 500.00 Ck. 139660 Total 500.00 TSqu T-Square Remodel/Steve Clinton 500.00 T -Square Remodel/Steve Clinton 500.00 TECHNAGRAPHICS TECGRA TECHNAGRAPHICS Ck. 139720 03/12/09 Inv.9532011 Line Item Date Line Item Description 02/17/09 BC Shells Inv.9532011 Total Line Item Account 101-1170-4110 732.72 732.72 Inv.9532012 Line Item Date 03/09/09 Line Item Description Credit - BC Shells Line Item Account 101-1170-4110 (284.04) Page 28 CITY OF CHANHAS User: danieIle Accounts Payable Check Detail Report - Detail Printed: 03/13/09 07:02 Inv.9532012 Total Amount (284.04) Ck. 139720 Total 448.68 TECGRA TECHNAGRAPHICS 448.68 TECHNAGRAPHICS 448.68 UHL Company Inc Uhlcom UHL Company Inc Ck. 139721 03/12/09 Inv. 40250 Line Item Date 03/02/09 Inv. 40250 Total Line Item Description DuraDrive 24 V Prop 35 MS40-7043 Line Item Account 101-1190-4530 221.80 221.80 Ck. 139721 Total 221.80 Uhlcom UHL Company Inc 221.80 UHL Company Inc 221.80 UNITED WAY UNIW A Y UNITED WAY Ck. 139722 03/12/09 Inv. Line Item Date 03/10/09 03/10/09 03/1 0/09 Inv. Total Line Item Description PR Batch 413 3 2009 United Way PR Batch 413 3 2009 United Way PR Batch 413 3 2009 United Way Line Item Account 701-0000-2006 700-0000-2006 101-0000-2006 2.99 3.00 49.66 55.65 Ck. 139722 Total 55.65 UNIW A Y UNITED WAY 55.65 UNITED WAY 55.65 US BANK US BANK US BANK Ck. 139661 03/05/09 Inv. 2337774 Line Item Date Line Item Description 02/25/09 Public Project Revenue Bonds 2000 Inv.2337774 Total Line Item Account 352-0000-4803 431.25 431.25 Inv.2337845 Line Item Date Line Item Description 02/25/09 GO Sewer & Water Revenue Bonds 2001A Inv.2337845 Total Line Item Account 353-0000-4803 431.25 431.25 Inv.2338164 Line Item Date Line Item Description 02/25/09 GO Library Bonds 2002A Inv. 2338164 Total Line Item Account 357-0000-4803 431.25 431.25 Ck. 139661 Total 1,293.75 Page 29 CITY OF CHANHAS User: danielle USBANK US BANK US BANK VERMEER OF MINNESOTA VERMIN VERMEER OF MINNESOTA Ck. 139723 03/12/09 Iny. P33871 Line Item Date Line Item Description 02/27/09 Autofeed, Light - Red, Driye belt Iny. P33871 Total Ck. 139723 Total VERMIN VERMEER OF MINNESOTA VERMEER OF MINNESOTA VESSCO INC VESSCO VESSCO INC Ck. 139662 03/05/09 Iny.44624 Line Item Date Line Item Description 02/19/09 KOP Kit Iny. 44624 Total Ck. 139662 Total VESSCO VESSCO INC VESSCO INC Williams, JoAnne WiIIiJoA Williams, JoAnne Ck. 139663 03/05/09 Iny. 022709 Line Item Date 02/27/09 Iny. 022709 Total Line Item Description Refund: Community Room 3-Lotus Ck. 139663 Total WiIIiJoA Williams, JoAnne Williams, JoAnne XCEL ENERGY INC xcel XCEL ENERGY INC Ck. 139664 03/05/09 Iny. 186248705 Line Item Date Line Item Description 02/20/09 Feb 2009 Electric Charges Iny. 186248705 Total Iny. 186602570 Line Item Date 02/24/09 Line Item Description Feb 2009 Electric Charges Accounts Payable Check Detail Report - Detail Printed: 03/13/09 07:02 Amount 1,293.75 1,293.75 Line Item Account 101-1320-4120 668.82 668.82 668.82 668.82 668.82 Line Item Account 700-7019-4120 860.71 860.71 860.71 860.71 860.71 Line Item Account 101-1531-3631 30.00 30.00 30.00 30.00 30.00 Line Item Account 701-0000-4320 5,461.45 5,461.45 Line Item Account 101-1350-4320 21,815.53 Page 30 CITY OF CHANHAS User: danielle Inv. 186602570 Tota] Inv. 186623912 Line Item Date Line Item Description 02/24/09 Feb 2009 Electric Charges Inv. 186623912 Tota] Inv.186624124 Line Item Date Line Item Description 02/24/09 Feb 2009 Electric Charges 02/24/09 Feb 2009 Electric Charges 02/24/09 Feb 2009 E]ectric Charges Inv. ]86624124 Total Ck. 139664 Total XCEL XCEL ENERGY INC XCEL ENERGY INC ZIEGLER INC ZIEGLE ZIEGLER INC Ck. 139724 03/12/09 Inv. PCOOl128351 Line Item Date 02/21/09 Inv. PCOO] 128351 Line Item Description Bolt, Paint - Yellow, Spacer, Bo]t Tota] Ck. 139724 Tota] ZIEGLE ZIEGLER INC ZIEGLER INC Total Accounts Payable Check Detai] Report - Detai] Printed: 03113/09 07:02 Amount 2],8]5.53 Line Item Account ] 0 1-1600-4320 37.16 37.16 Line Item Account 10]-1550-4320 101-1600-4320 101-1540-4320 377.40 473.91 719.21 ],570.52 28,884.66 28,884.66 28,884.66 Line Item Account ] 0] -] 550-4120 72.38 72.38 72.38 72.38 72.38 260,138.99 Page 3 ]