The URL can be used to link to this page

Correspondence Packet Correspondence Section Correspondence concerning fence dispute between David & Jennifer Labadie and Michael & Kathryn Schwartz. Memo from Greg Sticha re: Review of Claims Paid dated May 1,2009. ~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 FIDC 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.cLchanhassen.mn.us April 30, 2009 David & Jennifer Labadie 489 Pleasant View Road Chanhassen,MN 55317 Dear Mr. & Mrs. Labadie: This letter is to inform, you that the City of Chanhassen is aware of a fence dispute between you and your neighbor. In situations like this, the City of Chanhassen would prefer that neighbors work together on an agreement that both parties can agree to long term. If you cannot conie to terms, I would suggest mediation. For your information, Carver County has aDispute Resolution Program that assists people in working together in good faith to resolve their disputes. The City of Chanhassen slipports this program as an affordable and less time , consuming alternative. To receive more information about this program, feel free to contact them at 952:..361-1400. I have enclosed a brochure outlining their services andprocess. If you have any questions or concerns regarding this information, please contact me at 952-227-1119. 3~ Todd Gerhardt City Manager TG:k Enclosure c: Roger Knutson, City Attorney Chanhassen City Council Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow 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 April 30, 2009 Michael & Kathryn Schwartz 469 Pleasant View Road Chanhassen, MN 55317 Dear Mr. & Mrs. Schwartz: This letter is to inform you that the City of Chanhassen is aware of a fence dispute between you and your neighbor. In situations like this, the City of Chanhassen would prefer that neighbors work together on an agreement that both parties can agree to long term. If you cannot come to terms, I would suggest mediation. For your information, Carver County has a Dispute Resolution Program that assists people in working together in good faith to resolve their disputes. The City of Chanhassensupports this program as an affordable and less time consuming alternative. To receive more information about this program, feel free to contact theinat 952-361--1400. I have enclosed a brochure outlining their services and process. If you have any questions or concerns regarding this information, please contact me at 952-227-1119. Sincerely, :f r!I~JJX Todd Gerhardt City Manager Enclosure c: Roger Knutson, City Attorney Chanhassen City Council Chanhassen is a Community for life. Providing for Today and Planning for Tomorrow ..-:j~d ",j::": ",-" ~f ~,,'; _l~g.. -." ,":, ~:,e ,-y-.; _ife ;,,:;? ,"".. -'" ;,?~-.:' -':', -'" .:.:t'. ;.-,- ~ ~!, r--. ~ ~ ~...... ~ ~ ~fi3 ~ .~te ~ J:::j ~ {/ ~J 1Il~ ~ (:>-A ~ ~ 11 00 ~~o(V) ~l.t")OT--< ~l.t")::!;~ V) 'T--< ...cS~,..:.. ..., 0 C'<) \0 ~~,C'<) o .-> N , ~ ~ l.t") N ..., -.... 0\ ~ ~ ~ " r.tl <u. . g ~~ ~ J! \OJ!~ u U'~~ Uu ., <J ~_.-5 o J5<::\~ .g"1:;l ~ " 5J;:; li 5;;11 J! g. ~__ ,2., "~-" u"~~_ <_ ". "" ~ " - , 0 ~ " "0" .0 0 """ "'". "'~"-'> io is O~ ""i5'~"-" '~ ~~:!l~ ~<<I~I"; w~ AI I~~B~I~:~ ~~ il-g~~=g~ "" ~. "--"0-1- "" ""~ >- 0 ~ ~' ~ ";:; ~ ~ ~.~ ~ 0 <::\ C/) _., ..l;> ~..... ~ ~ g ~ A - " "-.'! 0.' '" ~ u 0 C' E A,~ ~ i5 -11 ~ - " 0 " " "- ,., ." u" I N _ ~ '" 0 .__ _ lC ." <1: ;.# ". 1\" 0 '" n ,,_ "> " U '" U ">. '" ~ 0 ," .--.-,," a"'~ ~~~ '"'"fil~B~;! ~. h~i' "-s."... ""n "'<<:!?'"-SN"~;!i".~_ "'"0 " · - · 0 ~" "." "';<:', i5 ~ ." ~ ""'- ~ ~ ~ ;:; -S <::\'" ., b<l ~ So E '3 0 ~ '" 0 lllJ a ~ ~ .t . ,;> ~ ..... ~ ~ ~ ..... ~ ~ ~ ~ .& ~ '" g ~ " -.. U .!> -t: "t" ~.g l< 11 11 ~!:i '. ~ '" ._ #u N 'u ~ ;;."" ~ -;t-s._ ~ ~ ..~ ~ Al1 fl" ~"'!!;""!:i 11 _ [>1 .~ " 1;. ~ .0 .~ g i5" .,," 5 "'" ..., lC " ::s 11!:i e i! 0; '1'! G " ;; '" " " i5 ".s~"-~"" ..~~ ~"'!:i - <-~~G ~._"<: 8 e.", 1;.. "-~ -~ ., b<l.o.o~w~u~$"'<:: ~u ~. ]~~~~~]i~ie~~. ~~. "'. "1:;l .c. 0 .t ~ ~..,c; ~ ~ .... l:l. cu 0 V) l:j G "'ti __ _I ~ ~ ~ C;"J ~ ~ l:i. r:t8 .0 "'t- ~.... <II \ S~ ....~ -Q~ .S ~ ~~ ile !:: '-t:: .... ~ V \1 o 0 a';l C ill >; :::;l ~ ;1' :;J rt c=;- o' (J> :::;l ~ o 0 >; -<: U> 0 8 C :=R>; 8~g-~;r~ ~ ~~. 00" !J. u;- rt>;:::;l~::;:'U> 08~u8~ (J> ill U> 0 rt U> :>: rt (J> >; 0'-' 'V O' U> ~.... .........:::;l p> 0 ..., ~. P> :::;l ~ 0 :::;l.........Po............., p~U>,?'8 ~g;8-s~ Po. 0...... 0 C rt ...... O:::;l.... ~. ~ i'il o' Jg o ll) -' _. U> :::;l... 'g S' P>::' ::;:' :::;l 0 ;:1. Po. (J> ,?' V \1\1 :,v~~~~EJ ~Po.U>illrto (J> n 0 0 (J> ::l 0 <' ~ 8 (i; rt :::;l (J> ::::!. p> .... """';:!:l C ,..J :::;l ::l C _. :::;l (J> Po. (J> P ~ Po.~' :::;l ::t ~ (J> 0 8 rt (J> ;:!..:E C ~. 'g ~.:::;l;:+ rt o :::;lPo.~~ U (7Q(J> rt (D' tn. 0. ~ 3 C 5. ro ~ ~::l (7Q U> ~ \1 .....(J> H :::;l~~ ~(J>en ~ 5.. 8. ~ (J> .... < ~ 8:- ~ ~ l-i P> .. 0 tI'I 0.. 0 o :::;l:::O :::;l < tt1 rt ~ [F.J ~ (1;' 0 (J> :::;l l' (j rte <' El::j (J> 0...0 ~ oZ ~ :E'V 0;" (") '"1 ~ ~ ~ : ~ (J> (J> :;J en o' (J> en 08 t:1 o (J> .... ~ ,... Po.~ S Si' C ~ ~ rt rt >; o' (J> ~~ (J> ::l :;0 (J> (J> ~= ,....... cr. en 0...(J> 0 (J> :;J c ~~ :::;l .... fA 0 rt (J> o' O~ PJ (J> rt rt :::;l Zo ::l o 'V 0 08 n~ 0 P> < 000 0 :;J 0.:. U> 00 rt (J> (J> ~ >; 'J> .~ \1\1\1 (J> t1 ::l H o en o ~ ~ c i t;i 'g g; ;:+ en ~f 0 ~ 5 d o Z )> ......... >-<' <8 8 O'V'V -- '"1 l-f 0... 0 0 0<< >; (J> (J> s ;!. 8 S' ~ 8 sf o' S ...... :::;l C N U> ::l (J> ~.... ...... 0 'V P> en rt . o' p ~ = ~~ ""d00 ~~ o~ -<:~ Sn Mt:j .~ 00 ~ o '1\1\1 (j S' :E ~ 8 ::l 'Q ~ 8 t::J c~ ~~ 1t~ g..o g.,tiJ a. ;::; >; :::;l ...... ~ .......... '2...... ~ o ......g-ill ~ ~g; (J> ~e :::;l :::;l -<: a. 0 - ;::> rt :::;l t;i rt8(J><:-t'Ven Ort o ill (J> >;:E >; Si' illPJOrtt:10....(J>........... ~ 0... 8 ~ 0 .... @"' g.. (j 'V tI1 .... C 'V (D' ~ ~ rt <' 8 en ~ 2 ~ ~ ~ o' ~ (J> 0 0 C ~..........(J>:::;l(J>0...~__ rt ~ 'V P> ill ...... en ~ (J>-<~>;:;O:=:~~ill~ ill 0 (J> -<: ...... >; ..........)-;j ~:~(j~~(J>oi-:l >;....(J>..........illill:::;l:EO ~ (7Q 0... C ::t. ::l 0 ...... Z ::l .... a. 0-' n (J> :::;l 0... ...... ::l 0 (J> (J> en (7Q C ::D (7Q :::;l ~ 0 0 tn. '02en ......,>; ill O::l tn. ill :::;l rt ill :::;l \1 \1 >;illt"""'VZ o :::;l Sl) >; (J> ~ o...::s 0 ..... ...... 0.. 'V (7Q ()~r-<~g: g (i; ~~ 0 en ......... 7 .......... '"t ~ 0 .... en C 'V N ~ I ~80.0g .... (J> :::;l :::;l ...... ~ ~ ~. 8. ~ 'V :.. g5 'V P> P:> :::;l (J> ~:::;l 0 fA ..... 0... (J> - ~ 13i . (J> \1 \1 'V P:> 'Tj Z :;0 en ::r.: pj> ;;; '0 (J> >- 8<J.:l?;o(J>S(J>o 8..a:=: < (J>:=.:.rt 8 C>d'fA ~u"""""O 0.:. g rt' 'V p> MO""" (J> . ~ (D'~. :E (J> ~ p> P> S' < .... p ::l p> o...'"rto :::;l(J> (J>;.Jrt......... . :::;l (J> (J> :::;l ~ '"i ~. ~.......... rt >; ....... (J> -<; ...... (J> 'V '""h (J> v COO .... p> >; p> S>rt ::l :::;l >; >; o ~ S I-t C1> en < o. S ~. <1> ~ rto 0 ro" p. ...... ::s . . :E 'V :::;l (7Q rt::D P:> .".., p> P>:::;l o:::;l g::s ?? Po. ;::'fA S p> 0 ~rt ill U C (J> 0 rt 0 rt o' C :::;l rt 8 'Q 8 :::;l 0 en ;:!:l;::. ~ ~. ~ c: S' S t;1 < (J> ~ S8:-tI1 ;::. ~ en ~ o' 0 ., :::;l l' en C ~ d o' 0 ~ Z 0' '"i \1 >- g5 >- S g. 8 (J> pj> (J> 0... 0 0... ?i" 3 S''' 8 ~ 8 >; >; ~.:E.. ~~... r-~~ .... en o 'V :::;l (J> en 0 8'2.. (J> g.. (1) ::D ~. 5.- 'Q 8 g..c (D'2 8 ~ en-< ~~ ~= OO~ O~ ~OO d~ ~~ ~oo O"'tl Zd .~ ~ ~ > . ~ "'d~= ~~M ~ooZ OO~ "'tl~00 ~d~ ~~~ ~oo ~O'"'c; MZC .~ t-3 M ...._~ .,:*~ ;\W~ ,*IB ,.. <,,*~! <i" ':1__ ~~ ~= ~~ j.,.f t:;:1' 00 ~M ~oo 0> .~ ';!J~ MICHAEL D. SCHWARTZt* PATRICK J. KIMMEL t 455 Pond Promenade, Suite 210 P.O. Box 219 Chanhassen, Minnesota 55317-0219 /J.dV1. S~c. +'d~ C6. RECEIVED MAY 0 5 2009 CITY OF CHANHASSEN t Admitted in Minnesota * Admitted in Wisconsin MICHAEL D. SCHWARTZ, P.A. Attorneys at Law SARAH A. GLAESER, L.A. VICTORIA A. CHADWICK, P.L. BRANDON M. SCHWARTZ, LC. Telephone: (952) 937-5655 Facsimile: (952) 937-5855 michael@mdspalaw.com May 2, 2009 Todd Gerhardt City Manager 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 VIA FAX & U.S. MAIL 952-277-1110 Re: Michael D. Schwartz and Kathryn M Schwartz v. David Labadie Court File No.: lO-CV-09-353 Dear Mr. Gerhardt, Thank you for your letter of April 30, 2009. I do have questions and concerns regarding this information and I will contact you next week at the number you kindly provided in your letter. I am aware of the Carver County Dispute Resolution Program. As you know, mediation only works when people are willing to work together in good faith to resolve their disputes. Unfortunately, the neighbor has chosen to ignore the encroachment. I enclose for your information three letters that were sent to our neighbor's attorney in an attempt to resolve the fence footings encroachment. Regrettably, we did not receive the courtesy of a phone call, an e-mail, a fax or a letter responding to any of these letters. In addition to a willingness to work together in good faith to resolve disputes, people need to be willing to accept responsibility for their acts and for their obligations. That too, has been an insurmountable barrier in our situation with our neighbor. What I do need to know from the City of Chanhassen is whether or not the City intends to take any action to enforce its fence ordinance. As I stated at the council meeting the other night, the fence at 489 Pleasant View violates the City of Chanhassen ordinance setting forth fence requirements. A copy of the handout from the City of Chanhassen entitled "Fence Requirements" is enclosed. It specifically requires that "Fences must be set back from the property line a minimum of on.e (1) inch. Property comer irons must be located, exposed and verified at the final inspection. " . .: ,'" Good side' must face adjoining properties." Todd Gerhardt May 2, 2009 Page 2 of2 As you know, probably better than I, an applicant must complete a permit application form and enclose two copies of a lot survey showing the location of the fence in relation to the lot lines. Using the comer irons and the metal spikes set by the surveyor, hired by the owner of 489 Pleasant View, it is undisputed that the fence footings violate the one inch setback requirement. This was confirmed visually by Paul Ekholm, Building Inspector, and Jerry Mohn, Building Official at the City of Chanhassen. I also have pictures affirming the violations. The City attorney has confirmed that the fence footings are part of the fence that must comply with the setback requirements. The City Building Inspector and Building Official have confirmed that the fence footings at 489 Pleasant View violate the one inch setback requirements according to the survey submitted by the owner of 489 Pleasant View. I have requested that the City send a letter to the owners at 489 Pleasant View requesting that they comply with the setback requirements of the fence ordinance. Your letter of April 30, 2009 did not indicate whether the letter had been sent or would be sent by the City. Please let me know if the City has or will be sending the letter to enforce its fence setback ordinance. Thank you for your consideration. Michael D. Schwartz MDS/vac cc: Roger Knutson Tom Furlong CITY'OF CHANHASSEN INSPECTIONS DIVISION 7700 MAR.KET BLVD * P.O. BOX 147 * CHANHASSEN,:N1N 55317 952-227-1180 * FAX 952-227-1190 FENCE REQUIREMENTS 1. Complete a permit application form. 2. Enclose 2 copies of the lot survey showing the location of the fence in relation to the lot lines. 3. The maximum fence height for residential fences is six (6) feet, (6) inches. 4. . Opaque fences within the required front yard setback shall not exceed three (3) feet in height and chain link fences within the required front 'yard setback shall not exceed (4) feet in height. 5. Fences must be set back from the property line a minimum of one (1) inch. Property comer irons must be located, exposed and verified at'the final inspection. NOTE: The curb 'is noUhe property line. Property lines are typically located 9-14 feet in from the curb line. 6. Fences must be built so that the side containing the framing supports and cross pieces face the interior of the fence owner's lot. "Good side" must face adjoining properties. 7. Portions offences within the corner site triangle on comer lots shall not exceed three (3) feet in height if opaque construction, or four (4) feet in height if open construction.. The . two sides of the comer site triangle commence at the corner of the lot located at the int~rsection of the two streets and.run a distance of-thirty (30) feet aIongthe lot lines abutting the streets. The third side of the triangle (the hypotenuse) isa straight line joining the end points of the adjacent lines. (See attached diagram.) 8. Call for a fmal inspection upon completion of the fence. Property lines must be located and the. approved surVey must be on site. 9. State law requires that utilities be located prior to any construction, Call Gopher State at 651-454-0002. If you have questions, please call 952-227-1132. (over) g\safety\insp\handout\fence Rev. 12103 LAB043 MICHAEL D. SCHWARTZ, P.A. Attorneys at Law MICHAEL D. SCHWARTZt* PATRICK J. KIMMEL t 455 Pond Promenade, Suite 210 P.O. Box 219 Chanhassen, Minnesota 55317-0219 tAdmitted in Minnesota * Admitted in Wisconsin SARAH A. GLAESER, L.A. VICTORlAA. CHADWICK,P.L. BRANDON M. SCHWARTZ, L.C. Telephone: (952) 937-5655 Facsimile: (952) 937-5855 michael~mdspalaw.com April!7, 2009 Patrick Neaton Neaton & Puklich, P.L.L.P 7975 Stone Creek Drive, Suite 120 Chanhassen, MN 55317 VIA FAX & U.S. MAIL 952-258-9988 Re: Michael D. Schwartz and Kathryn M Schwartzv. David Labadie Court File No.: lO-CV-09-353 Dear Mr. Neaton, Ironically, we have discovered that your client is encroaching on our property. The footings poured for your client's fence encroach onto our property, as evidenced by metal stakes placed by your client's surveyor. As a result of this and other conduct of your client, we are erecting our own privacy fence. We do so with reservation of all rights and claims against your client for his conduct and for the encroachment. Jl;; /~ Michael D. Schwartz for MICHAEL D. SCHWARTZ, P.A. :MDS/vac cc: Thomas Emmer EXHIBIT ... j ..... /8>' ... MICHAEL D. SCHWARTZ, P.A. Attorneys at Law MICHAEL D. SCHWARTZt* PATRlCKJ. KIMMEL t 455 Pond Promenade, Suite 210 P.O. Box 219 Chanhassen, Minnesota 55317-0219 tAdmitted in Minnesota * Admitted in Wisconsin SARAH A. GLAESER. LA. VICTORIA A. CHADWICK, P.L. BRANDON M. SCHWARTZ, L.C. Telephone: (952) 937-5655 Facsimile: (952) 937-5855 michael~mdspalaw.com April 22, 2009 Patrick Neaton Neaton & Puklich, P.L.L.P 7975 Stone Creek Drive, Suite 120 Chanhassen, MN 55317 VIA FAX & U.S. MAIL 952-258-9988 Re: Michael D. Schwartz and Kathryn M Schwartz v. David Labadie Court File No.: lO-CV-09-353 Dear Mr. Neaton, I have yet to receive a response from you regarding my letter of April 17, 2009, concerning the encroachment of your client's fence footings onto our property. In addition to the encroachment of the fence footings, a sprinkler control cylinder belonging to your client has also been discovered on our property. Please immediately advise of your client's intentions. Sincerely, MDS/vac cc: Thomas Emmer MICHAEL D. SCHWARTZ, P.A. Attorneys at Law MICHAELD. SCHWARTZt* PATRlCK J. KIMMEL t 455 Pond Promenade, Suite 210 P.O. Box 219 Chanhassen, Minnesota 55317-0219 tAdmitted in Minnesota * Admitted in Wisconsin SARAH A. GLAESER, LA VlCTORlA A. CHADWICK. P.L. BRANDON M. SCHWARTZ, L.C. Telephone: (952) 937-5655 Facsimile: (952) 937-5855 michael~mdspaIaw.com April 24, 2009 Patrick Neaton Neaton & Puklich, P.L.L.P 7975 Stone Creek Drive, Suite 120 Chanhassen, MN 55317 VIA FAX & U.S. MAIL 952-258-9988 Re: Michael D. Schwartz and Kathryn M Schwartz v. David Labadie Court File No.: lO-CV-09-353 Dear Mr. Neaton, In light of the absence of a response to my previous correspondence, we can come to no other conclusion but that your client's encroachment is willful and that your client intends to take no action to remedy or resolve the encroachment. We will proceed accordingly. Michael D. Schwartz, fa MICHAEL D. SCHWARTZ, P.A. MDS/vac cc: Tom Emmer r- , I '" . ~ -- -~ l~ I I ~ - ~ .---- I ____ .--' ~- L .- .- -" "' .; ~,~"I(J,.~_~~", ~. ;"~;:,,"...I --- ~- "- ..~ '" --......- -- -- .. ~ . ':~i~ ,c,-:'$ia' . _.__...~ ""'.....;;, ... ;' -. ~~ ~,- .. .~.;.. ,;:~;},:^ ~~ ~..- .......--- - .. .. - .-r ~"'-'-'-I -.' _...--- , --- I .- ~~, .{ III 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 Greg Sticha, Finance Director &,,(-,. FROM: DATE: May 1, 2009 SUBJECT: Review of Claims Paid The following claims are submitted for review on May 11, 2009: Check Numbers Amounts 140053 - 140164 $269,437.89 April Visa charges $11,738.46 Total All Claims $281,176.35 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: 05/01/2009 10:35 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 140053 ActPlu Action Plumbing 04/23/2009 0.00 205.94 140054 AnyY og Anybody Yoga 04/23/2009 0.00 786.1 0 140055 APAGRO APACHE GROUP 04/23/2009 0.00 661.51 140056 ARAMAR ARAMARK 04/23/2009 0.00 371.58 140057 ASPMIL ASPEN MILLS 04/23/2009 0.00 40.92 140058 AITAZ AT&T CONSUMER LEASE SERVICES 04/23/2009 0.00 14.62 140059 basani Basic Animal Rescue Training 04/23/2009 0.00 600.00 140060 BCATRA BCA TRAINING & DEVELOPMENT 04/23/2009 0.00 105.00 140061 BENEXT BENEFIT EXTRAS INC 04/23/2009 0.00 67.50 140062 BORSTA BORDER STATES ELECTRIC SUPPLY 04/23/2009 0.00 96.38 140063 CAPAGE CAP AGENCY 04/23/2009 0.00 2,100.00 140064 CARAUT CARCO AUTO PARTS INC 04/23/2009 0.00 8.48 140065 carcou Carver County 04/23/2009 0.00 26.00 140066 CHANHA CITY OF CHANHASSEN 04/23/2009 0.00 86,276.24 140067 DeglLois Lois R. Degler 04/23/2009 0.00 5,000.00 140068 DIECOM DIESEL COMPONENTS, INC 04/23/2009 0.00 21.62 140069 DOLLIF DOLLIFF INC. INSURANCE 04/23/2009 0.00 5,897.00 140070 DolPlu Dolder Plumbing & Heating LLC 04/23/2009 0.00 1,950.00 140071 DONSAL DONALD SALVERDA & ASSOCIATES 04/23/2009 0.00 70.17 140072 ECOLAB ECOLAB 04/23/2009 0.00 66.97 140073 elldra Ellingson Drainage, Inc. 04/23/2009 0.00 1,500.00 140074 F ACMOT FACTORY MOTOR PARTS COMPANY 04/23/2009 0.00 36.54 140075 FASCOM F ASTENAL COMPANY 04/23/2009 0.00 547.75 140076 FIRLAB FIRSTLAB 04/23/2009 0.00 35.00 140077 HA WCHE HAWKINS CHEMICAL 04/23/2009 0.00 874.71 140078 HDsup HD Supply Waterworks, LID 04/23/2009 0.00 10,089.37 140079 HELRUS HELMETS R US 04/23/2009 0.00 203.80 140080 HOESDOUG DOUG HOESE 04/23/2009 0.00 48.00 140081 ICMART ICMA RETIREMENT AND TRUST-457 04/23/2009 0.00 1,510.00 140082 INDSUP INDUSTRIAL SUPPLY CO INC 04/23/2009 0.00 50.73 140083 JOHSUP JOHNSTONE SUPPLY 04/23/2009 0.00 397.25 140084 KENGRA KENNEDY & GRAVEN, CHARTERED 04/23/2009 0.00 858.00 140085 kidplu Kidd Plumbing Inc 04/23/2009 0.00 2,147.75 140086 KILELE KILLMER ELECTRIC CO INC 04/23/2009 0.00 697.04 140087 KIMHOR KIMLEY HORN AND ASSOCIATES INC 04/23/2009 0.00 8,868.24 140088 KINDDEBR DEBRA KIND 04/23/2009 0.00 53.13 140089 LANEQl Lano Equipment 04/23/2009 0.00 37.57 140090 METATH METRO ATHLETIC SUPPLY 04/23/2009 0.00 136.11 140091 METFOR METROPOLITAN FORD 04/23/2009 0.00 23.39 140092 minvis Minnesota Visiting Nurse Agenc 04/23/2009 0.00 5.04 140093 MNCHIL MN CHILD SUPPORT PAYMENT CTR 04/23/2009 0.00 358.09 140094 MSRS MSRS 04/23/2009 0.00 3,113.30 140095 NAPA NAP A AUTO & TRUCK PARTS 04/23/2009 0.00 12.76 140096 NATRET Nationwide Retirement Solution 04/23/2009 0.00 4,116.72 140097 NA TRET Nationwide Retirement Solution 04/23/2009 0.00 570.77 140098 NEXTEL NEXTEL 04/23/2009 0.00 2,936.37 140099 NORPOW NORTHWESTERN POWER EQUIP CO 04/23/2009 0.00 199.18 140100 OEHMP AULP AUL OEHME 04/23/2009 0.00 10.00 140101 PizPiz Pizzaioli Pizzarnaker 04/23/2009 0.00 116.50 140102 PreOne PreferredOne Insurance Company 04/23/2009 0.00 33,855.57 140103 protim ProTime Construction Services 04/23/2009 0.00 500.00 140104 QUILL QUILL CORPORATION 04/23/2009 0.00 44.63 140105 ReedKati Katie Reed 04/23/2009 0.00 42.58 140106 SAVSUP Savoie Supply Co Inc 04/23/2009 0.00 113.96 140107 SENSYS SENTRY SYSTEMS INe. 04/23/2009 0.00 267.18 140108 SHATOW SHAKOPEE TOWING INC 04/23/2009 0.00 266.25 140109 SHEWIL SHERWIN WILLIAMS 04/23/2009 0.00 440.12 140110 SNATOO SNAP-ON TOOLS 04/23/2009 0.00 32.71 140111 SOFHOU SOFTWARE HOUSE INTERNATIONAL 04/23/2009 0.00 550.62 140112 SPRPCS SPRINT PCS 04/23/2009 0.00 343.65 140113 SULUTI SULLIVAN'S UTILITY SERVo INC. 04/23/2009 0.00 504.67 140114 TOLGAS TOLL GAS & WELDING SUPPLY 04/23/2009 0.00 137.95 Page 1 CITY OF CHANHASSEN Accounts Payable Printed: 05/01/2009 10:35 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 140115 UNIW A Y UNITED WAY 04/23/2009 0.00 55.65 140116 VICREP VICTORIA REPAIR & MFG 04/23/2009 0.00 37.28 140117 witzbren Brenda Witzig 04/23/2009 0.00 64.00 140118 BCATRA BCA TRAINING & DEVELOPMENT 04/24/2009 0.00 30.00 140119 POST POSTMASTER 04/24/2009 0.00 731.26 140120 ACHEA AC & HEATING BY GEORGE 04/30/2009 0.00 921.00 140121 ALEAIR ALEX AIR APPARATUS INC 04/30/2009 0.00 570.00 140122 ANCTEC ANCOM TECHNICAL CENTER 04/30/2009 0.00 13.31 140123 ANDEDAIS DAISY ANDERSON 04/30/2009 0.00 69.11 140124 ASBENE ASSURANT EMPLOYEE BENEFITS 04/30/2009 0.00 1,167.11 140125 ASPMIL ASPEN MILLS 04/30/2009 0.00 398.99 140126 BCATRA BCA TRAINING & DEVELOPMENT 04/30/2009 0.00 105.00 140127 bffas B & F Fastener Supply 04/30/2009 0.00 40.47 140128 carcou Carver County 04/30/2009 0.00 12,166.50 140129 CHRINC CHRISTIANS INC 04/30/2009 0.00 1,250.00 140130 complu Commercial Plumbing & Heating 04/30/2009 0.00 23.50 140131 F ASCOM F ASTENAL COMPANY 04/30/2009 0.00 69.47 140132 HANTHO HANSEN THORP PELLINEN OLSON 04/30/2009 0.00 2,530.00 140133 HCMC HENNEPIN COUNTY MEDICAL CENTER 04/30/2009 0.00 296.00 140134 HDsup HD Supply Waterworks, LID 04/30/2009 0.00 5,073.37 140135 HELRUS HELMETS R US 04/30/2009 0.00 394.60 140136 HITECH HIGHWAY TECHNOLOGIES 04/30/2009 0.00 145.85 140137 HonEle Honda Electric Inc 04/30/2009 0.00 730.00 140138 IMPPOR IMPERIAL PORTA PALACE 04/30/2009 0.00 4,289.82 140139 InnOff Innovative Office Solutions, L 04/30/2009 0.00 203.36 140140 JEFFIR JEFFERSON FIRE SAFETY INC 04/30/2009 0.00 26.43 140141 JennBarb Barbara Jenney 04/30/2009 0.00 40.00 140142 JOHSUP JOHNSTONE SUPPLY 04/30/2009 0.00 147.13 140143 KIMHOR KIMLEY HORN AND ASSOCIATES INC 04/30/2009 0.00 2,570.50 140144 LAKCOM LAKESHORE COMMUNICATIONS LLC 04/30/2009 0.00 462.00 140145 LEAMIN LEAGUE OF MINNESOTA CITIES 04/30/2009 0.00 285.00 140146 lenzstev Steve Lenz 04/30/2009 0.00 12.25 140147 LOCSUP LOCATORS AND SUPPLIES INC 04/30/2009 0.00 418.06 140148 METATH METRO ATHLETIC SUPPLY 04/30/2009 0.00 256.83 140149 MNLIFE MINNESOTA LIFE 04/30/2009 0.00 1,105.90 140150 MNPOL MN Pollution Control Agency 04/30/2009 0.00 23.00 140151 murplu Murr Plumbing 04/30/2009 0.00 15.00 140152 MVEC MN V ALLEY ELECTRIC COOP 04/30/2009 0.00 589.85 140153 NAGAPP NAGELL APPRAISAL & CONSULTING 04/30/2009 0.00 600.00 140154 PARSUP PARTEK SUPPLY INC 04/30/2009 0.00 145.16 140155 QUILL QUILL CORPORATION 04/30/2009 0.00 92.62 140156 REEBUS REED CONSTRUCTION DATA 04/30/2009 0.00 238.62 140157 reissamu Samuel Reiss 04/30/2009 0.00 282.81 140158 SINCnLL nLL SINCLAIR 04/30/2009 0.00 65.00 140159 SUNSET SUNSET LANDSCAPING 04/30/2009 0.00 140.00 140160 TWISEE TWIN CITY SEED CO. 04/30/2009 0.00 153.36 140161 V ALFEN V ALLEY FENCE INC 04/30/2009 0.00 4,100.00 140162 WACFAR W ACONIA FARM SUPPLY 04/30/2009 0.00 22.95 140163 WESTER WESTERMANN'S ART & FRAME 04/30/2009 0.00 264.14 140164 xcel XCEL ENERGY INC 04/30/2009 0.00 44,986.60 Report Total: 0.00 269,437.89 Page 2 AC & HEATING BY GEORGE ACHEA AC & HEATING BY GEORGE Ck. 140120 04/30/09 Iny. 11667 Line Item Date 02/17/09 Iny. 11667 Total CITY OF CHANHAS User: danielle Iny. 11698 Line Item Date 01/21/09 Iny. 11698 Total Ck. 140120 Total ACHEA Accounts Payable Check Detail Report - Detail Printed: 05/01/09 10:38 Amount Line Item Description City Hall Unit Out Line Item Account 101-1170-4530 633.00 633.00 Line Item Description Check out rooftop Line Item Account 101-1170-4530 288.00 288.00 921.00 AC & HEATING BY GEORGE 921.00 AC & HEATING BY GEORGE 921.00 ALEX AIR APPARATUS INC ALEAIR ALEX AIR APPARATUS INC Ck. 140121 04/30/09 Iny. 16049 Line Item Date 04/17/09 Iny. 16049 Total Action Plumbing ActPlu Action Plumbing Ck. 140053 04/23/09 InY.042009 Line Item Date 04/20/09 Iny. 042009 Total Ck. 140053 Total ActPlu Action Plumbing Ck. 140121 Total ALEAIR Line Item Description Refund permit #2009-00524 oyerpymnt Line Item Account 101-1250-4901 205.94 205.94 205.94 Action Plumbing 205.94 205.94 Line Item Description SCBA Air System test & repair Line Item Account 101-1220-4530 570.00 570.00 570.00 ALEX AIR APPARATUS INC 570.00 ALEX AIR APPARATUS INC 570.00 ANCOM TECHNICAL CENTER ANCTEC ANCOM TECHNICAL CENTER Ck. 140122 04/30/09 Iny. 8883 Line Item Date 04/17/09 Iny. 8883 Total Ck. 140122 Total Line Item Description Depot replaced pager with new unit Line Item Account 10 1-1220-4531 13.31 13.31 13.31 Page 1 CITY OF CHANHAS User: danielle ANCTEC Accounts Payable Check Detail Report - Detail Printed: 05/01/09 10:38 Amount 13.31 ANCOM TECHNICAL CENTER ANCOM TECHNICAL CENTER 13.31 ANDERSON, DAISY ANDEDAIS ANDERSON, DAISY Ck. 140123 04/30/09 Inv. 042009 Line Item Date 04/20/09 Inv. 042009 Total Ck. 140123 Total ANDEDAIS ANDERSON, DAISY Anybody Yoga AnyYog Anybody Yoga Ck. 140054 04/23/09 Inv. 042009 Line Item Date 04/20/09 Inv. 042009 Total Ck. 140054 Total AnyYog Anybody Yoga Line Item Description Fitness Ctr:sca1e, foot pump, wally ball ANDERSON, DAISY Line Item Description Yoga Instruction Anybody Yoga APACHE GROUP APAGRO APACHE GROUP Ck. 140055 04/23/09 Inv. 130141 Line Item Date 04/20/09 Inv. 130141 Total Ck. 140055 Total APAGRO APACHE GROUP Line Item Description Misc. supplies APACHE GROUP ARAMARK ARAMAR ARAMARK Account: Ck. 140056 04/23/09 Inv. 615222 Line Item Date 04/16/09 Inv.615222 Total Ck. 140056 Total ARAMAR 101-1170-4110 Line Item Description Coffee Supplies ARAMARK Line Item Account 101-1220-4260 69.11 69.11 69.11 69.11 69.11 Line Item Account 101-1539-4300 786.10 786.10 786.10 786.10 786.10 Line Item Account 101-1190-4150 661.51 661.51 661.51 661.51 661.51 Line Item Account 101-1170-4110 371.58 371.58 371.58 371.58 Page 2 CITY OF CHANHAS User: danielle ARAMARK ASPEN Mll..LS ASPMll.. ASPEN Mll..LS Ck. 140057 04/23/09 Inv. 88965 Line Item Date 04/14/09 Inv. 88965 Total Line Item Description Chan Fire Dept Patches Ck. 140057 Total Ck. 140125 04/30/09 Inv. 89065 Line Item Date Line Item Description 04/21/09 Uniforms Inv. 89065 Total Ck. 140125 Total ASPMll.. ASPEN Mll..LS ASPEN Mll..LS ASSURANT EMPLOYEE BENEFITS ASBENE ASSURANT EMPLOYEE BENEFITS Ck. 140124 04/30/09 Inv. 042309 Line Item Date Line Item Description 04/23/09 May 2009 Charges 04/23/09 May 2009 Charges 04/23/09 May 2009 Charges 04/23/09 May 2009 Charges 04/23/09 May 2009 Charges 04/23/09 May 2009 Charges 04/23/09 May 2009 Charges 04/23/09 May 2009 Charges 04/23/09 May 2009 Charges 04/23/09 May 2009 Charges 04/23/09 May 2009 Charges 04/23/09 May 2009 Charges 04/23/09 May 2009 Charges 04/23/09 May 2009 Charges 04/23/09 May 2009 Charges 04/23/09 May 2009 Charges 04/23/09 May 2009 Charges 04/23/09 May 2009 Charges 04/23/09 May 2009 Charges 04/23/09 May 2009 Charges 04/23/09 May 2009 Charges 04/23/09 May 2009 Charges 04/23/09 May 2009 Charges Inv. 042309 Total Ck. 140124 Total ASBENE Accounts Payable Check Detail Report - Detail Printed: 05/01/09 10:38 Amount 371.58 Line Item Account 101-1220-4240 40.92 40.92 40.92 Line Item Account 10 1-1220-4240 398.99 398.99 398.99 439.91 439.91 Line Item Account 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 1-1220-4040 10 1-1160-4040 10 1-13 70-4040 101-1130-4040 701-0000-4040 101-1420-4040 101-1120-4040 700-0000-4040 101-1310-4040 101-1550-4040 101-1250-4040 101-1320-4040 4.85 5.98 5.98 6.11 13.95 14.80 17.07 19.30 24.42 27.36 34.71 36.73 37.30 37.50 48.53 72.73 83.83 84.86 87.47 102.86 123.21 138.12 139.44 1,167.11 1,167.11 ASSURANT EMPLOYEE BENEFITS 1,167.11 Page 3 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 05/01/09 10:38 ASSURANT EMPLOYEE BENEFITS Amount 1,167.11 AT&T CONSUMER LEASE SERVICES ATTAZ AT&T CONSUMER LEASE SERVICES Ck. 140058 04/23/09 Inv.041409 Line Item Date 04/14/09 04/14/09 Inv.041409 Total Ck. 140058 Total ATTAZ 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 AT&T CONSUMER LEASE SERVICES 14.62 AT&T CONSUMER LEASE SERVICES 14.62 B & F Fastener Supply bffas B & F Fastener Supply Ck. 140127 04/30/09 Inv. 897632 Line Item Date 04/1 0/09 Inv. 897632 Total Basic Animal Rescue Training basani Basic Animal Rescue Training Ck. 140059 04/23/09 Inv. 131 Line Item Date 03/15/09 Inv. 131 Total Ck. 140127 Total bffas B & F Fastener Supply Ck. 140059 Total basani Line Item Description Misc parts & supplies Line Item Account 700-0000-4550 40.47 40.47 40.47 B & F Fastener Supply 40.47 40.47 Line Item Description Small Animal BART medical kit Line Item Account 101-1220-4130 600.00 600.00 600.00 Basic Animal Rescue Training 600.00 Basic Animal Rescue Training BCA TRAINING & DEVELOPMENT BCATRA BCA TRAINING & DEVELOPMENT Ck. 140060 04/23/09 Inv. 042309 Line Item Date 04/23/09 Inv. 042309 Total Ck. 140060 Total Ck. 140118 Inv. 042409 Line Item Date 04/24/09 600.00 Line Item Description Criminal Background Investigations:Qty 7 Line Item Account 101-1120-4300 105.00 105.00 105.00 04/24/09 Line Item Description Criminal Background Investigations _ Qty 2 Line Item Account 101-1120-4300 30.00 Page 4 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 05/01/09 10:38 Inv. 042409 Total Amount 30.00 Ck. 140118 Total 30.00 Ck. 140126 Inv. 043009 Line Item Date 04/30/09 Inv. 043009 Total 04/30/09 Line Item Description Criminal Background Investigations _ Qty 7 Line Item Account 101-1120-4300 105.00 105.00 Ck. 140126 Total 105.00 BCATRA BCA TRAINING & DEVELOPMENT 240.00 BCA TRAINING & DEVELOPMENT 240.00 BENEFIT EXTRAS INC BENEXT BENEFIT EXTRAS INC Ck. 140061 04/23/09 Inv. 30320 Line Item Date 04/15/09 Inv. 30320 Total Line Item Description Monthly COBRA participant admin fee Line Item Account 101-0000-2012 67.50 67.50 Ck. 140061 Total 67.50 BENEXT BENEFIT EXTRAS INC 67.50 BENEFIT EXTRAS INC 67.50 BORDER STATES ELECTRIC SUPPLY BORSTA BORDER STATES ELECTRIC SUPPLY Ck. 140062 04/23/09 Inv. 99250655 Line Item Date Line Item Description 04/14/09 Misc. parts & supplies Inv. 99250655 Total Line Item Account 101-11 70-4510 28.79 28.79 Inv. 99261463 Line Item Date Line Item Description 04/16/09 Misc. parts & supplies Inv.99261463 Total Line Item Account 101-1370-4510 67.59 67.59 Ck. 140062 Total 96.38 BORSTA BORDER STATES ELECTRIC SUPPLY 96.38 BORDER STATES ELECTRIC SUPPLY 96.38 CAP AGENCY CAPAGE CAP AGENCY Ck. 140063 04/23/09 Inv.041509 Line Item Date 04/15/09 Inv.041509 Total Line Item Description First Quarter Services Line Item Account 101-1430-4300 2,100.00 2,100.00 Page 5 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 05/01/09 10:38 Ck. 140063 Total Amount 2,100.00 CAPAGE CAP AGENCY 2,100.00 CAP AGENCY 2,100.00 CARCO AUTO PARTS INC CARAUT CARCO AUTO PARTS INC Ck. 140064 04/23/09 Iny. 4968720 Line Item Date Line Item Description 04/10/09 Rubber Plug Iny. 4968720 Total Line Item Account 101-1550-4120 8.48 8.48 Ck. 140064 Total 8.48 CARAUT CARCO AUTO PARTS INC 8.48 CARCO AUTO PARTS INC 8.48 Carver County carcou Carver County Ck. 140065 04/23/09 Iny.041609 Line Item Date 04/16/09 Iny. 041609 Total Line Item Description 104 copies of recent changes @ $.25 each Line Item Account 101-1150-4300 26.00 26.00 Ck. 140065 Total 26.00 Ck. 140128 04/30/09 Iny. SHERI001227 Line Item Date Line Item Description 04/20/09 1st Q Police Contract OT, CSO Iny. SHERI001227 Total Line Item Account 101-1210-4300 12,166.50 12,166.50 Ck. 140128 Total 12,166.50 carcou Carver County 12,192.50 Carver County 12,192.50 CHRISTIANS INC CHRINC CHRISTIANS INC Ck. 140129 04/30/09 Iny.042309 Line Item Date 04/23/09 04/23/09 Iny. 042309 Total Line Item Description Erosion Escrow: 6271 Hummingbird Rd Landscape Escrow: 6271 Hummingbird Rd Line Item Account 815-8202-2024 815-8201-2024 500.00 750.00 1,250.00 Ck. 140129 Total 1,250.00 CHRINC CHRISTIANS INC 1,250.00 CHRISTIANS INC 1,250.00 Page 6 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 05/0l/09 10:38 Amount CITY OF CHANHASSEN CHANHA CITY OF CHANHASSEN Ck. 140066 04/23/09 Inv. 042109 Line Item Date Line Item Description 04/2l/09 Permit # 2009-00289 Inv. 042109 Total Line Item Account 421-0000-4300 86,276.24 86,276.24 Ck. 140066 Total 86,276.24 CHANHA CITY OF CHANHASSEN 86,276.24 CITY OF CHANHASSEN 86,276.24 Commercial Plumbing & Heating complu Commercial Plumbing & Heating Ck. 140130 04/30/09 Inv. 042309 Line Item Date 04/23/09 Inv. 042309 Total Line Item Description Refund on permit # 2009-00549 Line Item Account 101-1250-4901 23.50 23.50 Ck. 140130 Total 23.50 complu Commercial Plumbing & Heating 23.50 Commercial Plumbing & Heating 23.50 Degler, Lois R. DeglLois Degler, Lois R. Ck. 140067 04/23/09 Inv. 042209 Line Item Date 04/22/09 Inv. 042209 Total Line Item Description Appraisal Cost Line Item Account 603-6301-4300 5,000.00 5,000.00 Ck. 140067 Total 5,000.00 DeglLois Degler, Lois R. 5,000.00 Degler, Lois R. 5,000.00 DIESEL COMPONENTS, INC DIECOM DIESEL COMPONENTS, INC Ck. 140068 04/23/09 Inv. 84684 Line Item Date Line Item Description 04/07/09 Switch Inv. 84684 Total Line Item Account 101-1220-4140 21.62 21.62 Ck. 140068 Total 21.62 DIECOM DIESEL COMPONENTS, INC 21.62 DIESEL COMPONENTS, INC 21.62 Page 7 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 05/01/09 10:38 Amount Dolder Plumbing & Heating LLC DolPlu Dolder Plumbing & Heating LLC Ck. 140070 04/23/09 Inv. 4044 Line Item Date 04/13/09 Inv. 4044 Total Line Item Description Test RPZ & turn reports into bldg inspec Line Item Account 700-0000-4509 1,950.00 1,950.00 Ck. 140070 Total 1,950.00 DolPlu Dolder Plumbing & Heating LLC 1,950.00 Dolder Plumbing & Heating LLC 1,950.00 DOLLIFF INC. INSURANCE DOLLIF DOLLIFF INe. INSURANCE Ck. 140069 04/23/09 Inv. 148730 Line Item Date Line Item Description 04/06/09 Travelers Ins Co:InstallationlBuilder Ri Inv. 148730 Total Line Item Account 421-0000-4300 5,897.00 5,897.00 Ck. 140069 Total 5,897.00 DOLLIF DOLLIFF INC. INSURANCE 5,897.00 DOLLIFF INe. INSURANCE 5,897.00 DONALD SALVERDA & ASSOCIATES DONSAL DONALD SAL VERDA & ASSOCIATES Ck. 140071 04/23/09 Inv. P99072B Line Item Date Line Item Description 04/10/09 2009 Advanced Effective Mgmnt Program Inv. P99072B Total Line Item Account 101-1420-4370 70.17 70.17 Ck. 140071 Total 70.17 DONSAL DONALD SALVERDA & ASSOCIATES 70.17 DONALD SAL VERDA & ASSOCIATES 70.17 ECOLAB ECOLAB ECOLAB Ck. 140072 04/23/09 Inv. 8864497 Line Item Date Line Item Description 04/13/09 Solid Power Inv. 8864497 Total Line Item Account 101-1430-4300 66.97 66.97 Ck. 140072 Total 66.97 ECOLAB ECOLAB 66.97 ECOLAB 66.97 Page 8 CITY OF CHANHAS User: danielle Ellingson Drainage, Inc. elldra Ellingson Drainage, Inc. Ck. 140073 04/23/09 Inv.041609 Line Item Date 04/16/09 Inv. 041609 Total Line Item Description Deposit for meter Ck. 140073 Total elldra Ellingson Drainage, Inc. Ellingson Drainage, Inc. FACTORY MOTOR PARTS COMPANY FACMOT FACTORY MOTOR PARTS COMPANY Ck. 140074 04/23/09 Inv. 13071644 Line Item Date Line Item Description 04/07/09 credit for battery cores Inv. 13071644 Total Inv. 13076201 Line Item Date Line Item Description 04/14/09 credit for battery cores Inv. 13076201 Total Inv.61129814 Line Item Date Line Item Description 04/15/09 60 series batt PP12 Inv.61129814 Tot~ Ck. 140074 Total FACMOT Accounts Payable Check Detail Report - Detail Printed: 05/01/09 10:38 Amount Line Item Account 815-8221-2024 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 Line Item Account 101-1320-4120 (7.00) (7.00) Line Item Account 101-1320-4120 (16.50) (16.50) Line Item Account 101-1550-4120 60.04 60.04 36.54 FACTORY MOTOR PARTS COMPANY 36.54 FACTORY MOTOR PARTS COMPANY FASTENAL COMPANY FASCOM FASTENAL COMPANY Ck. 140075 04/23/09 Inv. MNTl 025290 Line Item Date Line Item Description 04/08/09 Misc. supplies & parts Inv. MNTl 025290 Total Ck. 140075 Total Ck. 140131 04/30/09 Inv. MNTl025437 Line Item Date Line Item Description 04/10/09 Misc. parts & supplies Inv. MNTl025437 Total Ck. 140131 Total FASCOM FASTENAL COMPANY 36.54 Line Item Account 700-0000-4552 547.75 547.75 547.75 Line Item Account 101-1550-4150 69.47 69.47 69.47 617.22 Page 9 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 05/01/09 10:38 FASTENAL COMPANY Amount 617.22 FIRSTLAB FIRLAB FIRSTLAB Ck. 140076 04/23/09 Iny. 99162 Line Item Date Line Item Description 04/13/09 Breath Alch Random InY.99162 Total Line Item Account 101-1550-4300 35.00 35.00 Ck. 140076 Total 35.00 FIRLAB FIRSTLAB 35.00 FIRSTLAB 35.00 HANSEN THORP PELLINEN OLSON HANTHO HANSEN THORP PELLINEN OLSON Ck. 140132 04/30/09 Iny. 17811 Line Item Date 04/03/09 Iny. 17811 Total Line Item Description Audubon Road, Proj 08-066 Line Item Account 700-7025-4300 2,530.00 2,530.00 Ck. 140132 Total 2,530.00 HANTHO HANSEN THORP PELLINEN OLSON 2,530.00 HANSEN THORP PELLINEN OLSON 2,530.00 HAWKINS CHEMICAL HA WCHE HAWKINS CHEMICAL Ck. 140077 04/23/09 InY.3009069RI Line Item Date Line Item Description 04/09/09 Chlorine Cylinders, HydrofluosilicicAcid Iny. 3009069RI Total Line Item Account 700-7019-4160 874.71 874.71 Ck. 140077 Total 874.71 HA WCHE HAWKINS CHEMICAL 874.71 HAWKINS CHEMICAL 874.71 HD Supply Waterworks, LTD HDsup HD Supply Waterworks, LTD Ck. 140078 04/23/09 Iny. 8594726 Line Item Date Line Item Description 04/15/09 8'0 Mueller PP Fire Hydt Iny. 8594726 Tot~ Line Item Account 700-0000-4550 5,204.30 5,204.30 Iny. 8830408 Line Item Date Line Item Description 04/14/09 Misc. parts & supplies Iny. 8830408 Total Line Item Account 700-0000-4250 4,885.07 4,885.07 Page 10 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 05/01/09 10:38 Ck. 140078 Total Amount 10,089.37 Ck. 140134 04/30/09 Iny.8814314 Line Item Date Line Item Description 04/20/09 Snake pit boxes for water - blue Iny. 8814314 Total Line Item Account 700-0000-4550 1,278.00 1,278.00 Iny.884071O Line Item Date Line Item Description 04/17/09 Misc. parts & supplies Iny. 8840710 Totm Line Item Account 700-0000-4552 1,814.02 1,814.02 Iny. 8842759 Line Item Date Line Item Description 04/16/09 Plug epoxy, regular gasket, t-bolt & nut Iny. 8842759 Total Line Item Account 700-0000-4552 64.35 64.35 Iny. 8852704 Line Item Date Line Item Description 04/20/09 Magnesium anode bag w/lead wire Iny. 8852704 Total Line Item Account 700-0000-4552 1,917.00 1,917.00 Ck. 140134 Total 5,073.37 HDsup HD Supply Waterworks, L TD 15,162.74 HD Supply Waterworks, LTD 15,162.74 HELMETS R US HELRUS HELMETS R US Ck. 140079 04/23/09 Iny. 24899 Line Item Date Line Item Description 04/1 0/09 Helmets Iny. 24899 Total Line Item Account 101-1210-4375 203.80 203.80 Ck. 140079 Total 203.80 Ck. 140135 04/30/09 Iny. 24963 Line Item Date Line Item Description 04/16/09 Helmets Iny. 24963 Total Line Item Account 101-1210-4375 394.60 394.60 Ck. 140135 Total 394.60 HELRUS HELMETS R US 598.40 HELMETS R US 598.40 HENNEPIN COUNTY MEDICAL CENTER HCMC HENNEPIN COUNTY MEDICAL CENTER Ck. 140133 04/30/09 Iny. 20777 Line Item Date 04/22/09 Iny. 20777 Total Line Item Description EMT Refresher Class Line Item Account 101-1220-4370 296.00 296.00 Page 11 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 05/01/09 10:38 Ck. 140133 Total Amount 296.00 HCMC HENNEPIN COUNTY MEDICAL CENTER 296.00 HENNEPIN COUNTY MEDICAL CENTER 296.00 HIGHWAY TECHNOLOGIES HITECH HIGHWAY TECHNOLOGIES Ck. 140136 04/30/09 Iny.338031001 Line Item Date 04/15/09 Iny.338031001 Line Item Description Equipment rental Total Line Item Account 700-0000-4410 145.85 145.85 Ck. 140136 Total 145.85 HITECH HIGHWAY TECHNOLOGIES 145.85 HIGHWAY TECHNOLOGIES 145.85 HOESE, DOUG HOESDOUG HOESE, DOUG Ck. 140080 04/23/09 Iny.041709 Line Item Date 04/17/09 Iny. 041709 Total Line Item Description Training reimbursement: mileage, registr Line Item Account 101-1250-4370 48.00 48.00 Ck. 140080 Total 48.00 HOESDOUG HOESE, DOUG 48.00 HOESE, DOUG 48.00 Honda Electric Inc HonEle Honda Electric Inc Ck. 140137 04/30/09 Iny. 13346 Line Item Date Line Item Description 04/24/09 Lake Ann: locate feeder to siren Iny. 13346 Total Line Item Account 101-1220-4530 730.00 730.00 Ck. 140137 Total 730.00 HonEle Honda Electric Inc 730.00 Honda Electric Inc 730.00 ICMA RETIREMENT AND TRUST -457 ICMART ICMA RETIREMENT AND TRUST-457 Ck. 140081 04/23/09 Iny. Line Item Date 04/21/09 04/21/09 04/21/09 Iny. Total Line Item Description PR Batch 424 4 2009 ICMA PR Batch 424 4 2009 ICMA PR Batch 424 4 2009 ICMA Line Item Account 210-0000-2009 720-0000-2009 101-0000-2009 12.50 100.00 1,397.50 1,510.00 Page 12 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 05/01/09 10:38 Ck. 140081 Total Amount 1,510.00 ICMART ICMA RETIREMENT AND TRUST -457 1,510.00 ICMA RETIREMENT AND TRUST -457 1,510.00 IMPERIAL PORTA PALACE IMPPOR IMPERIAL PORTA PALACE Ck. 140138 04/30/09 Inv. 7546 Line Item Date 04/17/09 Inv. 7546 Total Line Item Description Rental & service of portable restrooms Line Item Account 101-1550-4400 2,773.26 2,773.26 Inv. 7547 Line Item Date 04/17/09 Inv. 7547 Total Line Item Description Rental & service of portable restrooms Line Item Account 101-1550-4400 1,516.56 1,516.56 Ck. 140138 Total 4,289.82 IMPPOR IMPERIAL PORTA PALACE 4,289.82 IMPERIAL PORTA PALACE 4,289.82 INDUSTRIAL SUPPLY CO INC INDSUP INDUSTRIAL SUPPLY CO INC Ck. 140082 04/23/09 Inv. 1258234 Line Item Date Line Item Description 04/14/09 Bando Belt; IDC FHP Pulleys, HQ Bushing Inv. 1258234 Total Line Item Account 10 1-1170-4530 42.90 42.90 Inv. 1258235 Line Item Date Line Item Description 04/14/09 Credit:Bando Belt Inv. 1258235 Total Line Item Account 101-1170-4530 (11.82) (11.82) Inv. 1258281 Line Item Date Line Item Description 04/15/09 Bando Belt Inv. 1258281 Total Line Item Account 101-1170-4530 19.65 19.65 Ck. 140082 Total 50.73 INDSUP INDUSTRIAL SUPPLY CO INC 50.73 INDUSTRIAL SUPPLY CO INC 50.73 Innovative Office Solutions, L InnOer Innovative Office Solutions, L Ck. 140139 04/30/09 Inv. W075736121 Line Item Date 04/16/09 Inv. W075736121 Line Item Description Paper, sheet protectors, adhesive labels Total Line Item Account 101-1170-411 0 53.10 53.1 0 Page 13 CITY OF CHANHAS User: danielIe Iny. W076743781 Line Item Date 04/22/09 Iny. W076743781 Ck. 140139 Total InnOre Accounts Payable Check Detail Report - Detail Printed: 05/01/09 10:38 Amount Line Item Description Paper, batteries, staples Total Line Item Account 101-1170-411 0 150.26 150.26 203.36 Innovative Office Solutions, L 203.36 Innovative Office Solutions, L 203.36 JEFFERSON FIRE SAFETY INC JEFFIR JEFFERSON FIRE SAFETY INC Ck. 140140 04/30/09 Iny. 158198 Line Item Date 04/24/09 Iny. 158198 Total Ck. 140140 Total JEFFIR Line Item Description Holmatro Throttle Cable assy Line Item Account 101-1220-4530 26.43 26.43 26.43 JEFFERSON FIRE SAFETY INC 26.43 JEFFERSON FIRE SAFETY INC 26.43 Jenney, Barbara JennBarb Jenney, Barbara Ck. 140141 04/30/09 Iny. 042909 Line Item Date 04/29/09 Iny. 042909 Total JOHNSTONE SUPPLY JOHSUP JOHNSTONE SUPPLY Ck. 140083 04/23/09 Iny. 15865 Line Item Date 04/14/09 Iny. 15865 Total Ck. 140141 Total JennBarb Jenney, Barbara Ck. 140083 Total Ck. 140142 Iny. 16643 Line Item Date 04/21/09 Iny. 16643 Total Iny. 16770 Line Item Date 04/22/09 Line Item Description Refund American Swedish Institute 11/08 Line Item Account 101-1560-3637 40.00 40.00 40.00 Jenney, Barbara 40.00 40.00 Line Item Description Cal Kit Line Item Account 101-1190-4260 397.25 397.25 397.25 04/30/09 Line Item Description GF2024 Motor Line Item Account 101-1220-4530 73.94 73.94 Line Item Description Misc. parts & supplies Line Item Account 101-1370-4530 73.19 Page 14 CITY OF CHANHAS User: danielle Inv. 16770 Total Ck. 140142 Total JOHSUP JOHNSTONE SUPPLY JOHNSTONE SUPPLY KENNEDY & GRAVEN, CHARTERED KENGRA KENNEDY & GRAVEN, CHARTERED Ck. 140084 04/23/09 Inv. 89091 Line Item Date 04/17/09 Inv. 89091 Total Ck. 140084 Total KENGRA Line Item Description 03/31/09:Chan Theater Redevelopment Accounts Payable Check Detail Report - Detail Printed: 05/01/09 10:38 Amount 73.19 147.13 544.38 544.38 Line Item Account 491-4301-4300 858.00 858.00 858.00 KENNEDY & GRAVEN, CHARTERED KENNEDY & GRAVEN, CHARTERED 858.00 Kidd Plumbing Ine kidplu Kidd Plumbing Ine Ck. 140085 04/23/09 Inv. 6096 Line Item Date 02/12/09 Inv. 6096 Total Inv. 6099 Line Item Date 03/10/09 03/10/09 03/10/09 Inv. 6099 Total Ck. 140085 Total kidplu Kidd Plumbing Ine Line Item Description Misc. plumbing at Fire Station Line Item Description Fire Station - Misc. Plumbing Fire Station - Misc. Plumbing Fire Station - Misc. Plumbing Kidd Plumbing Ine KILLMER ELECTRIC CO INC KILELE KILLMER ELECTRIC CO INC Ck. 140086 04/23/09 Inv.68289 Line Item Date 04/08/09 Inv. 68289 Total Line Item Description By City Hall Inv. 68290 Line Item Date Line Item Description 04/08/09 Park Road Inv. 68290 Total Inv.68291 Line Item Date Line Item Description 04/08/09 Lake Drive/ Powers 858.00 Line Item Account 101-1220-4530 1,389.50 1,389.50 Line Item Account 101-1170-4510 101-1190-4530 101-1220-4510 252.75 252.75 252.75 758.25 2,147.75 2,147.75 2,147.75 Line Item Account 101-1350-4565 90.00 90.00 Line Item Account 101-1350-4565 94.60 94.60 Line Item Account 101-1350-4565 90.00 Page 15 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 05/01/09 10:38 InY.68291 Total Amount 90.00 Iny. 68292 Line Item Date Line Item Description 04/08/09 78th / Great Plains Iny. 68292 Total Line Item Account 101-1350-4565 227.96 227.96 Iny. 68293 Line Item Date Line Item Description 04/08/09 930-940 Lake Driye/Powers Iny. 68293 Total Line Item Account 101-1350-4565 194.48 194.48 Ck. 140086 Total 697.04 KILELE KILLMER ELECTRIC CO INC 697.04 KILLMER ELECTRIC CO INC 697.04 KIMLEY HORN AND ASSOCIATES INC KIMHOR KIMLEY HORN AND ASSOCIATES INC Ck. 140087 04/23/09 Iny. 3836843 Line Item Date Line Item Description 03/31/09 Kerber Pond Landscape: CP08-0 1.1 A InY.3836843 Total Line Item Account 720-7025-4300 8,454.84 8,454.84 Iny. 3836844 Line Item Date Line Item Description 03/31/09 Cimmeron Rain Garden SWMP-12-2009-03 Iny. 3836844 Total Line Item Account 720-7025-4300 413.40 413 .40 Ck. 140087 Total 8,868.24 Ck. 140143 04/30/09 Iny. 3836842 Line Item Date Line Item Description 03/31/09 Downtown Transit Station Iny. 3836842 Total Line Item Account 491-4301-4752 2,570.50 2,570.50 Ck. 140143 Total 2,570.50 KIMHOR KIMLEY HORN AND ASSOCIATES INC 11,438.74 KIMLEY HORN AND ASSOCIATES INC 11,438.74 KIND, DEBRA KINDDEBR KIND, DEBRA Ck. 140088 04/23/09 InY.042109 Line Item Date 04/21/09 InY.042109 Total Line Item Description Update park maps Line Item Account 101-1120-4300 53.13 53.13 Ck. 140088 Total 53.13 KINDDEBR KIND, DEBRA 53.13 Page 16 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 05/01/09 10:38 KIND, DEBRA Amount 53.13 LAKE SHORE COMMUNICATIONS LLC LAKCOM LAKE SHORE COMMUNICATIONS LLC Ck. 140144 04/30/09 Iny. 120047 Line Item Date 04/14/09 Iny. 120047 Total Line Item Description 3 column by 7" Ad Line Item Account 700-0000-4330 462.00 462.00 Ck. 140144 Total 462.00 LAKCOM LAKESHORE COMMUNICATIONS LLC 462.00 LAKESHORE COMMUNICATIONS LLC 462.00 Lano Equipment LANEQl Lano Equipment Ck. 140089 04/23/09 Iny. 194987 Line Item Date Line Item Description 04/07/09 Batt Bolt Iny. 194987 Total Line Item Account 101-1320-4120 22.75 22.75 Iny. 195199 Line Item Date 04/13/09 Iny. 195199 Total Line Item Description Clip Line Item Account 101-1320-4120 14.82 14.82 Ck. 140089 Total 37.57 LANEQl Lano Equipment 37.57 Lano Equipment 37.57 LEAGUE OF MINNESOTA CITIES LEAMIN LEAGUE OF MINNESOTA CITIES Ck. 140145 04/30/09 Iny. 125148 Line Item Date 12/18/08 Iny. 125148 Total Line Item Description 2009 newly elected conference Line Item Account 101-1110-4370 285.00 285.00 Ck. 140145 Total 285.00 LEAMIN LEAGUE OF MINNESOTA CITIES 285.00 LEAGUE OF MINNESOTA CITIES 285.00 Lenz, Steve lenzstey Lenz, Steve Ck. 140146 04/30/09 Iny. 042709 Line Item Date 04/27/09 Iny. 042709 Total Line Item Description Reimbursement Mpls Convention Center Line Item Account 101-1310-4370 12.25 12.25 Page 17 CITY OF CHANHAS User: danielle Accounts Payable_ Check Detail Report - Detail Printed: 05/01/09 10:38 Ck. 140146 Total Amount 12.25 lenzstev Lenz, Steve 12.25 Lenz, Steve 12.25 LOCATORS AND SUPPLIES INC LOCSUP LOCATORS AND SUPPLIES INC Ck. 140147 04/30/09 InY.I72119IN Line Item Date Line Item Description 04/16/09 Break-Away Open Weave Mesh Zipper, flag Iny. 172119IN Total Line Item Account 101-1320-4120 418.06 418.06 Ck. 140147 Total 418.06 LOCSUP LOCATORS AND SUPPLIES INC 418.06 LOCATORS AND SUPPLIES INC 418.06 METRO ATHLETIC SUPPLY METATH METRO ATHLETIC SUPPLY Ck. 140090 04/23/09 Iny. 114298 Line Item Date 04/09109 Iny. 114298 Total Line Item Description Megaphone Line Item Account 101-1600-4130 95.80 95.80 Iny. 114478 Line Item Date 04/15/09 Iny. 114478 Total Line Item Description Cases:cold packs; 8 1/2" playground ball Line Item Account 101-1530-4130 40.31 40.31 Ck. 140090 Total 136.11 Ck. 140148 Iny. 114682 Line Item Date 04/21/09 Iny. 114682 Total 04/30/09 Line Item Description Super 70 Foam Balls Line Item Account 101-1530-4130 52.88 52.88 Iny. 114831 Line Item Date Line Item Description 04/24/09 Basketball Rims InY.114831 Total Line Item Account 101-1530-4130 203.95 203.95 Ck. 140148 Total 256.83 METATH METRO ATHLETIC SUPPLY 392.94 METRO ATHLETIC SUPPLY 392.94 METROPOLITAN FORD METFOR METROPOLITAN FORD Ck. 140091 04/23/09 InY.465126 Line Item Date 04/09/09 Line Item Description Cap Asy Line Item Account 101-1550-4140 23.39 Page 18 CITY OF CHANHAS User: danielle Iny.465126 Total Ck. 140091 Total METFOR METROPOLITAN FORD METROPOLITAN FORD MINNESOTA LIFE MNLIFE MINNESOTA LIFE Ck. 140149 04/30/09 Iny. 042009 Line Item Date 04/20/09 04/20/09 04/20/09 04/20/09 04/20/09 04/20/09 04/20/09 04/20/09 04/20/09 04/20/09 04/20/09 04/20/09 04/20/09 04/20/09 04/20/09 04/20/09 04/20/09 04/20/09 04/20/09 04/20/09 04/20/09 04/20/09 04/20/09 04/20/09 04/20/09 04/20/09 04/20/09 Iny. 042009 Total Ck. 140149 Total MNLIFE MINNESOTA LIFE Line Item Description May 2009 Charges May 2009 Charges May 2009 Charges May 2009 Charges May 2009 Charges May 2009 Charges May 2009 Charges May 2009 Charges May 2009 Charges May 2009 Charges May 2009 Charges May 2009 Charges May 2009 Charges May 2009 Charges May 2009 Charges May 2009 Charges May 2009 Charges May 2009 Charges May 2009 Charges May 2009 Charges May 2009 Charges May 2009 Charges May 2009 Charges May 2009 Charges May 2009 Charges May 2009 Charges May 2009 Charges MINNESOTA LIFE Minnesota Visiting Nurse Agenc minvis Minnesota Visiting Nurse Agenc Ck. 140092 04/23/09 Iny.21934 Line Item Date 04/1 0/09 Iny. 21934 Total Ck. 140092 Total Line Item Description Corporate flu shot Accounts Payable Check Detail Report - Detail Printed: 05/01/09 10:38 Amount 23.39 23.39 23.39 23.39 Line Item Account 210-0000-2011 101-1430-4040 720-7201-4040 720-7202-4040 101-1700-4040 101-1170-4040 101-1530-4040 101-1210-4040 210-0000-4040 101-1600-4040 10 1-1520-4040 720-0000-4040 101-1220-4040 101-1160-4040 701-0000-2011 700-0000-2011 101-1130-4040 10 1-13 70-4040 701-0000-4040 101-1420-4040 101-1120-4040 700-0000-4040 10 1-131 0-4040 101-1550-4040 10 1-1320-4040 101-1250-4040 101-0000-2011 0.33 2.84 3.52 3.52 3.58 8.16 8.64 10.08 11.32 14.34 16.00 20.32 21.56 21.92 27.34 27.35 28.38 29.78 42.84 49.16 50.44 51.48 60.28 72.12 73.72 80.96 365.92 1,105.90 1,105.90 1,105.90 1,105.90 Line Item Account 101-1170-4300 5.04 5.04 5.04 Page 19 CITY OF CHANHAS User: danielle minvis Accounts Payable Check Detail Report - Detail Printed: 05/01/09 10:38 Minnesota Visiting Nurse Agenc Amount 5.04 Minnesota Visiting Nurse Agenc 5.04 MN CHILD SUPPORT PAYMENT CTR MNCHIL MN CHILD SUPPORT PAYMENT CTR Ck. 140093 04/23/09 Iny. Line Item Date 04/21/09 04/21/09 Iny. Total Ck. 140093 Total MNCHIL Line Item Description Pay Date: 4/24/09 Case ID#OO I 472 I 66101 Pay Date: 4/24/09 Case ID#001472166101 Line Item Account 701-0000-2006 700-0000-2006 179.04 179.05 358.09 358.09 MN CHILD SUPPORT PAYMENT CTR 358.09 MN CHILD SUPPORT PAYMENT CTR 358.09 MN Pollution Control Agency MNPOL MN Pollution Control Agency Ck. 140150 04/30/09 InY.042109 Line Item Date 04/21/09 InY.042109 Total Ck. 140150 Total MNPOL Line Item Description Class SD Test: B. Martinson Line Item Account 701-0000-4370 23.00 23.00 23.00 MN Pollution Control Agency 23.00 MN Pollution Control Agency MN VALLEY ELECTRIC COOP MVEC MN VALLEY ELECTRIC COOP Ck. 140152 04/30/09 InY.042109 Line Item Date 04/21/09 04/21/09 04/21/09 InY.042109 Total Ck. 140152 Total MVEC 23.00 Line Item Description April 2009 Charges April 2009 Charges April 2009 Charges Line Item Account 101-1600-4320 701-0000-4320 101-1350-4320 10.44 132.Q7 447.34 589.85 589.85 MN VALLEY ELECTRIC COOP 589.85 MN VALLEY ELECTRIC COOP 589.85 MSRS MSRS MSRS Ck. 140094 Iny. Line Item Date 04/21/09 04/21/09 04/21/09 04/21/09 04/21/09 04/23/09 Line Item Description PR Batch 424 4 2009 Post Health .05 Emplr NO FICA PR Batch 424 4 2009 Post Health .05 Emplr PR Batch 424 4 2009 Post Health I Emplr NO FICA PR Batch 424 4 2009 Post Health .05 Emplr PR Batch 424 4 2009 Post Health .05 Emplr Line Item Account 101-0000-2016 210-0000-2016 10 1-0000-20 16 700-0000-2016 701-0000-2016 0.14 0.26 0.41 0.56 0.57 Page 20 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 05/01/09 10:38 Amount 04/21/09 PR Batch 424 4 2009 Post Health .05 Emplr 720-0000-2016 1.48 04/21/09 PR Batch 424 4 2009 Post Health 1 Emplr 210-0000-2016 1.55 04/21/09 PR Batch 424 4 2009 Post Health 3 Emplr 701-0000-2016 1.69 04/21/09 PR Batch 424 4 2009 Post Health 1 Emplr 720-0000-2016 2.05 04/21/09 PR Batch 424 4 2009 Post Health 1 Emplr 701-0000-2016 2.15 04/21/09 PR Batch 424 4 2009 Ret Health .5% 210-0000-2016 3.42 04/21/09 PR Batch 424 4 2009 Post Health 1 Emplr 700-0000-2016 4.51 04/21/09 PR Batch 424 4 2009 Post Health 3 Emplr 700-0000-2016 4.90 04/21/09 PR Batch 424 4 2009 Post Health 2 Emplr 701-0000-2016 6.47 04/21/09 PR Batch 424 4 2009 Ret Health .5% 700-0000-2016 7.38 04/21/09 PR Batch 424 4 2009 Ret Health .5% 701-0000-2016 7.39 04/21/09 PR Batch 424 4 2009 Post Health 2 Emplr 700-0000-2016 7.63 04/21/09 PR Batch 42442009 Ret Health .5%-NO FICA 101 -0000-201 6 9.83 04/21/09 PR Batch 424 4 2009 Post Health .05 Emplr 101-0000-2016 11.82 04/21/09 PR Batch 424 4 2009 Ret Health .5% 720-0000-2016 19.42 04/21/09 PR Batch 424 4 2009 Ret Health- 1 % 210-0000-20 I 6 20.32 04/21/09 PR Batch 424 4 2009 Post Health 5 Emplr 10 1-0000-20 16 21.17 04/21/09 PR Batch 424 4 2009 Ret Health- 3% 701-0000-20 I 6 21.91 04/21/09 PR Batch 424 4 2009 Post Health 3 Emplr 10 1-0000-2016 25.20 04/21/09 PR Batch 424 4 2009 Ret Health- 1 % 720-0000-2016 26.82 04/21/09 PR Batch 424 4 2009 Ret Health- 1 % 701-0000-2016 27.79 04/21/09 PR Batch 424 4 2009 Ret Health-l % NO FICA 101-0000-2016 28.26 04/21/09 PR Batch 424 4 2009 Post Health 1 Emplr 10 1-0000-20 16 30.46 04/21/09 PR Batch 424 4 2009 Post Health 7 Emplr 101-0000-2016 43.17 04/21/09 PR Batch 424 4 2009 Post Health 2 Emplr 101-0000-2016 52.85 04/21/09 PR Batch 424 4 2009 Ret Health- 1 % 700-0000-2016 59.27 04/21/09 PR Batch 424 4 2009 Ret Health- 3% 700-0000-2016 64.19 04/21/09 PR Batch 424 4 2009 Ret Health- 2% 701-0000-2016 84.68 04/21/09 PR Batch 424 4 2009 Ret Health- 2% 700-0000-2016 99.54 04/21/09 PR Batch 424 4 2009 Ret Health .5% 101-0000-2016 154.39 04/21/09 PR Batch 424 4 2009 Ret Health- 5% 101-0000-2016 276.76 04/21/09 PR Batch 424 4 2009 Ret Health- 3% 10 1-0000-20 16 329.62 04/21/09 PR Batch 424 4 2009 Ret Health- 1 % 10 1-0000-20 16 398.13 04/21/09 PR Batch 424 4 2009 Ret Health- 7% 101-0000-2016 564.29 04/21/09 PR Batch 424 4 2009 Ret Health- 2% 10 1-0000-20 16 690.85 Inv. Total 3,113.30 Ck. 140094 Total 3,113.30 MSRS MSRS 3,113.30 MSRS 3,113.30 Murr Plumbing murplu Murr Plumbing Ck. 140151 04/30/09 Inv. 042309 Line Item Date Line Item Description Line Item Account 04/23/09 Refund on permit # 2009-00548 101-1250-4901 15.00 Inv. 042309 Total 15.00 Ck. 140151 Total 15.00 murplu Murr Plumbing 15.00 Murr Plumbing 15.00 Page 21 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 05/01/09 10:38 Amount NAGELL APPRAISAL & CONSULTING NAGAPP NAGELL APPRAISAL & CONSULTING Ck. 140153 04/30/09 Inv. 15598 Line Item Date 04/15/09 Inv. 15598 Total Line Item Description Audubon Rd (S. Wyant Owner) Line Item Account 700-7025-4300 600.00 600.00 Ck. 140153 Total 600.00 NAGAPP NAGELL APPRAISAL & CONSULTING 600.00 NAGELL APPRAISAL & CONSULTING 600.00 NAPA AUTO & TRUCK PARTS NAPA NAPA AUTO & TRUCK PARTS Ck. 140095 04/23/09 Inv. 395074 Line Item Date Line Item Description 0~0~09 BuTh Inv. 395074 Total Line Item Account 700-0000-4120 12.76 12.76 Ck. 140095 Total 12.76 NAPA NAPA AUTO & TRUCK PARTS 12.76 NAPA AUTO & TRUCK PARTS 12.76 Nationwide Retirement Solution NATRET Nationwide Retirement Solution Ck. 140096 04/23/09 Inv. Line Item Date 04/21/09 04/21/09 04/21/09 04/21/09 Inv. Total Line Item Description PR Batch 424 4 2009 Nationwide Retirement PR Batch 424 4 2009 Nationwide Retirement PR Batch 424 4 2009 Nationwide Retirement PR Batch 424 4 2009 Nationwide Retirement Line Item Account 720-0000-2009 701-0000-2009 700-0000-2009 101-0000-2009 50.00 158.56 328.04 3,580.12 4,116.72 Ck. 140096 Total 4,116.72 Ck. 140097 Inv. Line Item Date 04/21/09 Inv. Total 04/23/09 Line Item Description PR Batch 424 4 2009 USCM Fire Dept Line Item Account 101-0000-2009 570.77 570.77 Ck. 140097 Total 570.77 NATRET Nationwide Retirement Solution 4,687.49 Nationwide Retirement Solution 4,687.49 NEXTEL NEXTEL NEXTEL Ck. 140098 04/23/09 Inv.603663316089 Line Item Date Line Item Description 04/18/09 April 2009 Charges Line Item Account 101-1170-4310 20.83 Page 22 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 05/01/09 10:38 04/18/09 April 2009 Charges 04/18/09 April 2009 Charges 04/18/09 April 2009 Charges 04/18/09 April 2009 Charges 04/18/09 April 2009 Charges 04/18/09 April 2009 Charges 04/18/09 April 2009 Charges 04/18/09 April 2009 Charges 04/18/09 April 2009 Charges 04/18/09 April 2009 Charges 04/18/09 April 2009 Charges 04/18/09 April 2009 Charges 04/18/09 April 2009 Charges 04/18/09 April 2009 Charges 04/18/09 April 2009 Charges 04/18/09 April 2009 Charges Iny. 603663316089 Total 101-1530-4310 101-1130-4310 101-1160-4310 720-0000-4310 101-1260-4310 101-1600-4310 101-1520-4310 101-1550-4310 101-1370-4310 10 1-1220-431 0 701-0000-4310 700-0000-4310 101-1320-4310 101-1250-4310 101-1120-4310 101-1310-4310 Amount 20.83 27.86 30.52 41.66 49.66 83.32 127.49 157.74 179.57 217.20 233.66 233.67 248.43 261.42 327.39 675.12 2,936.37 Ck. 140098 Total 2,936.37 NEXTEL NEXTEL 2,936.37 NEXTEL 2,936.37 NORTHWESTERN POWER EQUIP CO NORPOW NORTHWESTERN POWER EQUIP CO Ck. 140099 04/23/09 InY.90155RG Line Item Date Line Item Description 04/15/09 CIa-Val XI0l stem, Adapter Iny. 90155RG Totill Line Item Account 700-0000-4530 199.18 199.18 Ck. 140099 Total 199.18 NORPOW NORTHWESTERN POWER EQUIP CO 199.18 NORTHWESTERN POWER EQUIP CO 199.18 OEHME, PAUL OEHMPAUL OEHME,PAUL Ck. 140100 04/23/09 Iny. 042009 Line Item Date 04/20/09 Iny. 042009 Total Line Item Description ReimbursementSuburban Rate Authority Mt Line Item Account 101-1310-4370 10.00 10.00 Ck. 140100 Total 10.00 OEHMPAUL OEHME, PAUL 10.00 OEHME, PAUL 10.00 PARTEK SUPPLY INC PARSUP PARTEK SUPPLY INC Ck. 140154 04/30/09 Iny. 24537 Line Item Date 04/17/09 Line Item Description Preassembled silt fence, black Line Item Account 421-0000-4120 58.06 Page 23 CITY OF CHANHAS User: danielle Inv. 24537 Total Inv. 24558 Line Item Date 04/20/09 Inv. 24558 Total Line Item Description Preassembled silt fence, black Ck. 140154 Total PARSUP PARTEK SUPPLY INC PARTEK SUPPLY INC Pizzaioli Pizzamaker PizPiz Pizzaioli Pizzamaker Ck. 140101 04/23/09 Inv.042209 Line Item Date Line Item Description 04/22/09 Pizza dinner for volunteer event Inv. 042209 Total Ck. 140101 Total PizPiz Pizzaioli Pizzamaker Pizzaioli Pizzamaker POSTMASTER POST POSTMASTER Ck. 140119 04/24/09 Inv. 042409 Line Item Date 04/24/09 04/24/09 Inv. 042409 Total Line Item Description Bulk Mailing-Permit 14-UB Bulk Mailing-Permit 14-UB Ck. 140119 Total POST POSTMASTER POSTMASTER PreferredOne Insurance Company PreOne Preferred One Insurance Company Ck. 140102 04/23/09 Inv.91074315 Line Item Date Line Item Description 04/17/09 May 2009 04/17/09 May 2009 - COBRA 04/17/09 May 2009 04/17/09 May 2009 04/17/09 May 2009 04/17/09 May 2009 Inv.91074315 Total Ck. 140102 Total Accounts Payable Check Detail Report - Detail Printed: 05/01/09 10:38 Amount 58.06 Line Item Account 421-0000-4120 87.10 87.10 145.16 145.16 145.16 Line Item Account 101-1260-4130 116.50 116.50 116.50 116.50 116.50 Line Item Account 700-0000-4330 701-0000-4330 365.63 365.63 731.26 731.26 731.26 731.26 Line Item Account 210-0000-2012 101-0000-2012 720-0000-2012 701-0000-2012 700-0000-2012 101-0000-2012 108.59 289.43 1,916.99 2,289.55 3,012.91 26,238.10 33,855.57 33,855.57 Page 24 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 05/01/09 10:38 PreOne PreferredOne Insurance Company Amount 33,855.57 PreferredOne Insurance Company 33,855.57 ProTime Construction Services protim ProTime Construction Services Ck. 140103 04/23/09 Inv.042009 Line Item Date 04/20/09 Inv. 042009 Total Line Item Description Erosion Escrow: 951 Homestead Ln. Line Item Account 815-8202-2024 500.00 500.00 Ck. 140103 Total 500.00 protim ProTime Construction Services 500.00 ProTime Construction Services 500.00 QUILL CORPORATION QUILL QUILL CORPORATION Ck. 140104 04/23/09 Inv. 6025045 Line Item Date Line Item Description 04/10/09 Inter-Dept Envelope Inv.6025045 Total Line Item Account 101-1170-4110 55.16 55.16 Inv. 638649 Line Item Date 04/13/09 Inv. 638649 Total Line Item Description CR: Flexgrip Elite Stick Line Item Account 101-1170-4110 (10.53) (10.53) Ck. 140104 Total 44.63 Ck. 140155 04/30/09 Inv.6253384 Line Item Date Line Item Description 04/22/09 Paper, tape, rubber bands Inv. 6253384 Total Line Item Account 101-1170-4110 92.62 92.62 Ck. 140155 Total 92.62 QUILL QUILL CORPORATION 137.25 QUILL CORPORATION 137.25 REED CONSTRUCTION DATA REEBUS REED CONSTRUCTION DATA Ck. 140156 04/30/09 Inv.4156034 Line Item Date Line Item Description 04/22/09 Construction bulletin legal ads Inv.4156034 Totw Line Item Account 701-7025-4300 238.62 238.62 Ck. 140156 Total 238.62 REEBUS REED CONSTRUCTION DATA 238.62 Page 25 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 05/01/09 10:38 REED CONSTRUCTION DATA Amount 238.62 Savoie Supply Co Ine SA VSUP Savoie S.upply Co Ine Ck. 140106 04/23/09 Inv. S2554652001 Line Item Date 04/10/09 Inv. S2554652001 SENTRY SYSTEMS INC. SENSYS SENTRY SYSTEMS INC. Ck. 140107 04/23/09 Inv. 597328 Line Item Date 04/20/09 Inv. 597328 Total Reed, Katie ReedKati Reed, Katie Ck. 140105 04/23/09 Inv.042109 Line Item Date 04/21/09 Inv.042109 Total Ck. 140105 Total ReedKati Reed, Katie Reiss, Samuel reissamu Reiss, Samuel Ck. 140157 04/30/09 Inv. 042909 Line Item Date 04/29/09 Inv. 042909 Total Ck. 140157 Total reissamu Reiss, Samuel Ck. 140106 Total SA VSUP Savoie Supply Co Ine Inv. 597342 Line Item Date 04/21/09 Inv. 597342 Total Line Item Description Reimbursement: Lg Stapler & Staples Line Item Account 101-1170-4110 42.58 42.58 42.58 Reed, Katie 42.58 42.58 Line Item Description Reissue Payroll Check, Original ck 21194 Line Item Account 10 1-0000-2050 282.81 282.81 282.81 Reiss, Samuel 282.81 282.81 Line Item Description Square base receptacle, untouchable swin Total Line Item Account 101-1170-4150 113.96 113.96 113.96 Savoie Supply Co Ine 113.96 113.96 Line Item Description Annual fire/sprinkler test, monitoring Line Item Account 101-1190-4300 52.16 52.16 Line Item Description Annual fire/sprinkler test, monitoring Line Item Account 101-1170-4300 215.02 215.02 Page 26 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 05/0l/09 10:38 Ck. 140107 Total Amount 267.18 SENSYS SENTRY SYSTEMS INC. 267.18 SENTRY SYSTEMS INe. 267.18 SHAKOPEE TOWING INC SHATOW SHAKOPEE TOWING INC Ck. 140108 04/23/09 Iny. 142072 Line Item Date 04/15/09 Iny. 142072 Total Line Item Description Chan Fire Truck repair Line Item Account 101-1220-4520 266.25 266.25 Ck. 140108 Total 266.25 SHATOW SHAKOPEE TOWING INC 266.25 SHAKOPEE TOWING INC 266.25 SHERWIN WILLIAMS SHEWIL SHERWIN WILLIAMS Ck. 140109 04/23/09 Iny. 59362 Line Item Date 04/06/09 Iny. 59362 Total Line Item Description Misc. parts & supplies Line Item Account 101-1320-4120 440.12 440.12 Ck. 140109 Total 440.12 SHEWIL SHERWIN WILLIAMS 440.12 SHERWIN WILLIAMS 440.12 SINCLAIR, JILL SINCJILL SINCLAIR, JILL Ck. 140158 04/30/09 Iny. 042909 Line Item Date 04/29/09 Iny. 042909 Total Line Item Description Petty Cash for Arbor Day Line Item Account 101-0000-1025 65.00 65.00 Ck. 140158 Total 65.00 SINCJILL SINCLAIR, JILL 65.00 SINCLAIR, JILL 65.00 SNAP-ON TOOLS SNATOO SNAP-ON TOOLS Ck. 140110 04/23/09 InY.ARV/I0093221 Line Item Date Line Item Description 08/05/08 Key 20 Can Adaptor Iny. ARV/l0093221 Total Line Item Account 101-1370-4260 32.71 32.71 Ck. 140110 Total 32.71 Page 27 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 05/01/09 10:38 SNATOO SNAP-ON TOOLS Amount 32.71 SNAP-ON TOOLS 32.71 SOFTWARE HOUSE INTERNATIONAL SOFHOU SOFTWARE HOUSE INTERNATIONAL Ck. 140111 04/23/09 Iny. 58EC Line Item Date 04/13/09 Iny. 58EC Total Line Item Description Symantec backup exec for windows, exchg Line Item Account 101-1160-4300 550.62 550.62 Ck. 140111 Total 550.62 SOFHOU SOFTWARE HOUSE INTERNATIONAL 550.62 SOFTWARE HOUSE INTERNATIONAL 550.62 SPRINT PCS SPRPCS SPRINT PCS Ck. 140112 04/23/09 Iny. 189129626057 Line Item Date Line Item Description 04/18/09 Wireless Charges 04/18/09 Wireless Charges Iny. 189129626057 Total Line Item Account 700-0000-4310 701-0000-4310 61.33 159.35 220.68 Iny.240298813017 Line Item Date Line Item Description 04/18/09 Wireless Internet Charges 04/18/09 Wireless Internet Charges 04/18/09 Wireless Internet Charges Iny.240298813017 Total Line Item Account 700-0000-4310 701-0000-4310 101-1220-4310 40.99 40.99 40.99 122.97 Ck. 140112 Total 343.65 SPRPCS SPRINT PCS 343.65 SPRINT PCS 343.65 SULLIVAN'S UTILITY SERVo INC. SULUTI SULLIVAN'S UTILITY SERVo INC. Ck. 140113 04/23/09 Iny.58512 Line Item Date 04/10/09 Iny.58512 Total Line Item Description Vac clean lift station & dispose of wast Line Item Account 701-0000-4553 504.67 504.67 Ck. 140113 Total 504.67 SULUTI SULLIVAN'S UTILITY SERVo INC. 504.67 SULLIVAN'S UTILITY SERVo INC. 504.67 Page 28 CITY OF CHANHAS User: danielle SUNSET LANDSCAPING SUNSET SUNSET LANDSCAPING Ck. 140159 04/30/09 Iny.041809 Line Item Date 04/18/09 Iny. 041809 Total Ck. 140159 Total SUNSET SUNSET LANDSCAPING Line Item Description Fix front door at City Hall SUNSET LANDSCAPING TOLL GAS & WELDING SUPPLY TOLGAS TOLL GAS & WELDING SUPPLY Ck. 140114 04/23/09 Iny. 260266 Line Item Date 04/03/09 Iny. 260266 Total Ck. 140114 Total TOLGAS Line Item Description Safety glasses, goggle Accounts Payable Check Detail Report - Detail Printed: 05/01/09 10:38 Amount Line Item Account 10 1-1170-4300 140.00 140.00 140.00 140.00 140.00 Line Item Account 101-1550-4120 137.95 137.95 137.95 TOLL GAS & WELDING SUPPLY TOLL GAS & WELDING SUPPLY 137.95 TWIN CITY SEED CO. TWISEE TWIN CITY SEED CO. Ck. 140160 04/30/09 Iny. 20533 Line Item Date 04/16/09 Iny. 20533 Total Ck. 140160 Total TWISEE TWIN CITY SEED CO. UNITED WAY UNIW A Y UNITED WAY Ck. 140115 04/23/09 Iny. Line Item Date 04/21/09 04/21/09 04/21/09 Iny. Total Ck. 140115 Total UNIWAY UNITED WAY Line Item Description 50# annual ryegrass TWIN CITY SEED CO. Line Item Description PR Batch 424 4 2009 United Way PR Batch 424 4 2009 United Way PR Batch 424 4 2009 United Way UNITED WAY 137.95 Line Item Account 101-1550-4120 153.36 153.36 153.36 153.36 153.36 Line Item Account 700-0000-2006 701-0000-2006 10 1-0000-2006 3.00 3.00 49.65 55.65 55.65 55.65 55.65 Page 29 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 05/01/09 10:38 Amount VALLEY FENCE INC V ALFEN VALLEY FENCE INC Ck. 140161 04/30/09 Iny. 010709 Line Item Date Line Item Description 01/07/09 Remoye & Reinstall fence InY.010709 Total Line Item Account 10 1-1540-4300 4,100.00 4,100.00 Ck. 140161 Total 4,100.00 VALFEN VALLEY FENCE INC 4,100.00 VALLEY FENCE INC 4,100.00 VICTORIA REPAIR & MFG VICREP VICTORIA REPAIR & MFG Ck. 140116 04/23/09 Iny. 2984 Line Item Date 03/27/09 Iny. 2984 Total Line Item Description 64" I 1/4 Alum Pipe Line Item Account 701-0000-4150 37.28 37.28 Ck. 140116 Total 37.28 VICREP VICTORIA REPAIR & MFG " 37.28 VICTORIA REPAIR & MFG 37.28 WACONIA FARM SUPPLY WACFAR WACONIA FARM SUPPLY Ck. 140162 04/30/09 InY.308479 Line Item Date 04/21/09 Iny. 308479 Total Line Item Description Misc. parts & supplies Line Item Account 101-1550-4150 22.95 22.95 Ck. 140162 Total 22.95 WACFAR WACONIA FARM SUPPLY 22.95 WACONIA FARM SUPPLY 22.95 WESTERMANN'S ART & FRAME WESTER WESTERMANN'S ART & FRAME Ck. 140163 04BOffi9 Iny. 120273 Line Item Date 04/23/09 Iny. 120273 Total Line Item Description Arbor Day poster framing Line Item Account 720-7202-4130 264.14 264.14 Ck. 140163 Total 264.14 WESTER WESTERMANN'S ART & FRAME 264.14 WESTERMANN'S ART & FRAME 264.14 Page 30 CITY OF CHANHAS User: danielle Witzig, Brenda witzbren Witzig, Brenda Ck. 140117 04/23/09 Inv.042109 Line Item Date 04/21/09 Inv.042109 Total Line Item Description Refund Yoga for Anybody Ck. 140117 Total witzbren Witzig, Brenda Witzig, Brenda XCEL ENERGY INC xcel XCEL ENERGY INC Ck. 140164 04/30/09 lnv. 193043342 Line Item Date Line Item Description 04/20/09 April 2009 Charges lnv. 193043342 Totm lnv. 193074200 Line Item Date Line Item Description 04/20/09 April 2009 Charges 04/20/09 April 2009 Charges 04/20/09 April 2009 Charges 04/20/09 April 2009 Charges 04/20/09 April 2009 Charges 04/20/09 April 2009 Charges lnv. 193074200 Total lnv. 193087724 Line Item Date Line Item Description 04/20/09 March 2009 Charges lnv. 193087724 Total lnv. 193097525 Line Item Date Line Item Description 04/20/09 April 2009 Charges lnv. 193097525 Total lnv. 193390952 Line Item Date Line Item Description 04/22/09 April 2009 Charges lnv. 193390952 Total lnv. 193410834 Line Item Date Line Item Description 04/22/09 April 2009 Charges 04/22/09 April 2009 Charges 04/22/09 April 2009 Charges lnv. 193410834 Total lnv. 193412079 Line Item Date Line Item Description 04/22/09 April 2009 Charges lnv. 193412079 Total Accounts Payable Check Detail Report - Detail Printed: 05/01/09 10:38 Amount Line Item Account 10 1-1539-3631 64.00 64.00 64.00 64.00 64.00 Line Item Account 701-0000-4320 4,647.84 4,647.84 Line Item Account 101-1551-4320 56.98 701-0000-4320 73.81 700-0000-4320 73.82 101-1370-4320 590.52 101-1220-4320 902.77 101-1170-4320 2,699.29 4,397.19 Line Item Account 700-0000-4320 8,395.28 8,395.28 Line Item Account 700-7019-4320 5,259.95 5,259.95 Line Item Account 101-1350-4320 21,329.45 21,329.45 Line Item Account 101-1550-4320 236.75 101-1540-4320 267.96 101-1600-4320 432.85 937.56 Line Item Account 101-1600-4320 19.33 19.33 Page 31 CITY OF CHANHAS User: danielle Ck. 140164 Total XCEL XCEL ENERGY INC Total XCEL ENERGY INC Accounts Payable Check Detail Report - Detail Printed: 05/01/09 10:38 Amount 44,986.60 44,986.60 44,986.60 269,437.89 Page 32 CITY OF C~~NHASSEN TOTAL CORPORATE ACTIVITY $12,653.73CR Post Tran Date Date Reference Number Transaction Description Amount 04-06 04-06 74798269096000000000122 'f<ATHRYN AANENSON I CREDITS $0.00 PURCHASES $38.00 CASH ADV $0.00 TOTAL ACTIVITY $38.00 Post Tran Date Date Reference Number Transaction Oeser; tion Amount 03-23 03-20 24223699079516675418819 SENSIBLE LAND USE COAL 952-545-0505 MN I ~ \- IY 2.d- 4 ,?'1o 38.00 CUSTOMER SERVICE CALL ACCOUNT NUMBER ACCOUNT SUMMARY 11 - - I I PREVIOUS BALANCE 12653.73 PURCHASES & 800-344-5696 OTHER CHARGES 12 306.50 STATEMENT DATE DISPUTED AMOUNT CASH ADVANCES .00 04/15/09 .00 CASH ADVANCE FEES .00 urr -""TIVI!:r CHARGES .00 SEND BILLING INQUIRIES TO: AMOUNT DUE CREDITS 568.04 PAYMENTS 12 653.73 U.S. BANK 11,738.46 P.O. Box 6335 Fargo, NO 58125-6335 ACCOUNT BALANCE 11,738.46 Page 1 of 8 I~.'-': ~ ~USAN BILL Company Name: CITY OF CHANHASSEN Corporate Account Number: Statement Date: 04-15-2009 Post Tran Date Date Reference Number 03-18 03-17 03-18 03-17 03-19 03-18 03-31 03-30 04-03 04-01 04-08 04-07 CREDITS $0.00 PURCHASES $184.11 CASH ADV $0.00 TOTAL ACTIVITY $184.11 Transaction Descri tion 24164079076091007602117 24427339076720005871594 24427339077720009084599 24427339089720008265104 24387759092004014479070 24427339097720006821429 ~ Post Tran Date Date 03-18 03-16 03-19 03-18 03-20 03-18 04-02 04-01 04-03 04-02 I CHARLES CHIHOS Reference Number 24610439076010177754132 24427339077720006122426 24610439078010178770614 24717059092120920499295 24717059093130931958329 Post Tran Date Date Reference Number TARGET 00008623 CHANHASSEN MN'\. CUB FOODS CHANHASSEN MN '\. \ MACKENTHUN'S COUNTY WACONIA MN I r,\ _ 1t?(oD- L.\! '0 CUB FOODS #5704 MINNETONKA MN v MICHAELS #3747 SHAKOPEE MN ~ CUB FOODS CHANHASSEN MN ~ CREDITS $0.00 CASH ADV .: $0.00 TOTAL ACTIVITY $340.28 Amount Amount 04-08 04-06 24610439097010177799389 THE HOME DEPOT #2825 CHESKA MN tOD- OO~\)- '--I2.b() 87.71 Amount EDWARD J COPPERSMITH r I Post Tran Date Date Reference Number PURCHASES $340.28 Transaction Descri tion THE HOME DEPOT #2825 CHESKA MN too ~ O~), Liti;o CUB FOODS CHANHASSEN MN ""O()~ 10\Q -lil~O THE HOME DEPOT 2812 EDEN PRAIRIE MN rCl:)- ' ,.. SEELYE PLASTICS INC BLOOMINGTON Mf\k. rCIQ ~ '-! f?O SEELYE PLASTICS 952-8812658 MN ~1~-""'tl!q", '1?t;o CREDITS $0.00 PURCHASES $87.71 CASH ADV $0.00 TOTAL ACTIVITY $87.71 Transaction Descri tion CREDITS $0.00 PURCHASES $322.36 CASH ADV $0.00 TOTAL ACTIVITY $322.36 Transaction Descri lion 03-30 03-28 24610439088072006545590 03-30 03-28 24610439088072006545871 I mlN 9R-OO~i' Post Tran Date Date Reference Number Amount HOLIDAY 9 IN9NS HTL & SATESRISvTALCL003U2D50 M9N.......... ID\ \"... CY" 032800006 10 R: - - ./ ,.. 1-<-- HOLIDAY INNS HTL & STES ST CLOUD MN 4~"'C) 161.18 CREDITS $0.00 PURCHASES $20.74 CASH ADV $0.00 TOTAL ACTIVITY $20.74 04-14 04-13 24164079103091007296768 TARGET Transaction Descri tion 00008623 CHANHASSEN MNtDu- ~~ Lf I~o 20.74 Amount Page 2 of 8 21.93 28.42 81.82 19.16 25.49 7.29 49.05 2.96 16.05 258.70 13.52 161.18 I, !.!......j. ~ Companv Name: CITY OF CHANHASSEN Corporate Account Number: Statement Date: 04-15-2009 IC~~~~~~H~~I~~~d - CASH ADV $0.00 TOTAL ACTIVITY $37.39 CREDITS $0.00 PURCHASES $37.39 Post Tran Date Date Reference Number Transaction Descri tion 04-08 04-06 24418009097097199009603 WOODCRAFT 952-8843634 MN \~\ - 1C::;t)~- Lfl?() {OBERT E GENEROUS CASH ADV $0.00 TOTAL ACTIVITY $471.00 CREDITS $0.00 PURCHASES $471.00 Amount Post Tran Date Date Reference Number Transaction Descri tion Amount 03-20 03-20 24138299079207161086988 'APA ON-LINE MEMBERSHIPS 312-431-9100 .IL I 01-1 t.i1..O - ,-\-?lo0471.00 ITODD GERHARDT CASH ADV $0.00 TOTAL ACTIVITY $18.64 CREDITS $0.00 PURCHASES $18.64 Post Tran Date Date Reference Number Transaction Descri tion 03-23 03-19 24270749079307930441688 COSSETTAS ST PAUL MN I ()\ ' II '2..~ - 4~ 1D ~REGG GESKE PURCHASES $17.51 CASH ADV $0.00 TOTAL ACTIVITY $17.51 CREDITS $0.00 Post Tran Date Date Reference Number Transaction Descri tion 03-30 03-28 24427339087720006872317 CUB FOODS CHANHASSEN MN I D\ ~ I 2:1.,D- '4-;16 ICOREY GRUENHAGEN CASH ADV $0.00 TOTAL ACTIVITY $1,047.87 CREDITS $0.00 PURCHASES $1,047.87 Post Tran Date Date Reference Number 24445009083694320649266 24445009092705354983261 24445009093706618533511 24445009093706618533693 24129429101100004617216 Transaction Descri tion CDWGOVERNMENT800-800-4239IL l~\/ IHoo- ~~ CDW GOVERNMENT 800-800-4239 IL 161/ lllco- l..(t;'30 CDW GOVERNMENT 800-800-4239 IL '-\ 0l:I~ L..\ \ 'l..lo - Lf10 '3 CDW GOVERNMENT 800-800-4239 IL '-I~- '-\ \ '2-lp - 410 ~ BIGSTOCKPHOTO 530-852-4867 CA 16\ -1\ ~()- l.\ ~OC) 03-25 03-24 04-03 04-02 04-06 04-03 04-06 04-03 04-13 04-10 /TODD HOFFMAN PURCHASES $43.81 CASH ADV $0.00 TOTAL ACTIVITY $43.81 CREDITS $0.00 Amount Amount Amount 37.39 18.6~ 17.51 140.35 65.20 32.96 789:36 20.00 Post Tran Date Date Reference Number Transaction Descri lion Amount 03-25 03-24 24427339083720008449670 BYERLY'S CHANHASSEN CHANHASSEN MN I D\ - \ '5"1 () - t.t '?'1 () 21.99 Page 3 of 8 ~,i:':;1I: ~ Company Name: CITY OF CHANHASSEN Corporate Account Number: Statement Date: 04-15-2009 Post Tran Date Date Reference Number Transaction Descri tion Amount 04-06 04-03 24224439094020017232039 NELSON MEAT COM PAN HOPKINS MN \ 0\ - (C:;'lo~ '-l ~i ~ 10.24 04-13 04-10 24427339100720008229725 CUB FOODS CHANHASSEN MN 10\'" 1'7'2.0 _ Y 110 11.58 fAURIE A HOKKANEN CREDITS $0.00 PURCHASES $737.71 CASH ADV $0.00 TOTAL ACTIVITY $737.71 Post Tran Date Date Reference Number Transaction Descri tion ULlNE "SHIP SUPPLIES 800-295-5510 IL le\ - /1"'10'" l\ *1) BYERLY'S CHANHASSEN CHANHASSEN MN IDI-II10- ~~"'t> CUB FOODS CHANHASSEN MN , 0\ - III () - 4170 HOULlHANS 00111021 CHANHASSEN MNI~ II Ie &.\~.,o GOVTTRNGSVC 651-222-7409 MN'DI-112" ;........- CUB FOODS CHANHASSEN MN ..,-? 1\J le{... 1110- 1..\110 03-23 03-21 03-24 03-23 03-27 03-26 03-30 03-26 03-31 03-30 04-14 04-13 24692169080000291609450 24427339082720008400187 24427339085720006391567 24164079086755244170942 24492159089849806586395 24427339103720005994286 TERRANCE JEFFERY CREDITS $0.00 PURCHASES $53.24 CASH ADV $0.00 TOTAL ACTIVITY $53.24 Post Tran Date Date Reference Number Transaction Descri tion 04-03 04-01 24445009092705355011377 OFFICE MAX CHANHASSEN MN12.D- t:J:::f:n- l.lI ~(\ <JERRY JOHNSON CREDITS $0.00 PURCHASES $103.59 CASH ADV $0.00 TOTAL ACTIVITY $103.59 Post Tran Date Date Reference Number Amount Amount 04-01 03-31 24717059091690910258340 04-02 03-31 24610439091010177845519 04-13 04-10 24266579101729127351710 Transaction Descri tion Amount MENARDS 3024 EDEN PRAIRIE MN 1cp-():)<:yo - <<t~o 77.55 ~~~T~~~t g5~R~~~r2tvT~5~:~~~~~:'or- ()~~~ '1I;~o 2n~ I ~ CREDITS $0.00 PURCHASES $70.87 CASH ADV $0.00 TOTAL ACTIVITY $70.87 Post Tran Date Date Reference Number Transaction Descri tion NATL FIRE PROTECTION 800-344-3555 MAI61-/2.2.D- 'i '2./0 KFC #D002047 98120470 SAINT PAUL MN IC>I-I ~ Zb _ tot ~1 0 OFFICE MAX CHANHASSEN MN ! ~ I 11'" u '-"'\-. ".--dID 03-25 03-24 24692169083000738074851 04-08 04-07 24164079097386030381282 04-15 04-13 24445009104720590256345 BRETT MARTINSON Tll CREDITS $0.00 PURCHASES $447.01 CASH ADV $0.00 TOTAL ACTIVITY $447.01 Amount Page 4 of 8 250.72 57.27 11.96 147.76 225.00 45.00 53.24 41.40 7.45 22.02 I, \I......~ ~~ Comoanv Name: CITY OF CHANHASSEN Comorate Account Number: r J Statement Date: 04-15-2009 Post Tran Date Date Reference Number 03-20 03-18 03-25 03-23 04-01 03-30 04-02 03-31 04-13 04-10 04-15 04-13 24610439078010178798284 24435149083004019108127 24435149090004016110648 24610439091010177869774 24246519101286199800117 24692169104000385812624 / KIM MEUWISSEN Post Tran Date Date Reference Number Transaction Descri tion THE HOME DEPOT #2825 CHESKA MN 161, coo\).... "i 2100 FERGUSON ENT#1652 952-448-7051 MN ,00' t:/:::tt)- '-l.;"~O FERGUSON ENT#1652 952-448-7051 MN 101::>. 6uQQ- 4~~ ~~6~~Jo~Et~JE~~2~u~HJ~~tS~~R'7~~. t.t~5"i. NORTHERN TOOL EQUIP MINNETONKA Ml::! lb. ~ - <.f~() -/00- t60 Amount 29.76 21.26 80.25 33.64 14.92 267.18 CREDITS $0.00 PURCHASES $19.65 CASH ADV $0.00 TOTAL ACTIVITY $19.65 Transaction Descri lion Amount 04-02 04-01 24164079091091007378156 TARGET 00008623 CHANHASSEN MN 10\,. 111 ~- l..f lID 19.65 hiM MONNENS Post Tran Date Date Reference Number 04-07 04-05 24055239096207088500867 04-14 04-13 24427339103720005986530 I DAVE H NINOW U IflT Post Tran Date Date Reference Number 04-03 04-01 04-03 04-01 04-03 04-02 04-03 04-02 04-13 04-11 24610439092010177686003 24610439092010177686243 24717059092160924812556 24717059092160924812564 24425139101513011010132 IRICHARD D RICE - CREDITS $0.00 PURCHASES $116.48 CASH ADV $0.00 TOTAL ACTIVITY $116.48 Transaction Descri lion Amount 043-WENDYS CHANHASSEN CHANHASSEN MNt~-Q())\)- y~ CUB FOODS CHANHASSEN MN'iOO....~, <<-\ 1t;C CREDITS $0.00 PURCHASES $782.22 CASH ADV $0.00 TOTAL ACTIVITY $782.22 Transaction Descri lion Amount THE HOME DEPOT #2825 CHESKA MN 1 fX:,-(Y:1Y:.- Lf~I() 38.71 THE HOME DEPOT #2825 CHESKA MN 1Dl\-~ y?j 0 17.80 PRAIRIE LAWN AND GARDEN EDEN PRAIRTE MN'1cn--~ "l'lbO 553.78 PRAIRIE LAWN AND GARDEN EDEN PRAIRIE MN 31.94 RED WING SHOE STORE MAPLE GROVE MN IOO-co:n- 4~foo 139.99 /01- 1.'t CREDITS $0.00 PURCHASES $95.01 CASH ADV $0.00 TOTAL ACTIVITY $95.01 Post Tran Date Date Reference Number Transaction Descri tion Amount 04-02 04-01 24707809091714718424357 SPRINT BY ASW - MN010 CHASKA MN'1/l(y- 't 12..10- 4'1Q~ 31.93 04-07 04-06 24445009096710503661954 COW GOVERNMENT 800-800-4239 IL ~()~- t..t 12.\0- 4'10'3 63.08 /~R~EGEMER CREDITS $0.00 PURCHASES $47.50 CASH ADV $0.00 TOTAL ACTIVITY $47.50 Page 5 of 8 ",LIP.!: ji:'~.ti l:Gfi Comoanv Name: CITY OF CHANHASSEN Comorate Account Number: Statement Date: 04-15-2009 Post Tran Date Date Reference Number Transaction Descri tion Amount 03-17 03-16 24431869075980012669776 EXECUTIVE OCEAN SHAKOPEE MN 101- 111o'-\ -l.J I ~ 47.50 ~ODI L SARLES Post Tran Date Date Reference Number 03-19 03-17 03-19 03-17 03-23 03-20 03-27 03-26 03-30 03-27 04-01 03-31- 04-01 03-31 04-02 03-31 04-03 04-02 04-14 04-13 04-15 04-14 04-15 04-14 24072809077456006034481 24387759077004013682343 24388949079230127134335 74388949085230101070064 24445009088700497038319 24164079090091007557420 24301379090118000100417 24013399091005315276113 24164079092091007529062 24653009103900013500010 24455019104141004472194 24653009104900013600017 , JILL SINCLAIR CREDITS $0,53 PURCHASES $2,552.29 CASH ADV $0.00 TOTAL ACTIVITY $2,551.76 Transaction Descri tion Amount JO-ANN ETC #2026 EDINA MN 101- I '7"'30 ~ '11'0 7.68./ MICHAELS #6733 EDEN PRAIRIE MN 1t>1" I?'?>n- '-ll~o 4.25..... ~~~t:~~ ~g~ ~~~g~~~~ g~~~~~~~~~ ~~)IQt~ l?~(),.~~() 1~:~gfR>I' OFFICE MAX CHANHASSEN MN 10\.. I? 31::1,. 1"\1'30 3.181/ TARGET 00008623CHANHASSEN MNIO\.. I/;)~O- '-t\'3o 20.1&"" f~~'nf~~N~~~2~~7~t10fo~W~~~ ~~ ~l>J; L~\J>o- l.f I '30 ~~~:~6~ TARGET 00023002 RICHFIELD MN: ,....... , ..0 9.33>1' ASQUERADE DANCE METAIRIE LA'i\~\.I,,?>(;-411;O 1,000.00"'- WAL-MART #1855 EDEN PRAIRIE MN..... 19.63.1 ASQUERADE DANCE METAIRIE LA ') 10\.... \,,~ L.\ l10 1,000.00v I Cl \,. It; 1>'7 - l-\ I '?O CREDITS PURCHASES $0.00 $1,379.45 CASH ADV $0.00 TOTAL ACTIVITY $1,379.45 Post Tran Date Date Reference Number Transaction Descri tion Amount 03-26 03-26 24607949085286665100044 FLEXIDISPLAY MARKETING 248-616-0020 MI lto-,2.0'-\- '11 ~0454.09 04-01 03-30 24418009090090184624301 PLANTRA INC 651-6866688 MN ,'2-0- "7'2-0'2. - ~?OO 925.36 ~GER SMAW8 Post Tran Date Date Reference Number 03-23 03-19 24610439079010178008295 03-31 03-30 24427339089720005999846 04-02 04-01 24158139091000912690027 04-07 04-05 24717059096690962215789 ~ JEAN STECKLlNG . Post Tran Date Date Reference Number 03-31 03-30 24717059090120903142906 04-01 03-30 24137479090001225905778 04-06 04-03 24717059094120943744170 04-07 04-03 74717059097120943744180 CREDITS $0.00 PURCHASES $398.08 CASH ADV $0.00 TOTAL ACTIVITY $398.08 Transaction Descri tion Amount THE HOME DEPOT #2825 CHESKA MN I~\ -I 'l-2...q ~ 41 '2.0 136.10 CUB FOODS CHANHASSEN MN 10\ _ 1'2.'2.0- -r'...."7o 71.34 MINNESOTA TROPHIES AND GI 800-6822289 MN 1C>1-/ "~O- 41."/1:1174.61 HOLIDAY STNSTORE 0199 CHANHASSEN MN f Df'" 11. '2.0- '1~""() 16.03 CREDITS $225.74 PURCHASES $735.01 CASH ADV $0.00 TOTAL ACTIVITY $509.27 Transaction Descri tion Amount ENGINEERSUPPLY COM 800-5918907 VA Y 225.74 HAYES INSTRUMENT CO. INC. 800-2511280 TN \()\ _ \ ''>It> - 357.53 ENGINEERSUPPLY COM 800-5918907 VA ' I.J.". 151.74 ENGINEERSUPPLY COM 800-591-8907 VA -ll~ 225.74CR Page 6 of 8 I. I'C ~ Comoanv Name: CITY OF CHANHASSEN Como rate Account Number: Statement Date: 04-15-2009 !'GREG STICHA . CREDITS $0.00 Post Tran Date Date Reference Number 04-15 04-14 24492159104207733104116 /JOHN W STUTZMAN Post Tran Date Date 03-19 03-17 03-30 03-27 04-10 04-09 04-14 04-13 04-14 04-13 hM THEIS Reference Number 24164079077755243713685 24013399087005192206932 24164079099091008230788 74164079103091012390627 74164079103091012428849 Post Tran Date Date Reference Number PURCHASES $59.95 CASH ADV $0.00 TOTAL ACTIVITY $59.95 Transaction Descri tion . Amount HOULlHANS 00111021 CHANHASSEN MN l()\ - 1'1 '31- 111 '?O 30.00 BYERLYS CHANHASSEN RESTAU CHANHASSEN MN$)I- lleU/)- 41~o 6.00 TARGET 00008623 CHANHASSEN MN) 1,068.45 TARGET 00008623 CHANHASSEN MN I~ _ 1101'2. - Lf 110 166.51 CR TARGET 00008623 CHANHASSEN MN 109.65CR CREDITS $0.00 PURCHASES $108.01 CASH ADV $0.00 TOTAL ACTIVITY $108.01 CREDITS $276.16 PURCHASES $1,104.45 1> I q~ ~ '1 C()-~- '\'?$\') Amount 'il\q. q~'.l1D\'~' 'Hoo 59.95 ~ ..., ')..()- (j.'J:S;)- 't ,?CY:> TOTAL ACTIVITY $828.29 03-26 03-24 24610439084010178833240 THE HOME DEPOT 2812 EDEN PRAIRIE MN I 61- 1~G'o- 412.0 4.24 Amount ~ARJORIE A THEIS Post Tran Date Date Reference Number CASH ADV $0.00 CREDITS $0.00 PURCHASES $4.24 CASH ADV $0.00 TOTAL ACTIVITY $4.24 04-10 04-09 24492159100027383157584 BUYONLlNENOW.COM 888-718-1134 MN I Dl ' 1110- ~ \ \0 108.01 Amount /CORI WALLIS Post Tran Date Date 03-27 03-26 03-27 03-26 04-02 03-31 04-08 04-06 04-08 04-06 04-08 04-06 04-08 04-06 04-15 04-14 Reference Number 24435659085686377257763 24435659085686377257771 74315189090920000077400 74435149097004017099673 24435149097004017099660 24435149097004017099686 24610439097010177800369 24435659104686379134900 Transaction Descri tion Transaction Descri tion CREDITS $65.61 PURCHASES $845.97 CASH ADV $0.00 TOTAL ACTIVITY $780.36 Transaction Descri tion VWR INTERNATIONAL INC 800-932-5000 PA> 161 ,. ~_ '-II '2.0 VWR INTERNATIONAL INC 800-932-5000 PA LOG BOOKS UNLIMITED TORONTO ON '1 bl ... O~ "'IIC;-o FERGUSON ENT#1652 952-448-7051 M~ ~ LJ """'_ FERGUSON ENT#1652 952-448-7051 MN 0CJ0 0000- '?':>o FERGUSON ENT#1652 952-448-7051 MN THE HOME DEPOT #2825 CHESKA MN 16\ - Q~_ '-tt;t;\ VWR INTERNATIONAL INC 800-932-5000 PA~"'1 ,.. {..l - Or::t:::f:>- ~ b c> Amount 26.90 313.33 109.95 65.61 CR 118.97 39.85 118;75 118.22 Page 7 of 8 MINA M WEBER I ~~ ~ Comoanv Name: CITY OF CHANHASSEN Como rate Account Number: Statement Date: 04-15-2009 CREDITS $0.00 PURCHASES $16.35 CASH ADV $0.00 TOTAL ACTIVITY $16.35 Post Tran Date Date Reference Number Transaction Descri tion Amount 04-03 04-02 24164079092091007728896 04-06 04-02 24445009093706618562486 TARGET 00008623 CHANHASSEN MN> I 4.25 OFFICE MAX CHANHASSEN MN 0\ - 111()- L.\. \ \0 12.10 Department: 00000 Total: Division: 00000 Total: $11,738.46 $11,738.46 Page 8 of 8