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Correspondence Packet The 100+ Market Updates for 205 Twin Cities Communities for 2009 Letter & attachment from Mediacom regarding the channel lineup and DTV conversion dated June 10, 2009 Letter to Sara Svenby at St. Hubert's regarding Summer Stretch volunteers dated June 11,2009 Letter to Jolaine Jennissen at St. Hubert's regarding volunteering at City Center and Lake Ann Park prior to July 4th Celebration Memo from Greg Sticha, Finance Director regarding Review of Claims Paid A I ! (/> /. ,. /1:1;1'. ~.. r Ie",). C {. The 1 00+ ^ Market Updates for 205 Twin Cities Communities A free research tool from the Minneapolis Area Association of REAL TORS@ Brought to you by the unique data-sharing traditions of the REAL TOR@ community Carver County, MN MINNEAPOLiS AREA Association of REALTORS@ May Year to Date 2008 2009 Change 2008 2009 Change 84 62 - 26.2% 364 345 - 5.2% 36 24 - 33.3% 133 102 - 23.3% $261,275 $285,000 + 9.1% $281,000 $289,000 + 2.8% $314,324 $326,946 +4.0% $359,696 $363,775 + 1.1% 93.8% 93.4% - 0.4% 92.4% 91.0% - 1.5% 88 141 + 60.4% 100 159 + 60.0% 156 149 - 4.5% 109 100 - 8.3% Chanhassen New Listings Closed Sales Median Sales Price Average Sales Price Percent of Original List Price Received at Sale' Average Days on Market Until Sale" Single-Family Detached Inventory Townhouse-Condo Inventory *Does not account for list prices from any previous listing contracts **City market time figures are based on Cumulative Days on Market, which does account for previous listing contracts ActivitY-Most Recent Month .2008 .2009 Activity-Year to Date 364 345 . 2008 .2009 New Listings Closed Sales New Listings Closed Sales Median Sales Price Percent of Original List Price Received $285,000 $281,000 $289,000 93.8% 93.4% 92.4% May Year to Date May Year to Date Average Days on Market Until Sale Inventory of Homes for Sale 159 156 149 . 2008 .2009 . 2008 . 2009 May Year to Date Single-Family Detached Townhouse-Condo Some of the figures referenced in this report are for only one month worth of activity. As such, they can sometimes look extreme due to the small sample size involved. For broader historical market information, please feel free to contact us. @ 2009 Minneapolis Area Association of REAL TORS@ based upon data reported to the Regional Multiple Listing Service, Inc. AclrYl \ f\ Se cfllJY) Mediacoin' Theresa Sunde Community Relations Coordinator Via USPS RECEIVED JUN 1 1 2009 CITY OF CHANHASSEN June 10, 2009 Dear Chanhassen Community Official: Mediacom Communications is committed to improving and providing the best programming choices for our customers. On or around July 14, 2009, we will be adjusting the channel line up and converting some analog Broadcast Basic channels and Family Cable channels to Digital Broadcast Basic. We will also be adding several HD channels to our HD Tier. Customer sample letters are enclosed. One letter is designated for our digital customers; the other letter is for our analog customers. We will be notifying our customers of the new channel lineup via letter and digital message. Mediacom is pleased to be your cable television provider. If you have any question, please feel free to contact me via em ail at tsunde@mediacomcc.com. Sincerely, ~ r?ftmde Mediacom Communications Corporation 1504 2nd Street SE . Waseca, MN 56093. 507-835-2356 · Fax 507-835-4567 IMPORTANT INFORMATION ABOUT YOUR CABLE SERVICE MediatOiTi) Dear Valued Customer, Mediacom is committed to providing you with the latest technology and services. Over the past few years, we expanded our channel lineup to provide local and national high-definition (HD) channels, launched Video On Demand services, increased Internet speeds and home phone services. As we continue moving into the digital age, Mediacom will adjust your channel line up and convert some analog Broadcast Basic and Family Cable channels to Digital Broadcast Basic. These changes will enable us to add new channels now and allow for future improvements. Around July 14, we are adding several highly-requested HD channels, including Big Ten Network HD! We are also, at that time, adding several new digital channels. All of these popular additions require that we move some other channels to make room, as detailed below. Digital Broadcast Basic channels are included with Broadcast Basic and Family Cable service. However, a TV with a digital OAM tuner, a Mediacom Digital Converter or Mediacom Digital Tuner is needed on each TV to receive these channels. If you already have a Mediacom Digital Converter or a TV with a digital OAM tuner, you will not need any additional equipment. Be sure to "auto program" your TV after the channel lineup changes to ensure you receive all channels. Digital tuners that let you receive Mediacom Digital Broadcast Basic channels are now available for pick-up. If you would like a Mediacom Digital Tuner, Mediacom will provide one Digital Tuner free for one year.* Additional Digital Tuners are available for only $1.99 per month. To take advantage of the Free Digital Tuner offer, call 1-800-332-0245 or visit your local Mediacom office. Our office hours will be extended July 13-17 from 8am-12pm and 1pm-6pm. All of us at Mediacom appreciate your business and look forward to providing you with exciting new services in the future. If you have any questions, feel free to contact your local office or our Customer Care Representatives at 1-800-332-0245. Sincerely, Bat je11M1i Regional Vice President FAMILY CABLE CHANNEL CHANGES Current Channel New Channel E!.............................................................................................................51 .....................................................57 Comedy Central................. ........ ............. .................... .................. ....... ..52 .... ...... .................. ...... ......... ... ....... 69 MTV ............. ......... ..... ....... ..... ............ .................................... .................53 ....... ......... ............ ........... .............. 70 VH 1 ........... ............... ............ ....... ...................... ........ ....... ..... .... ..............54 ............ ....... ..... .... ......................... 71 CMT ... .... ...... ....................... .... ....... ...... ......... ...... .................................. ..55 ... ..................... ...... ....... ...... .......... 72 Spike ...... ............ ...... ................... ....... ....................... ............. ......... ........56 ............ ............ ................ ...... ....... 73 WUMN Univision ....................................................................................70 ..................................................... 23 WE ...... ...... ........................... ..... ........................ .................. ...... .., ........... 71 .... ...... ...... ............ .................... ..... 59 DIGITAL BROADCAST BASIC CHANNEL CHANG ESt Current Channel New Channel QVC... .... ........ ...... ............ ............... ..... ............... ............... .... ............... ..23 ... ...... .... ............... ...... ......... ... ....... 14 Inspiration Network. ............. ...... ............. ......... .............. ................ ..... ...72 .......... ... ........... ................ ............. 93 TBN.. ........... .......... ............... ............. ........................ ............. ........ .........57 ......................... ..... ................ ....... 92 EWTN . ........... .......... ....................... .................... ................ ............ ...... ..59 ......... .......... ............ ......... ........ ..... 94 C-Span 2 .................................................................................................14..................................................... 87 C-Span 3 ............................................................................................. NEW! .................................................. 88 3 Angels Network (3ABN) .................................................................. NEW! .................................................. 90 The Church Channel........................................................................... NEW! .................................................. 91 NEW HD FAMILY CABLE CHANNELS** BTN HD .............................................................................................. NEW! ................................................. 833 Discovery HD ..................................................................................... NEW! ................................................. 842 TLC HD ............................................................................................., NEW! ................................................. 843 Animal Planet HD .............................................................................. NEW! ................................................. 844 CNBC HD ........................................................................................... NEW! .................................................855 Fox News HD ..................................................................................... NEW! .................................................856 BRAVO HD ............... ...... ............ ... ...................... ....... .................... ..... NEW! ........ ........ ......... ..... ....... ............ 859 FX HD ................................................................................................. NEW! ................................................. 860 Speed HD ........................................................................................... NEW! ................................................. 861 Cartoon Network HD.......................................................................... NEW! .................................................862 Lifetime HD ........................................................................................ NEW! ................................................. 863 ,u---"-AF96 H~_O'__O' __o_o~__.o_o._.. ..0"_"_"0__' . Offer expires 7/21/09. After 12 months, regular rates will apply. Family Cable Service, Mediacom HD converter or cable card and HD capable television required to receive HD Family Cable channels. tt These channels require an HDTV and HD box to view. t These channels will require a digital tuner, a TV with a OAM tuner or a digital converter box to view after the channel lineup changes go into effect. M732-11215 BBIFAM -51G 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 (t'~ , #,. /C /}#1, " /" ~~ June 11,2009 Ms. Sara Svenby S1. Hubert's Catholic Community 8201 Main Street Chanhassen, MN 55317 Dear Sara: Thank you for contacting the City of Chanhassen regarding your Summer Stretch program. We welcome the opportunity to work with you and the children of St. Hubert's Church and School. It is our understanding that approximately 20 children in grades 6, 7 and 8 will be participating each day. City staff met to discuss potential projects for your group and arrived at the following project schedule. Wednesday, July sth - Chanhassen Recreationi~e~t~tSummer Clean Up: The group will spend the morning sprucing up the~oP1Jqs()~ the Chanhassen Recreation Ce"n...t,.e."r."'..,M e etR ,ec reat .ion Center M"".....a.,...,n..."...a,.",...",ge., r.".,"',',..,J,,'.',..','o..,'.d.'.;,. l' ',".'S.' ',a ...t"...,).,.e.,....s.."..,l".n,.,..... t. he . ..' ., '. . . ...' -, -, . ,'- - . ... '. ..-, ,. Chanhassen R.,. ,',.e., cre.atio, .,' n Ce, nt. er,lobb,ya,t.9:30,a.','.;,.m.',... ;......,'.......'~,'...'.,',.,..,h.'"..."..e..,..,.'a,. c.,',.. t".,l.',',."l, i,t,J....'.,e.'...'.s"...,',l.'.n..., c...lu....d,... e mulching, weeding,artdgrounds cleaning. Th~R;bCre~ti()llc~fitefis'iocated at 2310 Coulter Boulevard. Wednesday, July 15th -. OlsonCofi1In~I1~t~<~~~~~~s~~~tI1~..otKe~ber Boulevard and Santa VeraDrive:.AIOlson.'0as';a'.G()~~1JityJ~aderthat inspired the creation ofthecity's cOnnnunity.gaJ:clel1S'l'le(U"ly70~~ll1iliesjoin together at this special spot to grow',gardensa~g"b~il~comrnunitY;"Occasional maintenance of the site includes weeding~n(i.r~ll1~v.Fl'~f~Q()cl'yn~ececsaI1dshrubs. J ill Sinclair, En vironmental..ResourcesSpe~i~lis~;'vYi)l.~~ettl1egro1;1pat .the garden's front gate at9:30 a.IiL to provicl~guiQ<tiI(;efoithe,/J.<id8, Wednesday, July. 2Zud - Storm Drain~nVi~~n~~~tal~atkingJ>r()gram: St?p--" before you dump that oil downthestofrrl",~~e~.~rain.,-~ia~Ou know it drains directly to a pond, creek or streamandtheuQutoourJakesand rivers? Some people don't - so in an effort to educate citizens, we enlist groups like yours to glue round emblems.near stormwatetgrates.iTh~seeI11blems inform people that the water and anything else entering these drains flows directly into our natural resource environments. The old adage, "out of site - out of mind" does not apply here. Krista Spreiter, Natural Resources Technician will meet you at S1. Hubert's to review the program and lead you out to the selected project site. Chanhassen is a Community for life - Providing for Today and Planning for Tomorrow Ms. Sara Svenby June 11, 2009 Page 2 Wednesday, July 29th Lake Susan Park Trail Clean Up: The Lake Susan to Rice Marsh Lake trail is one of the most widely utilized segments of pedestrian trail in the city. The trail provides direct access for St. Hubert's Church and School to some of the city's most spectacular natural resources. Mitch Ulrich, our Park and Recreation Intern will meet you at the school at 9:30 a.m. to lead the group on an adventuresome clean-up hike of the trail leading from the school to Lake Susan Park. You will return to the school using the sidewalk along Lake Drive - cleaning up along the way. Some students should wear knee high boots to permit clean-up of the lakeshore of Lake Susan. Again thank you for your commitment to completing service projects within the community. We hope these projects sound exciting - we look forward to working with you! Sincerely, ~ Todd Hoffman Park & Recreation Director TH:k c: Jill Sinclair, Environmental Resources Specialist Krista Spreiter, Natural Resources Technician Jodi Sarles, Recreation Center Coordinator Mitch Ulrich, Park & Recreation Intern g:\park\th\st hubert's summer stretch 2009-1.doc 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 cc~ r< 7C ~;, " June 11, 2009 Ms. Jolaine Jennissen St. Hubert's Catholic Community 8201 Main Street Chanhassen, MN 55317 Dear Jo1aine: Thank you for contacting the City of Chanhassen to arrange volunteer community service for your youth group. We welcome the opportunity to work with you and the children of S1. Hubert's Church and School. It is our understanding that two groups of approximately 25 children in grades 9.flnd 10 will be participating. City staff met to discuss potential projects for your group and arrived at the following project assignments. Friday June 19,2009 - 8:30 a.m. to 11:30 a.m. Group #1: Please meet at the fountain in City Center Park at Chanhassen City Hall, 7700 Market Boulevard. This group will worK '\.Vim fity staff to clean and spruce up City~~nterPark ancl the City Center Pl~a<lf~~':Inpreparation for the corom. unity's.an.... n...ua...l. 4. tho o.f.J.. u.1y Ce..1e.bration, a. v. a...n..........e.Pt....y.,.'..i...O.. ..f.........'....t.as.'.. k....,.s.'.. ....w.. ......i.1...1.....b.....e.. completed included weed.ir:g, Inulching, sweeping and litterfeIll9yal.ii!~egr8Ppwill also be assigned the creative task of hand drawing andd~c?ratirgpQster'~ig~sJor the celebration. We will supply the posterhoard;mc.rrkersand,messages-"- the kids provide the creativity! Group #2: Please meet at the Lake Ann Park maintenance building located just inside the park's entrance at 1456 West 78th Street. This group will work with our staff to clean out and mulch a large planting bed surrounding the front of the building. This task will include hand weeding, some planting, and spreading wood chip mulch. This group will also be assigned the creative task of hand drawing and decorating poster signs for the city's 4th of July Celebration. W. e will supply the poster board, markers and messages - the kids provide the creativity! Again,thankyouJor contacting the City of Chan~fssehtoiworkwithyour volunteers. We appreciate all that you, do for the community! Sincerely, ~ Todd Hoffman Park & Recreation Director c: Chanhassen City Council Chanhassen Park & Recreation Commission 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 Pllone: 952,227.1300 Fax 952,227.1310 Senior Center Phone 952,227.1125 Fax 952,227.1110 Web Site www.ci.cllanhassen.mn.us MEMORANDUM TO: Mayor City Council FROM: Greg Sticha, Finance Director DATE: June 12,2009 SUBJECT: Review of Claims Paid ~7rk The following claims are submitted for review on June 22, 2009: Check Numbers Amounts 140440 - 140588 $522,620.94 Total All Claims $522,620.94 Attachments: Check Summary Check Detail Report Chanhassen is a Community for Life. Providing for Today and Planning for Tomorrow CITY OF CHANHASSEN Accounts Payable Printed: 06/12/2009 11:23 User: danielle Checks by Date - Summary by Check Number Summary Check Number V~ndor No Vendor Name Check Date Void Amount Check Amount 140440 MI1lBeth Bethany Miller OS/29/2009 0.00 35.20 140441 post POSTMASTER OS/29/2009 0.00 1,209.71 140442 AMETES AMERICAN TEST CENTER. 06/04/2009 0.00 1,688.03 140443 ANDEMARI MARION ANDERSON 06/04/2009 0.00 38.00 140444 A$BENE ASSURANT EMPLOYEE BENEFITS 06/04/2009 0.00 1,167.11 140445 BCATRA BCA TRAINING & DEVELOPMENT 06/04/2009 0.00 15.00 140446 CARAUT CARCO AUTO PARTS INC 06/04/2009 0.00 229.59 140447 catcou Carver County 06/04/2009 0.00 33.25 140448 CENENE CENTERPOINT ENERGY MINNEGASCO 06/04/2009 0.00 1,008.45 140449 CENTEL CENTURY TEL 06/04/2009 0.00 2,304.37 140450 chapet CITY OF CHANHASSEN-PETTY CASH 06/04/2009 0.00 186.93 140451 CUBFOO CUB FOODS 06/04/2009 0.00 44.81 140452 DeepRock Deep Rock Water Company 06/04/2009 0.00 6.71 140453 F ACMOT FACTORY MOTOR PARTS COMPANY 06/04/2009 0.00 166.72 140454 GIERHTODDTODD GERHARDT 06/04/2009 0.00 425.00 140455 GMCON GM CONTRACTING INC 06/04/2009 0.00 141,603.18 140456 GreKey Green Key Landscaping Inc. 06/04/2009 0.00 3,520.80 140457 HammJenn Jennifer Hammond 06/04/2009 0.00 92.00 140458 HARTRE HARTMAN TREE FARM 06/04/2009 0.00 1,118.25 140459 HA WCHE HAWKINS CHEMICAL 06/04/2009 0.00 9,984.74 140460 HDsup HD Supply Waterworks, LTD. 06/04/2009 0.00 14,694.23 140461 HOLGRE HOLASEK & SON GREENHOUSES INC 06/04/2009 0.00 70.12 140462 ICMART ICMA RETIREMENT AND TRUST-457 06/04/2009 0.00 1,610.00 140463 InnOfI Innovative Office Solutions, L 06/04/2009 0.00 1,000.94 140464 KATFUE KATH FUEL OIL SERVICE 06/04/2009 0.00 6,844.23 140465 KIMHOR KIMLEY HORN AND ASSOCIATES INC 06/04/2009 0.00 6,438.35 140466 KohnCore Corey Kohnen 06/04/2009 0.00 181.00 140467 LANZBOB BOB LANZI 06/04/2009 0.00 270.00 140468 LatEle Lathrop Electric, LLC 06/04/2009 0.00 1,105.00 140469 LOTLA W LOTUS LAWN AND GARDEN 06/04/2009 0.00 1,642.23 140470 MACEQU MACQUEEN EQUIPMENT 06/04/2009 0.00 1,262.76 140471 MNCHIL MN CHILD SUPPORT PAYMENT CTR 06/04/2009 0.00 358.09 140472 MNHEAL MN DEPT OF HEALTH 06/04/2009 0.00 11,562.00 140473 MSRS MSRS 06/04/2009 0.00 3,074.06 140474 MVEC MN V ALLEY ELECTRIC COOP 06/04/2009 0.00 4,484.33 140475 NAPA NAPA AUTO & TRUCK PARTS 06/04/2009 0.00 234.20 140476 NATRET Nationwide Retirement Solution 06/04/2009 0.00 4,046.72 140477 NCPERS MN NCPERS LIFE INSURANCE 06/04/2009 0.00 16.00 140478 Nl~:XTEL NEXTEL 06/04/2009 0.00 1,919.11 140479 OLSCOM OLSEN COMPANIES 06/04/2009 0.00 126.46 140480 PARCON PARROTT CONTRACTING INC 06/04/2009 0.00 19,145.50 140481 PlNKRA Y RAY PINK 06/04/2009 0.00 450.00 140482 PJS PJS and Associates Inc 06/04/2009 0.00 285.36 140483 PRALA W PRAIRIE LAWN & GARDEN 06/04/2009 0.00 86.82 140484 PRARES PRAIRIE RESTORATIONS INC 06/04/2009 0.00 3,535.00 140485 PROTUR PROFESSIONAL TURF & RENOVATION 06/04/2009 0.00 3,578.40 140486 RBMSER RBM SERVICES INC 06/04/2009 0.00 5,359.74 140487 RECASS RECYCLING ASSOCIATION OF MN 06/04/2009 0.00 150.00 140488 ROTCLU ROTARY CLUB OF CHANHASSEN 06/04/2009 0.00 131.00 140489 SAVSUP Savoie Supply Co Inc 06/04/2009 0.00 107.10 140490 SaoCoTra Scott Co. Transit 06/04/2009 0.00 84.00 140491 SHAKOP CITY OF SHAKOPEE 06/04/2009 0.00 2,100.00 140492 SPRPCS SPRINT PCS 06/04/2009 0.00 133.83 140493 SUBCHE SUBURBAN CHEVROLET 06/04/2009 0.00 53.84 140494 supwir Superior Wireless Communicatio 06/04/2009 0.00 17.67 140495 thelaw The Lawn Ranger Inc. 06/04/2009 0.00 213.80 140496 TOWCOU TOWN & COUNTRY GLASS 06/04/2009 0.00 238.21 140497 TWISEE TWIN CITY SEED CO. 06/04/2009 0.00 567.12 140498 UlriMitc Mitch Ulrich 06/04/2009 0.00 200.00 140499 UNIW A Y UNITED WAY 06/04/2009 0.00 55.65 140500 USABLU USA BLUE BOOK 06/04/2009 0.00 178.01 140501 WACDOD W ACONIA DODGE 06/04/2009 0.00 268.13 Page 1 CITY OF CHANHASSEN Accounts Payable Printed: 06/12/2009 11:23 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 140502 WACFAR W ACONIA FARM SUPPLY 06/04/2009 0.00 63.14 140503 WardMatt Matthew Warden 06/04/2009 0.00 70.00 140504 WhitChri Christina White 06/04/2009 0.00 160.00 140505 WINGRICH RICHARD WING VOID 06/04/2009 62.33 0.00 140506 WSB WSB & ASSOCIATES INC 06/04/2009 0.00 12,318.00 140507 WSDAR WS DARLEY & CO. 06/04/2009 0.00 57.08 140508 wurtbria Brian Wurtzberger 06/04/2009 0.00 180.00 140509 XCEL XCEL ENERGY INC 06/04/2009 0.00 50,068.40 140510 ZIEGLE ZIEGLER INC 06/04/2009 0.00 819.71 140511 bcatra BCA TRAINING & DEVELOPMENT 06/04/2009 0.00 75.00 140512 UB*00209 ARB VILLAGE VILLAGE HOME 06/04/2009 0.00 6,790.24 140513 UB*00210 ARB VILLAGE COACH HOMES 06/04/2009 0.00 990.52 140514 CHAPET CITY OF CHANHASSEN-PETTY CASH 06/1 0/2009 0.00 195.13 140515 oreaut O'REILLY AUTOMOTIVE INC 06/10/2009 0.00 588.09 140516 ROTCLU ROTARY CLUB OF CHANHASSEN 06/10/2009 0.00 72.00 140517 3DSPE 3D SPECIALTIES 06/11/2009 0.00 568.37 140518 AARP AARP 06/11/2009 0.00 238.00 140519 ALLBLA ALLIED BLACKTOP 06/11/2009 0.00 9,614.00 140520 alpvid Alpha Video and Audio Inc 06/11/2009 0.00 230.00 140521 amebesco Americas Best Construction & R 06/11/2009 0.00 300.00 140522 AnyY og Anybody Yoga 06/11/2009 0.00 520.03 140523 Aqupoo Aqua Pool & Spa 06/11/2009 0.00 1,000.00 140524 ATTAZ AT&T CONSUMER LEASE SERVICES 06/11/2009 0.00 14.22 140525 BANFOR BANNFORMSTECHNOLOGY 06/11/2009 0.00 887.94 140526 BCATRA BCA TRAINING & DEVELOPMENT 06/11/2009 0.00 30.00 140527 BoleChri Christopher Boles 06/11/2009 0.00 97.50 140528 BRAINT BRAUN INTERTEC CORPORATION 06/11/2009 0.00 738.00 140529 BROSHARO HAROLD BROSE 06/11/2009 0.00 36.00 140530 BROTIR BROWN'S TIRE & AUTO 06/11/2009 0.00 8.00 140531 carcou Carver County 06/11/2009 0.00 841.00 140532 carcou Carver County 06/11/2009 0.00 184.00 140533 CENENE CENTERPOINT ENERGY MINNEGASCO 06/11/2009 0.00 14.71 140534 cookjeff Jeff Cook 06/11/2009 0.00 45.00 140535 DAMAMP DAMA-MP INC 06/11/2009 0.00 444.11 140536 DAMF AR DAMON FARBER ASSOCIATES 06/11/2009 0.00 1,078.39 140537 DANKA DANKA OFFICE IMAGING COMPANY 06/11/2009 0.00 949.46 140538 dicsan Dick's Sanitation Inc 06/11/2009 0.00 1,335.27 140539 ELEINS ELECTRICAL INSTALL & MAINT INC 06/11/2009 0.00 1,038.00 140540 GOPSTA GOPHER STATE ONE-CALL INC 06/11/2009 0.00 821.15 140541 HDsup HD Supply Waterworks, LID 06/11/2009 0.00 4,849.07 140542 HENEQU HENNEN EQUIPMENT INC 06/11/2009 0.00 46.26 140543 HOIKOE HOISINGTON KOEGLER GROUP 06/11/2009 0.00 1,410.00 140544 INFRA T INFRATECH 06/11/2009 0.00 409.42 140545 InnOff Innovative Office Solutions, L 06/11/2009 0.00 213.17 140546 JenkJoel JOEL JENKINS 06/11/2009 0.00 360.00 140547 KATFUE KATH FUEL OIL SERVICE 06/11/2009 0.00 1,367.20 140548 KerbLarr Larry Kerber 06/11/2009 0.00 3,100.75 140549 kidplu Kidd Plumbing Inc 06/11/2009 0.00 121.65 140550 LANZBOB BOB LANZI 06/11/2009 0.00 202.50 140551 MERACE MERLINS ACE HARDWARE 06/11/2009 0.00 887.49 140552 metco Metropolitan Council, Env Svcs 06/11/2009 0.00 7,920.00 140553 METC02 METROPOLITAN COUNCIL 06/11/2009 0.00 108,880.32 140554 metroc METROCALL 06/11/2009 0.00 15.28 140555 MIDCOC MIDWEST COCA COLA 06/11/2009 0.00 275.42 140556 MNAGR MINNESOTA DEPTN OF AGRICULTURE 06/11/2009 0.00 127.00 140557 mnlabo MN DEPT OF LABOR AND INDUSTRY 06/11/2009 0.00 1,953.57 140558 MNPOL MN Pollution Control Agency 06/11/2009 0.00 23.00 140559 NahaShel Shelley Nahan 06/11/2009 0.00 125.00 140560 NAPA NAPA AUTO & TRUCK PARTS 06/11/2009 0.00 114.39 140561 NorBay North Bay HOA 06/11/2009 0.00 75.00 140562 oldepam Pam Oldenkamp 06/11/2009 0.00 90.00 140563 paetterr Terry Paetzel 06/11/2009 0.00 69.00 Page 2 CITY OF CHANHASSEN Accounts Payable Printed: 06/12/2009 11:23 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 140564 PARCON PARROTT CONTRACTING INC 06/11/2009 0.00 2,892.00 140565 PETPOO PETERSON POOLS 06/11/2009 0.00 250.00 140566 PJPro P & J Promotions 06/11/2009 0.00 1,266.50 140567 qualcon Quality Control & Integration, 06/11/2009 0.00 3,158.09 140568 QWEST QWEST 06/11/2009 0.00 68.58 140569 ReusRene Renee Reuss 06/11/2009 0.00 90.00 140570 RicAla Richard Alan Productions 06/11/2009 0.00 650.00 140571 RICOH RICOH 06/11/2009 0.00 321.00 140572 RIDMED RIDGEVIEW MEDICAL CENTER 06/11/2009 0.00 100.00 140573 RWFar RWFarms LLC 06/11/2009 0.00 48.00 140574 SchMar Schmidt Marine Specialties Inc 06/11/2009 0.00 727.00 140575 SHEWIL SHERWIN WILLIAMS 06/11/2009 0.00 102.94 140576 SIGNSO SIGN SOURCE 06/11/2009 0.00 150.17 140577 sousub SOUTHWEST SUBURBAN PUBLISHING 06/11/2009 0.00 764.85 140578 Southwes Southwest Metro Chamber of Com 06/11/2009 0.00 30.00 140579 STREIC STREICHER'S 06/11/2009 0.00 34.99 140580 TWIGAM TWIN CITIES GAMING SUPPLIES 06/11/2009 0.00 175.73 140581 USABLU USA BLUE BOOK 06/11/2009 0.00 87.10 140582 V ALRIC V ALLEY -RICH CO INC 06/11/2009 0.00 8,810.64 140583 WatCon Water Conservation Services, I 06/11/2009 0.00 1,521.00 140584 WATSON WATSON COMPANY 06/11/2009 0.00 1,091.34 140585 welsadam Adam Welsch 06/11/2009 0.00 55.00 140586 WENCK WENCK ASSOCIATES INC 06/11/2009 0.00 179.70 140587 WINGRICH RICHARD WING 06/11/2009 0.00 73.33 140588 WMMUE WM MUELLER & SONS INC 06/11/2009 0.00 11,100.17 Report Total: 62.33 522,620.94 Page 3 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 06/12/09 11:24 Amount 3D SPECIAL TIES 3DSPE 3D SPECIAL TIES Ck. 140517 06/11/09 Inv.429891 Line Item Date OS/29/09 Inv.429891 Total Line Item Description Hard hats, t-shirts, vests Line Item Account 101-1320-4240 568.37 568.37 Ck. 140517 Total 568.37 3DSPE 3D SPECIAL TIES 568.37 3D SPECIAL TIES 568.37 AARP AARP AARP Ck. 140518 Inv. 061009 Line Item Date 06/1 0/09 Inv.061009 Total 06/11/09 Line Item Description Defensive Driving Line Item Account 101-1560-4300 238.00 238.00 Ck. 140518 Total 238.00 AARP AARP 238.00 AARP 238.00 ALLIED BLACKTOP ALLBLA ALLIED BLACKTOP Ck. 140519 06/11/09 Inv. I Line Item Date 06/10/09 Inv. I Total Line Item Description 2009 Sealcoat Project 09-05 Line Item Account 420-4205-4751 9,614.00 9,614.00 Ck. 140519 Total 9,614.00 ALLBLA ALLIED BLACKTOP 9,614.00 ALLIED BLACKTOP 9,614.00 Alpha Video and Audio Ine alpvid Alpha Video and Audio Ine Ck. 140520 06/11/09 Inv. SVCINVI0166 Line Item Date Line Item Description 06/02/09 Service: re-balanced PTZ heads & cameras Inv. SVCINV10166 Total Line Item Account 210-0000-4300 230.00 230.00 Ck. 140520 Total 230.00 alpvid Alpha Video and Audio Ine 230.00 Alpha Video and Audio Ine 230.00 Page 1 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 06/12/09 11:24 AMERICAN TEST CENTER AMETES AMERICAN TEST CENTER Ck. 140442 06/04/09 InY.2091582 Line Item Date Line Item Descriotion 05/15/09 Test and inspections: annual safety insp InY.2091582 Total Amount Line Item Account 700-0000-4509 1,688.03 1,688.03 Ck. 140442 Total 1,688.03 AMETES AMERICAN TEST CENTER 1,688.03 AMERICAN TEST CENTER 1,688.03 Americas Best Construction & R amebesco Americas Best Construction & R Ck. 140521 06/11/09 Iny. 1 Line Item Date OS/29/09 Iny. 1 Total Line Item Descriotion Inspection: Standard Water/Moisture Line Item Account 701-0000-4510 300.00 300.00 Ck. 140521 Total 300.00 amebesco Americas Best Construction & R 300.00 Americas Best Construction & R 300.00 ANDERSON, MARION ANDEMARI ANDERSON, MARION Ck. 140443 06/04/09 Iny. 060209 Line Item Date 06/02/09 Iny. 060209 Total Line Item Descriotion Refund MN Twins Game Line Item Account 101-1560-3637 38.00 38.00 Ck. 140443 Total 38.00 ANDEMARI ANDERSON, MARION 38.00 ANDERSON, MARION 38.00 Anybody Yoga AnyYog Anybody Yoga Ck. 140522 06/11/09 Iny. 042009 Line Item Date Line Item Descriotion 04/20/09 Yoga Instruction 04/21/09-06/03/09 Iny. 042009 Total Line Item Account 10 1-1539-3631 520.03 520.03 Ck. 140522 Total 520.03 AnyYog Anybody Yoga 520.03 Anybody Yoga 520.03 Page 2 Aqua Pool & Spa Aqupoo Aqua Pool & Spa Ck. 140523 06/11/09 Iny. 060309 Line Item Date 06/03/09 06/03/09 Iny. 060309 Total CITY OF CHANHAS User: danielle Ck. 140523 Total Aqupoo Aqua Pool & Spa Accounts Payable Check Detail Report - Detail Printed: 06/12/09 11:24 Amount Line Item Description Erosion Escrow: 6714 Mulberry Circle Erosion Escrow: 2214 Stone Creek Lane E Line Item Account 815-8202-2024 815-8202-2024 500.00 500.00 1,000.00 1,000.00 Aqua Pool & Spa 1,000.00 1,000.00 ARB VILLAGE COACH HOMES UB*00210 ARB VILLAGE COACH HOMES Ck. 140513 06/04/09 Iny. Line Item Date Line Item Description 06/04/09 Refund check Iny. Total Ck. 140513 Total UB*00210 Line Item Account 700-0000-2020 990.52 990.52 990.52 ARB VILLAGE COACH HOMES 990.52 ARB VILLAGE COACH HOMES 990.52 ARB VILLAGE VILLAGE HOME UB*00209 ARB VILLAGE VILLAGE HOME Ck. 140512 06/04/09 Iny. Line Item Date 06/04/09 06/04/09 Iny. Total Ck. 140512 Total UB*00209 Line Item Description Refund check Refund check Line Item Account 701-0000-2020 700-0000-2020 3,032.76 3,757.48 6,790.24 6,790.24 ARB VILLAGE VILLAGE HOME 6,790.24 ARB VILLAGE VILLAGE HOME 6,790.24 ASSURANT EMPLOYEE BENEFITS ASBENE ASSURANT EMPLOYEE BENEFITS Ck. 140444 06/04/09 InY.052209 Line Item Date OS/22/09 OS/22/09 OS/22/09 OS/22/09 OS/22/09 OS/22/09 OS/22/09 OS/22/09 OS/22/09 OS/22/09 Line Item Description June 2009 Charges June 2009 Charges June 2009 Charges June 2009 Charges June 2009 Charges June 2009 Charges June 2009 Charges June 2009 Charges June 2009 Charges June 2009 Charges Line Item Account 101-1430-4040 720-7202-4040 720-7201-4040 101-1700-4040 101-1170-4040 101-1530-4040 10 1-1210-4040 210-0000-4040 101-1600-4040 101-1520-4040 4.85 5.98 5.98 6.11 13.95 14.80 17.07 19.30 24.42 27.36 Page 3 CITY OF CHANHAS User: danielle OS/22/09 OS/22/09 OS/22/09 OS/22/09 OS/22/09 OS/22/09 OS/22/09 OS/22/09 OS/22/09 OS/22/09 OS/22/09 OS/22/09 OS/22/09 Inv. 052209 Total Ck. 140444 Total ASBENE Accounts Payable Check Detail Report - Detail Printed: 06/12/09 11:24 June 2009 Charges June 2009 Charges June 2009 Charges June 2009 Charges June 2009 Charges June 2009 Charges June 2009 Charges June 2009 Charges June 2009 Charges June 2009 Charges June 2009 Charges June 2009 Charges June 2009 Charges Amount 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 1,167.11 720-0000-4040 101-1220-4040 101-1160-4040 101-1370-4040 101-1130-4040 701-0000-4040 101-1420-4040 101-1120-4040 700-0000-4040 10 1-1310-4040 101-1550-4040 10 1-1250-4040 10 1-1320-4040 1,167.11 ASSURANT EMPLOYEE BENEFITS 1,167.11 ASSURANT EMPLOYEE BENEFITS 1,167.11 AT&T CONSUMER LEASE SERVICES ATTAZ AT&T CONSUMER LEASE SERVICES Ck. 140524 06/11/09 Inv. 052809 Line Item Date OS/28/09 OS/28/09 Inv. 052809 Total Ck. 140524 Total ATTAZ Line Item Description Leased equipment Leased equipment Line Item Account 700-0000-4310 701-0000-4310 7.11 7.11 14.22 14.22 AT&T CONSUMER LEASE SERVICES 14.22 AT&T CONSUMER LEASE SERVICES 14.22 BANN FORMS TECHNOLOGY BANFOR BANNFORMSTECHNOLOGY Ck. 140525 06/ll/09 Inv. 16216 Line Item Date 06/03/09 Inv. 16216 Total Ck. 140525 Total BANFOR Line Item Description Building Inspection - Report Line Item Account 101-1250-4340 887.94 887.94 887.94 BANN FORMS TECHNOLOGY 887.94 BANN FORMS TECHNOLOGY 887.94 BCA TRAINING & DEVELOPMENT BCATRA BCA TRAINING & DEVELOPMENT Ck. 140445 06/04/09 Inv. 060409 Line Item Date 06/04/09 Inv.060409 Total Line Item Description Criminal Background Investigation _ Qty I Line Item Account 101-1120-4300 15.00 15.00 Page 4 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 06/12/09 11:24 Ck. 140445 Total Amount 15.00 Ck. 140511 Inv. 060409 Line Item Date 06/04/09 Inv. 060409 Total 06/04/09 Line Item Description background checks (5) Line Item Account 101-1120-4300 75.00 75.00 Ck. 140511 Total 75.00 Ck. 140526 Inv.061109 Line Item Date 06/11/09 Inv.061109 Total 06/11/09 Line Item Description Criminal Background Investigations _ Qty 2 Line Item Account 101-1120-4300 30.00 30.00 Ck. 140526 Total 30.00 BCATRA BCA TRAINING & DEVELOPMENT 120.00 BCA TRAINING & DEVELOPMENT 120.00 Boles, Christopher BoleChri Boles, Christopher Ck. 140527 06/11/09 Inv. 060309 Line Item Date 06/03/09 Inv. 060309 Total Line Item Description Personal Training_B. Kasid Line Item Account 101-1533-4300 97.50 97.50 Ck. 140527 Total 97.50 BoleChri Boles, Christopher 97.50 Boles, Christopher 97.50 BRAUN INTERTEC CORPORATION BRAINT BRAUN INTERTEC CORPORATION Ck. 140528 06/11/09 Inv.307107 Line Item Date OS/21/09 Inv. 307107 Total Line Item Description Lyman Blvd. Utilities Line Item Account 603-6301-4300 738.00 738.00 Ck. 140528 Total 738.00 BRAINT BRAUN INTERTEC CORPORATION 738.00 BRAUN INTERTEC CORPORATION 738.00 BROSE, HAROLD BROSHARO BROSE, HAROLD Ck. 140529 06/11/09 Inv.594215 Line Item Date Line Item Description 06/05/09 Bales of Straw Inv. 594215 Total Line Item Account 700-0000-4552 36.00 36.00 Page 5 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 06/12/09 11 :24 Ck. 140529 Total Amount 36.00 BROSHARO BROSE, HAROLD 36.00 BROSE, HAROLD 36.00 BROWN'S TIRE & AUTO BROTIR BROWN'S TIRE & AUTO Ck. 140530 06/11/09 Inv.050609 Line Item Date 05/06/09 Inv. 050609 Total Line Item Description Car Wash #610 Line Item Account 101-1250-4520 8.00 8.00 Ck. 140530 Total 8.00 BROTIR BROWN'S TIRE & AUTO 8.00 BROWN'S TIRE & AUTO 8.00 CARCO AUTO PARTS INC CARAUT CARCO AUTO PARTS INC Ck. 140446. 06/04/09 Inv. 4975600 Line Item Date Line Item Description OS/26/09 2003 Dodge Dakota valve job, resurface Inv.4975600 Total Line Item Account 101-1260-4140 229.59 229.59 Ck. 140446 Total 229.59 CARAUT CARCO AUTO PARTS INC 229.59 CARCO AUTO PARTS INC 229.59 Carver County carcou Carver County Ck. 140447 06/04/09 Inv.052109 Line Item Date OS/21/09 Inv.052109 Total Line Item Description 98 copies of recent changes @ $.25 each Line Item Account 101-1150-4300 24.50 24.50 Inv.060109 Line Item Date 06/01/09 Inv.060109 Total Line Item Description 35 pages of accident reports @ $.25/pg Line Item Account 101-1310-4300 8.75 8.75 Ck. 140447 Total 33.25 Ck. 140531 Inv. 042709 Line Item Date 04/27/09 04/27/09 Inv. 042709 Total 06/11/09 Line Item Description 25-1600550,-1600600,-2510280,-5300380 25-1600550,-1600600,-2510280,-5300380 Line Item Account 700-0000-4701 701-0000-4701 420.50 420.50 841.00 Ck. 140531 Total 841.00 Page 6 CENTERPOINT ENERGY MINNEGASCO CENENE CENTERPOINT ENERGY MINNEGASCO Ck. 140448 06/04/09 Iny. 052809 Line Item Date OS/28/09 OS/28/09 OS/28/09 OS/28/09 OS/28/09 OS/28/09 Iny. 052809 Total CITY OF CHANHAS User: danielle Ck. 140532 Iny. 042709 Line Item Date 04/27/09 04/27/09 Iny. 042709 Total Ck. 140532 Total carcou Carver County Ck. 140448 Total Ck. 140533 Iny. 052909 Line Item Date OS/29/09 Iny. 052909 Total Ck. 140533 Total CENENE Accounts Payable Check Detail Report - Detail Printed: 06/12/09 11:24 Amount 06/11/09 Line Item Descriotion 25-1600550,-1600600,-2510280,-5300380 25-1600550,-1600600,-2510280,-5300380 Line Item Account 700-0000-4701 701-0000-4701 92.00 92.00 184.00 184.00 Carver County 1,058.25 1,058.25 Line Item Descriotion May 2009 Charges May 2009 Charges May 2009 Charges May 2009 Charges May 2009 Charges May 2009 Charges Line Item Account 700-0000-4320 101-1550-4320 700-7019-4320 101-1170-4320 10 1-1170-4320 101-1190-4320 10.46 21.44 58.01 223.44 257.52 437.58 1,008.45 1,008.45 06/11/09 Line Item Descriotion May 2009 charges Line Item Account 701-0000-4320 14.71 14.71 14.71 CENTERPOINT ENERGY MINNEGASCO 1,023.16 CENTERPOINT ENERGY MINNEGASCO 1,023.16 CENTURY TEL CENTEL CENTURY TEL Ck. 140449 06/04/09 InY.052109 Line Item Date OS/21/09 OS/21/09 OS/21/09 OS/21/09 OS/21/09 OS/21/09 OS/21/09 OS/21/09 OS/21/09 OS/21/09 OS/21/09 OS/21/09 OS/21/09 OS/21/09 Line Item Descriotion 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 Line Item Account 701-0000-4310 700-0000-4310 101-1550-4310 101-1530-4310 101-1220-4310 101-1350-4310 101-1370-4310 101-1540-4310 101-1190-4310 700-0000-4310 701-0000-4310 700-7019-4310 101-1160-4320 101-1170-4310 6.13 6.14 33.67 34.76 35.71 44.57 49.09 95.03 145.21 145.40 145.40 311.71 350.00 901.55 Page 7 CITY OF CHANHAS User: danielle Inv.052109 Total Ck. 140449 Total CENTEL CENTURY TEL CENTURY TEL CITY OF CHANHASSEN-PETTY CASH chapet CITY OF CHANHASSEN-PETTY CASH Ck. 140450 06/04/09 Inv. 060309 Line Item Date 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 06/03/09 Inv. 060309 Total Ck. 140450 Total Line Item Description Postage Due Parking for Met Council Staff Training Cake - AAA Bond Upgrade Lake Ann Concessions Sr Center Supplies Ck. 140514 06/10/09 Inv. 05272009 Line Item Date Line Item Description OS/27/09 senior event food supplies Inv.05272009 Total Inv.06042009 Line Item Date Line Item Description 06/04/09 playground supplies Inv.06042009 Total Inv. 06092009 Line Item Date Line Item Description 06/09/09 summer concert supplies-food Inv.06092009 Total Ck. 140514 Total CHAPET Accounts Payable Check Detail Report - Detail Printed: 06/12/09 11:24 Amount 2,304.37 2,304.37 2,304.37 2,304.37 Line Item Account 101-1120-4330 101-1420-4370 101-1616-4130 101-1130-4300 101-1540-4130 101-1560-4130 0.77 7.00 26.63 34.99 49.59 67.95 186.93 186.93 Line Item Account 101-1560-4130 28.81 28.81 Line Item Account 101-1616-4130 92.28 92.28 Line Item Account 101-1620-4130 74.04 74.04 195.13 CITY OF CHANHASSEN-PETTY CASH CITY OF CHANHASSEN-PETTY CASH 382.06 CITY OF SHAKOPEE SHAKOP CITY OF SHAKOPEE Ck. 140491 06/04/09 Inv.4712 Line Item Date OS/29/09 Inv.4712 Total Ck. 140491 Total SHAKOP Line Item Description SWMDTF 2009 Membership Dues CITY OF SHAKOPEE 382.06 Line Item Account 101-1210-4300 2,100.00 2,100.00 2,100.00 2,100.00 Page 8 DAMA-MP INC DAMAMP DAMA-MP INC Ck. 140535 06/11/09 Inv.061009 Line Item Date 06/1 0/09 Inv.061009 Total DAMON FARBER ASSOCIATES DAMFAR DAMON FARBER ASSOCIATES Ck. 140536 06/11/09 Inv. 20650 Line Item Date 06/02/09 Inv. 20650 Total CITY OF CHANHAS User: danielle CITY OF SHAKOPEE Cook, Jeff cookjeff Cook, Jeff Ck. 140534 06/11/09 Inv.060509 Line Item Date 06/05/09 Inv. 060509 Total Ck. 140534 Total cookjeff Cook, Jeff CUB FOODS CUBFOO CUB FOODS Ck. 140451 06/04/09 Inv. 152 Line Item Date 05/04/09 Inv. 152 Total Ck. 140451 Total CUBFOO CUB FOODS Ck. 140535 Total DAMAMP DAMA-MP INC Ck. 140536 Total DAMFAR Accounts Payable Check Detail Report - Detail Printed: 06/12/09 11:24 Amount 2,100.00 Line Item Description Refund Summer Discovery Playground Line Item Account 101-1616-3630 45.00 45.00 45.00 Cook, Jeff 45.00 45.00 Line Item Description Chan Fire Dept. Line Item Account 101-1220-4370 44.81 44.81 44.81 CUB FOODS 44.81 44.81 Line Item Description Surface mount - Qty3 Line Item Account 101-1220-4260 444.11 444.11 444.11 DAMA-MP INC 444.11 444.11 Line Item Description City Center Park Line Item Account 410-0000-4300 1,078.39 1,078.39 1,078.39 DAMON FARBER ASSOCIATES 1,078.39 DAMON FARBER ASSOCIATES 1,078.39 Page 9 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 06/12/09 11 :24 DANKA OFFICE IMAGING COMPANY DANKA DANKA OFFICE IMAGING COMPANY Ck. 140537 06/11/09 Iny. 706556890 Line Item Date Line Item Description 05/31/09 Showroom Canon IRI05 Digital Copier Iny. 706556890 Tot~ Amount Line Item Account 101-1120-4410 949.46 949.46 Ck. 140537 Total 949.46 DANKA DANKA OFFICE IMAGING COMPANY 949.46 DANKA OFFICE IMAGING COMPANY 949.46 Deep Rock Water Company DeepRock Deep Rock Water Company Ck. 140452 06/04/09 InY.6773212 Line Item Date Line Item Description OS/26/09 Rm Temp & Cold Cooler InY.6773212 Total Line Item Account 101-1550-4120 6.71 6.71 Ck. 140452 Total 6.71 DeepRock Deep Rock Water Company 6.71 Deep Rock Water Company 6.71 Dick's Sanitation Inc dicsan Dick's Sanitation Inc Ck. 140538 06/11/09 Iny. 980662 Line Item Date Line Item Description OS/28/09 7700 Market Blyd. Iny. 980662 Total InY.980663 Line Item Date OS/28/09 Iny. 980663 Total Line Item Description 7711 Kerber Blyd. Line Item Account 101-1170-4350 133.79 133.79 Line Item Account 101-1170-4350 217.82 217.82 Line Item Account 101-1220-4350 45.05 45.05 Line Item Account 101-1370-4350 153.53 153.53 Line Item Account 101-1220-4350 45.05 45.05 Line Item Account 101-1550-4350 740.03 Page 10 Iny. 980664 Line Item Date OS/28/09 Iny. 980664 Total Line Item Description 7610 Laredo Dr. Iny. 980665 Line Item Date OS/28/09 Iny. 980665 Total Line Item Description 1591 Park Rd. Iny. 980666 Line Item Date OS/28/09 Iny. 980666 Total Line Item Description 6400 Minnewashta Pkwy Iny. 983806 Line Item Date OS/28/09 Line Item Description 7901 Park PI CITY OF CHANHAS User: danielle Iny. 983806 Total Ck. 140538 Total diesan Dick's Sanitation Ine Dick's Sanitation Ine ELECTRICAL INSTALL & MAINT INC ELEINS ELECTRICAL INSTALL & MAINT INC Ck. 140539 06/11/09 Iny. 10583IN Line Item Date Line Item Description 05/30/09 Install annunciator panel Iny. 10583IN Total Ck. 140539 Total ELEINS Accounts Payable Check Detail Report - Detail Printed: 06/12/09 11:24 Amount 740.03 1,335.27 1,335.27 1,335.27 Line Item Account 400-0000-4705 1,038.00 1,038.00 1,038.00 ELECTRICAL INSTALL & MAINT INC 1,038.00 ELECTRICAL INSTALL & MAINT INC FACTORY MOTOR PARTS COMPANY FACMOT FACTORY MOTOR PARTS COMPANY Ck. 140453 06/04/09 InY.13103189 Line Item Date Line Item Description OS/26/09 Battery CCA500 RC85 Iny. 13103189 Total Iny. 13104138 Line Item Date Line Item Description OS/26/09 Credit for battery cores Iny. 13104138 Total InY.13105181 Line Item Date Line Item Description OS/27/09 Credit for battery cores Iny. 13105181 Total InY.61137306 Line Item Date Line Item Description 05/13/09 Poss Batt Cable Iny. 61137306 Total InY.61138048 Line Item Date Line Item Description 05/15/09 Battery CCA620 RC120 Iny. 61138048 Total Ck. 140453 Total 1,038.00 Line Item Account 101-1550-4120 59.93 59.93 Line Item Account 101-1320-4120 (7.00) (7.00) Line Item Account 101-1550-4120 (7.00) (7.00) Line Item Account 101-1550-4140 60.86 60.86 Line Item Account 10 1-1220-4140 59.93 59.93 166.72 166.72 166.72 FACTORY MOTOR PARTS COMPANY FACMOT FACTORY MOTOR PARTS COMPANY Page II CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 06/12/09 11:24 Amount GERHARDT, TODD GERHTODD GERHARDT, TODD Ck. 140454 06/04/09 Inv. 060209 Line Item Date 06/02/09 Inv. 060209 Total Line Item Description June 2009 Car Allowance Line Item Account 101-1120-4380 425.00 425.00 Ck. 140454 Total 425.00 GERHTODD GERHARDT, TODD 425.00 GERHARDT, TODD 425.00 GM CONTRACTING INC GMCON GM CONTRACTING INC Ck. 140455 06/04/09 Inv. 1 Line Item Date OS/23/09 Inv. 1 Total Line Item Description 77th St. Utility Project # 09-04 Line Item Account 700-7025-4751 141,603.18 141,603.18 Ck. 140455 Total 141,603.18 GMCON GM CONTRACTING INC 141,603.18 GM CONTRACTING INC 141,603.18 GOPHER STATE ONE-CALL INC GOPSTA GOPHER STATE ONE-CALL INC Ck. 140540 06/ll/09 Inv.9050391 Line Item Date Line Item Description 05/31/09 May 2009 locates Inv. 9050391 Tot~ Line Item Account 400-0000-4300 821.15 821.15 Ck. 140540 Total 821.15 GOPSTA GOPHER STATE ONE-CALL INC 821.15 GOPHER STATE ONE-CALL INC 821.15 Green Key Landscaping Inc. GreKey Green Key Landscaping Inc. Ck. 140456 06/04/09 Inv.052208 Line Item Date OS/22/08 Inv. 052208 Total Line Item Description Add'l paver repair 140 sq ft Line Item Account 101-1550-4300 3,520.80 3,520.80 Ck. 140456 Total 3,520.80 GreKey Green Key Landscaping Inc. 3,520.80 Green Key Landscaping Inc. 3,520.80 Page 12 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 06/12/09 11:24 Amount Hammond, Jennifer HammJenn Hammond, Jennifer Ck. 140457 06/04/09 Inv. 052809 Line Item Date OS/28/09 Inv. 052809 Total Line Item Description Refund Lake Ann Adventure Camp Line Item Account 101-1731-3636 92.00 92.00 Ck. 140457 Total 92.00 HammJenn Hammond, Jennifer 92.00 Hammond, Jennifer 92.00 HARTMAN TREE FARM HARTRE HARTMAN TREE FARM Ck. 140458 06/04/09 Inv. 6008 Line Item Date 05/13/09 Inv. 6008 Total Line Item Description Replacement trees Line Item Account 720-7202-4300 1,118.25 1,118.25 Ck. 140458 Total 1,118.25 HARTRE HARTMAN TREE FARM 1,118.25 HARTMAN TREE FARM 1,118.25 HAWKINS CHEMICAL HA WCHE HAWKINS CHEMICAL Ck. 140459 06/04/09 Inv. 3020636RI Line Item Date Line Item Description 05/14/09 Azone 15 - EPA Reg No 7870-5 Inv.3020636RI Total Line Item Account 700-7019-4 I 60 6,344.94 6,344.94 Inv.3022620RI Line Item Date Line Item Description OS/22/09 Hydrofluosilicic Acid Inv. 3022620RI Total Line Item Account 700-7019-4160 3,639.80 3,639.80 Ck. 140459 Total 9,984.74 HA WCHE HAWKINS CHEMICAL 9,984.74 HAWKINS CHEMICAL 9,984.74 HD Supply Waterworks, L TD HDsup HD Supply Waterworks, LTD Ck. 140460 06/04/09 Inv.8869100 Line Item Date Line Item Description 05/19/09 1000 Gal meter w/int'l strnr Inv. 8869100 Total Line Item Account 700-0000-4250 1,294.57 1,294.57 Inv. 8944273 Line Item Date OS/22/09 Line Item Description Hyd exts, safety flg, hose nozzle,hyd ex Line Item Account 700-0000-4550 3,486.41 Page 13 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 06/12/09 11:24 Iny. 8944273 Total Amount 3,486.41 Iny. 8998881 Line Item Date Line Item Description OS/26/09 magnesium anode bag, ignitor weld mold Iny. 8998881 Total Line Item Account 700-0000-4552 4,690.60 4,690.60 InY.9005850 Line Item Date Line Item Description OS/26/09 wired unit, meter, mip swiyels,mall iron InY.9005850 Totw Line Item Account 700-0000-4250 4,156.70 4,156.70 InY.9019762 Line Item Date Line Item Description OS/28/09 Copperhom Meter InY.9019762 Total Line Item Account 700-0000-4250 834.60 834.60 InY.9021398 Line Item Date Line Item Description OS/28/09 Swr pipe solyent weld bell, PYC, screw InY.9021398 Totw Line Item Account 700-0000-4552 231.35 231.35 Ck. 140460 Total 14,694.23 Ck. 140541 06/11/09 Iny. 8873055 Line Item Date Line Item Description 04/23/09 Plug, gasket, nut wrench, bolt & nut Iny. 8873055 Total Line Item Account 700-0000-4550 133.92 133.92 InY.9031273 Line Item Date Line Item Description OS/29/09 B/O FIg Kit WB67 Iny. 9031273 Total Line Item Account 700-0000-4552 169.81 169.81 Iny. 9032950 Line Item Date Line Item Description OS/29/09 lock restrainer, gasket, bolt & nut InY.9032950 Total Line Item Account 700-0000-4552 4,545.34 4,545.34 Ck. 140541 Total 4,849.07 HDsup HD Supply Waterworks, L TD 19,543.30 HD Supply Waterworks, L TD 19,543.30 HENNEN EQUIPMENT INC HENEQU HENNEN EQUIPMENT INC Ck. 140542 06/11/09 Iny. 15182 Line Item Date OS/28/09 Iny. 15182 Total Line Item Description Steel per customers request Line Item Account 101-1550-4120 46.26 46.26 Ck. 140542 Total 46.26 HENEQU HENNEN EQUIPMENT INC 46.26 Page 14 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 06/12/09 11 :24 HENNEN EQUIPMENT INC Amount 46.26 HOISINGTON KOEGLER GROUP HOIKOE HOISINGTON KOEGLER GROUP Ck. 140543 06/11/09 Iny. 0080465 Line Item Date Line Item Description 06/02/09 Chan Lake Ann Stairway Iny. 0080465 Total Line Item Account 410-0000-4300 1,410.00 1,410.00 Ck. 140543 Total 1,410.00 HOIKOE HOISINGTON KOEGLER GROUP 1,410.00 HOISINGTON KOEGLER GROUP 1,410.00 HOLASEK & SON GREENHOUSES INC HOLGRE HOLASEK & SON GREENHOUSES INC Ck. 140461 06/04/09 Iny. 30981 Line Item Date OS/23/09 Iny. 30981 Total Line Item Description City Hall flower planters Line Item Account 720-7202-4300 70.12 70.12 Ck. 140461 Total 70.12 HOLGRE HOLASEK & SON GREENHOUSES INC 70.12 HOLASEK & SON GREENHOUSES INC 70.12 ICMA RETIREMENT AND TRUST -457 ICMART ICMA RETIREMENT AND TRUST -457 Ck. 140462 06/04/09 Iny. Line Item Date 06/02/09 06/02/09 06/02/09 Iny. Total Line Item Description PR Batch 405 6 2009 ICMA #304303 PR Batch 405 6 2009 ICMA #304303 PR Batch 405 6 2009 ICMA #304303 Line Item Account 210-0000-2009 720-0000-2009 10 1-0000-2009 12.50 100.00 1,497.50 1,610.00 Ck. 140462 Total 1,610.00 ICMART ICMA RETIREMENT AND TRUST -457 1,610.00 ICMA RETIREMENT AND TRUST-457 1,610.00 INFRATECH INFRAT INFRATECH Ck. 140544 06/11/09 Iny. 900297 Line Item Date 05/07/09 Iny. 900297 Total Line Item Description printed wire staff marking flags Line Item Account 701-0000-4150 409.42 409.42 Ck. 140544 Total 409.42 IN FRAT INFRA TECH 409.42 Page 15 Innovative Office Solutions, L InnOrr Innovative Office Solutions, L Ck. 140463 06/04/09 Inv.OE1456181 Line Item Date OS/29/09 Inv.OE1456181 CITY OF CHANHAS User: danielle INFRA TECH Inv. W082957211 Line Item Date OS/27/09 Inv. W082957211 Ck. 140463 Total Ck. 140545 06/11/09 Inv. W084075371 Line Item Date 06/02/09 Inv. W084075371 Ck. 140545 Total InnOrr Accounts Payable Check Detail Report - Detail Printed: 06/12/09 11 :24 Amount 409.42 Line Item Description Toner Cartridges Total Line Item Account 101-1170-4110 830.35 830.35 Line Item Description Color Copy/Laser Paper Total Line Item Account 101-1170-4110 170.59 170.59 1,000.94 Line Item Description Bulk Copy Paper, Scissors Total Line Item Account 101-1170-4110 213.17 213.17 213.17 Innovative Office Solutions, L 1,214.11 Innovative Office Solutions, L 1,214.11 JENKINS, JOEL JenkJoel JENKINS, JOEL Ck. 140546 06/11/09 Inv.061009 Line Item Date 06/10/09 Inv.061009 Total KA TH FUEL OIL SERVICE KATFUE KATH FUEL OIL SERVICE Ck. 140464 06/04/09 Inv. 254435 Line Item Date OS/26/09 Inv. 254435 Total Ck. 140546 Total JenkJoel JENKINS, JOEL Ck. 140464 Total Line Item Description Adult Softball Umpire 16 games @$22.50 Line Item Account 101-1766-4300 360.00 360.00 360.00 JENKINS, JOEL 360.00 360.00 Line Item Description Dyed fuel Line Item Account 101-1370-4170 6,844.23 6,844.23 6,844.23 Ck. 140547 06/11/09 Inv. 7050363 Line Item Date Line Item Description 06/03/09 ULS Polar Dyed B5 Inv. 7050363 Total Line Item Account 700-7019-4170 1,367.20 1,367.20 Page 16 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 06/12/09 11:24 Ck. 140547 Total Amount 1,367.20 KATFUE KA TH FUEL OIL SERVICE 8,211.43 KA TH FUEL OIL SERVICE 8,211.43 Kerber, Larry KerbLarr Kerber, Larry Ck. 140548 06/ll/09 Inv.510446 Line Item Date OS/29/09 Inv. 510446 Total Line Item Description 39.5 hrs trucking at new PW Building Line Item Account 421-0000-4410 3,100.75 3,100.75 Ck. 140548 Total 3,100.75 KerbLarr Kerber, Larry 3,100.75 Kerber, Larry 3,100.75 Kidd Plumbing Ine kidplu Kidd Plumbing Ine Ck. 140549 06/11/09 Inv.6192 Line Item Date 05/12/09 Inv. 6192 Total Line Item Description Commercial labor - laundry tub faucet Line Item Account 10 1-1220-4510 121.65 121.65 Ck. 140549 Total 121.65 kidplu Kidd Plumbing Ine 121.65 Kidd Plumbing Ine 121.65 KIMLEY HORN AND ASSOCIATES INC KIMHOR KIMLEY HORN AND ASSOCIATES INC Ck. 140465 06/04/09 Inv. 3864673 Line Item Date Line Item Description 04/30/09 Downtown Transit Station Inv. 3864673 Total Line Item Account 491-4301-4752 6,438.35 6,438.35 Ck. 140465 Total 6,438.35 KIMHOR KIMLEY HORN AND ASSOCIATES INC 6,438.35 KIMLEY HORN AND ASSOCIATES INC 6,438.35 Kohnen, Corey KohnCore Kohnen, Corey Ck. 140466 06/04/09 Inv.052809 Line Item Date OS/28/09 Inv. 052809 Total Line Item Description Refund: Sealcoating in tires Line Item Account 420-4205-4300 181.00 181.00 Ck. 140466 Total 181.00 Page 17 Lathrop Electric, LLC LatEle Lathrop Electric, LLC Ck. 140468 06/04/09 Inv. 52709 Line Item Date OS/27/09 Inv. 52709 Total LOTUS LAWN AND GARDEN LOTLA W LOTUS LAWN AND GARDEN Ck. 140469 06/04/09 Inv. 2367 Line Item Date OS/29/09 Inv. 2367 Total CITY OF CHANHAS User: danielle KohnCore Kohnen, Corey LANZI, BOB LANZBOB LANZI, BOB Ck. 140467 06/04/09 Inv. 052909 Line Item Date OS/29/09 Inv. 052909 Total Ck. 140467 Total Ck. 140550 Inv.061009 Line Item Date 06/10/09 Inv. 061009 Total Ck. 140550 Total LANZBOB LANZI, BOB Ck. 140468 Total LatEle Lathrop Electric, LLC Ck. 140469 Total LOTLA W Accounts Payable Check Detail Report - Detail Printed: 06/12/09 11 :24 Kohnen, Corey Amount 181.00 181.00 Line Item Description Adult softball umpire 12 games @$22.50 Line Item Account 101-1766-4300 270.00 270.00 270.00 06/11/09 Line Item Description Adult Softball Umpire: 9 Games@ $22.50 Line Item Account 101-1766-4300 202.50 202.50 202.50 LANZI, BOB 472.50 472.50 Line Item Description Panel created for Parks Dept. Line Item Account 101-1550-4300 1,105.00 1,105.00 1,105.00 Lathrop Electric, LLC 1,105.00 1,105.00 Line Item Description Hwy 101 Replacements Line Item Account 720-7202-4300 1,642.23 1,642.23 1,642.23 LOTUS LAWN AND GARDEN 1,642.23 LOTUS LAWN AND GARDEN 1,642.23 Page 18 MACQUEEN EQUIPMENT MACEQU MACQUEEN EQUIPMENT Ck. 140470 06/04/09 Iny. 2093066 Line Item Date Line Item Description OS/27/09 Belt Cony 2-Ply F InY.2093066 Total CITY OF CHANHAS User: danielle Ck. 140470 Total MACEQU Accounts Payable Check Detail Report - Detail Printed: 06/12/09 11:24 Amount Line Item Account 101-1320-4120 1,262.76 1,262.76 1,262.76 MACQUEEN EQUIPMENT 1,262.76 MACQUEEN EQUIPMENT 1,262.76 MERLINS ACE HARDWARE MERACE MERLINS ACE HARDWARE Ck. 140551 06/11/09 Iny. 053109 Line Item Date 05/31/09 05/31/09 05/31/09 05/31/09 05/31/09 05/31/09 05/31/09 05/31/09 05/31/09 05/31/09 05/31/09 05/31/09 05/31/09 05/31/09 05/31/09 05/31/09 05/31/09 Iny. 053109 Total Ck. 140551 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 Line Item Account 101-1220-4520 101-1310-4120 701-0000-4150 410-0000-4705 700- 7019-4510 700-0000-4530 101-1220-4290 410-0000-4300 101-1220-4140 101-1540-4130 101-1320-4120 701-0000-4160 700-0000-4550 700-0000-4150 700-7019-4150 101- I 550-4120 700-0000-4552 2.21 5.77 10.80 13.05 19.28 21.10 26.48 27.06 27.96 31.61 35.50 42.44 55.03 97.89 109.96 177.07 184.28 887.49 887.49 MERLINS ACE HARDWARE 887.49 MERLINS ACE HARDWARE 887.49 METROCALL metroe METROCALL Ck. 140554 06/11/09 Iny. S0315834F Line Item Date Line Item Description 06/01/09 Pagers 06/01/09 Pagers 06/01/09 Pagers Iny. S0315834F Totw Ck. 140554 Total metroe Line Item Account 101-1320-4310 700-0000-4310 701-0000-4310 3.78 5.75 5.75 15.28 15.28 METROCALL 15.28 Page 19 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 06/12/09 11 :24 METROCALL Amount 15.28 METROPOLITAN COUNCIL METC02 METROPOLITAN COUNCIL Account: 701-0000-4509 Ck. 140553 06/11/09 Inv. 901393 Line Item Date Line Item Descriotion 06/02/09 Wastewater flow for Chan Inv.901393 Total Line Item Account 701-0000-4509 108,880.32 108,880.32 Ck. 140553 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. 140552 06/11/09 Inv. 053109 Line Item Date Line Item Descriotion 05/31/09 May 2009 SAC Report 05/31/09 May 2009 SAC Report Inv. 053109 Total Line Item Account 101-1250-3816 701-0000-2023 (80.00) 8,000.00 7,920.00 Ck. 140552 Total 7,920.00 metco Metropolitan Council, Env Svcs 7,920.00 Metropolitan Council, Env Svcs 7,920.00 MIDWEST COCA COLA MIDCOC MIDWEST COCA COLA Ck. 140555 06/11/09 Inv. 118045611 Line Item Date 05/19/09 Inv. 118045611 Line Item Descriotion Lake Ann Concession Supplies Total Line Item Account 101-1540-4130 275.42 275.42 Ck. 140555 Total 275.42 MIDCOC MIDWEST COCA COLA 275.42 MIDWEST COCA COLA 275.42 Miller, Bethany MillBeth Miller, Bethany Ck. 140440 OS/29/09 Inv. 052709 Line Item Date OS/29/09 Inv. 052709 Total Line Item Descriotion User Group Meeting Mileage Line Item Account 101-1130-4370 35.20 35.20 Ck. 140440 Total 35.20 MillBeth Miller, Bethany 35.20 Page 20 CJTY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 06/12/09 11 :24 Miller, Bethany Amount 35.20 MINNESOTA DEPTN OF AGRICULTURE MNAGR MINNESOTA DEPTN OF AGRICULTURE Ck. 140556 06/11/09 JnY.061009 Line Item Date 06/10/09 JnY.061009 Total Line Item Descriotion Lake Ann Concession/lRenewal vending mac Line Item Account 101-1540-4300 127.00 127.00 Ck. 140556 Total 127.00 MNAGR MINNESOTA DEPTN OF AGRICULTURE 127.00 MINNESOTA DEPTN OF AGRICULTURE 127.00 MN CHILD SUPPORT PAYMENT CTR MNCHIL MN CHILD SUPPORT PAYMENT CTR Ck. 140471 06/04/09 Jny. Line Item Date 06/02/09 06/02/09 Jny. Total Line Item Descriotion Pay Date: 6/5/09 Case ID 001472166101 Pay Date: 6/5/09 Case ID 001472166101 Line Item Account 700-0000-2006 701-0000-2006 158.99 199.10 358.09 Ck. 140471 Total 358.09 MNCHIL MN CHILD SUPPORT PAYMENT CTR 358.09 MN CHILD SUPPORT PAYMENT CTR 358.09 MN DEPT OF HEALTH MNHEAL MN DEPT OF HEALTH Account: 700-0000-4509 Ck. 140472 06/04/09 Jny. 052809 Line Item Date OS/28/09 Jny. 052809 Total Line Item Descriotion Community Water Supply Srvc Connection Line Item Account 700-0000-4509 11,562.00 11,562.00 Ck. 140472 Total 11,562.00 MNHEAL MN DEPT OF HEALTH 11,562.00 MN DEPT OF HEALTH 11,562.00 MN DEPT OF LABOR AND INDUSTRY mnlabo MN DEPT OF LABOR AND INDUSTRY Account: 101-1250-3818 Ck. 140557 06/11/09 JnY.053109 Line Item Date Line Item Descriotion 05/31/09 May 2009 Monthly Bldg Surchg Report 05/31/09 May 2009 Monthly Bldg Surchg Report Jny. 053109 Total Line Item Account 101-1250-3818 10 1-0000-2022 (39.87) 1,993.44 1,953.57 Ck. 140557 Total 1,953.57 mnlabo MN DEPT OF LABOR AND INDUSTRY 1,953.57 Page 21 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 06/12/09 11 :24 MN DEPT OF LABOR AND INDUSTRY Amount 1,953.57 MN NCPERS LIFE INSURANCE NCPERS MN NCPERS LIFE INSURANCE Ck. 140477 06/04/09 Inv. Line Item Date 06/02/09 06/02/09 06/02/09 Inv. Total Ck. 140477 Total NCPERS Line Item Description PR Batch 405 6 2009 NCPERS-life insurance PR Batch 405 6 2009 NCPERS-life insurance PR Batch 405 62009 NCPERS-life insurance Line Item Account 701-0000-2011 700-0000-2011 101-0000-2011 1.59 1.61 12.80 16.00 16.00 MN NCPERS LIFE INSURANCE 16.00 MN NCPERS LIFE INSURANCE 16.00 MN Pollution Control Agency MNPOL MN Pollution Control Agency Ck. 140558 06/11/09 Inv. 052809 Line Item Date OS/28/09 Inv. 052809 Total Ck. 140558 Total MNPOL Line Item Description Class SC Test_K. Crooks Line Item Account 700-0000-4370 23.00 23.00 23.00 MN Pollution Control Agency 23.00 MN Pollution Control Agency 23.00 MN VALLEY ELECTRIC COOP MVEC MN VALLEY ELECTRIC COOP Ck. 140474 06/04/09 Inv.052109 Line Item Date OS/21/09 OS/21/09 OS/21/09 Inv.052109 Total Inv. 052809 Line Item Date OS/28/09 OS/28/09 OS/28/09 OS/28/09 Inv. 052809 Total Ck. 140474 Total MVEC Line Item Description May 2009 Charges May 2009 Charges May 2009 Charges Line Item Account 101-1600-4320 701-0000-4320 10 1-1350-4320 10.39 104.56 442.77 557.72 Line Item Description May 2009 Charges May 2009 Charges May 2009 Charges May 2009 Charges Line Item Account 101-1600-4320 700-0000-4320 701-0000-4320 101-1350-4320 18.17 156.14 274.46 3,477.84 3,926.61 4,484.33 MN VALLEY ELECTRIC COOP 4,484.33 MN VALLEY ELECTRIC COOP 4,484.33 Page 22 Nahan, Shelley NahaShel Nahan, Shelley Ck. 140559 06/11/09 Iny. 050909 Line Item Date 05/09/09 CITY OF CHANHAS User: danieIle MSRS MSRS MSRS Ck. 140473 Iny. Line Item Date 06/02/09 06/02/09 06/02/09 06/02/09 06/02/09 06/02/09 06/02/09 06/02/09 06/02/09 06/02/09 06/02/09 06/02/09 06/02/09 06/02/09 06/02/09 06/02/09 06/02/09 06/02/09 06/02/09 06/02/09 06/02/09 06/02/09 06/02/09 06/02/09 06/02/09 06/02/09 06/02/09 06/02/09 06/02/09 06/02/09 06/02/09 06/02/09 06/02/09 06/02/09 06/02/09 06/02/09 06/02/09 06/02/09 06/02/09 06/02/09 Iny. Total Ck. 140473 Total MSRS MSRS Accounts Payable Check Detail Report - Detail Printed: 06/12/09 11:24 Amount 06/04/09 Line Item Descriotion PR Batch 405 6 2009 Post Health .05 Emplr NO FICA PR Batch 405 6 2009 Post Health .05 Emplr PR Batch 405 6 2009 Post Health I Emplr NO FICA PR Batch 405 6 2009 Post Health .05 Emplr PR Batch 405 6 2009 Post Health .05 Emplr PR Batch 405 6 2009 Post Health .05 Emplr PR Batch 405 6 2009 Post Health 3 Emplr PR Batch 405 6 2009 Post Health I Emplr PR Batch 405 6 2009 Post Health 1 Emplr PR Batch 405 6 2009 Post Health 1 Emplr PR Batch 405 6 2009 Ret Health .5% PR Batch 405 6 2009 Post Health 1 Emplr PR Batch 405 6 2009 Post Health 2 Emplr PR Batch 405 6 2009 Post Health 3 Emplr PR Batch 405 6 2009 Ret Health .5% PR Batch 405 6 2009 Ret Health .5% PR Batch 405 6 2009 Post Health 2 Emplr PR Batch 405 6 2009 Ret Health .5%-NO FICA PR Batch 405 6 2009 Post Health .05 Emplr PR Batch 405 6 2009 Ret Health .5% PR Batch 40562009 Ret Health- 3% PR Batch 405 6 2009 Ret Health- 1 % PR Batch 405 6 2009 Ret Health- 1 % PR Batch 405 6 2009 Post Health 5 Emplr PR Batch 405 6 2009 Post Health 3 Emplr PR Batch 405 6 2009 Ret Health- 1 % PR Batch 405 6 2009 Ret Health-l % NO FICA PR Batch 405 6 2009 Post Health 1 Emplr PR Batch 405 6 2009 Post Health 7 Emplr PR Batch 405 6 2009 Post Health 2 Emplr PR Batch 405 6 2009 Ret Health- 1% PR Batch 405 6 2009 Ret Health- 2% PR Batch 40562009 Ret Health- 3% PR Batch 405 6 2009 Ret Health- 2% PR Batch 405 6 2009 Ret Health .5% PR Batch 405 6 2009 Ret Health- 5% PR Batch 40562009 Ret Health- 3% PR Batch 405 6 2009 Ret Health- 1 % PR Batch 405 6 2009 Ret Health- 7% PR Batch 405 6 2009 Ret Health- 2% Line Item Account 101-0000-2016 210-0000-2016 101-0000-2016 701-0000-2016 700-0000-2016 720-0000-2016 701-0000-2016 701-0000-2016 210-0000-2016 720-0000-2016 210-0000-2016 700-0000-2016 701-0000-2016 700-0000-2016 700-0000-2016 701-0000-2016 700-0000-2016 101-0000-2016 101-0000-2016 720-0000-2016 701-0000-2016 701-0000-2016 210-0000-2016 101-0000-2016 101-0000-2016 720-0000-2016 101-0000-2016 101-0000-2016 101-0000-2016 101-0000-2016 700-0000-2016 701-0000-2016 700-0000-2016 700-0000-2016 10 1-0000-20 16 101-0000-2016 10 1-0000-20 16 101-0000-2016 101-0000-2016 10 1-0000-20 16 0.15 0.29 0.41 0.55 0.57 0.92 1.45 1.54 1.55 2.11 3.73 5.41 5.44 5.91 7.36 7.39 8.79 10.19 12.03 12.1 0 18.69 19.73 20.32 21.17 22.87 27.57 28.26 30.64 43.17 51.28 70.84 71.35 77.66 114.87 156.98 276.76 298.96 400.64 564.29 670.12 3,074.06 3,074.06 MSRS 3,074.06 3,074.06 Line Item Descriotion Babysitting Training 05/09/09 Line Item Account 101-1538-4300 125.00 Page 23 NAPA AUTO & TRUCK PARTS NAPA NAPA AUTO & TRUCK PARTS Ck. 140475 06/04/09 Inv.401413 Line Item Date 05/11/09 Inv.401413 Total CITY OF CHANHAS User: danielle Inv. 050909 Total Ck. 140559 Total NahaShel Nahan, Shelley Inv.401629 Line Item Date 05/12/09 Inv.401629 Total Inv.402723 Line Item Date 05/18/09 Inv. 402723 Total Ck. 140475 Total Accounts Payable Check Detail Report - Detail Printed: 06/12/09 11:24 Amount 125.00 125.00 Nahan, Shelley 125.00 125.00 Line Item Description Oil Fil, Fitting, Hose End Line Item Account 101-1550-4120 54.64 54.64 Line Item Description Seal, Hydrauli, Oil & Air Filters Line Item Account 101-1550-4120 60.57 60.57 Line Item Description Seal Kit Line Item Account 101-1370-4120 118.99 118.99 234.20 Ck. 140560 06/11/09 Inv. 405600 Line Item Date Line Item Description 06/03/09 Washer Inv. 405600 Total Ck. 140560 Total NAPA Line Item Account 101-1320-4140 114.39 114.39 114.39 NAPA AUTO & TRUCK PARTS 348.59 NAPA AUTO & TRUCK PARTS 348.59 Nationwide Retirement Solution NATRET Nationwide Retirement Solution Ck. 140476 06/04/09 Inv. Line Item Date 06/02/09 06/02/09 06/02/09 06/02/09 Inv. Total Ck. 140476 Total NATRET Line Item Description PR Batch 40562009 Nationwide Retirement PR Batch 40562009 Nationwide Retirement PR Batch 40562009 Nationwide Retirement PR Batch 40562009 Nationwide Retirement Line Item Account 720-0000-2009 701-0000-2009 700-0000-2009 101-0000-2009 50.00 157.47 329.14 3,510.11 4,046.72 4,046.72 Nationwide Retirement Solution 4,046.72 Nationwide Retirement Solution 4,046.72 Page 24 NEXTEL NEXTEL NEXTEL Ck. 140478 06/04/09 Inv.603663316090 Line Item Date Line Item Description 05/18/09 May 2009 Charges 05/18/09 May 2009 Charges 05/18/09 May 2009 Charges 05/18/09 May 2009 Charges 05/18/09 May 2009 Charges 05/18/09 May 2009 Charges 05/18/09 May 2009 Charges 05/18/09 May 2009 Charges 05/18/09 May 2009 Charges 05/18/09 May 2009 Charges 05/18/09 May 2009 Charges 05/18/09 May 2009 Charges 05/18/09 May 2009 Charges 05/18/09 May 2009 Charges 05/18/09 May 2009 Charges 05/18/09 May 2009 Charges 05/18/09 May 2009 Charges Inv.603663316090 Total CITY OF CHANHAS User: danielle Ck. 140478 Total NEXTEL NEXTEL Accounts Payable Check Detail Report - Detail Printed: 06/12/09 11 :24 Amount Line Item Account 101-1530-4310 101-1600-4310 101-1170-4310 101-1130-4310 720-0000-4310 101-1260-4310 101-1250-4310 101-1520-4310 10 1-1160-4310 700-0000-4310 701-0000-4310 101-1310-4310 101-1550-4310 101-1370-4310 101-1120-4310 101-1320-4310 101-1220-4310 (28.88) (13.56) 21.12 29.59 42.24 50.24 63.58 128.21 130.45 137.64 137.64 151.33 163.91 180.32 222.48 246.64 256.16 1,919.11 1,919.11 NEXTEL 1,919.11 1,919.11 North Bay BOA NorBay North Bay BOA Ck. 140561 06/11/09 Inv. 06309 Line Item Date Line Item Description 06/03/09 Refund: Chan Rec Center Conference Rm Inv. 06309 Total O'REILLY AUTOMOTIVE INC oreaut O'REILLY AUTOMOTIVE INC Ck. 140515 06/1 0/09 Inv.05282009 Line Item Date OS/28/09 OS/28/09 OS/28/09 OS/28/09 OS/28/09 OS/28/09 OS/28/09 OS/28/09 OS/28/09 Ck. 140561 Total NorBay North Bay BOA Line Item Account 101-1531-3631 75.00 75.00 75.00 North Bay BOA 75.00 75.00 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 Line Item Account 101-1170-4140 101-1320-4120 101-1550-4140 101-1260-4140 101-1320-4140 700-0000-4140 101-1220-4140 101-1550-4120 700-0000-4120 (26.10) (10.45) 4.16 16.62 18.41 21.23 119.24 193.53 251.45 Page 25 CITY OF CHANHAS User: danielle Inv. 05282009 Total Ck. 140515 Total oreaut Accounts Payable Check Detail Report - Detail Printed: 06/12/09 11 :24 Amount 588.09 588.09 588.09 O'REILLY AUTOMOTIVE INC O'REILLY AUTOMOTIVE INC 588.09 Oldenkamp, Pam oldepam Oldenkamp, Pam Ck. 140562 06/11/09 Inv.061009 Line Item Date 06/10/09 Inv.061009 Total Ck. 140562 Total oldepam Oldenkamp, Pam Line Item Description Refund Summer Discovery Playground Oldenkamp, Pam OLSEN COMPANIES OLSCOM OLSEN COMPANIES Ck. 140479 06/04/09 Inv. 550849 Line Item Date 05/18/09 Inv. 550849 Total Ck. 140479 Total OLSCOM OLSEN COMPANIES P & J Promotions PJPro P & J Promotions Ck. 140566 06/11/09 Inv. 1508 Line Item Date OS/28/09 Inv. 1508 Total Ck. 140566 Total PJPro P & J Promotions Paetzel, Terry paetterr Paetzel, Terry Ck. 140563 06/11/09 Inv.060409 Line Item Date 06/04/09 Inv. 060409 Total Line Item Description 5 ton weld-on excavator hook OLSEN COMPANIES Line Item Description Park & Rec Staff Shirts/Sweatshirts P & J Promotions Line Item Description Refund: Enhance Fitness Line Item Account 101-1616-3630 90.00 90.00 90.00 90.00 90.00 Line Item Account 700-0000-4120 126.46 126.46 126.46 126.46 126.46 Line Item Account 101-1600-4240 1,266.50 1,266.50 1,266.50 1,266.50 1,266.50 Line Item Account 101-1539-3631 69.00 69.00 Page 26 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 06/12/09 11:24 Ck. 140563 Total Amount 69.00 paetterr Paetzel, Terry 69.00 Paetzel, Terry 69.00 PARROTT CONTRACTING INC PARCON PARROTT CONTRACTING INC Ck. 140480 06/04/09 Inv.091592 Line Item Date 05/18/09 Inv.091592 Total Line Item DescriDtion Minnewashta Pkwy & Kings Rd 1/20/09 valv Line Item Account 700-0000-4552 3,498.50 3,498.50 Line Item Account 700-0000-4552 3,644.50 3,644.50 Line Item Account 700-0000-4552 2,350.00 2,350.00 Line Item Account 700-0000-4552 3,082.50 3,082.50 Line Item Account 700-0000-4552 2,844.00 2,844.00 Line Item Account 700-0000-4552 3,726.00 3,726.00 19,145.50 Inv.091593 Line Item Date 05/18/09 Inv.091593 Total Line Item DescriDtion Minnewashta Pkwy & Kings Rd 1/21/09 valv Inv.091597 Line Item Date 05/18/09 Inv.091597 Total Line Item DescriDtion 2080 Pinehurst 4/1/09 replace hydrant Inv.091598 Line Item Date 05/18/09 Inv.091598 Total Line Item DescriDtion 7200 Frontier Tr 4/5/09 watermain repair Inv.091599 Line Item Date 05/18/09 Inv.091599 Total Line Item DescriDtion 8301 Audubon 4/9/09 valve repair Inv.091609 Line Item Date 05/18/09 Inv.091609 Total Line Item DescriDtion Galpin Blvd & Brinker St:Repair gate val Ck. 140480 Total Ck. 140564 06/11/09 Inv.091602 Line Item Date Line Item DescriDtion 05/18/09 Public Works Bldg Inv.091602 Total Line Item Account 700-0000-4550 2,892.00 2,892.00 Ck. 140564 Total 2,892.00 PARCON PARROTT CONTRACTING INC 22,037.50 PARROTTCONTRACTINGINC 22,037.50 PETERSON POOLS PETPOO PETERSON POOLS Ck. 140565 06/11/09 Inv.060909 Line Item Date Line Item DescriDtion 06/09/09 Erosion Escrow: 6681 Amberwood Lane Line Item Account 815-8202-2024 250.00 Page 27 CITY OF CHANHAS User: danielle InY.060909 Total Ck. 140565 Total PETPOO PETERSON POOLS PINK, RAY PINKRA Y PINK, RAY Ck. 140481 06/04/09 InY.060109 Line Item Date 06/01/09 InY.060109 Total Ck. 140481 Total PINKRA Y PINK, RAY PETERSON POOLS Line Item Description Rototilling Community Gardens PINK, RAY PJS and Associates Ine PJS PJS and Associates Ine Ck. 140482 06/04/09 Iny. 2330 Line Item Date 06/01/09 Iny. 2330 Total Ck. 140482 Total PJS PJS and Associates Ine Line Item Description Mpls Ladderman Belt PJS and Associates Ine POSTMASTER post POSTMASTER Ck. 140441 OS/29/09 Iny. 052909 Line Item Date Line Item Description OS/29/09 May Utility Bills OS/29/09 May Utility Bills Iny. 052909 Total Ck. 140441 Total post POSTMASTER POSTMASTER PRAIRIE LAWN & GARDEN PRALA W PRAIRIE LAWN & GARDEN Ck. 140483 06/04/09 Iny. 136730 Line Item Date 06/02/09 Line Item Description .095 Line (846 FT) Accounts Payable Check Detail Report - Detail Printed: 06/12/09 11 :24 Amount 250.00 250.00 250.00 250.00 Line Item Account 720-7202-4320 450.00 450.00 450.00 450.00 450.00 Line Item Account 101-1220-4260 285.36 285.36 285.36 285.36 285.36 Line Item Account 701-0000-4330 700-0000-4330 604.85 604.86 1,209.71 1,209.71 1,209.71 1,209.71 Line Item Account 101-1550-4530 86.82 Page 28 CIlY OF CHANHAS User: danielle Inv. 136730 Total Ck. 140483 Total PRALA W Accounts Payable Check Detail Report - Detail Printed: 06/12/09 11 :24 Amount 86.82 86.82 PRAIRIE LAWN & GARDEN 86.82 PRAIRIE LAWN & GARDEN 86.82 PRAIRIE RESTORATIONS INC PRARES PRAIRIE RESTORATIONS INC Ck. 140484 06/04/09 Inv. 118100 Line Item Date OS/26/09 Inv. 118100 Total Ck. 140484 Total PRARES Line Item Description Fox Woods Spring prescribed bum 5/14/09 Line Item Account 720-7202-4300 3,535.00 3,535.00 3,535.00 PRAIRIE RESTORATIONS INC 3,535.00 PRAIRIE RESTORATIONS INC 3,535.00 PROFESSIONAL TURF & RENOVATION PROTUR PROFESSIONAL TURF & RENOVATION Ck. 140485 06/04/09 Inv. 382895 Line Item Date 06/01/09 Inv. 382895 Total Ck. 140485 Total PROTUR Line Item Description Bags of slow release fertilizer Line Item Account 101-1550-4300 3,578.40 3,578.40 3,578.40 PROFESSIONAL TURF & RENOVATION 3,578.40 PROFESSIONAL TURF & RENOVATION 3,578.40 Quality Control & Integration, qualcon Quality Control & Integration, Ck. 140567 06/11/09 Inv. 492 Line Item Date OS/29/09 Inv. 492 Total Inv. 493 Line Item Date OS/26/09 Inv. 493 Total Ck. 140567 Total qualcon Line Item Description May 2009 Monthly Maintenance Fee Line Item Account 701-0000-4553 1,500.00 1,500.00 Line Item Description Replacement PRIMO Board for Badger meter Line Item Account 700-7019-4550 1,658.09 1,658.09 3,158.09 Quality Control & Integration, 3,158.09 Quality Control & Integration, 3,158.09 Page 29 RBM SERVICES INC RBMSER RBM SERVICES INC Ck. 140486 06/04/09 Inv. 14168 Line Item Date 05/31/09 Inv. 14168 Total RECYCLING ASSOCIATION OF MN RECASS RECYCLING ASSOCIATION OF MN Ck. 140487 06/04/09 Inv. 2276 Line Item Date OS/21/09 Inv. 2276 Total CITY OF CHANHAS User: danielle QWEST QWEST QWEST Ck. 140568 06/11/09 Inv.060l09 Line Item Date 06/01/09 06/01/09 Inv.060109 Total Ck. 140568 Total QWEST QWEST Inv. 14169 Line Item Date 05/31/09 Inv. 14169 Total Ck. 140486 Total RBMSER RBM SERVICES INC Ck. 140487 Total RECASS Accounts Payable Check Detail Report - Detail Printed: 06/12/09 11 :24 Amount Line Item Description Monthly Service Monthly Service Line Item Account 700-0000-4310 701-0000-4310 34.29 34.29 68.58 68.58 QWEST 68.58 68.58 Line Item Description Nightly Janitorial City Hall Line Item Account 10 1-1170-43 50 2,516.19 2,516.19 Line Item Description Night/Weekend Janitorial Library Line Item Account 101-1190-4350 2,843.55 2,843.55 5,359.74 RBM SERVICES INC 5,359.74 5,359.74 Line Item Description 1. Sinclair 2009 Gov't Membership Rate Line Item Account 720-7201-4360 150.00 150.00 150.00 RECYCLING ASSOCIATION OF MN 150.00 RECYCLING ASSOCIATION OF MN 150.00 Reuss, Renee ReusRene Reuss, Renee Ck. 140569 06/11/09 Inv.061009 Line Item Date 06/1 0/09 Inv.06l009 Total Ck. 140569 Total Line Item Description Refund: Summer Discovery Playground Line Item Account 101-1616-3630 90.00 90.00 90.00 Page 30 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 06/12/09 11:24 ReusRene Reuss, Renee Amount 90.00 Reuss, Renee 90.00 Richard Alan Productions RicAla Richard Alan Productions Ck. 140570 06/11/09 Inv.060909 Line Item Date 06/09/09 Inv.060909 Total Line Item Descriotion Summer Concert Series Band Pymt Line Item Account 101-1620-4300 650.00 650.00 Ck. 140570 Total 650.00 RicAla Richard Alan Productions 650.00 Richard Alan Productions 650.00 RICOH RICOH RICOH Ck. 140571 06/11/09 Inv.405669468 Line Item Date Line Item Descriotion OS/29/09 Maintenance Agreement Inv.405669468 Total Line Item Account 101-1310-4530 321.00 321.00 Ck. 140571 Total 321.00 RICOH RICOH 321.00 RICOH 321.00 RIDGEVIEW MEDICAL CENTER RIDMED RIDGEVIEW MEDICAL CENTER Ck. 140572 06/11/09 Inv.060409 Line Item Date 06/04/09 Inv. 060409 Total Line Item Descriotion Vaccine Line Item Account 101-1220-4300 100.00 100.00 Ck. 140572 Total 100.00 RIDMED RIDGEVIEW MEDICAL CENTER 100.00 RIDGEVIEW MEDICAL CENTER 100.00 ROTARY CLUB OF CHANHASSEN ROTCLU ROTARY CLUB OF CHANHASSEN Ck. 140488 06/04/09 Inv. 052709 Line Item Date OS/27/09 Inv. 052709 Total Line Item Descriotion T. Hoffman dues Line Item Account 101-1520-4370 131.00 131.00 Ck. 140488 Total 131.00 Page 31 CITY OF CHANHAS User: danielle Ck. 140516 06/10/09 InY.06102009 Line Item Date Line Item Description 06/10/09 Mayor's State of the City Breakfast 06/10/09 Mayor's State of the City Breakfast 06/10/09 Mayor's State of the City Breakfast 06/10/09 Mayor's State of the City Breakfast 06/10/09 Mayor's State of the City Breakfast 06/1 0/09 Mayor's State of the City Breakfast 06/10/09 Mayor's State of the City Breakfast 06/1 0/09 Mayor's State of the City Breakfast 06/10/09 Mayor's State of the City Breakfast InY.06102009 Totw Ck. 140516 Total ROTCLU Accounts Payable Check Detail Report - Detail Printed: 06/12/09 11 :24 Amount Line Item Account 101-1120-4370 101-1520-4370 101-1420-4370 101-1560-4370 101-1530-4370 101-1210-4300 101-1520-4370 101-1310-4370 101-1550-4370 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 72.00 72.00 203.00 ROTARY CLUB OF CHANHASSEN ROTARY CLUB OF CHANHASSEN 203.00 RW Farms LLC RWFar RW Farms LLC Ck. 140573 06/11/09 Iny. 3050 Line Item Date OS/28/09 Iny. 3050 Total Iny. 3106 Line Item Date 06/04/09 InY.3106 Total Ck. 140573 Total RWFar RW Farms LLC Line Item Description 3 yards screened black (dirt) Line Item Description 1 yard black dirt RW Farms LLC Savoie Supply Co Ine SA VSUP Savoie Supply Co Ine Ck. 140489 06/04/09 Iny. S2578334001 Line Item Date 05/19/09 Iny. S2578334001 Line Item Description Red Deluxe Toilet Bowl Swab Total Iny. S2578334002 Line Item Date Line Item Description OS/22/09 Butcher Riptide II Foaming Iny. S2578334002 Total Ck. 140489 Total SAVSUP Savoie Supply Co Ine Savoie Supply Co Ine Line Item Account 700-0000-4552 36.00 36.00 Line Item Account 700-0000-4550 12.00 12.00 48.00 48.00 48.00 Line Item Account 101-1370-4150 4.43 4.43 Line Item Account 10 1-13 70-4150 102.67 102.67 107.10 107.10 107.10 Page 32 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 06/12/09 11 :24 Amount Schmidt Marine Specialties Inc SchMar Schmidt Marine Specialties Inc Ck. 140574 06/11/09 Inv.0904301l Line Item Date Line Item Description 04/30/09 Annual inspectionlrnaint of dive masks Inv. 09043011 Total Line Item Account 101-1220-4530 727.00 727.00 Ck. 140574 Total 727.00 SchMar Schmidt Marine Specialties Inc 727.00 Schmidt Marine Specialties Inc 727.00 Scott Co. Transit ScoCoTra Scott Co. Transit Ck. 140490 06/04/09 Inv. 060209 Line Item Date 06/02/09 Inv. 060209 Total Line Item Description Chan Senior Center Line Item Account 101-1560-4300 84.00 84.00 Ck. 140490 Total 84.00 ScoCoTra Scott Co. Transit 84.00 Scott Co. Transit 84.00 SHERWIN WILLIAMS SHEWIL SHERWIN WILLIAMS Ck. 140575 06/11/09 Inv. 64848 Line Item Date OS/27/09 Inv. 64848 Total Line Item Description LL Lid Cover, 5 Gal Paint Mixer Line Item Account 101-1320-4120 102.94 102.94 Ck. 140575 Total 102.94 SHEWIL SHERWIN WILLIAMS 102.94 SHERWIN WILLIAMS 102.94 SIGNSOURCE SIGNSO SIGNSOURCE Ck. 140576 06/11/09 Inv. 22347 Line Item Date OS/28/09 Inv.22347 Total Line Item Description Locker, Accountability, Helmet Tags/name Line Item Account 101-1220-4290 150.17 150.17 Ck. 140576 Total 150.17 SIGNSO SIGNSOURCE 150.17 SIGNSOURCE 150.17 Page 33 CITY OF CHANHAS User: danielle Southwest Metro Chamber of Com Southwes Southwest Metro Chamber of Com Ck. 140578 06/ll/09 Inv.060209 Line Item Date 06/02/09 Inv. 060209 Total Ck. 140578 Total Southwes Line Item Description Refund: partial balance Accounts Payable Check Detail Report - Detail Printed: 06/12/09 11 :24 Amount Line Item Account 101-1531-3631 30.00 30.00 30.00 30.00 Southwest Metro Chamber of Com Southwest Metro Chamber of Com 30.00 SOUTHWEST SUBURBAN PUBLISHING sousub SOUTHWEST SUBURBAN PUBLISHING Ck. 140577 06/11/09 Inv. 053109 Line Item Date 05/31/09 05/31/09 05/31/09 Inv. 053109 Total Ck. 140577 Total sousub Line Item Description May 2009 Advertising/Legal Ads May 2009 Advertising/Legal Ads May 2009 Advertising/Legal Ads Line Item Account 101-1410-4340 10 1-1510-4340 101-1110-4340 96.94 162.30 505.61 764.85 764.85 764.85 SOUTHWEST SUBURBAN PUBLISHING SOUTHWEST SUBURBAN PUBLISHING 764.85 SPRINT PCS SPRPCS SPRINT PCS Ck. 140492 06/04/09 Inv. 189129626058 Line Item Date Line Item Description 05/18/09 Wireless Charges 05/18/09 Wireless Charges Inv. 189129626058 Total Ck. 140492 Total SPRPCS SPRINT PCS SPRINT PCS STREICHER'S STREIC STREICHER'S Ck. 140579 06/11/09 Inv. 1635511 Line Item Date Line Item Description 06/05/09 Belt Inv.1635511 Total Ck. 140579 Total STREIC STREICHER'S Line Item Account 700-0000-4130 701-0000-4130 17.70 116.13 133.83 133.83 133.83 133.83 Line Item Account 101-1220-4240 34.99 34.99 34.99 34.99 Page 34 SUBURBAN CHEVROLET SUBCHE SUBURBAN CHEVROLET Ck. 140493 06/04/09 Iny. 176735 Line Item Date 05/13/09 Iny. 176735 Total CITY OF CHANHAS User: danieIle STREICHER'S Ck. 140493 Total SUBCHE Accounts Payable Check Detail Report - Detail Printed: 06/12/09 11 :24 Amount 34.99 Line Item Descriotion Recep/TOW Line Item Account 101-1550-4140 53.84 53.84 53.84 SUBURBAN CHEVROLET 53.84 SUBURBAN CHEVROLET 53.84 Superior Wireless Communicatio supwir Superior Wireless Communicatio Ck. 140494 06/04/09 InY.24772 Line Item Date OS/26/09 InY.24772 Total Ck. 140494 Total supwir Line Item Descriotion Data Cable, Micro USB Line Item Account 400-4126-4703 17.67 17.67 17.67 Superior Wireless Communicatio 17.67 Superior Wireless Communicatio 17.67 The Lawn Ranger Inc. thelaw The Lawn Ranger Inc. Ck. 140495 06/04/09 Iny. 45389 Line Item Date 05/15/09 Iny. 45389 Total TOWN & COUNTRY GLASS TOWCOU TOWN & COUNTRY GLASS Ck. 140496 06/04/09 InY.541O Line Item Date OS/26/09 Iny. 5410 Total Ck. 140495 Total thelaw The Lawn Ranger Inc. Ck. 140496 Total TOWCOU Line Item Descriotion Weed Control of Area Line Item Account 700-7019-4510 213.80 213.80 213.80 The Lawn Ranger Inc. 213.80 213.80 Line Item Descriotion Tint, 14' gasket & insert, cut & instaIl Line Item Account 101-1550-4120 238.21 238.21 238.21 TOWN & COUNTRY GLASS 238.21 TOWN & COUNTRY GLASS 238.21 Page 35 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 06/12/09 11 :24 Amount TWIN CITIES GAMING SUPPLIES TWIGAM TWIN CITIES GAMING SUPPLIES Ck. 140580 06/11/09 Iny. 92060025 Line Item Date Line Item Description 06/02/09 Bingo supplies InY.92060025 Tot~ Line Item Account 101-1560-4130 175.73 175.73 Ck. 140580 Total 175.73 TWIGAM TWIN CITIES GAMING SUPPLIES 175.73 TWIN CITIES GAMING SUPPLIES 175.73 TWIN CITY SEED CO. TWISEE TWIN CITY SEED CO. Ck. 140497 06/04/09 InY.20922 Line Item Date 05/18/09 Iny. 20922 Total Line Item Description Athletic turf, shady lawn seed, MNDOT500 Line Item Account 700-0000-4552 495.23 495.23 InY.21060 Line Item Date OS/29/09 InY.21060 Total Line Item Description TCS Shady Lawn Seed Mixture Line Item Account 101-1550-4150 71.89 71.89 Ck. 140497 Total 567.12 TWISEE TWIN CITY SEED CO. 567.12 TWIN CITY SEED CO. 567.12 Ulrich, Mitch U1riMitc Ulrich, Mitch Ck. 140498 06/04/09 InY.060109 Line Item Date Line Item Description 06/01/09 05/16/09-05/29/09 Summer Tuition Reimb InY.060109 Total Line Item Account 101-1600-4020 200.00 200.00 Ck. 140498 Total 200.00 U1riMitc Ulrich, Mitch 200.00 Ulrich, Mitch 200.00 UNITED WAY UNIW A Y UNITED WAY Ck. 140499 06/04/09 Iny. Line Item Date 06/02/09 06/02/09 06/02/09 Iny. Total Line Item Description PR Batch 405 6 2009 United Way PR Batch 405 6 2009 United Way PR Batch 405 6 2009 United Way Line Item Account 701-0000-2006 700-0000-2006 10 1-0000-2006 2.99 3.00 49.66 55.65 Ck. 140499 Total 55.65 Page 36 CITY OF CHANHAS User: danieIle UNIWAY UNITED WAY UNITED WAY USA BLUE BOOK USABLU USA BLUE BOOK Ck. 140500 06/04/09 InY.814360 Line Item Date 051l2/09 InY.814360 Total Line Item Description Swiyel Adapter w/Pin Lug Iny. 820207 Line Item Date Line Item Description OS/20/09 Male x Male Hex Iny. 820207 Total Ck. 140500 Total Ck. 140581 Iny. 824451 Line Item Date OS/28/09 Iny. 824451 Total Ck. 140581 Total USABLU USA BLUE BOOK 06/11/09 Line Item Description Male x Male Hex Nipple USA BLUE BOOK VALLEY-RICH CO INC V ALRIC VALLEY -RICH CO INC Ck. 140582 06/1lI09 Iny. 14507 Line Item Date 05/14/09 Iny. 14507 Total Ck. 140582 Total V ALRIC VALLEY-RICH CO INC Line Item Description Chan Valyes: Pontiac Lane, Chan VALLEY-RICH CO INC W ACONIA DODGE WACDOD WACONIA DODGE Ck. 140501 06/04/09 Iny. 13514 Line Item Date OS/20/09 Iny. 13514 Total Iny. 13531 Line Item Date OS/20/09 Iny. 13531 Total Line Item Description Gaskets, Studs, Shield, O-Rings Line Item Description Gasket-CH Accounts Payable Check Detail Report - Detail Printed: 06/12/09 11:24 Amount 55.65 55.65 Line Item Account 700-0000-4550 128.14 128.14 Line Item Account 700-0000-4550 49.87 49.87 178.0 I Line Item Account 700-0000-4150 87.10 87.10 87.10 265.11 265.11 Line Item Account 700-0000-4552 8,810.64 8,810.64 8,810.64 8,810.64 8,810.64 Line Item Account 101-1260-4140 218.96 218.96 Line Item Account 101-1260-4140 30.42 30.42 Page 37 WACONIA FARM SUPPLY WAC FAR WACONIA FARM SUPPLY Ck. 140502 06/04/09 Inv.314798 Line Item Date 05/19/09 Inv. 314798 Total CITY OF CHANHAS User: danielle Inv. 13547 Line Item Date OS/21/09 Inv. 13547 Total Inv. 13551 Line Item Date OS/21/09 Inv. 13551 Total Ck. 140501 Total W ACDOD WACONIA DODGE Ck. 140502 Total WACFAR Accounts Payable Check Detail Report - Detail Printed: 06/12/09 II :24 Amount Line Item Descriotion Screw, Nut-Hex, Seal-Cran Line Item Account 101-1260-4140 13.17 13.17 Line Item Descriotion Screw Line Item Account 101-1260-4140 5.58 5.58 268.13 WACONIA DODGE 268.13 268.13 Line Item Descriotion Air filters, gasket fuel cap, throttle Line Item Account 101-1550-4120 63.14 63.14 63.14 WACONIA FARM SUPPLY 63.14 WACONIA FARM SUPPLY 63.14 Warden, Matthew WardMatt Warden, Matthew Ck. 140503 06/04/09 Inv.052709 Line Item Date OS/27/09 Inv. 052709 Total Water Conservation Services, I WatCon Water Conservation Services, I Ck. 140583 06/11/09 Inv. 1366 Line Item Date 06/02/09 Inv. 1366 Total Ck. 140503 Total WardMatt Warden, Matthew Ck. 140583 Total WatCon Line Item Descriotion Written EMT Test - Hennepin Tech College Line Item Account 101-1220-4370 70.00 70.00 70.00 Warden, Matthew 70.00 70.00 Line Item Descriotion Watermain Leak Locate Survery for 2009 Line Item Account 700-0000-4509 1,521.00 1,521.00 1,521.00 Water Conservation Services, I 1,521.00 Water Conservation Services, I 1,521.00 Page 38 WATSON COMPANY WATSON WATSON COMPANY Ck. 140584 06/11/09 Inv.77161O Line Item Date OS/21/09 Inv.771610 Total WENCK ASSOCIATES INC WENCK WENCK ASSOCIATES INC Ck. 140586 06/11/09 Inv.901490 Line Item Date 05/31/09 Inv.901490 Total CITY OF CHANHAS User: danielle Inv. 772272 Line Item Date 06/04/09 Inv. 772272 Total Ck. 140584 Total WATSON WATSON COMPANY Welsch, Adam welsadam Welsch, Adam Ck. 140585 06/11/09 Inv.061009 Line Item Date 06/10/09 Inv. 061009 Total Ck. 140585 Total welsadam Welsch, Adam Ck. 140586 Total WENCK Accounts Payable Check Detail Report - Detail Printed: 06/12/09 11 :24 Amount Line Item Descriotion Lake Ann Concession Supplies Line Item Account 101-1540-4130 794.19 794.19 Line Item Descriotion Lake Ann Concession Supplies Line Item Account 101-1540-4130 297.15 297.15 1,091.34 WATSON COMPANY 1,091.34 1,091.34 Line Item Descriotion Refund: Tiny Hawk Parent & Me Sport Camp Line Item Account 101-1710-3636 55.00 55.00 55.00 Welsch, Adam 55.00 55.00 Line Item Descriotion Ravine 2 final design Line Item Account 720-0000-4751 179.70 179.70 179.70 WENCK ASSOCIATES INC 179.70 WENCK ASSOCIATES INC 179.70 White, Christina WhitChri White, Christina Ck. 140504 06/04/09 Inv.060109 Line Item Date 06/01/09 Inv.060109 Total Ck. 140504 Total Line Item Descriotion Spring tennis instruction-I hrs @$20 Line Item Account 101-1730-4300 160.00 160.00 160.00 Page 39 WING, RICHARD WINGRICH WING, RICHARD Ck. 140587 06/11/09 Inv.053109 Line Item Date 05/31/09 Inv. 053109 Total CITY OF CHANHAS User: danielle WhitChri White, Christina Ck. 140587 Total WINGRICH WING, RICHARD Accounts Payable Check Detail Report - Detail Printed: 06/12/09 11 :24 White, Christina Amount 160.00 160.00 Line Item Descriotion May 2009 Station 2 Cleaner Line Item Account 101-1220-4350 73.33 73.33 73.33 WING, RICHARD 73.33 73.33 WM MUELLER & SONS INC WMMUE WM MUELLER & SONS INC Ck. 140588 06/11/09 Inv. 150031 Line Item Date 05104/09 Inv.150031 Total Inv. 150088 Line Item Date 05106/09 Inv. 150088 Total Inv. 150126 Line Item Date 05107/09 Inv. 150126 Total Inv. 150195 Line Item Date 05/11/09 Inv. 150195 Total Inv. 150387 Line Item Date 05/15109 Inv. 150387 Total Inv. 150388 Line Item Date 05/15109 Inv. 150388 Total Inv.150431 Line Item Date 05/18/09 Inv. 150431 Total Inv. 150480 Line Item Date 05/19/09 Line Item Descriotion Screened Fil, Sand Line Item Account 700-0000-4552 93.46 93.46 Line Item Account 700-0000-4552 238.58 238.58 Line Item Account 700-0000-4552 90.56 90.56 Line Item Account 700-0000-4552 1,676.24 1,676.24 Line Item Account 700-0000-4552 159.48 159.48 Line Item Account 700-0000-4552 581.22 581.22 Line Item Account 700-0000-4552 1,172.04 1,172.04 Line Item Account 700-0000-4552 1,482.35 Page 40 Line Item Descriotion Bank Fill Sand Line Item Descriotion Bank Fill Sand Line Item Descriotion Course Bit, Blacktop, fine bit mix Line Item Descriotion Bank Fill Sand, Dump Chg Line Item Descriotion Bank Fill Sand Line Item Descriotion Rock, sand, dump chg, conbit Line Item Descriotion Course Bit, Blacktop, Fine Bit Mix CITY OF CHANHAS User: danielle Iny. 150480 Total Iny. 150481 Line Item Date 05/19/09 Iny. 150481 Total Iny. 150541 Line Item Date OS/20/09 Iny. 150541 Total Iny. 150582 Line Item Date OS/21/09 Iny. 150582 Total Iny. 150645 Line Item Date OS/22/09 Iny. 150645 Total Iny. 150788 Line Item Date OS/28/09 Iny. 150788 Total Iny. 150854 Line Item Date OS/29/09 Iny. 150854 Total Iny. 150855 Line Item Date OS/29/09 Iny. 150855 Total Line Item Description Bank Fill Sand, Dump Chg Line Item Description Bank Fill Sand, Dump Chg Line Item Description Fine Bit Mix, Blacktop Line Item Description Fine Bit Mix, Blacktop Line Item Description Fine Bit Mix, Blacktop Line Item Description Fine Bit Mix, Blacktop Line Item Description Tack Oil Iny. 1509090 Line Item Date Line Item Description 05/30/09 Fine Bit Mix, Blacktop Iny. 1509090 Total Ck. 140588 Total WMMUE Accounts Payable Check Detail Report - Detail Printed: 06/12/09 11 :24 Amount 1,482.35 Line Item Account 700-0000-4552 293.66 293.66 Line Item Account 700-0000-4552 305.70 305.70 Line Item Account 420-0000-4751 899.27 899.27 Line Item Account 420-0000-4751 315.83 315.83 Line Item Account 700-0000-4552 769.05 769.05 Line Item Account 420-0000-4751 306.09 306.09 Line Item Account 420-0000-4751 2,360.31 2,360.31 Line Item Account 420-0000-4751 356.33 356.33 11,100.17 11,100.17 11,100.17 WM MUELLER & SONS INC WM MUELLER & SONS INC WS DARLEY & CO. WSDAR WS DARLEY & CO. Ck. 140507 06/04/09 Iny. 827630 Line Item Date 05/01/09 Iny. 827630 Total Ck. 140507 Total Line Item Description Nozzle, blizzard wizard 1.5" Line Item Account 101-1220-4260 57.08 57.08 57.08 Page 41 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 06/12/09 11:24 WSDAR WS DARLEY & CO. Amount 57.08 WS DARLEY & CO. 57.08 WSB & ASSOCIATES INC WSB WSB & ASSOCIATES INC Ck. 140506 06/04/09 Inv. 12 Line Item Date OS/28/09 Inv. 12 Total Line Item Description West Central Lotus Lake Drainage Improve Line Item Account 720-7211-4752 8,023.00 8,023.00 Inv.3 Line Item Date OS/27/09 Inv. 3 Total Line Item Description Hill Street Drainage Line Item Account 720-0000-4300 4,295.00 4,295.00 Ck. 140506 Total 12,318.00 WSB WSB & ASSOCIATES INC 12,318.00 WSB & ASSOCIATES INC 12,318.00 Wurtzberger, Brian wurtbria Wurtzberger, Brian Ck. 140508 06/04/09 Inv.060109 Line Item Date 06/01/09 Inv.060109 Total Line Item Description Flag football instruction-5 sessions@$36 Line Item Account 101-1730-4300 180.00 180.00 Ck. 140508 Total 180.00 wurtbria Wurtzberger, Brian 180.00 Wurtzberger, Brian 180.00 XCEL ENERGY INC XCEL XCEL ENERGY INC Ck. 140509 06/04/09 Inv. 196647484 Line Item Date Line Item Description 05/19/09 May 2009 Charges 05/l9/09 May 2009 Charges 05/19/09 May 2009 Charges 05/l9/09 May 2009 Charges 05/19/09 May 2009 Charges 05/19/09 May 2009 Charges 05/19/09 May 2009 Charges Inv. 196647484 Total Line Item Account 700-0000-4320 701-0000-4320 101-1551-4320 101-1370-4320 101-1220-4320 101-1170-4320 101-1190-4320 48.49 48.49 50.39 387.92 684.88 2,130.55 2,972.29 6,323.01 Inv. 196660305 Line Item Date Line Item Description 05/l9/09 April 2009 Charges Inv. 196660305 Total Line Item Account 700-0000-4320 10,687.90 10,687.90 Inv. 196669064 Line Item Date 05/19/09 Line Item Description May 2009 Charges Line Item Account 700-7019-4320 6,874.44 Page 42 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 06/12/09 11:24 Inv. 196669064 Total Amount 6,874.44 Inv. 196789295 Line Item Date Line Item Descriotion OS/20/09 May 2009 Charges Inv. 196789295 Total Line Item Account 701-0000-4320 4,196.29 4,196.29 Inv. 197121109 Line Item Date Line Item Descriotion OS/22/09 May 2009 Charges Inv. 197121109 Totw Line Item Account 101-1350-4320 20,408.23 20,408.23 Inv. 197141980 Line Item Date Line Item Descriotion OS/22/09 June 2009 Charges Inv. 197141980 Total Line Item Account 101-1600-4320 21.75 21.75 Inv. 197142034 Line Item Date Line Item Descriotion OS/22/09 May 2009 Charges OS/22/09 May 2009 Charges OS/22/09 May 2009 Charges Inv. 197142034 Totw Line Item Account 101-1550-4320 101-1600-4320 101-1540-4320 174.40 372.32 1,010.06 1,556.78 Ck. 140509 Total 50,068.40 xcel XCEL ENERGY INC 50,068.40 XCEL ENERGY INC 50,068.40 ZIEGLER INC ZIEGLE ZIEGLER INC Ck. 140510 06/04/09 Inv. H4907301 Line Item Date 05/19/09 Inv. H4907301 Line Item Descriotion Equip Rental: Caterpillar Mini Excavator Total Line Item Account 700-0000-4410 670.95 670.95 Inv. PCOOl138091 Line Item Date 04/18/09 Inv. PCOO1l38091 Line Item Descriotion Hose Total Line Item Account 421-0000-4120 148.76 148.76 Ck. 140510 Total 819.71 ZIEGLE ZIEGLER INC 819.71 ZIEGLER INC 819.71 Total 522,620.94 Page 43