The URL can be used to link to this page

Correspondence Packet Correspondence Section Letter from David Baker, CenterPoint Energy dated June 25, 2009. Article from Adventure & Discovery with GIS entitled, Recreation Information Portal Promotes Active Living with GIS, Carver County Encourages Exploration. Letter from Theresa Sunde, Mediacom dated June 26,2009. Letter to Charlie Chihos, Asst. Utility Superintendent from Mark Ortner dated June 18,2009. Letter to Carole Johnson, Public Works Secretary from Mark Ortner dated June 18,2009. Memo from Laurie Hokkanen re: Public Safety Satisfaction Survey dated June 25, 2009. Important Information about your Cable Service from Mediacom. Letter to Eric Buss, Lifetime Fitness dated June 18,2009. Memo from Greg Sticha re: Review of Claims Paid dated July 6,2009. Next AdM See,klYJ l[. . CenterPoint@ Energy 800 LaSalle Avenue PO Box 59038 Minneapolis. MN 55459-0038 Mr. Todd Gerhardt Chanhassen - City Manager 7700 Market Blvd PO Box 147 Chanhassen, MN 55317 RECEIVED JUN 29 2009 CITY OF CHANHASSEN June 25, 2009 Dear Mr. Gerhardt: On November 3,2008, CenterPoint Energy filed a request with the Minnesota Public Utilities Commission (MPUC) to increase its natural gas rates by $59.8 million annually, or 3.9 percent. The MPUC accepted the filing and approved an overall interim (temporary) rate increase of $51.2 million, or 3.39 percent for all CenterPoint Energy customers. The interim rate, which is subject to refund with interest, took effect January 2,2009, and continues until the MPUC issues a final order and the company implements new rates. The process for changing our rates will take about one year, and we expect final rates to be implemented in January 2010. A rate filing is the regulatory process that public utilities must follow to formally change rates and services for their customers. This filing will affect the rates paid by all of CenterPoint Energy's customers. For your information, I have enclosed our public hearing notice with hearing dates, times and locations. This information was sent to all customers and will be advertised in each county seat in our service area, as well as in the communities where hearings will be held. Please contact us at 1-612-372-4727 or 1-800-245-2377, or visit the company's Web site at www.CenterPointEnergy.com/ratecase if you would like additional information about the filing. Sincerely, ~~~ David Baker Regional Vice President Enclosure: Public Hearing Notice II !,/~"y I fJdJ11 SC"GhCi J C. t... . ADVENTURE AND DISCOVERY WITH GIS Recreation Information Portal Promotes Active Living with GIS Carver County, Minnesota, Encourages Exploration Highlights . The team built the TRIP platform using the ArcGIS API for JavaScript. . The portal includes a Web mapping frame- work compatible with Carver County's ESRI-based enterprise GIS. . The portal presents data in a concise, car- tographically appealing manner for people with little or no GIS experience. Carver County, Minnesota, is located just south- west of the Twin Cities of Minneapolis and Sl. Paul. Home to more than 86,000 people, Carver County is the state's fourth fastest growing county. Recently, Carver County embarked on an initiative to further develop its Active ComTI1urucy Planning program by creating an infOITIlation por- tal for the discovel)' and exploration of active liv- ing oPP0l1unities within the county. llu'ough collaborative efforts and data shruing between multiple county divisions and various city planners, Carver County gathered informa- tion to create a county-specific gateway to activi- ties and oPPollunities associated with active liv- ing. The gateway, a Web site appropriately named GoCarverGo (www.gocarvcrgo.com). was launched August I, 2008. To help set the GoCarverGo initiative in motion and encourage citizens to access the county's dy- nannc u-ail and park infonnation, Carver County established the Trail and Recreation Information Portal (TRIP). TRIP, an interactive Web mapping application, enables citizens of Cru'Ver County to locate parks and trails utilizing an interactive GIS. 'This project sel'Ves as a great example of col- ]aboration between a number of local government organizations," says Peter Henschel, GIS supervi- sor with c,lI'Ver County. "It would not have been possible without other organizations providing information on trails, parks, and photo poine' to create ru] accurate countywide GIS." To assist in the design and development of TRIP. Carver County enlisted the services of Houston Engineering, Inc. (HEI), and ESRI Busi- ness Partner GeoDecisions. Carver County se- lected HEl and GeoDecisions based on the team's project management approach. HEI and GeoDeci- ~ . ESRI-Author_ized Classes . Custom-classes . GIS AcadelJly2009 Beyond the Basics I' . Earn GIS,Gl,points ,'Tralnlng Facility in Seattle's Historic Pioneer Square We help you put GIS to work! sions proposed a six-phase technical approach, in- cluding requirements, design, application develop- ment, testing, deployment, and maintenance, with the last phase being the responsibility of Carver County. For officials at Carver County, tlris was very appealing because it gave the county control offurure releases and modifications. Prior to application development, key project stakeholders from Carver County and the HEI and GeoDecisions team attended a joint application design (JAD) session to discuss the goals of TRIP, as weIl as desired functionality and software re- quirements. One of the primruy goals of the portal identified during the lAD session was to develop a simple yet effective mapping application. Because the majOlity of the portal's targeted audience has little or no GIS experience, the design had to nrini- mize the number of tools and "cIutter," as well as present the data in a concise and cal10graphically appealing manner. Another goal of the pOllal was to develop a Web mapping franlework that would be compat- ib]e with Cru'Ver County's ESRl-based enterprise GIS. The framework also needed to provide for fu- ture Web mapping needs. To meet tllis goal, ESRl ArcGIS Server technology was selected as the de- ve]opment platfOtm. Following system design, the HEI and GeoDecisions team recommended TRIP be built using the ArcGIS API for lavaScript. The API was selected because of its ability to satisfy both of Car'Ver County's goals of imp]e- menting a user-friendly interface and compat- ibility with its existing enterprise GIS. To bener display impollant GIS-re]ated information, the ArcGIS API for lavaScript helps meet additional goals, including increased perfonnance as a result of reduced server-side computation, enhanced map visualization and efficiency, and the utili- zation of map cache services. The ArcGIS API for JavaScript also provides a framework that is cross-browser compatible and easy for adnrinis- trators at Carver County to customize with fumre enhancements. "Carver County has been very pleased with the perfonllance of the pOllal, as well as its easy-to- use tools developed using the API for JavaScript," says Henschel. Now, with only a few clicks, a va- riety of wril and recreational a1tematives can be identified through a number of seru"ch options in the application. TRIP can be accessed at gis.co.carvcr.ml1.usl TKIP/launch.htm. The p0l1a] provides a vru'iety of Web-based mapping functionality, including Aerial view Hillshaded topographic background Hyper]inked MapTips Ability to search for recreational opp0l1unities based on address and a specified distance . Ability to zoom to a specific park or u"ail . Ability to u"ansfer latitude and longitude co- ordinates to Microsoft Vll1Ual Earth's Bll"d's Eye Application or WaIkSl'orc.coll1 GoCarverGo has received acclaim from villi- GUS stakeholders throughout the southwestem Twin Cities metropolitan ru'ea. According to Henschel: "We have received very positive feed- back from our community pilllners who assisted with data collection. There is already talk of mak- ing enhancements to the application illld adding more recreational features maintained within our GIS database, thereby giving users more OppOllu- nities to become active in their communities." ~:~W'.bl(Cl (~i'_\'Iil\ It\I.(.wt.. (Q,mlyl:ftIP~WIn\loW1 \lll_lIltl bJi"'l.. TRIP, ~ ~ ~ ,.... ~ ~, rr~1l ""11 ~"",,,1I0fl Infprm"f'p'l PoffM ~ ~ 0 C @ G 0 ~ ',.",11 i(ll "...j, d 1,,'1111;'"_\1 ,"I ",h1'" (Sll'" "'<klltu C~Yl _ 0 ~~"'o ;.J SUIl;h I ArcGIS Sen1er technology allo\-1/s users to view phoro points of trails and parks throughout the COIlllty. l\tlore Information For more infOlmation, contact Peter Henschel, GIS supervisor, Carver County (e-mail: phenschel@ co.carver.mn.Ds); Brian Jensen, project manager, GeoDecisions (e-mail: bjenscn@geodecisions. com): or Brian Fischer, project manager, Houston Engineeling (e-mail: bfischer@houstoneng.com). f\Jrn \ n Se-cP' (J{J Mediaoonv Theresa Sunde Community Relations Coordinator Via USPS June 26, 2009 REceiVED JUN 2 9 2009 CITY OF CHANHASSEN Dear Community Official: Mediacom will add TV Guide Network (video only-no scrolling guide) to the Digital Plus package in your area in mid July. The TV Guide Network will not have any scrolling channel line-up or programming information. It will be a full screen version of what used to be the top 3/4 of the screen. The TV Guide Network will be on channel 291 and is only available by subscribing to the Digital Plus package. Questions or concerns can be directed to me via email at tsunde@mediacomcc.com. Thank you, Theresa Sunde Mediacom Communications Corporation 1504 2nd Street SE . Waseca, MN 56093. 507-835-2356 . Fax 507-835-4567 HLII'1. 5e? h'or! {'. L- . June 18, 2009 Mr. Charlie Chihos Assistant Utility Superintendent City of Chanhassen 1591 Park Road Chanhassen, MN 55317 Dear Mr. Chihos: Thank you so much for meeting me at the Minnewashta Creek Homeowners Association beach lot last Friday morning. You were a great help to me in getting the outdoor water connection fixed so quickly! I appreciate your kindness and your concern for being on time by calling our home number to let my wife know you were running a couple minutes late. It was such a beautiful morning, that it was easy to wait an extra couple minutes looking at the lake and enjoying the sunshine. Once again, thanks so much! Sincerely, ~!~~~ Excelsior, MN 55331 ~~~\l&~~~ 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 AI eft At/I'I- ScclbYl c: C. TO: Todd Gerhardt, City Manager Laurie Hokkanen, Assistant City Manager~ FROM: RE: Public Safety Satisfaction Survey oW' DATE: June 25, 2009 Since 2006, the City has been conducting an ongoing customer satisfaction survey of public safety services. This includes service from the Carver County Sheriff's office and the City of Chanhassen Community Service Officers. Staff randomly mails questionnaires to individuals who encounter public safety. While only a small percentage of these surveys are returned, the feedback is a useful tool. Attached is a summary of the feedback contained in the 2008 surveys. All respondents who requested follow-up received a phone call from the Assistant City Manager or the Sheriff's Office. Overall, the responses are very favorable and indicate that Chanhassen residents, businesses, and contractors who responded to the survey are pleased with the service they received. ATTACHMENTS 1. Customer Feedback Questionnaire 2. 2008 Compiled Results G:\Adm.in\LH\Public Safety\Customer Satisfaction\2008 results cover memo. doc Chanhassen is a Community for life. Providing for Today and Planning for Tomorrow -r Dear Public Safety Customer: City of Chanhassen Public Safety Customer Feedback Questionnaire _ In order to provide the best possible service to our customers - the residents, visitors, and businesses of Chanhassen - we are requesting your feedback on how we served you. You recently had contact with one or more employees from the Carver County Sheriff's Office or City of Chanhassen staff. Please take a moment to complete this questionnaire. Yourinput will be valuable in helping us maintain high quality public safety services. To r:etum the questionnaire, simply refold this mailer, tape it closed, and return it to the address shown. Thank you! 1) For each of the following statements, please indicate whether you strongly agree, - somewhat agree, somewhat disagree, or strongly disagree by circling the appropriate letter(s) to the right. I - I I 11II ll; Strongly Somewhat Somewhat Strongly Not Agree Agree Disagree Disagree Applicable A. I received prompt service. SA A D SD NA B. The employee(s) were courteous. SA A D SD NA c. The employee(s) were SA A D SD NA knowledgeable and competent. - D. The employee(s) seemed SA A D SD NA interested in providing me witr quality service. E. My request or case received SA A D SD NA adequate follow-up. F. Overall, I was satisfied with the SA A D SD NA quality of service I received. - 2) If you were dissatisfied with any of the above items, please tell us why: 3) If there was one thing you could change about how we served you, what would it be? 4) Ple~se tell us the name of any staff who did a particularly good or-unsatisfactory job: 5) Do you have any additional comments or suggestions? City of Chanhassen P.O. Box 147 Chanhassen, MN 55317 04&J62036654 ., 1? Q '" g tr> ')"'\ "i", n :~ vl1..44v '" - rv1aHed Frorl1 553'I7 ~ ~~ Dn<::T 1it::i= City of Chanhassen Attn: Assistant City Manager P.O. Box 147 Chanhassen, MN 55317 Continued from other side 6) Was some kind of enforcement action taken against you (for example, a citation or an order to correct a code violation)? Yes No 7) '1 am a .. "_Chanhassen resident _Nonresident _Local business person or contractor D Check this box if you would like someone to contact you as a follow-up to concerns you have raised in the questionnaire. Please include your name and daytime phone number. Name: Phone Number: ~ t1l I:Il .~ :c = Q., = Q.l~ ell'" ell t1lw ..='" ;~ ..= u~ .... O:!l t:j:$ r ~ .2 ;2 "' co o o N o E;~-g ~ ~ g'~ .J:. oS: OA 0 oq--:;3Z"U :) ~ IV .; Z~]:g QI > 1:: ~ I: ; g. :) a: Q.l J. .... t1l = = o -.0 rtt ell Q.l = ~ u t1l ,Q "t:l Q.l Q.l '"" J. Q.l 8 o .... ell = U " > o .g " -5 'O~ > := :; g: ~$ -g ~ ~~ m ~ .~ E .., " " '" ~ " g. ~ .., 11 B " '" " 2:1 I g g 5 ~ E " E E B ~~ ~:8 .., ~ .., " .. gg > " 16 ~ " ~ .I: " o > o c " " ;;0 ,",c -"0 "0 "0 ~~ "'-" ~E o.X E" .- E " '" ~~ Q) .Q ~~ NO co. ~-g '" .. ~iID ~ ~~ := o .I: " o .0.... .. " ".0 all:t:: ; :E .I: " ... 0 :5! := " ~ o .. ....r:. " := ;:i .E g. .r:..., ~ " ~ ~ ~ ~ 3 ~ " ; -5 <( (/) <( (/) <( (/) <( (/) <( (/) <( '" o o '" ri .~ ~ c .!!l g 0: o g o 00 c c c "' ..J 0: o g o c :c o n1 ~ ~ ~ o al (/) -" o "' "0 E (ij~ E K :2g~ ~"8 >- ~~.~ -g~ Q5 ":: g,~ jg ~ ~ ~~~ E~c c E<1l'Q) 3:;(/):::: ~ti~"S~"3Q5~~ ~E~.c~~g~gID <ggg~~~~~~ ~8"O~.9t=F~~ <( (/) <( (/) <( (/) <( (f) <( (/) <( (/) '" g '" 1; '" " ~ lI.. <( (/) <( <(<( (f) (/)(/) <( (/) ;jj <( (/) <( <(<( (/) (/)(f) <( <(<( (f) (/)(/) <( <(<( (f) (f)(/) <( (f) <( <(<( (/) (/)(/) <( (/) '" o o '" ~ '" " 15 " lI.. <( (/) :3 '" ri .c ~ '" :;; 0:0: 0: 2Z 2 00 c c "E ffi~~ cC"O ~~:~ E ~-gE :E jgm~ :8--=--;~j ~ -a5'~ ~ ~ ~-:-_a.~ >. 5:g g' (/) 8~~~2 .c2E-oo :i~ ~ ~~ (l) g~:E~-g~ -2~~~~~ ~~~:a~B <(<( (/)(/) '" '" 00 00 "'''' ci ......~ "'''' .c .c ~ ~ :2:2 ~ -" " " 1:; ;;.1: .5 "5 c c ","0 ii ~E 0." (l):g .c... - c ~~ ,,- E :il " . ~ ~ -c:; Q)(ij Q) * ~.~ ~~1a '" " ~ '" c ~g ~~ .5 "0 ~:E ~~ "O(/) " " ~:5 " c i5..:c .~ ~ 2:'.c Q);=: ~! ~~ "0 "0 o o 0: a' ri '" '" g '" "' <( <( (/) <( <( (/) <( (/) <( (f) '" o o '" ':! ~ ~~I~ g g g 0:0: 20 g g <(<(<( (/)(/)(f) <(<(<( (f)(/)(f) <(<(<( (/)(/)(f) <(<(<( (/)(f)(/) <(<(<( (/)(/)(/) <(<(<( (/)(/)(/) "''''''' 000 000 "''''''' cO co......- --'" g [() a: a: (( ...J ZOO g ~ g g " ~~EQ5'~~ ~~ ~.S!2~"2~:;13~;' (ij<(~~m~3:2:E g~~~~~~~~ :a ~5g~e;ffi!:S~ Q5 ~~~~~j~~o ~ ~~~.~~~ ~g~ ~ :Eg2~ .~Ma;~ g oE.!!2;g:Q3::......(ij~ "5 ffi~=~g5~~~ g ~'o g~~~~.; ~ ~ i -g:g! g ~ .~j ~ ~ ~ffiEcg'~ ~ ~ a5 g?~ 1@ -E>--O>Ola.o.::.::;:: E~tJ~i8~~~~~ ~ 0 0 > c c o c II: Z g l ;; !a; ~~ '" li:;:E me " ~ .c" 1-", gjffi .b ~""ffi~ ';g~ .Q. ~6~Z' ::J ~,Sm=5m'~~g ~li:; ~~~~.~~~~~ <a~('..;, g g~~~ ~g:~ ~O~: g~~ID ~~ ~ ~': U>("~C:Q)'.mE~B '=0 ~ ~ ~ i'~.~ ~ ~ ~ ~~:; 5~~~~~~'~5~~~ ,5 g ~ J2 " n1 g "0 '" -g '" '" " ..., c g~ o ~ ",-", om i 'g ..9:! g-E 0."'" ~mg :5 ~ C .~ {3 :5 .~ ~ ~ ~ 'E to ~'5.!:!? 80Qi o >-~ ~*~ E", S "'~c .~ ~ ~ I~Q) gg :g.s*~ ~ ~~ ~ ., Co !.~~i-~ c:S~~~ ~l?~mg ~1-Q)'So .~~~.~~ fJa.E'~~ :;::1i5":':::(I)~ ~~.8~~ ~:S,g--g :;:: ,S >- ('Cl <<l c:::: (p g~~ ; o Q)..s:: ~ ~~ ~ ~ ~ 0" ~= - '" c c ~ .~ " ., ~15 ~ " g~ -" " - '" .c 0." " > ~~ .2 .c 15:2 -"0 "'" 1D ~ ~:g~ m~g ':::2:; c"Oo ~j~ <( o <( <( (/) <( (/) <( (/) '" o o '" ri '" .~ <( 0<(<( (/)(/)(/) 0<(<( (f)(/)2 0<(<( (/)(/)(/) <(<( <((/)(f) 0<(<( (/)(/)(/) <(<( O(/)(/) "''''''' 000 000 "''''''' ~I~~ ~:2:2 " ,g 3l ~ ~ Q; ~ lI.. '0 -..:2 Q; '" 6;-gE ~ '" '" ~~~ .~ ;:.~ ~ g ~ E ~~ ~ E ffi ~%~ ~ 0 " o c ~ ";;)<<l..s:: ~~~ .~:o g Il)c.!:2 MS"Cij ..:.:::~o 0" ~ ,g-g~ -" 0 <( (/) <( (/) <( (f) <( (f) <( (/) o (/) '" o o '" ~ :2 o c 0: o g <( z ~ <( (/) <( (/) <( (/) <( (/) <( (f) <( (/) '" o o '" ~ :;; g "' ..J o c n1 ~o ~ ., c := "'- '" ~o_ .~.~ ~ ~~g lO~E itiCD:E ~~~ o..c -" CD ~ 0 o ~.- ~ " 2 CD..s:: a. 2..s:: CD::J .......:.:::E"O <<l C"O CD ~~B~ c'O CD a. ~~~~.: ~z.~~~ rJg.~~~ '50~~:;:: ~~:E~ ~ ~I-,g:~ ~ ~ g.~ ~ 8.~.S~"O ~:;:;~~ a:I 0.2 C <l> CD.s: a. I ~ ~3~~rJ i g g~ <( (/) <( (f) <( (/) <( (/) <( (/) <( (/) '" o o '" .. ~ :2 g g g 0: o 0:0: 00 g g g -" (; ~ '" g " ;; g- o. ill " "0 g Q; > c '" ~ ii ~ ~ g- E "' ~ a: <( <(<( (/)(/) <( <( (/) <( (f)<( <(<( (/)(/) o <(<( (/)(f) <( (/) <(<( (/)(/) <( '" o o '" g ~ <(<( (/)(/) '" '" 00 00 "'''' i'i -0 .. > "0 .~ 11 '<. ~ .. ~~ '" .c ~~ ~.E E 00 "- "'" 00 c '" '" ~f3. "'- 1ij~~"E(( ~~~~~ ~(])5:2.g ~~~~~ ~~~~~-g ~ ;-g.~~=g ~ic3~~~ ~~iB;g~ 00 " .0 .. 1il 0. 00 .. ;; c ~ c ~ o .l; OJ " E':s ~~ 'S: :; ~g ~g 00 000000000 g 00 g g C C CCC:CCCc:c:C C C c "0 0: ~lii 0:0: 0:", a: c::}(c a: (( a: CO c: a: a: 0 .c 0 Z.J....JooZ...JZZZ(f)O Ot) 0-' g g 00 C C .9 .11 g .2 ~ c jg I- m E ~ ~ '" ~ ~ -'" ~~.~ ~~ :rg ~~~ -g~8 alll.~ 00 C C 0:0: Ot) g g g ~ o c 0: o 0: Z 00 0)=# Q) :5(ijC' ~Tic3 00 00.. (j)Q).c ".c_ ~iH Q) c Q) is :~~8 Q).9(1)~ fd:~g, ~ j i 8 ~ 'a; ~o 1?:5~a:i ~~;~ g~~o ~E~~ ~~~8 '" .. " ; 00 "'" '" .. :; ~ ~ ~~ ~5;'E~~ ~-gg~~ ~ ~ i-s ~ ~~ ~.9.~ aJa~~~ > 0 Q) Q) ca-(I)(I)Q) E'~8.~~ ~~~15.~ ~ ~ ~~ ~.~ i~~~&~ ~ i E ~ 2-~ (I) ~-;.5~g~'m 11 ~~~~~5'~ ~o 0 c <( <( <( 0<( <(<(<(<(<(<(<( <( <(<( <( <(<( 00 00 00 0000 <((j)W(f)CJ)(f)(f)(j)<( 00 0000 00<( 0000 <( <( <( 0<( <(<(<(<(<(<( <( <(<( <( <(<( 00 00 00 OOZ <:((f)OOU'JZ(f)(f)<( 00 0000 00<( 0000 <( <( <( oCJi <(<(<(<(<(<(<(<( <( <(<( <(<( <(<( 00 00 00 <ccn(fJCJ)Cf)(f)(f}U)(J) 00 0000 0000 0000 <( <( <( <( <(<(<<(<(<(e( <(<( <( <(<( 00 00 00 <(00 <( en en (fH/HJ) (fJ en <( 0000 00<( 0000 <( <( <( <( <(<(<(<(<(<(<(<( <( <(<( <( <(<( 00 00 00 <(00 <ccncncnrnwwwcn 00 0000 00<( 0000 <( <( <( <( <(<(<(<Cc:(<C<C<C <( <(<( 0 <(<( 00 00 00 <(00 cnrn(/)(/)UJCfJencn<c 00 0000 <(00 0000 '" '" '" "'''' cocococococorococ:o '" "'''' "'''' "'''' 0 0 0 00 88ggggggg 0 00 00 88 0 0 0 00 0 00 00 '" '" '" "'''' C\JC\JC\JC\JC\lC\JNC\lN '" "'''' "'''' "'''' ,: oi" oi" ..oll'i ..oNuil()~r-:<<:t.~<J5C"i ~ ...... ..-~ ~~ aid i ~ ~ 't;a; .........C\l............... - ~ -<'> (I)...................... Q) <1l.... ~ .. as (j) (j) Q5 gig ~ ~lL~lL~.g-g~ .. ...0 " .0 .oE .0 .0 .0.0 -, -, ~gEEEEooE E E .. E E E E <(<( <(2~2~00~ .. .. " .. .. .. .. 15 > .. " " " " :iE0 .. .. .. .. iBc1.,/Ac1., ~ Z 00 00 0: Z o c o c g 000000000 c: c: c: c c c: c c: c g o c >- >- '~Q) .~ a:i ~ ~c33~ ~~:s Q) r::.~%.~ ~a;S -6:: ~~~~ ~~~ j~ ~.E~~::i-g~!o~8. .e5g~~:~5~i"C <("C"ffiQ)"::'::E5"C-.2~ ~5~E~.~~~~~~ 1a~~~'-~Q);.SB~ rJ) ~ c:uc.Q Q) (j)"C Q) Q) ~~.~~~ ~:;~.~ 5~~ Q) c: ;. a; ~ :r: ,co $ 6 8: ~ ~ m ~ ~~ ~ 2 .~~ b,.~.~ ~ Q) .~ ~ ; ~ ~ -5 ~ .ffi ~ E ~ ; .0) ~~~~o~2~~~~~g 11 ~.~ 00 .. :;'0 ~~ :=0) ~1ii 00 c "",0 o 'Ci) ~ l\l >-0- ~~ ~~ Q) Q) Q) ~gi ~~::= ~.~~ OI", "0 00 '" CO.c :i ~ g> g ~~~ ",,,,"" oc.... 0'" ~~i c~ '0 ~~~ 0> '" :;; ~ ~ e -c ~ -g " '" fP.-;a ~ c: 0.. :E 1!l ~ 0" .. ~~~~c oo~ .: ~ i ~ .s..o '-".= g~~~~~ ;; "j; 00 c ,Qc ~g ~'2 .~ ~ .cO ~-g ",'" m~ " .. o.t) ~u " .. >0: C e .. 2B~ ~Q)~ ~. !~~ ~:s Em 00 ~ C lii ~ .;; "0 c o '" .. a; :c l- e '" 0: C; 00 00 ;S "0 e cn"5 ~ Q)::J 0>>- 0> ~.E (ij:m E~,S ~,g ~~~ ~ 5 !~:20" ".. ~~~ ~~ "C..cQ) 3:::.'1 c O..c 'E~ 0> i~~~ o.'E >-..cCl);: ~~g g~-rl:a a;2ffi -g~~-g ;~j ~~~~ -g~~ g.5~~ &:ffi ~i3~~ ~~g. ~~~~Q)~-g,~ ~ij~~~~~ g :c 15 Z IMPORTANT INFORMATION ABOUT YOUR CABLE SERVICE Nm; n Sec;h '0 Y\ MediiCOiTi) 12212 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. RECEIVED Sincerely, silt jeJUm Regional Vice President JUN 19 2009 C\TY OF CHANHASSEN 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 avc .... ....... ...... ............... 00..... ...... ....... ...... .... ....... .... ............................ ...23 ..................... ........................ ........ 14 Inspi ration 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 H D. ..... ...... ......... .... ..... ... ... .... .... ..... .... ...... ....... .... ...... ..... .... ..... NEW! .... .... ... .... .... ....... ...... .... .... ... ...... 859 FX HD ................................................................................................. NEW! ................................................. 860 Speed HD ........................................................................................... NEW! ................................................. 861 Cartoon Network HD.......................................................................... NEW! ................................................. 862 Lifetime HD ........................................................................................ NEW! ................................................. 863 AF96 * 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. ** 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 BB/FAM - 51G CITY OF CHANBASSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.227.11 00 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 231 (} 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: 952.227.131 (} Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Web Site www.ci.chanhassen.mn.us June 18,2009 Mr. Eric Buss Executive Vice President General Counsel and Secretary 2902 Corporate Place Chanhassen, MN 55317 Dear Mr. Buss: Thank you for taking time out of your busy schedule to talk with us about LifeTime Fitness. The City of Chanhassen is very proud of our business community. It was also nice to hear how pleased you are with your Chanhassen location. We understand the importance of listening to our businesses, as it helps us find opportunities and challenges that may lift our sights, expand our vision and, where necessary, adjust our course to make our city even stronger. The City of Chanhassen wants to partner with you to help expand your economic opportunities and continue to make LifeTime Fitness a great company. We understand the incredible investment you have madeil1the City of Chanhassen and by working together we can cure the economic crisis facing our country. At our meeting, we discussed someissues of concern to you, including: 1. Setting up a meeting with Xce1 Energy regarding the causes for electrical outages at your facilities in Chanhassen. Action: ToddGerhardtwillarrangeameetingbetweenXcel Energy and representatives of LifeTime Fitness (June 2009). 2. Exploring an opportunity to. illstall a pedestrian underpass under TH 41, extending our trail system to the University of Minnesota Landscape Arboretum. Action: As thecitybegins to prepare plans forthenewtrail,we will providealtematives for representatives of Lifetime Fitnessto review (September 2009). 3. Working with LifeTime Fitness to develop an EmployeeW ellness Program for the City of Chanhassen. Action: Laurie Hokkanen, Assistant City Manager will be contacting LifeTime Fitness representatives regarding options for wellness programs that may be a good fit for the city and its employees (July 2009). Chanhassen is a Community for life. Providing for Today and Planning for Tomorrow Mr. Eric Buss June 18,2009 Page 2 Again, thank you for meeting and updating us on LifeTime Fitness' success during these difficult financial times. Please do not hesitate to call either of us with any questions or concerns so that the City of Chanhassen may help or improve our service to you. We wish you continued success now and into the future. Sincerely, !!frIJ ~J:$: Tom Furlong Mayor Todd Gerhardt City Manager TF:TG:k CITY OF CHANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.227.1100 Fax: 952.227.1110 Building Inspections Phone: 952,227,1180 Fax: 952.227.1190 Engineering Phone: 952.227.1160 Fax: 952.227.1170 Finance Phone: 952,227.1140 Fax: 952.227,1110 Park & Recreation Phone: 952.227.1120 Fax: 952,227.1110 Recreation Center 2310 Coulter Boulevard Phone: 952.227.1400 Fax: 952.227.1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 Public Works 1591 Park Road Phone: 952,227.1300 Fax: 952.227,1310 Senior Center Phone: 952:227,1125 Fax: 952.227.1110 Web Site www.ci.chanhassen.mn.us MEMORANDUM TO: Mayor City Council FROM: Greg Sticha, Finance Director DATE: July 6,2009 SUBJECT: Review of Claims Paid u.'-1. O~ The following claims are submitted for review on July 13, 2009: Check Numbers Amounts 140589 - 142071 $2,377,522.28 June Visa charges $8,608.57 Total All Claims $2,386,130.85 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: 07/02/2009 16:09 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 140589 CARLIC CARVER COUNTY LICENSE CENTER 06/16/2009 0.00 108.25 140590 ActPlu Action Plumbing 06/18/2009 0.00 403.00 140591 AMEBES AMERICA'S BEST ROOFING 06/18/2009 0.00 1,050.00 140592 AMEM AMEM 06/18/2009 0.00 125.00 140593 andon ANDON INC 06/18/2009 0.00 31.95 140594 ARAMAR ARAMARK 06/18/2009 0.00 352.53 140595 bcatra BCA TRAINING & DEVELOPMENT 06/18/2009 0.00 60.00 140596 bcatra BCA TRAINING & DEVELOPMENT 06/18/2009 0.00 39.25 140597 BNRIrr BNR Irrigation Services Inc 06/18/2009 0.00 734.33 140598 BoydLee Boyd F. Lee 06/18/2009 0.00 650.00 140599 BRAINT BRAUN INTERTEC CORPORATION 06/18/2009 0.00 1,111.00 140600 carcou Carver County 06/18/2009 0.00 22.00 140601 CARSWC CARVER SWCD 06/18/2009 0.00 3,600.00 140602 CENENE CENTERPOINT ENERGY MINNEGASCO 06/18/2009 0.00 374.64 140603 CHAGAT CHASKA GATEWAY PARTNERS 06/18/2009 0.00 2,888.00 140604 ChaTil Chard Tiling & Excavating Inc. 06/18/2009 0.00 263,265.19 140605 CHA VET CHANHASSEN VETERINARY 06/18/2009 0.00 336.55 140606 Choice Choice, Inc. 06/18/2009 0.00 224.92 140607 COMINT COMPUTER INTEGRATION TECHN. 06/18/2009 0.00 2,199.85 140608 CROTRO CROWN TROPHY 06/18/2009 0.00 358.11 140609 DAYCON DAYCO CONCRETE COMPANY 06/18/2009 0.00 164,871.55 140610 DelDen Delta Dental 06/18/2009 0.00 1,743.30 140611 DEMCON DEM-CON LANDFILL 06/18/2009 0.00 91.00 140612 engwat Engel Water Testing Inc 06/18/2009 0.00 410.00 140613 FACMOT FACTORY MOTOR PARTS COMPANY 06/18/2009 0.00 104.84 140614 GMCON GM CONTRACTING INC 06/18/2009 0.00 1,500.00 140615 HALNUR HALLA NURSERY 06/18/2009 0.00 450.00 140616 HamiMich MICHAEL HAMILTON 06/18/2009 0.00 202.50 140617 HANTHO HANSEN THORP PELLINEN OLSON 06/18/2009 0.00 1,050.00 140618 HAWCHE HAWKINS CHEMICAL 06/18/2009 0.00 5.00 140619 HDsup HD Supply Waterworks, LID 06/18/2009 0.00 5,362.03 140620 HELRUS HELMETS R US 06/18/2009 0.00 951.85 140621 HMSer HM Services 06/18/2009 0.00 120.29 140622 hofmcn Hoffman & McNamara 06/18/2009 0.00 70,564.81 140623 HokkLaur Laurie A. Hokkanen 06/18/2009 0.00 185.64 140624 hutccoll Colleen Hutchison-Sisk 06/18/2009 0.00 95.00 140625 HYDTUR HYDRO TURF INC 06/18/2009 0.00 523.98 140626 ICMART ICMA RETIREMENT AND TRUST-457 06/18/2009 0.00 1,610.00 140627 indIan INDOOR LANDSCAPES INC 06/18/2009 0.00 199.16 140628 INFRAT INFRATECH 06/18/2009 0.00 922.50 140629 JHLAR JH LARSON COMPANY 06/18/2009 0.00 125.32 140630 KranNanc Nancy Krantz 06/18/2009 0.00 20.00 140631 LANEQl Lano Equipment 06/18/2009 0.00 12,545.00 140632 mccfra McCombs Frank Roos Associates, 06/18/2009 0.00 3,697.50 140633 metroare Metropolitian Area Agency on A 06/18/2009 0.00 381.00 140634 MNCHIL MN CHILD SUPPORT PAYMENT CTR 06/18/2009 0.00 358.09 140635 MSRS MSRS 06/18/2009 0.00 3,058.61 140636 MTIDIS MTI DISTRIBUTING INC 06/18/2009 0.00 2,248.32 140637 mtksch Minnetonka School District 06/18/2009 0.00 200.00 140638 MVEC MN V ALLEY ELECTRIC COOP 06/18/2009 0.00 168.37 140639 mxlog MX Logic 06/18/2009 0.00 97.00 140640 NahaShel Shelley Nahan 06/18/2009 0.00 115.00 140641 NATRET Nationwide Retirement Solution 06/18/2009 0.00 4,046.72 140642 NATRET Nationwide Retirement Solution 06/18/2009 0.00 643.82 140643 NIHHom NIH Homes LLC 06/18/2009 0.00 5,800.00 140644 norbcrai Craig Norby 06/18/2009 0.00 2,250.00 140645 oerarc Oertel Architects 06/18/2009 0.00 22,230.25 140646 olscon OLSON CONSTRUCTION EXCAVATION 06/18/2009 0.00 23,750.00 140647 PARSUP PARTEKSUPPLYINC 06/18/2009 0.00 140.22 140648 PJPro P & J Promotions 06/18/2009 0.00 4,437.50 140649 pulhom PULTE HOMES 06/18/2009 0.00 2,000.00 140650 REYWEL REYNOLDS WELDING SUPPLY CO 06/18/2009 0.00 205.70 Page 1 CITY OF CHANHASSEN Accounts Payable Printed: 07/02/2009 16:09 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 140651 RJMCON RJM CONSTRUCTION 06/18/2009 0.00 135,717.16 140652 RWFar RW Farms LLC 06/18/2009 0.00 120.00 140653 RYBAIGOR IGOR RYBAKOV 06/18/2009 0.00 441.00 140654 rylhom Ryland Homes 06/18/2009 0.00 1,500.00 140655 ShaPel Shafer & Feld Printers, Inc. 06/18/2009 0.00 119.28 140656 SHEWIL SHERWIN WILLIAMS 06/18/2009 0.00 83.31 140657 SHOTRU SHOREWOOD TRUE VALUE 06/18/2009 0.00 66.06 140658 sparcaro Carolyn Spargo 06/18/2009 0.00 100.00 140659 STATRI STAR TRIBUNE 06/18/2009 0.00 129.48 140660 Struha Structures Hardscapes Speciali 06/18/2009 0.00 23,020.40 140661 TemLaw Temaca Lawn Sprinkler's, Inc. 06/18/2009 0.00 631.02 140662 UB*00211 Edina Realty Title 06/18/2009 0.00 87.88 140663 UB*00212 GARY SCHELI1ZCHE 06/18/2009 0.00 8.63 140664 UB*00213 CAROLBAHL 06/18/2009 0.00 38.27 140665 UB*00214 Anchor Title Service LLC 06/18/2009 0.00 45.25 140666 UB*00215 Edina Realty Title 06/18/2009 0.00 24.33 140667 UlriMitc Mitch Ulrich 06/18/2009 0.00 200.00 140668 UNIW A Y UNITED WAY 06/18/2009 0.00 55.65 140669 USABLU USA BLUE BOOK 06/18/2009 0.00 439.17 140670 VERMIN VERMEER OF MINNESOTA 06/18/2009 0.00 293.73 140671 W ACENG WACO ENGINEERING 06/18/2009 0.00 40.00 140672 Warlnd Warwick Industrial Inc. 06/18/2009 0.00 1,303.23 140673 WatTow Water Tower Clean & Coat, Inc. 06/18/2009 0.00 3,200.00 140674 ZIEGLE ZIEGLER INC 06/18/2009 0.00 61.64 140675 JESPRE JESSEN PRESS INC VOID 06/18/2009 1,768.17 0.00 140676 post POSTMASTER 06/18/2009 0.00 1,768.17 140677 klevron Ron Kleve 06/19/2009 0.00 215.00 140678 3DSPE 3D SPECIALTIES 06/25/2009 0.00 323.46 140679 ACSFir ACS Government Solutions 06/25/2009 0.00 1,018.07 140680 ACTMIN ACTA MINNESOTA-JEFF ENGEL 06/25/2009 0.00 2,275.00 140681 ALTREB ALTERNATOR REBUILD CO 06/25/2009 0.00 111.83 140682 AZREN A TO Z RENTAL CENTER 06/25/2009 0.00 1,514.02 140683 BCATRA BCA TRAINING & DEVELOPMENT 06/25/2009 0.00 15.00 140684 BENPRO BENIEK PROPERTY SERVICES INC 06/25/2009 0.00 431.33 140685 BORSTA BORDER STATES ELECTRIC SUPPLY 06/25/2009 0.00 273.67 140686 carcou Carver County 06/25/2009 0.00 6.60 140687 carcou Carver County 06/25/2009 0.00 731,551.00 140688 CarCouHi Carver County Historical Socie 06/25/2009 0.00 15.00 140689 CARLIC CARVER COUNTY LICENSE CENTER 06/25/2009 0.00 1,199.37 140690 CARRED CARVER COUNTY RED CROSS 06/25/2009 0.00 88.00 140691 chapet CITY OF CHANHASSEN-PETTY CASH 06/25/2009 0.00 89.91 140692 ClarKeit Keith Clark 06/25/2009 0.00 2,250.00 140693 CLASAF CLAREY'S SAFETY EQUIPMENT INC 06/25/2009 0.00 450.00 140694 ComPar Commercial Partners Title, LLC 06/25/2009 0.00 32,270.65 i40695 CusRef Custom Refrigeration Inc 06/25/2009 0.00 285.99 140696 DAHLTERR TERRY DAHL 06/25/2009 0.00 758.00 140697 edlicynt Cynthia Edling 06/25/2009 0.00 26.25 140698 EMEAPP EMERGENCY APPARATUS MAINT. INC 06/25/2009 0.00 823.88 140699 ExeOce Executive Ocean Inc 06/25/2009 0.00 104.64 140700 Fabcon Fabcon 06/25/2009 0.00 361,886.35 140701 facmot FACTORY MOTOR PARTS COMPANY 06/25/2009 0.00 403.31 140702 FESSOU FESTIVAL SOUND AND LIGHTING 06/25/2009 0.00 1,450.00 140703 GAGNNANCNANCY GAGNER 06/25/2009 0.00 105.00 140704 GenShe General Sheet Metal Company, L 06/25/2009 0.00 5,113.00 140705 GFOA GFOA 06/25/2009 0.00 415.00 140706 GRASHO GRAFIX SHOPPE 06/25/2009 0.00 1,375.00 140707 GSDIR GS DIRECTINC 06/25/2009 0.00 107.29 140708 HA WCHE HAWKINS CHEMICAL 06/25/2009 0.00 5,697.85 140709 HENCOU HENNEPIN COUNTY 06/25/2009 0.00 42.02 14071 0 HooThr Hoops & Threads 06/25/2009 0.00 745.75 140711 HYDTUR HYDRO TURF INC 06/25/2009 0.00 523.98 140712 IMPPOR IMPEIDALPORTAPALACE 06/25/2009 0.00 5,091.77 Page 2 CITY OF CHANHASSEN Accounts Payable Printed: 07/02/2009 16:09 User: danielle Checks by Date - Summary by Check Number Summary Check Nmnber Vendor No Vendor Name Check Date Void Amount Check Amount 140713 INNGRA INNOVATIVE GRAPHICS 06/25/2009 0.00 567.50 140714 InnOff Innovative Office Solutions, L 06/25/2009 0.00 123.30 140715 JenkJoel JOEL JENKINS 06/25/2009 0.00 405.00 140716 JOHSUP JOHNSTONE SUPPLY 06/25/2009 0.00 338.25 140717 jrohs J Rohs Homes Inc 06/25/2009 0.00 2,750.00 140718 KILELE KILLMER ELECTRIC CO INC 06/25/2009 0.00 5,541.95 140719 KIMHOR KIMLEY HORN AND ASSOCIATES INC 06/25/2009 0.00 3,641.10 140720 KROCON KROISS DEVELOPMENT INC 06/25/2009 0.00 500.00 140721 LANEQl Lano Equipment 06/25/2009 0.00 53.25 140722 lewimatt Matt Lewis 06/25/2009 0.00 711.80 140723 lonejim Jim Lonesky 06/25/2009 0.00 202.50 140724 LOTLA W LOTUS LAWN AND GARDEN 06/25/2009 0.00 450.00 140725 MasCol Master Collision Group 06/25/2009 0.00 2,006.63 140726 MEDSHO MEDICINE SHOW MUSIC COMPANY 06/25/2009 0.00 675.00 140727 MELPYR MELROSE PYROTECHNICS INC 06/25/2009 0.00 23,000.00 140728 METATH METRO ATHLETIC SUPPLY 06/25/2009 0.00 114.06 140729 metro are Metropolitian Area Agency on A 06/25/2009 0.00 243.00 140730 MINCON MINNESOTA CONWAY 06/25/2009 0.00 639.50 140731 MinnNat Minnesota Native Landscapes 06/25/2009 0.00 299.25 140732 MinnPlum Minnetonka Plumbing Inc. 06/25/2009 0.00 14,781.05 140733 MJMPRO MJM PRODUCTIONS 06/25/2009 0.00 450.00 140734 MNLIFE MINNESOTA LIFE 06/25/2009 0.00 1,093.90 140735 MOOMED MOORE MEDICAL 06/25/2009 0.00 241.01 140736 NAPA NAP A AUTO & TRUCK PARTS 06/25/2009 0.00 210.54 140737 NEOLEA NEOPOST LEASING 06/25/2009 0.00 280.84 140738 OaklChri Christopher J. Oakley 06/25/2009 0.00 500.00 140739 parent Partners In Entertainment 06/25/2009 0.00 350.00 140740 pawc1a Paws, Claws & Hooves 06/25/2009 0.00 45.00 140741 POST POSTMASTER 06/25/2009 0.00 870.23 140742 PreOne PreferredOne Insurance Company 06/25/2009 0.00 35,012.86 140743 PULHOM PULTE HOMES 06/25/2009 0.00 750.00 140744 RicAla Richard Alan Productions 06/25/2009 0.00 600.00 140745 RIDYMC RlDGEDALE YMCA 06/25/2009 0.00 1,658.80 140746 SAVSUP Savoie Supply Co Inc 06/25/2009 0.00 102.39 140747 SCHSON SCHARBER & SONS INC 06/25/2009 0.00 41.26 140748 SENSYS SENTRY SYSTEMS INe. 06/25/2009 0.00 315.52 140749 SIGNSO SIGNSOURCE 06/25/2009 0.00 185.31 140750 sourcons Source Construction Capital, L 06/25/2009 0.00 1,500.00 140751 SOUSTP SOUTH ST PAUL STEEL SUPPLY CO 06/25/2009 0.00 1,487.33 140752 Spounl Sports Unlimited 06/25/2009 0.00 2,192.00 140753 SPRPCS SPRINT PCS 06/25/2009 0.00 122.97 140754 StePai Steinbrecher Painting, Inc. 06/25/2009 0.00 1,914.25 140755 StPauUti St. Paul Utilities and Excavat 06/25/2009 0.00 74,860.00 140756 STREIC STREICHER'S 06/25/2009 0.00 124.94 140757 StutJohn John Stutzman 06/25/2009 0.00 450.00 140758 TARGET TARGET 06/25/2009 0.00 17.40 140759 theact THE ACTIVE NETWORK, INC. 06/25/2009 0.00 900.00 140760 TIMLAN TIMBERW ALL LANDSCAPING INC. 06/25/2009 0.00 30.21 140761 TOLGAS TOLL GAS & WELDING SUPPLY 06/25/2009 0.00 874.79 140762 UNlREN UNITED RENTALS HIGHWAYS TECH 06/25/2009 0.00 163.06 140763 VERMIN VERMEER OF MINNESOTA 06/25/2009 0.00 207.03 140764 WACFAR WACONIAFARM SUPPLY 06/25/2009 0.00 1,268.42 140765 W A YTEK W A YTEK INC 06/25/2009 0.00 86.62 140766 wondpetr Petra Wonders 06/25/2009 0.00 90.00 140767 XCEL XCEL ENERGY INC 06/25/2009 0.00 25,906.95 140768 HOENKATI KATIE HOEN 06/26/2009 0.00 217.46 141440 MillBeth Bethany Miller VOID OS/29/2009 35.20 0.00 141441 post POSTMASTER VOID OS/29/2009 1,209.71 0.00 142000 AFLAC American Family Life Assurance 07/02/2009 0.00 187.90 142001 AIRCOM AIR COMPRESSORS PLUS 07/02/2009 0.00 7.99 142002 AmeBesCo Americas Best Construction & R 07/02/2009 0.00 1,050.00 142003 ANCTEC ANCOM TECHNICAL CENTER 07/02/2009 0.00 13.31 Page 3 CITY OF CHANHASSEN Accounts Payable Printed: 07/02/2009 16:09 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 142004 AppEco Applied Ecological Services In 07/02/2009 0.00 520.00 142005 ASBENE ASSURANT EMPLOYEE BENEFITS 07/02/2009 0.00 1,167.11 142006 BCATRA BCA TRAINING & DEVELOPMENT 07/02/2009 0.00 78.50 142007 CAMKNU CAMPBELL KNUTSON 07/02/2009 0.00 10,338.30 142008 carcou Carver County 07/02/2009 0.00 48.00 142009 CARLIC CARVER COUNTY LICENSE CENTER 07/02/2009 0.00 1,095.43 142010 CARSWC CARVER SWCD 07/02/2009 0.00 935.00 142011 CARTRA CARLSON TRACTOR & EQUIP CO 07/02/2009 0.00 3,115.13 142012 CENFEN CENTURY FENCE COMPANY 07/02/2009 0.00 1,424.00 142013 CENTEL CENTURY TEL 07/02/2009 0.00 2,217.45 142014 CUTABO CUT ABOVE WOOD CO INC 07/02/2009 0.00 175.73 142015 dicsan Dick's Sanitation Inc 07/02/2009 0.00 1,480.49 142016 ElkRiv Elk River Ford Inc 07/02/2009 0.00 17,913.40 142017 FACMOT FACTORY MOTOR PARTS COMPANY 07/02/2009 0.00 156.21 142018 FASCOM FASTENAL COMPANY 07/02/2009 0.00 75.84 142019 Fcacon FCA Construction 07/02/2009 0.00 200.00 142020 GERHTODDTODD GERHARDT 07/02/2009 0.00 425.00 142021 gradjame Jameson Grady 07/02/2009 0.00 70.00 142022 HDsup HD Supply Waterworks, LID 07/02/2009 0.00 3,860.98 142023 HofMcN Hoffman & McNamara 07/02/2009 0.00 3,281.50 142024 ICMART ICMA RETIREMENT AND TRUST-457 07/02/2009 0.00 1,610.00 142025 InnOff Innovative Office Solutions, L 07/02/2009 0.00 204.76 142026 jegejuli Julia Jegers 07/02/2009 0.00 42.00 142027 JERTRA JERRY'S TRANSMISSION SER. 07/02/2009 0.00 311.53 142028 JHLAR JH LARSON COMPANY 07/02/2009 0.00 155.91 142029 LANEQ1 Lano Equipment 07/02/2009 0.00 271.58 142030 LANZBOB BOB LANZI 07/02/2009 0.00 337.50 142031 LOTLA W LOTUS LAWN AND GARDEN 07/02/2009 0.00 1,597.50 142032 LYMLUM LYMAN LUMBER 07/02/2009 0.00 74.42 142033 MACEQU MACQUEEN EQUIPMENT 07/02/2009 0.00 702.03 142034 MCMA MN CITY COUNTY MGMT ASSOC. 07/02/2009 0.00 80.00 142035 millsusa Susan Miller 07/02/2009 0.00 32.00 142036 MINGER MINGER CONSTRUCTION 07/02/2009 0.00 15,594.00 142037 MJMPRO MJM PRODUCTIONS 07/02/2009 0.00 4,550.00 142038 MNCHIL MN CHILD SUPPORT PAYMENT CTR 07/02/2009 0.00 358.09 142039 MNWHO MN V ALLEY WHOLESALE 07/02/2009 0.00 207.68 142040 moomed MOORE MEDICAL 07/02/2009 0.00 36.68 142041 MTIDIS MTI DISTRIBUTING INC 07/02/2009 0.00 201.17 142042 MVEC MN V ALLEY ELECTRIC COOP 07/02/2009 0.00 681.95 142043 NAGAPP NAGELL APPRAISAL & CONSULTING 07/02/2009 0.00 900.00 142044 NATRET Nationwide Retirement Solution 07/02/2009 0.00 4,046.72 142045 NCPERS MN NCPERS LIFE INSURANCE 07/02/2009 0.00 16.00 142046 NEXTEL NEXTEL 07/02/2009 0.00 2,701.67 142047 OLSCOM OLSEN COMPANIES 07/02/2009 0.00 38.69 142048 pipser Pipe Services Corporation 07/02/2009 0.00 4,725.00 142049 PUMMET PUMP AND METER SERVICES INC 07/02/2009 0.00 251.43 142050 QUILL QUILL CORPORATION 07/02/2009 0.00 68.43 142051 RICOH RICOH 07/02/2009 0.00 1,129.36 142052 ry1hom Ryland Homes 07/02/2009 0.00 17,095.35 142053 SAVSUP Savoie Supply Co Inc 07/02/2009 0.00 40.38 142054 SchCon Schrupp Construction 07/02/2009 0.00 500.00 142055 SCHMDEANDEAN SCHMIEG 07/02/2009 0.00 2,199.60 142056 SHEWIL SHERWIN WILLIAMS 07/02/2009 0.00 466.69 142057 SHUSUP SHURAIL SUPPLY INC 07/02/2009 0.00 29.48 142058 SIGNSO SIGNSOURCE 07/02/2009 0.00 348.79 142059 SPRPCS SPRINT PCS 07/02/2009 0.00 194.02 142060 SRFCON SRF CONSULTING GROUP INC 07/02/2009 0.00 12,000.00 142061 UB*00216 BOB JENSEN 07/02/2009 0.00 59.28 142062 ulrimitc Mitch Ulrich 07/02/2009 0.00 200.00 142063 UNIREN UNITED RENTALS HIGHWAYS TECH 07/02/2009 0.00 2,023.50 142064 UNlWAY UNITED WAY 07/02/2009 0.00 55.65 142065 USABLU USA BLUE BOOK 07/02/2009 0.00 2,507.50 Page 4 CITY OF CHANHASSEN User: danielle Check Number 142066 142067 142068 142069 142070 142071 Vendor No VIKELE V onFDavi WACFAR WENCK xcel ZIEGLE Accounts Payable Checks by Date - Summary by Check Number Vendor Name VIKING ELECTRIC SUPPLY David Von Fruke W ACONIA FARM SUPPLY WENCK ASSOCIATES INC XCEL ENERGY INC ZIEGLER INC Check Date 07/02/2009 07/02/2009 07/02/2009 07/02/2009 07/02/2009 07/02/2009 Report Total: Printed: 07/02/2009 16:09 Summary Void Amount 0.00 0.00 0.00 0.00 0.00 0.00 3,013.08 Check Amount 35.97 to.oo 126.99 5,598.00 32,076.87 53,063.52 2,377,522.28 Page 5 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16:12 Amount 3D SPECIALTIES 3DSPE 3D SPECIAL TIES Ck. 140678 06/25/09 Inv. 429896 Line Item Date OS/29/09 Inv. 429896 Total Line Item Description T-shirts, rainsuit Line Item Account 101-1550-4120 323.46 323.46 Ck. 140678 Total 323.46 3DSPE 3D SPECIAL TIES 323.46 3D SPECIALTIES 323.46 A TO Z RENTAL CENTER AZREN A TO Z RENTAL CENTER Ck. 140682 06/25/09 Inv. 16657 Line Item Date Line Item Description OS/26/09 Rental Chairs & Tables Inv. 16657 Total Line Item Account 101-1600-4130 1,376.28 1,376.28 Inv. 18338 Line Item Date 06/1 0/09 Inv. 18338 Total Line Item Description Scissors Lift, Elevator Trailer Line Item Account 101-1550-4410 137.74 137.74 Ck. 140682 Total 1,514.02 AZREN A TO Z RENTAL CENTER 1,514.02 A TO Z RENTAL CENTER 1,514.02 ACS Government Solutions ACSFir ACS Government Solutions Ck. 140679 06/25/09 Inv.413951 Line Item Date 06/16/09 Inv.413951 Total Line Item Description FH License, client license, mobile prepl Line Item Account 101-1160-4300 1,018.07 1,018.07 Ck. 140679 Total 1,018.07 ACSFir ACS Government Solutions 1,018.07 ACS Government Solutions 1,018.07 ACTA MINNESOTA-JEFF ENGEL ACTMIN ACTA MINNESOTA-JEFF ENGEL Ck. 140680 06/25/09 Inv. 60409 Line Item Date 06/04/09 Inv. 60409 Total Line Item Description Chung do Kwan Tae Kwon Do Assoc. Line Item Account 101-1538-4300 2,275.00 2,275.00 Ck. 140680 Total 2,275.00 Page 1 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16: 12 ACTMIN ACTA MINNESOTA-JEFF ENGEL Amount 2,275.00 ACTA MINNESOTA-JEFF ENGEL 2,275.00 Action Plumbing ActPlu Action Plumbing Ck. 140590 06/18/09 Inv.061109 Line Item Date Line Item Description 06/11/09 Refund permit # 2009-00524 Inv.061109 Total Line Item Account 700-0000-3664 403.00 403.00 Ck. 140590 Total 403.00 ActPlu Action Plumbing 403.00 Action Plumbing 403.00 AIR COMPRESSORS PLUS AIRCOM AIR COMPRESSORS PLUS Ck. 142001 07/02/09 Inv. 29303 Line Item Date 06/23/09 Inv. 29303 Total Line Item Description ASME safety valve 200PSI Line Item Account 700-0000-4530 7.99 7.99 Ck. 142001 Total 7.99 AIRCOM AIR COMPRESSORS PLUS 7.99 AIR COMPRESSORS PLUS 7.99 ALTERNATOR REBUILD CO AL TREB ALTERNATOR REBUILD CO Ck. 140681 06/25/09 Inv.41352 Line Item Date 06/05/09 Inv.41352 Total Line Item Description misc. parts & supplies Line Item Account 101-1550-4120 111.83 111.83 Ck. 140681 Total 111.83 ALTREB ALTERNATOR REBUILD CO 111.83 ALTERNATOR REBUILD CO 111.83 AMEM AMEM AMEM Ck. 140592 Inv.061609 Line Item Date 06/16/09 Inv. 061609 Total 06/18/09 Line Item Description Sept 2009 AMEM Fall Training Conference Line Item Account 101-1220-4370 125.00 125.00 Ck. 140592 Total 125.00 AMEM AMEM 125.00 Page 2 AMERICA'S BEST ROOFING AMEBES AMERICA'S BEST ROOFING Ck. 140591 06/18/09 Inv. 160 Line Item Date 06/09/09 Inv. 160 Total CITY OF CHANHAS User: danielle AMEM Inv. 161 Line Item Date 06/09/09 Inv. 161 Total Ck. 140591 Total AMEBES Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16: 12 Amount 125.00 Line Item Description Inspect pump house 1801 Lyman Blvd. Line Item Account 700-0000-4510 300.00 300.00 Line Item Description 1801 Lyman Blvd. repair Line Item Account 700-0000-4510 750.00 750.00 1,050.00 AMERICA'S BEST ROOFING 1,050.00 AMERICA'S BEST ROOFING 1,050.00 American Family Life Assurance AFLAC American Family Life Assurance Ck. 142000 07/02/09 Inv. 709245 Line Item Date , 06/26/09 06/26/09 06/26/09 06/26/09 Inv. 709245 Total Ck. 142000 Total AFLAC Line Item Description June 2009 Charges June 2009 Charges June 2009 Charges June 2009 Charges Line Item Account 700-0000-2008 701-0000-2008 210-0000-2008 10 1-0000-2008 6.71 6.71 15.75 158.73 187.90 187.90 American Family Life Assurance 187.90 American Family Life Assurance 187.90 Americas Best Construction & R AmeBesCo Americas Best Construction & R Ck. 142002 07/02/09 Inv. 160 Line Item Date 06/09/09 Inv. 160 Total Inv. 161 Line Item Date 06/09/09 Inv. 161 Total Ck. 142002 Total AmeBesCo Line Item Description Inspect pump house 1801 Lyman Blvd Line Item Account 701-0000-4530 300.00 300.00 Line Item Description 1801 Lyman Blvd. repair Line Item Account 701-0000-4551 750.00 750.00 1,050.00 Americas Best Construction & R 1,050.00 Americas Best Construction & R 1,050.00 Page 3 CITY OF CHANHAS User: danielle Anchor Title Service LLC UB*00214 Anchor Title Service LLC Ck. 140665 06/18/09 Inv. Line Item Date 06/17/09 06/17/09 06/17/09 06/17/09 Inv. Total Ck. 140665 Total UB*00214 Anchor Title Service LLC Line Item Description Refund check Refund check Refund check Refund check Anchor Title Service LLC ANCOM TECHNICAL CENTER ANCTEC ANCOM TECHNICAL CENTER Ck. 142003 07/02/09 Inv. 10075 Line Item Date 06/25/09 Inv. 10075 Total Ck. 142003 Total ANCTEC Line Item Description Service on pager Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16: 12 Amount Line Item Account 700-0000-2020 720-0000-2020 700-0000-2020 701-0000-2020 2.00 8.43 16.32 18.50 45.25 45.25 45.25 45.25 Line Item Account 101-1220-4531 13.31 13.31 13.31 ANCOM TECHNICAL CENTER ANCOM TECHNICAL CENTER 13.31 ANDON INC andon ANDON INC Ck. 140593 06/18/09 Inv. 183720 Line Item Date 06/01/09 Inv. 183720 Total Ck. 140593 Total andon ANDON INC Line Item Description helium cylinders AND ON INC Applied Ecological Services In AppEco Applied Ecological Services In Ck. 142004 07/02/09 Inv. 18870 Line Item Date 06/17/09 Inv. 18870 Total Ck. 142004 Total AppEco Line Item Description Chan Shoreline: mowing, herbicide Applied Ecological Services In 13.31 Line Item Account 101-1220-4375 31.95 31.95 31.95 31.95 31.95 Line Item Account 720-0000-4300 520.00 520.00 520.00 520.00 Page 4 CITY OF CHANHAS User: danielIe Applied Ecological Services In ARAMARK ARAMAR ARAMARK Account: Ck. 140594 06/18/09 InY.615779 Line Item Date 06/11/09 InY.615779 Total Ck. 140594 Total ARAMAR ARAMARK 101-1170-4110 Line Item Description Coffee supplies ARAMARK ASSURANT EMPLOYEE BENEFITS ASBENE ASSURANT EMPLOYEE BENEFITS Ck. 142005 07/02/09 Iny. 062309 Line Item Date 06/23/09 06/23/09 06/23/09 06/23/09 06/23/09 06/23/09 06/23/09 06/23/09 06/23/09 06/23/09 06/23/09 06/23/09 06/23/09 06/23/09 06/23/09 06/23/09 06/23/09 06/23/09 06/23/09 06/23/09 06/23/09 06/23/09 06/23/09 Iny. 062309 Total Ck. 142005 Total ASBENE Line Item Description July 2009 L TD Insurance July 2009 L TD Insurance July 2009 L TD Insurance July 2009 L TD Insurance July 2009 L TD Insurance July 2009 L TD Insurance July 2009 L TD Insurance July 2009 L TD Insurance July 2009 L TD Insurance July 2009 L TD Insurance July 2009 L TD Insurance July 2009 L TD Insurance July 2009 LTD Insurance July 2009 L TD Insurance July 2009 L TD Insurance July 2009 L TD Insurance July 2009 L TD Insurance July 2009 L TD Insurance July 2009 L TD Insurance July 2009 L TD Insurance July 2009 L TD Insurance July 2009 L TD Insurance July 2009 LTD Insurance Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16: 12 Amount 520.00 Line Item Account 101-1170-411 0 352.53 352.53 352.53 352.53 352.53 Line Item Account 101-1430-4040 720-7201-4040 720-7202-4040 10 1-1700-4040 10 1-1170-4040 101-1530-4040 10 1-1210-4040 210-0000-4040 10 1-1600-4040 101-1520-4040 720-0000-4040 101-1220-4040 10 1-1160-4040 10 1-13 70-4040 101-1130-4040 701-0000-4040 101-1420-4040 101-1120-4040 700-0000-4040 10 1-1310-4040 101-1550-4040 101-1250-4040 101-1320-4040 4.85 5.98 5.98 6.11 13.95 14.80 17.07 19.30 24.42 27.36 34.71 36.73 37.30 37.50 48.53 72.73 83.83 84.86 87.47 102.86 123.21 138.12 139.44 1,167.11 1,167.11 ASSURANT EMPLOYEE BENEFITS ASSURANT EMPLOYEE BENEFITS 1,167.11 BAHL, CAROL UB*00213 BAHL, CAROL Ck. 140664 06/18/09 Iny. Line Item Date 06/17/09 06/17/09 Line Item Description Refund check Refund check 1,167.11 Line Item Account 700-0000-2020 720-0000-2020 1.78 7.49 Page 5 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16:12 06/17/09 06/17/09 Inv. Total Refund check Refund check 700-0000-2020 701-0000-2020 Amount 9.81 19.19 38.27 Ck. 140664 Total 38.27 UB*00213 BAHL, CAROL 38.27 BAHL, CAROL 38.27 BCA TRAINING & DEVELOPMENT bcatra BCA TRAINING & DEVELOPMENT Ck. 140595 06/18/09 Inv.06182009 Line Item Date Line Item Description 06/18/09 criminal background investigation Inv.06182009 Total Line Item Account 101-1120-4300 60.00 60.00 Ck. 140595 Total 60.00 Ck. 140596 06/18/09 Inv. 06/18/2009 Line Item Date Line Item Description 06/18/09 Firefighter criminal background invest Inv. 06/18/2009 Total Line Item Account 101-1220-4300 39.25 39.25 Ck. 140596 Total 39.25 Ck. 140683 Inv. 062509 Line Item Date 06/25/09 Inv. 062509 Total 06/25/09 Line Item Description SoIicitor/Employment Criminal Background Line Item Account 101-1120-4300 15.00 15.00 Ck. 140683 Total 15.00 Ck. 142006 Inv. 070109 Line Item Date 07/01/09 Inv.070109 Total 07/02/09 Line Item Description Firefighter criminal background invest. Line Item Account 101-1220-4300 78.50 78.50 Ck. 142006 Total 78.50 BCATRA BCA TRAINING & DEVELOPMENT 192.75 BCA TRAINING & DEVELOPMENT 192.75 BENIEK PROPERTY SERVICES INC BENPRO BENIEK PROPERTY SERVICES INC Ck. 140684 06/25/09 Inv. 134043 Line Item Date 06/19/09 Inv. 134043 Total Line Item Description 6590,6600,6610 Minnewashta Pkwy mow Line Item Account 101-1260-4300 431.33 431.33 Ck. 140684 Total 431.33 Page 6 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16: 12 BENPRO BENIEK PROPERTY SERVICES INC Amount 431.33 BENIEK PROPERTY SERVICES INC 431.33 BNR Irrigation Services Inc BNRlrr BNR Irrigation Services Inc Ck. 140597 06/18/09 Inv.63748 Line Item Date 05/15/09 Inv.63748 Total Line Item Description Labor repairs on Irrigation Line Item Account 601-6018-4300 348.00 348.00 Inv.63912 Line Item Date 05/31/09 Inv.63912 Total Line Item Description Labor for repairs: 3 technicians Line Item Account 601-6018-4300 386.33 386.33 Ck. 140597 Total 734.33 BNRlrr BNR Irrigation Services Inc 734.33 BNR Irrigation Services Inc 734.33 BORDER STATES ELECTRIC SUPPLY BORSTA BORDER STATES ELECTRIC SUPPLY Ck. 140685 06/25/09 Inv. 99505672 Line Item Date Line Item Description 06/18/09 Med HID Lamp Inv.99505672 Total Line Item Account 101-1190-4510 273.67 273.67 Ck. 140685 Total 273.67 BORSTA BORDER STATES ELECTRIC SUPPLY 273.67 BORDER STATES ELECTRIC SUPPLY 273.67 BRAUN INTERTEC CORPORATION BRAINT BRAUN INTERTEC CORPORATION Ck. 140599 06/18/09 Inv. 307939 Line Item Date 06/04/09 Inv. 307939 Total Line Item Description 2009 street improvements Line Item Account 601-6019-4300 1,111.00 1,111.00 Ck. 140599 Total 1,111.00 BRAINT BRAUN INTERTEC CORPORATION 1,111.00 BRAUN INTERTEC CORPORATION 1,111.00 CAMPBELL KNUTSON CAMKNU CAMPBELL KNUTSON Ck. 142007 07/02/09 Inv.053109 Line Item Date 05/31/09 Line Item Description May 2009 Legal Fees Line Item Account 101-1140-4302 10,338.30 Page 7 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16:12 Iny. 053109 Total Amount 10,338.30 Ck. 142007 Total 10,338.30 CAMKNU CAMPBELL KNUTSON 10,338.30 CAMPBELL KNUTSON 10,338.30 CARLSON TRACTOR & EQUIP CO CARTRA CARLSON TRACTOR & EQUIP CO Ck. 142011 07/02/09 Iny. R03771 Line Item Date Line Item Description 06/19/09 Equipment rental Iny. R03771 Total Line Item Account 700-0000-4552 3,115.13 3,115.13 Ck. 142011 Total 3,115.13 CARTRA CARLSON TRACTOR & EQUIP CO 3,115.13 CARLSON TRACTOR & EQUIP CO 3,115.13 Carver County carcou Carver County Ck. 140600 06/18/09 Iny.061209 Line Item Date 06/12/09 Iny.061209 Total Line Item Description 88 copies of recent changes @ $.25 each Line Item Account 101-1150-4300 22.00 22.00 Ck. 140600 Total 22.00 Ck. 140686 06/25/09 Iny. 042709 Line Item Date Line Item Description 04/27/09 Deed tax Iny. 042709 Total Line Item Account 101-1120-4300 6.60 6.60 Ck. 140686 Total 6.60 Ck. 140687 06/25/09 Iny. SHERlOOl246 Line Item Date Line Item Description 05/18/09 I st Half of 2009 Police Contract Iny. SHERlOOl246 Total Line Item Account 101-1210-4300 731,551.00 731,551.00 Ck. 140687 Total 731,551.00 Ck. 142008 Iny.00661 Line Item Date 06/17/09 Iny.00661 Total 07/02/09 Line Item Description Truck tires - recycling Line Item Account 101-1320-4300 48.00 48.00 Ck. 142008 Total 48.00 carcou Carver County 731,627.60 Page 8 Carver County Historical Socie CarCouHi Carver County Historical Socie Ck. 140688 06/25/09 Iny. 0611 09 Line Item Date 06/11/09 Iny. 061109 Total CITY OF CHANHAS User: danielle Carver County Ck. 140688 Total CarCouHi Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16:12 Amount 731,627.60 Line Item Description Microfilm copies Line Item Account 101-1120-4300 15.00 15.00 15.00 Carver County Historical Socie 15.00 Carver County Historical Socie 15.00 CARVER COUNTY LICENSE CENTER CARLIC CARVER COUNTY LICENSE CENTER Ck. 140589 06/16/09 InY.061609 Line Item Date 06/16/09 Iny. 061609 Total Ck. 140589 Total Ck. 140689 Iny. 062209 Line Item Date 06/22/09 Iny. 062209 Total Ck. 140689 Total Ck. 142009 Iny. 063009 Line Item Date 06/30/09 Iny. 063009 Total Ck. 142009 Total CARLIC Line Item Description 4A License & Registration Line Item Account 101-1550-4440 108.25 108.25 108.25 06/25/09 Line Item Description 2009 Ford Escape License & Reg, EQ062 Line Item Account 701-0000-4704 1,199.37 1,199.37 1,199.37 07/02/09 Line Item Description License & Registration Trailers Line Item Account 400-0000-4705 1,095.43 1,095.43 1,095.43 CARVER COUNTY LICENSE CENTER 2,403.05 CARVER COUNTY LICENSE CENTER 2,403.05 CARVER COUNTY RED CROSS CARRED CARVER COUNTY RED CROSS Ck. 140690 06/25/09 Iny. 484 Line Item Date 06/1 0/09 Iny. 484 Total Ck. 140690 Total CARRED Line Item Description 06/08/09 Babysitters Training-S. Nahan Line Item Account 101-1530-4130 88.00 88.00 88.00 CARVER COUNTY RED CROSS 88.00 Page 9 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16:12 CARVER COUNTY RED CROSS Amount 88.00 CARVER SWCD CARSWC CARVER SWCD Ck. 140601 06/18/09 Iny. 1451 Line Item Date 06/03/09 Iny. 1451 Total Line Item Description Landscape restoration hours Line Item Account 720-0000-4300 3,600.00 3,600.00 Ck. 140601 Total 3,600.00 Ck. 142010 07/02/09 Iny. 1433 Line Item Date Line Item Description Line Item Account OS/26/09 Plat/Plan Reviews Apple Tree Estates 400-0000-1155 110.00 Iny. 1433 Total 110.00 Iny. 1434 Line Item Date Line Item Description Line Item Account OS/26/09 CESC Monitoring Auto Bohn Auto Park 400-0000-1155 82.50 Iny. 1434 Total 82.50 Iny. 1435 Line Item Date Line Item Description Line Item Account OS/26/09 CSEC Monitoring Chan Licensing Center 720-0000-4300 82.50 Iny. 1435 Total 82.50 Iny. 1436 Line Item Date Line Item Description Line Item Account OS/26/09 CSEC Monitoring Chan Public Works 720-0000-4300 82.50 Iny. 1436 Total 82.50 Iny. 1437 Line Item Date Line Item Description Line Item Account OS/26/09 CSEC Monitoring Crossroads of Chanhassen 400-0000-1155 55.00 Iny. 1437 Total 55.00 Iny. 1438 Line Item Date Line Item Description Line Item Account OS/26/09 CSEC Monitoring Fox Hill 400-0000-1155 55.00 Iny. 1438 Total 55.00 Iny. 1439 Line Item Date Line Item Description Line Item Account OS/26/09 CSEC Monitoring IDI Distribution 400-0000-1155 82.50 Iny. 1439 Total 82.50 Iny. 1440 Line Item Date Line Item Description Line Item Account OS/26/09 CSEC Monitoring Lakeside 400-0000-1155 55.00 Iny. 1440 Total 55.00 Iny. 1441 Line Item Date Line Item Description Line Item Account OS/26/09 CSEC Monitoring Superdog Country Club 400-0000-11 SS 137.50 Iny. 1441 Total 137.50 Page 10 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16:12 Iny. 1442 Line Item Date OS/26/09 Iny. 1442 Total Amount Line Item Description CSEC Monitoring SW Village Transit Line Item Account 720-0000-4300 55.00 55.00 Iny. 1443 Line Item Date OS/26/09 Iny. 1443 Total Line Item Description CSEC Monitoring The Arbors Line Item Account 400-0000-1155 55.00 55.00 Iny. 1444 Line Item Date OS/26/09 Iny. 1444 Total Line Item Description CSEC Monitoring Walgreens Line Item Account 400-0000-1155 82.50 82.50 Ck. 142010 Total 935.00 CARSWC CARVER SWCD 4,535.00 CARVER SWCD 4,535.00 CENTERPOINT ENERGY MINNEGASCO CENENE CENTERPOINT ENERGY MINNEGASCO Ck. 140602 06/18/09 Iny. 060809 Line Item Date Line Item Description 06/08/09 May 2009 Charges 06/08/09 May 2009 Charges 06/08/09 May 2009 Charges 06/08/09 May 2009 Charges 06/08/09 May 2009 Charges 06/08/09 May 2009 Charges Iny. 060809 Total Line Item Account 101-1551-4320 700-0000-4320 701-0000-4320 101-1530-4320 101-1370-4320 101-1220-4320 12.28 17.58 17.58 23.22 140.63 163.35 374.64 Ck. 140602 Total 374.64 CENENE CENTERPOINT ENERGY MINNEGASCO 374.64 CENTERPOINT ENERGY MINNEGASCO 374.64 CENTURY FENCE COMPANY CENFEN CENTURY FENCE COMPANY Ck. 142012 07/02/09 Iny. 9550COO Line Item Date Line Item Description 06/17/09 Railing repairs:Carver Beach Rd & Nez Pe Iny.9550COO Total Line Item Account 101-1320-4540 1,424.00 1,424.00 Ck. 142012 Total 1,424.00 CENFEN CENTURY FENCE COMPANY 1,424.00 CENTURY FENCE COMPANY 1,424.00 Page 11 CITY OF CHANHAS User: danielle CENTURY TEL CENTEL CENTURY TEL Ck. 142013 07/02/09 Inv.062109 Line Item Date 06/21/09 06/21/09 06/21/09 06/21/09 06/21/09 06/21/09 06/21/09 06/21/09 06/21/09 06/21/09 06/21/09 06/21/09 06/21/09 06/21/09 Inv. 062109 Total Ck. 142013 Total CENTEL CENTURY TEL 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 June 2009 Charges June 2009 Charges June 2009 Charges June 2009 Charges CENTURY TEL CHANHASSEN VETERINARY CHA VET CHANHASSEN VETERINARY Ck. 140605 06/18/09 Inv. 128017 Line Item Date 06/11/09 Inv. 128017 Total Ck. 140605 Total CHA VET Line Item Description Impound dog Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16:12 Line Item Account 700-0000-4310 701-0000-4310 101-1370-4310 101-1550-4310 101-1530-4310 101-1220-4310 101-1350-4310 10 1-1540-4310 101-1190-4310 701-0000-4310 700-0000-4310 700-7019-4310 101-1160-4320 101-1170-4310 Line Item Account 101-1260-4300 CHANHASSEN VETERINARY CHANHASSEN VETERINARY Chard Tiling & Excavating Inc. ChaTil Chard Tiling & Excavating Inc. Ck. 140604 06/18/09 Inv.l Line Item Date 06/08/09 Inv. 1 Total Ck. 140604 Total ChaTil Line Item Description City improvement project 09-01 Line Item Account 601-6019-4751 Chard Tiling & Excavating Inc. Chard Tiling & Excavating Inc. Amount 3.07 3.07 24.54 33.41 34.76 35.45 44.31 94.77 144.95 145.40 145.40 311.71 350.00 846.61 2,217.45 2,217.45 2,217.45 2,217.45 336.55 336.55 336.55 336.55 336.55 263,265.19 263,265.19 263,265.19 263,265.19 263,265.19 Page 12 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16:12 Amount CHASKA GATEWAY PARTNERS CHAGAT CHASKA GATEWAY PARTNERS Ck. 140603 06/18/09 Inv.99101004A Line Item Date Line Item Description 06/1 0/09 Repave & restore, HC Ramp, Constr Fee Inv.99101004A Total Line Item Account 410-0000-4710 2,888.00 2,888.00 Ck. 140603 Total 2,888.00 CHAGAT CHASKA GATEWAY PARTNERS 2,888.00 CHASKA GATEWAY PARTNERS 2,888.00 Choice, Inc. Choice Choice, Inc. Account: 101-1220-4350 Ck. 140606 06/18/09 Inv.05152009 Line Item Date Line Item Description 05/15/09 Fire station cleaning Inv.05152009 Total Line Item Account 101-1220-4350 224.92 224.92 Ck. 140606 Total 224.92 Choice Choice, Inc. 224.92 Choice, Inc. 224.92 CITY OF CHANHASSEN-PETTY CASH chapet CITY OF CHANHASSEN-PETTY CASH Ck. 140691 06/25/09 Inv. 062409 Line Item Date 06/24/09 06/24/09 06/24/09 06/24/09 06/24/09 Inv. 062409 Total Line Item Description Postage due Summer Concert Series Supplies Balloon Bouquet, playground injury Parking at Twins game Playground supplies Line Item Account 101-1120-4330 101-1620-4130 101-1616-4130 101-1731-4300 101-1616-4130 0.17 14.26 14.87 30.00 30.61 89.91 Ck. 140691 Total 89.91 chapet CITY OF CHANHASSEN-PETTY CASH 89.91 CITY OF CHANHASSEN-PETTY CASH 89.91 CLAREY'S SAFETY EQUIPMENT INC CLASAF CLAREY'S SAFETY EQUIPMENT INC Ck. 140693 06/25/09 Iov. 126905 Line Item Date 06/16/09 Inv. 126905 Total Line Item Description Playground Staff CPR Certification Line Item Account 101-1616-4370 450.00 450.00 Ck. 140693 Total 450.00 CLASAF CLAREY'S SAFETY EQUIPMENT INC 450.00 Page 13 CITY OF CHANHAS User: danieIle Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16:12 CLAREY'S SAFETY EQUIPMENT INC Amount 450.00 Clark, Keith ClarKeit Clark, Keith Ck. 140692 06/25/09 InY.062209 Line Item Date 06/22/09 Iny. 062209 Total Line Item Descriotion AsBuilt Escrow: 6620 Chestnut Lane Line Item Account 815-8226-2024 1,500.00 1,500.00 Iny. 062309 Line Item Date 06/23/09 Iny. 062309 Total Line Item Descriotion Landscape Escrow: 6620 Chestnut Lane Line Item Account 815-8201-2024 750.00 750.00 Ck. 140692 Total 2,250.00 c1arkeit Clark, Keith 2,250.00 Clark, Keith 2,250.00 Commercial Partners Title, LLC ComPar Commercial Partners Title, LLC Ck. 140694 06/25/09 Iny. 062309 Line Item Date 06/23/09 Iny. 062309 Total Line Item Description Security Escrow: Arboretum BusinessPk3rd Line Item Account 815-8221-2024 32,270.65 32,270.65 Ck. 140694 Total 32,270.65 ComPar Commercial Partners Title, LLC 32,270.65 Commercial Partners Title, LLC 32,270.65 COMPUTER INTEGRATION TECHN. COMINT COMPUTER INTEGRATION TECHN. Ck. 140607 06/18/09 Iny. 79806 Line Item Date 06/05/09 Iny. 79806 Total Line Item Description Annual support, Dell EquaIlogic PSSOOe Line Item Account 10 1-1160-4300 2,080.00 2,080.00 InY.IS12664 Line Item Date Line Item Description 05/31/09 Website hosting fee, storage, stat STYC InY.IS12664 Total Line Item Account 101-1160-4300 119.85 119.85 Ck. 140607 Total 2,199.85 COMINT COMPUTER INTEGRATION TECHN. 2,199.85 COMPUTER INTEGRATION TECHN. 2,199.85 Page 14 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16:12 Amount CROWN TROPHY CROTRO CROWN TROPHY Ck. 140608 06/18/09 InY.4125 Line Item Date Line Item Description 06/03/09 Medal with Ribbon InY.4125 Total Line Item Account 101-1210-4130 358.11 358.11 Ck. 140608 Total 358.11 CROTRO CROWN TROPHY 358.11 CROWN TROPHY 358.11 Custom Refrigeration Ine CusRef Custom Refrigeration Ine Ck. 140695 06/25/09 InY.327435963 Line Item Date Line Item Description 06/01/09 FD: Ice machine not working InY.327435963 Total Line Item Account 101-1220-4510 285.99 285.99 Ck. 140695 Total 285.99 CusRef Custom Refrigeration Ine 285.99 Custom Refrigeration Ine 285.99 CUT ABOVE WOOD CO INC CUTABO CUT ABOVE WOOD CO INC Ck. 142014 07/02/09 Iny. 713283 Line Item Date 06/26/09 Iny. 713283 Total Line Item Description Grind stump on Frontier Trail, haul chip Line Item Account 720-7202-4300 175.73 175.73 Ck. 142014 Total 175.73 CUTABO CUT ABOVE WOOD CO INC 175.73 CUT ABOVE WOOD CO INC 175.73 DAHL, TERRY DAHL TERR DAHL, TERRY Ck. 140696 06/25/09 Iny. 60409 Line Item Date 06/04/09 06/04/09 InY.60409 Total Line Item Description Chung do Kwan Tae Kwon Do Assoc Chung do Kwan Tae Kwon Do Assoc Line Item Account 101-1538-4300 101-1539-4300 38.00 720.00 758.00 Ck. 140696 Total 758.00 DAHLTERR DAHL, TERRY 758.00 DAHL, TERRY 758.00 Page 15 CITY OF CHANHAS User: danielle DAYCO CONCRETE COMPANY DAYCON DAYCO CONCRETE COMPANY Ck. 140609 06/18/09 InY.l Line Item Date 05/31/09 Iny. 1 Total Ck. 140609 Total DAYCON Line Item Description Public Works Facility construction Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16:12 Amount Line Item Account 421-0000-4751 164,871.55 164,871.55 164,871.55 DAYCO CONCRETE COMPANY DAYCO CONCRETE COMPANY 164,871.55 Delta Dental DelDen Delta Dental Ck. 140610 06/18/09 Iny. 4272494 Line Item Date Line Item Description 06/15/09 July 2009 Premiums 06/15/09 July 2009 Premiums 06/15/09 July 2009 Premiums 06/15/09 July 2009 Premiums InY.4272494 Total Ck. 140610 Total DelDen Delta Dental Delta Dental DEM-CON LANDFILL DEMCON DEM-CON LANDFILL Ck. 140611 06/18/09 Iny. 053109 Line Item Date 05/31/09 Iny. 053109 Total Ck. 140611 Total DEMCON DEM-CON LANDFILL Line Item Description Construction & Demol DEM-CON LANDFILL Dick's Sanitation Inc dicsan Dick's Sanitation Inc Ck. 142015 07/02/09 InY.991209 Line Item Date 06/25/09 InY.991209 Total Iny. 994890 Line Item Date 06/25/09 Iny. 994890 Total Line Item Description Main Fire Dept Line Item Description Chan City Hall 164,871.55 Line Item Account 720-0000-2013 701-0000-2013 700-0000-2013 101-0000-2013 49.24 77 .44 221.74 1,394.88 1,743.30 1,743.30 1,743.30 1,743.30 Line Item Account 700-0000-4552 91.00 91.00 91.00 91.00 91.00 Line Item Account 101-1220-4350 73.36 73.36 Line Item Account 101-1170-4350 133.79 133.79 Page 16 Edina Realty Title UB*00211 Edina Realty Title Ck. 140662 06/18/09 Iny. Line Item Date 06/17/09 06/17/09 06/17/09 06/17/09 Iny. Total UB*00215 Edina Realty Title Ck. 140666 06/18/09 Iny. Line Item Date 06/17/09 06/17/09 06/17/09 06/17/09 Iny. Total CITY OF CHANHAS User: danielle InY.994891 Line Item Date 06/25/09 InY.994891 Total Iny. 994892 Line Item Date 06/25/09 Iny. 994892 Total Iny. 994893 Line Item Date 06/25/09 Iny. 994893 Total Iny. 994894 Line Item Date 06/25/09 Iny. 994894 Total Ck. 142015 Total dicsan Dick's Sanitation Inc Ck. 140662 Total UB*00211 Ck. 140666 Total UB*00215 Edina Realty Title Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16:12 Line Item Description Chan Library Amount Line Item Account 101-1190-4350 198.51 198.51 Line Item Account 101-1220-4350 45.05 45.05 Line Item Account 101-1370-4350 153.53 153.53 Line Item Account 101-1550-4350 876.25 876.25 1,480.49 1,480.49 1,480.49 Line Item Description Chan West Fire Dept Line Item Description Chan Public Works Bldg Line Item Description Chan Park Dick's Sanitation Inc Line Item Description Refund check Refund check Refund check Refund check Line Item Account 700-0000-2020 720-0000-2020 700-0000-2020 701-0000-2020 1.78 7.49 26.97 51.64 87.88 87.88 Edina Realty Title 87.88 Line Item Description Refund check Refund check Refund check Refund check Line Item Account 700-0000-2020 720-0000-2020 700-0000-2020 701-0000-2020 0.07 0.30 8.10 15.86 24.33 24.33 Edina Realty Title 24.33 112.21 Page 17 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16:12 Amount Edling, Cynthia edlicynt Edling, Cynthia Ck. 140697 06/25/09 Inv. 062409 Line Item Date Line Item Description 06/24/09 Customer Refund Aerobics Inv. 062409 Total Line Item Account 101-1532-3632 26.25 26.25 Ck. 140697 Total 26.25 edlicynt Edling, Cynthia 26.25 Edling, Cynthia 26.25 Elk River Ford Ine ElkRiv Elk River Ford Ine Ck. 142016 07/02/09 Inv. 40623 Line Item Date 06/22/09 Inv. 40623 Total Line Item Description 2009 Ford Escape - EQ-062 Line Item Account 701-0000-4704 17,913.40 17,913.40 Ck. 142016 Total 17,913.40 ElkRiv Elk River Ford Ine 17,913.40 Elk River Ford Ine 17,913.40 EMERGENCY APPARATUS MAINT.INC EMEAPP EMERGENCY APPARATUS MAINT.INC Ck. 140698 06/25/09 Inv.43151 Line Item Date Line Item Description 06/11/09 Akron Kits Inv.43151 Total Line Item Account 101-1220-4140 585.33 585.33 Inv.43152 Line Item Date 06/11/09 Inv.43152 Total Line Item Description Gauges for 90 Spartan Ladder 228 Line Item Account 101-1220-4140 238.55 238.55 Ck. 140698 Total 823.88 EMEAPP EMERGENCY APPARATUS MAINT.INC 823.88 EMERGENCY APPARATUS MAINT.INC 823.88 Engel Water Testing Ine engwat Engel Water Testing Ine Ck. 140612 06/18/09 Inv. 096384 Line Item Date Line Item Description 04/13/09 Water Test- Chan Well House #8 Inv. 096384 Total Line Item Account 700-0000-4509 60.00 60.00 Inv.096611 Line Item Date 05/30/09 Line Item Descriotion 25 water samples collected OS/29/09 Line Item Account 700-0000-4509 350.00 Page 18 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16:12 Inv.096611 Total Amount 350.00 Ck. 140612 Total 410.00 engwat Engel Water Testing Inc 410.00 Engel Water Testing Inc 410.00 Executive Ocean Inc ExeOce Executive Ocean Inc Ck. 140699 06/25/09 Inv. 20066 Line Item Date 06/19/09 Inv. 20066 Total Line Item Description Maple Leaf Award Line Item Account 101-1110-4375 104.64 104.64 Ck. 140699 Total 104.64 ExeOce Executive Ocean Inc 104.64 Executive Ocean Inc 104.64 Fabcon Fabcon Fabcon Ck. 140700 06/25/09 Inv.l Line Item Date Line Item Description 05/31/09 Precast concrete walls:Chan Public Works Inv. 1 Total Line Item Account 421-0000-4751 361,886.35 361,886.35 Ck. 140700 Total 361,886.35 Fabcon Fabcon 361,886.35 Fabcon 361,886.35 FACTORY MOTOR PARTS COMPANY FACMOT FACTORY MOTOR PARTS COMPANY Ck. 140613 06/18/09 Inv. 13112359 Line Item Date Line Item Description 06/08/09 Battery CCA500 Inv. 13112359 Total Line Item Account 101-1550-4140 54.61 54.61 Inv.61143080 Line Item Date Line Item Description 06/04/09 Oil Fil Inv.61143080 Total Line Item Account 101-1320-4140 50.23 50.23 Ck. 140613 Total 104.84 Ck. 140701 06/25/09 Inv. 13118250 Line Item Date Line Item Description 06/16/09 Pro Batt PP44 UN279 (7) Inv. 13118250 Total Line Item Account 101-1220-4120 403.31 403.31 Page 19 CITY OF CHANHAS User: danielle Ck. 140701 Total Ck. 142017 07/02/09 InY.13117151 Line Item Date Line Item Description 06/15/09 Batt UN2794 PIP54 InY.13117151 Total Iny. 13118969 Line Item Date Line Item Description 06/16/09 Credit for battery cores Iny. 13118969 'Total Ck. 142017 Total FACMOT Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16:12 Amount 403.31 Line Item Account 700-0000-4140 198.21 198.21 Line Item Account 101-1320-4120 (42.00) (42.00) 156.21 FACTORY MOTOR PARTS COMPANY 664.36 FACTORY MOTOR PARTS COMPANY FASTENAL COMPANY FASCOM FASTENAL COMPANY Ck. 142018 07/02/09 Iny. MNTI026278 Line Item Date Line Item Description 06/08/09 Misc. parts & supplies InY.MNTI026278 Total Iny. MNTl026318 Line Item Date Line Item Description 06/11/09 Sockets, DplmpSkt InY.MNTI026318 Total Ck. 142018 Total FASCOM FASTENAL COMPANY FASTENAL COMPANY FCA Construction Fcacon FCA Construction Ck. 142019 07/02/09 InY.070109 Line Item Date 07/01/09 InY.070109 Total Line Item Description Return Picnic Deposit Ck. 142019 Total Fcacon FCA Construction FCA Construction FESTIVAL SOUND AND LIGHTING FESSOU FESTIVAL SOUND AND LIGHTING Ck. 140702 06/25/09 Iny. 062309 Line Item Date 06/23/09 Line Item Description 4th of July Stage 664.36 Line Item Account 701-0000-4260 43.27 43.27 Line Item Account 701-0000-4260 32.57 32.57 75.84 75.84 75.84 Line Item Account 101-0000-2026 200.00 200.00 200.00 200.00 200.00 Line Item Account 101-1613-4300 1,450.00 Page 20 CITY OF CHANHAS User: danielle Iny. 062309 Total Ck. 140702 Total FESSOU Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16:12 Amount 1,450.00 1,450.00 FESTIVAL SOUND AND LIGHTING FESTIVAL SOUND AND LIGHTING 1,450.00 GAGNER, NANCY GAGNNANC GAGNER, NANCY Ck. 140703 06/25/09 Iny. 062309 Line Item Date 06/23/09 06/23/09 Iny. 062309 Total Ck. 140703 Total GAGNNANC GAGNER, NANCY Line Item Descrintion Craft Class Instructors Fee Craft Class Supplies (13 @ $5) GAGNER, NANCY General Sheet Metal Company, L GenShe General Sheet Metal Company, L Ck. 140704 06/25/09 InY.l Line Item Date 05/31/09 Iny. 1 Total Ck. 140704 Total GenShe Line Item Descrintion HV AC: Chan Public Works 1,450.00 Line Item Account 101-1711-4300 101-1711-4130 40.00 65.00 105.00 105.00 105.00 105.00 Line Item Account 421-0000-4751 5,113.00 5,113.00 5,113.00 General Sheet Metal Company, L General Sheet Metal Company, L 5,113.00 GERHARDT, TODD GERHTODD GERHARDT, TODD Ck. 142020 07/02/09 Iny. 063009 Line Item Date 06/30/09 Iny. 063009 Total Ck. 142020 Total GERHTODD GERHARDT, TODD GFOA GFOA GFOA Ck. 140705 Iny.062309 Line Item Date 06/23/09 Line Item Descrintion Car Allowance for July 2009 GERHARDT, TODD 06/25/09 Line Item Descrintion Acct 35252001 5,113.00 Line Item Account 101-1120-4380 425.00 425.00 425.00 425.00 425.00 Line Item Account 101-1130-4301 415.00 Page 21 CITY OF CHANHAS User: danieIle Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16:12 Inv. 062309 Total Amount 415.00 Ck. 140705 Total 415.00 GFOA GFOA 415.00 GFOA 415.00 GM CONTRACTING INC GMCON GM CONTRACTING INC Ck. 140614 06/18/09 Inv.061509 Line Item Date Line Item Description 06/15/09 Refund Check Inv.061509 Total Line Item Account 815-8221-2024 1,500.00 1,500.00 Ck. 140614 Total 1,500.00 GMCON GM CONTRACTING INC 1,500.00 GM CONTRACTING INC 1,500.00 Grady, Jameson gradjame Grady, Jameson Ck. 142021 07/02/09 Inv. 062909 Line Item Date Line Item Description 06/29/09 EMT - Basic Test Inv.062909 Total Line Item Account 101-1220-4370 70.00 70.00 Ck. 142021 Total 70.00 gradjame Grady, Jameson 70.00 Grady, Jameson 70.00 GRAFIX SHOPPE GRASHO GRAFIX SHOPPE Ck. 140706 06/25/09 Inv. 64390 Line Item Date 05/13/09 Inv. 64390 Total Line Item Description Reflective striping & lettering for FD Line Item Account 400-4135-4704 1,375.00 1,375.00 Ck. 140706 Total 1,375.00 GRASHO GRAFIX SHOPPE 1,375.00 GRAFIX SHOPPE 1,375.00 GS DIRECT INC GSDIR GS DIRECT INC Ck. 140707 06/25/09 Inv. 259713 Line Item Date 06/12/09 Inv. 259713 Total Line Item Description Carrier Strips Transparent Line Item Account 101-1170-4110 107.29 107.29 Page 22 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16:12 Ck. 140707 Total Amount 107.29 GSDIR GS DIRECT INC 107.29 GS DIRECT INC 107.29 HALLA NURSERY HALNUR HALLA NURSERY Ck. 140615 06/18/09 Iny. 060209 Line Item Date 06/02/09 Iny. 060209 Total Line Item Description Tree Coupon Reimbursement Line Item Account 720-7202-4300 450.00 450.00 Ck. 140615 Total 450.00 HALNUR HALLA NURSERY 450.00 HALLA NURSERY 450.00 HAMILTON, MICHAEL HamiMich HAMIL TON, MICHAEL Ck. 140616 06/18/09 Iny.061209 Line Item Date Line Item Description 06/12/09 Adult Softball Umpire 9 games @ $22.50 Iny.061209 Total Line Item Account 101-1766-4300 202.50 202.50 Ck. 140616 Total 202.50 HamiMich HAMIL TON, MICHAEL 202.50 HAMIL TON, MICHAEL 202.50 HANSEN THORP PELLINEN OLSON HANTHO HANSEN THORP PELLINEN OLSON Ck. 140617 06/18/09 Iny. 17907 Line Item Date 06/04/09 Iny. 17907 Total Line Item Description Hidden Creek Meadows 05-12 Line Item Account 400-0000-1155 200.00 200.00 Iny. 17908 Line Item Date 06/04/09 Iny. 17908 Total Line Item Description Crossroads of Chanhassen 08-10 Line Item Account 400-0000-1155 650.00 650.00 Iny. 17913 Line Item Date 06/05/09 Iny. 17913 Total Line Item Description Minnewashta Pedestrian Underpass 09-019 Line Item Account 101-1310-4300 200.00 200.00 Ck. 140617 Total 1,050.00 HANTHO HANSEN THORP PELLINEN OLSON 1,050.00 HANSEN THORP PELLINEN OLSON 1,050.00 Page 23 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16:12 Amount HAWKINS CHEMICAL HA WCHE HAWKINS CHEMICAL Ck. 140618 06/18/09 Inv. 3025034RI Line Item Date Line Item Description 05/31/09 Chlorine Cylinder Inv.3025034RI Total Line Item Account 700-7019-4160 5.00 5.00 Ck. 140618 Total 5.00 Ck. 140708 06/25/09 Inv. 3029392RI Line Item Date Line Item Description 06/12/09 Azone 15 Inv.3029392RI Total Line Item Account 700-7019-4160 5,697.85 5,697.85 Ck. 140708 Total 5,697.85 HA WCHE HAWKINS CHEMICAL 5,702.85 HAWKINS CHEMICAL 5,702.85 HD Supply Waterworks, LTD HDsup HD Supply Waterworks, L TD Ck. 140619 06/18/09 Inv.9011601 Line Item Date Line Item Description 06/08/09 Misc. parts & supplies Inv.9011601 Total Line Item Account 700-0000-4550 4,291.95 4,291.95 Inv. 9068077 Line Item Date Line Item Description 06/08/09 Misc. parts & supplies Inv.9068077 Total Line Item Account 700-0000-4530 1,070.08 1,Q70.08 Ck. 140619 Total 5,362.03 Ck. 142022 07/02/09 Inv.9053714 Line Item Date Line Item Description 06/08/09 PVC Perf Pipes Inv. 9053714 Total Line Item Account 421-0000-4300 3,860.98 3,860.98 Ck. 142022 Total 3,860.98 HDsup HD Supply Waterworks, L TD 9,223.01 HD Supply Waterworks, L TD 9,223.01 HELMETS R US HELRUS HELMETS R US Ck. 140620 06/18/09 Inv. 25620 Line Item Date Line Item Description 06/01/09 Helmets Inv. 25620 Total Line Item Account 101-1210-4375 397.60 397.60 Page 24 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16:12 Amount Inv. 25789 Line Item Date Line Item Description 06/10/09 Helmets Inv. 25789 Total Line Item Account 101-1210-4375 554.25 554.25 Ck. 140620 Total 951.85 HELRUS HELMETS R US 951.85 HELMETS R US 951.85 HENNEPIN COUNTY HENCOU HENNEPIN COUNTY Ck. 140709 06/25/09 Inv. CA2903 Line Item Date Line Item Description 06/15/09 Services rendered by the County Assessor Inv. CA2903 Total Line Item Account 101-1150-4300 42.02 42.02 Ck. 140709 Total 42.02 HENCOU HENNEPIN COUNTY 42.02 HENNEPIN COUNTY 42.02 HM Services HMSer HM Services Ck. 140621 06/18/09 Inv.06172009 Line Item Date Line Item Description 06/17/09 refund permit overpayment Inv.06172009 Total Line Item Account 101-1250-4901 120.29 120.29 Ck. 140621 Total 120.29 HMSer HM Services 120.29 HM Services 120.29 HOEN, KATIE HOENKATI HOEN, KATIE Ck. 140768 06/26/09 Inv.062609 Line Item Date 06/26/09 Inv. 062609 Total Line Item Description Reimbursement for 4th of July supplies Line Item Account 101-1613-4130 217.46 217.46 Ck. 140768 Total 217.46 HOENKATI HOEN, KATIE 217.46 HOEN, KATIE 217.46 Page 25 Hoffman & McNamara hofmcn Hoffman & McNamara Ck. 140622 06/18/09 Iny.l Line Item Date 06/04/09 Iny. 1 Total Hokkanen, Laurie A. HokkLaur Hokkanen, Laurie A. Ck. 140623 06/18/09 Iny.061009 Line Item Date 06/1 0/09 Iny.061009 Total CITY OF CHANHAS User: danielle Ck. 140622 Total Ck. 142023 Iny. 2997 Line Item Date 06/22/09 Iny. 2997 Total Ck. 142023 Total HofMcN Hoffman & McNamara Ck. 140623 Total HokkLaur Hokkanen, Laurie A. Hoops & Threads HooThr Hoops & Threads Ck. 140710 06/25/09 Iny. 795 Line Item Date 06/03/09 Iny. 795 Total Iny. 797 Line Item Date 06/15/09 Iny. 797 Total Ck. 140710 Total HooThr Hoops & Threads Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16:12 Amount Line Item Description 77th Street Utility Project No. 09-04 Line Item Account 720-0000-4300 70,564.81 70,564.81 70,564.81 07/02/09 Line Item Description Kerber Pond Landscaping Line Item Account 720-7025-4300 3,281.50 3,281.50 3,281.50 Hoffman & McNamara 73,846.31 73,846.31 Line Item Description Refund: Annual Chamber Picnic Line Item Account 101-1110-4375 185.64 185.64 185.64 Hokkanen, Laurie A. 185.64 185.64 Line Item Description T-shirts, sweatshirts Line Item Account 101-1550-4240 730.75 730.75 Line Item Description Shirts Line Item Account 101-1220-4240 15.00 15.00 745.75 Hoops & Threads 745.75 745.75 Page 26 Hutchison-Sisk, Colleen hutccoll Hutchison-Sisk, Colleen Ck. 140624 06/18/09 Inv. 0611 09 Line Item Date 06/11/09 Inv. 061109 Total HYDRO TURF INC HYDTUR HYDRO TURF INC Ck. 140625 06/18/09 Inv. 62092 Line Item Date 06/02/09 Inv. 62092 Total ICMA RETIREMENT AND TRUST -457 ICMART ICMA RETIREMENT AND TRUST-457 Ck. 140626 06/18/09 Inv. Line Item Date 06/16/09 06/16/09 06/16/09 Inv. Total CITY OF CHANHAS User: danielle Ck. 140624 Total hutccoll Hutchison-Sisk, Colleen Ck. 140625 Total ck. 140711 Inv. 57 Line Item Date 06/03/09 Inv. 57 Total Ck. 140711 Total HYDTUR HYDRO TURF INC Ck. 140626 Total Ck. 142024 Inv. Line Item Date 06/30/09 06/30/09 06/30/09 Inv. Total Ck. 142024 Total Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16:12 Amount Line Item Description Refund Skyhawks: Soccer Line Item Account 101-1730-4300 95.00 95.00 95.00 Hutchison-Sisk, Colleen 95.00 95.00 Line Item Description Advantage A30-25% Line Item Account 101-1550-4530 523.98 523.98 523.98 06/25/09 Line Item Description Advantage Line Item Account 101-1550-4530 523.98 523.98 523.98 HYDRO TURF INC 1,047.96 1,047.96 Line Item Description PR Batch 419 6 2009 ICMA #304303 PR Batch 419 6 2009 ICMA #304303 PR Batch 41962009 ICMA #304303 Line Item Account 210-0000-2009 720-0000-2009 101-0000-2009 12.50 100.00 1,497.50 1,610.00 1,610.00 07/02/09 Line Item Description PR Batch 402 7 2009 ICMA #304303 PR Batch 402 7 2009 ICMA #304303 PR Batch 402 7 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 1,610.00 Page 27 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16:12 ICMART ICMA RETIREMENT AND TRUST-457 Amount 3,220.00 ICMA RETIREMENT AND TRUST -457 3,220.00 IMPERIAL PORTA PALACE IMPPOR IMPERIAL PORTA PALACE Ck. 140712 06/25/09 Iny. 7707 Line Item Date 06/12/09 Iny. 7707 Total Line Item Description Rental & service of portable restroorns Line Item Account 101-1550-4400 1,516.56 1,516.56 Iny. 7708 Line Item Date 06/12/09 Iny. 7708 Total Line Item Description Rental & Service of portable restroorns Line Item Account 101-1550-4400 3,003.30 3,003.30 Iny. 7709 Line Item Date 06/12/09 Iny. 7709 Total Line Item Description Rental & service of portable restrooms Line Item Account 101-1600-4400 571.91 571.91 Ck. 140712 Total 5,091.77 IMPPOR IMPERIAL PORTA PALACE 5,091.77 IMPERIAL PORTA PALACE 5,091.77 INDOOR LANDSCAPES INC indian INDOOR LANDSCAPES INC Ck. 140627 06/18/09 Iny. 7465 Line Item Date 06/01/09 Iny. 7465 Total Line Item Description June plant service Line Item Account 10 1-1170-4300 199.16 199.16 Ck. 140627 Total 199.16 indian INDOOR LANDSCAPES INC 199.16 INDOOR LANDSCAPES INC 199.16 INFRATECH INFRAT INFRATECH Ck. 140628 06/18/09 Iny. PR90162 Line Item Date Line Item Description 03/13/09 Televise 24" sewer pipe on 03/13/09 Iny. PR90162 Total Line Item Account 701-0000-4553 922.50 922.50 Ck. 140628 Total 922.50 INFRAT INFRATECH 922.50 INFRATECH 922.50 Page 28 INNOVATIVE GRAPHICS INNGRA INNOVATIVE GRAPHICS Ck. 140713 06/25/09 Inv.29140 Line Item Date 06/09/09 Inv.29140 Total CITY OF CHANHAS User: danielle Ck. 140713 Total INNGRA Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16:12 Amount Line Item Description AdultIY outh T-shirts - Safety Camp Line Item Account 10 1-121 0-4130 567.50 567.50 567.50 INNOVATIVE GRAPHICS 567.50 INNOVATIVE GRAPHICS 567.50 Innovative Office Solutions, L InnOff Innovative Office Solutions, L Ck. 140714 06/25/09 Inv. W086549691 Line Item Date 06/15/09 Inv. W086549691 Ck. 140714 Total Line Item Description Misc. office supplies Total Line Item Account 101-1170-4110 123.30 123.30 123.30 Ck. 142025 07/02/09 Inv. W087332081 Line Item Date Line Item Description 06/19/09 Paper, file folder labels, flags, divide Inv. W087332081 Total Ck. 142025 Total InnOff Line Item Account 101-1170-4110 204.76 204.76 204.76 Innovative Office Solutions, L 328.06 Innovative Office Solutions, L J Robs Homes Inc jrobs J Robs Homes Inc Ck. 140717 06/25/09 Inv. 062209 Line Item Date 06/22/09 06/22/09 Inv. 062209 Total Inv. 062309 Line Item Date 06/23/09 Inv. 062309 Total Ck. 140717 Total jrobs J Robs Homes Inc 328.06 Line Item Description Erosion Escrow: 6835 Lake Harrison Cirel AsBuilt Escrow: 6835 Lake Harrison Cirel Line Item Account 815-8202-2024 815-8226-2024 500.00 1,500.00 2,000.00 Line Item Description Landscape Escrow: 6835 Lake Harrison Cir Line Item Account 815-8201-2024 750.00 750.00 2,750.00 J Robs Homes Inc 2,750.00 2,750.00 Page 29 CITY OF CHANHAS User: danieIle Jegers, Julia jegejuli Jegers, Julia Ck. 142026 07/02/09 InY.0624409 Line Item Date Line Item Description 06/24/09 Refund PrincessIPrince Camp (5-7) Iny. 0624409 Total Ck. 142026 Total jegejuli Jegers, Julia Jegers, Julia Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16: 12 Amount Line Item Account 101-1534-3631 42.00 42.00 42.00 42.00 42.00 JENKINS, JOEL JenkJoel JENKINS, JOEL Ck. 140715 06/25/09 InY.062209 Line Item Date Line Item Description 06/22/09 Adult Softball Umpire 18 Games @ $22.50 Iny. 062209 Total Ck. 140715 Total JenkJoel JENKINS, JOEL JENSEN, BOB UB*00216 JENSEN, BOB Ck. 142061 07/02/09 Iny. Line Item Date 06/30/09 06/30/09 06/30/09 06/30/09 Iny. Total Ck. 142061 Total UB*00216 JENSEN, BOB JENKINS, JOEL Line Item Description Refund check Refund check Refund check Refund check JENSEN, BOB JERRY'S TRANSMISSION SER. JERTRA JERRY'S TRANSMISSION SER. Ck. 142027 07/02/09 Iny. 13086 Line Item Date 04/30/09 Iny. 13086 Total Ck. 142027 Total JERTRA Line Item Description Kussmaul Super201l20 Line Item Account 101-1766-4300 405.00 405.00 405.00 405.00 405.00 Line Item Account 700-0000-2020 720-0000-2020 701-0000-2020 700-0000-2020 2.00 8.43 18.50 30.35 59.28 59.28 59.28 59.28 Line Item Account 101-1220-4140 311.53 311.53 311.53 JERRY'S TRANSMISSION SER. 311.53 Page 30 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16:12 JERRY'S TRANSMISSION SER. Amount 311.53 JH LARSON COMPANY JHLAR JH LARSON COMPANY Ck. 140629 06/18/09 Inv.422628901 Line Item Date 06/01/09 Inv.422628901 Line Item Description SYL MP 100/U/MED 100W MH MED E 17 Total Line Item Account 101-1550-4530 125.32 125.32 Ck. 140629 Total 125.32 Ck. 142028 07/02/09 Inv.422800101 Line Item Date 06/12/09 Inv.422800101 Line Item Description Misc. parts & supplies Total Line Item Account 101-1550-4120 155.91 155.91 Ck. 142028 Total 155.91 JHLAR JH LARSON COMPANY 281.23 JH LARSON COMPANY 281.23 JOHNSTONE SUPPLY JOHSUP JOHNSTONE SUPPLY Ck. 140716 06/25/09 Inv. 18614 Line Item Date Line Item Description 06/03/09 310ERL Control Inv. 18614 Total Line Item Account 101-1190-4530 310.36 310.36 Inv.21046 Line Item Date Line Item Description 06/16/09 Contactor Inv.21046 Total Line Item Account 101-1170-4530 27.89 27.89 Ck. 140716 Total 338.25 JOHSUP JOHNSTONE SUPPLY 338.25 JOHNSTONE SUPPLY 338.25 KILLMER ELECTRIC CO INC KlLELE KILLMER ELECTRIC CO INC Ck. 140718 06/25/09 Inv. 68550 Line Item Date 06/09/09 Inv. 68550 Total Line Item Description CU Sleeve, wirenuts, black tape Line Item Account 101-1350-4565 4,077. 76 4,077.76 Inv. 68599 Line Item Date 06/09/09 Inv. 68599 Total Line Item Description USE-XLP Cooper Stranded, wirenuts, tape Line Item Account 101-1350-4565 1,464.19 1,464.19 Ck. 140718 Total 5,541.95 Page 31 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16: 12 KILELE KILLMER ELECTRIC CO INC Amount 5,541.95 KILLMER ELECTRIC CO INC 5,541.95 KIMLEY HORN AND ASSOCIATES INC KIMHOR KIMLEY HORN AND ASSOCIATES INC Ck. 140719 06/25/09 Inv.3884791 Line Item Date Line Item Description 05/31/09 TH5 Minnewashta Pkwy Inv.3884791 Total Line Item Account 601-6020-4300 3,641.10 3,641.10 Ck. 140719 Total 3,641.10 KIMHOR KIMLEY HORN AND ASSOCIATES INC 3,641.10 KIMLEY HORN AND ASSOCIATES INC 3,641.10 Kleve, Ron kIevron Kleve, Ron Ck. 140677 06/19/09 Inv.06122009 Line Item Date Line Item Description 06/12/09 Repair dog fence Inv.06122009 Total Line Item Account 601-6018-4300 215.00 215.00 Ck. 140677 Total 215.00 kIevron Kleve, Ron 215.00 Kleve, Ron 215.00 Krantz, Nancy KranNanc Krantz, Nancy Ck. 140630 06/18/09 Inv. 06172009 Line Item Date Line Item Description 06/17/09 refund-Digital Camera Safari Inv.06172009 Total Line Item Account 101-1560-3637 20.00 20.00 Ck. 140630 Total 20.00 KranNanc Krantz, Nancy 20.00 Krantz, Nancy 20.00 KROISS DEVELOPMENT INC KROCON KROISS DEVELOPMENT INC Ck. 140720 06/25/09 Inv.062309 Line Item Date Line Item Description 06/23/09 Erosion Escrow: 6620 Chestnut Lane Inv. 062309 Total Line Item Account 815-8202-2024 500.00 500.00 Ck. 140720 Total 500.00 KROCON KROISS DEVELOPMENT INC 500.00 Page 32 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16:12 KROISS DEVELOPMENT INC Amount 500.00 Lano Equipment LANEQl Lano Equipment Ck. 140631 06/18/09 Iny. 19771 Line Item Date 06/12/09 Iny. 19771 Total Line Item Description Felling Trailer, Elec, Wide Body, Deck Line Item Account 400-0000-4705 8,035.00 8,035.00 Iny. 19772 Line Item Date 06/12/09 Iny. 19772 Total Line Item Description Felling Trailer, Elec, Wide Body, Deck Line Item Account 400-0000-4705 4,510.00 4,510.00 Ck. 140631 Total 12,545.00 Ck. 140721 Iny. 196274 Line Item Date 05/07/09 !ny. 196274 Total 06/25/09 Line Item Description Equip, Rental - 36" Auger Bit Line Item Account 720-7202-4300 53.25 53.25 Ck. 140721 Total 53.25 Ck. 142029 07/02/09 Iny. 197602 Line Item Date Line Item Description 06/11109 Rim - Track Iny. 197602 Total Line Item Account 700-0000-4120 271.58 271.58 Ck. 142029 Total 271.58 LANEQl Lano Equipment 12,869.83 Lano Equipment 12,869.83 LANZI, BOB LANZBOB LANZI, BOB Ck. 142030 07/02/09 InY.063009 Line Item Date 06/30/09 Iny. 063009 Total Line Item Description Adult Softball Umpire 15 games @$22.50 Line Item Account 101-1766-4300 337.50 337.50 Ck. 142030 Total 337.50 LANZBOB LANZI, BOB 337.50 LANZI, BOB 337.50 Lee, Boyd F. BoydLee Lee, Boyd F. Ck. 140598 06/18/09 !nY.061509 Line Item Date Line Item Description 06/15/09 BoJoNo Iny.061509 Total Line Item Account 101-1620-4300 650.00 650.00 Page 33 LOTUS LAWN AND GARDEN LOTLA W LOTUS LAWN AND GARDEN Ck. 140724 06/25/09 Iny. 061809 Line Item Date 06/18/09 Iny.061809 Total CITY OF CHANHAS User: danielle Ck. 140598 Total BoydLee Lee, Boyd F. Lewis, Matt lewimatt Lewis, Matt Ck. 140722 06/25/09 Iny.061909 Line Item Date 06/19/09 Iny.061909 Total Ck. 140722 Total lewimatt Lewis, Matt Lonesky, Jim lonejim Lonesky, Jim Ck. 140723 06/25/09 Iny. 062209 Line Item Date 06/22/09 Iny. 062209 Total Ck. 140723 Total lonejim Lonesky, Jim Ck. 140724 Total Ck. 142031 Iny.2371 Line Item Date 06/08/09 Iny. 2371 Total Ck. 142031 Total LOTLA W Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16:12 Amount 650.00 Lee, Boyd F. 650.00 650.00 Line Item Description Firefighter 2/HazMatOps Tuition only Line Item Account 101-1220-4370 711.80 711.80 711.80 Lewis, Matt 711.80 711.80 Line Item Description Adult Softball Umpire 9 games @ $22.50 Line Item Account 101-1766-4300 202.50 202.50 202.50 Lonesky, Jim 202.50 202.50 Line Item Description Tree Coupon Reimbursement Line Item Account 720-7202-4300 450.00 450.00 450.00 07/02/09 Line Item Description Trees - Eagle Scout Project Line Item Account 720-7025-4300 1,597.50 1,597.50 1,597.50 LOTUS LAWN AND GARDEN 2,047.50 LOTUS LAWN AND GARDEN 2,047.50 Page 34 CITY OF CHANHAS User: danielle Accounts Payable . Check Detail Report - Detail Printed: 07/02/09 16: 12 Amount LYMAN LUMBER LYMLUM LYMAN LUMBER Ck. 142032 07/02/09 !nv.302013 Line Item Date Line Item Description 06/22/09 AG Treated #2&BTR Pine Inv.302013 Total Line Item Account 101-1550-4150 74.42 74.42 Ck. 142032 Total 74.42 LYMLUM LYMAN LUMBER 74.42 LYMAN LUMBER 74.42 MACQUEEN EQUIPMENT MACEQU MACQUEEN EQUIPMENT Ck. 142033 07/02/09 Inv. 2093508 Line Item Date Line Item Description 06/16/09 Wldt-upper roller, belt splice plate Inv.2093508 Total Line Item Account 101-1320-4120 702.03 702.03 Ck. 142033 Total 702.03 MACEQU MACQUEEN EQUIPMENT 702.03 MACQUEEN EQUIPMENT 702.03 Master Collision Group MasCol Master Collision Group Ck. 140725 06/25/09 Inv. 5527 Line Item Date 04/23/09 Inv. 5527 Total Line Item Description 1999 Ford F350, Travelers Ins A4I7718001 Line Item Account 400-0000-4520 2,006.63 2,006.63 . Ck. 140725 Total 2,006.63 MasCol Master Collision Group 2,006.63 Master Collision Group 2,006.63 McCombs Frank Roos Associates, mccfra McCombs Frank Roos Associates, Ck. 140632 06/18/09 Inv.64919 Line Item Date 05/01/09 Inv.64919 Total Line Item Description Public Works Facility construction Line Item Account 421-0000-4300 3,697.50 3,697.50 Ck. 140632 Total 3,697.50 mccfra McCombs Frank Roos Associates, 3,697.50 McCombs Frank Roos Associates, 3,697.50 Page 35 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16: 12 Amount MEDICINE SHOW MUSIC COMPANY MEDSHO MEDICINE SHOW MUSIC COMPANY Ck. 140726 06/25/09 Iny.062309 Line Item Date 06/23/09 Iny. 062309 Total Line Item Description 4th of July Entertainment Line Item Account 101-1613-4300 675.00 675.00 Ck. 140726 Total 675.00 MEDSHO MEDICINE SHOW MUSIC COMPANY 675.00 MEDICINE SHOW MUSIC COMPANY 675.00 MELROSE PYROTECHNICS INC MELPYR MELROSE PYROTECHNICS INC Ck. 140727 06/25/09 Iny. 062309 Line Item Date 06/23/09 Iny. 062309 Total Line Item Description 4th of July Fireworks Line Item Account 101-1613-4300 23,000.00 23,000.00 Ck. 140727 Total 23,000.00 MELPYR MELROSE PYROTECHNICS INC 23,000.00 MELROSE PYROTECHNICS INC 23,000.00 METRO ATHLETIC SUPPLY METATH METRO ATHLETIC SUPPLY Ck. 140728 06/25/09 Iny. 116413 Line Item Date Line Item Description 06/16/09 Baseball Base Stakes Iny. 116413 Total Line Item Account 101-1600-4130 114.06 114.06 Ck. 140728 Total 114.06 METATH METRO ATHLETIC SUPPLY 114.06 METRO ATHLETIC SUPPLY 114.06 Metropolitian Area Agency on A metroare Metropolitian Area Agency on A Ck. 140633 06/18/09 Iny.06122009 Line Item Date Line Item Description 06/12/09 Enhance Fitness Iny.06122009 Total Line Item Account 101-1560-4300 381.00 381.00 Ck. 140633 Total 381.00 Ck. 140729 Iny.061209 Line Item Date 06/12/09 Inv.061209 Total 06/25/09 Line Item Description EnhanceFitness, Chan Series4,2/16-5/18 Line Item Account 101-1539-4300 243.00 243.00 Page 36 CITY OF CHANHAS User: danielle Ck. 140729 Total metroare Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16:12 Amount 243.00 Metropolitian Area Agency on A 624.00 Metropolitian Area Agency on A 624.00 MINGER CONSTRUCTION MINGER MINGER CONSTRUCTION Ck. 142036 07/02/09 Inv. 2111 Line Item Date 05/31/09 Inv.2111 Total Miller, Susan millsusa Miller, Susan Ck. 142035 07/02/09 Inv.070109 Line Item Date 07/01/09 Inv.070109 Total Ck. 142035 Total millsusa Miller, Susan Inv.2114 Line Item Date 05/31/09 Inv.2114 Total Ck. 142036 Total MINGER Line Item Description Refund Defensive Driving Class Line Item Account 101-1560-3637 32.00 32.00 32.00 Miller, Susan 32.00 32.00 Line Item Description Public Works Building Equip Rental Line Item Account 421-0000-4410 6,319.00 6,319.00 Line Item Description Public Works Building Equip Rental Line Item Account 421-0000-4410 9,275.00 9,275.00 15,594.00 MINGER CONSTRUCTION 15,594.00 MINGER CONSTRUCTION 15,594.00 MINNESOTA CONWAY MINCON MINNESOTA CONWAY Ck. 140730 06/25/09 Inv. 383374 Line Item Date 06/17/09 Inv. 383374 Total Line Item Description ABC Service, BC Service, ABC Rechg Line Item Account 101-1370-4300 386.59 386.59 Inv. 383375 Line Item Date Line Item Description 06/17/09 Lake Ann Maint Bldg Inv. 383375 Total Inv. 383377 Line Item Date 06/17/09 Inv. 383377 Total Line Item Account 101-1550-4300 115.73 115.73 Line Item Description 10# ABC 6 yr, 10# hydrotestlrechg ABC Line Item Account 101-1220-4300 137.18 137.18 Page 37 MINNESOTA LIFE MNLIFE MINNESOTA LIFE Ck. 140734 06/25/09 Inv.061509 Line Item Date 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 06/15/09 Inv.061509 Total Minnesota Native Landscapes MinnNat Minnesota Native Landscapes Ck. 140731 06/25/09 Inv. 4673 Line Item Date 06/04/09 Inv. 4673 Total CITY OF CHANHAS User: danielle Ck. 140730 Total MINCON MINNESOTA CONWAY Ck. 140734 Total MNLIFE MINNESOTA LIFE Ck. 140731 Total MinnNat Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16:12 Amount 639.50 MINNESOTA CONWAY 639.50 639.50 Line Item Descriotion July 2009 Premiums July 2009 Premiums July 2009 Premiums July 2009 Premiums July 2009 Premiums July 2009 Premiums July 2009 Premiums July 2009 Premiums July 2009 Premiums July 2009 Premiums July 2009 Premiums July 2009 Premiums July 2009 Premiums July 2009 Premiums July 2009 Premiums July 2009 Premiums July 2009 Premiums July 2009 Premiums July 2009 Premiums July 2009 Premiums July 2009 Premiums July 2009 Premiums July 2009 Premiums July 2009 Premiums July 2009 Premiums July 2009 Premiums July 2009 Premiums Line Item Account 210-0000-2011 101-1430-4040 720-7201-4040 720-7202-4040 101-1700-4040 101-1170-4040 101-1530-4040 101-1210-4040 210-0000-4040 101-1600-4040 10 1-1520-4040 720-0000-4040 101-1220-4040 101-1160-4040 701-0000-2011 700-0000-2011 101-1130-4040 101-1370-4040 701-0000-4040 101-1420-4040 10 1-1120-4040 700-0000-4040 101-1310-4040 101-1550-4040 101-1320-4040 10 1-1250-4040 101-0000-2011 0.33 2.84 3.52 3.52 3.58 8.16 8.64 10.08 11.32 14.34 16.00 20.32 21.56 21.92 27.34 27.35 28.38 29.78 42.84 49.16 50.44 51.48 60.28 72.12 73.72 80.96 353.92 1,093.90 1,093.90 MINNESOTA LIFE 1,093.90 1,093.90 Line Item Descriotion Mowing - Conducted cutting of garlic mus Line Item Account 720-7202-4300 299.25 299.25 299.25 Minnesota Native Landscapes 299.25 Page 38 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16:12 Minnesota Native Landscapes Amount 299.25 Minnetonka Plumbing Inc. MinnPlum Minnetonka Plumbing Inc. Ck. 140732 06/25/09 Inv.l Line Item Date 05/31/09 Inv. 1 Total Line Item Description Plumbing: Chan Public Works Line Item Account 421-0000-4751 14,781.05 14,781.05 Ck. 140732 Total 14,781.05 MinnPlum Minnetonka Plumbing Inc. 14,781.05 Minnetonka Plumbing Inc. 14,781.05 Minnetonka School District mtksch Minnetonka School District Ck. 140637 06/18/09 Inv.06162009 Line Item Date Line Item Description 06/16/09 refund Picnic deposit Inv.06162009 Total Line Item Account 10 1-0000-2026 200.00 200.00 Ck. 140637 Total 200.00 mtksch Minnetonka School District 200.00 Minnetonka School District 200.00 MJM PRODUCTIONS MJMPRO MJM PRODUCTIONS Ck. 140733 06/25/09 Inv. 062309 Line Item Date 06/23/09 Inv. 062309 Total Line Item Description 4th of July Entertainment Line Item Account 101-1613-4300 450.00 450.00 Ck. 140733 Total 450.00 Ck. 142037 Inv. 070209 Line Item Date 07/02/09 Inv. 070209 Total 07/02/09 Line Item Description Balance of 4th of July Entertainment Line Item Account 101-1613-4300 4,550.00 4,550.00 Ck. 142037 Total 4,550.00 MJMPRO MJM PRODUCTIONS 5,000.00 MJM PRODUCTIONS 5,000.00 MN CHILD SUPPORT PAYMENT CTR MNCHIL MN CHILD SUPPORT PAYMENT CTR Ck. 140634 06/18/09 Inv. Line Item Date 06/16/09 06/16/09 Line Item Description Pay Date: 6/19/09 Case ID #001472166101 Pay Date: 6/19/09 Case ID #001472166101 Line Item Account 700-0000-2006 701-0000-2006 161.22 196.87 Page 39 CITY OF CHANHAS User: danielle lny. Total Ck. 140634 Total Ck. 142038 lny. Line Item Date 06/30/09 06/30/09 Iny. Total Ck. 142038 Total MNCHIL Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16:12 Amount 358.09 358.09 07/02/09 Line Item Description Pay Date 7/2/09 Case ID #001472166101 Pay Date 7/2/09 Case ID #001472166101 Line Item Account 700-0000-2006 701-0000-2006 136.71 221.38 358.09 358.09 MN CHILD SUPPORT PAYMENT CTR 716.18 MN CHILD SUPPORT PAYMENT CTR 716.18 MN CITY COUNTY MGMT ASSOC. MCMA MN CITY COUNTY MGMT ASSOC. Ck. 142034 07/02/09 Iny. 070109 Line Item Date 07/01/09 Iny.070109 Total Ck. 142034 Total MCMA Line Item Description Membership Form- L. Hokkanen Line Item Account 101-1120-4360 80.00 80.00 80.00 MN CITY COUNTY MGMT ASSOC. 80.00 MN CITY COUNTY MGMT ASSOC. 80.00 MN NCPERS LIFE INSURANCE NCPERS MN NCPERS LIFE INSURANCE Ck. 142045 07/02/09 Iny. Line Item Date 06/30/09 06/30/09 06/30/09 Iny. Total Ck. 142045 Total NCPERS Line Item Description PR Batch 402 7 2009 NCPERS-life insurance PR Batch 40272009 NCPERS-life insurance PR Batch 402 7 2009 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 VALLEY ELECTRIC COOP MVEC MN VALLEY ELECTRIC COOP Ck. 140638 06/18/09 Iny. 060809 Line Item Date 06/08/09 06/08/09 Iny. 060809 Total Ck. 140638 Total Line Item Description BluffCrk & Audubon Rd, Chanhassen BluffCrk Blyd Lights, Chanhassen Line Item Account 101-1350-4320 101-1350-4320 27.31 141.06 168.37 168.37 Page 40 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16: 12 Amount Ck. 142042 Inv. 062209 Line Item Date 06/22/09 06/22/09 06/22/09 Inv. 062209 Total 07/02/09 Line Item Description May 2009 Charges May 2009 Charges May 2009 Charges Line Item Account 101-1600-4320 701-0000-4320 101-1350-4320 59.68 112.50 509.77 681.95 Ck. 142042 Total 681.95 MVEC MN VALLEY ELECTRIC COOP 850.32 MN VALLEY ELECTRIC COOP 850.32 MN VALLEY WHOLESALE MNWHO MN VALLEY WHOLESALE Ck. 142039 07/02/09 Inv. 77049 Line Item Date 06/25/09 Inv. 77049 Total Line Item Description Mulch, Boundary Wat Pine Bark Line Item Account 101-1550-4150 207.68 207.68 Ck. 142039 Total 207.68 MNWHO MN VALLEY WHOLESALE 207.68 MN VALLEY WHOLESALE 207.68 MOORE MEDICAL MOOMED MOORE MEDICAL Ck. 140735 06/25/09 Inv. 81055738EI Line Item Date Line Item Description 06/12/09 Glasses, astrospc, gloves Inv. 81055738EI Total Line Item Account 101-1220-4130 241.01 241.01 Ck. 140735 Total 241.01 Ck. 142040 07/02/09 Inv.81061685EI Line Item Date Line Item Description 06/23/09 Hand Sanitizer ORM Inv. 81061685EI Total Line Item Account 101-1220-4130 36.68 36.68 Ck. 142040 Total 36.68 moomed MOORE MEDICAL 277.69 MOORE MEDICAL 277.69 MSRS MSRS MSRS Ck. 140635 Inv. Line Item Date 06/16/09 06/16/09 06/16/09 06/16/09 06/18/09 Line Item Description PR Batch 41962009 Post Health .05 Emplr NO FICA PR Batch 419 6 2009 Post Health .05 Emplr PR Batch 419 6 2009 Post Health 1 Emplr NO FICA PR Batch 41962009 Post Health .05 Emplr Line Item Account 10 1-0000-20 16 210-0000-2016 101-0000-2016 700-0000-2016 0.14 0.26 0.41 0.56 Page 41 CITY OF CHANHAS User: danielIe Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16:12 Amount 06/16/09 PR Batch 419 6 2009 Post Health .05 Emplr 701-0000-2016 0.57 06/16/09 PR Batch 419 6 2009 Post Health 3 Emplr 701-0000-2016 0.63 06/16/09 PR Batch 41962009 Post Health .05 Emplr 720-0000-2016 0.82 06/16/09 PR Batch 419 6 2009 Post Health 1 Emplr 701-0000-2016 1.31 06/16/09 PR Batch 419 6 2009 Post Health 1 Emplr 210-0000-2016 1.55 06/16/09 PR Batch 419 6 2009 Post Health 1 Emplr 720-0000-2016 2.05 06/16/09 PR Batch 41962009 Ret Health .5% 210-0000-2016 3.42 06/16/09 PR Batch 41962009 Post Health 1 Emplr 700-0000-2016 3.56 06/16/09 PR Batch 419 6 2009 Post Health 3 Emplr 700-0000-2016 6.67 06/16/09 PR Batch 419 6 2009 Post Health 2 Emplr 701-0000-2016 6.94 06/16/09 PR Batch 419 6 2009 Ret Health .5% 700-0000-2016 7.37 06/16/09 PR Batch 41962009 Ret Health.5% 701-0000-2016 7.40 06/16/09 PR Batch 41962009 Ret Health- 3% 701-0000-2016 8.37 06/16/09 PR Batch 419 6 2009 Ret Health .5%-NO FICA 101-0000-2016 9.83 06/16/09 PR Batch 419 6 2009 Post Health 2 Emplr 700-0000-2016 10.55 06/16/09 PR Batch 41962009 Ret Health.5% 720-0000-2016 10.78 06/16/09 PR Batch 41962009 Post Health .05 Emplr 10 1-0000-20 16 11.36 06/16/09 PR Batch 419 6 2009 Ret Health- 1 % 701-0000-2016 16.88 06/16/09 PR Batch 419 6 2009 Ret Health- 1 % 210-0000-2016 20.32 06/16/09 PR Batch 419 6 2009 Post Health 5 Emplr 10 1-0000-20 16 21.17 06/16/09 PR Batch 419 6 2009 Post Health 3 Emplr 101-0000-2016 22.87 06/16/09 PR Batch 419 6 2009 Ret Health- 1 % 720-0000-2016 26.82 06/16/09 PR Batch 419 6 2009 Ret Health-l % NO FICA 10 1-0000-20 16 28.26 06/16/09 PR Batch 419 6 2009 Post Health 1 Emplr 10 1-0000-20 16 29.32 06/16/09 PR Batch 419 6 2009 Post Health 7 Emplr 101-0000-2016 43.17 06/16/09 PR Batch 419 6 2009 Ret Health- 1 % 700-0000-2016 46.61 06/16/09 PR Batch 419 6 2009 Post Health 2 Emplr 10 1-0000-20 16 51.27 06/16/09 PR Batch 419 6 2009 Ret Health- 3 % 700-0000-2016 87.16 06/16/09 PR Batch 419 6 2009 Ret Health- 2% 701-0000-2016 90.63 06/16/09 PR Batch 419 6 2009 Ret Health- 2% 700-0000-2016 137.97 06/16/09 PR Batch 41962009 Ret Health .5% 101-0000-2016 148.24 06/16/09 PR Batch 419 6 2009 Ret Health- 5% 10 1-0000-20 16 276.76 06/16/09 PR Batch 419 6 2009 Ret Health- 3% 101-0000-2016 298.96 06/16/09 PR Batch 419 6 2009 Ret Health- 1 % 101-0000-2016 383.24 06/16/09 PR Batch 41962009 Ret Health- 7% 10 1-0000-20 16 564.29 06/16/09 PR Batch 419 6 2009 Ret Health- 2% 101-0000-2016 670.12 Inv. Total 3,058.61 Ck. 140635 Total 3,058.61 MSRS MSRS 3,058.61 MSRS 3,058.61 MTI DISTRIBUTING INC MTIDIS MTI DISTRIBUTING INC Ck. 140636 06/18/09 Inv. 66979900 Line Item Date Line Item Descriotion Line Item Account 06/03/09 Tire, Wheels, Castor Fork ASM, Nut-Lock 101-1550-4120 1,465.80 Inv.66979900 Total 1,465.80 Inv. 67534300 Line Item Date Line Item Descriotion Line Item Account 06/05/09 V-Belt, Tire, Seal Kit 101-1550-4120 301.55 Inv.67534300 Total 301.55 Inv. 67534800 Line Item Date Line Item Descriotion Line Item Account 06/05/09 Screw-HH 101-1550-4120 16.68 Page 42 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16:12 Inv.67534800 Total Amount 16.68 Inv.67551700 Line Item Date Line Item Description 06/08/09 Shaft End Cover ASM Inv.67551700 Total Line Item Account 101-1550-4120 464.29 464.29 Ck. 140636 Total 2,248.32 Ck. 142041 07/02/09 Inv.67818500 Line Item Date Line Item Description 06/17/09 Belts, tire, tube-inner w/valve Inv. 67818500 Total Line Item Account 101-1550-4120 201.17 201.17 Ck. 142041 Total 201.17 MTIDlS MTI DISTRIBUTING INC 2,449.49 MTI DISTRIBUTING INC 2,449.49 MX Logic mxlog MX Logic Ck. 140639 06/18/09 Inv.285143 Line Item Date 06/01/09 Inv.285143 Total Line Item Description external SP AM anti-virus service Line Item Account 101-1160-4300 97.00 97.00 Ck. 140639 Total 97.00 mxlog MX Logic 97.00 MX Logic 97.00 NAGELL APPRAISAL & CONSULTING NAGAPP NAGELL APPRAISAL & CONSULTING Ck. 142043 07/02/09 Inv. 15765 Line Item Date 06/17/09 !nv. 15765 Total Line Item Description Easement acquisition 7595 Minnewashta Pk Line Item Account 101-1310-4300 900.00 900.00 Ck. 142043 Total 900.00 NAGAPP NAGELL APPRAISAL & CONSULTING 900.00 NAGELL APPRAISAL & CONSULTING 900.00 Nahan, Shelley NahaShel Nahan, Shelley Ck. 140640 06/18/09 Inv.060809 Line Item Date 06/08/09 Inv. 060809 Total Line Item Description Babysitting Training 06/08/09 Line Item Account 101-1538-4300 115.00 115.00 Page 43 CITY OF CHANHAS User: danielle Ck. 140640 Total NahaShel Nahan, Shelley Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16:12 Amount 115.00 Nahan, Shelley 115.00 115.00 NAPA AUTO & TRUCK PARTS NAPA NAPA AUTO & TRUCK PARTS Ck. 140736 06/25/09 Iny.405797 Line Item Date 06/1 0/09 Iny. 405797 Total lny.406157 Line Item Date 06/1 0/09 Iny. 406157 Total Iny. 407029 Line Item Date 06/1 0/09 Iny. 407029 Total InY.407524 Line Item Date 06/12/09 Iny. 407524 Total Ck. 140736 Total NAPA Line Item Description StepweIl, Mark LMP, Penentrant Line Item Account 101-1220-4140 134.32 134.32 Line Item Account 101-1550-4120 47.95 47.95 Line Item Account 101-1320-4120 12.91 12.91 Line Item Account 700-0000-4140 15.36 15.36 210.54 210.54 210.54 Line Item Descriotion Oil Fil, Circuit Breaker, Air Filter Line Item Description Bulb Line Item Description Oil F il NAPA AUTO & TRUCK PARTS NAPA AUTO & TRUCK PARTS Nationwide Retirement Solution NATRET Nationwide Retirement Solution Ck. 140641 06/18/09 Iny. Line Item Date 06/16/09 06/16/09 06/16/09 06/16/09 Iny. Total Ck. 140641 Total Ck. 140642 Iny. Line Item Date 06/16/09 Iny. Total Ck. 140642 Total Line Item Description PR Batch 419 6 2009 Nationwide Retirement PR Batch 419 6 2009 Nationwide Retirement PR Batch 41962009 Nationwide Retirement PR Batch 41962009 Nationwide Retirement Line Item Account 720-0000-2009 701-0000-2009 700-0000-2009 101-0000-2009 50.00 156.82 329.79 3,510.11 4,046.72 4,046.72 06/18/09 Line Item Description PR Batch 419 6 2009 USCM Fire Dept Line Item Account 101-0000-2009 643.82 643.82 643.82 Page 44 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16:12 Amount Ck. 142044 Iny. Line Item Date 06/30/09 06/30/09 06/30/09 06/30/09 Iny. Total 07/02/09 Line Item Description PR Batch 402 7 2009 Nationwide Retirement PR Batch 402 7 2009 Nationwide Retirement PR Batch 402 7 2009 Nationwide Retirement PR Batch 402 7 2009 Nationwide Retirement Line Item Account 720-0000-2009 701-0000-2009 700-0000-2009 101-0000-2009 50.00 235.08 251.53 3,510.11 4,046.72 Ck. 142044 Total 4,046.72 NATRET Nationwide Retirement Solution 8,737.26 Nationwide Retirement Solution 8,737.26 NEOPOST LEASING NEOLEA NEOPOST LEASING Ck. 140737 06/25/09 InY.45260451 Line Item Date Line Item Description OS/29/09 Rate chg protection, SP 1 0 Std Edition Iny. 45260451 Total Line Item Account 101-1170-4120 280.84 280.84 Ck. 140737 Total 280.84 NEOLEA NEOPOST LEASING 280.84 NEOPOST LEASING 280.84 NEXTEL NEXTEL NEXTEL Ck. 142046 07/02/09 InY.603663316091 Line Item Date Line Item Description 06/18/09 June 2009 Charges 06/18/09 June 2009 Charges 06/18/09 June 2009 Charges 06/18/09 June 2009 Charges 06/18/09 June 2009 Charges 06/18/09 June 2009 Charges 06/18/09 June 2009 Charges 06/18/09 June 2009 Charges 06/18/09 June 2009 Charges 06/18/09 June 2009 Charges 06/18/09 June 2009 Charges 06/18/09 June 2009 Charges 06/18/09 June 2009 Charges 06/18/09 June 2009 Charges 06/18/09 June 2009 Charges 06/18/09 June 2009 Charges 06/18/09 June 2009 Charges InY.603663316091 Total Line Item Account 101-1530-4310 101-1170-4310 101-1130-4310 720-0000-4310 101-1260-4310 101-1160-4310 101-1520-4310 101-1370-4310 10 1-1600-4310 101-1550-4310 101-1220-4310 700-0000-4310 701-0000-4310 101-1310-4310 101-1320-4310 101-1250-4310 101-1120-4310 21.12 21.12 25.38 42.24 51.22 122.97 127.78 130.32 146.94 161.87 218.36 235.68 235.68 239.99 284.94 313.58 322.48 2,701.67 Ck. 142046 Total 2,701.67 NEXTEL NEXTEL 2,701.67 NEXTEL 2,701.67 Page 45 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16:12 Amount NIB Homes LLC NIHHom NIH Homes LLC Ck. 140643 06/18/09 InY.20090081O Line Item Date Line Item Description 06/11/09 refund Park Dedication fee InY.200900810 Total Line Item Account 410-4000-3303 5,800.00 5,800.00 Ck. 140643 Total 5,800.00 NIBHom NIH Homes LLC 5,800.00 NIH Homes LLC 5,800.00 Norby, Craig norbcrai Norby, Craig Ck. 140644 06/18/09 InY.061609 Line Item Date 06/16/09 06/16/09 06/16/09 InY.061609 Total Line Item Description Erosion Escrow: 7351 Minnewashta Pkwy Landscape Escrow: 7351 Minnewashta Pkwy Erosion Escrow: 7351 Minnewashta Pkwy Line Item Account 815-8202-2024 815-8201-2024 815-8202-2024 500.00 750.00 1,000.00 2,250.00 Ck. 140644 Total 2,250.00 norbcrai Norby, Craig 2,250.00 Norby, Craig 2,250.00 Oakley, Christopher J. OaklChri Oakley, Christopher J. Ck. 140738 06/25/09 Iny. 060209 Line Item Date 06/02/09 Iny. 060209 Total Line Item Description one year of support services Line Item Account 101-1220-4530 500.00 500.00 Ck. 140738 Total 500.00 OaklChri Oakley, Christopher J. 500.00 Oakley, Christopher J. 500.00 Oertel Architects oerarc Oertel Architects Ck. 140645 06/18/09 InY.7 Line Item Date 06/05/09 Iny. 7 Total Line Item Description Public Works Consulting services Line Item Account 421-0000-4300 22,230.25 22,230.25 Ck. 140645 Total 22,230.25 oerarc Oertel Architects 22,230.25 Oertel Architects 22,230.25 Page 46 CITY OF CHANHAS User: danieIle OLSEN COMPANIES OLSCOM OLSEN COMPANIES Ck. 142047 07/02/09 Iny. 554906 Line Item Date Line Item Description 06/22/09 TumbckI5/16" x 41/2" J&E Iny. 554906 Total Ck. 142047 Total OLSCOM OLSEN COMPANIES OLSEN COMPANIES OLSON CONSTRUCTION EXCAVATION olscon OLSON CONSTRUCTION EXCAVATION Ck. 140646 06/18/09 Iny.l Line Item Date 05/31/09 Iny. 1 Total Ck. 140646 Total olscon Line Item Description Public Works Facility Construction Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16:12 Amount Line Item Account 101-1550-4120 38.69 38.69 38.69 38.69 38.69 Line Item Account 421-0000-4751 23,750.00 23,750.00 23,750.00 OLSON CONSTRUCTION EXCAVATION OLSON CONSTRUCTION EXCAVATION 23,750.00 P & J Promotions PJPro P & J Promotions Ck. 140648 06/18/09 Iny. 1516 Line Item Date 06/11/09 Iny. 1516 Total Ck. 140648 Total PJPro P & J Promotions Line Item Description 4th of July T-Shirts P & J Promotions PARTEKSUPPLYINC PARSUP PARTEKSUPPLYINC Ck. 140647 06/18/09 Iny. 25041 Line Item Date 06/05/09 Iny.25041 Total Ck. 140647 Total PARSUP PARTEK SUPPLY INC Line Item Description Straw Wattle, 12" Hubs PARTEK SUPPLY INC 23,750.00 Line Item Account 101-1613-4300 4,437.50 4,437.50 4,437.50 4,437.50 4,437.50 Line Item Account 720-0000-4300 140.22 140.22 140.22 140.22 140.22 Page 47 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16:12 Amount Partners In Entertainment parent Partners In Entertainment Ck. 140739 06/25/09 Inv. 062309 Line Item Date 06/23/09 Inv. 062309 Total Line Item Description 4th of July Sound Engineer Line Item Account 101-1613-4300 350.00 350.00 Ck. 140739 Total 350.00 parent Partners In Entertainment 350.00 Partners In Entertainment 350.00 Paws, Claws & Hooves pawcla Paws, Claws & Hooves Ck. 140740 06/25/09 Inv.061909 Line Item Date 06/19/09 Inv.061909 Total Line Item Description Overcharge on Pet Owner Listing Line Item Account 101-1120-3613 45.00 45.00 Ck. 140740 Total 45.00 pawcia Paws, Claws & Hooves 45.00 Paws, Claws & Hooves 45.00 Pipe Services Corporation pipser Pipe Services Corporation Ck. 142048 07/02/09 Inv. 2007272 Line Item Date Line Item Description 06/17/09 Jet Vacuum lift station & sanitary line6 Inv.2007272 Total Line Item Account 701-0000-4551 4,725.00 4,725.00 Ck. 142048 Total 4,725.00 pipser Pipe Services Corporation 4,725.00 Pipe Services Corporation 4,725.00 POSTMASTER post POSTMASTER Ck. 140676 06/18/09 Inv. 061809 Line Item Date 06/18/09 Inv.061809 Total Line Item Description Water Confidence Report Postage Line Item Account 700-0000-4330 1,768.17 1,768.17 Ck. 140676 Total 1,768.17 Ck. 140741 Inv. 062409 Line Item Date 06/24/09 06/24/09 06/24/09 06/24/09 06/25/09 Line Item Description Bulk Mailing Bulk Mailing Bulk Mailing Bulk Mailing Line Item Account 701-0000-4330 700-0000-4330 700-0000-4330 701-0000-4330 (45.96) (45.95) 103.50 103.50 Page 48 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16:12 06/24/09 06/24/09 Iny. 062409 Total Bulk Mailing Bulk Mailing 701-0000-4330 700-0000-4330 Amount 377.57 377.57 870.23 Ck. 140741 Total 870.23 POST POSTMASTER 2,638.40 POSTMASTER 2,638.40 PreferredOne Insurance Company PreOne PreferredOne Insurance Company Ck. 140742 06/25/09 InY.91671035 Line Item Date Line Item Descriotion 06/17/09 July 2009 Premiums - COBRA 06/17/09 July 2009 Premiums 06/17/09 July 2009 Premiums 06/17/09 July 2009 Premiums 06/17/09 July 2009 Premiums 06/17/09 July 2009 Premiums InY.91671035 Total Line Item Account 101-0000-2012 210-0000-2012 720-0000-2012 701-0000-2012 700-0000-2012 101-0000-2012 289.43 289.43 1,916.99 2,506.52 3,229.88 26,780.61 35,012.86 Ck. 140742 Total 35,012.86 PreOne PreferredOne Insurance Company 35,012.86 PreferredOne Insurance Company 35,012.86 PUL TE HOMES pulhom PUL TE HOMES Ck. 140649 06/18/09 Iny. 2540AL Line Item Date Line Item Descriotion 06/17/09 Erosion Escrow-2540 Arrowhead Lane 06/17/09 As Built Escrow-2540 Arrowhead Lane InY.2540AL Total Line Item Account 815-8202-2024 815-8226-2024 500.00 1,500.00 2,000.00 Ck. 140649 Total 2,000.00 Ck. 140743 Iny. 062309 Line Item Date 06/23/09 Iny. 062309 Total 06/25/09 Line Item Descriotion Landscape Escrow: 2540 Arrowhead Ln Line Item Account 815-8201-2024 750.00 750.00 Ck. 140743 Total 750.00 PULHOM PUL TE HOMES 2,750.00 PUL TE HOMES 2,750.00 PUMP AND METER SERVICES INC PUMMET PUMP AND METER SERVICES INC Ck. 142049 07/02/09 Iny. 1129011611S0 Line Item Date Line Item Descriotion 06/11/09 Truck nozzle, swivel, round manhole Line Item Account 101-1370-4170 251.43 Page 49 CITY OF CHANHAS User: danielIe Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16:12 Iny. 1129011611S0 Total Amount 251.43 Ck. 142049 Total 251.43 PUMMET PUMP AND METER SERVICES INC 251.43 PUMP AND METER SERVICES INC 251.43 QUILL CORPORATION QUILL QUILL CORPORATION Ck. 142050 07/02/09 Iny. 7567796 Line Item Date Line Item Description 06/23/09 paper, paper clips, scissors Iny. 7567796 Total Line Item Account 101-1170-411 0 68.43 68.43 Ck. 142050 Total 68.43 QUILL QUILL CORPORATION 68.43 QUILL CORPORATION 68.43 REYNOLDS WELDING SUPPLY CO REYWEL REYNOLDS WELDING SUPPLY CO Ck. 140650 06/18/09 Iny.689261 Line Item Date OS/28/09 OS/28/09 OS/28/09 InY.689261 Total Line Item Description Misc. parts & supplies Misc. parts & supplies Misc. parts & supplies Line Item Account 700-0000-4150 101-1320-4150 101-1550-4150 68.56 68.57 68.57 205.70 Ck. 140650 Total 205.70 REYWEL REYNOLDS WELDING SUPPLY CO 205.70 REYNOLDS WELDING SUPPLY CO 205.70 Richard Alan Productions RicAla Richard Alan Productions Ck. 140744 06/25/09 Iny. 062209 Line Item Date 06/22/09 Iny. 062209 Total Line Item Description Teddy Bear Band w/Panda Costume Line Item Account 101-1620-4300 600.00 600.00 Ck. 140744 Total 600.00 RicAla Richard Alan Productions 600.00 Richard Alan Productions 600.00 RICOH RICOH RICOH Ck. 142051 07/02/09 InY.405780015 Line Item Date 06/01/09 Line Item Description Model 2232C maintenance agreement Line Item Account 101-1310-4530 1,129.36 Page 50 CITY OF CHANHAS User: danielle Inv.405780015 TotID Ck. 142051 Total RICOH RICOH RICOH RIDGEDALE YMCA RIDYMC RIDGEDALE YMCA Ck. 140745 06/25/09 Inv.061609 Line Item Date Line Item Descriotion 06/16/09 YMCA Preschool Indoor Soccer Inv. 061609 TotID Ck. 140745 Total RIDYMC RIDGEDALE YMCA RIDGEDALE YMCA RJM CONSTRUCTION RJMCON RJM CONSTRUCTION Ck. 140651 06/18/09 Inv.2009015901 Line Item Date Line Item Descriotion OS/27/09 Public Works Facility construction Inv.2009015901 Total Ck. 140651 Total RJMCON RJM CONSTRUCTION RJM CONSTRUCTION RW Farms LLC RWFar RW Farms LLC Ck. 140652 06/18/09 Inv.3110 Line Item Date 09/11/08 Inv. 3110 Total Line Item Descriotion 10 yards black dirt Ck. 140652 Total RWFar RW Farms LLC RW Farms LLC RYBAKOV, IGOR RYBAIGOR RYBAKOV, IGOR Ck. 140653 06/18/09 Inv.061509 Line Item Date 06/15/09 Inv.061509 Total Line Item Descriotion Chess Club (2092.116, 2092.117) Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16:12 Amount 1,129.36 1,129.36 1,129.36 1,129.36 Line Item Account 101-1536-4300 1,658.80 1,658.80 1,658.80 1,658.80 1,658.80 Line Item Account 421-0000-4300 135,717.16 135,717.16 135,717.16 135,717.16 135,717.16 Line Item Account 700-0000-4550 120.00 120.00 120.00 120.00 120.00 Line Item Account 101-1530-4300 441.00 441.00 Page 51 CITY OF CHANHAS User: danielIe Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16:12 Ck. 140653 Total Amount 441.00 RYBAIGOR RYBAKOV, IGOR 441.00 RYBAKOV, IGOR 441.00 Ryland Homes rylhom Ryland Homes Ck. 140654 06/18/09 Inv.061609 Line Item Date Line Item Descriotion 06/16/09 AsBuilt Escrow: 9220 ElIendale Ln. Inv.061609 Total Line Item Account 815-8226-2024 1,500.00 1,500.00 Ck. 140654 Total 1,500.00 Ck. 142052 07/02/09 Inv.061609 Line Item Date Line Item Descriotion 06/16/09 Bluff Creek Trail Inv.061609 Total Line Item Account 410-0000-4710 17,095.35 17,095.35 Ck. 142052 Total 17,095.35 rylhom Ryland Homes 18,595.35 Ryland Homes 18,595.35 Savoie Supply Co Ine SA VSUP Savoie Supply Co Ine Ck. 140746 06/25/09 Inv.82592379001 Line Item Date 06/15/09 Inv. 82592379001 Line Item Descriotion Gasket, fan chamber, bristle strip, vac Total Line Item Account 101-1370-4530 48.20 48.20 Inv.82592905001 Line Item Date 06/16/09 Inv.82592905001 Line Item Descriotion Butcher hot springs 5GLIBIB Total Line Item Account 101-1370-4150 54.19 54.19 Ck. 140746 Total 102.39 Ck. 142053 07/02/09 Inv. 82596655001 Line Item Date 06/23/09 Inv.82596655001 Line Item Descriotion Wet Mop 5" band loop Total Line Item Account 101-1220-4150 40.38 40.38 Ck. 142053 Total 40.38 SA VSUP Savoie Supply Co Ine 142.77 Savoie Supply Co Ine 142.77 Page 52 CITY OF CHANHAS User: danielJe Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16: 12 Amount SCHARBER & SONS INC SCHSON SCHARBER & SONS INC Ck. 140747 06/25/09 Inv.OII026727 Line Item Date Line Item Description 06/12/09 Belt, V-Belt Inv.Oll026727 Total Line Item Account 101-1550-4120 41.26 41.26 Ck. 140747 Total 41.26 SCHSON SCHARBER & SONS INC 41.26 SCHARBER & SONS INC 41.26 SCHELITZCHE, GARY UB*00212 SCHELITZCHE, GARY Ck. 140663 06/18/09 Inv. Line Item Date 06/17/09 06/17/09 Inv. Total Line Item Description Refund check Refund check Line Item Account 701-0000-2020 700-0000-2020 3.60 5.03 8.63 Ck. 140663 Total 8.63 UB*00212 SCHELITZCHE, GARY 8.63 SCHELITZCHE, GARY 8.63 SCHMIEG, DEAN SCHMDEAN SCHMIEG, DEAN Ck. 142055 07/02/09 Inv. 062909 Line Item Date 06/29/09 Inv. 062909 Total Line Item Description 01/04/09-06/28/09 Public Works Cleaning Line Item Account 101-1370-4350 2,199.60 2,199.60 Ck. 142055 Total 2,199.60 SCHMDEAN SCHMIEG, DEAN 2,199.60 SCHMIEG, DEAN 2,199.60 Schrupp Construction SchCon Schrupp Construction Ck. 142054 07/02/09 Inv. 063009 Line Item Date 06/30/09 Inv. 063009 Total Line Item Description Erosion Escrow: 741 Sierra Trl Line Item Account 815-8202-2024 500.00 500.00 Ck. 142054 Total 500.00 SchCon Schrupp Construction 500.00 Schrupp Construction 500.00 Page 53 SENTRY SYSTEMS INe. . SENSYS SENTRY SYSTEMS INC. Ck. 140748 06/25/09 Inv. 600677 Line Item Date 06/30/09 Inv. 600677 Total Shafer & Feld Printers, Inc. ShaFel Shafer & Feld Printers, Inc. Ck. 140655 06/18/09 Inv. 22786 Line Item Date 06/03/09 Inv. 22786 Total SHERWIN WILLIAMS SHEWIL SHERWIN WILLIAMS Ck. 140656 06/18/09 Inv. 68682 Line Item Date 06/05/09 Inv. 68682 Total CITY OF CHANHAS User: danielle Inv.601676 Line Item Date 06/30/09 06/30/09 Inv.601676 Total Inv.601705 Line Item Date 06/30/09 Inv. 601705 Total Ck. 140748 Total SENSYS SENTRY SYSTEMS INC. Ck. 140655 Total ShaFel Shafer & Feld Printers, Inc. Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16:12 Amount Line Item Description Annual Fire/Sprinkler Test-Insp:Library Line Item Account 101-1190-4300 10.75 10.75 Line Item Description Comm Monitor Srvc: Public Works, Library Comm Monitor Srvc: Public Works, Library Line Item Account 101-1190-4300 101-1370-4300 42.86 99.01 141.87 Line Item Description Comm Monitor Srvc, Annual test/insp Line Item Account 101-1220-4300 162.90 162.90 315.52 SENTRY SYSTEMS INe. 315.52 315.52 Line Item Description Blank Stock 3 hole drilled-Council Mins Line Item Account 101-1170-4110 119.28 119.28 119.28 Shafer & Feld Printers, Inc. 119.28 119.28 Line Item Description CS Soft woven 3/8",5 QT Multimix plastic Line Item Account 700-0000-4150 10.72 10.72 Inv. 69664 Line Item Date Line Item Description 06/08/09 ASSE OIL LL ULTRADP Inv. 69664 Total Ck. 140656 Total Ck. 142056 Inv. 80068 Line Item Date 06/08/09 Line Item Account 700-7019-4150 72.59 72.59 83.31 07/02/09 Line Item Description Setfast Latex Black Line Item Account 101-1320-4120 112.09 Page 54 CITY OF CHANHAS User: danielle Inv. 80068 Total Inv. 90276 Line Item Date 06/17/09 Inv. 90276 Total Ck. 142056 Total SHEWIL SHERWIN WILLIAMS Line Item Description In En Safety Red SHERWIN WILLIAMS SHOREWOOD TRUE VALUE SHOTRU SHOREWOOD TRUE VALUE Ck. 140657 06/18/09 Inv.91662 Line Item Date Line Item Description 05/07/09 Bulk Hillman Hardware Inv. 91662 Total Inv. 91766 Line Item Date 05/13/09 Inv. 91766 Total Inv.91801 Line Item Date 05/14/09 Inv.91801 Total Inv.91891 Line Item Date 05/19/09 Inv.91891 Total Ck. 140657 Total SHOTRU Line Item Description 4x4x72" PT Mailbox Post Line Item Description Korky Toilet Plunger Line Item Description 40# Iron Fighter Pellets SHOREWOOD TRUE VALUE SHOREWOODTRUEVALUE SHURAIL SUPPLY INC SHUSUP SHURAIL SUPPLY INC Ck. 142057 07/02/09 Inv.7407 Line Item Date 06/16/09 Inv. 7407 Total Ck. 142057 Total SHUSUP SHURAIL SUPPLY INC Line Item Description 7-9' Alum. Rain Cap SHURAIL SUPPLY INC Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16:12 Amount 112.09 Line Item Account 700-0000-4530 354.60 354.60 466.69 550.00 550.00 Line Item Account 10 1-1220-4530 2.75 2.75 Line Item Account 101-1320-4140 36.20 36.20 Line Item Account 101-1190-4530 9.57 9.57 Line Item Account 101-1190-4530 17.54 17.54 66.06 66.06 66.06 Line Item Account 101-1170-4530 29.48 29.48 29.48 29.48 29.48 Page 55 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16:12 Amount SIGNSOURCE SIGNSO SIGNSOURCE Ck. 140749 06/25/09 Iny. 22365 Line Item Date 06/08/09 Iny. 22365 Total Line Item Description Hilltop Reservation Picnic Site sign Line Item Account 101-1540-4130 185.31 185.31 Ck. 140749 Total 185.31 Ck. 142058 Iny. 22522 Line Item Date 06/11/09 Iny. 22522 Total 07/02/09 Line Item Description Gas Motors Prohibited,No FishingfromDock Line Item Account 101-1550-4560 348.79 348.79 Ck. 142058 Total 348.79 SIGNSO SIGNSOURCE 534.10 SIGNSOURCE 534.10 Source Construction Capital, L sourcons Source Construction Capital, L Ck. 140750 06/25/09 Iny. 062309 Line Item Date 06/23/09 06/23/09 Iny. 062309 Total Line Item Description Erosion Escrow: 8676 Stonefield Ln Erosion Escrow: 8715 Osprey Ln Line Item Account 815-8202-2024 815-8202-2024 500.00 1,000.00 1,500.00 Ck. 140750 Total 1,500.00 sourcons Source Construction Capital, L 1,500.00 Source Construction Capital, L 1,500.00 SOUTH ST PAUL STEEL SUPPLY CO SOUSTP SOUTH ST PAUL STEEL SUPPLY CO Ck. 140751 06/25/09 Iny. 1105280 Line Item Date Line Item Description 06/04/09 Misc. parts & supplies Iny. 1105280 Total Line Item Account 101-1550-4150 1,487.33 1,487.33 Ck. 140751 Total 1,487.33 SOUSTP SOUTH ST PAUL STEEL SUPPLY CO 1,487.33 SOUTH ST PAUL STEEL SUPPLY CO 1,487.33 Spargo, Carolyn sparcaro Spargo, Carolyn Ck. 140658 06/18/09 InY.061509 Line Item Date 06/15/09 InY.061509 Total Line Item Description Swedish Celebration Music 06/23 Line Item Account 101-1560-4300 100.00 100.00 Page 56 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16:12 Ck. 140658 Total Amount 100.00 sparcaro Spargo, Carolyn 100.00 Spargo, Carolyn 100.00 Sports Unlimited Spounl Sports Unlimited Ck. 140752 06/25/09 Iny. 062209 Line Item Date 06/22/09 06/22/09 Iny. 062209 Total Line Item Description Payment for Cheerleading Camp Payment for Mini Sport Camp Line Item Account 101-1730-4300 101-1710-4300 632.00 1,560.00 2,192.00 Ck. 140752 Total 2,192.00 Spounl Sports Unlimited 2,192.00 Sports Unlimited 2,192.00 SPRINT PCS SPRPCS SPRINT PCS Ck. 140753 06/25/09 Iny.240298813019 Line Item Date Line Item Description 06/18/09 Wireless charges 06/18/09 Wireless charges 06/18/09 Wireless charges Iny.240298813019 Total Line Item Account 700-0000-4310 701-0000-4310 10 1-1220-4310 40.99 40.99 40.99 122.97 Ck. 140753 Total 122.97 Ck. 142059 07/02/09 Iny. 189129626059 Line Item Date Line Item Description 06/18/09 June 2009 Charges 06/18/09 June 2009 Charges 06/18/09 June 2009 Charges Iny. 189129626059 Total Line Item Account 700-0000-4310 701-0000-4310 701-0000-4310 18.80 58.99 116.23 194.02 Ck. 142059 Total 194.02 SPRPCS SPRINT PCS 316.99 SPRINT PCS 316.99 SRF CONSULTING GROUP INC SRFCON SRF CONSULTING GROUP INC Ck. 142060 07/02/09 Iny.68111 Line Item Date 05/31/09 05/31/09 Iny.68111 Total Line Item Description Chan 2009 Federal Funding Application Chan 2009 Federal Funding Application Line Item Account 420-4006-4300 601-6020-4300 5,000.00 7,000.00 12,000.00 Ck. 142060 Total 12,000.00 Page 57 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16:12 SRFCON SRF CONSULTING GROUP INC Amount 12,000.00 SRF CONSULTING GROUP INC 12,000.00 St. Paul Utilities and Excavat StPauUti St. Paul Utilities and Excavat Ck. 140755 06/25/09 Inv.l Line Item Date 05/31/09 Inv. 1 Total Line Item Description Site Utilities: Chan Public Works Line Item Account 421-0000-4751 74,860.00 74,860.00 Ck. 140755 Total 74,860.00 StPauUti St. Paul Utilities and Excavat 74,860.00 St. Paul Utilities and Excavat 74,860.00 STAR TRIBUNE STATRI STAR TRIBUNE Ck. 140659 06/18/09 Inv.061509 Line Item Date 06/15/09 Inv.061509 Total Line Item Description one year subscription to Star Tribune Line Item Account 101-1530-4360 129.48 129.48 Ck. 140659 Total 129.48 STATRI STAR TRIBUNE 129.48 STAR TRIBUNE 129.48 Steinbrecher Painting, Inc. StePai Steinbrecher Painting, Inc. Ck. 140754 06/25/09 Inv.l Line Item Date 05/31/09 Inv. 1 Total Line Item Description Painting: Chan Public Works Line Item Account 421-0000-4751 1,914.25 1,914.25 Ck. 140754 Total 1,914.25 StePai Steinbrecher Painting, Inc. 1,914.25 Steinbrecher Painting, Inc. 1,914.25 STREICHER'S STREIC STREICHER'S Ck. 140756 06/25/09 Inv. 1638688 Line Item Date Line Item Description 06/16/09 Barrier Tape: Sheriffs Line 06/16/09 Shorts Inv.1638688 Total Line Item Account 101-1260-4120 101-1260-4240 11.70 75.98 87.68 Inv. 1639508 Line Item Date 06/18/09 Line Item Description Litebox Battery Line Item Account 101-1220-4530 37.26 Page 58 CITY OF CHANHAS User: danielle Iny. 1639508 Total Ck. 140756 Total STREIC STREICHER'S STREICHER'S Structures Hardscapes Speciali Struha Structures Hardscapes Speciali Ck. 140660 06/18/09 InY.l Line Item Date 05/31/09 Iny. 1 Total Ck. 140660 Total Struha Line Item Description Public Works Facility construction Structures Hardscapes Speciali Structures Hardscapes Speciali Stutzman, John StutJohn Stutzman, John Ck. 140757 06/25/09 InY.062309 Line Item Date Line Item Description 06/23/09 4th of July Change Iny. 062309 Total Ck. 140757 Total StutJohn Stutzman, John TARGET TARGET TARGET Ck. 140758 06/25/09 InY.061009 Line Item Date 06/1 0/09 InY.061009 Total Ck. 140758 Total TARGET TARGET Stutzman, John Line Item Description Windex, 409, Utensils TARGET Temaca Lawn Sprinkler's, Inc. TemLaw Temaca Lawn Sprinkler's, Inc. Ck. 140661 06/18/09 InY.5863 Line Item Date 05/30/09 Iny. 5863 Total Line Item Description Repairs to sprinkler system Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16:12 Amount 37.26 124.94 124.94 124.94 Line Item Account 421-0000-4751 23,020.40 23,020.40 23,020.40 23,020.40 23,020.40 Line Item Account 10 1-0000-1 027 450.00 450.00 450.00 450.00 450.00 Line Item Account 101-1250-4130 17.40 17.40 17.40 17.40 17.40 Line Item Account 601-6018-4300 631.02 631.02 Page 59 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16:12 Ck. 140661 Total Amount 631.02 TemLaw Temaca Lawn Sprinkler's, Inc. 631.02 Temaca Lawn Sprinkler's, Inc. 631.02 THE ACTIVE NETWORK, INC. theact THE ACTIVE NETWORK, INC. Ck. 140759 06/25/09 Inv. 1000212 Line Item Date Line Item Description 04/30/09 RecNet League Scheduling Hosted Srvc Inv. 1000212 Total Line Item Account 101-1160-4370 900.00 900.00 Ck. 140759 Total 900.00 theact THE ACTIVE NETWORK, INe. 900.00 THE ACTIVE NETWORK, INC. 900.00 TlMBERW ALL LANDSCAPING INe. TIMLAN TlMBERW ALL LANDSCAPING INC. Ck. 140760 06/25/09 Inv. 10016387 Line Item Date Line Item Description 06/04/09 Granite Sand Bulk Inv. 10016387 Total Line Item Account 101-1550-4150 30.21 30.21 Ck. 140760 Total 30.21 TlMLAN TlMBERW ALL LANDSCAPING INe. 30.21 TlMBERWALL LANDSCAPING INe. 30.21 TOLL GAS & WELDING SUPPLY TOLGAS TOLL GAS & WELDING SUPPLY Ck. 140761 06/25/09 Inv. 267450 Line Item Date 06/03/09 06/03/09 06/03/09 Inv. 267450 Total Line Item Description Argon, Oxygen, Acetylene Leases Argon, Oxygen, Acetylene Leases Argon, Oxygen, Acetylene Leases Line Item Account 700-0000-4150 101-1320-4150 101-1550-4150 291.59 291.60 291.60 874.79 Ck. 140761 Total 874.79 TOLGAS TOLL GAS & WELDING SUPPLY 874.79 TOLL GAS & WELDING SUPPLY 874.79 Ulrich, Mitch U1riMitc Ulrich, Mitch Ck. 140667 06/18/09 Inv. 060109 Line Item Date Line Item Description 06/01/09 05/30/09-06/12/09 Summer Intern Tuition Inv.060109 Total Line Item Account 10 1-1600-4020 200.00 200.00 Page 60 CITY OF CHANHAS User: danielle Accounts Payable . Check Detail Report - Detail Printed: 07/02/09 16:12 Ck. 140667 Total Amount 200.00 Ck. 142062 07/02/09 Iny. 070109 Line Item Date Line Item Description 07/01/09 Summer Intern Tuition Reimb 6/13-6/26/09 Iny.070109 Total Line Item Account 101-1600-4020 200.00 200.00 Ck. 142062 Total 200.00 ulrimitc Ulrich, Mitch 400.00 Ulrich, Mitch 400.00 UNITED RENTALS HIGHWAYS TECH UNIREN UNITED RENTALS HIGHWAYS TECH Ck. 140762 06/25/09 Iny.81767984001 Line Item Date Line Item Description 06/17/09 Sandpot, lens Iny.81767984001 Total Line Item Account 700-0000-4410 163.06 163.06 Ck. 140762 Total 163.06 Ck. 142063 07/02/09 Iny. 81965414001 Line Item Date Line Item Description 06/17/09 Sandpot 300LB 3Sack Iny. 81965414001 Total Line Item Account 700-0000-4530 2,023.50 2,023.50 Ck. 142063 Total 2,023.50 UNIREN UNITED RENTALS HIGHWAYS TECH 2,186.56 UNITED RENTALS HIGHWAYS TECH 2,186.56 UNITED WAY UNIW A Y UNITED WAY Ck. 140668 06/18/09 Iny. Line Item Date 06/16/09 06/16/09 06/16/09 Iny. Total Line Item Description PR Batch 419 6 2009 United Way PR Batch 41962009 United Way PR Batch 41962009 United Way Line Item Account 700-0000-2006 701-0000-2006 101-0000-2006 3.00 3.00 49.65 55.65 Ck. 140668 Total 55.65 Ck. 142064 Iny. Line Item Date 06/30/09 06/30/09 06/30/09 Iny. Total 07/02/09 Line Item Description PR Batch 402 7 2009 United Way PR Batch 40272009 United Way PR Batch 402 7 2009 United Way Line Item Account 700-0000-2006 701-0000-2006 10 1-0000-2006 3.00 3.00 49.65 55.65 Ck. 142064 Total 55.65 Page 61 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16: 12 UNIWAY UNITED WAY Amount 111.30 UNITED WAY 111.30 USA BLUE BOOK USABLU USA BLUE BOOK Ck. 140669 06/18/09 Iny. 829085 Line Item Date 06/04/09 Iny. 829085 Total Line Item Description Fluke 87 analog/ditigal multimeter,yalye Line Item Account 701-0000-4530 439.17 439.17 Ck. 140669 Total 439.17 Ck. 142065 Iny.837380 Line Item Date 06/16/09 Iny. 837380 Total 07/02/09 Line Item Description Hazardous Material signs, clear PYC tube Line Item Account 700-0000-4550 86.69 86.69 Iny. 837393 Line Item Date 06/16/09 Iny. 837393 Total Line Item Description Hydrant Marker 5' Fiberglass w/ spring Line Item Account 700-0000-4550 2,420.81 2,420.81 Ck. 142065 Total 2,507.50 USABLU USA BLUE BOOK 2,946.67 USA BLUE BOOK 2,946.67 VERMEER OF MINNESOTA VERMIN VERMEER OF MINNESOTA Ck. 140670 06/18/09 Iny. P36877 Line Item Date Line Item Description 06/03/09 Washer, bolt, clutch pre-disc Iny. P36877 Total Line Item Account 101-1320-4120 293.73 293.73 Ck. 140670 Total 293.73 Ck. 140763 06/25/09 Iny. P36903 Line Item Date Line Item Description 06/04/09 Clutch Disc Iny. P36903 Total Line Item Account 101-1320-4120 207.03 207.Q3 Ck. 140763 Total 207.03 VERMIN VERMEER OF MINNESOTA 500.76 VERMEER OF MINNESOTA 500.76 VIKING ELECTRIC SUPPLY VIKELE VIKING ELECTRIC SUPPLY Ck. 142066 07/02/09 Iny.3745381 Line Item Date Line Item Description 06/17/09 Cord Conn 11/4" Line Item Account 701-0000-4530 35.97 Page 62 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16:12 Inv.3745381 Total Amount 35.97 Ck. 142066 Total 35.97 VIKELE VIKING ELECTRIC SUPPLY 35.97 VIKING ELECTRIC SUPPLY 35.97 Von Fruke, David VonFDavi Yon Fruke, David Ck. 142067 07/02/09 Inv.062909 Line Item Date Line Item Description 06/29/09 Refund Rubberband Cars, Balls & Cool Stu Inv. 062909 Total Line Item Account 101-1731-3636 10.00 10.00 Ck. 142067 Total 10.00 V onFDavi Von Fruke, David 10.00 Von Fruke, David 10.00 WACO ENGINEERING W ACENG WACO ENGINEERING Ck. 140671 06/18/09 Inv. 101298 Line Item Date 06/04/09 Inv. 101298 Total Line Item Description Sleeve shaft on chipper Line Item Account 101-1320-4120 40.00 40.00 Ck. 140671 Total 40.00 WACENG WACO ENGINEERING 40.00 WACO ENGINEERING 40.00 WACONIA FARM SUPPLY WACFAR WACONIA FARM SUPPLY Ck. 140764 06/25/09 Inv.318358 Line Item Date 06/05/09 Inv.318358 Total Line Item Description Trimec Classic 2.5's Line Item Account 101-1550-4150 1,268.42 1,268.42 Ck. 140764 Total 1,268.42 Ck. 142068 Inv. 318027 Line Item Date 06/03/09 Inv. 318027 Total 07/02/09 Line Item Description Rocky Boot Line Item Account 101-1320-4240 126.99 126.99 Ck. 142068 Total 126.99 WACFAR W ACONIA FARM SUPPLY 1,395.41 WACONIA FARM SUPPLY 1,395.41 Page 63 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16: 12 Amount Warwick Industrial Inc. Warlnd Warwick Industrial Inc. Ck. 140672 06/18/09 Inv. 8659 Line Item Date OS/28/09 Inv. 8659 Total Line Item Description Install, program & start up: Lift Stat 3 Line Item Account 701-0000-4551 1,303.23 1,303.23 Ck. 140672 Total 1,303.23 Warlnd Warwick Industrial Inc. 1,303.23 Warwick Industrial Inc. 1,303.23 Water Tower Clean & Coat, Inc. WatTow Water Tower Clean & Coat, Inc. Ck. 140673 06/18/09 Inv. WT7365 Line Item Date Line Item Description OS/28/09 Exterior cleaning of Melody LnWaterTower Inv. WT7365 Total Line Item Account 700-0000-4550 3,200.00 3,200.00 Ck. 140673 Total 3,200.00 WatTow Water Tower Clean & Coat, Inc. 3,200.00 Water Tower Clean & Coat, Inc. 3,200.00 W AYTEK INC WAYTEK WAYTEKINC Ck. 140765 06/25/09 Inv. 1473825 Line Item Date Line Item Description 06/09/09 Cable seals, ring terminal, conductor Inv. 1473825 Total Line Item Account 101-1550-4120 86.62 86.62 Ck. 140765 Total 86.62 WAYTEK WAYTEK INC 86.62 WAYTEK INC 86.62 WENCK ASSOCIATES INC WENCK WENCK ASSOCIATES INC Ck. 142069 07/02/09 Inv. 901147 Line Item Date 04/30/09 Inv. 901147 Total Line Item Description Ravine 2 Final Design Line Item Account 720-7025-4751 5,598.00 5,598.00 Ck. 142069 Total 5,598.00 WENCK WENCK ASSOCIATES INC 5,598.00 WENCK ASSOCIATES INC 5,598.00 Page 64 CITY OF CHANHAS User: danielle Wonders, Petra wondpetr Wonders, Petra Ck. 140766 06/25/09 Inv. 062409 Line Item Date 06/24/09 Inv. 062409 Total Line Item Description Digital Safari Class Ck. 140766 Total wondpetr Wonders, Petra Wonders, Petra XCEL ENERGY INC XCEL XCEL ENERGY INC Ck. 140767 06/25/09 Inv. 199891992 Line Item Date Line Item Description 06/16/09 June 2009 Charges Inv. 199891992 Total Inv.200243487 Line Item Date Line Item Description 06/18/09 June 2009 Charges Inv.200243487 Total Ck. 140767 Total Ck. 142070 07/02/09 Inv.200522722 Line Item Date Line Item Description 06/22/09 June 2009 Charges Inv.200522722 Total Inv.200548291 Line Item Date 06/22/09 06/22/09 06/22/09 06/22/09 06/22/09 06/22/09 06/22/09 Inv.200548291 Line Item Description June 2009 Charges June 2009 Charges June 2009 Charges June 2009 Charges June 2009 Charges June 2009 Charges June 2009 Charges Total Inv. 200713292 Line Item Date Line Item Description 06/23/09 June 2009 Charges Inv.200713292 Total Inv.200731884 Line Item Date Line Item Description 06/23/09 June 2009 Charges Inv.200731884 Total Inv.200732221 Line Item Date 06/23/09 Line Item Description June 2009 Charges Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16:12 Amount Line Item Account 101-1538-4300 90.00 90.00 90.00 90.00 90.00 Line Item Account 700-0000-4320 16,243.29 16,243.29 Line Item Account 700-7019-4320 9,663.66 9,663.66 25,906.95 Line Item Account 701-0000-4320 2,752.00 2,752.00 Line Item Account 101-1170-4320 35.56 700-0000-4320 56.75 701-0000-4320 56.75 101-1551-4320 69.82 101-1370-4320 454.02 101-1220-4320 849.10 101-1190-4320 2,993.15 4,515.15 Line Item Account 101-1350-4320 20,377.11 20,377.11 Line Item Account 101-1600-4320 21.65 21.65 Line Item Account 101-1600-4320 (622.41) Page 65 CITY OF CHANHAS User: danielle 06/23/09 June 2009 Charges 06/23/09 June 2009 Charges Iny.200732221 Total Iny.200791452 Line Item Date Line Item Description 06/24/09 June 2009 Charges Iny.200791452 Total Ck. 142070 Total xcel XCEL ENERGY INC XCEL ENERGY INC ZIEGLER INC ZIEGLE ZIEGLER INC Ck. 140674 06/18/09 Iny. PCOOl145201 Line Item Date 05/30/09 Iny. PC001145201 Line Item Description Switch A Total Ck. 140674 Total Ck. 142071 07/02/09 Iny. E6488801 Line Item Date 06/17/09 Iny. E6488801 Line Item Description Caterpillar equip sale (CIP W-038) Total Ck. 142071 Total ZIEGLE ZIEGLER INC ZIEGLER INC Total Accounts Payable Check Detail Report - Detail Printed: 07/02/09 16:12 101-1550-4320 101-1540-4320 Line Item Account 101-1170-4320 Line Item Account 101-1320-4140 Line Item Account 700-7025-4705 Amount 192.07 2,720.87 2,290.53 2,120.43 2,120.43 32,076.87 57,983.82 57,983.82 61.64 61.64 61.64 53,063.52 53,063.52 53,063.52 53,125.16 53,125.16 2,377,522.28 Page 66