The URL can be used to link to this page

Correspondence Packet Correspondence Packet Letter from Elliott Knetsch, Campbell Knutson dated July 1,2009 re: Prosecution Statistics for Second Quarter 2009. Memo from Greg Sticha, Finance Director re: Review of Claims Paid dated July 31,2009 Thomas J. Campbell Roger N. Knutson Thomas M. Scott Elliott B. Knetsch Joe! J. Jamnik Andrea McDowell Poehler Soren M. Mattick John F. Kelly Henry A. Schaeffer, HI Alina Schwartz Samuel J. Edmunds Cynthia R. Kirchoff Marguerite M. McCarron 1380 Corporate Center Curve Suite 317 . Eagan, MN 55121 651-452-5000 Fax 651-452-5550 www.ck-law.com CAMPBELL KNUTSON July 1, 2009 J9~~ JU( ~'tb ell), .2 $ 0;:- c <'009 !)t~JV, IY..'fS('I ~~Jt1 Mr. Todd Gerhardt City of City of Chanhassen 7700 Market Boulevard P.O. Box 147 Chanhassen, MN 55317 Re: Chanhassen Prosecution - Second Quarter 2009 Statistics Dear Todd: Enclosed please find a copy of the second quarter prosecution statistics along with the Case Outcome Reports for files closed during the second quarter of this year. Please call me at 651-234-6233 if you have any questions regarding this information. Very truly yours, CAMPBELL KNUTSON Professi a 'Association Elliott EBK:blk Enclosures Chanhassen Prosecution April 1, 2009 - June 30, 2009 New 2009 files opened: 91 Gross Misdemeanors Gross Misdemeanors-DWI Total Gross Misdemeanors Misdemeanors Domestic Assaults - Misdemeanors Petty Misdemeanors Total Misdemeanors 6 5 11 71 2 -1 80 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: 952227,1125 Fax: 952,227,1110 Web Site www.ci.chanhassen.mn.us MEMORANDUM TO: Mayor City Council FROM: Greg Sticha, Finance Director GJ. DATE: July 31, 2009 O~ . SUBJECT: Review of Claims Paid The following claims are submitted for review on August 10, 2009: Check Numbers Amounts 142072 - 142379 $2,375,651.67 July Visa charges $14,953.58 Total All Claims $2,390,605.25 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: 07/31/2009 09:14 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 142072 ABMEQU ABM Equipment & Supply, LLC 07/09/2009 0.00 43.79 142073 aspmil ASPEN MILLS 07/09/2009 0.00 74.47 142074 BANIDON DON BANIA 07/09/2009 0.00 400.00 142075 BENPRO BENIEK PROPERTY SERVICES INC 07/09/2009 0.00 619.88 142076 BERCAS BERGERSON CASWELL INC 07/09/2009 0.00 41,051.00 142077 BROTIR BROWN'S TIRE & AUTO 07/09/2009 0.00 8.00 142078 CABFEV CABIN FEVER SPORTING GOODS 07/09/2009 0.00 861.41 142079 CARLIC CARVER COUNTY LICENSE CENTER 07/09/2009 0.00 878.43 142080 CENENE CENTERPOINT ENERGY MINNEGASCO 07/09/2009 0.00 489.37 142081 CITEDE CITY OF EDEN PRAIRIE 07/09/2009 0.00 150.00 142082 CRYDIS CRYSTEEL DISTRIBUTING INC. 07/09/2009 0.00 1,752.75 142083 CUBFOO CUB FOODS 07/09/2009 0.00 172.13 142084 CurLan Curbside Landscape and Irrigat 07/09/2009 0.00 93.39 142085 DAMF AR DAMON FARBER ASSOCIATES 07/09/2009 0.00 1,762.00 142086 DANKA DANKA OFFICE IMAGING COMPANY 07/09/2009 0.00 949.46 142087 dicsan Dick's Sanitation Inc 07/09/2009 0.00 1,494.90 142088 DLTSOL DLT SOLUTIONS INC 07/09/2009 0.00 1,562.81 142089 EMEAUT EMERGENCY AUTOMOTIVE TECH INC 07/09/2009 0.00 895.72 142090 ExeOce Executive Ocean Inc 07/09/2009 0.00 185.36 142091 F ACMOT FACTORY MOTOR PARTS COMPANY 07/09/2009 0.00 474.01 142092 ForGre Forever Green Tree Service Inc 07/0912009 0.00 266.25 142093 GMCON GM CONTRACTING INC 07/0912009 0.00 138,958.78 142094 GonnJoy All Creatures Great & Small VOID 07/09/2009 450.00 0.00 142095 GOPSTA GOPHER STATE ONE-CALL INC 07/09/2009 0.00 929.60 142096 HANTHO HANSEN THORP PELLINEN OLSON 07/09/2009 0.00 647.00 142097 HarFue Hartland Fuel Products, LLC 07/09/2009 0.00 9,288.09 142098 HDsup HD Supply Waterworks, LID 07/09/2009 0.00 2,825.53 142099 HELRUS HELMETS R US 07/09/2009 0.00 300.75 142100 HOLGRE HOLASEK & SON GREENHOUSES INC 07/09/2009 0.00 1,500.00 142101 hussbrad Brad Huss 07/09/2009 0.00 126.00 142102 ICC INTERNATIONAL CODE COUNCIL 07/09/2009 0.00 50.00 142103 JenkJoel JOEL JENKINS 07/09/2009 0.00 292.50 142104 JOHSUP JOHNSTONE SUPPLY 07/09/2009 0.00 186.98 142105 JRRAD J & R RADIATOR REPAIR 07/09/2009 0.00 138.45 142106 kasipat Pat & Sherry Kasid 07/09/2009 0.00 30.50 142107 KENGRA KENNEDY & GRAVEN, CHARTERED 07/09/2009 0.00 836.00 142108 kilbmoni Monica Kilber 07/09/2009 0.00 11.25 142109 LANZBOB BOB LANZI 07/09/2009 0.00 180.00 142110 legcon Legacy Construction Finance, L 07/09/2009 0.00 2,500.00 142111 littmark MARK LITTFIN 07/09/2009 0.00 92.84 142112 MERACE MERLINS ACE HARDWARE 07/09/2009 0.00 1,409.40 142113 merbandr Andrea Merboth 07/09/2009 0.00 74.00 142114 metco Metropolitan Council, Env Svcs 07/09/2009 0.00 11,880.00 142115 METC02 METROPOLITAN COUNCIL 07/09/2009 0.00 108,880.32 142116 metroc METROCALL 07/09/2009 0.00 18.53 142117 midasp MIDWEST ASPHALT CORPORATION 07/09/2009 0.00 1,258.28 142118 mndir MN Dirt Works, Inc. 07/09/2009 0.00 134,367.72 142119 mnlabo MN DEPT OF LABOR AND INDUSTRY 07/09/2009 0.00 1,980.58 142120 MTIDIS MTI DISTRIBUTING INC 07/09/2009 0.00 351.71 142121 MVEC MN V ALLEY ELECTRIC COOP 07/09/2009 0.00 6,813.23 142122 OREAUT O'REILLY AUTOMOTIVE INC 07/09/2009 0.00 285.23 142123 parplu Parts Plus 07/09/2009 0.00 15.95 142124 qualcon Quality Control & Integration, 07/09/2009 0.00 1,500.00 142125 QUILL QUILL CORPORATION 07/09/2009 0.00 215.39 142126 RBMSER RBM SERVICES INC 07/09/2009 0.00 4,747.37 142127 RIESFRED Riese Family Properties LLC 07/09/2009 0.00 1,405.97 142128 ruesrene Renee Ruess 07/09/2009 0.00 74.00 142129 RyaCon Ryan Contracting Company 07/09/2009 0.00 40,806.41 142130 SHOTRU SHOREWOOD TRUE VALUE 07/09/2009 0.00 147.84 142131 SIGNSO SIGNSOURCE 07/09/2009 0.00 194.91 142132 sousub SOUTHWEST SUBURBAN PUBLISHING 07/09/2009 0.00 3,270.28 142133 Spounl Sports Unlimited 07/09/2009 0.00 601.25 Page 1 CITY OF CHANHASSEN Accounts Payable Printed: 07/31/2009 09:14 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 142134 STEMAN STEPP MANUFACTURING 07/09/2009 0.00 30,424.92 142135 szyman Szymanski's S.I. Inc. 07/09/2009 0.00 114.49 142136 USABLU USA BLUE BOOK VOID 07/09/2009 409.72 0.00 142137 vantbria Brian Vantassel 07/09/2009 0.00 150.00 142138 VIKAUT VIKING AUTOMATIC SPRINKLER CO 07/09/2009 0.00 1,054.46 142139 WACFAR W ACONIA FARM SUPPLY 07/09/2009 0.00 15.71 142140 W AHLRANIRANDY WAHL 07/09/2009 0.00 149.77 142141 W AYTEK WAYTEKINC 07/09/2009 0.00 64.82 142143 pizpiz Pizzaioli Pizzamaker 07/15/2009 0.00 335.00 142144 3RDLAI 3RD LAIR SKATEPARK 07/16/2009 0.00 1,108.00 142145 AlELE A-I ELECTRIC SERVICE 07/16/2009 0.00 174.94 142146 AARP AARP 07/16/2009 0.00 130.00 142147 berkeldo Eldon Berkland 07/16/2009 0.00 500.00 142148 BORSTA BORDER STATES ELECTRIC SUPPLY 07/16/2009 0.00 59.74 142149 BRAUER BRAUER & ASSOCIATES LID 07/16/2009 0.00 10,060.70 142150 buryheid Heidi Bury 07/16/2009 0.00 240.00 142151 CAMKNU CAMPBELL KNUTSON 07/16/2009 0.00 22,167.91 142152 carcou Carver County 07/16/2009 0.00 87.48 142153 CARSWC CARVER SWCD 07/16/2009 0.00 1,705.00 142154 CENENE CENTERPOINT ENERGY MINNEGASCO 07/16/2009 0.00 217.61 142155 CHASKA CITY OF CHASKA 07/16/2009 0.00 573.92 142156 CHAVET CHANHASSEN VETERINARY 07/16/2009 0.00 547.35 142157 CLEIRR CLEARWATER IRRIGATION INC 07/16/2009 0.00 704.84 142158 COMINT COMPUTER INTEGRATION TECHN. 07/16/2009 0.00 119.85 142159 DeepRock Deep Rock Water Company 07/16/2009 0.00 6.71 142160 DelDen Delta Dental 07/16/2009 0.00 1,761.15 142161 dirkalan Alan Dirks 07/16/2009 0.00 250.00 142162 dmcco DMC Co. 07/16/2009 0.00 500.00 142163 DOLLIF DOLLIFF INC. INSURANCE 07/16/2009 0.00 1,375.00 142164 DOLLIF DOLLIFF INC. INSURANCE 07/16/2009 0.00 191.00 142165 engwat Engel Water Testing Inc 07116/2009 0.00 350.00 142166 ExeOce Executive Ocean Inc VOID 07/16/2009 19.14 0.00 142167 FASCOM F ASTENAL COMPANY 07/16/2009 0.00 37.26 142168 F cacon FCA Construction 07116/2009 0.00 10,000.00 142169 FEDEX FEDEX 07/16/2009 0.00 239.63 142170 FerEnt Ferguson Enterprises, Inc. 07/16/2009 0.00 62.29 142171 FESSOU FESTIVAL SOUND AND LIGHTING 07/16/2009 0.00 1,050.00 142172 fordlanc Lance Ford 07/16/2009 0.00 250.00 142173 ForGre Forever Green Tree Service Inc 07/16/2009 0.00 319.50 142174 geskgreg GREGG GESKE 07/16/2009 0.00 245.05 142175 goerwill William Goers 07/16/2009 0.00 250.00 142176 GonnJoy All Creatures Great & Small 07/16/2009 0.00 450.00 142177 hach Hach Company 07/16/2009 0.00 228.71 142178 HarniMich MICHAEL HAMILTON 07/16/2009 0.00 202.50 142179 HANTHO HANSEN THORP PELLINEN OLSON 07/16/2009 0.00 128.00 142180 HA WCHE HAWKINS CHEMICAL 07/16/2009 0.00 6,214.16 142181 HDsup HD Supply Waterworks, LID 07/16/2009 0.00 5,804.29 142182 HELRUS HELMETS R US 07/16/2009 0.00 265.95 142183 HlavLisa Lisa Hlavacek 07/16/2009 0.00 500.00 142184 hlbtau HLB TAUTGES REDPATH LID 07/16/2009 0.00 8,310.81 142185 HOIKOE HOISINGTON KOEGLER GROUP 07/16/2009 0.00 838.25 142186 HooThr Hoops & Threads 07/16/2009 0.00 264.00 142187 ICMART ICMA RETIREMENT AND TRUST-457 07/16/2009 0.00 1,610.00 142188 IMPPOR IMPERIAL PORTA PALACE 07/16/2009 0.00 10,421.39 142189 INDLAN INDOOR LANDSCAPES INC 07/16/2009 0.00 199.86 142190 INFRAT INFRATECH 07/16/2009 0.00 10,543.04 142191 InnOff Innovative Office Solutions, L 07/16/2009 0.00 108.51 142192 JDWIN J & D Window Cleaning 07/16/2009 0.00 5,717.82 142193 JEFFIR JEFFERSON FIRE SAFETY INC 07116/2009 0.00 397.27 142194 jenkjoel JOEL JENKINS 07/16/2009 0.00 360.00 142195 Khov K. Hovnanian Homes 07/16/2009 0.00 3,000.00 142196 KILELE KILLMER ELECTRIC CO INC 07/16/2009 0.00 2,380.00 Page 2 CITY OF CHANHASSEN Accounts Payable Printed: 07/31/2009 09:14 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 142197 LANZBOB BOB LANZI 07/16/2009 0.00 180.00 142198 LEEL YN LEE L YN CONSTRUCTION 07/16/2009 0.00 500.00 142199 metcla Metro Classic Homes Inc 07/16/2009 0.00 1,500.00 142200 MIDCOC MIDWEST COCA COLA 07/16/2009 0.00 1,162.27 142201 MinnComm Minnetonka Community Education 07/16/2009 0.00 12,948.50 142202 MNCHIL MN CHILD SUPPORT PAYMENT CTR 07/16/2009 0.00 358.09 142203 mnpubl MN DEPARTMENT OF PUBLIC SAFETY 07/16/2009 0.00 425.00 142204 MNUCFU Minnesota UC Fund 07/16/2009 0.00 5,870.33 142205 MNWHO MN V ALLEY WHOLESALE 07/16/2009 0.00 250.09 142206 MOOMED MOORE MEDICAL 07/16/2009 0.00 402.34 142207 murbro Murphy Bros Building 07/16/2009 0.00 250.00 142208 MVEC MN V ALLEY ELECTRIC COOP 07/16/2009 0.00 178.94 142209 MXLog MX Logic 07/16/2009 0.00 97.00 142210 NATRET Nationwide Retirement Solution 07/16/2009 0.00 4,046.72 142211 NA TRET Nationwide Retirement Solution 07/16/2009 0.00 506.80 142212 OerArc Oertel Architects 07/16/2009 0.00 15,039.60 142213 QUAFLO Quality Flow Systems Inc 07/16/2009 0.00 3,800.00 142214 QWEST QWEST 07/16/2009 0.00 68.82 142215 redplaur Lauren Redpath 07116/2009 0.00 450.00 142216 RICBUS RICHFIELD BUS COMPANY 07/16/2009 0.00 619.25 142217 RIDMED RIDGEVIEW MEDICAL CENTER 07/16/2009 0.00 2,333.00 142218 RIDYMC RIDGEDALE YMCA 07/16/2009 0.00 3,169.40 142219 ROTCLU ROTARY CLUB OF CHANHASSEN 07/16/2009 0.00 131.00 142220 RWFar RWFarms LLC 07/16/2009 0.00 116.00 142221 rylhom Ryland Homes 07/16/2009 0.00 16,500.00 142222 SawDes Sawhorse Designers & Builders 07/16/2009 0.00 500.00 142223 SCOTT SCOTT & ASSOCIATES INC. 07/16/2009 0.00 270.93 142224 ShaPel Shafer & Feld Printers, Inc. 07/16/2009 0.00 479.25 142225 SKYSPR SKYHA WKS SPORTS ACADEMY 07/16/2009 0.00 2,461.00 142226 StonDeve Stonewood Development 07/16/2009 0.00 750.00 142227 TKOst TK Osterberg 07/16/2009 0.00 500.00 142228 towand Town and Country Homes 07/16/2009 0.00 3,000.00 142229 UB*00217 MOLLY BROOKS 07/16/2009 0.00 6.81 142230 UB*00218 YOBERRY FARMS LLC 07/16/2009 0.00 26.71 142231 UB*00219 Burnet Title 07/16/2009 0.00 38.38 142232 UlriMitc Mitch Ulrich 07/16/2009 0.00 200.00 142233 UNIFIR UNITED FIRE FIGHTER ASSOC. 07/16/2009 0.00 75.00 142234 UNIMIN UNIVERSITY OF MINNESOTA 07/16/2009 0.00 175.00 142235 UNIW A Y UNITED WAY 07/16/2009 0.00 55.65 142236 VIKAUT VIKING AUTOMATIC SPRINKLER CO 07/16/2009 0.00 288.00 142237 VOLFIR ASSOC OF MINN VOLUNTEER FIREFIGHTERS BBN6/2009 0.00 33.00 142238 WACFAR W ACONIA FARM SUPPLY 07/16/2009 0.00 251.65 142239 WarInd Warwick Industrial Inc. 07/16/2009 0.00 435.00 142240 WATSON WATSON COMPANY 07/16/2009 0.00 756.61 142241 WINGRICH RICHARD WING 07/16/2009 0.00 73.33 142242 WormChuc Chuck Worm 07/16/2009 0.00 250.00 142243 WSB WSB & ASSOCIATES INC 07/16/2009 0.00 8,713.75 142244 WWGRA WW GRAINGER INC '07/16/2009 0.00 46.32 142245 BCATRA BCA TRAINING & DEVELOPMENT 07/16/2009 0.00 30.00 142246 CITBUR CITY OF BURNSVILLE 07/16/2009 0.00 10.00 142247 ExeOce Executive Ocean Inc 07/16/2009 0.00 9.57 142248 CHAPET CITY OF CHANHASSEN-PETTY CASH 07/22/2009 0.00 236.50 142249 stutjohn John Stutzman 07/22/2009 0.00 150.00 142250 AARP AARP 07/23/2009 0.00 356.00 142251 ACSFir ACS Government Solutions 07/23/2009 0.00 961.36 142252 APMP Assoc of Public Manager Prof. 07/23/2009 0.00 20.00 142253 BAGLGREG GREG BAGLEY 07/23/2009 0.00 97.50 142254 BarEng Barr Engineering Company 07/23/2009 0.00 8,203.50 142255 BATPLU BATTERIES PLUS 07/23/2009 0.00 2.66 142256 BENPRO BENIEK PROPERTY SERVICES INC 07/23/2009 0.00 53.44 142257 bollwill William Boll 07/23/2009 0.00 405.00 142258 BORSTA BORDER STATES ELECTRIC SUPPLY 07/23/2009 0.00 240.04 Page 3 CITY OF CHANHASSEN Accounts Payable Printed: 07/31/2009 09:14 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 142259 BROTRA BROWN TRAFFIC PRODUCTS 07/23/2009 0.00 1,265.40 142260 carcou Carver County 07/23/2009 0.00 17,056.73 142261 chapbill Bill Chappell 07/23/2009 0.00 500.00 142262 Choice Choice, Inc. 07/23/2009 0.00 189.70 142263 ComToo Compass Tools Inc 07/23/2009 0.00 111.83 142264 cwv 07/23/2009 0.00 18,500.00 142265 dunscaro CAROL DUNSMORE 07/23/2009 0.00 17.14 142266 DYNAME DYNAMEX DELIVERS NOW 07/23/2009 0.00 111.90 142267 ENGNEW ENGINEERING NEWS-RECORD 07/23/2009 0.00 69.00 142268 GomeNanc Nancy Gomez 07/23/2009 0.00 36.80 142269 HANTHO HANSEN THORP PELLINEN OLSON 07/23/2009 0.00 15,944.00 142270 HA WCHE HAWKINS CHEMICAL 07/23/2009 0.00 8,733.31 142271 HDsup HD Supply Waterworks, L TD 07/23/2009 0.00 689.73 142272 HITECH HIGHWAY TECHNOLOGIES 07/23/2009 0.00 655.89 142273 InnOff Innovative Office Solutions, L 07/23/2009 0.00 150.53 142274 JEFFIR JEFFERSON FIRE SAFETY INC 07/23/2009 0.00 3,906.23 142275 KENGRA KENNEDY & GRAVEN, CHARTERED 07/23/2009 0.00 462.00 142276 KiddStev Steve & Summer Kidder 07/23/2009 0.00 4.00 142277 KIMHOR KIMLEY HORN AND ASSOCIATES INC 07/23/2009 0.00 60,548.70 142278 KKEARC KKE ARCHITECTS INC 07/23/2009 0.00 2,452.61 142279 KultTim Tim Kultgren 07/23/2009 0.00 750.00 142280 LEAAMY AMY LEA 07/23/2009 0.00 36.80 142281 LOCSUP LOCATORS AND SUPPLIES INC 07/23/2009 0.00 72.83 142282 mar&joh Market & Johnson 07/23/2009 0.00 1,500.00 142283 MasLan Masterpiece Landscaping 07/23/2009 0.00 500.00 142284 MERTMELAMELANIE MERTES 07/23/2009 0.00 22.50 142285 MINPIP MINNESOTA PIPE & EQUIPMENT 07/23/2009 0.00 4,435.44 142286 MNLIFE MINNESOTA LIFE 07/23/2009 0.00 1,093.90 142287 MoeBrad Bradley Moe 07/23/2009 0.00 1,000.00 142288 MTIDIS MTI DISTRIBUTING INC 07/23/2009 0.00 77.72 142289 murpmari Marilyn Stewart-Murphy 07/23/2009 0.00 36.80 142290 OSTTRE OSTVIG TREE INC 07/23/2009 0.00 1,923.75 142291 PALMPAULPAULPALMER 07/23/2009 0.00 157.50 142292 PioRes Pioneer Research Corporation 07/23/2009 0.00 642.68 142293 PIORIM PIONEER RIM & WHEEL CO. 07/23/2009 0.00 71.31 142294 pipser Pipe Services Corporation 07/23/2009 0.00 3,832.50 142295 platbob Bob Platzer 07/23/2009 0.00 250.00 142296 PRARES PRAIRIE RESTORATIONS INC 07/23/2009 0.00 812.19 142297 PRDIA PR DIAMOND PRODUCTS INC 07/23/2009 0.00 163.00 142298 preisher Sheri Preiss 07/23/2009 0.00 48.75 142299 PreOne PreferredOne Insurance Company 07/23/2009 0.00 35,012.86 142300 QUAFLO Quality Flow Systems Inc 07/23/2009 0.00 10,288.75 142301 reebus REED CONSTRUCTION DATA 07/23/2009 0.00 273.06 142302 rindray Ray Rindahl 07/23/2009 0.00 70.00 142303 robilind Linda Robinson 07/23/2009 0.00 125.00 142304 rylhom Ryland Homes 07/23/2009 0.00 6,500.00 142305 SCOTT SCOTT & ASSOCIATES INC. 07/23/2009 0.00 476.38 142306 SENSYS SENTRY SYSTEMS INC. 07/23/2009 0.00 269.07 142307 SLSER SL SERCO 07/23/2009 0.00 3,907.00 142308 SongEric Eric Songer 07/23/2009 0.00 250.00 142309 SPRPCS SPRINT PCS 07/23/2009 0.00 119.97 142310 STATEC STAGE TECHNOLOGY 07/23/2009 0.00 283.66 142311 STREIC STREICHER'S 07/23/2009 0.00 154.24 142312 SUNSET SUNSET LANDSCAPING 07/23/2009 0.00 475.00 142313 UNIREN UNITED RENTALS HIGHWAYS TECH 07/23/2009 0.00 472.39 142314 USABLU USA BLUE BOOK 07/23/2009 0.00 90.10 142315 V onFDavi David Von Fruke 07/23/2009 0.00 73.00 142316 WATSON WATSON COMPANY 07/23/2009 0.00 271.67 142317 WWGRA WW GRAINGER INC 07/23/2009 0.00 117.83 142318 xcel XCEL ENERGY INC 07/23/2009 0.00 15,730.51 142319 ZACKS ZACK'S INC. 07/23/2009 0.00 917.96 142320 zydobob Bob Zydowsky 07/23/2009 0.00 61.02 Page 4 CITY OF CHANHASSEN Accounts Payable Printed: 07/31/2009 09:14 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 142321 APAGRO APACHE GROUP 07/30/2009 0.00 1,616.06 142322 ASBENE ASSURANT EMPLOYEE BENEFITS 07/30/2009 0.00 1,167.11 142323 ATTAZ AT&T CONSUMER LEASE SERVICES 07/30/2009 0.00 14.67 142324 bounce Bounce, LLC 07/30/2009 0.00 90.00 142325 BRAINT BRAUN INTERTEC CORPORATION 07/30/2009 0.00 7,649.50 142326 CHASKA CITY OF CHASKA 07/30/2009 0.00 224.00 142327 CHAVET CHANHASSEN VETERINARY 07/30/2009 0.00 86.57 142328 DAYCON DAYCO CONCRETE COMPANY 07/30/2009 0.00 203,150.85 142329 dicsan Dick's Sanitation Inc 07/30/2009 0.00 1,397.38 142330 EDETRA EDEN TRACE CORPORATION 07/30/2009 0.00 4,500.00 142331 ELKIPHIL PHILLIP ELKIN 07/30/2009 0.00 4,250.00 142332 EssTree Essig's Tree & Landscape 07/30/2009 0.00 250.00 142333 Fabcon Fabcon 07/30/2009 0.00 296,088.40 142334 FIRLAB FIRSTLAB 07/30/2009 0.00 35.00 142335 FreCon Frerichs Construction Company 07/30/2009 0.00 14,201.00 142336 FULLBLOO FULL BLOOM 07/30/2009 0.00 150.00 142337 GaIiAnge Angelo Galioto 07/30/2009 0.00 3,500.00 142338 GenShe General Sheet Metal Company, L 07/30/2009 0.00 4,940.00 142339 HELRUS HELMETS R US 07/30/2009 0.00 261.95 142340 HOFFTODD TODD HOFFMAN 07/30/2009 0.00 16.50 142341 INDSCH INDEPENDENT SCHOOL DIST 112 07/30/2009 0.00 20,267.42 142342 InnOff Innovative Office Solutions, L 07/30/2009 0.00 87.38 142343 jrohs J Rohs Homes Inc 07/30/2009 0.00 2,750.00 142344 KIMHOR KIMLEY HORN AND ASSOCIATES INC 07/30/2009 0.00 1,507.85 142345 KINDDEBR DEBRA KIND 07/30/2009 0.00 478.13 142346 KOCHNICO NICOLE KOCHAR 07/30/2009 0.00 334.48 142347 LANZBOB BOB LANZI 07/30/2009 0.00 337.50 142348 LinFab Linco Fab, Inc. 07/30/2009 0.00 106,251.00 142349 McCFra McCombs Frank Roos Associates, 07/30/2009 0.00 3,172.00 142350 MetBlo Metro Blooms 07/30/2009 0.00 452.50 142351 METFIR METRO FIRE 07/30/2009 0.00 10,074.28 142352 MinnPlum Minnetonka Plumbing Inc. 07/30/2009 0.00 47,478.15 142353 MNCHIL MN CHILD SUPPORT PAYMENT CTR 07/30/2009 0.00 358.09 142354 MNV AL MN V ALLEY COMMUNITY BAND 07/30/2009 0.00 350.00 142355 MolCon Molin Concrete Products Co, In 07/30/2009 0.00 11 0,520.15 142356 MVEC MN V ALLEY ELECTRIC COOP 07/30/2009 0.00 697.15 142357 NEXTEL NEXTEL 07/30/2009 0.00 2,632.54 142358 NielKaro Karol Nielsen 07/30/2009 0.00 1,150.00 142359 OLSCON OLSON CONSTRUCTION EXCAVATION 07/30/2009 0.00 34,322.19 142360 palmjenn Jennifer Palmquist 07/30/2009 0.00 80.00 142361 POST POSTMASTER 07/30/2009 0.00 748.51 142362 PULHOM PUL TE HOMES 07/30/2009 0.00 1,500.00 142363 RICERICH RICHARD RICE 07/30/2009 0.00 7.50 142364 RJMCON RJM CONSTRUCTION 07/30/2009 0.00 52,103.21 142365 rylhom Ryland Homes 07/30/2009 0.00 5,500.00 142366 SerFir Service Fire Protection, Inc. 07/30/2009 0.00 4,750.00 142367 SHEWIL SHERWIN WILLIAMS 07/30/2009 0.00 355.85 142368 Spounl Sports Unlimited 07/30/2009 0.00 796.25 142369 SPRPCS SPRINT PCS 07/30/2009 0.00 183.33 142370 StaCon Staples Contract & Commercial, 07/30/2009 0.00 7.87 142371 StPauUti St. Paul Utilities and Excavat 07/30/2009 0.00 9,500.00 142372 STPTRA ST PAUL TRAVELERS 07/30/2009 0.00 1,000.00 142373 TemLaw Temaca Lawn Sprinkler's, Inc. 07/30/2009 0.00 643.43 142374 ThuSte Thumbeck Steel Fabrication, I 07/30/2009 0.00 360,860.35 142375 UlriMitc Mitch Ulrich 07/30/2009 0.00 200.00 142376 WILNUR WILSON'S NURSERY INC 07/30/2009 0.00 73.74 142377 WINGRICH RICHARD WING 07/30/2009 0.00 65.19 142378 WSDAR WS DARLEY & CO. 07/30/2009 0.00 141.96 142379 xcel XCEL ENERGY INC 07/30/2009 0.00 45,570.50 Report Total: 878.86 2,375,651.67 Page 5 3RD LAIR SKATEP ARK 3RDLAI 3RD LAIR SKATEPARK Ck. 142144 07/16/09 Inv. CM585 Line Item Date 06/15/09 Inv. CM585 Total A-I ELECTRIC SERVICE AIELE A-I ELECTRIC SERVICE Ck. 142145 07/16/09 Inv. 14594 Line Item Date 06/30/09 Inv. 14594 Total CITY OF CHANHAS User: danielle cwv Ck. 142264 Inv. 072209 Line Item Date 07/22/09 07/22/09 Inv. 072209 Total Ck. 142264 Total cwv Ck. 142144 Total 3RDLAI 3RD LAIR SKATEPARK Ck. 142145 Total AIELE A-I ELECTRIC SERVICE AARP AARP AARP Ck. 142146 Inv.071509 Line Item Date 07/15/09 Inv. 071509 Total Ck. 142146 Total Ck. 142250 Inv. 072009 Line Item Date 07/20/09 Inv. 072009 Total Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Amount 07/23/09 Line Item Description Erosion Escrow: L5,B2 Chan W Bus Pk Landscape Escrow: L5,B2 Chan W Bus Pk Line Item Account 815-8202-2024 815-8201-2024 3,500.00 15,000.00 18,500.00 18,500.00 18,500.00 18,500.00 Line Item Description Summer skateboard camp 06/22-06/26/09 Line Item Account 101-1730-3636 1,108.00 1,108.00 1,108.00 3RD LAIR SKATEP ARK 1,108.00 1,108.00 Line Item Description 7811 Great Plains Blvd-Repair lot light Line Item Account 700-0000-4552 174.94 174.94 174.94 A-I ELECTRIC SERVICE 174.94 174.94 07/16/09 Line Item Description Defensive Driving Line Item Account 101-1560-4300 130.00 130.00 130.00 07/23/09 Line Item Description Defensive Driving 07/16/09 Line Item Account 101-1560-4300 356.00 356.00 Page 1 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Ck. 142250 Total Amount 356.00 AARP AARP 486.00 AARP 486.00 ABM Equipment & Supply, LLC ABMEQU ABM Equipment & Supply, LLC Ck. 142072 07/09/09 Inv. 0121543IN Line Item Date Line Item Description 06/30/09 LED Load Module Inv.0121543IN Total Line Item Account 10 1-1220-4140 43.79 43.79 Ck. 142072 Total 43.79 ABMEQU ABM Equipment & Supply, LLC 43.79 ABM Equipment & Supply, LLC 43.79 ACS Government Solutions ACSFir ACS Government Solutions Ck. 142251 07/23/09 Inv.418531 Line Item Date 06/30/09 Inv.418531 Total Line Item Description FH Std Add'l user license, support contr Line Item Account 400-4126-4703 961.36 961.36 Ck. 142251 Total 961.36 ACSFir ACS Government Solutions 961.36 ACS Government Solutions 961.36 All Creatures Great & Small GonnJoy All Creatures Great & Small Ck. 142176 07/16/09 Inv. 071509 Line Item Date 07/15/09 Inv.071509 Total Line Item Description Safety Camp Presenter Fee Line Item Account 101-1210-4130 450.00 450.00 Ck. 142176 Total 450.00 GonnJoy All Creatures Great & Small 450.00 All Creatures Great & Small 450.00 APACHE GROUP APAGRO APACHE GROUP Ck. 142321 07/30/09 Inv. 132340 Line Item Date 07/20/09 Inv. 132340 Total Line Item Description Misc. paper supplies Line Item Account 101-1170-4150 1,616.06 1,616.06 Ck. 142321 Total 1,616.06 Page 2 CITY OF CHANHAS User: danielle APAGRO APACHE GROUP ASPEN MILLS aspmil ASPEN MILLS Ck. 142073 07/09/09 Iny. 90625 Line Item Date 07/02/09 Iny. 90625 Total Ck. 142073 Total aspmil ASPEN MILLS APACHE GROUP Line Item Description RK Alpha Oxford RT Blk 9.5 Med ASPEN MILLS Assoc of Public Manager Prof. APMP Assoc of Public Manager Prof. Ck. 142252 07/23/09 Iny. 072209 Line Item Date Line Item Description 07/22/09 08113/09 Annual Conference Iny. 072209 Total Ck. 142252 Total APMP Assoc of Public Manager Prof. Assoc of Public Manager Prof. ASSURANT EMPLOYEE BENEFITS ASBENE ASSURANT EMPLOYEE BENEFITS Ck. 142322 07/30/09 Iny. 072409 Line Item Date 07/24/09 07/24/09 07/24/09 07/24/09 07/24/09 07/24/09 07/24/09 07/24/09 07/24/09 07/24/09 07/24/09 07/24/09 07/24/09 07/24/09 07/24/09 07/24/09 07/24/09 07/24/09 07/24/09 07/24/09 07/24/09 07/24/09 Line Item Description LTD August Premiums LTD August Premiums LTD August Premiums LTD August Premiums L TD August Premiums L TD August Premiums L TD August Premiums L TD August Premiums LTD August Premiums LTD August Premiums L TD August Premiums L TD August Premiums L TD August Premiums L TD August Premiums L TD August Premiums LTD August Premiums L TD August Premiums L TD August Premiums L TD August Premiums L TD August Premiums L TD August Premiums L TD August Premiums Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Amount 1,616.06 1,616.06 Line Item Account 101-1220-4240 74.47 74.47 74.47 74.47 74.47 Line Item Account 10 1-11 20-4370 20.00 20.00 20.00 20.00 20.00 Line Item Account 101- 1430-4040 720-7201-4040 720-7202-4040 101-1700-4040 10 1-11 70-4040 101-1530-4040 101-1210-4040 210-0000-4040 10 I - I 600-4040 101 -1520-4040 720-0000-4040 101-1220-4040 101-1160-4040 10 1-13 70-4040 101-1130-4040 701-0000-4040 101-1420-4040 101-1120-4040 700-0000-4040 101-1310-4040 101-1550-4040 10 1-1250-4040 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 Page 3 CITY OF CHANHAS User: danielle 07/24/09 L TD August Premiums Iny. 072409 Total Ck. 142322 Total AS BENE Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 10 1-1320-4040 Amount 13 9.44 1,167.11 1,167.11 ASSURANT EMPLOYEE BENEFITS ASSURANT EMPLOYEE BENEFITS 1,167.11 AT&T CONSUMER LEASE SERVICES A TTAZ AT&T CONSUMER LEASE SERVICES Ck. 142323 07/30/09 Iny. 071409 Line Item Date 07/14/09 07/14/09 InY.071409 Total Ck. 142323 Total ATTAZ Line Item Description Traditional rotary telephone lease Traditional rotary telephone lease 1,167.11 Line Item Account 700-0000-4310 701-0000-4310 7.33 7.34 14.67 14.67 AT&T CONSUMER LEASE SERVICES AT&T CONSUMER LEASE SERVICES 14.67 BAGLEY, GREG BAGLGREG BAGLEY, GREG Ck. 142253 07/23/09 Iny. 072209 Line Item Date 07/22/09 Iny. 072209 Total Ck. 142253 Total BAGLGREG BAGLEY, GREG BANIA, DON BANIDON BANIA, DON Ck. 142074 07/09/09 Iny. 070809 Line Item Date 07/08/09 Iny. 070809 Total Ck. 142074 Total BANIDON BANIA, DON Line Item Description Personal Training - J. Gosney BAGLEY, GREG Line Item Description Safety Camp presenter fee BANIA, DON Barr Engineering Company BarEng Barr Engineering Company Ck. 142254 07/23/09 InY.231001060011 Line Item Date Line Item Description 07/17/09 School well project 14.67 Line Item Account 101-1533-4300 97.50 97.50 97.50 97.50 97.50 Line Item Account 101-1210-4130 400.00 400.00 400.00 400.00 400.00 Line Item Account 700-0000-4300 5,464.50 Page 4 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 InY.231001060011 Total Amount 5,464.50 InY.23101001003 Line Item Date Line Item Description 02/03/09 Well Sitting Study InY.23101001003 Total Line Item Account 700-0000-4300 2,739.00 2,739.00 Ck. 142254 Total 8,203.50 BarEng Barr Engineering Company 8,203.50 Barr Engineering Company 8,203.50 BATTERIES PLUS BATPLU BATTERIES PLUS Ck. 142255 07/23/09 Iny. 18245226 Line Item Date Line Item Description 07/17/09 1.5 V SilyerOxide Iny. 18245226 Total Line Item Account 101-1170-4530 2.66 2.66 Ck. 142255 Total 2.66 BATPLU BATTERIES PLUS 2.66 BATTERIES PLUS 2.66 BCA TRAINING & DEVELOPMENT BCATRA BCA TRAINING & DEVELOPMENT Ck. 142245 07/16/09 Iny. 071709 Line Item Date 07/17/09 InY.071709 Total Line Item Description Background Check (2) Line Item Account 101-1120-4300 30.00 30.00 Ck. 142245 Total 30.00 BCATRA BCA TRAINING & DEVELOPMENT 30.00 BCA TRAINING & DEVELOPMENT 30.00 BENIEK PROPERTY SERVICES INC BENPRO BENIEK PROPERTY SERVICES INC Ck. 142075 07/09109 Iny. 134132 Line Item Date 07/01/09 Iny. 134132 Total Line Item Description Mowing and trimming multiple properties Line Item Account 10 1-1260-4300 619.88 619.88 Ck. 142075 Total 619.88 Ck. 142256 Iny. 134169 Line Item Date 07/15/09 Iny. 134169 Total 07/23/09 Line Item Description Mowing & trimming 6680 Golden Ct Line Item Account 101-1260-4300 53.44 53.44 Page 5 CITY OF CHANHAS User: danielle Ck. 142256 Total BENPRO Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Amount 53.44 BENIEK PROPERTY SERVICES INC 673.32 BENIEK PROPERTY SERVICES INC 673.32 BERGERSON CASWELL INC BERCAS BERGERSON CASWELL INC Ck. 142076 07/09/09 Iny. I Line Item Date 06/22/09 Iny. 1 Total Line Item Description Well #8, Project # 97-4-2 Line Item Account 700-7025-4530 39,475.00 39,475.00 Iny. 7860 Line Item Date Line Item Description 04/23/09 Well #8 Water Leyel Transducer Iny. 7860 Total Ck. 142076 Total BERCAS Line Item Account 700-0000-4530 1,576.00 1,576.00 41,051.00 BERGERSON CASWELL INC 41,051.00 BERGERSON CASWELL INC 41,051.00 Berkland, Eldon berkeldo Berkland, Eldon Ck. 142147 07/16/09 Iny. 071409 Line Item Date 07/14/09 Iny. 071409 Total Ck. 142147 Total berkeldo Berkland, Eldon Boll, William bollwill Boll, William Ck. 142257 07/23/09 Iny. 072109 Line Item Date 07/21/09 InY.072109 Total Ck. 142257 Total bollwill Boll, William Line Item Description Erosion Escrow: 9211 Lake Riley Blyd Line Item Account 815-8202-2024 500.00 500.00 500.00 Berkland, Eldon 500.00 500.00 Line Item Description Credit Card overpayment of bulk water Line Item Account 700-0000-3666 405.00 405.00 405.00 Boll, William 405.00 405.00 Page 6 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Amount BORDER STATES ELECTRIC SUPPLY BORSTA BORDER STATES ELECTRIC SUPPLY Ck. 142148 07/16/09 Inv. 99573941 Line Item Date Line Item Description 07/07/09 Misc part & supply Inv.99573941 Total Line Item Account 101-1190-4510 59.74 59.74 Ck. 142148 Total 59.74 Ck. 142258 07/23/09 Inv.99614833 Line Item Date Line Item Description 07/16/09 Misc parts & supplies Inv.99614833 Total Line Item Account 101-1550-4120 240.04 240.04 Ck. 142258 Total 240.04 BORSTA BORDER STATES ELECTRIC SUPPLY 299.78 BORDER STATES ELECTRIC SUPPLY 299.78 Bounce, LLC bounce Bounce, LLC Ck. 142324 07/30/09 Inv.21 Line Item Date 07/22/09 Inv.21 Total Line Item Description Moon Bounce for Penny Carnival Line Item Account 101-1618-4300 90.00 90.00 Ck. 142324 Total 90.00 bounce Bounce, LLC 90.00 Bounce, LLC 90.00 BRAUER & ASSOCIATES LTD BRAUER BRAUER & ASSOCIATES LTD Ck. 142149 07/16/09 Inv. 1202675 Line Item Date Line Item Description 06/30/09 Hwy 101 trail, BluffCrk Dr, Pioneer Blv Inv. 1202675 Total Line Item Account 410-0000-4300 10,060.70 10,060.70 Ck. 142149 Total 10,060.70 BRAUER BRAUER & ASSOCIATES LTD 10,060.70 BRAUER & ASSOCIATES LTD 10,060.70 BRAUN INTERTEC CORPORATION BRAINT BRAUN INTERTEC CORPORATION Ck. 142325 07/30/09 Inv. 071309 Line Item Date 07/13/09 07/13/09 Inv. 071309 Total Line Item Description Lyman Blvd Utilities-Compaction Testing 2009 Street Improvements-Materials Test Line Item Account 603-6301-4300 601-6019-4300 1,165.00 2,523.00 3,688.00 Page 7 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 1 7 Amount Inv. 309768 Line Item Date 07/21/09 Inv. 309768 Total Line Item Description 2009 Street Improvements-Materials test Line Item Account 601 -60 19-43 00 3,262.50 3,262.50 Inv.309961 Line Item Date 07/22/09 Inv.309961 Total Line Item Description Lyman Blvd Utilities - Soil Observation Line Item Account 603-6301-4300 699.00 699.00 Ck. 142325 Total 7,649.50 BRAINT BRAUN INTERTEC CORPORATION 7,649.50 BRAUN INTERTEC CORPORATION 7,649.50 BROOKS, MOLLY UB*00217 BROOKS, MOLLY Ck. 142229 07/16/09 Inv. Line Item Date 07/14/09 07/14/09 Inv. Total Line Item Description Refund check Refund check Line Item Account 700-0000-2020 701-0000-2020 2.67 4.14 6.81 Ck. 142229 Total 6.81 UB*00217 BROOKS, MOLLY 6.81 BROOKS, MOLLY 6.81 BROWN TRAFFIC PRODUCTS BROTRA BROWN TRAFFIC PRODUCTS Ck. 142259 07/23/09 Inv. 16216 Line Item Date 07/06/09 Inv. 16216 Total Line Item Description GreenlRed tinted LED ITE approved Line Item Account 101-1350-4565 1,265.40 1,265.40 Ck. 142259 Total 1,265.40 BROTRA BROWN TRAFFIC PRODUCTS 1,265.40 BROWN TRAFFIC PRODUCTS 1,265.40 BROWN'S TIRE & AUTO BROTIR BROWN'S TIRE & AUTO Ck. 142077 07/09/09 Inv. 060209 Line Item Date Line Item Description 06/02/09 Car Wash #604 Inv. 060209 Total Line Item Account 101-1250-4520 8.00 8.00 Ck. 142077 Total 8.00 BROTIR BROWN'S TIRE & AUTO 8.00 Page 8 CITY OF CHANHAS User: danielle BROWN'S TIRE & AUTO Burnet Title UB*00219 Burnet Title Ck. 142231 07/16/09 Iny. Line Item Date 07/14/09 07/14/09 07/14/09 07/14/09 Iny. Total Ck. 142231 Total UB*00219 Burnet Title Bury, Heidi buryheid Bury, Heidi Ck. 142150 07/16/09 InY.071409 Line Item Date 07/14/09 InY.071409 Total Ck. 142150 Total buryheid Bury, Heidi Line Item Description Refund check Refund check Refund check Refund check Burnet Title Line Item Description Refund Dyna-Graphics Picnic Bury, Heidi CABIN FEVER SPORTING GOODS CABFEV CABIN FEVER SPORTING GOODS Ck. 142078 07/09/09 Iny. 052809 Line Item Date OS/28/09 Iny. 052809 Total Ck. 142078 Total CABFEV Line Item Description 4th of July Prizes Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Amount 8.00 Line Item Account 700-0000-2020 700-0000-2020 720-0000-2020 701-0000-2020 2.26 8.99 9.52 17.61 38.38 38.38 38.38 38.38 Line Item Account 101-1541-3634 240.00 240.00 240.00 240.00 240.00 Line Item Account 101-1613-4130 861.41 861.41 861.41 CABIN FEVER SPORTING GOODS CABIN FEVER SPORTING GOODS 861.41 CAMPBELL KNUTSON CAMKNU CAMPBELL KNUTSON Ck. 142151 07/16/09 Iny. 063009 Line Item Date 06/30/09 Iny. 063009 Total Ck. 142151 Total Line Item Description June 2009 Legal Services 861.41 Line Item Account 101-1140-4302 22,167.91 22,167.91 22,167.91 Page 9 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 CAMKNU CAMPBELL KNUTSON Amount 22,167.91 CAMPBELL KNUTSON 22,167.91 Carver County carcou Carver County Ck. 142152 07/16/09 Inv. SHERI001288 Line Item Date Line Item Description 07/09/09 Kwik Trip Background Invest. Liq Lic Inv. SHERI001288 Total Line Item Account 101-1210-4300 87.48 87.48 Ck. 142152 Total 87.48 Ck. 142260 07/23/09 Inv. SHERI001302 Line Item Date Line Item Description 07/14/09 2nd Quarter 2009 Police ContractOvertime Inv. SHERI001302 Total Line Item Account 101-1210-4300 17,056.73 17,056.73 Ck. 142260 Total 17,056.73 carcou Carver County 17,144.21 Carver County 17,144.21 CARVER COUNTY LICENSE CENTER CARLIC CARVER COUNTY LICENSE CENTER Ck. 142079 07/09/09 Inv. 070609 Line Item Date 07/06/09 Inv. 070609 Total Line Item Description Lic & Reg: #IA trailer, #18 trailerEQ089 Line Item Account 400-0000-4705 878.43 878.43 Ck. 142079 Total 878.43 CARLIC CARVER COUNTY LICENSE CENTER 878.43 CARVER COUNTY LICENSE CENTER 878.43 CARVER SWCD CARSWC CARVER SWCD Ck. 142153 07/16/09 Inv. 1465 Line Item Date 07/08/09 Inv. 1465 Total Line Item Description CSEC Monitoring 2008 Street Improvements Line Item Account 720-0000-4300 55.00 55.00 Inv. 1466 Line Item Date 07/08/09 Inv. 1466 Total Line Item Description CSEC Monitoring/Mtg Auto Bohn Auto Park Line Item Account 400-0000-1155 192.50 192.50 Inv. 1467 Line Item Date 07/08/09 Inv. 1467 Total Line Item Description CSEC Monitoring Chan Licensing Center Line Item Account 720-0000-4300 137.50 137.50 Page 10 CENTERPOINT ENERGY MINNEGASCO CENENE CENTERPOINT ENERGY MINNEGASCO Ck. 142080 07/09/09 Iny. 063009 Line Item Date 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 CITY OF CHANHAS User: danielle Iny. 1468 Line Item Date 07/08/09 Iny. 1468 Total Iny. 1469 Line Item Date 07/08/09 Iny. 1469 Total Iny. 1470 Line Item Date 07/08/09 Iny. 1470 Total Iny. 1471 Line Item Date 07/08/09 Iny. 1471 Total Iny. 1472 Line Item Date 04/08/09 Iny. 1472 Total Iny. 1473 Line Item Date 07/08/09 Iny. 1473 Total Iny. 1474 Line Item Date 07/08/09 Iny. 1474 Total Iny. 1475 Line Item Date 07/08/09 Iny. 1475 Total Ck. 142153 Total CARSWC CARVER SWCD Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Line Item Description CSEC Monitoring Chan Public Works Amount Line Item Account 720-0000-4300 165.00 165.00 Line Item Account 400-0000-1 155 110.00 110.00 Line Item Account 720-0000-4300 440.00 440.00 Line Item Account 400-0000-1155 55.00 55.00 Line Item Account 400-0000-1155 247.50 247.50 Line Item Account 400-0000-1155 137.50 137.50 Line Item Account 400-0000-1155 55.00 55.00 Line Item Account 400-0000-1155 110.00 110.00 1,705.00 1,705.00 1,705.00 Line Item Description CSEC Monitoring Chan W Business Pk Line Item Description CSEC MonitoringlMtgs Chan High School Line Item Description CSEC Monitoring IDI Distribution Line Item Description CSEC Monitoring Kwik Trip Line Item Description CSEC Monitoring Superdog Country Club Line Item Description CSEC Monitoring The Arbors Line Item Description CSEC Monitoring Walgreens CARVER SWCD Line Item Description June 2009 Charges June 2009 Charges June 2009 Charges June 2009 Charges June 2009 Charges June 2009 Charges June 2009 Charges Line Item Account 700-0000-4320 701-0000-4320 10 I -1550-4320 700-7019-4320 101-1170-4320 101-1170-4320 101-1190-4320 10.46 15.74 16.52 38.54 72.32 83.40 252.39 Page 11 CITY OF CHANHAS User: danielIe Iny. 063009 Total Ck. 142080 Total Ck. 142154 Iny. 070909 Line Item Date 07/09/09 07/09/09 07/09/09 07/09/09 07/09/09 07/09/09 Iny. 070909 Total Ck. 142154 Total CENENE 07/16/09 Line Item Description June 2009 Charges June 2009 Charges June 2009 Charges June 2009 Charges June 2009 Charges June 2009 Charges Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Amount 489.37 489.37 Line Item Account 700-0000-4320 701-0000-4320 101-1551-4320 101-1530-4320 101-1370-4320 101-1220-4320 8.30 8.30 10.46 20.62 66.39 103.54 217.61 217.61 CENTERPOINT ENERGY MINNEGASCO CENTERPOINT ENERGY MINNEGASCO 706.98 CHANHASSEN VETERINARY CHA VET CHANHASSEN VETERINARY Ck. 142156 07/16/09 Iny. 129794 Line Item Date 07/10/09 Iny. 129794 Total Ck. 142156 Total Ck. 142327 Iny. 130485 Line Item Date 07/22/09 Iny. 130485 Total Ck. 142327 Total CHA VET Line Item Description Impound Cat 07/30/09 Line Item Description Impound Canine 706.98 Line Item Account 101-1260-4300 547.35 547.35 547.35 Line Item Account 101-1260-4300 86.57 86.57 86.57 CHANHASSEN VETERINARY CHANHASSEN VETERINARY 633.92 Chappell, Bill chapbill Chappell, Bill Ck. 142261 07/23/09 InY.072109 Line Item Date 07/21/09 InY.072109 Total Ck. 142261 Total chapbill Chappell, Bill Line Item Description Erosion Escrow: 8736 Stonefield Chappell, Bill 633.92 Line Item Account 815-8202-2024 500.00 500.00 500.00 500.00 500.00 Page 12 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Amount Choice, Inc. Choice Choice, Inc. Account: 101-1220-4350 Ck. 142262 07/23/09 InY.071509 Line Item Date Line Item Description 07115/09 Chan Fire Station 05/18/09-06/12/09 Iny. 071509 Total CITY OF BURNSVILLE CITBUR CITY OF BURNSVILLE Ck. 142246 07/16/09 Inv.071609 Line Item Date 07/16/09 InY.071609 Total CITY OF CHANHASSEN-PETTY CASH CHAPET CITY OF CHANHASSEN-PETTY CASH Ck. 142248 07/22/09 Iny. 062609 Line Item Date 06/26/09 Iny. 062609 Total Ck. 142262 Total Choice Choice, Inc. Ck. 142246 Total CITBUR CITY OF BURNSVILLE Iny. 071509 Line Item Date 07/15/09 07/15/09 InY.071509 Total InY.071709 Line Item Date 07/17/09 Iny. 071709 Total InY.072109 Line Item Date 07/21/09 07/21/09 InY.072109 Total Ck. 142248 Total CHAPET Line Item Account 101-1220-4350 189.70 189.70 189.70 Choice, Inc. 189.70 189.70 Line Item Description Suburban Rate Authority - L. Hokkanen Line Item Account 101-1120-4370 10.00 10.00 10.00 CITY OF BURNSVILLE 10.00 10.00 Line Item Description Playground supplies Line Item Account 101-1616-4130 9.03 9.03 Line Item Description Playground Supplies Penny Carniyal Supplies Line Item Account 101-1616-4130 101-1618-4130 19.05 117.90 136.95 Line Item Description Face Paint Line Item Account 101-1616-4130 22.50 22.50 Line Item Description Misc Supplies Playground supplies Line Item Account 10 1-1600-4130 101-1616-4130 10.73 57.29 68.02 236.50 CITY OF CHANHASSEN-PETTY CASH 236.50 CITY OF CHANHASSEN-PETTY CASH 236.50 Page 13 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Amount CITY OF CHASKA CHASKA CITY OF CHASKA Ck. 142155 07/16/09 Iny. 12836 Line Item Date Line Item Description 07/09/09 MN Twins Game/Lunch Iny. 12836 Total Line Item Account 101-1560-4300 573.92 573.92 Ck. 142155 Total 573.92 Ck. 142326 Iny. 12857 Line Item Date 07/21/09 Iny. 12857 Total 07/30/09 Line Item Description Rudolph's BBQ Lunch Line Item Account 101-1560-4300 224.00 224.00 Ck. 142326 Total 224.00 CHASKA CITY OF CHASKA 797.92 CITY OF CHASKA 797.92 CITY OF EDEN PRAIRIE CITEDE CITY OF EDEN PRAIRIE Ck. 142081 07/09/09 Iny.070609 Line Item Date Line Item Description 07/06/09 Jazz on the Prairie Iny. 070609 Total Line Item Account 101-1620-4300 150.00 150.00 Ck. 142081 Total 150.00 CITEDE CITY OF EDEN PRAIRIE 150.00 CITY OF EDEN PRAIRIE 150.00 CLEARWATER IRRIGATION INC CLEIRR CLEARWATER IRRIGATION INC Ck. 142157 07/16/09 Iny. 25890 Line Item Date 06/24/09 Iny. 25890 Total Line Item Description Service - repair on sprinkler system Line Item Account 601-6018-4300 704.84 704.84 Ck. 142157 Total 704.84 CLEIRR CLEARWATERIRRlGATIONINC 704.84 CLEARWATER IRRIGATION INC 704.84 Compass Tools Ine ComToo Compass Tools Ine Ck. 142263 07/23/09 Iny. 5522 Line Item Date 06/19/09 Inv. 5522 Total Line Item Description GSA-Nomad Serial Boot Line Item Account 400-4126-4703 111.83 111.83 Page 14 CITY OF CHANHA8 User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Ck. 142263 Total Amount 111.83 ComToo Compass Tools Ine 111.83 Compass Tools Ine 111.83 COMPUTER INTEGRATION TECHN. COMINT COMPUTER INTEGRATION TECHN. Ck. 142158 07116/09 InY.I812804 Line Item Date Line Item Description 06/30/09 Website hosting,storage,stat STYe, FTP InY.I812804 Total Line Item Account 101-1160-4300 119.85 119.85 Ck. 142158 Total 119.85 COMINT COMPUTER INTEGRATION TECHN. 119.85 COMPUTER INTEGRATION TECHN. 119.85 CRY8TEEL DISTRIBUTING INC. CRYDIS CRYSTEEL DISTRIBUTING INC. Ck. 142082 07/09/09 Iny. FP133090 Line Item Date Line Item Description 07/02/09 8addle box, pack rat InY.FP133090 Totlli Line Item Account 701-0000-4704 1,752.75 1,752.75 Ck. 142082 Total 1,752.75 CRYDIS CRYSTEEL DISTRIBUTING INC. 1,752.75 CRYSTEEL DISTRIBUTING INe. 1,752.75 CUB FOODS CUBFOO CUB FOODS Ck. 142083 07/09/09 Iny. 123 Line Item Date 06/03/09 Iny. 123 Total Line Item Description Misc. supplies Line Item Account 101-1616-4130 16.75 16.75 Line Item Account 101-1613-4130 35.08 35.08 Line Item Account 101-1540-4130 22.63 22.63 Line Item Account 101-1540-4130 15.38 15.38 Iny. 189 Line Item Date 06/30/09 Iny. 189 Total Line Item Description Misc. supplies Iny. 35 Line Item Date 06/18/09 Iny. 35 Total Line Item Description Misc. supplies Iny. 52 Line Item Date 06/28/09 Iny. 52 Total Line Item Description Misc. supplies Page 15 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09:17 Amount Inv. 84 Line Item Date 06/25/09 Inv. 84 Total Line Item Description Misc. supplies Line Item Account 101-1540-4130 56.33 56.33 Inv. 95 Line Item Date 06/22/09 Inv. 95 Total Line Item Description Misc. supplies Line Item Account 101-1540-4130 25.96 25.96 Ck. 142083 Total 172.13 CUBFOO CUB FOODS 172.13 CUB FOODS 172.13 Curbside Landscape and Irrigat CurLan Curbside Landscape and Irrigat Ck. 142084 07/09/09 Inv.21012 Line Item Date 06/19/09 Inv.21012 Total Line Item Description Repaired a broken head & severed pipe Line Item Account 601-6019-4300 93.39 93.39 Ck. 142084 Total 93.39 CurLan Curbside Landscape and Irrigat 93.39 Curbside Landscape and Irrigat 93.39 DAMON FARBER ASSOCIATES DAMFAR DAMON FARBER ASSOCIATES Ck. 142085 07/09/09 Inv.20729 Line Item Date 07/01/09 Inv. 20729 Total Line Item Description Chan City Center Park Site Improvements Line Item Account 410-0000-4300 1,762.00 1,762.00 Ck. 142085 Total 1,762.00 DAMFAR DAMON FARBER ASSOCIATES 1,762.00 DAMON FARBER ASSOCIATES 1,762.00 DANKA OFFICE IMAGING COMPANY DANKA DANKA OFFICE IMAGING COMPANY Ck. 142086 07/09/09 Inv. 706595459 Line Item Date Line Item Description 06/30/09 Digital standard base charge-Canoncopier Inv. 706595459 Total Line Item Account 101-1120-4410 949.46 949.46 Ck. 142086 Total 949.46 DANKA DANKA OFFICE IMAGING COMPANY 949.46 DANKA OFFICE IMAGING COMPANY 949.46 Page 16 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Amount DAYCO CONCRETE COMPANY DAYCON DAYCO CONCRETE COMPANY Ck. 142328 07/30/09 Inv.28249 Line Item Date 06/30/09 Inv. 28249 Total Line Item Description Public Works Project Line Item Account 421-0000-4751 203,150.85 203,150.85 Ck. 142328 Total 203,150.85 DAYCON DAYCO CONCRETE COMPANY 203,150.85 DAYCO CONCRETE COMPANY 203,150.85 Deep Rock Water Company DeepRock Deep Rock Water Company Ck. 142159 07/16/09 Inv. 6794668 Line Item Date Line Item Description 06/25/09 Rm Temp & Cold Cooler Inv.6794668 Total Line Item Account 101-1550-4300 6.71 6.71 Ck. 142159 Total 6.71 DeepRock Deep Rock Water Company 6.71 Deep Rock Water Company 6.71 Delta Dental DeIDen Delta Dental Ck. 142160 07/16/09 Inv.4285864 Line Item Date Line Item Description 07/15/09 August 2009 Premiums 07/15/09 August 2009 Premiums 07/15/09 August 2009 Premiums 07/15/09 August 2009 Premiums Inv.4285864 Total Line Item Account 720-0000-2013 701-0000-2013 700-0000-2013 10 1-0000-20 13 49.24 77 .44 221.74 1,412.73 1,761.15 Ck. 142160 Total 1,761.15 DeIDen Delta Dental 1,761.15 Delta Dental 1,761.15 Dick's Sanitation Inc dicsan Dick's Sanitation Inc Ck. 142087 07/09/09 Inv. 1001486 Line Item Date Line Item Description 07/06/09 Dumpsters for 4th of July Inv. 1001486 Total Line Item Account 101-1613-4410 1,494.90 1,494.90 Ck. 142087 Total 1,494.90 Ck. 142329 Inv. 1001485 Line Item Date 07/23/09 07/30/09 Line Item Description August Service Period Sanitation Service Line Item Account 101-1220-4350 59.20 Page 17 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09:17 dicsan Dick's Sanitation Inc Amount 59.20 Line Item Account 101-1170-4350 133.79 133.79 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 807.30 807.30 1,397.38 2,892.28 2,892.28 Iny. 1001485 Totw Iny. 1001486 Line Item Date Line Item Description 07/23/09 August Service Period Sanitation Service Iny. 1001486 Total Iny. 1001487 Line Item Date Line Item Description 07/23/09 August Service Period Sanitation Service Iny. 1001487 Total Iny. 1001488 Line Item Date Line Item Description 07/23/09 August Service Period Sanitation Service Iny. 1001488 Total Iny. 1001489 Line Item Date Line Item Description 07/23/09 August Service Period Sanitation Service Iny. 1001489 Total Iny. 1001490 Line Item Date Line Item Description 07/23/09 August Service Period Sanitation Service Iny. 1001490 Total Ck. 142329 Total Dick's Sanitation Inc Dirks, Alan dirkalan Dirks, Alan Ck. 142161 07/16/09 InY.071409 Line Item Date 07/14/09 InY.071409 Total Line Item Description Erosion Escrow: 7431 Dogwood Rd Line Item Account 815-8202-2024 250.00 250.00 Ck. 142161 Total 250.00 dirkalan Dirks, Alan 250.00 Dirks, Alan 250.00 DL T SOLUTIONS INC DLTSOL DLT SOLUTIONS INC Ck. 142088 07/09/09 Iny. S1089904 Line Item Date Line Item Description 06/29/09 AutoCad 2010 Renewal, AutoCad Ciyil3D R Iny. S1089904 Total Line Item Account 101-1160-4300 1,562.81 1,562.81 Ck. 142088 Total 1,562.81 Page 18 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 DLTSOL DLT SOLUTIONS INC Amount 1,562.81 DL T SOLUTIONS INC 1,562.81 DMC Co. dmcco DMC Co. Ck. 142162 07/16/09 Inv.071409 Line Item Date Line Item Description 07/14/09 Erosion Escrow: 1371 Lake Drive W Inv.071409 Total Line Item Account 815-8202-2024 500.00 500.00 Ck. 142162 Total 500.00 dmcco DMC Co. 500.00 DMC Co. 500.00 DOLLIFF INC. INSURANCE DOLLIF DOLLIFF INC. INSURANCE Ck. 142163 07/16/09 Inv. 154412 Line Item Date 07/14/09 Inv. 154412 Total Line Item Description Chan Firefighters Relief Assoc Renew Pol Line Item Account 101-1170-4483 1,375.00 1,375.00 Ck. 142163 Total 1,375.00 Ck. 142164 Inv. 061609 Line Item Date 06/16/09 Inv. 061609 Total 07/16/09 Line Item Description Endorsement premium Line Item Account 101-1170-4483 191.00 191.00 Ck. 142164 Total 191.00 DOLLIF DOLLIFF INC. INSURANCE 1,566.00 DOLLIFF INC. INSURANCE 1,566.00 DUNSMORE, CAROL dunscaro DUNSMORE, CAROL Ck. 142265 07/23/09 Inv.071609 Line Item Date 07/16/09 Inv.071609 Total Line Item Description Reimbursement spoons/forks for dept use Line Item Account 101-1250-4130 17.14 17.14 Ck. 142265 Total 17.14 dunscaro DUNSMORE, CAROL 17.14 DUNSMORE, CAROL 17.14 Page 19 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Amount DYNAMEX DELNERS NOW DYNAME DYNAMEX DELNERS NOW Ck. 142266 07/23/09 Inv.491619 Line Item Date 06/21/09 Inv.491619 Total Line Item Description City to Trans Advisory Board, Campbell K Line Item Account 101-1310-4300 111.90 111.90 Ck. 142266 Total 111. 90 DYNAME DYNAMEX DELNERS NOW 111.90 DYNAMEX DELNERS NOW 111.90 EDEN TRACE CORPORATION EDETRA EDEN TRACE CORPORATION Ck. 142330 07/30/09 Inv. 072909 Line Item Date 07/29/09 Inv. 072909 Total Line Item Description Planning Case 07-27,Bus Impact Grp/Snap Line Item Account 101-1420-3602 4,500.00 4,500.00 Ck. 142330 Total 4,500.00 EDETRA EDEN TRACE CORPORATION 4,500.00 EDEN TRACE CORPORATION 4,500.00 ELKIN, PHILLIP ELKIPHIL ELKIN, PHILLIP Ck. 142331 07/30/09 Inv.l Line Item Date 07/16/09 Inv. 1 Total Line Item Description Storm Water Project Line Item Account 720-0000-4300 4,250.00 4,250.00 Ck. 142331 Total 4,250.00 ELKIPHIL ELKIN, PHILLIP 4,250.00 ELKIN, PHILLIP 4,250.00 EMERGENCY AUTOMOTNE TECH INC EMEAUT EMERGENCY AUTOMOTNE TECH INC Ck. 142089 07/09/09 Inv. A W0706092 Line Item Date Line Item Description 07/06/09 3 RED LED Inv.AW0706092 Total Line Item Account 101-1220-4140 269.47 269.47 Inv. JER0624093 Line Item Date Line Item Description 06/29/09 Super LED Beacon, handheld spotlight Inv. JER0624093 Total Line Item Account 701-0000-4704 626.25 626.25 Ck. 142089 Total 895.72 Page 20 CITY OF CHANHAS User: danielle EMEAUT Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 EMERGENCY AUTOMOTIVE TECH INC Amount 895.72 EMERGENCY AUTOMOTIVE TECH INC 895.72 Engel Water Testing Inc engwat Engel Water Testing Inc Ck. 142165 07/16/09 Inv. 096774 Line Item Date 07/02/09 Inv. 096774 Total ENGINEERING NEWS-RECORD ENGNEW ENGINEERING NEWS-RECORD Ck. 142267 07/23/09 Inv.072209 Line Item Date 07/22/09 Inv. 072209 Total Ck. 142165 Total engwat Engel Water Testing Inc Ck. 142267 Total ENGNEW Line Item Description 25 water samples collected 06/29/09 Line Item Account 700-0000-4509 350.00 350.00 350.00 Engel Water Testing Inc 350.00 350.00 Line Item Description Subscription Renewal- P. Oehme Line Item Account 101-1310-411 0 69.00 69.00 69.00 ENGINEERING NEWS-RECORD 69.00 ENGINEERING NEWS-RECORD 69.00 Essig's Tree & Landscape EssTree Essig's Tree & Landscape Ck. 142332 07/30/09 Inv. 072709 Line Item Date 07/27/09 Inv. 072709 Total Executive Ocean Inc ExeOce Executive Ocean Inc Ck. 142090 07/09/09 Inv. 20090 Line Item Date 06/29/09 06/29/09 Inv. 20090 Total Ck. 142332 Total EssTree Essig's Tree & Landscape Ck. 142090 Total Line Item Description Erosion Escrow: 6930 Lake Harrison Cr Line Item Account 815-8202-2024 250.00 250.00 250.00 Essig's Tree & Landscape 250.00 250.00 Line Item Description 4th of July trophies 4th of July trophies Line Item Account 101-1600-4130 101-1613-4130 18.95 166.41 185.36 185.36 Page 21 CITY OF CHANHAS User: danielle Ck. 142247 Inv.20124 Line Item Date 07/09/09 Inv.20124 Total 07/16/09 Line Item Description 4th of July Trophy Ck. 142247 Total ExeOce Executive Ocean Inc Executive Ocean Inc Fabcon Fabcon Fabcon Ck. 142333 Inv. 063009 Line Item Date 06/30/09 Inv. 063009 Total 07/30/09 Line Item Description Public Works Project Ck. 142333 Total Fabcon Fabcon Fabcon FACTORY MOTOR PARTS COMPANY FACMOT FACTORY MOTOR PARTS COMPANY Ck. 142091 07/09/09 Inv. 13128533 Line Item Date Line Item Description 06/29/09 Credit for battery cores Inv. 13128533 Total Inv.61150095 Line Item Date Line Item Description 06/30/09 Del 323-485 Inv. 61150095 Total Inv.61151534 Line Item Date Line Item Description 07/06/09 Reman Starter (C) Inv.61151534 Tot~ Ck. 142091 Total FACMOT Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Amount Line Item Account 101-1613-4130 9.57 9.57 9.57 194.93 194.93 Line Item Account 421-0000-4751 296,088.40 296,088.40 296,088.40 296,088.40 296,088.40 Line Item Account 101-1320-4120 (24.00) (24.00) Line Item Account 101-1320-4140 301.55 301.55 Line Item Account 101-1550-4140 196.46 196.46 474.01 FACTORY MOTOR PARTS COMPANY 474.01 FACTORY MOTOR PARTS COMPANY FASTENAL COMPANY FASCOM FASTENALCOMPANY Ck. 142167 07/16/09 Inv. MNTl026452 Line Item Date Line Item Description 06/17/09 Misc parts & supplies Inv. MNTl026452 Total 474.01 Line Item Account 700-0000-4150 37.26 37.26 Page 22 CITY OF CHANHAS User: danielIe Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Ck. 142167 Total Amount 37.26 FASCOM FASTENAL COMPANY 37.26 FASTENAL COMPANY 37.26 FCA Construction Fcacon FCA Construction Ck. 142168 07/16/09 Iny. 070909 Line Item Date 07/09/09 Iny. 070909 Total Line Item Description Landscape Escrow: Life Time Fitness Line Item Account 815-8201-2024 10,000.00 10,000.00 Ck. 142168 Total 10,000.00 Fcacon FCA Construction 10,000.00 FCA Construction 10,000.00 FEDEX FEDEX FEDEX Ck. 142169 07/16/09 Iny. 62100006070 Line Item Date Line Item Description 06/15/09 4th of July Fliers Iny.62100006070 Totlli Line Item Account 101-1613-4340 239.63 239.63 Ck. 142169 Total 239.63 FEDEX FEDEX 239.63 FEDEX 239.63 Ferguson Enterprises, Inc. FerEnt Ferguson Enterprises, Inc. Ck. 142170 07/16/09 Iny. 1738811 Line Item Date Line Item Description 06/30/09 Misc part & supplies Iny. 1738811 Total Line Item Account 700-0000-4150 62.29 62.29 Ck. 142170 Total 62.29 FerEnt Ferguson Enterprises, Inc. 62.29 Ferguson Enterprises, Inc. 62.29 FESTIVAL SOUND AND LIGHTING FESSOU FESTIVAL SOUND AND LIGHTING Ck. 142171 07/16/09 Iny. 52509 Line Item Date OS/25/09 Iny. 52509 Total Line Item Description Production Services Line Item Account 101-1600-4300 1,050.00 1,050.00 Ck. 142171 Total 1,050.00 Page 23 CITY OF CHANHAS User: danielle FESSOU Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 FESTIVAL SOUND AND LIGHTING Amount 1,050.00 FESTIVAL SOUND AND LIGHTING 1,050.00 Forever Green Tree Service Inc ForGre Forever Green Tree Service Inc Ck. 142092 07/09/09 Inv.060109 Line Item Date 06/01/09 Inv.060109 Total FIRSTLAB FIRLAB FIRSTLAB Ck. 142334 07/30/09 Inv. 132625 Line Item Date 07/09/09 Inv. 132625 Total Ck. 142334 Total FIRLAB FIRSTLAB Ford, Lance fordlanc Ford, Lance Ck. 142172 07/16/09 Inv. 071409 Line Item Date 07/14/09 Inv.071409 Total Ck. 142172 Total fordlanc Ford, Lance Ck. 142092 Total Ck. 142173 Inv. 063009 Line Item Date 06/30/09 Inv. 063009 Total Ck. 142173 Total ForGre Line Item Description Breath Alch Random Line Item Account 701-0000-4300 35.00 35.00 35.00 FIRSTLAB 35.00 35.00 Line Item Description Erosion Escrow: 1711 Koehnen Cir Line Item Account 815-8202-2024 250.00 250.00 250.00 Ford, Lance 250.00 250.00 Line Item Description Remove 3 boxe1der, cut buckthorn Line Item Account 410-0000-4300 266.25 266.25 266.25 07/16/09 Line Item Description Remove Cottonwood along path Line Item Account 101-1550-4300 319.50 319.50 319.50 Forever Green Tree Service Inc 585.75 Forever Green Tree Service Inc 585.75 Page 24 Frerichs Construction Company FreCon Frerichs Construction Company Ck. 142335 07/30/09 Iny. 062609 Line Item Date 06/26/09 Iny. 062609 Total CITY OF CHANHAS User: danielle Ck. 142335 Total FreCon Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Amount Line Item Description Public Works Project Line Item Account 421-0000-4751 14,201.00 14,201.00 14,201.00 Frerichs Construction Company 14,201.00 Frerichs Construction Company FULL BLOOM FULLBLOO FULL BLOOM Ck. 142336 07/30/09 Iny. 072909 Line Item Date 07/29/09 Iny. 072909 Total General Sheet Metal Company, L GenShe General Sheet Metal Company, L Ck. 142338 07/30/09 Iny. 063009 Line Item Date 06/30/09 Iny. 063009 Total Ck. 142336 Total FULLBLOO FULL BLOOM Galioto, Angelo GaliAnge Galioto, Angelo Ck. 142337 07/30/09 Iny. 072809 Line Item Date 07/28/09 Iny. 072809 Total Ck. 142337 Total GaliAnge Galioto, Angelo Ck. 142338 Total GenShe 14,201.00 Line Item Description Sr Center Tea Luncheon 08/05/09 Line Item Account 101-1560-4300 150.00 150.00 150.00 FULL BLOOM 150.00 150.00 Line Item Description Landscape Escrow: 1805 Emerald Ln. Line Item Account 815-8201-2024 3,500.00 3,500.00 3,500.00 Galioto, Angelo 3,500.00 3,500.00 Line Item Description Chanhassen Public Works Project Line Item Account 421-0000-4751 4,940.00 4,940.00 4,940.00 General Sheet Metal Company, L 4,940.00 General Sheet Metal Company, L 4,940.00 Page 25 GESKE, GREGG geskgreg GESKE, GREGG Ck. 142174 07/16/09 Iny. 071309 Line Item Date 07/13/09 Iny. 071309 Total GM CONTRACTING INC GMCON GM CONTRACTING INC Ck. 142093 07/09/09 InY.2 Line Item Date 06/26/09 Iny. 2 Total CITY OF CHANHAS User: danielle Ck. 142174 Total geskgreg GESKE, GREGG Ck. 142093 Total GMCON GM CONTRACTING INC Goers, William goerwill Goers, William Ck. 142175 07/16/09 InY.071409 Line Item Date 07/14/09 InY.071409 Total Ck. 142175 Total goerwill Goers, William Gomez, Nancy GomeNanc Gomez, Nancy Ck. 142268 07/23/09 InY.071609 Line Item Date 07/16/09 Iny. 071609 Total Ck. 142268 Total GomeNanc Gomez, Nancy Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Amount Line Item Description Reimbursement for 4th of July food suppl Line Item Account 101-1220-4370 245.05 245.05 245.05 GESKE, GREGG 245.05 245.05 Line Item Description 77th St Utility Project # 09-04 Line Item Account 700-7025-4751 138,958.78 138,958.78 138,958.78 GM CONTRACTING INC 138,958.78 138,958.78 Line Item Description Erosion Escrow: 1601 Lyman Blyd Line Item Account 815-8202-2024 250.00 250.00 250.00 Goers, William 250.00 250.00 Line Item Description Refund Wake Up & Shape Up Aerobics Line Item Account 101-1532-3632 36.80 36.80 36.80 Gomez, Nancy 36.80 36.80 Page 26 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Amount GOPHER STATE ONE-CALL INC GOPSTA GOPHER STATE ONE-CALL INC Ck. 142095 07/09/09 Iny. 9060385 Line Item Date Line Item Description 06/30/09 Locates June 2009 Iny. 9060385 Total Line Item Account 400-0000-4300 929.60 929.60 Ck. 142095 Total 929.60 GOPSTA GOPHER STATE ONE-CALL INC 929.60 GOPHER STATE ONE-CALL INC 929.60 Hach Company hach Hach Company Ck. 142177 07/16/09 Iny. 6299502 Line Item Date Line Item Description 06/29/09 Reagent Set, Chlorine Free CLl7 InY.6299502 Total Line Item Account 700-7019-4160 228.71 228.71 Ck. 142177 Total 228.71 hach Hach Company 228.71 Hach Company 228.71 HAMIL TON, MICHAEL HamiMich HAMILTON, MICHAEL Ck. 142178 07/16/09 InY.071409 Line Item Date 07/14/09 InY.071409 Total Line Item Description Adult softball umpire 9 games @ $22.50 Line Item Account 101-1766-4300 202.50 202.50 Ck. 142178 Total 202.50 HamiMich HAMILTON, MICHAEL 202.50 HAMILTON, MICHAEL 202.50 HANSEN THORP PELLINEN OLSON HANTHO HANSEN THORP PELLINEN OLSON Ck. 142096 07/09/09 Iny. 17928 Line Item Date 07/07/09 Iny. 17928 Total Line Item Description Monument Sign, locate easements Line Item Account 400-0000-4300 647.00 647.00 Ck. 142096 Total 647.00 Ck. 142179 Iny. 17930 Line Item Date 07/07/09 Iny. 17930 Total 07/16/09 Line Item Description Lakota Lane Cul-de-Sac #09-006,09-01 Line Item Account 601-6019-4300 128.00 128.00 Page 27 CITY OF CHANHA8 User: danielle Ck. 142179 Total Ck. 142269 Iny.17847 Line Item Date 05/06/09 Iny. 17847 Total Iny. 17912 Line Item Date 06/05/09 Iny. 17912 Total Iny. 17950 Line Item Date 07/07/09 Iny. 17950 Total Iny. 17951 Line Item Date 07/07/09 Iny. 17951 Total Iny. 17952 Line Item Date 07/07/09 Iny. 17952 Total Ck. 142269 Total HANTHO Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Amount 128.00 07/23/09 Line Item Description Wells 4,14 proposed watermain route Line Item Account 700-7025-4752 8,097.50 8,097.50 Line Item Account 700-7025-4752 3,902.50 3,902.50 Line Item Account 400-0000-1155 916.00 916.00 Line Item Account 400-0000-1155 150.00 150.00 Line Item Account 400-0000-1155 2,878.00 2,878.00 15,944.00 16,719.00 16,719.00 Line Item Description Wells 4,14, proposed watermain route Line Item Description Hidden Creek Meadows Construction Insp Line Item Description Frontier 3rd Construction Inspection Line Item Description Lakeside at Bearpath Golf Course 06-013 HANSEN THORP PELLINEN OLSON HANSEN THORP PELLINEN OLSON Hartland Fuel Products, LLC HarFue Hartland Fuel Products, LLC Ck. 142097 07/09/09 Iny.8010019560 Line Item Date Line Item Description 07/01/09 89 Oct Gasohol,B5 #2 UL8 Dyed Iny.8010019560 Total Ck. 142097 Total HarFue Line Item Account 101-1370-4170 9,288.09 9,288.09 9,288.09 Hartland Fuel Products, LLC 9,288.09 Hartland Fuel Products, LLC 9,288.09 HAWKINS CHEMICAL HA WCRE HAWKINS CHEMICAL Ck. 142180 07/16/09 Iny. 3034937RI Line Item Date Line Item Description 07/02/09 Chlorine cylinders, hydrofluosilicic aci Iny. 3034937RI Total Iny.3035290RI Line Item Date 06/30/09 Line Item Account 700-7019-4160 6,174.16 6,174.16 Line Item Description Chlorine Cylinders Line Item Account 700-7019-4160 40.00 Page 28 CITY OF CHANHAS User: danielle Inv.3035290Rl Total Ck. 142180 Total Ck. 142270 07/23/09 Inv.3037861Rl Line Item Date Line Item Description 07/09/09 Azone 15 - EP A Reg No 7870-5 Inv. 3037861Rl Total Inv. 3039286Rl Line Item Date Line Item Description 07/16/09 Hydrofluosilicic Acid Inv.3039286Rl Total Ck. 142270 Total HA WCHE HAWKINS CHEMICAL HAWKINS CHEMICAL lID Supply Waterworks, L TD IIDsup lID Supply Waterworks, LTD Ck. 142098 07/09/09 Inv.9131811 Line Item Date Line Item Description 06/25/09 CI Valve Box Adj Tool Inv.9131811 Total Inv. 9157963 Line Item Date Line Item Description 06/26/09 Misc. parts & supplies Inv.9157963 Total Inv.9171318 Line Item Date Line Item Description 06/30/09 26 Vlv Box Top Section Inv. 9171318 Totw Ck. 142098 Total Ck. 142181 07/16/09 Inv. 9030774 Line Item Date Line Item Description 06/05/09 PVC Perf Pipes, End Section Inv. 9030774 Total Inv. 9157549 Line Item Date Line Item Description 07/06/09 Mise parts & supplies Inv. 9157549 Total Inv. 9205708 Line Item Date Line Item Description 07/08/09 Tubing, internal cplg, bend Inv.9205708 Total Ck. 142181 Total Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09:17 Amount 40.00 6,214.16 Line Item Account 700-7019-4160 6,229.49 6,229.49 Line Item Account 700-7019-4160 2,503.82 2,503.82 8,733.31 14,947.47 14,947.47 Line Item Account 701-0000-4150 958.50 958.50 Line Item Account 701-0000-4551 1,460.68 1,460.68 Line Item Account 700-0000-4550 406.35 406.35 2,825.53 Line Item Account 421-0000-4300 3,082.81 3,082.81 Line Item Account 700-0000-4530 2,651.64 2,651.64 Line Item Account 700-0000-4550 69.84 69.84 5,804.29 Page 29 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Amount Ck. 142271 07/23/09 InY.9210000 Line Item Date Line Item Description 07/09/09 UFA 200 -C 6 UNI-FLG 6.90 DIP Iny. 9210000 Total Line Item Account 701-0000-4551 47.13 47.13 InY.9215613 Line Item Date Line Item Description 07/09/09 Flgxpe DI pipe 4'0" CIL InY.9215613 Total Line Item Account 701-0000-4551 458.22 458.22 InY.9220254 Line Item Date Line Item Description 07/10/09 CorrperfTube, Corr poly internal cplg Iny. 9220254 Total Line Item Account 701-0000-4150 184.38 184.38 Ck. 142271 Total 689.73 HDsup HD Supply Waterworks, LTD 9,319.55 HD Supply Waterworks, L TD 9,319.55 HELMETS R US HELRUS HELMETS R US Ck. 142099 07/09/09 Iny. 25971 Line Item Date Line Item Description 06/30/09 Helmets InY.25971 Total Line Item Account 101-1210-4375 300.75 300.75 Ck. 142099 Total 300.75 Ck. 142182 07/16/09 Iny. 26037 Line Item Date Line Item Description 07/07/09 Helmets InY.26037 Total Line Item Account 101-1210-4375 265.95 265.95 Ck. 142182 Total 265.95 Ck. 142339 07/30/09 InY.26119 Line Item Date Line Item Description 07/17/09 Helmets Iny. 26119 Total Line Item Account 101-1210-4375 261.95 261.95 Ck. 142339 Total 261.95 HELRUS HELMETS R US 828.65 HELMETS R US 828.65 HIGHWAY TECHNOLOGIES HITECH HIGHWAY TECHNOLOGIES Ck. 142272 07/23/09 InY.348156001 Line Item Date 07/08/09 Line Item Description Cones for 4th of July Line Item Account 101-1613-4300 655.89 Page 30 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Inv.348156001 Total Amount 655.89 Ck. 142272 Total 655.89 HITECH HIGHWAY TECHNOLOGIES 655.89 HIGHWAY TECHNOLOGIES 655.89 Hlavacek, Lisa HlavLisa Hlavacek, Lisa Ck. 142183 07/16/09 Inv. 640362 Line Item Date 07/03/09 Inv. 640362 Total Line Item Description Sidewalk Repair @ 951 Saddlebrook Trl Line Item Account 601-6019-4300 500.00 500.00 Ck. 142183 Total 500.00 H1avLisa Hlavacek, Lisa 500.00 Hlavacek, Lisa 500.00 HLBTAUTGESREDPATHLTD hlbtau HLB TAUTGES REDPATH LTD Ck. 142184 07/16/09 Inv.195231 Line Item Date 06/30/09 Inv.195231 Total Line Item Description Final billing on 2008 audit Line Item Account 101-1130-4301 8,310.81 8,310.81 Ck. 142184 Total 8,310.81 hlbtau HLBTAUTGESREDPATHLTD 8,310.81 HLBTAUTGESREDPATHLTD 8,310.81 HOFFMAN, TODD HOFFTODD HOFFMAN, TODD Ck. 142340 07/30/09 Inv. 072709 Line Item Date 07/27/09 Inv. 072709 Total Line Item Description Chan to Carver Co PW Mileage Reimb Line Item Account 101-1520-4380 16.50 16.50 Ck. 142340 Total 16.50 HOFFTODD HOFFMAN, TODD 16.50 HOFFMAN, TODD 16.50 HOISINGTON KOEGLER GROUP HOIKOE HOISINGTON KOEGLER GROUP Ck. 142185 07/16/09 Inv. 0080466 Line Item Date Line Item Description 07/02/09 Chan Lake Ann - Stairway Inv. 0080466 Totlli Line Item Account 410-0000-4300 838.25 838.25 Page 31 CITY OF CHANHAS User: danielle Ck. 142185 Total HOIKOE Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Amount 838.25 HOISINGTON KOEGLER GROUP 838.25 HOISINGTON KOEGLER GROUP 838.25 HOLASEK & SON GREENHOUSES INC HOLGRE HOLASEK & SON GREENHOUSES INC Ck. 142100 07/09/09 Iny. 070709 Line Item Date 07/07/09 Iny. 070709 Total Ck. 142100 Total HOLGRE Line Item Description Refund deposit for hydrant meter Line Item Account 815-8221-2024 1,500.00 1,500.00 1,500.00 HOLASEK & SON GREENHOUSES INC 1,500.00 HOLASEK & SON GREENHOUSES INC 1,500.00 Hoops & Threads HooThr Hoops & Threads Ck. 142186 07/16/09 Iny. 821 Line Item Date 07/01/09 Iny. 821 Total Ck. 142186 Total HooThr Hoops & Threads Huss, Brad hussbrad Huss, Brad Ck. 142101 07/09/09 Iny. 070609 Line Item Date 07/06/09 Iny. 070609 Total Iny. 070709 Line Item Date 07/07/09 Iny. 070709 Total Ck. 142101 Total hussbrad Huss, Brad Line Item Description T-Shirts w/ Public Safety logo Line Item Account 101-1210-4130 264.00 264.00 264.00 Hoops & Threads 264.00 264.00 Line Item Description Refund Skyhawks: Recreation Soccer Line Item Account 101-1730-3636 74.00 74.00 Line Item Description Refund Lyrical & Technique; Leaps, Turns Line Item Account 101-1534-3631 52.00 52.00 126.00 Huss, Brad 126.00 126.00 Page 32 ICMA RETIREMENT AND TRUST-457 ICMART ICMA RETIREMENT AND TRUST -457 Ck. 142187 07/16/09 Iny. Line Item Date 07/14/09 07/14/09 07/14/09 Iny. Total CITY OF CHANHAS User: danielle Ck. 142187 Total ICMART Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Amount Line Item Description PR Batch 417 7 2009 ICMA #304303 PR Batch 417 7 2009 ICMA #304303 PR Batch 417 7 2009 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 ICMA RETIREMENT AND TRUST -457 1,610.00 ICMA RETIREMENT AND TRUST-457 1,610.00 IMPERIAL PORTA PALACE IMPPOR IMPERIAL PORTA PALACE Ck. 142188 07/16/09 Iny. 7823 Line Item Date 07/10/09 Iny. 7823 Total Iny. 7824 Line Item Date 07/10/09 Iny. 7824 Total Iny. 7825 Line Item Date 07/10/09 Iny. 7825 Total Ck. 142188 Total IMPPOR Line Item Description Rental & Service of portable restrooms Line Item Account 101-1550-4400 1,521.90 1,521.90 Line Item Description Rental & Service of portable restrooms Line Item Account 101-1550-4400 3,013.88 3,013.88 Line Item Description 4th of July portable restrooms LineJtem Account 101-1613-4400 5,885.61 5,885.61 10,421.39 IMPERIAL PORTA PALACE 10,421.39 IMPERIAL PORTA PALACE 10,421.39 INDEPENDENT SCHOOL DIST 112 INDSCH INDEPENDENT SCHOOL DIST 112 Ck. 142341 07/30/09 InY.2 Line Item Date Line Item Description 07/16/09 24% of cost Noy 2008 - Feb 2009 Iny. 2 Total InY.3 Line Item Date 07/16/09 InY.3 Total Ck. 142341 Total INDSCH Line Item Account 101-1530-4320 13,829.80 13,829.80 Line Item Description 24% of cost March 2009 - May 2009 Line Item Account 101-1530-4320 6,437.62 6,437.62 20,267.42 INDEPENDENT SCHOOL DIST 112 20,267.42 INDEPENDENT SCHOOL DIST 112 20,267.42 Page 33 CITY OF CHANHAS User: danielle INDOOR LANDSCAPES INC INDLAN INDOOR LANDSCAPES INC Ck. 142189 07/16/09 Inv. 7492 Line Item Date 07/01/09 Inv. 7492 Total Ck. 142189 Total INDLAN Line Item Description July Plant Service INDOOR LANDSCAPES INC INDOOR LANDSCAPES INC INFRA TECH INFRAT INFRA TECH Ck. 142190 07/16/09 Inv. PR90400 Line Item Date Line Item Description 06/18/09 Repair at Galpin Blvd. & 78th St 06/18/09 Repair at Galpin Blvd. & 78th St Inv. PR90400 Total Ck. 142190 Total INFRA T INFRATECH INFRATECH Innovative Office Solutions, L InnOff Innovative Office Solutions, L Ck. 142191 07/16/09 Inv. W091312321 Line Item Date 07/09/09 Inv. W091312321 Ck. 142191 Total Ck. 142273 07/23/09 Inv. W092542041 Line Item Date 07/15/09 Inv. W092542041 Ck. 142273 Total Ck. 142342 07/30/09 Inv. W093797091 Line Item Date 07/22/09 Inv. W093797091 Ck. 142342 Total InnOff Line Item Description Paper, name badges, markers, tape Total Line Item Description Paper, self-stick notes, correct film Total Line Item Description Folders, Color Paper Total Innovative Office Solutions, L Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Amount Line Item Account 101-1170-4300 199.86 199.86 199.86 199.86 199.86 Line Item Account 101-1550-4150 720-0000-4150 3,000.00 7,543.04 10,543.04 10,543.04 10,543.04 10,543.04 Line Item Account 101-1170-411 0 108.51 108.51 108.51 Line Item Account 101-1170-4110 150.53 150.53 150.53 Line Item Account 101-1170-4110 87.38 87.38 87.38 346.42 Page 34 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Innovative Office Solutions, L Amount 346.42 INTERNATIONAL CODE COUNCIL ICC INTERNATIONAL CODE COUNCIL Ck. 142102 07/09/09 Iny. 070709 Line Item Date 07/07/09 Iny. 070709 Total Line Item Description ICC Mech Inspector Cert for J. Keogh Line Item Account 101-1250-4440 50.00 50.00 Ck. 142102 Total 50.00 ICC INTERNATIONAL CODE COUNCIL 50.00 INTERNATIONAL CODE COUNCIL 50.00 J & D Window Cleaning JDWIN J & D Window Cleaning Ck. 142192 07/16/09 InY.941 Line Item Date 07/15/09 Iny. 941 Total Line Item Description Window Cleaning @ Chan City Library Bldg Line Item Account 101-1190-4300 2,992.50 2,992.50 Iny. 942 Line Item Date 07/15/09 Iny. 942 Total Line Item Description Window Cleaning @ Chan City Ctr Bldg Line Item Account 101-1170-4300 2,244.38 2,244.38 Iny. 943 Line Item Date 07/15/09 Iny. 943 Total Line Item Description Window Cleaning @ Chan City Fire Bldg Line Item Account 101-1370-4300 480.94 480.94 Ck. 142192 Total 5,717.82 JDWIN J & D Window Cleaning 5,717.82 J & D Window Cleaning 5,717.82 J & R RADIATOR REPAIR JRRAD J &RRADIATORREPAIR Ck. 142105 07/09/09 Iny. 31099 Line Item Date Line Item Description 06/23/09 Condenser Iny. 31099 Total Line Item Account 101-1250-4140 138.45 138.45 Ck. 142105 Total 138.45 JRRAD J &RRADIATORREPAIR 138.45 J & R RADIATOR REPAIR 138.45 Page 35 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Amount J Rohs Homes Ine jrobs J Robs Homes Ine Ck. 142343 07/30/09 Inv. 072309 Line Item Date 07/23/09 Inv. 072309 Total Line Item Description As Built Escrow: 9953 Trails End Rd Line Item Account 815-8226-2024 1,500.00 1,500.00 Inv. 072809 Line Item Date 07/28/09 Inv. 072809 Total Line Item Description Landscape Escrow: 9953 Trails End Rd Line Item Account 815-8201-2024 750.00 750.00 Inv. 072809A Line Item Date Line Item Description 07/28/09 Erosion Escrow: 9953 Trails End Rd Inv. 072809A Total Line Item Account 815-8202-2024 500.00 500.00 Ck. 142343 Total 2,750.00 jrobs J Robs Homes Ine 2,750.00 J Robs Homes Ine 2,750.00 JEFFERSON FIRE SAFETY INe JEFFIR JEFFERSON FIRE SAFETY INC Ck. 142193 07/16/09 Inv. 160094 Line Item Date 07/08/09 Inv. 160094 Total Line Item Description Rubber boot Line Item Account 400-4105-4705 397.27 397.27 Ck. 142193 Total 397.27 Ck. 142274 07/23/09 Inv. 1603369 Line Item Date Line Item Description 07/16/09 PGI Nomex Hood, Ultimate, 2-ply Inv. 1603369 Totm Line Item Account 101-1220-4240 287.04 287.04 Inv. 160349 Line Item Date 07/15/09 Inv. 160349 Total Line Item Description Streamlight Survivor Battery Pack Line Item Account 101-1220-4260 219.19 219.19 Inv. 160350 Line Item Date 07/15/09 Inv. 160350 Total Line Item Description Tails/pants G. Williams Line Item Account 400-4105-4705 3,400.00 3,400.00 Ck. 142274 Total 3,906.23 JEFFIR JEFFERSON FIRE SAFETY INC 4,303.50 JEFFERSON FIRE SAFETY INC 4,303.50 Page 36 JENKINS, JOEL JenkJoel JENKINS, JOEL Ck. 142103 07/09/09 Inv. 070609 Line Item Date 07/06/09 Inv. 070609 Total JOHNSTONE SUPPLY JOHSUP JOHNSTONE SUPPLY Ck. 142104 07/09/09 Inv. 23643 Line Item Date 07/07/09 Inv. 23643 Total K. Hovnanian Homes Khov K. Hovnanian Homes Ck. 142195 07/16/09 Inv.071409 Line Item Date 07/14/09 07/14/09 Inv.071409 Total Kasid, Pat & Sherry kasipat Kasid, Pat & Sherry Ck. 142106 07/09/09 Inv.070709 Line Item Date 07/07/09 07/07/09 CITY OF CHANHAS User: danielle Ck. 142103 Total Ck. 142194 Inv. 071409 Line Item Date 07/14/09 Inv.071409 Total Ck. 142194 Total jenkjoel JENKINS, JOEL Ck. 142104 Total JOHSUP JOHNSTONE SUPPLY Ck. 142195 Total Khov K. Hovnanian Homes Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Amount Line Item Description Adult Softball Umpire 13 games @ $22.50 Line Item Account 101-1766-4300 292.50 292.50 292.50 07/16/09 Line Item Description Adult softball umpire 16 games @ $22.50 Line Item Account 101-1766-4300 360.00 360.00 360.00 JENKINS, JOEL 652.50 652.50 Line Item Description R22-30 Refrigerant Line Item Account 101-1190-4530 186.98 186.98 186.98 JOHNSTONE SUPPLY 186.98 186.98 Line Item Description AsBuilt Escrow: 1928 Commonwealth Blvd AsBuilt Escrow: 9462-9474 Washington Cir Line Item Account 815-8226-2024 815-8226-2024 1,500.00 1,500.00 3,000.00 3,000.00 K. Hovnanian Homes 3,000.00 3,000.00 Line Item Description Refund Duplicate Permit # 2009-01014 Refund Duplicate Permit # 2009-01014 Line Item Account 101-0000-2022 101-1250-3305 0.50 30.00 Page 37 CITY OF CHANHAS User: danielle Inv. 070709 Total Ck. 142106 Total kasipat Kasid, Pat & Sherry Kasid, Pat & Sherry KENNEDY & GRAVEN, CHARTERED KENGRA KENNEDY & GRAVEN, CHARTERED Ck. 142107 07/09/09 Inv. 90427 Line Item Date 06/26/09 Inv. 90427 Total Ck. 142107 Total Ck. 142275 Inv. 90799 Line Item Date 07/20/09 Inv. 90799 Total Ck. 142275 Total KENGRA Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Amount 30.50 30.50 30.50 30.50 Line Item Description Dinner Theater Redevelopment CH135-00058 07/23/09 Line Item Account 491-4301-4300 836.00 836.00 836.00 Line Item Description Dinner Theater Redevelopment CH135-00058 Line Item Account 462-0000-4300 462.00 462.00 462.00 KENNEDY & GRAVEN, CHARTERED KENNEDY & GRAVEN, CHARTERED 1,298.00 Kidder, Steve & Summer KiddStev Kidder, Steve & Summer Ck. 142276 07/23/09 Inv.071709 Line Item Date 07/17/09 Inv.071709 Total Ck. 142276 Total KiddStev Kidder, Steve & Summer Kilber, Monica kilbmoni Kilber, Monica Ck. 142108 07/09/09 Inv. 062909 Line Item Date 06/29/09 Inv. 062909 Total Ck. 142108 Total kilbmoni Kilber, Monica Line Item Description Refund: Overpd dog pet license Kidder, Steve & Summer Line Item Description Customer Refund Kilber, Monica 1,298.00 Line Item Account 101-1260-3205 4.00 4.00 4.00 4.00 4.00 Line Item Account 101-1532-3632 11.25 11.25 11.25 11.25 11.25 Page 38 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report. Detail Printed: 07/31/09 09: 17 Amount KILLMER ELECTRIC CO INC KILELE KILLMER ELECTRIC CO INC Ck. 142196 07/16/09 Iny. 68622 Line Item Date 06/23/09 Iny. 68622 Total Line Item Description Connect power to new sign & install srvc Line Item Account 400-0000-4300 2,380.00 2,380.00 Ck. 142196 Total 2,380.00 KILELE KILLMER ELECTRIC CO INC 2,380.00 KILLMER ELECTRIC CO INC 2,380.00 KIMLEY HORN AND ASSOCIATES INC KIMHOR KIMLEY HORN AND ASSOCIATES INC Ck. 142277 07/23/09 InY.3780410 Line Item Date Line Item Description 01/31/09 2008 Street Improyement InY.378041O Total Line Item Account 601-6019-4752 60,548.70 60,548.70 Ck. 142277 Total 60,548.70 Ck. 142344 07/30/09 InY.3916922 Line Item Date Line Item Description 06/30/09 Kerber Pond Landscape CP08-01.IA Iny. 3916922 Total Line Item Account 720-0000.4300 1,507.85 1,507.85 Ck. 142344 Total 1,507.85 KIMHOR KIMLEY HORN AND ASSOCIATES INC 62,056.55 KIMLEY HORN AND ASSOCIATES INC 62,056.55 KIND, DEBRA KINDDEBR KIND, DEBRA Ck. 142345 07/30/09 Iny. 072809 Line Item Date Line Item Description 07/28/09 Fall 2009 The Chan Connection Iny. 072809 Total Line Item Account 101-1110-4300 478.13 478.13 Ck. 142345 Total 478.13 KINDDEBR KIND, DEBRA 478.13 KIND, DEBRA 478.13 KKE ARCHITECTS INC KKEARC KKE ARCHITECTS INC Ck. 142278 07/23/09 InY.09021358011 Line Item Date 06/30/09 InY.09021358011 Line Item Description City ofChan Art Program, P#0902.1358.01 Total Line Item Account 410-0000-4300 2,452.61 2,452.61 Page 39 KOCHAR, NICOLE KOCHNICO KOCHAR, NICOLE Ck. 142346 07/30/09 Iny. 072909 Line Item Date 07/29/09 Iny. 072909 Total CITY OF CHANHAS User: danielle Ck. 142278 Total KKEARC KKE ARCHITECTS INC Ck. 142346 Total KOCHNICO KOCHAR, NICOLE Kultgren, Tim KultTim Kultgren, Tim Ck. 142279 07/23/09 Iny. 071409 Line Item Date 07/14/09 InY.071409 Total Ck. 142279 Total KultTim Kultgren, Tim LANZI, BOB LANZBOB LANZI, BOB Ck. 142109 07/09/09 Iny. 070609 Line Item Date 07/06/09 Iny. 070609 Total Ck. 142109 Total Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Amount 2,452.61 KKE ARCHITECTS INC 2,452.61 2,452.61 Line Item Description Reimbursement for dance supplies Line Item Account 10 1-1530-4130 334.48 334.48 334.48 KOCHAR, NICOLE 334.48 334.48 Line Item Description Landscape Escrow: 8686 Stonefield Line Item Account 815-8201-2024 750.00 750.00 750.00 Kultgren, Tim 750.00 750.00 Line Item Description Adult Softball Umpire Line Item Account 101-1766-4300 180.00 180.00 180.00 Ck. 142197 07/16/09 Iny. 071409 Line Item Date Line Item Description 07/14/09 Adult softball umpire 8 games @ $22.50 InY.071409 Total Ck. 142197 Total Ck. 142347 Iny. 072409 Line Item Date 07/24/09 Iny. 072409 Total Line Item Account 101-1766-4300 180.00 180.00 180.00 07/30/09 Line Item Description Adult Softball Umpire 15 games @ $22.50 Line Item Account 101-1766-4300 337.50 337.50 Page 40 LEE L YN CONSTRUCTION LEEL YN LEE L YN CONSTRUCTION Ck. 142198 07/16/09 InY.071409 Line Item Date 07/14/09 InY.071409 Total CITY OF CHANHAS User: danielle Ck. 142347 Total LANZBOB LANZI, BOB LEA, AMY LEAAMY LEA, AMY Ck. 142280 07/23/09 InY.071609 Line Item Date 07/16/09 InY.071609 Total Ck. 142280 Total LEAAMY LEA, AMY Ck. 142198 Total LEELYN Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Amount 337.50 LANZI, BOB 697.50 697.50 Line Item Description Refund Wake Up & Shape Up Aerobics Line Item Account 10 1-1532-3632 36.80 36.80 36.80 LEA, AMY 36.80 36.80 Line Item Description Erosion Escrow: 2150 Murray Hill Ct Line Item Account 815-8202-2024 500.00 500.00 500.00 LEE L YN CONSTRUCTION 500.00 LEE L YN CONSTRUCTION 500.00 Legacy Construction Finance, L legcon Legacy Construction Finance, L Ck. 142110 07/09/09 Iny. 070709 Line Item Date 07/07/09 07/07/09 07/07/09 07/07/09 Iny. 070709 Total Ck. 142110 Total legcon Line Item Description Erosion Escrow: 8746 Stonefield Erosion Escrow: 8747 Stonefield Landscape Escrow: 8746 Stonefield Landscape Escrow: 8747 Stonefield Line Item Account 815-8202-2024 815-8202-2024 815-8201-2024 815-8201-2024 500.00 500.00 750.00 750.00 2,500.00 2,500.00 Legacy Construction Finance, L 2,500.00 Legacy Construction Finance, L 2,500.00 Linco Fab, Inc. LinFab Linco Fab, Inc. Ck. 142348 07/30/09 Iny. 063009 Line Item Date 06/30/09 Line Item Description Public Works Project Line Item Account 421-0000-4751 106,251.00 Page 41 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Inv. 063009 Total Amount 106,251.00 Ck. 142348 Total 106,251.00 LinFab Linco Fab, Inc. 106,251.00 Linco Fab, Inc. 106,251.00 LITTFIN, MARK littmark LITTFIN, MARK Ck. 142111 07/09/09 Inv. 070609 Line Item Date 07/06/09 Inv. 070609 Total Line Item Description Reimbursement for pork chops Line Item Account 101-1220-4370 92.84 92.84 Ck. 142111 Total 92.84 littmark LITTFIN, MARK 92.84 LITTFIN, MARK 92.84 LOCATORS AND SUPPLIES INC LOCSUP LOCATORS AND SUPPLIES INC Ck. 142281 07/23/09 Inv. 175000IN Line Item Date Line Item Description 07/09/09 Asphalt Shoes Inv. 175000IN Total Line Item Account 101-1320-4240 72.83 72.83 Ck. 142281 Total 72.83 LOCSUP LOCATORS AND SUPPLIES INC 72.83 LOCATORS AND SUPPLIES INC 72.83 Market & Johnson mar&joh Market & Johnson Ck. 142282 07/23/09 Inv. 072109 Line Item Date 07/21/09 Inv.072109 Total Line Item Description Return deposit on meter, Job 2156 Line Item Account 815-8221-2024 1,500.00 1,500.00 Ck. 142282 Total 1,500.00 mar&joh Market & Johnson 1,500.00 Market & Johnson 1,500.00 Masterpiece Landscaping MasLan Masterpiece Landscaping Ck. 142283 07/23/09 Inv. 072209 Line Item Date 07/22/09 Inv. 072209 Total Line Item Description Grading Escrow: 08-02,7636 S Shore Dr Line Item Account 815-8203-2024 500.00 500.00 Page 42 McCombs Frank Roos Associates, McCFra McCombs Frank Roos Associates, Ck. 142349 07/30/09 Iny. 65043 Line Item Date 06/01/09 Iny. 65043 Total CITY OF CHANHAS User: danielle Ck. 142283 Total MasLan Masterpiece Landscaping Ck. 142349 Total McCFra Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Amount 500.00 Masterpiece Landscaping 500.00 500.00 Line Item Description Public Works Project Line Item Account 421-0000-4300 3,172.00 3,172.00 3,172.00 McCombs Frank Roos Associates, 3,172.00 McCombs Frank Roos Associates, 3,172.00 Merboth, Andrea merbandr Merboth, Andrea Ck. 142113 07/09/09 Iny. 070609 Line Item Date 07/06/09 Iny. 070609 Total MERLINS ACE HARDWARE MERACE MERLINS ACE HARDWARE Ck. 142112 07/09/09 Iny. 063009 Line Item Date 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 Iny. 063009 Total Ck. 142113 Total merbandr Merboth, Andrea Ck. 142112 Total Line Item Description Refund Skyhawks: Recreation Soccer Line Item Account 101-1730-3636 74.00 74.00 74.00 Merboth, Andrea 74.00 74.00 Line Item Description Misc. parts & supplies Misc. parts & supplies Misc. parts & supplies Misc. parts & supplies Misc. parts & supplies Misc. parts & supplies Misc. parts & supplies Misc. parts & supplies Misc. parts & supplies Misc. parts & supplies Misc. parts & supplies Misc. parts & supplies Misc. parts & supplies Misc. parts & supplies Misc. parts & supplies Misc. parts & supplies Line Item Account 101-1310-4120 101-1170-4140 700-0000-4552 101-1260-4300 101-1550-4260 101-1540-4130 101-1220-4290 101-1260-4120 101-1220-4350 700-0000-4530 700-0000-4550 700-0000-4150 701-0000-4150 101-1320-4120 101-1550-4120 101-1550-4150 3.17 5.50 9.26 10.08 11.10 14.27 15.91 23.14 37.46 40.92 47.51 64.59 69.96 94.91 132.80 828.82 1,409.40 1,409.40 Page 43 CITY OF CHANHAS User: danielle MERACE Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 MERLINS ACE HARDWARE Amount 1,409.40 MERLINS ACE HARDWARE 1,409.40 MERTES, MELANIE MERTMELA MERTES, MELANIE Ck. 142284 07/23/09 Inv.071609 Line Item Date 07/16/09 Inv.071609 Total Metro Classic Homes Inc metcla Metro Classic Homes Inc Ck. 142199 07/16/09 Inv. 070909 Line Item Date 07/09/09 Inv. 070909 Total Ck. 142284 Total MERTMELA MERTES, MELANIE Metro Blooms MetBlo Metro Blooms Ck. 142350 07/30/09 Inv. 072009 Line Item Date 07/20/09 Inv. 072009 Total Ck. 142350 Total MetBlo Metro Blooms Ck. 142199 Total metcla Metro Classic Homes Inc METRO FIRE METFIR METRO FIRE Ck. 142351 07/30/09 Inv.35181 Line Item Date 07/10/09 07/10/09 Inv.35181 Total Ck. 142351 Total Line Item Description Refund Wake Up & Shape Up Aerobics Line Item Account 101-1532-3632 22.50 22.50 22.50 MERTES, MELANIE 22.50 22.50 Line Item Description 2009 Rain Garden Workshops Line Item Account 720-0000-4130 452.50 452.50 452.50 Metro Blooms 452.50 452.50 Line Item Description AsBuilt Escrow: 2378 Highover Trail Line Item Account 815-8226-2024 1,500.00 1,500.00 1,500.00 Metro Classic Homes Inc 1,500.00 1,500.00 Line Item Description 4 Cyl, Stealth 60 min; Cyl & Vlv, 1/2 hr 4 Cyl, Stealth 60 min; Cyl & Vlv, 1/2 hr Line Item Account 101-1220-4120 400-4115-4705 884.12 9,190.16 10,074.28 10,074.28 Page 44 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 METFIR METRO FIRE Amount 10,074.28 METRO FIRE 10,074.28 METROCALL metroc METROCALL Ck. 142116 07/09/09 Iny. S0315834G Line Item Date Line Item Description 07/01/09 Pager Charges - July 2009 07/01/09 Pager Charges - July 2009 07/01/09 Pager Charges - July 2009 Iny. S0315834G Total Line Item Account 101-1320-4310 701-0000-4310 700-0000-4310 4.86 6.83 6.84 18.53 Ck. 142116 Total 18.53 metroc METROCALL 18.53 METROCALL 18.53 METROPOLITAN COUNCIL METC02 METROPOLITAN COUNCIL Account: 701-0000-4509 Ck. 142115 07/09/09 InY.903799 Line Item Date 07/02/09 Iny. 903799 Total Line Item Description Wastewater flow for Chao August 2009 Line Item Account 701-0000-4509 108,880.32 108,880.32 Ck. 142115 Total 108,880.32 METC02 METROPOLITAN COUNCIL 108,880.32 METROPOLITAN COUNCIL 108,880.32 Metropolitan Council, Eny SyCS metco Metropolitan Council, Env Svcs Account: 101-1250-3816 Ck. 142114 07/09/09 Iny. 063009 Line Item Date Line Item Description 06/30/09 June 2009 SAC Report 06/30/09 June 2009 SAC Report Iny. 063009 Total Line Item Account 101-1250-3816 701-0000-2023 (120.00) 12,000.00 11,880.00 Ck. 142114 Total 11,880.00 metco Metropolitan Council, Env Svcs 11,880.00 Metropolitan Council, Env Svcs 11,880.00 MIDWEST ASPHALT CORPORATION midasp MIDWEST ASPHALT CORPORATION Ck. 142117 07/09/09 Iny. 99640MB Line Item Date Line Item Description 06/22/09 Dump Chg ASPH Iny. 99640MB Total Line Item Account 700-0000-4552 2.60 2.60 Page 45 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Amount InY.99761MB Line Item Date Line Item Description 06/22/09 41AWE 06/22/09 41AWE InY.99761MB Total Ck. 142117 Total MIDASP Line Item Account 101-1550-4150 700-0000-4552 182.80 1,072.88 1,255.68 1,258.28 MIDWEST ASPHALT CORPORATION 1,258.28 MIDWEST ASPHALT CORPORATION 1,258.28 MIDWEST COCA COLA MIDCOC MIDWEST COCA COLA Ck. 142200 07/16/09 Iny. 118047126 Line Item Date Line Item Description 06/09/09 Pop & Water supplies Iny. 118047126 Total Line Item Account 101-1540-4130 290.92 290.92 Iny. 118049130 Line Item Date Line Item Description 06/30/09 Pop & Water supplies Iny. 118049130 Total Ck. 142200 Total MIDCOC Line Item Account 101-1540-4130 871.35 871.35 1,162.27 MIDWEST COCA COLA 1,162.27 MIDWEST COCA COLA 1,162.27 MINNESOTA LIFE MNLlFE MINNESOTA LIFE Ck. 142286 07/23/09 InY.071509 Line Item Date 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 07115/09 07/15/09 07/15/09 07/15/09 07/15/09 07/15/09 Line Item Description August 2009 Premiums August 2009 Premiums August 2009 Premiums August 2009 Premiums August 2009 Premiums August 2009 Premiums August 2009 Premiums August 2009 Premiums August 2009 Premiums August 2009 Premiums August 2009 Premiums August 2009 Premiums August 2009 Premiums August 2009 Premiums August 2009 Premiums August 2009 Premiums August 2009 Premiums August 2009 Premiums August 2009 Premiums August 2009 Premiums August 2009 Premiums August 2009 Premiums August 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 101-1520-4040 720-0000-4040 101-1220-4040 101-1160-4040 701-0000-2011 700-0000-2011 101-1130-4040 10 1-13 70-4040 701-0000-4040 101-1420-4040 101-1120-4040 700-0000-4040 101-1310-4040 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 Page 46 MINNESOTA PIPE & EQUIPMENT MINPIP MINNESOTA PIPE & EQUIPMENT Ck. 142285 07/23/09 Inv.241361 Line Item Date 07/14/09 Inv.241361 Total CITY OF CHANHAS User: danielle 07/15/09 07/15/09 07/15/09 07/15/09 Inv. 071509 Total Ck. 142286 Total MNLIFE MINNESOTA LIFE Ck. 142285 Total MINPIP Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 August 2009 Premiums August 2009 Premiums August 2009 Premiums August 2009 Premiums 101-1550-4040 101-1320-4040 101-1250-4040 101-0000-2011 Amount 72.12 73.72 80.96 353.92 1,093.90 1,093.90 MINNESOTA LIFE 1,093.90 1,093.90 Line Item Description Long sleeve, mega lug, valve, bolt, nut Line Item Account 700-0000-4550 4,435.44 4,435.44 4,435.44 MINNESOTA PIPE & EQUIPMENT 4,435.44 MINNESOTA PIPE & EQUIPMENT 4,435.44 Minnesota UC Fund MNUCFU Minnesota UC Fund Ck. 142204 07/16/09 Inv. 070809 Line Item Date 07/08/09 07/08/09 07/08/09 07/08/09 07/08/09 Inv. 070809 Total Minnetonka Community Education MinnComm Minnetonka Community Education Ck. 142201 07/16/09 Inv. 070809 Line Item Date 07/08/09 Inv. 070809 Total Ck. 142204 Total MNUCFU Minnesota UC Fund Ck. 142201 Total MinnComm Line Item Description 2nd Quarter 2009 Unemployment Benes Pd 2nd Quarter 2009 Unemployment Benes Pd 2nd Quarter 2009 Unemployment Benes Pd 2nd Quarter 2009 Unemployment Benes Pd 2nd Quarter 2009 Unemployment Benes Pd Line Item Account 101-1180-4060 101-1530-4060 101-1130-4060 700-0000-4060 701-0000-4060 32.43 125.90 1,356.72 2,177.64 2,177.64 5,870.33 5,870.33 Minnesota DC Fund 5,870.33 5,870.33 Line Item Description Lifeguard services for Lake Ann Park-1st Line Item Account 101-1540-4300 12,948.50 12,948.50 12,948.50 Minnetonka Community Education 12,948.50 Minnetonka Community Education 12,948.50 Page 47 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Amount Minnetonka Plumbing Inc. MinnPlum Minnetonka Plumbing Inc. Ck. 142352 07/30/09 Iny. 063009 Line Item Date 06/30/09 Iny. 063009 Total Line Item Description Public Works Project Line Item Account 421-0000-4751 47,478.15 47,478.15 Ck. 142352 Total 47,478.15 MinnPlum Minnetonka Plumbing Inc. 47,478.15 Minnetonka Plumbing Inc. 47,478.15 MN CHILD SUPPORT PAYMENT CTR MNCHIL MN CHILD SUPPORT PAYMENT CTR Ck. 142202 07/16/09 Iny. Line Item Date 07/14/09 07/14/09 Iny. Total Line Item Description Pay Date: 7/17/09 Case ID #001472166101 Pay Date: 7/17/09 Case ID #001472166101 Line Item Account 701-0000-2006 700-0000-2006 170.13 187.96 358.09 Ck. 142202 Total 358.09 Ck. 142353 Iny. Line Item Date 07/28/09 07/28/09 Iny. Total 07/30/09 Line Item Description PR Batch 431 7 2009 Garnishment PR Batch 431 7 2009 Garnishment Line Item Account 701-0000-2006 700-0000-2006 179.04 179.05 358.09 Ck. 142353 Total 358.09 MNCHIL MN CHILD SUPPORT PAYMENT CTR 716.18 MN CHILD SUPPORT PAYMENT CTR 716.18 MN DEPARTMENT OF PUBLIC SAFETY mnpubl MN DEPARTMENT OF PUBLIC SAFETY Ck. 142203 07/16/09 Iny. 1003000262008~3 Line Item Date Line Item Description 02/17/09 Iny # 1003000262008 ~-30576 Iny. 1003000262008~3 Totm Line Item Account 700-0000-4509 100.00 100.00 Iny. 1003000272008~3 Line Item Date Line Item Description 02/19/09 Iny # 1 003000272008 ~-30729 Iny. 1003000272008~3 Total Line Item Account 700-0000-4509 100.00 100.00 Iny. 1003000292008~3 Line Item Date Line Item Description 02/19/09 Iny # 1003000292008 ~-30733 Iny. 1003000292008~3 Totm Line Item Account 700-0000-4509 100.00 100.00 Iny. l003000302008~3 Line Item Date Line Item Description 02/19109 Iny # 1 003000302008 ~-30734 Line Item Account 700-0000-4509 100.00 Page 48 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Inv. 1003000302008M3 Total Amount 100.00 Inv. 1003000332008M3 Line Item Date Line Item Description 02/19/09 Inv# 1003000332008 M-30735 Inv. 1003000332008M3 Total Line Item Account 700-0000-4509 25.00 25.00 Ck. 142203 Total 425.00 mnpubI MN DEPARTMENT OF PUBLIC SAFETY 425.00 MN DEPARTMENT OF PUBLIC SAFETY 425.00 MN DEPT OF LABOR AND INDUSTRY mnlabo MN DEPT OF LABOR AND INDUSTRY Account: 101-1250-3818 Ck. 142119 07/09/09 Inv. 063009 Line Item Date Line Item Description 06/30/09 June 2009 Monthly Bldg Permit Surchg 06/30/09 June 2009 Monthly Bldg Permit Surchg Inv. 063009 Total Line Item Account 101-1250-3818 10 1-0000-2022 (40.42) 2,021.00 1,980.58 Ck. 142119 Total 1,980.58 mnlabo MN DEPT OF LABOR AND INDUSTRY 1,980.58 MN DEPT OF LABOR AND INDUSTRY 1,980.58 MN Dirt Works, Inc. mndir MN Dirt Works, Inc. Ck. 142118 07/09/09 Inv.l Line Item Date OS/25/09 Inv. I Total Line Item Description Storm Sewer Improvement W. Central Lotus Line Item Account 720-7211-4751 134,367.72 134,367.72 Ck. 142118 Total 134,367.72 mndir MN Dirt Works, Inc. 134,367.72 MN Dirt Works, Inc. 134,367.72 MN VALLEY COMMUNITY BAND MNV AL MN VALLEY COMMUNITY BAND Ck. 142354 07/30/09 Inv. 071509 Line Item Date Line Item Description 07/15/09 Chan Summer Concert Services Inv. 071509 Total Line Item Account 101-1620-4300 350.00 350.00 Ck. 142354 Total 350.00 MNV AL MN VALLEY COMMUNITY BAND 350.00 MN VALLEY COMMUNITY BAND 350.00 Page 49 MN VALLEY ELECTRIC COOP MVEC MN VALLEY ELECTRIC COOP Ck. 142121 07/09/09 Iny. 042809 Line Item Date 04/28/09 Iny. 042809 Total CITY OF CHANHAS User: danielle Iny. 062909 Line Item Date 06/29/09 06/29/09 06/29/09 06/29/09 Iny. 062909 Total Ck. 142121 Total Ck. 142208 Iny. 070709 Line Item Date 07/07/09 07/07/09 Iny. 070709 Total Ck. 142208 Total Ck. 142356 InY.072109 Line Item Date 07/21/09 07/21/09 07/21/09 InY.072109 Total Ck. 142356 Total MVEC Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Amount Line Item Description Security Light Acct Line Item Account 101-1350-4320 2,814.20 2,814.20 Line Item Description June 2009 Charges June 2009 Charges June 2009 Charges June 2009 Charges Line Item Account 101-1600-4320 700-0000-4320 701-0000-4320 101-1350-4320 18.17 172.34 291.61 3,516.91 3,999.03 6,813.23 07/16/09 Line Item Description July 2009 Charges July 2009 Charges Line Item Account 10 1-1350-4320 10 1-1350-4320 30.22 148.72 178.94 178.94 07/30/09 Line Item Description July 2009 Charges July 2009 Charges July 2009 Charges Line Item Account 101-1600-4320 701-0000-4320 101-1350-4320 99.89 106.83 490.43 697.15 697.15 MN VALLEY ELECTRIC COOP 7,689.32 MN VALLEY ELECTRIC COOP 7,689.32 MN VALLEY WHOLESALE MNWHO MN VALLEY WHOLESALE Ck. 142205 07/16/09 Iny. 77129 Line Item Date Line Item Description 07/08/09 Mulch InY.77129 Total Ck. 142205 Total MNWHO Line Item Account 101-1550-4150 250.09 250.09 250.09 MN VALLEY WHOLESALE 250.09 MN VALLEY WHOLESALE 250.09 Page 50 CITY OF CHANHAS User: danielle Moe, Bradley MoeBrad Moe, Bradley Ck. 142287 07/23/09 Inv. 072209 Line Item Date 07/22/09 Inv. 072209 Total Line Item Description Grading Escrow: 08/03, 08/04 Ck. 142287 Total MoeBrad Moe, Bradley Moe, Bradley Molin Concrete Products Co, In MolCon Molin Concrete Products Co, In Ck. 142355 07/30/09 Inv. 063009 Line Item Date 06/30/09 Inv. 063009 Total Line Item Description Public Works Project Ck. 142355 Total MolCon Molin Concrete Products Co, In Molin Concrete Products Co, In MOORE MEDICAL MOOMED MOORE MEDICAL Ck. 142206 07/16/09 Inv.81068398EI Line Item Date Line Item Description 07/02/09 Misc. medical supplies Inv. 81068398EI Total Inv. 81069033EI Line Item Date Line Item Description 07/06/09 Misc. medical supplies Inv. 81069033EI Total Inv. 81069866EI Line Item Date Line Item Description 07/07/09 Advantage Semi-Auto Dig BP Mon Inv. 81069866EI Total Inv.81070140EI Line Item Date Line Item Description 07/07/09 Safety Plus PF Glv Lrg Inv. 81070140EI Total Ck. 142206 Total MOOMED MOORE MEDICAL MOORE MEDICAL Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Amount Line Item Account 815-8203-2024 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 Line Item Account 421-0000-4751 110,520.15 110,520.15 11 0,520.15 110,520.15 110,520.15 Line Item Account 101-1220-4130 71.57 71.57 Line Item Account 101-1220-4130 119.84 119.84 Line Item Account 101-1220-4130 37.48 37.48 Line Item Account 101-1550-4120 173.45 173.45 402.34 402.34 402.34 Page 51 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Amount MTI DISTRIBUTING INC MTIDIS MTI DISTRIBUTING INC Ck. 142120 07/09/09 Iny. 67972300 Line Item Date Line Item Description 06/24/09 Filter-In Line, Pump - Fan, Cooling InY.67972300 Total Line Item Account 101-1550-4120 299.02 299.02 InY.67972301 Line Item Date Line Item Description 06/25/09 Filter-In Line Iny. 67972301 Total Line Item Account 101-1550-4120 52.69 52.69 Ck. 142120 Total 351.71 Ck. 142288 07/23/09 Iny. 67818501 Line Item Date Line Item Description 07/08/09 Belt - V,B InY.67818501 Total Line Item Account 101-1550-4120 77.72 77.72 Ck. 142288 Total 77.72 MTIDIS MTI DISTRIBUTING INC 429.43 MTI DISTRIBUTING INC 429.43 Murphy Bros Building murbro Murphy Bros Building Ck. 142207 07/16/09 Iny.071409 Line Item Date 07/14/09 Iny. 071409 Total Line Item Description Erosion Escrow 6910 Chaparral Ln Line Item Account 815-8202-2024 250.00 250.00 Ck. 142207 Total 250.00 murbro Murphy Bros Building 250.00 Murphy Bros Building 250.00 MX Logic . MXLog MX Logic Ck. 142209 07/16/09 Iny. INV294166 Line Item Date Line Item Description 07/01/09 External SPAM Anti-Virus Service - July Iny. INV294166 Total Line Item Account 101-1160-4300 97.00 97.00 Ck. 142209 Total 97.00 MXLog MX Logic 97.00 MX Logic 97.00 Page 52 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Amount Nationwide Retirement Solution NATRET Nationwide Retirement Solution Ck. 142210 07/16/09 Iny. Line Item Date 07/14/09 07/14/09 07/14/09 07/14/09 Iny. Total Line Item Description PR Batch 417 7 2009 Nationwide Retirement PR Batch 417 7 2009 Nationwide Retirement PR Batch 41772009 Nationwide Retirement PR Batch 41772009 Nationwide Retirement Line Item Account 720-0000-2009 701-0000-2009 700-0000-2009 101-0000-2009 50.00 208.76 277.85 3,510.11 4,046.72 Ck. 142210 Total 4,046.72 Ck. 142211 Iny. Line Item Date 07/14/09 Iny. Total 07/16/09 Line Item Description PR Batch 417 7 2009 USCM Fire Dept Line Item Account 101-0000-2009 506.80 506.80 Ck. 142211 Total 506.80 NATRET Nationwide Retirement Solution 4,553.52 Nationwide Retirement Solution 4,553.52 NEXTEL NEXTEL NEXTEL Ck. 142357 07/30/09 Iny.603663316092 Line Item Date Line Item Description 07/18/09 July 2009 Charges 07/18/09 July 2009 Charges 07/18/09 July 2009 Charges 07/18/09 July 2009 Charges 07/18/09 July 2009 Charges 07/18/09 July 2009 Charges 07/18/09 July 2009 Charges 07/18/09 July 2009 Charges 07/18/09 July 2009 Charges 07/18/09 July 2009 Charges 07/18/09 July 2009 Charges 07/18/09 July 2009 Charges 07/18/09 July 2009 Charges 07/18/09 July 2009 Charges 07/18/09 July 2009 Charges 07/18/09 July 2009 Charges 07/18/09 July 2009 Charges Iny. 603663316092 Total Line Item Account 101-1530-4310 101-1170-4310 101-1130-4310 720-0000-4310 101-1260-4310 101-1160-4310 10 1-1600-4310 101-1520-4310 101-1550-4310 101-1370-4310 101-1220-4310 101-1310-4310 700-0000-4310 701-0000-4310 101-1320-4310 101-1250-4310 101-1120-4310 20.47 20.47 22.61 40.94 53.11 117.90 122.56 128.13 155.01 178.42 217.12 228.18 229.84 229.85 251.94 304.67 311.32 2,632.54 Ck. 142357 Total 2,632.54 NEXTEL NEXTEL 2,632.54 NEXTEL 2,632.54 Page 53 O'REILLY AUTOMOTIVE INC OREAUT O'REILLY AUTOMOTIVE INC Ck. 142122 07/09/09 Iny. 062809 Line Item Date 06/28/09 06/28/09 06/28/09 06/28/09 06/28/09 06/28/09 06/28/09 Iny. 062809 Total CITY OF CHANHAS User: danielle Nielsen, Karol NielKaro Nielsen, Karol Ck. 142358 07/30/09 Iny. 11768 Line Item Date 07/24/09 Iny. 11768 Total Ck. 142358 Total NielKaro Nielsen, Karol Ck. 142122 Total OREAUT Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Amount Line Item Description Installation of irrigation system Line Item Account 601-6018-4300 1,150.00 1,150.00 1,150.00 Nielsen, Karol 1,150.00 1,150.00 Line Item Description Misc. parts & supplies Misc. parts & supplies Misc. parts & supplies Misc. parts & supplies Misc. parts & supplies Misc. parts & supplies Misc. parts & supplies Line Item Account 101-1220-4140 101-1550-4140 101-1550-4120 101-1320-4140 700-0000-4140 101-1320-4120 101-1250-4140 4.10 21.02 41.26 41.61 43.19 57.26 76.79 285.23 285.23 O'REILLY AUTOMOTIVE INC 285.23 O'REILLY AUTOMOTIVE INC 285.23 Oertel Architects OerArc Oertel Architects Ck. 142212 07/16/09 InY.8 Line Item Date 07/06/09 Iny. 8 Total Ck. 142212 Total OerArc Oertel Architects Line Item Description Public Works Project Line Item Account 421-0000-4300 15,039.60 15,039.60 15,039.60 Oertel Architects 15,039.60 15,039.60 OLSON CONSTRUCTION EXCAVATION OLSCON OLSON CONSTRUCTION EXCA V A nON Ck. 142359 07/30/09 InY.061709 Line Item Date Line Item Description 06/17/09 Hauled black dirt out Iny. 061709 Total Inv. 062209 Line Item Date 06/22/09 Line Item Account 421-0000-4410 9,478.90 9,478.90 Line Item Description PW Haul excess fill out Line Item Account 421-0000-4410 5,632.38 Page 54 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09:17 06/22/09 06/22/09 Iny. 062209 Total PW Haul excess fill out Deliyer Screened Sand, Haul Excess Fill 421-0000-4410 421-0000-4410 Amount 9,007.92 10,202.99 24,843.29 Ck. 142359 Total 34,322.19 OLSCON OLSON CONSTRUCTION EXCAVATION 34,322.19 OLSON CONSTRUCTION EXCAVATION 34,322.19 OSTVIG TREE INC OSTTRE OSTVIG TREE INC Ck. 142290 07/23/09 Iny. 15697 Line Item Date 07/14/09 Iny. 15697 Total Line Item Description Remoye walnut tree @ 6590 Minnewashta Line Item Account 101-1260-4300 1,923.75 1,923.75 Ck. 142290 Total 1,923.75 OSTTRE OSTVIG TREE INC 1,923.75 OSTVIG TREE INC 1,923.75 PALMER, PAUL PALMPAUL PALMER, PAUL Ck. 142291 07/23/09 Iny. 071709 Line Item Date 07/17/09 Iny. 071709 Total Line Item Description Adult Softball Umpire 7 games @ $22.50 Line Item Account 101-1766-4300 157.50 157.50 Ck. 142291 Total 157.50 PALMPAUL PALMER, PAUL 157.50 PALMER, PAUL 157.50 Palmquist, Jennifer palmjenn Palmquist, Jennifer Ck. 142360 07/30/09 InY.072809 Line Item Date Line Item Description 07/28/09 Refund YMCA Preschool-TBall Iny. 072809 Total Line Item Account 101-1536-3631 80.00 80.00 Ck. 142360 Total 80.00 palmjenn Palmquist, Jennifer 80.00 Palmquist, Jennifer 80.00 Parts Plus parplu Parts Plus Ck. 142123 07/09/09 Iny. 038348562 Line Item Date 06/22/09 Line Item Description 7 pole TV blade Line Item Account 101-1550-4140 15.95 Page 55 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Inv. 038348562 Total Amount 15.95 Ck. 142123 Total 15.95 parplu Parts Plus 15.95 Parts Plus 15.95 Pioneer Research Corporation PioRes Pioneer Research Corporation Ck. 142292 07/23/09 Inv.212122 Line Item Date 07/01/09 Inv.212122 Total Line Item Description Kit - H20UT Line Item Account 701-0000-4551 642.68 642.68 Ck. 142292 Total 642.68 PioRes Pioneer Research Corporation 642.68 Pioneer Research Corporation 642.68 PIONEER RIM & WHEEL CO. PIORIM PIONEER RIM & WHEEL CO. Ck. 142293 07/23/09 Inv. 1927167 Line Item Date Line Item Description 07/07/09 7" pole plastic co Inv. 1927167 Totm Line Item Account 101-1320-4140 71.31 71.31 Ck. 142293 Total 71.31 PIORIM PIONEER RIM & WHEEL CO. 71.31 PIONEER RIM & WHEEL CO. 71.31 Pipe Services Corporation pipser Pipe Services Corporation Ck. 142294 07/23/09 Inv. 2007277 Line Item Date Line Item Description 07/13/09 Mobilization: Monator flow & Vacuum Inv. 2007277 Total Line Item Account 701-0000-4551 3,832.50 3,832.50 Ck. 142294 Total 3,832.50 pipser Pipe Services Corporation 3,832.50 Pipe Services Corporation 3,832.50 Pizzaioli Pizzamaker pizpiz Pizzaioli Pizzamaker Ck. 142143 07/15/09 Inv.07152009 Line Item Date Line Item Description 07/15/09 Safety Camp lunch Inv.07152009 Total Line Item Account 101-1210-4130 335.00 335.00 Page 56 PR DIAMOND PRODUCTS INC PRDIA PR DIAMOND PRODUCTS INC Ck. 142297 07/23/09 Iny. 94561N Line Item Date 07/09/09 Iny. 94561N Total CITY OF CHANHAS User: danieIle Ck. 142143 Total pizpiz Pizzaioli Pizzamaker Platzer, Bob platbob Platzer, Bob Ck. 142295 07/23/09 InY.072109 Line Item Date 07/21/09 InY.072109 Total Ck. 142295 Total platbob Platzer, Bob POSTMASTER POST POSTMASTER Ck. 142361 07/30/09 Iny. 072809 Line Item Date 07/28/09 07/28/09 Iny. 072809 Total Ck. 142361 Total POST POSTMASTER Ck. 142297 Total PRDIA Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Amount 335.00 Pizzaioli Pizzamaker 335.00 335.00 Line Item Description Landscape Escrow: 6721 Golden Ct Line Item Account 815-820 I -2024 250.00 250.00 250.00 Platzer, Bob 250.00 250.00 Line Item Description Bulk Mailing, Permit # 14 Bulk Mailing, Permit # 14 Line Item Account 700-0000-4330 70 I -0000-4330 374.25 374.26 748.51 748.51 POSTMASTER 748.51 748.51 Line Item Description Standard General Purpose Line Item Account 101 - 1320-4120 163.00 163.00 163.00 PR DIAMOND PRODUCTS INC 163.00 PR DIAMOND PRODUCTS INC 163.00 PRAIRIE RESTORATIONS INC PRARES PRAIRIE RESTORATIONS INC Ck. 142296 07/23/09 Iny. 119385 Line Item Date 07/14/09 Iny. 119385 Total Line Item Description Bluff Creek spraying 06/30-07/01/09 Line Item Account 720-7202-4300 812.19 812.19 Page 57 CITY OF CHANHAS User: danielle Ck. 142296 Total PRARES Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Amount 812.19 PRAIRIE RESTORATIONS INC 812.19 PRAIRIE RESTORATIONS INC 812.19 Preferred One Insurance Company PreOne PreferredOne Insurance Company Ck. 142299 07/23/09 Iny.91981513 Line Item Date 07/17/09 07/17/09 07/17/09 07/17/09 07/17/09 07/17/09 Iny.91981513 Ck. 142299 Total PreOne Line Item Description August 2009 Premiums-COBRA August 2009 Premiums August 2009 Premiums August 2009 Premiums August 2009 Premiums August 2009 Premiums 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 35,012.86 Preferred One Insurance Company 35,012.86 PreferredOne Insurance Company PUL TE HOMES PULHOM PUL TE HOMES Ck. 142362 07/30/09 Iny. 072309 Line Item Date 07/23/09 Iny. 072309 Total Quality Control & Integration, qualcon Quality Control & Integration, Ck. 142124 07/09/09 Iny.515 Line Item Date 06/30/09 Preiss, Sheri preisher Preiss, Sheri Ck. 142298 07/23/09 Iny.071409 Line Item Date 07/14/09 Iny.071409 Total Ck. 142298 Total preisher Preiss, Sheri Ck. 142362 Total PULHOM PUL TE HOMES 35,012.86 Line Item Description Refund Aerobics Line Item Account 101-1532-3632 48.75 48.75 48.75 Preiss, Sheri 48.75 48.75 Line Item Description AsBuiIt Escrow: 7160 Gunflint Trail Line Item Account 815-8226-2024 1,500.00 1,500.00 1,500.00 PUL TE HOMES 1,500.00 1,500.00 Line Item Description June 2009 Maint Fee for service agreemen Line Item Account 700-0000-4530 1,500.00 Page 58 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Inv. 515 Total Amount 1,500.00 Ck. 142124 Total 1,500.00 qualeon Quality Control & Integration, 1,500.00 Quality Control & Integration, 1,500.00 Quality Flow Systems Ine QUAFLO Quality Flow Systems Ine Ck. 142213 07/16/09 Inv.21340 Line Item Date 06/19/09 Inv.21340 Total Line Item Description Piping & Installation for Lift Station 4 Line Item Account 701-7025-4751 3,800.00 3,800.00 Ck. 142213 Total 3,800.00 Ck. 142300 Inv.21387 Line Item Date 07/10/09 Inv.21387 Total 07/23/09 Line Item Description Piping & Installation for Lift Station 5 Line Item Account 701-0000-4751 3,800.00 3,800.00 Inv.21389 Line Item Date 07/10/09 Inv. 21389 Total Line Item Description Lot of piping Lift 9 Upgrd,install labor Line Item Account 701-0000-4751 6,488.75 6,488.75 Ck. 142300 Total 10,288.75 QUAFLO Quality Flow Systems Ine 14,088.75 Quality Flow Systems Ine 14,088.75 QUILL CORPORATION QUILL QUILL CORPORATION Ck. 142125 07/09/09 Inv. 7653856 Line Item Date Line Item Description 06/26/09 Envelope, highlighters Inv. 7653856 Total Line Item Account 101-1170-4110 56.20 56.20 Inv. 7708446 Line Item Date Line Item Description 06/30/09 Pens, pads Inv. 7708446 Total Line Item Account 101-1170-4110 33.24 33.24 Inv. 7736348 Line Item Date Line Item Description 07/01/09 Misc office supplies Inv. 7736348 Total Line Item Account 101-1170-4110 125.95 125.95 Ck. 142125 Total 215.39 QUILL QUILL CORPORATION 215.39 Page 59 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 QUILL CORPORATION Amount 215.39 QWEST QWEST QWEST Ck. 142214 07/16/09 InY.070109 Line Item Date 07/01/09 07/01/09 InY.070109 Total Line Item Description July 2009 Charges July 2009 Charges Line Item Account 700-0000-4310 701-0000-4310 34.41 34.41 68.82 Ck. 142214 Total 68.82 QWEST QWEST 68.82 QWEST 68.82 RBM SERVICES INC RBMSER RBM SERVICES INC Ck. 142126 07/09/09 Iny. 14241 Line Item Date 06/30/09 Iny. 14241 Total Line Item Description Nightly Janitorial City Hall, Shampoo Line Item Account 10 1-1170-4350 2,409.69 2,409.69 Iny. 14242 Line Item Date 06/30/09 Iny. 14242 Total Line Item Description Nightly Janitorial Library Line Item Account 101-1190-4350 2,337.68 2,337.68 Ck. 142126 Total 4,747.37 RBMSER RBM SERVICES INC 4,747.37 RBM SERVICES INC 4,747.37 Redpath, Lauren redplaur Redpath, Lauren Ck. 142215 07/16/09 InY.071509 Line Item Date 07/15/09 Iny. 071509 Total Line Item Description Chan Summer Concert Series - Redpath Line Item Account 10 1-1620-4300 450.00 450.00 Ck. 142215 Total 450.00 redplaur Redpath, Lauren 450.00 Redpath, Lauren 450.00 REED CONSTRUCTION DATA reebus REED CONSTRUCTION DATA Ck. 142301 07/23/09 InY.4211201 Line Item Date Line Item Description 07/15/09 Construction Bulletin Legal Ads InY.4211201 Total Line Item Account 421-0000-4300 273.06 273.06 Page 60 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Ck. 142301 Total Amount 273.06 reebus REED CONSTRUCTION DATA 273.06 REED CONSTRUCTION DATA 273.06 RICE, RICHARD RICERICH RICE, RICHARD Ck. 142363 07/30/09 Iny. 072409 Line Item Date 07/24/09 Iny. 072409 Total Line Item Description Reimbursement parking exp-MN GOY Summit Line Item Account 101-1160-4370 7.50 7.50 Ck. 142363 Total 7.50 RICERICH RICE, RICHARD 7.50 RICE, RICHARD 7.50 RICHFIELD BUS COMPANY RICBUS RICHFIELD BUS COMPANY Ck. 142216 07/16/09 Iny. 141320 Line Item Date Line Item Description 07/09/09 Bus Service for Sr Ctr 07/09/09 Iny. 141320 Total Line Item Account 101-1560-4300 619.25 619.25 Ck. 142216 Total 619.25 RICBUS RICHFIELD BUS COMPANY 619.25 RICHFIELD BUS COMPANY 619.25 RIDGEDALE YMCA RIDYMC RIDGEDALE YMCA Ck. 142218 07/16/09 InY.070809 Line Item Date 07/08/09 Iny. 070809 Total Line Item Description Spring session of YMCA Preschool t-ball Line Item Account 101-1536-4300 3,169.40 3,169.40 Ck. 142218 Total 3,169.40 RIDYMC RIDGEDALE YMCA 3,169.40 RIDGEDALE YMCA 3,169.40 RIDGEVIEW MEDICAL CENTER RIDMED RIDGEVIEW MEDICAL CENTER Ck. 142217 07/16/09 Iny.070709 Line Item Date 07/07/09 Iny. 070709 Total Line Item Description Firefighter physicals Line Item Account 101-1220-4300 2,333.00 2,333.00 Ck. 142217 Total 2,333.00 Page 61 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 RIDMED RIDGEVIEW MEDICAL CENTER Amount 2,333.00 RIDGEVIEW MEDICAL CENTER 2,333.00 Riese Family Properties LLC RIESFRED Riese Family Properties LLC Ck. 142127 07/09/09 Iny. 85 Line Item Date 06/30/09 Iny. 85 Total Line Item Description Snow & lawn service, park lot electrical Line Item Account 101-1550-4300 468.66 468.66 Iny. 87 Line Item Date 06/30/09 Iny. 87 Total Line Item Description Snow & lawn service, park lot electrical Line Item Account 101-1550-4300 937.31 937.31 Ck. 142127 Total 1,405.97 RIESFRED Riese Family Properties LLC 1,405.97 Riese Family Properties LLC 1,405.97 Rindahl, Ray rindray Rindahl, Ray Ck. 142302 07/23/09 InY.072009 Line Item Date 07/20/09 Iny. 072009 Total Line Item Description Firefighter 2 Testing Line Item Account 101-1220-4370 70.00 70.00 Ck. 142302 Total 70.00 rindray Rindahl, Ray 70.00 Rindahl, Ray 70.00 RJM CONSTRUCTION RJMCON RJM CONSTRUCTION Ck. 142364 07/30/09 InY.2009015902 Line Item Date Line Item Description 06/30/09 Chanhassen Public Works Project Iny. 2009015902 Totw Line Item Account 421-0000-4300 52,103.21 52,103.21 Ck. 142364 Total 52,103.21 RJMCON RJM CONSTRUCTION 52,103.21 RJM CONSTRUCTION 52,103.21 Robinson, Linda robilind Robinson, Linda Ck. 142303 07/23/09 Iny. 072209 Line Item Date 07/22/09 Line Item Description Refund Lake Susan Picnic Shelter Line Item Account 101-1541-3634 125.00 Page 62 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Inv. 072209 Total Amount 125.00 Ck. 142303 Total 125.00 robilind Robinson, Linda 125.00 Robinson, Linda 125.00 ROTARY CLUB OF CHANHASSEN ROTCLU ROTARY CLUB OF CHANHASSEN Ck. 142219 07/16/09 Inv.071309 Line Item Date 07/13/09 Inv. 071309 Total Line Item Description Rotary Club Dues T. Hoffman Line Item Account 101-1520-4370 131.00 131.00 Ck. 142219 Total 131.00 ROTCLU ROTARY CLUB OF CHANHASSEN 131.00 ROTARY CLUB OF CHANHASSEN 131.00 Ruess, Renee ruesrene Ruess, Renee Ck. 142128 07/09/09 Inv. 070609 Line Item Date 07/06/09 Inv. 070609 Total Line Item Description Refund Skyhawks: Recreation Soccer Line Item Account 101-1730-3636 74.00 74.00 Ck. 142128 Total 74.00 ruesrene Ruess, Renee 74.00 Ruess, Renee 74.00 RW Farms LLC RWFar RW Farms LLC Ck. 142220 07/16/09 Inv.20091294 Line Item Date Line Item Description 07/01/09 Brush/Grass dropped off Inv.20091294 Total Line Item Account 101-1550-4350 116.00 116.00 Ck. 142220 Total 116.00 RWFar RW Farms LLC 116.00 RW Farms LLC 116.00 Ryan Contracting Company RyaCon Ryan Contracting Company Ck. 142129 07/09/09 Inv.7 Line Item Date 06/24/09 Inv. 7 Total Line Item Description CP 06-06 Dogwood Road Improvements Line Item Account 601-6015-4751 40,806.41 40,806.41 Page 63 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Ck. 142129 Total Amount 40,806.41 RyaCon Ryan Contracting Company 40,806.41 Ryan Contracting Company 40,806.41 Ryland Homes rylhom Ryland Homes Ck. 142221 07/16/09 Inv.071009 Line Item Date 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 07/10/09 Inv.071009 Total Line Item Description AsBuilt Escrow: 9310 River Rock Dr N AsBuilt Escrow: 9190 River Rock Dr N AsBuilt Escrow: 1510 Pembroke Pass AsBuilt Escrow: 9320 River Rock Dr AsBuilt Escrow: 1500 Pembroke Pass AsBuilt Escrow: 1451 Bethesda Circle AsBuilt Escrow: 1490 Jersey Way Line Item Account 815-8226-2024 815-8226-2024 815-8226-2024 815-8226-2024 815-8226-2024 815-8226-2024 815-8226-2024 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 10,500.00 Inv. 071309 Line Item Date 07/13/09 07/13/09 07/13/09 07/13/09 Inv.071309 Total Line Item Description AsBuilt Escrow: 1480 Pembroke Pass AsBuilt Escrow: 9300 River Rock Dr N AsBuilt Escrow: 1419 Bethesda Circle AsBuilt Escrow: 9210 Ellenda1e Ln Line Item Account 815-8226-2024 815-8226-2024 815-8226-2024 815-8226-2024 1,500.00 1,500.00 1,500.00 1,500.00 6,000.00 Ck. 142221 Total 16,500.00 Ck. 142304 Inv.072109 Line Item Date 07/21/09 Inv. 072109 Total 07/23/09 Line Item Description Erosion Escrow: 9310 River ROck Dr N Line Item Account 815-8202-2024 1,000.00 1,000.00 Line Item Account 815-8202-2024 1,000.00 1,000.00 Line Item Account 815-8226-2024 1,500.00 1,500.00 Line Item Account 815-8202-2024 500.00 500.00 Line Item Account 815-8202-2024 1,500.00 1,500.00 Line Item Account 815-8202-2024 500.00 Page 64 Inv.072109A Line Item Date Line Item Description 07/21/09 Erosion Escrow: 9210 Ellendale Ln Inv. 072109A Total Inv.072109AA Line Item Date Line Item Description 07/21/09 As-Built Escrow: 1481 Degler Cir Inv.072109AA Total Inv.072109B Line Item Date Line Item Description 07/21/09 Erosion Escrow: 1500 Pembroke Pass Inv. 072109B Total Inv.072109C Line Item Date Line Item Description 07/21/09 Erosion Escrow: 1451 Bethesda Cir Inv.072109C Total Inv.072109D Line Item Date 07/21/09 Line Item Description Erosion Escrow: 9320 River Rock Dr N CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Iny.072109D Total Amount 500.00 Iny. 072109E Line Item Date Line Item Description 07/21/09 Erosion Escrow: 1510 Pembroke Pass InY.072109E Total Line Item Account 815-8202-2024 500.00 500.00 Ck. 142304 Total 6,500.00 Ck. 142365 Iny. 072809 Line Item Date 07/28/09 Iny. 072809 Total 07/30/09 rylhom Ryland Homes Line Item Account 815-8202-2024 500.00 500.00 Line Item Account 815-8202-2024 500.00 500.00 Line Item Account 815-8202-2024 1,000.00 1,000.00 Line Item Account 815-8202-2024 1,000.00 1,000.00 Line Item Account 815-8202-2024 1,000.00 1,000.00 Line Item Account 815-8202-2024 1,000.00 1,000.00 Line Item Account 815-8202-2024 500.00 500.00 5,500.00 28,500.00 28,500.00 Line Item Description Erosion Escrow: 1431 Bethesda Cir Iny. 072809A Line Item Date Line Item Description 07/28/09 Erosion Escrow: 1455 Bethesda Cir InY.072809A Total Iny. 072809B Line Item Date Line Item Description 07/28/09 Erosion Escrow: 1480 Pembroke Pass Iny. 072809B Total InY.072809C Line Item Date Line Item Description 07/28/09 Erosion Escrow: 9190 Riyer Rock Dr N Iny. 072809C Total Iny. 072809D Line Item Date Line Item Description 07/28/09 Erosion Escrow: 1481 Degler Iny. 072809D Total Iny. 072809E Line Item Date Line Item Description 07/28/09 Erosion Escrow: 1470 Jersey Way Iny. 072809E Total Iny. 072809F Line Item Date Line Item Description 07/28/09 Erosion Escrow: 9200 Ellendale Ln Iny. 072809F Total Ck. 142365 Total Ryland Homes Sawhorse Designers & Builders SawDes Sawhorse Designers & Builders Ck. 142222 07/16/09 InY.071409 Line Item Date 07/14/09 InY.071409 Total Line Item Description Erosion Escrow: 3725 S Cedar Line Item Account 815-8202-2024 500.00 500.00 Page 65 CITY OF CHANHAS User: danielle Ck. 142222 Total SawDes Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Amount 500.00 Sawhorse Designers & Builders 500.00 Sawhorse Designers & Builders 500.00 SCOTT & ASSOCIATES INC. SCOTT SCOTT & ASSOCIATES INC. Ck. 142223 07/16/09 InY.I2150 Line Item Date 07/08/09 InY.I2150 Total Ck. 142223 Total Ck. 142305 Iny. 12223 Line Item Date 07/15/09 Iny. 12223 Total Ck. 142305 Total SCOTT Line Item Description Wide logo bracelets, Chan Safety Camp Line Item Account 101-1210-4130 270.93 270.93 270.93 07/23/09 Line Item Description Led light stick/necklace, green wlblk Line Item Account 101-1210-4130 476.38 476.38 476.38 SCOTT & ASSOCIATES INC. 747.31 SCOTT & ASSOCIATES INC. 747.31 SENTRY SYSTEMS INC. SENSYS SENTRY SYSTEMS INC. Ck. 142306 07/23/09 InY.602558 Line Item Date 07/21/09 Iny. 602558 Total Service Fire Protection, Inc. SerFir Service Fire Protection, Inc. Ck. 142366 07/30/09 Iny. 063009 Line Item Date 06/30/09 Iny. 063009 Total Iny. 602583 Line Item Date 07/22/09 Iny. 602583 Total Ck. 142306 Total SENSYS SENTRY SYSTEMS INC. Ck. 142366 Total Line Item Description Commercial Monitor/Fire/Sprinkler Librar Line Item Account 10 1-1190-4300 53.76 53.76 Line Item Description Annual Fire/Sprinkler Test - City Hall Line Item Account 101-1170-4300 215.31 215.31 269.07 SENTRY SYSTEMS INC. 269.07 269.07 Line Item Description Chanhassen Public Works Project Line Item Account 421-0000-4751 4,750.00 4,750.00 4,750.00 Page 66 CITY OF CHANHAS User: danielle SerFir Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Service Fire Protection, Inc. Amount 4,750.00 Service Fire Protection, Inc. 4,750.00 Shafer & Feld Printers, Inc. ShaFel Shafer & Feld Printers, Inc. Ck. 142224 07/16/09 Iny. 22965 Line Item Date 06/23/09 Iny. 22965 Total Iny. 22992 Line Item Date 06/23/09 Iny. 22992 Total Ck. 142224 Total ShaFel Line Item Description Business Cards Line Item Account 101-1170-4110 95.85 95.85 Line Item Description Business Cards Line Item Account 101-1170-4110 383.40 383.40 479.25 Shafer & Feld Printers, Inc. 479.25 Shafer & Feld Printers, Inc. 479.25 SHERWIN WILLIAMS SHEWIL SHERWIN WILLIAMS Ck. 142367 07/30/09 Iny. 03451 Line Item Date 07/17/09 Iny. 03451 Total SHOREWOODTRUEVALUE SHOTRU SHOREWOODTRUEVALUE Ck. 142130 07/09/09 InY.92196 Line Item Date 06/01/09 InY.92196 Total Ck. 142367 Total SHEWIL SHERWIN WILLIAMS Iny. 92491 Line Item Date 06/14/09 Iny. 92491 Total Iny. 92594 Line Item Date 06/18/09 Iny. 92594 Total Iny. 92649 Line Item Date 06/22/09 Line Item Description Paint - In En Safety Red Line Item Account 700-0000-4150 355.85 355.85 355.85 SHERWIN WILLIAMS 355.85 355.85 Line Item Description Cleaning Supplies for trucks Line Item Account 101-1220-4520 62.33 62.33 Line Item Description 32 oz Adj Sprayer Line Item Account 101-1220-4290 7.01 7.01 Line Item Description GT Poly PSTL Nozzle Line Item Account 101-1170-4260 2.44 2.44 Line Item Description Bulk hillman hardware, 40# iron fighter Line Item Account 101-1190-4150 12.27 Page 67 CITY OF CHANHAS User: danielle Inv. 92649 Total Inv. 92707 Line Item Date 06/23/09 Inv. 92707 Total Ck. 142130 Total SHOTRU Line Item Description Batteries: AAA and AA Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Amount 12.27 Line Item Account 101-1220-4530 63.79 63.79 147.84 147.84 SHOREWOODTRUEVALUE SHOREWOODTRUEVALUE 147.84 SIGNSOURCE SIGNSO SIGNSOURCE Ck. 142131 07/09/09 Inv. 22577 Line Item Date 06/15/09 Inv. 22577 Total Inv. 22690 Line Item Date 06/25/09 Inv.22690 Total Ck. 142131 Total SIGNSO SIGNSOURCE Line Item Description 4th of July Schedule Signs Line Item Description 4th of July Banner Patches SIGN SOURCE SKYHA WKS SPORTS ACADEMY SKYSPR SKYHA WKS SPORTS ACADEMY Ck. 142225 07/16/09 Inv.171919114 Line Item Date Line Item Description 07/10/09 Skyhawks Sports Camps Payment Inv. 171919114 Total Ck. 142225 Total SKYSPR Line Item Account 101-1613-4300 130.48 130.48 Line Item Account 101-1613-4300 64.43 64.43 194.91 194.91 194.91 Line Item Account 101-1730-4300 2,461.00 2,461.00 2,461.00 SKYHA WKS SPORTS ACADEMY SKYHAWKSSPORTSACADEMY 2,461.00 SL SERCO SLSER SL SERCO Ck. 142307 07/23/09 Inv. 11072967C Line Item Date Line Item Description 07/17/09 2009 Water quality report Inv. 11072967C Total Ck. 142307 Total SLSER SL SERCO 2,461.00 Line Item Account 700-0000-4509 3,907.00 3,907.00 3,907.00 3,907.00 Page 68 CITY OF CHANHAS User: danielle SL SERCO Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09:17 Amount 3,907.00 Songer, Eric SongEric Songer, Eric Ck. 142308 07/23/09 Inv. 072009 Line Item Date Line Item Description 07/20/09 Calhoun Brass Inv. 072009 Total SOUTHWEST SUBURBAN PUBLISHING sousub SOUTHWEST SUBURBAN PUBLISHING Ck. 142132 07/09/09 Inv. 063009 Line Item Date 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 06/30/09 Inv. 063009 Total Ck. 142308 Total SongEric Songer, Eric Ck. 142132 Total sousub Line Item Account 101-1620-4300 250.00 250.00 250.00 Songer, Eric 250.00 250.00 Line Item Description Permit, advertising, legal notices Permit, advertising, legal notices Permit, advertising, legal notices Permit, advertising, legal notices Permit, advertising, legal notices Permit, advertising, legal notices Line Item Account 101-1410-4340 101-1260-4340 101-1510-4340 10 1-131 0-4340 101-1110-4340 101-1613-4340 112.78 13 7.40 183.20 192.93 412.20 2,231. 77 3,270.28 3,270.28 SOUTHWEST SUBURBAN PUBLISHING 3,270.28 SOUTHWEST SUBURBAN PUBLISHING 3,270.28 Sports Unlimited Spoun1 Sports Unlimited Ck. 142133 07/09/09 Inv. 062609 Line Item Date 06/26/09 Inv. 062609 Total Ck. 142133 Total Ck. 142368 Inv.072409 Line Item Date 07/24/09 Inv. 072409 Total Ck. 142368 Total Spoun1 Sports Unlimited Line Item Description Payment for LaCrosse Camp Line Item Account 101-1730-4300 601.25 601.25 601.25 07/30/09 Line Item Description Payment for summer basketball camp Line Item Account 101-1730-4300 796.25 796.25 796.25 Sports Unlimited 1,397.50 1,397.50 Page 69 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Amount SPRINT PCS SPRPCS SPRINT PCS Ck. 142309 07/23/09 InY.240298813020 Line Item Date Line Item Description 07/18/09 July 2009 Charges 07/18/09 July 2009 Charges 07/18/09 July 2009 Charges Iny. 240298813020 Total Line Item Account 700-0000-4310 701-0000-4310 101-1220-4310 39.99 39.99 39.99 119.97 Ck. 142309 Total 119.97 Ck. 142369 07/30/09 Iny. 189129626060 Line Item Date Line Item Description 07/18/09 July 2009 Charges 07/18/09 July 2009 Charges Iny. 189129626060 Total Line Item Account 700-0000-4310 70 I -0000-43 10 43.15 140.18 183.33 Ck. 142369 Total 183.33 SPRPCS SPRINT PCS 303.30 SPRINT PCS 303.30 ST PAUL TRAVELERS STPTRA ST PAUL TRAVELERS Ck. 142372 07/30/09 Iny. 323563 Line Item Date 06/30/09 Iny. 323563 Total Line Item Description Oak Hill Homeowners -date oflossI2/9/08 Line Item Account 101-1170-4483 1,000.00 1,000.00 Ck. 142372 Total 1,000.00 STPTRA ST PAUL TRAVELERS 1,000.00 ST PAUL TRAVELERS 1,000.00 St. Paul Utilities and Excavat StPauUti St. Paul Utilities and Excavat Ck. 142371 07/30/09 Iny. 4086 Line Item Date 06/30/09 Iny. 4086 Total Line Item Description Chanhassen Public Works Project Line Item Account 421-0000-4751 9,500.00 9,500.00 Ck. 142371 Total 9,500.00 StPau Uti St. Paul Utilities and Excavat 9,500.00 St. Paul Utilities and Excayat 9,500.00 STAGE TECHNOLOGY STATEC STAGE TECHNOLOGY Ck. 142310 07/23/09 Iny. 7533077IN Line Item Date 07/20/09 Line Item Description Rosco Fog Fluid Clear Line Item Account 101-1220-4370 283.66 Page 70 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Inv. 7533077nN Totlli Amount 283.66 Ck. 142310 Total 283.66 STATEC STAGE TECHNOLOGY 283.66 STAGE TECHNOLOGY 283.66 Staples Contract & Commercial, StaCon Staples Contract & Commercial, Ck. 142370 07/30/09 Inv. 96434932 Line Item Date Line Item Description 07/16/09 Misc office supplies Inv. 96434932 Total Line Item Account 101-1170-4110 7.87 7.87 Ck. 142370 Total 7.87 StaCon Staples Contract & Commercial, 7.87 Staples Contract & Commercial, 7.87 STEPP MANUFACTURING STEMAN STEPP MANUFACTURING Ck. 142134 07/09/09 Inv. 38602 Line Item Date 06/30/09 Inv.38602 Total Line Item Description Hot Box Pre Mix Heater as specified Line Item Account 400-0000-4705 30,424.92 30,424.92 Ck. 142134 Total 30,424.92 STEMAN STEPP MANUFACTURING 30,424.92 STEPP MANUFACTURING 30,424.92 Stewart-Murphy, Marilyn murpmari Stewart-Murphy, Marilyn Ck. 142289 07/23/09 Inv.071609 Line Item Date 07/16/09 Inv. 071609 Total Line Item Description Refund Wake Up & Shape Up Aerobics Line Item Account 10 1-1532-3632 36.80 36.80 Ck. 142289 Total 36.80 murpmari Stewart-Murphy, Marilyn 36.80 Stewart-Murphy, Marilyn 36.80 Stonewood Development StonDeve Stonewood Development Ck. 142226 07/16/09 Inv.071409 Line Item Date 07/14/09 07/14/09 Line Item Description Erosion Escrow: 3621 Ironwood Rd Erosion Escrow: 3621 Ironwood Rd Line Item Account 815-8202-2024 815-8202-2024 250.00 500.00 Page 71 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Inv. 071409 Total Amount 750.00 Ck. 142226 Total 750.00 StonDeve Stonewood Development 750.00 Stonewood Development 750.00 STREICHER'S STREIC STREICHER'S Ck. 142311 07/23/09 Inv. 1645704 Line Item Date Line Item Description 07/14/09 Name Tags: J. Grady, 1. Williams Inv. 1645704 Total Line Item Account 101-1220-4240 32.91 32.91 Inv. 1646934 Line Item Date Line Item Description 07/17/09 Jacket, Flag: Gold Border Inv. 1646934 Total Line Item Account 101-1220-4240 121.33 121.33 Ck. 142311 Total 154.24 STREIC STREICHER'S 154.24 STREICHER'S 154.24 Stutzman, John stuqohn Stutzman, John Ck. 142249 07/22/09 Inv. 072009 Line Item Date 07/20/09 Inv. 072009 Total Line Item Description Change for Penny Carnival Line Item Account 101-0000-1027 150.00 150.00 Ck. 142249 Total 150.00 stutjohn Stutzman, John 150.00 Stutzman, John 150.00 SUNSET LANDSCAPING SUNSET SUNSET LANDSCAPING Ck. 142312 07/23/09 Inv.072209 Line Item Date 07/22/09 07/22/09 Inv. 072209 Total Line Item Description City Hall - Repair & Materials-Sidewalk Minnewashta Fire Station - Repair & Mat Line Item Account 101-1170-4510 101-1220-4510 170.00 305.00 475.00 Ck. 142312 Total 475.00 SUNSET SUNSET LANDSCAPING 475.00 SUNSET LANDSCAPING 475.00 Page 72 CITY OF CHANHAS User: danielle Szymanski's S.I. Inc. szyman Szymanski's S.I. Inc. Ck. 142135 07/09/09 Iny. 801341 Line Item Date 06/19/09 InY.801341 Total Ck. 142135 Total szyman Szymanski's S.I. Inc. Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Amount Line Item Account 700-0000-4150 Line Item Description O-Ring; Diaphrgam, Viton, 5, DI-I04-500 Szymanski's S.I. Inc. Temaca Lawn Sprinkler's, Inc. TemLaw Temaca Lawn Sprinkler's, Inc. Ck. 142373 07/30/09 Iny. 6092 Line Item Date 07/17/09 Iny. 6092 Total Ck. 142373 Total TemLaw Line Item Description Repairs to sprinkler system Temaca Lawn Sprinkler's, Inc. Temaca Lawn Sprinkler's, Inc. Thurnbeck Steel Fabrication, I ThuSte Thurnbeck Steel Fabrication, I Ck. 142374 07/30/09 Iny. 063009 Line Item Date 06/30/09 Iny. 063009 Total Ck. 142374 Total ThuSte Line Item Description Chanhassen Public Works Project Thurnbeck Steel Fabrication, I Thurnbeck Steel Fabrication, I TK Osterberg TKOst TK Osterberg Ck. 142227 07/16/09 InY.071009 Line Item Date 07/10/09 InY.071009 Total Ck. 142227 Total TKOst TK Osterberg Line Item Description Security Escrow: Power Systems TK Osterberg 114.49 114.49 114.49 114.49 114.49 Line Item Account 700-7025-4300 643.43 643.43 643.43 643.43 643.43 Line Item Account 421-0000-4751 360,860.35 360,860.35 360,860.35 360,860.35 360,860.35 Line Item Account 815-8221-2024 500.00 500.00 500.00 500.00 500.00 Page 73 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Amount Town and Country Homes towand Town and Country Homes Ck. 142228 07/16/09 InY.071409 Line Item Date 07/14/09 07/14/09 InY.071409 Total Line Item Description AsBuilt Escrow: 1825 Freedom Lane AsBuilt Escrow: 9442,9446,9450,9454 Wash Line Item Account 815-8226-2024 815-8226-2024 1,500.00 1,500.00 3,000.00 Ck. 142228 Total 3,000.00 towand Town and Country Homes 3,000.00 Town and Country Homes 3,000.00 Ulrich, Mitch U1riMitc Ulrich, Mitch Ck. 142232 07/16/09 InY.060109 Line Item Date Line Item Description 06/01/09 Summer Intern Tuition Reirnb 06/27-07/10 InY.060109 Total Line Item Account 101-1600-4020 200.00 200.00 Ck. 142232 Total 200.00 Ck. 142375 07/30/09 InY.060109 Line Item Date Line Item Description 06/01/09 Summer Intern Tuition Reimb 7/11-7/24/09 InY.060109 Total Line Item Account 101-1600-4020 200.00 200.00 Ck. 142375 Total 200.00 U1riMitc Ulrich, Mitch 400.00 Ulrich, Mitch 400.00 UNITED FIRE FIGHTER ASSOC. UNIFIR UNITED FIRE FIGHTER ASSOC. Ck. 142233 07/16/09 Iny. 070809 Line Item Date 07/08/09 Iny. 070809 Total Line Item Description MSFDA Region 11 R. Lasky Registration Line Item Account 101-1220-4370 75.00 75.00 Ck. 142233 Total 75.00 UNIFIR UNITED FIRE FIGHTER ASSOC. 75.00 UNITED FIRE FIGHTER ASSOC. 75.00 UNITED RENTALS HIGHWAYS TECH UNIREN UNITED RENTALS HIGHWAYS TECH Ck. 142313 07/23/09 InY.9801650 Line Item Date Line Item Description 07/17/09 Build a box panels, end post, liftinglug InY.9801650 Total Line Item Account 700-0000-4509 472.39 472.39 Page 74 CITY OF CHANHAS User: danielle Ck. 142313 Total UNIREN Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Amount 472.39 UNITED RENTALS HIGHWAYS TECH 472.39 UNITED RENTALS HIGHWAYS TECH 472.39 UNIVERSITY OF MINNESOTA UNIMIN UNIVERSITY OF MINNESOTA Ck. 142234 07/16/09 Inv.071509 Line Item Date 07/15/09 Inv.071509 Total UNITED WAY UNIW A Y UNITED WAY Ck. 142235 07/16/09 Inv. Line Item Date 07/14/09 07/14/09 07/14/09 Inv. Total Ck. 142235 Total UNIWAY UNITED WAY Ck. 142234 Total UNIMIN Line Item Description PR Batch 417 7 2009 United Way PR Batch 41772009 United Way PR Batch 417 7 2009 United Way Line Item Account 700-0000-2006 701-0000-2006 101-0000-2006 3.00 3.00 49.65 55.65 55.65 UNITED WAY 55.65 55.65 Line Item Description Training Registration Lateral Effect Line Item Account 720-0000-4370 175.00 175.00 175.00 UNIVERSITY OF MINNESOTA 175.00 UNIVERSITY OF MINNESOTA 175.00 USA BLUE BOOK USABLU USA BLUE BOOK Ck. 142314 07/23/09 Inv. 851982 Line Item Date 07/09/09 Inv. 851982 Total Ck. 142314 Total USABLU USA BLUE BOOK Vantassel, Brian vantbria Vantassel, Brian Ck. 142137 07/09/09 Inv. 070609 Line Item Date 07/06/09 Inv. 070609 Total Line Item Description LMI Repair Kit Line Item Account 700-7019-4150 90.10 90.10 90.10 USA BLUE BOOK 90.10 90.10 Line Item Description Entertainment African Adventure Party Line Item Account 101-1560-3637 150.00 150.00 Page 75 CITY OF CHANHAS User: danielle Ck. 142137 Total vantbria Vantassel, Brian Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09:17 Amount 150.00 Vantassel, Brian 150.00 150.00 VIKING AUTOMATIC SPRINKLER CO VIKAUT VIKING AUTOMATIC SPRINKLER CO Ck. 142138 07/09/09 Inv. 136120 Line Item Date 06/30/09 Inv. 136120 Total Inv. 136121 Line Item Date 06/30/09 Inv. 136121 Total Inv. 136137 Line Item Date 06/30/09 Inv. 136137 Total Inv. 136159 Line Item Date 06/30/09 Iny. 136159 Total InY.136l73 Line Item Date 06/30/09 Iny. 136173 Total Ck. 142138 Total Ck. 142236 Iny. 136133 Line Item Date 06/30/09 Iny. 136133 Total Ck. 142236 Total VIKAUT Line Item Description Chan Library Annual Fire Inspection Line Item Account 101-1190-4300 173.00 173.00 Line Item Account 101-1170-4300 173.00 173.00 Line Item Account 101-1220-4300 190.46 190.46 Line Item Account 101-1370-4300 173.00 173.00 Line Item Account 700-7019-4530 345.00 345.00 1,054.46 Line Item Description City Hall Annual Fire Inspection Line Item Description Main Fire Station Annual Fire Inspection Line Item Description Public Works Bldg Annual Fire Inspection Line Item Description Water Treatment Plant Annual Fire Inspec 07/16/09 Line Item Description Lake Ann Park Shed annual fire inspect Line Item Account 101-1550-4300 288.00 288.00 288.00 VIKING AUTOMATIC SPRINKLER CO 1,342.46 VIKING AUTOMATIC SPRINKLER CO 1,342.46 VOLUNTEER FIREFIGHTERS BENEFIT, ASSOC OF MINN VOLFIR VOLUNTEER FIREFIGHTERS BENEFIT Ck. 142237 07/16/09 InY.071009 Line Item Date 07/10/09 InY.071009 Total Ck. 142237 Total Line Item Description New Membership Applications Line Item Account 101-1220-4300 33.00 33.00 33.00 Page 76 CITY OF CHANHAS User: danielle VOLFIR Accounts Payable Check Detail Report - Detail VOLUNTEER FIREFIGHTERS BENEFIT VOLUNTEER FIREFIGHTERS BENEFIT, ASSOC OF MINN Von Fruke, David V onFDavi Von Fruke, David Ck. 142315 07/23/09 Iny. 072109 Line Item Date 07/21/09 Inv.072109 Total Ck. 142315 Total V onFDavi Von Fruke, David Line Item Description Refund Sports Unlimited: Sand Volleyball Von Fruke, David W ACONIA FARM SUPPLY WACFAR WACONIA FARM SUPPLY Ck. 142139 07/09/09 Inv.321477 Line Item Date 06/30/09 Inv.321477 Total Ck. 142139 Total Line Item Description double lipped seal, wire Ck. 142238 07/16/09 Iny. 322393 Line Item Date Line Item Description 07/07/09 Buccaneer Plus 2.5 Gal Iny. 322393 Total Ck. 142238 Total WACFAR WACONIA FARM SUPPLY WACONIA FARM SUPPLY WAHL, RANDY WAHLRAND WAHL, RANDY Ck. 142140 07/09/09 Iny. 070609 Line Item Date 07/06/09 Iny. 070609 Total Ck. 142140 Total W AHLRAND WAHL, RANDY Line Item Description Food for July business meeting WAHL, RANDY Printed: 07/31/09 09: 17 Amount 33.00 33.00 Line Item Account 101-1730-3636 73.00 73.00 73.00 73.00 73.00 Line Item Account 101-1550-4120 15.71 15.71 15.71 Line Item Account 101-1550-4120 251.65 251.65 251.65 267.36 267.36 Line Item Account 101-1220-4370 149.77 149.77 149.77 149.77 149.77 Page 77 CITY OF CHANHAS User: danielle Warwick Industrial luc. Warlnd Warwick Industrial Inc. Ck. 142239 07/16/09 Inv. 8701 Line Item Date 07/06/09 Inv. 8701 Total Ck. 142239 Total WarInd Warwick Industrial Inc. Line Item Description Service call @ East Water plant Warwick Industrial Inc. WATSON COMPANY WATSON WATSON COMPANY Ck. 142240 07/16/09 Inv. 772610 Line Item Date 06/11/09 Inv.77261O Total Inv. 773290 Line Item Date 06/25/09 Inv. 773290 Total Ck. 142240 Total Ck. 142316 Inv. 774438 Line Item Date 07/16/09 Inv. 774438 Total Ck. 142316 Total WATSON WATSON COMPANY Line Item Description Concession food supplies Line Item Description Concession food supplies 07/23/09 Line Item Description Lake Ann Concession Supplies WATSON COMPANY WAYTEKINC WAYTEK WAYTEKINC Ck. 142141 07/09/09 Inv. 1477534 Line Item Date Line Item Description 06/24/09 4 GA Battery Cable Red Inv. 1477534 Total Ck. 142141 Total W A YTEK WAYTEKINC WAYTEKINC Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09:17 Amount Line Item Account 700-7019-4300 435.00 435.00 435.00 435.00 435.00 Line Item Account 101-1540-4130 211.40 211.40 Line Item Account 101-1540-4130 545.21 545.21 756.61 Line Item Account 101-1540-4130 271.67 271.67 271.67 1,028.28 1,028.28 Line Item Account 101-1220-4140 64.82 64.82 64.82 64.82 64.82 Page 78 CITY OF CHANHAS User: danielle WILSON'S NURSERY INC WILNUR WILSON'S NURSERY INC Ck. 142376 07/30/09 Inv.42141 Line Item Date 07/15/09 Inv.42141 Total Line Item Description Edging Plastic Ck. 142376 Total WILNUR WILSON'S NURSERY INC WILSON'S NURSERY INC WING, RICHARD WINGRICH WING, RICHARD Ck. 142241 07/16/09 Inv. 063009 Line Item Date Line Item Description 06/30/09 June 2009 Station 2 Cleaner Inv. 063009 Total Ck. 142241 Total Ck. 142377 07/30/09 Inv. 13691 Line Item Date Line Item Description 07/17/09 Reimb floor mats new truck 220 Inv. 13691 Total Ck. 142377 Total WINGRICH WING, RICHARD WING, RICHARD Worm, Chuck WormCbuc Worm, Chuck Ck. 142242 07/16/09 Inv.071409 Line Item Date Line Item Description 07/14/09 Erosion Escrow: 760 W 96th St Inv. 071409 Total Ck. 142242 Total WormChuc Worm, Chuck Worm, Chuck WS DARLEY & CO. WSDAR WS DARLEY & CO. Ck. 142378 07/30/09 Inv. 833776 Line Item Date 07/15/09 Inv. 833776 Total Line Item Description Flare, First Alert Electronic Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Amount Line Item Account 101-1550-4150 73.74 73.74 73.74 73.74 73.74 Line Item Account 101-1220-4350 73.33 73.33 73.33 Line Item Account 101-1220-4140 65.19 65.19 65.19 138.52 138.52 Line Item Account 815-8202-2024 250.00 250.00 250.00 250.00 250.00 Line Item Account 101-1220-4290 22.90 22.90 Page 79 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Amount Inv. 833979 Line Item Date 07/16/09 Inv. 833979 Total Line Item Description Gripper, hose system Line Item Account 101-1220-4260 119.06 119.06 Ck. 142378 Total 141.96 WSDAR WS DARLEY & CO. 141.96 WS DARLEY & CO. 141.96 WSB & ASSOCIATES INC WSB WSB & ASSOCIATES INC Ck. 142243 07/16/09 Inv. 13 Line Item Date 07/06/09 Inv. 13 Total Line Item Description W Central Lotus Lk Drainage Improvements Line Item Account 720-7211-4752 5,664.25 5,664.25 Inv.4 Line Item Date 06/25/09 Inv. 4 Total Line Item Description Hill Street Drainage Line Item Account 720-7025-4300 3,049.50 3,049.50 Ck. 142243 Total 8,713.75 WSB WSB & ASSOCIATES INC 8,713.75 WSB & ASSOCIATES INC 8,713.75 WW GRAINGER INC WWGRA WW GRAINGER INC Ck. 142244 07/16/09 Inv.9024532427 Line Item Date Line Item Description 06/29/09 Pipe wrap insulation, tape Inv. 9024532427 Total Line Item Account 700-0000-4150 46.32 46.32 Ck. 142244 Total 46.32 Ck. 142317 07/23/09 Inv.9027751685 Line Item Date Line Item Description 07/06/09 Ear Plug Inv. 9027751685 Totm Line Item Account 101-1320-4260 117.83 117.83 Ck. 142317 Total 117.83 WWGRA WW GRAINGER INC 164.15 WW GRAINGER INC 164.15 XCEL ENERGY INC xcel XCEL ENERGY INC Ck. 142318 07/23/09 Inv.203471804 Line Item Date 07/16/09 Line Item Description Electric charges July 2009 Line Item Account 700-0000-4320 15,730.51 Page 80 CITY OF CHANHAS User: danielle Iny. 203471804 Total Ck. 142318 Total Ck. 142379 07/30/09 Iny. 203764004 Line Item Date Line Item Description 07/20/09 July 2009 Charges Iny. 203764004 Total Inv.203795259 Line Item Date Line Item Description 07/20/09 July 2009 Charges 07/20/09 July 2009 Charges 07/20/09 July 2009 Charges 07/20/09 July 2009 Charges 07/20/09 July 2009 Charges 07/20/09 July 2009 Charges 07/20/09 July 2009 Charges Iny. 203795259 Total InY.203818964 Line Item Date Line Item Description 07/20/09 July 2009 Charges InY.203818964 Totw InY.204114387 Line Item Date Line Item Description 07/22/09 July 2009 Charges InY.204114387 Total InY.204135045 Line Item Date Line Item Description 07/22/09 July 2009 Charges 07/22/09 July 2009 Charges 07/22/09 July 2009 Charges InY.204135045 Total InY.204136152 Line Item Date Line Item Description 07/22/09 July 2009 Charges InY.204136152 Total Ck. 142379 Total xcel XCEL ENERGY INC XCEL ENERGY INC YOBERRY FARMS LLC UB*00218 YOBERRY FARMS LLC Ck. 142230 07/16/09 Iny. Line Item Date Line Item Description 07/14/09 Refund check Iny. Total Ck. 142230 Total Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 Amount 15,730.51 15,730.51 Line Item Account 701-0000-4320 6,008.93 6,008.93 Line Item Account 101-1170-4320 45.02 701-0000-4320 67.90 700-0000-4320 67.91 101-1551-4320 157.24 101-1370-4320 543.25 101-1220-4320 1,065.84 101-1190-4320 3,690.91 5,638.07 Line Item Account 700-7019-4320 10,213.74 10,213.74 Line Item Account 101-1350-4320 20,630.14 20,630.14 Line Item Account 101-1600-4320 77.04 101-1550-4320 242.67 101-1540-4320 2,686.67 3,006.38 Line Item Account 101-1600-4320 73.24 73.24 45,570.50 61,301.01 61,301.01 Line Item Account 720-0000-2020 26.71 26.71 26.71 Page 81 CITY OF CHANHAS User: danielle UB*00218 YOBERRY FARMS LLC ZACK'S INC. ZACKS ZACK'S INe. Ck. 142319 07/23/09 Iny.25115 Line Item Date 07/08/09 07/08/09 07/08/09 InY.25115 Total Ck. 142319 Total ZACKS ZACK'S INe. Zydowsky, Bob zydobob Zydowsky,Bob Ck. 142320 07/23/09 InY.071709 Line Item Date 07/17/09 Iny. 071709 Total Ck. 142320 Total zydobob Zydowsky, Bob Total Accounts Payable Check Detail Report - Detail Printed: 07/31/09 09: 17 YOBERRY FARMS LLC Amount 26.71 26.71 Line Item Descriotion Misc. parts & supplies Misc. parts & supplies Misc. parts & supplies Line Item Account 700-0000-4150 101-1320-4150 101-1550-4150 305.98 305.99 305.99 917.96 917.96 ZACK'S INe. 917.96 917.96 Line Item Descriotion Safety Camp food Line Item Account 101-1210-4130 61.02 61.02 61.02 Zydowsky, Bob 61.02 61.02 2,375,651.67 Page 82