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Correspondence Packet Correspondence Packet Email from Roger Knutson concerning a Minneapolis land use case dated September 22,2009. Thank you card from Rick & Judy Berland dated August 13,2009. Memo from Greg Sticha, Finance Director dated September 18, 2009. Meuwissen, Kim From: Sent: To: Subject: Attachments: Aanenson, Kate Tuesday, September 22, 2009 11 :29 AM Meuwissen, Kim FW: Minneapolis land use decision 3863674.0.pdf Kim Please copy this PDF for the PC packet. I would a cover letter with the paragraph below. Kate From: Roger Knutson (mailto:RKnutson@ck-law.com] Sent: Tuesday, September 22,20099:10 AM To: Gerhardt, Todd; Hokkanen, Laurie; Aanenson, Kate Subject: FW: Minneapolis land use decision FYI, Attached is a state district court decision in a Minneapolis land use case. The case was recently written up in the Minneapolis paper. Although I am sure the district court decision will be appealed, the decision's analysis of procedural due process is noteworthy. The City is subject to damages, according to the decision, because a city council member worked with constituents to ensure denial of a project. The application before the City was quasi-judicial and the council member's behind the scene involvement, according to the decision, deprived the applicant of procedural due process. 1 Sep-16-09 11 : 56am F rom-13 DC +6125969143 T-122 P.002/025 F-890 STATE OF MINNESOTA DISTRlCT COURT COUNTY OF HE~TEPlN FiLED ZDS9 SEP lEi PH I: 04 BY___ Bradley~. Hoyt . HE1fN co. OISr:--DfPUry and ContInental Property Grou~qHg.r ADHIMST~'f{OR FOURTH JUDICIAL DISTRICT Plaintiff, FINDINGS OF FACT, CONCLUSIONS OF LAW, AND ORDER v. Case File No. 27-CY-07-5826 City of Minneapolis. Defendant. The above",entitled matter was tried to the Court on June 8-12, 23 and August 3-4, 2009 with the p~es making closing arguments on August 25, 2009. William R. Skolnick and LuAI1t1 M. Petricka appeared on behalf of Plaintiffs Bradley A. Hoyt and Continental Property Group, Inc. ("'Plaintiff'). Charles N. Nauen and Gregory J. Myers appeared on behalf of Defendant City of Minneapolis. In addition to documentary evidence" the Court heard testimony from witnesses, including Plaintiffs architect Paul Mellblom ("Mellblom") from the Meyer Scherer & Rockcastle firm; Plaintiff Bradley Hoyt ("Hoyt"); Minneapolis City COWlcil Members Lisa Goodman e'Goodm~l1"), Paul Ostrow ("Ostrow"), Gary Schiff eSchiff"), Daniel Niziolek ("Niziolek") and Council President Barbara .Tohnson ("Johnson"); City staff member Douglas Kress ("Kress"), Comrmmity Planning and Economic Development (UCPED") staff member Rebecca Farrar (~~Farrar") and CPED Deputy Director Charles Lutz. Porti.ons of deposition transcript testimony from several other witnesses were also submitted, including former CPED Director Lee Sheehy, CPED staffmembers Jack Byers and Hilary Dvorak, Planning Commission member Michael Krause, neighborhood organizer Scott Mayer ("Mayer"), CitizeIls for a Loring 1 S8P~lc-09 11:5cam From-13 DC +6125969143 T-122 P 003/025 F-890 Hill Community coordinator JanaMetge (''Metge'), and Joseph Bagnoli, an attorney associated with another proje<:t. Based upon me evidence adduced. the argument of counsel, and all of the files, records, and proceedings hereinj and for the reasons stated on the record, the Court makes the following: ORDER: 1. Plaintiff ~ equal protection claim is DISMISSED. 2. Plaintiff's substantive due process claim is DISMISSED. 3. Plaintiffs has established its procedural due process claim. Plaintiff was denied a fair hearing on its appeal by the Zoning and Plarming Committee and. subsequently, by the City Council. 4~ The Court shall reconvene on September 29-30, 2009 to receive evidence on the issue of remedies and damages. 5. The attached Memorandum in incorporated herein and made a part hereof. LET JUDGMENT BE ENTERED ACCORDINGLY. Dated; September 16, 2009 BY TltE COURT ~.~ Judge of District Court 2 Ssp-IS-09 11~5Sam From-IS DC +61259S9143 T-1Z2 P,004/025 F-890 MEMORANDUM t. Batkground In the fall of 200,3, I>laintiffpurchased an option on property located at 343,401,403, and 409 Oak Grove Street and 416 Clifton A venue in the Loring Hill neighborhood of Minneapolis. The property consisted of a sUrface parking lot which served nearby office bui1~ings including 430 Oak Grove, another property acquired by Plaintiff Plaintiff purchased its option with the intention of developing the property. The property was, atall relevant times, zoned as part of an Institutional Office Residence District ("OR3.n). The ORJ zoning classification restricts the height of buildings to six stories or eighty-four feet. Fur1hermore, because the property is located within one thousand feet of the ordinary high water mark of Loring Pond, it is also subject to the standards of the Shoreland Overlay District, which imposes a height restriction of two and one-half stories orthirry-five feet. Plaintiff engpged the architectural firm of Meyer, Sherer & Rockcastle, Ltd. ("MS&R") in late 2003. Garth Rockcastle (URockcastle") and Paul Mellb10m of MS&R were the chief architects in cbarge of designing Pare Centrale, as the project came to be known. as well as assisting in the process of applying for ne'eded land use permits and variances. After conducting initial research of the project site, Plai.ntifr s architecTS generated two potential design concepts; one consisting of a slender mixed-use tower Vvithan eight thousand square feet footprint bordered by two-storytownhousesftonting on the adjacent streets ("the tower'), the other a six- story "slab" building with a nineteen thousand square feet foo~print built to the property lines 3 SSP-1S-09 11:5Sam Fram-13 DC +&125969143 T-]22 P 005/025 F-B90 ('.the slab').! After taking a variety of factors into consideration) including economic viability, Plaintiff eventually settled on the tower design over the slab option. Becaus~ the contemplated tower project exceeded the height restrictions of the two applicable zoning districts, in July of2004, Plaintiff applied for two conditional use pennits ("CUPs"): one to increase the maximumpennitted height from tWo and oneMhalf stories or thirty- five feet to twenty-one stories and two hundred and thirty feet and a second to allow for a multiple family project containing one hundred and four units. At the same rime, Plaintiff applied for two variances: one to reduce the required comer side yard setback off Clifton Place from fortyMeight to sixteen feet for the proposed building and four feet for the proposed patio area and a second to reduce the rear yard setback o.ffthe south property line from the re.quired forty-five . feet to nineteen feet for the proposed building and eight feet for the proposed patio area. Finally, Plaintiff also requested a major site plan. review. In August of2004~ CPED staff reviewed Plaintiff's application and issued a fourteen- page report recommendiDg that the City ofMi11I].eapolis Planning Commission "Planning Commission") deny the application. Later that month, acting on the recommendation ofCPED, th~ Planning Commission denied Plaintiff's application by votes of five to two on the CUPs, five to two on the variances, and six to one on the site plan. In September 2004, Plaintiff appealed the Planning Commission's decision to the City COWlcil. On September 15,2004, the Planning Commission's de.cision was reviewed by the Council's Zoning and Planning Committee. The Zoning and Planning Committee was made up offive City Council Memhers: Goodman, Schiff, Niziolek. Ostrow, and Dean Zimmerman. The 1 Plaintiff considered several height options between twelve and twenty.plusstories before settling on twenty-one. 4 Sap-16-09 l1:57am From-13 DC +smgS9143 T-i22 P 006/025 F-890 Committee took testimony from CPED staff and representatives of Plaintiff before ultimately recommending the denial of Plaintiffs application by a unanimous five to zero vote. On September 24, 2004, by a unanimous thirteen to zero VOTe) the fun City Council adopted the findings and recommendation of the Zoning and Planning Committee and upheld the decision of the Planning Commission to deny the requ~sted c.onditional use permits, variances, and site plan review. Notwithstanding the votes of the Planning Commission, Zoning and Planning Committee, and the City Council, in late September 2004:, Plaintiff exercised its option to purchase the property. On November 23, 2004,. Plaintiff submitted an application for a second proposed project on the property. This project consisted of a S.even-story, seventy-seven foot, seventy-four.unh building. The proposed project required a conditional use pennit for height and for the number of residential units as well as a site plan review; but req:uired no variances. On January 23, 2005, CPED staff issued a report recommending that the Planning Commission approve the application. However, on February 23, 2005, Plaintiff withdrew its application, citing infeasibility due to higher than anticipated cons.tructions costs. On March 27, 2007) Plaintiff filed the instant lawsuit alleging violations of both due process and equal protection and seeking declaratory and injunctive relief, an award of damages. and attorney's fees under 42 U .S.C. 91983. On August 1) 2008, the Court heard Defendant's motion for summary judgment. Defendant's motion was granted as to Plaintiff's equal protection claim. but denied as to Plaintiff's due process claim. The order also allowed Plaintiff to proceed to trial under Minn. Stat.~462.361 in order to supplement the record of the City Council proceedings ~d to challenge the reasonableness of"l:l)e City's decision and the fairness of the process afforded. 5 Ssp-1S-09 11 :S7am From-13 DC +6125969143 T-122 POOU02S F-890 On November 6, 2008 Defendant sought to have the case removed to federal Court arguing that the summary judgplent decision modified Plaintiffs original complaint and therefore, removal was appropriate under the doctrine of revival. The Federal Court disagreed, however. and granted Plaintiff's motion to .remand to this Court onPebruary 12,2009. On April 27, 2009~ the Court heard Defendant's request for leave to file a motiOn for reconsjderation. Defendant argued that Plaintiff;. in its application, failed to make a showing of hardship that would warrant the grant of a variance. On May 21, 2009. the Court issued an order finding that Plaintiff did not make a showing of hardship in its application., but allowing Plaintiff to argue, at trial. that there was an equal protection violation with regard to the treatment of its application compared to other applications. Namely~ that the City routinely ignored the hardship requirement. On July 17,2009, following the close of Plaintiffs case-in-chief, the parties came before the Court on Defendant's motion for involuntaxy dismissal of all of Plaintiffs claims. On July 22, 2009, the Court denied Defendant's motion and further ruled that, while Plaintiff did not specifically state a claim for violation of procedural due process in its original complaint, the complaint was amended lJJ1der rule 15.02 based upon the evidence presented by both parries at trial. Plaintiff has presented three claims which the Court must now rule upon. Plaintiff argues thatthe City has violated its equal protection, substantive:: due process, and procedural due process rights. II. Equal Protection Plaintiffs equal protection challenge arises as a response 10 Defendant's argument that Plaintiff failed to demonstrate hardship in connection with its application for van.ances. 6 Sap-IS-OS 11:57am From-13 DC +6125969143 T-122 P 008/025 F-S90 Defendant argues that Plaintiff failed to make a showing of hardship in its application which would warrant the grant of a variance. Defendant further argues that the lack of a hardship shOwing was a threshold issue as, without it, the City could not have granted a variance even if so inclined. In response, Plaintiff alleges an equal protection violation, arguing that the City routinely issues variances without a showing of hardship and had done so with regard to several similarly situated properties near the time of their application. The Court allowed Plaintiff to pursue this theory at trial. The Equal Protection Clause of the Fourteenth Amendment to the United States Constitution requires that govenunent treat ".all similarly situated people alike." Barstad v. Murray County, 420 F.3d 880. 884 (8th Cir. 2005). The threshold inquiry in a denied zoning applicant's eqIJal protection claim is whether it is '~simHarly situatedi' to successful zoning applicants. [d. To establish that it is "similarly situated" to a successful applicant, a plaintifff1rst must demonstra.te that the applications were subject to the same zoning requirements. standards. and criteria. See Anders.on v. Douglas County, 4 F.3d 574.577 (8th Cir. 1993) (parties not similarly situated because different requirements applied to plaintiffs application than to other applicants); Billy Graham \I. City of Minneapolis, 667 N.W.2d 117, 126-27 (Minn. 2003) (parties not similarly situated where their applications involved different standards and criteria); Korrschade v. City o/Rochester, 537 N.W.2d 301,306 (Minn. Ct. App. 1995) (parties not similarly situated because applications implicated different regulations). Applicants are not similarly situated if they have different settings, circumstances, and impacts on their neighborhoods. See Bituminous Materials. Inc. v. Rice Coun.ty, 126 F.3d 1068, 1072 (81h eir. 1997) (asphalt plant and gravel pit not similarly situated to other asphalt plants and 7 Ssp-16-09 11:5Tam Fr.am~19 DC +5125969143 1-122 HOg/a,s F-S90 gravels pits in same county because each raises different public concerns); Mlnneronka Moorings, Inc. v. City of Shorewood, 367 F. Supp.2d 1251, 1256 (D.Minn. 2005) (marina on Gideon's Bay-not similarly situated to marinas on other bays on same lake); Billy Graham, 667 N.W.2d at 127 (parties not similarly situated because properties were "situated differently" within the same area); Kotlschade, 537 N. W .2d at 307 (propen'ies not similarly situated because different physical settings warrant dissimilar dedication requirements); Castle Design & Dev. Co. v. City of Lake Elmo, 396 N.W.2d 578~ 582 (Minn. Ct. App. 1986) (differences in lot sizes ~d types of variances requested justify differential treatment). See also Koscielsl.:7. v. City of Minneapolis, 435 F.3d 898,9010.2 (8th eir. 2006) (gun retailers at gun shop not similarly situated to gun retailers at gun show in same city). Applicants are not similarly situated ifthe zoning applications or decisions are made at materially different times. Compare Kot/schade, 537 N.W.2d at 306 (1983 application not similarly situated in time to 1980, 1984. and 1986 applications); and In re Variance Request of Johnson, 404 N.W.2d 301 (Minn. Ct. App. 1987), overruled another 8l'0u.nds by Myron v. City of Plymouth, 562 N.W.2d 21 (Minn. Ct. App. 1997). (August 1986 application not similarly situated in time to applications in May t 985, 1984, and 1983); with Northwestern College v. City of Arden Hills, 281 N. W.2d 865, 869 (Minn. 1979) (parties similarly situated where decisions on applications were made at the "same time"); and Hay v. Township a/Grow, 206 N.W.2d 1.9,24 (Minn. 1973) (parties similarly situated where "almost simultaneous filing" of applications occurred); None of the projects with which Plaintiff compares itself is similarly situated to Plaintiffs proposal for purposes of equal protection analysis. The evidence presented at trial 8 Sep-16-OQ 11:57am From-13 DC +6mg6~143 T-122 P.Ol0/025 F~89D shows that they were subject to different zoning requirements and criteria and/or involve different settings, circumstances, and time periods.: 317 Groveland This application was for a seven-story, eighty-one foot tall building (approximately one-third the size of PI aim iff's original proposal) and required a single setback variance of only two feet (from seventeen feet to frtiee-n feet). The requested variance involved only one side of the building, that adjacent to Interstate 94; therefore no neighbors were impacted. The Edgewater This application was for a six-story, eighty-two foot tall, twenty-eight-unit building located approximately two miles south in the East Calhoun neighborhood. There ~.ras a pre,-existing structtrre on the project site which. was built to the property line and the proposed structure actually increased setbacks for most of building. Clifton Place This application was for a fOUI-storYI forty-four-unit building which was to be located ""ithin the required setbacks. Variances were required only for a stairway and patios. The project height complied with OR3 limitations. The applica11.0n was submitted mote than one year before Plaintiff s application. Fifth Avenue Gateway This appllcation in-volved a project located in The Eliot Park., rather than Loring Hill, neighborhood. The proposed project is immediately adjacent to the downtown zoning district and the property abutted Interstate 35W. The property is not within the Shoteland Overlay district. Bridge Place This application involved a project located" approximately two miles from Loring Hill, near the Mississippi River and in a downtown zoning district with no height limitation. A setback variance was required only because the project was :residential (surrounding: commercial buildings are not subject to the same setback restrictions). This application also was submitted more 1han one year before Plaintiff' s application. Even ifPlaimiffs property were similarly situated to the aforementioned properties, a plaintiffmus.t further demonstrate there was no rational basis for differential treatment. Bars/ad 9 Sep-16-0S 11 :5Tam From-13 OC +6125969143 T-122 P 011/025 F-a90 . at 884. In examining if there Was a rational basis for different treatment, the courts are <<properly deferential as municipalities manage their affairs. A court ought to invoke its power only when there is no arguable basis for a municipality's decision." Minnetonka Moorings, 367 F. Supp.2d at 1255. As discussed below, the evidence shows that Plainti:frsproposed project did no~ meet the applicable zoning standards and requirements in several respects and that there was at least one rational basis for denying Plaintiffs application and, thus, for differential treatment. Furthermore, a municipality cannot be bound by previously issued variances. See Frcznk's Nursery Sales v. Ciry of Rosevil/e, 295 N.W.2d 604, 607 (Minn. 1980) (stating ..a municipality cannot be estopped from correctly enforcing the ordinance even if the property owner relied to his detriment on prior city action."). If a zoning authority were so bound, the entire zoning scheme could be undermined by one erroneously issued variance. In re J()hIZSOl1, at 301 ("[A]n applicant for a variance is not entitled to a variance merely becaU$e similar variances were granted in the past Otherwise, the granting of one variance would likely result in the destruction of the entir.e zoning scheme."). It necessarily follows that an equal protection claim does not arise s,imply because a similar variance was granted in the past. The applicant seeking the variance must show that he was entitled to the variance; it is not sufficient to assert that the applicant was entitled merely because a similar variance Was previously granted. See Stotts 'V. Wright Counly, 478 N.W.2d 802, 806 (Minn. Ct. App. 1991) (refusing to anow evidence of a neighbor's setback variance as a substitute for lack of evidence on the criteria established. in the ordinance). Tn Campbell. the plaintiffs argued that they were denied equal protection because the board of adjustment (HBOA'~) required them, but not other variance applicants, to satisfy all of the applicable zoning 10 Sep-1H9 11 :57am From-13 DC +6125969143 T-122 P,012/025 F-a90 requirements) including the requirement to demonstrate hardship. Campbell v. Wright Coumy Board of Adjustmen.t, 2005 WL 2129340 at *2-3 (Minn. Ct. App. Sept. 6, 2005). The court rejected. plaintiffs' argument: Because the BOA previously misapplied the [zoning ordinance] by not requiring [other) applicants to prove a hardship and the requirements in section 502.3, appellants are asking this court to require the BOA to continue misapplying the ordinance. But "[a]n applicant for a variance is no! entitled to a variance merely because similar variances were granted in the past. Otherwise the granting of one variance would likely result in the destruction of the entire zoning scheme." Id at *3 (quoting In re Johnson, at 301). Finally) the e"idence established that applicants for variances must demonstrate hardship through their applications. The evidence further established that CPED staff makes recommendations regarding whether an applicant has demonstrated hardship based ona review J of the app1icatio~ and the City Council ultfmately decides whether an applicant sufficiently demonstrate.d hardship based on the application. Absence of references to hardship in staff reports and City Council decisions granting variances does n.ot necessarily show that applicants failed to demonstrate hardship in their applications or other materials. To show that other applicants failed to demonstrate hardship requires an examination of the actual applications. See also Order (May 7) 2009) (requiring Plaintiff to demonstrate "that there was an equal protection violation in the treatment of its application compared to other application..s.") (emphasis added). Plaintiff failed to offer the applications of any applicant who allegedly did not demonstrate hardship but who nevertheless was granted a variance. Because of this fundamental 11 Sep-16-09 11 :saam From-13 DC +8125969143 T-122 P 013/025 F-~90 failure of proof, PlaiIitifffailed to establish an essential clement of its equal protection claim, i.e., that the other applicants are similarly situated.2 Ill. Substantive Due Process Plaintiff alleged that the City acted arbitrarily and capriciously 11). denying Plaintiffs application. Throughout the trial, Plaintiff made clear its intention to attack the findings contained in the CPED report as adopted by the City Council's Zoning and Planning Committee as lacking a facrual basis. The original allegation and the pursuant actions of the parties and this CCiUrt make clear that the words arbitrary and capricious denote two claims: a Minnesota state law claim challenging the City's findings and a Federal Constitutional Substailtive Due Process claim. From the outset, it must be noted that although the wording is similar, these claims do not carry th~ same burdens. See Condor Carp. v. City of Saint Paul. 912 F.2d 215 (8th Cir. 1990). Under state law, "[r]egardless of whether the zoning matter is legislative (rezoning) or quasi-judicial (variances and special-use pennits), we detennine whether the municipalitys action in the particular case was reasonable. We examine the ml.U1icipality's action to ascertain whether it was arbitrary and capricious." VanLaJ%dschoot'V. Ciry ofMendota Heights, 336 N.W.2d 503, 508 (Minn. 1983.). "'A zoning decision is arbitrary if the applicant meets the standards specified by a certain zoning oJ'dinance;;' Condor Corp. 912 F.2d at 221 (citing Zylka v. Ciry o/Crystal, 167 N.W.2d 45.49 (Minn. 1969)). Findings that a City's decision was arbit:r:ary and capricious "should be reserved for those rare instances in which the City's decision 2 While the Court holds that Plaintiff failed to establish an equal protection violation with regard to the City's treatment of an applicant's showing of hardship. the Court does not find this to be a threshold iS$ue which would absolve the City of its due process mandates. WhilePl.ain\iff's equ.al proteaionclaim fails, it is clear that the City does not always scrutinize ~ applicant's shQwing of hardship. While this does not rise to the level of an equal protection violatio~ it does suggest.that the process may be less than fair and lends further support to Plail'l.tiffs claim of a violation of procedural due process. 12 Sep-16-09 11 :5~am From-13 OC +6125969143 T-122 P 014/025 '-Q90 has no rational basis- Except in such cases, it is the duty of the judiciary to exercise restraint and accord appropriate deference- to civil authorities in the performance of their duties.'l While Bear Docking and Storage, Inc_ v. City O;fWhile Bear Lake, 324 N.W.2d 174, 176 (Minn. 1982). As for Federal law, "'a substantive due process claim in the zoning contextexisrs. if at all, only in extraordinary situations and will not be found in ~run-of-the-mi1l; zoning disputes." Northpointe Plaza v. City of Rochester, 465 N.W.2d 686,690 (Minn. 1991) ~(The test in the Eighth Circuit for determining whether there has been a violation of substantive due process in the context of 91983 zoning actions is twofold: first, wh.ether there has been a deprivation of a protectible (sic) property interest and, second, whether the deprivation, if any, is the result of an abuse of govermnental power sufficient to state a constitutional violation." Id. (citing Littlefield - v. City of Afton, 785 F.2d 596, 603-08 (8th Cir. 1986)). <TI]n the zoning context, .whether government action is arbitrary or capricious within the meaning of the Constitution turns on whether it is so <egregious' and 'irrational' that the acrion exceeds standards of inadvertence and mere errors ofIaw.'" Jd. (citing Condor Corp. 912 F.2d at 220 (8th Cir. 1990)). The Federal threshold is higher th3n the threshold under Minnesota law. Id. Therefore, it logically follows that if Plaintiff's claim fails under Minnesota law, itmust also fail under Federal law. To construct its proposed project, PlaiJltiffhad to apply for both CUPs and variances. The standards for granting CUPs are found in the Minneapolis Municipal Code. For CUPs generally: The city planning commission shall make each of the following findings before granting a conditional use permit; (1) The establishment, maintenance or operation of the conditional use will not be detrimental to or endanger the public health. safety) comfort or general welfare. 13 Sep-l S-09 11 : 59 am F tom-13 DC +6125969143 T-122 P.015/025 F-S90 (2) The conditional use will not be injurious to the use and e~oym~nt of other propeny in the vicinity and will not impede the normal and orderly development and improvement of surrounding property for uses pennitted in the district. (3) Adequate utilities, access foads, drainage~ necessary facilities or other measures, have been or vvill be provided. (4) Adequate measures have been or will be taken to minimize traffic congestion in the public streets. (5) The conditional use is consistent with the applicable policies of the comprehensive plan. (6) The conditional use shall, in all other respects, confonn to the applicable regulations of the diStrict in wbich it is located. Minneapolis Code of Ordinances 525.340. For CUPs increasing height: The height limitations of principal strUctures located in the office residence districts, except single and two-family dwellings, may be increased by conditional use permit, as provided in Chapter 525) Administration and Enforcement. In addition to the conditional use standards, tl'~e city planning commission shaH consider, but not be limited to, the following factors when detennining the maximum height: (1) Access to light and air of surrounding properties. (2) Shadowing of residential properties or significant public spaces. (3) The scale and character of surrounding uses. (4) Pr~servation of views of landmark buildings, significant open spaces or water bodies. Minneapolis Code of Ordinances 541.110. Findings for CUPs must be factually based. Goodman confmned this as did Farrar. The following findings, spelled out in both the CPED Report and the Findings and Recommendation ofthe Zoning and Planning Committee may be legally sufficient to survive substantive due process scrutiny. Findings A and B below leave much to be desired, however. A. "Detrimental to or endanger the public health, safety, comfort or general welfare" The CPED Report found that on the basis of the shadow study submitted by Plaintiff. limitations oflight and air ucould be detrimental to the comfort and general welfare of [the SWToWldingJ properties, especially those located to the north and northeast of the proposed 14 Ssp-I 6-09 11:5Bam Frcm-13 DC +61Z5969143 T-IZZ P 016/025 F-S90 tower." The Zoning and Planning. Committee findings, without providing any basis for doing so, went even further to say that, "[t]he proposed project would be detrimental to the public comfort and general welfare because of shadowing of adjacent propeny." The problem is that the CPED report and the findings of the Zoning and Planning Committee both cite the effects upon "surrounding" or ('adjacent" property. This section of the ordinance, however, deals in generalities: public health. public safety, public comfort, and general welfare. Nowhere, in either the CPED Report or the findings of the Zoning and Planning Committee, are such general findings made. The plain meaning of the Municipal Code prohibits a limited analysis of surrounding properties as the sole basis for general welfare finding. Additionally, to allow such limitation would make moot the need for the second section of the ordinance which ~pecifically requires analysis of the effect, of granting a CUP, upon surrounding properties. Therefore, the construction adopted in the CPED report and the Zoning and Planning Committee violates the basic role ofstatutoIY interpretation that "[e]very law shall be cOnStrued, if possible; to give effect to aU onts provisions." Minn. Stat. ~645.l6. B. '~InJurious to the u.se and enjoyment of property in the vicinity" and "impeding the orderly development and improvement of surrounding property" As discussed above, the shadowing arguments made by the City are better made as part oftbis analysis. CPED found that :tincreasing the height of the building could be injurious to the use and enjoyment of the surrounding property and could impede the normal development of the surrounding area." First, the claims that shadowing imp,acts would be injurious and impede normal development are without merit. There is no finding in the record that the temporary daily shadows tast on the surroWlding ptoperties would be truly injurious. That shadows exist is not 15 Sap-Is-oe. 11 : Saam FrQm-\ a OC +61Z5969143 T-1ZZ P 017/0Z5 F-890 enough, without more, to justify this decision. Moreover, eVen had the shadow analysis contained concrete findings of injury, the owners of properties (to the north and northeast) which would have been most significantly impacted by the shadowing were actually in 1;UPPOrt of the project, and other nearby, affected propenies were owned by the Plaintiff, a fact that was known by the City at the time of their analysis. Second, while the finding that the tower was not within the scale and character of the neighborhood was reasonable. the finding that the failure to so conform was injurious to surrounding properties and an impediment to normal development was without any factual SUpport. Contrary to the assertions of the CPED report Or the findings of the Zoning and Planning Comniineei it does not necessarily follow that a deviation in scale and character in a neighborhood which is, by the City's own admission, "varied" in scale and character would result in the type of injury or impediment claimed. FinaIJy, the finding that the tower would block some "views of the his,toric landscape and structures on Loring Hill and views of and from Loring mIl and Pond" is supported by the facts. Therefore, the decision was reasonable on this basis. C. "Scale and cha.rader of surrounding uses" and "consistency with the Comprehensive Pla.n" The evidence supports the fmdings of both CPED and the Zoning and Planning Committee that Plaintiff's prOposed project was not in keeping with the spirit of t11e DowntoWn 2010 plan. Specifically, the Downtown 2010 plan states that the City should 'TeJnsure that new residential development contributes to the sense of neighborhoods through appropriate site planning and architectural design." In addition to the courtrOOm evidence received, the Court completed a site visit consisting of a tour of the Loring Hill neighborhood. 16 Sap-IS-09 11:S8am Ftom-13 DC +SIZS969143 T-122 P 018/025 F-890 There exists a factual basis for the finding that the proposed twenty-one-story glass. fa<rade slender tower is not consistent with the scale and character of the neighborhood. The Loring Hill neighborhood consists nearly entirely of low-rise residential and office buildings within the limits of the OR3 Zoning District. And,. while varied. the proposed Tower is objectively different, in both exterior appearance and height, from its surrOUndings. While there is certainly room for argument as to whether the proposed development fits within the scale and character of me neighborhood, this Court must give deference to thas.e findings which have .SOme facmal basis. As a result of the City having at least one reasonable~ factUally based ground to deny Plaintiffs application, Plaintiff's state law claim, that the decision of the City was arbitrary and capricious, is denied Accordingly, the Federal Constitutional Substantive Due Process claim is also denied. Additionally, the Coun need not further analyze the legitimacy of the remaining CUP and variance denials as those issues are moot. IV. Procedural DueProcess3 "[Tlhe tight to procedural due process is "abSolute" in the sense that it does not depend upon the merits of a claimant's substantive due process assertions." Carey v. Piphus. 435 U.S. 247. 266 (1978). ~[T]he due process protections granted under the United Srates and Minnesota Constitutions are identical." Fosse/man v. Comm'r of Human Services. 612 N.W.2d 456 (Minn. 3 Defendant's contention that Plaintiffs claim fails due to the existence oia post deprivation remedy in the form of District CoUrt review was considered and is now rejected. In support of its argument, Defendant primarily relies upon two cases: Winnick v, ChisagQ County Bd. of Comm 'rs, 389 N.W.2d 546 (Minn. Ct. App. 1986) and Hudson v. pqlmer, 468 U.S..517 (1984). These cases are not proper analogues; pertaining to either systems where pre-deprivationprocess is unworkable (Hudson) or siruations where the procedural process was ultimately fair (Winnick). See also Licariv. Ferruzzi, 22 F.3d 344 (1st Cir. 1994); Hemy COlnpany Homes, Inc. v. Curb. 548 F. Supp.2d 1281 (N.D. Fla. 2008). 17 S~p-16-09 11:59am From-13 DC +6125969143 T-122 P.019/025 F-890 Ct. App. 2000). In the context of zoning decisions, procedural due process re.quires 'reasonable notice of a he~ng and a reasonable opportunity to be heard." Barton Contracting Co. v. City of Afion. 268 N.W.2d 712, 716 (Minn. 1978). Includedwitbin the right to procedural due process is the ability and opportunity to . . confront and respond to issues raised that may impact the decision-making process. As stated in the treatise relied upon by the City Attorney for the City of Minneapolis in its Memorandum on the subject: The due process right to a "fair hearing" on the issue involved clearly prohibits any use of secret evidence or secret reports that have the effect of denying the person involved a fair opportunity to proffer rebuttal evidence and testimony. ArdenH. Rathkopfet ai., Rathkoofs The Law ofZoninRand 'Planning 932.13 (4th ed. 2009). While Minnesota appellate courts have not specifically addressed what constitutes unfairness with respect to the manner in which zoning proceedings are handled, the COUIt is provided with. the follo\.Ving guidance: With respect to adjudicative or quasi-judicial zoning action [...] procedural due process generally prohibits bias or conflict of interesl on the parr of zoning officials involved m the decision process (...] Concern for the impartial exercise of quasi-judicial authority, in appearance as well as fact, requires that the decision-maker disqualify themselves where bias or conflict.s of interest can be sho\VIl. [...] Generally, conflict of interest or bias affecting the appearance of impartiality in zoning proceedings can be shown by: [...] (2) partiality or prejudice stemming from associationalties. familiar relationships, :friendships~ employment or previous business dealings or conduct during the proceeding, or 0) prejudgment of the issues, which is usually revealed by pre-hearing statements. [...] To show an invalidating bias in zoning cases, courts generally have required such statements be linked with advocacy of a position in the panicular case in question, as demonstrated by hearing conduct or by the course of proceedings that makes plainly evident the "dosed mind" of the zoning decision maker. 18 Sap-IS-09 11 :59am From-13 DC +6125969143 T-122 ~.OZC/025 F~890 Id. at ~S 32.14 and 32.18. This language was quoted in the City Attorney's own internal memorandum which was forwarded to all Council Members. 4 As a preliminary maner, Plaintiff is not limited to. what the City identified as its lIofficiaI record" for purpeses ofproving its claims. As stated in the Coun's October 10,2008 Summary Judgment Order, Plaintiff demonstrated that the official record was incomplete and Plaintiff, merefore. was entitled to supplement the record by way oitriaI. A number of critical co.mmunications that should have been included in the "official record" were nct submitted for inclusicn, especially theemail con:ununication from Goodman to the other members of the Zoning and Planning Committee as well as Goodman's email communications in respo.nse to. her constituents voicing her stated position. The absence of such. critical co.mmunicatio.ns is. troubling in a situation where Plaintiff was entitled to a public hearing that was to be conducted with full and open disclosures on the record and in a fair and meaningful manner. The timeline of events and co.tnmUill catio.ns, 5 whi~h Plaintiff established at trial and which the Ccurt now incoIpcrates in its Findings of Fact, demonstrates that Goodman took a position in opposition and exhibited a closed mind with regard to Plaintiff's proposed p-roject prior to hearing Plaintiffs appeal at the September 15, 2004 Zoning and Planning Committee meeting and the September 24, 2004 meeting of the Iull City Council. The timeline of events and communications further demo.nstrates that Goodman adopted an advocacy role in opposition to Plaintiff's pro.posed project well before she discharged her quasi-judicial duties. She was clearly 4 COurtS have taken the position that the participation in the deliberation by a member who. should have been disqualified vitiates the entire proceeding, even though the votes of other members wo.uld have supported the end result. See e.g., Baker v. Marley, 8 N.Y.2d 365 (1960) (the resolutions and other actions of the board declared void, even though the vote of the Mayor ",,>as not necessary since a majority existed without his vote). 5 Attached. 19 Sep-16-0S 11 :59am From-j3 DC +6125969143 T-122 P.021/025 F-e~O involved in an effort not only to assist to organize and mobilize neighborhoo.d opposition to the project. but also. to. sway the opinions of her fellow COtUlcil members. Such actions were impro.per and impermissible for someane acting in a quaSi-judicial capacity. Furthermore. trial testimony (most notably that ofthen-Co.uncil President Johns.on) established that) while aldennanic caurtesy is nat determinative of zaning decisions, the apinio.n of the council member in whose ward a project is proposed is given substantial weight Goodman's actions, c-Oupled ",ith the lingering effects ofaldennanic counesy and the reliance, an the part of City Council in general, on undisclased cammunications and evidence nat made a part of the official record vitiated Plaintiff's right to. a fair hearing and violated its right to. procedural due process. 6 V. Plaintifrs 42 U.S. C. ~ 1983 Claims A cause of action exists under 9 1983 if a party was deprived of a federal right and that the person(s) so depriving acted under color of stllte law. See e.g., Minnesota Council of Dog Clubs, et fif. v. CiJy of Minneapolis, 540 N.W.2d 903. 90S (Minn. Ct. App. 1996) (citing Gomez v. Toledo, 446 U~S. 635, 640 (1980); See also Montell v. Dep't of Social Servs. 436 U.S. 658, 690 (1918) (United States Supreme Court case first extending section 1983 liability to mWlicipalitie-s, which allows for monetary damages to. be awarded) The applicable federal statute provides in pertinent part: Every person who) under color of statute, ordinance, regulation, custam, or usages, af any State Or Territory or the District of Columbia, subjects, or causes to be subjected, any citizen of the United States or other person within the jurisdiction thereof to. the deprivation of any rights, privileges, or immunities secured by the Constitution and laws, shill be liable t6 the party injured in any action at law, suit, inequity, or other redress. ... is Johnson's testimony regarding the weight given to the opinion of a council member in whose ward a project was proposed was echoed by other testifYing council m.embers as well as CPED Deputy Director Lutz. 20 S~~15-09 11 :59am From-13 DC +6125959143 T-1Z2 P.022/025 F-890 42 U.S.C. ~ 1983. Plaintiff has proven a violation ofits constitutionally protected procedural due process rights as found herein based directly upon the City Council and its members acting under the color of state law in decidingPlaintiffls zoning application and subsequent appeal. The City condoned or otheIWise ratified the unlawful conduct of Goodman and others whose conduct directly injured Plaintiff thereby making it liable for her actioIJS. Therefore, since the Court finds a denial of Plaintiff's procedural due process rightS exists, equitable remedies andloracrual damages may be awarded under 42 V.S.C. 9 19&3. [d. See also Brewer v; Chauvin, 938 F.2d 860 (8th Cir.1991) (holding that public employee denied procedural due process may recover punitive damages and shifting the burden of proof to the employer to show that even if procedural due process provided the decision was supported by tbe preponderance of the evidence). Moreover, 42 V.S.C. 9 1988 (b) expressly allows for Ita reasonable attorney's fee as part of the costs" when succeeding on Section 1983 clahns. Dated: September 16. 2009 :BY THE COURT d{~ Stephen C. Al . ch Judge of District Court 21 Sep~16~09 11 :S9am Fram-13 DC +6125969143 T-122 P023/025 H9D 10/29J03 Meyer, Scherer & Rockcastle sign retainer 'with Plaintiff for Trial Exhibit 202 development of the project. 03/04 - A series of meetings between Plaintiff, its representatives, Trial Exhibit 103 05/04 Goodman ("1.0."), Kress, CPED staff, and neighborhood Trial Exhibit 105 organizations take place in which Plaintiffs proposed ptoject is Trial Exhibit 107 introduced and discussed. Many residents contact L.O. to voice Trial Exhibit 109 opposition to theOfoiect. Trial Exhibit 130 0412 7/04 Hoyt receives a telephone call from LG. infonning him that she Trial Testimony received over eighty emails from angry constituents, but refuses to share them with mm. L. G. tells Hoyt that she intends to turn down the project. 06/02/04 Hoyt emails L.a. infonning her of his plans to go forward and Trial Exhibit 113 that he seeks her support. Hou,rs after leaving the emaiJ, Hoyt Triai Exhibit 221 agrees to a "compromise" of fifteen stories,and restates the importance of obtaining L.G.'s support. Hoyt does not disclose the compromise plan with the City. 07/02/04 MeUblom submits Plaintiff's application to the Planning Trial Exhibit 123 Commission. Trial Exhibit 124 07/23/04 Mayer requests a meeting with L.G. to discuss Plaintiff's Trial Exhibit 12'6 proposed project and "to appropriately prepare for lhe Min11eapolis Planninf! Commission on Aug 23rd.'1 07/28/04 L.G. meets with Mayer to discuss Plaintiff's proposed project. Trial Testimony O&J 10/04 L.G. emails Metge stating, IIJ am kind of concerned that CLPC Trial Exhibit 129 didn't oppose the project at 21 stories; chis will nor h.elp my effort. This looks to me like support for the project or at least no oPP<;lsition to.it." 08/18/04 CPED staffreport issued recommending denial of:Plaiiltiff's Trial Testimony application. 08/18/04 L.G. emails a constituent, stating, "J am not supportive of a high,. Trial Exhibit 132 rise as I do not believe it is in chax:acter with the neighborhood [...] In order to deny the applicant's request we need to address the issues that the planning commission is re,qwred to review. Pleaie know density is not up for discussion... " 08/19/04 L.G. responds to an email from a constiroent who opposed Trial Exhibit 135 Plaintiffs propo$ed project With the following statements, 11...1 don't eVen support i1 I...] ifwe want to stop the high-tise we should stick to the points the planning commission will evaluate in maldngtheir decision. The Staff did recommend against this proposal. I think the process will work." 08/23/04 The City Planning Commission holds a hearing on Plaintitrs Trial Exhibit 302 application. At the conclusion oft!lat hearing, the Planning Commissioll adopts the CPED report's recommendation of denial. Prior to Kress lobbies Ostrow on behalf ofL.G., to vote against Plaintiffs Trial Testimony Zoning proposed project. and 22 Ssp-IS-09 11:59am From-13 DC tS12596914a T-122 P.024/025 F-8eO Planning Hearing 09/07/04 L.G. emails a Summit House resident who opposed Pla.intiffs TrialExhibit 139 proposed project., stating, "] have already "come oJiI" against lhe height ojthe project and was at the planning commissjon meeting as welL We have Schiff; I'd suggest Lilligren, Zimmerman, Niziolek. and Ostrow need calls/contacts." 09/1 0/04 L.G. emails Mayer, stating, "As usuall am very worned about the Trial Exhibit 140 Z & P meeting. I am hoping you can get a good number of folks to show up. I will nOr really be lobbying anyone on rhe commirree but I assume you are doing so? At least Lilligren, who you can comer at HRC. I am hoping to have no problem with Barret, Scott, Barb, Sandy and Gary of course and 1 will have a brief chat with Dean Z prior to the committee meeting. 1 think me ralktng to Paul, Dan or Roberr before rhe committee might make it woyse for l,lS if they Think I really 'need' rheir vote gosh knows what they will want from me. @ 09/13/04 L.G. responds to an eroail from a neighborhood residerit who Trial Exhibit 142a opposed Naintiffs proposed project, stating: "I ,agree with you and I will advocate vociferously against the appeal on Wednesday, thanks for the e~mail." 09/13/04 L.G. resp.onds to an email from a Summit House residertt in Trial Exhibit 142b which she states) .oj have not changed by position and will continue to represent the many voices i12 opposition to rhe project as proposed." 09/13/04 LG. emails the cotUlcil members sitting on the Zoning and Trial Exhibit 145 Planning Committee (who were set to hear Plaintiffs appeal) stating, "This has become an issue of EPIC proportions in Loring b~sically because of the attitude, action:; and behavior of Brad Hoyte, the developer, and the ability of all of the other projects (3) who have abided by the 6 story/84 feet height limit in the OR3. Thi,~ developer has direcIly and indirecTly threatened me, Sr. Mark's Church and members ofrhe communiry in order to get .' us ro take his side afrhis application," L.G. ends the email by inviting fellow Council Members to "feelfree to Ialk with me abouT any orchis ifvou have Q2/.eslionsprior TO Wednesday." 09/14/04 L.G. responds to several ema,ils from neighborhood residents who Trial Exhibit 146 oPPos,ed the proj ect with a form answer in which she states, Trial Exhibit 147 ''Thanks so much for sending this to all of the members of the Trial Exhibit 148 committee, I assure you I will do my best/o advocate against lhe Trial Exhibit 149 a'f)peal in committee.)' Trial Exhibit 150 09/15/04 The Zoning and Planning Committee of the City Council hears Trial Exlu."bit 304 Plaintiffs appeal of the denial of its application. The Conunittee, by a unanimous five to zero vote (including L. G. 's vote ),adQPts the findings of CPED and City Attorney. 09/2.3/Q4 Plaintiff exercises its option to purchase the property. 23 Sep-! 8-0S 12: OOpm F rcm-13 DC +8125969143 T-1ZZ P.OlS/02S F-SSO (est.) 09/24/04 The full City C01ll1cil hears Plaintiff s appeal of the denial of its Trial Exhibit 305 application. The Council. by a unanimous thirteen to zero vote (including 1.0.'s vote) adopts the findings of the Zoning and Planning Committee. 10/12/Q4 L.G. responds to an email from Metge, stating, "Thanks for the Trial Exhibit 156b email, as I might have mentioned to you when I received your last ereall on the Pare Centrale project. I shouldn't attend the CLPC meetings as they are outside of the official public hearing. I serve on the Zoning and Planning Committee which is a quasi judicial process. If I got involve-d prior 10 the public hearing 1 could face giving up my right to vote on the issue as the information J would .. receive would be outside the TJUbUc hearin!! ])rocess." 12/01/04 L.G. responds to an email from a neighborhood resident who Trial Exhibit 160 opposed Plaintiff's proposed project, stating, "As you know) given that I am on the zoning Committee I am not supposed to be actively involved in these kinds of issues or I might cross the line and fomt (sic) my right to vote on the issue if an when it comes in front of us. So first, please do not be spreading the word chat J have made up my mind and am working to oppose the variance on .this project. If the developer hears chis they will rightfully question chat they didn'T get afa.ir hearing with me and JhaT 1 made up my mind prior to the public hearing. 1'd also appreciate if yo.u would not encourage people to contact me about this at chis time.'" 24 D", a.A. GJu:tn ")r, r..J:qnlt\ 0/- ~/ 07 w~ U/dfyJ .kJ I-hlJll !fot{ ~'o macA A f.jC)tV} asS) :s IQhre O-I? d (J 0 n ('..e /' I) ol-< I'lfir '';'''/-c.e.- /:ah.J.m ';'9 S/O/lfl las! rr;""-y -e tJ.e /1 J/-'f) Ilufj 7, Zc.Jkn CJal 0-e CfuN1y oSLj skin a /a.-t tn tuJLll'f 0+1 CU1 J e ,,/L.,} 'T~ Ar~ oIy>-f, tl)~ ho f4 Q;?P~ C Ict-k JJrxJ C;Ulc '}::If/ 1Jec< ('..s.jJ:Y>,h/ Ci.nd QAe c /4 cI dU-A non'1<.- .s: 0 r! d.-le+ull'f -1-0 ;rid k. s iIA.<.- W~ W..vu 8c~.- teJ~ u)~r...e ("om I'cr.4J ~V CjCJt4' {!() n (I...(..{r, Cl1 h d f1 rO -/..0 .3.s I ty)a. J '. .$ ,'JJ , JLs/?-fc;d-lIy In T~ miJ./.!t- ;'/ -f~. n} s xr: J 7k r1 k lj04 -Rdl 0..1/ ljtJt< ctc1- .___ 0~"_~';~jyl-~~c~~Jlj.; IJ.J-dd- < ~ ~ 0 RICHARD A OR IUDI 6900MINNEWASHTAPKWY TH F. BERL EXCELSIOR, MN 55331-9662 . /11. z..{2J '7' J $ I c)tJ, 6::J - DOLLARS to ./- .. /IT;j~ MEMO "7/)a/1,t' ~~;:;JI-~ CITY OF CHANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.227.1100 Fax: 952.227.1110 Building Inspections Phone: 952.227.1180 Fax: 952.227.1190 Engineering Phone: 952,227,1160 Fax: 952.227.1170 Finance Phone: 952.227.1140 Fax: 952.227.1110 Park & Recreation Phone: 952.227.1120 Fax: 952.227,1110 Recreation Center 2310 Coulter Boulevard Phone: 952,227,1400 Fax: 952.227.1404 Planning & Natural Resources Phone: 952.227,1130 Fax: 952.227.1110 Public Works 1591 Park Road Phone: 952.227.1300 Fax: 952,227,1310 Senior Center Phone: 952,227,1125 Fax: 952.227.1110 Web Site www.ci.chanhassen.mn.us MEMORANDUM TO: Mayor City Council ( )- Greg Sticha, Finance Director Lr FROM: DATE: September 18,2009 ()~~ SUBJECT: Review of Claims Paid The following claims are submitted for review on September 28, 2009: Check Numbers Amounts 142766 - 142897 $448,659.84 Total All Claims $448,659.84 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: 09/17/2009 12:12 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 142766 ACOUST ACOUSTICS ASSOCIATES INC 09/10/2009 0.00 27.36 142767 ARAMAR ARAMARK 09/10/2009 0.00 257.91 142768 ATOU A TOUCH OF MAGIC 09110/2009 0.00 262.50 142769 BATPLU BATTERIES PLUS 09/1 0/2009 0.00 47.96 142770 BCATRA BCA TRAINING & DEVELOPMENT 09/10/2009 0.00 135.00 142771 BRAPUM BRAUN PUMP & CONTROLS 09/10/2009 0.00 53.65 142772 BROTIR BROWN'S TIRE & AUTO 09/10/2009 0.00 8.00 142773 CAMKNU CAMPBELL KNUTSON 09/10/2009 0.00 10,989.44 142774 carcou Carver County 09/10/2009 0.00 1,740.00 142775 CENENE CENTERPOINT ENERGY MINNEGASCO 09/10/2009 0.00 519.80 142776 CENFEN CENTURY FENCE COMPANY 09/1 0/2009 0.00 974.70 142777 CUBFOO CUB FOODS 09/1 0/2009 0.00 127.42 142778 DANKA DANKA OFFICE IMAGING COMPANY 09/10/2009 0.00 949.46 142779 EDINA EDINA REALTY TITLE 09/10/2009 0.00 134.21 142780 FASCOM FASTENAL COMPANY 09/10/2009 0.00 17.96 142781 GOPSTA GOPHER STATE ONE-CALL INC 09/10/2009 0.00 597.55 142782 GrieRich Richard Grieg 09/10/2009 0.00 500.00 142783 GYMWOR GYM WORKS INC 09/10/2009 0.00 400.00 142784 hach Hach Company 09/10/2009 0.00 1,835.84 142785 HARCRE HARDWOOD CREEK LUMBER INC 09/10/2009 0.00 251.87 142786 HarFue Hartland Fuel Products, LLC 09/1 0/2009 0.00 1,967.57 142787 HA WCHE HAWKINS CHEMICAL 09/10/2009 0.00 10,586.60 142788 HDsup HD Supply Waterworks, LID 09/10/2009 0.00 323.30 142789 HofMcN Hoffman & McNamara 09/10/2009 0.00 6,944.50 142790 HooThr Hoops & Threads 09/10/2009 0.00 100.00 142791 ICMART ICMA RETIREMENT AND TRUST-457 09/10/2009 0.00 1,585.00 142792 InnOff Innovative Office Solutions, L 09/1 0/2009 0.00 347.32 142793 INIDET INTERSTATE POWERSYSTEMS 09/10/2009 0.00 920.75 142794 integra Integra Telecom 09/10/2009 0.00 31.88 142795 IntLoss Integrated Loss Control, Inc. 09110/2009 0.00 741.00 142796 jackkare Karen Jackson 09/10/2009 0.00 8,810.00 142797 LEAMIN LEAGUE OF MINNESOTA CITIES 09/10/2009 0.00 14,762.00 142798 LEAMIN LEAGUE OF MINNESOTA CITIES 09/10/2009 0.00 20.00 142799 LUTSAN LUTHY'S SANDBLASTING & P AINTIN 09/10/2009 0.00 140.00 142800 MCPA MINN CRIME PREVENTION ASSN 09/10/2009 0.00 150.00 142801 MERACE MERLINS ACE HARDWARE 09/10/2009 0.00 1,499.58 142802 METARE METRO AREA MANAGEMENT ASSOC IN 09/10/2009 0.00 25.00 142803 metco Metropolitan Council, Env Svcs 09/10/2009 0.00 17,820.00 142804 METC02 METROPOLITAN COUNCIL 09/10/2009 0.00 108,880.32 142805 metroc METROCALL 09/1 0/2009 0.00 18.55 142806 MNCHIL MN CHILD SUPPORT PAYMENT CTR 09/1 0/2009 0.00 358.09 142807 mnlabo MN DEPT OF LABOR AND INDUSTRY 09/10/2009 0.00 2,757.34 142808 MNLABO MN DEPT OF LABOR AND INDUSTRY 09/10/2009 0.00 25.00 142809 NA TRET Nationwide Retirement Solution 09/10/2009 0.00 4,046.72 142810 NCPERS MN NCPERS LIFE INSURANCE 09/1 0/2009 0.00 16.00 142811 NORWAT NORTHERN WATER WORKS SUPPLY 09/10/2009 0.00 1,133.55 142812 OREAUT O'REILLY AUTOMOTIVE INC 09110/2009 0.00 252.93 142813 PARCON PARROTT CONTRACTING INC 09/10/2009 0.00 4,164.00 142814 PETEMATT MATT PETERS 09/1 0/2009 0.00 382.28 142815 QUAFLO Quality Flow Systems Inc 09/10/2009 0.00 34,467.19 142816 qualcon Quality Control & Integration, 09110/2009 0.00 1,500.00 142817 QWEST QWEST 09/10/2009 0.00 68.82 142818 RBMSER RBM SERVICES INC 09/1 0/2009 0.00 4,796.15 142819 RyaCon Ryan Contracting Company 09/1 0/2009 0.00 54,447.04 142820 SHOTRU SHOREWOOD TRUE VALUE 09110/2009 0.00 43.11 142821 SIGNSU SIGNS N'SUCH 09/10/2009 0.00 22.00 142822 SUNSET SUNSET LANDSCAPING 09/10/2009 0.00 470.00 142823 TERMIN TERMINIX 09/1 0/2009 0.00 160.31 142824 TitVes Title Vest, LLC 09/10/2009 0.00 20.07 142825 UNIW A Y UNITED WAY 09/10/2009 0.00 55.65 142826 VIKELE VIKING ELECTRIC SUPPLY 09/10/2009 0.00 34.88 142827 W ACFAR W ACONIA FARM SUPPLY 09/10/2009 0.00 71.48 Page 1 CITY OF CHANHASSEN Accounts Payable Printed: 09/17/2009 12:12 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 142828 WA YTEK WAYTEK INC 09/10/2009 0.00 372.13 142829 MSFCA MN STATE FIRE CHIEFS ASSOC. 09/15/2009 0.00 160.00 142830 ALEALL ALERT ALL CORPORATION 09/17/2009 0.00 2,392.00 142831 ANCTEC ANCOM TECHNICAL CENTER 09/17/2009 0.00 105.15 142832 AQUENG AQUA ENGINEERING INC 09/17/2009 0.00 873.52 142833 ATTAZ AT&T CONSUMER LEASE SERVICES 09/17/2009 0.00 14.27 142834 BATPLU BATTERIES PLUS 09/17/2009 0.00 97.23 142835 BCATRA BCA TRAINING & DEVELOPMENT 09/17/2009 0.00 30.00 142836 BOLMEN BOLTON & MENK INC 09/17/2009 0.00 7,152.00 142837 BRAPUM BRAUN PUMP & CONTROLS 09/17/2009 0.00 1,059.20 142838 BRAUER BRAUER & ASSOCIATES LID 09/17/2009 0.00 7,032.78 142839 BRYROC BRYAN ROCK PRODUCTS INC 09/17/2009 0.00 429.96 142840 CARLIC CARVER COUNTY LICENSE CENTER 09/17/2009 0.00 588.34 142841 CATPAR CATCO PARTS SERVICE 09/17/2009 0.00 94.29 142842 CENENE CENTERPOINT ENERGY MINNEGASCO 09/17/2009 0.00 206.77 142843 CHA VIL CHANHASSEN VILLAGER 09/17/2009 0.00 145.00 142844 COMINT COMPUTER INTEGRATION TECHN. 09/17/2009 0.00 119.85 142845 CRECON CRETEX CONCRETE PRODUCTS NO. 09/17/2009 0.00 1,795.50 142846 CUMNOR CUMMINS NORTH CENTRAL 09/17/2009 0.00 304.79 142847 DAMFAR DAMON FARBER ASSOCIATES 09/17/2009 0.00 2,077.00 142848 De1Den Delta Dental 09/17/2009 0.00 1,704.45 142849 ELKIPHIL PHILLIP ELKIN 09/17/2009 0.00 4,335.00 142850 engwat Engel Water Testing Inc 09/17/2009 0.00 350.00 142851 ExeOce Executive Ocean Inc 09/17/2009 0.00 23.78 142852 FORAME FORCE AMERICA INC 09/17/2009 0.00 112.84 142853 ginsedwa Edward & Linda Ginsbach 09/17/2009 0.00 125.95 142854 GOOTEC GOODPOINTE TECHNOLOGY INC 09/17/2009 0.00 5,303.37 142855 hach Hach Company 09/17/2009 0.00 139.41 142856 HarStu Hard Stuff Masonry & Concrete 09/17/2009 0.00 2,400.00 142857 HA WCHE HAWKINS CHEMICAL 09/17/2009 0.00 25.00 142858 HofMcN Hoffinan & McNamara 09/17/2009 0.00 8,936.00 142859 HOIKOE HOISINGTON KOEGLER GROUP 09/17/2009 0.00 1,546.70 142860 HooThr Hoops & Threads 09/17/2009 0.00 107.46 142861 IMPPOR IMPERIAL PORTA PALACE 09/17/2009 0.00 4,535.78 142862 JenkJoel JOEL JENKINS 09/17/2009 0.00 180.00 142863 Khov K. Hovnanian Homes 09/17/2009 0.00 7,500.00 142864 KilbMoni Monica Kilber 09/17/2009 0.00 55.00 142865 LANEQl Lano Equipment 09/17/2009 0.00 673.59 142866 livishir Shirley Livingston 09/17/2009 0.00 38.00 142867 LorenJef Jeff Lorenson 09/17/2009 0.00 540.00 142868 marmar Martin Marietta Materials, Inc 09/17/2009 0.00 2,414.09 142869 MATRUA MARK 1. TRAUT WELLS INC 09/17/2009 0.00 11,718.24 142870 mechalet Aleta Mechtel 09/17/2009 0.00 45.00 142871 MIDASP MIDWEST ASPHALT CORPORATION 09/17/2009 0.00 502.06 142872 MNIAI MDIAI 09/17/2009 0.00 45.00 142873 MOENAOM NAOMI MOE 09/17/2009 0.00 38.00 142874 MRPA MN RECREATION & PARK ASSOC. 09/17/2009 0.00 336.00 142875 MurpMari Marilyn Stewart-Murphy 09/17/2009 0.00 55.00 142876 MVEC MN V ALLEY ELECTRIC COOP 09/17/2009 0.00 187.32 142877 MXLog MX Logic 09/17/2009 0.00 97.00 142878 NAPA NAP A AUTO & TRUCK PARTS 09/17/2009 0.00 7.88 142879 NorbCrai Craig Norby 09/17/2009 0.00 1,500.00 142880 PARCON PARROTT CONTRACTING INC 09/17/2009 0.00 2,959.00 142881 PRARES PRAIRIE RESTORATIONS INC 09/17/2009 0.00 4,080.00 142882 PULHOM PUL TE HOMES 09/17/2009 0.00 4,500.00 142883 reedkati Katie Reed 09/17/2009 0.00 107.35 142884 RICOH RICOH 09/17/2009 0.00 749.89 142885 RIDMED RIDGEVIEW MEDICAL CENTER 09/17/2009 0.00 2,851.00 142886 robestua Stuart Robertson 09/17/2009 0.00 1,500.00 142887 SCHSON SCHARBER & SONS INC 09/17/2009 0.00 91.79 142888 SENMET SENSUS METERING SYSTEM 09/17/2009 0.00 1,320.00 142889 SKYEVE Skyway Event Services 09/17/2009 0.00 15,044.15 Page 2 CITY OF CHANHASSEN User: danielle Check Number 142890 142891 142892 142893 142894 142895 142896 142897 Vendor No sousub Tow And W ACDOD WESSID WINCOM WMMUE WSB ZILKTJ Accounts Payable Checks by Date - Summary by Check Number Vendor Name SOUTHWEST SUBURBAN PUBLISHING Town and Country Homes W ACONIA DODGE WEST SIDE RED! MIX INC WINGFOOT COMMERCIAL TIRE WM MUELLER & SONS INC WSB & ASSOCIATES INC TJ ZILKA Check Date 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 Report Total: Printed: 09/17/2009 12:12 Summary Void Amount 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Check Amount 2,144.83 7,500.00 73.09 267.18 1,451.02 10,694.48 7,863.75 38.00 448,659.84 Page 3 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 09/17/09 12:12 Amount A TOUCH OF MAGIC ATOU A TOUCH OF MAGIC Ck. 142768 09/10/09 Iny. 090909 Line Item Date 09/09/09 InY.090909 Total Line Item Description Deposit for Halloween Entertainment Line Item Account 101-1614-4300 262.50 262.50 Ck. 142768 Total 262.50 ATOU A TOUCH OF MAGIC 262.50 A TOUCH OF MAGIC 262.50 ACOUSTICS ASSOCIATES INC ACOUST ACOUSTICS ASSOCIATES INC Ck. 142766 09/10/09 Iny. 823855 Line Item Date Line Item Description 08/28/09 Radar Iny. 823855 Total Line Item Account 101-1370-4510 27.36 27.36 Ck. 142766 Total 27.36 ACOUST ACOUSTICS ASSOCIATES INC 27.36 ACOUSTICS ASSOCIATES INC 27.36 ALERT ALL CORPORATION ALEALL ALERT ALL CORPORATION Ck. 142830 09/17/09 Iny. 209090036 Line Item Date Line Item Description 09/02/09 Fire Safety School Kits InY.209090036 Total Line Item Account 101-1220-4375 2,392.00 2,392.00 Ck. 142830 Total 2,392.00 ALEALL ALERT ALL CORPORATION 2,392.00 ALERT ALL CORPORATION 2,392.00 ANCOM TECHNICAL CENTER ANCTEC ANCOM TECHNICAL CENTER Ck. 142831 09/17/09 InY.I1314 Line Item Date 09/09/09 Iny. 11314 Total Line Item Description Replaced mode switch, tested radio Line Item Account 101-1220-4530 105.15 105.15 Ck. 142831 Total 105.15 ANCTEC ANCOM TECHNICAL CENTER 105.15 ANCOM TECHNICAL CENTER 105.15 Page 1 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 09/17/09 12:12 Amount AQUA ENGINEERING INC AQUENG AQUA ENGINEERING INC Ck. 142832 09/17/09 Iny. 32600 Line Item Date 08/28/09 Iny. 32600 Total Line Item Description Replaced broken heads due to City curb Line Item Account 601-6019-4300 873.52 873.52 Ck. 142832 Total 873.52 AQUENG AQUA ENGINEERING INC 873.52 AQUA ENGINEERING INC 873.52 ARAMARK ARAMAR ARAMARK Account: 101-1170-4110 Ck. 142767 09/10/09 Iny. 616788 Line Item Date 09/03/09 InY.616788 Total Line Item Description Coffee supplies Line Item Account 101-1170-4110 257.91 257.91 Ck. 142767 Total 257.91 ARAMAR ARAMARK 257.91 ARAMARK 257.91 AT&T CONSUMER LEASE SERVICES ATTAZ AT&T CONSUMER LEASE SERVICES Ck. 142833 09/17109 Iny. 082809 Line Item Date 08/28/09 08/28/09 Iny. 082809 Total Line Item Description Traditional rotary telephone Traditional rotary telephone Line Item Account 701-0000-4310 700-0000-4310 7.13 7.14 14.27 Ck. 142833 Total 14.27 ATTAZ AT&T CONSUMER LEASE SERVICES 14.27 AT&T CONSUMER LEASE SERVICES 14.27 BATTERIES PLUS BATPLU BATTERIES PLUS Ck. 142769 09/10/09 Iny. 20160100 Line Item Date Line Item Description 08121/09 6V 5AH AGM VRLA InY.20160100 Total Line Item Account 701-0000-4530 29.90 29.90 InY.20160530 Line Item Date Line Item Description 08/31/09 6V 1000MAH SLA Charger InY.20160530 Total Line Item Account 701-0000-4530 18.06 18.06 Ck. 142769 Total 47.96 Page 2 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 09/17/09 12:12 Amount Ck. 142834 09/l7/09 InY.20159625 Line Item Date Line Item Description 08/l0/09 12V L&G UlL Deep Cycle InY.20159625 Totm Line Item Account 701-0000-4530 54.50 54.50 Iny. 20159644 Line Item Date Line Item Description 08/l0/09 12V 7.5AH AGM VRLA InY.20159644 Totm Line Item Account 701-0000-4530 42.73 42.73 Ck. 142834 Totm 97.23 BATPLU BATTERIES PLUS 145.19 BATTERIES PLUS 145.19 BCA TRAINING & DEVELOPMENT BCATRA BCA TRAINING & DEVELOPMENT Ck. 142770 09/l0/09 InY.090909 Line Item Date 09/09/09 Iny. 090909 Totm Line Item Description Solicitor/Employment Criminm Background Line Item Account 101-1120-4300 135.00 135.00 Ck. 142770 Totm 135.00 Ck. 142835 InY.091709 Line Item Date 09/l7/09 InY.091709 Totm 09/l7/09 Line Item Description Solicitor/Employment Criminm Background Line Item Account 10 1-1120-4300 30.00 30.00 Ck. 142835 Totm 30.00 BCATRA BCA TRAINING & DEVELOPMENT 165.00 BCA TRAINING & DEVELOPMENT 165.00 BOLTON & MENK INC BOLMEN BOLTON & MENK INC Ck. 142836 09/l7/09 InY.122381 Line Item Date 01l16/09 Iny. 122381 Totm Line Item Description Chan/Koehnen Area Improyements 07-01 Line Item Account 601-6016-4752 7,152.00 7,152.00 Ck. 142836 Totm 7,152.00 BOLMEN BOLTON & MENK INC 7,152.00 BOLTON & MENK INC 7,152.00 BRAUER & ASSOCIATES LTD BRAUER BRAUER & ASSOCIATES LTD Ck. 142838 09/17/09 Iny. 1202703 Line Item Date 08/31109 Line Item Description Landscape architecturm schematic design Line Item Account 410-0000-4300 7,032.78 Page 3 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 09/17/09 12:12 Inv. 1202703 Total Amount 7,032.78 Ck. 142838 Total 7,032.78 BRAUER BRAUER & ASSOCIATES LTD 7,032.78 BRAUER & ASSOCIATES L TD 7,032.78 BRAUN PUMP & CONTROLS BRAPUM BRAUN PUMP & CONTROLS Ck. 142771 09/10/09 Inv. 12658 Line Item Date 08/31/09 Inv. 12658 Total Line Item Description O-Ring Line Item Account 701-0000-4150 53.65 53.65 Ck. 142771 Total 53.65 Ck. 142837 09/17/09 Inv. 12681 Line Item Date Line Item Description 09/04/09 Labor - Field Service - Cable work Inv. 12681 Total Line Item Account 701-0000-4530 1,059.20 1,059.20 Ck. 142837 Total 1,059.20 BRAPUM BRAUN PUMP & CONTROLS 1,112.85 BRAUN PUMP & CONTROLS 1,112.85 BROWN'S TIRE & AUTO BROTIR BROWN'S TIRE & AUTO Ck. 142772 09/10/09 Inv.082609 Line Item Date Line Item Description 08/26/09 Car Wash #610 Inv. 082609 Total Line Item Account 101-1250-4520 8.00 8.00 Ck. 142772 Total 8.00 BROTIR BROWN'S TIRE & AUTO 8.00 BROWN'S TIRE & AUTO 8.00 BRYAN ROCK PRODUCTS INC BRYROC BRYAN ROCK PRODUCTS INC Ck. 142839 09/17/09 Inv. 31703 Line Item Date Line Item Description 08/24/09 3/4" Screened Clean Inv.31703 Total Line Item Account 700-0000-4552 429.96 429.96 Ck. 142839 Total 429.96 BRYROC BRYAN ROCK PRODUCTS INC 429.96 BRYAN ROCK PRODUCTS INC 429.96 Page 4 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 09/17/09 12: 12 Amount CAMPBELL KNUTSON CAMKNU CAMPBELL KNUTSON Ck. 142773 09/10/09 Inv.083109 Line Item Date 08/31/09 Inv.083109 Total Line Item Description August 2009 Legal Services Line Item Account 101-1140-4302 10,989.44 10,989.44 Ck. 142773 Total 10,989.44 CAMKNU CAMPBELL KNUTSON 10,989.44 CAMPBELL KNUTSON 10,989.44 Carver County carcou Carver County Ck. 142774 09/10/09 Inv.090409 Line Item Date 09/04/09 09/04/09 09/04/09 09/04/09 Inv.090409 Total Line Item Description Tax Increment Admin. Cost Billing Tax Increment Admin. Cost Billing Tax Increment Admin. Cost Billing Tax Increment Admin. Cost Billing Line Item Account 461-0000-4300 498-0000-4300 491-0000-4300 494-0000-4300 170.00 170.00 350.00 1,050.00 1,740.00 Ck. 142774 Total 1,740.00 carcou Carver County 1,740.00 Carver County 1,740.00 CARVER COUNTY LICENSE CENTER CARLIC CARVER COUNTY LICENSE CENTER Ck. 142840 09/17/09 Inv.091009 Line Item Date Line Item Description 09/10/09 Lic & Reg for FT-20-2DE00006 Inv. 091009 Total Line Item Account 400-0000-4705 588.34 588.34 Ck. 142840 Total 588.34 CARLIC CARVER COUNTY LICENSE CENTER 588.34 CARVER COUNTY LICENSE CENTER 588.34 CATCO PARTS SERVICE CATPAR CATCO PARTS SERVICE Ck. 142841 09/17/09 Inv.378818 Line Item Date 09/09/09 Inv.378818 Total Line Item Description Rubber mud flap, 1/4" nylon tubing Line Item Account 101-1320-4140 94.29 94.29 Ck. 142841 Total 94.29 CATPAR CATCO PARTS SERVICE 94.29 Page 5 CITY OF CHANHAS User: danielle CATCO PARTS SERVICE Accounts Payable Check Detail Report - Detail Printed: 09/17/09 12:12 Amount 94.29 CENTERPOINT ENERGY MINNEGASCO CENENE CENTERPOINT ENERGY MINNEGASCO Ck. 142775 09/10/09 InY.082809 Line Item Date 08/28/09 08/28/09 08/28/09 08/28/09 08/28/09 InY.082809 Total Line Item Description August 2009 Charges August 2009 Charges August 2009 Charges August 2009 Charges August 2009 Charges InY.083109 Line Item Date Line Item Description 08/31/09 August 2009 Charges InY.083109 Total Ck. 142775 Total Ck. 142842 Iny. 090809 Line Item Date 09/08/09 09/08/09 09/08/09 09/08/09 09/08/09 09/08/09 InY.090809 Total Ck. 142842 Total CENENE 09/17/09 Line Item Description Gas Charges - August 2009 Gas Charges - August 2009 Gas Charges - August 2009 Gas Charges - August 2009 Gas Charges - August 2009 Gas Charges - August 2009 Line Item Account 700-0000-4320 101-1550-4320 700-7019-4320 101-1170-4320 101-1190-4320 10.50 16.58 38.68 75.09 362.76 503.61 Line Item Account 701-0000-4320 16.19 16.19 519.80 Line Item Account 701-0000-4320 700-0000-4320 101-1551-4320 101-1530-4320 101-1370-4320 101-1220-4320 7.66 7.66 10.50 20.37 61.27 99.31 206.77 206.77 CENTERPOINT ENERGY MINNEGASCO CENTERPOINT ENERGY MINNEGASCO 726.57 CENTURY FENCE COMPANY CENFEN CENTURY FENCE COMPANY Ck. 142776 09/10/09 Iny. 9677MO Line Item Date Line Item Description 09/03/09 Misc. parts & supplies Iny. 9677MO Total Ck. 142776 Total CENFEN 726.57 Line Item Account 101-1550-4150 974.70 974.70 974.70 CENTURY FENCE COMPANY CENTURY FENCE COMPANY 974.70 CHANHASSEN VILLAGER CHA VIL CHANHASSEN VILLAGER Ck. 142843 09/17/09 Iny. 091409 Line Item Date 09/14/09 Line Item Description Chan Sr Center Subscription 974.70 Line Item Account 101-1560-4360 29.00 Page 6 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 09/17/09 12:12 Iny. 091409 Total Amount 29.00 Iny. 091609 Line Item Date 09/16/09 09/16/09 09/16/09 09/16/09 Iny. 091609 Total Line Item Description Chan Rec Center Subscription City of Chan City of Chan - Park & Rec Chan Public Works Line Item Account 101-1530-4360 101-1310-4210 101-1520-4360 101-1320-4360 29.00 29.00 29.00 29.00 116.00 Ck. 142843 Total 145.00 chavil CHANHASSEN VILLAGER 145.00 CHANHASSEN VILLAGER 145.00 COMPUTER INTEGRATION TECHN. COMINT COMPUTER INTEGRATION TECHN. Ck. 142844 09/17/09 InY.IS13079 Line Item Date Line Item Description 08/31/09 Website hosting fee, storage, service InY.IS13079 Total Line Item Account 101-1160-4300 119.85 119.85 Ck. 142844 Total 119.85 COMINT COMPUTER INTEGRATION TECHN. 119.85 COMPUTER INTEGRATION TECHN. 119.85 CRETEX CONCRETE PRODUCTS NO. CRECON CRETEX CONCRETE PRODUCTS NO. Ck. 142845 09/17/09 Iny. SOOOOI8117 Line Item Date Line Item Description 08/03/09 MH Brick 2 Inch InY.SOOOOI8117 Total Line Item Account 701-0000-4150 923.40 923.40 Iny. S000018505 Line Item Date Line Item Description 08/31/09 Adjusting Ring, Joint Seal InY.SOOOOI8505 Total Line Item Account 701-0000-4551 872.10 872.10 Ck. 142845 Total 1,795.50 CRECON CRETEX CONCRETE PRODUCTS NO. 1,795.50 CRETEX CONCRETE PRODUCTS NO. 1,795.50 CUB FOODS CUBFOO CUB FOODS Ck. 142777 09/10/09 Iny. 167 Line Item Date 08/14/09 Iny. 167 Total Line Item Description Misc grocery supplies Line Item Account 101-1540-4130 39.62 39.62 Page 7 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 09/17/09 12:12 Amount Inv. 173 Line Item Date 08/02/09 Inv. 173 Total Line Item Description Misc grocery supplies Line Item Account 101-1540-4130 28.01 28.01 Inv. 213 Line Item Date 08/11109 Inv. 213 Total Line Item Description Misc grocery supplies Line Item Account 101-1540-4130 26.10 26.10 Inv.4 Line Item Date 08/06/09 Inv.4 Total Line Item Description Misc grocery supplies Line Item Account 10 1-1540-4130 33.69 33.69 Ck. 142777 Total 127.42 CUBFOO CUB FOODS 127.42 CUB FOODS 127.42 CUMMINS NORTH CENTRAL CUMNOR CUMMINS NORTH CENTRAL Ck. 142846 09/17/09 Inv. 10019533 Line Item Date Line Item Description 08/27/09 Gaskets Inv. 10019533 Total Line Item Account 101-1220-4140 227.26 227.26 Inv. 10021185 Line Item Date Line Item Description 09/08/09 O-Ring Seals, Gasket Inv. 10021185 Total Line Item Account 101-1220-4140 77.53 77.53 Ck. 142846 Total 304.79 CUMNOR CUMMINS NORTH CENTRAL 304.79 CUMMINS NORTH CENTRAL 304.79 DAMON FARBER ASSOCIATES DAMFAR DAMON FARBER ASSOCIATES Ck. 142847 09/17/09 Inv. 20853 Line Item Date 09/01109 Inv. 20853 Total Line Item Description Chan City Ctr Park Site Improvements Line Item Account 410-0000-4300 2,077.00 2,077.00 Ck. 142847 Total 2,077.00 DAMFAR DAMON FARBER ASSOCIATES 2,077.00 DAMON FARBER ASSOCIATES 2,077.00 Page 8 CITY OF CHANHAS User: danielle DANKA OFFICE IMAGING COMPANY DANKA DANKA OFFICE IMAGING COMPANY Ck. 142778 09/10/09 Iny. 706668479 Line Item Date Line Item Descriotion 08/31/09 Canon IRI05 Digital Copier Iny. 706668479 Total Ck. 142778 Total DANKA Accounts Payable Check Detail Report - Detail Printed: 09/17/09 12:12 Amount Line Item Account 101-1120-4410 949.46 949.46 949.46 DANKA OFFICE IMAGING COMPANY 949.46 DANKA OFFICE IMAGING COMPANY Delta Dental DelDen Delta Dental Ck. 142848 09/17/09 InY.4313090 Line Item Date Line Item Descriotion 09/15/09 October 2009 Premium 09/15/09 October 2009 Premium 09/15/09 October 2009 Premium 09/15/09 October 2009 Premium InY.4313090 Total Ck. 142848 Total DelDen Delta Dental Delta Dental EDINA REALTY TITLE EDINA EDINA REALTY TITLE Ck. 142779 09/10/09 InY.090809 Line Item Date 09/08/09 Iny. 090809 Total Line Item Descriotion Refund 8721 Osprey Lane Iny. 090809A Line Item Date Line Item Descriotion 09/08/09 Refund 8721 Osprey Lane Iny. 090809A Total InY.090809B Line Item Date Line Item Descriotion 09/08/09 Refund 8721 Osprey Lane Iny. 090809B Total Iny. 090809C Line Item Date Line Item Descriotion 09/08/09 Refund 7669 Coneflower Cry InY.090809C Total Iny. 090809D Line Item Date Line Item Descriotion 09/08/09 Refund 7669 Coneflower Cry Iny. 090809D Total 949.46 Line Item Account 720-0000-2013 701-0000-2013 700-0000-2013 101-0000-2013 49.24 77 .44 221.74 1,356.03 1,704.45 1,704.45 1,704.45 1,704.45 Line Item Account 700-0000-2020 28.75 28.75 Line Item Account 701-0000-2020 51.64 51.64 Line Item Account 720-0000-2020 7.49 7.49 Line Item Account 700-0000-2020 8.17 8.17 Line Item Account 701-0000-2020 15.86 15.86 Page 9 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 09117/09 12: 12 EDINA EDINA REALTY TITLE Amount Line Item Account 720-0000-2020 0.30 0.30 Line Item Account 700-0000-2020 6.74 6.74 Line Item Account 701-0000-2020 11.40 11.40 Line Item Account 720-0000-2020 3.86 3.86 134.21 134.21 134.21 InY.090809E Line Item Date Line Item Descriotion 09/08/09 Refund 7669 Coneflower Cry InY.090809E Total Iny. 090809F Line Item Date Line Item Descriotion 09/08/09 Refund 6974 Pima Lane InY.090809F Total InY.0908090 Line Item Date Line Item Descriotion 09/08/09 Refund 6974 Pima Lane Iny. 0908090 Total InY.090809H Line Item Date Line Item Descriotion 09/08/09 Refund 6974 Pima Lane Iny. 090809H Total Ck. 142779 Total EDINA REALTY TITLE ELKIN, PHILLIP ELKIPHIL ELKIN, PHILLIP Ck. 142849 09/17/09 InY.3 Line Item Date 07/31/09 Iny. 3 Total Line Item Descriotion Update & Repair hydrologic storm water Line Item Account 720-0000-4300 3,400.00 3,400.00 InY.4 Line Item Date 09/01/09 Iny. 4 Total Line Item Descriotion Minnewashta Landings Drainage Problem Line Item Account 720-0000-4300 935.00 935.00 Ck. 142849 Total 4,335.00 ELKIPHIL ELKIN, PHILLIP 4,335.00 ELKIN, PHILLIP 4,335.00 Engel Water Testing Inc engwat Engel Water Testing Inc Ck. 142850 09117/09 Iny. 097087 Line Item Date 08/30/09 Iny. 097087 Total Line Item Descriotion 25 water samples collected Aug 2009 Line Item Account 700-0000-4509 350.00 350.00 Ck. 142850 Total 350.00 engwat Engel Water Testing Inc 350.00 Page 10 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 09/17/09 12: 12 Engel Water Testing Inc Amount 350.00 Executive Ocean Inc ExeOce Executive Ocean Inc Ck. 142851 09/17/09 Inv. 20275 Line Item Date 09/15/09 Inv. 20275 Total Line Item Descriotion Fishing Contest Winners Line Item Account 10 1-1600-4130 23.78 23.78 Ck. 142851 Total 23.78 ExeOce Executive Ocean Inc 23.78 Executive Ocean Inc 23.78 FASTENAL COMPANY FASCOM FASTENAL COMPANY Ck. 142780 09/10/09 Inv. MNTl027516 Line Item Date Line Item Descriotion 08/26/09 NRR Corded BG Plug Inv. MNTl027516 Total Line Item Account 101-1550-4120 17.96 17.96 Ck. 142780 Total 17.96 FASCOM FASTENAL COMPANY 17.96 FASTENAL COMPANY 17.96 FORCE AMERICA INC FORAME FORCE AMERICA INC Ck. 142852 09/17/09 Inv. 1327846 Line Item Date Line Item Descriotion 09/04/09 PSI Switch Inv. 1327846 Total Line Item Account 101-1220-4140 112.84 112.84 Ck. 142852 Total 112.84 FORAME FORCE AMERICA INC 112.84 FORCE AMERICA INC 112.84 Ginsbach, Edward & Linda ginsedwa Ginsbach, Edward & Linda Ck. 142853 09/17/09 Inv.091109 Line Item Date 09/11/09 Inv.091109 Total Line Item Descriotion Payment on replacement plants & bushes Line Item Account 601-6018-4300 125.95 125.95 Ck. 142853 Total 125.95 ginsedwa Ginsbach, Edward & Linda 125.95 Ginsbach, Edward & Linda 125.95 Page 11 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 09/17/09 12:12 Amount GOODPOINTE TECHNOLOGY INC GOOTEC GOODPOINTE TECHNOLOGY INC Ck. 142854 09117/09 Inv. 1208ROADW A Y Line Item Date Line Item Description 07/06/09 PCI Pavement Condition Survey - Roadways Inv. 1208ROADW A Y Total Line Item Account 101-1310-4300 3,906.87 3,906.87 Inv. 1209PAR~(}L Line Item Date Line Item Description 07/06/09 PCI Pavement Condition Survey - Parking Inv. 1209PAR~(}L Total Line Item Account 101-1310-4300 1,396.50 1,396.50 Ck. 142854 Total 5,303.37 GOOTEC GOODPOINTE TECHNOLOGY INC 5,303.37 GOODPOINTE TECHNOLOGY INC 5,303.37 GOPHER STATE ONE-CALL INC GOPSTA GOPHER STATE ONE-CALL INC Ck. 142781 09/10/09 Inv.9080387 Line Item Date Line Item Description 08/31/09 August 2009 Locates Inv. 9080387 Total Line Item Account 400-0000-4300 597.55 597.55 Ck. 142781 Total 597.55 GOPSTA GOPHER STATE ONE-CALL INC 597.55 GOPHER STATE ONE-CALL INC 597.55 Grieg, Richard GrieRich Grieg, Richard Ck. 142782 09/10/09 Inv. 090409 Line Item Date 09/04/09 Inv.090409 Total Line Item Description Erosion Escrow: 740 Canterbury Cir Line Item Account 815-8202-2024 500.00 500.00 Ck. 142782 Total 500.00 GrieRich Grieg, Richard 500.00 Grieg, Richard 500.00 GYM WORKS INC GYMWOR GYM WORKS INC Ck. 142783 09/10/09 Inv. 6145 Line Item Date 09/01/09 Inv.6145 Total Line Item Description August 2009 Preventative Maintenance Line Item Account 101-1530-4530 400.00 400.00 Ck. 142783 Total 400.00 Page 12 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 09/17/09 12:12 GYMWOR GYM WORKS INC Amount 400.00 GYM WORKS INC 400.00 Hach Company hach Hach Company Ck. 142784 09/10/09 Iny.6379935 Line Item Date Line Item Description 08/25/09 Pocket pal IDS tester, fluoride tip assy Iny.6379935 Total Line Item Account 700-0000-4150 879.42 879.42 Iny. 6380999 Line Item Date Line Item Description 08/25/09 Assy, temp mount w/frame, alignment tool Iny.6380999 Total Line Item Account 701-0000-4120 786.54 786.54 Iny. 6387392 Line Item Date Line Item Description 08/28/09 Body, ISE Electrode Assy Iny.6387392 Total Line Item Account 700-7019-4530 169.88 169.88 Ck. 142784 Total 1,835.84 Ck. 142855 09/17/09 Iny.6393312 Line Item Date Line Item Description 09/02/09 Cable Assy, Mini-Chg, Desiccant, 25MM de Iny.6393312 Total Line Item Account 701-0000-4530 139.41 139.41 Ck. 142855 Total 139.41 hach Hach Company 1,975.25 Hach Company 1,975.25 Hard Stuff Masonry & Concrete HarStu Hard Stuff Masonry & Concrete Ck. 142856 09/17109 Iny.082909 Line Item Date 08/29/09 Iny. 082909 Total Line Item Description Concrete replacements on Great Plains BI Line Item Account 700-0000-4550 2,400.00 2,400.00 Ck. 142856 Total 2,400.00 HarStu Hard Stuff Masonry & Concrete 2,400.00 Hard Stuff Masonry & Concrete 2,400.00 HARDWOOD CREEK LUMBER INC HARCRE HARDWOOD CREEK LUMBER INC Ck. 142785 09/10/09 Iny.7983 Line Item Date 04/06/09 Inv. 7983 Total Line Item Description 1 "x2"xI2" HUBS, 36" Pine Lath Line Item Account 421-0000-4120 251.87 251.87 Page 13 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 09/17/09 12:12 Ck. 142785 Total Amount 251.87 HARCRE HARDWOOD CREEK LUMBER INC 251.87 HARDWOOD CREEK LUMBER INC 251.87 Hartland Fuel Products, LLC HarFue Hartland Fuel Products, LLC Ck. 142786 09/10/09 Iny. SOlO032983 Line Item Date Line Item Description 08/27/09 87 Oct Gasohol (10% Eth) Iny. SOlO032983 Total Line Item Account 101-1370-4170 1,967.57 1,967.57 Ck. 142786 Total 1,967.57 HarFue Hartland Fuel Products, LLC 1,967.57 Hartland Fuel Products, LLC 1,967.57 HAWKINS CHEMICAL HA WCHE HAWKINS CHEMICAL Ck. 142787 09/10/09 Iny. 3051173RI Line Item Date Line Item Description 08/26/09 Hydrofluosilicic Acid, Corrosion Inhibit Iny.3051173RI Total Line Item Account 700-0000-4160 10,586.60 10,586.60 Ck. 142787 Total 10,586.60 Ck. 142857 09/17/09 Iny.3052873RI Line Item Date Line Item Description 08/31/09 Chlorine Cylinders Iny.3052873RI Total Line Item Account 701-0000-4160 25.00 25.00 Ck. 142857 Total 25.00 HA WCHE HAWKINS CHEMICAL 10,611.60 HAWKINS CHEMICAL 10,611.60 HD Supply Waterworks, LTD HDsup HD Supply Waterworks, L TD Ck. 142788 09/10/09 Iny. 9267352 Line Item Date Line Item Description 07/21/09 #183 Ply Remote Wire Iny. 9267352 Total Line Item Account 700-0000-4250 149.63 149.63 Iny. 9452767 Line Item Date Line Item Description 08/27/09 Corrperf Tube MNDOTSOC Iny.9452767 Total Line Item Account 421-0000-4120 173.67 173.67 Ck. 142788 Total 323.30 Page 14 CITY OF CHANHAS User: danielle HDsup Accounts Payable Check Detail Report - Detail Printed: 09/17/09 12:12 HD Supply Waterworks, L TD Amount 323.30 HD Supply Waterworks, L TD 323.30 Hoffman & McNamara HolMeN Hoffman & McNamara Ck. 142789 09/10/09 Iny.2 Line Item Date 06/12/09 Iny. 2 Total Ck. 142789 Total Ck. 142858 Inv.6516 Line Item Date 09/03/09 InY.6516 Total InY.6518 Line Item Date 09/10/09 InY.6518 Total InY.6519 Line Item Date 09/10/09 InY.6519 Total Iny. 6521 Line Item Date 09/11/09 Iny. 6521 Total Ck. 142858 Total HolMeN Hoffman & McNamara Line Item Description Kerber Pond Landscape Project Line Item Account 720-0000-4300 6,944.50 6,944.50 6,944.50 09/17/09 Line Item Description Cimmaron HOA Rain Garden Project Line Item Account 720-0000-4300 7,926.00 7,926.00 Line Item Description Watering of add'l sod on adjacent projec Line Item Account 720-0000-4300 95.00 95.00 Line Item Description Cimmaron Rain Garden Line Item Account 720-0000-4300 430.00 430.00 Line Item Description Kerber Pond Line Item Account 720-0000-4300 485.00 485.00 8,936.00 Hoffman & McNamara 15,880.50 15,880.50 HOISINGTON KOEGLER GROUP HOIKOE HOISINGTON KOEGLER GROUP Ck. 142859 09/17/09 Iny. 0080467 Line Item Date Line Item Description 09/03/09 Chan Lake Ann - Stairway Iny. 0080467 Total Line Item Account 410-0000-4300 1,490.45 1,490.45 InY.0090261 Line Item Date Line Item Description 09/03/09 Lake Ann Parking Lot Iny. 0090261 Total Ck. 142859 Total HOIKOE Line Item Account 410-0000-4300 56.25 56.25 1,546.70 HOISINGTON KOEGLER GROUP 1,546.70 Page 15 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 09/17/09 12:12 HOISINGTON KOEGLER GROUP Amount 1,546.70 Hoops & Threads HooThr Hoops & Threads Ck. 142790 09/10/09 Inv. 885 Line Item Date 08/18/09 Inv. 885 Total ICMA RETIREMENT AND TRUST-457 ICMART ICMA RETIREMENT AND TRUST-457 Ck. 142791 09/10/09 Inv. Line Item Date 09/08/09 09/08/09 09/08/09 Inv. Total Ck. 142790 Total Ck. 142860 Inv. 900 Line Item Date 09/01/09 Inv. 900 Total Ck. 142860 Total HooThr Hoops & Threads Ck. 142791 Total ICMART Line Item Description Shirts with Chan Safety Logo Line Item Account 101-1260-4130 100.00 100.00 100.00 09/17/09 Line Item Description Shirts with Utility Logo Line Item Account 701-0000-4240 107.46 107.46 107.46 Hoops & Threads 207.46 207.46 Line Item Description PR Batch 411 9 2009 ICMA #304303 PR Batch 411 9 2009 ICMA #304303 PR Batch 411 9 2009 ICMA #304303 Line Item Account 210-0000-2009 720-0000-2009 101-0000-2009 12.50 100.00 1,472.50 1,585.00 1,585.00 ICMA RETIREMENT AND TRUST-457 1,585.00 ICMA RETIREMENT AND TRUST-457 1,585.00 IMPERIAL PORTA PALACE IMPPOR IMPERIAL PORTA PALACE Ck. 142861 09/17/09 Inv. 8032 Line Item Date 09/04/09 Inv. 8032 Total Inv. 8033 Line Item Date 09/04/09 Inv. 8033 Total Ck. 142861 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 4,535.78 IMPERIAL PORTA PALACE 4,535.78 Page 16 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 09/17/09 12: 12 IMPERIAL PORTA PALACE Amount 4,535.78 Innovative Office Solutions, L InnOff Innovative Office Solutions, L Ck. 142792 09110/09 Iny. OE1529001 Line Item Date Line Item Description 08/31/09 Laminating Roll Iny. OE1529001 Total Line Item Account 101-1170-4110 196.66 196.66 Iny. VVOI01905961 Line Item Date Line Item Description 09/02/09 Paper, enyelopes, clips, rubber bands InY.VVOI01905961 Total Line Item Account 101-1170-4110 150.66 150.66 Ck. 142792 Total 347.32 InnOff Innovative Office Solutions, L 347.32 Innovative Office Solutions, L 347.32 Integra Telecom integra Integra Telecom Ck. 142794 09/10/09 Iny. 120278307 Line Item Date Line Item Description 08/28/09 Remote Support, Call Star Routing - Main Iny. 120278307 Total Line Item Account 101-1160-4300 31.88 31.88 Ck. 142794 Total 31.88 integra Integra Telecom 31.88 Integra Telecom 31.88 Integrated Loss Control, Inc. IntLoss Integrated Loss Control, Inc. Ck. 142795 09110/09 Iny. 8060 Line Item Date 09/01/09 InY.8060 Total Line Item Description Health & Safety Services for Sept 2009 Line Item Account 701-0000-4300 741.00 741.00 Ck. 142795 Total 741.00 IntLoss Integrated Loss Control, Inc. 741.00 Integrated Loss Control, Inc. 741.00 INTERSTATE POWERSYSTEMS INTDET INTERSTATE POWERSYSTEMS Ck. 142793 09/10/09 Iny. ROO103385501 Line Item Date Line Item Description 09/03/09 Ck pump hand throttle-Spartan LA40J-2142 InY.ROOI03385501 Total Line Item Account 101-1220-4520 920.75 920.75 Page 17 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 09/17/09 12:12 Ck. 142793 Total Amount 920.75 INTDET INTERSTATE POWERSYSTEMS 920.75 INTERSTATE POWERSYSTEMS 920.75 Jackson, Karen jackkare Jackson, Karen Ck. 142796 09/10/09 Iny.090809 Line Item Date 09/08/09 Iny. 090809 Total Line Item Description Security Escrow-Site Plan Permit 08-11 Line Item Account 815-8221-2024 8,810.00 8,810.00 Ck. 142796 Total 8,810.00 jackkare Jackson, Karen 8,810.00 Jackson, Karen 8,810.00 JENKINS, JOEL JenkJoel JENKINS, JOEL Ck. 142862 09/17/09 Iny.091609 Line Item Date 09/16/09 Iny.091609 Total Line Item Description Adult Softball Umpire - Fall Season Line Item Account 101-1767-4300 180.00 180.00 Ck. 142862 Total 180.00 JenkJoel JENKINS, JOEL 180.00 JENKINS, JOEL 180.00 K. Hovnanian Homes Khoy K. Hovnanian Homes Ck. 142863 09/17/09 Iny. 091609 Line Item Date Line Item Description 09/16/09 AsBuilt Escrow: 1802 Colonial Ln Iny.091609 Total Line Item Account 815-8226-2024 1,500.00 1,500.00 Iny.091609A Line Item Date Line Item Description 09/16/09 AsBuilt Escrow: 1862 Colonial Ln Iny. 091609A Total Line Item Account 815-8226-2024 1,500.00 1,500.00 Iny.091609B Line Item Date Line Item Description 09/16/09 AsBuilt Escrow: 9684-9688,9692,9696 Wash Iny.091609B Total Line Item Account 815-8226-2024 1,500.00 1,500.00 Iny. 091609C Line Item Date Line Item Description 09/16/09 AsBuilt Escrow: 1948-1968 Lincoln Ln Iny.091609C Total Line Item Account 815-8226-2024 1,500.00 1,500.00 Page 18 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 09/17/09 12:12 Amount Inv. 091609D Line Item Date Line Item Description 09/16/09 AsBuilt Escrow: 1944 Commonwealth Blvd Inv. 091609D Total Lano Equipment LANEQl Lano Equipment Ck. 142865 09/17/09 Inv.200753 Line Item Date 09/01109 Inv. 200753 Total LEAGUE OF MINNESOTA CITIES LEAMIN LEAGUE OF MINNESOTA CITIES Ck. 142797 09/10/09 Inv.133l84 Line Item Date 09/01109 Inv. 133184 Total Ck. 142863 Total Khov K. Hovnanian Homes Kilber, Monica KilbMoni Kilber, Monica Ck. 142864 09/17/09 Inv.090909 Line Item Date 09/09/09 Inv.090909 Total Ck. 142864 Total KilbMoni Kilber, Monica Inv. 200782 Line Item Date 09/02/09 Inv.200782 Total Ck. 142865 Total LANEQl Lano Equipment Ck. 142797 Total Ck. 142798 Inv.090909 Line Item Date 09/09/09 Line Item Account 815-8226-2024 1,500.00 1,500.00 7,500.00 K. Hovnanian Homes 7,500.00 7,500.00 Line Item Descriotion Refund Thursday Morning Step Line Item Account 101-1532-3632 55.00 55.00 55.00 Kilber, Monica 55.00 55.00 Line Item Description Misc - parts Line Item Account 400-0000-4705 531.76 531.76 Line Item Description Gas spring, battery, elbow Line Item Account 101-1550-4120 141.83 141.83 673.59 Lano Equipment 673.59 673.59 Line Item Description Membership Dues Line Item Account 101-1110-4360 14,762.00 14,762.00 14,762.00 09/10/09 Line Item Description MN Mayors Assoc Dues-Mayor Tom Furlong Line Item Account 101-1110-4360 20.00 Page 19 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 09/17/09 12:12 Iny. 090909 Total Amount 20.00 Ck. 142798 Total 20.00 LEAMIN LEAGUE OF MINNESOTA CITIES 14,782.00 LEAGUE OF MINNESOTA CITIES 14,782.00 Livingston, Shirley Iivishir Livingston, Shirley Ck. 142866 09/17/09 Iny. 091109 Line Item Date Line Item Description 09/11/09 Refund Tai Chi InY.091109 Total Line Item Account 101-1539-3631 38.00 38.00 Ck. 142866 Total 38.00 Iivishir Livingston, Shirley 38.00 Livingston, Shirley 38.00 Lorenson, Jeff LorenJef Lorenson, Jeff Ck. 142867 09/17/09 Iny. 091609 Line Item Date 09/16/09 InY.091609 Total Line Item Description Adult Softball Umpire - Summer Season Line Item Account 101-1766-4300 540.00 540.00 Ck. 142867 Total 540.00 LorenJ ef Lorenson, Jeff 540.00 Lorenson, Jeff 540.00 LUTHY'S SANDBLASTING & PAINTIN LUTSAN LUTHY'S SANDBLASTING & PAINTIN Ck. 142799 09/10/09 InY.641 Line Item Date 08/27/09 InY.641 Total Line Item Description Blast truck rims, prime & paint grey Line Item Account 101-1320-4520 140.00 140.00 Ck. 142799 Total 140.00 LUTSAN LUTHY'S SANDBLASTING & PAINTIN 140.00 LUTHY'S SANDBLASTING & PAINTIN 140.00 MARK J. TRAUT WELLS INC MATRUA MARK J. TRAUT WELLS INC Ck. 142869 09/17/09 InY.7 Line Item Date Line Item Description 08/06/09 Wells 12 & 13 Iny. 7 Total Line Item Account 700-7022-4751 5,859.12 5,859.12 Page 20 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 091l7/09 12:12 Amount Iny. 7 A Line Item Date 08/06/09 Iny.7A Total Line Item Description Wells 12 & 13 Line Item Account 700-7023-4751 5,859.12 5,859.12 Ck. 142869 Total 11,718.24 MATRUA MARK J. TRAUT WELLS INC 11,718.24 MARK J. TRAUT WELLS INC 11,718.24 Martin Marietta Materials, IDe marmar Martin Marietta Materials, IDe Ck. 142868 091l7/09 Iny. 7941412 Line Item Date Line Item Description 08/24/09 Misc. parts & supplies Iny. 7941412 Total Line Item Account 421-0000-4120 2,414.09 2,414.09 Ck. 142868 Total 2,414.09 marmar Martin Marietta Materials, IDe 2,414.09 Martin Marietta Materials, IDe 2,414.09 MDIAI MNIAI MDIAI Ck. 142872 Iny.091409 Line Item Date 09/14/09 Iny. 091409 Total 091l7/09 Line Item Description E. Coppersmith Registration Line Item Account 101-1220-4370 45.00 45.00 Ck. 142872 Total 45.00 MNIAI MDIAI 45.00 MDIAI 45.00 Meehtel, Aleta meehalet Meehtel, Aleta Ck. 142870 091l7/09 Iny. 091009 Line Item Date Line Item Description 09/10/09 Refund - Picnic shelter @ Lake SusanPark Iny. 091009 Total Line Item Account 101-1541-3634 45.00 45.00 Ck. 142870 Total 45.00 meehalet Meehtel, Aleta 45.00 Meehtel, Aleta 45.00 Page 21 CITY OF CHANHAS User: danielle MERLINS ACE HARDWARE MERACE MERLINS ACE HARDWARE Ck. 142801 09/10/09 InY.083109 Line Item Date 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 08/31/09 InY.083109 Total Ck. 142801 Total MERACE Line Item Description Mise parts & supplies Mise parts & supplies Mise parts & supplies Mise parts & supplies Mise parts & supplies Mise parts & supplies Mise parts & supplies Mise parts & supplies Mise parts & supplies Mise parts & supplies Mise parts & supplies Mise parts & supplies Accounts Payable Check Detail Report - Detail Printed: 09/17/09 12:12 Amount Line Item Account 101-1220-4530 101-1310-4120 101-1250-4120 101-1600-4130 101-1260-4120 701-0000-4520 101-1530-4120 101-1190-4530 701-0000-4150 700-0000-4150 101-1320-4120 101-1550-4120 7.06 7.44 11.13 11.38 11.61 13.55 14.71 15.09 22.27 122.97 225.28 1,037.09 1,499.58 1,499.58 MERLINS ACE HARDWARE MERLINS ACE HARDWARE 1,499.58 1,499.58 METRO AREA MANAGEMENT ASSOC IN METARE METRO AREA MANAGEMENT ASSOC IN Ck. 142802 09/10/09 Iny. 090909 Line Item Date 09/09/09 InY.090909 Total Ck. 142802 Total METARE Line Item Description 09/10/09 Meeting - L. Hokkanen Line Item Account 101-1120-4370 25.00 25.00 25.00 METRO AREA MANAGEMENT ASSOC IN METRO AREA MANAGEMENT ASSOC IN 25.00 METRO CALL metroc METROCALL Ck. 142805 09/10/09 Iny. S0315834I Line Item Date Line Item Description 09/01/09 September 2009 Charges 09/01/09 September 2009 Charges 09/01/09 September 2009 Charges InY.S0315834I Total Ck. 142805 Total metroc METROCALL METRO CALL 25.00 Line Item Account 101-1320-4310 701-0000-4310 700-0000-4310 4.86 6.84 6.85 18.55 18.55 18.55 18.55 Page 22 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 09/17/09 12:12 Amount METROPOLITAN COUNCIL METC02 METROPOLITAN COUNCIL Account: 701-0000-4509 Ck. 142804 09/10/09 InY.908251 Line Item Date Line Item Description 09/02/09 October 2009 Wastewater Service Bill Iny. 908251 Total Line Item Account 701-0000-4509 108,880.32 108,880.32 Ck. 142804 Total 108,880.32 METC02 METROPOLITAN COUNCIL 108,880.32 METROPOLITAN COUNCIL 108,880.32 Metropolitan Council, Env Svcs metco Metropolitan Council, Env Svcs Account: 101-1250-3816 Ck. 142803 09/10/09 InY.083109 Line Item Date 08/31/09 08/31/09 InY.083109 Total Line Item Description August 2009 Service A Yailability Chg August 2009 Service A Yailability Chg Line Item Account 101-1250-3816 701-0000-2023 (180.00) 18,000.00 17,820.00 Ck. 142803 Total 17,820.00 metco Metropolitan Council, Env Svcs 17,820.00 Metropolitan Council, Env Svcs 17,820.00 MIDWEST ASPHALT CORPORATION MIDASP MIDWEST ASPHALT CORPORATION Ck. 142871 09/17/09 Iny. 101604MB Line Item Date Line Item Description 08/31/09 Sand Mix Iny. 101604MB Total Line Item Account 420-0000-4751 502.06 502.06 Ck. 142871 Total 502.06 MIDASP MIDWEST ASPHALT CORPORATION 502.06 MIDWEST ASPHALT CORPORATION 502.06 MINN CRIME PREVENTION ASSN MCPA MINN CRIME PREVENTION ASSN Ck. 142800 09/10/09 InY.090909 Line Item Date Line Item Description 09/09/09 October 2009 Conference-Beth Hoiseth InY.090909 Total Line Item Account 101-1260-4370 150.00 150.00 Ck. 142800 Total 150.00 MCPA MINN CRIME PREVENTION ASSN 150.00 MINN CRIME PREVENTION ASSN 150.00 Page 23 MN CIllLD SUPPORT PAYMENT CTR MNCIllL MN CIllLD SUPPORT PAYMENT CTR Ck. 142806 09/10/09 Iny. Line Item Date 09/08/09 09/08/09 Iny. Total CITY OF CHANHAS User: danielle Ck. 142806 Total MNCIllL Accounts Payable Check Detail Report - Detail Printed: 09/17/09 12:12 Amount Line Item Description Pay Date: 9/11/09 Case ID #001472166101 Pay Date: 9/11/09 Case ID #001472166101 Line Item Account 701-0000-2006 700-0000-2006 179.04 179.05 358.09 358.09 MN CIllLD SUPPORT PAYMENT CTR 358.09 MN CIllLD SUPPORT PAYMENT CTR 358.09 MN DEPT OF LABOR AND INDUSTRY runlabo MN DEPT OF LABOR AND INDUSTRY Account: 101-1250-3818 Ck. 142807 09/10/09 Iny. 083109 Line Item Date 08/31/09 08/31/09 Iny. 083109 Total Ck. 142807 Total Ck. 142808 InY.090909 Line Item Date 09/09/09 InY.090909 Total Ck. 142808 Total MNLABO Line Item Description August 2009 Monthly Bldg Surchg Report August 2009 Monthly Bldg Surchg Report Line Item Account 101-1250-3818 101-0000-2022 (57.04) 2,814.38 2,757.34 2,757.34 09/10/09 Line Item Description B.a. Recertification for Jeff Keogh Line Item Account 101-1250-4360 25.00 25.00 25.00 MN DEPT OF LABOR AND INDUSTRY 2,782.34 MN DEPT OF LABOR AND INDUSTRY 2,782.34 MN NCPERS LIFE INSURANCE NCPERS MN NCPERS LIFE INSURANCE Ck. 142810 09/10/09 Iny. Line Item Date 09/08/09 09/08/09 09/08/09 Iny. Total Ck. 142810 Total NCPERS Line Item Description PR Batch 41192009 NCPERS-life insurance PR Batch 41192009 NCPERS-life insurance PR Batch 411 92009 NCPERS-life insurance Line Item Account 701-0000-2011 700-0000-2011 10 1-0000-20 11 1.59 1.61 12.80 16.00 16.00 MN NCPERS LIFE INSURANCE 16.00 MN NCPERS LIFE INSURANCE 16.00 Page 24 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 09/17/09 12:12 Amount MN RECREATION & PARK ASSOC. MRPA MN RECREATION & PARK ASSOC. Ck. 142874 09/17/09 InY.09l509 Line Item Date 09/15/09 Iny. 091509 Total Line Item Descriotion Adult softball fall league team sanction Line Item Account 101-1767-4300 336.00 336.00 Ck. 142874 Total 336.00 MRPA MN RECREATION & PARK ASSOC. 336.00 MN RECREATION & PARK ASSOC. 336.00 MN STATE FIRE CIDEFS ASSOC. MSFCA MN STATE FIRE CIllEFS ASSOC. Ck. 142829 09/15/09 InY.091409 Line Item Date Line Item Descriotion 09/15/09 2009 Annual Conference - R.Rice Iny. 091409 Total Line Item Account 101-1220-4370 160.00 160.00 Ck. 142829 Total 160.00 MSFCA MN STATE FIRE CIDEFS ASSOC. 160.00 MN STATE FIRE CIllEFS ASSOC. 160.00 MN VALLEY ELECTRIC COOP MVEC MN V ALLEY ELECTRIC COOP Ck. 142876 09/17/09 InY.090809 Line Item Date 09/08/09 09/08/09 Iny. 090809 Total Line Item Descriotion Bluff Crk & Audubon Rd, Chan Bluff Crk Blyd Lights, Chan Line Item Account 101-1350-4320 101-1350-4320 29.21 158.11 187.32 Ck. 142876 Total 187.32 MVEC MN VALLEY ELECTRIC COOP 187.32 MN VALLEY ELECTRIC COOP 187.32 MOE, NAOMI MOENAOM MOE, NAOMI Ck. 142873 09/17/09 InY.091109 Line Item Date Line Item Descriotion 09/11/09 Refund T'ai Chi Iny. 091109 Total Line Item Account 101-1539-3631 38.00 38.00 Ck. 142873 Total 38.00 MOENAOM MOE, NAOMI 38.00 MOE, NAOMI 38.00 Page 25 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 09/17/09 12:12 Amount MX Logic MXLog MX Logic Ck. 142877 09/17/09 Iny. INV309401 Line Item Date Line Item Descrivtion 09/01/09 MX Critical Defense - Sept. Iny. INV309401 Total Line Item Account 101-1160-4300 97.00 97.00 Ck. 142877 Total 97.00 MXLog MX Logic 97.00 MX Logic 97.00 NAPA AUTO & TRUCK PARTS NAPA NAPA AUTO & TRUCK PARTS Ck. 142878 09/17/09 Iny. 422745 Line Item Date Line Item Descrivtion 09/08/09 Starter Brush Iny. 422745 Total Line Item Account 101-1220-4140 3.94 3.94 InY.422771 Line Item Date 09/08/09 Iny. 422771 Total Line Item Descrivtion HId Assy Line Item Account 101-1220-4140 3.94 3.94 Ck. 142878 Total 7.88 NAPA NAPA AUTO & TRUCK PARTS 7.88 NAPA AUTO & TRUCK PARTS 7.88 Nationwide Retirement Solution NATRET Nationwide Retirement Solution Ck. 142809 09/10/09 Iny. Line Item Date 09/08/09 09/08/09 09/08/09 09/08/09 Iny. Total Line Item Descrivtion PR Batch 411 92009 Nationwide Retirement PR Batch 41192009 Nationwide Retirement PR Batch 411 9 2009 Nationwide Retirement PR Batch 411 92009 Nationwide Retirement Line Item Account 720-0000-2009 701-0000-2009 700-0000-2009 101-0000-2009 50.00 193.82 292.77 3,510.13 4,046.72 Ck. 142809 Total 4,046.72 NATRET Nationwide Retirement Solution 4,046.72 Nationwide Retirement Solution 4,046.72 Norby, Craig NorbCrai Norby, Craig Ck. 142879 09/17/09 Iny. 091409 Line Item Date 09/14/09 Inv.091409 Total Line Item Descrivtion AsBuilt Escrow: 7351 Minnewashta Pkwy Line Item Account 815-8226-2024 1,500.00 1,500.00 Page 26 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 09/17/09 12:12 Ck. 142879 Total Amount 1,500.00 NorbCrai Norby, Craig 1,500.00 Norby, Craig 1,500.00 NORTHERN WATER WORKS SUPPLY NORWAT NORTHERN WATER WORKS SUPPLY Ck. 142811 09/10/09 Iny. S01213405001 Line Item Date Line Item Description 08/26/09 Lug repair clamp wlDI lugs & alloy b&n InY.S01213405001 Total Line Item Account 700-0000-4552 1,133.55 1,133.55 Ck. 142811 Total 1,133.55 NORWAT NORTHERN WATER WORKS SUPPLY 1,133.55 NORTHERN WATER WORKS SUPPLY 1,133.55 O'REILLY AUTOMOTIVE INC OREAUT O'REILLY AUTOMOTIVE INC Ck. 142812 09/10/09 InY.082809 Line Item Date 08/28/09 08/28/09 08/28/09 08/28/09 08/28/09 Iny. 082809 Total Line Item Description Misc parts & supplies Misc parts & supplies Misc parts & supplies Misc parts & supplies Misc parts & supplies Line Item Account 701-0000-4120 101-1310-4150 101-1320-4120 700-0000-4140 101-1320-4140 6.27 14.66 26.97 36.94 168.09 252.93 Ck. 142812 Total 252.93 OREAUT O'REILLY AUTOMOTIVE INC 252.93 O'REILLY AUTOMOTIVE INC 252.93 PARROTT CONTRACTING INC PARCON PARROTT CONTRACTING INC Ck. 142813 09/10/09 InY.091605 Line Item Date Line Item Description 05/18/09 4/25/09 Gate Valye Repairs Audubon & Lak InY.091605 Total Line Item Account 700-0000-4552 4,164.00 4,164.00 Ck. 142813 Total 4,164.00 Ck. 142880 InY.091603 Line Item Date 05/18/09 Inv.091603 Total 09/17/09 Line Item Description Remove existing hydrants Line Item Account 421-0000-4300 2,959.00 2,959.00 Ck. 142880 Total 2,959.00 PARCON PARROTT CONTRACTING INC 7,123.00 Page 27 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 09/17/09 12:12 PARROTT CONTRACTING INC Amount 7,123.00 PETERS, MATT PETEMATT PETERS, MATT Ck. 142814 09/10/09 Iny. 090309 Line Item Date 09/03/09 Iny. 090309 Total Line Item Description Driyeway Paying Reimb.09 Street Imp09-01 Line Item Account 601-6019-4300 382.28 382.28 Ck. 142814 Total 382.28 PETEMATT PETERS, MATT 382.28 PETERS, MATT 382.28 PRAIRIE RESTORATIONS INC PRARES PRAIRIE RESTORATIONS INC Ck. 142881 09/17/09 Iny. 119516 Line Item Date 07/21/09 Iny. 119516 Total Line Item Description West Lotus Lake - Wetland restoration Line Item Account 720-0000-4300 4,080.00 4,080.00 Ck. 142881 Total 4,080.00 PRARES PRAIRIE RESTORATIONS INC 4,080.00 PRAIRIE RESTORATIONS INC 4,080.00 PUL TE HOMES PULHOM PULTE HOMES Ck. 142882 09/17/09 Iny. 091409 Line Item Date 09/14/09 InY.091409 Total Line Item Description AsBuilt Escrow: 7150 Gunflint Trl Line Item Account 815-8226-2024 1,500.00 1,500.00 Iny. 091409A Line Item Date Line Item Description 09/14/09 AsBuilt Escrow: 7123 Highoyer Dr Iny. 091409A Total Line Item Account 815-8226-2024 1,500.00 1,500.00 InY.091409B Line Item Date Line Item Description 09/14/09 AsBuilt Escrow: 7110 Highoyer Dr InY.091409B Total Line Item Account 815-8226-2024 1,500.00 1,500.00 Ck. 142882 Total 4,500.00 PULHOM PUL TE HOMES 4,500.00 PUL TE HOMES 4,500.00 Page 28 Quality Control & Integration, qualeon Quality Control & Integration, Ck. 142816 09/10/09 Iny. 565 Line Item Date 08/28/09 Iny.565 Total CITY OF CHANHAS User: danielle Ck. 142816 Total qualeon Accounts Payable Check Detail Report - Detail Printed: 09/17/09 12:12 Amount Line Item Description August 2009 Monthly Maintenance Fee Line Item Account 700-0000-4530 1,500.00 1,500.00 1,500.00 Quality Control & Integration, 1,500.00 Quality Control & Integration, 1,500.00 Quality Flow Systems Ine QUAFLO Quality Flow Systems Ine Ck. 142815 09/10/09 Iny.21551 Line Item Date 08/26/09 Iny.21551 Total RBM SERVICES INC RBMSER RBM SERVICES INC Ck. 142818 09/10/09 Iny. 14398 Line Item Date 08/31/09 Iny. 14398 Total Ck. 142815 Total QUAFLO Quality Flow Systems Ine QWEST QWEST QWEST Ck. 142817 09/10/09 Iny. 090109 Line Item Date 09/01/09 09/01/09 Iny. 090109 Total Ck. 142817 Total QWEST QWEST Iny. 14399 Line Item Date 08/31/09 Iny. 14399 Total Ck. 142818 Total Line Item Description Subm Pump, Base elbow, Rail Bracket (24) Line Item Account 701-0000-4553 34,467.19 34,467.19 34,467.19 Quality Flow Systems Ine 34,467.19 34,467.19 Line Item Description September 2009 Charges September 2009 Charges Line Item Account 700-0000-4310 701-0000-4310 34.41 34.41 68.82 68.82 QWEST 68.82 68.82 Line Item Description City Hall Nightly Janitorial Line Item Account 10 1-1170-4350 2,450.24 2,450.24 Line Item Description Library NightlylWeekend Janitorial Line Item Account 101-1190-4350 2,345.91 2,345.91 4,796.15 Page 29 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 09/17/09 12:12 RBMSER RBM SERVICES INC Amount 4,796.15 RBM SERVICES INC 4,796.15 Reed, Katie reedkati Reed, Katie Ck. 142883 09/17/09 Inv. 091009 Line Item Date 09/10/09 09/10/09 Inv. 091009 Total Line Item Description Postage letters to homes-unbilled water Postage letters to homes-unbilled water Line Item Account 700-0000-4330 701-0000-4330 53.67 53.68 107.35 Ck. 142883 Total 107.35 reedkati Reed, Katie 107.35 Reed, Katie 107.35 RICOH RICOH RICOH Ck. 142884 09/17/09 Inv.406510593 Line Item Date Line Item Description 09/01/09 Maint Agreement - RICOH 2232C Inv.406510593 Total Line Item Account 101-1310-4530 749.89 749.89 Ck. 142884 Total 749.89 RICOH RICOH 749.89 RICOH 749.89 RIDGEVIEW MEDICAL CENTER RIDMED RIDGEVIEW MEDICAL CENTER Ck. 142885 09/17/09 Inv.090409 Line Item Date 09/04/09 Inv. 090409 Total Line Item Description Firefighter physicals Line Item Account 101-1220-4300 2,851.00 2,851.00 Ck. 142885 Total 2,851.00 RIDMED RIDGEVIEW MEDICAL CENTER 2,851.00 RIDGEVIEW MEDICAL CENTER 2,851.00 Robertson, Stuart robestua Robertson, Stuart Ck. 142886 09/17/09 Inv.091409 Line Item Date 09/14/09 Inv.091409 Total Line Item Description AsBuilt Escrow: 9285 Kiowa Trail Line Item Account 815-8226-2024 1,500.00 1,500.00 Ck. 142886 Total 1,500.00 Page 30 CITY OF CHANHAS User: danieIle Accounts Payable Check Detail Report - Detail Printed: 09/17/09 12:12 robestua Robertson, Stuart Amount 1,500.00 Robertson, Stuart 1,500.00 Ryan Contracting Company RyaCon Ryan Contracting Company Ck. 142819 09/10/09 Inv.8 Line Item Date 07/31/09 Inv.8 Total Line Item Descriotion CP 06-06, Dogwood Road Improvements Line Item Account 601-6015-4751 54,447.04 54,447.04 Ck. 142819 Total 54,447.04 RyaCon Ryan Contracting Company 54,447.04 Ryan Contracting Company 54,447.04 SCHARBER & SONS INC SCHSON SCHARBER & SONS INC Ck. 142887 09/17/09 Inv. 1031447 Line Item Date Line Item Descriotion 08/12/09 Berti Mower Parts Inv. 1031447 Total Line Item Account 101-1550-4120 91.79 91.79 Ck. 142887 Total 91.79 SCHSON SCHARBER & SONS INC 91.79 SCHARBER & SONS INC 91.79 SENSUS METERING SYSTEM SENMET SENSUS METERING SYSTEM Ck. 142888 09/17/09 Inv. ZAlO006888 Line Item Date Line Item Descriotion 09/03/09 Sensus System Support - Yearly Renewal Inv.ZAI0006888 Total Line Item Account 700-0000-4509 1,320.00 1,320.00 Ck. 142888 Total 1,320.00 SENMET SENSUS METERING SYSTEM 1,320.00 SENSUS METERING SYSTEM 1,320.00 SHOREWOOD TRUE VALUE SHOTRU SHOREWOODTRUEVALUE Ck. 142820 09/10/09 Inv.94141 Line Item Date 08/27/09 Inv.94141 Total Line Item Descriotion 4 Pk 15A TL Plug Fuse Line Item Account 101-1170-4510 6.40 6.40 Inv.94164 Line Item Date 08/28/09 Line Item Descriotion Cleaning supplies, Tape, Trash bags Line Item Account 101-1220-4290 36.71 Page 31 CITY OF CHANHAS User: danielle Inv.94164 Total Ck. 142820 Total SHOTRU Accounts Payable Check Detail Report - Detail Printed: 09/17/09 12:12 Amount 36.71 43.11 SHOREWOODTRUEVALUE SHOREWOOD TRUE VALUE 43.11 SIGNS N'SUCH SIGNSU SIGNS N'SUCH Ck. 142821 09/10/09 Inv.090209 Line Item Date 09/02/09 Inv. 090209 Total Ck. 142821 Total SIGNSU SIGNS N'SUCH Line Item Description Nameplate - R.Thiele SIGNS N'SUCH Skyway Event Services SKYEVE Skyway Event Services Ck. 142889 09/17/09 Inv. 5362 Line Item Date 07/01/09 Inv. 5362 Total Inv. 5363 Line Item Date 07/01/09 Inv. 5363 Total Inv. 5364 Line Item Date 07/01/09 Inv. 5364 Total Ck. 142889 Total SKYEVE Skyway Event Services Line Item Description 4th of July Tent Payment Line Item Description 4th of July Tent Payment Line Item Description 4th of July Tent Payment Skyway Event Services SOUTHWEST SUBURBAN PUBLISHING sousub SOUTHWEST SUBURBAN PUBLISHING Ck. 142890 09/17/09 Inv. 083109 Line Item Date 08/31/09 08/31/09 08/31/09 08/31/09 Inv.083109 Total Line Item Description Advertising and legal notices Advertising and legal notices Advertising and legal notices Advertising and legal notices 43.11 Line Item Account 101-1170-4110 22.00 22.00 22.00 22.00 22.00 Line Item Account 101-1613-4400 5,153.94 5,153.94 Line Item Account 101-1613-4400 5,324.08 5,324.08 Line Item Account 101-1613-4400 4,566.13 4,566.13 15,044.15 15,044.15 15,044.15 Line Item Account 101-1510-4340 10 1-1410-4340 101-1530-4375 101-1110-4340 206.10 349.11 588.00 1,001.62 2,144.83 Page 32 CITY OF CHANHAS User: danielle Ck. 142890 Total sousub Accounts Payable Check Detail Report - Detail Printed: 09/17/09 12:12 Amount 2,144.83 SOUTHWEST SUBURBAN PUBLISIllNG 2,144.83 SOUTHWEST SUBURBAN PUBLISIllNG 2,144.83 Stewart-Murphy, Marilyn MurpMari Stewart-Murphy, Marilyn Ck. 142875 09/17/09 Iny.090909 Line Item Date 09/09/09 Iny. 090909 Total SUNSET LANDSCAPING SUNSET SUNSET LANDSCAPING Ck. 142822 09/10/09 Iny.081509 Line Item Date 08/15/09 Iny.081509 Total Ck. 142875 Total MurpMari Stewart-Murphy, Marilyn Ck. 142822 Total SUNSET SUNSET LANDSCAPING Line Item Description Refund Thursday Morning Step Line Item Account 101-1532-3632 55.00 55.00 55.00 Stewart-Murphy, Marilyn 55.00 55.00 Line Item Description Repair frame Line Item Account 101-1220-4510 470.00 470.00 470.00 SUNSET LANDSCAPING 470.00 470.00 TERMINIX TERMIN TERMINIX Ck. 142823 09/10/09 Iny.288976817 Line Item Date Line Item Description 08/31/09 Pest Control - City Hall Iny.288976817 Total Ck. 142823 Total TERMIN TERMINIX Title Vest, LLC TitVes Title Vest, LLC Ck. 142824 09/10/09 Iny. 090809 Line Item Date 09/08/09 09/08/09 09/08/09 Iny.090809 Total Line Item Account 10 1-1170-4350 160.31 160.31 160.31 TERMINIX 160.31 160.31 Line Item Description Refund 7141 Minnewashta Pk Refund 7141 Minnewashta Pk Refund 7141 Minnewashta Pk Line Item Account 720-0000-2020 700-0000-2020 701-0000-2020 3.15 6.36 10.56 20.07 Page 33 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 09/17/09 12:12 Ck. 142824 Total Amount 20.07 TitVes Title Vest, LLC 20.07 Title Vest, LLC 20.07 Town and Country Homes TowAnd Town and Country Homes Ck. 142891 09/17/09 Iny. 091609 Line Item Date 09/16/09 InY.091609 Total Line Item Description AsBuilt Escrow: 1846 Plymouth Lane TowAnd Town and Country Homes Line Item Account 815-8226-2024 1,500.00 1,500.00 Line Item Account 815-8226-2024 1,500.00 1,500.00 Line Item Account 815-8226-2024 1,500.00 1,500.00 Line Item Account 815-8226-2024 1,500.00 1,500.00 Line Item Account 815-8226-2024 1,500.00 1,500.00 7,500.00 7,500.00 7,500.00 Iny. 091609A Line Item Date Line Item Description 09/16/09 AsBuilt Escrow: 9660 Washington Blyd InY.091609A Total Iny. 091609B Line Item Date Line Item Description 09/16/09 AsBuilt Escrow: 1941 Commonwealth Blyd InY.091609B Total InY.091609C Line Item Date Line Item Description 09/16/09 AsBuilt Escrow: 9520 Washington Blyd InY.091609C Total InY.091609D Line Item Date Line Item Description 09/16/09 AsBuilt Escrow: 1822 Colonial Lane Iny. 091609D Total Ck. 142891 Total Town and Country Homes UNITED WAY UNIW A Y UNITED WAY Ck. 142825 09/10/09 Iny. Line Item Date 09/08/09 09/08/09 09/08/09 Iny. Total Line Item Description PR Batch 41192009 United Way PR Batch 411 92009 United Way PR Batch 411 9 2009 United Way Line Item Account 700-0000-2006 701-0000-2006 101-0000-2006 2.99 3.01 49.65 55.65 Ck. 142825 Total 55.65 UNIWAY UNITED WAY 55.65 UNITED WAY 55.65 Page 34 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 09/17/09 12:12 Amount VIKING ELECTRIC SUPPLY VIKELE VIKING ELECTRIC SUPPLY Ck. 142826 09/10/09 InY.3922578 Line Item Date Line Item Descriotion 08/31/09 MSDS-ILB PUG DUXSEAL InY.3922578 Totm Line Item Account 701-0000-4150 34.88 34.88 Ck. 142826 Totm 34.88 VIKELE VIKING ELECTRIC SUPPLY 34.88 VIKING ELECTRIC SUPPLY 34.88 WACONIA DODGE WACDOD WACONIA DODGE Ck. 142892 09/17/09 Iny. 15391 Line Item Date 09/02/09 Iny. 15391 Totm Line Item Descriotion Sem, Brg Kit, Spacer, Bearing Line Item Account 101-1260-4140 73.09 73.09 Ck. 142892 Total 73.09 WACDOD W ACONIA DODGE 73.09 WACONIA DODGE 73.09 WACONIA FARM SUPPLY WACFAR WACONIA FARM SUPPLY Ck. 142827 09/10/09 Iny. 329493 Line Item Date 08/24/09 Iny. 329493 ToM Line Item Descriotion Canvas cargo pant Line Item Account 101-1320-4240 44.99 44.99 Iny. 330463 Line Item Date 08/31/09 Iny. 330463 Totm Line Item Descriotion Chain, collar, gear bevels Line Item Account 101-1320-4120 26.49 26.49 Ck. 142827 Totm 71.48 WACFAR WACONIA FARM SUPPLY 71.48 W ACONIA FARM SUPPLY 71.48 WAYTEKINC WAYTEK WAYTEK INC Ck. 142828 09/10/09 InY.1493548 Line Item Date Line Item Descriotion 08/27/09 Cable ties, tape Iny. 1493548 Totm Line Item Account 701-0000-4150 277.45 277 .45 Iny. 1494153 Line Item Date 08/31/09 Line Item Descriotion Electricm Tape Line Item Account 701-0000-4150 94.68 Page 35 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 09/17/09 12:12 Iny. 1494153 Total Amount 94.68 Ck. 142828 Total 372.13 WAYTEK WAYTEKINC 372.13 WAYTEK INC 372.13 WEST SIDE RED! MIX INC WESSID WEST SIDE RED! MIX INC Ck. 142893 09/17/09 InY.62517 Line Item Date Line Item Description 09/08/09 Materials - for Lift Station #1 InY.62517 Total Line Item Account 701-0000-4530 267.18 267.18 Ck. 142893 Total 267.18 WESSID WEST SIDE RED! MIX INC 267.18 WEST SIDE RED! MIX INC 267.18 WINGFOOT COMMERCIAL TIRE WINCOM WINGFOOT COMMERCIAL TIRE Ck. 142894 09/17/09 Iny. 1241049215 Line Item Date Line Item Description 08/07/09 Tire Services Iny. 1241049215 Total Line Item Account 101-1320-4140 1,451.02 1,451.02 Ck. 142894 Total 1,451.02 WINCOM WINGFOOT COMMERCIAL TffiE 1,451.02 WINGFOOT COMMERCIAL TIRE 1,451.02 WM MUELLER & SONS INC WMMUE WM MUELLER & SONS INC Ck. 142895 09/17/09 Iny. 152875 Line Item Date Line Item Description 08/07/09 Screened Fil Iny. 152875 Total Iny. 152918 Line Item Date 08/10/09 Iny. 152918 Total Line Item Description Fine Bit Mix, Blacktop-A S Line Item Account 700-0000-4552 38.17 38.17 Line Item Account 700-0000-4550 770.72 770.72 Line Item Account 420-0000-4751 128.25 128.25 Line Item Account 700-0000-4552 1,230.94 Iny. 152919 Line Item Date 08/10/09 Iny. 152919 Total Line Item Description Tack Oil Iny. 152920 Line Item Date 08/1 0/09 Line Item Description Pea Rock, Screened Fil, Bank Fill San Page 36 CITY OF CHANHAS Accounts Payable Printed: 09/17/09 12:12 User: danielle Check Detail Report - Detail Amount Iny. 152920 Total 1,230.94 Iny. 153038 Line Item Date Line Item Description Line Item Account 08/13/09 Fine Bit Mix, Blacktop - A S 420-0000-4751 769.18 Iny. 153038 Total 769.18 Iny. 153187 Line Item Date Line Item Description Line Item Account 08/18/09 Fine Bit Mix, Blacktop-A S 700-0000-4552 309.21 08/18/09 Fine Bit Mix, Blacktop-A S 420-0000-4751 469.74 08/18/09 Fine Bit Mix, Blacktop-A S 101-1550-4150 3,087.52 Iny. 153187 Total 3,866.47 Iny. 153252 Line Item Date Line Item Description Line Item Account 08/19/09 Dump Charge 700-0000-4552 56.00 Iny. 153252 Total 56.00 Iny. 153363 Line Item Date Line Item Description Line Item Account 08/24/09 Fine Bit Mix, Blacktop-A S 420-0000-4751 261.37 08/24/09 Fine Bit Mix, Blacktop-A S 101-1550-4150 287.09 Iny. 153363 Total 548.46 Iny. 153364 Line Item Date Line Item Description Line Item Account 08/24/09 Tack Oil 420-0000-4751 508.99 Iny. 153364 Total 508.99 Iny. 153384 Line Item Date Line Item Description Line Item Account 08/25/09 Conbit 700-0000-4552 275.49 Iny. 153384 Total 275.49 Iny. 153385 Line Item Date Line Item Description Line Item Account 08/25/09 Buckshot, 3/4" Clear REI 410-0000-4150 834.76 Iny. 153385 Total 834.76 Iny. 153500 Line Item Date Line Item Description Line Item Account 08/27/09 3/4" Clear REI 101-1550-4150 481.08 Iny. 153500 Total 481.08 Iny. 153555 Line Item Date Line Item Description Line Item Account 08/28/09 3/4" Clear 101-1550-4150 482.90 Iny. 153555 Total 482.90 Iny. 153651 Line Item Date Line Item Description Line Item Account 08/31/09 Fine Bit Mix, Blacktop-A S 700-0000-4552 565.44 Iny. 153651 Total 565.44 Iny. 153652 Line Item Date Line Item Description Line Item Account 08/31/09 Bank Fill San, Dump Charge 700-0000-4552 137.63 Page 37 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 09/17/09 12:12 Iny. 153652 Total Amount 137.63 Ck. 142895 Total 10,694.48 WMMUE WM MUELLER & SONS INC 10,694.48 WM MUELLER & SONS INC 10,694.48 WSB & ASSOCIATES INC WSB WSB & ASSOCIATES INC Ck. 142896 09/17/09 Iny.2 Line Item Date 08/26/09 Iny. 2 Total Line Item Description GIS/GPS/CAD Integration Line Item Account 720-0000-4300 7,200.25 7,200.25 Iny.6 Line Item Date 08/26/09 InY.6 Total Line Item Description Hill Street Drainage Line Item Account 720-0000-4300 663.50 663.50 Ck. 142896 Total 7,863.75 WSB WSB & ASSOCIATES INC 7,863.75 WSB & ASSOCIATES INC 7,863.75 ZILKA,TJ ZILKTJ ZILKA, TJ Ck. 142897 09/17/09 Iny. 091109 Line Item Date Line Item Description 09/11/09 Refund Tai Chi InY.091109 Total Line Item Account 101-1539-3631 38.00 38.00 Ck. 142897 Total 38.00 ZILKTJ ZILKA, TJ 38.00 ZILKA, TJ 38.00 Total 448,659.84 Page 38