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Correspondence Packet Correspondence Packet Email from Ken Carlson, Carver County Emergency Management Director dated May 28, 2008 re: Emergency Training. CSO Highlights from May 2008. Memo from Greg Sticha re: Review of Claims Paid dated May 30, 2008 ~ersmith. Ed Nfff 4);t1. tc i~ ( { From: Sent: To: Subject: Ken Carlson [kcarlson@co.carver.mn.us] Wednesday, May 28, 2008 8:57 AM Coppersmith, Ed Exercise . .." Ed: Nice job on the exercise yesterday!. I was very impressed with everyone involved, especially the City Manager. He did a great job setting the tone and getting people focused, on task, and getting responsibilities assigned quickly. I saw some items I would have done differently: · Calling for all off-duty empl6yees was done without an assessment of needs, so you may have been calling in more people than necessary, and complicating your relief procedures for coverage of the next shifts. · The decision for the City to remove debris only from the street and require property owners to pay for debris removal was made pretty hastily, and would likely cause some significant problems down the road. · It was not clear who was the representative from the Fire Department in the EOC. Ideally, you should act as EOC ! Manager, and another person should represent the Fire Department in the EOC. · Making an evacuation decision in the EOC would be cutting out the Incident Commander, who has more information available to him. · A decision was made to not worry about putting information on the City website. There could be many advantages' to using the website. (Road closures, shelter info, volunteer info, etc.) This could be even more important for other types of disasters. · I think this exercise could have benefitted from having a role player acting as the Incident Commander at the scene actually calling in by phone and radio with information and requests from the scene. The primary theme should be that the EOC exists to support Incident Command at the scene. I'm sure the City Council and Department Heads would agree, they are more comfortable with their roles during an emergency, and the citizens of Chanhassen are better protected because of it. Ken Carlson Risk/Emergency Management Manager Carver County Administration Building 600 East Fourth St Chaska, MN 55318-2102 Phone 952-361-1527 Fax 952-361-1342 kcarlson@co.carver.mn.us "The unauthorized disclosure or interception of e-mail is a federal crime. See 18 U.S.C SEC.2517(4). This e-mail is intended only for the use of those whom it is addressed and may contain information which is privileged, confidential and exempt from disclosure under the law. If you have received this e-mail in error, do not distribute or copy it. Return it immediately to the sender with attachments, if any, and notify the sender by telephone." 1 CITY OF CHANHASSEN Animal 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 Traffic 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 Parks May CSO Highlights 57 Total Calls Wild animal calls: 9 Barking Dog: 4 Animal at large: 1 (Impounds): 2 Miscellaneous: 2 Personal injury crash: 1 Property Damage crash: Stall/Motorist assist: 8 Other Traffic: 2 Vehicle Lock Out: 6 Park Ordinance Enforcement: 5 Code Enforcement 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 Other Web Site www.ci.chanhassen.mn.us Junked Vehicle: Parking: 4 Outdoor Storage: Misc.: 1 Medicals: 3 Fire Calls: Other: 8 Found Property: (May) Comparison 2007 2008 Lock Outs 08 Animal 38 Traffic 40 Code 26 Other 23 Parks 31 Total Lock Outs 06 Animals 18 Traffic 17 Code 5 Other 11 Parks 5 166 Total 57 Year To Date Comparison 2007 2008 Lock Outs 35 Lock Outs 29 Animal 146 Animal 18 Traffic 181 Traffic 164 Code 61 Code 56 Other 112 Other 101 Parks 72 Parks 67 607 Total 435 ~- Total The City of Chanhassen · A growing community with clean lakes, quality schools, a charming downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play. 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 t~~ c)if!f ' The following claims are submitted for review on June 9, 2008: The City of Chanhassen · A growing community with clean lakes, quality schools, a charming downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play. FROM: Greg Sticha, Finance Director DATE: May 30, 2008 SUBJECT: Review of Claims Paid Check Numbers Amounts 136584 - 136694 $515,340.05 May Visa charges $28,274.83 Total All Claims $543,614.88 Attachments: Check Summary Check Detail Report Visa Listing CITY OF CHANHASSEN Accounts Payable Printed: 05/30/2008 08:59 User: danieIle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 136584 bcatra BCA TRAINING & DEVELOPMENT 05/16/2008 0.00 15.00 136585 post POSTMASTER 05/16/2008 0.00 148.51 136586 aarp AARP OS/22/2008 0.00 170.00 136587 aflac American Family Life Assurance OS/22/2008 0.00 187.90 136588 aramar ARAMARK OS/22/2008 0.00 224.44 136589 batplu BATTERIES PLUS OS/22/2008 0.00 23.95 136590 bcatra BCA TRAINING & DEVELOPMENT OS/22/2008 0.00 180.00 136591 bo bemary Mary Bobertz OS/22/2008 0.00 100.00 136592 borsta BORDER STATES ELECTRIC SUPPLY OS/22/2008 0.00 205.08 136593 browhi BROCK WHITE CO LLC OS/22/2008 0.00 347.19 136594 carlic CARVER COUNTY LICENSE CENTER OS/22/2008 0.00 2,220.96 136595 catpar CATCO PARTS SERVICE OS/22/2008 0.00 383.82 136596 chapet CITY OF CHANHASSEN-PETTY CASH OS/22/2008 0.00 125.65 136597 choice Choice, Inc. OS/22/2008 0.00 189.81 136598 del den Delta Dental OS/22/2008 0.00 1,426.20 136599 doysec DOYLE SECURITY PRODUCTS OS/22/2008 0.00 519.99 136600 dunrit DUNN-RITE SHOES & REPAIR OS/22/2008 0.00 100.00 136601 emeaut EMERGENCY AUTOMOTIVE TECH INC OS/22/2008 0.00 78.28 136602 ENVIMAIN ENVIRONMENTAL MAINTENANCE SERV OS/22/2008 0.00 51.12 136603 firlab FIRSTLAB OS/22/2008 0.00 117.00 136604 flotot FLOYD TOTAL SECURITY OS/22/2008 0.00 368.50 136605 hach Hach Company OS/22/2008 0.00 109.06 136606 hantho HANSEN THORP PELLINEN OLSON OS/22/2008 0.00 96.00 136607 hawche HAWKINS CHEMICAL OS/22/2008 0.00 65.00 136608 hdsup HD Supply Waterworks, LTD OS/22/2008 0.00 93.01 136609 Helrus HELMETS R US OS/22/2008 0.00 456.75 136610 herbjim Jim Herbert OS/22/2008 0.00 100.00 136611 hoillodd TODD HOFFMAN OS/22/2008 0.00 15.15 136612 ICMART ICMA RETIREMENT AND TRUST-457 OS/22/2008 0.00 1,395.00 136613 indlad INDUSTRIAL LADDER & SUPPLY INC OS/22/2008 0.00 93.15 136614 jenkjoel JOEL JENKINS OS/22/2008 0.00 382.50 136615 johsup JOHNSTONE SUPPLY OS/22/2008 0.00 36.32 136616 kilele KILLMER ELECTRIC CO INC OS/22/2008 0.00 353.99 136617 kinddebr DEBRA KIND OS/22/2008 0.00 600.00 136618 lanzbob BOB LANZI OS/22/2008 0.00 202.50 136619 MNCHIL MN CHILD SUPPORT PAYMENT CTR OS/22/2008 0.00 354.99 136620 MNLIFE MINNESOTA LIFE OS/22/2008 0.00 1,524.51 136621 MSRS MSRS OS/22/2008 0.00 3,371.75 136622 mxlog MX Logic OS/22/2008 0.00 97.00 136623 natbag NATIONAL BAG OS/22/2008 0.00 164.79 136624 NATRET NATIONWIDE RETIREMENT SOLUTION OS/22/2008 0.00 5,256.26 136625 ndimin NDI Minnesota LLC OS/22/2008 0.00 78,621.18 136626 NELSCHRY NELSON CHRYSLER, DODGE, GM OS/22/2008 0.00 32,991.56 136627 nfpa NATIONAL FIRE PROTECTION ASSN OS/22/2008 0.00 74.20 136628 nobwin NOBLE WINDOWS INC OS/22/2008 0.00 170.28 136629 norpow NORTHWESTERN POWER EQUIP CO OS/22/2008 0.00 114.27 136630 oconkath Kathryn O'Connor OS/22/2008 0.00 100.00 136631 onvoy ONVOY OS/22/2008 0.00 386.66 136632 palwes PALMER WEST CONSTRUCTION OS/22/2008 0.00 5,370.75 136633 parcon PARROTT CONTRACTING INC OS/22/2008 0.00 22,305.00 136634 parplu Parts Plus OS/22/2008 0.00 18.87 136635 piorim PIONEER RIM & WHEEL CO. OS/22/2008 0.00 86.56 136636 POLAR POLAR THANE HAWKINS POLAR CHEV OS/22/2008 0.00 22,540.00 136637 quaflo Quality Flow Systems Inc OS/22/2008 0.00 5,058.75 136638 ricoh RICOH OS/22/2008 0.00 937.18 136639 ruegjerr JERRY RUEGEMER OS/22/2008 0.00 100.00 136640 schokate Kate Schoch OS/22/2008 0.00 25.00 136641 sensys SENTRY SYSTEMS INC. OS/22/2008 0.00 52.86 136642 signso SIGNSOURCE OS/22/2008 0.00 464.35 136643 spscom SPS COMPANIES INC OS/22/2008 0.00 72.26 136644 susa Suburban Utilities Superintend OS/22/2008 0.00 100.00 136645 ultrnar ULTIMATE MARTIAL ARTS INC. OS/22/2008 0.00 140.00 Page 1 CITY OF CHANHASSEN Accounts Payable Printed: 05/30/2008 08:59 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 136646 UNIW A Y UNITED WAY OS/22/2008 0.00 33.40 136647 vanajim Jim Van Asten OS/22/2008 0.00 70.00 136648 weargu WEARGUARD VOID OS/22/2008 112.36 0.00 136649 xcel XCEL ENERGY INC OS/22/2008 0.00 17.51 136650 zarbru ZARNOTH BRUSH WORKS INC OS/22/2008 0.00 1,165.1 I 136651 arawor ARAMARK WORK APPAREL & UNIFORM OS/22/2008 0.00 112.36 136652 baie1arr Larry Baier OS/22/2008 0.00 62.50 136653 3rd1ai 3RD LAIR SKATEPARK OS/29/2008 0.00 600.00 136654 AARP AARP OS/29/2008 0.00 220.00 136655 ALLST A All Star Wireless OS/29/2008 0.00 37.26 136656 AspMiI ASPEN MILLS OS/29/2008 0.00 94.69 136657 bareng Barr Engineering Company OS/29/2008 0.00 10,746.45 136658 bcatra BCA TRAINING & DEVELOPMENT OS/29/2008 0.00 120.00 136659 benext BENEFIT EXTRAS INC OS/29/2008 0.00 67.50 136660 braint BRAUN INTERTEC CORPORATION OS/29/2008 0.00 262.50 136661 carcou Carver County OS/29/2008 0.00 493.75 136662 chacha CHANHASSEN CHAMBER OF COMMERCE OS/29/2008 0.00 50.00 136663 comtoo Compass Tools Inc OS/29/2008 0.00 1,340.84 136664 corexp CORPORATE EXPRESS OS/29/2008 0.00 51.10 136665 emst Ernst Associates OS/29/2008 0.00 115.85 136666 exeoce Executive Ocean Inc OS/29/2008 0.00 33.55 136667 hajtnanc Nancy Hajt OS/29/2008 0.00 100.00 136668 holgre HOLASEK & SON GREENHOUSES INC OS/29/2008 0.00 1,241.47 136669 indian INDOOR LANDSCAPES INC OS/29/2008 0.00 398.32 136670 1ym1um LYMAN LUMBER OS/29/2008 0.00 27.62 136671 MA TRUA MARK J. TRAUT WELLS INC OS/29/2008 0.00 254,46 1.77 136672 MCMA MN CITY COUNTY MGMT ASSOC. OS/29/2008 0.00 80.00 136673 mtidis MTI DISTRIBUTING INC OS/29/2008 0.00 1,220.32 136674 Nasmec Nasseff Mechanical Contractors OS/29/2008 0.00 9.00 136675 nextel NEXTEL OS/29/2008 0.00 232.57 136676 outdes Outdoor Designs & Service OS/29/2008 0.00 190.64 136677 parcon PARROTT CONTRACTING INC OS/29/2008 0.00 2,501.57 136678 post POSTMASTER OS/29/2008 0.00 1,111.87 136679 proone PROTECTION ONE OS/29/2008 0.00 99.05 136680 re10ff Reliable Office Supplies OS/29/2008 0.00 297.83 136681 SBMag S B Magazine OS/29/2008 0.00 325.00 136682 schumart Martha Schultz OS/29/2008 0.00 100.00 136683 stpsta ST PAUL STAMP WORKS OS/29/2008 0.00 24.80 136684 streic STREICHER'S OS/29/2008 0.00 344.08 136685 sturjake Jake Sturgis OS/29/2008 0.00 50.00 136686 Target TARGET OS/29/2008 0.00 18.95 136687 tecgra TECHNAGRAPHICS OS/29/2008 0.00 304.32 136688 UB*0013 I BRIAN WUEBBLES OS/29/2008 0.00 35.19 136689 UB*00132 PLOWSHARES DEVELOPMENT INC OS/29/2008 0.00 52.14 136690 viccor VICTORY CORPS OS/29/2008 0.00 129.82 136691 wacfar W ACONIA FARM SUPPLY OS/29/2008 0.00 1,047.92 136692 wellmari MARIANNE WELLS OS/29/2008 0.00 535.80 136693 xcel XCEL ENERGY INC OS/29/2008 0.00 42,924.77 136694 zivklaur Laurie Zivkovich OS/29/2008 0.00 100.00 Report Total: 112.36 515,340.05 Page 2 3RD LAIR SKATEPARK 3rdlai 3RD LAIR SKATE PARK Ck. 136653 05/29108 Inv. CM318 Line Item Date 03/26/08 Inv. CM318 Total CITY OF CHANHAS User: danielle Ck. 136653 Total 3rdlai 3RD LAIR SKATE PARK AARP aarp AARP Ck. 136586 Inv. 051908 Line Item Date 05/19108 Inv. 051908 Total Ck. 136586 Total Ck. 136654 Inv. 052208 Line Item Date 05/22/08 Inv. 052208 Total Ck. 136654 Total AARP AARP Accounts Payable Check Detail Report - Detail Printed: 05/30108 09:00 Amount Line Item Description Summer camp deposit Line Item Account 101-1731-4300 600.00 600.00 600.00 3RD LAIR SKA TEP ARK 600.00 600.00 05/22/08 Line Item Description defensive driving Line Item Account 101-1560-4300 170.00 170.00 170.00 05/29108 Line Item Description defensive driving Line Item Account 101-1560-4300 220.00 220.00 220.00 AARP 390.00 390.00 All Star Wireless ALLST A All Star Wireless Ck. 136655 05/29108 Inv.61046002486 Line Item Date Line Item Description 05/20108 car charger Inv. 61046002486 Total American Family Life Assurance aflac American Family Life Assurance Ck. 136587 05/22/08 Inv.350031 Line Item Date 05/21/08 05/21/08 05/21/08 05/21/08 Ck. 136655 Total ALLST A All Star Wireless Line Item Account 701-0000-4310 37.26 37.26 37.26 All Star Wireless 37.26 37.26 Line Item Description May premiums May premiums May premiums May premiums Line Item Account 700-0000-2008 701-0000-2008 210-0000-2008 101-0000-2008 6.71 6.71 15.75 158.73 Page I CITY OF CHANHAS User: danieIle Accounts Payable Check Detail Report - Detail Printed: 05/30/08 09:00 Inv. 35003 I Total Amount 187.90 Ck. 136587 Total 187.90 atlac American Family Life Assurance 187.90 American Family Life Assurance 187.90 ARAMARK aramar ARAMARK Account: Ck. 136588 OS/22/08 Inv. 611279 Line Item Date 05/1 5/08 Inv. 611279 Total 101-1170-4110 Line Item Description coffee/sugar/creamer Line Item Account 101-1170-4110 224.44 224.44 Ck. 136588 Total 224.44 aramar ARAMARK 224.44 ARAMARK 224.44 ARAMARK WORK APPAREL & UNIFORM arawor ARAMARK WORK APPAREL & UNIFORM Ck. 136651 OS/22/08 Inv. 11087365 Line Item Date Line Item Description 04/25/08 coveralIs-1/4 zip hood 04/25/08 coveraIls-1/4 zip hood 04/25/08 coveraIls-1/4 zip hood Inv. 11087365 Total Line Item Account 101- 1320-4240 101-1370-4240 101-1320-4240 34.34 34.34 43.68 112.36 Ck. 136651 Total 112.36 arawor ARAMARK WORK APPAREL & UNIFORM 112.36 ARAMARK WORK APPAREL & UNIFORM 112.36 ASPEN MILLS AspMiI ASPEN MILLS Ck. 136656 OS/29/08 Inv. 81573 Line Item Date OS/21/08 Inv. 8 I 573 Total Line Item Description shirts/embroidery Line Item Account 10 1- I 220-4240 94.69 94.69 Ck. 136656 Total 94.69 AspMiI ASPEN MILLS 94.69 ASPEN MILLS 94.69 Baier, Larry baielarr Baier, Larry Ck. 136652 OS/22/08 Inv.051408 Line Item Date 05/1 4/08 Line Item Description photo for banner project Line Item Account 101-1320-4120 62.50 Page 2 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 05/30/08 09:00 Inv. 051408 Total Amount 62.50 Ck. 136652 Total 62.50 baielarr Baier, Larry 62.50 Baier, Larry 62.50 Barr Engineering Company bareng Barr Engineering Company Ck. 136657 OS/29/08 Inv. 23100951002 Line Item Date Line Item Description OS/20/08 Wells 12 & 13-professional services OS/20/08 Wells 12 & 13-professional services Inv. 23100951002 Total Line Item Account 700-7022-4752 700-7023-4752 3,592.61 3,592.61 7,185.22 Inv.23101062 Line Item Date Line Item Description OS/20/08 School Well Project Inv. 23101062 Total Line Item Account 700-7021-4752 3,561.23 3,561.23 Ck. 136657 Total 10,746.45 bareng Barr Engineering Company 10,746.45 Barr Engineering Company 10,746.45 BATTERIES PLUS batplu BATTERIES PLUS Ck. 136589 OS/22/08 Inv. 18207280 Line Item Date Line Item Description 05/1 4/08 monobloc E cell Inv. 18207280 Total Line Item Account 101-1551-4530 23.95 23.95 Ck. 136589 Total 23.95 batplu BATTERIES PLUS 23.95 BATTERIES PLUS 23.95 BCA TRAINING & DEVELOPMENT bcatra BCA TRAINING & DEVELOPMENT Ck. 136584 05/16/08 Inv.05/16/08 Line Item Date Line Item Description 05/16/08 background check Inv. 05/1 6/08 Total Line Item Account 101-1120-4300 15.00 15.00 Ck. 136584 Total 15.00 Ck. 136590 Inv. 3960 Line Item Date 05/1 4/08 Inv. 3960 Total OS/22/08 Line Item Description Basic fire/arson investigation-Wallis Line Item Account 101-1220-4370 180.00 180.00 Page 3 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 05/30/08 09:00 Ck. 136590 Total Amount 180.00 Ck. 136658 Inv. 052908 Line Item Date OS/29/08 Inv. 052908 Total OS/29/08 Line Item Description Criminal background investigations Line Item Account 101-1120-4300 120.00 120.00 Ck. 136658 Total 120.00 bcatra BCA TRAINING & DEVELOPMENT 315.00 BCA TRAINING & DEVELOPMENT 315.00 BENEFIT EXTRAS INC benext BENEFIT EXTRAS INC Ck. 136659 OS/29/08 Inv. 26562 Line Item Date OS/20/08 Inv. 26562 Total Line Item Description monthly cobra participation admin fee Line Item Account 101-0000-2012 67.50 67.50 Ck. 136659 Total 67.50 benext BENEFIT EXTRAS INC 67.50 BENEFIT EXTRAS INC 67.50 Bobertz, Mary bobemary Bobertz, Mary Ck. 136591 OS/22/08 Inv. 042208 Line Item Date Line Item Description 04/22/08 rebate-washer Inv. 042208 Total Line Item Account 720-7204-4901 100.00 100.00 Ck. 136591 Total 100.00 bobemary Bobertz, Mary 100.00 Bobertz, Mary 100.00 BORDER STATES ELECTRIC SUPPLY borsta BORDER STATES ELECTRIC SUPPLY Ck. 136592 OS/22/08 Inv. 97918631 Line Item Date Line Item Description 05/14/08 lamp Inv. 97918631 Total Line Item Account 101-1190-4150 132.19 132.19 Inv.97918650 Line Item Date Line Item Description 05/14/08 sensor Inv. 97918650 Total Line Item Account 101-1370-4510 72.89 72.89 Ck. 136592 Total 205.08 Page 4 CITY OF CHANHAS User: danielJe Accounts Payable Check Detail Report - Detail Printed: 05/30/08 09:00 borsta BORDER STATES ELECTRIC SUPPLY Amount 205.08 BORDER STATES ELECTRIC SUPPLY 205.08 BRAUN INTERTEC CORPORATION braint BRAUN INTERTEC CORPORATION Ck. 136660 OS/29/08 Inv. 292966 Line Item Date OS/20/08 Inv. 292966 Total Line Item Description Lake Ann Park improvements Line Item Account 410-0000-4300 262.50 262.50 Ck. 136660 Total 262.50 braint BRAUN INTERTEC CORPORATION 262.50 BRAUN INTERTEC CORPORATION 262.50 BROCK WHITE CO LLC browhi BROCK WHITE CO LLC Ck. 136593 OS/22/08 Inv. 1177046300 Line Item Date Line Item Description 05/07/08 detack crafco Inv. 1177046300 Total Line Item Account 420-0000-4751 347.19 347.19 Ck. 136593 Total 347.19 browhi BROCK WHITE CO LLC 347.19 BROCK WHITE CO LLC 347.19 Carver County carcou Carver County Ck. 136661 OS/29/08 Inv. 052808 Line Item Date OS/28/08 Inv. 052808 Total Line Item Description 7 yr del/auditor certlmisc fees Line Item Account 101-1130-4301 493.75 493.75 Ck. 136661 Total 493.75 carcou Carver County 493.75 Carver County 493.75 CARVER COUNTY LICENSE CENTER carlic CARVER COUNTY LICENSE CENTER Ck. 136594 OS/22/08 Inv.052108 Line Item Date OS/21/08 Inv. 052108 Total Line Item Description license/registration - #611 & #612 Line Item Account 101-1220-4440 2,220.96 2,220.96 Ck. 136594 Total 2,220.96 carlic CARVER COUNTY LICENSE CENTER 2,220.96 Page 5 CITY OF CHANHAS User: danielIe Accounts Payable Check Detail Report - Detail Printed: 05/30/08 09:00 CARVER COUNTY LICENSE CENTER Amount 2,220.96 CATCO PARTS SERVICE catpar CATCO PARTS SERVICE Ck. 136595 OS/22/08 Inv.349908 Line Item Date 04/1 1/08 Inv. 349908 Total Line Item Description ppl cont valve basic Line Item Account 101-1320-4140 (15.56) (15.56) Inv.351906 Line Item Date 05/09/08 Inv. 351906 Total Line Item Description DSD-13/core charge Line Item Account 101-1260-4140 399.38 399.38 Ck. 136595 Total 383.82 catpar CATCO PARTS SERVICE 383.82 CATCO PARTS SERVICE 383.82 CHANHASSEN CHAMBER OF COMMERCE chacha CHANHASSEN CHAMBER OF COMMERCE Ck. 136662 OS/29/08 Inv. 052708 Line Item Date OS/27/08 Inv. 052708 Total Line Item Description May luncheon-Mitch Johnson Line Item Account 101-1520-4370 25.00 25.00 Inv. 318577 Line Item Date OS/23/08 Inv. 318577 Total Line Item Description State of the City breakfast-Litsey Line Item Account 101-1110-4370 25.00 25.00 Ck. 136662 Total 50.00 chacha CHANHASSEN CHAMBER OF COMMERCE 50.00 CHANHASSEN CHAMBER OF COMMERCE 50.00 Choice, Inc. choice Choice, Inc. Account: Ck. 136597 OS/22/08 Inv. 042508 Line Item Date 04/25/08 1nv. 042508 Total 101-1220-4350 Line Item Description fire station cleaning Line Item Account 101-1220-4350 189.81 189.81 Ck. 136597 Total 189.81 choice Choice, Inc. 189.81 Choice, Inc. 189.81 Page 6 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 05/30/08 09:00 Amount CITY OF CHANHASSEN-PETTY CASH chapet CITY OF CHANHASSEN-PETTY CASH Ck. 136596 OS/22/08 InY.052108 Line Item Date OS/21/08 OS/21/08 OS/21/08 OS/21/08 Iny. 052108 Total Line Item Description surcharge for city permits postage due GFOA lunch/mileage senior center supplies Line Item Account 101-1250-4901 101-1120-4330 101-1130-4370 101-1560-4300 0.20 1.35 58.28 65.82 125.65 Ck. 136596 Total 125.65 chapet CITY OF CHANHASSEN-PETTY CASH 125.65 CITY OF CHANHASSEN-PETTY CASH 125.65 Compass Tools Inc comtoo Compass Tools Inc Ck. 136663 OS/29/08 InY.3869 Line Item Date 04/30/08 Iny. 3869 Total Line Item Description Handheld GPS Line Item Account 400-4126-4703 1,340.84 1,340.84 Ck. 136663 Total 1,340.84 comtoo Compass Tools Inc 1,340.84 Compass Tools Inc 1,340.84 CORPORATE EXPRESS corexp CORPORATE EXPRESS Account: 101-1170-4110 Ck. 136664 OS/29/08 InY.87281580 Line Item Date Line Item Description 05/12/08 office supplies Iny. 87281580 Total Line Item Account 101-1170-4110 35.53 35.53 InY.87501744 Line Item Date Line Item Description OS/21/08 office supplies Iny. 87501744 Total Line Item Account 101-1170-4110 15.57 15.57 Ck. 136664 Total 51.10 corexp CORPORATE EXPRESS 51.10 CORPORATE EXPRESS 51.10 Delta Dental delden Delta Dental Ck. 136598 OS/22/08 InY.4069482 Line Item Date 05/15/08 05/15/08 05/15/08 05/15/08 Line Item Description dental insurance dental insurance dental insurance dental insurance Line Item Account 701-0000-2013 720-0000-2013 700-0000-2013 101-0000-2013 73.40 130.98 157.70 1,064.12 Page 7 CJTY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 05/30/08 09:00 Jny. 4069482 Total Amount 1,426.20 Ck. 136598 Total 1,426.20 delden Delta Dental 1,426.20 Delta Dental 1,426.20 DOYLE SECURITY PRODUCTS doysec DOYLE SECURJTY PRODUCTS Ck. 136599 OS/22/08 Jny. 722874 Line Item Date 05/06/08 Jny. 722874 Total Line Item Description digitalleyerset Line Item Account 101-1170-4510 508.81 508.81 Jny. 722875 Line Item Date 05/06/08 Jny. 722875 Total Line Item Description strike standard ansi Line Item Account 101-1170-4510 11.18 ' 11.18 Ck. 136599 Total 519.99 doysec DOYLE SECURITY PRODUCTS 519.99 DOYLE SECURITY PRODUCTS 519.99 DUNN-RITE SHOES & REPAIR dunrit DUNN-RITE SHOES & REPAIR Ck. 136600 OS/22/08 Iny. 1452 Line Item Date 05/08/08 Jny. 1452 Total Line Item Description work shoes-Wegler Line Item Account 101-1320-4240 100.00 100.00 Ck. 136600 Total 100.00 dunrit DUNN-RITE SHOES & REPAIR 100.00 DUNN-RITE SHOES & REPAIR 100.00 EMERGENCY AUTOMOTIVE TECH INC emeaut EMERGENCY AUTOMOTIVE TECH INC Ck. 136601 OS/22/08 Jny. CS0513084 Line Item Date Line Item Description 05/13/08 perm/pipe mount, high dome Jny. CS0513084 Total Line Item Account 101-1320-4140 78.28 78.28 Ck. 136601 Total 78.28 emeaut EMERGENCY AUTOMOTIVE TECH INC 78.28 EMERGENCY AUTOMOTIVE TECH INC 78.28 Page 8 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 05/30/08 09:00 Amount ENVIRONMENTAL MAINTENANCE SERV ENVIMAIN ENVIRONMENTAL MAINTENANCE SERV Ck. 136602 OS/22/08 Inv. 4825 Line Item Date 05/12/08 Inv. 4825 Total Ck. 136602 Total ENVIMAIN Line Item Description black dirt Line Item Account 101-1320-4150 5J.\2 5J.\2 5J.\2 ENVIRONMENTAL MAINTENANCE SERV ENVIRONMENTAL MAINTENANCE SERV 51.12 Ernst Associates ernst Ernst Associates Ck. 136665 OS/29/08 Inv. 7586 Line Item Date 05/1 9/08 Inv. 7586 Total Ck. 136665 Total ernst Ernst Associates Line Item Description Pioneer Cemetery Ernst Associates Executive Ocean Inc exeoce Executive Ocean Inc Ck. 136666 OS/29/08 Inv.19009 Line Item Date OS/22/08 Inv. 19009 Total Ck. 136666 Total exeoce Executive Ocean Inc FIRSTLAB firlab FIRSTLAB Ck. 136603 OS/22/08 Inv. 303856 Line Item Date 05/09/08 05/09/08 Inv. 303856 Total Ck. 136603 Total firlab FIRSTLAB Line Item Description Spring 3 on 3 basketball plaques Executive Ocean Inc Line Item Description DOT random drug screen DOT random drug screen FIRST LAB 51.12 Line Item Account 400-4142-4300 115.85 115.85 115.85 115.85 115.85 Line Item Account 101-1763-4130 33.55 33.55 33.55 33.55 33.55 Line Item Account 101-1550-4300 70 I -0000-4300 39.00 78.00 117.00 117.00 117.00 117.00 Page 9 CITY OF CHANHAS User: danielIe Accounts Payable Check Detail Report - Detail Printed: 05/30/08 09:00 Amount FLOYD TOTAL SECURITY flotot FLOYD TOTAL SECURITY Ck. 136604 OS/22/08 InY.128104 Line Item Date 05/06/08 Iny. 128104 Total Line Item Description 2 cylinders and keys Line Item Account 101-1170-4510 56.00 56.00 Iny. 129274 Line Item Date 05116/08 Iny. 129274 Total Line Item Description 2 locks electronic instalI w/ mag wraps Line Item Account 101-1170-4300 312.50 312.50 Ck. 136604 Total 368.50 flotot FLOYD TOTAL SECURITY 368.50 FLOYD TOTAL SECURITY 368.50 Hach Company hach Hach Company Ck. 136605 OS/22/08 Iny. 5718505 Line Item Date Line Item Description 05/09/08 sample cells InY.5718505 Total Line Item Account 700-7019-4120 109.06 109.06 Ck. 136605 Total 109.06 hach Hach Company 109.06 Hach Company 109.06 Hajt, Nancy hajtnanc Hajt, Nancy Ck. 136667 OS/29/08 Iny. 1151360 Line Item Date Line Item Description 05/02/08 rebate-dishwasher Iny. 1151360 Total Line Item Account 720-7204-4901 100.00 100.00 Ck. 136667 Total 100.00 hajtnanc Hajt, Nancy 100.00 Hajt, Nancy 100.00 HANSEN THORP PELLINEN OLSON hantho HANSEN THORP PELLINEN OLSON Ck. 136606 OS/22/08 Iny. 17084 Line Item Date 05/08/08 Iny. 17084 Total Line Item Description Prof Services-Lake Riley Woods Line Item Account 720-0000-4300 96.00 96.00 Ck. 136606 Total 96.00 Page 10 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 05/30/08 09:00 hantho HANSEN THORP PELLINEN OLSON Amount 96.00 HANSEN THORP PELLINEN OLSON 96.00 HAWKINS CHEMICAL hawche HAWKINS CHEMICAL Ck. 136607 OS/22/08 Iny. I 183039 Line Item Date Line Item Description 04/30/08 chlorine cylinders Iny. I 183039 Total Line Item Account 700-7019-4160 65.00 65.00 Ck. 136607 Total 65.00 hawche HAWKINS CHEMICAL 65.00 HA WKINS CHEMICAL 65.00 HD Supply Watenvorks, L TD hdsup HD Supply Watenvorks, L TD Ck. 136608 OS/22/08 InY.7228414 Line Item Date Line Item Description 05/15/08 adapter/coupling/gasket Iny. 7228414 Total Line Item Account 700-0000-4550 93.01 93.01 Ck. 136608 Total 93.01 hdsup HD Supply Watenvorks, LTD 93.01 HD Supply Watenvorks, LTD 93.01 HELMETS R US Helrus HELMETS R US Ck. 136609 OS/22/08 Iny. 22408 Line Item Date Line Item Description 05/12/08 bike helmets Iny. 22408 Total Line Item Account 101-1210-4375 456.75 456.75 Ck. 136609 Total 456.75 Helrus HELMETS R US 456.75 HELMETS R US 456.75 Herbert, Jim herbjim Herbert, Jim Ck. 136610 OS/22/08 InY.011421223385 Line Item Date Line Item Description 05/19/08 rebate Iny. 011421223385 Total Line Item Account 720-7204-490 I 100.00 100.00 Ck. 136610 Total 100.00 herbjim Herbert, Jim 100.00 Page II HOFFMAN, TODD hofftodd HOFFMAN, TODD Ck. 136611 OS/22/08 Inv. 042208 Line Item Date 04/22/08 Inv. 042208 Total HOLASEK & SON GREENHOUSES INC holgre HOLASEK & SON GREENHOUSES INC Ck. 136668 OS/29/08 Inv.27616 Line Item Date 05/1 3/08 Inv.27616 Total CITY OF CHANHAS User: danielle Herbert, Jim Ck. 136611 Total hofftodd HOFFMAN, TODD Ck. 136668 Total holgre Accounts Payable Check Detail Report - Detail Printed: 05/30/08 09:00 Amount 100.00 Line Item Description Carver County comp plan meeting mileage Line Item Account 101-1520-4370 15.15 15.15 15.15 HOFFMAN, TODD 15.15 15.15 Line Item Description pI ants/flowers Line Item Account 101-1550-4120 1,241.47 1,241.47 1,241.47 HOLASEK & SON GREENHOUSES INC 1,241.47 HOLASEK & SON GREENHOUSES INC 1,241.47 ICMA RETIREMENT AND TRUST-457 ICMART ICMA RETIREMENT AND TRUST-457 Ck. 136612 OS/22/08 Inv. Line Item Date OS/20/08 OS/20/08 OS/20/08 Inv. Total Ck. 136612 Total ICMART Line Item Description PR Batch 423 5 2008 ICMA PR Batch 423 5 2008 ICMA PR Batch 423 5 2008 ICMA Line Item Account 210-0000-2009 720-0000-2009 10 1-0000-2009 39.99 100.00 1,255.01 1,395.00 1,395.00 ICMA RETIREMENT AND TRUST-457 1,395.00 ICMA RETIREMENT AND TRUST-457 1,395.00 INDOOR LANDSCAPES INC indIan INDOOR LANDSCAPES INC Ck. 136669 OS/29/08 Inv. 7096 Line Item Date 04/01/08 Inv. 7096 Total Inv.7121 Line Item Date 05/01/08 Inv.7121 Total Line Item Description April plant service Line Item Account 10 1-1170-4300 199.16 199.16 Line Item Description May plant service Line Item Account 101-1170-4300 199.16 199.16 Page 12 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 05/30/08 09:00 Ck. 136669 Total Amount 398.32 indIan INDOOR LANDSCAPES INC 398.32 INDOOR LANDSCAPES INC 398.32 INDUSTRIAL LADDER & SUPPLY INC indlad INDUSTRIAL LADDER & SUPPLY INC Ck. 136613 OS/22/08 Iny. 352049 Line Item Date 05/06/08 Iny. 352049 Total Line Item Description 6' fiber step Line Item Account 10 1-1220-4260 93.15 93.15 Ck. 136613 Total 93.15 in diad INDUSTRIAL LADDER & SUPPLY INC 93.15 INDUSTRIAL LADDER & SUPPLY INC 93.15 JENKINS, JOEL jenkjoel JENKINS, JOEL Ck. 136614 OS/22/08 Iny. 051908 Line Item Date 05/19/08 Iny. 051908 Total Line Item Description adult softball umpire Line Item Account 101-1766-4300 382.50 382.50 Ck. 136614 Total 382.50 jenkjoel JENKINS, JOEL 382.50 JENKINS, JOEL 382.50 JOHNSTONE SUPPLY johsup JOHNSTONE SUPPLY Ck. 136615 OS/22/08 Iny.181690 Line Item Date Line Item Description 05/06/08 motor Iny. 181690 Total Line Item Account 101-1370-4510 36.32 36.32 Ck. 136615 Total 36.32 johsup JOHNSTONE SUPPLY 36.32 JOHNSTONE SUPPLY 36.32 KILLMER ELECTRIC CO INC kilele KILLMER ELECTRIC CO INC Ck. 136616 OS/22/08 Iny.6645014596 Line Item Date Line Item Description 05/13/08 replace connector-signal @ 78th/Powers Iny. 6645014596 Total Line Item Account 101-1350-4565 353.99 353.99 Ck. 136616 Total 353.99 Page 13 CITY OF CHANHAS User: danielle kilele Accounts Payable Check Detail Report - Detail Printed: 05/30/08 09:00 Amount 353.99 KILLMER ELECTRIC CO INC KILLMER ELECTRIC CO INC 353.99 KIND, DEBRA kinddebr KIND, DEBRA Ck. 136617 OS/22/08 Inv.051908 Line Item Date 05/I 9/08 Inv. 051908 Total Ck. 136617 Total kinddebr KIND, DEBRA LANZI, BOB lanzbob LANZI, BOB Ck. 136618 OS/22/08 Inv. 051908 Line Item Date 05/19/08 Inv. 051908 Total Ck. 136618 Total lanzbob LANZI, BOB Line Item Description Spring Maple Leaf design KIND, DEBRA Line Item Description adult softball umpire LANZI, BOB LYMAN LUMBER Iymlum LYMAN LUMBER Ck. 136670 OS/29/08 Inv. 256294 Line Item Date 05/19/08 Inv. 256294 Total Ck. 136670 Total Iymlum LYMAN LUMBER Line Item Description rough cedar LYMAN LUMBER MARK J. TRAUT WELLS INC MA TRUA MARK J. TRAUT WELLS INC Ck. 136671 OS/29/08 Inv.2 Line Item Date 05/01/08 05/01/08 Inv. 2 Total Ck. 136671 Total Line Item Description Wells 12 & 13 Wells 12 & 13 Line Item Account 101-1110-4340 600.00 600.00 600.00 600.00 600.00 Line Item Account 101-1766-4300 202.50 202.50 202.50 202.50 202.50 Line Item Account 101- 1320-4140 27.62 27.62 27.62 27.62 27.62 Line Item Account 700-7022-4751 700-7023-4751 127,230.88 127,230.89 254,46 I. 77 254,461.77 Page 14 CITY OF CHANHAS User: danielle MATRUA Accounts Payable Check Detail Report - Detail Printed: 05/30/08 09:00 MARK J. TRAUT WELLS INC Amount 254,461.77 MARK J. TRAUT WELLS INC 254,461.77 . MINNESOTA LIFE MNLIFE MINNESOTA LIFE Ck. 136620 OS/22/08 Iny. 051508 Line Item Date 05/1 5/08 05/15/08 05/1 5/08 05/1 5/08 05/1 5/08 05/1 5/08 05/15/08 05/15/08 05/1 5/08 05/1 5/08 05/1 5/08 05/1 5/08 05/1 5/08 05/1 5/08 05/15/08 05/15/08 05/1 5/08 05/1 5/08 05/15/08 05/1 5/08 05/15/08 05/1 5/08 05/15/08 05/1 5/08 05/1 5/08 05/1 5/08 05/1 5/08 Iny. 051508 Total MN CHILD SUPPORT PAYMENT CTR MNCHIL MN CHILD SUPPORT PAYMENT CTR Ck. 136619 OS/22/08 Iny. 052308 Line Item Date OS/20/08 OS/20/08 Iny. 052308 Total Ck. 136620 Total MNLIFE MINNESOTA LIFE Line Item Description Life Insurance-June Life Insurance-June Life Insurance-June Life Insurance-June Life Insurance-June Life Insurance-June Life Insurance-June Life Insurance-June Life Insurance-June Life Insurance-June Life Insurance-June Life Insurance-June Life Insurance-June Life Insurance-June Life Insurance-June Life Insurance-June Life Insurance-June Life Insurance-June Life Insurance-June Life Insurance-June Life Insurance-June Life Insurance-June Life Insurance-June Life Insurance-June Life Insurance-June Life Insurance-June Life Insurance-June Line Item Account 210-0000-2011 101-1430-4040 720-7201-4040 720-7202-4040 101-1700-4040 101-1170-4040 101-1530-4040 101-1210-4040 210-0000-4040 101-1600-4040 101-1520-4040 720-0000-4040 101-1160-4040 101-1220-4040 700-0000-2011 701-0000-2011 101-1130-4040 101-1370-4040 101-1120-4040 701-0000-4040 700-0000-4040 101-1420-4040 10 1-131 0-4040 101-1550-4040 10 1-13 20-4040 101-1250-4040 101-0000-2011 0.17 3.90 5.04 5.04 5.09 12.00 12.48 14.64 15.84 20.35 23.04 28.56 31.44 31.50 33.14 33.14 40.69 42.89 51.84 53.19 65.67 70.02 86.70 104.76 107.88 116.40 509.10 1,524.51 1,524.51 MINNESOTA LIFE 1,524.51 1,524.51 Line Item Description Pay Date: 5/23/08 Case ID #00147216610 I Pay Date: 5/23/08 Case ID #001472166101 Line Item Account 701-0000-2006 700-0000-2006 84.46 235.92 320.38 Iny. 5/23/08 Line Item Date Line Item Description OS/20/08 Pay Date: 5/23/08 Case ID #001130771501 Iny. 5/23/08 Total Line Item Account 101-0000-2006 34.61 34.61 Page 15 CITY OF CHANHAS User: danielle Ck. 136619 Total MNCHIL Accounts Payable Check Detail Report - Detail Printed: 05/30108 09:00 Amount 354.99 MN CHILD SUPPORT PAYMENT CTR 354.99 MN CHILD SUPPORT PAYMENT CTR 354.99 MN CITY COUNTY MGMT ASSOC. MCMA MN CITY COUNTY MGMT ASSOC. Ck. 136672 05/29/08 Inv. 052808 Line Item Date 05/28/08 Inv. 052808 Total Ck. 136672 Total MCMA Line Item Description membership renewal-Gerhardt, Todd Line Item Account 101-1120-4360 80.00 80.00 80.00 MN CITY COUNTY MGMT ASSOC. 80.00 MN CITY COUNTY MGMT ASSOC. 80.00 MSRS MSRS MSRS Ck. 136621 Inv. Line Item Date 05/20108 05/20108 05/20108 05/20108 05/20108 05/20108 05/20108 05/20108 05/20108 05/20108 05/20108 05/20108 05/20108 05/20108 05/20108 05/20108 05/20108 OS/20108 05/20108 05/20108 05/20108 05/20108 05/20108 05/20108 05/20108 05/20108 05/20108 05/20108 05/20108 05/20108 05/20108 05/20108 05/20108 05/20108 05/20108 05/22/08 Line Item Description PR Batch 423 5 2008 Post Health .05 Emplr NO FICA PR Batch 423 5 2008 Post Health .05 Emplr PR Batch 423 5 2008 Post Health 3 Emplr PR Batch 423 5 2008 Post Health 3 Emplr PR Batch 423 5 2008 Post Health I Emplr NO FICA PR Batch 423 5 2008 Post Health .05 Emplr PR Batch 423 5 2008 Post Health .05 Emplr PR Batch 423 5 2008 Post Health .05 Emplr PR Batch 423 5 2008 Post Health I Emplr PR Batch 423 5 2008 Post Health I Emplr PR Batch 423 5 2008 Post Health I Emplr PR Batch 423 5 2008 Ret Health .5% PR Batch 423 5 2008 Ret Health- 3% PR Batch 423 5 2008 Ret Health- 3% PR Batch 423 5 2008 Post Health I Emplr PR Batch 423 5 2008 Ret Health .5% PR Batch 423 5 2008 Ret Health .5% PR Batch 423 5 2008 Post Health 2 Emplr PR Batch 423 5 2008 Ret Health .5%-NO FICA PR Batch 423 5 2008 Post Health 2 Emplr PR Batch 423 5 2008 Post Health .05 Emplr PR Batch 423 5 2008 Post Health 5 Emplr PR Batch 423 5 2008 Post Health 3 Emplr PR Batch 423 5 2008 Ret Health .5% PR Batch 423 5 2008 Ret Health- 1% PR Batch 423 5 2008 Ret Health- 1% PR Batch 423 5 2008 Ret Health- 1% PR Batch 423 5 2008 Ret Health-I % NO FICA PR Batch 423 5 2008 Post Health I Emplr PR Batch 423 5 2008 Post Health 2 Emplr PR Batch 423 5 2008 Post Health 7 Emplr PR Batch 423 5 2008 Ret Health- 1% PR Batch 423 5 2008 Ret Health- 2% PR Batch 423 5 2008 Ret Health- 2% PR Batch 423 5 2008 Ret Health .5% Line Item Account 101-0000-2016 210-0000-2016 700-0000-2016 701-0000-2016 101-0000-2016 701-0000-2016 700-0000-2016 720-0000-2016 210-0000-2016 720-0000-2016 701-0000-2016 210-0000-2016 700-0000-2016 701-0000-2016 700-0000-2016 700-0000-2016 701-0000-2016 701-0000-2016 10 1-0000-20 16 700-0000-2016 101-0000-2016 101-0000-2016 101-0000-2016 720-0000-2016 210-0000-2016 701-0000-2016 720-0000-2016 10 1-0000-20 16 10 1-0000-2016 10 1-0000-20 16 10 1-0000-2016 700-0000-2016 701-0000-2016 700-0000-2016 101-0000-2016 0.14 0.22 0.28 0.28 0.40 0.53 0.55 1.38 1.50 1.97 1.98 2.91 3.72 3.72 4.60 7.05 7.08 7.18 9.54 10.54 11.36 11.53 11.81 18.08 19.63 25.77 25.87 27.51 37.17 39.70 41.82 60.17 94.02 137.63 148.24 Page 16 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 05/30/08 09:00 OS/20/08 OS/20/08 OS/20/08 OS/20/08 OS/20/08 OS/20/08 Inv. Total PR Batch 423 5 2008 Ret Health- 5% PR Batch 423 5 2008 Ret Health- 3% PR Batch 423 5 2008 Ret Health- 1 % PR Batch 423 5 2008 Ret Health- 2% PR Batch 423 5 2008 Ret Health- 7% PR Batch 496 5 2008 600 HR PAYOUT 101-0000-2016 10 1-0000-20 16 10 1-0000-20 16 101-0000-2016 101-0000-2016 101-0000-2016 Amount 150.78 154.35 486.32 519.06 546.68 738.68 3,371.75 Ck. 136621 Total 3,371.75 MSRS MSRS 3,371.75 MSRS 3,371.75 MTI DISTRIBUTING INC mtidis MTI DISTRIBUTING INC Ck. 136673 OS/29/08 Inv. 61864000 Line Item Date Line Item Description OS/21/08 nozzle/swing joint/mise parts Inv. 61864000 Total Line Item Account 101-1550-4151 1,049.20 1,049.20 Inv. 61864001 Line Item Date Line Item Description OS/21/08 nozzle Inv.61864001 Total Line Item Account 101-1550-4151 171.12 171.12 Ck. 136673 Total 1,220.32 mtidis MTI DISTRIBUTING INC 1,220.32 MTI DISTRIBUTING INC 1,220.32 MX Logic mxlog MX Logic Ck. 136622 OS/22/08 Inv. INV174776 Line Item Date Line Item Description 05/01/08 Spam anti-virus filter service Inv. INV174776 Total Line Item Account 101-1160-4300 97.00 97.00 Ck. 136622 Total 97.00 mxlog MX Logic 97.00 MX Logic 97.00 Nasseff Mechanical Contractors Nasmec NasseffMechanical Contractors Ck. 136674 OS/29/08 Inv.200801017 Line Item Date Line Item Description OS/28/08 refund permit overpayment Inv. 20080 I 0 17 Total Line Item Account 101-1250-4901 9.00 9.00 Ck. 136674 Total 9.00 Page 17 CITY OF CHANHAS User: danielIe Accounts Payable Check Detail Report - Detail Printed: 05/30/08 09:00 Nasmec Nasseff Mechanical Contractors Amount 9.00 Nasseff Mechanical Contractors 9.00 NATIONAL BAG natbag NATIONAL BAG Ck. 136623 OS/22/08 Iny. 6934202 Line Item Date Line Item Description 05/13/08 plastic bags Iny. 6934202 Total Line Item Account 101-1250-4130 164.79 164.79 Ck. 136623 Total 164.79 natbag NATIONAL BAG 164.79 NATIONAL BAG 164.79 NATIONAL FIRE PROTECTION ASSN nfpa NATIONAL FIRE PROTECTION ASSN Ck. 136627 OS/22/08 InY.4244754Y Line Item Date Line Item Description 05/13/08 books InY.4244754Y Total Line Item Account 101-1220-4210 74.20 74.20 Ck. 136627 Total 74.20 nfpa NATIONAL FIRE PROTECTION ASSN 74.20 NATIONAL FIRE PROTECTION ASSN 74.20 NATIONWIDE RETIREMENT SOLUTION NATRET NATIONWIDE RETIREMENT SOLUTION Ck. 136624 OS/22/08 Iny. Line Item Date OS/20/08 OS/20/08 OS/20/08 OS/20/08 Iny. Total Line Item Description PR Batch 423 5 2008 Nationwide Retirement PR Batch 423 5 2008 Nationwide Retirement PR Batch 423 5 2008 Nationwide Retirement PR Batch 423 5 2008 Nationwide Retirement Line Item Account 720-0000-2009 701-0000-2009 700-0000-2009 10 1-0000-2009 50.00 297.18 430.22 4,478.86 5,256.26 Ck. 136624 Total 5,256.26 NATRET NATIONWIDE RETIREMENT SOLUTION 5,256.26 NA TIONWIDE RETIREMENT SOLUTION 5,256.26 NDI Minnesota LLC ndimin NDI Minnesota LLC Ck. 136625 OS/22/08 Iny. 2502323000508 Line Item Date Line Item Description 05/15/08 1st half-Bluff Creek Blyd Imp assessment Iny. 250232300 0508 Total Line Item Account 366-0000-3130 78,621.18 78,621.18 Page 18 CITY OF CHANHAS User: danielIe Accounts Payable Check Detail Report - Detail Printed: 05/30/08 09:00 Ck. 136625 Total Amount 78,62I.I8 ndimin NDI Minnesota LLC 78,621.18 NDI Minnesota LLC 78,621.18 NELSON CHRYSLER, DODGE, GM NELSCHRY NELSON CHRYSLER, DODGE, GM Ck. 136626 OS/22/08 Inv. F3863 I Line Item Date Line Item Description 05/07/08 2 - 2008 GMC Canyon Jnv. F3863 I Total Line Item Account 400-4107-4704 32,991.56 32,991.56 Ck. 136626 Total 32,991.56 NELSCHRY NELSON CHRYSLER, DODGE, GM 32,991.56 NELSON CHRYSLER, DODGE, GM 32,991.56 NEXTEL nextel NEXTEL Ck. 136675 OS/29/08 Jnv.2402988130006 Line Item Date Line Item Description 05118/08 wireless internet 05118/08 wireless internet 05118/08 wireless internet Jnv.2402988130006 Total Line Item Account 101-1160-4310 700-0000-43 I 0 70 I -0000-43 I 0 45.44 90.96 96.17 232.57 Ck. 136675 Total 232.57 nextel NEXTEL 232.57 NEXTEL 232.57 NOBLE WINDOWS INC nobwin NOBLE WINDOWS INC Ck. 136628 OS/22/08 Jnv. 1233 Line Item Date 05/06/08 Inv. 1233 Total Line Item Description bronze glass Line Item Account 101-1170-4510 170.28 170.28 Ck. 136628 Total 170.28 nobwin NOBLE WINDOWS INC 170.28 NOBLE WINDOWS INC 170.28 NORTHWESTERN POWER EQUIP CO norpow NORTHWESTERN POWER EQUIP CO Ck. 136629 OS/22/08 Jnv. 080344RG Line Item Date Line Item Description 05/08/08 repair pressure reducing station-Monk Ct Inv. 080344RG Total Line Item Account 700-0000-4552 114.27 114.27 Page 19 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 05/30/08 09:00 Ck. 136629 Total Amount 114.27 norpow NORTHWESTERN POWER EQUIP CO 114.27 NORTHWESTERN POWER EQUIP CO 114.27 O'Connor, Kathryn oconkath O'Connor, Kathryn Ck. 136630 OS/22/08 InY.011421222752 Line Item Date Line Item Description 03/15/08 rebate-dishwasher Iny. 011421222752 Total Line Item Account 720-7204-4901 100.00 100.00 Ck. 136630 Total 100.00 oconkath O'Connor, Kathryn 100.00 O'Connor, Kathryn 100.00 ONVOY onyoy ONVOY Account: Ck. 136631 OS/22/08 Iny. 80502009023 Line Item Date 05/01/08 Iny. 80502009023 101-1160-4320 Line Item Description web hosting, dialup service Total Line Item Account 101-1160-4320 386.66 386.66 Ck. 136631 Total 386.66 onyoy ONVOY 386.66 ONVOY 386.66 Outdoor Designs & Service outdes Outdoor Designs & Service Ck. 136676 OS/29/08 InY.519C Line Item Date 05/19/08 Iny. 519C Total Line Item Description mailbox replacement-9861 Deerbrook Dr Line Item Account 101-1320-4140 190.64 190.64 Ck. 136676 Total 190.64 outdes Outdoor Designs & Service 190.64 Outdoor Designs & Service 190.64 PALMER WEST CONSTRUCTION palwes PALMER WEST CONSTRUCTION Ck. 136632 OS/22/08 Iny. 5435 Line Item Date 05/12/08 Iny. 5435 Total Line Item Description labor/supplies-fire station Line Item Account 101-1220-4510 3,733.75 3,733.75 Page 20 CITY OF CHANHAS User: daniel1e Accounts Payable Check Detail Report - Detail Printed: 05/30/08 09:00 Amount Iny. 5459 Line Item Date 05/13/08 Iny. 5459 Total Line Item Description reflash scuppers/instal1 75' ofruss Line Item Account 101-1370-4510 1,246.00 1,246.00 Iny. 5460 Line Item Date 05/13/08 Iny. 5460 Total Line Item Description repair roof leak in cold storage Line Item Account 101-1370-4510 391.00 391.00 Ck. 136632 Total 5,370.75 pahves PALMER WEST CONSTRUCTION 5,370.75 PALMER WEST CONSTRUCTION 5,370.75 PARROTT CONTRACTING INC parcon PARROTT CONTRACTING INC Ck. 136633 OS/22/08 Iny. 081509 Line Item Date Line Item Description 05/14/08 Bluff Creek-Mandan outlet InY.081509 Total Line Item Account 720-0000-4751 22,305.00 22,305.00 Ck. 136633 Total 22,305.00 Ck. 136677 InY.081520 Line Item Date OS/25/08 Iny. 081520 Total OS/29/08 Line Item Description Lake Dr E-replace pipe/flared end sect Line Item Account 720-0000-4300 2,501.57 2,501.57 Ck. 136677 Total 2,501.57 parcon PARROTT CONTRACTING INC 24,806.57 PARROTT CONTRACTING INC 24,806.57 Parts Plus parplu Parts Plus Ck. 136634 OS/22/08 InY.38325354 Line Item Date Line Item Description 05/14/08 misc parts/supplies InY.38325354 Total Line Item Account 101-1550-4120 18.87 18.87 Ck. 136634 Total 18.87 parplu Parts Plus 18.87 Parts Plus 18.87 PIONEER RIM & WHEEL CO. piorim PIONEER RIM & WHEEL CO. Ck. 136635 OS/22/08 Iny. 1875874 Line Item Date 05/01/08 Line Item Description tandem a.p. kit Line Item Account 101-1550-4120 60.63 Page 21 CITY OF CHANHAS User: danieIle Accounts Payable Check Detail Report - Detail Printed: 05/30/08 09:00 Iny. 1875874 Total Amount 60.63 Iny. 1875875 Line Item Date Line Item Description 05/01/08 nylon bushing Iny. 1875875 Total Line Item Account 101-1550-4120 25.93 25.93 Ck. 136635 Total 86.56 piorim PIONEER RIM & WHEEL CO. 86.56 PIONEER RIM & WHEEL CO. 86.56 PLOWSHARESDEVELOPMENTINC UB*00132 PLOWSHARES DEVELOPMENT INC Ck. 136689 OS/29/08 Iny. Line Item Date Line Item Description OS/28/08 Refund check Iny. Total Line Item Account 720-0000-2020 52.14 52.14 Ck. 136689 Total 52.14 UB*00132 PLOWSHARESDEVELOPMENTINC 52.14 PLOWSHARES DEVELOPMENT INC 52.14 POLAR THANE HAWKINS POLAR CHEV POLAR POLAR THANE HAWKINS POLAR CHEV Ck. 136636 OS/22/08 Jny. 8Z260604 Line Item Date Line Item Description 05/19/08 2008 Silyerado 1500 4x4 ext cab Iny. 8Z260604 Total Line Item Account 400-4135-4704 22,540.00 22,540.00 Ck. 136636 Total 22,540.00 POLAR POLAR THANE HAWKINS POLAR CHEV 22,540.00 POLAR THANE HAWKINS POLAR CHEV 22,540.00 POSTMASTER post POSTMASTER Ck. 136585 05/16/08 InY.051608 Line Item Date 05/16/08 Jny. 051608 Total Line Item Description Bulk Mail Postage - Sr. Center Line Item Account 101-1120-4330 148.51 148.51 Ck. 136585 Total 148.51 Ck. 136678 JnY.053108 Line Item Date 05/31/08 05/31/08 Iny. 053108 Total OS/29/08 Line Item Description Utility bill postage Utility bill postage Line Item Account 700-0000-4330 701-0000-4330 555.93 555.94 1,111.87 Page 22 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 05/30/08 09:00 Ck. 136678 Total Amount 1,111.87 post POSTMASTER 1,260.38 POSTMASTER 1,260.38 PROTECTION ONE proone PROTECTION ONE Account: Ck. 136679 OS/29/08 Inv. 050408 Line Item Date 05/04/08 Inv. 050408 Total 101-1540-4300 Line Item Description Lake Ann concession stand monitoring Line Item Account 101-1540-4300 99.05 99.05 Ck. 136679 Total 99.05 proone PROTECTION ONE 99.05 PROTECTION ONE 99.05 Quality Flow Systems Inc quaflo Quality Flow Systems Ine Ck. 136637 OS/22/08 Inv. 19842 Line Item Date 05/02/08 Inv. 19842 Total Line Item Description subm pump Line Item Account 701-0000-4530 5,058.75 5,058.75 Ck. 136637 Total 5,058.75 quaflo Quality Flow Systems Ine 5,058.75 Quality Flow Systems Ine 5,058.75 Reliable Office Supplies reI off Reliable Office Supplies Ck. 136680 OS/29/08 Inv. bbhl4500 Line Item Date Line Item Description 05115/08 office supplies Inv. bbhl4500 Total Inv. bbj66098 Line Item Date Line Item Description 05/16/08 office supplies Inv. bbj66098 Total Line Item Account 101-1170-4110 192.64 192.64 Line Item Account 101-1170-4110 (10.00) (10.00) Line Item Account 101-1 170-4110 73.54 73.54 Line Item Account 101-1170-4110 41.65 41.65 Inv. bblO9400 Line Item Date Line Item Description OS/20/08 office supplies Inv. bblO9400 Total Inv. bbm90500 Line Item Date Line Item Description OS/22/08 office supplies Inv. bbm90500 Total Page 23 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 05/30/08 09:00 Ck. 136680 Total Amount 297.83 reI off Reliable Office Supplies 297.83 Reliable Office Supplies 297.83 RICOH ricoh RICOH Ck. 136638 OS/22/08 Iny. 402565740 Line Item Date Line Item Description 05/12/08 copier maintenance Iny. 402565740 Total Line Item Account 101-1310-4530 937.18 937.18 Ck. 136638 Total 937.18 ricoh RICOH 937.18 RICOH 937.18 RUEGEMER, JERRY ruegjerr RUEGEMER, JERRY Ck. 136639 OS/22/08 Iny. 051908 Line Item Date 05/1 9/08 Iny. 051908 Total Line Item Description Lake Ann concession stand start up money Line Item Account 101-0000-1027 100.00 100.00 Ck. 136639 Total 100.00 ruegjerr RUEGEMER, JERRY 100.00 RUEGEMER, JERRY 100.00 S B Magazine SBMag S B Magazine Ck. 136681 OS/29/08 Iny. 78661 Line Item Date OS/28/08 InY.78661 Total Line Item Description Solicitor badge deposits Line Item Account 815-8230-2024 325.00 325.00 Ck. 136681 Total 325.00 SBMag S B Magazine 325.00 S B Magazine 325.00 Schoch, Kate schokate Schoch, Kate Ck. 136640 OS/22/08 InY.051208 Line Item Date 05/1 2/08 Iny. 051208 Total Line Item Description refund-community garden plot Line Item Account 720-7202-3640 25.00 25.00 Ck. 136640 Total 25.00 Page 24 CITY OF CHANHAS User: danielle schokate Schoch, Kate Schoch, Kate Schultz, Martha schumart Schultz, Martha Ck. 136682 OS/29/08 Inv. 11421266111 Line Item Date OS/28/08 Inv. 11421266111 Ck. 136682 Total schumart Schultz, Martha Line ltem Description appliance rebate Total Schultz, Martha SENTRY SYSTEMS INC. sensys SENTRY SYSTEMS INC. Ck. 136641 OS/22/08 Inv. 577685 Line Item Date 05/1 5/08 Inv. 577685 Total Ck. 136641 Total sensys SENTRY SYSTEMS INC. SIGNSOURCE signso SIGNSOURCE Ck. 136642 OS/22/08 Inv. 17383 Line Item Date 04/23/08 Inv. 17383 Total Ck. 136642 Total signso SIGNSOURCE Line Item Description monitoring services-library SENTRY SYSTEMS INC. Line Item Description Bronze plaque SIGNSOURCE SPS COMPANIES INC spscom SPS COMPANIES INC Ck. 136643 OS/22/08 Inv. S 1848902001 Line Item Date 05/1 2/08 Inv. S1848902001 Ck. 136643 Total spscom Line Item Description seat/valve Total SPS COMPANIES INC Accounts Payable Check Detail Report - Detail Printed: 05/30/08 09:00 Amount 25.00 25.00 Line Item Account 720-7204-490 I 100.00 100.00 100.00 100.00 100.00 Line Item Account 101-1190-4300 52.86 52.86 52.86 52.86 52.86 Line Item Account 400-4142-4300 464.35 464.35 464.35 464.35 464.35 Line Item Account 101-1551-4510 72.26 72.26 72.26 72.26 Page 25 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 05/30/08 09:00 SPS COMPANIES INC Amount 72.26 ST PAUL STAMP WORKS stpsta ST PAUL STAMP WORKS Ck. 136683 OS/29/08 Iny. 147042 Line Item Date OS/22/08 Iny. 147042 Total Line Item Description stamp Line Item Account 101-1170-4110 24.80 24.80 Ck. 136683 Total 24.80 stpsta ST PAUL STAMP WORKS 24.80 ST PAUL STAMP WORKS 24.80 STREICHER'S streic STREICHER'S Ck. 136684 OS/29/08 Iny. CM225572 Line Item Date Line Item Description OS/20/08 return trousers Iny. CM225572 Total Line Item Account 101-1260-4240 (59.99) (59.99) InY.II519727 Line Item Date Line Item Description OS/2 % 8 fuseelflashlightlh 0 I derlbe I tI earpi ece OS/20/08 fuseelflashl igh tIh 0 Iderlbe I tI earpi ece Iny. I1519727 Total Line Item Account 101-1260-4240 101-1260-4120 24.99 379.08 404.07 Ck. 136684 Total 344.08 streic STREICHER'S 344.08 STREICHER'S 344.08 Sturgis, Jake sturjake Sturgis, Jake Ck. 136685 OS/29/08 Iny. 042008 Line Item Date 04/20/08 Iny. 042008 Total Line Item Description rebate-toilet Line Item Account 720-7204-4901 50.00 50.00 Ck. 136685 Total 50.00 stu rj ake Sturgis, Jake 50.00 Sturgis, Jake 50.00 Suburban Utilities Superintend susa Suburban Utilities Superintend Ck. 136644 OS/22/08 InY.052108 Line Item Date OS/21/08 Iny. 052108 Total Line Item Description membership-Crooks Line Item Account 700-0000-4360 100.00 100.00 Page 26 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 05/30/08 09:00 Ck. 136644 Total Amount 100.00 susa Suburban Utilities Superintend 100.00 Suburban Utilities Superintend 100.00 TARGET Target TARGET Ck. 136686 OS/29/08 Iny. 051808 Line Item Date 05/18/08 Iny. 051808 Total Line Item Description misc supplies Line Item Account 101-1250-4130 18.95 18.95 Ck. 136686 Total 18.95 Target TARGET 18.95 TARGET 18.95 TECHNAGRAPHICS tecgra TECHNAGRAPHICS Ck. 136687 OS/29/08 InY.7422011 Line Item Date OS/20/08 InY.7422011 Line Item Description Business cards-Sanchez Total Line Item Account 101-1170-4110 155.22 155.22 Iny. 7493011 Line Item Date Line Item Description OS/20/08 Business cards-Coppersmith Iny. 7493011 Total Line Item Account 101-1170-4110 149.10 149.10 Ck. 136687 Total 304.32 tecgra TECHNAGRAPHICS 304.32 TECHNAGRAPHICS 304.32 ULTIMATE MARTIAL ARTS INC. ultmar ULTIMATE MARTIAL ARTS INC. Ck. 136645 OS/22/08 Iny. 14 '07 Line Item Date Line Item Description 05/1 0/08 Kid Smart Iny. 14 '07 Total Line Item Account 101-1538-4300 140.00 140.00 Ck. 136645 Total 140.00 ultmar ULTIMATE MARTIAL ARTS INC. 140.00 ULTIMA TE MARTIAL ARTS INC. 140.00 Page 27 CITY OF CHANHAS User: danielle UNITED WAY UNIW A Y UNITED WAY Ck. 136646 OS/22/08 Inv. Line Item Date OS/20/08 OS/20/08 Inv. Total Line Item Description PR Batch 423 5 2008 United Way PR Batch 423 5 2008 United Way Ck. 136646 Total UNIW A Y UNITED WAY UNITED WAY Van Asten, Jim vanajim Van Asten, Jim Ck. 136647 OS/22/08 Inv. 2008054907 Line Item Date Line Item Description 05/15/08 EMT written test application Inv. 2008054907 Total Ck. 136647 Total vanajim Van Asten, Jim Van Asten, Jim VICTORY CORPS viccor VICTORY CORPS Ck. 136690 OS/29/08 Inv.56601 Line Item Date 05/1 9/08 Inv. 56601 Total Line Item Description bunting Ck. 136690 Total viccor VICTORY CORPS VICTORY CORPS WACONIA FARM SUPPLY wacfar W ACONIA FARM SUPPLY Ck. 136691 OS/29/08 Inv. K37144 Line Item Date Line Item Description OS/22/08 roundup/gloves/trimec classic Inv. K37144 Total Ck. 136691 Total wacfar WACONIA FARM SUPPLY WACONIA FARM SUPPLY Accounts Payable Check Detail Report - Detail Printed: 05/30/08 09:00 Amount Line Item Account 720-0000-2006 101-0000-2006 5.00 28.40 33.40 33.40 33.40 33.40 Line Item Account 101-1220-4370 70.00 70.00 70.00 70.00 70.00 Line Item Account 101-1613-4130 129.82 129.82 129.82 129.82 129.82 Line Item Account 101-1550-4120 1,047.92 1,047.92 1,047.92 1,047.92 1,047.92 Page 28 CITY OF CHANHAS User: danielle WELLS, MARIANNE weIlmari WELLS, MARIANNE Ck. 136692 OS/29/08 InY.052108 Line Item Date OS/21/08 InY.052108 Total Ck. 136692 Total weIlmari WELLS, MARIANNE Line Item Description Yoga instruction WELLS, MARIANNE WUEBBLES, BRIAN UB*00131 WUEBBLES, BRIAN Ck. 136688 OS/29/08 Iny. Line Item Date OS/28/08 OS/28/08 Iny. Total Ck. 136688 Total UB*00131 WUEBBLES, BRIAN Line Item Description Refund check Refund check WUEBBLES, BRIAN XCEL ENERGY INC xcel XCEL ENERGY INC Ck. 136649 OS/22/08 Iny. 040308 Line Item Date 04/03/08 Iny. 040308 Total Ck. 136649 Total Ck. 136693 Iny. 05 I 608 Line Item Date 05/1 6/08 Iny. 05 1608 Total Iny. 05 I 908 Line Item Date 05/1 9/08 05/1 9/08 05/1 9/08 05/1 9/08 05/19/08 05/1 9/08 05/19/08 05/19/08 Iny. 05 I 908 Total Line Item Description electricity charges OS/29/08 Line Item Description electricity charges Line Item Description electricity charges electricity charges electricity charges electricity charges electricity charges electricity charges electricity charges electricity charges Accounts Payable Check Detail Report - Detail Printed: 05/30/08 09:00 Amount Line Item Account 101-1530-4300 535.80 535.80 535.80 535.80 535.80 Line Item Account 700-0000-2020 70 I -0000-2020 10.03 25.16 35.19 35.19 35.19 35.19 Line Item Account 70 I -0000-4320 17.51 17.51 17.51 Line Item Account 700-0000-4320 6,699.58 6,699.58 Line Item Account 101-1551-4320 700-0000-4320 701-0000-4320 101-1370-4320 101-1220-4320 101-1 170-4320 101-1190-4320 700-7019-4320 43.36 60.66 60.67 485.31 673.64 2,296.65 3,138.60 5,871.04 12,629.93 Page 29 CITY OF CHANHAS User: danielle Inv. 052008 Line Item Date OS/20/08 Inv. 052008 Total Inv. 052208 Line Item Date OS/22/08 OS/22/08 OS/22/08 OS/22/08 Inv. 052208 Total Ck. 136693 Total xcel XCEL ENERGY INC Line Item Description electricity charges Line Item Description electricity charges electricity charges electricity charges electricity charges XCEL ENERGY INC ZARNOTH BRUSH WORKS INC zarbru ZARNOTH BRUSH WORKS INC Ck. 136650 OS/22/08 Inv. 116982 Line Item Date 04/22/08 Inv. 116982 Total Ck. 136650 Total zarbru Line Item Description broom refi11ldisp. gutter broom Accounts Payable Check Detail Report - Detail Printed: 05/30/08 09:00 Amount Line Item Account 701-0000-4320 3,245.51 3,245.51 Line Item Account 101-1600-4320 101-1550-4320 101-1540-4320 101-1350-4320 41.51 194.48 824.33 19,289.43 20,349.75 42,924.77 42,942.28 42,942.28 Line Item Account 101-1320-4120 1,165.11 1,165.11 1,165.11 ZARNOTH BRUSH WORKS INC ZARNOTH BRUSH WORKS INC 1,165.11 Zivkovich, Laurie zivklaur Zivkovich, Laurie Ck. 136694 OS/29/08 Inv. 0410806nvek Line Item Date Line Item Description OS/28/08 rebate-fmt steamwasher Inv. 041 0806nvek Total Ck. 136694 Total zivklaur Zivkovich, Laurie Total Zivkovich, Laurie 1,165.11 Line Item Account 720-7204-490 I 100.00 100.00 100.00 100.00 100.00 515,340.05 Page 30 .------------------------------------------------------------------------------------~-------------------- 'lease tear payment coupon at perforation. :C9RPQRATEACCPQNliACTI\tITY: CITY OF C-.ASSEN Post Tran Date Date Reference Number Transaction Description OS-OS OS-OS 74798268126000000000318 PAYMENT - THANK YOU 00000 W TOTAL CORPORATE ACTIVITY $8,278.89CR Amount KATHRYN AANENSON-/ CREDITS $0.00 PURCHASES $374.21 CASH ADV $0.00 TOTAL ACTIVITY $374.21 Post Tran Date Date Reference Number Transaction Descri tion Amount 04-21 04-18 04-21 04-18 04-29 04-27 05-02 04-30 05-02 04-30 24223698109516675960147 24223698109516675960154 24323018119506761015169 24164078122531530080717 24610438122004OS0170793 SENSIBLE LAND USE COAL 952-545-0505 MN SENSIBLE LAND USE COAL 952-545-0505 MN TREVI LAS VEGAS NV RUBYS D LAS 30400808 LAS VEGAS NV FLAMINGO HOTEL LAS VEGAS LAS VEGAS NV 857754563947 ARRIVAL: 04-27-08 35.00 35.00 41.89 11.62 250.70 CUSTOMER SERVICE CALL ACCOUNT NUMBER ACCOUNT SUMMARY PREVIOUS BALANCE 8 278.89 1-800-344-5696 'u",...nH"'C"'~ OTHER CHARGES 28538.58 STATEMENT DATE DISPUTED AMOUNT CASH ADVANCES .00 OS/15/08 .00 CASH ADVANCE FEES .00 LATEl'AYMENT CHARGES .00 SEND BILLING INQUIRIES TO: AMOUNT DUE CREDITS 263.75 PAYMENTS 8 278.89 U.S. BANK 28,274.83 P.O. Box 6344 Fargo, NO 58125-6344 ACCOUNT BALANCE 28,274.83 Page 1 of 8 ~ Company Name: CITY OF CHANHASSEN Corporate Account Number: Statement Date: 05-15-2008 SUSAN BILL./ _ Post Tran Date Date Reference Number CREDITS $0.00 PURCHASES $108.44 Transaction Descri tion 04-22 04-21 24761978112512196016344 05-13 05-12 24164078133091007395715 05-15 05-14 24226388135360602194337 EDWARD J CO_SMITH ./ Post Tran Date Date Reference Number CASH ADV $0.00 PAPA MURPHY'S MN-86 SHOREWOOD MN TARGET 00008623 CHANHASSEN MN WM SUPERCENTER SHAKOPEE MN CREDITS $0.00 PURCHASES $139.78 CASH ADV $0.00 04-17 04-16 24228998107508041828919 CHENNELLOCK INC 814-333-2490 PA KEVIN CROOKS J Post Tran Date Date 04-23 04-22 04-24 04-23 04-24 04-22 04-28 04-24 05-01 04-29 05-13 05-11 Reference Number 24164078113091008070188 24427338114720017771689 24610438114010179183542 24610438116010180131793 24399008121080002316857 24492808133512760116660 CHARLES A EILER ,/ - Post Tran Date Date Reference Number Transaction Descri tion CREDITS $0.00 PURCHASES $397.76 CASH ADV $0.00 CASH ADV $0.00 05-01 04-29 24610438121010178613730 THE HOME DEPOT #2825 CHESKA MN KAREN ENGELHARDT'/ Post Tran Dale Date Reference Number Transaction Descri tion TARGET 00008623 CHANHASSEN MN MCDONALD'S F23042 WECONIA MN THE HOME DEPOT 2812 EDEN PRAIRIE MN THE HOME DEPOT 2812 EDEN PRAIRIE MN OREILLY AUTO 00015099 CHANHASSEN MN EDDIE BAUER 0076 BURNSVILLE MN CREDITS $0.00 PURCHASES $56.19 CASH ADV $0.00 05-15 05-13 24736938135000632690384 CHARLlES TOWN COURSE GRIL CHASKA MN / TODD GERHARDT J Transaction Descri tion CREDITS $0.00 PURCHASES $10.83 Transaction Descri tion CREDITS $85.80 PURCHASES $479.70 CASH ADV $0.00 TOTAL ACTIVITY $108.44 Amount 20.00 49.95 38.49 TOTAL ACTIVITY $139.78 Amount 139.78 TOTAL ACTIVITY $397.76 Amount 6.38 6.18 45.60 43.58 34.03 261.99 TOTAL ACTIVITY $56.19 Amount 56.19 TOTAL ACTIVITY $10.83 Amount 10.83 TOTAL ACTIVITY $393.90 Page 2 of 8 ~i:I}~I~ .~ ~ Company Name: CITY OF CHANHASSEN Corporate Account Number: Statement Date: 05-15-2008 Post Tran Date Date Reference Number Transaction Descri lion 04-22 04-18 24717058112131122387111 GRAND VIEW LODGE & TENNIS NISSWA MN 42341 ARRIVAL: 05-07-08 OS-OS OS-01 24129428123100001698298 LORD FLETCHERS SPRING PARK MN 05-13 OS-09 74717058133131332511591 GRAND VIEW LODGE & TENNIS NISSWA MN ....GREGG GESKE I CREDITS $0.00 PURCHASES $49.37 CASH ADV $0.00 TOTAL ACTIVITY $49.37 Post Tran Date Date Reference Number Transaction Descri tion 05-14 05-12 24445008134298508103251 OFFICE MAX CHANHASSEN MN DALE GREGOR~ / - ... CREDITS $0.00 PURCHASES $154.96 CASH ADV $0.00 TOTAL ACTIVITY $154.96 Post Tran Date Date Reference Number Transaction Descri lion 04-30 04-28 24127448120120185843802 FRANKIES PIZZA PASTA AND CHANHASSEN MN COREY GRUENHAGEN ./ Post Tran Dale Dale 04-23 04-22 04-23 04-22 04-28 04-25 04-28 04-25 OS-OS OS-02 OS-OS 05-02 OS-OS 05-03 OS-08 05-07 05-12 05-10 ROB HEINEN v CREDITS $40.00 PURCHASES $18,850.48 CASH ADV $0.00 TOTAL ACTIVITY $18,810.48 Reference Number Transaction Descri tion 24445008113270735855263 24692168113000341651984 24445008116274573987102 24493988117200296100023 24445008123283704742246 24692168123000483878625 24692168124000611305201 24492158128849066342443 74692168131000443424549 CDW GOVERNMENT 800-800-4239 IL PAYPAL *CVLSERVICES 402-935-7733 CA CDW GOVERNMENT 800-800-4239 IL BUSINESS WARE SOLUTIONS CHANHASSEN MN CDW GOVERNMENT 800-800-4239 IL DMI* DELL K-12/GOVT 800-981-3355 TX DMI* DELL K-12/GOVT 800-981-3355 TX HYDROCAD SOFTWARE 800-927-7246 NH PAYPAL *CVLSERVICES 402-935-7733 CA CREDITS $128.45 PURCHASES $144.99 CASH ADV $0.00 TOTAL ACTIVITY $16.54 Post Tran Date Date Reference Number Transaction Descri lion 04-17 04-15 24717058107691074564832 MILLS FLEET FARM #25 LAKEVILLE MN 04-25 04-24 74717OS8116691160018457 CABELAS INC.*98716979 800-2374444 NE TODD HOFFMAN CREDITS $0.00 PURCHASES $33.54 CASH ADV $0.00 TOTAL ACTIVITY $33.54 Amount 450.70 29.00 85.80CR Amount 49.37 Amount 154.96 Amount 106.08 167.97 562.38 3,276.29 421.71 2,362.11 11,353.94 600.00 40.00 CR Amounl 144.99 128.45CR Page 3 of 8 ~ji ~ Company Name: CITY OF CHANHASSEN Corporate Account Number: Statement Date: 05-15-2008 Post Tran Date Date Reference Number Transaction Descri tion Amount OS-09 05-08 24055238130206321500023 AMERICAN LEGION POST 580 CHANHASSEN MN BETH HOI~./ CREDITS $0.00 PURCHASES $47.41 CASH ADV $0.00 Post Tran Date Date Reference Number Transaction Descri lion 04-28 04-24 24013398116021471307843 JIMMY JOHNS CHANHASSEN MN '~N Post Tran Date Date 04-16 04-14 04-24 04-22 04-30 04-28 05-01 OS-01 05-06 OS-OS OS-08 05-07 05-08 05-07 CREDITS $9.50 PURCHASES $697.32 CASH ADV $0.00 Reference Number Transaction Descri tion 74717058106731060988888 24223908114050002576448 24427338119720007183916 24692168122000321158694 24761978126509656010019 24210738128200288300092 24323018128250374010130 GRAND VIEW LODGE & TENNIS NISSWA MN CHANHASSEN CHAMBER 0 952-9343903 MN BYERLY'S CHANHASSEN CHANHASSEN MN ULlNE *SHIP SUPPLIES 800-295-5510 IL E CAMERA-365 WHOLESALE 631-667-6654 NY ICMA 202-962-3621 DC COUSINS SUBS PLYMOUTH PLYMOUTH MN ~ CREDITS $0.00 PURCHASES $61.04 CASH ADV $0.00 Post Tran Date Date Reference Number Transaction Descri tion 04-21 04-17 24193048110000395257572 COUNTRY KITCHEN PROC PROCTOR MN 04-28 04-25 24270768117200199401135 CHIPOTLE #0431 Q04 CHANHASSEN MN JERRY JOHNSON v' CREDITS $0.00 PURCHASES $56.96 CASH ADV $0.00 Post Tran Date Date Reference Number Transaction Descrintion 04-16 04-15 24164078106091007632193 TARGET .TOM KNOWLES 00008623 CHANHASSEN MN CREDITS $0.00 PURCHASES $2,785.70 CASH ADV $0.00 Post Tran Date Date Reference Number Transaction DE!scri tion 04-16 04-15 24717058106161061533571 GTM SPORTSWEAR 785-5378822 KS OS-08 05-06 24721878129012802216158 BRAVO! ND&TC 402-9917993 NE 33.54 TOTAL ACTIVITY $47.41 Amount 47.41 TOTAL ACTIVITY $687.82 Amount 9.50CR 25.00 90.37 30.92 64.94 479.81 6.28 TOTAL ACTIVITY $61.04 Amount 11.04 50.00 TOTAL ACTIVITY $56.96 Amount 56.96 TOTAL ACTIVITY $2,785.70 Amount 577.70 2,000.00 Page 4 of 8 ~ Comoanv Name: CITY OF CHANHASSEN Coroorate Account Number: Statement Date: 05-15-2008 Post Tran Date Date Reference Number Transaction Descri tion 05-09 OS-07 24721878130012901614771 BRAVO! ND&TC 402-9917993 NE MARK L1TTFIN'/ . CREDITS $0.00 PURCHASES $50.49 CASH ADV $0.00 Post Tran Date Date Reference Number Transaction Descri tion 04-16 04-15 04-21 04-17 05-06 05-OS 24509178106980012967572 24445008109265485569714 24427338126720004701174 A+ VACUUM SALES AND SERVI CHANHASSEN MN OFFICE MAX CHANHASSEN MN CUB FOODS CHANHASSEN MN ".BRETT MARTINSON CREDITS $0.00 PURCHASES $420.61 CASH ADV $0.00 Post Tran Date Date Reference Number Transaction Descri tion 04-23 04-21 04-24 04-22 04-24 04-22 04-28 04-24 05-07 05-03 24435148113004017121425 24435148114004017136893 24610438114010179183559 24610438116010180133070 24418008127127163148602 FERGUSON ENT#1652 952-448-7051 MN FERGUSON ENT#1652 952-448-7051 MN THE HOME DEPOT 2812 EDEN PRAIRIE MN THE HOME DEPOT 2812 EDEN PRAIRIE MN TEXAS AMERICA SAFETY COMP 325-6465346 TX JERRITT W MOHN .v CREDITS $0.00 PURCHASES $74.33 CASH ADV $0.00 Post Tran Date Date Reference Number Transaction Descri tion 05-07 OS-06 24164078127091007488047 TARGET 00008623 CHANHASSEN MN TIM MO~NENS./ CREDITS $0.00 PURCHASES $49.83 CASH ADV $0.00 Post Tran Date Date Reference Number Transaction Descri tion 04-28 04-26 24455018117141013131473 WAL-MART #3513 SHAKOPEE MN DAVE H NINOW./ CREDITS $0.00 PURCHASES $79.81 CASH ADV $0.00 - Post Tran Date Date Reference Number Transaction Descri tion 05-05 05-02 24692168123000580009793 NORTHERN TOOL EQUIPMNT MINNETONKA MN 05-14 OS-13 24164078134091008817179 TARGET 00013755 MINNEAPOLIS MN TOTAL ACTIVITY $50.49 TOTAL ACTIVITY $420.61 TOTAL ACTIVITY $74.33 TOTAL ACTIVITY $49.83 TOTAL ACTIVITY $79.81 Amount 208.00 Amount 26.04 18.72 5.73 Amount 198.96 25.69 90.49 23.47 82.00 Amount 74.33 Amount 49.83 Amount 13.85 65.96 Page 5 of 8 ~~i ~ Company Name: CITY OF CHANHASSEN Corporate Account Number: Statement Date: 05-15-2008 RICHARD D RICE V Post Tran Date Date 04-18 04-17 04-24 04-22 05-01 04-30 05-05 05-02 OS-06 05-OS 05-12 OS-09 OS-13 OS-12 Reference Number 24717058108641083956437 24445008114271997475625 24717058121731215183514 24445008123283704742329 24445008126287657497192 24445008130292953896877 24445008133297260981541 JERRY RUEGEMER ,/ I CREDITS $0.00 PURCHASES $778.41 CASH ADV $0.00 Transaction Descri tion POWER ON 636-4474750 MO OFFICE MAX CHANHASSEN MN SUPERIOR WIRELESS COMM/MI EDINA MN CDW GOVERNMENT 800-800-4239 IL CDW GOVERNMENT 800-800-4239 IL CDW GOVERNMENT VERNON HILLS IL CDW GOVERNMENT 800-800-4239 IL CREDITS $0.00 PURCHASES $22.22 CASH ADV $0.00 Post Tran Date Date Reference Number Transaction Descri lion TOTAL ACTIVITY $778.41 Amount 19.81 64.69 44.25 53.25 159.76 63.90 372.75 TOTAL ACTIVITY $22.22 Amount 9.04 13.18 TOTAL ACTIVITY $850.03 Amount 3.99 10.60 57.74 8.56 9.41 351.66 15.95 10.72 128.58 5.90 203.55 13.82 29.55 TOTAL ACTIVITY $387.13 04-22 04-21 24388948112230156117277 MERLlNS ACE HARDWARE CHANHASSEN MN 04-23 04-22 24427338113720004633034 CUB FOODS CHANHASSEN MN .JODI L SARLES Post Tran Date Date 04-18 04-17 04-23 04-22 04-29 04-28 04-30 04-29 04-30 04-28 05-01 04-30 05-OS 05-01 OS-12 05-08 OS-12 05-10 OS-13 05-12 OS-14 OS-13 05-14 05-12 05-14 05-13 Reference Number 24164078108091007879487 24455018113141005808868 24164078119091007696755 24164078120091007386586 24610438120010178526917 24445008122281890275857 24445008123283704800804 24164078130868000072133 24388948132463406640105 24164078133091007639971 24194048134701915185562 24445008134298508155632 24717058134731347985971 CHARLES SIEGLE / Post Tran Date Date Reference Number OS-01 04-30 24323018122125185013299 05-01 04-30 24692168121000314238215 OS-12 OS-10 24692168131000458527538 OS-12 05-11 24692168132000582184726 CREDITS $0.00 PURCHASES $850.03 CASH ADV $0.00 Transaction Descri lion TARGET 00008623 CHANHASSEN MN WAL-MART #1855 EDEN PRAIRIE MN TARGET 00008623 CHANHASSEN MN TARGET 00023002 RICHFIELD MN THE HOME DEPOT #2845 RICHFIELD MN FEDEX KINKO'S #0621 CHANHASSEN MN OFFICE MAX CHANHASSEN MN DOLRTREE 232800023283 MINNEAPOLIS MN TL~38TH STREET FLOWER MINNEAPOLIS MN TARGET 00008623 CHANHASSEN MN IDEAL FITNESS 561-745-2832 FL OFFICE MAX CHANHASSEN MN NETA MINNEAPOLIS MN CREDITS $0.00 PURCHASES $387.13 CASH ADV $0.00 Transaction Descri tion ELlTE/AGS/SAFELlTE 6142109080 OH NORTHERN TOOL EQUIPMNT MINNETONKA MN UPS*1Z521R230395017215 800-811-1648 GA UPS*1Z521R230399653824 800-811-1648 GA Amount 208.40 161.97 8.38 8.38 Page 6 of 8 I~ ~ JILL SINCLAIR./ . Post Tran Date Date 04-17 04-16 04-24 04-23 05-01 04-30 05-02 05-01 05-05 05-03 05-09 05-08 Company Name: CITY OF CHANHASSEN Corporate Account Number: Statement Date: 05-15-2008 Reference Number 24765018107200000000013 24388948114230102695317 24164078121091007472567 24427338122720005351783 24427338124720010027251 24388948129230188450895 ROGER SMALLBECK/ Post Tran Date Date 04-21 04-19 04-28 04-26 05-05 05-03 GREG STICHA ./ Reference Number 24427338110720005954705 24493988117286187900027 24164078124091007370628 CREDITS $0.00 PURCHASES $262.17 CASH ADV $0.00 Transaction Descri tion GOOD COMMON SENSE 718-722-1711 TX MERLlNS ACE HARDWARE CHANHASSEN MN TARGET 00008623 CHANHASSEN MN CUB FOODS CHANHASSEN MN MACKENTHUN'S COUNTY WACONIA MN MERLlNS ACE HARDWARE CHANHASSEN MN CREDITS $0.00 PURCHASES $630.80 CASH ADV $0.00 Transaction Descri tion CUB FOODS CHANHASSEN MN RESCUE SOURCE INTERNET 800-457-3728 CA TARGET 00008623 CHANHASSEN MN CREDITS $0.00 PURCHASES $59.95 CASH ADV $0.00 Post Tran Date Date Reference Number Transaction Descri tion 05-14 05-13 24492158134207733306824 PAYPAL INC 888-883-9770 NE JOHN W STUTZM~ v' Post Tran Date Date 04-16 04-15 04-24 04-22 04-28 04-24 05-12 05-09 JIM THEIS Reference Number 24226388106320443004645 24013398114021418466290 24013398116000007210879 24071058132987123092729 :> oJ' CREDITS $0.00 PURCHASES $144.94 CASH ADV $0.00 Transaction Descri tion TOTAL ACTIVITY $262.17 Amount 49.35 29.26 10.62 121.71 17.33 33.90 TOTAL ACTIVITY $630.80 Amount 127.22 449.33 54.25 TOTAL ACTIVITY $59.95 Amount 59.95 TOTAL ACTIVITY $144.94 Amount WAL-MART EDEN PRAIRIE MN BYERLYS CHANHASSEN RESTAU CHANHASSEN MN BYERLYS CHANHASSEN RESTAU CHANHASSEN MN WESTERMANN'S ART & FRA CHANHASSEN MN CREDITS $0.00 PURCHASES $162.94 CASH ADV $0.00 Post Tran Date Date Reference Number Transaction Descri tion OS-08 05-07 24717058129691291722951 CABELAS.COM*99197883 800-2374444 NE 22.01 7.00 6.00 109.93 TOTAL ACTIVITY $162.94 Amount 162.94 Page 7 of 8 ~ Comoanv Name: CITY OF CHANHASSEN Comorate Account Number: Statement Date: 05-15-2008 MARJORIE A THEIS v' CREDITS $0.00 PURCHASES $30.24 CASH ADV $0.00 TOTAL ACTIVITY $30.24 Post Tran Date Date Reference Number Transaclion Descri lion Amount 04-21 04-18 24401408109001352346165 USPS 2663650317 CHANHASSEN MN 04-23 04-22 24164078113091008491483 TARGET 00008623 CHANHASSEN MN 16.25 13.99 . CORI WALLIS CREDITS $0.00 PURCHASES $42.85 CASH ADV $0.00 TOTAL ACTIVITY $42.85 Post Tran Date Date Reference Number Transaction Descri lion Amount 04-25 04-22 24270768115401042298122 04-28 04-23 24270768116401042397006 04-28 04-24 24445008116274573987284 MYSTIC LAKE RESTAURANTS PRIOR LAKE MN MYSTIC LAKE RESTAURANTS PRIOR LAKE MN OFFICE MAX CHANHASSEN MN 10.60 10.60 21.65 MIKE WEGLER./ _ CREDITS $0.00 PURCHASES $43.15 CASH ADV $0.00 TOTAL ACTIVITY $43.15 Post Tran Date Date Reference Number Transaction Descri lion Amount 04-21 04-18 24610438110010181258575 04-25 04-23 24013398115021423135293 THE HOME DEPOT #2825 CHESKA MN EMMA KRUMBEES #1 BELLE PLAINE MN 28.47 14.68 Department: 00000 Total: Division: 00000 Total: $28,274.83 $28,274.83 Page 8 of 8