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Correspondence Packet Correspondence Section Article in Minnesota Recreation & Parks Magazine re: Volunteers which features a Glenn Stolar from the Park & Recreation Commission. Description and Schedule for Carver Beach Eagle Scout Project by Mark Jensen. Letter from Jeff Bruzinski, Community Bank Corporation dated June 11,2008. Memo from Greg Sticha re: Review of Claims Paid dated June 13,2008. Volunteer SPOTLIGHT Parks and recreation agencies rely heavily on volunteers to make many programs, events and community facilities possible. There are numerous volunteers who give selflessly of themselves to make their com- munities better places to live. We shine a grateful spotlight on a few such volunteers who are vital contributors to our agencies: Anoka County Parks and Recreation Department Volunteers: George and Barb Carley Two of the longest-standing and most valu- able volunteers in the parks and recreation department happen to be the campground hosts at Bunker Hills Regional Park. George and Barb Carley are truly valuable assets to the Anoka County park system and to all they serve. Mr. and Ms. Carley have been proudly and unselfishly volun- teering as campground hosts for the past 14 years. In that time, they have donated more than 15,000 hours of volunteer time. City of Bloomington Volunteer: Dan Wallerus Dan is the president of the Bloomington Athletic Association, which has been labeled as the largest all-volunteer youth sport organization in the United States. BAA has been a driving force behind improving park facilities as well as ameni- ties in the school district. Dan is also a member of the City's Park, Arts and Recreation Commission. His wide areas of knowledge help with the variety of topics that are discussed by the Commission. City of Chanhassen Volunteer: Glenn Stolar Glenn has served as a volunteer park and recreation commissioner since April 2002. Mr. Stolar is one of those rare vol- 11 unteers who possesses the ability to accomplish monumental tasks. He creates a tremendous amount of energy and drive to get things done. Most striking is his sincere desire to help individuals and his community. Courage Center Volunteer: Susan Hodder Susan Hodder has been instrumental to the success of the Courage Adaptive Ski and Snowboard Program (CASS) for the past 12 years. She is an instructor, trainer and secretary for the CASS Board of Directors. Susan developed the training techniques for adaptive snowboarding. She also teach- es adaptive skiing using a bi-ski. In the summer, Susan volunteers with the adap- tive waterskiing program. Dakota Communities Volunteer: Jen Gustafson Jen Gustafson, a volunteer since 1986, was the originator and remains as the chair of Dakota Communities' Fifth Annual "A Walk on the Wild Side" taking place at Como Park each year - a 5K and a one-mile fundraiser benefiting people with disabilities as they work, play and give back to their communities. Jen, a spe- cial education teacher with the Saint Paul School District, formed her own team in 2007 with nearly 75 people, all walking or running in memory of Jen's brother, Jeff, who lived at Dakota Communities until his passing in 2000. She continues to be a strong supporter for people of all abilities at Dakota Communities. Dakota County Parks Volunteer: Dick Kroener Dick Kroener is invasive buckthorn enemy number one. His dedication to the eradica- tion of buckthorn in the park is so great, the Parks Department granted him special permission to be in the park in the early hours of the day, before the park opens, in order to fulfill his lifelong dream of buck- thorn extinction in the park. Dick can most often be seen coming out of the park when the rest of us get there ... covered in twigs, branches and leaves, carrying only a hand saw and shears. He is a great inspiration of what just one person can do. Maple Grove Community Organization Volunteer: Deb Syhre Deb Syhre has been president of Maple Grove Community Organization for several years. Under her leadership, this organization has grown to become a very well-respected and large organization. Maple Grove Days is our community cele- bration, and it is completely organized by this volunteer organization (with logistical support from the city). With Deb's enthusi- asm and organizational skills, as well as her ability to motivate others, this event is now a four-day event that attracts more than 20,000 people. She's ajoy to work with! City of Minnetonka - Senior Citizen Center Program Volunteers: Jean McSwiggen and Dagmer Locke Jean McSwiggen and Dagmer Locke, dur- ing their retirement years, have led the Minnetonka Senior Citizen Center exercise class three days a week for the past 24 years. They have grown the group to a 2007 average of 69 people per day, with a one-day 2007 record of 91 people. MINNESOTA RECREATION AND PARKS City of Oakdale Parks and Recreation Department Volunteer: Ted Bearth Ted is Mr. Oakdale. Ted has been political- ly involved for more than 30 years and is also our city's number-one advocate and "go-to" guy. Ted founded Oakdale Summerfest in 1984 and serves as chair- person to this day. He currently serves on the first Oakdale Park and Recreation Commission, founded in 2007. Owatonna Park and Recreation Volunteer: Matt Kottke Matt Kottke has been a park and recreation Board member since 2003. He served on the advisory committee that built a suc- cessful skate park. Matt volunteers at fundraisers for the youth scholarship fund and at all summer registration days. He also co-chaired the Pool Together Fundraising committee - the aquatic cen- ter breaks ground this spring and opens next spring. Matt is involved in many aspects of the community, has served in other leadership roles and continues to be a great ambassador for our community and the parks and recreation department. City of Plymouth Volunteer: Ellie Singer Ellie is always willing to share her time, talents and great expertise, and she does it with grace and diplomacy. Her involve- meat ranges from serving on the Parks & Recreation Advisory Committee and tak- ing a lead role with the Primavera Fine Arts Show to teaching baby sitting classes and doing the basic task of data entry. No project is too insignificant. If there is a need, Ellie will help get it done. M:NNfSOTA mRfATlON AND PARKS Ramsey County Parks and Recreation Department Volunteer: Sue Moyer Sue Moyer has been involved with the "Green Spaces, Fun Places" volunteer pro- gram. Sue is'a tireless supporter and cham- pion coordinator of the Battle Creek Regional Park Earth Day Clean-Up. Her commitment to engage neighborhood con- nection and sponsorships is infectious. Waseca Community Education - Recreation Volunteer: Dave Ulfers Many people want change; few are willing to make it happen. Not only does Dave vol- unteer as a coach in traveling baseball and traveling softball, he is also the president of each of the associations that are adviso- ry groups to the programs. City of Woodbury Volunteer: Theresa Janecheck Theresa has been involved with Woodbury Days Woodbury's community celebration for more than 10 years. While taking over as president in 1998, she has taken this event to the next level. She has overseen the event that attracts more than 30,000 guests over a three-day period. She has organized the volunteers, the business fair, promo- tions and entertainment. One of the ways that Woodbury Days has involved the whole community is through the Awesome! August and ~tton of Savings. Theresa works on this program year-round. _ www.wsbeng.com MI~APOLIS, MN Phone: 763.541-4800 ... WSB ST. CLOUD, MN Phone: 320-252-4900 & Associates, Inc. Chuck Rickart, PE, PTOE: 763.287.7183 ~.~:~~~:!~~~~~::~r~:~L~'~(j.!~~"~~:~:.~~-.~.~~_-~j~:~-~i'i;,l~'~~_(!::J " ... " \ 13 Eagle Scout Service Project: Mark Jensen Project Description The project I am proposing is to take place at the Carver Beach Playground as well as the main beach of Lotus Lake. At Carver Beach Playground, I intend to replace the wood on both of the baseball benches present alongside the baseball diamond and finish the new wood in the color that is on the existing benches. Along with the wood, I also would like to replace the bolts that are fastening the wood to the metal supports. I do not plan on replacing the current metal supports themselves, simply the parts I have stated above. Along with the benches at the playground, I would like to plant a series of trees along the south side of the park up from Carver Beach Road. I plan to plant three on the south side of the path and four on the north side of the path. I would also like to put mulch and a circular boarder around the base of each individual tree. At the Lotus Lake beach, I am proposing a handrail that will run along the full 46' 10" length of the existing stairway on the right side (facing down towards the lake). Along the left side (facing down towards the lake) of the stairway, I plan on planting twenty five hostas. Beneficiary of the project City of Chanhassen 7700 Market Blvd. Chanhassen 952-227-1110 MN 55317 Ways in which my project will benefit the city The trees at the park will provide shade and enhance the beauty of the park. The refinished benches will be more enjoyable to use and the handrail at Carver Beach will make the stairway safer for those who use it. I have previously discussed my project ideas with: Mr. Todd Hoffman 7-10-07 Park & Recreation Director 952-227-1129 Mr. Todd Gerhardt 7-10-07 City Manager 952-227-1119 Project Details Present condition The baseball benches at Carver Beach Park are quite worn and there is hardly any finish on the wood surfaces. There are also signs of decay and wear in the wood as seen through several holes and chips. The areas I am proposing to plant trees are currently bare and the new trees would compliment those already in existence that surround these areas. Finally, the handrail at the beach is presently non existent and its installment would make the walkway easier to travel down. Method For the benches, my plan is to remove the boards and bolts that are attached to the metal supports. These will be replaced with new, refinished boards that will be the same color as the present boards. New nuts and bolts will be used as well to secure the boards. The metal supports themselves will not be replaced. The trees would be planted along the south side of the park up from Carver Beach Road. I plan to plant three on the south side of the path and four on the north side of the path. I would also like to put mulch with edging in a circle around the base of each individual tree. The hand railing will consist offive vertical wooden 4x4 boards placed at roughly 10' intervals beginning with the first step and extending down to the last step. These vertical boards will be secured in place by digging 4' holes at each 10' interval as well as using two lag screws to connect the wood to the stairway itself. After the 4x4' s are secured with these lag screws, the holes will be refilled with dirt. After these five vertical sections have been secured in place, four 2x4x12' boards will be laid across the top. The vertical sections will have been previously cut to the appropriate angle in conjunction with the slope of the hill to insure that the top part of the railing sits at the proper slope. These 2x4x12' boards being laid on top will then be secured to the five vertical boards by two screws per vertical board. As a final part of the stairway, I also plan on planting twenty five hostas on the opposite side of the railing. Materials to be used Table 1- Materials Item Description Quantity Cost per unit Total cost Source Hostas Plants 25 Trees Maple 7 $25.00 $175.00 Menards Mulch Cypress 7 bags $3.99 $27.93 Ace Hardware Boards Base: 2 of each-4 $18.88 $75.52 Menards for 2"x12x16'4" total benches Back: 2x12x16'4" Boards for 4x4x10' 5 $18.88 $94.40 Menards stairwell Green Treated 2x4x12' (4) 4 $18.88 $75.52 Menards Green Treated Carriage Bolt length: 64 $0.60 $38.40 Menards Bolts 3/8"x4 Y:z" Item Description Quantity Cost per unit Total cost Source Nuts 3/8" 64 $0.30 $19.20 Ace Hardware Washers 5/16 flat 64 $0.08 $5.12 Ace Hardware Lag screws 3/8x5" 1 box Deck Screws 8x3xl" 1 box $8.49 $8.49 Ace 94ct. Hardware Deck Screws 8x2xl/2" 1 box $7.99 $7.99 Ace 94ct. Hardware Paint Brown in 3 gallons 1 gal. BM: $138.00 Ace color, oil $46.00 Hardware based Primer Int.lext. 3 gallons 1 gal. BM: $98.79 Ace $32.99 Hardware Total Cost: $817.24 Table 2- Tools Tool Quantity Source 4" Brushes $6.49 e/a 2 Ace Hardware Sand Paper 100 and 400 grit 5 packs of each type Ace Hardware 100: $3.49 e1a 400: $4.49 ela Shovels (2 spades and 2 4 minimum My dad flats) Post hole digger 1 My dad Circular saw 1 My dad Sawhorses 2 My dad Drill 1 My dad Water jUg 1 Troop Plastic cups 32 Troop Work Gloves N/A Workers to bring Financial Plan The total cost of my project comes to $817.24. I have contacted the Chanhassen Lions club and they are willing to donate my hostas. I will also be receiving most of my mulch from a friend. I am planning on receiving my lumber, carriage bolts, and trees from Menards. I hope to obtain the rest of my materials from Ace Hardware and the majority of the tools from my troop and dad. Whatever I cannot get donated; I would greatly appreciate any funds from the City of Chanhassen. Project helpers :Members of scout troop 424 of Excelsior, :Minnesota Safety hazards and prevention Circular saw- will be done by an adult or scout who has been properly instructed in its handling. Operator will wear safety glasses to prevent injury. Handrail construction- scouts will be told how to properly use the post hole digger and wear work gloves to prevent blisters. Ifblisters or other injuries do occur, a first aid kit will be present. Scouts are to wear sturdy shoes, so they do not slip on the steps or hill. Those using the drill to fasten the wood will have the proper knowledge to do so. Tree planting: Gloves will be worn to prevent slivers from the mulch and to help keep the hands safe. Work Site The work will be done at the Carver Beach playground and at Carver Beach. The boards for the handrail will be cut at my home, before being moved to the Carver Beach site. Recruiting Volunteers I will provide a sign up sheet at the 6.16.08 meeting and ask for help from the members of my troop as well as three adults from the troop each day. My dad will also be present each day to supervise the work. Table 1- Materials Item Description Quantity Cost per unit Total cost Source Hostas Plants 25 Trees Maple 7 $25.00 $175.00 Menards Mulch Cypress 7 bags $3.99 $27.93 Ace Hardware Boards Base: 2 of each-4 $18.88 $75.52 Menards for 2"xI2xI6' 4" total benches Back: 2xI2xI6'4" Boards for 4x4xl0' 5 $18.88 $94.40 Menards stairwell Green Treated 2x4x12' (4) 4 $18.88 $75.52 Menards Green Treated Carriage Bolt length: 64 $0.60 $38.40 Menards Bolts 3/8"x4 W' Item Description Quantity Cost per unit Total cost Source Nuts 3/8" 64 $0.30 $19.20 Ace Hardware Washers 5/16 flat 64 $0.08 $5.12 Ace Hardware Lag screws 3/8x5" 1 box Deck Screws 8x3xl" 1 box $8.49 $8.49 Ace 94ct. Hardware Deck Screws 8x2x 112" 1 box $7.99 $7.99 Ace 94ct. Hardware Paint Brown in 3 gallons 1 gal. BM: $138.00 Ace color, oil $46.00 Hardware based Primer Int.lext. 3 gallons 1 gal. BM: $98.79 Ace $32.99 Hardware Brushes 4" 2 $6.49 $12.98 Ace Hardware Sand paper 100 grit and 5 packs of 5 100: $3.49 100: $17.45 Ace 400 grit sheets for 400: $4.49 400: $22.45 Hardware each type Total Cost: $817.24 Timeline The leader of this project is to actively instruct the workers in their tasks and work alongside them in making sure all the work is thoroughly completed. 6.20.08 Time Task 9:00 AM Pick up wood, bolts, nuts, paint, and primer and all other wood related materials from Menards and bring home 10:30 AM Cut wood for benches and stairway to appropriate lengths indicated by drawings-done by my dad and I at home 11:00 AM Sand and prime all wood at home 1 :00 PM Go to cub foods and purchase lunch meat, bread, and pop for lunch the next day 6.21.08 9:00 AM Pick up trees from the Home Depot 10:00 AM Have dad meet me at the park site with the wood for the benches as well as sandpaper, paint, brushes, nuts, bolts, and tools for digging and fastening the nuts and bolts 10:15 AM Place trees in their appropriate places as indicated by the map 10:30 AM Have Adam Syverson (952-913-7875) bring over mulch in his pickup and drop near the trees 11:00 AM All scheduled workers (8) to report to the park site 11:05 AM Split the workers into two groups of four and instruct them that one will be digging holes for the trees and the other group will begin by sanding and painting the boards. Instruct the diggers to dig in a circle that is the same circumference as the large bottom part of the tree. 11:10 AM Supervise both groups as the begin work and instruct workers if they are performing their tasks incorrectly. Help out with each of the groups 12:00 noon Break for lunch- bring food in cooler with a jug of water borrowed by troop 1 :00 PM Finish planting trees and begin laying mulch. Once the paint on the boards has dried, remove the old boards and fasten the new ones to the pre- existing stands 5:00 PM Water the trees and clean up the site. Thank all the workers for their help and tell them that they are free to leave. 6.22.08 9:00 AM Pick up hostas from the Chanhassen Lions 10:00 AM Bring wood, hostas, water jug, cooler with food, post hole digger, shovels, drill, screws, and hostas to beach site 10:30 AM Workers scheduled to arrive 10:40 AM Instruct the workers (8) that they will begin by digging holes at 5' intervals down the left side of the stairway and planting hostas in each one. 12:00 noon Break for lunch- bring food in cooler with a jug of water borrowed by troop 1:00PM Instruct the workers that they will now use the post hole digger to dig holes 5' down at 10' intervals along the right side of the stairway 4:00 PM Workers will place one 4x4xlO' board in each hole so that the broad side sits flush with the stairway and then fill the hole back in with dirt 5 :00 P~vf Place the four 2x4x12' boards across the top of the 4 vertical boards and screw these together at each spot where the vertical and horizontal boards meet 5:30 PM Clean up the site of debris and water the hostas. Thank all the workers for their help and tell them that they are free to leave. If tasks need more time for completion, I would like to work with a crew of2-3 scouts on 6.24.08 to finish u an necess items. 10:00 Bring needed materials to necess site 10:30 Workers to arrive and finish up needed work Mark Jensen's Eagle Project Sign Up Sheet-Day 1 6.21.08 Where: Carver Beach Playground in Chanhassen MN Heading on Powers Blvd. from Excelsior MN, turn left on to Carver Beach road. Follow this up the hill until the intersection of Carver Beach Road and Nez Perce Drive. The park will be on your left hand side. Time: 11 :OOAM-5:00PM Workers needed: 8 scouts and 2-3 adults All workers are to bring work gloves, wear long pants, sturdy work/hiking boots. If anyone has a post hole digger or shovel they could bring, that would be greatly appreciated. Name Phone Number 1. 2. 3. 4. 5. 6. 7. 8. Adults 1. 2. 3. Mark Jensen's Eagle Project Sign Up Sheet-Day 2 6.22.08 Where: Main Beach of Lotus Lake Heading on Powers Blvd. from Excelsior MN, turn left on to Carver Beach road. Follow this up the hill until the intersection of Carver Beach Road and Nez Perce Drive. Continue straight ahead on Carver beach road. You will go down a hill and curve left. Continue straight past the yellow house and down to the intersection of Carver Beach Road and Ponderosa Drive. Turn left at Ponderosa Drive and then turn right on to Lotus Trail. Follow Lotus Trail down the hill and the beach parking lot will be on your left. Time: !0:30AM-5:30AM Workers Needed: 8 scouts and 2-3 adults All workers are to bring work gloves, wear long pants, sturdy work/hiking boots. If anyone has a post hole digger or shovel they could bring, that would be greatly appreciated. Name Phone Number 1. 2. 3. 4. 5. 6. 7. 8. Adults 1. 2. 3. Jt/<<t Ad'a.1.>tt..-h'~v\ C. t.. Q8 COMMUNITY BANK CORPORATION 706 Walnut Street. PO Box 114 . Chaska, MN 55318 · 952-361-2265 . Fax: 952-361-2200 . E-mail: mail@cbchaska.com June 11,2008 Todd Gerhardt City Manager City of Chanhassen 7700 Market Blvd PO Box 147 Chanhassen MN 55317 Dear Todd, Many of you are already aware of our exciting news. We are in the [mal stages of merging with another community bank. The bank is Charter Bank of Eau Claire, Wisconsin. This is a very special and unique relationship that will combine the [mancial resources and talents of two traditional and independent community banks. The partnership will allow us to expand our service, while continuing to serve you and others in our area, for many years to come. We are very excited and proud of our association with Charter Bank. In addition to a rich tradition in community banking, we also share similar missions, visions, values and operating philosophies. It is not the end of our book, but a very new chapter in both of our storied histories. Enclosed is Community Bank's Annual Report. This is the first time we have produced an annual report for just the bank and distributed it publicly. Weare sharing this information with you and other community leaders in an attempt to inform you about our progress and the many activities in which we are actively engaged. As a community bank, we have a keen interest in the overall well being of our community and would appreciate any other opportunities that you may identify for us to serve. Finally, thank you for your support and confidence. Without you, none of this would be possible. As community partners, we appreciate the opportunity you have given us to work together and to make a difference in so many people's lives. We are proud of our association with you and the opportunity to live and work with leaders like you that model a spirit of community. We look forward to the prospects of a bright and prosperous future. Jeff Burzinski Chairman and CEO CITY OF CHANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.227.1100 Fax: 952.227.1110 Building Inspections Phone: 952.227.1180 Fax: 952.227.1190 Engineering Phone: 952.227.1160 Fax: 952.227.1170 Finance Phone: 952.227.1140 Fax: 952.227.1110 Park & Recreation Phone: 952.227.1120 Fax: 952.227.1110 Recreation Center 2310 Coulter Boulevard Phone: 952.227.1400 Fax: 952.227.1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 Public Works 1591 Park Road Phone: 952.227.1300 Fax: 952.227.1310 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Web Site www.ci.chanhassen.mn.us MEMORANDUM TO: Mayor City Council FROM: Greg Sticha, Finance Director &.Lz. DATE: June 13, 2008 ~W~ SUBJECT: Review of Claims Paid The following claims are submitted for review on June 23, 2008: Check Numbers Amounts 136695 - 136874 $600,659.14 Total All Claims $600,659.14 Attachments: Check Summary Check Detail Report The City 01 Chanhassen · A growing community with clean lakes, quality schools, a chal1lling downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play. CITY OF CHANHASSEN Accounts Payable Printed: 06/12/2008 09:18 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 136695 bcatra BCA TRAINING & DEVELOPMENT 05/30/2008 0.00 15.00 136696 BERCAS BERGERSON CASWELL INC 05/30/2008 0.00 25,400.00 136697 CHAPET CITY OF CHANHASSEN-PETTY CASH 05/30/2008 0.00 148.22 136698 LIFFIT LIFETIME FITNESS INC 05/30/2008 0.00 125,146.61 136699 MarMac Marshall Machine Shop 05/30/2008 0.00 11,348.79 136700 UB*00133 LIBERTY/BLUFF CRK CONDO ASSOC 05/30/2008 0.00 7,415.83 136701 3dspe 3D SPECIALTIES 06/05/2008 0.00 556.75 136702 3rdlai 3RD LAIR SKATEPARK 06/05/2008 0.00 100.00 136703 aberlisa Lisa Abernathy 06/05/2008 0.00 20.45 136704 ACTMIN ACTA MINNESOTA-JEFF ENGEL 06/05/2008 0.00 2,358.00 136705 aramar ARAMARK 06/05/2008 0.00 29.74 136706 asbene ASSURANT EMPLOYEE BENEFITS 06/05/2008 0.00 1,319.09 136707 bcatra BCA TRAINING & DEVELOPMENT 06/05/2008 0.00 60.00 136708 beckshir Shirley Beckman 06/05/2008 0.00 39.00 136709 borsta BORDER STATES ELECTRIC SUPPLY 06/05/2008 0.00 502.91 136710 brapum BRAUN PUMP & CONTROLS 06/05/2008 0.00 52.45 136711 carmjane Janet Carmichiel 06/05/2008 0.00 39.00 136712 carmjim Jim Carmichiel 06/05/2008 0.00 39.00 136713 Car Red CARVER COUNTY RED CROSS 06/05/2008 0.00 130.75 136714 cenene CENTERPOINT ENERGY MINNEGASCO 06/05/2008 0.00 3,146.18 136715 Centel CENTURY TEL 06/05/2008 0.00 2,314.92 136716 chagoo CHANHASSEN GOODYEAR 06/05/2008 0.00 561.85 136717 chaska CITY OF CHASKA 06/05/2008 0.00 640.00 136718 comtru Commercial Truck Collision 06/05/2008 0.00 1,485.00 136719 cormec CORPORATE MECHANICAL 06/05/2008 0.00 5,079.84 136720 cottnina Nina Cottrell 06/05/2008 0.00 39.00 136721 dahlterr TERRY DAHL 06/05/2008 0.00 786.00 136722 DauwCaro CAROLDAUWALTER 06/05/2008 0.00 39.00 136723 diazjess Jessica Diaz 06/05/2008 0.00 125.00 136724 DunRit DUNN-RITE SHOES & REPAIR 06/05/2008 0.00 166.56 136725 DunsCaro CAROL DUNSMORE 06/05/2008 0.00 67.95 136726 dyname DYNAMEX DELIVERS NOW 06/05/2008 0.00 66.08 136727 emeaut EMERGENCY AUTOMOTIVE TECH INC 06/05/2008 0.00 204.82 136728 engekare KAREN ENGELHARDT 06/05/2008 0.00 25.54 136729 engwat Engel Water Testing Inc 06/05/2008 0.00 350.00 136730 flotot FLOYD TOTAL SECURITY 06/05/2008 0.00 56.00 136731 forame FORCE AMERICA INC 06/05/2008 0.00 24.01 136732 GerhTodd TODD GERHARDT 06/05/2008 0.00 425.00 136733 Giffiudi Judith Gifford 06/05/2008 0.00 39.00 136734 GOODIN GOODIN COMPANY 06/05/2008 0.00 29.02 136735 gopsta GOPHER STATE ONE-CALL INC 06/05/2008 0.00 1,174.50 136736 gsdir GS DIRECT INC 06/05/2008 0.00 232.56 136737 hawche HAWKINS CHEMICAL 06/05/2008 0.00 8,231.94 136738 hbspe H&B Specialized Products Inc 06/05/2008 0.00 345.14 136739 hdsup HD Supply Waterworks, L TD 06/05/2008 0.00 3,909.14 136740 holgre HOLASEK & SON GREENHOUSES INC 06/05/2008 0.00 57.51 136741 ICMART ICMA RETIREMENT AND TRUST-457 06/05/2008 0.00 1,395.00 136742 ImpPor IMPERIAL PORTA PALACE 06/05/2008 0.00 3,341.97 136743 indsup INDUSTRIAL SUPPLY CO INC 06/05/2008 0.00 7.36 136744 Infrat INFRA TECH 06/05/2008 0.00 264.23 136745 Jeffir JEFFERSON FIRE SAFETY INC 06/05/2008 0.00 337.62 136746 jenkjoel JOEL JENKINS 06/05/2008 0.00 315.00 136747 johsup JOHNSTONE SUPPLY 06/05/2008 0.00 8.41 136748 jrohs J Rohs Homes Inc 06/05/2008 0.00 1,500.00 136749 kidplu Kidd Plumbing Inc 06/05/2008 0.00 1,090.75 136750 KimHor KIMLEY HORN AND ASSOCIATES INC 06/05/2008 0.00 3,915.93 136751 KochNico NICOLE KOCHAR 06/05/2008 0.00 1,261.20 136752 KrieEric Eric Kriegisch 06/05/2008 0.00 100.00 136753 lanzbob BOB LANZI 06/05/2008 0.00 180.00 136754 loscus LOSCHEIDER CUSTOM HOMES 06/05/2008 0.00 1,500.00 136755 lotlaw LOTUS LAWN AND GARDEN 06/05/2008 0.00 8,789.45 136756 MATRUA MARK J. TRAUT WELLS INC 06/05/2008 0.00 2,858.00 Page I CITY OF CHANHASSEN Accounts Payable Printed: 06/12/2008 09:18 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 136757 metco2 METROPOLITAN COUNCIL 06/05/2008 0.00 1,925.00 136758 midcoc MIDWEST COCA COLA 06/05/2008 0.00 218.oI 136759 MNCHIL MN CHILD SUPPORT PAYMENT CTR 06/05/2008 0.00 354.99 136760 MNW AN MINNESOTA WANNER COMPANY 06/05/2008 0.00 83.07 136761 MSRS MSRS 06/05/2008 0.00 2,661.12 136762 mtidis MTI DISTRIBUTING INC 06/05/2008 0.00 445.28 136763 mvec MN V ALLEY ELECTRIC COOP 06/05/2008 0.00 4,315.59 136764 NATRET NATIONWIDE RETIREMENT SOLUTION 06/05/2008 0.00 5,286.26 136765 NCPERS MN NCPERS LIFE INSURANCE 06/05/2008 0.00 16.00 136766 NEWLEA NEW HORIZONS LEARNING 06/05/2008 0.00 160.65 136767 nextel NEXTEL 06/05/2008 0.00 2,551.69 136768 oreaut O'REILLY AUTOMOTIVE INC 06/05/2008 0.00 741.27 136769 parcon PARROTT CONTRACTING INC 06/05/2008 0.00 15,835.30 136770 ParkMarc Dr. Marcie Parker 06/05/2008 0.00 39.00 136771 parplu Parts Plus 06/05/2008 0.00 42.49 136772 PetaBill Bill Peta 06/05/2008 0.00 100.00 136773 PhelLori Lori Phelps 06/05/2008 0.00 10.00 136774 phimed PHILIPS MEDICAL SYSTEMS 06/05/2008 0.00 1,037.74 136775 qualcon Quality Control & Integration, 06/05/2008 0.00 8,977.01 136776 rbmser RBM SERVICES INC 06/05/2008 0.00 5,013.62 136777 renner RENNERTS 06/05/2008 0.00 3,794.22 136778 signso SIGNSOURCE 06/05/2008 0.00 4,346.80 136779 signso SIGNSOURCE 06/05/2008 0.00 100.00 136780 SIGNSU SIGNS N'SUCH 06/05/2008 0.00 22.00 136781 SimBri Simon Brick & Stone Co 06/05/2008 0.00 7,680.00 136782 SimoLeon LEONE SIMONDS 06/05/2008 0.00 39.00 136783 SoluBarb Barb Solum 06/05/2008 0.00 110.00 136784 SpenMild Mildred Spencer 06/05/2008 0.00 39.00 136785 steman STEPP MANUFACTURING 06/05/2008 0.00 1,760.79 136786 subche SUBURBAN CHEVROLET 06/05/2008 0.00 57.63 136787 sunram SUNRAM CONSTRUCTION 06/05/2008 0.00 1,302.50 136788 supwir Superior Wireless Communicatio 06/05/2008 0.00 282.21 136789 swenkris Kris Swensson 06/05/2008 0.00 80.42 136790 UNIW A Y UNITED WAY 06/05/2008 0.00 33.40 136791 usablu USA BLUE BOOK 06/05/2008 0.00 292.89 136792 VIDEOT VIDEOTRONIX INC 06/05/2008 0.00 75.62 136793 wacfar W ACONIA FARM SUPPLY 06/05/2008 0.00 386.38 136794 wasman WASTE MANAGEMENT-SA V AGE 06/05/2008 0.00 3,228.26 136795 WATSON WATSON COMPANY 06/05/2008 0.00 924.55 136796 WebeMina Mina Weber 06/05/2008 0.00 8.08 136797 wsdar WS DARLEY & CO. 06/05/2008 0.00 41.35 136798 wwgra WW GRAINGER INC 06/05/2008 0.00 1,394.11 136799 zarbru ZARNOTH BRUSH WORKS INC 06/05/2008 0.00 547.41 136800 anderobe Robert Anderson 06/12/2008 0.00 1,062.70 136801 andon ANDON INC 06/12/2008 0.00 31.95 136802 ATTAZ AT&T CONSUMER LEASE SERVICES 06/12/2008 0.00 14.22 136803 bcatra BCA TRAINING & DEVELOPMENT 06/12/2008 0.00 45.00 136804 bercof BERRY COFFEE COMPANY 06/12/2008 0.00 154.00 136805 bielhele HELEN BIELSKI 06/12/2008 0.00 37.00 136806 bnrirr BNR Irrigation Services Inc 06/12/2008 0.00 134.11 136807 brotir BROWN'S TIRE & AUTO 06/12/2008 0.00 24.04 136808 browhi BROCK WHITE CO LLC 06/12/2008 0.00 736.98 136809 camknu CAMPBELL KNUTSON 06/12/2008 0.00 11,670.41 136810 carcou Carver County 06/12/2008 0.00 30.25 136811 choice Choice, Inc. 06/12/2008 0.00 223.19 136812 corexp CORPORATE EXPRESS 06/12/2008 0.00 173.27 136813 danka DANKA OFFICE IMAGING COMPANY 06/12/2008 0.00 879.13 136814 DeepRock Deep Rock Water Company 06/12/2008 0.00 6.71 136815 dyname DYNAMEX DELIVERS NOW 06/12/2008 0.00 116.26 136816 earand EARL F ANDERSEN INC 06/12/2008 0.00 316.41 136817 ericbob Bob Erickson 06/12/2008 0.00 45.00 136818 emst Ernst Associates 06/12/2008 0.00 167.25 Page 2 CITY OF CHANHASSEN Accounts Payable Printed: 06/1 2/2008 09:18 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 136819 gfoa GFOA 06/12/2008 0.00 415.00 136820 hawche HAWKINS CHEMICAL 06/12/2008 0.00 4,549.90 136821 hdsup HD Supply Waterworks, LTD 06/12/2008 0.00 1,373.02 136822 he1rus HELMETS R US 06/12/2008 0.00 294.90 136823 holgre HOLASEK & SON GREENHOUSES INC 06/12/2008 0.00 110.23 136824 hoothr Hoops & Threads 06/12/2008 0.00 297.00 136825 infrat INFRA TECH 06/12/2008 0.00 3,733.66 136826 infrat INFRA TECH 06/12/2008 0.00 33,884.12 136827 jeffir JEFFERSON FIRE SAFETY INC 06/12/2008 0.00 1,690.90 136828 jimbro JIM BROWN'S CULTURED SOD FARM 06/12/2008 0.00 224.29 136829 kimhor KIM LEY HORN AND ASSOCIATES INC 06/12/2008 0.00 25,692.95 136830 Ian end LANDS END CORPORATE SALES 06/12/2008 0.00 56.45 136831 lanzbob BOB LANZI 06/12/2008 0.00 202.50 136832 Ibpmec LBP Mechanical Inc 06/12/2008 0.00 30.84 136833 LietMars Marsha Lietz 06/12/2008 0.00 225.00 136834 marslind Lindsay Marshall 06/12/2008 0.00 40.00 136835 MATRUA MARK J. TRAUT WELLS INC 06/12/2008 0.00 30,700.00 136836 merace MERLINS ACE HARDWARE 06/12/2008 0.00 2,712.06 136837 METCO Metropolitan Council, Env Svcs 06/12/2008 0.00 32,521.50 136838 metco2 METROPOLITAN COUNCIL 06/12/2008 0.00 99,349.53 136839 METROC METRO CALL 06/12/2008 0.00 59.32 136840 midcoc MIDWEST COCA COLA 06/12/2008 0.00 256.19 136841 midfen Midwest Fence & Mfg 06/12/2008 0.00 400.00 136842 mintro MINNESOTA TROPHIES & GIFTS 06/12/2008 0.00 274.02 136843 MNAGR MINNESOTA DEPTN OF AGRICULTURE 06/12/2008 0.00 127.00 136844 MNLABO MN DEPT OF LABOR AND INDUSTRY 06/12/2008 0.00 2,394.87 136845 mtidis MTI DISTRIBUTING INC 06/1 2/2008 0.00 400.23 136846 napa NAPA AUTO & TRUCK PARTS 06/12/2008 0.00 25.69 136847 norpow NORTHWESTERN POWER EQUIP CO 06/12/2008 0.00 3,490.01 136848 onvoy ONVOY 06/12/2008 0.00 405.06 136849 parplu Parts Plus 06/12/2008 0.00 295.26 136850 pjpro P & J Promotions 06/12/2008 0.00 4,489.75 136851 ProCon Progressive Contractors Inc 06/12/2008 0.00 1,500.00 136852 ProTur PROFESSIONAL TURF & RENOVATION 06/12/2008 0.00 3,514.50 136853 qwest QWEST 06/12/2008 0.00 68.42 136854 re10ff Reliable Office Supplies 06/12/2008 0.00 514.11 136855 ricoh RlCOH 06/12/2008 0.00 58.66 136856 ridbus RlDGEVIEW BUSINESS HEALTH 06/12/2008 0.00 647.00 136857 RIDYMC RIDGED ALE YMCA 06/12/2008 0.00 2,402.40 136858 shewil SHERWIN WILLIAMS 06/1 2/2008 0.00 9.05 136859 sousub SOUTHWEST SUBURBAN PUBLISHING 06/1 2/2008 0.00 4,484.05 136860 strei c STREICHER'S 06/12/2008 0.00 59.99 136861 subche SUBURBAN CHEVROLET 06/12/2008 0.00 176.53 136862 tri spo Tri-K Sports 06/12/2008 0.00 52.12 136863 UB*00134 LAURA/BRIAN WILSON 06/12/2008 0.00 59.33 136864 UNIREN UNITED RENTALS HIGHWAYS TECH 06/12/2008 0.00 129.25 136865 wacdod W ACONIA DODGE 06/12/2008 0.00 308.42 136866 WATSON WATSON COMPANY 06/12/2008 0.00 328.32 136867 wautil Wausau Tile Inc 06/12/2008 0.00 1,698.14 136868 WhitChri Christina White 06/1 2/2008 0.00 152.00 136869 wi1nur WILSON'S NURSERY INC 06/1 2/2008 0.00 87.86 136870 woosto Woodland Stoves & Fireplaces 06/12/2008 0.00 9.97 136871 wsb WSB & ASSOCIATES INC 06/1 2/2008 0.00 9,650.83 136872 wsdar WS DARLEY & CO. 06/12/2008 0.00 207.38 136873 zeemed ZEE MEDICAL SERVICE 06/12/2008 0.00 72.83 136874 zepman ZEP MANUFACTURING COMPANY 06/12/2008 0.00 310.07 Report Total: 0.00 600,659.14 Page 3 CITY OF CHANHAS User: danieIle 3D SPECIALTIES 3dspe 3D SPECIALTIES Ck. 136701 06/05/08 Inv. 427036 Line Item Date OS/20/08 Inv. 427036 Total Inv.427038 Line Item Date OS/20/08 Inv.427038 Total Ck. 136701 Total 3dspe 3D SPECIALTIES Line Item Description yellow polo Line Item Description vests/pants 3D SPECIALTIES 3RD LAIRSKATEPARK 3rdlai 3RD LAIR SKATE PARK Ck. 136702 06/05/08 Inv. 053008 Line Item Date 05/30108 Inv. 053008 Total Ck. 136702 Total 3rdlai 3RD LAIR SKATE PARK Abernathy, Lisa aberIisa Abernathy, Lisa Ck. 136703 06/05/08 Inv. 051608 Line Item Date 05/16/08 Inv. 051608 Total Ck. 136703 Total aberIisa Abernathy, Lisa Line Item Description Deposit for MEA program 3RD LAIR SKATE PARK Line Item Description Party week supplies Abernathy, Lisa ACTA MINNESOTA-JEFF ENGEL ACTMIN ACTA MINNESOTA-JEFF ENGEL Ck. 136704 06/05/08 Inv. 60508 Line Item Date 06/02/08 06/02/08 Inv. 60508 Total Ck. 136704 Total Line Item Description Tae Kwon Do Instruction Tae Kwon Do Instruction Accounts Payable Check Detail Report - Detail Printed: 06/12/08 09: 19 Amount Line Item Account 101-1550-4120 67.76 67.76 Line Item Account 701-0000-4120 488.99 488.99 556.75 556.75 556.75 Line Item Account 101-1731-4300 100.00 100.00 100.00 100.00 100.00 Line Item Account 101-1535-4130 20.45 20.45 20.45 20.45 20.45 Line Item Account 101-1539-4300 101-1538-4300 855.00 1,503.00 2,358.00 2,358.00 Page 1 CITY OF CHANHAS User: danielle ACTMIN Accounts Payable Check Detail Report - Detail Printed: 06/12/08 09: I 9 Amount 2,358.00 ACTA MINNESOTA-JEFF ENGEL ACTA MINNESOTA-JEFF ENGEL 2,358.00 Anderson, Robert anderobe Anderson, Robert Ck. 136800 06/12/08 InY.200801025 Line Item Date Line Item Description 06/09/08 refund permit fees 06/09/08 refund permit fees InY.200801025 Total Ck. 136800 Total anderobe Anderson, Robert ANDONINC andon ANDON INC Ck. 136801 06/12/08 Iny. 177497 Line Item Date 06/01/08 Iny. 177497 Total Ck. 136801 Total andon ANDONINC Anderson, Robert Line Item Description helium cylinder rental ANDONINC ARAMARK aramar ARAMARK Account: 101-1170-4110 Ck. 136705 06/05/08 Iny. 11169699 Line Item Date Line Item Description 05/17/08 sueded 1/4 zip fleece Iny. 11169699 Total Ck. 136705 Total aramar ARAMARK ARAMARK ASSURANT EMPLOYEE BENEFITS asbene ASSURANT EMPLOYEE BENEFITS Ck. 136706 06/05/08 InY.060108 Line Item Date 06/01/08 06/01/08 06/01/08 06/01/08 06/01/08 06/01/08 06/01/08 Line Item Description Long term disability-June Long term disability-June Long term disability-June Long term disability-June Long term disability-June Long term disability-June Long term disability-June Line Item Account 10 1-0000-2022 101-1250-3301 57.00 1,005.70 1,062.70 1,062.70 1,062.70 1,062.70 Line Item Account 10 1-1220-4375 31.95 31.95 31.95 31.95 31.95 Line Item Account 101-1320-4240 29.74 29.74 29.74 29.74 29.74 Line Item Account 101-1430-4040 720-7201-4040 720-7202-4040 10 1-1700-4040 10 1-1170-4040 101-1530-4040 101-1210-4040 5.50 7.18 7.18 7.23 16.99 17.77 20.59 Page 2 CITY OF CHANHAS User: danielle 06/01/08 06/01/08 06/01/08 06/01/08 06/01/08 06/01/08 06/01/08 06/01/08 06/01/08 06/01/08 06/01/08 06/01/08 06/01/08 06/0 I /08 06/01/08 06/01/08 Inv.060108 Total Ck. 136706 Total asbene Long term disability-June Long term disability-June Long term disability-June Long term disability-June Long term disability-June Long term disability-June Long term disability-June Long term disability-June Long term disability-June Long term disability-June Long term disability-June Long term disability-June Long term disability-June Long term disability-June Long term disability-June Long term disability-June Accounts Payable Check Detail Report - Detail Printed: 06/1 2/08 09: 19 210-0000-4040 101-1600-4040 10 1-1520-4040 720-0000-4040 101-1220-4040 101-1130-4040 101-1370-4040 101-1160-4040 701-0000-4040 101-1120-4040 700-0000-4040 10 1-1420-4040 10 1-1310-4040 101-1550-4040 101-1250-4040 101-1320-4040 Amount 22.45 28.92 30.75 39.61 40.15 44.00 44.31 44.38 73.46 79.71 91.23 96.45 120.39 148.04 164.58 168.22 1,319.09 1,319.09 ASSURANT EMPLOYEE BENEFITS ASSURANT EMPLOYEE BENEFITS 1,319.09 AT&T CONSUMER LEASE SERVICES A TT AZ AT&T CONSUMER LEASE SERVICES Ck. 136802 06/1 2/08 Inv. 052808 Line Item Date OS/28/08 OS/28/08 Inv. 052808 Total Ck. 136802 Total ATTAZ Line Item Description telephone charges telephone charges 1,319.09 Line Item Account 700-0000-4310 701-0000-4310 7.11 7.11 14.22 14.22 AT&T CONSUMER LEASE SERVICES AT&T CONSUMER LEASE SERVICES 14.22 BCA TRAINING & DEVELOPMENT bcatra BCA TRAINING & DEVELOPMENT Ck. 136695 05/30/08 Inv. 053008 Line Item Date 05/30/08 Inv. 053008 Total Ck. 136695 Total Ck. 136707 Inv. 060408 Line Item Date 06/04/08 Inv. 060408 Total Ck. 136707 Total Line Item Description Background Checks 06/05/08 Line Item Description criminal background investigations 14.22 Line Item Account 101-1120-4300 15.00 15.00 15.00 Line Item Account 101-1120-4300 60.00 60.00 60.00 Page 3 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 06/12/08 09: 19 Amount Ck. 136803 Inv.061108 Line Item Date 06/11/08 Inv. 061108 Total 06/12/08 Line Item Description criminal background investigations Line Item Account 101-1120-4300 45.00 45.00 Ck. 136803 Total 45.00 beatra BCA TRAINING & DEVELOPMENT 120.00 BCA TRAINING & DEVELOPMENT 120.00 Beckman, Shirley beekshir Beckman, Shirley Ck. 136708 06/05/08 Jnv. 6083101 Line Item Date Line Item Description 06/02/08 refund-Explore Hutchinson Inv. 608310 I Total Line Item Account 101-1560-3637 39.00 39.00 Ck. 136708 Total 39.00 beekshir Beckman, Shirley 39.00 Beckman, Shirley 39.00 BERGERSON CASWELL INC BERCAS BERGERSON CASWELL INC Ck. 136696 05/30/08 Inv.25129T Line Item Date 05/19/08 Inv. 25129T Total Line Item Description Well Pump 7 Maintenance Line Item Account 700-0000-4530 25,400.00 25,400.00 Ck. 136696 Total 25,400.00 BERCAS BERGERSON CASWELL INC 25,400.00 BERGERSON CASWELL INC 25,400.00 BERRY COFFEE COMPANY bereof BERRY COFFEE COMPANY Ck. 136804 06/12/08 Jnv. 725046 Line Item Date 06/09/08 Jnv. 725046 Total Line Item Descriotion coffee/creamer Line Item Account 101-1560-4130 154.00 154.00 Ck. 136804 Total 154.00 bereof BERRY COFFEE COMPANY 154.00 BERRY COFFEE COMPANY 154.00 Page 4 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 06/12/08 09: 19 Amount BIELSKI, HELEN bielhele BIELSKI, HELEN Ck. 136805 06/12/08 Iny.2000862002 Line Item Date Line Item Description 06/09/08 refund-Summer Pops Concert Iny. 2000862002 Total Line Item Account 101-1560-3637 37.00 37.00 Ck. 136805 Total 37.00 bielhele BIELSKI, HELEN 37.00 BIELSKI, HELEN 37.00 BNR Irrigation Services Inc bnrirr BNR Irrigation Services Inc Ck. 136806 06/12/08 Iny.61272 Line Item Date 05/31108 Iny.61272 Total Line Item Description repair cut main line at 88 Cascade Cir Line Item Account 700-0000-4552 134.11 134.11 Ck. 136806 Total 134.11 bnrirr BNR Irrigation Services Inc 134.11 BNR Irrigation Services Inc 134.11 BORDER STATES ELECTRIC SUPPLY borsta BORDER STATES ELECTRIC SUPPLY Ck. 136709 06/05/08 Jny.97947072 Line Item Date Line Item Description OS/21108 35W 120 HPS BAL Jny.97947072 Total Line Item Account 101-1220-4510 417.68 417.68 Iny.97947082 Line Item Date Line Item Description OS/21/08 Dplx Rcpt-NMA6-20R Iny. 97947082 Total Line Item Account 101-1220-4510 25.22 25.22 Iny. 97975001 Line Item Date Line Item Description OS/29/08 hacksaw/wireconn/plate/plug Iny.97975001 Total Line Item Account 101-1220-4510 60.01 60.01 Ck. 136709 Total 502.91 borsta BORDER STATES ELECTRIC SUPPLY 502.91 BORDER STATES ELECTRIC SUPPLY 502.91 BRAUN PUMP & CONTROLS brapum BRAUN PUMP & CONTROLS Ck. 136710 06/05/08 Iny. 11304 Line Item Date OS/22/08 Line Item Description o-ring Line Item Account 701-0000-4551 52.45 Page 5 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 06/12/08 09: I 9 Iny. 11304 Total Amount 52.45 Ck. 136710 Total 52.45 brapum BRAUN PUMP & CONTROLS 52.45 BRAUN PUMP & CONTROLS 52.45 BROCK WHITE CO LLC browhi BROCK WHITE CO LLC Ck. 136808 06/12/08 Iny. 1177993700 Line Item Date Line Item Description OS/28/08 detack crafco Iny. 1177993700 Total Line Item Account 420-0000-4751 86.00 86.00 InY.1177993701 Line Item Date 06/04/08 Iny. 117799370 I Line Item Description detack grafco Total Line Item Account 420-0000-475 I 650.98 650.98 Ck. 136808 Total 736.98 browhi BROCK WHITE CO LLC 736.98 BROCK WHITE CO LLC 736.98 BROWN'S TIRE & AUTO brotir BROWN'S TIRE & AUTO Ck. 136807 06/12/08 Iny. 060 I 08 Line Item Date 06/01/08 06/01/08 InY.060108 Total Line Item Description yehicle wash propane Line Item Account 101-1250-4520 420-0000-4751 7.00 17.04 24.04 Ck. 136807 Total 24.04 brotir BROWN'S TIRE & AUTO 24.04 BROWN'S TIRE & AUTO 24.04 CAMPBELL KNUTSON camknu CAMPBELL KNUTSON Ck. 136809 06/12/08 Iny. 053108 Line Item Date 05/3 1/08 lny. 053108 Total Line Item Description professional services Line Item Account 101-1140-4302 11,670.41 11,670.41 Ck. 136809 Total 11,670.41 camknu CAMPBELL KNUTSON 11,670.41 CAMPBELL KNUTSON 11,670.41 Page 6 CITY OF CHANHAS User: danielle Carmichiel, Janet carmjane Carmichiel, Janet Ck. 13671 I 06/05/08 Iny.6083101 Line Item Date Line Item Description 06/02/08 refund-Explore Hutchinson Iny. 6083101 Total Ck. 136711 Total carmjane Carmichiel, Janet Carmichiel, Janet Carmichiel, Jim carmjim Carmichiel, Jim Ck. 136712 06/05/08 Iny. 608310 I Line Item Date Line Item Description 06/02/08 refund-Explore Hutchinson Iny. 6083101 Total Ck. 136712 Total carmjim Carmichiel, Jim Carmichiel, Jim Carver County carcou Carver County Ck. 136810 06/12/08 Iny. 060308 Line Item Date 06/03/08 Iny. 060308 Total Line Item Description copies of name changes Iny. 060508 Line Item Date 06/05/08 Iny. 060508 Total Line Item Description copies of name changes Ck. 136810 Total carcou Carver County Carver County CARVER COUNTY RED CROSS CarRed CARVER COUNTY RED CROSS Ck. 136713 06/05/08 Iny. 264 Line Item Date OS/20/08 Iny. 264 Total Line Item Description Babysitting class supplies Ck. 136713 Total Accounts Payable Check Detail Report - Detail Printed: 0611 2/08 09: 19 Amount Line Item Account 101-1560-3637 39.00 39.00 39.00 39.00 39.00 Line Item Account 101-1560-3637 39.00 39.00 39.00 39.00 39.00 Line Item Account 101-1550-4300 15.00 15.00 Line Item Account 101-1550-4300 15.25 15.25 30.25 30.25 30.25 Line Item Account 101-1538-4300 130.75 130.75 130.75 Page 7 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 06/12/08 09: 19 CarRed CARVER COUNTY RED CROSS Amount 130.75 CARVER COUNTY RED CROSS 130.75 CENTERPOINT ENERGY MINNEGASCO cenene CENTERPOINT ENERGY MINNEGASCO Ck. 136714 06/05/08 Iny. 052808 Line Item Date OS/28/08 OS/28/08 OS/28/08 OS/28/08 OS/28/08 Iny. 052808 Total Line Item Description gas charges gas charges gas charges gas charges gas charges Line Item Account 700-0000-4320 101-1550-4320 700-7019-4320 101-1170-4320 101-1190-4320 36.37 199.86 603.65 886.72 1,419.58 3,146.18 Ck. 136714 Total 3,146.18 cenene CENTERPOINT ENERGY MINNEGASCO 3,146.18 CENTERPOINT ENERGY MINNEGASCO 3,146.18 CENTURY TEL Centel CENTURY TEL Ck. 136715 06/05/08 InY.052108 Line Item Date OS/21/08 OS/21/08 OS/21/08 InY.052108 Total Line Item Description telephone charges telephone charges telephone charges Line Item Account 700-0000-4310 701-0000-4310 700-7019-4310 145.40 145.40 1,235.60 1,526.40 InY.05212008 Line Item Date Line Item Description OS/21/08 telephone charges OS/21/08 telephone charges OS/21/08 telephone charges OS/21/08 telephone charges OS/21/08 telephone charges OS/21/08 telephone charges OS/21/08 telephone charges OS/21/08 telephone charges OS/21/08 telephone charges OS/21/08 telephone charges InY.05212008 Total Line Item Account 700-0000-4310 701-0000-4310 101-1550-4310 101-1220-4310 101-1350-4310 101-1370-4310 101-1530-4310 101-1540-4310 101-1190-4310 101-1170-4310 6.14 6.14 33.48 35.52 44.38 49.09 69.04 94.84 145.02 304.87 788.52 Ck. 136715 Total 2,314.92 Centel CENTURY TEL 2,314.92 CENTURY TEL 2,314.92 CHANHASSEN GOODYEAR chagoo CHANHASSEN GOODYEAR Ck. 136716 06/05/08 Iny. 138144 Line Item Date OS/27/08 Line Item Description Wrangler silent armor pro-g Line Item Account 101-1550-4140 561.85 Page 8 CITY OF CHANHAS User: danieIle Inv. 138144 Total Ck. 136716 Total chagoo Accounts Payable Check Detail Report - Detail Printed: 06/1 2/08 09: 19 Amount 561.85 561.85 561.85 CHANHASSEN GOODYEAR CHANHASSEN GOODYEAR 561.85 Choice, Inc. choice Choice, Inc. Account: Ck. 13681 I 06/12/08 Inv. 052308 Line Item Date OS/23/08 Inv. 052308 Total Ck. 136811 Total choice Choice, Inc. 101-1220-4350 Line Item Description fire station cleaning Choice, Inc. Line Item Account 101-1220-4350 223.19 223.19 223.19 223.19 223.19 CITY OF CHANHASSEN-PETTY CASH CHAPET CITY OF CHANHASSEN-PETTY CASH Ck. 136697 05/30/08 Inv. 052908 Line Item Date 05/30/08 Inv. 052908 Total Ck. 136697 Total CHAPET Line Item Description Playground Supplies Line Item Account 101-1616-4130 148.22 148.22 148.22 CITY OF CHANHASSEN-PETTY CASH CITY OF CHANHASSEN-PETTY CASH 148.22 CITY OF CHASKA chaska CITY OF CHASKA Ck. 136717 06/05/08 Inv. 11723 Line Item Date OS/22/08 Inv. 11723 Total Ck. 136717 Total chaska CITY OF CHASKA Line Item Description Twins game CITY OF CHASKA Commercial Truck Collision comtru Commercial Truck Collision Ck. 136718 06/05/08 Inv. 505 Line Item Date OS/27/08 Inv. 505 Total Line Item Description Repair 1997 Ford Cab Over 148.22 Line Item Account 101-1560-4300 640.00 640.00 640.00 640.00 640.00 Line Item Account 101-1550-4520 1,485.00 1,485.00 Page 9 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 06/12/08 09: 19 Ck. 136718 Total Amount 1,485.00 comtru Commercial Truck Collision 1,485.00 Commercial Truck Collision 1,485.00 CORPORATE EXPRESS corexp CORPORATE EXPRESS Account: 101-1170-4110 Ck. 136812 06/12/08 Inv. 87590698 Line Item Date Line Item Description OS/27/08 office supplies Inv. 87590698 Total Line Item Account 101-1170-4110 87.35 87.35 Inv.87678196 Line Item Date Line Item Description 05/30/08 office supplies Inv. 87678 I 96 Total Line Item Account 101-1170-4110 85.92 85.92 Ck. 136812 Total 173.27 corexp CORPORATE EXPRESS 173.27 CORPORATE EXPRESS 173.27 CORPORATE MECHANICAL cormec CORPORATE MECHANICAL Ck. 136719 06/05/08 Inv. 121244 Line Item Date 04/22/08 Inv. 121244 Total Line Item Description Liebert system compressor problems Line Item Account 10 I - I 170-4530 5,079.84 5,079.84 Ck. 136719 Total 5,079.84 cormec CORPORATE MECHANICAL 5,079.84 CORPORATE MECHANICAL 5,079.84 Cottrell, Nina cottnina Cottrell, Nina Ck. 136720 06/05/08 Inv.6083101 Line Item Date Line Item Description 06/02/08 refund-Explore Hutchinson Inv. 6083 I 01 Total Line Item Account 101-1560-3637 39.00 39.00 Ck. 136720 Total 39.00 cottnina Cottrell, Nina 39.00 Cottrell, Nina 39.00 Page 10 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 06/12/08 09: 19 Amount DAHL, TERRY dahlterr DAHL, TERRY Ck. 136721 06/05/08 Inv. 060508 Line Item Date 06/05/08 06/05/08 Inv. 060508 Total Line Item Description Tae Kwon Do Instruction Tae Kwon Do Instruction Line Item Account 101-1539-4300 101-1538-4300 285.00 501.00 786.00 Ck. 136721 Total 786.00 dahlterr DAHL, TERRY 786.00 DAHL, TERRY 786.00 DANKA OFFICE IMAGING COMPANY danka DANKA OFFICE IMAGING COMPANY Ck. 136813 06/12/08 Inv. 706086779 Line Item Date Line Item Description 05/31/08 copier rent Inv. 706086779 Total Line Item Account 101-1120-4410 879.13 879.13 Ck. 136813 Total 879.13 danka DANKA OFFICE IMAGING COMPANY 879.13 DANKA OFFICE IMAGING COMPANY 879.13 DAUWALTER, CAROL DauwCaro DAUW ALTER, CAROL Ck. 136722 06/05/08 Inv. 6083101 Line Item Date Line Item Description 06/02/08 refund-Explore Hutchinson Inv. 6083101 Total Line Item Account 101-1560-3637 39.00 39.00 Ck. 136722 Total 39.00 DauwCaro DAUWALTER,CAROL 39.00 DAUWALTER, CAROL 39.00 Deep Rock Water Company DeepRock Deep Rock Water Company Ck. 136814 06/12/08 Inv.6475082 Line Item Date Line Item Description OS/27/08 rm temp & cold cooler Inv.6475082 Total Line Item Account 101-1550-4120 6.71 6.71 Ck. 136814 Total 6.71 DeepRock Deep Rock Water Company 6.71 Deep Rock Water Company 6.71 Page II CITY OF CHANHAS User: danielle Diaz, Jessica diazjess Diaz, Jessica Ck. 136723 06/05/08 Inv.2000861002 Line Item Date Line Item Description 06/03/08 refund-Picnic reservation 06/03/08 refund-Picnic reservation Inv. 2000861002 Total Ck. 136723 Total diazjess Diaz, Jessica Diaz, Jessica DUNN-RITE SHOES & REPAIR DunRit DUNN-RITE SHOES & REPAIR Ck. 136724 06/05/08 Inv. 1459 Line Item Date 05/19/08 Inv. 1459 Total Line Item Description Red Wing boots-Oien Ck. 136724 Total DunRit Accounts Payable Check Detail Report - Detail Printed: 06/12/08 09:19 Amount Line Item Account 101-0000-2021 101-1541-3634 7.63 117.37 125.00 125.00 125.00 125.00 Line Item Account 101-1320-4240 166.56 166.56 166.56 DUNN-RITE SHOES & REPAIR 166.56 DUNN-RITE SHOES & REPAIR DUNSMORE, CAROL DunsCaro DUNSMORE, CAROL Ck. 136725 06/05/08 Inv. 052908 Line Item Date OS/29/08 Inv. 052908 Total Line Item Description bowls/plates/spoons/forks Ck. 136725 Total DunsCaro DUNSMORE, CAROL DUNSMORE, CAROL DYNAMEX DELIVERS NOW dyname DYNAMEX DELIVERS NOW Ck. 136726 06/05/08 Inv. 1354039 Line Item Date Line Item Description OS/22/08 delivery charges Inv. 1354039 Total Ck. 136726 Total Ck. 136815 06/12/08 Inv. 1355296 Line Item Date Line Item Description OS/29/08 delivery charges Inv. 1355296 Total 166.56 Line Item Account 101-1250-4130 67.95 67.95 67.95 67.95 67.95 Line Item Account 101-1310-4300 66.08 66.08 66.08 Line Item Account 700-0000-4330 38.58 38.58 Page 12 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 06/12/08 09:19 Amount Inv. 1356525 Line Item Date Line Item Description 06/05/08 delivery charges Inv. 1356525 Total Line Item Account 101-1420-4300 77.68 77.68 Ck. 136815 Total 116.26 dyname DYNAMEX DELIVERS NOW 182.34 DYNAMEX DELIVERS NOW 182.34 EARL F ANDERSEN INC earand EARL F ANDERSEN INC Ck. 136816 06/12/08 Inv. 82573IN Line Item Date Line Item Description 05/31/08 street signs Inv. 82573IN Total Line Item Account 101-1320-4560 316.41 316.41 Ck. 136816 Total 316.41 earand EARL F ANDERSEN INC 316.41 EARL F ANDERSEN INC 316.41 EMERGENCY AUTOMOTIVE TECH INC emeaut EMERGENCY AUTOMOTIVE TECH INC Ck. 136727 06/05/08 Inv. CS0520081 Line Item Date OS/20/08 Inv. CS0520081 Line Item Description speaker-#218 Total Line Item Account 10 1-1220-4140 197.10 197.10 Inv. RP0520081 Line Item Date OS/20/08 Inv. RP0520081 Line Item Description Whelen tir3 Total Line Item Account 101-1220-4140 7.72 7.72 Ck. 136727 Total 204.82 emeaut EMERGENCY AUTOMOTIVE TECH INC 204.82 EMERGENCY AUTOMOTIVE TECH INC 204.82 Engel Water Testing Ine engwat Engel Water Testing Ine Ck. 136729 06/05/08 Inv.085141 Line Item Date OS/28/08 Inv.085141 Total Line Item Description 25 water samples Line Item Account 700-0000-4300 350.00 350.00 Ck. 136729 Total 350.00 engwat Engel Water Testing Ine 350.00 Engel Water Testing Ine 350.00 Page 13 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 06/12/08 09:19 Amount ENGELHARDT, KAREN engekare ENGELHARDT, KAREN Ck. 136728 06/05/08 Inv. CI9501 Line Item Date Line Item Description 05/09/08 reimburse-paint for Pioneer Cemetery Inv. CI950 I Total Line Item Account 400-4142-4120 25.54 25.54 Ck. 136728 Total 25.54 engekare ENGELHARDT, KAREN 25.54 ENGELHARDT, KAREN 25.54 Erickson, Bob ericbob Erickson, Bob Ck. 136817 06/12/08 Inv. 060608 Line Item Date 06/06/08 06/06/08 Inv. 060608 Total Line Item Description canoe rack refund canoe rack refund Line Item Account 101-0000-2021 101-1546-3639 2.75 42.25 45.00 Ck. 136817 Total 45.00 ericbob Erickson, Bob 45.00 Erickson, Bob 45.00 Ernst Associates ernst Ernst Associates Ck. 136818 06/12/08 Inv. 7597 Line Item Date 06/02/08 Inv. 7597 Total Line Item Description Chanhassen Pioneer Cemetery Line Item Account 400-4142-4300 167.25 167.25 Ck. 136818 Total 167.25 ernst Ernst Associates 167.25 Ernst Associates 167.25 FLOYD TOTAL SECURITY 110tot FLOYD TOTAL SECURITY Ck. 136730 06/05/08 Inv. 129943 Line Item Date OS/21/08 Inv. 129943 Total Line Item Description 2 keys by code/2 lock rekeyed Line Item Account 101-1220-4510 56.00 56.00 Ck. 136730 Total 56.00 110tot FLOYD TOTAL SECURITY 56.00 FLOYD TOTAL SECURITY 56.00 Page 14 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 06/12/08 09: 19 Amount FORCE AMERICA INC forame FORCE AMERICA INC Ck. 136731 06/05/08 Inv. 1301153 Line Item Date Line Item Description 05/15/08 pump shaft seal/hex reducerlbushing Inv. 1301153 Total Line Item Account 101-1320-4120 24.01 24.01 Ck. 136731 Total 24.01 forame FORCE AMERICA INC 24.01 FORCE AMERICA INC 24.01 GERHARDT, TODD GerhTodd GERHARDT, TODD Ck. 136732 06/05/08 Inv. 060308 Line Item Date 06/03/08 Inv. 060308 Total Line Item Description June car allowance Line Item Account 101-1120-4380 425.00 425.00 Ck. 136732 Total 425.00 GerhTodd GERHARDT, TODD 425.00 GERHARDT, TODD 425.00 GFOA gfoa GFOA Ck. 136819 Inv.061108 Line Item Date 06/11/08 Inv. 061108 Total 06/12/08 Line Item Description CAFR review for Cert of Achievement Line Item Account 101-1130-4301 415.00 415.00 Ck. 136819 Total 415.00 gfoa GFOA 415.00 GFOA 415.00 Gifford, Judith GiffJudi Gifford, Judith Ck. 136733 06/05/08 Inv. 608310 I Line Item Date Line Item Description 06/02/08 refund-Explore Hutchinson Inv. 608310 I Total Line Item Account 101-1560-3637 39.00 39.00 Ck. 136733 Total 39.00 GiffJudi Gifford, Judith 39.00 Gifford, Judith 39.00 Page 15 CITY OF CHANHAS User: danielle GOODIN COMPANY GOODIN GOODIN COMPANY Ck. 136734 06/05/08 Inv. 154636000 Line Item Date Line Item Description 02/25/08 display panel board Inv. 154636000 Total Inv.155117100 Line Item Date Line Item Description 03/1 0/08 return-display panel board Inv. 155117100 Total Inv. 268649500 Line Item Date Line Item Description OS/27/08 std galv mall hex bushing Inv. 268649500 Total Ck. 136734 Total GOODIN GOODIN COMPANY GOODIN COMPANY GOPHER STATE ONE-CALL INC gopsta GOPHER STATE ONE-CALL INC Ck. 136735 06/05/08 Inv. 8050377 Line Item Date Line Item Description 05/31/08 Utility locates Inv. 8050377 Total Ck. 136735 Total gopsta Accounts Payable Check Detail Report - Detail Printed: 06/12/08 09:19 Amount Line Item Account 700-0000-4550 521.16 521.16 Line Item Account 700-0000-4550 (521.16) (521.16) Line Item Account 700-0000-4550 29.02 29.02 29.02 29.02 29.02 Line Item Account 400-0000-4300 1,174.50 1,174.50 1,174.50 GOPHER STATE ONE-CALL INC 1,174.50 GOPHER STATE ONE-CALL INC GS DIRECT INC gsdir GS DIRECT INC Ck. 136736 06/05/08 Inv. 248034 Line Item Date 05/30/08 Inv. 248034 Total Line Item Description transparent carrier strips Ck. 136736 Total gsdir GS DIRECT INC GS DIRECT INC H&B Specialized Products Inc hbspe H&B Specialized Products Inc Ck. 136738 06/05/08 Inv. 20987 Line Item Date OS/20/08 Line Item Description repair-Morenfold Partion Wall 1,174.50 Line Item Account 101-1170-4110 232.56 232.56 232.56 232.56 232.56 Line Item Account 101-1530-4510 345.14 Page 16 CITY OF CHANHAS User: danielle Inv. 20987 Total Ck. 136738 Total hbspe Accounts Payable Check Detail Report - Detail Printed: 06/12/08 09: 19 Amount 345.14 345.14 H&B Specialized Products Inc 345.14 H&B Specialized Products Inc HAWKINS CHEMICAL hawche HAWKINS CHEMICAL Ck. 136737 06/05/08 Inv. 1189189 Line Item Date Line Item Description OS/21/08 chemicals Inv. 1189189 Total Ck. 136737 Total Ck. 136820 06/12/08 Inv. 1186446 Line Item Date Line Item Description 05/08/08 azone Inv. 1186446 Total Ck. 136820 Total hawche HAWKINS CHEMICAL HA WKINS CHEMICAL HO Supply Waterworks, L TO hdsup HO Supply Waterworks, L TO Ck. 136739 06/05/08 Inv.7237163 Line Item Date Line Item Description 05/16/08 cement/primer/pipe Inv.7237163 Total Inv. 7279405 Line Item Date Line Item Description OS/23/08 flange kit Inv. 7279405 Total Inv. 7286984 Line Item Date Line Item Description OS/27/08 grease/lids/couplings/plug Inv. 7286984 Total Inv. 7286996 Line Item Date Line Item Description OS/27/08 radios Inv. 7286996 Total Ck. 136739 Total Ck. 136821 Inv. 7311428 Line Item Date 05/30/08 06/12/08 Line Item Description meters/gasketslboltslhex nuts 345.14 Line Item Account 700-7019-4160 8,231.94 8,231.94 8,231.94 Line Item Account 700-7019-4160 4,549.90 4,549.90 4,549.90 12,781.84 12,781.84 Line Item Account 701-0000-4150 129.44 129.44 Line Item Account 700-0000-4250 27.69 27.69 ' Line Item Account 700-0000-4550 732.73 732.73 Line Item Account 700-0000-4250 3,019.28 3,019.28 3,909.14 Line Item Account 700-0000-4250 1,373.02 Page 17 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 06/12/08 09:19 Inv. 73 11428 Total Amount 1,373.02 Ck. 136821 Total 1,373.02 hdsup HO Supply Watenvorks, L TO 5,282.16 HO Supply Watenvorks, L TO 5,282.16 HELMETS R US heIrus HELMETS R US Ck. 136822 06/12/08 Inv. 22807 Line Item Date Line Item Description 06/02/08 bike helmets Inv. 22807 Total Line Item Account 101-1210-4375 294.90 294.90 Ck. 136822 Total 294.90 heIrus HELMETS R US 294.90 HELMETS R US 294.90 HOLASEK & SON GREENHOUSES INC hoIgre HOLASEK & SON GREENHOUSES INC Ck. 136740 06/05/08 Inv. 28635 Line Item Date Line Item Description 05/17/08 annuals Inv. 28635 Total Line Item Account 101-1550-4120 57.51 57.51 Ck. 136740 Total 57.51 Ck. 136823 06/12/08 Inv. 29070 Line Item Date Line Item Description OS/27/08 annuals Inv. 29070 Total Line Item Account 101-1550-4120 110.23 110.23 Ck. 136823 Total 110.23 hoIgre HOLASEK & SON GREENHOUSES INC 167.74 HOLASEK & SON GREENHOUSES INC 167.74 Hoops & Threads hoothr Hoops & Threads Ck. 136824 06/12/08 Inv. 206 Line Item Date 04/1 0/08 Inv. 206 Total Line Item Description pullovers Line Item Account 720-0000-4240 105.00 105.00 Inv. 272 Line Item Date OS/20/08 Inv. 272 Total Line Item Description hats Line Item Account 101-1550-4120 192.00 192.00 Page 18 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 06/12/08 09: 19 Ck. 136824 Total Amount 297.00 hoothr Hoops & Threads 297.00 Hoops & Threads 297.00 ICMA RETIREMENT AND TRUST-457 ICMART ICMA RETIREMENT AND TRUST-457 Ck. 136741 06/05/08 Iny. Line Item Date 06/03/08 06/03/08 06/03/08 Iny. Total Line Item Description PR Batch 406 5 2008 ICMA PR Batch 406 5 2008 ICMA PR Batch 406 5 2008 ICMA Line Item Account 210-0000-2009 720-0000-2009 101-0000-2009 39.99 100.00 1,255.01 1,395.00 Ck. 136741 Total 1,395.00 ICMART ICMA RETIREMENT AND TRUST-457 1,395.00 ICMA RETIREMENT AND TRUST-457 1,395.00 IMPERIAL PORTA PALACE ImpPor IMPERIAL PORTA PALACE Ck. 136742 06/05/08 InY.6474 Line Item Date Line Item Description 05/16/08 Portable toilet rental InY.6474 Total Line Item Account 101-1550-4400 568.71 568.71 Iny. 6475 Line Item Date 05/16/08 InY.6475 Total Line Item Description Portable toilet rental Line Item Account 101-1550-4400 2,773.26 2,773.26 Ck. 136742 Total 3,341.97 ImpPor IMPERIAL PORTA PALACE 3,341.97 IMPERIAL PORTA PALACE 3,341.97 INDUSTRIAL SUPPLY CO INC . indsup INDUSTRIAL SUPPLY CO INC Ck. 136743 06/05/08 Iny. 1239501 Line Item Date Line Item Description OS/29/08 gates Iny. 1239501 Total Line Item Account 101-1170-4150 7.36 7.36 Ck. 136743 Total 7.36 indsup INDUSTRIAL SUPPLY CO INC 7.36 INDUSTRIAL SUPPLY CO INC 7.36 Page 19 CITY OF CHANHAS User: danieIle Accounts Payable Check Detail Report - Detail Printed: 06/12/08 09: I 9 Amount INFRA TECH Infrat INFRATECH Ck. 136744 06/05/08 Inv.800153 Line Item Date 03/2 J/08 Inv. 800153 Total Line Item Description Metrotech Model 960 Locator Kit service Line Item Account 701-0000-4530 264.23 264.23 Ck. 136744 Total 264.23 Ck. 136825 Inv. 800303 Line Item Date 05/16/08 Inv. 800303 Total 06/12/08 Line Item Description locator kit for service Line Item Account 701-0000-4530 613.66 613.66 Inv. PR80069 Line Item Date Line Item Description 0J/31/08 West Lotus Lk Improvement Project Inv. PR80069 Total Line Item Account 720-7211-4300 3,120.00 3,120.00 Ck. 136825 Total 3,733.66 Ck. 136826 Inv.2 Line Item Date 04/30/08 Inv. 2 Total 06/12/08 Line Item Description 2008 San Sewer Rehab Project Line Item Account 701-7024-4751 33,884.12 33,884.12 Ck. 136826 Total 33,884.12 infrat INFRA TECH 37,882.01 INFRA TECH 37,882.01 J Robs Homes Ine jrobs J Robs Homes Ine Ck. 136748 06/05/08 Inv. 72333 Line Item Date OS/27/08 Inv. 72333 Total Line Item Description As Built Escrow-9905 Trails End Rd Line Item Account 815-8226-2024 1,500.00 1,500.00 Ck. 136748 Total 1,500.00 jrobs J Robs Homes Ine 1,500.00 J Robs Homes Ine 1,500.00 JEFFERSON FIRE SAFETY INC Jeffir JEFFERSON FIRE SAFETY INC Ck. 136745 06/05/08 Inv. 149340 Line Item Date OS/27/08 OS/27/08 Inv. 149340 Total Line Item Description ultra-lite pike pole w/ drywaIl hook rubber boots Line Item Account 101-1220-4260 400-4105-4705 148.17 189.45 337.62 Page 20 CITY OF CHANHAS User: danielle Ck. 136745 Total Ck. 136827 06/12/08 Inv. 149454 Line Item Date Line Item Description 05/30/08 hose Inv. 149454 Total Inv. 149499 Line Item Date 05/30/08 Inv. 149499 Total Ck. 136827 Total jeffir Line Item Description mic keeperlholder/wrenches Accounts Payable Check Detail Report - Detail Printed: 06/12/08 09: I 9 Amount 337.62 Line Item Account 101-1220-4120 989.00 989.00 Line Item Account 101-1220-4260 701.90 701.90 1,690.90 JEFFERSON FIRE SAFETY INC JEFFERSON FIRE SAFETY INC 2,028.52 JENKINS, JOEL jenkjoel JENKINS, JOEL Ck. 136746 06/05/08 Inv.052808 Line Item Date OS/28/08 Inv. 052808 Total Ck. 136746 Total jenkjoeI JENKINS, JOEL Line Item Description adult softball umpire JENKINS, JOEL JIM BROWN'S CULTURED SOD FARM jimbro JIM BROWN'S CULTURED SOD FARM Ck. 136828 06/12/08 Inv.8910 Line Item Date OS/23/08 Inv. 8910 Total Ck. 136828 Total jimbro Line Item Description sod 2,028.52 Line Item Account 101-1766-4300 315.00 315.00 315.00 315.00 315.00 Line Item Account 101-1550-4150 224.29 224.29 224.29 JIM BROWN'S CULTURED SOD FARM JIM BROWN'S CULTURED SOD FARM 224.29 JOHNSTONE SUPPLY johsup JOHNSTONE SUPPLY Ck. 136747 06/05/08 Inv. 183404 Line Item Date OS/29/08 Inv. 183404 Total Ck. 136747 Total Line Item Description dripless caulk gun 224.29 Line Item Account 101-1551-4260 8.41 8.41 8.41 Page 2 I CITY OF CHANHAS User: danielle johsup JOHNSTONE SUPPLY JOHNSTONE SUPPLY Kidd Plumbing Ine kidplu Kidd Plumbing Ine Ck. 136749 06/05/08 Inv.5479 Line Item Date 04/1 0/08 Inv.5479 Total Line Item Description repair urinal gasket/soap dispenser Inv. 5480 Line Item Date 04/11/08 Inv. 5480 Total Line Item Description repair ADA wall-hung toilet Inv.5481 Line Item Date 04/30/08 Inv. 5481 Total Line Item Description repair rain leader Ck. 136749 Total kidplu Kidd Plumbing Ine Kidd Plumbing Ine KIMLEY HORN AND ASSOCIATES INC KimHor KIM LEY HORN AND ASSOCIATES INC Ck. 136750 06/05/08 Inv. 3466319 Line Item Date Line Item Description 04/30/08 TH 212 related services Inv. 3466319 Total Inv. 3466320 Line Item Date Line Item Description 04/30/08 2005 MUS A area expansion Inv. 3466320 Total Ck. 136750 Total Ck. 136829 06/12/08 Inv. 3466323 Line Item Date Line Item Description 04/30/08 2008 Street Improvement Inv. 3466323 Total Inv.3473730 Line Item Date Line Item Description 04/30/08 2007 St Improvement Project Inv. 3473730 Total Ck. 136829 Total kimhor Accounts Payable Check Detail Report - Detail Printed: 06/12/08 09: 19 Amount 8.41 8.41 Line Item Account 101-1220-4530 552.50 552.50 Line Item Account 101-1190-4530 221.25 221.25 Line Item Account 101-1170-4530 317.00 317.00 1,090.75 1,090.75 1,090.75 Line Item Account 463-4212-4300 1,564.04 1,564.04 Line Item Account 602-6014-4300 2,351.89 2,351.89 3,915.93 Line Item Account 601-6018-4752 23,688.35 23,688.35 Line Item Account 601-6017-4752 2,004.60 2,004.60 25,692.95 KIMLEY HORN AND ASSOCIATES INC 29,608.88 Page 22 CITY OF CHANHAS User: danielle KIMLEY HORN AND ASSOCIATES INC KOCHAR, NICOLE KochNico KOCHAR, NICOLE Ck. 136751 06/05/08 Inv. 48903 Line Item Date Line Item Description 02/07/08 dance costumes Inv. 48903 Total Ck. 136751 Total KochNico KOCHAR, NICOLE KOCHAR, NICOLE Kriegisch, Eric KrieEric Kriegisch, Eric Ck. 136752 06/05/08 Inv.011421466149 Line Item Date Line Item Description OS/21/08 appliance rebate-dishwasher Inv. 011421466149 Total Ck. 136752 Total KrieEric Kriegisch, Eric Kriegisch, Eric LANDS END CORPORATE SALES lanend LANDS END CORPORATE SALES Ck. 136830 06/12/08 Inv.6581715 Line Item Date Line Item Description 06/02/08 jacket Inv.6581715 Total Ck. 136830 Total Ian end Accounts Payable Check Detail Report - Detail Printed: 06/12/08 09:19 Amount 29,608.88 Line Item Account 101-1535-4130 1,261.20 1,261.20 1,261.20 1,261.20 1,261.20 Line Item Account 720-7204-4901 100.00 100.00 100.00 100.00 100.00 Line Item Account 101-1250-4240 56.45 56.45 56.45 LANDS END CORPORATE SALES 56.45 LANDS END CORPORATE SALES LANZI, BOB lanzbob LANZI, BOB Ck. 136753 06/05/08 Inv. 052808 Line Item Date OS/28/08 Inv. 052808 Total Line Item Description adult softball umpire Ck. 136753 Total Ck. 136831 Inv. 060608 Line Item Date 06/06/08 06/12/08 Line Item Description adult softball umpire 56.45 Line Item Account 101-1766-4300 180.00 180.00 180.00 Line Item Account 101-1766-4300 202.50 Page 23 CITY OF CHANHAS User: danieIle Inv. 060608 Total Ck. 136831 Total lanzbob LANZI, BOB LANZI, BOB LBP Mechanical Inc Ibpmec LBP Mechanical Inc Ck. 136832 06/12/08 Inv. 200801137 Line Item Date Line Item Description 06/05/08 refund plumbing permit Inv. 200801137 Total Ck. 136832 Total Ibpmec LBP Mechanical Inc LBP Mechanical Inc LIBERTY/BLUFF CRK CONDO ASSOC UB*00133 LIBERTY/BLUFF CRK CONDO ASSOC Ck. 136700 05/30/08 Inv. Line Item Date OS/29/08 Inv. Total Ck. 136700 Total UB*00133 Line Item Description Refund check Accounts Payable Check Detail Report - Detail Printed: 06/12/08 09: 19 Amount 202.50 202.50 382.50 382.50 Line Item Account 101-1250-4901 30.84 30.84 30.84 30.84 30.84 Line Item Account 700-0000-2020 7,415.83 7,415.83 7,415.83 LIBERTY/BLUFF CRK CONDO ASSOC LIBERTY/BLUFF CRK CONDO ASSOC 7,415.83 Lietz, Marsha LietMars Lietz, Marsha Ck. 136833 06/12/08 Inv. KA123 Line Item Date 06/06/08 Inv. KA123 Total Ck. 136833 Total LietMars Lietz, Marsha Line Item Description coaching-Aanenson Lietz, Marsha LIFETIME FITNESS INC LIFFIT LIFETIME FITNESS INC Ck. 136698 05/30/08 Inv. 052908 Line Item Date 05/30/08 Inv. 052908 Total Line Item Description Release Part of Security Escrow 7,415.83 Line Item Account 101-1420-4370 225.00 225.00 225.00 225.00 225.00 Line Item Account 815-8221-2024 125,146.61 125,146.61 Page 24 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 06/12/08 09: 19 Ck. 136698 Total Amount 125,146.61 LIFFIT LIFETIME FITNESS INC 125,146.61 LIFETIME FITNESS INC 125,146.61 LOSCHEIDER CUSTOM HOMES loscus LOSCHEIDER CUSTOM HOMES Ck. 136754 06/05/08 Iny. 6690LD Line Item Date Line Item Description 06/05/08 As-Built escrow-6690 Lakeway Driye Iny. 6690LD Total Line Item Account 8 I 5-8226-2024 1,500.00 1,500.00 Ck. 136754 Total 1,500.00 loscus LOSCHEIDER CUSTOM HOMES 1,500.00 LOSCHEIDER CUSTOM HOMES 1,500.00 LOTUS LAWN AND GARDEN lotlaw LOTUS LAWN AND GARDEN Ck. 136755 06/05/08 Iny. 2302 Line Item Date OS/27/08 Iny. 2302 Total Line Item Description MNDOT Idscp partnership planting Line Item Account 720-7202-4300 8,572.19 8,572. I 9 Iny. 2304 Line Item Date 06/02/08 Jny. 2304 Total Line Item Description MNDOT Idscp partnership planting Line Item Account 720-7202-4300 217.26 217.26 Ck. 136755 Total 8,789.45 lotlaw LOTUS LAWN AND GARDEN 8,789.45 LOTUS LAWN AND GARDEN 8,789.45 MARK J. TRAUT WELLS INC MA TRUA MARK J. TRAUT WELLS INC Ck. 136756 06/05/08 JnY.052208 Line Item Date OS/22/08 Jny. 052208 Total Line Item Description well 2 lower pump lOft Line Item Account 700-0000-4530 2,858.00 2,858.00 Ck. 136756 Total 2,858.00 Ck. 136835 06/12/08 Iny. I Line Item Date Line Item Description 06/06/08 Well 3 rehab Jny. I Total Line Item Account 700-0000-4530 30,700.00 30,700.00 Ck. 136835 Total 30,700.00 Page 25 CITY OF CHANHAS User: danieIle MA TRUA Accounts Payable Check Detail Report - Detail Printed: 06/1 2/08 09: I 9 Amount 33,558.00 MARK J. TRAUT WELLS INC MARK J. TRAUT WELLS INC 33,558.00 Marshall Machine Shop MarMac Marshall Machine Shop Ck. 136699 05/30/08 Inv.051408 Line Item Date 05/30/08 Inv.051408 Total Ck. 136699 Total MarMac Marshall Machine Shop Line Item Description Chan Pioneer Cemetery Entrance Marshall Machine Shop Marshall, Lindsay marsIind Marshall, Lindsay Ck. 136834 06/12/08 Inv. 563293 Line Item Date Line Item Description 06/03/08 reimburse Adult CPR! AED class Inv. 563293 Total Ck. 136834 Total marsIind Marshall, Lindsay Marshall, Lindsay MERLINS ACE HARDWARE merace MERLINS ACE HARDWARE Ck. 136836 06/12/08 Inv. 053 108 Line Item Date 05/3 lI08 05/3 lI08 05/3 lI08 05/3 lI08 05/3 lI08 05/31/08 05/3 lI08 05/3 lI08 05/3 lI08 05/3 lI08 05/3 lI08 05/3 lI08 05/3 lI08 05/3 lI08 05/31/08 05/3 lI08 05/3 lI08 Inv. 053 I 08 Total Ck. 136836 Total Line Item Description mise supplies mise supplies mise supplies mise supplies mise supplies mise supplies mise supplies mise supplies mise supplies mise supplies mise supplies mise supplies mise supplies mise supplies mise supplies mise supplies mise supplies Line Item Account 400-4142-4300 II,348.79 11,348.79 11,348.79 11,348.79 11,348.79 Line Item Account 101-1530-4300 40.00 40.00 40.00 40.00 40.00 Line Item Account 101-1220-4510 101-1250-4120 101-1260-4120 700-0000-4 I 50 101-1220-4350 101-1550-4510 101 - I 250-4 140 101-1130-4530 700-7019-4120 101-1550-4150 101 - 1550-44 I 0 700-0000-4 I 20 101-1600-4130 101-1220-4290 101-1320-4150 101-1320-4120 101-1550-4120 3.17 3.84 7.70 10.70 13.45 15.67 15.73 17.35 32.92 57.25 58.04 75.99 106.99 114.40 154.25 312.70 1,71 I.91 2,712.06 2,712.06 Page 26 CITY OF CHANHAS User: danielIe Accounts Payable Check Detail Report - Detail Printed: 06/1 2/08 09: 19 merace MERLINS ACE HARDWARE Amount 2,712.06 MERLINS ACE HARDWARE 2,712.06 METROCALL METROC METRO CALL Ck. 136839 06/12/08 Iny. R0315834F Line Item Date Line Item Description 06/01/08 pager charges 06/01/08 pager charges 06/01/08 pager charges 06/01/08 pager charges 06/01/08 pager charges Iny. R0315834F Total Line Item Account 101-1320-4310 101-1220-4310 700-0000-4310 701-0000-4310 101-1260-4310 3.76 7.25 7.34 7.34 33.63 59.32 Ck. 136839 Total 59.32 METROC METROCALL 59.32 METROCALL 59.32 METROPOLITAN COUNCIL metco2 METROPOLITAN COUNCIL Account: 701-0000-4509 Ck. 136757 06/05/08 InY.0000874870 Line Item Date Line Item Description 05/14/08 Citizen-Assisted Monitoring Program Iny. 0000874870 Total Line Item Account 720-0000-4300 1,925.00 1,925.00 Ck. 136757 Total 1,925.00 Ck. 136838 06/12/08 Iny. 875294 Line Item Date Line Item Description 06/03/08 wastewater service Iny. 875294 Total Line Item Account 701-0000-4509 99,349.53 99,349.53 Ck. 136838 Total 99,349.53 metco2 METROPOLITAN COUNCIL 101,274.53 METROPOLITAN COUNCIL 101,274.53 Metropolitan Council, Eny Svcs METCO Metropolitan Council, Eny SyCS Account: 101-1250-3816 Ck. 136837 06/12/08 Iny. 053108 Line Item Date Line Item Description 05/31/08 May SAC 05/31/08 May SAC Iny. 053108 Total Line Item Account 101-1250-3816 700-0000-2023 (328.50) 32,850.00 32,521.50 Ck. 136837 Total 32,521.50 METCO Metropolitan Council, Env Svcs 32,521.50 Page 27 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 06/12/08 09: 19 Metropolitan Council, Env Svcs Amount 32,521.50 MIDWEST COCA COLA midcoc MIDWEST COCA COLA Ck. 136758 06/05/08 Inv.0198040416 Line Item Date Line Item Description OS/27/08 Lake Ann concession supplies Inv.0198040416 Total Line Item Account 101-1540-4130 218.01 218.01 Ck. 136758 Total 218.01 Ck. 136840 06/12/08 Inv. 198040215 Line Item Date Line Item Description OS/22/08 Lake Ann concession supplies Inv. 198040215 Total Line Item Account 101-1540-4130 256.19 256.19 Ck. 136840 Total 256.19 midcoc MIDWEST COCA COLA 474.20 MIDWEST COCA COLA 474.20 Midwest Fence & Mfg midfen Midwest Fence & Mfg Ck. 136841 06/12/08 Inv. 129560 Line Item Date 06/04/08 Inv. 129560 Total Line Item Description remove posts-Holly Ln at substation Line Item Account 70 I -0000-4551 400.00 400.00 Ck. 136841 Total 400.00 midfen Midwest Fence & Mfg 400.00 Midwest Fence & Mfg 400.00 MINNESOTA DEPTN OF AGRICULTURE MNAGR MINNESOTA DEPTN OF AGRICULTURE Ck. 136843 06/12/08 Inv. 061008 Line Item Date 06/1 0/08 Inv. 06 I 008 Total Line Item Description Lk Ann food license/vending license Line Item Account 101-1540-4300 127.00 127.00 Ck. 136843 Total 127.00 MNAGR MINNESOTA DEPTN OF AGRICULTURE 127.00 MINNESOTA DEPTN OF AGRICULTURE 127.00 MINNESOTA TROPHIES & GIFTS mintro MINNESOTA TROPHIES & GIFTS Ck. 136842 06/12/08 Inv. 105589 Line Item Date 05/10/08 Line Item Description fireman clock plaque Line Item Account 101-1220-4375 274.02 Page 28 CITY OF CHANHAS User: danielIe Accounts Payable Check Detail Report - Detail Printed: 06/12/08 09:19 Inv. 105589 Total Amount 274.02 Ck. 136842 Total 274.02 mintro MINNESOTA TROPHIES & GIFTS 274.02 MINNESOTA TROPHIES & GIFTS 274.02 MINNESOTA WANNER COMPANY MNWAN MINNESOTA WANNER COMPANY Ck. 136760 06/05/08 Inv. 76692IN Line Item Date Line Item Description OS/22/08 super swivel Inv. 76692IN Total Line Item Account 101-1550-4120 83.07 83.07 Ck. 136760 Total 83.07 MNW AN MINNESOTA WANNER COMPANY 83.07 MINNESOTA WANNER COMPANY 83.07 MN CHILD SUPPORT PAYMENT CTR MNCHIL MN CHILD SUPPORT PAYMENT CTR Ck. 136759 06105/08 Inv. Line Item Date 06/03/08 06/03/08 06/03/08 Inv. Total Line Item Description PR Batch 406 5 2008 Garnishment PR Batch 406 5 2008 Garnishment PR Batch 406 5 2008 Garnishment Line Item Account 101-0000-2006 700-0000-2006 701-0000-2006 34.61 152.22 168.16 354.99 Ck. 136759 Total 354.99 MNCHIL MN CHILD SUPPORT PAYMENT CTR 354.99 MN CHILD SUPPORT PAYMENT CTR 354.99 MN DEPT OF LABOR AND INDUSTRY MNLABO MN DEPT OF LABOR AND INDUSTRY Account: 101-1250-3818 Ck. 136844 06/12/08 Inv. 053108 Line Item Date Line Item Description 05/31/08 May surcharge 05/31/08 May surcharge Inv. 053108 Total Line Item Account 101-1250-3818 101-0000-2022 (48.87) 2,443.74 2,394.87 Ck. 136844 Total 2,394.87 MNLABO MN DEPT OF LABOR AND INDUSTRY 2,394.87 MN DEPT OF LABOR AND INDUSTRY 2,394.87 Page 29 MN NCPERS LIFE INSURANCE NCPERS MN NCPERS LIFE INSURANCE Ck. 136765 06/05/08 Inv. Line Item Date 06/03/08 06/03/08 06/03/08 Inv. Total CITY OF CHANHAS User: danielle Ck. 136765 Total NCPERS Accounts Payable Check Detail Report - Detail Printed: 06/12/08 09: 19 Amount Line Item Description PR Batch 406 5 2008 NCPERS-life insurance PR Batch 406 5 2008 NCPERS-Iife insurance PR Batch 406 5 2008 NCPERS-Iife insurance Line Item Account 700-0000-2011 701-0000-2011 101-0000-2011 1.60 1.60 12.80 16.00 16.00 MN NCPERS LIFE INSURANCE 16.00 MN NCPERS LIFE INSURANCE 16.00 MN VALLEY ELECTRIC COOP mvec MN VALLEY ELECTRIC COOP Ck. 136763 06/05/08 Inv. 052208 Line Item Date OS/22/08 OS/22/08 OS/22/08 Inv. 052208 Total Inv.052808 Line Item Date OS/28/08 OS/28/08 OS/28/08 OS/28/08 Inv. 052808 Total Ck. 136763 Total mvec Line Item Description electricity charges electricity charges electricity charges Line Item Account 101-1600-4320 701-0000-4320 101-1350-4320 11.24 158.73 467.41 637.38 Line Item Description electricity charges electricity charges electricity charges electricity charges Line Item Account 10 1-1600-4320 700-0000-4320 701-0000-4320 101-1350-4320 18.17 28.03 329.25 3,302.76 3,678.21 4,315.59 MN VALLEY ELECTRIC COOP 4,315.59 MN VALLEY ELECTRIC COOP 4,315.59 MSRS MSRS MSRS Ck. 136761 Inv. Line Item Date 06/03/08 06/03/08 06/03/08 06/03/08 06/03/08 06/03/08 06/03/08 06/03/08 06/03/08 06/03/08 06/03/08 06/03/08 06/03/08 06/03/08 06/05/08 Line Item Description PR Batch 406 5 2008 Post Health .05 Emplr NO FICA PR Batch 406 5 2008 Post Health .05 Emplr PR Batch 406 5 2008 Post Health 3 Emplr PR Batch 406 5 2008 Post Health 3 Emplr PR Batch 406 5 2008 Post Health I Emplr NO FICA PR Batch 406 5 2008 Post Health .05 Emplr PR Batch 406 5 2008 Post Health .05 Emplr PR Batch 406 5 2008 Post Health .05 Emplr PR Batch 406 5 2008 Post Health 1 Emplr PR Batch 406 5 2008 Post Health 1 Emplr PR Batch 406 5 2008 Post Health 1 Emplr PR Batch 406 5 2008 Ret Health .5% PR Batch 406 5 2008 Ret Health- 3% PR Batch 406 5 2008 Ret Health- 3% Line Item Account 101-0000-2016 210-0000-2016 701-0000-2016 700-0000-2016 10 1-0000-20 16 700-0000-2016 701-0000-2016 720-0000-2016 210-0000-2016 720-0000-2016 701-0000-2016 210-0000-2016 701-0000-2016 700-0000-2016 0.15 0.22 0.28 0.29 0.40 0.53 0.54 1.41 1.50 1.97 2.15 2.90 3.71 3.71 Page 30 CITY OF CHANHAS User: danielle 06/03/08 06/03/08 06/03/08 06/03/08 06/03/08 06/03/08 06/03/08 06/03/08 06/03/08 06/03/08 06/03/08 06/03/08 06/03/08 06/03/08 06/03/08 06/03/08 06/03/08 06/03/08 06/03/08 06/03/08 06/03/08 06/03/08 06/03/08 06/03/08 06/03/08 06/03/08 Iny. Total Ck. 136761 Total MSRS MSRS Accounts Payable Check Detail Report - Detail Printed: 06/12/08 09: 19 PR Batch 406 5 2008 Post Health I Emplr PR Batch 406 5 2008 Ret Health .5% PR Batch 406 5 2008 Ret Health .5% PR Batch 406 5 2008 Post Health 2 Emplr PR Batch 406 5 2008 Post Health 2 Emplr PR Batch 406 5 2008 Ret Health .5%-NO FICA PR Batch 406 5 2008 Post Health 5 Emplr PR Batch 406 5 2008 Post Health .05 Emplr PR Batch 406 5 2008 Post Health 3 Emplr PR Batch 406 5 2008 Ret Health .5% PR Batch 406 5 2008 Ret Health- 1% PR Batch 406 5 2008 Ret Health- 1% PR Batch 406 5 2008 Ret Health-l % NO FICA PR Batch 406 5 2008 Ret Health- 1% PR Batch 406 5 2008 Post Health 1 Emplr PR Batch 406 5 2008 Post Health 2 Emplr PR Batch 406 5 2008 Post Health 7 Emplr PR Batch 406 5 2008 Ret Health- 1% PR Batch 406 5 2008 Ret Health- 2% PR Batch 406 5 2008 Ret Health- 2% PR Batch 406 5 2008 Ret Health- 5% PR Batch 406 5 2008 Ret Health .5% PR Batch 406 5 2008 Ret Health- 3% PR Batch 406 5 2008 Ret Health- 1 % PR Batch 406 5 2008 Ret Health- 2% PR Batch 406 5 2008 Ret Health- 7% 700-0000-2016 700-0000-2016 701-0000-2016 701-0000-2016 700-0000-2016 10 1-0000-20 16 10 1-0000-20 16 101-0000-2016 10 1-0000-20 16 720-0000-2016 210-0000-2016 720-0000-2016 10 1-0000-20 16 701-0000-2016 101-0000-2016 10 1-0000-20 16 101-0000-2016 700-0000-2016 701-0000-2016 700-0000-2016 10 1-0000-20 16 101-0000-2016 101-0000-2016 101-0000-2016 101-0000-2016 101-0000-2016 Amount 4.52 7.04 7.09 8.43 9.91 10.07 11.53 11.62 11.80 18.45 19.63 25.87 27.51 27.96 38.11 39.71 41.82 59.39 110.39 129.57 150.78 151.52 154.37 498.54 519.05 546.68 2,661.12 2,661.12 MSRS 2,661.12 2,661.12 MTI DISTRIBUTING INC mtidis MTI DISTRIBUTING INC Ck. 136762 06/05/08 Iny. 61704500 Line Item Date Line Item Description 05/16/08 tire/fan belt/switchly belt/cable brake Iny. 61704500 Total Ck. 136762 Total Line Item Account 101-1550-4120 445.28 445.28 445.28 Ck. 136845 06/12/08 Iny. 62022400 Line Item Date Line Item Description OS/29/08 misc supplies Iny. 62022400 Total Line Item Account 101-1550-4120 330.49 330.49 InY.62022401 Line Item Date Line Item Description 05/30/08 hyd hose asm InY.62022401 Total Ck. 136845 Total mtidis Line Item Account 101-1550-4120 69.74 69.74 400.23 MTI DISTRIBUTING INC 845.51 Page 31 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 061\2/08 09: 19 MTI DISTRIBUTING INC Amount 845.51 NAPA AUTO & TRUCK PARTS napa NAPA AUTO & TRUCK PARTS Ck. 136846 061\2/08 Inv. 344033 Line Item Date Line Item Description OS/28/08 switch Inv. 344033 Total Line Item Account 101-1220-4140 22.03 22.03 Inv. 344225 Line Item Date OS/29/08 Inv. 344225 Total Line Item Description grommet Line Item Account 101-1550-4120 3.66 3.66 Ck. 136846 Total 25.69 napa NAPA AUTO & TRUCK PARTS 25.69 NAPA AUTO & TRUCK PARTS 25.69 NATIONWIDE RETIREMENT SOLUTION NATRET NATIONWIDE RETIREMENT SOLUTION Ck. 136764 06/05/08 Inv. Line Item Date 06/03/08 06/03/08 06/03/08 06/03/08 Inv. Total Line Item Description PR Batch 406 5 2008 Nationwide Retirement PR Batch 406 5 2008 Nationwide Retirement PR Batch 406 5 2008 Nationwide Retirement PR Batch 406 5 2008 Nationwide Retirement Line Item Account 720-0000-2009 701-0000-2009 700-0000-2009 10 1-0000-2009 50.00 332.12 425.29 4,478.85 5,286.26 Ck. 136764 Total 5,286.26 NATRET NATIONWIDE RETIREMENT SOLUTION 5,286.26 NA TIONWIDE RETIREMENT SOLUTION 5,286.26 NEW HORIZONS LEARNING NEWLEA NEW HORIZONS LEARNING Ck. 136766 06/05/08 Inv.219467 Line Item Date OS/29/08 Inv. 219467 Total Line Item Description training class-Weber Line Item Account 101-1160-4370 160.65 160.65 Ck. 136766 Total 160.65 NEWLEA NEW HORIZONS LEARNING 160.65 NEW HORIZONS LEARNING 160.65 NEXTEL nexteI NEXTEL Ck. 136767 06/05/08 Inv.603663316078 Line Item Date Line Item Description OS/22/08 cellular phone charges OS/22/08 cellular phone charges Line Item Account 101-1530-4310 101-1170-4310 20.07 20.07 Page 32 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 06/12/08 09:19 OS/22/08 cellular phone charges OS/22/08 cellular phone charges OS/22/08 cellular phone charges OS/22/08 cellular phone charges OS/22/08 cellular phone charges OS/22/08 cellular phone charges OS/22/08 cellular phone charges OS/22/08 cellular phone charges OS/22/08 cellular phone charges OS/22/08 cellular phone charges OS/22/08 cellular phone charges OS/22/08 cellular phone charges OS/22/08 cellular phone charges OS/22/08 cellular phone charges OS/22/08 cellular phone charges Iny. 603663316078 Total 101-1260-4310 101-1130-4310 720-0000-4310 10 1-1160-4310 101-1600-4310 701-0000-4310 101-1520-4310 10 1-131 0-4310 101-1550-4310 700-0000-4310 101-1320-4310 101-1220-4310 101-1120-4310 101-1250-4310 101-1370-4310 Amount 20.51 25.79 47.58 77.63 78.89 91.98 126.92 142.16 152.99 218.46 235.30 277.32 317.69 345.68 352.65 2,551.69 Ck. 136767 Total 2,551.69 nextel NEXTEL 2,551.69 NEXTEL 2,551.69 NORTHWESTERN POWER EQUIP CO norpow NORTHWESTERN POWER EQUIP CO Ck. 136847 06/12/08 Iny. 080362RG I Line Item Date 06/05/08 Iny. 080362RG I Line Item Description repair PRY yault 7 & 41 Total Line Item Account 700-0000-4530 3,490.01 3,490.01 Ck. 136847 Total 3,490.01 norpow NORTHWESTERN POWER EQUIP CO 3,490.01 NORTHWESTERN POWER EQUIP CO 3,490.01 O'REILLY AUTOMOTIVE INC oreaut O'REILLY AUTOMOTIVE INC Ck. 136768 06/05/08 InY.052808 Line Item Date OS/28/08 OS/28/08 OS/28/08 OS/28/08 OS/28/08 OS/28/08 OS/28/08 OS/28/08 Iny. 052808 Total Line Item Description misc parts/supplies misc parts/supplies misc parts/supplies misc parts/supplies misc parts/supplies misc parts/supplies misc parts/supplies misc parts/supplies Line Item Account 101-1550-4140 101-1550-4120 701-0000-4140 101-1170-4140 101-1320-4120 701-0000-4120 101-1320-4140 101-1220-4140 31.29 38.44 49.48 70.51 85.01 90.30 146.28 229.96 741.27 Ck. 136768 Total 741.27 oreaut O'REILLY AUTOMOTIVE INC 741.27 O'REILLY AUTOMOTIVE INC 741.27 Page 33 CITY OF CHANHAS User: danielle ONVOY onvoy ONVOY Account: 101-1160-4320 Ck. 136848 06/12/08 Inv. 80602009026 Line Item Date Line Item Description 06/01108 web hosting, dialup services Inv. 80602009026 Total Ck. 136848 Total onvoy ONVOY P & J Promotions pjpro P & J Promotions Ck. 136850 06/12/08 Inv. 13 JO Line Item Date OS/20/08 Inv. 13 I 0 Total Inv. 131 I Line Item Date OS/21108 Inv. 131 I Total Inv.1316 Line Item Date OS/27/08 Inv. 13 16 Total Inv. 1322 Line Item Date 05/30/08 Inv. 1322 Total Inv. 1325 Line Item Date 06/04/08 Inv. 1325 Total Ck. 136850 Total pjpro P & J Promotions ONVOY Line Item Description staff sweatshirts/t shirts/tank tops Line Item Description rec center uniforms Line Item Description staff shirts Line Item Description 4th of July tshirts Line Item Description staff tshirts P & J Promotions Parker, Dr. Marcie ParkMarc Parker, Dr. Marcie Ck. 136770 06/05/08 Inv. 6083 101 Line Item Date Line Item Description 06/02/08 refund-Explore Hutchinson Inv.6083101 Total Ck. 136770 Total Accounts Payable Check Detail Report - Detail Printed: 06/12/08 09: I 9 Amount Line Item Account IO I - I 160-4320 405.06 405.06 405.06 405.06 405.06 Line Item Account 10 I - I 600-4240 791.00 791.00 Line Item Account 101-1530-4240 771.40 771.40 Line Item Account 10 I - I 600-4240 370.55 370.55 Line Item Account 101-1613-4300 2,524.30 2,524.30 Line Item Account JO I - I 600-4240 32.50 32.50 4,489.75 4,489.75 4,489.75 Line Item Account 101-1560-3637 39.00 39.00 39.00 Page 34 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 06/12/08 09: 19 ParkMarc Parker, Dr. Marcie Amount 39.00 Parker, Dr. Marcie 39.00 PARROTT CONTRACTING INC parcon PARROTT CONTRACTING INC Ck. 136769 06/05/08 Inv.081506 Line Item Date 02/26/08 Inv. 081506 Total Line Item Description valve repair-Dartmouth & Barberry parcon PARROTT CONTRACTING INC Line Item Account 700-0000-4552 3,144.00 3,144.00 Line Item Account 700-0000-4552 4,360.00 4,360.00 Line Item Account 701-0000-4551 3,586.30 3,586.30 Line Item Account 700-0000-4552 2,395.00 2,395.00 Line Item Account 700-0000-4552 2,350.00 2,350.00 15,835.30 15,835.30 15,835.30 Inv.081512 Line Item Date OS/25/08 Inv. 081512 Total Line Item Description repair hydrant valve-7800 Park Drive Inv.081515 Line Item Date OS/25/08 Inv. 081515 Total Line Item Description replace sewer serv-88 Cascade Circle Inv.081517 Line Item Date OS/25/08 Inv. 081517 Total Line Item Description valve repair-Oxbow BendlTimber HI Rd Inv.081524 Line Item Date OS/25/08 Inv. 081524 Total Line Item Description gate valve repair-I 591 Huron Ck. 136769 Total PARROTT CONTRACTING INC Parts Plus parplu Parts Plus Ck. 136771 06/05/08 Inv.038326188 Line Item Date Line Item Description OS/27/08 core deposit Inv. 038326188 Total Line Item Account 101-1170-4140 (35.00) (35.00) Inv.038326189 Line Item Date Line Item Description OS/28/08 cloth utility Inv. 038326189 Total Line Item Account 700-0000-4120 44.73 44.73 Inv. 038326370 Line Item Date Line Item Description OS/29/08 return-cloth utility Inv.038326370 Total Line Item Account 101-1320-4120 (44.73) (44.73) Inv.038326372 Line Item Date OS/29/08 Line Item Description cloth Line Item Account 101-1320-4120 44.73 Page 35 CITY OF CHANHAS User: danieIle Inv. 038326372 Total Inv. 3832575 I Line Item Date Line Item Description OS/20/08 starter Inv. 38325751 Total Inv.38325752 Line Item Date Line Item Description OS/20/08 core deposit return Inv. 38325752 Total Ck. 136771 Total Ck. 136849 06/12/08 Inv.38326525 Line Item Date Line Item Description 06/03/08 misc supplies Inv. 38326525 Total Inv.38326806 Line Item Date Line Item Description 06/04/08 misc parts/supplies Inv. 38326806 Total Ck. 136849 Total parplu Parts Plus Parts Plus Peta, Bill PetaBiII Peta, Bill Ck. 136772 06/05/08 Inv. S2628<:3 Line Item Date Line Item Description 04/1 2/08 appliance rebate-washer Inv. S2628<:3 Total Ck. 136772 Total PetaBiII Peta, Bill Pet a, Bill Phelps, Lori PhelLori Phelps, Lori Ck. 136773 06/05/08 Inv. 060408 Line Item Date 06/04/08 Inv. 060408 Total Line Item Description refund overpayment Ck. 136773 Total PhelLori Phelps, Lori Accounts Payable Check Detail Report - Detail Printed: 06/1 2/08 09: 19 Amount 44.73 Line Item Account 101-1170-4140 132.76 132.76 Line Item Account 101-1220-4140 (100.00) (100.00) 42.49 Line Item Account 101-1550-4120 87.33 87.33 Line Item Account 700-0000-4140 207.93 207.93 295.26 337.75 337.75 Line Item Account 720-7204-4901 100.00 100.00 100.00 100.00 100.00 Line Item Account 101-1260-4901 10.00 10.00 10.00 10.00 Page 36 CITY OF CHANHAS User: danie\1e Accounts Payable Check Detail Report - Detail Printed: 06/1 2/08 09: 19 Phelps, Lori Amount 10.00 PHILIPS MEDICAL SYSTEMS phimed PHILIPS MEDICAL SYSTEMS Ck. 136774 06/05/08 Inv.9000952215 Line Item Date Line Item Description OS/27/08 first aid supplies Inv.9000952215 Total Line Item Account 101 - 1220-4130 1,037.74 1,037.74 Ck. 136774 Total 1,037.74 phimed PHILIPS MEDICAL SYSTEMS 1,037.74 PHILIPS MEDICAL SYSTEMS 1,037.74 PROFESSIONAL TURF & RENOVATION ProTur PROFESSIONAL TURF & RENOVATION Ck. 136852 06/12/08 Inv. 86993 Line Item Date 06/01108 Inv. 86993 Total Line Item Description fertilizer Line Item Account 101-1550-4120 3,514.50 3,514.50 Ck. 136852 Total 3,514.50 ProTur PROFESSIONAL TURF & RENOVATION 3,514.50 PROFESSIONAL TURF & RENOVATION 3,514.50 Progressive Contractors Inc ProCon Progressive Contractors Inc Ck. 136851 06/1 2/08 Inv. 060308 Line Item Date 06/03/08 Inv. 060308 Total Line Item Description water meter deposit Line Item Account 815-8221-2024 1,500.00 1,500.00 Ck. 136851 Total 1,500.00 ProCon Progressive Contractors Inc 1,500.00 Progressive Contractors Inc 1,500.00 Quality Control & Integration, quaIcon Quality Control & Integration, Ck. 136775 06/05/08 Inv. 262 Line Item Date OS/21108 Inv. 262 Total Line Item Description Well #9 drawdown transducer Line Item Account 700-0000-4550 4,977.01 4,977.01 Inv. 263 Line Item Date 05/30/08 Inv. 263 Total Line Item Description We\1 drawdown reports Line Item Account 700-0000-4550 4,000.00 4,000.00 Page 37 CITY OF CHANHA8 User: danielle Ck. 136775 Total qualcon Accounts Payable Check Detail Report - Detail Printed: 06/1 2/08 09: 19 Amount 8,977.01 8,977.01 Quality Control & Integration, Quality Control & Integration, 8,977.01 QWEST qwest QWEST Ck. 136853 Inv.060108 Line Item Date 06/01/08 Inv.060108 Total Ck. 136853 Total qwest QWEST 06/12/08 Line Item Description telephone charges QWEST RBM SERVICES INC rbmser RBM SERVICES INC Ck. 136776 06/05/08 Inv. 13201 Line Item Date 05/31/08 Inv. 13201 Total Inv. 13202 Line Item Date 05/31/08 Inv. 13202 Total Inv. 13250 Line Item Date 05/31/08 Inv. 13250 Total Ck. 136776 Total rbmser RBM SERVICES INC Line Item Description nightly janitorial Line Item Description nightly janitorial Line Item Description clean Old 81. Huberts Church RBM SERVICES INC Reliable Office Supplies rei off Reliable Office Supplies Ck. 136854 06/12/08 Inv. 88824700 Line Item Date Line Item Description 05/30/08 office supplies Inv.88824700 Total Inv. 88T93700 Line Item Date Line Item Description 06/03/08 office supplies Inv. 88T93700 Total Line Item Account 101-1540-4310 68.42 68.42 68.42 68.42 68.42 Line Item Account 101-1170-4350 2,409.69 2,409.69 Line Item Account IO 1-1190-4350 2,337.68 2,337.68 Line Item Account 101-1551-4350 266.25 266.25 5,013.62 5,013.62 5,013.62 Line Item Account 101-1170-4110 400.55 400.55 Line Item Account 101-1170-4110 64.42 64.42 Page 38 CITY OF CHANHAS User: danielle Iny. BBV4I200 Line Item Date Line Item Description 06/02/08 office supplies Iny. BBV 41200 Total Ck. 136854 Total reI off Reliable Office Supplies Reliable Office Supplies RENNERT'S renner RENNERT'S Ck. 136777 06/05/08 Iny. 18211 Line Item Date 05/14/08 Iny. 18211 Total Line Item Description misc parts/supplies Iny. 18274 Line Item Date OS/27/08 Iny. 18274 Total Line Item Description gaskets Ck. 136777 Total renner RENNERT'S RENNERT'S RICOH ricoh RICOH Ck. 136855 06/12/08 Iny. 402657805 Line Item Date 05/30/08 InY.402657805 Line Item Description maintenance agreement Total Ck. 136855 Total ricoh RICOH RICOH RIDGEDALE YMCA RIDYMC RIDGEDALE YMCA Ck. 136857 06/12/08 Iny. 040508 Line Item Date 04/05/08 Iny. 040508 Total Line Item Description indoor soccer Ck. 136857 Total RIDYMC RIDGEDALE YMCA RIDGEDALE YMCA Accounts Payable Check Detail Report - Detail Printed: 06/12/08 09: 19 Amount Line Item Account 101-1170-4110 49.14 49.14 514.11 514.11 514.11 Line Item Account 101-1220-4140 3,777.58 3,777.58 Line Item Account 10 1-1220-4140 16.64 16.64 3,794.22 3,794.22 3,794.22 Line Item Account 101-1310-4530 58.66 58.66 58.66 58.66 58.66 Line Item Account 101-1536-4300 2,402.40 2,402.40 2,402.40 2,402.40 2,402.40 Page 39 CITY OF CHANHAS User: danielle RIDGEVIEW BUSINESS HEALTH ridbus RIDGEVIEW BUSINESS HEALTH Ck. 136856 06112/08 Iny. 060908 Line Item Date 06/09/08 Iny. 060908 Total Line Item Description fire fighter exams Ck. 136856 Total ridbus Accounts Payable Check Detail Report - Detail Printed: 0611 2/08 09: 19 Amount Line Item Account 101-1220-4300 647.00 647.00 647.00 RIDGEVIEW BUSINESS HEALTH 647.00 RIDGEVIEW BUSINESS HEALTH SHERWIN WILLIAMS shewiI SHERWIN WILLIAMS Ck. 136858 06/12/08 Iny. 54906 Line Item Date Line Item Description OS/29/08 throat seal Iny. 54906 Total Ck. 136858 Total shewiI SHERWIN WILLIAMS SHERWIN WILLIAMS SIGNS N'SUCH SIGNSU SIGNS N'SUCH Ck. 136780 06/05/08 Iny. 052908 Line Item Date OS/29/08 Iny. 052908 Total Line Item Description nameplate Ck. 136780 Total SIGNSU SIGNS N'SUCH SIGNS N'SUCH SIGNSOURCE signso SIGN SOURCE Ck. 136778 06/05/08 Iny. 17649 Line Item Date Line Item Description 0511 3/08 banners for downtown Iny. 17649 Total Iny. 17705 Line Item Date 05/14/08 Iny. 17705 Total Line Item Description signs-walking trail/priyate driye Ck. 136778 Total 647.00 Line Item Account 101-1320-4120 9.05 9.05 9.05 9.05 9.05 Line Item Account 101-1170-4110 22.00 22.00 22.00 22.00 22.00 Line Item Account 10 1- 1320-4120 4,093.84 4,093.84 Line Item Account 101-1550-4560 252.96 252.96 4,346.80 Page 40 CITY OF CHANHAS User: danieIle Ck. 136779 06/05/08 Inv. 200801120 Line Item Date Line Item Description 06/04/08 refund-overpayment Inv. 200801120 Total Ck. 136779 Total signso SIGNSOURCE SIGNSOURCE Simon Brick & Stone Co SimBri Simon Brick & Stone Co Ck. 13678 I 06/05/08 Inv.051208 Line Item Date 05/1 2/08 Inv. 05 I 208 Total Line Item Description Pioneer Cemetery Entrance Ck. 13678 I Total SimBri Simon Brick & Stone Co Simon Brick & Stone Co SIMONDS, LEONE SimoLeon SIMONDS, LEONE Ck. 136782 06/05/08 Inv. 6083101 Line Item Date Line Item Description 06/02/08 refund-Explore Hutchinson Inv. 6083101 Total Ck. 136782 Total SimoLeon SIMONDS, LEONE SIMONDS, LEONE Solum, Barb SoluBarb Solum, Barb Ck. 136783 06/05/08 Inv.2000860002 Line Item Date Line Item Description 06/03/08 refund-picnic reservation 06/03/08 refund-picnic reservation Inv. 2000860002 Total Ck. 136783 Total SoluBarb Solum, Barb Solum, Barb Accounts Payable Check Detail Report - Detail Printed: 06/1 2/08 09: I 9 Amount Line Item Account 101-1250-4901 100.00 100.00 100.00 4,446.80 4,446.80 Line Item Account 400-4 I 42-4300 7,680.00 7,680.00 7,680.00 7,680.00 7,680.00 Line Item Account 101-1560-3637 39.00 39.00 39.00 39.00 39.00 Line Item Account 10 I -0000-202 I 101-1541-3634 6.71 103.29 110.00 110.00 110.00 110.00 Page 4 I CITY OF CHANHAS User: danielle SOUTHWEST SUBURBAN PUBLISHING sousub SOUTHWEST SUBURBAN PUBLISHING Ck. 136859 06/12/08 Inv. 053108 Line Item Date 05/31/08 05/31/08 05/31/08 05/31/08 05/31/08 05/31/08 05/31/08 05/31/08 Inv. 053108 Total Ck. 136859 Total sou sub Line Item Description printing/publishing printing/publishing printing/publishing printing/publishing printing/publishing printing/publishing printing/publishing printing/publishing Accounts Payable Check Detail Report - Detail Printed: 06/1 2/08 09: 19 Amount Line Item Account 101-1410-4350 101-1510-4340 400-4144-4340 720-7201-4340 101-1310-4340 720-7202-4130 101-1410-4340 10 1-1110-4340 61.80 68.70 171.75 173.75 173.75 242.45 254.81 3,337.04 4,484.05 4,484.05 SOUTHWEST SUBURBAN PUBLISHING SOUTHWEST SUBURBAN PUBLISHING 4,484.05 Spencer, Mildred SpenMild Spencer, Mildred Ck. 136784 06/05/08 Inv. 6083101 Line Item Date Line Item Description 06/02/08 refund-Explore Hutchinson Inv. 608310 I Total Ck. 136784 Total SpenMild Spencer, Mildred Spencer, Mildred STEPP MANUFACTURING steman STEPP MANUFACTURING Ck. 136785 06/05/08 Inv. 36743 Line Item Date 05/1 4/08 Inv. 36743 Total Inv. 36757 Line Item Date 05/1 6/08 Inv. 36757 Total Inv.36761 Line Item Date 05/1 6/08 Inv.36761 Total Ck. 136785 Total steman Line Item Description heating element/switch/comp fit Line Item Description switch Line Item Description pump STEPP MANUFACTURING STEPP MANUFACTURING 4,484.05 Line Item Account 101-1560-3637 39.00 39.00 39.00 39.00 39.00 Line Item Account 10 1-1320-4120 869.36 869.36 Line Item Account 101-1320-4120 51.44 51.44 Line Item Account 101-1320-4120 839.99 839.99 1,760.79 1,760.79 1,760.79 Page 42 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 06/12/08 09: 19 Amount STREICHER'S streic STREICHER'S Ck. 136860 06/12/08 Inv.151971O Line Item Date Line Item Description OS/20/08 trousers Inv. 1519710 Total Line Item Account 10 1-1260-4240 59.99 59.99 Ck. 136860 Total 59.99 streic STREICHER'S 59.99 STREICHER'S 59.99 SUBURBAN CHEVROLET subche SUBURBAN CHEVROLET Ck. 136786 06/05/08 Inv. 109716 Line Item Date Line Item Description 05/14/08 sea1/hose asm Inv. 109716 Total Line Item Account 101-1250-4140 57.63 57.63 Ck. 136786 Total 57.63 Ck. 136861 06/12/08 Inv.1119221 Line Item Date Line Item Description 05/30/08 module Inv. 1119221 Total Line Item Account 10 1-1220-4140 176.53 176.53 Ck. 136861 Total 176.53 subche SUBURBAN CHEVROLET 234.16 SUBURBAN CHEVROLET 234.16 SUNRAM CONSTRUCTION sunram SUNRAM CONSTRUCTION Ck. 136787 06/05/08 Inv.022608 Line Item Date 02/26/08 Inv. 022608 Total Line Item Description final-Lk Riley Woods Raingardens Line Item Account 720-0000-4300 1,302.50 1,302.50 Ck. 136787 Total 1,302.50 sunram SUNRAM CONSTRUCTION 1,302.50 SUNRAM CONSTRUCTION 1,302.50 Superior Wireless Communicatio supwir Superior Wireless Communicatio Ck. 136788 06/05/08 Inv. 20516 Line Item Date 03/1 0/08 Inv. 20516 Total Line Item Description phone Line Item Account 101-1370-4310 282.21 282.21 Page 43 CITY OF CHANHAS User: danielle Ck. 136788 Total supwir Accounts Payable Check Detail Report - Detail Printed: 06/1 2/08 09: 19 Amount 282.21 282.21 Superior Wireless Communicatio Superior Wireless Communicatio 282.21 Swensson, Kris swenkris Swensson, Kris Ck. 136789 06/05/08 Iny. 11944993 Line Item Date Line Item Description OS/22/08 oil Iny. 11944993 Total Ck. 136789 Total swenkris Swensson, Kris Tri-K Sports trispo Tri-K Sports Ck. 136862 06/12/08 Iny. 105469 Line Item Date OS/20/08 Iny. 105469 Total Ck. 136862 Total trispo Tri-K Sports Swensson, Kris Line Item Description filter/ps4 plus synthetic Tri-K Sports UNITED RENTALS HIGHWAYS TECH UNIREN UNITED RENTALS HIGHWAYS TECH Ck. 136864 06/12/08 InY.73918531001 Line Item Date OS/23/08 InY.73918531001 Ck. 136864 Total UNIREN Line Item Description core drill machine Total Line Item Account 101-1370-4170 80.42 8D.42 8D.42 80.42 80.42 Line Item Account 10 1-1220-4120 52.12 52.12 52.12 52.12 52.12 Line Item Account 700-0000-4410 129.25 129.25 129.25 UNITED RENTALS HIGHWAYS TECH UNITED RENTALS HIGHWAYS TECH 129.25 UNITED WAY UNIW A Y UNITED WAY Ck. 136790 06/05/08 Iny. Line Item Date 06/03/08 06/03/08 Iny. Total Line Item Description PR Batch 406 5 2008 United Way PR Batch 406 5 2008 United Way 129.25 Line Item Account 720-0000-2006 101-0000-2006 5.00 28.40 33.40 Page 44 CITY OF CHANHAS User: danielle Ck. 136790 Total UNIW A Y UNITED WAY UNITED WAY USA BLUE BOOK usablu USA BLUE BOOK Ck. 136791 06/05/08 InY.598916 Line Item Date OS/20/08 InY.598916 Total Ck. 136791 Total usablu USA BLUE BOOK Line Item Description backflow preyenter USA BLUE BOOK VIDEOTRONIX INC VIDEOT VIDEOTRONIX INC Ck. 136792 06/05/08 InY.34759 Line Item Date OS/29/08 Iny. 34759 Total Ck. 136792 Total VIDEOT VIDEOTRONIX INC Line Item Description flash unit, ID badging system VIDEOTRONIX INC W ACONIA DODGE wacdod W ACONIA DODGE Ck. 136865 06/12/08 Iny. 8433 Line Item Date Line Item Description 04/23/08 modul kit Iny. 8433 Total Ck. 136865 Total wacdod W ACONIA DODGE W ACONIA DODGE WACONIA FARM SUPPLY wacfar WACONIA FARM SUPPLY Ck. 136793 06/05/08 Iny. 138620 Line Item Date OS/28/08 Iny. 138620 Total Line Item Description rewind spring Accounts Payable Check Detail Report - Detail Printed: 06/12/08 09: 19 Amount 33.40 33.40 33.40 Line Item Account 700-0000-4250 292.89 292.89 292.89 292.89 292.89 Line Item Account 101-1160-4530 75.62 75.62 75.62 75.62 75.62 Line Item Account 700-0000-4140 308.42 308.42 308.42 308.42 308.42 Line Item Account 101-1550-4120 9.20 9.20 Page 45 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 06/12/08 09: 19 Amount Inv. 035565 Line Item Date Line Item Description 05/15/08 clevis hooks/misc supplies Inv. 035565 Total Line Item Account 101-1550-4120 234.96 234.96 Inv. K35564 Line Item Date Line Item Description 05/15/08 misc parts/supplies Inv. K35564 Total Line Item Account 101-1550-4120 126.81 126.81 Inv. K37020 Line Item Date Line Item Description OS/21/08 elastostart assem Inv. K37020 Total Line Item Account 101-1550-4120 15.41 15.41 Ck. 136793 Total 386.38 wacfar WACONIA FARM SUPPLY 386.38 WACONIA FARM SUPPLY 386.38 WASTE MANAGEMENT-SAVAGE wasman WASTE MANAGEMENT-SAVAGE Ck. 136794 06/05/08 Inv.457453822829 Line Item Date Line Item Description 06/01/08 garbage service 06/01/08 garbage service 06/01/08 garbage service 06/01/08 garbage service 06/01/08 garbage service 06/01/08 garbage service Inv. 457453822829 Total Line Item Account 101-1220-4350 101-1220-4350 101-1370-4350 101-1170-4350 10 1-1190-4350 101-1550-4350 17.53 78.64 161.82 189.98 255.96 2,524.33 3,228.26 Ck. 136794 Total 3,228.26 was man WASTE MANAGEMENT-SAVAGE 3,228.26 WASTE MANAGEMENT-SAVAGE 3,228.26 WATSON COMPANY WATSON WATSON COMPANY Ck. 136795 06/05/08 Inv. 755058 Line Item Date OS/22/08 Inv. 755058 Total Line Item Description Lk Ann concession supplies Line Item Account 101-1540-4130 940.14 940.14 Inv. 755291 Line Item Date OS/28/08 Inv.755291 Total Line Item Description return-concession supplies Line Item Account 101-1540-4130 (15.59) (15.59) Ck. 136795 Total 924.55 Ck. 136866 Inv. 755809 Line Item Date 06/05/08 06/12/08 Line Item Description Lake Ann concession supplies Line Item Account 101-1540-4130 328.32 Page 46 CITY OF CHANHAS User: danieIle Iny. 755809 Total Ck. 136866 Total WATSON WATSON COMPANY Wausau Tile Ine wautiI Wausau Tile Ine Ck. 136867 06/12/08 InY.341451 Line Item Date 06/02/08 InY.341451 Total Ck. 136867 Total wautiI Wausau Tile Ine Weber, Mina \VebeMina Weber,Mina Ck. 136796 06/05/08 Iny. 053008 Line Item Date 05/30/08 Iny. 053008 Total Ck. 136796 Total WebeMina Weber, Mina WATSON COMPANY Line Item Description plastic liner/dome top Wausau Tile Ine Line Item Description reimburse mileage to training Weber, Mina White, Christina WhitChri White, Christina Ck. 136868 06/12/08 InY.060608 Line Item Date 06/06/08 Iny. 060608 Total Ck. 136868 Total WhitChri White, Christina Line Item Description spring tennis instructor White, Christina WILSON'S NURSERY INC wilnur WILSON'S NURSERY INC Ck. 136869 06/12/08 InY.35661 Line Item Date 06/05/08 Iny. 35661 Total Line Item Description plants Accounts Payable Check Detail Report - Detail Printed: 06/12/08 09: 19 Amount 328.32 328.32 1,252.87 1,252.87 Line Item Account 101-1550-4530 1,698.14 1,698.14 1,698.14 1,698.14 1,698.14 Line Item Account 101-1120-4370 8.08 8.08 8.08 8.08 8.08 Line Item Account 101-1700-4300 152.00 152.00 152.00 152.00 152.00 Line Item Account 101-1550-4150 87.86 87.86 Page 47 CITY OF CHANHAS User: danielle Ck. 136869 Total wiInur Accounts Payable Check Detail Report - Detail Printed: 06/12/08 09: 19 Amount 87.86 WILSON'S NURSERY INC 87.86 WILSON'S NURSERY INC 87.86 WILSON, LAURAlBRIAN UB*00134 WILSON, LAURA/BRIAN Ck. 136863 06/12/08 Inv. Line Item Date 06/09/08 06/09/08 06/09/08 06/09/08 Inv. Total Ck. 136863 Total UB*00134 WILSON, LAURA/BRIAN Line Item Description Refund check Refund check Refund check Refund check Line Item Account 700-0000-2020 720-0000-2020 700-0000-2020 701-0000-2020 1.31 5.32 18.05 34.65 59.33 59.33 WILSON, LAURA/BRIAN 59.33 59.33 Woodland Stoves & Fireplaces woosto Woodland Stoves & Fireplaces Ck. 136870 06/12/08 Inv. 200800860 Line Item Date Line Item Description 06/05/08 refund permit overpayment Inv. 200800860 Total Ck. 136870 Total woosto Line Item Account 101-1250-4901 9.97 9.97 9.97 Woodland Stoves & Fireplaces 9.97 Woodland Stoves & Fireplaces WS DARLEY & CO. wsdar WS DARLEY & CO. Ck. 136797 06/05/08 Inv.791076 Line Item Date OS/27/08 Inv. 791076 Total Ck. 136797 Total Ck. 136872 Inv.791403 Line Item Date OS/29/08 Inv.791403 Total Inv.791647 Line Item Date OS/28/08 Inv. 791647 Total 9.97 Line Item Description flashlight Line Item Account 10 1-1220-4260 41.35 41.35 41.35 06/12/08 Line Item Description rope/strap Line Item Account 101-1220-4260 90.28 90.28 Line Item Description rope Line Item Account 101-1220-4260 117.10 117.10 Page 48 CITY OF CHANHAS User: danielIe Accounts Payable Check Detail Report - Detail Printed: 06/12/08 09: I 9 Ck. 136872 Total Amount 207.38 wsdar WS DARLEY & CO. 248.73 WS DARLEY & CO. 248.73 WSB & ASSOCIATES INC wsb WSB & ASSOCIATES INC Ck. 136871 06/12/08 Inv.2 Line Item Date 06/02/08 Inv. 2 Total Line Item Description Lotus Lake Jmprovements Line Item Account 720-7211-4300 1,237.00 1,237.00 Inv.4 Line Item Date 06/02/08 Jnv. 4 Total Line Item Description 2006 Bridge safety inspections Line Item Account 101-1310-4300 630.00 630.00 Inv.9 Line Item Date 06/02/08 Inv. 9 Total Line Item Description Comprehensive Sanitary Sewer Plan Line Item Account 70 I -0000-4300 7,783.83 7,783.83 Ck. 136871 Total 9,650.83 wsb WSB & ASSOCIATES INC 9,650.83 WSB & ASSOCIATES INC 9,650.83 WW GRAINGER INC wwgra WW GRAINGER INC Ck. 136798 06/05/08 Jnv. 9607335420 Line Item Date Line Item Description 04/30/08 stool/workbenchlviselrack Jnv. 9607335420 Total Line Item Account 700-70 I 9-451 0 1,209.12 1,209.12 Jnv. 9637712259 Line Item Date Line Item Description 05/12/08 drafting stool Jnv.9637712259 Total Line Item Account 701-0000-4260 184.99 184.99 Ck. 136798 Total 1,394.11 wwgra WW GRAINGER INC 1,394.11 WW GRAINGER INC 1,394.11 ZARNOTH BRUSH WORKS INC zarbru ZARNOTH BRUSH WORKS INC Ck. 136799 06/05/08 Jnv. 117341 Line Item Date 05/07/08 Inv. 11734 I Total Line Item Description 93" All Pro w/I I" trim Line Item Account 101-1320-4120 547.41 547.41 Page 49 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 06/12/08 09: 19 Ck. 136799 Total Amount 547.41 zarbru ZARNOTH BRUSH WORKS INC 547.41 ZARNOTH BRUSH WORKS INC 547.41 ZEE MEDICAL SERVICE zeemed ZEE MEDICAL SERVICE Ck. 136873 06/12/08 Inv.54107294 Line Item Date Line Item Description OS/29/08 misc supplies Inv. 54107294 Total Line Item Account 101-1550-4120 72.83 72.83 Ck. 136873 Total 72.83 zeemed ZEE MEDICAL SERVICE 72.83 ZEE MEDICAL SERVICE 72.83 ZEP MANUFACTURING COMPANY zepman ZEP MANUFACTURING COMPANY Ck. 136874 06/12/08 Inv. 57304631 Line Item Date Line Item Description OS/23/08 tnt/tko/foam degreaser Inv. 57304631 Total Line Item Account 10 1-1320-4120 310.07 31O.Q7 Ck. 136874 Total 310.07 zepman ZEP MANUFACTURING COMPANY 310.07 ZEP MANUFACTURING COMPANY 310.07 Total 600,659.14 Page 50