The URL can be used to link to this page

Correspondence Packet Correspondence Packet Memo from Greg Sticha, Finance Director re: Review of Claims Paid dated April 29, 2010 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: C.? Greg Sticha, Finance Director DATE: ~. April 29, 2010 SUBJECT: Review of Claims Paid The following claims are submitted for review on May 10, 2010: Check Numbers Amounts 144963 - 145107 $443,611.02 April Visa charges $17,348.28 Total All Claims $460,959.30 Attachments: Check Summary Check Detail Report Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow CITY OF CHANHASSEN Accounts Payable Printed: 04/29/20 I 0 08:55 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 144963 3DSPE 3D SPECIALTIES 04/22/20 I 0 0.00 186.71 144964 AIELE A-I ELECTRIC SERVICE 04/22/2010 0.00 115.43 144965 AdvGol Adventure Golf Academy 04/22/2010 0.00 202.50 144966 alpvid Alpha Video and Audio Inc 04/22/20 I 0 0.00 3,452.60 144967 Amsoil Amsoil Inc 04/22/2010 0.00 2,344.55 144968 ANCTEC ANCOM TECHNICAL CENTER 04/22/2010 0.00 2,153.98 144969 BCATRA BCA TRAINING & DEVELOPMENT 04/22/2010 0.00 45.00 144970 BENJWALT WALTER BENJAMIN 04/22/2010 0.00 100.00 144971 BILLSUSA SUSAN BILL 04/22/20 I 0 0.00 47.00 144972 BORSTA BORDER STATES ELECTRIC SUPPLY 04/22/2010 0.00 206.89 144973 carcou Carver County 04/22/2010 0.00 1,853.00 144974 carcou Carver County 04/22/2010 0.00 2,300.00 144975 CARTRA CARLSON TRACTOR & EQUIP CO 04/22/2010 0.00 61.46 144976 chapet CITY OF CHANHASSEN-PETTY CASH 04/22/2010 0.00 224.56 144977 CLEIRR CLEARWATER IRRIGATION INC 04/22/2010 0.00 647.52 144978 COMINT COMPUTER INTEGRATION TECHN. 04/22/2010 0.00 119.85 144979 CUBFOO CUB FOODS 04/22/2010 0.00 62.81 144980 DEBNRANDRANDY DEBNER 04/22/2010 0.00 117.02 144981 DeIDen Delta Dental 04/22/2010 0.00 1,674.30 144982 DolPlu Dolder Plumbing & Heating LLC 04/22/2010 0.00 2,195.00 144983 FIRLAB FIRSTLAB 04/22/2010 0.00 70.00 144984 FORAME FORCE AMERICA INC 04/22/2010 0.00 225.38 144985 GSDIR GS DIRECT INC 04/22/2010 0.00 157.58 144986 HA WCHE HAWKINS CHEMICAL 04/22/2010 0.00 6,408.02 144987 HDsup HD Supply Waterworks, LID 04/22/2010 0.00 5,498.39 144988 HELRUS HELMETS R US 04/22/2010 0.00 613.40 144989 HOFFTODD TODD HOFFMAN 04/22/2010 0.00 12.50 144990 ICMART lCMA RETIREMENT AND TRUST-457 04/22/2010 0.00 1,625.00 144991 InnOff Innovative Office Solutions, L 04/22/2010 0.00 376.91 144992 integra Integra Telecom 04/22/2010 0.00 63.75 144993 JOHNJERR JERRY JOHNSON 04/22/2010 0.00 5.96 144994 KENGRA KENNEDY & GRAVEN, CHARTERED 04/22/2010 0.00 2,486.00 144995 KLMENG KLM ENGINEERING INC 04/22/2010 0.00 3,000.00 144996 kloelind Linda Kloeckner 04/22/2010 0.00 147.25 144997 LHBInc LHB, Inc. 04/22/2010 0.00 5,859.39 144998 merejaso Jason Meredith 04/22/2010 0.00 75.00 144999 metfirpr Metro Fire Protection Inc. 04/22/2010 0.00 28.00 145000 mitche Mitchell 1 04/22/2010 0.00 1,608.00 145001 MNCHIL MN CHILD SUPPORT PAYMENT CTR 04/22/2010 0.00 373.78 145002 mnheal MN DEPT OF HEALTH 04/22/2010 0.00 350.00 145003 MNLIFE MINNESOTA LIFE 04/22/2010 0.00 1,136.45 145004 modpip Modem Piping 04/22/2010 0.00 10.00 145005 moortim Tim Moore 04/22/2010 0.00 25.00 145006 NahaShel Shelley Nahan 04/22/2010 0.00 125.00 145007 NATRET Nationwide Retirement Solution 04/22/2010 0.00 4,181.72 145008 NATRET Nationwide Retirement Solution 04/22/2010 0.00 488.57 145009 NA TRET Nationwide Retirement Solution 04/22/2010 0.00 448.59 145010 Oer Arc Oertel Architects 04/22/2010 0.00 3,045.99 145011 parent Partners In Entertainment 04/22/2010 0.00 1,041.37 145012 pierIuci Lucius Pierce 04/22/2010 0.00 50.00 145013 PioEng Pioneer Engineering, P.A. 04/22/2010 0.00 4,800.00 145014 POMTIR POMP'S TIRE SERVICE INC 04/22/2010 0.00 179.55 145015 PROTUR PROFESSIONAL TURF & RENOVATION 04/22/2010 0.00 3,425.34 145016 QQESOF QQEST SOFTWARE SYSTEMS 04/22/2010 0.00 389.00 145017 QUAFLO Quality Flow Systems Inc 04/22/2010 0.00 4,703.24 145018 reebus REED CONSTRUCTION DATA 04/22/2010 0.00 317.34 145019 RoaMac Road Machinery & Supplies 04/22/2010 0.00 38.19 145020 ROTCLU ROTARY CLUB OF CHANHASSEN 04/22/2010 0.00 131.00 145021 rylhom Ryland Homes 04/22/2010 0.00 5,000.00 145022 SA VSUP Savoie Supply Co Inc 04/22/2010 0.00 78.28 145023 seeeil Seelye Eiler Industrial Plasti 04/22/2010 0.00 306.53 145024 SENSYS SENTRY SYSTEMS INC. 04/22/2010 0.00 359.81 Page 1 CITY OF CHANHASSEN Accounts Payable Printed: 04/29/2010 08:55 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 145025 SieBui Siemens Building Technologies 04/22/2010 0.00 465.00 145026 SIGNSO SIGNSOURCE 04/22/2010 0.00 323.30 145027 sousub SOUTHWEST SUBURBAN PUBLISHING 04/22/2010 0.00 1,425.95 145028 SPRPCS SPRINT PCS 04/22/2010 0.00 246.40 145029 SPSSLP SPS Companies-St Louis Park 04/22/2010 0.00 22.91 145030 SRFCON SRF CONSULTING GROUP INC 04/22/2010 0.00 1,009.50 145031 STREIC STREICHER'S 04/22/2010 0.00 37.40 145032 THENAT THE NATIONAL CITIZEN SURVEY 04/22/2010 0.00 2,150.00 145033 TKDA TKDA 04/22/2010 0.00 140.00 145034 TWIGAM TWIN CITIES GAMING SUPPLIES 04/22/2010 0.00 232.63 145035 TWIWES TWIN CITIES & WESTERN RR CO 04/22/2010 0.00 589.38 145036 UB*00269 BRIAN BENKSTEIN 04/22/2010 0.00 109.58 145037 UNIW A Y UNITED WAY 04/22/2010 0.00 61.65 145038 USABLU USA BLUE BOOK 04/22/2010 0.00 835.46 145039 WACDOD W ACONIA DODGE 04/22/2010 0.00 104.52 145040 W A YTEK W A YTEK INC 04/22/2010 0.00 90.52 145041 WINGRICH RICHARD WING 04/22/2010 0.00 73.33 145042 WWGRA WW GRAINGER INC 04/22/2010 0.00 6.58 145043 xcel XCEL ENERGY INC 04/22/2010 0.00 18.39 145044 ZACKS ZACK'S INC. 04/22/2010 0.00 321.34 145045 ZARBRU ZARNOTH BRUSH WORKS INC 04/22/2010 0.00 850.73 145046 ZEEMED ZEE MEDICAL SERVICE 04/22/2010 0.00 203.30 145047 ZEPMAN ZEP MANUFACTURING COMPANY 04/22/2010 0.00 199.66 145048 ABLHOS ABLE HOSE & RUBBER INC 04/29/2010 0.00 22.13 145049 ABMEQU ABM Equipment & Supply, LLC 04/29/2010 0.00 30.44 145050 AICoff AI's Coffee Company 04/29/2010 0.00 292.35 145051 AMERED American Red Cross 04/29/2010 0.00 66.00 145052 ANCTEC ANCOM TECHNICAL CENTER 04/29/2010 0.00 13.36 145053 AndMario Marion Anderson 04/29/2010 0.00 45.00 145054 APIGar API Garage Door, Inc. 04/29/2010 0.00 4,435.00 145055 ASBENE ASSURANT EMPLOYEE BENEFITS 04/29/2010 0.00 1,252.65 145056 BCATRA BCA TRAINING & DEVELOPMENT 04/29/2010 0.00 75.00 145057 BORSTA BORDER STATES ELECTRIC SUPPLY 04/29/2010 0.00 13 9.Q1 145058 CapCon Capital Concrete, Inc. 04/29/2010 0.00 2,243.05 145059 carcou Carver County 04/29/2010 0.00 14,824.50 145060 CDTil CD Tile and Stone, Inc. 04/29/2010 0.00 521.55 145061 CHADIN CHANHASSEN DINNER THEATRES 04/29/2010 0.00 38,223.00 145062 CitBlo City of Bloomington 04/29/2010 0.00 80.16 145063 DAYCON DAYCO CONCRETE COMPANY 04/29/2010 0.00 53,608.40 145064 DolPlu Dolder Plumbing & Heating LLC 04/29/2010 0.00 462.59 145065 DYNAME DYNAMEX DELIVERS NOW 04/29/2010 0.00 44.22 145066 DynEle Dynamic Electric, LLC 04/29/2010 0.00 43,270.51 145067 EATELE EATON ELECTRICAL INe. 04/29/2010 0.00 2,552.00 145068 FAMCHR F AMIL Y OF CHRIST LUTH. CHURCH 04/29/2010 0.00 120.00 145069 FerEnt Ferguson Enterprises, Inc. 04/29/2010 0.00 7.01 145070 GAGNNANCNANCYGAGNER 04/29/2010 0.00 81.00 145071 GenShe General Sheet Metal Company, L 04/29/2010 0.00 20,737.00 145072 GriCon Griggs Contracting, Inc. 04/29/2010 0.00 16,916.00 145073 HA WCHE HAWKINS CHEMICAL 04/29/2010 0.00 4,114.02 145074 HDsup HD Supply Waterworks, LTD 04/29/2010 0.00 1,650.76 145075 HENCOU HENNEPIN COUNTY 04/29/2010 0.00 34.50 145076 ICMA ICMA 04/29/2010 0.00 1,040.00 145077 IMPPOR IMPERIAL PORTA PALACE 04/29/2010 0.00 4,337.39 145078 JOHSUP JOHNSTONE SUPPLY 04/29/2010 0.00 7.40 145079 lersig Leroy Signs 04/29/2010 0.00 8,889.15 145080 McAfee McAfee, Inc. 04/29/2010 0.00 97.00 145081 mcgieile Eileen McGinn 04/29/2010 0.00 69.00 145082 MIDPLA MIDWEST PLA YSCAPES 04/29/2010 0.00 503.38 145083 MillBeth Bethany Miller 04/29/2010 0.00 69.55 145084 MinnPlum Minnetonka Plumbing Inc. 04/29/2010 0.00 37,099.65 145085 MNPOL MN Pollution Control Agency 04/29/2010 0.00 23.00 145086 mvec MN V ALLEY ELECTRIC COOP 04/29/2010 0.00 482.77 Page 2 CITY OF CHANHASSEN Accounts Payable Printed: 04/29/2010 08:55 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 145087 nomat Norskedalen Nature and Heritag 04/29/2010 0.00 50.00 145088 POST POSTMASTER 04/29/2010 0.00 587.47 145089 PreOne PreferredOne Insurance Company 04/29/2010 0.00 38,864.36 145090 QLT CLS QL T CLS Consumer Lease Ser. 04/29/2010 0.00 14.67 145091 QUACLE QUALITY CLEANING INC 04/29/2010 0.00 3,162.25 145092 RAMCOU RAMSEY COUNTY 04/29/2010 0.00 65.00 145093 RIESFRED Riese Family Properties LLC 04/29/2010 0.00 220.27 145094 RJMCON RJM CONSTRUCTION 04/29/2010 0.00 17,011.70 145095 SA VSUP Savoie Supply Co Inc 04/29/2010 0.00 136.47 145096 seeeil Seelye Eiler Industrial Plasti 04/29/2010 0.00 112.81 145097 ShaPel Shafer & Feld Printers, Inc. 04/29/2010 0.00 426.59 145098 sioval Sioux Valley Environmental 04/29/2010 0.00 37.46 145099 SOUCEN SOUTH CENTRAL TECH COLLEGE 04/29/2010 0.00 100.00 145100 TRIDlM TRI-DlM FILTER CORP 04/29/2010 0.00 83.40 145101 twiaco Twin City Acoustics Inc 04/29/2010 0.00 365.11 145102 USABLU USA BLUE BOOK 04/29/2010 0.00 982.31 145103 VIKELE VIKING ELECTRIC SUPPLY 04/29/2010 0.00 193.24 145104 WSDAR WS DARLEY & CO. 04/29/2010 0.00 117.14 145105 WWGOE WW GOETSCH ASSOCIATES INC 04/29/2010 0.00 894.54 145106 xcel XCEL ENERGY INC 04/29/2010 0.00 34,788.74 145107 zagechri Chris Zagers 04/29/2010 0.00 25.00 Report Total: 0.00 443,611.02 Page 3 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 04/29/10 08:56 Amount 3D SPECIALTIES 3DSPE 3D SPECIALTIES Ck. 144963 04/22/10 InY.432518 Line Item Date 04/09/1 0 Iny. 432518 Total Line Item Description Shirt, Safety glasses Line Item Account 101-1320-4240 186.71 186.71 Ck. 144963 Total 186.71 3DSPE 3D SPECIALTIES 186.71 3D SPECIAL TIES 186.71 A-I ELECTRIC SERVICE AIELE A-I ELECTRIC SERVICE Ck. 144964 04/22/10 Iny. 15169 Line Item Date 04/10/10 Iny. 15169 Total Line Item Description Lift Station 24 - install flytt mini-cas Line Item Account 701-0000-4551 115.43 115.43 Ck. 144964 Total 115.43 AIELE A-I ELECTRIC SERVICE 115.43 A-I ELECTRIC SERVICE 115.43 ABLE HOSE & RUBBER INC ABLHOS ABLE HOSE & RUBBER INC Ck. 145048 04/29/10 Iny. 1-821194 Line Item Date Line Item Description 04/23/10 Male pipe solid hyd ftg, 1/2" pipe coupl Iny. 1-821194 Total Line Item Account 700-0000-4550 22.13 22.13 Ck. 145048 Total 22.13 ABLHOS ABLE HOSE & RUBBER INC 22.13 ABLE HOSE & RUBBER INC 22.13 ABM Equipment & Supply, LLC ABMEQU ABM Equipment & Supply, LLC Ck. 145049 04/29/10 InY.0124730-IN Line Item Date Line Item Description 04/22/1 0 Cable nylon coated, dual alum swedge Iny. 0124730-IN Total Line Item Account 701-0000-4551 30.44 30.44 Ck. 145049 Total 30.44 ABMEQU ABM Equipment & Supply, LLC 30.44 ABM Equipment & Supply, LLC 30.44 Page 1 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 04/29/10 08:56 Amount Adventure Golf Academy AdvGol Adventure Golf Academy Ck. 144965 04/22/10. Inv. 155 Line Item Date 04/13/10 Inv. 155 Total Line Item Description Golf Fitness Class/Golf Instruction Line Item Account 101-1539-4300 202.50 202.50 Ck. 144965 Total 202.50 AdvGol Adventure Golf Academy 202.50 Adventure Golf Academy 202.50 AI's Coffee Company AICoff AI's Coffee Company Ck. 145050 04/29/10 Inv. 75604 Line Item Date 04/14/10 Inv. 75604 Total Line Item Description Coffee supplies Line Item Account 101-1170-4110 292.35 292.35 Ck. 145050 Total 292.35 AICoff AI's Coffee Company 292.35 AI's Coffee Company 292.35 Alpha Video and Audio Inc alpvid Alpha Video and Audio Inc Ck. 144966 04/22/10 Inv. SYSINV09447 Line Item Date Line Item Description 04/16/10 Crestron ISYS ADV Touchpane, 24v AMP Pow Iny. SYSINV09447 Total Line Item Account 210-0000-4705 3,452.60 3,452.60 Ck. 144966 Total 3,452.60 alpvid Alpha Video and Audio Inc 3,452.60 Alpha Video and Audio Inc 3,452.60 American Red Cross AMERED American Red Cross Ck. 145051 04/29/10 Iny. 10-00778 Line Item Date Line Item Description 04/22/1 0 Babysitting class participant fees 04/17 Iny. 10-00778 Total Line Item Account 101-1538-4300 66.00 66.00 Ck. 145051 Total 66.00 AMERED American Red Cross 66.00 American Red Cross 66.00 Page 2 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 04/29/10 08:56 Amount Amsoil Ine Amsoil Amsoil Ine Ck. 144967 04/22/10 Iny. 13002030RI Line Item Date Line Item Description 04/08/10 Synthetic 75W140 Gear Lube Iny. 13002030RI Total Line Item Account 101-1370-4170 2,344.55 2,344.55 Ck. 144967 Total 2,344.55 Amsoil Amsoil Ine 2,344.55 Amsoil Ine 2,344.55 ANCOM TECHNICAL CENTER ANCTEC ANCOM TECHNICAL CENTER Ck. 144968 04/22/10 Iny. 15015 Line Item Date 04/12/10 Iny. 15015 Total Line Item Description Minitor V 1 CH SV VHF Pager Line Item Account 101-1220-4120 2,153.98 2,153.98 Ck. 144968 Total 2,153.98 Ck. 145052 Iny. 15065 Line Item Date 04/19/1 0 Iny. 15065 Total 04/29/1 0 Line Item Description Pager repair Line Item Account 10 1-1220-4531 13.36 13.36 Ck. 145052 Total 13.36 ANCTEC ANCOM TECHNICAL CENTER 2,167.34 ANCOM TECHNICAL CENTER 2,167.34 Anderson, Marion AndMario Anderson, Marion Ck. 145053 04/29/10 InY.042710 Line Item Date 04/27/10 Iny. 042710 Total Line Item Description Refund Historic St Paul/Spring Potluck Line Item Account 101-1560-3637 45.00 45.00 Ck. 145053 Total 45.00 AndMario Anderson, Marion 45.00 Anderson, Marion 45.00 API Garage Door, Inc. API Gar API Garage Door, Inc. Ck. 145054 04/29/10 InY.033110 Line Item Date 03/31/10 Iny. 033110 Total Line Item Description Chanhassen Public Works: Section OH Door Line Item Account 421-0000-4751 4,435.00 4,435.00 Page 3 ASSURANT EMPLOYEE BENEFITS ASBENE ASSURANT EMPLOYEE BENEFITS Ck. 145055 04/29/10 InY.042310 Line Item Date 04/23/1 0 04/23/1 0 04/23/10 04/23/10 04/23/10 04/23/1 0 04/23/10 04/23/10 04/23/1 0 04/23/10 04/23/10 04/23/1 0 04/23/10 04/23/10 04/23/1 0 04/23/10 04/23/1 0 04/23/1 0 04/23/10 04/23/1 0 04/23/1 0 04/23/1 0 04/23/1 0 Iny. 042310 Total CITY OF CHANHAS User: danielle Ck. 145054 Total APIGar API Garage Door, Inc. Ck. 145055 Total ASBENE Accounts Payable Check Detail Report - Detail Printed: 04/29/10 08:56 Amount 4,435.00 API Garage Door, Inc. 4,435.00 4,435.00 Line Item Description May 2010 Premiums May 2010 Premiums May 2010 Premiums May 2010 Premiums May 2010 Premiums May 2010 Premiums May 2010 Premiums May 2010 Premiums May 2010 Premiums May 2010 Premiums May 2010 Premiums May 2010 Premiums May 2010 Premiums May 2010 Premiums May 2010 Premiums May 2010 Premiums May 2010 Premiums May 2010 Premiums May 2010 Premiums May 2010 Premiums May 2010 Premiums May 2010 Premiums May 2010 Premiums Line Item Account 101-1430-4040 720-7201-4040 720-7202-4040 101-1700-4040 101-1170-4040 101-1530-4040 10 1-1210-4040 210-0000-4040 101-1600-4040 101-1520-4040 720-0000-4040 101-1220-4040 101-1160-4040 101-1370-4040 101-1130-4040 701-0000-4040 101-1420-4040 101-1120-4040 700-0000-4040 10 1-131 0-4040 101-1250-4040 101-1550-4040 10 1-1320-4040 5.29 6.52 6.52 6.66 15.22 16.15 18.62 21.05 26.64 29.85 37.86 40.07 40.69 40.91 52.94 77.80 91.45 92.60 93.88 112.21 133.17 134.43 152.12 1,252.65 1,252.65 ASSURANT EMPLOYEE BENEFITS 1,252.65 ASSURANT EMPLOYEE BENEFITS 1,252.65 BCA TRAINING & DEVELOPMENT BCATRA BCA TRAINING & DEVELOPMENT Ck. 144969 04/22/10 InY.04221O Line Item Date 04/22/10 InY.042210 Total Ck. 144969 Total Ck. 145056 InY.042910 Line Item Date 04/29/1 0 Iny. 042910 Total Line Item Description Solicitor/Employment criminal background Line Item Account 101-1120-4300 45.00 45.00 45.00 04/29/10 Line Item Description Solicitor/Employment Criminal Background Line Item Account 101-1120-4300 75.00 75.00 Page 4 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 04/29/10 08:56 Ck. 145056 Total Amount 75.00 BCATRA BCA TRAINING & DEVELOPMENT 120.00 BCA TRAINING & DEVELOPMENT 120.00 BENJAMIN, WALTER BENJWALT BENJAMIN, WALTER Ck. 144970 04/22/10 Iny.041910 Line Item Date 04/19/10 Iny. 041910 Total Line Item Description 05/05 Challenge of Just War Line Item Account 101-1560-4300 100.00 100.00 Ck. 144970 Total 100.00 BENJWALT BENJAMIN, WALTER 100.00 BENJAMIN, WALTER 100.00 BENKSTEIN, BRIAN UB*00269 BENKSTEIN, BRIAN Ck. 145036 04/22/10 Iny. Line Item Date 04/21/10 04/21/10 04/21/10 04/21/10 Iny. Total 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 2.00 8.77 34.00 64.81 109.58 Ck. 145036 Total 109.58 UB*00269 BENKSTEIN, BRIAN 109.58 BENKSTEIN, BRIAN 109.58 BILL, SUSAN BILLSUSA BILL, SUSAN Ck. 144971 04/22/10 Iny.042110 Line Item Date 04/21/10 Iny. 042110 Total Line Item Description Mileage Reimbursement: MASS/MRP A Conf Line Item Account 101-1560-4370 47.00 47.00 Ck. 144971 Total 47.00 BILLSUSA BILL, SUSAN 47.00 BILL, SUSAN 47.00 BORDER STATES ELECTRIC SUPPLY BORSTA BORDER STATES ELECTRIC SUPPLY Ck. 144972 04/22/10 Iny.900705570 Line Item Date 04/14/10 Line Item Description Lamp, blank handybox coyer Line Item Account 101-1190-4510 206.89 Page 5 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 04/29/1 0 08:56 Inv.900705570 Totw Amount 206.89 Ck. 144972 Total 206.89 Ck. 145057 04/29/10 Inv.900666365 Line Item Date Line Item Description 04/05/10 Lamps Inv. 900666365 Total Line Item Account 101-1220-4510 93.78 93.78 Inv. 900727787 Line Item Date Line Item Description 04/20/10 Wall Switches, blank cover Inv.900727787 Totw Line Item Account 101-1170-4510 45.23 45.23 Ck. 145057 Total 139.01 BORST A BORDER STATES ELECTRIC SUPPLY 345.90 BORDER STATES ELECTRIC SUPPLY 345.90 Capital Concrete, Inc. CapCon Capital Concrete, Inc. Ck. 145058 04/29/10 Inv.033110 Line Item Date 03/31/10 Inv. 033110 Total Line Item Description Chanhassen Public Works: Site Concrete Line Item Account 421-0000-4751 2,243.05 2,243.05 Ck. 145058 Total 2,243.05 CapCon Capital Concrete, Inc. 2,243.05 Capital Concrete, Inc. 2,243.05 CARLSON TRACTOR & EQUIP CO CARTRA CARLSON TRACTOR & EQUIP CO Ck. 144975 04/22/10 Inv. C20584 Line Item Date 03/22/10 Inv. C20584 Total Line Item Description Screw, spacers,nut, ring, connector Line Item Account 101 -1320-4120 61.46 61.46 Ck. 144975 Total 61.46 CARTRA CARLSON TRACTOR & EQUIP CO 61.46 CARLSON TRACTOR & EQUIP CO 61.46 Carver County carcou Carver County Ck. 144973 04/22/10 Inv.041610 Line Item Date 04/16/10 Inv. 041610 Total Line Item Description 2010 Special Assessments Line Item Account 101-1150-4300 1,828.00 1,828.00 Page 6 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 04/29/10 08:56 Amount Inv.04191O Line Item Date 04/19/10 Inv.04191O Total Line Item Description Pay 2010 City of Chan TIF Parcel Valuati Line Item Account 498-0000-4300 25.00 25.00 Ck. 144973 Total 1,853.00 Ck. 144974 04/22/10 Inv. SHERI001439 Line Item Date Line Item Description 04/08/10 Background investigations liquor license Inv. SHERI001439 Total Line Item Account 101-1210-4300 1,300.00 1,300.00 Inv. SHERI001440 Line Item Date Line Item Description 04/08/10 Background investigations liquor license Inv. SHERI001440 Total Line Item Account 101-1210-4300 1,000.00 1,000.00 Ck. 144974 Total 2,300.00 Ck. 145059 04/29/10 Inv. SHERI001447 Line Item Date Line Item Description 04/1 9/1 0 TianJin Chinese Restaurant Liquor Lic Ck Inv. SHERI001447 Total Line Item Account 101-1210-4300 250.00 250.00 Inv. SHERI001453 Line Item Date Line Item Description 04/13/10 1st Qtr 2010 Police Contract OT Inv. SHERIOOl453 Total Line Item Account 101-1210-4300 14,574.50 14,574.50 Ck. 145059 Total 14,824.50 carcou Carver County 18,977.50 Carver County 18,977.50 CD Tile and Stone, Inc. CDTil CD Tile and Stone, Inc. Ck. 145060 04/29/10 Inv.033110 Line Item Date 03/31/10 Inv. 033110 Total Line Item Description Chanhassen Public Works: Tile Line Item Account 421-0000-4751 521.55 521.55 Ck. 145060 Total 521.55 CDTil CD Tile and Stone, Inc. 521.55 CD Tile and Stone, Inc. 521.55 CHANHASSEN DINNER THEATRES CHADIN CHANHASSEN DINNER THEATRES Ck. 145061 04/29/10 Inv. 042610 Line Item Date 04/26/10 Inv. 042610 Total Line Item Description Relocation Payment, Moving Expenses Line Item Account 462-0000-4300 38,223.00 38,223.00 Page 7 CITY OF CHANHAS User: danielle Ck. 145061 Total CHADIN Accounts Payable Check Detail Report - Detail Printed: 04/29/10 08:56 Amount 38,223.00 CHANHASSEN DINNER THEATRES CHANHASSEN DINNER THEATRES 38,223.00 City of Bloomington CitBlo City of Bloomington Ck. 145062 04/29/10 InY.041610 Line Item Date 04/16/1 0 Iny. 041610 Total Ck. 145062 Total CitBlo City of Bloomington Line Item Description Compilation of 3 form files-graphic chgs City of Bloomington CITY OF CHANHASSEN-PETTY CASH chapet CITY OF CHANHASSEN-PETTY CASH Ck. 144976 04/22/10 Iny. 022510 Line Item Date 02/25/10 Iny. 022510 Total InY.031010 Line Item Date 03/10/1 0 InY.031010 Total InY.031110 Line Item Date 03/11/10 Iny. 031110 Total InY.031710 Line Item Date 03/17/10 Iny. 031710 Total InY.04131O Line Item Date 04/13/10 Iny. 041310 Total InY.042010 Line Item Date 04/20/10 Iny. 042010 Total Ck. 144976 Total chapet Line Item Description Costco:supplies (creamer/cups) Line Item Description Sam's: Sr Center Supplies Line Item Description Postage for mailing to IRS Line Item Description GOF A Lunch! Training Line Item Description Sam's: Sr Center Supplies Line Item Description Pizza for safety 38,223.00 Line Item Account 101-1120-4300 80.16 80.16 80.16 80.16 80.16 Line Item Account 101-1170-4130 47.53 47.53 Line Item Account 101-1560-4130 16.35 16.35 Line Item Account 360-0000-4300 20.60 20.60 Line Item Account 101-1130-4370 20.00 20.00 Line Item Account 101-1560-4120 24.27 24.27 Line Item Account 101-1210-4130 95.81 95.81 224.56 224.56 CITY OF CHANHASSEN-PETTY CASH Page 8 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 04/29/1 0 08:56 CITY OF CHANHASSEN-PETTY CASH Amount 224.56 CLEARWATER IRRIGATION INC CLEIRR CLEARWATER IRRIGATION INC Ck. 144977 04/22/10 Iny.27819 Line Item Date 04/13/10 Iny. 27819 Total Line Item Description Service call - irrigation wires @ Lk 8us Line Item Account 700-7025-4300 647.52 647.52 Ck. 144977 Total 647.52 CLEIRR CLEARWATER IRRIGATION INC 647.52 CLEARWATER IRRIGATION INC 647.52 COMPUTER INTEGRATION TECHN. COMINT COMPUTER INTEGRATION TECHN. Ck. 144978 04/22/10 Iny.18201336 Line Item Date Line Item Description 03/31/10 Website hosting,storage,stat service fee Iny. 18201336 Total Line Item Account 101-1160-4300 119.85 119.85 Ck. 144978 Total 119.85 COMINT COMPUTER INTEGRATION TECHN. 119.85 COMPUTER INTEGRATION TECHN. 119.85 CUB FOODS CUBFOO CUB FOODS Ck. 144979 04/22/10 Iny.04021O Line Item Date 04/02/1 0 Iny.040210 Total Line Item Description Food for monthly meetings Line Item Account 101-1220-4370 62.81 62.81 Ck. 144979 Total 62.81 CUBFOO CUB FOODS 62.81 CUB FOODS 62.81 DAYCO CONCRETE COMPANY DAYCON DAYCO CONCRETE COMPANY Ck. 145063 04/29/10 Iny.033110 Line Item Date Line Item Description 03/31/10 Chanhassen Public Works: Concrete/Masonr Iny. 033110 Total Line Item Account 421-0000-4751 53,608.40 53,608.40 Ck. 145063 Total 53,608.40 DAYCON DAYCO CONCRETE COMPANY 53,608.40 DAYCO CONCRETE COMPANY 53,608.40 Page 9 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 04/29/10 08:56 Amount DEBNER, RANDY DEBNRAND DEBNER, RANDY Ck. 144980 04/22/10 InY.041410 Line Item Date 04/14/10 InY.041410 Total Line Item Description 04/13-04/14 Septic Training Reimbursemen Line Item Account 101-1250-4370 117.02 117.02 Ck. 144980 Total 117.02 DEBNRAND DEBNER, RANDY 117.02 DEBNER, RANDY 117.02 Delta Dental DelDen Delta Dental Ck. 144981 04/22/10 InY.4414298 Line Item Date Line Item Description 04/15/10 May 2010 Premiums (COBRA) 04/15/10 May 2010 Premiums (COBRA) 04/15/10 May 2010 Premiums (COBRA) 04/15/10 May 2010 Premiums (COBRA) 04/15/10 May 2010 Premiums InY.4414298 Total Line Item Account 101-0000-2013 720-0000-2013 701-0000-2013 700-0000-2013 101-0000-2013 22.15 50.23 75.40 222.60 1,303.92 1,674.30 Ck. 144981 Total 1,674.30 DelDen Delta Dental 1,674.30 Delta Dental 1,674.30 Dolder Plumbing & Heating LLC DolPlu Dolder Plumbing & Heating LLC Ck. 144982 04/22/10 Iny. 1033 Line Item Date 03/24/1 0 Iny. 1033 Total Line Item Description rpz testing 18 units Line Item Account 700-0000-4509 2,195.00 2,195.00 Ck. 144982 Total 2,195.00 Ck. 145064 04/29/10 Iny. 2888 Line Item Date Line Item Description 04/22/1 0 770 I Chanhassen Rd: New meter & install Iny. 2888 Total Line Item Account 700-0000-4550 462.59 462.59 Ck. 145064 Total 462.59 DolPlu Dolder Plumbing & Heating LLC 2,657.59 Dolder Plumbing & Heating LLC 2,657.59 Page 10 CITY OF CHANHAS User: danielIe Accounts Payable Check Detail Report - Detail Printed: 04/29/1 0 08:56 Amount DYNAMEX DELIVERS NOW DYNAME DYNAMEXDELIVERSNOW Ck. 145065 04/29/10 Iny. 672480 Line Item Date 04/11/1 0 Iny. 672480 Total Line Item Description Deliyery MN Dept of Health Line Item Account 700-0000-4330 44.22 44.22 Ck. 145065 Total 44.22 DYNAME DYNAMEXDELIVERSNOW 44.22 DYNAMEX DELIVERS NOW 44.22 Dynamic Electric, LLC DynEle Dynamic Electric, LLC Ck. 145066 04/29/10 InY.033110 Line Item Date Line Item Description 03/31/10 Chanhassen Public Works: Electrical Iny. 033110 Total Line Item Account 421-0000-4751 43,270.51 43,270.51 Ck. 145066 Total 43,270.51 DynEle Dynamic Electric, LLC 43,270.51 Dynamic Electric, LLC 43,270.51 EATON ELECTRICAL INe. EATELE EATON ELECTRICAL INe. Ck. 145067 04/29/10 Iny. 30459277 Line Item Date Line Item Description 04/13/10 SVX050Al-4AlNl Iny. 30459277 Totm Line Item Account 700-0000-4550 2,552.00 2,552.00 Ck. 145067 Total 2,552.00 EATELE EATON ELECTRICAL INC. 2,552.00 EATON ELECTRICAL INC. 2,552.00 FAMILY OF CHRIST LUTH. CHURCH FAMCHR FAMILY OF CHRIST LUTH. CHURCH Ck. 145068 04/29/10 InY.042310 Line Item Date 04/23/1 0 Iny. 042310 Total Line Item Description Refund check for canceled dates Line Item Account 101-1531-3631 120.00 120.00 Ck. 145068 Total 120.00 FAMCHR FAMILY OF CHRIST LUTH. CHURCH 120.00 FAMILY OF CHRIST LUTH. CHURCH 120.00 Page 11 CITY OF CHANHAS User: danielIe Accounts Payable Check Detail Report - Detail Printed: 04/29/1 0 08:56 Amount Ferguson Enterprises, Inc. FerEnt Ferguson Enterprises, Inc. Ck. 145069 04/29/10 Inv. 1925525 Line Item Date Line Item Description 04/21/10 Galv CI Cored Plug Inv. 1925525 Total Line Item Account 700-0000-4550 7.01 7.01 Ck. 145069 Total 7.01 FerEnt Ferguson Enterprises, Inc. 7.01 Ferguson Enterprises, Inc. 7.01 FIRSTLAB FIRLAB FIRSTLAB Ck. 144983 04/22/10 Inv.243905 Line Item Date 04/14/1 0 04/14/10 Inv. 243905 Total Line Item Description Breath Alch Random Breath Alch Random Line Item Account 101-1370-4300 700-0000-4300 35.00 35.00 70.00 Ck. 144983 Total 70.00 FIRLAB FIRSTLAB 70.00 FIRSTLAB 70.00 FORCE AMERICA INC FORAME FORCE AMERICA INC Ck. 144984 04/22/10 Inv.01339839 Line Item Date Line Item Description 04/08/10 Sleeve, coupling, thread union adpt, pip Inv.01339839 Total Line Item Account 101-1320-4120 225.38 225.38 Ck. 144984 Total 225.38 FORAME FORCE AMERICA INC 225.38 FORCE AMERICA INC 225.38 GAGNER, NANCY GAGNNANC GAGNER, NANCY Ck. 145070 04/29/10 Inv. 042810 Line Item Date 04/28/10 04/28/10 04/28/1 0 04/28/1 0 Inv. 042810 Total Line Item Description Craft Class Supplies (5 Participants) Craft Class Supplies (8 Participants) Craft Class Instructor Fees Craft Class Instructor Fees Line Item Account 101-1711-4130 101-1731-4130 101-1711-4300 101-1731-4300 15.00 16.00 25.00 25.00 81. 00 Ck. 145070 Total 81.00 GAGNNANC GAGNER, NANCY 81.00 Page 12 CITY OF CHANHAS User: danielIe Accounts Payable Check Detail Report - Detail Printed: 04/29/1 0 08:56 GAGNER, NANCY Amount 81.00 General Sheet Metal Company, L GenShe General Sheet Metal Company, L Ck. 145071 04/29/10 InY.033110 Line Item Date 03/31/10 Iny. 033110 Total Line Item Description Chanhassen Public Works: HV AC Line Item Account 421-0000-4751 20,737.00 20,737.00 Ck. 145071 Total 20,737.00 GenShe General Sheet Metal Company, L 20,737.00 General Sheet Metal Company, L 20,737.00 Griggs Contracting, Inc. GriCon Griggs Contracting, Inc. Ck. 145072 04/29/10 InY.033110 Line Item Date 03/31/10 Iny. 03311 0 Total Line Item Description Chanhassen Public Works: Fuel Island Line Item Account 421-0000-4751 16,916.00 16,916.00 Ck. 145072 Total 16,916.00 GriCon Griggs Contracting, Inc. 16,916.00 Griggs Contracting, Inc. 16,916.00 GS DIRECT INC GSDIR GS DIRECT INC Ck. 144985 04/22/10 InY.267914 Line Item Date 04/09/10 InY.267914 Total Line Item Description 20 LB economy IJ plot bond Line Item Account 101-1170-4110 157.58 157.58 Ck. 144985 Total 157.58 GSDIR GS DIRECT INC 157.58 GS DIRECT INC 157.58 HAWKINS CHEMICAL HA WCHE HAWKINS CHEMICAL Ck. 144986 04/22/10 InY.3109570RI Line Item Date Line Item Description 04/12/10 Azone 15 - BPA Reg No 7870-5 Iny. 31 09570RI Total Line Item Account 700-0000-4160 6,408.02 6,408.02 Ck. 144986 Total 6,408.02 Ck. 145073 04/29/10 Iny. 311041 ORI Line Item Date 04/16/10 Line Item Description Hydrofluosilicic Acid Line Item Account 700-0000-4160 4,114.02 Page 13 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 04/29/10 08:56 Inv. 3110410RI Total Amount 4,114.02 Ck. 145073 Total 4,114.02 HA WCHE HAWKINS CHEMICAL 10,522.04 HAWKINS CHEMICAL 10,522.04 HD Supply Waterworks, L TD HDsup HD Supply Waterworks, LTD Ck. 144987 04/22/10 Inv. 1099498 Line Item Date Line Item Description 04/14/10 Carsonite Anchor Kit Inv. 1099498 Total Line Item Account 701-0000-4551 475.03 475.03 Inv. 1133826 Line Item Date Line Item Description 04/14/10 Valve box lid mlsewer Inv. 1133826 Total Line Item Account 701-0000-4551 137.68 137.68 Inv. 1219379 Line Item Date Line Item Description 04/14/10 Meters Inv. 1219379 Total Line Item Account 700-0000-4250 4,885.68 4,885.68 Ck. 144987 Total 5,498.39 Ck. 145074 04/29/10 Inv. 1254750 Line Item Date Line Item Description 04/23/1 0 Blind flange, gasket, hex h bolt, hex nu Inv. 1254750 Total Line Item Account 700-0000-4550 131.25 131.25 Inv. 1257923 Line Item Date Line Item Description 04/21/10 Ball Corp CCXCF Inv. 1257923 Totm Line Item Account 700-0000-4550 339.61 339.61 Inv. 1262610 Line Item Date Line Item Description 04/23/1 0 Soft Copper Tubing Inv. 1262610 Total Line Item Account 700-0000-4550 1,179.90 1,179.90 Ck. 145074 Total 1,650.76 HDsup HD Supply Waterworks, L TD 7,149.15 HD Supply Waterworks, LTD 7,149.15 HELMETS R US HELRUS HELMETS R US Ck. 144988 04/22/10 Inv.27894 Line Item Date Line Item Description 04/08/10 Helmets Inv. 27894 Total Line Item Account 101-1210-4375 613.40 613.40 Page 14 CITY OF CHANHAS User: danielIe Accounts Payable Check Detail Report - Detail Printed: 04/29/1 0 08:56 Ck. 144988 Total Amount 613 .40 HELRUS HELMETS R US 613.40 HELMETS R US 613.40 HENNEPIN COUNTY HENCOU HENNEPIN COUNTY Ck. 145075 04/29/10 Inv.042210 Line Item Date 04/22/1 0 Inv.04221O Total Line Item Description Fund 10, Acct 44720, Center 671500 Line Item Account 101-1150-4300 34.50 34.50 Ck. 145075 Total 34.50 HENCOU HENNEPIN COUNTY 34.50 HENNEPIN COUNTY 34.50 HOFFMAN, TODD HOFFTODD HOFFMAN, TODD Ck. 144989 04/22/10 Inv.041410 Line Item Date Line Item Description 04/14/10 MRPA Conference Inv.04141O Total Line Item Account 101-1520-4380 12.50 12.50 Ck. 144989 Total 12.50 HOFFTODD HOFFMAN, TODD 12.50 HOFFMAN, TODD 12.50 ICMA ICMA ICMA Ck. 145076 Inv.192194 Line Item Date 04/28/1 0 Inv. 192194 Total 04/29/1 0 Line Item Description Membership Renewal Dues Line Item Account 101-1120-4360 1,040.00 1,040.00 Ck. 145076 Total 1,040.00 ICMA ICMA 1,040.00 ICMA 1,040.00 ICMA RETIREMENT AND TRUST-457 ICMART ICMA RETIREMENT AND TRUST -457 Ck. 144990 04/22/10 Inv. Line Item Date 04/20/10 04/20/1 0 04/20/1 0 Inv. Total Line Item Description PR Batch 42342010 ICMA PR Batch 42342010 ICMA PR Batch 42342010 ICMA Line Item Account 210-0000-2009 720-0000-2009 101-0000-2009 12.50 100.00 1,512.50 1,625.00 Page 15 CITY OF CHANHAS User: danielIe Accounts Payable Check Detail Report - Detail Printed: 04/29/1 0 08:56 Ck. 144990 Total Amount 1,625.00 ICMART ICMA RETIREMENT AND TRUST -457 1,625.00 ICMA RETIREMENT AND TRUST-457 1,625.00 IMPERIAL PORTA PALACE IMPPOR IMPERIAL PORTA PALACE Ck. 145077 04/29/10 Inv. 8543 Line Item Date 04/16/10 Inv. 8543 Total Line Item Description Rental & Service of portable restrooms Line Item Account 101-1550-4400 2,783.03 2,783.03 Inv. 8544 Line Item Date 04/16/10 Inv. 8544 Total Line Item Description Rental & Service of portable restrooms Line Item Account 101-1550-4400 1,521.90 1,521.90 Inv. 8545 Line Item Date 04/16/1 0 Inv. 8545 Total Line Item Description Rental & Service of portable restrooms Line Item Account 101-1550-4400 32.46 32.46 Ck. 145077 Total 4,337.39 IMPPOR IMPERIAL PORTA PALACE 4,337.39 IMPERIAL PORTA PALACE 4,337.39 Innovative Office Solutions, L InnOrr Innovative Orfice Solutions, L Ck. 144991 04/22/1 0 Inv. WO-I0306927-1 Line Item Date Line Item Description 04/15/1 0 Paper, rubber bands, labels,pencil, pens Inv. WO-I0306927-1 Total Line Item Account 101-1170-4110 353.35 353.35 Inv. WO-I0307457-1 Line Item Date Line Item Description 04/16/10 vinyl report cover Inv. WO-10307457-1 Total Line Item Account 101-1170-4110 23.56 23.56 Ck. 144991 Total 376.91 InnOrr Innovative Office Solutions, L 376.91 Innovative Office Solutions, L 376.91 Integra Telecom integra Integra Telecom Ck. 144992 04/22/10 Inv. 120289064 Line Item Date Line Item Description 04/16/1 0 Remote support - repaired programming Inv. 120289064 Total Line Item Account 101-1160-4300 63.75 63.75 Page 16 CITY OF CHANHAS User: danieIle Ck. 144992 Total integra Integra Telecom Integra Telecom JOHNSON, JERRY JOHNJERR JOHNSON, JERRY Ck. 144993 04/22/10 Inv.040710 Line Item Date 04/07/10 Inv.040710 Total Ck. 144993 Total JOHNJERR JOHNSON, JERRY Line Item Description Reimbursement: Wendy's JOHNSON, JERRY JOHNSTONE SUPPLY JOHSUP JOHNSTONE SUPPLY Ck. 145078 04/29/10 Inv. 052085 Line Item Date 04/20/10 Inv. 052085 Total Ck. 145078 Total JOHSUP JOHNSTONE SUPPLY Line Item Description Condenser Coil Cleaner JOHNSTONE SUPPLY KENNEDY & GRA YEN, CHARTERED KENGRA KENNEDY & GRA YEN, CHARTERED Ck. 144994 04/22/10 Inv.95184 Line Item Date 03/31/10 Inv. 95184 Total Ck. 144994 Total KENGRA Line Item Description Dinner Theater Redevelopment Accounts Payable Check Detail Report - Detail Printed: 04/29/10 08:56 Amount 63.75 63.75 63.75 Line Item Account 701-0000-4370 5.96 5.96 5.96 5.96 5.96 Line Item Account 101-1170-4530 7.40 7.40 7.40 7.40 7.40 Line Item Account 462-0000-4300 2,486.00 2,486.00 2,486.00 KENNEDY & GRA YEN, CHARTERED KENNEDY & GRA YEN, CHARTERED 2,486.00 KLM ENGINEERING INC KLMENG KLM ENGINEERING INC Ck. 144995 04/22/10 Inv. 3909 Line Item Date 04/06/10 Inv. 3909 Total Line Item Description Antenna Review - Fixed Fee 2,486.00 Line Item Account 101-1120-4300 1,500.00 1,500.00 Page 17 CITY OF CHANHAS User: danielle Inv.3910 Line Item Date 04/06/1 0 Inv.391O Total Ck. 144995 Total KLMENG KLM ENGINEERING INC Kloeckner, Linda kloelind Kloeckner, Linda Ck. 144996 04/22/10 Inv. 100418 Line Item Date 04/14/10 Inv. 100418 Total Ck. 144996 Total kloelind Kloeckner, Linda Leroy Signs lersig Leroy Signs Ck. 145079 04/29/10 Inv.033110 Line Item Date 03/31/10 Inv. 033110 Total Ck. 145079 Total lersig Leroy Signs LHB, Inc. LHBInc LHB, Inc. Ck. 144997 04/22/10 Inv.3 Line Item Date 04/13/10 Inv. 3 Total Ck. 144997 Total LHBInc LHB, Inc. Line Item Description Antenna Review - Fixed Fee KLM ENGINEERING INC Line Item Description Banquet tables rental Kloeckner, Linda Line Item Description Chanhassen Public Works: Signage Leroy Signs Line Item Description Chan Dinner Theater TIF District LHB, Inc. Accounts Payable Check Detail Report - Detail Printed: 04/29/10 08:56 Amount Line Item Account 101-1120-4300 1,500.00 1,500.00 3,000.00 3,000.00 3,000.00 Line Item Account 10 1-1530-4130 147.25 147.25 147.25 147.25 147.25 Line Item Account 421-0000-4751 8,889.15 8,889.15 8,889.15 8,889.15 8,889.15 Line Item Account 462-0000-4300 5,859.39 5,859.39 5,859.39 5,859.39 5,859.39 Page 18 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 04/29/10 08:56 Amount McAfee, Inc. McAfee McAfee, Inc. Ck. 145080 04/29/10 Iny. INV376957 Line Item Date Line Item Description 04/01/10 MX Critical Defense April Iny. INV376957 Total Line Item Account 101-1160-4300 97.00 97.00 Ck. 145080 Total 97.00 McAfee McAfee, Inc. 97.00 McAfee, Inc. 97.00 McGinn, Eileen mcgieile McGinn, Eileen Ck. 145081 04/29/10 InY.04271O Line Item Date 04/27/10 InY.042710 Total Line Item Description Refund: Enhance Fitness Line Item Account 101-1539-3631 69.00 69.00 Ck. 145081 Total 69.00 mcgieile McGinn, Eileen 69.00 McGinn, Eileen 69.00 Meredith, Jason merejaso Meredith, Jason Ck. 144998 04/22/10 InY.04211O Line Item Date 04/21/10 04/21/10 Iny. 042110 Total Line Item Description Solicitor Badge Return Solicitor Badge Return Line Item Account 815-8230-2024 815-8230-2024 25.00 50.00 75.00 Ck. 144998 Total 75.00 merejaso Meredith, Jason 75.00 Meredith, Jason 75.00 Metro Fire Protection Inc. metfirpr Metro Fire Protection Inc. Ck. 144999 04/22/10 InY.041610 Line Item Date 04/16/10 Iny. 041610 Total Line Item Description Overpaid permits 2010-0064,639,638,637 Line Item Account 101-1250-4901 28.00 28.00 Ck. 144999 Total 28.00 metfirpr Metro Fire Protection Inc. 28.00 Metro Fire Protection Inc. 28.00 Page 19 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 04/29/10 08:56 Amount MIDWEST PLA YSCAPES MIDPLA MIDWEST PLA YSCAPES Ck. 145082 04/29/10 InY.4153 Line Item Date Line Item Description 04/22/10 Bohlman'Concrete Benches w/o Back Iny. 4153 Total Ck. 145082 Total MIDPLA Line Item Account 410-0000-4705 503.38 503.38 503.38 MIDWEST PLA YSCAPES 503.38 MIDWEST PLA YSCAPES 503.38 Miller, Bethany MiIIBeth Miller, Bethany Ck. 145083 04/29/10 InY.042610 Line Item Date 04/26/1 0 Iny. 042610 Total MINNESOTA LIFE MNLIFE MINNESOTA LIFE Ck. 145003 04/22/10 InY.04151O Line Item Date 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/1 0 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/1 0 04/15/10 04/15/10 04/15/10 04/15/10 04/15/1 0 04/15/10 Ck. 145083 Total MiIIBeth Miller, Bethany Line Item Description Food for Officer's Mtg 04/26/10 Line Item Account 101-1220-4370 69.55 69.55 69.55 Miller, Bethany 69.55 69.55 Line Item Description May 2010 Premium May 2010 Premium May 2010 Premium May 2010 Premium May 2010 Premium May 2010 Premium May 2010 Premium May 2010 Premium - COBRA May 2010 Premium May 2010 Premium May 2010 Premium May 2010 Premium May 2010 Premium May 2010 Premium May 2010 Premium May 2010 Premium May 2010 Premium May 20 I 0 Premium May 2010 Premium May 2010 Premium May 2010 Premium May 2010 Premium May 2010 Premium May 2010 Premium May 20 10 Premium May 2010 Premium May 2010 Premium Line Item Account 210-0000-2011 101-1430-4040 720-7201-4040 720-7202-4040 101-1700-4040 101-1170-4040 101-1530-4040 101-0000-2011 101-1210-4040 210-0000-4040 101-1600-4040 101-1520-4040 720-0000-4040 101-1220-4040 101-1160-4040 101-1130-4040 10 1-13 70-4040 701-0000-2011 700-0000-2011 701-0000-4040 101-1420-4040 101-1120-4040 700-0000-4040 10 1-1310-4040 101-1250-4040 101-1550-4040 101-1320-4040 0.33 2.84 3.52 3.52 3.58 8.16 8.64 9.44 10.08 11.32 14.34 16.00 20.32 21.56 21.92 28.38 29.78 29.80 29.81 42.84 49.16 50.44 51.48 60.28 71.52 72.12 73.72 Page 20 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 04/29/10 08:56 04/15/10 May 2010 Premium Iny.041510 Total 10 1-0000-20 II Amount 391.55 1,136.45 Ck. 145003 Total 1,136.45 MNLIFE MINNESOTA LIFE 1,136.45 MINNESOTA LIFE 1,136.45 Minnetonka Plumbing Inc. MinnPlum Minnetonka Plumbing Inc. Ck. 145084 04/29/10 Iny.033110 Line Item Date 03/31/1 0 Iny. 033110 Total Line Item Description Chanhassen Public Works: Plumbing Line Item Account 421-0000-4751 37,099.65 37,099.65 Ck. 145084 Total 37,099.65 MinnPlum Minnetonka Plumbing Inc. 37,099.65 Minnetonka Plumbing Inc. 37,099.65 Mitchelll mitche Mitchelll Ck. 145000 04/22/10 Iny. RL4166414 Line Item Date Line Item Description 04/05/10 OnDemand 5 Fleet Srvc Manual Service Iny. RL4166414 Total Line Item Account 101-1160-4370 1,608.00 1,608.00 Ck. 145000 Total 1,608.00 mitche Mitchelll 1,608.00 Mitchelll 1,608.00 MN CHILD SUPPORT PAYMENT CTR MNCHIL MN CHILD SUPPORT PAYMENT CTR Ck. 145001 04/22/10 Iny. Line Item Date 04/20/1 0 04/20/1 0 Iny. Total Line Item Description PR Batch 42342010 Garnishment PR Batch 423 4 2010 Garnishment Line Item Account 701-0000-2006 700-0000-2006 158.98 214.80 373.78 Ck. 145001 Total 373.78 MNCHIL MN CHILD SUPPORT PAYMENT CTR 373.78 MN CHILD SUPPORT PAYMENT CTR 373.78 MN DEPT OF HEALTH mnheal MN DEPT OF HEALTH Account: 700-0000-4509 Ck. 145002 04/22/10 Iny.03151O Line Item Date 03/15/10 Line Item Description Permit Renewal 494519,200810 Line Item Account 700-0000-4509 350.00 Page 21 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 04/29/10 08:56 Iny. 031510 Total Amount 350.00 Ck. 145002 Total 350.00 mnheal MN DEPT OF HEALTH 350.00 MN DEPT OF HEALTH 350.00 MN Pollution Control Agency . MNPOL MN Pollution Control Agency Ck. 145085 04/29/10 InY.04161O Line Item Date Line Item Description 04/16/10 Cori Wallis Class SC Certification Fee InY.041610 Total Line Item Account 701-0000-4370 23.00 23.00 Ck. 145085 Total 23.00 MNPOL MN Pollution Control Agency 23.00 MN Pollution Control Agency 23.00 MN VALLEY ELECTRIC COOP myec MN VALLEY ELECTRIC COOP Ck. 145086 04/29/10 Iny. 042110 Line Item Date 04/21/10 04/21/10 04/21/10 Iny. 042110 Total Line Item Description April 2010 Charges April 2010 Charges April 2010 Charges Line Item Account 101-1600-4320 701-0000-4320 101-1350-4320 10.46 84.58 387.73 482.77 Ck. 145086 Total 482.77 myec MN VALLEY ELECTRIC COOP 482.77 MN VALLEY ELECTRIC COOP 482.77 Modern Piping modpip Modern Piping Ck. 145004 04/22/10 InY.04161O Line Item Date 04/16/10 InY.041610 Total Line Item Description Refund Permit # 2010-00648, overpaid Line Item Account 101-1250-4901 10.00 10.00 Ck. 145004 Total 10.00 modpip Modern Piping 10.00 Modern Piping 10.00 Moore, Tim moortim Moore, Tim Ck. 145005 04/22/10 Iny. 042110 Line Item Date 04/21/10 Line Item Description Solicitor Badge Return Line Item Account 815-8230-2024 25.00 Page 22 Nationwide Retirement Solution NATRET Nationwide Retirement Solution Ck. 145007 04/22/10 Inv. Line Item Date 04/20/1 0 04/20/1 0 04/20/1 0 04/20/1 0 Inv. Total CITY OF CHANHAS User: danielle Inv. 042110 Total Ck. 145005 Total moortim Moore, Tim Nahan, Shelley NahaShel Nahan, Shelley Ck. 145006 04/22/10 Inv.041710 Line Item Date 04/17/10 Inv. 041710 Total Ck. 145006 Total NahaShel Nahan, Shelley Ck. 145007 Total Ck. 145008 Inv. 042010 Line Item Date 04/20/10 Inv.042010 Total Ck. 145008 Total Ck. 145009 Inv. Line Item Date 04/20/1 0 Inv. Total Ck. 145009 Total NATRET Accounts Payable Check Detail Report - Detail Printed: 04/29/1 0 08:56 Amount 25.00 25.00 Moore, Tim 25.00 25.00 Line Item Description Babysitter Training Instructor Line Item Account 101-1538-4300 125.00 125.00 125.00 Nahan, Shelley 125.00 125.00 Line Item Description PR Batch 42342010 Nationwide Retirement PR Batch 42342010 Nationwide Retirement PR Batch 423 4 2010 Nationwide Retirement PR Batch 42342010 Nationwide Retirement Line Item Account 720-0000-2009 701-0000-2009 700-0000-2009 101-0000-2009 100.00 174.51 312.11 3,595.10 4,181.72 4,181.72 04/22/10 Line Item Description Pay Date 11/20/09 Line Item Account 10 1-0000-2009 488.57 488.57 488.57 04/22/1 0 Line Item Description PR Batch 423 4 2010 USCM Fire Dept Line Item Account 101-0000-2009 448.59 448.59 448.59 Nationwide Retirement Solution 5,118.88 Nationwide Retirement Solution 5,118.88 Page 23 Norskedalen Nature and Heritag nornat Norskedalen Nature and Heritag Ck. 145087 04/29/10 InY.04261O Line Item Date 04/26/10 Iny. 042610 Total CITY OF CHANHAS User: danielle Ck. 145087 Total nornat Accounts Payable Check Detail Report - Detail Printed: 04/29/1 0 08:56 Amount Line Item Description Deposit for 09/22 Dinner & Tour Line Item Account 101-1560-4300 50.00 50.00 50.00 Norskedalen Nature and Heritag 50.00 Norskedalen Nature and Heritag Partners In Entertainment parent Partners In Entertainment Ck. 145011 04/22/10 InY.04201O Line Item Date 04/20/1 0 InY.042010 Total Oertel Architects OerArc Oertel Architects Ck. 145010 04/22/10 Iny. 17 Line Item Date 03/30/10 Iny. 17 Total Ck. 145010 Total OerArc Oertel Architects Ck. 145011 Total parent Partners In Entertainment Pierce, Lucius pierluci Pierce, Lucius Ck. 145012 04/22/10 Iny. 042110 Line Item Date 04/21/10 Iny. 042110 Total Ck. 145012 Total pierluci Pierce, Lucius 50.00 Line Item Description Public works project Line Item Account 421-0000-4300 3,045.99 3,045.99 3,045.99 Oertel Architects 3,045.99 3,045.99 Line Item Description Stage rental/sound system for ChanJam Line Item Account 101-1752-4300 1,041.37 1,041.37 1,041.37 Partners In Entertainment 1,041.37 1,041.37 Line Item Description Solicitor Badge Return Line Item Account 815-8230-2024 50.00 50.00 50.00 Pierce, Lucius 50.00 50.00 Page 24 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 04/29/1 0 08:56 Amount Pioneer Engineering, P.A. PioEng Pioneer Engineering, P.A. Ck. 145013 04/22/10 Inv. 89886 Line Item Date 03/31/10 Inv. 89886 Total Line Item Description A Construction stakinglb stake alignment Line Item Account 700-7025-4300 4,800.00 4,800.00 Ck. 145013 Total 4,800.00 PioEng Pioneer Engineering, P.A. 4,800.00 Pioneer Engineering, P.A. 4,800.00 POMP'S TIRE SERVICE INC POMTIR POMP'S TIRE SERVICE INC Ck. 145014 04/22/10 Inv. 373666 Line Item Date 02/23/10 Inv. 373666 Total Line Item Description Bandag drive mixed, casing Line Item Account 101-1320-4140 179.55 179.55 Ck. 145014 Total 179.55 POMTIR POMP'S TIRE SERVICE INC 179.55 POMP'S TIRE SERVICE INC 179.55 POSTMASTER POST POSTMASTER Ck. 145088 04/29/10 Inv.042810 Line Item Date 04/28/10 04/28/10 04/28/1 0 04/28/1 0 Inv. 042810 Total Line Item Description Bulk Mailing, Permit #14 Bulk Mailing, Permit #14 Bulk Mailing, Permit #14 Bulk Mailing, Permit # 14 Line Item Account 700-0000-4330 701-0000-4330 700-0000-4330 701-0000-4330 (37.47) (37.46) 331.20 331.20 587.47 Ck. 145088 Total 587.47 POST POSTMASTER 587.47 POSTMASTER 587.47 PreferredOne Insurance Company PreOne PreferredOne Insurance Company Ck. 145089 04/29/10 Inv. 101062124 Line Item Date Line Item Description 04/17/10 May 2010 Charges 04/17/10 May 2010 Charges - COBRA 04/17/10 May 2010 Charges 04/17/10 May2010Charges 04/17/10 May 2010 Charges 04/17/10 May 2010 Charges Inv. 101062124 Total Line Item Account 210-0000-2012 101-0000-2012 720-0000-2012 701-0000-2012 700-0000-2012 101-0000-2012 321.27 642.54 1,646.21 2,942.87 3,745.80 29,565.67 38,864.36 Page 25 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 04/29/10 08:56 Ck. 145089 Total Amount 38,864.36 PreOne PreferredOne Insurance Company 38,864.36 Preferred One Insurance Company 38,864.36 PROFESSIONAL TURF & RENOVATION PROTUR PROFESSIONAL TURF & RENOVATION Ck. 145015 04/22/10 InY.272866 Line Item Date Line Item Description 04/1 0/1 0 Slow release fertilizer Iny. 272866 Total Line Item Account 101-1550-4120 3,425.34 3,425.34 Ck. 145015 Total 3,425.34 PROTUR PROFESSIONAL TURF & RENOVATION 3,425.34 PROFESSIONAL TURF & RENOVATION 3,425.34 QL T CLS Consumer Lease Ser. QL T CLS QL T CLS Consumer Lease Ser. Ck. 145090 04/29/10 InY.04141O Line Item Date 04/14/10 04/14/10 Iny. 041410 Total Line Item Description Traditional Rotary Telephone Traditional Rotary Telephone Line Item Account 701-0000-4310 700-0000-4310 7.33 7.34 14.67 Ck. 145090 Total 14.67 QLT CLS QL T CLS Consumer Lease Ser. 14.67 QL T CLS Consumer Lease Ser. 14.67 QQEST SOFTWARE SYSTEMS QQESOF QQEST SOFTWARE SYSTEMS Ck. 145016 04/22/10 InY.952227-5192010 Line Item Date Line Item Description 04/09/10 Annual Service Agreement, Manager Plus F Iny. 952227-5192010 Total Line Item Account 101-1160-4300 389.00 389.00 Ck. 145016 Total 389.00 QQESOF QQEST SOFTWARE SYSTEMS 389.00 QQEST SOFTWARE SYSTEMS 389.00 QUALITY CLEANING INC QUACLE QUALITY CLEANING INC Ck. 145091 04/29/10 InY.033110 Line Item Date 03/31/10 Iny. 033110 Total Line Item Description Chanhassen Public Works: Resinous Coatin Line Item Account 421-0000-4751 3,162.25 3,162.25 Page 26 CITY OF CHANHAS User: danieIle Accounts Payable Check Detail Report - Detail Printed: 04/29/10 08:56 Ck. 145091 Total Amount 3,162.25 QUACLE QUALITY CLEANING INC 3,162.25 QUALITY CLEANING INC 3,162.25 Quality Flow Systems Ine QUAFLO Quality Flow Systems Ine Ck. 145017 04/22/10 InY.22181 Line Item Date 04/09/10 InY.22181 Total Line Item Description Lot of installation labor for 3 pumps#24 Line Item Account 701-7025-4751 4,000.00 4,000.00 InY.22201 Line Item Date 04/16/1 0 InY.22201 Total Line Item Description Antenna - Astron 900 MHz Vagi Directiona Line Item Account 700-0000-4530 703.24 703.24 Ck. 145017 Total 4,703.24 QUAFLO Quality Flow Systems Ine 4,703.24 Quality Flow Systems Ine 4,703.24 RAMSEY COUNTY RAMCOU RAMSEY COUNTY Ck. 145092 04/29/10 InY.042810 Line Item Date 04/28/1 0 Iny. 042810 Total Line Item Description City ofChanhassen ys. M. D. Patrick Line Item Account 101-1320-4300 65.00 65.00 Ck. 145092 Total 65.00 RAMCOU RAMSEY COUNTY 65.00 RAMSEY COUNTY 65.00 REED CONSTRUCTION DATA reebus REED CONSTRUCTION DATA Ck. 145018 04/22/10 InY.4368604 Line Item Date Line Item Description 04/14/10 Construction Bulletin legal ads:Audubon Iny. 4368604 Total Line Item Account 421-0000-4340 317.34 317.34 Ck. 145018 Total 317.34 reebus REED CONSTRUCTION DATA 317.34 REED CONSTRUCTION DATA 317.34 Page 27 CITY OF CHANHA8 User: danielle Accounts Payable Check Detail Report - Detail Printed: 04/29/1 0 08:56 Amount Riese Family Properties LLC RIESFRED Riese Family Properties LLC Ck. 145093 04/29/10 Inv. 104 Line Item Date 04/21/ 10 Inv. 104 Total Line Item Description Parking lot electrical, snow removal Line Item Account 101-1550-4300 220.27 220.27 Ck. 145093 Total 220.27 RIESFRED Riese Family Properties LLC 220.27 Riese Family Properties LLC 220.27 RJM CONSTRUCTION RJMCON RJM CONSTRUCTION Ck. 145094 04/29/10 Inv.033110 Line Item Date Line Item Description 03/31/10 Chanhassen Public Works: General Conditi Inv. 033110 Total Line Item Account 421-0000-4300 17,011.70 17,011.70 Ck. 145094 Total 17,011.70 RJMCON RJM CONSTRUCTION 17,011.70 RJM CONSTRUCTION 17,011.70 Road Machinery & Supplies RoaMac Road Machinery & Supplies Ck. 145019 04/22/10 Inv. 858584 Line Item Date 04/08/1 0 Inv. 858584 Total Line Item Description Cartridge Line Item Account 101-1320-4120 38.19 38.19 Ck. 145019 Total 38.19 RoaMac Road Machinery & Supplies 38.19 Road Machinery & Supplies 38.19 ROTARY CLUB OF CHANHASSEN ROTCLU ROTARY CLUB OF CHANHASSEN Ck. 145020 04/22/10 Inv.041910 Line Item Date Line Item Description 04/19/10 T. Hoffman Dues Inv. 041910 Total Line Item Account 101-1520-4360 131.00 131.00 Ck. 145020 Total 131.00 ROTCLU ROTARY CLUB OF CHANHASSEN 131.00 ROTARY CLUB OF CHANHASSEN 131.00 Page 28 CITY OF CHANHA8 User: danieIle Accounts Payable Check Detail Report - Detail Printed: 04/29/10 08:56 Ryland Homes rylhom Ryland Homes Ck. 145021 04/22/10 InY.042010 Line Item Date 04/20/10 InY.04201O Total Amount Line Item Description Erosion Escrow: 1447 Bethesda Cir rylhom Ryland Homes Line Item Account 815-8202-2024 1,000.00 1,000.00 Line Item Account 815-8202-2024 1,000.00 1,000.00 Line Item Account 815 -8202-2024 1,000.00 1,000.00 Line Item Account 815-8202-2024 1,000.00 1,000.00 Line Item Account 815-8202-2024 1,000.00 1,000.00 5,000.00 5,000.00 5,000.00 InY.042010A Line Item Date Line Item Description 04/20/10 Erosion Escrow: 1459 Bethesda Cir Iny. 042010A Total InY.042010B Line Item Date Line Item Description 04/20/10 Erosion Escrow: 1501 Degler Cir Iny. 042010B Total InY.042010C Line Item Date Line Item Description 04/20/10 Erosion Escrow: 1490 Jersey Way Iny. 042010C Total Iny. 04201 OD Line Item Date Line Item Description 04/20/10 Erosion Escrow: 1490 Pembroke Pass Iny. 042010D Total Ck. 145021 Total Ryland Homes Sayoie Supply Co Inc SA VSUP Sayoie Supply Co Inc Ck. 145022 04/22/10 Iny. 82747977.001 Line Item Date Line Item Description 04/14/1 0 Plastic sanitary receptacle Iny. 82747977.001 Total Line Item Account 101-1370-4150 78.28 78.28 Ck. 145022 Total 78.28 Ck. 145095 04/29/10 InY.82747646.001 Line Item Date Line Item Description 04/21/10 Tub Tile Cleaner Iny. 82747646.001 Total Line Item Account 101-1370-4150 136.47 136.47 Ck. 145095 Total 136.47 SA VSUP Sayoie Supply Co Inc 214.75 Sayoie Supply Co Inc 214.75 Page 29 CITY OF CHANHA8 User: danielle Accounts Payable Check Detail Report - Detail Printed: 04/29/10 08:56 Amount Seelye Eiler Industrial Plasti seeeil Seelye Eiler Industrial Plasti Ck. 145023 04/22/10 Iny.810019139 Line Item Date Line Item Description 03/29/1 0 Pipe, tubing, coupling, adpt,clamp Iny. 810019139 Total Line Item Account 700-7019-4150 262.18 262.18 Iny.810019140 Line Item Date Line Item Description 03/29/10 PVC tee & coupling Iny. 810019140 Total Line Item Account 700-7019-4150 44.35 44.35 Ck. 145023 Total 306.53 Ck. 145096 04/29/10 Iny. 810021540 Line Item Date Line Item Description 04/22/10 PVC Union, tubing, pipe Iny. 810021540 Total Line Item Account 700-7019-4550 112.81 112.81 Ck. 145096 Total 112.81 seeeil Seelye Eiler Industrial Plasti 419.34 Seelye Eiler Industrial Plasti 419.34 SENTRY SYSTEMS INC. SENSYS SENTRY SYSTEMS INC. Ck. 145024 04/22/10 Iny.618223 Line Item Date 04/13/10 Iny.618223 Total Line Item Description Chan Library Commercial Monitoring 8ervi Line Item Account 101-1190-4300 53.76 53.76 Inv.618247 Line Item Date 04/13/10 04/13/10 04/13/10 Iny. 618247 Total Line Item Description Annual fire/sprinkler test/inspection Annual fire/sprinkler test/inspection Annual fire/sprinkler test/inspection Line Item Account 700-7019-4300 101-1370-4300 101-1170-4300 26.67 64.07 215.31 306.05 Ck. 145024 Total 359.81 SENSYS SENTRY SYSTEMS INC. 359.81 SENTRY SYSTEMS INC. 359.81 Shafer & Feld Printers, Inc. ShaFel Shafer & Feld Printers, Inc. Ck. 145097 04/29/10 Iny. 25322 Line Item Date 04/12/1 0 Iny. 25322 Total Line Item Description Mailing Cards Line Item Account 101-1410-4340 426.59 426.59 Ck. 145097 Total 426.59 Page 30 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 04/29/10 08:56 ShaFel Shafer & Feld Printers, Inc. Amount 426.59 Shafer & Feld Printers, Inc. 426.59 Siemens Building Technologies SieBui Siemens Building Technologies Ck. 145025 04/22/10 InY.5441603415 Line Item Date Line Item Description 04/07/10 Labor: T &M 8 Cameras/video loss InY.5441603415 Total Line Item Account 700-7019-4550 465.00 465.00 Ck. 145025 Total 465.00 SieBui Siemens Building Technologies 465.00 Siemens Building Technologies 465.00 SIGNSOURCE SIGNSO SIGNSOURCE Ck. 145026 04/22/10 InY.25143 Line Item Date 03/26/10 03/26/10 03/26/1 0 03/26/10 03/26/10 InY.25143 Total Line Item Description Design & File Layout Design & File Layout Design & File Layout Design & File Layout Design & File Layout Line Item Account 101-1220-4140 101-1370-4140 101-1220-4140 101-1370-4510 101-1370-4510 17.64 17.64 68.93 96.72 122.37 323.30 Ck. 145026 Total 323.30 SIGNSO SIGNSOURCE 323.30 SIGNSOURCE 323.30 Sioux Valley Environmental sioval Sioux Valley Environmental Ck. 145098 04/29/1 0 Iny. 7233 Line Item Date 04/16/10 Iny. 7233 Total Line Item Description Check yalye 3/8"id x 3/4" threaded Line Item Account 700-7019-4530 37.46 37.46 Ck. 145098 Total 37.46 sioval Sioux Valley Environmental 37.46 Sioux Valley Environmental 37.46 SOUTH CENTRAL TECH COLLEGE SOUCEN SOUTH CENTRAL TECH COLLEGE Ck. 145099 04/29/10 InY.88144 Line Item Date 04/23/10 Iny. 88144 Total Line Item Description Firefighter Training PIa - R. Rice Line Item Account 101-1220-4370 100.00 100.00 Page 31 CITY OF CHANHA8 User: danielle Accounts Payable Check Detail Report - Detail Printed: 04/29/1 0 08:56 Ck. 145099 Total Amount 100.00 SOUCEN SOUTH CENTRAL TECH COLLEGE 100.00 SOUTH CENTRAL TECH COLLEGE 100.00 SOUTHWEST SUBURBAN PUBLISHING sousub SOUTHWEST SUBURBAN PUBLISHING Ck. 145027 04/22/1 0 Inv.033110 Line Item Date 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 Inv. 033110 Total Line Item Description Misc legal and advertising notices Misc legal and advertising notices Misc legal and advertising notices Misc legal and advertising notices Misc legal and advertising notices Misc legal and advertising notices Line Item Account 101-1310-4340 420-4206-4340 101-1510-4340 101-1410-4340 700-0000-4340 101-1110-4340 20.97 125.82 162.30 203.81 276.80 636.25 1,425.95 Ck. 145027 Total 1,425.95 sousub SOUTHWEST SUBURBAN PUBLISHING 1,425.95 SOUTHWEST SUBURBAN PUBLISHING 1,425.95 SPRINT pes SPRPCS SPRINT PCS Ck. 145028 04/22/10 Inv.189129626-069 Line Item Date Line Item Description 04/18/10 March 2010 Charges 04/1 8/1 0 March 2010 Charges Inv. 189129626-069 Total Line Item Account 700-0000-4310 701-0000-4310 15.00 111.43 126.43 Inv. 240298813-029 Line Item Date Line Item Description 04/18/10 April 2010 Charges 04/18/10 April 2010 Charges 04/18/10 Apri12010 Charges Inv.240298813-029 Total Line Item Account 700-0000-4310 701-0000-4310 10 1-1220-4310 39.99 39.99 39.99 119.97 Ck. 145028 Total 246.40 SPRPCS SPRINT PCS 246.40 SPRINT PCS 246.40 SPS Companies-St Louis Park SPSSLP SPS Companies-St Louis Park Ck. 145029 04/22/10 Inv. 82189986.001 Line Item Date 04/13/10 Inv.82189986.001 Line Item Description White toliet seat Total Line Item Account 101-1370-4510 22.91 22.91 Ck. 145029 Total 22.91 SPSSLP SPS Companies-St Louis Park 22.91 Page 32 CITY OF CHANHAS User: danielle SPS Companies-St Louis Park SRF CONSULTING GROUP INC SRFCON SRF CONSULTING GROUP INC Ck. 145030 04/22/10 Iny. 06914.00-6 Line Item Date Line Item Description 03/3 III 0 Audubon Rd March 31, 2010 Iny. 06914.00-6 Total Ck. 145030 Total SRFCON Accounts Payable Check Detail Report - Detail Printed: 04/29/10 08:56 Amount 22.91 Line Item Account 421-0000-4300 1,009.50 1,009.50 1,009.50 SRF CONSULTING GROUP INC 1,009.50 SRF CONSULTING GROUP INC STREICHER'S STREIC STREICHER'S Ck. 145031 04/22/1 0 Iny. 1726589 Line Item Date Line Item Description 04/0 III 0 Replacement battery Iny. 1726589 Total Ck. 145031 Total STREIC STREICHER'S STREICHER'S THE NATIONAL CITIZEN SURVEY THENA T THE NATIONAL CITIZEN SURVEY Ck. 145032 04/22/10 Iny. 042010 Line Item Date 04/20/1 0 InY.042010 Total Line Item Description Web Survey Ck. 145032 Total THENAT 1,009.50 Line Item Account 101-1550-4530 37.40 37.40 37.40 37.40 37.40 Line Item Account 400-0000-4300 2,150.00 2,150.00 2,150.00 THE NATIONAL CITIZEN SURVEY 2,150.00 THE NATIONAL CITIZEN SURVEY TKDA TKDA TKDA Ck. 145033 04/22/10 InY.201000947 Line Item Date Line Item Description 04/16/10 Emergency leak locates InY.201000947 Total Ck. 145033 Total TKDA TKDA TKDA 2,150.00 Line Item Account 700-0000-4552 140.00 140.00 140.00 140.00 140.00 Page 33 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 04/29/1 0 08:56 Amount TRI-DIM FILTER CORP TRIDIM TRI-DIM FILTER CORP Ck. 145100 04/29/10 Iny. 982648-1 Line Item Date Line Item Description 04/21/10 Filters InY.982648-1 Total Line Item Account 101-1220-4150 83.40 83.40 Ck. 145100 Total 83.40 TRIDIM TRI-DIM FILTER CORP 83.40 TRI-DIM FILTER CORP 83.40 TWIN CITIES & WESTERN RR CO TWIWES TWIN CITIES & WESTERN RR CO Ck. 145035 04/22/10 Iny. M007771-IN Line Item Date Line Item Description 04/14/10 Site lease prepayments 438.6-20050601 Iny. M007771-IN Total Line Item Account 700-0000-4300 589.38 589.38 Ck. 145035 Total 589.38 TWIWES TWIN CITIES & WESTERN RR CO 589.38 TWIN CITIES & WESTERN RR CO 589.38 TWIN CITIES GAMING SUPPLIES TWIGAM TWIN CITIES GAMING SUPPLIES Ck. 145034 04/22/10 InY.93100540 Line Item Date Line Item Description 04/12/10 Bingo Supplies Iny. 93100540 Total Line Item Account 101-1560-4130 141.08 141.08 InY.93100541 Line Item Date Line Item Description 04/12/10 Bingo Balls InY.93100541 Totw Line Item Account 101-1560-4130 91.55 91.55 Ck. 145034 Total 232.63 TWIGAM TWIN CITIES GAMING SUPPLIES 232.63 TWIN CITIES GAMING SUPPLIES 232.63 Twin City Acoustics Inc twiaco Twin City Acoustics Inc Ck. 145101 04/29/10 InY.033110 Line Item Date Line Item Description 03/31/10 Chanhassen Public Works: Acoustic Ceilin Iny. 033110 Total Line Item Account 421-0000-4751 365.11 365.11 Ck. 145101 Total 365.11 Page 34 CITY OF CHANHAS User: danieIle twiaco Twin City Acoustics Inc Twin City Acoustics Inc UNITED WAY UNIW A Y UNITED WAY Ck. 145037 04/22/10 Iny. Line Item Date 04/20/1 0 04/20/1 0 04/20/10 04/20/10 Iny. Total Ck. 145037 Total UNIWAY UNITED WAY Line Item Description PR Batch 42342010 United Way PR Batch 42342010 United Way PR Batch 423 42010 United Way PR Batch 42342010 United Way UNITED WAY USA BLUE BOOK USABLU USA BLUE BOOK Ck. 145038 04/22/10 InY.128177 Line Item Date 04/13/10 Iny. 128177 Total Ck. 145038 Total Ck. 145102 InY.131183 Line Item Date 04/16/10 Iny. 131183 Total Ck. 145102 Total USABLU USA BLUE BOOK Line Item Description Hydrant flushing elbows 04/29/1 0 Line Item Description 1730 Series Leyel Transmitter USA BLUE BOOK VIKING ELECTRIC SUPPLY VIKELE VIKING ELECTRIC SUPPLY Ck. 145103 04/29/10 Iny. 4426092 Line Item Date Line Item Description 04/20/10 Cord Conn 1114" Iny. 4426092 Total InY.4426101 Line Item Date Line Item Description 04/20/10 Cord Conn 11/4" InY.4426101 Total Iny. 4439885 Line Item Date 04/20/1 0 Line Item Description Cord Conn 11/4" Accounts Payable Check Detail Report - Detail Printed: 04/29/1 0 08:56 Amount 365.11 365.11 Line Item Account 700-0000-2006 701-0000-2006 720-0000-2006 101-0000-2006 3.00 3.00 5.00 50.65 61.65 61.65 61.65 61.65 Line Item Account 700-0000-4260 835.46 835.46 835.46 Line Item Account 700-0000-4550 982.31 982.31 982.31 1,817.77 1,817.77 Line Item Account 701-0000-4530 42.94 42.94 Line Item Account 701-0000-4530 42.94 42.94 Line Item Account 701-0000-4530 107.36 Page 35 CITY OF CHANHAS User: danielle Iny. 4439885 Total Ck. 145103 Total VIKELE Accounts Payable Check Detail Report - Detail Printed: 04/29/10 08:56 Amount 107.36 193.24 VIKING ELECTRIC SUPPLY 193.24 VIKING ELECTRIC SUPPLY W ACONIA DODGE W ACDOD W ACONIA DODGE Ck. 145039 04/22/10 Iny. 19557 Line Item Date Line Item Description 04/12/10 Link Kit Iny. 19557 Total Ck. 145039 Total W ACDOD W ACONIA DODGE W ACONIA DODGE W A YTEK INC WAYTEK WAYTEKINC Ck. 145040 04/22/10 Iny. 1554497 Line Item Date Line Item Description 04/09/1 0 Fuses, copper eyelets Iny. 1554497 Total Ck. 145040 Total W A YTEK W A YTEK INC WAYTEKINC WING, RICHARD WINGRlCH WING, RICHARD Ck. 145041 04/22/1 0 InY.033110 Line Item Date Line Item Description 03/31/10 Station 2 Cleaner Iny. 033110 Total Ck. 145041 Total WINGRlCH WING, RICHARD WING, RICHARD WS DARLEY & CO. WSDAR WS DARLEY & CO. Ck. 145104 04/29/10 Iny. 861426 Line Item Date 04/08/10 Iny. 861426 Total Line Item Description Axe, Wrench 193.24 Line Item Account 101-1250-4140 104.52 104.52 104.52 104.52 104.52 Line Item Account 10 1-1260-4140 90.52 90.52 90.52 90.52 90.52 Line Item Account 101-1220-4350 73.33 73.33 73.33 73.33 73.33 Line Item Account 101-1220-4120 117.14 117.14 Page 36 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 04/29/10 08:56 Ck. 145104 Total Amount 117.14 WSDAR WS DARLEY & CO. 117.14 WS DARLEY & CO. 117.14 WW GOETSCH ASSOCIATES INC WWGOE WW GOETSCH ASSOCIATES INC Ck. 145105 04/29/10 Iny. 83047 Line Item Date 04/15/10 Iny. 83047 Total Line Item Description Grundfos Model CR3-9 Pump End Only Line Item Account 701-0000-4551 894.54 894.54 Ck. 145105 Total 894.54 WWGOE WW GOETSCH ASSOCIATES INC 894.54 WW GOETSCH ASSOCIATES INC 894.54 WW GRAINGER INC WWGRA WW GRAINGER INC Ck. 145042 04/22/10 Iny. 9220804950 Line Item Date Line Item Description 04/05/10 High helix masonry drill Iny. 9220804950 Total Line Item Account 700-7019-4260 6.58 6.58 Ck. 145042 Total 6.58 WWGRA WW GRAINGER INC 6.58 WW GRAINGER INC 6.58 XCEL ENERGY INC xcel XCEL ENERGY INC Ck. 145043 04/22/10 Iny. 235460220 Line Item Date Line Item Description 04/14/10 March 2010 Charges InY.235460220 Totill Line Item Account 101-1350-4320 18.39 18.39 Ck. 145043 Total 18.39 Ck. 145106 04/29/10 InY.235925123 Line Item Date Line Item Description 04/19/10 March 2010 Charges InY.235925123 Total Line Item Account 700-0000-4320 6,082.54 6,082.54 Iny. 235934384 Line Item Date Line Item Description 04/19/10 April 2010 Charges InY.235934384 Totill Line Item Account 700-7019-4320 6,445.27 6,445.27 InY.236065561 Line Item Date 04/20/10 Line Item Description April 2010 Charges Line Item Account 701-0000-4320 2,278.09 Page 37 CITY OF CHANHAS User: danielle Inv.236065561 Totw Inv.236146154 Line Item Date Line Item Description 04/20/1 0 April 20 I 0 Charges 04/20/10 April 2010 Charges 04/20/10 April 2010 Charges 04/20/10 April 2010 Charges 04/20/10 April 2010 Charges 04/20/10 April 2010 Charges 04/20/1 0 April 20 I 0 Charges Inv.236146154 Total Inv.236402064 Line Item Date Line Item Description 04/22/1 0 April 20 10 Charges Inv. 236402064 Total Inv.236420129 Line Item Date Line Item Description 04/22/1 0 April 20 10 Charges Inv.236420129 Total Inv.236421074 Line Item Date Line Item Description 04/22/1 0 April 20 I 0 Charges 04/22/10 April 2010 Charges 04/22/10 April 2010 Charges Inv.236421074 Total Ck. 145106 Total xcel XCEL ENERGY INC XCEL ENERGY INC ZACK'S INC. ZACKS ZACK'S INC. Ck. 145044 04/22/10 Inv.25741 Line Item Date Line Item Description 04/09/1 0 Ratchetbinder Inv. 25741 Total Ck. 145044 Total ZACKS ZACK'S INC. ZACK'S INC. Zagers, Chris zagechri Zagers, Chris Ck. 145107 04/29/10 Inv.042810 Line Item Date 04/28/1 0 Inv. 042810 Total Line Item Description Refund for one garden plot Accounts Payable Check Detail Report - Detail Printed: 04/29/1 0 08:56 Amount 2,278.09 Line Item Account 101-1551-4320 32.07 700-0000-4320 144.67 701-0000-4320 144.67 101-1220-4320 595.11 101-1370-4320 1,157.34 101-1170-4320 1,413.94 101-1190-4320 1,869.19 5,356.99 Line Item Account 101-1350-4320 14,119.53 14,119.53 Line Item Account 101-1600-4320 127.37 127.37 Line Item Account 101-1540-4320 (109.54) 101-1550-4320 111.24 101-1600-4320 377.25 378.95 34,788.74 34,807.13 34,807.13 Line Item Account 700-0000-4150 321.34 321.34 321.34 321.34 321.34 Line Item Account 720-7202-3640 25.00 25.00 Page 38 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 04/29/10 08:56 Ck. 145107 Total Amount 25.00 zagechri Zagers, Chris 25.00 Zagers, Chris 25.00 ZARNOTH BRUSH WORKS INC ZARBRU ZARNOTH BRUSH WORKS INC Ck. 145045 04/22/10 InY.0127569-IN Line Item Date Line Item Description 04/01/10 Strip broom, 5-segment threaded disp gut Iny. 0127569-IN Total Line Item Account 101-1320-4120 850.73 850.73 Ck. 145045 Total 850.73 ZARBRU ZARNOTH BRUSH WORKS INC 850.73 ZARNOTH BRUSH WORKS INC 850.73 ZEE MEDICAL SERVICE ZEEMED ZEE MEDICAL SERVICE Ck. 145046 04/22/10 InY.54109829 Line Item Date Line Item Description 04/15/1 0 Medical supplies InY.54109829 Total Line Item Account 101-1550-4120 203.30 203.30 Ck. 145046 Total 203.30 ZEEMED ZEE MEDICAL SERVICE 203.30 ZEE MEDICAL SERVICE 203.30 ZEP MANUFACTURING COMPANY ZEPMAN ZEP MANUFACTURING COMPANY Ck. 145047 04/22/10 InY.57374912 Line Item Date Line Item Description 03/29/10 Bulk dispenser, foam degreaser Iny. 57374912 Totw Line Item Account 101-1320-4140 199.66 199.66 Ck. 145047 Total 199.66 ZEPMAN ZEP MANUFACTURING COMPANY 199.66 ZEP MANUFACTURING COMPANY 199.66 Total 443,611.02 Page 39