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Correspondence Packet
Correspondence Packet Letter from Sheriff Olson dated May 10, 2010. Memo from Greg Sticha, Finance Director re: Review of Claims Paid dated May 14, 2010 N e i x4.- Alp , Sce-4-.0", C e d Office of County Sheriff Bud Olson, Sheriff Carver County Government Center Emergency: 911 - ""loo' Justice Center Sheriff Admin: (952) 361 -1212 CARVER 606 East Fourth Street Admin. Fax: (952) 361 -1229 COUNTY Chaska, Minnesota 55318-2102 Dispatch: (952) 361 -1231 REcE/ypD (Non - Emergency) MAY � 2 2 O10 May 10, 2010 C CHA AN EN To: Liquor License Holders in Carver County I would like to invite you to our annual liquor license seminar for 2010. It will be held at the Victoria Recreation Center, 8475 Kochia Lane on Wednesday, May 26th from 10:00 AM to 12:00 PM. For those who have attended in the past, this is a new location. We will be hosting Server Awareness Training for establishments and their employees. This training will be conducted by Brian Kringen from the Alcohol and Gambling Board. We also will discuss alcohol /tobacco compliance checks and alcohol sales at fundraisers. If you have specific concerns that you would like to have discussed, please contact Lt. Dave Williams at 952- 361 -1206. We will add it to the agenda. If you are a liquor license holder in Waconia, it is mandatory that you attend this seminar under your local liquor license ordinance. S -re y, yron ` : ud' Olson eriff cc: Administrators /Clerks County Board Equal Opportunity Employer Printed on 30% Post - Consumer Recycled Paper A /J F \\ B AD oLso . _____ oe z.-__. _-- Carver County € `�' } Liquor License Seminar � 1 !«.FvTpw t " '�' May 26, 2010 '' R a 10:00 AM to 12:00 PM Victoria Recreation Center AGENDA • Introduction and Welcome: Sheriff Bud Olson • Discussion: o Compliance Checks - Tobacco and Alcohol Sgt Dewitt Meier and Detective Sheila Owen o Party Buses o Alcohol Sales at Non -Profit Fundraisers • Guest Speaker: Brian Kringen Alcohol and Gambling Board • Questions, Concerns • Closing Remarks: Sheriff Bud Olson CITY OF MEMORANDUM CHANHASSEN TO: Mayor 7700 Market Boulevard City Council PO Box 147 Chanhassen, MN 55317 FROM: Greg Sticha, Finance Director DATE: May 14, 2010 Administration ote Phone: 952.227.1100 SUBJECT: Review of Claims Paid Fax: 952.227.1110 Building Inspections Phone: 952.227.1180 The following claims are submitted for review on May 24, 2010: Fax 952.227.1190 Engineering Check Numbers Amounts Phone: 952.227.1160 Fax: 952.227.1170 145108 - 145247 $441,726.45 Finance Phone: 952.227.1140 Total All Claims $441,726.45 Fax: 952.227.1110 Park & Recreation Phone: 952.227.1120 Attachments: Check Summary Fax: 952.227.1110 Check Detail Report 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 Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow CITY OF CHANHASSEN Accounts Payable Printed: 05/14/2010 08:37 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 145108 3DSPE 3D SPECIALTIES 05/06/2010 0.00 399.29 145109 ADVSPE ADVENTURE SPECIALTIES LLC 05/06/2010 0.00 270.39 145110 ANGAIR ANGELL AIRE 1NC 05/06/2010 0.00 49.78 145111 BarEng Barr Engineering Company 05/06/2010 0.00 4,583.96 145112 BCATRA BCA TRAINING & DEVELOPMENT 05/06/2010 0.00 90.00 145113 BoleChri Christopher Boles 05/06/2010 0.00 137.25 145114 CARLIC CARVER COUNTY LICENSE CENTER 05/06/2010 0.00 2,942.90 145115 CENENE CENTERPOINT ENERGY MINNEGASCO 05/06/2010 0.00 2,159.62 145116 CHAVET CHANHASSEN VETERINARY 05/06/2010 0.00 425.11 145117 DAMFAR DAMON FARBER ASSOCIATES 05/06/2010 0.00 142.50 145118 dicsan Dick's Sanitation Inc 05/06/2010 0.00 992.92 145119 EmbMinn CENTURYLINK 05/06/2010 0.00 1,344.20 145120 EMEAUT EMERGENCY AUTOMOTIVE TECH INC 05/06/2010 0.00 160.50 145121 FACMOT FACTORY MOTOR PARTS COMPANY 05/06/2010 0.00 78.18 145122 FASCOM FASTENAL COMPANY 05/06/2010 0.00 406.43 145123 fergente Ferguson Enterprises 05/06/2010 0.00 971.79 145124 GOPSIG GOPHER SIGN COMPANY 05/06/2010 0.00 191.73 145125 GOPSTA GOPHER STATE ONE -CALL INC 05/06/2010 0.00 723.15 145126 HELRUS HELMETS R US 05/06/2010 0.00 405.60 145127 ICMART ICMA RETIREMENT AND TRUST -457 05/06/2010 0.00 1,625.00 145128 InnOff Innovative Office Solutions, L 05/06/2010 0.00 241.34 145129 IntLoss Integrated Loss Control, Inc. 05/06/2010 0.00 741.00 145130 johnjane Janette Johnson 05/06/2010 0.00 53.00 145131 KIMHOR KIMLEY HORN AND ASSOCIATES INC 05/06/2010 0.00 1,046.75 145132 KUSCON KUSSKE CONSTRUCTION COMPANY 05/06/2010 0.00 8,992.96 145133 LANZBOB BOB LANZI 05/06/2010 0.00 112.50 145134 METFOR METROPOLITAN FORD 05/06/2010 0.00 115.75 145135 MNCHIL MN CHILD SUPPORT PAYMENT CTR 05/06/2010 0.00 373.78 145136 MTIDIS MTI DISTRIBUTING INC 05/06/2010 0.00 575.16 145137 mvec MN VALLEY ELECTRIC COOP 05/06/2010 0.00 4,428.58 145138 NAPA NAPA AUTO & TRUCK PARTS 05/06/2010 0.00 175.14 145139 NATRET Nationwide Retirement Solution 05/06/2010 0.00 4,181.72 145140 NCPERS MN NCPERS LIFE INSURANCE 05/06/2010 0.00 16.00 145141 OREAUT O'REILLY AUTOMOTIVE INC 05/06/2010 0.00 113.98 145142 PARCON PARROTT CONTRACTING INC 05/06/2010 0.00 500.00 145143 POMTIR POMP'S TIRE SERVICE INC 05/06/2010 0.00 691.60 145144 PROINS PROFESSIONAL INSUR PROVIDERS 05/06/2010 0.00 2,195.52 145145 SCHMDEANDEAN SCHMIEG 05/06/2010 0.00 1,744.80 145146 siglig Signature Lighting, Inc. 05/06/2010 0.00 5,000.00 145147 SOULOC SOUTHWEST LOCK & KEY 05/06/2010 0.00 1,896.38 145148 Southwes Southwest Metro Chamber of Com 05/06/2010 0.00 136.00 145149 STREIC STREICHER'S 05/06/2010 0.00 534.38 145150 UNIWAY UNITED WAY 05/06/2010 0.00 61.65 145151 WACFAR WACONIA FARM SUPPLY 05/06/2010 0.00 29.09 145152 WAYTEK WAYTEK INC 05/06/2010 0.00 5.60 145153 WSB WSB & ASSOCIATES INC 05/06/2010 0.00 28,143.00 145154 ACHEA AC & HEATING BY GEORGE 05/13/2010 0.00 98.00 145155 AICoff Al's Coffee Company 05/13/2010 0.00 388.35 145156 ALEAIR ALEX AIR APPARATUS INC 05/13/2010 0.00 875.20 145157 alstraym Raymond Alstadt 05/13/2010 0.00 60.00 145158 AltBus Alternative Business Furniture 05/13/2010 0.00 609.19 145159 barnchri Christine Barnard 05/13/2010 0.00 30.00 145160 BCATRA BCA TRAINING & DEVELOPMENT 05/13/2010 0.00 195.00 145161 BORSTA BORDER STATES ELECTRIC SUPPLY 05/13/2010 0.00 139.06 145162 BOYTRU Boyer Truck Parts 05/13/2010 0.00 271.74 145163 BroGar Brookside Garden Center, Inc. 05/13/2010 0.00 384.75 145164 BRYROC BRYAN ROCK PRODUCTS INC 05/13/2010 0.00 325.92 145165 CAMKNU CAMPBELL KNUTSON 05/13/2010 0.00 12,705.68 145166 carcou Carver County 05/13/2010 0.00 13,721.00 145167 carcou Carver County 05/13/2010 0.00 50.00 145168 carcou Carver County 05/13/2010 0.00 1,000.00 145169 CENENE CENTERPOINT ENERGY MINNEGASCO 05/13/2010 0.00 467.68 Page 1 CITY OF CHANHASSEN Accounts Payable Printed: 05/14/2010 08:37 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 145170 CHIHCHAR CHARLES CHIHOS 05/13/2010 0.00 23.00 145171 Choice Choice, Inc. 05/13/2010 0.00 190.11 145172 COMINT COMPUTER INTEGRATION TECHN. 05/13/2010 0.00 119.85 145173 COPIMA COPY IMAGES INC 05/13/2010 0.00 385.00 145174 DeepRock Deep Rock Water Company 05/13/2010 0.00 3.46 145175 EARAND EARL F ANDERSEN INC 05/13/2010 0.00 194.30 145176 EHLERS EHLERS & ASSOCIATES INC 05/13/2010 0.00 8,427.50 145177 ELEPUM ELECTRIC PUMP INC 05/13/2010 0.00 3,459.37 145178 elisstev Steve & Annette Elison 05/13/2010 0.00 34.10 145179 engwat Engel Water Testing Inc 05/13/2010 0.00 350.00 145180 FASCOM FASTENAL COMPANY 05/13/2010 0.00 128.78 145181 FerEnt Ferguson Enterprises, Inc. 05/13/2010 0.00 58.33 145182 FergEnte Ferguson Enterprises 05/13/2010 0.00 731.03 145183 GERHTODDTODD GERHARDT 05/13/2010 0.00 425.00 145184 HARTRE HARTMAN TREE FARM 05/13/2010 0.00 1,552.50 145185 HAWCHE HAWKINS CHEMICAL 05/13/2010 0.00 676.62 145186 HDsup HD Supply Waterworks, LTD 05/13/2010 0.00 692.23 145187 HLBTAU HLB TAUTGES REDPATH LTD 05/13/2010 0.00 21,244.20 145188 HOESDOUGDOUG HOESE 05/13/2010 0.00 85.00 145189 HooThr Hoops & Threads 05/13/2010 0.00 780.00 145190 INDLAN INDOOR LANDSCAPES INC 05/13/2010 0.00 199.86 145191 InnOff Innovative Office Solutions, L 05/13/2010 0.00 27.45 145192 integra Integra Telecom 05/13/2010 0.00 769.14 145193 JRRAD J & R RADIATOR REPAIR 05/13/2010 0.00 464.35 145194 KadiStev Steven & Sandra Kadisak 05/13/2010 0.00 500.00 145195 KILELE KILLMER ELECTRIC CO INC 05/13/2010 0.00 3,301.69 145196 KoniMino Konica Minolta Business Soluti 05/13/2010 0.00 1,025.42 145197 LANEQ1 Lano Equipment 05/13/2010 0.00 21,962.34 145198 LANZBOB BOB LANZI 05/13/2010 0.00 157.50 145199 LEAMIN LEAGUE OF MINNESOTA CITIES 05/13/2010 0.00 470.00 145200 LOTLAW LOTUS LAWN AND GARDEN 05/13/2010 0.00 5,968.97 145201 mackkath Kathy Mack 05/13/2010 0.00 30.00 145202 MartJaso Jason Martagon 05/13/2010 0.00 80.00 145203 McAfee McAfee, Inc. 05/13/2010 0.00 97.00 145204 MERACE MERLINS ACE HARDWARE 05/13/2010 0.00 620.63 145205 METCO2 METROPOLITAN COUNCIL 05/13/2010 0.00 114,135.01 145206 metroc METROCALL 05/13/2010 0.00 18.58 145207 MINPIP MINNESOTA PIPE & EQUIPMENT 05/13/2010 0.00 395.93 145208 MNLABO MN DEPT OF LABOR AND INDUSTRY 05/13/2010 0.00 45.00 145209 MTIDIS MTI DISTRIBUTING INC 05/13/2010 0.00 154.93 145210 OerArc Oertel Architects 05/13/2010 0.00 1,090.00 145211 OIENSTEV STEVE OIEN 05/13/2010 0.00 114.87 145212 OLSCOM OLSEN COMPANIES 05/13/2010 0.00 341.93 145213 olsechad Chad Olsen 05/13/2010 0.00 80.00 145214 PARCON PARROTT CONTRACTING INC 05/13/2010 0.00 750.00 145215 Perkins Perkins, Inc. 05/13/2010 0.00 44,044.50 145216 PINKRAY RAY PINK 05/13/2010 0.00 500.00 145217 PRARES PRAIRIE RESTORATIONS INC 05/13/2010 0.00 975.00 145218 PROONE PROTECTION ONE 05/13/2010 0.00 131.45 145219 QUAFLO Quality Flow Systems Inc 05/13/2010 0.00 58,396.53 145220 qualcon Quality Control & Integration, 05/13/2010 0.00 1,500.00 145221 QuarPaul Paul Quarberg 05/13/2010 0.00 750.00 145222 QWEST QWEST 05/13/2010 0.00 68.82 145223 RBMSER RBM SERVICES INC 05/13/2010 0.00 5,138.15 145224 SCHSON SCHARBER & SONS INC 05/13/2010 0.00 395.92 145225 seaqvern Vernice Seaquira 05/13/2010 0.00 10.00 145226 ShaFel Shafer & Feld Printers, Inc. 05/13/2010 0.00 331.31 145227 SHOTRU SHOREWOOD TRUE VALUE 05/13/2010 0.00 126.92 145228 SOUMET SOUTH METRO PUBLIC SAFETY 05/13/2010 0.00 1,340.00 145229 sousid Southside Electric, Inc. 05/13/2010 0.00 144.59 145230 sousub SOUTHWEST SUBURBAN PUBLISHING 05/13/2010 0.00 3,384.41 145231 STREIC STREICHER'S 05/13/2010 0.00 99.98 Page 2 CITY OF CHANHASSEN Accounts Payable Printed: 05/14/2010 08:37 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 145232 STRINS STRATEGIC INSIGHTS COMPANY 05/13/2010 0.00 721.41 145233 TheLaw The Lawn Ranger Inc. 05/13/2010 0.00 214.55 145234 UB *00270 BURNET TITLE 05/13/2010 0.00 29.68 145235 UB *00271 SIENNA TITLE 05/13/2010 0.00 21.42 145236 UB *00272 PENNY WHITE 05/13/2010 0.00 74.90 145237 UB *00273 WILLIAM BOWERMAN 05/13/2010 0.00 314.62 145238 UB *00274 MARK RIDDERSEN 05/13/2010 0.00 6.83 145239 UB *00275 TOWN AND COUNTRY HOMES 05/13/2010 0.00 50.37 145240 UB *00276 TOWN AND COUNTRY HOMES 05/13/2010 0.00 31.03 145241 UB *00277 TOWN AND COUNTRY HOMES 05/13/2010 0.00 39.61 145242 UB *00278 WILLIAM/HEIDI WEBER 05/13/2010 0.00 31.61 145243 UB *00279 INTERBANK 05/13/2010 0.00 37.22 145244 USABLU USA BLUE BOOK 05/13/2010 0.00 428.27 145245 VIKAUT VIKING AUTOMATIC SPRINKLER CO 05/13/2010 0.00 99.99 145246 WMMUE WM MUELLER & SONS INC 05/13/2010 0.00 6,641.64 145247 YOCOIL YOCUM OIL COMPANY INC 05/13/2010 0.00 11,757.19 Report Total: 0.00 441,726.45 Page 3 CITY OF CHANHAS Accounts Payable Printed: 05/14/10 08:41 User: danielle Check Detail Report - Detail Amount 3D SPECIALTIES 3DSPE 3D SPECIALTIES Ck. 145108 05/06/10 Inv. 432631 Line Item Date Line Item Description Line Item Account 04/22/10 CSS Tshirt 101 -1550 -4120 399.29 Inv. 432631 Total 399.29 Ck. 145108 Total 399.29 3DSPE 3D SPECIALTIES 399.29 3D SPECIALTIES 399.29 AC & HEATING BY GEORGE ACHEA AC & HEATING BY GEORGE Ck. 145154 05/13/10 Inv. 12167 Line Item Date Line Item Description Line Item Account 04/20/10 Water Treatment Plant - ck out electrica 700- 7019 -4550 98.00 Inv. 12167 Total 98.00 Ck. 145154 Total 98.00 ACHEA AC & HEATING BY GEORGE 98.00 AC & HEATING BY GEORGE 98.00 ADVENTURE SPECIALTIES LLC ADVSPE ADVENTURE SPECIALTIES LLC Ck. 145109 05/06/10 Inv. 10 -2264 Line Item Date Line Item Description Line Item Account 03/31/10 Ring set, cuff ring set, viking cuff 101- 1220 -4530 270.39 Inv. 10 -2264 Total 270.39 Ck. 145109 Total 270.39 ADVSPE ADVENTURE SPECIALTIES LLC 270.39 ADVENTURE SPECIALTIES LLC 270.39 Al's Coffee Company AlCoff Al's Coffee Company Ck. 145155 05/13/10 Inv. 76441 Line Item Date Line Item Description Line Item Account 05/12/10 Coffee Supplies 101- 1170 -4110 292.35 Inv. 76441 Total 292.35 Inv. 76442 Line Item Date Line Item Description Line Item Account 05/12/10 Coffee Supplies 101- 1170 -4110 42.00 Inv. 76442 Total 42.00 Inv. 76445 Line Item Date Line Item Description Line Item Account 05/12/10 Coffee Supplies 101- 1170 -4110 54.00 Page 1 CITY OF CHANHAS Accounts Payable Printed: 05/14/10 08:41 User: danielle Check Detail Report - Detail Amount Inv. 76445 Total 54.00 Ck. 145155 Total 388.35 AlCoff Al's Coffee Company 388.35 Al's Coffee Company 388.35 ALEX AIR APPARATUS INC ALEAIR ALEX AIR APPARATUS INC Ck. 145156 05/13/10 Inv. 18027 Line Item Date Line Item Description Line Item Account 05/04/10 Compressor service /maintenance 101 - 1220 -4530 875.20 Inv. 18027 Total 875.20 Ck. 145156 Total 875.20 ALEAIR ALEX AIR APPARATUS INC 875.20 ALEX AIR APPARATUS INC 875.20 Alstadt, Raymond alstraym Alstadt, Raymond Ck. 145157 05/13/10 Inv. 050610 Line Item Date Line Item Description Line Item Account 05/06/10 Refund for two trees: Spring Tree Sale 720 - 7202 -3650 60.00 Inv. 050610 Total 60.00 Ck. 145157 Total 60.00 alstraym Alstadt, Raymond 60.00 Alstadt, Raymond 60.00 Alternative Business Furniture AltBus Alternative Business Furniture Ck. 145158 05/13/10 Inv. 35767 Line Item Date Line Item Description Line Item Account 04/30/10 Rectangular Table Top 400 - 0000 -4703 609.19 Inv. 35767 Total 609.19 Ck. 145158 Total 609.19 AltBus Alternative Business Furniture 609.19 Alternative Business Furniture 609.19 ANGELL AIRE INC ANGAIR ANGELL AIRE INC Ck. 145110 05/06/10 Inv. 050310 Line Item Date Line Item Description Line Item Account 05/03/10 Overpayment of permit 2010 -00808 101 - 1250 -4901 49.78 Inv. 050310 Total 49.78 Page 2 CITY OF CHANHAS Accounts Payable Printed: 05/14/10 08:41 User: danielle Check Detail Report - Detail Amount Ck. 145110 Total 49.78 ANGAIR ANGELL AIRE INC 49.78 ANGELL AIRE INC 49.78 Barnard, Christine barnchri Barnard, Christine Ck. 145159 05/13/10 Inv. 050710 Line Item Date Line Item Description Line Item Account 05/07/10 Refund: Quilt Club 101- 1531 -3631 30.00 Inv. 050710 Total 30.00 Ck. 145159 Total 30.00 barnchri Barnard, Christine 30.00 Barnard, Christine 30.00 Barr Engineering Company BarEng Barr Engineering Company Ck. 145111 05/06/10 Inv. 23101002.00 -5 Line Item Date Line Item Description Line Item Account 04/26/10 Design/Construction Services Well 14 700 - 7025 -4300 4,583.96 Inv. 23101002.00 -5 Total 4,583.96 Ck. 145111 Total 4,583.96 BarEng Barr Engineering Company 4,583.96 Barr Engineering Company 4,583.96 BCA TRAINING & DEVELOPMENT BCATRA BCA TRAINING & DEVELOPMENT Ck. 145112 05/06/10 Inv. 050510 Line Item Date Line Item Description Line Item Account 05/05/10 Solicitor/Employment Criminal Background 101 -1120 -4300 90.00 Inv. 050510 Total 90.00 Ck. 145112 Total 90.00 Ck. 145160 05/13/10 Inv. 051310 Line Item Date Line Item Description Line Item Account 05/13/10 Solicitor/Employment Criminal Background 101 -1120 -4300 195.00 Inv. 051310 Total 195.00 Ck. 145160 Total 195.00 BCATRA BCA TRAINING & DEVELOPMENT 285.00 BCA TRAINING & DEVELOPMENT 285.00 Page 3 CITY OF CHANHAS Accounts Payable Printed: 05/14/10 08:41 User: danielle Check Detail Report - Detail Amount Boles, Christopher BoleChri Boles, Christopher Ck. 145113 05/06/10 Inv. 050410 Line Item Date Line Item Description Line Item Account 05/04/10 Personal Training: Skaija, Ramachandran 101 - 1533 -4300 137.25 Inv. 050410 Total 137.25 Ck. 145113 Total 137.25 BoleChri Boles, Christopher 137.25 Boles, Christopher 137.25 BORDER STATES ELECTRIC SUPPLY BORSTA BORDER STATES ELECTRIC SUPPLY Ck. 145161 05/13/10 Inv. 900785365 Line Item Date Line Item Description Line Item Account 05/04/10 Lamps, Ballast, Wire Connectors 101 -1190 -4510 139.06 Inv. 900785365 Total 139.06 Ck. 145161 Total 139.06 BORSTA BORDER STATES ELECTRIC SUPPLY 139.06 BORDER STATES ELECTRIC SUPPLY 139.06 BOWERMAN, WILLIAM UB *00273 BOWERMAN, WILLIAM Ck. 145237 05/13/10 Inv. Line Item Date Line Item Description Line Item Account 05/10/10 Refund check 720- 0000 -2020 0.84 05/10/10 Refund check 700- 0000 -2020 3.05 05/10/10 Refund check 701- 0000 -2020 5.45 05/10/10 Refund check 700 - 0000 -2020 5.78 05/10/10 Refund check 720- 0000 -2020 24.69 05/10/10 Refund check 700 - 0000 -2020 94.34 05/10/10 Refund check 701- 0000 -2020 180.47 Inv. Total 314.62 Ck. 145237 Total 314.62 UB *00273 BOWERMAN, WILLIAM 314.62 BOWERMAN, WILLIAM 314.62 Boyer Truck Parts BOYTRU Boyer Truck Parts Ck. 145162 05/13/10 Inv. 395111 X 1 Line Item Date Line Item Description Line Item Account 04/23/10 Step Asy -B 101 - 1320 -4120 271.74 Inv. 395111 X 1 Total 271.74 Ck. 145162 Total 271.74 Page 4 CITY OF CHANHAS Accounts Payable Printed: 05/14/10 08:41 User: danielle Check Detail Report - Detail Amount BOYTRU Boyer Truck Parts 271.74 Boyer Truck Parts 271.74 Brookside Garden Center, Inc. BroGar Brookside Garden Center, Inc. Ck. 145163 05/13/10 Inv. 291 Line Item Date Line Item Description Line Item Account 04/23/10 Un- pulverized Black 101- 1320 -4150 128.25 Inv.291 Total 128.25 Inv. 293 Line Item Date Line Item Description Line Item Account 04/23/10 Un- pulverized Black 101- 1320 -4150 128.25 Inv. 293 Total 128.25 Inv. 304 Line Item Date Line Item Description Line Item Account 04/23/10 Pulverized Black Dirt 101 -1320 -4150 128.25 Inv. 304 Total 128.25 Ck. 145163 Total 384.75 BroGar Brookside Garden Center, Inc. 384.75 Brookside Garden Center, Inc. 384.75 BRYAN ROCK PRODUCTS INC BRYROC BRYAN ROCK PRODUCTS INC Ck. 145164 05/13/10 Inv. 31703 Line Item Date Line Item Description Line Item Account 04/19/10 CL 3 RIP RAP 720- 0000 -4300 325.92 Inv. 31703 Total 325.92 Ck. 145164 Total 325.92 BRYROC BRYAN ROCK PRODUCTS INC 325.92 BRYAN ROCK PRODUCTS INC 325.92 BURNET TITLE UB *00270 BURNET TITLE Ck. 145234 05/13/10 Inv. Line Item Date Line Item Description Line Item Account 05/10/10 Refund check 700- 0000 -2020 1.80 05/10/10 Refund check 700- 0000 -2020 5.92 05/10/10 Refund check 720- 0000 -2020 7.90 05/10/10 Refund check 701- 0000 -2020 14.06 Inv. Total 29.68 Ck. 145234 Total 29.68 UB *00270 BURNET TITLE 29.68 Page 5 CITY OF CHANHAS Accounts Payable Printed: 05/14/10 08:41 User: danielle Check Detail Report - Detail Amount BURNET TITLE 29.68 CAMPBELL KNUTSON CAMKNU CAMPBELL KNUTSON Ck. 145165 05/13/10 Inv. 043010 Line Item Date Line Item Description Line Item Account 04/30/10 April 2010 Legal Services 462- 0000 -4300 930.00 04/30/10 April 2010 Legal Services 412- 0000 -4300 1,378.65 04/30/10 April 2010 Legal Services 101- 1140 -4302 10,397.03 Inv. 043010 Total 12,705.68 Ck. 145165 Total 12,705.68 CAMKNU CAMPBELL KNUTSON 12,705.68 CAMPBELL KNUTSON 12,705.68 Carver County carcou Carver County Ck. 145166 05/13/10 Inv. 213726 Line Item Date Line Item Description Line Item Account 05/12/10 Property ID# 25- 5700030 101 -1120 -4807 711.00 Inv. 213726 Total 711.00 Inv. 218597 Line Item Date Line Item Description Line Item Account 05/12/10 Property ID# 25- 4290650 720 - 0000 -4807 13,010.00 Inv.218597 Total 13,010.00 Ck. 145166 Total 13,721.00 Ck. 145167 05/13/10 Inv. 050710 Line Item Date Line Item Description Line Item Account 05/07/10 EPA ID# TEMP227 -1306, 7901 Park PI 101 - 1320 -4140 50.00 Inv. 050710 Total 50.00 Ck. 145167 Total 50.00 Ck. 145168 05/13/10 Inv. SHERI001438 Line Item Date Line Item Description Line Item Account 04/08/10 Panasonic Toughbook CF30 Laptop Computer 400 - 4126 -4703 1,000.00 Inv. SHERI001438 Total 1,000.00 Ck. 145168 Total 1,000.00 carcou Carver County 14,771.00 Carver County 14 771.00 CARVER COUNTY LICENSE CENTER CARLIC CARVER COUNTY LICENSE CENTER Ck. 145114 05/06/10 Inv. 042910 Line Item Date Line Item Description Line Item Account 04/29/10 License & Registration 400 - 0000 -4704 1,471.45 Page 6 CITY OF CHANHAS Accounts Payable Printed: 05/14/10 08:41 User: danielle Check Detail Report - Detail Amount 04/29/10 License & Registration 400 - 4120 -4704 1,471.45 Inv. 042910 Total 2,942.90 Ck. 145114 Total 2,942.90 CARLIC CARVER COUNTY LICENSE CENTER 2,942.90 CARVER COUNTY LICENSE CENTER 2,942.90 CENTERPOINT ENERGY MINNEGASCO cenene CENTERPOINT ENERGY MINNEGASCO Ck. 145115 05/06/10 Inv. 042810 Line Item Date Line Item Description Line Item Account 04/28/10 April 2010 Charges 700 - 0000 -4320 11.19 04/28/10 April 2010 Charges 101- 1550 -4320 111.72 04/28/10 April 2010 Charges 101 - 1170 -4320 279.30 04/28/10 April 2010 Charges 700 - 7019 -4320 551.49 04/28/10 April 2010 Charges 101- 1190 -4320 738.09 Inv.042810 Total 1,691.79 Inv. 042910 Line Item Date Line Item Description Line Item Account 04/29/10 April 2010 Charges 701 - 0000 -4320 16.10 04/29/10 April 2010 Charges 700- 0000 -4320 45.17 04/29/10 April 2010 Charges 701- 0000 -4320 45.18 04/29/10 April 2010 Charges 101- 1370 -4320 361.38 Inv. 042910 Total 467.83 Ck. 145115 Total 2,159.62 Ck. 145169 05/13/10 Inv. 050610 Line Item Date Line Item Description Line Item Account 05/06/10 April 2010 Charges 701 - 0000 -4320 15.90 05/06/10 April 2010 Charges 700 - 0000 -4320 15.91 05/06/10 April 2010 Charges 101- 1551 -4320 17.54 05/06/10 April 2010 Charges 101- 1530 -4320 40.35 05/06/10 April 2010 Charges 101 -1370 -4320 127.21 05/06/10 April 2010 Charges 101 - 1220 -4320 250.77 Inv. 050610 Total 467.68 Ck. 145169 Total 467.68 CENENE CENTERPOINT ENERGY MINNEGASCO 2,627.30 CENTERPOINT ENERGY MINNEGASCO 2,627.30 CENTURYLINK EmbMinn CENTURYLINK Ck. 145119 05/06/10 Inv. 042110 Line Item Date Line Item Description Line Item Account 04/21/10 April 2010 Charges 700 - 0000 -4310 21.93 04/21/10 April 2010 Charges 701 - 0000 -4310 21.93 04/21/10 April 2010 Charges 101 - 1550 -4310 30.47 04/21/10 April 2010 Charges 101 -1350 -4310 30.48 04/21/10 April 2010 Charges 101 -1220 -4310 33.47 04/21/10 April 2010 Charges 101- 1617 -4310 39.95 Page 7 CITY OF CHANHAS Accounts Payable Printed: 05/14/10 08:41 User: danielle Check Detail Report - Detail Amount 04/21/10 April 2010 Charges 101- 1540 -4310 91.41 04/21/10 April 2010 Charges 101 - 1190 -4310 121.88 04/21/10 April 2010 Charges 101- 1370 -4310 175.47 04/21/10 April 2010 Charges 101 - 1170 -4310 777.21 Inv. 042110 Total 1,344.20 Ck. 145119 Total 1,344.20 EmbMinn CENTURYLINK 1,344.20 CENTURYLINK 1,344.20 CHANHASSEN VETERINARY CHAVET CHANHASSEN VETERINARY Ck. 145116 05/06/10 Inv. 145795 Line Item Date Line Item Description Line Item Account 04/29/10 Impound dog and cat 101 - 1260 -4300 425.11 Inv. 145795 Total 425.11 Ck. 145116 Total 425.11 CHAVET CHANHASSEN VETERINARY 425.11 CHANHASSEN VETERINARY 425.11 CHIHOS, CHARLES CHIHCHAR CHIHOS, CHARLES Ck. 145170 05/13/10 Inv. 050410 Line Item Date Line Item Description Line Item Account 05/04/10 Class A Certification Exam Fee Refund 700- 0000 -4370 23.00 Inv. 050410 Total 23.00 Ck. 145170 Total 23.00 CHIHCHAR CHIHOS, CHARLES 23.00 CHIHOS, CHARLES 23.00 Choice, Inc. Choice Choice, Inc. Account: 101 - 1220 -4350 Ck. 145171 05/13/10 Inv. 050310 Line Item Date Line Item Description Line Item Account 05/03/10 Pay Period 03 /01/10 - 03/26/10 101 - 1220 -4350 190.11 Inv. 050310 Total 190.11 Ck. 145171 Total 190.11 Choice Choice, Inc. 190.11 Choice, Inc. 190.11 Page 8 CITY OF CHANHAS Accounts Payable Printed: 05/14/10 08:41 User: danielle Check Detail Report - Detail Amount COMPUTER INTEGRATION TECHN. COMINT COMPUTER INTEGRATION TECHN. Ck. 145172 05/13/10 Inv. IS201785 Line Item Date Line Item Description Line Item Account 04/30/10 Website hosting, storage, stat service 101- 1160 -4300 119.85 Inv.IS201785 Total 119.85 Ck. 145172 Total 119.85 COMINT COMPUTER INTEGRATION TECHN. 119.85 COMPUTER INTEGRATION TECHN. 119.85 COPY IMAGES INC COPIMA COPY IMAGES INC Ck. 145173 05/13/10 Inv. 117554 Line Item Date Line Item Description Line Item Account 05/04/10 Konica 7040 101- 1250 -4530 385.00 Inv. 117554 Total 385.00 Ck. 145173 Total 385.00 COPIMA COPY IMAGES INC 385.00 COPY IMAGES INC 385.00 DAMON FARBER ASSOCIATES DAMFAR DAMON FARBER ASSOCIATES Ck. 145117 05/06/10 Inv. 21244 Line Item Date Line Item Description Line Item Account 04/27/10 City Center Park 410 - 0000 -4300 142.50 Inv. 21244 Total 142.50 Ck. 145117 Total 142.50 DAMFAR DAMON FARBER ASSOCIATES 142.50 DAMON FARBER ASSOCIATES 142.50 Deep Rock Water Company DeepRock Deep Rock Water Company Ck. 145174 05/13/10 Inv. 6995663 Line Item Date Line Item Description Line Item Account 04/27/10 Rm Temp & Cold Cooler 101 - 1550 -4120 3.46 Inv. 6995663 Total 3.46 Ck. 145174 Total 3.46 DeepRock Deep Rock Water Company 3.46 Deep Rock Water Company 3.46 Page 9 CITY OF CHANHAS Accounts Payable Printed: 05/14/10 08:41 User: danielle Check Detail Report - Detail Amount Dick's Sanitation Inc dicsan Dick's Sanitation Inc Ck. 145118 05/06/10 Inv. 1096897 Line Item Date Line Item Description Line Item Account 04/30/10 7711 Kerber Blvd 101 - 1190 -4350 196.95 Inv. 1096897 Total 196.95 Inv. 1096898 Line Item Date Line Item Description Line Item Account 04/30/10 7700 Market Blvd 101- 1170 -4350 131.09 Inv. 1096898 Total 131.09 Inv. 1096899 Line Item Date Line Item Description Line Item Account 04/30/10 6400 Minnewashta Pkwy 101- 1220 -4350 45.05 Inv. 1096899 Total 45.05 Inv. 1096900 Line Item Date Line Item Description Line Item Account 04/30/10 7901 Park Place 101 -1370 -4350 151.13 Inv. 1096900 Total 151.13 Inv. 1096901 Line Item Date Line Item Description Line Item Account 04/30/10 7901 Park Place 101- 1550 -4350 316.19 Inv. 1096901 Total 316.19 Inv. 1096902 Line Item Date Line Item Description Line Item Account 04/30/10 Laredo Dr 101 - 1220 -4350 152.51 Inv. 1096902 Total 152.51 Ck. 145118 Total 992.92 dicsan Dick's Sanitation Inc 992.92 Dick's Sanitation Inc 992.92 EARL F ANDERSEN INC EARAND EARL F ANDERSEN INC Ck. 145175 05/13/10 Inv. 90960 -IN Line Item Date Line Item Description Line Item Account 04/14/10 #1010 Ext for Canilever Arm Support 101 - 1320 -4560 80.37 Inv. 90960 -IN Total 80.37 Inv. 90978 -IN Line Item Date Line Item Description Line Item Account 04/14/10 9" D/F Street Sign Plate 101 - 1320 -4560 113.93 Inv. 90978 -IN Total 113.93 Ck. 145175 Total 194.30 EARAND EARL F ANDERSEN INC 194.30 EARL F ANDERSEN INC 194.30 Page 10 CITY OF CHANHAS Accounts Payable Printed: 05/14/10 08:41 User: danielle Check Detail Report - Detail Amount EHLERS & ASSOCIATES INC EHLERS EHLERS & ASSOCIATES INC Ck. 145176 05/13/10 Inv. 341313 Line Item Date Line Item Description Line Item Account 05/10/10 TIF Dist # 10- 2010 Establishment 462 - 0000 -4300 8,000.00 Inv. 341313 Total 8,000.00 Inv. 341314 Line Item Date Line Item Description Line Item Account 05/10/10 TIF Paygo Notes 462 - 0000 -4300 380.00 Inv.341314 Total 380.00 Inv. 341315 Line Item Date Line Item Description Line Item Account 05/10/10 TIF Reporting 462 - 0000 -4300 47.50 Inv. 341315 Total 47.50 Ck. 145176 Total 8,427.50 EHLERS EHLERS & ASSOCIATES INC 8,427.50 EHLERS & ASSOCIATES INC 8,427.50 ELECTRIC PUMP INC ELEPUM ELECTRIC PUMP INC Ck. 145177 05/13/10 Inv. 41006 -IN Line Item Date Line Item Description Line Item Account 04/30/10 Misc parts & supplies 701- 0000 -4551 3,459.37 Inv. 41006 -IN Total 3,459.37 Ck. 145177 Total 3,459.37 ELEPUM ELECTRIC PUMP INC 3,459.37 ELECTRIC PUMP INC 3,459.37 Elison, Steve & Annette elisstev Elison, Steve & Annette Ck. 145178 05/13/10 Inv. 28158 Line Item Date Line Item Description Line Item Account 04/26/10 Damage for sewer repair 701- 0000 -4553 34.10 Inv.28158 Total 34.10 Ck. 145178 Total 34.10 elisstev Elison, Steve & Annette 34.10 Elison, Steve & Annette 34.10 EMERGENCY AUTOMOTIVE TECH INC EMEAUT EMERGENCY AUTOMOTIVE TECH INC Ck. 145120 05/06/10 Inv. CSO42210 -1 Line Item Date Line Item Description Line Item Account 04/22/10 Spotlight, spotlight bracket 400 - 4129 -4704 160.50 Page 11 CITY OF CHANHAS Accounts Payable Printed: 05/14/10 08:41 User: danielle Check Detail Report - Detail Amount Inv. CSO42210 -1 Total 160.50 Ck. 145120 Total 160.50 EMEAUT EMERGENCY AUTOMOTIVE TECH INC 160.50 EMERGENCY AUTOMOTIVE TECH INC 160.50 Engel Water Testing Inc engwat Engel Water Testing Inc Ck. 145179 05/13/10 Inv. 10 -7953 Line Item Date Line Item Description Line Item Account 04/30/10 25 samples collected 04/29/10 700 - 0000 -4509 350.00 Inv. 10 -7953 Total 350.00 Ck. 145179 Total 350.00 engwat Engel Water Testing Inc 350.00 Engel Water Testing Inc 350.00 FACTORY MOTOR PARTS COMPANY FACMOT FACTORY MOTOR PARTS COMPANY Ck. 145121 05/06/10 Inv. 1- 3321898 Line Item Date Line Item Description Line Item Account 03/30/10 CR: Filter 101 - 1320 -4140 (55.40) Inv. 1- 3321898 Total (55.40) Inv. 1- 3323142 Line Item Date Line Item Description Line Item Account 03/31/10 Credit for battery core 101 - 1320 -4120 (54.00) Inv. 1- 3323142 Total (54.00) Inv. 1- 3330106 Line Item Date Line Item Description Line Item Account 04/08/10 Credit: Battery Cores 101 - 1320 -4120 (16.75) Inv. 1- 3330106 Total (16.75) Inv. 1- 3331733 Line Item Date Line Item Description Line Item Account 04/12/10 Battery CCA600 RC95 101 - 1550 -4140 66.19 Inv. 1- 3331733 Total 66.19 Inv. 1- 3334449 Line Item Date Line Item Description Line Item Account 04/14/10 Credit for battery cores 101- 1550 -4140 (10.50) Inv. 1- 3334449 Total (10.50) Inv. 1- 3342336 Line Item Date Line Item Description Line Item Account 04/26/10 Battery CCA600 RC95 101- 1320 -4140 66.19 Inv. 1- 3342336 Total 66.19 Inv. 69- 009523 Line Item Date Line Item Description Line Item Account 04/26/10 Regulator 101 -1370 -4140 82.45 Page 12 CITY OF CHANHAS Accounts Payable Printed: 05/14/10 08:41 User: danielle Check Detail Report - Detail Amount Inv. 69-009523 Total 82.45 Ck. 145121 Total 78.18 FACMOT FACTORY MOTOR PARTS COMPANY 78.18 FACTORY MOTOR PARTS COMPANY 78.18 FASTENAL COMPANY FASCOM FASTENAL COMPANY Ck. 145122 05/06/10 Inv. MNT1030492 Line Item Date Line Item Description Line Item Account 03/19/10 Bins, shelving 101 - 1370 -4705 406.43 Inv. MNT1030492 Total 406.43 Ck. 145122 Total 406.43 Ck. 145180 05/13/10 Inv. MNT1031248 Line Item Date Line Item Description Line Item Account 04/20/10 14" FMP 1000 Diamond Bld 701 - 0000 -4551 90.36 Inv. MNT1031248 Total 90.36 Inv. MNT1031300 Line Item Date Line Item Description Line Item Account 04/22/10 Hexnutslv 101- 1370 -4510 38.42 Inv. MNT1031300 Total 38.42 Ck. 145180 Total 128.78 FASCOM FASTENAL COMPANY 535.21 FASTENAL COMPANY 535.21 Ferguson Enterprises fergente Ferguson Enterprises Ck. 145123 05/06/10 Inv. 501245596.001 Line Item Date Line Item Description Line Item Account 04/22/10 Repair Clamps 700 - 0000 -4552 971.79 Inv. 501245596.001 Total 971.79 Ck. 145123 Total 971.79 Ck. 145182 05/13/10 Inv. 501245596.002 Line Item Date Line Item Description Line Item Account 05/03/10 Tapped repair clamps 700 - 0000 -4552 731.03 Inv. 501245596.002 Total 731.03 Ck. 145182 Total 731.03 FergEnte Ferguson Enterprises 1,702.82 Ferguson Enterprises 1,702.82 Page 13 CITY OF CHANHAS Accounts Payable Printed: 05/14/10 08:41 User: danielle Check Detail Report - Detail Amount Ferguson Enterprises, Inc. FerEnt Ferguson Enterprises, Inc. Ck. 145181 05/13/10 Inv. 1928727 Line Item Date Line Item Description Line Item Account 04/26/10 Splt leat dry glv, fir x mip coup 700- 0000 -4550 28.83 Inv. 1928727 Total 28.83 Inv. 1929228 Line Item Date Line Item Description Line Item Account 04/26/10 Z /plt all thrd rod, cop plt spit mg hgr 700 - 0000 -4550 29.50 Inv. 1929228 Total 29.50 Ck. 145181 Total 58.33 FerEnt Ferguson Enterprises, Inc. 58.33 Ferguson Enterprises, Inc. 58.33 GERHARDT, TODD GERHTODD GERHARDT, TODD Ck. 145183 05/13/10 Inv. 051110 Line Item Date Line Item Description Line Item Account 05/11/10 May Car Allowance 101- 1120 -4380 425.00 Inv. 051110 Total 425.00 Ck. 145183 Total 425.00 GERHTODD GERHARDT, TODD 425.00 GERHARDT, TODD 425.00 GOPHER SIGN COMPANY GOPSIG GOPHER SIGN COMPANY Ck. 145124 05/06/10 Inv. 81808 Line Item Date Line Item Description Line Item Account 04/20/10 Fire Extinguisher sign 101 -1370 -4510 191.73 Inv. 81808 Total 191.73 Ck. 145124 Total 191.73 GOPSIG GOPHER SIGN COMPANY 191.73 GOPHER SIGN COMPANY 191.73 GOPHER STATE ONE -CALL INC GOPSTA GOPHER STATE ONE -CALL INC Ck. 145125 05/06/10 Inv. 40391 Line Item Date Line Item Description Line Item Account 04/30/10 April 2010 Locates 400 - 0000 -4300 723.15 Inv.40391 Total 723.15 Ck. 145125 Total 723.15 Page 14 CITY OF CHANHAS Accounts Payable Printed: 05/14/10 08:41 User: danielle Check Detail Report - Detail Amount GOPSTA GOPHER STATE ONE -CALL INC 723.15 GOPHER STATE ONE -CALL INC 723.15 HARTMAN TREE FARM HARTRE HARTMAN TREE FARM Ck. 145184 05/13/10 Inv. 47 Line Item Date Line Item Description Line Item Account 05/10/10 Installation of Sod 421 - 0000 -4300 1,552.50 Inv.47 Total 1,552.50 Ck. 145184 Total 1,552.50 HARTRE HARTMAN TREE FARM 1,552.50 HARTMAN TREE FARM 1,552.50 HAWKINS CHEMICAL HAWCHE HAWKINS CHEMICAL Ck. 145185 05/13/10 Inv. 3113871 RI Line Item Date Line Item Description Line Item Account 04/29/10 Hydrofluosilicic Acid, Chlorine 700 - 0000 -4160 646.62 Inv.3113871RI Total 646.62 Inv. 3115084 RI Line Item Date Line Item Description Line Item Account 04/30/10 Chlorine Cylinder 700 - 0000 -4160 30.00 Inv. 3115084 RI Total 30.00 Ck. 145185 Total 676.62 HAWCHE HAWKINS CHEMICAL 676.62 HAWKINS CHEMICAL 676.62 HD Supply Waterworks, LTD HDsup HD Supply Waterworks, LTD Ck. 145186 05/13/10 Inv. 1280068 Line Item Date Line Item Description Line Item Account 04/27/10 26 Vlv Box Top Section 700 - 0000 -4550 558.79 Inv. 1280068 Total 558.79 Inv. 1289327 Line Item Date Line Item Description Line Item Account 04/28/10 PVC SW SWR PIPES 701- 0000 -4553 72.50 Inv. 1289327 Total 72.50 Inv. 1312090 Line Item Date Line Item Description Line Item Account 05/04/10 Brass oval meter flg set w /gasket- nuts -b 700 - 0000 -4550 60.94 Inv. 1312090 Total 60.94 Ck. 145186 Total 692.23 Page 15 CITY OF CHANHAS Accounts Payable Printed: 05/14/10 08:41 User: danielle Check Detail Report - Detail Amount HDsup HD Supply Waterworks, LTD 692.23 HD Supply Waterworks, LTD 692.23 HELMETS R US HELRUS HELMETS R US Ck. 145126 05/06/10 Inv. 28009 Line Item Date Line Item Description Line Item Account 04/16/10 Helmets 101- 1210 -4375 405.60 Inv. 28009 Total 405.60 Ck. 145126 Total 405.60 HELRUS HELMETS R US 405.60 HELMETS R US 405.60 HLB TAUTGES REDPATH LTD HLBTAU HLB TAUTGES REDPATH LTD Ck. 145187 05/13/10 Inv. 001101590 Line Item Date Line Item Description Line Item Account 04/30/10 Progress billing on 2009 audit 101 - 1130 -4301 21,244.20 Inv. 001101590 Total 21,244.20 Ck. 145187 Total 21,244.20 HLBTAU HLB TAUTGES REDPATH LTD 21,244.20 HLB TAUTGES REDPATH LTD 21,244.20 HOESE, DOUG HOESDOUG HOESE, DOUG Ck. 145188 05/13/10 Inv. Line Item Date Line Item Description Line Item Account 05/12/10 101 -1250 -4370 85.00 Inv. Total 85.00 Ck. 145188 Total 85.00 HOESDOUG HOESE, DOUG 85.00 HOESE, DOUG 85.00 Hoops & Threads HooThr Hoops & Threads Ck. 145189 05/13/10 Inv. 1191 Line Item Date Line Item Description Line Item Account 04/21/10 Hats, T -shirts w /pocket 101 -1550 -4120 780.00 Inv. 1191 Total 780.00 Ck. 145189 Total 780.00 HooThr Hoops & Threads 780.00 Page 16 CITY OF CHANHAS Accounts Payable Printed: 05/14/10 08:41 User: danielle Check Detail Report - Detail Amount Hoops & Threads 780.00 ICMA RETIREMENT AND TRUST -457 ICMART ICMA RETIREMENT AND TRUST -457 Ck. 145127 05/06/10 Inv. Line Item Date Line Item Description Line Item Account 05/04/10 PR Batch 407 5 2010 ICMA #304303 700 - 0000 -2009 1.36 05/04/10 PR Batch 407 5 2010 ICMA #304303 210- 0000 -2009 12.50 05/04/10 PR Batch 407 5 2010 ICMA #304303 720 - 0000 -2009 100.00 05/04/10 PR Batch 407 5 2010 ICMA #304303 101 - 0000 -2009 1,511.14 Inv. Total 1,625.00 Ck. 145127 Total 1,625.00 ICMART ICMA RETIREMENT AND TRUST -457 1,625.00 ICMA RETIREMENT AND TRUST -457 1,625.00 INDOOR LANDSCAPES INC INDLAN INDOOR LANDSCAPES INC Ck. 145190 05/13/10 Inv. 7735 Line Item Date Line Item Description Line Item Account 05/01/10 May Plant Service 101- 1170 -4300 199.86 Inv. 7735 Total 199.86 Ck. 145190 Total 199.86 INDLAN INDOOR LANDSCAPES INC 199.86 INDOOR LANDSCAPES INC 199.86 Innovative Office Solutions, L InnOff Innovative Office Solutions, L Ck. 145128 05/06/10 Inv. WO- 10312381 -1 Line Item Date Line Item Description Line Item Account 04/26/10 Envelopes, Name badge labels 101 -1170 -4110 91.79 Inv. WO- 10312381 -1 Total 91.79 Inv. WO- 10317294 -1 Line Item Date Line Item Description Line Item Account 05/04/10 Paper, Post it notes, highlighters 101 -1170 -4110 149.55 Inv. WO- 10317294 -1 Total 149.55 Ck. 145128 Total 241.34 Ck. 145191 05/13/10 Inv. WO- 10318175 -1 Line Item Date Line Item Description Line Item Account 05/05/10 Insertable index, highlighter 101 - 1170 -4110 27.45 Inv. WO- 10318175 -1 Total 27.45 Ck. 145191 Total 27.45 InnOff Innovative Office Solutions, L 268.79 Page 17 CITY OF CHANHAS Accounts Payable Printed: 05/14/10 08:41 User: danielle Check Detail Report - Detail Amount Innovative Office Solutions, L 268.79 Integra Telecom integra Integra Telecom Ck. 145192 05/13/10 Inv. 120289497 Line Item Date Line Item Description Line Item Account 04/29/10 Phone System Maint: June 101 -1160 -4300 769.14 Inv. 120289497 Total 769.14 Ck. 145192 Total 769.14 integra Integra Telecom 769.14 Integra Telecom 769.14 Integrated Loss Control, Inc. IntLoss Integrated Loss Control, Inc. Ck. 145129 05/06/10 Inv. 8375 Line Item Date Line Item Description Line Item Account 05/01/10 May 2010 Health & Safety Services 700 - 0000 -4300 341.00 05/01/10 May 2010 Health & Safety Services 701- 0000 -4300 400.00 Inv. 8375 Total 741.00 Ck. 145129 Total 741.00 IntLoss Integrated Loss Control, Inc. 741.00 Integrated Loss Control, Inc. 741.00 INTERBANK UB *00279 INTERBANK Ck. 145243 05/13/10 Inv. Line Item Date Line Item Description Line Item Account 05/10/10 Refund check 700 - 0000 -2020 1.80 05/10/10 Refund check 700- 0000 -2020 6.55 05/10/10 Refund check 720 - 0000 -2020 7.92 05/10/10 Refund check 701- 0000 -2020 20.95 Inv. Total 37.22 Ck. 145243 Total 37.22 UB *00279 INTERBANK 37.22 INTERBANK 37.22 J & R RADIATOR REPAIR JRRAD J & R RADIATOR REPAIR Ck. 145193 05/13/10 Inv. 33695 Line Item Date Line Item Description Line Item Account 03/31/10 Exh Tube/FT, Al EXH Tube/F 101 - 1550 -4120 25.95 Inv. 33695 Total 25.95 Inv. 33941 Line Item Date Line Item Description Line Item Account 04/30/10 10 Toro Lawnmower repairs 101 - 1550 -4120 438.40 Page 18 CITY OF CHANHAS Accounts Payable Printed: 05/14/10 08:41 User: danielle Check Detail Report - Detail Amount Inv. 33941 Total 438.40 Ck. 145193 Total 464.35 JRRAD J & R RADIATOR REPAIR 464.35 J & R RADIATOR REPAIR 464.35 Johnson, Janette johnjane Johnson, Janette Ck. 145130 05/06/10 Inv. 042810 Line Item Date Line Item Description Line Item Account 04/28/10 Refund CRC PS Indoor Soccer 101- 1802 -3631 53.00 Inv. 042810 Total 53.00 Ck. 145130 Total 53.00 johnjane Johnson, Janette 53.00 Johnson, Janette 53.00 Kadisak, Steven & Sandra KadiStev Kadisak, Steven & Sandra Ck. 145194 05/13/10 Inv. 051010 Line Item Date Line Item Description Line Item Account 05/10/10 Erosion Escrow: 810 Pioneer Trail 815- 8202 -2024 500.00 Inv. 051010 Total 500.00 Ck. 145194 Total 500.00 KadiStev Kadisak, Steven & Sandra 500.00 Kadisak, Steven & Sandra 500.00 KILLMER ELECTRIC CO INC KILELE KILLMER ELECTRIC CO INC Ck. 145195 05/13/10 Inv. 70034 Line Item Date Line Item Description Line Item Account 04/27/10 Pole hit and leaning, replaced 101 -1350 -4565 2,521.82 Inv. 70034 Total 2,521.82 Inv. 70035 Line Item Date Line Item Description Line Item Account 04/27/10 Disconnect service by PW 101 -1350 -4565 779.87 Inv. 70035 Total 779.87 Ck. 145195 Total 3,301.69 KILELE KILLMER ELECTRIC CO INC 3,301.69 KILLMER ELECTRIC CO INC 3,301.69 Page 19 CITY OF CHANHAS Accounts Payable Printed: 05/14/10 08:41 User: danielle Check Detail Report - Detail Amount KIMLEY HORN AND ASSOCIATES INC KIMHOR KIMLEY HORN AND ASSOCIATES INC Ck. 145131 05/06/10 Inv. 4135681 Line Item Date Line Item Description Line Item Account 03/31/10 Well #4 watermain imp 700 - 7025 -4752 1,046.75 Inv.4135681 Total 1,046.75 Ck. 145131 Total 1,046.75 KIMHOR KIMLEY HORN AND ASSOCIATES INC 1,046.75 KIMLEY HORN AND ASSOCIATES INC 1,046.75 Konica Minolta Business Soluti KoniMino Konica Minolta Business Soluti Ck. 145196 05/13/10 Inv. 214589255 Line Item Date Line Item Description Line Item Account 04/30/10 Canon IR105 Charge 101 -1120 -4410 1,025.42 Inv. 214589255 Total 1,025.42 Ck. 145196 Total 1,025.42 KoniMino Konica Minolta Business Soluti 1,025.42 Konica Minolta Business Soluti 1,025.42 KUSSKE CONSTRUCTION COMPANY KUSCON KUSSKE CONSTRUCTION COMPANY Ck. 145132 05/06/10 Inv. 042610 Line Item Date Line Item Description Line Item Account 04/26/10 Meadowlark storm sewer repair 720 - 0000 -4300 8,992.96 Inv. 042610 Total 8,992.96 Ck. 145132 Total 8,992.96 KUSCON KUSSKE CONSTRUCTION COMPANY 8,992.96 KUSSKE CONSTRUCTION COMPANY 8,992.96 Lano Equipment LANEQ1 Lano Equipment Ck. 145197 05/13/10 Inv. 23329 Line Item Date Line Item Description Line Item Account 05/05/10 2010 5630 Bobcat Skidloader 400 - 0000 -4705 21,962.34 Inv. 23329 Total 21,962.34 Ck. 145197 Total 21,962.34 LANEQ1 Lano Equipment 21,962.34 Lano Equipment 21,962.34 Page 20 CITY OF CHANHAS Accounts Payable Printed: 05/14/10 08:41 User: danielle Check Detail Report - Detail Amount LANZI, BOB LANZBOB LANZI, BOB Ck. 145133 05/06/10 Inv. 050410 Line Item Date Line Item Description Line Item Account 05/04/10 Adult softball umpire 5 games @ $22.50 101 - 1766 -4300 112.50 Inv. 050410 Total 112.50 Ck. 145133 Total 112.50 Ck. 145198 05/13/10 Inv. 051110 Line Item Date Line Item Description Line Item Account 05/11/10 Adult Softball Umpire: 7 Games @ $22.50 101- 1766 -4300 157.50 Inv. 051110 Total 157.50 Ck. 145198 Total 157.50 LANZBOB LANZI, BOB 270.00 LANZI, BOB 270.00 LEAGUE OF MINNESOTA CITIES LEAMIN LEAGUE OF MINNESOTA CITIES Ck. 145199 05/13/10 Inv. 141066 Line Item Date Line Item Description Line Item Account 04/01/10 2010 Safety & Loss Control Workshop 701- 0000 -4370 20.00 Inv. 141066 Total 20.00 Inv. 141945 Line Item Date Line Item Description Line Item Account 04/28/10 HR Training 101- 1170 -4370 450.00 Inv. 141945 Total 450.00 Ck. 145199 Total 470.00 LEAMIN LEAGUE OF MINNESOTA CITIES 470.00 LEAGUE OF MINNESOTA CITIES 470.00 LOTUS LAWN AND GARDEN LOTLAW LOTUS LAWN AND GARDEN Ck. 145200 05/13/10 Inv. 2431 Line Item Date Line Item Description Line Item Account 04/30/10 Tree Sale Trees 720 - 7202 -4300 5,924.08 Inv. 2431 Total 5,924.08 Inv. 2433 Line Item Date Line Item Description Line Item Account 05/04/10 7 sod rolls 101- 1320 -4120 44.89 Inv. 2433 Total 44.89 Ck. 145200 Total 5,968.97 LOTLAW LOTUS LAWN AND GARDEN 5,968.97 Page 21 CITY OF CHANHAS Accounts Payable Printed: 05/14/10 08:41 User: danielle Check Detail Report - Detail Amount LOTUS LAWN AND GARDEN 5,968.97 Mack, Kathy mackkath Mack, Kathy Ck. 145201 05/13/10 Inv. 050610 Line Item Date Line Item Description Line Item Account 05/06/10 Refund for 1 tree: Spring Tree Sale 720 - 7202 -3650 30.00 Inv. 050610 Total 30.00 Ck. 145201 Total 30.00 mackkath Mack, Kathy 30.00 Mack, Kathy 30.00 Martagon, Jason MartJaso Martagon, Jason Ck. 145202 05/13/10 Inv. 050410 Line Item Date Line Item Description Line Item Account 05/04/10 EMT Practical Exam 101 - 1220 -4370 80.00 Inv. 050410 Total 80.00 Ck. 145202 Total 80.00 MartJaso Martagon, Jason 80.00 Martagon, Jason 80.00 McAfee, Inc. McAfee McAfee, Inc. Ck. 145203 05/13/10 Inv. 1NV386892 Line Item Date Line Item Description Line Item Account 05/01/10 MX Critical Defense, May 101- 1160 -4300 97.00 Inv. 1NV386892 Total 97.00 Ck. 145203 Total 97.00 McAfee McAfee, Inc. 97.00 McAfee, Inc. 97.00 MERLINS ACE HARDWARE MERACE MERLINS ACE HARDWARE Ck. 145204 05/13/10 Inv. 043010 Line Item Date Line Item Description Line Item Account 04/30/10 Misc parts & supplies 101 - 1250 -4260 2.90 04/30/10 Misc parts & supplies 701- 0000 -4150 7.93 04/30/10 Misc parts & supplies 101 - 1600 -4130 9.19 04/30/10 Misc parts & supplies 700 - 7019 -4260 9.56 04/30/10 Misc parts & supplies 701 - 0000 -4260 14.04 04/30/10 Misc parts & supplies 101 - 1170 -4110 16.28 04/30/10 Misc parts & supplies 101 -1260 -4140 16.62 04/30/10 Misc parts & supplies 101 - 1370 -4350 27.07 04/30/10 Misc parts & supplies 101- 1320 -4140 36.66 04/30/10 Misc parts & supplies 101- 1370 -4510 47.84 Page 22 CITY OF CHANHAS Accounts Payable Printed: 05/14/10 08:41 User: danielle Check Detail Report - Detail Amount 04/30/10 Misc parts & supplies 101 - 1370 -4120 51.67 04/30/10 Misc parts & supplies 101 - 1220 -4290 57.67 04/30/10 Misc parts & supplies 700 - 0000 -4550 65.60 04/30/10 Misc parts & supplies 101 - 1320 -4120 71.64 04/30/10 Misc parts & supplies 101 - 1550 -4150 89.27 04/30/10 Misc parts & supplies 101 - 1550 -4120 96.69 Inv. 043010 Total 620.63 Ck. 145204 Total 620.63 MERACE MERLINS ACE HARDWARE 620.63 MERLINS ACE HARDWARE 620.63 METROCALL metroc METROCALL Ck. 145206 05/13/10 Inv. T0315834E Line Item Date Line Item Description Line Item Account 05/01/10 May 2010 Charges 101 - 1320 -4310 4.87 05/01/10 May 2010 Charges 701 - 0000 -4310 6.85 05/01/10 May 2010 Charges 700 - 0000 -4310 6.86 Inv. T0315834E Total 18.58 Ck. 145206 Total 18.58 metroc METROCALL 18.58 METROCALL 18.58 METROPOLITAN COUNCIL METCO2 METROPOLITAN COUNCIL Account: 701- 0000 -4509 Ck. 145205 05/13/10 Inv. 930187 Line Item Date Line Item Description Line Item Account 05/05/10 Wastewater Service Bill for June 2010 701- 0000 -4509 114,135.01 Inv.930187 Total 114,135.01 Ck. 145205 Total 114,135.01 METCO2 METROPOLITAN COUNCIL 114,135.01 METROPOLITAN COUNCIL 114,135.01 METROPOLITAN FORD METFOR METROPOLITAN FORD Ck. 145134 05/06/10 Inv. 470408 Line Item Date Line Item Description Line Item Account 04/16/10 Shackle, Bolt, Retainer, Nut - Hex 101- 1250 -4140 115.75 Inv. 470408 Total 115.75 Ck. 145134 Total 115.75 METFOR METROPOLITAN FORD 115.75 METROPOLITAN FORD 115.75 Page 23 CITY OF CHANHAS Accounts Payable Printed: 05/14/10 08:41 User: danielle Check Detail Report - Detail Amount MINNESOTA PIPE & EQUIPMENT MINPIP MINNESOTA PIPE & EQUIPMENT Ck. 145207 05/13/10 Inv. 250745 Line Item Date Line Item Description Line Item Account 04/27/10 Poly adj rings, ring sealant 701 - 0000 -4551 395.93 Inv. 250745 Total 395.93 Ck. 145207 Total 395.93 MINPIP MINNESOTA PIPE & EQUIPMENT 395.93 MINNESOTA PIPE & EQUIPMENT 395.93 MN CHILD SUPPORT PAYMENT CTR MNCHIL MN CHILD SUPPORT PAYMENT CTR Ck. 145135 05/06/10 Inv. Line Item Date Line Item Description Line Item Account 05/04/10 Date: 5/7/10 Case ID: 001472166101 701- 0000 -2006 173.01 05/04/10 Date: 5/7/10 Case ID: 001472166101 700- 0000 -2006 200.77 Inv. Total 373.78 Ck. 145135 Total 373.78 MNCHIL MN CHILD SUPPORT PAYMENT CTR 373.78 MN CHILD SUPPORT PAYMENT CTR 373.78 MN DEPT OF LABOR AND INDUSTRY MNLABO MN DEPT OF LABOR AND INDUSTRY Account: 101- 1250 -3818 Ck. 145208 05/13/10 Inv. 051210 Line Item Date Line Item Description Line Item Account 05/12/10 Boiler License: K. Crooks 700 - 0000 -4370 45.00 Inv. 051210 Total 45.00 Ck. 145208 Total 45.00 MNLABO MN DEPT OF LABOR AND INDUSTRY 45.00 MN DEPT OF LABOR AND INDUSTRY 45.00 MN NCPERS LIFE INSURANCE NCPERS MN NCPERS LIFE INSURANCE Ck. 145140 05/06/10 Inv. Line Item Date Line Item Description Line Item Account 05/04/10 PR Batch 407 5 2010 NCPERS -Life Insurance 701- 0000 -2011 1.59 05/04/10 PR Batch 407 5 2010 NCPERS -Life Insurance 700- 0000 -2011 1.61 05/04/10 PR Batch 407 5 2010 NCPERS -Life Insurance 101- 0000 -2011 12.80 Inv. Total 16.00 Ck. 145140 Total 16.00 NCPERS MN NCPERS LIFE INSURANCE 16.00 Page 24 CITY OF CHANHAS Accounts Payable Printed: 05/14/10 08:41 User: danielle Check Detail Report - Detail Amount MN NCPERS LIFE INSURANCE 16.00 MN VALLEY ELECTRIC COOP mvec MN VALLEY ELECTRIC COOP Ck. 145137 05/06/10 Inv. 042810 Line Item Date Line Item Description Line Item Account 04/28/10 April 2010 Charges 101 - 1600 -4320 18.21 04/28/10 April 2010 Charges 701- 0000 -4320 502.13 04/28/10 April 2010 Charges 101 - 1350 -4320 3,908.24 Inv. 042810 Total 4,428.58 Ck. 145137 Total 4,428.58 mvec MN VALLEY ELECTRIC COOP 4,428.58 MN VALLEY ELECTRIC COOP 4,428.58 MTI DISTRIBUTING INC MTIDIS MTI DISTRIBUTING INC Ck. 145136 05/06/10 Inv. 722162 -00 Line Item Date Line Item Description Line Item Account 04/15/10 Tube, latch, filter, pinion gear, blade 101- 1550 -4120 404.52 Inv. 722162 -00 Total 404.52 Inv. 723294 -00 Line Item Date Line Item Description Line Item Account 04/22/10 Brake Cable ASM 101 - 1550 -4120 72.57 Inv. 723294 -00 Total 72.57 Inv. 724287 -00 Line Item Date Line Item Description Line Item Account 04/22/10 Tire - 12 Inch 101 - 1550 -4120 98.07 Inv. 724287 -00 Total 98.07 Ck. 145136 Total 575.16 Ck. 145209 05/13/10 Inv. 720675 -00 Line Item Date Line Item Description Line Item Account 04/12/10 Blade kit - std blade, GM59 XX 101 - 1550 -4120 1,009.20 Inv. 720675 -00 Total 1,009.20 Inv. 720678 -00 Line Item Date Line Item Description Line Item Account 04/23/10 Blade kit - Atomic, GM59XX GM59XX 101 -1550 -4120 (854.27) Inv. 720678 -00 Total (854.27) Ck. 145209 Total 154.93 MTIDIS MTI DISTRIBUTING INC 730.09 MTI DISTRIBUTING INC 730.09 Page 25 CITY OF CHANHAS Accounts Payable Printed: 05/14/10 08:41 User: danielle Check Detail Report - Detail Amount NAPA AUTO & TRUCK PARTS NAPA NAPA AUTO & TRUCK PARTS Ck. 145138 05/06/10 Inv. 459310 Line Item Date Line Item Description Line Item Account 04/12/10 Oil, Hyd & Hydraulic filters, spark pl 101- 1550 -4120 81.15 Inv.459310 Total 81.15 Inv. 461111 Line Item Date Line Item Description Line Item Account 04/21/10 Filters 101 -1550 -4120 80.40 Inv.461111 Total 80.40 Inv. 461143 Line Item Date Line Item Description Line Item Account 04/21/10 Filter 101 - 1250 -4140 13.59 Inv.461143 Total 13.59 Ck. 145138 Total 175.14 NAPA NAPA AUTO & TRUCK PARTS 175.14 NAPA AUTO & TRUCK PARTS 175.14 Nationwide Retirement Solution NATRET Nationwide Retirement Solution Ck. 145139 05/06/10 Inv. Line Item Date Line Item Description Line Item Account 05/04/10 PR Batch 407 5 2010 Nationwide Retirement 720- 0000 -2009 100.00 05/04/10 PR Batch 407 5 2010 Nationwide Retirement 701 - 0000 -2009 117.49 05/04/10 PR Batch 407 5 2010 Nationwide Retirement 700 - 0000 -2009 369.12 05/04/10 PR Batch 407 5 2010 Nationwide Retirement 101 - 0000 -2009 3,595.11 Inv. Total 4,181.72 Ck. 145139 Total 4,181.72 NATRET Nationwide Retirement Solution 4,181.72 Nationwide Retirement Solution 4,181.72 O'REILLY AUTOMOTIVE INC OREAUT O'REILLY AUTOMOTIVE INC Ck. 145141 05/06/10 Inv. 042810 Line Item Date Line Item Description Line Item Account 04/28/10 Misc parts & supplies 101- 1320 -4140 7.21 04/28/10 Misc parts & supplies 101 -1320 -4120 14.65 04/28/10 Misc parts & supplies 101 -1550 -4120 15.42 04/28/10 Misc parts & supplies 101 -1260 -4140 20.92 04/28/10 Misc parts & supplies 101 - 1550 -4140 55.78 Inv. 042810 Total 113.98 Ck. 145141 Total 113.98 OREAUT O'REILLY AUTOMOTIVE INC 113.98 O'REILLY AUTOMOTIVE INC 113.98 Page 26 CITY OF CHANHAS Accounts Payable Printed: 05/14/10 08:41 User: danielle Check Detail Report - Detail Amount Oertel Architects OerArc Oertel Architects Ck. 145210 05/13/10 Inv. 18 Line Item Date Line Item Description Line Item Account 04/30/10 Public Works Proj. Professional Consulti 421 - 0000 -4300 1,090.00 Inv. 18 Total 1,090.00 Ck. 145210 Total 1,090.00 OerArc Oertel Architects 1,090.00 Oertel Architects 1,090.00 OIEN, STEVE OIENSTEV OIEN, STEVE Ck. 145211 05/13/10 Inv. V9990861549 Line Item Date Line Item Description Line Item Account 05/04/10 Clothing Reimbursement 101- 1320 -4240 114.87 Inv. V9990861549 Total 114.87 Ck. 145211 Total 114.87 OIENSTEV OIEN, STEVE 114.87 OIEN, STEVE 114.87 OLSEN COMPANIES OLSCOM OLSEN COMPANIES Ck. 145212 05/13/10 Inv. 591244 Line Item Date Line Item Description Line Item Account 04/28/10 Leg bridle sling, hook, hitch pin 700 - 0000 -4552 341.93 Inv.591244 Total 341.93 Ck. 145212 Total 341.93 OLSCOM OLSEN COMPANIES 341.93 OLSEN COMPANIES 341.93 Olsen, Chad olsechad Olsen, Chad Ck. 145213 05/13/10 Inv. 050410 Line Item Date Line Item Description Line Item Account 05/04/10 EMT Practical Exam 101 - 1220 -4370 80.00 Inv. 050410 Total 80.00 Ck. 145213 Total 80.00 olsechad Olsen, Chad 80.00 Olsen, Chad 80.00 Page 27 CITY OF CHANHAS Accounts Payable Printed: 05/14/10 08:41 User: danielle Check Detail Report - Detail Amount PARROTT CONTRACTING INC PARCON PARROTT CONTRACTING INC Ck. 145142 05/06/10 Inv. 050510 Line Item Date Line Item Description Line Item Account 05/05/10 Misc street repairs /utility:Lakeside Dev 815- 8221 -2024 500.00 Inv. 050510 Total 500.00 Ck. 145142 Total 500.00 Ck. 145214 05/13/10 Inv. 050610 Line Item Date Line Item Description Line Item Account 05/06/10 Security Escrow: 8508 Waters Edge Dr 815- 8221 -2024 750.00 Inv. 050610 Total 750.00 Ck. 145214 Total 750.00 PARCON PARROTT CONTRACTING INC 1,250.00 PARROTT CONTRACTING INC 1,250.00 Perkins, Inc. Perkins Perkins, Inc. Ck. 145215 05/13/10 Inv. P0060 Line Item Date Line Item Description Line Item Account 04/27/10 2010 GMC Sierra 2500 4x4 400 - 0000 -4704 22,022.25 Inv. P0060 Total 22,022.25 Inv. P0061 Line Item Date Line Item Description Line Item Account 04/27/10 2010 GMC Sierra 2500 4x4 400 - 4120 -4704 22,022.25 Inv. P0061 Total 22,022.25 Ck. 145215 Total 44,044.50 Perkins Perkins, Inc. 44,044.50 Perkins, Inc. 44,044.50 PINK, RAY PINKRAY PINK, RAY Ck. 145216 05/13/10 Inv. 050510 Line Item Date Line Item Description Line Item Account 05/05/10 Rototilling Community Gardens in Chan 720- 7202 -4320 500.00 Inv. 050510 Total 500.00 Ck. 145216 Total 500.00 PINKRAY PINK, RAY 500.00 PINK, RAY 500.00 Page 28 CITY OF CHANHAS Accounts Payable Printed: 05/14/10 08:41 User: danielle Check Detail Report - Detail Amount POMP'S TIRE SERVICE INC POMTIR POMP'S TIRE SERVICE INC Ck. 145143 05/06/10 Inv. 373689 Line Item Date Line Item Description Line Item Account 02/23/10 Tires 101 - 1550 -4140 691.60 Inv. 373689 Total 691.60 Ck. 145143 Total 691.60 POMTIR POMP'S TIRE SERVICE INC 691.60 POMP'S TIRE SERVICE INC 691.60 PRAIRIE RESTORATIONS INC PRARES PRAIRIE RESTORATIONS INC Ck. 145217 05/13/10 Inv. 10741 Line Item Date Line Item Description Line Item Account 04/30/10 Bluff Creek - Spring prescribed burn 720- 7202 -4300 975.00 Inv. 10741 Total 975.00 Ck. 145217 Total 975.00 PRARES PRAIRIE RESTORATIONS INC 975.00 PRAIRIE RESTORATIONS INC 975.00 PROFESSIONAL INSUR PROVIDERS PROINS PROFESSIONAL INSUR PROVIDERS Ck. 145144 05/06/10 Inv. 10077 Line Item Date Line Item Description Line Item Account 04/15/10 Hartford Accident Pol 4/10 101 - 1220 -4483 2,195.52 Inv. 10077 Total 2,195.52 Ck. 145144 Total 2,195.52 PROINS PROFESSIONAL INSUR PROVIDERS 2,195.52 PROFESSIONAL INSUR PROVIDERS 2,195.52 PROTECTION ONE PROONE PROTECTION ONE Account: 101- 1540 -4300 Ck. 145218 05/13/10 Inv. 12723631 Line Item Date Line Item Description Line Item Account 05/03/10 24 Hr Alarm Monitoring: May -Aug 2010 101 - 1540 -4300 131.45 Inv. 12723631 Total 131.45 Ck. 145218 Total 131.45 PROONE PROTECTION ONE 131.45 PROTECTION ONE 131.45 Page 29 CITY OF CHANHAS Accounts Payable Printed: 05/14/10 08:41 User: danielle Check Detail Report - Detail Amount Quality Control & Integration, qualcon Quality Control & Integration, Ck. 145220 05/13/10 Inv. 711 Line Item Date Line Item Description Line Item Account 04/30/10 April 2010 Monthly Maint Fee 700- 0000 -4550 1,500.00 Inv. 711 Total 1,500.00 Ck. 145220 Total 1,500.00 qualcon Quality Control & Integration, 1,500.00 Quality Control & Integration, 1,500.00 Quality Flow Systems Inc QUAFLO Quality Flow Systems Inc Ck. 145219 05/13/10 Inv. 22244 Line Item Date Line Item Description Line Item Account 04/28/10 Supply/Install new VFD at Well #4 700- 0000 -4509 12,974.63 Inv. 22244 Total 12,974.63 Inv. 22249 Line Item Date Line Item Description Line Item Account 04/29/10 Remote well drawdown site 700 - 0000 -4550 4,168.13 Inv. 22249 Total 4,168.13 Inv. 22250 Line Item Date Line Item Description Line Item Account 04/29/10 Addition of 900 MHz radio 700 - 0000 -4550 4,168.13 Inv. 22250 Total 4,168.13 Inv. 22251 Line Item Date Line Item Description Line Item Account 04/29/10 Programming modifications for SCADA 700 - 0000 -4550 4,168.13 Inv.22251 Total 4,168.13 Inv. 22252 Line Item Date Line Item Description Line Item Account 04/29/10 Master modifications to cities SCADA com 701- 7025 -4751 4,168.13 Inv.22252 Total 4,168.13 Inv. 22264 Line Item Date Line Item Description Line Item Account 04/30/10 VFD Replacement - Lift Station 24 701- 7025 -4751 28,749.38 Inv. 22264 Total 28,749.38 Ck. 145219 Total 58,396.53 QUAFLO Quality Flow Systems Inc 58 396.53 Quality Flow Systems Inc 58,396.53 Quarberg, Paul QuarPaul Quarberg, Paul Ck. 145221 05/13/10 Inv. 051110 Line Item Date Line Item Description Line Item Account 05/11/10 Landscale Escrow: 3311 Shore Drive 815- 8201 -2024 750.00 Page 30 CITY OF CHANHAS Accounts Payable Printed: 05/14/10 08:41 User: danielle Check Detail Report - Detail Amount Inv. 051110 Total 750.00 Ck. 145221 Total 750.00 QuarPaul Quarberg, Paul 750.00 Quarberg, Paul 750.00 QWEST QWEST QWEST Ck. 145222 05/13/10 Inv. 050110 Line Item Date Line Item Description Line Item Account 05/01/10 May Charges 700- 0000 -4310 34.41 05/01/10 May Charges 701- 0000 -4310 34.41 Inv.050110 Total 68.82 Ck. 145222 Total 68.82 QWEST QWEST 68.82 QWEST 68.82 RBM SERVICES INC RBMSER RBM SERVICES INC Ck. 145223 05/13/10 Inv. 15021 Line Item Date Line Item Description Line Item Account 04/30/10 Nightly Janitorial City Hall 101 - 1170 -4350 2,792.24 Inv. 15021 Total 2,792.24 Inv. 15022 Line Item Date Line Item Description Line Item Account 04/30/10 Carver County Library Janitorial 101 - 1190 -4350 2,345.91 Inv. 15022 Total 2,345.91 Ck. 145223 Total 5,138.15 RBMSER RBM SERVICES INC 5,138.15 RBM SERVICES INC 5,138.15 RIDDERSEN, MARK UB *00274 RIDDERSEN, MARK Ck. 145238 05/13/10 Inv. Line Item Date Line Item Description Line Item Account 05/10/10 Refund check 720 - 0000 -2020 6.83 Inv. Total 6.83 Ck. 145238 Total 6.83 UB *00274 RIDDERSEN, MARK 6.83 RIDDERSEN, MARK 6.83 Page 31 CITY OF CHANHAS Accounts Payable Printed: 05/14/10 08:41 User: danielle Check Detail Report - Detail Amount SCHARBER & SONS INC SCHSON SCHARBER & SONS INC Ck. 145224 05/13/10 Inv. 01 1045195 Line Item Date Line Item Description Line Item Account 04/21/10 Air Filter, Arm 101 - 1320 -4120 395.92 Inv. 01 1045195 Total 395.92 Ck. 145224 Total 395.92 SCHSON SCHARBER & SONS INC 395.92 SCHARBER & SONS INC 395.92 SCHMIEG, DEAN SCHMDEAN SCHMIEG, DEAN Ck. 145145 05/06/10 Inv. 042610 Line Item Date Line Item Description Line Item Account 04/26/10 Chan PW Cleaning Jan - April 2010 101 - 1370 -4350 1,744.80 Inv. 042610 Total 1,744.80 Ck. 145145 Total 1,744.80 SCHMDEAN SCHMIEG, DEAN 1,744.80 SCHMIEG, DEAN 1,744.80 Seaquira, Vernice seaqvern Seaquira, Vernice Ck. 145225 05/13/10 Inv. 051010 Line Item Date Line Item Description Line Item Account 05/10/10 Refund St Croix Casino 101 - 1560 -3637 10.00 Inv. 051010 Total 10.00 Ck. 145225 Total 10.00 seaqvern Seaquira, Vernice 10.00 Seaquira, Vernice 10.00 Shafer & Feld Printers, Inc. ShaFel Shafer & Feld Printers, Inc. Ck. 145226 05/13/10 Inv. 25436 Line Item Date Line Item Description Line Item Account 04/29/10 Business Cards 101 - 1170 -4110 331.31 Inv.25436 Total 331.31 Ck. 145226 Total 331.31 ShaFel Shafer & Feld Printers, Inc. 331.31 Shafer & Feld Printers, Inc. 331.31 Page 32 CITY OF CHANHAS Accounts Payable Printed: 05/14/10 08:41 User: danielle Check Detail Report - Detail Amount SHOREWOOD TRUE VALUE SHOTRU SHOREWOOD TRUE VALUE Ck. 145227 05/13/10 Inv. 97742 Line Item Date Line Item Description Line Item Account 04/05/10 Vulkem Seal - Dark Bronze 101- 1170 -4510 6.40 Inv. 97742 Total 6.40 Inv. 98180 Line Item Date Line Item Description Line Item Account 04/28/10 Dust Pan, Broom, Cedar Post Kit 101 - 1320 -4120 99.36 Inv. 98180 Total 99.36 Inv. 98183 Line Item Date Line Item Description Line Item Account 04/28/10 Refl Letter 101 -1320 -4560 21.16 Inv. 98183 Total 21.16 Ck. 145227 Total 126.92 SHOTRU SHOREWOOD TRUE VALUE 126.92 SHOREWOOD TRUE VALUE 126.92 SIENNA TITLE UB *00271 SIENNA TITLE Ck. 145235 05/13/10 Inv. Line Item Date Line Item Description Line Item Account 05/10/10 Refund check 700 - 0000 -2020 1.18 05/10/10 Refund check 700 - 0000 -2020 3.49 05/10/10 Refund check 720- 0000 -2020 5.21 05/10/10 Refund check 701- 0000 -2020 11.54 Inv. Total 21.42 Ck. 145235 Total 21.42 UB *00271 SIENNA TITLE 21.42 SIENNA TITLE 21.42 Signature Lighting, Inc. siglig Signature Lighting, Inc. Ck. 145146 05/06/10 Inv. 685 Line Item Date Line Item Description Line Item Account 04/23/10 Engineering Services: Audubon Rd 421 - 0000 -4300 5,000.00 Inv. 685 Total 5,000.00 Ck. 145146 Total 5,000.00 siglig Signature Lighting, Inc. 5,000.00 Signature Lighting, Inc. 5,000.00 Page 33 CITY OF CHANHAS Accounts Payable Printed: 05/14/10 08:41 User: danielle Check Detail Report - Detail Amount SOUTH METRO PUBLIC SAFETY SOUMET SOUTH METRO PUBLIC SAFETY Ck. 145228 05/13/10 Inv. 8376 Line Item Date Line Item Description Line Item Account 05/05/10 4661 Burning, 4662 Smoke 101 -1220 -4370 1,340.00 Inv. 8376 Total 1,340.00 Ck. 145228 Total 1,340.00 SOUMET SOUTH METRO PUBLIC SAFETY 1,340.00 SOUTH METRO PUBLIC SAFETY 1,340.00 Southside Electric, Inc. sousid Southside Electric, Inc. Ck. 145229 05/13/10 Inv. 051110 Line Item Date Line Item Description Line Item Account 05/11/10 Refund permit fees Permit # 2010 -00655 101 - 0000 -2022 2.75 05/11/10 Refund permit fees Permit # 2010 -00655 101 - 1220 -3309 141.84 Inv. 051110 Total 144.59 Ck. 145229 Total 144.59 sousid Southside Electric, Inc. 144.59 Southside Electric, Inc. 144.59 SOUTHWEST LOCK & KEY SOULOC SOUTHWEST LOCK & KEY Ck. 145147 05/06/10 Inv. 11986 Line Item Date Line Item Description Line Item Account 04/01/10 7901 Park PI 101- 1370 -4510 1,896.38 Inv. 11986 Total 1,896.38 Ck. 145147 Total 1,896.38 SOULOC SOUTHWEST LOCK & KEY 1,896.38 SOUTHWEST LOCK & KEY 1,896.38 Southwest Metro Chamber of Com Southwes Southwest Metro Chamber of Com Ck. 145148 05/06/10 Inv. 3852 Line Item Date Line Item Description Line Item Account 04/30/10 Monthly Member Mtg: Legislative Breakfas 101- 1110 -4370 20.00 04/30/10 Monthly Member Mtg: Legislative Breakfas 101- 1120 -4370 20.00 Inv. 3852 Total 40.00 Inv. 3887 Line Item Date Line Item Description Line Item Account 04/30/10 Breakfast with the Chan Mayor 101 - 1420 -4370 12.00 04/30/10 Breakfast with the Chan Mayor 101 -1530 -4370 12.00 04/30/10 Breakfast with the Chan Mayor 101 - 1560 -4370 12.00 04/30/10 Breakfast with the Chan Mayor 101- 1520 -4370 12.00 04/30/10 Breakfast with the Chan Mayor 101- 1110 -4370 24.00 Page 34 CITY OF CHANHAS Accounts Payable Printed: 05/14/10 08:41 User: danielle Check Detail Report - Detail Amount 04/30/10 Breakfast with the Chan Mayor 101- 1120 -4370 24.00 Inv. 3887 Total 96.00 Ck. 145148 Total 136.00 Southwes Southwest Metro Chamber of Com 136.00 Southwest Metro Chamber of Com 136.00 SOUTHWEST SUBURBAN PUBLISHING sousub SOUTHWEST SUBURBAN PUBLISHING Ck. 145230 05/13/10 Inv. 043010 Line Item Date Line Item Description Line Item Account 04/30/10 Advertising, Legal Ads, Notices 101 - 1110 -4340 24.47 04/30/10 Advertising, Legal Ads, Notices 601- 6022 -4340 38.45 04/30/10 Advertising, Legal Ads, Notices 101 - 1110 -4340 41.94 04/30/10 Advertising, Legal Ads, Notices 101 - 1110 -4340 45.44 04/30/10 Advertising, Legal Ads, Notices 101- 1530 -4375 54.80 04/30/10 Advertising, Legal Ads, Notices 101 - 1410 -4340 55.92 04/30/10 Advertising, Legal Ads, Notices 101 - 1410 -4340 68.70 04/30/10 Advertising, Legal Ads, Notices 101 - 1110 -4340 69.90 04/30/10 Advertising, Legal Ads, Notices 601- 6021 -4340 69.90 04/30/10 Advertising, Legal Ads, Notices 101- 1530 -4375 91.60 04/30/10 Advertising, Legal Ads, Notices 101 - 1410 -4340 91.60 04/30/10 Advertising, Legal Ads, Notices 101 -1110 -4340 104.85 04/30/10 Advertising, Legal Ads, Notices 101- 1410 -4340 125.95 04/30/10 Advertising, Legal Ads, Notices 720 - 7202 -4340 137.40 04/30/10 Advertising, Legal Ads, Notices 720 - 7202 -4340 137.40 04/30/10 Advertising, Legal Ads, Notices 720 - 7202 -4340 137.40 04/30/10 Advertising, Legal Ads, Notices 101 - 1510 -4340 160.30 04/30/10 Advertising, Legal Ads, Notices 101 - 1800 -4340 193.50 04/30/10 Advertising, Legal Ads, Notices 720 - 7201 -4340 206.10 04/30/10 Advertising, Legal Ads, Notices 720 - 7201 -4340 206.10 04/30/10 Advertising, Legal Ads, Notices 720 - 7201 -4340 206.10 04/30/10 Advertising, Legal Ads, Notices 101 - 1110 -4340 251.90 04/30/10 Advertising, Legal Ads, Notices 601- 6021 -4340 272.61 04/30/10 Advertising, Legal Ads, Notices 101 - 1800 -4340 288.00 04/30/10 Advertising, Legal Ads, Notices 412 - 0000 -4340 304.08 Inv.043010 Total 3,384.41 Ck. 145230 Total 3,384.41 sousub SOUTHWEST SUBURBAN PUBLISHING 3,384.41 SOUTHWEST SUBURBAN PUBLISHING 3,384.41 STRATEGIC INSIGHTS COMPANY STRINS STRATEGIC INSIGHTS COMPANY Ck. 145232 05/13/10 Inv. 10Plan-It -080 Line Item Date Line Item Description Line Item Account 05/06/10 License Ext/Upgrade: Plan -It Capital Pla 101 - 1160 -4300 721.41 Inv. 10P1an-It -080 Total 721.41 Ck. 145232 Total 721.41 STRINS STRATEGIC INSIGHTS COMPANY 721.41 Page 35 CITY OF CHANHAS Accounts Payable Printed: 05/14/10 08:41 User: danielle Check Detail Report - Detail Amount STRATEGIC INSIGHTS COMPANY 721.41 STREICHER'S STREIC STREICHER'S Ck. 145149 05/06/10 Inv. 1734141 Line Item Date Line Item Description Line Item Account 04/29/10 Badge 101 -1220 -4240 534.38 Inv. 1734141 Total 534.38 Ck. 145149 Total 534.38 Ck. 145231 05/13/10 Inv. I733375 Line Item Date Line Item Description Line Item Account 04/27/10 EMS Pant 101- 1220 -4240 49.99 Inv. 1733375 Total 49.99 Inv. 1733383 Line Item Date Line Item Description Line Item Account 04/27/10 EMS Pant 101 - 1220 -4240 49.99 Inv. 1733383 Total 49.99 Ck. 145231 Total 99.98 STREIC STREICHER'S 634.36 STREICHER'S 634.36 The Lawn Ranger Inc. TheLaw The Lawn Ranger Inc. Ck. 145233 05/13/10 Inv. 50902 Line Item Date Line Item Description Line Item Account 04/30/10 Fertilization - Round 1 700- 7019 -4510 214.55 Inv. 50902 Total 214.55 Ck. 145233 Total 214.55 TheLaw The Lawn Ranger Inc. 214.55 The Lawn Ranger Inc. 214.55 TOWN AND COUNTRY HOMES UB *00275 TOWN AND COUNTRY HOMES Ck. 145239 05/13/10 Inv. Line Item Date Line Item Description Line Item Account 05/10/10 Refund check 720- 0000 -2020 1.64 05/10/10 Refund check 700- 0000 -2020 2.09 05/10/10 Refund check 700 - 0000 -2020 14.84 05/10/10 Refund check 701 - 0000 -2020 31.80 Inv. Total 50.37 Ck. 145239 Total 50.37 UB *00275 TOWN AND COUNTRY HOMES 50.37 Page 36 CITY OF CHANHAS Accounts Payable Printed: 05/14/10 08:41 User: danielle Check Detail Report - Detail Amount UB *00276 TOWN AND COUNTRY HOMES Ck. 145240 05/13/10 Inv. Line Item Date Line Item Description Line Item Account 05/10/10 Refund check 720- 0000 -2020 1.49 05/10/10 Refund check 700- 0000 -2020 1.88 05/10/10 Refund check 700- 0000 -2020 7.43 05/10/10 Refund check 701- 0000 -2020 20.23 Inv. Total 31.03 Ck. 145240 Total 31.03 UB *00276 TOWN AND COUNTRY HOMES 31.03 UB *00277 TOWN AND COUNTRY HOMES Ck. 145241 05/13/10 Inv. Line Item Date Line Item Description Line Item Account 05/10/10 Refund check 700- 0000 -2020 1.98 05/10/10 Refund check 720- 0000 -2020 2.36 05/10/10 Refund check 700- 0000 -2020 10.97 05/10/10 Refund check 701 - 0000 -2020 24.30 Inv. Total 39.61 Ck. 145241 Total 39.61 UB *00277 TOWN AND COUNTRY HOMES 39.61 TOWN AND COUNTRY HOMES 121.01 UNITED WAY UNIWAY UNITED WAY Ck. 145150 05/06/10 Inv. Line Item Date Line Item Description Line Item Account 05/04/10 PR Batch 407 5 2010 United Way 700 - 0000 -2006 3.00 05/04/10 PR Batch 407 5 2010 United Way 701 - 0000 -2006 3.00 05/04/10 PR Batch 407 5 2010 United Way 720- 0000 -2006 5.00 05/04/10 PR Batch 407 5 2010 United Way 101 - 0000 -2006 50.65 Inv. Total 61.65 Ck. 145150 Total 61.65 UNIWAY UNITED WAY 61.65 UNITED WAY 61.65 USA BLUE BOOK USABLU USA BLUE BOOK Ck. 145244 05/13/10 Inv. 142685 Line Item Date Line Item Description Line Item Account 05/04/10 Repair kits for Watts, Relief Valve Repa 700 - 0000 -4150 428.27 Inv. 142685 Total 428.27 Ck. 145244 Total 428.27 USABLU USA BLUE BOOK 428.27 Page 37 CITY OF CHANHAS Accounts Payable Printed: 05/14/10 08:41 User: danielle Check Detail Report - Detail Amount USA BLUE BOOK 428.27 VIKING AUTOMATIC SPRINKLER CO VIKAUT VIKING AUTOMATIC SPRINKLER CO Ck. 145245 05/13/10 Inv. 050710 Line Item Date Line Item Description Line Item Account 05/07/10 Refund Overpayment Permit 2010 -00872 101- 1250 -4901 99.99 Inv. 050710 Total 99.99 Ck. 145245 Total 99.99 VIKAUT VIKING AUTOMATIC SPRINKLER CO 99.99 VIKING AUTOMATIC SPRINKLER CO 99.99 WACONIA FARM SUPPLY WACFAR WACONIA FARM SUPPLY Ck. 145151 05/06/10 Inv. 361609 Line Item Date Line Item Description Line Item Account 04/05/10 CR: LP Gas Cylinders Return 101 - 1370 -4170 (2.12) Inv. 361609 Total (2.12) Inv. 365252 Line Item Date Line Item Description Line Item Account 04/23/10 Spring - Torsion, Blade 101- 1550 -4120 24.37 Inv. 365252 Total 24.37 Inv. 365332 Line Item Date Line Item Description Line Item Account 04/24/10 Misc Fasteners 101 - 1370 -4510 6.84 Inv. 365332 Total 6.84 Ck. 145151 Total 29.09 WACFAR WACONIA FARM SUPPLY 29.09 WACONIA FARM SUPPLY 29.09 WAYTEK INC WAYTEK WAYTEK INC Ck. 145152 05/06/10 Inv. 1558692 Line Item Date Line Item Description Line Item Account 04/22/10 6GA Copper Eyelets 1/4" Stud 101 -1320 -4120 5.60 Inv. 1558692 Total 5.60 Ck. 145152 Total 5.60 WAYTEK WAYTEK INC 5.60 WAYTEK INC 5.60 Page 38 CITY OF CHANHAS Accounts Payable Printed: 05/14/10 08:41 User: danielle Check Detail Report - Detail Amount WHITE, PENNY UB *00272 WHITE, PENNY Ck. 145236 05/13/10 Inv. Line Item Date Line Item Description Line Item Account 05/10/10 Refund check 700 - 0000 -2020 1.96 05/10/10 Refund check 720 - 0000 -2020 8.60 05/10/10 Refund check 700- 0000 -2020 23.30 05/10/10 Refund check 701- 0000 -2020 41.04 Inv. Total 74.90 Ck. 145236 Total 74.90 UB *00272 WHITE, PENNY 74.90 WHITE, PENNY 74.90 WILLIAM/HEIDI WEBER UB *00278 WILLIAM/HEIDI WEBER Ck. 145242 05/13/10 Inv. Line Item Date Line Item Description Line Item Account 05/10/10 Refund check 700- 0000 -2020 0.63 05/10/10 Refund check 720- 0000 -2020 2.75 05/10/10 Refund check 700 - 0000 -2020 9.78 05/10/10 Refund check 701 - 0000 -2020 18.45 Inv. Total 31.61 Ck. 145242 Total 31.61 UB *00278 WILLIAM/HEIDI WEBER 31.61 WILLIAM/HEIDI WEBER 31.61 WM MUELLER & SONS INC WMMUE WM MUELLER & SONS INC Ck. 145246 05/13/10 Inv. 157551 Line Item Date Line Item Description Line Item Account 04/19/10 Fine Bit Mix 420 - 0000 -4751 101.87 04/19/10 Fine Bit Mix 700- 0000 -4552 101.87 04/19/10 Fine Bit Mix 420 - 0000 -4751 105.48 Inv. 157551 Total 309.22 Inv. 157621 Line Item Date Line Item Description Line Item Account 04/21/10 Fine Bit Mix 420 - 0000 -4751 76.66 04/21/10 Fine Bit Mix 700- 0000 -4552 78.21 04/21/10 Fine Bit Mix 700 - 0000 -4552 256.74 04/21/10 Fine Bit Mix 700 - 0000 -4552 411.60 Inv. 157621 Total 823.21 Inv. 157655 Line Item Date Line Item Description Line Item Account 04/22/10 Binder Rock, Red Rock, Conbit 700 - 0000 -4552 3,682.27 Inv. 157655 Total 3,682.27 Page 39 CITY OF CHANHAS Accounts Payable Printed: 05/14/10 08:41 User: danielle Check Detail Report - Detail Amount Inv. 157698 Line Item Date Line Item Description Line Item Account 04/23/10 Binder Rock 700 - 0000 -4552 490.03 Inv. 157698 Total 490.03 Inv. 157737 Line Item Date Line Item Description Line Item Account 04/26/10 Red Rock 700- 0000 -4552 376.86 Inv. 157737 Total 376.86 Inv. 157785 Line Item Date Line Item Description Line Item Account 04/27/10 Fine Bit Mix 420- 0000 -4751 52.99 04/27/10 Fine Bit Mix 420 - 0000 -4751 77.69 04/27/10 Fine Bit Mix 420 - 0000 -4751 77.69 04/27/10 Fine Bit Mix 700 - 0000 -4552 154.86 04/27/10 Fine Bit Mix 720 - 0000 -4150 257.76 Inv. 157785 Total 620.99 Inv. 157863 Line Item Date Line Item Description Line Item Account 04/29/10 Fine Bit Mix 420 - 0000 -4751 233.59 Inv. 157863 Total 233.59 Inv. 157942 Line Item Date Line Item Description Line Item Account 04/30/10 Fine Bit Mix 420 - 0000 -4751 105.47 Inv. 157942 Total 105.47 Ck. 145246 Total 6,641.64 WMMUE WM MUELLER & SONS INC 6,641.64 WM MUELLER & SONS INC 6,641.64 WSB & ASSOCIATES INC WSB WSB & ASSOCIATES INC Ck. 145153 05/06/10 Inv. 2 Line Item Date Line Item Description Line Item Account 04/21/10 Hill St Drainage Construction Services 720- 0000 -4300 837.00 Inv. 2 Total 837.00 Inv. 3 Line Item Date Line Item Description Line Item Account 04/21/10 Cartegraph STORMview/WORKdirector 720 - 0000 -4130 3,809.50 Inv. 3 Total 3,809.50 Inv. 5 Line Item Date Line Item Description Line Item Account 04/21/10 GIS /GPS /CAD Integration 720 - 0000 -4300 76.00 04/21/10 2010 Street Imp Project - Red Cedar Pt 601 - 6021 -4752 2,768.50 04/21/10 2010 Street Imp Project - Erie Ave Area 601 - 6021 -4752 20,652.00 Inv. 5 Total 23,496.50 Ck. 145153 Total 28,143.00 WSB WSB & ASSOCIATES INC 28,143.00 Page 40 CITY OF CHANHAS Accounts Payable Printed: 05/14/10 08:41 User: danielle Check Detail Report - Detail Amount WSB & ASSOCIATES INC 28,143.00 YOCUM OIL COMPANY INC YOCOIL YOCUM OIL COMPANY INC Ck. 145247 05/13/10 Inv. 978824 Line Item Date Line Item Description Line Item Account 04/20/10 Fuel Dyed B5 101 - 1370 -4170 5,794.08 Inv. 978824 Total 5,794.08 Inv. 978825 Line Item Date Line Item Description Line Item Account 04/20/10 UL Gas 87 Oct 10% Ethanol 101 -1370 -4170 5,963.11 Inv. 978825 Total 5,963.11 Ck. 145247 Total 11,757.19 YOCOIL YOCUM OIL COMPANY INC 11,757.19 YOCUM OIL COMPANY INC 11,757.19 Total 441,726.45 Page 41