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Correspondence Packet
Correspondence Packet Memo from Greg Sticha, Finance Director re: Review of Claims Paid dated June 4, 2010 CITY OF MEMORANDUM CHANHASSEN TO: Mayor 7700 Market Boulevard City Council PO Box 147 ‘' 5 Chanhassen, MN 55317 FROM: Greg Sticha, Finance Director DATE: June 4, 2010 d Administration C'� Phone: 952227,1100 SUBJECT: Review of Claims Paid Fax: 952.227,1110 Building Inspections Phone: 952.227.1180 The following claims are submitted for review on June 14, 2010: Fax: 952227.1190 Engineering Phone: 952.227.1160 Check Numbers Amounts Fax: 952.227.1170 145248 — 145455 $849,759.92 Finance Phone: 952.227.1140 May Visa charges $23,398.11 Fax: 952.227.1110 Park & Recreation Total All Claims $873,158.03 Phone: 952.227.1120 Fax: 952.227.1110 Attachments: Check Summary Recreation Center Check Detail Report 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: 06/04/2010 09:05 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 145248 carcou Carver County 05/14/2010 0.00 7,118.00 145249 AARP AARP 05/20/2010 0.00 190.00 145250 APAGRO APACHE GROUP 05/20/2010 0.00 450.45 145251 ASPEQU Aspen Equipment 05/20/2010 0.00 5,466.92 145252 ASPMIL ASPEN MILLS 05/20/2010 0.00 20.92 145253 BCATRA BCA TRAINING & DEVELOPMENT 05/20/2010 0.00 15.00 145254 BHHCON BH & H CONSTRUCTION SERVICES 05/20/2010 0.00 1,000.00 145255 BIELHELE HELEN BIELSKI 05/20/2010 0.00 36.00 145256 BORSTA BORDER STATES ELECTRIC SUPPLY 05/20/2010 0.00 119.49 145257 carcou Carver County 05/20/2010 0.00 8.00 145258 CARLIC CARVER COUNTY LICENSE CENTER 05/20/2010 0.00 1,657.90 145259 CARLIC CARVER COUNTY LICENSE CENTER 05/20/2010 0.00 277.60 145260 chapet CITY OF CHANHASSEN -PETTY CASH 05/20/2010 0.00 165.73 145261 COMINT COMPUTER INTEGRATION TECHN. 05/20/2010 0.00 621.20 145262 CUMNOR CUMMINS NORTH CENTRAL 05/20/2010 0.00 176.65 145263 DelDen Delta Dental 05/20/2010 0.00 1,708.60 145264 EHLERS EHLERS & ASSOCIATES INC 05/20/2010 0.00 4,000.00 145265 EveLan Evergreen Land Services 05/20/2010 0.00 366.33 145266 extbed Extendo Bed Company Inc 05/20/2010 0.00 3,085.00 145267 FACMOT FACTORY MOTOR PARTS COMPANY 05/20/2010 0.00 95.63 145268 FerEnt Ferguson Enterprises, Inc. 05/20/2010 0.00 109.85 145269 GatPla Gateway Place 05/20/2010 0.00 90.18 145270 HARTRE HARTMAN TREE FARM 05/20/2010 0.00 3,083.34 145271 HDsup HD Supply Waterworks, LTD 05/20/2010 0.00 7,097.34 145272 HOISBETH BETH HOISETH 05/20/2010 0.00 38.00 145273 HooThr Hoops & Threads 05/20/2010 0.00 33.67 145274 ICMART ICMA RETIREMENT AND TRUST -457 05/20/2010 0.00 1,625.00 145275 InnOff Innovative Office Solutions, L 05/20/2010 0.00 510.93 145276 INTDET INTERSTATE POWERSYSTEMS 05/20/2010 0.00 13.22 145277 JEFFIR JEFFERSON FIRE SAFETY INC 05/20/2010 0.00 127.00 145278 JenkJoel JOEL JENKINS 05/20/2010 0.00 292.50 145279 kidplu Kidd Plumbing Inc 05/20/2010 0.00 820.00 145280 KROCO KROMER CO 05/20/2010 0.00 665.22 145281 LOTLAW LOTUS LAWN AND GARDEN 05/20/2010 0.00 152.30 145282 MERACE MERLINS ACE HARDWARE 05/20/2010 0.00 30.00 145283 metco Metropolitan Council, Env Svcs 05/20/2010 0.00 18,711.00 145284 MINPLU MINNESOTA PLUMBING & HEATING 05/20/2010 0.00 1,010.31 145285 MNCHIL MN CHILD SUPPORT PAYMENT CTR 05/20/2010 0.00 373.78 145286 MnFIAM MnFIAM Book Sales 05/20/2010 0.00 454.22 145287 mnlabo MN DEPT OF LABOR AND INDUSTRY 05/20/2010 0.00 2,931.12 145288 MTIDIS MTI DISTRIBUTING INC 05/20/2010 0.00 39.86 145289 Munite Munitech, Inc 05/20/2010 0.00 52.50 145290 mvec MN VALLEY ELECTRIC COOP 05/20/2010 0.00 185.42 145291 NAPA NAPA AUTO & TRUCK PARTS 05/20/2010 0.00 133.09 145292 NATRET Nationwide Retirement Solution 05/20/2010 0.00 4,181.72 145293 NATRET Nationwide Retirement Solution 05/20/2010 0.00 394.58 145294 NEXTEL NEXTEL 05/20/2010 0.00 2,808.20 145295 OLSCOM OLSEN COMPANIES 05/20/2010 0.00 156.20 145296 PARCON PARROTT CONTRACTING INC 05/20/2010 0.00 31,666.00 145297 PEOELE PEOPLES ELECTRICAL CONTRACTORS 05/20/2010 0.00 289.89 145298 PeteTroy Troy Peterson 05/20/2010 0.00 64.96 145299 POLAR POLAR THANE HAWKINS POLAR CHEV 05/20/2010 0.00 24,890.75 145300 POMTIR POMP'S TIRE SERVICE INC 05/20/2010 0.00 1,315.72 145301 QUAFLO Quality Flow Systems Inc 05/20/2010 0.00 54,826.88 145302 quarpjan Paul & Janet Quarberg 05/20/2010 0.00 1,500.00 145303 SCHSON SCHARBER & SONS INC 05/20/2010 0.00 3,739.94 145304 SENSYS SENTRY SYSTEMS INC. 05/20/2010 0.00 144.50 145305 SHEWIL SHERWIN WILLIAMS 05/20/2010 0.00 3,888.58 145306 SIGNSO SIGNSOURCE 05/20/2010 0.00 4,136.06 145307 sioval Sioux Valley Environmental 05/20/2010 0.00 748.13 145308 STOFF S & T OFFICE PRODUCTS 05/20/2010 0.00 1,451.89 145309 STREIC STREICHER'S 05/20/2010 0.00 85.49 Page 1 CITY OF CHANHASSEN Accounts Payable Printed: 06/04/2010 09:05 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 145310 UNIWAY UNITED WAY 05/20/2010 0.00 61.65 145311 USABLU USA BLUE BOOK 05/20/2010 0.00 967.54 145312 VanaJim Jim Van Asten 05/20/2010 0.00 616.29 145313 WACFAR WACONIA FARM SUPPLY 05/20/2010 0.00 21,222.79 145314 WINCOM WINGFOOT COMMERCIAL TIRE 05/20/2010 0.00 1,162.13 145315 WINGRICH RICHARD WING 05/20/2010 0.00 73.33 145316 WSDAR WS DARLEY & CO. 05/20/2010 0.00 75.51 145317 WWGRA WW GRAINGER INC 05/20/2010 0.00 218.11 145318 xcel XCEL ENERGY INC 05/20/2010 0.00 14.08 145319 ZACKS ZACK'S INC. 05/20/2010 0.00 558.33 145320 carlic CARVER COUNTY LICENSE CENTER 05/25/2010 0.00 80.00 145321 ruegjerr JERRY RUEGEMER 05/25/2010 0.00 100.00 145322 ABLHOS ABLE HOSE & RUBBER INC 05/27/2010 0.00 184.25 145323 AdvGol Adventure Golf Academy 05/27/2010 0.00 79.00 145324 AFLAC American Family Life Assurance 05/27/2010 0.00 311.40 145325 ANCTEC ANCOM TECHNICAL CENTER 05/27/2010 0.00 13.36 145326 ASPEQU Aspen Equipment 05/27/2010 0.00 212.17 145327 BCATRA BCA TRAINING & DEVELOPMENT 05/27/2010 0.00 165.00 145328 BENEXT BENEFIT EXTRAS INC 05/27/2010 0.00 60.00 145329 boldlynn Lynnette Boldt 05/27/2010 0.00 126.00 145330 BOYTRU Boyer Truck Parts 05/27/2010 0.00 125.47 145331 BRAPUM BRAUN PUMP & CONTROLS 05/27/2010 0.00 3,770.37 145332 carcou Carver County 05/27/2010 0.00 1,800.00 145333 CHADDENNDENNIS & RUTH CHADDERDON 05/27/2010 0.00 1,700.00 145334 CHASKA CITY OF CHASKA 05/27/2010 0.00 796.88 145335 Choice Choice, Inc. 05/27/2010 0.00 145.16 145336 COPIMA COPY IMAGES INC 05/27/2010 0.00 68.40 145337 DAHLTERR TERRY DAHL 05/27/2010 0.00 900.00 145338 ENGEJEFF JEFF ENGEL 05/27/2010 0.00 2,643.00 145339 FIRLAB FIRSTLAB 05/27/2010 0.00 195.00 145340 habaphyl Phyllis Habas 05/27/2010 0.00 42.00 145341 HamiMich MICHAEL HAMILTON 05/27/2010 0.00 225.00 145342 HDsup HD Supply Waterworks, LTD 05/27/2010 0.00 2,856.17 145343 hegganne Anne Heggelman 05/27/2010 0.00 42.00 145344 HOLGRE HOLASEK & SON GREENHOUSES INC 05/27/2010 0.00 149.68 145345 imppor IMPERIAL PORTA PALACE 05/27/2010 0.00 4,440.66 145346 InnOff Innovative Office Solutions, L 05/27/2010 0.00 200.69 145347 IntLoss Integrated Loss Control, Inc. 05/27/2010 0.00 741.00 145348 JHLAR JH LARSON COMPANY 05/27/2010 0.00 321.65 145349 JOHNSJER JERRE JOHNSON 05/27/2010 0.00 42.00 145350 k2ele K2 Electrical Services Inc 05/27/2010 0.00 570.00 145351 KAPAMARI MARILYN -PAT KAPAUN 05/27/2010 0.00 42.00 145352 KENGRA KENNEDY & GRAVEN, CHARTERED 05/27/2010 0.00 176.00 145353 KUSCON KUSSKE CONSTRUCTION COMPANY 05/27/2010 0.00 14,963.33 145354 LAKPRO LAKESIDE PROMOTIONS LLC 05/27/2010 0.00 580.92 145355 LANEQ1 Lano Equipment 05/27/2010 0.00 53.44 145356 LANZBOB BOB LANZI 05/27/2010 0.00 225.00 145357 MalzGene Gene Malz 05/27/2010 0.00 42.00 145358 METATH METRO ATHLETIC SUPPLY 05/27/2010 0.00 2,051.52 145359 MillBeth Bethany Miller 05/27/2010 0.00 115.48 145360 MNFIRE MN FIRE SERVICE CERTIFICATION 05/27/2010 0.00 60.00 145361 MNLIFE MINNESOTA LIFE 05/27/2010 0.00 1,133.57 145362 mvec MN VALLEY ELECTRIC COOP 05/27/2010 0.00 430.44 145363 NeilHele Helen Neilsen 05/27/2010 0.00 42.00 145364 NelAle Nelson Alexander LTD 05/27/2010 0.00 250.00 145365 NIHHom NIH Homes LLC 05/27/2010 0.00 1,500.00 145366 Oaire OAIRE, Inc 05/27/2010 0.00 650.00 145367 pipser Pipe Services Corporation 05/27/2010 0.00 1,470.00 145368 POST POSTMASTER 05/27/2010 0.00 1,342.19 145369 POST POSTMASTER 05/27/2010 0.00 148.48 145370 PRALAW PRAIRIE LAWN & GARDEN 05/27/2010 0.00 386.63 145371 PreOne PreferredOne Insurance Company 05/27/2010 0.00 38,382.70 Page 2 CITY OF CHANHASSEN Accounts Payable Printed: 06/04/2010 09:05 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 145372 ' PRTURF PRO TURF 05/27/2010 0.00 1,855.35 145373 QUAFLO Quality Flow Systems Inc 05/27/2010 0.00 7,620.19 145374 RedFli Red Flint Sand & Gravel, LLC 05/27/2010 0.00 2,121.18 145375 rusttrac Tracy Rust 05/27/2010 0.00 774.85 145376 sarljodi Jodi Sarles 05/27/2010 0.00 106.20 145377 schragne Agnes Schropp 05/27/2010 0.00 15.00 145378 SIMOLEON LEONE SIMONDS 05/27/2010 0.00 42.00 145379 SpenMild Mildred Spencer 05/27/2010 0.00 42.00 145380 SPRPCS SPRINT PCS 05/27/2010 0.00 119.97 145381 STOFF S & T OFFICE PRODUCTS 05/27/2010 0.00 58.76 145382 TKDA TKDA 05/27/2010 0.00 170.00 145383 TWISEE TWIN CITY SEED CO. 05/27/2010 0.00 262.91 145384 UNIMIN UNIVERSITY OF MINNESOTA 05/27/2010 0.00 160.00 145385 VIKELE VIKING ELECTRIC SUPPLY 05/27/2010 0.00 1,419.00 145386 WACFAR WACONIA FARM SUPPLY 05/27/2010 0.00 30.33 145387 WESSID WEST SIDE REDI MIX INC 05/27/2010 0.00 245.81 145388 WSB WSB & ASSOCIATES INC 05/27/2010 0.00 737.00 145389 WSDAR WS DARLEY & CO. 05/27/2010 0.00 321.05 145390 xcel XCEL ENERGY INC 05/27/2010 0.00 19,776.56 145391 ZACKS ZACK'S INC. 05/27/2010 0.00 108.84 145392 ANCTEC ANCOM TECHNICAL CENTER 06/03/2010 0.00 13.36 145393 ASBENE ASSURANT EMPLOYEE BENEFITS 06/03/2010 0.00 1,236.03 145394 ASPMIL ASPEN MILLS 06/03/2010 0.00 69.71 145395 BarEng Barr Engineering Company 06/03/2010 0.00 2,469.97 145396 BCATRA BCA TRAINING & DEVELOPMENT 06/03/2010 0.00 45.00 145397 BoleChri Christopher Boles 06/03/2010 0.00 97.50 145398 BOYBUI BOYER BUILDING CORPORATION 06/03/2010 0.00 3,750.00 145399 CATPAR CATCO PARTS SERVICE 06/03/2010 0.00 70.00 145400 CENENE CENTERPOINT ENERGY MINNEGASCO 06/03/2010 0.00 789.38 145401 CHAVET CHANHASSEN VETERINARY 06/03/2010 0.00 1,014.00 145402 DAMFAR DAMON FARBER ASSOCIATES 06/03/2010 0.00 190.00 145403 DAYCON DAYCO CONCRETE COMPANY 06/03/2010 0.00 750.00 145404 dicsan Dick's Sanitation Inc 06/03/2010 0.00 1,609.05 145405 DISSAL DISPLAY SALES COMPANY 06/03/2010 0.00 975.77 145406 donaelet Eleta Donaldson 06/03/2010 0.00 108.00 145407 ELEINS ELECTRICAL INSTALL & MAINT INC 06/03/2010 0.00 3,351.44 145408 ELEPUM ELECTRIC PUMP INC 06/03/2010 0.00 449.94 145409 EmbMinn CENTURYLINK 06/03/2010 0.00 1,490.29 145410 EveLan Evergreen Land Services 06/03/2010 0.00 255.00 145411 GERHTODD TODD GERHARDT 06/03/2010 0.00 425.00 145412 GMCON GM CONTRACTING INC 06/03/2010 0.00 237,469.59 145413 HDsup HD Supply Waterworks, LTD 06/03/2010 0.00 4,345.96 145414 HOLGRE HOLASEK & SON GREENHOUSES INC 06/03/2010 0.00 1,412.19 145415 ICMART ICMA RETIREMENT AND TRUST -457 06/03/2010 0.00 1,625.00 145416 InnOff Innovative Office Solutions, L 06/03/2010 0.00 321.39 145417 integra Integra Telecom 06/03/2010 0.00 769.14 145418 K2Ele K2 Electrical Services Inc 06/03/2010 0.00 565.00 145419 KRISEng KRIS Engineer, Inc. 06/03/2010 0.00 4,515.47 145420 lakemast Lakeside Master Association 06/03/2010 0.00 354.01 145421 LAKEQU LAKESHORE EQUIPMENT CO INC 06/03/2010 0.00 96.19 145422 MATRUA MARK J. TRAUT WELLS INC 06/03/2010 0.00 153,239.75 145423 MNCHIL MN CHILD SUPPORT PAYMENT CTR 06/03/2010 0.00 373.78 145424 MNHEAL MN DEPT OF HEALTH 06/03/2010 0.00 11,599.00 145425 MNHEAL MN DEPT OF HEALTH 06/03/2010 0.00 23.00 145426 mvec MN VALLEY ELECTRIC COOP 06/03/2010 0.00 4,213.89 145427 NATRET Nationwide Retirement Solution 06/03/2010 0.00 4,181.72 145428 NCPERS MN NCPERS LIFE INSURANCE 06/03/2010 0.00 16.00 145429 nextwire Nextera Wireless LLC 06/03/2010 0.00 534.90 145430 NIHHom NIH Homes LLC 06/03/2010 0.00 1,000.00 145431 PJPro P & J Promotions 06/03/2010 0.00 2,202.00 145432 PULHOM PULTE HOMES 06/03/2010 0.00 4,500.00 145433 PUMMET PUMP AND METER SERVICES INC 06/03/2010 0.00 11,788.30 Page 3 CITY OF CHANHASSEN Accounts Payable Printed: 06/04/2010 09:05 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 145434 QUAFLO Quality Flow Systems Inc 06/03/2010 0.00 4,000.00 145435 rylhom Ryland Homes 06/03/2010 0.00 1,500.00 145436 SCHSON SCHARBER & SONS INC 06/03/2010 0.00 68.65 145437 seeeil Seelye Eiler Industrial Plasti 06/03/2010 0.00 58.54 145438 SieBui Siemens Building Technologies 06/03/2010 0.00 325.00 145439 Southwes Southwest Metro Chamber of Com 06/03/2010 0.00 40.00 145440 SPRPCS SPRINT PCS 06/03/2010 0.00 126.63 145441 STREIC STREICHER'S 06/03/2010 0.00 54.43 145442 TKDA TKDA 06/03/2010 0.00 5,516.00 145443 TOLGAS TOLL GAS & WELDING SUPPLY 06/03/2010 0.00 82.38 145444 UB *00280 CENTURY TITLE INC 06/03/2010 0.00 11.43 145445 UB *00281 BURNET TITLE 06/03/2010 0.00 143.65 145446 UB *00282 PREMIER TITLE INS AGENCY 06/03/2010 0.00 51.89 145447 UB *00283 TITLE SMART INC 06/03/2010 0.00 31.15 145448 UB *00284 YOBERRY FARMS LLC 06/03/2010 0.00 35.22 145449 UNIWAY UNITED WAY 06/03/2010 0.00 61.65 145450 USABLU USA BLUE BOOK 06/03/2010 0.00 1,947.73 145451 VauLee Vaughn -Lee and Associates 06/03/2010 0.00 200.00 145452 woitpete Peter Woitas 06/03/2010 0.00 100.00 145453 WWGRA WW GRAINGER INC 06/03/2010 0.00 84.36 145454 xcel XCEL ENERGY INC 06/03/2010 0.00 21,322.46 145455 ZEEMED ZEE MEDICAL SERVICE 06/03/2010 0.00 135.50 Report Total: 0.00 849,759.92 Page 4 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount AARP AARP AARP Ck. 145249 05/20/10 Inv. 051410 Line Item Date Line Item Description Line Item Account 05/14/10 Defensive Driving 05/14/10 101 - 1560 -4300 190.00 Inv. 051410 Total 190.00 Ck. 145249 Total 190.00 AARP AARP 190.00 ARP 190.00 ABLE HOSE & RUBBER INC ABLHOS ABLE HOSE & RUBBER INC Ck. 145322 05/27/10 Inv. 1- 821889 Line Item Date Line Item Description Line Item Account 05/19/10 PVC Discharge hoses 701- 0000 -4530 184.25 Inv. 1- 821889 Total 184.25 Ck. 145322 Total 184.25 ABLHOS ABLE HOSE & RUBBER INC 184.25 ABLE HOSE & RUBBER INC 184.25 Adventure Golf Academy AdvGol Adventure Golf Academy Ck. 145323 05/27/10 Inv. 166 Line Item Date Line Item Description Line Item Account 05/07/10 Tee to Green Class 101- 1539 -4300 79.00 Inv. 166 Total 79.00 Ck. 145323 Total 79.00 AdvGol Adventure Golf Academy 79.00 Adventure Golf Academy 79.00 American Family Life Assurance aflac American Family Life Assurance Ck. 145324 05/27/10 Inv. 388221 Line Item Date Line Item Description Line Item Account 05/27/10 May 2010 Premiums 700- 0000 -2008 6.71 05/27/10 May 2010 Premiums 701- 0000 -2008 6.71 05/27/10 May 2010 Premiums 210 - 0000 -2008 15.75 05/27/10 May 2010 Premiums 101 - 0000 -2008 126.53 Inv. 388221 Total 155.70 Inv. 989411 Line Item Date Line Item Description Line Item Account 04/30/10 April 2010 Premiums 700 - 0000 -2008 6.71 04/30/10 April 2010 Premiums 701- 0000 -2008 6.71 04/30/10 April 2010 Premiums 210 - 0000 -2008 15.75 04/30/10 April 2010 Premiums 101- 0000 -2008 126.53 Page 1 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount Inv.989411 Total 155.70 Ck. 145324 Total 311.40 AFLAC American Family Life Assurance 311.40 American Family Life Assurance 311.40 ANCOM TECHNICAL CENTER ANCTEC ANCOM TECHNICAL CENTER Ck. 145325 05/27/10 Inv. 15697 Line Item Date Line Item Description Line Item Account 05/21/10 Pager repair 101- 1220 -4531 13.36 Inv. 15697 Total 13.36 Ck. 145325 Total 13.36 Ck. 145392 06/03/10 Inv. 15809 Line Item Date Line Item Description Line Item Account 05/27/10 Pager repair 101 - 1220 -4531 13.36 Inv. 15809 Total 13.36 Ck. 145392 Total 13.36 ANCTEC ANCOM TECHNICAL CENTER 26.72 ANCOM TECHNICAL CENTER 26.72 APACHE GROUP APAGRO APACHE GROUP Ck. 145250 05/20/10 Inv. 139276 Line Item Date Line Item Description Line Item Account 05/12/10 Paper products 101- 1170 -4150 450.45 Inv. 139276 Total 450.45 Ck. 145250 Total 450.45 APAGRO APACHE GROUP 450.45 APACHE GROUP 450.45 Aspen Equipment ASPEQU Aspen Equipment Ck. 145251 05/20/10 Inv. 10069135 Line Item Date Line Item Description Line Item Account 05/04/10 Headlamp, power unit sole, motor relay 101- 1550 -4120 360.24 Inv. 10069135 Total 360.24 Inv. 1275505 Line Item Date Line Item Description Line Item Account 02/12/10 Western ProPlus Snowplow 400 - 4120 -4704 5,106.68 Inv. 1275505 Total 5,106.68 Page 2 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount Ck. 145251 Total 5,466.92 Ck. 145326 05/27/10 Inv. 10069420 Line Item Date Line Item Description Line Item Account 05/17/10 Gas Spring 101 -1320 -4140 212.17 Inv. 10069420 Total 212.17 Ck. 145326 Total 212.17 ASPEQU Aspen Equipment 5,679.09 Aspen Equipment 5,679.09 ASPEN MILLS ASPMIL ASPEN MILLS Ck. 145252 05/20/10 Inv. 97633 Line Item Date Line Item Description Line Item Account 05/13/10 Title/Name Emb panel, title embroidered 101 -1220 -4240 20.92 Inv. 97633 Total 20.92 Ck. 145252 Total 20.92 Ck. 145394 06/03/10 Inv. 97872 Line Item Date Line Item Description Line Item Account 05/26/10 Panels sewn on shirts 101 -1220 -4240 69.71 Inv. 97872 Total 69.71 Ck. 145394 Total 69.71 ASPMIL ASPEN MILLS 90.63 ASPEN MILLS 90.63 ASSURANT EMPLOYEE BENEFITS ASBENE ASSURANT EMPLOYEE BENEFITS Ck. 145393 06/03/10 Inv. 052410 Line Item Date Line Item Description Line Item Account 05/24/10 June 2010 Premiums 101 - 1430 -4040 5.29 05/24/10 June 2010 Premiums 720 - 7201 -4040 6.52 05/24/10 June 2010 Premiums 720 - 7202 -4040 6.52 05/24/10 June 2010 Premiums 101- 1700 -4040 6.66 05/24/10 June 2010 Premiums 101- 1170 -4040 15.22 05/24/10 June 2010 Premiums 101 - 1530 -4040 16.15 05/24/10 June 2010 Premiums 101 - 1210 -4040 18.62 05/24/10 June 2010 Premiums 210- 0000 -4040 21.05 05/24/10 June 2010 Premiums 101- 1600 -4040 26.64 05/24/10 June 2010 Premiums 101- 1520 -4040 29.85 05/24/10 June 2010 Premiums 720 - 0000 -4040 37.86 05/24/10 June 2010 Premiums 101 -1220 -4040 40.07 05/24/10 June 2010 Premiums 101- 1160 -4040 40.69 05/24/10 June 2010 Premiums 101- 1370 -4040 40.91 05/24/10 June 2010 Premiums 101- 1130 -4040 52.94 05/24/10 June 2010 Premiums 701 - 0000 -4040 79.08 05/24/10 June 2010 Premiums 101 -1420 -4040 86.14 05/24/10 June 2010 Premiums 101 - 1120 -4040 87.92 Page 3 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount 05/24/10 June 2010 Premiums 700 - 0000 -4040 95.16 05/24/10 June 2010 Premiums 101- 1310 -4040 103.02 05/24/10 June 2010 Premiums 101 - 1250 -4040 133.17 05/24/10 June 2010 Premiums 101 -1550 -4040 134.43 05/24/10 June 2010 Premiums 101 - 1320 -4040 152.12 Inv.052410 Total 1,236.03 Ck. 145393 Total 1,236.03 ASBENE ASSURANT EMPLOYEE BENEFITS 1,236.03 ASSURANT EMPLOYEE BENEFITS 1,236.03 Barr Engineering Company BarEng Barr Engineering Company Ck. 145395 06/03/10 Inv. 23101002.00 -6 Line Item Date Line Item Description Line Item Account 05/24/10 Design/Construction Services for Well 14 700 - 7025 -4300 2,469.97 Inv. 23101002.00 -6 Total 2,469.97 Ck. 145395 Total 2,469.97 BarEng Barr Engineering Company 2,469.97 Barr Engineering Company 2,469.97 BCA TRAINING & DEVELOPMENT BCATRA BCA TRAINING & DEVELOPMENT Ck. 145253 05/20/10 Inv. 052010 Line Item Date Line Item Description Line Item Account 05/20/10 Solicitor /Employment Criminal Background 101 -1120 -4300 15.00 Inv. 052010 Total 15.00 Ck. 145253 Total 15.00 Ck. 145327 05/27/10 Inv. 052610 Line Item Date Line Item Description Line Item Account 05/26/10 Solicitor /Employment Criminal Background 101- 1120 -4300 165.00 Inv. 052610 Total 165.00 Ck. 145327 Total 165.00 Ck. 145396 06/03/10 Inv. 060210 Line Item Date Line Item Description Line Item Account 06/02/10 Solicitor/Employment Criminal Background 101- 1120 -4300 45.00 Inv. 060210 Total 45.00 Ck. 145396 Total 45.00 BCATRA BCA TRAINING & DEVELOPMENT 225.00 BCA TRAINING & DEVELOPMENT 225.00 Page 4 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount BENEFIT EXTRAS INC BENEXT BENEFIT EXTRAS INC Ck. 145328 05/27/10 Inv. 34824 Line Item Date Line Item Description Line Item Account 05/17/10 Monthly COBRA participant admin fees 101- 0000 -2012 60.00 Inv. 34824 Total 60.00 Ck. 145328 Total 60.00 BENEXT BENEFIT EXTRAS INC 60.00 BENEFIT EXTRAS INC 60.00 BH & H CONSTRUCTION SERVICES BHHCON BH & H CONSTRUCTION SERVICES Ck. 145254 05/20/10 Inv. 051810 Line Item Date Line Item Description Line Item Account 05/18/10 Security Escrow: Paisley Park 815- 8221 -2024 1,000.00 Inv. 051810 Total 1,000.00 Ck. 145254 Total 1,000.00 BHHCON BH & H CONSTRUCTION SERVICES 1,000.00 BH & H CONSTRUCTION SERVICES 1,000.00 BIELSKI, HELEN BIELHELE BIELSKI, HELEN Ck. 145255 05/20/10 Inv. 051710 Line Item Date Line Item Description Line Item Account 05/17/10 Refund: MN Twins Game 101 -1560 -3637 36.00 Inv. 051710 Total 36.00 Ck. 145255 Total 36.00 BIELHELE BIELSKI, HELEN 36.00 BIELSKI, HELEN 36.00 Boldt, Lynnette boldlynn Boldt, Lynnette Ck. 145329 05/27/10 Inv. 052610 Line Item Date Line Item Description Line Item Account 05/26/10 Refund: St Peter's Pearly Gates 101- 1560 -3637 126.00 Inv. 052610 Total 126.00 Ck. 145329 Total 126.00 boldlynn Boldt, Lynnette 126.00 Boldt, Lynnette 126.00 Page 5 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount Boles, Christopher BoleChri Boles, Christopher Ck. 145397 06/03/10 Inv. 052610 Line Item Date Line Item Description Line Item Account 05/26/10 Rec Center Personal Training: T. Ashline 101- 1533 -4300 97.50 Inv. 052610 Total 97.50 Ck. 145397 Total 97.50 BoleChri Boles, Christopher 97.50 Boles, Christopher 97.50 BORDER STATES ELECTRIC SUPPLY BORSTA BORDER STATES ELECTRIC SUPPLY Ck. 145256 05/20/10 Inv. 900802666 Line Item Date Line Item Description Line Item Account 05/07/10 Lamps 101 - 1190 -4510 119.49 Inv.900802666 Total 119.49 Ck. 145256 Total 119.49 BORSTA BORDER STATES ELECTRIC SUPPLY 119.49 BORDER STATES ELECTRIC SUPPLY 119.49 BOYER BUILDING CORPORATION BOYBUI BOYER BUILDING CORPORATION Ck. 145398 06/03/10 Inv. 052710 Line Item Date Line Item Description Line Item Account 05/27/10 Landscape Escrow: 4090 Pipewood Ln 815- 8201 -2024 750.00 05/27/10 Erosion Escrow: 4090 Pipewood Ln 815- 8202 -2024 1,500.00 Inv. 052710 Total 2,250.00 Inv. 060110 Line Item Date Line Item Description Line Item Account 06/01/10 AsBuilt Escrow: 4090 Pipewood Ln. 815- 8226 -2024 1,500.00 Inv. 060110 Total 1,500.00 Ck. 145398 Total 3,750.00 BOYBUI BOYER BUILDING CORPORATION 3,750.00 BOYER BUILDING CORPORATION 3,750.00 Boyer Truck Parts BOYTRU Boyer Truck Parts Ck. 145330 05/27/10 Inv. 404812 Line Item Date Line Item Description Line Item Account 05/19/10 Misc parts & supplies 101 - 1320 -4140 125.47 Inv. 404812 Total 125.47 Ck. 145330 Total 125.47 Page 6 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount BOYTRU Boyer Truck Parts 125.47 Boyer Truck Parts 125.47 BRAUN PUMP & CONTROLS BRAPUM BRAUN PUMP & CONTROLS Ck. 145331 05/27/10 Inv. 13228 Line Item Date Line Item Description Line Item Account 05/13/10 Labor, Parts 701 - 0000 -4551 3,770.37 Inv. 13228 Total 3,770.37 Ck. 145331 Total 3,770.37 BRAPUM BRAUN PUMP & CONTROLS 3,770.37 BRAUN PUMP & CONTROLS 3,770.37 BURNET TITLE UB *00281 BURNET TITLE Ck. 145445 06/03/10 Inv. Line Item Date Line Item Description Line Item Account 05/28/10 Refund check 700 - 0000 -2020 6.20 05/28/10 Refund check 720- 0000 -2020 27.21 05/28/10 Refund check 700 - 0000 -2020 39.77 05/28/10 Refund check 701- 0000 -2020 70.47 Inv. Total 143.65 Ck. 145445 Total 143.65 UB *00281 BURNET TITLE 143.65 BURNET TITLE 143.65 Carver County carcou Carver County Ck. 145248 05/14/10 Inv. 218972 Line Item Date Line Item Description Line Item Account 05/14/10 1st half property taxes, PID 25.1680040 462 - 0000 -4807 7,118.00 Inv. 218972 Total 7,118.00 Ck. 145248 Total 7,118.00 Ck. 145257 05/20/10 Inv. 725 Line Item Date Line Item Description Line Item Account 05/06/10 Cubic yard yard waste 101 - 1370 -4350 8.00 Inv. 725 Total 8.00 Ck. 145257 Total 8.00 Ck. 145332 05/27/10 Inv. 052110 Line Item Date Line Item Description Line Item Account 05/21/10 2010 TIF Billing 461- 0000 -4300 170.00 05/21/10 2010 TIF Billing 498 - 0000 -4300 170.00 05/21/10 2010 TIF Billing 491- 0000 -4300 410.00 Page 7 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount 05/21/10 2010 TIF Billing 494 - 0000 -4300 1,050.00 Inv. 052110 Total 1,800.00 Ck. 145332 Total 1,800.00 carcou Carver County 8,926.00 Carver County 8,926.00 CARVER COUNTY LICENSE CENTER CARLIC CARVER COUNTY LICENSE CENTER Ck. 145258 05/20/10 Inv. 051910 Line Item Date Line Item Description Line Item Account 05/19/10 License & Registration #501 400 - 0000 -4704 1,657.90 Inv. 051910 Total 1,657.90 Ck. 145258 Total 1,657.90 Ck. 145259 05/20/10 Inv. 051410 Line Item Date Line Item Description Line Item Account 05/14/10 License & Reg: 5FTEE1823B1035783 400- 0000 -4705 277.60 Inv. 051410 Total 277.60 Ck. 145259 Total 277.60 Ck. 145320 05/25/10 Inv. 05252010 Line Item Date Line Item Description Line Item Account 05/25/10 paddleboat watercraft licenses 101 -1540 -4300 80.00 Inv. 05252010 Total 80.00 Ck. 145320 Total 80.00 carlic CARVER COUNTY LICENSE CENTER 2,015.50 CARVER COUNTY LICENSE CENTER 2,015.50 CATCO PARTS SERVICE CATPAR CATCO PARTS SERVICE Ck. 145399 06/03/10 Inv. 3 -91208 Line Item Date Line Item Description Line Item Account 05/25/10 Voyager Oil Seal, Gskt 101 -1320 -4140 70.00 Inv. 3-91208 Total 70.00 Ck. 145399 Total 70.00 CATPAR CATCO PARTS SERVICE 70.00 CATCO PARTS SERVICE 70.00 Page 8 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount CENTERPOINT ENERGY MINNEGASCO CENENE CENTERPOINT ENERGY MINNEGASCO Ck. 145400 06/03/10 Inv. 052710 Line Item Date Line Item Description Line Item Account 05/27/10 May 2010 Charges 700- 0000 -4320 10.50 05/27/10 May 2010 Charges 101- 1170 -4320 162.39 05/27/10 May 2010 Charges 101 - 1190 -4320 616.49 Inv. 052710 Total 789.38 Ck. 145400 Total 789.38 CENENE CENTERPOINT ENERGY MINNEGASCO 789.38 CENTERPOINT ENERGY MINNEGASCO 789.38 CENTURY TITLE INC UB *00280 CENTURY TITLE INC Ck. 145444 06/03/10 Inv. Line Item Date Line Item Description Line Item Account 05/28/10 Refund check 700- 0000 -2020 1.01 05/28/10 Refund check 720- 0000 -2020 4.06 05/28/10 Refund check 701- 0000 -2020 6.36 Inv. Total 11.43 Ck. 145444 Total 11.43 UB *00280 CENTURY TITLE INC 11.43 CENTURY TITLE INC 11.43 CENTURYLINK EmbMinn CENTURYLINK Ck. 145409 06/03/10 Inv. 052110 Line Item Date Line Item Description Line Item Account 05/21/10 May 2010 Charges 701- 0000 -4310 15.34 05/21/10 May 2010 Charges 701 - 0000 -4310 21.93 05/21/10 May 2010 Charges 700 - 0000 -4310 21.94 05/21/10 May 2010 Charges 101 -1550 -4310 30.47 05/21/10 May 2010 Charges 101- 1350 -4310 30.47 05/21/10 May 2010 Charges 101- 1220 -4310 33.47 05/21/10 May 2010 Charges 101 - 1617 -4310 39.95 05/21/10 May 2010 Charges 101 -1540 -4310 91.41 05/21/10 May 2010 Charges 101 -1190 -4310 121.88 05/21/10 May 2010 Charges 101- 1160 -4320 126.97 05/21/10 May 2010 Charges 101- 1370 -4310 175.47 05/21/10 May 2010 Charges 101 - 1170 -4310 780.99 Inv. 052110 Total 1,490.29 Ck. 145409 Total 1,490.29 EmbMinn CENTURYLINK 1,490.29 CENTURYLINK 1,490.29 Page 9 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount CHADDERDON, DENNIS & RUTH CHADDENN CHADDERDON, DENNIS & RUTH Ck. 145333 05/27/10 Inv. 052710 Line Item Date Line Item Description Line Item Account 05/27/10 Audubon Street Project 601 - 6023 -4701 1,700.00 Inv.052710 Total 1,700.00 Ck. 145333 Total 1,700.00 CHADDENN CHADDERDON, DENNIS & RUTH 1,700.00 CHADDERDON, DENNIS & RUTH 1,700.00 CHANHASSEN VETERINARY CHAVET CHANHASSEN VETERINARY Ck. 145401 06/03/10 Inv. 147513 Line Item Date Line Item Description Line Item Account 05/27/10 Impound Dog 101 - 1260 -4300 1,014.00 Inv. 147513 Total 1,014.00 Ck. 145401 Total 1,014.00 CHAVET CHANHASSEN VETERINARY 1,014.00 CHANHASSEN VETERINARY 1,014.00 Choice, Inc. Choice Choice, Inc. Account: 101 -1220 -4350 Ck. 145335 05/27/10 Inv. 051710 Line Item Date Line Item Description Line Item Account 05/17/10 Pay Period: 04 /05/10- 04/30/10 101 - 1220 -4350 145.16 Inv. 051710 Total 145.16 Ck. 145335 Total 145.16 Choice Choice, Inc. 145.16 Choice, Inc. 145.16 CITY OF CHANHASSEN -PETTY CASH chapet CITY OF CHANHASSEN -PETTY CASH Ck. 145260 05/20/10 Inv. 042110 Line Item Date Line Item Description Line Item Account 04/21/10 MSRA Meeting 101- 1120 -4370 10.00 Inv. 042110 Total 10.00 Inv. 042210 Line Item Date Line Item Description Line Item Account 04/22/10 Surchg for water heater permit 10 -00719 101 - 1170 -4530 0.35 Inv. 042210 Total 0.35 Inv. 042810 Line Item Date Line Item Description Line Item Account 04/28/10 Cups for coffee 101 - 1170 -4110 19.30 Page 10 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount Inv.042810 Total 19.30 Inv. 050310 Line Item Date Line Item Description Line Item Account 05/03/10 Nails to hang Admin pictures 101- 1170 -4150 2.13 Inv. 050310 Total 2.13 Inv. 051210 Line Item Date Line Item Description Line Item Account 05/12/10 Surchg for permit 2010 -00899 410 - 0000 -4706 4.50 Inv. 051210 Total 4.50 Inv. 051910 Line Item Date Line Item Description Line Item Account 05/19/10 Sr Center Supplies/First Aid Kit 101 - 1170 -4110 5.88 05/19/10 GFOA Meeting Lunch 101 - 1130 -4370 15.00 05/19/10 GFOA Meeting Lunch 101 - 1130 -4370 15.00 05/19/10 Sr Center Supplies/First Aid Kit 101 -1560 -4130 93.07 Inv. 051910 Total 128.95 Inv. 052910 Line Item Date Line Item Description Line Item Account 04/29/10 Surchg for permit 2010 -00790 410 - 0000 -4706 0.50 Inv. 052910 Total 0.50 Ck. 145260 Total 165.73 chapet CITY OF CHANHASSEN -PETTY CASH 165.73 CITY OF CHANHASSEN -PETTY CASH 165.73 CITY OF CHASKA CHASKA CITY OF CHASKA Ck. 145334 05/27/10 Inv. 13415 Line Item Date Line Item Description Line Item Account 05/25/10 Old Log Admissions /Transportation/Lunch 101- 1560 -4300 796.88 Inv. 13415 Total 796.88 Ck. 145334 Total 796.88 CHASKA CITY OF CHASKA 796.88 CITY OF CHASKA 796.88 COMPUTER INTEGRATION TECHN. COMINT COMPUTER INTEGRATION TECHN. Ck. 145261 05/20/10 Inv. 201947 Line Item Date Line Item Description Line Item Account 04/30/10 Tech Services 02/01 -04/30 101 - 1160 -4300 621.20 Inv. 201947 Total 621.20 Ck. 145261 Total 621.20 COMINT COMPUTER INTEGRATION TECHN. 621.20 Page 11 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount COMPUTER INTEGRATION TECHN. 621.20 COPY IMAGES INC COPIMA COPY IMAGES INC Ck. 145336 05/27/10 Inv. 118096 Line Item Date Line Item Description Line Item Account 05/20/10 Staples 101- 1250 -4530 68.40 Inv. 118096 Total 68.40 Ck. 145336 Total 68.40 COPIMA COPY IMAGES INC 68.40 COPY IMAGES INC 68.40 CUMMINS NORTH CENTRAL CUMNOR CUMMINS NORTH CENTRAL Ck. 145262 05/20/10 Inv. 100 -61478 Line Item Date Line Item Description Line Item Account 05/05/10 Pump Kit -Fuel, Gasket -Fuel Pump 101 -1220 -4140 176.65 Inv. 100 -61478 Total 176.65 Ck. 145262 Total 176.65 CUMNOR CUMMINS NORTH CENTRAL 176.65 CUMMINS NORTH CENTRAL 176.65 DAHL, TERRY DAHLTERR DAHL, TERRY Ck. 145337 05/27/10 Inv. 51510 Line Item Date Line Item Description Line Item Account 05/15/10 Jr Orient & Inter, Yth Adv, Adult 101 - 1538 -4300 90.00 05/15/10 Jr Orient & Inter, Yth Adv, Adult 101 - 1539 -4300 810.00 Inv. 51510 Total 900.00 Ck. 145337 Total 900.00 DAHLTERR DAHL, TERRY 900.00 DAHL, TERRY 900.00 DAMON FARBER ASSOCIATES DAMFAR DAMON FARBER ASSOCIATES Ck. 145402 06/03/10 Inv. 21306 Line Item Date Line Item Description Line Item Account 05/24/10 City Center Park 410 - 0000 -4300 190.00 Inv. 21306 Total 190.00 Ck. 145402 Total 190.00 DAMFAR DAMON FARBER ASSOCIATES 190.00 Page 12 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount DAMON FARBER ASSOCIATES 190.00 DAYCO CONCRETE COMPANY DAYCON DAYCO CONCRETE COMPANY Ck. 145403 06/03/10 Inv. 28427 Line Item Date Line Item Description Line Item Account 05/31/10 Concrete stair on Pleasantview Rd/contra 720 - 0000 -4300 750.00 Inv. 28427 Total 750.00 Ck. 145403 Total 750.00 DAYCON DAYCO CONCRETE COMPANY 750.00 DAYCO CONCRETE COMPANY 750.00 Delta Dental DelDen Delta Dental Ck. 145263 05/20/10 Inv. 4429454 Line Item Date Line Item Description Line Item Account 05/15/10 June 2010 Premiums 720- 0000 -2013 50.23 05/15/10 June 2010 Premiums - COBRA 101- 0000 -2013 56.45 05/15/10 June 2010 Premiums 701 - 0000 -2013 75.40 05/15/10 June 2010 Premiums 700 - 0000 -2013 222.60 05/15/10 June 2010 Premiums 101- 0000 -2013 1,303.92 Inv. 4429454 Total 1,708.60 Ck. 145263 Total 1,708.60 DelDen Delta Dental 1,708.60 Delta Dental 1,708.60 Dick's Sanitation Inc dicsan Dick's Sanitation Inc Ck. 145404 06/03/10 Inv. 1106195 Line Item Date Line Item Description Line Item Account 05/31/10 Chan West Fire: Minnewashta Pkwy 101 - 1220 -4350 19.31 Inv. 1106195 Total 19.31 Inv. 1112021 Line Item Date Line Item Description Line Item Account 05/31/10 Chan Library 101- 1190 -4350 196.95 Inv. 1112021 Total 196.95 Inv. 1112022 Line Item Date Line Item Description Line Item Account 05/31/10 Market Blvd. 101 - 1170 -4350 131.09 Inv. 1112022 Total 131.09 Inv. 1112023 Line Item Date Line Item Description Line Item Account 05/31/10 Chan Public Works Bldg: Park Place 101- 1370 -4350 151.13 Inv. 1112023 Total 151.13 Page 13 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount Inv. 1112024 Line Item Date Line Item Description Line Item Account 05/31/10 Chan Park: Park Place 101- 1550 -4350 701.37 Inv. 1112024 Total 701.37 Inv. 1112025 Line Item Date Line Item Description Line Item Account 05/31/10 Chan Main Fire Station: Laredo Dr 101- 1220 -4350 59.20 Inv. 1112025 Total 59.20 Inv. 1115133 Line Item Date Line Item Description Line Item Account 05/18/10 30Yd 7901 Park PI 720 - 0000 -4300 350.00 Inv. 1115133 Total 350.00 Ck. 145404 Total 1,609.05 dicsan Dick's Sanitation Inc 1,609.05 Dick's Sanitation Inc 1,609.05 DISPLAY SALES COMPANY DISSAL DISPLAY SALES COMPANY Ck. 145405 06/03/10 Inv. INV0073681 Line Item Date Line Item Description Line Item Account 05/26/10 US Polyester Flags 101- 1550 -4120 975.77 Inv.INV0073681 Total 975.77 Ck. 145405 Total 975.77 DISSAL DISPLAY SALES COMPANY 975.77 DISPLAY SALES COMPANY 975.77 Donaldson, Eleta donaelet Donaldson, Eleta Ck. 145406 06/03/10 Inv. 060110 Line Item Date Line Item Description Line Item Account 06/02/10 Refund: Stott Pilates,Inter /Advanced 101 -1539 -3631 108.00 Inv. 060110 Total 108.00 Ck. 145406 Total 108.00 donaelet Donaldson, Eleta 108.00 Donaldson, Eleta 108.00 EHLERS & ASSOCIATES INC EHLERS EHLERS & ASSOCIATES INC Ck. 145264 05/20/10 Inv. 60701 Line Item Date Line Item Description Line Item Account 05/12/10 GO Street Reconstruction Bonds, 2010A 601- 6023 -4300 4,000.00 Inv. 60701 Total 4,000.00 Page 14 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount Ck. 145264 Total 4,000.00 EHLERS EHLERS & ASSOCIATES INC 4,000.00 EHLERS & ASSOCIATES INC 4,000.00 ELECTRIC PUMP INC ELEPUM ELECTRIC PUMP INC Ck. 145408 06/03/10 Inv. 41147 -IN Line Item Date Line Item Description Line Item Account 05/24/10 Kit, Single Phase; Relay, Start 495V 701 - 0000 -4530 449.94 Inv. 41147 -IN Total 449.94 Ck. 145408 Total 449.94 ELEPUM ELECTRIC PUMP INC 449.94 ELECTRIC PUMP INC 449.94 ELECTRICAL INSTALL & MAINT INC ELEINS ELECTRICAL INSTALL & MAINT INC Ck. 145407 06/03/10 Inv. 0011226 -IN Line Item Date Line Item Description Line Item Account 05/25/10 Siren Maint, Labor = Outside Work 101- 1220 -4530 3,351.44 Inv. 0011226 -IN Total 3,351.44 Ck. 145407 Total 3,351.44 ELEINS ELECTRICAL INSTALL & MAINT INC 3,351.44 ELECTRICAL INSTALL & MAINT INC 3,351.44 ENGEL, JEFF ENGEJEFF ENGEL, JEFF Ck. 145338 05/27/10 Inv. 51510 Line Item Date Line Item Description Line Item Account 05/15/10 Jr orientation, intermediate, Youth Adv 101- 1538 -4300 2,643.00 Inv. 51510 Total 2,643.00 Ck. 145338 Total 2,643.00 ENGEJEFF ENGEL, JEFF 2,643.00 ENGEL, JEFF 2,643.00 Evergreen Land Services EveLan Evergreen Land Services Ck. 145265 05/20/10 Inv. 00 -9890 Line Item Date Line Item Description Line Item Account 05/07/10 Project Manager - Relocation 462 - 0000 -4300 366.33 Inv. 00 -9890 Total 366.33 Ck. 145265 Total 366.33 Page 15 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount Ck. 145410 06/03/10 Inv. 00 -9911 Line Item Date Line Item Description Line Item Account 05/24/10 Project Manager Relocation 462 - 0000 -4300 255.00 Inv. 00 -9911 Total 255.00 Ck. 145410 Total 255.00 EveLan Evergreen Land Services 621.33 Evergreen Land Services 621.33 Extendo Bed Company Inc extbed Extendo Bed Company Inc Ck. 145266 05/20/10 Inv. 210254 Line Item Date Line Item Description Line Item Account 05/03/10 72" Extendo Bed W Options as Specified 400 - 0000 -4704 3,085.00 Inv. 210254 Total 3,085.00 Ck. 145266 Total 3,085.00 extbed Extendo Bed Company Inc 3,085.00 Extendo Bed Company Inc 3,085.00 FACTORY MOTOR PARTS COMPANY FACMOT FACTORY MOTOR PARTS COMPANY Ck. 145267 05/20/10 Inv. 1- 3352363 Line Item Date Line Item Description Line Item Account 05/10/10 Pro Batt PP54 UN279 (7) 101 - 1320 -4120 113.63 Inv. 1- 3352363 Total 113.63 Inv. 1- 3353951 Line Item Date Line Item Description Line Item Account 05/11/10 Credit for battery core 101 -1320 -4120 (18.00) Inv. 1- 3353951 Total (18.00) Ck. 145267 Total 95.63 FACMOT FACTORY MOTOR PARTS COMPANY 95.63 FACTORY MOTOR PARTS COMPANY 95.63 Ferguson Enterprises, Inc. FerEnt Ferguson Enterprises, Inc. Ck. 145268 05/20/10 Inv. 1932444 Line Item Date Line Item Description Line Item Account 04/30/10 Misc parts & supplies 700 - 0000 -4550 109.85 Inv. 1932444 Total 109.85 Ck. 145268 Total 109.85 FerEnt Ferguson Enterprises, Inc. 109.85 Page 16 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount Ferguson Enterprises, Inc. 109.85 FIRSTLAB FIRLAB FIRSTLAB Ck. 145339 05/27/10 Inv. 256878 Line Item Date Line Item Description Line Item Account 05/12/10 DOT Drug Screen Pre- Employ/Random 700 - 0000 -4300 39.00 05/12/10 DOT Drug Screen Pre- Employ/Random 101- 1550 -4300 78.00 05/12/10 DOT Drug Screen Pre - Employ/Random 101 - 1320 -4300 78.00 Inv. 256878 Total 195.00 Ck. 145339 Total 195.00 FIRLAB FIRSTLAB 195.00 FIRSTLAB 195.00 Gateway Place GatPla Gateway Place Ck. 145269 05/20/10 Inv. 051910 Line Item Date Line Item Description Line Item Account 05/19/10 TIF 9 - Chan Gateway Place 461 - 0000 -4804 90.18 Inv. 051910 Total 90.18 Ck. 145269 Total 90.18 GatPla Gateway Place 90.18 Gateway Place 90.18 GERHARDT, TODD GERHTODD GERHARDT, TODD Ck. 145411 06/03/10 Inv. 052710 Line Item Date Line Item Description Line Item Account 05/27/10 June 2010 Car Allowance 101- 1120 -4380 425.00 Inv. 052710 Total 425.00 Ck. 145411 Total 425.00 GERHTODD GERHARDT, TODD 425.00 GERHARDT, TODD 425.00 GM CONTRACTING INC GMCON GM CONTRACTING INC Ck. 145412 06/03/10 Inv. 3 Line Item Date Line Item Description Line Item Account 06/01/10 Watermain Improvements 700- 7025 -4751 237,469.59 Inv. 3 Total 237,469.59 Ck. 145412 Total 237,469.59 GMCON GM CONTRACTING INC 237,469.59 Page 17 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount GM CONTRACTING INC 237,469.59 Habas, Phyllis habaphyl Habas, Phyllis Ck. 145340 05/27/10 Inv. 052610 Line Item Date Line Item Description Line Item Account 05/26/10 Refund: St Peter's Pearly Gates 101 - 1560 -3637 42.00 Inv. 052610 Total 42.00 Ck. 145340 Total 42.00 habaphyl Habas, Phyllis 42.00 Habas, Phyllis 42.00 HAMILTON, MICHAEL HamiMich HAMILTON, MICHAEL Ck. 145341 05/27/10 Inv. 052510 Line Item Date Line Item Description Line Item Account 05/25/10 Adult Softball Umpire - 10 Games 101- 1766 -4300 225.00 Inv. 052510 Total 225.00 Ck. 145341 Total 225.00 HamiMich HAMILTON, MICHAEL 225.00 HAMILTON, MICHAEL 225.00 HARTMAN TREE FARM HARTRE HARTMAN TREE FARM Ck. 145270 05/20/10 Inv. 55 Line Item Date Line Item Description Line Item Account 05/13/10 2010 Lake Ann Trees 720 - 7202 -4130 3,083.34 Inv. 55 Total 3,083.34 Ck. 145270 Total 3,083.34 HARTRE HARTMAN TREE FARM 3,083.34 HARTMAN TREE FARM 3,083.34 HD Supply Waterworks, LTD HDsup HD Supply Waterworks, LTD Ck. 145271 05/20/10 Inv. 1231951 Line Item Date Line Item Description Line Item Account 05/10/10 Setter red paint, blue hydt paint 700 - 0000 -4550 1,043.59 Inv. 1231951 Total 1,043.59 Inv. 1326508 Line Item Date Line Item Description Line Item Account 05/06/10 Comp Flg Gskt Sensus 700- 0000 -4250 71.82 Inv. 1326508 Total 71.82 Page 18 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount Inv. 1331891 Line Item Date Line Item Description Line Item Account 05/07/10 Comp Flg Gskt 700 - 0000 -4150 60.53 Inv. 1331891 Total 60.53 Inv. 1337887 Line Item Date Line Item Description Line Item Account 05/12/10 Meters 700 - 0000 -4250 2,613.09 Inv. 1337887 Total 2,613.09 Inv. 1340610 Line Item Date Line Item Description Line Item Account 05/10/10 Touchreader Ay Cplt M3096 700 - 0000 -4260 399.39 Inv. 1340610 Total 399.39 Inv. 1350553 Line Item Date Line Item Description Line Item Account 05/12/10 Meters 700 - 0000 -4250 2,821.50 Inv. 1350553 Total 2,821.50 Inv. 1359715 Line Item Date Line Item Description Line Item Account 05/13/10 Uni -FLG 4.80 DIP 700- 0000 -4550 87.42 Inv. 1359715 Total 87.42 Ck. 145271 Total 7,097.34 Ck. 145342 05/27/10 Inv. 1262377 Line Item Date Line Item Description Line Item Account 04/23/10 Backwater Valve, PVC Adpt 720 - 7025 -4751 33.48 Inv. 1262377 Total 33.48 Inv. 1271696 Line Item Date Line Item Description Line Item Account 04/23/10 Backwater Vlv, PVC Adpt, Round Grate 720- 7025 -4751 83.23 Inv. 1271696 Total 83.23 Inv. 1353354 Line Item Date Line Item Description Line Item Account 05/14/10 Hyd Ext, Breakable Kit Flg, Adapter RW G 700 - 0000 -4550 2,739.46 Inv. 1353354 Total 2,739.46 Ck. 145342 Total 2,856.17 Ck. 145413 06/03/10 Inv. 1358060 Line Item Date Line Item Description Line Item Account 05/25/10 1000 Gal Meters w /int'1 strnr,deft puls 700 - 0000 -4250 3,366.56 Inv. 1358060 Total 3,366.56 Inv. 1396304 Line Item Date Line Item Description Line Item Account 05/25/10 Chan Hydrant 700- 0000 -4552 523.69 Inv. 1396304 Total 523.69 Inv. 1416428 Line Item Date Line Item Description Line Item Account 05/26/10 #40 10" Upper Standpipe W67 700 - 0000 -4550 278.94 Page 19 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount Inv. 1416428 Total 278.94 Inv. 1416801 Line Item Date Line Item Description Line Item Account 05/26/10 K528 Breakable Kit Flg WB - 67 700 - 0000 -4550 176.77 Inv. 1416801 Total 176.77 Ck. 145413 Total 4,345.96 HDsup HD Supply Waterworks, LTD 14,299.47 HD Supply Waterworks, LTD 14,299.47 Heggelman, Anne hegganne Heggelman, Anne Ck. 145343 05/27/10 Inv. 052610 Line Item Date Line Item Description Line Item Account 05/26/10 Refund: St Peter's Pearly Gates 101 -1560 -3637 42.00 Inv. 052610 Total 42.00 Ck. 145343 Total 42.00 hegganne Heggelman, Anne 42.00 Heggelman, Anne 42.00 HOISETH, BETH HOISBETH HOISETH, BETH Ck. 145272 05/20/10 Inv. 050610 Line Item Date Line Item Description Line Item Account 05/06/10 CAR FIT Parking for training 101 - 1260 -4370 9.00 Inv. 050610 Total 9.00 Inv. 050710 Line Item Date Line Item Description Line Item Account 05/07/10 Mileage Reimbursement: Carfit Training 101- 1260 -4370 29.00 Inv. 050710 Total 29.00 Ck. 145272 Total 38.00 HOISBETH HOISETH, BETH 38.00 HOISETH, BETH 38.00 HOLASEK & SON GREENHOUSES INC HOLGRE HOLASEK & SON GREENHOUSES INC Ck. 145344 05/27/10 Inv. 33253 Line Item Date Line Item Description Line Item Account 05/14/10 Geranium, Premium Annual, Annuals - Pony 101 - 1550 -4120 76.63 Inv. 33253 Total 76.63 Inv. 33522 Line Item Date Line Item Description Line Item Account 05/19/10 Accent Plants, Premium Annual 101- 1550 -4120 73.05 Page 20 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount Inv. 33522 Total 73.05 Ck. 145344 Total 149.68 Ck. 145414 06/03/10 Inv. 31855 Line Item Date Line Item Description Line Item Account 05/17/10 Plants 101- 1550 -4120 1,412.19 Inv. 31855 Total 1,412.19 Ck. 145414 Total 1,412.19 HOLGRE HOLASEK & SON GREENHOUSES INC 1,561.87 HOLASEK & SON GREENHOUSES INC 1,561.87 Hoops & Threads HooThr Hoops & Threads Ck. 145273 05/20/10 Inv. 1209 Line Item Date Line Item Description Line Item Account 05/14/10 Shirts w /name 101- 1220 -4240 33.67 Inv. 1209 Total 33.67 Ck. 145273 Total 33.67 HooThr Hoops & Threads 33.67 Hoops & Threads 33.67 ICMA RETIREMENT AND TRUST -457 ICMART ICMA RETIREMENT AND TRUST -457 Ck. 145274 05/20/10 Inv. Line Item Date Line Item Description Line Item Account 05/18/10 PR Batch 421 5 2010 ICMA #304303 210- 0000 -2009 12.50 05/18/10 PR Batch 421 5 2010 ICMA #304303 720 - 0000 -2009 100.00 05/18/10 PR Batch 421 5 2010 ICMA #304303 101 - 0000 -2009 1,512.50 Inv. Total 1,625.00 Ck. 145274 Total 1,625.00 Ck. 145415 06/03/10 Inv. Line Item Date Line Item Description Line Item Account 06/01/10 PR Batch 404 6 2010 ICMA 700 - 0000 -2009 2.85 06/01/10 PR Batch 404 6 2010 ICMA 210 - 0000 -2009 12.50 06/01/10 PR Batch 404 6 2010 ICMA 720 - 0000 -2009 100.00 06/01/10 PR Batch 404 6 2010 ICMA 101- 0000 -2009 1,509.65 Inv. Total 1,625.00 Ck. 145415 Total 1,625.00 ICMART ICMA RETIREMENT AND TRUST -457 3,250.00 ICMA RETIREMENT AND TRUST -457 3,250.00 Page 21 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount IMPERIAL PORTA PALACE imppor IMPERIAL PORTA PALACE Ck. 145345 05/27/10 Inv. 8576 Line Item Date Line Item Description Line Item Account 05/14/10 Rental & Service of portable restrooms 101 -1550 -4400 3,013.88 Inv. 8576 Total 3,013.88 Inv. 8577 Line Item Date Line Item Description Line Item Account 05/14/10 Rental & Service of portable restrooms 101- 1550 -4400 1,426.78 Inv. 8577 Total 1,426.78 Ck. 145345 Total 4,440.66 IMPPOR IMPERIAL PORTA PALACE 4,440.66 IMPERIAL PORTA PALACE 4,440.66 Innovative Office Solutions, L InnOff Innovative Office Solutions, L Ck. 145275 05/20/10 Inv. WO- 10316962 -1 Line Item Date Line Item Description Line Item Account 05/04/10 Paper, Pens, Paper Clips 101- 1170 -4110 85.99 Inv. WO- 10316962 -1 Total 85.99 Inv. WO- 10322162 -1 Line Item Date Line Item Description Line Item Account 05/12/10 Labels, Files,Paper, Pens, Stapler, Bind 101 -1170 -4110 424.94 Inv. WO- 10322162 -1 Total 424.94 Ck. 145275 Total 510.93 Ck. 145346 05/27/10 Inv. CP-WO- 10322162- Line Item Date Line Item Description Line Item Account 05/25/10 Return: KrystalView Desk Pad 101 - 1170 -4110 (21.23) Inv. CP -WO- 10322162- Total (21.23) Inv. WO- 10326122 -1 Line Item Date Line Item Description Line Item Account 05/19/10 File Pocket, Envelopes, Paper, Staples 101- 1170 -4110 221.92 Inv. WO- 10326122 -1 Total 221.92 Ck. 145346 Total 200.69 Ck. 145416 06/03/10 Inv. WO- 10330016 -1 Line Item Date Line Item Description Line Item Account 05/26/10 Paper, Tape,Pens,Portfolios, Legal Pads 101- 1170 -4110 321.39 Inv. WO- 10330016 -1 Total 321.39 Ck. 145416 Total 321.39 InnOff Innovative Office Solutions, L 1,033.01 Innovative Office Solutions, L 1,033.01 Page 22 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount Integra Telecom integra Integra Telecom Ck. 145417 06/03/10 Inv. 120290872 Line Item Date Line Item Description Line Item Account 05/27/10 Monthly Phone System Maint. 101- 1160 -4300 769.14 Inv. 120290872 Total 769.14 Ck. 145417 Total 769.14 integra Integra Telecom 769.14 Integra Telecom 769.14 Integrated Loss Control, Inc. IntLoss Integrated Loss Control, Inc. Ck. 145347 05/27/10 Inv. 8409 Line Item Date Line Item Description Line Item Account 05/31/10 Health/Safety Services for June 2010 101- 1320 -4300 741.00 Inv. 8409 Total 741.00 Ck. 145347 Total 741.00 IntLoss Integrated Loss Control, Inc. 741.00 Integrated Loss Control, Inc. 741.00 INTERSTATE POWERSYSTEMS INTDET INTERSTATE POWERSYSTEMS Ck. 145276 05/20/10 Inv. C001052217:01 Line Item Date Line Item Description Line Item Account 05/04/10 Adaptor 101 - 1220 -4140 5.66 Inv. C001052217:01 Total 5.66 Inv. C008013687:01 Line Item Date Line Item Description Line Item Account 05/04/10 Gskt 101 - 1220 -4140 7.56 Inv. C008013687:01 Total 7.56 Ck. 145276 Total 13.22 INTDET INTERSTATE POWERSYSTEMS 13.22 INTERSTATE POWERSYSTEMS 13.22 JEFFERSON FIRE SAFETY INC JEFFIR JEFFERSON FIRE SAFETY INC Ck. 145277 05/20/10 Inv. 168150 Line Item Date Line Item Description Line Item Account 05/13/10 TFT Adapter 101- 1220 -4120 127.00 Inv. 168150 Total 127.00 Ck. 145277 Total 127.00 Page 23 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount JEFFIR JEFFERSON FIRE SAFETY INC 127.00 JEFFERSON FIRE SAFETY INC 127.00 JENKINS, JOEL JenkJoel JENKINS, JOEL Ck. 145278 05/20/10 Inv. 051010 Line Item Date Line Item Description Line Item Account 05/10/10 Adult Softball Umpire 13 Games @ 22.50 101 -1766 -4300 292.50 Inv. 051010 Total 292.50 Ck. 145278 Total 292.50 JenkJoel JENKINS, JOEL 292.50 JENKINS, JOEL 292.50 JH LARSON COMPANY JHLAR JH LARSON COMPANY Ck. 145348 05/27/10 Inv. 4274795 -01 Line Item Date Line Item Description Line Item Account 05/19/10 Misc parts & supplies 101 - 1550 -4150 279.14 Inv. 4274795 -01 Total 279.14 Inv. 4274795 -02 Line Item Date Line Item Description Line Item Account 05/19/10 Brz Qtz Fld Frame Lmp 101- 1550 -4150 42.51 Inv. 4274795 -02 Total 42.51 Ck. 145348 Total 321.65 JHLAR JH LARSON COMPANY 321.65 JH LARSON COMPANY 321.65 JOHNSON, JERRE JOHNSJER JOHNSON, JERRE Ck. 145349 05/27/10 Inv. 052610 Line Item Date Line Item Description Line Item Account 05/26/10 Refund: St Peter's Pearly Gates 101- 1560 -3637 42.00 Inv. 052610 Total 42.00 Ck. 145349 Total 42.00 JOHNSJER JOHNSON, JERRE 42.00 JOHNSON, JERRE 42.00 K2 Electrical Services Inc k2ele K2 Electrical Services Inc Ck. 145350 05/27/10 Inv. 3244 Line Item Date Line Item Description Line Item Account 05/19/10 Power wires for ER siren 410- 0000 -4300 570.00 Page 24 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount Inv. 3244 Total 570.00 Ck. 145350 Total 570.00 Ck. 145418 06/03/10 Inv. 3242 Line Item Date Line Item Description Line Item Account 05/19/10 Labor on repairing power line to batting 101- 1550 -4300 565.00 Inv. 3242 Total 565.00 Ck. 145418 Total 565.00 K2Ele K2 Electrical Services Inc 1,135.00 K2 Electrical Services Inc 1,135.00 KAPAUN, MARILYN -PAT KAPAMARI KAPAUN, MARILYN -PAT Ck. 145351 05/27/10 Inv. 052610 Line Item Date Line Item Description Line Item Account 05/26/10 Refund: St Peter's Pearly Gates 101 -1560 -3637 42.00 Inv. 052610 Total 42.00 Ck. 145351 Total 42.00 KAPAMARI KAPAUN, MARILYN -PAT 42.00 KAPAUN, MARILYN -PAT 42.00 KENNEDY & GRAVEN, CHARTERED KENGRA KENNEDY & GRAVEN, CHARTERED Ck. 145352 05/27/10 Inv. 96008 Line Item Date Line Item Description Line Item Account 05/18/10 Chan Dinner Theater Redevelop. April 10 462 - 0000 -4300 176.00 Inv. 96008 Total 176.00 Ck. 145352 Total 176.00 KENGRA KENNEDY & GRAVEN, CHARTERED 176.00 KENNEDY & GRAVEN, CHARTERED 176.00 Kidd Plumbing Inc kidplu Kidd Plumbing Inc Ck. 145279 05/20/10 Inv. 6771 Line Item Date Line Item Description Line Item Account 04/22/10 Drain pan removal /reinstall & repipe 101 - 1170 -4530 820.00 Inv. 6771 Total 820.00 Ck. 145279 Total 820.00 kidplu Kidd Plumbing Inc 820.00 Kidd Plumbing Inc 820.00 Page 25 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount KRIS Engineer, Inc. KRISEng KRIS Engineer, Inc. Ck. 145419 06/03/10 Inv. 18404 Line Item Date Line Item Description Line Item Account 05/21/10 3/4 Yard Rotary Screener 101- 1550 -4705 4,087.97 Inv. 18404 Total 4,087.97 Inv. 18405 Line Item Date Line Item Description Line Item Account 05/21/10 1/2" Opening Screen 101- 1550 -4530 427.50 Inv. 18405 Total 427.50 Ck. 145419 Total 4,515.47 KRISEng KRIS Engineer, Inc. 4,515.47 KRIS Engineer, Inc. 4,515.47 KROMER CO KROCO KROMER CO Ck. 145280 05/20/10 Inv. 41199 Line Item Date Line Item Description Line Item Account 04/22/10 Axle horn replacement kit 101 - 1550 -4120 665.22 Inv.41199 Total 665.22 Ck. 145280 Total 665.22 KROCO KROMER CO 665.22 KROMER CO 665.22 KUSSKE CONSTRUCTION COMPANY KUSCON KUSSKE CONSTRUCTION COMPANY Ck. 145353 05/27/10 Inv. 050310 Line Item Date Line Item Description Line Item Account 05/03/10 2010 Stormwater Repairs/Pond Cleaning 720 - 7025 -4751 14,963.33 Inv. 050310 Total 14,963.33 Ck. 145353 Total 14,963.33 KUSCON KUSSKE CONSTRUCTION COMPANY 14,963.33 KUSSKE CONSTRUCTION COMPANY 14,963.33 LAKESHORE EQUIPMENT CO INC LAKEQU LAKESHORE EQUIPMENT CO INC Ck. 145421 06/03/10 Inv. 13074 Line Item Date Line Item Description Line Item Account 05/25/10 Dockmaster wheel assy 101 - 1550 -4150 96.19 Inv. 13074 Total 96.19 Ck. 145421 Total 96.19 Page 26 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount LAKEQU LAKESHORE EQUIPMENT CO INC 96.19 LAKESHORE EQUIPMENT CO INC 96.19 Lakeside Master Association lakemast Lakeside Master Association Ck. 145420 06/03/10 Inv. 15609 Line Item Date Line Item Description Line Item Account 05/08/10 Irrigation Repair 815- 8221 -2024 354.01 Inv. 15609 Total 354.01 Ck. 145420 Total 354.01 lakemast Lakeside Master Association 354.01 Lakeside Master Association 354.01 LAKESIDE PROMOTIONS LLC LAKPRO LAKESIDE PROMOTIONS LLC Ck. 145354 05/27/10 Inv. 1478 Line Item Date Line Item Description Line Item Account 05/21/10 Royal Blue Bags w /one -color imprint 720 - 7201 -4130 580.92 Inv. 1478 Total 580.92 Ck. 145354 Total 580.92 LAKPRO LAKESIDE PROMOTIONS LLC 580.92 LAKESIDE PROMOTIONS LLC 580.92 Lano Equipment LANEQ1 Lano Equipment Ck. 145355 05/27/10 Inv. 23376 Line Item Date Line Item Description Line Item Account 05/07/10 Rental of auger 36" bit 720 - 7202 -4300 53.44 Inv. 23376 Total 53.44 Ck. 145355 Total 53.44 LANEQ1 Lano Equipment 53.44 Lano Equipment 53.44 LANZI, BOB LANZBOB LANZI, BOB Ck. 145356 05/27/10 Inv. 052510 Line Item Date Line Item Description Line Item Account 05/25/10 Adult Softball Umpire - 10 Games 101 - 1766 -4300 225.00 Inv. 052510 Total 225.00 Ck. 145356 Total 225.00 LANZBOB LANZI, BOB 225.00 Page 27 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount LANZI, BOB 225.00 LOTUS LAWN AND GARDEN LOTLAW LOTUS LAWN AND GARDEN Ck. 145281 05/20/10 Inv. 2435 Line Item Date Line Item Description Line Item Account 05/10/10 Compost installed at Community Garden 720 - 7202 -4300 152.30 Inv. 2435 Total 152.30 Ck. 145281 Total 152.30 LOTLAW LOTUS LAWN AND GARDEN 152.30 LOTUS LAWN AND GARDEN 152.30 Malz, Gene MalzGene Malz, Gene Ck. 145357 05/27/10 Inv. 052610 Line Item Date Line Item Description Line Item Account 05/26/10 Refund: St Peter's Pearly Gates 101 -1560 -3637 42.00 Inv. 052610 Total 42.00 Ck. 145357 Total 42.00 MalzGene Malz, Gene 42.00 Malz, Gene 42.00 MARK J. TRAUT WELLS INC MATRUA MARK J. TRAUT WELLS INC Ck. 145422 06/03/10 Inv. 3 Line Item Date Line Item Description Line Item Account 05/01/10 Well 14 700 - 7025 -4751 153,239.75 Inv. 3 Total 153,239.75 Ck. 145422 Total 153,239.75 MATRUA MARK J. TRAUT WELLS INC 153,239.75 MARK J. TRAUT WELLS INC 153,239.75 MERLINS ACE HARDWARE MERACE MERLINS ACE HARDWARE Ck. 145282 05/20/10 Inv. 043010 Line Item Date Line Item Description Line Item Account 04/30/10 Pay Balance 700 - 0000 -4550 30.00 Inv. 043010 Total 30.00 Ck. 145282 Total 30.00 MERACE MERLINS ACE HARDWARE 30.00 MERLINS ACE HARDWARE 30.00 Page 28 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount METRO ATHLETIC SUPPLY METATH METRO ATHLETIC SUPPLY Ck. 145358 05/27/10 Inv. 123355 Line Item Date Line Item Description Line Item Account 05/05/10 Misc sporting equipment 101- 1800 -4130 539.00 05/05/10 Misc sporting equipment 101 - 1800 -4120 2,087.72 Inv. 123355 Total 2,626.72 Inv. 123748 Line Item Date Line Item Description Line Item Account 05/14/10 CR: Batting tees, soccer balls, helmets 101- 1800 -4120 (575.20) Inv. 123748 Total (575.20) Ck. 145358 Total 2,051.52 METATH METRO ATHLETIC SUPPLY 2,051.52 METRO ATHLETIC SUPPLY 2,051.52 Metropolitan Council, Env Svcs metco Metropolitan Council, Env Svcs Account: 101 -1250 -3816 Ck. 145283 05/20/10 Inv. 043010 Line Item Date Line Item Description Line Item Account 04/30/10 April 2010 SAC Report 101 -1250 -3816 (189.00) 04/30/10 April 2010 SAC Report 701 - 0000 -2023 18,900.00 Inv. 043010 Total 18,711.00 Ck. 145283 Total 18,711.00 metco Metropolitan Council, Env Svcs 18,711.00 Metropolitan Council, Env Svcs 18,711.00 Miller, Bethany MillBeth Miller, Bethany Ck. 145359 05/27/10 Inv. 052410 Line Item Date Line Item Description Line Item Account 05/24/10 Officer's Mtg: Food Supplies 101 -1220 -4370 2.49 05/24/10 Officer's Mtg: Food Supplies 101 - 1220 -4370 112.99 Inv. 052410 Total 115.48 Ck. 145359 Total 115.48 MillBeth Miller, Bethany 115.48 Miller, Bethany 115.48 MINNESOTA LIFE MNLIFE MINNESOTA LIFE Ck. 145361 05/27/10 Inv. 051410 Line Item Date Line Item Description Line Item Account 05/14/10 June 2010 Premiums 210- 0000 -2011 0.33 05/14/10 June 2010 Premiums 101- 1430 -4040 2.84 05/14/10 June 2010 Premiums 720 - 7201 -4040 3.52 05/14/10 June 2010 Premiums 720 - 7202 -4040 3.52 Page 29 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount 05/14/10 June 2010 Premiums 101 - 1700 -4040 3.58 05/14/10 June 2010 Premiums 101 - 1170 -4040 8.16 05/14/10 June 2010 Premiums 101 - 1530 -4040 8.64 05/14/10 June 2010 Premiums - COBRA 101- 0000 -2011 9.44 05/14/10 June 2010 Premiums 101 -1210 -4040 10.08 05/14/10 June 2010 Premiums 210 - 0000 -4040 11.32 05/14/10 June 2010 Premiums 101 - 1600 -4040 14.34 05/14/10 June 2010 Premiums 101 -1520 -4040 16.00 05/14/10 June 2010 Premiums 720- 0000 -4040 20.32 05/14/10 June 2010 Premiums 101 - 1220 -4040 21.56 05/14/10 June 2010 Premiums 101- 1160 -4040 21.92 05/14/10 June 2010 Premiums 101 - 1130 -4040 28.38 05/14/10 June 2010 Premiums 101 -1370 -4040 29.78 05/14/10 June 2010 Premiums 701 - 0000 -2011 29.80 05/14/10 June 2010 Premiums 700- 0000 -2011 29.81 05/14/10 June 2010 Premiums 701 - 0000 -4040 41.40 05/14/10 June 2010 Premiums 101 - 1420 -4040 49.16 05/14/10 June 2010 Premiums 700 - 0000 -4040 50.04 05/14/10 June 2010 Premiums 101- 1120 -4040 50.44 05/14/10 June 2010 Premiums 101- 1310 -4040 60.28 05/14/10 June 2010 Premiums 101 - 1250 -4040 71.52 05/14/10 June 2010 Premiums 101 -1550 -4040 72.12 05/14/10 June 2010 Premiums 101 -1320 -4040 73.72 05/14/10 June 2010 Premiums 101- 0000 -2011 391.55 Inv.051410 Total 1,133.57 Ck. 145361 Total 1,133.57 MNLIFE MINNESOTA LIFE 1,133.57 MINNESOTA LIFE 1,133.57 MINNESOTA PLUMBING & HEATING MINPLU MINNESOTA PLUMBING & HEATING Ck. 145284 05/20/10 Inv. 24109 Line Item Date Line Item Description Line Item Account 05/05/10 Test backflow preventer (RPZ) 700 - 0000 -4509 1,010.31 Inv.24109 Total 1,010.31 Ck. 145284 Total 1,010.31 MINPLU MINNESOTA PLUMBING & HEATING 1,010.31 MINNESOTA PLUMBING & HEATING 1,010.31 MN CHILD SUPPORT PAYMENT CTR MNCHIL MN CHILD SUPPORT PAYMENT CTR Ck. 145285 05/20/10 Inv. Line Item Date Line Item Description Line Item Account 05/18/10 Date: 5/21/10 ID #001472166101 700 - 0000 -2006 178.75 05/18/10 Date: 5/21/10 ID #001472166101 701- 0000 -2006 195.03 Inv. Total 373.78 Ck. 145285 Total 373.78 Page 30 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount Ck. 145423 06/03/10 Inv. Line Item Date Line Item Description Line Item Account 06/01/10 PR Batch 404 6 2010 Garnishment 701 - 0000 -2006 181.06 06/01/10 PR Batch 404 6 2010 Garnishment 700 - 0000 -2006 192.72 Inv. Total 373.78 Ck. 145423 Total 373.78 MNCHIL MN CHILD SUPPORT PAYMENT CTR 747.56 MN CHILD SUPPORT PAYMENT CTR 747.56 MN DEPT OF HEALTH MNHEAL MN DEPT OF HEALTH Account: 700 - 0000 -4509 Ck. 145424 06/03/10 Inv. 051710 Line Item Date Line Item Description Line Item Account 05/17/10 Comm Water Supply Srvc Connection Fee 700 - 0000 -4509 11,599.00 Inv.051710 Total 11,599.00 Ck. 145424 Total 11,599.00 Ck. 145425 06/03/10 Inv. 060110 Line Item Date Line Item Description Line Item Account 06/01/10 Water Supply Sys Renew D. Ninow 700 - 0000 -4370 23.00 Inv. 060110 Total 23.00 Ck. 145425 Total 23.00 MNHEAL MN DEPT OF HEALTH 11,622.00 MN DEPT OF HEALTH 11,622.00 MN DEPT OF LABOR AND INDUSTRY mnlabo MN DEPT OF LABOR AND INDUSTRY Account: 101 -1250 -3818 Ck. 145287 05/20/10 Inv. 043010 Line Item Date Line Item Description Line Item Account 04/30/10 April 2010 Surcharge Report 101 - 1250 -3818 (59.82) 04/30/10 April 2010 Surcharge Report 101- 0000 -2022 2,990.94 Inv. 043010 Total 2,931.12 Ck. 145287 Total 2,931.12 mnlabo MN DEPT OF LABOR AND INDUSTRY 2,931.12 MN DEPT OF LABOR AND INDUSTRY 2,931.12 MN FIRE SERVICE CERTIFICATION MNFIRE MN FIRE SERVICE CERTIFICATION Ck. 145360 05/27/10 Inv. 439 Line Item Date Line Item Description Line Item Account 05/20/10 Recertification Wolff (2), Jackson (1) 101 - 1220 -4370 60.00 Inv. 439 Total 60.00 Page 31 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount Ck. 145360 Total 60.00 MNFIRE MN FIRE SERVICE CERTIFICATION 60.00 MN FIRE SERVICE CERTIFICATION 60.00 MN NCPERS LIFE INSURANCE NCPERS MN NCPERS LIFE INSURANCE Ck. 145428 06/03/10 Inv. Line Item Date Line Item Description Line Item Account 06/01/10 PR Batch 404 6 2010 NCPERS -Life Insurance 701 - 0000 -2011 1.59 06/01/10 PR Batch 404 6 2010 NCPERS -Life Insurance 700 - 0000 -2011 1.61 06/01/10 PR Batch 404 6 2010 NCPERS -Life Insurance 101- 0000 -2011 12.80 Inv. Total 16.00 Ck. 145428 Total 16.00 NCPERS MN NCPERS LIFE INSURANCE 16.00 MN NCPERS LIFE INSURANCE 16.00 MN VALLEY ELECTRIC COOP mvec MN VALLEY ELECTRIC COOP Ck. 145290 05/20/10 Inv. 050710 Line Item Date Line Item Description Line Item Account 05/07/10 Bluff Crk & Audubon Rd 101- 1350 -4320 26.69 05/07/10 BluffCrk Blvd Lights 101 - 1350 -4320 158.73 Inv. 050710 Total 185.42 Ck. 145290 Total 185.42 Ck. 145362 05/27/10 Inv. 052110 Line Item Date Line Item Description Line Item Account 05/21/10 May 2010 Charges 101- 1600 -4320 10.76 05/21/10 May 2010 Charges 701- 0000 -4320 79.62 05/21/10 May 2010 Charges 101 -1350 -4320 340.06 Inv. 052110 Total 430.44 Ck. 145362 Total 430.44 Ck. 145426 06/03/10 Inv. 052710 Line Item Date Line Item Description Line Item Account 05/27/10 May 2010 Charges 101- 1600 -4320 18.21 05/27/10 May 2010 Charges 700 - 0000 -4320 131.07 05/27/10 May 2010 Charges 701 - 0000 -4320 341.76 05/27/10 May 2010 Charges 101 -1350 -4320 3,722.85 Inv. 052710 Total 4,213.89 Ck. 145426 Total 4,213.89 mvec MN VALLEY ELECTRIC COOP 4,829.75 MN VALLEY ELECTRIC COOP 4,829.75 Page 32 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount MnFIAM Book Sales MnFIAM MnFIAM Book Sales Ck. 145286 05/20/10 Inv. 968 Line Item Date Line Item Description Line Item Account 05/12/10 J &B Fundamentals of Firefighter Skill/wb 101 - 1220 -4370 454.22 Inv. 968 Total 454.22 Ck. 145286 Total 454.22 MnFIAM MnFIAM Book Sales 454.22 MnFIAM Book Sales 454.22 MTI DISTRIBUTING INC MTIDIS MTI DISTRIBUTING INC Ck. 145288 05/20/10 Inv. 727646 -00 Line Item Date Line Item Description Line Item Account 05/05/10 Switch, Fuel Cap ASM 101- 1550 -4120 39.86 Inv. 727646 -00 Total 39.86 Ck. 145288 Total 39.86 MTIDIS MTI DISTRIBUTING INC 39.86 MTI DISTRIBUTING INC 39.86 Munitech, Inc Munite Munitech, Inc Ck. 145289 05/20/10 Inv. 108993 Line Item Date Line Item Description Line Item Account 05/12/10 Tested cold water meter 700 - 0000 -4509 52.50 Inv. 108993 Total 52.50 Ck. 145289 Total 52.50 Munite Munitech, Inc 52.50 Munitech, Inc 52.50 NAPA AUTO & TRUCK PARTS NAPA NAPA AUTO & TRUCK PARTS Ck. 145291 05/20/10 Inv. 462969 Line Item Date Line Item Description Line Item Account 04/30/10 Oil filters, air, fuse, spark plug 101- 1550 -4120 23.76 Inv. 462969 Total 23.76 Inv. 464109 Line Item Date Line Item Description Line Item Account 05/07/10 Fuel Pressure Regulat 700 - 0000 -4140 72.64 Inv. 464109 Total 72.64 Inv. 465387 Line Item Date Line Item Description Line Item Account 05/14/10 Air Filter 101- 1220 -4140 4.60 Page 33 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount Inv. 465387 Total 4.60 Inv. 465419 Line Item Date Line Item Description Line Item Account 05/14/10 Air & Fuel Filters 700 - 0000 -4120 32.09 Inv. 465419 Total 32.09 Ck. 145291 Total 133.09 NAPA NAPA AUTO & TRUCK PARTS 133.09 NAPA AUTO & TRUCK PARTS 133.09 Nationwide Retirement Solution NATRET Nationwide Retirement Solution Ck. 145292 05/20/10 Inv. Line Item Date Line Item Description Line Item Account 05/18/10 PR Batch 421 5 2010 Nationwide Retirement 720 - 0000 -2009 100.00 05/18/10 PR Batch 421 5 2010 Nationwide Retirement 701- 0000 -2009 129.54 05/18/10 PR Batch 421 5 2010 Nationwide Retirement 700- 0000 -2009 357.06 05/18/10 PR Batch 421 5 2010 Nationwide Retirement 101 - 0000 -2009 3,595.12 Inv. Total 4,181.72 Ck. 145292 Total 4,181.72 Ck. 145293 05/20/10 Inv. Line Item Date Line Item Description Line Item Account 05/18/10 PR Batch 421 5 2010 USCM Fire Dept 101 - 0000 -2009 394.58 Inv. Total 394.58 Ck. 145293 Total 394.58 Ck. 145427 06/03/10 Inv. Line Item Date Line Item Description Line Item Account 06/01/10 PR Batch 404 6 2010 Nationwide Retirement 720 - 0000 -2009 100.00 06/01/10 PR Batch 404 6 2010 Nationwide Retirement 701 - 0000 -2009 155.43 06/01/10 PR Batch 404 6 2010 Nationwide Retirement 700 - 0000 -2009 331.15 06/01/10 PR Batch 404 6 2010 Nationwide Retirement 101 - 0000 -2009 3,595.14 Inv. Total 4,181.72 Ck. 145427 Total 4,181.72 NATRET Nationwide Retirement Solution 8,758.02 Nationwide Retirement Solution 8,758.02 Neilsen, Helen NeilHele Neilsen, Helen Ck. 145363 05/27/10 Inv. 052610 Line Item Date Line Item Description Line Item Account 05/26/10 Refund: St Peter's Pearly Gates 101 - 1560 -3637 42.00 Inv. 052610 Total 42.00 Ck. 145363 Total 42.00 Page 34 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount NeilHele Neilsen, Helen 42.00 Neilsen, Helen 42.00 Nelson Alexander LTD NelAle Nelson Alexander LTD Ck. 145364 05/27/10 Inv. 052510 Line Item Date Line Item Description Line Item Account 05/25/10 Erosion Escrow: 6271 Hummingbird Rd 815- 8202 -2024 250.00 Inv. 052510 Total 250.00 Ck. 145364 Total 250.00 NelAle Nelson Alexander LTD 250.00 Nelson Alexander LTD 250.00 NEXTEL NEXTEL NEXTEL Ck. 145294 05/20/10 Inv. 603663316 -102 Line Item Date Line Item Description Line Item Account 05/09/10 May 2010 Charges 720 - 0000 -2006 1.25 05/09/10 May 2010 Charges 700 - 0000 -2006 2.50 05/09/10 May 2010 Charges 701- 0000 -2006 2.51 05/09/10 May 2010 Charges 101- 0000 -2006 8.75 05/09/10 May 2010 Charges 101- 0000 -2006 10.00 05/09/10 May 2010 Charges 101- 0000 -2006 10.00 05/09/10 May 2010 Charges 101 - 1530 -4310 18.43 05/09/10 May 2010 Charges 101- 1170 -4310 18.43 05/09/10 May 2010 Charges 101 - 1130 -4310 40.94 05/09/10 May 2010 Charges 720 - 0000 -4310 84.75 05/09/10 May 2010 Charges 101 -1600 -4310 110.58 05/09/10 May 2010 Charges 101- 1520 -4310 125.52 05/09/10 May 2010 Charges 101- 1160 -4310 148.40 05/09/10 May 2010 Charges 101 - 1550 -4310 166.69 05/09/10 May 2010 Charges 101 - 1260 -4310 166.78 05/09/10 May 2010 Charges 101 -1370 -4310 170.75 05/09/10 May 2010 Charges 700 - 0000 -4310 211.29 05/09/10 May 2010 Charges 701- 0000 -4310 211.29 05/09/10 May 2010 Charges 101 - 1310 -4310 211.60 05/09/10 May 2010 Charges 101 -1220 -4310 261.76 05/09/10 May 2010 Charges 101 - 1320 -4310 269.29 05/09/10 May 2010 Charges 101 - 1120 -4310 271.79 05/09/10 May 2010 Charges 101 - 1250 -4310 284.90 Inv. 603663316 -102 Total 2,808.20 Ck. 145294 Total 2,808.20 NEXTEL NEXTEL 2,808.20 NEXTEL 2,808.20 Page 35 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount Nextera Wireless LLC nextwire Nextera Wireless LLC Ck. 145429 06/03/10 Inv. 060110 Line Item Date Line Item Description Line Item Account 06/01/10 Parts/Labor: PW Antenna Upgrade 101 -1160 -4300 534.90 Inv. 060110 Total 534.90 Ck. 145429 Total 534.90 nextwire Nextera Wireless LLC 534.90 Nextera Wireless LLC 534.90 NIH Homes LLC NIHHom NIH Homes LLC Ck. 145365 05/27/10 Inv. 052510 Line Item Date Line Item Description Line Item Account 05/25/10 AsBuilt Escrow: 2630 Forest Ave 815- 8226 -2024 1,500.00 Inv. 052510 Total 1,500.00 Ck. 145365 Total 1,500.00 Ck. 145430 06/03/10 Inv. 060210 Line Item Date Line Item Description Line Item Account 06/02/10 Erosion Escrow: 2630 Forest Ave 815- 8202 -2024 1,000.00 Inv. 060210 Total 1,000.00 Ck. 145430 Total 1,000.00 NIHHom NIH Homes LLC 2,500.00 NIH Homes LLC 2,500.00 OAIRE, Inc Oaire OAIRE, Inc Ck. 145366 05/27/10 Inv. 51710 Line Item Date Line Item Description Line Item Account 05/17/10 Fire Dept Class- Training 101 - 1220 -4370 650.00 Inv. 51710 Total 650.00 Ck. 145366 Total 650.00 Oaire OAIRE, Inc 650.00 OAIRE, Inc 650.00 OLSEN COMPANIES OLSCOM OLSEN COMPANIES Ck. 145295 05/20/10 Inv. 592192 Line Item Date Line Item Description Line Item Account 05/04/10 Weld on Grab Hook 101- 1320 -4120 69.15 Inv. 592192 Total 69.15 Page 36 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount Inv. 592398 Line Item Date Line Item Description Line Item Account 05/05/10 GAC Custom Assembly 701 - 0000 -4150 87.05 Inv. 592398 Total 87.05 Ck. 145295 Total 156.20 OLSCOM OLSEN COMPANIES 156.20 OLSEN COMPANIES 156.20 P & J Promotions PJPro P & J Promotions Ck. 145431 06/03/10 Inv. 1734 Line Item Date Line Item Description Line Item Account 05/14/10 Youth t -shirts 101 -1530 -4130 433.50 Inv. 1734 Total 433.50 Inv. 1739 Line Item Date Line Item Description Line Item Account 05/26/10 Youth T -shirts 101- 1530 -4130 110.50 Inv. 1739 Total 110.50 Inv. 1744 Line Item Date Line Item Description Line Item Account 05/27/10 Rec Center Staff Uniforms 101- 1530 -4240 438.50 05/27/10 Park & Rec Commission Shirts 101 - 1600 -4240 494.50 Inv. 1744 Total 933.00 Inv. 1745 Line Item Date Line Item Description Line Item Account 05/27/10 Seasonal. Staff Uniforms 101- 1600 -4240 725.00 Inv. 1745 Total 725.00 Ck. 145431 Total 2,202.00 PJPro P & J Promotions 2,202.00 P & J Promotions 2,202.00 PARROTT CONTRACTING INC PARCON PARROTT CONTRACTING INC Ck. 145296 05/20/10 Inv. 2 Line Item Date Line Item Description Line Item Account 05/19/10 Cheyenne Ave/Pleasant Vw Rd Storm Sewer 720- 0000 -4300 31,666.00 Inv. 2 Total 31,666.00 Ck. 145296 Total 31,666.00 PARCON PARROTT CONTRACTING INC 31,666.00 PARROTT CONTRACTING INC 31,666.00 Page 37 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount PEOPLES ELECTRICAL CONTRACTORS PEOELE PEOPLES ELECTRICAL CONTRACTORS Ck. 145297 05/20/10 Inv. 37971 Line Item Date Line Item Description Line Item Account 04/27/10 Labor: Electrical for water heater 101- 1190 -4300 144.94 04/27/10 Labor: Electrical for water heater 101- 1110 -4300 144.95 Inv. 37971 Total 289.89 Ck. 145297 Total 289.89 PEOELE PEOPLES ELECTRICAL CONTRACTORS 289.89 PEOPLES ELECTRICAL CONTRACTORS 289.89 Peterson, Troy PeteTroy Peterson, Troy Ck. 145298 05/20/10 Inv. 051610 Line Item Date Line Item Description Line Item Account 05/16/10 Clothing Reimbursement 101- 1320 -4240 64.96 Inv. 051610 Total 64.96 Ck. 145298 Total 64.96 PeteTroy Peterson, Troy 64.96 Peterson, Troy 64.96 Pipe Services Corporation pipser Pipe Services Corporation Ck. 145367 05/27/10 Inv. 2007382 Line Item Date Line Item Description Line Item Account 05/13/10 Lift Station ER Call 05/12/10 Jet Vaccum 701 - 0000 -4553 1,470.00 Inv. 2007382 Total 1,470.00 Ck. 145367 Total 1,470.00 pipser Pipe Services Corporation 1,470.00 Pipe Services Corporation 1,470.00 POLAR THANE HAWKINS POLAR CHEV POLAR POLAR THANE HAWKINS POLAR CHEV Ck. 145299 05/20/10 Inv. ZA234620 Line Item Date Line Item Description Line Item Account 05/14/10 2010 Chev Silverado 1500 4x4 Ext Cab Pic 400 - 0000 -4704 24,890.75 Inv. ZA234620 Total 24,890.75 Ck. 145299 Total 24,890.75 POLAR POLAR THANE HAWKINS POLAR CHEV 24,890.75 POLAR THANE HAWKINS POLAR CHEV 24,890.75 Page 38 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount POMP'S TIRE SERVICE INC POMTIR POMP'S TIRE SERVICE INC Ck. 145300 05/20/10 Inv. 464505 Line Item Date Line Item Description Line Item Account 04/12/10 Goodyear G182 RSD 101 - 1320 -4120 1,315.72 Inv. 464505 Total 1,315.72 Ck. 145300 Total 1,315.72 POMTIR POMP'S TIRE SERVICE INC 1,315.72 POMP'S TIRE SERVICE INC 1,315.72 POSTMASTER POST POSTMASTER Ck. 145368 05/27/10 Inv. 052610 Line Item Date Line Item Description Line Item Account 05/26/10 April bulk mailing 700 - 0000 -4330 77.00 05/26/10 April bulk mailing 701 - 0000 -4330 77.01 05/26/10 Permit #14, bulk mailing 700- 0000 -4330 594.09 05/26/10 Permit #14, bulk mailing 701- 0000 -4330 594.09 Inv. 052610 Total 1,342.19 Ck. 145368 Total 1,342.19 Ck. 145369 05/27/10 Inv. 052710 Line Item Date Line Item Description Line Item Account 05/27/10 Permit #14, Bulk Mailing 101 -1120 -4330 148.48 Inv. 052710 Total 148.48 Ck. 145369 Total 148.48 POST POSTMASTER 1,490.67 POSTMASTER 1,490.67 PRAIRIE LAWN & GARDEN PRALAW PRAIRIE LAWN & GARDEN Ck. 145370 05/27/10 Inv. 147402 Line Item Date Line Item Description Line Item Account 05/10/10 Crossfire Line 31b. 101 - 1550 -4530 43.56 Inv. 147402 Total 43.56 Inv. 147841 Line Item Date Line Item Description Line Item Account 05/18/10 Seat 101 - 1550 -4530 343.07 Inv. 147841 Total 343.07 Ck. 145370 Total 386.63 PRALAW PRAIRIE LAWN & GARDEN 386.63 PRAIRIE LAWN & GARDEN 386.63 Page 39 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount PreferredOne Insurance Company PreOne PreferredOne Insurance Company Ck. 145371 05/27/10 Inv. 101370111 Line Item Date Line Item Description Line Item Account 05/17/10 June 2010 Premiums 210- 0000 -2012 321.27 05/17/10 June 2010 Premiums - COBRA 101 - 0000 -2012 642.54 05/17/10 June 2010 Premiums 720 - 0000 -2012 1,646.21 05/17/10 June 2010 Premiums 701 - 0000 -2012 2,942.87 05/17/10 June 2010 Premiums 700- 0000 -2012 3,745.80 05/17/10 June 2010 Premiums 101- 0000 -2012 29,084.01 Inv. 101370111 Total 38,382.70 Ck. 145371 Total 38,382.70 PreOne PreferredOne Insurance Company 38,382.70 PreferredOne Insurance Company 38,382.70 PREMIER TITLE INS AGENCY UB *00282 PREMIER TITLE INS AGENCY Ck. 145446 06/03/10 Inv. Line Item Date Line Item Description Line Item Account 05/28/10 Refund check 700 - 0000 -2020 1.12 05/28/10 Refund check 720- 0000 -2020 4.90 05/28/10 Refund check 700- 0000 -2020 16.53 05/28/10 Refund check 701- 0000 -2020 29.34 Inv. Total 51.89 Ck. 145446 Total 51.89 UB *00282 PREMIER TITLE INS AGENCY 51.89 PREMIER TITLE INS AGENCY 51.89 PRO TURF PRTURF PRO TURF Ck. 145372 05/27/10 Inv. 244343 Line Item Date Line Item Description Line Item Account 05/15/10 City of Chan Spraying 101 -1550 -4300 1,302.81 Inv. 244343 Total 1,302.81 Inv. 244344 Line Item Date Line Item Description Line Item Account 05/15/10 Library Spraying 101 - 1550 -4300 171.00 Inv. 244344 Total 171.00 Inv. 244345 Line Item Date Line Item Description Line Item Account 05/15/10 W. Chan Fire Station Spraying 101 -1550 -4300 119.70 Inv. 244345 Total 119.70 Inv. 244346 Line Item Date Line Item Description Line Item Account 05/15/10 City of Chan Cemetary Spraying 101 - 1550 -4300 261.84 Inv. 244346 Total 261.84 Page 40 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount Ck. 145372 Total 1,855.35 PRTURF PRO TURF 1,855.35 PRO TURF 1,855.35 PULTE HOMES PULHOM PULTE HOMES Ck. 145432 06/03/10 Inv. 052710 Line Item Date Line Item Description Line Item Account 05/27/10 AsBuilt Escrow: 7107 Highover Dr. 815- 8226 -2024 1,500.00 05/27/10 AsBuilt Escrow: 7190 Gunflint Trail 815- 8226 -2024 1,500.00 05/27/10 AsBuilt Escrow: 7075 Highover Dr 815- 8226 -2024 1,500.00 Inv. 052710 Total 4,500.00 Ck. 145432 Total 4,500.00 PULHOM PULTE HOMES 4,500.00 PULTE HOMES 4,500.00 PUMP AND METER SERVICES INC PUMMET PUMP AND METER SERVICES INC Ck. 145433 06/03/10 Inv. 060110 Line Item Date Line Item Description Line Item Account 06/01/10 Chan Public Works: Vehicle Maint Equip 421- 0000 -4751 11,788.30 Inv. 060110 Total 11,788.30 Ck. 145433 Total 11,788.30 PUMMET PUMP AND METER SERVICES INC 11,788.30 PUMP AND METER SERVICES INC 11,788.30 Quality Flow Systems Inc QUAFLO Quality Flow Systems Inc Ck. 145301 05/20/10 Inv. 22311 Line Item Date Line Item Description Line Item Account 05/13/10 Quality control SCP Panel - NEMA 12 701- 7025 -4751 54,826.88 Inv. 22311 Total 54,826.88 Ck. 145301 Total 54,826.88 Ck. 145373 05/27/10 Inv. 22318 Line Item Date Line Item Description Line Item Account 05/17/10 Lift Station 7 replacement elbow & rail 701- 0000 -4551 7,620.19 Inv. 22318 Total 7,620.19 Ck. 145373 Total 7,620.19 Ck. 145434 06/03/10 Inv. 22375 Line Item Date Line Item Description Line Item Account 05/27/10 Lot of Electrical installation labor 701- 7025 -4751 4,000.00 Page 41 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount Inv. 22375 Total 4,000.00 Ck. 145434 Total 4,000.00 QUAFLO Quality Flow Systems Inc 66,447.07 Quality Flow Systems Inc 66,447.07 Quarberg, Paul & Janet quarpjan Quarberg, Paul & Janet Ck. 145302 05/20/10 Inv. 051810 Line Item Date Line Item Description Line Item Account 05/18/10 Erosion Escrow: 3311 Shore Drive 815- 8202 -2024 1,500.00 Inv. 051810 Total 1,500.00 Ck. 145302 Total 1,500.00 quarpjan Quarberg, Paul & Janet 1,500.00 Quarberg, Paul & Janet 1,500.00 Red Flint Sand & Gravel, LLC RedFli Red Flint Sand & Gravel, LLC Ck. 145374 05/27/10 Inv. INV059363 Line Item Date Line Item Description Line Item Account 05/05/10 Anthracite pallets 700 - 7019 -4550 2,121.18 Inv. 1NV059363 Total 2,121.18 Ck. 145374 Total 2,121.18 RedFli Red Flint Sand & Gravel, LLC 2,121.18 Red Flint Sand & Gravel, LLC 2,121.18 RUEGEMER, JERRY ruegjerr RUEGEMER, JERRY Ck. 145321 05/25/10 Inv. 05252010 Line Item Date Line Item Description Line Item Account 05/25/10 Lk Ann concession start up money 101 - 0000 -1027 100.00 Inv. 05252010 Total 100.00 Ck. 145321 Total 100.00 ruegjerr RUEGEMER, JERRY 100.00 RUEGEMER, JERRY 100.00 Rust, Tracy rusttrac Rust, Tracy Ck. 145375 05/27/10 Inv. 1956 Line Item Date Line Item Description Line Item Account 05/26/10 Trimming branches /tree removal 720- 7025 -4751 774.85 Inv. 1956 Total 774.85 Page 42 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount Ck. 145375 Total 774.85 rusttrac Rust, Tracy 774.85 Rust, Tracy 774.85 Ryland Homes rylhom Ryland Homes Ck. 145435 06/03/10 Inv. 052710 Line Item Date Line Item Description Line Item Account 05/27/10 AsBuilt Escrow: 9301 River Rock Dr N 815- 8226 -2024 1,500.00 Inv. 052710 Total 1,500.00 Ck. 145435 Total 1,500.00 rylhom Ryland Homes 1,500.00 Ryland Homes 1,500.00 S & T OFFICE PRODUCTS STOFF S & T OFFICE PRODUCTS Ck. 145308 05/20/10 Inv. 01NS4605 Line Item Date Line Item Description Line Item Account 05/19/10 Board, DRYERASE,ALMFRMS 421- 0000 -4300 527.96 Inv. 01NS4605 Total 527.96 Inv. 01NT6187 Line Item Date Line Item Description Line Item Account 05/19/10 BD, DRYERASE, ALMFRM, 4x12 421 - 0000 -4300 306.19 Inv.01NT6187 Total 306.19 Inv. 01NV2307 Line Item Date Line Item Description Line Item Account 05/19/10 Zody Task Chair 421 - 0000 -4300 617.74 Inv. 01NV2307 Total 617.74 Ck. 145308 Total 1,451.89 Ck. 145381 05/27/10 Inv. 01NZ5593 Line Item Date Line Item Description Line Item Account 05/10/10 Pencil Drawer 101 -1550 -4110 21.78 05/10/10 X Series Box Dividers 101- 1170 -4110 36.98 Inv. 01NZ5593 Total 58.76 Ck. 145381 Total 58.76 STOFF S & T OFFICE PRODUCTS 1,510.65 S & T OFFICE PRODUCTS 1,510.65 Sarles, Jodi sarljodi Sarles, Jodi Ck. 145376 05/27/10 Inv. 050210 Line Item Date Line Item Description Line Item Account 05/02/10 Gym Equipment:Auction Masters 101 -1530 -4120 106.20 Page 43 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount Inv. 050210 Total 106.20 Ck. 145376 Total 106.20 sarljodi Sarles, Jodi 106.20 Sarles, Jodi 106.20 SCHARBER & SONS INC SCHSON SCHARBER & SONS INC Ck. 145303 05/20/10 Inv. 12207 Line Item Date Line Item Description Line Item Account 05/07/10 FT12E Felling 18' Trailer as specified 400 - 0000 -4705 3,739.94 Inv. 12207 Total 3,739.94 Ck. 145303 Total 3,739.94 Ck. 145436 06/03/10 Inv. 01 1048248 Line Item Date Line Item Description Line Item Account 05/21/10 O- Rings, Washer, Sealant, Disk 101- 1550 -4120 68.65 Inv. 01 1048248 Total 68.65 Ck. 145436 Total 68.65 SCHSON SCHARBER & SONS INC 3,808.59 SCHARBER & SONS INC 3,808.59 Schropp, Agnes schragne Schropp, Agnes Ck. 145377 05/27/10 Inv. 052610 Line Item Date Line Item Description Line Item Account 05/26/10 Refund: for July 2010 Lunch 101- 1560 -3637 15.00 Inv. 052610 Total 15.00 Ck. 145377 Total 15.00 schragne Schropp, Agnes 15.00 Schropp, Agnes 15.00 Seelye Eiler Industrial Plasti seeeil Seelye Eiler Industrial Plasti Ck. 145437 06/03/10 Inv. SI 0024424 Line Item Date Line Item Description Line Item Account 05/25/10 Nipple PVC, PVC Tee, GF B -VLV 700 - 0000 -4150 58.54 Inv. SI 0024424 Total 58.54 Ck. 145437 Total 58.54 seeeil Seelye Eiler Industrial Plasti 58.54 Seelye Eiler Industrial Plasti 58.54 Page 44 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount SENTRY SYSTEMS INC. sensys SENTRY SYSTEMS INC. Ck. 145304 05/20/10 Inv. 619858 Line Item Date Line Item Description Line Item Account 05/12/10 Monitoring: Library 101 - 1190 -4300 53.76 Inv. 619858 Total 53.76 Inv. 619885 Line Item Date Line Item Description Line Item Account 05/12/10 Monitoring: Water Treatment Plant, PW 700- 7019 -4300 26.67 05/12/10 Monitoring: Water Treatment Plant, PW 101 - 1370 -4300 64.07 Inv. 619885 Total 90.74 Ck. 145304 Total 144.50 SENSYS SENTRY SYSTEMS INC. 144.50 SENTRY SYSTEMS INC. 144.50 SHERWIN WILLIAMS SHEWIL SHERWIN WH,LIAMS Ck. 145305 05/20/10 Inv. 249 -5 Line Item Date Line Item Description Line Item Account 05/05/10 Paint, line lazer tip, tip rac striping 101 - 1320 -4560 3,888.58 Inv. 249 -5 Total 3,888.58 Ck. 145305 Total 3,888.58 SHEWIL SHERWIN WILLIAMS 3,888.58 SHERWIN WILLIAMS 3,888.58 Siemens Building Technologies SieBui Siemens Building Technologies Ck. 145438 06/03/10 Inv. 5441557770 Line Item Date Line Item Description Line Item Account 06/01/10 Specialist work time /trip charge 700 - 0000 -4550 325.00 Inv. 5441557770 Total 325.00 Ck. 145438 Total 325.00 SieBui Siemens Building Technologies 325.00 Siemens Building Technologies 325.00 SIGNSOURCE SIGNSO SIGNSOURCE Ck. 145306 05/20/10 Inv. 25357 Line Item Date Line Item Description Line Item Account 04/16/10 Street banners 101- 1110 -4375 4,136.06 Inv. 25357 Total 4,136.06 Ck. 145306 Total 4,136.06 Page 45 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount SIGNSO SIGNSOURCE 4,136.06 SIGNSOURCE 4,136.06 SIMONDS, LEONE SIMOLEON SIMONDS, LEONE Ck. 145378 05/27/10 Inv. 052610 Line Item Date Line Item Description Line Item Account 05/26/10 Refund: St Peter's Pearly Gates 101- 1560 -3637 42.00 Inv. 052610 Total 42.00 Ck. 145378 Total 42.00 SIMOLEON SIMONDS, LEONE 42.00 SIMONDS, LEONE 42.00 Sioux Valley Environmental sioval Sioux Valley Environmental Ck. 145307 05/20/10 Inv. 7278 Line Item Date Line Item Description Line Item Account 05/07/10 Replacement OPump w/LE 156HV Head 700 - 7019 -4550 748.13 Inv. 7278 Total 748.13 Ck. 145307 Total 748.13 sioval Sioux Valley Environmental 748.13 Sioux Valley Environmental 748.13 Southwest Metro Chamber of Com Southwes Southwest Metro Chamber of Com Ck. 145439 06/03/10 Inv. 4033 Line Item Date Line Item Description Line Item Account 05/27/10 Monthly Member Luncheon: B.Generous 101- 1420 -4370 20.00 Inv. 4033 Total 20.00 Inv. 4034 Line Item Date Line Item Description Line Item Account 05/27/10 Monthly Member Luncheon: T. Furlong 101 - 1110 -4370 20.00 Inv. 4034 Total 20.00 Ck. 145439 Total 40.00 Southwes Southwest Metro Chamber of Com 40.00 Southwest Metro Chamber of Com 40.00 Spencer, Mildred SpenMild Spencer, Mildred Ck. 145379 05/27/10 Inv. 052610 Line Item Date Line Item Description Line Item Account 05/26/10 Refund: St Peter's Pearly Gates 101 -1560 -3637 42.00 Page 46 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount Inv. 052610 Total 42.00 Ck. 145379 Total 42.00 SpenMild Spencer, Mildred 42.00 Spencer, Mildred 42.00 SPRINT PCS SPRPCS SPRINT PCS Ck. 145380 05/27/10 Inv. 240298813 -030 Line Item Date Line Item Description Line Item Account 05/18/10 May 2010 Charges 700 - 0000 -4310 39.99 05/18/10 May 2010 Charges 701 - 0000 -4310 39.99 05/18/10 May 2010 Charges 101 - 1220 -4310 39.99 Inv. 240298813 -030 Total 119.97 Ck. 145380 Total 119.97 Ck. 145440 06/03/10 Inv. 189129626 -070 Line Item Date Line Item Description Line Item Account 05/18/10 May 2010 Charges 700 - 0000 -4310 15.00 05/18/10 May 2010 Charges 701- 0000 -4310 111.63 Inv. 189129626 -070 Total 126.63 Ck. 145440 Total 126.63 SPRPCS SPRINT PCS 246.60 SPRINT PCS 246.60 STREICHER'S STREIC STREICHER'S Ck. 145309 05/20/10 Inv. I737634 Line Item Date Line Item Description Line Item Account 05/11/10 Flashlight 101 -1220 -4240 85.49 Inv. 1737634 Total 85.49 Ck. 145309 Total 85.49 Ck. 145441 06/03/10 Inv. I741801 Line Item Date Line Item Description Line Item Account 05/25/10 Name Tags 101- 1220 -4240 54.43 Inv. 1741801 Total 54.43 Ck. 145441 Total 54.43 STREIC STREICHER'S 139.92 STREICHER'S 139.92 Page 47 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount TITLE SMART INC UB *00283 TITLE SMART INC Ck. 145447 06/03/10 Inv. Line Item Date Line Item Description Line Item Account 05/28/10 Refund check 700 - 0000 -2020 1.59 05/28/10 Refund check 700 - 0000 -2020 4.62 05/28/10 Refund check 720 - 0000 -2020 6.95 05/28/10 Refund check 701- 0000 -2020 17.99 Inv. Total 31.15 Ck. 145447 Total 31.15 UB *00283 TITLE SMART INC 31.15 TITLE SMART INC 31.15 TKDA TKDA TKDA Ck. 145382 05/27/10 Inv. 201001301 Line Item Date Line Item Description Line Item Account 05/14/10 Leak Locates April 2010 700- 0000 -4552 170.00 Inv.201001301 Total 170.00 Ck. 145382 Total 170.00 Ck. 145442 06/03/10 Inv. 201001305 Line Item Date Line Item Description Line Item Account 05/24/10 2010 Leak Surveys 700- 0000 -4509 5,136.00 Inv. 201001305 Total 5,136.00 Inv. 201001306 Line Item Date Line Item Description Line Item Account 05/24/10 2010 Leak Locates 700 - 0000 -4509 380.00 Inv.201001306 Total 380.00 Ck. 145442 Total 5,516.00 TKDA TKDA 5,686.00 TKDA 5,686.00 TOLL GAS & WELDING SUPPLY TOLGAS TOLL GAS & WELDING SUPPLY Ck. 145443 06/03/10 Inv. 308735 Line Item Date Line Item Description Line Item Account 05/26/10 Oxygen 701 - 0000 -4530 82.38 Inv. 308735 Total 82.38 Ck. 145443 Total 82.38 TOLGAS TOLL GAS & WELDING SUPPLY 82.38 TOLL GAS & WELDING SUPPLY 82.38 Page 48 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount TWIN CITY SEED CO. TWISEE TWIN CITY SEED CO. Ck. 145383 05/27/10 Inv. 22778 Line Item Date Line Item Description Line Item Account 04/23/10 S32 Straw Blanket Double Sided 720 - 0000 -4300 262.91 Inv. 22778 Total 262.91 Ck. 145383 Total 262.91 TWISEE TWIN CITY SEED CO. 262.91 TWIN CITY SEED CO. 262.91 UNITED WAY UNIWAY UNITED WAY Ck. 145310 05/20/10 Inv. Line Item Date Line Item Description Line Item Account 05/18/10 PR Batch 421 5 2010 United Way 700- 0000 -2006 2.99 05/18/10 PR Batch 421 5 2010 United Way 701 - 0000 -2006 3.00 05/18/10 PR Batch 421 5 2010 United Way 720- 0000 -2006 5.00 05/18/10 PR Batch 421 5 2010 United Way 101 - 0000 -2006 50.66 Inv. Total 61.65 Ck. 145310 Total 61.65 Ck. 145449 06/03/10 Inv. Line Item Date Line Item Description Line Item Account 06/01/10 PR Batch 404 6 2010 United Way 701 - 0000 -2006 2.99 06/01/10 PR Batch 404 6 2010 United Way 700- 0000 -2006 3.01 06/01/10 PR Batch 404 6 2010 United Way 720 - 0000 -2006 5.00 06/01/10 PR Batch 404 6 2010 United Way 101 - 0000 -2006 50.65 Inv. Total 61.65 Ck. 145449 Total 61.65 UNIWAY UNITED WAY 123.30 UNITED WAY 123.30 UNIVERSITY OF MINNESOTA UNIMIN UNIVERSITY OF MINNESOTA Ck. 145384 05/27/10 Inv. 230002745 Line Item Date Line Item Description Line Item Account 05/18/10 Registration K. Spreiter 720 - 0000 -4370 160.00 Inv. 230002745 Total 160.00 Ck. 145384 Total 160.00 UNIMIN UNIVERSITY OF MINNESOTA 160.00 UNIVERSITY OF MINNESOTA 160.00 Page 49 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount USA BLUE BOOK USABLU USA BLUE BOOK Ck. 145311 05/20/10 Inv. 145548 Line Item Date Line Item Description Line Item Account 05/07/10 150PSIG -31OFT DRUCK 700- 0000 -4550 967.54 Inv. 145548 Total 967.54 Ck. 145311 Total 967.54 Ck. 145450 06/03/10 Inv. 155925 Line Item Date Line Item Description Line Item Account 05/21/10 KPSI Series 320 Submersible Transmitter 700 - 0000 -4530 1,082.79 Inv. 155925 Total 1,082.79 Inv. 156930 Line Item Date Line Item Description Line Item Account 05/24/10 Brass Piston Valve 701- 0000 -4530 616.91 Inv. 156930 Total 616.91 Inv. 157497 Line Item Date Line Item Description Line Item Account 05/25/10 Swing Check Valve 1" 700 - 0000 -4550 248.03 Inv. 157497 Total 248.03 Ck. 145450 Total 1,947.73 USABLU USA BLUE BOOK 2,915.27 USA BLUE BOOK 2,915.27 Van Asten, Jim VanaJim Van Asten, Jim Ck. 145312 05/20/10 Inv. 042310 Line Item Date Line Item Description Line Item Account 04/23/10 Travel expenses to FDIC in IN 101- 1220 -4370 616.29 Inv. 042310 Total 616.29 Ck. 145312 Total 616.29 VanaJim Van Asten, Jim 616.29 Van Asten, Jim 616.29 Vaughn -Lee and Associates VauLee Vaughn -Lee and Associates Ck. 145451 06/03/10 Inv. COC -0510 Line Item Date Line Item Description Line Item Account 05/21/10 HR Consulting Services 101 - 1130 -4370 200.00 Inv. COC -0510 Total 200.00 Ck. 145451 Total 200.00 VauLee Vaughn - Lee and Associates 200.00 Page 50 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount Vaughn -Lee and Associates 200.00 VIKING ELECTRIC SUPPLY VIKELE VIKING ELECTRIC SUPPLY Ck. 145385 05/27/10 Inv. 4526987 Line Item Date Line Item Description Line Item Account 05/18/10 General Structures 700 - 0000 -4550 1,419.00 Inv.4526987 Total 1,419.00 Ck. 145385 Total 1,419.00 VIKELE VIKING ELECTRIC SUPPLY 1,419.00 VIKING ELECTRIC SUPPLY 1,419.00 WACONIA FARM SUPPLY WACFAR WACONIA FARM SUPPLY Ck. 145313 05/20/10 Inv. 361608 Line Item Date Line Item Description Line Item Account 05/06/10 LP Gas Cylinders 101- 1370 -4170 30.33 Inv. 361608 Total 30.33 Inv. 369298 Line Item Date Line Item Description Line Item Account 05/14/10 Gasoline 101- 1370 -4170 21,035.09 Inv. 369298 Total 21,035.09 Inv. 71563 Line Item Date Line Item Description Line Item Account 05/12/10 Carburetor 101 -1220 -4120 157.37 Inv.71563 Total 157.37 Ck. 145313 Total 21,222.79 Ck. 145386 05/27/10 Inv. 361607 Line Item Date Line Item Description Line Item Account 05/26/10 LP Gas Cylinders 101 - 1370 -4170 30.33 Inv. 361607 Total 30.33 Ck. 145386 Total 30.33 WACFAR WACONIA FARM SUPPLY 21,253.12 WACONIA FARM SUPPLY 21,253.12 WEST SIDE REDI MIX INC WESSID WEST SIDE REDI MIX INC Ck. 145387 05/27/10 Inv. 62703 Line Item Date Line Item Description Line Item Account 05/17/10 Monitoring Wells 700 - 0000 -4550 245.81 Inv. 62703 Total 245.81 Ck. 145387 Total 245.81 Page 51 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount WESSID WEST SIDE REDI MIX INC 245.81 WEST SIDE REDI MIX INC 245.81 WING, RICHARD WINGRICH WING, RICHARD Ck. 145315 05/20/10 Inv. 043010 Line Item Date Line Item Description Line Item Account 04/30/10 Station 2 Cleaner: April 2010 101 - 1220 -4350 73.33 Inv. 043010 Total 73.33 Ck. 145315 Total 73.33 WINGRICH WING, RICHARD 73.33 WING, RICHARD 73.33 WINGFOOT COMMERCIAL TIRE WINCOM WINGFOOT COMMERCIAL TIRE Ck. 145314 05/20/10 Inv. 124-1052011 Line Item Date Line Item Description Line Item Account 04/29/10 Loose tire del 101- 1220 -4140 1,162.13 Inv. 124 - 1052011 Total 1,162.13 Ck. 145314 Total 1,162.13 WINCOM WINGFOOT COMMERCIAL TIRE 1,162.13 WINGFOOT COMMERCIAL TIRE 1,162.13 Woitas, Peter woitpete Woitas, Peter Ck. 145452 06/03/10 Inv. 052710 Line Item Date Line Item Description Line Item Account 05/27/10 Intern Wkly Stipend: 05/24/10- 05/28/10 101 - 1600 -4020 100.00 Inv. 052710 Total 100.00 Ck. 145452 Total 100.00 woitpete Woitas, Peter 100.00 Woitas, Peter 100.00 WS DARLEY & CO. WSDAR WS DARLEY & CO. Ck. 145316 05/20/10 Inv. 864008 Line Item Date Line Item Description Line Item Account 05/03/10 Flashlight, LED Orange Survivor 101- 1220 -4260 75.51 Inv. 864008 Total 75.51 Ck. 145316 Total 75.51 Page 52 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount Ck. 145389 05/27/10 Inv. 864610 Line Item Date Line Item Description Line Item Account 05/10/10 Ladder, 10 Ft Roof - Channel 701- 0000 -4260 321.05 Inv. 864610 Total 321.05 Ck. 145389 Total 321.05 WSDAR WS DARLEY & CO. 396.56 WS DARLEY & CO. 396.56 WSB & ASSOCIATES INC WSB WSB & ASSOCIATES INC Ck. 145388 05/27/10 Inv. 4 Line Item Date Line Item Description Line Item Account 05/21/10 Harrison Hill Feasibility Report/Final 720- 0000 -4300 129.00 Inv. 4 Total 129.00 Inv. 6 Line Item Date Line Item Description Line Item Account 05/21/10 GIS /GPS /CAD Integration 720 - 0000 -4300 608.00 Inv. 6 Total 608.00 Ck. 145388 Total 737.00 WSB WSB & ASSOCIATES INC 737.00 WSB & ASSOCIATES INC 737.00 WW GRAINGER INC WWGRA WW GRAINGER INC Ck. 145317 05/20/10 Inv. 9249917296 Line Item Date Line Item Description Line Item Account 05/11/10 TV Mount 101- 1170 -4260 218.11 Inv. 9249917296 Total 218.11 Ck. 145317 Total 218.11 Ck. 145453 06/03/10 Inv. 9260360657 Line Item Date Line Item Description Line Item Account 05/24/10 Fish tape, steel 700 - 0000 -4150 84.36 Inv. 9260360657 Total 84.36 Ck. 145453 Total 84.36 WWGRA WW GRAINGER INC 302.47 WW GRAINGER INC 302.47 XCEL ENERGY INC xcel XCEL ENERGY INC Ck. 145318 05/20/10 Inv. 239041683 Line Item Date Line Item Description Line Item Account 05/13/10 April 2010 Charges 101- 1350 -4320 14.08 Page 53 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount Inv. 239041683 Total 14.08 Ck. 145318 Total 14.08 Ck. 145390 05/27/10 Inv. 239513150 Line Item Date Line Item Description Line Item Account 05/18/10 April 2010 Charges 700 - 0000 -4320 4,244.50 Inv. 239513150 Total 4,244.50 Inv. 239521811 Line Item Date Line Item Description Line Item Account 05/18/10 May 2010 Charges 101- 1551 -4320 48.60 05/18/10 May 2010 Charges 700 - 0000 -4320 156.44 05/18/10 May 2010 Charges 701 - 0000 -4320 156.44 05/18/10 May 2010 Charges 101 - 1220 -4320 724.41 05/18/10 May 2010 Charges 101- 1370 -4320 1,251.53 05/18/10 May 2010 Charges 101- 1170 -4320 1,883.91 05/18/10 May 2010 Charges 101 -1190 -4320 2,837.85 Inv.239521811 Total 7,059.18 Inv. 239521849 Line Item Date Line Item Description Line Item Account 05/18/10 May 2010 Charges 700- 7019 -4320 4,944.84 Inv. 239521849 Total 4,944.84 Inv. 239803 869 Line Item Date Line Item Description Line Item Account 05/20/10 May 2010 Charges 701 - 0000 -4320 3,528.04 Inv. 239803869 Total 3,528.04 Ck. 145390 Total 19,776.56 Ck. 145454 06/03/10 Inv. 240140086 Line Item Date Line Item Description Line Item Account 05/24/10 May 2010 Charges 101 -1350 -4320 19,841.80 Inv.240140086 Total 19,841.80 Inv. 240161939 Line Item Date Line Item Description Line Item Account 05/24/10 May 2010 Charges 101- 1600 -4320 132.95 Inv.240161939 Total 132.95 Inv. 240163093 Line Item Date Line Item Description Line Item Account 05/24/10 May 2010 Charges 101 - 1550 -4320 143.44 05/24/10 May 2010 Charges 101 -1600 -4320 385.21 05/24/10 May 2010 Charges 101 -1540 -4320 819.06 Inv. 240163093 Total 1,347.71 Ck. 145454 Total 21,322.46 xcel XCEL ENERGY INC 41,113.10 XCEL ENERGY INC 41,113.10 Page 54 CITY OF CHANHAS Accounts Payable Printed: 06/04/10 09:06 User: danielle Check Detail Report - Detail Amount YOBERRY FARMS LLC UB *00284 YOBERRY FARMS LLC Ck. 145448 06/03/10 Inv. Line Item Date Line Item Description Line Item Account 05/28/10 Refund check 720- 0000 -2020 1.10 05/28/10 Refund check 700- 0000 -2020 2.33 05/28/10 Refund check 700- 0000 -2020 6.50 05/28/10 Refund check 701- 0000 -2020 25.29 Inv. Total 35.22 Ck. 145448 Total 35.22 UB *00284 YOBERRY FARMS LLC 35.22 YOBERRY FARMS LLC 35.22 ZACK'S INC. ZACKS ZACK'S INC. Ck. 145319 05/20/10 Inv. 25827 Line Item Date Line Item Description Line Item Account 05/05/10 Ratchetbinder, pliers, alloy chain, hook 700- 0000 -4150 558.33 Inv. 25827 Total 558.33 Ck. 145319 Total 558.33 Ck. 145391 05/27/10 Inv. 25886 Line Item Date Line Item Description Line Item Account 05/18/10 Leverbinder 101- 1550 -4150 108.84 Inv. 25886 Total 108.84 Ck. 145391 Total 108.84 ZACKS ZACK'S INC. 667.17 ZACK'S INC. 667.17 ZEE MEDICAL SERVICE ZEEMED ZEE MEDICAL SERVICE Ck. 145455 06/03/10 Inv. 54100045 Line Item Date Line Item Description Line Item Account 05/24/10 First Aid Supplies 101- 1550 -4120 135.50 Inv. 54100045 Total 135.50 Ck. 145455 Total 135.50 ZEEMED ZEE MEDICAL SERVICE 135.50 ZEE MEDICAL SERVICE 135.50 Total 849,759.92 Page 55