Correspondence PacketCorrespondence Packet
Letter from Dennis Peterson, Minnetonka Public Schools dated May 28, 2010.
Memo from Greg Sticha, Finance Director re: Review of Claims Paid dated June 18, 2010
A/lx �- 14di ,S ,-c7ia✓1 C. L.
Todd Gerhardt
City Administrator
SERVING THE City of Chanhassen
P.O. Box 147
COMM UNITIES OF: Chanhassen, MN 55317
M INNETONKA Dear Mr. Gerhardt:
Minnetonka Public Schools
5621 County Road 101
Minnetonka, MN 55345
(952) 401 -5000
May 28, 2010
CHANHASSEN As a leader in our community, I want to make you aware of the exciting things happening in
DEEPHAVEN Minnetonka. Enclosed is a copy of the Minnetonka Alumni Magazine, a publication that
highlights the achievements and success of Minnetonka Public Schools graduates.
EDEN PRAIRIE
In Minnetonka, we believe and have stated in our Vision, that our alumni are the visible measure
EXCELSIOR of our success. They represent what can be learned and accomplished with superior preparation in
public education. Their success coupled with their fine character and sense of civic responsibility
GREENWOOD is the measure of the return on our shared investment in America's future.
SHOREWOOD Our next alumni, our 2010 graduates, are a perfect example of what happens when schools
provide students with the tools and guidance they need to pursue academic excellence and
TONKA BAY personal achievement of the highest order. The Minnetonka Class of 2010 has three students (out
of 15 in Minnesota) with a perfect ACT score, 72 Summa Cum Laude graduates with grade point
VlcroR[A averages of at least 4.0, 92 Advanced Placement Scholars, 35 International Baccalaureate
WOODLAND Diploma candidates and 18 National Merit Semifinalists (a school record!).
Over the past two years Minnetonka Schools has built a partnership with the Minnetonka Alumni
Association. In line with our strategic plan, the District is creating opportunities for current
students to benefit from the wealth of knowledge and experiences that exist among our graduates.
Programs already in place, beyond the Minnetonka Alumni Magazine, include a collection of
published works by alumni authors in our high school media center and an Alumni Awards
Brunch honoring outstanding graduates. In fact, if you are aware of a Minnetonka graduate that
should be recognized for an award, please contact me.
I hope you enjoy the magazine. Please contact me if you would like any further information.
Sincerely,
Dennis Peterson, Ph.D.
Superintendent
Minnetonka Public Schools
0
CITY OF
CHMNSEN
7700 Market Boulevard
PO Box 147
Chanhassen, MN 55317
Administration
Phone: 952.227.1100
Fax: 952.227.1110
Building Inspections
Phone: 952.227.1180
Fax: 952.227.1190
Engineering
Phone: 952.227.1160
Fax: 952.227.1170
Finance
Phone: 952.227.1140
Fax: 952.227.1110
Park & Recreation
Phone: 952.227.1120
Fax: 952227.1110
Recreation Center
2310 Coulter Boulevard
Phone: 952.227.1400
Fax: 952.227.1404
Planning &
Natural Resources
Phone: 952.227.1130
Fax: 952.227.1110
Public Works
1591 Park Road
Phone: 952.227.1300
Fax: 952.227.1310
Senior Center
Phone: 952.227.1125
Fax: 952.227.1110
Web Site
www.ci.chanhassen.mn.us
MEMORANDUM
TO: Mayor
City Council
FROM: Greg Sticha, Finance Director �?
e
DATE: June 18, 2010
SUBJECT: Review of Claims Paid
The following claims are submitted for review on June 28, 2010:
Check Numbers Amounts
145456 - 145646 $481,805.49
Total All Claims $481,805.49
Attachments: Check Summary
Check Detail Report
Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow
CITY OF CHANHASSEN
Accounts Payable
Printed: 06/18/2010 09:43
User: danielle
Checks by Date - Summary by Check Number
Summary
Check Number
Vendor No
Vendor Name
Check Date
Void Amount
Check Amount
145456
bcatra
BCA TRAINING & DEVELOPMENT
06/08/2010
0.00
90.00
145457
2NDWIN
2ND WIND EXERCISE EQUIPMENT
06/10/2010
0.00
139.00
145458
3DSPE
3D SPECIALTIES
06/10/2010
0.00
110.20
145459
AerMat
Aero Material Handling Inc.
06/10/2010
0.00
2,587.00
145460
AMETES
AMERICAN TEST CENTER
06/10/2010
0.00
2,402.97
145461
AnyYog
Anybody Yoga
06/10/2010
0.00
688.80
145462
BATPLU
BATTERIES PLUS
06/10/2010
0.00
36.33
145463
BCATRA
BCA TRAINING & DEVELOPMENT
06/10/2010
0.00
4.16
145464
BCATRA
BCA TRAINING & DEVELOPMENT
06/10/2010
0.00
90.00
145465
BCATRA
BCA TRAINING & DEVELOPMENT
06/10/2010
0.00
97.00
145466
bfI'as
B & F Fastener Supply
06/10/2010
0.00
112.46
145467
BoleChri
Christopher Boles
06/10/2010
0.00
78.75
145468
BORSTA
BORDER STATES ELECTRIC SUPPLY
06/10/2010
0.00
188.07
145469
BriNor
Brin Northwestern Glass Co., I
06/10/2010
0.00
7,109.00
145470
CAMKNU
CAMPBELL KNUTSON
06/10/2010
0.00
11,363.08
145471
carcou
Carver County
06/10/2010
0.00
21.20
145472
CARLIC
CARVER COUNTY LICENSE CENTER
06/10/2010
0.00
1,171.14
145473
CDTil
CD Tile and Stone, Inc.
06/10/2010
0.00
1,034.70
145474
CENENE
CENTERPOINT ENERGY MINNEGASCO
06/10/2010
0.00
779.65
145475
CENFEN
CENTURY FENCE COMPANY
06/10/2010
0.00
100.00
145476
CUBFOO
CUB FOODS
06/10/2010
0.00
149.78
145477
DAYCON
bAYCO CONCRETE COMPANY
06/10/2010
0.00
1,825.00
145478
DeepRock
Deep Rock Water Company
06/10/2010
0.00
6.73
145479
DiaMow
Diamond Mowers, Inc
06/10/2010
0.00
111.34
145480
DUNSCAROCAROL DUNSMORE
06/10/2010
0.00
63.33
145481
DynEle
Dynamic Electric, LLC
06/10/2010
0.00
28,343.40
145482
EARAND
EARL F ANDERSEN INC
06/10/2010
0.00
228.07
145483
engwat
Engel Water Testing Inc
06/10/2010
0.00
470.00
145484
fabar
The F.A. Bartlett Tree Expert
06/10/2010
0.00
160.31
145485
FACMOT
FACTORY MOTOR PARTS COMPANY
06/10/2010
0.00
107.52
145486
FASCOM
FASTENAL COMPANY
06/10/2010
0.00
298.79
145487
FORAME
FORCE AMERICA INC
06/10/2010
0.00
24.28
145488
GOOTEC
GOODPOINTE TECHNOLOGY INC
06/10/2010
0.00
8,235.00
145489
GOPSTA
GOPHER STATE ONE -CALL INC
06/10/2010
0.00
822.90
145490
GriCon
Griggs Contracting, Inc.
06/10/2010
0.00
7,640.00
145491
HANCOR
HANCO CORPORATION
06/10/2010
0.00
441.12
145492
HAWCHE
HAWKINS CHEMICAL
06/10/2010
0.00
7,556.12
145493
HELRUS
HELMETS R US
06/10/2010
0.00
496.90
145494
HOESDOUG DOUG HOESE
06/10/2010
0.00
90.00
145495
HooThr
Hoops & Threads
06/10/2010
0.00
218.50
145496
INDSCH
INDEPENDENT SCHOOL DIST 112
06/10/2010
0.00
13,949.99
145497
INDSCH
INDEPENDENT SCHOOL DIST 112
06/10/2010
0.00
629.50
145498
InnOfl'
Innovative Office Solutions, L
06/10/2010
0.00
28.88
145499
JenkJoel
JOEL JENKINS
06/10/2010
0.00
337.50
145500
K2Ele
K2 Electrical Services Inc
06/10/2010
0.00
3,374.00
145501
KoniMino
Konica Minolta Business Soluti
06/10/2010
0.00
1,025.42
145502
LANEQI
Lano Equipment
06/10/2010
0.00
44.86
145503
LARSDALE
DALE LARSEN
06/10/2010
0.00
17.98
145504
libebarr
Barry L. & Susan L. Libengood
06/10/2010
0.00
600.00
145505
LIFFIT
LIFETIME FITNESS INC
06/10/2010
0.00
2,165.39
145506
LinFab
Linco Fab, Inc.
06/10/2010
0.00
7,294.00
145507
McAfee
McAfee, Inc.
06/10/2010
0.00
97.00
145508
MERACE
MERLINS ACE HARDWARE
06/10/2010
0.00
2,192.17
145509
metco
Metropolitan Council, Env Svcs
06/10/2010
0.00
14,553.00
145510
METCO2
METROPOLITAN COUNCIL
06/10/2010
0.00
114,135.01
145511
metroc
METROCALL
06/10/2010
0.00
18.58
145512
MIDCOC
MIDWEST COCA COLA
06/10/2010
0.00
550.18
145513
mincus
Minke Custom Homes
06/10/2010
0.00
1,500.00
145514
mnlabo
MN DEPT OF LABOR AND INDUSTRY
06/10/2010
0.00
2,198.93
145515
Mo1Con
Molin Concrete Products Co, In
06/10/2010
0.00
5,871.85
145516
MOOMED
MOORE MEDICAL
06/10/2010
0.00
26.31
145517
NAPA
NAPA AUTO & TRUCK PARTS
06/10/2010
0.00
106.78
Page 1
CITY OF CHANHASSEN
Accounts Payable
Printed: 06/18/2010 09:43
User: danielle
Checks by Date - Summary by Check Number
Summary
Check Number
Vendor No
Vendor Name
Check Date
Void Amount
Check Amount
145518
OerArc
Oertel Architects
06/10/2010
0.00
2,372.50
145519
OREAUT
O'REILLY AUTOMOTIVE INC
06/10/2010
0.00
441.08
145520
POLAR
POLAR THANE HAWKINS POLAR CHEV
06/10/2010
0.00
17,402.20
145521
PRALAW
PRAIRIE LAWN & GARDEN
06/10/2010
0.00
371.58
145522
PROTUR
PROFESSIONAL TURF & RENOVATION
06/10/2010
0.00
3,334.50
145523
qualcon
Quality Control & Integration,
06/10/2010
0.00
1,500.00
145524
QUILL
QUILL CORPORATION
06/10/2010
0.00
78.97
145525
QWEST
QWEST
06/10/2010
0.00
68.82
145526
RBMSER
RBM SERVICES INC
06/10/2010
0.00
4,806.84
145527
RICOH
RICOH
06/10/2010
0.00
1,535.43
145528
RIDMED
RIDGEVIEW MEDICAL CENTER
06/10/2010
0.00
93.00
145529
RJMCON
RJM CONSTRUCTION
06/10/2010
0.00
11,318.47
145530
RUFJOH
RUFFRIDGE JOHNSON EQUIPMENT CO
06/10/2010
0.00
53.26
145531
SENFIR
SENTRY FIRE PROTECTION INC
06/10/2010
0.00
9.45
145532
SerFir
Service Fire Protection, Inc.
06/10/2010
0.00
4,173.00
145533
SHOTRU
SHOREWOOD TRUE VALUE
06/10/2010
0.00
64.53
145534
SIGNSO
SIGNSOURCE
06/10/2010
0.00
442.19
145535
sousub
SOUTHWEST SUBURBAN PUBLISHING
06/10/2010
0.00
1,618.37
145536
Spring
Springbrook
06/10/2010
0.00
2,460.00
145537
StPauUti
St. Paul Utilities and Excavat
06/10/2010
0.00
5,207.07
145538
STREIC
STREICHER'S
06/10/2010
0.00
49.99
145539
TERMIN
TERMINIX
06/10/2010
0.00
106.88
145540
ThuSte
Thurnbeck Steel Fabrication, I
06/10/2010
0.00
15,830.15
145541
TWISEE
TWIN CITY SEED CO.
06/10/2010
0.00
396.51
145542
USABLU
USA BLUE BOOK
06/10/2010
0.00
806.24
145543
WACFAR
WACONIA FARM SUPPLY
06/10/2010
0.00
1,454.45
145544
watinmot
Water In Motion, Inc.
06/10/2010
0.00
1,650.00
145545
WATSON
WATSON COMPANY
06/10/2010
0.00
1,457.95
145546
WILNUR
WILSON'S NURSERY INC
06/10/2010
0.00
81.76
145547
WWGRA
WW GRAINGER INC
06/10/2010
0.00
107.04
145548
ZOERPEGG PEGGIE ZOERHOF
06/10/2010
0.00
932.40
145549
AARP
HARP
06/17/2010
0.00
202.00
145550
ACHEA
AC & HEATING BY GEORGE
06/17/2010
0.00
847.00
145551
ACSFir
ACS Government Solutions
06/17/2010
0.00
1,464.87
145552
A1Coff
Al's Coffee Company
06/17/2010
0.00
249.45
145553
AMESOL
AMERICAN SOLUTIONS
06/17/2010
0.00
693.41
145554
ANDON
ANDON INC
06/17/2010
0.00
38.48
145555
barntamm
Tammy Barnes
06/17/2010
0.00
46.00
145556
BATPLU
BATTERIES PLUS
06/17/2010
0.00
29.91
145557
BCATRA
BCA TRAINING & DEVELOPMENT
06/17/2010
0.00
75.00
145558
BENPRO
BENIEK PROPERTY SERVICES INC
06/17/2010
0.00
187.03
145559
BORSTA
BORDER STATES ELECTRIC SUPPLY
06/17/2010
0.00
72.64
145560
Callsl
Calhoun Isles Community Band I
06/17/2010
0.00
200.00
145561
CENENE
CENTERPOINT ENERGY MINNEGASCO
06/17/2010
0.00
391.70
145562
COMINT
COMPUTER INTEGRATION TECHN.
06/17/2010
0.00
119.85
145563
DianKate
Kate Diana
06/17/2010
0.00
15.00
145564
EHLERS
EHLERS & ASSOCIATES INC
06/17/2010
0.00
237.50
145565
EHREN
EH RENNER & SONS INC
06/17/2010
0.00
35,886.00
145566
eisckath
KATHY EISCHENS
06/17/2010
0.00
15.00
145567
EveLan
Evergreen Land Services
06/17/2010
0.00
2,257.43
145568
GFOA
GFOA
06/17/2010
0.00
435.00
145569
HBSpe
H &B Specialized Products Inc
06/17/2010
0.00
461.09
145570
HDsup
HD Supply Waterworks, LTD
06/17/2010
0.00
5,575.50
145571
HOENKATI
KATIE HOEN
06/17/2010
0.00
84.93
145572
HofMcN
Hoffman & McNamara
06/17/2010
0.00
595.00
145573
HokkLaur
Laurie A. Hokkanen
06/17/2010
0.00
165.91
145574
HomPar
Home Partner, Inc
06/17/2010
0.00
9.32
145575
HooThr
Hoops & Threads
06/17/2010
0.00
59.85
145576
hutssara
Sara Hutson
06/17/2010
0.00
15.00
145577
ICMART
ICMA RETIREMENT AND TRUST -457
06/17/2010
0.00
1,625.00
145578
INDLAN
INDOOR LANDSCAPES INC
06/17/2010
0.00
199.86
145579
INFRAT
INFRATECH
06/1712010
0.00
729.01
Page 2
CITY OF CHANHASSEN Accounts Payable Printed: 06/18/2010 09:43
User: danielle Checks by Date - Summary by Check Number Summary
Check Number
Vendor No
Vendor Name
Check Date
Void Amount
Check Amount
145580
InnOff
Innovative Office Solutions, L
06/17/2010
0.00
61.69
145581
jacomona
Mona Jacobson
06/17/2010
0.00
15.00
145582
JDWIN
J & D Window Cleaning
06/17/2010
0.00
5,717.80
145583
JenkJoel
JOEL JENKINS
06/17/2010
0.00
315.00
145584
JHLAR
JH LARSON COMPANY
06/17/2010
0.00
1,322.72
145585
johncind
CINDY JOHNSON
06/17/2010
0.00
15.00
145586
JOHNJERR
JERRY JOHNSON
06/17/2010
0.00
3.21
145587
JOHSUP
JOHNSTONE SUPPLY
06/17/2010
0.00
47.27
145588
josestep
Stephanie Josephs
06/17/2010
0.00
15.00
145589
KRAAND
KRAUS- ANDERSON CONSTRUCTION
06/17/2010
0.00
5,360.00
145590
LANEQI
Lano Equipment
06/17/2010
0.00
588.89
145591
LANZBOB
BOB LANZI
06/17/2010
0.00
360.00
145592
MartJaso
Jason Martagon
06/17/2010
0.00
70.00
145593
METATH
METRO ATHLETIC SUPPLY
06/17/2010
0.00
391.54
145594
METFOR
METROPOLITAN FORD
06/17/2010
0.00
298.21
145595
MNCHIL
MN CHILD SUPPORT PAYMENT CTR
06/17/2010
0.00
373.78
145596
MTIDIS
MTI DISTRIBUTING INC
06/17/2010
0.00
457.79
145597
mvec
MN VALLEY ELECTRIC COOP
06/17/2010
0.00
180.82
145598
NAPA
NAPA AUTO & TRUCK PARTS
06/17/2010
0.00
90.97
145599
NATRET
Nationwide Retirement Solution
06/17/2010
0.00
4,181.72
145600
NATRET
Nationwide Retirement Solution
06/17/2010
0.00
343.96
145601
NEXTEL
NEXTEL
06/17/2010
0.00
2,723.43
145602
nicktodd
TODD NICKLAUS
06/17/2010
0.00
15.00
145603
O1seChad
Chad Olsen
06/17/2010
0.00
70.00
145604
PALMPAUL PAUL PALMER
06/17/2010
0.00
67.50
145605
PARCON
PARROTT CONTRACTING INC
06/17/2010
0.00
9,472.50
145606
PitBow
Pitney Bowes Inc.
06/17/2010
0.00
13,002.41
145607
PJPro
P & J Promotions
06/17/2010
0.00
6,941.25
145608
POLAR
POLAR THANE HAWKINS POLAR CHEV
06/17/2010
0.00
17,402.20
145609
PRALAW
PRAIRIE LAWN & GARDEN
06/17/2010
0.00
396.24
145610
PreSea
Precision Sealcoating Inc
06/17/2010
0.00
5,185.00
145611
QLT CLS
QLT CLS Consumer Lease Ser.
06/17/2010
0.00
14.27
145612
QUAFLO
Quality Flow Systems Inc
06/17/2010
0.00
66.66
145613
QUILL
QUILL CORPORATION
06/17/2010
0.00
49.95
145614
RDHAN
RD HANSON ASSOCIATES INC
06/17/2010
0.00
54.17
145615
SABHEA
SABRE HEATING & AIR COND.
06/17/2010
0.00
15.00
145616
SchaViol
Viola Scharrer
06/17/2010
0.00
36.00
145617
SCHSON
SCHARBER & SONS INC
06/17/2010
0.00
91.36
145618
SENSYS
SENTRY SYSTEMS INC.
06/17/2010
0.00
408.86
145619
SHEWIL
SHERWIN WILLIAMS
06/17/2010
0.00
5.96
145620
SLSER
SL SERCO
06/17/2010
0.00
5,110.29
145621
SOFHOU
SOFTWARE HOUSE INTERNATIONAL
06/17/2010
0.00
552.54
145622
SourCons
Source Construction Capital, L
06/17/2010
0.00
3,260.00
145623
STICGREG
GREG STICHA
06/17/2010
0.00
38.00
145624
STOFF
S & T OFFICE PRODUCTS
06/17/2010
0.00
348.28
145625
STREIC
STREICHER'S
06/17/2010
0.00
34.99
145626
SUBRAT
SUBURBAN RATE AUTHORITY
06/17/2010
0.00
1,000.00
145627
turgkell
Kelly Turgeon
06/17/2010
0.00
15.00
145628
UNIWAY
UNITED WAY
06/17/2010
0.00
61.65
145629
VIKAUT
VIKING AUTOMATIC SPRINKLER CO
06/17/2010
0.00
1,325.00
145630
VIKELE
VIKING ELECTRIC SUPPLY
06/17/2010
0.00
21.46
145631
villplum
Village Plumbing Inc
06/17/2010
0.00
50.00
145632
VOLFIR
ASSOC OF MINN VOLUNTEER FIREFIGHTERS HEN 7 /2010
0.00
352.00
145633
willmatt
Matt Willette
06/17/2010
0.00
14.02
145634
WINGRICH
RICHARD WING
06/17/2010
0.00
73.33
145635
wittdawn
Dawn Wittwer
06/17/2010
0.00
15.00
145636
WMMUE
WM MUELLER & SONS INC
06/17/2010
0.00
3,458.02
145637
WoitPete
Peter Woitas
06/17/2010
0.00
200.00
145638
WWGRA
WW GRAINGER INC
06/17/2010
0.00
119.48
145639
CARLJANE
JANELLE CARLYLE
06/17/2010
0.00
20.00
145640
hoesshan
Shannon Hoese
06/17/2010
0.00
10.00
145641
hoflau
Laurel Hoffman
06/17/2010
0.00
20.00
Page 3
CITY OF CHANHASSEN
Accounts Payable
Printed: 06/18/2010 09:43
User: danielle
Checks by Date - Summary by Check Number
Summary
Check Number
Vendor No
Vendor Name
Check Date
Void Amount
Check Amount
145642
JOHNMARYMARY JOHNSON
06/17/2010
0.00
10.00
145643
kelllean
Leanne Kelly
06/17/2010
0.00
10.00
145644
LINDFELI
FELICIA LINDQUIST
06/17/2010
0.00
10.00
145645
smitcaro
Carol Smith
06/17/2010
0.00
10.00
145646
walzcind
Cindee Walz
06/17/2010
0.00
20.00
Report Total:
0.00
481,805.49
Page 4
CITY OF CHANHAS Accounts Payable
Printed: 06/18/10 09:44
User: danielle Check Detail Report - Detail
Amount
2ND WIND EXERCISE EQUIPMENT
2NDWIN 2ND WIND EXERCISE EQUIPMENT
Ck. 145457 06/10/10
Inv. 21- 025117
Line Item Date Line Item Description
Line Item Account
05/27/10 Labor Charge
101 - 1530 -4530
139.00
Inv. 21-025117 Total
139.00
Ck. 145457 Total
139.00
2NDWIN 2ND WIND EXERCISE EQUIPMENT
139.00
2ND WIND EXERCISE EQUIPMENT
139.00
3D SPECIALTIES
3DSPE 3D SPECIALTIES
Ck. 145458 06/10/10
Inv. 433009
Line Item Date Line Item Description
Line Item Account
06/04/10 Vests
700 - 0000 -4530
110.20
Inv. 433009 Total
110.20
Ck. 145458 Total
110.20
3DSPE 3D SPECIALTIES
110.20
3D SPECIALTIES
110.20
AARP
AARP
AARP
Ck. 145549 06/17/10
Inv. 061710
Line Item Date Line Item Description
Line Item Account
06/17/10 Defensive Driving 06/16/10
101 - 1560 -3637
202.00
Inv. 061710 Total
202.00
Ck. 145549 Total
202.00
AARP AARP
202.00
AARP
202.00
AC & HEATING BY GEORGE
ACHEA AC & HEATING BY GEORGE
Ck. 145550 06/17/10
Inv. 12184
Line Item Date Line Item Description
Line Item Account
04/30/10 12K Spot Cooler A/C Unit
700 - 7019 -4530
650.00
Inv. 12184 Total
650.00
Inv. 12199
Line Item Date Line Item Description
Line Item Account
05/26/10 21bs R410A, labor
700 - 7019 -4510
197.00
Inv. 12199 Total
197.00
Ck. 145550 Total
847.00
Page 1
CITY OF CHANHAS Accounts Payable Printed: 06/18/10 09:44
User: danielle Check Detail Report - Detail
Amount
ACHEA AC & HEATING BY GEORGE
847.00
AC & HEATING BY GEORGE
847.00
ACS Government Solutions
ACSFir ACS Government Solutions
Ck. 145551 06/17/10
Inv. 541343
Line Item Date Line Item Description
Line Item Account
06/11/10 FH Renewal: bundled sys, license,inspect
101 -1160 -4300
1,464.87
Inv. 541343 Total
1,464.87
Ck. 145551 Total
1,464.87
ACSFir ACS Government Solutions
1,464.87
ACS Government Solutions
1,464.87
Aero Material Handling Inc.
AerMat Aero Material Handling Inc.
Ck. 145459 06/10/10
Inv. 043010
Line Item Date Line Item Description
Line Item Account
04/30/10 Chan Public Works: Overhead Crane
421 - 0000 -4751
2,587.00
Inv. 043010 Total
2,587.00
Ck. 145459 Total
2,587.00
AerMat Aero Material Handling Inc.
2,587.00
Aero Material Handling Inc.
2,587.00
Al's Coffee Company
AlCoff Al's Coffee Company
Ck. 145552 06/17/10
Inv. 77263
Line Item Date Line Item Description
Line Item Account
06/09/10 Coffee
101 - 1170 -4110
126.95
Inv. 77263 Total
126.95
Inv. 77264
Line Item Date Line Item Description
Line Item Account
06/09/10 Coffee
101 - 1560 -4130
82.00
Inv. 77264 Total
82.00
Inv. 77267
Line Item Date Line Item Description
Line Item Account
06/09/10 Coffee
101- 1170 -4110
40.50
Inv. 77267 Total
40.50
Ck. 145552 Total
249.45
AlCoff AI's Coffee Company
249.45
Al's Coffee Company
249.45
Page 2
CITY OF CHANHAS Accounts Payable Printed: 06/18/10 09:44
User: danielle Check Detail Report - Detail
Page 3
Amount
AMERICAN SOLUTIONS
AMESOL AMERICAN SOLUTIONS
Ck. 145553 06/17/10
Inv. INVO0560730
Line Item Date Line Item Description
Line Item Account
06/07/10 Utility bill statements
700 - 0000 -4340
346.70
06/07/10 Utility bill statements
701 - 0000 -4340
346.71
Inv. INVO0560730 Total
693.41
Ck. 145553 Total
693.41
AMESOL AMERICAN SOLUTIONS
693.41
AMERICAN SOLUTIONS
693.41
AMERICAN TEST CENTER
AMETES AMERICAN TEST CENTER
Ck. 145460 06/10/10
Inv. 2101364
Line Item Date Line Item Description
Line Item Account
05/21/10 Annual safety inspection
101 - 1220 -4520
1,421.00
Inv. 2101364 Total
1,421.00
Inv. 2101365
Line Item Date Line Item Description
Line Item Account
05/21/10 Annual Safety Inspection: Crane Tested
701 - 0000 -4530
115.66
05/21/10 Annual Safety Inspection: Bucket Truck
101 - 1320 -4530
400.66
05/21/10 Annual Safety Inspection: OH Lift Tested
701 - 0000 -4530
465.65
Inv. 2101365 Total
981.97
Ck. 145460 Total
2,402.97
AMETES AMERICAN TEST CENTER
2,402.97
AMERICAN TEST CENTER
2,402.97
ANDON INC
ANDON ANDON INC
Ck. 145554 06/17/10
Inv. 189454
Line Item Date Line Item Description
Line Item Account
06/01/10 Helium cylinder
101 -1220 -4290
38.48
Inv. 189454 Total
38.48
Ck, 145554 Total
38.48
ANDON ANDON INC
38.48
ANDON INC
38.48
Anybody Yoga
AnyYog Anybody Yoga
Ck. 145461 06/10/10
Inv. 060410
Line Item Date Line Item Description
Line Item Account
06/04/10 Yoga Instruction 04/20 - 05/26/10
101 - 1539 -4300
688.80
Inv. 060410 Total
688.80
Page 3
CITY OF CHANHAS Accounts Payable
Printed: 06/18/10 09:44
User: danielle Check Detail Report - Detail
Amount
Ck. 145461 Total
688.80
AnyYog Anybody Yoga
688.80
Anybody Yoga
688.80
B & F Fastener Supply
Was B & F Fastener Supply
Ck. 145466 06/10/10
Inv. 978025
Line Item Date Line Item Description
Line Item Account
05/20/10 Misc parts & supplies
101- 1550 -4120
2.97
Inv. 978025 Total
2.97
Inv. 979925
Line Item Date Line Item Description
Line Item Account
05/27/10 Misc parts & supplies
101- 1370 -4120
109.49
Inv. 979925 Total
109.49
Ck. 145466 Total
112.46
bffas B & F Fastener Supply
112.46
B & F Fastener Supply
112.46
Barnes, Tammy
barntamm Barnes, Tammy
Ck. 145555 06/17/10
Inv. 061010
Line Item Date Line Item Description
Line Item Account
06/10/10 Refund: Summer Discovery Playground
101 -1616 -3630
46.00
Inv. 061010 Total
46.00
Ck. 145555 Total
46.00
barntamm Barnes, Tammy
46.00
Barnes, Tammy
46.00
BATTERIES PLUS
BATPLU BATTERIES PLUS
Ck. 145462 06/10/10
Inv. 020 - 202347
Line Item Date Line Item Description
Line Item Account
06/07/10 Misc parts & supplies
101 -1170 -4510
36.33
Inv. 020-202347 Total
36.33
Ck. 145462 Total
36.33
Ck. 145556 06/17/10
Inv. 201756
Line Item Date Line Item Description
Line Item Account
05/27/10 Battery Pack
101- 1170 -4260
29.91
Inv. 201756 Total
29.91
Ck. 145556 Total
29.91
Page 4
CITY OF CHANHAS Accounts Payable Printed: 06/18/10 09:44
User: danielle Check Detail Report - Detail
Amount
BATPLU BATTERIES PLUS
66.24
BATTERIES PLUS
66.24
BCA TRAINING & DEVELOPMENT
bcatra BCA TRAINING & DEVELOPMENT
Ck. 145456 06/08/10
Inv. 060410
Line Item Date Line Item Description
Line Item Account
06/08/10 (6) Background Investigations
101 - 1120 -4300
90.00
Inv. 060410 Total
90.00
Ck. 145456 Total
90.00
Ck. 145463 06/10/10
Inv. 060910
Line Item Date Line Item Description
Line Item Account
06/09/10 Shipping costs for Twins Baseball cards
101 - 1210 -4130
4.16
Inv. 060910 Total
4.16
Ck. 145463 Total
4.16
Ck. 145464 06/10/10
Inv. 060910
Line Item Date Line Item Description
Line Item Account
06/09/10 (6) solicitor /employment criminal backgr
101- 1120 -4300
90.00
Inv. 060910 Total
90.00
Ck. 145464 Total
90.00
Ck. 145465 06/10/10
Inv. 060910
Line Item Date Line Item Description
Line Item Account
06/09/10 (4) Firefighter criminal background inve
101 -1120 -4300
97.00
Inv. 060910 Total
97.00
Ck. 145465 Total
97.00
Ck. 145557 06/17/10
Inv. 061610
Line Item Date Line Item Description
Line Item Account
06/16/10 (5) Solicitor/Employment Criminal backgr
101- 1120 -4300
75.00
Inv. 061610 Total
75.00
Ck. 145557 Total
75.00
BCATRA BCA TRAINING & DEVELOPMENT
356.16
BCA TRAINING & DEVELOPMENT
356.16
BENIEK PROPERTY SERVICES INC
BENPRO BENIEK PROPERTY SERVICES INC
Ck. 145558 06/17/10
Inv. 135681
Line Item Date Line Item Description
Line Item Account
06/10/10 Mowing & Trimming
101 -1260 -4300
187.03
Inv. 135681 Total
187.03
Page 5
CITY OF CHANHAS Accounts Payable
Printed: 06/18/10 09:44
User: danielle Check Detail Report - Detail
Amount
Ck. 145558 Total
187.03
BENPRO BENIEK PROPERTY SERVICES INC
187.03
BENIEK PROPERTY SERVICES INC
187.03
Boles, Christopher
BoleChri Boles, Christopher
Ck. 145467 06/10/10
Inv. 060310
Line Item Date Line Item Description
Line Item Account
06/03/10 Personal Training_B Skaija
101- 1533 -4300
78.75
Inv. 060310 Total
78.75
Ck. 145467 Total
78.75
BoleChri Boles, Christopher
78.75
Boles, Christopher
78.75
BORDER STATES ELECTRIC SUPPLY
BORSTA BORDER STATES ELECTRIC SUPPLY
Ck. 145468 06/10/10
Inv. 900886923
Line Item Date Line Item Description
Line Item Account
05/27/10 Ballasts
101- 1170 -4510
188.07
Inv. 900886923 Total
188.07
Ck. 145468 Total
188.07
Ck. 145559 06/17/10
Inv. 900935256
Line Item Date Line Item Description
Line Item Account
06/09/10 Lamps
101 - 1220 -4510
72.64
Inv. 900935256 Total
72.64
Ck. 145559 Total
72.64
BORSTA BORDER STATES ELECTRIC SUPPLY
260.71
BORDER STATES ELECTRIC SUPPLY
260.71
Brin Northwestern Glass Co., I
BriNor Brin Northwestern Glass Co., I
Ck. 145469 06/10/10
Inv. 043010
Line Item Date Line Item Description
Line Item Account
04/30/10 Chan Public Works: Aluminum Entrances /St
421 - 0000 -4751
7,109.00
Inv. 043010 Total
7,109.00
Ck. 145469 Total
7,109.00
BriNor Brin Northwestern Glass Co., I
7,109.00
Brin Northwestern Glass Co., I
7,109.00
Page 6
CITY OF CHANHAS Accounts Payable
Printed: 06/18/10 09:44
User: danielle Check Detail Report - Detail
Amount
Calhoun Isles Community Band I
CalIsl Calhoun Isles Community Band I
Ck. 145560 06/17/10
Inv. 061610
Line Item Date Line Item Description
Line Item Account
06/16/10 Klein Summer Concert Series Performance
101 -1620 -4300
200.00
Inv. 061610 Total
200.00
Ck. 145560 Total
200.00
Callsl Calhoun Isles Community Band I
200.00
Calhoun Isles Community Band 1
200.00
CAMPBELL KNUTSON
CAMKNU CAMPBELL KNUTSON
Ck. 145470 06/10/10
Inv. 053110
Line Item Date Line Item Description
Line Item Account
05/31/10 May 2010 Legal Services
101 - 1140 -4302
11,363.08
Inv. 053110 Total
11,363.08
Ck. 145470 Total
11,363.08
CAMKNU CAMPBELL KNUTSON
11,363.08
CAMPBELL KNUTSON
11,363.08
CARLYLE, JANELLE
CARLJANE CARLYLE, JANELLE
Ck. 145639 06/17/10
Inv. 061710
Line Item Date Line Item Description
Line Item Account
06/17/10 Refund: MN Twins Game
101- 1731 -3636
20.00
Inv. 061710 Total
20.00
Ck. 145639 Total
20.00
CARLJANE CARLYLE, JANELLE
20.00
CARLYLE, JANELLE
20.00
Carver County
carcou Carver County
Ck. 145471 06/10/10
Inv. 052110
Line Item Date Line Item Description
Line Item Account
05/21/10 Tires, HID Lamps, Tire
101 -1550 -4120
21.20
Inv. 052110 Total
21.20
Ck. 145471 Total
21.20
carcou Carver County
21.20
Carver County
21.20
Page 7
CITY OF CHANHAS Accounts Payable
Printed: 06/18/10 09:44
User: danielle Check Detail Report - Detail
Amount
CARVER COUNTY LICENSE CENTER
CARLIC CARVER COUNTY LICENSE CENTER
Ck. 145472 06/10/10
Inv. 060810
Line Item Date Line Item Description
Line Item Account
06/08/10 Lic & Reg 2G1 WA5EK4Al2522928
400- 0000 -4704
1,171.14
Inv. 060810 Total
1,171.14
Ck. 145472 Total
1,171.14
CARLIC CARVER COUNTY LICENSE CENTER
1,171.14
CARVER COUNTY LICENSE CENTER
1,171.14
CD Tile and Stone, Inc.
CDTil CD Tile and Stone, Inc.
Ck. 145473 06/10/10
Inv. 043010
Line Item Date Line Item Description
Line Item Account
04/30/10 Chan Public Works: Tile
421 - 0000 -4751
1,034.70
Inv. 043010 Total
1,034.70
Ck. 145473 Total
1,034.70
CDTil CD Tile and Stone, Inc.
1,034.70
CD Tile and Stone, Inc.
1,034.70
CENTERPOINT ENERGY MINNEGASCO
CENENE CENTERPOINT ENERGY MINNEGASCO
Ck. 145474 06/10/10
Inv. 052810
Line Item Date Line Item Description
Line Item Account
05/28/10 May 2010 Charges
700 - 0000 -4320
35.85
05/28/10 May 2010 Charges
701- 0000 -4320
64.73
05/28/10 May 2010 Charges
101 - 1550 -4320
76.70
05/28/10 May 2010 Charges
101- 1370 -4320
286.76
05/28/10 May 2010 Charges
700 - 7019 -4320
315.61
Inv. 052810 Total
779.65
Ck. 145474 Total
779.65
Ck. 145561 06/17/10
Inv. 060810
Line Item Date Line Item Description
Line Item Account
06/08/10 May 2010 Charges
700 - 0000 -4320
9.77
06/08/10 May 2010 Charges
701- 0000 -4320
9.78
06/08/10 May 2010 Charges
101 - 1551 -4320
16.16
06/08/10 May 2010 Charges
101 - 1530 -4320
63.26
06/08/10 May 2010 Charges
101 - 1370 -4320
78.19
06/08/10 May 2010 Charges
101- 1220 -4320
214.54
Inv. 060810 Total
391.70
Ck. 145561 Total
391.70
CENENE CENTERPOINT ENERGY MINNEGASCO
1,171.35
CENTERPOINT ENERGY MINNEGASCO
1,171.35
Page 8
CITY OF CHANHAS Accounts Payable Printed: 06/18/10 09:44
User: danielle Check Detail Report - Detail
Page 9
Amount
CENTURY FENCE COMPANY
CENFEN CENTURY FENCE COMPANY
Ck. 145475 06/10/10
Inv. 043010
Line Item Date Line Item Description
Line Item Account
04/30/10 Chan Public Works: Fences & Gates
421 - 0000 -4751
100.00
Inv. 043010 Total
100.00
Ck. 145475 Total
100.00
CENFEN CENTURY FENCE COMPANY
100.00
CENTURY FENCE COMPANY
100.00
COMPUTER INTEGRATION TECHN.
COMINT COMPUTER INTEGRATION TECHN.
Ck. 145562 06/17/10
Inv.IS202170
Line Item Date Line Item Description
Line Item Account
05/31/10 Website hosting, expanded storage, stat
101- 1160 -4300
119.85
Inv.IS202170 Total
119.85
Ck. 145562 Total
119.85
COMINT COMPUTER INTEGRATION TECHN.
119.85
COMPUTER INTEGRATION TECHN.
119.85
CUB FOODS
CUBFOO CUB FOODS
Ck. 145476 06/10/10
Inv. 247
Line Item Date Line Item Description
Line Item Account
05/03/10 Chan Fire Dept
101 - 1220 -4370
73.87
Inv. 247 Total
73.87
Inv. 73
Line Item Date Line Item Description
Line Item Account
06/07/10 T. Zydowsky
101 - 1540 -4130
75.91
Inv. 73 Total
75.91
Ck. 145476 Total
149.78
CUBFOO CUB FOODS
149.78
CUB FOODS
149.78
DAYCO CONCRETE COMPANY
DAYCON DAYCO CONCRETE COMPANY
Ck. 145477 06/10/10
Inv. 28428
Line Item Date Line Item Description
Line Item Account
05/31/10 Curb repair on Gray Fox Circle, Chan
700- 0000 -4552
1,000.00
Inv. 28428 Total
1,000.00
Inv. 28429
Line Item Date Line Item Description
Line Item Account
05/31/10 Curb repair on Cascade Circle, Chan
700- 0000 -4552
825.00
Page 9
CITY OF CHANHAS Accounts Payable
Printed: 06/18/10 09:44
User: danielle Check Detail Report - Detail
Amount
Inv. 28429 Total
825.00
Ck. 145477 Total
1,825.00
DAYCON DAYCO CONCRETE COMPANY
1,825.00
DAYCO CONCRETE COMPANY
1,825.00
Deep Rock Water Company
DeepRock Deep Rock Water Company
Ck. 145478 06/10/10
Inv. 7013667
Line Item Date Line Item Description
Line Item Account
05/25/10 Rm Temp & Cold Cooler
101 - 1550 -4120
6.73
Inv. 7013667 Total
6.73
Ck. 145478 Total
6.73
DeepRock Deep Rock Water Company
6.73
Deep Rock Water Company
6.73
Diamond Mowers, Inc
DiaMow Diamond Mowers, Inc
Ck. 145479 06/10/10
Inv. 47407
Line Item Date Line Item Description
Line Item Account
05/26/10 Seal Kit P350
101 - 1320 -4120
111.34
Inv. 47407 Total
111.34
Ck. 145479 Total
111.34
DiaMow Diamond Mowers, Inc
111.34
Diamond Mowers, Inc
111.34
Diana, Kate
DianKate Diana, Kate
Ck. 145563 06/17/10
Inv. 061010
Line Item Date Line Item Description
Line Item Account
06/10/10 Refund: Recital DVD
101 -1534 -3631
15.00
Inv. 061010 Total
15.00
Ck. 145563 Total
15.00
DianKate Diana, Kate
15.00
Diana, Kate
15.00
DUNSMORE, CAROL
DUNSCARO DUNSMORE, CAROL
Ck. 145480 06/10/10
Inv. 060410
Line Item Date Line Item Description
Line Item Account
06/04/10 Kitchen Supplies - Costco Reimbursement
101 -1250 -4130
63.33
Inv. 060410 Total
63.33
Page 10
CITY OF CHANHAS Accounts Payable
Printed: 06/18/10 09:44
User: danielle Check Detail Report - Detail
Amount
Ck. 145480 Total
63.33
DUNSCARO DUNSMORE, CAROL
63.33
DUNSMORE, CAROL
63.33
Dynamic Electric, LLC
DynEle Dynamic Electric, LLC
Ck. 145481 06/10/10
Inv. 043010
Line Item Date Line Item Description
Line Item Account
04/30/10 Chan Public Works: Electrical
421 - 0000 -4751
28,343.40
Inv. 043010 Total
28,343.40
Ck. 145481 Total
28,343.40
DynEle Dynamic Electric, LLC
28,343.40
Dynamic Electric, LLC
28,343.40
EARL F ANDERSEN INC
EARAND EARL F ANDERSEN INC
Ck. 145482 06/10/10
Inv. 91524 -IN
Line Item Date Line Item Description
Line Item Account
05/31/10 9" D/F Street Sign Plate (HIP)
101 -1320 -4560
228.07
Inv. 91524 -IN Total
228.07
Ck. 145482 Total
228.07
EARAND EARL F ANDERSEN INC
228.07
EARL F ANDERSEN INC
228.07
EH RENNER & SONS INC
EHREN EH RENNER & SONS INC
Ck. 145565 06/17/10
Inv. 10939
Line Item Date Line Item Description
Line Item Account
06/03/10 Well #4, 901 Lake Dr., Repair
700 - 7025 -4530
35,886.00
Inv. 10939 Total
35,886.00
Ck. 145565 Total
35,886.00
EHREN EH RENNER & SONS INC
35,886.00
EH RENNER & SONS INC
35,886.00
EHLERS & ASSOCIATES INC
EHLERS EHLERS & ASSOCIATES INC
Ck. 145564 06/17/10
Inv. 061010
Line Item Date Line Item Description
Line Item Account
06/10/10 TIF Paygo Notes /TIF Reporting
461- 0000 -4300
79.16
06/10/10 TIF Paygo Notes /TIF Reporting
494- 0000 -4300
79.17
06/10/10 TIF Paygo Notes /TIF Reporting
498- 0000 -4300
79.17
Inv. 061010 Total
237.50
Page 11
CITY OF CHANHAS Accounts Payable
Printed: 06/18/10 09:44
User: danielle Check Detail Report - Detail
Amount
Ck. 145564 Total
237.50
EHLERS EHLERS & ASSOCIATES INC
237.50
EHLERS & ASSOCIATES INC
237.50
EISCHENS, KATHY
eisckath EISCHENS, KATHY
Ck. 145566 06/17/10
Inv. 061010
Line Item Date Line Item Description
Line Item Account
06/10/10 Refund: Recital DVD
101 - 1534 -3631
15.00
Inv. 061010 Total
15.00
Ck. 145566 Total
15.00
eisckath EISCHENS, KATHY
15.00
EISCHENS, KATHY
15.00
Engel Water Testing Inc
engwat Engel Water Testing Inc
Ck. 145483 06/10/10
Inv. 10 -8062
Line Item Date Line Item Description
Line Item Account
05/31/10 Water Test: Lk Susan/Ann pumphouse
700 - 0000 -4509
470.00
Inv. 10 -8062 Total
470.00
Ck. 145483 Total
470.00
engwat Engel Water Testing Inc
470.00
Engel Water Testing Inc
470.00
Evergreen Land Services
EveLan Evergreen Land Services
Ck. 145567 06/17/10
Inv. 00 -9836
Line Item Date Line Item Description
Line Item Account
03/22/10 Project Manager - Relocation, Mileage
462- 0000 -4300
627.18
Inv. 00 -9836 Total
627.18
Inv. 00 -9874
Line Item Date Line Item Description
Line Item Account
04/30/10 Project Manager - Relocation, Mileage
462 - 0000 -4300
795.25
Inv. 00 -9874 Total
795.25
Inv. 00 -9918
Line Item Date Line Item Description
Line Item Account
06/08/10 Project Manager Relocation
462- 0000 -4300
835.00
Inv. 00 -9918 Total
835.00
Ck. 145567 Total
2,257.43
EveLan Evergreen Land Services
2,257.43
Evergreen Land Services
2,257.43
Page 12
CITY OF CHANHAS Accounts Payable
Printed: 06/18/10 09:44
User: danielle Check Detail Report - Detail
Amount
FACTORY MOTOR PARTS COMPANY
FACMOT FACTORY MOTOR PARTS COMPANY
Ck. 145485 06/10/10
Inv. 1- 3343825
Line Item Date Line Item Description
Line Item Account
04/27/10 Credit for battery cores
101 - 1320 -4120
(10.50)
Inv. 1- 3343825 Total
(10.50)
Inv. 1- 3369318
Line Item Date Line Item Description
Line Item Account
06/01/10 Battery CCA600 RC95
101- 1550 -4140
66.19
Inv. 1- 3369318 Total
66.19
Inv. 1- 3371139
Line Item Date Line Item Description
Line Item Account
06/02/10 Credit for battery cores
101- 1550 -4140
(12.25)
Inv. 1- 3371139 Total
(12.25)
Inv. 69- 011949
Line Item Date Line Item Description
Line Item Account
06/01/10 60 Series Batt PP 12
101 - 1550 -4120
64.08
Inv. 69- 011949 Total
64.08
Ck. 145485 Total
107.52
FACMOT FACTORY MOTOR PARTS COMPANY
107.52
FACTORY MOTOR PARTS COMPANY
107.52
FASTENAL COMPANY
FASCOM FASTENAL COMPANY
Ck. 145486 06/10/10
Inv. MNT1031846
Line Item Date Line Item Description
Line Item Account
05/26/10 Misc parts & supplies
700 - 0000 -4550
244.28
Inv. MNT1031846 Total
244.28
Inv. MNT1031877
Line Item Date Line Item Description
Line Item Account
05/27/10 Misc parts & supplies
700- 0000 -4550
54.51
Inv. NMT1031877 Total
54.51
Ck. 145486 Total
298.79
FASCOM FASTENAL COMPANY
298.79
FASTENAL COMPANY
298.79
FORCE AMERICA INC
FORAME FORCE AMERICA INC
Ck. 145487 06/10/10
Inv. 1343055
Line Item Date Line Item Description
Line Item Account
06/02/10 Two Harbors Dust Seal
101 -1320 -4120
24.28
Inv. 1343055 Total
24.28
Ck. 145487 Total
24.28
Page 13
CITY OF CHANHAS Accounts Payable Printed: 06/18/10 09:44
User: danielle Check Detail Report - Detail
Amount
FORAME FORCE AMERICA INC
24.28
FORCE AMERICA INC
24.28
GFOA
GFOA GFOA
Ck. 145568 06/17/10
Inv. 061510
Line Item Date Line Item Description
Line Item Account
06/15/10 Participant Application, 35252001
101 -1130 -4301
435.00
Inv. 061510 Total
435.00
Ck. 145568 Total
435.00
GFOA GFOA
435.00
GFOA
435.00
GOODPOINTE TECHNOLOGY INC
GOOTEC GOODPOINTE TECHNOLOGY INC
Ck. 145488 06/10/10
Inv. 1337
Line Item Date Line Item Description
Line Item Account
05110110 Pavement Eval, Roadways,Trails,Parking L
101 - 1310 -4300
8,235.00
Inv. 1337 Total
8,235.00
Ck. 145488 Total
8,235.00
GOOTEC GOODPOINTE TECHNOLOGY INC
8,235.00
GOODPOINTE TECHNOLOGY INC
8,235.00
GOPHER STATE ONE -CALL INC
GOPSTA GOPHER STATE ONE -CALL INC
Ck. 145489 06/10/10
Inv. 50398
Line Item Date Line Item Description
Line Item Account
05/31/10 May 2010 Locates
400 - 0000 -4300
822.90
Inv. 50398 Total
822.90
Ck. 145489 Total
822.90
GOPSTA GOPHER STATE ONE -CALL INC
822.90
GOPHER STATE ONE -CALL INC
822.90
Griggs Contracting, Inc.
GriCon Griggs Contracting, Inc.
Ck. 145490 06/10/10
Inv. 043010
Line Item Date Line Item Description
Line Item Account
04/30/10 Chan Public Works: Fuel Island
421- 0000 -4751
7,640.00
Inv. 043010 Total
7,640.00
Ck. 145490 Total
7,640.00
GriCon Griggs Contracting, Inc.
7,640.00
Page 14
CITY OF CHANHAS Accounts Payable
Printed: 06/18/10 09:44
User: danielle Check Detail Report - Detail
Amount
Griggs Contracting, Inc.
7,640.00
H &B Specialized Products Inc
HBSpe H &B Specialized Products Inc
Ck. 145569 06/17/10
Inv. 22775
Line Item Date Line Item Description
Line Item Account
06/08/10 Pull handles broken on operable walls
101- 1530 -4510
461.09
Inv. 22775 Total
461.09
Ck. 145569 Total
461.09
HBSpe H &B Specialized Products Inc
461.09
H &B Specialized Products Inc
461.09
HANCO CORPORATION
RANCOR HANCO CORPORATION
Ck. 145491 06/10/10
Inv. 520367
Line Item Date Line Item Description
Line Item Account
05/25/10 4 bar safety inflation cage
101 - 1370 -4705
411.47
Inv. 520367 Total
411.47
Inv. 521519
Line Item Date Line Item Descrivtion
Line Item Account
06/02/10 410/350 -6 TR13 Bias 10/BX
101- 1550 -4120
29.65
Inv. 521519 Total
29.65
Ck. 145491 Total
441.12
RANCOR HANCO CORPORATION
441.12
HANCO CORPORATION
441.12
HAWKINS CHEMICAL
RAWCHE HAWKINS CHEMICAL
Ck. 145492 06/10/10
Inv. 3123014RI
Line Item Date Line Item Description
Line Item Account
05/28/10 Chlorine, hydrofluosilicic acid
700 - 0000 -4160
915.40
Inv.3123014RI Total
915.40
Inv. 3123387RI
Line Item Date Line Item Description
Line Item Account
05/28/10 Azone
700 - 0000 -4160
6,610.72
Inv.3123387RI Total
6,610.72
Inv. 3123999RI
Line Item Date Line Item Description
Line Item Account
05/31/10 Chlorine Cylinder
700- 0000 -4160
30.00
Inv. 3123999RI Total
30.00
Ck. 145492 Total
7,556.12
HAWCHE HAWKINS CHEMICAL
7,556.12
Page 15
CITY OF CHANHAS Accounts Payable Printed: 06/18/10 09:44
User: danielle Check Detail Report - Detail
Amount
HAWKINS CHEMICAL
7,556.12
HD Supply Waterworks, LTD
HDsup HD Supply Waterworks, LTD
Ck. 145570 06/17/10
Inv. 1468030
Line Item Date Line Item Description
Line Item Account
06/09/10 51 OR WU NONPIT MXU Single PORT Wired Uni
700- 0000 -4250
4,870.29
Inv. 1468030 Total
4,870.29
Inv. 1477889
Line Item Date Line Item Description
Line Item Account
06/10/10 Curb Box, Stationary Rod, Ball Curb Flrx
700- 0000 -4550
705.21
Inv. 1477889 Total
705.21
Ck. 145570 Total
5,575.50
HDsup HD Supply Waterworks, LTD
5,575.50
HD Supply Waterworks, LTD
5,575.50
HELMETS R US
HELRUS HELMETS R US
Ck. 145493 06/10/10
Inv. 28461
Line Item Date Line Item Description
Line Item Account
05/19/10 Helmets
101- 1210 -4375
258.50
Inv. 28461 Total
258.50
Inv. 28579
Line Item Date Line Item Description
Line Item Account
05/24/10 Helmets
101 - 1210 -4375
238.40
Inv. 28579 Total
238.40
Ck. 145493 Total
496.90
HELRUS HELMETS R US
496.90
HELMETS R US
496.90
HOEN, KATIE
HOENKATI HOEN, KATIE
Ck. 145571 06/17/10
Inv. 060410
Line Item Date Line Item Description
Line Item Account
06/04/10 Reimbursement: Walmart - Playground Supp
101 -1616 -4130
84.93
Inv. 060410 Total
84.93
Ck. 145571 Total
84.93
HOENKATI HOEN, KATIE
84.93
HOEN, KATIE
84.93
Page 16
CITY OF CHANHAS Accounts Payable Printed: 06/18/10 09:44
User: danielle Check Detail Report - Detail
HOESE, DOUG
HOESDOUG HOESE, DOUG
Ck. 145494 06/10/10
Inv. 060410
Line Item Date Line Item Description
06/04/10 Reimbursement for seminar
Inv. 060410 Total
Ck. 145494 Total
HOESDOUG HOESE, DOUG
HOESE, DOUG
Hoese, Shannon
hoesshan Hoese, Shannon
Ck. 145640 06/17/10
Inv. 061710
Line Item Date Line Item Description
06/17/10 Refund: MN Twins Game
Inv. 061710 Total
Ck. 145640 Total
hoesshan Hoese, Shannon
Hoese, Shannon
Hoffman & McNamara
HofMcN Hoffman & McNamara
Ck. 145572 06/17/10
Inv. 6575
Line Item Date Line Item Description
06/10/10 Additional work: Kerber Pond
Inv. 6575 Total
Ck. 145572 Total
HofMcN Hoffman & McNamara
Hoffman & McNamara
Hoffman, Laurel
hoflau Hoffman, Laurel
Ck. 145641 06/17/10
Inv. 061710
Line Item Date Line Item Description
06/17/10 Refund: MN Twins Game
Inv. 061710 Total
Ck. 145641 Total
hoflau Hoffman, Laurel
Hoffman, Laurel
Amount
Line Item Account
101 - 1250 -4370 90.00
90.00
90.00
90.00
90.00
Line Item Account
101- 1731 -3636 10.00
10.00
10.00
10.00
10.00
Line Item Account
720 - 0000 -4300 595.00
595.00
595.00
595.00
595.00
Line Item Account
101 -1731 -3636 20.00
20.00
20.00
20.00
20.00
Page 17
CITY OF CHANHAS Accounts Payable Printed: 06/18/10 09:44
User: danielle Check Detail Report - Detail
Page 18
Amount
Hokkanen, Laurie A.
HokkLaur Hokkanen, Laurie A.
Ck. 145573 06/17/10
Inv. 060910
Line Item Date Line Item Description
Line Item Account
06/09/10 Chamber Picnic Supplies
101 -1110 -4370
53.81
06/09/10 Chamber Picnic Supplies
101 - 1110 -4370
112.10
Inv. 060910 Total
165.91
Ck. 145573 Total
165.91
HokkLaur Hokkanen, Laurie A.
165.91
Hokkanen, Laurie A.
165.91
Home Partner, Inc
HomPar Home Partner, Inc
Ck. 145574 06/17/10
Inv. 061510
Line Item Date Line Item Description
Line Item Account
06/15/10 Refund Util Pymt: 8715 Osprey Ln, Chan
701- 0000 -2020
0.44
06/15/10 Refund Util Pymt: 8715 Osprey Ln, Chan
720- 0000 -2020
1.51
06/15/10 Refund Util Pymt: 8715 Osprey Ln, Chan
700 - 0000 -2020
7.37
Inv. 061510 Total
9.32
Ck. 145574 Total
9.32
HomPar Home Partner, Inc
9.32
Home Partner, Inc
9.32
Hoops & Threads
HooThr Hoops & Threads
Ck. 145495 06/10/10
Inv. 1222
Line Item Date Line Item Description
Line Item Account
05/17/10 Jackets
101 - 1320 -4240
218.50
Inv. 1222 Total
218.50
Ck. 145495 Total
218.50
Ck. 145575 06/17/10
Inv. 1239
Line Item Date Line Item Description
Line Item Account
06/01/10 Safety vests with Chan Utility logo
701 - 0000 -4530
59.85
Inv. 1239 Total
59.85
Ck. 145575 Total
59.85
HooThr Hoops & Threads
278.35
Hoops & Threads
278.35
Hutson, Sara
hutssara Hutson, Sara
Ck. 145576 06/17/10
Inv. 061010
Line Item Date Line Item Description
Line Item Account
06/10/10 Refund: Recital DVD
101 -1534 -3631
15.00
Page 18
CITY OF CHANHAS Accounts Payable
Printed: 06/18/10 09:44
User: danielle Check Detail Report - Detail
Amount
Inv. 061010 Total
15.00
Ck. 145576 Total
15.00
hutssara Hutson, Sara
15.00
Hutson, Sara
15.00
ICMA RETIREMENT AND TRUST -457
ICMART ICMA RETIREMENT AND TRUST -457
Ck. 145577 06/17/10
Inv.
Line Item Date Line Item Description
Line Item Account
06/15/10 PR Batch 418 6 2010 ICMA #304303
210 - 0000 -2009
12.50
06/15/10 PR Batch 418 6 2010 ICMA #304303
720 - 0000 -2009
100.00
06/15/10 PR Batch 418 6 2010 ICMA #304303
101- 0000 -2009
1,512.50
Inv. Total
1,625.00
Ck. 145577 Total
1,625.00
ICMART ICMA RETIREMENT AND TRUST -457
1
ICMA RETIREMENT AND TRUST -457
1,625.00
INDEPENDENT SCHOOL DIST 112
INDSCH INDEPENDENT SCHOOL DIST 112
Ck. 145496 06/10/10
Inv. 5
Line Item Date Line Item Description
Line Item Account
05/28/10 Feb -May 2010 Electricity, Gas, Sewer/Wat
101 -1530 4320
13,949.99
Inv.5 Total
13,949.99
Ck. 145496 Total
13,949.99
Ck. 145497 06/10/10
Inv. 1507
Line Item Date Line Item Description
Line Item Account
06/02/10 Invoice for facilities Use
101- 1534 -4300
629.50
Inv. 1507 Total
629.50
Ck. 145497 Total
629.50
INDSCH INDEPENDENT SCHOOL DIST 112
14,579.49
INDEPENDENT SCHOOL DIST 112
14,579.49
INDOOR LANDSCAPES INC
INDLAN INDOOR LANDSCAPES INC
Ck. 145578 06/17/10
Inv. 7758
Line Item Date Line Item Description
Line Item Account
06/01/10 June Plant Service
101 - 1170 -4300
199.86
Inv. 7758 Total
199.86
Ck. 145578 Total
199.86
INDLAN INDOOR LANDSCAPES INC
199.86
Page 19
CITY OF CHANHAS Accounts Payable Printed: 06/18/10 09:44
User: danielle Check Detail Report - Detail
Page 20
Amount
INDOOR LANDSCAPES INC
199.86
INFRATECH
INFRAT INFRATECH
Ck. 145579 06/17/10
Inv. 1000304
Line Item Date Line Item Description
Line Item Account
05/27/10 Custom marking flags
700 - 0000 -4150
729.01
Inv. 1000304 Total
729.01
Ck. 145579 Total
729.01
INFRAT INFRATECH
729.01
INFRATECH
729.01
Innovative Office Solutions, L
InnOff Innovative Office Solutions, L
Ck. 145498 06/10/10
Inv. WO- 10333097 -1
Line Item Date Line Item Description
Line Item Account
06/02/10 Calculator, Pens, Dividers
101- 1170 -4110
28.88
Inv. WO- 10333097 -1 Total
28.88
Ck. 145498 Total
28.88
Ck. 145580 06/17/10
Inv. CP- WO- 10326122-
Line Item Date Line Item Description
Line Item Account
06/11/10 CR: Expansion File Pocket
101- 1170 -4110
(109.78)
Inv. CP -WO- 10326122- Total
(109.78)
Inv. WO- 10340173 -1
Line Item Date Line Item Description
Line Item Account
06/15/10 Paper, Folders
101- 1170 -4110
171.47
Inv. WO- 10340173 -1 Total
171.47
Ck. 145580 Total
61.69
InnOff Innovative Office Solutions, L
90.57
Innovative Office Solutions, L
90.57
J & D Window Cleaning
JDWIN J & D Window Cleaning
Ck. 145582 06/17/10
Inv. 123
Line Item Date Line Item Description
Line Item Account
06/10/10 Windown Cleaning: Chan Library
101 - 1190 -4300
2,992.50
Inv. 123 Total
2,992.50
Inv. 124
Line Item Date Line Item Description
Line Item Account
06/10/10 Windown Cleaning: Chan City Ctr Bldg
101 -1170 -4300
2,244.37
Inv. 124 Total
2,244.37
Inv. 125
Line Item Date Line Item Description
Line Item Account
06/10/10 Windown Cleaning: Chan Fire Bldg
101- 1220 -4300
480.93
Page 20
CITY OF CHANHAS Accounts Payable Printed: 06/18/10 09:44
User: danielle Check Detail Report - Detail
Inv. 125 Total
Ck. 145582 Total
JDWIN J & D Window Cleaning
J & D Window Cleaning
Jacobson, Mona
jacomona Jacobson, Mona
Ck. 145581 06/17/10
Inv. 061010
Line Item Date Line Item Description
06/10/10 Refund: Recital DVD
Inv. 061010 Total
Ck. 145581 Total
jacomona Jacobson, Mona
Jacobson, Mona
JENKINS, JOEL
JenkJoel JENKINS, JOEL
Ck. 145499 06/10/10
Inv. 060210
Line Item Date Line Item Description
06/02/10 Adult Softball Umpire - 15 Games
Inv. 060210 Total
Ck. 145499 Total
Ck. 145583 06/17/10
Inv. 061610
Line Item Date Line Item Description
06/16/10 Adult Softball Umpire - 14 Games
Inv. 061610 Total
Ck. 145583 Total
JenkJoel JENKINS, JOEL
JENKINS, JOEL
JH LARSON COMPANY
JHLAR JH LARSON COMPANY
Ck. 145584 06/17/10
Inv. 4276400 -01
Line Item Date Line Item Description
06/01/10 Misc parts & supplies
Inv. 4276400 -01 Total
Inv. 4276597 -01
Line Item Date Line Item Description
06/02/10 Misc parts & supplies
Inv. 4276597 -01 Total
Amount
480.93
5,717.80
5,717.80
5,717.80
Line Item Account
101 - 1534 -3631 15.00
15.00
15.00
15.00
15.00
Line Item Account
101 -1766 -4300 337.50
337.50
337.50
Line Item Account
101 -1766 -4300 315.00
315.00
315.00
652.50
652.50
Line Item Account
101 - 1550 -4150 196.09
196.09
Line Item Account
101 -1550 -4150 1,126.63
1,126.63
Page 21
CITY OF CHANHAS Accounts Payable
Printed: 06/18/10 09:44
User: danielle Check Detail Report - Detail
Amount
Ck. 145584 Total
1,322.72
JHLAR JH LARSON COMPANY
1,322.72
JH LARSON COMPANY
1,322.72
JOHNSON, CINDY
johncind JOHNSON, CINDY
Ck. 145585 06/17/10
Inv. 061010
Line Item Date Line Item Description
Line Item Account
06/10/10 Refund: Recital DVD
101 - 1534 -3631
15.00
Inv. 061010 Total
15.00
Ck. 145585 Total
15.00
johncind JOHNSON, CINDY
15.00
JOHNSON, CINDY
15.00
JOHNSON, JERRY
JOHNJERR JOHNSON, JERRY
Ck. 145586 06/17/10
Inv. 060910
Line Item Date Line Item Description
Line Item Account
06/09/10 Refund: BK: Lift Station #26, Power Out
701- 0000 -4370
3.21
Inv. 060910 Total
3.21
Ck. 145586 Total
3.21
JOHNJERR JOHNSON, JERRY
3.21
JOHNSON, JERRY
3.21
JOHNSON, MARY
JOHNMARY JOHNSON, MARY
Ck. 145642 06/17/10
Inv. 061710
Line Item Date Line Item Description
Line Item Account
06/17/10 Refund: MN Twins Game
101- 1731 -3636
10.00
Inv. 061710 Total
10.00
Ck. 145642 Total
10.00
JOHNMARY JOHNSON, MARY
10.00
JOHNSON, MARY
10.00
JOHNSTONE SUPPLY
JOHSUP JOHNSTONE SUPPLY
Ck. 145587 06/17/10
Inv. 057173
Line Item Date Line Item Description
Line Item Account
06/08/10 Liq Gauge
101- 1190 -4530
47.27
Inv. 057173 Total
47.27
Ck. 145587 Total
47.27
Page 22
CITY OF CHANHAS Accounts Payable Printed: 06/18/10 09:44
User: danielle Check Detail Report - Detail
JOHSUP JOHNSTONE SUPPLY
JOHNSTONE SUPPLY
Josephs, Stephanie
josestep Josephs, Stephanie
Ck. 145588 06/17/10
Inv. 061010
Line Item Date Line Item Description
06/10/10 Refund: Recital DVD
Inv. 061010 Total
Ck. 145588 Total
josestep Josephs, Stephanie
Josephs, Stephanie
K2 Electrical Services Inc
K2Ele K2 Electrical Services Inc
Ck. 145500 06/10/10
Inv. 3248
Line Item Date _Line Item Description
05/25/10 Wood Carvers Rm: Wiring work
Inv. 3248 Total
Ck. 145500 Total
K2Ele K2 Electrical Services Inc
K2 Electrical Services Inc
Kelly, Leanne
kelllean Kelly, Leanne
Ck. 145643 06/17/10
Inv. 061710
Line Item Date Line Item Description
06/17/10 Refund: MN Twins Game
Inv. 061710 Total
Ck. 145643 Total
kelllean Kelly, Leanne
Kelly, Leanne
Konica Minolta Business Soluti
KoniMino Konica Minolta Business Soluti
Ck. 145501 06/10/10
Inv. 214834438
Line Item Date Line Item Description
05/31/10 Canon IR105
Inv. 214834438 Total
Ck. 145501 Total
KoniMino
Konica Minolta Business Soluti
Amount
47.27
47.27
Line Item Account
101 -1534 -3631 15.00
15.00
15.00
15.00
15.00
Line Item Account
101- 1170 -4300 3,374.00
3,374.00
3,374.00
3,374.00
3,374.00
Line Item Account
101- 1731 -3636 10.00
10.00
10.00
10.00
10.00
Line Item Account
101 - 1120 -4410 1,025.42
1,025.42
1,025.42
1,025.42
Page 23
CITY OF CHANHAS Accounts Payable Printed: 06/18/10 09:44
User: danielle Check Detail Report - Detail
Page 24
Amount
Konica Minolta Business Soluti
1,025.42
KRAUS- ANDERSON CONSTRUCTION
KRAAND KRAUS- ANDERSON CONSTRUCTION
Ck. 145589 06/17/10
Inv. 061410
Line Item Date Line Item Description
Line Item Account
06/14/10 Security Escrow: Jimmy John's Plan Case
815- 8221 -2024
5,360.00
Inv. 061410 Total
5,360.00
Ck. 145589 Total
5,360.00
KRAAND KRAUS- ANDERSON CONSTRUCTION
5,360.00
KRAUS- ANDERSON CONSTRUCTION
5,360.00
Lano Equipment
LANEQl Lano Equipment
Ck. 145502 06/10/10
Inv. 212400
Line Item Date Line Item Description
Line Item Account
06/02/10 Belt cooling fan, pulley, bolt
700- 0000 -4120
44.86
Inv. 212400 Total
44.86
Ck. 145502 Total
44.86
Ck. 145590 06/17/10
Inv. 212380
Line Item Date Line Item Descrintion
Line Item Account
06/02/10 Belt, Loop, Hook, Gasket, Muffler
700 - 0000 -4120
588.89
Inv. 212380 Total
588.89
Ck. 145590 Total
588.89
LANEQl Lano Equipment
633.75
Lano Equipment
633.75
LANZI, BOB
LANZBOB LANZI, BOB
Ck. 145591 06/17/10
Inv. 061610
Line Item Date Line Item Descrintion
Line Item Account
06/16/10 Adult Softball Umpire - 16 Games
101 - 1766 -4300
360.00
Inv. 061610 Total
360.00
Ck. 145591 Total
360.00
LANZBOB LANZI, BOB
360.00
LANZI, BOB
360.00
LARSEN,DALE
LARSDALE LARSEN, DALE
Ck. 145503 06/10/10
Inv. 052110
Line Item Date Line Item Description
Line Item Account
05/21/10 Reimbursement: Work Clothing
101 - 1320 -4240
17.98
Page 24
CITY OF CHANHAS Accounts Payable Printed: 06/18/10 09:44
User: danielle Check Detail Report - Detail
Amount
Inv. 052110 Total
17.98
Ck. 145503 Total
17.98
LARSDALE LARSEN, DALE
17.98
LARSEN, DALE
17.98
Libengood, Barry L. & Susan L.
libebarr Libengood, Barry L. & Susan L.
Ck. 145504 06/10/10
Inv. 060810
Line Item Date Line Item Description
Line Item Account
06/08/10 Temporary Easement 8950 Audubon Rd 10 -02
601- 6023 -4701
600.00
Inv. 060810 Total
600.00
Ck. 145504 Total
600.00
libebarr Libengood, Barry L. & Susan L.
600.00
Libengood, Barry L. & Susan L.
600.00
LIFETIME FITNESS INC
LIFFIT LIFETIME FITNESS INC
Ck. 145505 06/10/10
Inv. 060910
Line Item Date Line Item Description
Line Item Account
06/09/10 Security Escrow: Life Time Fitness
815- 8221 -2024
2,165.39
Inv. 060910 Total
2,165.39
Ck. 145505 Total
2,165.39
LIFFIT LIFETIME FITNESS INC
2,165.39
LIFETIME FITNESS INC
2,165.39
Linco Fab, Inc.
LinFab Linco Fab, Inc.
Ck. 145506 06/10/10
Inv. 043010
Line Item Date Line Item Description
Line Item Account
04/30/10 Chan Public Works: Steel Erection
421 - 0000 -4751
7,294.00
Inv. 043010 Total
7,294.00
Ck. 145506 Total
7,294.00
LinFab Linco Fab, Inc.
7,294.00
Linco Fab, Inc.
7,294.00
LINDQUIST, FELICIA
LINDFELI LINDQUIST, FELICIA
Ck. 145644 06/17/10
Inv. 061710
Line Item Date Line Item Description
Line Item Account
06/17/10 Refund: MN Twins Game
101 - 1731 -3636
10.00
Inv. 061710 Total
10.00
Page 25
CITY OF CHANHAS Accounts Payable Printed: 06/18/10 09:44
User: danielle Check Detail Report - Detail
Ck. 145644 Total
LINDFELI
LINDQUIST, FELICIA
Amount
10.00
10.00
10.00
LINDQUIST, FELICIA
Martagon, Jason
MartJaso Martagon, Jason
Ck. 145592 06/17/10
Inv. 061010
Line Item Date Line Item Description
06/10/10 Reimbursement: EMT Basic App Test
Inv. 061010 Total
Ck. 145592 Total
MartJaso
Martagon, Jason
Martagon, Jason
McAfee, Inc.
McAfee McAfee, Inc.
Ck. 145507 06/10/10
Inv. INV396409
Line Item Date Line Item Description
06/01/10 MX Critical Defense - June 2010
Inv.INV396409 Total
Ck. 145507 Total
McAfee McAfee, Inc.
McAfee, Inc.
MERLINS ACE HARDWARE
MERACE MERLINS ACE HARDWARE
Ck. 145508
06/10/10
Inv. 053110
Line Item Date
Line Item Description
05/31/10
Misc parts & supplies
05/31/10
Misc parts & supplies
05/31/10
Misc parts & supplies
05/31/10
Misc parts & supplies
05131110
Misc parts & supplies
05/31/10
Misc parts & supplies
05/31/10
Misc parts & supplies
05/31/10
Misc parts & supplies
05/31/10
Misc parts & supplies
05/31/10
Misc parts & supplies
05131110
Misc parts & supplies
05/31/10
Misc parts & supplies
05/31/10
Misc parts & supplies
05/31/10
Misc parts & supplies
05/31/10
Misc parts & supplies
05/31/10
Misc parts & supplies
05/31/10
Misc parts & supplies
05/31/10
Misc parts & supplies
05/31/10
Misc parts & supplies
Line Item Account
101- 1220 -4370
Line Item Account
101- 1160 -4300
Line Item Account
101 -1370 -4120
101- 1260 -4520
101 -1220 -4290
101- 1320 -4410
700 - 0000 -4510
101- 1550 -4260
701 - 0000 -4150
700 - 0000 -4260
101 -1170 -4110
700 - 0000 -4410
101- 1600 -4130
700 - 0000 -4150
101- 1370 -4510
701 - 0000 -4260
700 - 0000 -4550
101- 1220 -4260
101 - 1320 -4120
101 - 1550 -4150
101 - 1550 -4120
70.00
70.00
70.00
70.00
70.00
97.00
97.00
97.00
97.00
97.00
(1.10)
1.93
6.76
10.23
18.16
18.38
24.56
28.85
36.30
49.09
52.74
63.40
71.13
74.06
126.81
192.36
194.53
323.44
900.54
Page 26
CITY OF CHANHAS Accounts Payable
Printed: 06/18/10 09:44
User: danielle Check Detail Report - Detail
Amount
Inv. 053110 Total
2,192.17
Ck. 145508 Total
2,192.17
MERACE MERLINS ACE HARDWARE
2,192.17
MERLINS ACE HARDWARE
2,192.17
METRO ATHLETIC SUPPLY
METATH METRO ATHLETIC SUPPLY
Ck. 145593 06/17/10
Inv. 124314
Line Item Date Line Item Description
Line Item Account
06/03/10 Cases - Cold Pack (First Aid Supplies)
101 -1616 -4130
54.35
Inv. 124314 Total
54.35
Inv. 124404
Line Item Date Line Item Description
Line Item Account
06/08/10 V30 Volleyball Nets
101- 1600 -4130
337.19
Inv. 124404 Total
337.19
Ck. 145593 Total
391.54
METATH METRO ATHLETIC SUPPLY
391.54
METRO ATHLETIC SUPPLY
391.54
METROCALL
metroc METROCALL
Ck. 145511 06/10/10
Inv. T0315834F
Line Item Date Line Item Description
Line Item Account
06/01/10 June 2010 Charges
101- 1320 -4310
4.87
06/01/10 June 2010 Charges
701 - 0000 -4310
6.85
06/01/10 June 2010 Charges
700 - 0000 -4310
6.86
Inv. T0315834F Total
18.58
Ck. 145511 Total
18.58
metroc METROCALL
18.58
METROCALL
18.58
METROPOLITAN COUNCIL
METCO2 METROPOLITAN COUNCIL Account: 701- 0000 -4509
Ck. 145510 06/10/10
Inv. 933268
Line Item Date Line Item Description
Line Item Account
06/02/10 July 2010 Wastewater Service Bill
701- 0000 -4509
114,135.01
Inv. 933268 Total
114,135.01
Ck. 145510 Total
114,135.01
METCO2 METROPOLITAN COUNCIL
114,135.01
METROPOLITAN COUNCIL
114,135.01
Page 27
CITY OF CHANHAS Accounts Payable Printed: 06/18/10 09:44
User: danielle Check Detail Report - Detail
Metropolitan Council, Env Svcs
metco Metropolitan Council, Env Svcs Account: 101 - 1250 -3816
Ck. 145509 06/10/10
Inv. 053110
Line Item Date Line Item Description
05/31/10 May 2010 SAC Report
05/31/10 May 2010 SAC Report
Inv. 053110 Total
Ck. 145509 Total
metco Metropolitan Council, Env Svcs
Metropolitan Council, Env Svcs
METROPOLITAN FORD
METFOR METROPOLITAN FORD
Ck. 145594 06/17/10
Inv. 470586
Line Item Date Line Item Description
04/29/10 Dock Anti -Free
Inv. 470586 Total
Inv. 470749
Line Item Date Line Item Description
05111110 Spring, stud, link, nut -hex, bolt
Inv. 470749 Total
Inv. 470752
Line Item Date Line Item Description
05111110 Returns: Bolt, retainer, nut -hex
Inv. 470752 Total
Ck. 145594 Total
METFOR METROPOLITAN FORD
METROPOLITAN FORD
MIDWEST COCA COLA
MIDCOC MIDWEST COCA COLA
Ck. 145512 06/10/10
Inv. 0168222827
Line Item Date Line Item Description
05/25/10 Lake Ann Park: Soda, Water
Inv. 0168222827 Total
Ck. 145512 Total
MIDCOC MIDWEST COCA COLA
MIDWEST COCA COLA
Minke Custom Homes
mincus Minke Custom Homes
Ck. 145513 06/10/10
Inv. 060810
Line Item Date Line Item Description
06/08/10 AsBuilt Escrow: 6603 Blaze Trail
Amount
Line Item Account
101- 1250 -3816 (147.00)
701 - 0000 -2023 14,700.00
14,553.00
14,553.00
14,553.00
14,553.00
Line Item Account
700 - 0000 -4140 12.81
12.81
Line Item Account
101- 1250 -4140 378.49
378.49
Line Item Account
101- 1250 -4140 (93.09)
(93.09)
298.21
298.21
298.21
Line Item Account
101 -1540 -4130 550.18
550.18
550.18
550.18
550.18
Line Item Account
815- 8226 -2024 1,500.00
Page 28
CITY OF CHANHAS Accounts Payable
Printed: 06/18/10 09:44
User: danielle Check Detail Report - Detail
Amount
Inv. 060810 Total
1,500.00
Ck. 145513 Total
1,500.00
mincus Minke Custom Homes
1,500.00
Minke Custom Homes
1,500.00
MN CHILD SUPPORT PAYMENT CTR
MNCHIL MN CHILD SUPPORT PAYMENT CTR
Ck. 145595 06/17/10
Inv.
Line Item Date Line Item Description
Line Item Account
06/15/10 Date: 6/18/10 ID #001472166101
700 - 0000 -2006
179.91
06/15/10 Date: 6/18/10 ID #00 1472166 101
701- 0000 -2006
193.87
Inv. Total
373.78
Ck. 145595 Total
373.78
MNCHIL MN CHILD SUPPORT PAYMENT CTR
373.78
MN CHILD SUPPORT PAYMENT CTR
373.78
MN DEPT OF LABOR AND INDUSTRY
mnlabo MN DEPT OF LABOR AND INDUSTRY Account: 101 - 1250 -3818
Ck. 145514 06/10/10
Inv. 053110
Line Item Date Line Item Description
Line Item Account
05/31/10 May 2010 Mthly Bldg Permit Surchg Report
101 -1250 -3818
(44.93)
05/31/10 May 2010 Mthly Bldg Permit Surchg Report
101 - 0000 -2022
2,243.86
Inv. 053110 Total
2,198.93
Ck. 145514 Total
2,198.93
mnlabo MN DEPT OF LABOR AND INDUSTRY
2,198.93
MN DEPT OF LABOR AND INDUSTRY
2,198.93
MN VALLEY ELECTRIC COOP
mvec MN VALLEY ELECTRIC COOP
Ck. 145597 06/17/10
Inv. 060710
Line Item Date Line Item Description
Line Item Account
06/07/10 June 2010 Charges
101- 1350 -4320
27.52
06/07/10 June 2010 Charges
101- 1350 -4320
153.30
Inv. 060710 Total
180.82
Ck. 145597 Total
180.82
mvec MN VALLEY ELECTRIC COOP
180.82
MN VALLEY ELECTRIC COOP
180.82
Page 29
CITY OF CHANHAS Accounts Payable
Printed: 06/18/10 09:44
User: danielle Check Detail Report - Detail
Amount
Molin Concrete Products Co, In
MolCon Molin Concrete Products Co, In
Ck. 145515 06/10/10
Inv. 043010
Line Item Date Line Item Description
Line Item Account
04/30/10 Chan Public Works: Precast Plank
421 - 0000 -4751
5,871.85
Inv. 043010 Total
5,871.85
Ck. 145515 Total
5,871.85
MolCon Molin Concrete Products Co, In
5,871.85
Molin Concrete Products Co, In
5,871.85
MOORE MEDICAL
MOOMED MOORE MEDICAL
Ck. 145516 06/10/10
Inv. 81302502EI
Line Item Date Line Item Description
Line Item Account
06/01/10 Ring Cutter
101- 1220 -4130
26.31
Inv. 81302502EI Total
26.31
Ck. 145516 Total
26.31
MOOMED MOORE MEDICAL
26.31
MOORE MEDICAL
26.31
MTI DISTRIBUTING INC
MTIDIS MTI DISTRIBUTING INC
Ck. 145596 06/17/10
Inv. 735387 -00
Line Item Date Line Item Description
Line Item Account
06/04/10 Repair kit, tire, gauge - temp, seal rep
101 - 1550 -4120
457.79
Inv. 735387 -00 Total
457.79
Ck. 145596 Total
457.79
MTIDIS MTI DISTRIBUTING INC
457.79
MTI DISTRIBUTING INC
457.79
NAPA AUTO & TRUCK PARTS
NAPA NAPA AUTO & TRUCK PARTS
Ck. 145517 06/10/10
Inv. 468221
Line Item Date Line Item Description
Line Item Account
05/28/10 Fuel, Oil, Hyd Filters, Bulb, Wiper
700- 0000 -4120
98.24
Inv. 468221 Total
98.24
Inv. 469205
Line Item Date Line Item Description
Line Item Account
06/04/10 Dib Rep] Brass Nozzel
101 - 1320 -4120
8.54
Inv. 469205 Total
8.54
Ck. 145517 Total
106.78
Page 30
CITY OF CHANHAS Accounts Payable Printed: 06/18/10 09:44
User: danielle Check Detail Report - Detail
Amount
Ck. 145598 06/17/10
Inv. 470137
Line Item Date Line Item Description Line Item Account
06/09/10 Small Flat Glass Min: 101 -1320 -4120 49.52
Inv. 470137 Total 49.52
Inv. 470328
Line Item Date Line Item Description Line Item Account
06/10/10 Taillight Lens - Righ 101 -1550 -4140 41.45
Inv. 470328 Total 41.45
Ck. 145598 Total 90.97
NAPA NAPA AUTO & TRUCK PARTS 197.75
NAPA AUTO & TRUCK PARTS 197.75
Nationwide Retirement Solution
NATRET Nationwide Retirement Solution
Ck. 145599
06/17/10
Inv.
Line Item Date
Line Item Description
Line Item Account
06/15/10
PR Batch 418 6 2010 Nationwide Retirement
720 - 0000 -2009
100.00
06/15/10
PR Batch 418 6 2010 Nationwide Retirement
701- 0000 -2009
186.14
06/15/10
PR Batch 418 6 2010 Nationwide Retirement
700 - 0000 -2009
300.46
06/15/10
PR Batch 418 6 2010 Nationwide Retirement
101 - 0000 -2009
3,595.12
Inv. Total
4,181.72
Ck. 145599 Total
4,181.72
Ck. 145600
06/17/10
Inv.
Line Item Date
Line Item Description
Line Item Account
06/15/10
PR Batch 418 6 2010 USCM Fire Dept
101 - 0000 -2009
343.96
Inv. Total
343.96
Ck. 145600 Total
343.96
NATRET
Nationwide Retirement Solution
4,525.68
Nationwide Retirement Solution
4,525.68
NEXTEL
NEXTEL NEXTEL
Ck. 145601
06/17/10
Inv. 603663316 -103
Line Item Date
Line Item Description
Line Item Account
06/09/10
June 2010 Charges
720 - 0000 -2006
1.25
06/09/10
June 2010 Charges
700 - 0000 -2006
2.50
06/09/10
June 2010 Charges
701- 0000 -2006
2.50
06/09/10
June 2010 Charges
101 - 0000 -2006
8.75
06/09/10
June 2010 Charges
101 - 0000 -2006
10.00
06/09/10
June 2010 Charges
101 - 0000 -2006
10.00
06/09/10
June 2010 Charges
101- 1170 -4310
18.43
06/09/10
June 2010 Charges
101- 1530 -4310
18.43
06/09/10
June 2010 Charges
101 -1130 -4310
40.94
06/09/10
June 2010 Charges
720- 0000 -4310
70.94
06/09/10
June 2010 Charges
101 -1260 -4310
98.09
06/09/10
June 2010 Charges
101- 1600 -4310
110.58
Page 31
CITY OF CHANHAS Accounts Payable Printed: 06/18/10 09:44
User: danielle Check Detail Report - Detail
Page 32
Amount
06/09/10 June 2010 Charges
101 -1160 -4310
146.00
06/09/10 June 2010 Charges
101- 1520 -4310
153.95
06/09/10 June 2010 Charges
101- 1370 -4310
170.75
06/09/10 June 2010 Charges
101- 1550 -4310
174.45
06/09/10 June 2010 Charges
700 - 0000 -4310
211.29
06/09/10 June 2010 Charges
701 - 0000 -4310
211.30
06/09/10 June 2010 Charges
101 - 1310 -4310
211.60
06/09/10 June 2010 Charges
101 - 1220 -4310
226.45
06/09/10 June 2010 Charges
101 - 1320 -4310
268.54
06/09/10 June 2010 Charges
101 - 1120 -4310
271.79
06/09/10 June 2010 Charges
101- 1250 -4310
284.90
Inv. 603663316 -103 Total
2,723.43
Ck. 145601 Total
2,723.43
NEXTEL NEXTEL
2,723.43
NEXTEL
2,723.43
NICKLAUS, TODD
nicktodd NICKLAUS, TODD
Ck. 145602 06/17/10
Inv. 061010
Line Item Date Line Item Description
Line Item Account
06/10/10 Refund: Recital DVD
101- 1534 -3631
15.00
Inv. 061010 Total
15.00
Ck. 145602 Total
15.00
nicktodd NICKLAUS, TODD
15.00
NICKLAUS, TODD
15.00
O'REILLY AUTOMOTIVE INC
OREAUT O'REILLY AUTOMOTIVE INC
Ck. 145519 06/10/10
Inv. 052810
Line Item Date Line Item Description
Line Item Account
05/28/10 Misc parts & supplies
101- 1320 -4140
(83.78)
05/28/10 Misc parts & supplies
101 - 1220 -4140
4.40
05/28/10 Misc parts & supplies
101 -1550 -4120
27.12
05/28/10 Misc parts & supplies
101 - 1320 -4150
62.59
05/28/10 Misc parts & supplies
101- 1320 -4120
173.74
05/28/10 Misc parts & supplies
700 - 0000 -4140
257.01
Inv. 052810 Total
441.08
Ck. 145519 Total
441.08
OREAUT O'REILLY AUTOMOTIVE INC
441.08
O'REILLY AUTOMOTIVE INC
441.08
Oertel Architects
OerArc Oertel Architects
Ck. 145518 06/10/10
Inv. 19
Line Item Date Line Item Description
Line Item Account
05/30/10 Public Works Proj: Prof Consulting Sery
421- 0000 -4300
2,372.50
Page 32
CITY OF CHANHAS Accounts Payable
Printed: 06/18/10 09:44
User: danielle Check Detail Report - Detail
Amount
Inv. 19 Total
2,372.50
Ck. 145518 Total
2,372.50
OerArc Oertel Architects
2,372.50
Oertel Architects
2,372.50
Olsen, Chad
OlseChad Olsen, Chad
Ck. 145603 06/17/10
Inv. 051410
Line Item Date Line Item Description
Line Item Account
05/14/10 Reimbursement: EMT Test Fee
101 -1220 -4370
70.00
Inv. 051410 Total
70.00
Ck. 145603 Total
70.00
OlseChad Olsen, Chad
70.00
Olsen, Chad
70.00
P & J Promotions
PJPro P & J Promotions
Ck. 145607 06/17/10
Inv. 1752
Line Item Date Line Item Description
Line Item Account
06/04/10 Rec Center assorted screened t -shirts
101- 1803 -4240
631.12
06/04/10 Rec Center assorted screened t -shirts
101 - 1801 -4240
631.13
06/04/10 Rec Center assorted screened t -shirts
101 - 1802 -4240
1,262.25
Inv. 1752 Total
2,524.50
Inv. 1753
Line Item Date Line Item Description
Line Item Account
06/04/10 4th of July T -shirts
101 - 1613 -4300
4,392.75
Inv. 1753 Total
4,392.75
Inv. 1755
Line Item Date Line Item Description
Line Item Account
06/11/10 Sm kelly green P &R hoodie
101- 1600 -4240
24.00
Inv. 1755 Total
24.00
Ck. 145607 Total
6,941.25
PJPro P & J Promotions
6,941.25
P & J Promotions
6,941.25
PALMER, PAUL
PALMPAUL PALMER, PAUL
Ck. 145604 06/17/10
Inv. 061610
Line Item Date Line Item Description
Line Item Account
06/16/10 Adult Softball Umpire - 3 Games
101 -1766 -4300
67.50
Inv. 061610 Total
67.50
Ck. 145604 Total
67.50
Page 33
CITY OF CHANHAS Accounts Payable
Printed: 06/18/10 09:44
User: danielle Check Detail Report - Detail
Amount
PALMPAUL PALMER, PAUL
67.50
PALMER, PAUL
67.50
PARROTT CONTRACTING INC
PARCON PARROTT CONTRACTING INC
Ck. 145605 06/17/10
Inv. 10 -1706
Line Item Date Line Item Description
Line Item Account
06/08/10 05/18:98 Cascade Cir EM OT Watermain rep
700 - 0000 -4552
2,529.50
Inv. 10 -1706 Total
2,529.50
Inv. 10 -1710
Line Item Date Line Item Description
Line Item Account
06/08/10 Lk Susan Pk: Restored disturbed areas
700- 7025 -4300
1,137.00
Inv. 10 -1710 Total
1,137.00
Inv. 10 -1712
Line Item Date Line Item Description
Line Item Account
06/08/10 5/26 EM Repair of Hydrant Vlv: 301 Timbe
700 - 0000 -4552
2,591.50
Inv. 10 -1712 Total
2,591.50
Inv. 10 -1714
Line Item Date Line Item Description
Line Item Account
06/08/10 6/1 Replace Hydrant @ 87 Cascade Pass
700 - 0000 -4552
3,214.50
Inv. 10 -1714 Total
3,214.50
Ck. 145605 Total
9,472.50
PARCON PARROTT CONTRACTING INC
9,472.50
PARROTT CONTRACTING INC
9,472.50
Pitney Bowes Inc.
PitBow Pitney Bowes Inc.
Ck. 145606 06/17/10
Inv. 547614R
Line Item Date Line Item Description
Line Item Account
06/14/10 Folder/Inserter Machine
400 - 4114 -4703
13,002.41
Inv. 547614R Total
13,002.41
Ck. 145606 Total
13,002.41
PitBow Pitney Bowes Inc.
13,002.41
Pitney Bowes Inc.
13,002.41
POLAR THANE HAWKINS POLAR CHEV
POLAR POLAR THANE HAWKINS POLAR CHEV
Ck. 145520 06/10/10
Inv. Al251288
Line Item Date Line Item Description
Line Item Account
06/02/10 2010 Chev Impalla LS
400 - 4135 -4704
17,402.20
Inv. Al251288 Total
17,402.20
Ck. 145520 Total
17,402.20
Page 34
CITY OF CHANHAS Accounts Payable
Printed: 06/18/10 09:44
User: danielle Check Detail Report - Detail
Amount
Ck. 145608 06/17/10
Inv. Al252928
Line Item Date Line Item Description
Line Item Account
06/02/10 2010 Chev Impala LS Sedan
400 - 0000 -4704
17,402.20
Inv. Al252928 Total
17,402.20
Ck. 145608 Total
17,402.20
POLAR POLAR THANE HAWKINS POLAR CHEV
34,804.40
POLAR THANE HAWKINS POLAR CHEV
34,804.40
PRAIRIE LAWN & GARDEN
PRALAW PRAIRIE LAWN & GARDEN
Ck. 145521 06/10/10
Inv. 148326
Line Item Date Line Item Description
Line Item Account
05/27/10 Shred N Vac
101- 1320 -4120
352.68
Inv. 148326 Total
352.68
Inv. 148588
Line Item Date Line Item Description
Line Item Account
06/03/10 Element - Air Cl
101 - 1550 -4530
7.50
Inv. 148588 Total
7.50
Inv. 148589
Line Item Date Line Item Description
Line Item Account
06/03/10 Pipe, Blower
101 - 1320 -4120
11.40
Inv. 148589 Total
11.40
Ck. 145521 Total
371.58
Ck. 145609 06/17/10
Inv. 148256
Line Item Date Line Item Description
Line Item Account
05/26/10 Grasstrimmer, .095 line (846 ft)
700 - 0000 -4260
396.24
Inv. 148256 Total
396.24
Ck. 145609 Total
396.24
PRALAW PRAIRIE LAWN & GARDEN
767.82
PRAIRIE LAWN & GARDEN
767.82
Precision Sealcoating Inc
PreSea Precision Sealcoating Inc
Ck. 145610 06/17/10
Inv. 052210
Line Item Date Line Item Description
Line Item Account
05/22/10 Proj 10 -4, 3 skids
420 - 4206 -4751
5,185.00
Inv. 052210 Total
5,185.00
Ck. 145610 Total
5,185.00
PreSea Precision Sealcoating Inc
5,185.00
Precision Sealcoating Inc
5,185.00
Page 35
CITY OF CHANHAS Accounts Payable Printed: 06/18/10 09:44
User: danielle Check Detail Report - Detail
Page 36
Amount
PROFESSIONAL TURF & RENOVATION
PROTUR PROFESSIONAL TURF & RENOVATION
Ck. 145522 06/10/10
Inv. 272883
Line Item Date Line Item Description
Line Item Account
05/31/10 Bags of slow release fertilizer
101 -1550 -4120
3,334.50
Inv. 272883 Total
3,334.50
Ck. 145522 Total
3,334.50
PROTUR PROFESSIONAL TURF & RENOVATION
3,334.50
PROFESSIONAL TURF & RENOVATION
3,334.50
QLT CLS Consumer Lease Ser.
QLT CLS QLT CLS Consumer Lease Ser.
Ck. 145611 06/17/10
Inv. 052810
Line Item Date Line Item Description
Line Item Account
05/28/10 June 2010 Charges
701- 0000 -4310
7.13
05/28/10 June 2010 Charges
700 - 0000 -4310
7.14
Inv. 052810 Total
14.27
Ck. 145611 Total
14.27
QLT CLS QLT CLS Consumer Lease Ser.
14.27
QLT CLS Consumer Lease Ser.
14.27
Quality Control & Integration,
qualcon Quality Control & Integration,
Ck. 145523 06/10/10
Inv. 749
Line Item Date Line Item Description
Line Item Account
05/27/10 May 2010 Monthly Maint Fee
700 - 0000 -4530
1,500.00
Inv. 749 Total
1,500.00
Ck. 145523 Total
1,500.00
qualcon Quality Control & Integration,
1,500.00
Quality Control & Integration,
1,500.00
Quality Flow Systems Inc
QUAFLO Quality Flow Systems Inc
Ck. 145612 06/17/10
Inv. 22402
Line Item Date Line Item Description
Line Item Account
06/04/10 Redington Hr Meter
701 - 0000 -4530
66.66
Inv. 22402 Total
66.66
Ck. 145612 Total
66.66
QUAFLO Quality Flow Systems Inc
66.66
Quality Flow Systems Inc
66.66
Page 36
CITY OF CHANHAS Accounts Payable Printed: 06/18/10 09:44
User: danielle Check Detail Report - Detail
QUILL CORPORATION
QUILL QUILL CORPORATION
Ck. 145524 06/10/10
Inv. 5649353
Line Item Date Line Item Description
05/24/10 Hanging file folers, pens
Inv. 5649353 Total
Ck. 145524 Total
Ck. 145613 06/17/10
Inv. 6002568
Line Item Date Line Item Description
06/10/10 Quill 6x9 pull and seal white
Inv. 6002568 Total
Ck. 145613 Total
QUILL QUILL CORPORATION
QUILL CORPORATION
QWEST
QWEST QWEST
Ck. 145525 06/10/10
Inv. 060110
Line Item Date Line Item Description
06/01/10 June 2010 Charges
06/01/10 June 2010 Charges
Inv. 060110 Total
Ck. 145525 Total
QWEST QWEST
QWEST
RBM SERVICES INC
RBMSER RBM SERVICES INC
Ck. 145526 06/10/10
Inv. 15095
Line Item Date Line Item Description
05/31/10 City Hall Janitorial
Inv. 15095 Total
Inv. 15096
Line Item Date Line Item Description
05/31/10 Library Janitorial
Inv. 15096 Total
Ck. 145526 Total
RBMSER RBM SERVICES INC
RBM SERVICES INC
Amount
Line Item Account
101- 1170 -4110 78.97
78.97
78.97
Line Item Account
101 - 1170 -4110 49.95
49.95
49.95
128.92
128.92
Line Item Account
700 - 0000 -4310 34.41
701 - 0000 -4310 34.41
68.82
68.82
68.82
68.82
Line Item Account
101 - 1170 -4350 2,460.93
2,460.93
Line Item Account
101 -1190 -4350 2,345.91
2,345.91
4,806.84
4,806.84
4,806.84
Page 37
CITY OF CHANHAS Accounts Payable
Printed: 06/18/10 09:44
User: danielle Check Detail Report - Detail
Amount
RD HANSON ASSOCIATES INC
RDHAN RD HANSON ASSOCIATES INC
Ck. 145614 06/17/10
Inv. 121370
Line Item Date Line Item Description
Line Item Account
05/20/10 Megapops, Popcorn
101- 1600 -4130
54.17
Inv. 121370 Total
54.17
Ck. 145614 Total
54.17
RDHAN RD HANSON ASSOCIATES INC
54.17
RD HANSON ASSOCIATES INC
54.17
RICOH
RICOH RICOH
Ck. 145527 06/10/10
Inv. 409124904
Line Item Date Line Item Description
Line Item Account
06/01/10 Maint Agreement: RICOH 2232C
101 - 1310 -4530
1,214.43
Inv. 409124904 Total
1,214.43
Inv. 409124936
Line Item Date Line Item Description
Line Item Account
06/01/10 Maint Agreement: RICOH 240W
101- 1310 -4530
321.00
Inv. 409124936 Total
321.00
Ck. 145527 Total
1,535.43
RICOH RICOH
1,535.43
RICOH
1,535.43
RIDGEVIEW MEDICAL CENTER
RIDMED RIDGEVIEW MEDICAL CENTER
Ck. 145528 06/10/10
Inv. 060110
Line Item Date Line Item Description
Line Item Account
06/01/10 CPR Training Supplies
101 - 1600 -4370
93.00
Inv. 060110 Total
93.00
Ck. 145528 Total
93.00
RIDMED RIDGEVIEW MEDICAL CENTER
93.00
RIDGEVIEW MEDICAL CENTER
93.00
RJM CONSTRUCTION
RJMCON RJM CONSTRUCTION
Ck. 145529 06/10/10
Inv. 043010
Line Item Date Line Item Description
Line Item Account
04/30/10 Chan Public Works: General Conditions
421 - 0000 -4300
4,378.56
04/30/10 Chan Public Works: Final Cleaning
421 - 0000 -4300
6,939.91
Inv. 043010 Total
11,318.47
Ck. 145529 Total
11,318.47
Page 38
CITY OF CHANHAS Accounts Payable Printed: 06/18/10 09:44
User: danielle Check Detail Report - Detail
Amount
RJMCON RJM CONSTRUCTION
11,318.47
RJM CONSTRUCTION
11,318.47
RUFFRIDGE JOHNSON EQUIPMENT CO
RUFJOH RUFFRIDGE JOHNSON EQUIPMENT CO
Ck. 145530 06/10/10
Inv. C55226
Line Item Date Line Item Description
Line Item Account
05/24/10 Coco mats, Cap
101- 1320 -4120
53.26
Inv. C55226 Total
53.26
Ck. 145530 Total
53.26
RUFJOH RUFFRIDGE JOHNSON EQUIPMENT CO
53.26
RUFFRIDGE JOHNSON EQUIPMENT CO
53.26
S & T OFFICE PRODUCTS
STOFF S & T OFFICE PRODUCTS
Ck. 145624 06/17/10
Inv. 01NW8062
Line Item Date Line Item Description
Line Item Account
03/05/10 Chair
421- 0000 -4110
348.28
Inv.OINW8062 Total
348.28
Ck. 145624 Total
348.28
STOFF S & T OFFICE PRODUCTS
348.28
S & T OFFICE PRODUCTS
348.28
SABRE HEATING & AIR COND.
SABHEA SABRE HEATING & AIR COND.
Ck. 145615 06/17/10
Inv. 061110
Line Item Date Line Item Description
Line Item Account
06/11/10 Refund overpayment on permit 2010 -01283
101 - 1250 -4901
15.00
Inv. 061110 Total
15.00
Ck. 145615 Total
15.00
SABHEA SABRE HEATING & AIR COND.
15.00
SABRE HEATING & AIR COND.
15.00
SCHARBER & SONS INC
SCHSON SCHARBER & SONS INC
Ck. 145617 06/17/10
Inv. 01 1048890
Line Item Date Line Item Description
Line Item Account
05/27/10 Misc parts & supplies
101- 1550 -4120
91.36
Inv. 01 1048890 Total
91.36
Ck. 145617 Total
91.36
SCHSON SCHARBER & SONS INC
91.36
Page 39
CITY OF CHANHAS Accounts Payable Printed: 06/18/10 09:44
User: danielle Check Detail Report - Detail
Amount
SCHARBER & SONS INC
91.36
Scharrer, Viola
SchaViol Scharrer, Viola
Ck. 145616 06/17/10
Inv. 061410
Line Item Date Line Item Description
Line Item Account
06/14/10 Refund to Twins games
101 - 1560 -3637
36.00
Inv. 061410 Total
36.00
Ck. 145616 Total
36.00
SchaViol Scharrer, Viola
36.00
Scharrer, Viola
36.00
SENTRY FIRE PROTECTION INC
SENFIR SENTRY FIRE PROTECTION INC
Ck. 145531 06/10/10
Inv. 060410
Line Item Date Line Item Description
Line Item Account
06/04/10 Overpaid permit #2010 -01145
101- 1250 -4901
9.45
Inv. 060410 Total
9.45
Ck. 145531 Total
9.45
SENFIR SENTRY FIRE PROTECTION INC
9.45
SENTRY FIRE PROTECTION INC
9.45
SENTRY SYSTEMS INC.
SENSYS SENTRY SYSTEMS INC.
Ck. 145618 06/17/10
Inv. 621088
Line Item Date Line Item Description
Line Item Account
06/01/10 Service Call Labor
701- 0000 -4509
165.00
Inv. 621088 Total
165.00
Inv. 621430
Line Item Date Line Item Description
Line Item Account
06/15/10 Chan public works, library
101- 1190 -4300
53.76
06/15/10 Chan public works, library
101 -1370 -4300
99.36
Inv. 621430 Total
153.12
Inv. 621472
Line Item Date Line Item Description
Line Item Account
06/15/10 Water treatment plant, Chan Public Works
700- 7019 -4300
26.67
06/15/10 Water treatment plant, Chan Public Works
101 - 1370 -4300
64.07
Inv. 621472 Total
90.74
Ck. 145618 Total
408.86
SENSYS SENTRY SYSTEMS INC.
408.86
SENTRY SYSTEMS INC.
408.86
Page 40
CITY OF CHANHAS Accounts Payable
Printed: 06/18/10 09:44
User: danielle Check Detail Report - Detail
Amount
Service Fire Protection, Inc.
SerFir Service Fire Protection, Inc.
Ck. 145532 06/10/10
Inv. 043010
Line Item Date Line Item Description
Line Item Account
04/30/10 Chan Public Works: Fire Protection
421 - 0000 -4751
4,173.00
Inv. 043010 Total
4,173.00
Ck. 145532 Total
4,173.00
SerFir Service Fire Protection, Inc.
4,173.00
Service Fire Protection, Inc.
4,173.00
SHERWIN WILLIAMS
SHEWIL SHERWIN WILLIAMS
Ck. 145619 06/17/10
Inv. 1037 -3
Line Item Date Line Item Description
Line Item Account
05/25/10 PLS PL SW LOGO 5QT
700 - 0000 -4150
5.96
Inv. 1037 -3 Total
5.96
Ck. 145619 Total
5.96
SHEWIL SHERWIN WILLIAMS
5.96
SHERWIN WILLIAMS
5.96
SHOREWOOD TRUE VALUE
SHOTRU SHOREWOOD TRUE VALUE
Ck. 145533 06/10/10
Inv. 98306
Line Item Date Line Item Description
Line Item Account
05/04/10 40# Iron Fighter Pellets
101- 1220 -4150
17.60
Inv. 98306 Total
17.60
Inv. 98343
Line Item Date Line Item Description
Line Item Account
05105110 Drill bit, bulk hillman hardware
101- 1170 -4510
9.05
Inv. 98343 Total
9.05
Inv. 98372
Line Item Date Line Item Description
Line Item Account
05/07/10 Sponge mop, yellow spr paint, muriatic a
101- 1320 -4120
29.88
Inv. 98372 Total
29.88
Inv. 98379
Line Item Date Line Item Description
Line Item Account
05/07/10 Ltr /num stencil set
101- 1320 -4120
8.00
Inv. 98379 Total
8.00
Ck. 145533 Total
64.53
SHOTRU SHOREWOOD TRUE VALUE
64.53
SHOREWOOD TRUE VALUE
64.53
Page 41
CITY OF CHANHAS Accounts Payable
Printed: 06/18/10 09:44
User: danielle Check Detail Report - Detail
Amount
SIGNSOURCE
SIGNSO SIGNSOURCE
Ck. 145534 06/10/10
Inv. 25166
Line Item Date Line Item Description
Line Item Account
03/30/10 Numbered aluminum panels for ball fields
101 - 1550 -4560
211.61
Inv. 25166 Total
211.61
Inv. 25752
Line Item Date Line Item Description
Line Item Account
05/19/10 Accountability/locker tags, helmet names
101- 1220 -4240
230.58
Inv. 25752 Total
230.58
Ck. 145534 Total
442.19
SIGNSO SIGNSOURCE
442.19
SIGNSOURCE
442.19
SL SERCO
SLSER SL SERCO
Ck. 145620 06/17/10
Inv. 11073221C
Line Item Date Line Item Description
Line Item Account
05/28/10 2010 Water Quality Report
700- 0000 -4300
5,110.29
Inv. 11073221C Total
5,110.29
Ck. 145620 Total
5,110.29
SLSER SL SERCO
5,110.29
SL SERCO
5,110.29
Smith, Carol
smitcaro Smith, Carol
Ck. 145645 06/17/10
Inv. 061710
Line Item Date Line Item Description
Line Item Account
06/17/10 Refund: MN Twins Game
101 - 1731 -3636
10.00
Inv. 061710 Total
10.00
Ck. 145645 Total
10.00
smitcaro Smith, Carol
10.00
Smith, Carol
10.00
SOFTWARE HOUSE INTERNATIONAL
SOFHOU SOFTWARE HOUSE INTERNATIONAL
Ck. 145621 06/17/10
Inv. B00077696
Line Item Date Line Item Description
Line Item Account
06/03/10 Symantec server renewal, server, exchg
101- 1160 -4300
552.54
Inv. B00077696 Total
552.54
Ck. 145621 Total
552.54
Page 42
CITY OF CHANHAS Accounts Payable Printed: 06/18/10 09:44
User: danielle Check Detail Report - Detail
Page 43
Amount
SOFHOU SOFTWARE HOUSE INTERNATIONAL
552.54
SOFTWARE HOUSE INTERNATIONAL
552.54
Source Construction Capital, L
SourCons Source Construction Capital, L
Ck. 145622 06/17/10
Inv. 061610
Line Item Date Line Item Description
Line Item Account
06/16/10 Security Escrow: Hard surface coverage
815- 8221 -2024
3,260.00
Inv. 061610 Total
3,260.00
Ck. 145622 Total
3,260.00
SourCons Source Construction Capital, L
3,260.00
Source Construction Capital, L
3,260.00
SOUTHWEST SUBURBAN PUBLISHING
sousub SOUTHWEST SUBURBAN PUBLISHING
Ck. 145535 06/10/10
Inv. 053110
Line Item Date Line Item Description
Line Item Account
05/31/10 Misc advertising
601 - 6023 -4340
66.41
05/31/10 Misc advertising
101- 1310 -4340
89.67
05/31/10 Misc advertising
101 - 1510 -4340
137.40
05/31/10 Misc advertising
720- 7202 -4130
137.40
05/31/10 Misc advertising
101- 1410 -4340
145.96
05/31/10 Misc advertising
101- 1600 -4340
288.00
05/31/10 Misc advertising
101 -1110 -4340
753.53
Inv. 053110 Total
1,618.37
Ck. 145535 Total
1,618.37
sousub SOUTHWEST SUBURBAN PUBLISHING
1,618.37
SOUTHWEST SUBURBAN PUBLISHING
1,618.37
Springbrook
Spring Springbrook
Ck. 145536 06/10/10
Inv. 15077
Line Item Date Line Item Description
Line Item Account
04/28/10 10% Migration Deposit
400 - 0000 -4707
2,460.00
Inv. 15077 Total
2,460.00
Ck. 145536 Total
2,460.00
Spring Springbrook
2,460.00
Springbrook
2,460.00
St. Paul Utilities and Excavat
StPauUti St. Paul Utilities and Excavat
Ck. 145537 06/10/10
Inv. 043010
Line Item Date Line Item Description
Line Item Account
04/30/10 Chan Public Works: Site Utilities
421- 0000 -4751
5,207.07
Page 43
CITY OF CHANHAS Accounts Payable
Printed: 06/18/10 09:44
User: danielle Check Detail Report - Detail
Amount
Inv. 043010 Total
5,207.07
Ck. 145537 Total
5,207.07
StPauUti St. Paul Utilities and Excavat
5,207.07
St. Paul Utilities and Excavat
5,207.07
STICHA, GREG
STICGREG STICHA, GREG
Ck. 145623 06/17/10
Inv. 060910
Line Item Date Line Item Description
Line Item Account
06/09/10 Reimbursement: Cab Fare: Airport in Atla
101 - 1130 -4370
38.00
Inv. 060910 Total
38.00
Ck. 145623 Total
38.00
STICGREG STICHA, GREG
38.00
STICHA, GREG
38.00
STREICHER'S
STREIC STREICHER'S
Ck. 145538 06/10/10
Inv. 1743926
Line Item Date Line Item Description
Line Item Account
06/02/10 EMS Pant, Dark Navy
101 -1220 -4370
49.99
Inv. 1743926 Total
49.99
Ck. 145538 Total
49.99
Ck. 145625 06/17/10
Inv. 1745855
Line Item Date Line Item Description
Line Item Account
06/09/10 Belt
101 -1220 -4240
34.99
Inv. 1745855 Total
34.99
Ck. 145625 Total
34.99
STREIC STREICHER'S
84.98
STREICHER'S
84.98
SUBURBAN RATE AUTHORITY
SUBRAT SUBURBAN RATE AUTHORITY
Ck. 145626 06/17/10
Inv. 061410
Line Item Date Line Item Description
Line Item Account
06/14/10 2010 Membership Assessment
101 - 1310 -4300
1,000.00
Inv. 061410 Total
1,000.00
Ck. 145626 Total
1,000.00
SUBRAT SUBURBAN RATE AUTHORITY
1,000.00
SUBURBAN RATE AUTHORITY
1,000.00
Page 44
CITY OF CHANHAS Accounts Payable
Printed: 06/18/10 09:44
User: danielle Check Detail Report - Detail
Amount
TERMINIX
TERMIN TERMINIX
Ck. 145539 06/10/10
Inv. 295661193
Line Item Date Line Item Description
Line Item Account
06/03/10 Pest Control
101 -1170 -4510
106.88
Inv. 295661193 Total
106.88
Ck. 145539 Total
106.88
TERMIN TERMINIX
106.88
TERMINIX
106.88
The F.A. Bartlett Tree Expert
fabar The F.A. Bartlett Tree Expert
Ck. 145484 06/10/10
Inv. 31697474 -0
Line Item Date Line Item Description
Line Item Account
05/27/10 Performed foliar spray to plants
720 - 7202 -4300
160.31
Inv. 31697474 -0 Total
160.31
Ck. 145484 Total
160.31
fabar The F.A. Bartlett Tree Expert
160.31
The F.A. Bartlett Tree Expert
160.31
Thurnbeck Steel Fabrication, I
ThuSte Thurnbeck Steel Fabrication, I
Ck. 145540 06/10/10
Inv. 043010
Line Item Date Line Item Description
Line Item Account
04/30/10 Chan Public Works: Steel Material
421- 0000 -4751
15,830.15
Inv. 043010 Total
15,830.15
Ck. 145540 Total
15,830.15
ThuSte Thurnbeck Steel Fabrication, I
15,830.15
Thurnbeck Steel Fabrication, I
15,830.15
Turgeon, Kelly
turgkell Turgeon, Kelly
Ck. 145627 06/17/10
Inv. 061110
Line Item Date Line Item Description
Line Item Account
06/11/10 Refund: Recital DVD
101- 1534 -3631
15.00
Inv. 061110 Total
15.00
Ck. 145627 Total
15.00
turgkell Turgeon, Kelly
15.00
Turgeon, Kelly
15.00
Page 45
CITY OF CHANHAS Accounts Payable Printed: 06/18/10 09:44
User: danielle Check Detail Report - Detail
Page 46
Amount
TWIN CITY SEED CO.
TWISEE TWIN CITY SEED CO.
Ck. 145541 06/10/10
Inv. 23057
Line Item Date Line Item Description
Line Item Account
05/17/10 Straw blanket
101 - 1320 -4150
396.51
Inv. 23057 Total
396.51
Ck. 145541 Total
396.51
TWISEE TWIN CITY SEED CO.
396.51
TWIN CITY SEED CO.
396.51
UNITED WAY
UNIWAY UNITED WAY
Ck. 145628 06/17/10
Inv.
Line Item Date Line Item Description
Line Item Account
06/15/10 PR Batch 418 6 2010 United Way
700 - 0000 -2006
3.00
06/15/10 PR Batch 418 6 2010 United Way
701 - 0000 -2006
3.00
06/15/10 PR Batch 418 6 2010 United Way
720 - 0000 -2006
5.00
06/15/10 PR Batch 418 6 2010 United Way
101 - 0000 -2006
50.65
Inv. Total
61.65
Ck. 145628 Total
61.65
UNIWAY UNITED WAY
61.65
UNITED WAY
61.65
USA BLUE BOOK
USABLU USA BLUE BOOK
Ck. 145542 06/10/10
Inv. 162681
Line Item Date Line Item Description
Line Item Account
06/02/10 Hydrant lifter, val -matic air release va
701 - 0000 -4551
806.24
Inv. 162681 Total
806.24
Ck. 145542 Total
806.24
USABLU USA BLUE BOOK
806.24
USA BLUE BOOK
806.24
VIKING AUTOMATIC SPRINKLER CO
VIKAUT VIKING AUTOMATIC SPRINKLER CO
Ck. 145629 06/17/10
Inv. 144143
Line Item Date Line Item Description
Line Item Account
06/11/10 Annual fire inspection: Chan Library
101 -1190 -4300
173.00
Inv. 144143 Total
173.00
Inv. 144144
Line Item Date Line Item Description
Line Item Account
06/11/10 Annual fire inspection: City Hall
101 -1170 -4300
173.00
Inv. 144144 Total
173.00
Page 46
CITY OF CHANHAS Accounts Payable Printed: 06/18/10 09:44
User: danielle Check Detail Report - Detail
Page 47
Amount
Inv. 144167
Line Item Date Line Item Description
Line Item Account
06/11/10 Annual fire inspection: Lk Ann Park Shed
101- 1550 -4300
288.00
Inv. 144167 Total
288.00
Inv. 144170
Line Item Date Line Item Description
Line Item Account
06/11/10 Annual fire inspection: Main Fire Statio
101- 1220 -4300
173.00
Inv. 144170 Total
173.00
Inv. 144176
Line Item Date Line Item Description
Line Item Account
06/11/10 Annual fire inspection: Public Works Blg
101- 1370 -4300
173.00
Inv. 144176 Total
173.00
Inv. 144192
Line Item Date Line Item Description
Line Item Account
06/11/10 Annual fire inspection: Water Treatment
700- 7019 -4300
345.00
Inv. 144192 Total
345.00
Ck. 145629 Total
1,325.00
VIKAUT VIKING AUTOMATIC SPRINKLER CO
1,325.00
VIKING AUTOMATIC SPRINKLER CO
1,325.00
VIKING ELECTRIC SUPPLY
VIKELE VIKING ELECTRIC SUPPLY
Ck. 145630 06/17/10
Inv. 4567100
Line Item Date Line Item Description
Line Item Account
06/04/10 Aqua - gel cw qt squeeze, red bushing, c
700 - 0000 -4550
21.46
Inv. 4567100 Total
21.46
Ck. 145630 Total
21.46
VIKELE VIKING ELECTRIC SUPPLY
21.46
VIKING ELECTRIC SUPPLY
21.46
Village Plumbing Inc
villplum Village Plumbing Inc
Ck. 145631 06/17/10
Inv. 061410
Line Item Date Line Item Description
Line Item Account
06/14/10 Refund overpayment on permit 2010 -01273
101- 1250 -4901
50.00
Inv. 061410 Total
50.00
Ck. 145631 Total
50.00
villplum Village Plumbing Inc
50.00
Village Plumbing Inc
50.00
Page 47
CITY OF CHANHAS Accounts Payable
Printed: 06/18/10 09:44
User: danielle Check Detail Report - Detail
Amount
VOLUNTEER FIREFIGHTERS BENEFIT, ASSOC OF MINN
VOLFIR VOLUNTEER FIREFIGHTERS BENEFIT
Ck. 145632 06/17/10
Inv. 061410
Line Item Date Line Item Description
Line Item Account
06/14/10 Existing Member/New Member Ins Renewal
101 - 1220 -4300
352.00
Inv. 061410 Total
352.00
Ck. 145632 Total
352.00
VOLFIR VOLUNTEER FIREFIGHTERS BENEFIT, ASSOC OF MINN
352.00
VOLUNTEER FIREFIGHTERS BENEFIT
352.00
WACONIA FARM SUPPLY
WACFAR WACONIA FARM SUPPLY
Ck. 145543 06/10/10
Inv. 370801
Line Item Date Line Item Description
Line Item Account
05/20/10 Red Wing Boot
101 - 1320 -4240
144.99
Inv. 370801 Total
144.99
Inv. 370990
Line Item Date Line Item Description
Line Item Account
05/20/10 Roundup Weathermax
101- 1550 -4120
262.62
Inv. 370990 Total
262.62
Inv. 372625
Line Item Date Line Item Description
Line Item Account
05/28/10 Unlined deerskin glove - lg
101 - 1550 -4120
27.98
Inv. 372625 Total
27.98
Inv. K71429
Line Item Date Line Item Description
Line Item Account
05/17/10 Roundup Weather, Trimec Classic
101- 1550 -4120
1,018.86
Inv. K71429 Total
1,018.86
Ck. 145543 Total
1,454.45
WACFAR WACONIA FARM SUPPLY
1,454.45
WACONIA FARM SUPPLY
1,454.45
Walz, Cindee
walzcind Walz, Cindee
Ck. 145646 06/17/10
Inv. 061710
Line Item Date Line Item Description
Line Item Account
06/17/10 Refund: MN Twins Game
101 -1731 -3636
20.00
Inv. 061710 Total
20.00
Ck. 145646 Total
20.00
walzcind Walz, Cindee
20.00
Walz, Cindee
20.00
Page 48
CITY OF CHANHAS Accounts Payable
Printed: 06/18/10 09:44
User: danielle Check Detail Report - Detail
Amount
Water In Motion, Inc.
watinmot Water In Motion, Inc.
Ck. 145544 06/10/10
Inv. 10172
Line Item Date Line Item Description
Line Item Account
06/07/10 SIs/DS- System Audit 0514, 06/04
701- 0000 -4509
1,650.00
Inv. 10172 Total
1,650.00
Ck. 145544 Total
1,650.00
watinmot Water In Motion, Inc.
1,650.00
Water In Motion, Inc.
1
WATSON COMPANY
WATSON WATSON COMPANY
Ck. 145545 06/10/10
Inv. 786113
Line Item Date Line Item Description
Line Item Account
05/27/10 Candy/Snacks/Beverages @ Lake Ann
101 - 1540 -4130
1,457.95
Inv. 786113 Total
1,457.95
Ck. 145545 Total
1,457.95
WATSON WATSON COMPANY
1,457.95
WATSON COMPANY
19457.95
Willette, Matt
willmatt Willette, Matt
Ck. 145633 06/17/10
Inv. 061110
Line Item Date Line Item Description
Line Item Account
06/11/10 Refund utility pymt 6761 Brule Circle
720- 0000 -2020
0.77
06/11/10 Refund utility pymt 6761 Brule Circle
701 - 0000 -2020
5.99
06/11/10 Refund utility pymt 6761 Brule Circle
700- 0000 -2020
7.26
Inv. 061110 Total
14.02
Ck. 145633 Total
14.02
willmatt Willette, Matt
14.02
Willette, Matt
14.02
WILSON'S NURSERY INC
WILNUR WILSON'S NURSERY INC
Ck. 145546 06/10/10
Inv. 045602
Line Item Date Line Item Description
Line Item Account
06/04/10 Cotoneaster Tom Thumb, Lilac Common Purp
101- 1550 -4120
81.76
Inv. 045602 Total
81.76
Ck. 145546 Total
81.76
WILNUR WILSON'S NURSERY INC
81.76
WILSON'S NURSERY INC
81.76
Page 49
CITY OF CHANHAS Accounts Payable Printed: 06/18/10 09:44
User: danielle Check Detail Report - Detail
Page 50
Amount
WING, RICHARD
WINGRICH WING, RICHARD
Ck. 145634 06/17/10
Inv. 053110
Line Item Date Line Item Description
Line Item Account
05/31/10 Station 2 Cleaner: May 2010
101 - 1220 -4350
73.33
Inv. 053110 Total
73.33
Ck. 145634 Total
73.33
WINGRICH WING, RICHARD
73.33
WING, RICHARD
73.33
Wittwer, Dawn
wittdawn Wittwer, Dawn
Ck. 145635 06/17/10
Inv. 061010
Line Item Date Line Item Description
Line Item Account
06/10/10 Refund: Recital DVD
101 - 1534 -3631
15.00
Inv. 061010 Total
15.00
Ck. 145635 Total
15.00
wittdawn Wittwer, Dawn
15.00
Wittwer, Dawn
15.00
WM MUELLER & SONS INC
WMMUE WM MUELLER & SONS INC
Ck. 145636 06/17/10
Inv. 158111
Line Item Date Line Item Description
Line Item Account
05110110 Fine Bit Mix, Blacktop -A S
101- 1550 -4150
213.82
05110110 Fine Bit Mix, Blacktop -A S
700- 0000 -4552
374.04
05110110 Fine Bit Mix, Blacktop -A S
420 - 0000 -4751
376.18
Inv. 158111 Total
964.04
Inv. 158210
Line Item Date Line Item Description
Line Item Account
05/14/10 Screened Fil
101 - 1550 -4150
56.68
Inv. 158210 Total
56.68
Inv. 158234
Line Item Date Line Item Description
Line Item Account
05/17/10 Fine Bit Mix, Blacktop -A S
420- 0000 -4751
109.32
Inv. 158234 Total
109.32
Inv. 158341
Line Item Date Line Item Description
Line Item Account
05/19/10 Course Bit M, Blacktop -B S, Fine Bit Mix
420 - 0000 -4751
109.32
05/19/10 Course Bit M, Blacktop -B S, Fine Bit Mix
700 - 0000 -4550
797.37
Inv. 158341 Total
906.69
Inv. 158534
Line Item Date Line Item Description
Line Item Account
05/24/10 Fine Bit Mix, Blacktop -A S
420- 0000 -4751
163.98
Inv. 158534 Total
163.98
Page 50
CITY OF CHANHAS Accounts Payable Printed: 06/18/10 09:44
User: danielle Check Detail Report - Detail
Page 51
Amount
Inv. 158689
Line Item Date Line Item Description
Line Item Account
05/27/10 Course Bit M, Blacktop -B S, Fine Bit Mix
101- 1550 -4150
351.54
05/27/10 Course Bit M, Blacktop -B S, Fine Bit Mix
700 - 0000 -4552
683.91
Inv. 158689 Total
1,035.45
Inv. 158810
Line Item Date Line Item Description
Line Item Account
05/30/10 Fine Bit Mix, Blacktop -A S
420 - 0000 -4751
221.86
Inv. 158810 Total
221.86
Ck. 145636 Total
3,458.02
WMMUE WM MUELLER & SONS INC
3,458.02
WM MUELLER & SONS INC
3,458.02
Woitas, Peter
WoitPete Woitas, Peter
Ck. 145637 06/17/10
Inv. 061610
Line Item Date Line Item Description
Line Item Account
06/16/10 Intern Wkly Stipend: 5/29 - 6/11/10
101- 1600 -4020
200.00
Inv. 061610 Total
200.00
Ck. 145637 Total
200.00
WoitPete Woitas, Peter
200.00
Woitas, Peter
200.00
WW GRAINGER INC
WWGRA WW GRAINGER INC
Ck. 145547 06/10/10
Inv. 9254099782
Line Item Date Line Item Description
Line Item Account
05/17/10 Sign
101 - 1320 -4560
44.29
Inv. 9254099782 Total
44.29
Inv. 9258569053
Line Item Date Line Item Description
Line Item Account
05/21/10 Floor squeegee, handle broom
101- 1320 -4120
51.24
Inv. 9258569053 Total
51.24
Inv. 9262521751
Line Item Date Line Item Description
Line Item Account
05/26/10 Tee
700 - 0000 -4550
11.51
Inv. 9262521751 Total
11.51
Ck. 145547 Total
107.04
Ck. 145638 06/17/10
Inv. 9263569486
Line Item Date Line Item Description
Line Item Account
05/27/10 Air Filter
700 - 0000 -4530
59.00
Inv. 9263569486 Total
59.00
Page 51
CITY OF CHANHAS Accounts Payable Printed: 06/18/10 09:44
User: danielle Check Detail Report - Detail
Inv. 9272736589
Line Item Date Line Item Description
06/10/10 Isolator, vibration
Inv. 9272736589 Total
Line Item Account
101 -1550 -4530
Amount
15.77
15.77
Inv. 9272736597
Line Item Date Line Item Description
06/10/10 Lamp, replacement
Inv. 9272736597 Total
Inv. 9273124074
Line Item Date Line Item Description
06/10/10 Switch seal
Inv. 9273124074 Total
Ck. 145638 Total
WWGRA WW GRAINGER INC
WW GRAINGER INC
ZOERHOF, PEGGIE
ZOERPEGG ZOERHOF, PEGGIE
Ck. 145548 06/10/10
Inv. 0122crc
Line Item Date Line Item Description
06/03/10 Stott Pilates Inter /Adv, Essential Mat
Inv. 0122crc Total
Ck. 145548 Total
ZOERPEGG ZOERHOF, PEGGIE
ZOERHOF, PEGGIE
Total
Line Item Account
101 -1550 -4530
Line Item Account
101- 1550 -4530
Line Item Account
101- 1539 -4300
44.18
44.18
0.53
0.53
119.48
226.52
226.52
932.40
932.40
932.40
932.40
932.40
481,805.49
Page 52