Correspondence DiscussionCorrespondence Packet
Article from Minneapolis Star- Tribune dated July 4, 2010
Letter from Tal Centers of CenterPoint Energy to Todd Gerhardt dated June 25, 2010
Memo from Greg Sticha, Finance Director re: Review of Claims Paid dated July 2, 2010
�1 Y�n �o�IS S$P,r
Independence
Day festivities,
be
With a 7 a.m. 3 i
fishing con
3
test for adults
and anllam n�
one for kids.
h
There will be carnival
rides, live
- music, parade; treasure hunt, pancake break-
fast; car /tractor show and more. Fireworks at to p.m.
(7 a.m030 p.m: F
- 1 ree Most events held at City Cen
ter Park, but some at Lake Ann park and several other
locations. See website for details. City Center Park,
7700Mar ketBlvd. ;,Chanhassen.952 -227 -1100.
www.ci.chanhassen mn.us /packs /july4.htm1.
BRIAN.LEEHAN
,AJeA*Ao r>ec461,, C&
C�Ponr,
en�,
Energy
Mr. Todd Gerhardt
7700 Market Blvd
PO Box 147
Chanhassen, MN 55317
Dear Mr. Gerhardt:
VkECI
C1S`( 0 rHpNHASSEN
800 LaSalle Avenue
PO Box 59038
Minneapolis, MN 55459 -0038
June 25, 2010
In November 2008, Center Point Energy filed a request with the Minnesota Public Utilities
Commission (MPUC) to change its rates for utility distribution service. The MPUC recently
approved CenterPoint Energy's request for a rate increase, which goes into effect July 1.
Under the final order, the monthly Basic Charge for residential customers will raise $1.50 per
month from $6.50 to $8.00. The commission's approval included an important provision intended
to encourage energy conservation.
Enclosed is a Final Rates Fact Sheet which provides more detailed information explaining why the
new rates were needed, how the new rates will affect monthly bills and encourage energy
conservation.
If you have questions, comments or would like more information, you are invited to visit our
website at www. CenterPointEnergy.com/ratecase.
Sincerely,
!rte,
Tal Centers
Regional Vice President
Enclosure: Final Rates Fact Sheet
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: 952.227.1110
Recreation Center
2310 Coulter Boulevard
Phone: 952.227.1400
Fax: 952.227.1404
Planning &
Natural Resources
Phone: 952.227.1130
Fax: 952.227.1110
Public Works
1591 Park Road
Phone: 952.227.1300
Fax: 952.227.1310
Senior Center
Phone: 952.227.1125
Fax: 952.227.1110
Web Site
www.ci.chanhassen.mn.us
MEMORANDUM
TO: Mayor
City Council
FROM: Greg Sticha, Finance Director
DATE: July 2, 2010
SUBJECT: Review of Claims Paid
The following claims are submitted for review on July 12, 2010:
Check Numbers Amounts
145647 — 145789 $1,304,347.48
June Visa charges $26,731.00
--------------- --
Total All Claims $1,331,078.48
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: 07/02/2010 09:42
User: danielle
Checks by Date - Summary by Check Number
Summary
Check Number
Vendor No
Vendor Name
Check Date
Void Amount
Check Amount
145647
monsrich
Richard Monseth
06/22/2010
0.00
50.00
145648
ALTREB
ALTERNATOR REBUILD CO
06/24/2010
0.00
100.47
145649
ancban
Anchor Bank Heritage, NA
06/24/2010
0.00
250.00
145650
ANCTEC
ANCOM TECHNICAL CENTER
06/24/2010
0.00
25.00
145651
ASFLOW
ASSURED FLOW SALES INC
06/24/2010
0.00
389.77
145652
ASPMIL
ASPEN MILLS
06/24/2010
0.00
67.90
145653
AZREN
A TO Z RENTAL CENTER
06/24/2010
0.00
177.56
145654
BarEng
Ban Engineering Company
06/24/2010
0.00
2,636.50
145655
BCATRA
BCA TRAINING & DEVELOPMENT
06/24/2010
0.00
60.00
145656
BCATRA
BCA TRAINING & DEVELOPMENT
06/24/2010
0.00
60.00
145657
BOYTRU
Boyer Truck Parts
06/24/2010
0.00
228.90
145658
BrauKent
Kent & Mary Braun
06/24/2010
0.00
250.00
145659
BroGar
Brookside Garden Center, Inc.
06/24/2010
0.00
159.24
145660
carcou
Carver County
06/24/2010
0.00
732,252.00
145661
CARDIS
CARVER COUNTY DISTRICT COURT VOID
06/24/2010
6,200.00
0.00
145662
chapet
CITY OF CHANHASSEN -PETTY CASH
06/24/2010
0.00
97.72
145663
ChaTil
Chard Tiling & Excavating Inc.
06/24/2010
0.00
757.05
145664
DAYCON
DAYCO CONCRETE COMPANY
06/24/2010
0.00
7,500.00
145665
DELTOO
DELEGARD TOOL COMPANY
06/24/2010
0.00
178.19
145666
earwday
Earl W Day & Sons Inc
06/24/2010
0.00
30.35
145667
erictana
Tana Erickson
06/24/2010
0.00
900.00
145668
FACMOT
FACTORY MOTOR PARTS COMPANY
06/24/2010
0.00
85.70
145669
HALHOM
HALDEMAN - HOMME, INC
06/24/2010
0.00
102.48
145670
HamiMich
MICHAEL HAMILTON
06/24/2010
0.00
247.50
145671
HARTRE
HARTMAN TREE FARM
06/24/2010
0.00
11,900.00
145672
HAWCHE
HAWKINS CHEMICAL
06/24/2010
0.00
27,372.90
145673
HDsup
HD Supply Waterworks, LTD
06/24/2010
0.00
111.41
145674
HeaAct
Health Activation Services, PL
06/24/2010
0.00
1,896.00
145675
HELRUS
HELMETS R US
06/24/2010
0.00
172.45
145676
HMSer
HM Services
06/24/2010
0.00
89.70
145677
HOLGRE
HOLASEK & SON GREENHOUSES INC
06/24/2010
0.00
51.62
145678
ICC
INTERNATIONAL CODE COUNCIL
06/24/2010
0.00
539.54
145679
IMPPOR
IMPERIAL PORTA PALACE
06/24/2010
0.00
4,440.66
145680
InnOff
Innovative Office Solutions, L
06/24/2010
0.00
154.59
145681
IntLoss
Integrated Loss Control, Inc.
06/24/2010
0.00
741.00
145682
jackroge
Roger Jackels
06/24/2010
0.00
200.00
145683
JenkJoel
JOEL JENKINS
06/24/2010
0.00
225.00
145684
KILELE
KILLMER ELECTRIC CO INC
06/24/2010
0.00
634.70
145685
KIMHOR
KIMLEY HORN AND ASSOCIATES INC
06/24/2010
0.00
5,590.19
145686
LAKPRO
LAKESIDE PROMOTIONS LLC
06/24/2010
0.00
1,197.64
145687
langann
Ann Lang
06/24/2010
0.00
160.00
145688
LANZBOB
BOB LANZI
06/24/2010
0.00
157.50
145689
LOTLAW
LOTUS LAWN AND GARDEN
06/24/2010
0.00
450.00
145690
lukejenn
Jennifer Luke
06/24/2010
0.00
125.00
145691
MACEQU
MACQUEEN EQUIPMENT
06/24/2010
0.00
160.07
145692
MasCol
Master Collision Group
06/24/2010
0.00
831.41
145693
MATRUA
MARK J. TRAUT WELLS INC
06/24/2010
0.00
267,525.50
145694
merbob
MERRY BOB MUSIC INC
06/24/2010
0.00
600.00
145695
MNHEAL
MN DEPT OF HEALTH
06/24/2010
0.00
150.00
145696
MNLIFE
MINNESOTA LIFE
06/24/2010
0.00
1,117.89
145697
MTIDIS
MTI DISTRIBUTING INC
06/24/2010
0.00
57.39
145698
NAPA
NAPA AUTO & TRUCK PARTS
06/24/2010
0.00
348.05
145699
PJPro
P & J Promotions
06/24/2010
0.00
119.65
145700
POMTIR
POMP'S TIRE SERVICE INC
06/24/2010
0.00
2,194.78
145701
PRALAW
PRAIRIE LAWN & GARDEN
06/24/2010
0.00
147.72
145702
PreOne
PreferredOne Insurance Company
06/24/2010
0.00
38,382.70
145703
QUILL
QUILL CORPORATION
06/24/2010
0.00
109.97
145704
RonCon
Roncor Construction, Inc.
06/24/2010
0.00
10.00
145705
rrdon
RR Donnelley
06/24/2010
0.00
33,000.00
145706
RWFar
RW Farms LLC
06/24/2010
0.00
700.00
145707
SENSYS
SENTRY SYSTEMS INC.
06/24/2010
0.00
163.23
145708
SHEWIL
SHERWIN WILLIAMS
06/24/2010
0.00
275.10
Page 1
CITY OF CHANHASSEN
Accounts Payable
Printed: 07/02/2010 09:42
User: danielle
Checks by Date - Summary by Check Number
Summary
Check Number
Vendor No
Vendor Name
Check Date
Void Amount
Check Amount
145709
Spounl
Sports Unlimited
06/24/2010
0.00
603.00
145710
SPRPCS
SPRINT PCS
06/24/2010
0.00
246.60
145711
STHUB
ST. HUBERT'S
06/24/2010
0.00
110.00
145712
STREIC
STREICHER'S
06/24/2010
0.00
34.99
145713
USABLU
USA BLUE BOOK
06/24/2010
0.00
84.89
145714
WACDOD
WACONIA DODGE
06/24/2010
0.00
93.58
145715
WACFAR
WACONIA FARM SUPPLY
06/24/2010
0.00
1,288.06
145716
waltkath
Kathryn Walton
06/24/2010
0.00
15.00
145717
WAYTEK
WAYTEK INC
06/24/2010
0.00
51.78
145718
WSDAR
WS DARLEY & CO.
06/24/2010
0.00
135.64
145719
xcel
XCEL ENERGY INC
06/24/2010
0.00
19,526.39
145720
ZIEGLE
ZIEGLER INC
06/24/2010
0.00
69.02
145721
CouAdm
Court Administration
06/24/2010
0.00
6,200.00
145722
OakChri
Christopher Oakley
06/28/2010
0.00
33.25
145723
DEPAGR
DEPARTMENT OF AGRICULTURE
06/29/2010
0.00
77.00
145724
post
POSTMASTER
06/29/2010
0.00
963.80
145725
3RDLAI
3RD LAIR SKATEPARK
07/01/2010
0.00
500.00
145726
AFLAC
American Family Life Assurance
07/01/2010
0.00
155.70
145727
ASBENE
ASSURANT EMPLOYEE BENEFITS
07/01/2010
0.00
1,245.63
145728
BANFOR
BANN FORMS TECHNOLOGY
07/01/2010
0.00
915.17
145729
BCATRA
BCA TRAINING & DEVELOPMENT
07/01/2010
0.00
30.00
145730
BENPRO
BENIEK PROPERTY SERVICES INC
07/01/2010
0.00
213.75
145731
BORSTA
BORDER STATES ELECTRIC SUPPLY
07/01/2010
0.00
477.53
145732
BOYBUI
BOYER BUILDING CORPORATION
07/01/2010
0.00
1,500.00
145733
BroGar
Brookside Garden Center, Inc.
07/01/2010
0.00
66.26
145734
BROSHARO HAROLD BROSE
07/01/2010
0.00
30.00
145735
CHASKA
CITY OF CHASKA
07/01/2010
0.00
1,109.10
145736
COMINT
COMPUTER INTEGRATION TECHN.
07/01/2010
0.00
6,569.43
145737
CRABTR
CRABTREE COMPANIES INC
07/01/2010
0.00
2,719.43
145738
CreaBuil
Creative Builders Inc.
07/01/2010
0.00
500.00
145739
DAYCON
DAYCO CONCRETE COMPANY
07/01/2010
0.00
1,160.00
145740
EARAND
EARL F ANDERSEN INC
07/01/2010
0.00
555.06
145741
EHLERS
EHLERS & ASSOCIATES INC
07/01/2010
0.00
245.00
145742
embminn
CENTURYLINK
07/01/2010
0.00
1,839.54
145743
EveLan
Evergreen Land Services
07/01/2010
0.00
255.00
145744
FASCOM
FASTENAL COMPANY
07/01/2010
0.00
65.20
145745
FESSOU
FESTIVAL SOUND AND LIGHTING
07/01/2010
0.00
2,200.00
145746
fiscaime
Aimee L. Fischer
07/01/2010
0.00
700.00
145747
GERHTODD TODD GERHARDT
07/01/2010
0.00
425.00
145748
HDsup
HD Supply Waterworks, LTD
07/01/2010
0.00
709.66
145749
HENCOU
HENNEPIN COUNTY
07/01/2010
0.00
916.66
145750
HendMark
Mark Hendrickson
07/01/2010
0.00
100.00
145751
HOENKATI
KATIE HOEN
07/01/2010
0.00
91.67
145752
ICMART
ICMA RETIREMENT AND TRUST -457
07/01/2010
0.00
1,625.00
145753
INFRAT
INFRATECH
07/01/2010
0.00
1,230.00
145754
InnOff
Innovative Office Solutions, L
07/01/2010
0.00
203.72
145755
integra
Integra Telecom
07/01/2010
0.00
769.14
145756
JOHSUP
JOHNSTONE SUPPLY
07/01/2010
0.00
66.16
145757
LANZBOB
BOB LANZI
07/01/2010
0.00
157.50
145758
MEDSHO
MEDICINE SHOW MUSIC COMPANY
07/01/2010
0.00
650.00
145759
METFIR
METRO FIRE
07/01/2010
0.00
2,763.81
145760
MillBeth
Bethany Miller
07/01/2010
0.00
78.20
145761
MinCus
Minks Custom Homes
07/01/2010
0.00
1,500.00
145762
MJMPRO
MJM PRODUCTIONS
07/01/2010
0.00
5,000.00
145763
MNCHIL
MN CHILD SUPPORT PAYMENT CTR
07/01/2010
0.00
373.78
145764
MNNAT
MN DEPT OF NATURAL RESOURCES
07/01/2010
0.00
150.00
145765
morhom
Morlock Homes
07/01/2010
0.00
500.00
145766
MRPA
MN RECREATION & PARK ASSOC.
07/01/2010
0.00
777.00
145767
MRWA
MN Rural Water Association
07/01/2010
0.00
210.00
145768
mvec
MN VALLEY ELECTRIC COOP
07/01/2010
0.00
528.94
145769
NATRET
Nationwide Retirement Solution
07/01/2010
0.00
4,131.72
145770
NCPERS
MN NCPERS LIFE INSURANCE
07/01/2010
0.00
16.00
Page 2
CITY OF CHANHASSEN Accounts Payable Printed: 07/02/2010 09:42
User: danielle Checks by Date - Summary by Check Number Summary
Check Number
Vendor No
Vendor Name
Check Date
Void Amount
Check Amount
145771
OEHMPAULPAUL OEHME
07/01/2010
0.00
8.00
145772
PyrDis
Pyrotechnic Display, Inc.
07/01/2010
0.00
23,000.00
145773
QUAFLO
Quality Flow Systems Inc
07/01/2010
0.00
3,783.38
145774
SCHNLAUR LAURA SCHNABEL
07/01/2010
0.00
125.00
145775
SEDHEA
Sedgwick Heating & AC
07/01/2010
0.00
22.50
145776
SHEWIL
SHERWIN WILLIAMS
07/01/2010
0.00
55.02
145777
SKYEVE
Skyway Event Services
07/01/2010
0.00
15,021.93
145778
Spounl
Sports Unlimited
07/01/2010
0.00
737.00
145779
STREIC
STREICHER'S
07/01/2010
0.00
163.99
145780
StutJohn
John Stutzman
07/01/2010
0.00
900.00
145781
TotRen
Total Rental
07/01/2010
0.00
112.26
145782
twincity
Twin City Environmental Resour
07/01/2010
0.00
125.00
145783
UNIWAY
UNITED WAY
07/01/2010
0.00
61.65
145784
VauLee
Vaughn -Lee and Associates
07/01/2010
0.00
550.00
145785
VONWJOHNJOHN VON WALTER
07/01/2010
0.00
50.00
145786
WATSON
WATSON COMPANY
07/01/2010
0.00
515.35
145787
WoitPete
Peter Woitas
07/01/2010
0.00
200.00
145788
WWGRA
WW GRAINGER INC
07/01/2010
0.00
2.59
145789
xcel
XCEL ENERGY INC
07/01/2010
0.00
34,645.36
Report Total:
6,200.00
1,304,347.48
Page 3
CITY OF CHANHAS Accounts Payable
Printed: 07/02/10 09:43
User: danielle Check Detail Report - Detail
Amount
3RD LAIR SKATEPARK
3RDLAI 3RD LAIR SKATEPARK
Ck. 145725 07/01/10
Inv. 062510
Line Item Date Line Item Description
Line Item Account
06/25/10 4th of July Skateboard Competition
101 -1613 -4300
500.00
Inv. 062510 Total
500.00
Ck. 145725 Total
500.00
3RDLAI 3RD LAIR SKATEPARK
500.00
3RD LAIR SKATEPARK
500.00
A TO Z RENTAL CENTER
AMEN A TO Z RENTAL CENTER
Ck. 145653 06/24/10
Inv. 31395
Line Item Date Line Item Description
Line Item Account
06/18/10 Chair rental/delivery: 06/17 KSCS
101 -1620 -4300
177.56
Inv. 31395 Total
177.56
Ck. 145653 Total
177.56
AMEN A TO Z RENTAL CENTER
177.56
A TO Z RENTAL CENTER
177.56
ALTERNATOR REBUILD CO
ALTREB ALTERNATOR REBUILD CO
Ck. 145648 06/24/10
Inv. 061410
Line Item Date Line Item Description
Line Item Account
06/14/10 Briggs starter
101 - 1320 -4120
100.47
Inv. 061410 Total
100.47
Ck. 145648 Total
100.47
ALTREB ALTERNATOR REBUILD CO
100.47
ALTERNATOR REBUILD CO
100.47
American Family Life Assurance
AFLAC American Family Life Assurance
Ck. 145726 07/01/10
Inv. 816427
Line Item Date Line Item Description
Line Item Account
06/30/10 June 2010 Charges
700- 0000 -2008
6.71
06/30/10 June 2010 Charges
701 - 0000 -2008
6.71
06/30/10 June 2010 Charges
210 - 0000 -2008
15.75
06/30/10 June 2010 Charges
101- 0000 -2008
126.53
Inv. 816427 Total
155.70
Ck. 145726 Total
155.70
AFLAC American Family Life Assurance
155.70
Page 1
CITY OF CHANHAS Accounts Payable Printed: 07/02/10 09:43
User: danielle Check Detail Report - Detail
Page 2
Amount
American Family Life Assurance
155.70
Anchor Bank Heritage, NA
ancban Anchor Bank Heritage, NA
Ck. 145649 06/24/10
Inv. 062310
Line Item Date Line Item Description
Line Item Account
06/23/10 Landscape Escrow: 3715 Hickory Rd
815- 8201 -2024
250.00
Inv. 062310 Total
250.00
Ck. 145649 Total
250.00
ancban Anchor Bank Heritage, NA
250.00
Anchor Bank Heritage, NA
250.00
ANCOM TECHNICAL CENTER
ANCTEC ANCOM TECHNICAL CENTER
Ck. 145650 06/24/10
Inv. 16060
Line Item Date Line Item Description
Line Item Account
06/10/10 Depot replaced pager with another unit
101- 1220 -4531
12.50
Inv. 16060 Total
12.50
Inv. 16179
Line Item Date Line Item Description
Line Item Account
06/17/10 Depot replaced pager with another unit
101- 1220 -4531
12.50
Inv. 16179 Total
12.50
Ck. 145650 Total
25.00
ANCTEC ANCOM TECHNICAL CENTER
25.00
ANCOM TECHNICAL CENTER
25.00
ASPEN MILLS
ASPMIL ASPEN MILLS
Ck. 145652 06/24/10
Inv. 98240
Line Item Date Line Item Description
Line Item Account
06/14/10 J. Martagon- EMT Shirts
101 - 1220 -4240
67.90
Inv. 98240 Total
67.90
Ck. 145652 Total
67.90
ASPMIL ASPEN MILLS
67.90
ASPEN MILLS
67.90
ASSURANT EMPLOYEE BENEFITS
ASBENE ASSURANT EMPLOYEE BENEFITS
Ck. 145727 07/01/10
Inv. 062310
Line Item Date Line Item Description
Line Item Account
06/23/10 July 2010 Premiums
101 - 1430 -4040
5.29
06/23/10 July 2010 Premiums
720 - 7201 -4040
6.52
06/23/10 July 2010 Premiums
720 - 7202 -4040
6.52
06/23/10 July 2010 Premiums
101- 1700 -4040
6.66
06/23/10 July 2010 Premiums
101 - 1170 -4040
15.22
Page 2
CITY OF CHANHAS Accounts Payable Printed: 07/02/10 09:43
User: danielle Check Detail Report - Detail
Amount
06/23/10 July 2010 Premiums
101 - 1530 -4040
16.15
06/23/10 July 2010 Premiums
101 - 1210 -4040
18.62
06/23/10 July 2010 Premiums
210 - 0000 -4040
21.05
06/23/10 July 2010 Premiums
101 - 1600 -4040
26.64
06/23/10 July 2010 Premiums
101- 1520 -4040
29.85
06/23/10 July 2010 Premiums
720 - 0000 -4040
37.86
06/23/10 July 2010 Premiums
101 - 1220 -4040
40.07
06/23/10 July 2010 Premiums
101 -1160 -4040
40.69
06/23/10 July 2010 Premiums
101 -1370 -4040
40.91
06/23/10 July 2010 Premiums
101 - 1130 -4040
52.94
06/23/10 July 2010 Premiums
701- 0000 -4040
79.08
06/23/10 July 2010 Premiums
101- 1420 -4040
88.80
06/23/10 July 2010 Premiums
101 - 1120 -4040
90.26
06/23/10 July 2010 Premiums
700 - 0000 -4040
95.16
06/23/10 July 2010 Premiums
101 - 1310 -4040
107.62
06/23/10 July 2010 Premiums
101 -1250 -4040
133.17
06/23/10 July 2010 Premiums
101- 1550 -4040
134.43
06/23/10 July 2010 Premiums
101- 1320 -4040
152.12
Inv. 062310 Total
1,245.63
Ck. 145727 Total
1,245.63
ASBENE ASSURANT EMPLOYEE BENEFITS
1,245.63
ASSURANT EMPLOYEE BENEFITS
1,245.63
ASSURED FLOW SALES INC
ASFLOW ASSURED FLOW SALES INC
Ck. 145651 06/24/10
Inv. 6918
Line Item Date Line Item Description
Line Item Account
06/14/10 NIS Hydrant Bags
700 - 0000 -4530
389.77
Inv. 6918 Total
389.77
Ck. 145651 Total
389.77
ASFLOW ASSURED FLOW SALES INC
389.77
ASSURED FLOW SALES INC
389.77
BANN FORMS TECHNOLOGY
BANFOR BANN FORMS TECHNOLOGY
Ck. 145728 07/01/10
Inv. 17596
Line Item Date Line Item Description
Line Item Account
06/25/10 Building Inspection Report
101- 1250 -4340
915.17
Inv. 17596 Total
915.17
Ck. 145728 Total
915.17
BANFOR BANN FORMS TECHNOLOGY
915.17
BANN FORMS TECHNOLOGY
915.17
Page 3
CITY OF CHANHAS Accounts Payable
Printed: 07/02/10 09:43
User: danielle Check Detail Report - Detail
Amount
Barr Engineering Company
BarEng Barr Engineering Company
Ck. 145654 06/24/10
Inv. 23101002.00 -7
Line Item Date Line Item Descrintion
Line Item Account
06/15/10 Design & Construction Srvcs Well 14
700 - 7025 -4300
2,287.00
Inv. 23101002.00 -7 Total
2,287.00
Inv. 23101004.00 -1
Line Item Date Line Item Description
Line Item Account
06/15/10 Preparation of part 1 wellhead protectio
700 - 7025 -4300
349.50
Inv. 23101004.00 -1 Total
349.50
Ck. 145654 Total
2,636.50
BarEng Barr Engineering Company
2,636.50
Barr Engineering Company
2,636.50
BCA TRAINING & DEVELOPMENT
BCATRA BCA TRAINING & DEVELOPMENT
Ck. 145655 06/24/10
Inv. 062410
Line Item Date Line Item Description
Line Item Account
06/24/10 (4) Solicitor/Employment Criminal Backgr
101 -1120 -4300
60.00
Inv. 062410 Total
60.00
Ck. 145655 Total
60.00
Ck. 145656 06/24/10
Inv. 062310
Line Item Date Line Item Description
Line Item Account
06/23/10 (4)Firefighter criminal background -STATE
101 -1120 -4300
60.00
Inv. 062310 Total
60.00
Ck. 145656 Total
60.00
Ck. 145729 07/01/10
Inv. 063010
Line Item Date Line Item Descrintion
Line Item Account
0680/10 (2) Solicitor/Employment Criminal Backgr
101 -1120 -4300
30.00
Inv. 063010 Total
30.00
Ck. 145729 Total
30.00
BCATRA BCA TRAINING & DEVELOPMENT
150.00
BCA TRAINING & DEVELOPMENT
150.00
BENIEK PROPERTY SERVICES INC
BENPRO BENIEK PROPERTY SERVICES INC
Ck. 145730 07/01/10
Inv. 135697
Line Item Date Line Item Description
Line Item Account
06/25/10 Mowing/Trimming Huron,Red Cedar, Frontie
101 - 1260 -4300
213.75
Inv. 135697 Total
213.75
Ck. 145730 Total
213.75
Page 4
CITY OF CHANHAS Accounts Payable Printed: 07/02/10 09:43
User: danielle Check Detail Report - Detail
Amount
BENPRO BENIEK PROPERTY SERVICES INC
213.75
BENIEK PROPERTY SERVICES INC
213.75
BORDER STATES ELECTRIC SUPPLY
BORSTA BORDER STATES ELECTRIC SUPPLY
Ck. 145731 07/01/10
Inv. 900977364
Line Item Date Line Item Description
Line Item Account
06/18/10 Ballast, wrie nuts, elect. box & tape
101 -1170 -4510
171.56
Inv. 900977364 Total
171.56
Inv. 900983810
Line Item Date Line Item Description
Line Item Account
06/21/10 Light Fixture, Trim
101 -1190 -4510
305.97
Inv. 900983810 Total
305.97
Ck. 145731 Total
477.53
BORSTA BORDER STATES ELECTRIC SUPPLY
477.53
BORDER STATES ELECTRIC SUPPLY
477.53
BOYER BUILDING CORPORATION
BOYBUI BOYER BUILDING CORPORATION
Ck. 145732 07/01/10
Inv. 062910
Line Item Date Line Item Description
Line Item Account
06/29/10 Erosion Escrow: 4061 Pipewood Ln
815- 8202 -2024
500.00
06/29/10 Erosion Escrow: 4060 Pipewood Ln
815- 8202 -2024
1,000.00
Inv. 062910 Total
1,500.00
Ck. 145732 Total
1,500.00
BOYBUI BOYER BUILDING CORPORATION
1,500.00
BOYER BUILDING CORPORATION
1,500.00
Boyer Truck Parts
BOYTRU Boyer Truck Parts
Ck. 145657 06/24/10
Inv. 66169SAV
Line Item Date Line Item Description
Line Item Account
06/21/10 3036 Piggy
101- 1220 -4140
228.90
Inv.66169SAV Total
228.90
Ck. 145657 Total
228.90
BOYTRU Boyer Truck Parts
228.90
Boyer Truck Parts
228.90
Braun, Kent & Mary
BrauKent Braun, Kent & Mary
Ck. 145658 06/24/10
Inv. 061710
Line Item Date Line Item Description
Line Item Account
06/17/10 Erosion Escrow: 900 Hiawatha Dr
815- 8202 -2024
250.00
Page 5
CITY OF CHANHAS Accounts Payable Printed: 07/02/10 09:43
User: danielle Check Detail Report - Detail
Amount
Inv. 061710 Total
250.00
Ck. 145658 Total
250.00
BrauKent Braun, Kent & Mary
250.00
Braun, Kent & Mary
250.00
Brookside Garden Center, Inc.
BroGar Brookside Garden Center, Inc.
Ck. 145659 06/24/10
Inv. 2022
Line Item Date Line Item Description
Line Item Account
06/17/10 Honey gold mulch
700 - 0000 -4510
99.39
Inv. 2022 Total
99.39
Inv. 2037
Line Item Date Line Item Description
Line Item Account
06/18/10 Pulverized black dirt
101 -1320 -4120
59.85
Inv. 2037 Total
59.85
Ck. 145659 Total
159.24
Ck. 145733 07/01/10
Inv. 2029
Line Item Date Line Item Description
Line Item Account
06/17/10 Honey gold mulch
700 - 0000 -4552
66.26
Inv. 2029 Total
66.26
Ck. 145733 Total
66.26
BroGar Brookside Garden Center, Inc.
225.50
Brookside Garden Center, Inc.
225.50
BROSE, HAROLD
BROSHARO BROSE, HAROLD
Ck. 145734 07/01/10
Inv. 594239
Line Item Date Line Item Description
Line Item Account
06/28/10 Bales of Hay
700 - 0000 -4552
30.00
Inv. 594239 Total
30.00
Ck. 145734 Total
30.00
BROSHARO BROSE, HAROLD
30.00
BROSE, HAROLD
30.00
Carver County
carcou Carver County
Ck. 145660 06/24/10
Inv. SHER1001466
Line Item Date Line Item Description
Line Item Account
05/04/10 2010 Police Contract: 1st Half
101- 1210 -4300
732,252.00
Inv. SHERI001466 Total
732,252.00
Page 6
CITY OF CHANHAS Accounts Payable Printed: 07/02/10 09:43
User: danielle Check Detail Report - Detail
Ck. 145660 Total
carcou Carver County
Carver County
CENTURYLINK
embminn CENTURYLINK
Ck. 145742 07/01/10
Inv. 062110
Line Item Date
Line Item Description
06/21/10
June 2010 Charges
06/21/10
June 2010 Charges
06/21/10
June 2010 Charges
06/21/10
June 2010 Charges
06/21/10
June 2010 Charges
06/21/10
June 2010 Charges
06/21/10
June 2010 Charges
06/21/10
June 2010 Charges
06/21/10
June 2010 Charges
06/21/10
June 2010 Charges
06/21/10
June 2010 Charges
06/21/10
June 2010 Charges
06/21/10
June 2010 Charges
06/21/10
June 2010 Charges
Inv. 062110 Total
Ck. 145742 Total
EmbMinn
CENTURYLINK
CENTURYLINK
Chard Tiling & Excavating Inc.
ChaTil Chard Tiling & Excavating Inc.
Ck. 145663 06/24/10
Inv. 3
Line Item Date Line Item Description
06/22/10 Misc street repairs & utility punchlist
Inv.3 Total
Ck. 145663 Total
ChaTil
Chard Tiling & Excavating Inc.
Chard Tiling & Excavating Inc.
CITY OF CHANHASSEN -PETTY CASH
chapet CITY OF CHANHASSEN -PETTY CASH
Ck. 145662 06/24/10
Inv. 052110
Line Item Date Line Item Description
05/21/10 Costco - Coffee, Sugar
Inv. 052110 Total
Inv. 052510
Line Item Date Line Item Description
05/25/10 Lk Ann plumbing permit surcharge
Line Item Account
700 - 0000 -4310
701 - 0000 -4310
701 - 0000 -4310
700 - 0000 -4310
101- 1350 -4310
101 - 1550 -4310
101 -1220 -4310
101- 1617 -4310
101- 1540 -4310
101 -1190 -4310
101 - 1370 -4310
700 - 7019 -4310
101 -1160 -4320
101 - 1170 -4310
Line Item Account
815- 8221 -2024
Line Item Account
101 - 1170 -4110
Line Item Account
410 - 0000 -4706
Amount
732,252.00
732,252.00
732,252.00
15.34
15.34
21.93
21.94
30.47
30.47
33.47
39.95
91.41
121.88
175.47
213.29
250.12
778.46
1,839.54
1,839.54
1,839.54
1,839.54
757.05
757.05
757.05
757.05
757.05
8.59
8.59
1.25
Page 7
CITY OF CHANHAS Accounts Payable
Printed: 07/02/10 09:43
User: danielle Check Detail Report - Detail
Amount
Inv. 052510 Total
1.25
Inv. 052810
Line Item Date Line Item Description
Line Item Account
05/28/10 Lunch - APMP Meeting
101- 1170 -4370
20.00
Inv. 052810 Total
20.00
Inv. 061510
Line Item Date Line Item Description
Line Item Account
06/15/10 Playground supplies
101 - 1616 -4130
26.88
Inv. 061510 Total
26.88
Inv. 061610
Line Item Date Line Item Description
Line Item Account
06/16/10 GFOA Luncheon
101 - 1130 -4370
15.00
06/16/10 Parking for Twins Game
101 - 1731 -4130
26.00
Inv. 061610 Total
41.00
Ck. 145662 Total
97.72
chapet CITY OF CHANHASSEN -PETTY CASH
97.72
CITY OF CHANHASSEN -PETTY CASH
97,72
CITY OF CHASKA
CHASKA CITY OF CHASKA
Ck. 145735 07/01/10
Inv. 13474
Line Item Date Line Item Description
Line Item Account
06/24/10 Twins game transportation/tickets
101 - 1560 -3637
1,109.10
Inv. 13474 Total
1,109.10
Ck. 145735 Total
1,109.10
CHASKA CITY OF CHASKA
1,109.10
CITY OF CHASKA
1,109.10
COMPUTER INTEGRATION TECHN.
COMINT COMPUTER INTEGRATION TECHN.
Ck. 145736 07/01/10
Inv. 202530
Line Item Date Line Item Description
Line Item Account
06/25/10 Install Firewall
400 - 4126 -4703
1,666.00
Inv. 202530 Total
1,666.00
Inv. 85155
Line Item Date Line Item Description
Line Item Account
06/29/10 SonicWall Firewall Upgrade, Avail Appl
400- 4126 -4703
4,903.43
Inv. 85155 Total
4,903.43
Ck. 145736 Total
6,569.43
COMINT COMPUTER INTEGRATION TECHN.
6,569.43
COMPUTER INTEGRATION TECHN.
6,569.43
Page 8
CITY OF CHANHAS Accounts Payable Printed: 07/02/10 09:43
User: danielle Check Detail Report - Detail
Page 9
Amount
Court Administration
CouAdm Court Administration
Ck. 145721 06/24/10
Inv. 062410
Line Item Date Line Item Description
Line Item Account
06/24/10 Stephen/Mary Monson, 8850 Auduon Rd
601- 6023 -4701
6,200.00
Inv. 062410 Total
6,200.00
Ck. 145721 Total
6,200.00
CouAdm Court Administration
6,200.00
Court Administration
6,200.00
CRABTREE COMPANIES INC
CRABTR CRABTREE COMPANIES INC
Ck. 145737 07/01/10
Inv. 98464
Line Item Date Line Item Description
Line Item Account
06/29/10 Bar code software for LF Bldg Project
400- 4124 -4703
2,719.43
Inv. 98464 Total
2,719.43
Ck. 145737 Total
2,719.43
CRABTR CRABTREE COMPANIES INC
2,719.43
CRABTREE COMPANIES INC
2,719.43
Creative Builders Inc.
CreaBuil Creative Builders Inc.
Ck. 145738 07/01/10
Inv. 062910
Line Item Date Line Item Description
Line Item Account
06/29/10 Erosion Escrow: 7609 Walnut Cv
815- 8202 -2024
500.00
Inv. 062910 Total
500.00
Ck. 145738 Total
500.00
CreaBuil Creative Builders Inc.
500.00
Creative Builders Inc.
500.00
DAYCO CONCRETE COMPANY
DAYCON DAYCO CONCRETE COMPANY
Ck. 145664 06/24/10
Inv. 28439
Line Item Date Line Item Description
Line Item Account
06/22/10 2125 Longacres Drive, Chan
420 - 0000 -4751
1,250.00
Inv. 28439 Total
1,250.00
Inv. 28440
Line Item Date Line Item Description
Line Item Account
06/22/10 Bluff Creek Round -A - Bout, Chan
420 - 0000 -4751
3,060.00
Inv. 28440 Total
3,060.00
Inv. 28441
Line Item Date Line Item Description
Line Item Account
06/22/10 6361 Fox Path, Chan
420 - 0000 -4751
3,190.00
Page 9
CITY OF CHANHAS Accounts Payable Printed: 07/02/10 09:43
User: danielle Check Detail Report - Detail
Amount
Inv. 28441 Total
3,190.00
Ck. 145664 Total
7,500.00
Ck. 145739 07/01/10
Inv. 28435
Line Item Date Line Item Description
Line Item Account
06/22/10 Curb repair: 86 Cascade Circle, Chan
700- 0000 -4552
1,160.00
Inv. 28435 Total
1,160.00
Ck. 145739 Total
1,160.00
DAYCON DAYCO CONCRETE COMPANY
8,660.00
DAYCO CONCRETE COMPANY
8,660.00
DELEGARD TOOL COMPANY
DELTOO DELEGARD TOOL COMPANY
Ck. 145665 06/24/10
Inv. 489713
Line Item Date Line Item Description
Line Item Account
06/08/10 Misc parts & supplies
101 -1550- 4260
44.57
06/08/10 Misc parts & supplies
101- 1370 -4260
133.62
Inv. 489713 Total
178.19
Ck. 145665 Total
178.19
DELTOO DELEGARD TOOL COMPANY
178.19
DELEGARD TOOL COMPANY
178.19
DEPARTMENT OF AGRICULTURE
DEPAGR DEPARTMENT OF AGRICULTURE
Ck. 145723 06/29/10
Inv. 062810
Line Item Date Line Item Description
Line Item Account
06/28/10 Lake Ann Concession Stand Food License
101 - 1540 -4300
77.00
Inv. 062810 Total
77.00
Ck. 145723 Total
77.00
DEPAGR DEPARTMENT OF AGRICULTURE
77.00
DEPARTMENT OF AGRICULTURE
77.00
EARL F ANDERSEN INC
EARAND EARL F ANDERSEN INC
Ck. 145740 07/01/10
Inv. 91713 -IN
Line Item Date Line Item Description
Line Item Account
06/17/10 Motorcycle Parking
101 -1320 -4560
43.93
Inv. 91713 -IN Total
43.93
Inv. 91849 -IN
Line Item Date Line Item Description
Line Item Account
06/23/10 Brite side post, No Parking cardboard
101 -1320 -4560
511.13
Inv. 91849 -IN Total
511.13
Page 10
CITY OF CHANHAS Accounts Payable Printed: 07/02/10 09:43
User: danielle Check Detail Report - Detail
Amount
Ck. 145740 Total
555.06
EARAND EARL F ANDERSEN INC
555.06
EARL F ANDERSEN INC
555.06
Earl W Day & Sons Inc
earwday Earl W Day & Sons Inc
Ck. 145666 06/24/10
Inv. 062310
Line Item Date Line Item Description
Line Item Account
06/23/10 Job Cancelled, refund 2010 -01388
101 - 0000 -2022
0.35
06/23/10 Job Cancelled, refund 2010 -01388
101- 1250 -3306
30.00
Inv. 062310 Total
30.35
Ck. 145666 Total
30.35
earwday Earl W Day & Sons Inc
30.35
Earl W Day & Sons Inc
30.35
EHLERS & ASSOCIATES INC
EHLERS EHLERS & ASSOCIATES INC
Ck. 145741 07/01/10
Inv. 062410
Line Item Date Line Item Description
Line Item Account
06/24/10 Seminar Registration, Go for the Gold!
101- 1120 -4370
245.00
Inv. 062410 Total
245.00
Ck. 145741 Total
245.00
EHLERS EHLERS & ASSOCIATES INC
245.00
EHLERS & ASSOCIATES INC
245.00
Erickson, Tana
erictana Erickson, Tana
Ck. 145667 06/24/10
Inv. 062310
Line Item Date Line Item Description
Line Item Account
06/23/10 Temp Easement 8941 Audubon Rd, 10 -02
601 - 6023 -4701
900.00
Inv. 062310 Total
900.00
Ck. 145667 Total
900.00
erictana Erickson, Tana
900.00
Erickson, Tana
900.00
Evergreen Land Services
EveLan Evergreen Land Services
Ck. 145743 07/01/10
Inv. 00 -9935
Line Item Date Line Item Description
Line Item Account
06/21/10 Project Manager - Relocation
462 - 0000 -4300
255.00
Inv. 00 -9935 Total
255.00
Page 11
CITY OF CHANHAS Accounts Payable Printed: 07/02/10 09:43
User: danielle Check Detail Report - Detail
Amount
Ck. 145743 Total
255.00
EveLan Evergreen Land Services
255.00
Evergreen Land Services
255.00
FACTORY MOTOR PARTS COMPANY
FACMOT FACTORY MOTOR PARTS COMPANY
Ck. 145668 06/24/10
Inv. 1- 3379377
Line Item Date Line Item Description
Line Item Account
06/14/10 Battery UN2794 (7)
101 - 1320 -4120
43.84
Inv. 1- 3379377 Total
43.84
Inv. 1- 3382482
Line Item Date Line Item Description
Line Item Account
06/16/10 Credit for battery cores
101 - 1320 -4120
(26.50)
Inv. 1- 3382482 Total
(26.50)
Inv. 69- 012876
Line Item Date Line Item Description
Line Item Account
06/11/10 Battery CCA720 RC130
101 - 1220 -4140
68.36
Inv. 69-012876 Total
68.36
Ck. 145668 Total
85.70
FACMOT FACTORY MOTOR PARTS COMPANY
85.70
FACTORY MOTOR PARTS COMPANY
85.70
FASTENAL COMPANY
FASCOM FASTENAL COMPANY
Ck. 145744 07/01/10
Inv. NMT1032252
Line Item Date Line Item Description
Line Item Account
06/17/10 NRR Corded BG Plugs, Earmuff
101- 1550 -4120
65.20
Inv. MNT1032252 Total
65.20
Ck. 145744 Total
65.20
FASCOM FASTENAL COMPANY
65.20
FASTENAL COMPANY
65.20
FESTIVAL SOUND AND LIGHTING
FESSOU FESTIVAL SOUND AND LIGHTING
Ck. 145745 07/01/10
Inv. 062510
Line Item Date Line Item Description
Line Item Account
06/25/10 Sound/Staging for 4th of July Entertain.
101 - 1613 -4410
2,200.00
Inv. 062510 Total
2,200.00
Ck. 145745 Total
2,200.00
FESSOU FESTIVAL SOUND AND LIGHTING
2,200.00
FESTIVAL SOUND AND LIGHTING
2,200.00
Page 12
CITY OF CHANHAS Accounts Payable
Printed: 07/02/10 09:43
User: danielle Check Detail Report - Detail
Amount
Fischer, Aimee L.
fiscaime Fischer, Aimee L.
Ck. 145746 07/01/10
Inv. 063010
Line Item Date Line Item Description
Line Item Account
06/30/10 Klein Summer Concert Series Performance
101 - 1620 -4300
700.00
Inv. 063010 Total
700.00
Ck. 145746 Total
700.00
fiscaime Fischer, Aimee L.
700.00
Fischer, Aimee L.
700.00
GERHARDT, TODD
GERHTODD GERHARDT, TODD
Ck. 145747 07/01/10
Inv. 063010
Line Item Date Line Item Description
Line Item Account
06/30/10 July 2010 Car Allowance
101- 1120 -4380
425.00
Inv. 063010 Total
425.00
Ck. 145747 Total
425.00
GERHTODD GERHARDT, TODD
425.00
GERHARDT, TODD
425.00
HALDEMAN - HOMME, INC
HALHOM HALDEMAN - HOMME, INC
Ck. 145669 06/24/10
Inv. 135902
Line Item Date Line Item Description
Line Item Account
06/22/10 Record labels
101- 1170 -4110
102.48
Inv. 135902 Total
102.48
Ck. 145669 Total
102.48
HALHOM HALDEMAN - HOMME, INC
102.48
HALDEMAN - HOMME, INC
102.48
HAMILTON, MICHAEL
HamiMich HAMILTON, MICHAEL
Ck. 145670 06/24/10
Inv. 062210
Line Item Date Line Item Description
Line Item Account
06/22/10 Adult softball umpire - 11 games
101 - 1766 -4300
247.50
Inv. 062210 Total
247.50
Ck. 145670 Total
247.50
HamiMich HAMILTON, MICHAEL
247.50
HAMILTON, MICHAEL
247.50
Page 13
CITY OF CHANHAS Accounts Payable
Printed: 07/02/10 09:43
User: danielle Check Detail Report - Detail
Amount
HARTMAN TREE FARM
HARTRE HARTMAN TREE FARM
Ck. 145671 06/24/10
Inv. 133
Line Item Date Line Item Description
Line Item Account
06/14/10 2010 Blvd tree plantings
720 - 7202 -4300
11,900.00
Inv. 133 Total
11,900.00
Ck. 145671 Total
11,900.00
HARTRE HARTMAN TREE FARM
11,900.00
HARTMAN TREE FARM
11,900.00
HAWKINS CHEMICAL
HAWCHE HAWKINS CHEMICAL
Ck. 145672 06/24/10
Inv. 3128996RI
Line Item Date Line Item Description
Line Item Account
06/16/10 Chlorine, Phosphate liquid, sodium perma
700 - 00004160
27,372.90
Inv. 3128996RI Total
27,372.90
Ck. 145672 Total
27,372.90
HAWCHE HAWKINS CHEMICAL
27,372.90
HAWKINS CHEMICAL
27,372.90
HD Supply Waterworks, LTD
HDsup HD Supply Waterworks, LTD
Ck. 145673 06/24/10
Inv. 1504539
Line Item Date Line Item Description
Line Item Account
06/16/10 Corr perf tubing w /soc, corr poly intern
700- 0000 -4550
111.41
Inv. 1504539 Total
111.41
Ck. 145673 Total
111.41
Ck. 145748 07/01/10
Inv. 1256929
Line Item Date Line Item Description
Line Item Account
06/23/10 storz cap
700 - 0000 -4550
158.18
Inv. 1256929 Total
158.18
Inv. 1533954
Line Item Date Line Item Description
Line Item Account
06/22/10 Main Vlv rbr urethane
700 - 0000 -4550
551.48
Inv. 1533954 Total
551.48
Ck. 145748 Total
709.66
HDsup HD Supply Waterworks, LTD
821.07
HD Supply Waterworks, LTD
821.07
Page 14
CITY OF CHANHAS Accounts Payable
Printed: 07/02/10 09:43
User: danielle Check Detail Report - Detail
Amount
Health Activation Services, PL
HeaAct Health Activation Services, PL
Ck. 145674 06/24/10
Inv. 053110
Line Item Date Line Item Description
Line Item Account
05/31/10 New Firefighter Exams (4)
101- 1220 -4300
1,896.00
Inv. 053110 Total
1,896.00
Ck. 145674 Total
1,896.00
HeaAct Health Activation Services, PL
1,896.00
Health Activation Services, PL
1,896.00
HELMETS R US
HELRUS HELMETS R US
Ck. 145675 06/24/10
Inv. 28912
Line Item Date Line Item Description
Line Item Account
06/15/10 Helmets
101- 1210 -4375
172.45
Inv. 28912 Total
172.45
Ck. 145675 Total
172.45
HELRUS HELMETS R US
172.45
HELMETS R US
172.45
Hendrickson, Mark
HendMark Hendrickson, Mark
Ck. 145750 07/01/10
Inv. 061010
Line Item Date Line Item Description
Line Item Account
06/10/10 Installation Front Entry PW
101- 1370 -4510
100.00
Inv. 061010 Total
100.00
Ck. 145750 Total
100.00
HendMark Hendrickson, Mark
100.00
Hendrickson, Mark
100.00
HENNEPIN COUNTY
HENCOU HENNEPIN COUNTY
Ck. 145749 07/01/10
Inv. CA3006
Line Item Date Line Item Description
Line Item Account
06/18/10 Services rendered by the County Assessor
101- 11504300
916.66
Inv. CA3006 Total
916.66
Ck. 145749 Total
916.66
HENCOU HENNEPIN COUNTY
916.66
HENNEPIN COUNTY
916.66
Page 15
CITY OF CHANHAS Accounts Payable Printed: 07/02/10 09:43
User: danielle Check Detail Report - Detail
Page 16
Amount
HM Services
HMSer HM Services
Ck. 145676 06/24/10
Inv. 061810
Line Item Date Line Item Description
Line Item Account
06/18/10 Overpaid permit # 2010 -01371
101 -1250 -4901
29.90
06/18/10 Overpaid permit # 2010 -01367
101 - 1250 -4901
29.90
06/18/10 Overpaid permit # 2010 -01364
101- 1250 -4901
29.90
Inv. 061810 Total
89.70
Ck. 145676 Total
89.70
HMSer HM Services
89.70
HM Services
89.70
HOEN, KATIE
HOENKATI HOEN, KATIE
Ck. 145751 07/01/10
Inv. 062310
Line Item Date Line Item Description
Line Item Account
06/23/10 Reimbursement: Kohl's Fishing Prize
101 - 1613 -4130
54.70
Inv. 062310 Total
54.70
Inv. 062410
Line Item Date Line Item Description
Line Item Account
06/24/10 Reimbursement: Target: Playground Suppli
101- 1616 -4130
7.30
06/24/10 Reimbursement: Target: 4th Supplies
101 -1613 -4130
29.67
Inv. 062410 Total
36.97
Ck. 145751 Total
91.67
HOENKATI HOEN, KATIE
91.67
HOEN, KATIE
91.67
HOLASEK & SON GREENHOUSES INC
HOLGRE HOLASEK & SON GREENHOUSES INC
Ck. 145677 06/24/10
Inv. 34054
Line Item Date Line Item Description
Line Item Account
06/08/10 Premium annuals, landscape annuals
101 - 1550 -4150
51.62
Inv. 34054 Total
51.62
Ck. 145677 Total
51.62
HOLGRE HOLASEK & SON GREENHOUSES INC
51.62
HOLASEK & SON GREENHOUSES INC
51.62
ICMA RETIREMENT AND TRUST -457
ICMART ICMA RETIREMENT AND TRUST -457
Ck. 145752 07/01/10
Inv.
Line Item Date Line Item Description
Line Item Account
06/29/10 PR Batch 402 7 2010 ICMA #304303
210 - 0000 -2009
12.50
06/29/10 PR Batch 402 7 2010 ICMA #304303
720 - 0000 -2009
100.00
06/29/10 PR Batch 402 7 2010 ICMA #304303
101 - 0000 -2009
1,512.50
Page 16
CITY OF CHANHAS Accounts Payable Printed: 07/02/10 09:43
User: danielle Check Detail Report - Detail
Amount
Inv. Total
1,625.00
Ck. 145752 Total
1,625.00
ICMART ICMA RETIREMENT AND TRUST -457
1,625.00
ICMA RETIREMENT AND TRUST -457
1,625.00
IMPERIAL PORTA PALACE
IMPPOR IMPERIAL PORTA PALACE
Ck. 145679 06/24/10
Inv. 8659
Line Item Date Line Item Description
Line Item Account
06/11/10 Rental & Service of portable restrooms
101- 1550 -4400
1,426.78
Inv. 8659 Total
1,426.78
Inv. 8660
Line Item Date Line Item Description
Line Item Account
06/11/10 Rental & Service of portable restrooms
101 - 1550 -4400
3,013.88
Inv. 8660 Total
3,013.88
Ck. 145679 Total
4,440.66
IMPPOR IMPERIAL PORTA PALACE
4,440.66
IMPERIAL PORTA PALACE
4,440.66
INFRATECH
INFRAT INFRATECH
Ck. 145753 07/01/10
Inv. PR10332
Line Item Date Line Item Description
Line Item Account
06/09/10 Televise 2659' sanitary sewer @ Market
701 - 0000 -4551
1,230.00
Inv. PR10332 Total
1,230.00
Ck. 145753 Total
1,230.00
INFRAT INFRATECH
1,230.00
INFRATECH
1,230.00
Innovative Office Solutions, L
InnOff Innovative Office Solutions, L
Ck. 145680 06/24/10
Inv. WO- 10342783 -1
Line Item Date Line Item Description
Line Item Account
06/18/10 Paper, Electronic Equip Cleaner
101 -1170 -4110
154.59
Inv. WO- 10342783 -1 Total
154.59
Ck. 145680 Total
154.59
Ck. 145754 07/01/10
Inv. WO- 10345057 -1
Line Item Date Line Item Description
Line Item Account
06/23/10 Folders, Glue Sticks
101- 1170 -4110
69.85
Inv. WO- 10345057 -1 Total
69.85
Page 17
CITY OF CHANHAS Accounts Payable Printed: 07/02/10 09:43
User: danielle Check Detail Report - Detail
Page 18
Amount
Inv. WO- 10345829 -1
Line Item Date Line Item Description
Line Item Account
06/24/10 Laminating Pouches, Paper, Flags, Notes
101 - 1170 -4110
133.87
Inv. WO- 10345829 -1 Total
133.87
Ck. 145754 Total
203.72
InnOff Innovative Office Solutions, L
358.31
Innovative Office Solutions, L
358.31
Integra Telecom
Integra Integra Telecom
Ck. 145755 07/01/10
Inv. 120292375
Line Item Date Line Item Description
Line Item Account
06/28/10 Phone System Maint
101 - 11604300
769.14
Inv. 120292375 Total
769.14
Ck. 145755 Total
769.14
integra Integra Telecom
769.14
Integra Telecom
769.14
Integrated Loss Control, Inc.
IntLoss Integrated Loss Control, Inc.
Ck. 145681 06/24/10
Inv. 8445
Line Item Date Line Item Description
Line Item Account
06/23/10 Health & Safety Services for July 2010
700 - 0000 -4300
741.00
Inv. 8445 Total
741.00
Ck. 145681 Total
741.00
IntLoss Integrated Loss Control, Inc.
741.00
Integrated Loss Control, Inc.
741.00
INTERNATIONAL CODE COUNCIL
ICC INTERNATIONAL CODE COUNCIL
Ck. 145678 06/24/10
Inv. 1213091 -IN
Line Item Date Line Item Description
Line Item Account
06/11/10 '09 MN Mech, Fuel, Plbg Code
101 - 1250 -4210
539.54
Inv. 1213091 -IN Total
539.54
Ck. 145678 Total
539.54
ICC INTERNATIONAL CODE COUNCIL
539.54
INTERNATIONAL CODE COUNCIL
539.54
Page 18
CITY OF CHANHAS Accounts Payable
Printed: 07/02/10 09:43
User: danielle Check Detail Report - Detail
Amount
Jackels, Roger
jackroge Jackels, Roger
Ck. 145682 06/24/10
Inv. 062210
Line Item Date Line Item Description
Line Item Account
06/22/10 Return Picnic Deposit
101- 0000 -2026
200.00
Inv. 062210 Total
200.00
Ck. 145682 Total
200.00
jackroge Jackels, Roger
200.00
Jackels, Roger
200.00
JENKINS, JOEL
JenkJoel JENKINS, JOEL
Ck. 145683 06/24/10
Inv. 062210
Line Item Date Line Item Description
Line Item Account
06/22/10 Adult Softball Umpire - 10 Games
101 -1766 -4300
225.00
Inv. 062210 Total
225.00
Ck. 145683 Total
225.00
JenkJoel JENKINS, JOEL
225.00
JENKINS, JOEL
225.00
JOHNSTONE SUPPLY
JOHSUP JOHNSTONE SUPPLY
Ck. 145756 07/01/10
Inv. 053088
Line Item Date Line Item Description
Line Item Account
05/04/10 Motor
101 -1170 -4530
66.16
Inv. 053088 Total
66.16
Ck. 145756 Total
66.16
JOHSUP JOHNSTONE SUPPLY
66.16
JOHNSTONE SUPPLY
66.16
KILLMER ELECTRIC CO INC
KILELE KILLMER ELECTRIC CO INC
Ck. 145684 06/24/10
Inv. 70123 -16406
Line Item Date Line Item Description
Line Item Account
05/31/10 Labor: 78th & Target
101- 1350 -4565
90.00
Inv. 70123 -16406 Total
90.00
Inv. 70124 -16422
Line Item Date Line Item Description
Line Item Account
05/31/10 Labor: 78th & Kerber
101 -1350 -4565
270.00
Inv. 70124 -16422 Total
270.00
Inv. 70222
Line Item Date Line Item Description
Line Item Account
06/09/10 78th & Kerber: Signal in flash, repaired
101 -1350 -4565
274.70
Page 19
CITY OF CHANHAS Accounts Payable Printed: 07/02/10 09:43
User: danielle Check Detail Report - Detail
Amount
Inv. 70222 Total
274.70
Ck. 145684 Total
634.70
KILELE KILLMER ELECTRIC CO INC
634.70
KILLMER ELECTRIC CO INC
634.70
KIMLEY HORN AND ASSOCIATES INC
KIMHOR KIMLEY HORN AND ASSOCIATES INC
Ck. 145685 06/24/10
Inv. 4183869
Line Item Date Line Item Description
Line Item Account
05/31/10 Downtown Transit Station, CP 08 -11
462 - 0000 -4752
1,641.69
Inv. 4183869 Total
1,641.69
Inv. 4183871
Line Item Date Line Item Description
Line Item Account
05/31/10 TH101 Pleasantview Road
101- 1310 -4300
3,948.50
Inv. 4183871 Total
3,948.50
Ck. 145685 Total
5,590.19
KIMHOR KIMLEY HORN AND ASSOCIATES INC
5,590.19
KIMLEY HORN AND ASSOCIATES INC
5,590.19
LAKESIDE PROMOTIONS LLC
LAKPRO LAKESIDE PROMOTIONS LLC
Ck. 145686 06/24/10
Inv. 1499
Line Item Date Line Item Description
Line Item Account
06/21/10 Water bottles with I -color logo imprint
720- 7201 -4300
1,197.64
Inv. 1499 Total
1,197.64
Ck. 145686 Total
1,197.64
LAKPRO LAKESIDE PROMOTIONS LLC
1,197.64
LAKESIDE PROMOTIONS LLC
1,197.64
Lang, Ann
langann Lang, Ann
Ck. 145687 06/24/10
Inv. 062310
Line Item Date Line Item Description
Line Item Account
06/23/10 Refund: Skateboarding Camp
101- 1730 -3636
160.00
Inv. 062310 Total
160.00
Ck. 145687 Total
160.00
Iangann Lang, Ann
160.00
Lang, Ann
160.00
Page 20
CITY OF CHANHAS Accounts Payable Printed: 07/02/10 09:43
User: danielle Check Detail Report - Detail
Amount
LANZI, BOB
LANZBOB LANZI, BOB
Ck. 145688 06/24/10
Inv. 062210
Line Item Date Line Item Description
Line Item Account
06/22/10 Adult Softball Umpire - 7 Games
101- 17664300
157.50
Inv. 062210 Total
157.50
Ck. 145688 Total
157.50
Ck. 145757 07/01/10
Inv. 062810
Line Item Date Line Item Description
Line Item Account
06/28/10 Adult Softball Umpire - 7 Games
101 - 1766 -4300
157.50
Inv. 062810 Total
157.50
Ck. 145757 Total
157.50
LANZBOB LANZI, BOB
315.00
LANZI, BOB
315.00
LOTUS LAWN AND GARDEN
LOTLAW LOTUS LAWN AND GARDEN
Ck. 145689 06/24/10
Inv. 061810
Line Item Date Line Item Description
Line Item Account
06/18/10 Tree Coupon Reimbursement
720 - 7202 -4300
450.00
Inv. 061810 Total
450.00
Ck. 145689 Total
450.00
LOTLAW LOTUS LAWN AND GARDEN
450.00
LOTUS LAWN AND GARDEN
450.00
Luke, Jennifer
lukejenn Luke, Jennifer
Ck. 145690 06/24/10
Inv. 062310
Line Item Date Line Item Description
Line Item Account
06/23/10 Refund: Hilltop Picnic Shelter @ LakeAnn
101 - 0000 -2021
7.92
06/23/10 Refund: Hilltop Picnic Shelter @ LakeAnn
101- 1541 -3634
117.08
Inv. 062310 Total
125.00
Ck. 145690 Total
125.00
lukejenn Luke, Jennifer
125.00
Luke, Jennifer
125.00
MACQUEEN EQUIPMENT
MACEQU MACQUEEN EQUIPMENT
Ck. 145691 06/24/10
Inv. 2104014
Line Item Date Line Item Description
Line Item Account
06/18/10 Quick Clamp
701 - 0000 -4530
160.07
Inv. 2104014 Total
160.07
Page 21
CITY OF CHANHAS Accounts Payable Printed: 07/02/10 09:43
User: danielle Check Detail Report - Detail
Amount
Ck. 145691 Total
160.07
MACEQU MACQUEEN EQUIPMENT
160.07
MACQUEEN EQUIPMENT
160.07
MARK J. TRAUT WELLS INC
MATRUA MARK J. TRAUT WELLS INC
Ck. 145693 06/24/10
Inv. 4
Line Item Date Line Item Description
Line Item Account
06/14/10 Well 14
700 - 7025 -4751
267,525.50
Inv.4 Total
267,525.50
Ck. 145693 Total
267,525.50
MATRUA MARK J. TRAUT WELLS INC
267,525.50
MARK J. TRAUT WELLS INC
267,525.50
Master Collision Group
MasCol Master Collision Group
Ck. 145692 06/24/10
Inv. 6075
Line Item Date Line Item Description
Line Item Account
06/23/10 2004 White Chev K2500 4x4 SI repair /labo
400 - 0000 -4520
831.41
Inv. 6075 Total
831.41
Ck. 145692 Total
831.41
MasCol Master Collision Group
831.41
Master Collision Group
831.41
MEDICINE SHOW MUSIC COMPANY
MEDSHO MEDICINE SHOW MUSIC COMPANY
Ck. 145758 07/01/10
Inv. 062510
Line Item Date Line Item Description
Line Item Account
06/25/10 4th of July Entertainment
101 - 1613 -4300
650.00
Inv. 062510 Total
650.00
Ck. 145758 Total
650.00
MEDSHO MEDICINE SHOW MUSIC COMPANY
650.00
MEDICINE SHOW MUSIC COMPANY
650.00
MERRY BOB MUSIC INC
merbob MERRY BOB MUSIC INC
Ck. 145694 06/24/10
Inv. 062310
Line Item Date Line Item Description
Line Item Account
06/23/10 Klein Summer Concert Perf 06/24/10
101 -1620 -4300
600.00
Inv. 062310 Total
600.00
Ck. 145694 Total
600.00
Page 22
CITY OF CHANHAS Accounts Payable Printed: 07/02/10 09:43
User: danielle Check Detail Report - Detail
Amount
merbob MERRY BOB MUSIC INC
600.00
MERRY BOB MUSIC INC
600.00
METRO FIRE
METFIR METRO FIRE
Ck. 145759 07/01/10
Inv. 38262
Line Item Date Line Item Description
Line Item Account
06/18/10 Face Pieces, HUD Receiver, Voice Amplifi
400 - 4115 -4705
2,763.81
Inv. 38262 Total
2,763.81
Ck. 145759 Total
2,763.81
METFIR METRO FIRE
2,763.81
METRO FIRE
2,763.81
Miller, Bethany
MillBeth Miller, Bethany
Ck. 145760 07/01/10
Inv. 062710
Line Item Date Line Item Description
Line Item Account
06/27/10 Reimbursement: Food for 6/28 Officer's M
101 -1220 -4370
25.97
06/27/10 Reimbursement: Food for 6/28 Officer's M
101- 1220 -4370
52.23
Inv. 062710 Total
7820
Ck. 145760 Total
78.20
MillBeth Miller, Bethany
78.20
Miller, Bethany
78.20
Minks Custom Homes
MinCus Minks Custom Homes
Ck. 145761 07/01/10
Inv. 062810
Line Item Date Line Item Description
Line Item Account
06/28/10 AsBuilt Escrow: 6610 Chestnut Lane
815- 8226 -2024
1,500.00
Inv. 062810 Total
1,500.00
Ck. 145761 Total
1,500.00
MinCus Minks Custom Homes
1,500.00
Minks Custom Homes
1,500.00
MINNESOTA LIFE
MNLIFE MINNESOTA LIFE
Ck. 145696 06/24/10
Inv. 061510
Line Item Date Line Item Description
Line Item Account
06/15/10 July 2010 Premiums
210- 0000 -2011
0.33
06/15/10 July 2010 Premiums
101 -1430 -4040
2.84
06/15/10 July 2010 Premiums
720 - 7201 -4040
3.52
06/15/10 July 2010 Premiums
720 - 7202 -4040
3.52
06/15/10 July 2010 Premiums
101- 1700 -4040
3.58
06/15/10 July 2010 Premiums
101- 1170 -4040
8.16
06/15/10 July 2010 Premiums
101 - 1530 -4040
8.64
Page 23
CITY OF CHANHAS Accounts Payable Printed: 07/02/10 09:43
User: danielle Check Detail Report - Detail
Amount
06/15/10
July 2010 Premiums -COBRA
101 - 0000 -2011
9.44
06/15/10
July 2010 Premiums
101 - 1210 -4040
10.08
06/15/10
July 2010 Premiums
210- 0000 -4040
11.32
06/15/10
July 2010 Premiums
101- 1600 -4040
14.34
06/15/10
July 2010 Premiums
101 - 1520 -4040
16.00
06/15/10
July 2010 Premiums
720 - 0000 -4040
17.44
06/15/10
July 2010 Premiums
101 - 1220 -4040
21.56
06/15/10
July 2010 Premiums
101- 1160 -4040
21.92
06/15/10
July 2010 Premiums
101 - 1130 -4040
28.38
06/15/10
July 2010 Premiums
101 -1370 -4040
29.78
06115110
July 2010 Premiums
701 - 0000 -2011
29.80
06/15/10
July 2010 Premiums
700 - 0000 -2011
29.81
06/15/10
July 2010 Premiums
701- 0000 -4040
42.68
06/15/10
July 2010 Premiums
101 - 1420 - 4040
44.84
06/15/10
July 2010 Premiums
101 - 1120 -4040
46.60
06/15/10
July 2010 Premiums
700 - 0000 -4040
51.32
06/15/10
July 2010 Premiums
101- 1310 -4040
53.08
06/15/10
July 2010 Premiums
101 - 1250 -4040
71.52
06/15/10
July 2010 Premiums
101 -1550 -4040
72.12
06/15/10
July 2010 Premiums
101 - 1320 -4040
73.72
06/15/10
July 2010 Premiums
101- 0000 -2011
391.55
Inv. 061510 Total
1,117.89
Ck. 145696 Total
MNLIFE
MINNESOTA LIFE
MINNESOTA LIFE
MJM PRODUCTIONS
MJMPRO MJM PRODUCTIONS
Ck. 145762 07/01/10
Inv. 062510
Line Item Date Line Item Description
06/25/10 4th of July Entertainment
Inv. 062510 Total
Ck. 145762 Total
MJMPRO
MJM PRODUCTIONS
MJM PRODUCTIONS
MN CHILD SUPPORT PAYMENT CTR
MNCHIL MN CHILD SUPPORT PAYMENT CTR
Ck. 145763 07/01/10
Inv.
Line Item Date Line Item Description
06/29/10 Date: 7/2/10 ID #001472166101
06/29/10 Date: 7/2/10 ID #001472166101
Inv. Total
Ck. 145763 Total
MNCHIL MN CHILD SUPPORT PAYMENT CTR
MN CHILD SUPPORT PAYMENT CTR
1,117.89
1,117.89
1,117.89
Line Item Account
101 -1613 -4300 5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
Line Item Account
700 - 0000 -2006 152.01
701 - 0000 -2006 221.77
373.78
373.78
373.78
373.78
Page 24
CITY OF CHANHAS Accounts Payable
Printed: 07/02/10 09:43
User: danielle Check Detail Report - Detail
Amount
MN DEPT OF HEALTH
MNHEAL MN DEPT OF HEALTH Account: 700 - 0000 -4509
Ck. 145695 06/24/10
Inv. 062310
Line Item Date Line Item Description
Line Item Account
06/23/10 Watermains plan review: Audubon Rd Impro
601 - 00004751
150.00
Inv. 062310 Total
150.00
Ck. 145695 Total
150.00
MNHEAL MN DEPT OF HEALTH
150.00
MN DEPT OF HEALTH
150.00
MN DEPT OF NATURAL RESOURCES
MNNAT MN DEPT OF NATURAL RESOURCES
Ck. 145764 07/01/10
Inv. 204591
Line Item Date Line Item Description
Line Item Account
06/02/10 Public Waters Permit
720 - 0000 -4300
150.00
Inv. 204591 Total
150.00
Ck. 145764 Total
150.00
MNNAT MN DEPT OF NATURAL RESOURCES
150.00
MN DEPT OF NATURAL RESOURCES
150.00
MN NCPERS LIFE INSURANCE
NCPERS MN NCPERS LIFE INSURANCE
Ck. 145770 07/01/10
Inv.
Line Item Date Line Item Description
Line Item Account
06/29/10 PR Batch 402 7 2010 NCPERS -Life Insurance
700 - 0000 -2011
1.60
06/29/10 PR Batch 402 7 2010 NCPERS -Life Insurance
701- 0000 -2011
1.60
06/29/10 PR Batch 402 7 2010 NCPERS -Life Insurance
101- 0000 -2011
12.80
Inv. Total
16.00
Ck. 145770 Total
16.00
NCPERS MN NCPERS LIFE INSURANCE
16.00
MN NCPERS LIFE INSURANCE
16.00
MN RECREATION & PARK ASSOC.
MRPA MN RECREATION & PARK ASSOC.
Ck. 145766 07/01/10
Inv. 6693
Line Item Date Line Item Description
Line Item Account
06/10/10 Adult Softball Team Registrations
101- 1766 -4300
777.00
Inv. 6693 Total
777.00
Ck. 145766 Total
777.00
MRPA MN RECREATION & PARK ASSOC.
777.00
MN RECREATION & PARK ASSOC.
777.00
Page 25
CITY OF CHANHAS Accounts Payable
Printed: 07/02/10 09:43
User: danielle Check Detail Report - Detail
Amount
MN Rural Water Association
MRWA MN Rural Water Association
Ck. 145767 07/01/10
Inv. 060910
Line Item Date Line Item Description
Line Item Account
06/09/10 City Associate Membership
700 - 0000 -4360
210.00
Inv. 060910 Total
210.00
Ck. 145767 Total
210.00
MRWA MN Rural Water Association
210.00
MN Rural Water Association
210.00
MN VALLEY ELECTRIC COOP
mvec MN VALLEY ELECTRIC COOP
Ck. 145768 07/01/10
Inv. 053110
Line Item Date Line Item Description
Line Item Account
05/31/10 May 2010 Charges
101 - 1600 -4320
50.02
05/31/10 May 2010 Charges
701- 0000 -4320
106.08
05/31/10 May 2010 Charges
101 - 1350 -4320
372.84
Inv. 053110 Total
528.94
Ck. 145768 Total
528.94
mvec MN VALLEY ELECTRIC COOP
528.94
MN VALLEY ELECTRIC COOP
528.94
Monseth, Richard
monsrich Monseth, Richard
Ck. 145647 06/22/10
Inv. 06222010
Line Item Date Line Item Description
Line Item Account
06/22/10 Refund: Rental license
101- 1250 -3230
50.00
Inv. 06222010 Total
50.00
Ck. 145647 Total
50.00
monsrich Monseth, Richard
50.00
Monseth, Richard
50.00
Morlock Homes
morhom Morlock Homes
Ck. 145765 07/01/10
Inv. 062910
Line Item Date Line Item Description
Line Item Account
06/29/10 Erosion Escrow: 6471 Pipewood Cv
815- 8202 -2024
500.00
Inv. 062910 Total
500.00
Ck. 145765 Total
500.00
morhom Morlock Homes
500.00
Morlock Homes
500.00
Page 26
CITY OF CHANHAS Accounts Payable Printed: 07/02/10 09:43
User: danielle Check Detail Report - Detail
Page 27
Amount
MTI DISTRIBUTING INC
MTIDIS MTI DISTRIBUTING INC
Ck. 145697 06/24/10
Inv. 735387 -01
Line Item Date Line Item Description
Line Item Account
06/09/10 Gauge - Temperature
101 -1550 -4120
57.39
Inv. 735387 -01 Total
57.39
Ck. 145697 Total
57.39
MTIDIS MTI DISTRIBUTING INC
57.39
MTI DISTRIBUTING INC '
57.39
NAPA AUTO & TRUCK PARTS
NAPA NAPA AUTO & TRUCK PARTS
Ck. 145698 06/24/10
Inv. 470129
Line Item Date Line Item Description
Line Item Account
06/09/10 Air, Fuel, Oil, Hyd Filters
101- 1320 -4140
125.89
Inv. 470129 Total
125.89
Inv. 470134
Line Item Date Line Item Description
Line Item Account
06/09/10 Fuel & Oil Filters
101- 1250 -4140
16.75
Inv. 470134 Total
16.75
Inv. 470529
Line Item Date Line Item Description
Line Item Account
06/11/10 Bar Oil
101- 1320 -4120
34.18
Inv. 470529 Total
34.18
Inv. 470804
Line Item Date Line Item Description
Line Item Account
06/12/10 Oil, Fuel Filters, Clamp, Flasher, Filte
101- 1550 -4120
132.10
Inv. 470804 Total
132.10
Inv. 471143
Line Item Date Line Item Description
Line Item Account
06/14/10 Handle Housing
101- 1550 -4120
39.13
Inv. 471143 Total
39.13
Ck. 145698 Total
348.05
NAPA NAPA AUTO & TRUCK PARTS
348.05
NAPA AUTO & TRUCK PARTS
348.05
Nationwide Retirement Solution
NATRET Nationwide Retirement Solution
Ck. 145769 07/01/10
Inv.
Line Item Date Line Item Description
Line Item Account
06/29/10 PR Batch 402 7 2010 Nationwide Retirement
720 - 0000 -2009
100.00
06/29/10 PR Batch 402 7 2010 Nationwide Retirement
701- 0000 -2009
213.57
06/29/10 PR Batch 402 7 2010 Nationwide Retirement
700 - 0000 -2009
273.06
06/29/10 PR Batch 402 7 2010 Nationwide Retirement
101 - 0000 -2009
3,545.09
Inv. Total
4,131.72
Page 27
CITY OF CHANHAS Accounts Payable Printed: 07/02/10 09:43
User: danielle Check Detail Report - Detail
Amount
Ck. 145769 Total
4,131.72
NATRET Nationwide Retirement Solution
4,131.72
Nationwide Retirement Solution
4,131.72
Oakley, Christopher
OakChri Oakley, Christopher
Ck. 145722 06/28/10
Inv. 06182010
Line Item Date Line Item Description
Line Item Account
06/18/10 replace 6/18/10 direct deposit
101- 0000 -1198
33.25
Inv.06182010 Total
33.25
Ck. 145722 Total
33.25
OakChri Oakley, Christopher
33.25
Oakley, Christopher
33.25
OEHME, PAUL
OEHMPAUL OEHME, PAUL
Ck. 145771 07/01/10
Inv. 062210
Line Item Date Line Item Description
Line Item Account
06/22/10 Mileage Reimbursement: TH 5 Open House
101 -1310 -4380
8.00
Inv. 062210 Total
8.00
Ck. 145771 Total
8.00
OEHMPAUL OEHME, PAUL
8.00
OEHME, PAUL
8.00
P & J Promotions
PJPro P & J Promotions
Ck. 145699 06/24/10
Inv. 1757
Line Item Date Line Item Description
Line Item Account
06/18/10 T -shirts (Env Comm Shirts)
720- 7201 -4300
119.65
Inv. 1757 Total
119.65
Ck. 145699 Total
119.65
PJPro P & J Promotions
119.65
P & J Promotions
119.65
POMP'S TIRE SERVICE INC
POMTIR POMP'S TIRE SERVICE INC
Ck. 145700 06/24/10
Inv. 464597
Line Item Date Line Item Description
Line Item Account
04/12/10 Tires
101- 1220 -4140
501.52
04/12/10 Tires
101 -1320 -4140
625.26
04/12/10 Tires
701 - 0000 -4140
1,068.00
Inv. 464597 Total
2,194.78
Page 28
CITY OF CHANHAS Accounts Payable Printed: 07/02/10 09:43
User: danielle Check Detail Report - Detail
Amount
Ck. 145700 Total
2,194.78
POMTIR POMP'S TIRE SERVICE INC
2,194.78
POMP'S TIRE SERVICE INC
2,194.78
POSTMASTER
post POSTMASTER
Ck. 145724 06/29/10
Inv. 063010
Line Item Date Line Item Description
Line Item Account
06/30/10 June Utility Bills
700 - 0000 -4330
99.57
06/30/10 June Utility Bills
701 - 0000 -4330
99.57
06/30/10 June Utility Bills
700 - 0000 -4330
382.33
06/30/10 June Utility Bills
701 - 0000 -4330
382.33
Inv. 063010 Total
963.80
Ck. 145724 Total
963.80
post POSTMASTER
963.80
POSTMASTER
963.80
PRAIRIE LAWN & GARDEN
PRALAW PRAIRIE LAWN & GARDEN
Ck. 145701 06/24/10
Inv. 149211
Line Item Date Line Item Description
Line Item Account
06/16/10 .095 Line 51bs
101 -1550 -4120
147.72
Inv. 149211 Total
147.72
Ck. 145701 Total
147.72
PRALAW PRAIRIE LAWN & GARDEN
147.72
PRAIRIE LAWN & GARDEN
147.72
PreferredOne Insurance Company
PreOne PreferredOne Insurance Company
Ck. 145702 06/24/10
Inv. 101681591
Line Item Date Line Item Description
Line Item Account
06/17/10 July 2010 Premiums
210 - 0000 -2012
321.27
06/17/10 July 2010 Premiums - COBRA
101 - 0000 -2012
642.54
06/17/10 July 2010 Premiums
720 - 0000 -2012
1,646.21
06/17/10 July 2010 Premiums
701 - 0000 -2012
2,942.87
06/17/10 July 2010 Premiums
700 - 0000 -2012
3,745.80
06/17/10 July 2010 Premiums
101 - 0000 -2012
29,084.01
Inv. 101681591 Total
38,382.70
Ck. 145702 Total
38,382.70
PreOne PreferredOne Insurance Company
38,382.70
PreferredOne Insurance Company
38,382.70
Page 29
CITY OF CHANHAS Accounts Payable
Printed: 07/02/10 09:43
User: danielle Check Detail Report - Detail
Amount
Pyrotechnic Display, Inc.
PyrDis Pyrotechnic Display, Inc.
Ck. 145772 07/01/10
Inv. 062510
Line Item Date Line Item Description
Line Item Account
06/25/10 4th of July Fireworks
101 -1613 -4300
23,000.00
Inv. 062510 Total
23,000.00
Ck. 145772 Total
23,000.00
PyrDis Pyrotechnic Display, Inc.
23,000.00
Pyrotechnic Display, Inc.
23,000.00
Quality Flow Systems Inc
QUAFLO Quality Flow Systems Inc
Ck. 145773 07/01/10
Inv. 22442
Line Item Date Line Item Description
Line Item Account
06/18/10 Modification of overload alarm scheme
701 - 0000 -4551
3,783.38
Inv. 22442 Total
3,783.38
Ck. 145773 Total
3,783.38
QUAFLO Quality Flow Systems Inc
3,783.38
Quality Flow Systems Inc
3,783.38
QUILL CORPORATION
QUILL QUILL CORPORATION
Ck. 145703 06/24/10
Inv. 6148785
Line Item Date Line Item Description
Line Item Account
06/17/10 Powershred, oil, envelopes
101- 1170 -4110
109.97
Inv. 6148785 Total
109.97
Ck. 145703 Total
109.97
QUILL QUILL CORPORATION
109.97
QUILL CORPORATION
109.97
Roncor Construction, Inc.
RonCon Roncor Construction, Inc.
Ck. 145704 06/24/10
Inv. 062210
Line Item Date Line Item Description
Line Item Account
06/22/10 Refund - overpayment
101- 1250 -4901
10.00
Inv. 062210 Total
10.00
Ck. 145704 Total
10.00
RonCon Roncor Construction, Inc.
10.00
Roncor Construction, Inc.
10.00
Page 30
CITY OF CHANHAS Accounts Payable
Printed: 07/02/10 09:43
User: danielle Check Detail Report - Detail
Amount
RR Donnelley
rrdon RR Donnelley
Ck. 145705 06/24/10
Inv. 061810
Line Item Date Line Item Description
Line Item Account
06/18/10 Landscape Escrow: Lots 1 &2, Block 1
815- 8202 -2024
1,100.00
06/18/10 Landscape Escrow: Lots 1 &2, Block 1
815- 8221 -2024
12,100.00
06/18/10 Landscape Escrow: Lots 1 &2, Block 1
815- 8201 -2024
19,800.00
Inv. 061810 Total
33,000.00
Ck. 145705 Total
33;000.00
rrdon RR Donnelley
33,000.00
RR Donnelley
33,000.00
RW Farms LLC
RWFar RW Farms LLC
Ck. 145706 06/24/10
Inv. 20101418
Line Item Date Line Item Description
Line Item Account
06/01/10 14 -10 yard loads of street sweepings
101- 1320 -4540
700.00
Inv.20101418 Total
700.00
Ck. 145706 Total
700.00
RWFar RW Farms LLC
700.00
RW Farms LLC
700.00
SCHNABEL, LAURA
SCHNLAUR SCHNABEL, LAURA
Ck. 145774 07/01/10
Inv. 062410
Line Item Date Line Item Description
Line Item Account
06/24/10 Refund: Cancellation of picnic
101- 0000 -2021
7.92
06/24/10 Refund: Cancellation of picnic
101 - 1541 -3634
117.08
Inv. 062410 Total
125.00
Ck. 145774 Total
125.00
SCHNLAUR SCHNABEL, LAURA
125.00
SCHNABEL, LAURA
125.00
Sedgwick Heating & AC
SEDHEA Sedgwick Heating & AC
Ck. 145775 07/01/10
Inv. 062310
Line Item Date Line Item Description
Line Item Account
06/23/10 Refund: Overpaid permit 2010 -01426
101- 1250 -4901
22.50
Inv. 062310 Total
22.50
Ck. 145775 Total
22.50
SEDHEA Sedgwick Heating & AC
22.50
Page 31
CITY OF CHANHAS Accounts Payable Printed: 07/02/10 09:43
User: danielle Check Detail Report - Detail
Amount
Sedgwick Heating & AC
22.50
SENTRY SYSTEMS INC.
SENSYS SENTRY SYSTEMS INC.
Ck. 145707 06/24/10
Inv. 621429
Line Item Date Line Item Description
Line Item Account
06/10/10 Chan Fire Station
101- 1220 -4300
163.23
Inv. 621429 Total
163.23
Ck. 145707 Total
163.23
SENSYS SENTRY SYSTEMS INC.
163.23
SENTRY SYSTEMS INC.
163.23
SHERWIN WILLIAMS
SHEWIL SHERWIN WILLIAMS
Ck. 145708 06/24/10
Inv. 7780 -8
Line Item Date Line Item Description
Line Item Account
06/14/10 Paint - WB APWA BLUE
701 - 0000 -4120
275.10
Inv. 7780 -8 Total
275.10
Ck. 145708 Total
275.10
Ck. 145776 07/01/10
Inv. 2117 -2
Line Item Date Line Item Description
Line Item Account
06/18/10 APWA GRN MRKG PT (Locate Paint)
701 - 0000 -4551
55.02
Inv. 2117 -2 Total
55.02
Ck. 145776 Total
55.02
SHEWIL SHERWIN WILLIAMS
330.12
SHERWIN WILLIAMS
330.12
Skyway Event Services
SKYEVE Skyway Event Services
Ck. 145777 07/01/10
Inv. 19696
Line Item Date Line Item Description
Line Item Account
06/22/10 Tents, tables, chairs for 4th of July
101 -1613 -4410
4,939.60
Inv. 19696 Total
4,939.60
Inv. 19697
Line Item Date Line Item Description
Line Item Account
06/22/10 80'x130' tent for 4th of July
101- 1613 -4410
4,978.24
Inv. 19697 Total
4,978.24
Inv. 19698
Line Item Date Line Item Description
Line Item Account
06/22/10 Tables, tents, chairs for 4th of July
101 -1613 -4410
5,104.09
Inv. 19698 Total
5,104.09
Ck. 145777 Total
15,021.93
Page 32
CITY OF CHANHAS Accounts Payable Printed: 07/02/10 09:43
User: danielle Check Detail Report - Detail
SKYEVE Skyway Event Services
Skyway Event Services
Sports Unlimited
Spounl Sports Unlimited
Ck. 145709 06/24/10
Inv. 062210
Line Item Date Line Item Description
06/22/10 Mini sport camp (9 participants)
Inv. 062210 Total
Ck. 145709 Total
Ck. 145778 07/01/10
Inv. 062510
Line Item Date Line Item Description
06/25/10 Lacrosse Camp (11 participants)
Inv. 062510 Total
Ck. 145778 Total
Spounl Sports Unlimited
Sports Unlimited
SPRINT PCS
SPRPCS SPRINT PCS
Ck. 145710 06/24/10
Inv. 189129626 -071
Line Item Date Line Item Description
06/18/10 June 2010 Charges
06/18/10 June 2010 Charges
Inv. 189129626 -071 Total
Inv. 240298813 -031
Line Item Date Line Item Description
06/18/10 June 2010 Charges
06/18/10 June 2010 Charges
06/18/10 June 2010 Charges
Inv. 240298813 -031 Total
Ck. 145710 Total
SPRPCS SPRINT PCS
SPRINT PCS
ST. HUBERT'S
STHUB ST. HUBERT'S
Ck. 145711 06/24/10
Inv. 062210
Line Item Date Line Item Description
06/22/10 Return Picnic Deposit
Inv. 062210 Total
Ck. 145711 Total
Amount
15,021.93
15,021.93
Line Item Account
101- 1610 -4300 603.00
603.00
603.00
Line Item Account
101 - 1730 -4300 737.00
737.00
737.00
1,340.00
1,340.00
Line Item Account
700 - 0000 -4310 15.10
701 - 0000 -4310 111.53
126.63
Line Item Account
700 - 0000 -4310 39.99
701- 0000 -4310 39.99
101 - 1220 -4310 39.99
119.97
246.60
246.60
246.60
Line Item Account
101 - 0000 -2026 110.00
110.00
110.00
Page 33
CITY OF CHANHAS Accounts Payable Printed: 07/02/10 09:43
User: danielle Check Detail Report - Detail
STHUB ST. HUBERT'S
ST. HUBERT'S
STREICHER'S
STREIC STREICHER'S
Ck. 145712 06/24/10
Inv. 1746960
Line Item Date Line Item Description
06/14/10 Belt
Inv. I746960 Total
Ck. 145712 Total
Ck. 145779 07/01/10
Inv. 1748864
Line Item Date Line Item Description
06/21/10 Jacket, embroidery
Inv. I748864 Total
Ck. 145779 Total
STREIC STREICHER'S
STREICHER'S
Stutzman, John
StutJohn Stutzman, John
Ck. 145780 07/01/10
Inv. 062510
Line Item Date Line Item Description
06/25/10 Change for 4th of July Celebration
Inv. 062510 Total
Ck. 145780 Total
StutJohn Stutzman, John
Stutzman, John
Total Rental
TotRen Total Rental
Ck. 145781 07/01/10
Inv. 167617
Line Item Date Line Item Description
06/01/10 Chair, Staging
Inv. 167617 Total
Ck. 145781 Total
TotRen Total Rental
Total Rental
Amount
110.00
110.00
Line Item Account
101- 1220 -4240 34.99
34.99
34.99
Line Item Account
101 -1220 -4240 163.99
163.99
163.99
198.98
198.98
Line Item Account
101 - 0000 -1027 900.00
900.00
900.00
900.00
900.00
Line Item Account
101- 1600 -4130 112.26
112.26
112.26
112.26
112.26
Page 34
CITY OF CHANHAS Accounts Payable
Printed: 07/02/10 09:43
User: danielle Check Detail Report - Detail
Amount
Twin City Environmental Resour
twincity Twin City Environmental Resour
Ck. 145782 07/01/10
Inv. 063010
Line Item Date Line Item Description
Line Item Account
06/30/10 Returned 5 badges
815- 8230 -2024
125.00
Inv. 063010 Total
125.00
Ck. 145782 Total
125.00
twincity Twin City Environmental Resour
125.00
Twin City Environmental Resour
125.00
UNITED WAY
UNIWAY UNITED WAY
Ck. 145783 07/01/10
Inv.
Line Item Date Line Item Description
Line Item Account
06/29/10 PR Batch 402 7 2010 United Way
700- 0000 -2006
2.99
06/29/10 PR Batch 402 7 2010 United Way
701- 0000 -2006
3.00
06/29/10 PR Batch 402 7 2010 United Way
720 - 0000 -2006
5.00
06/29/10 PR Batch 402 7 2010 United Way
101- 0000 -2006
50.66
Inv. Total
61.65
Ck. 145783 Total
61.65
UNIWAY UNITED WAY
61.65
UNITED WAY
61.65
USA BLUE BOOK
USABLU USA BLUE BOOK
Ck. 145713 06/24/10
Inv. 169880
Line Item Date Line Item Description
Line Item Account
06/11/10 Manhold cover lifter
701 - 0000 -4260
84.89
Inv. 169880 Total
84.89
Ck. 145713 Total
84.89
USABLU USA BLUE BOOK
84.89
USA BLUE BOOK
84.89
Vaughn -Lee and Associates
VauLee Vaughn -Lee and Associates
Ck. 145784 07/01/10
Inv. COC -0610
Line Item Date Line Item Description
Line Item Account
06/25/10 360 Degree Assessment/Feedback
701- 0000 -4370
550.00
Inv. COC -0610 Total
550.00
Ck. 145784 Total
550.00
VauLee Vaughn -Lee and Associates
550.00
Page 35
CITY OF CHANHAS Accounts Payable Printed: 07/02/10 09:43
User: danielle Check Detail Report - Detail
Amount
Vaughn -Lee and Associates
550.00
VON WALTER, JOHN
VONWJOHN VON WALTER, JOHN
Ck. 145785 07/01/10
Inv. 060710
Line Item Date Line Item Description
Line Item Account
06/07/10 Reimbursement: CPR Class
101- 1530 -4370
50.00
Inv. 060710 Total
50.00
Ck. 145785 Total
50.00
VONWJOHN VON WALTER, JOHN
50.00
VON WALTER, JOHN
50.00
WACONIA DODGE
WACDOD WACONIA DODGE
Ck. 145714 06/24/10
Inv. 20882
Line Item Date Line Item Description
Line Item Account
06/15/10 Gasket -Ex, Stud -Doub, Bolt -Exha, Stud -Do
101- 1220 -4140
21.48
06/15/10 Cap - Distr, Rotor -Dis, Cable pkg
101- 1320 -4140
72.10
Inv. 20882 Total
93.58
Ck. 145714 Total
93.58
WACDOD WACONIA DODGE
93.58
WACONIA DODGE
93.58
WACONIA FARM SUPPLY
WACFAR WACONIA FARM SUPPLY
Ck. 145715 06/24/10
Inv. 375750
Line Item Date Line Item Description
Line Item Account
06/14/10 Trimec classic, roundup weathermax
101 - 15504150
1,252.25
Inv. 375750 Total
1,252.25
Inv. 71686
Line Item Date Line Item Description
Line Item Account
06/09/10 Starter asy, bolt hsh, screw 500
101- 1320 -4120
35.81
Inv. 71686 Total
35.81
Ck. 145715 Total
1,288.06
WACFAR WACONIA FARM SUPPLY
1,288.06
WACONIA FARM SUPPLY
1,288.06
Walton, Kathryn
waltkath Walton, Kathryn
Ck. 145716 06/24/10
Inv. 061710
Line Item Date Line Item Description
Line Item Account
06/17/10 Refund: Recital DVD
101 - 1534 -3631
15.00
Inv. 061710 Total
15.00
Page 36
CITY OF CHANHAS Accounts Payable
Printed: 07/02/10 09:43
User: danielle Check Detail Report - Detail
Amount
Ck. 145716 Total
15.00
waltkath Walton, Kathryn
15.00
Walton, Kathryn
15.00
WATSON COMPANY
WATSON WATSON COMPANY
Ck. 145786 07/01/10
Inv. 787283
Line Item Date Line Item Description
Line Item Account
06/24/10 Lake Ann Concession Stand Supplies
101- 1540 -4130
515.35
Inv. 787283 Total
515.35
Ck. 145786 Total
515.35
WATSON WATSON COMPANY
515.35
WATSON COMPANY
515.35
WAYTEK INC
WAYTEK WAYTEK INC
Ck. 145717 06/24/10
Inv. 1572484
Line Item Date Line Item Description
Line Item Account
06/09/10 Anderson connector 24v sb 175 series
101- 1550 -4120
51.78
Inv. 1572484 Total
51.78
Ck. 145717 Total
51.78
WAYTEK WAYTEK INC
51.78
WAYTEK INC
51.78
Woitas, Peter
WoitPete Woitas, Peter
Ck. 145787 07/01/10
Inv. 063010
Line Item Date Line Item Description
Line Item Account
06/30/10 Intern Wkly Stipend 06/12/10- 06/25/10
101 - 1600 -4020
200.00
Inv. 063010 Total
200.00
Ck. 145787 Total
200.00
WoitPete Woitas, Peter
200.00
Woitas, Peter
200.00
WS DARLEY & CO.
WSDAR WS DARLEY & CO.
Ck. 145718 06/24/10
Inv. 867914
Line Item Date Line Item Description
Line Item Account
06/07/10 Nozzle, 1.5" viper black knight
101 -1220 -4120
33.87
Inv. 867914 Total
33.87
Page 37
CITY OF CHANHAS Accounts Payable Printed: 07/02/10 09:43
User: danielle Check Detail Report - Detail
Inv. 868587
Line Item Date Line Item Description
06/09/10 Choc, NFPA approved/tire diam.
Inv. 868587 Total
Ck. 145718 Total
WSDAR WS DARLEY & CO.
WS DARLEY & CO.
WW GRAINGER INC
WWGRA WW GRAINGER INC
Ck. 145788 07/01/10
Inv. 9281310079
Line Item Date Line Item Description
06/21/10 V Belt
Inv. 9281310079 Total
Ck. 145788 Total
WWGRA WW GRAINGER INC
WW GRAINGER INC
XCEL ENERGY INC
xcel XCEL ENERGY INC
Ck. 145719 06/24/10
Inv. 242640566
Line Item Date Line Item Description
06/14/10 May 2010 Charges
Inv.242640566 Total
Inv. 243111588
Line Item Date Line Item Description
06/17/10 May 2010 Charges
Inv.243 1 1 1588 Total
Inv. 243120234
Line Item Date Line Item Description
06/17/10 June 2010 Charges
Inv. 243120234 Total
Ck. 145719 Total
Ck. 145789 07/01/10
Inv. 243267287
Line Item Date Line Item Description
06/18/10 June 2010 Charges
06/18/10 June 2010 Charges
06/18/10 June 2010 Charges
06/18/10 June 2010 Charges
06/18/10 June 2010 Charges
06/18/10 June 2010 Charges
06/18/10 June 2010 Charges
Inv. 243267287 Total
Amount
Line Item Account
101 - 1220 -4120 101.77
101.77
135.64
135.64
135.64
Line Item Account
700 - 7019 -4530 2.59
2.59
2.59
2.59
2.59
Line Item Account
101 -1350 -4320 17.37
17.37
Line Item Account
700 - 00004320 10,306.84
10,306.84
Line Item Account
700 - 7019 -4320 9,202.18
9,202.18
19,526.39
Line Item Account
101 - 1551 -4320
73.41
701 - 0000 -4320
188.01
700 - 0000 -4320
188.02
101- 1220 -4320
920.27
101 -1370 -4320
1,504.12
101 -1170 -4320
2,268.73
101 - 1190 -4320
2,578.33
7,720.89
Page 38
CITY OF CHANHAS Accounts Payable Printed: 07/02/10 09:43
User: danielle Check Detail Report - Detail
Inv. 243395099
Line Item Date Line Item Description
06/21/10 June 2010 Charges
Inv. 243395099 Total
Line Item Account
701- 0000 -4320
Amount
5,331.06
5,331.06
Inv. 243596192
Line Item Date Line Item Description
06/22/10 June 2010 Charges
Inv. 243596192 Total
Inv. 243597259
Line Item Date
Line Item Description
06/22/10
June 2010 Charges
06/22/10
June 2010 Charges
06/22/10
June 2010 Charges
Inv. 243597259 Total
Inv. 243660115
Line Item Date
Line Item Description
06/22/10
June 2010 Charges
Inv. 243660115 Total
Ck. 145789 Total
xcel XCEL ENERGY INC
XCEL ENERGY INC
ZIEGLER INC
ZIEGLE ZIEGLER INC
Ck. 145720 06/24/10
Inv. PC001209880
Line Item Date Line Item Description
06/15/10 Hose As
Inv. PC001209880 Total
Ck. 145720 Total
ZIEGLE ZIEGLER INC
ZIEGLER INC
Total
Line Item Account
101- 1600 -4320
Line Item Account
101 - 1600 -4320
101- 1550 -4320
101- 1540 -4320
Line Item Account
101- 1350 -4320
Line Item Account
700 - 0000 -4120
130.35
130.35
(787.38)
201.99
2,214.68
1,629.29
19,833.77
19,833.77
34,645.36
54,171.75
54,171.75
69.02
69.02
69.02
69.02
69.02
1,304,347.48
Page 39