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Correspondence Packet
Correspondence Packet Letter from Elliott Knetsch, Campbell Knutson re: Second Quarter 2010 Statistics dated July 8, 2010 Memo from Greg Sticha, Finance Director re: Review of Claims Paid dated July 30, 2010 CAMPBELL KNUTSON July 8, 2010 Thomas J. Campbell Roger N. Knutson Thomas M. Scott Elliott B. Knetsch Joel J. Jamnik Andrea McDowell Poehler Soren M. Mattick John F. Kelly Henry A. Schaeffer, III Alina Schwartz Samuel J. Edmunds Marguerite M. McCarron 1380 Corporate Center Curve Suite 317 ^ Eagan, WIN 55121 651- 452 -5000 Fax 651- 452 -5550 www.ck- law.com Mr. Todd Gerhardt City of Chanhassen JUL 3 0 2010 7700 Market Boulevard CITY OF CHANHASSEN P.O. Box 147 Chanhassen, MN 55317 Re: Chanhassen Prosecution — Second Quarter 2010 Statistics Dear Todd: Enclosed please find a copy of the second quarter prosecution statistics along with the Case Outcome Reports for files closed during the second quarter of this year. Please call me at 651- 234 -6233 if you have any questions regarding this information. Very truly yours, CAMPBELL KNUTSON Professional Association Elliott B. EBK:blk Enclosures Chanhassen Prosecution April 1, 2010 — June 30, 2010 New 2010 files opened: 83 Gross Misdemeanors 6 Gross Misdemeanors -DWI 8 Total Gross Misdemeanors 14 Misdemeanors 55 Domestic Assaults — Misdemeanors 4 Petty Misdemeanors 10 Total Misdemeanors 69 0 CITY OF CHMEMSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.227.1100 Fax: 952.227.1110 Building_lnspections 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 (1!r DATE: July 30, 2010 SUBJECT: Review of Claims Paid The following claims are submitted for review on August 9, 2010: Check Numbers Amounts 145790 — 146140 $1,286,894.16 July Visa charges $19,467.50 --------------- -- Total All Claims $1,306,361.66 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: 07/30/2010 09:08 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 145790 ACOUST ACOUSTICS ASSOCIATES INC 07/08/2010 0.00 75.03 145791 AerMat Aero Material Handling Inc. 07/08/2010 0.00 1,730.75 145792 A1brStev Steven Albrecht 07/08/2010 0.00 40.00 145793 A1Coff Al's Coffee Company 07/08/2010 0.00 387.25 145794 A1tBus Alternative Business Furniture 07/08/2010 0.00 288.56 145795 AMERED American Red Cross 07/08/2010 0.00 82.50 145796 AndePete Peter Anderley 07/08/2010 0.00 20.00 145797 APAGRO APACHE GROUP 07/08/2010 0.00 714.52 145798 BANIDON DON BANIA 07/08/2010 0.00 400.00 145799 BeadPatr Patrick Beadles 07/08/2010 0.00 40.00 145800 BergRich Richard Berg 07/08/2010 0.00 20.00 145801 BITROA BITUMINOUS ROADWAYS INC 07/08/2010 0.00 50,649.92 145802 B1aCon Blackstone Contractors, LLC 07/08/2010 0.00 23,109.75 145803 BoleChri Christopher Boles 07/08/2010 0.00 219.00 145804 BORSTA BORDER STATES ELECTRIC SUPPLY 07/08/2010 0.00 60.09 145805 BOYTRU Boyer Truck Parts 07/08/2010 0.00 1,232.22 145806 BroGar Brookside Garden Center, Inc. 07/08/2010 0.00 53.87 145807 CarlLee Lee Carlson 07/08/2010 0.00 20.00 145808 cenene CENTERPOINT ENERGY MINNEGASCO 07/08/2010 0.00 616.24 145809 CHAVET CHANHASSEN VETERINARY 07/08/2010 0.00 1,439.81 145810 CNASur CNA Surety 07/08/2010 0.00 1,375.00 145811 DakCra Dakota Craftsman LLC 07/08/2010 0.00 500.00 145812 DaviGlen Glenn Davis 07/08/2010 0.00 60.00 145813 DAYCON DAYCO CONCRETE COMPANY 07/08/2010 0.00 3,490.00 145814 DeepRock Deep Rock Water Company 07/08/2010 0.00 148.18 145815 dicsan Dick's Sanitation Inc 07/08/2010 0.00 3,026.05 145816 Do1Plu Dolder Plumbing & Heating LLC 07/08/2010 0.00 1,200.00 145817 EidePaul Paul Eidem 07/08/2010 0.00 20.00 145818 EILECHAR CHARLES EILER 07/08/2010 0.00 20.00 145819 ExeOce Executive Ocean Inc 07/08/2010 0.00 1,316.92 145820 falctimo Timothy R. Falck 07/08/2010 0.00 67.50 145821 FitzRyan Ryan Fitzpatrick 07/08/2010 0.00 20.00 145822 FORAME FORCE AMERICA INC 07/08/2010 0.00 25.08 145823 FoukMich Michael Fouks 07/08/2010 0.00 20.00 145824 FouMic Michael Fouks 07/08/2010 0.00 20.00 145825 FraRep Franz Reprographics, Inc. 07/08/2010 0.00 675.45 145826 FreCon Frerichs Construction Company 07/08/2010 0.00 16,182.00 145827 FULLBLOO FULL BLOOM 07/08/2010 0.00 100.00 145828 goodjeff Jeff Good 07/08/2010 0.00 450.00 145829 GOPSTA GOPHER STATE ONE -CALL INC 07/08/2010 0.00 883.50 145830 GSDIR GS DIRECT INC 07/08/2010 0.00 309.62 145831 HARTRE HARTMAN TREE FARM 07/08/2010 0.00 900.00 145832 HELRUS HELMETS R US 07/08/2010 0.00 193.80 145833 HOFFMATT MATT HOFFMAN 07/08/2010 0.00 20.00 145834 HOLGRE HOLASEK & SON GREENHOUSES INC 07/08/2010 0.00 1,500.00 145835 INNGRA INNOVATIVE GRAPHICS 07/08/2010 0.00 584.00 145836 InnOff Innovative Office Solutions, L 07/08/2010 0.00 406.64 145837 JenkJoel JOEL JENKINS 07/08/2010 0.00 270.00 145838 JohnChad Chad Johnson 07/08/2010 0.00 40.00 145839 JOHSUP JOHNSTONE SUPPLY 07/08/2010 0.00 79.19 145840 JRRAD J & R RADIATOR REPAIR 07/08/2010 0.00 11.03 145841 K2Ele K2 Electrical Services Inc 07/08/2010 0.00 473.00 145842 KATFUE KATH FUEL OIL SERVICE 07/08/2010 0.00 3,107.66 145843 kellmich Michelle Kellogg 07/08/2010 0.00 40.00 145844 KLEIGENE GENE KLEIN 07/08/2010 0.00 40.00 145845 KRESPR KREMER SPRING & ALIGNMENT INC 07/08/2010 0.00 709.31 145846 LANEQI Lano Equipment 07/08/2010 0.00 20.65 145847 LANZBOB BOB LANZI 07/08/2010 0.00 135.00 145848 LemkAndr Andrew & Amy Lemkuil 07/08/2010 0.00 250.00 145849 Lennar Lennar 07/08/2010 0.00 2,250.00 145850 LerSig Leroy Signs 07/08/2010 0.00 467.85 145851 LinDav David Lindholm 07/08/2010 0.00 40.00 Page 1 CITY OF CHANHASSEN Accounts Payable Printed: 07/30/2010 09:08 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 145852 LindJake Jake Lindholm 07/08/2010 0.00 40.00 145853 LutgDale Dale Lutgen 07/08/2010 0.00 40.00 145854 LyncRich Richard Lynch 07/08/2010 0.00 60.00 145855 LynRic Richard Lynch 07/08/2010 0.00 20.00 145856 MERACE MERLINS ACE HARDWARE 07/08/2010 0.00 1,983.19 145857 METARE METRO AREA MANAGEMENT ASSOC IN 07/08/2010 0.00 20.00 145858 METCO2 METROPOLITAN COUNCIL 07/08/2010 0.00 114,135.01 145859 METFIR METRO FIRE 07/08/2010 0.00 3,964.27 145860 MIDCOC MIDWEST COCA COLA 07/08/2010 0.00 1,377.76 145861 MNLABO MN DEPT OF LABOR AND INDUSTRY 07/08/2010 0.00 250.00 145862 MunEme Municipal Emergency Services 07/08/2010 0.00 38.98 145863 mvec MN VALLEY ELECTRIC COOP 07/08/2010 0.00 4,222.53 145864 NAPA NAPA AUTO & TRUCK PARTS 07/08/2010 0.00 198.37 145865 NatAni National Animal Control Associ 07/08/2010 0.00 525.00 145866 NEPCOR NEP CORPORATION 07/08/2010 0.00 599.96 145867 O1sMar Mark Olson 07/08/2010 0.00 20.00 145868 OlsMik Mike Olson 07/08/2010 0.00 40.00 145869 OlsoMark Mark Olson 07/08/2010 0.00 40.00 145870 O1soTimo Timothy Olson 07/08/2010 0.00 40.00 145871 OREAUT O'REILLY AUTOMOTIVE INC 07/08/2010 0.00 252.78 145872 PALWES PALMER WEST CONSTRUCTION 07/08/2010 0.00 29,146.84 145873 pennjay Jay Pennington 07/08/2010 0.00 99.00 145874 POMTIR POMP'S TIRE SERVICE INC 07/08/2010 0.00 1,231.60 145875 PULHOM PULTE HOMES 07/08/2010 0.00 7,500.00 145876 QUAFLO Quality Flow Systems Inc 07/08/2010 0.00 5,065.88 145877 qualcon Quality Control & Integration, 07/08/2010 0.00 1,500.00 145878 RBMSER RBM SERVICES INC 07/08/2010 0.00 4,828.21 145879 ReedRich Richard Reed 07/08/2010 0.00 20.00 145880 RJMCON RJM CONSTRUCTION 07/08/2010 0.00 26,378.02 145881 RoseJim Jim Rosendahl 07/08/2010 0.00 20.00 145882 SCOTT SCOTT & ASSOCIATES INC. 07/08/2010 0.00 807.98 145883 SHEWIL SHERWIN WILLIAMS 07/08/2010 0.00 73.56 145884 SHOTRU SHOREWOOD TRUE VALUE 07/08/2010 0.00 65.21 145885 SIGNSO SIGNSOURCE 07/08/2010 0.00 325.97 145886 SIGNSU SIGNS N'SUCH 07/08/2010 0.00 18.00 145887 SPRPCS SPRINT PCS 07/08/2010 0.00 2,200.00 145888 StePai Steinbrecher Painting, Inc. 07/08/2010 0.00 6,330.80 145889 STEPPU STEPHENS PUBLISHING COMPANY 07/08/2010 0.00 265.50 145890 TeaAle Teague Alexy 07/08/2010 0.00 450.00 145891 VIKELE VIKING ELECTRIC SUPPLY 07/08/2010 0.00 24.18 145892 VogeJim Jim Vogelsberg 07/08/2010 0.00 40.00 145893 WACFAR WACONIA FARM SUPPLY 07/08/2010 0.00 161.96 145894 WalsPat Pat Walsh 07/08/2010 0.00 40.00 145895 WATSON WATSON COMPANY 07/08/2010 0.00 1,174.42 145896 WeinBruc Bruce Weinzierl 07/08/2010 0.00 40.00 145897 WESSID WEST SIDE REDI MIX INC 07/08/2010 0.00 267.18 145898 WhitThom Thomas W. White 07/08/2010 0.00 23.50 145899 WilmTodd Todd Wilmot 07/08/2010 0.00 40.00 145900 WorMid Worley Midwest, LLC 07/08/2010 0.00 910.58 145901 wsb WSB & ASSOCIATES INC 07/08/2010 0.00 21,719.00 145902 WWGRA WW GRAINGER INC 07/08/2010 0.00 165.27 145903 YOCOIL YOCUM OIL COMPANY INC 07/08/2010 0.00 10,843.33 145904 YounRick Rick Yount 07/08/2010 0.00 20.00 145905 YouRic Rick Yount 07/08/2010 0.00 20.00 145906 ZARBRU ZARNOTH BRUSH WORKS INC 07/08/2010 0.00 1,022.79 145907 ZbiMar Marcus Zbinden 07/08/2010 0.00 20.00 145908 ZBINMARC MARCUS ZBINDEN 07/08/2010 0.00 20.00 145911 chapet CITY OF CHANHASSEN -PETTY CASH 07/13/2010 0.00 205.44 145912 pizpiz Pizzaioli Pizzamaker 07/13/2010 0.00 321.69 145913 AIELE A -1 ELECTRIC SERVICE 07/15/2010 0.00 1,350.23 145914 AARP AARP 07/15/2010 0.00 172.00 145915 aarp AARP 07/15/2010 0.00 64.00 Page 2 CITY OF CHANHASSEN Accounts Payable Printed: 07/30/2010 09:08 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 145916 AZREN A TO Z RENTAL CENTER 07/15/2010 0.00 177.56 145917 b &dplu B & D Plumbing & Heating 07/15/2010 0.00 51.49 145918 BCATRA BCA TRAINING & DEVELOPMENT 07/15/2010 0.00 150.00 145919 BORSTA BORDER STATES ELECTRIC SUPPLY 07/15/2010 0.00 157.86 145920 BroGar Brookside Garden Center, Inc. 07/15/2010 0.00 563.24 145921 BROTIR BROWN'S TIRE & AUTO 07/15/2010 0.00 57.30 145922 CAMKNU CAMPBELL KNUTSON 07/15/2010 0.00 13,409.05 145923 campdani Daniel Campion 07/15/2010 0.00 125.00 145924 Choice Choice, Inc. 07/15/2010 0.00 159.53 145925 COMINT COMPUTER INTEGRATION TECHN. 07/15/2010 0.00 4,000.00 145926 CorCom Corrpro Companies, Inc. 07/15/2010 0.00 675.00 145927 CUBFOO CUB FOODS 07/15/2010 0.00 182.94 145928 DYNAME DYNAMEX DELIVERS NOW 07/15/2010 0.00 82.09 145929 EARAND EARL F ANDERSEN INC 07/15/2010 0.00 110.54 145930 ENGNEW ENGINEERING NEWS - RECORD 07/15/2010 0.00 82.00 145931 engwat Engel Water Testing Inc 07/15/2010 0.00 350.00 145932 EveLan Evergreen Land Services 07/15/2010 0.00 85.00 145933 FACMOT FACTORY MOTOR PARTS COMPANY 07/15/2010 0.00 172.30 145934 FerEnt Ferguson Enterprises, Inc. 07/15/2010 0.00 379.59 145935 FinkDoug Doug Finkhousen 07/15/2010 0.00 100.00 145936 GESKGREG GREGG GESKE 07/15/2010 0.00 234.86 145937 HAWCHE HAWKINS CHEMICAL 07/15/2010 0.00 6,212.67 145938 HDsup HD Supply Waterworks, LTD 07/15/2010 0.00 2,617.65 145939 hlbtau HLB TAUTGES REDPATH LTD 07/15/2010 0.00 9,728.80 145940 HOIKOE HOISINGTON KOEGLER GROUP 07/15/2010 0.00 568.50 145941 ICMART ICMA RETIREMENT AND TRUST -457 07/15/2010 0.00 1,625.00 145942 INFRAT INFRATECH 07/15/2010 0.00 645.50 145943 InnOff' Innovative Office Solutions, L 07/15/2010 0.00 170.76 145944 IntLoss Integrated Loss Control, Inc. 07/15/2010 0.00 2,320.00 145945 JohnErik Erik & Catherine Johnson 07/15/2010 0.00 100.00 145946 KoniMino Konica Minolta Business Soluti 07/15/2010 0.00 1,025.42 145947 LANZBOB BOB LANZI 07/15/2010 0.00 292.50 145948 macfwarr Warren C. MacFarlane 07/15/2010 0.00 250.00 145949 ManoNico Nicholas & Caryl Manoles 07/15/2010 0.00 100.00 145950 METATH METRO ATHLETIC SUPPLY 07/15/2010 0.00 36.23 145951 metco Metropolitan Council, Env Svcs 07/15/2010 0.00 24,948.00 145952 metroc METROCALL 07/15/2010 0.00 48.40 145953 MNCHIL MN CHILD SUPPORT PAYMENT CTR 07/15/2010 0.00 373.78 145954 mnlabo MN DEPT OF LABOR AND INDUSTRY 07/15/2010 0.00 1,673.92 145955 mvec MN VALLEY ELECTRIC COOP 07/15/2010 0.00 186.08 145956 NATRET Nationwide Retirement Solution 07/15/2010 0.00 4,131.72 145957 NATRET Nationwide Retirement Solution 07/15/2010 0.00 544.21 145958 NEXTEL NEXTEL 07/15/2010 0.00 3,110.83 145959 NHAHea NHA Heating & Air Conditioning 07/15/2010 0.00 675.00 145960 normem North Memorial Health Care 07/15/2010 0.00 250.00 145961 OerArc Oertel Architects 07/15/2010 0.00 2,751.73 145962 PEOELE PEOPLES ELECTRICAL CONTRACTORS 07/15/2010 0.00 477.86 145963 POMTIR POMP'S TIRE SERVICE INC 07/15/2010 0.00 523.69 145964 PRARES PRAIRIE RESTORATIONS INC 07/15/2010 0.00 827.15 145965 QUAFLO Quality Flow Systems Inc 07/15/2010 0.00 5,693.24 145966 qwest QWEST 07/15/2010 0.00 68.82 145967 RedpLaur Lauren Redpath 07/15/2010 0.00 600.00 145968 RICBUS RICHFIELD BUS COMPANY 07/15/2010 0.00 566.00 145969 RIESFRED Riese Family Properties LLC 07/15/2010 0.00 468.32 145970 ROTCLU ROTARY CLUB OF CHANHASSEN 07/15/2010 0.00 131.00 145971 SABHEA SABRE HEATING & AIR COND. 07/15/2010 0.00 812.00 145972 SCOTT SCOTT & ASSOCIATES INC. 07/15/2010 0.00 387.96 145973 SIGNSO SIGNSOURCE 07/15/2010 0.00 599.04 145974 SIGNSU SIGNS N'SUCH 07/15/2010 0.00 364.50 145975 SOULOC SOUTHWEST LOCK & KEY 07/15/2010 0.00 182.09 145976 sousub SOUTHWEST SUBURBAN PUBLISHING 07/15/2010 0.00 3,186.90 145977 Southwes Southwest Metro Chamber of Corn 07/15/2010 0.00 100.00 Page 3 CITY OF CHANHASSEN Accounts Payable Printed: 07/30/2010 09:08 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 145978 STREIC STREICHER'S 07/15/2010 0.00 105.85 145979 SUSA Suburban Utilities Superintend 07/15/2010 0.00 135.00 145980 UNIWAY UNITED WAY 07/15/2010 0.00 61.65 145981 USTOY US TOY CO 07/15/2010 0.00 158.16 145982 WACFAR WACONIA FARM SUPPLY 07/15/2010 0.00 1,120.93 145983 warndenn Dennis Warner 07/15/2010 0.00 350.00 145984 WATSON WATSON COMPANY 07/15/2010 0.00 176.65 145985 WAYTEK WAYTEK INC 07/15/2010 0.00 126.01 145986 WILNUR WILSON'S NURSERY INC 07/15/2010 0.00 1,650.15 145987 WINGRICH RICHARD WING 07/15/2010 0.00 73.33 145988 WMMUE WM MUELLER & SONS INC 07/15/2010 0.00 4,848.09 145989 WoitPete Peter Woitas 07/15/2010 0.00 200.00 145990 WSB WSB & ASSOCIATES INC 07/15/2010 0.00 5,299.00 145991 10000 10,000 Lakes Chapter 07/22/2010 0.00 170.00 145992 3RDLAI 3RD LAIR SKATEPARK 07/22/2010 0.00 768.00 145993 AARP AARP 07/22/2010 0.00 30.00 145994 AdvVib Advance Vibration Technology, 07/22/2010 0.00 300.00 145995 AMEENG AMERICAN ENGINEERING TESTING 07/22/2010 0.00 1,370.00 145996 ANCTEC ANCOM TECHNICAL CENTER 07/22/2010 0.00 105.15 145997 APAGRO APACHE GROUP 07/22/2010 0.00 913.24 145998 AppEco Applied Ecological Services In 07/22/2010 0.00 285.00 145999 BarEng Barr Engineering Company 07/22/2010 0.00 6,104.00 146000 BCATRA BCA TRAINING & DEVELOPMENT 07/22/2010 0.00 100.00 146001 BroGar Brookside Garden Center, Inc. 07/22/2010 0.00 272.75 146002 BROWHI BROCK WHITE CO LLC 07/22/2010 0.00 577.13 146003 CAPAGE CAP AGENCY 07/22/2010 0.00 4,200.00 146004 carcou Carver County 07/22/2010 0.00 26.75 146005 CCFDMA CCFDMAA 07/22/2010 0.00 45.00 146006 CENENE CENTERPOINT ENERGY MINNEGASCO 07/22/2010 0.00 202.77 146007 COMINT COMPUTER INTEGRATION TECHN. 07/22/2010 0.00 119.85 146008 DelDen Delta Dental 07/22/2010 0.00 3,417.20 146009 DiaMow Diamond Mowers, Inc 07/22/2010 0.00 84.78 146010 ELEPUM ELECTRIC PUMP INC 07/22/2010 0.00 413.61 146011 EMEAUT EMERGENCY AUTOMOTIVE TECH INC 07/22/2010 0.00 19.95 146012 FACMOT FACTORY MOTOR PARTS COMPANY 07/22/2010 0.00 113.63 146013 GOOTEC GOODPOINTE TECHNOLOGY INC 07/22/2010 0.00 2,965.00 146014 GrabJenn Jennifer Grabner 07/22/2010 0.00 45.00 146015 GRASHO GRAFIX SHOPPE 07/22/2010 0.00 525.00 146016 HamiMich MICHAEL HAMILTON 07/22/2010 0.00 135.00 146017 hanncoll Colleen Hannigan 07/22/2010 0.00 90.00 146018 HARCRE HARDWOOD CREEK LUMBER INC 07/22/2010 0.00 232.45 146019 HDsup jID Supply Waterworks, LTD 07/22/2010 0.00 10,975.01 146020 HedgMark Mark Hedge 07/22/2010 0.00 1,500.00 146021 HITECH HIGHWAY TECHNOLOGIES 07/22/2010 0.00 646.28 146022 HOESDOUGDOUG HOESE 07/22/2010 0.00 230.74 146023 HofMcN Hoffman & McNamara 07/22/2010 0.00 9,896.50 146024 IMPPOR IMPERIAL PORTA PALACE 07/22/2010 0.00 14,766.93 146025 JenkJoel JOEL JENKINS 07/22/2010 0.00 337.50 146026 JHLAR JH LARSON COMPANY 07/22/2010 0.00 335.29 146027 JohApp John's Appliance & Service 07/22/2010 0.00 107.99 146028 johnstev Steve Johnson 07/22/2010 0.00 110.00 146029 kersmart Marti Kersting 07/22/2010 0.00 44.00 146030 Khov K. Hovnanian Homes 07/22/2010 0.00 5,750.00 146031 KROCON KROISS DEVELOPMENT INC 07/22/2010 0.00 3,000.00 146032 laabsara Sarah Laabs 07/22/2010 0.00 40.00 146033 lawybeve Beverly Johnson Lawyer 07/22/2010 0.00 75.00 146034 McAfee McAfee, Inc. 07/22/2010 0.00 97.00 146035 mcgeshir Shirley McGee 07/22/2010 0.00 24.00 146036 MINGER MINGER CONSTRUCTION 07/22/2010 0.00 6,500.00 146037 MNLIFE MINNESOTA LIFE 07/22/2010 0.00 1,120.77 146038 mnucf i Minnesota UC Fund 07/22/2010 0.00 7,567.45 146039 NahaShel Shelley Nahan 07/22/2010 0.00 125.00 Page 4 CITY OF CHANHASSEN Accounts Payable Printed: 07/30/2010 09:08 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 146040 outhkit Kit Outhaaphay 07/22/2010 0.00 62.50 146041 PEABRO PEARSON BROTHERS INC 07/22/2010 0.00 91,642.77 146042 PeteTroy Troy Peterson 07/22/2010 0.00 216.00 146043 POST POSTMASTER 07/22/2010 0.00 739.40 146044 PRARES PRAIRIE RESTORATIONS INC 07/22/2010 0.00 455.40 146045 PULHOM PULTE HOMES 07/22/2010 0.00 1,500.00 146046 rylhom Ryland Homes 07/22/2010 0.00 13,500.00 146047 SCHMDEANDEAN SCHMIEG 07/22/2010 0.00 934.50 146048 SENSYS SENTRY SYSTEMS INC. 07/22/2010 0.00 359.81 146049 SIGNSO SIGNSOURCE 07/22/2010 0.00 37.41 146050 SIMGRI SIMPLEX GRINNELL 07/22/2010 0.00 271.37 146051 SMHEN SM HENTGES & SONS 07/22/2010 0.00 387,474.79 146052 SPRPCS SPRINT PCS 07/22/2010 0.00 119.97 146053 STREIC STREICHER'S 07/22/2010 0.00 37.37 146054 STUBUS STUMP BUSTERS 07/22/2010 0.00 480.94 146055 StutJohn John Stutzman 07/22/2010 0.00 250.00 146056 supwir Superior Wireless Communicatio 07/22/2010 0.00 37.50 146057 UB *00285 MARY CARLTON 07/22/2010 0.00 112.22 146058 UB *00286 KIRK/CAMILLE SWANSON 07/22/2010 0.00 44.57 146059 UB *00287 US HOME CORPORATION 07/22/2010 0.00 26.70 146060 UB *00288 Home Title Inc 07/22/2010 0.00 91.99 146061 UB *00289 Prudential Relocation 07/22/2010 0.00 69.91 146062 UB *00290 YOBERRY FARMS LLC 07/22/2010 0.00 6.68 146063 UB *00291 YOBERRY FARMS LLC 07/22/2010 0.00 9.13 146064 UB *00292 STONE CREEK OFFICE GROUP LLC 07/22/2010 0.00 14.39 146065 UB *00293 Edina Realty Title 07/22/2010 0.00 27.75 146066 UB *00294 Escrow Account Burnet Title 07/22/2010 0.00 5.04 146067 UB *00295 Premier Title Insurance Agency 07/22/2010 0.00 86.64 146068 UB *00296 Edina Realty Title 07/22/2010 0.00 46.43 146069 UNIREN UNITED RENTALS HIGHWAYS TECH 07/22/2010 0.00 224.92 146070 WACFAR WACONIA FARM SUPPLY 07/22/2010 0.00 1,151.83 146071 WebLan Weber's Landscaping LLC 07/22/2010 0.00 3,765.80 146072 WICLTD WICHTERMAN'S LTD INC 07/22/2010 0.00 104.35 146073 xcel XCEL ENERGY INC 07/22/2010 0.00 17.06 146074 ZydoBob Bob Zydowsky 07/22/2010 0.00 37.37 146075 10000 10,000 Lakes Chapter 07/29/2010 0.00 85.00 146076 AFLAC American Family Life Assurance 07/29/2010 0.00 155.70 146077 A1CofI' Al's Coffee Company 07/29/2010 0.00 84.40 146078 AnyYog Anybody Yoga 07/29/2010 0.00 510.30 146079 ASBENE ASSURANT EMPLOYEE BENEFITS 07/29/2010 0.00 1,219.69 146080 BATPLU BATTERIES PLUS 07/29/2010 0.00 44.12 146081 BCATRA BCA TRAINING & DEVELOPMENT 07/29/2010 0.00 60.00 146082 BENPRO BENIEK PROPERTY SERVICES INC 07/29/2010 0.00 478.27 146083 BoleChri Christopher Boles 07/29/2010 0.00 223.50 146084 bonttia Tia Bont 07/29/2010 0.00 40.00 146085 BORSTA BORDER STATES ELECTRIC SUPPLY 07/29/2010 0.00 80.60 146086 BOYTRU Boyer Truck Parts 07/29/2010 0.00 232.82 146087 BroGar Brookside Garden Center, Inc. 07/29/2010 0.00 516.22 146088 carcou Carver County 07/29/2010 0.00 159.00 146089 ContSafe Continental Safety Equipment 07/29/2010 0.00 188.86 146090 CUMNOR CUMMINS NORTH CENTRAL 07/29/2010 0.00 667.08 146091 DAMFAR DAMON FARBER ASSOCIATES 07/29/2010 0.00 330.00 146092 EHLERS EHLERS & ASSOCIATES INC 07/29/2010 0.00 500.00 146093 EMEAUT EMERGENCY AUTOMOTIVE TECH INC 07/29/2010 0.00 277.29 146094 ESSBRO ESS BROTHERS & SONS INC 07/29/2010 0.00 3,163.50 146095 ExcMec Excel Mechanical Inc. 07/29/2010 0.00 2,000.00 146096 FASCOM FASTENAL COMPANY 07/29/2010 0.00 8.69 146097 FinCom Finance & Commerce, Inc. 07/29/2010 0.00 320.79 146098 GRABAR GRAYBAR 07/29/2010 0.00 812.90 146099 HANT 40 HANSEN THORP PELLINEN OLSON 07/29/2010 0.00 13,275.75 146100 HAWCHE HAWKINS CHEMICAL 07/29/2010 0.00 3,656.91 146101 HDsup HD Supply Waterworks, LTD 07/29/2010 0.00 358.63 Page 5 CITY OF CHANHASSEN Accounts Payable Printed: 07/30/2010 09:08 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 146102 HELRUS HELMETS R US 07/29/2010 0.00 317.00 146103 HOENKATI KATIE HOEN 07/29/2010 0.00 392.95 146104 INDLAN INDOOR LANDSCAPES INC 07/29/2010 0.00 199.86 146105 INFRAT INFRATECH 07/29/2010 0.00 1,050.00 146106 InnOff Innovative Office Solutions, L 07/29/2010 0.00 250.83 146107 KILELE KILLMER ELECTRIC CO INC 07/29/2010 0.00 437.50 146108 KIMHOR KIMLEY HORN AND ASSOCIATES INC 07/29/2010 0.00 4,763.39 146109 KOCHNICO NICOLE KOCHAR 07/29/2010 0.00 469.77 146110 KoehThom Thomas & Erica Koehnen 07/29/2010 0.00 1,500.00 146111 KueUnd Kuechle Underground Inc. 07/29/2010 0.00 52,997.15 146112 LangKell Kelly G. Langum 07/29/2010 0.00 450.00 146113 LANZBOB BOB LANZI 07/29/2010 0.00 292.50 146114 LITTMARK MARK LITTFIN 07/29/2010 0.00 119.44 146115 LUTSAN LUTHY'S SANDBLASTING & PAINTIN 07/29/2010 0.00 100.00 146116 MidLig Midwest Lighting Products 07/29/2010 0.00 62.31 146117 MNCHIL MN CHILD SUPPORT PAYMENT CTR 07/29/2010 0.00 373.78 146118 MTIDIS MTI DISTRIBUTING INC 07/29/2010 0.00 815.42 146119 mvec MN VALLEY ELECTRIC COOP 07/29/2010 0.00 526.53 146120 NAPA NAPA AUTO & TRUCK PARTS 07/29/2010 0.00 132.74 146121 OEHMPAULPAUL OEHME 07/29/2010 0.00 22.00 146122 POST POSTMASTER 07/29/2010 0.00 1,647.04 146123 PRARES PRAIRIE RESTORATIONS INC 07/29/2010 0.00 1,217.70 146124 PreOne PreferredOne Insurance Company 07/29/2010 0.00 38,061.43 146125 QLT CLS QLT CLS Consumer Lease Ser. 07/29/2010 0.00 14.67 146126 QUAFLO Quality Flow Systems Inc 07/29/2010 0.00 9,044.83 146127 reesfran Frank Reese 07/29/2010 0.00 32.00 146128 rylhom Ryland Homes 07/29/2010 0.00 6,000.00 146129 SHAKOP CITY OF SHAKOPEE 07/29/2010 0.00 2,100.00 146130 SHEWIL SHERWIN WILLIAMS 07/29/2010 0.00 165.06 146131 sioval Sioux Valley Environmental 07/29/2010 0.00 439.15 146132 SPRPCS SPRINT PCS 07/29/2010 0.00 142.68 146133 Uhlcom UHL Company Inc 07/29/2010 0.00 444.50 146134 UNIREN UNITED RENTALS HIGHWAYS TECH 07/29/2010 0.00 148.43 146135 USABLU USA BLUE BOOK 07/29/2010 0.00 309.10 146136 webele Weber Electric, Inc. 07/29/2010 0.00 12,750.00 146137 WINCOM WINGFOOT COMMERCIAL TIRE 07/29/2010 0.00 524.37 146138 WoitPete Peter Woitas 07/29/2010 0.00 200.00 146139 xcel XCEL ENERGY INC 07/29/2010 0.00 36,859.86 146140 ZACKS ZACK'S INC. 07/29/2010 0.00 734.55 Report Total: 0.00 1,286,894.16 Page 6 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Page 1 Amount 10,000 Lakes Chapter 10000 10,000 Lakes Chapter Ck. 145991 07/22/10 Inv. 072110 Line Item Date Line Item Descriotion Line Item Account 07/21/10 Fire sprinklers, alarms & smoke mgmnt 101 - 1250 -4370 170.00 Inv. 072110 Total 170.00 Ck. 145991 Total 170.00 Ck. 146075 07/29/10 Inv. 072610 Line Item Date Line Item Description Line Item Account 07/26/10 M. Littfin Registration 08/25/10 Seminar 101 - 1220 -4370 85.00 Inv. 072610 Total 85.00 Ck. 146075 Total 85.00 10000 10,000 Lakes Chapter 255.00 10,000 Lakes Chapter 255.00 3RD LAIR SKATEPARK 3RDLAI 3RD LAIR SKATEPARK Ck. 145992 07/22/10 Inv. CM748 Line Item Date Line Item Description Line Item Account 07/19/10 Skatepark Camp - July 12 -16, 2010 101 - 1730 -3636 768.00 Inv. CM748 Total 768.00 Ck. 145992 Total 768.00 3RDLAI 3RD LAIR SKATEPARK 768.00 3RD LAIR SKATEPARK 768.00 A TO Z RENTAL CENTER AMEN A TO Z RENTAL CENTER Ck. 145916 07/15/10 Inv. 31998 Line Item Date Line Item Description Line Item Account 07/12/10 Rental of chairs 101- 1620 -4300 177.56 Inv. 31998 Total 177.56 Ck. 145916 Total 177.56 AMEN A TO Z RENTAL CENTER 177.56 A TO Z RENTAL CENTER 177.56 A -1 ELECTRIC SERVICE AIELE A -1 ELECTRIC SERVICE Ck. 145913 07/15/10 Inv. 15295 Line Item Date Line Item Descriotion Line Item Account 06/30/10 Bandimere Park 700 - 0000 -4550 1,350.23 Inv. 15295 Total 1,350.23 Page 1 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount Ck. 145913 Total 1,350.23 AI ELE A -1 ELECTRIC SERVICE 1,350.23 A -1 ELECTRIC SERVICE 1,350.23 AARP AARP AARP Ck. 145914 07/15/10 Inv. 071310 Line Item Date Line Item Description Line Item Account 07/13/10 Defensive Driving 07/13/10 101- 1560 -4300 172.00 Inv. 071310 Total 172.00 Ck. 145914 Total 172.00 Ck. 145915 07/15/10 Inv. 071410 Line Item Date Line Item Description Line Item Account 07/14/10 Defensive Driving 07/12- 07/14/10 101- 1560 -4300 64.00 Inv. 071410 Total 64.00 Ck. 145915 Total 64.00 Ck. 145993 07/22/10 Inv. 071310 Line Item Date Line Item Description Line Item Account 07/13/10 07/13/10 Class 101 - 1560 -4300 30.00 Inv. 071310 Total 30.00 Ck. 145993 Total 30.00 AARP AARP 266.00 AARP 266.00 ACOUSTICS ASSOCIATES INC ACOUST ACOUSTICS ASSOCIATES INC Ck. 145790 07/08/10 Inv. 824755 Line Item Date Line Item Description Line Item Account 06/25/10 Ceiling Tile 101 - 1170 -4510 75.03 Inv. 824755 Total 75.03 Ck. 145790 Total 75.03 ACOUST ACOUSTICS ASSOCIATES INC 75.03 ACOUSTICS ASSOCIATES INC 75.03 Advance Vibration Technology, AdvVib Advance Vibration Technology, Ck. 145994 07/22/10 Inv. 8316 Line Item Date Line Item Description Line Item Account 07/06/10 Trim balance well pump #4 700- 0000 -4550 300.00 Inv. 8316 Total 300.00 Page 2 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount Ck. 145994 Total 300.00 AdvVib Advance Vibration Technology, 300.00 Advance Vibration Technology, 300.00 Aero Material Handling Inc. AerMat Aero Material Handling Inc. Ck. 145791 07/08/10 Inv. 2100392 A Line Item Date Line Item Description Line Item Account 06/25/10 Lift Station 24 701 - 0000 -4530 1,730.75 Inv. 2100392 A Total 1,730.75 Ck. 145791 Total 1,730.75 AerMat Aero Material Handling Inc. 1,730.75 Aero Material Handling Inc. 1,730.75 Al's Coffee Company AlCoff Al's Coffee Company Ck. 145793 07/08/10 Inv. 126480 Line Item Date Line Item Description Line Item Account 07/07/10 Coffee 101 - 1170 -4110 82.00 Inv. 126480 Total 82.00 Inv. 126481 Line Item Date Line Item Description Line Item Account 07/07/10 Coffee 101- 1170 -4110 264.75 Inv. 126481 Total 264.75 Inv. 126482 Line Item Date Line Item Description Line Item Account 07/07/10 Coffee 101 -1170 -4110 40.50 Inv. 126482 Total 40.50 Ck. 145793 Total 387.25 Ck. 146077 07/29/10 Inv. 126500 Line Item Date Line Item Description Line Item Account 07/21/10 Coffee 101- 1170 -4110 84.40 Inv. 126500 Total 84.40 Ck. 146077 Total 84.40 A1Coff Al's Coffee Company 471.65 Al's Coffee Company 471.65 Albrecht, Steven AlbrStev Albrecht, Steven Ck. 145792 07/08/10 Inv. 070610 Line Item Date Line Item Description Line Item Account 07/06/10 Refund Adult Fishing Contest 101 - 1613 -3630 20.00 07/06/10 Refund Adult Fishing Contest 101 - 1613 -3630 20.00 Page 3 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount Inv. 070610 Total 40.00 Ck. 145792 Total 40.00 AlbrStev Albrecht,Steven 40.00 Albrecht, Steven 40.00 Alternative Business Furniture A1tBus Alternative Business Furniture Ck. 145794 07/08/10 Inv. 36244 Line Item Date Line Item Description Line Item Account 06/30/10 File cabinet 101 - 1170 -4260 288.56 Inv. 36244 Total 288.56 Ck. 145794 Total 288.56 AltBus Alternative Business Furniture 288.56 Alternative Business Furniture 288.56 AMERICAN ENGINEERING TESTING AMEENG AMERICAN ENGINEERING TESTING Ck. 145995 07/22/10 Inv. 47975 Line Item Date Line Item Description Line Item Account 06/30/10 Lake Ann stairways 410 - 0000 -4300 1,370.00 Inv. 47975 Total 1,370.00 Ck. 145995 Total 1,370.00 AMEENG AMERICAN ENGINEERING TESTING 1,370.00 AMERICAN ENGINEERING TESTING 1,370.00 American Family Life Assurance AFLAC American Family Life Assurance Ck. 146076 07/29/10 Inv. 241490 Line Item Date Line Item Description Line Item Account 07/26/10 July 2010 Charges 700 - 0000 -2008 6.71 07/26/10 July 2010 Charges 701 - 0000 -2008 6.71 07/26/10 July 2010 Charges 210 - 0000 -2008 15.75 07/26/10 July 2010 Charges 101 - 0000 -2008 126.53 Inv. 241490 Total 155.70 Ck. 146076 Total 155.70 AFLAC American Family Life Assurance 155.70 American Family Life Assurance 155.70 Page 4 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount American Red Cross AMERED American Red Cross Ck. 145795 07/08/10 Inv. 10 -01524 Line Item Date Line Item Description Line Item Account 06/30/10 Babysitting class participant fees 101 - 1530 -4130 82.50 Inv. 10 -01524 Total 82.50 Ck. 145795 Total 82.50 AMERED American Red Cross 82.50 American Red Cross 82.50 ANCOM TECHNICAL CENTER ANCTEC ANCOM TECHNICAL CENTER Ck. 145996 07/22/10 Inv. 16555 Line Item Date Line Item Description Line Item Account 07/14/10 Depot replaced mode switch on pager 101 - 1220 -4531 105.15 Inv. 16555 Total 105.15 Ck. 145996 Total 105.15 ANCTEC ANCOM TECHNICAL CENTER 105.15 ANCOM TECHNICAL CENTER 105.15 Anderley, Peter AndePete Anderley, Peter Ck. 145796 07/08/10 Inv. 070610 Line Item Date Line Item Description Line Item Account 07/06/10 Refund Adult Fishing Contest 101 - 1613 -3630 20.00 Inv. 070610 Total 20.00 Ck. 145796 Total 20.00 AndePete Anderley, Peter 20.00 Anderley, Peter 20.00 Anybody Yoga AnyYog Anybody Yoga Ck. 146078 07/29/10 Inv. 072810 Line Item Date Line Item Description Line Item Account 07/28/10 Yoga instruction 06/08- 07/27/10 101 -1539 -4300 510.30 Inv. 072810 Total 510.30 Ck. 146078 Total 510.30 AnyYog Anybody Yoga 510.30 Anybody Yoga 510.30 Page 5 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail APACHE GROUP APAGRO APACHE GROUP Ck. 145797 07/08/10 Inv. 140441 Line Item Date Line Item Description 06/28/10 Paper supplies Inv. 140441 Total Ck. 145797 Total Ck. 145997 07/22/10 Inv. 140828 Line Item Date Line Item Description 07/14/10 Paper supplies Inv. 140828 Total Ck. 145997 Total APAGRO APACHE GROUP APACHE GROUP Applied Ecological Services In AppEco Applied Ecological Services In Ck. 145998 07/22/10 Inv. 20673 Line Item Date Line Item Description 06/30/10 Chanhassen Shoreline Inv. 20673 Total Ck. 145998 Total AppEco Applied Ecological Services In Applied Ecological Services In ASSURANT EMPLOYEE BENEFITS ASBENE ASSURANT EMPLOYEE BENEFITS Ck. 146079 07/29/10 Inv. 072310 Line Item Date Line Item Description 07/23/10 August 2010 Charges 07/23/10 August 2010 Charges 07/23/10 August 2010 Charges 07/23/10 August 2010 Charges 07/23/10 August 2010 Charges 07/23/10 August 2010 Charges 07/23/10 August 2010 Charges 07/23/10 August 2010 Charges 07/23/10 August 2010 Charges 07/23/10 August 2010 Charges 07/23/10 August 2010 Charges 07/23/10 August 2010 Charges 07/23/10 August 2010 Charges 07/23/10 August 2010 Charges 07/23/10 August 2010 Charges 07/23/10 August 2010 Charges 07/23/10 August 2010 Charges 07/23/10 August 2010 Charges Line Item Account 101 - 1170 -4150 Line Item Account 101- 1190 -4150 Line Item Account 720 - 0000 -4300 Line Item Account 101 - 1430 -4040 720 - 7201 -4040 720 - 7202 -4040 101- 1700 -4040 101 -1170 -4040 101 -1530 -4040 101- 1210 -4040 210- 0000 -4040 101 - 1600 -4040 720 - 0000 -4040 101- 1520 -4040 101- 1220 -4040 101 -1160 -4040 101- 1370 -4040 101- 1130 -4040 701 - 0000 -4040 101- 1420 -4040 101 - 1120 -4040 Amount 714.52 714.52 714.52 913.24 913.24 913.24 1,627.76 1,627.76 285.00 285.00 285.00 285.00 285.00 5.29 6.52 6.52 6.66 15.22 16.15 18.62 21.05 26.64 28.94 29.85 40.07 40.69 40.91 52.94 79.08 88.80 90.26 Page 6 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount 07/23/10 August 2010 Charges 700- 0000 -4040 95.16 07/23/10 August 2010 Charges 101 -1310 -4040 107.62 07/23/10 August 2010 Charges 101- 1250 -4040 133.17 07/23/10 August 2010 Charges 101 - 1550 -4040 134.43 07/23/10 August 2010 Charges 101 - 1320 -4040 135.10 Inv. 072310 Total 1,219.69 Ck. 146079 Total 1,219.69 ASBENE ASSURANT EMPLOYEE BENEFITS 1,219.69 ASSURANT EMPLOYEE BENEFITS 1,219.69 B & D Plumbing & Heating b &dplu B & D Plumbing & Heating Ck. 145917 07/15/10 Inv. 071510 Line Item Date Line Item Description Line Item Account 07/15/10 Permit 2010 -00726 cancelled, refund 101- 0000 -2022 0.98 07/15/10 Permit 2010 -00726 cancelled, refund 101 - 1250 -3306 50.51 Inv. 071510 Total 51.49 Ck. 145917 Total 51.49 b &dplu B & D Plumbing & Heating 51.49 B & D Plumbing & Heating 51.49 BANIA, DON BANIDON BANIA, DON Ck. 145798 07/08/10 Inv. 070710 Line Item Date Line Item Description Line Item Account 07/07/10 Safety Camp Presenter Fee 101 - 1210 -4130 400.00 Inv. 070710 Total 400.00 Ck. 145798 Total 400.00 BANIDON BANIA, DON 400.00 BANIA, DON 400.00 Barr Engineering Company BarEng Barr Engineering Company Ck. 145999 07/22/10 Inv. 23101002.00 -8 Line Item Date Line Item Description Line Item Account 07/15/10 Design/Construction Services Well 14 700 - 7025 -4300 6,104.00 Inv. 23101002.00 -8 Total 6,104.00 Ck. 145999 Total 6,104.00 BarEng Barr Engineering Company 6,104.00 Barr Engineering Company 6,104.00 Page 7 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount BATTERIES PLUS BATPLU BATTERIES PLUS Ck. 146080 07/29/10 Inv. 020 - 203750 Line Item Date Line Item Description Line Item Account 07/01/10 Procell D Alkaline 101- 1320 -4120 44.12 Inv. 020 - 203750 Total 44.12 Ck. 146080 Total 44.12 BATPLU BATTERIES PLUS 44.12 BATTERIES PLUS 44.12 BCA TRAINING & DEVELOPMENT BCATRA BCA TRAINING & DEVELOPMENT Ck. 145918 07/15/10 Inv. 070610 Line Item Date Line Item Description Line Item Account 07/06/10 (10) Solicitor/Employment Criminal 101- 1120 -4300 150.00 Inv. 070610 Total 150.00 Ck. 145918 Total 150.00 Ck. 146000 07/22/10 Inv. 070710 Line Item Date Line Item Description Line Item Account 07/07/10 Basic Photography class 02/25/10 101 - 1220 -4370 50.00 07/07/10 Basic Photography Point & Shoot 02/24 101- 1220 -4370 50.00 Inv. 070710 Total 100.00 Ck. 146000 Total 100.00 Ck. 146081 07/29/10 Inv. 072910 Line Item Date Line Item Description Line Item Account 07/29/10 Solicitor/Employment Investigations (4) 101 - 1120 -4300 60.00 Inv. 072910 Total 60.00 Ck. 146081 Total 60.00 BCATRA BCA TRAINING & DEVELOPMENT 310.00 BCA TRAINING & DEVELOPMENT 310.00 Beadles, Patrick BeadPatr Beadles, Patrick Ck. 145799 07/08/10 Inv. 070610 Line Item Date Line Item Description Line Item Account 07/06/10 Refund Adult Fishing Contest 101 - 1613 -3630 20.00 07/06/10 Refund Adult Fishing Contest 101- 1613 -3630 20.00 Inv. 070610 Total 40.00 Ck. 145799 Total 40.00 BeadPatr Beadles, Patrick 40.00 Page 8 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount Beadles, Patrick 40.00 BENIEK PROPERTY SERVICES INC BENPRO BENIEK PROPERTY SERVICES INC Ck. 146082 07/29/10 Inv. 135818 Line Item Date Line Item Description Line Item Account 07/20/10 Mowing,& Trimming per request 101- 1260 -4300 478.27 Inv. 135818 Total 478.27 Ck. 146082 Total 478.27 BENPRO BENIEK PROPERTY SERVICES INC 478.27 BENIEK PROPERTY SERVICES INC 478.27 Berg, Richard BergRich Berg, Richard Ck. 145800 07/08/10 Inv. 070610 Line Item Date Line Item Description Line Item Account 07/06/10 Refund Adult Fishing Contest 101- 1613 -3630 20.00 Inv. 070610 Total 20.00 Ck. 145800 Total 20.00 BergRich Berg, Richard 20.00 Berg, Richard 20.00 BITUMINOUS ROADWAYS INC BITROA BITUMINOUS ROADWAYS INC Ck. 145801 07/08/10 Inv. 070710 Line Item Date Line Item Description Line Item Account 07/07/10 Chanhassen Public Works: Asphalt Paving 421 - 0000 -4751 50,649.92 Inv. 070710 Total 50,649.92 Ck. 145801 Total 50,649.92 BITROA BITUMINOUS ROADWAYS INC 50,649.92 BITUMINOUS ROADWAYS INC 50,649.92 Blackstone Contractors, LLC BlaCon Blackstone Contractors, LLC Ck. 145802 07/08/10 Inv. 2 Line Item Date Line Item Description Line Item Account 07/01/10 Stormwater, Hill St Drainage Improvement 720 - 7025 -4751 23,109.75 Inv. 2 Total 23,109.75 Ck. 145802 Total 23,109.75 B1aCon Blackstone Contractors, LLC 23,109.75 Blackstone Contractors, LLC 23,109.75 Page 9 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Boles, Christopher BoleChri Boles, Christopher Ck. 145803 07/08/10 Inv. 070110 Line Item Date Line Item Description 07/01/10 Personal Training - B. Skaija 07/01/10 Personal Training - T. Ashline Inv. 070110 Total Ck. 145803 Total Ck. 146083 07/29/10 Inv. 072810 Line Item Date Line Item Description 07/28/10 Personal Training Skaija, Ashline Inv. 072810 Total Ck. 146083 Total BoleChri Boles, Christopher Boles, Christopher Bont, Tia bonttia Bont, Tia Ck. 146084 07/29/10 Inv. 072610 Line Item Date Line Item Description 07/26/10 Refund: Rental 07/26/10 Refund: Rental Inv. 072610 Total Ck. 146084 Total bonttia Bont, Tia Bont, Tia BORDER STATES ELECTRIC SUPPLY BORSTA BORDER STATES ELECTRIC SUPPLY Ck. 145804 07/08/10 Inv. 901021260 Line Item Date Line Item Description 06/29/10 Lighting Trim Inv. 901021260 Total Ck. 145804 Total Ck. 145919 07/15/10 Inv. 901039466 Line Item Date Line Item Description 07/02/10 Lamps, Photo Control Inv. 901039466 Total Ck. 145919 Total Amount Line Item Account 101- 1533 -4300 105.00 101 -1533 -4300 114.00 219.00 219.00 Line Item Account 101 - 1533 -4300 223.50 223.50 223.50 442.50 442.50 Line Item Account 101 - 0000 -2021 2.53 101- 1531 -3631 37.47 40.00 40.00 40.00 40.00 Line Item Account 101- 1190 -4120 60.09 60.09 60.09 Line Item Account 101- 1170 -4510 157.86 157.86 157.86 Page 10 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount Ck. 146085 07/29/10 Inv. 901119847 Line Item Date Line Item Description Line Item Account 07/22/10 Circuit breaker, PVC fittings 101- 1190 -4530 80.60 Inv. 901119847 Total 80.60 Ck. 146085 Total 80.60 BORSTA BORDER STATES ELECTRIC SUPPLY 298.55 BORDER STATES ELECTRIC SUPPLY 298.55 Boyer Truck Parts BOYTRU Boyer Truck Parts Ck. 145805 07/08/10 Inv. 418384 Line Item Date Line Item Description Line Item Account 06/30/10 Core and T 701- 0000 -4140 1,232.22 Inv. 418384 Total 1,232.22 Ck. 145805 Total 1,232.22 Ck. 146086 07/29/10 Inv. 421771 Line Item Date Line Item Description Line Item Account 07/13/10 Panel. Sup 101 - 1320 -4140 101.61 Inv. 421771 Total 101.61 Inv. 423694 Line Item Date Line Item Description Line Item Account 07/19/10 Fuel Sende, Gasket Fue 101- 1320 -4140 40.21 Inv. 423694 Total 40.21 Inv. 423694X 1 Line Item Date Line Item Description Line Item Account 07/19/10 Insulator 101 - 1320 -4140 15.17 Inv. 423694X1 Total 15.17 Inv. 423694X2 Line Item Date Line Item Description Line Item Account 07/20/10 Insulator 101- 1320 -4140 75.83 Inv. 423694X2 Total 75.83 Ck. 146086 Total 232.82 BOYTRU Boyer Truck Parts 1,465.04 Boyer Truck Parts 1,465.04 BROCK WHITE CO LLC BROWHI BROCK WHITE CO LLC Ck. 146002 07/22/10 Inv. 12008329 -00 Line Item Date Line Item Description Line Item Account 07/08/10 Glenzoil 20 PLUS 5G 101- 1320 -4120 577.13 Inv. 12008329 -00 Total 577.13 Ck. 146002 Total 577.13 Page 11 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount BROWHI BROCK WHITE CO LLC 577.13 BROCK WHITE CO LLC 577.13 Brookside Garden Center, Inc. BroGar Brookside Garden Center, Inc. Ck. 145806 07/08/10 Inv. 2322 Line Item Date Line Item Description Line Item Account 06/29/10 Sod per roll - qty 14 101 - 1320 -4120 53.87 Inv. 2322 Total 53.87 Ck. 145806 Total 53.87 Ck. 145920 07/15/10 Inv. 2463 Line Item Date Line Item Description Line Item Account 07/07/10 Honey Gold Mulch 700- 0000 -4510 132.53 Inv. 2463 Total 132.53 Inv. 2467 Line Item Date Line Item Description Line Item Account 07/07/10 Honey Gold Mulch 700- 0000 -4510 99.39 Inv. 2467 Total 99.39 Inv. 2471 Line Item Date Line Item Description Line Item Account 07/07/10 Honey Gold Mulch 700 - 0000 -4510 49.70 Inv. 2471 Total 49.70 Inv. 2477 Line Item Date Line Item Description Line Item Account 07/07/10 Honey Gold Mulch 700 - 0000 -4510 132.53 Inv. 2477 Total 132.53 Inv. 2487 Line Item Date Line Item Description Line Item Account 07/08/10 Honey Gold Mulch 700 - 0000 -4510 149.09 Inv. 2487 Total 149.09 Ck. 145920 Total 563.24 Ck. 146001 07/22/10 Inv. 2581 Line Item Date Line Item Description Line Item Account 07/12/10 Buff limestone 1.5" 700- 0000 -4510 153.90 Inv. 2581 Total 153.90 Inv. 2597 Line Item Date Line Item Description Line Item Account 07/13/10 Honey gold mulch, sod per roll 700 - 0000 -4510 73.96 Inv. 2597 Total 73.96 Inv. 2694 Line Item Date Line Item Description Line Item Account 07/19/10 Pulverized black dirt 701- 0000 -4510 44.89 Inv. 2694 Total 44.89 Page 12 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount Ck. 146001 Total 272.75 Ck. 146087 07/29/10 Inv. 2705 Line Item Date Line Item Description Line Item Account 07/20/10 Buff Limestone 700- 0000 -4510 157.11 Inv. 2705 Total 157.11 Inv. 2708 Line Item Date Line Item Descriotion Line Item Account 07/20/10 Buff Limestone 700- 0000 -4510 157.11 Inv. 2708 Total 157.11 Inv. 2709 Line Item Date Line Item Descriotion Line Item Account 07/20/10 Buff Limestone 700- 0000 -4510 157.11 Inv. 2709 Total 157.11 Inv. 2715 Line Item Date Line Item Description Line Item Account 07/20/10 Pulversized Black Dirt 101 -1320 -4120 44.89 Inv. 2715 Total 44 Ck. 146087 Total 516.22 BroGar Brookside Garden Center, Inc. 1,406.08 Brookside Garden Center, Inc. 1,406.08 BROWN'S TIRE & AUTO BROTIR BROWN'S TIRE & AUTO Ck. 145921 07/15/10 Inv. 062810 Line Item Date Line Item Description Line Item Account 06/28/10 16 Gal Propane 101 - 1370 -4170 57.30 Inv. 062810 Total 57.30 Ck. 145921 Total 57.30 BROTIR BROWN'S TIRE & AUTO 57.30 BROWN'S TIRE & AUTO 57.30 Burnet Title, Escrow Account UB *00294 Burnet Title, Escrow Account Ck. 146066 07/22/10 Inv. Line Item Date Line Item Descriotion Line Item Account 07/20/10 Refund check 700 - 0000 -2020 0.17 07/20/10 Refund check 720- 0000 -2020 0.75 07/20/10 Refund check 700- 0000 -2020 0.84 07/20/10 Refund check 701- 0000 -2020 3.28 Inv. Total 5.04 Ck. 146066 Total 5.04 UB *00294 Burnet Title, Escrow Account 5.04 Page 13 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount Burnet Title, Escrow Account 5.04 CAMPBELL KNUTSON CAMKNU CAMPBELL KNUTSON Ck. 145922 07/15/10 Inv. 063010 Line Item Date Line Item Description Line Item Account 06/30/10 June 2010 Legal Services 101 - 1140 -4302 13,409.05 Inv. 063010 Total 13,409.05 Ck. 145922 Total 13,409.05 CAMKNU CAMPBELL KNUTSON 13,409.05 CAMPBELL KNUTSON 13,409.05 Campion, Daniel campdani Campion, Daniel Ck. 145923 07/15/10 Inv. 071410 Line Item Date Line Item Description Line Item Account 07/14/10 Refund: Campion Party Lake Ann Park 101 - 0000 -2021 7.92 07/14/10 Refund: Campion Party Lake Ann Park 101 -1541 -3634 117.08 Inv. 071410 Total 125.00 Ck. 145923 Total 125.00 campdani Campion, Daniel 125.00 Campion, Daniel 125.00 CAP AGENCY CAPAGE CAP AGENCY Ck. 146003 07/22/10 Inv. 1003044 Line Item Date Line Item Description Line Item Account 06/30/10 First/Second Quarters Services 101 - 1430 -4300 4,200.00 Inv. 1003044 Total 4,200.00 Ck. 146003 Total 4,200.00 CAPAGE CAP AGENCY 4,200.00 CAP AGENCY 4,200.00 Carlson, Lee CarlLee Carlson, Lee Ck. 145807 07/08/10 Inv. 070610 Line Item Date Line Item Description Line Item Account 07/06/10 Refund Adult Fishing Contest 101- 1613 -3630 20.00 Inv. 070610 Total 20.00 Ck. 145807 Total 20.00 CarlLee Carlson, Lee 20.00 Page 14 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Carlson, Lee CARLTON, MARY 1.75 UB *00285 CARLTON, MARY Ck. 146057 07/22/10 Inv. 35.90 Line Item Date Line Item Description 07/20/10 Refund check 07/20/10 Refund check 07/20/10 Refund check 07/20/10 Refund check Inv. Total Ck. 146057 Total UB *00285 CARLTON, MARY CARLTON, MARY Carver County carcou Carver County Ck. 146004 07/22/10 Inv. 072010 Line Item Date Line Item Description 07/20/10 Copies of recent change (107) Inv. 072010 Total Ck. 146004 Total Ck. 146088 07/29/10 Inv. 071510 Line Item Date Line Item Description 07/15/10 Car/Truck/SUV Tire Inv. 071510 Total Inv. 072110 Line Item Date Line Item Description 07/21/10 Environmental Center: Recycling Inv. 072110 Total Ck. 146088 Total carcou Carver County Carver County CCFDMAA CCFDMA CCFDMAA Ck. 146005 07/22/10 Inv. 2010Fair9 Line Item Date Line Item Description 07/11/10 Fire Extinguisher, Smoke & Fire Detector Inv. 2010Fair9 Total Ck. 146005 Total CCFDMA CCFDMAA Amount 20.00 Line Item Account 700 - 0000 -2020 1.75 720 - 0000 -2020 7.67 700 - 0000 -2020 35.90 701- 0000 -2020 66.90 112.22 112.22 112.22 112.22 Line Item Account 101 -1150 -4300 26.75 26.75 26.75 Line Item Account 101 - 1550 -4140 26.00 26.00 Line Item Account 700 - 0000 -4350 133.00 133.00 159.00 185.75 185.75 Line Item Account 101- 1220 -4290 45.00 45.00 45.00 45.00 Page 15 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount CCFDMAA 45.00 CENTERPOINT ENERGY MINNEGASCO cenene CENTERPOINT ENERGY MINNEGASCO Ck. 145808 07/08/10 Inv. 062910 Line Item Date Line Item Description Line Item Account 06/29/10 June 2010 Charges 700 - 0000 -4320 11.18 06/29/10 June 2010 Charges 101 -1550 -4320 16.58 06/29/10 June 2010 Charges 700 - 7019 -4320 38.68 06/29/10 June 2010 Charges 101- 1170 -4320 77.85 06/29/10 June 2010 Charges 101 -1190 -4320 363.98 Inv. 062910 Total 508.27 Inv. 063010 Line Item Date Line Item Description Line Item Account 06/30/10 June 2010 Charges 700 - 0000 -4320 8.27 06/30/10 June 2010 Charges 701- 0000 -4320 8.27 06/30/10 June 2010 Charges 701 - 0000 -4320 25.27 06/30/10 June 2010 Charges 101- 1370 -4320 66.16 Inv. 063010 Total 107.97 Ck. 145808 Total 616.24 Ck. 146006 07/22/10 Inv. 070910 Line Item Date Line Item Description Line Item Account 07/09/10 June 2010 Charges 701- 0000 -4320 6.08 07/09/10 June 2010 Charges 700 - 0000 -4320 6.09 07/09/10 June 2010 Charges 101 -1551 -4320 10.50 07/09/10 June 2010 Charges 101- 1530 -4320 22.21 07/09/10 June 2010 Charges 101- 1370 -4320 48.69 07/09/10 June 2010 Charges 101 -1220 -4320 109.20 Inv. 070910 Total 202.77 Ck. 146006 Total 202.77 CENENE CENTERPOINT ENERGY MINNEGASCO 819.01 CENTERPOINT ENERGY MINNEGASCO 819.01 CHANHASSEN VETERINARY CHAVET CHANHASSEN VETERINARY Ck. 145809 07/08/10 Inv. 149461 Line Item Date Line Item Description Line Item Account 06/30/10 Impound dog and cat 101 -1260 -4300 1,439.81 Inv. 149461 Total 1,439.81 Ck. 145809 Total 1,439.81 CHAVET CHANHASSEN VETERINARY 1,439.81 CHANHASSEN VETERINARY 1,439.81 Page 16 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount Choice, Inc. Choice Choice, Inc. Account: 101 - 1220 -4350 Ck. 145924 07/15/10 Inv. 063010 Line Item Date Line Item Description Line Item Account 06/30/10 05/03/10- 05/28/10 Pay Period 101- 1220 -4350 159.53 Inv. 063010 Total 159.53 Ck. 145924 Total 159.53 Choice Choice, Inc. 159.53 Choice, Inc. 159.53 CITY OF CHANHASSEN -PETTY CASH chapet CITY OF CHANHASSEN -PETTY CASH Ck. 145911 07/13/10 Inv. 062310 Line Item Date Line Item Description Line Item Account 06/23/10 senior center supplies 101 - 1560 -4130 15.56 Inv. 062310 Total 15.56 Inv. 063010 Line Item Date Line Item Description Line Item Account 06/30/10 playground supplies 101 - 1616 -4130 35.41 Inv. 063010 Total 35.41 Inv. 070110 Line Item Date Line Item Description Line Item Account 07/01/10 concert series ice cream sandwiches 101 -1620 -4130 3.29 07/01/10 fan 101- 1613 -4130 24.83 Inv. 070110 Total 28.12 Inv. 070710 Line Item Date Line Item Description Line Item Account 07/07/10 safety items 101 - 1170 -4110 12.89 Inv. 070710 Total 12.89 Inv. 070810 Line Item Date Line Item Description Line Item Account 07/08/10 playground supplies 101- 1616 -4130 7.67 Inv. 070810 Total 7.67 Inv. 070910 Line Item Date Line Item Description Line Item Account 07/09/10 cups /plates /sugar /creamer 101 -1170 -4110 74.72 Inv. 070910 Total 74.72 Inv. 071310 Line Item Date Line Item Description Line Item Account 07/13/10 playground leader prize 101- 1616 -4130 1.07 07/13/10 tip -pizza delivery for safety camp 101 -1210 -4130 30.00 Inv. 071310 Total 31.07 Ck. 145911 Total 205.44 chapet CITY OF CHANHASSEN -PETTY CASH 205.44 Page 17 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Page 18 Amount CITY OF CHANHASSEN -PETTY CASH 205.44 CITY OF SHAKOPEE SHAKOP CITY OF SHAKOPEE Ck. 146129 07/29/10 Inv. 5162 Line Item Date Line Item Description Line Item Account 07/23/10 SWMDTF 2010 Membership Dues 101 - 1210 -4300 2,100.00 Inv. 5162 Total 2,100.00 Ck. 146129 Total 2,100.00 SHAKOP CITY OF SHAKOPEE 2,100.00 CITY OF SHAKOPEE 2,100.00 CNA Surety CNASur CNA Surety Ck. 145810 07/08/10 Inv. 061810 Line Item Date Line Item Description Line Item Account 06/18/10 Chan Firefighters Relief Assoc 101- 1170 -4483 1,375.00 Inv. 061810 Total 1,375.00 Ck. 145810 Total 1,375.00 CNASur CNA Surety 1,375.00 CNA Surety 1,375.00 COMPUTER INTEGRATION TECHN. COMINT COMPUTER INTEGRATION TECHN. Ck. 145925 07/15/10 Inv. 202573 Line Item Date Line Item Description Line Item Account 06/30/10 Service Retainer 101 - 1160 -4300 4,000.00 Inv. 202573 Total 4,000.00 Ck. 145925 Total 4,000.00 Ck. 146007 07/22/10 Inv.IS202670 Line Item Date Line Item Description Line Item Account 07/10/10 Website hosting, expanded storage, stat 101 -1160 -4300 119.85 Inv. IS202670 Total 119.85 Ck. 146007 Total 119.85 COMINT COMPUTER INTEGRATION TECHN. 4,119.85 COMPUTER INTEGRATION TECHN. 4,119.85 Continental Safety Equipment ContSafe Continental Safety Equipment Ck. 146089 07/29/10 Inv. 409360 Line Item Date Line Item Description Line Item Account 07/13/10 Toxirae 3 Co Monitor 101 -1370 -4140 188.86 Page 18 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount Inv. 409360 Total 188.86 Ck. 146089 Total 188.86 ContSafe Continental Safety Equipment 188.86 Continental Safety Equipment 188.86 Corrpro Companies, Inc. CorCom Corrpro Companies, Inc. Ck. 145926 07/15/10 Inv. 071210 Line Item Date Line Item Description Line Item Account 07/12/10 Annual service agreement: water storage 700 - 0000 -4550 675.00 Inv. 071210 Total 675.00 Ck. 145926 Total 675.00 CorCom Corrpro Companies, Inc. 675.00 Corrpro Companies, Inc. 675.00 CUB FOODS CUBFOO CUB FOODS Ck. 145927 07/15/10 Inv. 063010 Line Item Date Line Item Description Line Item Account 06/30/10 Misc food supplies 101 - 1616 -4130 20.37 06/30/10 Misc food supplies 101- 1620 -4130 35.46 06/30/10 Misc food supplies 101 - 1540 -4130 127.11 Inv. 063010 Total 182.94 Ck. 145927 Total 182.94 CUBFOO CUB FOODS 182.94 CUB FOODS 182.94 CUMMINS NORTH CENTRAL CUMNOR CUMMINS NORTH CENTRAL Ck. 146090 07/29/10 Inv. 100 -74267 Line Item Date Line Item Description Line Item Account 07/19/10 Misc parts & supplies 101 - 1320 -4120 460.76 Inv. 100 -74267 Total 460.76 Inv. 100 -74561 Line Item Date Line Item Description Line Item Account 07/20/10 Pumps, Seal 101 -1320 -4140 206.32 Inv. 100 -74561 Total 206.32 Ck. 146090 Total 667.08 CUMNOR CUMMINS NORTH CENTRAL 667.08 CUMMINS NORTH CENTRAL 667.08 Page 19 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Page 20 Amount Dakota Craftsman LLC DakCra Dakota Craftsman LLC Ck. 145811 07/08/10 Inv. 070610 Line Item Date Line Item Description Line Item Account 07/06/10 Erosion Escrow: 731 Sierra Tr 815- 8202 -2024 500.00 Inv. 070610 Total 500.00 Ck. 145811 Total 500.00 DakCra Dakota Craftsman LLC 500.00 Dakota Craftsman LLC 500.00 DAMON FARBER ASSOCIATES DAMFAR DAMON FARBER ASSOCIATES Ck. 146091 07/29/10 Inv. 21436 Line Item Date Line Item Description Line Item Account 07/26/10 Chan City Center Park Site Improvements 410- 0000 -4300 330.00 Inv. 21436 Total 330.00 Ck. 146091 Total 330.00 DAMFAR DAMON FARBER ASSOCIATES 330.00 DAMON FARBER ASSOCIATES 330.00 Davis, Glenn DaviGlen Davis, Glenn Ck. 145812 07/08/10 Inv. 070610 Line Item Date Line Item Description Line Item Account 07/06/10 Refund Adult Fishing Contest 101- 1613 -3630 20.00 07/06/10 Refund Adult Fishing Contest 101 - 1613 -3630 20.00 07/06/10 Refund Adult Fishing Contest 101 -1613 -3630 20.00 Inv. 070610 Total 60.00 Ck. 145812 Total 60.00 DaviGlen Davis, Glenn 60.00 Davis, Glenn 60.00 DAYCO CONCRETE COMPANY DAYCON DAYCO CONCRETE COMPANY Ck. 145813 07/08/10 Inv. 28436 Line Item Date Line Item Description Line Item Account 06/22/10 Curb repair: 301 Timber Hill Road 700 - 0000 -4552 850.00 Inv. 28436 Total 850.00 Inv. 28458 Line Item Date Line Item Description Line Item Account 06/30/10 Curb repair: 6495 Nez Perce Dr, Chan 420 - 0000 -4751 2,640.00 Inv. 28458 Total 2,640.00 Ck. 145813 Total 3,490.00 Page 20 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount DAYCON DAYCO CONCRETE COMPANY 3,490.00 DAYCO CONCRETE COMPANY 3,490.00 Deep Rock Water Company DeepRock Deep Rock Water Company Ck. 145814 07/08/10 Inv. 7003300 Line Item Date Line Item Description Line Item Account 06/04/10 Rm Temp /Cold Cooler, cups, inv#7032608 101 - 1550 -4120 148.18 Inv. 7003300 Total 148.18 Ck. 145814 Total 148.18 DeepRock Deep Rock Water Company 148.18 Deep Rock Water Company 148.18 Delta Dental DelDen Delta Dental Ck. 146008 07/22/10 Inv. 4444106 Line Item Date Line Item Description Line Item Account 06/15/10 July 2010 Charges - COBRA 720 - 0000 -2013 50.23 06/15/10 July 2010 Charges - COBRA 101- 0000 -2013 56.45 06/15/10 July 2010 Charges - COBRA 701 - 0000 -2013 75.40 06/15/10 July 2010 Charges - COBRA 700 - 0000 -2013 222.60 06/15/10 July 2010 Charges 101 - 0000 -2013 1,303.92 Inv. 4444106 Total 1,708.60 Inv. 4459681 Line Item Date Line Item Description Line Item Account 07/15/10 August 2010 Charges 720 - 0000 -2013 50.23 07/15/10 August 2010 Charges - COBRA 101- 0000 -2013 56.45 07/15/10 August 2010 Charges 701 - 0000 -2013 75.40 07/15/10 August 2010 Charges 700 - 0000 -2013 222.60 07/15/10 August 2010 Charges 101 - 0000 -2013 1,303.92 Inv. 4459681 Total 1,708.60 Ck. 146008 Total 3,417.20 De1Den Delta Dental 3,417.20 Delta Dental 3,417.20 Diamond Mowers, Inc DiaMow Diamond Mowers, Inc Ck. 146009 07/22/10 Inv. 48588 Line Item Date Line Item Description Line Item Account 07/07/10 Soliond wire cap 101 -1320 -4120 84.78 Inv. 48588 Total 84 Ck. 146009 Total 84 DiaMow Diamond Mowers, Inc 84.78 Diamond Mowers, Inc 84.78 Page 21 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Dick's Sanitation Inc dicsan Dick's Sanitation Inc Ck. 145815 07/08/10 Inv. 1121952 Line Item Date Line Item Description 07/07/10 6400 Minnewashta Pkwy Inv. 1121952 Total Inv. 1121953 Line Item Date Line Item Description 07/07/10 7711 Kerber Blvd Inv. 1121953 Total Inv. 1121954 Line Item Date Line Item Description 07/07/10 7700 Market Blvd Inv. 1121954 Total Inv. 1121955 Line Item Date Line Item Description 07/07/10 7901 Park Place Inv. 1121955 Total Inv. 1121956 Line Item Date Line Item Description 07/07/10 7901 Park Place Inv. 1121956 Total Inv. 1121957 Line Item Date Line Item Description 07/07/10 7610 Laredo Dr Inv. 1121957 Total Inv. 1127819 Line Item Date Line Item Description 06/23/10 Lake Ann Park - disposal Inv. 1127819 Total Inv. 1131317 Line Item Date Line Item Description 07/05/10 Dumpsters /disposal for 4th of July Inv. 1131317 Total Ck. 145815 Total dicsan Dick's Sanitation Inc Dick's Sanitation Inc Dolder Plumbing & Heating LLC Do1Plu Dolder Plumbing & Heating LLC Ck. 145816 07/08/10 Inv. 3282 Line Item Date Line Item Description 06/11/10 Install two valves Inv. 3282 Total Ck. 145816 Total Amount Line Item Account 101 -1220 -4350 32.18 32.18 Line Item Account 101 - 1190 -4350 196.95 196.95 Line Item Account 101- 1170 -4350 131.09 131.09 Line Item Account 101 - 1370 -4350 151.13 151.13 Line Item Account 101 -1550 -4350 960.50 960.50 Line Item Account 101- 1220 -4350 59.20 59.20 Line Item Account 101- 1550 -4300 271.00 271.00 Line Item Account 101 - 1613 -4410 1,224.00 1,224.00 3,026.05 3,026.05 3,026.05 Line Item Account 701 - 0000 -4510 1,200.00 1,200.00 1,200.00 Page 22 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount Do1Plu Dolder Plumbing & Heating LLC 1,200.00 Dolder Plumbing & Heating LLC 1,200.00 DYNAMEX DELIVERS NOW DYNAME DYNAMEX DELIVERS NOW Ck. 145928 07/15/10 Inv. 715198 Line Item Date Line Item Description Line Item Account 06/20/10 Delivery to MN Dept of Health/St Paul 700 - 0000 -4330 43.81 Inv. 715198 Total 43.81 Inv. 719040 Line Item Date Line Item Description Line Item Account 06/27/10 Delivery services Campbell Knutson/Eagan 601 - 6023 -4300 38.28 Inv. 719040 Total 38.28 Ck. 145928 Total 82.09 DYNAME DYNAMEX DELIVERS NOW 82.09 DYNAMEX DELIVERS NOW 82.09 EARL F ANDERSEN INC EARAND EARL F ANDERSEN INC Ck. 145929 07/15/10 Inv. 91942 -IN Line Item Date Line Item Description Line Item Account 06/30/10 Bead hose for road lazer 101- 1320 -4120 110.54 Inv. 91942 -IN Total 110.54 Ck. 145929 Total 110.54 EARAND EARL F ANDERSEN INC 110.54 EARL F ANDERSEN INC 110.54 Edina Realty Title U13*00293 Edina Realty Title Ck. 146065 07/22/10 Inv. Line Item Date Line Item Description Line Item Account 07/20/10 Refund check 720- 0000 -2020 27.75 Inv. Total 27.75 Ck. 146065 Total 27.75 UB *00293 Edina Realty Title 27.75 UB *00296 Edina Realty Title Ck. 146068 07/22/10 Inv. Line Item Date Line Item Description Line Item Account 07/20/10 Refund check 700- 0000 -2020 1.07 07/20/10 Refund check 720 - 0000 -2020 4.71 07/20/10 Refund check 700 - 0000 -2020 13.96 07/20/10 Refund check 701- 0000 -2020 26.69 Inv. Total 46.43 Page 23 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount Ck. 146068 Total 46.43 UB *00296 Edina Realty Title 46.43 Edina Realty Title 74.18 EHLERS & ASSOCIATES INC EHLERS EHLERS & ASSOCIATES INC Ck. 146092 07/29/10 Inv. 61009 Line Item Date Line Item Description Line Item Account 07/26/10 General Obligation Temp St Recon Bonds 601 - 6023 -4300 500.00 Inv. 61009 Total 500.00 Ck. 146092 Total 500.00 EHLERS EHLERS & ASSOCIATES INC 500.00 EHLERS & ASSOCIATES INC 500.00 Eidem, Paul EidePaul Eidem, Paul Ck. 145817 07/08/10 Inv. 070610 Line Item Date Line Item Description Line Item Account 07/06/10 Refund Adult Fishing Contest 101- 1613 -3630 20.00 Inv. 070610 Total 20.00 Ck. 145817 Total 20.00 EidePaul Eidem, Paul 20.00 Eidem, Paul 20.00 EILER, CHARLES EILECHAR EILER, CHARLES Ck. 145818 07/08/10 Inv. 070610 Line Item Date Line Item Description Line Item Account 07/06/10 Refund Adult Fishing Contest 101 - 1613 -3630 20.00 Inv. 070610 Total 20.00 Ck. 145818 Total 20.00 EILECHAR EILER, CHARLES 20.00 EILER, CHARLES 20.00 ELECTRIC PUMP INC ELEPUM ELECTRIC PUMP INC Ck. 146010 07/22/10 Inv. 0041409 -IN Line Item Date Line Item Description Line Item Account 07/06/10 Mini- CASII/FUS, IDEC 11 PIN Socket 701 - 0000 -4551 396.51 Inv. 0041409 -IN Total 396.51 Page 24 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Page 25 Amount Inv. 0041449 -IN Line Item Date Line Item Description Line Item Account 07/08/10 IDEC 11 PIN Socket 701 - 0000 -4551 17.10 Inv. 0041449 -IN Total 17.10 Ck. 146010 Total 413.61 ELEPUM ELECTRIC PUMP INC 413.61 ELECTRIC PUMP INC 413.61 EMERGENCY AUTOMOTIVE TECH INC EMEAUT EMERGENCY AUTOMOTIVE TECH INC Ck. 146011 07/22/10 Inv. JER062210 -8 Line Item Date Line Item Description Line Item Account 06/22/10 Strobe cable pins /sockets for amp 101 -1220 -4140 19.95 Inv. JER062210 -8 Total 19.95 Ck. 146011 Total 19.95 Ck. 146093 07/29/10 Inv. JER071510 -7 Line Item Date Line Item Description Line Item Account 07/16/10 Watt strobe beacon polycarbonate base 101- 1320 -4120 220.99 Inv. JER071510 -7 Total 220.99 Inv. JER072010 -5 Line Item Date Line Item Description Line Item Account 07/20/10 Universal strobe flash tube replaces 101- 1550 -4140 56.30 Inv. JER072010 -5 Total 56.30 Ck. 146093 Total 277.29 EMEAUT EMERGENCY AUTOMOTIVE TECH INC 297.24 EMERGENCY AUTOMOTIVE TECH INC 297.24 Engel Water Testing Inc engwat Engel Water Testing Inc Ck. 145931 07/15/10 Inv. 10 -8181 Line Item Date Line Item Description Line Item Account 06/30/10 25 water samples collected 06/29/10 700- 0000 -4509 350.00 Inv. 10 -8181 Total 350.00 Ck. 145931 Total 350.00 engwat Engel Water Testing Inc 350.00 Engel Water Testing Inc 350.00 ENGINEERING NEWS - RECORD ENGNEW ENGINEERING NEWS - RECORD Ck. 145930 07/15/10 Inv. 071410 Line Item Date Line Item Description Line Item Account 07/14/10 Account # 2034171 P. Oehme 101 - 13104360 82.00 Page 25 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount Inv. 071410 Total 82.00 Ck. 145930 Total 82.00 ENGNEW ENGINEERING NEWS - RECORD 82.00 ENGINEERING NEWS - RECORD 82.00 ESS BROTHERS & SONS INC ESSBRO ESS BROTHERS & SONS INC Ck. 146094 07/29/10 Inv. NN2451 Line Item Date Line Item Description Line Item Account 07/15/10 Rings, sealant, spacer, patch/repair 701- 0000 -4551 3,163.50 Inv. NN2451 Total 3,163.50 Ck. 146094 Total 3,163.50 ESSBRO ESS BROTHERS & SONS INC 3,163.50 ESS BROTHERS & SONS INC 3,163.50 Evergreen Land Services EveLan Evergreen Land Services Ck. 145932 07/15/10 Inv. 00 -9958 Line Item Date Line Item Description Line Item Account 07/09/10 Project Manger Relocation 462- 0000 -4300 85.00 Inv. 00 -9958 Total 85.00 Ck. 145932 Total 85.00 EveLan Evergreen Land Services 85.00 Evergreen Land Services 85.00 Excel Mechanical Inc. ExcMec Excel Mechanical Inc. Ck. 146095 07/29/10 Inv. 1676 Line Item Date Line Item Description Line Item Account 06/14/10 Lake Ann Park 410- 0000 -4701 2,000.00 Inv. 1676 Total 2,000.00 Ck. 146095 Total 2,000.00 ExcMec Excel Mechanical Inc. 2,000.00 Excel Mechanical Inc. 2,000.00 Executive Ocean Inc ExeOce Executive Ocean Inc Ck. 145819 07/08/10 Inv. 060710 Line Item Date Line Item Description Line Item Account 06/07/10 Sponsor Plaques 101- 1600 -4130 724.72 Inv. 060710 Total 724.72 Page 26 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Page 27 Amount Inv. 061010 Line Item Date Line Item Description Line Item Account 06/10/10 Treasure Hunt Medallions 101 - 1613 -4130 26.18 06/10/10 Fishing Contest Trophies 101- 1613 -4130 159.03 Inv. 061010 Total 185.21 Inv. 20841 Line Item Date Line Item Description Line Item Account 07/02/10 Community Service Awards: Plaques 101- 1520 -4300 377.06 Inv. 20841 Total 377.06 Inv. 5805 Line Item Date Line Item Description Line Item Account 05/10/10 Spring League - 3 on 3 basketball 101 - 1763 -4130 29.93 Inv. 5805 Total 29.93 Ck. 145819 Total 1,316.92 ExeOce Executive Ocean Inc 1,316.92 Executive Ocean Inc 1,316.92 FACTORY MOTOR PARTS COMPANY FACMOT FACTORY MOTOR PARTS COMPANY Ck. 145933 07/15/10 Inv. 69- 015070 Line Item Date Line Item Description Line Item Account 07/09/10 Batteries 101 -1220 -4140 172.30 Inv. 69- 015070 Total 172.30 Ck. 145933 Total 172.30 Ck. 146012 07/22/10 Inv. 1- 3396830 Line Item Date Line Item Description Line Item Account 07/06/10 Pro Batt PP54 UN279 101- 1220 -4140 113.63 Inv. 1- 3396830 Total 113.63 Ck. 146012 Total 113.63 FACMOT FACTORY MOTOR PARTS COMPANY 285.93 FACTORY MOTOR PARTS COMPANY 285.93 Falck, Timothy R. falctimo Falck, Timothy R. Ck. 145820 07/08/10 Inv. 070710 Line Item Date Line Item Description Line Item Account 07/07/10 Adult softball umpire - 3 games 101 - 1766 -4300 67.50 Inv. 070710 Total 67.50 Ck. 145820 Total 67.50 falctimo Falck, Timothy R. 67.50 Falck, Timothy R. 67.50 Page 27 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount FASTENAL COMPANY FASCOM FASTENAL COMPANY Ck. 146096 07/29/10 Inv. MNT1032672 Line Item Date Line Item Description Line Item Account 07/13/10 Hole Saw 701- 0000 -4530 8.69 Inv. NINT1032672 Total 8.69 Ck. 146096 Total 8.69 FASCOM FASTENAL COMPANY 8.69 FASTENAL COMPANY 8.69 Ferguson Enterprises, Inc. FerEnt Ferguson Enterprises, Inc. Ck. 145934 07/15/10 Inv. 1966183 Line Item Date Line Item Description Line Item Account 06/28/10 Alum strt pipe wrchs 701- 0000 -4260 379.59 Inv. 1966183 Total 379.59 Ck. 145934 Total 379.59 FerEnt Ferguson Enterprises, Inc. 379.59 Ferguson Enterprises, Inc. 379.59 Finance & Commerce, Inc. FinCom Finance & Commerce, Inc. Ck. 146097 07/29/10 Inv. 22247167 Line Item Date Line Item Description Line Item Account 07/07/10 Bids for Chan re: Medical Arts Parking 601- 6022 -4340 320.79 Inv. 22247167 Total 320.79 Ck. 146097 Total 320.79 FinCom Finance & Commerce, Inc. 320.79 Finance & Commerce, Inc. 320.79 Finkhousen, Doug FinkDoug Finkhousen, Doug. Ck. 145935 07/15/10 Inv. 070810 Line Item Date Line Item Description Line Item Account 07/08/10 Security Escrow: 8756/8747 Stonefield Ln 815- 8228 -2024 100.00 Inv. 070810 Total 100.00 Ck. 145935 Total 100.00 FinkDoug Finkhousen, Doug 100.00 Finkhousen, Doug 100.00 Page 28 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Fitzpatrick, Ryan FitzRyan Fitzpatrick, Ryan Ck. 145821 07/08/10 Inv. 070610 Line Item Date Line Item Description 07/06/10 Refund Adult Fishing Contest Inv. 070610 Total Ck. 145821 Total FitzRyan Fitzpatrick, Ryan Fitzpatrick, Ryan FORCE AMERICA INC FORAME FORCE AMERICA INC Ck. 145822 07/08/10 Inv. 1344181 Line Item Date Line Item Description 06/22/10 Two harbors dust seal Inv. 1344181 Total Ck. 145822 Total FORAME FORCE AMERICA INC FORCE AMERICA INC Fouks, Michael FoukMich Fouks, Michael Ck. 145823 07/08/10 Inv. 070610 Line Item Date Line Item Description 07/06/10 Refund Adult Fishing Contest Inv. 070610 Total Ck. 145823 Total FoukMich Fouks, Michael FouMic Fouks, Michael Ck. 145824 07/08/10 Inv. 070610 Line Item Date Line Item Description 07/06/10 Refund Adult Fishing Contest Inv. 070610 Total Ck. 145824 Total FouMic Fouks, Michael Fouks, Michael Franz Reprographics, Inc. FraRep Franz Reprographics, Inc. Ck. 145825 07/08/10 Inv. 84558 Line Item Date Line Item Description 06/24/10 Ink Cartridges Amount Line Item Account 101 -1613 -3630 20.00 20.00 20.00 20.00 20.00 Line Item Account 101 - 1320 -4120 25.08 25.08 25.08 25.08 25.08 Line Item Account 101 -1613 -3630 20.00 20.00 20.00 20.00 Line Item Account 101 - 1613 -3630 20.00 20.00 20.00 20.00 40.00 Line Item Account 101- 1170 -4110 675.45 Page 29 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Page 30 Amount Inv. 84558 Total 675.45 Ck. 145825 Total 675.45 FraRep Franz Reprographics, Inc. 675.45 Franz Reprographics, Inc. 675.45 Frerichs Construction Company FreCon Frerichs Construction Company Ck. 145826 07/08/10 Inv. 070710 Line Item Date Line Item Description Line Item Account 07/07/10 Chanhassen Public Works: Carpentry 421- 0000 -4751 16,182.00 Inv. 070710 Total 16,182.00 Ck. 145826 Total 16,182.00 FreCon Frerichs Construction Company 16,182.00 Frerichs Construction Company 16,182.00 FULL BLOOM FULLBLOO FULL BLOOM Ck. 145827 07/08/10 Inv. 070910 Line Item Date Line Item Description Line Item Account 07/09/10 Gay Paree - Entertainment 101 - 1560 -4300 100.00 Inv. 070910 Total 100.00 Ck. 145827 Total 100.00 FULLBLOO FULL BLOOM 100.00 FULL BLOOM 100.00 GESKE, GREGG GESKGREG GESKE, GREGG Ck. 145936 07/15/10 Inv. 070610 Line Item Date Line Item Description Line Item Account 07/06/10 4th of July 2010 Food 101 -1220 -4370 234.86 Inv. 070610 Total 234.86 Ck. 145936 Total 234.86 GESKGREG GESKE, GREGG 234.86 GESKE, GREGG 234.86 Good, Jeff goodjeff Good, Jeff Ck. 145828 07/08/10 Inv. 070110 Line Item Date Line Item Description Line Item Account 07/01/10 Refund: Planning Case 10 -08 400 - 0000 -3809 200.00 07/01/10 Refund: Planning Case 10 -08 101- 1420 -3602 250.00 Page 30 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount Inv. 070110 Total 450.00 Ck. 145828 Total 450.00 goodjeff Good, Jeff 450.00 Good, Jeff 450.00 GOODPOINTE TECHNOLOGY INC GOOTEC GOODPOINTE TECHNOLOGY INC Ck. 146013 07/22/10 Inv. 1361 Line Item Date Line Item Description Line Item Account 07/08/10 Roadway /trails /parking lot condition stu 101- 1310 -4300 2,965.00 Inv. 1361 Total 2,965.00 Ck. 146013 Total 2,965.00 GOOTEC GOODPOINTE TECHNOLOGY INC 2,965.00 GOODPOINTE TECHNOLOGY INC 2,965.00 GOPHER STATE ONE -CALL INC GOPSTA GOPHER STATE ONE -CALL INC Ck. 145829 07/08/10 Inv. 60399 Line Item Date Line Item Description Line Item Account 06/30/10 June 2010 Locates 400 - 0000 -4300 883.50 Inv. 60399 Total 883.50 Ck. 145829 Total 883.50 GOPSTA GOPHER STATE ONE -CALL INC 883.50 GOPHER STATE ONE -CALL INC 883.50 Grabner, Jennifer GrabJenn Grabner, Jennifer Ck. 146014 07/22/10 Inv. 072010 Line Item Date Line Item Description Line Item Account 07/20/10 Refund: Babysitting Training 101 -1538 -3631 45.00 Inv. 072010 Total 45.00 Ck. 146014 Total 45.00 GrabJenn Grabner, Jennifer 45.00 Grabner, Jennifer 45.00 GRAFIX SHOPPE GRASHO GRAFIX SHOPPE Ck. 146015 07/22/10 Inv. 70552 Line Item Date Line Item Description Line Item Account 07/07/10 Custom reflective kit for Fire Marshal 400 - 4135 -4704 525.00 Inv. 70552 Total 525.00 Page 31 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Ck. 146015 Total GRASHO GRAFIX SHOPPE GRAFIX SHOPPE GRAYBAR GRABAR GRAYBAR Ck. 146098 07/29/10 Inv. 948689940 Line Item Date Line Item Description 07/14/10 Misc parts & supplies Inv. 948689940 Total Inv. 948736202 Line Item Date Line Item Description 07/16/10 Misc parts & supplies Inv. 948736202 Total Ck. 146098 Total GRABAR GRAYBAR GRAYBAR GS DIRECT INC GSDIR GS DIRECT INC Ck. 145830 07/08/10 Inv. 269590 Line Item Date Line Item Description 06/14/10 Misc office supplies Inv. 269590 Total Ck. 145830 Total GSDIR GS DIRECT INC GS DIRECT INC HAMILTON, MICHAEL HamiMich HAMILTON, MICHAEL Ck. 146016 07/22/10 Inv. 063010 Line Item Date Line Item Description 06/30/10 Adult softball umpire - 6 Games Inv. 063010 Total Ck. 146016 Total HandMich HAMILTON, MICHAEL HAMILTON, MICHAEL Amount 525.00 525.00 525.00 Line Item Account 700 - 0000 -4530 612.39 612.39 Line Item Account 700 - 0000 -4530 200.51 200.51 812.90 812.90 812.90 Line Item Account 101- 1170 -4110 309.62 309.62 309.62 309.62 309.62 Line Item Account 101- 1766 -4300 135.00 135.00 135.00 135.00 135.00 Page 32 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount Hannigan, Colleen hanncoll Hannigan, Colleen Ck. 146017 07/22/10 Inv. 071910 Line Item Date Line Item Description Line Item Account 07/19/10 Picnic Refund 101- 0000 -2021 5.70 07/19/10 Picnic Refund 101- 1541 -3634 84.30 Inv. 071910 Total 90.00 Ck. 146017 Total 90.00 hanncoll Hannigan, Colleen 90.00 Hannigan, Colleen 90.00 HANSEN THORP PELLINEN OLSON HANTHO HANSEN THORP PELLINEN OLSON Ck. 146099 07/29/10 Inv. 18322 Line Item Date Line Item Description Line Item Account 06/04/10 Audubon Rd 10 -021 Proj. 601 - 6023 -4300 3,741.00 Inv. 18322 Total 3,741.00 Inv. 18342 Line Item Date Line Item Description Line Item Account 07/06/10 Audubon Rd - Proj. 10 -021 601- 6023 -4752 9,534.75 Inv. 18342 Total 9,534.75 Ck. 146099 Total 13,275.75 HANTHO HANSEN THORP PELLINEN OLSON 13,275.75 HANSEN THORP PELLINEN OLSON 13,275.75 HARDWOOD CREEK LUMBER INC HARCRE HARDWOOD CREEK LUMBER INC Ck. 146018 07/22/10 Inv. 8389 Line Item Date Line Item Description Line Item Account 07/07/10 48" Pine Lath 101 -1613 -4130 232.45 Inv. 8389 Total 232.45 Ck. 146018 Total 232.45 HARCRE 1ARDWOOD CREEK LUMBER INC 232.45 HARDWOOD CREEK LUMBER INC 232.45 HARTMAN TREE FARM HARTRE HARTMAN TREE FARM Ck. 145831 07/08/10 Inv. 180 Line Item Date Line Item Description Line Item Account 07/02/10 Locust Skyline 2.5" 101 - 1550 -4150 900.00 Inv. 180 Total 900.00 Ck. 145831 Total 900.00 Page 33 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount HARTRE HARTMAN TREE FARM 900.00 HARTMAN TREE FARM 900.00 HAWKINS CHEMICAL HAWCHE HAWKINS CHEMICAL Ck. 145937 07/15/10 Inv. 3132628 RI Line Item Date Line Item Description Line Item Account 06/28/10 Azone 15 700 - 0000 -4160 6,197.67 Inv. 3132628 RI Total 6,197.67 Inv. 3133909 RI Line Item Date Line Item Description Line Item Account 06/30/10 Chlorine cylinders 700 - 0000 -4160 15.00 Inv. 3133909 RI Total 15.00 Ck. 145937 Total 6,212.67 Ck. 146100 07/29/10 Inv. 3139208RI Line Item Date Line Item Description Line Item Account 07/19/10 Hydrofluosilicic Acid 700 - 0000 -4160 3,656.91 Inv. 3139208RI Total 3,656.91 Ck. 146100 Total 3,656.91 HAWCHE HAWKINS CHEMICAL 9,869.58 HAWKINS CHEMICAL 9,869.58 HD Supply Waterworks, LTD HDsup HD Supply Waterworks, LTD Ck. 145938 07/15/10 Inv. 1558313 Line Item Date Line Item Description Line Item Account 07/01/10 Hydrant Parts 700 - 0000 -4150 2,617.65 Inv. 1558313 Total 2,617.65 Ck. 145938 Total 2,617.65 Ck. 146019 07/22/10 Inv. 1458016 Line Item Date Line Item Description Line Item Account 07/12/10 Rail Hybrid, custom decal, setup 701 - 0000 -4551 1,530.45 Inv. 1458016 Total 1,530.45 Inv. 1591917 Line Item Date Line Item Description Line Item Account 07/12/10 Crossarm, Valve seat, op nut, ss lock ri 700 - 0000 -4550 4,264.43 Inv. 1591917 Total 4,264.43 Inv. 1619220 Line Item Date Line Item Description Line Item Account 07/12/10 Safety green mark paint 701- 0000 -4551 72.33 Inv. 1619220 Total 72.33 Page 34 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Page 35 Amount Inv. 1622524 Line Item Date Line Item Description Line Item Account 07/15/10 Nonpit MXU Single Port Wired Unit 700 - 0000 -4250 4,937.63 Inv. 1622524 Total 4,937.63 Inv. 1632034 Line Item Date Line Item Description Line Item Account 07/14/10 Sewer pipe solvent weld bell, flex cplg 701- 0000 -4553 54.74 Inv. 1632034 Total 54.74 Inv. 1637727 Line Item Date Line Item Description Line Item Account 07/15/10 Twist -Tite Wire Seal 700 - 0000 -4150 115.43 Inv. 1637727 Total 115.43 Ck. 146019 Total 10,975.01 Ck. 146101 07/29/10 Inv. 1668039 Line Item Date Line Item Description Line Item Account 07/21/10 Curb box, Mpls ball curb flrxflr 700- 0000 -4550 358.63 Inv. 1668039 Total 358.63 Ck. 146101 Total 358.63 HDsup HD Supply Waterworks, LTD 13,951.29 HD Supply Waterworks, LTD 13,951.29 Hedge, Mark HedgMark Hedge, Mark Ck. 146020 07/22/10 Inv. 072010 Line Item Date Line Item Description Line Item Account 07/20/10 Erosion Escrow: 7411 Frontier Trail 815- 8202 -2024 1,500.00 Inv. 072010 Total 1,500.00 Ck. 146020 Total 1,500.00 HedgMark Hedge, Mark 1,500.00 Hedge, Mark 1,500.00 HELMETS R US HELRUS HELMETS R US Ck. 145832 07/08/10 Inv. 29006 Line Item Date Line Item Description Line Item Account 06/23/10 Helmets 101 - 1210 -4375 193.80 Inv. 29006 Total 193.80 Ck. 145832 Total 193.80 Ck. 146102 07/29/10 Inv. 29274 Line Item Date Line Item Description Line Item Account 07/19/10 Helmets 101- 1210 -4375 317.00 Inv. 29274 Total 317.00 Page 35 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount Ck. 146102 Total 317.00 HELRUS HELMETS R US 510.80 HELMETS R US 510.80 HIGHWAY TECHNOLOGIES HITECH HIGHWAY TECHNOLOGIES Ck. 146021 07/22/10 Inv. 381961 -001 Line Item Date Line Item Description Line Item Account 07/08/10 4th of July equipment rental 101 - 1613 -4410 646.28 Inv. 381961 -001 Total 646.28 Ck. 146021 Total 646.28 HITECH HIGHWAY TECHNOLOGIES 646.28 HIGHWAY TECHNOLOGIES 646.28 HLB TAUTGES REDPATH LTD hlbtau HLB TAUTGES REDPATH LTD Ck. 145939 07/15/10 Inv. 1103009 Line Item Date Line Item Description Line Item Account 06/30/10 Completion of 2009 Audit 101 - 1130 -4301 9,728.80 Inv. 1103009 Total 9,728.80 Ck. 145939 Total 9,728.80 hlbtau HLB TAUTGES REDPATH LTD 9,728.80 HLB TAUTGES REDPATH LTD 9,728.80 HOEN, KATIE HOENKATI HOEN, KATIE Ck. 146103 07/29/10 Inv. 072110 Line Item Date Line Item Description Line Item Account 07/21/10 Lake Ann Supplies 101 - 1731 -4130 25.89 07/21/10 Playground Supplies 101 - 1616 -4130 80.08 07/21/10 Lake Ann Supplies 101- 1731 -4130 155.95 Inv. 072110 Total 261.92 Inv. 072310 Line Item Date Line Item Description Line Item Account 07/23/10 Playground Supplies 101 - 1616 -4130 36.47 07/23/10 Playground Supplies 101- 1616 -4130 42.77 07/23/10 Playground Supplies 101 - 1616 -4130 51.79 Inv. 072310 Total 131.03 Ck. 146103 Total 392.95 HOENKATI HOEN, KATIE 392.95 HOEN, KATIE 392.95 Page 36 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount HOESE, DOUG HOESDOUG HOESE, DOUG Ck. 146022 07/22/10 Inv. 071610 Line Item Date Line Item Description Line Item Account 07/16/10 Lodging reimbursement 101 - 1250 -4370 230.74 Inv. 071610 Total 230.74 Ck. 146022 Total 230.74 HOESDOUG HOESE, DOUG 230.74 HOESE, DOUG 230.74 Hoffman & McNamara HofMcN Hoffman & McNamara Ck. 146023 07/22/10 Inv. 6584 Line Item Date Line Item Description Line Item Account 07/14/10 Lk Ann Rain Garden Basin Maint/Updates 720- 0000 -4300 9,896.50 Inv. 6584 Total 9,896.50 Ck. 146023 Total 9,896.50 HofMcN Hoffman & McNamara 9,896.50 Hoffman & McNamara 9,896.50 HOFFMAN, MATT HOFFMATT HOFFMAN, MATT Ck. 145833 07/08/10 Inv. 070610 Line Item Date Line Item Description Line Item Account 07/06/10 Refund Adult Fishing Contest 101- 1613 -3630 20.00 Inv. 070610 Total 20.00 Ck. 145833 Total 20.00 HOFFMATT HOFFMAN, MATT 20.00 HOFFMAN, MATT 20.00 HOISINGTON KOEGLER GROUP HOIKOE HOISINGTON KOEGLER GROUP Ck. 145940 07/15/10 Inv. 009 -026 -4 Line Item Date Line Item Description Line Item Account 07/07/10 Pioneer Park/Pass revisions & design 410 - 0000 -4300 568.50 Inv. 009 -026 -4 Total 568.50 Ck. 145940 Total 568.50 HOIKOE HOISINGTON KOEGLER GROUP 568.50 HOISINGTON KOEGLER GROUP 568.50 Page 37 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Page 38 Amount HOLASEK & SON GREENHOUSES INC HOLGRE HOLASEK & SON GREENHOUSES INC Ck. 145834 07/08/10 Inv. 070610 Line Item Date Line Item Description Line Item Account 07/06/10 Refund deposit for meter 815- 8221 -2024 1,500.00 Inv. 070610 Total 1,500.00 Ck. 145834 Total 1,500.00 HOLGRE HOLASEK & SON GREENHOUSES INC 1,500.00 HOLASEK & SON GREENHOUSES INC 1,500.00 Home Title Inc UB *00288 Home Title Inc Ck. 146060 07/22/10 Inv. Line Item Date Line Item Description Line Item Account 07/20/10 Refund check 700- 0000 -2020 3.45 07/20/10 Refund check 720 - 0000 -2020 15.14 07/20/10 Refund check 700- 0000 -2020 23.80 07/20/10 Refund check 701 - 0000 -2020 49.60 Inv. Total 91.99 Ck. 146060 Total 91.99 UB *00288 Home Title Inc 91.99 Home Title Inc 91.99 ICMA RETIREMENT AND TRUST -457 ICMART ICMA RETIREMENT AND TRUST -457 Ck. 145941 07/15/10 Inv. Line Item Date Line Item Description Line Item Account 07/13/10 PR Batch 416 7 2010 ICMA #304303 210- 0000 -2009 12.50 07/13/10 PR Batch 416 7 2010 ICMA #304303 720 - 0000 -2009 100.00 07/13/10 PR Batch 416 7 2010 ICMA #304303 101 - 0000 -2009 1,512.50 Inv. Total 1,625.00 Ck. 145941 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. 146024 07/22/10 Inv. 8659 Line Item Date Line Item Description Line Item Account 07/20/10 Reissuing check 101 -1550 -4400 1,426.78 Inv. 8659 Total 1,426.78 Inv. 8660 Line Item Date Line Item Description Line Item Account 07/20/10 Reissuing check 101- 1550 -4400 3,013.88 Page 38 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount Inv. 8660 Total 3,013.88 Inv. 8755 Line Item Date Line Item Description Line Item Account 07/09/10 Rental/Service of portable restrooms 101- 1550 -4400 3,013.88 Inv. 8755 Total 3,013.88 Inv. 8756 Line Item Date Line Item Description Line Item Account 07/09/10 Rental/Service of portable restrooms 101 - 1550 -4400 1,426.78 Inv. 8756 Total 1,426.78 Inv. 8757 Line Item Date Line Item Description Line Item Account 07/09/10 4th of July portable restrooms 101 -1613 -4400 5,885.61 Inv. 8757 Total 5,885.61 Ck. 146024 Total 14,766.93 IMPPOR IMPERIAL PORTA PALACE 14,766.93 IMPERIAL PORTA PALACE 14,766.93 INDOOR LANDSCAPES INC INDLAN INDOOR LANDSCAPES INC Ck. 146104 07/29/10 Inv. 7783 Line Item Date Line Item Description Line Item Account 07/01/10 July Plant Service 101 -1170 -4300 199.86 Inv. 7783 Total 199.86 Ck. 146104 Total 199.86 INDLAN INDOOR LANDSCAPES INC 199.86 INDOOR LANDSCAPES INC 199.86 INFRATECH INFRAT INFRATECH Ck. 145942 07/15/10 Inv. 1000363 Line Item Date Line Item Description Line Item Account 06/25/10 Jaws nozzle stainless steel skid - 15" 701- 0000 -4530 645.50 Inv. 1000363 Total 645.50 Ck. 145942 Total 645.50 Ck. 146105 07/29/10 Inv. PR10390 Line Item Date Line Item Description Line Item Account 07/13/10 High pressure root cutting at horseshoe 701 - 0000 -4551 1,050.00 Inv. PR10390 Total 1,050.00 Ck. 146105 Total 1,050.00 INFRAT INFRATECH 1,695.50 Page 39 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount INFRATECH 1,695.50 INNOVATIVE GRAPHICS INNGRA INNOVATIVE GRAPHICS Ck. 145835 07/08/10 Inv. 31363 Line Item Date Line Item Description Line Item Account 07/01/10 Safety Camp T -Shirts 101- 1210 -4130 584.00 Inv. 31363 Total 584.00 Ck. 145835 Total 584.00 INNGRA INNOVATIVE GRAPHICS 584.00 INNOVATIVE GRAPHICS 584.00 Innovative Office Solutions, L InnOff Innovative Office Solutions, L Ck. 145836 07/08/10 Inv. OE- 181252 -1 Line Item Date Line Item Description Line Item Account 05/12/10 Desk Pad 101 - 1170 -4110 21.23 Inv. OE- 181252-1 Total 21.23 Inv. WO- 10336722 -1 Line Item Date Line Item Description Line Item Account 06/09/10 Construction paper, stapler, binders 101 -1170 -4110 37.29 Inv. WO- 10336722 -1 Total 37.29 Inv. WO- 10337999 -1 Line Item Date Line Item Description Line Item Account 06/10/10 Paper, Binders 101 - 1170 -4110 220.63 Inv. WO- 10337999 -1 Total 220.63 Inv. WO- 10347037 -1 Line Item Date Line Item Description Line Item Account 06/28/10 Labels, call register 101- 1170 -4110 27.45 Inv. WO- 10347037 -1 Total 27.45 Inv. WO- 10348154 -1 Line Item Date Line Item Description Line Item Account 06/29/10 Dry erase board,markers,eraser,laminatin 101 -1170 -4110 100.04 Inv. WO- 10348154 -1 Total 100.04 Ck. 145836 Total 406.64 Ck. 145943 07/15/10 Inv. WO- 10352329 -1 Line Item Date Line Item Description Line Item Account 07/07/10 Paper, Pens, Wet Wipes 101 -1170 -4110 170.76 Inv. WO- 10352329 -1 Total 170.76 Ck. 145943 Total 170.76 Ck. 146106 07/29/10 Inv. WO- 10357069 -1 Line Item Date Line Item Description Line Item Account 07/14/10 Lake Ann Camp supplies 101- 1170 -4110 81.08 Page 40 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount Inv. WO- 10357069 -1 Total 81.08 Inv. WO- 10360969 -1 Line Item Date Line Item Description Line Item Account 07/20/10 Oragnizer, pens, clipboard, legal pads 101 - 1170 -4110 169.75 Inv. WO- 10360969 -1 Total 169.75 Ck. 146106 Total 250.83 InnOff Innovative Office Solutions, L 828.23 Innovative Office Solutions, L 828.23 Integrated Loss Control, Inc. IntLoss Integrated Loss Control, Inc. Ck. 145944 07/15/10 Inv. 8429 Line Item Date Line Item Description Line Item Account 06/10/10 a -Safety Program Manual Module 101 - 1370 -4300 500.00 06/10/10 a -Safety Program Manual Module 101- 1550 -4300 500.00 06/10/10 e -Safety Program Manual Module 701- 0000 -4300 660.00 06/10/10 a -Safety Program Manual Module 700- 0000 -4300 660.00 Inv. 8429 Total 2,320.00 Ck. 145944 Total 2,320.00 IntLoss Integrated Loss Control, Inc. 2,320.00 Integrated Loss Control, Inc. 2,320.00 J & R RADIATOR REPAIR JRRAD J & R RADIATOR REPAIR Ck. 145840 07/08/10 Inv. 34593 Line Item Date Line Item Description Line Item Account 06/29/10 2.5" AL EXH TUBE/FT 101 - 1320 -4120 11.03 Inv. 34593 Total 11.03 Ck. 145840 Total 11.03 JRRAD J & R RADIATOR REPAIR 11.03 J & R RADIATOR REPAIR 11.03 JENKINS, JOEL JenkJoel JENKINS, JOEL Ck. 145837 07/08/10 Inv. 063010 Line Item Date Line Item Description Line Item Account 06/30/10 Adult softball umpire - 12 games 101 - 1766 -4300 270.00 Inv. 063010 Total 270.00 Ck. 145837 Total 270.00 Ck. 146025 07/22/10 Inv. 071910 Line Item Date Line Item Description Line Item Account 07/19/10 Adult softball umpire - 15 games 101- 1766 -4300 337.50 Page 41 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount Inv. 071910 Total 337.50 Ck. 146025 Total 337.50 JenkJoel JENKINS, JOEL 607.50 JENKINS, JOEL 607.50 JH LARSON COMPANY JHLAR JH LARSON COMPANY Ck. 146026 07/22/10 Inv. 4279983 -01 Line Item Date Line Item Description Line Item Account 07/06/10 Misc parts & supplies 101- 1550 -4120 62.07 Inv. 4279983 -01 Total 62.07 Inv. 4283471 -01 Line Item Date Line Item Description Line Item Account 07/16/10 Misc parts & supplies 101 - 1550 -4120 273.22 Inv. 4283471 -01 Total 273.22 Ck. 146026 Total 335.29 JHLAR JH LARSON COMPANY 335.29 JH LARSON COMPANY 335.29 John's Appliance & Service JohApp John's Appliance & Service Ck. 146027 07/22/10 Inv. 14410 Line Item Date Line Item Description Line Item Account 07/02/10 Labor on two dryers at both fire station 101- 1220 -4300 107.99 Inv. 14410 Total 107.99 Ck. 146027 Total 107.99 JohApp John's Appliance & Service 107.99 John's Appliance & Service 107.99 Johnson, Chad JohnChad Johnson, Chad Ck. 145838 07/08/10 Inv. 070610 Line Item Date Line Item Description Line Item Account 07/06/10 Refund Adult Fishing Contest 101 -1613 -3630 20.00 07/06/10 Refund Adult Fishing Contest 101 - 1613 -3630 20.00 Inv. 070610 Total 40.00 Ck. 145838 Total 40.00 JohnChad Johnson, Chad 40.00 Johnson, Chad 40.00 Page 42 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount Johnson, Erik & Catherine JohnErik Johnson, Erik & Catherine Ck. 145945 07/15/10 Inv. 070810 Line Item Date Line Item Description Line Item Account 07/08/10 Barricade Escrow: 7271/7281 Conestoga Ct 815- 8228 -2024 100.00 Inv. 070810 Total 100.00 Ck. 145945 Total 100.00 JohnErik Johnson, Erik & Catherine 100.00 Johnson, Erik & Catherine 100.00 Johnson, Steve johnstev Johnson, Steve Ck. 146028 07/22/10 Inv. 071910 Line Item Date Line Item Description Line Item Account 07/19/10 Refund: Kim's Tae Kwon Do Day Camp 101- 1538 -3631 110.00 Inv. 071910 Total 110.00 Ck. 146028 Total 110.00 johnstev Johnson, Steve 110.00 Johnson, Steve 110.00 JOHNSTONE SUPPLY JOHSUP JOHNSTONE SUPPLY Ck. 145839 07/08/10 Inv. 60100 Line Item Date Line Item Description Line Item Account 07/06/10 Transformer 101 -1190 -4530 79.19 Inv. 60100 Total 79.19 Ck. 145839 Total 79.19 JOHSUP JOHNSTONE SUPPLY 79.19 JOHNSTONE SUPPLY 79.19 K. Hovnanian Homes Khov K. Hovnanian Homes Ck. 146030 07/22/10 Inv. 072010 Line Item Date Line Item Description Line Item Account 07/20/10 Erosion Escrow: 1805 Freedom Ln 815- 8202 -2024 250.00 07/20/10 Erosion Escrow: 1809 Freedom Ln 815- 8202 -2024 250.00 07/20/10 Erosion Escrow: 1813 Freedom Ln 815- 8202 -2024 250.00 07/20/10 Erosion Escrow: 1802 Colonial Ln 815- 8202 -2024 1,000.00 07/20/10 Erosion Escrow: 1822 Colonial Ln 815- 8202 -2024 1,000.00 07/20/10 Erosion Escrow: 9640 Washington Blvd 815- 8202 -2024 1,000.00 07/20/10 Erosion Escrow: 9660 Washington Blvd 815- 8202 -2024 1,000.00 07/20/10 Erosion Escrow: 9680 Washington Blvd 815- 8202 -2024 1,000.00 Inv. 072010 Total 5,750.00 Ck. 146030 Total 5,750.00 Page 43 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount Khov K. Hovnanian Homes 5,750.00 K. Hovnanian Homes 5,750.00 K2 Electrical Services Inc K2Ele K2 Electrical Services Inc Ck. 145841 07/08/10 Inv. 3268 Line Item Date Line Item Description Line Item Account 07/06/10 Labor /materials wiring 220v grinder 101 - 1550 -4300 331.00 Inv. 3268 Total 331.00 Inv. 3269 Line Item Date Line Item Description Line Item Account 07/06/10 Temp lighting for 4th of July 101 - 1550 -4300 142.00 Inv. 3269 Total 142.00 Ck. 145841 Total 473.00 K2Ele K2 Electrical Services Inc 473.00 K2 Electrical Services Inc 473.00 KATH FUEL OIL SERVICE KATFUE KATH FUEL OIL SERVICE Ck. 145842 07/08/10 Inv. 294952 Line Item Date Line Item Description Line Item Account 06/21/10 Oil, drum core 101 - 1370 -4170 3,107.66 Inv. 294952 Total 3,107.66 Ck. 145842 Total 3,107.66 KATFUE KATH FUEL OIL SERVICE 3,107.66 KATH FUEL OIL SERVICE 3,107.66 Kellogg, Michelle kellmich Kellogg, Michelle Ck. 145843 07/08/10 Inv. 070610 Line Item Date Line Item Description Line Item Account 07/06/10 Refund: Princess/Prince Camp 101- 1534 -3631 40.00 Inv. 070610 Total 40.00 Ck. 145843 Total 40.00 kellmich Kellogg, Michelle 40.00 Kellogg, Michelle 40.00 Kersting, Marti kersmart Kersting, Marti Ck. 146029 07/22/10 Inv. 071510 Line Item Date Line Item Description Line Item Account 07/15/10 Refund: Princess/Prince Day Camp 101 - 1534 -3631 44.00 Page 44 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount Inv. 071510 Total 44.00 Ck. 146029 Total 44.00 kersmart Kersting, Marti 44.00 Kersting, Marti 44.00 KILLMER ELECTRIC CO INC KILELE KILLMER ELECTRIC CO INC Ck. 146107 07/29/10 Inv. 70433 Line Item Date Line Item Description Line Item Account 07/20/10 Remove 4 poles behind Dinner Theater 101- 1350 -4565 437.50 Inv. 70433 Total 437.50 Ck. 146107 Total 437.50 KILELE KILLMER ELECTRIC CO INC 437.50 KILLMER ELECTRIC CO INC 437.50 KIMLEY HORN AND ASSOCIATES INC KIMHOR KIMLEY HORN AND ASSOCIATES INC Ck. 146108 07/29/10 Inv. 4207829 Line Item Date Line Item Description Line Item Account 06/30/10 Downtown Transit 462 - 0000 -4752 1,666.85 Inv. 4207829 Total 1,666.85 Inv. 4207830 Line Item Date Line Item Description Line Item Account 06/30/10 TH101 Pleasantview Rd 101- 1310 -4300 3,096.54 Inv. 4207830 Total 3,096.54 Ck. 146108 Total 4,763.39 KIMHOR KIMLEY HORN AND ASSOCIATES INC 4,763.39 KIMLEY HORN AND ASSOCIATES INC 4,763.39 KLEIN, GENE KLEIGENE KLEIN, GENE Ck. 145844 07/08/10 Inv. 070610 Line Item Date Line Item Description Line Item Account 07/06/10 Refund Adult Fishing Contest 101 - 1613 -3630 40.00 Inv. 070610 Total 40.00 Ck. 145844 Total 40.00 KLEIGENE KLEIN, GENE 40.00 KLEIN, GENE 40.00 Page 45 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount KOCHAR, NICOLE KOCHNICO KOCHAR, NICOLE Ck. 146109 07/29/10 Inv. 072310 Line Item Date Line Item Description Line Item Account 07/23/10 Reimbursement: Dance Awards 101 -1534 -4130 469.77 Inv. 072310 Total 469.77 Ck. 146109 Total 469.77 KOCHNICO KOCHAR, NICOLE 469.77 KOCHAR, NICOLE 469.77 Koehnen, Thomas & Erica KoehThom Koehnen, Thomas & Erica Ck. 146110 07/29/10 Inv. 072310 Line Item Date Line Item Description Line Item Account 07/23/10 AsBuilt Escrow: 6680 Hopi Road 815- 8226 -2024 1,500.00 Inv. 072310 Total 1,500.00 Ck. 146110 Total 1,500.00 KoehThom Koehnen, Thomas & Erica 1,500.00 Koehnen, Thomas & Erica 1,500.00 Konica Minolta Business Soluti KoniMino Konica Minolta Business Soluti Ck. 145946 07/15/10 Inv. 215106450 Line Item Date Line Item Description Line Item Account 06/30/10 Monthly maint agreement Canon IR105 101- 1120 -4410 1,025.42 Inv. 215106450 Total 1,025.42 Ck. 145946 Total 1,025.42 KoniMino Konica Minolta Business Soluti 1,025.42 Konica Minolta Business Soluti 1,025.42 KREMER SPRING & ALIGNMENT INC KRESPR KREMER SPRING & ALIGNMENT INC Ck. 145845 07/08/10 Inv. 4184 Line Item Date Line Item Description Line Item Account 06/29/10 Spring, taper spring, ubolt, washers,nut 101 - 1320 -4140 709.31 Inv. 4184 Total 709.31 Ck. 145845 Total 709.31 KRESPR KREMER SPRING & ALIGNMENT INC 709.31 KREMER SPRING & ALIGNMENT INC 709.31 Page 46 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount KROISS DEVELOPMENT INC KROCON KROISS DEVELOPMENT INC Ck. 146031 07/22/10 Inv. 072010 Line Item Date Line Item Description Line Item Account 07/20/10 AsBuilt Escrow: 6630 Chestnut Lane 815- 8226 -2024 1,500.00 07/20/10 AsBuilt Escrow: 6624 Alder Way 815- 8226 -2024 1,500.00 Inv. 072010 Total 3,000.00 Ck. 146031 Total 3,000.00 KROCON KROISS DEVELOPMENT INC 3,000.00 KROISS DEVELOPMENT INC 3,000.00 Kuechle Underground Inc. KueUnd Kuechle Underground Inc. Ck. 146111 07/29/10 Inv. I Line Item Date Line Item Description Line Item Account 06/30/10 Construction Contract 601 - 6021 -4751 52,997.15 Inv. 1 Total 52,997.15 Ck. 146111 Total 52,997.15 KueUnd Kuechle Underground Inc. 52,997.15 Kuechle Underground Inc. 52,997.15 Laabs, Sarah laabsara Laabs, Sarah Ck. 146032 07/22/10 Inv. 071510 Line Item Date Line Item Description Line Item Account 07/15/10 Refund: Princess/Prince Camp 101- 1534 -3631 40.00 Inv. 071510 Total 40.00 Ck. 146032 Total 40.00 laabsara Laabs, Sarah 40.00 Laabs, Sarah 40.00 Langum, Kelly G. LangKell Langum, Kelly G. Ck. 146112 07/29/10 Inv. 072810 Line Item Date Line Item Description Line Item Account 07/28/10 Klein Summer Concert Series Performance 101 -1620 -4300 450.00 Inv. 072810 Total 450.00 Ck. 146112 Total 450.00 LangKell Langum, Kelly G. 450.00 Langum, Kelly G. 450.00 Page 47 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Lano Equipment LANEQI Lano Equipment Ck. 145846 07/08/10 Inv. 213398 Line Item Date Line Item Description 06/25/10 Lever, bushing Inv. 213398 Total Ck. 145846 Total LANEQ1 Lano Equipment Lano Equipment LANZI, BOB LANZBOB LANZI, BOB Ck. 145847 07/08/10 Inv. 070710 Line Item Date Line Item Description 07/07/10 Adult softball umpire - 6 games Inv. 070710 Total Ck. 145847 Total Ck. 145947 07/15/10 Inv. 071210 Line Item Date Line Item Description 07/12/10 Adult softball umpire - 13 games Inv. 071210 Total Ck. 145947 Total Ck. 146113 07/29/10 Inv. 072710 Line Item Date Line Item Description 07/27/10 Adult softball umpire - 13 games Inv. 072710 Total Ck. 146113 Total LANZBOB LANZI,BOB LANZI, BOB Lawyer, Beverly Johnson lawybeve Lawyer, Beverly Johnson Ck. 146033 07/22/10 Inv. 072110 Line Item Date Line Item Description 07/21/10 Chanhassen Senior Center Inv. 072110 Total Ck. 146033 Total lawybeve Lawyer, Beverly Johnson Lawyer, Beverly Johnson Amount Line Item Account 101- 1320 -4120 20.65 20.65 20.65 20.65 20.65 Line Item Account 101 -1766 -4300 135.00 135.00 135.00 Line Item Account 101 - 1766 -4300 292.50 292.50 292.50 Line Item Account 101 - 1766 -4300 292.50 292.50 292.50 720.00 720.00 Line Item Account 101- 1560 -4300 75.00 75.00 75.00 75.00 75.00 Page 48 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount Lemkuil, Andrew & Amy LemkAndr Lemkuil, Andrew & Amy Ck. 145848 07/08/10 Inv. 070610 Line Item Date Line Item Description Line Item Account 07/06/10 Erosion Escrow: 6481 Pipewood Cr 815- 8202 -2024 250.00 Inv. 070610 Total 250.00 Ck. 145848 Total 250.00 LemkAndr Lemkuil, Andrew & Amy 250.00 Lemkuil, Andrew & Amy 250.00 Lennar Lennar Lennar Ck. 145849 07/08/10 Inv. 070610 Line Item Date Line Item Description Line Item Account 07/06/10 Landscape Escrow: 6940 Lake Harrison Cir 815- 8201 -2024 750.00 07/06/10 Erosion Escrow: 6940 Lake Harrison Cir 815- 8202 -2024 1,500.00 Inv. 070610 Total 2,250.00 Ck. 145849 Total 2,250.00 Lennar Lennar 2,250.00 Lennar 2,250.00 Leroy Signs LerSig Leroy Signs Ck. 145850 07/08/10 Inv. 070710 Line Item Date Line Item Description Line Item Account 07/07/10 Chanhassen Public Works: Signage 421 - 0000 -4751 467.85 Inv. 070710 Total 467.85 Ck. 145850 Total 467.85 LerSig Leroy Signs 467.85 Leroy Signs 467.85 Lindholm, David LinDav Lindholm, David Ck. 145851 07/08/10 Inv. 070610 Line Item Date Line Item Description Line Item Account 07/06/10 Refund Adult Fishing Contest 101 - 1613 -3630 20.00 07/06/10 Refund Adult Fishing Contest 101- 1613 -3630 20.00 Inv. 070610 Total 40.00 Ck. 145851 Total 40.00 LinDav Lindholm, David 40.00 Lindholm, David 40.00 Page 49 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount Lindholm, Jake LindJake Lindholm, Jake Ck. 145852 07/08/10 Inv. 070610 Line Item Date Line Item Description Line Item Account 07/06/10 Refund Adult Fishing Contest 101- 1613 -3630 20.00 07/06/10 Refund Adult Fishing Contest 101- 1613 -3630 20.00 Inv. 070610 Total 40.00 Ck. 145852 Total 40.00 LindJake Lindholm, Jake 40.00 Lindholm, Jake 40.00 LITTFIN, MARK LITTMARK LITTFIN, MARK Ck. 146114 07/29/10 Inv. 072610 Line Item Date Line Item Description Line Item Account 07/26/10 Reimbursement: FD Food/Utensils 101 -1220 -4370 119.44 Inv. 072610 Total 119.44 Ck. 146114 Total 119.44 LITTMARK LITTFIN, MARK 119.44 LITTFIN, MARK 119.44 Lutgen, Dale LutgDale Lutgen, Dale Ck. 145853 07/08/10 Inv. 070610 Line Item Date Line Item Description Line Item Account 07/06/10 Refund Adult Fishing Contest 101- 1613 -3630 40.00 Inv. 070610 Total 40.00 Ck. 145853 Total 40.00 LutgDale Lutgen, Dale 40.00 Lutgen, Dale 40.00 LUTHY'S SANDBLASTING & PAINTIN LUTSAN LUTIMS SANDBLASTING & PAINTIN Ck. 146115 07/29/10 Inv. 783 Line Item Date Line Item Description Line Item Account 07/22/10 Blast parts for 936 cat loader radiator 101- 1320 -4120 100.00 Inv. 783 Total 100.00 Ck. 146115 Total 100.00 LUTSAN LUTHY'S SANDBLASTING & PAINTIN 100.00 LUTHY'S SANDBLASTING & PAINTIN 100.00 Page 50 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount Lynch, Richard LyncRich Lynch, Richard Ck. 145854 07/08/10 Inv. 070610 Line Item Date Line Item Description Line Item Account 07/06/10 Refund Adult Fishing Contest 101 -1613 -3630 20.00 07/06/10 Refund Adult Fishing Contest 101- 1613 -3630 40.00 Inv. 070610 Total 60.00 Ck. 145854 Total 60.00 LyncRich Lynch, Richard 60.00 LynRic Lynch, Richard Ck. 145855 07/08/10 Inv. 070610 Line Item Date Line Item Description Line Item Account 07/06/10 Refund Adult Fishing Contest 101- 1613 -3630 20.00 Inv. 070610 Total 20.00 Ck. 145855 Total 20.00 LynRic Lynch, Richard 20.00 Lynch, Richard 80.00 MacFarlane, Warren C. macfwarr MacFarlane, Warren C. Ck. 145948 07/15/10 Inv. 070910 Line Item Date Line Item Description Line Item Account 07/09/10 Landscape Escrow: 3800 Leslee Curve 815- 8201 -2024 250.00 Inv. 070910 Total 250.00 Ck. 145948 Total 250.00 macfwarr MacFarlane, Warren C. 250.00 MacFarlane, Warren C. 250.00 Manoles, Nicholas & Caryl ManoNico Manoles, Nicholas & Caryl Ck. 145949 07/15/10 Inv. 070810 Line Item Date Line Item Description Line Item Account 07/08/10 Barricade Escrow: 386 Del Rio Dr 06/04 815- 8228 -2024 100.00 Inv. 070810 Total 100.00 Ck. 145949 Total 100.00 ManoNico Manoles, Nicholas & Caryl 100.00 Manoles, Nicholas & Caryl 100.00 Page 51 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail McAfee, Inc. McAfee McAfee, Inc. Ck. 146034 07/22/10 Inv. IW407212 Line Item Date Line Item Description 07/01/10 MX Critical Defense - July Inv. INV407212 Total Ck. 146034 Total McAfee McAfee, Inc. McAfee, Inc. McGee, Shirley mcgeshir McGee, Shirley Ck. 146035 07/22/10 Inv. 071910 Line Item Date Line Item Description 07/19/10 Refund Swim Card Inv. 071910 Total Ck. 146035 Total mcgeshir McGee, Shirley McGee, Shirley MERLINS ACE HARDWARE MERACE MERLINS ACE HARDWARE Ck. 145856 07/08/10 Inv. 063010 Line Item Date Line Item Description 06/30/10 Misc parts & supplies 06/30/10 Misc parts & supplies 06/30/10 Misc parts & supplies 06/30/10 Misc parts & supplies 06/30/10 Misc parts & supplies 06/30/10 Misc parts & supplies 06/30/10 Misc parts & supplies 06/30/10 Misc parts & supplies 06/30/10 Misc parts & supplies 06/30/10 Misc parts & supplies 06/30/10 Misc parts & supplies 06/30/10 Misc parts & supplies 06/30/10 Misc parts & supplies 06/30/10 Misc parts & supplies 06/30/10 Misc parts & supplies 06/30/10 Misc parts & supplies 06/30/10 Misc parts & supplies 06/30/10 Misc parts & supplies 06/30/10 Misc parts & supplies Inv. 063010 Total Ck. 145856 Total MERACE MERLINS ACE HARDWARE Line Item Account 101 -1160 -4300 Line Item Account 101 - 1560 -3637 Line Item Account 701 - 0000 -4260 701 - 0000 -4510 701 - 0000 -4140 701 - 0000 -4120 101 - 1170 -4110 101- 1550 -4140 700 - 0000 -4550 101 -1320 -4260 700 - 0000 -4260 700 - 0000 -4530 701- 0000 -4551 101 - 1320 -4560 101 -1310 -4120 101 -1600 -4130 101- 1550 -4260 101- 1220 -4140 101 - 1550 -4120 101 -1320 -4120 101 - 1550 -4150 Amount 97.00 97.00 97.00 97.00 97.00 24.00 24.00 24.00 24.00 24.00 2.70 3.19 8.22 11.43 12.28 12.44 13.13 14.31 18.85 25.64 34.84 37.47 52.17 55.39 66.79 155.13 197.20 301.31 960.70 1,983.19 1,983.19 1,983.19 Page 52 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount MERLINS ACE HARDWARE 1,983.19 METRO AREA MANAGEMENT ASSOC IN METARE METRO AREA MANAGEMENT ASSOC IN Ck. 145857 07/08/10 Inv. 070710 Line Item Date Line Item Description Line Item Account 07/07/10 Meeting 07/08/10 L. Hokkanen 101 -1120 -4370 20.00 Inv. 070710 Total 20.00 Ck. 145857 Total 20.00 METARE METRO AREA MANAGEMENT ASSOC IN 20.00 METRO AREA MANAGEMENT ASSOC IN 20.00 METRO ATHLETIC SUPPLY METATH METRO ATHLETIC SUPPLY Ck. 145950 07/15/10 Inv. 125204 Line Item Date Line Item Description Line Item Account 07/07/10 Cases - cold packs 101- 1530 -4130 36.23 Inv. 125204 Total 36.23 Ck. 145950 Total 36.23 METATH METRO ATHLETIC SUPPLY 36.23 METRO ATHLETIC SUPPLY 36.23 METRO FUZE METFIR METRO FIRE Ck. 145859 07/08/10 Inv. 38284 Line Item Date Line Item Description Line Item Account 06/15/10 Testing, Servie work 101 -1220 -4530 3,740.02 Inv. 38284 Total 3,740.02 Inv. 38324 Line Item Date Line Item Description Line Item Account 06/28/10 Bracket, mounting, sub -assy, ultra elite 101- 1220 -4290 146.32 Inv. 38324 Total 146.32 Inv. 38341 Line Item Date Line Item Description Line Item Account 06/10/10 Pressure relief valve 101 -1220 -4290 77.93 Inv. 38341 Total 77.93 Ck. 145859 Total 3,964.27 METFIR METRO FIRE 3,964.27 METRO FIRE 3,964.27 Page 53 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount METROCALL metroc METROCALL Ck. 145952 07/15/10 Inv. T0315834G Line Item Date Line Item Description Line Item Account 07/01/10 July 2010 Charges 101 - 1320 -4310 4.87 07/01 /10 July 2010 Charges 701- 0000 -4310 21.76 07/01/10 July 2010 Charges 700 - 0000 -4310 21.77 Inv. T0315834G Total 48.40 Ck. 145952 Total 48.40 metroc METROCALL 48.40 METROCALL 48.40 METROPOLITAN COUNCIL METCO2 METROPOLITAN COUNCIL Account: 701 - 0000 -4509 Ck. 145858 07/08/10 Inv. 935158 Line Item Date Line Item Description Line Item Account 07/01/10 Wastewater Service Bill Aug 2010 701- 0000 -4509 114,135.01 Inv. 935158 Total 114,135.01 Ck. 145858 Total 114,135.01 METCO2 METROPOLITAN COUNCIL 114,135.01 METROPOLITAN COUNCIL 114,135.01 Metropolitan Council, Env Svcs metco Metropolitan Council, Env Svcs Account: 101 - 1250 -3816 Ck. 145951 07/15/10 Inv. 063010 Line Item Date Line Item Description Line Item Account 06/30/10 June 2010 SAC Report 101 - 1250 -3816 (252.00) 06/30/10 June 2010 SAC Report 701- 0000 -2023 25,200.00 Inv. 063010 Total 24,948.00 Ck. 145951 Total 24,948.00 metco Metropolitan Council, Env Svcs 24,948.00 Metropolitan Council, Env Svcs 24,948.00 MIDWEST COCA COLA MIDCOC MIDWEST COCA COLA Ck. 145860 07/08/10 Inv. 0148046904 Line Item Date Line Item Description Line Item Account 07/02/10 Beverages supplies 101 - 1540 -4130 545.05 Inv. 0148046904 Total 545.05 Inv. 0168225527 Line Item Date Line Item Description Line Item Account 06/29/10 Beverages supplies 101- 1540 -4130 832.71 Inv. 0168225527 Total 832.71 Page 54 CITY OF CHANHAS Accounts Payable User: danielle Check Detail Report - Detail Ck. 145860 Total MIDCOC MIDWEST COCA COLA MIDWEST COCA COLA Midwest Lighting Products MidLig Midwest Lighting Products Ck. 146116 07/29/10 Inv. 54294 Line Item Date Line Item Description 07/19/10 Plastic clip only for M5 Inv. 54294 Total Ck. 146116 Total MidLig Midwest Lighting Products Midwest Lighting Products MINGER CONSTRUCTION MINGER MINGER CONSTRUCTION Ck. 146036 07/22/10 Inv. 2333 Line Item Date Line Item Description 06/30/10 Box Culvert Void Repair Inv. 2333 Total Ck. 146036 Total MINGER MINGER CONSTRUCTION MINGER CONSTRUCTION MINNESOTA LIFE MNLIFE MINNESOTA LIFE Ck. 146037 07/22/10 Inv. 071510 Line Item Date Line Item Description 07/15/10 August 2010 Charges 07/15/10 August 2010 Charges 07/15/10 August 2010 Charges 07/15/10 August 2010 Charges 07/15/10 August 2010 Charges 07/15/10 August 2010 Charges 07/15/10 August 2010 Charges 07/15/10 August 2010 Charges - COBRA 07/15/10 August 2010 Charges 07/15/10 August 2010 Charges 07/15/10 August 2010 Charges 07/15/10 August 2010 Charges 07/15/10 August 2010 Charges 07/15/10 August 2010 Charges 07/15/10 August 2010 Charges 07/15/10 August 2010 Charges 07/15/10 August 2010 Charges 07/15/10 August 2010 Charges 07/15/10 August 2010 Charges 07/15/10 August 2010 Charges Printed: 07 /30/10 09:09 Amount 1,377.76 1,377.76 1,377.76 Line Item Account 700 - 7019 -4510 Line Item Account 720 - 0000 -4300 Line Item Account 210 - 0000 -2011 101 - 1430 -4040 720 - 7201 -4040 720 - 7202 -4040 101 -1700 -4040 101 - 1170 -4040 101- 1530 -4040 101 - 0000 -2011 101- 1210 -4040 210- 0000 -4040 101 - 1600 -4040 101 - 1520 -4040 720 - 0000 -4040 101- 1220 -4040 101 -1160 -4040 101- 1130 -4040 101 - 1370 -4040 701- 0000 -2011 700 - 0000 -2011 701 - 0000 -4040 62.31 62.31 62.31 62.31 62.31 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 0.33 2.84 3.52 3.52 3.58 8.16 8.64 9.44 10.08 11.32 14.34 16.00 18.88 21.56 21.92 28.38 29.78 29.80 29.81 42.68 Page 55 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Page 56 Amount 07/15/10 August 2010 Charges 101- 1420 -4040 47.72 07/15/10 August 2010 Charges 101 - 1120 -4040 49.16 07/15/10 August 2010 Charges 700 - 0000 -4040 51.32 07/15/10 August 2010 Charges 101 - 1310 -4040 57.88 07/15/10 August 2010 Charges 101- 1320 -4040 64.92 07/15/10 August 2010 Charges 101- 1250 -4040 71.52 07/15/10 August 2010 Charges 101- 1550 -4040 72.12 07/15/10 August 2010 Charges 101 - 0000 -2011 391.55 Inv. 071510 Total 1,120.77 Ck. 146037 Total 1,120.77 MNLIFE MINNESOTA LIFE 1,120.77 MINNESOTA LIFE 1,120.77 Minnesota UC Fund mnucfu Minnesota UC Fund Ck. 146038 07/22/10 Inv. 070810 Line Item Date Line Item Description Line Item Account 07/08/10 Unemployment Benefits Paid 101 - 1180 -4060 73.52 07/08/10 Unemployment Benefits Paid 101- 1532 -4060 278.93 07/08/10 Unemployment Benefits Paid 101 - 1250 -4060 7,215.00 Inv. 070810 Total 7,567.45 Ck. 146038 Total 7,567.45 mnucfu Minnesota UC Fund 7,567.45 Minnesota UC Fund 7,567.45 MN CHILD SUPPORT PAYMENT CTR MNCHIL MN CHILD SUPPORT PAYMENT CTR Ck. 145953 07/15/10 Inv. Line Item Date Line Item Description Line Item Account 07/13/10 Date: 7/16/10 Case ID #001472166101 701 - 0000 -2006 180.15 07/13/10 Date: 7/16/10 Case ID #001472166101 700 - 0000 -2006 193.63 Inv. Total 373.78 Ck. 145953 Total 373.78 Ck. 146117 07/29/10 Inv. Line Item Date Line Item Description Line Item Account 07/27/10 PR Batch 430 7 2010 Garnishment 700 - 0000 -2006 123.82 07/27/10 PR Batch 430 7 2010 Garnishment 701 - 0000 -2006 249.96 Inv. Total 373.78 Ck. 146117 Total 373.78 MNCHIL MN CHILD SUPPORT PAYMENT CTR 747.56 MN CHILD SUPPORT PAYMENT CTR 747.56 Page 56 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount MN DEPT OF LABOR AND INDUSTRY MNLABO MN DEPT OF LABOR AND INDUSTRY Account: 101 -1250 -3818 Ck. 145861 07/08/10 Inv. B42 ABI00005821 Line Item Date Line Item Description Line Item Account 06/18/10 Pressure vessels, boilers 101 -1370 -4300 250.00 Inv. B42 ABI00005821 Total 250.00 Ck. 145861 Total 250.00 Ck. 145954 07/15/10 Inv. 063010 Line Item Date Line Item Description Line Item Account 06/30/10 June 2010 Bldg Surcharge Report 101 -1250 -3818 (34.15) 06/30/10 June 2010 Bldg Surcharge Report 101 - 0000 -2022 1,708.07 Inv. 063010 Total 1,673.92 Ck. 145954 Total 1,673.92 mnlabo MN DEPT OF LABOR AND INDUSTRY 1,923.92 MN DEPT OF LABOR AND INDUSTRY 1,923.92 MN VALLEY ELECTRIC COOP mvec MN VALLEY ELECTRIC COOP Ck. 145863 07/08/10 Inv. 062810 Line Item Date Line Item Description Line Item Account 06/28/10 June 2010 Charges 101 - 1600 -4320 18.21 06/28/10 June 2010 Charges 700 - 0000 -4320 136.73 06/28/10 June 2010 Charges 701 - 0000 -4320 358.49 06/28/10 June 2010 Charges 101- 1350 -4320 3,709.10 Inv. 062810 Total 4,222.53 Ck. 145863 Total 4,222.53 Ck. 145955 07/15/10 Inv. 070710 Line Item Date Line Item Description Line Item Account 07/07/10 July 2010 Charges 101 - 1350 -4320 30.94 07/07/10 July 2010 Charges 101 -1350 -4320 155.14 Inv. 070710 Total 186.08 Ck. 145955 Total 186.08 Ck. 146119 07/29/10 Inv. 072110 Line Item Date Line Item Description Line Item Account 07/21/10 July 2010 Charges 101 -1600 -4320 67.59 07/21/10 July 2010 Charges 701- 0000 -4320 125.29 07/21/10 July 2010 Charges 101- 1350 -4320 333.65 Inv. 072110 Total 526.53 Ck. 146119 Total 526.53 mvec MN VALLEY ELECTRIC COOP 4,935.14 MN VALLEY ELECTRIC COOP 4,935.14 Page 57 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Page 58 Amount MTI DISTRIBUTING INC MTIDIS MTI DISTRIBUTING INC Ck. 146118 07/29/10 Inv. 744909 -00 Line Item Date Line Item Description Line Item Account 07/13/10 Misc parts & supplies 101- 1550 -4120 815.42 Inv. 744909 -00 Total 815.42 Ck. 146118 Total 815.42 MTIDIS MTI DISTRIBUTING INC 815.42 MTI DISTRIBUTING INC 815.42 Municipal Emergency Services MunEme Municipal Emergency Services Ck. 145862 07/08/10 Inv. 171717 SNV Line Item Date Line Item Description Line Item Account 06/16/10 Air filter, pre wrap 101 -1220 -4120 38.98 Inv. 171717_SNV Total 38.98 Ck. 145862 Total 38.98 MunEme Municipal Emergency Services 38.98 Municipal Emergency Services 38.98 Nahan, Shelley NahaShel Nahan, Shelley Ck. 146039 07/22/10 Inv. 062210 Line Item Date Line Item Description Line Item Account 06/22/10 Babysitting training instructor 101- 1538 -4300 125.00 Inv. 062210 Total 125.00 Ck. 146039 Total 125.00 NahaShel Nahan, Shelley 125.00 Nahan, Shelley 125.00 NAPA AUTO & TRUCK PARTS NAPA NAPA AUTO & TRUCK PARTS Ck. 145864 07/08/10 Inv. 470800 Line Item Date Line Item Description Line Item Account 06/12/10 Wiper blade 101 -1320 -4140 25.84 Inv. 470800 Total 25.84 Inv. 472800 Line Item Date Line Item Description Line Item Account 06/23/10 Oil, fuel, air filters 101- 1320 -4120 96.16 Inv. 472800 Total 96.16 Inv. 473848 Line Item Date Line Item Description Line Item Account 06/29/10 Oil, fuel, and hyd filters 101 - 1220 -4140 76.37 Page 58 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount Inv. 473848 Total 76.37 Ck. 145864 Total 198.37 Ck. 146120 07/29/10 Inv. 472867 Line Item Date Line Item Description Line Item Account 06/23/10 CR: Freight 101- 1550 -4120 (7.48) Inv. 472867 Total (7.48) Inv. 476935 Line Item Date Line Item Description Line Item Account 07/16/10 Air, fuel, oil filters 101 - 1550 -4120 140.22 Inv. 476935 Total 140.22 Ck. 146120 Total 132.74 NAPA NAPA AUTO & TRUCK PARTS 331.11 NAPA AUTO & TRUCK PARTS 331.11 National Animal Control Associ NatAni National Animal Control Associ Ck. 145865 07/08/10 Inv. 070710 Line Item Date Line Item Description Line Item Account 07/07/10 09/20- 09/24/10 M. Johnson Registration 101- 1260 -4370 525.00 Inv. 070710 Total 525.00 Ck. 145865 Total 525.00 NatAni National Animal Control Associ 525.00 National Animal Control Associ 525.00 Nationwide Retirement Solution NATRET Nationwide Retirement Solution Ck. 145956 07/15/10 Inv. Line Item Date Line Item Description Line Item Account 07/13/10 PR Batch 416 7 2010 Nationwide Retirement 720 - 0000 -2009 100.00 07/13/10 PR Batch 416 7 2010 Nationwide Retirement 700 - 0000 -2009 217.49 07/13/10 PR Batch 416 7 2010 Nationwide Retirement 701- 0000 -2009 241.50 07/13/10 PR Batch 416 7 2010 Nationwide Retirement 101- 0000 -2009 3,572.73 Inv. Total 4,131.72 Ck. 145956 Total 4,131.72 Ck. 145957 07/15/10 Inv. Line Item Date Line Item Description Line Item Account 07/13/10 PR Batch 416 7 2010 USCM Fire Dept 101 - 0000 -2009 544.21 Inv. Total 544.21 Ck. 145957 Total 544.21 NATRET Nationwide Retirement Solution 4,675.93 Page 59 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Nationwide Retirement Solution NEP CORPORATION NEPCOR NEP CORPORATION Ck. 145866 07/08/10 Inv. 066864 Line Item Date Line Item Description 06/30/10 Stationary guide bearings, pressure bear Inv. 066864 Total Ck. 145866 Total NEPCOR NEP CORPORATION NEP CORPORATION NEXTEL NEXTEL NEXTEL Ck. 145958 07/15/10 Inv. 603663316 -104 Line Item Date Line Item Description 07/09/10 July 2010 Charges 07/09/10 July 2010 Charges 07/09/10 July 2010 Charges 07/09/10 July 2010 Charges 07/09/10 July 2010 Charges 07/09/10 July 2010 Charges 07/09/10 July 2010 Charges 07/09/10 July 2010 Charges 07/09/10 July 2010 Charges 07/09/10 July 2010 Charges 07/09/10 July 2010 Charges 07/09/10 July 2010 Charges 07/09/10 July 2010 Charges 07/09/10 July 2010 Charges 07/09/10 July 2010 Charges 07/09/10 July 2010 Charges 07/09/10 July 2010 Charges 07/09/10 July 2010 Charges 07/09/10 July 2010 Charges 07/09/10 July 2010 Charges 07/09/10 July 2010 Charges 07/09/10 July 2010 Charges Inv. 603663316 -104 Total Ck. 145958 Total NEXTEL NEXTEL NEXTEL NHA Heating & Air Conditioning NHAHea NHA Heating & Air Conditioning Ck. 145959 07/15/10 Inv. 19605373 Line Item Date Line Item Description 07/01/10 Labor on Cutler Hammer /cooling fan Inv. 19605373 Total Line Item Account 101 -1370 -4120 Line Item Account 700 - 0000 -2006 701 - 0000 -2006 101- 0000 -2006 101 - 0000 -2006 101 - 0000 -2006 101- 1170 -4310 101 - 1530 -4310 101 - 1130 -4310 720 - 0000 -4310 101- 1260 -4310 101- 1600 -4310 101 - 1520 -4310 101 - 1370 -4310 101 -1550 -4310 700 - 0000 -4310 701 - 0000 -4310 101- 1310 -4310 101 - 1220 -4310 101 -1320 -4310 101 - 1120 -4310 101- 1160 -4310 101- 1250 -4310 Line Item Account 700 - 0000 -4510 Amount 4,675.93 599.96 599.96 599.96 599.96 599.96 2.50 2.50 5.00 5.00 10.00 18.35 18.35 40.86 70.78 76.69 110.10 131.84 170.07 173.89 210.73 210.73 211.20 225.36 267.71 271.04 374.92 503.21 3,110.83 3,110.83 3,110.83 3,110.83 675.00 675.00 Page 60 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount Ck. 145959 Total 675.00 NHAHea NHA Heating & Air Conditioning 675.00 NHA Heating & Air Conditioning 675.00 North Memorial Health Care normem North Memorial Health Care Ck. 145960 07/15/10 Inv. AX 1060 Line Item Date Line Item Description Line Item Account 06/23/10 DOT Course 05/17 -19 101 -1220 -4370 250.00 Inv. AX 1060 Total 250.00 Ck. 145960 Total 250.00 normem North Memorial Health Care 250.00 North Memorial Health Care 250.00 O'REILLY AUTOMOTIVE INC OREAUT O'REILLY AUTOMOTIVE INC Ck. 145871 07/08/10 Inv. 62810 Line Item Date Line Item Description Line Item Account 06/28/10 Misc parts & supplies 101 -1320 -4120 (14.65) 06/28/10 Misc parts & supplies 101 -1220 -4120 3.45 06/28/10 Misc parts & supplies 101- 1370 -4260 8.59 06/28/10 Misc parts & supplies 700 - 0000 -4120 10.47 06/28/10 Misc parts & supplies 101 -1310 -4140 25.12 06/28/10 Misc parts & supplies 700 - 0000 -4140 34.60 06/28/10 Misc parts & supplies 101- 1320 -4140 56.76 06/28/10 Misc parts & supplies 101 -1220 -4140 63.48 06/28/10 Misc parts & supplies 101- 1550 -4140 64.96 Inv. 62810 Total 252.78 Ck. 145871 Total 252.78 OREAUT O'REILLY AUTOMOTIVE INC 252.78 O'REILLY AUTOMOTIVE INC 252.78 OEHME, PAUL OEHMPAUL OEHME, PAUL Ck. 146121 07/29/10 Inv. 072610 Line Item Date Line Item Description Line Item Account 07/26/10 Mileage Reimb. TH 101 Mtg Roseville 101 - 1310 -4370 22.00 Inv. 072610 Total 22.00 Ck. 146121 Total 22.00 OEHMPAUL OEHME, PAUL 22.00 OEHME, PAUL 22.00 Page 61 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Oertel Architects OerArc Oertel Architects Ck. 145961 07/15/10 Inv. 20 Line Item Date Line Item Description 06/30/10 Public works project Inv. 20 Total Ck. 145961 Total OerArc Oertel Architects Oertel Architects Olson, Mark OlsMar Olson, Mark Ck. 145867 07/08/10 Inv. 070610 Line Item Date Line Item Description 07/06/10 Refund Adult Fishing Contest Inv. 070610 Total Ck. 145867 Total O1sMar Olson, Mark O1soMark Olson, Mark Ck. 145869 07/08/10 Inv. 070610 Line Item Date Line Item Description 07/06/10 Refund Adult Fishing Contest Inv. 070610 Total Ck. 145869 Total O1soMark Olson, Mark Olson, Mark Olson, Mike OlsMik Olson, Mike Ck. 145868 07/08/10 Inv. 070610 Line Item Date Line Item Description 07/06/10 Refund Adult Fishing Contest 07/06/10 Refund Adult Fishing Contest Inv. 070610 Total Ck. 145868 Total OlsMik Olson, Mike Olson, Mike Amount Line Item Account 421- 0000 -4300 2,751.73 2,751.73 2,751.73 2,751.73 2,751.73 Line Item Account 101 - 1613 -3630 20.00 20.00 20.00 20.00 Line Item Account 101 -1613 -3630 40.00 40.00 40.00 40.00 60.00 Line Item Account 101 - 1613 -3630 20.00 101- 1613 -3630 20.00 40.00 40.00 40.00 40.00 Page 62 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount Olson, Timothy OlsoTimo Olson, Timothy Ck. 145870 07/08/10 Inv. 070610 Line Item Date Line Item Description Line Item Account 07/06/10 Refund Adult Fishing Contest 101- 1613 -3630 20.00 07/06/10 Refund Adult Fishing Contest 101- 1613 -3630 20.00 Inv. 070610 Total 40.00 Ck. 145870 Total 40.00 OlsoTimo Olson, Timothy 40.00 Olson, Timothy 40.00 Outhaaphay, Kit outhkit Outhaaphay, Kit Ck. 146040 07/22/10 Inv. 072010 Line Item Date Line Item Description Line Item Account 07/20/10 Refund: Resident Picnic @ Lake Ann 101 - 0000 -2021 3.96 07/20/10 Refund: Resident Picnic @ Lake Ann 101- 1541 -3634 58.54 Inv. 072010 Total 62.50 Ck. 146040 Total 62.50 outhkit Outhaaphay, Kit 62.50 Outhaaphay, Kit 62.50 PALMER WEST CONSTRUCTION PALWES PALMER WEST CONSTRUCTION Ck. 145872 07/08/10 Inv. 070710 Line Item Date Line Item Description Line Item Account 07/07/10 Chanhassen Public Works: Roof/Sheetmetal 421- 0000 -4751 29,146.84 Inv. 070710 Total 29,146.84 Ck. 145872 Total 29,146.84 PALWES PALMER WEST CONSTRUCTION 29,146.84 PALMER WEST CONSTRUCTION 29,146.84 PEARSON BROTHERS INC PEABRO PEARSON BROTHERS INC Ck. 146041 07/22/10 Inv. 1 Line Item Date Line Item Description Line Item Account 07/14/10 2010 Sealcoat Project 420 - 4206 -4300 91,642.77 Inv. 1 Total 91,642.77 Ck. 146041 Total 91,642.77 PEABRO PEARSON BROTHERS INC 91,642.77 PEARSON BROTHERS INC 91,642.77 Page 63 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount Pennington, Jay pennjay Pennington, Jay Ck. 145873 07/08/10 Inv. 070110 Line Item Date Line Item Description Line Item Account 07/01/10 Refund: Skyhawks Soccer 101- 1730 -3636 99.00 Inv. 070110 Total 99.00 Ck. 145873 Total 99.00 pennjay Pennington, Jay 99.00 Pennington, Jay 99.00 PEOPLES ELECTRICAL CONTRACTORS PEOELE PEOPLES ELECTRICAL CONTRACTORS Ck. 145962 07/15/10 Inv. 38247.00 Line Item Date Line Item Description Line Item Account 07/09/10 2 can lights in ceiling 101 - 1190 -4510 477.86 Inv. 38247.00 Total 477.86 Ck. 145962 Total 477.86 PEOELE PEOPLES ELECTRICAL CONTRACTORS 477.86 PEOPLES ELECTRICAL CONTRACTORS 477.86 Peterson, Troy PeteTroy Peterson, Troy Ck. 146042 07/22/10 Inv. 072210 Line Item Date Line Item Description Line Item Account 07/22/10 Safety footwear 101 - 1320 -4240 216.00 Inv. 072210 Total 216.00 Ck. 146042 Total 216.00 PeteTroy Peterson, Troy 216.00 Peterson, Troy 216.00 Pizzaioli Pizzamaker pizpiz Pizzaioli Pizzamaker Ck. 145912 07/13/10 Inv. 071310 Line Item Date Line Item Description Line Item Account 07/13/10 safety camp pizza 101 -1210 -4130 321.69 Inv. 071310 Total 321.69 Ck. 145912 Total 321.69 pizpiz Pizzaioli Pizzamaker 321.69 Pizzaioli Pizzamaker 321.69 Page 64 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Page 65 Amount POMP'S TIRE SERVICE INC POMTIR POMP'S TIRE SERVICE INC Ck. 145874 07/08/10 Inv. 593323 Line Item Date Line Item Description Line Item Account 06/10/10 Tires 101 -1220 -4140 540.00 Inv. 593323 Total 540.00 Inv. 625082 Line Item Date Line Item Description Line Item Account 06/24/10 Tires 700 - 0000 -4140 691.60 Inv. 625082 Total 691.60 Ck. 145874 Total 1,231.60 Ck. 145963 07/15/10 Inv. 655215 Line Item Date Line Item Description Line Item Account 07/08/10 Tires 101 -1320 -4120 523.69 Inv. 655215 Total 523.69 Ck. 145963 Total 523.69 POMTIR POMP'S TIRE SERVICE INC 1,755.29 POMP'S TIRE SERVICE INC 1,755.29 POSTMASTER POST POSTMASTER Ck. 146043 07/22/10 Inv. 072110 Line Item Date Line Item Description Line Item Account 07/21/10 Bulk mailing Permit #14 700- 0000 -4330 369.70 07/21/10 Bulk mailing Permit #14 701- 0000 -4330 369.70 Inv. 072110 Total 739.40 Ck. 146043 Total 739.40 Ck. 146122 07/29/10 Inv. 072910 Line Item Date Line Item Description Line Item Account 07/29/10 Permit #14 101 - 1120 -4330 1,647.04 Inv. 072910 Total 1,647.04 Ck. 146122 Total 1,647.04 POST POSTMASTER 2,386.44 POSTMASTER 2,386.44 PRAIRIE RESTORATIONS INC PRARES PRAIRIE RESTORATIONS INC Ck. 145964 07/15/10 Inv. 12172 Line Item Date Line Item Description Line Item Account 07/08/10 Bluff Creek Prairie Mgmnt 720 - 7202 -4300 827.15 Inv. 12172 Total 827.15 Page 65 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Page 66 Amount Ck. 145964 Total 827.15 Ck. 146044 07/22/10 Inv. 0012173 Line Item Date Line Item Description Line Item Account 07/13/10 Kerber Pond labor 720 - 0000 -4300 455.40 Inv. 0012173 Total 455.40 Ck. 146044 Total 455.40 Ck. 146123 07/29/10 Inv. 12018 Line Item Date Line Item Description Line Item Account 06/29/10 Kerber Pond spot mowed 720- 0000 -4300 323.80 Inv. 12018 Total 323.80 Inv. 12020 Line Item Date Line Item Description Line Item Account 06/29/10 Lotus Lk site mow 720 - 0000 -4300 722.40 Inv. 12020 Total 722.40 Inv. 12042 Line Item Date Line Item Description Line Item Account 06/30/10 Lotus Lk weed whipped 720 - 0000 -4300 171.50 Inv. 12042 Total 171.50 Ck. 146123 Total 1,217.70 PRARES PRAIRIE RESTORATIONS INC 2,500.25 PRAIRIE RESTORATIONS INC 2,500.25 PreferredOne Insurance Company PreOne PreferredOne Insurance Company Ck. 146124 07/29/10 Inv. 101970346 Line Item Date Line Item Description Line Item Account 07/17/10 August 2010 Charges 210- 0000 -2012 321.27 07/17/10 August 2010 Charges - COBRA 101 - 0000 -2012 642.54 07/17/10 August 2010 Charges 720 - 0000 -2012 1,646.21 07/17/10 August 2010 Charges 701 - 0000 -2012 2,942.87 07/17/10 August 2010 Charges 700- 0000 -2012 3,745.80 07/17/10 August 2010 Charges 101- 0000 -2012 28,762.74 Inv. 101970346 Total 38,061.43 Ck. 146124 Total 38,061.43 PreOne PreferredOne Insurance Company 38,061.43 PreferredOne Insurance Company 38,061.43 Premier Title Insurance Agency UB *00295 Premier Title Insurance Agency Ck. 146067 07/22/10 Inv. Line Item Date Line Item Description Line Item Account 07/20/10 Refund check 700- 0000 -2020 2.51 07/20/10 Refund check 720- 0000 -2020 11.01 07/20/10 Refund check 700- 0000 -2020 12.90 Page 66 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount 07/20/10 Refund check 701 - 0000 -2020 60.22 Inv. Total 86.64 Ck. 146067 Total 86.64 UB *00295 Premier Title Insurance Agency 86.64 Premier Title Insurance Agency 86.64 Prudential Relocation UB *00289 Prudential Relocation Ck. 146061 07/22/10 Inv. Line Item Date Line Item Description Line Item Account 07/20/10 Refund check 700 - 0000 -2020 0.39 07/20/10 Refund check 720- 0000 -2020 1.66 07/20/10 Refund check 700- 0000 -2020 24.00 07/20/10 Refund check 701- 0000 -2020 43.86 Inv. Total 69.91 Ck. 146061 Total 69.91 UB *00289 Prudential Relocation 69.91 Prudential Relocation 69.91 PULTE HOMES PULHOM PULTE HOMES Ck. 145875 07/08/10 Inv. 070610 Line Item Date Line Item Description Line Item Account 07/06/10 Landscape Escrow: 7126 Highover Dr 815- 8201 -2024 750.00 07/06/10 Landscape Escrow: 7171 Arrowhead Ct 815- 8201 -2024 750.00 07/06/10 Landscape Escrow: 2585 Arrowhead Ln 815- 8201 -2024 750.00 07/06/10 Landscape Escrow: 2625 Arrowhead Ln 815- 8201 -2024 750.00 07/06/10 Erosion Escrow: 7171 Arrowhead Ct 815- 8202 -2024 1,000.00 07/06/10 Erosion Escrow: 2585 Arrowhead Ln 815- 8202 -2024 1,000.00 07/06/10 Erosion Escrow: 2625 Arrowhead Ln 815- 8202 -2024 1,000.00 07/06/10 Erosion Escrow: 7126 Highover Dr 815- 8202 -2024 1,500.00 Inv. 070610 Total 7,500.00 Ck. 145875 Total 7,500.00 Ck, 146045 07/22/10 Inv. 072010 Line Item Date Line Item Description Line Item Account 07/20/10 AsBuilt Escrow: 7139 Highover Dr 815- 8226 -2024 1,500.00 Inv. 072010 Total 1,500.00 Ck. 146045 Total 1,500.00 PULHOM PULTE HOMES 9,000.00 PULTE HOMES 9,000.00 Page 67 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Page 68 Amount QLT CLS Consumer Lease Ser. QLT CLS QLT CLS Consumer Lease Ser. Ck. 146125 07/29110 Inv. 071410 Line Item Date Line Item Description Line Item Account 07/14/10 Traditional rotary telephone 700 - 0000 -4310 7.33 07/14/10 Traditional rotary telephone 701 - 0000 -4310 7.34 Inv. 071410 Total 14.67 Ck. 146125 Total 14.67 QLT CLS QLT CLS Consumer Lease Ser. 14.67 QLT CLS Consumer Lease Ser. 14.67 Quality Control & Integration, qualcon Quality Control & Integration, Ck. 145877 07/08/10 Inv. 791 Line Item Date Line Item Description Line Item Account 06/29/10 June 2010 Monthly Maint. Fee 700 - 0000 -4530 1,500.00 Inv. 791 Total 1,500.00 Ck. 145877 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. 145876 07/08/10 Inv. 22448 Line Item Date Line Item Description Line Item Account 06/22/10 Duplex control panel 701 - 0000 -4530 5,065.88 Inv. 22448 Total 5,065.88 Ck. 145876 Total 5,065.88 Ck. 145965 07/15/10 Inv. 22459 Line Item Date Line Item Description Line Item Account 06/25/10 RTU & radio install 701- 0000 -4551 4,980.38 Inv. 22459 Total 4,980.38 Inv. 22514 Line Item Date Line Item Description Line Item Account 07/09/10 Well 9 panel modification materials 700 - 0000 4530 712.86 Inv. 22514 Total 712.86 Ck. 145965 Total 5,693.24 Ck. 146126 07/29/10 Inv. 22555 Line Item Date Line Item Description Line Item Account 07/20/10 Citect SCADA lic /software key, labor 701 - 0000 -4509 9,044.83 Inv. 22555 Total 9,044.83 Page 68 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Ck. 146126 Total QUAFLO Quality Flow Systems Inc Quality Flow Systems Inc QWEST qwest QWEST Ck. 145966 07/15/10 Inv. 070110 Line Item Date Line Item Description 07/01/10 July 2010 Charges 07/01/10 July 2010 Charges Inv. 070110 Total Ck. 145966 Total qwest QWEST QWEST RBM SERVICES INC RBMSER RBM SERVICES INC Ck. 145878 07/08/10 Inv. 15179 Line Item Date Line Item Description 06/30/10 City Hall nightly janitorial Inv. 15179 Total Inv. 15180 Line Item Date Line Item Description 06/30/10 Library nightly janitorial Inv. 15180 Total Ck. 145878 Total RBMSER RBM SERVICES INC RBM SERVICES INC Redpath, Lauren RedpLaur Redpath, Lauren Ck. 145967 07/15/10 Inv. 071510 Line Item Date Line Item Description 07/15/10 Summer Concert Series Performer Inv. 071510 Total Ck. 145967 Total RedpLaur Redpath, Lauren Redpath, Lauren Amount 9,044.83 19,803.95 19,803.95 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 2,418.18 2,418.18 Line Item Account 101 -1190 -4350 2,410.03 2,410.03 4,828.21 4,828.21 4,828.21 Line Item Account 101 - 1620 -4300 600.00 600.00 600.00 600.00 600.00 Page 69 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount Reed, Richard ReedRich Reed, Richard Ck. 145879 07/08/10 Inv. 070610 Line Item Date Line Item Description Line Item Account 07/06/10 Refund Adult Fishing Contest 101 - 1613 -3630 20.00 Inv. 070610 Total 20.00 Ck. 145879 Total 20.00 ReedRich Reed, Richard 20.00 Reed, Richard 20.00 Reese, Frank reesfran Reese, Frank Ck. 146127 07/29/10 Inv. 072710 Line Item Date Line Item Description Line Item Account 07/27/10 Refund: Defensive Driving 101- 1560 -3637 32.00 Inv. 072710 Total 32.00 Ck. 146127 Total 32.00 reesfran Reese, Frank 32.00 Reese, Frank 32.00 RICHFIELD BUS COMPANY RICBUS RICHFIELD BUS COMPANY Ck. 145968 07/15/10 Inv. 052610 Line Item Date Line Item Description Line Item Account 05/26/10 Bus to Nicollet Island, Charter # 1870 101 - 1560 -4300 566.00 Inv. 052610 Total 566.00 Ck. 145968 Total 566.00 RICBUS RICHFIELD BUS COMPANY 566.00 RICHFIELD BUS COMPANY 566.00 Riese Family Properties LLC RIESFRED Riese Family Properties LLC Ck. 145969 07/15/10 Inv. 111 Line Item Date Line Item Description Line Item Account 07/08/10 Landscape, electrical, maint, mgmnt fees 101 -1550 -4300 468.32 Inv. 111 Total 468.32 Ck. 145969 Total 468.32 RIESFRED Riese Family Properties LLC 468.32 Riese Family Properties LLC 468.32 Page 70 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Page 71 Amount RJM CONSTRUCTION RJMCON RJM CONSTRUCTION Ck. 145880 07/08/10 Inv. 070710 Line Item Date Line Item Description Line Item Account 07/07/10 Chanhassen Public Works: General Conditi 421- 0000 -4300 26,378.02 Inv. 070710 Total 26,378.02 Ck. 145880 Total 26,378.02 RJMCON RJM CONSTRUCTION 26,378.02 RJM CONSTRUCTION 26,378.02 Rosendahl, Jim RoseJim Rosendahl, Jim Ck. 145881 07/08/10 Inv. 070610 Line Item Date Line Item Description Line Item Account 07/06/10 Refund Adult Fishing Contest 101 -1613 -3630 20.00 Inv. 070610 Total 20.00 Ck. 145881 Total 20.00 RoseJim Rosendahl, Jim 20.00 Rosendahl, Jim 20.00 ROTARY CLUB OF CHANHASSEN ROTCLU ROTARY CLUB OF CHANHASSEN Ck. 145970 07/15/10 Inv. 070710 Line Item Date Line Item Description Line Item Account 07/07/10 T. Hoffman Dues 101 - 1520 -4360 131.00 Inv. 070710 Total 131.00 Ck. 145970 Total 131.00 ROTCLU ROTARY CLUB OF CHANHASSEN 131.00 ROTARY CLUB OF CHANHASSEN 131.00 Ryland Homes rylhom Ryland Homes Ck. 146046 07/22/10 Inv. 072010 Line Item Date Line Item Description Line Item Account 07/20/10 AsBuilt Escrow: 9180 River Rock Dr N 815- 8226 -2024 1,500.00 07/20/10 AsBuilt Escrow: 1480 Bethesda Circle 815- 8226 -2024 1,500.00 07/20/10 AsBuilt Escrow: 1461 Degler Circle 815- 8226 -2024 1,500.00 07/20/10 AsBuilt Escrow: 1491 Pembroke Pass 815- 8226 -2024 1,500.00 07/20/10 AsBuilt Escrow: 1480 Jersey Way 815- 8226 -2024 1,500.00 07/20/10 AsBuilt Escrow: 1511 Degler Circle 815- 8226 -2024 1,500.00 07/20/10 AsBuilt Escrow: 1471 Degler Circle 815- 8226 -2024 1,500.00 07/20/10 AsBuilt Escrow: 1491 Degler Circle 815- 8226 -2024 1,500.00 07/20/10 AsBuilt Escrow: 9311 River Rock Dr N 815- 8226 -2024 1,500.00 Inv. 072010 Total 13,500.00 Page 71 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Page 72 Amount Ck. 146046 Total 13,500.00 Ck. 146128 07/29/10 Inv. 072610 Line Item Date Line Item Description Line Item Account 07/26/10 AsBuilt Escrow: 1430 Bethesda Circle 815- 8226 -2024 1,500.00 07/26/10 AsBuilt Escrow: 9271 River Rock Dr N 815- 8226 -2024 1,500.00 07/26/10 AsBuilt Escrow: 9281 River Rock Dr N 815- 8226 -2024 1,500.00 07/26/10 AsBuilt Escrow: 9291 River Rock Dr N 815- 8226 -2024 1,500.00 Inv. 072610 Total 6,000.00 Ck. 146128 Total 6,000.00 rylhom Ryland Homes 19,500.00 Ryland Homes 19 500.00 SABRE HEATING & AIR COND. SABHEA SABRE HEATING & AIR COND. Ck. 145971 07/15/10 Inv. 071310 Line Item Date Line Item Description Line Item Account 07/13/10 Overpaid permit # 2010 -01563 101 - 1250 -4901 406.00 07/13/10 Overpaid, permit # 2010 -01564 101 - 1250 -4901 406.00 Inv. 071310 Total 812.00 Ck. 145971 Total 812.00 SABHEA SABRE HEATING & AIR COND. 812.00 SABRE HEATING & AIR COND. 812.00 SCHMIEG, DEAN SCHMDEAN SCHMIEG, DEAN Ck. 146047 07/22/10 Inv. 062610 Line Item Date Line Item Description Line Item Account 06/26/10 May - June 2010 Chan PW Cleaning 101 -1370 -4350 934.50 Inv. 062610 Total 934.50 Ck. 146047 Total 934.50 SCHMDEAN SCHMIEG, DEAN 934.50 SCHMIEG, DEAN 934.50 SCOTT & ASSOCIATES INC., SCOTT SCOTT & ASSOCIATES INC. Ck. 145882 07/08/10 Inv. 1-3949 Line Item Date Line Item Description Line Item Account 06/21/10 Logo bracelet 101- 1210 -4130 191.31 Inv. 1-3949 Total 191.31 Inv. I -3973 Line Item Date Line Item Description Line Item Account 07/07/10 9" Opaque Flyer 101 -1210 -4130 291.77 Inv. 1-3973 Total 291.77 Page 72 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Page 73 Amount Inv. I -3974 Line Item Date Line Item Description Line Item Account 07/07/10 Can Cooler 101- 1210 -4130 324.90 Inv. I -3974 Total 324.90 Ck. 145882 Total 807.98 Ck. 145972 07/15/10 Inv. I -3978 Line Item Date Line Item Description Line Item Account 07/07/10 Mini bag clip (Nat'l Night Out) 101 - 1210 -4130 387.96 Inv. 1-3978 Total 387.96 Ck. 145972 Total 387.96 SCOTT SCOTT & ASSOCIATES INC. 1,195.94 SCOTT & ASSOCIATES INC. 1,195.94 SENTRY SYSTEMS INC. SENSYS SENTRY SYSTEMS INC. Ck. 146048 07/22/10 Inv. 623089 Line Item Date Line Item Description Line Item Account 07/13/10 Fire /sprinkler test, fire monitor servic 700- 7019 -4300 26.67 07/13/10 Fire /sprinkler test, fire monitor servic 101 - 1370 -4300 64.07 07/13/10 Fire /sprinkler test, fire monitor servic 101 - 1170 -4300 215.31 Inv. 623089 Total 306.05 Inv. 623124 Line Item Date Line Item Description Line Item Account 07/13/10 Fire Monitoring Services, Fire /Sprinkler 101 -1190 -4300 53.76 Inv. 623124 Total 53.76 Ck. 146048 Total 359.81 sensys SENTRY SYSTEMS INC. 359.81 SENTRY SYSTEMS INC. 359.81 SHERWIN WILLIAMS SHEWIL SHERWIN WILLIAMS Ck. 145883 07/08/10 Inv. 8081 -0 Line Item Date Line Item Description Line Item Account 06/22/10 Acetone - Gal - SW 700 - 0000 -4550 54.15 Inv. 8081 -0 Total 54.15 Inv. 8143 -8 Line Item Date Line Item Description Line Item Account 06/23/10 Throat Seal 8 oz. 101- 1320 -4120 19.41 Inv. 8143 -8 Total 19.41 Ck. 145883 Total 73.56 Ck. 146130 07/29/10 Inv. 3300 -3 Line Item Date Line Item Description Line Item Account 07/15/10 A {WA Gm. Mrkg Pt 701- 0000 -4120 165.06 Page 73 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount Inv. 3300 -3 Total 165.06 Ck. 146130 Total 165.06 SHEWIL SHERWIN WILLIAMS 238.62 SHERWIN WILLIAMS 238.62 SHOREWOOD TRUE VALUE SHOTRU SHOREWOOD TRUE VALUE Ck. 145884 07/08/10 Inv. 98901 Line Item Date Line Item Description Line Item Account 06/04/10 Utility knife blades 101- 1170 -4260 3.73 Inv. 98901 Total 3.73 Inv. 98941 Line Item Date Line Item Description Line Item Account 06/07/10 Flash bulb 101 -1170 -4530 11.75 Inv. 98941 Total 11.75 Inv. 99078 Line Item Date Line Item Description Line Item Account 06/15/10 O -Ring, Pellets (Salt) 101 -1220 -4150 13.11 Inv. 99078 Total 13.11 Inv. 99358 Line Item Date Line Item Description Line Item Account 06/29/10 ALU Line Level, Blu Mask Tape 101 - 1190 -4510 36.62 Inv. 99358 Total 36.62 Ck. 145884 Total 65.21 SHOTRU SHOREWOOD TRUE VALUE 65.21 SHOREWOOD TRUE VALUE 65.21 SIGNS N'SUCH SIGNSU SIGNS N'SUCH Ck. 145886 07/08/10 Inv. 062810 Line Item Date Line Item Description Line Item Account 06/28/10 Sign 101- 1170 -4510 18.00 Inv. 062810 Total 18.00 Ck. 145886 Total 18.00 Ck. 145974 07/15/10 Inv. 070710 Line Item Date Line Item Description Line Item Account 07/07/10 Labor to install two signs 101 -1190 -4510 364.50 Inv. 070710 Total 364.50 Ck. 145974 Total 364.50 SIGNSU SIGNS N'SUCH 382.50 Page 74 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Page 75 Amount SIGNS N'SUCH 382.50 SIGNSOURCE SIGNSO SIGNSOURCE Ck. 145885 07/08/10 Inv. 26136 Line Item Date Line Item Description Line Item Account 06/22/10 Rflective parking signs 101 - 1550 -4560 325.97 Inv. 26136 Total 325.97 Ck. 145885 Total 325.97 Ck. 145973 07/15/10 Inv. 26195 Line Item Date Line Item Description Line Item Account 06/28/10 Magnetic signs "ON" 101 - 1540 -4300 54.51 Inv. 26195 Total 54.51 Inv. 26238 Line Item Date Line Item Description Line Item Account 07/01/10 Banners - Chan Recognition 101- 1110 -4375 544.53 Inv. 26238 Total 544.53 Ck. 145973 Total 599.04 Ck. 146049 07/22/10 Inv. 26305 Line Item Date Line Item Description Line Item Account 07/08/10 Vinyl helmet names 101 -1220 -4240 37.41 Inv. 26305 Total 37.41 Ck. 146049 Total 37.41 SIGNSO SIGNSOURCE 962.42 SIGNSOURCE 962.42 SIMPLEX GRINNELL SIMGRI SIMPLEX GRINNELL Ck. 146050 07/22/10 Inv. 65722818 Line Item Date Line Item Description Line Item Account 07/12/10 Battery replace @ Lk Ann Park Shed 101- 1550 -4510 271.37 Inv. 65722818 Total 271.37 Ck. 146050 Total 271.37 SIMGRI SIMPLEX GRINNELL 271.37 SIMPLEX GRINNELL 271.37 Sioux Valley Environmental sioval Sioux Valley Environmental Ck. 146131 07/29/10 Inv. 7370 Line Item Date Line Item Description Line Item Account 07/08/10 Vacuum breaker, check valve 700- 7019 -4550 439.15 Inv. 7370 Total 439.15 Page 75 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount Ck. 146131 Total 439.15 sioval Sioux Valley Environmental 439.15 Sioux Valley Environmental 439.15 SM HENTGES & SONS SMHEN SM HENTGES & SONS Ck. 146051 07/22/10 Inv. 1 Line Item Date Line Item Description Line Item Account 07/20/10 Audubon Rd Imp Project 10 -02 601 - 6023 -4751 387,474.79 Inv. 1 Total 387,474.79 Ck. 146051 Total 387,474.79 SMHEN SM HENTGES & SONS 387,474.79 SM HENTGES & SONS 387,474.79 SOUTHWEST LOCK & KEY SOULOC SOUTHWEST LOCK & KEY Ck. 145975 07/15/10 Inv. 12146 Line Item Date Line Item Description Line Item Account 07/02/10 Labor /materials for locks 700 - 0000 -4510 182.09 Inv. 12146 Total 182.09 Ck. 145975 Total 182.09 SOULOC SOUTHWEST LOCK & KEY 182.09 SOUTHWEST LOCK & KEY 182.09 Southwest Metro Chamber of Com Southwes Southwest Metro Chamber of Com Ck. 145977 07/15/10 Inv. 063010 Line Item Date Line Item Description Line Item Account 06/30/10 Member /Chamber Luncheons 101 -1600 -4370 20.00 06/30/10 Member /Chamber Luncheons 101 - 1110 -4370 40.00 06/30/10 Member /Chamber Luncheons 101- 1120 -4370 40.00 Inv. 063010 Total 100.00 Ck. 145977 Total 100.00 Southwes Southwest Metro Chamber of Com 100.00 Southwest Metro Chamber of Com 100.00 SOUTHWEST SUBURBAN PUBLISHING sousub SOUTHWEST SUBURBAN PUBLISHING Ck. 145976 07/15/10 Inv. 063010 Line Item Date Line Item Description Line Item Account 06/30/10 Misc legal, display advertising 720 - 0000 -4130 24.47 06/30/10 Misc legal, display advertising 601 - 6022 -4340 55.92 06/30/10 Misc legal, display advertising 101- 1260 -4340 103.05 06/30/10 Misc legal, display advertising 101 - 1310 -4340 114.50 Page 76 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount 06/30/10 Misc legal, display advertising 101 -1410 -4340 156.08 06/30/10 Misc legal, display advertising 101- 1510 -4340 160.30 06/30/10 Misc legal, display advertising 101 - 1110 -4340 435.10 06/30/10 Misc legal, display advertising 101 - 1613 -4340 2,137.48 Inv. 063010 Total 3,186.90 Ck. 145976 Total 3,186.90 sousub SOUTHWEST SUBURBAN PUBLISHING 3,186.90 SOUTHWEST SUBURBAN PUBLISHING 3,186.90 SPRINT PCS SPRPCS SPRINT PCS Ck. 145887 07/08/10 Inv. 196409120 -002 Line Item Date Line Item Description Line Item Account 06/16/10 Bi- directional amplifier equip /install 400 - 0000 -4120 2,200.00 Inv. 196409120 -002 Total 2,200.00 Ck. 145887 Total 2,200.00 Ck. 146052 07/22/10 Inv. 240298813 -032 Line Item Date Line Item Description Line Item Account 07/18/10 July 2010 Charges 101- 1220 -4310 39.99 07/18/10 July 2010 Charges 700- 0000 -4310 39.99 07/18/10 July 2010 Charges 701- 0000 -4310 39.99 Inv. 240298813 -032 Total 119.97 Ck. 146052 Total 119.97 Ck. 146132 07/29/10 Inv. 189129626 -072 Line Item Date Line Item Description Line Item Account 07/18/10 July 2010 Charges 700 - 0000 -4310 23.13 07/18/10 July 2010 Charges 701- 0000 -4310 119.55 Inv. 189129626 -072 Total 142.68 Ck. 146132 Total 142.68 SPRPCS SPRINT PCS 2,462.65 SPRINT PCS 2,462.65 Steinbrecher Painting, Inc. StePai Steinbrecher Painting, Inc. Ck. 145888 07/08/10 Inv. 070710 Line Item Date Line Item Description Line Item Account 07/07/10 Chanhassen Public Works: Painting 421- 0000 -4751 6,330.80 Inv. 070710 Total 6,330.80 Ck. 145888 Total 6,330.80 StePai Steinbrecher Painting, Inc. 6,330.80 Page 77 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount Steinbrecher Painting, Inc. 6,330.80 STEPHENS PUBLISHING COMPANY STEPPU STEPHENS PUBLISHING COMPANY Ck. 145889 07/08/10 Inv. 13034 Line Item Date Line Item Description Line Item Account 07/01/10 Badges - Jr Firefighter 101 -1220 -4375 265.50 Inv. 13034 Total 265.50 Ck. 145889 Total 265.50 STEPPU STEPHENS PUBLISHING COMPANY 265.50 STEPHENS PUBLISHING COMPANY 265.50 STONE CREEK OFFICE GROUP LLC UB *00292 STONE CREEK OFFICE GROUP LLC Ck. 146064 07/22/10 Inv. Line Item Date Line Item Description Line Item Account 07/20/10 Refund check 700 - 0000 -2020 0.36 07/20/10 Refund check 700- 0000 -2020 0.68 07/20/10 Refund check 701 - 0000 -2020 3.46 07/20/10 Refund check 700- 0000 -2020 9.89 Inv. Total 14.39 Ck. 146064 Total 14.39 UB *00292 STONE CREEK OFFICE GROUP LLC 14.39 STONE CREEK OFFICE GROUP LLC 14.39 STREICHER'S STREIC STREICHER'S Ck. 145978 07/15/10 Inv. 1753854 Line Item Date Line Item Description Line Item Account 07/12/10 Traffic vest 101 -1260 -4240 105.85 Inv. 1753854 Total 105.85 Ck. 145978 Total 105.85 Ck. 146053 07/22/10 Inv. 1753486 Line Item Date Line Item Description Line Item Account 07/09/10 Name tags, collar insignia 101 - 1220 -4240 37.37 Inv. 1753486 Total 37.37 Ck. 146053 Total 37.37 STREIC STREICHER'S 143.22 STREICHER'S 143.22 Page 78 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount STUMP BUSTERS STUBUS STUMP BUSTERS Ck. 146054 07/22/10 Inv. 1065 Line Item Date Line Item Description Line Item Account 07/15/10 Grind stump & roots 720 - 7202 -4300 480.94 Inv. 1065 Total 480.94 Ck. 146054 Total 480.94 STUBUS STUMP BUSTERS 480.94 STUMP BUSTERS 480.94 Stutzman, John StutJohn Stutzman, John Ck. 146055 07/22/10 Inv. 071910 Line Item Date Line Item Description Line Item Account 07/19/10 Change for Penny Carnival 101- 0000 -1027 250.00 Inv. 071910 Total 250.00 Ck. 146055 Total 250.00 StutJohn Stutzman, John 250.00 Stutzman, John 250.00 Suburban Utilities Superintend SUSA Suburban Utilities Superintend Ck. 145979 07/15/10 Inv. 071310 Line Item Date Line Item Description Line Item Account 07/13/10 C. Chihos Registration 10/26/10 700 - 0000 -4370 45.00 07/13/10 J. Johnson Registration 10/26/10 701 - 0000 -4370 45.00 07/13/10 K. Crooks Registration 10/26/10 700 - 0000 -4370 45.00 Inv. 071310 Total 135.00 Ck. 145979 Total 135.00 SUSA Suburban Utilities Superintend 135.00 Suburban Utilities Superintend 135.00 Superior Wireless Communicatio supwir Superior Wireless Communicatio Ck. 146056 07/22/10 Inv. 27735 Line Item Date Line Item Description Line Item Account 07/07/10 Data Cable, Nextel 400 - 4126 -4703 37.50 Inv. 27735 Total 37.50 Ck. 146056 Total 37.50 supwir Superior Wireless Communicatio 37.50 Superior Wireless Communicatio 37.50 Page 79 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Page 80 Amount SWANSON, KIMCAMILLE UB *00286 SWANSON, KIRK/CAMILLE Ck. 146058 07/22/10 Inv. Line Item Date Line Item Description Line Item Account 07/20/10 Refund check 700 - 0000 -2020 2.23 07/20/10 Refund check 700 - 0000 -2020 8.04 07/20/10 Refund check 720- 0000 -2020 9.79 07/20/10 Refund check 701- 0000 -2020 24.51 Inv. Total 44.57 Ck. 146058 Total 44.57 UB *00286 SWANSON, KIRK/CAMILLE 44.57 SWANSON, KIRK/CAMILLE 44.57 Teague Alexy TeaAle Teague Alexy Ck. 145890 07/08/10 Inv. 070710 Line Item Date Line Item Description Line Item Account 07/07/10 Klein Summer Concert Series Performance 101 - 1620 -4300 450.00 Inv. 070710 Total 450.00 Ck. 145890 Total 450.00 TeaAle Teague Alexy 450.00 Teague Alexy 450.00 UHL Company Inc Uhlcom UHL Company Inc Ck. 146133 07/29/10 Inv. 50898 Line Item Date Line Item Description Line Item Account 07/21/10 Labor charges: Comm issues 101 - 1190 -4300 444.50 Inv. 50898 Total 444.50 Ck. 146133 Total 444.50 Uhlcom UHL Company Inc 444.50 UHL Company Inc 444.50 UNITED RENTALS HIGHWAYS TECH UNIREN UNITED RENTALS HIGHWAYS TECH Ck. 146069 07/22/10 Inv. 88612532 -001 Line Item Date Line Item Description Line Item Account 07/12/10 Collar assembly, wheel, axle, pin 700 - 0000 -4530 224.92 Inv. 88612532 -001 Total 224.92 Ck. 146069 Total 224.92 Ck. 146134 07/29/10 Inv. 88748187 -001 Line Item Date Line Item Description Line Item Account 07/19/10 Flange 701 - 0000 -4551 148.43 Page 80 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount Inv. 88748187 -001 Total 148.43 Ck. 146134 Total 148.43 UNIREN UNITED RENTALS HIGHWAYS TECH 373.35 UNITED RENTALS HIGHWAYS TECH 373.35 UNITED WAY UNIWAY UNITED WAY Ck. 145980 07/15/10 Inv. Line Item Date Line Item Description Line Item Account 07/13/10 PR Batch 416 7 2010 United Way 700- 0000 -2006 3.00 07/13/10 PR Batch 416 7 2010 United Way 701- 0000 -2006 3.00 07/13/10 PR Batch 416 7 2010 United Way 720- 0000 -2006 5.00 07/13/10 PR Batch 416 7 2010 United Way 101- 0000 -2006 50.65 Inv. Total 61.65 Ck. 145980 Total 61.65 UNIWAY UNITED WAY 61.65 UNITED WAY 61.65 US HOME CORPORATION UB *00287 US HOME CORPORATION Ck. 146059 07/22/10 Inv. Line Item Date Line Item Description Line Item Account 07/20/10 Refund check 700- 0000 -2020 0.89 07/20/10 Refund check 720- 0000 -2020 6.28 07/20/10 Refund check 700- 0000 -2020 6.84 07/20/10 Refund check 701 - 0000 -2020 12.69 Inv. Total 26.70 Ck. 146059 Total 26.70 UB *00287 US HOME CORPORATION 26.70 US HOME CORPORATION 26.70 US TOY CO USTOY US TOY CO Ck. 145981 07/15/10 Inv. 8156879000 Line Item Date Line Item Description Line Item Account 07/02/10 Firefighter helmets 101- 1220 -4375 158.16 Inv. 8156879000 Total 158.16 Ck. 145981 Total 158.16 USTOY US TOY CO 158.16 US TOY CO 158.16 Page 81 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Page 82 Amount USA BLUE BOOK USABLU USA BLUE BOOK Ck. 146135 07/29/10 Inv. 195540 Line Item Date Line Item Description Line Item Account 07/20/10 Wire rack for 3 -5 gal coolers, top rim 700 - 0000 -4530 309.10 Inv. 195540 Total 309.10 Ck. 146135 Total 309.10 USABLU USA BLUE BOOK 309.10 USA BLUE BOOK 309.10 VIKING ELECTRIC SUPPLY VIKELE VIKING ELECTRIC SUPPLY Ck. 145891 07/08/10 Inv. 4618308 Line Item Date Line Item Description Line Item Account 06/25/10 Cord Conn 1/2" 701 - 0000 -4530 24.18 Inv. 4618308 Total 24.18 Ck. 145891 Total 24.18 VIKELE VIKING ELECTRIC SUPPLY 24.18 VIKING ELECTRIC SUPPLY 24.18 Vogelsberg, Jim VogeJim Vogelsberg, Jim Ck. 145892 07/08/10 Inv. 070610 Line Item Date Line Item Description Line Item Account 07/06/10 Refund Adult Fishing Contest 101 -1613 -3630 20.00 07/06/10 Refund Adult Fishing Contest 101- 1613 -3630 20.00 Inv. 070610 Total 40.00 Ck. 145892 Total 40.00 VogeJim Vogelsberg, Jim 40.00 Vogelsberg, Jim 40.00 WACONIA FARM SUPPLY WACFAR WACONIA FARM SUPPLY Ck. 145893 07/08/10 Inv. 378808 Line Item Date Line Item Description Line Item Account 06/30/10 Canvas cargo pant 101 -1320 -4240 161.96 Inv. 378808 Total 161.96 Ck. 145893 Total 161.96 Ck. 145982 07/15/10 Inv. 377609 Line Item Date Line Item Description Line Item Account 06/23/10 Trimec Classic 101- 1550 -4120 1,120.93 Inv. 377609 Total 1,120.93 Page 82 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Page 83 Amount Ck. 145982 Total 1,120.93 Ck. 146070 07/22/10 Inv. 381943 Line Item Date Line Item Description Line Item Account 07/20/10 25 gallons ofTrimec Classic 101- 1550 -4150 1,151.83 Inv. 381943 Total 1,151.83 Ck. 146070 Total 1,151.83 WACFAR WACONIA FARM SUPPLY 2,434.72 WACONIA FARM SUPPLY 2,434.72 Walsh, Pat WalsPat Walsh, Pat Ck. 145894 07/08/10 Inv. 070610 Line Item Date Line Item Description Line Item Account 07/06/10 Refund Adult Fishing Contest 101- 1613 -3630 20.00 07/06/10 Refund Adult Fishing Contest 101- 1613 -3630 20.00 Inv. 070610 Total 40.00 Ck. 145894 Total 40.00 WalsPat Walsh, Pat 40.00 Walsh, Pat 40.00 Warner, Dennis warndenn Warner, Dennis Ck. 145983 07/15/10 Inv. 071510 Line Item Date Line Item Description Line Item Account 07/15/10 Summer Concert Series Performer 101 - 1620 -4300 350.00 Inv. 071510 Total 350.00 Ck. 145983 Total 350.00 warndenn Warner, Dennis 350.00 Warner, Dennis 350.00 WATSON COMPANY WATSON WATSON COMPANY Ck. 145895 07/08/10 Inv. 787585 Line Item Date Line Item Description Line Item Account 07/01/10 Lake Ann Concession Supplies 101 -1540 -4130 1,174.42 Inv. 787585 Total 1,174.42 Ck. 145895 Total 1,174.42 Ck. 145984 07/15/10 Inv. 786658 Line Item Date Line Item Description Line Item Account 06/10/10 Lake Ann Concessions 101 -1540 -4130 176.65 Page 83 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount Inv. 786658 Total 176.65 Ck. 145984 Total 176.65 WATSON WATSON COMPANY 1,351.07 WATSON COMPANY 1,351.07 WAYTEK INC WAYTEK WAYTEK INC Ck. 145985 07/15/10 Inv. 1561749 Line Item Date Line Item Description Line Item Account 05104110 Marine circuit breaker 100A 101 - 1260 -4140 126.01 Inv. 1561749 Total 126.01 Ck. 145985 Total 126.01 WAYTEK WAYTEK INC 126.01 WAYTEK INC 126.01 Weber Electric, Inc. webele Weber Electric, Inc. Ck. 146136 07/29/10 Inv. 75865 Line Item Date Line Item Description Line Item Account 07/21/10 Well #7 generator connection per quote 700 - 7025 -4706 12,750.00 Inv. 75865 Total 12,750.00 Ck. 146136 Total 12,750.00 webele Weber Electric, Inc. 12,750.00 Weber Electric, Inc. 12,750.00 Weber's Landscaping LLC WebLan Weber's Landscaping LLC Ck. 146071 07/22/10 Inv. 907 Line Item Date Line Item Description Line Item Account 07/07/10 700 Bighorn/520 Pleasant Vw/472 Summerfi 720 - 0000 -4300 3,765.80 Inv. 907 Total 3,765.80 Ck. 146071 Total 3,765.80 WebLan Weber's Landscaping LLC 3,765.80 Weber's Landscaping LLC 3,765.80 Weinzierl, Bruce WeinBruc Weinzierl, Bruce Ck. 145896 07/08/10 Inv. 070610 Line Item Date Line Item Description Line Item Account 07/06/10 Refund Adult Fishing Contest 101 - 1613 -3630 40.00 Inv. 070610 Total 40.00 Page 84 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount Ck. 145896 Total 40.00 WeinBruc Weinzierl, Bruce 40.00 Weinzierl, Bruce 40.00 WEST SIDE REDI MIX INC WESSID WEST SIDE REDI MIX INC Ck. 145897 07/08/10 Inv. 62773 Line Item Date Line Item Description Line Item Account 06/29/10 Lift Station #16 701- 0000 -4551 267.18 Inv. 62773 Total 267.18 Ck. 145897 Total 267.18 WESSID WEST SIDE REDI MIX INC 267.18 WEST SIDE REDI MIX INC 267.18 White, Thomas W. WhitThom White, Thomas W. Ck. 145898 07/08/10 Inv. 2009 -224 Line Item Date Line Item Description Line Item Account 07/05/10 Labor: parking lot sign 101 - 1190 -4300 23.50 Inv. 2009 -224 Total 23.50 Ck. 145898 Total 23.50 WhitThom White, Thomas W. 23.50 White, Thomas W. 23.50 WICHTERMAN'S LTD INC WICLTD WICHTERMAN'S LTD INC Ck. 146072 07/22/10 Inv. 464873 Line Item Date Line Item Description Line Item Account 07/08/10 Materials/labor on 88 Chev Truck 101- 12204140 104.35 Inv. 464873 Total 104.35 Ck. 146072 Total 104.35 WICLTD WICHTERMAN'S LTD INC 104.35 WICHTERMAN'S LTD INC 104.35 Wilmot, Todd WilmTodd Wilmot, Todd Ck. 145899 07/08/10 Inv. 070610 Line Item Date Line Item Description Line Item Account 07/06/10 Refund Adult Fishing Contest 101 - 1613 -3630 20.00 07/06/10 Refund Adult Fishing Contest 101 -1613 -3630 20.00 Inv. 070610 Total 40.00 Page 85 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount Ck. 145899 Total 40.00 WilmTodd Wilmot, Todd 40.00 Wilmot, Todd 40.00 WILSON'S NURSERY INC WILNUR WILSON'S NURSERY INC Ck. 145986 07/15/10 Inv. 46538 Line Item Date Line Item Description Line Item Account 07/12/10 Trees 410- 0000 -4701 1,650.15 Inv. 46538 Total 1,650.15 Ck. 145986 Total 1,650.15 WILNUR WILSON'S NURSERY INC 1,650.15 WILSON'S NURSERY INC 1,650.15 WING, RICHARD WINGRICH WING, RICHARD Ck. 145987 07/15/10 Inv. 063010 Line Item Date Line Item Description Line Item Account 06/30/10 Station 2 Cleaner - June 2010 101- 1220 -4350 73.33 Inv. 063010 Total 73.33 Ck. 145987 Total 73.33 WINGRICH WING, RICHARD 73.33 WING, RICHARD 73.33 WINGFOOT COMMERCIAL TIRE WINCOM WINGFOOT COMMERCIAL TIRE Ck. 146137 07/29/10 Inv. 124 - 1053047 Line Item Date Line Item Description Line Item Account 07/15/10 Misc parts & supplies 101- 1250 -4140 524.37 Inv. 124 - 1053047 Total 524.37 Ck. 146137 Total 524.37 WINCOM WINGFOOT COMMERCIAL TIRE 524.37 WINGFOOT COMMERCIAL TIRE 524.37 WM MUELLER & SONS INC WMMUE WM MUELLER & SONS INC Ck. 145988 07/15/10 Inv. 159021 Line Item Date Line Item Description Line Item Account 06/07/10 Fine Bit Mix 420 - 0000 -4751 158.62 06/07/10 Fine Bit Mix 700- 0000 -4550 968.87 Inv. 159021 Total 1,127.49 Page 86 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Page 87 Amount Inv. 159107 Line Item Date Line Item Description Line Item Account 06/09/10 Screened Fil 700 - 0000 -4552 114.92 Inv. 159107 Total 114.92 Inv. 159141 Line Item Date Line Item Description Line Item Account 06/10/10 Fine Bit Mix, Blacktop -A S 420- 0000 -4751 166.13 06/10/10 Fine Bit Mix, Blacktop -A S 700 - 0000 -4550 295.27 Inv. 159141 Total 461.40 Inv. 159243 Line Item Date Line Item Description Line Item Account 06/15/10 Screened Fil 700 - 0000 -4550 227.26 Inv. 159243 Total 227.26 Inv. 159280 Line Item Date Line Item Description Line Item Account 06/16/10 Screened Fil 700 - 0000 -4552 57.35 06/16/10 Screened Fil 420 - 0000 -4751 118.14 Inv. 159280 Total 175.49 Inv. 159380 Line Item Date Line Item Description Line Item Account 06/21/10 Fine Bit Mix, Blacktop -A S 420 - 0000 -4751 56.80 06/21/10 Fine Bit Mix, Blacktop -A S 720 - 0000 -4300 431.92 06/21/10 Fine Bit Mix, Blacktop -A S 700 - 0000 -4550 856.87 Inv. 159380 Total 1,345.59 Inv. 159581 Line Item Date Line Item Description Line Item Account 06/28/10 Fine Bit Mix, Blacktop -A S 700 - 0000 -4550 214.88 06/28/10 Fine Bit Mix, Blacktop -A S 101 -1550 -4150 429.23 06/28/10 Fine Bit Mix, Blacktop -A S 720 - 0000 -4300 558.38 Inv. 159581 Total 1,202.49 Inv. 159736 Line Item Date Line Item Description Line Item Account 06/30/10 Fine Bit Mix, Blacktop -A S 420 - 0000 -4751 193.45 Inv. 159736 Total 193.45 Ck. 145988 Total 4,848.09 WMMUE WM MUELLER & SONS INC 4,848.09 WM MUELLER & SONS INC 4,848.09 Woitas, Peter WoitPete Woitas, Peter Ck. 145989 07/15/10 Inv. 071410 Line Item Date Line Item Description Line Item Account 07/14/10 Intern weekly stipend 06/26 -07/09 101- 1600 -4020 200.00 Inv. 071410 Total 200.00 Ck. 145989 Total 200.00 Page 87 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount Ck. 146138 07/29/10 Inv. 072710 Line Item Date Line Item Description Line Item Account 07/27/10 Intern weekly stipend 07/10- 07/23/10 101- 1600 -4020 200.00 Inv. 072710 Total 200.00 Ck. 146138 Total 200.00 WoitPete Woitas, Peter 400.00 Woitas, Peter 400.00 Worley Midwest, LLC WorMid Worley Midwest, LLC Ck. 145900 07/08/10 Inv. 618AW Line Item Date Line Item Description Line Item Account 06/24/10 1" air /vac valve 700 - 0000 -4550 910.58 Inv.618AW Total 910.58 Ck. 145900 Total 910.58 WorMid Worley Midwest, LLC 910.58 Worley Midwest, LLC 910.58 WSB & ASSOCIATES INC wsb WSB & ASSOCIATES INC Ck. 145901 07/08/10 Inv. 6 Line Item Date Line Item Description Line Item Account 06/25/10 2010 St Imp Proj: Red Cedar Point Area 601- 6021 -4752 10,707.00 06/25/10 2010 Street Improvement Proj: Erie Ave 601 - 6021 -4752 11,012.00 Inv. 6 Total 21,719.00 Ck. 145901 Total 21,719.00 Ck. 145990 07/15/10 Inv. 1 Line Item Date Line Item Description Line Item Account 06/25/10 Cartegraph SEWERview/WATERview 701- 0000 -4509 5,299.00 Inv. 1 Total 5,299.00 Ck. 145990 Total 5,299.00 WSB WSB & ASSOCIATES INC 27,018.00 WSB & ASSOCIATES INC 279018.00 WW GRAINGER INC WWGRA WW GRAINGER INC Ck. 145902 07/08/10 Inv. 9281709759 Line Item Date Line Item Description Line Item Account 06/22/10 Switch seal 101- 1550 -4530 2.69 Inv. 9281709759 Total 2.69 Page 88 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Inv. 9283758754 Line Item Date Line Item Description 06/24/10 Ball end hex key, socket Inv. 9283758754 Total Inv. 9284206951 Line Item Date Line Item Description 06/24/10 Towel Inv. 9284206951 Total Inv. 9284206969 Line Item Date Line Item Description 06/24/10 Bin boxes Inv. 9284206969 Total Ck. 145902 Total WWGRA WW GRAINGER INC WW GRAINGER INC XCEL ENERGY INC xcel XCEL ENERGY INC Ck. 146073 07/22/10 Inv. 246229200 Line Item Date Line Item Description 07/14/10 June 2010 Charges Inv. 246229200 Total Ck. 146073 Total Ck. 146139 07/29/10 Inv. 246696708 Line Item Date Line Item Description 07/19/10 June 2010 Charges Inv.246696708 Total Inv. 246706784 Line Item Date Line Item Description 07/19/10 July 2010 Charges Inv. 246706784 Total Inv. 24683 8699 Line Item Date Line Item Description 07/20/10 July 2010 Charges Inv. 246838699 Total Inv. 246859756 Line Item Date Line Item Description 07/20/10 July 2010 Charges 07/20/10 July 2010 Charges 07/20/10 July 2010 Charges 07/20/10 July 2010 Charges 07/20/10 July 2010 Charges 07/20/10 July 2010 Charges 07/20/10 July 2010 Charges Inv. 246859756 Total Amount Line Item Account 101 -1170 -4260 16.57 16.57 Line Item Account 700 - 7019 -4150 27.03 27.03 Line Item Account 700 - 0000 -4150 118.98 118.98 165.27 165.27 165.27 Line Item Account 101 -1350 -4320 17.06 17.06 17.06 Line Item Account 700 - 0000 -4320 11,890.40 11,890.40 Line Item Account 700 - 7019 -4320 8,645.35 8,645.35 Line Item Account 701 - 0000 -4320 6,419.68 6,419.68 Line Item Account 101- 1551 -4320 111.54 701 - 0000 -4320 206.64 700 - 0000 -4320 206.65 101 - 1220 -4320 1,087.32 101 - 1370 -4320 1,653.16 101- 1170 -4320 2,676.24 101 - 1190 -4320 3,719.51 9,661.06 Page 89 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Page 90 Amount Inv. 247191702 Line Item Date Line Item Description Line Item Account 07/22/10 July 2010 Charges 101- 1600 -4320 243.37 Inv. 247191702 Total 243.37 Ck. 146139 Total 36,859.86 xcel XCEL ENERGY INC 36,876.92 XCEL ENERGY INC 36,876.92 YOBERRY FARMS LLC UB *00290 YOBERRY FARMS LLC Ck. 146062 07/22/10 Inv. Line Item Date Line Item Description Line Item Account 07/20/10 Refund check 700 - 0000 -2020 0.14 07/20/10 Refund check 700 - 0000 -2020 0.43 07/20/10 Refund check 701- 0000 -2020 1.68 07/20/10 Refund check 720 - 0000 -2020 4.43 Inv. Total 6.68 Ck. 146062 Total 6.68 UB *00290 YOBERRY FARMS LLC 6.68 UB *00291 YOBERRY FARMS LLC Ck. 146063 07/22/10 Inv. Line Item Date Line Item Description Line Item Account 07/20/10 Refund check 720- 0000 -2020 9.13 Inv. Total 9.13 Ck. 146063 Total 9.13 UB *00291 YOBERRY FARMS LLC 9.13 YOBERRY FARMS LLC 15.81 YOCUM OIL COMPANY INC YOCOIL YOCUM OIL COMPANY INC Ck. 145903 07/08/10 Inv. 062910 Line Item Date Line Item Description Line Item Account 06/29/10 Fuel ULSD Dyed B5 101- 1370 -4170 4,852.68 Inv. 062910 Total 4,852.68 Inv. 987767 Line Item Date Line Item Description Line Item Account 06/29/10 UL Gas 87 Octane 101- 1370 -4170 5,990.65 Inv. 987767 Total 5,990.65 Ck. 145903 Total 10,843.33 YOCOIL YOCUM OIL COMPANY INC 10,843.33 YOCUM OIL COMPANY INC 10,843.33 Page 90 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Amount Yount, Rick YounRick Yount, Rick Ck. 145904 07/08/10 Inv. 070610 Line Item Date Line Item Description Line Item Account 07/06/10 Refund Adult Fishing Contest 101 - 1613 -3630 20.00 Inv. 070610 Total 20.00 Ck. 145904 Total 20.00 YounRick Yount, Rick 20.00 YouRic Yount, Rick Ck. 145905 07/08/10 Inv. 070610 Line Item Date Line Item Description Line Item Account 07/06/10 Refund Adult Fishing Contest 101 - 1613 -3630 20.00 Inv. 070610 Total 20.00 Ck. 145905 Total 20.00 YouRic Yount, Rick 20.00 Yount, Rick 40.00 ZACK'S INC. ZACKS ZACK'S INC. Ck. 146140 07/29/10 Inv. 26070 Line Item Date Line Item Description Line Item Account 07/21/10 Towel, shovel, metal tip handle, wash br 101 - 1320 -4150 244.85 07/21/10 Towel, shovel, metal tip handle, wash br 101- 1550 -4150 244.85 07/21/10 Towel, shovel, metal tip handle, wash br 700 - 0000 -4150 244.85 Inv. 26070 Total 734.55 Ck. 146140 Total 734.55 ZACKS ZACK'S INC. 734.55 ZACK'S INC. 734.55 ZARNOTH BRUSH WORKS INC ZARBRU ZARNOTH BRUSH WORKS INC Ck. 145906 07/08/10 Inv. 128980 -IN Line Item Date Line Item Description Line Item Account 06/16/10 Brooms, dirt shoe w/ carbide 101- 1320 -4120 1,022.79 Inv. 128980 -IN Total 1,022.79 Ck. 145906 Total 1,022.79 ZARBRU ZARNOTH BRUSH WORKS INC 1,022.79 ZARNOTH BRUSH WORKS INC 1,022.79 Page 91 CITY OF CHANHAS Accounts Payable Printed: 07/30/10 09:09 User: danielle Check Detail Report - Detail Zbinden, Marcus ZbiMar Zbinden, Marcus Ck. 145907 07/08/10 Inv. 070610 Line Item Date Line Item Description 07/06/10 Refund Adult Fishing Contest Inv. 070610 Total Ck. 145907 Total ZbiMar Zbinden, Marcus ZBINMARC ZBINDEN, MARCUS Ck. 145908 07/08/10 Inv. 070610 Line Item Date Line Item Description 07/06/10 Refund Adult Fishing Contest Inv. 070610 Total Ck. 145908 Total ZBINMARC ZBINDEN, MARCUS ZBINDEN, MARCUS Zydowsky, Bob ZydoBob Zydowsky,Bob Ck. 146074 07/22/10 Inv. 071510 Line Item Date Line Item Description 07/15/10 Reimbursement: Safety Camp Supplies 07/15/10 Reimbursement: Safety Camp Supplies Inv. 071510 Total Ck. 146074 Total ZydoBob Zydowsky,Bob Zydowsky, Bob Total Line Item Account 101- 1613 -3630 Line Item Account 101 - 1613 -3630 Line Item Account 101- 1210 -4130 101 - 1210 -4130 Amount 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 40.00 12.83 24.54 37.37 37.37 37.37 37.37 1,286,894.16 Page 92