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Correspondence PacketCorrespondence Packet Letter from Dennis R. Johnson, Regional Director, U.S. Census Bureau dated September 7, 2010. Letter from Faith Zwemke, Minnesota Management & Budget dated September 16, 2010. Memo from Greg Sticha, Finance Director re: Review of Claims Paid dated September 20, 2010 UNITED STATES DEPARTMENT OF COMMERCE Economics and Statistics Administration U.S. Census Bureau Washington, DC 20233 -0001 � aF AJ(/ 4)0 St�o LC . September 7, 2010 Jodi Sarles Chanhassen Recreation Center 2310 Coulter Blvd Chanhassen, MN 55317 Dear Jodi Sarles, Thank you for partnering with the U.S. Census Bureau to achieve a complete and accurate census count in 2010. Conducting the decennial census is a massive and vitally important undertaking —one which the Census Bureau could only accomplish with the help and support of partners like you. We appreciate the time and resources your organization dedicated in helping to ensure a successful 2010 Census. Your commitment to motivate the public to complete and return the census form will have a lasting impact. As a census partner, you can take pride in knowing that your organization helped ensure that the communities you serve are accurately represented in Congress and eligible for the funding needed for important community programs, services and facilities. The 2010 Census data will help your organization, community and government make strategically and fiscally sound decisions to spur and sustain economic development and growth, and improve the quality of life in every neighborhood. Once again, thank you for your contributions to the 2010 Census effort. We value your partnership and look forward to continued opportunities to work together in the future. Sincerely, Dennis R. Johnson Regional Director, U.S. Census Bureau USCENSUSBUREAU www.census.gov D'1 c , UPM.9,90 Chanhassen Recreation Center as a valued partner and offers appreciation for your support in raising awareness of and inspiring participation in the 2010 Census. Your efforts to help achieve a complete and accurate census count have made a lasting impact on the nation. / � � d- - /�' 40" r W Aft4u' k) A4-9�— Dr. Robert M. Groves Dennis R. Johnson Director, U.S. Census Bureau Regional Director, U.S. Census Bureau 1 • Pdywn Se&ton September 16, 2010 Laurie Hokkanen Assistant City Manager City of Chanhassen 7700 Market Blvd. P.O. Box 147 Chanhassen, MN 55317 Dear Ms. Hokkanen: Congratulations! I am very pleased to send you the enclosed notification of compliance with the Local Government Pay Equity Act. Since the law was passed in 1984, jurisdictions have worked diligently to meet compliance requirements and your work is to be commended. As you know, Minnesota Rules Chapter 3920 specifies the procedure and criteria for measuring compliance and information about your situation is enclosed. In an effort to conserve resources, we are no longer enclosing the "Guide to Understanding Pay Equity Compliance and Computer Reports." Instead, we are directing you to our web site http://www.mmb.state.nm.us/reporting- forms-instructions-software for this publication or we will send you a copy in the mail upon request. If you have any questions about the materials or about pay equity in general, please contact me at (651) 259 -3761. Also, this notice and results of the compliance review are public information and must be supplied upon request to any interested party. Again, congratulations on your achievement! Sincerely, Faith Zwemke Pay Equity Coordinator Attachments 400 Centennial Building • 658 Cedar Street • St. Paul, Minnesota 55155 Voice: (651) 201 -8000 • Fax: (651) 296 -8685 • TTY: 1- 800 -627 -3529 An Equal Opportunity Employer Notice of Pay Equity Compliance Presented to City of Chanhassen for successfully meeting the requirements of the Local Government Pay Equity Act M.S. 471.991 - 471.999 and Minnesota rules Chapter 3920. This notice is a result of an official review by Minnesota Management & Budget and your 2009 pay equity report. Your cooperation in complying with the local government pay equity requirements is greatly appreciated. Tom J. Hanson Commissioner 0 CITY OF CHMNSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.227.1100 Fax: 952.227.1110 Building Inspections Phone: 952.227.1180 Fax: 952.227.1190 Engineering Phone: 952.227.1160 Fax: 952.227.1170 Finance Phone: 952.227.1140 Fax: 952.227.1110 Park & Recreation Phone: 952.227.1120 Fax: 952227.1110 Recreation Center 2310 Coulter Boulevard Phone: 952.227.1400 Fax: 952.227,1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 Public Works 1591 Park Road Phone: 952.227.1300 Fax: 952.227.1310 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Web Site www.ci.chanhassen.mn.us MEMORANDUM TO: Mayor City Council FROM: Greg Sticha, Finance Director DATE: September 20, 2010 0 SUBJECT: Review of Claims Paid The following claims are submitted for review on September 27, 2010: Check Numbers Amounts 146559 - 146714 $595,810.91 --------------- -- Total All Claims $595,810.91 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: 09/20/2010 08:17 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 146559 AerMat Aero Material Handling Inc. 09/09/2010 0.00 1,884.31 146560 AMERED American Red Cross 09/09/2010 0.00 88.00 146561 ANCTEC ANCOM TECHNICAL CENTER 09/09/2010 0.00 2,280.50 146562 aplaw AP Lawn Incorporated 09/09/2010 0.00 1,485.00 146563 APMP Assoc of Public Manager Prof. 09/09/2010 0.00 15.00 146564 ATOU A TOUCH OF MAGIC 09/09/2010 0.00 262.50 146565 BarEng Barr Engineering Company 09/09/2010 0.00 2,293.00 146566 BCATRA BCA TRAINING & DEVELOPMENT 09/09/2010 0.00 60.00 146567 BRAUER BRAUER & ASSOCIATES LTD 09/09/2010 0.00 3,135.00 146568 carcou Carver County 09/09/2010 0.00 40.00 146569 cenene CENTERPOINT ENERGY MINNEGASCO 09/09/2010 0.00 529.83 146570 ChaCud Charles Cudd Company 09/09/2010 0.00 1,000.00 146571 ColsCust Colson Custom Homes LLC 09/09/2010 0.00 500.00 146572 COMINT COMPUTER INTEGRATION TECHN. 09/09/2010 0.00 24,537.91 146573 CUBFOO CUB FOODS 09/09/2010 0.00 363.39 146574 CUTABO CUT ABOVE WOOD CO INC 09/09/2010 0.00 128.25 146575 DAMFAR DAMON FARBER ASSOCIATES 09/09/2010 0.00 820.00 146576 DAYCON DAYCO CONCRETE COMPANY 09/09/2010 0.00 1,740.00 146577 DYNAME DYNAMEX DELIVERS NOW 09/09/2010 0.00 38.28 146578 EMEAUT EMERGENCY AUTOMOTIVE TECH INC 09/09/2010 0.00 2,261.43 146579 FASCOM FASTENAL COMPANY 09/09/2010 0.00 24.04 146580 GERHTODD TODD GERHARDT 09/09/2010 0.00 425.00 146581 GOPSTA GOPHER STATE ONE -CALL INC 09/09/2010 0.00 689.95 146582 GRABAR GRAY 09/09/2010 0.00 200.51 146583 hach Hach Company 09/09/2010 0.00 710.91 146584 HamiMich MICHAEL HAMILTON 09/09/2010 0.00 225.00 146585 HAWCHE HAWKINS CHEMICAL 09/09/2010 0.00 1,043.25 146586 HOFFTODD TODD HOFFMAN 09/09/2010 0.00 25.00 146587 HOIKOE HOISINGTON KOEGLER GROUP 09/09/2010 0.00 1,658.50 146588 ICMART ICMA RETIREMENT AND TRUST -457 09/09/2010 0.00 1,675.00 146589 integra Integra Telecom 09/09/2010 0.00 769.14 146590 IntLoss Integrated Loss Control, Inc. 09/09/2010 0.00 643.00 146591 jbjrea JBJ Real Estate Holdings, LLP 09/09/2010 0.00 27,480.88 146592 JEFFIR JEFFERSON FIRE SAFETY INC 09/09/2010 0.00 3,557.87 146593 KoniMino Konica Minolta Business Soluti 09/09/2010 0.00 1,025.42 146594 KROCON KROISS DEVELOPMENT INC 09/09/2010 0.00 1,500.00 146595 LANEQI Lano Equipment 09/09/2010 0.00 1,347.91 146596 metco Metropolitan Council, Env Svcs 09/09/2010 0.00 22,869.00 146597 METCO2 METROPOLITAN COUNCIL 09/09/2010 0.00 114,135.01 146598 MetGar Metro Garage Door Company 09/09/2010 0.00 134.91 146599 MidLig Midwest Lighting Products 09/09/2010 0.00 200.93 146600 MNCHIL MN CHILD SUPPORT PAYMENT CTR 09/09/2010 0.00 373.78 146601 mnlabo MN DEPT OF LABOR AND INDUSTRY 09/09/2010 0.00 2,525.77 146602 MTIDIS MTI DISTRIBUTING INC 09/09/2010 0.00 316.65 146603 mvec MN VALLEY ELECTRIC COOP 09/09/2010 0.00 4,285.22 146604 NAPA NAPA AUTO & TRUCK PARTS 09/09/2010 0.00 645.38 146605 NATRET Nationwide Retirement Solution 09/09/2010 0.00 4,131.72 146606 NCPERS MN NCPERS LIFE INSURANCE 09/09/2010 0.00 16.00 146607 nelsheat Heather Nelson 09/09/2010 0.00 5.00 146608 PARCON PARROTT CONTRACTING INC 09/09/2010 0.00 17,496.92 146609 PennAsso Pennoni Associates Inc 09/09/2010 0.00 3,510.00 146610 polipete Peter Polingo 09/09/2010 0.00 131.97 146611 POMTIR POMP'S TIRE SERVICE INC 09/09/2010 0.00 1,068.00 146612 powlif Power Lift, Inc. 09/09/2010 0.00 5,338.41 146613 PROTUR PROFESSIONAL TURF & RENOVATION 09/09/2010 0.00 3,334.50 146614 PULHOM PULTE HOMES 09/09/2010 0.00 10,000.00 146615 qualcon Quality Control & Integration, 09/09/2010 0.00 1,500.00 146616 RBMSER RBM SERVICES INC 09/09/2010 0.00 5,402.53 146617 RDHAN RD HANSON ASSOCIATES INC 09/09/2010 0.00 55.00 146618 RJMar RJ Marco Construction, Inc. 09/09/2010 0.00 2,920.00 146619 sandthom 'Whom Sandberg 09/09/2010 0.00 25.00 146620 SIGNSO SIGNSOURCE 09/09/2010 0.00 329.17 Page 1 CITY OF CHANHASSEN Accounts Payable Printed: 09/20/2010 08:17 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 146621 SonFor Sondergaard Forcier 09/09/2010 0.00 1,750.00 146622 SUBCHE SUBURBAN CHEVROLET 09/09/2010 0.00 48.03 146623 TimbBuil Timberidge Builders 09/09/2010 0.00 1,750.00 146624 UNIWAY UNITED WAY 09/09/2010 0.00 61.65 146625 USABLU USA BLUE BOOK 09/09/2010 0.00 204.53 146626 WACFAR WACONIA FARM SUPPLY 09/09/2010 0.00 424.61 146627 WINCOM WINGFOOT COMMERCIAL TIRE 09/09/2010 0.00 202.59 146628 WSB WSB & ASSOCIATES INC 09/09/2010 0.00 2,467.50 146629 WWGRA WW GRAINGER INC 09/09/2010 0.00 169.37 146630 aarp AARP 09/16/2010 0.00 218.00 146631 ALEALL ALERT ALL CORPORATION 09/16/2010 0.00 2,511.00 146632 ANCTEC ANCOM TECHNICAL CENTER 09/16/2010 0.00 13.36 146633 andekeit Keith Anderson 09/16/2010 0.00 683.11 146634 APAGRO APACHE GROUP 09/16/2010 0.00 28.92 146635 BCATRA BCA TRAINING & DEVELOPMENT 09/16/2010 0.00 15.00 146636 BENEXT BENEFIT EXTRAS INC 09/16/2010 0.00 60.00 146637 BENPRO BENIEK PROPERTY SERVICES INC 09/16/2010 0.00 80.16 146638 BORSTA BORDER STATES ELECTRIC SUPPLY 09/16/2010 0.00 297.11 146639 Bounce Bounce, LLC 09/16/2010 0.00 120.00 146640 CAMKNU CAMPBELL KNUTSON 09/16/2010 0.00 15,360.57 146641 carcou Carver County 09/16/2010 0.00 28.50 146642 CARSWC CARVER SWCD 09/16/2010 0.00 412.50 146643 chaof Franciscan Sisters of Perpetua 09/16/2010 0.00 88.00 146644 cottnina Nina Cottrell 09/16/2010 0.00 627.73 146645 DAYCON DAYCO CONCRETE COMPANY 09/16/2010 0.00 969.00 146646 deafconn Connie Deafenbaugh 09/16/2010 0.00 1,477.00 146647 DeepRock Deep Rock Water Company 09/16/2010 0.00 65.14 146648 De1Den Delta Dental 09/16/2010 0.00 1,736.15 146649 dirkpete Peter Dirks 09/16/2010 0.00 50.00 146650 EHLERS EHLERS & ASSOCIATES INC 09/16/2010 0.00 1,785.00 146651 engwat Engel Water Testing Inc 09/16/2010 0.00 350.00 146652 ExeOce Executive Ocean Inc 09/16/2010 0.00 128.73 146653 FACMOT FACTORY MOTOR PARTS COMPANY 09/16/2010 0.00 134.62 146654 FerEnt Ferguson Enterprises, Inc. 09/16/2010 0.00 111.16 146655 GehlJare Jared & Kimberly Gehle 09/16/2010 0.00 100.00 146656 GYMWOR GYM WORKS INC 09/16/2010 0.00 400.00 146657 HANHOM HANSEN HOMETECH 09/16/2010 0.00 1,430.90 146658 HDsup HD Supply Waterworks, LTD 09/16/2010 0.00 301.65 146659 HeaAct Health Activation Services, PL 09/16/2010 0.00 42.00 146660 heldjona Jonathan Held 09/16/2010 0.00 685.33 146661 hendsusa Susan Henderson 09/16/2010 0.00 16.00 146662 heribob Bob Hericks 09/16/2010 0.00 780.70 146663 HITECH HIGHWAY TECHNOLOGIES 09/16/2010 0.00 956.27 146664 HLBTAU HLB TAUTGES REDPATH LTD 09/16/2010 0.00 350.00 146665 IMPPOR IMPERIAL PORTA PALACE 09/16/2010 0.00 4,440.66 146666 INDLAN INDOOR LANDSCAPES INC 09/16/2010 0.00 92.98 146667 INFRAT INFRATECH 09/16/2010 0.00 758.82 146668 InnOff Innovative Office Solutions, L 09/16/2010 0.00 612.97 146669 integra Integra Telecom 09/16/2010 0.00 769.14 146670 JEFFIR JEFFERSON FIRE SAFETY INC 09/16/2010 0.00 671.96 146671 KATFUE KATH FUEL OIL SERVICE 09/16/2010 0.00 10,003.20 146672 kennjon Jon Kennedy 09/16/2010 0.00 939.01 146673 KLMENG KLM ENGINEERING INC 09/16/2010 0.00 2,400.00 146674 KueUnd Kuechle Underground Inc. 09/16/2010 0.00 225,271.65 146675 lachleon Leon LaChapelle 09/16/2010 0.00 800.22 146676 laurjim Jim Laurent 09/16/2010 0.00 609.79 146677 lenamelb Melbert Lenander 09/16/2010 0.00 588.69 146678 LippRobe Robert Lippert 09/16/2010 0.00 100.00 146679 McAfee McAfee, Inc. 09/16/2010 0.00 97.00 146680 MERACE )MERLINS ACE HARDWARE 09/16/2010 0.00 1,574.80 146681 metroc METROCALL 09/16/2010 0.00 23.94 146682 millcit Mill City Museum 09/16/2010 0.00 150.00 Page 2 CITY OF CHANHASSEN Accounts Payable Printed: 09/20/2010 08:17 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 146683 mvec MN VALLEY ELECTRIC COOP 09/16/2010 0.00 181.34 146684 napa NAPA AUTO & TRUCK PARTS 09/16/2010 0.00 24.04 146685 NEXTEL NEXTEL 09/16/2010 0.00 2,791.93 146686 NFPA NATIONAL FIRE PROTECTION ASSN 09/16/2010 0.00 194.15 146687 NorNat Norskedalen Nature and Heritag 09/16/2010 0.00 982.00 146688 parapart Paragon Party Ponies LLC 09/16/2010 0.00 225.00 146689 PIORIM PIONEER RIM & WHEEL CO. 09/16/2010 0.00 97.02 146690 PJPro P & J Promotions 09/16/2010 0.00 75.00 146691 PRARES PRAIRIE RESTORATIONS INC 09/16/2010 0.00 355.12 146692 QLT CLS QLT CLS Consumer Lease Ser. 09/16/2010 0.00 14.27 146693 QWEST QWEST 09/16/2010 0.00 68.82 146694 SABHEA SABRE HEATING & AIR COND. 09/16/2010 0.00 31.10 146695 SENMET SENSUS METERING SYSTEM 09/16/2010 0.00 1,320.00 146696 SHOTRU SHOREWOOD TRUE VALUE 09/16/2010 0.00 43.09 146697 SIGNSO SIGNSOURCE 09/16/2010 0.00 219.09 146698 sousub SOUTHWEST SUBURBAN PUBLISHING 09/16/2010 0.00 1,797.80 146699 Southwes Southwest Metro Chamber of Corn 09/16/2010 0.00 175.00 146700 STREIC STREICHER'S 09/16/2010 0.00 190.71 146701 titsma Title Smart, Inc. 09/16/2010 0.00 31.15 146702 toohdavi David Toohey 09/16/2010 0.00 968.49 146703 TRACON TRAFFIC CONTROL CORPORATION 09/16/2010 0.00 1,144.70 146704 TRIDIM TRI -DIM FILTER CORP 09/16/2010 0.00 161.04 146705 USTOY US TOY CO 09/16/2010 0.00 158.16 146706 VERMIN VERMEER OF MINNESOTA 09/16/2010 0.00 18.43 146707 WACFAR WACONIA FARM SUPPLY 09/16/2010 0.00 134.99 146708 wendstan Stan & Kathleen Wendland 09/16/2010 0.00 1,288.16 146709 WMMUE WM MUELLER & SONS INC 09/16/2010 0.00 5,357.17 146710 WoitPete Peter Woitas 09/16/2010 0.00 100.00 146711 WSDAR WS DARLEY & CO. 09/16/2010 0.00 184.82 146712 WWGRA WW GRAINGER INC 09/16/2010 0.00 460.45 146713 YounPaul Paul Young 09/16/2010 0.00 150.00 146714 ZARBRU ZARNOTH BRUSH WORKS INC 09/16/2010 0.00 256.50 Report Total: 0.00 595,810.91 Page 3 CITY OF CHANHAS Accounts Payable Printed: 09/20/10 08:18 User: danielle Check Detail Report - Detail A TOUCH OF MAGIC ATOU A TOUCH OF MAGIC Ck. 146564 09/09/10 Inv. 090810 Line Item Date Line Item Description 09/08/10 Deposit for Halloween Inv. 090810 Total Ck. 146564 Total ATOU A TOUCH OF MAGIC A TOUCH OF MAGIC AARP aarp AARP Ck. 146630 09/16/10 Inv. 091510 Line Item Date Line Item Description 09/15/10 Defensive Driving 09/10/10 Inv. 091510 Total Ck. 146630 Total aarp AARP AARP Aero Material Handling Inc. AerMat Aero Material Handling Inc. Ck. 146559 09/09/10 Inv. 2100537A Line Item Date Line Item Description 09/01/10 Wire rope for yale 2 -ton capacity hoist Inv. 2100537A Total Ck. 146559 Total AerMat Aero Material Handling Inc. Aero Material Handling Inc. ALERT ALL CORPORATION ALEALL ALERT ALL CORPORATION Ck. 146631 09/16/10 Inv. 210090619 Line Item Date Line Item Description 09/10/10 School Kits Inv. 210090619 Total Ck. 146631 Total ALEALL ALERT ALL CORPORATION ALERT ALL CORPORATION Amount Line Item Account 101- 1614 -4300 262.50 262.50 262.50 262.50 262.50 Line Item Account 101 -1560 -3637 218.00 218.00 218.00 218.00 218.00 Line Item Account 701 - 0000 -4553 1,884.31 1,884.31 1,884.31 1,884.31 1,884.31 Line Item Account 101 - 1220 -4375 2,511.00 2,511.00 2,511.00 2,511.00 2,511.00 Page 1 CITY OF CHANHAS Accounts Payable Printed: 09/20/10 08:18 User: danielle Check Detail Report - Detail Amount American Red Cross AMERED American Red Cross Ck. 146560 09/09/10 Inv. 11 -90324 Line Item Date Line Item Description Line Item Account 08/20/10 Babysitting class participant fees 101 -1530 -4130 88.00 Inv. 11 -90324 Total 88.00 Ck. 146560 Total 88.00 AMERED American Red Cross 88.00 American Red Cross 88.00 ANCOM TECHNICAL CENTER ANCTEC ANCOM TECHNICAL CENTER Ck. 146561 09/09/10 Inv. 17313 Line Item Date Line Item Description Line Item Account 08/26/10 Pager 101- 1220 -4531 2,175.35 Inv. 17313 Total 2,175.35 Inv. 17410 Line Item Date Line Item Description Line Item Account 08/30/10 Pager repair 101- 1220 -4531 105.15 Inv. 17410 Total 105.15 Ck. 146561 Total 2,280.50 Ck. 146632 09/16/10 Inv. 17596 Line Item Date Line Item Description Line Item Account 09/07/10 Pager repair 101 - 1220 -4531 13.36 Inv. 17596 Total 13.36 Ck. 146632 Total 13.36 ANCTEC ANCOM TECHNICAL CENTER 2,293.86 ANCOM TECHNICAL CENTER 2,293.86 Anderson, Keith andekeit Anderson, Keith Ck. 146633 09/16/10 Inv. 091510 Line Item Date Line Item Descrii)tion Line Item Account 09/15/10 Driveway replacement credit 601 - 6021 -4300 683.11 Inv. 091510 Total 683.11 Ck. 146633 Total 683.11 andekeit Anderson, Keith 683.11 Anderson, Keith 683.11 Page 2 CITY OF CHANHAS Accounts Payable Printed: 09/20/10 08:18 User: danielle Check Detail Report - Detail Amount AP Lawn Incorporated aplaw AP Lawn Incorporated Ck. 146562 09/09/10 Inv. CINDY0910 Line Item Date Line Item Description Line Item Account 09/02/10 City Boulevard Trees 410 - 0000 -4701 1,485.00 Inv. CINDY0910 Total 1,485.00 Ck. 146562 Total 1,485.00 aplaw AP Lawn Incorporated 1,485.00 AP Lawn Incorporated 1,485.00 APACHE GROUP APAGRO APACHE GROUP Ck. 146634 09/16/10 Inv. 141845 Line Item Date Line Item Description Line Item Account 08/30/10 CR: Bath Tissue 101 - 1170 -4150 (250.79) Inv. 141845 Total (250.79) Inv. 141919 Line Item Date Line Item Description Line Item Account 08/27/10 Toliet Tissue 101- 1170 -4150 279.71 Inv. 141919 Total 279.71 Ck. 146634 Total 28.92 APAGRO APACHE GROUP 28.92 APACHE GROUP 28.92 Assoc of Public Manager Prof. APMP Assoc of Public Manager Prof. Ck. 146563 09/09/10 Inv. 090810 Line Item Date Line Item Description Line Item Account 09/08/10 09/16/10 Lunch Mtg: L. Hokkanen 101- 1120 -4370 15.00 Inv. 090810 Total 15.00 Ck. 146563 Total 15.00 APMP Assoc of Public Manager Prof. 15.00 Assoc of Public Manager Prof. 15.00 Barr Engineering Company BarEng Barr Engineering Company Ck. 146565 09/09/10 Inv. 23101004.00 -3 Line Item Date Line Item Description Line Item Account 09/01/10 Preparation of Part 1 wellhead protectio 700- 7025 -4300 2,293.00 Inv. 23101004.00 -3 Total 2,293.00 Ck. 146565 Total 2,293.00 Page 3 CITY OF CHANHAS Accounts Payable Printed: 09/20/10 08:18 User: danielle Check Detail Report - Detail Amount BarEng Barr Engineering Company 2,293.00 Barr Engineering Company 2,293.00 BCA TRAINING & DEVELOPMENT BCATRA BCA TRAINING & DEVELOPMENT Ck. 146566 09/09/10 Inv. 090210 Line Item Date Line Item Description Line Item Account 09/02/10 (4) Solicitor/Employment Criminal Backgr 101- 1120 -4300 60.00 Inv. 090210 Total 60.00 Ck. 146566 Total 60.00 Ck. 146635 09/16/10 Inv. 091510 Line Item Date Line Item Description Line Item Account 09/15/10 (1) Solicitor/Employment Criminal Backgr 101 - 1120 -4300 15.00 Inv. 091510 Total 15.00 Ck. 146635 Total 15.00 BCATRA BCA TRAINING & DEVELOPMENT 75.00 BCA TRAINING & DEVELOPMENT 75.00 BENEFIT EXTRAS INC BENEXT BENEFIT EXTRAS INC Ck. 146636 09/16/10 Inv. 36263 Line Item Date Line Item Description Line Item Account 09/10/10 Monthly COBRA participant admin fees 101 - 0000 -2012 60.00 Inv. 36263 Total 60.00 Ck. 146636 Total 60.00 BENEXT BENEFIT EXTRAS INC 60.00 BENEFIT EXTRAS INC 60.00 BENIEK PROPERTY SERVICES INC BENPRO BENIEK PROPERTY SERVICES INC Ck. 146637 09/16/10 Inv. 136080 Line Item Date Line Item Description Line Item Account 09/10/10 6850 Nez Perce Dr - mowing/trimming 101- 1260 -4300 80.16 Inv. 136080 Total 80.16 Ck. 146637 Total 80.16 BENPRO BENIEK PROPERTY SERVICES INC 80.16 BENIEK PROPERTY SERVICES INC 80.16 Page 4 CITY OF CHANHAS Accounts Payable Printed: 09/20/10 08:18 User: danielle Check Detail Report - Detail Page 5 Amount BORDER STATES ELECTRIC SUPPLY BORSTA BORDER STATES ELECTRIC SUPPLY Ck. 146638 09/16/10 Inv. 901337194 Line Item Date Line Item Descrivtion Line Item Account 09/09/10 Fluor Lamp 101 - 1370 -4510 297.11 Inv. 901337194 Total 297.11 Ck. 146638 Total 297.11 BORSTA BORDER STATES ELECTRIC SUPPLY 297.11 BORDER STATES ELECTRIC SUPPLY 297.11 Bounce, LLC Bounce Bounce, LLC Ck. 146639 09/16/10 Inv. 164 Line Item Date Line Item Description Line Item Account 08/06/10 Bounce House for Rec Sports Open House 101 - 1800 -4300 120.00 Inv. 164 Total 120.00 Ck. 146639 Total 120.00 Bounce Bounce, LLC 120.00 Bounce, LLC 120.00 BRAUER & ASSOCIATES LTD BRAUER BRAUER & ASSOCIATES LTD Ck. 146567 09/09/10 Inv. 1202818 Line Item Date Line Item Description Line Item Account 08/31/10 Badimere Park Batting Cage Additon/Desig 410 - 0000 -4300 275.00 Inv. 1202818 Total 275.00 Inv. 1202822 Line Item Date Line Item Description Line Item Account 08/31/10 Bandimere Park Disc Golf Concept Develop 410 - 0000 -4300 143.00 Inv. 1202822 Total 143.00 Inv. 1202827 Line Item Date Line Item Description Line Item Account 08/31/10 Bandimere Landscaping Project 410- 0000 -4300 2,717.00 Inv. 1202827 Total 2,717.00 Ck. 146567 Total 3,135.00 BRAUER BRAUER & ASSOCIATES LTD 3,135.00 BRAUER & ASSOCIATES LTD 3,135.00 CAMPBELL KNUTSON CAMKNU CAMPBELL KNUTSON Ck. 146640 09/16/10 Inv. 083110 Line Item Date Line Item Description Line Item Account 08/31/10 August 2010 Legal Services 101- 1140 -4302 15,360.57 Page 5 CITY OF CHANHAS Accounts Payable Printed: 09/20/10 08:18 User: danielle Check Detail Report - Detail Amount Inv. 083110 Total 15,360.57 Ck. 146640 Total 15,360.57 CAMKNU CAMPBELL KNUTSON 15,360.57 CAMPBELL KNUTSON 15,360.57 Carver County carcou Carver County Ck. 146568 09/09/10 Inv. 761 Line Item Date Line Item Description Line Item Account 09/01/10 Appliances (2), car /truck/suv (10) 101- 1320 -4140 40.00 Inv. 761 Total 40.00 Ck. 146568 Total 40.00 Ck. 146641 09/16/10 Inv. 090910 Line Item Date Line Item Description Line Item Account 09/09/10 Copies of recent changes 101 - 1150 -4300 28.50 Inv. 090910 Total 28.50 Ck. 146641 Total 28.50 carcou Carver County 68.50 Carver County 68.50 CARVER SWCD CARSWC CARVER SWCD Ck. 146642 09/16/10 Inv. 1547 Line Item Date Line Item Description Line Item Account 09/13/10 Audubon Rd Imp. CSEC Monitoring 720 - 0000 -4300 192.50 Inv. 1547 Total 192.50 Inv. 1548 Line Item Date Line Item Description Line Item Account 09/13/10 Erie Rd Imp. CSEC Monitoring 720 - 0000 -4300 110.00 Inv. 1548 Total 110.00 Inv. 1549 Line Item Date Line Item Description Line Item Account 09/13/10 Pioneer Pass - Plan Reviews 400 - 0000 -1155 110.00 Inv. 1549 Total 110.00 Ck. 146642 Total 412.50 CARSWC CARVER SWCD 412.50 CARVER SWCD 412.50 Page 6 CITY OF CHANHAS Accounts Payable Printed: 09/20/10 08:18 User: danielle Check Detail Report - Detail Amount CENTERPOINT ENERGY MINNEGASCO CENENE CENTERPOINT ENERGY MINNEGASCO Ck. 146569 09/09/10 Inv. 083010 Line Item Date Line Item Description Line Item Account 08/30/10 Aug 2010 Charges 700 - 0000 -4320 12.83 08/30/10 Aug 2010 Charges 101 -1190 -4320 452.03 Inv. 083010 Total 464.86 Inv. 083110 Line Item Date Line Item Description Line Item Account 08/31/10 Aug 2010 Charges 700- 0000 -4320 4.65 08/31/10 Aug 2010 Charges 701 - 0000 -4320 4.65 08/31/10 Aug 2010 Charges 701- 0000 -4320 18.46 08/31/10 Aug 2010 Charges 101- 1370 -4320 37.21 Inv. 083110 Total 64.97 Ck. 146569 Total 529.83 CENENE CENTERPOINT ENERGY MINNEGASCO 529.83 CENTERPOINT ENERGY MINNEGASCO 529.83 Charles Cudd Company ChaCud Charles Cudd Company Ck. 146570 09/09/10 Inv. 090210 Line Item Date Line Item Description Line Item Account 09/02/10 Erosion Escrow: 8839 Lake Riley Dr 815- 8202 -2024 500.00 Inv. 090210 Total 500.00 Inv. 090210A Line Item Date Line Item Description Line Item Account 09/02/10 Erosion Escrow: 8831 Lake Riley Dr 815- 8202 -2024 500.00 Inv. 090210A Total 500.00 Ck, 146570 Total 1,000.00 ChaCud Charles Cudd Company 1,000.00 Charles Cudd Company 1,000.00 Colson Custom Homes LLC ColsCust Colson Custom Homes LLC Ck. 146571 09/09/10 Inv. 090210 Line Item Date Line Item Description Line Item Account 09/02/10 Erosion Escrow: 2171 Pinehurst Dr 815- 8202 -2024 500.00 Inv. 090210 Total 500.00 Ck. 146571 Total 500.00 ColsCust Colson Custom Homes LLC 500.00 Colson Custom Homes LLC 500.00 Page 7 CITY OF CHANHAS Accounts Payable Printed: 09/20/10 08:18 User: danielle Check Detail Report - Detail Amount COMPUTER INTEGRATION TECHN. COMINT COMPUTER INTEGRATION TECHN. Ck. 146572 09/09/10 Inv. 85598 Line Item Date Line Item Description Line Item Account 08/31/10 Dell Equallogic SAN, ProSupport Non Crit 400 - 4126 -4703 24,537.91 Inv. 85598 Total 24,537.91 Ck. 146572 Total 24,537.91 COMINT COMPUTER INTEGRATION TECHN. 24,537.91 COMPUTER INTEGRATION TECHN. 24,537.91 Cottrell, Nina cottnina Cottrell, Nina Ck. 146644 09/16/10 Inv. 091510 Line Item Date Line Item Description Line Item Account 09/15/10 Driveway replacement credit 601 - 6021 -4300 627.73 Inv. 091510 Total 627.73 Ck. 146644 Total 627.73 cottnina Cottrell, Nina 627.73 Cottrell, Nina 627.73 CUB FOODS CUBFOO CUB FOODS Ck. 146573 09/09/10 Inv. 090310 Line Item Date Line Item Description Line Item Account 09/03/10 Misc food supplies 101- 1616 -4130 73.63 09/03/10 Misc food supplies 101 - 1540 -4130 137.25 09/03/10 Misc food supplies 101 -1731 -4130 152.51 Inv. 090310 Total 363.39 Ck. 146573 Total 363.39 CUBFOO CUB FOODS 363.39 CUB FOODS 363.39 CUT ABOVE WOOD CO INC CUTABO CUT ABOVE WOOD CO INC Ck. 146574 09/09/10 Inv. 769968 Line Item Date Line Item Description Line Item Account 08/31/10 Grind stumps off Kerber, haul chips 720 - 7202 -4300 128.25 Inv. 769968 Total 128.25 Ck. 146574 Total 128.25 CUTABO CUT ABOVE WOOD CO INC 128.25 CUT ABOVE WOOD CO INC 128.25 Page 8 CITY OF CHANHAS Accounts Payable Printed: 09/20/10 08:18 User: danielle Check Detail Report - Detail Page 9 Amount DAMON FARBER ASSOCIATES DAMFAR DAMON FARBER ASSOCIATES Ck. 146575 09/09/10 Inv. 21506 Line Item Date Line Item Description Line Item Account 09/01/10 Chan City Center Park Site Improvements 410- 0000 -4300 820.00 Inv. 21506 Total 820.00 Ck. 146575 Total 820.00 DAMFAR DAMON FARBER ASSOCIATES 820.00 DAMON FARBER ASSOCIATES 820.00 DAYCO CONCRETE COMPANY DAYCON DAYCO CONCRETE COMPANY Ck. 146576 09/09/10 Inv. 28484 Line Item Date Line Item Description Line Item Account 08/20/10 Driveway repair - 7061 Red Wing Ln, Chan 700 - 0000 -4300 1,740.00 Inv. 28484 Total 1,740.00 Ck. 146576 Total 1,740.00 Ck. 146645 09/16/10 Inv. 28482 Line Item Date Line Item Description Line Item Account 08/20/10 Curb repair: 7090 Pimlico Ln, Chan 101 - 1320 -4540 969.00 Inv. 28482 Total 969.00 Ck. 146645 Total 969.00 DAYCON DAYCO CONCRETE COMPANY 2,709.00 DAYCO CONCRETE COMPANY 2,709.00 Deafenbaugh, Connie deafconn Deafenbaugh, Connie Ck. 146646 09/16/10 Inv. 091510 Line Item Date Line Item Description Line Item Account 09/15/10 Driveway replacement credit 601- 6021 -4300 1,477.00 Inv. 091510 Total 1,477.00 Ck. 146646 Total 1,477.00 deafconn Deafenbaugh, Connie 1,477.00 Deafenbaugh, Connie 1,477.00 Deep Rock Water Company DeepRock Deep Rock Water Company Ck. 146647 09/16/10 Inv. 7068893 Line Item Date Line Item Description Line Item Account 08/26/10 Rm Temp & Cold Cooler 101- 1550 -4120 65.14 Inv. 7068893 Total 65.14 Page 9 CITY OF CHANHAS Accounts Payable Printed: 09/20/10 08:18 User: danielle Check Detail Report - Detail Amount Ck. 146647 Total 65.14 DeepRock Deep Rock Water Company 65.14 Deep Rock Water Company 65.14 Delta Dental DelDen Delta Dental Ck. 146648 09/16/10 Inv. 4490213 Line Item Date Line Item Description Line Item Account 09/15/10 October 2010 Premiums 720 - 0000 -2013 50.23 09/15/10 October 2010 Premiums - COBRA 101 - 0000 -2013 56.45 09/15/10 October 2010 Premiums 701 - 0000 -2013 75.40 09/15/10 October 2010 Premiums 700 - 0000 -2013 222.60 09/15/10 October 2010 Premiums 101- 0000 -2013 1,331.47 Inv. 4490213 Total 1,736.15 Ck. 146648 Total 1,736.15 DelDen Delta Dental 1,736.15 Delta Dental 1,736.15 Dirks, Peter dirkpete Dirks, Peter Ck. 146649 09/16/10 Inv. 091510 Line Item Date Line Item Description Line Item Account 09/15/10 Refund Impound Fee 101 - 1260 -3903 50.00 Inv. 091510 Total 50.00 Ck. 146649 Total 50.00 dirkpete Dirks, Peter 50.00 Dirks, Peter 50.00 DYNAMEX DELIVERS NOW DYNAME DYNAMEX DELIVERS NOW Ck. 146577 09/09/10 Inv. 753015 Line Item Date Line Item Description Line Item Account 08/22/10 Delivery to Campbell Knutson/Eagan 101- 1310 -4300 38.28 Inv. 753015 Total 38 Ck. 146577 Total 38 DYNAME DYNAMEX DELIVERS NOW 38,28 DYNAMEX DELIVERS NOW 38,28 EHLERS & ASSOCIATES INC EHLERS EHLERS & ASSOCIATES INC Ck. 146650 09/16/10 Inv. 341893 Line Item Date Line Item Description Line Item Account 09/10/10 TIF District #4 & 5, 2010 Modifications 491 - 0000 -4300 1,785.00 Page 10 CITY OF CHANHAS Accounts Payable Printed: 09/20/10 08:18 User: danielle Check Detail Report - Detail Amount Inv. 341893 Total 1,785.00 Ck. 146650 Total 1,785.00 EHLERS EHLERS & ASSOCIATES INC 1,785.00 EHLERS & ASSOCIATES INC 1,785.00 EMERGENCY AUTOMOTIVE TECH INC EMEAUT EMERGENCY AUTOMOTIVE TECH INC Ck. 146578 09/09/10 Inv. 9735 Line Item Date Line Item Description Line Item Account 07/30/10 2010 Impala - M. Littfin 400 - 4135 -4704 1,996.38 Inv. 9735 Total 1,996.38 Inv. CS081710 -6 Line Item Date Line Item Description Line Item Account 08/17/10 FHEADHAP PERM/PIPE MOUNT 101- 1320 -4140 265.05 Inv. CS081710 -6 Total 265.05 Ck. 146578 Total 2,261.43 EMEAUT EMERGENCY AUTOMOTIVE TECH INC 2,261.43 EMERGENCY AUTOMOTIVE TECH INC 2,261.43 Engel Water Testing Inc engwat Engel Water Testing Inc Ck. 146651 09/16/10 Inv. 10 -8455 Line Item Date Line Item Description Line Item Account 08/31/10 25 water samples - Aug 2010 701- 0000 -4509 350.00 Inv. 10 -8455 Total 350.00 Ck. 146651 Total 350.00 engwat Engel Water Testing Inc 350.00 Engel Water Testing Inc 350.00 Executive Ocean Inc ExeOce Executive Ocean Inc Ck. 146652 09/16/10 Inv. 5079 Line Item Date Line Item Description Line Item Account 08/31/10 Maple Leaf Award 101- 1110 -4375 128.73 Inv. 5079 Total 128.73 Ck. 146652 Total 128.73 ExeOce Executive Ocean Inc 128.73 Executive Ocean Inc 128.73 Page 11 CITY OF CHANHAS Accounts Payable Printed: 09/20/10 08:18 User: danielle Check Detail Report - Detail Amount FACTORY MOTOR PARTS COMPANY FACMOT FACTORY MOTOR PARTS COMPANY Ck. 146653 09/16/10 Inv. 1-3429920 Line Item Date Line Item Description Line Item Account 08/13/10 Credit for battery cores 101- 1320 -4120 (54.50) Inv. 1- 3429920 Total (54.50) Inv. 1- 3442053 Line Item Date Line Item Description Line Item Account 08/30/10 Battery CCA600 RC95 101- 1550 -4140 71.41 Inv. 1- 3442053 Total 71.41 Inv. 1- 3444022 Line Item Date Line Item Description Line Item Account 08/31/10 Credit for battery cores 101 -1220 -4120 (23.00) Inv. 1- 3444022 Total (23.00) Inv. 1- 3447618 Line Item Date Line Item Description Line Item Account 09/07/10 FLT PP 1980 (GSMP) 101 - 1320 -4140 47.07 Inv. 1- 3447618 Total 47.07 Inv. 69- 019795 Line Item Date Line Item Description Line Item Account 09/07/10 Solenoid 700 - 0000 -4140 93.64 Inv. 69- 019795 Total 93.64 Ck. 146653 Total 134.62 FACMOT FACTORY MOTOR PARTS COMPANY 134.62 FACTORY MOTOR PARTS COMPANY 134.62 FASTENAL COMPANY FASCOM FASTENAL COMPANY Ck. 146579 09/09/10 Inv. MNT1033139 Line Item Date Line Item Description Line Item Account 08/11/10 BKS 4" Hole Saw 101 - 1370 -4260 24.04 Inv. MNT1033139 Total 24.04 Ck. 146579 Total 24.04 FASCOM FASTENAL COMPANY 24.04 FASTENAL COMPANY 24.04 Ferguson Enterprises, Inc. FerEnt Ferguson Enterprises, Inc. Ck. 146654 09/16/10 Inv. 2008030 Line Item Date Line Item Description Line Item Account 09/01/10 SS CRMP RNG TOOL 700- 0000 -4150 111.16 Inv. 2008030 Total 111.16 Ck. 146654 Total 111.16 Page 12 CITY OF CHANHAS Accounts Payable Printed: 09/20/10 08:18 User: danielle Check Detail Report - Detail Amount FerEnt Ferguson Enterprises, Inc. 111.16 Ferguson Enterprises, Inc. 111.16 Franciscan Sisters of Perpetua chaof Franciscan Sisters of Perpetua Ck. 146643 09/16/10 Inv. 091510 Line Item Date Line Item Description Line Item Account 09/15/10 Chanhassen Senior Center Donation -Tour 101 - 1560 -4300 88.00 Inv. 091510 Total 88.00 Ck. 146643 Total 88.00 chaof Franciscan Sisters of Perpetua 88.00 Franciscan Sisters of Perpetua 88.00 Gehle, Jared & Kimberly GehlJare Gehle, Jared & Kimberly Ck. 146655 09/16/10 Inv. 091410 Line Item Date Line Item Description Line Item Account 09/14/10 Refund Barricard Escrow Block Party 815- 8228 -2024 100.00 Inv. 091410 Total 100.00 Ck. 146655 Total 100.00 GehlJare Gehle, Jared & Kimberly 100.00 Gehle, Jared & Kimberly 100.00 GERHARDT, TODD GERHTODD GERHARDT, TODD Ck. 146580 09/09/10 Inv. 090210 Line Item Date Line Item Description Line Item Account 09/02/10 Sept 2010 Car Allowance 101- 1120 -4380 425.00 Inv. 090210 Total 425.00 Ck. 146580 Total 425.00 GERHTODD GERHARDT, TODD 425.00 GERHARDT, TODD 425.00 GOPHER STATE ONE -CALL INC GOPSTA GOPHER STATE ONE -CALL INC Ck. 146581 09/09/10 Inv. 80406 Line Item Date Line Item Description Line Item Account 08/31/10 August 2010 Locates 400 - 0000 -4300 689.95 Inv. 80406 Total 689.95 Ck. 146581 Total 689.95 GOPSTA GOPHER STATE ONE -CALL INC 689.95 Page 13 CITY OF CHANHAS Accounts Payable Printed: 09/20/10 08:18 User: danielle Check Detail Report - Detail Amount GOPHER STATE ONE -CALL INC 689.95 GRAYBAR GRABAR GRAYBAR Ck. 146582 09/09/10 Inv. 949376523 Line Item Date Line Item Description Line Item Account 08/19/10 Misc parts & supplies 700 - 0000 -4120 200.51 Inv. 949376523 Total 200.51 Ck. 146582 Total 200.51 GRABAR GRAYBAR 200.51 GRAYBAR 200.51 GYM WORKS INC GYMWOR GYM WORKS INC Ck. 146656 09/16/10 Inv. 6778 Line Item Date Line Item Description Line Item Account 08/31/10 Aug preventative maintenance 101 - 1530 -4530 400.00 Inv. 6778 Total 400.00 Ck. 146656 Total 400.00 GYMWOR GYM WORKS INC 400.00 GYM WORKS INC 400.00 Hach Company hach Hach Company Ck. 146583 09/09/10 Inv. 6811249 Line Item Date Line Item Description Line Item Account 07/12/10 Chlorine, Refill vial, bottle wash, nitr 700- 0000 -4150 710.91 Inv. 6811249 Total 710.91 Ck. 146583 Total 710.91 hach Hach Company 710.91 Hach Company 710.91 HAMILTON, MICHAEL HamiMich HAMILTON, MICHAEL Ck. 146584 09/09/10 Inv. 090810 Line Item Date Line Item Description Line Item Account 09/08/10 Fall Adult Softball Umpire - 10 Games 101 -1767 -4300 225.00 Inv. 090810 Total 225.00 Ck. 146584 Total 225.00 HamiMich HAMILTON, MICHAEL 225.00 HAMILTON, MICHAEL 225.00 Page 14 CITY OF CHANHAS Accounts Payable Printed: 09/20/10 08:18 User: danielle Check Detail Report - Detail Page 15 Amount HANSEN HOMETECH HANHOM HANSEN HOMETECH Ck. 146657 09/16/10 Inv. 100909 -03 Line Item Date Line Item Description Line Item Account 09/09/10 Rec Center Countertops 101 - 1530 -4510 1,430.90 Inv. 100909 -03 Total 1,430.90 Ck. 146657 Total 1,430.90 HANHOM HANSEN HOMETECH 1,430.90 HANSEN HOMETECH 1,430.90 HAWKINS CHEMICAL HAWCHE HAWKINS CHEMICAL Ck. 146585 09/09/10 Inv. 3153691RI Line Item Date Line Item Description Line Item Account 08/31/10 Chlorine Cylinder 700- 0000 -4160 35.00 Inv.3153691RI Total 35.00 Inv. 3154449RI Line Item Date Line Item Description Line Item Account 09/02/10 Chlorine, Hydrofluosilicic Acid 700 - 0000 -4160 1,008.25 Inv. 3154449RI Total 1,008.25 Ck. 146585 Total 1,043.25 HAWCHE HAWKINS CHEMICAL 1,043.25 HAWKINS CHEMICAL 1,043.25 HD Supply Waterworks, LTD HDsup HD Supply Waterworks, LTD Ck. 146658 09/16/10 Inv. 1886266 Line Item Date Line Item Description Line Item Account 09/02/10 Adj Vlv Box Riser 701- 0000 -4120 129.58 Inv. 1886266 Total 129.58 Inv. 1892650 Line Item Date Line Item Description Line Item Account 09/03/10 Corrperf Tube Mndotsoc 700- 0000 -4550 172.07 Inv. 1892650 Total 172.07 Ck. 146658 Total 301.65 HDsup HD Supply Waterworks, LTD 301.65 HD Supply Waterworks, LTD 301.65 Health Activation Services, PL HeaAct Health Activation Services, PL Ck. 146659 09/16/10 Inv. 083110 Line Item Date Line Item Description Line Item Account 08/31/10 Drug Collection - Testing 700 - 0000 -4300 21.00 08/31/10 Drug Collection - Testing 101 - 1320 -4300 21.00 Page 15 CITY OF CHANHAS Accounts Payable Printed: 09/20/10 08:18 User: danielle Check Detail Report - Detail Amount Inv. 083110 Total 42.00 Ck. 146659 Total 42.00 HeaAct Health Activation Services, PL 42.00 Health Activation Services, PL 42.00 Held, Jonathan heldjona Held, Jonathan Ck. 146660 09/16/10 Inv. 091510 Line Item Date Line Item Description Line Item Account 09/15/10 Driveway replacement credit 601 - 6021 -4300 685.33 Inv. 091510 Total 685.33 Ck. 146660 Total 685.33 heldjona Held, Jonathan 685.33 Held, Jonathan 685.33 Henderson, Susan hendsusa Henderson, Susan Ck. 146661 09/16/10 Inv. 090910 Line Item Date Line Item Description Line Item Account 09/09/10 Refund 101 - 1560 -3637 16.00 Inv. 090910 Total 16.00 Ck. 146661 Total 16.00 hendsusa Henderson, Susan 16.00 Henderson, Susan 16.00 Hericks, Bob heribob Hericks, Bob Ck. 146662 09/16/10 Inv. 091510 Line Item Date Line Item Description Line Item Account 09/15/10 Driveway replacement credit 601- 6021 -4300 780.70 Inv. 091510 Total 780.70 Ck. 146662 Total 780.70 beribob Hericks, Bob 780.70 Hericks, Bob 780.70 HIGHWAY TECHNOLOGIES HITECH HIGHWAY TECHNOLOGIES Ck. 146663 09/16/10 Inv. 387755 -001 Line Item Date Line Item Description Line Item Account 09/08/10 78th St W & 101, Jobsite Address 101- 1320 -4410 956.27 Inv. 387755 -001 Total 956.27 Page 16 CITY OF CHANHAS Accounts Payable Printed: 09/20/10 08:18 User: danielle Check Detail Report - Detail Amount Ck. 146663 Total 956.27 HITECH HIGHWAY TECHNOLOGIES 956.27 HIGHWAY TECHNOLOGIES 956.27 HLB TAUTGES REDPATH LTD HLBTAU HLB TAUTGES REDPATH LTD Ck. 146664 09/16/10 Inv. 1104363 Line Item Date Line Item Description Line Item Account 08/31/10 Assistance with recording Aubudon projec 601 - 6023 -4805 350.00 Inv. 1104363 Total 350.00 Ck. 146664 Total 350.00 HLBTAU HLB TAUTGES REDPATH LTD 350.00 HLB TAUTGES REDPATH LTD 350.00 HOFFMAN, TODD HOFFTODD HOFFMAN, TODD Ck. 146586 09/09/10 Inv. 082410 Line Item Date Line Item Description Line Item Account 08/24/10 Mileage Reimbursement, 08/10, 08/24 101- 1520 -4370 25.00 Inv. 082410 Total 25.00 Ck. 146586 Total 25.00 HOFFTODD HOFFMAN, TODD 25.00 HOFFMAN, TODD 25.00 HOISINGTON KOEGLER GROUP HOIKOE HOISINGTON KOEGLER GROUP Ck. 146587 09/09/10 Inv. 008 - 046 -11 Line Item Date Line Item Description Line Item Account 09/02/10 Chan Lake Ann - Stairway 410- 0000 -4300 1,658.50 Inv. 008-046-11 Total 1,658.50 Ck. 146587 Total 1,658.50 HOIKOE HOISINGTON KOEGLER GROUP 1,658.50 HOISINGTON KOEGLER GROUP 1,658.50 ICMA RETIREMENT AND TRUST -457 ICMART ICMA RETIREMENT AND TRUST -457 Ck. 146588 09/09/10 Inv. Line Item Date Line Item Description Line Item Account 09/07/10 PR Batch 410 9 2010 ICMA #304303 210 - 0000 -2009 12.50 09/07/10 PR Batch 410 9 2010 ICMA #304303 720 - 0000 -2009 100.00 09/07/10 PR Batch 410 9 2010 ICMA #304303 101 - 0000 -2009 1,562.50 Inv. Total 1,675.00 Page 17 CITY OF CHANHAS Accounts Payable Printed: 09/20/10 08:18 User: danielle Check Detail Report - Detail Amount Ck. 146588 Total 1,675.00 ICMART ICMA RETIREMENT AND TRUST -457 1,675.00 ICMA RETIREMENT AND TRUST -457 1,675.00 IMPERIAL PORTA PALACE IMPPOR IMPERIAL PORTA PALACE Ck. 146665 09/16/10 Inv. 8959 Line Item Date Line Item Description Line Item Account 09/03/10 Rental /Service of portable restrooms 101 - 1550 -4400 1,426.78 Inv. 8959 Total 1,426.78 Inv. 8961 Line Item Date Line Item Description Line Item Account 09/03/10 Rental /Service of portable restrooms 101- 1550 -4400 3,013.88 Inv. 8961 Total 3,013.88 Ck. 146665 Total 4,440.66 IMPPOR IMPERIAL PORTA PALACE 4,440.66 IMPERIAL PORTA PALACE 4,440.66 INDOOR LANDSCAPES INC INDLAN INDOOR LANDSCAPES INC Ck. 146666 09/16/10 Inv. 7830 Line Item Date Line Item Description Line Item Account 09/01/10 Sept Plant Service 101- 1170 -4300 92.98 Inv. 7830 Total 92.98 Ck. 146666 Total 92.98 INDLAN INDOOR LANDSCAPES INC 92.98 INDOOR LANDSCAPES INC 92.98 INFRATECH INFRAT INFRATECH Ck. 146667 09/16/10 Inv. 1000501 Line Item Date Line Item Description Line Item Account 08/24/10 34 L all in one Cal gas for sperian moni 701 - 0000 -4551 203.07 Inv. 1000501 Total 203.07 Inv. 1000505 Line Item Date Line Item Description Line Item Account 08/16/10 Manhole debris catcher 701- 0000 -4551 555.75 Inv. 1000505 Total 555.75 Ck. 146667 Total 758.82 INFRAT INFRATECH 758.82 INFRATECH 758.82 Page 18 CITY OF CHANHAS Accounts Payable Printed: 09/20/10 08:18 User: danielle Check Detail Report - Detail Amount Innovative Office Solutions, L InnOff Innovative Office Solutions, L Ck. 146668 09/16/10 Inv. WO- 10395327 -1 Line Item Date Line Item Description Line Item Account 09/08/10 Receipt bk,paper,notes,pads, tape, pens 101- 1170 -4110 195.10 Inv. WO- 10395327 -1 Total 195.10 Inv. WO- 10398585 -1 Line Item Date Line Item Description Line Item Account 09/13/10 Pens, Paper, Folders 101 - 1170 -4110 417.87 Inv. WO- 10398585 -1 Total 417.87 Ck. 146668 Total 612.97 InnOff Innovative Office Solutions, L 612.97 Innovative Office Solutions, L 612.97 Integra Telecom integra Integra Telecom Ck. 146589 09/09/10 Inv. 120295326 Line Item Date Line Item Description Line Item Account 09/03/10 Phone Maint - Aug. 101 - 1160 -4300 769.14 Inv. 120295326 Total 769.14 Ck. 146589 Total 769.14 Ck. 146669 09/16/10 Inv. 090910 Line Item Date Line Item Description Line Item Account 09/09/10 Monthly Phone System Maint Sept 2010 101 -1160 -4300 769.14 Inv. 090910 Total 769.14 Ck. 146669 Total 769.14 integra Integra Telecom 1,538.28 Integra Telecom 1,538.28 Integrated Loss Control, Inc. IntLoss Integrated Loss Control, Inc. Ck. 146590 09/09/10 Inv. 8553 Line Item Date Line Item Description Line Item Account 09/07/10 Sept 2010 Health/Safety Services 700 - 0000 -4300 643.00 Inv. 8553 Total 643.00 Ck. 146590 Total 643.00 IntLoss Integrated Loss Control, Inc. 643.00 Integrated Loss Control, Inc. 643.00 Page 19 CITY OF CHANHAS Accounts Payable Printed: 09/20/10 08:18 User: danielle Check Detail Report - Detail Amount JBJ Real Estate Holdings, LLP jbjrea JBJ Real Estate Holdings, LLP Ck. 146591 09/09/10 Inv. 2 Line Item Date Line Item Description Line Item Account 08/25/10 Water main replacement, 2" water srvc,hy 700- 7025 -4751 27,480.88 Inv.2 Total 27,480.88 Ck. 146591 Total 27,480.88 jbjrea JBJ Real Estate Holdings, LLP 27,480.88 JBJ Real Estate Holdings, LLP 27,480.88 JEFFERSON FIRE SAFETY INC JEFFIR JEFFERSON FIRE SAFETY INC Ck. 146592 09/09/10 Inv. 170910 Line Item Date Line Item Description Line Item Account 08/31/10 Morning Pride Tails, Pants Gold 400 - 4105 -4705 3,557.87 Inv. 170910 Total 3,557.87 Ck. 146592 Total 3,557.87 Ck. 146670 09/16/10 Inv. 171018 Line Item Date Line Item Description Line Item Account 09/07/10 Vest 101 -1220 -4240 350.85 Inv. 171018 Total 350.85 Inv. 171082 Line Item Date Line Item Description Line Item Account 09/08/10 Fire Gloves 101 -1220 -4240 321.11 Inv. 171082 Total 321.11 Ck. 146670 Total 671.96 JEFFIR JEFFERSON FIRE SAFETY INC 4,229.83 JEFFERSON FIRE SAFETY INC 4,229.83 KATH FUEL OIL SERVICE KATFUE KATH FUEL OIL SERVICE Ck. 146671 09/16/10 Inv. 303283 Line Item Date Line Item Description Line Item Account 09/09/10 Unleaded 87 ETH 10 101 - 1370 -4170 10,003.20 Inv. 303283 Total 10,003.20 Ck. 146671 Total 10,003.20 KATFUE KATH FUEL OIL SERVICE 10,003.20 KATH FUEL OIL SERVICE 10,003.20 Page 20 CITY OF CHANHAS Accounts Payable Printed: 09/20/10 08:18 User: danielle Check Detail Report - Detail Amount Kennedy, Jon kennjon Kennedy, Jon Ck. 146672 09/16/10 Inv. 091510 Line Item Date Line Item Description Line Item Account 09/15/10 Driveway replacement credit 601- 6021 -4300 939.01 Inv. 091510 Total 939.01 Ck. 146672 Total 939.01 kennjon Kennedy, Jon 939.01 Kennedy, Jon 939.01 KLM ENGINEERING INC KLMENG KLM ENGINEERING INC Ck. 146673 09/16/10 Inv. 4021 Line Item Date Line Item Description Line Item Account 08/02/10 ROV Inspection & Report - Fixed Fee 700 - 0000 -4509 2,400.00 Inv. 4021 Total 2,400.00 Ck. 146673 Total 2,400.00 KLMENG KLM ENGINEERING INC 2,400.00 KLM ENGINEERING INC 2,400.00 Konica Minolta Business Soluti KoniMino Konica Minolta Business Soluti Ck. 146593 09/09/10 Inv. 215624810 Line Item Date Line Item Description Line Item Account 08/31/10 Canon IR105 101 - 1120 -4410 1,025.42 Inv. 215624810 Total 1,025.42 Ck. 146593 Total 1,025.42 KoniMino Konica Minolta Business Soluti 1,025.42 Konica Minolta Business Soluti 1,025.42 KROISS DEVELOPMENT INC KROCON KROISS DEVELOPMENT INC Ck. 146594 09/09/10 Inv. 090210 Line Item Date Line Item Description Line Item Account 09/02/10 Erosion Escrow: 6604 Alder Way 815- 8202 -2024 1,500.00 Inv. 090210 Total 1,500.00 Ck. 146594 Total 1,500.00 KROCON KROISS DEVELOPMENT INC 1,500.00 KROISS DEVELOPMENT INC 1,500.00 Page 21 CITY OF CHANHAS Accounts Payable Printed: 09/20/10 08:18 User: danielle Check Detail Report - Detail Amount Kuechle Underground Inc. KueUnd Kuechle Underground Inc. Ck. 146674 09/16/10 Inv. 3 Line Item Date Line Item Description Line Item Account 08/31/10 Erie Project 601 - 6021 -4751 225,271.65 Inv.3 Total 225,271.65 Ck. 146674 Total 225,271.65 KueUnd Kuechle Underground Inc. 225,271.65 Kuechle Underground Inc. 225,271.65 LaChapelle, Leon lachleon LaChapelle, Leon Ck. 146675 09/16/10 Inv. 091510 Line Item Date Line Item Description Line Item Account 09/15/10 Driveway replacement credit 601- 6021 -4300 800.22 Inv. 091510 Total 800.22 Ck. 146675 Total 800.22 lachleon LaChapelle, Leon 800.22 LaChapelle, Leon 800.22 Lano Equipment LANEQI Lano Equipment Ck. 146595 09/09/10 Inv. 215575 Line Item Date Line Item Description Line Item Account 08/18/10 Fitti, Tilt Pin 700 - 0000 -4120 65.41 Inv. 215575 Total 65.41 Inv. 24832 Line Item Date Line Item Description Line Item Account 08/19/10 Daewoo Excavator 5140 -5 700 - 0000 -4552 1,282.50 Inv. 24832 Total 1,282.50 Ck. 146595 Total 1,347.91 LANEQI Lano Equipment 1,347.91 Lano Equipment 1,347.91 Laurent, Jim laurjim Laurent, Jim Ck. 146676 09/16/10 Inv. 091510 Line Item Date Line Item Description Line Item Account 09/15/10 Driveway replacement credit 601- 6021 -4300 609.79 Inv. 091510 Total 609.79 Ck. 146676 Total 609.79 Page 22 CITY OF CHANHAS Accounts Payable Printed: 09/20/10 08:18 User: danielle Check Detail Report - Detail Amount laurjim Laurent, Jim 609.79 Laurent, Jim 609.79 Lenander, Melbert lenamelb Lenander, Melbert Ck. 146677 09/16/10 Inv. 091510 Line Item Date Line Item Description Line Item Account 09/15/10 Driveway replacement credit 601- 6021 -4300 588.69 Inv. 091510 Total 588.69 Ck. 146677 Total 588.69 lenamelb Lenander, Melbert 588.69 Lenander, Melbert 588.69 Lippert, Robert LippRobe Lippert, Robert Ck. 146678 09/16/10 Inv. 091410 Line Item Date Line Item Description Line Item Account 09/14/10 Refund barricade escrow: block party 815- 8228 -2024 100.00 Inv. 091410 Total 100.00 Ck. 146678 Total 100.00 LippRobe Lippert, Robert 100.00 Lippert, Robert 100.00 McAfee, Inc. McAfee McAfee, Inc. Ck. 146679 09/16/10 Inv. INV426752 Line Item Date Line Item Description Line Item Account 09/01/10 MX Critical Defense - Sept 2010 101- 1160 -4300 97.00 Inv. INV426752 Total 97.00 Ck. 146679 Total 97.00 McAfee McAfee, Inc. 97.00 McAfee, Inc. 97.00 MERLINS ACE HARDWARE MERACE MERLINS ACE HARDWARE Ck. 146680 09/16/10 Inv. 083110 Line Item Date Line Item Description Line Item Account 08/31/10 Misc parts & supplies 101 - 1260 -4520 1.93 08/31/10 Misc parts & supplies 700 - 0000 -4551 2.48 08/31/10 Misc parts & supplies 700 - 0000 -4530 3.68 08/31/10 Misc parts & supplies 720 - 7202 -3640 13.07 08/31/10 Misc parts & supplies 101 - 1370 -4120 14.51 08/31/10 Misc parts & supplies 700 - 0000 -4510 15.00 08/31/10 Misc parts & supplies 101 - 1600 -4130 38.14 08/31/10 Misc parts & supplies 101- 1220 -4290 110.62 Page 23 CITY OF CHANHAS Accounts Payable Printed: 09/20/10 08:18 User: danielle Check Detail Report - Detail Amount 08/31/10 Misc parts & supplies 101- 1320 -4120 117.55 08/31/10 Misc parts & supplies 700- 0000 -4150 129.82 08/31/10 Misc parts & supplies 101 - 1550 -4120 1,128.00 Inv. 083110 Total 1,574.80 Ck. 146680 Total 1,574.80 MERACE MERLINS ACE HARDWARE 1,574.80 MERLINS ACE HARDWARE 1,574.80 Metro Garage Door Company MetGar Metro Garage Door Company Ck. 146598 09/09/10 Inv. 192405 Line Item Date Line Item Description Line Item Account 08/27/10 Transmitter mutli code /receiver multicod 101- 1220 -4510 134.91 Inv. 192405 Total 134.91 Ck. 146598 Total 134.91 MetGar Metro Garage Door Company 134.91 Metro Garage Door Company 134.91 METROCALL metroc METROCALL Ck. 146681 09/16/10 Inv. T0315834I Line Item Date Line Item Description Line Item Account 09/01/10 Sept 2010 Charges 101 - 1320 -4310 4.87 09/01/10 Sept 2010 Charges 700 - 0000 -4310 9.53 09/01/10 Sept 2010 Charges 701 - 0000 -4310 9.54 Inv. T0315834I Total 23.94 Ck. 146681 Total 23.94 metroc METROCALL 23.94 METROCALL 23.94 METROPOLITAN COUNCIL' METCO2 METROPOLITAN COUNCIL Account: 701 - 0000 -4509 Ck. 146597 09/09/10 Inv. 940215 Line Item Date Line Item Description Line Item Account 09/02/10 Oct 2010 Wastewater Service Bill 701- 0000 -4509 114,135.01 Inv. 940215 Total 114,135.01 Ck. 146597 Total 114,135.01 METCO2 METROPOLITAN COUNCIL 114,135.01 METROPOLITAN COUNCIL 114,135.01 Page 24 CITY OF CHANHAS Accounts Payable Printed: 09/20/10 08:18 User: danielle Check Detail Report - Detail Amount Metropolitan Council, Env Svcs metco Metropolitan Council, Env Svcs Account: 101- 1250 -3816 Ck. 146596 09/09/10 Inv. 083110 Line Item Date Line Item Description Line Item Account 08/31/10 Aug 2010 Service Availability Chg 101 -1250 -3816 (231.00) 08/31/10 Aug 2010 Service Availability Chg 701- 0000 -2023 23,100.00 Inv. 083110 Total 22,869.00 Ck. 146596 Total 22,869.00 metco Metropolitan Council, Env Svcs 22,869.00 Metropolitan Council, Env Svcs 22,869.00 Midwest Lighting Products MidLig Midwest Lighting Products Ck. 146599 09/09/10 Inv. 54433 Line Item Date Line Item Description Line Item Account 08/11/10 Plastic Clip 700 - 0000 -4150 200.93 Inv. 54433 Total 200.93 Ck. 146599 Total 200.93 MidLig Midwest Lighting Products 200.93 Midwest Lighting Products 200.93 Mill City Museum millcit Mill City Museum Ck. 146682 09/16/10 Inv. 091510 Line Item Date Line Item Description Line Item Account 09/15/10 Chanhassen Senior Center 101 - 1560 -4300 150.00 Inv. 091510 Total 150.00 Ck. 146682 Total 150.00 millcit Mill City Museum 150.00 Mill City Museum 150.00 MN CHILD SUPPORT PAYMENT CTR MNCHIL MN CHILD SUPPORT PAYMENT CTR Ck. 146600 09/09/10 Inv. Line Item Date Line Item Description Line Item Account 09/07/10 Date: 9/10/10 ID# 001472166101 700 - 0000 -2006 182.25 09/07/10 Date: 9/10/10 ID# 00 1472166 101 701- 0000 -2006 191.53 Inv. Total 373.78 Ck. 146600 Total 373.78 MNCHIL MN CHILD SUPPORT PAYMENT CTR 373.78 MN CHILD SUPPORT PAYMENT CTR 373.78 Page 25 CITY OF CHANHAS Accounts Payable Printed: 09/20/10 08:18 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. 146601 09/09/10 Inv. 083110 Line Item Date Line Item Description Line Item Account 08/31/10 Aug 2010 Monthly Bldg Permit Surchg 101- 1250 -3818 (51.56) 08/31/10 Aug 2010 Monthly Bldg Permit Surchg 101 - 0000 -2022 2,577.33 Inv. 083110 Total 2,525.77 Ck. 146601 Total 2,525.77 mnlabo MN DEPT OF LABOR AND INDUSTRY 2,525.77 MN DEPT OF LABOR AND INDUSTRY 2,525.77 MN NCPERS LIFE INSURANCE NCPERS MN NCPERS LIFE INSURANCE Ck. 146606 09/09/10 Inv. Line Item Date Line Item Description Line Item Account 09/07/10 PR Batch 410 9 2010 NCPERS -Life Insurance 700- 0000 -2011 1.60 09/07/10 PR Batch 410 9 2010 NCPERS -Life Insurance 701- 0000 -2011 1.60 09/07/10 PR Batch 410 9 2010 NCPERS -Life Insurance 101 - 0000 -2011 12.80 Inv. Total 16.00 Ck. 146606 Total 16.00 NCPERS MN NCPERS LIFE INSURANCE 16.00 MN NCPERS LIFE INSURANCE 16.00 MN VALLEY ELECTRIC COOP mvec MN VALLEY ELECTRIC COOP Ck. 146603 09/09/10 Inv. 082710 Line Item Date Line Item Description Line Item Account 08/27/10 Aug 2010 Charges 101 - 1600 -4320 18.21 08/27/10 Aug 2010 Charges 700 - 0000 -4320 136.99 08/27/10 Aug 2010 Charges 701 - 0000 -4320 361.90 08/27/10 Aug 2010 Charges 101 - 1350 -4320 3,768.12 Inv. 082710 Total 4,285.22 Ck. 146603 Total 4,285.22 Ck. 146683 09/16/10 Inv. 090710 Line Item Date Line Item Description Line Item Account 09/07/10 Bluff Crk & Audubon Rd 101- 1350 -4320 30.38 09/07/10 Bluff Crk Blvd Lights 101 -1350 -4320 150.96 Inv. 090710 Total 181.34 Ck. 146683 Total 181.34 mvec MN VALLEY ELECTRIC COOP 4,466.56 MN VALLEY ELECTRIC COOP 4,466.56 Page 26 CITY OF CHANHAS Accounts Payable Printed: 09/20/10 08:18 User: danielle Check Detail Report - Detail Page 27 Amount MTI DISTRIBUTING INC MTIDIS MTI DISTRIBUTING INC Ck. 146602 09/09/10 Inv. 755261 -00 Line Item Date Line Item Description Line Item Account 08/25/10 Belts, Seals, Bushings, O -Rings 101- 1550 -4120 251.73 Inv. 755261 -00 Total 251.73 Inv. 755851 -00 Line Item Date Line Item Description Line Item Account 08/27/10 Lower radiator hose, hose - fuel 101 -1550 -4120 64.92 Inv. 755851 -00 Total 64.92 Ck. 146602 Total 316.65 MTIDIS MTI DISTRIBUTING INC 316.65 MTI DISTRIBUTING INC 316.65 NAPA AUTO & TRUCK PARTS NAPA NAPA AUTO & TRUCK PARTS Ck. 146604 09/09/10 Inv. 483013 Line Item Date Line Item Description Line Item Account 08/20/10 Grip w starter rope 700 - 0000 -4120 17.51 Inv. 483013 Total 17.51 Inv. 483133 Line Item Date Line Item Description Line Item Account 08/20/10 Hose Ends, Oil Filters, Fitting 700- 0000 -4120 79.92 Inv. 483133 Total 79.92 Inv. 483612 Line Item Date Line Item Description Line Item Account 08/24/10 Bar Oil 101- 1220 -4120 68.36 Inv. 483612 Total 68.36 Inv. 483913 Line Item Date Line Item Description Line Item Account 08/25/10 Gun Coupler 101 - 1550 -4120 38.22 Inv. 483913 Total 38.22 Inv. 483920 Line Item Date Line Item Description Line Item Account 08/25/10 Air Coupler, Adapter 101- 1370 -4120 58.31 Inv. 483920 Total 58.31 Inv. 484614 Line Item Date Line Item Description Line Item Account 08/30/10 Fuel, Oil, and Air Filters 101 -1320 -4120 80.35 Inv. 484614 Total 80.35 Inv. 485032 Line Item Date Line Item Description Line Item Account 09/01/10 Oil Filter, U -Bolt 101 -1320 -4120 21.07 Inv. 485032 Total 21.07 Page 27 CITY OF CHANHAS Accounts Payable Printed: 09/20/10 08:18 User: danielle Check Detail Report - Detail Page 28 Amount Inv. 485206 Line Item Date Line Item Description Line Item Account 09/02/10 All Purpose Ice, Thread Tr Ar 101- 1370 -4260 281.64 Inv. 485206 Total 281.64 Ck. 146604 Total 645.38 Ck. 146684 09/16/10 Inv. 479717 Line Item Date Line Item Description Line Item Account 08/01/10 Billed to incorrect account 101- 1370 -4260 98.85 Inv. 479717 Total 98.85 Inv. 479719 Line Item Date Line Item Description Line Item Account 08/01/10 Billed to incorrect account - credit 101- 1370 -4260 (98.85) Inv. 479719 Total (98.85) Inv. 484579 Line Item Date Line Item Description Line Item Account 08/30/10 4Duramold 2- stud lamp 101- 1320 -4120 10.74 Inv. 484579 Total 10.74 Inv. 486593 Line Item Date Line Item Description Line Item Account 09/10/10 Door/Window tool 101 - 1370 -4260 6.94 Inv. 486593 Total 6.94 Inv. 486661 Line Item Date Line Item Description Line Item Account 09/10/10 Filler Cap 101- 1550 -4120 6.36 Inv. 486661 Total 6.36 Ck. 146684 Total 24.04 napa NAPA AUTO & TRUCK PARTS 669.42 NAPA AUTO & TRUCK PARTS 669.42 NATIONAL FIRE PROTECTION ASSN NFPA NATIONAL FIRE PROTECTION ASSN Ck. 146686 09/16/10 Inv. 4952338Y Line Item Date Line Item Description Line Item Account 08/12/10 Fire prevention brochures /supplies 101- 1220 -4360 194.15 Inv. 4952338Y Total 194.15 Ck. 146686 Total 194.15 NFPA NATIONAL FIRE PROTECTION ASSN 194.15 NATIONAL FIRE PROTECTION ASSN 194.15 Nationwide Retirement Solution NATRET Nationwide Retirement Solution Ck. 146605 09/09/10 Inv. Line Item Date Line Item Description Line Item Account 09/07/10 PR Batch 410 9 2010 Nationwide Retirement 720 - 0000 -2009 100.00 Page 28 CITY OF CHANHAS Accounts Payable User: danielle Check Detail Report - Detail 09/07/10 PR Batch 410 9 2010 Nationwide Retirement 09/07/10 PR Batch 410 9 2010 Nationwide Retirement 09/07/10 PR Batch 410 9 2010 Nationwide Retirement Inv. Total Ck. 146605 Total NATRET Nationwide Retirement Solution Nationwide Retirement Solution Nelson, Heather nelsheat Nelson, Heather Ck. 146607 09/09/10 Inv. 090810 Line Item Date Line Item Description 09/08/10 Refund for Lake Ann Camp Inv. 090810 Total Ck. 146607 Total nelsheat Nelson, Heather Nelson, Heather NEXTEL NEXTEL NEXTEL Ck. 146685 09/16/10 Inv. 603663316 -106 Line Item Date Line Item Description 09/09/10 Sept 2010 Charges 09/09/10 Sept 2010 Charges 09/09/10 Sept 2010 Charges 09/09/10 Sept 2010 Charges 09/09/10 Sept 2010 Charges 09/09/10 Sept 2010 Charges 09/09/10 Sept 2010 Charges 09/09/10 Sept 2010 Charges 09/09/10 Sept 2010 Charges 09/09/10 Sept 2010 Charges 09/09/10 Sept 2010 Charges 09/09/10 Sept 2010 Charges 09/09/10 Sept 2010 Charges 09/09/10 Sept 2010 Charges 09/09/10 Sept 2010 Charges 09/09/10 Sept 2010 Charges 09/09/10 Sept 2010 Charges 09/09/10 Sept 2010 Charges 09/09/10 Sept 2010 Charges 09/09/10 Sept 2010 Charges 09/09/10 Sept 2010 Charges 09/09/10 Sept 2010 Charges Inv. 603663316 -106 Total Ck. 146685 Total NEXTEL NEXTEL Printed: 09 /20/10 08:18 Amount 701 - 0000 -2009 236.02 700 - 0000 -2009 250.60 101 - 0000 -2009 3,545.10 4,131.72 4,131.72 4,131.72 4,131.72 Line Item Account 101- 1731 -3636 5.00 5.00 5.00 5.00 5.00 Line Item Account 700 - 0000 -2006 2.50 701 - 0000 -2006 2.50 101 - 0000 -2006 5.00 101 - 0000 -2006 6.00 101- 1170 -4310 18.44 101 - 1530 -4310 18.44 101 - 0000 -2006 23.44 101 - 1130 -4310 40.95 720 - 0000 -4310 70.96 101 - 1260 -4310 78.63 101 -1600 -4310 110.64 101 - 1520 -4310 125.90 101- 1160 -4310 140.85 101- 1370 -4310 170.43 101 - 1550 -4310 180.39 101- 1310 -4310 205.76 101- 1220 -4310 233.96 101 - 1250 -4310 242.08 101 - 1320 -4310 267.85 101 - 1120 -4310 271.40 701- 0000 -4310 287.90 700 - 0000 -4310 287.91 2,791.93 2,791.93 2,791.93 Page 29 CITY OF CHANHAS Accounts Payable Printed: 09/20/10 08:18 User: danielle Check Detail Report - Detail Page 30 Amount NEXTEL 2,791.93 Norskedalen Nature and Heritag NorNat Norskedalen Nature and Heritag Ck. 146687 09/16/10 Inv. 090910 Line Item Date Line Item Description Line Item Account 09/09/10 Chanhassen Senior Center 101- 1560 -4300 982.00 Inv. 090910 Total 982.00 Ck. 146687 Total 982.00 NorNat Norskedalen Nature and Heritag 982.00 Norskedalen Nature and Heritag 982.00 P & J Promotions PJPro P & J Promotions Ck. 146690 09/16/10 Inv. 1871 Line Item Date Line Item Description Line Item Account 09/10/10 Rec Center Navy Polo Shirt 101 -1530 -4240 75.00 Inv. 1871 Total 75.00 Ck. 146690 Total 75.00 PJPro P & J Promotions 75.00 P & J Promotions 75.00 Paragon Party Ponies LLC parapart Paragon Party Ponies LLC Ck. 146688 09/16/10 Inv. 107 Line Item Date Line Item Description Line Item Account 09/01/10 Petting Zoo 101 -1530 -4300 225.00 Inv. 107 Total 225.00 Ck. 146688 Total 225.00 parapart Paragon Party Ponies LLC 225.00 Paragon Party Ponies LLC 225.00 PARROTT CONTRACTING INC PARCON PARROTT CONTRACTING INC Ck. 146608 09/09/10 Inv. 10 -1726 Line Item Date Line Item Description Line Item Account 08/29/10 1450 Heron curb stop repair 700 - 0000 -4552 2,842.50 Inv. 10 -1726 Total 2,842.50 Inv. 10 -1728 Line Item Date Line Item Description Line Item Account 08/29/10 200 77th St repair sewer line @ wye 701 - 0000 -4553 3,041.00 Inv. 10 -1728 Total 3,041.00 Page 30 CITY OF CHANHAS Accounts Payable Printed: 09/20/10 08:18 User: danielle Check Detail Report - Detail Page 31 Amount Inv. 3 Line Item Date Line Item Description Line Item Account 09/08/10 Cheyenne Ave/Pleasant View Rd Storm Sewe 720 - 0000 -4300 11,613.42 Inv.3 Total 11,613.42 Ck. 146608 Total 17,496.92 PARCON PARROTT CONTRACTING INC 17,496.92 PARROTT CONTRACTING INC 17,496.92 Pennoni Associates Inc PennAsso Pennoni Associates Inc Ck. 146609 09/09/10 Inv. 447176 Line Item Date Line Item Description Line Item Account 08/09/10 Professional Srvc - MN Lab Tests 701 - 0000 -4509 3,510.00 Inv. 447176 Total 3,510.00 Ck. 146609 Total 3,510.00 PennAsso Pennoni Associates Inc 3,510.00 Pennoni Associates Inc 3,510.00 PIONEER RIM & WHEEL CO. PIORIM PIONEER RIM & WHEEL CO. Ck. 146689 09/16/10 Inv. 1-976386 Line Item Date Line Item Description Line Item Account 08/27/10 RH Shoe & Lining K, Unitized Seal 101- 1320 -4120 97.02 Inv. 1- 976386 Total 97.02 Ck. 146689 Total 97.02 PIORIM PIONEER RIM & WHEEL CO. 97.02 PIONEER RIM & WHEEL CO. 97.02 Polingo, Peter polipete Polingo, Peter Ck. 146610 09/09/10 Inv. 090710 Line Item Date Line Item Description Line Item Account 09/07/10 Reimbursement cleaning expenses 701 - 0000 -4350 131.97 Inv. 090710 Total 131.97 Ck. 146610 Total 131.97 polipete Polingo, Peter 131.97 Polingo, Peter 131.97 Page 31 CITY OF CHANHAS Accounts Payable Printed: 09/20/10 08:18 User: danielle Check Detail Report - Detail Amount POMP'S TIRE SERVICE INC POMTIR POMP'S TIRE SERVICE INC Ck. 146611 09/09/10 Inv. 771718 Line Item Date Line Item Description Line Item Account 08/26/10 Tires 701- 0000 -4140 1,068.00 Inv. 771718 Total 1,068.00 Ck. 146611 Total 1,068.00 POMTIR POMP'S TIRE SERVICE INC 1,068.00 POMP'S TIRE SERVICE INC 1,068.00 Power Lift, Inc. powlif Power Lift, Inc. Ck. 146612 09/09/10 Inv. 402019 Line Item Date Line Item Description Line Item Account 09/03/10 Skyjack 4626, Safety Training 101 - 1320 -4705 1,000.00 09/03/10 Skyjack 4626, Safety Training 700 - 0000 -4260 1,000.00 09/03/10 Skyjack 4626, Safety Training 101 -1550 -4705 1,000.00 09/03/10 Skyjack 4626, Safety Training 101 -1370 -4705 2,338.41 Inv. 402019 Total 5,338.41 Ck. 146612 Total 5,338.41 powlif Power Lift, Inc. 5,338.41 Power Lift, Inc. 5,338.41 PRAIRIE RESTORATIONS INC PRARES PRAIRIE RESTORATIONS INC Ck. 146691 09/16/10 Inv. 13480 Line Item Date Line Item Description Line Item Account 09/08/10 Labor charges 720- 0000 -4150 355.12 Inv. 13480 Total 355.12 Ck. 146691 Total 355.12 PRARES PRAIRIE RESTORATIONS INC 355.12 PRAIRIE RESTORATIONS INC 355.12 PROFESSIONAL TURF & RENOVATION PROTUR PROFESSIONAL TURF & RENOVATION Ck. 146613 09/09/10 Inv. 343940 Line Item Date Line Item Description Line Item Account 08/30/10 240 bags slow release fertilizer 101 - 1550 -4120 3,334.50 Inv. 343940 Total 3,334.50 Ck. 146613 Total 31334.50 PROTUR PROFESSIONAL TURF & RENOVATION 3,334.50 Page 32 CITY OF CHANHAS Accounts Payable Printed: 09/20/10 08:18 User: danielle Check Detail Report - Detail Amount PROFESSIONAL TURF & RENOVATION 3,334.50 PULTE HOMES PULHOM PULTE HOMES Ck. 146614 09/09/10 Inv. 090210 Line Item Date Line Item Description Line Item Account 09/02/10 Erosion Escrow: 7160 Gunflint Tr 815- 8202 -2024 1,000.00 Inv. 090210 Total 1,000.00 Inv. 090210A Line Item Date Line Item Description Line Item Account 09/02/10 Erosion Escrow: 7150 Gunflint Tr 815- 8202 -2024 1,500.00 Inv. 090210A Total 1,500.00 Inv. 09021013 Line Item Date Line Item Description Line Item Account 09/02/10 Erosion Escrow: 7145 Gunflint Tr 815- 8202 -2024 1,500.00 Inv. 090210B Total 1,500.00 Inv. 090210C Line Item Date Line Item Description Line Item Account 09/02/10 Erosion Escrow: 7155 Gunflint Tr 815- 8202 -2024 1,500.00 Inv. 090210C Total 1,500.00 Inv. 090210D Line Item Date Line Item Description Line Item Account 09/02/10 Erosion Escrow: 2635 Arrowhead Ln 815- 8202 -2024 1,500.00 Inv. 090210D Total 1,500.00 Inv. 090210E Line Item Date Line Item Description Line Item Account 09/02/10 Landscape Escrow: 7150 Gunflint Tr 815- 8201 -2024 750.00 Inv. 090210E Total 750.00 Inv. 090210F Line Item Date Line Item Description Line Item Account 09/02/10 Landscape Escrow: 7145 Gunflint Tr 815- 8201 -2024 750.00 Inv. 09021 OF Total 750.00 Inv. 09021 OG Line Item Date Line Item Description Line Item Account 09/02/10 Landscape Escrow: 7155 Gunflint Tr 815- 8201 -2024 750.00 Inv. 09021OG Total 750.00 Inv. 090210H Line Item Date Line Item Description Line Item Account 09/02/10 Landscape Escrow: 2635 Arrowhead Ln 815- 8201 -2024 750.00 Inv. 090210H Total 750.00 Ck. 146614 Total 10,000.00 PULHOM PULTE HOMES 10,000.00 PULTE HOMES 10,000.00 Page 33 CITY OF CHANHAS Accounts Payable Printed: 09/20/10 08:18 User: danielle Check Detail Report - Detail Amount QLT CLS Consumer Lease Ser. QLT CLS QLT CLS Consumer Lease Ser. Ck. 146692 09/16/10 Inv. 090910 Line Item Date Line Item Description Line Item Account 09/09/10 Leased Equip - Traditional Rotary Teleph 700 - 0000 -4310 7.13 09/09/10 Leased Equip - Traditional Rotary Teleph 701 - 0000 -4310 7.14 Inv. 090910 Total 14.27 Ck. 146692 Total 14.27 QLT CLS QLT CLS Consumer Lease Ser. 14.27 QLT CLS Consumer Lease Ser. 14.27 Quality Control & Integration, qualcon Quality Control & Integration, Ck. 146615 09/09/10 Inv. 851 Line Item Date Line Item Description Line Item Account 08/30/10 Aug 2010 Monthly Maint Fee 700 - 0000 -4550 1,500.00 Inv. 851 Total 1,500.00 Ck. 146615 Total 1,500.00 qualcon Quality Control & Integration, 1,500.00 Quality Control & Integration, 1,500.00 QWEST QWEST QWEST Ck. 146693 09/16/10 Inv. 090110 Line Item Date Line Item Description Line Item Account 09/01/10 Sept 2010 Charges 700 - 0000 -4310 34.41 09/01/10 Sept 2010 Charges 701 - 0000 -4310 34.41 Inv. 090110 Total 68.82 Ck. 146693 Total 68.82 QWEST QWEST 68.82 QWEST 68.82 RBM SERVICES INC RBMSER RBM SERVICES INC Ck. 146616 09/09/10 Inv. 15366 Line Item Date Line Item Description Line Item Account 08/31/10 Janitorial City Hall 101- 1170 -4350 2,548.97 Inv. 15366 Total 2,548.97 Inv. 15367 Line Item Date Line Item Description Line Item Account 08/31/10 Library janitorial 101 - 1190 -4350 2,853.56 Inv. 15367 Total 2,853.56 Ck. 146616 Total 5,402.53 Page 34 CITY OF CHANHAS Accounts Payable Printed: 09/20/10 08:18 User: danielle Check Detail Report - Detail Amount RBMSER RBM SERVICES INC 5,402.53 RBM SERVICES INC 5,402.53 RD HANSON ASSOCIATES INC RDHAN RD HANSON ASSOCIATES INC Ck. 146617 09/09/10 Inv. 123397 Line Item Date Line Item Description Line Item Account 08/17/10 Popcorn supplies 101- 1220 -4290 55.00 Inv. 123397 Total 55.00 Ck. 146617 Total 55.00 RDHAN RD HANSON ASSOCIATES INC 55.00 RD HANSON ASSOCIATES INC 55.00 RJ Marco Construction, Inc. RJMar RJ Marco Construction, Inc. Ck. 146618 09/09/10 Inv. 10.001F.1 Line Item Date Line Item Description Line Item Account 08/26/10 Install double door 701- 0000 -4509 2,920.00 Inv. 10.001F.1 Total 2,920.00 Ck. 146618 Total 2,920.00 RJMar RJ Marco Construction, Inc. 2,920.00 RJ Marco Construction, Inc. 2,920.00 SABRE HEATING & AIR COND. SABHEA SABRE HEATING & AIR COND. Ck. 146694 09/16/10 Inv. 091410 Line Item Date Line Item Description Line Item Account 09/14/10 Refund - Overpaid permit # 2010 -02010 101- 1250 -4901 12.50 09/14/10 Refund - Overpaid permit # 2010 -02034 101 - 1250 -4901 18.60 Inv. 091410 Total 31.10 Ck. 146694 Total 31.10 SABHEA SABRE HEATING & AIR COND. 31.10 SABRE HEATING & AIR COND. 31.10 Sandberg, Thom sandthom Sandberg, Thom Ck. 146619 09/09/10 Inv. 090310 Line Item Date Line Item Description Line Item Account 09/03/10 Refund badge deposit 815- 8230 -2024 25.00 Inv. 090310 Total 25.00 Ck. 146619 Total 25.00 Page 35 CITY OF CHANHAS Accounts Payable Printed: 09/20/10 08:18 User: danielle Check Detail Report - Detail Amount sandthom Sandberg, Thom 25.00 Sandberg, Thom 25.00 SENSUS METERING SYSTEM SENMET SENSUS METERING SYSTEM Ck. 146695 09/16/10 Inv. ZA11007163 Line Item Date Line Item Description Line Item Account 09/01/10 Sensus System Support Program Yearly 701- 0000 -4509 1,320.00 Inv. ZA11007163 Total 1,320.00 Ck. 146695 Total 1,320.00 SENMET SENSUS METERING SYSTEM 1,320.00 SENSUS METERING SYSTEM 1,320.00 SHOREWOOD TRUE VALUE SHOTRU SHOREWOOD TRUE VALUE Ck. 146696 09/16/10 Inv. 100019 Line Item Date Line Item Description Line Item Account 08/04/10 Cleaner, bulk Hillman hardware 101- 1220 -4290 17.48 Inv. 100019 Total 17.48 Inv. 100282 Line Item Date Line Item Description Line Item Account 08/19/10 Formula409, Iron Fighter Pellets 101 - 1190 -4150 25.61 Inv. 100282 Total 25.61 Ck. 146696 Total 43.09 SHOTRU SHOREWOOD TRUE VALUE 43.09 SHOREWOOD TRUE VALUE 43.09 SIGNSOURCE SIGNSO SIGNSOURCE Ck. 146620 09/09/10 Inv. 26752 Line Item Date Line Item Description Line Item Account 08/16/10 No parking on grass sign 101- 1550 -4560 281.08 Inv. 26752 Total 281.08 Inv. 26814 Line Item Date Line Item Description Line Item Account 08/20/10 date change for Dave Huffman banner 101 - 1550 -4560 48.09 Inv. 26814 Total 48.09 Ck. 146620 Total 329.17 Ck. 146697 09/16/10 Inv. 26803 Line Item Date Line Item Description Line Item Account 08/19/10 Aluminum delivery signs 101- 1320 -4560 219.09 Inv. 26803 Total 219.09 Page 36 CITY OF CHANHAS Accounts Payable Printed: 09/20/10 08:18 User: danielle Check Detail Report - Detail Amount Ck. 146697 Total 219.09 SIGNSO SIGNSOURCE 548.26 SIGNSOURCE 548.26 Sondergaard Forcier SonFor Sondergaard Forcier Ck. 146621 09/09/10 Inv. 090210 Line Item Date Line Item Description Line Item Account 09/02/10 Landscape Escrow: 7185 Gunflint Trl 815- 8201 -2024 750.00 Inv. 090210 Total 750.00 Inv. 090210A Line Item Date Line Item Description Line Item Account 09/02/10 Erosion Escrow: 7185 Gunflint Trl 815- 8202 -2024 1,000.00 Inv. 090210A Total 1,000.00 Ck. 146621 Total 1,750.00 SonFor Sondergaard Forcier 1,750.00 Sondergaard Forcier 1,750.00 Southwest Metro Chamber of Com Southwes Southwest Metro Chamber of Com Ck. 146699 09/16/10 Inv. 4518 Line Item Date Line Item Description Line Item Account 07/30/10 Monthly Member Luncheon 101 - 1520 -4370 20.00 07/30/10 Monthly Member Luncheon 101 -1110 -4370 20.00 07/30/10 Monthly Member Luncheon 101- 1120 -4370 20.00 Inv.4518 Total 60.00 Inv. 4522 Line Item Date Line Item Description Line Item Account 07/30/10 Monthly Member Luncheon 101 -1520 -4370 25.00 Inv. 4522 Total 25.00 Inv. 4769 Line Item Date Line Item Description Line Item Account 08/26/10 Coffee /Conversation w /Congress J. Kline 101 - 1120 -4370 15.00 Inv. 4769 Total 15.00 Inv. 4770 Line Item Date Line Item Description Line Item Account 08/26/10 Coffee /Conversation w /Congress J. Kline 101 -1110 -4370 15.00 Inv. 4770 Total 15.00 Inv. 4773 Line Item Date Line Item Description Line Item Account 08/27/10 Monthly Member Luncheon 101 - 1120 -4370 20.00 08/27/10 Monthly Member Luncheon 101 -1520 -4370 40.00 Inv. 4773 Total 60.00 Ck. 146699 Total 175.00 Page 37 CITY OF CHANHAS Accounts Payable Printed: 09/20/10 08:18 User: danielle Check Detail Report - Detail Page 38 Amount Southwes Southwest Metro Chamber of Com 175.00 Southwest Metro Chamber of Com 175.00 SOUTHWEST SUBURBAN PUBLISHING sousub SOUTHWEST SUBURBAN PUBLISHING Ck. 146698 09/16/10 Inv. 083110 Line Item Date Line Item Description Line Item Account 08/31/10 Display advertising 491 - 0000 -4340 69.90 08/31/10 Display advertising 601- 6022 -4340 73.40 08/31/10 Display advertising 101 -1410 -4340 166.93 08/31/10 Display advertising 101- 1510 -4340 183.20 08/31/10 Display advertising 601- 6021 -4340 272.61 08/31/10 Display advertising 701- 7027 -4340 274.80 08/31/10 Display advertising 101 - 1530 -4375 288.00 08/31/10 Display advertising 101- 1110 -4340 468.96 Inv. 083110 Total 1,797.80 Ck. 146698 Total 1,797.80 sousub SOUTHWEST SUBURBAN PUBLISHING 1,797.80 SOUTHWEST SUBURBAN PUBLISHING 1,797.80 STREICHER'S STREIC STREICHER'S Ck. 146700 09/16/10 Inv. I760336 Line Item Date Line Item Descriotion Line Item Account 08/05/10 Short, embroidery 101 -1260 -4240 95.78 Inv. I760336 Total 95.78 Inv. I765383 Line Item Date Line Item Description Line Item Account 08/23/10 Belt keepers 101 - 1260 -4240 14.95 Inv. 1765383 Total 14.95 Inv.I767349 Line Item Date Line Item Descriotion Line Item Account 08/30/10 Polo shirt 101- 1260 -4240 79.98 Inv. I767349 Total 79.98 Ck. 146700 Total 190.71 STREIC STREICHER'S 190.71 STREICHER'S 190.71 SUBURBAN CHEVROLET SUBCHE SUBURBAN CHEVROLET Ck. 146622 09/09/10 Inv. 259150 Line Item Date Line Item Descriotion Line Item Account 08/24/10 Resistor' 101- 1550 -4140 48.03 Inv. 259150 Total 48.03 Ck. 146622 Total 48.03 Page 38 CITY OF CHANHAS Accounts Payable Printed: 09/20/10 08:18 User: danielle Check Detail Report - Detail Amount SUBCHE SUBURBAN CHEVROLET 48.03 SUBURBAN CHEVROLET 48.03 Timberidge Builders TimbBuil Timberidge Builders Ck. 146623 09/09/10 Inv. 090210 Line Item Date Line Item Description Line Item Account 09/02/10 Landscape Escrow: 9912 Trails End Rd 815- 8201 -2024 750.00 09/02/10 Erosion Escrow: 9912 Trails End Rd 815- 8202 -2024 1,000.00 Inv. 090210 Total 1,750.00 Ck. 146623 Total 1,750.00 TimbBuil Timberidge Builders 1,750.00 Timberidge Builders 1,750.00 Title Smart, Inc. titsma Title Smart, Inc. Ck. 146701 09/16/10 Inv. 090910 Line Item Date Line Item Description Line Item Account 09/09/10 Reissuing check: 6770 Chaparral Ln, Chan 700 - 0000 -2020 6.21 09/09/10 Reissuing check: 6770 Chaparral Ln, Chan 720- 0000 -2020 6.95 09/09/10 Reissuing check: 6770 Chaparral Ln, Chan 701 - 0000 -2020 17.99 Inv. 090910 Total 31.15 Ck. 146701 Total 31.15 titsma Title Smart, Inc. 31.15 Title Smart, Inc. 31.15 Toohey, David toohdavi Toohey, David Ck. 146702 09/16/10 Inv. 091510 Line Item Date Line Item Description Line Item Account 09/15/10 Driveway replacement credit 601 - 6021 -4300 968.49 Inv. 091510 Total 968.49 Ck. 146702 Total 968.49 toohdavi Toohey, David 968.49 Toohey, David 968.49 TRAFFIC CONTROL CORPORATION TRACON TRAFFIC CONTROL CORPORATION Ck. 146703 09/16/10 Inv. 44794 Line Item Date Line Item Description Line Item Account 09/09/10 Discriminator, Opticom M452 -2CH 101- 1350 -4565 1,144.70 Inv. 44794 Total 1,144.70 Page 39 CITY OF CHANHAS Accounts Payable Printed: 09/20/10 08:18 User: danielle Check Detail Report - Detail Page 40 Amount Ck. 146703 Total 1,144.70 TRACON TRAFFIC CONTROL CORPORATION 1,144.70 TRAFFIC CONTROL CORPORATION 1,144.70 TRI -DIM FILTER CORP TRIDIM TRI -DIM FILTER CORP Ck. 146704 09/16/10 Inv. 1035589 -1 Line Item Date Line Item Description Line Item Account 09/02/10 Filters 101 - 1370 -4510 161.04 Inv. 1035589 -1 Total 161.04 Ck. 146704 Total 161.04 TRIDIM TRI -DIM FILTER CORP 161.04 TRI -DIM FILTER CORP 161.04 UNITED WAY UNIWAY UNITED WAY Ck. 146624 09/09/10 Inv. Line Item Date Line Item Description Line Item Account 09/07/10 PR Batch 410 9 2010 United Way 700 - 0000 -2006 3.00 09/07/10 PR Batch 410 9 2010 United Way 701- 0000 -2006 3.00 09/07/10 PR Batch 410 9 2010 United Way 720- 0000 -2006 5.00 09/07/10 PR Batch 410 9 2010 United Way 101 - 0000 -2006 50.65 Inv. Total 61.65 Ck. 146624 Total 61.65 UNIWAY UNITED WAY 61.65 UNITED WAY 61.65 US TOY CO USTOY US TOY CO Ck. 146705 09/16/10 Inv. 8157875200 Line Item Date Line Item Description Line Item Account 09/09/10 Firefighter helmet 101- 1220 -4375 158.16 Inv. 8157875200 Total 158.16 Ck. 146705 Total 158.16 USTOY US TOY CO 158.16 US TOY CO 158.16 USA BLUE BOOK USABLU USA BLUE BOOK Ck. 146625 09/09/10 Inv. 221279 Line Item Date Line Item Description Line Item Account 08/25/10 Manhole cover lifter 701- 0000 -4260 204.53 Page 40 CITY OF CHANHAS Accounts Payable Printed: 09/20/10 08:18 User: danielle Check Detail Report - Detail Amount Inv. 221279 Total 204.53 Ck. 146625 Total 204.53 USABLU USA BLUE BOOK 204.53 USA BLUE BOOK 204.53 VERMEER OF MINNESOTA VERMIN VERMEER OF MINNESOTA Ck. 146706 09/16/10 Inv. P51803 Line Item Date Line Item Description Line Item Account 09/02/10 Mount- Sand 101 - 1320 -4120 18.43 Inv. P51803 Total 18.43 Ck. 146706 Total 18.43 VERMIN VERMEER OF MINNESOTA 18.43 VERMEER OF MINNESOTA 18.43 WACONIA FARM SUPPLY WACFAR WACONIA FARM SUPPLY Ck. 146626 09/09/10 1. Inv. 387944 Line Item Date Line Item Description Line Item Account 08/25/10 Belts, Blade, Flange, Kit Antiscalp, bus 101 -1550 -4120 424.61 Inv. 387944 Total 424.61 Ck. 146626 Total 424.61 Ck. 146707 09/16/10 Inv. 389575 Line Item Date Line Item Description Line Item Account 09/04/10 Waterproof safety boot 101 - 1320 -4240 134.99 Inv. 389575 Total 134.99 Ck. 146707 Total 134.99 WACFAR WACONIA FARM SUPPLY 559.60 WACONIA FARM SUPPLY 559.60 Wendland, Stan & Kathleen wendstan Wendland, Stan & Kathleen Ck. 146708 09/16/10 Inv. 091510 Line Item Date Line Item Description Line Item Account 09/15/10 Driveway replacement credit 601- 6021 -4300 1,288.16 Inv. 091510 Total 1,288.16 Ck. 146708 Total 1,288.16 wendstan Wendland, Stan & Kathleen 1,288.16 Wendland, Stan & Kathleen 1,288.16 Page 41 CITY OF CHANHAS Accounts Payable Printed: 09/20/10 08:18 User: danielle Check Detail Report - Detail Amount WINGFOOT COMMERCIAL TIRE WINCOM WINGFOOT COMMERCIAL TIRE Ck. 146627 09/09/10 Inv. 124 - 1053617 Line Item Date Line Item Description Line Item Account 08/23/10 Silent Arm 101 -1550 -4140 202.59 Inv. 124 - 1053617 Total 202.59 Ck. 146627 Total 202.59 WINCOM WINGFOOT COMMERCIAL TIRE 202.59 WINGFOOT COMMERCIAL TIRE 202.59 WM MUELLER & SONS INC WMMUE WM MUELLER & SONS INC Ck. 146709 09/16/10 Inv. 160895 Line Item Date Line Item Description Line Item Account 08/09/10 Fine Bit Mix, Blacktop -A S 420 - 0000 -4751 1,000.47 Inv. 160895 Total 1,000.47 Inv. 161088 Line Item Date Line Item Description Line Item Account 08/16/10 Fine Bit Mix, Blacktop -A S 420 - 0000 -4751 216.50 Inv. 161088 Total 216.50 Inv. 161152 Line Item Date Line Item Description Line Item Account 08/18/10 Fine Bit Mix, Blacktop -A S 420 - 0000 -4751 377.27 Inv. 161152 Total 377.27 Inv. 161270 Line Item Date Line Item Description Line Item Account 08/20/10 Fine Bit Mix, Blacktop -A S 420 - 0000 -4751 55.19 Inv. 161270 Total 55.19 Inv. 161465 Line Item Date Line Item Description Line Item Account 08/30/10 Fine Bit Mix, Blacktop -A S 720 - 0000 -4300 536.41 08/30/10 Fine Bit Mix, Blacktop -A S 700 - 0000 -4550 645.19 08/30/10 Fine Bit Mix, Blacktop -A S 420 - 0000 -4751 811.87 Inv. 161465 Total 1,993.47 Inv. 161531 Line Item Date Line Item Description Line Item Account 08/31/10 Fine Bit Mix, Blacktop -A S 420 - 0000 -4751 107.18 Inv. 161531 Total 107.18 Inv. 161577 Line Item Date Line Item Description Line Item Account 08/31/10 Fine Bit Mix, Blacktop -A S 420 - 0000 -4751 1,607.09 Inv. 161577 Total 1,607.09 Ck. 146709 Total 5,357.17 WMMUE WM MUELLER & SONS INC 5,357.17 Page 42 CITY OF CHANHAS Accounts Payable Printed: 09/20/10 08:18 User: danielle Check Detail Report - Detail Amount WM MUELLER & SONS INC 5,357.17 Woitas, Peter WoitPete Woitas, Peter Ck. 146710 09/16/10 Inv. 091010 Line Item Date Line Item Description Line Item Account 09/10/10 Tuition Reimbursement 08/16 -21 101- 1600 -4020 100.00 Inv. 091010 Total 100.00 Ck. 146710 Total 100.00 WoitPete Woitas, Peter 100.00 Woitas, Peter 100.00 WS DARLEY & CO. WSDAR WS DARLEY & CO. Ck. 146711 09/16/10 Inv. 876355 Line Item Date Line Item Description Line Item Account 08/25/10 Axe, traffic cones 101 - 1220 -4120 184.82 Inv. 876355 Total 184.82 Ck. 146711 Total 184.82 WSDAR WS DARLEY & CO. 184.82 WS DARLEY & CO. 184.82 WSB & ASSOCIATES INC WSB WSB & ASSOCIATES INC Ck. 146628 09/09/10 Inv. 3 Line Item Date Line Item Description Line Item Account 08/31/10 Cartegraph SEWERview/WATERview 701 - 0000 -4509 2,467.50 Inv.3 Total 2,467.50 Ck. 146628 Total 2,467.50 WSB WSB & ASSOCIATES INC 2,467.50 WSB & ASSOCIATES INC 2,467.50 WW GRAINGER INC WWGRA WW GRAINGER INC Ck. 146629 09/09/10 Inv. 9334112548 Line Item Date Line Item Description Line Item Account 08/26/10 V Belt 700 - 0000 -4160 5.17 Inv. 9334112548 Total 5.17 Inv. 9334906386 Line Item Date Line Item Description Line Item Account 08/27/10 Air Circulator 700- 0000 -4120 160.15 Inv. 9334906386 Total 160.15 Page 43 CITY OF CHANHAS Accounts Payable Printed: 09/20/10 08:18 User: danielle Check Detail Report - Detail Inv. 9334906394 Line Item Date Line Item Description 08/27/10 Windshield wash cleaner /deicer Inv. 9334906394 Total Ck. 146629 Total Ck. 146712 09/16/10 Inv. 9338279004 Line Item Date Line Item Description 09/01/10 LED Lamp, Bin Boxes & dividers Inv. 9338279004 Total Ck. 146712 Total WWGRA WW GRAINGER INC WW GRAINGER INC Young, Paul YounPaul Young, Paul Ck. 146713 09/16/10 Inv. 091010 Line Item Date Line Item Description 09/10/10 Barnyard Boogie DJ Services Inv. 091010 Total Ck. 146713 Total YounPaul Young, Paul Young, Paul ZARNOTH BRUSH WORKS INC ZARBRU ZARNOTH BRUSH WORKS INC Ck. 146714 09/16/10 Inv. 129943 -IN Line Item Date Line Item Description 08/23/10 Lower conv. beraing Inv. 129943 -IN Total Ck. 146714 Total ZARBRU ZARNOTH BRUSH WORKS INC ZARNOTH BRUSH WORKS INC Total Line Item Account 700 - 0000 -4120 Line Item Account 700 - 0000 -4150 Line Item Account 101 -1530 -4590 Line Item Account 101 -1320 -4120 Amount 4.05 4.05 169.37 460.45 460.45 460.45 629.82 629.82 150.00 150.00 150.00 150.00 150.00 256.50 256.50 256.50 256.50 256.50 595,810.91 Page 44