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Correspondence PacketCorrespondence Packet Letter from Mamie Wells, Camp Fire USA, Camp Tanadoona dated April 6, 2011. Memo from Greg Sticha, Finance Director re: Review of Claims Paid dated April 29, 2011. April 6, 2011 Dear Todd Gerhardt, This past year was an incredible moment in Camp Fire's history. We celebrated our centennial, marking 100 years of giving youth the tools to become well- rounded adults and future leaders. Yet even as we reflect on a century of amazing kids, our work goes on. We strive to maintain the absolute best youth development programs and include more young people each year. While the names and faces at Camp Fire might have changed since 1910, we are dedicated to the same mission Luther and Charlotte Gulick set in motion 100 years ago; building caring, confident youth and future leaders. Camp Fire's 2009 -2010 Annual Report is inspired by the adage, No man ever steps in the same river twice, for it's not the same river and he's not the same man. We embody the relentless forward movement of a river, constantly exploring new ways and new tools to best serve our youth. But like the river, there is never any doubt of where we are heading or what our ultimate destination will be. Perhaps no other initiative better captures these two strands than our Camp Tanadoona Capital Campaign. Last summer, we announced an effort to raise $1.5 million to refurbish and expand camp facilities. The effect of these renovations will be to preserve and enhance, rather than to alter, Camp Tanadoona's core mission: providing a bridge between Minnesota youth and the natural environment, and making quality outdoor learning experiences available for all kids. This search for new possibilities is also reflected in our community programs. We have worked hard to develop curricula and to devise new tools for measuring success. But our priorities remain the same. Ultimately, through our work in the community, we are building relationships with and between youth, and giving Minnesota kids the tools to succeed in life. We need your continued support to keep offering programming to those who need it most. On behalf of every child your gift will reach, we ask that you make a contribution today at whatever level you can. We've turned the page on our first 100 years, and we're proud of the story that we've written so far. It's a story of kids blazing their own trails through life. With your help, we believe the next chapter will be the best yet. Thank you! Sincerely, �^ �� C14- pn/c Immo -n mt Community Partner Marnie K. Wells (9i) Chief Executive Officer P.S. Camp Fire's full 2009 -2010 Annual Report is available on our website, www.campfireusa- mn.org. L -G - Camp Fire USA MINNESOTA COUNCIL Today's kids. Tomorrow's leaders. Camp Fire USA Minnesota Council 9 I r Outdoor Programs About Our Outdoor Programs For all of Camp Fire's 100 years we have connected young people to nature in order to nurture personal growth and a sense of community. Camps Tanadoona and Bluewater serve as ideal spaces for youth to explore Minnesota's great outdoors. As part of our commitment to make these experiences available to all youth, we offer scholarships to summer camp and hold annual Club -to -Camp field trips that introduce Camp Fire club members largely from low- income housing developments to nature's wonder. 0 J0 Highlights - . Camp Tanadoona saw a 12% increase in the number of camper registrations from summer 2009 to summer 2010. . Readers of the Minnetonka Sun Sailor newspaper named Camp Tanadoona the best summer camp for 2010. . A generous grant on behalf of Lorraine E. Anderson, a passionate outdoor enthusiast, provided scholarships for youth to attend the Northwoods Trip to Camp Bluewater in August. Camp ]Fire's Centennial 1910-2010 Last summer, Camp Fire USA Minnesota Council alums, staff, supporters, and youth came together at Camp Tanadoona to mark 100 years of amazing youth and look ahead to the next century of kids. City of Chanhassen Mayor, Thomas Furlong, marked the occasion naming June 3` 2010 "Tanadoona Day" in the city. Camp Tanadoona alum and United States Senator, Amy Klobuchar, provided a keynote address, sharing her love of Camp Tanadoona. The celebration was as much an opportunity to look forward as back. Camp Fire leaders announced the beginning of a capital campaign for Camp Tanadoona. Phase 1 is a $1.5 million investment in preserving Tanadoona's magic while improving key structures and facilities. At the Centennial Celebration, Camp Fire unveiled a beautiful remodel of Corona Restroom, the first major campaign project. The renovation was a gift of time and resources from Life Time Fitness and FCA Construction. Camp Fire USA Minnesota Council Community Programs About Our Community Programs In the Twin Cities metropolitan area, Camp Fire USA Minnesota Council provides free programs for youth ages 5 -16 in community centers, schools, and low- income housing developments. The majority of our clubs meet multiple times per week and all meet for multiple hours each gathering. Our trained, professional staff guide youth through a national curriculum. We give members the tools to achieve their own goals, to connect with nature, and to become leaders in their community. Highlights . New clubs launched at CommonBond Communities' New Village Housing Cooperative in Minneapolis and Trail's Edge Townhomes development in Maplewood. Both clubs meet three times each week. . After years of successfully using the Youth Program Quality Assessment toolkit, Camp Fire USA Minnesota Council helped the national Camp Fire organization pilot an assessment toolkit that could be used by other Camp Fire councils across the country. ]Fiscal Year 2010 Financial Statement Income Contributions and Grants $711,118 Minnesota Camp Fire Foundation $175,000 Program Service Fees $4407,05i Greater Twin Cities United Way $248,743 Miscellaneous $27,235 $1,569,147 Enen ses Program Expenses Outdoor Programs $558,723 Community Programs $589,378 Management and General Administration $229,158 Fundraising $155,985 $1,533,244 Contributions and grants (45 %) Program service fees (26 %) Minnesota Camp Fire Foundation (11 %) Greater Twin Cities United Way (16 %) Miscellaneous (2 %) Consolidated audited financial statements for Camp Fire USA Minnesota Council and Minnesota Camp Fire Foundation are available by request. Sources of Income CITY OF CHMNSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.227.1100 Fax: 952.227.1110 Building Inspections Phone: 952.227.1180 Fax: 952.227.1190 Engineering Phone: 952.227.1160 Fax: 952.227.1170 Finance Phone: 952.227.1140 Fax: 952.227.1110 Park & Recreation Phone: 952.227.1120 Fax: 952.227.1110 Recreation Center 2310 Coulter Boulevard Phone: 952.227.1400 Fax: 952.227.1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 Public Works 1591 Park Road Phone: 952.227.1300 Fax: 952.227.1310 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Web Site www.ci.chanhassen.mn.us MEMORANDUM TO: Mayor City Council FROM: Greg Sticha, Finance Director ar � I DATE: April 29, 2011 SUBJECT: Review of Claims Paid The following claims are submitted for review on May 9, 2011: Check Numbers Amounts 148787 — 148910 $163,560.39 April Visa charges $29,006.33 --------------- -- Total All Claims $192,566.72 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: 04/29/2011 09:57 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 148787 A1Coff Al's Coffee Company 04/20/2011 0.00 290.95 148788 BCATRA BCA TRAINING & DEVELOPMENT 04/20/2011 0.00 15.00 148789 bffas B & F Fastener Supply 04/20/2011 0.00 130.72 148790 BRAINT BRAUN INTERTEC CORPORATION 04/20/2011 0.00 27.00 148791 carcou Carver County 04/20/2011 0.00 32.25 148792 ComHea Community Health Charities MN 04/20/2011 0.00 16.25 148793 CorCom Corrpro Companies, Inc. 04/20/2011 0.00 2,665.00 148794 DeepRock Deep Rock Water Company 04/20/2011 0.00 6.73 148795 DelDen Delta Dental 04/20/2011 0.00 1,587.75 148796 DivFlo Diversified Floorcrafter's Inc 04/20/2011 0.00 1,217.50 148797 DYNAME DYNAMEX DELIVERS NOW 04/20/2011 0.00 109.47 148798 engwat Engel Water Testing Inc 04/20/2011 0.00 470.00 148799 FASCOM FASTENAL COMPANY 04/20/2011 0.00 229.08 148800 GALLS GALLS INC 04/20/2011 0.00 39.59 148801 HedgMark Mark Hedge 04/20/2011 0.00 1,500.00 148802 HENTEC HENNEPIN TECHNICAL COLLEGE 04/20/2011 0.00 50.00 148803 ICMART ICMA RETIREMENT AND TRUST -457 04/20/2011 0.00 1,882.50 148804 InnOff Innovative Office Solutions, L 04/20/2011 0.00 345.81 148805 IntLoss Integrated Loss Control, Inc. 04/20/2011 0.00 643.00 148806 JEFFIR JEFFERSON FIRE SAFETY INC 04/20/2011 0.00 206.89 148807 JohnCaro Carole Johnson 04/20/2011 0.00 33.89 148808 JRRAD J & R RADIATOR REPAIR 04/20/2011 0.00 14.77 148809 KENGRA KENNEDY & GRAVEN, CHARTERED 04/20/2011 0.00 726.00 148810 Kreext Krech Exteriors 04/20/2011 0.00 7.55 148811 MATRUA MARK J. TRAUT WELLS INC 04/20/2011 0.00 32,926.00 148812 MNCHIL MN CHILD SUPPORT PAYMENT CTR 04/20/2011 0.00 373.78 148813 MNHEAL MN DEPT OF HEALTH 04/20/2011 0.00 175.00 148814 MTIDIS MTI DISTRIBUTING INC 04/20/2011 0.00 1,817.55 148815 NahaShel Shelley Nahan 04/20/2011 0.00 125.00 148816 napa NAPA AUTO & TRUCK PARTS 04/20/2011 0.00 101.44 148817 NATRET Nationwide Retirement Solution 04/20/2011 0.00 4,336.72 148818 NATRET Nationwide Retirement Solution 04/20/2011 0.00 542.93 148819 NEPCOR NEP CORPORATION 04/20/2011 0.00 778.66 148820 NEXTEL NEXTEL 04/20/2011 0.00 3,180.70 148821 POMTIR POMP'S TIRE SERVICE INC 04/20/2011 0.00 1,337.28 148822 PraEdg Prairie's Edge, Inc. 04/20/2011 0.00 89.75 148823 PreOne PreferredOne Insurance Company 04/20/2011 0.00 47,456.43 148824 RIESFRED Riese Family Properties LLC 04/20/2011 0.00 _ 541.13 148825 RotSta Roth Staffing Companies LP 04/20/2011 0.00 225.00 148826 SENSYS SENTRY SYSTEMS INC. 04/20/2011 0.00 359.81 148827 SOFHOU SOFTWARE HOUSE INTERNATIONAL 04/20/2011 0.00 427.50 148828 SpeTur Specialty Turf & Ag Inc 04/20/2011 0.00 1,394.72 148829 STREIC STREICHER'S 04/20/2011 0.00 473.32 148830 STUBUS STUMP BUSTERS 04/20/2011 0.00 507.66 148831 SUBCHE SUBURBAN CHEVROLET 04/20/2011 0.00 115.00 148832 SURPLU SURE PLUS MANUFACTURING COMPAN 04/20/2011 0.00 18.13 148833 UNIPAV UNIQUE PAVING MATERIALS 04/20/2011 0.00 211.08 148834 UNIWAY UNITED WAY 04/20/2011 0.00 46.23 148835 USABLU USA BLUE BOOK 04/20/2011 0.00 1,387.01 148836 VESSCO VESSCO INC 04/20/2011 0.00 5,250.23 148837 WACENG WACO ENGINEERING 04/20/2011 0.00 600.00 148838 WACFAR WACONIA FARM SUPPLY 04/20/2011 0.00 49.60 148839 WINGRICH RICHARD WING 04/20/2011 0.00 73.33 148840 wsb WSB & ASSOCIATES INC 04/20/2011 0.00 796.25 148841 WWGRA WW GRAINGER INC 04/20/2011 0.00 64.76 148842 xcel XCEL ENERGY INC 04/20/2011 0.00 20.27 148843 BCATRA BCA TRAINING & DEVELOPMENT 04/22/2011 0.00 15.00 148844 stutjohn John Stutzman 04/22/2011 0.00 200.00 148845 A1Coff Al's Coffee Company 04/28/2011 0.00 91.00 148846 AlliCons Allied Construction Services, 04/28/2011 0.00 1,247.22 148847 ASPEQU Aspen Equipment 04/28/2011 0.00 417.11 148848 ASPMIL ASPEN MILLS 04/28/2011 0.00 138.97 Page I City of Chanhassen Accounts Payable Printed: 04/29/2011 . 09:57 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 148849 Avesis Avesis Third Party Administrat 04/28/2011 0.00 38.14 148850 BCATRA BCA TRAINING & DEVELOPMENT 04/28/2011 0.00 135.00 148851 bffas B & F Fastener Supply 04/28/2011 0.00 7.52 148852 BoldLynn Lynnette Boldt 04/28/2011 0.00 51.00 148853 carcou Carver County 04/28/2011 0.00 5,474.04 148854 carcou Carver County 04/28/2011 0.00 24.00 148855 carcou Carver County 04/28/2011 0.00 493.00 148856 CedCro Cedar Cross Inc 04/28/2011 0.00 53.00 148857 chapet CITY OF CHANHASSEN -PETTY CASH 04/28/2011 0.00 195.53 148858 COMINT COMPUTER INTEGRATION TECHN. 04/28/2011 0.00 179.35 148859 DELTOO DELEGARD TOOL COMPANY 04/28/2011 0.00 386.45 148860 DYNAME DYNAMEX DELIVERS NOW 04/28/2011 0.00 38.21 148861 EARAND EARL F ANDERSEN INC 04/28/2011 0.00 536.99 148862 FerEnt Ferguson Enterprises, Inc. 04/28/2011 0.00 18.48 148863 FISCTHOM THOMAS FISCHER 04/28/2011 0.00 119.99 148864 HDsup HD Supply Waterworks, LTD 04/28/2011 0.00 2,537.30 148865 HOFFTODD TODD HOFFMAN 04/28/2011 0.00 74.30 148866 ICMA ICMA 04/28/2011 0.00 1,032.00 148867 IndPla Indelco Plastics Corporation 04/28/2011 0.00 185.94 148868 INFRAT INFRATECH 04/28/2011 0.00 10,645.48 148869 IntLoss Integrated Loss Control, Inc. 04/28/2011 0.00 643.00 148870 IverShar Sharon Iverson 04/28/2011 0.00 51.00 148871 JHLAR JH LARSON COMPANY 04/28/2011 0.00 1,289.18 148872 JOHNSJER JERRE JOHNSON 04/28/2011 0.00 51.00 148873 KAPAMARI MARILYN -PAT KAPAUN 04/28/2011 0.00 51.00 148874 KILELE KILLMER ELECTRIC CO INC 04/28/2011 0.00 1,182.81 148875 KINDDEBR DEBRA KIND 04/28/2011 0.00 540.00 148876 LAKPRO LAKESIDE PROMOTIONS LLC 04/28/2011 0.00 269.73 148877 LoviDarl Darlene Loving 04/28/2011 0.00 51.00 148878 LYMLUM LYMAN LUMBER 04/28/2011 0.00 30.99 148879 MillBeth Bethany Miller 04/28/2011 0.00 148.59 148880 MNLABO MN DEPT OF LABOR AND INDUSTRY 04/28/2011 0.00 110.00 148881 MTIDIS MTI DISTRIBUTING INC 04/28/2011 0.00 103.97 148882 NAPA NAPA AUTO & TRUCK PARTS 04/28/2011 0.00 38.19 148883 PARTS PARTS ASSOCIATES INC 04/28/2011 0.00 99.21 148884 pedrehri Christine Lea Pedretti 04/28/2011 0.00 663.00 148885 POST POSTMASTER 04/28/2011 0.00 1,283.82 148886 PRALAW PRAIRIE LAWN & GARDEN 04/28/2011 0.00 149.24 148887 PROSTA PRO STAFF 04/28/2011 0.00 79.96 148888 QLT CLS QLT CLS Consumer Lease Ser. 04/28/2011 0.00 14.67 148889 QUAFLO Quality Flow Systems Inc 04/28/2011 0.00 152.47 148890 QUILL QUILL CORPORATION 04/28/2011 0.00 162.06 148891 RiesRodn Rodney Riesgruf 04/28/2011 0.00 19.00 148892 ShaFel Shafer & Feld Printers, Inc. 04/28/2011 0:00 387.42 148893 SIGNSU SIGNS N'SUCH 04/28/2011 0.00 18.00 148894 SpenMild Mildred Spencer 04/28/2011 0.00 51.00 148895 SPRPCS SPRINT PCS 04/28/2011 0.00 159.96 148896 SPSCOM SPS COMPANIES INC 04/28/2011 0.00 286.09 148897 STREIC STREICHER'S 04/28/2011 0.00 89.94 148898 SUBCHE SUBURBAN CHEVROLET 04/28/2011 0.00 3.31 148899 SunLif Sun Life Financial 04/28/2011 0.00 1,427.77 148900 supwir Superior Wireless Communicatio 04/28/2011 0.00 62.07 148901 TENNAN TENNANT 04/28/2011 0.00 1,195.51 148902 TOLGAS TOLL GAS & WELDING SUPPLY 04/28/2011 0.00 37.35 148903 TWISEE TWIN CITY SEED CO. 04/28/2011 0.00 729.42 148904 WatCon Water Conservation Services, I 04/28/2011 0.00 238.25 148905 WESTER WESTERMANN'S ART & FRAME 04/28/2011 0.00 264.50 148906 WhitThom Thomas W. White 04/28/2011 0.00 605.00 148907 xcel XCEL ENERGY INC 04/28/2011 0.00 5,297.25 148908 YorCus Yorway Custom Home Builders 04/28/2011 0.00 1,500.00 148909 ZARBRU ZARNOTH BRUSH WORKS INC 04/28/2011 0.00 1,392.26 148910 ZEPMAN ZEP MANUFACTURING COMPANY 04/28/2011 0.00 246.41 Page 2 City of Chanhassen Accounts Payable Printed: 04/29/2011 09:57 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount Report Total: 0.00 163,560.39 Page 3 City of Chanhas Accounts Payable Printed: 04/29/11 09:57 User: danielle Check Detail Report - Detail Amount Al's Coffee Company A1Coff AI's Coffee Company Ck. 148787 04/20/11 Inv. 85720 Line Item Date Line Item Description Line Item Account 04/13/11 Coffee supplies 101- 1170 -4110 237.95 Inv. 85720 Total 237.95 Inv. 85724 Line Item Date Line Item Description Line Item Account 04/13/11 Coffee supplies 101 - 1170 -4110 53.00 Inv. 85724 Total 53.00 Ck. 148787 Total 290.95 Ck. 148845 04/28/11 Inv. 19032 Line Item Date Line Item Description Line Item Account 04/19/11 Coffee supplies 101- 1170 -4110 91.00 Inv. 19032 Total 91.00 Ck. 148845 Total 91.00 AlCoff Al's Coffee Company 381.95 Al's Coffee Company 381.95 Allied Construction Services, AlliCons Allied Construction Services, Ck. 148846 04/28/11 Inv. 1099 Line Item Date Line Item Description Line Item Account 03/21/11 Single mode armored fiber /connectors /adp 400 - 4126 -4703 1,247.22 Inv. 1099 Total 1,247.22 Ck. 148846 Total 1,247.22 AlliCons Allied Construction Services, 1 Allied Construction Services, 1,247.22 Aspen Equipment ASPEQU Aspen Equipment Ck. 148847 04/28/11 Inv. 10084336 Line Item Date Line Item Description Line Item Account 04/15/11 MVP Cabcommand 101- 1550 -4140 417.11 Inv. 10084336 Total 417.11 Ck. 148847 Total 417.11 ASPEQU Aspen Equipment 417.11 Aspen Equipment 417.11 Page 1 City of Chanhas Accounts Payable Printed: 04/29/11 09:57 User: danielle Check Detail Report - Detail Amount ASPEN MILLS ASPMIL ASPEN MILLS Ck. 148848 04/28/11 Inv. 107768 Line Item Date Line Item Description Line Item Account 04/25/11 M. Littfin - EMT 101 -1220 -4240 91.88 Inv. 107768 Total 91.88 Inv. 107769 Line Item Date Line Item Description Line Item Account 04/25/11 Title/Name EMB Panels 101 -1220 -4240 47.09 Inv. 107769 Total 47.09 Ck. 148848 Total 138.97 ASPMIL ASPEN MILLS 138.97 ASPEN MILLS 138.97 Avesis Third Party Administrat Avesis Avesis Third Party Administrat Ck. 148849 04/28/11 Inv. I I F5257 -1N Line Item Date Line Item Description Line Item Account 04/25/11 May 2011 Charges 700 - 0000 -2007 0.69 04/25/11 May 2011 Charges 701- 0000 -2007 0.69 04/25/11 May 2011 Charges 101 - 0000 -2007 36.76 Inv. 11F5257 -IN Total 38.14 Ck. 148849 Total 38.14 Avesis Avesis Third Party Administrat 38.14 Avesis Third Party Administrat 38.14 B & F Fastener Supply Was B & F Fastener Supply Ck. 148789 04/20/11 Inv. 10012201 -00 Line Item Date Line Item Description Line Item Account 04/05/11 Misc parts & supplies 101- 1320 -4120 127.00 Inv. 10012201 -00 Total 127.00 Inv. 10012543 -00 Line Item Date Line Item Description Line Item Account 04/06/11 Misc parts & supplies 101 -1550 -4120 3.72 Inv. 10012543 -00 Total 3.72 Ck. 148789 Total 130.72 Ck. 148851 04/28/11 Inv. 10012201 -01 Line Item Date Line Item Description Line Item Account 04/13/11 Hexnut, Cotterpinz 101- 1320 -4120 7.52 Inv. 10012201 -01 Total 7.52 Ck, 148851 Total 7.52 Page 2 City of Chanhas Accounts Payable Printed: 04/29/11 09:57 User: danielle Check Detail Report - Detail Amount bffas B & F Fastener Supply 138.24 B & F Fastener Supply 138.24 BCA TRAINING & DEVELOPMENT BCATRA BCA TRAINING & DEVELOPMENT Ck. 148788 04/20/11 Inv. 042011 Line Item Date Line Item Description Line Item Account 04/20/11 (1) background investigations 101- 1120 -4300 15.00 Inv. 042011 Total 15.00 Ck. 148788 Total 15.00 Ck. 148843 04/22/11 Inv. 04222011 Line Item Date Line Item Description Line Item Account 04/22/11 Criminal Background Investigation 101 - 1120 -4300 15.00 Inv.04222011 Total 15.00 Ck. 148843 Total 15.00 Ck. 148850 04/28/11 Inv. 042711 Line Item Date Line Item Description Line Item Account 04/27/11 (9) background investigations 101- 1120 -4300 135.00 Inv. 042711 Total 135.00 Ck. 148850 Total 135.00 BCATRA BCA TRAINING & DEVELOPMENT 165.00 BCA TRAINING & DEVELOPMENT 165.00 Boldt, Lynnette BoldLynn Boldt, Lynnette Ck. 148852 04/28/11 Inv. 042511 Line Item Date Line Item Description Line Item Account 04/25/11 Refund Discover Theater History/Mpls 101- 1560 -3637 51.00 Inv. 042511 Total 51.00 Ck. 148852 Total 51.00 BoldLynn Boldt, Lynnette 51.00 Boldt, Lynnette 51.00 BRAUN INTERTEC CORPORATION BRAINT BRAUN INTERTEC CORPORATION Ck. 148790 04/20/11 Inv. 1101104 Line Item Date Line Item Description Line Item Account 04/07/11 200.8 Arsenic Water 700- 0000 -4550 27.00 Inv. 1101104 Total 27.00 Ck. 148790 Total 27.00 Page 3 City of Chanhas Accounts Payable Printed: 04/29/11 09:57 User: danielle Check Detail Report - Detail Amount BRAINT BRAUN INTERTEC CORPORATION 27.00 BRAUN INTERTEC CORPORATION 27.00 Carver County carcou Carver County Ck. 148791 04/20/11 Inv. 041311 Line Item Date Line Item Description Line Item Account 04/13/11 129 copies of recent changes @ $.25 ea 101- 1150 -4300 32.25 Inv. 041311 Total 32.25 Ck. 148791 Total 32.25 Ck. 148853 04/28/11 Inv. SHER1001674 Line Item Date Line Item Description Line Item Account 01/13/11 1st Quarter 2011 Police Contract OT 101 - 1210 -4300 5,474.04 Inv. SHERIO01674 Total 5,474.04 Ck. 148853 Total 5,474.04 Ck. 148854 04/28/11 Inv. 811 Line Item Date Line Item Description Line Item Account 04/12/11 3 yards of yard waste 101 - 1550 -4350 24.00 Inv. 811 Total 24.00 Ck. 148854 Total 24.00 Ck. 148855 04/28/11 Inv. 041911 Line Item Date Line Item Description Line Item Account 04/19/11 Delinquents, Certificates, Copies 101 - 1130 -4301 493.00 Inv. 041911 Total 493.00 Ck. 148855 Total 493.00 carcou Carver County 6,023.29 Carver County 6,023.29 Cedar Cross Inc CedCro Cedar Cross Inc Ck. 148856 04/28/11 Inv. 3828 Line Item Date Line Item Description Line Item Account 04/06/11 Repair of window coverings 101- 1170 -4510 53.00 Inv. 3828 Total 53.00 Ck. 148856 Total 53.00 CedCro Cedar Cross Inc 53.00 Cedar Cross Inc 53.00 Page 4 City of Chanhas Accounts Payable Printed: 04/29/11 09:57 User: danielle Check Detail Report - Detail Page 5 Amount CITY OF CHANHASSEN -PETTY CASH chapet CITY OF CHANHASSEN -PETTY CASH Ck. 148857 04/28/11 Inv. 030811 Line Item Date Line Item Description Line Item Account 03/08/11 Building Permit on Engineering 400- 0000 -4706 0.22 Inv. 030811 Total 0.22 Inv. 032111 Line Item Date Line Item Description Line Item Account 03/21/11 Sam's Club - Sr Center Supplies 101 - 1560 -4360 35.00 03/21/11 Sam's Club - Sr Center Supplies 101 - 1560 -4130 57.47 Inv. 032111 Total 92.47 Inv. 040411 Line Item Date Line Item Description Line Item Account 04/04/11 Sam's Club - Sr Center Supplies 101- 1560 -4130 64.90 Inv. 040411 Total 64.90 Inv. 040611 Line Item Date Line Item Description Line Item Account 04/06/11 Sam's Club - Sr Center Supplies (Cake) 101 - 1560 -4130 17.94 04/06/11 Sam's Club - Sr Center Supplies (Cake) 101 - 1800 -4300 20.00 Inv. 040611 Total 37.94 Ck. 148857 Total 195.53 chapet CITY OF CHANHASSEN -PETTY CASH 195.53 CITY OF CHANHASSEN -PETTY CASH 195.53 Community Health Charities MN ComHea Community Health Charities MN Ck. 148792 04/20/11 Inv. Line Item Date Line Item Description Line Item Account 04/19/11 PR Batch 422 4 2011 Community Health Charities MN 101 -0000 -2006 16.25 Inv. Total 16.25 Ck. 148792 Total 16.25 ComHea Community Health Charities MN 16.25 Community Health Charities MN 16.25 COMPUTER INTEGRATION TECHN. COMINT COMPUTER INTEGRATION TECHN. Ck. 148858 04/28/11 Inv. 207267 Line Item Date Line Item Description Line Item Account 03/31/11 Services Remote Support 101 -1160 -4300 59.50 Inv. 207267 Total 59.50 Inv.IS207387 Line Item Date Line Item Description Line Item Account 03/31/11 Website hosting, storage, stat srvc fees 101 - 1160 -4320 119.85 Inv. IS207387 Total 119.85 Page 5 City of Chanhas Accounts Payable Printed: 04/29/11 09:57 User: danielle Check Detail Report - Detail Page 6 Amount Ck. 148858 Total 179.35 COMINT COMPUTER INTEGRATION TECHN. 179.35 COMPUTER INTEGRATION TECHN. 179.35 Corrpro Companies, Inc. CorCom Corrpro Companies, Inc. Ck. 148793 04/20/11 Inv. JI188279 Line Item Date Line Item Description Line Item Account 03/31/11 Cathodic protection field insp & eval 700 - 0000 -4550 2,665.00 Inv. JI188279 Total 2,665.00 Ck. 148793 Total 2,665.00 CorCom Corrpro Companies, Inc. 2,665.00 Corrpro Companies, Inc. 2,665.00 Deep Rock Water Company DeepRock Deep Rock Water Company Ck. 148794 04/20/11 Inv. 032811 Line Item Date Line Item Description Line Item Account 03/28/11 Rm Temp & Cold Cooler 101- 1550 -4120 6.73 Inv. 032811 Total 6.73 Ck. 148794 Total 6.73 DeepRock Deep Rock Water Company 6.73 Deep Rock Water Company 6.73 DELEGARD TOOL COMPANY DELTOO DELEGARD TOOL COMPANY Ck. 148859 04/28/11 Inv. 574444 Line Item Date Line Item Description Line Item Account 04/14/11 Misc tools & supplies 101 -1370 -4260 386.45 Inv. 574444 Total 386.45 Ck. 148859 Total 386.45 DELTOO DELEGARD TOOL COMPANY 386.45 DELEGARD TOOL COMPANY 386.45 Delta Dental DelDen Delta Dental Ck. 148795 04/20/11 Inv. 4604229 Line Item Date Line Item Description Line Item Account 04/15/11 May 2011 Charges 720 - 0000 -2013 51.99 04115111 May 2011 Charges (COBRA) 101 - 0000 -2013 58.45 04/15/11 May 2011 Charges 700- 0000 -2013 116.17 04/15/11 May 2011 Charges 701 - 0000 -2013 116.17 04/15/11 May 2011 Charges 101 - 0000 -2013 1,244.97 Page 6 City of Chanhas Accounts Payable Printed: 04/29/11 09:57 User: danielle Check Detail Report - Detail Amount Inv. 4604229 Total 1,587.75 Ck. 148795 Total 1,587.75 De1Den Delta Dental 1,587.75 Delta Dental 1,587.75 Diversified Floorcrafter's Inc DivFlo Diversified Floorcrafter's Inc Ck. 148796 04/20/11 Inv. 040611 Line Item Date Line Item Description Line Item Account 04/06/11 FS 1: Downstairs hall /stairs carpeting 400 - 4003 -4706 1,217.50 Inv. 040611 Total 1,217.50 Ck. 148796 Total 1,217.50 DivFlo Diversified Floorcrafter's Inc 1,217.50 Diversified Floorcrafter's Inc 1,217.50 DYNAMEX DELIVERS NOW DYNAME DYNAMEX DELIVERS NOW Ck. 148797 04/20/11 Inv. 890653 Line Item Date Line Item Description Line Item Account 03/31/11 Campbell Knutson/Dept of Natural Resourc 101 - 1520 -4300 45.85 03/31/11 Campbell Knutson/Dept of Natural Resourc 101 - 1310 -4300 63.62 Inv. 890653 Total 109.47 Ck. 148797 Total 109.47 Ck. 148860 04/28/11 Inv. 897044 Line Item Date Line Item Description Line Item Account 04/10/11 Delivery MN Dept of Health - St. Paul 700- 0000 -4330 38.21 Inv. 897044 Total 38.21 Ck. 148860 Total 38.21 DYNAME DYNAMEX DELIVERS NOW 147.68 DYNAMEX DELIVERS NOW 147.68 EARL F ANDERSEN INC EARAND EARL F ANDERSEN INC Ck. 148861 04/28/11 Inv. 94598 -IN Line Item Date Line Item Description Line Item Account 01/26/11 U chan post to and cap adpt, brkt, signs 101- 1320 -4560 536.99 Inv. 94598 -IN Total 536.99 Ck. 148861 Total 536.99 EARAND EARL F ANDERSEN INC 536.99 Page 7 City of Chanhas Accounts Payable Printed: 04/29/11 09:57 User: danielle Check Detail Report - Detail Page 8 Amount EARL F ANDERSEN INC 536.99 Engel Water Testing Inc engwat Engel Water Testing Inc Ck. 148798 04/20/11 Inv.11-9177 Line Item Date Line Item Description Line Item Account 03/31/11 25 water samples collected for March 11 700 - 0000 -4550 470.00 Inv. 11 -9177 Total 470.00 Ck. 148798 Total 470.00 engwat Engel Water Testing Inc 470.00 Engel Water Testing Inc 470.00 FASTENAL COMPANY FASCOM FASTENAL COMPANY Ck. 148799 04/20/11 Inv. MNT1036508 Line Item Date Line Item Description Line Item Account 04/01/11 Corded plug, eyewear, wipes 101 - 1550 -4120 229.08 Inv. MNT1036508 Total 229.08 Ck. 148799 Total 229.08 FASCOM FASTENAL COMPANY 229.08 FASTENAL COMPANY 229.08 Ferguson Enterprises, Inc. FerEnt Ferguson Enterprises, Inc. Ck. 148862 04/28/11 Inv. 2141896 Line Item Date Line Item Description Line Item Account 04/13/11 Raptor 1 auto rat tube cttr 700 - 0000 -4260 18.48 Inv. 2141896 Total 18.48 Ck. 148862 Total 18.48 FerEnt Ferguson Enterprises, Inc. 18.48 Ferguson Enterprises, Inc. 18.48 FISCHER, THOMAS FISCTHOM FISCHER, THOMAS Ck. 148863 04/28/11 Inv. 030511 Line Item Date Line Item Description Line Item Account 03/05/11 Reimbursement: Food Mankato Fire School 101 - 1220 -4370 35.00 Inv. 030511 Total 35.00 Inv. 030611 Line Item Date Line Item Description Line Item Account 03/06/11 Reimbursement: Hotel Mankato Fire School 101- 1220 -4370 84.99 Inv. 030611 Total 84.99 Page 8 City of Chanhas Accounts Payable Printed: 04/29/11 09:57 User: danielle Check Detail Report - Detail Amount Ck. 148863 Total 119.99 FISCTHOM FISCHER, THOMAS 119.99 FISCHER, THOMAS 119.99 GALLS INC GALLS GALLS INC Ck. 148800 04/20/11 Inv. 5 1 1 297080 Line Item Date Line Item Description Line Item Account 04/07/11 Dyna Med Blk Nitrile Exam Gloves 101 -1260 -4120 39.59 Inv. 511297080 Total 39.59 Ck. 148800 Total 39.59 GALLS GALLS INC 39.59 GALLS INC 39.59 HD Supply Waterworks, LTD HDsup HD Supply Waterworks, LTD Ck. 148864 04/28/11 Inv.2816593 Line Item Date Line Item Description Line Item Account 04/14/11 Nonpit MXU Sgl Port unit, MTR, Gaskets 700- 0000 -4250 2,537.30 Inv. 2816593 Total 2,537.30 Ck. 148864 Total 2,537.30 HDsup HD Supply Waterworks, LTD 2,537.30 HD Supply Waterworks, LTD 2,537.30 Hedge, Mark HedgMark Hedge, Mark Ck. 148801 04/20/11 Inv. 041911 Line Item Date Line Item Description Line Item Account 04/19/11 AsBuilt Escrow: 7411 Frontier Trail 815- 8226 -2024 1,500.00 Inv. 041911 Total 1,500.00 Ck. 148801 Total 1,500.00 HedgMark Hedge, Mark 1,500.00 Hedge, Mark 1,500.00 HENNEPIN TECHNICAL COLLEGE HENTEC HENNEPIN TECHNICAL COLLEGE Ck. 148802 04/20/11 Inv. 229388 Line Item Date Line Item Description Line Item Account 04/12/11 J. Grady: Intro to Fire Prot Test -Out 101- 1220 -4370 50.00 Inv. 229388 Total 50.00 Ck. 148802 Total 50.00 Page 9 City of Chanhas Accounts Payable Printed: 04/29/11 09:57 User: danielle Check Detail Report - Detail Amount HENTEC HENNEPIN TECHNICAL COLLEGE 50.00 HENNEPIN TECHNICAL COLLEGE 50.00 HOFFMAN, TODD HOFFTODD HOFFMAN, TODD Ck. 148865 04/28/11 Inv. 040611 Line Item Date Line Item Description Line Item Account 04/06/11 Mileage reimbursement: WSB Lunch 101- 1520 -4370 18.36 Inv. 040611 Total 18.36 Inv. 041211 Line Item Date Line Item Description Line Item Account 04/12/11 Public Works breakfast 101 - 1550 -4370 55.94 Inv. 041211 Total 55.94 Ck. 148865 Total 74.30 HOFFTODD HOFFMAN, TODD 74.30 HOFFMAN, TODD 74.30 ICMA ICMA ICMA Ck. 148866 04/28/11 Inv. 042511 Line Item Date Line Item Description Line Item Account 04/25/11 Membership renewal - T. Gerhardt 101- 1120 -4360 1,032.00 Inv. 042511 Total 1,032.00 Ck. 148866 Total 1,032.00 ICMA ICMA 1,032.00 ICMA 1,032.00 ICMA RETIREMENT AND TRUST -457 ICMART ICMA RETIREMENT AND TRUST -457 Ck. 148803 04/20/11 Inv. Line Item Date Line Item Description Line Item Account 04/19/11 PR Batch 422 4 2011 ICMA #304303 210 - 0000 -2009 12.50 04/19/11 PR Batch 422 4 2011 ICMA #304303 720- 0000 -2009 100.00 04/19/11 PR Batch 422 4 2011 ICMA #304303 101 - 0000 -2009 1,770.00 Inv. Total 1,882.50 Ck. 148803 Total 1,882.50 ICMART ICMA RETIREMENT AND TRUST -457 1,882.50 ICMA RETIREMENT AND TRUST -457 1,882.50 Indelco Plastics Corporation IndPla Indelco Plastics Corporation Ck. 148867 04/28/11 Inv. 650612 Line Item Date Line Item Description Line Item Account 04/13/11 Saddles, PVC Pipes 700- 0000 -4550 185.94 Page 10 City of Chanhas Accounts Payable Printed: 04/29/11 09:57 User: danielle Check Detail Report - Detail Amount Inv. 650612 Total 185.94 Ck. 148867 Total 185.94 IndPla Indelco Plastics Corporation 185.94 Indelco Plastics Corporation 185.94 INFRATECH INFRAT INFRATECH Ck. 148868 04/28/11 Inv. PR11158 Line Item Date Line Item Description Line Item Account 03/31/11 Seal one valve vault & nine lift station 701 - 0000 -4551 9,595.48 Inv. PR11158 Total 9,595.48 Inv. PR 11163 Line Item Date Line Item Description Line Item Account 03/29/11 Televise 18" of sanitary sewer S LotusLk 701- 0000 -4551 1,050.00 Inv. PR11163 Total 1,050.00 Ck. 148868 Total 10,645.48 INFRAT INFRATECH 10,645.48 INFRATECH 10,645.48 Innovative Office Solutions, L InnOff Innovative Office Solutions, L Ck. 148804 04/20/11 Inv. WO- 10550612 -1 Line Item Date Line Item Description Line Item Account 04/06/11 Pencil Cup, paper, CD/DVD sheets, pens 101 - 1170 -4110 189.76 Inv. WO- 10550612 -1 Total 189.76 Inv. WO- 10552417 -1 Line Item Date Line Item Description Line Item Account 04/08/11 Paper, Pens, Pads 101 -1170 -4110 71.93 Inv. WO- 10552417 -1 Total 71.93 Inv. WO- 10556086 -1 Line Item Date Line Item Description Line Item Account 04/13/11 Binder, Calendar, Flags, Tape, Pens 101- 1170 -4110 84.12 Inv. WO- 10556086 -1 Total 84.12 Ck. 148804 Total 345.81 InnOff Innovative Office Solutions, L 345.81 Innovative Office Solutions, L 345.81 Integrated Loss Control, Inc. IntLoss Integrated Loss Control, Inc. Ck. 148805 04/20/11 Inv. 8821 Line Item Date Line Item Description Line Item Account 05101111 May 2011 Health & Safety Services 700 - 0000 -4300 643.00 Page 11 City of Chanhas Accounts Payable Printed: 04/29/11 09:57 User: danielle Check Detail Report - Detail Amount Inv. 8821 Total 643.00 Ck. 148805 Total 643.00 Ck. 148869 04/28/11 Inv. 8776 Line Item Date Line Item Description Line Item Account 04/01/11 Health/Safety services for April 2011 701 - 0000 -4300 643.00 Inv. 8776 Total 643.00 Ck. 148869 Total 643.00 IntLoss Integrated Loss Control, Inc. 1,286.00 Integrated Loss Control, Inc. 1,286.00 Iverson, Sharon IverShar Iverson, Sharon Ck. 148870 04/28/11 Inv. 042511 Line Item Date Line Item Description Line Item Account 04/25/11 Refund Discover Theater History/Mpls 101 - 1560 -3637 51.00 Inv. 042511 Total 51.00 Ck. 148870 Total 51.00 IverShar Iverson, Sharon 51.00 Iverson, Sharon 51.00 J & R RADIATOR REPAIR JRRAD J & R RADIATOR REPAIR Ck. 148808 04/20/11 Inv. 0037118 Line Item Date Line Item Description Line Item Account 04/07/11 Exhaust Pipe 101 - 1320 -4120 14.77 Inv. 0037118 Total 14.77 Ck. 148808 Total 14.77 JRRAD J & R RADIATOR REPAIR 14.77 J & R RADIATOR REPAIR 14.77 JEFFERSON FIRE SAFETY INC JEFFIR JEFFERSON FIRE SAFETY INC Ck. 148806 04/20/11 Inv. 176807 Line Item Date Line Item Description Line Item Account 04/13/11 Ranger 16" Pull -On Rubber Boots 101 - 1220 -4240 206.89 Inv. 176807 Total 206.89 Ck. 148806 Total 206.89 JEFFIR JEFFERSON FIRE SAFETY INC 206.89 JEFFERSON FIRE SAFETY INC 206.89 Page 12 City of Chanhas Accounts Payable Printed: 04/29/11 09:57 User: danielle Check Detail Report - Detail Amount JH LARSON COMPANY JHLAR JH LARSON COMPANY Ck. 148871 04/28/11 Inv. 4327357 -01 Line Item Date Line Item Description Line Item Account 04/13/11 HPS MOG BASE, M -Tap Core & Coil 101 - 1350 -4565 739.27 Inv. 4327357 -01 Total 739.27 Inv. 4328347 -01 Line Item Date Line Item Description Line Item Account 04/22/11 MH MOG BT56, MH MOG BT56 Clear 101- 1550 -4120 549.91 Inv. 4328347 -01 Total 549.91 Ck. 148871 Total 1,289.18 JHLAR JH LARSON COMPANY 1,289.18 JH LARSON COMPANY 1,289.18 Johnson, Carole JohnCaro Johnson, Carole Ck. 148807 04/20/11 Inv. 041511 Line Item Date Line Item Description Line Item Account 04/15/11 Reimbursement: Caribou KCup 101 - 1170 -4110 33.89 Inv. 041511 Total 33.89 Ck. 148807 Total 33.89 JohnCaro Johnson, Carole 33.89 Johnson, Carole 33.89 JOHNSON, JERRE JOHNSJER JOHNSON, JERRE Ck. 148872 04/28/11 Inv. 042511 Line Item Date Line Item Description Line Item Account 04/25/11 Refund Discover Theater History/Mpls 101 - 1560 -3637 51.00 Inv. 042511 Total 51.00 Ck. 148872 Total 51.00 JOHNSJER JOHNSON, JERRE 51.00 JOHNSON, JERRE 51.00 KAPAUN, MARILYN -PAT KAPAMARI KAPAUN, MARILYN -PAT Ck. 148873 04/28/11 Inv. 042511 Line Item Date Line Item Description Line Item Account 04/25/11 Refund Discover Theater History/Mpls 101- 1560 -3637 51.00 Inv. 042511 Total 51.00 Ck. 148873 Total 51.00 Page 13 City of Chanhas Accounts Payable Printed: 04/29/11 09:57 User: danielle Check Detail Report - Detail Amount KAPAMARI KAPAUN, MARILYN -PAT 51.00 KAPAUN, MARILYN -PAT 51.00 KENNEDY & GRAVEN, CHARTERED KENGRA KENNEDY & GRAVEN, CHARTERED Ck. 148809 04/20/11 Inv. 101691 Line Item Date Line Item Description Line Item Account 04/12/11 Dinner Theater Redevelop March 31, 2011 491 - 4301 -4300 726.00 Inv. 101691 Total 726.00 Ck. 148809 Total 726.00 KENGRA KENNEDY & GRAVEN, CHARTERED 726.00 KENNEDY & GRAVEN, CHARTERED 726.00 KILLMER ELECTRIC CO INC KILELE KILLMER ELECTRIC CO INC Ck. 148874 04/28/11 Inv. 71829 Line Item Date Line Item Description Line Item Account 04/06/11 Powers by Lyman:4 lights out,repair /test 101- 1350 -4565 361.85 Inv. 71829 Total 361.85 Inv. 71830 Line Item Date Line Item Description Line Item Account 04/06/11 Lk Dr & Upland Cir:Repair & test 101 - 1350 -4565 127.81 Inv. 71830 Total 127.81 Inv. 71831 Line Item Date Line Item Description Line Item Account 04/06/11 Park Rd Ct: Chg bad fuseholders, test 101- 1350 -4565 115.18 Inv. 71831 Total 115.18 Inv. 71832 Line Item Date Line Item Description Line Item Account 04/06/11 Century by Water Tower:Replace blownfuse 101 - 1350 -4565 94.50 Inv. 71832 Total 94.50 Inv. 71833 Line Item Date Line Item Description Line Item Account 04/06/11 Park Rd:Pole wire burnt off 101 -1350 -4565 123.19 Inv. 71833 Total 123.19 Inv. 71834 Line Item Date Line Item Description Line Item Account 04/06/11 Lk Dr near McD's:pole hit 101 - 1350 -4565 90.28 Inv. 71834 Total 90.28 Inv. 71865 -17604 Line Item Date Line Item Description Line Item Account 04/12/11 78th & Powers: ck flash; 78th & Loretto 101 - 1350 -4565 270.00 Inv. 71865 -17604 Total 270.00 Ck. 148874 Total 1,182.81 Page 14 City of Chanhas Accounts Payable Printed: 04/29/11 09:57 User: danielle Check Detail Report - Detail Amount KILELE KILLMER ELECTRIC CO INC 1,182.81 KILLMER ELECTRIC CO INC 1,182.81 KIND, DEBRA KINDDEBR KIND, DEBRA Ck. 148875 04/28/11 Inv. 042011 Line Item Date Line Item Description Line Item Account 04/20/11 Chan Connection, Summer 2011 101- 1110 -4300 540.00 Inv. 042011 Total 540.00 Ck. 148875 Total 540.00 KINDDEBR KIND, DEBRA 540.00 KIND, DEBRA 540.00 Krech Exteriors Kreext Krech Exteriors Ck. 148810 04/20/11 Inv. 041411 Line Item Date Line Item Description Line Item Account 04/14/11 Refund overpayment of permit #2011 -00562 101 - 1250 -4901 7.55 Inv. 041411 Total 7.55 Ck. 148810 Total 7.55 Kreext Krech Exteriors 7.55 Krech Exteriors 7.55 LAKESIDE PROMOTIONS LLC LAKPRO LAKESIDE PROMOTIONS LLC Ck. 148876 04/28/11 Inv. 1717 . Line Item Date Line Item Description Line Item Account 04/21/11 9" flyer in green w /white Arbor imprint 720- 7202 -4130 269.73 Inv. 1717 Total 269.73 Ck. 148876 Total 269.73 LAKPRO LAKESIDE PROMOTIONS LLC 269.73 LAKESIDE PROMOTIONS LLC 269.73 Loving, Darlene LoviDarl Loving, Darlene Ck. 148877 04/28/11 Inv. 042511 Line Item Date Line Item Description Line Item Account 04/25/11 Refund Discover Theater History/Mpls 101 -1560 -3637 51.00 Inv. 042511 Total 51.00 Ck. 148877 Total 51.00 LoviDarl Loving, Darlene 51.00 Page 15 City of Chanhas Accounts Payable Printed: 04/29/11 09:57 User: danielle Check Detail Report - Detail Amount Loving, Darlene 51.00 LYMAN LUMBER LYMLUM LYMAN LUMBER Ck. 148878 04/28/11 Inv. 382311 Line Item Date Line Item Description Line Item Account 04/06/11 1x6 10'#3 & BTR Cedar 101 -1320 -4140 30.99 Inv. 382311 Total 30.99 Ck. 148878 Total 30.99 LYMLUM LYMAN LUMBER 30.99 LYMAN LUMBER 30.99 MARK J. TRAUT WELLS INC MATRUA MARK J. TRAUT WELLS INC Ck. 148811 04/20/11 Inv. 234499 Line Item Date Line Item Description Line Item Account 04/08/11 Abandonment Minnetonka School Well 700- 7025 -4530 32,926.00 Inv. 234499 Total 32,926.00 Ck. 148811 Total 32,926.00 MATRUA MARK J. TRAUT WELLS INC 32,926.00 MARK J. TRAUT WELLS INC 32,926.00 Miller, Bethany MillBeth Miller, Bethany Ck. 148879 04/28/11 Inv. 042511 Line Item Date Line Item Description Line Item Account 04/25/11 Officer's Mtg Food 101 - 1220 -4370 148.59 Inv. 042511 Total 148.59 Ck. 148879 Total 148.59 MillBeth Miller, Bethany 148.59 Miller, Bethany 148.59 MN CHILD SUPPORT PAYMENT CTR MNCHIL MN CHILD SUPPORT PAYMENT CTR Ck. 148812 04/20/11 Inv. Line Item Date Line Item Description Line Item Account 04/19/11 Date: 4/22/11 ID #00 1472166 101 700 - 0000 -2006 170.76 04/19/11 Date: 4/22/11 ID #001472166101 701 - 0000 -2006 203.02 Inv. Total 373.78 Ck. 148812 Total 373.78 MNCHIL MN CHILD SUPPORT PAYMENT CTR 373.78 Page 16 City of Chanhas Accounts Payable Printed: 04/29/11 09:57 User: danielle Check Detail Report - Detail Amount MN CHILD SUPPORT PAYMENT CTR 373.78 MN DEPT OF HEALTH MNHEAL MN DEPT OF HEALTH Account: 700 - 0000 -4509 Ck. 148813 04/20/11 Inv. 041311 Line Item Date Line Item Description Line Item Account 04/13/11 Water Well Status Report: Maint Permit 700- 0000 -4550 175.00 Inv. 041311 Total 175.00 Ck. 148813 Total 175.00 MNHEAL MN DEPT OF HEALTH 175.00 MN DEPT OF HEALTH 175.00 MN DEPT OF LABOR AND INDUSTRY MNLABO MN DEPT OF LABOR AND INDUSTRY Account: 101 -1250 -3818 Ck. 148880 04/28/11 Inv. B42 ABI0003507I Line Item Date Line Item Description Line Item Account 04/13/11 117526, 117527 Boiler 101- 1370 -4300 110.00 Inv. B42 ABI0003507I Total 110.00 Ck. 148880 Total 110.00 MNLABO MN DEPT OF LABOR AND INDUSTRY 110.00 MN DEPT OF LABOR AND INDUSTRY 110.00 MTI DISTRIBUTING INC MTIDIS MTI DISTRIBUTING INC Ck. 148814 04/20/11 Inv. 778916 -00 Line Item Date Line Item Description Line Item Account 04/07/11 Misc parts & supplies 101- 1550 -4120 1,163.25 Inv. 778916 -00 Total 1,163.25 Inv. 778916 -01 Line Item Date Line Item Description Line Item Account 04/08/11 Belt, Tires, Cap - Biodiesel 101- 1550 -4120 654.30 Inv. 778916 -01 Total 654.30 Ck. 148814 Total 1,817.55 Ck. 148881 04/28/11 Inv. 778916 -02 Line Item Date Line Item Descrintion Line Item Account 04/13/11 Cap - Biodiesel 101- 1550 -4120 23.54 Inv. 778916 -02 Total 23.54 Inv. 778916 -03 Line Item Date Line Item Description Line Item Account 04/14/11 Belt - V, B 101 - 1550 -4120 80.43 Inv. 778916 -03 Total 80.43 Ck. 148881 Total 103.97 Page 17 City of Chanhas Accounts Payable Printed: 04/29/11 09:57 User: danielle Check Detail Report - Detail Amount MTIDIS MTI DISTRIBUTING INC 1,921.52 MTI DISTRIBUTING INC 1,921.52 Nahan, Shelley NahaShel Nahan, Shelley Ck. 148815 04/20/11 Inv. 042011 Line Item Date Line Item Description Line Item Account 04/20/11 Babysitting training instructor 04/11 -12 101- 1538 -4300 125.00 Inv. 042011 Total 125.00 Ck. 148815 Total 125.00 NahaShel Nahan, Shelley 125.00 Nahan, Shelley 125.00 NAPA AUTO & TRUCK PARTS napa NAPA AUTO & TRUCK PARTS Ck. 148816 04/20/11 Inv. 523484 Line Item Date Line Item Description Line Item Account 04/12/11 Fuel, Oil and Air Filters 101 - 1550 -4120 82.35 Inv. 523484 Total 82.35 Inv. 523603 Line Item Date Line Item Description Line Item Account 04/13/11 S T T Lamp 101- 1320 -4120 8.68 Inv. 523603 Total 8 Inv. 523873 Line Item Date Line Item Description Line Item Account 04/14/11 Oil filter, hydrauli, gasoline 101- 1550 -4120 10.41 Inv. 523873 Total 10.41 Ck. 148816 Total 101.44 Ck. 148882 04/28/11 Inv. 518246 Line Item Date Line Item Description Line Item Account 03/14/11 Impact socket sets 700 - 0000 -4260 20.38 Inv. 518246 Total 20.38 Inv. 523605 Line Item Date Line Item Description Line Item Account 04/13/11 S T T Lamp, F P T Lamp 101- 1320 -4120 17.81 Inv. 523605 Total 17.81 Ck. 148882 Total 38.19 napa NAPA AUTO & TRUCK PARTS 139.63 NAPA AUTO & TRUCK PARTS 139.63 Page 18 City of Chanhas Accounts Payable Printed: 04/29/11 09:57 User: danielle Check Detail Report - Detail Nationwide Retirement Solution NATRET Nationwide Retirement Solution Ck. 148817 04/20/11 Inv. Line Item Date Line Item Description 04/19/11 PR Batch 422 4 2011 Nationwide Retirement 04/19/11 PR Batch 422 4 2011 Nationwide Retirement 04/19/11 PR Batch 422 4 2011 Nationwide Retirement 04/19/11 PR Batch 422 4 2011 Nationwide Retirement Inv. Total Ck. 148817 Total Ck. 148818 04/20/11 Inv. Line Item Date Line Item Description 04/19/11 PR Batch 422 4 2011 USCM Fire Dept Inv. Total Ck. 148818 Total NATRET Nationwide Retirement Solution Nationwide Retirement Solution NEP CORPORATION NEPCOR NEP CORPORATION Ck. 148819 04/20/11 Inv. 067942 Line Item Date Line Item Description 04/05/11 BSB Weld Bi- Metal, Classic Inv. 067942 Total Ck. 148819 Total NEPCOR NEP CORPORATION NEP CORPORATION NEXTEL NEXTEL NEXTEL Ck. 148820 04/20/11 Inv. 603663316 -113 Line Item Date Line Item Description 04/09/11 April 2011 Charges 04/09/11 April 2011 Charges 04/09/11 April 2011 Charges 04/09/11 April 2011 Charges 04/09/11 April 2011 Charges 04/09/11 April 2011 Charges 04/09/11 April 2011 Charges 04/09/11 April 2011 Charges 04/09/11 April 2011 Charges 04/09/11 April 2011 Charges 04/09/11 April 2011 Charges 04/09/11 April 2011 Charges 04/09/11 April 2011 Charges 04/09/11 April 2011 Charges 04/09/11 April 2011 Charges Line Item Account 720 - 0000 -2009 701 - 0000 -2009 700 - 0000 -2009 101- 0000 -2009 Line Item Account 101- 0000 -2009 Line Item Account 101 - 1320 -4120 Line Item Account 700 - 0000 -2006 701 - 0000 -2006 720 - 0000 -2006 101- 0000 -2006 101 - 0000 -2006 101 - 1170 -4310 101- 1530 -4310 720 - 0000 -4310 101 -1260 -4310 101 - 1130 -4310 101 - 1520 -4310 101 - 1600 -4310 101 - 1160 -4310 101- 1550 -4310 101 - 1370 -4310 Amount 100.00 165.97 275.66 3,795.09 4,336.72 4,336.72 542.93 542.93 542.93 4,879.65 4,879.65 778.66 778.66 778.66 778.66 778.66 2.50 2.50 5.00 5.00 10.00 18.51 18.51 71.10 80.11 123.69 131.45 142.52 172.94 173.21 182.07 Page 19 City of Chanhas Accounts Payable Printed: 04/29/11 09:57 User: danielle Check Detail Report - Detail Page 20 Amount 04/09/11 April 2011 Charges 101- 1220 -4310 204.89 04/09/11 April 2011 Charges 101- 1310 -4310 206.31 04/09/11 April 2011 Charges 101- 1250 -4310 280.04 04/09/11 April 2011 Charges 101 - 1120 -4310 293.79 04/09/11 April 2011 Charges 101- 1320 -4310 295.41 04/09/11 April 2011 Charges 700 - 0000 -4310 380.57 04/09/11 April 2011 Charges 701- 0000 -4310 380.58 Inv. 603663316 -113 Total 3,180.70 Ck. 148820 Total 3,180.70 NEXTEL NEXTEL 3,180.70 NEXTEL 3,180.70 PARTS ASSOCIATES INC PARTS PARTS ASSOCIATES INC Ck. 148883 04/28/11 Inv. PAI1007464 Line Item Date Line Item Description Line Item Account 04/11/11 Viso -Box, Nu -Tech paints 101 - 1320 -4120 99.21 Inv. PAI1007464 Total 99.21 Ck. 148883 Total 99.21 PARTS PARTS ASSOCIATES INC 99.21 PARTS ASSOCIATES INC 99.21 Pedretti, Christine Lea pedrehri Pedretti, Christine Lea Ck. 148884 04/28/11 Inv. 041211 Line Item Date Line Item Description Line Item Account 04/12/11 Beginners /Intermediate Yoga 101 - 1539 -4300 663.00 Inv. 041211 Total 663.00 Ck. 148884 Total 663.00 pedrehri Pedretti, Christine Lea 663.00 Pedretti, Christine Lea 663.00 POMP'S TIRE SERVICE INC POMTIR POMP'S TIRE SERVICE INC Ck. 148821 04/20/11 Inv. 284499 Line Item Date Line Item Descrption Line Item Account 03/11/11 DEST LE OWL, B/S M -844F TL 101- 1250 -4140 1,337.28 Inv. 284499 Total 1,337.28 Ck. 148821 Total 1,337.28 POMTIR POMP'S TIRE SERVICE INC 1,337.28 POMP'S TIRE SERVICE INC 1,337.28 Page 20 City of Chanhas Accounts Payable Printed: 04/29/11 09:57 User: danielle Check Detail Report - Detail Page 21 Amount POSTMASTER POST POSTMASTER Ck. 148885 04/28/11 Inv. 042811 Line Item Date Line Item Descrivtion Line Item Account 04/28/11 Permit # 14, Bulk Mailing 701 - 0000 -4330 117.78 04/28/11 Permit # 14, Bulk Mailing 700 - 0000 -4330 117.79 04/28/11 Permit # 14, Bulk Mailing 701 - 0000 -4330 524.12 04/28/11 Permit # 14, Bulk Mailing 700 - 0000 -4330 524.13 Inv. 042811 Total 1,283.82 Ck. 148885 Total 1,283.82 POST POSTMASTER 1,283.82 POSTMASTER 1,283.82 PRAIRIE LAWN & GARDEN PRALAW PRAIRIE LAWN & GARDEN Ck. 148886 04/28/11 Inv. 82458 Line Item Date Line Item Description Line Item Account 04/20/11 Spool, SRM pro head 101- 1550 -4120 149.24 Inv. 82458 Total 149.24 Ck. 148886 Total 149.24 PRALAW PRAIRIE LAWN & GARDEN 149.24 PRAIRIE LAWN & GARDEN 149.24 Prairie's Edge, Inc. PraEdg Prairie's Edge, Inc. Ck. 148822 04/20/11 Inv. 041411 Line Item Date Line Item Description Line Item Account 04/14/11 Chan Public Works: Window treatments 421- 0000 -4751 89.75 Inv. 041411 Total 89.75 Ck. 148822 Total 89.75 PraEdg Prairie's Edge, Inc. 89.75 Prairie's Edge, Inc. 89.75 PreferredOne Insurance Company PreOne PreferredOne Insurance Company Ck. 148823 04/20/11 Inv. 111050813 Line Item Date Line Item Description Line Item Account 04/17/11 May 2011 Charges 210- 0000 -2012 395.57 04/17/11 May 2011 Charges -COBRA 101- 0000 -2012 1,186.71 04/17/11 May 2011 Charges 720 - 0000 -2012 2,619.94 04/17/11 May 2011 Charges 701 - 0000 -2012 3,188.38 04/17/11 May 2011 Charges 700 - 0000 -2012 4,176.99 04/17/11 May 2011 Charges 101 - 0000 -2012 35,888.84 Inv. 111050813 Total 47,456.43 Page 21 City of Chanhas Accounts Payable Printed: 04/29/11 09:57 User: danielle Check Detail Report - Detail Amount Ck. 148823 Total 47,456.43 PreOne PreferredOne Insurance Company 47,456.43 PreferredOne Insurance Company 47,456.43 PRO STAFF PROSTA PRO STAFF Ck. 148887 04/28/11 Inv. 102 - 813932 Line Item Date Line Item Description Line Item Account 04/21/11 Receptionist: R. Strasburg 04/11/11 101 - 1120 -4300 79.96 Inv. 102 - 813932 Total 79.96 Ck. 148887 Total 79.96 PROSTA PRO STAFF 79.96 PRO STAFF 79.96 QLT CLS Consumer Lease Ser. QLT CLS QLT CLS Consumer Lease Ser. Ck. 148888 04/28/11 Inv. 041411 Line Item Date Line Item Description Line Item Account 04/14/11 Traditional rotary telephone 701 - 0000 -4310 7.33 04/14/11 Traditional rotary telephone 700- 0000 -4310 7.34 Inv. 041411 Total 14.67 Ck. 148888 Total 14.67 QLT CLS QLT CLS Consumer Lease Ser. 14.67 QLT CLS Consumer Lease Ser. 14.67 Quality Flow Systems Inc QUAFLO Quality Flow Systems Inc Ck. 148889 04/28/11 Inv. 23500 Line Item Date Line Item Description Line Item Account 04/12/11 Symcom 460 phase monitor, 3 phase 701- 0000 -4530 152.47 Inv. 23500 Total 152.47 Ck. 148889 Total 152.47 QUAFLO Quality Flow Systems Inc 152.47 Quality Flow Systems Inc 152.47 QUILL CORPORATION QUILL QUILL CORPORATION Ck. 148890 04/28/11 Inv. 3767589 Line Item Date Line Item Description Line Item Account 04/19/11 Memo holder 101- 1170 -4110 42.71 Inv. 3767589 Total 42.71 Page 22 City of Chanhas Accounts Payable Printed: 04/29/11 09:57 User: danielle Check Detail Report - Detail Page 23 Amount Inv. 3772983 Line Item Date Line Item Description Line Item Account 04/19/11 Paper, Pens 101 -1170 -4110 119.35 Inv. 3772983 Total 119.35 Ck. 148890 Total 162.06 QUILL QUILL CORPORATION 162.06 QUILL CORPORATION 162.06 Riese Family Properties LLC RIESFRED Riese Family Properties LLC Ck. 148824 04/20/11 Inv. 128 Line Item Date Line Item Description Line Item Account 04/13/11 Qtr 1, 2011 Old City Hall elec, land,man 101 -1550 -4300 541.13 Inv. 128 Total 541.13 Ck. 148824 Total 541.13 RIESFRED Riese Family Properties LLC 541.13 Riese Family Properties LLC 541.13 Riesgruf, Rodney RiesRodn Riesgruf, Rodney Ck. 148891 04/28/11 Inv. 042011 Line Item Date Line Item Description Line Item Account 04/20/11 1/4" Misco Wire Glass 101- 1530 -4510 19.00 Inv. 042011 Total 19.00 Ck. 148891 Total 19.00 RiesRodn Riesgruf, Rodney 19.00 Riesgruf, Rodney 19.00 Roth Staffing Companies LP RotSta Roth Staffing Companies LP Ck. 148825 04/20/11 Inv. 12590079 Line Item Date Line Item Description Line Item Account 04/08/11 Fee, testing (Account Clerk) 101- 1130 -4300 225.00 Inv. 12590079 Total 225.00 Ck. 148825 Total 225.00 RotSta Roth Staffing Companies LP 225.00 Roth Staffing Companies LP 225.00 Page 23 City of Chanhas Accounts Payable Printed: 04/29/11 09:57 User: danielle Check Detail Report - Detail Amount SENTRY SYSTEMS INC. SENSYS SENTRY SYSTEMS INC. Ck. 148826 04/20/11 Inv. 637083 Line Item Date Line Item Description Line Item Account 04/14/11 City Hall/Water treatment/PW 700 - 7019 -4300 26.67 04/14/11 City Hall/Water treatment/PW 101- 1370 -4300 64.07 04/14/11 City Hall/Water treatment/PW 101- 1170 -4300 215.31 Inv. 637083 Total 306.05 Inv. 637123 Line Item Date Line Item Description Line Item Account 04/14/11 Library Monitoring Services 101- 1190 -4300 53.76 Inv. 637123 Total 53.76 Ck. 148826 Total 359.81 SENSYS SENTRY SYSTEMS INC. 359.81 SENTRY SYSTEMS INC. 359.81 Shafer & Feld Printers, Inc. ShaFel Shafer & Feld Printers, Inc. Ck. 148892 04/28/11 Inv. 28157 Line Item Date Line Item Description Line Item Account 04/18/11 2 - UP mailing cards 101- 1410 -4340 387.42 Inv. 28157 Total 387.42 Ck. 148892 Total 387.42 ShaFel Shafer & Feld Printers, Inc. 387.42 Shafer & Feld Printers, Inc. 387.42 SIGNS N'SUCH SIGNSU SIGNS N'SUCH Ck. 148893 04/28/11 Inv. 042011 Line Item Date Line Item Description Line Item Account 04/20/11 Nameplate /lettering 101 - 1170 -4300 18.00 Inv. 042011 Total 18.00 Ck. 148893 Total 18.00 SIGNSU SIGNS N'SUCH 18.00 SIGNS N'SUCH 18.00 SOFTWARE HOUSE INTERNATIONAL SOFHOU SOFTWARE HOUSE INTERNATIONAL Ck. 148827 04/20/11 Inv. B00266665 Line Item Date Line Item Description Line Item Account 04/11/11 Symantec Backup Exec Agent for VMWare 101- 1160 -4300 427.50 Inv. B00266665 Total 427.50 Ck. 148827 Total 427.50 Page 24 City of Chanhas Accounts Payable Printed: 04/29/11 09:57 User: danielle Check Detail Report - Detail Amount SOFHOU SOFTWARE HOUSE INTERNATIONAL 427.50 SOFTWARE HOUSE INTERNATIONAL 427.50 Specialty Turf & Ag Inc SpeTur Specialty Turf & Ag Inc Ck. 148828 04/20/11 Inv. I27939 Line Item Date Line Item Description Line Item Account 03/25/11 Side winder discharge gun/nozzle set 101 -1550 -4705 1,394.72 Inv. 127939 Total 1,394.72 Ck. 148828 Total 1,394.72 SpeTur Specialty Turf & Ag Inc 1,394.72 Specialty Turf & Ag Inc 1,394.72 Spencer, Mildred SpenMild Spencer, Mildred Ck. 148894 04/28/11 Inv. 042511 Line Item Date Line Item Description Line Item Account 04/25/11 Refund: Discover Theatre History/Mpls 101- 1560 -3637 51.00 Inv. 042511 Total 51.00 Ck. 148894 Total 51.00 SpenMild Spencer, Mildred 51.00 Spencer, Mildred 51.00 SPRINT PCS SPRPCS SPRINT PCS Ck. 148895 04/28/11 Inv. 240298813 -041 Line Item Date Line Item Description Line Item Account 04/18/11 April 2011 Charges 700 - 0000 -4310 39.99 04/18/11 April 2011 Charges 101- 1220 -4310 39.99 04/18/11 April 2011 Charges 701 - 0000 -4310 79.98 Inv. 240298813 -041 Total 159.96 Ck. 148895 Total 159.96 SPRPCS SPRINT PCS 159.96 SPRINT PCS 159.96 SPS COMPANIES INC SPSCOM SPS COMPANIES INC Ck. 148896 04/28/11 Inv. S2346829.001 Line Item Date Line Item Description Line Item Account 04/06/11 Metering valve, cartridges 101- 1370 -4510 286.09 Inv. S2346829.001 Total 286.09 Ck. 148896 Total 286.09 Page 25 City of Chanhas Accounts Payable Printed: 04/29/11 09:57 User: danielle Check Detail Report - Detail SPSCOM SPS COMPANIES INC SPS COMPANIES INC STREICHER'S STREIC STREICHER'S Ck. 148829 04/20/11 Inv. I817744 Line Item Date Line Item Description 03/02/11 Boots, irritant holder & aerosol Inv. I817744 Total Inv.I828899 Line Item Date Line Item Description 04/13/11 Jacket, flag: gold border Inv. I828899 Total Ck. 148829 Total Ck. 148897 04/28/11 Inv. I830317 Line Item Date Line Item Description 04/19/11 Name Tags Inv. I830317 Total Inv.I830491 Line Item Date Line Item Description 04/19/11 Embroidery Inv. 1830491 Total Ck. 148897 Total STREIC STREICHER'S STREICHER'S STUMP BUSTERS STUBUS STUMP BUSTERS Ck. 148830 04/20/11 Inv. 11 -006 Line Item Date Line Item Description 04/13111 Grind stump & large surface roots Inv. 11 -006 Total Ck. 148830 Total STUBUS STUMP BUSTERS STUMP BUSTERS Stutzman, John stutjohn Stutzman, John Ck. 148844 04/22/11 Inv. Line Item Date Line Item Description 04/20/11 Change for Easter event Inv. Total Amount 286.09 286.09 Line Item Account 101- 1260 -4240 351.95 351.95 Line Item Account 101 - 1220 -4240 121.37 121.37 473.32 Line Item Account 101 - 1220 -4240 14.94 14.94 Line Item Account 101 - 1260 -4240 75.00 75.00 89.94 563.26 563.26 Line Item Account 720 - 7202 -4300 507.66 507.66 507.66 507.66 507.66 Line Item Account 101- 0000 -1027 200.00 200.00 Page 26 City of Chanhas Accounts Payable Printed: 04/29/11 09:57 User: danielle Check Detail Report - Detail Ck. 148844 Total stutjohn Stutzman, John Stutzman, John SUBURBAN CHEVROLET SUBCHE SUBURBAN CHEVROLET Ck. 148831 04/20/11 Inv. 309581 Line Item Date Line Item Description 04/11/11 Hoses Inv. 309581 Total Ck, 148831 Total Ck. 148898 04/28/11 Inv. 312491 Line Item Date 04/20/11 Inv. 312491 Total Ck. 148898 Total SUBCHE Line Item Description Gasket Ki SUBURBAN CHEVROLET SUBURBAN CHEVROLET Sun Life Financial SunLif Sun Life Financial Ck. 148899 04/28/11 Inv. 041811 Line Item Date Line Item Description 04/18/11 May 2011 Life Insurance 04/18/11 May 2011 Life Insurance 04/18/11 May 2011 Life Insurance 04/18/11 May 2011 Life Insurance 04/18/11 May 2011 Life Insurance 04/18/11 May 2011 Life Insurance 04/18/11 May 2011 LTD 04/18/11 May 2011 LTD 04/18/11 May 2011 LTD 04/18/11 May 2011 LTD 04/18/11 May 2011 Life Insurance 04/18/11 May 2011 Life Insurance 04/18/11 May 2011 Life Insurance 04/18/11 May 2011 Life Insurance 04/18/11 May 2011 Life Insurance 04/18/11 May 2011 Life Insurance 04/18/11 May 2011 Life Insurance 04/18/11 May 2011 Life Insurance 04/18/11 May 2011 Life Insurance 04/18/11 May 2011 LTD 04/18/11 May 2011 LTD 04/18/11 May 2011 Life Insurance 04/18/11 May 2011 LTD 04/18/11 May 2011 Life Insurance 04/18/11 May 2011 Life Insurance 04/18/11 May 2011 Life Insurance Amount 200.00 200.00 200.00 Line Item Account 101 - 1310 -4140 Line Item Account 101 - 1550 -4140 Line Item Account 700 - 0000 -2011 701 - 0000 -2011 101 - 1430 -4040 720 - 7202 -4040 720 - 7201 -4040 101 -1700 -4040 101- 1430 -4040 720 - 7201 -4040 720 - 7202 -4040 101 - 1700 -4040 101- 1170 -4040 210 - 0000 -2011 101 - 1530 -4040 720 - 0000 -2011 101 -1210 -4040 210 - 0000 -4040 101 - 0000 -2011 101 - 1600 -4040 101 -1520 -4040 101- 1170 -4040 101- 1530 -4040 720 - 0000 -4040 101 - 1210 -4040 101 - 1220 -4040 101- 1160 -4040 101 - 1130 -4040 115.00 115.00 115.00 3.31 3.31 3.31 118.31 118.31 (6.10) (6.10) 1.62 1.98 1.99 2.03 3.27 4.03 4.03 4.11 4.68 4.73 4.95 5.00 5.67 6.48 7.98 8.14 9.09 9.39 9.97 10.82 11.49 12.22 12.42 12.98 Page 27 City of Chanhas Accounts Payable Printed: 04/29/11 09:57 User: danielle Check Detail Report - Detail Superior Wireless Communicatio supwir Superior Wireless Communicatio Ck. 148900 04/28/11 Inv. 29298 Line Item Date Line Item Description Line Item Account 02/03/11 Universal holster, Blackberry 101- 1160 -4530 62.07 Inv. 29298 Total 62.07 Ck. 148900 Total 62.07 supwir Superior Wireless Communicatio 62.07 Superior Wireless Communicatio 62.07 SURE PLUS MANUFACTURING COMPAN SURPLU SURE PLUS MANUFACTURING COMPAN Ck. 148832 04/20/11 Inv. 580435 Line Item Date Line Item Description Line Item Account 02/28/11 10" CNVX TEnsion Stud- Chrome 101- 1320 -4120 18.13 Inv. 580435 Total 18.13 Ck. 148832 Total 18.13 Page 28 Amount 04/18/11 May 2011 LTD 210- 0000 -4040 12.99 04/18/11 May 2011 LTD 101 - 1600 -4040 16.45 04/18/11 May 2011 Life Insurance 101 - 1370 -4040 17.17 04/18/11 May 2011 LTD 101- 1520 -4040 18.43 04/18/11 May 2011 LTD 720 - 0000 -4040 21.72 04/18/11 May 2011 Life Insurance 701 - 0000 -4040 22.19 04/18/11 May 2011 LTD 101- 1220 -4040 24.74 04/18/11 May 2011 LTD 101 -1160 -4040 25.12 04/18/11 May 2011 LTD 101 - 1130 -4040 26.31 04/18/11 May 2011 Life Insurance 101- 1420 -4040 27.07 04/18/11 May 2011 Life Insurance 700- 0000 -4040 27.14 04/18/11 May 2011 Life Insurance 101 -1120 -4040 30.69 04/18/11 May 2011 Life Insurance 101 - 1310 -4040 32.81 04/18/11 May 2011 LTD 101- 1370 -4040 34.38 04/18/11 May 2011 Life Insurance 101 - 1250 -4040 40.77 04/18/11 May 2011 Life Insurance 101- 1320 -4040 41.10 04/18/11 May 2011 Life Insurance 101- 1550 -4040 41.28 04/18/11 May 2011 LTD 701- 0000 -4040 44.09 04/18/11 May 2011 LTD 700 - 0000 -4040 54.05 04/18/11 May 2011 LTD 101- 1420 -4040 54.80 04/18/11 May 2011 LTD 101 -1120 -4040 56.98 04/18/11 May 2011 LTD 101 - 1310 -4040 66.42 04/18/11 May 2011 LTD 101- 1250 -4040 82.20 04/18/11 May 2011 LTD 101- 1320 -4040 82.68 04/18/11 May 2011 LTD 101 - 1550 -4040 82.97 04/18/11 May 2011 Life Insurance 101- 0000 -2011 296.35 Inv. 041811 Total 1,427.77 Ck. 148899 Total 1,427.77 SunLif Sun Life Financial 1,427.77 Sun Life Financial 1,427.77 Superior Wireless Communicatio supwir Superior Wireless Communicatio Ck. 148900 04/28/11 Inv. 29298 Line Item Date Line Item Description Line Item Account 02/03/11 Universal holster, Blackberry 101- 1160 -4530 62.07 Inv. 29298 Total 62.07 Ck. 148900 Total 62.07 supwir Superior Wireless Communicatio 62.07 Superior Wireless Communicatio 62.07 SURE PLUS MANUFACTURING COMPAN SURPLU SURE PLUS MANUFACTURING COMPAN Ck. 148832 04/20/11 Inv. 580435 Line Item Date Line Item Description Line Item Account 02/28/11 10" CNVX TEnsion Stud- Chrome 101- 1320 -4120 18.13 Inv. 580435 Total 18.13 Ck. 148832 Total 18.13 Page 28 City of Chanhas Accounts Payable Printed: 04/29/11 09:57 User: danielle Check Detail Report - Detail Page 29 Amount SURPLU SURE PLUS MANUFACTURING COMPAN 18.13 SURE PLUS MANUFACTURING COMPAN 18.13 TENNANT TENNAN TENNANT Ck. 148901 04/28/11 Inv. 910291963 Line Item Date Line Item Description Line Item Account 04/08/11 Lg ryder, detergent, fuel 101 - 1550 -4410 1,195.51 Inv. 910291963 Total 1,195.51 Ck. 148901 Total 1,195.51 TENNAN TENNANT 1,195.51 TENNANT 1,195.51 TOLL GAS & WELDING SUPPLY TOLGAS TOLL GAS & WELDING SUPPLY Ck. 148902 04/28/11 Inv. 345016 Line Item Date Line Item Descrivtion Line Item Account 04/05/11 Delivery charges 700 - 0000 -4120 37.35 Inv. 345016 Total 37.35 Ck. 148902 Total 37.35 TOLGAS TOLL GAS & WELDING SUPPLY 37.35 TOLL GAS & WELDING SUPPLY 37.35 TWIN CITY SEED CO. TWISEE TWIN CITY SEED CO. Ck. 148903 04/28/11 Inv. 24700 Line Item Date Line Item Description Line Item Account 04/08/11 50# athletic turf mixture 101 -1320 -4120 288.56 Inv. 24700 Total 288.56 Inv. 24760 Line Item Date Line Item Description Line Item Account 04/18/11 50# athletic turf mixture, annual ryegra 101- 1320 -4120 440.86 Inv. 24760 Total 440.86 Ck. 148903 Total 729.42 TWISEE TWIN CITY SEED CO. 729.42 TWIN CITY SEED CO. 729.42 UNIQUE PAVING MATERIALS UNIPAV UNIQUE PAVING MATERIALS Ck. 148833 04/20/11 Inv. 212462 Line Item Date Line Item Description Line Item Account 03/31/11 C/M Bulk, UPM #2 Winter 420 - 0000 -4751 211.08 Page 29 City of Chanhas Accounts Payable Printed: 04/29/11 09:57 User: danielle Check Detail Report - Detail Page 30 Amount Inv. 212462 Total 211.08 Ck. 148833 Total 211.08 UNIPAV UNIQUE PAVING MATERIALS 211.08 UNIQUE PAVING MATERIALS 211.08 UNITED WAY UNIWAY UNITED WAY Ck. 148834 04/20/11 Inv. Line Item Date Line Item Description Line Item Account 04/19/11 PR Batch 422 4 2011 United Way 720- 0000 -2006 4.00 04/19/11 PR Batch 422 4 2011 United Way 101- 0000 -2006 42.23 Inv. Total 46.23 Ck. 148834 Total 46.23 UNIWAY UNITED WAY 46.23 UNITED WAY 46.23 USA BLUE BOOK USABLU USA BLUE BOOK Ck. 148835 04/20/11 Inv. 367854 Line Item Date Line Item Description Line Item Account 04/04/11 Rubber repair kit, process gauge, plug 700- 0000 -4530 1,387.01 Inv. 367854 Total 1,387.01 Ck. 148835 Total 1,387.01 USABLU USA BLUE BOOK 1,387.01 USA BLUE BOOK 1,387.01 VESSCO INC VESSCO VESSCO INC Ck. 148836 04/20/11 Inv. 50442 Line Item Date Line Item Description Line Item Account 04/04/11 Sodium permanganate feed pump pkg 700 - 7019 -4530 5,250.23 Inv. 50442 Total 5,250.23 Ck. 148836 Total 5,250.23 VESSCO VESSCO INC 5,250.23 VESSCO INC 5,250.23 WACO ENGINEERING WACENG WACO ENGINEERING Ck. 148837 04/20/11 Inv. 101505 Line Item Date Line Item Description Line Item Account 03/02/11 Machine/Weld Ends on Auger 720 - 0000 -4300 240.00 Page 30 City of Chanhas Accounts Payable Printed: 04/29/11 09:57 User: danielle Check Detail Report - Detail Amount Inv. 101505 Total 240.00 Inv. 101521 Line Item Date Line Item Description Line Item Account 04/20/11 Machine Ends on Augers 720 - 0000 -4300 360.00 Inv. 101521 Total 360.00 Ck. 148837 Total 600.00 WACENG WACO ENGINEERING 600.00 WACO ENGINEERING 600.00 WACONIA FARM SUPPLY WACFAR WACONIA FARM SUPPLY Ck. 148838 04/20/11 Inv. 417493 Line Item Date Line Item Description Line Item Account 03/28/11 CR: Air filter, gasket - cylinder head 101 -1550 -4120 (15.91) Inv. 417493 Total (15.91) Inv. 419685 Line Item Date Line Item Description Line Item Account 04/12/11 LP Gas Cylinders 101 - 1370 -4170 52.63 Inv. 419685 Total 52.63 Inv. K18637 Line Item Date Line Item Description Line Item Account 04/05/11 Air filter 101- 1550 -4120 12.88 Inv. K18637 Total 12.88 Ck. 148838 Total 49.60 WACFAR WACONIA FARM SUPPLY 49.60 WACONIA FARM SUPPLY 49.60 Water Conservation Services, I WatCon Water Conservation Services, I Ck. 148904 04/28/11 Inv. 2472 Line Item Date Line Item Description Line Item Account 04/07/11 Leak locate 03/24/11 @ Holly Ln/Power BI 700 - 0000 -4552 238.25 Inv. 2472 Total 238.25 Ck. 148904 Total 238.25 WatCon Water Conservation Services, I 238.25 Water Conservation Services, I 238.25 WESTERMANN'S ART & FRAME WESTER WESTERMANN'S ART & FRAME Ck. 148905 04/28/11 Inv. 1 -21249 Line Item Date Line Item Description Line Item Account 03/23/11 Trees are Terrific Image /framing 720 - 7202 -4130 264.50 Page 31 City of Chanhas Accounts Payable Printed: 04/29/11 09:57 User: danielle Check Detail Report - Detail Amount Inv. 1 -21249 Total 264.50 Ck. 148905 Total 264.50 WESTER WESTERMANN'S ART & FRAME 264.50 WESTERMANN'S ART & FRAME 264.50 White, Thomas W. WhitThom White, Thomas W. Ck. 148906 04/28/11 Inv. 2009 -359 Line Item Date Line Item Description Line Item Account 04/25/11 Painting at FS 400- 4003 -4706 605.00 Inv. 2009 -359 Total 605.00 Ck. 148906 Total 605.00 WhitThom White, Thomas W. 605.00 White, Thomas W. 605.00 WING, RICHARD WINGRICH WING, RICHARD Ck. 148839 04/20/11 Inv. 033111 Line Item Date Line Item Description Line Item Account 03/31/11 March 2011 Station 2 Cleaner 101- 1220 -4350 73.33 Inv. 033111 Total 73.33 Ck. 148839 Total 73.33 WINGRICH WING, RICHARD 73.33 WING, RICHARD 73.33 WSB & ASSOCIATES INC wsb WSB & ASSOCIATES INC Ck. 148840 04/20/11 Inv. 1 Line Item Date Line Item Description Line Item Account 03/15/11 3738 Hickory Rd Lot Survey (REVISED INV) 601 - 6021 -4300 796.25 Inv. I Total 796.25 Ck. 148840 Total 796.25 wsb WSB & ASSOCIATES INC 796.25 WSB & ASSOCIATES INC 796.25 WW GRAINGER INC WWGRA WW GRAINGER INC Ck. 148841 04/20/11 Inv. 9503571425 Line Item Date Line Item Description Line Item Account 04/05/11 Isolator, vibration 101- 1320 -4120 32.38 Inv. 9503571425 Total 32.38 Page 32 City of Chanhas Accounts Payable Printed: 04/29/11 09 :57 User: danielle Check Detail Report - Detail Page 33 Amount Inv. 9503571433 Line Item Date Line Item Description Line Item Account 04/05/11 Isolator, vibraion 101 -1320 -4120 32.38 Inv. 9503571433 Total 32.38 Ck. 148841 Total 64.76 WWGRA WW GRAINGER INC 64.76 WW GRAINGER INC 64.76 XCEL ENERGY INC xcel XCEL ENERGY INC Ck. 148842 04/20/11 Inv. 278469982 Line Item Date Line Item Description Line Item Account 04/13/11 March 2011 Charges 101- 1350 -4320 20.27 Inv. 278469982 Total 20.27 Ck. 148842 Total 20.27 Ck. 148907 04/28/11 Inv. 278944752 Line Item Date Line Item Description Line Item Account 04/18/11 April 2011 Charges 700 - 7019 -4320 5,297.25 Inv. 278944752 Total 5,297.25 Ck. 148907 Total 5,297.25 xcel XCEL ENERGY INC 5,317.52 XCEL ENERGY INC 5,317.52 Yorway Custom Home Builders YorCus Yorway Custom Home Builders Ck. 148908 04/28/11 Inv. 042711 Line Item Date Line Item Description Line Item Account 04/27/11 As Built Escrow: 7059 Highover Dr 815- 8226 -2024 1,500.00 Inv. 042711 Total 1,500.00 Ck. 148908 Total 1,500.00 YorCus Yorway Custom Home Builders 1,500.00 Yorway Custom Home Builders 1,500.00 ZARNOTH BRUSH WORKS INC ZARBRU ZARNOTH BRUSH WORKS INC Ck. 148909 04/28/11 Inv. 132909 -IN Line Item Date Line Item Description Line Item Account 04/05/11 Broom, disposable gutter broom, conveyor 101 -1320 -4260 1,392.26 Inv. 132909 -IN Total 1,392.26 Ck. 148909 Total 1,392.26 Page 33 City of Chanhas Accounts Payable Printed: 04/29/11 09:57 User: danielle Check Detail Report - Detail ZARBRU ZARNOTH BRUSH WORKS INC ZARNOTH BRUSH WORKS INC ZEP MANUFACTURING COMPANY ZEPMAN ZEP MANUFACTURING COMPANY Ck. 148910 04/28/11 Inv. 57412194 Line Item Date Line Item Description 04/08/11 ZEP TKO, ZEP TNT Inv. 57412194 Total Ck. 148910 Total ZEPMAN ZEP MANUFACTURING COMPANY ZEP MANUFACTURING COMPANY Total Amount 1,392.26 1,392.26 Line Item Account 101 -1320 -4140 246.41 246.41 246.41 246.41 246.41 163,560.39 Page 34