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Correspondence PacketCorrespondence Packet Letter from Roger Knutson, Campbell Knutson PA dated April 29, 2011. Camp Serve Group Service Confirmation Letter dated May 5, 2011. Memo from Greg Sticha, Finance Director re: Review of Claims Paid dated May 13, 2011. / (/.eyl CG CAMPBELL KNUTSON Professional Assed.-ation, Direct Dial. (651) 234 -6215 E -mail Address: rknutson@ck- law.com Thomas Campbell Thomas 1. s scou Ell;ott 13. Knctrcl '10 cDo it cif i'6_ ?rW;ii e April 29, 2011 RECEIVER HLB Tautges Redpath, Ltd. MAY 0 3 2011 4810 White Bear Parkway CITY OF CHANHASSEN White Bear Lake, Minnesota 55110 RE: CHANHASSEN AUDIT FOR YEAR ENDING DECEMBER 31, 2010 Dear Sir or Madam: This office is legal counsel for the City of Chanhassen. We have been asked to provide you with certain information on any pending litigation. Our response is as follows: 1. Nature and amount involved in any pending lawsuits, claims or other actions which the City is a defendant. None. 2. Your opinion as to the probable outcome of such suits, claims and actions in regards to the City's liability. N /A. 3. Nature and amount of any other direct or indirect liabilities of the City of which you may have knowledge. None. 4. Pending litigation in which the City is the plaintiff. City of Chanhassen vs. Degler, et al., Carver County District Court File No. 10 -CV -08 -426 This is a condemnation action involving the acquisition of easements for a road project. 5. The amount of unpaid fees and expenses, billed or unbilled, due you at December 31, 2010. $12,536.12 unbilled fees and expenses. `J:1rt:c .r.. 1'. 't}iN :5512f . ._n. 11 i.- 4 `_ AJ 4 6. Lawsuits or litigation instituted between December 31, 2010 and date of our reply (April 29, 2011). None: HLB Tautges Redpath, Ltd. Page Two April 29, 2011 If you have any questions or need further information, please let me know. Regards, B TSON t Professional Ass ciation i y . Roger N. Knutson RNK: srn cc: Todd Gerhardt, City Manager Greg Sticha, Finance Director CAMPSERVIE GROUP SERVICE CONFIRMATION LETTER Dear Todd Hoffman, Thanks for allowing Camp Serve participants to volunteer with Chanhassen Parks & Recreation. Our hope is to assist your organization with its everyday services, while giving our participants a meaningful service experience. The purpose of this Confirmation Letter is to confirm and clarify the details of Camp Serve's participation with your organization. Just another way to make sure we're all on the same page! Service Experience Details: Date(s): Monday — Friday, August 8 -12, 2011 Time: 10:30 A.M. — 12:15 P.M. Location: Lake Ann, 1456 West 78th Street Chanhassen, MN 55317 Group Size: 12 kids, ages 11 -14, and their adult leaders Service Plan: Participants will do various tasks at park, such as buckthorn removal, shoreline clean up, mulching, etc. Group will be met daily by a Chanhassen park staff member to provide instructions for the day. City will stage work area as needed and provide any supplies. They will notify us in advance if Camp Serve should be prepared to bring any other items. Students to dress appropriately, including closed footwear that may get wet. Camp Serve Agrees to: • Bring participants who are respectful and courteous to staff, clients, and others with whom they interact. • Lead participants in providing help and service to your staff and clients during their service at your organization. Camp Serve should not be an added burden to your work; rather we will cooperate with and support your organization. • Support participants in being willing learners, responsible and reliable for assigned tasks. • Expect positive and cooperative behavior from all Camp Serve participants at all times! Any behavior that is disruptive, disrespectful, or in any way inappropriate should be brought to the attention of a Camp Serve supervisor. Chanhassen Parks & Recreation Agrees: • That staff and /or volunteers will be respectful and courteous to Camp Serve campers, adult leaders and staff. • To help Camp Serve participants understand what they'll be doing, whom they're serving and why their service is important to your organization. A brief orientation for the group upon arrival will be very helpful. • To be prepared with an ample amount of tasks that will keep Camp Serve participants busy for the designated time of service. • To have a designated representative available for questions or concerns during the service experience. • Provide advance notice of any preparations required of our participants. Any safety concerns should be discussed prior to the service date. • Notify a Camp Serve supervisor immediately about any concerns or issues that arise prior to or during Camp Serve's participation with the organization. We want to support and serve you, and not hinder the good work you are doing in our community. Thanks again for inviting Camp Serve to volunteer with your organization. I've provided two copies of this confirmation letter. Please sign and return one copy of this Letter using the enclosed self addressed stamped envelope. This letter is not legally contractual. If you have any questions or concerns, please feel free to call or email. We look forward to serving with you this summer! Catherine Westby Camp Serve 612- 746 -6471 c tlserirtewfficam sep rve.org Chanhassen Parks & Recreation confirms the Camp Serve Group Service as outlined in this letter. G y m 201 Signature Date 0 CITY OF CHA NSEN 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: 952.2271110 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: 952227.1125 Fax: 952.2271110 Web Site www.ci,chanhassen.mn.us MEMORANDUM TO: Mayor City Council FROM: Greg Sticha, Finance Director DATE: May 13, 2011 O SUBJECT: Review of Claims Paid The following claims are submitted for review on May 23, 2011: Check Numbers 148911 —149060 Total All Claims Attachments: Amounts $458,699.01 $458,699.01 Check Summary Check Detail Report Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow City of Chanhassen Accounts Payable Printed: 05/13/2011 08:22 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 148911 3DSPE 3D SPECIALTIES 05/05/2011 0.00 589.00 148912 3RDLAI 3RD LAIR SKATEPARK 05/05/2011 0.00 500.00 148913 AdvGol Adventure Golf Academy 05/05/2011 0.00 158.40 148914 AFLAC American Family Life Assurance 05/05/2011 0.00 379.70 148915 AKEqu A & K Equipment Company, Inc. 0510512011 0.00 4,968.36 148916 BANFOR BANN FORMS TECHNOLOGY 05/05/2011 0.00 1,361.78 148917 BarEng Barr Engineering Company 05/05/2011 0.00 1,365.96 148918 BEBEALAN ALAN BEBEL 05/05/2011 0.00 2,739.00 148919 bergsand Sandra Berg 05/05/2011 0.00 25.00 148920 BILLSUSA SUSAN BILL 05/05/2011 0.00 59.37 148921 BORSTA BORDER STATES ELECTRIC SUPPLY 05/05/2011 0.00 138.05 148922 carcou Carver County 05/05/2011 0.00 2,440.00 148923 carcou Carver County 05/05/2011 0.00 80.00 148924 CENENE CENTERPOINT ENERGY MINNEGASCO 05/05/2011 0.00 2,278.21 148925 CHAFLO CHANHASSEN FLORAL 05/05/2011 0.00 53.44 148926 ComHea Community Health Charities MN 05/05/2011 0.00 16.25 148927 CutEdg Cutters Edge 05/05/2011 0.00 16.35 148928 DIAVOG DIAMOND VOGEL PAINTS 05/05/2011 0.00 3,648.02 148929 dicsan Dick's Sanitation Inc 05/05/2011 0.00 886.74 148930 DONSAL DONALD SALVERDA & ASSOCIATES 05/05/2011 0.00 57.66 148931 EmbMinn CENTURYLINK 05/05/2011 0.00 1,996.77 148932 FASCOM FASTENAL COMPANY 05/05/2011 0.00 8.08 148933 GERHTODD TODD GERHARDT 05/05/2011 0.00 425.00 148934 GOPSTA GOPHER STATE ONE -CALL INC 05/05/2011 0.00 824.60 148935 GSDIR GS DIRECT INC 05/05/2011 0.00 76.42 148936 HDsup HD Supply Waterworks, LTD 05/05/2011 0.00 96.19 148937 HENCOU HENNEPIN COUNTY 05/05/2011 0.00 21.00 148938 HJEIe H & J Electric, LLC 05/05/2011 0.00 3,179.31 148939 HRCON H & R CONSTRUCTION CO 05/05/2011 0.00 8,046.06 148940 ICMART ICMA RETIREMENT AND TRUST -457 05/05/2011 0.00 1,882.50 148941 IMPPOR IMPERIAL PORTA PALACE 05/05/2011 0.00 4,174.54 148942 INFRAT INFRATECH 05/05/2011 0.00 1,767.79 148943 JHLAR JH LARSON COMPANY 05/05/2011 0.00 225.86 148944 JohnCaro Carole Johnson 05/05/2011 0.00 55.56 148945 JOHSUP JOHNSTONE SUPPLY 05/05/2011 0.00 1,348.27 148946 KIMHOR KIMLEY HORN AND ASSOCIATES INC 05/05/2011 0.00 54,514.88 148947 LITTMARK MARK LITTFIN 05/05/2011 0.00 237.52 148948 LOTLAW LOTUS LAWN AND GARDEN 05/05/2011 0.00 8,490.15 148949 MetGar Metro Garage Door Company 05/05/2011 0.00 1,249.80 148950 MNCHIL MN CHILD SUPPORT PAYMENT CTR 05/05/2011 0.00 373.78 148951 MNREV MN DEPT OF REVENUE 05/05/2011 0.00 448.00 148952 MSPE MSPE 05/05/2011 0.00 318.00 148953 mvec MN VALLEY ELECTRIC COOP 05/05/2011 0.00 5,248.76 148954 napa NAPA AUTO & TRUCK PARTS 05/05/2011 0.00 500.49 148955 NATRET Nationwide Retirement Solution 05/05/2011 0.00 4,561.72 148956 NCPERS MN NCPERS LIFE INSURANCE 05/05/2011 0.00 48.00 148957 NORPOW NORTHWESTERN POWER EQUIP CO 05/05/2011 0.00 3,253.60 148958 PIORIM PIONEER RIM & WHEEL CO. 05/05/2011 0.00 254.55 148959 QUILL QUILL CORPORATION 05/05/2011 0.00 29.90 148960 regpub Regional Public Safety Trainin 05/05/2011 0.00 90.00 148961 secure Securetechs, Inc 05/05/2011 0.00 81.00 148962 SEH SEH 05/05/2011 0.00 6,287.24 148963 SHEWIL SHERWIN WILLIAMS 05/05/2011 0.00 7.79 148964 Southwes Southwest Metro Chamber of Corn 05/05/2011 0.00 20.00 148965 SPRPCS SPRINT PCS 05/05/2011 0.00 214.93 148966 STRINS STRATEGIC INSIGHTS COMPANY 05/05/2011 0.00 721.41 148967 UNIWAY UNITED WAY 05/05/2011 0.00 46.23 148968 USABLU USA BLUE BOOK 05/05/2011 0.00 1,020.33 148969 veimcurt Curt Veiman 05/05/2011 0.00 80.00 148970 WAYTEK WAYTEK INC 05/05/2011 0.00 777.14 148971 WEGLMIKE MIKE WEGLER 05/05/2011 0.00 10.37 148972 xcel XCEL ENERGY INC 05/05/2011 0.00 43,745.17 Page 1 City of Chanhassen Accounts Payable Printed: 05/13/2011 08:22 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 148973 ZEEMED ZEE MEDICAL SERVICE 05/05/2011 0.00 90.34 148974 10000 10,000 Lakes Chapter 05/12/2011 0.00 85.00 148975 ACSFir ACS Government Solutions 05/12/2011 0.00 795.00 148976 alexbeve Beverly Alexander 05/12/2011 0.00 10.69 148977 ANCTEC ANCOM TECHNICAL CENTER 05/12/2011 0.00 118.00 148978 AUTUNL AUTOMOTIVE UNLIMITED 05/12/2011 0.00 226.38 148979 BATPLU BATTERIES PLUS 05/12/2011 0.00 81.29 148980 BAUBUI Bauer Built Inc 05/12/2011 0.00 464.83 148981 BCATRA BCA TRAINING & DEVELOPMENT 05/12/2011 0.00 75.00 148982 BROTIR BROWN'S TIRE & AUTO 05/12/2011 0.00 21.38 148983 CAMKNU CAMPBELL KNUTSON 05/12/2011 0.00 10,267.63 148984 CARSWC CARVER SWCD 05/12/2011 0.00 192.50 148985 cenene CENTERPOINT ENERGY MINNEGASCO 05/12/2011 0.00 1,450.52 148986 chapet CITY OF CHANHASSEN -PETTY CASH 05/12/2011 0.00 165.00 148987 CHAVET CHANHASSEN VETERINARY 05/12/2011 0.00 876.67 148988 CheCra Chef Craig's Catering 05/12/2011 0.00 451.50 148989 Choice Choice, Inc. 05/12/2011 0.00 158.17 148990 CORMEC CORPORATE MECHANICAL 05/12/2011 0.00 1,287.00 148991 DALCO DALCO ENTERPRISES, INC. 05/12/2011 0.00 77.22 148992 DELTOO DELEGARD TOOL COMPANY 05/12/2011 0.00 21.88 148993 DIECOM DIESEL COMPONENTS, INC 05/12/2011 0.00 29.14 148994 DONSAL DONALD SALVERDA & ASSOCIATES 05/12/2011 0.00 73.63 148995 EHLERS EHLERS & ASSOCIATES INC 05/12/2011 0.00 3,515.00 148996 engwat Engel Water Testing Inc 05/12/2011 0.00 470.00 148997 FORAME FORCE AMERICA INC 05/12/2011 0.00 272.34 148998 HARCRE HARDWOOD CREEK LUMBER INC 05/12/2011 0.00 294.44 148999 HARTRE HARTMAN TREE FARM 05/12/2011 0.00 16,689.91 149000 HAWCHE HAWKINS CHEMICAL 05/12/2011 0.00 5,974.81 149001 HDsup HD Supply Waterworks, LTD 05/12/2011 0.00 4,440.22 149002 HELRUS HELMETS R US 05/12/2011 0.00 578.65 149003 HooThr Hoops & Threads 05/12/2011 0.00 44.89 149004 INDLAN INDOOR LANDSCAPES INC 05/12/2011 0.00 199.86 149005 INFRAT INFRATECH 05/12/2011 0.00 4,200.00 149006 InnOff Innovative Office Solutions, L 05/12/2011 0.00 79.24 149007 integra Integra Telecom 05/12/2011 0.00 769.14 149008 ITAGRE ITASCA GREENHOUSE INC 05/12/2011 0.00 273.84 149009 JEFFIR JEFFERSON FIRE SAFETY INC 05/12/2011 0.00 3,657.23 149010 KoniMino Konica Minolta Business Soluti 05/12/2011 0.00 1,107.45 149011 LANZBOB BOB LANZI 05/12/2011 0.00 247.50 149012 Lennar Lennar 05/12/2011 0.00 18,299.55 149013 LINDERIK ERIK LINDEMEIER 05/12/2011 0.00 67.50 149014 LYMLUM LYMAN LUMBER 05/12/2011 0.00 32.22 149015 MACEQU MACQUEEN EQUIPMENT 05/12/2011 0.00 913.41 149016 mar &ils Marshall & Ilsley Corp 05/12/2011 0.00 10.00 149017 mcafee McAfee, Inc. 05/12/2011 0.00 97.00 149018 MERACE MERLINS ACE HARDWARE 05/12/2011 0.00 2,254.30 149019 metco Metropolitan Council, Env Svcs 05/12/2011 0.00 30,907.80 149020 METCO2 METROPOLITAN COUNCIL 05/12/2011 0.00 126,942.01 149021 MetFirPr Metro Fire Protection Inc. 05/12/2011 0.00 15.85 149022 METFOR METROPOLITAN FORD 05/12/2011 0.00 122.55 149023 METROC METROCALL 05/12/2011 0.00 93.42 149024 MinnVall Minnesota Valley Testing Labor 05/12/2011 0.00 94.00 149025 mnlabo MN DEPT OF LABOR AND INDUSTRY 05/12/2011 0.00 2,324.15 149026 MNPUBL MN DEPARTMENT OF PUBLIC SAFETY 05/12/2011 0.00 325.00 149027 MNWAN MINNESOTA WANNER COMPANY 05/12/2011 0.00 48.79 149028 napa NAPA AUTO & TRUCK PARTS 05/12/2011 0.00 406.63 149029 NHAHea NHA Heating & Air Conditioning 05/12/2011 0.00 1,922.21 149030 OREAUT O'REILLY AUTOMOTIVE INC 05/12/2011 0.00 192.53 149031 parplu Parts Plus 05/12/2011 0.00 83.00 149032 PINKRAY RAY PINK 05/12/2011 0.00 525.00 149033 PIORIM PIONEER RIM & WHEEL CO. 05/12/2011 0.00 409.68 149034 Pollar Pollardwater.com 05/12/2011 0.00 821.80 Page 2 City of Chanhassen Accounts Payable Printed: 05/13/2011 08:22 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 149035 PotInd Potters Industries Inc. 05/12/2011 0.00 1,788.00 149036 PRASYS PRACTICAL SYSTEMS 05/12/2011 0.00 53.50 149037 qualcon Quality Control & Integration, 05/12/2011 0.00 1 149038 qwest QWEST 05/12/2011 0.00 68.82 149039 RBMSER RBM SERVICES INC 05/12/2011 0.00 4,828.21 149040 RelOff Reliable Office Supplies 05/12/2011 0.00 358.58 149041 SCHSON SCHARBER & SONS INC 05/12/2011 0.00 125.12 149042 SENSYS SENTRY SYSTEMS INC. 05/12/2011 0.00 224.44 149043 SHOTRU SHOREWOOD TRUE VALUE 05/12/2011 0.00 53.57 149044 SIGNSO SIGNSOURCE 05/12/2011 0.00 44.89 149045 SOUCEN SOUTH CENTRAL TECH COLLEGE 05/12/2011 0.00 550.00 149046 sousub SOUTHWEST SUBURBAN PUBLISHING 05/12/2011 0.00 2,524.68 149047 Southwes Southwest Metro Chamber of Corn 05/12/2011 0.00 12.00 149048 STREIC STREICHER'S 05/12/2011 0.00 719.09 149049 supwir Superior Wireless Communicatio 05/12/2011 0.00 88.66 149050 USABLU USA BLUE BOOK 05/12/2011 0.00 210.91 149051 Va1Nat Valley National Gases 05/12/2011 0.00 313.67 149052 VIKELE VIKING ELECTRIC SUPPLY 05/12/2011 0.00 16.94 149053 WACDOD WACONIA DODGE 05/12/2011 0.00 155.50 149054 WhitThom Thomas W. White 05/12/2011 0.00 259.20 149055 WMMUE WM MUELLER & SONS INC 05/12/2011 0.00 957.43 149056 wsb WSB & ASSOCIATES INC 05/12/2011 0.00 2,339.00 149057 WWGRA WW GRAINGER INC 05/12/2011 0.00 55.31 149058 YOCOIL YOCUM OIL COMPANY INC 05/12/2011 0.00 15,109.72 149059 ZACKS ZACK'S INC. 05/12/2011 0.00 483.72 149060 ZARBRU ZARNOTH BRUSH WORKS INC 05/12/2011 0.00 596.36 Report Total: 0.00 458,699.01 Page 3 City of Chanhas Accounts Payable Printed: 05/13/11 08:23 User: danielle Check Detail Report - Detail Amount 10,000 Lakes Chapter 10000 10,000 Lakes Chapter Ck. 148974 05/12/11 Inv. 051011 Line Item Date Line Item Description Line Item Account 05110111 Masonry Seminar registration for DH 101 -1250 -4370 85.00 Inv. 051011 Total 85.00 Ck. 148974 Total 85.00 10000 10,000 Lakes Chapter 85.00 10,000 Lakes Chapter 85.00 3D SPECIALTIES 3DSPE 31) SPECIALTIES Ck. 148911 05105111 Inv. 435676 Line Item Date Line Item Description Line Item Account 04/19/11 Two -Tone Vest 700 - 0000 -4150 110.23 Inv. 435676 Total 110.23 Inv. 435698 Line Item Date Line Item Description Line Item Account 04/21/11 CSS T- Shirts, Vest - Yellow 101 -1320 -4120 478.77 Inv. 435698 Total 478.77 Ck. 148911 Total 589.00 3DSPE 3D SPECIALTIES 589.00 3D SPECIALTIES 589.00 3RD LAIR SKATEPARK 3RDLAI 3RD LAIR SKATEPARK Ck. 148912 05105111 Inv. CM824 Line Item Date Line Item Description Line Item Account 03/07/11 Skate Park Summer Series 101- 1613 -4300 500.00 Inv. CM824 Total 500.00 Ck. 148912 Total 500.00 3RDLAI 3RD LAIR SKATEPARK 500.00 3RD LAIR SKATEPARK 500.00 A & K Equipment Company, Inc. AKEqu A & K Equipment Company, Inc. Ck. 148915 05/05/11 Inv. S 1020704 Line Item Date Line Item Description Line Item Account 04/14/11 RUR Frame, Beams 400 - 0000 -4705 4,968.36 Inv. S 1020704 Total 4,968.36 Ck. 148915 Total 4,968.36 Page 1 City of Chanhas Accounts Payable Printed: 05/13/11 08:23 User: danielle Check Detail Report - Detail Amount AKEqu A & K Equipment Company, Inc. 4,968.36 A & K Equipment Company, Inc. 4,968.36 ACS Government Solutions ACSFir ACS Government Solutions Ck. 148975 05/12/11 Inv. 659569 Line Item Date Line Item Description Line Item Account 04/22/11 Firehouse software training conf:R.Rice 101 -1220 -4370 795.00 Inv. 659569 Total 795.00 Ck. 148975 Total 795.00 ACSFir ACS Government Solutions 795.00 ACS Government Solutions 795.00 Adventure Golf Academy AdvGol Adventure Golf Academy Ck. 148913 05105111 Inv. 223 Line Item Date Line Item Description Line Item Account 04/28/11 Class 4324, Sec B -SP 11 04/25 -04/29 101- 1539 -4300 158.40 Inv. 223 Total 158.40 Ck. 148913 Total 158.40 AdvGol Adventure Golf Academy 158.40 Adventure Golf Academy 158.40 Alexander, Beverly alexbeve Alexander, Beverly Ck. 148976 05/12/11 Inv. 042111 Line Item Date Line Item Description Line Item Account 04/21/11 Reimbursement: Car Wash 700 - 0000 -4150 10.69 Inv. 042111 Total 10.69 Ck. 148976 Total 10.69 alexbeve Alexander, Beverly 10.69 Alexander, Beverly 10.69 American Family Life Assurance AFLAC American Family Life Assurance Ck. 148914 05105111 Inv. 133788 Line Item Date Line Item Description Line Item Account 04/30/11 April 2011 700 - 0000 -2008 6.71 04/30/11 April 2011 701- 0000 -2008 6.71 04/30/11 April 2011 210- 0000 -2008 15.75 04/30/11 April 2011 720 - 0000 -2008 33.28 04/30/11 April 2011 101 - 0000 -2008 317.25 Inv. 133788 Total 379.70 Page 2 City of Chanhas Accounts Payable Printed: 05/13/11 08:23 User: danielle Check Detail Report - Detail Amount Ck. 148914 Total 379.70 AFLAC American Family Life Assurance 379.70 American Family Life Assurance 379.70 ANCOM TECHNICAL CENTER ANCTEC ANCOM TECHNICAL CENTER Ck. 148977 05/12/11 Inv. 22077 Line Item Date Line Item Description Line Item Account 05/04/11 No tone /voice on A, intermittent on B 101- 1220 -4240 105.00 Inv. 22077 Total 105.00 Inv. 22164 Line Item Date Line Item Description Line Item Account 05105111 Loose battery, under warranty, to depot 101- 1220 -4240 13.00 Inv. 22164 Total 13.00 Ck. 148977 Total 118.00 ANCTEC ANCOM TECHNICAL CENTER 118.00 ANCOM TECHNICAL CENTER 118.00 AUTOMOTIVE UNLIMITED AUTUNL AUTOMOTIVE UNLIMITED Ck. 148978 05/12/11 Inv. 66008 Line Item Date Line Item Description Line Item Account 04/27/11 2004 Dodge Dakota repairs 101 - 1250 -4140 113.19 Inv. 66008 Total 113.19 Inv. 66052 Line Item Date Line Item Description Line Item Account 05105111 2008 Chev Silverado 2500 HD 101 - 1550 -4140 113.19 Inv. 66052 Total 113.19 Ck. 148978 Total 226.38 AUTUNL AUTOMOTIVE UNLIMITED 226.38 AUTOMOTIVE UNLIMITED 226.38 BANN FORMS TECHNOLOGY BANFOR BANN FORMS TECHNOLOGY Ck. 148916 05105111 Inv. 18729 Line Item Date Line Item Description Line Item Account 05/02/11 Building inspection 101- 1250 -4340 1,361.78 Inv. 18729 Total 1,361.78 Ck. 148916 Total 1,361.78 BANFOR BANN FORMS TECHNOLOGY 1,361.78 BANN FORMS TECHNOLOGY 1,361.78 Page 3 City of Chanhas Accounts Payable Printed: 05/13/11 08:23 User: danielle Check Detail Report - Detail Amount Barr Engineering Company BarEng Barr Engineering Company Ck. 148917 05105111 Inv. 23101004.00 -7 Line Item Date Line Item Description Line Item Account 04/22/11 Preparation Part 1 Wellhead Protection 700 - 7025 -4300 1,365.96 Inv. 23101004.00 -7 Total 1,365.96 Ck. 148917 Total 1,365.96 BarEng Barr Engineering Company 1,365.96 Barr Engineering Company 1,365.96 BATTERIES PLUS BATPLU BATTERIES PLUS Ck. 148979 05/12/11 Inv. 020 - 220141 Line Item Date Line Item Description Line Item Account 04/21/11 9V, AA, AAA, D Batteries 101- 1550 -4120 27.09 04/21/11 9V, AA, AAA, D Batteries 700 - 0000 -4120 27.10 04/21/11 9V, AA, AAA, D Batteries 101 - 1320 -4120 27.10 Inv. 020-220141 Total 81.29 Ck. 148979 Total 81.29 BATPLU BATTERIES PLUS 81.29 BATTERIES PLUS 81.29 Bauer Built Inc BAUBUI Bauer Built Inc Ck. 148980 05/12/11 Inv. 180030276 Line Item Date Line Item Description Line Item Account 04/27/11 Trailer tube, multi trac, tubes, radial 101 - 1550 -4120 464.83 Inv. 180030276 Total 464.83 Ck. 148980 Total 464.83 BAUBUI Bauer Built Inc 464.83 Bauer Built Inc 464.83 BCA TRAINING & DEVELOPMENT BCATRA BCA TRAINING & DEVELOPMENT Ck. 148981 05/12/11 Inv. 051111 Line Item Date Line Item Description Line Item Account 05/11/11 (5) background investigations 101- 1120 -4300 75.00 Inv. 051111 Total 75.00 Ck. 148981 Total 75.00 BCATRA BCA TRAINING & DEVELOPMENT 75.00 BCA TRAINING & DEVELOPMENT 75.00 Page 4 City of Chanhas Accounts Payable Printed: 05/13/11 08:23 User: danielle Check Detail Report - Detail Amount BEBEL,ALAN BEBEALAN BEBEL, ALAN Ck. 148918 05105111 Inv. 042111 Line Item Date Line Item Description Line Item Account 04/21/11 312 Cat, Excavater 700- 0000 -4552 2,739.00 Inv. 042111 Total 2,739.00 Ck. 148918 Total 2,739.00 BEBEALAN BEBEL, ALAN 2,739.00 BEBEL, ALAN 2,739.00 Berg, Sandra bergsand Berg, Sandra Ck. 148919 05105111 Inv. 042711 Line Item Date Line Item Description Line Item Account 04/27/11 Refund one garden plot 720- 7202 -3640 25.00 Inv. 042711 Total 25.00 Ck. 148919 Total 25.00 bergsand Berg, Sandra 25.00 Berg, Sandra 25.00 BILL, SUSAN BILLSUSA BILL, SUSAN Ck. 148920 05105111 Inv. 040711 Line Item Date Line Item Description Line Item Account 04/07/11 Mileage Reimbursement - MASS Conf 101- 1560 -4380 24.99 Inv. 040711 Total 24.99 Inv. 050311 Line Item Date Line Item Description Line Item Account 05/03/11 Big Shift Forum 101 - 1560 -4370 15.00 05/03/11 Mileage Reimbursement -'Big Shift" 101- 1560 -4380 19.38 Inv. 050311 Total 34.38 Ck. 148920 Total 59.37 BILLSUSA BILL, SUSAN 59.37 BILL, SUSAN 59.37 BORDER STATES ELECTRIC SUPPLY BORSTA BORDER STATES ELECTRIC SUPPLY Ck. 148921 05105111 Inv. 902292590 Line Item Date Line Item Description Line Item Account 04/26/11 Switches, Ballasts, Battery 101 -1370 -4510 138.05 Inv. 902292590 Total 138.05 Ck. 148921 Total 138.05 Page 5 City of Chanhas Accounts Payable Printed: 05/13/11 08:23 User: danielle Check Detail Report - Detail Amount BORSTA BORDER STATES ELECTRIC SUPPLY 138.05 BORDER STATES ELECTRIC SUPPLY 138.05 BROWN'S TIRE & AUTO BROTIR BROWN'S TIRE & AUTO Ck. 148982 05/12/11 Inv. 042911 Line Item Date Line Item Description Line Item Account 04/29/11 Propane 101 - 1320 -4120 21.38 Inv. 042911 Total 21.38 Ck. 148982 Total 21.38 BROTIR BROWN'S TIRE & AUTO 21.38 BROWN'S TIRE & AUTO 21.38 CAMPBELL KNUTSON CAMKNU CAMPBELL KNUTSON Ck. 148983 05/12/11 Inv. 043011 Line Item Date Line Item Description Line Item Account 04/30/11 April 2011 Legal Services 101 - 1140 -4302 10,267.63 Inv. 043011 Total 10,267.63 Ck. 148983 Total 10,267.63 CAMKNU CAMPBELL KNUTSON 10,267.63 CAMPBELL KNUTSON 10,267.63 Carver County carcou Carver County Ck. 148922 05105111 Inv. 050411 Line Item Date Line Item Description Line Item Account 05/04/11 PID # 25- 6090450 720 - 0000 -4300 2.00 05/04/11 PID # 25- 6090420 720 - 0000 -4300 40.00 05/04/11 PID # 25- 6090460 720 - 0000 -4300 140.00 05/04/11 PID # 25- 6090430 720 - 0000 -4300 786.00 05/04/11 PID # 25- 5700030 101 -1120 -4807 1,472.00 Inv. 050411 Total 2,440.00 Ck. 148922 Total 2,440.00 Ck. 148923 05105111 Inv. 813 Line Item Date Line Item Description Line Item Account 04/28/11 Yard Waste - 10 Cubic Yards 101- 1550 -4350 80.00 Inv. 813 Total 80.00 Ck. 148923 Total 80.00 carcou Carver County 2,520.00 Carver County 2,520.00 Page 6 City of Chanhas Accounts Payable Printed: 05/13/11 08:23 User: danielle Check Detail Report - Detail Page 7 Amount CARVER SWCD CARSWC CARVER SWCD Ck. 148984 05/12/11 Inv. 1602 Line Item Date Line Item Description Line Item Account 05110111 Erie Rd Improvement 02/24 CSEC Monitorin 720- 0000 -4300 82.50 Inv. 1602 Total 82.50 Inv. 1603 Line Item Date Line Item Description Line Item Account 05110111 SW Transit Chan 02/24 CSEC Monitoring 720 - 0000 -4300 110.00 Inv. 1603 Total 110.00 Ck. 148984 Total 192.50 CARSWC CARVER SWCD 192.50 CARVER SWCD 192.50 CENTERPOINT ENERGY MINNEGASCO CENENE CENTERPOINT ENERGY MINNEGASCO Ck. 148924 05105111 Inv. 042811 Line Item Date Line Item Description Line Item Account 04/28/11 Lake Ann 101- 1550 -4320 198.05 04/28/11 Chan City Hall 101 -1170 -4320 475.00 04/28/11 Water Treatment 700 - 7019 -4320 765.86 04/28/11 Library 101- 1190 -4320 839.30 Inv. 042811 Total 2,278 21 Ck. 148924 Total 2,278 21 Ck. 148985 05/12/11 Inv. 042911 Line Item Date Line Item Description Line Item Account 04/29/11 City of Chanhassen 701 - 0000 -4320 17.04 04/29/11 City of Chan Pump 700- 0000 -4320 38.78 04/29/11 7700 Market Blvd 700 - 0000 -4320 139.47 04/29/11 7700 Market Blvd 701 - 0000 -4320 139.47 04/29/11 7700 Market Blvd 101 -1370 -4320 1,115.76 Inv. 042911 Total 1,450.52 Ck. 148985 Total 1,450.52 cenene CENTERPOINT ENERGY MINNEGASCO 3,728.73 CENTERPOINT ENERGY MINNEGASCO 3,728.73 CENTURYLINK EmbMinn CENTURYLINK Ck. 148931 05105111 Inv. 042111 Line Item Date Line Item Description Line Item Account 04/21/11 April 2011 Charges 701- 0000 -4310 15.12 04/21/11 April 2011 Charges 700 - 0000 -4310 15.13 04/21/11 April 2011 Charges 700 - 0000 -4310 21.33 04/21/11 April 2011 Charges 701- 0000 -4310 21.33 04/21/11 April 2011 Charges 101 - 1550 -4310 30.04 04/21/11 April 2011 Charges 101 - 1350 -4310 30.04 Page 7 City of Chanhas Accounts Payable Printed: 05/13/11 08:23 User: danielle Check Detail Report - Detail Page 8 Amount 04/21/11 April 2011 Charges 101 - 1220 -4310 33.04 04/21/11 April 2011 Charges 101- 1617 -4310 39.24 04/21/11 April 2011 Charges 101 - 1540 -4310 90.12 04/21/11 April 2011 Charges 101 -1190 -4310 120.16 04/21/11 April 2011 Charges 101 - 1160 -4310 131.25 04/21/11 April 2011 Charges 101- 1370 -4310 170.64 04/21/11 April 2011 Charges 700- 7019 -4310 210.28 04/21/11 April 2011 Charges 101 - 1160 -4320 250.12 04/21/11 April 2011 Charges 101 - 1170 -4310 818.93 Inv. 042111 Total 1,996.77 Ck. 148931 Total 1,996.77 EmbMinn CENTURYLINK 1,996.77 CENTURYLINK 1,996.77 CHANHASSEN FLORAL CHAFLO CHANHASSEN FLORAL Ck. 148925 05105111 Inv. 043020 1 1 29 Line Item Date Line Item Description Line Item Account 04/30/11 Fresh cut flower arrangement (Schneider) 101 -1110 -4370 53.44 Inv. 0430201129 Total 53.44 Ck. 148925 Total 53.44 CHAFLO CHANHASSEN FLORAL 53.44 CHANHASSEN FLORAL 53.44 CHANHASSEN VETERINARY CHAVET CHANHASSEN VETERINARY Ck. 148987 05/12/11 Inv. 050911 Line Item Date Line Item Description Line Item Account 05/09/11 Impound dog & cat 101- 1260 -4300 296.73 Inv. 050911 Total 296.73 Inv. 166476 Line Item Date Line Item Description Line Item Account 05/09/11 Impound dog/cat 101- 1260 -4300 579.94 Inv. 166476 Total 579.94 Ck. 148987 Total 876.67 CHAVET CHANHASSEN VETERINARY 876.67 CHANHASSEN VETERINARY 876.67 Chef Craig's Catering CheCra Chef Craig's Catering Ck. 148988 05/12/11 Inv. 124864 Line Item Date Line Item Description Line Item Account 05/06/11 Pasta Buffet 101 -1560 -4300 451.50 Inv. 124864 Total 451.50 Page 8 City of Chanhas Accounts Payable Printed: 05/13/11 08:23 User: danielle Check Detail Report - Detail Amount Ck. 148988 Total 451.50 CheCra Chef Craig's Catering 451.50 Chef Craig's Catering 451.50 Choice, Inc. Choice Choice, Inc. Account: 101 - 1220 -4350 Ck. 148989 05/12/11 Inv. 042911 Line Item Date Line Item Description Line Item Account 04/29/11 FS 103/21/11-04/22/11 101- 1220 -4350 158.17 Inv. 042911 Total 158.17 Ck. 148989 Total 158.17 Choice Choice, Inc. 158.17 Choice, Inc. 158.17 CITY OF CHANHASSEN -PETTY CASH chapet CITY OF CHANHASSEN -PETTY CASH Ck. 148986 05/12/11 Inv. 042911 Line Item Date Line Item Description Line Item Account 04/29/11 Boat licenses - registration 101- 1540 -4300 165.00 Inv. 042911 Total 165.00 Ck. 148986 Total 165.00 chapet CITY OF CHANHASSEN -PETTY CASH 165.00 CITY OF CHANHASSEN -PETTY CASH 165.00 Community Health Charities MN ComHea Community Health Charities MN Ck. 148926 05105111 Inv. Line Item Date Line Item Description Line Item Account 05/03/11 PR Batch 406 5 2011 Community Health Charities MN 101- 0000 -2006 16.25 Inv. Total 16.25 Ck. 148926 Total 16.25 ComHea Community Health Charities MN 16.25 Community Health Charities MN 16.25 CORPORATE MECHANICAL CORMEC CORPORATE MECHANICAL Ck. 148990 05/12/11 Inv. 148137 Line Item Date Line Item Description Line Item Account 04/18/11 Water treatment, analysis and chemical 101 -1170 -4530 1,287.00 Inv. 148137 Total 1,287.00 Ck. 148990 Total 1,287.00 Page 9 City of Chanhas Accounts Payable Printed: 05/13/11 08:23 User: danielle Check Detail Report - Detail Amount CORMEC CORPORATE MECHANICAL 1,287.00 CORPORATE MECHANICAL 1,287.00 Cutters Edge CutEdg Cutters Edge Ck. 148927 05105111 Inv. 032211 -5 Line Item Date Line Item Description Line Item Account 03/22/11 Chain tensioner 101- 1220 -4120 16.35 Inv. 032211 -5 Total 16.35 Ck. 148927 Total 16.35 CutEdg Cutters Edge 16.35 Cutters Edge 16.35 DALCO ENTERPRISES, INC. DALCO DALCO ENTERPRISES, INC. Ck. 148991 05/12/11 Inv. 2325421 Line Item Date Line Item Description Line Item Account 04/26/11 Squeegee, red pad 101 - 1370 -4510 77.22 Inv. 2325421 Total 77.22 Ck. 148991 Total 77.22 DALCO DALCO ENTERPRISES, INC. 77,22 DALCO ENTERPRISES, INC. 77.22 DELEGARD TOOL COMPANY DELTOO DELEGARD TOOL COMPANY Ck. 148992 05/12/11 Inv. 576497 Line Item Date Line Item Description Line Item Account 04/21/11 Hose removal set 101 - 1370 -4260 21.88 Inv. 576497 Total 21.88 Ck. 148992 Total 21.88 DELTOO DELEGARD TOOL COMPANY 21.88 DELEGARD TOOL COMPANY 21.88 DIAMOND VOGEL PAINTS DIAVOG DIAMOND VOGEL PAINTS Ck. 148928 05105111 Inv. 101368022 Line Item Date Line Item Description Line Item Account 04/22/11 White /yellow traffic high solids 420 - 0000 -4751 3,648.02 Inv. 101368022 Total 3,648.02 Ck. 148928 Total 3,648.02 DIAVOG DIAMOND VOGEL PAINTS 3,648.02 Page 10 City of Chanhas Accounts Payable Printed: 05/13/11 08:23 User: danielle Check Detail Report - Detail Amount DIAMOND VOGEL PAINTS 3,648.02 Dick's Sanitation Inc dicsan Dick's Sanitation Inc Ck. 148929 05105111 Inv. 043011 Line Item Date Line Item Description Line Item Account 04/30/11 Minnewashta Pkwy, 06400 101 - 1220 -4350 32.18 04/30/11 Laredo Dr, 07610 101- 1220 -4350 59.20 04/30/11 Market Blvd, 07700 101- 1170 -4350 131.09 04/30/11 Park Place, 07901 101 -1370 -4350 151.13 04/30/11 Kerber Blvd, 07711 101 -1190 -4350 196.95 04/30/11 Park Place, 07901 101 - 1550 -4350 316.19 Inv. 043011 Total 886.74 Ck. 148929 Total 886.74 dicsan Dick's Sanitation Inc 886.74 Dick's Sanitation Inc 886.74 DIESEL COMPONENTS, INC DIECOM DIESEL COMPONENTS, INC Ck. 148993 05/12/11 Inv. 99420 Line Item Date Line Item Description Line Item Account 04/20/11 Magneto Ing Switch 101- 1320 -4120 29.14 Inv. 99420 Total 29.14 Ck. 148993 Total 29.14 DIECOM DIESEL COMPONENTS, INC 29.14 DIESEL COMPONENTS, INC 29.14 DONALD SALVERDA & ASSOCIATES DONSAL DONALD SALVERDA & ASSOCIATES Ck. 148930 05105111 Inv. P- 1107 -2B Line Item Date Line Item Description Line Item Account 05/02/11 Books purchased - 2011 Adv Effective Man 101 - 1420 -4370 57.66 Inv. P- 1107 -2B Total 57.66 Ck. 148930 Total 57.66 Ck. 148994 05/12/11 Inv. P- 1103 -3B Line Item Date Line Item Description Line Item Account 05/02/11 2011 Advanced Eff. Mgmnt Program books 101 - 1120 -4370 73.63 Inv. P- 1103 -3B Total 73.63 Ck. 148994 Total 73.63 DONSAL DONALD SALVERDA & ASSOCIATES 131.29 DONALD SALVERDA & ASSOCIATES 131.29 Page 11 City of Chanhas Accounts Payable Printed: 05/13/11 08:23 User: danielle Check Detail Report - Detail EHLERS & ASSOCIATES INC EHLERS EHLERS & ASSOCIATES INC Ck. 148995 05/12/11 Inv. 34273 8 Line Item Date Line Item Description 05110111 TIF #4 Administration - Transit Project Inv. 342738 Total Ck. 148995 Total EHLERS EHLERS & ASSOCIATES INC EHLERS & ASSOCIATES INC Engel Water Testing Inc engwat Engel Water Testing Inc Ck. 148996 05/12/11 Inv. 11 -9274 Line Item Date Line Item Description 04/29/11 2 water samples - Lotus Lk 1 & 1, Chan Inv. 11 -9274 Total Ck. 148996 Total engwat Engel Water Testing Inc Engel Water Testing Inc FASTENAL COMPANY FASCOM FASTENAL COMPANY Ck. 148932 05/05/11 Inv. MNT1036909 Line Item Date Line Item Description 04/28/11 Keystkz Inv. NMT1036909 Total Ck. 148932 Total FASCOM FASTENAL COMPANY FASTENAL COMPANY FORCE AMERICA INC FORAME FORCE AMERICA INC Ck. 148997 05/12/11 Inv. 01361722 Line Item Date Line Item Description 04/14/11 Clamps Inv. 01361722 Total Inv. 01361723 Line Item Date Line Item Description 04/14/11 0-rings, pipes, elbows, plugs, caps Inv. 01361723 Total Ck. 148997 Total Amount Line Item Account 491 - 4301 -4300 3,515.00 3,515.00 3,515.00 3,515.00 3,515.00 Line Item Account 700 - 0000 -4550 470.00 470.00 470.00 470.00 470.00 Line Item Account 101- 1550 -4150 8.08 8.08 8.08 8.08 8.08 Line Item Account 101- 1320 -4120 102.81 102.81 Line Item Account 101- 1320 -4120 169.53 169.53 272.34 Page 12 City of Chanhas Accounts Payable Printed: 05/13/11 08:23 User: danielle Check Detail Report - Detail Amount FORAME FORCE AMERICA INC 272.34 FORCE AMERICA INC 272.34 GERHARDT, TODD GERHTODD GERHARDT, TODD Ck. 148933 05105111 Inv. 050311 Line Item Date Line Item Description Line Item Account 05/03/11 Car Allowance May 2011 101- 1120 -4380 425.00 Inv. 050311 Total 425.00 Ck. 148933 Total 425.00 GERHTODD GERHARDT, TODD 425.00 GERHARDT, TODD 425.00 GOPHER STATE ONE -CALL INC GOPSTA GOPHER STATE ONE -CALL INC Ck. 148934 05105111 Inv. 11767 Line Item Date Line Item Description Line Item Account 05/02/11 April 2011 Locates 400- 0000 -4300 824.60 Inv. 11767 Total 824.60 Ck. 148934 Total 824.60 GOPSTA GOPHER STATE ONE -CALL INC 824.60 GOPHER STATE ONE -CALL INC 824.60 GS DIRECT INC GSDH2 GS DIRECT INC Ck. 148935 05105111 Inv. 278205 Line Item Date Line Item Description Line Item Account 04/26/11 Coated IJ Bond #717 101 -1170 -4110 76.42 Inv. 278205 Total 76.42 Ck. 148935 Total 76.42 GSDIR GS DIRECT INC 76.42 GS DIRECT INC 76.42 H & J Electric, LLC HJEIe H & J Electric, LLC Ck. 148938 05105111 Inv. 1062 Line Item Date Line Item Description Line Item Account 04/20/11 Electrical on generator 1801 Lyman Blvd 701 - 0000 -4530 3,179.31 Inv. 1062 Total 3,179.31 Ck. 148938 Total 3,179.31 HJEIe H & J Electric, LLC 3,179.31 Page 13 City of Chanhas Accounts Payable Printed: 05/13/11 08:23 User: danielle Check Detail Report - Detail Amount H & J Electric, LLC 3,179.31 H & R CONSTRUCTION CO HRCON H & R CONSTRUCTION CO Ck. 148939 05105111 Inv. 13432 Line Item Date Line Item Descriotion Line Item Account 04/19/11 Bluff Creek Rd - remove twisted end trea 420- 0000 -4751 3,331.68 Inv. 13432 Total 3,331.68 Inv. 13433 Line Item Date Line Item Description Line Item Account 04/19/11 Guardrail repair on Bluff Creek Rd 420 - 0000 -4751 4,714.38 Inv. 13433 Total 4,714.38 Ck. 148939 Total 8,046.06 HRCON H & R CONSTRUCTION CO 8,046.06 H & R CONSTRUCTION CO 8,046.06 HARDWOOD CREEK LUMBER INC HARCRE HARDWOOD CREEK LUMBER INC Ck. 148998 05/12/11 Inv. 8563 Line Item Date Line Item Description Line Item Account 05105111 1 "x2 "x12" hubs, 48" pine lath 101 - 1320 -4120 294.44 Inv. 8563 Total 294.44 Ck. 148998 Total 294.44 HARCRE HARDWOOD CREEK LUMBER INC 294.44 HARDWOOD CREEK LUMBER INC 294.44 HARTMAN TREE FARM HARTRE HARTMAN TREE FARM Ck. 148999 05/12/11 Inv. 573 Line Item Date Line Item Description Line Item Account 05110111 Lk Ann Park tree delivery 720- 7202 -4130 2,858.91 Inv. 573 Total 2,858.91 Inv. 577 Line Item Date Line Item Description Line Item Account 05110111 Chan Estates Tree Planting 720 - 7202 -4300 13,831.00 Inv. 577 Total 13,831.00 Ck. 148999 Total 16,689.91 HARTRE HARTMAN TREE FARM 16,689.91 HARTMAN TREE FARM 16,689.91 Page 14 City of Chanhas Accounts Payable Printed: 05/13/11 08:23 User: danielle Check Detail Report - Detail Page 15 Amount HAWKINS CHEMICAL HAWCHE HAWKINS CHEMICAL Ck. 149000 05/12/11 Inv. 3215377 RI Line Item Date Line Item Description Line Item Account 04/20/11 Hydrofluosilicic Acid 700 - 7019 -4160 3,954.03 Inv. 3215377 RI Total 3,954.03 Inv. 3217973 RI Line Item Date Line Item Description Line Item Account 04/29/11 Chlorine Cylinders 700 - 7019 -4160 50.00 Inv. 3217973 RI Total 50.00 Inv. 3219334 RI Line Item Date Line Item Description Line Item Account 05/03/11 Chlorine, Hydrofluosilicic Acid 700 - 7019 -4160 1,970.78 Inv. 3219334 RI Total 1,970.78 Ck. 149000 Total 5,974.81 HAWCHE HAWKINS CHEMICAL 5,974.81 HAWKINS CHEMICAL 5,974.81 HD Supply Waterworks, LTD HDsup HD Supply Waterworks, LTD Ck. 148936 05105111 Inv. 2842177 Line Item Date Line Item Description Line Item Account 04/20/11 AFT #38 Operating Nut Wrench 700 - 0000 -4550 96.19 Inv. 2842177 Total 96.19 Ck. 148936 Total 96.19 Ck. 149001 05/12/11 Inv. 2831358 Line Item Date Line Item Description Line Item Account 04/22/11 Meter, solder swivel for cprhorn, 1000G 700- 0000 -4250 1,718.12 Inv. 2831358 Total 1,718.12 Inv. 2867968 Line Item Date Line Item Description Line Item Account 04/26/11 Solder swivel for cprhorn 700 - 0000 -4250 211.93 Inv. 2867968 Total 211.93 Inv. 2868046 Line Item Date Line Item Description Line Item Account 04/26/11 Return: Solder swivel for cprhorn 700 - 0000 -4250 (132.10) Inv. 2868046 Total (132.10) Inv. 2873452 Line Item Date Line Item Description Line Item Account 04/27/11 MXU Single Port Wired Unit 700 - 0000 -4250 1,695.56 Inv. 2873452 Total 1,695.56 Inv. 2876626 Line Item Date Line Item Description Line Item Account 04/29/11 Pumper nozzle, Mech pmp noz 700- 0000 -4550 880.67 Page 15 City of Chanhas Accounts Payable Printed: 05/13/11 08:23 User: danielle Check Detail Report - Detail Amount Inv. 2876626 Total 880.67 Inv. 2908430 Line Item Date Line Item Description Line Item Account 05/04/11 FF RR Gasket, Adj vlv box riser 700 - 0000 -4550 66.04 Inv. 2908430 Total 66.04 Ck. 149001 Total 4,440.22 HDsup HD Supply Waterworks, LTD 4,536.41 HD Supply Waterworks, LTD 4,536.41 HELMETS R US HELRUS HELMETS R US Ck. 149002 05/12/11 Inv. 31405 Line Item Date Line Item Description Line Item Account 04/29/11 Helmets 101- 1210 -4375 578.65 Inv. 31405 Total 578.65 Ck. 149002 Total 578.65 HELRUS HELMETS R US 578.65 HELMETS R US 578.65 HENNEPIN COUNTY HENCOU HENNEPIN COUNTY Ck. 148937 05105111 Inv. 042911 Line Item Date Line Item Description Line Item Account 04/29/11 Annual Srvc Chg Processing Spec Assessme 101 - 1150 -4300 21.00 Inv. 042911 Total 21.00 Ck. 148937 Total 21.00 HENCOU HENNEPIN COUNTY 21.00 HENNEPIN COUNTY 21.00 Hoops & Threads HooThr Hoops & Threads Ck. 149003 05/12/11 Inv. 1604 Line Item Date Line Item Description Line Item Account 04/19/11 Safety vests w /Chan Utility Logo 701- 0000 -4150 44.89 Inv. 1604 Total 44.89 Ck. 149003 Total 44 HooThr Hoops & Threads 44.89 Hoops & Threads 44.89 Page 16 City of Chanhas Accounts Payable Printed: 05/13/11 08:23 User: danielle Check Detail Report - Detail Page 17 Amount ICMA RETIREMENT AND TRUST -457 ICMART ICMA RETIREMENT AND TRUST -457 Ck. 148940 05105111 Inv. Line Item Date Line Item Description Line Item Account 05/03/11 PR Batch 406 5 2011 ICMA 210- 0000 -2009 12.50 05/03/11 PR Batch 406 5 2011 ICMA 720- 0000 -2009 100.00 05/03/11 PR Batch 406 5 2011 ICMA 101 - 0000 -2009 1,770.00 Inv. Total 1,882.50 Ck. 148940 Total 1,882.50 ICMART ICMA RETIREMENT AND TRUST -457 1,882.50 ICMA RETIREMENT AND TRUST -457 1,882.50 IMPERIAL PORTA PALACE IMPPOR IMPERIAL PORTA PALACE Ck. 148941 05105111 Inv. 9345 Line Item Date Line Item Description Line Item Account 04/15/11 Rental of portable restrooms 101- 1550 -4400 4,174.54 Inv. 9345 Total 4,174.54 Ck. 148941 Total 4,174.54 IMPPOR IMPERIAL PORTA PALACE 4,174.54 IMPERIAL PORTA PALACE 4,174.54 INDOOR LANDSCAPES INC INDLAN INDOOR LANDSCAPES INC Ck. 149004 05/12/11 Inv. 7989 Line Item Date Line Item Description Line Item Account 05101111 May plant service 101- 1170 -4300 199.86 Inv. 7989 Total 199.86 Ck. 149004 Total 199.86 INDLAN INDOOR LANDSCAPES INC 199.86 INDOOR LANDSCAPES INC 199.86 INFRATECH INFRAT INFRATECH Ck. 148942 05105111 Inv. 1100159 Line Item Date Line Item Description Line Item Account 04/04/11 PSI Piranha jet hose, PSI leader hose 701 - 0000 -4520 1,767.79 Inv. 1100159 Total 1,767.79 Ck. 148942 Total 1,767.79 Ck. 149005 05/12/11 Inv. PR11185 Line Item Date Line Item Description Line Item Account 04/08/11 Televise 18" pipe after cleaning LotusLk 701- 0000 -4551 630.00 Page 17 City of Chanhas Accounts Payable Printed: 05/13/11 08:23 User: danielle Check Detail Report - Detail Amount Inv. PR11185 Total 630.00 Inv. PR11217 Line Item Date Line Item Description Line Item Account 04/22/11 Televise 28 service laterals from main 701- 0000 -4551 3,570.00 Inv. PR11217 Total 3,570.00 Ck. 149005 Total 4,200.00 INFRAT INFRATECH 5,967.79 INFRATECH 5,967.79 Innovative Office Solutions, L InnOff Innovative Office Solutions, L Ck. 149006 05/12/11 Inv. WO- 10571924 -1 Line Item Date Line Item Description Line Item Account 05/04/11 Stapler, Tape dispenser, pencil cup 101 - 1170 -4110 34.18 Inv. WO- 10571924 -1 Total 34.18 Inv. WO- 10574133 -1 Line Item Date Line Item Description Line Item Account 05/06/11 Wastebasket, tape, paper 101- 1170 -4110 45.06 Inv. WO- 10574133 -1 Total 45.06 Ck. 149006 Total 79.24 InnOff Innovative Office Solutions, L 79.24 Innovative Office Solutions, L 79.24 Integra Telecom Integra Integra Telecom Ck. 149007 05/12/11 Inv. 120306774 Line Item Date Line Item Description Line Item Account 04/28/11 Phone system maintenance 06/26 -07/25 101 - 1160 -4300 769.14 Inv. 120306774 Total 769.14 Ck. 149007 Total 769.14 Integra Integra Telecom 769.14 Integra Telecom 769.14 ITASCA GREENHOUSE INC ITAGRE ITASCA GREENHOUSE INC Ck. 149008 05/12/11 Inv. 13322 Line Item Date Line Item Description Line Item Account 05/02/11 Norway spruce, full bag, logo tag 720 - 7202 -4130 273.84 Inv. 13322 Total 273.84 Ck. 149008 Total 273.84 ITAGRE ITASCA GREENHOUSE INC 273.84 Page 18 City of Chanhas Accounts Payable Printed: 05/13/11 08:23 User: danielle Check Detail Report - Detail Amount ITASCA GREENHOUSE INC 273.84 JEFFERSON FIRE SAFETY INC JEFFIR JEFFERSON FIRE SAFETY INC Ck. 149009 05/12/11 Inv. 177372 Line Item Date Line Item Description Line Item Account 04/30/11 Morning Pride Tails Gold, Pants Gold 400 - 4105 -4705 3,657.23 Inv. 177372 Total 3 Ck. 149009 Total 3,657.23 JEFFIR JEFFERSON FIRE SAFETY INC 3,657.23 JEFFERSON FIRE SAFETY INC 3,657.23 JH LARSON COMPANY JHLAR JH LARSON COMPANY Ck. 148943 05105111 Inv. 4327357 -02 Line Item Date Line Item Description Line Item Account 04/19/11 15OW HPS MOG BASE 55V 101 - 1320 -4565 225.86 Inv. 4327357 -02 Total 225.86 Ck. 148943 Total 225.86 JHLAR JH LARSON COMPANY 225.86 JH LARSON COMPANY 225.86 Johnson, Carole JohnCaro Johnson, Carole Ck. 148944 05105111 Inv. 042611 Line Item Date Line Item Description Line Item Account 04/26/11 Reimbursement: Stool for work station 101 -1170 -4110 55.56 Inv. 042611 Total 55.56 Ck. 148944 Total 55.56 JohnCaro Johnson, Carole 55.56 Johnson, Carole 55.56 JOHNSTONE SUPPLY JOHSUP JOHNSTONE SUPPLY Ck. 148945 05105111 Inv. 095306 Line Item Date Line Item Description Line Item Account 04/26/11 40 HP Elect. Motor 101 - 1190 -4530 1,348.27 Inv. 095306 Total 1,348.27 Ck. 148945 Total 1,348.27 JOHSUP JOHNSTONE SUPPLY 1,348.27 JOHNSTONE SUPPLY 1,348.27 Page 19 City of Chanhas Accounts Payable Printed: 05/13/11 08:23 User: danielle Check Detail Report - Detail Page 20 Amount KIMLEY HORN AND ASSOCIATES INC KIMHOR KIMLEY HORN AND ASSOCIATES INC Ck. 148946 05105111 Inv. 4433303 Line Item Date Line Item Description Line Item Account 03/31/11 TH101 Intersection Impvmt 420 - 4006 -4300 32,356.89 Inv. 4433303 Total 32,356.89 Inv. 4433305 Line Item Date Line Item Descriotion Line Item Account 03/31/11 TH101 Intersection Impvmt 420 - 4007 -4752 22,157.99 Inv. 4433305 Total 22,157.99 Ck. 148946 Total 54,514.88 KIMHOR KIMLEY HORN AND ASSOCIATES INC 54,514.88 KIMLEY HORN AND ASSOCIATES INC 54,514.88 Konica Minolta Business Soluti KoniMino Konica Minolta Business Soluti Ck. 149010 05/12/11 Inv. 217756538 Line Item Date Line Item Description Line Item Account 04/30/11 Canon IR105 Maint Agreement 101 - 1120 -4410 1,107.45 Inv. 217756538 Total 1,107.45 Ck. 149010 Total 1,107.45 KoniMino Konica Minolta Business Soluti 1,107.45 Konica Minolta Business Soluti 1,107.45 LANZI, BOB LANZBOB LANZI, BOB Ck. 149011 05/12/11 Inv. 050511 Line Item Date Line Item Description Line Item Account 05105111 Adult softball umpire - 11 games @ $22.5 101 -1766 -4300 247.50 Inv. 050511 Total 247.50 Ck. 149011 Total 247.50 LANZBOB LANZI, BOB 247.50 LANZI, BOB 247.50 Lennar Lennar Lennar Ck. 149012 05/12/11 Inv. 051011 Line Item Date Line Item Description Line Item Account 05110111 Refund Permit # 2010 -02131 701- 0000 -3811 75.00 05110111 Refund Permit # 2010 -02131 101 - 0000 -2022 170.00 05110111 Refund Permit # 2010 -02131 700 - 0000 -3664 330.00 05110111 Refund Permit # 2010 -02131 815- 8201 -2024 750.00 05110111 Refund Permit # 2010 -02131 815- 8202 -2024 1,500.00 05110111 Refund Permit # 2010 -02131 300 - 3630 -3806 1,734.00 05110111 Refund Permit # 2010 -02131 300 - 3630 -3806 1,818.00 Page 20 City of Chanhas Accounts Payable Printed: 05/13/11 08:23 User: danielle Check Detail Report - Detail Amount 05/10/11 Refund Permit # 2010 -02131 701- 0000 -3806 2,026.00 05110111 Refund Permit # 2010 -02131 701- 0000 -2023 2,100.00 05110111 Refund Permit # 2010 -02131 101- 1250 -3301 2,403.55 05110111 Refund Permit # 2010 -02131 700 - 0000 -3806 5,393.00 Inv. 051011 Total 18,299.55 Ck. 149012 Total 18,299.55 Lennar Lennar 18,299.55 Lennar 18,299.55 LINDEMEIER, ERIK LINDERIK LINDEMEIER, ERIK Ck. 149013 05/12/11 Inv. 050511 Line Item Date Line Item Description Line Item Account 05105111 Adult softball umpire - 3 games @ $22.50 101 - 1766 -4300 67.50 Inv. 050511 Total 67.50 Ck. 149013 Total 67.50 LINDERIK LINDEMEIER, ERIK 67.50 LINDEMEIER, ERIK 67.50 LITTFIN, MARK LITTMARK LITTFIN, MARK Ck. 148947 05105111 Inv. 050211 Line Item Date Line Item Description Line Item Account 05/02/11 Reimbursement: Business Mtg Food 101 - 1220 -4370 237.52 Inv. 050211 Total 237.52 Ck. 148947 Total 237.52 LITTMARK LITTFIN, MARK 237.52 LITTFIN, MARK 237.52 LOTUS LAWN AND GARDEN LOTLAW LOTUS LAWN AND GARDEN Ck. 148948 05105111 Inv. 042611 Line Item Date Line Item Description Line Item Account 04/26/11 Maple, Birch, Servicebery, Apple, Oak 720- 7202 -4300 8,490.15 Inv. 042611 Total 8,490.15 Ck. 148948 Total 8,490.15 LOTLAW LOTUS LAWN AND GARDEN 8,490.15 LOTUS LAWN AND GARDEN 8,490.15 Page 21 City of Chanhas Accounts Payable Printed: 05/13/11 08:23 User: danielle Check Detail Report - Detail Amount LYMAN LUMBER LYMLUM LYMAN LUMBER Ck. 149014 05/12/11 Inv. 385832 Line Item Date Line Item Description Line Item Account 05/03/11 4x4 8' STD & BTR S4S Cedar 101- 1550 -4150 32.22 Inv. 385832 Total 32.22 Ck. 149014 Total 32.22 LYMLUM LYMAN LUMBER 32.22 LYMAN LUMBER 32.22 MACQUEEN EQUIPMENT MACEQU MACQUEEN EQUIPMENT Ck. 149015 05/12/11 Inv. 2112396 Line Item Date Line Item Description Line Item Account 04/29/11 Valve ball, hand spotlight, relief valve 701 - 0000 -4120 913.41 Inv. 2112396 Total 913.41 Ck. 149015 Total 913.41 MACEQU MACQUEEN EQUIPMENT 913.41 MACQUEEN EQUIPMENT 913.41 Marshall & Ilsley Corp mar &ils Marshall & Ilsley Corp Ck. 149016 05/12/11 Inv. 050911 Line Item Date Line Item Description Line Item Account 05/09/11 Overpaid 25- 1500080 101 - 1130 -4901 10.00 Inv. 050911 Total 10.00 Ck. 149016 Total 10.00 mar &ils Marshall & Ilsley Corp 10.00 Marshall & Ilsley Corp 10.00 McAfee, Inc. mcafee McAfee, Inc. Ck. 149017 05/12/11 Inv. INV513397 Line Item Date Line Item Description Line Item Account 05101111 MX Critical Defense, May 101 - 1160 -4300 97.00 Inv. INV513397 Total 97.00 Ck. 149017 Total 97.00 mcafee McAfee, Inc. 97.00 McAfee, Inc. 97.00 Page 22 City of Chanhas Accounts Payable Printed: 05/13/11 08:23 User: danielle Check Detail Report - Detail MERLINS ACE HARDWARE MERACE MERLINS ACE HARDWARE Ck. 149018 05/12/11 6.96 Inv. 043011 10.77 Line Item Date Line Item Description 04/30/11 Misc parts & supplies 04/30/11 Misc parts & supplies 04/30/11 Misc parts & supplies 04/30/11 Misc parts & supplies 04/30/11 Misc parts & supplies 04/30/11 Misc parts & supplies 04/30/11 Misc parts & supplies 04/30/11 Misc parts & supplies 04/30/11 Misc parts & supplies 04/30/11 Misc parts & supplies 04/30/11 Misc parts & supplies 04/30/11 Misc parts & supplies 04/30/11 Misc parts & supplies 04/30/11 Misc parts & supplies 04/30/11 Misc parts & supplies 04/30/11 Misc parts & supplies 04/30/11 Misc parts & supplies Inv. 043011 Total Ck. 149018 Total MERACE MERLINS ACE HARDWARE MERLINS ACE HARDWARE Metro Fire Protection Inc. MetFirPr Metro Fire Protection Inc. Ck. 149021 05/12/11 Inv. 050511 Line Item Date Line Item Description 05105111 Overpaid permit# 2011-00763 Inv. 050511 Total Ck. 149021 Total MetFirPr Metro Fire Protection Inc. Metro Fire Protection Inc. Metro Garage Door Company MetGar Metro Garage Door Company Ck. 148949 05105111 Inv. 199542 Line Item Date Line Item Description 04/15/11 Overhead door opener Inv. 199542 Total Ck. 148949 Total MetGar Metro Garage Door Company Metro Garage Door Company Amount Line Item Account 701 - 0000 -4530 6.96 700 - 7019 -4150 10.77 101- 1170 -4110 11.23 701 - 0000 -4150 15.57 101 - 1530 -4130 18.33 701 - 0000 -4551 19.90 700 - 0000 -4150 20.18 101 - 1220 -4260 21.30 101 -1320 -4120 35.57 701- 0000 -4410 38.86 101 - 1220 -4290 61.68 101 -1220 -4120 65.36 101 -1600 -4130 80.11 700 - 0000 -4550 96.84 101- 1550 -4150 165.00 101 - 1550 -4120 214.50 101- 1320 -4140 1,372.14 2,254.30 2,254.30 2,254.30 2,254.30 Line Item Account 101- 1250 -4901 15.85 15.85 15.85 15.85 15.85 Line Item Account 101- 1220 -4530 1,249.80 1,249.80 1,249.80 1,249.80 1,249.80 Page 23 City of Chanhas Accounts Payable Printed: 05/13/11 08:23 User: danielle Check Detail Report - Detail Page 24 Amount METROCALL METROC METROCALL Ck. 149023 05/12/11 Inv. UO315834E Line Item Date Line Item Description Line Item Account 05101111 May 2011 101- 1320 -4310 4.87 05101111 May 2011 701- 0000 -4310 44.27 05101111 May 2011 700- 0000 -4310 44.28 Inv. UO315834E Total 93.42 Ck. 149023 Total 93.42 METROC METROCALL 93.42 METROCALL 93.42 METROPOLITAN COUNCIL METCO2 METROPOLITAN COUNCIL Account: 701- 0000 -4509 Ck. 149020 05/12/11 Inv. 958531 Line Item Date Line Item Description Line Item Account 05/03/11 Industrial Dischg Permit Fees W053 700 - 0000 -4509 275.00 Inv. 958531 Total 275.00 Inv. 958950 Line Item Date Line Item Description Line Item Account 05/03/11 June 2011 Wastewater service bill 701 - 0000 -4509 126,667.01 Inv. 958950 Total 126,667.01 Ck. 149020 Total 126,942.01 METCO2 METROPOLITAN COUNCIL 126,942.01 METROPOLITAN COUNCIL 126,942.01 Metropolitan Council, Env Svcs metco Metropolitan Council, Env Svcs Account: 101 - 1250 -3816 Ck. 149019 05/12/11 Inv. 043011 Line Item Date Line Item Description Line Item Account 04/30/11 April 2011 SAC Report 101- 1250 -3816 (312.20) 04/30/11 April 2011 SAC Report 701 - 0000 -2023 31,220.00 Inv. 043011 Total 30,907.80 Ck. 149019 Total 30,907.80 metco Metropolitan Council, Env Svcs 30,907.80 Metropolitan Council, Env Svcs 30,907.80 METROPOLITAN FORD METFOR METROPOLITAN FORD Ck. 149022 05/12/11 Inv. 475461 Line Item Date Line Item Description Line Item Account 04/29/11 SPOR Insulator 101 - 1310 -4140 18.21 Inv. 475461 Total 18.21 Page 24 City of Chanhas Accounts Payable Printed: 05/13/11 08:23 User: danielle Check Detail Report - Detail Page 25 Amount Inv. 475537 Line Item Date Line Item Description Line Item Account 05/03/11 SPOR Sea] Asy 101 -1170 -4140 38.53 Inv. 475537 Total 38.53 Inv. 475555 Line Item Date Line Item Description Line Item Account 05104111 SPOR Seal Asy 101 -1170 -4140 24.56 Inv. 475555 Total 24.56 Inv. 475558 Line Item Date Line Item Description Line Item Account 05105111 SPOR Shield 101 - 1170 -4140 41.25 Inv. 475558 Total 41.25 Ck. 149022 Total 122.55 METFOR METROPOLITAN FORD 122.55 METROPOLITAN FORD 122.55 Minnesota Valley Testing Labor MinnVall Minnesota Valley Testing Labor Ck. 149024 05/12/11 Inv. 546561 Line Item Date Line Item Description Line Item Account 04/26/11 Chem series, Phosphorus 701- 0000 -4553 56.00 Inv. 546561 Total 56.00 Inv. 547474 Line Item Date Line Item Description Line Item Account 05/02/11 Colilert quanitrate, fecal coliform 701 - 0000 -4551 38.00 Inv. 547474 Total 38.00 Ck. 149024 Total 94.00 minnvall Minnesota Valley Testing Labor 94.00 Minnesota Valley Testing Labor 94.00 MINNESOTA WANNER COMPANY MNWAN MINNESOTA WANNER COMPANY Ck. 149027 05/12/11 Inv. 88598 -IN Line Item Date Line Item Description Line Item Account 04/28/11 Garden hose swivel - new style 101- 1220 -4120 48.79 Inv. 88598 -IN Total 48.79 Ck. 149027 Total 48.79 MNWAN MINNESOTA WANNER COMPANY 48.79 MINNESOTA WANNER COMPANY 48.79 Page 25 City of Chanhas Accounts Payable Printed: 05/13/11 08:23 User: danielle Check Detail Report - Detail Amount MN CHILD SUPPORT PAYMENT CTR MNCHIL MN CHILD SUPPORT PAYMENT CTR Ck. 148950 05105111 Inv. Line Item Date Line Item Description Line Item Account 05/03/11 PR Batch 406 5 2011 Garnishment -Child Support 700 - 0000 -2006 182.24 05/03/11 PR Batch 406 5 2011 Garnishment -Child Support 701- 0000 -2006 191.54 Inv. Total 373.78 Ck. 148950 Total 373.78 MNCHIL MN CHILD SUPPORT PAYMENT CTR 373.78 MN CHILD SUPPORT PAYMENT CTR 373.78 MN DEPARTMENT OF PUBLIC SAFETY MNPUBL MN DEPARTMENT OF PUBLIC SAFETY Ck. 149026 05/12/11 Inv. 1003000262010M4 Line Item Date Line Item Description Line Item Account 03/02/11 City of Chan - Well 3 & 9 700- 0000 -4550 100.00 Inv. 1003000262010M4 Total 100.00 Inv. 1003000292010M4 Line Item Date Line Item Description Line Item Account 03/02/11 City of Chan - Well 7 700 - 0000 -4550 100.00 Inv. 1003000292010M4 Total 100.00 Inv. 1003000302010M4 Line Item Date Line Item Description Line Item Account 03/02/11 City of Chan - Well 8 700- 0000 -4550 100.00 Inv. 1003000302010M4 Total 100.00 Inv. 1003000332010M4 Line Item Date Line Item Description Line Item Account 03/02/11 East Water - Treatment Plant 700- 0000 -4550 25.00 Inv. 1003000332010M4 Total 25.00 Ck. 149026 Total 325.00 MNPUBL MN DEPARTMENT OF PUBLIC SAFETY 325.00 MN DEPARTMENT OF PUBLIC SAFETY 325.00 MN DEPT OF LABOR AND INDUSTRY mnlabo MN DEPT OF LABOR AND INDUSTRY Account: 101- 1250 -3818 Ck. 149025 05/12/11 Inv. 043011 Line Item Date Line Item Description Line Item Account 04/30/11 April 2011 Monthly Bldg Permit Surchg 101- 1250 -3818 (47.43) 04/30/11 April 2011 Monthly Bldg Permit Surchg 101- 0000 -2022 2,371.58 Inv. 043011 Total 21324.15 Ck. 149025 Total 2,324.15 mnlabo MN DEPT OF LABOR AND INDUSTRY 2,324.15 MN DEPT OF LABOR AND INDUSTRY 2,324.15 Page 26 City of Chanhas Accounts Payable Printed: 05/13/11 08:23 User: danielle Check Detail Report - Detail Page 27 Amount MN DEPT OF REVENUE MNREV MN DEPT OF REVENUE Ck. 148951 05105111 Inv. Line Item Date Line Item Description Line Item Account 05/03/11 PR Batch 406 5 2011 Garnishment -MN Revenue 720 - 0000 -2006 448.00 Inv. Total 448.00 Ck. 148951 Total 448.00 MNREV MN DEPT OF REVENUE 448.00 MN DEPT OF REVENUE 448.00 MN NCPERS LIFE INSURANCE NCPERS MN NCPERS LIFE INSURANCE Ck. 148956 05105111 Inv. Line Item Date Line Item Description Line Item Account 05/03/11 PR Batch 406 5 2011 NCPERS -Life Insurance 700 - 0000 -2011 1.60 05/03/11 PR Batch 406 5 2011 NCPERS -Life Insurance 701 - 0000 -2011 1.60 05/03/11 PR Batch 406 5 2011 NCPERS -Life Insurance 101- 0000 -2011 44.80 Inv. Total 48.00 Ck. 148956 Total 48.00 NCPERS MN NCPERS LIFE INSURANCE 48.00 MN NCPERS LIFE INSURANCE 48.00 MN VALLEY ELECTRIC COOP mvec MN VALLEY ELECTRIC COOP Ck. 148953 05105111 Inv. 042811 Line Item Date Line Item Description Line Item Account 04/28/11 Bluff Crk & Audubon Rd, Chan 101 -1350 -4320 26.69 04/28/11 Security Light Acct, Chan 101 - 1600 -4320 30.16 04/28/11 2151 Lyman Blvd, Chan 101- 1350 -4320 78.16 04/28/11 Security Light Acct, Chan 700- 0000 -4320 80.26 04/28/11 Bluff Crk Blvd Lights, Chan 101 -1350 -4320 160.77 04/28/11 Security Light Acct, Chan 701 - 0000 -4320 644.15 04/28/11 Security Light Acct, Chan 101 - 1350 -4320 4,228.57 Inv. 042811 Total 5,248.76 Ck. 148953 Total 5,248.76 mvec MN VALLEY ELECTRIC COOP 5,248.76 MN VALLEY ELECTRIC COOP 5,248.76 MSPE MSPE MSPE Ck. 148952 05105111 Inv. 2110771 Line Item Date Line Item Description Line Item Account 01/19/11 City of Lakes Chapter/NSPE Dues 101- 1310 -4360 318.00 Inv. 2110771 Total 318.00 Page 27 City of Chanhas Accounts Payable Printed: 05/13/11 08:23 User: danielle Check Detail Report - Detail Ck. 148952 Total MSPE MSPE MSPE NAPA AUTO & TRUCK PARTS papa NAPA AUTO & TRUCK PARTS Ck. 148954 05105111 Inv. 524902 Line Item Date Line Item Description 04/20/11 4 1 -2 Angl Grinder Inv. 524902 Total Inv. 525374 Line Item Date Line Item Description 04/22/11 Wiper, Oil, fuel, and air filters Inv. 525374 Total Inv. 525375 Line Item Date Line Item Description 04/22/11 Hyd, Fuel and Oil Filters Inv. 525375 Total Inv. 525411 Line Item Date Line Item Description 04/22/11 Switch Inv. 525411 Total Inv. 525434 Line Item Date Line Item Description 04/22/11 Power rack - pinion, core deposit Inv. 525434 Total Ck. 148954 Total Ck. 149028 05/12/11 Inv. 526089 Line Item Date Line Item Description 04/26/11 Reman brake caliper, core deposit Inv. 526089 Total Inv. 526113 Line Item Date Line Item Description 04/26/11 Reman brake caliper, core deposit Inv. 526113 Total Inv. 526387 Line Item Date Line Item Description 04/27/11 Warranty, core deposit Inv. 526387 Total Inv. 527141 Line Item Date Line Item Description 05/02/11 Air Fil Inv. 527141 Total Amount 318.00 318.00 318.00 Line Item Account 101- 1370 -4260 53.44 53.44 Line Item Account 101 - 1550 -4120 136.63 136.63 Line Item Account 101- 1550 -4120 27.35 27.35 Line Item Account 101 - 1320 -4120 17.69 17.69 Line Item Account 101- 1250 -4140 265.38 265.38 500.49 Line Item Account 701 - 0000 -4140 234.44 234.44 Line Item Account 701- 0000 -4140 234.44 234.44 Line Item Account 101- 1250 -4140 (265.38) (265.38) Line Item Account 101 - 1320 -4120 9.73 9.73 Page 28 City of Chanhas Accounts Payable Printed: 05/13/11 08:23 User: danielle Check Detail Report - Detail Page 29 Amount Inv. 527225 Line Item Date Line Item Description Line Item Account 05/02/11 CR: Core deposit, reman brake caliper 701- 0000 -4140 (293.22) Inv. 527225 Total (293.22) Inv. 527354 Line Item Date Line Item Description Line Item Account 05/03/11 Hub assy w /sensor 101- 1170 -4140 456.12 Inv. 527354 Total 456.12 Inv. 527366 Line Item Date Line Item Description Line Item Account 05/03/11 Wheel seal - front 101- 1170 -4140 61.00 Inv. 527366 Total 61.00 Inv. 527659 Line Item Date Line Item Description Line Item Account 05104111 CR: Oil Seal 101 - 1170 -4140 (30.50) Inv. 527659 Total (30.50) Ck. 149028 Total 406.63 napa NAPA AUTO & TRUCK PARTS 907.12 NAPA AUTO & TRUCK PARTS 907.12 Nationwide Retirement Solution NATRET Nationwide Retirement Solution Ck. 148955 05105111 Inv. Line Item Date Line Item Description Line Item Account 05/03/11 PR Batch 406 5 2011 Nationwide Retirement 720 - 0000 -2009 100.00 05/03/11 PR Batch 406 5 2011 Nationwide Retirement 701- 0000 -2009 112.69 05/03/11 PR Batch 406 5 2011 Nationwide Retirement 700 - 0000 -2009 328.94 05/03/11 PR Batch 406 5 2011 Nationwide Retirement 101- 0000 -2009 4,020.09 Inv. Total 4,561.72 Ck. 148955 Total 4,561.72 NATRET Nationwide Retirement Solution 4,561.72 Nationwide Retirement Solution 4,561.72 NHA Heating & Air Conditioning NHAHea NHA Heating & Air Conditioning Ck. 149029 05/12/11 Inv. 19605617 Line Item Date Line Item Description Line Item Account 03/25/11 Repair - Mitsubishi VFD 700 - 0000 -4530 1,922.21 Inv. 19605617 Total 1,922.21 Ck. 149029 Total 1,922.21 NHAHea NHA Heating & Air Conditioning 1,922.21 NHA Heating & Air Conditioning 1,922.21 Page 29 City of Chanhas Accounts Payable Printed: 05/13/11 08:23 User: danielle Check Detail Report - Detail Amount NORTHWESTERN POWER EQUIP CO NORPOW NORTHWESTERN POWER EQUIP CO Ck. 148957 05105111 Inv. 110164DJ Line Item Date Line Item Description Line Item Account 04/20/11 Plug Valve 701- 0000 -4530 695.50 Inv. I10164DJ Total 695.50 Inv. 110164DJ -R Line Item Date Line Item Description Line Item Account 04/20/11 Seals, Seats, Followers, Screws, Seals 701- 0000 -4530 1,376.68 Inv. 110164DJ -R Total 1,376.68 Inv. 110227DJ Line Item Date Line Item Description Line Item Account 04/15/11 Diaphragm & Disc, Val repair kit, Contro 700 - 0000 -4550 1,181.42 Inv. 110227DJ Total 1,181.42 Ck. 148957 Total 3,253.60 NORPOW NORTHWESTERN POWER EQUIP CO 3,253.60 NORTHWESTERN POWER EQUIP CO 3,253.60 O'REILLY AUTOMOTIVE INC OREAUT O'REILLY AUTOMOTIVE INC Ck. 149030 05/12/11 Inv. 042811 Line Item Date Line Item Description Line Item Account 04/28/11 Misc parts & supplies 101- 1320 -4120 (35.21) 04/28/11 Misc parts & supplies 701 - 0000 -4140 3.76 04/28/11 Misc parts & supplies 701 - 0000 -4140 4.17 04/28/11 Misc parts & supplies 101 - 1310 -4140 6.26 04/28/11 Misc parts & supplies 101 - 1220 -4140 21.90 04/28/11 Misc parts & supplies 101- 1550 -4120 90.13 04/28/11 Misc parts & supplies 101- 1550 -4140 101.52 Inv. 042811 Total 192.53 Ck. 149030 Total 192.53 OREAUT O'REILLY AUTOMOTIVE INC 192.53 O'REILLY AUTOMOTIVE INC 192.53 Parts Plus parplu Parts Plus Ck. 149031 05/12/11 Inv. 038390705 Line Item Date Line Item Description Line Item Account 05/04/11 Disc and drum 101- 1170 -4140 83.00 Inv. 038390705 Total 83.00 Ck. 149031 Total 83.00 parplu Parts Plus 83.00 Parts Plus 83.00 Page 30 City of Chanhas Accounts Payable Printed: 05/13/11 08:23 User: danielle Check Detail Report - Detail Amount PINK, RAY PINKRAY PINK, RAY Ck. 149032 05/12/11 Inv. 051011 Line Item Date Line Item Description Line Item Account 05110111 Rototilling - Community Gardens 720 - 7202 -4320 525.00 Inv. 051011 Total 525.00 Ck. 149032 Total 525.00 PINKRAY PINK, RAY 525.00 PINK, RAY 525.00 PIONEER RIM & WHEEL CO. PIORIM PIONEER RIM & WHEEL CO. Ck. 148958 05105111 Inv. 1- 104424 Line Item Date Line Item Description Line Item Account 04/13/11 Freylube, fuel pump 101 - 1550 -4140 254.55 Inv. 1- 104424 Total 254.55 Ck. 148958 Total 254.55 Ck. 149033 05/12/11 Inv. 1- 105868 Line Item Date Line Item Description Line Item Account 04/22/11 Brake cleaner, disc pad set, brake 101 -1550 -4120 298.06 Inv. 1- 105868 Total 298.06 Inv. 1- 106311 Line Item Date Line Item Description Line Item Account 04/26/11 Sound fx muffler, exhaust pipe, fleet pa 701- 0000 -4140 55.81 04/26/11 Sound fx muffler, exhaust pipe, fleet pa 101 - 1550 -4140 55.81 Inv. 1- 106311 Total 111.62 Ck. 149033 Total 409.68 PIORIM PIONEER RIM & WHEEL CO. 664.23 PIONEER RIM & WHEEL CO. 664.23 Pollardwater.com Pollar Pollardwater.com Ck. 149034 05/12/11 Inv. I298201 -IN Line Item Date Line Item Description Line Item Account 04/26/11 KOPkits 700- 0000 -4530 821.80 Inv. I298201 -IN Total 821.80 Ck. 149034 Total 821.80 Pollar Pollardwater.com 821.80 Pollardwater.com 821.80 Page 31 City of Chanhas Accounts Payable Printed: 05/13/11 08:23 User: danielle Check Detail Report - Detail Page 32 Amount Potters Industries Inc. PotInd Potters Industries Inc. Ck. 149035 05/12/11 Inv. 90732997 Line Item Date Line Item Description Line Item Account 04/26/11 MN Dual BG 80% 2000 Pretest Stnd Hwy 420 - 0000 -4751 1,788.00 Inv.90732997 Total 1,788.00 Ck. 149035 Total 1,788.00 PotInd Potters Industries Inc. 1,788.00 Potters Industries Inc. 1,788.00 PRACTICAL SYSTEMS PRASYS PRACTICAL SYSTEMS Ck. 149036 05/12/11 Inv. 051111 Line Item Date Line Item Description Line Item Account 05/11/11 Refund permit # 2011 -00816 101- 1250 -4901 53.50 Inv. 051111 Total 53.50 Ck. 149036 Total 53.50 PRASYS PRACTICAL SYSTEMS 53.50 PRACTICAL SYSTEMS 53.50 Quality Control & Integration, qualcon Quality Control & Integration, Ck. 149037 05/12/11 Inv. 1093 Line Item Date Line Item Description Line Item Account 04/29/11 April 2011 Monthly Maint Fee 701- 0000 -4551 1,500.00 Inv. 1093 Total 1,500.00 Ck. 149037 Total 1,500.00 qualcon Quality Control & Integration, 1,500.00 Quality Control & Integration, 1,500.00 QUILL CORPORATION QUILL QUILL CORPORATION Ck. 148959 05105111 Inv. 3859034 Line Item Date Line Item Description Line Item Account 04/22/11 Pens 101 - 1170 -4110 29.90 Inv. 3859034 Total 29.90 Ck. 148959 Total 29.90 QUILL QUILL CORPORATION 29.90 QUILL CORPORATION 29.90 Page 32 City of Chanhas Accounts Payable Printed: 05/13/11 08:23 User: danielle Check Detail Report - Detail Amount QWEST gwest QWEST Ck. 149038 05/12/11 Inv. 050111 Line Item Date Line Item Description Line Item Account 05101111 May 2011 Charges 700 - 0000 -4310 34.41 05101111 May 2011 Charges 701 - 0000 -4310 34.41 Inv. 050111 Total 68.82 Ck. 149038 Total 68.82 qwest QWEST 68.82 QWEST 68.82 RBM SERVICES INC RBMSER RBM SERVICES INC Ck. 149039 05/12/11 Inv. 16058 Line Item Date Line Item Description Line Item Account 04/30/11 City Hall Janitorial 101- 1170 -4350 2,482.30 Inv. 16058 Total 2,482.30 Inv. 16059 Line Item Date Line Item Description Line Item Account 04/30/11 Library Night/WeekendJanitorial 101 -1190 -4350 2,345.91 Inv. 16059 Total 21345.91 Ck. 149039 Total 4,828.21 RBMSER RBM SERVICES INC 4,828.21 RBM SERVICES INC 4,828.21 Regional Public Safety Trainin regpub Regional Public Safety Trainin Ck. 148960 05105111 Inv. 050411 Line Item Date Line Item Description Line Item Account 05/04/11 Basic police report writing registration 101- 1260 -4370 90.00 Inv. 050411 Total 90.00 Ck. 148960 Total 90.00 regpub Regional Public Safety Trainin 90.00 Regional Public Safety Trainin 90.00 Reliable Office Supplies RelOff Reliable Office Supplies Ck. 149040 05/12/11 Inv. CCG90800 Line Item Date Line Item Description Line Item Account 04/27/11 Hilighters, paper, pens, pads, clips 101- 1170 -4110 280.77 Inv. CCG90800 Total 280.77 Inv. CCL35300 Line Item Date Line Item Description Line Item Account 05/02/11 Paper 101 -1170 -4110 77.81 Page 33 City of Chanhas Accounts Payable Printed: 05/13/11 08:23 User: danielle Check Detail Report - Detail Amount Inv. CCL35300 Total 77.81 Ck. 149040 Total 358.58 RelOff Reliable Office Supplies 358.58 Reliable Office Supplies 358.58 SCHARBER & SONS INC SCHSON SCHARBER & SONS INC Ck. 149041 05/12/11 Inv. 1067249 Line Item Date Line Item Description Line Item Account 02/28/11 CR: Screws, wings, and nuts 101- 1550 -4120 (11.19) Inv. 1067249 Total (11.19) Inv. 1069826 Line Item Date Line Item Description Line Item Account 04/22/11 Thermostat, Gasket 101 - 1320 -4120 31.04 Inv. 1069826 Total 31.04 Inv. 1070404 Line Item Date Line Item Description Line Item Account 04/29/11 Weatherstr 101- 1320 -4120 105.27 Inv. 1070404 Total 105.27 Ck. 149041 Total 125.12 SCHSON SCHARBER & SONS INC 125.12 SCHARBER & SONS INC 125.12 Securetechs, Inc secure Securetechs, Inc Ck. 148961 05105111 Inv. 2011 -083 Line Item Date Line Item Description Line Item Account 04/13/11 Proj #11 -1462 Key Fobs 101 - 1370 -4260 81.00 Inv. 2011 -083 Total 81.00 Ck. 148961 Total 81.00 secure Securetechs, Inc 81.00 Securetechs, Inc 81.00 SEH SEH SEH Ck. 148962 05105111 Inv. 242921 Line Item Date Line Item Description Line Item Account 04/13/11 CHANH Elevated Tank Study 700 - 7025 -4300 6,287.24 Inv. 242921 Total 6,287.24 Ck. 148962 Total 6,287.24 SEH SEH 6,287.24 Page 34 City of Chanhas Accounts Payable Printed: 05/13/11 08:23 User: danielle Check Detail Report - Detail Page 35 Amount SEH 6,287.24 SENTRY SYSTEMS INC. SENSYS SENTRY SYSTEMS INC. Ck. 149042 05/12/11 Inv. 638204 Line Item Date Line Item Description Line Item Account 04/27/11 UL scheduled maintenance inspection 101 - 1370 -4510 224.44 Inv. 638204 Total 224.44 Ck. 149042 Total 224.44 SENSYS SENTRY SYSTEMS INC. 224.44 SENTRY SYSTEMS INC. 224.44 SHERWIN WILLIAMS SHEWIL SHERWIN WILLIAMS Ck. 148963 05105111 Inv. 2910 -3 Line Item Date Line Item Description Line Item Account 04/23/11 Snap off blades 101- 1170 -4260 7.79 Inv. 2910 -3 Total 7.79 Ck. 148963 Total 7.79 SHEWIL SHERWIN WILLIAMS 7.79 SHERWIN WILLIAMS 7.79 SHOREWOOD TRUE VALUE SHOTRU SHOREWOOD TRUE VALUE Ck. 149043 05/12/11 Inv. 103508 Line Item Date Line Item Description Line Item Account 04/01/11 Bulk Hillman hardware, plug 101 - 1190 -4510 7.15 Inv. 103508 Total 7.15 Inv. 103621 Line Item Date Line Item Description Line Item Account 04/11/11 60# Concrete Mix 101- 1320 -4120 10.67 Inv. 103621 Total 10.67 Inv. 103654 Line Item Date Line Item Description Line Item Account 04/13/11 15A SL Plug Fuse 101- 1220 -4530 7.47 Inv. 103654 Total 7.47 Inv. 103658 Line Item Date Line Item Description Line Item Account 04/13/11 40# Iron Fighter Pellets 101 - 1170 -4150 17.60 Inv. 103658 Total 17.60 Inv. 103933 Line Item Date Line Item Description Line Item Account 04/28/11 SLT Hex.Washer HD SS 8x1/2 101- 1370 -4510 10.68 Inv. 103933 Total 10.68 Page 35 City of Chanhas Accounts Payable Printed: 05/13/11 08:23 User: danielle Check Detail Report - Detail Amount Ck. 149043 Total 53.57 SHOTRU SHOREWOOD TRUE VALUE 53.57 SHOREWOOD TRUE VALUE 53.57 SIGNSOURCE SIGNSO SIGNSOURCE Ck. 149044 05/12/11 Inv. 29246 Line Item Date Line Item Description Line Item Account 04/21/11 White reflective helmet name 101 - 1220 -4240 44.89 Inv. 29246 Total 44.89 Ck. 149044 Total 44.89 SIGNSO SIGNSOURCE 44.89 SIGNSOURCE 44.89 SOUTH CENTRAL TECH COLLEGE SOUCEN SOUTH CENTRAL TECH COLLEGE Ck. 149045 05/12/11 Inv. 99870 Line Item Date Line Item Description Line Item Account 04/29/11 Firefighter Training Everyone Goes Home 101 -1220 -4370 550.00 Inv. 99870 Total 550.00 Ck. 149045 Total 550.00 SOUCEN SOUTH CENTRAL TECH COLLEGE 550.00 SOUTH CENTRAL TECH COLLEGE 550.00 Southwest Metro Chamber of Com Southwes Southwest Metro Chamber of Com Ck. 148964 05105111 Inv. 6680 Line Item Date Line Item Description Line Item Account 04/28/11 Monthly Member Luncheon (B. Generous) 101 - 1420 -4370 20.00 Inv. 6680 Total 20.00 Ck. 148964 Total 20.00 Ck. 149047 05/12/11 Inv. 6789 Line Item Date Line Item Description Line Item Account 05/03/11 Legislative Breakfast 101 - 1110 -4370 12.00 Inv. 6789 Total 12.00 Ck. 149047 Total 12.00 Southwes Southwest Metro Chamber of Com 32.00 Southwest Metro Chamber of Com 32.00 Page 36 City of Chanhas Accounts Payable Printed: 05/13/11 08:23 User: danielle Check Detail Report - Detail Page 37 Amount SOUTHWEST SUBURBAN PUBLISHING sousub SOUTHWEST SUBURBAN PUBLISHING Ck. 149046 05/12/11 Inv. 043011 Line Item Date Line Item Description Line Item Account 04/30/11 Display advertising, legal notices 601 - 6025 -4340 76.89 04/30/11 Display advertising, legal notices 101- 1530 -4340 91.60 04/30/11 Display advertising, legal notices 101- 1510 -4340 183.20 04/30/11 Display advertising, legal notices 101 - 1612 -4340 283.50 04/30/11 Display advertising, legal notices 101 - 1410 -4340 309.39 04/30/11 Display advertising, legal notices 101- 1110 -4340 412.20 04/30/11 Display advertising, legal notices 720 - 7202 -4130 549.60 04/30/11 Display advertising, legal notices 720 - 7201 -4340 618.30 Inv. 043011 Total 2,524.68 Ck. 149046 Total 2,524.68 sousub SOUTHWEST SUBURBAN PUBLISHING 2,524.68 SOUTHWEST SUBURBAN PUBLISHING 2,524.68 SPRINT PCS SPRPCS SPRINT PCS Ck. 148965 05105111 Inv. 189129626 -081 Line Item Date Line Item Description Line Item Account 04/18/11 April 2011 Charges 700 - 0000 -4310 59.25 04/18/11 April 2011 Charges 701 - 0000 -4310 155.68 Inv. 189129626 -081 Total 214.93 Ck. 148965 Total 214.93 SPRPCS SPRINT PCS 214.93 SPRINT PCS 214.93 STRATEGIC INSIGHTS COMPANY STRINS STRATEGIC INSIGHTS COMPANY Ck. 148966 05105111 Inv. 11 Plan-It -080 Line Item Date Line Item Description Line Item Account 04/29/11 License Ext/Upgrade Plan -It Capital Plan 101- 1160 -4300 721.41 Inv. IIPlan -It -080 Total 721.41 Ck. 148966 Total 721.41 STRINS STRATEGIC INSIGHTS COMPANY 721.41 STRATEGIC INSIGHTS COMPANY 721.41 STREICHER'S STREIC STREICHER'S Ck. 149048 05/12/11 Inv. 1833560 Line Item Date Line Item Description Line Item Account 05/02/11 Custom cutouts 101 - 1220 -4240 341.83 Inv. I833560 Total 341.83 Page 37 City of Chanhas Accounts Payable Printed: 05/13/11 08:23 User: danielle Check Detail Report - Detail Page 38 Amount Inv. I834268 Line Item Date Line Item Description Line Item Account 05/04/11 Badges 101 - 1220 -4240 377.26 Inv. 1834268 Total 377.26 Ck. 149048 Total 719.09 STREIC STREICHER'S 719.09 STREICHER'S 719.09 Superior Wireless Communicatio supwir Superior Wireless Communicatio Ck. 149049 05/12/11 Inv. 29880 Line Item Date Line Item Description Line Item Account 04/29/11 Cell phone holsters: Universal, Nextel 101- 1160 -4530 88.66 Inv. 29880 Total 88.66 Ck. 149049 Total 88.66 supwir Superior Wireless Communicatio 88.66 Superior Wireless Communicatio 88.66 UNITED WAY UNIWAY UNITED WAY Ck. 148967 05105111 Inv. Line Item Date Line Item Description Line Item Account 05/03/11 PR Batch 406 5 2011 United Way 720- 0000 -2006 4.00 05/03/11 PR Batch 406 5 2011 United Way 101 - 0000 -2006 42.23 Inv. Total 46.23 Ck. 148967 Total 46.23 UNIWAY UNITED WAY 46.23 UNITED WAY 46.23 USA BLUE BOOK USABLU USA BLUE BOOK Ck. 148968 05105111 Inv. 376616 Line Item Date Line Item Description Line Item Account 04/14/11 Hydrant marker 5' fiberglass, valve box 700 - 0000 -4550 1,020.33 Inv. 376616 Total 1,020.33 Ck. 148968 Total 1,020.33 Ck. 149050 05/12/11 Inv. 388855 Line Item Date Line Item Description Line Item Account 05/02/11 Brass swivel adapter, pressure guage 700 - 0000 -4530 210.91 Inv. 388855 Total 210.91 Ck. 149050 Total 210.91 Page 38 City of Chanhas Accounts Payable Printed: 05/13/11 08:23 User: danielle Check Detail Report - Detail Amount USABLU USA BLUE BOOK 1,231.24 USA BLUE BOOK 1,231.24 Valley National Gases Va1Nat Valley National Gases Ck. 149051 05/12/11 Inv. 265138 Line Item Date Line Item Description Line Item Account 04/27/11 Wearshield, welding glove, oxygen 101 - 1370 -4150 273.34 Inv. 265138 Total 273.34 Inv. 270912 Line Item Date Line Item Description Line Item Account 05/04/11 8 x i x 1 101- 1550 -4120 40.33 Inv. 270912 Total 40.33 Ck. 149051 Total 313.67 Va1Nat Valley National Gases 313.67 Valley National Gases 313.67 Veiman, Curt veimcurt Veiman, Curt Ck. 148969 05105111 Inv. 042711 Line Item Date Line Item Description Line Item Account 04/27/11 Refund two trees 720- 7202 -3650 80.00 Inv. 042711 Total 80.00 Ck. 148969 Total 80.00 veimcurt Veiman, Curt 80.00 Veiman, Curt 80.00 VIKING ELECTRIC SUPPLY VIKELE VIKING ELECTRIC SUPPLY Ck. 149052 05/12/11 Inv. 5373838 Line Item Date Line Item Description Line Item Account 04/29/11 Cord conn, reducing washer, snap -in blan 701 - 0000 -4530 16.94 Inv. 5373838 Total 16.94 Ck. 149052 Total 16.94 VIKELE VIKING ELECTRIC SUPPLY 16.94 VIKING ELECTRIC SUPPLY 16.94 WACONIA DODGE WACDOD WACONIA DODGE Ck. 149053 05/12/11 Inv. 27025 Line Item Date Line Item Description Line Item Account 04/25/11 Shaft - Int 101- 1250 -4140 155.50 Page 39 City of Chanhas Accounts Payable Printed: 05/13/11 08:23 User: danielle Check Detail Report - Detail Amount Inv. 27025 Total 155.50 Ck. 149053 Total 155.50 WACDOD WACONIA DODGE 155.50 WACONIA DODGE 155.50 WAYTEK INC WAYTEK WAYTEK INC Ck. 148970 05105111 Inv. 1663476 Line Item Date Line Item Description Line Item Account 04/18/11 Misc parts & supplies 101 -1320 -4120 777.14 Inv. 1663476 Total 777.14 Ck. 148970 Total 777.14 WAYTEK WAYTEK INC 777.14 WAYTEK INC 777.14 WEGLER, MIKE WEGLMIKE WEGLER, MIKE Ck. 148971 05105111 Inv. 57590205 Line Item Date Line Item Description Line Item Account 04/27/11 4 Adj Pop Up Rotor PGP W / #6 Nozzle 101 - 1320 -4120 10.37 Inv. 57590205 Total 10.37 Ck. 148971 Total 10.37 WEGLMIKE WEGLER, MIKE 10.37 WEGLER, MIKE 10.37 White, Thomas W. WhitThom White, Thomas W. Ck. 149054 05/12/11 Inv. 2009 -360 Line Item Date Line Item Description Line Item Account 05/07/11 Install 14 plastic corner guards in FS 400 - 4003 -4706 165.20 Inv. 2009 -360 Total 165.20 Inv. 2009 -361 Line Item Date Line Item Description Line Item Account 05/07/11 Library wall touch up in study rooms 101 - 1190 -4300 94.00 Inv. 2009 -361 Total 94.00 Ck. 149054 Total 259.20 WhitThom White, Thomas W. 259.20 White, Thomas W. 259.20 Page 40 City of Chanhas Accounts Payable Printed: 05/13/11 08:23 User: danielle Check Detail Report - Detail Page 41 Amount WM MUELLER & SONS INC WMMUE WM MUELLER & SONS INC Ck. 149055 05/12/11 Inv. 165635 Line Item Date Line Item Description Line Item Account 04/25/11 Fine bit mix, blacktop -A S, Curb Mix 420 - 0000 -4751 402.72 Inv. 165635 Total 402.72 Inv. 165729 Line Item Date Line Item Description Line Item Account 04/30/11 Fine bit mix, blacktop -A S, Curb Mix 420 - 0000 -4751 554.71 Inv. 165729 Total 554.71 Ck. 149055 Total 957.43 WMMUE WM MUELLER & SONS INC 957.43 WM MUELLER & SONS INC 957.43 WSB & ASSOCIATES INC wsb WSB & ASSOCIATES INC Ck. 149056 05/12/11 Inv. 1 Line Item Date Line Item Description Line Item Account 04/28/11 LS 10, March 2011 Professional Services 701- 0000 -4300 2,339.00 Inv. 1 Total 2,339.00 Ck. 149056 Total 2,339.00 wsb WSB & ASSOCIATES INC 2,339.00 WSB & ASSOCIATES INC 2,339.00 WW GRAINGER INC WWGRA WW GRAINGER INC Ck. 149057 05/12/11 Inv. 9525503323 Line Item Date Line Item Description Line Item Account 04/29/11 Towel, cartridge 700 - 7019 -4150 55.31 Inv. 9525503323 Total 55.31 Ck. 149057 Total 55.31 WWGRA WW GRAINGER INC 55.31 WW GRAINGER INC 55.31 XCEL ENERGY INC xcel XCEL ENERGY INC Ck. 148972 05105111 Inv. 278921052 Line Item Date Line Item Description Line Item Account 04/18/11 April 2011 Charges 101 - 1551 -4320 55.08 04/18/11 April 2011 Charges 700 - 0000 -4320 201.44 04/18/11 April 2011 Charges 701- 0000 -4320 201.45 04/18/11 April 2011 Charges 101 - 1220 -4320 986.84 04/18/11 April 2011 Charges 101 - 1370 -4320 1,611.55 04/18/11 April 2011 Charges 101- 1170 -4320 2,386.73 04/18/11 April 2011 Charges 101- 1190 -4320 2,524.05 Page 41 City of Chanhas Accounts Payable Printed: 05/13/11 08:23 User: danielle Check Detail Report - Detail Inv. 278921052 Total Inv. 278935318 Line Item Date Line Item Description 04/18/11 March 2011 Charges Inv. 278935318 Total Inv. 279228174 Line Item Date Line Item Description 04/20/11 April 2011 Charges 04/20/11 April 2011 Charges Inv. 279228174 Total Inv. 279515416 Line Item Date Line Item Description 04/22/11 April 2011 Charges Inv. 279515416 Total Inv. 279517776 Line Item Date Line Item Description 04/22/11 April 2011 Charges Inv. 279517776 Total Inv. 279517989 Line Item Date 04/22/11 04/22/11 04/22/11 Inv. 279517989 Ck. 148972 Total Line Item Description April 2011 Charges April 2011 Charges April 2011 Charges Total xcel XCEL ENERGY INC XCEL ENERGY INC YOCUM OIL COMPANY INC YOCOIL YOCUM OIL COMPANY INC Ck. 149058 05/12/11 Inv. 432830 Line Item Date Line Item Description 04/26/11 Optimum HM/HP #2 ULSD Dyed B5 Inv. 432830 Total Inv. 432833 Line Item Date Line Item Description 04/26/11 UL Gas 87 Octane 10% Ethanol Inv. 432833 Total Ck. 149058 Total YOCOIL YOCUM OIL COMPANY INC YOCUM OIL COMPANY INC Amount 7,967.14 Line Item Account 700 - 0000 -4320 7,036.51 7,036.51 Line Item Account 700 - 0000 -4320 1,020.52 701 - 0000 -4320 4,800.39 5,820.91 Line Item Account 101- 1350 -4320 22,084.29 22,084.29 Line Item Account 101- 1600 -4320 22.24 22.24 Line Item Account 101 - 1600 -4320 86.78 101- 1550 -4320 232.97 101- 1540 -4320 494.33 814.08 43,745.17 43,745.17 43,745.17 Line Item Account 101- 1370 -4170 6,965.29 6,965.29 Line Item Account 101 -1370 -4170 8,144.43 8,144.43 15,109.72 15,109.72 15,109.72 Page 42 City of Chanhas Accounts Payable Printed: 05/13/11 08:23 User: danielle Check Detail Report - Detail ZACK'S INC. ZACKS ZACK'S INC. Ck. 149059 05/12/11 Inv. 26782 Line Item Date Line Item Description 04/27/11 Pry bar, tie downs, towels Inv. 26782 Total Ck. 149059 Total ZACKS ZACK'S INC. ZACK'S INC. ZARNOTH BRUSH WORKS INC ZARBRU ZARNOTH BRUSH WORKS INC Ck. 149060 05/12/11 Inv. 133488 -IN Line Item Date Line Item Description 04/27/11 100- strip broom Inv. 133488 -IN Total Ck. 149060 Total ZARBRU ZARNOTH BRUSH WORKS INC ZARNOTH BRUSH WORKS INC ZEE MEDICAL SERVICE ZEEMED ZEE MEDICAL SERVICE Ck. 148973 05105111 Inv. 54101519 Line Item Date Line Item Description 04/28/11 First Aid Medical Supplies 04/28/11 First Aid Medical Supplies 04/28/11 First Aid Medical Supplies 04/28/11 First Aid Medical Supplies Inv. 54101519 Total Ck. 148973 Total ZEEMED ZEE MEDICAL SERVICE ZEE MEDICAL SERVICE Total Line Item Account 101 - 1550 -4120 Line Item Account 101 - 1320 -4120 Line Item Account 101 - 1370 -4120 101 - 1550 -4120 101- 1320 -4120 700 - 0000 -4120 Amount 483.72 483.72 483.72 483.72 483.72 596.36 596.36 596.36 596.36 596.36 22.58 22.58 22.59 22.59 90.34 90.34 90.34 90.34 458,699.01 Page 43