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Correspondence PacketC. G. h'Aic A . Xcel Energy June 30, 2011 P41 6... Ncx+ AAn. 5ecA.e^ c.c. 414 Nicollet Mall Minneapolis, Minnesota 55401 RECEIVED Local Official JUL 5 2011 CITY OF CHANHASSEN Re: Southwest Twin Cities Bluff Creek - Westgate Transmission Line Upgrade from 69 kV to 115 kV Capacity Dear Local Official: My name is Paul Lehman. I manage regulatory projects for Xcel Energy and am writing to provide information about our proposal to upgrade two existing substations and approximately 14 miles of an existing high voltage transmission line located in your area. The project includes upgrading the Bluff Creek to Westgate transmission line from 69 kV to 115 kV capacity and upgrading the existing Excelsior and Deephaven substations to 115 kV capacity. The proposed facilities are needed to ensure reliable electric service in the Chanhassen, Shorewood, Excelsior, Greenwood, Deephaven, Minnetonka and Eden Prairie areas of the southwest Twin Cities. We propose the following upgrades: • Converting approximately 3.6 miles of 69 kV transmission line to 115 kV transmission line between the Bluff Creek and Excelsior Substations • Converting approximately 3 miles of 69 kV transmission line to 115 kV capacity between the Excelsior and Deephaven Substations • Converting approximately 7.5 miles of 69 kV transmission line to 115 kV capacity between the Deephaven and Westgate Substations Mediacom. Mmi r Secf on Theresa Sunde Community Relations Coordinator Mediacom, Fox Sports North Agree to Extra Twins games Effective Monday, June 27, 2011, a multi -year programming agreement between Mediacom and FOX Sports Network will provide viewing access to the series of Twins baseball "surcharge" games. Mediacom cable subscribers can see the extra Minnesota Twins baseball games on Fox Sports North in standard definition and high definition (HDTV). For a complete Twins television schedule, please go to http: / /minnesota.twins.mlb.com. Thanks, Theresa Sunde Mediacom Communications Corporation 1504 2 " Street SE Waseca, MN 56093 www.carverscottship.org June 16, 2011 Dear Community Partner, Thank you for all your work implementing policy, system and environmental changes to improve the health of residents in Carver and Scott Counties. This letter signifies the end of the Minnesota Statewide Health Improvement Program (SHIP) grant and your completion of all phases (assessment, implementation, evaluation) of participation with the Carver -Scott SHIP, Active Living Intervention. Since July 2009, Carver -Scott SHIP and the county Public Health Departments have established partnerships with 18 schools and districts to implement comprehensive nutrition policies, 19 worksites to create employee wellness initiatives, all 18 cities in Carver and Scott Counties and both county planning departments to establish more opportunities for walking and biking, and 4 area clinics to create active referral systems that connect patients with community resources around healthy eating and healthy behaviors. Carver -Scott SHIP worked with cities and both counties to assess existing tobacco ordinances and evaluate compliance check processes to restrict youth access to tobacco products through retailers. In addition, GoCarverGo.org was enhanced and GoScottGo.org was created and two cities partnered with local school districts to create comprehensive safe routes to school assessments and plans. Included with this letter is a flash drive that includes all the report, products and tools that were created as part of the Carver - Scott SHIP grant that may be useful to you such as: • GoCarverGo and TRIP editing tool instructions • Metro Adult Health Survey Data Book: This survey includes data on physical activity, healthy eating and tobacco use and exposure as well as community information such as walkability of neighborhoods, use of farmer's markets or CSA, and use of walking trails, bike paths and other community resources. • Misc Tools: This folder includes the assessment tool, SHIP Fact Sheets, Worksite Wellness tools, a copy of the final powerpoint which highlights all Carver -Scott SHIP Partners, and a Survey Tip Sheet. • Safe Routes to School Tools • Technical Assistance: This folder includes information from the technical assistance events that were held by Carver - Scott SHIP such as the MN Landscape Arboretum Gardening Event, the Policy Event, and the Trail Maintenance Planning Event. All of the success that was achieved through these initiatives would not have happened without partnerships, new and existing. Partnerships and collaborations through which shared resources and expertise resulted in outcomes far better than any one agency would have achieved alone. Again, thank you, for all of your work in creating healthy communities. We appreciate the opportunity and look forward to staying in touch with you. We also hope that you will continue to expand and build on the exceptional work you have done through Carver -Scott SHIP. In good health, The Carver -Scott SHIP Team Tracy Bade Joy Ahern I Sarah Brainard -Marsh Alexis Bylander Mary Williams 4 CITY OF CHANHASSEN 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 7901 Park Place Phone: 952.227.1300 Fax: 952.227.1310 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Web Site www.ci.chanhassen.mn.us MEMORANDUM TO: Mayor City Council FROM: Greg Sticha, Finance Director DATE: July 1, 2011 SUBJECT: Review of Claims Paid The following claims are submitted for review on July 11, 2011: Check Numbers Amounts 149413— 149563 $1,280,591.02 June Visa charges $32,914.18 Total All Claims $1,313,505.20 Attachments: Check Summary Check Detail Report Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow City of Chanhassen Accounts Payable Printed: 07/01/2011 08:32 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 149413 ablexc Able Excavation, Inc. 06/23/2011 0.00 250.00 149414 BCATRA BCA TRAINING & DEVELOPMENT 06/23/2011 0.00 30.00 149415 BENPRO BENIEK PROPERTY SERVICES INC 06/23/2011 0.00 440.86 149416 BokBik Bokoo Bikes Corporate 06/23/2011 0.00 12,442.00 149417 BONROS BONESTROO ROSENE ANDERLIK 06/23/2011 0.00 2,785.50 149418 BORSTA BORDER STATES ELECTRIC SUPPLY 06/23/2011 0.00 208.54 149419 BOYTRU Boyer Truck Parts 06/23/2011 0.00 41.66 149420 BroGar Brookside Garden Center, Inc. 06/23/2011 0.00 115.43 149421 carcou Carver County 06/23/2011 0.00 20.00 149422 DAHLTERR TERRY DAHL 06/23/2011 0.00 850.00 149423 DONSOD DON'S SOD SERVICE 06/23/2011 0.00 217.94 149424 DUNSCARO CAROL DUNSMORE 06/23/2011 0.00 10.69 149425 EMEAUT EMERGENCY AUTOMOTIVE TECH INC 06/23/2011 0.00 83.86 149426 ENGEJEFF JEFF ENGEL 06/23/2011 0.00 2,450.00 149427 FACMOT FACTORY MOTOR PARTS COMPANY 06/23/2011 0.00 45.70 149428 FLOTOT FLOYD TOTAL SECURITY 06/23/2011 0.00 17.10 149429 GSDIR GS DIRECT INC 06/23/2011 0.00 339.34 149430 HDsup HD Supply Waterworks, LTD 06/23/2011 0.00 12,149.98 149431 HJEIe H & J Electric, LLC 06/23/2011 0.00 125.00 149432 InnOff Innovative Office Solutions, L 06/23/2011 0.00 109.48 149433 IntLoss Integrated Loss Control, Inc. 06/23/2011 0.00 643.00 149434 JDWIN J & D Window Cleaning 06/23/2011 0.00 9,453.08 149435 JEFFIR JEFFERSON FIRE SAFETY INC 06/23/2011 0.00 29.41 149436 KoniMino Konica Minolta Business Soluti 06/23/2011 0.00 44.50 149437 LANZBOB BOB LANZI 06/23/2011 0.00 157.50 149438 lifefitn Life Fitness 06/23/2011 0.00 5,107.57 149439 mbfte MN Board of Firefighter Traini 06/23/2011 0.00 2,550.00 149440 MEDIAC MEDIACOM 06/23/2011 0.00 35.24 149441 metco Metropolitan Council, Env Svcs 06/23/2011 0.00 26,621.10 149442 MIDASP MIDWEST ASPHALT CORPORATION 06/23/2011 0.00 296.64 149443 mnlabo MN DEPT OF LABOR AND INDUSTRY 06/23/2011 0.00 3,705.69 149444 MNVall Minnesota Valley Nursery 06/23/2011 0.00 208.41 149445 MOSBAR MOSS & BARNETT 06/23/2011 0.00 3,000.00 149446 napa NAPA AUTO & TRUCK PARTS 06/23/2011 0.00 307.38 149447 NEXTEL NEXTEL 06/23/2011 0.00 2,852.38 149448 PARCON PARROTT CONTRACTING INC 06/23/2011 0.00 8,157.00 149449 parent Partners In Entertainment 06/23/2011 0.00 400.00 149450 PRALAW PRAIRIE LAWN & GARDEN 06/23/2011 0.00 25.06 149451 PreOne PreferredOne Insurance Company 06/23/2011 0.00 47,852.00 149452 PROINS PROFESSIONAL INSUR PROVIDERS 06/23/2011 0.00 2,195.52 149453 QUILL QUILL CORPORATION 06/23/2011 0.00 102.58 149454 SCOTT SCOTT & ASSOCIATES INC. 06/23/2011 0.00 585.14 149455 SEH SEH 06/23/2011 0.00 2,112.06 149456 SENSYS SENTRY SYSTEMS INC. 06/23/2011 0.00 407.09 149457 Serins Servocal Instruments Inc. 06/23/2011 0.00 1,290.00 149458 SHEWIL SHERWIN WILLIAMS 06/23/2011 0.00 609.55 149459 SOFHOU SOFTWARE HOUSE INTERNATIONAL 06/23/2011 0.00 2,582.10 149460 SPAMOT SPARTAN MOTOR CHASSIS INC 06/23/2011 0.00 118.85 149461 SpeTur Specialty Turf & Ag Inc 06/23/2011 0.00 165.66 149462 SPRPCS SPRINT PCS 06/23/2011 0.00 355.15 149463 steidavi David Steinke 06/23/2011 0.00 107.48 149464 StofJudy Judy Stoffel 06/23/2011 0.00 99.00 149465 SUBRAT SUBURBAN RATE AUTHORITY 06/23/2011 0.00 1,000.00 149466 SunLif Sun Life Financial 06/23/2011 0.00 1,499.34 149467 TWISEE TWIN CITY SEED CO. 06/23/2011 0.00 410.83 149468 ULTMAR ULTIMATE MARTIAL ARTS INC. 06/23/2011 0.00 235.20 149469 UNIREN UNITED RENTALS HIGHWAYS TECH 06/23/2011 0.00 809.70 149470 WACFAR WACONIA FARM SUPPLY 06/23/2011 0.00 1,040.99 149471 WATCOM WATEROUS COMPANY 06/23/2011 0.00 876.93 149472 WATSON WATSON COMPANY 06/23/2011 0.00 498.65 149473 WWGRA WW GRAINGER INC 06/23/2011 0.00 34.41 149474 xcel XCEL ENERGY INC 06/23/2011 0.00 8,803.88 Page 1 City of Chanhassen Accounts Payable Printed: 07/01/2011 08:32 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 149475 ZIEGLE ZIEGLER INC 06/23/2011 0.00 1,284.10 149476 gfoa GFOA 06/28/2011 0.00 435.00 149477 MBFTE MN Board of Firefighter Traini 06/28/2011 0.00 300.00 149478 post POSTMASTER 06/29/2011 0.00 1,644.27 149479 3DSPE 3D SPECIALTIES 06/30/2011 0.00 1,300.50 149480 AlCoff AI's Coffee Company 06/30/2011 0.00 133.59 149481 AMEM AMEM 06/30/2011 0.00 130.00 149482 andibets Betsy Anding 06/30/2011 0.00 246.00 149483 Avesis Avesis Third Party Administrat 06/30/2011 0.00 38.14 149484 BCATRA BCA TRAINING & DEVELOPMENT 06/30/2011 0.00 15.00 149485 benddawn Dawn Bendel] 06/30/2011 0.00 36.50 149486 BroGar Brookside Garden Center, Inc. 06/30/2011 0.00 192.38 149487 carcou Carver County 06/30/2011 0.00 32.75 149488 carcou Carver County 06/30/2011 0.00 737,001.00 149489 CARSWC CARVER SWCD 06/30/2011 0.00 275.00 149490 CATPAR CATCO PARTS SERVICE 06/30/2011 0.00 9.93 149491 citslp City of St. Louis Park 06/30/2011 0.00 299.00 149492 ComHea Community Health Charities MN 06/30/2011 0.00 16.25 149493 COMTRA COMMISSIONER OF TRANSPORTATION 06/30/2011 0.00 111.78 149494 DEBNRANDRANDY DEBNER 06/30/2011 0.00 57.12 149495 dicsan Dick's Sanitation Inc 06/30/2011 0.00 1,664.05 149496 EARAND EARL F ANDERSEN INC 06/30/2011 0.00 932.17 149497 EmbMinn CENTURYLINK 06/30/2011 0.00 1,986.68 149498 FergEnte Ferguson Enterprises 06/30/2011 0.00 369.39 149499 FESSOU FESTIVAL SOUND AND LIGHTING 06/30/2011 0.00 1,450.00 149500 FinkDoug Doug Finkhousen 06/30/2011 0.00 100.00 149501 GMHASP GMH ASPHALT CORP 06/30/2011 0.00 219,003.26 149502 HALEWILL WILLIAM HALE 06/30/2011 0.00 450.00 149503 HANTHO HANSEN THORP PELLINEN OLSON 06/30/2011 0.00 476.00 149504 HARTRE HARTMAN TREE FARM 06/30/2011 0.00 9,205.00 149505 HAWCHE HAWKINS CHEMICAL 06/30/2011 0.00 9,437.72 149506 hydeng Hydro Engineering, Inc. 06/30/2011 0.00 404.21 149507 ICMART ICMA RETIREMENT AND TRUST -457 06/30/2011 0.00 1,882.50 149508 IMPPOR IMPERIAL PORTA PALACE 06/30/2011 0.00 4,451.34 149509 INDSCH INDEPENDENT SCHOOL DIST 112 06/30/2011 0.00 5,271.75 149510 INTDET INTERSTATE POWERSYSTEMS 06/30/2011 0.00 131.63 149511 JERTRA JERRY'S TRANSMISSION SER. 06/30/2011 0.00 186.67 149512 JOHSUP JOHNSTONE SUPPLY 06/30/2011 0.00 80.70 149513 JRRAD J & R RADIATOR REPAIR 06/30/2011 0.00 1,083.95 149514 KNOBUI KNOBL.AUCH BUILDERS LLC 06/30/2011 0.00 1,500.00 149515 KROCON KROISS DEVELOPMENT INC 06/30/2011 0.00 1,500.00 149516 lacakari Karin LaCanne 06/30/2011 0.00 200.00 149517 LANEQI Lano Equipment 06/30/2011 0.00 716.02 149518 LANZBOB BOB LANZI 06/30/2011 0.00 157.50 149519 LECCON LECY CONSTRUCTION 06/30/2011 0.00 3,000.00 149520 LitrLind Lindsey Litrenta 06/30/2011 0.00 200.00 149521 MCPRO MC Products 06/30/2011 0.00 178.35 149522 MEDSHO MEDICINE SHOW MUSIC COMPANY 06/30/2011 0.00 650.00 149523 METFOR METROPOLITAN FORD 06/30/2011 0.00 50.58 149524 MIDASP MIDWEST ASPHALT CORPORATION 06/30/2011 0.00 3,423.93 149525 MIDCOC MIDWEST COCA COLA 06/30/2011 0.00 799.77 149526 MidLig Midwest Lighting Products 06/30/2011 0.00 40.99 149527 minext Minnesota Exteriors 06/30/2011 0.00 280.95 149528 MJMPRO MJM PRODUCTIONS 06/30/2011 0.00 5,000.00 149529 MNCHIL MN CHILD SUPPORT PAYMENT CTR 06/30/2011 0.00 373.78 149530 MTIDIS MTI DISTRIBUTING INC 06/30/2011 0.00 444.97 149531 napa NAPA AUTO & TRUCK PARTS 06/30/2011 0.00 312.59 149532 NATRET Nationwide Retirement Solution 06/30/2011 0.00 4,561.72 149533 NCPERS MN NCPERS LIFE INSURANCE 06/30/2011 0.00 48.00 149534 njjcon NJJ Construction 06/30/2011 0.00 1,500.00 149535 NusEqu Nuss Truck & Equipment 06/30/2011 0.00 84.43 149536 PJPro P & J Promotions 06/30/2011 0.00 54.85 Page 2 City of Chanhassen Accounts Payable Printed: 07/01/2011 08:32 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 149537 post POSTMASTER 06/30/2011 0.00 681.03 149538 PRALAW PRAIRIE LAWN & GARDEN 06/30/2011 0.00 64.87 149539 PRARES PRAIRIE RESTORATIONS INC 06/30/2011 0.00 1,750.01 149540 PyrDis Pyrotechnic Display, Inc. 06/30/2011 0.00 23,000.00 149541 QUILL QUILL CORPORATION 06/30/2011 0.00 212.05 149542 rornerich Richard Hughes Romens 06/30/2011 0.00 600.00 149543 RUEGJERR JERRY RUEGEMER 06/30/2011 0.00 100.00 149544 RUFJOH RUFFRIDGE JOHNSON EQUIPMENT CO 06/30/2011 0.00 150.31 149545 ryanelis Elise Ryan 06/30/2011 0.00 13.26 149546 schuroge Roger & Jeanette Schultz 06/30/2011 0.00 1,914.00 149547 SENSYS SENTRY SYSTEMS INC. 06/30/2011 0.00 197.06 149548 Spounl Sports Unlimited 06/30/2011 0.00 2,378.50 149549 Spring Springbrook 06/30/2011 0.00 6,150.00 149550 StanTruc Standard Truck & Auto 06/30/2011 0.00 2,067.77 149551 STUBUS STUMP BUSTERS 06/30/2011 0.00 342.00 149552 StutJohn John Stutzman 06/30/2011 0.00 500.00 149553 TKDA TKDA 06/30/2011 0.00 231.62 149554 TWISEE TWIN CITY SEED CO. 06/30/2011 0.00 106.13 149555 UltEve Ultimate Events, Inc 06/30/2011 0.00 14,651.90 149556 UNIWAY UNITED WAY 06/30/2011 0.00 46.23 149557 USTOY US TOY CO 06/30/2011 0.00 142.80 149558 VERIZO VERIZON WIRELESS 06/30/2011 0.00 54.94 149559 WACFAR WACONIA FARM SUPPLY 06/30/2011 0.00 144.84 149560 WSDAR WS DARLEY & CO. 06/30/2011 0.00 55.41 149561 xcel XCEL ENERGY INC 06/30/2011 0.00 26,805.91 149562 ZACKS ZACK'S INC. 06/30/2011 0.00 651.44 149563 ZIEGLE ZIEGLER INC 06/30/2011 0.00 256.03 Report Total: 0.00 1,280,591.02 Page 3 City of Chanhas Accounts Payable Printed: 07/01/11 08:40 User: danielle Check Detail Report - Detail Amount 3D SPECIALTIES 3DSPE 3D SPECIALTIES Ck. 149479 06/30/11 Inv. 436274 Line Item Date Line Item Description Line Item Account 06/22/11 Cone w /6" & 4" collar 101 - 1550 -4120 1,150.11 Inv. 436274 Total 1,150.11 Inv. 436311 Line Item Date Line Item Description Line Item Account 06/24/11 8365 Raincoat Lime 2XLarge 101 -1320 -4120 150.39 Inv. 436311 Total 150.39 Ck. 149479 Total 1,300.50 3DSPE 3D SPECIALTIES 1,300.50 3D SPECIALTIES 1,300.50 Able Excavation, Inc. ablexc Able Excavation, Inc. Ck. 149413 06/23/11 Inv. 062011 Line Item Date Line Item Description Line Item Account 06/20/11 Erosion Escrow: 1630 W. 63rd Street 815- 8202 -2024 250.00 Inv. 062011 Total 250.00 Ck. 149413 Total 250.00 ablexc Able Excavation, Inc. 250.00 Able Excavation, Inc. 250.00 Al's Coffee Company A1Coff Al's Coffee Company Ck. 149480 06/30/11 Inv. 116247 Line Item Date Line Item Description Line Item Account 06/24/11 Curtis G3 Filter 101 -1170 -4110 133.59 Inv. 116247 Total 133.59 Ck. 149480 Total 133.59 AlCoff Al's Coffee Company 133.59 Al's Coffee Company 133.59 AMEM AMEM AMEM Ck. 149481 06/30/11 Inv. 2011- 000073 Line Item Date Line Item Description Line Item Account 06/23/11 Conf Reg 09/18 -21: E. Coppersmith 101 -1220 -4370 130.00 Inv. 2011-000073 Total 130.00 Ck. 149481 Total 130.00 Page 1 City of Chanhas Accounts Payable Printed: 07/01/11 08:40 User: danielle Check Detail Report - Detail Amount AMEM AMEM 130.00 AMEM 130.00 Anding, Betsy andibets Anding, Betsy Ck. 149482 06/30/11 Inv. 062711 Line Item Date Line Item Description Line Item Account 06/27/11 Reimbursement: Sand, Buckshot (pea rock) 601- 6021 -4300 246.00 Inv. 062711 Total 246.00 Ck. 149482 Total 246.00 andibets Anding, Betsy 246.00 Anding, Betsy 246.00 Avesis Third Party Administrat Avesis Avesis Third Party Administrat Ck. 149483 06/30/11 Inv. 11 H5248 -IN Line Item Date Line Item Description Line Item Account 06/16/11 July 2011 700- 0000 -2007 0.69 06/16/11 July 2011 701 - 0000 -2007 0.69 06/16/11 July 2011 101- 0000 -2007 36.76 Inv. 11H5248 -IN Total 38.14 Ck. 149483 Total 38.14 Avesis Avesis Third Party Administrat 38.14 Avesis Third Party Administrat 38.14 BCA TRAINING & DEVELOPMENT BCATRA BCA TRAINING & DEVELOPMENT Ck. 149414 06/23/11 Inv. 062211 Line Item Date Line Item Description Line Item Account 06/22/11 (2) background investigations 101 - 1120 -4300 30.00 Inv. 062211 Total 30.00 Ck. 149414 Total 30.00 Ck. 149484 06/30/11 Inv. 06/29/11 Line Item Date Line Item Description Line Item Account 06/29/11 (1) background investigation 101- 1120 -4300 15.00 Inv. 06 /29/11 Total 15.00 Ck. 149484 Total 15.00 BCATRA BCA TRAINING & DEVELOPMENT 45.00 BCA TRAINING & DEVELOPMENT 45.00 Page 2 City of Chanhas Accounts Payable Printed: 07/01/11 08:40 User: danielle Check Detail Report - Detail Amount Bendell, Dawn benddawn Bendell, Dawn Ck. 149485 06/30/11 Inv. 062711 Line Item Date Line Item Description Line Item Account 06/27/11 Refund: Sports Unlimited: Cheerleading 101 - 1730 -3636 36.50 Inv. 062711 Total 36.50 Ck. 149485 Total 36.50 benddawn Bendell, Dawn 36.50 Bendell, Dawn 36.50 BENIEK PROPERTY SERVICES INC BENPRO BENIEK PROPERTY SERVICES INC Ck. 149415 06/23/11 Inv. 137467 Line Item Date Line Item Descri to ion Line Item Account 06/15/11 6850/6852 Nez Perce,9996 Trails End,6600 101- 1260 -4300 440.86 Inv. 137467 Total 440.86 Ck. 149415 Total 440.86 BENPRO BENIEK PROPERTY SERVICES INC 440.86 BENIEK PROPERTY SERVICES INC 440.86 Bokoo Bikes Corporate BokBik Bokoo Bikes Corporate Ck. 149416 06/23/11 Inv. 127 Line Item Date Line Item Description Line Item Account 06/10/11 Design /production City of Chan trail map 101- 1520 -4340 12,442.00 Inv. 127 Total 12,442.00 Ck. 149416 Total 12,442.00 BokBik Bokoo Bikes Corporate 12,442.00 Bokoo Bikes Corporate 12,442.00 BONESTROO ROSENE ANDERLIK BONROS BONESTROO ROSENE ANDERLIK Ck. 149417 06/23/11 Inv. 189242 Line Item Date Line Item Description Line Item Account 06/11/11 Chan - Minnewashta Heights 720- 0000 -4300 2,785.50 Inv. 189242 Total 2,785.50 Ck. 149417 Total 2,785.50 BONROS BONESTROO ROSENE ANDERLIK 2,785.50 BONESTROO ROSENE ANDERLIK 2,785.50 Page 3 City of Chanhas Accounts Payable Printed: 07/01/11 08:40 User: danielle Check Detail Report - Detail Page 4 Amount BORDER STATES ELECTRIC SUPPLY BORSTA BORDER STATES ELECTRIC SUPPLY Ck. 149418 06/23/11 Inv. 902231621 Line Item Date Line Item Description Line Item Account 04/12/11 500 Ft 101 -1170 -4510 33.63 Inv.902231621 Total 33.63 Inv. 902240382 Line Item Date Line Item Description Line Item Account 04/13/11 CR: 500 Ft 101 -1170 -4510 (46.69) Inv.902240382 Total (46.69) Inv. 902511068 Line Item Date Line Item Description Line Item Account 06/16/11 Ballast, 150 W Lamps, Wire 101 - 1220 -4530 221.60 Inv. 902511068 Total 221.60 Ck. 149418 Total 208.54 BORSTA BORDER STATES ELECTRIC SUPPLY 208.54 BORDER STATES ELECTRIC SUPPLY 208.54 Boyer Truck Parts BOYTRU Boyer Truck Parts Ck. 149419 06/23/11 Inv. 526902 Line Item Date Line Item Description Line Item Account 06/07/11 Diaphragm 101 - 1320 -4140 12.27 Inv. 526902 Total 12.27 Inv. 530004 Line Item Date Line Item Description Line Item Account 06/16/11 U -Joint Ki 101 - 1320 -4140 29.39 Inv. 530004 Total 29.39 Ck. 149419 Total 41.66 BOYTRU Boyer Truck Parts 41.66 Boyer Truck Parts 41.66 Brookside Garden Center, Inc. BroGar Brookside Garden Center, Inc. Ck. 149420 06/23/11 Inv. 5715 Line Item Date Line Item Description Line Item Account 06/16/11 Pulverize black dirt 700- 0000 -4552 115.43 Inv. 5715 Total 115.43 Ck. 149420 Total 115.43 Ck. 149486 06/30/11 Inv. 5469 Line Item Date Line Item Description Line Item Account 06/08/11 Pulverized Black Dirt 700 - 0000 -4552 115.43 Inv. 5469 Total 115.43 Page 4 City of Chanhas Accounts Payable Printed: 07/01/11 08:40 User: danielle Check Detail Report - Detail Amount Inv. 5858 Line Item Date Line Item Description Line Item Account 06/22/11 Buff Limestone 1.5" 700 - 0000 -4552 51.30 Inv. 5858 Total 51.30 Inv. 5860 Line Item Date Line Item Description Line Item Account 06/22/11 Buff Limestone 1.5" 700 - 0000 -4552 25.65 Inv. 5860 Total 25.65 Ck. 149486 Total 192.38 BroGar Brookside Garden Center, Inc. 307.81 Brookside Garden Center, Inc. 307.81 Carver County carcou Carver County Ck. 149421 06/23/11 Inv. 821 Line Item Date Line Item Description Line Item Account 06/02/11 2 yards of brush, 4 bags of brush 101- 1550 -4350 20.00 Inv. 821 Total 20.00 Ck. 149421 Total 20.00 Ck. 149487 06/30/11 Inv. 061611 Line Item Date Line Item Description Line Item Account 06/16/11 131 copies of recent chgs @ $0.25 each 101- 1150 -4300 32.75 Inv. 061611 Total 32.75 Ck. 149487 Total 32.75 Ck. 149488 06/30/11 Inv. SHERI001689 Line Item Date Line Item Description Line Item Account 05/03/11 2011 Police Contract - 1st Half 101- 1210 -4300 737,001.00 Inv. SHERIO01689 Total 737,001.00 Ck. 149488 Total 737,001.00 carcou Carver County 737,053.75 Carver County 737,053.75 CARVER SWCD CARSWC CARVER SWCD Ck. 149489 06/30/11 Inv. 161 I Line Item Date Line Item Description Line Item Account 06/27/11 SW Transit Chanhassen 720- 0000 -4300 110.00 Inv. 1611 Total 110.00 Inv. 1612 Line Item Date Line Item Description Line Item Account 06/27/11 Erie Rd Improvement 720 - 0000 -4300 165.00 Inv. 1612 Total 165.00 Page 5 City of Chanhas Accounts Payable Printed: 07/01/11 08:40 User: danielle Check Detail Report - Detail Amount Ck. 149489 Total 275.00 CARSWC CARVER SWCD 275.00 CARVER SWCD 275.00 CATCO PARTS SERVICE CATPAR CATCO PARTS SERVICE Ck. 149490 06/30/11 Inv. 17 -41832 Line Item Date Line Item Description Line Item Account 06/15/11 102087N Knob 101 - 1550 -4140 9.93 Inv. 17 -41832 Total 9.93 Ck. 149490 Total 9.93 CATPAR CATCO PARTS SERVICE 9.93 CATCO PARTS SERVICE 9.93 CENTURYLINK EmbMinn CENTURYLINK Ck. 149497 06/30/11 Inv. 062111 Line Item Date Line Item Description Line Item Account 06/21/11 June 2011 Charges 701 - 0000 -4310 15.12 06/21/11 June 2011 Charges 700- 0000 -4310 15.13 06/21/11 June 2011 Charges 700 - 0000 -4310 21.33 06/21/11 June 2011 Charges 701 - 0000 -4310 21.33 06/21/11 June 2011 Charges 101 - 1550 -4310 30.04 06/21/11 June 2011 Charges 101 - 1350 -4310 30.04 06/21/11 June 2011 Charges 101 -1220 -4310 33.04 06/21/11 June 2011 Charges 101- 1617 -4310 39.24 06/21/11 June 2011 Charges 101 - 1540 -4310 90.12 06/21/11 June 2011 Charges 101- 1190 -4310 120.16 06/21/11 June 2011 Charges 101- 1160 -4310 131.25 06/21/11 June 2011 Charges 101- 1370 -4310 170.64 06/21/11 June 2011 Charges 700 - 7019 -4310 210.28 06/21/11 June 2011 Charges 101 -1160 -4320 250.12 06/21/11 June 2011 Charges 101 -1170 -4310 808.84 Inv. 062111 Total 1,986.68 Ck. 149497 Total 1,986.68 EmbMinn CENTURYLINK 1,986.68 CENTURYLINK 1,986.68 City of St. Louis Park citslp City of St. Louis Park Ck. 149491 06/30/11 Inv. 33897 Line Item Date Line Item Description Line Item Account 05/27/11 Project Management Seminar 101 - 1310 -4370 299.00 Inv. 33897 Total 299.00 Ck. 149491 Total 299.00 Page 6 City of Chanhas Accounts Payable Printed: 07/01/11 08:40 User: danielle Check Detail Report - Detail Amount citslp City of St. Louis Park 299.00 City of St. Louis Park 299.00 COMMISSIONER OF TRANSPORTATION COMTRA COMMISSIONER OF TRANSPORTATION Ck. 149493 06/30/11 Inv. PA000202451 Line Item Date Line Item Description Line Item Account 06/14/11 TFC SGNL Maint/Repair/Utilitie - GreenLED 101 -1350 -4565 111.78 Inv. PA000202451 Total 111.78 Ck. 149493 Total 111.78 COMTRA COMMISSIONER OF TRANSPORTATION 111.78 COMMISSIONER OF TRANSPORTATION 111.78 Community Health Charities MN ComHea Community Health Charities MN Ck. 149492 06/30/11 Inv. Line Item Date Line Item Description Line Item Account 06/28/11 PR Batch 401 7 2011 Community Health Charities MN 101- 0000 -2006 16.25 Inv. Total 16.25 Ck. 149492 Total 16.25 ComHea Community Health Charities MN 16.25 Community Health Charities MN 16.25 DAHL, TERRY DAHLTERR DAHL, TERRY Ck. 149422 06/23/11 Inv. 62211 Line Item Date Line Item Description Line Item Account 06/22/11 Jr Orientation, Inter; Youth Adv, Adult 101 -1538 -4300 340.00 06/22/11 Jr Orientation, Inter; Youth Adv, Adult 101 -1539 -4300 510.00 Inv. 62211 Total 850.00 Ck. 149422 Total 850.00 DAHLTERR DAHL, TERRY 850.00 DAHL, TERRY 850.00 DEBNER,RANDY DEBNRAND DEBNER, RANDY Ck. 149494 06/30/11 Inv. 061511 Line Item Date Line Item Description Line Item Account 06/15/11 Mileage Reimbursement: MPCA CE Septic 101 - 1250 -4370 57.12 Inv. 061511 Total 57.12 Ck. 149494 Total 57.12 Page 7 City of Chanhas Accounts Payable Printed: 07/01/11 08:40 User: danielle Check Detail Report - Detail Amount DEBNRAND DEBNER, RANDY 57.12 DEBNER, RANDY 57.12 Dick's Sanitation Inc dicsan Dick's Sanitation Inc Ck. 149495 06/30/11 Inv. 063011 Line Item Date Line Item Description Line Item Account 06/30/11 July Service: Minnewashta Pkwy, 06400 101- 1220 -4350 32.18 06/30/11 July Service: Laredo Dr, 07610 101- 1220 -4350 59.20 06/30/11 July Service: Market Blvd, 07700 101 -1170 -4350 131.09 06/30/11 July Service: Park Place, 07901 101 -1370 -4350 151.13 06/30/11 July Service: Kerber Blvd, 07711 101 -1190 -4350 214.05 06/30/11 July Service: Park Place, 07901 101 - 1550 -4350 1,076.40 Inv. 063011 Total 1,664.05 Ck. 149495 Total 1,664.05 dicsan Dick's Sanitation Inc 1,664.05 Dick's Sanitation Inc 1,664.05 DON'S SOD SERVICE DONSOD DON'S SOD SERVICE Ck. 149423 06/23/11 Inv. 061311 Line Item Date Line Item Description Line Item Account 06/13/11 105 yds sod - Kerber Pond Park 101 -1550 -4150 217.94 Inv. 061311 Total 217.94 Ck. 149423 Total 217.94 DONSOD DON'S SOD SERVICE 217.94 DON'S SOD SERVICE 217.94 DUNSMORE, CAROL DUNSCARO DUNSMORE, CAROL Ck. 149424 06/23/11 Inv. 061611 Line Item Date Line Item Description Line Item Account 06/16/11 Reimbursement: Febreze 101- 1250 -4130 10.69 Inv. 061611 Total 10.69 Ck. 149424 Total 10.69 DUNSCARO DUNSMORE, CAROL 10.69 DUNSMORE, CAROL 10.69 EARL F ANDERSEN INC EARAND EARL F ANDERSEN INC Ck. 149496 06/30/11 Inv. 95822-IN Line Item Date Line Item Description Line Item Account 06/16/11 3 way yellow led flasher 101- 1320 -4560 128.89 Inv. 95822 -IN Total 128.89 Page 8 City of Chanhas Accounts Payable Printed: 07/01/11 08:40 User: danielle Check Detail Report - Detail Page 9 Amount Inv. 95823 -IN Line Item Date Line Item Description Line Item Account 06/16/11 30 "00" stop sign 101- 1320 -4560 260.03 Inv. 95823 -IN Total 260.03 Inv. 95848 -IN Line Item Date Line Item Description Line Item Account 06/20/11 Street Sign Plates 101 - 1320 -4560 543.25 Inv. 95848 -IN Total 543.25 Ck. 149496 Total 932.17 EARAND EARL F ANDERSEN INC 932.17 EARL F ANDERSEN INC 932.17 EMERGENCY AUTOMOTIVE TECH INC EMEAUT EMERGENCY AUTOMOTIVE TECH INC Ck. 149425 06/23/11 Inv. MKN050511 -5 Line Item Date Line Item Description Line Item Account 05/06/11 Nightstick flashlight 101 - 1370 -4260 83.86 Inv. MKN050511 -5 Total 83.86 Ck. 149425 Total 83.86 EMEAUT EMERGENCY AUTOMOTIVE TECH INC 83.86 EMERGENCY AUTOMOTIVE TECH INC 83.86 ENGEL, JEFF ENGEJEFF ENGEL, JEFF Ck. 149426 06/23/11 Inv. 62211 Line Item Date Line Item Description Line Item Account 06/22/11 Jr Orientation, Inter; Youth Advanced, A 101 - 1538 -4300 2,450.00 Inv. 62211 Total 2,450.00 Ck. 149426 Total 2,450.00 ENGEJEFF ENGEL, JEFF 2,450.00 ENGEL, JEFF 2,450.00 FACTORY MOTOR PARTS COMPANY FACMOT FACTORY MOTOR PARTS COMPANY Ck. 149427 06/23/11 Inv. 1- 3604327 Line Item Date Line Item Description Line Item Account 04/01/11 CR: Battery Core 101- 1550 -4120 (18.75) Inv. 1- 3604327 Total (18.75) Inv. 1- 3614895 Line Item Date Line Item Description Line Item Account 04/15/11 CR: Battery Core 101 - 1320 -4120 (24.00) Inv. 1- 3614895 Total (24.00) Page 9 City of Chanhas Accounts Payable Printed: 07/01/11 08:40 User: danielle Check Detail Report - Detail Page 10 Amount Inv. 1- 3654756 Line Item Date Line Item Description Line Item Account 06/10/11 60 Series Batt PP64 101 - 1320 -4120 88.45 Inv. 1- 3654756 Total 88.45 Ck. 149427 Total 45.70 FACMOT FACTORY MOTOR PARTS COMPANY 45.70 FACTORY MOTOR PARTS COMPANY 45.70 Ferguson Enterprises FergEnte Ferguson Enterprises Ck. 149498 06/30/11 Inv. S01309634.001 Line Item Date Line Item Description Line Item Account 06/20/11 Neck flg gskt, Nut/Bolt,s 700- 0000 -4550 369.39 Inv. 501309634.001 Total 369.39 Ck. 149498 Total 369.39 FergEnte Ferguson Enterprises 369.39 Ferguson Enterprises 369.39 FESTIVAL SOUND AND LIGHTING FESSOU FESTIVAL SOUND AND LIGHTING Ck. 149499 06/30/11 Inv. 062711 Line Item Date Line Item Description Line Item Account 06/27/11 Sound/staging for 4th of JulyCelebration 101 -1613 -4300 1,450.00 Inv. 062711 Total 1,450.00 Ck. 149499 Total 1,450.00 FESSOU FESTIVAL SOUND AND LIGHTING 1,450.00 FESTIVAL SOUND AND LIGHTING 1,450.00 Finkhousen, Doug FinkDoug Finkhousen, Doug Ck. 149500 06/30/11 Inv. 062911 Line Item Date Line Item Description Line Item Account 06/29/11 Barricade Escrow 815- 8228 -2024 100.00 Inv. 062911 Total 100.00 Ck. 149500 Total 100.00 FinkDoug Finkhousen, Doug 100.00 Finkhousen, Doug 100.00 Page 10 City of Chanhas Accounts Payable Printed: 07/01/11 08:40 User: danielle Check Detail Report - Detail Amount FLOYD TOTAL SECURITY FLOTOT FLOYD TOTAL SECURITY Ck. 149428 06/23/11 Inv. 243649 Line Item Date Line Item Description Line Item Account 06/17/11 Labor, key by code, no guarant, dup key 101- 1220 -4300 17.10 Inv. 243649 Total 17.10 Ck. 149428 Total 17.10 FLOTOT FLOYD TOTAL SECURITY 17.10 FLOYD TOTAL SECURITY 17.10 GFOA gfoa GFOA Ck. 149476 06/28/11 Inv. Line Item Date Line Item Description Line Item Account 06/28/11 participant application, 35252001 101- 1130 -4301 435.00 Inv. Total 435.00 Ck. 149476 Total 435.00 gfoa GFOA 435.00 GFOA 435.00 GMH ASPHALT CORP GMHASP GMH ASPHALT CORP Ck. 149501 06/30/11 Inv. 1 Line Item Date Line Item Description Line Item Account 06/29/11 2011 Street Imp Proj, CP 11 -0 1 601- 6025 -4751 219,003.26 Inv. 1 Total 219,003.26 Ck. 149501 Total 219,003.26 GMHASP GMH ASPHALT CORP 219,003.26 GMH ASPHALT CORP 219,003.26 GS DIRECT INC GSDIR GS DIRECT INC Ck. 149429 06/23/11 Inv. 279555 Line Item Date Line Item Description Line Item Account 06/16/11 Canon Ink Tanks 101 - 1170 -4110 339.34 Inv. 279555 Total 339.34 Ck. 149429 Total 339.34 GSDIR GS DIRECT INC 339.34 GS DIRECT INC 339.34 Page 11 City of Chanhas Accounts Payable Printed: 07/01/11 08:40 User: danielle Check Detail Report - Detail Amount H & J Electric, LLC HJEIe H & J Electric, LLC Ck. 149431 06/23/11 Inv. 52445 Line Item Date Line Item Description Line Item Account 06/08/11 Service call - troubleshoot church sign 700 - 0000 -4530 125.00 Inv. 52445 Total 125.00 Ck. 149431 Total 125.00 HJEIe H & J Electric, LLC 125.00 H & J Electric, LLC 125.00 HALE, WILLIAM HALEWILL HALE, WILLIAM Ck. 149502 06/30/11 Inv. 062911 Line Item Date Line Item Description Line Item Account 06/29/11 Summer Concert Series 101 -1620 -4300 450.00 Inv. 062911 Total 450.00 Ck. 149502 Total 450.00 HALEWILL HALE, WILLIAM 450.00 HALE, WILLIAM 450.00 HANSEN THORP PELLINEN OLSON HANTHO HANSEN THORP PELLINEN OLSON Ck. 149503 06/30/11 Inv. 1873 8 Line Item Date Line Item Description Line Item Account 06/06/11 May 2011 Audubon Road 10 -021 601- 6023 -4300 476.00 Inv. 18738 Total 476.00 Ck. 149503 Total 476.00 HANTHO HANSEN THORP PELLINEN OLSON 476.00 HANSEN THORP PELLINEN OLSON 476.00 HARTMAN TREE FARM HARTRE HARTMAN TREE FARM Ck. 149504 06/30/11 Inv. 710 Line Item Date Line Item Description Line Item Account 06/15/11 2011 Residential Blvd Tree Planting 720- 7202 -4300 9,205.00 Inv. 710 Total 9,205.00 Ck. 149504 Total 9,205.00 HARTRE HARTMAN TREE FARM 9,205.00 HARTMAN TREE FARM 9,205.00 Page 12 City of Chanhas Accounts Payable Printed: 07/01/11 08:40 User: danielle Check Detail Report - Detail Amount HAWKINS CHEMICAL HAWCHE HAWKINS CHEMICAL Ck. 149505 06/30/11 Inv. 3231724 RI Line Item Date Line Item Description Line Item Account 06/10/11 Bulk Phosphate Liquid 700 - 0000 -4160 8,424.66 Inv. 3231724 RI Total 8,424.66 Inv. 3233852 RI Line Item Date Line Item Description Line Item Account 06/17/11 Azone 15 - EPA Reg # 7870 -5 700 - 0000 -4160 1,013.06 Inv. 3233852 RI Total 1,013.06 Ck. 149505 Total 9,437.72 HAWCHE HAWKINS CHEMICAL 9,437.72 HAWKINS CHEMICAL 9,437.72 HD Supply Waterworks, LTD HDsup HD Supply Waterworks, LTD Ck. 149430 06/23/11 Inv. 3069623 Line Item Date Line Item Description Line Item Account 06/15/11 7'6" 16" BO Classic Pacer Hydt 700- 0000 -4550 5,105.29 Inv. 3069623 Total 5,105.29 Inv. 3088938 Line Item Date Line Item Description Line Item Account 06/13/11 8' WB67 DDP Hydt 700 - 0000 -4550 5,023.13 Inv. 3088938 Total 5,023.13 Inv. 3094645 Line Item Date Line Item Description Line Item Account 06/13/11 6" Hyd Ext 700- 0000 -4550 1,431.61 Inv. 3094645 Total 1,431.61 Inv. 3094646 Line Item Date Line Item Description Line Item Account 06/13/11 Snake pit roadway box 700- 0000 -4550 589.95 Inv. 3094646 Total 589.95 Ck. 149430 Total 12,149.98 HDsup HD Supply Waterworks, LTD 12,149.98 HD Supply Waterworks, LTD 12,149.98 Hydro Engineering, Inc. hydeng Hydro Engineering, Inc. Ck. 149506 06/30/11 Inv. 34460 Line Item Date Line Item Description Line Item Account 06/13/11 Brass seal liner, impeller, seal assy 101- 1550 -4120 404.21 Inv. 34460 Total 404.21 Ck. 149506 Total 404.21 Page 13 City of Chanhas Accounts Payable Printed: 07/01/11 08:40 User: danielle Check Detail Report - Detail Amount hydeng Hydro Engineering, Inc. 404.21 Hydro Engineering, Inc. 404.21 ICMA RETIREMENT AND TRUST -457 ICMART ICMA RETIREMENT AND TRUST -457 Ck. 149507 06/30/11 Inv. Line Item Date Line Item Description Line Item Account 06/28/11 PR Batch 401 7 2011 ICMA #304303 210 - 0000 -2009 12.50 06/28/11 PR Batch 401 7 2011 ICMA #304303 720- 0000 -2009 100.00 06/28/11 PR Batch 4017 2011 ICMA #304303 101- 0000 -2009 1,770.00 Inv. Total 1,882.50 Ck. 149507 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. 149508 06/30/11 Inv. 9484 Line Item Date Line Item Description Line Item Account 06/10/11 Rental /service portable restrooms 101 - 1550 -4400 4,451.34 Inv. 9484 Total 4,451.34 Ck. 149508 Total 4,451.34 IMPPOR IMPERIAL PORTA PALACE 4,451.34 IMPERIAL PORTA PALACE 4,451.34 INDEPENDENT SCHOOL DIST 112 INDSCH INDEPENDENT SCHOOL DIST 112 Ck. 149509 06/30/11 Inv. 4511 Line Item Date Line Item Description Line Item Account 06/21/11 06/18/11 Dance for Fun May 11 101 - 1534 -4590 5,271.75 Inv. 4511 Total 5,271.75 Ck. 149509 Total 5,271.75 INDSCH INDEPENDENT SCHOOL DIST 112 5,271.75 INDEPENDENT SCHOOL DIST 112 5,271.75 Innovative Office Solutions, L InnOff Innovative Office Solutions, L Ck. 149432 06/23/11 Inv. WO- 10638512 -1 Line Item Date Line Item Description Line Item Account 06/16/11 Address labels, binder, sheet protectors 101 -1170 -4110 109.48 Inv. WO- 10638512 -1 Total 109.48 Ck. 149432 Total 109.48 Page 14 City of Chanhas Accounts Payable Printed: 07/01/11 08:40 User: danielle Check Detail Report - Detail Amount InnOff Innovative Office Solutions, L 109.48 Innovative Office Solutions, L 109.48 Integrated Loss Control, Inc. IntLoss Integrated Loss Control, Inc. Ck. 149433 06/23/11 Inv. 8874 Line Item Date Line Item Description Line Item Account 06/22/11 Health/Safety Services July 2011 701- 0000 -4300 643.00 Inv. 8874 Total 643.00 Ck. 149433 Total 643.00 IntLoss Integrated Loss Control, Inc. 643.00 Integrated Loss Control, Inc. 643.00 INTERSTATE POWERSYSTEMS INTDET INTERSTATE POWERSYSTEMS Ck. 149510 06/30/11 Inv. C001065885:01 Line Item Date Line Item Description Line Item Account 06/22/11 Kit 101 -1220 -4140 131.63 Inv. C001065885:01 Total 131.63 Ck. 149510 Total 131.63 INTDET INTERSTATE POWERSYSTEMS 131.63 INTERSTATE POWERSYSTEMS 131.63 J & D Window Cleaning JDWIN J & D Window Cleaning Ck. 149434 06/23/11 Inv. 234 Line Item Date Line Item Description Line Item Account 06/15/11 Window cleaning: Library 101 - 1190 -4300 2,992.50 Inv. 234 Total 2,992.50 Inv. 235 Line Item Date Line Item Description Line Item Account 06/15/11 Window cleaning: Chan Fire Station 101 - 1220 -4300 480.93 Inv. 235 Total 480.93 Inv. 236 Line Item Date Line Item Description Line Item Account 06/15/11 Window cleaning: City Center Office 101 - 1170 -4300 2,244.37 Inv. 236 Total 2,244.37 Inv. 237 Line Item Date Line Item Description Line Item Account 06/15/11 Windown cleaning: Public Works 101- 1370 -4300 3,735.28 Inv. 237 Total 3,735.28 Ck. 149434 Total 9,453.08 Page 15 City of Chanhas Accounts Payable Printed: 07/01/11 08:40 User: danielle Check Detail Report - Detail Page 16 Amount JDWIN J & D Window Cleaning 9,453.08 J & D Window Cleaning 9,453.08 J & R RADIATOR REPAIR JRRAD J & R RADIATOR REPAIR Ck. 149513 06/30/11 Inv. 0037797 Line Item Date Line Item Description Line Item Account 06/18/11 Solder, Radiator 101- 1550 -4120 1,083.95 Inv. 0037797 Total 1,083.95 Ck. 149513 Total 1,083.95 JRRAD J & R RADIATOR REPAIR 1,083.95 J & R RADIATOR REPAIR 1,083.95 JEFFERSON FIRE SAFETY INC JEFFIR JEFFERSON FIRE SAFETY INC Ck. 149435 06/23/11 Inv. 178551 Line Item Date Line Item Description Line Item Account 06/15/11 Action 1.5" Double Swivel Female - NH 101- 1220 -4260 29.41 Inv. 178551 Total 29.41 Ck. 149435 Total 29.41 JEFFIR JEFFERSON FIRE SAFETY INC 29.41 JEFFERSON FIRE SAFETY INC 29.41 JERRY'S TRANSMISSION SER. JERTRA JERRY'S TRANSMISSION SER. Ck. 149511 06/30/11 Inv. 0017358 Line Item Date Line Item Description Line Item Account 06/08/11 Filter Hyd 101 - 1220 -4140 186.67 Inv. 0017358 Total 186.67 Ck. 149511 Total 186.67 JERTRA JERRY'S TRANSMISSION SER. 186.67 JERRY'S TRANSMISSION SER. 186.67 JOHNSTONE SUPPLY JOHSUP JOHNSTONE SUPPLY Ck. 149512 06/30/11 Inv. 100278 Line Item Date Line Item Description Line Item Account 06/23/11 Condensate pump, tubing, nylon fitting 101- 1170 -4530 65.69 Inv. 100278 Total 65.69 Inv. 102522 Line Item Date Line Item Description Line Item Account 06/23/11 STD Gauge 101- 1220 -4530 15.01 Page 16 City of Chanhas Accounts Payable Printed: 07/01/11 08:40 User: danielle Check Detail Report - Detail Amount Inv. 102522 Total 15.01 Ck. 149512 Total 80.70 JOHSUP JOHNSTONE SUPPLY 80.70 JOHNSTONE SUPPLY 80.70 KNOBLAUCH BUILDERS LLC KNOBUI KNOBLAUCH BUILDERS LLC Ck. 149514 06/30/11 Inv. 062911 Line Item Date Line Item Description Line Item Account 06/29/11 As Built Escrow: 1460 Knob Hill Lane 815- 8226 -2024 1,500.00 Inv. 062911 Total 1,500.00 Ck. 149514 Total 1,500.00 KNOBUI KNOBLAUCH BUILDERS LLC 1,500.00 KNOBLAUCH BUILDERS LLC 1,500.00 Konica Minolta Business Soluti KoniMino Konica Minolta Business Soluti Ck. 149436 06/23/11 Inv. 218140972 Line Item Date Line Item Description Line Item Account 06/16/11 Refill staple Canon H1 TOSH GEN 101 - 1170 -4110 44.50 Inv. 218140972 Total 44.50 Ck. 149436 Total 44.50 KoniMino Konica Minolta Business Soluti 44.50 Konica Minolta Business Soluti 44.50 KROISS DEVELOPMENT INC KROCON KROISS DEVELOPMENT INC Ck. 149515 06/30/11 Inv. 062911 Line Item Date Line Item Description Line Item Account 06/29/11 Erosion Escrow: 2051 Pinehurst Dr 815- 8202 -2024 1,500.00 Inv. 062911 Total 1,500.00 Ck. 149515 Total 1,500.00 KROCON KROISS DEVELOPMENT INC 1,500.00 KROISS DEVELOPMENT INC 1,500.00 LaCanne, Karin lacakari LaCanne, Karin Ck. 149516 06/30/11 Inv. 062811 Line Item Date Line Item Description Line Item Account 06/28/11 Return picnic deposit 101 - 0000 -2026 200.00 Inv. 062811 Total 200.00 Page 17 City of Chanhas Accounts Payable Printed: 07/01/11 08:40 User: danielle Check Detail Report - Detail Page 18 Amount Ck. 149516 Total 200.00 lacakari LaCanne, Karin 200.00 LaCanne, Karin 200.00 Lano Equipment LANEQl Lano Equipment Ck. 149517 06/30/11 Inv. 229390 Line Item Date Line Item Description Line Item Account 06/21/11 Track tire 101 -1550 -4120 705.38 Inv. 229390 Total 705.38 Inv. 229679 Line Item Date Line Item Description Line Item Account 06/27/11 Clip, bolt 101- 1320 -4120 10.64 Inv. 229679 Total 10.64 Ck. 149517 Total 716.02 LANEQl Lano Equipment 716.02 Lano Equipment 716.02 LANZI, BOB LANZBOB LANZI, BOB Ck. 149437 06/23/11 Inv. 061611 Line Item Date Line Item Description Line Item Account 06/16/11 Adult softball umpire - 7 games @ $22.50 101 - 1766 -4300 157.50 Inv. 061611 Total 157.50 Ck. 149437 Total 157.50 Ck. 149518 06/30/11 Inv. 06231 Line Item Date Line Item Description Line Item Account 06/23/11 Adult Softball Umpire 7 games @ $22.50 101- 1766 -4300 157.50 Inv. 06231 Total 157.50 Ck. 149518 Total 157.50 LANZBOB LANZI, BOB 315.00 LANZI, BOB 315.00 LECY CONSTRUCTION LECCON LECY CONSTRUCTION Ck. 149519 06/30/11 Inv. 062411 Line Item Date Line Item Description Line Item Account 06/24/11 Erosion Escrow: 10048 Trails End Rd 815- 8202 -2024 1,500.00 Inv. 062411 Total 1,500.00 Inv. 062411 A Line Item Date Line Item Description Line Item Account 06/24/11 Erosion Escrow: 3625 Red Cedar Pt 815- 8202 -2024 1,500.00 Page 18 City of Chanhas Accounts Payable Printed: 07/01/11 08:40 User: danielle Check Detail Report - Detail Amount Inv. 062411A Total 1,500.00 Ck. 149519 Total 3,000.00 LECCON LECY CONSTRUCTION 3,000.00 LECY CONSTRUCTION 3,000.00 Life Fitness lifefitn Life Fitness Ck. 149438 06/23/11 Inv. 3669320 Line Item Date Line Item Description Line Item Account 06/09/11 OPTIMA Series HIP AB /AD, Leg Ext/Curl 400- 4145 -4705 5,107.57 Inv. 3669320 Total 5,107.57 Ck. 149438 Total 5,107.57 lifefitn Life Fitness 5,107.57 Life Fitness 5,107.57 Litrenta, Lindsey LitrLind Litrenta, Lindsey Ck. 149520 06/30/11 Inv. 062911 Line Item Date Line Item Description Line Item Account 06/29/11 Tuition Reimb. 06/11/11- 06/24/11 101 - 1600 -4020 200.00 Inv. 062911 Total 200.00 Ck. 149520 Total 200.00 LitrLind Litrenta, Lindsey 200.00 Litrenta, Lindsey 200.00 MC Products MCPRO MC Products Ck. 149521 06/30/11 Inv. 80981 - Invoice Line Item Date Line Item Description Line Item Account 06/20/11 Sensor, Cable, Adapter (211) 101- 1220 -4140 178.35 Inv. 80981 - Invoice Total 178.35 Ck. 149521 Total 178.35 MCPRO MC Products 178.35 MC Products 178.35 MEDIACOM MEDIAC MEDIACOM Ck. 149440 06/23/11 Inv. 061111 Line Item Date Line Item Description Line Item Account 06/11/11 Chan Public Works 210 - 0000 -4300 35.24 Inv. 061111 Total 35.24 Page 19 City of Chanhas Accounts Payable Printed: 07/01/11 08:40 User: danielle Check Detail Report - Detail Page 20 Amount Ck. 149440 Total 35.24 MEDIAC MEDIACOM 35.24 MEDIACOM 35.24 MEDICINE SHOW MUSIC COMPANY MEDSHO MEDICINE SHOW MUSIC COMPANY Ck. 149522 06/30/11 Inv. 062711 Line Item Date Line Item Description Line Item Account 06/27/11 Musical entertainment for 4th of July 11 101 -1613 -4300 650.00 Inv. 062711 Total 650.00 Ck. 149522 Total 650.00 MEDSHO MEDICINE SHOW MUSIC COMPANY 650.00 MEDICINE SHOW MUSIC COMPANY 650.00 Metropolitan Council, Env Svcs metco Metropolitan Council, Env Svcs Account: 101 - 1250 -3816 Ck. 149441 06/23/11 Inv. 053111 Line Item Date Line Item Description Line Item Account 05/31/11 May 2011 Srvc Availability Charge 101 -1250 -3816 (268.90) 05/31/11 May 2011 Srvc Availability Charge 701- 0000 -2023 26,890.00 Inv. 053111 Total 26,621.10 Ck. 149441 Total 26,621.10 metco Metropolitan Council, Env Svcs 26,621.10 Metropolitan Council, Env Svcs 26,621.10 METROPOLITAN FORD METFOR METROPOLITAN FORD Ck. 149523 06/30/11 Inv. 475606 Line Item Date Line Item Description Line Item Account 05110111 Spor Insert 101 -1170 -4140 6.40 Inv. 475606 Total 6.40 Inv. 476289 Line Item Date Line Item Description Line Item Account 06/23/11 Sensor As 101 - 1250 -4140 50.58 Inv. 476289 Total 50.58 Inv. CM475606 Line Item Date Line Item Description Line Item Account 05/11/11 CR: Spor Insert 101- 1170 -4140 (6.40) Inv. CM475606 Total (6.40) Ck. 149523 Total 50.58 METFOR METROPOLITAN FORD 50.58 Page 20 City of Chanhas Accounts Payable Printed: 07/01/11 08:40 User: danielle Check Detail Report - Detail Amount METROPOLITAN FORD 50.58 MIDWEST ASPHALT CORPORATION MIDASP MIDWEST ASPHALT CORPORATION Ck. 149442 06/23/11 Inv. 110391 MB Line Item Date Line Item Description Line Item Account 06/06/11 32B Base/Binde Ton 420 - 0000 -4751 296.64 Inv. 110391MB Total 296.64 Ck. 149442 Total 296.64 Ck. 149524 06/30/11 Inv. 110684MB Line Item Date Line Item Description Line Item Account 06/20/11 5 Gal Pail Tac Pai 420 - 0000 -4751 42.75 Inv. 110684MB Total 42.75 Inv. 110815MB Line Item Date Line Item Description Line Item Account 06/20/11 32B Base/Binde Ton, 41 AWE 420- 0000 -4751 3,381.18 Inv. 110815MB Total 3,381.18 Ck. 149524 Total 3,423.93 MIDASP MIDWEST ASPHALT CORPORATION 3,720.57 MIDWEST ASPHALT CORPORATION 3,720.57 MIDWEST COCA COLA MIDCOC MIDWEST COCA COLA Ck. 149525 06/30/11 Inv. 0178045021 Line Item Date Line Item Description Line Item Account 06/28/11 Lake Ann Concession Supplies 101 - 1540 -4130 799.77 Inv. 0178045021 Total 799.77 Ck. 149525 Total 799.77 MIDCOC MIDWEST COCA COLA 799.77 MIDWEST COCA COLA 799.77 Midwest Lighting Products MidLig Midwest Lighting Products Ck. 149526 06/30/11 Inv. 55910 Line Item Date Line Item Description Line Item Account 04/19/11 B432PUNVHP 700 - 7019 -4150 40.99 Inv. 55910 Total 40.99 Ck. 149526 Total 40.99 MidLig Midwest Lighting Products 40.99 Midwest Lighting Products 40.99 Page 21 City of Chanhas Accounts Payable Printed: 07/01/11 08:40 User: danielle Check Detail Report - Detail Page 22 Amount Minnesota Exteriors minext Minnesota Exteriors Ck. 149527 06/30/11 Inv. 062911 Line Item Date Line Item Description Line Item Account 06/29/11 Refund Permit # 2011 -01294 101- 0000 -2022 8.00 06/29/11 Refund Permit # 2011 -01294 101 -1250 -3301 272.95 Inv. 062911 Total 280.95 Ck. 149527 Total 280.95 minext Minnesota Exteriors 280.95 Minnesota Exteriors 280.95 Minnesota Valley Nursery MNVall Minnesota Valley Nursery Ck. 149444 06/23/11 Inv. 78726 Line Item Date Line Item Description Line Item Account 06/16/11 Mulch, boundary wat pine 101- 1550 -4150 208.41 Inv. 78726 Total 208.41 Ck. 149444 Total 208.41 MNVall Minnesota Valley Nursery 208.41 Minnesota Valley Nursery 208.41 MJM PRODUCTIONS MJMPRO MJM PRODUCTIONS Ck. 149528 06/30/11 Inv. 062711 Line Item Date Line Item Description Line Item Account 06/27/11 Musical entertainment for 4th of July 11 101- 1613 -4300 5,000.00 Inv. 062711 Total 5,000.00 Ck. 149528 Total 5,000.00 MJMPRO MJM PRODUCTIONS 5,000.00 MJM PRODUCTIONS 5,000.00 MN Board of Firefighter Traini mbfte MN Board of Firefighter Traini Ck. 149439 06/23/11 Inv. 062311 Line Item Date Line Item Description Line Item Account 06/23/11 34 MN Firefighter License Applications 101 -1220 -4370 2,550.00 Inv. 062311 Total 2,550.00 Ck. 149439 Total 2,550.00 Ck. 149477 06/28/11 Inv. 062811 Line Item Date Line Item Description Line Item Account 06/28/11 MN Firefighter License Applications (4) 101- 1220 -4370 300.00 Inv. 062811 Total 300.00 Page 22 City of Chanhas Accounts Payable Printed: 07/01/11 08:40 User: danielle Check Detail Report - Detail Page 23 Amount Ck. 149477 Total 300.00 MBFTE MN Board of Firefighter Traini 2,850.00 MN Board of Firefighter Traini 2,850.00 MN CHILD SUPPORT PAYMENT CTR MNCHIL MN CHILD SUPPORT PAYMENT CTR Ck. 149529 06/30/11 Inv. Line Item Date Line Item Description Line Item Account 06/28/11 Date: 7/1/11 ID #001472166101 701 - 0000 -2006 179.92 06/28/11 Date: 7/1/11 ID #001472166101 700 - 0000 -2006 193.86 Inv. Total 373.78 Ck. 149529 Total 373.78 MNCHIL MN CHILD SUPPORT PAYMENT CTR 373.78 MN CHILD SUPPORT PAYMENT CTR 373.78 MN DEPT OF LABOR AND INDUSTRY mnlabo MN DEPT OF LABOR AND INDUSTRY Account: 101 - 1250 -3818 Ck. 149443 06/23/11 Inv. 053111 Line Item Date Line Item Description Line Item Account 05/31/11 May 2011 Mthly Bldg Surchg Report 101 - 1250 -3818 (79.24) 05/31/11 May 2011 Mthly Bldg Surchg Report 101- 0000 -2022 3,784.93 Inv. 053111 Total 3,705.69 Ck. 149443 Total 3,705.69 mnlabo MN DEPT OF LABOR AND INDUSTRY 3,705.69 MN DEPT OF LABOR AND INDUSTRY 3,705.69 MN NCPERS LIFE INSURANCE NCPERS MN NCPERS LIFE INSURANCE Ck. 149533 06/30/11 Inv. Line Item Date Line Item Description Line Item Account 06/28/11 PR Batch 4017 2011 NCPERS -Life Insurance 701- 0000 -2011 1.60 06/28/11 PR Batch 4017 2011 NCPERS -Life Insurance 700- 0000 -2011 1.61 06/28/11 PR Batch 401 7 2011 NCPERS -Life Insurance 101- 0000 -2011 44.79 Inv. Total 48.00 Ck. 149533 Total 48.00 NCPERS MN NCPERS LIFE INSURANCE 48.00 MN NCPERS LIFE INSURANCE 48.00 MOSS & BARNETT MOSBAR MOSS & BARNETT Ck. 149445 06/23/11 Inv. 544879 Line Item Date Line Item Description Line Item Account 05/31/11 Cable TV Administration - Legal Services 210 - 0000 -4300 3,000.00 Page 23 City of Chanhas Accounts Payable Printed: 07/01/11 08:40 User: danielle Check Detail Report - Detail Page 24 Amount Inv. 544879 Total 3,000.00 Ck. 149445 Total 3,000.00 MOSBAR MOSS & BARNETT 3,000.00 MOSS & BARNETT 3,000.00 MTI DISTRIBUTING INC MTIDIS MTI DISTRIBUTING INC Ck. 149530 06/30/11 Inv. 793711 -00 Line Item Date Line Item Description Line Item Account 06/15/11 Gasket - thermostat, thermostat asm 101- 1550 -4120 52.33 Inv. 793 711 -00 Total 52.33 Inv. 793 711 -01 Line Item Date Line Item Description Line Item Account 06/16/11 Cable - throttle, Fan clutch kit 101- 1550 -4120 356.29 Inv. 793711 -01 Total 356.29 Inv. 793711 -02 Line Item Date Line Item Description Line Item Account 06/16/11 Cable - throttle 101- 1550 -4120 36.35 Inv. 793711 -02 Total 36.35 Ck. 149530 Total 444.97 MTIDIS MTI DISTRIBUTING INC 444.97 MTI DISTRIBUTING INC 444.97 NAPA AUTO & TRUCK PARTS napa NAPA AUTO & TRUCK PARTS Ck. 149446 06/23/11 Inv. 535330 Line Item Date Line Item Description Line Item Account 06/13/11 Transmission filter, Penentrant 700- 0000 -4140 75.63 06/13/11 Fuel, Oil, Air, Hyd Filters, Gasoline, C 101 -1220 -4140 102.81 Inv. 535330 Total 178.44 Inv. 535457 Line Item Date Line Item Description Line Item Account 06/13/11 Air Filters 101 -1550 -4120 39.35 Inv. 535457 Total 39.35 Inv. 535640 Line Item Date Line Item Description Line Item Account 06/14/11 Air Fil 101- 1550 -4120 21.47 Inv. 535640 Total 21.47 Inv. 535778 Line Item Date Line Item Description Line Item Account 06/15/11 CR: Warranty 101- 1550 -4120 (42.94) Inv. 535778 Total (42.94) Inv. 535884 Line Item Date Line Item Description Line Item Account 06/15/11 Air, Oil and Fuel Filters 101- 1320 -4140 82.87 Page 24 City of Chanhas Accounts Payable Printed: 07/01/11 08:40 User: danielle Check Detail Report - Detail Inv. 535884 Total Inv. 535899 Line Item Date Line Item Description 06/15/11 Napagold fuel filter Inv. 535899 Total 100.00 Ck. 149446 Total 119.69 Ck. 149531 06/30/11 Inv. 536125 101- 0000 -2009 Line Item Date Line Item Description 06/16/11 Hydraulic filter Inv. 536125 Total Inv. 536386 Line Item Date Line Item Description 06/17/11 Air Fil Inv. 536386 Total Inv. 536387 Line Item Date Line Item Description 06/17/11 Oil, Fuel Filters Inv. 536387 Total Inv. 537707 Line Item Date Line Item Description 06/24/11 Air, oil, fuel filters; v -belt, wiper Inv. 537707 Total Inv. 537721 Line Item Date Line Item Description 06/24/11 Fil Kit Inv. 537721 Total Ck. 149531 Total napa NAPA AUTO & TRUCK PARTS NAPA AUTO & TRUCK PARTS Nationwide Retirement Solution NATRET Nationwide Retirement Solution Ck. 149532 06/30/11 Inv. Line Item Date Line Item Description 06/28/11 PR Batch 401 7 2011 Nationwide Retirement 06/28/11 PR Batch 401 7 2011 Nationwide Retirement 06/28/11 PR Batch 4017 2011 Nationwide Retirement 06/28/11 PR Batch 4017 2011 Nationwide Retirement Inv. Total Ck. 149532 Total NATRET Nationwide Retirement Solution Nationwide Retirement Solution Amount 82.87 Line Item Account 101 -1320 -4140 28.19 28.19 307.38 Line Item Account 101 -1220 -4120 74.76 74.76 Line Item Account 101 -1550 -4120 21.47 21.47 Line Item Account 101 - 1220 -4120 35.15 35.15 Line Item Account 101- 1220 -4140 156.30 156.30 Line Item Account 700 - 0000 -4140 24.91 24.91 312.59 619.97 619.97 Line Item Account 720 - 0000 -2009 100.00 701- 0000 -2009 119.69 700 - 0000 -2009 321.92 101- 0000 -2009 4,020.11 4,561.72 4,561.72 4,561.72 4,561.72 Page 25 City of Chanhas Accounts Payable Printed: 07/01/11 08:40 User: danielle Check Detail Report - Detail NEXTEL NEXTEL NEXTEL 2.50 Ck. 149447 06/23/11 Inv. 603663316 -115 Line Item Date Line Item Description 06/09/11 June 2011 Charges 06/09/11 June 2011 Charges 06/09/11 June 2011 Charges 06/09/11 June 2011 Charges 06/09/11 June 2011 Charges 06/09/11 June 2011 Charges 06/09/11 June 2011 Charges 06/09/11 June 2011 Charges 06/09/11 June 2011 Charges 06/09/11 June 2011 Charges 06/09/11 June 2011 Charges 06/09/11 June 2011 Charges 06/09/11 June 2011 Charges 06/09/11 June 2011 Charges 06/09/11 June 2011 Charges 06/09/11 June 2011 Charges 06/09/11 June 2011 Charges 06/09/11 June 2011 Charges 06/09/11 June 2011 Charges 06/09/11 June 2011 Charges 06/09/11 June 2011 Charges 06/09/11 June 2011 Charges Inv. 603663316 -115 Total Ck. 149447 Total NEXTEL NEXTEL NEXTEL NJJ Construction njjcon NJJ Construction Ck. 149534 06/30/11 Inv. 062411 Line Item Date Line Item Description 06/24/11 Erosion Escrow: 6471 White Dove Ct Inv. 062411 Total Ck. 149534 Total njjcon NJJ Construction NJJ Construction Nuss Truck & Equipment NusEqu Nuss Truck & Equipment Ck. 149535 06/30/11 Inv. 714784 Line Item Date Line Item Description 06/22/11 General Repairs /Transmitter Inv. 714784 Total Ck. 149535 Total Amount Line Item Account 700 - 0000 -2006 2.50 701 - 0000 -2006 2.50 720 - 0000 -2006 5.00 101 - 0000 -2006 5.00 101- 0000 -2006 10.00 101 -1530 -4310 17.52 101 - 1170 -4310 17.52 101 - 1130 -4310 65.98 720 - 0000 -4310 69.12 101 -1260 -4310 75.09 101- 1520 -4310 125.89 101- 1600 -4310 129.24 101 -1160 -4310 171.95 101 -1370 -4310 178.27 101 -1310 -4310 199.38 101 - 1220 -4310 200.93 101 -1550 -4310 210.20 700 - 0000 -4310 221.67 701 - 0000 -4310 221.68 101 -1250 -4310 272.12 101- 1320 -4310 287.27 101 - 1120 -4310 363.55 2,852.38 2,852.38 2,852.38 2,852.38 Line Item Account 815- 8202 -2024 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 Line Item Account 101 - 1320 -4520 84.43 84.43 84.43 Page 26 City of Chanhas Accounts Payable Printed: 07/01/11 08:40 User: danielle Check Detail Report - Detail Amount NusEqu Noss Truck & Equipment 84.43 Nuss Truck & Equipment 84.43 P & J Promotions PJPro P & J Promotions Ck. 149536 06/30/11 Inv. 2165 Line Item Date Line Item Description Line Item Account 06/17/11 Blue Environmental Services T -Shirts 720- 7201 -4130 54.85 Inv. 2165 Total 54.85 Ck. 149536 Total 54.85 PJPro P & J Promotions 54.85 P & J Promotions 54.85 PARROTT CONTRACTING INC PARCON PARROTT CONTRACTING INC Ck. 149448 06/23/11 Inv.11-1822 Line Item Date Line Item Description Line Item Account 06/13/11 Repair water service - 1125 Holly Ln 700 - 0000 -4552 3,726.00 Inv. 11 -1822 Total 3,726.00 Inv. 11 -1823 Line Item Date Line Item Description Line Item Account 06/13/11 Replace culvert - 1125 Holly Ln 700 - 0000 -4552 2,124.00 Inv. 11 -1823 Total 2,124.00 Inv. 11 -1824 Line Item Date Line Item Description Line Item Account 06/13/11 Repair 18" sewer - 7601 Hwy 101 701 - 0000 -4553 2,307.00 Inv. 11 -1824 Total 2,307.00 Ck. 149448 Total 8,157.00 PARCON PARROTT CONTRACTING INC 8,157.00 PARROTT CONTRACTING INC 8,157.00 Partners In Entertainment parent Partners In Entertainment Ck. 149449 06/23/11 Inv. 062111 Line Item Date Line Item Description Line Item Account 06/21/11 06/23/11 Summer Concert 101 -1620 -4300 400.00 Inv. 062111 Total 400.00 Ck. 149449 Total 400.00 parent Partners In Entertainment 400.00 Partners In Entertainment 400.00 Page 27 City of Chanhas Accounts Payable Printed: 07/01/11 08:40 User: danielle Check Detail Report - Detail POSTMASTER post POSTMASTER Ck. 149478 06/29/11 Inv. 06292011 Line Item Date Line Item Description 06/29/11 Water Confidence Report mailing Inv.06292011 Total Ck. 149478 Total Ck. 149537 06/30/11 Inv. 062911 Line Item Date Line Item Description 06/29/11 Permit # 14, Bulk Mail 06/29/11 Permit # 14, Bulk Mail Inv. 062911 Total Ck. 149537 Total post POSTMASTER POSTMASTER PRAIRIE LAWN & GARDEN PRALAW PRAIRIE LAWN & GARDEN Ck. 149450 06/23/11 Inv. 87764 Line Item Date Line Item Description 06/17/11 Harness, kit - repair, gasket Inv. 87764 Total Ck. 149450 Total Ck. 149538 06/30/11 Inv. 88291 Line Item Date Line Item Description 06/23/11 Carburetor Inv. 88291 Total Ck. 149538 Total PRALAW PRAIRIE LAWN & GARDEN PRAIRIE LAWN & GARDEN PRAIRIE RESTORATIONS INC PRARES PRAIRIE RESTORATIONS INC Ck. 149539 06/30/11 Inv. 0015843 Line Item Date Line Item Description 06/09/11 Spot sprayed 06/08/11 Inv. 00 15 843 Total Inv. 0016288 Line Item Date Line Item Description 06/27/11 Spot mowed cool season grasses 06/23/11 Inv. 0016288 Total Amount Line Item Account 700 - 0000 -4330 1,644.27 1,644.27 1,644.27 Line Item Account 700 - 0000 -4330 340.51 701 - 0000 -4330 340.52 681.03 681.03 2,325.30 2,325.30 Line Item Account 101- 1550 -4530 25.06 25.06 25.06 Line Item Account 101 -1550 -4530 64.87 64.87 64.87 89.93 89.93 Line Item Account 720 - 7202 -4300 1,087.75 1,087.75 Line Item Account 720 - 7202 -4300 662.26 662.26 Page 28 City of Chanhas Accounts Payable Printed: 07/01/11 08:40 User: danielle Check Detail Report - Detail Amount Ck. 149539 Total 1,750.01 PRARES PRAIRIE RESTORATIONS INC 1,750.01 PRAIRIE RESTORATIONS INC 1,750.01 PreferredOne Insurance Company PreOne PreferredOne Insurance Company Ck. 149451 06/23/11 Inv. 1 1 1 670782 Line Item Date Line Item Description Line Item Account 06/17/11 July 2011 Charges 210- 0000 -2012 395.57 06/17/11 July 2011 Charges - COBRA 101- 0000 -2012 791.14 06/17/11 July 2011 Charges 720 - 0000 -2012 2,619.94 06/17/11 July 2011 Charges 701- 0000 -2012 3,425.72 06/17/11 July 2011 Charges 700 - 0000 -2012 4,414.33 06/17/11 July 2011 Charges 101 - 0000 -2012 36,205.30 Inv. 111670782 Total 47,852.00 Ck. 149451 Total 47,852.00 PreOne PreferredOne Insurance Company 47,852.00 PreferredOne Insurance Company 47,852.00 PROFESSIONAL INSUR PROVIDERS PROINS PROFESSIONAL INSUR PROVIDERS Ck. 149452 06/23/11 Inv. 10378 Line Item Date Line Item Description Line Item Account 06/20/11 Hartford Life /Aced 4/11 -12 101 -1220 -4483 2,195.52 Inv. 10378 Total 2,195.52 Ck. 149452 Total 2,195.52 PROINS PROFESSIONAL INSUR PROVIDERS 2,195.52 PROFESSIONAL INSUR PROVIDERS 2,195.52 Pyrotechnic Display, Inc. PyrDis Pyrotechnic Display, Inc. Ck. 149540 06/30/11 Inv. 062711 Line Item Date Line Item Description Line Item Account 06/27/11 4th of July Fireworks 101- 1613 -4300 23,000.00 Inv. 062711 Total 23,000.00 Ck. 149540 Total 23,000.00 PyrDis Pyrotechnic Display, Inc. 23,000.00 Pyrotechnic Display, Inc. 23,000.00 QUILL CORPORATION QUILL QUILL CORPORATION Ck. 149453 06/23/11 Inv. 4560066 Line Item Date Line Item Description Line Item Account 05/27/11 CR: Qb envelopes 101- 1170 -4110 (59.84) Page 29 City of Chanhas Accounts Payable Printed: 07/01/11 08:40 User: danielle Check Detail Report - Detail Page 30 Amount 05/27/11 Qb envelopes, laminating pouch 101 -1170 -4110 128.23 Inv. 4560066 Total 68.39 Inv. 4639211 Line Item Date Line Item Description Line Item Account 06/02/11 10x13 plain envelope 101 - 1170 -4110 34.19 Inv. 4639211 Total 34.19 Ck. 149453 Total 102.58 Ck. 149541 06/30/11 Inv. 5003901 Line Item Date Line Item Description Line Item Account 06/21/11 Paper, batteries, pens, tape 101- 1170 -4110 212.05 Inv. 5003901 Total 212.05 Ck. 149541 Total 212.05 QUILL QUILL CORPORATION 314.63 QUILL CORPORATION 314.63 Romens, Richard Hughes romerich Romens, Richard Hughes Ck. 149542 06/30/11 Inv. 062911 Line Item Date Line Item Description Line Item Account 06/29/11 Payment for music for July 4th 2011 101 -1613 -4300 600.00 Inv. 062911 Total 600.00 Ck. 149542 Total 600.00 romerich Romens, Richard Hughes 600.00 Romens, Richard Hughes 600.00 RUEGEMER, JERRY RUEGJERR RUEGEMER, JERRY Ck. 149543 06/30/11 Inv. 062911 Line Item Date Line Item Description Line Item Account 06/29/11 Lk Ann Concession - Extra Chg July 4th 101 - 0000 -1027 100.00 Inv. 062911 Total 100.00 Ck. 149543 Total 100.00 RUEGJERR RUEGEMER, JERRY 100.00 RUEGEMER, JERRY 100.00 RUFFRIDGE JOHNSON EQUIPMENT CO RUFJOH RUFFRIDGE JOHNSON EQUIPMENT CO Ck. 149544 06/30/11 Inv. C58311 Line Item Date Line Item Description Line Item Account 06/27/11 RS 5X30, RS 5X36 101- 1320 -4120 150.31 Inv. C58311 Total 150.31 Page 30 City of Chanhas Accounts Payable Printed: 07/01/11 08:40 User: danielle Check Detail Report - Detail Amount Ck. 149544 Total 150.31 RUFJOH RUFFRIDGE JOHNSON EQUIPMENT CO 150.31 RUFFRIDGE JOHNSON EQUIPMENT CO 150.31 Ryan, Elise ryanelis Ryan, Elise Ck. 149545 06/30/11 Inv. 061411 Line Item Date Line Item Description Line Item Account 06/14/11 Mileage Reimbursement: Commission Tour 101 -1520 -4380 13.26 Inv. 061411 Total 13.26 Ck. 149545 Total 13.26 ryanelis Ryan, Elise 13.26 Ryan, Elise 13.26 Schultz, Roger & Jeanette schuroge Schultz, Roger & Jeanette Ck. 149546 06/30/11 Inv. 062811 Line Item Date Line Item Description Line Item Account 06/28/11 Proj 10 -01 A 601- 6021 -4300 1,914.00 Inv. 062811 Total 1,914.00 Ck. 149546 Total 1,914.00 schuroge Schultz, Roger & Jeanette 1,914.00 Schultz, Roger & Jeanette 1,914.00 SCOTT & ASSOCIATES INC. SCOTT SCOTT & ASSOCIATES INC. Ck. 149454 06/23/11 Inv. I -4906 Line Item Date Line Item Description Line Item Account 06/21/11 Bicycle safety book marker - blank 101 - 1260 -4130 585.14 Inv. I -4906 Total 585.14 Ck. 149454 Total 585.14 SCOTT SCOTT & ASSOCIATES INC. 585.14 SCOTT & ASSOCIATES INC. 585.14 SEH SEH SEH Ck. 149455 06/23/11 Inv. 244975 Line Item Date Line Item Description Line Item Account 06/16/11 Chan downtown water tower 700 - 7025 -4751 2,112.06 Inv. 244975 Total 2,112.06 Ck. 149455 Total 2,112.06 Page 31 City of Chanhas Accounts Payable Printed: 07/01/11 08:40 User: danielle Check Detail Report - Detail Amount SEH SEH 2,112.06 SEH 2,112.06 SENTRY SYSTEMS INC. SENSYS SENTRY SYSTEMS INC. Ck. 149456 06/23/11 Inv. 639774 Line Item Date Line Item Description Line Item Account 06/09/11 FS Commercial Monitoring Srvcs 101- 1220 -4300 163.23 Inv. 639774 Total 163.23 Inv. 639775 Line Item Date Line Item Description Line Item Account 06/09/11 Library Commercial Monitoring Srvcs 101 - 1190 -4300 53.76 06/09/11 Library Commercial Monitoring Srvcs 101- 1370 -4300 99.36 Inv. 639775 Total 153.12 Inv. 639799 Line Item Date Line Item Descri tk ion Line Item Account 06/09/11 Water/PW Commercial Monitoring Srvcs 700 - 7019 -4300 26.67 06/09/11 Water/PW Commercial Monitoring Srvcs 101 - 1370 -4300 64.07 Inv. 639799 Total 90.74 Ck. 149456 Total 407.09 Ck. 149547 06/30/11 Inv. 641078 Line Item Date Line Item Description Line Item Account 06/18/11 Service call trip /labor /gas/battery 700 - 7019 -4510 197.06 Inv. 641078 Total 197.06 Ck. 149547 Total 197.06 SENSYS SENTRY SYSTEMS INC. 604.15 SENTRY SYSTEMS INC. 604.15 Servocal Instruments Inc. SerIns Servocal Instruments Inc. Ck. 149457 06/23/11 Inv. 4814 Line Item Date Line Item Description Line Item Account 05/22/11 Flow test of water meters (13) 700 - 0000 -4530 1,025.00 Inv. 4814 Total 1,025.00 Inv. 4815 Line Item Date Line Item Description Line Item Account 05/22/11 Repair water specialities 10" prop meter 700 - 0000 -4530 265.00 Inv. 4815 Total 265.00 Ck. 149457 Total 1,290.00 SerIns Servocal Instruments Inc. 1,290.00 Servocal Instruments Inc. 1,290.00 Page 32 City of Chanhas Accounts Payable Printed: 07/01/11 08:40 User: danielle Check Detail Report - Detail Amount SHERWIN WILLIAMS SHEWIL SHERWIN WILLIAMS Ck. 149458 06/23/11 Inv. 5027 -0 Line Item Date Line Item Description Line Item Account 05/31/11 Paint 701 - 0000 -4150 573.75 Inv. 5027 -0 Total 573.75 Inv. 5034 -6 Line Item Date Line Item Description Line Item Account 05/31/11 Return - Paint 701- 0000 -4150 (210.52) Inv. 5034 -6 Total (210.52) Inv. 5637 -6 Line Item Date Line Item Description Line Item Account 06/13/11 Paint 700 - 0000 -4550 19.55 Inv. 5637 -6 Total 19.55 Inv. 5783 -8 Line Item Date Line Item Description Line Item Account 06/15/11 Paint 701- 0000 -4150 210.52 Inv. 5783 -8 Total 210.52 Inv. 8479 -6 Line Item Date Line Item Description Line Item Account 06/08/11 Basic coveral 5 pk 700- 0000 -4150 16.25 Inv. 8479 -6 Total 16.25 Ck. 149458 Total 609.55 SHEWIL SHERWIN WILLIAMS 609.55 SHERWIN WILLIAMS 609.55 SOFTWARE HOUSE INTERNATIONAL SOFHOU SOFTWARE HOUSE INTERNATIONAL Ck. 149459 06/23/11 Inv. B00317169 Line Item Date Line Item Description Line Item Account 06/14/11 AutoCAD Civil 3D 2010 Subscription/Suppo 101 -1160 -4300 2,582.10 Inv. B00317169 Total 2,582.10 Ck. 149459 Total 2,582.10 SOFHOU SOFTWARE HOUSE INTERNATIONAL 2,582.10 SOFTWARE HOUSE INTERNATIONAL 2,582.10 SPARTAN MOTOR CHASSIS INC SPAMOT SPARTAN MOTOR CHASSIS INC Ck. 149460 06/23/11 Inv. IN00474366 Line Item Date Line Item Description Line Item Account 06/09/11 Switch - ignition, valve - water flow 101 - 1220 -4140 118.85 Inv. IN00474366 Total 118.85 Ck. 149460 Total 118.85 Page 33 City of Chanhas Accounts Payable Printed: 07/01/11 08:40 User: danielle Check Detail Report - Detail Amount SPAMOT SPARTAN MOTOR CHASSIS INC 118.85 SPARTAN MOTOR CHASSIS INC 118.85 Specialty Turf & Ag Inc SpeTur Specialty Turf & Ag Inc Ck. 149461 06/23/11 Inv. I29133 Line Item Date Line Item Description Line Item Account 06/10/11 Blue blend mulch 101 -1550 -4150 165.66 Inv. I29133 Total 165.66 Ck. 149461 Total 165.66 SpeTur Specialty Turf & Ag Inc 165.66 Specialty Turf & Ag Inc 165.66 Sports Unlimited Spounl Sports Unlimited Ck. 149548 06/30/11 Inv. 062811 Line Item Date Line Item Description Line Item Account 06/28/11 Payment for basketball camp 101 - 1730 -4300 904.50 06/28/11 Payment for mini -sport camp 101 -1710 -4300 1,474.00 Inv. 062811 Total 2,378.50 Ck. 149548 Total 2,378.50 Spounl Sports Unlimited 2,378.50 Sports Unlimited 2,378.50 Springbrook Spring Springbrook Ck. 149549 06/30/11 Inv. 17715 Line Item Date Line Item Description Line Item Account 06/29/11 V7 Migration Service 720 - 7025 -4707 307.50 06/29/11 V7 Migration Service 700 - 7025 -4707 615.00 06/29/11 V7 Migration Service 701- 7025 -4707 615.00 06/29/11 V7 Migration Service 400- 4140 -4707 4,612.50 Inv. 17715 Total 6,150.00 Ck. 149549 Total 6,150.00 Spring Springbrook 6,150.00 Springbrook 6,150.00 SPRINT PCS SPRPCS SPRINT PCS Ck. 149462 06/23/11 Inv. 189129626 -083 Line Item Date Line Item Description Line Item Account 06/18/11 June 2011 Charges 700 - 0000 -4310 49.38 06/18/11 June 2011 Charges 701- 0000 -4310 145.81 Inv. 189129626 -083 Total 195.19 Page 34 City of Chanhas Accounts Payable Printed: 07/01/11 08:40 User: danielle Check Detail Report - Detail Page 35 Amount Inv. 240298813 -043 Line Item Date Line Item Description Line Item Account 06/18/11 June 2011 Charges 700 - 0000 -4310 39.99 06/18/11 June 2011 Charges 101 - 1220 -4310 39.99 06/18/11 June 2011 Charges 701 - 0000 -4310 79.98 Inv. 240298813 -043 Total 159.96 Ck. 149462 Total 355.15 SPRPCS SPRINT PCS 355.15 SPRINT PCS 355.15 Standard Truck & Auto StanTruc Standard Truck & Auto Ck. 149550 06/30/11 Inv. 338945 Line Item Date Line Item Description Line Item Account 06/28/11 Spartan Front, Bushing, Pin, U -Bolt 101 - 1220 -4140 2,067.77 Inv. 338945 Total 2,067.77 Ck. 149550 Total 2,067.77 StanTruc Standard Truck & Auto 2,067.77 Standard Truck & Auto 2,067.77 Steinke, David steidavi Steinke, David Ck. 149463 06/23/11 Inv. 062211 Line Item Date Line Item Description Line Item Account 06/22/11 Reimburse: Wheel, Tire, Repair /Labor 601- 6023 -4300 107.48 Inv. 062211 Total 107.48 Ck. 149463 Total 107.48 steidavi Steinke, David 107.48 Steinke, David 107.48 Stoffel, Judy StofJudy Stoffel, Judy Ck. 149464 06/23/11 Inv. 062111 Line Item Date Line Item Description Line Item Account 06/21/11 Refund: Skyhawks: Flag Football 101 -1730 -3636 99.00 Inv. 062111 Total 99.00 Ck. 149464 Total 99.00 StofJudy Stoffel, Judy 99.00 Stoffel, Judy 99.00 Page 35 City of Chanhas Accounts Payable Printed: 07/01/11 08:40 User: danielle Check Detail Report - Detail Page 36 Amount STUMP BUSTERS STUBUS STUMP BUSTERS Ck. 149551 06/30/11 Inv. 11 -042 Line Item Date Line Item Description Line Item Account 06/14/11 Grind stump /roots; fill w /dirt,rake /clea 720- 7202 -4300 342.00 Inv. 11 -042 Total 342.00 Ck. 149551 Total 342.00 STUBUS STUMP BUSTERS 342.00 STUMP BUSTERS 342.00 Stutzman, John StutJohn Stutzman, John Ck. 149552 06/30/11 Inv. 062711 Line Item Date Line Item Description Line Item Account 06/27/11 Change for 4th of July 2011 101- 0000 -1027 500.00 Inv. 062711 Total 500.00 Ck. 149552 Total 500.00 StutJohn Stutzman, John 500.00 Stutzman, John 500.00 SUBURBAN RATE AUTHORITY SUBRAT SUBURBAN RATE AUTHORITY Ck. 149465 06/23/11 Inv. 062211 Line Item Date Line Item Description Line Item Account 06/22/11 2011 Membership Assessment 101 - 1310 -4300 1,000.00 Inv. 062211 Total 1,000.00 Ck. 149465 Total 1,000.00 SUBRAT SUBURBAN RATE AUTHORITY 1,000.00 SUBURBAN RATE AUTHORITY 1,000.00 Sun Life Financial SunLif Sun Life Financial Ck. 149466 06/23/11 Inv. 061811 Line Item Date Line Item Description Line Item Account 06/18/11 July 2011 Life Insurance 101 - 1430 -4040 1.62 06/18/11 July 2011 Life Insurance 720- 7201 -4040 1.98 06/18/11 July 2011 Life Insurance 720 - 7202 -4040 1.98 06/18/11 July 2011 Life Insurance 101- 1700 -4040 2.03 06/18/11 July 2011 LTD 101- 1430 -4040 3.27 06/18/11 July 2011 Life Insurance 101- 0000 -2011 3.85 06/18/11 July 2011 LTD 720- 7201 -4040 4.03 06/18/11 July 2011 LTD 720 - 7202 -4040 4.03 06/18/11 July 2011 LTD 101 -1700 -4040 4.11 06/18/11 July 2011 Life Insurance 101 -1170 -4040 4.68 06/18/11 July 2011 Life Insurance 210- 0000 -2011 4.73 06/18/11 July 2011 Life Insurance 101- 1530 -4040 4.95 Page 36 City of Chanhas Accounts Payable Printed: 07/01/11 08:40 User: danielle Check Detail Report - Detail Amount 06/18/11 July 2011 Life Insurance 720 - 0000 -2011 5.00 06/18/11 July 2011 Life Insurance 101 - 1210 -4040 5.67 06/18/11 July 2011 Life Insurance 210 - 0000 -4040 6.48 06/18/11 July 2011 Life Insurance 101 -1600 -4040 8.14 06/18/11 July 2011 Life Insurance 101- 1520 -4040 9.09 06/18/11 July 2011 LTD 101 - 1170 -4040 9.39 06/18/11 July 2011 LTD 101 - 1530 -4040 9.97 06/18/11 July 2011 Life Insurance 720- 0000 -4040 10.82 06/18/11 July 2011 LTD 101- 1210 -4040 11.49 06/18/11 July 2011 Life Insurance 101- 1220 -4040 12.22 06/18/11 July 2011 Life Insurance 101- 1160 -4040 12.42 06/18/11 July 2011 LTD 210 - 0000 -4040 12.99 06/18/11 July 2011 Life Insurance 101- 1130 -4040 16.08 06/18/11 July 2011 LTD 101 - 1600 -4040 16.45 06/18/11 July 2011 Life Insurance 101 - 1370 -4040 17.44 06/18/11 July 2011 LTD 101 - 1520 -4040 18.43 06/18/11 July 2011 Life Insurance 700 - 0000 -2011 20.01 06/18/11 July 2011 Life Insurance 701- 0000 -2011 20.01 06/18/11 July 2011 LTD 720 - 0000 -4040 21.72 06/18/11 July 2011 Life Insurance 701- 0000 -4040 24.38 06/18/11 July 2011 LTD 101 - 1220 -4040 24.74 06/18/11 July 2011 LTD 101 -1160 -4040 25.12 06/18/11 July 2011 Life Insurance 101- 1420 -4040 27.07 06/18/11 July 2011 Life Insurance 101 -1120 -4040 28.53 06/18/11 July 2011 Life Insurance 700- 0000 -4040 29.33 06/18/11 July 2011 LTD 101 -1130 -4040 32.54 06/18/11 July 2011 Life Insurance 101 - 1310 -4040 32.81 06/18/11 July 2011 LTD 101 -1370 -4040 34.38 06/18/11 July 2011 Life Insurance 101- 1250 -4040 40.77 06/18/11 July 2011 Life Insurance 101- 1320 -4040 41.37 06/18/11 July 2011 Life Insurance 101- 1550 -4040 41.53 06/18/11 July 2011 LTD 701- 0000 -4040 48.76 06/18/11 July 2011 LTD 101 - 1420 -4040 54.80 06/18/11 July 2011 LTD 101- 1120 -4040 56.98 06/18/11 July 2011 LTD 700 - 0000 -4040 58.73 06/18/11 July 2011 LTD 101- 1310 -4040 66.42 06/18/11 July 2011 LTD 101 -1250 -4040 82.20 06/18/11 July 2011 LTD 101 - 1320 -4040 82.68 06/18/11 July 2011 LTD 101 -1550 -4040 82.97 06/18/11 July 2011 Life Insurance 101- 0000 -2011 298.15 Inv. 061811 Total 1,499.34 Ck. 149466 Total 1,499.34 SunLif Sun Life Financial 1,499.34 Sun Life Financial 1,499.34 TKDA TKDA TKDA Ck. 149553 06/30/11 Inv. 2011001718 Line Item Date Line Item Description Line Item Account 06/24/11 Chanhassen - Wtr Dist Leak Survey 700 - 0000 -4552 231.62 Inv. 2011001718 Total 231.62 Ck. 149553 Total 231.62 TKDA TKDA 231.62 Page 37 City of Chanhas Accounts Payable Printed: 07/01/11 08:40 User: danielle Check Detail Report - Detail Page 38 Amount TKDA 231.62 TWIN CITY SEED CO. TWISEE TWIN CITY SEED CO. Ck. 149467 06/23/11 Inv. 25368 Line Item Date Line Item Description Line Item Account 06/10/11 Seed aide, lawn seed mixture, fertilizer 700 - 0000 -4552 410.83 Inv. 25368 Total 410.83 Ck. 149467 Total 410.83 Ck. 149554 06/30/11 Inv. 25401 Line Item Date Line Item Description Line Item Account 06/14/11 50# bag - seed aide - pelletized mulch 700 - 0000 -4552 106.13 Inv. 25401 Total 106.13 Ck. 149554 Total 106.13 TWISEE TWIN CITY SEED CO. 516.96 TWIN CITY SEED CO. 516.96 Ultimate Events, Inc UltEve Ultimate Events, Inc Ck. 149555 06/30/11 Inv. 062711 Line Item Date Line Item Description Line Item Account 06/27/11 Tables /Chairs /Tents - July 4th 101- 1613 -4300 14,651.90 Inv. 062711 Total 14,651.90 Ck. 149555 Total 14,651.90 UltEve Ultimate Events, Inc 14,651.90 Ultimate Events, Inc 14,651.90 ULTIMATE MARTIAL ARTS INC. ULTMAR ULTIMATE MARTIAL ARTS INC. Ck. 149468 06/23/11 Inv. 061311 Line Item Date Line Item Description Line Item Account 06/13/11 Little Tigers 101- 1538 -4300 235.20 Inv. 061311 Total 235.20 Ck. 149468 Total 235.20 ULTMAR ULTIMATE MARTIAL ARTS INC. 235.20 ULTIMATE MARTIAL ARTS INC. 235.20 UNITED RENTALS HIGHWAYS TECH UNIREN UNITED RENTALS HIGHWAYS TECH Ck. 149469 06/23/11 Inv. 93501605 -001 Line Item Date Line Item Description Line Item Account 06/03/11 Rammer LG 29 -3600 lbs/blows 700- 0000 -4410 809.70 Page 38 City of Chanhas Accounts Payable Printed: 07/01/11 08:40 User: danielle Check Detail Report - Detail Page 39 Amount Inv. 93501605 -001 Total 809.70 Ck. 149469 Total 809.70 UNIREN UNITED RENTALS HIGHWAYS TECH 809.70 UNITED RENTALS HIGHWAYS TECH 809.70 UNITED WAY UNIWAY UNITED WAY Ck. 149556 06/30/11 Inv. Line Item Date Line Item Description Line Item Account 06/28/11 PR Batch 401 7 2011 United Way 720- 0000 -2006 4.00 06/28/11 PR Batch 401 7 2011 United Way 101- 0000 -2006 42.23 Inv. Total 46.23 Ck. 149556 Total 46.23 UNIWAY UNITED WAY 46.23 UNITED WAY 46.23 US TOY CO USTOY US TOY CO Ck. 149557 06/30/11 Inv. 8162213800 Line Item Date Line Item Description Line Item Account 06/21/11 Firefighter helmets 101- 1220 -4375 142.80 Inv. 8162213800 Total 142.80 Ck. 149557 Total 142.80 USTOY US TOY CO 142.80 US TOY CO 142.80 VERIZON WIRELESS VERIZO VERIZON WIRELESS Ck. 149558 06/30/11 Inv. 2589023389 Line Item Date Line Item Description Line Item Account 06/18/11 June 2011 Charges 700- 0000 -4310 27.47 06/18/11 June 2011 Charges 701 - 0000 -4310 27.47 Inv. 2589023389 Total 54.94 Ck. 149558 Total 54.94 VERIZO VERIZON WIRELESS 54.94 VERIZON WIRELESS 54.94 WACONIA FARM SUPPLY WACFAR WACONIA FARM SUPPLY Ck. 149470 06/23/11 Inv. 430900 Line Item Date Line Item Description Line Item Account 06/13/11 Trimec classic 101- 1550 -4120 1,040.99 Page 39 City of Chanhas Accounts Payable Printed: 07/01/11 08:40 User: danielle Check Detail Report - Detail Amount Inv. 430900 Total 1,040.99 Ck. 149470 Total 1,040.99 Ck. 149559 06/30/11 Inv. 433528 Line Item Date Line Item Description Line Item Account 06/27/11 Kit/Spare parts, Valve/ 144A 101 - 1550 -4120 117.60 Inv. 433528 Total 117.60 Inv. 433529 Line Item Date Line Item Description Line Item Account 06/27/11 LP Gas Cylinders 101 - 1370 -4170 27.24 Inv. 433529 Total 27.24 Ck. 149559 Total 144.84 WACFAR WACONIA FARM SUPPLY 1,185.83 WACONIA FARM SUPPLY 1,185.83 WATEROUS COMPANY WATCOM WATEROUS COMPANY Ck. 149471 06/23/11 Inv. P2E8093001 Line Item Date Line Item Description Line Item Account 06/10/11 Valve repair kits, gasket 101 - 1220 -4140 876.93 Inv. P2ES093001 Total 876.93 Ck. 149471 Total 876.93 WATCOM WATEROUS COMPANY 876.93 WATEROUS COMPANY 876.93 WATSON COMPANY WATSON WATSON COMPANY Ck. 149472 06/23/11 Inv. 799187 Line Item Date Line Item Description Line Item Account 05/24/11 CR: popcorn: Lk Ann Concession Supplies 101 - 1540 -4130 (17.03) Inv. 799187 Total (17.03) Inv. 800177 Line Item Date Line Item Description Line Item Account 06/16/11 Lk Ann Concession Supplies 101- 1540 -4130 515.68 Inv. 800177 Total 515.68 Ck. 149472 Total 498.65 WATSON WATSON COMPANY 498.65 WATSON COMPANY 498.65 Page 40 City of Chanhas Accounts Payable Printed: 07/01/11 08:40 User: danielle Check Detail Report - Detail WS DARLEY & CO. WSDAR WS DARLEY & CO. Ck. 149560 06/30/11 Inv. 907573 Line Item Date Line Item Description 06/23/11 Wrench, adjustable hydrant Inv. 907573 Total Ck. 149560 Total WSDAR WS DARLEY & CO. WS DARLEY & CO. WW GRAINGER INC WWGRA WW GRAINGER INC Ck. 149473 06/23/11 Inv. 9560719131 Line Item Date Line Item Description 06/13/11 Viton Valve Inv. 9560719131 Total Ck. 149473 Total WWGRA WW GRAINGER INC WW GRAINGER INC XCEL ENERGY INC xcel XCEL ENERGY INC Ck. 149474 06/23/11 Inv. 286145134 Line Item Date Line Item Description 06/17/11 June 2011 Charges Inv. 286145134 Total Inv. 286185516 Line Item Date Line Item Description 06/17/11 June 2011 Charges Inv. 286185516 Total Ck. 149474 Total Ck. 149561 06/30/11 Inv. 286136092 Line Item Date Line Item Description 06/17/11 May 2011 Charges Inv. 286136092 Total Inv. 286271071 Line Item Date Line Item Description 06/20/11 June 2011 Charges 06/20/11 June 2011 Charges Inv. 286271071 Total Inv. 286299933 Line Item Date Line Item Description 06/20/11 June 2011 Charges 06/20/11 June 2011 Charges Amount Line Item Account 101- 1220 -4260 55.41 55.41 55.41 55.41 55.41 Line Item Account 101 -1320 -4120 34.41 34.41 34.41 34.41 34.41 Line Item Account 700 - 7019 -4320 8,794.53 8,794.53 Line Item Account 101- 1350 -4320 9.35 9.35 8,803.88 Line Item Account 700 - 0000 -4320 8,665.02 8,665.02 Line Item Account 700 - 0000 -4320 1,165.31 701 - 0000 -4320 5,419.38 6,584.69 Line Item Account 101 - 1551 -4320 78.82 700 - 0000 -4320 214.96 Page 41 City of Chanhas Accounts Payable Printed: 07/01/11 08:40 User: danielle Check Detail Report - Detail 06/20/11 June 2011 Charges 06/20/11 June 2011 Charges 06/20/11 June 2011 Charges 06/20/11 June 2011 Charges 06/20/11 June 2011 Charges Inv. 286299933 Total Inv. 286639108 Line Item Date Line Item Description 06/22/11 June 2011 Charges 06/22/11 June 2011 Charges 06/22/11 June 2011 Charges Inv. 286639108 Total Inv. 286643285 Line Item Date Line Item Description 06/22/11 June 2011 Charges Inv. 286643285 Total Ck. 149561 Total xcel XCEL ENERGY INC XCEL ENERGY INC ZACK'S INC. ZACKS ZACK'S INC. Ck. 149562 06/30/11 Inv.26955 Line Item Date Line Item Description 06/27/11 Hooks, chain, metal tip handle 06/27/11 Hooks, chain, metal tip handle 06/27/11 Hooks, chain, metal tip handle Inv. 26955 Total Ck. 149562 Total ZACKS ZACK'S INC. ZACK'S INC. ZIEGLER INC ZIEGLE ZIEGLER INC Ck. 149475 06/23/11 Inv. H9713601 Line Item Date Line Item Description 06/15/11 Equip rental - Caterpillar Inv. H9713601 Total Inv. PCO01291806 Line Item Date Line Item Description 06/02/11 Hose As Inv. PCO01291806 Total Inv. PCO01292476 Line Item Date Line Item Description 06/04/11 Cutting Edges Inv. PCO01292476 Total 9,128.81 Line Item Account 101- 1600 -4320 92.04 101- 1550 -4320 191.94 101- 1540 -4320 2,121.35 2,405.33 Line Item Account 101 - 1600 -4320 22.06 22.06 26,805.91 35,609.79 35,609.79 Line Item Account Amount 701 - 0000 -4320 214.97 101 -1220 -4320 940.87 101 -1370 -4320 1,719.71 101 -1170 -4320 2,435.92 101- 1190 -4320 3,523.56 9,128.81 Line Item Account 101- 1600 -4320 92.04 101- 1550 -4320 191.94 101- 1540 -4320 2,121.35 2,405.33 Line Item Account 101 - 1600 -4320 22.06 22.06 26,805.91 35,609.79 35,609.79 Line Item Account 700 - 0000 -4120 217.14 101 - 1320 -4120 217.15 101 -1550 -4120 217.15 651.44 651.44 651.44 651.44 Line Item Account 700 - 0000 -4410 865.69 865.69 Line Item Account 700 - 0000 -4120 396.36 396.36 Line Item Account 101 -1320 -4120 884.70 884.70 Page 42 City of Chanhas Accounts Payable Printed: 07/01/11 08:40 User: danielle Check Detail Report - Detail Inv. PR000120992 Line Item Date Line Item Description 06/04/11 CR: Edge Inv. PR000120992 Total Ck. 149475 Total Ck. 149563 06/30/11 Inv. PCO01296947 Line Item Date Line Item Description 06/22/11 Seals, Filters, Bowl AS Inv. PCO01296947 Total Inv. PCO01297541 Line Item Date Line Item Description 06/24/11 Seal Inv. PCO01297541 Total Ck. 149563 Total ZIEGLE ZIEGLER INC ZIEGLER INC Total Line Item Account 101 -1320 -4120 Line Item Account 701 - 0000 -4120 Line Item Account 101 - 1550 -4120 Amount (862.65) (862.65) 1,284.10 251.36 251.36 4.67 4.67 256.03 1,540.13 1,540.13 1,280,591.02 Page 43