Correspondence PacketCorrespondence Packet
Sign Permits Issued in April and May to New Businesses
Memo re: Metropolitan Council Household and Population Estimates dated June 5, 2012
Memo from Greg Sticha re: Review of Claims Paid dated June 1, 2012
New Businesses
Issued Sign Permits
APRIL, 2012
Business Name
Site Address
Type of Business
RoadRunner Truck Repair
1591 Park Road (Old Public Works)
Truck Repair
EWA Group
7935 Stone Creek Drive, Suite 110
Financial Services
PSG Powder Solutions Group
1620 Lake Drive West
Sales & Assembly
MAY, 2012
Business Name
Site Address
Type of Business
Omega Chiropractic
2675 West 78 th Street
Chiropractor
M. A. Bielski & Associates, Inc.
7955 Stone Creek Drive, Suite 120
Engineering /Consulting
Chuckwagon Charlie's Smokehouse &
Saloon
545 West 78 Street
Restaurant
Johnson Mediation
7962 Stone Creek Drive, Suite 10
Family Mediation
g: \plan \forms\sign permits issued.doc
0
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
Ak,yj- Adtq 44e.
MEMORANDUM
TO: Todd Gerhardt, City Manager
FROM: Kate Aanenson, AICP, Community Development Director
DATE: June 5, 2012
SUBJ: Metropolitan Council Household and Population Estimates
Attached is the Metropolitan Council's April 1, 2011 Household and Population
estimate. Staff has also attached the demographic information that the city generates.
Here are a few interesting facts from the Metropolitan Council estimates:
• The city's population is growing at just under 2% a year.
• 71% of housing in the city is single - family detached.
• The occupancy rate for the city is 96.4 %.
g: \plan \ka \met council\april 12011 estimates.doc
Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow
it Metropolitan Council
May 29, 2012
Todd Gerhardt, City Manager
City of Chanhassen
PO Box 147
Chanhassen, MN 55317
Dear Mr. Gerhardt:
Each year, the Metropolitan Council prepares population and household estimates as of April 1 of the previous
year. Local governments are invited to review and comment on the preliminary estimates. The Council will
certify final estimates by July 15 for State government use in allocating local government aid and local street aid.
The Metropolitan Council estimates that the Carver County portion of the City of Chanhassen had 23,247
people and 8,461 households as of April 1, 2011, and household size averaged 2.75 persons per household.
The Hennepin County portion had 0 people and 0 households, and household size averaged 0.00.
With this letter, the Council is reporting the data inputs used to develop the preliminary estimates for your
community. Starting with Census 2010 counts, the Council estimates current population and households through
changes in the housing stock, occupancy rates and persons per household. Input data sources include the U.S.
Census Bureau's American Community Survey, and housing stock data, manufactured home parks, and group
quarters data collected by Metropolitan Council Research. For more information on the Council's population
estimates model, please visit the Council's website at http: / /stats.metc. state. mn. us /stats /pdf/EstimatesMethod.pdf ,
or contact Baris Gumus -Dawes at 651- 602 -1331.
Importantly, the Council has redesigned our estimation process this year to use Census 2010 counts as a base
year, or starting point. Thus, Census 2010 largely governs the estimates we share today. If you think that some
aspect of the Census 2010 counts is in error, the Census Bureau has established a Count Question Resolution
process. Questions and appeals to the Census Bureau must be submitted by the end of May 2013. For more
information on Census 2010 counts, please visit the Bureau's website at
http://20IO.census.gov/20IOcensus/about/cqr.php
Council staff welcomes discussion of the 2011 preliminary estimates. Under Minnesota Statutes 473.24, the
Metropolitan Council must receive your comments, questions or specific objections, in writing, by June 25.
Please send any written comments or questions to Baris Gumus- Dawes, Metropolitan Council Research, 390
Robert Street North, Saint Paul, MN 55101; or by e-mail to baris.dawes @metc.state.mn.us
Sincerely,
Todd Graham
Principal Demographer
www.metrocouncil.org
390 Robert Street North • St. Paul, MN 55101 -1805 • (651) 602 -1000 • Fax (651) 602 -1550 •TTY (651) 291 -0904
An Equal Opportunity Employer
2011 Annual Population Estimates
Chanhassen city, Carver County, Minnesota
Households:
8,461
Population in Households:
23,231 Average Household Size: 2.746
Housing Total:
8,773
Population in Group Quarters:
16
Occupancy Rate:
96.44%
Total Population:
23,247
The Council's Annual Estimates account for housing stock changes since April 1, 2010. These include housing units permitted and other changes.
Other changes are due to demolitions, building conversions (units added or lost), city boundary changes (units annexed in or out), and other changes
reported by city and township staff. The Council assumes that 85% of multifamily and 95% of single - family- detached units permitted in 2010 were
completed by April 1, 2011; the remainder are assumed occupiable later.
Manufactured homes are counted each year from Metropolitan Council surveys of manufactured home park operators and local governments. Other
housing (boats, RVs, etc. used as housing) is an estimate from the most recent American Community Survey estimates.
Housing Stock Newly built Other changes Housing Stock
April 1, 2010 since 2010 since 2010 April 1. 2011
Single- family- detached:
Townhomes:
Duplex, 3 -, 4 -plex units:
Multifamily units:
Manufactured homes:
Other (boats, RVs, etc. used as housing):
6,200 67
0 6,267
1,217 20
0 1,237
127 0
0 127
1,135 7
0 1,142
0
0
0
0
Housing Stock Total: 8,679 8,773
Each housing type will have a specifically estimated occupancy rate and average household size. Starting with the 2011 -12 cycle, the primary data are
the most recent American Community Survey estimates, calculated and adjusted as described in the Council's methodology, available online at
http://stats.metc.state.mn.us/stats/aboutestimates.aspx
Definitions: A household is a group of people (or one person alone) occupying a housing unit.
The number of occupied housing units and the number of households are equivalent.
Population in Group Quarters (or institutional housing) is counted separately through an annual Metropolitan Council survey.
It MetropoUtan Couadi 5/25/2012
Housing Stock
Occupancy
Occupied with
Persons Per
Population
April 1. 2011
Rate 2011
Households
Household
in 2011
Single- family- detached:
6,267
97.49%
6,110
2.899
17,710
Townhomes:
1,237
97.49%
1,206
2.899
3,496
Duplex, 3 -, 4 -plex units:
127
90.18%
115
2.593
298
Multifamily units:
1,142
90.19%
1,030
1.677
1,727
Manufactured homes:
0
0.00%
0
2.045
0
Other:
0
Counted only if
0
1.400
0
occupied
Housing Total:
8,773
Households:
8,461
In Households:
23,231
In Group Qtrs:
16
Total Population:
23,247
It MetropoUtan Couadi 5/25/2012
2011 Annual Population Estimates
Chanhassen city, Hennepin County, Minnesota
Households: 0
Housing Total: 0
Occupancy Rate: 0.00%
Population in Households:
Population in Group Quarters:
Total Population:
0 Average Household Size:
0
R
The Council's Annual Estimates account for housing stock changes since April 1, 2010. These include housing units permitted and other changes.
Other changes are due to demolitions, building conversions (units added or lost), city boundary changes (units annexed in or out), and other changes
reported by city and township staff. The Council assumes that 85% of multifamily and 95% of single - family- detached units permitted in 2010 were
completed by April 1, 2011; the remainder are assumed occupiable later.
Manufactured homes are counted each year from Metropolitan Council surveys of manufactured home park operators and local governments. Other
housing (boats, RVs, etc. used as housing) is an estimate from the most recent American Community Survey estimates.
Housing Stock Newly built Other changes Housing Stock
April 1, 2010 since 2010 since 2010 April 1, 2011
Single- family- detached: 0 0 0 0
Townhomes: 0 0 0 0
Duplex, 3 -, 4 -plex units: 0 0 0 0
Multifamily units: 0 0 0 0
Manufactured homes: 0 0
Other (boats, RVs, etc. used as housing): 0 0
Housing Stock Total: 0 0
Each housing type will have a specifically estimated occupancy rate and average household size. Starting with the 2011 -12 cycle, the primary data are
the most recent American Community Survey estimates, calculated and adjusted as described in the Council's methodology, available online at
http://stats.metc.state.mn.us/stats/aboutestimates.aspx
Definitions: A household is a group of people (or one person alone) occupying a housing unit.
The number of occupied housing units and the number of households are equivalent.
Population in Group Quarters (or institutional housing) is counted separately through an annual Metropolitan Council survey.
It MecropoUtw QO 1 ncil 5/25/2012
Housing Stock
Occupancy
Occupied with
Persons Per
Population
April 1. 2011
Rate 2011
Households
Household
in 2011
Single- family- detached:
0
0.00%
0
2.740
0
Townhomes:
0
0.00%
0
2.740
0
Duplex, 3 -, 4 -plex units:
0
0.00%
0
2.360
0
Multifamily units:
0
0.00%
0
1.690
0
Manufactured homes:
0
0.00%
0
2.420
0
Other:
0
Counted only if
0
1.400
0
occupied
Housing Total:
0
Households:
0
In Households:
0
In Group Qtrs:
0
Total Population:
0
It MecropoUtw QO 1 ncil 5/25/2012
�T Metropolitan Council
Local Population Counts and Census — a workshop for local governments.
Local Population Counts and Census is a 2.5 hour workshop. It will be offered at two
locations:
• June 14, 2:00 — 4:30 pm, at Ridgedale Library, Meeting Room 172, 12601 Ridgedale Dr,
Minnetonka
• June 18, 2:00 — 4:30 pm, at Metropolitan Council, Meeting Room LLA, 390 North Robert
Street, St. Paul
The first half of the workshop will cover: Reviewing Census 2010 and Count Question
Resolution. (2:00 — 3 :15)
Census population counts for 2010 are the culmination of a great effort by the US
Census Bureau and a high level of public participation. Still, the Census Bureau
acknowledges that the new data could include scattered errors and undercounts.
(http: // 2010. census .gov /2010census /abouticgr.php ) Errors can occur where the Census
used inaccurate geographic boundaries or inaccurate geocoding of addresses.
Miscounts also result from exclusions or duplications due to Census processing errors.
Metropolitan Council staff are offering technical advice for local governments that want
to analyze and evaluate 2010 Census results. The workshop will introduce the Census's
Count Question Resolution (CQR) process and provide guidance on how to prepare a
count challenge and present supporting evidence.. Between now and May 2013, the
Census Bureau is accepting questions and "challenges" from local governments that
suspect their local enumeration counts are in error.
For local governments, the post -2010 CQR process now puts the ball in your court.
Local governments are responsible for questioning and challenging Census count
problems.
The last hour of the workshop will cover: Local Population Counts, 2011 and beyond.
(3.30-4:30)
Each year, the Metropolitan Council estimates local population and households
(Minnesota Statutes 473.24). Data on housing stock, occupancy rates and persons per
household inform the calculation of estimates. Importantly, the estimation process has
been re- programmed this year with new calculations, and using Census 2010 counts as
a base year, or starting point.
Local governments received preliminary estimates in late May, and have opportunity in
June to review and comment on the preliminary estimates. In this workshop, Council
staff will review the estimates calculations and data sources.
Space is limited. Please RSVP for the workshop date /location of your choice:
http : / /metrocouncil.eventbrite.com or email research @metc.state.mn.us
www.metrocouncil.org
390 Robert Street North • St. Paul, MN 55101 -1805 • (651) 602 -1000 • Fax (651) 602 -1550 • TTY (651) 291 -0904
An Equal Opportunity Employer
CHANHASSEN POPULATION
G: \PLAN \Past, Present, Future \POP.xIs
PERCENT
MET
YEAR
NUMBER INCREASE
INCREASE COUNCIL
1960
CENSUS
3,411
1970
CENSUS
4,879
1,468
43%
1980
CENSUS
6,359
1,480
30%
1990
CENSUS
11,732
5,373
84%
1995
ESTIMATE
15,588
3
33%
2000
CENSUS
20,321
4,733
30%
2005
ESTIMATE
23,652
3,331
16%
22,512
2010
CENSUS
22,952
(700)
-3%
27,500
2012
ESTIMATE
23,484
2015
PROJECTION
24,614
1,662
7%
2020
PROJECTION
26,882
2
9%
34,500
2025
PROJECTION
29
2
8%
2030
PROJECTION
30
1
6%
38
SOURCES:
U.S. CENSUS
Metropolitan Council 2030 System Plan
CITY OF CHANHASSEN Planning
Department
Annual Estimates
CITY OF CHANHASSEN Planning Department Projections January 2012
G: \PLAN \Past, Present, Future \POP.xIs
0
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: June 1, 2012
SUBJECT: Review of Claims Paid
The following claims are submitted for review on June 11, 2012:
Check Numbers Amounts
152406 - 152490 $358,102.88
ACH Payments $48,168.22
May Visa charges $36,928.63
Total All Claims $443,199.73
Attachments: Check Summary
Check Detail Report
Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow
Accounts Payable
Checks by Date - Summary By Check Number
User: dwashbum
Printed: 5/31/2012 - 1:44 PM
Check Number
Vendor No
Vendor Name
Check Date
Void Checks
Check Amount
152406
nettmark
MARK & KARI NETTESHEIM
05/23/2012
0.00
2,000.00
152407
AFLAC
American Family Life Assurance 1
05/24/2012
0.00
73.06
152408
AMETES
AMERICAN TEST CENTER
05/24/2012
0.00
3,477.00
152409
BCATRA
BCA TRAINING & DEVELOPM
05/24/2012
0.00
255.00
152410
Blu5
Blue 5 Design
05/24/2012
0.00
500.00
152411
BroGar
Brookside Garden Center, Inc.
05/24/2012
0.00
363.38
152412
CenPoi
Central Pointe, Inc.
05/24/2012
0.00
1,239.75
152413
EmbMinn
CENTURYLINK
05/24/2012
0.00
21.92
152414
CLASAF
CLAREY'S SAFETY EQUIPMEi
05/24/2012
0.00
184.52
152415
COMASP
Commercial Asphalt Co
05/24/2012
0.00
215.35
152416
CUTABO
CUT ABOVE WOOD CO INC
05/24/2012
0.00
534.38
152417
DELTOO
DELEGARD TOOL COMPANY
05/24/2012
0.00
143.91
152418
EARAND
Earl F Andersen Inc
05/24/2012
0.00
335.62
152419
EARHOL
EARL HOLASEK & SON GREE
05/24/2012
0.00
1,503.25
152420
FACMOT
FACTORY MOTOR PARTS COIb
05/24/2012
0.00
263.05
152421
FalcGreg
Greg Falconer
05/24/2012
0.00
1,000.00
152422
HDsup
HD Supply Waterworks, LTD
05/24/2012
0.00
511.11
152423
HisInf
Historical Information Gatherers, :
05/24/2012
0.00
187.50
152424
JenkJoel
JOEL JENKINS
05/24/2012
0.00
391.00
152425
JERTRA
JERRY'S TRANSMISSION SER.
05/24/2012
0.00
100.52
152426
JOHSUP
JOHNSTONE SUPPLY
05/24/2012
0.00
145.40
152427
Khov
K. Hovnanian Homes
05/24/2012
0.00
3,000.00
152428
KIMHOR
KIMLEY HORN AND ASSOCIA
05/24/2012
0.00
33,219.90
152429
LANEQI
Lano Equipment
05/24/2012
0.00
64.13
152430
LoviDarl
Darlene Loving
05/24/2012
0.00
53.00
152431
McCuSara
Sarah McCutcheon
05/24/2012
0.00
500.00
152432
MEDIAC
MEDIACOM
05/24/2012
0.00
11.77
152433
MetBlo
Metro Blooms
05/24/2012
0.00
1,380.00
152434
NahaShel
Shelley Nahan
05/24/2012
0.00
325.00
152435
parplu
Parts Plus
05/24/2012
0.00
99.29
152436
PRARES
PRAIRIE RESTORATIONS INC
05/24/2012
0.00
1,333.54
152437
PremLand
Premier Land Surveying, LLC
05/24/2012
0.00
780.00
152438
PROTUR
PROFESSIONAL TURF & REN(
05/24/2012
0.00
3,975.75
152439
RUEGJERR
JERRY RUEGEMER
05/24/2012
0.00
125.00
152440
sarljodi
Jodi Sarles
05/24/2012
0.00
35.39
152441
SEH
SEH
05/24/2012
0.00
10,650.44
152442
SimeRobe
Robert Sime
05/24/2012
0.00
250.00
152443
STREIC
STREICHER'S
05/24/2012
0.00
106.82
152444
TRIDIM
TRI -DIM FILTER CORP
05/24/2012
0.00
68.33
152445
USHea
US Healthworks Medical Group o
05/24/2012
0.00
378.00
152446
VERMIN
VERMEER OF MINNESOTA
05/24/2012
0.00
183.87
152447
VIKIND
VIKING INDUSTRIAL CENTER
05/24/2012
0.00
127.26
152448
WACFAR
WACONIA FARM SUPPLY
05/24/2012
0.00
1,656.90
152449
WatCon
Water Conservation Services, Inc.
05/24/2012
0.00
4,982.00
152450
WESTER
WESTERMANN'S ART & FRAly
05/24/2012
0.00
271.36
AP- Checks by Date - Summary By Check Number (5/31/2012 - 1:44 PM) Page 1
Check Number
Vendor No
Vendor Name
Check Date
Void Checks
Check Amount
152451
WOOBUI
WOODDALE BUILDERS INC
05/24/2012
0.00
1,500.00
152452
XCEL
XCEL ENERGY INC
05/24/2012
0.00
13,238.88
152453
AZREN
ATO Z RENTAL CENTER
05/31/2012
0.00
1,129.13
152454
HARP
AARP
05/31/2012
0.00
14.00
152455
Avesis
Avesis Third Party Administrators
05/31/2012
0.00
58.01
152456
BCATRA
BCA TRAINING & DEVELOPM
05/31/2012
0.00
135.00
152457
BORSTA
BORDER STATES ELECTRIC S
05/31/2012
0.00
262.09
152458
UB *00454
Burnet Title
05/31/2012
0.00
97.07
152459
CarlHeid
Heidi Carlson
05/31/2012
0.00
50.00
152460
EmbMinn
CENTURYLINK
05/31/2012
0.00
490.65
152461
ColLif
Colonial Life & Accident Insuranc
05/31/2012
0.00
179.06
152462
CUTABO
CUT ABOVE WOOD CO INC
05/31/2012
0.00
748.13
152463
FenPat
Fendler Patterson
05/31/2012
0.00
1,450.50
152464
FIREQU
FIRE EQUIPMENT SPECIALITI
05/31/2012
0.00
636.75
152465
FIRLAB
FIRSTLAB
05/31/2012
0.00
119.85
152466
UB *00455
Graebel Relocation Services Worl
05/31/2012
0.00
121.33
152467
HazzGrac
Grace Hazzard
05/31/2012
0.00
26.00
152468
HDsup
HD Supply Waterworks, LTD
05/31/2012
0.00
156.04
152469
ICMART
ICMA RETIREMENT AND TRU
05/31/2012
0.00
2,003.33
152470
K2Ele
K2 Electrical Services Inc
05/31/2012
0.00
230.00
152471
LinHan
Lincoln Hancock Construction Inc
05/31/2012
0.00
12.96
152472
MasCol
Master Collision Group
05/31/2012
0.00
707.21
152473
MinuPre
Minuteman Press
05/31/2012
0.00
16.03
152474
MNCHIL
MN CHILD SUPPORT PAYMEN
05/31/2012
0.00
657.58
152475
MCMA
MN CITY COUNTY MGMT ASS
05/31/2012
0.00
156.00
152476
MNHEAL
MN DEPT OF HEALTH
05/31/2012
0.00
12,036.00
152477
MNTRAN
MN DEPT OF TRANSPORTATI(
05/31/2012
0.00
176.13
152478
NCPERS
MN NCPERS LIFE INSURANCE
05/31/2012
0.00
64.00
152479
MSFCA
MN STATE FIRE CHIEFS ASSO
05/31/2012
0.00
60.00
152480
MorPri
Morning Pride Manufacturing LU
05/31/2012
0.00
6,708.68
152481
MunEme
Municipal Emergency Services
05/31/2012
0.00
549.22
152482
NATRET
Nationwide Retirement Solutions
05/31/2012
0.00
4,661.72
152483
NORASP
NORTHWEST ASPHALT INC
05/31/2012
0.00
196,005.15
152484
OsboDeeA
Dee Anne Osboume
05/31/2012
0.00
25.00
152485
POST
POSTMASTER
05/31/2012
0.00
616.49
152486
STREIC
STREICHER'S
05/31/2012
0.00
103.99
152487
TERMIN
TERMINIX
05/31/2012
0.00
106.88
152488
UB *00456
US HOME CORPORATION
05/31/2012
0.00
11.24
152489
VolMan
Volt Management Corporation
05/31/2012
0.00
472.50
152490
xcel
XCEL ENERGY INC
05/31/2012
0.00
35,286.81
Report Total:
0.00
358,102.88
AP- Checks by Date - Summary By Check Number (5/31/2012 - 1:44 PM) Page 2
Accounts Payable
Checks by Date - Summary By Check Nur
User: dwashburn
Printed: 5/31/2012 - 1:47 PM
Check Number
Vendor No
Vendor Name
Check Date
Void Checks
Check Amount
ACH Payment
3DSPE
3D SPECIALTIES
05/24/2012
0.00
328.02
ACH Payment
A1Coff
Al's Coffee Company
05/24/2012
0.00
463.80
ACH Payment
BarEng
Barr Engineering Company
05/24/2012
0.00
672.50
ACH Payment
carcou
Carver County
05/24/2012
0.00
2,200.00
ACH Payment
CARSWC
CARVER SWCD
05/24/2012
0.00
192.50
ACH Payment
Choice
Choice, Inc.
05/24/2012
0.00
138.41
ACH Payment
FASCOM
FASTENAL COMPANY
05/24/2012
0.00
313.53
ACH Payment
FergEnte
Ferguson Enterprises
05/24/2012
0.00
10,201.31
ACH Payment
GiveSeth
Cavalier Productions LLC
05/24/2012
0.00
900.00
ACH Payment
HAWCHE
HAWKINS CHEMICAL
05/24/2012
0.00
4,069.10
ACH Payment
IndPla
Indelco Plastics Corporation
05/24/2012
0.00
654.55
ACH Payment
InnOff
Innovative Office Solutions, Ll
05/24/2012
0.00
49.83
ACH Payment
JEFFIR
JEFFERSON FIRE SAFETY I
05/24/2012
0.00
28.22
ACH Payment
KILELE
KILLMER ELECTRIC CO IN
05/24/2012
0.00
225.00
ACH Payment
NAPA
NAPA AUTO & TRUCK PAR
05/24/2012
0.00
92.76
ACH Payment
nextel
NEXTEL
05/24/2012
0.00
2,974.26
ACH Payment
PJPro
P & J Promotions
05/24/2012
0.00
514.25
ACH Payment
SENSYS
SENTRY SYSTEMS INC.
05/24/2012
0.00
320.61
ACH Payment
SPRPCS
SPRINT PCS
05/24/2012
0.00
289.39
ACH Payment
SUBCHE
SUBURBAN CHEVROLET
05/24/2012
0.00
16.31
ACH Payment
SunLif
Sun Life Financial
05/24/2012
0.00
1,504.45
ACH Payment
USABLU
USA BLUE BOOK
05/24/2012
0.00
329.82
ACH Payment
WWGRA
WW GRAINGER INC
05/24/2012
0.00
111.99
ACH Payment
B1uCro
BCBSM, Inc.
05/31/2012
0.00
150.00
ACH Payment
BOYTRU
Boyer Truck Parts
05/31/2012
0.00
480.42
ACH Payment
carcou
Carver County
05/31/2012
0.00
12,927.43
ACH Payment
dicsan
Dick's Sanitation Inc
05/31/2012
0.00
1,295.81
ACH Payment
FASCOM
FASTENAL COMPANY
05/31/2012
0.00
84.26
ACH Payment
InnOff
Innovative Office Solutions, Ll
05/31/2012
0.00
351.04
ACH Payment
JEFFIR
JEFFERSON FIRE SAFETY I
05/31/2012
0.00
188.53
ACH Payment
MarJas
Jason Martagon
05/31/2012
0.00
441.31
ACH Payment
MOSBAR
MOSS & BARNETT
05/31/2012
0.00
1,846.00
ACH Payment
NAPA
NAPA AUTO & TRUCK PAR
05/31/2012
0.00
158.12
ACH Payment
PJPro
P & J Promotions
05/31/2012
0.00
276.15
ACH Payment
SRFCON
SRF CONSULTING GROUP 1
05/31/2012
0.00
155.30
ACH Payment
SUBCHE
SUBURBAN CHEVROLET
05/31/2012
0.00
39.44
ACH Payment
UNIWAY
UNITED WAY
05/31/2012
0.00
32.40
ACH Payment
USABLU
USA BLUE BOOK
05/31/2012
0.00
231.46
ACH Payment
WMMUE
WM MUELLER & SONS INC
05/31/2012
0.00
1,744.88
ACH Payment
WWGRA
WW GRAINGER INC
05/31/2012
0.00
146.06
ACH Payment
ZOERPEGG
PEGGIE ZOERHOF
05/31/2012
0.00
1,029.00
Report Total:
0.00
48,168.22
Accounts Payable
Check Detail- Checks
User: dwashburn
Printed: 05/31/2012 - 1:49 PM
hi U
f�
0 ♦ ' s
Name Check Da Account Description Amount
ATO Z RENTAL CENTER 5/31/2012 101 - 1600 -413( Chair rental 1,129.13
5/31/2012 1,129.13
• TO Z RENTAL CENTER 1,129.13
AARP 5/31/2012 101 -1560 -430( May Defensive Driving Class 14.00
5/31/2012
AARP
American Family Life Assurance Company of Columbus
5/24/2012
101 - 0000 -200£
May 2012
American Family Life Assurance Company of Columbus
5/24/2012
720 - 0000 -200£
May 2012
5/24/2012
American Family Life Assurance Company of Columbus
AMERICAN TEST CENTER
AMERICAN TEST CENTER
AMERICAN TEST CENTER
AMERICAN TEST CENTER
AMERICAN TEST CENTER
AMERICAN TEST CENTER
AMERICAN TEST CENTER
AMERICAN TEST CENTER
Avesis Third Party Administrators, Inc.
Avesis Third Party Administrators, Inc.
Avesis Third Party Administrators, Inc.
Avesis Third Party Administrators, Inc.
BCA TRAINING & DEVELOPMENT
5/24/2012 101 - 1220 -453(
5/24/2012 101 - 1320 -453(
5/24/2012 701 - 0000 -453(
5/24/2012 700 - 0000 -453(
5/24/2012 101- 1370 -453(
5/24/2012 101- 1320 -453(
5/24/2012 101 - 1370 -453(
5/24/2012
Annual safety inspection L1l
Annual safety inspection #106
Annual safety inspection #302
Annual safety inspection #C -1
Annual safety inspection Lift 1 -4
Annual safety inspection #180
Annual safety inspection Scissors Lift
5/31/2012 101- 0000 -200; June 2012
5/31/2012 700- 0000 -200; June 2012
5/31/2012 701- 0000 -200; June 2012
5/31/2012
5/24/2012 101- 1120 -430( (17) background investigations
14.00
14.00
39.78
33.28
V[«II.-I
73.06
1,577.00
450.00
175.00
750.00
300.00
75.00
150.00
3,477.00
3,477.00
47.36
5.32
5.33
Ff:��31
58.01
255.00
Accounts Payable - Check Detail- Checks (05/31/2012 - 1:49 PM) Page 1 of 13
Name
Check Da
Account
Description
Amount
1,239.75
5/24/2012
1,239.75
Central Pointe, Inc.
5/24/2012
CENTURYLINK 5/24/2012
101 - 1617 -431( May 2012
255.00
BCA TRAINING & DEVELOPMENT
5/31/2012
101 - 1120 -430(
(9) background investigations
135.00
Page 2 of 13
5/31/2012
135.00
BCA TRAINING & DEVELOPMENT
390.00
Blue 5 Design
5/24/2012
815- 8202 -202-
9217 Lk Riley Blvd - Erosion
500.00
5/24/2012
500.00
Blue 5 Design
500.00
BORDER STATES ELECTRIC SUPPLY
5/31/2012
101- 1190 -451(
Ballasts, tamps
262.09
5/31/2012
262.09
BORDER STATES ELECTRIC SUPPLY
262.09
Brookside Garden Center, Inc.
5/24/2012
700- 0000 -455(
Pulverized black dirt
363.38
5/24/2012
363.38
Brookside Garden Center, Inc.
363.38
Burnet Title
5/31/2012
700 - 0000 -202(
Refund Check
24.81
Burnet Title
5/31/2012
701 - 0000 -202(
Refund Check
46.72
Burnet Title
5/31/2012
720 - 0000 -202(
Refund Check
20.95
Burnet Title
5/31/2012
700 - 0000 -202(
Refund Check
4.59
5/31/2012
97.07
Burnet Title
97.07
Carlson Heidi
5/31/2012
101- 1546 -3634
Refund Lk Ann Canoe Rack rental
46.78
Carlson Heidi
5/31/2012
101- 0000 -2021
Refund Lk Ann Canoe Rack rental
3.22
5/31/2012 50.00
Carlson Heidi
50.00
Central Pointe, Inc. 5/24/2012
101 - 1370 -412( Feet of 6" exhaust hose
1,239.75
5/24/2012
1,239.75
Central Pointe, Inc.
1,239.75
CENTURYLINK 5/24/2012
101 - 1617 -431( May 2012
5.48
CENTURYLINK 5/24/2012
101 - 1617 -431( May 2012
5.48
Accounts Payable - Check Detail- Checks (05/31/2012 - 1:49 PM)
Page 2 of 13
Name Check Da Account Description Amount
CENTURYLINK 5/24/2012 101- 1617 -431( May 2012 5.48
CENTURYLINK 5/24/2012 101 - 1617431( May 2012 5.48
CENTURYLINK
CLAREY'S SAFETY EQUIPMENT INC
CLAREY'S SAFETY EQUIPMENT INC
CLAREY'S SAFETY EQUIPMENT INC
Colonial Life & Accident Insurance Co
Colonial Life & Accident Insurance Co
Colonial Life & Accident Insurance Co
Colonial Life & Accident Insurance Co
Colonial Life & Accident Insurance Cc
Commercial Asphalt Co
Commercial Asphalt Co
CUT ABOVE WOOD CO INC
CUT ABOVE WOOD CO INC
CUT ABOVE WOOD CO INC
DELEGARD TOOL COMPANY
5/24/2012 700 - 0000 -415( Purell
5/24/2012 701- 0000 -453( Barricade
5/24/2012
5/31/2012 101- 0000 -200£ May 2012
5/31/2012 210 - 0000 -200£ May 2012
5/31/2012 700 - 0000 -200£ May 2012
5/31/2012 701 - 0000 -200£ May 2012
5/31/2012
5/24/2012 420 - 0000 -4751 42A Wear
5/24/2012
5/24/2012 101 - 1550 -430( Remove tree fallen on shed
5/24/2012
5/31/2012 101- 1550 -430( Remove 1/2 of basswood tree
5/31/2012
5/24/2012 101 -1370 -426( Foot pedal/nozzles, gun w/o trigger
5/24/2012
21.92
15.13
210.28
15.12
250.12
490.65
512.57
56.99
127.53
184.52
184.52
157.18
13.10
4.39
4.39
179.06
179.06
215.35
215.35
215.35
534.38
534.38
748.13
748.13
1,282.51
143.91
143.91
Accounts Payable - Check Detail- Checks (05/31/2012 - 1:49 PM) Page 3 of 13
5/24/2012
CENTURYLINK
5/31/2012
700 - 0000 -431(
May 2012
CENTURYLINK
5/31/2012
700 - 7019 -431(
May 2012
CENTURYLINK
5/31/2012
701- 0000 -431(
May 2012
CENTURYLINK
5/31/2012
101 - 1160 -432(
May 2012
5/31/2012
CENTURYLINK
CLAREY'S SAFETY EQUIPMENT INC
CLAREY'S SAFETY EQUIPMENT INC
CLAREY'S SAFETY EQUIPMENT INC
Colonial Life & Accident Insurance Co
Colonial Life & Accident Insurance Co
Colonial Life & Accident Insurance Co
Colonial Life & Accident Insurance Co
Colonial Life & Accident Insurance Cc
Commercial Asphalt Co
Commercial Asphalt Co
CUT ABOVE WOOD CO INC
CUT ABOVE WOOD CO INC
CUT ABOVE WOOD CO INC
DELEGARD TOOL COMPANY
5/24/2012 700 - 0000 -415( Purell
5/24/2012 701- 0000 -453( Barricade
5/24/2012
5/31/2012 101- 0000 -200£ May 2012
5/31/2012 210 - 0000 -200£ May 2012
5/31/2012 700 - 0000 -200£ May 2012
5/31/2012 701 - 0000 -200£ May 2012
5/31/2012
5/24/2012 420 - 0000 -4751 42A Wear
5/24/2012
5/24/2012 101 - 1550 -430( Remove tree fallen on shed
5/24/2012
5/31/2012 101- 1550 -430( Remove 1/2 of basswood tree
5/31/2012
5/24/2012 101 -1370 -426( Foot pedal/nozzles, gun w/o trigger
5/24/2012
21.92
15.13
210.28
15.12
250.12
490.65
512.57
56.99
127.53
184.52
184.52
157.18
13.10
4.39
4.39
179.06
179.06
215.35
215.35
215.35
534.38
534.38
748.13
748.13
1,282.51
143.91
143.91
Accounts Payable - Check Detail- Checks (05/31/2012 - 1:49 PM) Page 3 of 13
Name Check Da Account Description Amount
DELEGARD TOOL COMPANY
5/24/2012
101 -1320 -412(
143.91
Earl F Andersen Inc
5/24/2012
101 - 1320 -456( Visitor Parking Sign
91.97
Earl F Andersen Inc
5/24/2012
101 - 1320 -456( Stop Ahead Sym
243.65
701 - 0000 -414(
5/24/2012
211.70
335.62
Earl F Andersen Inc
701 - 0000 -414(
CR for 1- 3889582/Battery Cores/Pro Batt
335.62
EARL HOLASEK & SON GREENHOUSES
5/24/2012
101- 1550 -412( Flower Planting
1,503.25
226.25
5/24/2012
5/31/2012
1,503.25
EARL HOLASEK & SON GREENHOUSES 1,503.25
FACTORY MOTOR PARTS COMPANY
5/24/2012
101 -1320 -412(
Battery Core Return
-25.65
FACTORY MOTOR PARTS COMPANY
5/24/2012
101 -1550 -412(
Battery cores/Pro batt
62.45
FACTORY MOTOR PARTS COMPANY
5/24/2012
701 - 0000 -414(
Battery Cores/Pro Batt
211.70
FACTORY MOTOR PARTS COMPANY
5/24/2012
701 - 0000 -414(
CR for 1- 3889582/Battery Cores/Pro Batt
- 211.70
FACTORY MOTOR PARTS COMPANY
5/24/2012
701- 0000 -414(
Battery Cores/Pro Batt
226.25
5/24/2012 263.05
FACTORY MOTOR PARTS COMPANY
263.05
Falconer Greg
5/24/2012
815- 8202 -2022
720 W 96th St - Erosion
1,000.00
5/24/2012
1,000.00
Falconer Greg
1,000.00
Fendler Patterson
5/31/2012
815- 8221 -2022
Meter Deposit - Security
1,500.00
Fendler Patterson
5/31/2012
700 - 0000 -366(
Water Use
-49.50
5/31/2012
1,450.50
Fendler Patterson
11450.50
FIRE EQUIPMENT SPECIALITIES
5/31/2012
400 -4105 -470`-
Helmets
636.75
5/31/2012
636.75
FIRE EQUIPMENT SPECIALITIES
636.75
FIRSTLAB
5/31/2012
101 - 1550 -430(
DOT Drug Screen Random
39.95
FIRSTLAB
5/31/2012
700 - 0000 -430(
DOT Drug Screen Random
79.90
5/31/2012
119.85
Accounts Payable - Check Detail- Checks (05/31/2012 - 1:49 PM) Page 4 of 13
Name Check Da Account Description Amount
FIRSTLAB
119.85
Graebel Relocation Services Worldwide
5/31/2012
700 - 0000 -202(
Refund Check
38.21
Graebel Relocation Services Worldwide
5/31/2012
701 - 0000 -202(
Refund Check
71.58
Graebel Relocation Services Worldwide
5/31/2012
720 - 0000 -202(
Refund Check
9.47
Graebel Relocation Services Worldwide
5/31/2012
700 - 0000 -202(
Refund Check
2.07
5/31/2012
121.33
Graebel Relocation Services Worldwide
121.33
Hazzard Grace
5/31/2012
101- 1560 -363,
Refund: Diana A Celebration
26.00
5/31/2012
26.00
Hazzard Grace
26.00
HD Supply Waterworks, LTD
5/24/2012
700 - 0000 -426(
PSI Guage
185.59
HD Supply Waterworks, LTD
5/24/2012
700 - 0000 -455(
Curb /STR CPLG /Curb Box/Stationary Rod
325.52
5/24/2012
511.11
HD Supply Waterworks, LTD
5/31/2012
700 - 0000 -455(
Wat hyd Support Tube
156.04
5/31/2012
156.04
HD Supply Waterworks, LTD
667.15
Historical Information Gatherers, Inc.
5/24/2012
720 - 0000 -430(
GIS Ready Aerials - Digital
187.50
5/24/2012
187.50
Historical Information Gatherers, Inc.
187.50
ICMA RETIREMENT AND TRUST-457
5/31/2012
101- 0000 -2005
6/1/12 #304303
1,890.84
ICMA RETIREMENT AND TRUST-457
5131/2012
210 - 0000 -2005
6/1/12 #304303
12.49
ICMA RETIREMENT AND TRUST-457
5/31/2012
720 - 0000 -2005
6/1/12 #304303
100.00
5/31/2012 2,003.33
ICMA RETIREMENT AND TRUST457 2,003.33
JENKINS JOEL 5/24/2012 101 - 1766 -430( Adult softball umpire - 17 391.00
5/24/2012 391.00
JENKINS JOEL 391.00
JERRY'S TRANSMISSION SER. 5/24/2012 101 -1220 -414( Strobe (repair) 100.52
Accounts Payable - Check Detail- Checks (05/31/2012 - 1:49 PM) Page 5 of 13
Name
Check Da
Account Description
Amount
250.00
5/24/2012
5/24/2012
100.52
JERRY'S TRANSMISSION SER.
250.00
K. Hovnanian Homes
100.52
JOHNSTONE SUPPLY
5/24/2012
101 - 1170 -453( Thermostat
27.03
JOHNSTONE SUPPLY
5/24/2012
101- 1190 -453( Burner, flame sensor
118.37
K. Hovnanian Homes
5/24/2012
815- 8202 -202-'
145.40
JOHNSTONE SUPPLY 145.40
K. Hovnanian Homes
5/24/2012
815- 8202 -202-'
1872 Commonwealth Blvd Erosion
250.00
K. Hovnanian Homes
5/24/2012
815- 8202 -2024
1868 Commonwealth Blvd Erosion
250.00
K. Hovnanian Homes
5/24/2012
815- 8202 -2022
1864 Commonwealth Blvd Erosion
250.00
K. Hovnanian Homes
5/24/2012
815- 8202 -2022
1860 Commonwealth Blvd Erosion
250.00
K. Hovnanian Homes
5/24/2012
815- 8202 -202-'
1856 Commonwealth Blvd Erosion
250.00
K. Hovnanian Homes
5/24/2012
815- 8202 -202
1852 Commonwealth Blvd Erosion
250.00
K. Hovnanian Homes
5/24/2012
815- 8202 -202
1844 Commonwealth Blvd Erosion
375.00
K. Hovnanian Homes
5/24/2012
815- 8202 -202
1840 Commonwealth Blvd Erosion
375.00
K. Hovnanian Homes
5/24/2012
815- 8202 -202
1836 Commonwealth Blvd Erosion
375.00
K. Hovnanian Homes
5/24/2012
815- 8202 -202
1832 Commonwealth Blvd Erosion
375.00
5/24/2012 3,000.00
K. Hovnanian Homes
3,000.00
K2 Electrical Services Inc
5/31/2012
101 - 1550 -430(
City Ctr Memorial repair lamp post wiring
230.00
5/31/2012
230.00
K2 Electrical Services Inc
230.00
KIMLEY HORN AND ASSOCIATES INC
5/24/2012
604 - 0000 -475:
TH101 Final Design
33,219.90
5/24/2012
33,219.90
KIMLEY HORN AND ASSOCIATES INC
33,219.90
Lano Equipment
5/24/2012
700 - 0000 -441(
Oursource rental -Bit
64.13
5/24/2012
64.13
Lano Equipment
64.13
Lincoln Hancock Construction Inc
5/31/2012
101- 0000 -203:
22 Riley Ridge, Permit 12 -01210
12.96
5/31/2012
12.96
Accounts Payable - Check Detail- Checks (05/31/2012 - 1:49 PM)
Page 6 of 13
Name Check Da Account Description Amount
Lincoln Hancock Construction Inc 12.96
Loving Darlene 5/24/2012 101-1560-363, Reimb MN Twins Game 53.00
5/24/2012 53.00
Loving Darlene 53.00
Master Collision Group 5/31/2012 400 - 0000 -452( 2005 White Chev 4D 707.21
5/31/2012 707.21
Master Collision Group 707.21
McCutcheon Sarah 5/24/2012 815- 8202 -2024 180 Cascade Ct - Erosion 500.00
5/24/2012 500.00
McCutcheon Sarah 500.00
MEDIACOM 5/24/2012 210- 0000 -430( Public Works 11.77
5/24/2012 11.77
MEDIACOM 11.77
Metro Blooms 5/24/2012 720 - 0000 -430( Public outreach/comm mtg; neighborhood sw design 1,380.00
5/24/2012 1,380.00
Metro Blooms 1,380.00
Minuteman Press 5/31/2012 101- 1170 -411C K. Crooks Business Cards 16.03
5/31/2012 16.03
Minuteman Press 16.03
MN CHILD SUPPORT PAYMENT CTR
5/31/2012
700 - 0000 -200(
6/1/12 ID #001472166101
223.93
MN CHILD SUPPORT PAYMENT CTR
5/31/2012
701 - 0000 -200(
6/l/12 ID #001472166101
213.07
MN CHILD SUPPORT PAYMENT CTR
5/31/2012
700 - 0000 -200(
6/l/121D #001520040501
166.01
MN CHILD SUPPORT PAYMENT CTR
5/31/2012
701 - 0000 -200(
6/1/12 ID #001520040501
54.57
5/31/2012 657.58
MN CHILD SUPPORT PAYMENT CTR 657.58
MN CITY COUNTY MGMT ASSOC. 5/31/2012 101- 1120 -436( T. Gerhardt Membeship Dues 05/01/12- 04/30/13 156.00
Accounts Payable - Check Detail- Checks (05/31/2012 - 1:49 PM) Page 7 of 13
Name
Check Da
Account
Description
Amount
5/31/2012
156.00
MN CITY COUNTY MGMT ASSOC.
156.00
MN DEPT OF HEALTH
5/31/2012
700 - 0000 -4505
Comm Water Supply Srvc Connection Fee
12,036.00
5/31/2012
12,036.00
MN DEPT OF HEALTH
12,036.00
MN DEPT OF TRANSPORTATION
5/31/2012
101- 1350 -456`-
212 & Powers @ Lynn - EVP
176.13
5/31/2012
176.13
MN DEPT OF TRANSPORTATION
176.13
MN NCPERS LIFE INSURANCE
5/31/2012
101- 0000 -2011
PR Batch 00401.06.2012 NCPERS -Life Insurance
60.80
MN NCPERS LIFE INSURANCE
5/31/2012
700 - 0000 -2011
PR Batch 00401.06.2012 NCPERS -Life Insurance
1.60
MN NCPERS LIFE INSURANCE
5/31/2012
701 - 0000 -2011
PR Batch 00401.06.2012 NCPERS -Life Insurance
1.60
5/31/2012
64.00
MN NCPERS LIFE INSURANCE
64.00
MN STATE FIRE CHIEFS ASSOC.
5/31/2012
101- 1220 -436(
(4) MN Fire Chief magazine subscriptions
60.00
5/31/2012
60.00
MN STATE FIRE CHIEFS ASSOC.
60.00
Morning Pride Manufacturing LLC
5/31/2012
400 -4105 -470`-
4 Sets - Tails/Pants
6,708.68
5/31/2012
6,708.68
Morning Pride Manufacturing LLC
6,708.68
Municipal Emergency Services
5/31/2012
101 - 1220 -414(
Hyd Gate Valve
549.22
5/31/2012
549.22
Municipal Emergency Services
549.22
Nahan Shelley
5/24/2012
101 -1538 -430(
Babysitting training 05/05/12
150.00
Nahan Shelley
5/24/2012
101 -1538 -430(
Safe on my Own 05/07/12
175.00
5/24/2012
325.00
Nahan Shelley 325.00
Accounts Payable - Check Detail- Checks (05/31/2012 - 1:49 PM) Page 8 of 13
Name
Check Da
Account
Description
Amount
Nationwide Retirement Solutions
5/31/2012
101 - 0000 -2005
PR Batch 00401.06.2012 Nationwide Retirement
4,120.09
Nationwide Retirement Solutions
5/31/2012
700 - 0000 -2005
PR Batch 00401.06.2012 Nationwide Retirement
327.26
Nationwide Retirement Solutions
5/31/2012
701- 0000 -2005
PR Batch 00401.06.2012 Nationwide Retirement
114.37
Nationwide Retirement Solutions
5/31/2012
720 - 0000 -2005
PR Batch 00401.06.2012 Nationwide Retirement
100.00
5/31/2012 4,661.72
Nationwide Retirement Solutions
5/31/2012
700 - 0000 -433(
Permit #14, UB Mailing
4,661.72
NETTESHEIM MARK & KARI
5/23/2012
410 - 0000 -4701
Earnest money -9151 Great Plains Blvd
1,000.00
NETTESHEIM MARK & KARI
5/23/2012
604 - 0000 -4701
Earnest money -9201 Great Plains Blvd
1,000.00
POSTMASTER
5/23/2012
701 - 0000 -433(
Permit #14, UB Mailing
2,000.00
NETTESHEIM MARK & KARI
5/31/2012
2,000.00
NORTHWEST ASPHALT INC
5/31/2012
420 - 0000 -4751
Lk Ann Park SE Parking Lot Resurfacing
58,888.42
NORTHWEST ASPHALT INC
5/31/2012
601 - 6026 -4751
2012 St Reconstruction Proj 12 -01
137,116.73
PRAIRIE RESTORATIONS INC
5/31/2012
720 - 0000 -415(
W Central Lotus Lk Spot Spraying
196,005.15
NORTHWEST ASPHALT INC
5/24/2012
720 - 0000 -415(
Lk Ann Spot Spraying
196,005.15
Osbourne Dee Anne
5/31/2012
720 - 7202 -364(
Refund 1 Garden Plot
25.00
5/31/2012
25.00
Osboume Dee Anne
25.00
Parts Plus
5/24/2012
700- 0000 -414(
Dsc Brk St
99.29
5/24/2012
99.29
Parts Plus 99.29
POSTMASTER
5/31/2012
700 - 0000 -433(
Permit #14, UB Mailing
168.12
POSTMASTER
5/31/2012
701 - 0000 -433(
Permit #14, UB Mailing
168.11
POSTMASTER
5/31/2012
700 - 0000 -433(
Permit #14, UB Mailing
140.13
POSTMASTER
5/31/2012
701 - 0000 -433(
Permit #14, UB Mailing
140.13
5/31/2012
616.49
POSTMASTER
616.49
PRAIRIE RESTORATIONS INC
5/24/2012
720 - 7202 -430(
Bluff Creek Spot Spraying
606.60
PRAIRIE RESTORATIONS INC
5/24/2012
720 - 0000 -415(
W Central Lotus Lk Spot Spraying
435.04
PRAIRIE RESTORATIONS INC
5/24/2012
720 - 0000 -415(
Lk Ann Spot Spraying
291.90
5/24/2012
1,333.54
Accounts Payable - Check Detail- Checks (05/31/2012 - 1:49 PM) Page 9 of 13
Name
Check Da
Account
Description
Amount
PRAIRIE RESTORATIONS INC
1,333.54
Premier Land Surveying, LLC
5/24/2012
720 - 0000 -430(
Professional Srvcs:Schafer Easements
780.00
5/24/2012
780.00
Premier Land Surveying, LLC
780.00
PROFESSIONAL TURF & RENOVATION
5/24/2012
101 -1550 -412(
Slow release fertilizer
3,975.75
5/24/2012
3,975.75
PROFESSIONAL TURF & RENOVATION
3,975.75
RUEGEMER JERRY
5/24/2012
101 - 0000 -102,
Lk Ann Concession startup money
125.00
5/24/2012
125.00
RUEGEMER JERRY
125.00
Sarles Jodi
5/24/2012
101 -1530 -412(
Reimb Table
35.39
5/24/2012
35.39
Sarles Jodi
35.39
SEH
5/24/2012
700 - 7025 -475,
Elevated water storage tank
10,650.44
5/24/2012
10,650.44
SEH
10,650.44
Sime Robert
5/24/2012
815- 8202 -202
1930 Whitetail Ridge Ct - Erosion
250.00
5/24/2012
250.00
Sime Robert
250.00
STREICHER'S
5/24/2012
101 -1220 -424(
Custom Cutout Silver, 3 character
106.82
5/24/2012
106.82
STREICHER'S
5/31/2012
101 - 1260 -424(
Boots
103.99
5/31/2012
103.99
STREICHER'S
210.81
TERMINIX
5/31/2012
101 - 1170430(
Pest Control
106.88
Accounts Payable - Check Detail- Checks (05/31/2012 - 1:49 PM) Page 10 of 13
Name
Check Da
Account
Description
Amount
5/31/2012
106.88
TERMINIX
106.88
TRI -DIM FILTER CORP
5/24/2012
101 -1190 -453(
Air filters
68.33
5/24/2012
68.33
TRI -DIM FILTER CORP
68.33
US Healthworks Medical Group of MN, PC
5/24/2012
101 -1220 -430(
Physicals (J.G./M.K.)
378.00
5/24/2012
378.00
US Healthworks Medical Group of MN, PC
378.00
US HOME CORPORATION
5/31/2012
720 - 0000 -202(
Refund Check
1.71
US HOME CORPORATION
5/31/2012
700 - 0000 -202(
Refund Check
0.37
US HOME CORPORATION
5/31/2012
700 - 0000 -202(
Refund Check
1.87
US HOME CORPORATION
5/31/2012
701 - 0000 -202(
Refund Check
7.29
5/31/2012 11.24
US HOME CORPORATION 11.24
VERMEER OF MINNESOTA 5/24/2012 101 - 1320 -412( Air Cleane 183.87
5/24/2012 183.87
VERMEER OF MINNESOTA 183.87
VIKING INDUSTRIAL CENTER 5/24/2012 101 - 1320 -412( Faceshield visor/bracket/hearing protection/hard hat 127.26
5/24/2012 127.26
VIKING INDUSTRIAL CENTER 127.26
Volt Management Corporation 5/31/2012 720 - 7205 -430( AIS Inspectors 472.50
5/31/2012 472.50
Volt Management Corporation 472.50
WACONIA FARM SUPPLY 5/24/2012 101- 1550 -412( Trimec ClassicBuccaneer /Gloves 904.78
WACONIA FARM SUPPLY 5/24/2012 101 - 1550 -412( Trimec Classic 752.12
5/24/2012 1,656.90
Accounts Payable - Check Detail- Checks (05/31/2012 - 1:49 PM) Page 11 of 13
Name Check Da Account Description Amount
WACONIA FARM SUPPLY 1,656.90
Water Conservation Services, Inc. 5/24/2012 700 - 0000 -430( Apr 2012 Watermain System Survey 4,982.00
Water Conservation Services, Inc.
WESTERMANN'S ART & FRAME
WESTERMANN'S ART & FRAME
WOODDALE BUILDERS INC
WOODDALE BUILDERS INC
XCEL ENERGY INC
XCEL ENERGY INC
XCEL ENERGY INC
XCEL ENERGY INC
XCEL ENERGY INC
XCEL ENERGY INC
XCEL ENERGY INC
XCEL ENERGY INC
XCEL ENERGY INC
XCEL ENERGY INC
XCEL ENERGY INC
XCEL ENERGY INC
XCEL ENERGY INC
XCEL ENERGY INC
XCEL ENERGY INC
XCEL ENERGY INC
XCEL ENERGY INC
XCEL ENERGY INC
XCEL ENERGY INC
XCEL ENERGY INC
XCEL ENERGY INC
XCEL ENERGY INC
5/24/2012
5/24/2012 720- 7202 -413( Trees are Terrific
5/24/2012
5/24/2012 815- 8226 -202 8611,8619,8627 -8635 Lk Riley Dr AsBuilt
5/24/2012
5/24/2012
101- 1350 -432(
Signal Lights
5/24/2012
101- 1350 -432(
Srvc Walk Bridge /500 Market St Lights
5/24/2012
101 - 1350 -432(
1701 Valley Ridge Trl S11591 Heron Dr
5/24/2012
700 - 0000 -432(
Wells
5/24/2012
700 - 7019 -432(
E Water Treatment Plant
5/24/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
101 -1600 -432( Park Shelters
101- 1121 -432( May 2012
101 - 1122 -432( May 2012
101 - 1170432( May 2012
101 -1190 -432( May 2012
101 - 1220 -432( May 2012
101 -1370 -432( May 2012
101 - 1551 -432( May 2012
700 - 0000 -432( May 2012
701 - 0000 -432( May 2012
101- 1350 -432( Signal/Lights
700 - 0000 -432( LS/Pump Station
701 - 0000 -432( LS/Pump Station
101- 1540 -432( May 2012
101 - 1600 -432( May 2012
101 - 1550 -432( May 2012
4,982.00
4,982.00
271.36
271.36
271.36
1,500.00
1,500.00
1,500.00
73.97
95.88
69.82
7,094.27
5,904.94
13,238.88
25.87
335.09
33.22
2,143.39
3,483.87
848.61
1,328.72
56.13
166.09
166.09
20,361.25
1,075.91
4,126.27
906.49
48.14
181.67
35,286.81
48,525.69
Accounts Payable - Check Detail- Checks (05/31/2012 - 1:49 PM)
Page 12 of 13
Name Check Da Account Description Amount
358,102.88
Accounts Payable - Check Detail- Checks (05/31/2012 - 1:49 PM) Page 13 of 13
Accounts Payable
Check Detail -ACH
User: dwashburn
Printed: 05/31/2012 - 1:53 PM
Name
Check Dat
Account
Description
Amount
3D SPECIALTIES
5/24/2012
101- 13204120
HatsNest/T- -Shirts
328.02
5/31/2012 400 -4117 -4703 ESRI Enterprise License Agreement
5/24/2012
5/31/2012
328.02
3D SPECIALTIES
328.02
Al's Coffee Company
5/24/2012
101 - 1170 -4110
FD Coffee Supplies
61.45
Al's Coffee Company
5/24/2012
101 - 1170 -4110
Coffee Supplies
402.35
5/24/2012
463.80
Al's Coffee Company
463.80
Barr Engineering Company
5/24/2012
700- 70174300
Part 2 Wellhead Protection Plan
672.50
5/24/2012
672.50
Barr Engineering Company
672.50
BCBSM, Inc.
5/31/2012
101- 1120 -4300
Online Care Anywhere
150.00
5/31/2012
150.00
BCBSM, Inc.
150.00
Boyer Truck Parts
5/31/2012
101 -1220 -4120
1 1/2x2 BUL
6.46
Boyer Truck Parts
5/31/2012
101- 13204140
SensorABS
43.51
Boyer Truck Parts
5/31/2012
101 - 1220 -4140
Kit
430.45
5/31/2012 480.42
Boyer Truck Parts
480.42
Carver County
5/24/2012 720- 00004130 MS4 Education Programs /Activities
2,200.00
5/24/2012
2,200.00
Carver County
5/31/2012 400 -4117 -4703 ESRI Enterprise License Agreement
12,927.43
5/31/2012
12,927.43
Accounts Payable - Check Detail -ACH (05/31/2012 - 1:53 PM) Page 1 of 7
Name
Check Dat
Account
Description
Amount
Ferguson Enterprises
5/24/2012
700- 0000 -4552
Anode Bag HMWPE Wire Lead
3,903.04
Carver County
5/24/2012
700- 0000 -4550
Lwr rod assy
15,127.43
CARVER SWCD
5/24/2012
400 - 0000 -1155
Preserve at Bluff Crk
192.50
5/24/2012
192.50
CARVER SWCD
192.50
Cavalier Productions LLC
5/24/2012
101- 1534 -4300
Completed Master DVD's
900.00
5/24/2012
900.00
Cavalier Productions LLC
900.00
Choice, Inc.
5/24/2012
101 -1220 -4350
FD Cleaning
138.41
5/24/2012
138.41
Choice, Inc.
138.41
Dick's Sanitation Inc
5/31/2012
101- 12204350
Minnewashta Pkwy, 06400
32.18
Dick's Sanitation Inc
5/31/2012
101 - 1170 -4350
Market Blvd, 07700
133.64
Dick's Sanitation Inc
5/31/2012
101- 1190 -4350
Kerber Blvd, 07711
198.42
Dick's Sanitation Inc
5/31/2012
101- 1550 -4350
Park Place, 07901
718.97
Dick's Sanitation Inc
5/31/2012
101- 1220 -4350
Laredo Dr, 07610
59.20
Dick's Sanitation Inc
5/31/2012
101 - 1370 -4350
Park Place, 07901
153.40
5/31/2012
1,295.81
Dick's Sanitation Inc
1,295.81
FASTENAL COMPANY
5/24/2012
101 -1550 -4120
Earplug/Eyewear
313.53
5/24/2012
313.53
FASTENAL COMPANY
5/31/2012
101 -1550 -4120
Steel banded earmuff
84.26
5/31/2012
84.26
FASTENAL COMPANY 397.79
Ferguson Enterprises
5/24/2012
700- 0000 -4250
CMPD Meter Gal E -Coder
4,343.39
Ferguson Enterprises
5/24/2012
700- 0000 -4552
Anode Bag HMWPE Wire Lead
3,903.04
Ferguson Enterprises
5/24/2012
700- 0000 -4550
Lwr rod assy
564.25
Ferguson Enterprises
5/24/2012
700- 0000 -4550
Misc parts & supplies
1,390.63
5/24/2012 10,201.31
Ferguson Enterprises 10,201.31
Accounts Payable - Check Detail -ACH (05/31/2012 - 1:53 PM) Page 2 of 7
Name
Check Dat
Account
Description
Amount
HAWKINS CHEMICAL
5/24/2012
700 - 7019 -4160
Azone 15
4,069.10
5/24/2012
4,069.10
HAWKINS CHEMICAL
4,069.10
Indelco Plastics Corporation
5/24/2012
700- 7019 -4150
Misc parts /supplies
654.55
5/24/2012
654.55
Indelco Plastics Corporation
654.55
Innovative Office Solutions, LLC
5/24/2012
101- 1170 -4110
Portfolios
49.83
5/24/2012
49.83
Innovative Office Solutions, LLC
5/31/2012
101 - 1170 -4110
Folder/PensBndr/Mrkr
260.54
Innovative Office Solutions, LLC
5/31/2012
101 -1170 -4110
Paper/Marker/Pads
90.50
5/31/2012
351.04
Innovative Office Solutions, LLC
400.87
JEFFERSON FIRE SAFETY INC
5/24/2012
101- 1220 -4530
Akron replace handle w /shutoff
28.22
5/24/2012
28.22
JEFFERSON FIRE SAFETY INC
5/31/2012
101 - 1220 -4120
Holmatro couplers
188.53
5/31/2012
188.53
JEFFERSON FIRE SAFETY INC
216.75
KILLMER ELECTRIC CO INC
5/24/2012
101 - 1350 -4565
Ck loops @ Target/Laredo; repair push button on Market
225.00
5/24/2012
225.00
KILLMER ELECTRIC CO INC
225.00
Martagon Jason
5/31/2012
101- 12204375
Mock kitchen for grease fire demos
441.31
5/31/2012
441.31
Martagon Jason
441.31
MOSS & BARNETT
5/31/2012
210- 00004300
2012 Franchise Renewal Legal Srvcs
1,846.00
5/31/2012
1,846.00
MOSS & BARNETT 1,846.00
Accounts Payable - Check Detail -ACH (05/31/2012 - 1:53 PM) Page 3 of 7
Name
Check Dat
Account
Description
Amount
NAPA AUTO & TRUCK PARTS
5/24/2012
101 - 1220 -4140
Oil, Fuel Filters
61.82
NAPA AUTO & TRUCK PARTS
5/24/2012
700- 00004140
7 Way Socket
30.94
NEXTEL
5/24/2012
701- 0000 -4310
May 2012
92.76
NAPA AUTO & TRUCK PARTS
5/31/2012
701- 00004120
Oil, Air Filters/Wiper
40.10
NAPA AUTO & TRUCK PARTS
5/31/2012
701- 00004140
'06 Chev Truck:Driveshaft, Core Dep
58.52
NAPA AUTO & TRUCK PARTS
5/31/2012
101 - 132011120
Oil, Fuel Filters
39.52
NAPA AUTO & TRUCK PARTS
5/31/2012
101 - 12204140
Tran Fil
11.32
NAPA AUTO & TRUCK PARTS
5/31/2012
101 - 15504140
Indicator Lamp
8.66
NEXTEL
5/31/2012
101- 12204310
May 2012
158.12
NAPAAUTO & TRUCK PARTS 250.88
NEXTEL
5/24/2012
701- 0000 -2006
May 2012
2.50
NEXTEL
5/24/2012
101 - 1550 -4310
May 2012
210.00
NEXTEL
5/24/2012
101 - 1520 -4310
May 2012
126.53
NEXTEL
5/24/2012
701- 0000 -4310
May 2012
189.31
NEXTEL
5/24/2012
720- 0000 -4310
May 2012
97.27
NEXTEL
5/24/2012
101- 0000 -2006
May 2012
5.00
NEXTEL
5/24/2012
101 - 1600 -4310
May 2012
146.26
NEXTEL
5/24/2012
101 - 1160 -4310
May 2012
158.15
NEXTEL
5/24/2012
700- 00004310
May 2012
189.31
NEXTEL
5/24/2012
101- 12204310
May 2012
319.80
NEXTEL
5/24/2012
700- 0000 -2006
May 2012
2.50
NEXTEL
5/24/2012
101- 1530 -4310
May 2012
126.19
NEXTEL
5/24/2012
101 - 0000 -2006
May 2012
10.00
NEXTEL
5/24/2012
101- 1120 -4310
May 2012
291.07
NEXTEL
5/24/2012
101- 1170 -4310
May 2012
17.57
NEXTEL
5/24/2012
101- 1260 -4310
May 2012
76.41
NEXTEL
5/24/2012
101 - 1130 -4310
May 2012
59.08
NEXTEL
5/24/2012
101 - 1250 -4310
May 2012
224.22
NEXTEL
5/24/2012
720- 0000 -2006
May 2012
5.00
NEXTEL
5/24/2012
101- 1310 -4310
May 2012
230.80
NEXTEL
5/24/2012
101- 0000 -2006
May 2012
5.00
NEXTEL
5/24/2012
101 - 13704310
May 2012
178.90
NEXTEL
5/24/2012
101 -1320 -4310
May 2012
303.39
5/24/2012 2,974.26
NEXTEL 2,974.26
P & J Promotions 5/24/2012 101 - 1534 -4130 Dance the Night Away T -shirt 514.25
5/24/2012 514.25
P & J Promotions 5/31/2012 101 -1530 -4240 Polo shirts /T- Shirts 276.15
5/31/2012 276.15
P & J Promotions 790.40
Accounts Payable - Check Detail -ACH (05/31/2012 - 1:53 PM) Page 4 of 7
Name Check Dat Account Description Amount
SENTRY SYSTEMS INC.
5/24/2012
101- 1540 -4300
Beach concessions
80.03
SENTRY SYSTEMS INC.
5/24/2012
700- 7019 -4300
Beach concessions /Treatment Plant/PW/Lk Ann Park Shed
26.67
SENTRY SYSTEMS INC.
5/24/2012
101 - 13704300
Beach concessions/Treatment Plant/PW/Lk Ann Park Shed
64.07
SENTRY SYSTEMS INC.
5/24/2012
101- 1550 -4300
Beach concessions/Treatment Plant/PW/Lk Ann Park Shed
64.07
SENTRY SYSTEMS INC.
5/24/2012
101 - 1540 -4300
Beach concessions /Treatment Plant/PW/Lk Ann Park Shed
32.01
SENTRY SYSTEMS INC.
5/24/2012
101 - 1190 -4300
Library
53.76
5/24/2012
320.61
SENTRY SYSTEMS INC. 320.61
SPRINT PCS
5/24/2012
701- 0000 -4310
May 2012
15.00
SPRINT PCS
5/24/2012
700- 00004310
May 2012
111.43
SPRINT PCS
5/24/2012
700- 00004310
May 2012
39.99
SPRINT PCS
5/24/2012
701- 00004310
May 2012
79.98
SPRINT PCS
5/24/2012
101 - 1220 -4310
May 2012
42.99
5/24/2012 289.39
SPRINT PCS 289.39
SRF CONSULTING GROUP INC 5/31/2012 410- 0000 -4706 TH 41 Trail Project 155.30
5/31/2012 155.30
SRF CONSULTING GROUP INC 155.30
SUBURBAN CHEVROLET 5/24/2012 700- 0000 -4140 Seal 16.31
5/24/2012 16.31
SUBURBAN CHEVROLET 5/31/2012 101- 13204140 Bushing/Pin/Retainer 39.44
5/31/2012 39.44
SUBURBAN CHEVROLET 55.75
Sun Life Financial
5/24/2012
101 -1370 -4040
June Life Insurance
16.95
Sun Life Financial
5/24/2012
101 -1320 -4040
June Life Insurance
40.82
Sun Life Financial
5/24/2012
101 -1220 -4040
June Life Insurance
12.42
Sun Life Financial
5/24/2012
101- 1310 -4040
June Life Insurance
33.39
Sun Life Financial
5/24/2012
701- 0000 -4040
June Life Insurance
24.61
Sun Life Financial
5/24/2012
700- 0000 -4040
June Life Insurance
29.56
Sun Life Financial
5/24/2012
101- 1120 -4040
June Life Insurance
27.86
Sun Life Financial
5/24/2012
101 - 1130 -4040
June Life Insurance
16.19
Sun Life Financial
5/24/2012
101 -1160 -4040
June Life Insurance
12.60
Sun Life Financial
5/24/2012
101 -1210 -4040
June Life Insurance
4.59
Sun Life Financial
5/24/2012
101- 1250 -4040
June Life Insurance
41.31
Sun Life Financial
5/24/2012
101 - 1520 -4040
June Life Insurance
9.27
Sun Life Financial
5/24/2012
101- 1530 -4040
June Life Insurance
5.04
Sun Life Financial
5/24/2012
101 - 16004040
June Life Insurance
8.42
Sun Life Financial
5/24/2012
101 - 17004040
June Life Insurance
2.11
Accounts Payable - Check Detail -ACH (05/31/2012 - 1:53 PM) Page 5 of 7
Name
Check Dat
Account
Description
Amount
Sun Life Financial
5/24/2012
101 - 15504040
June Life Insurance
41.41
Sun Life Financial
5/24/2012
101- 1420 -4040
June Life Insurance
24.21
Sun Life Financial
5/24/2012
101- 1430 -4040
June Life Insurance
1.64
Sun Life Financial
5/24/2012
210 - 00004040
June Life Insurance
6.17
Sun Life Financial
5/24/2012
720- 7201 -4040
June Life Insurance
2.03
Sun Life Financial
5/24/2012
720- 7202 -4040
June Life Insurance
2.03
Sun Life Financial
5/24/2012
101- 1170 -4040
June Life Insurance
4.68
Sun Life Financial
5/24/2012
720- 0000 -4040
June Life Insurance
10.96
Sun Life Financial
5/24/2012
101 - 0000 -2011
June Life Insurance
293.95
Sun Life Financial
5/24/2012
210 - 0000 -2011
June Life Insurance
4.73
Sun Life Financial
5/24/2012
700- 0000 -2011
June Life Insurance
28.26
Sun Life Financial
5/24/2012
701- 0000 -2011
June Life Insurance
28.26
Sun Life Financial
5/24/2012
720- 0000 -2011
June Life Insurance
5.00
Sun Life Financial
5/24/2012
101- 1120 -4040
June LTD
55.58
Sun Life Financial
5/24/2012
101- 11304040
June LTD
32.76
Sun Life Financial
5/24/2012
101- 1160 -4040
June LTD
25.49
Sun Life Financial
5/24/2012
101 - 1210 -4040
June LTD
9.33
Sun Life Financial
5/24/2012
101- 1250 -4040
June LTD
83.42
Sun Life Financial
5/24/2012
101 - 1310 -4040
June LTD
67.41
Sun Life Financial
5/24/2012
101- 13204040
June LTD
83.35
Sun Life Financial
5/24/2012
101 - 13704040
June LTD
34.90
Sun Life Financial
5/24/2012
101 - 15204040
June LTD
18.70
Sun Life Financial
5/24/2012
101 -1530 -4040
June LTD
10.12
Sun Life Financial
5/24/2012
101- 16004040
June LTD
17.00
Sun Life Financial
5/24/2012
101 - 1700 -4040
June LTD
4.25
Sun Life Financial
5/24/2012
101- 1550 -4040
June LTD
84.22
Sun Life Financial
5/24/2012
101 - 14204040
June LTD
48.96
Sun Life Financial
5/24/2012
101 - 1430 -4040
June LTD
3.32
Sun Life Financial
5/24/2012
210 - 0000 -4040
June LTD
12.53
Sun Life Financial
5/24/2012
720- 7201 -4040
June LTD
4.09
Sun Life Financial
5/24/2012
720- 7202 -4040
June LTD
4.09
Sun Life Financial
5/24/2012
101 - 1170 -4040
June LTD
9.53
Sun Life Financial
5/24/2012
101 - 12204040
June LTD
24.96
Sun Life Financial
5/24/2012
701- 0000 -4040
June LTD
49.92
Sun Life Financial
5/24/2012
700- 00004040
June LTD
60.01
Sun Life Financial
5/24/2012
720- 00004040
June LTD
22.04
Sun Life Financial
UNITED WAY
5/24/2012
5/31/2012 101- 0000 -2006
1,504.45
1,504.45
32.40
UNITED WAY
USA BLUE BOOK
USA BLUE BOOK
PR Batch 00401.06.2012 United Way
5/31/2012
5/24/2012 701- 0000 -4260 Manhole cover lifter /d -handle shovel
5/24/2012
5/31/2012 700- 0000 -4120 Aluminum Hydrant Gate Valve with handle
32.40
32.40
329.82
329.82
231.46
Accounts Payable - Check Detail -ACH (05/31/2012 - 1:53 PM) Page 6 of 7
Name Check Dat Account Description Amount
5/31/2012 231.46
USA BLUE BOOK
WM MUELLER & SONS INC
WM MUELLER & SONS INC
WM MUELLER & SONS INC
WM MUELLER & SONS INC
WM MUELLER & SONS INC
WW GRAINGER INC
WW GRAINGER INC
5/31/2012
420 - 0000 -4751
Blacktop, 1/2 & 3/8 Minus
5/31/2012
420 - 0000 -4751
Tack Oil
5/31/2012
420 - 0000 -4751
Blacktop, 1/2 & 3/8 Minus
5/31/2012
420 - 0000 -4751
Blacktop, 3/8 Minus
5/31/2012
5/24/2012 101- 1190 -4530 Cored plug/hex bushing/reamer
5/24/2012 101 - 1220 -4260 Safety sunglasses
5/24/2012
WW GRAINGER INC 5/31/2012 101 - 15504120 Arm Gripper
WW GRAINGER INC 5/31/2012 700- 00004120 Hex bushing
5/31/2012
WW GRAINGER INC
ZOERHOF PEGGIE 5/31/2012 101 -1539 -4300 Stott Pilates Int/Advd Mat Spring '12
5/31/2012
ZOERHOF PEGGIE
561.28
479.16
681.33
263.05
321.34
1,744.88
1,744.88
30.68
81.31
111.99
132.10
13.96
146.06
258.05
1,029.00
1,029.00
1,029.00
48,168.22
Accounts Payable - Check Detail -ACH (05/31/2012 - 1:53 PM)
Page 7 of 7