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Correspondence Section c Memo to Todd Hoffman regarding 2006 Chanhassen 4th of July Road Closures dated June 20, 2006. Review of Claims Paid dated June 16,2006. CITY OF CHANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone 952.2271100 Fax 952.2271110 Building Inspections Phone 952.2271180 Fax 952.2271190 Engineering Phone 952.2271160 Fax 952.2271170 Finance Phone 952.2271140 Fax 952.2271110 Park & Recreation Phone 952.2271120 Fax 952.227 1110 Recreation Center 2310 Coulter Boulevard Phone 952.2271400 Fax 952.227 1404 Planning & Natural Resources Phone 952.2271130 Fax 952.227 1110 Public Works 1591 Park Road Phone 952.227 1300 Fax 952.2271310 Senior Center Phone 952.2271125 Fax 952.2271110 Web Site www.ci.chanhassen.mn.us MEMORANDUM TO: Todd Hoffman, Park and Recreation DIrector FROM: Jerry Ruegemer, RecreatlOn Supenntendent 1~~. DATE: June 20, 2006 SUBJ: 2006 Chanhassen 4th of July Road Closures Lookmg ahead to thIS year's annual 4th of July parade, there once agam wlll be roads that wlll need to be closed in order for the parade to functlOn safely. The hneup area wlll be closed to through traffic at 12:30 p.m. and the rest of the affected parade routes and streets will be closed at 1 :30 p.m. and remain closed untll approxImately 4-4:30 p.m. Fronller Trml wlll be open to local traffic so people hving m that area can access theIr neighborhood. To create a safe environment for the third annual Anllque Car Show and the Taste of Chanhassen, the sectlOn of Market Boulevard north of West 78th Street to Chan VIew will also be closed from 10:00 a.m. to 4:00 p.m. The attachment shows a clear picture of the route and the street closures. The road closure attachment has also been sent out to all property owners adjacent to the parade route. I would not anticipate any negative impact with the property owners smce they have been nollfied in previous years WIth the same notificatlOn. The parade should be a bIg success agam thIS year. Attachment: Parade Route & Road Closures G: \park\4 th\J ul y4thParadeRoadClosures06 The City 01 Chanhassen · A growing community with clean lakes, quality schools, a charming downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play. CITY OF CHANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone 952.227 1100 Fax 952.2271110 Building Inspections Phone 952.2271180 Fax 952.2271190 Engineering Phone 952.227 1160 Fax 952.227 1170 Finance Phone 952.2271140 Fax 952.2271110 Park & Recreation Phone 952.227 1120 Fax 9522271110 Recreation Center 2310 Coulter Boulevard Phone 952.2271400 Fax 952.2271404 Planning & Natural Resources Phone 952.2271130 Fax 952.2271110 Public Works 1591 Park Road Phone 952.227 1300 Fax 952.227 1310 Senior Center Phone 952.227 1125 Fax 952.2271110 Web Site www.ci.chanhassen.mn.us MEMORANDUM TO: Mayor City Council FROM: Greg Sticha, Finance Director (;.7. DATE: June 16,2006 Cf1! SUBJECT: Review of Claims Paid The following claims are submitted for review on June 26,2006: Check Numbers Amounts 129501-129654 $854,290.95 Total All Claims $854,290.95 Attachments: Check Summary Check Detail Report The City of Chanhassen · A growing community with clean lakes, quality schools, a charming downtown, thriving businesses, winding trails, and beautiful parks A great place to live, work, and play. CITY OF CHANHASSEN Accounts Payable Printed: 06/16/2006 12:05 User' damelle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 12950] POST POSTMASTER 06/05/2006 000 139.90 129502 acsgov ACS GOVERNMENT 06/08/2006 0.00 31,004.90 ]29503 ACTMIN ACTA MINNESOTA-JEFF ENGEL 06/08/2006 000 2,10340 ]29504 aircom AIR COMPRESSORS PLUS 06/08/2006 000 4]908 129505 allsta ALL STAR WIRELESS 06/08/2006 0.00 90.50 129506 ametes AMERICAN TEST CENTER 06/08/2006 0.00 1,31500 129507 autun 1 AUTOMOTIVE UNLIMITED 06/08/2006 0.00 ]5902 ]29508 bercof BERRY COFFEE COMPANY 06/08/2006 000 15400 129509 bolmen BOLTON & MENK INC 06/08/2006 0.00 1,870.00 1295]0 boytru Boyer Truck Parts 06/08/2006 0.00 3401 129511 boytru Boyer Truck Parts 06/08/2006 000 85,034 00 ]295]2 Brosharo HAROLD BROSE 06/08/2006 0.00 85.55 1295]3 brotir BROWN'S TIRE & AUTO 06/08/2006 0.00 1400 1295]4 browhi BROCK WHITE CO LLC 06/08/2006 000 316.52 129515 cantin CANON FINANCIAL SERVICES INC 06/08/2006 0.00 753 88 ]295]6 CARSWC CARVER SWCD 06/08/2006 000 880 00 ]295]7 cha4th CHANHASSEN 4TH OF JULY PARADE 06/08/2006 000 40.00 ]29518 chagoo CHANHASSEN GOODYEAR 06/08/2006 000 13.52 129519 CHANHA CITY OF CHANHASSEN 06/08/2006 000 90.33 ]29520 CHAPET CITY OF CHANHASSEN-PETTY CASH 06/08/2006 000 243.37 12952] chavet CHANHASSEN VETERINARY 06/08/2006 0.00 681. 78 129522 CPVPRO CPV PROGRAM STATE OF MN, CPV PROGRAM 06/08/2006 000 500.00 129523 cubfoo CUB FOODS 06/08/2006 0.00 4494 129524 dah 1 terr TERRY DAHL 06/08/2006 0.00 530 00 129525 Danka DANKA OFFICE IMAGING COMPANY 06/08/2006 000 76146 129526 dunrit DUNN-RITE SHOES & REPAIR 06/08/2006 000 2500 129527 EMTS EMERGENCY MEDICAL TRAIN SPEC 06/08/2006 0.00 990 00 129528 GerhTodd TODD GERHARDT 06/08/2006 0.00 575 00 129529 Helrus HELMETS R US 06/08/2006 0.00 234.75 ]29530 ICC INTERNA TIONAL CODE COUNCIL 06/08/2006 000 54.20 12953] ICMART ICMA RETIREMENT AND TRUST-457 06/08/2006 0.00 390.95 129532 indsch INDEPENDENT SCHOOL DIST 112 06/08/2006 000 10,741.6] ]29533 J rrad J & R RADIATOR REPAIR 06/08/2006 000 4.26 129534 katfue KATH FUEL OIL SERVICE 06/08/2006 000 19,961.19 ]29535 ki]ele KILLMER ELECTRIC CO INC 06/08/2006 0.00 519.65 129536 KochNICO NICOLE KOCHAR 06/08/2006 0.00 257.57 129537 LAN EQ I Lano Equipment 06/08/2006 0.00 18105 129538 lanzbob BOB LANZI 06/08/2006 000 132.00 129539 macequ MACQUEEN EQUIPMENT 06/08/2006 000 3,96 I .20 129540 metco2 METROPOLITAN COUNCIL 06/08/2006 000 115,367 70 129541 mnnat MN DEPT OF NATURAL RESOURCES 06/08/2006 000 237 00 ]29542 MNUCFU Minnesota UC Fund 06/08/2006 000 3,656. ] 5 129543 MSRS MSRS 06/08/2006 000 1,872. 77 129544 mtldis MTI DISTRIBUTING INC 06/08/2006 000 1,052.43 ]29545 napa NAPA AUTO & TRUCK PARTS 06/08/2006 000 1070 129546 NATRET NATIONWIDE RETIREMENT SOLUTION 06/08/2006 0.00 6,027 09 129547 nawate NATIONAL WATERWORKS INC 06/08/2006 000 123.33 ]29548 NCPERS MN NCPERS LIFE INSURANCE 06/08/2006 000 32.00 129549 o ffmax OFFICE MAX 06/08/2006 0.00 393 08 129550 Papkjeff Jeff and Debra Papke 06/08/2006 000 50000 ]29551 parcon PARROTT CONTRACTING INC 06/08/2006 0.00 9,73400 129552 plodev Plowshares Development Inc 06/08/2006 000 117,626.40 129553 POLAR POLAR THANE HAWKINS POLAR CHEV 06/08/2006 000 23,215.58 129554 protur PROFESSIONAL TURF & RENOVATIOWOID 06/08/2006 1,822.52 000 129555 rbmser RBM SERVICES INC 06/08/2006 0.00 5,173.38 129556 ndymc RIDGEDALE YMCA 06/08/2006 000 2,730.00 129557 rybaigor IGOR RYBAKOV 06/08/2006 000 216.00 129558 Schwdust Dusty Schwache 06/08/2006 0.00 16.00 129559 sousub SOUTHWEST SUBURBAN PUBLISHING 06/08/2006 000 2,] 62.35 129560 stre i c STREICHER'S 06/08/2006 0.00 583.30 12956] tecgra TECHNAGRAPHICS 06/08/2006 000 554.55 129562 TwiCit TWIN CITY WATER CLINIC INC 06/08/2006 000 250 00 Page I CITY OF CHANHASSEN Accounts Payable Printed. 06/1 6/2006 12:05 User' danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 129563 tWlgam TWIN CITIES GAMING SUPPLIES 06/08/2006 0.00 75.35 129564 twigar TWIN CITY GARAGE DOOR CO 06/08/2006 0.00 920.00 129565 UB*00008 MARK/KRISTI DOSHAN 06/08/2006 0.00 322.67 129566 undsch UNDERWATER SCHOOLS OF AMERICA 06/08/2006 000 2380 129567 UN1WAY UNITED WAY 06/08/2006 0.00 4500 129568 washdani DANIELLE WASHBURN 06/08/2006 000 1780 129569 WASMA2 WASTE MANAGEMENT- TC WEST 06/08/2006 000 1,355 70 129570 WATSON WATSON COMPANY 06/08/2006 0.00 552.85 129571 wmmue WM MUELLER & SONS INC 06/08/2006 000 7,629.52 129572 wwgra WW GRAINGER INC 06/08/2006 000 11.70 129573 ziegle ZIEGLER INC 06/08/2006 000 452.20 129574 PRTURF PRO TURF 06/08/2006 0.00 1,822.52 129575 MERACE MERLINS ACE HARDWARE 06/09/2006 0.00 1,483.53 129576 OREAUT O'REILLY AUTOMOTIVE INC 06/09/2006 000 1,077 10 129577 MRPA MN RECREATION & PARK ASSOC. 06113/2006 0.00 780.00 129578 allsta ALL STAR WIRELESS 06/1 5/2006 000 21.29 129579 ameInn AMERICINN MOTEL & SUITES 06/1 5/2006 0.00 3600 129580 apagro APACHE GROUP 06/15/2006 000 759 86 129581 aspequ Aspen Equipment 06/1 5/2006 000 4,717.95 129582 aspmil ASPEN MILLS 06/1 5/2006 000 28.08 129583 ATTAZ AT&T CONSUMER LEASE SERVICES 06/1 5/2006 0.00 14.22 129584 borsta BORDER STATES ELECTRIC SUPPLY 06/1 5/2006 000 12392 129585 camknu CAMPBELL KNUTSON SCOTT & FUCHS 06/1 5/2006 0.00 14,327.52 129586 carlic CAR VER COUNTY LICENSE CENTER 06/1 5/2006 000 7,03 J 93 129587 CenEne CENTERPOINT ENERGY MINNEGASCO 06/1 5/2006 000 3,249 72 129588 CENTRA CENTRAIRE HEATING & AIR 06/15/2006 0.00 15700 129589 chaljerr JERRY CHALUPSKY 06/1 5/2006 000 5000 129590 choice Choice, Inc. 06/1 5/2006 0.00 201.24 129591 corexp CORPORATE EXPRESS 06/1 5/2006 0.00 11984 129592 crocol CROWN COLLEGE VOID 06/1 5/2006 1,272.68 000 129593 damfar DAMON FARBER ASSOCIATES 06/1 5/2006 0.00 3,040.18 129594 DENCUS DENALI CUSTOM HOMES INC 06/1 5/2006 0.00 J ,250 00 129595 engmin ENGINEERING MINNESOTA 06/1 5/2006 000 129.00 129596 fabwes F ABY ANSKE, WESTRA & HART P A 06/1 5/2006 000 5,075.93 129597 farpla FARM PLAN LANO EQUIPMENT-NORWO 06/1 5/2006 0.00 762.67 129598 fshcom FSH COMMUNICATIONS LLC 06/15/2006 0.00 11716 129599 gopsta GOPHER STATE ONE-CALL INC 06/1 5/2006 000 1,181 90 129600 halnur HALLA NURSERY 06/1 5/2006 000 108.45 129601 hantho HANSEN THORP PELLINEN OLSON 06/1 5/2006 000 1 ,484 00 129602 harcre HARDWOOD CREEK LUMBER INC 06/1 5/2006 0.00 224 72 129603 hentec HENNEPIN TECHNICAL COLLEGE 06/1 5/2006 000 357.39 129604 hlbtau HLB TAUTGES REDPATH LTD 06/1 5/2006 000 47,169.25 129605 indsup INDUSTRIAL SUPPLY CO INC 06/1 5/2006 000 1705 129606 Jenkjoel Joel Jenkins 06/15/2006 000 220 00 129607 johsup JOHNSTONE SUPPLY 06/1 5/2006 000 J366 129608 KAEDlN KAEDING AND ASSOCIATES INC 06/1 5/2006 000 2,080.50 129609 katfue KATH FUEL OIL SERVICE 06/1 5/2006 000 387.34 129610 kayedebo Deborah Kaye 06/1 5/2006 0.00 5000 129611 kimhor KIMLEY HORN AND ASSOCIATES INC 06/1 5/2006 000 2,770 70 129612 konmin Konica Minolta Business Sol uti 06/1 5/2006 000 4,697 05 129613 lakequ LAKESHORE EQUIPMENT CO INC 06/1 5/2006 000 500.55 129614 locsup LOCA TORS AND SUPPLIES INC 06/1 5/2006 0.00 14911 129615 MATRUA MARK J TRAUT WELLS INC 06/1 5/2006 000 145,846.37 129616 METCO Metropolitan Council, Env Svcs 06/15/2006 000 44,500.50 129617 METROC METROCALL 06/1 5/2006 000 37.53 129618 michom Michael Homes 06/15/2006 0.00 1,25000 129619 midcoc MIDWEST COCA COLA 06/1 5/2006 000 34761 129620 midpla MIDWEST PLA YSCAPES 06/1 5/2006 0.00 317.37 129621 MNCHIL MN CHILD SUPPORT PAYMENT CTR 06/1 5/2006 000 436.08 129622 MNTREA MN STATE TREASURER 06/1 5/2006 000 5,917 68 129623 moomed MOORE MEDICAL 06/1 5/2006 000 283.19 129624 motind MOTION INDUSTRIES INC 06/1 5/2006 000 47.97 Page 2 CITY OF CHANHASSEN Accounts Payable Printed. 0611 6/2006 ]2:05 User" damelle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 12%25 mvec MN V ALLEY ELECTRIC COOP 0611 5/2006 0.00 3,335.37 12%26 mxIog MX Logic 0611 5/2006 000 9700 129627 nawate NAT]ONAL WATERWORKS INC 0611 5/2006 0.00 4,952.25 129628 ochJeff JEFF OCH 0611 5/2006 0.00 14400 129629 onvoy ONVOY 0611 5/2006 000 940.50 129630 pa]mpaul PAUL PALMER 06/]5/2006 0.00 22.00 129631 Pi]gKati Katie Pilgrim 0611 5/2006 000 25.72 129632 POLAR POLAR THANE HA WKINS POLAR CHEV 0611 5/2006 000 21,688.00 129633 pomtir POMP'S TIRE SERVICE INC 0611 5/2006 0.00 358.52 129634 pralaw PRAIRIE LAWN & GARDEN 0611 5/2006 0.00 ]4.06 129635 prares PRAIRIE RESTORATIONS INC 06/]5/2006 000 2036] ]2%36 pummet PUMP AND METER SERVICES INC 0611 5/2006 0.00 ]743 12%37 qwest QWEST 0611 5/2006 000 ]66.68 129638 renfir Renaissance Fireworks Inc 06/] 5/2006 000 ]0000 129639 reywel REYNOLDS WELDING SUPPLY CO 06/] 5/2006 000 11.23 129640 savaston Anthony Swamy 0611 5/2006 000 550 00 129641 shadow The Shadowcasters 06/] 5/2006 000 50000 129642 shotru SHORE WOOD TRUE VALUE 06/15/2006 000 12.43 129643 SIGNSO SIGN SOURCE 06/15/2006 000 136.34 12lJ644 Subrat SUBURBAN RATE AUTHORITY 06/] 5/2006 000 1,00000 129645 tongre TONKADALE GREENHOUSE 0611 5/2006 000 299.00 129646 Twioxy Twin City Oxygen 06/15/2006 000 5.32 12%47 VEITCO VE]T & CO INC 0611 5/2006 0.00 38,]7385 129648 venzo VERIZON WIRELESS 06/] 5/2006 0.00 3563 129649 vikele VIKING ELECTRIC SUPPLY 0611 5/2006 0.00 70.67 129650 wmcom WINGFOOT COMMERCIAL TIRE 0611 5/2006 000 983.53 129651 wwgra WW GRAINGER INC 06/]5/2006 000 26.60 129652 xcel XCEL ENERGY INC 06/] 5/2006 0.00 4,] 90.59 129653 BCATRA BCA TRAINING & DEVELOPMENT 0611 5/2006 0.00 15.00 129654 crocal CROWN COLLEGE 0611 5/2006 000 ],19500 Report Tota]: 3,095.20 854,290.95 Page 3 CITY OF CHANHAS User' damelle Accounts Payable Check Detail Report - Detail Printed: 06/16/06 ]2:07 ACS GOVERNMENT acsgov ACS GOVERNMENT n 129502 06/08/06 Inv 1438543 Line Item Date Line Item Description 03/27/06 Building permits credit In" 1438543 Total Amount Line Item Account 400-4140-4707 (1,722.10) (1,722.10) Inv 1446G90 Line Item Date Line Item Description 05/30/0G Software conversion and traini Inv 1446G90 Total Line Item Account 400-4140-4707 32,72700 32,72700 Ck. 129502 Total 31,00490 aesgov ACS GOVERNMENT 31,004.90 ACS GOVERNMENT 31,004.90 ACTA MINNESOTA-JEFF ENGEL ""CTMIN ACTA MINNESOTA-JEFF ENGEL C". 129503 OG/08/06 Inv GOI06 Line Item Date 06/02/0G 1m 60 I 06 Total Line Item Description Tae K won Do Line Item Account 101-1761-4300 2,10340 2,10340 Ck. 129503 Total 2,103.40 ""CTMIN ACTA MINNESOTA-JEFF ENGEL 2,103.40 ACTA MINNESOTA-JEFF ENGEL 2,103.40 AIR COMPRESSORS PLUS aireom AIR COMPRESSORS PLUS n. 129504 OG/08/06 1m 25378 Line Item Date 05 '23,'06 Inv 25378 Total Line Item Description Hoses, clamps Line Item Account 101-1320-4120 41908 41908 Ck. 129504 Total 41908 aireom AIR COMPRESSORS PLUS 419.08 AIR COMPRESSORS PLUS 419.08 ALL STAR WIRELESS aUsta ALL STAR WIRELESS n. 129505 OG/08/0G In" 141510000113 Line Item Date Line Item Description 03/09/0G Holster In" 141510000113 Total Line Item Account 101-1370-4310 159G 1596 Inv 14151000056G Line Item Date Line Item Description OS/24/06 Battery Line Item Account 701-0000-4310 74.54 Page 1 CITY OF CHANHAS User'danielle Inv 141510000566 Total Ck. 129505 Total Ck. 129578 06/15/06 1m 1415/0000655 Line Item Date Line Item Description 06/06/06 Holster 111\ 141510000655 Total Ck. 129578 Total allsta ALL STAR WIRELESS ALL STAR WIRELESS AMERICAN TEST CENTER ametes AMERICAN TEST CENTER Ck. 1 2950() 06/08/06 111\ 2061433 Line Item Date Line Item Description 04/30/06 Ground ladders, fire truck pIa Inv 2061433 Total Ck. 129506 Total ametes AMERICAN TEST CENTER AMERICAN TEST CENTER AMERICINN MOTEL & SUITES ameinn AMERICINN MOTEL & SUITES Ck. 129579 06/15/06 In\ 1671537 Line Item Date Line Item Description 05/3 1/06 Senior pool use Inv 1671537 Total Ck. 129579 Total ameinn Accounts Payable Check Detail Report - Detail Printed: 06/16/06 12:07 Line Item Account 701-0000-4310 Line Item Account 101-1220-4520 Line Item Account 101-1560-4300 AMERICINN MOTEL & SUITES AMERICINN MOTEL & SUITES ~PACHE GROUP apagro APACHE GROUP Ck. 129580 06/15/06 In\ 104322 Line Item Date 06/1 2/06 I n\ 104322 Total Line Item Description paper products Ck. 129580 Total apagro APACHE GROUP ~PACHE GROUP Line Item Account 101-1170-4150 Am!lli.!!! 74.54 9050 21.29 21.29 21.29 111. 79 Ill. 79 1,31500 1,31500 1,31500 1,315.00 1,315.00 36.00 3600 3600 36.00 36.00 759 86 759 86 759 86 759.86 759.86 Page 2 cln OF CHANHAS User' danlclle Accounts Payable Check Detail Report - Detail Printed: 06/16/06 ] 2:07 Aspen Equipment aspequ Aspen Equipment n. 129581 06/15/06 Inv 10002823 Line Item Date U5/15/06 Inv IOU02823 Amount Line Item Description Snowplow Total Line Item Account 400-0000-4704 4,71795 4,71795 n 129581 Total 4,717.95 aspequ Aspen Equipment 4,717.95 Aspen Equipment 4,717.95 ASPEN MILLS aspmil ASPEN MILLS n. 129582 06115/06 Inv 67709 Line Item Date Uo, I (J/U6 Inv 67709 Total Line Item Description Uniform shirts and patches Line Item Account 101-1220-4240 2808 28.08 Ck 129582 Total 2808 aspmil ASPEN MILLS 28.08 ASPEN MILLS 28.08 .\ T &T CONSUMER LEASE SERVICES HTAZ AT&T CONSUMER LEASE SERVICES Ck. 129583 06/15/06 1m 052806 Line Item Date 05 '28/06 OS/28/06 Inv 052806 Total Line Item Description Telephone charges Telephone charges Line Item Account 700-0000-4310 701-0000-43 I 0 7 II 7 I I 14.22 n 129583 Total 14.22 .\TTAZ AT&T CONSUMER LEASE SERVICES 14.22 AT&T CONSUMER LEASE SERVICES 14.22 .\UTOMOTIVE UNLIMITED autunl AUTOMOTIVE UNLIMITED n 1295U7 06/08/06 1m 55652 Line Item Date OS/22106 Inv 55652 Total Line Item Description Front end alignment Line Item Account 101-1250-4520 79.51 79.51 Inv 55750 Line Item Date 06/U I 106 1m 55750 Total Line Item Description Front end alignment Line Item Account 101-1550-4520 79.51 79.51 n. 129507 Total 159.02 Page 3 CITY OF CHANHAS User' damelle Accounts Payable Check Detail Report - Detail Printed: 06/16/06 12:07 autunl AUTOMOTIVE UNLIMITED Amount 159.02 AUTOMOTIVE UNLIMITED 159.02 BC A TRAINING & DEVELOPMENT BCATRA BCA TRAINING & DEVELOPMENT Ck 12()653 06/15/06 1m 061506 Line Item Date O(l, 15/06 Inv 061506 Total Line Item Description Cnminal background investigat Line Item Account 101-1120-4300 1500 1500 Ck. 12%53 Total 1500 BCHRA BCA TRAINING & DEVELOPMENT 15.00 BCA TRAINING & DEVELOPMENT 15.00 BERRY COFFEE COMPANY bercof BERRY COFFEE COMPANY Ck. 129508 06/08/06 lnv 570013 Line Item Date 06/05/06 Inv 570013 Total Line Item Description coffee supplies Line Item Account 101-1560-4130 15400 15400 Ck. 129508 Total 15400 bercof BERRY COFFEE COMPANY 154.00 BERRY COFFEE COMPANY 154.00 BOLTON & MENK INC bolrllen BOLTON & MENK INC Ck. 12()5(J() 06/08/06 Inv ()4560 Line Item Date Line Item Description 05/17/06 Bluff Creek culvert Inv ()4560 Total Line Item Account 720-0000-4300 1,870 00 1,870 00 Ck 12()509 Total 1,870 00 bolmen BOLTON & MENK INC 1,870.00 BOLTON & MENK INC 1,870.00 BORDER STATES ELECTRIC SUPPLY borsta BORDER STATES ELECTRIC SUPPLY Ck. I 2()5 84 06/1 5/06 1m ()5290258 Line Item Date Line Item Description 06/06/06 fluorescent lamps Inv 952()0258 Total Line Item Account 101-1190-4510 123.92 12392 Ck. 12()584 Total 123.92 borsta BORDER STATES ELECTRIC SUPPLY 123.92 Page 4 ( ITY OF CHANHAS Uscr danlcllc BORDER STATES ELECTRIC SUPPLY Boyer Truck Parts boytru Boyer Truck Parts Ck 12lJ510 06/08/06 Inv 2G313sav Line Itcm Date Line Item Description OG/O I 106 Clamps, coolants 1m 2G313sav Total Ck. 12lJ510 Total Ck. 12lJ5! I 1m s71345 Llnc Item Date OS J I/OG Inv s7/345 Total 06/08/06 Line Item Description 2006 plow tandem n 12lJ511 Total boytru Boyer Truck Parts Boyer Truck Parts BROCK WHITE CO LLC browhi BROCK WHITE CO LLC Ck. 129514 06/08/06 1m 115804527-00 Line Item Date Line Item Description 0524/()() Glenzoil 1m 115804527-00 Total Ck. 12lJ514 Total browhi BROCK WHITE CO LLC BROCK WHITE CO LLC BROSE, HAROLD Brosharo BROSE, HAROLD Ck. 12lJ512 06/08/06 Inv 060606 Line Item Date 06/0()i06 1m 060606 Total Line Item Description Clothing n 12lJ512 Total Brosharo BROSE, HAROLD BIWSE, HAROLD BROWN'S TIRE & AUTO brotir BROWN'S TIRE & AUTO Ck. 129513 06/08/06 Inv may Line Item Date OM) I /06 Line Item Description May car washes Accounts Payable Check Detail Report - Detail Printed: 06/16/06 12:07 Line Item Account 101-1220-4140 Line Item Account 400-4108-4704 Line Item Account 101-1320-4120 Line Item Account 101-1370-4240 Line Item Account 101-1250-4140 dm.!!!ill! 123.92 3401 3401 3401 85,034 00 85,034 00 85,034 00 85,068.01 85,068.01 316.52 316.52 316.52 316.52 316.52 85.55 85.55 85.55 85.55 85.55 1400 Page 5 CITY OF CHANHAS User'danielle Accounts Payable Check Detail Report - Detail Printed: 06/16/06 12'07 Inv may Total Amount ]400 n. 129513 Total 1400 brotir BROWN'S TIRE & AUTO 14.00 BROWN'S TIRE & AUTO 14.00 CAM PBELL KNUTSON SCOTT & FUCHS cam"nu CAMPBELL KNUTSON SCOTT & FUCHS Ck 129585 06/15/06 Inv 594-000 LlIle Item Date Line Item Description 05:3 1/06 Legal services 1m 594-000 Total Line Item Account 101-1140-4302 14,327.52 14,327.52 n. 129585 Total 14,327.52 camknu CAMPBELL KNUTSON SCOTT & FUCHS 14,327.52 CAMPBELL KNUTSON SCOTT & FUCHS 14,327.52 CANON FINANCIAL SERVICES INC cantin CANON FINANCIAL SERVICES INC n. 129515 06/08/06 Inv 6197983 LlIle Item Date LIne Item Description O()'01'06 Copier 111\ 6197983 Total Line Item Account IOJ -1120-441 0 753.88 753.88 Ck 12'.1515 Total 753 88 cantin CANON FINANCIAL SERVICES INC 753.88 ('''NON FINANCIAL SERVICES INC 753.88 CARVER COUNTY LICENSE CENTER carlic CARVER COUNTY LICENSE CENTER Ck. 129586 06/15/06 1m 06 I 406 Line Item Date 06.14/06 06.14/06 06, 14/06 Inv 061406 Total Line Item Description Sales Tax and license 2007 dum Sales Tax and license 2007 dum Sales Tax and license 2007 dum Line Item Account 701-0000-4704 700-0000-4704 400-4108-4704 72861 728.61 5,57471 7,031 93 n 120586 Total 7,03 I 93 carlic CARVER COUNTY LICENSE CENTER 7,031.93 CARVER COUNTY LICENSE CENTER 7,031.93 CARVER SWCD CARSWC CARVER SWCD Ck 129516 06/08/06 111\ 1080 LlIle Item Date 05'30/06 Line Item Description Erosion monitoring Galpin Twin Line Item Account 400-0000-1155 5500 Page 6 CITY OF CHANHAS USCT danlelle I ny 1080 Total Iny 1081 Line Item Date 05/30/06 1m 1081 Total Iny 1082 LlIle Item Date 05/30/06 Inv 1082 Total Inv 1083 LlIle Item Date 05/30/06 Inv 1083 Total 1m 1084 Line Item Date 05 '30/06 InV' 1084 Total Inv 1085 L1I1e Item Date 05 jO/06 1m J08S Total 1m 1086 Line Item Date OS 30/06 InV' 1086 Total n, 129516 Total C ARSWC CARVER SWCD Line Item Description ErosIOn monitoring Lake Harris Line Item Description Erosion monitoring Liberty on Line Item DescriptIOn Erosion monitoring Mtka Middle Line Item Description Erosion monitoring Stonefield LlIle Item Description Erosion monitoring The Presery Line Item Description Erosion monitoring West Busine CARVER SWCD CENTERPOINT ENERGY MINNEGASCO CenEne CENTERPOINT ENERGY MINNEGASCO Ck 12<)587 06/1 5/06 1m 05250() Llnl' Itcm Date O()Oi\,()6 ()()/()~ ()6 06,()fU)6 06/08,'06 06/08/06 06/08/06 1m 052506 Total 1m 06(J 1 06 LlIlc Item Date 06/0!/06 06/0 I /06 06/0 I /06 06/0 I /06 06/01/06 Line Item Description Gas charges Gas charges Gas charges Gas charges Gas charges Gas charges Line Item Description Gas charges Gas charges Gas charges Gas charges Gas charges Accounts Payable Check Detail Report - Detail Printed, 06/] 6/06 12:07 ~ 5500 Line Item Account 400-0000-] 155 330 00 330 00 Line Item Account 400-0000-1155 82.50 82.50 Line Item Account 400-0000-1155 82.50 82.50 Line Item Account 400-0000-1155 137.50 137.50 Line Item Account 400-0000-] 155 137.50 13750 Line Item Account 400-0000-1155 5500 5500 880 00 880.00 880.00 Line Item Account 700-0000-4320 701-0000-4320 101-1551-4320 10]-1530-4320 101-1370-4320 101-1220-4320 21 13 21 13 2615 32.16 ]6904 272.62 542.23 Line Item Account 700-0000-4320 101-1550-4320 101-1170-4320 101-1170-4320 10 1-1190-4320 10.33 3414 328 17 405 12 1,929 73 Page 7 CITY OF CHANHAS User' danlclle Accounts Payable Check Detail Report - Detai] Printed: 0611 6/06 ] 2:07 I nv 060 I 06 Total dm2!!!!.! 2,707 49 n 129587 Total 3,249.72 ccncllc CENTERPOINT ENERGY MINNEGASCO 3,249.72 CENTERPOINT ENERGY MINNEGASCO 3,249.72 CENTRAIRE HEATING & AIR CENTRA CENTRAIRE HEATING & AIR Ck 129588 06/] 5106 1m 2006-01436 Line Item Date Line Item Description O()lI2/06 Job cancelled - refund OCl! 12/06 Job cancelled - refund 1m 2006-01436 Total Line Item Account ]0]-0000-2022 101-1250-3305 3.25 ]5375 15700 0.. 129588 Total ]5700 CENTRA CENTRA IRE HEATING & AIR 157.00 CENTRAIRE HEATING & AIR 157.00 CHAUIPSKY, JERRY chaljcrr CHALVPSKY, JERRY Ck 129589 06/15/06 1m 4203 LIIlC Itcl11 Datc O() 14 O() 1m 4203 Total Line Item Description Adult softball umpire Line Item Account 101-1766-4300 5000 5000 0.. 12lJ589 Total 50.00 chaljerr CHALVPSKY, JERRY 50.00 CHALl!PSKY, JERRY 50.00 CHANHASSEN 4TH OF JVLY PARADE dJa4th CHANHASSEN 4TH OF JULY PARADE 0. 12lJ517 06/08/06 1m 040706 Lllle Item Date U(),U7/06 1m U407U6 Total Line Item Description entry fee Environmental Commis Line Item Account 211-23]0-4300 40.00 4000 n. 129517 Total 4000 cha4th CHANHASSEN 4TH OF JULY PARADE 40.00 C1IANHASSEN 4TH OF JVLY PARADE 40.00 ( IIANIIASSEN GOODYEAR chagoo C1fANHASSEN GOODYEAR n 12951/-; 06/08/06 1m 115115 Lllle Itcl11 Date OS3 I/()() Line Item Description Difference owed on tires not s Line Item Account 101-1170-4140 13.52 Page 8 CITY OF CHANHAS User'danielle Accounts Payable Check Detail Report - Detail Printed. 06/1 6/06 12:07 1m 115115 Total ~ 13.52 Ck /29518 Total 13.52 cha!(oo CHANHASSEN GOODYEAR 13.52 CHANHASSEN GOODYEAR 13.52 C1fANIIASSEN VETERINARY chayet CIIANHASSEN VETERINARY Ck /29521 06/08/06 In\' 053106 Line Item Date U513 1/06 In\' 053106 Total Line Item Description Yet services Line Item Account 101 -1260-4300 68178 68178 n 12')521 Total 681 78 chayct CHANHASSEN VETERINARY 681.78 CII-\NIIASSEN VETERINARY 681. 78 Choice, Inc. choice Choice, Inc. Account: n 1295')0 06/1 5/06 In\ 1-2() Llnc Item Date 0()/05/06 111\ 1-26 Total 101-1220-4350 Line Item Description May clean ing of fire station Line Item Account 101-1220-4350 201.24 201.24 Ck. 129590 Total 201.24 choice Choice, Inc. 201.24 Choice, Inc. 201.24 ern OF CHANHASSEN C1H\'HA CITY OF CHANHASSEN ('k Ill)51') 06/08/06 111\ 12368-000 LIlle Item Date Line Item Description OS.3 I iU6 Water Illv 12368-000 Total Line Item Account 10 1-1220-4320 90.33 90.33 n 129519 Total 90.33 CHANHA CITY OF CHANHASSEN 90.33 CITY OF CHANHASSEN 90.33 CITY OF CHANHASSEN-PETTY CASH C11,\PET CITY OF CHANHASSEN-PETTY CASH Ck 129520 06/08/06 1m 060606 Line Item Date 06/07/06 06/07/06 06107/U6 Line Item Description shower curtains fire station mileage Greg S. senior center supplies Line Item Account 101-1220-4150 101-1130-4370 101-1560-4130 12.76 22.25 80.38 Page 9 CITY OF CHANHAS Uscr. danlclle Accounts Payable Check Detail Report - Detail Printed: 06/16/06 ] 2.07 (J()() 7 IOCl playground supplies 1m OCl(J()OCl Total 101-1616-4130 Amount 12798 243.37 n 12')520 Total 243.37 ('BAPET CITY OF CHANHASSEN-PETTY CASH 243.37 ern OF CHANHASSEN-PETTY CASH 243.37 CORPORA TE EXPRESS corexp CORPORATE EXPRESS Account: 101-1170-4110 Ck. 12')591 06/15/06 1m 70451589 Line Item Date Line Item DescriPtIOn 05.' I Cli06 Misc. office supplies 1m 7045 I 589 Total Line Item Account 101-1170-4110 41 65 4165 Inv 70881315 Line Item Date (J().() 5 106 1m 70881315 Line Item Description Calculator ribbons, folders Total Line Item Account 101-1170-4110 2471 2471 111\ 70914128 Line Itcm Datc Line Item Description O(l06106 binders 1m 70'i14128 Total Line Item Account 101-1170-4110 5348 5348 Ck J 2')5') I Total ] 19 84 corex p CORPORA TE EXPRESS 119.84 CORPORA TE EXPRESS 119.84 C IW\VN COLLEGE crocol CROWN COLLEGE Ck 12%54 06/15/06 1m 125-009949 Line Item Date Line Item Description 06;08i06 Tuition, R. Rice 1m 125-009949 Total Line Item Account 101-1160-4370 1,19500 1,19500 Ck. 12%54 Total 1,]9500 crocol CROWN COLLEGE 1,195.00 crWWN COLLEGE 1,195.00 CUB FOODS cuhfoo CUB FOODS Ck 12')52-' 06/08/06 /m 5 I Line Item Date ()527i06 Inv 51 Total Line Item Description Lk Ann supplies Line Item Account 101-]540-4130 4494 4494 Ck 12')523 Total 4494 Page ] 0 CITY OF CHANHAS User'danlelle Accounts Payable Check Detail Report - Detail Printed. 06/16/06 12.07 cubfoo CUB FOODS Amount 44.94 CLB FOODS 44.94 DAHL, TERRY dahlterr DAHL, TERRY Ck. 129524 06/08/06 Iny 60106 Line Item Date 0(>/02/0(> 1m 60106 Total Line Item Description Tae K won Do Line Item Account 101-1731-4300 53000 530 00 n 12')524 Total 53000 dahlll'rr DAHL, TERRY 530.00 DAHL, TERRY 530.00 IHMON FARBER ASSOCIATES damfar DAMON FARBER ASSOCIATES Ck 129593 06/] 5/06 1m 18066 Line Item Date 06. 14106 Iny 18066 Total Line Item Description Performance state Line Item Account 410-4118-4300 1,757.55 ],757.55 Iny ISO(>7 Line Item Date 06/0li06 1m 18067 Total Line Item Description Veterans Memonal Line Item Account 400-4141-4300 1,282.63 1,282.63 ('k 120503 Total 3,040 18 da mfa r DAMON FARBER ASSOCIATES 3,040.18 DAMON FARBER ASSOCIATES 3,040.18 IH"KA OFFICE IMAGING COMPANY Danka DANKA OFFICE IMAGING COMPANY Ck 129525 06/08/06 1m 704804908 Line Item Date 06,01/06 In\ 704804908 Line Item Description Copier Total Line Item Account 101-1120-4410 761.46 76] 46 n. 12')525 Total 76] .46 Danka DANKA OFFICE IMAGING COMPANY 761.46 IHNKA OFFICE IMAGING COMPANY 761.46 DENALI CUSTOM HOMES INC DENCUS DENALI CUSTOM HOMES INC Ck 120504 06/15/06 1m 17601ucy Line Item Date 06/14/06 06/14/06 Line Item Description Landscape refund 1760 Lucy Rid Landscape refund 1760 Lucy Rid Line Item Account 815-8202-2024 8 I 5-820 I -2024 500 00 750.00 Page II CIT) OF CHANHAS User danrelle Accounts Payable Check Detail Report - Detail Printed. 06/16/06 ] 2:07 In\ 1700lucy Total ~ 1,250 00 n. 129594 Total 1,25000 DE:\'ClIS DENALI CUSTOM HOMES INC 1,250.00 DENALI CUSTOM HOMES INC 1,250.00 DOSHAN, MARK/KRISTI [I B*00008 DOSHAN, MARK/KRISTI Ck 129505 06/08/06 1m Line Item Date 06i06i06 06iO(l/06 O()/Uoi06 06/06i06 1m Total Line Item Description Refund check Refund check Refund check Refund check Line Item Account 700-0000-2020 720-0000-2020 700-0000-2020 701-0000-2020 3 16 II 85 127] I 180.55 322.67 n. 129565 Total 322.67 UB*00008 DOSHAN, MARK/KRISTI 322.67 DOSHAN, MARK/KRISTI 322.67 DUNN-RITE SHOES & REPAIR dll II rit DUNN-RITE SHOES & REPAIR (k I 2952() 06/08/06 1m 145()2 Line Item Date 0522/06 1m 14562 Total Lme Item Description Bunker pants repairs Line Item Account 101-1220-4530 2500 2500 ('k. 129526 Total 2500 dllllrit DUNN-RITE SHOES & REPAIR 25.00 DUNN-RITE SHOES & REPAIR 25.00 EMERGENCY MEDICAL TRAIN SPEC E\-ITS EMERGENCY MEDICAL TRAIN SPEC Ck 129527 06/08/06 1m I 199 Line Item Date Line Item Description 0523/0(l CPR recertification 1m 1199 Total Line Item Account 101-1220-4370 990 00 990 00 Ck 129527 Total 990 00 E.~IT" EMERGENCY MEDICAL TRAIN SPEC 990.00 E'\H.RGENCY MEDICAL TRAIN SPEC 990.00 Page 12 ( ITY OF CHANHAS L'scr cianlclle Accounts Payable Check Detail Report - Detail Printed. 06/] 6/06 12:07 ENGINEERING MINNESOTA engmin ENGINEERING MINNESOTA Ck. 12<)595 06/15/06 Inv 6613 L1I1e Item Date 05/3 1/06 IllY ()()13 Total Amount Line Item Description Employment ad Line Item Account 101-1120-4340 12900 129.00 Ck 12\)5<)5 Total 12900 ('ngmin ENGINEERING MINNESOTA 129.00 E"'GINEERING MINNESOTA 129.00 FARY <\NSKE, WESTRA & HART PA falmes FARY ANSKE, WESTRA & HART PA Ck 12')5% 06115/06 Inv 82273-001 LlIle Itelll Date 05/3 1/06 1111 82273-001 Line Item Description Kraus-Anderson Construction Co Total Line Item Account 400-4002-4300 5,075 93 5,075.93 ('k 12<)5% Total 5,075 93 falmes FABYANSKE, WESTRA & HART PA 5,075.93 FARYANSKE, WESTRA & HART PA 5,075.93 F'\RM PLAN LANO EQUlPMENT-NORWO farpla FARM PLAN LANO EQUlPMENT-NORWO Ck. 12<)5<)7 06/15/06 1111 31217 LlIle Itcm Date 05/03/06 1111 31217 Total LlIle Item Description Tractor parts fa rpla FARM PLAN LANO EQUlPMENT-NORWO Line Item Account 101-1320-4120 9541 954] Line Item Account 101-1320-4530 63341 63341 Line Item Account 101-1320-4120 2439 24,39 Line Item Account 10]-1320-4120 9.46 946 762.67 762.67 762.67 111\ 32275 LlIlc Itcm Date 05iI90() 111\ 32275 Total LlIle Item Description Tractor repairs Illv 32()86 LlIle Itcm Date 0525/06 111\ 32686 Total Line Item Description Tractor parts 1111 33006 Llnc ItCIll Date 05 30/06 IllY 330U6 Total Line Item DescriptIOn Tractor parts ('k 12<)5<)7 Total FAR!\1 PLAN LANO EQUlPMENT-NORWO Page 13 CITY OF CHANHAS Uscr' daniellc Accounts Payable Check Detail Report - Detail Printed: 06/16/06 12:07 FSU COMMUNICATIONS LLC fsheam FSH COMMUNICATIONS LLC Ck 12Y5Y8 06/15/06 1m 48713 LlIlc Itcm Date 06!() I 106 1111 48713 Total ~ LlIlc Item Description Phone Lk Ann Line Item Account 101-] 540-43] 0 11716 11716 (l 1295')8 Total 117.16 fsheom FSH COMMUNICATIONS LLC 117.16 FSII COMMUNICATIONS LLC 117.16 GERHARDT, TODD GerhTodd GERHARDT, TODD Ck 129528 06/08/06 Inv 060106 LlIlc Item Date O()/o I /06 1m 060 I 06 Total Line Item Description June car allowance Line Item Account 101-1120-4380 575 00 575 00 (k 12lJ528 Total 575 00 GcrhTodd GERHARDT, TODD 575.00 G ERH -\RDT, TODD 575.00 GOPHER STATE ONE-CALL INC gopsta GOPHER STATE ONE-CALL INC Ck 1295YY 06/15/06 1111 6050257 LlIlc Itcm Date Line Item Description O:'i.J 1/06 Locates Inv ()050257 Total Line Item Account 400-0000-4300 1,181.90 1,18] 90 ('k. 129599 Total ],181 90 gopsta GOPHER STATE ONE-CALL INC 1,181.90 GOPHER STATE ONE-CALL INC 1,181.90 H -\LLA NURSERY halllur HALLA NURSERY Ck 12<)()OO 06/15/06 1m 53106 Ll11c Itcm Date O:'i.1I()() Jill 5.\ IO() Total LlIle Item Description Sod Line Item Account 101-]550-4150 108.45 108.45 Ck 12%00 Total 108.45 halllur HALLA NURSERY 108.45 H <\LLA NURSERY 108.45 Page 14 (IT'! OF CHANHAS User'danielle Accounts Payable Check Detail Report - Detail Printed: 06/16/06 12:07 II t\NSEN THORP PELLlNEN OLSON hantho HANSEN THORP PELLlNEN OLSON C'k I 2960 I 06/15/06 1m 15175 L me I tem Date 0()()2;06 In, 15175 Total ~ Line Item Description Regional pond Line Item Account 720-0000-4300 1,484 00 1,484 00 Ck I 20()O I Total 1,484 00 hantho HANSEN THORP PELLlNEN OLSON 1,484.00 If .\NSEN THORP PELLlNEN OLSON 1,484.00 II -\RDWOOD CREEK LUMBER INC harere HARDWOOD CREEK LUMBER INC Ck 12%02 06/15/06 1m 6778 line Item Date Line Item Description ()()() 7 06 Pine lath 1m 6778 Total Line Item Account 101-1550-4120 224 72 224 72 Ck 12%02 Total 224 72 harere HARDWOOD CREEK LUMBER INC 224.72 1f.\RDWOOD CREEK LUMBER INC 224.72 IIELMETS R US IIclrus HELMETS R US Ck 120520 06/08/06 1m 16422 Line Item Date Line Item Description 05.31 06 Bike helmets 1m 16422 Total Line Item Account 101-1210-3629 234 75 234 75 Ck 120520 Total 234 75 Ifclrus HELMETS R US 234.75 IIELMETS R US 234.75 IIEN'\'EPIN TECHNICAL COLLEGE ht'ntee HENNEPIN TECHNICAL COLLEGE Ck 129603 06115/06 111\ 97352 '-me Item Date 05,30/06 Inv 97352 Total Line Item Description Class G Hayes Line Item Account 101-1220-4370 357.39 357.39 Ck 129603 Total 357.39 hen tee HENNEPIN TECHNICAL COLLEGE 357.39 HE~NEPIN TECHNICAL COLLEGE 357.39 Page 15 CITY OF CHANHAS l :scr' danlcllc Accounts Payable Check Detail Report - Detail Printed, 06/16/06 12:07 IILB TAUTGES REDPATH L TD hlbtnu IILB TAUTGES REDPATH LTD n 129604 06/15/06 1m 172690 Linc Itcm Date 0531/06 05 31/06 1m 172690 Total A!!!illill! Line Item Description acct assistance for 2005 audit 2005 audit progress billing Line Item Account 101-1130-4300 101-1130-4301 20,427,50 26,741 75 47,169,25 n, 120604 Total 47,169,25 hlbtau HLB TAUTGES REDPATH LTD 47,] 69.25 IILB TAUTGES REDPATH LTD 47,] 69.25 ICI\IA RETIREMENT AND TRUST-457 ICMART ICMA RETIREMENT AND TRUST-457 Ck, 12953 I 06/08/06 111\ Llnc Itcm Date O(,,05/0() 0()(J5,06 Ohi05 '06 Oh/05/0() 111\ Total Line Item Description PR Batch 401 62006 ICMA PR Batch 401 62006 ICMA PR Batch 401 62006 ICMA PR Batch 401 62006 ICMA Line Item Account 210-0000-2009 211-0000-2009 101-0000-2009 10 1-0000- 2009 26.49 75,00 7946 21000 390.95 n 129531 Total 390 95 ICI\1.\ RT ICMA RETIREMENT AND TRUST-457 390.95 ICM l\ RETIREMENT AND TRUST-457 390.95 INDEPENDENT SCHOOL DlST 112 indsch INDEPENDENT SCHOOL DlST ]]2 Ck 129532 06/08/06 111\ 2055 Llnc Itcm Date 05 16/06 1m 2055 Total Line Item Description Bluff Creek Joint Powers Agree Line Item Account 101-1530-4320 10,74161 10,74] 61 Ck, 129532 Total 10,74161 indsch INDEPENDENT SCHOOL DlST ]]2 ]0,741.6] INDEPENDENT SCIIOOL DIST 1]2 ] 0,741.6] INIHlSTRIAL SUPPLY CO INC indsup INDUSTRIAL SUPPLY CO INC n 129605 06/15/06 1m 1193609 Line Item Date Line Item Description 06/07/06 belt 1111 1193609 Total Line Item Account 101-1190-4510 ]705 1705 Ck 12<)()05 Total 1705 indsup INDUSTRIAL SUPPLY CO INC ]7.05 Page 16 CITY OF CHANHAS llscr danlcllc Accounts Payable Check Detail Report - Detail Printed: 06/16/06 12:07 INDlISTRIAL SUPPLY CO INC A!ill!!!..!!.t 17.05 INTERNATIONAL CODE COUNCIL ICC INTERNATIONAL CODE COUNCIL Ck 120530 06/08/06 111\ 150045 Llnc Itcm Date 05/31/06 111\ 150045 Total Line Item Description Fire lnsp and code enforcement Line Item Account 101-1220-4210 54.20 54.20 Ck 120530 Total 54.20 Ice INTERNA TlONAL CODE COUNCIL 54.20 INTERNA TIONAL CODE COUNCIL 54.20 J & R RADIATOR REPAIR ,Jrrad .I & R RADIATOR REPAIR Ck 120533 06/08/06 Inv 22670 Line Item Date 05 '10/06 111\ 22670 Total Line Item Description AC port Line Item Account 101-1550-4140 4.26 4.26 n. 120533 Total 4.26 Jrrad .I & R RADIATOR REPAIR 4.26 .I & R RADIATOR REPAIR 4.26 Jenkins, Joel jen",jocl Jenkins, Joel ('k 12%O() 06/15/06 111\ 4203 Llnc Item Date O(),14'06 In, 4203 Total Line Item Description Adult softball umpire Line Item Account 101-1766-4300 220 00 220 00 n 12%06 Total 220 00 jen"joel Jenkins, Joel 220.00 Jenkins, Joel 220.00 JOHNSTONE SUPPLY johsllp JOHNSTONE SUPPLY n. 12%07 06/15/06 111\ II ()%7 Llnc Item Date 06/( )6/06 111\ 116%7 Total Line Item Description rotary switch Line Item Account 101-1170-4530 1366 1366 ('k. ] 2%07 Total 13 66 johslIp JOHNSTONE SUPPLY 13.66 JOHNSTONE SUPPLY 13.66 Page 17 CIT\ OF CHANHAS L'scr'danlellc Accounts Payable Check Detail Report - Detail Printed: 06/16/06 12:07 KAEDING AND ASSOCIATES INC K\EDIN KAEDING AND ASSOCIATES INC n 12<)608 06/15/06 111\ ()O()35c LlIle Item Date 06/1) 1/06 [11\ ()0635c Total Amount Line Item Description East Water Treatment security Line Item Account 700-7014-4300 2,080.50 2,080.50 CJ.. 129608 Total 2,080.50 KAEDIN KAEDING AND ASSOCIATES INC 2,080.50 KAEDING AND ASSOCIATES INC 2,080.50 KA HI FUEL OIL SERVICE I,atfue KA TH FUEL OIL SERVICE lk 12')534 06108/06 111\ 053106 Lll1e Itelll Date OS 310() 111\ 053106 Total Line Item Description Unleaded fuel Line Item Account 101-1370-4170 19,961. 1 9 19,96] 19 n. 129534 Total 19,961 19 n 129609 111\ 157682 Llnc Itcm Date O(,.iJ7'O() 111\ 157682 Total 06/1 5/06 LlIle Item Description Pump 011 Line Item Account 701-0000-4120 387.34 387.34 Ck 12')()l)9 Total 387.34 I,atfue KA TH FUEL OIL SERVICE 20,348.53 KATlI FUEL OIL SERVICE 20,348.53 Kaye, Deborah ka) edebo Kaye, Deborah Ck 129610 06/15/06 1m 2000490 002 LlI1c Item Date Line Item Description O(,112i()() Refund dance camp 111\ 2000490002 Total Line Item Account 101-1534-3631 5000 5000 n 12%1() Total 5000 ka)cdcbo Kaye, Deborah 50.00 '..aye. Deborah 50.00 KILLMER ELECTRIC CO INC Idlclc KILLMER ELECTRIC CO INC n 12')535 06/08/06 111\ 61443 Line Item Date 05123/06 1m 61443 Total Line Item DescriPtion Lk Lucy Rd & Steller Line Item Account 101-1350-4565 5]9.65 51965 Page I 8 (ITY OF CHANHAS Uscr' danicllc Accounts Payable Check Detail Report - Detail Printed. 06/16/06 12:07 n 129535 Total A!!.!illill! 51965 kil('lc KILLMER ELECTRIC CO INC 519.65 h.ILLMER ELECTRIC CO INC 519.65 KII\ILEY HORN AND ASSOCIATES INC I,irnhor KIMLEY HORN AND ASSOCIATES INC n 129611 06/15/06 In\ 2444799 LlIlc Itcm Date Line Item Description 04JOi06 TH 212 1m 2444799 Total Line Item Account 463-4212-4300 2,770 70 2,77070 ('k 12961 I Total 2,770 70 kimhor KIMLEY HORN AND ASSOCIATES INC 2,770.70 KIMLEY HORN AND ASSOCIATES INC 2,770.70 KOCHAR, NICOLE KochNico KOCHAR, NICOLE Ck. 129536 06/08/06 1m 060206 Llnc ltcm Date 0(,1() 2,06 O(),'() 2 06 1m 060206 Total Line Item Description Dance program supplies reimbur Dance program supplies reimbur Line Item Account 101-1534-4340 101-1534-4130 5197 205 60 257.57 n 12')536 Total 257.57 KochNico KOCHAR, NICOLE 257.57 KOCHAR, NICOLE 257.57 Konica Minolta Business Sol uti konmin Konica Minolta Business Soluti n 129612 06/15/06 1m 205443969 Llnc Itcm Date Line Item Description 0526,'()6 Separator tray Inv 205443969 Total Line Item Account 701-0000-4330 466 466 1m 3419462 Llnc Itcm Date 0526/06 05;26/06 OS/26/06 OS/26/06 05 '26/06 1m 3419462 Line Item Description Copier PublIc Works Copier Public Works Copier Public Works Copier Public Works Copier Public Works Total Line Item Account 700-0000-4340 101-1370-4703 101-1320-4705 101-1550-4705 701-0000-4340 200 00 250.00 700.00 1,173 10 2,369.29 4,692.39 n 12%12 Total 4,697 05 konrnin Konica Minolta Business Soluti 4,697.05 "onica Minolta Business Sol uti 4,697.05 Page 19 CITY OF CHANHAS l !srl"' danlclle Accounts Payable Check Detail Report - Detail Printed. 06/1 6/06 12:07 LAKESHORE EQUIPMENT CO INC lakequ LAKESHORE EQUIPMENT CO INC Ck 12% 13 06/15/06 1m 29105 Line Item Date os 31/06 1m 29105 Total Amount Line Item Description Tires Line Item Account 101- I 550-41 20 500.55 500.55 (1 12%13 Total 500.55 lal,cqu LAKESHORE EQUIPMENT CO INC 500.55 L\KESIIORE EQUIPMENT CO INC 500.55 Lana Equipment L\NEQI Lana Equipment n. 12<)537 06/08/06 1m 148948 LIIlC Item Date 0(,'05/06 111\ 148<)48 Total Line Item Description parts for bobcat Line Item Account 101-1550-4 I 20 18105 181 05 n 12<)537 Total 181 05 1.\ '\JEQI Lana Equipment 181.05 Lana Equipment 181.05 LANZI, BOB lanzbob LANZI, BOB Ck 12<)538 06/08/06 In\' 4203 Ll11e Item Date 06,'06/06 In\' 4203 Total Line Item Description Adult softball umpire Line Item Account 101-1766-4300 132.00 132.00 Ck 120538 Total 132.00 lanzhou LANZI, BOB 132.00 I.\NZI, BOB 132.00 LOCA TORS AND SUPPLIES INC locsup LOCATORS AND SUPPLIES INC n 12% 14 06/15/06 1m 1447 I 3 Line Item Date OS 26'O() 111\ 144713 Total Line Item Description Safety vests Line Item Account 101 - I 550-4 I 20 14911 14911 (k 12%14 Total ]4911 locsup LOCA TORS AND SUPPLIES INC 149.11 LOCA TORS AND SUPPLIES INC 149.1 I Page 20 MACQUEEN EQUIPMENT maceqll MACQUEEN EQUIPMENT (1 12<)53<) 06/08/06 111\ 20()2394 Line Itcm Date Line Item Description 05 '.\ 1/06 Snowplow blades 111\ 20623<)4 Total un OF CHANHAS Uscr'd,lnJclle (1 12<)53<) Total rnaceqll Accounts Payable Check Detail Report - Detail Printed. 06116/06 12:07 A.m2!!.!!! Line Item Account 101-1320-4120 3,96] .20 3,961.20 3,961.20 MACQUEEN EQUIPMENT 3,961.20 MACQUEEN EQUIPMENT 3,961.20 !\IARK J. TRAUT WELLS INC MATRUA MARK J. TRAUT WELLS INC n 12%15 06115/06 In; 2 Llnc Itcm Date O(j/07/0(j 111\ 2 Total ('k 12%15 Total !'IATIWA Line Item Description Wells #10 and #11 Line Item Account 700-7014-4751 145,846.37 145,846.37 145,846.37 MARK J. TRAUT WELLS INC 145,846.37 MARK J. TRAUT WELLS INC 145,846.37 M ERUNS ACE HARDWARE !\IERACE MERLINS ACE HARDWARE n. 12<)575 06/09/06 111\ 2207 Llnc Itcm Date O()/09/06 O()/O<)/O(j O(j O<)O(j Oh/O<) O(j O()()<)/O(j O()/O<)/06 06/()<)/O(j O(j/09/U(j 06/0<)/U6 O(j/O<)/06 In\ 2207 Total n 12<)575 Total 'IERACE Line Item DescriptIOn MIsc. Supplies Misc. Supplies Mise Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Line Item Account 101-] 220-4140 101-1320-4540 101-]220-4350 701-0000-4260 101-1540-4130 101-1] 70-4110 700-0000-4150 700-0000-4550 101-1320-4120 101-1550-4150 8.28 1040 19.25 19.29 23.35 2900 48.93 13482 204.95 985.26 1,483.53 1,483.53 MERLINS ACE HARDWARE 1,483.53 '\IFIU.lNS -\CE HARDWARE 1,483.53 "ETROC-\LL "ETRO( METROCALL (1 12% 17 06/15/06 Inv P0315834F Linc Itcm Date U()/O I iU() 06/01/0(j O(d) I IO() Line Item Description Pager charges Pager charges Pager charges Line Item Account 700-0000-4310 701-0000-4310 101-1320-4310 2.40 2.40 373 Page 21 CITY OF CHANHAS Llscr'danlcllc Accounts Payable Check Detail Report - Detail Printed. 06/1 6/06 12 07 U()IO l'U6 Pager charges OM) 1/06 Pager charges Inv P0315834F Total 101-1220-4310 101-1260-4310 A!llill!.!!! 7.25 21 75 37.53 ('k 1206 ] 7 Total 37.53 METROC METROCALL 37.53 M ETROCALL 37.53 '\1 ETROPOLlT AN COUNCIL metco2 METROPOLITAN COUNCIL Account: 701-0000-4509 n 12Sl540 06/08/06 1m 825() 78 Line Itcm Date O() (I()()6 1m 82S678 Total LlI1e Item Description July wastewater service Line Item Account 701-0000-4509 115,367 70 ] 15,36770 ('k 12SlS40 Total 115,367 70 Illctco2 METROPOLITAN COUNCIL 115,367.70 ,'\IETROPOLlTAN COUNCIL 115,367.70 VIctropolitan Council, Env Svcs 1\1 ETCO Metropolitan Council, Env Svcs Account: 101-1250-3816 Ck 12% 16 06/15/06 1m 0506 Llnc Item Date Line Item Description OS 31/06 SAC - May US3 I/U6 SAC - May 1m OS06 Total Line Item Account 101-1250-3816 701-0000-2023 (449.S0) 44,950 00 44,500.50 n 12%16 Total 44,500.50 1\1ETCO Metropolitan Council, Env Svcs 44,500.50 Metropolitan Council, Env Svcs 44,500.50 '\lichaellIollles Illicholll Michael Homes n 12%18 06/15/06 1m <JISplvwrd Llnc Itcm Date Line Item Description 06/ 14/06 Landscape refund 915 Pleasantv O()i 14.'0() Landscape refund 915 Pleasantv 1m Sl ISplvwrd Total Line Item Account 815-8202-2024 815-8201-2024 50000 750 00 1,25000 C'k. 129618 Total 1,250 00 Illichom Michael Homes 1,250.00 \lichael Homes 1,250.00 Page 22 CITY OF CHANHAS liseI" danIClle Accounts Payable Check Detail Report - Detail Printed. 06/16/06 12:07 'IIDWEST COCA COLA Illidcoc MIDWEST COCA COLA Ck 1290 19 06/15/06 1m 38049316 Line Item Date 06/13/06 Inv 38049316 A!!!illm! Lme Item Description Lk Ann concession stand suppli Total Line Item Account 101-1540-4130 34761 34761 Ck 129619 Total 34761 midcoc MIDWEST COCA COLA 347.61 '1IDWEST COCA COLA 347.61 M lOWEST PLA YSCAPES mid pia MIDWEST PLA YSCAPES n 129020 06/15/06 Illv 2975 Line Item Date 06i05/06 Iny 2975 Total Line Item Description Swing chain, adhesive Line Item Account 101-1550-4150 3 ]7.37 317.37 Ck 12%20 Total 317.37 midpla MIDWEST PLA YSCAPES 317.37 'III DWEST PLA YSCAPES 317.37 Vlinncsota lIC Fund "NlICFlI Minnesota UC Fund n 12<J542 06/08/06 111\ 7984941 l.me Item Date O()()7/()(j ()(j/07iU6 1m 7984941 Line Item Description Unemployment benefits Unemployment benefits Total Line Item Account 101-1530-4060 101-1310-4060 51 15 3,605.00 3,656.15 Ck 129542 Total 3,656.15 'INUCFU Minnesota UC Fund 3,656.15 'linncsota UC Fund 3,656.15 MN CHILD SUPPORT PAYMENT CTR .'1i\CHIL MN CHILD SUPPORT PAYMENT CTR Ck 129021 06/15/06 111\ or) 1406 Lllle Item Date ()() 14'()() IIlI ()(j 1406 Total Lme Item Description garnishment Line Item Account 700-0000-2006 436 08 436.08 Ck 129621 Total 436 08 \INCHlL MN CHILD SUPPORT PAYMENT CTR 436.08 'II!'. CHILD SUPPORT PAYMENT CTR 436.08 Page 23 CTI) OF CHANHAS l'scr'danlcllc Accounts Payable Check Detail Report - Detail Printed: 06/1 6/06 12:07 I\IN DEPT OF NATURAL RESOURCES mllllllt I\IN DEPT OF NATURAL RESOURCES n. 129541 06/08/06 1m 144-065-6429 Llnc ItCIll Date Line Itelll Description U(l/O IIU6 License fee 1m 144-065-6429 Total Amount Line Item Account 463-4212-4300 237.00 237 00 (k 12'1541 Total 237 00 lllllllat MN DEPT OF NATURAL RESOURCES 237.00 'IN I)EPT OF NATURAL RESOURCES 237.00 I\IN NCPERS LIFE INSURANCE NCPERS MN NCPERS LIFE INSURANCE Ck 129548 06/08/06 1m LlI1c Itcm Date I )()()SIO(l O()/US/U6 U(,!(J5'U6 1m Total Line [tern Description PR Batch 401 62006 NCPERS-Iif PR Batch 40 I 6 2006 NCPERS-lif PR Batch 401 62006 NCPERS-Iif Line Item Account 700-0000-20 I I 701-0000-2011 101-0000-201 I 160 160 2880 32.00 Ck. 129548 Total 32.00 NCPERS MN NCPERS LIFE INSURANCE 32.00 !\1N NCPERS LIFE INSURANCE 32.00 MN RECREATION & PARK ASSOC. \lRP" \1N RECREATION & PARK ASSOC. n 129577 06/13/06 111\ U(11206 LII1C Itclll Date Line Item DescriptIOn Uh. 12/06 Adult softball team USSSA sanc 111\ ()()1206 Total Line Item Account 101-1766-4300 780.00 780 00 Ck 129577 Total 780 00 1\1 R P ,\ MN RECREATION & PARK ASSOC. 780.00 :\IN RECREATION & PARK ASSOC. 780.00 'IN ST.-\TE TREASURER 'INTREA MN STATE TREASURER Account: n I 2 %22 06/ I 5/06 1m 0506 LII1C Item Date U5'31/06 05/3!'O() 111\ OSO() Total 101-1250-3818 Line Item Description Building Permit Surcharge Repo Building Permit Surcharge Repo Line Item Account 101-1250-3818 101-0000-2022 (12077) 6,038.45 5,917.68 Ck. 12%22 Total 5,917 68 IVINTREA MN STATE TREASURER 5,917.68 Page 24 CITY OF CHANHAS L:scr danlelle Accounts Payable Check Detai] Report - Detail Printed: 06/1 6/06 12:07 MNSTATETREASURER Amount 5,917.68 :\IN VALLEY ELECTRIC COOP mvec MN VALLEY ELECTRIC COOP n 12%25 06115/06 Inv O(,()506 Line Item Date 0(,'05/06 O(j,()5'O() 06/05i06 06/05/06 Inv 060506 Total Line Item Description Electncity charges Electricity charges Electricity charges ElectricIty charges Line Item Account 101-1600-4320 700-0000-4320 701-0000-4320 ]01-1350-4320 18.74 28.23 304 96 2,983 44 3,335.37 n 12%25 Total 3,335.37 mvec MN VALLEY ELECTRIC COOP 3,335.37 :\IN \ ALLEY ELECTRIC COOP 3,335.37 MOORE MEDICAL moomed MOORE MEDICAL \1 12%23 06/15/06 Inv 80467111 Llnc Itcm Date O()/05/06 Inv 80467111 Line Item Description Tubing, suction tips, head imm Total Line Item Account 10] -1220-4130 283 19 283 19 Ck 12%23 Total 283 19 moorned MOORE MEDICAL 283.19 \IOORE MEDICAL 283.19 ~IOTlON INDUSTRIES INC ll10tind MOTION INDUSTRIES INC Ck 12%24 06115/06 1m mn29-354542 Llnc Itcm Date Line Item Description 06/05/06 Mower swivel joint 1m mn29-354542 Total Line Item Account 101-1320-4120 4797 4797 Ck 12%24 Total 4797 ll10tind MOTION INDUSTRIES INC 47.97 'lOTION INDUSTRIES INC 47.97 '\ISRS \ISRS MSRS n 12()543 1m Line Item Date 06/05/06 O(),05/0() 0("05/06 06.05/06 06/05106 O(),05/06 O(j,()5/06 06/08/06 Line Item Description PR Batch 40 I 6 2006 Post Healt PR Batch 40 I 6 2006 Post Heal! PR Batch 401 62006 Post Heal! PR Batch 40 I 6 2006 Post Heal! PR Batch 401 62006 Post Healt PR Batch 40 I 6 2006 Post Healt PR Batch 401 62006 Post Heal! Line Item Account 700-0000-2016 701-0000-2016 210-0000- 2016 701-0000-2016 700-0000-2016 720-0000-2016 211-0000-2016 017 018 0.25 0.52 0.53 0.67 1 17 Page 25 CITY OF CHANHAS USlT danlcllc 0(l/OS/06 06/0S '06 0(l,05i06 0(l,'05/06 or) 0506 06,0506 O(lIIS'O(l 0605 06 O(li05/06 0()'(J5/06 O() 05/06 06/05/06 O()/05/06 0605/06 06/05 '06 O()05 '06 06'05/06 O()/115,O() O(l/05/06 0605/06 06/05/06 06/05/06 06/05/06 O()/05/06 0605/0(l O(),'OS/O() O()I05,06 1m Total Ck 12054:1 Total msrs W.,RS PR Batch 401 62006 Post Healt PR Batch 401 62006 Post Healt PR Batch 40 I 6 2006 Post Healt PR Batch 401 62006 Ret Health PR Batch 40 I 62006 Ret Health PR Batch 401 62006 Post Healt PR Batch 401 62006 Post Healt PR Batch 40 I 6 2006 Ret Health PR Batch 401 62006 Post Healt PR Batch 40 I 6 2006 Ret Health PR Batch 40 I 6 2006 Ret Health PR Batch 401 62006 Ret Health PR Batch 40 I 6 2006 Post Healt PR Batch 401 62006 Ret Health PR Batch 401 62006 Post Healt PR Batch 401 62006 Ret Health PR Batch 401 62006 Ret Health PR Batch 40 I 6 2006 Ret Health PR Batch 401 62006 Ret Health PR Batch 401 62006 Ret Health PR Batch 401 62006 Post Healt PR Batch 40] 62006 Post Healt PR Batch 40 I 6 2006 Ret Health PR Batch 40] 62006 Ret Health PR Batch 40 I 6 2006 Ret Health PR Batch 401 62006 Ret Health PR Batch 401 62006 Ret Health MSRS MTI DISTRIBUTING INC Mtidis MTI DISTRIBUTING INC Ck 129544 06/08/06 1m 526162.00 Lilli: Item Date Line Item Descnption 0601/06 parts for mower 1m 52(lI62.00 Total 1m 52()631.00 Lilli: Item Date Line Item Description O()/OI06 parts for mower 1m 52Cl631-00 Total 1m 526867 Lme Item Date Line Item Description 06,'02,06 Parts for the mower Ill, 52Cl867 Total ('k 12')544 Total mtidis \1'1'1 DISTRIBUTING INC MTI DISTRIBUTING INC Accounts Payable Check Detai] Report - Detail Printed: 0611 6/06 12:07 210-0000-2016 720-0000-2016 701-0000-2016 700-0000-2016 701-0000-2016 701-0000-2016 700-0000-2016 210-0000-2016 700-0000-2016 700-0000-2016 701-0000-2016 720-0000-2016 10 1-0000- 2016 211-0000-2016 10 1-0000- 2016 210-0000-2016 720-0000-2016 701-0000-2016 701-0000-2016 700-0000-2016 101-0000-2016 10 1-0000- 2016 700-0000-2016 101-0000-2016 101-0000-2016 101-0000-2016 10 1-0000-2016 Amount 140 146 1.55 2.31 2.31 2.38 2.52 3.31 395 684 684 8.75 1442 15.27 15.40 18.24 ] 897 2014 31.20 32.99 39.90 4661 51 70 188.33 20146 52] 69 609.34 1,872. 77 1,872.77 ] ,872. 77 ] ,872. 77 Line Item Account 101-1550-4120 257 93 257.93 Line Item Account 101 -1550-4120 362.60 362.60 Line Item Account 101-1550-4120 431.90 43] 90 ] ,052.43 ] ,052.43 ] ,052.43 Page 26 C IT! OF CHANHAS UolT danlclle Accounts Payable Check Detail Report - Detail Printed: 06/16/06 12:07 (VIX Logic mxlog l\1X Logic Ck 129626 06/15/06 1m 51255 Llnc Item Date IJ()'IJ 1/06 1m 51255 Total Amount Line Item Description Spam filter service June Line Item Account 101-1160-4300 9700 97.00 ('k 129626 Total 9700 mxlog MX Logic 97.00 'IX Logic 97.00 NAPA AUTO & TRUCK PARTS napa NAPA AUTO & TRUCK PARTS n 129545 06/08/06 1111 220795 Llnc Item Date Line Item Description 1J5 :II O() V -belt In\ 221J795 Total Line Item Account 101-1320-4120 1070 1070 ('k 12')545 Total 1070 napa NAPA AUTO & TRUCK PARTS 10.70 '\\P,\ AUTO & TRUCK PARTS 10.70 :'/,\TIONAL WATERWORKS INC n:matc NATIONAL WATERWORKS INC Ck. 129547 06/08/06 In\' 35:11340 Line Item Date Line Item Description 1J526/06 Vasserman poolhouse cb repair In\ 3531340 Total Line Item Account 700-0000-4552 123.33 123.33 Ck 129547 Total 123,33 n 12%27 06/15/06 1111 3565978 Line Item Date Line Item Description IJ() 1J7 IJ() Water meters 1111 :1565978 Total Line Item Account 700-0000-4250 4,952.25 4,952,25 Ck 12%27 Total 4,952.25 nawate NATIONAL WATERWORKS INC 5,075.58 :'/-\TIONAL WATERWORKS INC 5,075.58 :'I \TIONWIDE RETIREMENT SOLUTION ",\ TRET NATIONWIDE RETIREMENT SOLUTION Ck 12')54() 06/08/06 1m Line Itclll Date 1J()1J5,1J6 O(JiIJ5/06 06/05/06 O(Ji()5i06 Line Item Description PR Batch 401 62006 Nationwide PR Batch 401 62006 Nationwide PR Batch 401 62006 Nationwide PR Batch 401 62006 Nationwide Line Item Account 211-0000-2009 720-0000-2009 701-0000-2009 700-0000-2009 5000 10000 264.57 482.42 Page 27 ( ITY OF CHANHAS User'danielle OG:05/0G Inv Total ('k 12')54() Total "Iic\TRET PR Batch 401 6 2006 Nationwide Accounts Payable Check Detail Report - Detail Printed: 06/16/06 12:07 101 -0000- 2009 Amount 5,13010 6,027 09 6,027 09 \ ATIONWIDE RETIREMENT SOLUTION NATIONWIDE RETIREMENT SOLUTION 6,027.09 O'REILLY AUTOMOTIVE INC OREAlIT O'REILLY AUTOMOTIVE INC n 129576 06/09/06 111\ OG0906 LlIle Item Date 06/0<)/06 O()/09i06 06/09/0() 06/09/U6 06.0'.)'()6 o (),() <)/0 G 06.09/0G O()/09/06 06/09i06 06.09/0G 06/0<)!06 O()/09:06 06/09/06 06109:06 111\ O()090G Total Ck 12957() Total OREAlIT LlIle Item Description Mise Parts Mise Parts Mise Parts Mise Parts Mise Parts Mise Parts Mise Parts Mise Parts Mise Parts Mise Parts Mise Parts Mise Parts Mise Parts Mise Parts 6,027.09 Line Item Account 700-0000-4 I 40 70 I -0000-4 I 40 700-0000-4550 700-0000-4 I 20 70 I -0000-4 I 20 101- 1320-4 140 101-1170-4120 10 I - I 220-4 I 50 101-1550-4120 101 -1260-4140 101-1320-4120 101-1550-4140 101 - I 250-4140 101 -I 220-4140 (7.46) (746) 0.26 0.27 0.27 875 ]397 14.25 27.68 42.74 116.63 220.98 252.99 393.23 1,077 10 1,077 10 O'REILLY AUTOMOTIVE INC O'REILLY AUTOMOTIVE INC ],077.] 0 OClI, JEFF och,jcfT OCH, JEFF n 129628 06/15/06 Inl 022106 LlIle Item Date O()08/06 111\ 022106 Total n. 120628 Total ochjefT OClI, JEFF Line Item Description CPR training OCH, JEFF OFFICE MAX ofTmax OFFICE MAX Account: ('k 12')54() 06/08/06 Inl U7:\9 L1I1e Item Date 05 16.06 111\ U739 Total ]0]-] ]70-4]]0 Line Item Description office supplies ],077.] 0 Line Item Account 101-1530-4370 ]4400 14400 14400 ]44.00 ]44.00 Line Item Account 101-1 170-4110 309.34 309.34 Page 28 CITY OF CHANHAS [Iscr'duniellc In, 288958 Llnc Item Date 05:2()!()6 In, 288958 Total In, 303263 Linc ItCIll Date 06/02/06 Iny 303263 Total Ck 129549 Total offmax OFFICE MAX Line Item Description office supplies Line Item Description planner OFFICE MAX O'l\OY OIlYO)' ONVOY Account: 101-1160-4320 n 129629 06/15/06 1m 60()02000465 Llnc Item Date O(d) I '(Ie) 1m ()0602000465 Ck 12%29 Total Oll\ 0)' O"i\OY Line Item Description Internet charges Total ONVOY PALMER, PAUL palmpalll PALMER, PAUL n 129630 06/15/06 1m 4203 Llnc Itcm Date 06:12/06 Iny 4203 Total Ck 12%30 Total palmpalll PALMER, PAUL Line Item Description Adult softball umpire PALMER, PAUL !'apl_c, Jeff and Debra Papk.jelT Papke, Jeff and Debra Ck 129550 06/08/06 1m 99-07 Llnc Itelll Date (1(, 07 '0(, In\ 99-07 Total n 129550 Total PapkjelT Papke, JelT and Debra Line Item Description Security escrow refund Papke, Jeff and Debra Accounts Payable Check Detai] Report - Detail Printed.06/]6/06 12'07 Amount Line Item Account 101-1170-4] 10 74.00 7400 Line Item Account 101-1170-4110 974 974 393.08 393.08 393.08 Line Item Account 101-1160-4320 940.50 940.50 940.50 940.50 940.50 Line Item Account 101-1766-4300 22.00 22.00 22.00 22.00 22.00 Line Item Account 815-8203-2024 500 00 500 00 500 00 500.00 500.00 Page 29 CITY OF CHANHAS USCT danlclle Accounts Payable Check Detail Report - Detail Printed: 06/1 6/06 12:07 PARROTT CONTRACTING INC parcon PARROTT CONTRACTING INC (k 129551 06/08/06 111\ ()()-1354 Llnc Itcm Date Line Item Description 05/30/06 Country Oaks Dr repair gate va 111\ 0()-1354 Total Amount Line Item Account 700-0000-4552 4,740.50 4,740.50 111\ 06-1355 LlIlc Item Date 05 30/0() 1m 0(l-1355 Line Item Description Sandpiper watermain Total Line Item Account 700-0000-4552 2,667 00 2,66700 1m 06-1356 LlIlc Item Date Line Item Description 05 '30106 North Manor Rd & Sandpiper Tr In\ 0(l-1356 Total Line Item Account 700-0000-4552 2,326.50 2,326.50 Ck 129551 Total 9,73400 pa rcon PARROTT CONTRACTING INC 9,734.00 PARROTT CONTRACTING INC 9,734.00 Pilgrim, Katie Pilg"ati Pilgrim, Katie n 12%31 06/15/06 111\ O() 1406 LlIlc Itcm Date O(),14/06 111\ 06140() Total Line Item Description Mileage software user group me Line Item Account 101-1130-4370 2572 2572 n 12%3 I Total 25.72 PilgKati Pilgrim, Katie 25.72 Pilgrim, Katie 25.72 Plowshares Development Ine plodev Plowshares Development Ine n 129552 06/08/06 1m 20051l14-cc LlIlc Item Date LlIle Item Description 05 '12/06 Grading regional ponds Stonefi 1m 2005 1114-cc Total Line Item Account 720-0000-4300 56,64043 56,640 43 Inv BC-p410 Llnc Itcm Date Line Item Descnption 05/16/0() Grading and erosion control St 1m BC-p4 J 0 Total Line Item Account 720-0000-4300 60,985.97 60,985 97 n 12()552 Total 117,62640 plode\ Plowshares Development Ine 11 7,626.40 Plowshares Development Ine t t 7,626.40 Page 30 CITY OF CHANHAS l,S\.T danlcllc Accounts Payable Check Detail Report - Detail Printed: 06/16/06 12:07 POLAR THANE HAWKINS POLAR CHEV POLAR POLAR THANE HAWKINS POLAR CHEV Ck. 129553 06/08/06 Inv 6E270451 LlIlc Item Date 06/02/06 1m 6E27045] Amount Line Item Description 2006 Chevrolet Si]verado Total Line Item Account 400-4135-4704 23,215.58 23,2] 5.58 Ck 129553 Total 23,215.58 n 12%32 06/15/06 1m 6E262296 LlIle Itclll Datc Line Item Description O() '14 (J6 2006 Chevrolet Silverado picku ()() 14U(j 2006 Chevrolet Silverado picku 1m 0E2()2296 Total Line Item Account 700-0000-4704 701-0000-4704 10,844.00 10,844 00 21,68800 n. 12'.1632 Total 21,688.00 POLAR POLAR THANE HAWKINS POLAR CHEV 44,903.58 POLAR THANE HAWKINS POLAR CHEV 44,903.58 POMP'S TIRE SERVICE INC pomtir POMP'S TIRE SERVICE INC n 12%33 06/] 5106 1m 388809 LlIle Itclll Date 05 12/0() 1m 388809 Total Lme Item Description Tires Line Item Account 101-1550-4120 358.52 358.52 n 12<)()33 Total 358.52 pOllltir POMP'S TIRE SERVICE INC 358.52 POM P'S TIRE SERVICE INC 358.52 POSTMASTER POST POSTMASTER Ck 12'.150 I 06/05/06 1m O(,()506 Line Itelll Date O(j'())/O() 1m ()()0506 Total Line Item Description Senior newsletter postage Line Item Account 101-] ]70-4330 13990 13990 Ck 129)0 I Total 13990 POST POSTMASTER 139.90 POSTMASTER 139.90 PRAIRIE LAWN & GARDEN praia" PRAIRIE LAWN & GARDEN Ck. 12%34 06/15/06 Inv ]00821 Llnc Item Date 00/12/06 [11\ 1 ()082 I Total Lme Item Description cham saw cover Line Item Account 101-1220-4120 ]4.06 ]406 Page 3 I CITY OF CHANHAS l scr' danlcllc Ck 12%34 Total pral:m Accounts Payable Check Detail Report - Detail Printed. 06/16/06 12:07 Amount 1406 PRAIRIE LAWN & GARDEN PRAIRIE LAWN & GARDEN 14.06 PRAIRIE RESTORATIONS INC prares PRAIRIE RESTORATIONS INC C1 I 2 %3 5 06/] 5/06 In\ 99081 Llnc Itcm Date O(),()2'06 [11\ 99081 Total Inv 99082 Llnc Itcm Date 06i02:0() 1m 99082 Total n. 129635 Total p ra rrs Line [tern Description Lake Susan weed killing Line Item Description Community garden maintenance 14.06 Line Item Account 720-0000-4300 134.18 134.18 Line Item Account 211-2360-4320 6943 6943 2036] PRAIRIE RESTORATIONS INC PRAIRIE RESTORATIONS INC 203.61 PI{O TURF PRTl'RF PRO TURF Ck 129574 06/08/06 Inv J 75592 LlIlc Itcm Date 05 13/06 1m 175592 Total 111\ 175593 LlIlc Itcm Date 0513/06 111\ 175593 Tota] 111\ 175594 LlIlc Itcm Date 05 13i06 In\ 175594 Total In\ 175595 Llnc Itcm Date 05, !3'06 1m 175595 Total n 129574 Total Plnt:RF PRO Tl RF Line Item Description Early Spnng fertilizing Line Item Description Early Spring fertilizing Line Item Description Early Spring fertilizing Line Item Description Early Spring fertilizing PRO TURF 203.61 Line Item Account 101-1550-4300 1,298.24 1,298.24 Line Item Account 101-1550-4300 16000 ]6000 Line Item Account 101-1550-4300 1 ]9.28 119.28 Line Item Account ]01-1550-4300 245 00 245 00 1,822.52 1,822.52 1,822.52 Page 32 CITY OF CHANHAS User'danlcllc PUMP AND METER SERVICES INC Ilummet PUMP AND METER SERVICES INC n. 129636 06/1 5/06 1m 240026 LlIle Item Date 06/08i06 1m 240026 Total n, 129636 Total pummet Line Item Description fuel tank Accounts Payable Check Detail Report - Detail Printed. 06/1 6/06 12:07 Amount Line Item Account ]0]-]550-4]20 1743 ]743 1743 Pli~lP AND METER SERVICES INC PUMP AND METER SERVICES INC 17.43 QWEST qwest QWEST Ck 129637 1m 052806 LlIle Itcm Date OS '28/06 1m 052806 Total 1m 060106 Llnc Itcm Date O(l/OI/06 (J(l/O I /06 Inv 060106 Total Ck 12%37 Total qWl'st QWEST 06/15/06 Lme Item Description Telephone charges Line Item Description Phone charges Phone charges QWEST RBIV] SERVICES INC rbmser RBM SERVICES INC Ck, 12')555 06/08/06 Inl 11084 Line Item Date 05!31/06 1m 11084 Total Inv 11085 LlIle Item Date OS J 1 '06 1m 11085 Total 111\ II0S(l LlIlc Itcm Date OS,31/06 1111 11086 Total Ck 129555 Total rbmser RBM SERVICES INC Line Item Description Janitorial city hall Line Item Description Janitorial library Line Item Description Janitorial public safety and w RBM SERVICES INC ]7.43 Line Item Account 700-7014-4310 98.52 98.52 Line Item Account 700-0000-43] 0 701-0000-4310 3408 3408 68.16 166.68 166.68 ]66.68 Line Item Account 101-1170-4350 2,316.38 2,316.38 Line Item Account 101-] ]90-4350 2,337.68 2,337.68 Line Item Account 101-1170-4350 519.32 519.32 5,173.38 5,173.38 5,173.38 Page 33 CITY OF CHANHAS llscr'danlcllc Accounts Payable Check Detail Report - Detail Printed. 06/1 6/06 12:07 R,'naiss3nce Fireworks Inc rfnnr Renaissance Fireworks Inc n 12%38 06/15/06 1m 2006-00012 LlIlc Itcm Date Line Item DescriPtion O(J,'12i06 Refund fireworks license I nv 200(J-OOO 12 Total Amount Line Item Account 10 1- I 220-490 I 10000 ]0000 n. 12%38 Total 10000 rfnnr Renaissance Fireworks Inc 100.00 Renaissance Fireworks Inc 100.00 REYNOLDS WELDING SUPPLY CO rfywel REYNOLDS WELDING SUPPLY CO Ck 12%39 06/15/06 Inv 856463 LlIle Item Date 05i3 J 'U6 Inv 856463 Total Line Item Description Acetylene, oxygen Line Item Account 101 - 1550-4410 11.23 11.23 n 129639 Total 11.23 repHI REYNOLDS WELDING SUPPLY CO 1 1.23 Rn ~OLDS WELDING SUPPLY CO 1 1.23 RIDGEDALE YMCA rilly'mc RIDGEDALE YMCA n 12955() 06/08/06 1m 053006 Linc Itcm Date OS 30iO() Inv 053006 Total Line Item Description I ndoor soccer Line Item Account 10]-1710-4300 2,730.00 2,73000 n 129556 Total 2,73000 rillymc RIDGEDALE YMCA 2,730.00 RIDGEDALE YMCA 2,730.00 RYBAKOV, IGOR rybaigor RYBAKOV, IGOR n 12'1557 06/08/06 Illv spJ'lng06 LIIlC Itcm Date Line Item Description ()(). ()7 O() chess club 1m spJ'lng06 Total Line Item Account 101-1731-4300 21600 21600 Ck 129557 Total 21600 rybaigor RYBAKOV, IGOR 216.00 RYBAKOV, IGOR 216.00 Page 34 ( ITY OF CHANHAS Uscr'danlcllc "'dmaehe, Dusty ~ehwdust Sehwaehe, Dusty n 129558 06/08/06 1m 6706 LlIlc Itcm Date 06/07/06 IllY 6706 Total n 12Sl558 Total "'elm dust Sehwaehe, Dusty Line Item Description Refund greeting card class Sehwaehe, Dusty ..,I/OREWOOD TRUE VALUE shotru SIIOREWOOD TRUE VALUE n 129642 06115/06 1m 72555 Llnc Itcm Date OS '26/06 Iny 72555 Total ('k. 129642 Total shotru Line Item Description Screws Accounts Payable Check Detail Report - Detail Printed.06/16/06 12'07 Amount Line Item Account 101-1560-4300 16,00 16,00 1600 16.00 16.00 Line Item Account 101-1190-4150 12.43 12.43 12.43 SI/OREWOOD TRUE VALUE SHOREWOOD TRUE VALUE 12.43 SIGNSOURCE ~IGNSO SIGNSOURCE Ck 12%43 06115/06 Inv 7572 LlI1c Itcm Date 05'12106 1m 7572 Total 1m n70 Llnc Itcm Date 0(JOI,06 1m 7870 Total Ck 12%43 Total signso SIGNSOllRCE LlIle Item Description Uneven surface sign Line Item Description Sign plaque insert SIGNSOURCE SOUTHW EST SUBURBAN PUBLISHING sou sub SOUTHWEST SUBURBAN PUBLISHING Ck. 12Sl559 06/08/06 1m 565021 LlIlc Itcm Date OS 31/06 053 1/06 05 3 I /06 05'31/06 0531/06 05'3106 OS 31,06 Line Item Description Legals and display advertising Legals and display advertising Legals and display advertising Legals and display advertising Legals and display advertising Legals and display advertising Legals and display advertising 12.43 Line Item Account 101-1550-4560 9747 9747 Line Item Account 101-1310-4300 3887 3887 136.34 136.34 136.34 Line Item Account 101-1120-4340 601-6013-4340 101-1510-4340 600-6014-4340 211-2360-4340 101-1410-4340 101-1110-4340 32.72 6907 13560 218.10 237.30 27658 48108 Page 35 CITY OF CHANHAS L'scr danlcllc Accounts Payable Check Detail Report - Detail Printed. 061\ 6/06 12:07 (IS J liO() Legals and display advertising In\' 565021 Total 211-2310-4340 Amount 711.90 2,162.35 Ck 129559 Total 2,162.35 sousulJ SOUTHWEST SUBURBAN PUBLISHING 2,162.35 ~OliTIIWEST SUBURBAN PUBLISHING 2,162.35 ST,\TE OF MN, CPY PROGRAM, CPY PROGRAM (P\'PRO ST A TE OF MN, CPY PROGRAM, CPY Ck. 12()522 06/08/06 1m 07010() LlIlc Item Date 06/07/06 1m 070106 Total Line Item Description Mn CooperatIve Purchasing Rene Line Item Account 400-0000-4704 500,00 500.00 n. 129522 Total 50000 CPVPRO STATE OF MN, CPY PROGRAM, CPV PROGRAM 500.00 ST.\TE OF MN, CPY PROGRAM, CPY 500.00 ~TREICIIER'S stn'ic STREICHER'S ,'k 12lJ5()O 06/08/06 111\ L\S3002 Line Item Date Line Item Description OS 16/06 CSO uniform 1m 1353002 Total Line Item Account 101-1260-4240 326.32 326.32 In\' 135S976 LIIl\? Item Date Line Item Description OS JOI06 Badges 111\ L\55976 Total Line Item Account 10 1-1220-4240 19703 19703 1m 1356253 Llnc Item Date Line Item Description 051.~ J,06 CSO pants 1m 1356253 Total Line Item Account 101-1260-4240 5995 59.95 n. 1295()0 Total 583.30 stn'ic STREICHER'S 583.30 STREICHER'S 583.30 SIIIWRBAN RATE AUTHORITY "'ubrat SUBURBAN RATE AUTHORITY n 12%14 06/15/06 111\ 2ndhalf LlIlc Item Date O(),1410() 111\ 2ndhalf Total Line Item Description 2006 membership assessment 2nd Line Item Account 101-1310-4300 1,000,00 1,000 00 n 129644 Total 1,00000 Page 36 l [TY OF CHANHAS Lise?!"" danlcllc Accounts Payable Check Detail Report - Detail Printed: 06/16/06 12.07 Subrat SUBURBAN RATE AUTHORITY Amount 1,000.00 SlIBllRBAN RATE AUTHORITY 1,000.00 Swamy, Anthony savaston Swamy, Anthony n 12%40 06/15/06 [m 4206003906 LillI.: Itcm Date O() 14/06 1111 4206003906 Line Item Description Lunchtime lyrics Total Line Item Account 101- I 600-4300 55000 55000 n. 12%40 Total 550 00 savaston Swamy, Anthony 550.00 Swamy, Anthony 550.00 TECIf\lAGRAPHICS tccgra TECHNAGRAPHlCS n 129561 06/08/06 1m 60 1370-0 I Llnc Item Datc 05 '31 !06 111\ 601370-01 Line Item Description letterhead Total Line Item Account 101-1170-4110 554.55 554.55 Ck. 129561 Total 554.55 tccgra TECHNAGRAPHICS 554.55 TECHN AGRAPHlCS 554.55 rhe Shadowcasters shadow The Shadowcasters n 12%41 06/1 5/06 1m 420()004006 LlIlc Itcm Datc Line Item Description (J() 14.0() Lunchtime Lyncs 1m 4206004006 Total Line Item Account 101-1600-4300 50000 500 00 n. 129641 Total 500 00 shadov\ The Shadowcasters 500.00 The Shadow casters 500.00 TO!\Jh.ADALE GREENHOUSE tongrc TONKADALE GREENHOUSE Ck. 12%45 0611 5/06 1m 1-1(>3697 LIIlC Itcm Date LlI1e Item Description 0:;,19'06 Flowers 1m 1-163697 Total Line Item Account 211-2360-4300 284 68 284 68 In\ 1-164967 Llnc Item Date 05.20/0() L1I1e Item Description Flowers Line Item Account 2 11-2360-4300 14.32 Page 37 CITY OF CHANHAS L'sn danielle Accounts Payable Check Detail Report - Detail Printed: 06/16/06 12:07 In, 1-164967 Total Amount 14.32 n 11<)(J45 Total 29900 tongrc TONKADALE GREENHOUSE 299.00 TONKADALEGREENHOUSE 299.00 TWIN CITIES GAMING SUPPLIES twigam TWIN CITIES GAMING SUPPLIES n. 12<)563 06/08/06 1m 62060007 Line Item Date Line Item Description O()/O I /06 Bingo supplies Inv 62060007 Total Line Item Account 101-1560-4130 75.35 75.35 Ck. 129563 Total 75.35 twigam TWIN CITIES GAMING SUPPLIES 75.35 T\\I~ CITIES GAMING SUPPLIES 75.35 T\\ IN CITY GARAGE DOOR CO twigar TWIN CITY GARAGE DOOR CO n 12<)564 06/08/06 1 m J I 0068277 Line Item Date Line Item Descnption 0526/0() Repair door public works 111\ J I 0068277 Total Line Item Account 101-1370-4510 920 00 920.00 (1 12<)564 Total 920 00 twigar TWIN CITY GARAGE DOOR CO 920.00 TWI:\ CITY GARAGE DOOR CO 920.00 Twin City Oxygen Twioxy Twin City Oxygen n 12%46 06/] 5106 Inv 856454 Line Item Date 05.3 ]/06 1m 85M54 Total Line Item Description Acetylene rental Line Item Account 101-1370-4410 5.32 5.32 n 12lJCJ4() Total 5.32 Tn ion Twin City Oxygen 5.32 Twin ('it) Oxygen 5.32 TWIN CITY WATER CLINIC INC TwiCit TWIN CITY WATER CLINIC INC n 12<)562 06/08/06 In\ 2627 Line Item Date ()()'()5i06 1m 2627 Total Line Item Description May bactena analysis Line Item Account 700-0000-4300 250 00 25000 Page 38 CITY OF CHANHAS Liscr c1anlclle Accounts Payable Check Detail Report - Detail Printed. 06/1 6/06 12:07 n 129S62 Total Amount 2S0 00 '1'1\ iCit TWIN CITY WATER CLINIC INC 250.00 TWIN CITY WATER CLINIC INC 250.00 lINDER\VATER SCHOOLS OF AMERICA 1I1ldsch UNDERWATER SCHOOLS OF AMERICA n 12'.lS6() 06/08/06 1m 157289 LIllc Itcm Date OS/24/06 1m IS 7289 Total LlIle Item Description repairs Line Item Account 101-1220-4530 2380 2380 Ck 12'.lS6() Total 2380 1I1ldsch UNDERWATER SCHOOLS OF AMERICA 23.80 l'NDERWATER SCHOOLS OF AMERICA 23.80 (i:\ITED WAY UNIWAY UNITEDWAY Ck. 129567 06/08/06 1m Line Item Date O()/oS/o() 0605/06 1m Total Line Item Description PR Batch 40162006 United Way PR Batch 401 62006 United Way Line Item Account 211-0000-2006 101-0000-2006 5.00 4000 4500 Ck 12')5C> 7 Total 4500 ( "''''A\ UNITED WAY 45.00 ('\ITED \\ A Y 45.00 \ Ell' & CO INC VEITCO VEIT & CO INC Ck. 129647 06/15/06 1m 4 Llnc Itcm Date 05] 1i0() 1m 4 Total Line Item Description San sewer, watermain, grading, Line Item Account 600-6010-475 1 38,173 85 38,173.85 (k 12%47 Total 38,17385 VEITCO VEIT & CO INC 38,173.85 \ Ell' & CO INC 38,173.85 VERIZON WIRELESS wrizo VERIZON WIRELESS n 129648 06/15/06 1m ]()80744539 Llnc Itcm Date Line Item Description 0520/0() Telephone charges 1m ](180744539 Total Line Item Account 10 1-1220-4310 764 764 Page 39 ( III OF CHANHAS L scr danlcllc Accounts Payable Check Detail Report - Detail Printed: 06/16/06 12:07 1m 3682715105 Ll11c Itcm Date 06/03/06 1m 3682715105 Amount Line Item Description Phone charges Total Line Item Account 101-1220-4310 2799 2799 Ck 12%48 Total 3563 wrizo VERIZON WIRELESS 35.63 \ ERIZON WIRELESS 35.63 VIKING ELECTRIC SUPPLY vikclc VIKING ELECTRIC SUPPLY n 12%49 06/15/06 Iny 9<)30554 LlIlc Item Date Line Item Description 06/02.'06 Lift Station #27 Iny <)930554 Total Line Item Account 701-0000-4551 6071 6071 In\ <)<)30581 Ll11c Itcm Datc Line Item Description O()()2 06 Lift Station # 11 1m <)<)30581 Total Line Item Account 701-0000-4551 9.96 996 Ck 12%4<) Total 7067 , ikcll' VIKING ELECTRIC SUPPLY 70.67 \ IKI:\'G ELECTRIC SUPPLY 70.67 \\ ASHBURN, DANIELLE washdani WASHBURN, DANIELLE CJ.. 12<)568 06/08/06 1m 52406 Llnc Item Date 06/01'06 In" 52406 Total Line Item Description Mileage Line Item Account 101-1130-4370 17.80 1780 n. 12<)568 Total 1780 " ashdani WASHBURN, DANIELLE 17.80 \\ ASHBURN, DANIELLE 17.80 \\ ASTE MANAGEMENT-TC WEST \\ '\S~1 .\2 \VASTE MANAGEMENT-TC WEST n 12<)569 06/08/06 In\ 1377174-1593-9 Ll11c Itcm Date Line Item Description O(ll) I J()6 Garbage services 0(,/0 I /06 Garbage services 0(,,01/06 Garbage services O()/O I /06 Garbage services 0(, 0 I /06 Garbage services 111\ 1377174-1593-9 Total Line Item Account 101-1190-4350 101-1220-4350 101-1370-4350 101-1170-4350 101-1550-4350 77 85 8686 14614 ] 71.56 873.29 1,355 70 n 12<)569 Total 1,355 70 Page 40 ( ITY OF CHANHAS USeT danlclle W ASMA2 Accounts Payable Check Detail Report - Detail Printed: 06/16/06 12:07 "'ASTE MANAGEMENT-TC WEST WASTE MANAGEMENT-TC WEST Amount 1,355.70 \\ATSON COMPANY \\ c\TSON WATSON COMPANY n 12')570 06/08/06 IIlI 716389 Lmc Itcm Date O() 0 JO() 111\ 71 ()3 89 Total Ck 129570 Total \\ A TSON \h\TSON COMPANY Line Item Description Lk Ann concession supplies WATSON COMPANY \\ INGFOOT COMMERCIAL TIRE wincom WINGFOOT COMMERCIAL TIRE Ck 12%50 06/15/06 lnv 124-1036431 !-mc Itcm Date O() 05 '06 In\ 124-1036431 Ck. 12%50 Total wincorn Line Item Description Replace loose tires Total 1,355.70 Line Item Account 101-1540-4130 552.85 552.85 552.85 552.85 552.85 Line Item Account 101-1320-4140 983.53 983.53 983.53 \\ INGFOOT COMMERCIAL TIRE WING FOOT COMMERCIAL TIRE 983.53 \\ M i\IUELLER & SONS INC wllImue WM MUELLER & SONS INC Ck 129571 06/08/06 111\ 118619 Lmc Itcm Date OS '05 '06 05 05/0() 111\ 118(>1 9 Total 111\ 118708 Llnc Item Date 05/()8/06 111\ 118708 Total 111\ 118719 L mc I tcm Date OS:()8/()() In\ 11871') Total 111\ 118858 LlI1c Itcm Date 05'1 (Ji06 In\ 118858 Total 111\ 119064 Llnc Itcm Date 05 12/06 LlIle Item Description Fine bit mix Fine bit mix Line Item Description FlIle bit mix Line Item Description Screened fill, rubble disposal Line Item DescriPtion Screened fill Line Item Description Fine bit mix 983.53 Line Item Account 700-0000-4150 106.70 101-1320-4540 492.66 599.36 Line Item Account 101-1320-4540 24615 24615 Line Item Account 700-0000-4150 120.55 120.55 Line Item Account 700-0000-4150 200.25 200.25 Line Item Account 101-1320-4540 422.58 Page 41 llTY OF CHANHAS User dUnlelle Accounts Payable Check Detail Report - Detail Printed. 06/16/06 ] 2:07 Amount OS 12/06 Fine bit mIx 700-0000-4150 689.98 Ill\' 119064 Total 1,112.56 1m 119065 Lme Item Date Line Item Description Line Item Account OS"12/06 Conbit, Rubble disp, bank fill 700-0000-4150 650.43 111\ 119065 Total 650 43 1m 119165 Lme Item Date Line Item Description Line Item Account OS/ I 7/06 Fme bIt mix 101-1320-4540 492.31 05,17/06 Fine bit mix 700-0000-4150 633 88 1m 119165 Total 1,12619 1m 119319 Line Item Date Line Item Description Line Item Account OSi19/06 Fine bit mix 101-1320-4540 351 80 Inv 11l)3 1 l) Total 351 80 1m 11l)320 Line Item Date Line Item Description Line Item Account OS "1l)/O6 Tack oil 101-1320-4540 287.55 1m 119320 Total 287.55 Ill\' 119321 Lme Item Date Line Item Description Line Item Account OS 19'O() Conblt 10]-1550-4150 911 85 Inv 119321 Total 911 85 In\" 11l)408 Line Item Date Line Item Description Line Item Account OS/22/06 fine bit mix 101-1320-4540 598.30 1m 119408 Total 598.30 111\ 119543 Line Item Date Line Item Description Line Item Account OS/24/06 fine bit mix 101-1320-4540 707.47 1m 119543 Total 707.47 1m 119637 Line Item Date Lme Item Description Line Item Account 'J'"),,,),) Rubble disposal 700-0000-4150 3000 1m 119637 Total 30.00 1m 11lJ717 Line Item Date Line Item Description Line Item Account OS 26/06 Fine bit mix 101-1320-4540 282.43 OS2606 Fine bit mix 700-0000-4150 404 63 111\ 11l)717 Total 687 06 Ck 12')571 Total 7,629.52 WI11IllUC WM MUELLER & SONS INC 7,629.52 Wi\1 MUELLER & SONS INC 7,629.52 Page 42 CITY OF CHANHAS llser' danlelle WW GRAINGER INC \\11 ~ra WW GRAINGER INC Ck 129572 06/08/06 111\ l) 1 06723084 LlIle Item Date Line Item Description 05/23,O() Mirror, door pull 111\ l) 1 06723084 Total Ck 129572 Total n 12%51 06/15/06 111\ 9116246050 LlIle Item Date Line Item Description 0(,'07/06 wheel guard assembly In\' 9116246050 Total (1 12')651 Total 1I\\~nl WW GRAINGER INC WW GRAINGER INC \TEL ENERGY INC xcel XCEL ENERGY INC n 12%52 06115/06 111\ 114051005 Line Item Date 0(,'0506 111\ 114051005 Line Item Description Electricity charges Total 111\ 114240855 LIlle Item Date 06,'08,06 111\ 114240855 Line Item Description Electricity charges Total 1m I 14499724 Line Item Date Line Item Description 06/09/06 Electricity charges 111\ 1 14499724 Total n 12%52 Total \Cd XCEL ENERGY INC \TEL ENERGY INC ZIEGLER INC zjegle ZIEGLER INC Ck. 129573 06/08/06 111\ PC000903058 Lilli: Item Date Line Item Description O()()("O() Tube kit 1m 1'('000903058 Total 111\ 1'('0500396 I I Line Item Date 05 -'106 Inv PC0500396 1 I Line Item DescriptIOn Battery Total Accounts Payable Check Detail Report - Detail Printed: 06116/06 12:07 Amount Line Item Account 101-1190-4510 I 170 1 170 1170 Line Item Account 101-1320-4120 2660 2660 2660 38.30 38.30 Line Item Account 101-1550-4320 203.07 203 07 Line Item Account 700-0000-4320 3,969 78 3,969 78 Line Item Account 701-0000-4320 1774 1774 4,190.59 4,190.59 4,190.59 Line Item Account 701-0000-4140 8015 8015 Line Item Account 701-0000-4520 372.05 372.05 Page 43 CITY OF CHANHAS User'danlelle Accounts Payable Check Detail Report - Detail Printed. 06/16/06 12:07 Ck 129573 Total Amount 452.20 zicglc ZIEGLER INC 452.20 ZIEGLER INC 452.20 Total 854,290.95 Page 44