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CorrespondenceCorrespondence Packet Letter from Peter Bell, Metropolitan Council dated September 17, 2010. Memo from Greg Sticha, Finance Director re: Review of Claims Paid dated October 1, 2010. �'eX1' /AA 5eW,, ►w C. t . A" AA Metropolitan Council ii September 17, 2010 S � p_ V VVZ0 C /?),o 2 Q Zo o Dear Mayor: CNA lVh The inflow and infiltration (1 /1) of clear water into local and regional wastewater pipes is a waste of financial resources and an environmental threat. But with the help and participation of communities across the region, the continuing effort to eliminate clear water from the wastewater treatment system is a big success. In fact, the 47 communities identified as having excess 1/1 are making such good progress that we've been able to avoid surcharges on municipal wastewater fees in all but one instance. Additional good news stems from Metro Council action that gives communities more time to complete mitigation work. The Council, in fact, will continue the program on a more permanent basis to ensure mitigation work continues to prevent clear water from entering the wastewater system and using up needed capacity. The decision to continue the program on an ongoing basis reflects the region's progress to date, as well as a commitment to eliminating excess 1/1 well into the future. We expect regional savings will amount to hundreds of millions of dollars, helping to maintain regional sewer rates that are among the lowest in the country. The Council approved changes to the 1/1 reduction program on Sept. 8, based on the recommendations of a task force that I appointed last year. The task force included local government staff, Metro Cities and Council Member Wendy Wulff, who served as chair. It was charged with determining how best to implement a "demand charge," beginning in 2013, on those communities that didn't meet 1/1 reduction goals. As originally conceived, the demand charge would have been used to help pay the costs of addressing 1/1 at the regional level and building additional capacity at considerable expense. But the task force recommended, and the Council agreed, that communities need more time to continue their mitigation work. We also concluded that slower growth and less flow means we'll have sufficient capacity for more years than previously anticipated, which gives us more time. am very pleased with the outcome. Changes to the program create further incentive for voluntary compliance, and impose demand charges only as a last resort and on a case - by -case basis. Specifically, changes to the 1/1 program will: • Continue the 1/1 reduction program indefinitely, recognizing that mitigation at the source is the most cost effective and efficient approach to reducing 1 /1. • Allow some communities to defer some 2011 1/1 reduction work until 2012. • Eliminate a systematic 2013 demand charge and impose a demand charge only as a last resort on communities that do not implement an effective 1/1 reduction 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 program, or if regulations and /or regulatory permits require Council action to ensure compliance. The charge, if implemented, would be used to cover the cost of building offline storage to handle excessive peak flows. • Improve the methodology for determining excess 1/1. To date, communities identified as having excess 1/1 have spent nearly $50 million to reduce 1 /1. The Council estimates we would have to spend closer to $1 billion to expand wastewater collection and treatment capacity to handle excess 1 /1. The success of this program and the considerable savings to taxpayers is the result of the hard work and commitment of metro communities. also want to thank Council Member Wulff for her work and dedication to this initiative, as well as all those who participated on the task force. We should all feel very good about the savings to the region achieved through the efforts of your communities. if you have any questions about the program or recent changes, I encourage you to contact Bryce Pickart, MCES Assistant General Manager, at 651.602.1091, or Jason Willett, MCES Finance Director, at 651.602.1196. Sincerely, Peter Bell, Chair c: City Manager /Administrator 0 CITY OF CHMNSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.227.1100 Fax: 952.227.1110 Building Inspections Phone: 952.227.1180 Fax: 952.227.1190 Engineering Phone: 952.227.1160 Fax: 952.227.1170 Finance Phone: 952.227.1140 Fax: 952.227.1110 Park & Recreation Phone: 952.227.1120 Fax: 952.227.1110 Recreation Center 2310 Coulter Boulevard Phone: 952.227.1400 Fax: 952.227,1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 Public Works 1591 Park Road Phone: 952.227.1300 Fax: 952.227.1310 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Web Site www.ci.chanhassen.mn.us 101 Did IQ i:L\►i 1111► I TO: Mayor City Council FROM: Greg Sticha, Finance Director DATE: October 1, 2010 SUBJECT: Review of Claims Paid The following claims are submitted for review on October 11, 2010: Check Numbers Amounts 146715 — 146847 $654,242.28 September Visa charges $24,939.42 --------------- -- Total All Claims $679,181.70 Attachments: Check Summary Check Detail Report Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow CITY OF CHANHASSEN Accounts Payable Printed: 10/01/2010 08:44 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 146715 2NDWIN 2ND WIND EXERCISE EQUIPMENT 09/23/2010 0.00 189.00 146716 ACHEA AC & HEATING BY GEORGE 09/23/2010 0.00 326.00 146717 ACTMIN ACTA MINNESOTA -JEFF ENGEL 09/23/2010 0.00 2,328.00 146718 ALJASHAR SHARMIN AL -JAFF 09/23/2010 0.00 93.26 146719 ALEAIR ALEX AIR APPARATUS INC 09/23/2010 0.00 160.63 146720 BATPLU BATTERIES PLUS 09/23/2010 0.00 29.91 146721 BCATRA BCA TRAINING & DEVELOPMENT 09/23/2010 0.00 165.00 146722 BOYTRU Boyer Truck Parts 09/23/2010 0.00 557.37 146723 BroGar Brookside Garden Center, Inc. 09/23/2010 0.00 327.04 146724 carcou Carver County 09/23/2010 0.00 250.00 146725 CHAVET CHANHASSEN VETERINARY 09/23/2010 0.00 1,124.71 146726 CHAVIL CHANHASSEN VILLAGER 09/23/2010 0.00 203.00 146727 chapet CITY OF CHANHASSEN -PETTY CASH 09/23/2010 0.00 177.37 146728 COMINT COMPUTER INTEGRATION TECHN. 09/23/2010 0.00 2,228.45 146729 CRECON CRETEX CONCRETE PRODUCTS NO. 09/23/2010 0.00 6,491.06 146730 DAHLTERR TERRY DAHL 09/23/2010 0.00 776.40 146731 DAYCON DAYCO CONCRETE COMPANY 09/23/2010 0.00 3,234.00 146732 ESDInc E.S.D., Inc. 09/23/2010 0.00 22.44 146733 FACMOT FACTORY MOTOR PARTS COMPANY 09/23/2010 0.00 67.50 146734 FASCOM )~ASTENAL COMPANY 09/23/2010 0.00 137.63 146735 FIRLAB FIRSTLAB 09/23/2010 0.00 78.00 146736 GENPAR GENERAL PARTS INC 09/23/2010 0.00 32.83 146737 GERHTODD TODD GERHARDT 09/23/2010 0.00 387.40 146738 HAWCHE HAWKINS CHEMICAL 09/23/2010 0.00 3,108.37 146739 HDsup HD Supply Waterworks, LTD 09/23/2010 0.00 36.59 146740 HENCOU HENNEPIN COUNTY 09/23/2010 0.00 25.23 146741 HOISBETH BETH HOISETH 09/23/2010 0.00 34.18 146742 ICMART ICMA RETIREMENT AND TRUST -457 09/23/2010 0.00 1,775.00 146743 INFRAT INFRATECH 09/23/2010 0.00 717.50 146744 InnOff Innovative Office Solutions, L 09/23/2010 0.00 186.65 146745 IntLoss Integrated Loss Control, Inc. 09/23/2010 0.00 643.00 146746 INTDET INTERSTATE POWERSYSTEMS 09/23/2010 0.00 83.28 146747 JEFFIR JEFFERSON FIRE SAFETY INC 09/23/2010 0.00 711.50 146748 JERTRA JERRY'S TRANSMISSION SER. 09/23/2010 0.00 82.12 146749 JHLAR JH LARSON COMPANY 09/23/2010 0.00 77.14 146750 johjer Jerry Johnson 09/23/2010 0.00 262.00 146751 KAPAMARI MARILYN -PAT KAPAUN 09/23/2010 0.00 138.00 146752 KENGRA KENNEDY & GRAVEN, CHARTERED 09/23/2010 0.00 264.00 146753 LADELE LADY ELEGANTS TEA ROOM 09/23/2010 0.00 250.00 146754 LEAMIN LEAGUE OF MINNESOTA CITIES 09/23/2010 0.00 20.00 146755 LEAMIN LEAGUE OF MINNESOTA CITIES 09/23/2010 0.00 15,590.00 146756 Lennar Lennar 09/23/2010 0.00 6,000.00 146757 MNLIFE MINNESOTA LIFE 09/23/2010 0.00 1,154.21 146758 MNCHIL MN CHILD SUPPORT PAYMENT CTR 09/23/2010 0.00 373.78 146759 NAPA NAPA AUTO & TRUCK PARTS 09/23/2010 0.00 429.14 146760 NATRET Nationwide Retirement Solution 09/23/2010 0.00 4,131.72 146761 NATRET Nationwide Retirement Solution 09/23/2010 0.00 619.19 146762 NeeFou Neenah Foundry Co. 09/23/2010 0.00 445.67 146763 norhom Northland Home Exteriors 09/23/2010 0.00 72.45 146764 nowplu Nowthen Plumbing Inc 09/23/2010 0.00 27.57 146765 PARTS PARTS ASSOCIATES INC 09/23/2010 0.00 102.97 146766 PreOne PreferredOne Insurance Company 09/23/2010 0.00 38,703.97 146767 QUILL QUILL CORPORATION 09/23/2010 0.00 13.87 146768 RICOH RICOH 09/23/2010 0.00 1,010.74 146769 roncla Ron Clark Construction & Desig 09/23/2010 0.00 51,042.00 146770 SchTho Thomas Michael Schmitz 09/23/2010 0.00 150.00 146771 SENSYS SENTRY SYSTEMS INC. 09/23/2010 0.00 243.86 146772 SHEWIL SHERWIN WILLIAMS 09/23/2010 0.00 199.86 146773 SigMed Signature Media Group, Inc. 09/23/2010 0.00 64.61 146774 SimpDean Dean Simpson 09/23/2010 0.00 500.00 146775 SKYSPR SKYHAWKS SPORTS ACADEMY 09/23/2010 0.00 5,020.50 146776 SMHEN SM HENTGES & SONS 09/23/2010 0.00 306,895.22 Page 1 CITY OF CHANHASSEN Accounts Payable Printed: 10/01/2010 08:44 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 146777 Southwes Southwest Metro Chamber of Com 09/23/2010 0.00 90.00 146778 Spring Springbrook 09/23/2010 0.00 32,675.41 146779 SPRPCS SPRINT PCS 09/23/2010 0.00 246.40 146780 STREIC STREICHER'S 09/23/2010 0.00 416.81 146781 FABar The F.A. Bartlett Tree Expert 09/23/2010 0.00 208.41 146782 TimbBuil Timberidge Builders 09/23/2010 0.00 1,500.00 146783 TWISEE TWIN CITY SEED CO. 09/23/2010 0.00 242.07 146784 UNIWAY UNITED WAY 09/23/2010 0.00 61.65 146785 WESCOM WESTWOOD COMMUNITY CHURCH 09/23/2010 0.00 2,500.00 146786 winwor Window World Twin Cities 09/23/2010 0.00 14.80 146787 WINGRICH RICHARD WING 09/23/2010 0.00 73.33 146788 xcel XCEL ENERGY INC 09/23/2010 0.00 34,409.40 146789 10000 10,000 Lakes Chapter 09/30/2010 0.00 630.00 146790 AmeTra American Trade Mark Co. 09/30/2010 0.00 1,133.40 146791 ANCTEC ANCOM TECHNICAL CENTER 09/30/2010 0.00 13.36 146792 ASBENE ASSURANT EMPLOYEE BENEFITS 09/30/2010 0.00 1,184.93 146793 BarEng Barr Engineering Company 09/30/2010 0.00 3,731.35 146794 bff'as B & F Fastener Supply 09/30/2010 0.00 16.21 146795 BoleChri Christopher Boles 09/30/2010 0.00 195.00 146796 BOYTRU Boyer Truck Parts 09/30/2010 0.00 279.27 146797 BrioMary ]Mary Briol 09/30/2010 0.00 25.00 146798 BRYROC BRYAN ROCK PRODUCTS INC 09/30/2010 0.00 484.71 146799 Choice Choice, Inc. 09/30/2010 0.00 164.67 146800 ConsPla Consolidated Plastics Co. Inc. 09/30/2010 0.00 191.72 146801 CusRef Custom Refrigeration Inc 09/30/2010 0.00 331.14 146802 CUTABO CUT ABOVE WOOD CO INC 09/30/2010 0.00 908.44 146803 DeaSem Dean Semmer Construction 09/30/2010 0.00 500.00 146804 EDETRA EDEN TRACE CORPORATION 09/30/2010 0.00 500.00 146805 ESSBRO ESS BROTHERS & SONS INC 09/30/2010 0.00 2,420.72 146806 FASCOM FASTENAL COMPANY 09/30/2010 0.00 264.24 146807 hach Hach Company 09/30/2010 0.00 252.18 146808 HamiMich MICHAEL HAMILTON 09/30/2010 0.00 135.00 146809 HANTHO HANSEN THORP PELLINEN OLSON 09/30/2010 0.00 8,078.75 146810 HAWCHE HAWKINS CHEMICAL 09/30/2010 0.00 6,318.42 146811 HDsup HD Supply Waterworks, LTD 09/30/2010 0.00 1,700.57 146812 INFRAT INFRATECH 09/30/2010 0.00 883.40 146813 InnOff Innovative Office Solutions, L 09/30/2010 0.00 44.93 146814 JEFFIR JEFFERSON FIRE SAFETY INC 09/30/2010 0.00 855.00 146815 JSCOT J SCOTTY BUILDERS 09/30/2010 0.00 1,500.00 146816 KIMHOR KIMLEY HORN AND ASSOCIATES INC 09/30/2010 0.00 2,104.10 146817 LaChLeon Leon LaChapelle 09/30/2010 0.00 221.13 146818 LEAMIN LEAGUE OF MINNESOTA CITIES 09/30/2010 0.00 15.00 146819 lemlin Linda M. Lemke 09/30/2010 0.00 72.00 146820 Lennar Lennar 09/30/2010 0.00 5,500.00 146821 LinFab Linco Fab, Inc. 09/30/2010 0.00 7,294.00 146822 LOTLAW LOTUS LAWN AND GARDEN 09/30/2010 0.00 2,976.47 146823 MACEQU MACQUEEN EQUIPMENT 09/30/2010 0.00 417.73 146824 MCDCON MCDONALD CONSTRUCTION 09/30/2010 0.00 3,750.00 146825 MillBeth Bethany Miller 09/30/2010 0.00 100.71 146826 MINCON MINNESOTA CONWAY 09/30/2010 0.00 91.64 146827 mvec MN VALLEY ELECTRIC COOP 09/30/2010 0.00 588.06 146828 NHAHea NHA Heating & Air Conditioning 09/30/2010 0.00 1,218.30 146829 poppchuc Chuck Poppitz 09/30/2010 0.00 36.94 146830 POST POSTMASTER 09/30/2010 0.00 1,103.73 146831 PULHOM PULTE HOMES 09/30/2010 0.00 3,750.00 146832 QUAFLO Quality Flow Systems Inc 09/30/2010 0.00 223.08 146833 sarljodi Jodi Sarles 09/30/2010 0.00 256.69 146834 schijane Janet Schindler 09/30/2010 0.00 76.00 146835 SCHMDEANDEAN SCHMIEG 09/30/2010 0.00 866.25 146836 schrgeof Geoffrey Schrof 09/30/2010 0.00 1,500.00 146837 SENSYS SENTRY SYSTEMS INC. 09/30/2010 0.00 163.23 146838 SIGNSO SIGNSOURCE 09/30/2010 0.00 1,024.93 Page 2 CITY OF CHANHASSEN Accounts Payable Printed: 10/01/2010 08:44 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 146839 Southwes Southwest Metro Chamber of Corn 09/30/2010 0.00 60.00 146840 TWIWES TWIN CITIES & WESTERN RR CO 09/30/2010 0.00 30,000.00 146841 UB *00303 Edina Realty Title 09/30/2010 0.00 57.80 146842 UB *00304 Burnet Title 09/30/2010 0.00 176.25 146843 UB *00305 ANCHOR BANK FSB 09/30/2010 0.00 8.00 146844 UB *00306 William Anderson 09/30/2010 0.00 158.95 146845 WorMid Worley Midwest, LLC 09/30/2010 0.00 910.58 146846 WWGRA WW GRAINGER INC 09/30/2010 0.00 119.27 146847 xcel XCEL ENERGY INC 09/30/2010 0.00 23,627.86 Report Total: 0.00 654,242.28 Page 3 CITY OF CHANHAS Accounts Payable Printed: 10 /01 /10 08:45 User: danielle Check Detail Report - Detail Amount 10,000 Lakes Chapter 10000 10,000 Lakes Chapter Ck. 146789 09/30/10 Inv. 092710 Line Item Date Line Item Description Line Item Account 09/27/10 AMBO Bldg Code Seminar Registration 101 -1250 -4370 630.00 Inv. 092710 Total 630.00 Ck. 146789 Total 630.00 10000 10,000 Lakes Chapter 630.00 10,000 Lakes Chapter 630.00 2ND WIND EXERCISE EQUIPMENT 2NDWIN 2ND WIND EXERCISE EQUIPMENT Ck. 146715 09/23/10 Inv. 21-026327 Line Item Date Line Item Description Line Item Account 09/22/10 Labor charges 101- 1530 -4530 189.00 Inv. 21-026327 Total 189.00 Ck. 146715 Total 189.00 2NDWIN 2ND WIND EXERCISE EQUIPMENT 189.00 2ND WIND EXERCISE EQUIPMENT 189.00 AC & HEATING BY GEORGE ACHEA AC & HEATING BY GEORGE Ck. 146716 09/23/10 Inv. 12297 Line Item Date Line Item Description Line Item Account 08/04/10 Split on Lk Susan Pump House 701 - 0000 -4510 326.00 Inv. 12297 Total 326.00 Ck. 146716 Total 326.00 ACHEA AC & HEATING BY GEORGE 326.00 AC & HEATING BY GEORGE 326.00 ACTA MINNESOTA -JEFF ENGEL ACTMIN ACTA MINNESOTA -JEFF ENGEL Ck. 146717 09/23/10 Inv. 91410 Line Item Date Line Item Description Line Item Account 09/14/10 Tae Kwon Do Instruction 101 -1538 -4300 2,328.00 Inv. 91410 Total 2,328.00 Ck. 146717 Total 2,328.00 ACTMIN ACTA MINNESOTA -JEFF ENGEL 2,328.00 ACTA MINNESOTA -JEFF ENGEL 2,328.00 Page 1 CITY OF CHANHAS Accounts Payable Printed: 10/01/10 08:45 User: danielle Check Detail Report - Detail Amount AL -JAFF, SHARMIN ALJASHAR AL-JAFF, SHARMIN Ck. 146718 09/23/10 Inv. 092210 Line Item Date Line Item Description Line Item Account 09/22/10 Reimbursement: Jimmy John's Food, Car6t 101- 1430 -4375 93.26 Inv. 092210 Total 93.26 Ck. 146718 Total 93.26 ALJASHAR AL -JAFF, SHARMIN 93.26 AL -JAFF, SHARMIN 93.26 ALEX AIR APPARATUS INC ALEAII2 ALEX AIR APPARATUS INC Ck. 146719 09/23/10 Inv. 18589 Line Item Date Line Item Description Line Item Account 09/09/10 Gloves 101- 1220 -4240 160.63 Inv. 18589 Total 160.63 Ck. 146719 Total 160.63 ALEAIR ALEX AIR APPARATUS INC 160.63 ALEX AIR APPARATUS INC 160.63 American Trade Mark Co. AmeTra American Trade Mark Co. Ck. 146790 09/30/10 Inv. 6092 Line Item Date Line Item Description Line Item Account 09/09/10 Case Commander, Extra Tags 101 - 1220 -4260 1,133.40 Inv. 6092 Total 1,133.40 Ck. 146790 Total 1,133.40 AmeTra American Trade Mark Co. 1,133.40 American Trade Mark Co. 1,133.40 ANCHOR BANK FSB UB *00305 ANCHOR BANK FSB Ck. 146843 09/30/10 Inv. Line Item Date Line Item Description Line Item Account 09/28/10 Refund check 720- 0000 -2020 8.00 Inv. Total 8.00 Ck. 146843 Total 8.00 UB *00305 ANCHOR BANK FSB 8.00 ANCHOR BANK FSB 8.00 Page 2 CITY OF CHANHAS Accounts Payable Printed: 10 /01 /10 08:45 User: danielle Check Detail Report - Detail ANCOM TECHNICAL CENTER ANCTEC ANCOM TECHNICAL CENTER Ck. 146791 09/30/10 Inv. 17969 Line Item Date Line Item Description 09/22/10 Pager repair Inv. 17969 Total Ck. 146791 Total ANCTEC ANCOM TECHNICAL CENTER ANCOM TECHNICAL CENTER ASSURANT EMPLOYEE BENEFITS ASBENE ASSURANT EMPLOYEE BENEFITS Ck. 146792 09/30/10 Inv. 092310 720 - 7201 -4040 Line Item Date Line Item Description 09/23/10 October 2010 Premiums 09/23/10 October 2010 Premiums 09/23/10 October 2010 Premiums 09/23/10 October 2010 Premiums 09/23/10 October 2010 Premiums 09/23/10 October'.2010 Premiums 09/23/10 October 2010 Premiums 09/23/10 October 2010 Premiums 09/23/10 October 2010 Premiums 09/23/10 October 2010 Premiums 09/23/10 October 2010 Premiums 09/23/10 October 2010 Premiums 09/23/10 October 2010 Premiums 09/23/10 October 2010 Premiums 09/23/10 October 2010 Premiums 09/23/10 October 2010 Premiums 09/23/10 October 2010 Premiums 09/23/10 October 2010 Premiums 09/23/10 October 2010 Premiums 09/23/10 October 2010 Premiums 09/23/10 October 2010 Premiums 09/23/10 October 2010 Premiums 09/23/10 October 2010 Premiums Inv. 092310 Total Ck. 146792 Total ASBENE ASSURANT EMPLOYEE BENEFITS ASSURANT EMPLOYEE BENEFITS B & F Fastener Supply Was B & F Fastener Supply Ck. 146794 09/30/10 Inv. 6358 Line Item Date Line Item Description 09/15/10 Lockpinz, Wormdriveclamps Inv. 6358 Total Amount Line Item Account 101 - 1220 -4531 13.36 13.36 13.36 13.36 13.36 Line Item Account 101 - 1430 -4040 5.29 720 - 7201 -4040 6.52 720- 7202 -4040 6.52 101- 1700 -4040 6.66 101 -1170 -4040 15.22 101 -1530 -4040 16.15 101 - 1210 -4040 18.62 210- 0000 -4040 21.05 101 - 1600 -4040 26.64 101 - 1520 -4040 29.85 720 - 0000 -4040 35.18 101 - 1220 -4040 40.07 101- 1160 -4040 40.69 101- 1370 -4040 40.91 101- 1130 -4040 52.94 701- 0000 -4040 79.08 101 - 1420 -4040 88.80 101 -1320 -4040 89.84 101 - 1120 -4040 94.52 700 - 0000 -4040 95.16 101 - 1310 -4040 107.62 101 - 1250 -4040 133.17 101- 1550 -4040 134.43 1,184.93 1,184.93 1,184.93 1,184.93 Line Item Account 101 -1550 -4120 16.21 16.21 Page 3 CITY OF CHANHAS Accounts Payable Printed: 10 /01 /10 08:45 User: danielle Check Detail Report - Detail Amount Ck. 146794 Total 16.21 bffas B & F Fastener Supply 16.21 B & F Fastener Supply 16.21 Barr Engineering Company BarEng Barr Engineering Company Ck. 146793 09/30/10 Inv. 23100106.00 -10 Line Item Date Line Item Description Line Item Account 08/31/10 School Well Project 700 - 7021 -4300 420.00 Inv. 23100106.00 -10 Total 420.00 Inv. 23100106.00 -9 Line Item Date Line Item Description Line Item Account 08/31/10 School Well Project 700- 7021 -4300 2,781.85 Inv. 23100106.00 -9 Total 2,781.85 Inv. 23101002.00 -10 Line Item Date Line Item Description Line Item Account 09/13/10 Design/Construction Services Well 14 700 - 7025 -4300 529.50 Inv. 23101002.00 -10 Total 529.50 Ck. 146793 Total 3,731.35 BarEng Barr Engineering Company 3,731.35 Barr Engineering Company 3,731.35 BATTERIES PLUS BATPLU BATTERIES PLUS Ck. 146720 09/23/10 Inv. 020 - 208121 Line Item Date Line Item Description Line Item Account 09/20/10 9.6V NICD Mak 101 - 1170 -4260 29.91 Inv. 020-208121 Total 29.91 Ck. 146720 Total 29.91 BATPLU BATTERIES PLUS 29.91 BATTERIES PLUS 29.91 BCA TRAINING & DEVELOPMENT BCATRA BCA TRAINING & DEVELOPMENT Ck. 146721 09/23/10 Inv. 091610 Line Item Date Line Item Description Line Item Account 09/16/10 (11) Solicitor/Employment Criminal Backg 101- 1120 -4300 165.00 Inv. 091610 Total 165.00 Ck. 146721 Total 165.00 BCATRA BCA TRAINING & DEVELOPMENT 165.00 BCA TRAINING & DEVELOPMENT 165.00 Page 4 CITY OF CHANHAS Accounts Payable Printed: 10/01/10 08:45 User: danielle Check Detail Report - Detail Page 5 Amount Boles, Christopher BoleChri Boles, Christopher Ck. 146795 09/30/10 Inv. 092710 Line Item Date Line Item Description Line Item Account 09/27/10 Personal Training: B. Skaija, T. Ashline 101 - 1533 -4300 195.00 Inv. 092710 Total 195.00 Ck. 146795 Total 195.00 BoleChri Boles, Christopher 195.00 Boles, Christopher 195.00 Boyer Truck Parts BOYTRU Boyer Truck Parts Ck. 146722 09/23/10 Inv. 442127X 1 Line Item Date Line Item Description Line Item Account 09/21/10 Fuel Warme 101 - 1320 -4140 144.28 Inv. 442127X 1 Total 144.28 Inv. 444026 Line Item Date Line Item Description Line Item Account 09/20/10 Cam Spring, Long Strok 101 - 1320 -4140 408.45 Inv. 444026 Total 408.45 Inv. 444029 Line Item Date Line Item Description Line Item Account 09/20/10 Handle Asy 101- 1320 -4140 4.64 Inv. 444029 Total 4.64 Ck. 146722 Total 557.37 Ck. 146796 09/30/10 Inv. 444026X 1 Line Item Date Line Item Description Line Item Account 09/21/10 Mult PCs 101 - 1320 -4120 79.14 Inv. 444026X 1 Total 79.14 Inv. 444486 Line Item Date Line Item Description Line Item Account 09/21/10 Valve - SP 101- 1320 -4140 200.13 Inv. 444486 Total 200.13 Ck. 146796 Total 279.27 BOYTRU Boyer Truck Parts 836.64 Boyer Truck Parts 836.64 Briol, Mary BrioMary Briol, Mary Ck. 146797 09/30/10 Inv. 092810 Line Item Date Line Item Description Line Item Account 09/28/10 Partial dance refund 101 -1534 -3631 25.00 Inv. 092810 Total 25.00 Page 5 CITY OF CHANHAS Accounts Payable Printed: 10 /01 /10 08:45 User: danielle Check Detail Report - Detail Amount Ck. 146797 Total 25.00 BrioMary Briol, Mary 25.00 Briol, Mary 25.00 Brookside Garden Center, Inc. BroGar Brookside Garden Center, Inc. Ck. 146723 09/23/10 Inv. 207 Line Item Date Line Item Description Line Item Account 04/19/10 Un- pulversized black 700- 0000 -4552 102.60 Inv. 207 Total 102.60 Inv. 306 Line Item Date Line Item Description Line Item Account 04/23/10 Un- pulversized black 700- 0000 -4552 96.19 Inv. 306 Total 96.19 Inv. 332 Line Item Date Line Item Description Line Item Account 04/23/10 Un- pulversized black 700 - 0000 -4552 128.25 Inv. 332 Total 128.25 Ck. 146723 Total 327.04 BroGar Brookside Garden Center, Inc. 327.04 Brookside Garden Center, Inc. 327.04 BRYAN ROCK PRODUCTS INC BRYROC BRYAN ROCK PRODUCTS INC Ck. 146798 09/30/10 Inv. 33287 Line Item Date Line Item Description Line Item Account 09/15/10 3/4" with fines cl 2 700 - 0000 -4552 484.71 Inv. 33287 Total 484.71 Ck. 146798 Total 484.71 BRYROC BRYAN ROCK PRODUCTS INC 484.71 BRYAN ROCK PRODUCTS INC 484.71 Burnet Title UB *00304 Burnet Title Ck. 146842 09/30/10 Inv. Line Item Date Line Item Description Line Item Account 09/28/10 Refund check 720 - 0000 -2020 176.25 Inv. Total 176.25 Ck. 146842 Total 176.25 UB *00304 Burnet Title 176.25 Burnet Title 176.25 Page 6 CITY OF CHANHAS Accounts Payable Printed: 10/01/10 08:45 User: danielle Check Detail Report - Detail Page 7 Amount Carver County carcou Carver County Ck. 146724 09/23/10 Inv. SHERI001560 Line Item Date Line Item Description Line Item Account 09/14/10 Sheriff Office: Background Invest LigLic 101 - 1210 -4300 250.00 Inv. SHERI001560 Total 250.00 Ck. 146724 Total 250.00 carcou Carver County 250.00 Carver County 250.00 CHANHASSEN VETERINARY CHAVET CHANHASSEN VETERINARY Ck. 146725 09/23/10 Inv. 153842 Line Item Date Line Item Description Line Item Account 09/13/10 Impound dog/cat 101 -1260 -4300 1,124.71 Inv. 153842 Total 1,124.71 Ck. 146725 Total 1,124.71 CHAVET CHANHASSEN VETERINARY 1,124.71 CHANHASSEN VETERINARY 1,124.71 CHANHASSEN VILLAGER CHAVIL CHANHASSEN VILLAGER Ck. 146726 09/23/10 Inv. 12881 Line Item Date Line Item Description Line Item Account 09/21/10 City of Chan - Rec Center 101 - 1530 -4360 29.00 Inv. 12881 Total 29.00 Inv. 2514 Line Item Date Line Item Description Line Item Account 09/21/10 City of Chan - Engineering 101 - 1310 -4210 29.00 Inv. 2514 Total 29.00 Inv. 2515 Line Item Date Line Item Description Line Item Account 09/21/10 City of Chan - Public Safety 101 -1260 -4360 29.00 Inv. 2515 Total 29.00 Inv. 2516 Line Item Date Line Item Description Line Item Account 09/21/10 City of Chan - Admin. 101 -1120 -4360 29.00 Inv. 2516 Total 29.00 Inv. 2517 Line Item Date Line Item Description Line Item Account 09/21/10 City of Chan - Building 101 -1250 -4210 29.00 Inv. 2517 Total 29.00 Inv. 2905 Line Item Date Line Item Description Line Item Account 09/21/10 City of Chan - Public Works 101- 1320 -4360 29.00 Page 7 CITY OF CHANHAS Accounts Payable Printed: 10 /01 /10 08:45 User: danielle Check Detail Report - Detail Amount Inv. 2905 Total 29.00 Inv. 3343 Line Item Date Line Item Description Line Item Account 09/21/10 City of Chan - Sr Center 101 -1560 -4360 29.00 Inv. 3343 Total 29.00 Ck. 146726 Total 203.00 CHAVIL CHANHASSEN VILLAGER 203.00 CHANHASSEN VILLAGER 203.00 Choice, Inc. Choice Choice, Inc. Account: 101- 1220 -4350 Ck. 146799 09/30/10 Inv. 092210 Line Item Date Line Item Description Line Item Account 09/22/10 Fire Department Station Cleaning 101 - 1220 -4350 164.67 Inv. 092210 Total 164.67 Ck. 146799 Total 164.67 Choice Choice, Inc. 164.67 Choice, Inc. 164.67 CITY OF CHANHASSEN -PETTY CASH chapet CITY OF CHANHASSEN -PETTY CASH Ck. 146727 09/23/10 Inv. 080910 Line Item Date Line Item Description Line Item Account 08/09/10 Sr Center Supplies 101 -1560 -4130 42.26 Inv. 080910 Total 42.26 Inv. 081610 Line Item Date Line Item Description Line Item Account 08/16/10 Sr Center Supplies 101- 1560 -4300 18.54 Inv. 081610 Total 18.54 Inv. 090910 Line Item Date Line Item Description Line Item Account 09/09/10 Fire Station Permit 400 - 4003 -4702 13.50 Inv. 090910 Total 13.50 Inv. 091010 Line Item Date Line Item Description Line Item Account 09/10/10 Permit: Surcharge 701- 7025 -4751 1.87 Inv. 091010 Total 1.87 Inv. 091510 Line Item Date Line Item Description Line Item Account 09/15/10 Sr Center Water 101 -1560 -4130 14.58 Inv. 091510 Total 14.58 Inv. 091610 Line Item Date Line Item Description Line Item Account 09/16/10 Costco Supplies 101 -1110 -4370 10.18 09/16/10 Costco Supplies 101 -1180 -4370 18.86 Page 8 CITY OF CHANHAS Accounts Payable Printed: 10 /01 /10 08:45 User: danielle Check Detail Report - Detail Amount 09/16/10 Costco Supplies 101- 1170 -4110 57.58 Inv. 091610 Total 86.62 Ck. 146727 Total 177.37 chapet CITY OF CHANHASSEN -PETTY CASH 177.37 CITY OF CHANHASSEN -PETTY CASH 177.37 COMPUTER INTEGRATION TECHN. COMINT COMPUTER INTEGRATION TECHN. Ck. 146728 09/23/10 Inv. 85325 Line Item Date Line Item Description Line Item Account 09/19/10 Dell Equallogic support/maint, PS5000E 101 - 1160 -4300 2,108.60 Inv. 85325 Total 2,108.60 Inv.IS203756 Line Item Date Line Item Description Line Item Account 09/20/10 Website hosting, storage, stat service 101- 1160 -4300 119.85 Inv.IS203756 Total 119.85 Ck. 146728 Total 2,228.45 COMINT COMPUTER INTEGRATION TECHN. 2,228.45 COMPUTER INTEGRATION TECHN. 2,228.45 Consolidated Plastics Co. Inc. ConsPla Consolidated Plastics Co. Inc. Ck. 146800 09/30/10 Inv. 7139609 Line Item Date Line Item Description Line Item Account 08/05/10 13x18 minigrip bag 4mil 101 - 1250 -4130 191.72 Inv. 7139609 Total 191.72 Ck. 146800 Total 191.72 ConsPla Consolidated Plastics Co. Inc. 191.72 Consolidated Plastics Co. Inc. 191.72 CRETEX CONCRETE PRODUCTS NO. CRECON CRETEX CONCRETE PRODUCTS NO. Ck. 146729 09/23/10 Inv. E000011175 Line Item Date Line Item Description Line Item Account 09/10/10 78X 1.0 MH BBL 701 - 0000 -4509 1,681.68 Inv. E000011175 Total 1,681.68 Inv. S000021380 Line Item Date Line Item Description Line Item Account 09/09/10 Joint Seal 700 - 0000 -4509 4,809.38 Inv. S000021380 Total 4,809.38 Ck. 146729 Total 6,491.06 Page 9 CITY OF CHANHAS Accounts Payable Printed: 10/01/10 08:45 User: danielle Check Detail Report - Detail Amount CRECON CRETEX CONCRETE PRODUCTS NO. 6,491.06 CRETEX CONCRETE PRODUCTS NO. 6,491.06 Custom Refrigeration Inc CusRef Custom Refrigeration Inc Ck. 146801 09/30/10 Inv. 3274-43131 Line Item Date Line Item Description Line Item Account 09/22/10 Manitowoc ice machine repair 101- 1220 -4530 331.14 Inv. 3274 -43131 Total 331.14 Ck. 146801 Total 331.14 CusRef Custom Refrigeration Inc 331.14 Custom Refrigeration Inc 331.14 CUT ABOVE WOOD CO INC CUTABO CUT ABOVE WOOD CO INC Ck. 146802 09/30/10 Inv. 760073 Line Item Date Line Item Description Line Item Account 09/22/10 Fox Woods buckthorn management 720 - 7202 -4300 908.44 Inv. 760073 Total 908.44 Ck. 146802 Total 908.44 CUTABO CUT ABOVE WOOD CO INC 908.44 CUT ABOVE WOOD CO INC 908.44 DAHL, TERRY DAHLTERR DAHL, TERRY Ck. 146730 09/23/10 Inv. 91410 Line Item Date Line Item Description Line Item Account 09/14/10 Tae Kwon Do Instruction 101- 1538 -4300 101.40 09/14/10 Tae Kwon Do Instruction 101- 1539 -4300 675.00 Inv. 91410 Total 776.40 Ck. 146730 Total 776.40 DAHLTERR DAHL, TERRY 776.40 DAHL, TERRY 776.40 DAYCO CONCRETE COMPANY DAYCON DAYCO CONCRETE COMPANY Ck. 146731 09/23/10 Inv. 28483 Line Item Date Line Item Description Line Item Account 08/20/10 Curb repair: 7509 77th, Chanhassen 700- 0000 -4550 1,909.00 Inv. 28483 Total 1,909.00 Inv. 28500 Line Item Date Line Item Description Line Item Account 09/07/10 Concrete Curb: 1351 Lk Susan Hills Dr 700 - 0000 -4552 750.00 Page 10 CITY OF CHANHAS Accounts Payable Printed: 10 /01 /10 08:45 User: danielle Check Detail Report - Detail Amount Inv. 28500 Total 750.00 Inv. 28501 Line Item Date Line Item Description Line Item Account 09/07/10 Handicap Ramp Repair: 7025 Cheyenne Tr 700- 0000 -4550 575.00 Inv. 28501 Total 575.00 Ck. 146731 Total 3,234.00 DAYCON DAYCO CONCRETE COMPANY 3,234.00 DAYCO CONCRETE COMPANY 3,234.00 Dean Semmer Construction DeaSem Dean Semmer Construction Ck. 146803 09/30/10 Inv. 092910 Line Item Date Line Item Description Line Item Account 09/29/10 Erosion Escrow: 7400 Chanhassen Road 815- 8202 -2024 500.00 Inv. 092910 Total 500.00 Ck. 146803 Total 500.00 DeaSem Dean Semmer Construction 500.00 Dean Semmer Construction 500.00 E.S.D., Inc. ESDInc E.S.D., Inc. Ck. 146732 09/23/10 Inv. 57918 Line Item Date Line Item Description Line Item Account 09/10/10 T5 socket w/back mounting pins/bracket 101- 1370 -4510 22.44 Inv. 57918 Total 22.44 Ck. 146732 Total 22.44 ESDInc E.S.D., Inc. 22.44 E.S.D., Inc. 22.44 EDEN TRACE CORPORATION EDETRA EDEN TRACE CORPORATION Ck. 146804 09/30/10 Inv. 092910 Line Item Date Line Item Description Line Item Account 09/29/10 Refund :.Planning Case 07 -27 Bus Impact 101 - 1420 -3602 500.00 Inv. 092910 Total 500.00 Ck. 146804 Total 500.00 EDETRA EDEN TRACE CORPORATION 500.00 EDEN TRACE CORPORATION 500.00 Page 11 CITY OF CHANHAS Accounts Payable Printed: 10 /01 /10 08:45 User: danielle Check Detail Report - Detail Amount Edina Realty Title UB *00303 Edina Realty Title Ck. 146841 09/30/10 Inv. Line Item Date Line Item Description Line Item Account 09/28/10 Refund check 700 - 0000 -2020 3.72 09/28/10 Refund check 701- 0000 -2020 54.08 Inv. Total 57.80 Ck. 146841 Total 57.80 UB *00303 Edina Realty Title 57.80 Edina Realty Title 57.80 ESS BROTHERS & SONS INC ESSBRO ESS BROTHERS & SONS INC Ck. 146805 09/30/10 Inv. NN4029 Line Item Date Line Item Description Line Item Account 09/14/10 R- 1755 -1 701- 0000 -4509 2,420.72 Inv. NN4029 Total 2,420.72 Ck. 146805 Total 2,420.72 ESSBRO ESS BROTHERS & SONS INC 2,420.72 ESS BROTHERS & SONS INC 2,420.72 FACTORY MOTOR PARTS COMPANY FACMOT FACTORY MOTOR PARTS COMPANY Ck. 146733 09/23/10 Inv. 1- 3450711 Line Item Date Line Item Description Line Item Account 09/09/10 Credit - Fuel Tank 101- 1550 -4140 (220.06) Inv. 1-3450711 Total (220.06) Inv. 1- 3452309 Line Item Date Line Item Description Line Item Account 09/13/10 Battery CCA600 RC95 700- 0000 -4140 71.41 Inv. 1- 3452309 Total 71.41 Inv. 69-020392 Line Item Date Line Item Description Line Item Account 09/15/10 EGR Vacuum sole, regulator, gasket 700 - 0000 -4140 114.19 Inv. 69- 020392 Total 114.19 Inv. 69- 020766 Line Item Date Line Item Description Line Item Account 09/20/10 Valve (E) 700- 0000 -4140 24.45 Inv. 69- 020766 Total 24.45 Inv. 70- 025852 Line Item Date Line Item Description Line Item Account 09/15/10 EGR Vacuum Sole 700 - 0000 -4140 77.51 Inv. 70- 025852 Total 77.51 Ck. 146733 Total 67.50 Page 12 CITY OF CHANHAS Accounts Payable Printed: 10/01/10 08:45 User: danielle Check Detail Report - Detail Amount FACMOT FACTORY MOTOR PARTS COMPANY 67.50 FACTORY MOTOR PARTS COMPANY 67.50 FASTENAL COMPANY FASCOM FASTENAL COMPANY Ck. 146734 09/23/10 Inv. MNT1033403 Line Item Date Line Item Description Line Item Account 08/31/10 S/S HCS 5/8 - 11x3 700 - 0000 -4120 137.63 Inv. MNT1033403 Total 137.63 Ck. 146734 Total 137.63 Ck. 146806 09/30/10 Inv. MNT1033599 Line Item Date Line Item Description Line Item Account 09/13/10 HS ZNSS DB 701- 0000 -4120 264.24 Inv. MNT1033599 Total 264.24 Ck. 146806 Total 264.24 FASCOM FASTENAL COMPANY 401.87 FASTENAL COMPANY 401.87 FIRSTLAB FIRLAB FIRSTLAB Ck. 146735 09/23/10 Inv. 312008 Line Item Date Line Item Description Line Item Account 09/15/10 DOT Drug Screen Random 700- 0000 -4300 39.00 09/15/10 DOT Drug Screen Random 101 - 1320 -4300 39.00 Inv. 312008 Total 78.00 Ck. 146735 Total 78.00 FIRLAB FIRSTLAB 78.00 FIRSTLAB 78.00 GENERAL PARTS INC GENPAR GENERAL PARTS INC Ck. 146736 09/23/10 Inv. 820144 Line Item Date Line Item Description Line Item Account 09/15/10 1/4 OD 1/4 NPT connector 101 - 1220 -4530 32.83 Inv. 820144 Total 32.83 Ck. 146736 Total 32.83 GENPAR GENERAL PARTS INC 32.83 GENERAL PARTS INC 32.83 Page 13 CITY OF CHANHAS Accounts Payable Printed: 10 /01 /10 08:45 User: danielle Check Detail Report - Detail Amount GERHARDT, TODD GERHTODD GERHARDT, TODD Ck. 146737 09/23/10 Inv. 092110 Line Item Date Line Item Description Line Item Account 09/21/10 Reimbursement - Flight: 2010 ICMA Conf 101 - 1120 -4370 387.40 Inv. 092110 Total 387.40 Ck. 146737 Total 387.40 GERHTODD GERHARDT, TODD 387.40 GERHARDT, TODD 387.40 Hach Company hach Hach Company Ck. 146807 09/30/10 Inv. 6911851 Line Item Date Line Item Description Line Item Account 09/17/10 Tensette Pipet 700 - 0000 -4150 252.18 Inv. 6911851 Total 252.18 Ck. 146807 Total 252.18 hach Hach Company 252.18 Hach Company 252.18 HAMILTON, MICHAEL HamiMich HAMILTON, MICHAEL Ck. 146808 09/30/10 Inv. 092410 Line Item Date Line Item Description Line Item Account 09/24/10 Fall Adult Softball Umpire - 6 Games 101- 1767 -4300 135.00 Inv. 092410 Total 135.00 Ck. 146808 Total 135.00 HamiMich HAMILTON, MICHAEL 135.00 HAMILTON, MICHAEL 135.00 HANSEN THORP PELLINEN OLSON HANTHO HANSEN THORP PELLINEN OLSON Ck. 146809 09/30/10 Inv. 18416 Line Item Date Line Item Description Line Item Account 09/08/10 Audubon Rd 601 - 6023 -4300 7,453.75 Inv. 18416 Total 7,453.75 Inv. 18435 Line Item Date Line Item Description Line Item Account 09/08/10 Lakeside 4th Addition: Preconstr mtg/sit 400 - 0000 -1155 625.00 Inv. 18435 Total 625.00 Ck. 146809 Total 8,078.75 Page 14 CITY OF CHANHAS Accounts Payable Printed: 10 /01 /10 08:45 User: danielle Check Detail Report - Detail Amount HANTHO HANSEN THORP PELLINEN OLSON 8,078.75 HANSEN THORP PELLINEN OLSON 8,078.75 HAWKINS CHEMICAL HAWCHE HAWKINS CHEMICAL Ck. 146738 09/23/10 Inv. 3156555RI Line Item Date Line Item Description Line Item Account 09/10/10 Hydrofluosilicic Acid 700 - 0000 -4160 3,108.37 Inv.3156555RI Total 3,108.37 Ck. 146738 Total 3,108.37 Ck. 146810 09/30/10 Inv. 3159129 RI Line Item Date Line Item Description Line Item Account 09/20/10 Azone 15 - EPA Reg # 7870 -5 700 - 0000 -4160 6,318.42 Inv. 3159129 RI Total 6,318.42 Ck. 146810 Total 6,318.42 HAWCHE HAWKINS CHEMICAL 9,426.79 HAWKINS CHEMICAL 9,426.79 HD Supply Waterworks, LTD HDsup HD Supply Waterworks, LTD Ck. 146739 09/23/10 Inv. 1935065 Line Item Date Line Item Description Line Item Account 09/14/10 Duct Ile Blade 700 - 0000 -4150 36.59 Inv. 1935065 Total 36.59 Ck. 146739 Total 36.59 Ck. 146811 09/30/10 Inv. 1961026 Line Item Date Line Item Description Line Item Account 09/17/10 Vlv Box top sections, ext dour 700 - 0000 -4550 1,700.57 Inv. 1961026 Total 1,700.57 Ck. 146811 Total 1,700.57 HDsup HD Supply Waterworks, LTD 1,737.16 HD Supply Waterworks, LTD 1,737.16 HENNEPIN COUNTY HENCOU HENNEPIN COUNTY Ck. 146740 09/23/10 Inv. 91010 Line Item Date Line Item Description Line Item Account 09/09/10 Courier 101 -1180 -4300 25.23 Inv. 91010 Total 25.23 Ck. 146740 Total 25.23 Page 15 CITY OF CHANHAS Accounts Payable Printed: 10 /01 /10 08:45 User: danielle Check Detail Report - Detail Amount HENCOU HENNEPIN COUNTY 25.23 HENNEPIN COUNTY 25.23 HOISETH, BETH HOISBETH HOISETH, BETH Ck. 146741 09/23/10 Inv. 092010 Line Item Date Line Item Description Line Item Account 09/20/10 Reimbursement: Coffee 101 - 1260 -4130 34.18 Inv. 092010 Total 34.18 Ck. 146741 Total 34.18 HOISBETH HOISETH, BETH 34.18 HOISETH, BETH 34.18 ICMA RETIREMENT AND TRUST -457 ICMART ICMA RETIREMENT AND TRUST -457 Ck. 146742 09/23/10 Inv. Line Item Date Line Item Description Line Item Account 09/21/10 PR Batch 427 9 2010 ICMA #304303 210 - 0000 -2009 12.49 09/21/10 PR Batch 427 9 2010 ICMA #304303 720 - 0000 -2009 100.00 09/21/10 PR Batch 427 9 2010 ICMA #304303 101 - 0000 -2009 1,662.51 Inv. Total 1,775.00 Ck. 146742 Total 1,775.00 ICMART ICMA RETIREMENT AND TRUST -457 1,775.00 ICMA RETIREMENT AND TRUST -457 1,775.00 INFRATECH INFRAT INFRATECH Ck. 146743 09/23/10 Inv. PR10558 Line Item Date Line Item Description Line Item Account 08/30/10 Televise, sanitary sewer:Pleasant Vw 701- 0000 -4509 717.50 Inv. PR10558 Total 717.50 Ck. 146743 Total 717.50 Ck. 146812 09/30/10 Inv. 1000524 Line Item Date Line Item Description Line Item Account 09/01/10 Multipro 4 -Gas Monitors 701- 0000 -4120 883.40 Inv. 1000524 Total 883.40 Ck. 146812 Total 883.40 INFRAT INFRATECH 1,600.90 INFRATECH 1,600.90 Page 16 CITY OF CHANHAS Accounts Payable Printed: 10/01/10 08:45 User: danielle Check Detail Report - Detail Amount Innovative Office Solutions, L InnOff Innovative Office Solutions, L Ck. 146744 09/23/10 Inv. WO- 10401911 -1 Line Item Date Line Item Description Line Item Account 09/16/10 Address Labels 101 -1170 -4110 91.87 Inv. WO- 10401911 -1 Total 91.87 Inv. WO- 10404020 -1 Line Item Date Line Item Description Line Item Account 09/20/10 Paper, file folders 101 - 1170 -4110 94.78 Inv. WO- 10404020 -1 Total 94.78 Ck. 146744 Total 186.65 Ck. 146813 09/30/10 Inv. CP -OE- 173752 -1 Line Item Date Line Item Description Line Item Account 09/23/10 Return Invoice: Laminating Roll 101 - 1170 -4110 (151.72) Inv. CP -OE- 173752 -1 Total (151.72) Inv. OE- 191758 -1 Line Item Date Line Item Description Line Item Account 09/21/10 Laminating Roll 101 -1170 -4110 196.65 Inv. OE-191758-1 Total 196.65 Ck. 146813 Total 44.93 InnOff Innovative Office Solutions, L 231.58 Innovative Office Solutions, L 231.58 Integrated Loss Control, Inc. IntLoss Integrated Loss Control, Inc. Ck. 146745 09/23/10 Inv. 8566 Line Item Date Line Item Description Line Item Account 10/01/10 Oct 2010 Health/Safety Services 701- 0000 -4370 643.00 Inv. 8566 Total 643.00 Ck. 146745 Total 643.00 IntLoss Integrated Loss Control, Inc. 643.00 Integrated Loss Control, Inc. 643.00 INTERSTATE POWERSYSTEMS INTDET INTERSTATE POWERSYSTEMS Ck. 146746 09/23/10 Inv. C001056154:01 Line Item Date Line Item Descrii)tion Line Item Account 09/15/10 Kit - Filter, UPS, Bolt 101- 1320 -4140 83.28 Inv. C001056154:01 Total 83.28 Ck. 146746 Total 83.28 INTDET INTERSTATE POWERSYSTEMS 83.28 Page 17 CITY OF CHANHAS Accounts Payable Printed: 10 /01 /10 08:45 User: danielle Check Detail Report - Detail Amount INTERSTATE POWERSYSTEMS 83.28 J SCOTTY BUILDERS JSCOT J SCOTTY BUILDERS Ck. 146815 09/30/10 Inv. 092910 Line Item Date Line Item Description Line Item Account 09/29/10 Erosion Escrow: 6865 Lake Harrison Circl 815- 8202 -2024 1,500.00 Inv. 092910 Total 1,500.00 Ck. 146815 Total 1,500.00 JSCOT J SCOTTY BUILDERS 1,500.00 J SCOTTY BUILDERS 1,500.00 JEFFERSON FIRE SAFETY INC JEFFIR JEFFERSON FIRE SAFETY INC Ck. 146747 09/23/10 Inv. 171127 Line Item Date Line Item Description Line Item Account 09/10/10 Fire Gloves 101 -1220 -4240 313.50 Inv. 171127 Total 313.50 Inv. 171296 Line Item Date Line Item Description Line Item Account 09/14/10 Batteries 101 - 1220 -4120 398.00 Inv. 171296 Total 398.00 Ck. 146747 Total 711.50 Ck. 146814 09/30/10 Inv. 171531 Line Item Date Line Item Description Line Item Account 09/23/10 Angus Hi- Combat 1% Class A Foam 101- 1220 -4120 855.00 Inv. 171531 Total 855.00 Ck. 146814 Total 855.00 JEFFIR JEFFERSON FIRE SAFETY INC 1,566.50 JEFFERSON FIRE SAFETY INC 1,566.50 JERRY'S TRANSMISSION SER. JERTRA JERRY'S TRANSMISSION SER. Ck. 146748 09/23/10 Inv. 15860 Line Item Date Line Item Description Line Item Account 09/15/10 Flush Slam Latch 101 - 1220 -4140 82.12 Inv. 15860 Total 82.12 Ck. 146748 Total 82.12 JERTRA JERRY'S TRANSMISSION SER. 82.12 JERRY'S TRANSMISSION SER. 82.12 Page 18 CITY OF CHANHAS Accounts Payable Printed: 10 /01 /10 08:45 User: danielle Check Detail Report - Detail Amount JH LARSON COMPANY JHLAR JH LARSON COMPANY Ck. 146749 09/23/10 Inv. 4292423 -01 Line Item Date Line Item Description Line Item Account 09/07/10 24 HR Time Clock 101 - 1550 -4150 77.14 Inv. 4292423 -01 Total 77.14 Ck. 146749 Total 77.14 JHLAR JH LARSON COMPANY 77.14 _ JH LARSON COMPANY 77.14 Johnson, Jerry johjer Johnson, Jerry Ck. 146750 09/23/10 Inv. 091610 Line Item Date Line Item Description Line Item Account 09/16/10 Refund: LAX Overnight Trip 101- 1560 -3637 262.00 Inv. 091610 Total 262.00 Ck. 146750 Total 262.00 johjer Johnson, Jerry 262.00 Johnson, Jerry 262.00 KAPAUN, MARILYN -PAT KAPAMARI KAPAUN, MARILYN -PAT Ck. 146751 09/23/10 Inv. 091610 Line Item Date Line Item Description Line Item Account 09/16/10 Refund: LAX Overnight Trip 101 - 1560 -3637 138.00 Inv. 091610 Total 138.00 Ck. 146751 Total 138.00 KAPAMARI KAPAUN, MARILYN -PAT 138.00 KAPAUN, MARILYN -PAT 138.00 KENNEDY & GRAVEN, CHARTERED KENGRA KENNEDY & GRAVEN, CHARTERED Ck. 146752 09/23/10 Inv. 97980 Line Item Date Line Item Description Line Item Account 09/16/10 Dinner Theater Redevelopment 462 - 0000 -4300 264.00 Inv. 97980 Total 264.00 Ck. 146752 Total 264.00 KENGRA KENNEDY & GRAVEN, CHARTERED 264.00 KENNEDY & GRAVEN, CHARTERED 264.00 Page 19 CITY OF CHANHAS Accounts Payable Printed: 10/01/10 08:45 User: danielle Check Detail Report - Detail Page 20 Amount KIMLEY HORN AND ASSOCIATES INC KIMHOR KIMLEY HORN AND ASSOCIATES INC Ck. 146816 09/30/10 Inv. 4257111 Line Item Date Line Item Description Line Item Account 08/31/10 Th101 River Crossing Exhibit 101 - 1310 -4300 2,104.10 Inv. 4257111 Total 2,104.10 Ck. 146816 Total 2,104.10 KIMHOR KIMLEY HORN AND ASSOCIATES INC 2,104.10 KIMLEY HORN AND ASSOCIATES INC 2,104.10 LaChapelle, Leon LaChLeon LaChapelle, Leon Ck. 146817 09/30/10 Inv. 134355 Line Item Date Line Item Description Line Item Account 09/15/10 Repaired wire breaks d/t st/cable work 601- 6021 -4300 221.13 Inv. 134355 Total 221.13 Ck. 146817 Total 221.13 LaChLeon LaChapelle, Leon 221.13 LaChapelle, Leon 221.13 LADY ELEGANTS TEA ROOM LADELE LADY ELEGANTS TEA ROOM Ck. 146753 09/23/10 Inv. 092010 Line Item Date Line Item Description Line Item Account 09/20/10 Chan Sr Center: 02/09/2011 Deposit 101 - 1560 -4300 250.00 Inv. 092010 Total 250.00 Ck. 146753 Total 250.00 LADELE LADY ELEGANTS TEA ROOM 250.00 LADY ELEGANTS TEA ROOM 250.00 LEAGUE OF MINNESOTA CITIES LEAMIN LEAGUE OF MINNESOTA CITIES Ck. 146754 09/23/10 Inv. 092110 Line Item Date Line Item Description Line Item Account 09/21/10 MN Mayors Assoc Dues: T. Furlong 101 -1110 -4360 20.00 Inv. 092110 Total 20.00 Ck. 146754 Total 20.00 Ck. 146755 09/23/10 Inv. 144154 Line Item Date Line Item Description Line Item Account 09/21/10 Membership Dues 2010 -2011 101 - 1110 -4360 15,590.00 Inv. 144154 Total 15,590.00 Page 20 CITY OF CHANHAS Accounts Payable Printed: 10/01/10 08:45 User: danielle Check Detail Report - Detail Page 21 Amount Ck. 146755 Total 15,590.00 Ck. 146818 09/30/10 Inv. 143881 Line Item Date Line Item Description Line Item Account 09/13/10 2010 PW Policies for St Maint & Snowplow 101 - 1310 -4370 15.00 Inv. 143881 Total 15.00 Ck. 146818 Total 15.00 LEAMIN LEAGUE OF MINNESOTA CITIES 15,625.00 LEAGUE OF MINNESOTA CITIES 15,625.00 Lemke, Linda M. lemlin Lemke, Linda M. Ck. 146819 09/30/10 Inv. 092910 Line Item Date Line Item Description Line Item Account 09/29/10 Chanhassen Senior Center 101 - 1560 -4300 72.00 Inv. 092910 Total 72.00 Ck. 146819 Total 72.00 lemlin Lemke, Linda M. 72.00 Lemke, Linda M. 72.00 Lennar Lennar Lennar Ck. 146756 09/23/10 Inv. 092010 Line Item Date Line Item Description Line Item Account 09/20/10 AsBuilt Escrow: 6940 Lk Harrison Cir 815- 8226 -2024 1,500.00 09/20/10 AsBuilt Escrow: 2070 Pinehurst Dr 815- 8226 -2024 1,500.00 09/20/10 AsBuilt Escrow: 6905 Lk Harrison Cir 815- 8226 -2024 1,500.00 09/20/10 AsBuilt Escrow: 2041 Edgewood Ct 815- 8226 -2024 1,500.00 Inv. 092010 Total 6,000.00 Ck. 146756 Total 6,000.00 Ck. 146820 09/30/10 Inv. 092810 Line Item Date Line Item Description Line Item Account 09/28/10 AsBuilt Escrow: 6950 Lake Harrison Circl 815- 8226 -2024 1,500.00 Inv. 092810 Total 1,500.00 Inv. 092910 Line Item Date Line Item Description Line Item Account 09/29/10 Landscape Escrow: 2041 Edgewood Ct 815- 8201 -2024 750.00 Inv. 092910 Total 750.00 Inv. 092910A Line Item Date Line Item Description Line Item Account 09/29/10 Landscape Escrow: 6950 Lake Harrison Cir 815- 8201 -2024 750.00 Inv. 092910A Total 750.00 Page 21 CITY OF CHANHAS Accounts Payable Printed: 10 /01 /10 08:45 User: danielle Check Detail Report - Detail Page 22 Amount Inv. 09291013 Line Item Date Line Item Description Line Item Account 09/29/10 Erosion Escrow: 2041 Edgewood Ct 815- 8202 -2024 1,500.00 Inv. 092910B Total 1,500.00 Inv. 092910C Line Item Date Line Item Description Line Item Account 09/29/10 Erosion Escrow: 6950 Lake Harrison Circl 815- 8202 -2024 1,000.00 Inv. 092910C Total 1,000.00 Ck. 146820 Total 5,500.00 Lennar Lennar 11,500.00 Lennar 11,500.00 Linco Fab, Inc. LinFab Linco Fab, Inc. Ck. 146821 09/30/10 Inv. 092710 Line Item Date Line Item Description Line Item Account 09/27/10 Reissuing check: Chan Public Works 421 - 0000 -4751 7,294.00 Inv. 092710 Total 7,294.00 Ck. 146821 Total 7,294.00 LinFab Linco Fab, Inc. 7,294.00 Linco Fab, Inc. 7,294.00 LOTUS LAWN AND GARDEN LOTLAW LOTUS LAWN AND GARDEN Ck. 146822 09/30/10 Inv. 2461 Line Item Date Line Item Description Line Item Account 08/24/10 Plantings at Lotus Lake beach 410- 0000 -4701 2,976.47 Inv. 2461 Total 2,976.47 Ck. 146822 Total 2,976.47 LOTLAW LOTUS LAWN AND GARDEN 2,976.47 LOTUS LAWN AND GARDEN 2,976.47 MACQUEEN EQUIPMENT MACEQU MACQUEEN EQUIPMENT Ck. 146823 09/30/10 Inv. 2105473 Line Item Date Line Item Description Line Item Account 09/20/10 Debris Hose, Hose End Weld 8" Replace 701 - 0000 -4120 417.73 Inv. 2105473 Total 417.73 Ck. 146823 Total 417.73 MACEQU MACQUEEN EQUIPMENT 417.73 MACQUEEN EQUIPMENT 417.73 Page 22 CITY OF CHANHAS Accounts Payable Printed: 10 /01 /10 08:45 User: danielle Check Detail Report - Detail Amount MCDONALD CONSTRUCTION MCDCON MCDONALD CONSTRUCTION Ck. 146824 09/30/10 Inv. 092810 Line Item Date Line Item Description Line Item Account 09/28/10 Landscape Escrow: 7043 Highover Dr 815- 8201 -2024 750.00 Inv. 092810 Total 750.00 Inv. 092810A Line Item Date Line Item Description Line Item Account 09/28/10 Erosion Escrow: 7043 Highover Dr 815- 8202 -2024 1,500.00 Inv. 092810A Total 1,500.00 Inv. 09281013 Line Item Date Line Item Description Line Item Account 09/28/10 Erosion Escrow: 2368 Highover Tr 815- 8202 -2024 1,500.00 Inv. 09281013 Total 1,500.00 Ck. 146824 Total 3,750.00 MCDCON MCDONALD CONSTRUCTION 3,750.00 MCDONALD CONSTRUCTION 3,750.00 Miller, Bethany MillBeth Miller, Bethany Ck. 146825 09/30/10 Inv. 092510 Line Item Date Line Item Description Line Item Account 09/25/10 Reimbursement: Costco 09/27 Supper 101 -1220 -4370 29.31 Inv. 092510 Total 29.31 Inv. 092710 Line Item Date Line Item Description Line Item Account 09/27/10 Reimbursement: Von Hansons 09/27 Supper 101 - 1220 -4370 71.40 Inv. 092710 Total 71.40 Ck. 146825 Total 100.71 MillBeth Miller, Bethany 100.71 Miller, Bethany 100.71 MINNESOTA CONWAY MINCON MINNESOTA CONWAY Ck. 146826 09/30/10 Inv. 11936 Line Item Date Line Item Description Line Item Account 09/24/10 Low Pressure Seal, Verification Collar 101 -1220 -4120 91.64 Inv. 11936 Total 91.64 Ck. 146826 Total 91.64 MINCON MINNESOTA CONWAY 91.64 MINNESOTA CONWAY 91.64 Page 23 CITY OF CHANHAS Accounts Payable Printed: 10/01/10 08:45 User: danielle Check Detail Report - Detail MINNESOTA LIFE MNLIFE MINNESOTA LIFE Ck. 146757 09/23/10 Inv. 091510 2.84 Line Item Date Line Item Description 09/15/10 October 2010 Premium 09/15/10 October 2010 Premium 09/15/10 October 2010 Premium 09/15/10 October 2010 Premium 09/15/10 October 2010 Premium 09/15/10 October 2010 Premium 09/15/10 October 2010 Premium 09/15/10 October 2010 Premium 09/15/10 October 2010 Premium 09/15/10 October 2010 Premium 09/15/10 October 2010 Premium 09/15/10 October 2010 Premium 09/15/10 October 2010 Premium 09/15/10 October 2010 Premium 09/15/10 October 2010 Premium 09/15/10 October 2010 Premium 09/15/10 October 2010 Premium 09/15/10 October 2010 Premium 09/15/10 October 2010 Premium - COBRA 09/15/10 October 2010 Premium 09/15/10 October . 2010 Premium 09/15/10 October 2010 Premium 09/15/10 October 2010 Premium 09/15/10 October 2010 Premium 09/15/10 October 2010 Premium 09/15/10 October 2010 Premium 09/15/10 October 2010 Premium 09/15/10 October 2010 Premium Inv. 091510 Total Ck. 146757 Total MNLIFE MINNESOTA LIFE MINNESOTA LIFE MN CHILD SUPPORT PAYMENT CTR MNCHIL MN CHILD SUPPORT PAYMENT CTR Ck. 146758 09/23/10 Inv. Line Item Date Line Item Description 09/21/10 Date: 9/24/10 ID #001472166101 09/21/10 Date: 9/24/10 ID #001472166101 Inv. Total Ck. 146758 Total MNCHIL MN CHILD SUPPORT PAYMENT CTR MN CHILD SUPPORT PAYMENT CTR Amount Line Item Account 210- 0000 -2011 0.33 101- 1430 -4040 2.84 720 - 7201 -4040 3.52 720 - 7202 -4040 3.52 101 - 1700 -4040 3.58 101 - 1170 -4040 8.16 101 - 1530 -4040 8.64 101- 1210 -4040 10.08 210 - 0000 -4040 11.32 101- 1600 -4040 14.34 101 -1520 -4040 16.00 720 - 0000 -4040 18.88 101- 1220 -4040 21.56 101- 1160 -4040 21.92 101 -1130 -4040 28.38 101 - 1370 -4040 29.78 701- 0000 -2011 29.80 700 - 0000 -2011 29.81 101 - 0000 -2011 35.84 701 - 0000 -4040 42.68 101 - 1420 -4040 47.72 101 - 1120 -4040 49.16 700 - 0000 -4040 51.32 101 - 1310 -4040 57.88 101 - 1250 -4040 71.52 101 -1320 -4040 71.96 101- 1550 -4040 72.12 101- 0000 -2011 391.55 1,154.21 1,154.21 1,154.21 1,154.21 Line Item Account 700 - 0000 -2006 178.76 701 - 0000 -2006 195.02 373.78 373.78 373.78 373.78 Page 24 CITY OF CHANHAS Accounts Payable Printed: 10 /01 /10 08:45 User: danielle Check Detail Report - Detail Amount MN VALLEY ELECTRIC COOP mvec MN VALLEY ELECTRIC COOP Ck. 146827 09/30/10 Inv. 092110 Line Item Date Line Item Description Line Item Account 09/21/10 Sept 2010 Charges 101 - 1600 -4320 75.38 09/21/10 Sept 2010 Charges 701- 0000 -4320 117.37 09/21/10 Sept 2010 Charges 101 - 1350 -4320 395.31 Inv. 092110 Total 588.06 Ck. 146827 Total 588.06 mvec MN VALLEY ELECTRIC COOP 588.06 MN VALLEY ELECTRIC COOP 588.06 NAPA AUTO & TRUCK PARTS NAPA NAPA AUTO & TRUCK PARTS Ck. 146759 09/23/10 Inv. 487016 Line Item Date Line Item Description Line Item Account 09/13/10 Hyd, Fuel, Air, Oil Filters 101- 1320 -4120 165.08 Inv. 487016 Total 165.08 Inv. 487017 Line Item Date Line Item Description Line Item Account 09/13/10 Hyd, Oil Filters 101 - 1550 -4120 76.12 Inv. 487017 Total 76.12 Inv. 487482 Line Item Date Line Item Description Line Item Account 09/15/10 Trans & Fuel Filters 101 -1320 -4140 53.10 Inv. 487482 Total 53.10 Inv. 487621 Line Item Date Line Item Description Line Item Account 09/15/10 Transmission Filter 101 - 1320 -4140 45.74 Inv. 487621 Total 45.74 Inv. 487660 Line Item Date Line Item Description Line Item Account 09/15/10 CR: Trans Filter 101- 1320 -4140 (39.00) Inv. 487660 Total (39.00) Inv. 488443 Line Item Date Line Item Description Line Item Account 09/20/10 Oil Filter 101 -1320 -4120 8.53 Inv. 488443 Total 8.53 Inv. 488463 Line Item Date Line Item Description Line Item Account 09/20/10 Oil, Air, Fuel, Transmission filters 101 - 1320 -4140 119.57 Inv. 488463 Total 119.57 Ck. 146759 Total 429.14 NAPA NAPA AUTO & TRUCK PARTS 429.14 Page 25 CITY OF CHANHAS Accounts Payable Printed: 10/01/10 08:45 User: danielle Check Detail Report - Detail Amount NAPA AUTO & TRUCK PARTS 429.14 Nationwide Retirement Solution NATRET Nationwide Retirement Solution Ck. 146760 09/23/10 Inv. Line Item Date Line Item Description Line Item Account 09/21/10 PR Batch 427 9 2010 Nationwide Retirement 720 - 0000 -2009 100.00 09/21/10 PR Batch 427 9 2010 Nationwide Retirement 701 - 0000 -2009 190.04 09/21/10 PR Batch 427 9 2010 Nationwide Retirement 700 - 0000 -2009 296.60 09/21/10 PR Batch 427 9 2010 Nationwide Retirement 101 - 0000 -2009 3,545.08 Inv. Total 4,131.72 Ck. 146760 Total 4,131.72 Ck. 146761 09/23/10 Inv. Line Item Date Line Item Description Line Item Account 09/21/10 PR Batch 427 9 2010 USCM Fire Dept 101 - 0000 -2009 619.19 Inv. Total 619.19 Ck. 146761 Total 619.19 NATRET Nationwide Retirement Solution 4,750.91 Nationwide Retirement Solution 4,750.91 Neenah Foundry Co. NeeFou Neenah Foundry Co. Ck. 146762 09/23/10 Inv. 719299 Line Item Date Line Item Description Line Item Account 09/09/10 Solid Platen LD 701- 0000 -4509 445.67 Inv. 719299 Total 445.67 Ck. 146762 Total 445.67 NeeFou Neenah Foundry Co. 445.67 Neenah Foundry Co. 445.67 NHA Heating & Air Conditioning NHAHea NHA Heating & Air Conditioning Ck. 146828 09/30/10 Inv. 19605420 Line Item Date Line Item Description Line Item Account 08/16/10 Labor/Repair on Mitsubishi FRF740 700 - 0000 -4550 1,218.30 Inv. 19605420 Total 1,218.30 Ck. 146828 Total 1,218.30 NHAHea NHA Heating & Air Conditioning 1,218.30 NHA Heating & Air Conditioning 1,218.30 Page 26 CITY OF CHANHAS Accounts Payable Printed: 10 /01 /10 08:45 User: danielle Check Detail Report - Detail Amount Northland Home Exteriors norhom Northland Home Exteriors Ck. 146763 09/23/10 Inv. 091610 Line Item Date Line Item Description Line Item Account 09/16/10 Refund, permit voided 2010 -02035 101- 0000 -2022 1.00 09/16/10 Refund, permit voided 2010 -02035 101 -1250 -3301 71.45 Inv. 091610 Total 72.45 Ck. 146763 Total 72.45 norhom Northland Home Exteriors 72.45 Northland Home Exteriors 72.45 Nowthen Plumbing Inc nowplu Nowthen Plumbing Inc Ck. 146764 09/23/10 Inv. 092110 Line Item Date Line Item Description Line Item Account 09/21/10 Refund, overpd permit# 2010 -02073 101- 1250 -4901 27.57 Inv. 092110 Total 27.57 Ck. 146764 Total 27.57 nowplu Nowthen Plumbing Inc 27,57 Nowthen Plumbing Inc 27,57 PARTS ASSOCIATES INC PARTS PARTS ASSOCIATES INC Ck. 146765 09/23/10 Inv. PAI0959646 Line Item Date Line Item Description Line Item Account 09/01/10 IPC Paints /Assort. Market Pens 101 -1320 -4120 102.97 Inv. PAI0959646 Total 102.97 Ck. 146765 Total 102.97 PARTS PARTS ASSOCIATES INC 102.97 PARTS ASSOCIATES INC 102.97 Poppitz, Chuck poppchuc Poppitz, Chuck Ck. 146829 09/30/10 Inv. 092110 Line Item Date Line Item Description Line Item Account 09/21/10 Reimbursement: Paint, Supplies, Brushes 101- 1530 -4150 36.94 Inv. 092110 Total 36.94 Ck. 146829 Total 36.94 poppchuc Poppitz, Chuck 36.94 Poppitz, Chuck 36.94 Page 27 CITY OF CHANHAS Accounts Payable Printed: 10/01/10 08:45 User: danielle Check Detail Report - Detail Amount POSTMASTER POST POSTMASTER Ck. 146830 09/30/10 Inv. 092910 Line Item Date Line Item Description Line Item Account 09/29/10 Aug/Sept 2010 billing 701- 0000 -4330 551.86 09/29/10 Aug/Sept 2010 billing 700 - 0000 -4330 551.87 Inv. 092910 Total 1,103.73 Ck. 146830 Total 1,103.73 POST POSTMASTER 1,103.73 POSTMASTER 1,103.73 PreferredOne Insurance Company PreOne PreferredOne Insurance Company Ck. 146766 09/23/10 Inv. 102591039 Line Item Date Line Item Description Line Item Account 09/17/10 October 2010 Charges 210- 0000 -2012 321.27 09/17/10 October 2010 Charges - COBRA 101 - 0000 -2012 963.81 09/17/10 October 2010 Charges 720 - 0000 -2012 1,646.21 09/17/10 October 2010 Charges 701- 0000 -2012 2,942.87 09/17/10 October 2010 Charges 700 - 0000 -2012 3,745.80 09/17/10 October 2010 Charges 101- 0000 -2012 29,084.01 Inv. 102591039 Total 38,703.97 Ck. 146766 Total 38,703.97 PreOne PreferredOne Insurance Company 38,703.97 PreferredOne Insurance Company 38,703.97 PULTE HOMES PULHOM PULTE HOMES Ck. 146831 09/30/10 Inv. 092810 Line Item Date Line Item Description Line Item Account 09/28/10 AsBuilt Escrow: 7176 Arrowhead Court 815- 8226 -2024 1,500.00 Inv. 092810 Total 1,500.00 Inv. 092910 Line Item Date Line Item Description Line Item Account 09/29/10 Erosion Escrow: 7165 Gunflint Tr 815- 8202 -2024 1,500.00 Inv. 092910 Total 1,500.00 Inv. 092910A Line Item Date Line Item Description Line Item Account 09/29/10 Landscape Escrow: 7165 Gunflint Tr 815- 8201 -2024 750.00 Inv. 092910A Total 750.00 Ck. 146831 Total 3,750.00 PULHOM PULTE HOMES 3,750.00 PULTE HOMES 3,750.00 Page 28 CITY OF CHANHAS Accounts Payable Printed: 10 /01 /10 08:45 User: danielle Check Detail Report - Detail Amount Quality Flow Systems Inc QUAFLO Quality Flow Systems Inc Ck. 146832 09/30/10 Inv. 22822 Line Item Date Line Item Description Line Item Account 09/24/10 KSB Handle Lifting w /ss nuts & bolts LS4 701- 0000 -4120 223.08 Inv. 22822 Total 223.08 Ck. 146832 Total 223.08 QUAFLO Quality Flow Systems Inc 223.08 Quality Flow Systems Inc 223.08 QUILL CORPORATION QUILL QUILL CORPORATION Ck. 146767 09/23/10 Inv. 7939464 Line Item Date Line Item Description Line Item Account 09/13/10 Batteries 101- 1170 -4110 13.87 Inv. 7939464 Total 13.87 Ck. 146767 Total 13.87 QUILL QUILL CORPORATION 13.87 QUILL CORPORATION 13.87 RICOH RICOH RICOH Ck. 146768 09/23/10 Inv. 409961280 Line Item Date Line Item Description Line Item Account 09/01/10 Maintenance Agreement 101- 1310 -4530 1,010.74 Inv. 409961280 Total 1,010.74 Ck. 146768 Total 1,010.74 RICOH RICOH 1,010.74 RICOH 1,010.74 Ron Clark Construction & Desig roncla Ron Clark Construction & Desig Ck. 146769 09/23/10 Inv. 092110 Line Item Date Line Item Description Line Item Account 09/21/10 Security Escrow: Lakeside 4th Addition 815- 8221 -2024 51,042.00 Inv. 092110 Total 51,042.00 Ck, 146769 Total 51,042.00 roncla Ron Clark Construction & Desig 51,042.00 Ron Clark Construction & Desig 51,042.00 Page 29 CITY OF CHANHAS Accounts Payable Printed: 10/01/10 08:45 User: danielle Check Detail Report - Detail Amount Sarles, Jodi sarljodi Sarles, Jodi Ck. 146833 09/30/10 Inv. 092710 Line Item Date Line Item Description Line Item Account 09/27/10 Reimbursement: Barnyard Boogie 101 - 1530 -4130 74.34 09/27/10 Reimbursement: Costco carpet cleaner 101 -1530 -4120 182.35 Inv. 092710 Total 256.69 Ck. 146833 Total 256.69 sarljodi Sarles, Jodi 256.69 Sarles, Jodi 256.69 Schindler, Janet schijane Schindler, Janet Ck. 146834 09/30/10 Inv. 092710 Line Item Date Line Item Description Line Item Account 09/27/10 Refund: Spirit of Christmas 101 - 1560 -3637 76.00 Inv. 092710 Total 76.00 Ck. 146834 Total 76.00 schijane Schindler, Janet 76.00 Schindler, Janet 76.00 SCHMIEG, DEAN SCHMDEAN SCHMIEG, DEAN Ck. 146835 09/30/10 Inv. 082810 Line Item Date Line Item Description Line Item Account 08/28/10 07/02- 08/28/10 PW Cleaning 101 - 1370 -4350 866.25 Inv. 082810 Total 866.25 Ck. 146835 Total 866.25 SCHMDEAN SCHMIEG, DEAN 866.25 SCHMIEG, DEAN 866.25 Schmitz, Thomas Michael SchTho Schmitz, Thomas Michael Ck. 146770 09/23/10 Inv. 100 Line Item Date Line Item Description Line Item Account 08/23/10 Instr Training "1st Due Co. Officer" 101 - 1220 -4370 150.00 Inv. 100 Total 150.00 Ck. 146770 Total 150.00 SchTho Schmitz, Thomas Michael 150.00 Schmitz, Thomas Michael 150.00 Page 30 CITY OF CHANHAS Accounts Payable Printed: 10 /01 /10 08:45 User: danielle Check Detail Report - Detail Page 31 Amount Schrof, Geoffrey schrgeof Schrof, Geoffrey Ck. 146836 09/30/10 Inv. 092910 Line Item Date Line Item Description Line Item Account 09/29/10 Landscape Escrow: 671 Broken Arrow Dr 815- 8201 -2024 500.00 Inv. 092910 Total 500.00 Inv. 092910A Line Item Date Line Item Description Line Item Account 09/29/10 Erosion Escrow: 671 Broken Arrow Dr 815- 8202 -2024 1,000.00 Inv. 092910A Total 1,000.00 Ck. 146836 Total 1,500.00 schrgeof Schrof, Geoffrey 1,500.00 Schrof, Geoffrey 1,500.00 SENTRY SYSTEMS INC. SENSYS SENTRY SYSTEMS INC. Ck. 146771 09/23/10 Inv. 626238 Line Item Date Line Item Description Line Item Account 09/14/10 Public works/Library monitoring services 101 - 1190 -4300 53.76 09/14/10 Public works/Library monitoring services 101- 1370 -4300 99.36 Inv. 626238 Total 153.12 Inv. 626279 Line Item Date Line Item Description Line Item Account 09/14/10 Public works /treatment plant monitoring 700 - 7019 -4300 26.67 09/14/10 Public works /treatment plant monitoring 101 - 1370 -4300 64.07 Inv. 626279 Total 90.74 Ck. 146771 Total 243.86 Ck. 146837 09/30/10 Inv. 626237 Line Item Date Line Item Description Line Item Account 09/14/10 Fire Station Commercial monitoring servi 101 - 1220 -4300 163.23 Inv. 626237 Total 163.23 Ck. 146837 Total 163.23 SENSYS SENTRY SYSTEMS INC. 407.09 SENTRY SYSTEMS INC. 407.09 SHERWIN WILLIAMS SHEWIL SHERWIN WILLIAMS Ck. 146772 09/23/10 Inv. 1109 -6 Line Item Date Line Item Description Line Item Account 09/08/10 WB APWA Blue 700 - 0000 -4120 168.91 Inv. 1109 -6 Total 168.91 Inv. 5980 -0 Line Item Date Line Item Description Line Item Account 09/13/10 A100 EX FL Extra 101 - 1550 -4150 30.95 Page 31 CITY OF CHANHAS Accounts Payable Printed: 10 /01 /10 08:45 User: danielle Check Detail Report - Detail Amount Inv. 5980 -0 Total 30.95 Ck. 146772 Total 199.86 SHEWIL SHERWIN WILLIAMS 199.86 SHERWIN WILLIAMS 199.86 Signature Media Group, Inc. SigMed Signature Media Group, Inc. Ck. 146773 09/23/10 Inv. 62866 Line Item Date Line Item Description Line Item Account 09/15/10 Business Cards 101- 1170 -4110 64.61 Inv. 62866 Total 64.61 Ck. 146773 Total 64.61 SigMed Signature Media Group, Inc. 64.61 Signature Media Group, Inc. 64.61 SIGNSOURCE SIGNSO SIGNSOURCE Ck. 146838 09/30/10 Inv. 26816 Line Item Date Line Item Description Line Item Account 08/20/10 Accountability tags /small crew boards 101- 1220 -4260 546.13 Inv. 26816 Total 546.13 Inv. 26957 Line Item Date Line Item Description Line Item Account 09/01/10 Single Face Banners - Now Accepting Apps 101 - 1220 -4260 433.91 Inv. 26957 Total 433.91 Inv. 27080 Line Item Date Line Item Description Line Item Account 09/14/10 White Reflective Helmet Names 101 - 1220 -4240 44.89 Inv. 27080 Total 44.89 Ck. 146838 Total 1,024.93 SIGNSO SIGNSOURCE 1,024.93 SIGNSOURCE 1,024.93 Simpson, Dean SimpDean Simpson, Dean Ck. 146774 09/23/10 Inv. 092110 Line Item Date Line Item Description Line Item Account 09/21/10 Erosion Escrow: 2590 Arrowhead Ln 815- 8202 -2024 500.00 Inv. 092110 Total 500.00 Ck. 146774 Total 500.00 SimpDean Simpson, Dean 500.00 Page 32 CITY OF CHANHAS Accounts Payable Printed: 10/01/10 08:45 User: danielle Check Detail Report - Detail Page 33 Amount Simpson, Dean 500.00 SKYHAWKS SPORTS ACADEMY SKYSPR SKYHAWKS SPORTS ACADEMY Ck. 146775 09/23/10 Inv. 171026058 Line Item Date Line Item Description Line Item Account 09/17/10 Payment for Summer Sports Camps 101 - 1730 -4300 5,020.50 Inv. 171026058 Total 5,020.50 Ck. 146775 Total 5,020.50 SKYSPR SKYHAWKS SPORTS ACADEMY 5,020.50 SKYHAWKS SPORTS ACADEMY 5,020.50 SM HENTGES & SONS SMHEN SM HENTGES & SONS Ck. 146776 09/23/10 Inv. 3 Line Item Date Line Item Description Line Item Account 09/17/10 Audbon Raod Improvement 10 -02 601 - 6023 -4751 306,895.22 Inv.3 Total 306,895.22 Ck. 146776 Total 306,895.22 SMHEN SM HENTGES & SONS 306,895.22 SM HENTGES & SONS 306,895.22 Southwest Metro Chamber of Com Southwes Southwest Metro Chamber of Com Ck. 146777 09/23/10 Inv. 4334 Line Item Date Line Item Description Line Item Account 07/02/10 Chan Business Council Meeting 101 -1110 -4370 15.00 07/02/10 Chan Business Council Meeting 101 -1120 -4370 15.00 Inv. 4334 Total 30.00 Inv. 4362 Line Item Date Line Item Description Line Item Account 06/29/10 Monthly Member Luncheon 101 - 1120 -4370 20.00 Inv. 4362 Total 20.00 Inv. 4363 Line Item Date Line Item Description Line Item Account 06/29/10 Monthly Member Luncheon 101 -1520 -4370 20.00 06/29/10 Monthly Member Luncheon 101 - 1120 -4370 20.00 Inv. 4363 Total 40.00 Ck. 146777 Total 90.00 Ck. 146839 09/30/10 Inv. 4997 Line Item Date Line Item Description Line Item Account 09/23/10 Monthly Member Luncheon 101 - 1520 -4370 20.00 09/23/10 Monthly Member Luncheon 101 -1120 -4370 40.00 Inv. 4997 Total 60.00 Page 33 CITY OF CHANHAS Accounts Payable Printed: 10 /01 /10 08:45 User: danielle Check Detail Report - Detail Amount Ck. 146839 Total 60.00 Southwes Southwest Metro Chamber of Com 150.00 Southwest Metro Chamber of Com 150.00 Springbrook Spring Springbrook Ck. 146778 09/23/10 Inv. 15932 Line Item Date Line Item Description Line Item Account 09/01/10 Multiple system maintenance fees 400 - 4117 -4703 32,675.41 Inv. 15932 Total 32,675.41 Ck. 146778 Total 32,675.41 Spring Springbrook 32,675.41 Springbrook 32,675.41 SPRINT PCS SPRPCS SPRINT PCS Ck. 146779 09/23/10 Inv. 189129626 -074 Line Item Date Line Item Description Line Item Account 09/18/10 Sept 2010 Charges 701 - 0000 -4310 15.00 09/18/10 Sept 2010 Charges 700 - 0000 -4310 111.43 Inv. 189129626 -074 Total 126.43 Inv. 240298813 -034 Line Item Date Line Item Description Line Item Account 09/18/10 Sept 2010 Charges 700 - 0000 -4310 39.99 09/18/10 Sept 2010 Charges 701- 0000 -4310 39.99 09/18/10 Sept 2010 Charges 101 -1220 -4310 39.99 Inv. 240298813 -034 Total 119.97 Ck. 146779 Total 246.40 SPRPCS SPRINT PCS 246.40 SPRINT PCS 246.40 STREICHER'S STREIC STREICHER'S Ck. 146780 09/23/10 Inv.I762999 Line Item Date Line Item Description Line Item Account 08/13/10 EMS Pants 101- 1220 -4240 24.99 Inv. 1762999 Total 24.99 Inv.I770746 Line Item Date Line Item Description Line Item Account 09/13/10 EMS Pants 101 - 1220 -4240 49.99 Inv. I770746 Total 49.99 Inv.I771421 Line Item Date Line Item Description Line Item Account 09/15/10 Collar Insignias 101 -1220 -4240 341.83 Page 34 CITY OF CHANHAS Accounts Payable Printed: 10 /01 /10 08:45 User: danielle Check Detail Report - Detail Amount Inv. 1771421 Total 341.83 Ck. 146780 Total 416.81 STREIC STREICHER'S 416.81 STREICHER'S 416.81 The F.A. Bartlett Tree Expert FABar The F.A. Bartlett Tree Expert Ck. 146781 09/23/10 Inv. 31758419 -0 Line Item Date Line Item Description Line Item Account 09/15/10 300 Hidden Ln - Work Completed 720 - 7202 -4300 69.47 Inv. 31758419 -0 Total 69.47 Inv. 31758420 -0 Line Item Date Line Item Description Line Item Account 09/10/10 6461 Bretton Way Work Completed 720- 7202 -4300 69.47 Inv. 31758420 -0 Total 69.47 Inv. 31758421 -0 Line Item Date Line Item Description Line Item Account 09/15/10 310 Hidden Ln - Work Completed 720- 7202 -4300 69.47 Inv. 31758421-0 Total 69.47 Ck. 146781 Total 208.41 FABar The F.A. Bartlett Tree Expert 208.41 The F.A. Bartlett Tree Expert 208.41 Timberidge Builders TimbBuil Timberidge Builders Ck. 146782 09/23/10 Inv. 092010 Line Item Date Line Item Description Line Item Account 09/20/10 AsBuilt Escrow: 9912 Trails End Rd 815- 8226 -2024 1,500.00 Inv. 092010 Total 1,500.00 Ck. 146782 Total 1,500.00 TimbBuil Timberidge Builders 1,500.00 Timberidge Builders 1,500.00 TWIN CITIES & WESTERN RR CO TWIWES TWIN CITIES & WESTERN RR CO Ck. 146840 09/30/10 Inv. M007976 -IN Line Item Date Line Item Description Line Item Account 09/10/10 TH101 & 78th St, Agreement # 95752 601- 0000 -4751 30,000.00 Inv. M007976 -IN Total 30,000.00 Ck. 146840 Total 30,000.00 TWIWES TWIN CITIES & WESTERN RR CO 30,000.00 Page 35 CITY OF CHANHAS Accounts Payable Printed: 10/01/10 08:45 User: danielle Check Detail Report - Detail Page 36 Amount TWIN CITIES & WESTERN RR CO 30,000.00 TWIN CITY SEED CO. TWISEE TWIN CITY SEED CO. Ck. 146783 09/23/10 Inv. 23982 Line Item Date Line Item Description Line Item Account 09/09/10 Turf Mixture, Fertilizer 700- 0000 -4552 242.07 Inv. 23982 Total 242.07 Ck. 146783 Total 242.07 TWISEE TWIN CITY SEED CO. 242.07 TWIN CITY SEED CO. 242.07 UNITED WAY UNIWAY UNITED WAY Ck. 146784 09/23/10 Inv. Line Item Date Line Item Description Line Item Account 09/21/10 PR Batch 427 9 2010 United Way 700 - 0000 -2006 3.00 09/21/10 PR Batch 427 9 2010 United Way 701 - 0000 -2006 3.00 09/21/10 PR Batch 427 9 2010 United Way 720 - 0000 -2006 5.00 09/21/10 PR Batch 427 9 2010 United Way 101- 0000 -2006 50.65 Inv. Total 61.65 Ck. 146784 Total 61.65 UNIWAY UNITED WAY 61.65 UNITED WAY 61.65 WESTWOOD COMMUNITY CHURCH WESCOM WESTWOOD COMMUNITY CHURCH Ck. 146785 09/23/10 Inv. 092110 Line Item Date Line Item Description Line Item Account 09/21/10 Security Escrow: Site Plan Agree. 09 -03 815- 8221 -2024 2,500.00 Inv. 092110 Total 2,500.00 Ck. 146785 Total 2,500.00 WESCOM WESTWOOD COMMUNITY CHURCH 2,500.00 WESTWOOD COMMUNITY CHURCH 2,500.00 William Anderson U13*00306 William Anderson Ck. 146844 09/30/10 Inv. Line Item Date Line Item Description Line Item Account 09/28/10 Refund check 700 - 0000 -2020 2.44 09/28/10 Refund check 720- 0000 -2020 10.70 09/28/10 Refund check 700- 0000 -2020 27.34 09/28/10 Refund check 701- 0000 -2020 118.47 Inv. Total 158.95 Page 36 CITY OF CHANHAS Accounts Payable Printed: 10 /01 /10 08:45 User: danielle Check Detail Report - Detail Amount Ck. 146844 Total 158.95 UB *00306 William Anderson 158.95 William Anderson 158.95 Window World Twin Cities winwor Window World Twin Cities Ck. 146786 09/23/10 Inv. 091610 Line Item Date Line Item Description Line Item Account 09116/10 Refund, overpd 2010 -02059 101 - 1250 -4901 14.80 Inv. 091610 Total 14.80 Ck. 146786 Total 14.80 winwor Window World Twin Cities 14.80 Window World Twin Cities 14.80 WING, RICHARD WINGRICH WING, RICHARD Ck. 146787 09/23/10 Inv. 083110 Line Item Date Line Item Description Line Item Account 08/31/10 Aug 2010 Station 2 Cleaner 101- 1220 -4350 73.33 Inv. 083110 Total 73.33 Ck. 146787 Total 73.33 WINGRICH WING, RICHARD 73.33 WING, RICHARD 73.33 Worley Midwest, LLC WorMid Worley Midwest, LLC Ck. 146845 09/30/10 Inv. 9810AW Line Item Date Line Item Description Line Item Account 09/09/10 Valmatic 101SSV Air Relase Valve 700 - 0000 -4550 910.58 Inv. 9810AW Total 910.58 Ck. 146845 Total 910.58 WorMid Worley Midwest, LLC 910.58 Worley Midwest, LLC 910.58 WW GRAINGER INC WWGRA WW GRAINGER INC Ck. 146846 09/30/10 Inv. 9344855417 Line Item Date Line Item Description Line Item Account 09/10/10 Motor 700- 0000 -4120 119.27 Inv. 9344855417 Total 119.27 Ck. 146846 Total 119.27 Page 37 CITY OF CHANHAS Accounts Payable Printed: 10 /01 /10 08:45 User: danielle Check Detail Report - Detail WWGRA WW GRAINGER INC WW GRAINGER INC XCEL ENERGY INC xcel XCEL ENERGY INC Ck. 146788 09/23/10 Inv. 253417359 Line Item Date Line Item Description 09/13/10 Aug 2010 Charges Inv. 253417359 Total Inv. 253875587 Line Item Date Line Item Description 09/16/10 Sept 2010 Charges 09/16/10 Sept 2010 Charges 09/16/10 Sept 2010 Charges 09/16/10 Sept 2010 Charges 09/16/10 Sept 2010 Charges 09/16/10 Sept 2010 Charges 09/16/10 Sept 2010 Charges Inv.253875587 Total Inv. 253886663 Line Item Date Line Item Description 09/16/10 Aug 2010 Charges Inv.253886663 Total Inv. 253895047 Line Item Date Line Item Description 09/16/10 Sept 2010 Charges Inv. 253895047 Total Ck. 146788 Total Ck. 146847 09/30/10 Inv. 254171389 Line Item Date Line Item Description 09/20/10 Sept 2010 Charges Inv.254171389 Total Inv. 254523 814 Line Item Date Line Item Description 09/22/10 Sept 2010 Charges Inv.254523814 Total Inv. 254543 818 Line Item Date Line Item Description 09/22/10 Sept 2010 Charges Inv. 254543818 Total Ck. 146847 Total xcel XCEL ENERGY INC XCEL ENERGY INC Total Line Item Account 101 -1350 -4320 Line Item Account 101 -1551 -4320 700 - 0000 -4320 701 - 0000 -4320 101 -1220 -4320 101 - 1370 -4320 101- 1170 -4320 101 - 1190 -4320 Line Item Account 700 - 0000 -4320 Line Item Account 700 - 7019 -4320 Line Item Account 701- 0000 -4320 Line Item Account 101 -1350 -4320 Line Item Account 101 - 1600 -4320 Amount 119.27 119.27 19.67 19.67 86.43 203.16 203.17 1,079.81 1,625.30 2,354.35 4,755.43 10,307.65 15,973.57 15,973.57 8,108.51 8,108.51 34,409.40 3,213.64 3,213.64 20,280.67 20,280.67 133.55 133.55 23,627.86 58,037.26 58,037.26 654,242.28 Page 38