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Correspondence Packet
Correspondence Packet Letter from Bill Jensen, Mediacom re: rate increase dated October 27, 2010. Letter from Elliott Knetsch, Campbell Knutson PA re: Third Quarter 2010 Prosecution Statistics. Memo from Greg Sticha, Finance Director re: Review of Claims Paid dated October 28, 2010. {ldmin on Bill Jensen Regional Vice President Mediacom:, RECEIVED OCT 28 2010 October 27, 2010 CITY OF CHANHASSEN Dear Chanhassen City Official: It is Mediacom's mission to provide your community with the highest quality communications services available in the marketplace. We are continuously striving to expand and improve programming choices for consumers. To that end, Mediacom has been aggressively adding high - definition and standard - definition channels to our lineups. Innovations and improvements do not come without costs. While we strive to keep expenses in check, there are some costs that we are simply unable to control. Our programming expenses, particularly with respect to broadcast television channels, are escalating at a pace well in excess of inflation. Other costs, such as health insurance and certain operating expenses continue to increase, necessitating some changes in what we charge our customers. Accordingly, on or about December 1, 2010, the following rate adjustments will be implemented: Product: Old Rate: New Rate: Net Change: Broadcast Basic $25.95 $27.95 $ 2.00 Expanded Basic $37.00 $38.00 $ 1.00 Total Family Cable $62.95 $65.95 $ 3.00 Customers currently on promotional rates will not receive this rate change until the expiration of their respective promotional period. We look forward to continuing to serve you and your community's telecommunications needs. If you have any questions, please contact me directly via email at biensen@mediacomcc.com Sincerely, Bill ensen Mediacom Communications Corporation 1504 2 Street SE, Waseca, Minnesota 56093 E -mail: bjensen @mediacomcc.com CAMPBELL KNUTSON Professional Association October 6, 2010 Thomas J. Campbell Roger N. Knutson Thomas M. Scott Elliott B. Knetsch Mr. Todd Gerhardt Jocl J. Jamnik City of Chanhassen Andrea McDowell Poehler 7700 Market Boulevard Soren M. Mattick P.O. Box 147 John F. Kelly Chanhassen, MN 55317 Henry A. Schaefer, IH Alina Schwartz Samuel J. Edmunds Re: Chanhassen Prosecution — Third Quarter 2010 Statistics Marguerite M. McCarron Dear Todd: Enclosed please find a copy of the third quarter prosecution statistics along with the Case Outcome Reports for files closed during the third quarter of this year. Please call me at 651- 234 -6233 if you have any questions regarding this information. Very truly yours, CAMPBELL KNUTSON Professional Association ACT 2 0 ZC,. ?0 Elliott B. etsch EBK:blk Enclosures 1380 Corporate Center Curve Suite 317 Eagan, MN 55121 651- 452 -5000 Fax 651- 452 -5550 www.ck - law.com Chanhassen Prosecution July 1, 2010 — September 30, 2010 New 2010 files opened: 88 Gross Misdemeanors 3 Gross Misdemeanors -DWI 7 Total Gross Misdemeanors 10 Misdemeanors 53 Domestic Assaults — Misdemeanors 9 Petty Misdemeanors 16 Total Misdemeanors 78 CITY OF MEMORANDUM CHANHASSEN TO: Mayor 7700 Market Boulevard City Council PO Box 147 Chanhassen, MN 55317 FROM: Greg Sticha, Finance Director 6,c-r- DATE: October 28, 2010 Administration Phone: 952227.1100 SUBJECT: Review of Claims Paid Fax: 952.227.1110 Building Inspections Phone: 952.227.1180 The following claims are submitted for review on November 8, 2010: Fax: 952.227.1190 Engineering Check Numbers Amounts Phone: 952.227.1160 Fax: 952.227.1170 147006 — 147156 $822,391.28 Finance Phone: 952.227.1140 October Visa charges $30,792.20 Fax: 952.227.1110 Park &Recreation Total All Claims $853,183.48 Phone: 952.227.1120 Fax: 952.227.1110 Attachments: Check Summary Recreation Center Check Detail Report 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 Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow CITY OF CHANHASSEN Accounts Payable Printed: 10/28/2010 11:47 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 147006 AARP AARP 10/21/2010 0.00 218.00 147007 ABMEQU ABM Equipment & Supply, LLC 10/21/2010 0.00 72.61 147008 aircor Air Corps, LLC 10/21/2010 0.00 47.26 147009 ANCTEC ANCOM TECHNICAL CENTER 10/21/2010 0.00 118.51 147010 ANDON ANDON INC 10/21/2010 0.00 125.04 147011 BarEng Barr Engineering Company 10/21/2010 0.00 379.50 147012 BoldLynn Lynnette Boldt 10/21/2010 0.00 33.00 147013 BOYTRU Boyer Truck Parts 10/21/2010 0.00 283.92 147014 CARSWC CARVER SWCD 10/21/2010 0.00 2,530.00 147015 CHASKA CITY OF CHASKA 10/21/2010 0.00 655.29 147016 Choice Choice, Inc. 10/21/2010 0.00 106.54 147017 CobbGary Gary Cobb 10/21/2010 0.00 250.00 147018 DAUWCAR CAROL DAUWALTER 10/21/2010 0.00 33.00 147019 DelDen Delta Dental 10/21/2010 0.00 1,736.15 147020 DINNLORI LORI DINNIS 10/21/2010 0.00 44.00 147021 DOLPOO DOLPHIN POOL 10/21/2010 0.00 250.00 147022 EMEAPP EMERGENCY APPARATUS MAINT. INC 10/21/2010 0.00 162.88 147023 EMEAUT EMERGENCY AUTOMOTIVE TECH INC 10/21/2010 0.00 102.39 147024 ExeOce Executive Ocean Inc 10/21/2010 0.00 30.46 147025 FROPRE FRONTIER PRECISION INC. 10/21/2010 0.00 256.50 147026 GESPAU GESTACH & PAULSON CONSTRUCTION 10/21/2010 0.00 1,000.00 147027 GSDIR GS DIRECT INC 10/21/2010 0.00 214.70 147028 HANTHO HANSEN THORP PELLINEN OLSON 10/21/2010 0.00 3,200.00 147029 HARCRE HARDWOOD CREEK LUMBER INC 10/21/2010 0.00 698.57 147030 HAWCHE HAWKINS CHEMICAL 10/21/2010 0.00 6,008.76 147031 HDsup HD Supply Waterworks, LTD 10/21/2010 0.00 285.70 147032 HeaAct Health Activation Services, PL 10/21/2010 0.00 143.00 147033 heancher Cheryl Heaney 10/21/2010 0.00 45.00 147034 HooThr Hoops & Threads 10/21/2010 0.00 187.03 147035 ICMART ICMA RETIREMENT AND TRUST -457 10/21/2010 0.00 1,745.00 147036 INDLAD INDUSTRIAL LADDER & SUPPLY INC 10/21/2010 0.00 11.46 147037 JHLAR HI LARSON COMPANY 10/21/2010 0.00 57.47 147038 JohnCaro Carole Johnson 10/21/2010 0.00 6.50 147039 JOHNSJER JERRE JOHNSON 10/21/2010 0.00 33.00 147040 KAPAMARI MARILYN -PAT KAPAUN 10/21/2010 0.00 . 33.00 147041 KATFUE KATH FUEL OIL SERVICE 10/21/2010 0.00 765.22 147042 KueUnd Kuechle Underground Inc. 10/21/2010 0.00 258,876.70 147043 KuhlDesi Kuhl Design Build 10/21/2010 0.00 500.00 147044 LEELYN LEE LYN CONSTRUCTION 10/21/2010 0.00 250.00 147045 LITTMARK MARK LITTFIN 10/21/2010 0.00 158.65 147046 lovidarl Darlene Loving 10/21/2010 0.00 33.00 147047 MATRUA MARK J. TRAUT WELLS INC 10/21/2010 0.00 165,655.00 147048 METFIR METRO FIRE 10/21/2010 0.00 456.52 147049 MetGar Metro Garage Door Company 10/21/2010 0.00 310.17 147050 MIDPLA MIDWEST PLAYSCAPES 10/21/2010 0.00 1,761.30 147051 MILDEL MILLIE'S DELI & CATERING 10/21/2010 0.00 251.69 147052 MillBeth Bethany Miller 10/21/2010 0.00 40.02 147053 MinnNat Minnesota Native Landscapes 10/21/2010 0.00 21,613.25 147054 MNCHIL MN CHILD SUPPORT PAYMENT CTR 10/21/2010 0.00 373.78 147055 NAPA NAPA AUTO & TRUCK PARTS 10/21/2010 0.00 121.73 147056 NATRET Nationwide Retirement Solution 10/21/2010 0.00 4,131.72 147057 NATRET Nationwide Retirement Solution 10/21/2010 0.00 648.21 147058 pencom Penguin Communications, LLC 10/21/2010 0.00 736.00 147059 POMTIR POMP'S TIRE SERVICE INC 10/21/2010 0.00 843.76 147060 PRARES PRAIRIE RESTORATIONS INC 10/21/2010 0.00 3,905.81 147061 PreOne PreferredOne Insurance Company 10/21/2010 0.00 38,703.97 147062 PULHOM PULTE HOMES 10/21/2010 0.00 11,250.00 147063 QUILL QUILL CORPORATION 10/21/2010 0.00 128.27 147064 QuisKevi Kevin Quist 10/21/2010 0.00 250.00 147065 RBMSER RBM SERVICES INC 10/21/2010 0.00 4,924.40 147066 SchmCurt Curtis Schmitz 10/21/2010 0.00 500.00 147067 SENSYS SENTRY SYSTEMS INC. 10/21/2010 0.00 359.81 Page 1 CITY OF CHANHASSEN Accounts Payable Printed: 10/28/2010 11:47 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 147068 SIGNSU SIGNS N'SUCH 10/21/2010 0.00 1,126.62 147069 sousub SOUTHWEST SUBURBAN PUBLISHING 10/21/2010 0.00 1,815.72 147070 Southwes Southwest Metro Chamber of Com 10/21/2010 0.00 30.00 147071 spanther Theresa Spande 10/21/2010 0.00 33.00 147072 SpenMild Mildred Spencer 10/21/2010 0.00 33.00 147073 SPRPCS SPRINT PCS 10/21/2010 0.00 119.97 147074 SRFCON SRF CONSULTING GROUP INC 10/21/2010 0.00 5,393.82 147075 StaCon Staples Contract & Commercial, 10/21/2010 0.00 58.44 147076 stoexc Stocker Excavating Co Inc 10/21/2010 0.00 138.00 147077 STREIC STREICHER'S 10/21/2010 0.00 1,341.26 147078 SUSA Suburban Utilities Superintend 10/21/2010 0.00 45.00 147079 THEIKEN KEN THEIS 10/21/2010 0.00 470.00 147080 TruaDavi David & Michelle Truax 10/21/2010 0.00 500.00 147081 UNIWAY UNITED WAY 10/21/2010 0.00 61.65 147082 USABLU USA BLUE BOOK 10/21/2010 0.00 3,669.45 147083 WACDOD WACONIA DODGE 10/21/2010 0.00 46.73 147084 WINGRICH RICHARD WING 10/21/2010 0.00 73.33 147085 WIPO WIPO INC 10/21/2010 0.00 1,000.00 147086 WWSer WW Services 10/21/2010 0.00 1,250.00 147087 xcel XCEL ENERGY INC 10/21/2010 0.00 6,350.42 147088 carcou Carver County 10/22/2010 0.00 13.30 147089 carcou Carver County 10/22/2010 0.00 92.00 147090 POST POSTMASTER 10/22/2010 0.00 1,664.46 147091 isd270 Independent School District #2 10/25/2010 0.00 23.00 147092 AdvGol Adventure Golf Academy 10/28/2010 0.00 1,267.20 147093 AICoff Al's Coffee Company 10/28/2010 0.00 297.15 147094 AMERED American Red Cross 10/28/2010 0.00 66.00 147095 ANCTEC ANCOM TECHNICAL CENTER 10/28/2010 0.00 513.36 147096 ASPEQU Aspen Equipment 10/28/2010 0.00 206.38 147097 ATOU A TOUCH OF MAGIC 10/28/2010 0.00 312.50 147098 BarrLarr Larry Barrett 10/28/2010 0.00 250.00 147099 BATPLU BATTERIES PLUS 10/28/2010 0.00 64.09 147100 bffas B & F Fastener Supply 10/28/2010 0.00 147.06 147101 BLIESCOT SCOTT BLIESE 10/28/2010 0.00 34.05 147102 BOYTRU Boyer Truck Parts 10/28/2010 0.00 33.75 147103 carcou Carver County 10/28/2010 0.00 103,510.50 147104 carcou Carver County 10/28/2010 0.00 23.50 147105 carcou Carver County 10/28/2010 0.00 17,857.30 147106 CHAVET CHANHASSEN VETERINARY 10/28/2010 0.00 444.94 147107 DELTOO DELEGARD TOOL COMPANY 10/28/2010 0.00 608.52 147108 EHLERS EHLERS & ASSOCIATES INC 10/28/2010 0.00 1,500.00 147109 EmbMinn CENTURYLINK 10/28/2010 0.00 1,497.55 147110 HanSan Hansons Sandblasting LLC 10/28/2010 0.00 940.00 147111 HDsup HD Supply Waterworks, LTD 10/28/2010 0.00 7,874.97 147112 IndPla Indelco Plastics Corporation 10/28/2010 0.00 38.00 147113 InnOff Innovative Office Solutions, L 10/28/2010 0.00 144.78 147114 JEFFIR JEFFERSON FIRE SAFETY INC 10/28/2010 0.00 298.88 147115 JOHSUP JOHNSTONE SUPPLY 10/28/2010 0.00 204.89 147116 JWPEP JW PEPPER & SON INC 10/28/2010 0.00 100.19 147117 KENGRA KENNEDY & GRAVEN, CHARTERED 10/28/2010 0.00 374.00 147118 KueUnd Kuechle Underground Inc. 10/28/2010 0.00 1,500.00 147119 LANEND LANDS END CORPORATE SALES 10/28/2010 0.00 247.32 147120 LARSDALE DALE LARSEN 10/28/2010 0.00 93.38 147121 LITTMARK MARK LITTFIN 10/28/2010 0.00 79.35 147122 LLOCON LLOYDS CONSTRUCTION SERVICES 10/28/2010 0.00 60.00 147123 LorenJef Jeff Lorenson 10/28/2010 0.00 315.00 147124 MACEQU MACQUEEN EQUIPMENT 10/28/2010 0.00 572.94 147125 MAUENT MAUND ENTERTAINMENT INC 10/28/2010 0.00 450.00 147126 METFOR METROPOLITAN FORD 10/28/2010 0.00 11.92 147127 metgen Metro General Services, Inc. 10/28/2010 0.00 30.50 147128 MetrFire Metro Fire Chief Officers Asso 10/28/2010 0.00 100.00 147129 MNFALL MN FALL MAINTENANCE EXPO 10/28/2010 0.00 275.00 Page 2 CITY OF CHANHASSEN Accounts Payable Printed: 10/28/2010 11:47 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 147130 MNLIFE MINNESOTA LIFE 10/28/2010 0.00 1,138.21 147131 MSFCA MN STATE FIRE CHIEFS ASSOC. 10/28/2010 0.00 40.00 147132 mvec MN VALLEY ELECTRIC COOP 10/28/2010 0.00 516.73 147133 NahaShel Shelley Nahan 10/28/2010 0.00 125.00 147134 NAPA NAPA AUTO & TRUCK PARTS 10/28/2010 0.00 60.83 147135 OEHMPAULPAUL OEHME 10/28/2010 0.00 32.50 147136 QUILL QUILL CORPORATION 10/28/2010 0.00 133.46 147137 RDOEQU RDO EQUIPMENT CO 10/28/2010 0.00 29.60 147138 SABIDEAN DEAN SABINSKE 10/28/2010 0.00 175.93 147139 SIGNSO SIGNSOURCE 10/28/2010 0.00 262.91 147140 SPSCOM SPS COMPANIES INC 10/28/2010 0.00 19.89 147141 StieNate Nate Stier 10/28/2010 0.00 29.00 147142 STOFF S & T OFFICE PRODUCTS 10/28/2010 0.00 447.59 147143 StonCons Stone Construction Inc. 10/28/2010 0.00 77,667.11 147144 STREIC STREICHER'S 10/28/2010 0.00 118.61 147145 SURPLU SURE PLUS MANUFACTURING COMPAN 10/28/2010 0.00 23.38 147146 TOWCOU TOWN & COUNTRY GLASS 10/28/2010 0.00 35.00 147147 Uhlcom UHL Company Inc 10/28/2010 0.00 483.25 147148 UNIMIN UNIVERSITY OF MINNESOTA 10/28/2010 0.00 75.00 147149 VIKIND VIKING INDUSTRIAL CENTER 10/28/2010 0.00 294.25 147150 WACFAR WACONIA FARM SUPPLY 10/28/2010 0.00 4.86 147151 WoitDan Dan Woitalla 10/28/2010 0.00 500.00 147152 WSB WSB & ASSOCIATES INC 10/28/2010 0.00 134.00 147153 xcel XCEL ENERGY INC 10/28/2010 0.00 23,077.43 147154 YOCOIL YOCUM OIL COMPANY INC 10/28/2010 0.00 9,996.88 147155 ZEPMAN ZEP MANUFACTURING COMPANY 10/28/2010 0.00 106.61 147156 ZIEGLE ZIEGLER INC 10/28/2010 0.00 515.89 Report Total: 0.00 822,391.28 Page 3 CITY OF CHANHAS Accounts Payable Printed: 10/28/10 11:47 User: danielle Check Detail Report - Detail Amount A TOUCH OF MAGIC ATOU A TOUCH OF MAGIC Ck. 147097 10/28/10 Inv. 101810 Line Item Date Line Item Description Line Item Account 10/18/10 Remaining pymnt for Halloween Entertainm 101- 1614 -4300 312.50 Inv. 101810 Total 312.50 Ck. 147097 Total 312.50 ATOU A TOUCH OF MAGIC 312.50 A TOUCH OF MAGIC 312.50 AARP AARP AARP Ck. 147006 10/21/10 Inv. 101510 Line Item Date Line Item Description Line Item Account 10/15/10 Defensive Driving 10/13/10 101- 1560 -4300 218.00 Inv. 101510 Total 218.00 Ck. 147006 Total 218.00 AARP AARP 218.00 AARP 218.00 ABM Equipment & Supply, LLC ABMEQU ABM Equipment & Supply, LLC Ck. 147007 10/21/10 Inv. 126570 -IN Line Item Date Line Item Description Line Item Account 10/08/10 Cylinder Pin, Retaining Ring 101- 1320 -4120 72.61 Inv. 126570 -IN Total 72.61 Ck. 147007 Total 72.61 ABMEQU ABM Equipment & Supply, LLC 72.61 ABM Equipment & Supply, LLC 72.61 Adventure Golf Academy AdvGol Adventure Golf Academy Ck. 147092 10/28/10 Inv. 102210 Line Item Date Line Item Description Line Item Account 10/22/10 Tee to Green 101 - 1539 -4300 68.00 10/22/10 Get Golf Ready 101 - 1539 -4300 79.20 10/22/10 Golf Fundamentals 101- 1730 -4300 126.40 10/22/10 Junior Golf 101 - 1730 -4300 360.00 10/22/10 Youth/Adult Golf 101- 1538 -4300 633.60 Inv. 102210 Total 1,267.20 Ck. 147092 Total 1,267.20 AdvGol Adventure Golf Academy 1,267.20 Page 1 CITY OF CHANHAS Accounts Payable Printed: 10/28/10 11:47 User: danielle Check Detail Report - Detail Amount Adventure Golf Academy 1,267.20 Air Corps, LLC aircor Air Corps, LLC Ck. 147008 10/21/10 Inv. 101410 Line Item Date Line Item Description Line Item Account 10/14/10 Overpaid permit # 2010 -02298 101 - 1250 -4901 47.26 Inv. 101410 Total 47.26 Ck. 147008 Total 47.26 aircor Air Corps, LLC 47.26 Air Corps, LLC 47.26 Al's Coffee Company AlCoff Al's Coffee Company Ck. 147093 10/28/10 Inv. 81152 Line Item Date Line Item Description Line Item Account 10/27/10 Coffee 101 -1170 -4110 243.15 Inv. 81152 Total 243.15 Inv. 81156 Line Item Date Line Item Description Line Item Account 10/27/10 Coffee 101 - 1170 -4110 54.00 Inv. 81156 Total 54.00 Ck. 147093 Total 297.15 AlCoff Al's Coffee Company 297.15 Al's Coffee Company 297.15 American Red Cross AMERED American Red Cross Ck. 147094 10/28/10 Inv. 11 -90766 Line Item Date Line Item Description Line Item Account 10/20/10 10/12/10 Babysitting Class 101- 1530 -4130 66.00 Inv. 11 -90766 Total 66.00 Ck. 147094 Total 66.00 AMERED American Red Cross 66.00 American Red Cross 66.00 ANCOM TECHNICAL CENTER ANCTEC ANCOM TECHNICAL CENTER Ck. 147009 10/21/10 Inv. 18309 Line Item Date Line Item Description Line Item Account 10/13/10 Pager repair 101 -1220 -4531 105.15 Inv. 18309 Total 105.15 Page 2 CITY OF CHANHAS Accounts Payable Printed: 10/28/10 11:47 User: danielle Check Detail Report - Detail Amount Inv. 18356 Line Item Date Line Item Description Line Item Account 10/13/10 Pager repair 101 -1220 -4531 13.36 Inv. 18356 Total 13.36 Ck. 147009 Total 118.51 Ck. 147095 10/28/10 Inv. 18283 Line Item Date Line Item Description Line Item Account 10/13/10 Siren at Watertower Place not working 101- 1220 -4530 500.00 Inv. 18283 Total 500.00 Inv. 18558 Line Item Date Line Item Description Line Item Account 10/21/10 Repair on pager - doesn't receive pages 101 -1220 -4531 13.36 Inv. 18558 Total 13.36 Ck. 147095 Total 513.36 ANCTEC ANCOM TECHNICAL CENTER 631.87 ANCOM TECHNICAL CENTER 631.87 ANDON INC ANDON ANDON INC Ck. 147010 10/21/10 Inv. 192112 Line Item Date Line Item Description Line Item Account 10/12/10 Large Cyl Helium 101 - 1220 -4375 125.04 Inv. 192112 Total 125.04 Ck. 147010 Total 125.04 ANDON ANDON INC 125.04 ANDON INC 125.04 Aspen Equipment ASPEQU Aspen Equipment Ck. 147096 1 0/28/10 Inv. 10074606 Line Item Date Line Item Description Line Item Account 10/20/10 Ram Assy 101 -1550 -4120 180.32 Inv. 10074606 Total 180.32 Inv. 10074607 Line Item Date Line Item Description Line Item Account 10/20/10 AM8 Coupler, AWR4 Gasket, FO 101- 1320 -4120 26.06 Inv. 10074607 Total 26.06 Ck. 147096 Total 206.38 ASPEQU Aspen Equipment 206.38 Aspen Equipment 206.38 Page 3 CITY OF CHANHAS Accounts Payable Printed: 10/28/10 11:47 User: danielle Check Detail Report - Detail Amount B & F Fastener Supply bffas B & F Fastener Supply Ck. 147100 10/28/10 Inv. 011997 Line Item Date Line Item Description Line Item Account 10/08/10 4" STR 1/4 PegHook 101- 1370 -4120 68.40 Inv. 011997 Total 68.40 Inv. 012979 Line Item Date Line Item Description Line Item Account 10/13/10 HHGR5Z, HEXNUTGRC TOPLOCK 101- 1320 -4120 78.66 Inv. 012979 Total 78.66 Ck. 147100 Total 147.06 bffas B & F Fastener Supply 147.06 B & F Fastener Supply 147.06 Barr Engineering Company BarEng Barr Engineering Company Ck. 147011 10/21/10 Inv. 23101002.00 -11 Line Item Date Line Item Description Line Item Account 10/12/10 Design/Construction Services for Well 14 700 - 7025 -4300 379.50 Inv. 23101002.00 -11 Total 379.50 Ck. 147011 Total 379.50 BarEng Barr Engineering Company 379.50 Barr Engineering Company 379.50 Barrett, Larry BarrLarr Barrett, Larry Ck. 147098 10/28/10 Inv. 102510 Line Item Date Line Item Description Line Item Account 10/25/10 Erosion Escrow: 6741 Hopi Rd 815- 8202 -2024 250.00 Inv. 102510 Total 250.00 Ck. 147098 Total 250.00 BarrLarr Barrett, Larry 250.00 Barrett, Larry 250.00 BATTERIES PLUS BATPLU BATTERIES PLUS Ck. 147099 10/28/10 Inv. 020 - 209458 Line Item Date Line Item Description Line Item Account 10/13/10 Batteries 101- 1170 -4530 64.09 Inv. 020 - 209458 Total 64.09 Ck. 147099 Total 64.09 Page 4 CITY OF CHANHAS Accounts Payable Printed: 10/28/10 11:47 User: danielle Check Detail Report - Detail Amount BATPLU BATTERIES PLUS 64.09 BATTERIES PLUS 64.09 BLIESE, SCOTT BLIESCOT BLIESE, SCOTT Ck. 147101 10/28/10 Inv. 102510 Line Item Date Line Item Description Line Item Account 10/25/10 Permit 2010 -02135 Voided 101- 0000 -2022 0.40 10/25/10 Permit 2010 -02135 Voided 101 - 1250 -3301 33.65 Inv. 102510 Total 34.05 Ck. 147101 Total 34.05 BLIESCOT BLIESE, SCOTT 34.05 BLIESE, SCOTT 34.05 Boldt, Lynnette BoldLynn Boldt, Lynnette Ck. 147012 10/21/10 Inv. 101510 Line Item Date Line Item Description Line Item Account 10/15/10 Refund: Trader Joe's 11/04/10 Trip 101 - 1560 -3637 33.00 Inv. 101510 Total 33.00 Ck. 147012 Total 33.00 BoldLynn Boldt, Lynnette 33.00 Boldt, Lynnette 33.00 Boyer Truck Parts BOYTRU Boyer Truck Parts Ck. 147013 10/21/10 Inv. 450343 Line Item Date Line Item Description Line Item Account 10/08/10 Governor 101 - 1320 -4140 40.73 Inv. 450343 Total 40.73 Inv. 450343X1 Line Item Date Line Item Description Line Item Account 10/13/10 Pipe Muffl, Hose Asy B 101- 1320 -4140 243.19 Inv. 450343X1 Total 243.19 Ck. 147013 Total 283.92 Ck. 147102 10/28/10 Inv. 454851 Line Item Date Line Item Description Line Item Account 10/22/10 Cover 101 - 1320 -4140 33.75 Inv.454851 Total 33.75 Ck. 147102 Total 33.75 BOYTRU Boyer Truck Parts 317.67 Page 5 CITY OF CHANHAS Accounts Payable Printed: 10/28/10 11:47 User: danielle Check Detail Report - Detail Amount Boyer Truck Parts 317.67 Carver County carcou Carver County Ck. 147088 10/22/10 Inv. 10222010 Line Item Date Line Item Description Line Item Account 10/22/10 Klingelhutz Admin Sub - recording fee 101- 1140 -4302 13.30 Inv. 10222010 Total 13.30 Ck. 147088 Total 13.30 Ck. 147089 10/22/10 Inv. 10222010 Line Item Date Line Item Description Line Item Account 10/22/10 Klingelhutz Admin Sub - recording fee 101 - 1140 -4302 92.00 Inv. 10222010 Total 92.00 Ck. 147089 Total 92.00 Ck. 147103 10/28/10 Inv. 48013 Line Item Date Line Item Description Line Item Account 08/12/10 2010 Assessment Contract 101 - 1150 -4300 103,510.50 Inv.48013 Total 103,510.50 Ck. 147103 Total 103,510.50 Ck. 147104 10/28/10 Inv. 777 Line Item Date Line Item Description Line Item Account 09/29/10 Tire (8), Semit Tire (1) 700 - 0000 -4140 23.50 Inv. 777 Total 23.50 Ck. 147104 Total 23.50 Ck. 147105 10/28/10 Inv. SHERI001590 Line Item Date Line Item Description Line Item Account 10/19/10 3rd Qtr 2010 Police Contract OT 101 -1210 -4300 17,857.30 Inv. SHERI001590 Total 17,857.30 Ck. 147105 Total 17,857.30 carcou Carver County 121,496.60 Carver County 121,496.60 CARVER SWCD CARSWC CARVER SWCD Ck. 147014 10/21/10 Inv. 1552 Line Item Date Line Item Description Line Item Account 10/14/10 Audubon Rd Improvement 720 - 0000 -4300 495.00 Inv. 1552 Total 495.00 Inv. 1553 Line Item Date Line Item Description Line Item Account 10/14/10 Erie Rd Improvement 720 - 0000 -4300 577.50 Page 6 CITY OF CHANHAS Accounts Payable Printed: 10/28/10 11:47 User: danielle Check Detail Report - Detail Amount Inv. 1553 Total 577.50 Inv. 1554 Line Item Date Line Item Description Line Item Account 10/14/10 Lakeside 400 - 0000 -1155 137.50 Inv. 1554 Total 137.50 Inv. 1555 Line Item Date Line Item Description Line Item Account 10/14/10 Pioneer Pass 400 - 0000 -1155 852.50 Inv. 1555 Total 852.50 Inv. 1556 Line Item Date Line Item Description Line Item Account 10/14/10 SW Transit Chanhassen 720 - 0000 -4300 467.50 Inv. 1556 Total 467.50 Ck. 147014 Total 2,530.00 CARSWC CARVER SWCD 2,530.00 CARVER SWCD 2,530.00 CENTURYLINK EmbMinn CENTURYLINK Ck. 147109 10/28/10 Inv. 102110 Line Item Date Line Item Description Line Item Account 10/21/10 Oct 2010 Charges 101- 1550 -4310 30.04 10/21/10 Oct 2010 Charges 101- 1350 -4310 30.04 10/21/10 Oct 2010 Charges 101 - 1220 -4310 33.04 10/21/10 Oct 2010 Charges 701- 0000 -4310 34.49 10/21/10 Oct 2010 Charges 700- 0000 -4310 34.49 10/21/10 Oct 2010 Charges 101- 1617 -4310 39.37 10/21/10 Oct 2010 Charges 101- 1540 -4310 90.12 10/21/10 Oct 2010 Charges 101- 1190 -4310 120.16 10/21/10 Oct 2010 Charges 101 - 1370 -4310 275.94 10/21/10 Oct 2010 Charges 101 -1170 -4310 809.86 Inv. 102110 Total 1,497.55 Ck. 147109 Total 1,497.55 EmbMinn CENTURYLINK 1,497.55 CENTURYLINK 1,497.55 CHANHASSEN VETERINARY CHAVET CHANHASSEN VETERINARY Ck. 147106 10/28/10 Inv. 155823 Line Item Date Line Item Description Line Item Account 10/19/10 Impound Dog 101 - 1260 -4300 444.94 Inv. 155823 Total 444.94 Ck. 147106 Total 444.94 CHAVET CHANHASSEN VETERINARY 444.94 Page 7 CITY OF CHANHAS Accounts Payable Printed: 10/28/10 11:47 User: danielle Check Detail Report - Detail Amount CHANHASSEN VETERINARY 444.94 Choice, Inc. Choice Choice, Inc. Account: 101 - 1220 -4350 Ck. 147016 10/21/10 Inv. 101410 Line Item Date Line Item Description Line Item Account 10/14/10 09/13/10- 10/08/10 101 - 1220 -4350 106.54 Inv. 101410 Total 106.54 Ck. 147016 Total 106.54 Choice Choice, Inc. 106.54 Choice, Inc. 106.54 CITY OF CHASKA CHASKA CITY OF CHASKA Ck. 147015 10/21/10 Inv. 13723 Line Item Date Line Item Description Line Item Account 10/14/10 Sunday Special Trip 101 -1560 -3637 655.29 Inv. 13723 Total 655.29 Ck. 147015 Total 655.29 CHASKA CITY OF CHASKA 655.29 CITY OF CHASKA 655.29 Cobb, Gary CobbGary Cobb, Gary Ck. 147017 10/21/10 Inv. 101810 Line Item Date Line Item Description Line Item Account 10/18/10 Erosion Escrow: 3859 Red Cedar Pt Dr 815- 8202 -2024 250.00 Inv. 101810 Total 250.00 Ck. 147017 Total 250.00 CobbGary Cobb, Gary 250.00 Cobb, Gary 250.00 DAUWALTER, CAROL DAUWCARO DAUWALTER, CAROL Ck. 147018 10/21/10 Inv. 101510 Line Item Date Line Item Description Line Item Account 10/15/10 Refund: Trader Joe's 11/04/10 Trip 101- 1560 -3637 33.00 Inv. 101510 Total 33.00 Ck. 147018 Total 33.00 DAUWCARO DAUWALTER, CAROL 33.00 DAUWALTER, CAROL 33.00 Page 8 CITY OF CHANHAS Accounts Payable Printed: 10/28/10 11:47 User: danielle Check Detail Report - Detail Amount DELEGARD TOOL COMPANY DELTOO DELEGARD TOOL COMPANY Ck. 147107 10/28/10 Inv. 525989 Line Item Date Line Item Description Line Item Account 10/19/10 18 V Powerluber 701- 0000 -4260 248.48 10/19/10 Misc parts & supplies 101- 1370 -4260 360.04 Inv. 525989 Total 608.52 Ck. 147107 Total 608.52 DELTOO DELEGARD TOOL COMPANY 608.52 DELEGARD TOOL COMPANY 608.52 Delta Dental De1Den Delta Dental Ck. 147019 10/21/10 Inv. 4505850 Line Item Date Line Item Description Line Item Account 10/15/10 November 2010 Premiums 720 - 0000 -2013 50.23 10/15/10 November 2010 Premiums - COBRA 101 - 0000 -2013 56.45 10/15/10 November 2010 Premiums 701- 0000 -2013 75.40 10/15/10 November 2010 Premiums 700- 0000 -2013 222.60 10/15/10 November 2010 Premiums 101 - 0000 -2013 1,331.47 Inv.4505850 Total 1,736.15 Ck. 147019 Total 1,736.15 De1Den Delta Dental 1,736.15 Delta Dental 1,736.15 DINNIS, LORI DINNLORI DINNIS, LORI Ck. 147020 10/21/10 Inv. 101810 Line Item Date Line Item Description Line Item Account 10/18/10 Refund 3rd Lair Skateboard Camp 101 -1730 -3636 44.00 Inv. 101810 Total 44.00 Ck. 147020 Total 44.00 DINNLORI DINNIS, LORI 44.00 DINNIS, LORI 44.00 DOLPHIN POOL DOLPOO DOLPHIN POOL Ck. 147021 10/21/10 Inv. 101810 Line Item Date Line Item Description Line Item Account 10/18/10 Erosion Escrow: 7541 Frontier Tr 815- 8202 -2024 250.00 Inv. 101810 Total 250.00 Ck. 147021 Total 250.00 DOLPOO DOLPHIN POOL 250.00 Page 9 CITY OF CHANHAS Accounts Payable Printed: 10/28/10 1 1:47 User: danielle Check Detail Report - Detail Amount DOLPHIN POOL 250.00 EHLERS & ASSOCIATES INC EHLERS EHLERS & ASSOCIATES INC Ck. 147108 10/28/10 Inv. 61205 Line Item Date Line Item Description Line Item Account 10/25/10 Arbitrage Monitoring Services - GO Bonds 360 - 0000 -4300 1,500.00 Inv. 61205 Total 1,500.00 Ck. 147108 Total 1,500.00 EHLERS EHLERS & ASSOCIATES INC 1,500.00 EHLERS & ASSOCIATES INC 1,500.00 EMERGENCY APPARATUS MAINT. INC EMEAPP EMERGENCY APPARATUS MAINT. INC Ck. 147022 10/21/10 Inv. 51957 Line Item Date Line Item Description Line Item Account 10/11/10 Rocker switch/w green light 101 -1220 -4140 162.88 Inv. 51957 Total 162.88 Ck. 147022 Total 162.88 EMEAPP EMERGENCY APPARATUS MAINT. INC 162.88 EMERGENCY APPARATUS MAINT. INC 162.88 EMERGENCY AUTOMOTIVE TECH INC EMEAUT EMERGENCY AUTOMOTIVE TECH INC Ck. 147023 10/21/10 Inv. JER101110 -1 Line Item Date Line Item Description Line Item Account 10/11/10 Strobe Tube - Amber 700- 0000 -4140 102.39 Inv. JER101110 -1 Total 102.39 Ck. 147023 Total 102.39 EMEAUT EMERGENCY AUTOMOTIVE TECH INC 102.39 EMERGENCY AUTOMOTIVE TECH INC 102.39 Executive Ocean Inc ExeOce Executive Ocean Inc Ck. 147024 10/21/10 Inv. 21017 Line Item Date Line Item Description Line Item Account 10/17/10 Letter Engraving 101- 1600 -4130 30.46 Inv. 21017 Total 30.46 Ck. 147024 Total 30.46 ExeOce Executive Ocean Inc 30.46 Executive Ocean Inc 30.46 Page 10 CITY OF CHANHAS Accounts Payable Printed: 10/28/10 11:47 User: danielle Check Detail Report - Detail Amount FRONTIER PRECISION INC. FROPRE FRONTIER PRECISION INC. Ck. 147025 10/21/10 Inv. 86298 Line Item Date Line Item Description Line Item Account 08/18/10 Repair of Trimble Pro XH Receiver 101 - 1160 -4530 256.50 Inv. 86298 Total 256.50 Ck. 147025 Total 256.50 FROPRE FRONTIER PRECISION INC. 256.50 FRONTIER PRECISION INC. 256.50 GESTACH & PAULSON CONSTRUCTION GESPAU GESTACH & PAULSON CONSTRUCTION Ck. 147026 10/21/10 Inv. 101810 Line Item Date Line Item Description Line Item Account 10/18/10 Erosion Escrow: 6739 Brenden Ct 815- 8202 -2024 1,000.00 Inv. 101810 Total 1,000.00 Ck. 147026 Total 1,000.00 GESPAU GESTACH & PAULSON CONSTRUCTION 1,000.00 GESTACH & PAULSON CONSTRUCTION 1,000.00 GS DIRECT INC GSDIR GS DIRECT INC Ck. 147027 10/21/10 Inv. 272860 Line Item Date Line Item Description Line Item Account 10 /06/10 36" x 300' 24 LB Coated IJ BOND #717 101- 1170 -4110 214.70 Inv. 272860 Total 214.70 Ck. 147027 Total 214.70 GSDIR GS DIRECT INC 214.70 GS DIRECT INC 214.70 HANSEN THORP PELLINEN OLSON HANTHO HANSEN THORP PELLINEN OLSON Ck. 147028 10/21/10 Inv. 18463 Line Item Date Line Item Description Line Item Account 10/07/10 Lakeside 4th Addition PreConstr Mtg 400 - 0000 -1155 3,200.00 Inv. 18463 Total 3,200.00 Ck. 147028 Total 3,200.00 HANTHO HANSEN THORP PELLINEN OLSON 3,200.00 HANSEN THORP PELLINEN OLSON 3,200.00 Page 11 CITY OF CHANHAS Accounts Payable Printed: 10/28/10 11:47 User: danielle Check Detail Report - Detail Amount Hansons Sandblasting LLC HanSan Hansons Sandblasting LLC Ck. 147110 10/28/10 Inv. 1541 Line Item Date Line Item Description Line Item Account 10/07/10 4 Wheels: Prep, Prime, Paint 101 - 1320 -4520 160.00 Inv. 1541 Total 160.00 Inv. 4863 Line Item Date Line Item Description Line Item Account 09/17/10 Sandblasted two plows 101 -1320 -4530 780.00 Inv. 4863 Total 780.00 Ck. 147110 Total 940.00 HanSan Hansons Sandblasting LLC 940.00 Hansons Sandblasting LLC 940.00 HARDWOOD CREEK LUMBER INC HARCRE HARDWOOD CREEK LUMBER INC Ck. 147029 10/21/10 Inv. 8471 Line Item Date Line Item Description Line Item Account 10/14/10 48" Pine Lath 101- 1550 -4120 698.57 Inv. 8471 Total 698.57 Ck. 147029 Total 698.57 HARCRE HARDWOOD CREEK LUMBER INC 698.57 HARDWOOD CREEK LUMBER INC 698.57 HAWKINS CHEMICAL HAWCHE HAWKINS CHEMICAL Ck. 147030 10/21/10 Inv. 3164697 RI Line Item Date Line Item Description Line Item Account 10/08/10 Corrosion Inhibitor: Phosphate Liquid 700- 0000 -4160 6,008.76 Inv. 3164697 RI Total 6,008.76 Ck. 147030 Total 6,008.76 HAWCHE HAWKINS CHEMICAL 6,008.76 HAWKINS CHEMICAL 6,008.76 HD Supply Waterworks, LTD HDsup HD Supply Waterworks, LTD Ck. 147031 10/21/10 Inv. 2083415 Line Item Date Line Item Description Line Item Account 10/12/10 Operating Nut Oil, Bell JT Clamp 700 - 0000 -4552 285.70 Inv.2083415 Total 285.70 Ck. 147031 Total 285.70 Page 12 CITY OF CHANHAS Accounts Payable Printed: 10/28/10 11:47 User: danielle Check Detail Report - Detail Amount Ck. 147111 10/28/10 Inv. 2095577 Line Item Date Line Item Description Line Item Account 10/14/10 Misc parts & supplies 700 - 0000 -4550 4,107.54 Inv. 2095577 Total 4,107.54 Inv. 2099943 Line Item Date Line Item Description Line Item Account 10/14/10 18" WB67 HYD EXT KIT K562 700 - 0000 -4550 558.41 Inv. 2099943 Total 558.41 Inv. 2121274 Line Item Date Line Item Description Line Item Account 10/19/10 Valves, Megalug, Gasket, Sleeve Epoxy 700 - 0000 -4552 2,776.70 Inv. 2121274 Total 2,776.70 Inv. 2122068 Line Item Date Line Item Description Line Item Account 10/21/10 CC Clamp Tapt Repair 700 - 0000 -4550 432.32 Inv. 2122068 Total 432.32 Ck. 147111 Total 7,874.97 HDsup HD Supply Waterworks, LTD 8,160.67 HD Supply Waterworks, LTD 8,160.67 Health Activation Services, PL HeaAct Health Activation Services, PL Ck. 147032 10/21/10 Inv. 093010 Line Item Date Line Item Description Line Item Account 09/30/10 J. VanAsten Lab Work 101- 1220 -4300 143.00 Inv. 093010 Total 143.00 Ck. 147032 Total 143.00 HeaAct Health Activation Services, PL 143.00 Health Activation Services, PL 143.00 Heaney, Cheryl heancher Heaney, Cheryl Ck. 147033 10/21/10 Inv. 102010 Line Item Date Line Item Description Line Item Account 10/20/10 Refund: Rec Center PS Soccer 101 -1802 -3642 45.00 Inv. 102010 Total 45.00 Ck. 147033 Total 45.00 heancher Heaney, Cheryl 45.00 Heaney, Cheryl 45.00 Page 13 CITY OF CHANHAS Accounts Payable Printed: 10/28/10 11:47 User: danielle Check Detail Report - Detail Amount Hoops & Threads HooThr Hoops & Threads Ck. 147034 10/21/10 Inv. 1349 Line Item Date Line Item Description Line Item Account 09/20/10 Shirts w/ Chan Fire Logo 101- 1220 -4375 187.03 Inv. 1349 Total 187.03 Ck. 147034 Total 187.03 HooThr Hoops & Threads 187.03 Hoops & Threads 187.03 ICMA RETIREMENT AND TRUST -457 ICMART ICMA RETIREMENT AND TRUST -457 Ck. 147035 10/21/10 Inv. Line Item Date Line Item Description Line Item Account 10/19/10 PR Batch 422 10 2010 ICMA 210 - 0000 -2009 12.50 10/19/10 PR Batch 422 10 2010 ICMA 720 - 0000 -2009 100.00 10/19/10 PR Batch 422 10 2010 ICMA 101 - 0000 -2009 1,632.50 Inv. Total 1,745.00 Ck. 147035 Total 1,745.00 ICMART ICMA RETIREMENT AND TRUST -457 1,745.00 ICMA RETIREMENT AND TRUST -457 1,745.00 Indelco Plastics Corporation IndPla Indelco Plastics Corporation Ck. 147112 10/28/10 Inv. 625338 Line Item Date Line Item Description Line Item Account 10/04/10 M -Clip Hardware 700 - 0000 -4550 38.00 Inv. 625338 Total 38.00 Ck. 147112 Total 38.00 IndPla Indelco Plastics Corporation 38.00 Indelco Plastics Corporation 38.00 Independent School District #2 isd270 Independent School District #2 Ck. 147091 10/25/10 Inv. 102510 Line Item Date Line Item Description Line Item Account 10/25/10 Public Works: Spruce Tops 101 - 1320 -4120 5.75 10/25/10 Public Works: Spruce Tops 101- 1370 -4120 5.75 10/25/10 Public Works: Spruce Tops 700 - 0000 -4120 5.75 10/25/10 Public Works: Spruce Tops 101- 1550 -4120 5.75 Inv. 102510 Total 23.00 Ck. 147091 Total 23.00 isd270 Independent School District #2 23.00 Page 14 CITY OF CHANHAS Accounts Payable Printed: 10/28/10 11:47 User: danielle Check Detail Report - Detail Amount Independent School District #2 23.00 INDUSTRIAL LADDER & SUPPLY INC INDLAD INDUSTRIAL LADDER & SUPPLY INC Ck. 147036 10/21/10 Inv. 361023 Line Item Date Line Item Description Line Item Account 09/15/10 Large Plus Nut 101 - 1170 -4530 11.46 Inv. 361023 Total 11.46 Ck. 147036 Total 11.46 INDLAD INDUSTRIAL LADDER & SUPPLY INC 11.46 INDUSTRIAL LADDER & SUPPLY INC 11.46 Innovative Office Solutions, L InnOff Innovative Office Solutions, L Ck. 147113 10/28/10 Inv. WO- 10426343 -1 Line Item Date Line Item Description Line Item Account 10/19/10 Card stock, folders, labels, tape 101 -1170 -4110 144.78 Inv. WO- 10426343 -1 Total 144.78 Ck. 147113 Total 144.78 InnOff Innovative Office Solutions, L 144.78 Innovative Office Solutions, L 144.78 JEFFERSON FIRE SAFETY INC JEFFIR JEFFERSON FIRE SAFETY INC Ck. 147114 10/28/10 Inv. 171912 Line Item Date Line Item Description Line Item Account 10/06/10 Ranger firemaster hip boots 101- 1320 -4260 298.88 Inv. 171912 Total 298.88 Ck. 147114 Total 298.88 JEFFIR JEFFERSON FIRE SAFETY INC 298.88 JEFFERSON FIRE SAFETY INC 298.88 JH LARSON COMPANY JHLAR JH LARSON COMPANY Ck. 147037 10/21/10 Inv. 4297832 -01 Line Item Date Line Item Description Line Item Account 10/07/10 400W MH MOG BT28 CLEAR 101 - 1350 -4565 57.47 Inv. 4297832 -01 Total 57.47 Ck. 147037 Total 57.47 JHLAR JH LARSON COMPANY 57.47 JH LARSON COMPANY 57.47 Page 15 CITY OF CHANHAS Accounts Payable Printed: 10/28/10 11:47 User: danielle Check Detail Report - Detail Amount Johnson, Carole JohnCaro Johnson, Carole Ck. 147038 10/21/10 Inv. 101310 Line Item Date Line Item Description Line Item Account 10/13/10 Pumpkins for front of PW Bldg 101- 1370 -4120 6.50 Inv. 101310 Total 6.50 Ck. 147038 Total 6.50 JohnCaro Johnson, Carole 6.50 Johnson, Carole 6.50 JOHNSON, JERRE JOHNSJER JOHNSON, JERRE Ck. 147039 10/21/10 Inv. 101510 Line Item Date Line Item Description Line Item Account 10/15/10 Refund: Trader Joe's 11/04/10 Trip 101- 1560 -3637 33.00 Inv. 101510 Total 33.00 Ck. 147039 Total 33.00 JOHNSJER JOHNSON, JERRE 33.00 JOHNSON, JERRE 33.00 JOHNSTONE SUPPLY JOHSUP JOHNSTONE SUPPLY Ck. 147115 10/28/10 Inv. 070642 Line Item Date Line Item Description Line Item Account 10/07/10 Pressure Cntrl 101 - 1190 -4530 142.60 Inv. 070642 Total 142.60 Inv. 72234 Line Item Date Line Item Description Line Item Account 10/19/10 Liq Gauge, S 2" Tapes 101- 1190 -4530 62.29 Inv. 72234 Total 62.29 Ck. 147115 Total 204.89 JOHSUP JOHNSTONE SUPPLY 204.89 JOHNSTONE SUPPLY 204.89 JW PEPPER & SON INC JWPEP JW PEPPER & SON INC Ck. 147116 10/28/10 Inv. 11682138 Line Item Date Line Item Description Line Item Account 09/08/10 Salute to the Armed Forces 101- 1560 -4130 83.36 Inv. 11682138 Total 83.36 Inv. 11689320 Line Item Date Line Item Description Line Item Account 09/30/10 Birth of the Blues, Let Freedom Ring 101- 1560 -4130 16.83 Page 16 CITY OF CHANHAS Accounts Payable Printed: 10/28/10 11:47 User: danielle Check Detail Report - Detail Amount Inv. 11689320 Total 16.83 Ck. 147116 Total 100.19 JWPEP JW PEPPER & SON INC 100.19 JW PEPPER & SON INC 100.19 KAPAUN, MARILYN -PAT KAPAMARI KAPAUN, MARILYN -PAT Ck. 147040 10/21/10 Inv. 101510 Line Item Date Line Item Description Line Item Account 10/15/10 Refund: Trader Joe's 11/04/10 Trip 101- 1560 -3637 33.00 Inv. 101510 Total 33.00 Ck. 147040 Total 33.00 KAPAMARI KAPAUN, MARILYN -PAT 33.00 KAPAUN, MARILYN -PAT 33.00 KATH FUEL OIL SERVICE KATFUE KATH FUEL OIL SERVICE Ck. 147041 10/21/10 Inv. 307344 Line Item Date Line Item Description Line Item Account 10/18/10 Vestan, 55 Gal Drum Core, Clean Fee/Fuel 700 - 0000 -4170 765.22 Inv. 307344 Total 765.22 Ck. 147041 Total 765.22 KATFUE KATH FUEL OIL SERVICE 765.22 KATH FUEL OIL SERVICE 765.22 KENNEDY & GRAVEN, CHARTERED KENGRA KENNEDY & GRAVEN, CHARTERED Ck. 147117 10/28/10 Inv. 98632 Line Item Date Line Item Description Line Item Account 09/30/10 09/30/10 Chan Dinner Theater Redevelop 462 - 0000 -4300 374.00 Inv. 98632 Total 374.00 Ck. 147117 Total 374.00 KENGRA KENNEDY & GRAVEN, CHARTERED 374.00 KENNEDY & GRAVEN, CHARTERED 374.00 Kuechle Underground Inc. KueUnd Kuechle Underground Inc. Ck. 147042 10/21/10 Inv. 4 Line Item Date Line Item Description Line Item Account 09/30/10 Erie Project 601- 6021 -4751 258,876.70 Inv. 4 Total 258,876.70 Page 17 CITY OF CHANHAS Accounts Payable Printed: 10/28/10 11:47 User: danielle Check Detail Report - Detail Amount Ck. 147042 Total 258,876.70 Ck. 147118 10/28/10 Inv. 102710 Line Item Date Line Item Description Line Item Account 10/27/10 Refund: Security Ecrow: Water Meter Dep 815- 8221 -2024 1,500.00 Inv. 102710 Total 1,500.00 Ck. 147118 Total 1,500.00 KueUnd Kuechle Underground Inc. 260,376.70 Kuechle Underground Inc. 260,376.70 Kuhl Design Build KuhlDesi Kuhl Design Build Ck. 147043 10/21/10 Inv. 101910 Line Item Date Line Item Description Line Item Account 10/19/10 Erosion Escrow: 7343 Frontier Tr 815- 8202 -2024 500.00 Inv. 101910 Total 500.00 Ck. 147043 Total 500.00 KuhlDesi Kuhl Design Build 500.00 Kuhl Design Build 500.00 LANDS END CORPORATE SALES LANEND LANDS END CORPORATE SALES Ck. 147119 10/28/10 Inv. 09442570 Line Item Date Line Item Description Line Item Account 10/18/10 MN Cs R Squall Jackets 101 -1250 -4240 247.32 Inv. 09442570 Total 247.32 Ck. 147119 Total 247.32 LANEND LANDS END CORPORATE SALES 247.32 LANDS END CORPORATE SALES 247.32 LARSEN, DALE LARSDALE LARSEN, DALE Ck. 147120 10/28/10 Inv. 101210 Line Item Date Line Item Description Line Item Account 10/12/10 Reimbursement: Red Wing Shoes: Insole 101- 1320 -4240 53.40 Inv. 101210 Total 53.40 Inv. 101610 Line Item Date Line Item Description Line Item Account 10/16/10 Reimbursement: Sears Jeans Purchase 101- 1320 -4240 39.98 Inv. 101610 Total 39.98 Ck. 147120 Total 93.38 Page 18 CITY OF CHANHAS Accounts Payable Printed: 10/28/10 11:47 User: danielle Check Detail Report - Detail Amount LARSDALE LARSEN, DALE 93.38 LARSEN, DALE 93.38 LEE LYN CONSTRUCTION LEELYN LEE LYN CONSTRUCTION Ck. 147044 10/21/10 Inv. 101810 Line Item Date Line Item Description Line Item Account 10/18/10 Erosoin Escrow: 2443 Highover Dr 815- 8202 -2024 250.00 Inv. 101810 Total 250.00 Ck. 147044 Total 250.00 LEELYN LEE LYN CONSTRUCTION 250.00 LEE LYN CONSTRUCTION 250.00 LITTFIN, MARK LITTMARK LITTFIN, MARK Ck. 147045 10/21/10 Inv. 101910 Line Item Date Line Item Description Line Item Account 10/19/10 Reimbursement: Costco Supplies 101- 1170 -4110 60.72 10/19/10 Reimbursement: Costco Supplies 101 - 1220 -4375 97.93 Inv. 101910 Total 158.65 Ck. 147045 Total 158.65 Ck. 147121 10/28/10 Inv. 102810 Line Item Date Line Item Description Line Item Account 10/28/10 Food for Officer's Meeting 101 - 1220 -4370 79.35 Inv. 102810 Total 79.35 Ck. 147121 Total 79.35 LITTMARK LITTFIN, MARK 238.00 LITTFIN, MARK 238.00 LLOYDS CONSTRUCTION SERVICES LLOCON LLOYDS CONSTRUCTION SERVICES Ck. 147122 10/28/10 Inv. 0556759 -IN Line Item Date Line Item Description Line Item Account 10/18/10 Tipping Fee - Transfer Station, Tic49319 101 - 1550 -4350 60.00 Inv. 0556759 -IN Total 60.00 Ck. 147122 Total 60.00 LLOCON LLOYDS CONSTRUCTION SERVICES 60.00 LLOYDS CONSTRUCTION SERVICES 60.00 Page 19 CITY OF CHANHAS Accounts Payable Printed: 10/28/10 11:47 User: danielle Check Detail Report - Detail Amount Lorenson, Jeff LorenJef Lorenson, Jeff Ck. 147123 10/28/10 Inv. 093010 Line Item Date Line Item Description Line Item Account 09/30/10 Adult Softball Fall Season 101 - 1767 -4300 45.00 09/30/10 Adult Softball Summer Season 101- 1766 -4300 270.00 Inv. 093010 Total 315.00 Ck. 147123 Total 315.00 LorenJef Lorenson, Jeff 315.00 Lorenson, Jeff 315.00 Loving, Darlene lovidarl Loving, Darlene Ck. 147046 10/21/10 Inv. 101510 Line Item Date Line Item Description Line Item Account 10/15/10 Refund: Trader Joe's 11/04/10 Trip 101 - 1560 -3637 33.00 Inv. 101510 Total 33.00 Ck. 147046 Total 33.00 lovidarl Loving, Darlene 33.00 Loving, Darlene 33.00 MACQUEEN EQUIPMENT MACEQU MACQUEEN EQUIPMENT Ck. 147124 10/28/10 Inv. 2105694 Line Item Date Line Item Description Line Item Account 10/21/10 Hand gun, ext wand, female x female 701 - 0000 -4530 572.94 Inv. 2105694 Total 572.94 Ck. 147124 Total 572.94 MACEQU MACQUEEN EQUIPMENT 572.94 MACQUEEN EQUIPMENT 572.94 MARK J. TRAUT WELLS INC MATRUA MARK J. TRAUT WELLS INC Ck. 147047 10/21/10 Inv. 6 Line Item Date Line Item Description Line Item Account 09/30/10 Well 14 700 - 7025 -4751 165,655.00 Inv. 6 Total 165,655.00 Ck. 147047 Total 165,655.00 MATRUA MARK J. TRAUT WELLS INC 165,655.00 MARK J. TRAUT WELLS INC 165,655.00 Page 20 CITY OF CHANHAS Accounts Payable Printed: 10/28/10 11:47 User: danielle Check Detail Report - Detail Amount MAUND ENTERTAINMENT INC MAUENT MAUND ENTERTAINMENT INC Ck. 147125 10/28/10 Inv. 3087 Line Item Date Line Item Description Line Item Account 10/21/10 3 face painters for 10/23/10 101- 1614 -4300 450.00 Inv. 3087 Total 450.00 Ck. 147125 Total 450.00 MAUENT MAUND ENTERTAINMENT INC 450.00 MAUND ENTERTAINMENT INC 450.00 METRO FIRE METFIR METRO FIRE Ck. 147048 10/21/10 Inv. 39197 Line Item Date Line Item Description Line Item Account 10/08/10 M7 Facepiece 101- 1220 -4260 456.52 Inv. 39197 Total 456.52 Ck. 147048 Total 456.52 METFIR METRO FIRE 456.52 METRO FIRE 456.52 Metro Fire Chief Officers Asso MetrFire Metro Fire Chief Officers Asso Ck. 147128 10/28/10 Inv. 102510 Line Item Date Line Item Description Line Item Account 10/25/10 R. Smallbeck 2011 Dues 101- 1220 -4360 100.00 Inv. 102510 Total 100.00 Ck. 147128 Total 100.00 MetrFire Metro Fire Chief Officers Asso 100.00 Metro Fire Chief Officers Asso 100.00 Metro Garage Door Company MetGar Metro Garage Door Company Ck. 147049 10/21/10 Inv. 193570 Line Item Date Line Item Description Line Item Account 10/08/10 Transmitter Digital Linear DT 101 - 1220 -4510 310.17 Inv. 193570 Total 310.17 Ck. 147049 Total 310.17 MetGar Metro Garage Door Company 310.17 Metro Garage Door Company 310.17 Page 21 CITY OF CHANHAS Accounts Payable Printed: 10/28/10 11:47 User: danielle Check Detail Report - Detail Amount Metro General Services, Inc. metgen Metro General Services, Inc. Ck. 147127 10/28/10 Inv. 102510 Line Item Date Line Item Description Line Item Account 10/25/10 Refund Permit 2010 -02366 101 - 0000 -2022 0.50 10/25/10 Refund Permit 2010 -02366 101- 1250 -3306 30.00 Inv. 102510 Total 30.50 Ck. 147127 Total 30.50 metgen Metro General Services, Inc. 30.50 Metro General Services, Inc. 30.50 METROPOLITAN FORD METFOR METROPOLITAN FORD Ck. 147126 10/28/10 Inv. 472976 Line Item Date Line Item Description Line Item Account 10/20/10 Spor Lamp Asy 701 - 0000 -4140 11.92 Inv. 472976 Total 11.92 Ck. 147126 Total 11.92 METFOR METROPOLITAN FORD 11.92 METROPOLITAN FORD 11.92 MIDWEST PLAYSCAPES MIDPLA MIDWEST PLAYSCAPES Ck. 147050 10/21/10 Inv. 4438 Line Item Date Line Item Description Line Item Account 10/08/10 EWF- Tamarack, Trucking Engineered Wood 101 - 1550 -4150 1,761.30 Inv. 4438 Total 1,761.30 Ck. 147050 Total 1,761.30 MIDPLA MIDWEST PLAYSCAPES 1,761.30 MIDWEST PLAYSCAPES 1,761.30 Miller, Bethany MillBeth Miller, Bethany Ck. 147052 10/21/10 Inv. 101910 Line Item Date Line Item Description Line Item Account 10/19/10 Reimbursement: FD ER Raffle Kit Supplies 101- 1220 -4375 40.02 Inv. 101910 Total 40.02 Ck. 147052 Total 40.02 MillBeth Miller, Bethany 40.02 Miller, Bethany 40.02 Page 22 CITY OF CHANHAS Accounts Payable Printed: 10/28/10 11:47 User: danielle Check Detail Report - Detail Amount MILLIE'S DELI & CATERING MILDEL MILLIE'S DELI & CATERING Ck. 147051 10/21/10 Inv. 100810 Line Item Date Line Item Description Line Item Account 10/08/10 Food for firefighter's lunch: Fire Ed Wk 101- 1220 -4375 251.69 Inv. 100810 Total 251.69 Ck. 147051 Total 251.69 MILDEL MILLIE'S DELI & CATERING 251.69 MILLIE'S DELI & CATERING 251.69 MINNESOTA LIFE MNLIFE MINNESOTA LIFE Ck. 147130 10/28/10 Inv. 101510 Line Item Date Line Item Description Line Item Account 10/15/10 November 2010 Premium 210 - 0000 -2011 0.33 10/15/10 November 2010 Premium 101- 1430 -4040 2.84 10/15/10 November 2010 Premium 720 - 7201 -4040 3.52 10/15/10 November 2010 Premium 720 - 7202 -4040 3.52 10/15/10 November 2010 Premium 101 -1700 -4040 3.58 10/15/10 November 2010 Premium 101- 1170 -4040 8.16 10/15/10 November 2010 Premium 101 - 1530 -4040 8.64 10/15/10 November 2010 Premium 101 -1210 -4040 10.08 10/15/10 November 2010 Premium 210- 0000 -4040 11.32 10/15/10 November 2010 Premium 101 - 1600 -4040 14.34 10/15/10 November 2010 Premium 101 -1520 -4040 16.00 10/15/10 November 2010 Premium - COBRA 101 - 0000 -2011 18.24 10/15/10 November 2010 Premium 720 - 0000 -4040 18.88 10/15/10 November 2010 Premium 101- 1220 -4040 21.56 10/15/10 November 2010 Premium 101 -1160 -4040 21.92 10/15/10 November 2010 Premium 101 - 1130 -4040 28.38 10/15/10 November 2010 Premium 101- 1370 -4040 29.78 10/15/10 November 2010 Premium 701 - 0000 -2011 29.80 10/15/10 November 2010 Premium 700- 0000 -2011 29.81 10/15/10 November 2010 Premium 701 - 0000 -4040 42.68 10/15/10 November 2010 Premium 101 - 1420 -4040 47.72 10/15/10 November 2010 Premium 700 - 0000 -4040 51.32 10/15/10 November 2010 Premium 101- 1120 -4040 51.72 10/15/10 November 2010 Premium 101 -1310 -4040 57.88 10/15/10 November 2010 Premium 101 - 1320 -4040 71.00 10/15/10 November 2010 Premium 101 -1250 -4040 71.52 10/15/10 November 2010 Premium 101- 1550 -4040 72.12 10/15/10 November 2010 Premium 101- 0000 -2011 391.55 Inv. 101510 Total 1,13 8.21 Ck. 147130 Total 1,138.21 MNLIFE MINNESOTA LIFE 1,138.21 MINNESOTA LIFE 1,138.21 Page 23 CITY OF CHANHAS Accounts Payable Printed: 10/28/10 11:47 User: danielle Check Detail Report - Detail Amount Minnesota Native Landscapes MinnNat Minnesota Native Landscapes Ck. 147053 10/21/10 Inv. 6231 Line Item Date Line Item Description Line Item Account 10/06/10 Lake Ann Hillside Restoration 410 - 0000 -4300 8,645.30 10/06/10 Lake Ann Hillside Restoration 720 - 0000 -4300 12,967.95 Inv. 6231 Total 21,613.25 Ck. 147053 Total 21,613.25 MinnNat Minnesota Native Landscapes 21,613.25 Minnesota Native Landscapes 21,613.25 MN CHILD SUPPORT PAYMENT CTR MNCHIL MN CHILD SUPPORT PAYMENT CTR Ck. 147054 10/21/10 Inv. Line Item Date Line Item Description Line Item Account 10/19/10 PR Batch 422 10 2010 Garnishment 701 - 0000 -2006 57.81 10/19/10 PR Batch 422 10 2010 Garnishment 700 - 0000 -2006 315.97 Inv. Total 373.78 Ck. 147054 Total 373.78 MNCHIL MN CHILD SUPPORT PAYMENT CTR 373.78 MN CHILD SUPPORT PAYMENT CTR 373.78 MN FALL MAINTENANCE EXPO MNFALL MN FALL MAINTENANCE EXPO Ck. 147129 10/28/10 Inv. 102010 Line Item Date Line Item Description Line Item Account 10/20/10 MN Fall Maint Expo (1 day attendee) 101 -1320 -4370 275.00 Inv. 102010 Total 275.00 Ck. 147129 Total 275.00 MNFALL MN FALL MAINTENANCE EXPO 275.00 MN FALL MAINTENANCE EXPO 275.00 MN STATE FIRE CHIEFS ASSOC. MSFCA MN STATE FIRE CHIEFS ASSOC. Ck. 147131 10/28/10 Inv. 102510 Line Item Date Line Item Description Line Item Account 10/25/10 Membership, MSFCA 101 - 1160 -4370 40.00 Inv. 102510 Total 40.00 Ck. 147131 Total 40.00 MSFCA MN STATE FIRE CHIEFS ASSOC. 40.00 MN STATE FIRE CHIEFS ASSOC. 40.00 Page 24 CITY OF CHANHAS Accounts Payable Printed: 10/28/10 11:47 User: danielle Check Detail Report - Detail Amount MN VALLEY ELECTRIC COOP mvec MN VALLEY ELECTRIC COOP Ck. 147132 10/28/10 Inv. 102110 Line Item Date Line Item Description Line Item Account 10/21/10 9405 Great Plains Blvd 101- 1600 -4320 23.47 10/21/10 800 Flying Cloud Dr 101 - 1350 -4320 23.87 10/21/10 Dogwood Rd Lift Pump 701 - 0000 -4320 24.19 10/21/10 County Rd 61/Hwy 101 101- 1350 -4320 29.57 10/21/10 96th St W Lift Pump, Chan 701- 0000 -4320 36.33 10/21/10 Hwy 41 & 82nd St 101 - 1350 -4320 43.56 10/21/10 845 Flying Cloud Dr 101 - 1350 -4320 50.69 10/21/10 Highways 169/101 Signal 101- 1350 -4320 57.23 10/21/10 Lake Riley Blvd Sta 18, Chan 701- 0000 -4320 67.47 10/21/10 9800 Bluff Creek Dr 101- 1350 -4320 78.72 10/21/10 Highways 169/212 Signal 101 - 1350 -4320 81.63 Inv. 102110 Total 516.73 Ck. 147132 Total 516.73 mvec MN VALLEY ELECTRIC COOP 516.73 MN VALLEY ELECTRIC COOP 516.73 Nahan, Shelley NahaShel Nahan, Shelley Ck. 147133 10/28/10 Inv. 102510 Line Item Date Line Item Description Line Item Account 10/25/10 Babysitting Training Instructor 10/12,14 101 - 1538 -4300 125.00 Inv. 102510 Total 125.00 Ck. 147133 Total 125.00 NahaShel Nahan, Shelley 125.00 Nahan, Shelley 125.00 NAPA AUTO & TRUCK PARTS NAPA NAPA AUTO & TRUCK PARTS Ck. 147055 10/21/10 Inv. 490998 Line Item Date Line Item Description Line Item Account 10/04/10 Ign Coil 101- 1220 -4120 121.73 Inv.490998 Total 121.73 Ck. 147055 Total 121.73 Ck. 147134 10/28/10 Inv. 491409 Line Item Date Line Item Description Line Item Account 10/06/10 Rubber Buffer 101- 1320 -4260 15.30 Inv.491409 Total 15.30 Inv. 493255 Line Item Date Line Item Description Line Item Account 10/15/10 Air, Fuel and Oil Filters 101- 1320 -4120 45.53 Inv.493255 Total 45.53 Page 25 CITY OF CHANHAS Accounts Payable Printed: 10/28/10 11:47 User: danielle Check Detail Report - Detail Amount Ck. 147134 Total 60.83 NAPA NAPA AUTO & TRUCK PARTS 182.56 NAPA AUTO & TRUCK PARTS 182.56 Nationwide Retirement Solution NATRET Nationwide Retirement Solution Ck. 147056 10/21/10 Inv. Line Item Date Line Item Description Line Item Account 10/19/10 PR Batch 422 10 2010 Nationwide Retirement 720 - 0000 -2009 100.00 10/19/10 PR Batch 422 10 2010 Nationwide Retirement 701 - 0000 -2009 129.75 10/19/10 PR Batch 422 10 2010 Nationwide Retirement 700- 0000 -2009 356.86 10/19/10 PR Batch 422 10 2010 Nationwide Retirement 101 - 0000 -2009 3,545.11 Inv. Total 4,131.72 Ck. 147056 Total 4,131.72 Ck. 147057 10/21/10 Inv. Line Item Date Line Item Description Line Item Account 10/19/10 PR Batch 422 10 2010 USCM Fire Dept 101 - 0000 -2009 648.21 Inv. Total 648.21 Ck. 147057 Total 648.21 NATRET Nationwide Retirement Solution 4,779.93 Nationwide Retirement Solution 4,779.93 OEHME, PAUL OEHMPAUL OEHME, PAUL Ck. 147135 10/28/10 Inv. 101810 Line Item Date Line Item Description Line Item Account 10/18/10 State Capital Conf Mtg Mileage/Parking 101- 1310 -4370 32.50 Inv. 101810 Total 32.50 Ck. 147135 Total 32.50 OEHMPAUL OEHME, PAUL 32.50 OEHME, PAUL 32.50 Penguin Communications, LLC pencom Penguin Communications, LLC Ck. 147058 10/21/10 Inv. 10443 Line Item Date Line Item Description Line Item Account 09/21/10 Voice /Text Notification Service 101- 1220 -4120 736.00 Inv. 10443 Total 736.00 Ck. 147058 Total 736.00 pencom Penguin Communications, LLC 736.00 Page 26 CITY OF CHANHAS Accounts Payable Printed: 10/28/10 11:47 User: danielle Check Detail Report - Detail Amount Penguin Communications, LLC 736.00 POMP'S TIRE SERVICE INC POMTIR POMP'S TIRE SERVICE INC Ck. 147059 10/21/10 Inv. 878292 Line Item Date Line Item Description Line Item Account 10/11/10 385/65R22.5/18 B/S M -844F TL T 101- 1320 -4140 843.76 Inv. 878292 Total 843.76 Ck. 147059 Total 843.76 POMTIR POMP'S TIRE SERVICE INC 843.76 POMP'S TIRE SERVICE INC 843.76 POSTMASTER POST POSTMASTER Ck. 147090 10/22/10 Inv. 10222010 Line Item Date Line Item Description Line Item Account 10/22/10 Connection postage 101- 1120 -4330 1,664.46 Inv. 10222010 Total 1,664.46 Ck. 147090 Total 1,664.46 POST POSTMASTER 1,664.46 POSTMASTER 1,664.46 PRAIRIE RESTORATIONS INC PRARES PRAIRIE RESTORATIONS INC Ck. 147060 10/21/10 Inv. 13122 Line Item Date Line Item Description Line Item Account 08/20/10 Mow Ditch: Lotus Lake 720 - 0000 -4150 136.80 Inv. 13122 Total 136.80 Inv. 13879 Line Item Date Line Item Description Line Item Account 10/14/10 Bluff Creek 720 - 7202 -4300 786.15 Inv. 13879 Total 786.15 Inv. 13880 Line Item Date Line Item Description Line Item Account 10/14/10 Hazeltine East 720- 7202 -4300 997.91 Inv. 13880 Total 997.91 Inv. 13881 Line Item Date Line Item Description Line Item Account 10/14/10 Hazeltine West 720- 7202 -4300 461.16 Inv. 13881 Total 461.16 Inv. 13882 Line Item Date Line Item Description Line Item Account 10/15/10 Lake Ann 720 - 7202 -4300 1,523.79 Inv. 13882 Total 1,523.79 Page 27 CITY OF CHANHAS Accounts Payable Printed: 10/28/10 11:47 User: danielle Check Detail Report - Detail Amount Ck. 147060 Total 3,905.81 PRARES PRAIRIE RESTORATIONS INC 3,905.81 PRAIRIE RESTORATIONS INC 3,905.81 PreferredOne Insurance Company PreOne PreferredOne Insurance Company Ck. 147061 10/21/10 Inv. 102881096 Line Item Date Line Item Description Line Item Account 10/17/10 November 2010 Premiums 210- 0000 -2012 321.27 10/17/10 November 2010 Premiums - COBRA 101- 0000 -2012 963.81 10/17/10 November 2010 Premiums 720 - 0000 -2012 1,646.21 10/17/10 November 2010 Premiums 701- 0000 -2012 2,942.87 10/17/10 November 2010 Premiums 700- 0000 -2012 3,745.80 10/17/10 November 2010 Premiums 101 - 0000 -2012 29,084.01 Inv. 102881096 Total 38,703.97 Ck. 147061 Total 38,703.97 PreOne PreferredOne Insurance Company 38,703.97 PreferredOne Insurance Company 38,703.97 PULTE HOMES PULHOM PULTE HOMES Ck. 147062 10/21/10 Inv. 101810 Line Item Date Line Item Description Line Item Account 10/18/10 Erosion Escrow: 2530 Arrowhead Ln 815- 8202 -2024 1,000.00 Inv. 101810 Total 1,000.00 Inv. 101810A Line Item Date Line Item Description Line Item Account 10/18/10 Landscape Escrow: 2530 Arrowhead Ln 815- 8201 -2024 750.00 Inv. 101810A Total 750.00 Inv. 101810B Line Item Date Line Item Description Line Item Account 10/18/10 Erosion Escrow: 2540 Arrowhead Ln 815- 8202 -2024 1,000.00 Inv. 101810B Total 1,000.00 Inv. 101810C Line Item Date Line Item Description Line Item Account 10/18/10 Erosion Escrow: 7166 Arrowhead Ct 815- 8202 -2024 1,000.00 Inv. 101810C Total 1,000.00 Inv. 101810D Line Item Date Line Item Description Line Item Account 10/18/10 Landscape Escrow: 7166 Arrowhead Ct 815- 8201 -2024 750.00 Inv. 101810D Total 750.00 Inv. 101810E Line Item Date Line Item Description Line Item Account 10/18/10 Erosion Escrow: 2555 Highcrest Cir 815- 8202 -2024 1,500.00 Inv. 101810E Total 1,500.00 Page 28 CITY OF CHANHAS Accounts Payable Printed: 10/28/10 11:47 User: danielle Check Detail Report - Detail Amount Inv. 101810F Line Item Date Line Item Description Line Item Account 10/18/10 Landscape Escrow: 2555 Highcrest Cir 815- 8201 -2024 750.00 Inv. 101810F Total 750.00 Inv. 101810G Line Item Date Line Item Description Line Item Account 10/18/10 Erosion Escrow: 7100 Gunflint Tr 815- 8202 -2024 1,500.00 Inv. 101810G Total 1,500.00 Inv. 101810H Line Item Date Line Item Description Line Item Account 10/18/10 Landscape Escrow: 7100 Gunflint Tr 815- 8201 -2024 750.00 Inv. 101810H Total 750.00 Inv. 101810I Line Item Date Line Item Description Line Item Account 10/18/10 Erosion Escrow: 7170 Gunflint Tr 815- 8202 -2024 1,500.00 Inv. 101810I Total 1,500.00 Inv. 101810J Line Item Date Line Item Description Line Item Account 10/18/10 Landscape Escrow: 7170 Gunflint Tr 815- 8201 -2024 750.00 Inv. 101810J Total 750.00 Ck. 147062 Total 11,250.00 PULHOM PULTE HOMES 11,250.00 PULTE HOMES 11,250.00 QUILL CORPORATION QUILL QUILL CORPORATION Ck. 147063 10/21/10 Inv. 200475 Line Item Date Line Item Description Line Item Account 10/01/10. CR: Fargo 4 -Color dye sub ribbon 101 - 1170 -4110 (125.03) Inv. 200475 Total (125.03) Inv. 7462206 Line Item Date Line Item Description Line Item Account 10 /01 /10 Fargo 4 -Color dye sub ribbon 101 - 1170 -4110 125.03 Inv. 7462206 Total 125.03 Inv. 8468470 Line Item Date Line Item Description Line Item Account 10/06/10 HP Color Laserjet CC530A, Dbl side tape' 101- 1170 -4110 128.27 Inv. 8468470 Total 128.27 Ck. 147063 Total 128.27 Ck. 147136 10/28/10 Inv. 8833456 Line Item Date Line Item Description Line Item Account 10/22/10 Paper, notebooks, scissors, pens 101 - 1170 -4110 133.46 Inv. 8833456 Total 133.46 Ck. 147136 Total 133.46 Page 29 CITY OF CHANHAS Accounts Payable Printed: 10/28/10 11:47 User: danielle Check Detail Report - Detail Amount QUILL QUILL CORPORATION 261.73 QUILL CORPORATION 261.73 Quist, Kevin QuisKevi Quist, Kevin Ck. 147064 10/21/10 Inv. 101910 Line Item Date Line Item Description Line Item Account 10/19/10 Erosion Escrow: 6301 Hummingbird Rd 815- 8202 -2024 250.00 Inv. 101910 Total 250.00 Ck. 147064 Total 250.00 QuisKevi Quist, Kevin 250.00 Quist, Kevin 250.00 RBM SERVICES INC RBMSER RBM SERVICES INC Ck. 147065 10/21/10 Inv. 15454 Line Item Date Line Item Description Line Item Account 09/30/10 City Hall Nightly Janitorial 101- 1170 -4350 2,418.18 Inv. 15454 Total 2,418.18 Inv. 15455 Line Item Date Line Item Description Line Item Account 09/30/10 Library Night/Weekend Janitorial 101 - 1190 -4350 2,506.22 Inv. 15455 Total 2,506.22 Ck. 147065 Total 4,924.40 RBMSER RBM SERVICES INC 4,924.40 RBM SERVICES INC 4,924.40 RDO EQUIPMENT CO RDOEQU RDO EQUIPMENT CO Ck. 147137 10/28/10 Inv. P61168 Line Item Date Line Item Description Line Item Account 10/20/10 Nut Backh 101 - 1320 -4120 29.60 Inv. P61168 Total 29.60 Ck. 147137 Total 29.60 RDOEQU RDO EQUIPMENT CO 29.60 RDO EQUIPMENT CO 29.60 S & T OFFICE PRODUCTS STOFF S & T OFFICE PRODUCTS Ck. 147142 10/28/10 Inv. 010G2602 Line Item Date Line Item Description Line Item Account 10/15/10 SB S.E., HA Task Arms, Hard Cstrs 400 - 0000 -4703 447.59 Page 30 CITY OF CHANHAS Accounts Payable Printed: 10/28/10 11:47 User: danielle Check Detail Report - Detail Amount Inv. 010G2602 Total 447.59 Ck. 147142 Total 447.59 STOFF S & T OFFICE PRODUCTS 447.59 S & T OFFICE PRODUCTS 447.59 SABINSKE, DEAN SABIDEAN SABINSKE, DEAN Ck. 147138 10/28/10 Inv. 100310 Line Item Date Line Item Description Line Item Account 10/03/10 Reimbursement: Kohl's/Menards Clothing 101- 1320 -4240 175.93 Inv. 100310 Total 175.93 Ck. 147138 Total 175.93 SABIDEAN SABINSKE, DEAN 175.93 SABINSKE, DEAN 175.93 Schmitz, Curtis SchmCurt Schmitz, Curtis Ck. 147066 10/21/10 Inv. 102010 Line Item Date Line Item Description Line Item Account 10/20/10 Erosion Escrow: 7480 Frontier Tr 815- 8202 -2024 500.00 Inv. 102010 Total 500.00 Ck. 147066 Total 500.00 SchmCurt Schmitz, Curtis 500.00 Schmitz, Curtis 500.00 SENTRY SYSTEMS INC. sensys SENTRY SYSTEMS INC. Ck. 147067 10/21/10 Inv. 627920 Line Item Date Line Item Description Line Item Account 10/14/10 Library 101 -1190 -4300 53.76 Inv. 627920 Total 53.76 Inv. 627945 Line Item Date Line Item Description Line Item Account 10/14/10 City Hall/Water Treatment/Public Works 700 - 7019 -4300 26.67 10/14/10 City Hall/Water Treatment/Public Works 101- 1370 -4300 64.07 10/14/10 City Hall/Water Treatment/Public Works 101 - 1170 -4300 215.31 Inv. 627945 Total 306.05 Ck. 147067 Total 359.81 SENSYS SENTRY SYSTEMS INC. 359.81 SENTRY SYSTEMS INC. 359.81 Page 31 CITY OF CHANHAS Accounts Payable Printed: 10/28/10 11:47 User: danielle Check Detail Report - Detail Amount SIGNS N'SUCH SIGNSU SIGNS N'SUCH Ck. 147068 10/21/10 Inv. 101210 Line Item Date Line Item Description Line Item Account 10/20/10 MN Letters 400 - 4003 -4702 1,126.62 Inv. 101210 Total 1,126.62 Ck. 147068 Total 1,126.62 SIGNSU SIGNS N'SUCH 1,126.62 SIGNS N'SUCH 1,126.62 SIGNSOURCE SIGNSO SIGNSOURCE Ck. 147139 10/28/10 Inv. 27392 Line Item Date Line Item Description Line Item Account 10/11/10 Reflective - No Logs, Rocks, DebrisCrk 101- 1550 -4560 262.91 Inv. 27392 Total 262.91 Ck. 147139 Total 262.91 SIGNSO SIGNSOURCE 262.91 SIGNSOURCE 262.91 Southwest Metro Chamber of Com Southwes Southwest Metro Chamber of Com • Ck. 147070 10/21/10 Inv. 102010 Line Item Date Line Item Description Line Item Account 10/20/10 Chamber Event: Candidate Forum 101- 1520 -4370 15.00 10/20/10 Chamber Event: Candidate Forum 101- 1120 -4370 15.00 Inv. 102010 Total 30.00 Ck. 147070 Total 30.00 Southwes Southwest Metro Chamber of Com 30.00 Southwest Metro Chamber of Com 30.00 SOUTHWEST SUBURBAN PUBLISHING sousub SOUTHWEST SUBURBAN PUBLISHING Ck. 147069 10/21/10 Inv. 093010 Line Item Date Line Item Description Line Item Account 09/30/10 Misc Advertising 601 - 6021 -4340 69.90 09/30/10 Misc Advertising 491 - 0000 -4340 146.79 09/30/10 Misc Advertising 101 - 1150 -4340 160.30 09/30/10 Misc Advertising 101 - 1140 -4340 170.43 09/30/10 Misc Advertising 700- 0000 -4340 274.80 09/30/10 Misc Advertising 101- 1614 -4340 481.50 09/30/10 Misc Advertising 101- 1110 -4340 512.00 Inv.093010 Total 1,815.72 Ck. 147069 Total 1,815.72 Page 32 CITY OF CHANHAS Accounts Payable Printed: 10/28/10 11:47 User: danielle Check Detail Report - Detail Amount sousub SOUTHWEST SUBURBAN PUBLISHING 1,815.72 SOUTHWEST SUBURBAN PUBLISHING 1,815.72 Spande, Theresa spanther Spande, Theresa Ck. 147071 10/21/10 Inv. 101510 Line Item Date Line Item Description Line Item Account 10/15/10 Refund: Trader Joe's 11/04/10 Trip 101 -1560 -3637 33.00 Inv. 101510 Total 33.00 Ck. 147071 Total 33.00 spanther Spande, Theresa 33.00 Spande, Theresa 33.00 Spencer, Mildred SpenMild Spencer, Mildred Ck. 147072 10/21/10 Inv. 101510 Line Item Date Line Item Description Line Item Account 10/15/10 Refund: Trader Joe's 11/04/10 Trip 101- 1560 -3637 33.00 Inv. 101510 Total 33.00 Ck. 147072 Total 33.00 SpenMild Spencer, Mildred 33.00 Spencer, Mildred 33.00 SPRINT PCS SPRPCS SPRINT PCS Ck. 147073 10/21/10 Inv. 240298813 -035 Line Item Date Line Item Description Line Item Account 10/18/10 Oct 2010 Charges 700- 0000 -4310 39.99 10/18/10 Oct 2010 Charges 701- 0000 -4310 39.99 10/18/10 Oct 2010 Charges 101- 1220 -4310 39.99 Inv.240298813 -035 Total 119.97 Ck. 147073 Total 119.97 SPRPCS SPRINT PCS 119.97 SPRINT PCS 119.97 SPS COMPANIES INC SPSCOM SPS COMPANIES INC Ck. 147140 10/28/10 Inv. S2275629.001 Line Item Date Line Item Description Line Item Account 10/18/10 Street Elbow, Valve, Nipple STD Red Bras 101- 1220 -4530 19.89 Inv. S2275629.001 Total 19.89 Ck. 147140 Total 19.89 Page 33 CITY OF CHANHAS Accounts Payable Printed: 10/28/10 11:47 User: danielle Check Detail Report - Detail Amount SPSCOM SPS COMPANIES INC 19.89 SPS COMPANIES INC 19.89 SRF CONSULTING GROUP INC SRFCON SRF CONSULTING GROUP INC Ck. 147074 10/21/10 Inv. 07237.00 -1 Line Item Date Line Item Description Line Item Account 09/30 /10 TH 41 Trail Project 410- 0000 -4300 5,393.82 Inv. 07237.00 -1 Total 5,393.82 Ck. 147074 Total 5,393.82 SRFCON SRF CONSULTING GROUP INC 5,393.82 SRF CONSULTING GROUP INC 5,393.82 Staples Contract & Commercial, StaCon Staples Contract & Commercial, Ck. 147075 10/21/10 Inv. 104891131 Line Item Date Line Item Description Line Item Account 10/07/10 Ink stamp, stamp pad, copy paper, pens 101 - 1170 -4110 58.44 Inv. 104891131 Total 58.44 Ck. 147075 Total 58.44 StaCon Staples Contract & Commercial, 58.44 Staples Contract & Commercial, 58.44 Stier, Nate StieNate Stier, Nate Ck. 147141 10/28/10 Inv. 102110 Line Item Date Line Item Description Line Item Account 10/21/10 REfund: After School VB & BB 101- 1801 -3642 29.00 Inv. 102110 Total 29.00 Ck. 147141 Total 29.00 StieNate Stier, Nate 29.00 Stier, Nate 29.00 Stocker Excavating Co Inc stoexc Stocker Excavating Co Inc Ck. 147076 10/21/10 Inv. 101910 Line Item Date Line Item Description Line Item Account 10/19/10 Overpd Permits 2010- 02325 -02328 101- 1250 -4901 138.00 Inv. 101910 Total 138.00 Ck. 147076 Total 138.00 stoexc Stocker Excavating Co Inc 138.00 Page 34 CITY OF CHANHAS Accounts Payable Printed: 10/28/10 11:47 User: danielle Check Detail Report - Detail Amount Stocker Excavating Co Inc 138.00 Stone Construction Inc. StonCons Stone Construction Inc. Ck. 147143 10/28/10 Inv. 102510 Line Item Date Line Item Description Line Item Account 10/25/10 Lake Ann Stair Project 410 - 0000 -4701 77,667.11 Inv. 102510 Total 77,667.11 Ck. 147143 Total 77,667.11 StonCons Stone Construction Inc. 77,667.11 Stone Construction Inc. 77,667.11 STREICHER'S STREIC STREICHER'S Ck. 147077 10/21/10 Inv. 1777542 Line Item Date Line Item Description Line Item Account 10/07/10 Lightbar 101- 1220 -4140 1,341.26 Inv. 1777542 Total 1,341.26 Ck. 147077 Total 1,341.26 Ck. 147144 10/28/10 Inv. 1780221 Line Item Date Line Item Description Line Item Account 10/18/10 Flashlight 101- 1220 -4260 118.61 Inv. 1780221 Total 118.61 Ck. 147144 Total 118.61 STREIC STREICHER'S 1,459.87 STREICHER'S 1,459.87 Suburban Utilities Superintend SUSA Suburban Utilities Superintend Ck. 147078 10/21/10 Inv. 101410 Line Item Date Line Item Description Line Item Account 10/14/10 10/26/10 Registration: D. Ninow 701 - 0000 -4370 45.00 Inv. 101410 Total 45.00 Ck. 147078 Total 45.00 SUSA Suburban Utilities Superintend 45.00 Suburban Utilities Superintend 45.00 SURE PLUS MANUFACTURING COMPAN SURPLU SURE PLUS MANUFACTURING COMPAN Ck. 147145 10/28/10 Inv. 575602 Line Item Date Line Item Description Line Item Account 10 /11 /10 8" Convex Mirror - Chrome 101 - 1320 -4140 23.38 Page 35 CITY OF CHANHAS Accounts Payable Printed: 10/28/10 11:47 User: danielle Check Detail Report - Detail Amount Inv. 575602 Total 23.38 Ck. 147145 Total 23.38 SURPLU SURE PLUS MANUFACTURING COMPAN 23.38 SURE PLUS MANUFACTURING COMPAN 23.38 THEIS, KEN THEIKEN THEIS, KEN Ck. 147079 10/21/10 Inv. 101810 Line Item Date Line Item Description Line Item Account 10/18/10 Hay rides for Halloween 101- 1614 -4300 470.00 Inv. 101810 Total 470.00 Ck. 147079 Total 470.00 THEIKEN THEIS, KEN 470.00 THEIS, KEN 470.00 TOWN & COUNTRY GLASS TOWCOU TOWN & COUNTRY GLASS Ck. 147146 10/28/10 Inv. 6217 Line Item Date Line Item Description Line Item Account 10/20/10 Labor to take glass out of frame 101 - 1320 -4530 35.00 Inv.6217 Total 35.00 Ck. 147146 Total 35.00 TOWCOU TOWN & COUNTRY GLASS 35.00 TOWN & COUNTRY GLASS 35.00 Truax, David & Michelle TruaDavi Truax, David & Michelle Ck. 147080 10/21/10 Inv. 101910 Line Item Date Line Item Description Line Item Account 10/19/10 Erosion Escrow: 3901 Red Cedar Pt Dr 815- 8202 -2024 500.00 Inv. 101910 Total 500.00 Ck. 147080 Total 500.00 TruaDavi Truax, David & Michelle 500.00 Truax, David & Michelle 500.00 UHL Company Inc Uhlcom UHL Company Inc Ck. 147147 10/28/10 Inv. 52772 Line Item Date Line Item Description Line Item Account 10/18/10 Labor on system at library 101 -1190 -4530 483.25 Inv. 52772 Total 483.25 Page 36 CITY OF CHANHAS Accounts Payable Printed: 10/28/10 11:47 User: danielle Check Detail Report - Detail Amount Ck. 147147 Total 483.25 Uhlcom UHL Company Inc 483.25 UHL Company Inc 483.25 UNITED WAY UNIWAY UNITED WAY Ck. 147081 10/21/10 Inv. Line Item Date Line Item Description Line Item Account 10/19/10 PR Batch 422 10 2010 United Way 700 - 0000 -2006 3.00 10/19/10 PR Batch 422 10 2010 United Way 701- 0000 -2006 3.00 10/19/10 PR Batch 422 10 2010 United Way 720- 0000 -2006 5.00 10/19/10 PR Batch 422 10 2010 United Way 101 - 0000 -2006 50.65 Inv. Total 61.65 Ck. 147081 Total 61.65 UNIWAY UNITED WAY 61.65 UNITED WAY 61.65 UNIVERSITY OF MINNESOTA UNIMIN UNIVERSITY OF MINNESOTA Ck. 147148 10/28/10 Inv. 102710 Line Item Date Line Item Description Line Item Account 10/27/10 T. Jeffery, ID# 1116, Renewal Fee 720 - 0000 -4360 75.00 Inv. 102710 Total 75.00 Ck. 147148 Total 75.00 UNIMIN UNIVERSITY OF MINNESOTA 75.00 UNIVERSITY OF MINNESOTA 75.00 USA BLUE BOOK USABLU USA BLUE BOOK Ck. 147082 10/21/10 Inv. 251362 Line Item Date Line Item Description Line Item Account 10/07/10 Hydrant Flushing 700- 0000 -4550 2,704.63 Inv. 251362 Total 2,704.63 Inv. 256309 Line Item Date Line Item Description Line Item Account 10/14/10 Magna -Trak 202 Ferromagnetic Locator 701 - 0000 -4120 964.82 Inv. 256309 Total 964.82 Ck. 147082 Total 3,669.45 USABLU USA BLUE BOOK 3,669.45 USA BLUE BOOK 3,669.45 Page 37 CITY OF CHANHAS Accounts Payable Printed: 10/28/10 11:47 User: danielle Check Detail Report - Detail Amount VIKING INDUSTRIAL CENTER VIKIND VIKING INDUSTRIAL CENTER Ck. 147149 10/28/10 Inv. 257639 Line Item Date Line Item Description Line Item Account 10/14/10 Jacket, Sweatshirts, Gloves 101 - 1320 -4260 294.25 Inv. 257639 Total 294.25 Ck. 147149 Total 294.25 VIKIND VIKING INDUSTRIAL CENTER 294.25 VIKING INDUSTRIAL CENTER 294.25 WACONIA DODGE WACDOD WACONIA DODGE Ck. 147083 10/21/10 Inv. 23309 Line Item Date Line Item Description Line Item Account 10/13/10 Filterpkg, 4x4 filte, sealer 101 -1220 -4140 46.73 Inv. 23309 Total 46.73 Ck. 147083 Total 46.73 WACDOD WACONIA DODGE 46.73 WACONIA DODGE 46.73 WACONIA FARM SUPPLY WACFAR WACONIA FARM SUPPLY Ck. 147150 10/28/10 Inv. 397543 Line Item Date Line Item Description Line Item Account 10/25/10 Hydraulic fitting 101 - 1320 -4140 4.86 Inv. 397543 Total 4.86 Ck. 147150 Total 4.86 WACFAR WACONIA FARM SUPPLY 4.86 WACONIA FARM SUPPLY 4.86 WING, RICHARD WINGRICH WING, RICHARD Ck. 147084 10/21/10 Inv. 093010 Line Item Date Line Item Description Line Item Account 09/30/10 Sept 2010 Station 2 Cleaner 101 - 1220 -4350 73.33 Inv. 093010 Total 73.33 Ck. 147084 Total 73.33 WINGRICH WING, RICHARD 73.33 WING, RICHARD 73.33 Page 38 CITY OF CHANHAS Accounts Payable Printed: 10/28/10 11:47 User: danielle Check Detail Report - Detail Amount WIPO INC WIPO WIPO INC Ck. 147085 10/21/10 Inv. 101810 Line Item Date Line Item Description Line Item Account 10/18/10 Erosion Escrow: 80 Hunters Ct 815- 8202 -2024 1,000.00 Inv. 101810 Total 1,000.00 Ck. 147085 Total 1,000.00 WIPO WIPO INC 1,000.00 WIPO INC 1,000.00 Woitalla, Dan WoitDan Woitalla, Dan Ck. 147151 10/28/10 Inv. 102510 Line Item Date Line Item Description Line Item Account 10/25/10 Erosion Escrow: 6689 Nez Perce Dr 815- 8202 -2024 500.00 Inv. 102510 Total 500.00 Ck. 147151 Total 500.00 WoitDan Woitalla, Dan 500.00 Woitalla, Dan 500.00 WSB & ASSOCIATES INC WSB WSB & ASSOCIATES INC Ck. 147152 10/28/10 Inv. 2 Line Item Date Line Item Description Line Item Account 09/22/10 Audubon Rd South 720- 0000 -4300 134.00 Inv. 2 Total 134.00 Ck. 147152 Total 134.00 WSB WSB & ASSOCIATES INC 134.00 WSB & ASSOCIATES INC 134.00 WW Services WWSer WW Services Ck. 147086 10/21/10 Inv. 101810 Line Item Date Line Item Description Line Item Account 10/18/10 Erosion Escrow: 7165 Gunflint Tr 815- 8202 -2024 250.00 Inv. 101810 Total 250.00 Inv. 101810A Line Item Date Line Item Description Line Item Account 10/18/10 Erosion Escrow: 2630 Arrowhead Ln 815- 8202 -2024 1,000.00 Inv. 101810A Total 1,000.00 Ck. 147086 Total 1,250.00 Page 39 CITY OF CHANHAS Accounts Payable Printed: 10/28/10 11:47 User: danielle Check Detail Report - Detail Amount WWSer WW Services 1,250.00 WW Services 1,250.00 XCEL ENERGY INC xcel XCEL ENERGY INC Ck. 147087 10/21/10 Inv. 257002526 Line Item Date Line Item Description Line Item Account 10/12/10 Sept 2010 Charges 101 - 1350 -4320 19.44 Inv. 257002526 Total 19.44 Inv. 257471308 Line Item Date Line Item Description Line Item Account 10/15/10 October 2010 Charges 700 - 7019 -4320 6,330.98 Inv. 257471308 Total 6,330.98 Ck. 147087 Total 6,350.42 Ck. 147153 10/28/10 Inv. 257630762 Line Item Date Line Item Description Line Item Account 10/18/10 Sept 2010 Charges 700 - 0000 -4320 9,884.68 Inv. 257630762 Total 9,884.68 Inv. 257655998 Line Item Date Line Item Description Line Item Account 10/18/10 Oct 2010 Charges 101- 1551 -4320 55.16 10/18/10 Oct 2010 Charges 701- 0000 -4320 155.61 10/18/10 Oct 2010 Charges 700 - 0000 -4320 155.62 10/18/10 Oct 2010 Charges 101 - 1220 -4320 939.42 10/18/10 Oct 2010 Charges 101- 1370 -4320 1,244.93 10/18/10 Oct 2010 Charges 101 - 1170 -4320 1,889.56 10/18/10 Oct 2010 Charges 101 - 1190 -4320 5,006.06 Inv. 257655998 Total 9,446.36 Inv. 257930569 Line Item Date Line Item Description Line Item Account 10/20/10 Oct 2010 Charges 700- 0000 -4320 28.86 10/20/10 Oct 2010 Charges 701 - 0000 -4320 3,717.53 Inv. 257930569 Total 3,746.39 Ck. 147153 Total 23,077.43 xcel XCEL ENERGY INC 29,427.85 XCEL ENERGY INC 29,427.85 YOCUM OIL COMPANY INC YOCOIL YOCUM OIL COMPANY INC Ck. 147154 10/28/10 Inv. 403985 Line Item Date Line Item Description Line Item Account 10/11/10 Diesel 101 -1370 -4170 5,237.76 Inv. 403985 Total 5,237.76 Inv. 403986 Line Item Date Line Item Description Line Item Account 10/11/10 Unleaded 101- 1370 -4170 4,758.60 Page 40 CITY OF CHANHAS Accounts Payable Printed: 10/28/10 11:47 User: danielle Check Detail Report - Detail Amount Inv. 403986 Total 4,758.60 Inv. 972479 Line Item Date Line Item Description Line Item Account 10/27/10 Sales tax correction 101 - 1370 -4170 0.52 Inv. 972479 Total 0.52 Ck. 147154 Total 9,996.88 YOCOIL YOCUM OIL COMPANY INC 9,996.88 YOCUM OIL COMPANY INC 9,996.88 ZEP MANUFACTURING COMPANY ZEPMAN ZEP MANUFACTURING COMPANY Ck. 147155 10/28/10 Inv. 57396349 Line Item Date Line Item Description Line Item Account 10/19/10 Super cleaner, formula 50, citrus clean 101 - 1370 -4150 106.61 Inv. 57396349 Total 106.61 Ck. 147155 Total 106.61 ZEPMAN ZEP MANUFACTURING COMPANY 106.61 ZEP MANUFACTURING COMPANY 106.61 ZIEGLER INC ZIEGLE ZIEGLER INC Ck. 147156 10/28/10 Inv. PC001238475 Line Item Date Line Item Description Line Item Account 10/20/10 Battery -8D 101- 1220 -4140 515.89 Inv. PC001238475 Total 515.89 Ck. 147156 Total 515.89 ZIEGLE ZIEGLER INC 515.89 ZIEGLER INC 515.89 Total 822,391.28 Page 41