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Correspondence Packet
Correspondence Packet Memo to Kate Aanenson dated November 2, 2010 Memo from Greg Sticha, Finance Director re: Review of Claims Paid dated November 12, 2010. CITY OF GgAN MSEN 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: 952227.1120 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: 952227.1110 Web Site www.ci.chanhassen.mn.us MEMORANDUM TO: Kate Aanenson, Community Development Director FROM: Todd Gerhardt, City Manager , DATE: November 2, 2010 SUBJ: Congratulations on SLUC Appointment Congratulations for being - selected Vice-President of the Sensible Land- Use -- - - -- -- Coalition (SLUG). As a member of the board for the past several years, I am confident they recognized your hard work, ability, and enthusiasm for the position. I know that you will use your skills and knowledge to lead this coalition into the future. Again, congratulations and I wish you the best as you represent the City of Chanhassen on the Sensible Land Use Coalition. I'm proud of you! gAuser \karen\kate sluc.doc Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow 0 CITY OF CHNHASSEN 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 MEMORANDUM TO: Mayor City Council 1� FROM: Greg Sticha, Finance Director DATE: November 12, 2010 OW SUBJECT: Review of Claims Paid The following claims are submitted for review on November 22, 2010: Check Numbers Amounts 147157 - 147412 $828,831.54 --------------- -- Total All Claims $828,831.54 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: 11/12/2010 09:26 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 147157 post POSTMASTER 11/01/2010 0.00 1,251.11 147158 AcoMat Acoustical Materials and Produ 11/04/2010 0.00 10,163.81 147159 AFLAC American Family Life Assurance 11/04/2010 0.00 155.70 147160 AMESOL AMERICAN SOLUTIONS 11/04/2010 0.00 1,785.68 147161 ASBENE ASSURANT EMPLOYEE BENEFITS 11/04/2010 0.00 1,221.20 147162 BCATRA BCA TRAINING & DEVELOPMENT 11/04/2010 0.00 30.00 147163 BILLSUSA SUSAN BILL 11/04/2010 0.00 64.00 147164 BORSTA BORDER STATES ELECTRIC SUPPLY 11/04/2010 0.00 206.18 147165 cadacarl Carlos Cadavid 11/04/2010 0.00 459.56 147166 carcou Carver County 11/04/2010 0.00 28.00 147167 CENENE CENTERPOINT ENERGY MINNEGASCO 11/04/2010 0.00 1,317.47 147168 CheRea Chestnut Realty Inc. 11/04/2010 0.00 761.00 147169 DeepRock Deep Rock Water Company 11/04/2010 0.00 6.73 147170 dicsan Dick's Sanitation Inc 11/04/2010 0.00 1,008.55 147171 dimijona Jonathan Dimino 11/04/2010 0.00 250.00 147172 dudplu Duda Plumbing 11/04/2010 0.00 30.45 147173 EmbMinn CENTURYLINK 11/04/2010 0.00 490.65 147174 EveLan Evergreen Land Services 11/04/2010 0.00 255.00 147175 FieLog Field Logic, Inc. 11/04/2010 0.00 2,015.96 147176 GERHTODD TODD GERHARDT 11/04/2010 0.00 425.00 147177 GMCON GM CONTRACTING INC 11/04/2010 0.00 7,981.78 147178 GOPSTA GOPHER STATE ONE -CALL INC 11/04/2010 0.00 630.50 147179 HanSan Hansons Sandblasting LLC 11/04/2010 0.00 120.00 147180 HAWCHE HAWKINS CHEMICAL 11/04/2010 0.00 21,941.90 147181 HDsup HD Supply Waterworks, LTD 11/04/2010 0.00 167.60 147182 HofMCN Hoffman & McNamara 11/04/2010 0.00 3,419.44 147183 HooThr Hoops & Threads 11/04/2010 0.00 17.10 147184 ICMART ICMA RETIREMENT AND TRUST -457 11/04/2010 0.00 1,745.00 147185 IndPla Indelco Plastics Corporation 11/04/2010 0.00 15.39 147186 InnOff Innovative Office Solutions, L 11/04/2010 0.00 314.11 147187 JEFFIR JEFFERSON FIRE SAFETY INC 11/04/2010 0.00 3,600.00 147188 JHLAR JH LARSON COMPANY 11/04/2010 0.00 198.86 147189 JifJr Jiffy - Jr. Products 11/04/2010 0.00 39.89 147190 JonAnd Jones & Bartlett Learning, LLC 11/04/2010 0.00 1,015.96 147191 KEOGJEFF JEFF KEOGH 11/04/2010 0.00 264.00 147192 KIMHOR KIMLEY HORN AND ASSOCIATES INC 11/04/2010 0.00 15,694.34 147193 MarrJohn John Michael Marrinan 11/04/2010 0.00 762.50 147194 MinCus Minks Custom Homes 11/04/2010 0.00 1,750.00 147195 MNCHIL MN CHILD SUPPORT PAYMENT CTR 11/04/2010 0.00 373.78 147196 MOOMED MOORE MEDICAL 11/04/2010 0.00 197.45 147197 mvec MN VALLEY ELECTRIC COOP 11/04/2010 0.00 4,210.35 147198 NATRET Nationwide Retirement Solution 11/04/2010 0.00 4,131.72 147199 NCPERS MN NCPERS LIFE INSURANCE 1 1/04/2010 0.00 16.00 147200 NEXTEL NEXTEL 11/04/2010 0.00 298.68 147201 NHAHea NHA Heating & Air Conditioning 11/04/2010 0.00 1,715.23 147202 NYSPUB NYSTROM PUBLISHING COMPANY INC 11/04/2010 0.00 5,293.10 147203 OEHMPAULPAUL OEHME 11/04/2010 0.00 36.00 147204 OlunGreg Greg Olund 11/04/2010 0.00 500.00 147205 OREAUT O'REILLY AUTOMOTIVE INC 11/04/2010 0.00 804.80 147206 paulbruc Bruce W Paul 11/04/2010 0.00 250.00 147207 QUILL QUILL CORPORATION 11/04/2010 0.00 27.24 147208 RBMSER RBM SERVICES INC 11/04/2010 0.00 4,977.84 147209 RICERICH RICHARD RICE 11/04/2010 0.00 131.44 147210 RonCla Ron Clark Construction & Desig 11/04/2010 0.00 127,858.55 147211 RotRoo Roto Rooter Services Company 11/04/2010 0.00 927.50 147212 SMALROGE ROGER SMALLBECK 11/04/2010 0.00 415.74 147213 SOFHOU SOFTWARE HOUSE INTERNATIONAL 11/04/2010 0.00 461.70 147214 SOULOC SOUTHWEST LOCK & KEY 11/04/2010 0.00 99.00 147215 SOUSTP SOUTH ST PAUL STEEL SUPPLY CO 11/04/2010 0.00 1,503.92 147216 sousub SOUTHWEST SUBURBAN PUBLISHING 11/04/2010 0.00 125.82 147217 Southwes Southwest Metro Chamber of Com 11/04/2010 0.00 45.00 147218 STATEC STAGE TECHNOLOGY 11/04/2010 0.00 559.77 Page 1 CITY OF CHANHASSEN Accounts Payable Printed: 11/12/2010 09:26 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 147219 STOFF S & T OFFICE PRODUCTS 11/04/2010 0.00 447.59 147220 SUBCHE SUBURBAN CHEVROLET 11/04/2010 0.00 47.56 147221 TERMIN TERMINIX 11/04/2010 0.00 414.68 147222 TwinCiti Twin Cities Self Storage, LLC 11/04/2010 0.00 5,276.00 147223 UNIWAY UNITED WAY 11/04/2010 0.00 61.65 147224 USABLU USA BLUE BOOK 11/04/2010 0.00 906.26 147225 ValNat Valley National Gases 11/04/2010 0.00 299.51 147226 WSB WSB & ASSOCIATES INC 11/04/2010 0.00 3,415.00 147227 WWGRA WW GRAINGER INC 11/04/2010 0.00 333.77 147228 xcel XCEL ENERGY INC 11/04/2010 0.00 21,380.77 147229 ZIEGLE ZIEGLER INC 11/04/2010 0.00 207.04 147331 2NDWIN 2ND WIND EXERCISE EQUIPMENT 11/12/2010 0.00 144.00 147332 AARP AARP 11/12/2010 0.00 186.00 147333 advbui Advantage Building Contractors 11/12/2010 0.00 21.60 147334 AKEqu A & K Equipment Company, Inc. 11/12/2010 0.00 1,214.04 147335 A1Coff AI's Coffee Company 11/12/2010 0.00 133.59 147336 AMEENG AMERICAN ENGINEERING TESTING 11/12/2010 0.00 3,566.90 147337 Amsoil Amsoil Inc 11/12/2010 0.00 87.13 147338 BAUBUI Bauer Built Inc 11/12/2010 0.00 2,342.70 147339 BCATRA BCA TRAINING & DEVELOPMENT 11/12/2010 0.00 75.00 147340 bffas B & F Fastener Supply 11/12/2010 0.00 15.69 147341 CAMKNU CAMPBELL KNUTSON 11/12/2010 0.00 11,764.00 147342 CarCouHi Carver County Historical Socie 11/12/2010 0.00 15.00 147343 CENENE CENTERPOINT ENERGY MINNEGASCO 11/12/2010 0.00 179.45 147344 chapet CITY OF CHANHASSEN -PETTY CASH 11/12/2010 0.00 210.12 147345 ChaWin Champion Windows 11/12/2010 0.00 250.00 147346 CivPlu CivicPlus 11/12/2010 0.00 900.00 147347 couljack Jackie Coulter 11/12/2010 0.00 4.50 147348 cusrem Custom Remodelers Inc 11/12/2010 0.00 56.45 147349 DAYCON DAYCO CONCRETE COMPANY 11/12/2010 0.00 1,335.00 147350 DUNSCARO CAROL DUNSMORE 11/12/2010 0.00 26.00 147351 EMEAUT EMERGENCY AUTOMOTIVE TECH INC 11/12/2010 0.00 54.61 147352 engwat Engel Water Testing Inc 11/12/2010 0.00 350.00 147353 EssTree Essig's Tree & Landscape 11/12/2010 0.00 5,000.00 147354 FORAME FORCE AMERICA INC 11/12/2010 0.00 96.08 147355 GENPAR GENERAL PARTS INC 11/12/2010 0.00 40.02 147356 hach Hach Company 11/12/2010 0.00 136.21 147357 HAWCHE HAWKINS CHEMICAL 11/12/2010 0.00 50.00 147358 HBSpe H &B Specialized Products Inc 11/12/2010 0.00 650.00 147359 HokkLaur Laurie A. Hokkanen 11/12/2010 0.00 61.00 147360 IMPPOR IMPERIAL PORTA PALACE 11/12/2010 0.00 4,154.23 147361 InnOff Innovative Office Solutions, L 11/12/2010 0.00 496.99 147362 integra Integra Telecom 11/12/2010 0.00 769.14 147363 ISD112 COMMUNITY EDUCATION ISD 112 11/12/2010 0.00 577.00 147364 JRRAD J & R RADIATOR REPAIR 11/12/2010 0.00 210.10 147365 KINDDEBR DEBRA KIND 11/12/2010 0.00 403.75 147366 KLMENG KLM ENGINEERING INC 11/12/2010 0.00 8,000.00 147367 K1oeLind Linda Kloeckner 11/12/2010 0.00 181.95 147368 KOCHNICO NICOLE KOCHAR 11/12/2010 0.00 450.00 147369 KoniMino Konica Minolta Business Soluti 11/12/2010 0.00 1,025.42 147370 MaclVale Valerie Macleod 11/12/2010 0.00 250.00 147371 MargRich Richard E. Marquette 11/12/2010 0.00 838.38 147372 marsdan Dan Marsh 11/12/2010 0.00 25.00 147373 MERACE MERLINS ACE HARDWARE 11/12/2010 0.00 1,419.57 147374 METCO2 METROPOLITAN COUNCIL 11/12/2010 0.00 114,135.01 147375 metroc METROCALL 11/12/2010 0.00 23.92 147376 MEUWKIM KIM MEUWISSEN 11/12/2010 0.00 26.00 147377 mnnat MN DEPT OF NATURAL RESOURCES 11/12/2010 0.00 120.00 147378 MoosLloy Lloyd J. Moosbrugger 11/12/2010 0.00 799.49 147379 MOSEMARLMARLENE MOSER 11/12/2010 0.00 75.00 147380 MyPlu My Plumber LL 11/12/2010 0.00 162.00 147381 NAPA NAPA AUTO & TRUCK PARTS 11/12/2010 0.00 199.71 Page 2 CITY OF CHANHASSEN Accounts Payable Printed: 11/12/2010 09:26 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 147382 olsomatt Matt Olson 11/12/2010 0.00 40.00 147383 OPHENANNNANN OPHEIM 11/12/2010 0.00 13.00 147384 POWCHA POWER SYSTEMS 11/12/2010 0.00 73.11 147385 PROONE PROTECTION ONE 11/12/2010 0.00 131.45 147386 QUAFLO Quality Flow Systems Inc 11/12/2010 0.00 4,581.64 147387 yualcon Quality Control & Integration, 11/12/2010 0.00 1,500.00 147388 QUEENG QUEST ENGINEERING INC 11/12/2010 0.00 454.79 147389 QUILL QUILL CORPORATION 11/12/2010 0.00 211.48 147390 QWEST QWEST 11/12/2010 0.00 68.82 147391 RedWin Red Wing Shore Store 11/12/2010 0.00 276.17 147392 RICERICH RICHARD RICE 11/12/2010 0.00 26.00 147393 SABHEA SABRE HEATING & AIR COND. 11/12/2010 0.00 30.00 147394 sandcynt Cynthia Sanders 11/12/2010 0.00 26.80 147395 schoheat Heather Schoenberger 11/12/2010 0.00 10.00 147396 SCHSON SCHARBER & SONS INC 11/12/2010 0.00 1,567.96 147397 SHEWIL SHERWIN WILLIAMS 11/12/2010 0.00 27.67 147398 SHOTRU SHOREWOOD TRUE VALUE 11/12/2010 0.00 15.24 147399 SMHEN SM HENTGES & SONS 11/12/2010 0.00 349,366.28 147400 SOFHOU SOFTWARE HOUSE INTERNATIONAL 11/12/2010 0.00 1,472.74 147401 SOUSTP SOUTH ST PAUL STEEL SUPPLY CO 11/12/2010 0.00 202.46 147402 Southwes Southwest Metro Chamber of Corn 11/12/2010 0.00 120.00 147403 SPSCOM SPS COMPANIES INC 11/12/2010 0.00 111.81 147404 STECJEAN JEAN STECKLING 11/12/2010 0.00 26.00 147405 tbeiinc TBEI, Inc. 11/12/2010 0.00 1,544.33 147406 TJPai Terry Joseph Shanahan 11/12/2010 0.00 659.00 147407 TOLGAS TOLL GAS & WELDING SUPPLY 11/12/2010 0.00 150.39 147408 VALFEN VALLEY FENCE INC 11/12/2010 0.00 3,001.50 147409 WACFAR WACONIA FARM SUPPLY 11/12/2010 0.00 122.92 147410 WhitThom Thomas W. White 11/12/2010 0.00 425.00 147411 WSB WSB & ASSOCIATES INC 11/12/2010 0.00 29,794.75 147412 ZEEMED ZEE MEDICAL SERVICE 11/12/2010 0.00 117.60 Report Total: 0.00 828,831.54 Page 3 CITY OF CHANHAS Accounts Payable Printed: 11/12/10 09:26 User: danielle Check Detail Report - Detail Amount 2ND WIND EXERCISE EQUIPMENT 2NDWIN 2ND WIND EXERCISE EQUIPMENT Ck. 147331 11/12/10 Inv. 21- 026784 Line Item Date Line Item Description Line Item Account 10/28/10 Labor Charge 101 -1530 -4530 144.00 Inv.21- 026784 Total 144.00 Ck. 147331 Total 144.00 2NDWIN 2ND WIND EXERCISE EQUIPMENT 144.00 2ND WIND EXERCISE EQUIPMENT 144.00 A & K Equipment Company, Inc. AKEqu A & K Equipment Company, Inc. Ck. 147334 11/12/10 Inv. S1018704 Line Item Date Line Item Description Line Item Account 10/20/10 Upright base, straight arm, brace, socke 101- 1320 -4705 1,214.04 Inv. 51018704 Total 1,214.04 Ck. 147334 Total 1,214.04 AKEqu A & K Equipment Company, Inc. 1,214.04 A & K Equipment Company, Inc. 1,214.04 AARP AARP AARP Ck. 147332 11/12/10 Inv. 111010 Line Item Date Line Item Description Line Item Account 11 /10 /10 Defensive Driving 11/10/10 101- 1560 -3637 186.00 Inv. 111010 Total 186.00 Ck. 147332 Total 186.00 AARP AARP 186.00 AARP 186.00 Acoustical Materials and Produ AcoMat Acoustical Materials and Produ Ck. 147158 11/04/10 Inv. AMPS 100011 Line Item Date Line Item Description Line Item Account 10 /11 /10 2" fiberglass panels, whisper wave cloud 210 - 0000 -4300 10,163.81 Inv. AMPS 100011 Total 10,163.81 Ck. 147158 Total 10,163.81 AcoMat Acoustical Materials and Produ 10,163.81 Acoustical Materials and Produ 10,163.81 Page 1 CITY OF CHANHAS Accounts Payable Printed: 11/12/10 09:26 User: danielle Check Detail Report - Detail Amount Advantage Building Contractors advbui Advantage Building Contractors Ck. 147333 11/12/10 Inv. 110810 Line Item Date Line Item Description Line Item Account 11/08/10 Overpaid permit # 2010 -02473 101 - 1250 -4901 21.60 Inv. 110810 Total 21.60 Ck. 147333 Total 21.60 advbui Advantage Building Contractors 21.60 Advantage Building Contractors 21.60 Al's Coffee Company AlCoff Al's Coffee Company Ck. 147335 11/12/10 Inv. 106376 Line Item Date Line Item Description Line Item Account 11/09/10 Curtis G3 Filter 101 - 1170 -4110 133.59 Inv. 106376 Total 133.59 Ck. 147335 Total 133.59 A1Coff AI's Coffee Company 133.59 Al's Coffee Company 133.59 AMERICAN ENGINEERING TESTING AMEENG AMERICAN ENGINEERING TESTING Ck. 147336 11/12/10 Inv. 220800 Line Item Date Line Item Description Line Item Account 10/31/10 Construction Testing Services: AudubonRd 601- 6023 -4300 3,566.90 Inv. 220800 Total 3,566.90 Ck. 147336 Total 3,566.90 AMEENG AMERICAN ENGINEERING TESTING 3,566.90 AMERICAN ENGINEERING TESTING 3,566.90 American Family Life Assurance AFLAC American Family Life Assurance Ck. 147159 11/04/10 Inv. 530942 Line Item Date Line Item Description Line Item Account 10/31/10 October 2010 Premiums 700 - 0000 -2008 6.71 10/31/10 October 2010 Premiums 701 - 0000 -2008 6.71 10/31/10 October 2010 Premiums 210 - 0000 -2008 15.75 10/31/10 October 2010 Premiums 101- 0000 -2008 126.53 Inv. 530942 Total 155.70 Ck. 147159 Total 155.70 AFLAC American Family Life Assurance 155.70 Page 2 CITY OF CHANHAS Accounts Payable Printed: 11/12/10 09:26 User: danielle Check Detail Report - Detail American Family Life Assurance AMERICAN SOLUTIONS AMESOL AMERICAN SOLUTIONS Ck, 147160 11/04/10 Inv. INVO0664676 Line Item Date Line Item Description 10/26/10 #10 Utility Bill Window Env 10/26/10 #10 Utility Bill Window Env Inv.INVO0664676 Total Inv. INVO0664677 Line Item Date Line Item Description 10/26/10 #9 Utility Bill Env with Tint 10/26/10 #9 Utility Bill Env with Tint Inv.INVO0664677 Total Ck. 147160 Total AMESOL AMERICAN SOLUTIONS AMERICAN SOLUTIONS Amsoil Inc Amsoil Amsoil Inc Ck. 147337 11/12/10 Inv. 13341288 RI Line Item Date Line Item Description 10/29/10 Synthetic SABER Two Cycle Inv. 13341288 RI Total Ck. 147337 Total Amsoil Amsoil Inc Amsoil Inc ASSURANT EMPLOYEE BENEFITS ASBENE ASSURANT EMPLOYEE BENEFITS Ck. 147161 11/04/10 Inv. 110110 Line Item Date Line Item Description 11/01/10 November 2010 Premiums 11 /01 /10 November 2010 Premiums 11 /01 /10 November 2010 Premiums 11/01/10 November 2010 Premiums 11/01/10 November 2010 Premiums 11 /01 /10 November 2010 Premiums 11/01/10 November 2010 Premiums 11 /01 /10 November 2010 Premiums 11 /01 /10 November 2010 Premiums 11/01/10 November 2010 Premiums I1 /01 /10 November 2010 Premiums 11 /01 /10 November 2010 Premiums 11/01/10 November 2010 Premiums 11 /01 /10 November 2010 Premiums 11 /01 /10 November 2010 Premiums 11 /01 /10 November 2010 Premiums 11/01/10 November 2010 Premiums Line Item Account 701 - 0000 -4300 700 - 0000 -4300 Line Item Account 700 -0000 -4300 701 - 0000 -4300 Line Item Account 101- 1370 -4170 Line Item Account 101- 1430 -4040 720 - 7201 -4040 720 - 7202 -4040 101- 1700 -4040 101- 1170 -4040 101- 1530 -4040 101- 1210 -4040 210- 0000 -4040 101 -1600 -4040 101 -1520 -4040 720 - 0000 -4040 101- 1220 -4040 101 -1160 -4040 101 -1370 -4040 101 - 1130 -4040 701 - 0000 -4040 101- 1420 -4040 Amount 155.70 477.21 477.22 954.43 415.62 415.63 831.25 1,785.68 1,785.68 1,785.68 87.13 87.13 87.13 87.13 87.13 5.29 6.52 6.52 6.66 15.22 16.15 18.62 21.05 26.64 29.85 35.18 40.07 40.69 40.91 52.94 79.08 88.80 Page 3 CITY OF CHANHAS Accounts Payable Printed: 11/12/10 09:26 User: danielle Check Detail Report - Detail Page 4 Amount 11/01/10 November 2010 Premiums 101 - 1120 -4040 92.60 11/01/10 November 2010 Premiums 700 - 0000 -4040 95.16 11/01/10 November 2010 Premiums 101- 1310 -4040 107.62 11/01/10 November 2010 Premiums 101 -1320 -4040 128.03 11/01/10 November 2010 Premiums 101- 1250 -4040 133.17 11/01/10 November 2010 Premiums 101- 1550 -4040 134.43 Inv. 110110 Total 1,221.20 Ck. 147161 Total 1,221.20 ASBENE ASSURANT EMPLOYEE BENEFITS 1,221.20 ASSURANT EMPLOYEE BENEFITS 1,221.20 B & F Fastener Supply Was B & F Fastener Supply Ck. 147340 11/12/10 Inv. 015519 Line Item Date Line Item Description Line Item Account 10/22/10 Peg Hook Tool Holder; Str Peg Hook 101- 1370 -4260 15.69 Inv. 015519 Total 15.69 Ck. 147340 Total 15.69 Was B & F Fastener Supply 15.69 B & F Fastener Supply 15.69 Bauer Built Inc BAUBUI Bauer Built Inc Ck. 147338 11/12/10 Inv. 180010996 Line Item Date Line Item Description Line Item Account 11/08/10 BR265225, 11R225 G M711 701 - 0000 -4140 2,342.70 Inv. 180010996 Total 2,342.70 Ck. 147338 Total 2,342.70 BAUBUI Bauer Built Inc 2,342.70 Bauer Built Inc 2,342.70 BCA TRAINING & DEVELOPMENT BCATRA BCA TRAINING & DEVELOPMENT Ck. 147162 11/04/10 Inv. 110310 Line Item Date Line Item Description Line Item Account 11/03/10 (2) Solicitor/Employment Criminal Backgr 101- 1120 -4300 30.00 Inv. 110310 Total 30.00 Ck. 147162 Total 30.00 Ck. 147339 11/12/10 Inv. 110410 Line Item Date Line Item Description Line Item Account 11/04/10 (5) Solicitor/Employment Background Inve 101 -1120 -4300 75.00 Inv. 110410 Total 75.00 Page 4 CITY OF CHANHAS Accounts Payable Printed: 11/12/10 09:26 User: danielle Check Detail Report - Detail Amount Ck. 147339 Total 75.00 BCATRA BCA TRAINING & DEVELOPMENT 105.00 BCA TRAINING & DEVELOPMENT 105.00 BILL, SUSAN BILLSUSA BILL, SUSAN Ck. 147163 11/04/10 Inv. 102810 Line Item Date Line Item Description Line Item Account 10/28/10 Mileage reimbursement: Waconia/NRPA 101 -1560 -4380 64.00 Inv. 102810 Total 64.00 Ck. 147163 Total 64.00 BILLSUSA BILL, SUSAN 64.00 BILL, SUSAN 64.00 BORDER STATES ELECTRIC SUPPLY BORSTA BORDER STATES ELECTRIC SUPPLY Ck. 147164 11/04/10 Inv. 901538871 Line Item Date Line Item Description Line Item Account 10/22/10 Light fixture, extension cord plugs,ball 101- 1370 -4510 206.18 Inv. 901538871 Total 206.18 Ck. 147164 Total 206.18 BORSTA BORDER STATES ELECTRIC SUPPLY 206.18 BORDER STATES ELECTRIC SUPPLY 206.18 Cadavid, Carlos cadacarl Cadavid, Carlos Ck. 147165 11/04/10 Inv. 110110 Line Item Date Line Item Description Line Item Account 11/01/10 Driveway Replacement Credit 601- 6021 -4300 459.56 Inv. 110110 Total 459.56 Ck. 147165 Total 459.56 cadacarl Cadavid, Carlos 459.56 Cadavid, Carlos 459.56 CAMPBELL KNUTSON CAMKNU CAMPBELL KNUTSON Ck. 147341 11/12/10 Inv. 103110 Line Item Date Line Item Description Line Item Account 10/31/10 Oct 2010 Legal Services 101- 1140 -4302 11,764.00 Inv. 103110 Total 11,764.00 Ck. 147341 Total 11,764.00 Page 5 CITY OF CHANHAS Accounts Payable Printed: 11/12/10 09:26 User: danielle Check Detail Report - Detail Amount CAMKNU CAMPBELL KNUTSON 11,764.00 CAMPBELL KNUTSON 11,764.00 Carver County carcou Carver County Ck. 147166 11/04/10 Inv. 102710 Line Item Date Line Item Description Line Item Account 10/27/10 112 copies of recent changes @ $.25 each 101- 1150 -4300 28.00 Inv. 102710 Total 28.00 Ck. 147166 Total 28.00 carcou Carver County 28.00 Carver County 28.00 Carver County Historical Socie CarCouHi Carver County Historical Socie Ck. 147342 11/12/10 Inv. 110510 Line Item Date Line Item Description Line Item Account 11/05110 Historical Society Membership Dues 101- 1560 -4360 15.00 Inv. 110510 Total 15.00 Ck. 147342 Total 15.00 CarCouHi Carver County Historical Socie 15.00 Carver County Historical Socie 15.00 CENTERPOINT ENERGY MINNEGASCO CENENE CENTERPOINT ENERGY MINNEGASCO Ck. 147167 11/04/10 Inv. 103110 Line Item Date Line Item Description Line Item Account 10/31/10 October 2010 Charges 700 - 0000 -4320 12.83 10/31/10 October 2010 Charges 101- 1550 -4320 17.40 10/31/10 October 2010 Charges 101 -1170 -4320 152.60 10/31/10 October 2010 Charges 101 -1190 -4320 555.24 10/31/10 October 2010 Charges 700- 7019 -4320 579.40 Inv. 103110 Total 1,317.47 Ck. 147167 Total 1,317.47 Ck. 147343 11/12/10 Inv. 102910 Line Item Date Line Item Description Line Item Account 10/29/10 Oct 2010 Charges 700 - 0000 -4320 14.87 10/29/10 Oct 2010 Charges 701- 0000 -4320 19.33 10/29/10 Oct 2010 Charges 701 - 0000 -4320 26.32 10/29/10 Oct 2010 Charges 101 -1370 -4320 118.93 Inv. 102910 Total 179.45 Ck, 147343 Total 179.45 CENENE CENTERPOINT ENERGY MINNEGASCO 1,496.92 Page 6 CITY OF CHANHAS Accounts Payable Printed: 11/12/10 09:26 User: danielle Check Detail Report - Detail CENTERPOINT ENERGY MINNEGASCO CENTURYLINK EmbMinn CENTURYLINK Ck. 147173 11/04/10 Inv. 102110 Line Item Date Line Item Description 10/21/10 October 2010 Charges 10/21/10 October 2010 Charges 10/21/10 October 2010 Charges 10/21/10 October 2010 Charges Inv. 102110 Total Ck. 147173 Total EmbMinn CENTURYLINK CENTURYLINK Champion Windows ChaWin Champion Windows Ck. 147345 11/12/10 Inv. 110410 Line Item Date Line Item Description 11/04/10 Erosion Escrow: 7335 Frontier Tr Inv. 110410 Total Ck. 147345 Total ChaWin Champion Windows Champion Windows Chestnut Realty Inc. CheRea Chestnut Realty Inc. Ck. 147168 11/04/10 Inv. 092210 Line Item Date Line Item Description 09/22/10 City of Chan vs. Degler Inv. 092210 Total Ck. 147168 Total CheRea Chestnut Realty Inc. Chestnut Realty Inc. CITY OF CHANHASSEN -PETTY CASH chapet CITY OF CHANHASSEN -PETTY CASH Ck. 147344 11/12/10 Inv. 100810 Line Item Date Line Item Description 10/08/10 CostcoBest Buy - Misc supplies 10/08/10 CostcoBest Buy - Misc supplies 10/08/10 CostcoBest Buy - Misc supplies Inv. 100810 Total Amount 1,496.92 Line Item Account 701- 0000 -4310 15.12 700 - 0000 -4310 15.13 700 - 7019 -4310 210.28 101- 1160 -4320 250.12 490.65 490.65 490.65 490.65 Line Item Account 815- 8202 -2024 250.00 250.00 250.00 250.00 250.00 Line Item Account 603 - 6301 -4300 761.00 761.00 761.00 761.00 761.00 Line Item Account 101- 1520 -4120 5.32 101- 1170 -4110 32.48 101 -1110 -4370 33.48 71.28 Page 7 CITY OF CHANHAS Accounts Payable Printed: 11/12/10 09:26 User: danielle Check Detail Report - Detail Page 8 Amount Inv. 101110 Line Item Date Line Item Description Line Item Account 10/11/10 Sr Center Supplies 101 - 1560 -4130 30.02 Inv. 101110 Total 30.02 Inv. 101910 Line Item Date Line Item Description Line Item Account 10/19/10 Postcard postage: Redistrict 101 -1120 -4330 16.80 Inv. 101910 Total 16.80 Inv. 102710 Line Item Date Line Item Description Line Item Account 10/27/10 Postage Due 101 -1120 -4330 0.44 Inv. 102710 Total 0.44 Inv.110810 Line Item Date Line Item Description Line Item Account 11/08/10 Costco - Misc supplies 101- 1170 -4110 11.79 11/08/10 Costco - Misc supplies 101- 1560 -4130 39.12 11/08/10 Costco - Misc supplies 101- 1560 -4130 40.67 Inv. 110810 Total 91.58 Ck. 147344 Total 210.12 chapet CITY OF CHANHASSEN -PETTY CASH 210.12 CITY OF CHANHASSEN -PETTY CASH 210.12 CivicPlus CivP1u CivicPlus Ck. 147346 11/12/10 Inv.84162 Line Item Date Line Item Description Line Item Account 11 /01 /10 Annual CRT Fee 210 - 0000 -4300 900.00 Inv. 84162 Total 900.00 Ck. 147346 Total 900.00 CivPlu CivicPlus 900.00 CivicPlus 900.00 COMMUNITY EDUCATION ISD 112 ISD112 COMMUNITY EDUCATION ISD 112 Ck. 147363 11/12/10 Inv. 110410 Line Item Date Line Item Description Line Item Account 11/04/10 Dance for Fun Recital 101- 1534 -4300 577.00 Inv. 110410 Total 577.00 Ck. 147363 Total 577.00 ISD112 COMMUNITY EDUCATION ISD 112 577.00 COMMUNITY EDUCATION ISD 112 577.00 Page 8 CITY OF CHANHAS Accounts Payable Printed: 11/12/10 09:26 User: danielle Check Detail Report - Detail Amount Coulter, Jackie couljack Coulter, Jackie Ck. 147347 11/12/10 Inv. 110410 Line Item Date Line Item Description Line Item Account 11/04/10 Refund: Overpaid Cat License 101 -1260 -3205 4.50 Inv. 110410 Total 4.50 Ck. 147347 Total 4.50 couljack Coulter, Jackie 4.50 Coulter, Jackie 4.50 Custom Remodelers Inc cusrem Custom Remodelers Inc Ck. 147348 11/12/10 Inv. 111010 Line Item Date Line Item Description Line Item Account 11/10/10 Refund Permit # 2010 -00274 101- 0000 -2022 0.75 11/10/10 Refund Permit # 2010 -00274 101- 1250 -3301 55.70 Inv. 111010 Total 56.45 Ck. 147348 Total 56.45 cusrem Custom Remodelers Inc 56.45 Custom Remodelers Inc 56.45 DAYCO CONCRETE COMPANY DAYCON DAYCO CONCRETE COMPANY Ck. 147349 11/12/10 Inv. 28549 Line Item Date Line Item Description Line Item Account 10/29/10 New curb/handicap ramp 820 Santa Vera Dr 700 - 0000 -4550 1,335.00 Inv. 28549 Total 1,335.00 Ck. 147349 Total 1,335.00 DAYCON DAYCO CONCRETE COMPANY 1,335.00 DAYCO CONCRETE COMPANY 1,335.00 Deep Rock Water Company DeepRock Deep Rock Water Company Ck. 147169 11/04/10 Inv. 102610 Line Item Date Line Item Description Line Item Account 10/26/10 Rm Temp & Cold Cooler 101- 1550 -4120 6.73 Inv. 102610 Total 6.73 Ck. 147169 Total 6.73 DeepRock Deep Rock Water Company 6.73 Deep Rock Water Company 6.73 Page 9 CITY OF CHANHAS Accounts Payable Printed: 11/12/10 09:26 User: danielle Check Detail Report - Detail Amount Dick's Sanitation Inc dicsan Dick's Sanitation Inc Ck. 147170 11/04/10 Inv. 110110 Line Item Date Line Item Description Line Item Account 11/01/10 Minnewashta Pkwy., 06400 101 - 1220 -4350 32.18 11/01/10 Market Blvd., 07700 101 -1170 -4350 131.09 11 /01 /10 Park Place, 07901 101 -1370 -4350 159.68 11/01/10 Laredo Dr., 07610 101 - 1220 -4350 172.46 11 /01 /10 Kerber Blvd., 07711 101- 1190 -4350 196.95 11 /01 /10 Park Place, 07901 101- 1550 -4350 316.19 Inv. 110110 Total 1,008.55 Ck. 147170 Total 1,008.55 dicsan Dick's Sanitation Inc 1,008.55 Dick's Sanitation Inc 1,008.55 Dimino, Jonathan dimijona Dimino, Jonathan Ck. 147171 11/04/10 Inv. 102910 Line Item Date Line Item Description Line Item Account 10/29/10 Erosion Escrow: 9751 Meadowlark Ln 815- 8202 -2024 250.00 Inv. 102910 Total 250.00 Ck. 147171 Total 250.00 dimijona Dimino, Jonathan 250.00 Dimino, Jonathan 250.00 Duda Plumbing dudplu Duda Plumbing Ck. 147172 11/04/10 Inv. 102810 Line Item Date Line Item Description Line Item Account 10/28/10 Refund Permit # 2010 -02033 101- 0000 -2022 0.45 10/28/10 Refund Permit # 2010 -02033 101 -1250 -3306 30.00 Inv. 102810 Total 30.45 Ck. 147172 Total 30.45 dudplu Duda Plumbing 30.45 Duda Plumbing 30.45 DUNSMORE, CAROL DUNSCARO DUNSMORE, CAROL Ck. 147350 11/12/10 Inv. 110810 Line Item Date Line Item Description Line Item Account 11/08/10 Mileage Reimbursement: Election Training 101- 1180 -4370 26.00 Inv. 110810 Total 26.00 Ck. 147350 Total 26.00 Page 10 CITY OF CHANHAS Accounts Payable Printed: 11/12/10 09:26 User: danielle Check Detail Report - Detail Amount DUNSCARO DUNSMORE, CAROL 26.00 DUNSMORE, CAROL 26.00 EMERGENCY AUTOMOTIVE TECH INC EMEAUT EMERGENCY AUTOMOTIVE TECH INC Ck. 147351 11/12/10 Inv. CS 110210 -8 Line Item Date Line Item Description Line Item Account 11/02/10 Replacement Amber Lens for L31HA LED Bea 700- 0000 -4140 54.61 Inv. CS 110210 -8 Total 54.61 Ck. 147351 Total 54.61 EMEAUT EMERGENCY AUTOMOTIVE TECH INC 54.61 EMERGENCY AUTOMOTIVE TECH INC 54.61 Engel Water Testing Inc engwat Engel Water Testing Inc Ck. 147352 11/12/10 Inv. 10 -8723 Line Item Date Line Item Description Line Item Account 10/29/10 25 water samples collected Oct 2010 700- 0000 -4509 350.00 Inv. 10 -8723 Total 350.00 Ck. 147352 Total 350.00 engwat Engel Water Testing Inc 350.00 Engel Water Testing Inc 350.00 Essig's Tree & Landscape EssTree Essig's Tree & Landscape Ck. 147353 11/12/10 Inv. 110410 Line Item Date Line Item Description Line Item Account 11/04/10 Security Escrow 815- 8221 -2024 5,000.00 Inv. 110410 Total 5,000.00 Ck. 147353 Total 5,000.00 EssTree Essig's Tree & Landscape 5,000.00 Essig's Tree & Landscape 5,000.00 Evergreen Land Services EveLan Evergreen Land Services Ck. 147174 11/04/10 Inv. 00 -10094 Line Item Date Line Item Description Line Item Account 10/21/10 Project Manager Relocation - Chan Dinner 462 - 0000 -4300 255.00 Inv. 00 -10094 Total 255.00 Ck. 147174 Total 255.00 EveLan Evergreen Land Services 255.00 Page 11 CITY OF CHANHAS Accounts Payable Printed: 11/12/10 09:26 User: danielle Check Detail Report - Detail Amount Evergreen Land Services 255.00 Field Logic, Inc. FieLog Field Logic, Inc. Ck. 147175 11/04/10 Inv. 79644 Line Item Date Line Item Description Line Item Account 10/22/10 The BLOCK Super Range 48- 48'x48'xl8' 101 - 1550 -4150 2,015.96 Inv. 79644 Total 2,015.96 Ck. 147175 Total 2,015.96 FieLog Field Logic, Inc. 2,015.96 Field Logic, Inc. 2,015.96 FORCE AMERICA INC FORAME FORCE AMERICA INC Ck. 147354 11/12/10 Inv. 01351454 Line Item Date Line Item Description Line Item Account 10/29/10 Weld clamps 101- 1320 -4120 96.08 Inv. 01351454 Total 96.08 Ck. 147354 Total 96.08 FORAME FORCE AMERICA INC 96.08 FORCE AMERICA INC 96.08 GENERAL PARTS INC GENPAR GENERAL PARTS INC Ck. 147355 11/12/10 Inv.1213102 Line Item Date Line Item Description Line Item Account 10/29/10 Vacuum Brkr Kit, Booster Heater Gasket 101 -1170 -4350 40.02 Inv. 1213102 Total 40.02 Ck. 147355 Total 40.02 GENPAR GENERAL PARTS INC 40.02 GENERAL PARTS INC 40.02 GERHARDT, TODD GERHTODD GERHARDT, TODD Ck. 147176 11/04/10 Inv. 110210 Line Item Date Line Item Description Line Item Account 11/02/10 Car Allowance - Nov 2010 101 -1120 -4380 425.00 Inv. 110210 Total 425.00 Ck. 147176 Total 425.00 GERHTODD GERHARDT, TODD 425.00 GERHARDT, TODD 425.00 Page 12 CITY OF CHANHAS Accounts Payable Printed: 11/12/10 09:26 User: danielle Check Detail Report - Detail Amount GM CONTRACTING INC GMCON GM CONTRACTING INC Ck. 147177 11/04/10 Inv. 4 Line Item Date Line Item Description Line Item Account 11 /01 /10 Watermain Improv. CP 09 -02, Well 4 700 - 7025 -4751 7,981.78 Inv.4 Total 7,981.78 Ck. 147177 Total 7,981.78 GMCON GM CONTRACTING INC 7,981.78 GM CONTRACTING INC 7,981.78 GOPHER STATE ONE -CALL INC GOPSTA GOPHER STATE ONE -CALL INC Ck. 147178 11/04/10 Inv. 100409 Line Item Date Line Item Description Line Item Account 10/31/10 Oct 2010 Locates 400 - 0000 -4300 630.50 Inv. 100409 Total 630.50 Ck. 147178 Total 630.50 GOPSTA GOPHER STATE ONE -CALL INC 630.50 GOPHER STATE ONE -CALL INC 630.50 H &B Specialized Products Inc HBSpe H &B Specialized Products Inc Ck. 147358 11/12/10 Inv. 23049 Line Item Date Line Item Description Line Item Account 10/29/10 Labor Hours: Operable Wall - Manual 101- 1530 -4510 650.00 Inv. 23049 Total 650.00 Ck. 147358 Total 650.00 HBSpe H &B Specialized Products Inc 650.00 H &B Specialized Products Inc 650.00 Hach Company hash Hach Company Ck. 147356 11/12/10 Inv. 6971501 Line Item Date Line Item Description Line Item Account 10/29/10 Housing, Pump; Sample Cell 700 -0000 -4120 136.21 Inv. 6971501 Total 136.21 Ck. 147356 Total 136.21 hach Hach Company 136.21 Hach Company 136.21 Page 13 CITY OF CHANHAS Accounts Payable Printed: 11/12/10 09:26 User: danielle Check Detail Report - Detail Amount Hanson Sandblasting LLC HanSan Hanson Sandblasting LLC Ck. 147179 11/04/10 Inv. 4862 Line Item Date Line Item Description Line Item Account 10/12/10 4 truck rims sandblasted 101 - 1320 -4530 120.00 Inv. 4862 Total 120.00 Ck. 147179 Total 120.00 HanSan Hanons Sandblasting LLC 120.00 Hanson Sandblasting LLC 120.00 HAWKINS CHEMICAL HAWCHE HAWKINS CHEMICAL Ck. 147180 11/04/10 Inv. 3168698 RI Line Item Date Line Item Description Line Item Account 10/21/10 Hydrofluosilicic Acid, Corrosion Inhibit 700 - 0000 -4160 21,941.90 Inv. 3168698 RI Total 21,941.90 Ck. 147180 Total 21,941.90 Ck. 147357 11/12/10 Inv. 3170684 RI Line Item Date Line Item Description Line Item Account 10/31/10 Chlorine Cylinders 700 - 0000 -4160 50.00 Inv. 3170684 RI Total 50.00 Ck. 147357 Total 50.00 HAWCHE HAWKINS CHEMICAL 21,991.90 HAWKINS CHEMICAL 21,991.90 HD Supply Waterworks, LTD HDsup HD Supply Waterworks, LTD Ck. 147181 11/04/10 Inv.2160004 Line Item Date Line Item Description Line Item Account 10/28/10 Pipe plug, Wat OP Nut Oil Hole Screw 700 - 0000 -4550 116.63 Inv. 2160004 Total 116.63 Inv.2162724 Line Item Date Line Item Description Line Item Account 10/26/10 Valve Box Risers 701- 0000 -4551 50.97 Inv. 2162724 Total 50.97 Ck. 147181 Total 167.60 HDsup HD Supply Waterworks, LTD 167.60 HD Supply Waterworks, LTD 167.60 Page 14 CITY OF CHANHAS Accounts Payable Printed: 11/12/10 09:26 User: danielle Check Detail Report - Detail Amount Hoffman & McNamara HofMcN Hoffman & McNamara Ck. 147182 11/04/10 Inv. 6612 Line Item Date Line Item Description Line Item Account 10/21/10 Retainage for Kerber Bond 720 -0000 -4300 3,419.44 Inv. 6612 Total 3,419.44 Ck. 147182 Total 3,419.44 HofMcN Hoffman & McNamara 3,419.44 Hoffman & McNamara 3,419.44 Hokkanen, Laurie A. HokkLaur Hokkanen, Laurie A. Ck. 147359 11/12/10 Inv. 110410 Line Item Date Line Item Description Line Item Account 11/04/10 Mileage Reimbursement: Airport, PTO Conv 101 -1120 -4370 61.00 Inv. 110410 Total 61.00 Ck. 147359 Total 61.00 HokkLaur Hokkanen, Laurie A. 61.00 Hokkanen, Laurie A. 61.00 Hoops & Threads HooThr Hoops & Threads Ck. 147183 11/04/10 Inv. 1387 Line Item Date Line Item Description Line Item Account 10/21/10 Jackets w/ Chan Logo 700 - 0000 -4240 17.10 Inv. 1387 Total 17.10 Ck. 147183 Total 17.10 HooThr Hoops & Threads 17.10 Hoops & Threads 17.10 ICMA RETIREMENT AND TRUST -457 ICMART ICMA RETIREMENT AND TRUST -457 Ck. 147184 11/04/10 Inv. Line Item Date Line Item Description Line Item Account 11/02/10 PR Batch 405 112010 ICMA #304303 210- 0000 -2009 12.51 11/02/10 PR Batch 405 112010 ICMA #304303 720 - 0000 -2009 100.00 11/02/10 PR Batch 405 112010 ICMA #304303 101 -0000 -2009 1,632.49 Inv. Total 1,745.00 Ck. 147184 Total 1,745.00 ICMART ICMA RETIREMENT AND TRUST -457 1,745.00 ICMA RETIREMENT AND TRUST -457 1,745.00 Page 15 CITY OF CHANHAS Accounts Payable Printed: 11/12/10 09:26 User: danielle Check Detail Report - Detail Page 16 Amount IMPERIAL PORTA PALACE IMPPOR IMPERIAL PORTA PALACE Ck. 147360 11/12/10 Inv. 9107 Line Item Date Line Item Description Line Item Account 10/29/10 Rental/Service of portable restrooms 101 - 1550 -4400 2,727.45 Inv. 9107 Total 2,727.45 Inv. 9108 Line Item Date Line Item Description Line Item Account 10/29/10 Rental/Service of portable restrooms 101 -1550 -4400 1,426.78 Inv. 9108 Total 1,426.78 Ck. 147360 Total 4,154.23 IMPPOR IMPERIAL PORTA PALACE 4,154.23 IMPERIAL PORTA PALACE 4,154.23 Indelco Plastics Corporation IndPla Indelco Plastics Corporation Ck. 147185 11/04/10 Inv. 628218 Line Item Date Line Item Description Line Item Account 10/25/10 PVC Pipe 700 - 0000 -4550 15.39 Inv. 628218 Total 15.39 Ck. 147185 Total 15.39 IndPla Indelco Plastics Corporation 15.39 Indelco Plastics Corporation 15.39 Innovative Office Solutions, L InnOff Innovative Office Solutions, L Ck. 147186 11/04/10 Inv. WO- 10433534 -1 Line Item Date Line Item Description Line Item Account 10/28/10 Paper, Notes, Pads, Markers, Labels, Tap 101- 1170 -4110 314.11 Inv. WO- 10433534 -1 Total 314.11 Ck. 147186 Total 314.11 Ck. 147361 11/12/10 Inv. WO- 10435502 -1 Line Item Date Line Item Description Line Item Account I1 /01 /10 Planners; Pens; Highlighters; Wastebaske 101 -1170 -4110 205.24 Inv. WO- 10435502 -1 Total 205.24 Inv. WO- 10439810 -1 Line Item Date Line Item Description Line Item Account 11105110 Paper; Storage Boxes 101- 1170 -4110 234.38 Inv. WO- 10439810 -1 Total 234.38 Inv. WO- 10441879 -1 Line Item Date Line Item Description Line Item Account 11/09/10 Glue Stic, Paper, Card Stock, Rubberband 101- 1170 -4110 57.37 Inv. WO- 10441879 -1 Total 57.37 Page 16 CITY OF CHANHAS Accounts Payable Printed: 11/12/10 09:26 User: danielle Check Detail Report - Detail Amount Ck. 147361 Total 496.99 InnOff Innovative Office Solutions, L 811.10 Innovative Office Solutions, L 811.10 Integra Telecom integra Integra Telecom Ck. 147362 11/12/10 Inv.120298212 Line Item Date Line Item Description Line Item Account 11105110 Phone System Miant. 101 -1160 -4300 769.14 Inv. 120298212 Total 769.14 Ck. 147362 Total 769.14 integra Integra Telecom 769.14 Integra Telecom 769.14 J & R RADIATOR REPAIR JRRAD J & R RADIATOR REPAIR Ck. 147364 11/12/10 Inv.0035864 Line Item Date Line Item Description Line Item Account 11/04/10 Heater Block, Recore Heater 101 -1320 -4140 144.67 Inv. 0035864 Total 144.67 Inv.35800 Line Item Date Line Item Description Line Item Account 10/28/10 Heater Core 101- 1320 -4140 65.43 Inv. 35800 Total 65.43 Ck. 147364 Total 210.10 JRRAD J & R RADIATOR REPAIR 210.10 J & R RADIATOR REPAIR 210.10 JEFFERSON FIRE SAFETY INC JEFFIR JEFFERSON FIRE SAFETY INC Ck. 147187 11/04/10 Inv.172429 Line Item Date Line Item Description Line Item Account 10/26/10 Morning Pride Tails/Pants Gold 400 - 4105 -4705 3,600.00 Inv. 172429 Total 3,600.00 Ck. 147187 Total 3,600.00 JEFFIR JEFFERSON FIRE SAFETY INC 3,600.00 JEFFERSON FIRE SAFETY INC 3,600.00 Page 17 CITY OF CHANHAS Accounts Payable Printed: 11/12/10 09:26 User: danielle Check Detail Report - Detail Amount JH LARSON COMPANY JHLAR JH LARSON COMPANY Ck. 147188 11/04/10 Inv. 4299703 -01 Line Item Date Line Item Description Line Item Account 10/18/10 Lamps 101 -1220 -4150 198.86 Inv. 4299703 -01 Total 198.86 Ck. 147188 Total 198.86 JHLAR JH LARSON COMPANY 198.86 JH LARSON COMPANY 198.86 Jiffy - Jr. Products JifJr Jiffy - Jr. Products Ck. 147189 11/04/10 Inv. 152146 Line Item Date Line Item Description Line Item Account 10/22/10 Disinfecting wipes, safety glasses 101 -1370 -4150 11.82 10/22/10 Disinfecting wipes, safety glasses 101 -1550 -4120 28.07 Inv. 152146 Total 39.89 Ck. 147189 Total 39.89 JifJr Jiffy - Jr. Products 39.89 Jiffy - Jr. Products 39.89 Jones & Bartlett Learning, LLC JonAnd Jones & Bartlett Learning, LLC Ck. 147190 11/04/10 Inv.2182125 Line Item Date Line Item Description Line Item Account 10/25/10 Emergency training supplies 101 - 1220 -4370 1,015.96 Inv. 2182125 Total 1,015.96 Ck. 147190 Total 1,015.96 JonAnd Jones & Bartlett Learning, LLC 1,015.96 Jones & Bartlett Learning, LLC 1,015.96 KEOGH, JEFF KEOGJEFF KEOGH, JEFF Ck. 147191 11/04/10 Inv. 110310 Line Item Date Line Item Description Line Item Account 11/03/10 Plumbing License Renewal - 2 year period 101- 1250 -4440 264.00 Inv. 110310 Total 264.00 Ck. 147191 Total 264.00 KEOGJEFF KEOGH, JEFF 264.00 KEOGH, JEFF 264.00 Page 18 CITY OF CHANHAS Accounts Payable Printed: 11/12/10 09:26 User: danielle Check Detail Report - Detail Amount KIMLEY HORN AND ASSOCIATES INC KIMHOR KIMLEY HORN AND ASSOCIATES INC Ck. 147192 11/04/10 Inv. 4283139 Line Item Date Line Item Description Line Item Account 09/30/10 Private Dev Insp Preserve 3rd Add, Pione 400 - 0000 -1155 2,655.00 Inv. 4283139 Total 2,655.00 Inv.4283141 Line Item Date Line Item Description Line Item Account 09/30/10 Downtown Transit 462 - 0000 -4300 13,039.34 Inv. 4283141 Total 13,039.34 Ck. 147192 Total 15,694.34 KIMHOR KIMLEY HORN AND ASSOCIATES INC 15,694.34 KIMLEY HORN AND ASSOCIATES INC 15,694.34 KIND, DEBRA KINDDEBR KIND, DEBRA Ck. 147365 11/12/10 Inv. 110210 Line Item Date Line Item Description Line Item Account 11/02/10 Chan Connection Winter 2010 -2011 101- 1110 -4300 403.75 Inv. 110210 Total 403.75 Ck. 147365 Total 403.75 KINDDEBR KIND, DEBRA 403.75 KIND, DEBRA 403.75 KLM ENGINEERING INC KLMENG KLM ENGINEERING INC Ck. 147366 11/12/10 Inv. 4114 Line Item Date Line Item Description Line Item Account 10/28/10 Field inspection of antenna installation 101- 1120 -4300 8,000.00 Inv. 4114 Total 8,000.00 Ck. 147366 Total 8,000.00 KLMENG KLM ENGINEERING INC 8,000.00 KLM ENGINEERING INC 8,000.00 Kloeckner, Linda KloeLind Kloeckner, Linda Ck. 147367 11/12/10 Inv. 110710 Line Item Date Line Item Description Line Item Account 11105110 6' Banquet Tables (Artisan Fair) 101 -1530 -4130 181.95 Inv. 110710 Total 181.95 Ck. 147367 Total 181.95 Page 19 CITY OF CHANHAS Accounts Payable Printed: 11/12/10 09:26 User: danielle Check Detail Report - Detail Amount KloeLind Kloeckner, Linda 181.95 Kloeckner, Linda 181.95 KOCHAR, NICOLE KOCHNICO KOCHAR, NICOLE Ck. 147368 11/12/10 Inv. 111010 Line Item Date Line Item Description Line Item Account 11/10/10 Reimbursement: Jump Convention/Workshop 101 - 1534 -4370 450.00 Inv. 111010 Total 450.00 Ck. 147368 Total 450.00 KOCEMCO KOCHAR, NICOLE 450.00 KOCHAR, NICOLE 450.00 Konica Minolta Business Solud KoniMino Konica Minolta Business Soluti Ck. 147369 11/12/10 Inv.216162427 Line Item Date Line Item Description Line Item Account 10/31/10 Canon IR105 101 -1120 -4410 1,025.42 Inv. 216162427 Total 1,025.42 Ck. 147369 Total 1,025.42 KoniMino Konica Minolta Business Soluti 1,025.42 Konica Minolta Business Soluti 1,025.42 Macleod, Valerie MaclVale Macleod, Valerie Ck. 147370 11/12/10 Inv. 111010 Line Item Date Line Item Description Line Item Account 11/10/10 Erosion Escrow: 2710 Longacres Dr 815- 8202 -2024 250.00 Inv. 111010 Total 250.00 Ck. 147370 Total 250.00 MaclVale Macleod, Valerie 250.00 Macleod, Valerie 250.00 Marquette, Richard E. MargRich Marquette, Richard E. Ck. 147371 11/12/10 Inv. 102010 Line Item Date Line Item Description Line Item Account 10/20/10 City of Chan vs Degler, 10 -CV -08 -426 603 - 6301 -4300 838.38 Inv. 102010 Total 838 Ck. 147371 Total 838.38 MargRich Marquette, Richard E. 838.38 Page 20 CITY OF CHANHAS Accounts Payable Printed: 11/12/10 09:26 User: danielle Check Detail Report - Detail Amount Marquette, Richard E. 838.38 Marrinan, John Michael MarrJohn Marrinan, John Michael Ck. 147193 11/04/10 Inv. 103110 Line Item Date Line Item Description Line Item Account 10/31/10 Shirts 101 - 1320 -4240 227.50 10/31/10 Shirts 101- 1550 -4240 535.00 Inv. 103110 Total 762.50 Ck. 147193 Total 762.50 MarrJohn Marrinan, John Michael 762.50 Marrinan, John Michael 762.50 Marsh, Dan marsdan Marsh, Dan Ck. 147372 11/12/10 Inv. 110210 Line Item Date Line Item Description Line Item Account 11/02/10 Refund: Artisan Fair 101- 0000 -2021 1.58 11/02/10 Refund: Artisan Fair 101 -1531 -3631 23.42 Inv. 110210 Total 25.00 Ck. 147372 Total 25 marsdan Marsh, Dan 25.00 Marsh, Dan 25.00 MERLINS ACE HARDWARE MERACE MERLINS ACE HARDWARE Ck. 147373 11/12/10 Inv. 103110 Line Item Date Line Item Description Line Item Account 10/31/10 Misc parts & supplies 700 - 0000 -4530 5.67 10/31/10 Misc parts & supplies 101- 1550 -4140 6.76 10/31/10 Misc parts & supplies 101- 1220 -4120 7.71 10/31/10 Misc parts & supplies 700 - 0000 -4120 10.93 10/31/10 Misc parts & supplies 101- 1320 -4410 25.57 10/31/10 Misc parts & supplies 701 - 0000 -4120 29.85 10/31110 Misc parts & supplies 101 - 1550 -4260 48.50 10/31/10 Misc parts & supplies 101 - 1320 -4560 48.98 10/31/10 Misc parts & supplies 101 -1220 -4140 50.36 10/31/10 Misc parts & supplies 101 -1550 -4120 62.18 10/31/10 Misc parts & supplies 101 - 1220 -4290 93.85 10/31/10 Misc parts & supplies 101- 1320 -4120 108.59 10/31/10 Misc parts & supplies 101 -1550 -4150 920.62 Inv. 103110 Total 1,419.57 Ck. 147373 Total 1,419.57 MERACE MERLINS ACE HARDWARE 1,419.57 MERLINS ACE HARDWARE 1,419.57 Page 21 CITY OF CHANHAS Accounts Payable Printed: 11/12/10 09:26 User: danielle Check Detail Report - Detail Amount METROCALL metroc METROCALL Ck. 147375 11/12/10 Inv. 110810 Line Item Date Line Item Description Line Item Account 11/08/10 Nov 2010 Charges 101- 1320 -4310 4.86 11/08/10 Nov 2010 Charges 700 -0000 -4310 9.53 11/08/10 Nov 2010 Charges 701 -0000 -4310 9.53 Inv. 110810 Total 23.92 Ck, 147375 Total 23.92 metroc METROCALL 23.92 METROCALL 23.92 METROPOLITAN COUNCIL METCO2 METROPOLITAN COUNCIL Account: 701 - 0000 -4509 Ck. 147374 11/12/10 Inv. 944912 Line Item Date Line Item Description Line Item Account 11/02/10 Dec 2010 Wastewater Service Bill 701- 0000 -4509 114,135.01 Inv. 944912 Total 114,135.01 Ck. 147374 Total 114,135.01 METCO2 METROPOLITAN COUNCIL 114,135.01 METROPOLITAN COUNCIL 114,135.01 MEUWISSEN, KIM MEUWKIM MEUWISSEN, KIM Ck. 147376 11/12/10 Inv. 110810 Line Item Date Line Item Description Line Item Account 11/08/10 Mileage Reimbursement: Election Training 101- 1180 -4370 26.00 Inv. 110810 Total 26.00 Ck. 147376 Total 26.00 MEUWKIM MEUWISSEN, KIM 26.00 MEUWISSEN, KIM 26.00 Minks Custom Homes MinCus Minks Custom Homes Ck. 147194 11/04/10 Inv. 110110 Line Item Date Line Item Description Line Item Account 11/01/10 Landscape Escrow: 6603 Blaze Tr 815- 8201 -2024 750.00 Inv. 110110 Total 750.00 Inv. 110110A Line Item Date Line Item Description Line Item Account 11 /01 /10 Erosion Escrow: 6603 Blaze Tr 815- 8202 -2024 1,000.00 Inv. 110110A Total 1,000.00 Ck. 147194 Total 1,750.00 Page 22 CITY OF CHANHAS Accounts Payable Printed: 11/12/10 09:26 User: danielle Check Detail Report - Detail Page 23 Amount MinCus Minks Custom Homes 1,750.00 Minks Custom Homes 1,750.00 MN CHILD SUPPORT PAYMENT CTR MNCHIL MN CHILD SUPPORT PAYMENT CTR Ck. 147195 11/04/10 Inv. Line Item Date Line Item Description Line Item Account 11/02/10 Date: 11 /5110ID #001472166101 701 -0000 -2006 170.93 11/02/10 Date: 1115110 ID# 001472166101 700 - 0000 -2006 202.85 Inv. Total 373.78 Ck. 147195 Total 373.78 MNCHIL MN CHILD SUPPORT PAYMENT CTR 373.78 MN CHILD SUPPORT PAYMENT CTR 373.78 MN DEPT OF NATURAL RESOURCES mnnat MN DEPT OF NATURAL RESOURCES Ck. 147377 11/12/10 Inv. 111010 Line Item Date Line Item Description Line Item Account 11/10/10 Feb Fest DNR Permit 101 - 1611 -4130 120.00 Inv. 111010 Total 120.00 Ck. 147377 Total 120.00 mnnat MN DEPT OF NATURAL RESOURCES 120.00 MN DEPT OF NATURAL RESOURCES 120.00 MN NCPERS LIFE INSURANCE NCPERS MN NCPERS LIFE INSURANCE Ck. 147199 11/04/10 Inv. Line Item Date Line Item Description Line Item Account 11/02/10 PR Batch 405 112010 NCPERS -Life Insurance 700 - 0000 -2011 1.60 11/02/10 PR Batch 405 112010 NCPERS -Life Insurance 701 - 0000 -2011 1.60 11/02/10 PR Batch 405 112010 NCPERS -Life Insurance 101- 0000 -2011 12.80 Inv. Total 16.00 Ck. 147199 Total 16.00 NCPERS MN NCPERS LIFE INSURANCE 16.00 MN NCPERS LIFE INSURANCE 16.00 MN VALLEY ELECTRIC COOP mvec MN VALLEY ELECTRIC COOP Ck. 147197 11/04/10 Inv. 102810 Line Item Date Line Item Description Line Item Account 10/28/10 October 2010 Charges 101- 1600 -4320 18.21 10/28/10 October 2010 Charges 700- 0000 -4320 62.65 10/28/10 October 2010 Charges 701- 0000 -4320 321.48 10/28/10 October 2010 Charges 101- 1350 -4320 3,808.01 Page 23 CITY OF CHANHAS Accounts Payable Printed: 11/12/10 09:26 User: danielle Check Detail Report - Detail Amount Inv. 102810 Total 4,210.35 Ck. 147197 Total 4,210.35 mvec MN VALLEY ELECTRIC COOP 4,210.35 MN VALLEY ELECTRIC COOP 4,210.35 MOORE MEDICAL MOOMED MOORE MEDICAL Ck. 147196 11/04/10 Inv. 81426375 EI Line Item Date Line Item Description Line Item Account 10/27/10 Gloves 101- 1220 -4130 197.45 Inv. 81426375 EI Total 197.45 Ck. 147196 Total 197.45 MOOMED MOORE MEDICAL 197.45 MOORE MEDICAL 197.45 Moosbrugger, Lloyd J. MoosLloy Moosbrugger, Lloyd J. Ck. 147378 11/12/10 Inv. 103110 Line Item Date Line Item Description Line Item Account 10/31/10 City of Chan vs. Degler, 10 -CV -08 -426 603 - 6301 -4300 799.49 Inv. 103110 Total 799.49 Ck. 147378 Total 799.49 MoosLloy Moosbrugger, Lloyd J. 799.49 Moosbrugger, Lloyd J. 799.49 MOSER, MARLENE MOSEMARL MOSER, MARLENE Ck. 147379 11/12/10 Inv. 110910 Line Item Date Line Item Description Line Item Account 11/09/10 Refund: Adult Tae Kwon Do 101 -1539 -3631 75.00 Inv. 110910 Total 75.00 Ck. 147379 Total 75.00 MOSEMARL MOSER, MARLENE 75.00 MOSER, MARLENE 75.00 My Plumber LL MyPlu My Plumber LL Ck. 147380 11/12/10 Inv. 111010 Line Item Date Line Item Description Line Item Account 11 /10 /10 Overpaid permit # 2010 -02542 700 - 0000 -3664 162.00 Inv. 111010 Total 162.00 Page 24 CITY OF CHANHAS Accounts Payable Printed: 11/12/10 09:26 User: danielle Check Detail Report - Detail Amount Ck. 147380 Total 162.00 MyPlu My Plumber LL 162.00 My Plumber LL 162.00 NAPA AUTO & TRUCK PARTS NAPA NAPA AUTO & TRUCK PARTS Ck. 147381 11/12/10 Inv. 495583 Line Item Date Line Item Description Line Item Account 10/28/10 Fittings, Hose End 101 -1320 -4120 110.44 Inv. 495583 Total 110.44 Inv.495673 Line Item Date Line Item Description Line Item Account 10/29/10 Hose End 101 - 1320 -4120 43.26 Inv. 495673 Total 43.26 Inv.496366 Line Item Date Line Item Description Line Item Account 11/02/10 Fitting 101 -1320 -4120 8.76 Inv. 496366 Total 8.76 Inv.497050 Line Item Date Line Item Description Line Item Account 11105110 Fuel Fil 101 -1320 -4140 7.17 Inv. 497050 Total 7.17 Inv. 497379 Line Item Date Line Item Description Line Item Account 11/08/10 Fitting 101 - 1320 -4140 18.47 Inv. 497379 Total 18.47 Inv. 497532 Line Item Date Line Item Description Line Item Account 11/09/10 Oil Fil 101 -1250 -4140 11.61 Inv. 497532 Total 11.61 Ck. 147381 Total 199.71 NAPA NAPA AUTO & TRUCK PARTS 199.71 NAPA AUTO & TRUCK PARTS 199.71 Nationwide Retirement Solution NATRET Nationwide Retirement Solution Ck. 147198 11/04/10 Inv. Line Item Date Line Item Description Line Item Account 11/02/10 PR Batch 405 112010 Nationwide Retirement 720 - 0000 -2009 100.00 11/02/10 PR Batch 405 112010 Nationwide Retirement 701 - 0000 -2009 150.97 11/02/10 PR Batch 405 112010 Nationwide Retirement 700- 0000 -2009 332.86 11/02/10 PR Batch 405 112010 Nationwide Retirement 101 - 0000 -2009 3,547.89 Inv. Total 4,131.72 Ck. 147198 Total 4,131.72 Page 25 CITY OF CHANHAS Accounts Payable Printed: 11/12/10 09:26 User: danielle Check Detail Report - Detail Page 26 Amount NATRET Nationwide Retirement Solution 4,131.72 Nationwide Retirement Solution 4,131.72 NEXTEL NEXTEL NEXTEL Ck. 147200 11/04/10 Inv. 189129626 -075 Line Item Date Line Item Description Line Item Account 10/18/10 Oct 2010 Charges 701- 0000 -4310 45.75 10/18/10 Oct 2010 Charges 700- 0000 -4310 252.93 Inv. 189129626 -075 Total 298.68 Ck. 147200 Total 298.68 NEXTEL NEXTEL 298.68 NEXTEL 298.68 NHA Heating & Air Conditioning NHAHea NHA Heating & Air Conditioning Ck. 147201 11/04/10 Inv.19605497 Line Item Date Line Item Description Line Item Account 10/25/10 Troubleshoot Mitsubishi Meltra A -100, #7 700- 0000 -4530 1,715.23 Inv. 19605497 Total 1,715.23 Ck. 147201 Total 1,715.23 NHAHea NHA Heating & Air Conditioning 1,715.23 NHA Heating & Air Conditioning 1,715.23 NYSTROM PUBLISHING COMPANY INC NYSPUB NYSTROM PUBLISHING COMPANY INC Ck. 147202 11/04/10 Inv. 24118 Line Item Date Line Item Description Line Item Account 10/29/10 Chan Connection Winter 2010 -2011 101 - 1110 -4340 5,293.10 Inv. 24118 Total 5,293.10 Ck. 147202 Total 5,293.10 NYSPUB NYSTROM PUBLISHING COMPANY INC 5,293.10 NYSTROM PUBLISHING COMPANY INC 5,293.10 O'REILLY AUTOMOTIVE INC OREAUT O'REILLY AUTOMOTIVE INC Ck. 147205 11/04/10 Inv. 102810 Line Item Date Line Item Description Line Item Account 10/28/10 Misc parts & supplies 101 - 1320 -4140 (12.72) 10/28/10 Misc parts & supplies 700 - 0000 -4140 16.08 10/28/10 Misc parts & supplies 101- 1550 -4140 59.01 10/28/10 Misc parts & supplies 101- 1220 -4140 129.71 10/28/10 Misc parts & supplies 101- 1370 -4150 185.39 10 /28 110 Misc parts & supplies 101- 1370 -4260 427.33 Page 26 CITY OF CHANHAS Accounts Payable Printed: 11/12/10 09:26 User: danielle Check Detail Report - Detail Amount Inv. 102810 Total 804.80 Ck. 147205 Total 804.80 OREAUT O'REILLY AUTOMOTIVE INC 804.80 O'REILLY AUTOMOTIVE INC 804.80 OEHME, PAUL OEHMPAUL OEHME, PAUL Ck. 147203 11/04/10 Inv. 102010 Line Item Date Line Item Description Line Item Account 10/20/10 Reimbursement: Mileage SRA Mtg, SRA Lunc 101- 1310 -4370 36.00 Inv. 102010 Total 36.00 Ck. 147203 Total 36.00 OEHMPAUL OEHME, PAUL 36.00 OEHME, PAUL 36.00 Olson, Matt olsomatt Olson, Matt Ck. 147382 11/12/10 Inv. 110810 Line Item Date Line Item Description Line Item Account 11/08/10 Reimbursement: CPR Certification 101 -1530 -4370 40.00 Inv. 110810 Total 40.00 Ck. 147382 Total 40.00 olsomatt Olson, Matt 40.00 Olson, Matt 40.00 Olund, Greg OlunGreg Olund, Greg Ck. 147204 11/04/10 Inv. 102010 Line Item Date Line Item Description Line Item Account 10/20/10 Erosion Escrow: 880 Saddlebrook Tr 815- 8202 -2024 500.00 Inv. 102010 Total 500.00 Ck. 147204 Total 500.00 OlunGreg Oland, Greg 500.00 Olund, Greg 500.00 OPHEIM,NANN OPHENANN OPHEIM,NANN Ck. 147383 11/12/10 Inv. 103110 Line Item Date Line Item Description Line Item Account 10/31/10 Mileage Reimbursement: Election Training 101 - 1180 -4370 13.00 Inv. 103110 Total 13.00 Page 27 CITY OF CHANHAS Accounts Payable Printed: 11/12/10 09:26 User: danielle Check Detail Report - Detail Amount Ck. 147383 Total 13.00 OPHENANN OPHEIM, NANN 13.00 OPHEIM, NANN 13.00 Paul, Bruce W paulbruc Paul, Bruce W Ck. 147206 11/04/10 Inv. 110110 Line Item Date Line Item Description Line Item Account 11/01/10 Erosion Escrow: 10240 Mandan Cir 815- 8202 -2024 250.00 Inv. 110110 Total 250.00 Ck. 147206 Total 250.00 paulbruc Paul, Bruce W 250.00 Paul, Bruce W 250.00 POSTMASTER post POSTMASTER Ck. 147157 11 /01 /10 Inv. 103110 Line Item Date Line Item Description Line Item Account 10/31/10 October Utility Bills 700 - 0000 -4330 625.55 10/31/10 October Utility Bills 701 - 0000 -4330 625.56 Inv. 103110 Total 1,251.11 Ck. 147157 Total 1,251.11 post POSTMASTER 1,251.11 POSTMASTER 1,251.11 POWER SYSTEMS POWCHA POWER SYSTEMS Ck. 147384 11/12/10 Inv. 1-91883-0 Line Item Date Line Item Description Line Item Account 10/27/10 Adaptor 101- 1320 -4120 73.11 Inv. I- 91883 -0 Total 73.11 Ck. 147384 Total 73.11 POWCHA POWER SYSTEMS 73.11 POWER SYSTEMS 73.11 PROTECTION ONE PROONE PROTECTION ONE Account: 101 -1540 -4300 Ck. 147385 11/12/10 Inv. 110210 Line Item Date Line Item Description Line Item Account 11/02/10 24 Hr Alarm Monitoring Service 101- 1540 -4300 131.45 Inv. 110210 Total 131.45 Page 28 CITY OF CHANHAS Accounts Payable Printed: 11/12/10 09:26 User: danielle Check Detail Report - Detail Amount Ck. 147385 Total 131.45 PROONE PROTECTION ONE 131.45 PROTECTION ONE 131.45 Quality Control & Integration, qualcon Quality Control & Integration, Ck. 147387 11/12/10 Inv. 927 Line Item Date Line Item Description Line Item Account 10/29/10 Oct 2010 Monthly Maint Fee 700 - 0000 -4550 1,500.00 Inv. 927 Total 1,500.00 Ck. 147387 Total 1,500.00 qualcon Quality Control & Integration, 1,500.00 Quality Control & Integration, 1,500.00 Quality Flow Systems Inc QUAFLO Quality Flow Systems Inc Ck. 147386 11/12/10 Inv. 14904 Line Item Date Line Item Description Line Item Account 10/29/10 Replace VFDs in control panel 701 - 0000 -4553 2,094.75 Inv. 14904 Total 2,094.75 Inv. 22984 Line Item Date Line Item Description Line Item Account 11/04/10 KSB Profile gasket - dischg flg, field lab 701 -0000 -4551 392.14 Inv. 22984 Total 392.14 Inv. 22986 Line Item Date Line Item Description Line Item Account 11/04/10 Replace VFDs in control panel (LS 31) 701 - 0000 -4530 2,094.75 Inv. 22986 Total 2,094.75 Ck. 147386 Total 4,581.64 QUAFLO Quality Flow Systems Inc 4,581.64 Quality Flow Systems Inc 4,581.64 QUEST ENGINEERING INC QUEENG QUEST ENGINEERING INC Ck. 147388 11/12/10 Inv. 355059 Line Item Date Line Item Description Line Item Account 11/02/10 Plates, clamps, sleeves 101- 1320 -4120 454.79 Inv. 355059 Total 454.79 Ck. 147388 Total 454.79 QUEENG QUEST ENGINEERING INC 454.79 QUEST ENGINEERING INC 454.79 Page 29 CITY OF CHANHAS Accounts Payable Printed: 11/12/10 09:26 User: danielle Check Detail Report - Detail QUILL CORPORATION QUILL QUILL CORPORATION Ck. 147207 11/04/10 Inv.8881705 Line Item Date Line Item Description 10/26/10 Pacon array card stock Inv. 8881705 Total Ck. 147207 Total Ck. 147389 11/12/10 Inv.9013647 Line Item Date Line Item Description 11/01/10 Planners /Calendars Inv. 9013647 Total Inv. 9017323 Line Item Date Line Item Description 11/01/10 Wall Calendar Inv. 9017323 Total Inv. 9109207 Line Item Date Line Item Description 11/04/10 Pens; Binders; Calendar Inv. 9109207 Total Ck. 147389 Total QUILL QUILL CORPORATION QUILL CORPORATION QWEST QWEST QWEST Ck. 147390 11/12/10 Inv.110110 Line Item Date Line Item Description 11/01/10 Nov 2010 Charges 11/01/10 Nov 2010 Charges Inv. 110110 Total Ck. 147390 Total QWEST QWEST QWEST RBM SERVICES INC RBMSER RBM SERVICES INC Ck. 147208 11/04/10 Inv.15543 Line Item Date Line Item Description 10/31/10 Nightly Janitorial City Hall Inv. 15543 Total Inv. 15544 Line Item Date Line Item Description 10/31/10 Nightly Janitorial Library Amount Line Item Account 101 -1170 -4110 27.24 27.24 27.24 Line Item Account 101 - 1170 -4110 88.92 88.92 Line Item Account 101 - 1170 -4110 21.63 21.63 Line Item Account 101 -1170 -4110 100.93 100.93 211.48 238.72 238.72 Line Item Account 700 - 0000 -4310 34.41 701 - 0000 -4310 34.41 68.82 68.82 68.82 68.82 Line Item Account 101 - 1170 -4350 2,631.93 2,631.93 Line Item Account 101 - 1190 -4350 2,345.91 Page 30 CITY OF CHANHAS Accounts Payable Printed: 11/12/10 09:26 User: danielle Check Detail Report - Detail Amount Inv. 15544 Total 2,345.91 Ck. 147208 Total 4,977.84 RBMSER RBM SERVICES INC 4,977.84 RBM SERVICES INC 4,977.84 Red Wing Shore Store RedWin Red Wing Shore Store Ck. 147391 11/12/10 Inv. 100510 Line Item Date Line Item Description Line Item Account 10105110 Safety Footwear 101- 1320 -4240 135.96 Inv. 100510 Total 135.96 Inv. 101410 Line Item Date Line Item Description Line Item Account 10/14/10 Safety Footwear 101 -1320 -4240 140.21 Inv. 101410 Total 140.21 Ck. 147391 Total 276.17 RedWin Red Wing Shore Store 276.17 Red Wing Shore Store 276.17 RICE, RICHARD RICERICH RICE, RICHARD Ck. 147209 11/04/10 Inv. 102310 Line Item Date Line Item Description Line Item Account 10/23/10 Reimbursement: Rochester expenses 101- 1220 -4370 131.44 Inv. 102310 Total 131.44 Ck. 147209 Total 131.44 Ck. 147392 11/12/10 Inv. 103110 Line Item Date Line Item Description Line Item Account 10/31/10 Mileage Reimbursement: Election Training 101 - 1180 -4370 26.00 Inv. 103110 Total 26.00 Ck. 147392 Total 26.00 RICERICH RICE, RICHARD 157.44 RICE, RICHARD 157.44 Ron Clark Construction & Desig RonCla Ron Clark Construction & Desig Ck. 147210 11/04/10 Inv. 102110 Line Item Date Line Item Description Line Item Account 10/21/10 Security Escrow: Lakeside 4th Addition 815- 8221 -2024 127,858.55 Inv. 102110 Total 127,858.55 Page 31 CITY OF CHANHAS Accounts Payable Printed: 11/12/10 09:26 User: danielle Check Detail Report - Detail Amount Ck. 147210 Total 127,858.55 RonCla Ron Clark Construction & Desig 127,858.55 Ron Clark Construction & Desig 127,858.55 Roto Rooter Services Company RotRoo Roto Rooter Services Company Ck. 147211 11/04/10 Inv.04815735923 Line Item Date Line Item Description Line Item Account 10/07/10 Pump & Jet: Lakewinds Natural Foods 701 -0000 -4553 927.50 Inv.04815735923 Total 927.50 Ck. 147211 Total 927.50 RotRoo Roto Rooter Services Company 927.50 Roto Rooter Services Company 927.50 S & T OFFICE PRODUCTS STOFF S & T OFFICE PRODUCTS Ck. 147219 11/04/10 Inv. Ol OG8264 Line Item Date Line Item Description Line Item Account 10/28/10 Chairs 400 - 0000 - 4703 447.59 Inv.OlOG8264 Total 447.59 Ck. 147219 Total 447.59 STOFF S & T OFFICE PRODUCTS 447.59 S & T OFFICE PRODUCTS 447.59 SABRE HEATING & AIR COND. SABHEA SABRE HEATING & AIR COND. Ck. 147393 11/12/10 Inv. 110410 Line Item Date Line Item Description Line Item Account 11/04/10 Overpaid permit # 2010 -02509 101 - 1250 -4901 30.00 Inv. 110410 Total 30.00 Ck. 147393 Total 30.00 SABHEA SABRE HEATING & AIR COND. 30.00 SABRE HEATING & AIR COND. 30.00 Sanders, Cynthia sandcynt Sanders, Cynthia Ck. 147394 11/12/10 Inv. 110810 Line Item Date Line Item Description Line Item Account 11/08/10 Refund: Hip Hop 101- 1534 -3631 26.80 Inv. 110810 Total 26.80 Ck. 147394 Total 26.80 Page 32 CITY OF CHANHAS Accounts Payable Printed: 11/12/10 09:26 User: danielle Check Detail Report - Detail Amount sandcynt Sanders, Cynthia 26.80 Sanders, Cynthia 26.80 SCHARBER & SONS INC SCHSON SCHARBER & SONS INC Ck. 147396 11/12/10 Inv. 01 1059584 Line Item Date Line Item Description Line Item Account 10 /01 /10 Hammer, bolt, nut, roller, roller brkts, 101 -1550 -4120 1,567.96 Inv. 01 1059584 Total 1,567.96 Ck. 147396 Total 1,567.96 SCHSON SCHARBER & SONS INC 1,567.96 SCHARBER & SONS INC 1,567.96 Schoenberger, Heather schoheat Schoenberger, Heather Ck. 147395 11/12/10 Inv. 110210 Line Item Date Line Item Description Line Item Account 11/02/10 Refund: Mom n' Me: Harvest Time Fun 101 -1711 -3636 10.00 Inv. 110210 Total 10.00 Ck. 147395 Total 10.00 schoheat Schoenberger, Heather 10.00 Schoenberger, Heather 10.00 Shanahan, Terry Joseph TJPai Shanahan, Terry Joseph Ck. 147406 11/12/10 Inv. 1549 Line Item Date Line Item Description Line Item Account 11105110 Plow: prep, seam seal, prime /paint 101- 1320 -4530 659.00 Inv. 1549 Total 659.00 Ck. 147406 Total 659.00 TJPai Shanahan, Terry Joseph 659.00 Shanahan, Terry Joseph 659.00 SHERWIN WILLIAMS SHEWIL SHERWIN WILLIAMS Ck. 147397 11/12/10 Inv. 7863 -6 Line Item Date Line Item Description Line Item Account 10/27/10 Gallon, PM 200 INT LTX LS EX 700 - 0000 -4510 27.67 Inv. 7863 -6 Total 27.67 Ck. 147397 Total 27.67 SHEWIL SHERWIN WILLIAMS 27,67 Page 33 CITY OF CHANHAS Accounts Payable Printed: 11/12/10 09:26 User: danielle Check Detail Report - Detail Page 34 Amount SHERWIN WILLIAMS 27.67 SHOREWOOD TRUE VALUE SHOTRU SHOREWOOD TRUE VALUE Ck. 147398 11/12/10 Inv. 101043 Line Item Date Line Item Description Line Item Account 10 /01 /10 Formula 409 101- 1190 -4150 8.00 Inv. 101043 Total 8.00 Inv. 101288 Line Item Date Line Item Description Line Item Account 10/18/10 Mouse Glue Traps, Wht Ltx Caulk 101 - 1190 -4510 7.24 Inv. 101288 Total 7.24 Ck. 147398 Total 15.24 SHOTRU SHOREWOOD TRUE VALUE 15.24 SHOREWOOD TRUE VALUE 15.24 SM HENTGES & SONS SMHEN SM HENTGES & SONS Ck. 147399 11/12/10 Inv. 4 Line Item Date Line Item Description Line Item Account 10/30/10 Audubon Rd Improvement Project 601 - 6023 -4751 349,366.28 Inv. 4 Total 349,366.28 Ck. 147399 Total 349,366.28 SMHEN SM HENTGES & SONS 349,366.28 SM HENTGES & SONS 349,366.28 SMALLBECK, ROGER SMALROGE SMALLBECK, ROGER Ck. 147212 11/04/10 Inv. 110110 Line Item Date Line Item Description Line Item Account 11 /01 /10 Reimbursement: Home Depot Compressor 101- 1220 -4260 415.74 Inv. 110110 Total 415.74 Ck. 147212 Total 415.74 SMALROGE SMALLBECK, ROGER 415.74 SMALLBECK, ROGER 415.74 SOFTWARE HOUSE INTERNATIONAL SOFHOU SOFTWARE HOUSE INTERNATIONAL Ck. 147213 11/04/10 Inv. B00157054 Line Item Date Line Item Description Line Item Account 10/21/10 Solarwinds LanSurvey Maint Renewal 101 -1160 -4300 461.70 Inv. B00157054 Total 461.70 Page 34 CITY OF CHANHAS Accounts Payable Printed: 11/12/10 09:26 User: danielle Check Detail Report - Detail Amount Ck. 147213 Total 461.70 Ck. 147400 11/12/10 Inv. B00165225 Line Item Date Line Item Description Line Item Account 11/03/10 License, Windows Server 2008 w /SA 400 - 4126 -4703 1,472.74 Inv. B00165225 Total 1,472.74 Ck. 147400 Total 1,472.74 SOFHOU SOFTWARE HOUSE INTERNATIONAL 1,934.44 SOFTWARE HOUSE INTERNATIONAL 1,934.44 SOUTH ST PAUL STEEL SUPPLY CO SOUSTP SOUTH ST PAUL STEEL SUPPLY CO Ck. 147215 11/04/10 Inv.01114474 Line Item Date Line Item Description Line Item Account 10/25/10 Misc parts & supplies 101 - 1320 -4150 501.30 10/25/10 Misc parts & supplies 700 - 0000 -4150 501.31 10/25/10 Misc parts & supplies 101- 1550 -4150 501.31 Inv.01114474 Total 1,503.92 Ck. 147215 Total 1,503.92 Ck. 147401 11/12/10 Inv. 01114573 Line Item Date Line Item Description Line Item Account 10/26/10 HR ANG A36 3 x 3 x 3/16 101- 1320 -4150 202.46 Inv.01114573 Total 202.46 Ck. 147401 Total 202.46 SOUSTP SOUTH ST PAUL STEEL SUPPLY CO 1,706.38 SOUTH ST PAUL STEEL SUPPLY CO 1,706.38 SOUTHWEST LOCK & KEY SOULOC SOUTHWEST LOCK & KEY Ck. 147214 11/04/10 Inv. 12355 Line Item Date Line Item Description Line Item Account 10/28/10 Labor: remove broken key Well #12 700 - 0000 -4530 99.00 Inv. 12355 Total 99.00 Ck. 147214 Total 99.00 SOULOC SOUTHWEST LOCK & KEY 99.00 SOUTHWEST LOCK & KEY 99.00 Southwest Metro Chamber of Com Southwes Southwest Metro Chamber of Com Ck. 147217 11/04/10 Inv. 5228 Line Item Date Line Item Description Line Item Account 10/28/10 Monthly Member Luncheon 101- 1110 -4370 20.00 10/28/10 Monthly Member Luncheon 101 -1120 -4370 25.00 Page 35 CITY OF CHANHAS Accounts Payable Printed: 11/12/10 09:26 User: danielle Check Detail Report - Detail Amount Inv. 5228 Total 45.00 Ck. 147217 Total 45.00 Ck. 147402 11/12/10 Inv. 110410 Line Item Date Line Item Description Line Item Account 11/04/10 50 Yrs of Chamber Presence in Chan 101 - 1110 -4370 20.00 11/04/10 50 Yrs of Chamber Presence in Chan 101- 1120 -4370 40.00 11/04/10 50 Yrs of Chamber Presence in Chan 101- 1520 -4370 60.00 Inv. 110410 Total 120.00 Ck. 147402 Total 120.00 Southwes Southwest Metro Chamber of Corn 165.00 Southwest Metro Chamber of Com 165.00 SOUTHWEST SUBURBAN PUBLISHING sousub SOUTHWEST SUBURBAN PUBLISHING Ck. 147216 11/04/10 Inv. 101410 Line Item Date Line Item Description Line Item Account 10/14/10 Legal - TIF Notice & Map 10/14/10 461 -0000 -4340 125.82 Inv. 101410 Total 125.82 Ck. 147216 Total 125.82 sousub SOUTHWEST SUBURBAN PUBLISHING 125.82 SOUTHWEST SUBURBAN PUBLISHING 125.82 SPS COMPANIES INC SPSCOM SPS COMPANIES INC Ck. 147403 11/12/10 Inv. S2284057.001 Line Item Date Line Item Description Line Item Account 11/03/10 Repair Kits 101- 1170 -4510 111.81 Inv. S2284057.001 Total 111.81 Ck. 147403 Total 111.81 SPSCOM SPS COMPANIES INC 111.81 SPS COMPANIES INC 111.81 STAGE TECHNOLOGY STATEC STAGE TECHNOLOGY Ck. 147218 11/04/10 Inv. 7537181 -IN Line Item Date Line Item Description Line Item Account 10/25/10 Rosco Fog Fluid Clear 101 -1220 -4375 559.77 Inv. 7537181 -IN Total 559.77 Ck. 147218 Total 559.77 STATEC STAGE TECHNOLOGY 559.77 Page 36 CITY OF CHANHAS Accounts Payable Printed: 11/12/10 09:26 User: danielle Check Detail Report - Detail Page 37 Amount STAGE TECHNOLOGY 559.77 STECKLING, JEAN STECJEAN STECKLING, JEAN Ck. 147404 11/12/10 Inv. 103110 Line Item Date Line Item Description Line Item Account 10/31/10 Mileage Reimbursement: Election Training 101 -1180 -4370 26.00 Inv. 103110 Total 26.00 Ck. 147404 Total 26.00 STECJEAN STECKLING, JEAN 26.00 STECKLING, JEAN 26.00 SUBURBAN CHEVROLET SUBCHE SUBURBAN CHEVROLET Ck. 147220 11/04/10 Inv. 271274 Line Item Date Line Item Description Line Item Account 10/28/10 Pin, Retainer 101 - 1320 -4140 47.56 Inv. 271274 Total 47.56 Ck. 147220 Total 47.56 SUBCHE SUBURBAN CHEVROLET 47.56 SUBURBAN CHEVROLET 47.56 TBEI, Inc. tbeiinc TBEI, Inc. Ck. 147405 11/12/10 Inv. LC00001550 Line Item Date Line Item Description Line Item Account 10/26/10 Henke Spring Trip Housing 101 -1320 -4120 796.20 Inv. L000001550 Total 796.20 Inv. LC00001606 Line Item Date Line Item Description Line Item Account 10/28/10 Henke Spring Trip Housing 101 - 1320 -4120 748.13 Inv. LC00001606 Total 748.13 Ck. 147405 Total 1,544.33 tbeiinc TBEI, Inc. 1,544.33 TBEI, Inc. 1,544.33 TERMINIX TERMIN TERMINIX Ck. 147221 11/04/10 Inv.9363590 Line Item Date Line Item Description Line Item Account 11/03/10 Pest Protection, Customer # 7023311 101 -1170 -4300 414.68 Inv. 9363590 Total 414.68 Page 37 CITY OF CHANHAS Accounts Payable Printed: 11/12/10 09:26 User: danielle Check Detail Report - Detail Page 38 Amount Ck. 147221 Total 414.68 TERMIN TERMINIX 414.68 TERMINIX 414.68 TOLL GAS & WELDING SUPPLY TOLGAS TOLL GAS & WELDING SUPPLY Ck. 147407 11/12/10 Inv. 327649 Line Item Date Line Item Description Line Item Account 10/28/10 Acetylene, Nitrogen 101- 1320 -4150 150.39 Inv. 327649 Total 150.39 Ck. 147407 Total 150.39 TOLGAS TOLL GAS & WELDING SUPPLY 150.39 TOLL GAS & WELDING SUPPLY 150.39 Twin Cities Self Storage, LLC TwinCiti Twin Cities Self Storage, LLC Ck. 147222 11/04/10 Inv. 102810 Line Item Date Line Item Description Line Item Account 10/28/10 Security Escrow: Ind Sewage Treatment Sy 815 - 8221 -2024 5,276.00 Inv. 102810 Total 5,276.00 Ck. 147222 Total 5,276.00 TwinCiti Twin Cities Self Storage, LLC 5,276.00 Twin Cities Self Storage, LLC 5,276.00 UNITED WAY UNIWAY UNITED WAY Ck. 147223 11/04/10 Inv. Line Item Date Line Item Description Line Item Account 11/02/10 PR Batch 405 112010 United Way 700 - 0000 -2006 2.99 11/02/10 PR Batch 405 112010 United Way 701- 0000 -2006 3.00 11/02/10 PR Batch 405 112010 United Way 720 - 0000 -2006 5.00 11/02/10 PR Batch 405 112010 United Way 101- 0000 -2006 50.66 Inv. Total 61.65 Ck. 147223 Total 61.65 UNIWAY UNITED WAY 61.65 UNITED WAY 61.65 USA BLUE BOOK USABLU USA BLUE BOOK Ck. 147224 11/04/10 Inv. 260128 Line Item Date Line Item Description Line Item Account 10/20/10 Hydrant Flushing Elbow 4.5" NST 700 - 0000 -4150 906.26 Page 38 CITY OF CHANHAS Accounts Payable Printed: 11/12/10 09:26 User: danielle Check Detail Report - Detail Amount Inv. 260128 Total 906.26 Ck. 147224 Total 906.26 USABLU USA BLUE BOOK 906.26 USA BLUE BOOK 906.26 VALLEY FENCE INC VALFEN VALLEY FENCE INC Ck. 147408 11/12/10 Inv. 110310 Line Item Date Line Item Description Line Item Account 11/03/10 Fencing 410 -0000 -4705 3,001.50 Inv. 110310 Total 3,001.50 Ck. 147408 Total 3,001.50 VALFEN VALLEY FENCE INC 3,001.50 VALLEY FENCE INC 3,001.50 Valley National Gases VaINat Valley National Gases Ck. 147225 11/04/10 Inv. 516337 Line Item Date Line Item Description Line Item Account 10/18/10 Misc parts & supplies 101 -1370 -4150 299.51 Inv. 516337 Total 299.51 Ck. 147225 Total 299.51 VaINat Valley National Gases 299.51 Valley National Gases 299.51 WACONIA FARM SUPPLY WACFAR WACONIA FARM SUPPLY Ck. 147409 11/12/10 Inv. 601821 Line Item Date Line Item Description Line Item Account 11/03/10 Roundup Weathermax 2.5 Gal 101 -1550 -4150 122.92 Inv. 601821 Total 122.92 Ck. 147409 Total 122.92 WACFAR WACONIA FARM SUPPLY 122.92 WACONIA FARM SUPPLY 122.92 White, Thomas W. WhitThom White, Thomas W. Ck. 147410 11/12/10 Inv. 2009 -282 Line Item Date Line Item Description Line Item Account 11/04/10 Fire Station #2: Painting 400 - 4003 -4702 425.00 Inv. 2009 -282 Total 425.00 Page 39 CITY OF CHANHAS Accounts Payable Printed: 11/12/10 09:26 User: danielle Check Detail Report - Detail Amount Ck. 147410 Total 425.00 WhitThom White, Thomas W. 425.00 White, Thomas W. 425.00 WSB & ASSOCIATES INC WSB WSB & ASSOCIATES INC Ck. 147226 11/04/10 Inv. 1 Line Item Date Line Item Description Line Item Account 10/27/10 Vasserman Tr & Flying Cloud Drive 720 - 0000 -4300 3,415.00 Inv. 1 Total 3,415.00 Ck. 147226 Total 3,415.00 Ck. 147411 11/12/10 Inv. I Line Item Date Line Item Description Line Item Account 11/02/10 Lk Susan Hills Drainage Improv. 720- 0000 -4300 1,846.00 Inv. 1 Total 1,846.00 Inv. 10 Line Item Date Line Item Description Line Item Account 11/02/10 GIS /GPS /CAD Integration 720 - 0000 -4300 380.00 11/02/10 2010 Street Improv. Red Cedar Pt Area 601 - 6021 -4752 26,884.75 Inv. 10 Total 27,264.75 Inv. 5 Line Item Date Line Item Description Line Item Account 11/02/10 Cartegraph SEWERview/WATERview 700 - 0000 -4300 684.00 Inv. 5 Total 684.00 Ck. 147411 Total 29,794.75 WSB WSB & ASSOCIATES INC 33,209.75 WSB & ASSOCIATES INC 33,209.75 WW GRAINGER INC WWGRA WW GRAINGER INC Ck. 147227 11/04/10 Inv.9381218958 Line Item Date Line Item Description Line Item Account 10/27/10 EZI action drum pump, security lighting 700 - 0000 -4120 333.77 Inv. 9381218958 Total 333.77 Ck. 147227 Total 333.77 WWGRA WW GRAINGER INC 333.77 WW GRAINGER INC 333.77 XCEL ENERGY INC xcel XCEL ENERGY INC Ck. 147228 11/04/10 Inv. 258268521 Line Item Date Line Item Description Line Item Account 10/22/10 Oct 2010 Charges 101- 1350 -4320 20,448.86 Page 40 CITY OF CHANHAS Accounts Payable Printed: 11/12/10 09:26 User: danielle Check Detail Report - Detail Amount Inv. 258268521 Total 20,448.86 Inv.258287071 Line Item Date Line Item Description Line Item Account 10/22/10 Oct 2010 Charges 101- 1600 -4320 29.86 10/22/10 Oct 2010 Charges 101 -1550 -4320 146.62 10/22/10 Oct 2010 Charges 101 -1540 -4320 659.21 Inv. 258287071 Total 835.69 Inv. 258288320 Line Item Date Line Item Description Line Item Account 10/22/10 Oct 2010 Charges 101 -1600 -4320 96.22 Inv. 258288320 Total 96.22 Ck. 147228 Total 21,380.77 xcel XCEL ENERGY INC 21,380.77 XCEL ENERGY INC 21,380.77 ZEE MEDICAL SERVICE ZEEMED ZEE MEDICAL SERVICE Ck. 147412 11/12/10 Inv. 54100766 Line Item Date Line Item Description Line Item Account 10/27/10 First Aid supplies 101 -1320 -4120 29.40 10/27/10 First Aid supplies 101 -1370 -4120 29.40 10/27/10 First Aid supplies 700 - 0000 -4120 29.40 10/27/10 First Aid supplies 101 - 1550 -4120 29.40 Inv. 54100766 Total 117.60 Ck. 147412 Total 117.60 ZEEMED ZEE MEDICAL SERVICE 117.60 ZEE MEDICAL SERVICE 117.60 ZIEGLER INC ZIEGLE ZIEGLER INC Ck. 147229 11/04/10 Inv. PC001239918 Line Item Date Line Item Description Line Item Account 10/26/10 Gaskets, Locks, Bolts 101 -1320 -4140 207.04 Inv. PC001239918 Total 207.04 Ck. 147229 Total 207.04 ZIEGLE ZIEGLER INC 207.04 ZIEGLER INC 207.04 Total 828,831.54 Page 41