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Correspondence Packet
Correspondence Packet Letter Announcing Receipt of a Certificate of Achievement for Excellence in Financial Reporting for the 2009 Audit from the Government Finance Officers Association dated December 1, 2010. Memo from Greg Sticha, Finance Director re: Review of Claims Paid dated December 3, 2010. Government Finance Officers Association 203 N. LaSalle Street - Suite 2700 Chicago, IL 60601 Phone (312) 977 -9700 Fax (312) 977 -4806 December 1, 2010 Todd Gerhardt City Manager City of Chanhassen PO Box 147 Chanhassen MN 55317 -0147 Dear Mr. Gerhardt: We are pleased to notify you that your comprehensive annual financial report for the fiscal year ended December 31, 2009 qualifies for a Certificate of Achievement for Excellence in Financial Reporting. The Certificate of Achievement is the highest form of recognition in governmental accounting and financial reporting, and its attainment represents a significant accomplishment by a government and its management. The Certificate of Achievement plaque will be shipped to: Greg Sticha Finance Director under separate cover in about eight weeks. We hope that you will arrange for a formal presentation of the Certificate and Award of Financial Reporting Achievement, and that appropriate publicity will be given to this notable achievement. A sample news release is enclosed to assist with this effort. In addition, details of recent recipients of the Certificate of Achievement and other information about Certificate Program results are available in the "Awards Program" area of our website, www.gfoa.org. We hope that your example will encourage other government officials in their efforts to achieve and maintain an appropriate standard of excellence in financial reporting. Sincerely, Government Finance Officers Association Stephen J. Gauthier, Director Technical Services Center SJG /ds 0 CITY OF CHMNSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.227,1100 Fax: 952.227.1110 Building Inspections Phone: 952.227.1180 Fax: 952.227,1190 Engineering Phone: 952.227.1160 Fax: 952.227.1170 Finance Phone: 952.227.1140 Fax: 952.227.1110 Park & Recreation Phone: 952.227.1120 Fax: 952.227.1110 Recreation Center 2310 Coulter Boulevard Phone: 952.227.1400 Fax: 952.227.1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 Public Works 1591 Park Road Phone: 952.227.1300 Fax: 952.227.1310 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Web Site wwadchanhassen.mn.us MEMORANDUM TO: Mayor City Council FROM: Greg Sticha, Finance Director 6,c7 ` DATE: December 3, 2010 6i� SUBJECT: Review of Claims Paid The following claims are submitted for review on December 13, 2010: Check Numbers Amounts 147413 —147636 $1,697,062.60 November Visa charges $23,142.84 Total All Claims $1,720,205.44 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: 12/03/2010 10:50 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 147413 BCATRA BCA TRAINING & DEVELOPMENT 11/12/2010 0.00 60.00 147414 AARP AARP 11/18/2010 0.00 202.00 147415 BarEng Barr Engineering Company 11/18/2010 0.00 3,708.11 147416 BoldLynn Lynnette Boldt 11/18/2010 0.00 15.00 147417 BRAUER BRAUER & ASSOCIATES LTD 11/18/2010 0.00 3,227.55 147418 BROTRA BROWN TRAFFIC PRODUCTS 11/18/2010 0.00 205.20 147419 BURHEA BURNSVILLE HTG & AC 11/18/2010 0.00 22.51 147420 CENENE CENTERPOINT ENERGY MINNEGASCO 11/18/2010 0.00 297.34 147421 Choice Choice, Inc. 11/18/2010 0.00 163.42 147422 COMMA COPY IMAGES INC 11/18/2010 0.00 436.83 147423 DAYCON DAYCO CONCRETE COMPANY 11/18/2010 0.00 6,807.00 147424 deeame Deery American corporation 11/18/2010 0.00 10,605.55 147425 DelDen Delta Dental 11/18/2010 0.00 1,736.15 147426 DivFlo Diversified Floorcrafter's Inc 11/18/2010 0.00 1,253.69 147427 DOLLIF DOLLIFF INC. INSURANCE 11/18/2010 0.00 96.00 147428 DYNAME DYNAMEX DELIVERS NOW 11/18/2010 0.00 44.62 147429 EARAND EARL F ANDERSEN INC 11/18/2010 0.00 2,643.45 147430 EHLERS EHLERS & ASSOCIATES INC 11/18/2010 0.00 7,035.00 147431 FIRLAB FIRSTLAB 11/18/2010 0.00 156.00 147432 HARTRE HARTMAN TREE FARM 11/18/2010 0.00 3,124.75 147433 HeaAct Health Activation Services, PL 11/18/2010 0.00 433.00 147434 hjele H & J Electric, LLC 11/18/2010 0.00 1,426.20 147435 hofref Hoffman Refrigeration & Heatin 11/18/2010 0.00 9.67 147436 HOIKOE HOISINGTON KOEGLER GROUP 11/18/2010 0.00 523.00 147437 HooThr Hoops & Threads 11/18/2010 0.00 638.50 147438 ICMART ICMA RETIREMENT AND TRUST -457 11/18/2010 0.00 1,845.00 147439 INDSCH INDEPENDENT SCHOOL DIST 112 11/18/2010 0.00 6,942.50 147440 JEFFIR JEFFERSON FIRE SAFETY INC 11/18/2010 0.00 1,824.63 147441 JOHSUP JOHNSTONE SUPPLY 11/18/2010 0.00 238.77 147442 KENGRA KENNEDY & GRAVEN, CHARTERED 11/18/2010 0.00 1,430.00 147443 KILELE KILLMER ELECTRIC CO INC 11/18/2010 0.00 160.74 147444 KnowTom Tom Knowles 11/18/2010 0.00 5.84 147445 LARSDALE DALE LARSEN 11/18/2010 0.00 85.98 147446 linejeff Jeff Lineberg 11/18/2010 0.00 18.00 147447 LITFAL LITTLE FALLS MACHINE INC 11/18/2010 0.00 19.50 147448 McAfee McAfee, Inc. 11/18/2010 0.00 97.00 147449 metco Metropolitan Council, Env Svcs 11/18/2010 0.00 39,501.00 147450 METCO2 METROPOLITAN COUNCIL 11/18/2010 0.00 250.00 147451 MNCHIL MN CHILD SUPPORT PAYMENT CTR 11/18/2010 0.00 503.44 147452 mnlabo MN DEPT OF LABOR AND INDUSTRY 11/18/2010 0.00 3,385.65 147453 MNLIFE MINNESOTA LIFE 11/18/2010 0.00 1,137.57 147454 mvec MN VALLEY ELECTRIC COOP 11/18/2010 0.00 212.49 147455 NATRET Nationwide Retirement Solution 11/18/2010 0.00 4,131.72 147456 NATRET Nationwide Retirement Solution 11/18/2010 0.00 575.18 147457 NEXTEL NEXTEL 11/18/2010 0.00 2,967.77 147458 PEABRO PEARSON BROTHERS INC 11/18/2010 0.00 4,823.30 147459 PEOELE PEOPLES ELECTRICAL CONTRACTORS 11/18/2010 0.00 203.67 147460 PRARES PRAIRIE RESTORATIONS INC 11/18/2010 0.00 6,248.47 147461 puetjacq Jacqi Puetz 11/18/2010 0.00 50.00 147462 PULHOM PULTE HOMES 11/18/2010 0.00 16,222.55 147463 QLT CLS QLT CLS Consumer Lease Ser. 11/18/2010 0.00 14.67 147464 RAMCOU RAMSEY COUNTY 11/18/2010 0.00 75.00 147465 SchaViol Viola Scharrer 11/18/2010 0.00 15.00 147466 SHEWIL SHERWIN WILLIAMS 11/18/2010 0.00 34.72 147467 SigMed Signature Media Group, Inc. 11/18/2010 0.00 33.85 147468 SIGNSU SIGNS N'SUCH 11/18/2010 0.00 179.90 147469 sousub SOUTHWEST SUBURBAN PUBLISHING 11/18/2010 0.00 2,035.03 147470 SRFCON SRF CONSULTING GROUP INC 11/18/2010 0.00 6,809.10 147471 stradenn Dennis Strand 11/18/2010 0.00 844.61 147472 szyman Szymanski's S.I. Inc. 11/18/2010 0.00 908.44 147473 TERMIN TERMINIX 11/18/2010 0.00 106.88 147474 TWISEE TWIN CITY SEED CO. 11/18/2010 0.00 128.78 Page I CITY OF CHANHASSEN Accounts Payable Printed: 12/03/2010 10:50 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 147475 UNIWAY UNITED WAY 11/18/2010 0.00 61.65 147476 WINGRICH RICHARD WING 11/18/2010 0.00 73.33 147477 WMMUE WM MUELLER & SONS INC 11/18/2010 0.00 9,163.83 147478 WWGRA WW GRAINGER INC 11/18/2010 0.00 859.01 147479 xcel XCEL ENERGY INC 11/18/2010 0.00 20.11 147480 aleair ALEX AIR APPARATUS INC 11/24/2010 0.00 612.62 147481 ALJASHAR SHARMIN AL -JAFF 11/24/2010 0.00 21.36 147482 ANCTEC ANCOM TECHNICAL CENTER 11/24/2010 0.00 1,088.74 147483 APMP Assoc of Public Manager Prof. 1 1/24/2010 0.00 15.00 147484 ashltoni Tonia Ashline 11/24/2010 0.00 45.00 147485 baubui Bauer Built Inc 11/24/2010 0.00 401.21 147486 bengdarl Darla Bengtson 11/24/2010 0.00 15.00 147487 BenLea Benchmark Learning 11/24/2010 0.00 208.75 147488 benpro BENIEK PROPERTY SERVICES INC 11/24/2010 0.00 608.40 147489 bffas B & F Fastener Supply 11/24/2010 0.00 60.65 147490 BITROA BITUMINOUS ROADWAYS INC 11/24/2010 0.00 13,688.42 147491 bottrobe Robert Botten 11/24/2010 0.00 598.82 147492 BOYTRU Boyer Truck Parts 11/24/2010 0.00 445.51 147493 BRYROC BRYAN ROCK PRODUCTS INC 11/24/2010 0.00 362.67 147494 carcou Carver County 11/24/2010 0.00 732,252.00 147495 cargil CARGILL INCORPORATED 11/24/2010 0.00 7,744.45 147496 cartur Carburetion and Turbo Systems, 11/24/2010 0.00 80.16 147497 CHAVET CHANHASSEN VETERINARY 11/24/2010 0.00 30.99 147498 cheerick Rick Cheeseman 11/24/2010 0.00 998.11 147499 CLASAF CLAREY'S SAFETY EQUIPMENT INC 11/24/2010 0.00 825.15 147500 CUBFOO CUB FOODS 11/24/2010 0.00 524.14 147501 DYNAME DYNAMEX DELIVERS NOW 11/24/2010 0.00 38.63 147502 DynEle Dynamic Electric, LLC 11/24/2010 0.00 3,511.25 147503 EARAND EARL F ANDERSEN INC 11/24/2010 0.00 587.02 147504 emeapp EMERGENCY APPARATUS MAINT. INC 11/24/2010 0.00 42.34 147505 facmot FACTORY MOTOR PARTS COMPANY 11/24/2010 0.00 171.04 147506 GERHTODD TODD GERHARDT 11/24/2010 0.00 69.60 147507 GOETDUANDUANE GOETZE 11/24/2010 0.00 206.90 147508 Grecor Greatland Corporation 11/24/2010 0.00 239.26 147509 hanhom HANSEN HOMETECH 11/24/2010 0.00 3,065.40 147510 HanSan Hansons Sandblasting LLC 11/24/2010 0.00 390.00 147511 HanSil Hanson Silo Company 11/24/2010 0.00 21,757.61 147512 hattconn CONNIE HATTON 11/24/2010 0.00 1,069.77 147513 hdsup HD Supply Waterworks, LTD 11/24/2010 0.00 2,570.36 147514 HJEIe H & J Electric, LLC 11/24/2010 0.00 250.00 147515 ICC INTERNATIONAL CODE COUNCIL 11/24/2010 0.00 1,270.00 147516 INDLAN INDOOR LANDSCAPES INC 11/24/2010 0.00 199.86 147517 IndPla Indelco Plastics Corporation 11/24/2010 0.00 1,741.33 147518 InnOff Innovative Office Solutions, L 11/24/2010 0.00 111.03 147519 IntLoss Integrated Loss Control, Inc. 11/24/2010 0.00 643.00 147520 jamebarr Barry & Elizabeth James 11/24/2010 0.00 868.05 147521 katfue KATH FUEL OIL SERVICE 11/24/2010 0.00 8,044.09 147522 keyeroxa Roxann Keyes 11/24/2010 0.00 768.40 147523 KILELE KILLMER ELECTRIC CO INC 11/24/2010 0.00 2,691.56 147524 KRESPR KREMER SPRING & ALIGNMENT INC 11/24/2010 0.00 1,085.25 147525 KueUnd Kuechle Underground Inc. 11/24/2010 0.00 290,981.49 147526 leamin LEAGUE OF MINNESOTA CITIES 11/24/2010 0.00 875.00 147527 littmark MARK LITTFIN 11/24/2010 0.00 669.97 147528 lutsan LUTHY'S SANDBLASTING & PAINTIN 11/24/2010 0.00 50.00 147529 MATRUA MARK J. TRAUT WELLS INC 11/24/2010 0.00 39,048.28 147530 METATH METRO ATHLETIC SUPPLY 11/24/2010 0.00 36.23 147531 MinnPlum Minnetonka Plumbing Inc. 11/24/2010 0.00 239.00 147532 MNHEAL MN DEPT OF HEALTH 11/24/2010 0.00 11,928.00 147533 MNPOL MN Pollution Control Agency 11/24/2010 0.00 400.00 147534 neefou Neenah Foundry Co. 11/24/2010 0.00 1,667.25 147535 nelsalla Allan & Kathie Nelson 11/24/2010 0.00 695.03 147536 PARTS PARTS ASSOCIATES INC 11/24/2010 0.00 121.85 Page 2 CITY OF CHANHASSEN Accounts Payable Printed: 12/03/2010 10:50 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 147537 PHIMED PHILIPS MEDICAL SYSTEMS 11/24/2010 0.00 253.74 147538 POWCHA POWER SYSTEMS 11/24/2010 0.00 29.89 147539 PraEdg Prairie's Edge, Inc. 11/24/2010 0.00 89.75 147540 pralaw PRAIRIE LAWN & GARDEN 11/24/2010 0.00 30.22 147541 PreOne PreferredOne Insurance Company 11/24/2010 0.00 38,703.97 147542 PULHOM PULTE HOMES 11/24/2010 0.00 100.00 147543 qualcon Quality Control & Integration, 11/24/2010 0.00 1,740.00 147544 quill QUILL CORPORATION 11/24/2010 0.00 226.26 147545 RJMCON RJM CONSTRUCTION 11/24/2010 0.00 8,138.19 147546 RonCla Ron Clark Construction & Desig 11/24/2010 0.00 55,341.95 147547 ryaned Ed Ryan, Jr. 11/24/2010 0.00 1,235.62 147548 SCHMDEANDEAN SCHMIEG 11/24/2010 0.00 876.75 147549 Schmigre Greg Schmieg 11/24/2010 0.00 193.41 147550 SENSYS SENTRY SYSTEMS INC. 11/24/2010 0.00 144.50 147551 SHEWIL SHERWIN WILLIAMS 11/24/2010 0.00 124.43 147552 SOFHOU SOFTWARE HOUSE INTERNATIONAL 11/24/2010 0.00 1,638.39 147553 STREIC STREICHER'S 11/24/2010 0.00 110.05 147554 SUBCHE SUBURBAN CHEVROLET 11/24/2010 0.00 182.01 147555 supwir Superior Wireless Communicatio 11/24/2010 0.00 122.18 147556 TheHarr The Harris- Billings Company, I 11/24/2010 0.00 1,397.79 147557 TWISEE TWIN CITY SEED CO. 11/24/2010 0.00 208.41 147558 UB *00313 DAN WEIR 11/24/2010 0.00 85.89 147559 UB *00314 TOM/MARY WITEK 11/24/2010 0.00 190.27 147560 UB *00315 Edina Realty Title 11/24/2010 0.00 54.02 147561 UB *00316 VIPUL AND ZANKHANA MAPARA 11/24/2010 0.00 9.00 147562 UB *00317 CHARLES CUDD, LLC 11/24/2010 0.00 31.72 147563 UB *00318 JILL MOORE 11/24/2010 0.00 20.26 147564 UB *00319 Excelsior Title 11/24/2010 0.00 352.66 147565 UB *00320 ROGER WAMBHEIM 11/24/2010 0.00 314.96 147566 UB *00321 CHASKA GATEWAY PARTNERS 11/24/2010 0.00 410.35 147567 UB *00322 CHASKA GATEWAY PARTNERS 11/24/2010 0.00 2,956.39 147568 UB *00323 JAMES/BETH ANNE TUTTLE 11/24/2010 0.00 80.12 147569 U13*00324 Gibraltar Title Agency 11/24/2010 0.00 97.89 147570 UB *00325 KYLE WHITE INC 11/24/2010 0.00 70.76 147571 uhleclay Clay Uhlenhake 11/24/2010 0.00 706.43 147572 wacfar WACONIA FARM SUPPLY 11/24/2010 0.00 145.60 147573 WatCon Water Conservation Services, l 11/24/2010 0.00 290.00 147574 ZIEGLE ZIEGLER INC 11/24/2010 0.00 70.84 147575 zoerpegg PEGGIE ZOERHOF 11/24/2010 0.00 1,064.70 147576 post POSTMASTER 11/30/2010 0.00 1,203.92 147577 post POSTMASTER 11/30/2010 0.00 339.08 147578 adshom Adson Homes, Inc. 12/02/2010 0.00 1,500.00 147579 A1Coff Al's Coffee Company 12/02/2010 0.00 295.95 147580 APAGRO APACHE GROUP 12/02/2010 0.00 740.98 147581 ASPEQU Aspen Equipment 12/02/2010 0.00 130.39 147582 Augcol Augsburg College 12/02/2010 0.00 125.00 147583 BCATRA BCA TRAINING & DEVELOPMENT 12/02/2010 0.00 180.00 147584 BENPRO BENIEK PROPERTY SERVICES INC 12/02/2010 0.00 637.50 147585 BOYTRU Boyer Truck Parts 12/02/2010 0.00 346.08 147586 BROTRA BROWN TRAFFIC PRODUCTS 12/02/2010 0.00 324.90 147587 CARGIL CARGILL INCORPORATED 12/02/2010 0.00 15,322.05 147588 CarGra CarteGraph Systems 12/02/2010 0.00 6,150.00 147589 ChaRes Chan Residential Development P 12/02/2010 0.00 129,755.00 147590 civsol Civil Solutions Group, LLC 12/02/2010 0.00 1,000.00 147591 COMINT COMPUTER INTEGRATION TECHN. 12/02/2010 0.00 35.00 147592 DAYCON DAYCO CONCRETE COMPANY 12/02/2010 0.00 1,139.00 147593 dicsan Dick's Sanitation Inc 12/02/2010 0.00 886.74 147594 DivFlo Diversified Floorcrafter's Inc 12/02/2010 0.00 1,253.69 147595 EHLERS EHLERS & ASSOCIATES INC 12/02/2010 0.00 3,500.00 147596 EmbMinn CENTURYLINK 12/02/2010 0.00 1,993.87 147597 fabgen Fabco Generator's Inc. 12/02/2010 0.00 541.08 147598 GERHTODD TODD GERHARDT 12/02/2010 0.00 425.00 Page 3 CITY OF CHANHASSEN Accounts Payable Printed: 12/03/2010 10:50 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 147599 HARTRE HARTMAN TREE FARM 12/02/2010 0.00 11,530.00 147600 HAWCHE HAWKINS CHEMICAL 12/02/2010 0.00 6,420.59 147601 HDsup HD Supply Waterworks, LTD 12/02/2010 0.00 51.29 147602 ICMART ICMA RETIREMENT AND TRUST -457 12/02/2010 0.00 1,845.00 147603 InnOff Innovative Office Solutions, L 12/02/2010 0.00 214.28 147604 integra Integra Telecom 12/02/2010 0.00 769.14 147605 IntLoss Integrated Loss Control, Inc. 12/02/2010 0.00 643.00 147606 KRESPR KREMER SPRING & ALIGNMENT INC 12/02/2010 0.00 1,192.13 147607 metman Metro Manufacturing, Inc. 12/02/2010 0.00 277.88 147608 MNCHIL MN CHILD SUPPORT PAYMENT CTR 12/02/2010 0.00 373.78 147609 MRPA MN RECREATION & PARK ASSOC. 12/02/2010 0.00 1,355.00 147610 musiasso Music Association of Minnetonk 12/02/2010 0.00 75.00 147611 mvec MN VALLEY ELECTRIC COOP 12/02/2010 0.00 502.13 147612 NATARB NATIONAL ARBOR DAY FOUNDATION 12/02/2010 0.00 15.00 147613 NATRET Nationwide Retirement Solution 12/02/2010 0.00 4,131.72 147614 NCPERS MN NCPERS LIFE INSURANCE 12/02/2010 0.00 16.00 147615 NEXTEL NEXTEL 12/02/2010 0.00 180.93 147616 NusTru Nuss Truck Group Inc 12/02/2010 0.00 40.21 147617 OEHMPAULPAUL OEHME 12/02/2010 0.00 48.00 147618 POWCHA POWER SYSTEMS 12/02/2010 0.00 33.35 147619 PRARES PRAIRIE RESTORATIONS INC 12/02/2010 0.00 8,493.13 147620 QUAFLO Quality Flow Systems Inc 12/02/2010 0.00 1,218.38 147621 RECASS RECYCLING ASSOCIATION OF MN 12/02/2010 0.00 150.00 147622 RIDMED RIDGEVIEW MEDICAL CENTER 12/02/2010 0.00 80.00 147623 siewat Siemens Water Technologies Cor 12/02/2010 0.00 571.78 147624 SigMed Signature Media Group, Inc. 12/02/2010 0.00 28.27 147625 Southwes Southwest Metro Chamber of Com 12/02/2010 0.00 760.00 147626 SPRPCS SPRINT PCS 12/02/2010 0.00 119.97 147627 SPSSLP SPS Companies -St Louis Park 12/02/2010 0.00 52.12 147628 SUBCHE SUBURBAN CHEVROLET 12/02/2010 0.00 4.57 147629 TRCOM TR COMPUTER SALES LLC 12/02/2010 0.00 460.00 147630 UNIWAY UNITED WAY 12/02/2010 0.00 61.65 147631 utiser Utility Service Company, Inc. 12/02/2010 0.00 3,300.00 147632 viccom Vickerman Company 12/02/2010 0.00 1,317.29 147633 WACDOD WACONIA DODGE 12/02/2010 0.00 47.37 147634 wenhea Wenzel Heating and A/C 12/02/2010 0.00 15.55 147635 wicexc Wickenhauser Excavation 12/02/2010 0.00 500.00 147636 xcel XCEL ENERGY INC 12/02/2010 0.00 46,657.27 Report Total: 0.00 1,697,062.60 Page 4 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Page 1 Amount AARP AARP AARP Ck. 147414 11/18/10 Inv. 111710 Line Item Date Line Item Description Line Item Account 11/17/10 Defensive Driving 11/16 - 11/17/10 101- 1560 -3637 202.00 Inv. 111710 Total 202.00 Ck. 147414 Total 202.00 AARP AARP 202.00 AARP 202.00 Adson Homes, Inc. adshom Adson Homes, Inc. Ck. 147578 12/02/10 Inv. 120110 Line Item Date Line Item Description Line Item Account 12/01/10 AsBuilt Escrow: 3810 Lone Cedar Circle 815- 8226 -2024 1,500.00 Inv. 120110 Total 1,500.00 Ck. 147578 Total 1,500.00 adshom Adson Homes, Inc. 1,500.00 Adson Homes, Inc. 1,500.00 Al's Coffee Company AlCoff Al's Coffee Company Ck. 147579 12/02/10 Inv. 81897 Line Item Date Line Item Description Line Item Account 11/24/10 Coffee Supplies 101- 1170 -4110 199.95 Inv. 81897 Total 199.95 Inv. 81898 Line Item Date Line Item Description Line Item Account 11/24/10 Coffee Supplies 101- 1170 -4110 42.00 Inv. 81898 Total 42.00 Inv. 81900 Line Item Date Line Item Description Line Item Account 11/24/10 Coffee Supplies 101- 1170 -4110 54.00 Inv. 81900 Total 54.00 Ck. 147579 Total 295.95 AlCoff Al's Coffee Company 295.95 AI's Coffee Company 295.95 AL -JAFF, SHARMIN ALJASHAR AL -JAFF, SHARMIN Ck. 147481 11/24/10 Inv. 111910 Line Item Date Line Item Description Line Item Account 11/19/10 Reimbursement: Joint Mtg - Baked Goods 101- 1430 -4370 21.36 Page 1 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Amount Inv. 111910 Total 21.36 Ck. 147481 Total 21.36 ALJASHAR AL -JAFF, SHARMIN 21.36 AL -JAFF, SHARMIN 21.36 ALEX AIR APPARATUS INC aleair ALEX AIR APPARATUS INC Ck. 147480 11/24/10 Inv. 18971 Line Item Date Line Item Description Line Item Account 11/19/10 extrication gloves/lifeliners hood 101 -1220 -4240 612.62 Inv. 18971 Total 612.62 Ck. 147480 Total 612.62 aleair ALEX AIR APPARATUS INC 612.62 ALEX AIR APPARATUS INC 612.62 ANCOM TECHNICAL CENTER ANCTEC ANCOM TECHNICAL CENTER Ck. 147482 11/24/10 Inv. 18900 Line Item Date Line Item Description Line Item Account 11/04/10 Pager and repair 101 - 1220 -4140 1,088.74 Inv. 18900 Total 1,088.74 Ck. 147482 Total 1,088.74 ANCTEC ANCOM TECHNICAL CENTER 1,088.74 ANCOM TECHNICAL CENTER 1,088.74 APACHE GROUP APAGRO APACHE GROUP Ck. 147580 12/02/10 Inv. 143911 Line Item Date Line Item Description Line Item Account 11/22/10 Toliet Tissue, Towels, Handsoap 101 - 1190 -4150 740.98 Inv. 143911 Total 740.98 Ck. 147580 Total 740.98 APAGRO APACHE GROUP 740.98 APACHE GROUP 740.98 Ashline, Tonia ashltoni Ashline, Tonia Ck. 147484 11/24/10 Inv. 11222010 Line Item Date Line Item Description Line Item Account 11/22/10 refund dance costume payment 101 - 1535 -3631 45.00 Inv. 11222010 Total 45.00 Page 2 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Amount Ck. 147484 Total 45.00 ashltoni Ashline, Tonia 45.00 Ashline, Tonia 45.00 Aspen Equipment ASPEQU Aspen Equipment Ck. 147581 12/02/10 Inv. 10076400 Line Item Date Line Item Description Line Item Account 11/23/10 Module 3 Port 101 - 1550 -4120 130.39 Inv. 10076400 Total 130.39 Ck. 147581 Total 130.39 ASPEQU Aspen Equipment 130.39 Aspen Equipment 130.39 Assoc of Public Manager Prof. APMP Assoc of Public Manager Prof. Ck. 147483 11/24/10 Inv. 112210 Line Item Date Line Item Description Line Item Account 11/22/10 APMP Mtg 101 -1120 -4370 15.00 Inv. 112210 Total 15.00 Ck. 147483 Total 15.00 APMP Assoc of Public Manager Prof. 15.00 Assoc of Public Manager Prof. 15.00 Augsburg College Augcol Augsburg College Ck. 147582 12/02/10 Inv. 112910 Line Item Date Line Item Description Line Item Account 11/29/10 12/06/10 Class - Sr Center City of Chan 101 -1560 -3637 125.00 Inv. 112910 Total 125.00 Ck. 147582 Total 125.00 Augcol Augsburg College 125.00 Augsburg College 125.00 B & F Fastener Supply Was B & F Fastener Supply Ck. 147489 11/24/10 Inv. 019390 Line Item Date Line Item Description Line Item Account 11105110 1 Bag - 11/4- 7X81/2 HHGRSZ 101 - 1320 -4120 19.56 Inv. 019390 Total 19.56 Page 3 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Page 4 Amount Inv. 019848 Line Item Date Line Item Description Line Item Account 11/09/10 11/4- 7X81 -2 HHSRSZ 101- 1320 -4120 26.08 Inv. 019848 Total 26.08 Inv. 029025 Line Item Date Line Item Description Line Item Account 11/02/10 Hex Nut, HHGRSZ 101 - 1320 -4120 15.01 Inv. 029025 Total 15.01 Ck. 147489 Total 60.65 bffas B & F Fastener Supply 60.65 B & F Fastener Supply 60.65 Barr Engineering Company BarEng Barr Engineering Company Ck. 147415 1 1/18/10 Inv. 23101002.00 -12 Line Item Date Line Item Description Line Item Account 11/08/10 Design/construction services well 14 700- 7025 -4300 1,426.11 Inv. 23101002.00 -12 Total 1,426.11 Inv. 23101004.00 -5 Line Item Date Line Item Description Line Item Account 11/08/10 Preparation Part 1 Wellhead Protection 700 - 7025 -4300 2,282.00 Inv. 23101004.00 -5 Total 2,282.00 Ck. 147415 Total 3,708.11 BarEng Barr Engineering Company 3,708.11 Barr Engineering Company 3,708.11 Bauer Built Inc baubui Bauer Built Inc Ck. 147485 11/24/10 Inv. 180014559 Line Item Date Line Item Description Line Item Account 11/22/10 E Trans At BW 123R 101 - 1550 -4140 401.21 Inv. 180014559 Total 401.21 Ck. 147485 Total 401.21 baubui Bauer Built Inc 401.21 Bauer Built Inc 401.21 BCA TRAINING & DEVELOPMENT BCATRA BCA TRAINING & DEVELOPMENT Ck. 147413 11/12/10 Inv. 111210 Line Item Date Line Item Description Line Item Account 11/12/10 (4) Solicitor/Employment Background Inve 101 - 1120 -4300 60.00 Inv. 111210 Total 60.00 Page 4 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Amount Ck. 147413 Total 60.00 Ck. 147583 12/02/10 Inv. 120110 Line Item Date Line Item Description Line Item Account 12/01/10 (12) Solicitor /Employment Criminal Backg 101- 1120 -4300 180.00 Inv. 120110 Total 180.00 Ck. 147583 Total 180.00 BCATRA BCA TRAINING & DEVELOPMENT 240.00 BCA TRAINING & DEVELOPMENT 240.00 Benchmark Learning BenLea Benchmark Learning Ck. 147487 11/24/10 Inv. 249084 Line Item Date Line Item Description Line Item Account 11 /11 /10 Dreamweaver Level 2 101- 1160 -4370 208.75 Inv. 249084 Total 208.75 Ck. 147487 Total 208.75 BenLea Benchmark Learning 208.75 Benchmark Learning 208.75 Bengtson, Darla bengdarl Bengtson, Darla Ck. 147486 11/24/10 Inv. 112210 Line Item Date Line Item Description Line Item Account 11/22/10 Refund: How to Banish Boring Holiday Let 101- 1560 -3637 15.00 Inv. 112210 Total 15.00 Ck. 147486 Total 15.00 bengdarl Bengtson, Darla 15.00 Bengtson, Darla 15.00 BENIEK PROPERTY SERVICES INC benpro BENIEK PROPERTY SERVICES INC Ck. 147488 11/24/10 Inv. 136327 Line Item Date Line Item Description Line Item Account 11/15/10 Med/Axel's parking lot snowplowing 101 -1550 -4300 608.40 Inv. 136327 Total 608.40 Ck. 147488 Total 608.40 Ck. 147584 12/02/10 Inv. 136381 Line Item Date Line Item Description Line Item Account 11/23/10 Chan Med Arts Lot: Snow Removal 101 - 1520 -4300 637.50 Inv. 136381 Total 637.50 Page 5 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail A mount Ck. 147584 Total 637.50 BENPRO BENIEK PROPERTY SERVICES INC 1,245.90 BENIEK PROPERTY SERVICES INC 1,245.90 BITUMINOUS ROADWAYS INC BITROA BITUMINOUS ROADWAYS INC Ck. 147490 11/24/10 Inv. 083110 Line Item Date Line Item Description Line Item Account 08/31/10 Public Works: Asphalt Paving 421 - 0000 -4751 13,688.42 Inv. 083110 Total 13,688.42 Ck. 147490 Total 13,688.42 BITROA BITUMINOUS ROADWAYS INC 13,688.42 BITUMINOUS ROADWAYS INC 13,688.42 Boldt, Lynnette BoldLynn Boldt, Lynnette Ck. 147416 11/18/10 Inv. 111710 Line Item Date Line Item Description Line Item Account 11/17/10 Refund: How to Banish Boring Holiday Let 101- 1560 -3637 15.00 Inv. 111710 Total 15.00 Ck. 147416 Total 15.00 BoldLynn Boldt, Lynnette 15.00 Boldt, Lynnette 15.00 Botten, Robert bottrobe Botten, Robert Ck. 147491 11/24/10 Inv. 8045 Erie Line Item Date Line Item Description Line Item Account 11/23/10 driveway reimbursement 601- 6021 -4300 598.82 Inv. 8045 Erie Total 598.82 Ck. 147491 Total 598.82 bottrobe Botten, Robert 598.82 Botten, Robert 598.82 Boyer Truck Parts BOYTRU Boyer Truck Parts Ck. 147492 11/24/10 Inv. 457000 Line Item Date Line Item Description Line Item Account 11105110 Credit - Heater Cor 101- 1320 -4140 (55.58) 10/28/10 Heater Cor 101 - 1320 -4140 55.58 Inv. 457000 Total 0.00 Page 6 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Page 7 Amount Inv. 457406 Line Item Date Line Item Description Line Item Account 11/02/10 Credit - Strap Fue 101 - 1320 -4140 (477.65) 11 /01 /10 Strap Fue, Filter, Pump, Gasket, Tube 101- 1320 -4140 672.46 Inv. 457406 Total 194.81 Inv. 457869 Line Item Date Line Item Description Line Item Account 11/02/10 Strap Assy 101- 1320 -4140 130.05 Inv. 457869 Total 130.05 Inv. 462284X 1 Line Item Date Line Item Description Line Item Account 11/16/10 Strp -Muffl 101 - 1320 -4140 120.65 Inv. 462284X 1 Total 120.65 Ck. 147492 Total 445.51 Ck. 147585 12/02/10 Inv. 465782 Line Item Date Line Item Description Line Item Account 11/29/10 Module - WIP 101- 1320 -4140 186.08 Inv. 465782 Total 186.08 Inv. 466518 Line Item Date Line Item Description Line Item Account 11/30/10 Idlr Shft, Relay 101- 1320 -4140 160.00 Inv. 466518 Total 160.00 Ck. 147585 Total 346.08 BOYTRU Boyer Truck Parts 791.59 Boyer Truck Parts 791.59 BRAUER & ASSOCIATES LTD BRAUER BRAUER & ASSOCIATES LTD Ck. 147417 11/18/10 Inv. 1202841 Line Item Date Line Item Description Line Item Account 10/31/10 Bandimere Park Batting Cage Addition -Des 410 - 0000 -4300 1,167.50 Inv. 1202841 Total 1,167.50 Inv. 1202843 Line Item Date Line Item Description Line Item Account 10/31/10 Bandimere Park Disc Golf Concept Develop 410 - 0000 -4300 329.75 Inv. 1202843 Total 329.75 Inv. 1202847 Line Item Date Line Item Description Line Item Account 10/31/10 Bandimere Landscaping Project 410 - 0000 -4300 1,730.30 Inv. 1202847 Total 1,730.30 Ck. 147417 Total 3,227.55 BRAUER BRAUER & ASSOCIATES LTD 3,227.55 BRAUER & ASSOCIATES LTD 3,227.55 Page 7 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Page 8 Amount BROWN TRAFFIC PRODUCTS BROTRA BROWN TRAFFIC PRODUCTS Ck. 147418 11/18/10 Inv. 024630 Line Item Date Line Item Description Line Item Account 11/08/10 LED -12- RED -XL 101 - 1350 -4565 205.20 Inv. 024630 Total 205.20 Ck. 147418 Total 205.20 Ck. 147586 12/02/10 Inv. 024845 Line Item Date Line Item Description Line Item Account 11/22/10 Green tinted LED ITE 101- 1350 -4565 324.90 Inv. 024845 Total 324.90 Ck. 147586 Total 324.90 BROTRA BROWN TRAFFIC PRODUCTS 530.10 BROWN TRAFFIC PRODUCTS 530.10 BRYAN ROCK PRODUCTS INC BRYROC BRYAN ROCK PRODUCTS INC Ck. 147493 11/24/10 Inv. 11152010 Line Item Date Line Item Description Line Item Account 11/15/10 1" with fines 420 - 0000 -4751 362.67 Inv. 11152010 Total 362.67 Ck. 147493 Total 362.67 BRYROC BRYAN ROCK PRODUCTS INC 362.67 BRYAN ROCK PRODUCTS INC 362.67 BURNSVILLE HTG & AC BURHEA BURNSVILLE HTG & AC Ck. 147419 11/18/10 Inv. 111510 Line Item Date Line Item Description Line Item Account 11/15/10 Overpaid permit # 2010 -02585 101- 1250 -3305 22.51 Inv. 111510 Total 22.51 Ck. 147419 Total 22.51 BURHEA BURNSVILLE HTG & AC 22.51 BURNSVILLE HTG & AC 22.51 Carburetion and Turbo Systems, cartur Carburetion and Turbo Systems, Ck. 147496 11/24/10 Inv. 110562 Line Item Date Line Item Description Line Item Account 11/04/10 Emission check on Nissan forklift 101- 1320 -4530 80.16 Inv. 110562 Total 80.16 Page 8 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Page 9 Amount Ck. 147496 Total 80.16 cartur Carburetion and Turbo Systems, 80.16 Carburetion and Turbo Systems, 80.16 CARGILL INCORPORATED cargil CARGILL INCORPORATED Ck. 147495 11/24/10 Inv. 2948641 Line Item Date Line Item Description Line Item Account 11/17/10 deice 101- 1320 -4150 7,744.45 Inv. 2948641 Total 7,744.45 Ck. 147495 Total 7,744.45 Ck. 147587 12/02/10 Inv. 2954206 Line Item Date Line Item Description Line Item Account 11/23/10 Bulk Ice Control 101- 1320 -4150 6,027.48 Inv. 2954206 Total 6,027.48 Inv. 2955514 Line Item Date Line Item Description Line Item Account 11/24/10 Bulk Ice Control 101- 1320 -4150 8,159.86 Inv. 2955514 Total 8,159.86 Inv. 2957940 Line Item Date Line Item Description Line Item Account 11/29/10 Bulk Ice Control 101 - 1320 -4150 1,134.71 Inv. 2957940 Total 1,134.71 Ck. 147587 Total 15,322.05 CARGIL CARGILL INCORPORATED 23,066.50 CARGILL INCORPORATED 23,066.50 CarteGraph Systems CarGra CarteGraph Systems Ck. 147588 12/02/10 Inv. R -06743 Line Item Date Line Item Description Line Item Account 10/06/10 CarteFLEX Maint Renewal, Mobile Con/Lic 400 - 4117 -4703 6,150.00 Inv. R -06743 Total 6,150.00 Ck. 147588 Total 6,150.00 CarGra CarteGraph Systems 6,150.00 CarteGraph Systems 6,150.00 Carver County carcou Carver County Ck. 147494 11/24/10 Inv. SHERI001578 Line Item Date Line Item Description Line Item Account 10/19/10 2010 Police Contract (2nd Half) 101 - 1210 -4300 732,252.00 Page 9 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Inv. SHERI001578 Total Ck. 147494 Total carcou Carver County Carver County CENTERPOINT ENERGY MINNEGASCO CENENE CENTERPOINT ENERGY MINNEGASCO Ck. 147420 11/18/10 Inv. 110510 Ck. 147596 12/02/10 Line Item Date Line Item Description 11105110 Oct 2010 Charges 11105110 Oct 2010 Charges 11105110 Oct 2010 Charges 11105110 Oct 2010 Charges 11105110 Oct 2010 Charges 11105110 Oct 2010 Charges Inv. 110510 Total Ck. 147420 Total CENENE CENTERPOINT ENERGY MINNEGASCO CENTERPOINT ENERGY MINNEGASCO CENTURYLINK 11.55 EmbMinn CENTURYLINK Ck. 147596 12/02/10 Inv. 112110 13.36 Line Item Date Line Item Description 11/21/10 Nov 2010 Charges 11/21/10 Nov 2010 Charges 11/21/10 Nov 2010 Charges 11/21/10 Nov 2010 Charges 11/21/10 Nov 2010 Charges 11/21/10 Nov 2010 Charges 11/21/10 Nov 2010 Charges 11/21/10 Nov 2010 Charges 11/21/10 Nov 2010 Charges 11/21/10 Nov 2010 Charges 11/21/10 Nov 2010 Charges 11/21/10 Nov 2010 Charges 11/21/10 Nov 2010 Charges 11/21/10 Nov 2010 Charges Inv. 112110 Total Ck, 147596 Total EmbMinn CENTURYLINK CENTURYLINK Amount 732,252.00 732,252.00 732,252.00 732,252.00 Line Item Account 700 - 0000 -4320 11.55 701 - 0000 -4320 11.55 101- 1551 -4320 13.36 101 - 1530 -4320 27.88 101 -1370 -4320 92.39 101 - 1220 -4320 140.61 701 - 0000 -4310 297.34 297.34 297.34 297.34 Line Item Account 701 - 0000 -4310 15.12 700 - 0000 -4310 15.13 101 - 1550 -4310 30.04 101 - 1350 -4310 30.04 101 -1220 -4310 33.04 701 - 0000 -4310 34.49 700 - 0000 -4310 34.50 101 - 1617 -4310 39.37 101 - 1540 -4310 90.12 101 - 1190 -4310 120.16 700 - 7019 -4310 210.28 101 - 1160 -4320 250.12 101 - 1370 -4310 275.93 101 - 1170 -4310 815.53 1,993.87 1,993.87 1,993.87 1,993.87 Page 10 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Amount Chan Residential Development P ChaRes Chan Residential Development P Ck. 147589 12/02/10 Inv. 120110 Line Item Date Line Item Description Line Item Account 12/01/10 Security Escrow: Preserve at Bluff Crk 3 815- 8221 -2024 129,755.00 Inv. 120110 Total 129,755.00 Ck. 147589 Total 129,755.00 ChaRes Chan Residential Development P 129,755.00 Chan Residential Development P 129,755.00 CHANHASSEN VETERINARY CHAVET CHANHASSEN VETERINARY Ck. 147497 11/24/10 Inv. 157268 Line Item Date Line Item Description Line Item Account 11/15/10 Impound Dog 101 -1260 -4300 30.99 Inv. 157268 Total 30.99 Ck, 147497 Total 30.99 CHAVET CHANHASSEN VETERINARY 30.99 CHANHASSEN VETERINARY 30.99 CHARLES CUDD, LLC UB *00317 CHARLES CUDD, LLC Ck. 147562 11/24/10 Inv. Line Item Date Line Item Description Line Item Account 11/23/10 Refund check 700- 0000 -2020 1.48 11/23/10 Refund check 720- 0000 -2020 6.51 11/23/10 Refund check 700 - 0000 -2020 7.77 11/23/10 Refund check 701- 0000 -2020 15.96 Inv. Total 31.72 Ck. 147562 Total 31.72 U13*00317 CHARLES CUDD, LLC 31.72 CHARLES CUDD, LLC 31.72 CHASKA GATEWAY PARTNERS UB *00321 CHASKA GATEWAY PARTNERS Ck. 147566 11/24/10 Inv. Line Item Date Line Item Description Line Item Account 11/23/10 Refund check 720 - 0000 -2020 13.24 11/23/10 Refund check 720 - 0000 -2020 397.11 Inv. Total 410.35 Ck. 147566 Total 410.35 UB *00321 CHASKA GATEWAY PARTNERS 410.35 Page 11 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Amount UB *00322 CHASKA GATEWAY PARTNERS Ck. 147567 11/24/10 Inv. Line Item Date Line Item Description Line Item Account 11/23/10 Refund check 720 - 0000 -2020 86.13 11/23/10 Refund check 720- 0000 -2020 2,870.26 Inv. Total 2,956.39 Ck. 147567 Total 2,956.39 UB *00322 CHASKA GATEWAY PARTNERS 2,956.39 CHASKA GATEWAY PARTNERS 3,366.74 Cheeseman, Rick cheerick Cheeseman, Rick Ck. 147498 11/24/10 Inv. 8004/8006 Line Item Date Line Item Description Line Item Account 11/23/10 driveway reimbursement 601 - 6021 -4300 998.11 Inv. 8004/8006 Total 998.11 Ck. 147498 Total 998.11 cheerick Cheeseman, Rick 998.11 Cheeseman, Rick 998.11 Choice, Inc. Choice Choice, Inc. Account: 101 - 1220 -4350 Ck. 147421 11/18/10 Inv. 111210 Line Item Date Line Item Description Line Item Account 11/12/10 10/11/10 - 11/05/10 Pay Period 101 - 1220 -4350 163.42 Inv. 111210 Total 163.42 Ck. 147421 Total 163.42 Choice Choice, Inc. 163.42 Choice, Inc. 163.42 Civil Solutions Group, LLC civsol Civil Solutions Group, LLC Ck. 147590 12/02/10 Inv. 4254 Line Item Date Line Item Description Line Item Account 11 /10 /10 Final design fee 10 -640 420 - 0000 -4751 1,000.00 Inv. 4254 Total 1,000.00 Ck. 147590 Total 1,000.00 civsol Civil Solutions Group, LLC 1,000.00 Civil Solutions Group, LLC 1,000.00 Page 12 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Amount CLAREY'S SAFETY EQUIPMENT INC CLASAF CLAREY'S SAFETY EQUIPMENT INC Ck. 147499 11/24/10 Inv. 135920 Line Item Date Line Item Description Line Item Account 11/17/10 ToxiraeII 400 - 4127 -4705 825.15 Inv. 135920 Total 825.15 Ck. 147499 Total 825.15 CLASAF CLAREY'S SAFETY EQUIPMENT INC 825.15 CLAREY'S SAFETY EQUIPMENT INC 825.15 COMPUTER INTEGRATION TECHN. COMINT COMPUTER INTEGRATION TECHN. Ck. 147591 12/02/10 Inv.IS205079 Line Item Date Line Item Description Line Item Account 11/26/10 Service Fee, Web Analysis Issue 101- 1160 -4300 35.00 Inv. IS205079 Total 35.00 Ck. 147591 Total 35.00 COMINT COMPUTER INTEGRATION TECHN. 35.00 COMPUTER INTEGRATION TECHN. 35.00 COPY IMAGES INC COMMA COPY IMAGES INC Ck. 147422 11/18/10 Inv. 122999 Line Item Date Line Item Description Line Item Account 10/31/10 Contract base rate chg 08/2010- 10/2010 101 - 1250 -4530 436.83 Inv. 122999 Total 436.83 Ck. 147422 Total 436.83 COMMA COPY IMAGES INC 436.83 COPY IMAGES INC 436.83 CUB FOODS CUBFOO CUB FOODS Ck. 147500 11/24/10 Inv. 110210 Line Item Date Line Item Description Line Item Account 11/02/10 Chan FD Food 101 - 1220 -4370 48.16 11/02/10 Chan FD Food 101 - 1220 -4370 84.70 11/02/10 Chan FD Food 101 - 1220 -4370 186.45 11/02/10 Chan FD Food 101- 1220 -4370 204.83 Inv. 110210 Total 524.14 Ck. 147500 Total 524.14 CUBFOO CUB FOODS 524.14 Page 13 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Amount CUB FOODS 524.14 DAYCO CONCRETE COMPANY DAYCON DAYCO CONCRETE COMPANY Ck. 147423 11/18/10 Inv. 28550 Line Item Date Line Item Description Line Item Account 10/29/10 Removereplace sidewalk 2537 Longacres Dr 420 - 0000 -4751 2,943.00 Inv. 28550 Total 2,943.00 Inv. 28551 Line Item Date Line Item Description Line Item Account 10/29/10 Remove /replace sidewalk 7800 Hwy 101 420 - 0000 -4751 3,864.00 Inv. 28551 Total 3,864.00 Ck. 147423 Total 6,807.00 Ck. 147592 12/02/10 Inv. 28574 Line Item Date Line Item Description Line Item Account l l/19/10 Curb repair: 7160 Willow View Cove, Chan 700 - 0000 -4552 1,139.00 Inv. 28574 Total 1,139.00 Ck. 147592 Total 1,139.00 DAYCON DAYCO CONCRETE COMPANY 7,946.00 DAYCO CONCRETE COMPANY 7,946.00 Deery American corporation deeame Deery American corporation Ck. 147424 11/18/10 Inv. l OC28509 Line Item Date Line Item Description Line Item Account 10/25/10 Deery 3723,13-15715 (10 pallets) 420 - 0000 -4751 10,605.55 Inv. IOC28509 Total 10,605.55 Ck. 147424 Total 10,605.55 deeame Deery American corporation 10,605.55 Deery American corporation 10,605.55 Delta Dental DelDen Delta Dental Ck. 147425 11/18/10 Inv. 111510 Line Item Date Line Item Description Line Item Account 11/15/10 Dec 2010 Charges 720- 0000 -2013 50.23 11/15/10 Dec 2010 Charges - COBRA 101 - 0000 -2013 56.45 11/15/10 Dec 2010 Charges 701- 0000 -2013 75.40 11/15/10 Dec 2010 Charges 700- 0000 -2013 222.60 11/15/10 Dec 2010 Charges 101 - 0000 -2013 1,331.47 Inv. 111510 Total 1,736.15 Ck. 147425 Total 1,736.15 DelDen Delta Dental 1,736.15 Page 14 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Delta Dental Dick's Sanitation Inc dicsan Dick's Sanitation Inc Ck. 147593 12/02/10 Inv. 1176026 Line Item Date Line Item Description 11/30/10 Laredo Dr, 07610 Inv. 1176026 Total Inv. 1176027 Line Item Date Line Item Description 11/30/10 Park Place, 07901 Inv. 1176027 Total Inv. 1176028 Line Item Date Line Item Description 11/30/10 Park Place, 07901 Inv. 1176028 Total Inv. 1176029 Line Item Date Line Item Description 11/30/10 Minnewashta Pkwy, 06400 Inv. 1176029 Total Inv. 1176030 Line Item Date Line Item Description 11/30/10 Market Blvd, 07700 Inv. 1176030 Total Inv. 1176031 Line Item Date Line Item Description 11/30/10 Kerber Blvd, 07711 Inv. 1176031 Total Ck. 147593 Total dicsan Dick's Sanitation Inc Dick's Sanitation Inc Diversified Floorcrafter's Inc DivFlo Diversified Floorcrafter's Inc Ck. 147426 11/18/10 Inv. 111110 Line Item Date Line Item Description 11 /11 /10 Carpet Fire Station #1 Inv. 111110 Total Ck. 147426 Total Ck. 147594 12/02/10 Inv. 112410 Line Item Date Line Item Description 11/24/10 Fire Dept 1, Carpet Installation Inv. 112410 Total Ck. 147594 Total Amount 1,736.15 Line Item Account 101- 1220 -4350 59.20 59.20 Line Item Account 101 - 1550 -4350 316.19 316.19 Line Item Account 101 -1370 -4350 151.13 151.13 Line Item Account 101- 1220 -4350 32.18 32.18 Line Item Account 101- 1170 -4350 131.09 131.09 Line Item Account 101 - 1190 -4350 196.95 196.95 886.74 886.74 886.74 Line Item Account 101 - 1220 -4510 1,253.69 1,253.69 1,253.69 Line Item Account 101 - 1220 -4510 1,253.69 1,253.69 1,253.69 Page 15 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Amount DivFlo Diversified Floorcrafter's Inc 2,507.38 Diversified Floorcrafter's Inc 2,507.38 DOLLIFF INC. INSURANCE DOLLIF DOLLIFF INC. INSURANCE Ck. 147427 11/18/10 Inv. 102510 Line Item Date Line Item Description Line Item Account 10/25/10 Agency # 2204031, Endorsement Premium 101 - 1170 -4483 96.00 Inv. 102510 Total 96.00 Ck. 147427 Total 96.00 DOLLIF DOLLIFF INC. INSURANCE 96.00 DOLLIFF INC. INSURANCE 96.00 DYNAMEX DELIVERS NOW DYNAME DYNAMEX DELIVERS NOW Ck. 147428 11/18/10 Inv. 795112 Line Item Date Line Item Description Line Item Account 10/31/10 Delivery to MN Dept of Health/St Paul 700 - 0000 -4330 44.62 Inv. 795112 Total 44.62 Ck. 147428 Total 44.62 Ck. 147501 11/24/10 Inv. 805963 Line Item Date Line Item Description Line Item Account 11/14/10 Delivery Services to Campbell Knutson 101 -1310 -4300 38.63 Inv. 805963 Total 38.63 Ck. 147501 Total 38.63 DYNAME DYNAMEX DELIVERS NOW 83.25 DYNAMEX DELIVERS NOW 83.25 Dynamic Electric, LLC DynEle Dynamic Electric, LLC Ck. 147502 11/24/10 Inv. 083110 Line Item Date Line Item Description Line Item Account 08/31/10 Public Works: Electrical 421- 0000 -4751 3,511.25 Inv. 083110 Total 3,511.25 Ck. 147502 Total 3,511.25 DynEle Dynamic Electric, LLC 3,511.25 Dynamic Electric, LLC 3,511.25 Page 16 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Page 17 Amount EARL F ANDERSEN INC EARAND EARL F ANDERSEN INC Ck. 147429 11/18/10 Inv. 0093294 -IN Line Item Date Line Item Description Line Item Account 10/26/10 Street sign plate, crosspiece, stop sign 101 - 1320 -4560 2,643.45 Inv. 0093294 -IN Total 2,643.45 Ck. 147429 Total 2,643.45 Ck. 147503 11/24/10 Inv. 0093588 -IN Line Item Date Line Item Description Line Item Account 11/22/10 9 D/F Street Sign Plate (HIP) 101- 1320 -4560 587.02 Inv. 0093588 -1N Total 587.02 Ck. 147503 Total 587.02 EARAND EARL F ANDERSEN INC 3,230.47 EARL F ANDERSEN INC 3,230.47 Edina Realty Title UB *00315 Edina Realty Title Ck. 147560 11/24/10 Inv. Line Item Date Line Item Description Line Item Account 11/23/10 Refund check 700 - 0000 -2020 0.67 11/23/10 Refund check 720 - 0000 -2020 2.94 11/23/10 Refund check 701- 0000 -2020 21.79 11/23/10 Refund check 700- 0000 -2020 28.62 Inv. Total 54.02 Ck. 147560 Total 54.02 UB *00315 Edina Realty Title 54.02 Edina Realty Title 54.02 EHLERS & ASSOCIATES INC EHLERS EHLERS & ASSOCIATES INC Ck. 147430 11/18/10 Inv. 342068 Line Item Date Line Item Description Line Item Account 11/10/10 TIF Dist 4 & 5, 2010 Modifications 494 - 0000 -4300 3,066.25 11/10/10 TIF Dist 4 & 5, 2010 Modifications 491 - 0000 -4300 3,066.25 Inv. 342068 Total 6,132.50 Inv. 342069 Line Item Date Line Item Description Line Item Account 11 /10 /10 TIF Paygo Notes 494 - 0000 -4300 855.00 Inv. 342069 Total 855.00 Inv. 342070 Line Item Date Line Item Description Line Item Account 11 /10 /10 Utility Rate Study 700 - 0000 -4300 47.50 Inv. 342070 Total 47.50 Page 17 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Amount Ck. 147430 Total 7,035.00 Ck. 147595 12/02/10 Inv. 61320 Line Item Date Line Item Description Line Item Account 11/24/10 Arbitrage Monitoring Services - GO Capit 367 - 0000 -4300 3,500.00 Inv. 61320 Total 3,500.00 Ck. 147595 Total 3,500.00 EHLERS EHLERS & ASSOCIATES INC 10,535.00 EHLERS & ASSOCIATES INC 10,535.00 EMERGENCY APPARATUS MAINT. INC emeapp EMERGENCY APPARATUS MAINT. INC Ck. 147504 11/24/10 Inv. 51971 Line Item Date Line Item Description Line Item Account 10105110 switch, seal switch 101 - 1220 -4140 42.34 Inv. 51971 Total 42.34 Ck. 147504 Total 42.34 emeapp EMERGENCY APPARATUS MAINT. INC 42.34 EMERGENCY APPARATUS MAINT. INC 42.34 Excelsior Title UB *00319 Excelsior Title Ck. 147564 11/24/10 Inv. Line Item Date Line Item Description Line Item Account 11/23/10 Refund check 700- 0000 -2020 4.57 11/23/10 Refund check 720 - 0000 -2020 20.06 11/23/10 Refund check 701- 0000 -2020 152.12 11/23/10 Refund check 700- 0000 -2020 175.91 Inv. Total 352.66 Ck. 147564 Total 352.66 UB *00319 Excelsior Title 352.66 Excelsior Title 352.66 Fabco Generator's Inc. fabgen Fabco Generator's Inc. Ck. 147597 12/02/10 Inv. 15536 Line Item Date Line Item Description Line Item Account 11/19/10 8 KW, 2 Bearing Generator 101 - 1220 -4140 541.08 Inv. 15536 Total 541.08 Ck. 147597 Total 541.08 fabgen Fabco Generator's Inc. 541.08 Page 18 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Amount Fabco Generator's Inc. 541.08 FACTORY MOTOR PARTS COMPANY facmot FACTORY MOTOR PARTS COMPANY Ck. 147505 11/24/10 Inv. 13455258 Line Item Date Line Item Description Line Item Account 09/15/10 battery core return 101- 1550 -4120 (10.50) Inv. 13455258 Total (10.50) Inv. 13458256 Line Item Date Line Item Description Line Item Account 09/20/10 vacuum sole 101 - 1320 -4140 (20.56) Inv. 13458256 Total (20.56) Inv. 13470143 Line Item Date Line Item Description Line Item Account 10105110 battery core return 101 - 1320 -4120 (54.00) Inv. 13470143 Total (54.00) Inv. 13482020 Line Item Date Line Item Description Line Item Account 10/21/10 battery core return 101- 1320 -4120 (55.50) Inv. 13482020 Total (55.50) Inv. 13503249 Line Item Date Line Item Description Line Item Account 11/18/10 alternator 101 - 1320 -4140 173.75 Inv. 13503249 Total 173.75 Inv. 69025244 Line Item Date Line Item Description Line Item Account 11/19/10 fan clutch 101- 1550 -4140 137.85 Inv. 69025244 Total 137.85 Ck. 147505 Total 171.04 facmot FACTORY MOTOR PARTS COMPANY 171.04 FACTORY MOTOR PARTS COMPANY 171.04 FIRSTLAB FIRLAB FIRSTLAB Ck. 147431 11/18/10 Inv. 334324 Line Item Date Line Item Description Line Item Account 11 /11 /10 DOT Drug Screen Random 101 - 1550 -4300 78.00 11 /11 /10 DOT Drug Screen Random 101 - 1320 -4300 78.00 Inv. 334324 Total 156.00 Ck. 147431 Total 156.00 FIRLAB FIRSTLAB 156.00 FIRSTLAB 156.00 Page 19 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Page 20 Amount GERHARDT, TODD GERHTODD GERHARDT, TODD Ck. 147506 11/24/10 Inv. 102010 Line Item Date Line Item Description Line Item Account 10/20/10 Reimbursement: Expenses ICMA Conf 101- 1120 -4370 69.60 Inv. 102010 Total 69.60 Ck. 147506 Total 69.60 Ck. 147598 12/02/10 Inv. 113010 Line Item Date Line Item Description Line Item Account 11/30/10 Dec 2010 Car Allowance 101- 1120 -4380 425.00 Inv. 113010 Total 425.00 Ck. 147598 Total 425.00 GERHTODD GERHARDT, TODD 494.60 GERHARDT, TODD 494.60 Gibraltar Title Agency UB *00324 Gibraltar Title Agency Ck. 147569 11/24/10 Inv. Line Item Date Line Item Description Line Item Account 11/23/10 Refund check 700 - 0000 -2020 2.42 11/23/10 Refund check 720 - 0000 -2020 10.61 11/23/10 Refund check 700- 0000 -2020 28.81 11/23/10 Refund check 701 - 0000 -2020 56.05 Inv. Total 97.89 Ck. 147569 Total 97.89 UB *00324 Gibraltar Title Agency 97.89 Gibraltar Title Agency 97.89 GOETZE, DUANE GOETDUAN GOETZE, DUANE Ck. 147507 11/24/10 Inv. 111310 Line Item Date Line Item Description Line Item Account 11/13/10 Reimbursement: Work Clothes 101 - 1370 -4240 206.90 Inv. 111310 Total 206.90 Ck. 147507 Total 206.90 GOETDUAN GOETZE, DUANE 206.90 GOETZE, DUANE 206.90 Greatland Corporation Grecor Greatland Corporation Ck. 147508 11/24/10 Inv. 3467575 RI Line Item Date Line Item Description Line Item Account 11/16/10 W-2,1099 forms 101 - 1130 -4340 239.26 Page 20 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Amount Inv. 3467575 RI Total 239.26 Ck. 147508 Total 239.26 Grecor Greatland Corporation 239.26 Greatland Corporation 239.26 H & J Electric, LLC hjele H & J Electric, LLC Ck. 147434 11/18/10 Inv. 52356 Line Item Date Line Item Description Line Item Account 10/27/10 Electrical work: remove outlet/cable 210 - 0000 -4300 1,017.20 Inv. 52356 Total 1,017.20 Inv. 52357 Line Item Date Line Item Description Line Item Account 10/27/10 Troubleshoot church sign @ Lake Dr 700- 7025 -4300 409.00 Inv. 52357 Total 409.00 Ck. 147434 Total 1,426.20 Ck. 147514 11/24/10 Inv. 52359 Line Item Date Line Item Description Line Item Account 11/01/10 Taping of wall in break room 421- 0000 -4300 250.00 Inv. 52359 Total 250.00 Ck. 147514 Total 250.00 HJEle H & J Electric, LLC 1,676.20 H & J Electric, LLC 1,676.20 HANSEN HOMETECH hanhom HANSEN HOMETECH Ck. 147509 11/24/10 Inv. 10112203 Line Item Date Line Item Description Line Item Account 11/22/10 Lake Ann Concession Stand 410 - 0000 -4701 3,065.40 Inv. 10112203 Total 3,065.40 Ck. 147509 Total 3,065.40 hanhom HANSEN HOMETECH 3,065.40 HANSEN HOMETECH 3,065.40 Hanson Silo Company HanSii Hanson Silo Company Ck. 147511 11/24/10 Inv. 57335 Line Item Date Line Item Description Line Item Account 11/11/10 Contract - Bunkers - Panels 421 - 0000 -4751 16,901.21 Inv. 57335 Total 16,901.21 Page 21 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Page 22 Amount Inv. 57336 Line Item Date Line Item Description Line Item Account 11/11/10 Contract - Bunkers - Panels 421 - 0000 -4751 4,856.40 Inv. 57336 Total 4,856.40 Ck. 1 47511 Total 21,757.61 HanSil Hanson Silo Company 21,757.61 Hanson Silo Company 21,757.61 Hansons Sandblasting LLC HanSan Hansons Sandblasting LLC Ck. 147510 11/24/10 Inv. 8461 Line Item Date Line Item Description Line Item Account 11/03/10 Green plow sandblasted 101- 1320 -4530 390.00 Inv. 8461 Total 390.00 Ck. 147510 Total 390.00 HanSan Hansons Sandblasting LLC 390.00 Hansons Sandblasting LLC 390.00 HARTMAN TREE FARM HARTRE HARTMAN TREE FARM Ck. 147432 11/18/10 Inv. 444 Line Item Date Line Item Description Line Item Account 11/10/10 Maple green mountain, hackberry 410 - 0000 -4701 384.75 11 /10 /10 Maple green mountain, hackberry 720 - 0000 -4150 2,740.00 Inv. 444 Total 3,124.75 Ck. 147432 Total 3,124.75 Ck. 147599 12/02/10 Inv. 477 Line Item Date Line Item Description Line Item Account 11/26/10 Trees: Chan Rec Center 410- 0000 -4701 11,530.00 Inv. 477 Total 11,530.00 Ck. 147599 Total 11,530.00 HARTRE HARTMAN TREE FARM 14,654.75 HARTMAN TREE FARM 14,654.75 HATTON, CONNIE hatteonn HATTON, CONNIE Ck. 147512 11/24/10 Inv. 8018 Erie Ave Line Item Date Line Item Description Line Item Account 11/23/10 Driveway reimbursement 601- 6021 -4300 1,069.77 Inv. 8018 Erie Ave Total 1,069.77 Ck. 147512 Total 1,069.77 Page 22 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Amount hattconn HATTON, CONNIE 1,069.77 HATTON, CONNIE 1,069.77 HAWKINS CHEMICAL HAWCHE HAWKINS CHEMICAL Ck. 147600 12/02/10 Inv. 3172622 RI Line Item Date Line Item Description Line Item Account 11105110 Azone 15 700 - 0000 -4160 6,420.59 Inv. 3172622 RI Total 6,420.59 Ck. 147600 Total 6,420.59 HAWCHE HAWKINS CHEMICAL 6,420.59 HAWKINS CHEMICAL 6,420.59 HD Supply Waterworks, LTD hdsup HD Supply Waterworks, LTD Ck. 147513 11/24/10 Inv. 2243154 Line Item Date Line Item Description Line Item Account 11/15/10 o ring/hyd ext 700- 0000 -4550 1,703.79 Inv. 2243154 Total 1,703.79 Inv. 2248727 Line Item Date Line Item Description Line Item Account 11/15/10 lwr vlv rod 700 - 0000 -4550 687.93 Inv. 2248727 Total 687.93 Inv. 2248773 Line Item Date Line Item Description Line Item Account 11/16/10 o ring/valve /plate /valve pin 700- 0000 -4550 178.64 Inv. 2248773 Total 178.64 Ck. 147513 Total 2,570.36 Ck. 147601 12/02/10 Inv. 2288922 Line Item Date Line Item Description Line Item Account 11/18/10 SWR CAP Hubs, SWR Line CPLG HXH 701 - 0000 -4551 51.29 Inv. 2288922 Total 51.29 Ck. 147601 Total 51.29 HDsup HD Supply Waterworks, LTD 2,621.65 HD Supply Waterworks, LTD 2,621.65 Health Activation Services, PL HeaAct Health Activation Services, PL Ck. 147433 11/18/10 Inv. 103110 Line Item Date Line Item Description Line Item Account 10/31/10 41 firefighters - wellness consultation 101- 1220 -4300 433.00 Inv. 103110 Total 433.00 Page 23 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Page 24 Amount Ck. 147433 Total 433.00 HeaAct Health Activation Services, PL 433.00 Health Activation Services, PL 433.00 Hoffman Refrigeration & Heatin hofref Hoffman Refrigeration & Heatin Ck. 147435 11/18/10 Inv. 111010 Line Item Date Line Item Description Line Item Account 11 /10 /10 Overpaid permit # 2010 -02574 101- 1250 -4901 9.67 Inv. 111010 Total 9.67 Ck. 147435 Total 9.67 hofref Hoffman Refrigeration & Heatin 9.67 Hoffman Refrigeration & Heatin 9.67 HOISINGTON KOEGLER GROUP HOIKOE HOISINGTON KOEGLER GROUP Ck. 147436 11/18/10 Inv. 008 - 046 -13 Line Item Date Line Item Description Line Item Account 11/01/10 Chan Lake Ann - Stairway 410- 0000 -4300 523.00 Inv. 008-046-13 Total 523.00 Ck. 147436 Total 523.00 HOIKOE HOISINGTON KOEGLER GROUP 523.00 HOISINGTON KOEGLER GROUP 523.00 Hoops & Threads HooThr Hoops & Threads Ck. 147437 11/18/10 Inv. 1396 Line Item Date Line Item Description Line Item Account 11 /01 /10 Chan Fire Dept: Sweatshirts, hats 101- 1220 -4240 638.50 Inv. 1396 Total 638.50 Ck. 147437 Total 638.50 HooThr Hoops & Threads 638.50 Hoops & Threads 638.50 ICMA RETIREMENT AND TRUST -457 ICMART ICMA RETIREMENT AND TRUST -457 Ck. 147438 11/18/10 Inv. Line Item Date Line Item Description Line Item Account 11/16/10 PR Batch 419 11 2010 ICMA #304303 701 - 0000 -2009 4.24 11/16/10 PR Batch 419 112010 ICMA #304303 210- 0000 -2009 12.50 11/16/10 PR Batch 419 11 2010 ICMA #304303 700 - 0000 -2009 95.76 11/16/10 PR Batch 419 11 2010 ICMA #304303 720 - 0000 -2009 100.00 11/16/10 PR Batch 419 11 2010 ICMA #304303 101 - 0000 -2009 1,632.50 Page 24 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Amount Inv. Total 1,845.00 Ck. 147438 Total 1,845.00 Ck. 147602 12/02/10 Inv. Line Item Date Line Item Description Line Item Account 11/30/10 PR Batch 403 12 2010 ICMA #304303 210 - 0000 -2009 12.51 11/30/10 PR Batch 403 12 2010 ICMA #304303 701- 0000 -2009 12.61 1 1/30/10 PR Batch 403 12 2010 ICMA #304303 700- 0000 -2009 76.22 11/30/10 PR Batch 403 12 2010 ICMA #304303 720 - 0000 -2009 100.00 11/30/10 PR Batch 403 12 2010 ICMA #304303 101 - 0000 -2009 1,643.66 Inv. Total 1,845.00 Ck. 147602 Total 1,845.00 ICMART ICMA RETIREMENT AND TRUST -457 3,690.00 ICMA RETIREMENT AND TRUST -457 3,690.00 Indelco Plastics Corporation IndPla Indelco Plastics Corporation Ck. 147517 11/24/10 Inv. 631022 Line Item Date Line Item Description Line Item Account 11/15/10 misc parts /supplies 700- 0000 -4150 448.51 Inv. 631022 Total 448.51 Inv. 631189 Line Item Date Line Item Description Line Item Account 11/16/10 wall fep tubing/ball valve 700 - 0000 -4150 1,292.82 Inv. 631189 Total 11292.82 Ck. 147517 Total 1,741.33 IndPla Indelco Plastics Corporation 1,741.33 Indelco Plastics Corporation 1,741.33 INDEPENDENT SCHOOL DIST 112 INDSCH INDEPENDENT SCHOOL DIST 112 Ck. 147439 11/18/10 Inv. 1709 Line Item Date Line Item Description Line Item Account 10/21/10 Facilities Use 101 - 1600 -4300 1,008.75 Inv. 1709 Total 1,008.75 Inv. 1711 Line Item Date Line Item Description Line Item Account 10/21/10 Facilities Use 101- 1600 -4300 240.00 Inv. 1711 Total 240.00 Inv. 1713 Line Item Date Line Item Description Line Item Account 10/21/10 Facilities Use 101 - 1600 -4300 1,346.25 Inv. 1713 Total 1,346.25 Page 25 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Page 26 Amount Inv. 1715 Line Item Date Line Item Description Line Item Account 10/21/10 Facilities Use 101 - 1600 -4300 2,952.50 Inv. 1715 Total 2,952.50 Inv. 1717 Line Item Date Line Item Description Line Item Account 10/21/10 Facilities Use 101- 1600 -4300 667.50 Inv. 1717 Total 667.50 Inv. 1719 Line Item Date Line Item Description Line Item Account 10/21/10 Facilities Use 101- 1600 -4300 67.50 Inv. 1719 Total 67.50 Inv. 1721 Line Item Date Line Item Description Line Item Account 10/21/10 Facilities Use 101 - 1600 -4300 135.00 Inv. 1721 Total 135.00 Inv. 1723 Line Item Date Line Item Description Line Item Account 10/21/10 Facilities Use 101 - 1600 -4300 175.00 Inv. 1723 Total 175.00 Inv. 1781 Line Item Date Line Item Description Line Item Account 10/21/10 Facilities Use 101 - 1600 -4300 250.00 Inv. 1781 Total 250.00 Inv. 1851 Line Item Date Line Item Description Line Item Account 10/21/10 Facilities Use 101- 1600 -4300 100.00 Inv. 1851 Total 100.00 Ck. 147439 Total 6,942.50 INDSCH INDEPENDENT SCHOOL DIST 112 6,942.50 INDEPENDENT SCHOOL DIST 112 6,942.50 INDOOR LANDSCAPES INC INDLAN INDOOR LANDSCAPES INC Ck. 147516 11/24/10 Inv. 7877 Line Item Date Line Item Description Line Item Account 11/01/10 Nov plant service 101- 1170 -4300 199.86 Inv. 7877 Total 199.86 Ck. 147516 Total 199.86 INDLAN INDOOR LANDSCAPES INC 199.86 INDOOR LANDSCAPES INC 199.86 Page 26 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Amount Innovative Office Solutions, L InnOff Innovative Office Solutions, L Ck. 147518 11/24/10 Inv. WO- 10448027 -1 Line Item Date Line Item Description Line Item Account 11/17/10 Spines, Pouches, Markers, Wastebasket 101- 1170 -4110 111.03 Inv. WO- 10448027 -1 Total 111.03 Ck. 147518 Total 111.03 Ck. 147603 12/02/10 Inv. WO- 10450186 -1 Line Item Date Line Item Description Line Item Account 11/19/10 File Jackets, Mnthly planner, magazine 101 -1170 -4110 86.04 Inv. WO- 10450186 -1 Total 86.04 Inv. WO- 10452052 -1 Line Item Date Line Item Description Line Item Account 11/23/10 Center Drawer 101 - 1170 -4110 128.24 Inv. WO- 10452052 -1 Total 128.24 Ck. 147603 Total 214.28 InnOff Innovative Office Solutions, L 325.31 Innovative Office Solutions, L 325.31 Integra Telecom integra Integra Telecom Ck. 147604 12/02/10 Inv. 120299611 Line Item Date Line Item Description Line Item Account 11/29/10 Phone System Maint 101 - 1160 -4300 769.14 Inv. 120299611 Total 769.14 Ck. 147604 Total 769.14 Integra Integra Telecom 769.14 Integra Telecom 769.14 Integrated Loss Control, Inc. IntLoss Integrated Loss Control, Inc. Ck. 147519 11/24/10 Inv. 8656 Line Item Date Line Item Description Line Item Account 12/01/10 Health and Safety Services - December 700- 0000 -4300 643.00 Inv. 8656 Total 643.00 Ck. 147519 Total 643.00 Ck. 147605 12/02/10 Inv. 8601 Line Item Date Line Item Description Line Item Account 11 /01 /10 Health & Safety Services Nov 2010 701- 0000 -4300 643.00 Inv. 8601 Total 643.00 Ck. 147605 Total 643.00 Page 27 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Page 28 Amount IntLoss Integrated Loss Control, Inc. 1,286.00 Integrated Loss Control, Inc. 1,286.00 INTERNATIONAL CODE COUNCIL ICC INTERNATIONAL CODE COUNCIL Ck. 147515 11/24/10 Inv. 1251341 IN Line Item Date Line Item Description Line Item Account 11/08/10 registration - Jerritt Mohn 101 - 1250 -4370 246.00 Inv. 1251341IN Total 246.00 Inv. 1251345IN Line Item Date Line Item Description Line Item Account 11/08/10 registration -Doug Hoese 101 - 1250 -4370 286.00 Inv. 1251345IN Total 286.00 Inv. 1251350IN Line Item Date Line Item Description Line Item Account 11/08/10 registration -Paul Ekholm 101 - 1250 -4370 246.00 Inv. 1251350IN Total 246.00 Inv. 1251351IN Line Item Date Line Item Description Line Item Account 11/08/10 registration-Randy Debner 101 - 1250 -4370 246.00 Inv. 1251351IN Total 246.00 Inv. 12513531N Line Item Date Line Item Description Line Item Account 11/08/10 registration - Jeffrey Keogh 101 - 1250 -4370 246.00 Inv. 1251353IN Total 246.00 Ck. 147515 Total 1,270.00 ICC INTERNATIONAL CODE COUNCIL 1,270.00 INTERNATIONAL CODE COUNCIL 1,270.00 James, Barry & Elizabeth jamebarr James, Barry & Elizabeth Ck. 147520 11/24/10 Inv. 8050 Erir Spur Line Item Date Line Item Description Line Item Account 11/23/10 driveway reimbursement 601- 6021 -4300 868.05 Inv. 8050 Erir Spur Total 868.05 Ck. 147520 Total 868.05 jamebarr James, Barry & Elizabeth 868.05 James, Barry & Elizabeth 868.05 JEFFERSON FIRE SAFETY INC JEFFIR JEFFERSON FIRE SAFETY INC Ck. 147440 11/18/10 Inv. 172633 Line Item Date Line Item Description Line Item Account 11/08/10 Ranger 16" Pull -On Rubber Boots 400 - 4105 -4705 614.26 Page 28 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Amount Inv. 172633 Total 614.26 Inv. 172634 Line Item Date Line Item Description Line Item Account 11/08/10 Akron 10/3 Ylw 300v SJEOOW Wire 101 - 1220 -4120 144.37 Inv. 172634 Total 144.37 Inv. 172635 Line Item Date Line Item Description Line Item Account 11/08/10 Rescuer's guide, fire hose, shut -off hos 101- 1220 -4120 1,066.00 Inv. 172635 Total 1,066.00 Ck. 147440 Total 1,824.63 JEFFIR JEFFERSON FIRE SAFETY INC 1,824.63 JEFFERSON FIRE SAFETY INC 1,824.63 JOHNSTONE SUPPLY JOHSUP JOHNSTONE SUPPLY Ck. 147441 11/18/10 Inv. 75529 Line Item Date Line Item Description Line Item Account 11 /11 /10 Actuator Mtr 101- 1190 -4530 238.77 Inv. 75529 Total 238.77 Ck. 147441 Total 238.77 JOHSUP JOHNSTONE SUPPLY 238.77 JOHNSTONE SUPPLY 238,77 KATH FUEL OIL SERVICE katfue KATH FUEL OIL SERVICE Ck. 147521 11/24/10 Inv. 7082329 Line Item Date Line Item Description Line Item Account 11/15/10 fuel 101 - 1370 -4170 8,044.09 Inv. 7082329 Total 8,044.09 Ck. 147521 Total 8,044.09 katfue KATH FUEL OIL SERVICE 8,044.09 KATH FUEL OIL SERVICE 8,044.09 KENNEDY & GRAVEN, CHARTERED KENGRA KENNEDY & GRAVEN, CHARTERED Ck. 147442 11/18/10 Inv. 103110 Line Item Date Line Item Description Line Item Account 10/31/10 CHI 35 -00058 Dinner Theater Redevelop 462- 0000 -4300 1,430.00 Inv. 103110 Total 1,430.00 Ck. 147442 Total 1,430.00 KENGRA KENNEDY & GRAVEN, CHARTERED 1,430.00 Page 29 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Page 30 Amount KENNEDY & GRAVEN, CHARTERED 1,430.00 Keyes, Roxann keyeroxa Keyes, Roxann Ck. 147522 11/24/10 Inv. 8024 Erie Ave Line Item Date Line Item Description Line Item Account 11/23/10 driveway reimbursement 601 - 6021 -4300 768.40 Inv. 8024 Erie Ave Total 768.40 Ck. 147522 Total 768.40 keyeroxa Keyes, Roxann 768.40 Keyes, Roxann 768.40 KILLMER ELECTRIC CO INC KILELE KILLMER ELECTRIC CO INC Ck. 147443 11/18/10 Inv. 71026 Line Item Date Line Item Description Line Item Account 10/29/10 Crossroads & Lyman Blvd- repair st light 101- 1350 -4565 160.74 Inv. 71026 Total 160.74 Ck. 147443 Total 160.74 Ck. 147523 11/24/10 Inv. 71104 Line Item Date Line Item Description Line Item Account 11/09/10 Install screw in base & light pole 815- 8221 -2024 2,691.56 Inv. 71104 Total 21691.56 Ck. 147523 Total 2,691.56 KILELE KILLMER ELECTRIC CO INC 2,852.30 KILLMER ELECTRIC CO INC 2,852.30 Knowles, Tom KnowTom Knowles, Tom Ck. 147444 11/18/10 Inv. 111610 Line Item Date Line Item Description Line Item Account 11/16/10 Reimbursement: Bsktball Net 101- 1530 -4130 5.84 Inv. 111610 Total 5.84 Ck. 147444 Total 5.84 KnowTom Knowles, Tom 5.84 Knowles, Tom 5.84 KREMER SPRING & ALIGNMENT INC KRESPR KREMER SPRING & ALIGNMENT INC Ck. 147524 11/24/10 Inv. 7010 Line Item Date Line Item Description Line Item Account 11/10/10 Springs, Ubolt, Spring Pins 101 - 1320 -4140 1,085.25 Page 30 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Amount Inv. 7010 Total 1,085.25 Ck. 147524 Total 1,085.25 Ck. 147606 12/02/10 Inv. 7327 Line Item Date Line Item Description Line Item Account 11/30/10 Springs, Spring Pings, Ubolt, Washers 101 -1320 -4140 1,192.13 Inv. 7327 Total 1,192.13 Ck. 147606 Total 1,192.13 KRESPR KREMER SPRING & ALIGNMENT INC 2,277,38 KREMER SPRING & ALIGNMENT INC 2,277,38 Kuechle Underground Inc. KueUnd Kuechle Underground Inc. Ck. 147525 11/24/10 Inv. 5 Line Item Date Line Item Description Line Item Account 10/31/10 Erie Proj 601 - 6021 -4751 290,981.49 Inv.5 Total 290,981.49 Ck. 147525 Total 290,981.49 KueUnd Kuechle Underground Inc. 290,981.49 Kuechle Underground Inc. 290,981.49 KYLE WHITE INC UB *00325 KYLE WHITE INC Ck. 147570 11/24/10 Inv. Line Item Date Line Item Description Line Item Account 11/23/10 Refund check 700 - 0000 -2020 70.76 Inv. Total 70.76 Ck. 147570 Total 70.76 UB *00325 KYLE WHITE INC 70.76 KYLE WHITE INC 70.76 LARSEN,DALE LARSDALE LARSEN, DALE Ck. 147445 11/18/10 Inv. 110510 Line Item Date Line Item Description Line Item Account 11105110 Reimbursement: Work Jeans 101- 1320 -4240 85.98 Inv. 110510 Total 85.98 Ck. 147445 Total 85.98 LARSDALE LARSEN, DALE 85.98 LARSEN, DALE 85.98 Page 31 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Amount LEAGUE OF MINNESOTA CITIES leamin LEAGUE OF MINNESOTA CITIES Ck. 147526 11/24/10 Inv. 146116 Line Item Date Line Item Description Line Item Account 09/01/10 MN Cities Stormwater Coalition Contrib 720 - 0000 -4360 875.00 Inv. 146116 Total 875.00 Ck. 147526 Total 875.00 leamin LEAGUE OF MINNESOTA CITIES 875.00 LEAGUE OF MINNESOTA CITIES 875.00 Lineberg, Jeff linejeff Lineberg, Jeff Ck. 147446 11/18/10 Inv. 111710 Line Item Date Line Item Description Line Item Account 11/17/10 Refund: How to Banish Boring Holiday Let 101- 1560 -3637 18.00 Inv. 111710 Total 18.00 Ck. 147446 Total 18.00 linejeff Lineberg, Jeff 18.00 Lineberg, Jeff 18.00 LITTFIN, MARK Iittmark LITTFIN, MARK Ck. 147527 11/24/10 Inv. 8052 Erie Spur Line Item Date Line Item Description Line Item Account 11/23/10 driveway reimbursement 601- 6021 -4300 669.97 Inv. 8052 Erie Spur Total 669.97 Ck. 147527 Total 669.97 littmark LITTFIN, MARK 669.97 LITTFIN, MARK 669.97 LITTLE FALLS MACHINE INC LITFAL LITTLE FALLS MACHINE INC Ck. 147447 11/18/10 Inv. 45164 Line Item Date Line Item Descrii)tion Line Item Account 11/10/10 Dust seal for 22128 kit 101 -1320 -4120 19.50 Inv. 45164 Total 19.50 Ck. 147447 Total 19.50 LITFAL LITTLE FALLS MACHINE INC 19.50 LITTLE FALLS MACHINE INC 19.50 Page 32 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Amount LUTHY'S SANDBLASTING & PAINTIN lutsan LUTHY'S SANDBLASTING & PAINTIN Ck. 147528 11/24/10 Inv. 848 Line Item Date Line Item Description Line Item Account 11/19/10 blast 3 wing post 101 - 1320 -4530 50.00 Inv. 848 Total 50.00 Ck. 147528 Total 50.00 lutsan LUTHY'S SANDBLASTING & PAINTIN 50.00 LUTHY'S SANDBLASTING & PAINTIN 50.00 MAPARA, VIPUL AND ZANKHANA UB *00316 MAPARA, VIPUL AND ZANKHANA Ck. 147561 11/24/10 Inv. Line Item Date Line Item Description Line Item Account 11/23/10 Refund check 700 - 0000 -2020 0.34 11/23/10 Refund check 720- 0000 -2020 1.50 11/23/10 Refund check 700- 0000 -2020 2.47 11/23/10 Refund check 701- 0000 -2020 4.69 Inv. Total 9.00 Ck. 147561 Total 9.00 UB *00316 MAPARA, VIPUL AND ZANKHANA 9.00 MAPARA, VIPUL AND ZANKHANA 9.00 MARK J. TRAUT WELLS INC MATRUA MARK J. TRAUT WELLS INC Ck. 147529 11/24/10 Inv. 7 Line Item Date Line Item Description Line Item Account 10/31/10 Well 14 700 - 7025 -4751 39,048.28 Inv.7 Total 39,048.28 Ck. 147529 Total 39,048.28 MATRUA MARK J. TRAUT WELLS INC 39,048.28 MARK J. TRAUT WELLS INC 39,048.28 McAfee, Inc. McAfee McAfee, Inc. Ck. 147448 11/18/10 Inv. INV447376 Line Item Date Line Item Description Line Item Account 11 /01 /10 MX Critical Defense, November 101 - 1160 -4300 97.00 Inv.INV447376 Total 97.00 Ck. 147448 Total 97.00 McAfee McAfee, Inc. 97.00 Page 33 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Amount McAfee, Inc. 97.00 METRO ATHLETIC SUPPLY METATH METRO ATHLETIC SUPPLY Ck. 147530 11/24/10 Inv. 128428 Line Item Date Line Item Description Line Item Account 11/12/10 Cases - Cold packs 101- 1530 -4130 36.23 Inv. 128428 Total 36.23 Ck. 147530 Total 36.23 METATH METRO ATHLETIC SUPPLY 36.23 METRO ATHLETIC SUPPLY 36.23 Metro Manufacturing, Inc. metman Metro Manufacturing, Inc. Ck. 147607 12/02/10 Inv. 8491 -A Line Item Date Line Item Description Line Item Account 11/24/10 Replacement Pickets 700- 0000 -4530 277.88 Inv. 8491 -A Total 277.88 Ck. 147607 Total 277.88 metman Metro Manufacturing, Inc. 277,88 Metro Manufacturing, Inc. 277.88 METROPOLITAN COUNCIL METCO2 METROPOLITAN COUNCIL Account: 701 - 0000 -4509 Ck. 147450 11/18/10 Inv. 945086 Line Item Date Line Item Description Line Item Account 11/09/10 Industrial Dischg Permit fees for 2010 701- 0000 -4509 250.00 Inv. 945086 Total 250.00 Ck. 147450 Total 250.00 METCO2 METROPOLITAN COUNCIL 250.00 METROPOLITAN COUNCIL 250.00 Metropolitan Council, Env Svcs metco Metropolitan Council, Env Svcs Account: 101 -1250 -3816 Ck. 147449 11/18/10 Inv. 103110 Line Item Date Line Item Description Line Item Account 10/31/10 Oct 2010 Service Availability Charge 101 - 1250 -3816 (399.00) 10/31/10 Oct 2010 Service Availability Charge 701 - 0000 -2023 39,900.00 Inv. 103110 Total 39,501.00 Ck. 147449 Total 39,501.00 metco Metropolitan Council, Env Svcs 39,501.00 Page 34 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Metropolitan Council, Env Svcs MINNESOTA LIFE MNLIFE MINNESOTA LIFE Ck. 147453 11/18/10 Inv. 111110 720 - 7201 -4040 Line Item Date Line Item Description 11 /11 /10 December 2010 Charges 11 /11 /10 December 2010 Charges 11 /11 /10 December 2010 Charges 11/11/10 December 2010 Charges 11/11/10 December 2010 Charges 11 /11 /10 December 2010 Charges 11/11/10 December 2010 Charges 11 /11 /10 December 2010 Charges 11/11/10 December 2010 Charges 11/11/10 December 2010 Charges 11/11/10 December 2010 Charges 11 /11 /10 December 2010 Charges - COBRA 11 /11 /10 December 2010 Charges 11 /11 /10 December 2010 Charges 11 /11 /10 December 2010 Charges 11 /11 /10 December 2010 Charges 11 /11 /10 December 2010 Charges 11/11/10 December 2010 Charges 11/11/10 December 2010 Charges 11/11/10 December 2010 Charges 11/11/10 December 2010 Charges 11 /11 /10 December 2010 Charges 11 /11 /10 December 2010 Charges 11 /11 /10 December 2010 Charges 11 /11 /10 December 2010 Charges 11 /11 /10 December 2010 Charges 11/11/10 December 2010 Charges 11 /11 /10 December 2010 Charges Inv. 111110 Total Ck. 147453 Total MNLIFE MINNESOTA LIFE MINNESOTA LIFE Minnetonka Plumbing Inc. MinnPlum Minnetonka Plumbing Inc. Ck. 147531 11/24/10 Inv. 083110 Line Item Date Line Item Description 08/31/10 Public Works: Plumbing Inv. 083110 Total Ck. 147531 Total MinnPlum Minnetonka Plumbing Inc. Minnetonka Plumbing Inc. Amount 39,501.00 Line Item Account 210 - 0000 -2011 0.33 101 -1430 -4040 2.84 720 - 7201 -4040 3.52 720 - 7202 -4040 3.52 101- 1700 -4040 3.58 101 -1170 -4040 8.16 101 - 1530 -4040 8.64 101 - 1210 -4040 10.08 210 - 0000 -4040 11.32 101 - 1600 -4040 14.34 101- 1520 -4040 16.00 101 - 0000 -2011 18.24 720 - 0000 -4040 18.88 101 - 1220 -4040 21.56 101 - 1160 -4040 21.92 101 - 1130 -4040 28.38 101 - 1370 -4040 29.78 701 - 0000 -2011 29.80 700 - 0000 -2011 29.81 701 - 0000 -4040 42.68 101- 1420 -4040 47.72 101 - 1120 -4040 50.44 700 - 0000 -4040 51.32 101- 1310 -4040 57.88 101 - 1250 -4040 71.52 101- 1320 -4040 71.64 101 -1550 -4040 72.12 101- 0000 -2011 391.55 1,137.57 1,137.57 1,137.57 1,137.57 Line Item Account 421 - 0000 -4751 239.00 239.00 239.00 239.00 239.00 Page 35 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Amount MN CHILD SUPPORT PAYMENT CTR MNCHIL MN CHILD SUPPORT PAYMENT CTR Ck. 147451 11/18/10 Inv. 111610 Line Item Date Line Item Description Line Item Account 11/16/10 Date: 11/19/10 ID #00 1472166 101 700 - 0000 -2006 177.60 11/16/10 Date: 11/19/10 ID #00 1472166 101 701- 0000 -2006 196.18 Inv. 111610 Total 373.78 Inv. 11162010 Line Item Date Line Item Description Line Item Account 11/16/10 Date: 11/19/10 ID #001480027401 101 - 0000 -2006 129.66 Inv. 11162010 Total 129.66 Ck. 147451 Total 503.44 Ck. 147608 12/02/10 Inv. Line Item Date Line Item Description Line Item Account 11/30/10 Date: 12/3/10 Case ID: 00 1472166 101 701 - 0000 -2006 154.32 11/30/10 Date: 12/3/10 Case ID: 001472166101 700 - 0000 -2006 219.46 Inv. Total 373.78 Ck. 147608 Total 373.78 MNCHIL MN CHILD SUPPORT PAYMENT CTR 877,22 MN CHILD SUPPORT PAYMENT CTR 877.22 MN DEPT OF HEALTH MNHEAL MN DEPT OF HEALTH Account: 700 - 0000 -4509 Ck. 147532 11/24/10 Inv. 112210 Line Item Date Line Item Description Line Item Account 11/22/10 Comm Water Supply Srvc Connection Fee 700 - 0000 -4509 11,928.00 Inv. 112210 Total 11,928.00 Ck. 147532 Total 11,928.00 MNHEAL MN DEPT OF HEALTH 11,928.00 MN DEPT OF HEALTH 11,928.00 MN DEPT OF LABOR AND INDUSTRY mnlabo MN DEPT OF LABOR AND INDUSTRY Account: 101- 1250 -3818 Ck. 147452 11/18/10 Inv. 103110 Line Item Date Line Item Description Line Item Account 10/31/10 Oct 2010 Monthly Bldg Permit Surchg Rep. 101- 1250 -3818 (69.11) 10/31/10 Oct 2010 Monthly Bldg Permit Surchg Rep. 101- 0000 -2022 3,454.76 Inv. 103110 Total 3,385.65 Ck. 147452 Total 3,385.65 mnlabo MN DEPT OF LABOR AND INDUSTRY 3,385.65 MN DEPT OF LABOR AND INDUSTRY 3,385.65 Page 36 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Amount MN NCPERS LIFE INSURANCE NCPERS MN NCPERS LIFE INSURANCE Ck. 147614 12/02/10 Inv. Line Item Date Line Item Description Line Item Account 11/30/10 PR Batch 403 12 2010 NCPERS -Life Insurance 700 - 0000 -2011 1.60 11/30/10 PR Batch 403 12 2010 NCPERS -Life Insurance 701 - 0000 -2011 1.60 11/30/10 PR Batch 403 12 2010 NCPERS -Life Insurance 101 - 0000 -2011 12.80 Inv. Total 16.00 Ck. 147614 Total 16.00 NCPERS MN NCPERS LIFE INSURANCE 16.00 MN NCPERS LIFE INSURANCE 16.00 MN Pollution Control Agency MNPOL MN Pollution Control Agency Ck. 147533 11/24/10 Inv. 1 1232010 Line Item Date Line Item Description Line Item Account 11/23/10 MS4 permit 720 - 0000 -4300 400.00 Inv. 11232010 Total 400.00 Ck. 147533 Total 400.00 MNPOL MN Pollution Control Agency 400.00 MN Pollution Control Agency 400.00 MN RECREATION & PARK ASSOC. MRPA MN RECREATION & PARK ASSOC. Ck. 147609 12/02/10 Inv. 112910 Line Item Date Line Item Description Line Item Account 11/29/10 Agency Membership 101 - 1510 -4360 430.00 11/29/10 Professional Membership 101- 1520 -4360 925.00 Inv. 112910 Total 1,355.00 Ck. 147609 Total 1,355.00 MRPA MN RECREATION & PARK ASSOC. 1,355.00 MN RECREATION & PARK ASSOC. 1,355.00 MN VALLEY ELECTRIC COOP mvec MN VALLEY ELECTRIC COOP Ck. 147454 11/18/10 Inv. 110810 Line Item Date Line Item Description Line Item Account 11/08/10 Nov 2010 Charges 101 - 1350 -4320 26.73 11/08/10 Nov 2010 Charges 101 - 1350 -4320 185.76 Inv. 110810 Total 212.49 Ck. 147454 Total 212.49 Page 37 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Amount Ck. 147611 12/02/10 Inv. 112210 Line Item Date Line Item Description Line Item Account 11/22/10 Nov 2010 Charges 101 - 1600 -4320 11.50 11/22/10 Nov 2010 Charges 701- 0000 -4320 112.27 11/22/10 Nov 2010 Charges 101- 1350 -4320 378.36 Inv. 112210 Total 502.13 Ck. 147611 Total 502.13 mvec MN VALLEY ELECTRIC COOP 714.62 MN VALLEY ELECTRIC COOP 714.62 MOORE, JILL UB *00318 MOORE, JILL Ck. 147563 11/24/10 Inv. Line Item Date Line Item Description Line Item Account 11/23/10 Refund check 700- 0000 -2020 20.26 Inv. Total 20.26 Ck. 147563 Total 20.26 UB *00318 MOORE, JILL 20.26 MOORE, JILL 20.26 Music Association of Minnetonk musiasso Music Association of Minnetonk Ck. 147610 12/02/10 Inv. 112910 Line Item Date Line Item Description Line Item Account 11/29/10 Chanhassen Senior Center 101- 1560 -3637 75.00 Inv. 112910 Total 75.00 Ck. 147610 Total 75.00 musiasso Music Association of Minnetonk 75.00 Music Association of Minnetonk 75.00 NATIONAL ARBOR DAY FOUNDATION NATARB NATIONAL ARBOR DAY FOUNDATION Ck. 147612 12/02/10 Inv. 120110 Line Item Date Line Item Description Line Item Account 12/01/10 Arbor Day Foundation Membership 720 - 7202 -4360 15.00 Inv. 120110 Total 15.00 Ck. 147612 Total 15.00 NATARB NATIONAL ARBOR DAY FOUNDATION 15.00 NATIONAL ARBOR DAY FOUNDATION 15.00 Page 38 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Page 39 Amount Nationwide Retirement Solution NATRET Nationwide Retirement Solution Ck. 147455 11/18/10 Inv. Line Item Date Line Item Description Line Item Account 11/16/10 PR Batch 419 112010 Nationwide Retirement 720 - 0000 -2009 100.00 11/16/10 PR Batch 419 1120 10 Nationwide Retirement 701 - 0000 -2009 188.94 11/16/10 PR Batch 419 11 2010 Nationwide Retirement 700- 0000 -2009 297.67 11/16/10 PR Batch 419 11 2010 Nationwide Retirement 101 - 0000 -2009 3,545.11 Inv. Total 4,131.72 Ck. 147455 Total 4,131.72 Ck. 147456 11/18/10 Inv. Line Item Date Line Item Description Line Item Account 11/16/10 PR Batch 419 11 2010 USCM Fire Dept 101 - 0000 -2009 575.18 Inv. Total 575.18 Ck. 147456 Total 575.18 Ck. 147613 12/02/10 Inv. Line Item Date Line Item Description Line Item Account 11/30/10 PR Batch 403 12 2010 Nationwide Retirement 720 - 0000 -2009 100.00 11/30/10 PR Batch 403 12 2010 Nationwide Retirement 701- 0000 -2009 171.46 11/30/10 PR Batch 403 12 2010 Nationwide Retirement 700 - 0000 -2009 293.83 11/30/10 PR Batch 403 12 2010 Nationwide Retirement 101 - 0000 -2009 3,566.43 Inv. Total 4,131.72 Ck. 147613 Total 4,131.72 NATRET Nationwide Retirement Solution 8,838.62 Nationwide Retirement Solution 8,838.62 Neenah Foundry Co. neefou Neenah Foundry Co. Ck. 147534 11/24/10 Inv. 724268 Line Item Date Line Item Description Line Item Account 11/08/10 frame /solid platen Id 701 - 0000 -4551 1,667.25 Inv. 724268 Total 1,667.25 Ck. 147534 Total 1,667.25 neefou Neenah Foundry Co. 1,667.25 Neenah Foundry Co. 1,667.25 Nelson, Allan & Kathie nelsalla Nelson, Allan & Kathie Ck. 147535 11/24/10 Inv. 8025 Erie Ave Line Item Date Line Item Description Line Item Account 11/23/10 driveway reimbursement 601- 6021 -4300 695.03 Inv. 8025 Erie Ave Total 695.03 Page 39 CITY OF CHANHAS User: danielle Ck. 147535 Total nelsalla Nelson, Allan & Kathie Nelson, Allan & Kathie NEXTEL NEXTEL NEXTEL Ck. 147457 11/18/10 Inv.603663316 -108 Line Item Date Line Item Description 11/09/10 Nov 2010 Charges 11/09/10 Nov 2010 Charges 11/09/10 Nov 2010 Charges 11/09/10 Nov 2010 Charges 11/09/10 Nov 2010 Charges 11/09/10 Nov 2010 Charges 11/09/10 Nov 2010 Charges 11/09/10 Nov 2010 Charges 11/09/10 Nov 2010 Charges 11/09/10 Nov 2010 Charges 11/09/10 Nov 2010 Charges 11/09/10 Nov 2010 Charges 11/09/10 Nov 2010 Charges 11/09/10 Nov 2010 Charges 11/09/10 Nov 2010 Charges 11/09/10 Nov 2010 Charges 11/09/10 Nov 2010 Charges 11/09/10 Nov 2010 Charges 11/09/10 Nov 2010 Charges 11/09/10 Nov 2010 Charges 11/09/10 Nov 2010 Charges 11/09/10 Nov 2010 Charges Inv. 603663316 -108 Total Ck. 147457 Total Ck. 147615 12/02/10 Inv. 189129626 -076 Line Item Date Line Item Description 11/18/10 Nov 2010 Charges 11/18/10 Nov 2010 Charges Inv. 189129626 -076 Total Ck. 147615 Total NEXTEL NEXTEL NEXTEL Nuss Truck Group Inc NusTru Nuss Truck Group Inc Ck. 147616 12/02/10 Inv. 4270379P Line Item Date Line Item Description 11/26/10 Switch Inv. 4270379P Total Accounts Payable Check Detail Report - Detail Printed: 12/03/10 10:50 Amount 695.03 695.03 695.03 Line Item Account 700 - 0000 -2006 2.50 701- 0000 -2006 2.50 101- 0000 -2006 5.00 720 - 0000 -2006 5.00 101 - 0000 -2006 10.00 101- 1530 -4310 18.42 101 -1170 -4310 18.42 101 - 1130 -4310 40.93 720 - 0000 -4310 70.92 101- 1260 -4310 76.83 101 - 1520 -4310 125.32 101- 1370 -4310 170.19 101- 1160 -4310 179.52 101 - 1550 -4310 180.88 101- 1310 -4310 205.48 700 - 0000 -4310 228.23 701 - 0000 -4310 228.23 101- 1220 -4310 234.41 101 -1320 -4310 266.41 101 -1120 -4310 271.16 101- 1600 -4310 309.02 101 - 1250 -4310 318.40 2,967.77 2,967.77 Line Item Account 701 - 0000 -4310 37.75 700 - 0000 -4310 143.18 180.93 180.93 3,148.70 3,148.70 Line Item Account 101 - 1320 -4140 40.21 40.21 Page 40 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Amount Ck. 147616 Total 40.21 NusTru Nuss Truck Group Inc 40.21 Nuss Truck Group Inc 40.21 OEHME, PAUL OEHMPAUL OEHME, PAUL Ck, 147617 12/02/10 Inv. 111910 Line Item Date Line Item Description Line Item Account 11/19/10 Reimbursement mileage: MPWA Conf 101 -1310 -4370 48.00 Inv. 111910 Total 48.00 Ck. 147617 Total 48.00 OEHMPAUL OEHME, PAUL 48.00 OEHME, PAUL 48.00 PARTS ASSOCIATES INC PARTS PARTS ASSOCIATES INC Ck. 147536 11/24/10 Inv. PAI0974585 Line Item Date Line Item Description Line Item Account 11/08/10 IPC Paints & Assortments 101 - 1320 -4120 121.85 Inv. PAI0974585 Total 121.85 Ck. 147536 Total 121.85 PARTS PARTS ASSOCIATES INC 121.85 PARTS ASSOCIATES INC 121.85 PEARSON BROTHERS INC PEABRO PEARSON BROTHERS INC Ck. 147458 11/18/10 Inv. 2 Line Item Date Line Item Description Line Item Account 11/15/10 2010 Sealcoat Project 420 - 4206 -4300 4,823.30 Inv.2 Total 4,823.30 Ck. 147458 Total 4,823.30 PEABRO PEARSON BROTHERS INC 4,823.30 PEARSON BROTHERS INC 4,823.30 PEOPLES ELECTRICAL CONTRACTORS PEOELE PEOPLES ELECTRICAL CONTRACTORS Ck. 147459 11/18/10 Inv. 38817.00 Line Item Date Line Item Description Line Item Account 11/12/10 Installed outdoor fixture/ballast 101- 1370 -4300 203.67 Inv. 38817.00 Total 203.67 Ck. 147459 Total 203.67 Page 41 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Amount PEOELE PEOPLES ELECTRICAL CONTRACTORS 203.67 PEOPLES ELECTRICAL CONTRACTORS 203.67 PHILIPS MEDICAL SYSTEMS PHIMED PHILIPS MEDICAL SYSTEMS Ck. 147537 11/24/10 Inv. 9001033851 Line Item Date Line Item Description Line Item Account 10/28/10 Defibrillation Pads 101- 1220 -4130 253.74 Inv. 9001033851 Total 253.74 Ck. 147537 Total 253.74 PHIMED PHILIPS MEDICAL SYSTEMS 253.74 PHILIPS MEDICAL SYSTEMS 253.74 POSTMASTER post POSTMASTER Ck. 147576 11/30/10 Inv. 113010a Line Item Date Line Item Description Line Item Account 11/30/10 November Utility Bills 700 - 0000 -4330 108.05 Inv. 113010a Total 108.05 Inv. 113010b Line Item Date Line Item Description Line Item Account 11/30/10 November Utility Bills 701 - 0000 -4330 108.06 Inv. 113010b Total 108.06 Inv. 113010c Line Item Date Line Item Description Line Item Account 11/30/10 November Utility Bills 700- 0000 -4330 493.91 Inv. 113010c Total 493.91 Inv. 113010d Line Item Date Line Item Description Line Item Account 11/30/10 November Utility Bills 701 - 0000 -4330 493.90 Inv. 113010d Total 493.90 Ck. 147576 Total 1,203.92 Ck. 147577 11/30/10 Inv. 113010p Line Item Date Line Item Description Line Item Account 11/30/10 Redistricting postage 101- 1120 -4330 339.08 Inv. 113010p Total 339.08 Ck. 147577 Total 339.08 post POSTMASTER 1,543.00 POSTMASTER 1,543.00 Page 42 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail POWER SYSTEMS POWCHA POWER SYSTEMS Ck. 147538 11/24/10 Inv. I- 92840 -0 Line Item Date Line Item Description 11/02/10 Adaptors, Modu -Stak Inv. I- 92840 -0 Total Ck. 147538 Total Ck. 147618 12/02/10 Inv. I- 94257 -0 Line Item Date Line Item Description 11/16/10 Hose Inv. I- 94257 -0 Total Ck. 147618 Total POWCHA POWER SYSTEMS POWER SYSTEMS PRAIRIE LAWN & GARDEN pralaw PRAIRIE LAWN & GARDEN Ck. 147540 11/24/10 Inv. 155143 Line Item Date Line Item Description 11/17/10 gasket/spool Inv. 155143 Total Ck. 147540 Total pralaw PRAIRIE LAWN & GARDEN PRAIRIE LAWN & GARDEN PRAIRIE RESTORATIONS INC PRARES PRAIRIE RESTORATIONS INC Ck. 147460 11/18/10 Inv. 14168 Line Item Date Line Item Description 11/12/10 Fox Woods 11/12/10 Fox Woods Inv. 14168 Total Inv. 14208 Line Item Date Line Item Description 11/12/10 Lotus Lake Inv. 14208 Total Ck. 147460 Total Ck. 147619 12/02/10 Inv. 14328 Line Item Date Line Item Description 11/30/10 Fox Woods 11/30/10 Fox Woods Inv. 14328 Total Line Item Account 101 - 1320 -4120 Line Item Account 101- 1320 -4120 Line Item Account 101 - 1550 -4120 Line Item Account 720 - 7202 -4300 410 - 0000 -4300 Line Item Account 720 - 0000 -4150 Line Item Account 410- 0000 -4701 720 - 7202 -4300 Amount 29.89 29.89 29.89 33.35 33.35 33.35 63.24 63.24 30.22 30.22 30.22 30.22 30.22 3,053.95 3,053.95 6,107.90 140.57 140.57 6,248.47 4,246.56 4,246.57 8,493.13 Page 43 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Amount Ck. 147619 Total 8,493.13 PRARES PRAIRIE RESTORATIONS INC 14,741.60 PRAIRIE RESTORATIONS INC 14,741.60 Prairie's Edge, Inc. PraEdg Prairie's Edge, Inc. Ck. 147539 11/24/10 Inv. 083110 Line Item Date Line Item Description Line Item Account 08/31/10 Public Works: Window Treatment 421- 0000 -4751 89.75 Inv. 083110 Total 89.75 Ck. 147539 Total 89.75 PraEdg Prairie's Edge, Inc. 89.75 Prairie's Edge, Inc. 89.75 PreferredOne Insurance Company PreOne PreferredOne Insurance Company Ck. 147541 11/24/10 Inv. 103201 1 1 1 Line Item Date Line Item Description Line Item Account 11/17/10 Dec 2010 Charges 210- 0000 -2012 321.27 11/17/10 Dec 2010 Charges - COBRA 101- 0000 -2012 963.81 11/17/10 Dec 2010 Charges 720 - 0000 -2012 1,646.21 11/17/10 Dec 2010 Charges 701- 0000 -2012 2,942.87 11/17/10 Dec 2010 Charges 700 - 0000 -2012 3,745.80 11/17/10 Dec 2010 Charges 101- 0000 -2012 29,084.01 Inv. 103201111 Total 38,703.97 Ck. 147541 Total 38,703.97 PreOne PreferredOne Insurance Company 38,703.97 PreferredOne Insurance Company 38,703.97 Puetz, Jacqi puetjacq Puetz, Jacqi Ck. 147461 11/18/10 Inv. 111710 Line Item Date Line Item Description Line Item Account 11/17/10 Refund Check 101 - 1535 -3631 50.00 Inv. 111710 Total 50.00 Ck. 147461 Total 50.00 puetjacq Puetz, Jacqi 50.00 Puetz, Jacqi 50.00 PULTE HOMES PULHOM PULTE HOMES Ck. 147462 11/18/10 Inv. 111610 Line Item Date Line Item Description Line Item Account 11/16/10 Refund permit # 2010 - 02115 /void permit 701 - 0000 -3811 75.00 Page 44 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Page 45 Amount 11/16/10 Refund permit # 2010- 02115 /void permit 101- 0000 -2022 168.00 11/16/10 Refund permit # 2010 - 02115 /void permit 700- 0000 -3664 330.00 11/16/10 Refund permit # 2010 - 02115 /void permit 815- 8201 -2024 750.00 11/16/10 Refund permit # 2010 - 02115 /void permit 815- 8202 -2024 1,500.00 11/16/10 Refund permit # 2010- 02115 /void permit 815- 8226 -2024 1,500.00 11/16/10 Refund permit # 2010 - 02115 /void permit 701 - 0000 -3806 2,026.00 11/16/10 Refund permit # 2010 - 02115 /void permit 701- 0000 -2023 2,100.00 11/16/10 Refund permit # 2010 - 02115 /void permit 101 - 0000 -3301 2,380.55 11/16/10 Refund permit # 2010 - 02115 /void permit 700 - 0000 -3806 5,393.00 Inv. 111610 Total 16,222.55 Ck. 147462 Total 16,222.55 Ck. 147542 11/24/10 Inv. 112210 Line Item Date Line Item Description Line Item Account 11/22/10 Refund: Encroachment Agreement 101- 1310 -3629 100.00 Inv. 112210 Total 100.00 Ck. 147542 Total 100.00 PULHOM PULTE HOMES 16,322.55 PULTE HOMES 16,322.55 QLT CLS Consumer Lease Ser. QLT CLS QLT CLS Consumer Lease Ser. Ck. 147463 l l / 18/ 10 Inv. 101410 Line Item Date Line Item Description Line Item Account 10/14/10 Traditional Rotary Telephone leased equi 701 - 0000 -4310 7.33 10/14/10 Traditional Rotary Telephone leased equi 700 - 0000 -4310 7.34 Inv. 101410 Total 14.67 Ck. 147463 Total 14.67 QLT CLS QLT CLS Consumer Lease Ser. 14.67 QLT CLS Consumer Lease Ser. 14.67 Quality Control & Integration, qualcon Quality Control & Integration, Ck. 147543 11/24/10 Inv. 949 Line Item Date Line Item Description Line Item Account 11/12/10 trouble shoot/program -Well 7 /SCADA/LS 24 700 - 0000 -4530 1,740.00 Inv. 949 Total 1,740.00 Ck. 147543 Total 1,740.00 qualcon Quality Control & Integration, 1,740.00 Quality Control & Integration, 1,740.00 Page 45 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Page 46 Amount Quality Flow Systems Inc QUAFLO Quality Flow Systems Inc Ck. 147620 12/02/10 Inv. 23038 Line Item Date Line Item Description Line Item Account 11/19/10 Supply & install D152 Controller 701- 0000 -4530 1,218.38 Inv. 23038 Total 1,218.38 Ck. 147620 Total 1,218.38 QUAFLO Quality Flow Systems Inc 1,218.38 Quality Flow Systems Inc 1,218.38 QUILL CORPORATION quill QUILL CORPORATION Ck. 147544 11/24/10 Inv. 9318076 Line Item Date Line Item Description Line Item Account 11/15/10 misc office supplies 101- 1170 -4110 128.00 Inv. 9318076 Total 128.00 Inv. 9318174 Line Item Date Line Item Description Line Item Account 11/15/10 misc office supplies 101- 1170 -4110 67.29 Inv. 9318174 Total 67.29 Inv. 9348695 Line Item Date Line Item Description Line Item Account 11/16/10 misc office supplies 101 - 1170 -4110 30.97 Inv. 9348695 Total 30.97 Ck. 147544 Total 226.26 quill QUILL CORPORATION 226.26 QUILL CORPORATION 226.26 RAMSEY COUNTY RAMCOU RAMSEY COUNTY Ck. 147464 11/18/10 Inv. 111710 Line Item Date Line Item Description Line Item Account 11/17/10 Stmnt of Claim/Summons:Matthew Patrick 101 - 1320 -4300 75.00 Inv. 111710 Total 75.00 Ck. 147464 Total 75.00 RAMCOU RAMSEY COUNTY 75.00 RAMSEY COUNTY 75.00 RECYCLING ASSOCIATION OF MN RECASS RECYCLING ASSOCIATION OF MN Ck. 147621 12/02/10 Inv. 9032 Line Item Date Line Item Description Line Item Account 10115110 Recycling Assoc Membership 720 - 7201 -4360 150.00 Page 46 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Amount Inv. 9032 Total 150.00 Ck. 147621 Total 150.00 RECASS RECYCLING ASSOCIATION OF MN 150.00 RECYCLING ASSOCIATION OF MN 150.00 RIDGEVIEW MEDICAL CENTER RIDMED RIDGEVIEW MEDICAL CENTER Ck. 147622 12/02/10 Inv. 112310 Line Item Date Line Item Description Line Item Account 11/23/10 CPR Class 101 - 1220 -4370 80.00 Inv. 112310 Total 80.00 Ck. 147622 Total 80.00 RIDMED RIDGEVIEW MEDICAL CENTER 80.00 RIDGEVIEW MEDICAL CENTER 80.00 RJM CONSTRUCTION RJMCON RJM CONSTRUCTION Ck. 147545 11/24/10 Inv. 083110 Line Item Date Line Item Description Line Item Account 08/31/10 Public Works: General Conditions 421 - 0000 -4300 8,138.19 Inv. 083110 Total 8,138.19 Ck. 147545 Total 8,138.19 RJMCON RJM CONSTRUCTION 8,138.19 RJM CONSTRUCTION 8,138.19 Ron Clark Construction & Desig RonCla Ron Clark Construction & Desig Ck. 147546 11/24/10 Inv. 111810 Line Item Date Line Item Description Line Item Account 11/18/10 Security Escrow: Lakeside 4th Addition 815- 8221 -2024 55,341.95 Inv. 111810 Total 55,341.95 Ck. 147546 Total 55,341.95 RonCla Ron Clark Construction & Desig 55,341.95 Ron Clark Construction & Desig 55,341.95 Ryan, Jr., Ed ryaned Ryan, Jr., Ed Ck. 147547 11/24/10 Inv. 8008 /8010Erie A Line Item Date Line Item Description Line Item Account 11/23/10 Driveway reimbursement 601- 6021 -4300 1,235.62 Inv. 8008 /8010Erie A Total 1,235.62 Page 47 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Amount Ck. 147547 Total 1,235.62 ryaned Ryan, Jr., Ed 1,235.62 Ryan, Jr., Ed 1,235.62 Scharrer, Viola SchaViol Scharrer, Viola Ck. 147465 11/18/10 Inv. 111710 Line Item Date Line Item Description Line Item Account 11/17/10 Refund: How to Banish Boring Holiday Let 101 - 1560 -3637 15.00 Inv. 111710 Total 15.00 Ck. 147465 Total 15.00 SchaViol Scharrer, Viola 15.00 Scharrer, Viola 15.00 SCHMIEG, DEAN SCHMDEAN SCHMIEG, DEAN Ck. 147548 11/24/10 Inv. 103010 Line Item Date Line Item Description Line Item Account 10/30/10 Public Works Cleaning 101- 1370 -4350 876.75 Inv. 103010 Total 876.75 Ck. 147548 Total 876.75 SCHMDEAN SCHMIEG, DEAN 876.75 SCHMIEG, DEAN 876.75 Schmieg, Greg Schmigre Schmieg, Greg Ck. 147549 11/24/10 Inv. 11242010 Line Item Date Line Item Description Line Item Account 11/24/10 clothing reimbursement 101- 1370 -4240 193.41 Inv. 11242010 Total 193.41 Ck. 147549 Total 193.41 Schmigre Schmieg, Greg 193.41 Schmieg, Greg 193.41 SENTRY SYSTEMS INC. SENSYS SENTRY SYSTEMS INC. Ck. 147550 11/24/10 Inv. 629602 Line Item Date Line Item Description Line Item Account 11/16/10 Monitoring Services: Library 101- 1190 -4300 53.76 Inv. 629602 Total 53.76 Page 48 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Page 49 Amount Inv. 629627 Line Item Date Line Item Description Line Item Account 11/16/10 Monitoring Services:Water treatment, PW 700- 7019 -4300 26.67 11/16/10 Monitoring Services: Water treatment, PW 101 - 1370 -4300 64.07 Inv. 629627 Total 90.74 Ck. 147550 Total 144.50 SENSYS SENTRY SYSTEMS INC. 144.50 SENTRY SYSTEMS INC. 144.50 SHERWIN WILLIAMS SHEWIL SHERWIN WILLIAMS Ck. 147466 11/18/10 Inv. 2949 -4 Line Item Date Line Item Description Line Item Account 11/02/10 SPR EXT SA DEEP (Paint) 101 - 1220 -4150 34.72 Inv. 2949 -4 Total 34.72 Ck. 147466 Total 34.72 Ck. 147551 11/24/10 Inv. 3309 -0 Line Item Date Line Item Description Line Item Account 11/15/10 Paint, Powerhouse White 400 - 4003 -4702 124.43 Inv. 3309 -0 Total 124.43 Ck. 147551 Total 124.43 SHEWIL SHERWIN WILLIAMS 159.15 SHERWIN WILLIAMS 159.15 Siemens Water Technologies Cor siewat Siemens Water Technologies Cor Ck. 147623 12/02/10 Inv. 900090044 Line Item Date Line Item Description Line Item Account 11/11/10 Aloxite Tube Atomerator 700 - 0000 -4530 571.78 Inv. 900090044 Total 571.78 Ck. 147623 Total 571.78 siewat Siemens Water Technologies Cor 571.78 Siemens Water Technologies Cor 571.78 Signature Media Group, Inc. SigMed Signature Media Group, Inc. Ck. 147467 11/18/10 Inv. 63142 Line Item Date Line Item Description Line Item Account 11/10/10 Business Cards 101- 1170 -4110 33.85 Inv. 63142 Total 33.85 Ck. 147467 Total 33.85 Page 49 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Amount Ck. 147624 12/02/10 Inv. 63201 Line Item Date Line Item Description Line Item Account 11/23/10 Business Cards - D. Laufenburger 101- 1170 -4110 28.27 Inv. 63201 Total 28.27 Ck. 147624 Total 28.27 SigMed Signature Media Group, Inc. 62.12 Signature Media Group, Inc. 62.12 SIGNS N'SUCH SIGNSU SIGNS N'SUCH Ck. 147468 11/18/10 Inv. 111210 Line Item Date Line Item Description Line Item Account 11/12/10 Window lettering; wall 101- 1170 -4510 179.90 Inv. 111210 Total 179.90 Ck. 147468 Total 179.90 SIGNSU SIGNS N'SUCH 179.90 SIGNS N'SUCH 179.90 SOFTWARE HOUSE INTERNATIONAL SOFHOU SOFTWARE HOUSE INTERNATIONAL Ck. 147552 11/24/10 Inv. B00168003 Line Item Date Line Item Descril2tion Line Item Account 11/08/10 Symantec Enterprise Edition Renewal 101- 1160 -4300 1,638.39 Inv. B00168003 Total 1,638.39 Ck. 147552 Total 1,638.39 SOFHOU SOFTWARE HOUSE INTERNATIONAL 1,638.39 SOFTWARE HOUSE INTERNATIONAL 1,638.39 Southwest Metro Chamber of Com Southwes Southwest Metro Chamber of Com Ck. 147625 12/02/10 Inv. 5551 Line Item Date Line Item Description Line Item Account 11/19/10 Member Investment 101 - 1110 -4360 760.00 Inv. 5551 Total 760.00 Ck. 147625 Total 760.00 Southwes Southwest Metro Chamber of Com 760.00 Southwest Metro Chamber of Com 760.00 Page 50 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Page 51 Amount SOUTHWEST SUBURBAN PUBLISHING sousub SOUTHWEST SUBURBAN PUBLISHING Ck. 147469 11/18/10 Inv. 103110 Line Item Date Line Item Description Line Item Account 10/31/10 Legal, advertisements, notices 101 - 1260 -4340 24.47 10/31/10 Legal, advertisements, notices 101- 1510 -4340 137.40 10/31/10 Legal, advertisements, notices 701- 0000 -4340 157.27 10/31/10 Legal, advertisements, notices 700 - 0000 -4340 157.28 10/31/10 Legal, advertisements, notices 101 - 1180 -4340 160.77 10/31/10 Legal, advertisements, notices 720 - 7201 -4340 206.10 10/31/10 Legal, advertisements, notices 720 - 7202 -4340 412.20 10/31/10 Legal, advertisements, notices 101 -1110 -4340 779.54 Inv. 103110 Total 21035.03 Ck. 147469 Total 2,035.03 sousub SOUTHWEST SUBURBAN PUBLISHING 2,035.03 SOUTHWEST SUBURBAN PUBLISHING 2,035.03 SPRINT PCS SPRPCS SPRINT PCS Ck. 147626 12/02/10 Inv. 240298813 -036 Line Item Date Line Item Description Line Item Account 11/18/10 Nov 2010 Charges 700 - 0000 -4310 39.99 11/18/10 Nov 2010 Charges 701- 0000 -4310 39.99 11/18/10 Nov 2010 Charges 101- 1220 -4310 39.99 Inv. 240298813 -036 Total 119.97 Ck. 147626 Total 119.97 SPRPCS SPRINT PCS 119.97 SPRINT PCS 119.97 SPS Companies -St Louis Park SPSSLP SPS Companies -St Louis Park Ck. 147627 12/02/10 Inv. 52292281.001 Line Item Date Line Item Description Line Item Account 11/19/10 1.6 Gal Closet Repair 101- 1190 -4530 52.12 Inv. 52292281.001 Total 52.12 Ck. 147627 Total 52.12 SPSSLP SPS Companies -St Louis Park 52.12 SPS Companies -St Louis Park 52.12 SRF CONSULTING GROUP INC SRFCON SRF CONSULTING GROUP INC Ck. 147470 11/18/10 Inv. 07237.00 -2 Line Item Date Line Item Description Line Item Account 10131110 TH 41 Trail Project 410 - 0000 -4300 6,809.10 Inv. 07237.00 -2 Total 6,809.10 Page 51 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Amount Ck. 147470 Total 6,809.10 SRFCON SRF CONSULTING GROUP INC 6,809.10 SRF CONSULTING GROUP INC 6,809.10 Strand, Dennis stradenn Strand, Dennis Ck. 147471 11/18/10 Inv. 159595 Line Item Date Line Item Description Line Item Account 11/02/10 Reimbursement: Repair 601- 6023 -4300 844.61 Inv. 159595 Total 844.61 Ck. 147471 Total 844.61 stradenn Strand, Dennis 844.61 Strand, Dennis 844.61 STREICHER'S STREIC STREICHER'S Ck. 147553 11/24/10 Inv. I787840 Line Item Date Line Item Description Line Item Account 11/17/10 Battery pack assembly 101- 1220 -4290 110.05 Inv. I787840 Total 110.05 Ck. 147553 Total 110.05 STREIC STREICHER'S 110.05 STREICHER'S 110.05 SUBURBAN CHEVROLET SUBCHE SUBURBAN CHEVROLET Ck. 147554 11/24/10 Inv. 273611 Line Item Date Line Item Description Line Item Account 11/09/10 Deflector 101- 1320 -4140 77.26 Inv. 273611 Total 77.26 Inv. 273 871 Line Item Date Line Item Description Line Item Account 11/10/10 Boot Kit 700- 0000 -4140 55.91 Inv. 273871 Total 55.91 Inv. 275661 Line Item Date Line Item Description Line Item Account 11/17/10 handle 101- 1320 -4140 42.87 Inv. 275661 Total 42.87 Inv. 276012 Line Item Date Line Item Description Line Item Account 11/18/10 grommets 101 - 1220 -4140 5.97 Inv. 276012 Total 5.97 Page 52 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Amount Ck. 147554 Total 182.01 Ck. 147628 12/02/10 Inv. 276190 Line Item Date Line Item Description Line Item Account 11/18/10 Grommets 101 -1220 -4140 4.57 Inv. 276190 Total 4.57 Ck. 147628 Total 4.57 SUBCHE SUBURBAN CHEVROLET 186.58 SUBURBAN CHEVROLET 186.58 Superior Wireless Communicatio supwir Superior Wireless Communicatio Ck. 147555 11/24/10 Inv. 28785 Line Item Date Line Item Description Line Item Account 11/16/10 bluetoot headset -K Crooks 400- 4126 -4703 122.18 Inv. 28785 Total 122.18 Ck. 147555 Total 122.18 supwir Superior Wireless Communicatio 122.18 Superior Wireless Communicatio 122.18 Szymanski's S.I. Inc. szyman Szymanski's S.I. Inc. Ck. 147472 11/18/10 Inv. 100492 Line Item Date Line Item Description Line Item Account 10/13/10 41) 150 -1 Single Chlorine Scale 700- 0000 -4530 908.44 Inv. 100492 Total 908.44 Ck. 147472 Total 908.44 szyman Szymanski's S.I. Inc. 908.44 Szymanski's S.I. Inc. 908.44 TERMINIX TERMIN TERMINIX Ck. 147473 11/18/10 Inv. 299727557 Line Item Date Line Item Description Line Item Account 11105110 Pest Control - 7700 Market Blvd. 101 -1170 -4300 106.88 Inv. 299727557 Total 106.88 Ck. 147473 Total 106.88 TERMIN TERMINIX 106.88 TERMINIX 106.88 Page 53 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Amount The Harris - Billings Company, I TheHarr The Harris - Billings Company, I Ck. 147556 11/24/10 Inv. 1016757 Line Item Date Line Item Description Line Item Account 11/16/10 Toilet Partitions 400- 4003 -4702 1,272.79 Inv. 1016757 Total 1,272.79 Inv. 1016763 Line Item Date Line Item Description Line Item Account 11/18/10 Labor 400 - 4003 -4702 125.00 Inv. 1016763 Total 125.00 Ck. 147556 Total 1,397.79 TheHarr The Harris- Billings Company, I 1,397.79 The Harris - Billings Company, l 1,397.79 TR COMPUTER SALES LLC TRCOM TR COMPUTER SALES LLC Ck. 147629 12/02/10 Inv. 74998 Line Item Date Line Item Description Line Item Account 11/30/10 Service Fees: PermitWorks /Complet Upgrad 101 - 1160 -4300 460.00 Inv. 74998 Total 460.00 Ck. 147629 Total 460.00 TRCOM TR COMPUTER SALES LLC 460.00 TR COMPUTER SALES LLC 460.00 TUTTLE, JAMES /BETH ANNE UB *00323 TUTTLE, JAMES/BETH ANNE Ck. 147568 11/24/10 Inv. Line Item Date Line Item Description Line Item Account 11/23/10 Refund check 700 - 0000 -2020 27.96 11/23/10 Refund check 701 - 0000 -2020 52.16 Inv. Total 80.12 Ck. 147568 Total 80.12 UB *00323 TUTTLE, JAMES /BETH ANNE 80.12 TUTTLE, JAMES/BETH ANNE 80.12 TWIN CITY SEED CO. TWISEE TWIN CITY SEED CO. Ck. 147474 11/18/10 Inv. 24498 Line Item Date Line Item Description Line Item Account 11/08/10 Futerra F4 Netless Blanket, 6" Staples 101 -1550 -4150 128.78 Inv. 24498 Total 128.78 Ck. 147474 Total 128.78 Page 54 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Ck. 147557 11/24/10 Inv. 24484 3.00 Line Item Date Line Item Description 11105110 althetic turf mixture /seed mixture Inv. 24484 Total 50.65 Ck. 147557 Total TWISEE TWIN CITY SEED CO. TWIN CITY SEED CO. Uhlenhake, Clay uhleclay Uhlenhake, Clay Ck. 147571 11/24/10 Inv. 8040 Erie Ave Line Item Date Line Item Description 11/23/10 driveway reimbursement Inv. 8040 Erie Ave Total Ck. 147571 Total uhleclay Uhlenhake, Clay Uhlenhake, Clay UNITED WAY UNIWAY UNITED WAY Ck. 147475 11/18/10 Inv. Line Item Date Line Item Description 11/16/10 PR Batch 419 112010 United Way 11/16/10 PR Batch 419 1120 10 United Way 11/16/10 PR Batch 419 112010 United Way 11/16/10 PR Batch 419 112010 United Way Inv. Total Ck. 147475 Total Ck. 147630 12/02/10 Inv. Line Item Date Line Item Description 11/30/10 PR Batch 403 12 2010 United Way 11/30/10 PR Batch 403 12 2010 United Way 11/30/10 PR Batch 403 12 2010 United Way 11/30/10 PR Batch 403 12 2010 United Way Inv. Total Ck. 147630 Total UNIWAY UNITED WAY UNITED WAY Amount Line Item Account 101 - 1550 -4150 208.41 208.41 208.41 337.19 337.19 Line Item Account 601 - 6021 -4300 706.43 706.43 706.43 706.43 706.43 Line Item Account 700 - 0000 -2006 3.00 701 - 0000 -2006 3.00 720 - 0000 -2006 5.00 101- 0000 -2006 50.65 61.65 61.65 Line Item Account 700 - 0000 -2006 3.00 701- 0000 -2006 3.00 720 - 0000 -2006 5.00 101 - 0000 -2006 50.65 61.65 61.65 123.30 123.30 Page 55 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Amount Utility Service Company, Inc. utiser Utility Service Company, Inc. Ck. 147631 12/02/10 Inv. 252601 Line Item Date Line Item Description Line Item Account 11 /10 /10 Work on Lake Lucy Tank 700 - 0000 -4550 3,300.00 Inv. 252601 Total 3,300.00 Ck. 147631 Total 3,300.00 utiser Utility Service Company, Inc. 3,300.00 Utility Service Company, Inc. 3,300.00 Vickerman Company viccom Vickerman Company Ck. 147632 12/02/10 Inv. SI- 694781 Line Item Date Line Item Description Line Item Account 11/18/10 IOOLt LED WmWht Italian Ec Gw5.5" 46' 101 - 1350 -4120 1,317.29 Inv. SI- 694781 Total 1,317.29 Ck. 147632 Total 1,317.29 viccom Vickerman Company 1,317.29 Vickerman Company 1,317.29 WACONIA DODGE WACDOD WACONIA DODGE Ck. 147633 12/02/10 Inv. 24101 Line Item Date Line Item Description Line Item Account 11/29/10 Sensor 101 - 1250 -4140 47.37 Inv. 24101 Total 47.37 Ck. 147633 Total 47.37 WACDOD WACONIA DODGE 47.37 WACONIA DODGE 47.37 WACONIA FARM SUPPLY wacfar WACONIA FARM SUPPLY Ck. 147572 11/24/10 Inv. 25.64 Line Item Date Line Item Description Line Item Account 11/18/10 LP Gas cylinders for forklift 101 -1370 -4170 25.64 Inv. 25.64 Total 25.64 Inv. 400365 Line Item Date Line Item Description Line Item Account 11/12/10 Jeans 101- 1320 -4240 119.96 Inv. 400365 Total 119.96 Ck. 147572 Total 145.60 Page 56 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Page 57 Amount WACFAR WACONIA FARM SUPPLY 145.60 WACONIA FARM SUPPLY 145.60 WAMBHEIM, ROGER UB *00320 WAMBHEIM, ROGER Ck. 147565 11/24/10 Inv. Line Item Date Line Item Description Line Item Account 11/23/10 Refund check 700- 0000 -2020 1.84 11/23/10 Refund check 720 - 0000 -2020 8.07 11/23/10 Refund check 701- 0000 -2020 72.48 11/23/10 Refund check 700- 0000 -2020 232.57 Inv. Total 314.96 Ck. 147565 Total 314.96 UB *00320 WAMBHEIM, ROGER 314.96 WAMBHEIM, ROGER 314.96 Water Conservation Services, I WatCon Water Conservation Services, I Ck. 147573 11/24/10 Inv. 2086 Line Item Date Line Item Description Line Item Account 11/10/10 6301 Hummingbird leak locate 701- 0000 -4530 290.00 Inv. 2086 Total 290.00 Ck. 147573 Total 290.00 WatCon Water Conservation Services, I 290.00 Water Conservation Services, I 290.00 WEIR, DAN UB *00313 WEIR, DAN Ck. 147558 11/24/10 Inv. Line Item Date Line Item Description Line Item Account 11/23/10 Refund check 700- 0000 -2020 0.92 11/23/10 Refund check 720 - 0000 -2020 4.04 11/23/10 Refund check 701- 0000 -2020 18.20 11/23/10 Refund check 700 - 0000 -2020 62.73 Inv. Total 85.89 Ck. 147558 Total 85.89 UB *00313 WEIR, DAN 85.89 WEIR, DAN 85.89 Wenzel Heating and A/C wenhea Wenzel Heating and A/C Ck. 147634 12/02/10 Inv. 112910 Line Item Date Line Item Description Line Item Account 11/29/10 Refund Permit Overpayment 101 - 1250 -4901 15.55 Page 57 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Inv. 112910 Total Ck. 147634 Total wenhea Wenzel Heating and A/C Wenzel Heating and A/C Wickenhauser Excavation wicexc Wickenhauser Excavation Ck. 147635 12/02/10 Inv. 120110 Line Item Date Line Item Description 12/01/10 Erosion Escrow: 8831 Audubon Rd Inv. 120110 Total Ck. 147635 Total wicexc Wickenhauser Excavation Wickenhauser Excavation WING, RICHARD WINGRICH WING, RICHARD Ck. 147476 11/18/10 Inv. 103110 Line Item Date Line Item Description 10/31/10 Oct 2010 Station 2 Cleaning Inv. 103110 Total Ck. 147476 Total WINGRICH WING, RICHARD WING, RICHARD WITEK, TOM/MARY UB *00314 WITEK, TOM/MARY Ck. 147559 11/24/10 Inv. Line Item Date Line Item Description 11/23/10 Refund check 11/23/10 Refund check 11/23/10 Refund check 11/23/10 Refund check Inv. Total Ck. 147559 Total UB *00314 WITEK, TOM /MARY WITEK, TOM/MARY Amount 15.55 15.55 15.55 15.55 Line Item Account 815- 8202 -2024 500.00 500.00 500.00 500.00 500.00 Line Item Account 101- 1220 -4350 73.33 73.33 73.33 73.33 73.33 Line Item Account 700 - 0000 -2020 1.70 720 - 0000 -2020 7.46 701- 0000 -2020 43.31 700 - 0000 -2020 137.80 190.27 190.27 190.27 190.27 Page 58 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10 :50 User: danielle Check Detail Report - Detail WM MUELLER & SONS INC WMMUE WM MUELLER & SONS INC Ck. 147477 11/18/10 Inv. 162519 Line Item Date Line Item Description 10/01/10 Fine Bix Mix, Blacktop -A S 10 /01 /10 Fine Bix Mix, Blacktop -A S Inv. 162519 Total Inv. 162544 Line Item Date Line Item Description 10/04/10 Fine Bix Mix, Blacktop -A S Inv. 162544 Total Inv. 162781 Line Item Date Line Item Description 10/11/10 Fine Bix Mix, Blacktop -A S 10 /11 /10 Fine Bix Mix, Blacktop -A S 10 /11 /10 Fine Bix Mix, Blacktop -A S Inv. 162781 Total Inv. 162885 Line Item Date Line Item Description 10/13/10 Buckshot Inv. 162885 Total Inv. 162922 Line Item Date Line Item Description 10/14/10 Buckshot Inv. 162922 Total Inv. 163014 Line Item Date Line Item Description 10/18/10 Fine Bix Mix, Blacktop -A S Inv. 163014 Total Inv. 163075 Line Item Date Line Item Description 10/19/10 Screened Fil Inv. 163075 Total Inv. 163117 Line Item Date Line Item Description 10/20/10 Screened Fil Inv. 163117 Total Inv. 163192 Line Item Date Line Item Description 10/21/10 Fine bit mix, Blacktop -A S 10/21/10 Fine bit mix, Blacktop -A S Inv. 163192 Total Inv. 163247 Line Item Date Line Item Description 10/25/10 Fine Bix Mix, Blacktop -A S Inv. 163247 Total Amount Line Item Account 700 - 0000 -4552 80.39 420 - 0000 -4751 83.59 163.98 Line Item Account 420 - 0000 -4751 80.39 80.39 Line Item Account 420 - 0000 -4751 108.78 101 -1550 -4150 161.30 700 - 0000 -4552 242.75 512.83 Line Item Account 101 - 1550 -4150 1,138.62 1,138.62 Line Item Account 101 - 1550 -4150 378.32 378.32 Line Item Account 700 - 0000 -4552 1,369.69 1,369.69 Line Item Account 700 - 0000 -4552 239.99 239.99 Line Item Account 700 - 0000 -4552 157.04 157.04 Line Item Account 700 - 0000 -4552 749.69 420 - 0000 -4751 3,804.72 4,554.41 Line Item Account 700 - 0000 -4552 379.93 379.93 Page 59 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Page 60 Amount Inv. 163393 Line Item Date Line Item Description Line Item Account 10/29/10 Fine Bix Mix, Blacktop -A S 700- 0000 -4552 188.63 Inv. 163393 Total 188.63 Ck. 147477 Total 9,163.83 WMMUE WM MUELLER & SONS INC 9,163.83 WM MUELLER & SONS INC 9,163.83 WW GRAINGER INC WWGRA WW GRAINGER INC Ck. 147478 11/18/10 Inv. 9385309266 Line Item Date Line Item Description Line Item Account 11/02/10 Hammer drill bits, chisel, spline rotary 700 - 0000 -4120 819.93 Inv. 9385309266 Total 819.93 Inv. 9392606795 Line Item Date Line Item Description Line Item Account 11/10/10 Air hose, elbow 101- 1220 -4260 39.08 Inv. 9392606795 Total 39.08 Ck. 147478 Total 859.01 WWGRA WW GRAINGER INC 859.01 WW GRAINGER INC 859.01 XCEL ENERGY INC xcel XCEL ENERGY INC Ck. 147479 11/18/10 Inv. 260581166 Line Item Date Line Item Description Line Item Account 10/31/10 Oct 2010 Charges 101- 1350 -4320 20.11 Inv. 260581166 Total 20.11 Ck. 147479 Total 20.11 Ck. 147636 12/02/10 Inv. 261247639 Line Item Date Line Item Description Line Item Account 11/16/10 Oct 2010 Charges 700- 0000 -4320 8,119.01 Inv. 261247639 Total 8,119.01 Inv. 261287965 Line Item Date Line Item Description Line Item Account 11/16/10 Nov 2010 Charges 101- 1551 -4320 49.32 11/16/10 Nov 2010 Charges 700 - 0000 -4320 175.04 11/16/10 Nov 2010 Charges 701- 0000 -4320 175.04 11/16/10 Nov 2010 Charges 101- 1220 -4320 813.40 11/16/10 Nov 2010 Charges 101 - 1370 -4320 1,400.34 11/16/10 Nov 2010 Charges 101- 1170 -4320 1,875.42 11/16/10 Nov 2010 Charges 101 - 1190 -4320 3,814.61 Inv. 261287965 Total 8,303.17 Page 60 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail Inv. 261409010 Line Item Date Line Item Description 11/17/10 Nov 2010 Charges Inv. 261409010 Total Inv. 261845090 Line Item Date Line Item Description 11/22/10 Nov 2010 Charges 11/22/10 Nov 2010 Charges Inv. 261845090 Total Inv. 262047228 Line Item Date Line Item Description 11/23/10 Nov 2010 Charges Inv. 262047228 Total Inv. 262065776 Line Item Date Line Item Description 11/23/10 Nov 2010 Charges 11/23/10 Nov 2010 Charges 11/23/10 Nov 2010 Charges Inv. 262065776 Total Inv. 262066416 Line Item Date Line Item Description 11/23/10 Nov 2010 Charges Inv. 262066416 Total Ck. 147636 Total xcel XCEL ENERGY INC XCEL ENERGY INC ZIEGLER INC ZIEGLE ZIEGLER INC Ck. 147574 11/24/10 Inv. PC001242870 Line Item Date Line Item Description 11/06/10 Switch A Inv. PC001242870 Total Ck. 147574 Total ZIEGLE ZIEGLER INC ZIEGLER INC ZOERHOF, PEGGIE zoerpegg ZOERHOF, PEGGIE Ck. 147575 11/24/10 Inv. 0124crc Line Item Date Line Item Description 11/08/10 Pilates instruction Inv. 0124crc Total Ck. 147575 Total Amount Line Item Account 700 - 7019 -4320 4,419.48 4,419.48 Line Item Account 700 - 0000 -4320 50.78 701 - 0000 -4320 4,192.37 4,243.15 Line Item Account 101 - 1350 -4320 21,171.29 21,171.29 Line Item Account 101- 1600 -4320 48.54 101 -1550 -4320 133.13 101 -1540 -4320 203.47 385.14 Line Item Account 101 -1600 -4320 16.03 16.03 46,657.27 46,677.38 46,677.38 Line Item Account 101- 1550 -4120 70.84 70.84 70.84 70.84 70.84 Line Item Account 101 -1539 -4300 1,064.70 1,064.70 1,064.70 Page 61 CITY OF CHANHAS Accounts Payable Printed: 12/03/10 10:50 User: danielle Check Detail Report - Detail zoerpegg ZOERHOF, PEGGIE Total ZOERHOF, PEGGIE Amount 1,064.70 1,064.70 1,697,062.60 Page 62