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Correspondence Packet
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: 952227.1140 Fax: 952.227.1110 Park & Recreation Phone: 952.227,1120 Fax: 952.227.1110 Recreation Center 2310 Coulter Boulevard Phone: 952.227.1400 Fax: 952.227.1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 Public Works 1591 Park Road Phone: 952.227,1300 Fax: 952.227.1310 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Web Site www,ci.chanhassen.mn.us MEMORANDUM TO: Mayor City Council FROM: Greg Sticha, Finance Director DATE: January 3, 2011 SUBJECT: Review of Claims Paid The following claims are submitted for review on January 13, 2011: Check Numbers Amounts 147637 — 147885 $839,356.28 December Visa charges $38,461.03 --------------- -- Total All Claims $877,817.31 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: 01/03/2011 13:13 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 147637 POST POSTMASTER 12/08/2010 0.00 154.12 147638 AdsHom Adson Homes, Inc. 12/09/2010 0.00 2,000.00 147639 AFLAC American Family Life Assurance 12/09/2010 0.00 155.70 147640 ANCTEC ANCOM TECHNICAL CENTER 12/09/2010 0.00 143.48 147641 ANDON ANDON INC 12/09/2010 0.00 32.06 147642 ASBENE ASSURANT EMPLOYEE BENEFITS 12/09/2010 0.00 1,344.30 147643 ASPEQU Aspen Equipment 12/09/2010 0.00 640.63 147644 BAUBUI Bauer Built Inc 12/09/2010 0.00 100.30 147645 BENPRO BENIEK PROPERTY SERVICES INC 12/09/2010 0.00 360.00 147646 BROTIR BROWN'S TIRE & AUTO 12/09/2010 0.00 64.13 147647 CAMKNU CAMPBELL KNUTSON 12/09/2010 0.00 11,060.00 147648 CARGIL CARGILL INCORPORATED 12/09/2010 0.00 23,410.47 147649 CENENE CENTERPOINT ENERGY MINNEGASCO 12/09/2010 0.00 3,977.77 147650 CheCra Chef Craig's Catering 12/09/2010 0.00 1,404.00 147651 COMINT COMPUTER INTEGRATION TECHN. 12/09/2010 0.00 745.99 147652 DakPum Dakota Pump & Control, Inc. 12/09/2010 0.00 1,615.88 147653 DOLPOO DOLPHIN POOL 12/09/2010 0.00 250.00 147654 DONSAL DONALD SALVERDA & ASSOCIATES 12/09/2010 0.00 358.18 147655 DONSAL DONALD SALVERDA & ASSOCIATES 12/09/2010 0.00 600.00 147656 EARAND EARL F ANDERSEN INC 12/09/2010 0.00 87.48 147657 EHLERS EHLERS & ASSOCIATES INC 12/09/2010 0.00 100.00 147658 FerEnt Ferguson Enterprises, Inc. 12/09/2010 0.00 49.22 147659 Gi1Con Gilles Construction Inc 12/09/2010 0.00 250.00 147660 GMCON GM CONTRACTING INC 12/09/2010 0.00 1,500.00 147661 GOPSTA GOPHER STATE ONE -CALL INC 12/09/2010 0.00 549.70 147662 HAWCHE HAWKINS CHEMICAL 12/09/2010 0.00 50.00 147663 HDsup HD Supply Waterworks, LTD 12/09/2010 0.00 13,022.72 147664 HeggAnne Anne Heggelman 12/09/2010 0.00 69.00 147665 HELGBRAC BRACE HELGESON 12/09/2010 0.00 250.00 147666 HITECH HIGHWAY TECHNOLOGIES 12/09/2010 0.00 167.58 147667 HOIKOE HOISINGTON KOEGLER GROUP 12/09/2010 0.00 587.50 147668 IndPla Indelco Plastics Corporation 12/09/2010 0.00 200.17 147669 INDSCH INDEPENDENT SCHOOL DIST 112 12/09/2010 0.00 5,979.62 147670 InnOff Innovative Office Solutions, L 12/09/2010 0.00 214.31 147671 JEFFIR JEFFERSON FIRE SAFETY INC 12/09/2010 0.00 317.50 147672 JonAnd Jones & Bartlett Learning, LLC 12/09/2010 0.00 21.20 147673 KIMHOR KIMLEY HORN AND ASSOCIATES INC 12/09/2010 0.00 6,435.00 147674 LANEQI Lano Equipment 12/09/2010 0.00 641.25 147675 LITTMARK MARK LITTFIN 12/09/2010 0.00 46.92 147676 MACZPATR PATRICK MACZKO 12/09/2010 0.00 151.00 147677 metroc METROCALL 12/09/2010 0.00 23.92 147678 MNFIRE MN FIRE SERVICE CERTIFICATION 12/09/2010 0.00 375.00 147679 MOTORO MOTOROLA 12/09/2010 0.00 2,358.95 147680 napa NAPA AUTO & TRUCK PARTS 12/09/2010 0.00 30.83 147681 NEMSOF NEMX SOFTWARE CORP 12/09/2010 0.00 391.00 147682 NFPA2 NFPA 12/09/2010 0.00 150.00 147683 NTCHom NTC Homes 12/09/2010 0.00 500.00 147684 PARCON PARROTT CONTRACTING INC 12/09/2010 0.00 30,616.92 147685 P1aFla Plant & Flanged Equipment Comp 12/09/2010 0.00 327.37 147686 POST POSTMASTER 12/09/2010 0.00 88.00 147687 QLT CLS QLT CLS Consumer Lease Ser. 12/09/2010 0.00 14.27 147688 QUAFLO Quality Flow Systems Inc 12/09/2010 0.00 3,820.00 147689 qualcon Quality Control & Integration, 12/09/2010 0.00 1,500.00 147690 QWEST QWEST 12/09/2010 0.00 68.82 147691 RBMSER RBM SERVICES INC 12/09/2010 0.00 5,378.62 147692 RONMEC RON'S MECHANICAL 12/09/2010 0.00 366.50 147693 SHEWIL SHERWIN WILLIAMS 12/09/2010 0.00 422.26 147694 SOULOC SOUTHWEST LOCK & KEY 12/09/2010 0.00 695.49 147695 sunhom Sunnybrook Homes Inc 12/09/2010 0.00 500.00 147696 SunLif Sun Life Financial 12/09/2010 0.00 831.00 147697 TheMet The Metropolitan Contracting G 12/09/2010 0.00 250.00 147698 TOWCOU TOWN & COUNTRY GLASS 12/09/2010 0.00 155.82 Page 1 CITY OF CHANHASSEN Accounts Payable Printed: 01/03/2011 13:13 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 147699 TOYNE Toyne Inc 12/09/2010 0.00 149.27 147700 UtiSer Utility Service Company, Inc. 12/09/2010 0.00 3,400.00 147701 WACFAR WACONIA FARM SUPPLY 12/09/2010 0.00 62.03 147702 WSB WSB & ASSOCIATES INC 12/09/2010 0.00 3,053.50 147703 YOCOIL YOCUM OIL COMPANY INC 12/09/2010 0.00 5,953.01 147704 ZIEGLE ZIEGLER INC 12/09/2010 0.00 623.01 147705 Al1Abo All About Pools 12/16/2010 0.00 250.00 147706 ANCTEC ANCOM TECHNICAL CENTER 12/16/2010 0.00 802.50 147707 BarEng Barr Engineering Company 12/16/2010 0.00 301.33 147708 BAUBUI Bauer Built Inc 12/16/2010 0.00 300.91 147709 BENEXT BENEFIT EXTRAS INC 12/16/2010 0.00 90.00 147710 BITROA BITUMINOUS ROADWAYS INC 12/16/2010 0.00 11,388.50 147711 BROSHARO HAROLD BROSE 12/16/2010 0.00 18.00 147712 CARGIL CARGILL INCORPORATED 12/16/2010 0.00 1,332.06 147713 CATPAR CATCO PARTS SERVICE 12/16/2010 0.00 506.30 147714 CENENE CENTERPOINT ENERGY MINNEGASCO 12/16/2010 0.00 1,210.87 147715 CHAFLO CHANHASSEN FLORAL 12/16/2010 0.00 120.00 147716 COMINT COMPUTER INTEGRATION TECHN. 12/16/2010 0.00 119.85 147717 DAHLTERR TERRY DAHL 12/16/2010 0.00 900.00 147718 DeepRock Deep Rock Water Company 12/16/2010 0.00 6.73 147719 DUNSCARO CAROL DUNSMORE 12/16/2010 0.00 8.52 147720 EHLERS EHLERS & ASSOCIATES INC 12/16/2010 0.00 15,390.00 147721 ENGEJEFF JEFF ENGEL 12/16/2010 0.00 2,776.20 147722 engwat Engel Water Testing Inc 12/16/2010 0.00 350.00 147723 ForGre Forever Green Tree Service Inc 12/16/2010 0.00 1,068.75 147724 GenRya Genz -Ryan Plumbing & Heating 12/16/2010 0.00 16.62 147725 GMCON GM CONTRACTING INC 12/16/2010 0.00 126,217.56 147726 GOOTEC GOODPOINTE TECHNOLOGY INC 12/16/2010 0.00 1,750.00 147727 HANTHO HANSEN THORP PELLINEN OLSON 12/16/2010 0.00 3,525.00 147728 HeaAct Health Activation Services, PL 12/16/2010 0.00 326.00 147729 HENCOU HENNEPIN COUNTY 12/16/2010 0.00 3.84 147730 HENTEC HENNEPIN TECHNICAL COLLEGE 12/16/2010 0.00 80.00 147731 ICMART ICMA RETIREMENT AND TRUST -457 12/16/2010 0.00 1,845.00 147732 INFRAT INFRATECH 12/16/2010 0.00 1,724.80 147733 INFRAT INFRATECH 12/16/2010 0.00 64,756.75 147734 JEFFIR JEFFERSON FIRE SAFETY INC 12/16/2010 0.00 1,816.50 147735 JOHSUP JOHNSTONE SUPPLY 12/16/2010 0.00 106.70 147736 kidplu Kidd Plumbing Inc 12/16/2010 0.00 228.25 147737 KIMHOR KIMLEY HORN AND ASSOCIATES INC 12/16/2010 0.00 14,022.04 147738 KLEHEA KLEVE HEATING & AC 12/16/2010 0.00 17.50 147739 KoniMino Konica Minolta Business Soluti 12/16/2010 0.00 1,025.42 147740 KROCON KROISS DEVELOPMENT INC 12/16/2010 0.00 500.00 147741 MACEQU MACQUEEN EQUIPMENT 12/16/2010 0.00 335.52 147742 McAfee McAfee, Inc. 12/16/2010 0.00 97.00 147743 MERACE MERLINS ACE HARDWARE 12/16/2010 0.00 462.84 147744 METCO2 METROPOLITAN COUNCIL 12/16/2010 0.00 126,667.01 147745 MidLig Midwest Lighting Products 12/16/2010 0.00 216.80 147746 MNAGR MINNESOTA DEPTN OF AGRICULTURE 12/16/2010 0.00 40.00 147747 MNCHIL MN CHILD SUPPORT PAYMENT CTR 12/16/2010 0.00 562.87 147748 MSFCA MN STATE FIRE CHIEFS ASSOC. 12/16/2010 0.00 145.00 147749 mvec MN VALLEY ELECTRIC COOP 12/16/2010 0.00 240.92 147750 NahaShel Shelley Nahan 12/16/2010 0.00 325.00 147751 NATRET Nationwide Retirement Solution 12/16/2010 0.00 4,131.72 147752 NATRET Nationwide Retirement Solution 12/16/2010 0.00 714.53 147753 NEXTEL NEXTEL 12/16/2010 0.00 2,837.56 147754 OPESHU OPEN AND SHUT ENTERPRISES INC 12/16/2010 0.00 325.00 147755 OREAUT OREILLY AUTOMOTIVE INC 12/16/2010 0.00 494.64 147756 RICOH RICOH 12/16/2010 0.00 685.78 147757 SHOTRU SHOREWOOD TRUE VALUE 12/16/2010 0.00 269.45 147758 sousub SOUTHWEST SUBURBAN PUBLISHING 12/16/2010 0.00 1,063.35 147759 SSDES SS DESIGN & PRODUCTION INC 12/16/2010 0.00 421.50 147760 SteMil Steve Miller Construction 12/16/2010 0.00 250.00 Page 2 CITY OF CHANHASSEN Accounts Payable Printed: 01/03/2011 13:13 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 147761 STREIC STREICHER'S 12/16/2010 0.00 179.51 147762 UNIWAY UNITED WAY 12/16/2010 0.00 61.65 147763 WINGRICH RICHARD WING 12/16/2010 0.00 73.33 147764 WMMUE WM MUELLER & SONS INC 12/16/2010 0.00 13,243.94 147765 WSB WSB & ASSOCIATES INC 12/16/2010 0.00 344.00 147766 WSDAR WS DARLEY & CO. 12/16/2010 0.00 184.14 147767 WWGRA WW GRAINGER INC 12/16/2010 0.00 7.54 147768 A1Coff Al's Coffee Company 12/23/2010 0.00 215.95 147769 ALTREB ALTERNATOR REBUILD CO 12/23/2010 0.00 455.31 147770 AnyYog Anybody Yoga 12/23/2010 0.00 1,151.25 147771 APAGRO APACHE GROUP 12/23/2010 0.00 717.84 147772 ASPEQU Aspen Equipment 12/23/2010 0.00 282.05 147773 BAUBUI Bauer Built Inc 12/23/2010 0.00 1,163.79 147774 BCATRA BCA TRAINING & DEVELOPMENT 12/23/2010 0.00 60.00 147775 BenLea Benchmark Learning 12/23/2010 0.00 4,500.00 147776 BILLSUSA SUSAN BILL 12/23/2010 0.00 83.50 147777 BORSTA BORDER STATES ELECTRIC SUPPLY 12/23/2010 0.00 283.75 147778 BOYTRU Boyer Truck Parts 12/23/2010 0.00 428.51 147779 BroGar Brookside Garden Center, Inc. 12/23/2010 0.00 134.66 147780 carcou Carver County 12/23/2010 0.00 7,701.71 147781 CARGIL CARGILL INCORPORATED 12/23/2010 0.00 4,263.78 147782 CHAVET CHANHASSEN VETERINARY 12/23/2010 0.00 185.96 147783 Choice Choice, Inc. 12/23/2010 0.00 154.78 147784 COMINT COMPUTER INTEGRATION TECHN. 12/23/2010 0.00 799.34 147785 CORMEC CORPORATE MECHANICAL 12/23/2010 0.00 359.00 147786 DelDen Delta Dental 12/23/2010 0.00 1,797.15 147787 EMEAUT EMERGENCY AUTOMOTIVE TECH INC 12/23/2010 0.00 297.37 147788 FIRLAB FIRSTLAB 12/23/2010 0.00 35.00 147789 FORAME FORCE AMERICA INC 12/23/2010 0.00 692.59 147790 H &LMES H & L MESABI 12/23/2010 0.00 1,325.25 147791 HAWCHE HAWKINS CHEMICAL 12/23/2010 0.00 1,251.98 147792 HJEIe H & J Electric, LLC 12/23/2010 0.00 3,530.06 147793 InnOff Innovative Office Solutions, L 12/23/2010 0.00 668.00 147794 JEFFIR JEFFERSON FIRE SAFETY INC 12/23/2010 0.00 465.00 147795 JERTRA JERRY'S TRANSMISSION SER. 12/23/2010 0.00 135.56 147796 johnmitc Mitch Johnson 12/23/2010 0.00 207.61 147797 KATFUE KATH FUEL OIL SERVICE 12/23/2010 0.00 22,559.60 147798 LANEND LANDS END CORPORATE SALES 12/23/2010 0.00 50.58 147799 LYMLUM LYMAN LUMBER 12/23/2010 0.00 18.66 147800 MACZPATR PATRICK MACZKO VOID 12/23/2010 125.95 0.00 147801 metco Metropolitan Council, Env Svcs 12/23/2010 0.00 24,948.00 147802 METCO2 METROPOLITAN COUNCIL 12/23/2010 0.00 2,905.00 147803 mnlabo MN DEPT OF LABOR AND INDUSTRY 12/23/2010 0.00 4,181.55 147804 MNLABO MN DEPT OF LABOR AND INDUSTRY 12/23/2010 0.00 70.00 147805 MOTORO MOTOROLA 12/23/2010 0.00 1,476.59 147806 MRWA MN Rural Water Association 12/23/2010 0.00 210.00 147807 MTIDIS MTI DISTRIBUTING INC 12/23/2010 0.00 4,109.38 147808 mvec MN VALLEY ELECTRIC COOP 12/23/2010 0.00 4,012.82 147809 NAPA NAPA AUTO & TRUCK PARTS 12/23/2010 0.00 273.83 147810 POMTIR POMP'S TIRE SERVICE INC 12/23/2010 0.00 501.52 147811 POWCHA POWER SYSTEMS 12/23/2010 0.00 152.32 147812 PreOne PreferredOne Insurance Company 12/23/2010 0.00 47,654.53 147813 PUMMET PUMP AND METER SERVICES INC 12/23/2010 0.00 119.70 147814 sarljodi Jodi Sarles 12/23/2010 0.00 31.99 147815 SENSYS SENTRY SYSTEMS INC. 12/23/2010 0.00 407.09 147816 SHEWIL SHERWIN WILLIAMS 12/23/2010 0.00 131.20 147817 SNATOO SNAP -ON TOOLS 12/23/2010 0.00 82.57 147818 Southwes Southwest Metro Chamber of Com 12/23/2010 0.00 50.00 147819 SPRPCS SPRINT PCS 12/23/2010 0.00 119.97 147820 SUBCHE SUBURBAN CHEVROLET 12/23/2010 0.00 47.43 147821 SURPLU SURE PLUS MANUFACTURING COMPAN 12/23/2010 0.00 7.08 147822 szyman Szymanski's S.I. Inc. 12/23/2010 0.00 1,174.15 Page 3 CITY OF CHANHASSEN Accounts Payable Printed: 01/03/2011 13:13 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 147823 TOLGAS TOLL GAS & WELDING SUPPLY 12/23/2010 0.00 88.83 147824 VESSCO VESSCO INC 12/23/2010 0.00 116.30 147825 WACFAR WACONIA FARM SUPPLY 12/23/2010 0.00 117.67 147826 WhitThom Thomas W. White 12/23/2010 0.00 817.50 147827 WWGRA WW GRAINGER INC 12/23/2010 0.00 28.00 147828 xcel XCEL ENERGY INC 12/23/2010 0.00 7,418.09 147829 ZACKS ZACK'S INC. 12/23/2010 0.00 990.14 147830 ZIEGLE ZIEGLER INC 12/23/2010 0.00 11.84 147831 AFLAC American Family Life Assurance 12/30/2010 0.00 155.70 147832 ALEAIR ALEX AIR APPARATUS INC 12/30/2010 0.00 195.46 147833 ameext American Exteriors, LLC 12/30/2010 0.00 11.20 147834 Amsoil Amsoil Inc 12/30/2010 0.00 2,322.86 147835 ANCTEC ANCOM TECHNICAL CENTER 12/30/2010 0.00 145.65 147836 BENPRO BENIEK PROPERTY SERVICES INC 12/30/2010 0.00 18,718.95 147837 BOYTRU Boyer Truck Parts 12/30/2010 0.00 711.67 147838 CARGIL CARGILL INCORPORATED 12/30/2010 0.00 6,528.74 147839 CARSWC CARVER SWCD 12/30/2010 0.00 880.00 147840 CATPAR CATCO PARTS SERVICE 12/30/2010 0.00 183.65 147841 chapet CITY OF CHANHASSEN -PETTY CASH 12/30/2010 0.00 239.71 147842 CheDry ChemDry Carpet Magic 12/30/2010 0.00 293.91 147843 COMINT COMPUTER INTEGRATION TECHN. 12/30/2010 0.00 448.30 147844 ELEINS ELECTRICAL INSTALL & MAINT INC 12/30/2010 0.00 9,815.00 147845 embminn CENTURYLINK 12/30/2010 0.00 2,000.67 147846 FORAME FORCE AMERICA INC 12/30/2010 0.00 204.96 147847 grozer Ground Zero Services 12/30/2010 0.00 1,692.00 147848 H &LMES H & L MESABI 12/30/2010 0.00 1,134.41 147849 HAWCHE HAWKINS CHEMICAL 12/30/2010 0.00 2,742.68 147850 HDsup HD Supply Waterworks, LTD 12/30/2010 0.00 29.93 147851 HJEle H & J Electric, LLC 12/30/2010 0.00 568.91 147852 HooThr Hoops & Threads 12/30/2010 0.00 1,872.00 147853 IMPPOR IMPERIAL PORTA PALACE 12/30/2010 0.00 355.89 147854 INDSCH INDEPENDENT SCHOOL DIST 112 12/30/2010 0.00 291.68 147855 JHLAR JH LARSON COMPANY 12/30/2010 0.00 105.62 147856 KATFUE KATH FUEL OIL SERVICE 12/30/2010 0.00 4,307.13 147857 KILELE KILLMER ELECTRIC CO INC 12/30/2010 0.00 180.00 147858 KIMHOR KIMLEY HORN AND ASSOCIATES INC 12/30/2010 0.00 26,587.73 147859 LJOne L.J. One Consulting 12/30/2010 0.00 655.20 147860 MEMA METROPOLITAN EMERGENCY MANAGER 12/30/2010 0.00 40.00 147861 MNCHIL MN CHILD SUPPORT PAYMENT CTR 12/30/2010 0.00 373.78 147862 mvec MN VALLEY ELECTRIC COOP 12/30/2010 0.00 595.54 147863 NEXTEL NEXTEL 12/30/2010 0.00 151.18 147864 post POSTMASTER 12/30/2010 0.00 788.68 147865 POWCHA POWER SYSTEMS 12/30/2010 0.00 24.84 147866 PROSTA PRO STAFF 12/30/2010 0.00 109.95 147867 PUMMET PUMP AND METER SERVICES INC 12/30/2010 0.00 119.70 147868 sarljodi Jodi Sarles 12/30/2010 0.00 389.85 147869 SHEWIL SHERWIN WILLIAMS 12/30/2010 0.00 65.60 147870 Southwes Southwest Metro Chamber of Com 12/30/2010 0.00 65.00 147871 StutJohn John Stutzman 12/30/2010 0.00 53.00 147872 SURPLU SURE PLUS MANUFACTURING COMPAN 12/30/2010 0.00 7.08 147873 TRAADV TRAVEL ADVISOR'S INTERNATIONAL 12/30/2010 0.00 250.00 147874 UB *00326 EXECUTIVE TITLE 12/30/2010 0.00 159.86 147875 UB *00327 BJORKLUND TITLE INC 12/30/2010 0.00 224.73 147876 UB *00328 KARI/ANDREW WEILEDER 12/30/2010 0.00 100.00 147877 UB *00329 STEWART TITLE OF MN 12/30/2010 0.00 112.83 147878 UB *00330 ANCHOR TITLE SERVICES 12/30/2010 0.00 86.38 147879 UB *00331 HOME TITLE INC 12/30/2010 0.00 61.91 147880 UB *00332 REGENCY TITLE INC 12/30/2010 0.00 186.93 147881 UB *00333 SOURCE CONSTRUCTION CAPITAL 12/30/2010 0.00 51.78 147882 WACFAR WACONIA FARM SUPPLY 12/30/2010 0.00 470.33 147883 WatCon Water Conservation Services, I 12/30/2010 0.00 355.00 147884 WWGRA WW GRAINGER INC 12/30/2010 0.00 271.25 Page 4 CITY OF CHANHASSEN Accounts Payable User: danielle Checks by Date - Summary by Check Number Check Number Vendor No Vendor Name Check Date 147885 xcel XCEL ENERGY INC 12/30/2010 Report Total: Printed: 01/03/2011 13:13 Summary Void Amount Check Amount 0.00 42,134.92 125.95 839,356.28 Page 5 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Page 1 Amount Adson Homes, Inc. AdsHom Adson Homes, Inc. Ck. 147638 12/09/10 Inv. 120710 Line Item Date Line Item Description Line Item Account 12/07/10 Erosion Escrow: 3810 Lone Cedar Circle 815- 8202 -2024 1,500.00 Inv. 120710 Total 1,500.00 Inv. 120710A Line Item Date Line Item Description Line Item Account 12/07/10 Landscape Escrow: 3810 Lone Cedar Circle 815- 8201 -2024 500.00 Inv. 120710A Total 500.00 Ck. 147638 Total 2,000.00 AdsHom Adson Homes, Inc. 2,000.00 Adson Homes, Inc. 2,000.00 Al's Coffee Company AlCoff Al's Coffee Company Ck. 147768 12/23/10 Inv. 82671 Line Item Date Line Item Description Line Item Account 12/22/10 Coffee Supplies - Bldg/Admin 101 -1170 -4110 161.95 Inv. 82671 Total 161.95 Inv. 82675 Line Item Date Line Item Description Line Item Account 12/22/10 Coffee Supplies - PW 101 -1170 -4110 54.00 Inv. 82675 Total 54.00 Ck. 147768 Total 215.95 A1Coff AI's Coffee Company 215.95 AI's Coffee Company 215.95 ALEX AIR APPARATUS INC ALEAIR ALEX AIR APPARATUS INC Ck. 147832 12/30/10 Inv. 19145 Line Item Date Line Item Description Line Item Account 12/27/10 DRAGER PAC 3500 CO METER 101- 1220 -4140 195.46 Inv. 19145 Total 195.46 Ck. 147832 Total 195.46 ALEAIR ALEX AIR APPARATUS INC 195.46 ALEX AIR APPARATUS INC 195.46 All About Pools Al1Abo All About Pools Ck. 147705 12/16/10 Inv. 120910 Line Item Date Line Item Description Line Item Account 12/09/10 Erosion Escrow: 9371 Foxford Rd 815- 8202 -2024 250.00 Page 1 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Amount Inv. 120910 Total 250.00 Ck. 147705 Total 250.00 AllAbo All About Pools 250.00 All About Pools 250.00 ALTERNATOR REBUILD CO ALTREB ALTERNATOR REBUILD CO Ck. 147769 12/23/10 Inv. 43069 Line Item Date Line Item Description Line Item Account 12/10/10 Parts 101- 1320 -4120 126.12 Inv. 43069 Total 126.12 Inv. 43070 Line Item Date Line Item Description Line Item Account 12/13/10 Parts 101- 1550 -4120 329.19 Inv. 43070 Total 329.19 Ck. 147769 Total 455.31 ALTREB ALTERNATOR REBUILD CO 455.31 ALTERNATOR REBUILD CO 455.31 American Exteriors, LLC ameext American Exteriors, LLC Ck. 147833 12/30/10 Inv. 122710 Line Item Date Line Item Description Line Item Account 12/27/10 Overpaid permit # 2010 -02942 101- 1250 -4901 11.20 Inv. 122710 Total 11.20 Ck. 147833 Total 11.20 ameext American Exteriors, LLC 11.20 American Exteriors, LLC 11.20 American Family Life Assurance AFLAC American Family Life Assurance Ck. 147639 12/09/10 Inv. 988851 Line Item Date Line Item Description Line Item Account 11/30/10 November 2010 Charges 700 - 0000 -2008 6.71 11/30/10 November 2010 Charges 701- 0000 -2008 6.71 11/30/10 November 2010 Charges 210- 0000 -2008 15.75 11/30/10 November 2010 Charges 101- 0000 -2008 126.53 Inv. 988851 Total 155.70 Ck. 147639 Total 155.70 Ck. 147831 12/30/10 Inv. 392890 Line Item Date Line Item Description Line Item Account 12/26/10 Dec 2010 Charges 701- 0000 -2008 6.71 12/26/10 Dec 2010 Charges 700 - 0000 -2008 6.71 Page 2 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Amount 12/26/10 Dec 2010 Charges 210- 0000 -2008 15.75 12/26/10 Dec 2010 Charges 101 - 0000 -2008 126.53 Inv. 392890 Total 155.70 Ck. 147831 Total 155.70 AFLAC American Family Life Assurance 311.40 American Family Life Assurance 311.40 Amsoil Inc Amsoil Amsoil Inc Ck. 147834 12/30/10 Inv. 13413591 RI Line Item Date Line Item Description Line Item Account 12/16/10 Synthetic 75W140 Gear Lube 101 -1370 -4170 2,322.86 Inv. 13413591 RI Total 2,322.86 Ck. 147834 Total 2,322.86 Amsoil Amsoil Inc 2,322.86 Amsoil Inc 2,322.86 ANCHOR TITLE SERVICES UB *00330 ANCHOR TITLE SERVICES Ck. 147878 12/30/10 Inv. Line Item Date Line Item Description Line Item Account 12/30/10 Refund check 700 - 0000 -2020 6.00 12/30/10 Refund check 700 - 0000 -2020 15.17 12/30/10 Refund check 720- 0000 -2020 26.30 12/30/10 Refund check 701- 0000 -2020 38.91 Inv. Total 86.38 Ck. 147878 Total 86.38 UB *00330 ANCHOR TITLE SERVICES 86.38 ANCHOR TITLE SERVICES 86.38 ANCOM TECHNICAL CENTER ANCTEC ANCOM TECHNICAL CENTER Ck. 147640 12/09/10 Inv. 19236 Line Item Date Line Item Description Line Item Account 11/24/10 XTS Impres Desktop Charger 101 - 1320 -4531 143.48 Inv. 19236 Total 143.48 Ck. 147640 Total 143.48 Ck. 147706 12/16/10 Inv. 19456 Line Item Date Line Item Description Line Item Account 12/03/10 Consolette base is flashing out of range 101- 1220 -4531 790.00 Inv. 19456 Total 790.00 Page 3 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Page 4 Amount Inv. 19571 Line Item Date Line Item Description Line Item Account 12/09/10 Knob missing 101- 1220 -4531 12.50 Inv. 19571 Total 12.50 Ck. 147706 Total 802.50 Ck. 147835 12/30/10 Inv. 19572 Line Item Date Line Item Description Line Item Account 11/24/10 Charger not working properly 101 - 1220 -4531 41.15 Inv. 19572 Total 41.15 Inv. 19782 Line Item Date Line Item Description Line Item Account 12/21/10 Case damage - won't recharge in the base 101- 1220 -4531 104.50 Inv. 19782 Total 104.50 Ck. 147835 Total 145.65 ANCTEC ANCOM TECHNICAL CENTER 1,091.63 ANCOM TECHNICAL CENTER 1,091.63 ANDON INC ANDON ANDON INC Ck. 147641 12/09/10 Inv. 192948 Line Item Date Line Item Description Line Item Account 12/01/10 Helium Cylinder 101- 1220 -4375 32.06 Inv. 192948 Total 32.06 Ck. 147641 Total 32.06 ANDON ANDON INC 32.06 ANDON INC 32.06 Anybody Yoga AnyYog Anybody Yoga Ck. 147770 12/23/10 Inv. 121510 Line Item Date Line Item Description Line Item Account 12/15/10 Yoga instruction: 11 /03- 12/14/10 101 -1539 -4300 1,151.25 Inv. 121510 Total 1,151.25 Ck. 147770 Total 1,151.25 AnyYog Anybody Yoga 1,151.25 Anybody Yoga 1,151.25 APACHE GROUP APAGRO APACHE GROUP Ck. 147771 12/23/10 Inv. 144433 Line Item Date Line Item Description Line Item Account 12/14/10 Paper supplies 101- 1170 -4150 717.84 Page 4 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Page 5 Amount Inv. 144433 Total 717.84 Ck. 147771 Total 717.84 APAGRO APACHE GROUP 717.84 APACHE GROUP 717.84 Aspen Equipment ASPEQU Aspen Equipment Ck. 147643 12/09/10 Inv. 10075464 Line Item Date Line Item Description Line Item Account 11105110 Blade Guide, Rubber Deflec, Control Brac 101 - 1320 -4120 586.70 Inv. 10075464 Total 586.70 Inv. 10076401 Line Item Date Line Item Description Line Item Account 11/23/10 Bushing, Latch retainer & bolt, elastic 101 - 1320 -4120 53.93 Inv. 10076401 Total 53.93 Ck. 147643 Total 640.63 Ck. 147772 12/23/10 Inv. 10077577 Line Item Date Line Item Description Line Item Account 12/10/10 CR: Port Module 101 - 1550 -4140 (139.60) Inv. 10077577 Total (139.60) Inv. 10077675 Line Item Date Line Item Description Line Item Account 12/13/10 Vehicle Control 101 -1550 -4140 244.47 Inv. 10077675 Total 244.47 Inv. 10077676 Line Item Date Line Item Description Line Item Account 12/13/10 PC Board Molex 101- 1550 -4140 177.18 Inv. 10077676 Total 177.18 Ck. 147772 Total 282.05 ASPEQU Aspen Equipment 922.68 Aspen Equipment 922.68 ASSURANT EMPLOYEE BENEFITS ASBENE ASSURANT EMPLOYEE BENEFITS Ck. 147642 12/09/10 Inv. 112310 Line Item Date Line Item Description Line Item Account 11/23/10 December 2010 Charges 101- 1430 -4040 5.29 11/23/10 December 2010 Charges 720- 7201 -4040 6.52 11/23/10 December 2010 Charges 720- 7202 -4040 6.52 11/23/10 December 2010 Charges 101- 1700 -4040 6.66 11/23/10 December 2010 Charges 101 - 1170 -4040 15.22 11/23/10 December 2010 Charges 101 -1530 -4040 16.15 11/23/10 December 2010 Charges 101- 1210 -4040 18.62 11/23/10 December 2010 Charges 210- 0000 -4040 21.05 11/23/10 December 2010 Charges 101- 1600 -4040 26.64 Page 5 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Barr Engineering Company BarEng Barr Engineering Company Ck. 147707 12/16/10 Inv. 23101002.00 -13 Line Item Date Line Item Description Line Item Account 12/09/10 Design & Construction Srvc Well 14 700 - 7025 -4300 301.33 Inv. 23101002.00 -13 Total 301.33 Ck. 147707 Total 301.33 BarEng Barr Engineering Company 301.33 Amount 11/23/10 December 2010 Charges 101 - 1520 -4040 29.85 11/23/10 December 2010 Charges 720- 0000 -4040 35.18 11/23/10 December 2010 Charges 101- 1220 -4040 40.07 11/23/10 December 2010 Charges 101 - 1160 -4040 40.69 11/23/10 December 2010 Charges 101- 1370 -4040 40.91 11/23/10 December 2010 Charges 101 -1130 -4040 52.94 11/23/10 December 2010 Charges 701- 0000 -4040 79.08 11/23/10 December 2010 Charges 101- 1420 -4040 88.80 11/23/10 December 2010 Charges 101 -1120 -4040 92.60 11/23/10 December 2010 Charges 700 - 0000 -4040 95.16 11/23/10 December 2010 Charges 101 - 1310 -4040 107.62 11/23/10 December 2010 Charges 101 -1250 -4040 133.17 11/23/10 December 2010 Charges 101 -1550 -4040 134.43 11/23/10 December 2010 Charges 101- 1320 -4040 251.13 Inv. 112310 Total 1,344.30 Ck. 147642 Total 1,344.30 ASBENE ASSURANT EMPLOYEE BENEFITS 1,344.30 ASSURANT EMPLOYEE BENEFITS 1,344.30 Barr Engineering Company BarEng Barr Engineering Company Ck. 147707 12/16/10 Inv. 23101002.00 -13 Line Item Date Line Item Description Line Item Account 12/09/10 Design & Construction Srvc Well 14 700 - 7025 -4300 301.33 Inv. 23101002.00 -13 Total 301.33 Ck. 147707 Total 301.33 BarEng Barr Engineering Company 301.33 Barr Engineering Company 301.33 Bauer Built Inc BAUBUI Bauer Built Inc Ck. 147644 12/09/10 Inv. 180015739 Line Item Date Line Item Description Line Item Account 12/06/10 E Trans AT BW 120/123R 101 - 1550 -4140 100.30 Inv. 180015739 Total 100.30 Ck. 147644 Total 100.30 Ck. 147708 12/16/10 Inv. 180015737 Line Item Date Line Item Description Line Item Account 12/07/10 E Trans AT BW 123R 101 - 1550 -4140 300.91 Inv. 180015737 Total 300.91 Ck. 147708 Total 300.91 Ck. 147773 12/23/10 Inv. 180014592 Line Item Date Line Item Description Line Item Account 12/10/10 Tires 700 - 0000 -4140 424.64 Page 6 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Amount Inv. 180014592 Total 424.64 Inv. 180016782 Line Item Date Line Item Description Line Item Account 12/08/10 E Trans AT BW120R 101- 1320 -4140 739.15 Inv. 180016782 Total 739.15 Ck. 147773 Total 1,163.79 BAUBUI Bauer Built Inc 1,565.00 Bauer Built Inc 1,565.00 BCA TRAINING & DEVELOPMENT BCATRA BCA TRAINING & DEVELOPMENT Ck. 147774 12/23/10 Inv. 122210 Line Item Date Line Item Description Line Item Account 12/22/10 (4) Solicitor/Employment Criminal Backgr 101- 1120 -4300 60.00 Inv. 122210 Total 60.00 Ck. 147774 Total 60.00 BCATRA BCA TRAINING & DEVELOPMENT 60.00 BCA TRAINING & DEVELOPMENT 60.00 Benchmark Learning BenLea Benchmark Learning Ck. 147775 12/23/10 Inv. 249696 Line Item Date Line Item Description Line Item Account 12/20/10 Prepaid training credits 101- 1160 -4370 4,500.00 Inv. 249696 Total 4,500.00 Ck. 147775 Total 4,500.00 BenLea Benchmark Learning 4,500.00 Benchmark Learning 4,500.00 BENEFIT EXTRAS INC BENEXT BENEFIT EXTRAS INC Ck. 147709 12/16/10 Inv. 37271 Line Item Date Line Item Description Line Item Account 12/08/10 Monthly COBRA Participant Admin Fee 101 - 0000 -2012 90.00 Inv. 37271 Total 90.00 Ck. 147709 Total 90.00 BENEXT BENEFIT EXTRAS INC 90.00 BENEFIT EXTRAS INC 90.00 Page 7 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Page 8 Amount BENIEK PROPERTY SERVICES INC BENPRO BENIEK PROPERTY SERVICES INC Ck. 147645 12/09/10 Inv. 136459 Line Item Date Line Item Description Line Item Account 11/30/10 Chan Med Arts & Axel's snowplowing lots 101 - 1550 -4300 360.00 Inv. 136459 Total 360.00 Ck. 147645 Total 360.00 Ck. 147836 12/30/10 Inv. 136478 Line Item Date Line Item Description Line Item Account 12/18/10 Chan Med Arts /Axel's Lot Snow Removal 101- 1550 -4300 18,718.95 Inv. 136478 Total 18,718.95 Ck. 147836 Total 18,718.95 BENPRO BENIEK PROPERTY SERVICES INC 19,078.95 BENIEK PROPERTY SERVICES INC 19,078.95 BILL, SUSAN BILLSUSA BILL, SUSAN Ck. 147776 12/23/10 Inv. 122210 Line Item Date Line Item Description Line Item Account 12/22/10 Mileage reimbursement 101- 1560 -4370 83.50 Inv. 122210 Total 83.50 Ck. 147776 Total 83.50 BILLSUSA BILL, SUSAN 83.50 BILL, SUSAN 83.50 BITUMINOUS ROADWAYS INC BITROA BITUMINOUS ROADWAYS INC Ck. 147710 12/16/10 Inv. 2 Line Item Date Line Item Description Line Item Account 12/14/10 10 -05 Medical Arts Parking Lot Rehabilit 601 - 6022 -4751 11,388.50 Inv.2 Total 11,388.50 Ck. 147710 Total 11,388.50 BITROA BITUMINOUS ROADWAYS INC 11,388.50 BITUMINOUS ROADWAYS INC 11,388.50 BJORKLUND TITLE INC UB *00327 BJORKLUND TITLE INC Ck. 147875 12/30/10 Inv. Line Item Date Line Item Description Line Item Account 12/30/10 Refund check 700- 0000 -2020 2.51 12/30/10 Refund check 720- 0000 -2020 11.01 12/30/10 Refund check 701- 0000 -2020 22.27 12/30/10 Refund check 700- 0000 -2020 188.94 Page 8 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Amount Inv. Total 224.73 Ck. 147875 Total 224.73 UB *00327 BJORKLUND TITLE INC 224.73 BJORKLUND TITLE INC 224.73 BORDER STATES ELECTRIC SUPPLY BORSTA BORDER STATES ELECTRIC SUPPLY Ck. 147777 12/23/10 Inv. 901752099 Line Item Date Line Item Description Line Item Account 12/10/10 Ballast, Emer. Lights 101 - 1170 -4510 283.75 Inv. 901752099 Total 283.75 Ck. 147777 Total 283.75 BORSTA BORDER STATES ELECTRIC SUPPLY 283.75 BORDER STATES ELECTRIC SUPPLY 283.75 Boyer Truck Parts BOYTRU Boyer Truck Parts Ck. 147778 12/23/10 Inv. 468885 Line Item Date Line Item Description Line Item Account 12/07/10 Socketbulb, Pigtail 101- 1550 -4140 5.43 Inv. 468885 Total 5.43 Inv. 470198 Line Item Date Line Item Description Line Item Account 12/09/10 Tank Assy 101 - 1550 -4140 145.47 Inv. 470198 Total 145.47 Inv. 470356 Line Item Date Line Item Description Line Item Account 12/10/10 Door - VEN 101- 1320 -4140 55.88 Inv. 470356 Total 55.88 Inv. 470402X 1 Line Item Date Line Item Description Line Item Account 12/17/10 Service/MA 101- 1320 -4140 90.72 Inv. 470402X1 Total 90.72 Inv. 471008 Line Item Date Line Item Description Line Item Account 12/14/10 Pump, Fuel, Washer, Tube Fuel, Gasket 101 - 1320 -4140 131.01 Inv. 471008 Total 131.01 Ck. 147778 Total 428.51 Ck. 147837 12/30/10 Inv. 470402 Line Item Date Line Item Description Line Item Account 12/16/10 Sterling S 101 - 1320 -4140 279.50 Inv. 470402 Total 279.50 Page 9 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Page 10 Amount Inv. 470402X2 Line Item Date Line Item Description Line Item Account 12/17/10 Service MA 101 -1320 -4140 383.41 Inv. 470402X2 Total 383.41 Inv. 470833 Line Item Date Line Item Description Line Item Account 12/13/10 Shft. Htr 101 -1320 -4140 48.76 Inv. 470833 Total 48.76 Ck. 147837 Total 711.67 BOYTRU Boyer Truck Parts 1,140.18 Boyer Truck Parts 1,140.18 Brookside Garden Center, Inc. BroGar Brookside Garden Center, Inc. Ck. 147779 12/23/10 Inv. 3928 Line Item Date Line Item Description Line Item Account 11/03/10 Pulverized black dirt 700- 0000 -4552 74.81 Inv. 3928 Total 74.81 Inv. 3931 Line Item Date Line Item Description Line Item Account 11/03/10 Pulverized black dirt 700 - 0000 -4552 59.85 Inv. 3931 Total 59.85 Ck. 147779 Total 134.66 BroGar Brookside Garden Center, Inc. 134.66 Brookside Garden Center, Inc. 134.66 BROSE, HAROLD BROSHARO BROSE, HAROLD Ck. 147711 12/16/10 Inv. 594242 Line Item Date Line Item Description Line Item Account 12/07/10 6 bales of hay 701- 0000 -4150 18.00 Inv. 594242 Total 18.00 Ck. 147711 Total 18.00 BROSHARO BROSE, HAROLD 18.00 BROSE, HAROLD 18.00 BROWN'S TIRE & AUTO BROTIR BROWN'S TIRE & AUTO Ck. 147646 12/09/10 Inv. 111510 Line Item Date Line Item Description Line Item Account 11/15110 Propane 700 - 0000 -4150 64.13 Inv. 111510 Total 64.13 Page 10 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Amount Ck. 147646 Total 64.13 BROTIR BROWN'S TIRE & AUTO 64.13 BROWN'S TIRE & AUTO 64.13 CAMPBELL KNUTSON CAMKNU CAMPBELL KNUTSON Ck. 147647 12/09/10 Inv. 113010 Line Item Date Line Item Description Line Item Account 11/30/10 Nov 2010 Legal Services 101 -1140 -4302 11,060.00 Inv. 113010 Total 11,060.00 Ck. 147647 Total 11,060.00 CAMKNU CAMPBELL KNUTSON 11,060.00 CAMPBELL KNUTSON 11,060.00 CARGILL INCORPORATED CARGIL CARGILL INCORPORATED Ck. 147648 12/09/10 Inv. 2953023 Line Item Date Line Item Description Line Item Account 11/22/10 Bulk ice control 101 -1320 -4150 8,621.53 Inv. 2953023 Total 8,621.53 Inv. 2961616 Line Item Date Line Item Description Line Item Account 12/01/10 Bulk ice control 101- 1320 -4150 3,837.81 Inv. 2961616 Total 3,837.81 Inv. 2961680 Line Item Date Line Item Description Line Item Account 12/01/10 Bulk ice control 101 - 1320 -4150 7,633.46 Inv. 2961680 Total 7,633.46 Inv. 2962942 Line Item Date Line Item Description Line Item Account 12/02/10 Bulk ice control 101- 1320 -4150 3,317.67 Inv. 2962942 Total 3,317.67 Ck. 147648 Total 23,410.47 Ck. 147712 12/16/10 Inv. 2964737 Line Item Date Line Item Description Line Item Account 12/03/10 Bulk ice control 101 - 1320 -4150 1,332.06 Inv. 2964737 Total 1,332.06 Ck. 147712 Total 1,332.06 Ck. 147781 12/23/10 Inv. 2987343 Line Item Date Line Item Description Line Item Account 12/17/10 Bulk ice control 101- 1320 -4150 4,263.78 Inv. 2987343 Total 4,263.78 Page 11 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Page 12 Amount Ck. 147781 Total 4,263.78 Ck. 147838 12/30/10 Inv. 2984776 Line Item Date Line Item Description Line Item Account 12/16/10 Bulk Ice Control 101 -1320 -4150 3,460.19 Inv. 2984776 Total 3,460.19 Inv. 2989920 Line Item Date Line Item Description Line Item Account 12/20/10 Bulk Ice Control 101- 1320 -4150 3,068.55 Inv. 2989920 Total 3,068.55 Ck. 147838 Total 6,528.74 CARGIL CARGILL INCORPORATED 35,535.05 CARGILL INCORPORATED 35,535.05 Carver County carcou Carver County Ck. 147780 12/23/10 Inv. 122110 Line Item Date Line Item Description Line Item Account 12/21/10 2010 Election Billing 101 - 1180 -4300 7,701.71 Inv. 122110 Total 7,701.71 Ck. 147780 Total 7,701.71 carcou Carver County 7,701.71 Carver County 7,701.71 CARVER SWCD CARSWC CARVER SWCD Ck. 147839 12/30/10 Inv. 1569 Line Item Date Line Item Description Line Item Account 12/28/10 Audubon Rd Improvement CSEC Monitor 720- 0000 -4300 55.00 Inv. 1569 Total 55.00 Inv. 1570 Line Item Date Line Item Description Line Item Account 12/28/10 Erie Rd Improvement CSEC Monitor 720- 0000 -4300 220.00 Inv. 1570 Total 220.00 Inv. 1571 Line Item Date Line Item Description Line Item Account 12/28/10 Lakeside CSEC Monitoring 400- 0000 -1155 110.00 Inv. 1571 Total 110.00 Inv. 1 572 Line Item Date Line Item Description Line Item Account 12/28/10 Pioneer Pass CSEC Monitoring 400 - 0000 -1155 192.50 Inv. 1572 Total 192.50 Inv. 1573 Line Item Date Line Item Description Line Item Account 12/28/10 SW Transit Chan CSEC Monitor 720 - 0000 -4300 302.50 Page 12 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Amount Inv. 1573 Total 302.50 Ck. 147839 Total 880.00 CARSWC CARVER SWCD 880.00 CARVER SWCD 880.00 CATCO PARTS SERVICE CATPAR CATCO PARTS SERVICE Ck. 147713 12/16/10 Inv. 90 -43825 Line Item Date Line Item Description Line Item Account 12/02/10 Case half, clutch collar, gasket 101 -1320 -4140 506.30 Inv. 90 -43825 Total 506.30 Ck. 147713 Total 506.30 Ck. 147840 12/30/10 Inv. 4 -45619 Line Item Date Line Item Description Line Item Account 12/15/10 UJoint 2200 Series 101 - 1550 -4120 183.65 Inv. 4-45619 Total 183.65 Ck. 147840 Total 183.65 CATPAR CATCO PARTS SERVICE 689.95 CATCO PARTS SERVICE 689.95 CENTERPOINT ENERGY MINNEGASCO CENENE CENTERPOINT ENERGY MINNEGASCO Ck. 147649 12/09/10 Inv. 113010 Line Item Date Line Item Description Line Item Account 11/30/10 Nov 2010 Charges 700 - 0000 -4320 22.54 11/30/10 Nov 2010 Charges 701 - 0000 -4320 26.26 11/30/10 Nov 2010 Charges 700 - 0000 -4320 126.90 11/30/10 Nov 2010 Charges 701- 0000 -4320 126.91 11/30/10 Nov 2010 Charges 101 -1550 -4320 134.83 11/30/10 Nov 2010 Charges 101 - 1170 -4320 560.91 11/30/10 Nov 2010 Charges 700 - 7019 -4320 753.80 11/30/10 Nov 2010 Charges 101 - 1370 -4320 1,015.23 11/30/10 Nov 2010 Charges 101 - 1190 -4320 1,210.39 Inv. 113010 Total 3,977.77 Ck. 147649 Total 3,977.77 Ck. 147714 12/16/10 Inv. 113010 Line Item Date Line Item Description Line Item Account 11/30/10 Nov 2010 Charges 101 - 1551 -4320 34.40 11/30/10 Nov 2010 Charges 701- 0000 -4320 53.98 11/30/10 Nov 2010 Charges 700 - 0000 -4320 53.99 11/30/10 Nov 2010 Charges 101 -1530 -4320 136.53 11/30/10 Nov 2010 Charges 101 - 1370 -4320 431.90 11/30/10 Nov 2010 Charges 101- 1220 -4320 500.07 Inv. 113010 Total 1 Page 13 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Amount Ck. 147714 Total 1,210.87 CENENE CENTERPOINT ENERGY MINNEGASCO 5,188.64 CENTERPOINT ENERGY MINNEGASCO 5,188.64 CENTURYLINK EmbMinn CENTURYLINK Ck. 147845 12/30/10 Inv. 122110 Line Item Date Line Item Description Line Item Account 12/21/10 Dec 2010 Charges 701 - 0000 -4310 15.12 12/21/10 Dec 2010 Charges 700 - 0000 -4310 15.13 12/21/10 Dec 2010 Charges 101- 1350 -4310 30.03 12/21/10 Dec 2010 Charges 101- 1550 -4310 30.04 12/21/10 Dec 2010 Charges 101 -1220 -4310 33.04 12/21/10 Dec 2010 Charges 700 - 0000 -4310 34.49 12/21/10 Dec 2010 Charges 701 - 0000 -4310 34.50 12/21/10 Dec 2010 Charges 101- 1617 -4310 39.37 12/21/10 Dec 2010 Charges 101 - 1540 -4310 90.12 12/21/10 Dec 2010 Charges 101 -1190 -4310 120.16 12/21/10 Dec 2010 Charges 700 - 7019 -4310 210.28 12/21/10 Dec 2010 Charges 101- 1160 -4320 250.12 12/21/10 Dec 2010 Charges 101- 1370 -4310 275.94 12/21/10 Dec 2010 Charges 101 -1170 -4310 822.33 Inv. 122110 Total 2,000.67 Ck. 147845 Total 2,000.67 embminn CENTURYLINK 2,000.67 CENTURYLINK 2,000.67 CHANHASSEN FLORAL CHAFLO CHANHASSEN FLORAL Ck. 147715 12/16/10 Inv. 121510 Line Item Date Line Item Description Line Item Account 12/15/10 Floral design class, 12/15/10 $8 /person 101- 1560 -4300 120.00 Inv. 121510 Total 120.00 Ck. 147715 Total 120.00 CHAFLO CHANHASSEN FLORAL 120.00 CHANHASSEN FLORAL 120.00 CHANHASSEN VETERINARY CHAVET CHANHASSEN VETERINARY Ck. 147782 12/23/10 Inv. 158859 Line Item Date Line Item Description Line Item Account 12/16/10 Impound Dog 101- 1260 -4300 185.96 Inv. 158859 Total 185.96 Ck. 147782 Total 185.96 CHAVET CHANHASSEN VETERINARY 185.96 Page 14 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail CHANHASSEN VETERINARY Chef Craig's Catering CheCra Chef Craig's Catering Ck. 147650 12/09/10 Inv. 543522 Line Item Date Line Item Description 12/03/10 Chan Sr Dining Inv. 543522 Total Ck. 147650 Total CheCra Chef Craig's Catering Chef Craig's Catering ChemDry Carpet Magic CheDry ChemDry Carpet Magic Ck. 147842 12/30/10 Inv. 121310 Line Item Date Line Item Description 12/13/10 Carpet Cleaning Inv. 121310 Total Ck. 147842 Total CheDry ChemDry Carpet Magic ChemDry Carpet Magic Choice, Inc. Choice Choice, Inc. Account: 101 -1220 -4350 Ck. 147783 12/23/10 Inv. 120710 Line Item Date Line Item Description 12/07/10 Fire Station 11/08/10 - 12/03/10 Inv. 120710 Total Ck. 147783 Total Choice Choice, Inc. Choice, Inc. CITY OF CHANHASSEN -PETTY CASH chapet CITY OF CHANHASSEN -PETTY CASH Ck. 147841 12/30/10 Inv. 111810 Line Item Date Line Item Description 11/18/10 Vacuum bag repair - Papas Shoe Inv. 111810 Total Inv. 121610 Line Item Date Line Item Description 12/16/10 PCI Compliance Class 12/16/10 PCI Compliance Class Inv. 121610 Total Amount 185.96 Line Item Account 101 -1560 -4300 1,404.00 1,404.00 1,404.00 1,404.00 1,404.00 Line Item Account 101 - 1530 -4590 293.91 293.91 293.91 293.91 293.91 Line Item Account 101 - 1220 -4350 154.78 154.78 154.78 154.78 154.78 Line Item Account 101 - 1550 -4530 25.00 25.00 Line Item Account 101 -1220 -4370 5.00 101 -1130 -4370 5.00 10.00 Page 15 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Page 16 Amount Inv. 122010 Line Item Date Line Item Description Line Item Account 12/20/10 Replenish Rec Ctr petty cash 101 - 1530 -4300 70.00 Inv. 122010 Total 70.00 Inv. 122910 Line Item Date Line Item Description Line Item Account 12/29/10 Senior Center Supplies 101- 1560 -4130 134.71 Inv. 122910 Total 134.71 Ck. 147841 Total 239.71 chapet CITY OF CHANHASSEN -PETTY CASH 239.71 CITY OF CHANHASSEN -PETTY CASH 239.71 COMPUTER INTEGRATION TECHN. COMINT COMPUTER INTEGRATION TECHN. Ck. 147651 12/09/10 Inv. 86360 Line Item Date Line Item Description Line Item Account 12/08/10 SSL Certificate Geotrust True Business 400 - 4117 -4703 745.99 Inv. 86360 Total 745.99 Ck. 147651 Total 745.99 Ck. 147716 12/16/10 Inv.IS205297 Line Item Date Line Item Description Line Item Account 12/14/10 Website hosting, expanded storage, stat 101- 1160 -4300 119.85 Inv. IS205297 Total 119.85 Ck. 147716 Total 119.85 Ck. 147784 12/23/10 Inv. 205501 Line Item Date Line Item Description Line Item Account 11/30/10 Support Services, BES Server Move 101- 1160 -4300 679.49 Inv. 205501 Total 679.49 Inv.IS204776 Line Item Date Line Item Description Line Item Account 10/31/10 Website hosting, expanded storage, stat 101- 1160 -4300 119.85 Inv.IS204776 Total 119.85 Ck. 147784 Total 799.34 Ck. 147843 12/30/10 Inv. 86431 Line Item Date Line Item Description Line Item Account 12/20/10 Sonicwall Sonicpoint Dual 400 - 4126 -4703 448.30 Inv. 86431 Total 448.30 Ck. 147843 Total 448.30 COMINT COMPUTER INTEGRATION TECHN. 2,113.48 Page 16 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Amount COMPUTER INTEGRATION TECHN. 2,113.48 CORPORATE MECHANICAL CORMEC CORPORATE MECHANICAL Ck. 147785 12/23/10 Inv. 145273 Line Item Date Line Item Description Line Item Account 12/13/10 Library - Damper /Actuator, transformer 101 - 1190 -4530 359.00 Inv. 145273 Total 359.00 Ck. 147785 Total 359.00 CORMEC CORPORATE MECHANICAL 359.00 CORPORATE MECHANICAL 359.00 DAHL, TERRY DAHLTERR DAHL, TERRY Ck. 147717 12/16/10 Inv. 112410 Line Item Date Line Item Description Line Item Account 12/06/10 American Chung do Kwan Tae Do 101 - 1539 -4300 405.00 12/06/10 American Chung do Kwan Tae Do 101 - 1538 -4300 495.00 Inv. 112410 Total 900.00 Ck. 147717 Total 900.00 DAHLTERR DAHL, TERRY 900.00 DAHL, TERRY 900.00 Dakota Pump & Control, Inc. DakPum Dakota Pump & Control, Inc. Ck. 147652 12/09/10 Inv. 15399 Line Item Date Line Item Description Line Item Account 11/15/10 red alarm light kit 701- 0000 -4530 61.14 Inv. 15399 Total 61.14 Inv. 15444 Line Item Date Line Item Description Line Item Account 11/30/10 water jacket for pump 701- 0000 -4530 1,554.74 Inv. 15444 Total 1,554.74 Ck. 147652 Total 1,615.88 DakPum Dakota Pump & Control, Inc. 1,615.88 Dakota Pump & Control, Inc. 1,615.88 Deep Rock Water Company DeepRock Deep Rock Water Company Ck. 147718 12/16/10 Inv. 7126891 Line Item Date Line Item Description Line Item Account 11/23/10 Rm Temp & Cold Cooler 101- 1550 -4120 6.73 Inv. 7126891 Total 6.73 Page 17 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Amount Ck. 147718 Total 6.73 DeepRock Deep Rock Water Company 6.73 Deep Rock Water Company 6.73 Delta Dental DelDen Delta Dental Ck. 147786 12/23/10 Inv. 121510 Line Item Date Line Item Description Line Item Account 12/15/10 Jan 2011 Charges 720 - 0000 -2013 51.98 12/15/10 Jan 2011 Charges -COBRA 101- 0000 -2013 58.45 12/15/10 Jan 2011 Charges 701 - 0000 -2013 78.04 12/15/10 Jan 2011 Charges 700 - 0000 -2013 230.44 12/15/10 Jan 2011 Charges 101 - 0000 -2013 1,378.24 Inv. 121510 Total 1,797.15 Ck. 147786 Total 1,797.15 DeIDen Delta Dental 1,797.15 Delta Dental 1,797.15 DOLPHIN POOL DOLPOO DOLPHIN POOL Ck. 147653 12/09/10 Inv. 120710 Line Item Date Line Item Description Line Item Account 12/07/10 Erosion Escrow: 6575 Pleasantview Way 815- 8202 -2024 250.00 Inv. 120710 Total 250.00 Ck. 147653 Total 250.00 DOLPOO DOLPHIN POOL 250.00 DOLPHIN POOL 250.00 DONALD SALVERDA & ASSOCIATES DONSAL DONALD SALVERDA & ASSOCIATES Ck. 147654 12/09/10 Inv. P- 1003 -1B Line Item Date Line Item Description Line Item Account 12/01/10 Books for Advanced Effective Management 101 - 1120 -4370 194.24 Inv. P- 1003 -1B Total 194.24 Inv. P- 1007 -2B Line Item Date Line Item Description Line Item Account 12/01/10 Books: 2010 Advanced Effective Mgmnt 101- 1420 -4370 163.94 Inv. P- 1007 -2B Total 163.94 Ck. 147654 Total 358.18 Ck. 147655 12/09/10 Inv. 120810 Line Item Date Line Item Description Line Item Account 12/08/10 Registration: Advanced Effective Mgmnt 101 - 1420 -4370 600.00 Inv. 120810 Total 600.00 Page 18 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Amount Ck. 147655 Total 600.00 DONSAL DONALD SALVERDA & ASSOCIATES 958.18 DONALD SALVERDA & ASSOCIATES 958.18 DUNSMORE, CAROL DUNSCARO DUNSMORE, CAROL Ck. 147719 12/16/10 Inv. 121010 Line Item Date Line Item Description Line Item Account 12/10/10 Reimbursement: Foam Plates 101- 1250 -4130 8.52 Inv. 121010 Total 8.52 Ck. 147719 Total 8.52 DUNSCARO DUNSMORE, CAROL 8.52 DUNSMORE, CAROL 8.52 EARL F ANDERSEN INC EARAND EARL F ANDERSEN INC Ck. 147656 12/09/10 Inv. 94157 -IN Line Item Date Line Item Description Line Item Account 11/19/10 12 "x18" fasten seat belts 101 - 1320 -4560 87.48 Inv. 94157 -IN Total 87.48 Ck. 147656 Total 87.48 EARAND EARL F ANDERSEN INC 87.48 EARL F ANDERSEN INC 87.48 EHLERS & ASSOCIATES INC EHLERS EHLERS & ASSOCIATES INC Ck. 147657 12/09/10 Inv. 61353 Line Item Date Line Item Description Line Item Account 12/07/10 Continuing disclosure reporting 300 - 0000 -4300 100.00 Inv. 61353 Total 100.00 Ck. 147657 Total 100.00 Ck. 147720 12/16/10 Inv. 342150 Line Item Date Line Item Description Line Item Account 12/10/10 Dinner theater site redevelopment 462 - 0000 -4300 47.50 Inv. 342150 Total 47.50 Inv. 342151 Line Item Date Line Item Description Line Item Account 12/10/10 TIF Dist #4,5 - 2010 Modifications 491- 0000 -4300 118.75 12/10/10 TIF Dist #4,5 - 2010 Modifications 494 - 0000 -4300 118.75 Inv. 342151 Total 237.50 Inv. 342152 Line Item Date Line Item Description Line Item Account 12/10/10 Utility rate study 700 - 0000 -4300 5,035.00 Page 19 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Page 20 Amount 12/10/10 Utility rate study 701 - 0000 -4300 5,035.00 12/10/10 Utility rate study 720- 0000 -4300 5,035.00 Inv. 342152 Total 15,105.00 Ck. 147720 Total 15,390.00 EHLERS EHLERS & ASSOCIATES INC 15,490.00 EHLERS & ASSOCIATES INC 15,490.00 ELECTRICAL INSTALL & MAINT INC ELEINS ELECTRICAL INSTALL & MAINT INC Ck. 147844 12/30/10 Inv. 0011531 -IN Line Item Date Line Item Description Line Item Account 12/09/10 Labor - Underground Junction Boxes 12 -13 700 - 0000 -4550 9,815.00 Inv. 0011531 -IN Total 9,815.00 Ck. 147844 Total 9,815.00 ELEINS ELECTRICAL INSTALL & MAINT INC 9,815.00 ELECTRICAL INSTALL & MAINT INC 9,815.00 EMERGENCY AUTOMOTIVE TECH INC EMEAUT EMERGENCY AUTOMOTIVE TECH INC Ck. 147787 12/23/10 Inv. JER120110 -2 Line Item Date Line Item Description Line Item Account 12/01/10 Rear strobe assy, Linear reflector, repl 701 - 0000 -4140 297.37 Inv. JER120110 -2 Total 297.37 Ck. 147787 Total 297.37 EMEAUT EMERGENCY AUTOMOTIVE TECH INC 297.37 EMERGENCY AUTOMOTIVE TECH INC 297.37 Engel Water Testing Inc engwat Engel Water Testing Inc Ck. 147722 12/16/10 Inv. 10 -8827 Line Item Date Line Item Description Line Item Account 11/30/10 25 water samples collected - Nov 2010 700 - 0000 -4509 350.00 Inv. 10 -8827 Total 350.00 Ck. 147722 Total 350.00 engwat Engel Water Testing Inc 350.00 Engel Water Testing Inc 350.00 ENGEL, JEFF ENGEJEFF ENGEL, JEFF Ck. 147721 12/16/10 Inv. 112410 Line Item Date Line Item Description Line Item Account 12/06/10 American Chung do Kwan Tae Kwon Do 101 - 1538 -4300 2,776.20 Page 20 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Inv. 112410 Total Ck. 147721 Total ENGEJEFF ENGEL, JEFF ENGEL, JEFF EXECUTIVE TITLE UB *00326 EXECUTIVE TITLE Ck. 147874 12/30/10 Inv. Line Item Date Line Item Description 12/30/10 Refund check 12/30/10 Refund check 12/30/10 Refund check 12/30/10 Refund check Inv. Total Ck. 147874 Total U13*00326 EXECUTIVE TITLE EXECUTIVE TITLE Ferguson Enterprises, Inc. FerEnt Ferguson Enterprises, Inc. Ck. 147658 12/09/10 Inv. 2062842 Line Item Date Line Item Description 11/24/10 3/8 pltd chan nut, 14 gm h/sl strut Inv. 2062842 Total Ck. 147658 Total FerEnt Ferguson Enterprises, Inc. Ferguson Enterprises, Inc. FIRSTLAB FIRLAB FIRSTLAB Ck. 147788 12/23/10 Inv. 346177 Line Item Date Line Item Description 12/13/10 Breath Alch Random Inv. 346177 Total Ck. 147788 Total FIRLAB FIRSTLAB FIRSTLAB Amount 2,776.20 2,776.20 2,776.20 2,776.20 Line Item Account 700 - 0000 -2020 1.01 720 - 0000 -2020 4.43 701 - 0000 -2020 67.09 700 - 0000 -2020 87.33 159.86 159.86 159.86 159.86 Line Item Account 700 - 0000 -4150 49.22 49.22 49.22 49.22 49.22 Line Item Account 101- 1550 -4300 35.00 35.00 35.00 35.00 35.00 Page 21 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Amount FORCE AMERICA INC FORAME FORCE AMERICA INC Ck. 147789 12/23/10 Inv. 01353859 Line Item Date Line Item Description Line Item Account 12/08/10 Sensor w/ 16 ft cable, M8 CONN 101- 1320 -4120 692.59 Inv. 01353859 Total 692.59 Ck. 147789 Total 692.59 Ck. 147846 12/30/10 Inv. 01354641 Line Item Date Line Item Description Line Item Account 12/20/10 Double relief cushio valve 101 - 1320 -4120 131.06 Inv.01354641 Total 131.06 Inv. 01354642 Line Item Date Line Item Description Line Item Account 12/20/10 Head light circuit 101 - 1320 -4120 73.90 Inv. 01354642 Total 73.90 Ck. 147846 Total 204.96 FORAME FORCE AMERICA INC 897.55 FORCE AMERICA INC 897.55 Forever Green Tree Service Inc ForGre Forever Green Tree Service Inc Ck. 147723 12/16/10 Inv. 120910 Line Item Date Line Item Description Line Item Account 12/09/10 Remove trees 720 - 7202 -4300 1,068.75 Inv. 120910 Total 1,068.75 Ck. 147723 Total 1,068.75 ForGre Forever Green Tree Service Inc 1,068.75 Forever Green Tree Service Inc 1,068.75 . Genz -Ryan Plumbing & Heating GenRya Genz -Ryan Plumbing & Heating Ck. 147724 12/16/10 Inv. 121310 Line Item Date Line Item Description Line Item Account 12/13/10 Refund overpayment Permit 2010 -02847 101 -1250 -4901 16.62 Inv. 121310 Total 16.62 Ck. 147724 Total 16.62 GenRya Genz -Ryan Plumbing & Heating 16.62 Genz -Ryan Plumbing & Heating 16.62 Page 22 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Page 23 Amount Gilles Construction Inc Gi1Con Gilles Construction Inc Ck. 147659 12/09/10 Inv. 120710 Line Item Date Line Item Description Line Item Account 12/07/10 Erosion Escrow: 6385 Oxbow Bend 815- 8202 -2024 250.00 Inv. 120710 Total 250.00 Ck. 147659 Total 250.00 GilCon Gilles Construction Inc 250.00 Gilles Construction Inc 250.00 GM CONTRACTING INC GMCON GM CONTRACTING INC Ck. 147660 12/09/10 Inv. 120710 Line Item Date Line Item Description Line Item Account 12/07/10 Security Escrow 815- 8221 -2024 1,500.00 Inv. 120710 Total 1,500.00 Ck. 147660 Total 1,500.00 Ck. 147725 12/16/10 Inv. 1 Line Item Date Line Item Description Line Item Account 12/14/10 2010 Street Improvement 601- 6021 -4751 126,217.56 Inv. 1 Total 126,217.56 Ck. 147725 Total 126,217.56 GMCON GM CONTRACTING INC 127,717.56 GM CONTRACTING INC 127,717.56 GOODPOINTE TECHNOLOGY INC GOOTEC GOODPOINTE TECHNOLOGY INC Ck. 147726 12/16/10 Inv. 2011- Chanhassen Line Item Date Line Item Description Line Item Account 11/10/10 2011 ICON Standard PMS Support Agreement 420 - 0000 -4300 1,750.00 Inv. 2011 -Chanhassen Total 1,750.00 Ck. 147726 Total 1,750.00 GOOTEC GOODPOINTE TECHNOLOGY INC 1,750.00 GOODPOINTE TECHNOLOGY INC 1,750.00 GOPHER STATE ONE -CALL INC GOPSTA GOPHER STATE ONE -CALL INC Ck. 147661 12/09/10 Inv. 110408 Line Item Date Line Item Description Line Item Account 11/30/10 Nov 2010 Locates 400 - 0000 -4300 549.70 Inv. 110408 Total 549.70 Page 23 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Amount Ck. 147661 Total 549.70 GOPSTA GOPHER STATE ONE -CALL INC 549.70 GOPHER STATE ONE -CALL INC 549.70 Ground Zero Services grozer Ground Zero Services Ck. 147847 12/30/10 Inv. 5563 Line Item Date Line Item Description Line Item Account 11/17/10 Striping of Lake Ann's parking lot 101 - 1550 -4300 1,692.00 Inv. 5563 Total 1,692.00 Ck. 147847 Total 1,692.00 grozer Ground Zero Services 1,692.00 Ground Zero Services 1,692.00 H & J Electric, LLC HJEIe H & J Electric, LLC Ck. 147792 12/23/10 Inv. 1038 Line Item Date Line Item Description Line Item Account 12/21/10 Invoice for replacing generator breakers 700 - 0000 -4530 3,530.06 Inv. 1038 Total 3,530.06 Ck. 147792 Total 3,530.06 Ck. 147851 12/30/10 Inv. 1039 Line Item Date Line Item Description Line Item Account 12/21/10 Adding receptacle in wash bay 101 - 1550 -4300 568.91 Inv. 1039 Total 568.91 Ck. 147851 Total 568.91 HJEIe H & J Electric, LLC 49098.97 H & J Electric, LLC 4,098.97 H & L MESABI H &LMES H & L MESABI Ck. 147790 12/23/10 Inv. 81438 Line Item Date Line Item Description Line Item Account 12/06/10 Carbide inserted blad 101- 1320 -4120 1,325.25 Inv. 81438 Total 1,325.25 Ck. 147790 Total 1,325.25 Ck. 147848 12/30/10 Inv. H81665 Line Item Date Line Item Description Line Item Account 12/17/10 5" I.C.E. Curb Guard 101 - 1320 -4120 1,134.41 Inv. H81665 Total 1,134.41 Page 24 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Amount Ck. 147848 Total 1,134.41 H &LMES H & L MESABI 2,459.66 H & L MESABI 2,459.66 HANSEN THORP PELLINEN OLSON HANTHO HANSEN THORP PELLINEN OLSON Ck. 147727 12/16/10 Inv. 18499 Line Item Date Line Item Description Line Item Account 11105110 Lakeside 4th Addition - Site /Insp Srvc 400 - 0000 -1155 2,975.00 Inv. 18499 Total 2,975.00 Inv. 18530 Line Item Date Line Item Description Line Item Account 12/08/10 Lakeside 4th Addition Site visit/inspect 400 - 0000 -1155 550.00 Inv. 18530 Total 550.00 Ck. 147727 Total 3,525.00 HANTHO HANSEN THORP PELLINEN OLSON 3,525.00 HANSEN THORP PELLINEN OLSON 3,525.00 HAWKINS CHEMICAL HAWCHE HAWKINS CHEMICAL Ck. 147662 12/09/10 Inv. 3178059 RI Line Item Date Line Item Description Line Item Account 11/30/10 Chlorine Cylinders 700 - 0000 -4160 50.00 Inv. 3178059 RI Total 50.00 Ck. 147662 Total 50.00 Ck. 147791 12/23/10 Inv. 3181173 RI Line Item Date Line Item Description Line Item Account 12/10/10 Ejector, Automatic Switchov, Tubing 700 - 0000 -4160 1,173.02 Inv. 3181173 RI Total 1,173.02 Inv. 3181285 RM Line Item Date Line Item Description Line Item Account 12/13/10 Sales tax adj on inv # 3181173 RI 700 - 0000 -4160 78.96 Inv. 3181285 RM Total 78.96 Ck. 147791 Total 1,251.98 Ck. 147849 12/30/10 Inv. 3183562 RI Line Item Date Line Item Description Line Item Account 12/21/10 Hydrofluosilicic Acid 700 - 0000 -4160 2,742.68 Inv. 3183562 RI Total 2,742.68 Ck. 147849 Total 2,742.68 HAWCHE HAWKINS CHEMICAL 4,044.66 Page 25 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Amount HAWKINS CHEMICAL 4,044.66 HD Supply Waterworks, LTD HDsup HD Supply Waterworks, LTD Ck. 147663 12/09/10 Inv. 2288291 Line Item Date Line Item Description Line Item Account 12/02/10 Misc parts & supplies 700 - 0000 -4550 8,309.53 Inv. 2288291 Total 8,309.53 Inv. 2326152 Line Item Date Line Item Description Line Item Account 11/24/10 Nonpit mxu single port wired nut 700 - 0000 -4250 4,713.19 Inv. 2326152 Total 4,713.19 Ck. 147663 Total 13,022.72 Ck. 147850 12/30/10 Inv. 2411701 Line Item Date Line Item Description Line Item Account 12/21/10 #118 Wat Hose Nozzle O -Ring 700- 0000 -4550 29.93 Inv. 2411701 Total 29.93 Ck. 147850 Total 29.93 HDsup HD Supply Waterworks, LTD 13,052.65 HD Supply Waterworks, LTD 13,052.65 Health Activation Services, PL HeaAct Health Activation Services, PL Ck. 147728 12/16/10 Inv. 113010 Line Item Date Line Item Description Line Item Account 11/30/10 T. Fischer, J. Williams 101- 1220 -4300 326.00 Inv. 113010 Total 326.00 Ck. 147728 Total 326.00 HeaAct Health Activation Services, PL 326.00 Health Activation Services, PL 326.00 Heggelman, Anne HeggAnne Heggelman, Anne Ck. 147664 12/09/10 Inv. 120210 Line Item Date Line Item Description Line Item Account 12/02/10 Refund Sr Center 101- 1560 -3637 69.00 Inv. 120210 Total 69.00 Ck. 147664 Total 69.00 HeggAnne Heggelman, Anne 69.00 Heggelman, Anne 69.00 Page 26 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Amount HELGESON,BRACE HELGBRAC HELGESON, BRACE Ck. 147665 12/09/10 Inv. 120710 Line Item Date Line Item Description Line Item Account 12/07/10 Erosion Escrow: 6575 Pleasantview Way 815- 8202 -2024 250.00 Inv. 120710 Total 250.00 Ck. 147665 Total 250.00 HELGBRAC HELGESON, BRACE 250.00 HELGESON, BRACE 250.00 HENNEPIN COUNTY HENCOU HENNEPIN COUNTY Ck. 147729 12/16/10 Inv. 121010 Line Item Date Line Item Description Line Item Account 12/10/10 Truth in Taxation Notices 101 -1130 -4340 3.84 Inv. 121010 Total 3.84 Ck. 147729 Total 3.84 HENCOU HENNEPIN COUNTY 3.84 HENNEPIN COUNTY 3.84 HENNEPIN TECHNICAL COLLEGE HENTEC HENNEPIN TECHNICAL COLLEGE Ck. 147730 12/16/10 Inv. 217086 Line Item Date Line Item Description Line Item Account 12/09/10 EMT Practical Test 101- 1220 -4370 80.00 Inv. 217086 Total 80.00 Ck. 147730 Total 80.00 HENTEC HENNEPIN TECHNICAL COLLEGE 80.00 HENNEPIN TECHNICAL COLLEGE 80.00 HIGHWAY TECHNOLOGIES HITECH HIGHWAY TECHNOLOGIES Ck. 147666 12/09/10 Inv. 396424 -001 Line Item Date Line Item Description Line Item Account 11/30/10 Watermain break, Hwy 7 & Hwy 41 700 - 0000 -4552 167.58 Inv. 396424 -001 Total 167.58 Ck. 147666 Total 167.58 HITECH HIGHWAY TECHNOLOGIES 167.58 HIGHWAY TECHNOLOGIES 167.58 Page 27 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Amount HOISINGTON KOEGLER GROUP HOIKOE HOISINGTON KOEGLER GROUP Ck. 147667 12/09/10 Inv. 009 -026 -7 Line Item Date Line Item Description Line Item Account 12/01/10 Chan Ongoing Services: Lakeview 410- 0000 -4300 587.50 Inv. 009 -026 -7 Total 587.50 Ck. 147667 Total 587.50 HOIKOE HOISINGTON KOEGLER GROUP 587.50 HOISINGTON KOEGLER GROUP 587.50 HOME TITLE INC UB *00331 HOME TITLE INC Ck. 147879 12/30/10 Inv. Line Item Date Line Item Description Line Item Account 12/30/10 Refund check 700- 0000 -2020 4.51 12/30/10 Refund check 700- 0000 -2020 16.71 12/30/10 Refund check 720 - 0000 -2020 19.76 12/30/10 Refund check 701- 0000 -2020 20.93 Inv. Total 61.91 Ck. 147879 Total 61.91 UB *00331 HOME TITLE INC 61.91 HOME TITLE INC 61.91 Hoops & Threads HooThr Hoops & Threads Ck. 147852 12/30/10 Inv. 1474 Line Item Date Line Item Description Line Item Account 11/29/10 FD t -shirts 101 -1220 -4240 1,872.00 Inv. 1474 Total 1,872.00 Ck. 147852 Total 1,872.00 HooThr Hoops & Threads 1,872.00 Hoops & Threads 1,872.00 ICMA RETIREMENT AND TRUST -457 ICMART ICMA RETIREMENT AND TRUST -457 Ck. 147731 12/16/10 Inv. Line Item Date Line Item Description Line Item Account 12/14/10 PR Batch 417 12 2010 ICMA #304303 210- 0000 -2009 12.50 12/14/10 PR Batch 417 12 2010 ICMA #304303 701- 0000 -2009 43.65 12/14/10 PR Batch 417 12 2010 ICMA #304303 700 - 0000 -2009 56.35 12/14/10 PR Batch 417 12 2010 ICMA #3 043 03 720- 0000 -2009 100.00 12/14/10 PR Batch 417 12 2010 ICMA #304303 101- 0000 -2009 1,632.50 Inv. Total 1,845.00 Ck. 147731 Total 1,845.00 Page 28 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Amount ICMART ICMA RETIREMENT AND TRUST -457 1,845.00 ICMA RETIREMENT AND TRUST -457 1,845.00 IMPERIAL PORTA PALACE IMPPOR IMPERIAL PORTA PALACE Ck. 147853 12/30/10 Inv. 9214 Line Item Date Line Item Description Line Item Account 12/24/10 Units at Ice Rinks delivered 12/17/10 101- 1550 -4400 355.89 Inv. 9214 Total 355.89 Ck. 147853 Total 355.89 IMPPOR IMPERIAL PORTA PALACE 355.89 IMPERIAL PORTA PALACE 355.89 Indelco Plastics Corporation IndPla Indelco Plastics Corporation Ck. 147668 12/09/10 Inv. 631458 Line Item Date Line Item Description Line Item Account 11/17/10 Ball valve 700 - 0000 -4150 200.17 Inv. 631458 Total 200.17 Ck. 147668 Total 200.17 IndPla Indelco Plastics Corporation 200.17 Indelco Plastics Corporation 200.17 INDEPENDENT SCHOOL DIST 112 INDSCH INDEPENDENT SCHOOL DIST 112 Ck. 147669 12/09/10 Inv. 8 Line Item Date Line Item Description Line Item Account 11/30/10 Electricity, Gas, Sewer/Water Aug -Oct 10 101- 1530 -4320 5,979.62 Inv. 8 Total 5,979.62 Ck. 147669 Total 5,979.62 Ck. 147854 12/30/10 Inv. 979 Line Item Date Line Item Description Line Item Account 10/29/10 Fire Prevention Bus Services Reimburse. 101 - 1220 -4375 291.68 Inv. 979 Total 291.68 Ck. 147854 Total 291.68 INDSCH INDEPENDENT SCHOOL DIST 112 6,271.30 INDEPENDENT SCHOOL DIST 112 6,271.30 Page 29 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Amount INFRATECH INFRAT INFRATECH Ck. 147732 12/16/10 Inv. PR10791 Line Item Date Line Item Description Line Item Account 10/22/10 Smoke testing - Lotus Lk, W 96th St 701- 7027 -4300 1,724.80 Inv. PR10791 Total 1,724.80 Ck. 147732 Total 1,724.80 Ck. 147733 12/16/10 Inv. I Line Item Date Line Item Description Line Item Account 11/30/10 Sanitary Sewer I &I Proj MH Repairs 10 -06 701- 7027 -4751 64,756.75 Inv. 1 Total 64,756.75 Ck. 147733 Total 64,756.75 INFRAT INFRATECH 66,481.55 INFRATECH 66,481.55 Innovative Office Solutions, L InnOff Innovative Office Solutions, L Ck. 147670 12/09/10 Inv. WO- 10460126 -1 Line Item Date Line Item Description Line Item Account 12/06/10 Pencils, Notes, Clips, Envelopes, Badges 101 - 1170 -4110 214.31 Inv. WO- 10460126 -1 Total 214.31 Ck. 147670 Total 214.31 Ck. 147793 12/23/10 Inv. WO- 10464664 -1 Line Item Date Line Item Description Line Item Account 12/10/10 Paper, Maint Kit, Writing Pads 101- 1170 -4110 555.86 Inv. WO- 10464664 -1 Total 555.86 Inv. WO- 10471711 -1 Line Item Date Line Item Description Line Item Account 12/21/10 Magazine file, ballpt pen, pen refills 101 - 1170 -4110 112.14 Inv. WO- 10471711 -1 Total 112.14 Ck. 147793 Total 668.00 InnOff Innovative Office Solutions, L 882.31 Innovative Office Solutions, L 882.31 JEFFERSON FIRE SAFETY INC JEFFIR JEFFERSON FIRE SAFETY INC Ck. 147671 12/09/10 Inv. 173132 Line Item Date Line Item Description Line Item Account 11/23/10 Fire glove 101- 1220 -4240 317.50 Inv. 173132 Total 317.50 Ck. 147671 Total 317.50 Page 30 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Amount Ck. 147734 12/16/10 Inv. 173407 Line Item Date Line Item Description Line Item Account 12/07/10 Wht dbl jkt, class a foam, tft mid -force 101- 1220 -4120 1,816.50 Inv. 173407 Total 1,816.50 Ck. 147734 Total 1,816.50 Ck. 147794 12/23/10 Inv. 173593 Line Item Date Line Item Description Line Item Account 12/14/10 Federal Highliter LED BLue/Red, Perm MT 101 -1220 -4140 465.00 Inv. 173593 Total 465.00 Ck. 147794 Total 465.00 JEFFIR JEFFERSON FIRE SAFETY INC 2,599.00 JEFFERSON FIRE SAFETY INC 2,599.00 JERRY'S TRANSMISSION SER. JERTRA JERRY'S TRANSMISSION SER. Ck. 147795 12/23/10 Inv. 0016279 Line Item Date Line Item Description Line Item Account 12/06/10 Switch Wiper 101 -1220 -4140 212.90 Inv. 0016279 Total 212.90 Inv. 0016291 Line Item Date Line Item Description Line Item Account 12/08/10 CR: Freight 101- 1220 -4520 (77.34) Inv. 0016291 Total (77.34) Ck. 147795 Total 135.56 JERTRA JERRY'S TRANSMISSION SER. 135.56 JERRY'S TRANSMISSION SER. 135.56 JH LARSON COMPANY JHLAR JH LARSON COMPANY Ck. 147855 12/30/10 Inv. 4308673 -01 Line Item Date Line Item Description Line Item Account 12/07/10 150W MH MED E17 Clear PS 101 - 1370 -4510 105.62 Inv. 4308673 -01 Total 105.62 Ck. 147855 Total 105.62 JHLAR JH LARSON COMPANY 105.62 JH LARSON COMPANY 105.62 Johnson, Mitch johnmitc Johnson, Mitch Ck. 147796 12/23/10 Inv. 082010 Line Item Date Line Item Description Line Item Account 08/20/10 Reimbursement: Clothing 101- 1370 -4240 9.76 Page 31 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Amount Inv. 082010 Total 9.76 Inv. 090410 Line Item Date Line Item Description Line Item Account 09/04/10 Reimbursement: Clothing 101- 1370 -4240 42.95 Inv. 090410 Total 42.95 Inv. 102810 Line Item Date Line Item Description Line Item Account 10/28/10 Reimbursement: Clothing 101 - 1370 -4240 61.96 Inv. 102810 Total 61.96 Inv. 103010 Line Item Date Line Item Description Line Item Account 10/30/10 Reimbursement: Clothing 101 -1370 -4240 72.96 Inv. 103010 Total 72.96 Inv. 111610 Line Item Date Line Item Description Line Item Account 11/16/10 Reimbursement: Clothing 101 -1370 -4240 19.98 Inv. 111610 Total 19.98 Ck. 147796 Total 207.61 johnmitc Johnson, Mitch 207.61 Johnson, Mitch 207.61 JOHNSTONE SUPPLY JOHSUP JOHNSTONE SUPPLY Ck. 147735 12/16/10 Inv. 078559 Line Item Date Line Item Description Line Item Account 12/04/10 Flame sensor, gasket - ignit 101 - 1190 -4530 106.70 Inv. 078559 Total 106.70 Ck. 147735 Total 106.70 JOHSUP JOHNSTONE SUPPLY 106.70 JOHNSTONE SUPPLY 106.70 Jones & Bartlett Learning, LLC JonAnd Jones & Bartlett Learning, LLC Ck. 147672 12/09/10 Inv. B0508030 Line Item Date Line Item Description Line Item Account 11/09/10 ER Medical Responder Student Workbook 101- 1220 -4370 147.69 Inv. B0508030 Total 147.69 Inv. CM159173 Line Item Date Line Item Description Line Item Account 11/22/10 CR: ER Care & Trans of Sick Injured Test 101- 1220 -4370 (126.49) Inv. CM159173 Total (126.49) Ck. 147672 Total 21.20 Page 32 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Amount JonAnd Jones & Bartlett Learning, LLC 21.20 Jones & Bartlett Learning, LLC 21.20 KATH FUEL OIL SERVICE KATFUE KATH FUEL OIL SERVICE Ck. 147797 12/23/10 Inv. 313785 Line Item Date Line Item Description Line Item Account 12/15/10 Unleaded 87 ETH, ULS Polar Dyed 133.5 101 - 1370 -4170 22,559.60 Inv. 313785 Total 22,559.60 Ck. 147797 Total 22,559.60 Ck. 147856 12/30/10 Inv. 314515 Line Item Date Line Item Description Line Item Account 12/22/10 Oil 101- 1370 -4170 4,307.13 Inv. 314515 Total 4,307.13 Ck. 147856 Total 4,307.13 KATFUE KATH FUEL OIL SERVICE 26,866.73 KATH FUEL OIL SERVICE 26,866.73 Kidd Plumbing Inc kidplu Kidd Plumbing Inc Ck. 147736 12/16/10 Inv. 7198 Line Item Date Line Item Description Line Item Account 12/08/10 Commercial labor rate 101 - 1170 -4530 228.25 Inv. 7198 Total 228.25 Ck. 147736 Total 228.25 kidplu Kidd Plumbing Inc 228,25 Kidd Plumbing Inc 228,25 KILLMER ELECTRIC CO INC KILELE KILLMER ELECTRIC CO INC Ck. 147857 12/30/10 Inv. 71284 Line Item Date Line Item Description Line Item Account 12/16/10 Induction light, replace test lamp 101- 1350 -4565 180.00 Inv. 71284 Total 180.00 Ck. 147857 Total 180.00 KILELE KILLMER ELECTRIC CO INC 180.00 KILLMER ELECTRIC CO INC 180.00 Page 33 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Amount HIMLEY HORN AND ASSOCIATES INC HIMHOR HIMLEY HORN AND ASSOCIATES INC Ck. 147673 12/09/10 Inv. 4313212 Line Item Date Line Item Description Line Item Account 10/31/10 The Preserve 3rd Addition, Pioneer Pass 400 - 0000 -1155 6,435.00 Inv. 4313212 Total 6,435.00 Ck. 147673 Total 6,435.00 Ck. 147737 12/16/10 Inv. 4313214 Line Item Date Line Item Descriotion Line Item Account 10/31/10 Downtown Transit Station 462 - 0000 -4752 8,295.84 Inv. 4313214 Total 8,295.84 Inv. 4313215 Line Item Date Line Item Description Line Item Account 10/31/10 TH101 Pleasantview Rd 101 - 1310 -4300 646.60 Inv. 4313215 Total 646.60 Inv. 4315007 Line Item Date Line Item Description Line Item Account 10/31 /10 TH 101 Preliminary Design 420 - 4006 -4300 5,079.60 Inv. 4315007 Total 5,079.60 Ck. 147737 Total 14,022.04 Ck. 147858 12/30/10 Inv. 4332377 Line Item Date Line Item Description Line Item Account 11/30/10 Downtown Transit Station 462 - 0000 -4752 5,897.59 Inv. 4332377 Total 5,897.59 Inv. 4334680 Line Item Date Line Item Descriotion Line Item Account 11/30 /10 TH 1010 Preliminary Design 420 - 4006 -4300 20,690.14 Inv. 4334680 Total 20,690.14 Ck. 147858 Total 26,587.73 HIMHOR HIMLEY HORN AND ASSOCIATES INC 47,044.77 KIMLEY HORN AND ASSOCIATES INC 47,044.77 KLEVE HEATING & AC KLEHEA KLEVE HEATING & AC Ck. 147738 12/16/10 Inv. 120910 Line Item Date Line Item Descriotion Line Item Account 12/09/10 Refund permit # 2010 -02821 overpymnt 101- 1250 -4901 17.50 Inv. 120910 Total 17.50 Ck. 147738 Total 17.50 KLEHEA KLEVE HEATING & AC 17.50 KLEVE HEATING & AC 17.50 Page 34 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Amount Konica Minolta Business Soluti KoniMino Konica Minolta Business Soluti Ck. 147739 12/16/10 Inv. 216412557 Line Item Date Line Item Description Line Item Account 12/09/10 Canon IR105 101 -1120 -4410 1,025.42 Inv. 216412557 Total 1,025.42 Ck. 147739 Total 1,025.42 KoniMino Konica Minolta Business Soluti 1,025.42 Konica Minolta Business Soluti 1,025.42 KROISS DEVELOPMENT INC KROCON KROISS DEVELOPMENT INC Ck. 147740 12/16/10 Inv. 120910 Line Item Date Line Item Description Line Item Account 12/09/10 Erosion Escrow: 9870 Delphinium Ln 815- 8202 -2024 500.00 Inv. 120910 Total 500.00 Ck. 147740 Total 500.00 KROCON KROISS DEVELOPMENT INC 500.00 KROISS DEVELOPMENT INC 500.00 L.J. One Consulting LJOne L.J. One Consulting Ck. 147859 12/30/10 Inv. 2010 Line Item Date Line Item Description Line Item Account 12/21/10 Chan Rec Center Payment 101 - 1539 -3631 655.20 Inv. 2010 Total 655.20 Ck. 147859 Total 655.20 LJOne L.J. One Consulting 655.20 L.J. One Consulting 655.20 LANDS END CORPORATE SALES LANEND LANDS END CORPORATE SALES Ck. 147798 12/23/10 Inv. 09721717 Line Item Date Line Item Description Line Item Account 12/16/10 MR Cs Sport Squall Jacket 101- 1250 -4240 50.58 Inv.09721717 Total 50.58 Ck. 147798 Total 50.58 LANEND LANDS END CORPORATE SALES 50.58 LANDS END CORPORATE SALES 50.58 Page 35 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Amount Lano Equipment LANEQI Lano Equipment Ck. 147674 12/09/10 Inv. 26072 Line Item Date Line Item Description Line Item Account 11/18/10 Wacker VIB Trench Roller, Remote 420- 0000 -4751 641.25 Inv. 26072 Total 641.25 Ck. 147674 Total 641.25 LANEQI Lano Equipment 641.25 Lano Equipment 641.25 LITTFIN, MARK LITTMARK LITTFIN, MARK Ck. 147675 12/09/10 Inv. 120610 Line Item Date Line Item Description Line Item Account 12/06/10 Food for business meeting 101 - 1220 -4370 46.92 Inv. 120610 Total 46.92 Ck. 147675 Total 46.92 LITTMARK LITTFIN, MARK 46.92 LITTFIN, MARK 46.92 LYMAN LUMBER LYMLUM LYMAN LUMBER Ck. 147799 12/23/10 Inv. 370161 Line Item Date Line Item Description Line Item Account 12/16/10 Pine 101 - 1550 -4150 18.66 Inv. 370161 Total 18.66 Ck. 147799 Total 18.66 LYMLUM LYMAN LUMBER 18.66 LYMAN LUMBER 18.66 MACQUEEN EQUIPMENT MACEQU MACQUEEN EQUIPMENT Ck. 147741 12/16/10 Inv. 2110343 Line Item Date Line Item Description Line Item Account 12/07/10 Skids 701 - 0000 -4530 335.52 Inv. 2110343 Total 335.52 Ck. 147741 Total 335.52 MACEQU MACQUEEN EQUIPMENT 335.52 MACQUEEN EQUIPMENT 335.52 Page 36 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Page 37 Amount MACZKO, PATRICK MACZPATR MACZKO, PATRICK Ck. 147676 12/09/10 Inv. 120210 Line Item Date Line Item Description Line Item Account 12/02/10 Reimbursement: Safety Footwear 101 -1320 -4240 151.00 Inv. 120210 Total 151.00 Ck. 147676 Total 151.00 MACZPATR MACZKO, PATRICK 151.00 MACZKO, PATRICK 151.00 McAfee, Inc. McAfee McAfee, Inc. Ck. 147742 12/16/10 Inv. INV457610 Line Item Date Line Item Description Line Item Account 12/01/10 MX Critical Defense, Dec 2010 101 - 1160 -4300 97.00 Inv. INV457610 Total 97.00 Ck. 147742 Total 97.00 McAfee McAfee, Inc. 97.00 McAfee, Inc. 97.00 MERLINS ACE HARDWARE MERACE MERLINS ACE HARDWARE Ck. 147743 12/16/10 Inv. 120110 Line Item Date Line Item Description Line Item Account 12/01/10 Misc parts & supplies 101 - 1170 -4110 4.43 12/01/10 Misc parts & supplies 101 - 1550 -4150 8.70 12/01/10 Misc parts & supplies 101 - 1600 -4130 12.82 12/01/10 Misc parts & supplies 700 - 0000 -4150 15.05 12/01/10 Misc parts & supplies 101 - 1370 -4350 15.27 12/01/10 Misc parts & supplies 700 - 0000 -4120 23.80 12/01/10 Misc parts & supplies 701 - 0000 -4551 25.03 12/01/10 Misc parts & supplies 101 - 1550 -4400 51.14 12/01/10 Misc parts & supplies 101 - 1550 -4120 53.71 12/01/10 Misc parts & supplies 101 - 1320 -4120 55.29 12/01/10 Misc parts & supplies 101 - 1220 -4290 197.60 Inv. 120110 Total 462.84 Ck. 147743 Total 462.84 MERACE MERLINS ACE HARDWARE 462.84 MERLINS ACE HARDWARE 462.84 METROCALL metroc METROCALL Ck. 147677 12/09/10 Inv. T0315834L Line Item Date Line Item Description Line Item Account 12/01/10 Dec 2010 Charges 101 - 1320 -4310 4.86 12/01/10 Dec 2010 Charges 700- 0000 -4310 9.53 Page 37 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Amount 12/01/10 Dec 2010 Charges 701 - 0000 -4310 9.53 Inv. T0315834L Total 23.92 Ck. 147677 Total 23.92 metroc METROCALL 23.92 METROCALL 23.92 METROPOLITAN COUNCIL METCO2 METROPOLITAN COUNCIL Account: 701 - 0000 -4509 Ck. 147744 12/16/10 Inv. 946742 Line Item Date Line Item Description Line Item Account 12/02/10 Wastewater service bill Jan 2011 701- 0000 -4509 126,667.01 Inv. 946742 Total 126,667.01 Ck. 147744 Total 126,667.01 Ck. 147802 12/23/10 Inv. 947390 Line Item Date Line Item Description Line Item Account 12/15/10 2010 Citizen Assisted Monitoring Program 720 - 0000 -4130 2,905.00 Inv. 947390 Total 2,905.00 Ck. 147802 Total 2,905.00 METCO2 METROPOLITAN COUNCIL 129,572.01 METROPOLITAN COUNCIL 129,572.01 Metropolitan Council, Env Svcs metco Metropolitan Council, Env Svcs Account: 101- 1250 -3816 Ck. 147801 12/23/10 Inv. 113010 Line Item Date Line Item Description Line Item Account 11/30/10 Nov 2010 SAC Report 101 - 1250 -3816 (273.00) 11/30/10 Nov 2010 SAC Report 701- 0000 -2023 25,221.00 Inv. 113010 Total 24,948.00 Ck. 147801 Total 24,948.00 metco Metropolitan Council, Env Svcs 24,948.00 Metropolitan Council, Env Svcs 24,948.00 METROPOLITAN EMERGENCY MANAGER MEMA METROPOLITAN EMERGENCY MANAGER Ck. 147860 12/30/10 Inv. 122210 Line Item Date Line Item Description Line Item Account 12/22/10 E. Coppersmith 2011 Membership Dues 101 - 1220 -4360 40.00 Inv. 122210 Total 40.00 Ck. 147860 Total 40.00 MEMA METROPOLITAN EMERGENCY MANAGER 40.00 Page 38 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Amount METROPOLITAN EMERGENCY MANAGER 40.00 Midwest Lighting Products MidLig Midwest Lighting Products Ck. 147745 12/16/10 Inv. 00054719 Line Item Date Line Item Description Line Item Account 09/27/10 B254PUNV -D, 1 -2LT 36 -55W 120/277V BA 700 - 0000 -4530 216.80 Inv. 00054719 Total 216.80 Ck. 147745 Total 216.80 MidLig Midwest Lighting Products 216.80 Midwest Lighting Products 216.80 MINNESOTA DEPTN OF AGRICULTURE MNAGR MINNESOTA DEPTN OF AGRICULTURE Ck. 147746 12/16/10 Inv. 121510 Line Item Date Line Item Description Line Item Account 12/15/10 2011 non - commercial pesticide applicator 101- 1550 -4370 40.00 Inv. 121510 Total 40.00 Ck. 147746 Total 40.00 MNAGR MINNESOTA DEPTN OF AGRICULTURE 40.00 MINNESOTA DEPTN OF AGRICULTURE 40.00 MN CHILD SUPPORT PAYMENT CTR MNCHIL MN CHILD SUPPORT PAYMENT CTR Ck. 147747 12/16/10 Inv. 121410 Line Item Date Line Item Description Line Item Account 12/14/10 Date: 12/17/10 ID #001472166101 701 - 0000 -2006 175.89 12/14/10 Date: 12/17/10 ID #00 1472166 101 700 - 0000 -2006 197.89 Inv. 121410 Total 373.78 Inv. 12142010 Line Item Date Line Item Description Line Item Account 12/14/10 Date: 12/17/10 ID #001480027401 101 - 0000 -2006 189.09 Inv. 12142010 Total 189.09 Ck. 147747 Total 562.87 Ck. 147861 12/30/10 Inv. Line Item Date Line Item Description Line Item Account 12/28/10 Date: 12/31/10 ID #001472166101 700- 0000 -2006 175.21 12/28/10 Date: 12/31/10 ID #001472166101 701- 0000 -2006 198.57 Inv. Total 373.78 Ck. 147861 Total 373.78 MNCHIL MN CHILD SUPPORT PAYMENT CTR 936.65 Page 39 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Amount MN CHILD SUPPORT PAYMENT CTR 936.65 MN DEPT OF LABOR AND INDUSTRY mnlabo MN DEPT OF LABOR AND INDUSTRY Account: 101 - 1250 -3818 Ck. 147803 12/23/10 Inv. 113010 Line Item Date Line Item Description Line Item Account 11/30/10 Nov 2010 Monthly Bldg Surchg Report 101 - 1250 -3818 (88.79) 11/30/10 Nov 2010 Monthly Bldg Surchg Report 101- 0000 -2022 4,270.34 Inv. 113010 Total 4,181.55 Ck. 147803 Total 4,181.55 Ck. 147804 12/23/10 Inv. B42 ABR0016448I Line Item Date Line Item Description Line Item Account 12/03/10 Pressure vessels, boilers 101 - 1370 -4300 70.00 Inv. B42 ABR0016448I Total 70.00 Ck. 147804 Total 70.00 MNLABO MN DEPT OF LABOR AND INDUSTRY 4,251.55 MN DEPT OF LABOR AND INDUSTRY 4,251.55 MN FIRE SERVICE CERTIFICATION MNFIRE MN FIRE SERVICE CERTIFICATION Ck. 147678 12/09/10 Inv. 644 Line Item Date Line Item Description Line Item Account 12/03/10 FFI Certification Exam 101 - 1220 -4370 375.00 Inv. 644 Total 375.00 Ck. 147678 Total 375.00 MNFIRE MN FIRE SERVICE CERTIFICATION 375.00 MN FIRE SERVICE CERTIFICATION 375.00 MN Rural Water Association MRWA MN Rural Water Association Ck. 147806 12/23/10 Inv. 113010 Line Item Date Line Item Description Line Item Account 11/30/10 Membership MRWA 701- 0000 -4360 210.00 Inv. 113010 Total 210.00 Ck. 147806 Total 210.00 MRWA MN Rural Water Association 210.00 MN Rural Water Association 210.00 MN STATE FIRE CHIEFS ASSOC. MSFCA MN STATE FIRE CHIEFS ASSOC. Ck. 147748 12/16/10 Inv. 121510 Line Item Date Line Item Description Line Item Account 12/15/10 Chan Fire Dept. Fire Chief/Asst. Chiefs 101- 1220 -4360 145.00 Page 40 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Page 41 Amount Inv. 121510 Total 145.00 Ck. 147748 Total 145.00 MSFCA MN STATE FIRE CHIEFS ASSOC. 145.00 MN STATE FIRE CHIEFS ASSOC. 145.00 MN VALLEY ELECTRIC COOP mvec MN VALLEY ELECTRIC COOP Ck. 147749 12/16/10 Inv. 120710 Line Item Date Line Item Description Line Item Account 12/07/10 Dec 2010 Charges 101 - 1350 -4320 24.24 12/07/10 Dec 2010 Charges 101 - 1350 -4320 216.68 Inv. 120710 Total 240.92 Ck. 147749 Total 240.92 Ck. 147808 12/23/10 Inv. 112910 Line Item Date Line Item Description Line Item Account 11/29/10 Nov 2010 Charges 101- 1600 -4320 18.21 11/29/10 Nov 2010 Charges 700 - 0000 -4320 58.47 11/29/10 Nov 2010 Charges 701 - 0000 -4320 280.53 11/29/10 Nov 2010 Charges 101- 1350 -4320 3,655.61 Inv. 112910 Total 4,012.82 Ck. 147808 Total 4,012.82 Ck. 147862 12/30/10 Inv. 122110 Line Item Date Line Item Description Line Item Account 12/21/10 Dec 2010 Charges 101 - 1600 -4320 11.75 12/21/10 Dec 2010 Charges 701- 0000 -4320 141.98 12/21/10 Dec 2010 Charges 101- 1350 -4320 441.81 Inv. 122110 Total 595.54 Ck. 147862 Total 595.54 mvec MN VALLEY ELECTRIC COOP 4,849.28 MN VALLEY ELECTRIC COOP 4,849.28 MOTOROLA MOTORO MOTOROLA Ck. 147679 12/0R/10 Inv. 13817140 Line Item Date Line Item Description Line Item Account 11/30/10 Radio, battery, software, repair srvc 400 - 4122 -4705 2,358.95 Inv. 13817140 Total 2,358.95 Ck. 147679 Total 2,358.95 Ck. 147805 12/23/10 Inv. 78157473 Line Item Date Line Item Description Line Item Account 12/14/10 Service Agreement 101- 1220 -4300 1,476.59 Page 41 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Amount Inv. 78157473 Total 1,476.59 Ck. 147805 Total 1,476.59 MOTORO MOTOROLA 3,835.54 MOTOROLA 3,835.54 MTI DISTRIBUTING INC MTIDIS MTI DISTRIBUTING INC Ck. 147807 12/23/10 Inv. 765044 -00 Line Item Date Line Item Description Line Item Account 12/13/10 Irrigation field service - City Ctr Pk 101 -1550 -4530 4,109.38 Inv. 765044 -00 Total 4,109.38 Ck. 147807 Total 4,109.38 MTIDIS MTI DISTRIBUTING INC 4,109.38 MTI DISTRIBUTING INC 4,109.38 Nahan, Shelley NahaShel Nahan, Shelley Ck. 147750 12/16/10 Inv. 113010 Line Item Date Line Item Description Line Item Account 11/30/10 Safe on my own training instructor 101- 1538 -4300 325.00 Inv. 113010 Total 325.00 Ck. 147750 Total 325.00 NahaShel Nahan, Shelley 325.00 Nahan, Shelley 325.00 NAPA AUTO & TRUCK PARTS napa NAPA AUTO & TRUCK PARTS Ck. 147680 12/09/10 Inv. 501126 Line Item Date Line Item Description Line Item Account 11/30/10 Fuel & oil fil 101- 1250 -4140 17.47 Inv. 501126 Total 17.47 Inv. 502246 Line Item Date Line Item Description Line Item Account 12/06/10 Bulb 101- 1550 -4140 13.36 Inv. 502246 Total 13.36 Ck. 147680 Total 30.83 Ck. 147809 12/23/10 Inv. 503116 Line Item Date Line Item Description Line Item Account 12/10/10 Blade 101- 1320 -4140 96.53 Inv. 503116 Total 96.53 Page 42 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Page 43 Amount Inv. 503199 Line Item Date Line Item Description Line Item Account 12/10/10 Headlamp, Fuelfil, Oil Filters, bulbs 101 - 1550 -4120 53.74 Inv. 503199 Total 53.74 Inv. 503575 Line Item Date Line Item Description Line Item Account 12/13/10 Air filters, winter wiper blades 700 - 0000 -4120 71.40 Inv. 503575 Total 71.40 Inv. 503576 Line Item Date Line Item Description Line Item Account 12/13/10 Winter wiper blade 101 -1320 -4120 28.22 Inv. 503576 Total 28.22 Inv. 503738 Line Item Date Line Item Description Line Item Account 12/14/10 Clamp 101 - 1320 -4140 23.94 Inv. 503738 Total 23.94 Ck. 147809 Total 273.83 NAPA NAPA AUTO & TRUCK PARTS 304.66 NAPA AUTO & TRUCK PARTS 304.66 Nationwide Retirement Solution NATRET Nationwide Retirement Solution Ck. 147751 12/16/10 Inv. Line Item Date Line Item Description Line Item Account 12/14/10 PR Batch 417 12 2010 Nationwide Retirement 720 - 0000 -2009 100.00 12/14/10 PR Batch 417 12 2010 Nationwide Retirement 701 - 0000 -2009 202.02 12/14/10 PR Batch 417 12 2010 Nationwide Retirement 700 - 0000 -2009 243.10 12/14/10 PR Batch 417 12 2010 Nationwide Retirement 101- 0000 -2009 3,586.60 Inv. Total 4,131.72 Ck. 147751 Total 4,131.72 Ck. 147752 12/16/10 Inv. Line Item Date Line Item Description Line Item Account 12/14/10 PR Batch 417 12 2010 USCM Fire Dept 101- 0000 -2009 714.53 Inv. Total 714.53 Ck. 147752 Total 714.53 NATRET Nationwide Retirement Solution 4,846.25 Nationwide Retirement Solution 4,846.25 NEMX SOFTWARE CORP NEMSOF NEMX SOFTWARE CORP Ck. 147681 12/09/10 Inv. 201012002 Line Item Date Line Item Description Line Item Account 12/02/10 NEMX Software Secure Exchg Perimeter 101 -1160 -4300 391.00 Inv. 201012002 Total 391.00 Page 43 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Amount Ck. 147681 Total 391.00 NEMSOF NEMX SOFTWARE CORP 391.00 NEMX SOFTWARE CORP 391.00 NEXTEL NEXTEL NEXTEL Ck. 147753 12/16/10 Inv. 603663316 -109 Line Item Date Line Item Description Line Item Account 12/09/10 Dec 2010 Charges 700 - 0000 -2006 2.50 12/09/10 Dec 2010 Charges 701 - 0000 -2006 2.50 12/09/10 Dec 2010 Charges 101 - 0000 -2006 5.00 12/09/10 Dec 2010 Charges 720 - 0000 -2006 5.00 12/09/10 Dec 2010 Charges 101- 0000 -2006 10.00 12/09/10 Dec 2010 Charges 101 - 1530 -4310 18.42 12/09/10 Dec 2010 Charges 101 -1130 -4310 40.93 12/09/10 Dec 2010 Charges 720 - 0000 -4310 70.92 12/09/10 Dec 2010 Charges 101- 1260 -4310 76.83 12/09/10 Dec 2010 Charges 101 - 1170 -4310 93.22 12/09/10 Dec 2010 Charges 101 -1520 -4310 125.92 12/09/10 Dec 2010 Charges 101 - 1600 -4310 143.48 12/09/10 Dec 2010 Charges 101- 1160 -4310 159.33 12/09/10 Dec 2010 Charges 101- 1370 -4310 170.33 12/09/10 Dec 2010 Charges 101 - 1550 -4310 190.14 12/09/10 Dec 2010 Charges 101- 1310 -4310 205.48 12/09/10 Dec 2010 Charges 700 - 0000 -4310 227.15 12/09/10 Dec 2010 Charges 701 - 0000 -4310 227.16 12/09/10 Dec 2010 Charges 101 - 1220 -4310 237.93 12/09/10 Dec 2010 Charges 101- 1120 -4310 271.16 12/09/10 Dec 2010 Charges 101- 1320 -4310 275.10 12/09/10 Dec 2010 Charges 101 -1250 -4310 279.06 Inv. 603663316 -109 Total 2,837.56 Ck. 147753 Total 2,837.56 Ck. 147863 12/30/10 Inv. 189129626 -077 Line Item Date Line Item Description Line Item Account 12/18/10 Dec 2010 Charges 701- 0000 -4310 27.38 12/18/10 Dec 2010 Charges 700 - 0000 -4310 123.80 Inv. 189129626 -077 Total 151.18 Ck. 147863 Total 151.18 NEXTEL NEXTEL 2,988.74 NEXTEL 2,988.74 NFPA NFPA2 NFPA Ck. 147682 12/09/10 Inv. 113010 Line Item Date Line Item Description Line Item Account 11/30/10 Membership Dues 101- 1220 -4360 150.00 Inv. 113010 Total 150.00 Page 44 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Amount Ck. 147682 Total 150.00 NFPA2 NFPA 150.00 NFPA 150.00 NTC Homes NTCHom NTC Homes Ck. 147683 12/09/10 Inv. 120710 Line Item Date Line Item Description Line Item Account 12/07/10 Erosion Escrow: 9731 Meadowlark Ln 815- 8202 -2024 500.00 Inv. 120710 Total 500.00 Ck. 147683 Total 500.00 NTCHom NTC Homes 500.00 NTC Homes 500.00 O'REILLY AUTOMOTIVE INC OREAUT O'REILLY AUTOMOTIVE INC Ck. 147755 12/16/10 Inv. 121410 Line Item Date Line Item Description Line Item Account 12/14/10 Misc parts & supplies 101- 1220 -4140 (27.66) 12/14/10 Misc parts & supplies 101- 1550 -4140 16.85 12/14/10 Misc parts & supplies 101 - 1550 -4120 61.20 12/14/10 Misc parts & supplies 101 - 1320 -4120 84.60 12/14/10 Misc parts & supplies 101- 1550 -4150 123.59 12/14/10 Misc parts & supplies 101 - 1320 -4140 236.06 Inv. 121410 Total 494.64 Ck. 147755 Total 494.64 OREAUT O'REILLY AUTOMOTIVE INC 494.64 O'REILLY AUTOMOTIVE INC 494.64 OPEN AND SHUT ENTERPRISES INC OPESHU OPEN AND SHUT ENTERPRISES INC Ck. 147754 12/16/10 Inv. 2010312 Line Item Date Line Item Description Line Item Account 12/03/10 Minnewashta Fire Dept, labor on door 101 - 1220 -4510 325.00 Inv. 2010312 Total 325.00 Ck. 147754 Total 325.00 OPESHU OPEN AND SHUT ENTERPRISES INC 325.00 OPEN AND SHUT ENTERPRISES INC 325.00 PARROTT CONTRACTING INC PARCON PARROTT CONTRACTING INC Ck. 147684 12/09/10 Inv. 10 -1754 Line Item Date Line Item Description Line Item Account 11/22/10 Repair separated storm pipe Dakota Cir 720 - 0000 -4150 3,470.92 Page 45 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Amount Inv. 10 -1754 Total 3,470.92 Inv. 10 -1755 Line Item Date Line Item Description Line Item Account 11/22/10 3631 Red Cedar Pt Rd, repair watermain 700- 0000 -4552 2,398.50 Inv. 10 -1755 Total 2,398.50 Inv. 10 -1756 Line Item Date Line Item Description Line Item Account 11/22/10 Lake Dr & Dakota, Repair watermain 700- 0000 -4552 3,071.00 Inv. 10 -1756 Total 3,071.00 Inv. 10 -1757 Line Item Date Line Item Description Line Item Account 11/22/10 Lake Dr & Dakota, repair gate valves 700 - 0000 -4552 1,536.50 Inv. 10 -1757 Total 1,536.50 Inv. 10 -1758 Line Item Date Line Item Description Line Item Account 11/22/10 6200 Murray Hill Rd, Remove & Replace by 700 - 0000 -4552 2,429.00 Inv. 10 -1758 Total 2,429.00 Inv. 10 -1760 Line Item Date Line Item Description Line Item Account 11/22/10 6301 Hummingbird Rd - watermain repair 700 - 0000 -4552 5,311.00 Inv. 10 -1760 Total 5,311.00 Inv. 10 -1763 Line Item Date Line Item Description Line Item Account 11/30/10 Willowview Cove, water service 700- 0000 -4552 12,400.00 Inv. 10 -1763 Total 12,400.00 Ck. 147684 Total 30,616.92 PARCON PARROTT CONTRACTING INC 30,616.92 PARROTT CONTRACTING INC 30,616.92 Plant & Flanged Equipment Comp PlaFla Plant & Flanged Equipment Comp Ck. 147685 12/09/10 Inv. 55852 -IN Line Item Date Line Item Description Line Item Account 11/29/10 6" Mega - Flange Adapter w /Acc 700 - 0000 -4150 327.37 Inv. 55852 -IN Total 327.37 Ck. 147685 Total 327.37 P1aFla Plant & Flanged Equipment Comp 327.37 Plant & Flanged Equipment Comp 327.37 POMP'S TIRE SERVICE INC POMTIR POMP'S TIRE SERVICE INC Ck. 147810 12/23/10 Inv. 121772 Line Item Date Line Item Description Line Item Account 12/09/10 Tires 101 - 1220 -4140 501.52 Page 46 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Amount Inv. 121772 Total 501.52 Ck. 147810 Total 501.52 POMTIR POMP'S TIRE SERVICE INC 501.52 POMP'S TIRE SERVICE INC 501.52 POSTMASTER POST POSTMASTER Ck. 147637 12/08/10 Inv. 120810 Line Item Date Line Item Description Line Item Account 12/08/10 Mailing; Permit #14 101 - 1120 -4330 154.12 Inv. 120810 Total 154.12 Ck. 147637 Total 154.12 Ck. 147686 12/09/10 Inv. 120110 Line Item Date Line Item Description Line Item Account 12/01/10 Box #147 Payment 101 - 1120 -4330 44.00 Inv. 120110 Total 44.00 Inv. 120810 Line Item Date Line Item Description Line Item Account 12/08/10 Box #97 101- 1220 -4360 44.00 Inv. 120810 Total 44.00 Ck. 147686 Total 88.00 Ck. 147864 12/30/10 Inv. 122910 Line Item Date Line Item Description Line Item Account 12/29/10 Bulk Mailing, Permit #14 700 - 0000 -4330 79.07 12/29/10 Bulk Mailing, Permit #14 701 - 0000 -4330 79.08 12/29/10 Bulk Mailing, Permit # 14 701 - 0000 -4330 315.26 12/29/10 Bulk Mailing, Permut # 14 700 - 0000 -4330 315.27 Inv. 122910 Total 788.68 Ck. 147864 Total 788 .68 post POSTMASTER 1,030.80 POSTMASTER 1,030.80 POWER SYSTEMS POWCHA POWER SYSTEMS Ck. 147811 12/23/10 Inv. I- 96345 -0 Line Item Date Line Item Description Line Item Account 12/10/10 Fittings 101- 1320 -4120 152.32 Inv. I- 96345 -0 Total 152.32 Ck. 147811 Total 152.32 Page 47 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Page 48 Amount Ck. 147865 12/30/10 Inv. I- 96517 -0 Line Item Date Line Item Description Line Item Account 12/14/10 AER 2024 -8 -85 Adaptor 101- 1320 -4120 24.84 Inv. I- 96517 -0 Total 24.84 Ck. 147865 Total 24.84 POWCHA POWER SYSTEMS 177.16 POWER SYSTEMS 177.16 PreferredOne Insurance Company PreOne PreferredOne Insurance Company Ck. 147812 12/23/10 Inv. 103501021 Line Item Date Line Item Description Line Item Account 12/17/10 Jan 2011 Charges 210 - 0000 -2012 395.57 12/17/10 Jan 2011 Charges - COBRA 101- 0000 -2012 1,186.71 12/17/10 Jan 2011 Charges 720- 0000 -2012 2,026.91 12/17/10 Jan 2011 Charges 701 - 0000 -2012 3,623.43 12/17/10 Jan 2011 Charges 700 - 0000 -2012 4,612.04 12/17/10 Jan 2011 Charges 101- 0000 -2012 35,809.87 Inv. 103501021 Total 47,654.53 Ck. 147812 Total 47,654.53 PreOne PreferredOne Insurance Company 47,654.53 PreferredOne Insurance Company 47,654.53 PRO STAFF PROSTA PRO STAFF Ck. 147866 12/30/10 Inv. 102 - 801456 Line Item Date Line Item Description Line Item Account 12/23/10 R. Strasburg Receiptionist 12/15/10 101 -1120 -4020 109.95 Inv. 102 - 801456 Total 109.95 Ck. 147866 Total 109.95 PROSTA PRO STAFF 109.95 PRO STAFF 109.95 PUMP AND METER SERVICES INC PUMMET PUMP AND METER SERVICES INC Ck. 147813 12/23/10 Inv. 14747 Line Item Date Line Item Description Line Item Account 12/17/10 Micron Filter, High speed filter IOMIL 101- 1370 -4170 119.70 Inv. 14747 Total 119.70 Ck. 147813 Total 119.70 Ck. 147867 12/30/10 Inv. 14747- 15373SO Line Item Date Line Item Description Line Item Account 12/21/10 High speed filter, micron filter 101 - 1370 -4170 119.70 Page 48 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Page 49 Amount Inv. 14747- 15373SO Total 119.70 Ck. 147867 Total 119.70 PUMMET PUMP AND METER SERVICES INC 239.40 PUMP AND METER SERVICES INC 239.40 QLT CLS Consumer Lease Ser. QLT CLS QLT CLS Consumer Lease Ser. Ck. 147687 12/09/10 Inv. 120710 Line Item Date Line Item Description Line Item Account 12/07/10 Leased Equipment 701 - 0000 -4310 7.13 12/07/10 Leased Equipment 700 - 0000 -4310 7.14 Inv. 120710 Total 14.27 Ck. 147687 Total 14.27 QLT CLS QLT CLS Consumer Lease Ser. 14.27 QLT CLS Consumer Lease Ser. 14.27 Quality Control & Integration, qualcon Quality Control & Integration, Ck. 147689 12/09/10 Inv. 952 Line Item Date Line Item Description Line Item Account 11/30/10 Nov 2010 Monthly Maint Fee 701- 0000 -4509 1,500.00 Inv. 952 Total 1,500.00 Ck. 147689 Total 1,500.00 qualcon Quality Control & Integration, 1,500.00 Quality Control & Integration, 1,500.00 Quality Flow Systems Inc QUAFLO Quality Flow Systems Inc Ck. 147688 12/09/10 Inv. 23077 Line Item Date Line Item Description Line Item Account 11/30/10 QCI 1500ct Controller (LS #17) 701- 0000 -4530 3,820.00 Inv. 23077 Total 3,820.00 Ck. 147688 Total 3,820.00 QUAFLO Quality Flow Systems Inc 3,820.00 Quality Flow Systems Inc 3,820.00 QWEST QWEST QWEST Ck. 147690 12/09/10 Inv. 120110 Line Item Date Line Item Description Line Item Account 12/01/10 Dec 2010 Charges 700 - 0000 -4310 34.41 12/01/10 Dec 2010 Charges 701- 0000 -4310 34.41 Page 49 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Amount Inv. 120110 Total 68.82 Ck. 147690 Total 68.82 QWEST QWEST 68.82 QWEST 68.82 RBM SERVICES INC RBMSER RBM SERVICES INC Ck. 147691 12/09/10 Inv. 15617 Line Item Date Line Item Description Line Item Account 11/30/10 City Hall nightly janitorial 101- 1170 -4350 3,032.71 Inv. 15617 Total 3,032.71 Inv. 15618 Line Item Date Line Item Description Line Item Account 11/30/10 Library nightly /weekend janitorial 101 -1190 -4350 2,345.91 Inv. 15618 Total 2,345.91 Ck. 147691 Total 5,378.62 RBMSER RBM SERVICES INC 5,378.62 RBM SERVICES INC 5,378.62 REGENCY TITLE INC UB *00332 REGENCY TITLE INC Ck. 147880 12/30/10 Inv. Line Item Date Line Item Description Line Item Account 12/30/10 Refund check 700- 0000 -2020 0.51 12/30/10 Refund check 720- 0000 -2020 2.23 12/30/10 Refund check 701- 0000 -2020 11.32 12/30/10 Refund check 700 - 0000 -2020 172.87 Inv. Total 186.93 Ck. 147880 Total 186.93 UB *00332 REGENCY TITLE INC 186.93 REGENCY TITLE INC 186.93 RICOH RICOH RICOH Ck. 147756 12/16/10 Inv. 410837628 Line Item Date Line Item Description Line Item Account 12/01/10 Maintenance Agreement RICOH 2232C 101 - 1310 -4530 685.78 Inv. 410837628 Total 685.78 Ck. 147756 Total 685.78 RICOH RICOH 685.78 RICOH 685.78 Page 50 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Page 51 Amount RON'S MECHANICAL RONMEC RON'S MECHANICAL Ck. 147692 12/09/10 Inv. 120710 Line Item Date Line Item Description Line Item Account 12/07/10 Refund: Permit Voided 2010 -02621 101- 0000 -2022 2.25 12/07/10 Refund: Permit Voided 2010 -02699 101- 0000 -2022 5.50 12/07/10 Refund: Permit Voided 2010 -02621 101 -1250 -3305 108.75 12/07/10 Refund: Permit Voided 2010 -02699 101- 1250 -3305 250.00 Inv. 120710 Total 366.50 Ck. 147692 Total 366.50 RONMEC RON'S MECHANICAL 366.50 RON'S MECHANICAL 366.50 Sarles, Jodi sarljodi Sarles, Jodi Ck. 147814 12/23/10 Inv. 101210 Line Item Date Line Item Description Line Item Account 10/12/10 End of season treats 101 -1530 -4130 10.99 Inv. 101210 Total 10.99 Inv. 102810 Line Item Date Line Item Description Line Item Account 10/28/10 Parking for NRPA 101 -1530 -4370 21.00 Inv. 102810 Total 21.00 Ck, 147814 Total 31.99 Ck. 147868 12/30/10 Inv. 122910 Line Item Date Line Item Description Line Item Account 12/29/10 Reimbursement: Equip /Tables for Rec Ctr 101- 1530 -4120 389.85 Inv. 122910 Total 389.85 Ck, 147868 Total 389.85 sarljodi Sarles, Jodi 421.84 Sarles, Jodi 421.84 SENTRY SYSTEMS INC. SENSYS SENTRY SYSTEMS INC. Ck. 147815 12/23/10 Inv. 631114 Line Item Date Line Item Description Line Item Account 12/14/10 Commercial Monitoring Services 101- 1220 -4510 163.23 Inv. 631114 Total 163.23 Inv. 631115 Line Item Date Line Item Description Line Item Account 12/14/10 Commercial Monitoring Services 101 -1190 -4300 53.76 12/14/10 Commercial Monitoring Services 101 -1370 -4300 99.36 Inv. 631115 Total 153.12 Page 51 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Page 52 Amount Inv. 631148 Line Item Date Line Item Description Line Item Account 12/14/10 Commercial Monitoring Services 700 - 7019 -4300 26.67 12/14/10 Commercial Monitoring Services 101 - 1370 -4300 64.07 Inv. 631148 Total 90.74 Ck. 147815 Total 407.09 SENSYS SENTRY SYSTEMS INC. 407.09 SENTRY SYSTEMS INC. 407.09 SHERWIN WILLIAMS SHEWIL SHERWIN WILLIAMS Ck. 147693 12/09/10 Inv. 8851 -0 Line Item Date Line Item Description Line Item Account 11/24/10 Blue, Gm paint 700 - 0000 -4120 422.26 Inv. 8851 -0 Total 422.26 Ck. 147693 Total 422.26 Ck. 147816 12/23/10 Inv. 9253 -8 Line Item Date Line Item Description Line Item Account 12/10/10 Paint 400 - 4003 -4702 131.20 Inv. 9253 -8 Total 131.20 Ck. 147816 Total 131.20 Ck. 147869 12/30/10 Inv. 9344 -5 Line Item Date Line Item Description Line Item Account 12/14/10 Chan Fire Station #2 - Aparatus paint 400 - 4003 -4702 65.60 Inv. 9344 -5 Total 65.60 Ck. 147869 Total 65.60 SHEWIL SHERWIN WILLIAMS 619.06 SHERWIN WILLIAMS 619.06 SHOREWOOD TRUE VALUE SHOTRU SHOREWOOD TRUE VALUE Ck. 147757 12/16/10 Inv. 113010 Line Item Date Line Item Description Line Item Account 11/30/10 Misc parts & supplies 101 -1170 -4530 3.21 11/30/10 Misc parts & supplies 101- 1220 -4290 27.21 11/30/10 Misc parts & supplies 101- 1220 -4350 27.54 11/30/10 Misc parts & supplies 101 -1190 -4260 44.89 11/30/10 Misc parts & supplies 101- 1170 -4150 62.94 11/30/10 Misc parts & supplies 101- 1320 -4140 103.66 Inv. 113010 Total 269.45 Ck. 147757 Total 269.45 SHOTRU SHOREWOOD TRUE VALUE 269.45 Page 52 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Page 53 Amount SHOREWOOD TRUE VALUE 269.45 SNAP -ON TOOLS SNATOO SNAP -ON TOOLS Ck. 147817 12/23/10 Inv. ARV /13589022 Line Item Date Line Item Description Line Item Account 12/10/10 Screwdrivers, pliers 101 -1370 -4260 82.57 Inv. ARV /13589022 Total 82.57 Ck. 147817 Total 82.57 SNATOO SNAP -ON TOOLS 82.57 SNAP -ON TOOLS 82.57 SOURCE CONSTRUCTION CAPITAL UB *00333 SOURCE CONSTRUCTION CAPITAL Ck. 147881 12/30/10 Inv. Line Item Date Line Item Description Line Item Account 12/30/10 Refund check 700- 0000 -2020 1.86 12/30/10 Refund check 720- 0000 -2020 8.16 12/30/10 Refund check 700 - 0000 -2020 13.71 12/30/10 Refund check 701- 0000 -2020 28.05 Inv. Total 51.78 Ck. 147881 Total 51.78 UB *00333 SOURCE CONSTRUCTION CAPITAL 51.78 SOURCE CONSTRUCTION CAPITAL 51.78 SOUTHWEST LOCK & KEY SOULOC SOUTHWEST LOCK & KEY Ck. 147694 12/09/10 Inv. 12378 Line Item Date Line Item Description Line Item Account 11/11/10 Keys, cylinder combination change 101 - 1220 -4510 576.49 Inv. 12378 Total 576.49 Inv. 12401 Line Item Date Line Item Description Line Item Account 12/01/10 Removed broken key, rekey lock 101 - 1220 -4510 119.00 Inv. 12401 Total 119.00 Ck. 147694 Total 695.49 SOULOC SOUTHWEST LOCK & KEY 695.49 SOUTHWEST LOCK & KEY 695.49 Southwest Metro Chamber of Com Southwes Southwest Metro Chamber of Com Ck. 147818 12/23/10 Inv. 5789 Line Item Date Line Item Description Line Item Account 12/17/10 Monthly member luncheon (Wollin, Thiele) 101 - 1210 -4370 50.00 Page 53 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Amount Inv. 5789 Total 50.00 Ck. 147818 Total 50.00 Ck. 147870 12/30/10 Inv. 5370 Line Item Date Line Item Description Line Item Account 11/18/10 50 yrs Chamber Presence in Chan (K.A.) 101 - 1420 -4370 20.00 Inv. 5370 Total 20.00 Inv. 5447 Line Item Date Line Item Description Line Item Account 11/18/10 Monthly Member Luncheon (LH) 101- 1120 -4370 20.00 11/18/10 Monthly Member Luncheon (JR) 101- 1520 -4370 25.00 Inv. 5447 Total 45.00 Ck. 147870 Total 65.00 Southwes Southwest Metro Chamber of Com 115.00 Southwest Metro Chamber of Com 115.00 SOUTHWEST SUBURBAN PUBLISHING sousub SOUTHWEST SUBURBAN PUBLISHING Ck. 147758 12/16/10 Inv. 113010 Line Item Date Line Item Description Line Item Account 11/30/10 City Council, advertising, legal notices 101 - 1410 -4340 55.93 11/30/10 City Council, advertising, legal notices 101 -1510 -4340 148.85 11/30/10 City Council, advertising, legal notices 101- 1310 -4340 158.37 11/30/10 City Council, advertising, legal notices 101 - 1600 -4340 288.00 11/30/10 City Council, advertising, legal notices 101 - 1110 -4340 412.20 Inv. 113010 Total 1,063.35 Ck. 147758 Total 1,063.35 sousub SOUTHWEST SUBURBAN PUBLISHING 1,063.35 SOUTHWEST SUBURBAN PUBLISHING 1,063.35 SPRINT PCS SPRPCS SPRINT PCS Ck. 147819 12/23/10 Inv. 240298813 -037 Line Item Date Line Item Description Line Item Account 12/18/10 Dec 2010 Charges 700 - 0000 -4310 39.99 12/18/10 Dec 2010 Charges 701 - 0000 -4310 39.99 12/18/10 Dec 2010 Charges 101 - 1220 -4310 39.99 Inv. 240298813 -037 Total 119.97 Ck. 147819 Total 119.97 SPRPCS SPRINT PCS 119.97 SPRINT PCS 119.97 Page 54 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Amount SS DESIGN & PRODUCTION INC SSDES SS DESIGN & PRODUCTION INC Ck. 147759 12/16/10 Inv. 8814 Line Item Date Line Item Description Line Item Account 11/30/10 Screen Chan logo on shirts 101- 1320 -4240 71.40 11/30/10 Screen Chan logo on shirts 101- 1550 -4240 350.10 Inv. 8814 Total 421.50 Ck. 147759 Total 421.50 SSDES SS DESIGN & PRODUCTION INC 421.50 SS DESIGN & PRODUCTION INC 421.50 Steve Miller Construction SteMil Steve Miller Construction Ck. 147760 12/16/10 Inv. 120910 Line Item Date Line Item Description Line Item Account 12/09/10 Erosion Escrow: 9600 Flintlock Tr 815- 8202 -2024 250.00 Inv. 120910 Total 250.00 Ck. 147760 Total 250.00 SteMil Steve Miller Construction 250.00 Steve Miller Construction 250.00 STEWART TITLE OF MN UB *00329 STEWART TITLE OF MN Ck. 147877 12/30/10 Inv. Line Item Date Line Item Description Line Item Account 12/30/10 Refund check 700- 0000 -2020 0.82 12/30/10 Refund check 720 - 0000 -2020 3.60 12/30/10 Refund check 701- 0000 -2020 41.15 12/30/10 Refund check 700- 0000 -2020 67.26 Inv. Total 112.83 Ck. 147877 Total 112.83 UB *00329 STEWART TITLE OF MN 112.83 STEWART TITLE OF MN 112.83 STREICHER'S STREIC STREICHER'S Ck. 147761 12/16/10 Inv. 1792777 Line Item Date Line Item Description Line Item Account 12/06/10 Battery pack assembly: survivor, div.1 101 - 1220 -4140 179.51 Inv. I792777 Total 179.51 Ck. 147761 Total 179.51 STREIC STREICHER'S 179.51 Page 55 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Amount STREICHER'S 179.51 Stutzman, John StutJohn Stutzman, John Ck. 147871 12/30/10 Inv. 102910 Line Item Date Line Item Description Line Item Account 10/29/10 Reimbursement: Conference Parking 101- 1600 -4370 53.00 Inv. 102910 Total 53.00 Ck. 147871 Total 53.00 StutJohn Stutzman, John 53.00 Stutzman, John 53.00 SUBURBAN CHEVROLET SUBCHE SUBURBAN CHEVROLET Ck. 147820 12/23/10 Inv. 280779 Line Item Date Line Item Description Line Item Account 12/08/10 HDL -O /S F 101- 1320 -4140 47.43 Inv. 280779 Total 47.43 Ck. 147820 Total 47.43 SUBCHE SUBURBAN CHEVROLET 47.43 SUBURBAN CHEVROLET 47.43 Sun Life Financial SunLif Sun Life Financial Ck. 147696 12/09/10 Inv. 120410 Line Item Date Line Item Description Line Item Account 12/04/10 Basic Life, AD &D, long term disability 101 -I 120 -4300 831.00 Inv. 120410 Total 831.00 Ck. 147696 Total 831.00 SunLif Sun Life Financial 831.00 Sun Life Financial 831.00 Sunnybrook Homes Inc sunhom Sunnybrook Homes Inc Ck. 147695 12/09/10 Inv. 120710 Line Item Date Line Item Description Line Item Account 12/07/10 Erosion Escrow: 6620 Treetop Rd 815- 8202 -2024 500.00 Inv. 120710 Total 500.00 Ck. 147695 Total 500.00 sunhom Sunnybrook Homes Inc 500.00 Sunnybrook Homes Inc 500.00 Page 56 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Page 57 Amount SURE PLUS MANUFACTURING COMPAN SURPLU SURE PLUS MANUFACTURING COMPAN Ck. 147821 12/23/10 Inv. 272724 Line Item Date Line Item Description Line Item Account 12/22/10 Vertical mounting clamp for 3/4" tubing 101 -1320 -4140 7.08 Inv. 272724 Total 7.08 Ck. 147821 Total 7.08 Ck. 147872 12/30/10 Inv. 578020 Line Item Date Line Item Description Line Item Account 12/20/10 Vert mntg clamp, 3/4 ", side mnt 101 -1320 -4140 7.08 Inv. 578020 Total 7.08 Ck. 147872 Total 7 SURPLU SURE PLUS MANUFACTURING COMPAN 14.16 SURE PLUS MANUFACTURING COMPAN 14.16 Szymanski's S.I. Inc. szyman Szymanski's S.I. Inc. Ck. 147822 12/23/10 Inv. 100472 Line Item Date Line Item Description Line Item Account 09/24/10 Wells 700 - 0000 -4530 1,174.15 Inv. 100472 Total 1,174.15 Ck. 147822 Total 1,174.15 szyman Szymanski's S.I. Inc. 1,174.15 Szymanski's S.I. Inc. 1,174.15 The Metropolitan Contracting G TheMet The Metropolitan Contracting G Ck. 147697 12/09/10 Inv. 120710 Line Item Date Line Item Description Line Item Account 12/07/10 Erosion Escrow: 1321 Ashton Ct 815- 8202 -2024 250.00 Inv. 120710 Total 250.00 Ck. 147697 Total 250.00 TheMet The Metropolitan Contracting G 250.00 The Metropolitan Contracting G 250.00 TOLL GAS & WELDING SUPPLY TOLGAS TOLL GAS & WELDING SUPPLY Ck. 147823 12/23/10 Inv. 331607 Line Item Date Line Item Description Line Item Account 12/03/10 MTD Flap Wheel, Weld on fixed pieac 101- 1550 -4140 88.83 Inv. 331607 Total 88.83 Page 57 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Page 58 Amount Ck. 147823 Total 88.83 TOLGAS TOLL GAS & WELDING SUPPLY 88.83 TOLL GAS & WELDING SUPPLY 88.83 TOWN & COUNTRY GLASS TOWCOU TOWN & COUNTRY GLASS Ck. 147698 12/09/10 Inv. 49140 Line Item Date Line Item Description Line Item Account 12/07/10 Back window 101- 1550 -4140 155.82 Inv. 49140 Total 155.82 Ck. 147698 Total 155.82 TOWCOU TOWN & COUNTRY GLASS 155.82 TOWN & COUNTRY GLASS 155.82 Toyne Inc TOYNE Toyne Inc Ck. 147699 12/09/10 Inv. 39892 Line Item Date Line Item Description Line Item Account 11/27/10 2.5" gauge 101 -1220 -4520 149.27 Inv. 39892 Total 149.27 Ck. 147699 Total 149.27 TOYNE Toyne Inc 149.27 Toyne Inc 149.27 TRAVEL ADVISOR'S INTERNATIONAL TRAADV TRAVEL ADVISOR'S INTERNATIONAL Ck. 147873 12/30/10 Inv. 122110 Line Item Date Line Item Description Line Item Account 12/21/10 Feb Fest Prize 101- 1611 -4130 250.00 Inv. 122110 Total 250.00 Ck. 147873 Total 250.00 TRAADV TRAVEL ADVISOR'S INTERNATIONAL 250.00 TRAVEL ADVISOR'S INTERNATIONAL 250.00 UNITED WAY UNIWAY UNITED WAY Ck. 147762 12/16/10 Inv. Line Item Date Line Item Descriution Line Item Account 12/14/10 PR Batch 417 12 2010 United Way 700 - 0000 -2006 2.99 12/14/10 PR Batch 417 12 2010 United Way 701 - 0000 -2006 3.00 12/14/10 PR Batch 417 12 2010 United Way 720 - 0000 -2006 5.00 12/14/10 PR Batch 417 12 2010 United Way 101- 0000 -2006 50.66 Page 58 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Amount Inv. Total 61.65 Ck. 147762 Total 61.65 UNIWAY UNITED WAY 61.65 UNITED WAY 61.65 Utility Service Company, Inc. UtiSer Utility Service Company, Inc. Ck. 147700 12/09/10 Inv. 252589 Line Item Date Line Item Description Line Item Account 11 /10 /10 Repair work performed on Lk Lucy tank 700 - 0000 -4550 3,400.00 Inv. 252589 Total 3,400.00 Ck. 147700 Total 3,400.00 UtiSer Utility Service Company, Inc. 3,400.00 Utility Service Company, Inc. 3,400.00 VESSCO INC VESSCO VESSCO INC Ck. 147824 12/23/10 Inv. 49468 Line Item Date Line Item Description Line Item Account 12/13/10 Oil, Gear 8G, 1.0 Liter 700- 0000 -4150 116.30 Inv. 49468 Total 116.30 Ck. 147824 Total 116.30 VESSCO VESSCO INC 116.30 VESSCO INC 116.30 WACONIA FARM SUPPLY WACFAR WACONIA FARM SUPPLY Ck. 147701 12/09/10 Inv. 403532 Line Item Date Line Item Description Line Item Account 12/02/10 Work pants, hvywgt solid flannel 101 - 1320 -4240 62.03 Inv. 403532 Total 62.03 Ck. 147701 Total 62.03 Ck. 147825 12/23/10 Inv. 404089 Line Item Date Line Item Description Line Item Account 12/06/10 LP Gas Cylinders 101- 1370 -4170 22.98 12/06/10 Blade - Rotor 101 - 1550 -4120 94.69 Inv. 404089 Total 117.67 Ck. 147825 Total 117.67 Page 59 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Amount Ck. 147882 12/30/10 Inv. 405363 Line Item Date Line Item Description Line Item Account 12/15/10 Gloves, Yeoman #12 ABS Poly Scoop 101- 1550 -4260 326.34 Inv. 405363 Total 326.34 Inv. 406023 Line Item Date Line Item Description Line Item Account 12/19/10 Redwing Boot - C. Siegle 101- 1370 -4240 143.99 Inv. 406023 Total 143.99 Ck. 147882 Total 470.33 WACFAR WACONIA FARM SUPPLY 650.03 WACONIA FARM SUPPLY 650.03 Water Conservation Services, I WatCon Water Conservation Services, I Ck. 147883 12/30/10 Inv. 2150 Line Item Date Line Item Description Line Item Account 12/08/10 11/23/10 @Hwy 41 S of Hwy 7, Leak Locate 700- 0000 -4552 355.00 Inv. 2150 Total 355.00 Ck. 147883 Total 355.00 WatCon Water Conservation Services, I 355.00 Water Conservation Services, I 355.00 WEILEDER, KARUANDREW UB *00328 WEILEDER, KARUANDREW Ck. 147876 12/30/10 Inv. Line Item Date Line Item Description Line Item Account 12/30/10 Refund check 700 - 0000 -2020 0.83 12/30/10 Refund check 720- 0000 -2020 3.63 12/30/10 Refund check 701- 0000 -2020 34.99 12/30/10 Refund check 700 - 0000 -2020 60.55 Inv. Total 100.00 Ck. 147876 Total 100.00 UB *00328 WEILEDER, KARUANDREW 100.00 WEILEDER, KARI/ANDREW 100.00 White, Thomas W. WhitThom White, Thomas W. Ck. 147826 12/23/10 Inv. 2009 -312 Line Item Date Line Item Description Line Item Account 12/17/10 Labor paint work rm, hose tower 400 - 4003 -4702 817.50 Inv. 2009 -312 Total 817.50 Ck. 147826 Total 817.50 Page 60 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Amount WhitThom White, Thomas W. 817.50 White, Thomas W. 817.50 WING, RICHARD WINGRICH WING, RICHARD Ck. 147763 12/16/10 Inv. 113010 Line Item Date Line Item Description Line Item Account 11/30/10 Station 2 Cleaner - Nov 2010 101 - 1220 -4350 73.33 Inv. 113010 Total 73.33 Ck. 147763 Total 73.33 WINGRICH WING, RICHARD 73.33 WING, RICHARD 73.33 WM MUELLER & SONS INC WMMUE WM MUELLER & SONS INC Ck. 147764 12/16/10 Inv. 163450 Line Item Date Line Item Description Line Item Account 11/02/10 Binder Rock, Screened Fil, Conbit 700- 0000 -4552 1,299.35 Inv. 163450 Total 1,299.35 Inv. 163480 Line Item Date Line Item Description Line Item Account 11/03/10 Screened Fil 700 - 0000 -4552 296.35 Inv. 163480 Total 296.35 Inv. 163590 Line Item Date Line Item Description Line Item Account 11/08/10 Fine Bit Mix, Blacktop -A S 700 - 0000 -4552 647.32 Inv. 163590 Total 647.32 Inv. 163591 Line Item Date Line Item Description Line Item Account 11/08/10 Dump charge, Conbit 420 - 0000 -4751 992.43 Inv. 163591 Total 992.43 Inv. 163626 Line Item Date Line Item Description Line Item Account 11/09/10 Screened Fil, Dump Charge, Conbit 420 - 0000 -4751 639.83 11/09/10 Screened Fil, Dump Charge, Conbit 700 - 0000 -4552 1,170.55 Inv. 163626 Total 11810.38 Inv. 163659 Line Item Date Line Item Description Line Item Account 11 /10 /10 Binder Rock, Screened Fil, Dump Chg, Con 700- 0000 -4552 680.41 11 /10 /10 Binder Rock, Screened Fil, Dump Chg, Con 420 - 0000 -4751 1,149.36 Inv. 163659 Total 1,829.77 Inv. 163705 Line Item Date Line Item Description Line Item Account 11 /11 /10 Binder Rock, 3/4" Clear REI, Dump Chg 420 - 0000 -4751 364.32 11 /11 /10 Binder Rock, 3/4" Clear REI, Dump Chg 700 - 0000 -4552 953.55 Inv. 163705 Total 1,317.87 Page 61 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Page 62 Amount Inv. 163803 Line Item Date Line Item Description Line Item Account 11/15/10 Fine Bit Mix, Blacktop -A S 420 - 0000 -4751 110.93 11/15/10 Fine Bit Mix, Blacktop -A S 700 - 0000 -4552 162.90 Inv. 163803 Total 273.83 Inv. 163870 Line Item Date Line Item Description Line Item Account 11/17/10 Dump Charge 420- 0000 -4751 28.00 Inv. 163870 Total 28.00 Inv. 163899 Line Item Date Line Item Description Line Item Account 11/18/10 Fine Bit Mix, Blacktop -A S 700 - 0000 -4552 133.97 11/18/10 Fine Bit Mix, Blacktop -A S 101 - 1550 -4150 133.97 Inv. 163899 Total 267.94 Inv. 164002 Line Item Date Line Item Description Line Item Account 11/22/10 Course Bit M, Blacktop -A S, Fine Bit Mix 700- 0000 -4552 1,898.87 11/22/10 Course Bit M, Blacktop -A S, Fine Bit Mix 420 - 0000 -4751 2,581.83 Inv. 164002 Total 4,480.70 Ck. 147764 Total 13,243.94 WMMUE WM MUELLER & SONS INC 13,243.94 WM MUELLER & SONS INC 13,243.94 WS DARLEY & CO. WSDAR WS DARLEY & CO. Ck. 147766 12/16/10 Inv. 887413 Line Item Date Line Item Description Line Item Account 11/17/10 Strap, knife, bowtie coils 101- 1220 -4140 184.14 Inv. 887413 Total 184.14 Ck. 147766 Total 184.14 WSDAR WS DARLEY & CO. 184.14 WS DARLEY & CO. 184.14 WSB & ASSOCIATES INC WSB WSB & ASSOCIATES INC Ck. 147702 12/09/10 Inv. I 1 Line Item Date Line Item Description Line Item Account 11/30/10 GIS /GPS /CAD integration 720 - 0000 -4120 1,064.00 Inv. 11 Total 1,064.00 Inv. 2 Line Item Date Line Item Description Line Item Account 11/30/10 Lk Susan Hills Drainage improvements 720- 0000 -4300 1,989.50 Inv.2 Total 1,989.50 Ck. 147702 Total 3,053.50 Page 62 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Page 63 Amount Ck. 147765 12/16/10 Inv. 2 Line Item Date Line Item Description Line Item Account 11/30/10 Vasserman Trail & Flying Cloud Dr 720 - 0000 -4300 344.00 Inv. 2 Total 344.00 Ck. 147765 Total 344.00 WSB WSB & ASSOCIATES INC 3,397.50 WSB & ASSOCIATES INC 3,397.50 WW GRAINGER INC WWGRA WW GRAINGER INC Ck. 147767 12/16/10 Inv. 9405482960 Line Item Date Line Item Description Line Item Account 11/30/10 Air gun air chuck, safety air gun 101 -1170 -4260 7.54 Inv. 9405482960 Total 7.54 Ck. 147767 Total 7.54 Ck. 147827 12/23/10 Inv. 9412382195 Line Item Date Line Item Description Line Item Account 12/08/10 Hammer drill bit 701 - 0000 -4551 28.00 Inv. 9412382195 Total 28.00 Ck. 147827 Total 28.00 Ck. 147884 12/30/10 Inv. 9419482030 Line Item Date Line Item Description Line Item Account 12/16/10 Oil, Air Compressor 700 - 0000 -4150 271.25 Inv. 9419482030 Total 271.25 Ck. 147884 Total 271.25 WWGRA WW GRAINGER INC 306.79 WW GRAINGER INC 306.79 XCEL ENERGY INC xcel XCEL ENERGY INC Ck. 147828 12/23/10 Inv. 264194239 Line Item Date Line Item Description Line Item Account 12/13/10 Dec 2010 Charges 101 - 1350 -4320 23.25 Inv. 264194239 Total 23.25 Inv. 264649555 Line Item Date Line Item Description Line Item Account 12/16/10 Nov 2010 Charges 700 - 0000 -4320 7,394.84 Inv. 264649555 Total 7,394.84 Ck. 147828 Total 7,418.09 Page 63 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail Ck. 147885 12/30/10 Inv. 264657930 Line Item Date Line Item Description 12/16/10 Dec 2010 Charges Inv. 264657930 Total Inv. 264830917 58.65 Line Item Date Line Item Description 12/17/10 Dec 2010 Charges 12/17/10 Dec 2010 Charges 12/17/10 Dec 2010 Charges 12/17/10 Dec 2010 Charges 12/17/10 Dec 2010 Charges 12/17/10 Dec 2010 Charges 12/17/10 Dec 2010 Charges Inv. 264830917 Total Inv. 264926797 Line Item Date Line Item Description 12/20/10 Dec 2010 Charges 12/20/10 Dec 2010 Charges Inv. 264926797 Total Inv. 265273025 Line Item Date Line Item Description 12/22/10 Dec 2010 Charges Inv. 265273025 Total Inv. 265292623 58.65 Line Item Date Line Item Description 12/22/10 Dec 2010 Charges Inv. 265292623 Total Inv. 265293416 101- 1370 -4320 Line Item Date Line Item Description 12/22/10 Dec 2010 Charges 12/22/10 Dec 2010 Charges 12/22/10 Dec 2010 Charges Inv. 265293416 Total Ck. 147885 Total xcel XCEL ENERGY INC XCEL ENERGY INC YOCUM OIL COMPANY INC YOCOIL YOCUM OIL COMPANY INC Ck. 147703 12/09/10 Inv. 412567 Line Item Date Line Item Description 12/02/10 UL GAS 87 OCT Inv. 412567 Total Ck. 147703 Total YOCOIL YOCUM OIL COMPANY INC Amount Line Item Account 700 - 7019 -4320 3,953.89 3,953.89 Line Item Account 101 - 1551 -4320 58.65 700 - 0000 -4320 241.41 701 - 0000 -4320 241.41 101 - 1220 -4320 1,020.99 101- 1370 -4320 1,931.29 101 - 1170 -4320 2,869.32 101 -1190 -4320 3,168.73 9,531.80 Line Item Account 700 - 0000 -4320 924.68 701 - 0000 -4320 5,100.81 6,025.49 Line Item Account 101- 1350 -4320 22,028.74 22,028.74 Line Item Account 101 - 1600 -4320 18.73 18.73 Line Item Account 101- 1600 -4320 47.65 101 - 1550 -4320 243.69 101 -1540 -4320 284.93 576.27 42,134.92 49,553.01 49,553.01 Line Item Account 101 - 1370 -4170 5,953.01 5,953.01 5,953.01 5,953.01 Page 64 CITY OF CHANHAS Accounts Payable Printed: 01/03/11 13:13 User: danielle Check Detail Report - Detail YOCUM OIL COMPANY INC ZACK'S INC. ZACKS ZACK'S INC. Ck. 147829 12/23/10 Inv. 26428 Line Item Date Line Item Description 12/07/10 Twist cross chain, bungee cords Inv. 26428 Total Inv. 26432 Line Item Date Line Item Description 12/09/10 Lifting slings, tow strap, screw pin sha Inv. 26432 Total Ck. 147829 Total ZACKS ZACK'S INC. ZACK'S INC. ZIEGLER INC ZIEGLE ZIEGLER INC Ck. 147704 12/09/10 Inv. PCO01246627 Line Item Date Line Item Description 11/23/10 Pump AS, Gasket Inv. PCO01246627 Total Inv. PCO01248120 Line Item Date Line Item Description 11/30/10 Battery Inv. PCO01248120 Total Ck. 147704 Total Ck. 147830 12/23/10 Inv. PCO01250948 Line Item Date Line Item Description 12/11/10 Gasket Kit Inv. PCO01250948 Total Ck. 147830 Total ZIEGLE ZIEGLER INC ZIEGLER INC Total Line Item Account 101- 1320 -4120 Line Item Account 101 -1370 -4120 Line Item Account 101- 1320 -4140 Line Item Account 101- 1320 -4120 Line Item Account 701 - 0000 -4140 Amount 5,953.01 552.94 552.94 437.20 437.20 990.14 990.14 990.14 95.26 95.26 527.75 527.75 623.01 11.84 11.84 11.84 634.85 634.85 839,356.28 Page 65